Interpreter Services for the hearing impaired will be ...

WRIGHT COUNTY BOARDAGENDAJULY 18, 2017

Interpreter Services for the hearing impaired will be provided upon written request.

PLEDGE OF ALLEGIANCE

MINUTES - DISPENSE WITH READING. APPROVE AS WRITTEN/REVISED.

COUNTY BOARD MINUTES 7-11-17

7-11-17 WRIGHT COUNTY BOARD MINUTES.PDF

REVIEW & APPROVAL OF AGENDA

CONSENT AGENDA

ADMINISTRATION1. Claim - Madden, Galanter & Hansen, LLP, 06-2017 Services $1,196.55

06.17 MADDEN, GALANTER AND HANSEN CLAIM.PDF

ADMINISTRATION1. Approval Of A 67 Day Temp Position - Health & Human Services

HHS 67 DAY TEMP REQUEST.PDF

AUDITOR/TREASURER 1. Position Replacement:

A. Office Tech I

AGENDA 7-18 CONSENT POSITION REPLACEMENT OFFICE TECH I.PDF

AUDITOR/TREASURER 1. Approve Claims As Listed In The Abstract, Subject To Audit, For A Total Of $576,337.17 With 266 Vendors And 467 Transactions

AGENDA 7-18 CONSENT CLAIMS.PDF

INFORMATION TECHNOLOGY1. Refer To The July 26th, 2017 Technology Committee:

A. Technology CIP Requests

B. Office 365 Status

C. Project Portfolio

2. Refer To The July 26th, 2017 Personnel Committee:

A. Developer Position

BOARD ACTION IT REQUEST TECH COMMITTEE JULY 26 2017.PDFBOARD ACTION IT REQUEST PERSONNEL COMMITTEE JULY 26 2017.PDF

SHERIFF'S OFFICE1. Refer To 7-26-17 Personnel Committee: A. Discussion On Lateral Hire Of Deputy Above The 12%

07-31-17 REQUEST FOR BOARD ACTION - PERSONNEL COMMITTEE AGENDA - LATERAL HIRE.PDF

TIMED AGENDA ITEMS

BOB HIIVALA, AUDITOR/TREASURER 1. Informational Item: Release Of 2016 Comprehensive Annual

Financial Report

2. Set Committee Of The Whole Meeting To Discuss AP Automation

Kaizen Event

3. Decide Whether Or Not To Sign A Petition For The Creation Of A

Lake Improvement District For Maple Lake

PID R-210-100-352300 PID R-210-100-352305 PID R-210-129-000020 (Tax Forfeit Property)

4. Approve June Revenue/Expenditure Budget Report

* 5. Petitioned Item: Update On MNLARS (MN Licensing And

Registration System) For License Bureau.

AGENDA 7-18 RELEASE OF 2016 ANNUAL REPORT.PDFAGENDA 7-18 SET COTW FOR AP AUTOMATION KAIZEN EVENT.PDFAGENDA 7-18 LID FOR MAPLE LAKE.PDFAGENDA 7-18 APPROVE JUNE REV-EXP REPORT.PDFAGENDA 7-18 PETITIONED ITEM - RFBA LICENSE BUREAU UPDATE.PDFAGENDA 7-18 PETITIONED ITEM - LB UPDATE.PDF

ITEMS FOR CONSIDERATION

COMMITTEE MINUTES7-11-17 Committee Of The Whole RE: Transit7-12-17 Personnel / Employee Relations

7-11-17 COMMITTEE OF THE WHOLE MINUTES - TRANSIT.PDF7-12-17 PERSONNEL COMMITTEE MINUTES AND ATTACHMENTS.PDF

SCHEDULE COMMITTEE OF THE WHOLE RE INFOTECH ORGANIZATIONAL DESIGN RESULTS (TAGARRO)

7-18-17 REQUEST COW INFOTECH 7-24-17.PDF

WEB COMMITTEE REPORT (DALEIDEN)

GREATER MSP TALENT DEEPER DIVE (POTTER)

GREATER MSP DEEPER DIVE.PDF

HIGHWAY 12 SAFE ROUTE TO THE FAIR (BORRELL)

ADVISORY COMMITTEE / ADVISORY BOARD UPDATES

ADJOURNMENT

* NOTE: PETITIONED ONTO THE AGENDA

CLAIMS LISTING

AUDIT LIST FOR BOARD 7-18-2017.PDF

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WRIGHT COUNTY BOARDAGENDAJULY 18, 2017

Interpreter Services for the hearing impaired will be provided upon written request.

PLEDGE OF ALLEGIANCE

MINUTES - DISPENSE WITH READING. APPROVE AS WRITTEN/REVISED.

COUNTY BOARD MINUTES 7-11-17

7-11-17 WRIGHT COUNTY BOARD MINUTES.PDF

REVIEW & APPROVAL OF AGENDA

CONSENT AGENDA

ADMINISTRATION1. Claim - Madden, Galanter & Hansen, LLP, 06-2017 Services $1,196.55

06.17 MADDEN, GALANTER AND HANSEN CLAIM.PDF

ADMINISTRATION1. Approval Of A 67 Day Temp Position - Health & Human Services

HHS 67 DAY TEMP REQUEST.PDF

AUDITOR/TREASURER 1. Position Replacement:

A. Office Tech I

AGENDA 7-18 CONSENT POSITION REPLACEMENT OFFICE TECH I.PDF

AUDITOR/TREASURER 1. Approve Claims As Listed In The Abstract, Subject To Audit, For A Total Of $576,337.17 With 266 Vendors And 467 Transactions

AGENDA 7-18 CONSENT CLAIMS.PDF

INFORMATION TECHNOLOGY1. Refer To The July 26th, 2017 Technology Committee:

A. Technology CIP Requests

B. Office 365 Status

C. Project Portfolio

2. Refer To The July 26th, 2017 Personnel Committee:

A. Developer Position

BOARD ACTION IT REQUEST TECH COMMITTEE JULY 26 2017.PDFBOARD ACTION IT REQUEST PERSONNEL COMMITTEE JULY 26 2017.PDF

SHERIFF'S OFFICE1. Refer To 7-26-17 Personnel Committee: A. Discussion On Lateral Hire Of Deputy Above The 12%

07-31-17 REQUEST FOR BOARD ACTION - PERSONNEL COMMITTEE AGENDA - LATERAL HIRE.PDF

TIMED AGENDA ITEMS

BOB HIIVALA, AUDITOR/TREASURER 1. Informational Item: Release Of 2016 Comprehensive Annual

Financial Report

2. Set Committee Of The Whole Meeting To Discuss AP Automation

Kaizen Event

3. Decide Whether Or Not To Sign A Petition For The Creation Of A

Lake Improvement District For Maple Lake

PID R-210-100-352300 PID R-210-100-352305 PID R-210-129-000020 (Tax Forfeit Property)

4. Approve June Revenue/Expenditure Budget Report

* 5. Petitioned Item: Update On MNLARS (MN Licensing And

Registration System) For License Bureau.

AGENDA 7-18 RELEASE OF 2016 ANNUAL REPORT.PDFAGENDA 7-18 SET COTW FOR AP AUTOMATION KAIZEN EVENT.PDFAGENDA 7-18 LID FOR MAPLE LAKE.PDFAGENDA 7-18 APPROVE JUNE REV-EXP REPORT.PDFAGENDA 7-18 PETITIONED ITEM - RFBA LICENSE BUREAU UPDATE.PDFAGENDA 7-18 PETITIONED ITEM - LB UPDATE.PDF

ITEMS FOR CONSIDERATION

COMMITTEE MINUTES7-11-17 Committee Of The Whole RE: Transit7-12-17 Personnel / Employee Relations

7-11-17 COMMITTEE OF THE WHOLE MINUTES - TRANSIT.PDF7-12-17 PERSONNEL COMMITTEE MINUTES AND ATTACHMENTS.PDF

SCHEDULE COMMITTEE OF THE WHOLE RE INFOTECH ORGANIZATIONAL DESIGN RESULTS (TAGARRO)

7-18-17 REQUEST COW INFOTECH 7-24-17.PDF

WEB COMMITTEE REPORT (DALEIDEN)

GREATER MSP TALENT DEEPER DIVE (POTTER)

GREATER MSP DEEPER DIVE.PDF

HIGHWAY 12 SAFE ROUTE TO THE FAIR (BORRELL)

ADVISORY COMMITTEE / ADVISORY BOARD UPDATES

ADJOURNMENT

* NOTE: PETITIONED ONTO THE AGENDA

CLAIMS LISTING

AUDIT LIST FOR BOARD 7-18-2017.PDF

I. 9:00 A.M.

II.

A.

Documents:

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IV.

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http://www.co.wright.mn.us/882cceff-41fb-45fb-b8fc-d5bad4c5b48c

THESE MINUTES ARE IN DRAFT FORMAT AND REQUIRE APPROVAL BY THE COUNTY BOARD

INFORMATIONAL WRIGHT COUNTY BOARD MINUTES JULY 11, 2017 The Wright County Board met in regular session at 9:00 A.M. with Husom, Vetsch, Daleiden, Potter and Borrell present. 6-27-17 COUNTY BOARD MINUTES Husom made the following correction to the 6-27-17 County Board Minutes on Page 5, Paragraph 1, and Line 1: Change from “Rogers is one of the volunteers and is supportive of this pilot project,” to “Rogers is supportive of this pilot project.” Potter moved to approve the Minutes as corrected, seconded by Daleiden. The motion carried unanimously. AGENDA Husom moved to approve the Agenda. Daleiden seconded, and the motion carried 5-0. CONSENT AGENDA Vetsch moved to approve the Consent Agenda, seconded by Potter. The motion carried 5-0. A. ADMINISTRATION

1. Authorize Attendance, Balancing Leadership & Risks Seminar Training Event Sponsored By AMC, 9-06-17, MCIT Building, St. Paul MN

B. ADMINISTRATION 1. Schedule Owners Committee Meeting For 8-14-17 At 9:00 AM.C118, Agenda Items:

A. Review Of Site B. Exterior C. Public Design Space D. Cost

C. ADMINISTRATION 1. Refer To 7-12-17 Building Committee:

A. Health & Human Services Center Retaining Wall B. Surveyor Shop Overhead Door

D. ATTORNEY'S OFFICE 1. Schedule Ditch Committee Of The Whole Meeting For 7-19-17 @2:00 PM RE: CD 36, Meeting Location – Wright County Highway Building

E. AUDITOR/TREASURER 1. Approve Claims As Listed In The Abstract, Subject To Audit, For A Total Of $801,819.12 With 303 Vendors And 492 Transactions

F. HEALTH & HUMAN SERVICES 1. Position Replacements:

A. Two OT II Positions G. PLANNING & ZONING

1. RICHARD AND MARIE MARQUETTE – (Marysville Twp.) Planning Commission Unanimously Recommends Approval Of The Request To Rezone Approximately 31 Acres From AG General Agricultural To A/R Agricultural-Residential

TIMED AGENDA ITEMS TOM KELLY, COUNTY ATTORNEY Introduce New Attorney, Jennifer Hendricks Tom Kelly, County Attorney, introduced Jennifer Hendricks, a new Assistant County Attorney, and summarized her academic and professional accomplishments.

