Aitk¡n County - Aitkin County

Transcription

Aitk¡n County
AMDl
4/24/15
1:25PM
Health & Human Services
Audit List for Board COMMtSStONER,S VOUCHERS
Vendor Name
No. Account/Formula
6094 AADA
0s-000-000-0000_6800
6094
Warrant Description
BP!
Accr
Amount
25,187.O3
AADA
25,187.O3
lnvoice
Service Dates
#
Page 2
Account/Formula Description
# On Behatf of Name
Paid On Bhf
1ST QTR 201s-SAFE HAVEN GRANT
01/01/2015
ENTRTE:
Safe Haven Grant
- 20'l1CWAXK024
03/31/2015
1 Transactions
86359 A¡tk¡n Co Attorney
2
05-420-640-4800-6263
86359 Aitkin
Co
Attorney
6,277.50
6,277.50
IVD BILLING JAN'1 5-MAR'1 5
01/01/2015
Contract Legal Services lv-D
03/31/20.15
1 Transactions
85003 Aitkin
3
05
Counry DAC
-400-440-041 0-623
1
21
.78
03/02/201s
4
05-400-440-041 0-6231
4.O7
05-420-600-4800-6231
50.82
05
-420-600-4800-6231
9.s2
05
-430-700-4800- 6231
72.60
05-430-700-4800-6231
13.60
85003 Aitkin
657
5
5
5
172.39
05-420-600-4800-6231
05
-430- 700-4800- 6231
Aitkin Glass Service
86222 Aitkin
Services/Labor/Contracts
03/24/201s
6 Transactions
35.46
82.76
118.23
236.4s
WEATHER STRIPPING-ROOM 114
04/20/2015
o4/20/201s
657
WIN
657
657
Services,/Labor/Contracts
00001 329
00001 329
04/20/2015
04/2A/2015
WIN
04/20/2015
WIN
04/20/2015
3 Transactions
lndependent Age
05-400-440-o410-6231
30.74
FEMA NOTICE
03/2s/2015
6
03/30/2015
Aitk¡n Glass Service
05-400-440-0410-6231
657
6
County DAC
CLEANING
03/03/201s
bor/Contracts
03/24/2015
PAPER SHREDDING
03/02/2015
4
Serv ices,/La
03/30/2015
CLEANING
03/03/201s
3
03/24/2015
PAPER SHREDDING
03/o2/2015
4
03/30/201s
CLEANING
03/03/201s
3
PAPER SHREDDING
05- 420-600-4800-6231
71.74
03/?s/2015
FEMA NOTICE
Copyright 2O1O lntegrated F¡nancial Systems
Airkin county
AMDi
4/24/15
1:25PM
Audit List for Board coMMlssloNER's voucHERS ENTRIE:
Vendor Name
No, Account,/Formula
Accr
05- 430- 700-4800- 6231
6
86222 Aitkin
lndependent Age
lnvoice
Warrant Description
Bp!
102.48
o3/2s/201s
03/25/2015
FEMA NOTICE
03/25/2015
204.96
3 Transactions
58,80
WIC MEDICAL SUPPLIES
# On Behalf of Name
Paid On Bhf
Service Dates
Amount
#
Page 3
00001 329
7961
WIC - Medical Supplies
03/25/2015
87615 Aitkin
Medical SupPly
0s-400-41 0-041 3-6430
7
87615 Aitk¡n
Medical Supply
s8.80
04/02/2015
ïransact¡ons
71
04/02/201s
1
88023
American Payment Centers
05-400-440-041 0-6301
12.00
BOX SERVICE
28.OO
BOX SERVICE
04/o1/2015
I
05 -
420- 600-4800- 6301
04/01/2015
05 - 430- 700- 4800-6301
ö
40.00
88023
American Payment Centers
80.oo
Equipment Lease/Space Rental
15-10270
Equipment Lease/Space Rental
15-10270
Equi
220164035
Janitor¡al Services,/Suppl ies
220164035
Janitor¡al Services/Suppl ies
2201 64035
Janitor¡al Services/Supplies
439
Ach&Hs Services
06/30/2015
06/3c/2015
BOX SERVICE
04/o1 /2015
5-10270
1
pment Lease/Space Rental
06/30/2015
3 Transactions
8239
Ameripride Linen & Apparel Services
05-400-440-0410-6422
I
8.89
CLEANING SUPPLIES
03/31/201s
I
05-420-600-4800-6422
20.74
CLEANING SUPPLIES
03/3'l/201s
05-430-7oO-4 800-6422
29.63
Ameripride Linen & Apparel Services
10463
10
1
1
0463
59.26
Beanery an lnternet Cafe
5-453-O00-0000-6231
106.75
Beanery an lnternet Cafe
106.75
03/31 /201s
CLEANING SUPPLIES
03/31/2015
8239
03/31 /2015
03/31/2015
3 Transactions
FAMILY HOME VISITING-WRAP MEET
03/31/2015
03/31/2015
1 Transact¡ons
10855
11
Culligan
05-400-440-041 0-6301
11
05
-420-600-4800-6301
2O.zS
COOLER RENTAL SERVICE
4j.Zs
03/31/2015
03/31/2075
150-10016285-1 EquipmentLease/Space
Rental
03/31/2015
150-10016285-1 Equipment
03/31/2015
Copyright 2010 lnteqrated Financial Systems
Lease/Space Rental
Aitkin County
AMDl
4/24/15
1:25PM
Audit List for Board
Vendor Name
No, Account,/Formula
Rp!