7-11-17 WRIGHT COUNTY BOARD MINUTES Page 2 of 10

Sign Approval Of Appointment & Oath Borrell signed the Approval of Appointment & Oath. BOB HIIVALA, AUDITOR/TREASURER Approve A Plat "Registered Land Survey No. 44" (Silver Creek Twp) Daleiden moved, seconded by Potter, to approve the plat “Registered Land Survey No. 44 (Silver Creek Twp).” The motion carried 5-0. Adopt City Of Rockford Tax Forfeit Land Resolution Hiivala said a Resolution was originally presented to the Board in April 2017. The City of Rockford stated in their Resolution that this parcel would be used “for future roadway use or expansion of the city’s compost site.” Hiivala said the Department of Revenue (DOR) rejected that wording as too vague. The resolution was amended to say, “for future roadway use and expansion of the city’s compost site.” The Resolution copy in the Board packet has the incorrect wording. The revised Resolution will have the correct wording. L. Kelly said the original Resolution passed in April should be rescinded. Vetsch moved, seconded by Husom, to adopt Resolution #17-33 as amended. The Resolution carried 5-0 on a roll call vote. VIRGIL HAWKINS, HIGHWAY ENGINEER Award Contract #1709 - CSAH 3 Federal Pavement Preservation Project Hawkins said this is a federal aid project that was originally going to be built next year, but because bids have been favorable, it was feasible to pay for it this year. Hawkins recommended that Contract #1709 be awarded to Knife River Corporation – North Central in the amount of $1,624,503.50. Potter moved to award Contract #1709 to Knife River Corporation, seconded by Husom. The motion carried unanimously. Award Contract #1703 - CR 131 Pavement Preservation & Briarwood Ave (Rockford Twp) Hawkins recommended that Contract #1703 be awarded to Knife River of Sauk Rapids in the amount of $363,497.77 for County Road 131, and $92,473.55 for Briarwood Avenue, for a total of $455,971.32. Potter moved to award Contract #1703 to Knife River, seconded by Vetsch. Husom said it is great to see the bid coming in 16.48 percent under estimate. The motion carried 5-0. Award Contract #1708 - Rural Intersection Conflict Warning System - 35 & 6; 35 & 8 Hawkins said this project is 90 percent federally funded. He recommended that Contract #1708 be awarded to Design Electrical Contractors of St. Cloud in the amount of $254,197.56. Potter moved to award Contract #1708 to Design Electrical Contractors. Daleiden seconded, and the motion carried 5-0. Borrell said this system will be welcome, as there have been fatalities there in the past. Hawkins said the data supports their effectiveness. He said this is a fourth generation version, which is hard wired, and much more reliable than previous generations. Approve 3-28-17 Transportation Committee Of The Whole Meeting Minutes Potter moved to approve the Minutes and recommendations. Husom seconded, and the motion carried 5-0. ITEMS FOR CONSIDERATION COMMITTEE MINUTES 6-27-17 COMMITTEE OF THE WHOLE MINUTES RE: Drive Wright At today’s County Board meeting, Potter moved to approve the Minutes and recommendations. Daleiden seconded, and the motion carried unanimously. The Minutes follow: Drive Wright Program T. Kelly informed the Commissioners that back in 2005 the Attorney’s Office and Sheriff’s Office started the “Drive Wright” program for minor traffic violations. The purpose of the program is to educate individuals and not impact their vehicle insurance. Shortly after that, they started the Teen Drive Wright program.


6-27-17 Committee Of The Whole Minutes RE: Drive Wright (cont.): T. Kelly stated that “Bad facts make bad law” and that is what they are now seeing due to the incidents that occurred in Wabasha County. T. Kelly went onto to explain the program and that program funds are not used to supplement their (Sheriff and Attorney) budgets. As part of the program, they contract with two 501.c.3 entities, MEADA and Safe Communities. There is a $75 fee, which is allocated to the entities for education and training purposes. In 2014 there were 41,416 individuals reached through the MEADA program. The County has seen benefits from the program that is reaching thousands of individuals. However due to legislation that was enacted in the 2017 session, local governments that have a diversion program, that a court determines was not authorized under section 169.999, will see their local government aid reduced by the amount of the fees that have been collected. Over time, this is approximately $900,000 since its inception in Wright County. The Board questioned and discussed what options may be available to them. Expressed concern that by passing this legislation, the legislators did not look at what this has saved over time, as thousands of people have been helped through this program. It was noted that funding the two entities by way of County dollars is not an option, as they are non-profit organizations. MacMillan stated that he would be looking during the next budgeting cycle to see if there something his office, Court Services, can do to assist in maintaining the program. Asleson informed the Board that there is Memo of Agreement between the Sheriff, the Attorney and these two organizations. The County has not been involved. T. Kelly and Hagerty agreed and stated that the Drive Wright program will end on June 30, 2017. Anyone scheduled as of that date, will still go through program. There is no action required of the County Board this is informational only.

(End of 6-27-17 Committee Of The Whole Minutes RE: Drive Wright) 6-27-17 COMMITTEE OF THE WHOLE MINUTES RE: Coordinator Level Of Authority At today’s County Board Meeting, L.Kelly reviewed the Minutes from this meeting. Daleiden asked L. Kelly to read the following statement from the Minutes, Paragraph 2:

Commissioner Borrell stated that he previously supported the Coordinator position, as he felt it is easier for a County to dismiss a Coordinator than an Administrator. Sometimes it is not that the person did something wrong, but they are just not a good match. L. Kelly noted both could be removed at any time, but that MN statute (375A.06) states that after one year on the job an administrator may demand written charges and a public hearing before termination. The County could still terminate following the hearing. L. Kelly stated that the ICMA code of ethics is followed by many leaders in cities as well as counties, if you are dismissed or asked to leave, the expectation is that you take the high road and move on.

Daleiden moved to approve the Minutes and the recommendation to recess the meeting until 8-01-17 at 10:30 AM, at which time staff will provide additional information. Husom seconded, and the motion carried 5-0. The Minutes follow: Coordinator Level of Authority L. Kelly stated that during his performance review there was discussion regarding the County’s structure with regards to a Coordinator vs Administrator, thus the purpose of this meeting. Commissioner Borrell stated that he previously supported the Coordinator position, as he felt it is easier for a County to dismiss a Coordinator than an Administrator. Sometimes it is not that the person did something wrong, but they are just not a good match. L. Kelly noted both could be removed at any time, but that MN statute (375A.06) states that after one year on the job an administrator may demand written charges and a public hearing


6-27-17 Committee Of The Whole Minutes RE: Coordinator Level of Authority (cont.): before termination. The County could still terminate following the hearing. L. Kelly stated that the ICMA code of ethics is followed by many leaders in cities as well as counties, if you are dismissed or asked to leave, the expectation is that you take the high road and move on. Commissioner Husom stated that at a previous meeting, prior to Kelly filling the Coordinator role the Board met with three (3) County Administrators that had previously been County Coordinators. As she studies the two positions, she does not see how an Administrator adds another layer of government, an Administrator can help streamline efficiencies and save money. The County Board started with an “Executive Secretary to the Board” and as the County grew that position changed to a County Coordinator. Our County Board members sit on over 20 committees; deal with township issues, citizen concerns and employee concerns. We need to look at what is best for the County as we continue to grow. Commissioner Daleiden recalled from the Personnel Committee that there were suggestions of having Kelly work up to that position, by adding some additional authority to his current role. Kelly stated the largest difference in Coordinator versus Administrator is typically the supervision of department heads. Making a change in structure would impact how things get done. He asked what the Board’s comfort level is of items that can be handled by staff rather than by the Board. Commissioners Husom and Daleiden stated that if a project or purchase is budgeted why is it coming to the Board, if it is an approved position, why is it coming to the Board; these can be handled by staff. Commissioner Potter added that if it is something controversial than it should come before the Board. The Administrator model is much more efficient, as decisions can be made by staff, rather than being bogged down by the Board process. An example identified was paint and carpet decisions that went to Committee and then to the Board for a remodel project that was already approved. Commissioner Vetsch stated that the Board could finesse the position’s duties to be what they want to allocate to the position. Commissioner Borrell expressed his concern with how departments want to grow, and should be looking at ways to be more efficient. Perhaps and Administrator can redirect this with direction by the Board. Commissioner Vetsch noted that the commissioners all seem to be in consensus, just need to identify the duties and the role of the position. L. Kelly stated that he and his staff need direction on what the Board’s expectations are. Commissioner Husom suggested getting Administrator job descriptions from other counties to compare what the essential duties are in comparison to the Coordinator position. L. Kelly stated that things are done differently throughout the counties. He would like to have a consensus on what the Board wants. Decisions would need to address how supervision is provided over department heads, the budget responsibilities, do we continue with the Committee structure, what items are handled by staff, etc. Commissioner Potter noted that Cities have gone to the Administrator model. The Administrator can make decisions and identify why those decisions were made, if the Board does not like the direction they can redirect. He feels that this is the correct way to go. S. Vergin stated that she supports the Administration model. It allows the Board to focus on the larger matters with staff handling the day-to-day operations. The Board has the ability to identify the role of the position. Next steps were discussed. The Committee will need to address what the County wants to support; necessities


6-27-17 Committee Of The Whole Minutes RE: Coordinator Level of Authority (cont.): versus niceties. Staff will work on developing and gathering more information that will come back to the Board. The consensus was that the meeting would be continued to August 1, 2017 at 10:30 am. Recommendation: Recess meeting to August 1, 2017 at 10:30 am. Staff will provide additional information.

(End of 6-27-17 Committee Of The Whole Minutes RE: Coordinator Level of Authority)

3-30-17 OWNERS COMMITTEE At today’s County Board meeting, Potter said these Minutes were submitted late due to unforeseen circumstances. Potter moved to approve the Minutes and recommendations. Daleiden seconded, and the motion carried unanimously. The Minutes follow: Construction Manager Interviews The Committee received presentations and interviewed four firms regarding for construction management services for the Wright County Courts Facility. Adolfson and Peterson (A&P) Presented at 12:30pm. A&P was represented by Brian Kunz, Tim Clark, Carey Ottman Everson, and Rick Streich. Wenck presented at 1:30 pm and was represented by Shane Butler, Andy Hoffman, Dan Volbert and Todd Christopherson. Contegrity Group Inc. (CGI) presented third at 2:30 pm. Pete Filippi, Travis Fuechtmann, Larry Filippi, and Mitch Paulsen represented CGI. Kraus Anderson (K/A) Presented at 3:30. Ken Stringfellow, John Hayden, Chris Larkin Ken Francois, Audie Miller, and Mark Kotten . Following the presentations the committee discussed the presentations and the strengths of each of the firms. The consensus of the committee was to further review the proposals from A&P and CGI. Wilczek was directed to follow up on the committee’s questions related to the proposals and pricing. Kelly will contact other counties to check references . A committee meeting will be scheduled to review the additional information. Recommendation: Further review proposals from A&P and CGI. Kelly and Wilczek will gather additional information.

(End of 3-30-17 Owners Committee Minutes) 6-28-17 PERSONNEL COMMITTEE MINUTES At today’s County Board meeting, Daleiden moved to approve the Minutes and recommendations. Husom seconded, and the motion carried unanimously. The Minutes follow: Performance Review—Tony Rasmuson, Assessor Recommendation: Based on five (5) performance evaluations received, the Committee Recommends a rating of “Exceeds Expectations”. Performance Review—Tanya West, Recorder Recommendation: Based on five (5) performance evaluations received, the Committee Recommends a rating of “Meets Expectations”.

(End of 6-28-17 Personnel Committee Minutes)


6-28-17 TECHNOLOGY COMMITTEE MINUTES At today’s County Board meeting, Vetsch moved to approve the Minutes and recommendations. Daleiden seconded, and the motion carried unanimously. The Minutes follow: Voicemail System Update & Text to Speech Functionality Presented by Cheri Nelson Office Links is the name of the newly implemented voicemail application. Chad Davis and Rick Rahe, both in IT, have been working on the rollout of the Voicemail system. There were some minor challenges but the transfer to the new system went well. There is one system change that has created a slight issue with transferring calls & voicemails. The former voicemail application had a limited capability to “read” a name attached to a number if a recording of a name was absent. The new system does not have this function, instead it reads the extension. If a name has been recorded the name will be read in place of the extension. IT contacted the vendor who suggested a comprehensive text to speech module for $13,000. This module has more options than just reading a name, one being to interact with menus. MacMillan stated that from a leadership perspective he wouldn’t have a problem ensuring that his staff has recorded their names; that it becomes a process for new employees or transitioning staff members. Other committee members agreed with this mentality, with O’Dell noting that HHS can accommodate this process as well. Hoffman also brought up the experience of voice menus vs. speaking with a live person. His staff, as well as him personally, make calls to other organizations several times a day. From their experience it is a lot easier to speak with a live person than to maneuver through an interactive voice menu. Nelson stated that IT is taking steps to locate the “no name” accounts while conducting general phone cleanup. This process should be completed shortly. Tagarro and Nelson cohesively stated that IT is not recommending to purchase this module. Both Commissioners agreed with the points suggested and are recommending to not purchase the module. They would like to see communication going out to County staff to instruct on updating messages and name prompts. Action: For Text to Speech: Encourage Leadership to create a process of recording names in Voicemail. Send out a County staff communication to update message & name prompt at conclusion of account cleanup. Do not purchase Text to Speech functionality. Squad Car / Bodycam Project Presented by Hoffman Hoffman started the discussion noting the current squad cam vendor, L3 Mobile Vision, is discontinuing the current platform being used for Wright County’s squad cams. Because of this a new platform is necessary. Initial research has been conducted to look into body cams for officers as well. Hoffman stated that to support body cams there must first be support for squad cams, as the squad is the true backbone of the system. Because of this the Sheriff’s office has been researching vendors and products that support squad cams and body cams with one system. 2 vendors have come out on top, Coban & WatchGuard. They are both industry leaders with major market share, they also are actively being used by agencies that Wright County can contact. IT has been included on the research, as they will be providing the infrastructure necessary to support the system as well as store the video footage. Currently the Sheriff’s Department uses DVD’s to store the squad cam footage, this is an economical option that has worked well for them, there is a year’s worth of footage stored on a server, with backups to DVDs. Hoffman stressed that the project scope should be focused on the squad cam first as the body cam’s will be a secondary product that can be added when the County wants. Vetsch complimented that the backend first mentality was good thinking and will allow the project to be done right, Daleiden agreed. Hoffman would like to take a phased approach. Late this year pick a vendor, get the back-end ready in 2018 with about 18 squads transferring to the new platform. Phase in of rest of squad cars, 68 total + 2 spare cams, over 4 years. He stated from their experience the phased in approach will allow them to make changes and tweaks on a smaller scale, which has been more efficient.