Accr
05 - 430-700-4800-6301
11
10855
Culligan
88628
Dalco
Warrant Descriotion
Amount
67.50
135.00
05-400-440-0410-6422
12
COMMTSSTONER'S VOUCHERS ENTRTE:
20.70
lnvoice
Service Dates
03/31/2015
05-420-600-4800-6422
48.29
05-430-700-4800-6422
88628
'l
15
Datco
137.98
TOWELS/TISSUE
Department of Human Services
05-400-440-041 0-6231
05
17
05
-420- 640-4800- 6231
323.40
256.36
495.63
'19
05
15
-420- 650-4400-6025
-420- 650- 4400- 6025
05 -
420-600-4800-6231
05-420-610-4100-601
20
1
05 - 430- 700- 4800- 6231
15
1
1051
10786
21
-420- 650- 4400-6025
05 - 420-650-4400- 6025
18
28761 65
Jan¡torial Services/Suppl ies
28761 65
Jan¡torial Services,/Suppl ies
A300MRO1 H7t
4300c507301
A300c510101
Serv ices/
04/22/2015
TOWELS/TISSUE
04/22/201s
3 Transactions
MERIT SYSTEM QE O3/31/15
o3/o1/2015
Department of Human Services
926.73
280.35
140.17
105.53
754.60
47.75
1,078.00
4,448.52
03/31/2015
CS MONTHLY FED OFFSET FEE
o2/o1/201s
02/28/2015
CS MONTHLY FED OFFSET FEE
o3/o1/20't
16
Janitorial Services/Suppl ies
1051
05-420-640-4800-6231
14
28761 65
04/22/201s
04/22/2015
05
13
68.99
03/31/201s
TOWELS/TISSUE
04/22/201s
12
Account,/Formula Description
Paid On Bhf #
On Behalf of Name
150-10016285-1 Equipment Lease/Space Rental
3 Transactions
04/22/201s
12
#
Page 4
5
MA LTC UN 65
o4/o3/201s
04/03/2015
4300MM7J01
I
State/Fed Share
-
MA
4300MM7J01
I
State/Fed Share - MA
4300MM7J01
I
State/Fed Share - MA
4300MR01 H7t
Services/La bor/Contracts
4300MX01
County Share-Afdc/Mfip
1
451
03/31/2015
MERIT SYSTEM QE O3l31/15
o3/o1/2015
MA
03/31/2015
MAXIS MFIP RECOV TANF
o3/o1/2015
-
04/O3/201s
MERIT SYSTEM QE O3l31/15
o3/o1/2015
State/Fed Share
04/03/2015
MCRE/GAMC/NON RES ESTATE-ST
04/03/2015
I
04/03/2015
MA ESTATE COLLECTIONS-ST
o4/o3/2015
A300MM7JO1
04/03/2015
MA ESTATE COLLECTIONS- FED
1
Labor/Contracts
03/31/?O1s
A300MR01 H7t
3750732015
Genetic Tests lv-D
03/31/2015
0 Transactions
DNA Diagnostics Center
05- 420- 640- 4800-6397
68.00
IVD SERVICE 0O15409921
-01
Copyriqht 2O1O lntegrated Financial Systems
A¡tk¡n County
AMDl
4/24/15
1:25PM
Audit List for Board
Vendor Name
No. Account/Formula
10786
DNA D¡agnost¡cs Center
1754
68.O0
t
05 - 420-600-4800-6231
22
05-430- 700-4800-6231
22
04/02/2015
On Behalf of Name
Paid On Bhf #
Service Dates
Amount
#
Page 5
04/02/2015
1 Transact¡ons
Garrison Disposal Company. lnc
05-400-440-0410-6231
22
lnvoice
Warrant Description
Bp!
Accr
COMMTSSTONER'S VOUCHERS ENTR|Ef
1754
Garrison Disposal Company, lnc
0.75
1.75
2.50
DISPOSAL-MICROWAVE
GARBAGE
o4/?1/2015
DISPOSAL-MICROWAVE
GARBAGE
04/21/201s
04/21/20't5
1754
1754
04/21/2015
DISPOSAL-MICROWAVE
GARBAGE
1754
04/21/2015
04/21/2015
3 Transactions
s.oo
89554 Gull¡ckson/Lily
05-430- 700-4800-6800
23
89554 Gullickson/Lily
2340
24
05
-400-440-041 0-6450
05-420-600-4800-6422
25
1
5,OOO.OO
Transactions
3.30
14.99
7.69
BROOMS
o4/o1/2015
FIBERGLASS STEP LADDER 6FT
o4/o1/2015
04/01/2015
o4/o1/2015
04/01/2015
BROOMS
05 -
420- 600- 4800-6450
35.O0
25
05-430-700-4800-6422
10.99
BROOMS
05 - 430-
2340
1
27
700-4800-6450
Hyytinen l-iardware Hank
50.o0
121.97
o4/o1/2015
04/01/2015
o4/o1/2015
04/01/201s
o4/o1/2015
2340
Small Equipment: Telephones,Chairs, etc.
2340
Jan¡torial Services/Suppl ies
2340
2340
Janitor¡al Services/Suppl ies
2340
01QXO871
Office Supplies
01 QX0948
Office Supplies
01QX0871
Office Supplies
04/01/2015
1406
lnnovative Off¡ce Solutions
05-400-440-041 0-6405
o.55
AGENCY SI]PPLIES
05
-400-440-041 0-6405
0.76
05-420-600-4800-6405
1.29
04/01/2015
AGENCY SUPPLIES
04/o1 /2015
27
Janitorial Services/Supplies
6 Transactions
o4/o1 /2015
26
2340
04/01/2015
24
24
Direct Charge Expenses Non Ffp
STRUCTURE D SETTLEMENT - BABCOCK
Hyyt¡nen Hardware Hank
05-400-440-0410-6422
25
5,O00.00
o4/o1 /2015
AGENCY SUPPLIES
04/o1 /2415
04/o1 /201s
Copyright 2O1O lntegrated Financial Systems
Aitkin County
AMDl
4/24/15
1:25PM
Audit List for Board coMMtsstoNER,s voucHERS
Vendor Name
26
27
05 - 430- 700-
26
11406
901
28
29
82
Accr
-430-700- 4800-6405
05
4800-640s
lnnovative Office Solutions
Laboratory Corp Of America Holdings
4800-6397
05 - 420- 640-
90182
Laboratory Corp Of America Holdings
12492
LexisNexis Risk Data Management lnc.