6-28-17 Technology Committee Minutes (cont.): The Committee had several questions, which Hoffman noted will be answered with committee Approval to move forward with further research. The Board has acknowledged that body cams will be in Wright County’s future, Hoffman stated the phased in approach allows the County more freedom as to the when and where of implementation of body cams, especially with the project focus remaining with the squad cams. Vetsch stated that one of his main concerns lies with the rapid change in technology which committee members fully agreed. Hoffman again stated that the focus on squad cams will hopefully allow proactive reaction to future unforeseen changes in technology for body cams. MacMillan questioned if there would be opportunities for price breaks if County communities joined in, Hoffman said that currently there isn’t because the numbers don’t make a large enough impact. The possibility of communities joining the program was discussed as well, to continue a quality working relationship with police forces. Hoffman stated that it is something to look into but it has many variables to address. Daleiden asked if the technology would be passed onto other Sheriff vehicles, as not all are equipped. Hoffman stated that right now the main concern was with traffic stops. Tagarro asked if there are any buy back programs with the two possible vendors, Hoffman stated they are still checking on this. The Commissioners agreed to approve moving forward with research & review of the project as the current platform is no longer viable, forcing the progressive movement. Hoffman stated that more answers will be provided with approval to move forward. Action: Approved to retrieve further IT Technical Details, review Purchasing Information with Sue Vergin and Brian Asleson, and to narrow down a Vendor. ARMER Radio Fee Presented by Tagarro The County Board charges County organizations a Per Radio fee for the ARMER system maintenance. In 2016 the Board approved an increase to $85 per Radio for 2017 Invoicing. This was well received by County Organizations using ARMER, as the County was still paying a notable share of the charges. Tagarro inquired if the committee is recommending an additional price increase for 2018 charges, he noted that the system charge only went up $3000, with a total standing at $188,000. MacMillian suggested that if there is a larger overall increase in the yearly charge then it would seem equitable to seriously discuss an increase. Daleiden was in favor of keeping it the same at $85, he noted that it doesn’t cover the entire cost of the system, but it gives organizations a solid vested interest in it. Vetsch noted that it would be good to communicate to stakeholders that the price did rise slightly but the County is absorbing the cost for this year. Committee members also confirmed that they hadn’t received negative feedback about the ARMER Radio Fees. Action: Keep 2018 ARMER per Radio fee at $85, communicate to stakeholders that the County is absorbing the slight increase. Office 365 Status Presented by Tagarro Office 365 is still on track for a Fall 2017 gradual rollout to County Staff. The transition will begin in-house with IT, then pushed out to the County with Email transitioning first, then Office and SharePoint (cloud & on-premise), followed by Skype for Business. Nelson stated that Infrastructure is being readied and managed for the transition, 150 accounts have been purchased. Tagarro noted that IT has been studying how other counties have transitioned to 365, using this knowledge & networking to create the best management and deployment for Wright County. The Project Management role for 365 will be filled through a MN State contract program that utilizes high quality staffing at affordable prices. Tagarro has been finalizing interviews. Jobe questioned the budgeting process for 365, Nelson noting that for 2017-2018 it will be funded with CIP dollars, future funding is being looked at. Tagarro also noted that Training will be a fundamental aspect of successful implementation of 365. The recent MnCCC conference allowed Wright County to gain affordable access to Lynda.com, a highly recommended training system. Using the collective numbers of MnCCC members, a significant price break was reached. Lynda.com will allow Admins to select “assigned” trainings for staff members, such as specific 365 training. It also has a multitude of training outside of 365, making the training purchase, initially funded by CIP dollars, a quality asset for County Staff


6-28-17 Technology Committee Minutes (cont.): members. It is noted that training has been budgeted for. West questioned the budgeting of Lynda.com after 2018, which is also being looked at. Some highlights of 365 are the Skype function, as MacMillan noted can be used for video conferencing which could be a huge cost savings for the County. Nelson noted 365 email doesn’t need Zix email encryption which will be another cost savings. Office 365 implementation is progressing as planned, committee members noted they are eager to utilize the new system. Action: Information Only Project Portfolio Presented by Tagarro The current project portfolio stands at the mid 80’s for Open Projects. IT has been successful at completing and lowering the total number of Active Projects. Action: Information Only

(End of 6-28-17 Technology Committee Minutes) 6-28-17 WAYS & MEANS COMMITTEE MINUTES At today’s County Board meeting, Husom moved to approve the Minutes and recommendations, including scheduling a Public Hearing for 8-01-17 regarding adopting the revised Health & Human Services Fee Schedule. Potter seconded, and the motion carried unanimously. The Minutes follow: HHS Fee Schedule J. Goodrum Schwartz provided the Committee with the revised fee schedule based on the discussion from their meeting on June 14, 2017. The changes are italicized and bolded. It was determined that the sliding fee scale table should be included in the fee schedule, and noted that because the Federal government sets the sliding fee scale, the County would not be required to hold a public hearing when changes are made to the scale. B. Asleson clarified that the County does have the right to charge fees for an employee’s time. Recommendation: Approve moving forward with consideration of adopting the HHS Fees Schedule, Set a public hearing date at the July 11, 2017 Board meeting. The Public Hearing is to be held on August 1, and upon approval, fees to be effective as of August 1, 2017. Ag Society Fairground Lease B. Asleson provided the Committee with a revised lease agreement based on the discussions from their May 24, 2017 meeting. Asleson and T. Dahl reviewed the areas that have been modified and reviewed areas that still warrant discussion and clarification.

3. Term of Lease – was shortened to 20 years.

11. Termination of Lease – identified reasons for termination as failure to provide adequate insurance coverage, hazardous or unsafe building conditions, and hazardous or unsafe operational conditions by the Ag Society. The County would serve notice and the Ag Society will be required to remove all movable fixtures and personal property. All buildings and improvements to the property shall remain the property of the County.

5. Repairs and Maintenance – addresses the Ag Society’s responsibility for repairs and maintenance to the buildings and grounds. Both #11 and #5 raised discussion regarding the Historical Society building that is located on the property. Need to address this within the lease.


6-28-17 Ways & Means Committee Minutes (cont.): 8. Liability Insurance – included additional insurance information and added the requirement of naming the

County as an additional insured. It was clarified that there is a Tort cap, however if there is a Federal claim it is not restricted by the Tort cap. There is also concerns of proper coverage due to the subleasing that is occurring with the property.

10. Sublease – It requires that the Ag Society cannot sublease without consent of the County. This raises the discussion on whether the County wants to identify exceptions to this requirement and how the County ensures that proper insurance coverage is in place for these subleases/uses of the property.

It was the consensus of the Committee that discussions need to take place with the Fair Board to work though some of these issues and details, but will wait until after the Fair to schedule a meeting. Asleson will reach out to Fair Board member(s) regarding this matter. Recommendation: Informational only.

(End of 6-28-17 Ways & Means Committee Minutes) SET FEE SCHEDULE PUBLIC HEARING FOR 8-01-17 AT 9:30 A.M. RE: REVISED HEALTH & HUMAN SERVICES FEE SCHEDULE Husom moved to set a Public Hearing regarding the revised Health & Human Services Fee Schedule for 8-1-17 at 9:30 AM. Potter seconded, and the motion carried unanimously. ADVISORY COMMITTEE / ADVISORY BOARD UPDATES

1. Potter mentioned that former Commissioner Pat Sawatzke has been appointed Grand Marshall of the Monticello Riverfest Parade which happens Sunday, 7-16-17 at noon. He was also nominated Citizen of the Year. Potter said that is quite an honor, and that Sawatzke is very active in the community.

2. Central Minnesota EMS Region Joint Powers Board: Husom said they met last Friday. There are Lucas CPR devices that they are trying to get it into different EMS regions. The Board also heard a presentation from the National Joint Power Agreement. They have funds available, and the EMS Board is hoping to get grants from them, and is looking at ways to generate more revenue, since State dollars have dwindled due to increased public compliance with seatbelt laws. The organization is looking for alternate funding sources. There is a need for grants for smaller fire departments and ambulance services.

3. Fair Board: Borrell met with the Fair Board last night. Everything is on track for the Fair later this month. 4. Township Officers Meeting: Borrell said there is a Township Officers Meeting tomorrow evening at

Middleville Township Hall. 5. Meeting with Lawmakers: Daleiden said he and Husom met with three legislators and one senator on

6-29-17 for an update on their accomplishments. 6. Parks Board: Daleiden said they met last night and discussed the Lake Improvement District (LID) for

Maple Lake, and several trails that residents would like the County to take over. The Parks Board also discussed advertising Parks events, and the expansion and updates going on at Collinwood Park. Daleiden said Collinwood is at capacity every weekend. The Parks Board also decided against serving alcohol at the Bertram Blast Triathlon.

7. Clearwater Watershed District Meeting: Vetsch said they discussed Cedar Lake and the Zebra Mussel infestation on 6-27-17. Since then, three thousand feet of shoreline were examined, but no more Zebra Mussels were found. He said it appears this situation can be contained and treated. Vetsch said they must remain vigilant. He said the Watershed District recently allocated $5000 for the Cedar Lake Association to fight this problem.

Daleiden responded to some complaints the Board has received about the Aquatic Invasive Species (AIS) inspections on Lake John, Lake Sylvia, and Pleasant Lake. He said it would be great to be able to do inspections when boats are coming out of the lake, but it is easier to control the spread of AIS by

ADVISORY COMMITTEE / ADVISORY BOARD UPDATES, (cont.):


inspecting boats as they enter. He suggested the public see what Starry Stonewort has done to Lake Koronis. If nothing is done, the lake becomes worthless. Husom said all watercraft should be cleaned before going into any lake. The current inspection process is a pilot program, and will hopefully increase efficiencies. If contamination is found, the staff is right there to decontaminate. Potter said doing nothing is not an option.

Greg Kryzer, Assistant County Attorney, provided an informational item. The County entered into an agreement with the engineering firm ISG and the Soil and Water Conservation District (SWCD). They will be having an informational meeting on County Ditch 10, Lake Anne and Lake Emma at Victor Township Hall next Wednesday, 7-19-17 at 7 PM. Daleiden said he will attend. L. Kelly said the Board should make a motion authorizing County Board attendance, and the notice posted. Daleiden moved to authorize the County Board to go to the informational meeting regarding the Ditch 10 Study at Victor Township Hall on 7-19-17 at 7 PM. Potter seconded, and the motion carried 5-0. Borrell extended condolences to the family of George Mead, a long-time Fair Board member, who recently passed away. He will be greatly missed. Borrell said the County Board has a Leadership Team meeting today at 11 AM. L. Kelly said there is also a Committee Of The Whole Meeting regarding Transit this afternoon at 1 PM. The meeting adjourned at 10:06 AM.

WRIGHT COUNTY REQUEST FOR BOARD ACTION

Req. Agenda Time: Board Meeting Date: 7-18-2017 Consent Agenda: X

Amt. of Time Required: Item For Consideration:

Auditor-Treasurer’s Office Board Action Requested:

Originating Department/Service Request Position Replacement for Office Tech I.

Requestor’s Signature

Reviewed By/Date

Background/Justification: Request Position Replacement for Office Tech I due to a transfer to another department.

Previous Action On Request/Other Parties Advised:

Date/Time Received In Administration Office:

County Attorney Review/Date: Financial Implications: $ Budgeted: Yes No Funding: Levy Other

County Coordinator/Date

Administrative Recommendation: Approval Denial No Recommendation

Comments: Comments:


Req. Agenda Time: Board Meeting Date: 7-18-2017 Consent Agenda: X

Amt. of Time Required: Item For Consideration:


Originating Department/Service Approve Claims as Listed in the Abstract, Subject to Audit, for a Total of $576,337.17 with 266 Vendors and 467 Transactions.


Reviewed By/Date

Background/Justification:






Comments: Comments:

Wright County Request for Board Action

Req. Agenda Time: Board Meeting Date: 07/18/17 Consent Agenda X

Amt of Time Required: 0 Item for Consideration: Refer to Technology Committee

IT BOARD ACTION REQUESTED:

Originating Department Refer Items to the July 26th, 2017 Technology Committee


Reviewed by/date BACKGROUND/JUSTIFICATION: Refer to the Technology Committee:

a. Technology CIP Requests b. Office 365 Status c. Project Portfolio

PREVIOUS ACTION ON REQUEST/OTHER PARTIES ADVISED:

Date/Time Received in Administration Office:

County Attorney Review Date:

Financial Implications

County Coordinator/Date Administrative Recommendation:

Budgeted:

Approval Funding: Denial

No recommendation

COMMENTS: COMMENTS:

Wright County Request for Board Action

Req. Agenda Time: Board Meeting Date: 07/18/17 Consent Agenda X Amt of Time Required: 0 Item for Consideration: Refer to the Personnel Committee IT BOARD ACTION REQUESTED: Originating Department Refer Items to the July 26th, 2017 Personnel Committee

Requestor’s Signature Reviewed by/date BACKGROUND/JUSTIFICATION: Refer to the Personnel Committee:

a. Developer Position


Date/Time Received in Administration Office:

County Attorney Review Date:

Financial Implications

County Coordinator/Date Administrative Recommendation: Budgeted:

Approval Funding: Denial

No recommendation COMMENTS: COMMENTS:

Wright County

Request for Board Action

Req. Agenda Time: Board Meeting Date: 07-18-17 Consent Agenda X

Amt of Time Required: Item for Consideration:

Sheriff's Office BOARD ACTION REQUESTED:

Originating Department Personnel committee agenda to include discussion on lateral hire of

deputy above the 12%.


Reviewed by/date

BACKGROUND/JUSTIFICATION:


Date/Time Received in

Administration Office:

County Attorney

Review Date:

Financial

Implications

County Coordinator/Date Administrative

Recommendation: Budgeted:

Approval

Funding: Denial

No recommendation

COMMENTS: COMMENTS:


Req. Agenda Time: 9:05 Board Meeting Date: 7-18-2017 Consent Agenda:

Amt. of Time Required: 2 min. Item For Consideration:


Originating Department/Service Informational Item: Release of 2016 Comprehensive Annual Financial Report.


Reviewed By/Date







Comments: Comments:


Req. Agenda Time: 9:05 a.m. Board Meeting Date: 7-18-2017 Consent Agenda:



Originating Department/Service Schedule Committee of the Whole Meeting to discuss AP Automation Kaizen Event.


Reviewed By/Date







Comments: Comments:





Originating Department/Service Decide whether or not to sign a petition for the creation of a Lake Improvement District for Maple Lake. PID R-210-100-352300 PID R-210-100-352305 PID R-210-129-000020 (Tax Forfeit property)


Reviewed By/Date







Comments: Comments:


Req. Agenda Time: 9:05 a.m. Board Meeting Date: 7-18-2017 Consent Agenda:



Originating Department/Service Approve June Revenue/Expenditure Budget Report.


Reviewed By/Date







Comments: Comments:





Originating Department/Service Petitioned Item: Update on MNLARS (MN Licensing and Registration System) for License Bureau.


Reviewed By/Date







Comments: Comments:

From: Becky Aanerud Sent: Monday, July 17, 2017 4:17 PM To: Commissioners <[email protected]> Cc: Bob Hiivala <[email protected]>; Lee Kelly <[email protected]>; Tammi Vaith <[email protected]> Subject: Limited Services for License Bureau Dear Wright County Commissioners: I would like you to be reminded of the transition of the MNLARS rollout scheduled for this week statewide. We will be open our regular business hours: 8:00 – 6:00 on Thursday, the 20th, and 8:00 – 4:30 on Friday, the 21st and Monday, the 24th. *We will be closed for Motor Vehicle transactions Thursday and Friday (the 20th and 21st of July). We will be able to process driver’s licenses, game and fish licenses, and DNR transactions. *Monday morning, July 24th, we can begin putting our plate and sticker inventory into the new MNLARS system. We may not do this prior to 8 AM. We then must wait for confirmation from MNLARS that our inventory has been received and confirmed before we are able to begin processing transactions. To be realistic, I am not expecting this to occur until late on Monday. *Tuesday, July 25th, we will hopefully, be up and going with the new system. I believe we have done our best to notify the Wright County Residents of this system update. We have notified the local papers, the radio station, Wright County website, posted signs within the Government Center, Twitter and Facebook postings. I personally, have heard it on the television stations also. I would like you to be totally prepared for the extensive lines and possible complaints about the length of time customers throughout Minnesota will be spending at the counter in Licenses Bureaus. It will be a lengthy process. We will have many additional steps to complete before we will be entering the information directly into the MNLARS system and ordering the titles. I am completely making a guess, but I am warning our customers that they may be waiting three to four times longer in our office. We certainly will be hearing from displeased customers on the waiting time. There will not be some offices that will be faster – this will be statewide for MN. As we familiarize with this new system I am anticipating we will be able to process faster, but not to the speed we are accepting and processing Motor Vehicle transactions at this time. The awesome trade-off in this will be the fact that Motor Vehicle titles will be coming within 7 – 10 days vs the 6 – 8 weeks they are currently being processed. Another positive point is that when the customer walks out of our office they know that their information is completely updated in the State of Minnesota DVS System, along with Law Enforcement systems. I certainly appreciate your commitment to Wright County Residents and our office.

mailto:[email protected]




Please do not hesitate to contact me with any questions or concerns. Thank you for your support in this transition time. Sincerely, Becky Becky Aanerud • WRIGHT COUNTY, MINNESOTA: Auditor/Treasurer's Office

Becky Aanerud • Wright County License Bureau Supervisor

WRIGHT COUNTY, MINNESOTA: AUDITOR/TREASURER'S OFFICE direct: 763-682-7598 • fax: 763-682-7880 Government Center, 10 2nd St. NW, Room [email protected], Buffalo, MN 55313 www.co.wright.mn.us

http://[email protected]

http://www.co.wright.mn.us/

https://twitter.com/WrightCountyMN

https://www.linkedin.com/company/wright-county

https://www.youtube.com/channel/UC8E7I0JyNFXMDrYvMUWtZmA

THESE MINUTES ARE IN DRAFT FORMAT AND REQUIRE APPROVAL BY THE COUNTY BOARD

COMMITTEE OF THE WHOLE MINUTES JULY 11, 2017 MEMBERS PRESENT: Borrell, Daleiden, Husom, Potter, Vetsch, L. Kelly OTHERS PRESENT: Asleson, Hiivala, K. Johnson, J. Goodrum Schwartz, Vergin I. Wright County Transit Commissioner Borrell called the COTW to order at 1:00 p.m. WCAT (Wright County Area Transportation) approached the County to provide funding of $77,085.80 for the operation of Trail Blazer. Trail Blazer currently provides transportation services within Wright County, Sibley County and McLeod County. The funding would come from the County’s share received from the dissolution of River Rider, estimated at approximately $256,000. The County is required to use these funds for transit purposes only. Commissioners expressed concern that Trail Blazer and WCAT are not a good match. The preference would be for the County to have a stand-alone transit system. Discussed providing some funding to WCAT, but retaining additional funding for future transit needs within the County. There was consensus that two commissioners should meet with two representatives from WCAT. Potter and Vetsch were nominated to represent the County. Commissioner Borrell adjourned the Committee of the Whole at 1:55 p.m. Recommendation: Commissioners Potter and Vetsch were directed to encourage WCAT to consider a stand-alone transit system for Wright County; and inform them that the County at this time will contribute $50,000 to WCAT.

COMMISSIONER'S VOUCHERS ENTRIES

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ASSOCIATION OF MN COUNTIES

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CENTURYLINK

CENTURYLINK 1.18 42609

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UNITED PARCEL SERVICE

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FEDDEMA/TOM

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01-025-000-0000-6334 17.00 REIMBURSE MEALS WITH LODGING MEALS

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01-025-000-0000-6331 262.00 524 MILES TRAVEL

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112:21:13PM7/13/2017

WSM7580


OFFICE DEPOT




VERIZON WIRELESS


41 COUNTY AUDITOR-TREASURER2,702.79

63

AGC NETWORKS INC

AGC NETWORKS INC 54,146.90 23408

CENTURYLINK


CENTURYLINK


MARCO

3921


2490


4628

01-041-000-0000-6203 121.48 887189319 9788497645 TELEPHONE

IT (INFORMATIONAL TECHNOLOGY)DEPT

3408

01-063-000-0000-6260 14,581.90 ANNUAL CALLPILOT SUPPORT 9010002214 SOFTWARE OR SYSTEMS SUPPORT

08/05/2016 08/12/2019 0

01-063-000-0000-6301 39,565.00 ANNUAL PBX MAINT/SUPPORT 9010002214 EQUIPMENT MAINTENANCE

08/05/2016 08/12/2019 0

2609

01-063-000-0000-6203 0.97 763 682 3995 596 TELEPHONE

01-063-000-0000-6203 48.39 763 682 3900 431 TELEPHONE

01-063-000-0000-6203 69.01 763 682 1312 542 TELEPHONE

01-063-000-0000-6203 17.15 612 E60 0050 860 TELEPHONE

01-063-000-0000-6203 8.32 612 E60 0138 401 TELEPHONE

01-063-000-0000-6203 4.97 763 682 3700 402 TELEPHONE

2618

01-063-000-0000-6203 31.96 763 682 3900 1413843433 TELEPHONE

1344

01-063-000-0000-6301 6.68 PRINTER CHARGE JULY 2017 4417358 EQUIPMENT MAINTENANCE

07/01/2017 07/31/2017 0



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Account/Formula

112:21:13PM7/13/2017

WSM7580


MARCO 6.68 11344

OFFICE OF MN IT SERVICES

OFFICE OF MN IT SERVICES 2,100.00 16915



US INTERNET

US INTERNET 3,588.00 12506

63 IT (INFORMATIONAL TECHNOLOGY)60,028.42

71



71 ELECTIONS6.07

91

ASLESON/BRIAN J

ASLESON/BRIAN J 18.18 23927

BUREAU OF CRIMINAL APPREHENSION

BUREAU OF CRIMINAL APPREHENSION 120.00 19412

CARIVEAU/KRISTY

6915

01-063-000-0000-6260 2,100.00 NETWORK CHARGES/INTERNET 6/17 DV17060507 SOFTWARE OR SYSTEMS SUPPORT

2490


2506

01-063-000-0000-6260 3,588.00 SECURANCE SPAM/VIRUS FILTERING 1071000130005 SOFTWARE OR SYSTEMS SUPPORT

07/23/2017 07/22/2018 0

ELECTIONSDEPT

2490


COUNTY ATTORNEYDEPT

3927

01-091-000-0000-6205 10.28 POSTAGE REIMBURSEMENT POSTAGE

01-091-000-0000-6331 7.90 15.8 MILES TRAVEL

9412

01-091-000-0000-6385 120.00 QUARTERLY BILLING 370401 DATA PROCESSING

04/01/2017 06/30/2017 0

4072

01-091-000-0000-6331 56.00 112 MILES TRAVEL



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Account/Formula

112:21:13PM7/13/2017

WSM7580


CARIVEAU/KRISTY 56.00 14072

CENTURYLINK


CENTURYLINK




ITASCA COUNTY SHERIFFS OFFICE

ITASCA COUNTY SHERIFFS OFFICE 75.00 133325

KRYZER/GREG

KRYZER/GREG 106.50 12321

MARCO

MARCO 185.85 11344

MN COUNTY ATTORNEYS ASSOCIATION

MN COUNTY ATTORNEYS ASSOCIATION 95.00 11347

MN STATE BAR ASSOCIATION

2609

01-091-000-0000-6203 24.05 612 E60 0050 860 TELEPHONE

01-091-000-0000-6203 11.67 612 E60 0138 401 TELEPHONE

01-091-000-0000-6203 67.86 763 682 3900 431 TELEPHONE

01-091-000-0000-6203 6.97 763 682 3700 402 TELEPHONE

01-091-000-0000-6203 1.36 763 682 3995 596 TELEPHONE

2618

01-091-000-0000-6203 44.82 763 682 3900 1413843433 TELEPHONE

4817

01-091-000-0000-6261 1.08 NOTICE OF INTENT PUBLISHING PROFESSIONAL SERVICES

33325

01-091-000-0000-6261 75.00 PROCESS SERVICE 201701623 PROFESSIONAL SERVICES

2321

01-091-000-0000-6331 106.50 213 MILES TRAVEL

1344


07/01/2017 07/31/2017 0

1347

01-091-000-0000-6338 95.00 2017 CIVIL COMMITMENT TRAINING 200002888 CONFERENCES & MEETINGS

6840

01-091-000-0000-6245 747.00 MSBA DUES X3 MEMBERSHIPS, DUES & FEES

07/01/2017 06/30/2018 0



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THOMSON REUTERS WEST PUBLISHING CORP