05
Warrant Descriotion
Bp!
No, Account/Formula
05 -420-600-4800-6405
-430-700-4800-6239
1.78
1.85
2.55
AGENCY SUPPLIES
a4/a1/2015
o4/o1/2015
84.OO
116,00
LexisNexis Risk Data Management lnc.
116.00
01 QX0948
Office Supplies
01QX0871
Office Supplies
01 QX0948
Office Supplies
47903430
Genetic Tests lv-D
04/01/2015
6 Transactions
lvD
GENETTC TEST
0011213783-02
o4/o7/2015
04/07/2015
'l Transact¡ons
1598721-201503 Software Fees/License
MARCH 2O15-SERVICES
03/01/2015
12492
On Behalf of Name
04/01/2015
AGENCY SUPPLIES
o4/o1/2015
#
Paid On Bhf #
04/01/2015
AGENCY SUPPLIES
8.78
84.00
lnvoice
Service Dates
Amount
Page 6
ENTRTE:
Fees
03/31 /2015
1 Transactions
89079
30
McGregor Area Ambulance Service
05-400-401 -0000-681 2
89079
3146
31
McGregor Area Ambulance Service
1,725.AO
Mcgregor Area Ambulance
AMBULANCE RUNS.MAR'15
o3/o1/2015
03/31/2015
1 Transactions
Medical Technolog¡es, lnc
05-400-400-0402-6231
3146
1,725.AO
Medical Technologies, lnc
30.00
30.00
DP&C MEDICAL EQUIP
CALLIBRATIO
04/17/2015
1504242-IN
04/17/2015
1 Transactions
89078
32
M¡lle Lacs Health System
05-400-401 -0000-681 4
165.00
03/o1 /2015
89078
Mille Lacs Health System
165.00
lsle Ambulance/Mille Lacs Health System
AMBULANCE RUNS MAR'15
03/31 /2015
1 Transactions
3337
33
Minnesota County Attorneys Association
05-420- 640- 4800-6263
2so.oo
CS CONFERENCE(CO
ATTY)
03/30/2015
1
03/30/2015
Copyright 2O1O lnteqrated Financial Systems
81
75940
Contract Legal Services lv-D
Aitkin County
AMDl
4/24/15
1:25PM
Audit List for Board COMMISSIONER'S VOUCHERS ENTRIE!
Vendor Name
Bp!
No. Account,/Formula Accr
3337 Minnesota County Attorneys Association
lnvoice
Warrant Description
Service Dates
Amount
#
Page 7
On Behalf of Name
Paid On Bhf #
1 Transactions
250.OO
89765
34
Minnesota Elevator, lnc
05-400-440-041 0-6300
24.O9
34
05-420-600-4800-6300
5õ.¿¿
34
05 -
430- 700-4800 -6300
80.32
Minnesota Elevator, lnc
160.63
89765
SERVICE-APR'15
o4/o1/20'15 04/30/2015
ELEVATOR SERVICE-APR'1s
o4/o1/201s o4/30/201s
ELEVATOR SERVICE-APR'15
04/01/2015 04/30/2015
ELEVATOR
618847
Maintenance/Service Contracts
618847
618847
3 Transact¡ons
89081
35
North Ambulance Brainerd
0s-400-401 -0000-6809
89081
3810
36
North Ambulance Brainerd
1,935.00
o3/o1/201s
Paulbeck's County Market
-400-440-041 0-6405
05
1.37
AGENCY SUPPLIES
05-400-410-041 3-6405
15.77
-420-600- 4800-6405
05
3.2q
/201s
45
38
os- 4s0- 700-4800-640s
381O
Paulbeck's County Market
4196
Pennington County Jail
4.57
AGENCY SUPPLIES
-420-640-4800-6379
50.00
4196
Pennington County Ja¡l
50.oo
4071
Rice County Sher¡ff's Dept
05
05-420-640-4800-6397
4O71
84172
Rice County Sher¡Ff's Dept
140.00
140,OO
0014573812-01
02/24/2015 02/24/2015
tvD sERVrcE
tvD
Office Supplies
00'108
Office Supplies
o0108
Office Supplies
150139
Other lv-D Charges
2015-342
Genet¡c Tests
04/o1 /2015
o4/o1 /2o15
4 Transactions
1
00144
04/o1/2015
AGENCY SUPPLIES
24.91
Office Supplies
04/01 /2015
o4/o1 /2015
36
00108
04/o1 /2015
WIC SUPPLIES
o4/o1
36
03/31/2015
1 Transactions
1,935.OO
o4/o1 /2015
37
No. Memorial Ambulance-Aitkin
AMBULANCE RUNS-MAR'15
Transactions
GENETTC TEST 00't
4135259-01
04/06/2015
04/06/2015
1 Transactions
R¡verwood Healthcare Center
lv-D
Aitkin Counry
AMDl
4/24/15
1;25PM
Audit List for Board coMMtsstoNER,s voucHERs
Vendor Name
No. Account,/Formula
39
407
-6262
84172
Riverwood Healthcare Center
86177
Sheriff Aitkin County
Warrant Description
Amount
48.60
48.60
43
05-420-600-4800-6265
67.50
42
05-420-640-4800-6270
50,00
44
05
-430-700-4800-6231
86177
Sheriff Aitkin County
86944
Sheriff Crow Wing County
-420-640-4800-6379
41
05
40
05 - 420-640-4800-6379
Il(
lÍ
il
05-400-430-o
Bp!