RUPP,ANDERSON,SQUIRES,WALDSPURGER

RUPP,ANDERSON,SQUIRES,WALDSPURGER


Account/Formula

112:21:13PM7/13/2017

WSM7580


MN STATE BAR ASSOCIATION 747.00 16840

1,282.92 16641



91 COUNTY ATTORNEY2,850.33

100

AMERICAN TOWER CORPORATION

AMERICAN TOWER CORPORATION 12,841.01 12022

BOARMAN KROOS VOGEL GROUP INC

BOARMAN KROOS VOGEL GROUP INC 3,394.20 1767

411.00 13817

100 OTHER GENERAL GOVERNMENT16,646.21

101

CENTURYLINK


CENTURYLINK

6641

01-091-000-0000-6385 1,282.92 JUNE BILLING 836396600 DATA PROCESSING

2490


OTHER GENERAL GOVERNMENTDEPT

2022

01-100-000-0000-6305 12,841.01 ARMER TOWER LEASES 2459348 800MHZ MAINTENANCE EXPENSE

07/01/2017 09/30/2017 0

767

01-100-000-0000-6261 3,394.20 FACILITY SPACE STUDY 43652 PROFESSIONAL SERVICES

3817

01-100-000-0000-6261 411.00 LITIGATION STATE AUDITOR 5946 PROFESSIONAL SERVICES

COUNTY RECORDERDEPT

2609

01-101-000-0000-6203 0.75 612 E60 0138 401 TELEPHONE

01-101-000-0000-6203 4.35 763 682 3900 431 TELEPHONE

01-101-000-0000-6203 1.54 612 E60 0050 860 TELEPHONE

01-101-000-0000-6203 0.45 763 682 3700 402 TELEPHONE

01-101-000-0000-6203 0.09 763 682 3995 596 TELEPHONE

2618



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Account/Formula

112:21:13PM7/13/2017

WSM7580



MARCO

MARCO 71.00 11344

OFFICE DEPOT




101 COUNTY RECORDER97.91

103

BUFF N GLO INC

BUFF N GLO INC 23.27 1607

CENTURYLINK


CENTURYLINK




01-101-000-0000-6203 2.87 763 682 3900 1413843433 TELEPHONE

1344


07/01/2017 07/31/2017 0

3921


2490


SURVEYORDEPT

607

01-103-000-0000-6452 23.27 CAR WASHES 6055 VEHICLE MAINTENANCE

2609

01-103-000-0000-6203 0.12 763 682 3995 596 TELEPHONE

01-103-000-0000-6203 6.05 763 682 3900 431 TELEPHONE

01-103-000-0000-6203 0.62 763 682 3700 402 TELEPHONE

01-103-000-0000-6203 2.14 612 E60 0050 860 TELEPHONE

01-103-000-0000-6203 1.04 612 E60 0138 401 TELEPHONE

2618

01-103-000-0000-6203 4.00 763 682 3900 1413843433 TELEPHONE

2490




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Account/Formula

112:21:13PM7/13/2017

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VERIZON WIRELESS


103 SURVEYOR362.03

105

CENTURYLINK


CENTURYLINK


ENGEL/DALE L

ENGEL/DALE L 100.00 1198

MARCO

MARCO 66.67 11344

MN ASSN OF ASSESSMENT PERSONNEL

MN ASSN OF ASSESSMENT PERSONNEL 190.00 22768



4628

01-103-000-0000-6203 25.02 887189319 9788497645 TELEPHONE

01-103-000-0000-6203 293.70 887189319 9788497645 TELEPHONE

ASSESSORDEPT

2609

01-105-000-0000-6203 0.72 763 682 3995 596 TELEPHONE

01-105-000-0000-6203 3.73 763 682 3700 402 TELEPHONE

01-105-000-0000-6203 36.29 763 682 3900 431 TELEPHONE

01-105-000-0000-6203 12.86 612 E60 0050 860 TELEPHONE

01-105-000-0000-6203 6.24 612 E60 0138 401 TELEPHONE

2618

01-105-000-0000-6203 23.97 763 682 3900 1413843433 TELEPHONE

198

01-105-000-0000-6261 100.00 PROFESSIONAL SERVICES PROFESSIONAL SERVICES

1344


07/01/2017 07/31/2017 0

2768

01-105-000-0000-6245 95.00 MAAP WORKSHOP LEE MEMBERSHIPS, DUES & FEES

01-105-000-0000-6245 95.00 MAAP WORKSHOP NOLTE MEMBERSHIPS, DUES & FEES

2490




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Account/Formula

112:21:13PM7/13/2017

WSM7580


105 ASSESSOR446.56

107

CENTURYLINK


CENTURYLINK




MARCO

MARCO 7.10 11344

MID-AMERICA BUSINESS SYSTEMS

MID-AMERICA BUSINESS SYSTEMS 125.00 12429

MOWA

MOWA 270.00 1245

TOTAL PRINTING

TOTAL PRINTING 520.00 11192


PLANNING AND ZONINGDEPT

2609

01-107-000-0000-6203 5.66 612 E60 0138 401 TELEPHONE

01-107-000-0000-6203 0.66 763 682 3995 596 TELEPHONE

01-107-000-0000-6203 11.66 612 E60 0050 860 TELEPHONE

01-107-000-0000-6203 3.38 763 682 3700 402 TELEPHONE

01-107-000-0000-6203 32.89 763 682 3900 431 TELEPHONE

2618

01-107-000-0000-6203 21.72 763 682 3900 1413843433 TELEPHONE

4817

01-107-000-0000-6235 10.53 PUBLICATION FEES LEGAL NOTICES PUBLICATIONS & BROCHURES

1344


07/01/2017 07/31/2017 0

2429

01-107-000-0000-6260 125.00 NETLABEL SUPPORT 741410 SOFTWARE OR SYSTEMS SUPPORT

06/17/2017 06/16/2018 0

245

01-107-000-0000-6260 270.00 REGISTRATION FEES X2 SOFTWARE OR SYSTEMS SUPPORT

1192

01-107-000-0000-6411 520.00 PRINTING FEES 11565 OPERATING SUPPLIES

2490



Account/Formula Description Rpt Invoice #Warrant DescriptionVendor NamePaid On Bhf #Accr Amount On Behalf of NameNo. Service Dates6 Vendors 11 TransactionsDEPT Total:

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Account/Formula

112:21:13PM7/13/2017

WSM7580



WOODFORD/MICHAEL

WOODFORD/MICHAEL 60.00 14728

107 PLANNING AND ZONING1,074.67

111

AMERIPRIDE SERVICES

AMERIPRIDE SERVICES 499.20 96156

BUFFALO/CITY OF

BUFFALO/CITY OF 78,586.17 111075

CENTER POINT ENERGY

CENTER POINT ENERGY 37.32 15974

4728

01-107-000-0000-6331 60.00 120 MILES TRAVEL

BUILDING CAREDEPT

6156

01-111-000-0000-6301 69.17 UNIFORMS GC 6/6/17 924123 REPAIRS & MAINTENANCE

01-111-000-0000-6302 55.63 UNIFORMS LEC 6/6/17 924143 JAIL/LEC REPAIRS AND MAINTENANCE







01-111-000-0000-6302 24.38 CREDIT MEMO 2200926686 CM 2210062709 JAIL/LEC REPAIRS AND MAINTENANCE

1075

01-111-000-0000-6251 84.79 01 147020 03 UTILITY SERVICES


01-111-000-0000-6251 1,600.00 02 068010 00 UTILITY SERVICES








01-111-000-0000-6252 37,413.21 27 009010 01 JAIL/LEC UTILITY SERVICES

5974

01-111-000-0000-6410 37.32 6708158 8 FUEL FOR BUILDINGS



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Account/Formula

112:21:13PM7/13/2017

WSM7580


CROTEAU PLUMBING

CROTEAU PLUMBING 1,110.34 22519

CULLIGAN OF BUFFALO

CULLIGAN OF BUFFALO 259.31 41118

GLUNZ CONSTRUCTION SEPTIC SERVICE

GLUNZ CONSTRUCTION SEPTIC SERVICE 130.00 13041

GREEN INTERIORS

GREEN INTERIORS 450.00 12884

HILLYARD INC - MINNEAPOLIS

HILLYARD INC - MINNEAPOLIS 3,934.08 22001

MARCO

MARCO 0.20 11344

NORTHLAND CHEMICAL CORPORATION

NORTHLAND CHEMICAL CORPORATION 205.76 17469

RUSSELL SECURITY RESOURCE INC

RUSSELL SECURITY RESOURCE INC 450.00 16140

SUMMIT COMPANIES

2519

01-111-000-0000-6301 741.22 REPAIRS RESTROOM HHSC 10069 REPAIRS & MAINTENANCE

01-111-000-0000-6302 369.12 REPAIRS LINE LEAK LEC 10077 JAIL/LEC REPAIRS AND MAINTENANCE

1118

01-111-000-0000-6411 54.60 SOLAR SALT COKATO JUNE 2017 17310673341 8 OPERATING SUPPLIES

01-111-000-0000-6411 75.80 ANNANDALE SERVICE JULY 2017 173X01833807 OPERATING SUPPLIES

01-111-000-0000-6411 77.50 MAPLE LAKE SERVICE JULY 2017 173X01835901 OPERATING SUPPLIES

01-111-000-0000-6411 51.41 SOLAR SALT OTSEGO JUNE 2017 173X01837709 OPERATING SUPPLIES

3041

01-111-000-0000-6302 130.00 PUMP SEPTIC SSSB 632154 JAIL/LEC REPAIRS AND MAINTENANCE

2884

01-111-000-0000-6301 450.00 MONTHLY PLANT SERVICE JUL GC 200978 REPAIRS & MAINTENANCE

2001

01-111-000-0000-6412 3,710.68 SUPPLIES LEC 602547717 JAIL/LEC OPERATING SUPPLIES

01-111-000-0000-6411 223.40 SUPPLIES GC 602599335 OPERATING SUPPLIES

1344


07/01/2017 07/31/2017 0

7469

01-111-000-0000-6411 205.76 DISINFECTANT X2 GC 5064984 OPERATING SUPPLIES

6140

01-111-000-0000-6301 450.00 ELECTRIC STRIKE DMV GC A30149 REPAIRS & MAINTENANCE

3651



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Account/Formula

112:21:13PM7/13/2017

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SUMMIT COMPANIES 290.00 13651