Accr
48
86944
Sheriff Crow Wing County
88859
Spee*Dee-StCloud
0s-400-440-0410-6231
iiå
50.00
167.50
75.00
75.00
150.OO
10.57
t1
46
05 -
420-600-4800-6231
253.15
l¡
o4/o1/201s
05-430- 700-4800-6231
4.79
49
Spee*Dee-StCloud
13025
ST LOUIS COUNTY AUDITOR
05-420-600- 4800- 6239
268.51
2,289.95
54
53
ST LOUIS COUNTY AUDITOR
86235
The Office Shop lnc
05 -
400-440-041 0- 6405
05-400-450-0451 -6405
2,249.95
15.89
s6.38
15-0085
Sheriff - Fraud lnvestigation
2986
Aitkin Co Sheriff
Fees
Iv-D
RR DETOX
04/15/2015
04/1s/2015
3 Transactions
00't5379274-01
03/30/2015 03/30/?015
rvD sERVrcE 0012068631 -03
03/30/2015 03/30/201s
tvD SERVICE
1581
Other lv-D Charges
1584
Other lv-D Charges
279A517
2798517
2798511
00000605
Software Fees/License Fees
979698-0
Office Supplies
979698-0
Off¡ce Supplies
2 Transactions
PH SERVICE
03/30/2015
IM SERVICE
03/30/2015
SS SERVICE
03/30/2015
3 Transactions
REG 3 EDMS-IT SUPPORT
01
13025
Fami ly Planning Services/Methods
o4/o1/201s
FRAUD-JAN-MAR-15
01/o1/2015 03/31/2015
rvD sERVrcE 0014135259-0'1
o4/15/201s O4/1s/2015
03/30/2015
88859
# On Behatf of Name
1 Transactions
03/30/2015
47
#
Page 8
Paid On Bhf
FAM PLAN-PG TEST
03/30/2015
l
lnvoice
Service Dates
ENTRTE:
1
/o1 /2015
03/31 /201s
Transactions
OSS.FAX TONER
03/23/2015
03/23/2015
SHfP-HSFENVELOPES
Aitk¡n County
AMDl
4/24/15
1:25PM
Audit List for Board COMMTSSTONER'S VOUCHERS ENTRIEf
Vendor Name
No. Account/Formula
Accr
05 - 400- 440-04',l
0-6405
i.97
52
o5-400-440-041 0-6405
17.82
05-400-440-041 0-6405
-420-640-4800-6231
05
56
05 -
55
420-640- 4800-6405
420- 600- 4800-6405
4.61
5t
05 -
05-420-600-4800-6405
os
-430- 700- 4800- 6405
11.85
53.00
-430- 700 -4800- 6405
51
05
50
05 -
86235
4.50
37.1 0
05
54
360.00
-420-600-4800-6405
54
50
5.08
430- 700-4800-6405
The Office Shop lnc
'1
03/23/2015
03/26/2015
03/26/2015
03/26/2015
03/26/2015
PAPER
AGENCY SUPPLIES
6.59
AGENCY SUPPLIES
6.94
AGENCY SUPPLIES
59't.73
03/26/?015
03/31/2015
1
Office Supplies
277'r7 5-O
Services/ Labor/Contracts
978884-0
Office Supplies
979698-0
Office Supplies
979945-0
Office Supplies
980267-0
Office Supplies
979698-0
Office Supplies
979945-0
Office Supplies
980267 -O
Office Supplies
03/31/2015
OSS-FAX TONER
03/23/2015
980267-0
03/26/201s
AGENCY SUPPLIES
o3/31/201s
Office Supplies
03/23/2015
AGENCY SUPPLIES
03/26/2015
979948-0
03/09/2015
OSS-FAX TONER
o3/23/201s
Office Supplies
03/30/2015
CALCULATIOR INK-RS
03/09/2015
979945-0
03/31/?O15
CS COPIER CONTRACT IR3245
03/30/2015
On Behalf of Name
03/23/2015
AGENCY SUPPLIES
03/31/2015
#
Paid On Bhf #
Service Dates
Amount
5t
50
lnvoice
Warrant Description
Bp!
03/?3/2015
0s/26/2015
03/31/201s
3 Transactions
11608 Thr¡ftyWhite Pharmacy-Mcgregor
)
05-400-430-0407 -6262
57
103.98
03/os/2015
ri
1
1608 Thrifty
Wh¡te Pharmacy-Mcgregor
103.98
Fami ly Planning Services/Methods
FAM PLAN-BIRTH CTRL
03/31 /2015
1 Transactions
J
1
l¡
F¡nal Total ............
50,609.20
35 Vendors
95 Transactions
a
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trl
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ri
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Copyright 2010 lntegrated Financial Systems
Page 9
Aitkin County
AMDl
4/24/15
1:25PM
Recap by Fund
Audit List for Board coMMtsstoNER's voucHERS
Fund
AMOUNT
Name
15
50,502.45
106.75
Aitkin County
All Funds
50,609.20
Total
5
Col laborative
Approved by.
Copyright 2O'lO lntegrated Financial Systems
ENTRTE:
Page 10
Aitkin County
SLMl
4/24/15
2:1 1PM
Audit List for Board COMMISSIONER'S VOUCHERS ENTRIE¡
Vendor Name
No. Account/Formula
6094 AADA
05- 430- 7r0- 3640- 6020
55
05- 430- 710- 3650- 6027
67
6094
AADA
88284 AITKIN
88284 AITKIN
810.00
Supervised visits/Family Asses
o3/og/2015
Supervised visitation
-
# On Behalf of Name
Family Assessment Response Services
03/2s/2015
Serv For Concurrent Perm Plan
Servic
03/04/2015
#
Paid On Bhf
03/27/2015
2 Transacdons
CO RECORDER
05- 430- 710- 3930- 6020
76
337.50
Invoice
Service Dates
Amount
1,147.50
05- 430- 710- 3460- 606s
16
Warrant Description
Rp!