WASTE MANAGEMENT OF WI-MN

WASTE MANAGEMENT OF WI-MN 3,166.18 53741

111 BUILDING CARE89,118.56

121

CENTURYLINK


CENTURYLINK


MARCO

MARCO 36.06 11344

PICKARD/GREG

PICKARD/GREG 1,210.12 11489



01-111-000-0000-6301 290.00 ANNUAL FIRE EXT MAINT HIST 1195754 REPAIRS & MAINTENANCE

3741

01-111-000-0000-6251 909.29 WASTE DISPOSAL GC 7/1/17 7039171 1593 2 UTILITY SERVICES

01-111-000-0000-6251 1,350.80 WASTE DISPOSAL HHSC 7/1/17 7039172 1593 0 UTILITY SERVICES

01-111-000-0000-6251 614.50 WASTE DISPOSAL PWB 7/1/17 7039173 1593 8 UTILITY SERVICES

01-111-000-0000-6251 221.48 WASTE DISPOSAL HWY 7/1/17 7039174 1593 6 UTILITY SERVICES

01-111-000-0000-6251 70.11 WASTE DISPOSAL OTSEGO 7/17/17 7039194 1593 4 UTILITY SERVICES

VETERANS SERVICEDEPT

2609

01-121-000-0000-6203 3.50 763 682 3700 402 TELEPHONE

01-121-000-0000-6203 5.85 612 E60 0138 401 TELEPHONE

01-121-000-0000-6203 12.06 612 E60 0050 860 TELEPHONE

01-121-000-0000-6203 34.02 763 682 3900 431 TELEPHONE

01-121-000-0000-6203 0.68 763 682 3995 596 TELEPHONE

2618

01-121-000-0000-6203 22.47 763 682 3900 1413843433 TELEPHONE

1344


07/01/2017 07/31/2017 0

1489

01-121-000-0000-6411 1,210.12 REIBURSEMENT FAIR BOOTH PRIZES OPERATING SUPPLIES

2490




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Account/Formula

112:21:13PM7/13/2017

WSM7580


121 VETERANS SERVICE1,330.83

201

BOBS TOWING AND RECOVERY INC

BOBS TOWING AND RECOVERY INC 148.75 13499

CENTURYLINK


CENTURYLINK


DEPARTMENT OF PUBLIC SAFETY

DEPARTMENT OF PUBLIC SAFETY 8,310.00 23317

EMERGENCY AUTOMOTIVE TECH INC

EMERGENCY AUTOMOTIVE TECH INC 5,687.20 13064



JACK'S OF COKATO INC

JACK'S OF COKATO INC 39.20 13852

JUNCTION TOWING & AUTO REPAIR

SHERIFFDEPT

3499

01-201-000-0000-6261 148.75 TOW 17020004 011410 PROFESSIONAL SERVICES

2609

01-201-000-0000-6203 28.41 763 682 3700 402 TELEPHONE

01-201-000-0000-6203 47.55 612 E60 0138 401 TELEPHONE

01-201-000-0000-6203 98.02 612 E60 0050 860 TELEPHONE

01-201-000-0000-6203 276.53 763 682 3900 431 TELEPHONE

01-201-000-0000-6203 5.52 763 682 3995 596 TELEPHONE

01-201-000-0000-6301 396.00 612 E60 0024 457 7-1-17 REPAIRS & MAINTENANCE

01-201-000-0000-6301 66.00 612 E60 0047 389 7-1-17 REPAIRS & MAINTENANCE

2618

01-201-000-0000-6203 182.65 763 682 3900 1413843433 TELEPHONE

3317

01-201-000-0000-6260 2,820.00 CJDN ACCESS FEE APR-JUN 2017 370414 SOFTWARE OR SYSTEMS SUPPORT

01-201-000-0000-6260 5,490.00 MDT SERVICE APR-JUN 2017 370414 SOFTWARE OR SYSTEMS SUPPORT

3064

01-201-000-0000-6452 5,687.20 STRIP/BUILD SQUADS MOB053017 100 VEHICLE MAINTENANCE

4817

01-201-000-0000-6261 0.81 UNCLAIMED ITEMS NOTICE 6-30-17 PROFESSIONAL SERVICES

3852

01-201-000-0000-6452 39.20 JUNE 2017 CAR WASHES 6-30-17 VEHICLE MAINTENANCE

1628


Account/Formula Description Rpt Invoice #Warrant DescriptionVendor NamePaid On Bhf #Accr Amount On Behalf of NameNo. Service Dates5 Vendors 9 TransactionsDEPT Total:

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112:21:13PM7/13/2017

WSM7580


JUNCTION TOWING & AUTO REPAIR 355.00 11628

KARELS TOWING

KARELS TOWING 173.00 17366

KEEPRS INC

KEEPRS INC 48.13 15756

L3 COMMUNICATIONS INC

L3 COMMUNICATIONS INC 153.00 16841

MARCO

MARCO 446.50 11344

MARTIN-MCALLISTERS CONSULTING

MARTIN-MCALLISTERS CONSULTING 1,500.00 11048

NET TRANSCRIPTS INC

NET TRANSCRIPTS INC 1,130.32 13844

PERFORMANCE KENNELS INC

PERFORMANCE KENNELS INC 103.20 16161

SHRED IT USA LLC

SHRED IT USA LLC 976.50 14161

SINN/CHERYL

01-201-000-0000-6261 355.00 TOW 17019842 44230 PROFESSIONAL SERVICES

7366

01-201-000-0000-6261 173.00 TOW 17019413 PROFESSIONAL SERVICES

5756

01-201-000-0000-6411 48.13 GREEN WITH GOLD BORDER BAR 346116 OPERATING SUPPLIES

6841

01-201-000-0000-6301 153.00 VIDEO DISPLAY TIMER REPAIR 0262266 IN REPAIRS & MAINTENANCE

1344

01-201-000-0000-6343 446.50 PRINTER CHARGE JULY 2017 4417358 MACHINERY OR EQUIPMENT LEASES

07/01/2017 07/31/2017 0

1048

01-201-000-0000-6261 1,500.00 EVALUATIONS 11136 PROFESSIONAL SERVICES

3844

01-201-000-0000-6261 1,130.32 TRANSCRIBE STATEMENTS 13983 IN PROFESSIONAL SERVICES

6161

01-201-000-0000-6261 103.20 K-9 MAINT 2917 PROFESSIONAL SERVICES

4161

01-201-000-0000-6261 976.50 SHREDDING SERVICE 8122681027 PROFESSIONAL SERVICES

4170

01-201-000-0000-6205 19.95 REIMB POSTAGE REG MAIL DRONE 117780396 POSTAGE



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DENTAL CARE ASSOCIATES OF BUFFALO PA


Account/Formula

112:21:13PM7/13/2017

WSM7580


SINN/CHERYL 19.95 14170

192.94 16641

TRANS UNION LLC

TRANS UNION LLC 36.31 15041

VERIZON WIRELESS

VERIZON WIRELESS 1,316.08 14628

201 SHERIFF21,737.57

250

ARAMARK SERVICES INC

ARAMARK SERVICES INC 17,379.20 26158

BOB BARKER COMPANY INC

BOB BARKER COMPANY INC 72.50 1881

CENTURYLINK


CENTURYLINK


6641

01-201-000-0000-6261 192.94 CLEAR SUBSCRIPTION JUNE 2017 836422402 PROFESSIONAL SERVICES

5041

01-201-000-0000-6261 36.31 CREDIT REPORTS 6709085 PROFESSIONAL SERVICES

4628

01-201-000-0000-6203 1,316.08 887189319 9788497645 TELEPHONE

SHERIFF-CORRECTIONSDEPT

6158

01-250-000-0000-6459 8,752.67 INMATE MEALS 06/22/17-06/28/17 2007233000240 LAW ENFORCE- JAIL FOOD SERVICE

01-250-000-0000-6459 8,626.53 INMATE MEALS 06/29/17-07/05/17 2007233000241 LAW ENFORCE- JAIL FOOD SERVICE

881

01-250-000-0000-6411 72.50 HAND SANITIZER 8EA/CASE UT000423454 OPERATING SUPPLIES

2609

01-250-000-0000-6203 0.99 763 682 3995 596 TELEPHONE

01-250-000-0000-6203 49.71 763 682 3900 431 TELEPHONE

01-250-000-0000-6203 17.62 612 E60 0050 860 TELEPHONE

01-250-000-0000-6203 8.55 612 E60 0138 401 TELEPHONE

01-250-000-0000-6203 5.11 763 682 3700 402 TELEPHONE

2618

01-250-000-0000-6203 32.84 763 682 3900 1413843433 TELEPHONE

4475



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DENTAL CARE ASSOCIATES OF BUFFALO PA


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112:21:13PM7/13/2017

WSM7580


185.00 14475

KEEPRS INC

KEEPRS INC 711.29 55756

MARCO

MARCO 278.12 11344

MARTIN-MCALLISTERS CONSULTING

MARTIN-MCALLISTERS CONSULTING 500.00 11048

MEND CORRECTIONAL CARE PLLC

MEND CORRECTIONAL CARE PLLC 56,159.84 23413

OFFICE DEPOT


RUSSELL SECURITY RESOURCE INC

RUSSELL SECURITY RESOURCE INC 537.50 16140

ST CLOUD STAMP & SIGN INC

01-250-000-0000-6458 185.00 OFFICE EXAM/XRAYS (WCC) DOC 070617 JAIL MEDICAL

5756

01-250-000-0000-6261 104.99 LT COLLAR BRASS 345923 01 PROFESSIONAL SERVICES

01-250-000-0000-6806 406.08 NEW UNIFORMS WALLISCH 346865 UNIFORM ALLOWANCE

01-250-000-0000-6806 57.99 NEW UNIFORMS DAVIS 346876 90 UNIFORM ALLOWANCE

01-250-000-0000-6261 111.96 BRASS FOR STAFF X4 347020 PROFESSIONAL SERVICES

01-250-000-0000-6806 30.27 NEW UNIFORMS WALLISCH 349190 UNIFORM ALLOWANCE

1344


07/01/2017 07/31/2017 0

1048

01-250-000-0000-6261 500.00 EVALUATION JAIL 11136 PROFESSIONAL SERVICES

3413

01-250-000-0000-6458 28,079.92 JULY 2017 HEALTHCARE SERVICES JAIL MEDICAL

01-250-000-0000-6458 28,079.92 JAN 2017 HEALTHCARE SERVICES 1729 JAIL MEDICAL

3921



01-250-000-0000-6458 53.22 SUPPLIES 939276617001 JAIL MEDICAL

01-250-000-0000-6458 171.90 SUPPLIES 939276770001 JAIL MEDICAL

6140

01-250-000-0000-6301 537.50 REPAIR LOCK/INSTALL 18 LOCKS A30173 REPAIRS & MAINTENANCE

58254

01-250-000-0000-6261 54.00 NOTARY STAMP PRICE (PROGRAMS) 190913 PROFESSIONAL SERVICES



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*** W R I G H T C O U N T Y ***


Account/Formula

112:21:13PM7/13/2017

WSM7580


ST CLOUD STAMP & SIGN INC 54.00 158254

STERICYCLE INC

STERICYCLE INC 60.09 14702

TRANS UNION LLC

TRANS UNION LLC 12.10 15041

WRIGHT COUNTY JAIL ADMIN

WRIGHT COUNTY JAIL ADMIN 12.00 274329

250 SHERIFF-CORRECTIONS76,464.99

521

AMERIPRIDE SERVICES

AMERIPRIDE SERVICES 67.81 26156

CENTURYLINK


CENTURYLINK


CENTURYLINK


4702

01-250-000-0000-6261 60.09 MEDICAL WASTE JULY 2017 4007168881 PROFESSIONAL SERVICES

5041

01-250-000-0000-6261 12.10 CREDIT REPORTS JAIL 6709085 PROFESSIONAL SERVICES

74329

01-250-000-0000-6261 6.00 DOC INMATE TRAIN RIDE #232382 PROFESSIONAL SERVICES

01-250-000-0000-6261 6.00 DOC INMATE TRAIN RIDE #232665 PROFESSIONAL SERVICES

PARKSDEPT

6156

01-521-000-0000-6261 34.50 RUGS & TOWELS FOR SHOP 934286 PROFESSIONAL SERVICES

01-521-000-0000-6261 33.31 RUGS & TOWELS FOR SHOP 936813 PROFESSIONAL SERVICES

525

01-521-000-0000-6203 97.26 320 286 2801 314317616 TELEPHONE

2609

01-521-000-0000-6203 0.46 763 682 3995 596 TELEPHONE

01-521-000-0000-6203 3.93 612 E60 0138 401 TELEPHONE

01-521-000-0000-6203 2.35 763 682 3700 402 TELEPHONE

01-521-000-0000-6203 8.11 612 E60 0050 860 TELEPHONE

01-521-000-0000-6203 22.87 763 682 3900 431 TELEPHONE

2618

01-521-000-0000-6203 15.11 763 682 3900 1413843433 TELEPHONE



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*** W R I G H T C O U N T Y ***