Accr
Page 2
CO RECORDER
26.00
45.00
Self Funds
Adolescent üfe Skills Trainin
04/02/2015
2 copies of
birth certificates
04/20/2015
-
Adolescent Life Skills
04/02/2015
General Case Management
04/20/2015
2 Transacdons
71.OO
11416 Aitkln County C.A.R.E
0s- 430- 710- 3640- 6020
42
11416
85003
o
10
11
AitkÌn County C.A.R.E
268.50
Homemaking services
0s- 430- 760- 3230- 6075
05- 430- 760- 3230- 6075
5.50
5.50
5.50
g¡1e1.y
sþeycling
Snow shoveling
13.75
Snow shoveling
52
05- 430- 760- 3230- 6075
os- 430- 760- 3230- 6075
5.50
8.25
11.OO
Service
a1/o9/2015
05- 430- 760- 3230- 6075
05- 430- 760- 3230- 6075
- Chore
- Chore
-
Snow shovplìng
-
Snow shoveling
-
Snow shoveling
-
Chore Services
-
Waiver
Chore Services
-
Waiver
Chore Se¡vices
-
Waiver
Chore Services
-
Waiver
Chore Services
-
Waiver
Chore Services
-
Waiver
Chore Services
-
Waiver
01/09/2015
02/11/2015
Chore Service
03/04/2015
Waiver
12nA/2014
Snow shoveling- Chore Service
02/11/2015
-
03/04/2A15
Chore Service
01/09/2015
Chore Services
02/16/2015
Chore Service
12/18/2014
Waiver
01/O9/201s
Chore Sewice
03/04/2015
-
12/17/2014
Sewice
02/11/2015
Chore Services
'11/20./2014
Snow shoveling- Chore Service
13
5.50
Chore Sewice
12/17/2014
Snow shoveling
05- 430- 760- 3230- 6075
-
11/20/2014
24.75
51
Fâñiìy Assessment Response Services
03/31/2015
Aitki¡l County DAC
05- 430- 760- 3230- 6075
05- 430- 760- 3230- 6075
50
Family A
1 Transacdons
268.50
12
49
-
a3/o3/2015
03/04/2015
Copyright 2010 Integrated Financial Systems
-
Aitkin County
SLMl
4/24/15
2:11PM
Audit List for Board COMMISSIONER'S VOUCHERS ENTRIE¡
Vendor Name
No. AccountÆormula
85003 Aitki:r County DAC
Warrant Description
Bp!
Accr
Service Dates
Amount
85.25
Page 3
hrvoice #
Account/Formula Desc¡iption
Paid On Bhf #
On Behalf of Name
Transactions
9
86222 AITKIN
90
INDEPENDENT AGE
05- 430- 720- 3020- 6069
86222 AITKIN INDEPENDENT
AGE
72,60
72.60
Child Care Advertising
- Commu
03/1A/2015
I
Community Ed & Prevent/Advertising
03/21/2015
Transacdons
360
a2
83
ARROWHEAD ECON OPP AGENCY
0s- 430- 720- 3370- 6038
05- 430- 720- 3370- 6038
360
ARROWHEADECONOPPAGENCY
9791
57
14,923.50
17,758.2s
DWP Ernpl Servicelvff:IP Fmpl Se¡vice-
Mfip- Employment Service s
Qnly Pmt
04/01/2015
06/30./2015
Qtrly Paymen
o4/a1/2015
Mfip- Ernployment Services
06/30/2015
Transactions
2
Bieganek/Joan M
05- 430- 760- 39S0- 6020
9791
Bieganek/JoanM
11062
64
2,a34.75
105.OO
105.OO
Guardianship/Conservator Activ
03/01/2015
Gua¡dianship/C onservat or ship
03/31/2015
Transacüons
l-
BLAND/]GI.INETH D
05- 430- 710- 3820- 6040
11062
BLAND/KXNNETTTD
306.OO
306.OO
Relative Custody Assistance
04/01/2015
04/30/2015
1 Transacdons
12191
74
COOPER/SHIRLIE
05- 430- 710- 3820- 6040
87.0O
Relative Cr.lstody Assistance
Relative custody assistance
04/30/2015
o4/o1/2015
12191
COOPER/SHIRUE
87.00
I
Transacdons
13351
78
DANIEL MARQUARDSEN THERAPY LLC
05- 430- 745- 3090- 6050
13351
600.00
Pre- Petition Screening,/Hearing
a4/17/2015
17
0s- 430- 7r0- 3070- 6020
69.21
Pre- Petition Screening/Hearing
04/17/2015
L Transacüons
12807 Datalile Tecbnologies. Il.C
It
rt
DANIEL MARQUARDSEN THERAPY LLC
600.oo
Copies of medical records
03/16/2015
-
Ch
o 3/16/2015
IJ
Copyright 2010 Integrated Financial Sys'tems
Child Welfa¡e Assessment
Aitkin County
SLMl
4/24/15
2:11PM
Audit List for Board COMMISSIONER,S VOUCHERS ENTRIE:
Vendor Name
No. AccountÆormula
12807 DataFile Tecbnologfes.
BpI
Accr
Warrant Descrintion
LLC
Invoice
Service Dates
Amount
I Transacüons
69.21
#
Page 4
Account/Formula Descriution
# On Behalf of Name
Paid On Bhf
11051 Deparment of Human Services
0s- 430- 720- 3i10- 6069
94
89
361.42
05- 430- 720- 3140- 6020
05- 430- 730- 3590- 6072
86
11051
L0342
Deparhent of Human Services
3.864.39
4,421.16
County Match Invoice #430
02/01/2015
MEC2 TY & TYE Recoveries
CCDTF Maintanence of
608i
05- 430- 745- 3721- 608r
05- 430- 745- 3721- 6081
3,300.00
State- operated
inpatient
25,575.00
1,540.OO
05- 430- 745- 3721- 6081
880.00
t0342
DHS-AnokaMetro Rtc
31,295.OO
s220
DHS.MSOP
05- 430- 745- 3721- 6081
954.80
State- operated
/2015
05- 430- 745- 372L- 6A8r
1
,057.10
608r
05- 430- 745- 3721- 6081
2A
1
State- operated
State- operated
,057.10
o2/o1 /2015
State- operated inpatient
05- 430- 745- 3721-
608r
2,387.OO
State- operated
66
0s- 430- 745- 372r-
608r
2,642.75
State- operated
Poor Relief
Commitment Costs
-
Poor Relief
Commitment Costs
-
Poor Relief
Commitment Costs
-
Poor Relief
Cornmitment Costs
-
Poor Relief
Commitment Costs
-
Poor Reüef
Commitment Costs
-
Poor Relief
02/2A/2015
03/31/201s
inpatient
o2/o1/2015
Commitment Costs - Poor Relief
a2/28/?O15
Commitment Costs
inpatient
03/o1/2015
89965
-
03/31/2015
inpatient
State- operated
9,O53.55
Commitment Costs
o2/2A/2015_
inÞatient
954.80
65
DHS.MSOP
Poor Relief
01/o4/2015
inpatient
o3/a1/201s
9220
-
4 Transactions
03/o1 /2015
0s- 43G 745- 372L-
27
Cornmitment Costs
12/31 /2014
inpatient
o2/o1/2015
19
State Billings
03/31 /201s
01 /o1
18
%
02/28/2015
state- operated inpatient
12/2s/2A14
54
Ccdtf County
02/28/201s
3 Transacdons
o3/o1/2015
53
Other Child Ca¡e
02/2A/2015
Effort
02/01/2015
02/25/2015
35
Invoi
02/01/2015
Bsf Cbild Care
02/28/201s
DHS-AnokaMetro Rtc
05- 430- 745- 3721-
34
195.35
BSFE
03/31 /2015
6 Transactions
DHS. ST PETER. SEE LIST
-
Poor Reüef
Aitkin County
SLMI
4/24/15
2:1 1PM
Audit List for Board COMMISSIONER'S VOUCHERS ENTRIET
Vendor Name
No. AccountÆormula
Warrant Descrintion
RB!
Accr
1
0s- 430- 745- 3721- 6081
1,668.80
State- operated inp atient
2
05- 430- 745- 3721- 6081
1,847.60
State- operated
36
37
72
73
05- 430- 745- 372I- 608L
0s- 430- 745- 3721- 6081
05- 430- 745- 3721- 6081
05- 430- 745- 372r-
89965
608r
DHS. ST PETER- SEE LIST
1,668.80
'l
,847.60
1,668.80
1,447.60
10,549.20
Invoice
Service Dates
Amount
02/01/2015
o2/o1/201s
State- operated
State- operated
State- operated
Poor Relief
Commitment Costs
-
Poor Relief
Commitment Costs
-
Poor Relief
Commitment Costs
-
Poor Relief
03/31/201s
02/2A/2015
Commitment Costs - Poor Relief
inpatient
o3/o1/2015
-
o2/28/201s
inpatient
o2/o1/2015
Commitment Costs
03/31/2015
inpatient
o3/o1/201s
# On Behalf of Name
Qemmit¡xsnl Costs - Poor Relief
Paid On Bhf
02/28/2015
inpatient
os/o.t /2015
#
Page
03/31/2015
6 Transactioas
91345 ElvecrogÆ.obertaC
25
05- 430- 750- 3950- 6020
70.00
02/01/201s
26
29
30
77
i
05- 430- 750- 3950- 6020
05- 430- 750- 3950- 6020
05- 430- 750- 3950- 6020
91345
Elvecrog/Roberta C
I.3460
FORXNSIC EVALUATION SERVICES LLC
0s- 430- 745- 3085- 6020
13460
FORENSIC EVALUATION SERVICES LLC
13444
HONORABLEGUARDIANSERVICES
52.50
105.OO
105.OO
332.50
1,250.00
1,250.OO
03/01 /2015
Public guardianship
03/31/2015
o2/o1/2015
02/28/2015
Public guardianship
a3/o1 /2015
4 Transactions
Public Guardianship Dd
03/31 /2015
INDEPENDENT RECORD REVIEW
04/20/2015
L
Transactions
Guardianship/Conservat orship
5
0s- 430- 760- 3950- 6020
70.o0
Guardianship,/Conservatorship
31
0s- 430- 760- 3950- 6020
23,00
Adult Outpat Diagnostic AssessÆsyc
04/20/2015
70.00
f!
lc
Pubìic guardianshiF
05- 430- 760- 3950- 6020
:
,{
02/28/20't5
4
{
d
Pubüc Guardianship Dd
Public euardianship
o2/o1/2015
03/01/2U.15
02/2A/2015
Gua¡dianship/Conservalorship
03/31/2015
Guardianship /Conservatorship
o3/o1/2015
Gua¡dianship/Conservatorship
03/31/2015
Gua¡dianship/Conservatorship
5
Aitkin County
SLMI
4/24/15
2:11PM
Audit List for Board COMMISSIONER,S VOUCHERS ENTRIË!
Name
Account/Formula
Vendor
No.