KNIFE RIVER CORPORATION - NORTH CENTRAL

KNIFE RIVER CORPORATION - NORTH CENTRAL


Account/Formula

112:21:13PM7/13/2017

WSM7580


COTTENS INC

COTTENS INC 343.76 6438

CROP PRODUCTION SERVICES INC

CROP PRODUCTION SERVICES INC 112.65 11660

FEDERATED CO-OPS INC

FEDERATED CO-OPS INC 399.70 15849

FIRST CHOICE- ST CLOUD

FIRST CHOICE- ST CLOUD 278.97 13270

JOINT POWERS WATER BOARD

JOINT POWERS WATER BOARD 48.05 14148

KLEIN HEATING AND COOLING

KLEIN HEATING AND COOLING 485.00 1967

154.20 1512

LAKE REGION COOP OIL-MAPLE LAKE

LAKE REGION COOP OIL-MAPLE LAKE 60.00 238200

MARCO

438

01-521-000-0000-6452 296.70 REPAIR PARTS UNIT 639 621184 VEHICLE MAINTENANCE

01-521-000-0000-6452 9.60 FUEL LINE HOSE UNIT 656 621374 VEHICLE MAINTENANCE

01-521-000-0000-6452 9.29 PRIMER FOR STOCK 621384 VEHICLE MAINTENANCE

01-521-000-0000-6301 39.10 BATTERIES TRAFFIC COUNTERS 621693 REPAIRS & MAINTENANCE

01-521-000-0000-6452 38.41 CREDIT CALIPER CORE UNIT 639 622126 VEHICLE MAINTENANCE

01-521-000-0000-6452 27.48 SHOP SUPPLIES BRAKE CLEANER 622521 VEHICLE MAINTENANCE

1660

01-521-000-0000-6550 112.65 HERBICIDE TREATMENTS 33639804 VEGETATION MANAGEMENT

5849

01-521-000-0000-6251 399.70 LP TANK FILL NATURE CENTER 130104184 UTILITY SERVICES - ELECTRICITY

3270

01-521-000-0000-6807 278.97 RESALE ITEMS 91848 91843 91 MATERIALS FOR RE-SALE - POP ETC.

4148

01-521-000-0000-6251 48.05 SEWER FEES BEEBE LAKE 82000078005 UTILITY SERVICES - ELECTRICITY

967

01-521-000-0000-6301 485.00 REPAIRS WATER HEATER SCHROEDER 3790 REPAIRS & MAINTENANCE

512

01-521-000-0000-6301 154.20 SONOTUBE FOR GATE FOOTINGS 500462 REPAIRS & MAINTENANCE

38200

01-521-000-0000-6451 30.00 GAS UNIT 642 2986 FUEL - LUBE ETC

01-521-000-0000-6451 30.00 GAS UNIT 642 7016 FUEL - LUBE ETC

1344



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*** W R I G H T C O U N T Y ***


Account/Formula

112:21:13PM7/13/2017

WSM7580


MARCO 24.00 11344

PRAIRIE RESTORATIONS INC

PRAIRIE RESTORATIONS INC 1,800.00 12851

STEVE O SEPTIC

STEVE O SEPTIC 622.86 1766

TOWMASTER

TOWMASTER 15,965.00 21281



VERIZON WIRELESS


WASTE MANAGEMENT OF WI-MN

WASTE MANAGEMENT OF WI-MN 2,013.66 13741

WINDSTREAM

WINDSTREAM 118.83 12487

WRIGHT HENNEPIN ELECTRIC

WRIGHT HENNEPIN ELECTRIC 1,497.26 11535

XCEL ENERGY


07/01/2017 07/31/2017 0

2851

01-521-000-0000-6261 1,800.00 OTSEGO PARK INVASIVE SPECIES 7045 PROFESSIONAL SERVICES

766

01-521-000-0000-6301 622.86 PORTA TOILET RENTAL/SERVICE 1060 REPAIRS & MAINTENANCE

1281

01-521-000-0000-6633 15,702.00 DUMP BOX/INSTALLATION UNIT 684 393733 VEHICLES PURCHASED

01-521-000-0000-6633 263.00 ADDN PARTS DUMP FOR BOX 684 393735 VEHICLES PURCHASED

2490


4628

01-521-000-0000-6203 67.58 887189319 9788497645 TELEPHONE

3741

01-521-000-0000-6301 2,013.66 REFUSE HAULING X14 JUL 2017 7039189 1593 4 REPAIRS & MAINTENANCE

2487

01-521-000-0000-6203 118.83 320 274 8870 091133123 TELEPHONE

1535

01-521-000-0000-6251 1,497.26 ELECTRIC FEES PARKS X12 10810311200 UTILITY SERVICES - ELECTRICITY

4433

01-521-000-0000-6251 2,305.16 51 4402454 4 55162454 4 UTILITY SERVICES - ELECTRICITY



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*** W R I G H T C O U N T Y ***


Account/Formula

112:21:13PM7/13/2017

WSM7580


XCEL ENERGY 2,305.16 14433

521 PARKS26,520.65

603

CAFFERTY/AMBER

CAFFERTY/AMBER 158.90 14146

CENTURYLINK


CENTURYLINK


ECM PUBLISHERS INC

ECM PUBLISHERS INC 39.00 119621

MARCO

MARCO 437.22 15486

OFFICE DEPOT


REGENTS OF THE UNIVERSITY OF MN

REGENTS OF THE UNIVERSITY OF MN 3,060.53 21617

REINER/ASHLEY

EXTENSIONDEPT

4146

01-603-000-0000-6331 158.90 317.8 MILES TRAVEL

2609

01-603-000-0000-6203 7.91 612 E60 0050 860 TELEPHONE

01-603-000-0000-6203 3.84 612 E60 0138 401 TELEPHONE

01-603-000-0000-6203 0.45 763 682 3995 596 TELEPHONE

01-603-000-0000-6203 22.30 763 682 3900 431 TELEPHONE

01-603-000-0000-6203 2.29 763 682 3700 402 TELEPHONE

2618

01-603-000-0000-6203 14.73 763 682 3900 1413843433 TELEPHONE

19621

01-603-000-0000-6244 39.00 SUBSCRIPTION RENEWAL PROGRAM EXPENSES

5486

01-603-000-0000-6343 437.22 06/10/2017-07/10/2017 333113835 MACHINERY OR EQUIPMENT LEASES

3921


1617

01-603-000-0000-6117 1,244.85 REIMBURSE INTERN POSITION 0300017993 CONTRACT PROGRAM COORDINATOR

01-603-000-0000-6117 1,815.68 REIMBURSE INTERN POSITION 0300018005 CONTRACT PROGRAM COORDINATOR

4166



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Account/Formula

112:21:13PM7/13/2017

WSM7580


REINER/ASHLEY 204.35 14166



VERIZON WIRELESS


603 EXTENSION4,092.61

1 GENERAL REVENUE FUND309,423.97

01-603-000-0000-6331 204.35 408.7 MILES TRAVEL

2490


4628

01-603-000-0000-6203 80.02 887189319 9788497645 TELEPHONE



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*** W R I G H T C O U N T Y ***


Account/Formula

212:21:13PM7/13/2017

WSM7580

RESERVES FUND


101

OFFICE DEPOT


101 COUNTY RECORDER346.78

226

CENTURYLINK


226 E 911377.41

230

ARAMARK SERVICES INC

ARAMARK SERVICES INC 70.00 16158

230 JAIL CANTEEN70.00

282

MARCO

MARCO 36.07 11344

282 NUCLEAR POWER PLANT36.07

2 RESERVES FUND830.26

COUNTY RECORDERDEPT

3921

02-101-000-0000-6622 346.78 SUPPLIES 940341001001 EQUIPMENT PURCHASED

E 911DEPT

2609

02-226-000-0000-6203 377.41 763 682 1162 914 7-4-17 TELEPHONE

JAIL CANTEENDEPT

6158

02-230-000-0000-6801 70.00 IC SANDWICHES 7/02/17 2007233000243 JAIL CANTEEN EXPENDITURES

NUCLEAR POWER PLANTDEPT

1344


07/01/2017 07/31/2017 0



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*** W R I G H T C O U N T Y ***

DESIGN ELECTRICAL INC-COLD SPRING ELEC.

DESIGN ELECTRICAL INC-COLD SPRING ELEC.