L3444
HONORABLEGUARDIANSERVICES
LIO72 Luthe¡an Sodal Service
3
41
Invoice
Service Dates
Amount
163.00
#
# On Behalf of Name
Paid On Bhf
3 Transacdons
Of Mn- St Paul
05- 430- 750- 39S0- 6020
05- 430- 760- 3950- 6020
ILO72
Warrant Descrintion
Rpl
Accr
Luthe¡an Soclal Service Of ldn- St Pal¡t
60.64
116.43
Public guardianship
Public Gua¡dianship Dd
03/06/2015
03/30/2015
Gua¡dianship/Cons ervatorship
o3/o2/2A1s
Guardianship/Conservatorship
O3/31/201s
Transactions
2
177.O7
91221 McCormick/Jobn
40
05- 430- 710- 3820- 6040
9122L
McCormick/Jobn
335.OO
04/o1 /2015
l^ Transacdons
575.OO
Family Group Decision Making
335.00
04/30/2015
10870
62
84
85
MEDTATION.CONSIJLTING
05- 430- 710- 3661- 6020
10870
MEDIATION-CONSI]LTING
89163
NÊMOJT
05- 430- 720- 3370- 6038
05- 430- 720- 3370- 6038
89163
NEMOJT
12538 North
41
05- 430-
o3/1a/2015
I
575.OO
2,834.75
14.923.50
17,75A.25
DWP
Activity
0,6/30/201s
¡u¡:P rmJrl Service- Qnly Paymen
o4/o1/2015
2
il4fip- Employment Services
06/30/201s
Transactions
Homes, Inc
7i0- 3620- 6020
409.60
In home services
-
Family- Base
o3/o5/2015
-
05- 430- 710- 3620- 6020
32.13
In home services
15
0s- 430- 740- 3620- 6020
89.60
Family- Based Services
21
P
Mfip- Ernployment Services
Service- Qtrly Pmt
o4/o1/2015
48
20
Triple
03/1A/2015
Transacdons
hpl
05- 430- 740- 3890- 6020
05- 430- 740- 3890- 6020
67.58
100.00
miJ.eage
o3/o5/2015
oa/22/2014
F
Farnily Based Services Mh
0A/22/2014
Chjld
N,fh
Respite
03/15/2015
Approved respite care 2 days/m
03/13/2015
Family- Based Counseling Services
03/27/20'15
Approved respite care 2 days/m
03/13/2015
Family- Based Cor¡nseling Services
03/27/2015
-
03/15/201s
Copy'right 2010 Integrated Financial Systems
t" -,'
Page 6
Chjld l4h Respite
13476
Aitkin County
SLMl
4/24/15
2:1 1PM
Vendor Name
No. Account/Formula
12538 Norttr Homes, Inc
Warrant Descrintion
Rp!
Accr
Invoice
Service Dates
Amount
698.91
S
#
Page 7
# On Behalf of Name
Paid On Bhf
Transacdons
3646
32
NORTHERNPINESMHCTR
0s- 430- 745- 3030- 6071
150.OO
03/06/2015
3646
NORTHERN PINES MH CTR
Client Outreach
Client Outreach (CSP)
Csp
Transactions
1
150.OO
-
03/31 /201s
IO977
23
92
91
60
NORTHERN PSYCHIATRIC ASSOCIATES
05- 430- 740- 30S0- 6020
05- 430- 740- 3050- 6020
05- 430- 740- 3900- 6020
0s- 430- 745- 3085- 6020
263.95
263.96
360.00
263,95
Child Outpatient Diagnostic As
03/13/2015
Chìld Outpatient Diagnostic As
03/13/2015
Child Rule 79 Case Mgmt
03/06/2015
Adult Outpatient Diagrrostic As
'oà/'ts/zots
Child Ouçat Assess/Psyc. Testing
03/13/2015
Clinical supervision- Child Rul
03/c6/2015
Child Outpat Assess/Psyc. Testing
03/13/2015
Adu-lt Outpat Diagnostic AssessÆsyc
os/13/2ots
61
05- 430- 74s- 3085- 6020
263.95
Adult Outpatient Diagnostic As
o3/13/201s 03/13/2015
Adult Outpat Diagnostic Assess/Psyc
93
05- 430- 74S- 3910- 6020
450.OO
Clinical supervision- Adult Rul
Adr¡lt Rule 79 Case Mgmt
33
10977
NORTHERN PSYCHLA,TRIC ASSOCIATES
L2676
OESTREICH/LINDAJ
05- 430- 710- 3820-
6M0
03/06/2015
6 Transacüons
1,865.81
70.oo
OESTRIICHAINDAJ
04/01/2015
12676
03/17/201s
1
70.00
04/30/2015
T¡ansactions
3810
63
PAIJIJECK'S COI'NTY MARKET
0s- 430- 710- 3661- 6020
3810
PATJLBECK'S COUNTY MARKET
44.79
Family Group Decision Making
03/18/2015
L
44.79
Triple
P
Actiúty
A3/18/2015
Transactions
13490 PiercelKimberlyl(ay
38
39
05- 430- 710- 3810- 6057
05- 430- 710- 3810- 6057
230.42
40.oo
6¡i[d
Pamiìy Foster Care- Relat
03/26/2015
Reimburse for fingerprinting
04/15/2015
Family Foster Care
03/31/2015
-
04/15/2015
Copyright 201 0 Integrated Financial Systems
Famill¡ Foster Ca¡e
Aitkin County
SLMI
4/24/15
2:11PM
Audit List for Board COMMISSIONER,S VOUCHERS ENTRIE1
Vendor Name
No. Account/Formula
13490 Pierce/KimberlyKay
87514
87
ep!
Accr
270.82
Invoice
Service Dates
Amount
#
Account/Formula Descrintion
# On Behalf of Name
Paid On Bhf
2 Transactions
Pine Manors Inc
05- 430- 730- 3170- 6050
87514
Warrant Description
Page
Pine Manors Inc
126.50
126.50
Detoxification transportation
01/22/2015
Detox Transportation
01/22/201s
I Transactions
88878 Producdve Alternatives I¡c
81
05- 430- 730- 3710- 6080
88878
9489
Producd.ve Altematives Inc
56
43
79
80
6
14
1,675.00
03/27 /2015
I Transacdons
05- 430- 710- 3180- 6020
05- 430- 710- 3180- 6020
05- 430- 710- 3181- 6020
05- 430- 7r0- 3181- 6020
05- 430- 710- 3181- 6020
05- 430- 710- 3190- 6020
05- 430- 710- 3190- 6020
6.75
6.75
6.75
6.75
6.75
6.75
6.75
20.25
Drug Testing
Drug Testing
- Other
03/31 /2015
Drug Testing
03/26/2015
Ryan & Brucker Ltd
- Court- Related
S
- Cou¡t- Related
- Cou¡t- Related
03/21/2015
-
Court- Related
03/27/2015
Drug Testing
- Cou¡t- Related
03/06/2015
Drug Testing
-
CMCC Juveniles
Drug Testing
-
CMCC Juveniles
Court Related Services & Activities
03/05/2015
03/12/2015
Drug Testing
CMCC Juveniles
03/26/2015
03/05/2015
Drug Testing
-
03/26/2015
03/26/2015
Drug Testing
Drug Testing
03/26/2015
UA- Health- related services
2.50
4242
03/31/201s
05- 430- 710- 3190- 6020
101 .75
Hea.lth- Related Services
Health- Related
03/26/2015
70
Redwood Toxicology Laboratory, lnc
Health- Related Services
03/26/?015
Drug Testing
9489
-
03/09/2015
Health- Related
03/31/2015
6.75
25.OO
-
Health- Related Services
Health- Related
03/26/2015
05- 430- 710- 3190- 6020
05- 430- 710- 3190- 6020
-
o3/o9/201s
69
71
Detoxification
Detoxification (Category I)
Redwood Toxicology Laboratory, Iac
05- 430- 710- 3180- 6020
24
1,675.O0
S
Coult Related Services & Activities
03/19/201s
S
Cou¡t Related Services & Activities
03/27 /2015
S
Court Related Services & Activities
03/27/2015
S
03/06/2015
11 Transactions
Cou¡t Related Services & Activities
B
Aitkin County
SLMl
4/24/15
2:11PM
Vendor Name
No. Account/Formula
44
45
46
0s- 430- 750- 3950- 6020
0s- 430- 750- 3950- 6020
05- 430- 750- 3950- 6020
4242
Ryan & Brucker Ltd
Warrant Descrintion
RpI
Accr
Amount
35.00
8.75
43.7 5
87.50
Invoice
Service Dates
#
Page
I
AccountÆormula Descrintion
On Behalf of Name
Paid On Bhf #
Public guardianship
12/01/2014
12/31/2014
Public guardianship
01/o1/2015
01/31/2015
Public guardianship
o3/o1/?o15
03/31/2015
Transactions
3
88890
58
59
SCHARRER/SHIRLEY
05- 430- 7S0- 39S0- 6020
05- 430- 750- 3950- 6020
88890
70.oo
70.00
SCHARRER/SHTRLEY
140,OO
SCHLEIFERÆANI
0s- 430- 710- 3820- 6040
177.OO
Public guardianship
03/o1 /2015
Public guardianship
03/31 /2015
o3/o1/2015
03/31 /2015
2 Transactions
72573
68
04/30/2015
04/o1/2015
75
05- 430- 710- 3820- 6040
8.00
04/30/201s
o4/o1/201s
88
12573
SCHLEIFER¡D¡¡I
86177
SHERIFF
9140
22
SHERIFF
AITKIN COT'NTY
20.o0
20.00
Licensing and resource develop
03/31/2015
1
03/31/2015
Transacdons
SIMAR/CANDACE
70.oo
70.00
0s- 430- 760- 3410- 6075
9003S T&MEnterprises
1,784.68
1,7A4.64
Guardianship/Conservatorship
Gua¡dianship/conservatorship
o3/o1/2015
L
Bath¡oom modifications
-
04/22/2015
1
03/31/201s
Transactions
90035 T&MEnterprises
I
License And Resou¡ce Development
SrMAR/CANDACE
05- 430- 760- 3950- 6020
9L40
Transactions
2
AITKIN COIJNTY
05- 430- 720- 3980- 6020
86L77
185.OO
g¡ab
04/22/2015
Transactions
Envi¡onment Access,Adapt,Special Supply
Aitkin County
SLMl
4/24/15
2:11PM
Health & Human Sewices
Vendor Name
No. AccountÆormula
Final TotaI ..........-
Audit List for Board COMMISSIONER'S VOUCHERS ENTRIEI
hrvoice #
AccountÆormula Description
Paid On Bhf #
On Behalf of Name
Wa:rant Descrintion
BB!
Accr
Amount
103,770.80
Service Dates
37 Vendors
Page 10
94 Transacdons
Copyright 2010 brtegrated Financial Systems
Aitkin County
SLMI
4/24/15
2:11PM
Audit List for Board COMIVIISSIONER'S VOUCHERS ENTRIET
Recapby
Fund
Fund
AMOUNT
5
103,770.9O
Health & Húman Services
103,770.80
Total
All Funds
Name
Copyright
20 10
Approvedby,
Integrated Financial Systems
Page
1l

Aitk¡n County - Aitkin County

Transcription

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Description II II II I II II II I II II II II III II I II II

Riverboat Days 2015 Schedule of Events

„Ars docendi“ über Universitätsgrenzen hinweg