Account/Formula

312:21:13PM7/13/2017

WSM7580

ROAD AND BRIDGE FUND


310

CENTURYLINK


CENTURYLINK


HAWKINS/VIRGIL

HAWKINS/VIRGIL 76.50 13092

MARCO

MARCO 25.75 11344



VERIZON WIRELESS


310 HIGHWAY ADMINISTRATION1,125.69

330

260.00 1609

GOPHER STATE ONE CALL

HIGHWAY ADMINISTRATIONDEPT

2609

03-310-000-0000-6203 5.38 763 682 3700 402 TELEPHONE

03-310-000-0000-6203 1.05 763 682 3995 596 TELEPHONE

03-310-000-0000-6203 9.00 612 E60 0138 401 TELEPHONE

03-310-000-0000-6203 18.56 612 E60 0050 860 TELEPHONE

03-310-000-0000-6203 52.36 763 682 3900 431 TELEPHONE

2618

03-310-000-0000-6203 34.58 763 682 3900 1413843433 TELEPHONE

3092

03-310-000-0000-6331 76.50 MILEAGE REIMB PROJECT VH TRAVEL

1344


07/01/2017 07/31/2017 0

2490


4628

03-310-000-0000-6203 25.02 887189319 9788497645 TELEPHONE

03-310-000-0000-6203 871.42 887189319 9788497645 TELEPHONE

HIGHWAY MAINTENANCEDEPT

609

03-330-000-0000-6543 260.00 POLE REPAIR FROM STORM 5353 TRAFFIC SIGNALS

7338



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Account/Formula

312:21:13PM7/13/2017

WSM7580



GOPHER STATE ONE CALL 160.65 17338

HELENA CHEMICAL COMPANY

HELENA CHEMICAL COMPANY 3,284.88 11144

M-R SIGN COMPANY INC

M-R SIGN COMPANY INC 661.51 21721

MID-MINNESOTA HOT MIX INC

MID-MINNESOTA HOT MIX INC 158,676.89 43766

RCM SPECIALTIES INC

RCM SPECIALTIES INC 7,507.50 43515

TRAFFIC MARKING SERVICE INC

TRAFFIC MARKING SERVICE INC 28,053.34 16966

XCEL ENERGY

03-330-000-0000-6543 160.65 HWY LOCATES JUNE TKTS 7061493 TRAFFIC SIGNALS

1144

03-330-000-0000-6550 3,284.88 HERBICIDES 134732250 ROADSIDE VEGETATION

1721

03-330-000-0000-6539 281.61 SIGNS 196041 TRAFFIC CONTROL

03-330-000-0000-6539 379.90 POSTS GALV UCHAN 196157 TRAFFIC CONTROL

3766

03-330-000-0000-6531 52,667.75 BITUMINOUS 12960 BITUMINOUS MIX




3515

03-330-000-0000-6536 2,560.25 CRS2 EMULSION 6128 CUTBACK OILS


03-330-000-0000-6536 739.75 CRS2 EMULSION 6154 CUTBACK OILS


6966

03-330-000-0000-6532 28,053.34 2017 PVMT MARKING 9140 PAVEMENT MARKING

4433

03-330-000-0000-6543 23.06 LIGHT IN DELANO 302278397 TRAFFIC SIGNALS

03-330-000-0000-6543 25.14 LIGHT IN ANNANDALE 303891223 TRAFFIC SIGNALS

03-330-000-0000-6543 21.20 LIGHT IN MONTROSE 304042727 TRAFFIC SIGNALS

03-330-000-0000-6543 20.47 LIGHT IN WAVERLY 304042728 TRAFFIC SIGNALS



03-330-000-0000-6543 20.51 LIGHT IN HOWARD LAKE 304120711 TRAFFIC SIGNALS

03-330-000-0000-6543 20.64 LIGHT IN HOWARD LAKE 304120712 TRAFFIC SIGNALS



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Account/Formula

312:21:13PM7/13/2017

WSM7580



XCEL ENERGY 202.93 104433

330 HIGHWAY MAINTENANCE198,807.70

340

CENTRA SOTA COOPERATIVE - BUFFALO

CENTRA SOTA COOPERATIVE - BUFFALO 2,488.80 17544

DIAMOND MOWERS INC

DIAMOND MOWERS INC 815.31 13331

HOTSYMINNESOTA.COM

HOTSYMINNESOTA.COM 514.96 14376

LARSON COMPANIES LTD

LARSON COMPANIES LTD 126.50 43096

MANEY INTERNATIONAL INC

MANEY INTERNATIONAL INC 1,695.28 61066

MORRIES PARTS & SERVICE GROUP

03-330-000-0000-6543 11.37 LIGHT AT EDMONSON 304225458 TRAFFIC SIGNALS

03-330-000-0000-6543 10.37 LIGHT AT EDMONSON 304225459 TRAFFIC SIGNALS

HIGHWAY SHOP MAINTENANCEDEPT

7544

03-340-000-0000-6563 2,488.80 DIESEL FUEL 6202281 DIESEL

3331

03-340-000-0000-6573 815.31 CUTTING EDGES 127131 CUTTING EDGES

4376

03-340-000-0000-6411 514.96 WASH BAY SUPPLIES WC16388 OPERATING SUPPLIES

3096

03-340-000-0000-6574 161.20 REPAIR PARTS F-271 800061 REPAIR PARTS



03-340-000-0000-6574 230.88 CORE CREDIT 910033 REPAIR PARTS

1066

03-340-000-0000-6574 630.12 HWY REPAIR PARTS 757770 REPAIR PARTS




03-340-000-0000-6574 9.89 HWY REPAIR PARTS CM753698 REPAIR PARTS

03-340-000-0000-6574 22.90 HWY REPAIR PARTS RETURN CM754941 REPAIR PARTS

600

03-340-000-0000-6574 53.17 HWY REPAIR PARTS 505611FOW REPAIR PARTS





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UNALLOCATED NON-HIGHWAY OPERATIONS

UNALLOCATED NON-HIGHWAY OPERATIONS


Account/Formula

312:21:13PM7/13/2017

WSM7580



MORRIES PARTS & SERVICE GROUP 450.69 5600

REDNECK INC

REDNECK INC 234.30 24389

ROYAL TIRE INC

ROYAL TIRE INC 1,257.48 1926

SUBURBAN TIRE WHOLESALE INC

SUBURBAN TIRE WHOLESALE INC 2,723.88 16221

340 HIGHWAY SHOP MAINTENANCE10,307.20

380

CZANSTKOWSKI/DON

CZANSTKOWSKI/DON 200.00 13471

JOHNSON/KEVIN

JOHNSON/KEVIN 145.60 155

380 345.60

3 ROAD AND BRIDGE FUND210,586.19



4389

03-340-000-0000-6574 188.76 REPAIR PARTS 2837095 REPAIR PARTS

03-340-000-0000-6574 45.54 REPAIR PARTS 2847972 REPAIR PARTS

926

03-340-000-0000-6570 1,257.48 REFURB TIRES 4-596333 TIRES

6221

03-340-000-0000-6570 2,723.88 HWY TIRES 10147471 TIRES

DEPT

3471

03-380-000-0000-6520 200.00 BOOT REIMBURSEMENT DON C SAFETY PROGRAM & SUPPLIES

55

03-380-000-0000-6520 145.60 BOOT REIMBURSEMENT KEVIN J SAFETY PROGRAM & SUPPLIES



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Account/Formula

1112:21:13PM7/13/2017

WSM7580

HUMAN SERVICES FUND


420

CENTURYLINK


CENTURYLINK


FRED PRYOR SEMINARS INC

FRED PRYOR SEMINARS INC 326.70 222890

KLAPHAKE/CHRISTINA

KLAPHAKE/CHRISTINA 3.00 255420

KUTZ/MARSHA

KUTZ/MARSHA 2.82 137925

MARCO

MARCO 203.94 11344

OFFICE DEPOT

FINANCIAL SERVICESDEPT

2609

11-420-600-0020-6203 97.35 612 E60 0050 860 TELEPHONE

11-420-600-0020-6203 47.22 612 E60 0138 401 TELEPHONE

11-420-600-0020-6203 274.64 763 682 3900 431 TELEPHONE

11-420-600-0020-6203 28.21 763 682 3700 402 TELEPHONE

11-420-600-0020-6203 5.49 763 682 3995 596 TELEPHONE

2618

11-420-600-0020-6203 181.41 763 682 3900 1413843433 TELEPHONE

22890

11-420-600-0020-6335 29.70 TRNG RENEWAL - FP 175186 TRAINING

06/02/2017 06/02/2017 0

11-420-640-0010-6335 297.00 TRNG RENEWAL, - RD,KP, SL 175186 TRAINING

06/02/2017 06/02/2017 0

55420

11-420-600-0010-6333 2.00 MLGE TRAVEL/MEALS REIMBURSEMENT

06/01/2017 06/29/2017 0

11-420-600-0010-6335 1.00 TRNG - OSHA TRAINING

06/28/2017 06/28/2017 0

37925

11-420-600-0020-6303 2.82 MLGE VEHICLE EXPENSE

06/30/2017 06/30/2017 0

1344

11-420-600-0020-6232 203.94 PRINTER CHARGE JULY 2017 4417358 PRINTING/PHOTOCOPYING

07/01/2017 07/31/2017 0

3921

11-420-600-0020-6411 40.55 HHS - GEN OFF SUPPLIES 940164220001 OPERATING SUPPLIES



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Account/Formula

1112:21:13PM7/13/2017

WSM7580

HUMAN SERVICES FUND



RAUSCH/DIANE

RAUSCH/DIANE 2.46 255052



US POSTAL SERVICES (NEOPOST)

US POSTAL SERVICES (NEOPOST) 2,175.00 168326

WRIGHT COUNTY ATTORNEY

WRIGHT COUNTY ATTORNEY 11,961.31 174312

420 FINANCIAL SERVICES15,376.26

430

BLOCK/MARGO

BLOCK/MARGO 10.50 18404

CENTURYLINK

06/29/2017 06/29/2017 0

11-420-600-0020-6411 12.75 HHS-GEN OFFICE SUPPLIES 940164500001 OPERATING SUPPLIES

06/29/2017 06/29/2017 0

55052


04/25/2017 06/21/2017 0


04/05/2017 04/18/2017 0

2490


68326

11-420-600-0020-6205 2,175.00 POSTAGE, METERED MACHINE ACCT#06675425 POSTAGE

07/05/2017 07/05/2017 0

74312

11-420-640-0010-6381 11,961.31 LEGAL SERVICES - JUNE 2017 JUNE 2017 LEGAL CHARGES - COUNTY ATTORNEY

06/01/2017 06/30/2017 0

SOCIAL SERVICESDEPT

8404


06/28/2017 06/28/2017 0

2609

11-430-700-0020-6203 520.74 763 682 3900 431 TELEPHONE

11-430-700-0020-6203 10.40 763 682 3995 596 TELEPHONE

11-430-700-0020-6203 53.49 763 682 3700 402 TELEPHONE

11-430-700-0020-6203 184.59 612 E60 0050 860 TELEPHONE



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Account/Formula

1112:21:13PM7/13/2017

WSM7580

HUMAN SERVICES FUND



CENTURYLINK


DAVIS/LAURIE

DAVIS/LAURIE 28.99 115815

DOMJAHN/BECKY

DOMJAHN/BECKY 12.50 117633



HAMMER/BETH

HAMMER/BETH 228.00 131752

HARTMAN/KARI

HARTMAN/KARI 114.50 269287

JAHNKE/MEGAN

JAHNKE/MEGAN 44.00 133715

11-430-700-0020-6203 89.54 612 E60 0138 401 TELEPHONE

2618

11-430-700-0020-6203 343.96 763 682 3900 1413843433 TELEPHONE

15815

11-430-700-0010-6335 28.99 TRNG - AGE & ODYSSEY CONF TRAINING

06/20/2017 06/22/2017 0

17633


07/06/2017 07/06/2017 0

22890


06/02/2017 06/02/2017 0

31752


05/25/2017 06/30/2017 0

69287


05/03/2017 05/31/2017 0

11-430-700-0010-6335 2.00 TRNG - SOS TRAINING

05/18/2017 05/19/2017 0

33715

11-430-700-0010-6333 44.00 MLG TRAVEL/MEALS REIMBURSEMENT

06/09/2017 06/22/2017 0



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*** W R I G H T C O U N T Y ***


Account/Formula

1112:21:13PM7/13/2017

WSM7580

HUMAN SERVICES FUND


KODESH/ERIN

KODESH/ERIN 149.50 137166

KRAUS/KATHY

KRAUS/KATHY 89.50 137511

KUTZ/MARSHA


MARCO

MARCO 367.10 11344

OFFICE DEPOT


OPAY/JOAN

OPAY/JOAN 25.00 151051

PETERSON/TAMMY L

PETERSON/TAMMY L 66.50 152759

37166


06/01/2017 06/29/2017 0

37511


06/01/2017 06/30/2017 0

37925


06/30/2017 06/30/2017 0

1344


07/01/2017 07/31/2017 0

3921


06/29/2017 06/29/2017 0


06/29/2017 06/29/2017 0

11-430-700-0020-6411 22.26 USB-KAMPA 940164501001 OPERATING SUPPLIES

06/29/2017 06/29/2017 0

51051


06/07/2017 06/29/2017 0

52759


06/06/2017 06/28/2017 0



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*** W R I G H T C O U N T Y ***


Account/Formula

1112:21:13PM7/13/2017

WSM7580

HUMAN SERVICES FUND


RAUSCH/DIANE


RIEBE/NICOLETTE

RIEBE/NICOLETTE 300.00 11403

ROSITAS/LYNETTE

ROSITAS/LYNETTE 169.50 257078

TESMER/ALISSA

TESMER/ALISSA 107.00 166600





VERIFIED CREDENTIALS A-R

VERIFIED CREDENTIALS A-R 18.00 168710

VROMAN/AMBER

55052


04/05/2017 04/18/2017 0


04/25/2017 06/21/2017 0

1403


06/01/2017 06/30/2017 0

57078


06/07/2017 07/06/2017 0

11-430-710-1198-6030 10.00 TRVL - COURT RELATED COURT RELATED SRVS - OTHER

06/28/2017 06/28/2017 0

66600


06/05/2017 06/27/2017 0

2490


68326


07/05/2017 07/05/2017 0

68710

11-430-720-2980-6030 18.00 BACKGROUND SCREENING X2 26925 CHILD CARE LICENSING

06/15/2017 06/15/2017 0

69070



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Account/Formula

1112:21:13PM7/13/2017

WSM7580

HUMAN SERVICES FUND


VROMAN/AMBER 39.50 169070

WARD/MEGAN

WARD/MEGAN 15.50 170052

WILSON/AMANDA

WILSON/AMANDA 178.00 173024

WRIGHT/PAMELA

WRIGHT/PAMELA 316.00 174404

430 SOCIAL SERVICES7,816.92

450

BIDNE/KAREN

BIDNE/KAREN 550.00 15686

CENTURYLINK


CENTURYLINK



06/05/2017 06/29/2017 0

70052


06/06/2017 06/28/2017 0

73024


05/16/2017 06/19/2017 0

74404


05/11/2017 06/19/2017 0

PUBLIC HEALTH SERVICESDEPT

5686

11-450-430-0010-6102 550.00 WOW VAN/RN CONTRACT JUNE 2017 CONTRACT PERSONNEL

06/01/2017 06/27/2017 0

2609

11-450-430-0020-6203 151.21 763 682 3900 431 TELEPHONE

11-450-430-0020-6203 3.02 763 682 3995 596 TELEPHONE

11-450-430-0020-6203 26.00 612 E60 0138 401 TELEPHONE

11-450-430-0020-6203 53.60 612 E60 0050 860 TELEPHONE

11-450-430-0020-6203 15.53 763 682 3700 402 TELEPHONE

2618

11-450-430-0020-6203 99.88 763 682 3900 1413843433 TELEPHONE



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*** W R I G H T C O U N T Y ***


Account/Formula

1112:21:13PM7/13/2017

WSM7580

HUMAN SERVICES FUND


DEMARS/SUSAN

DEMARS/SUSAN 31.34 216465



HOFF/MATTHEW

HOFF/MATTHEW 25.00 14127

JOHANSSON CONSULTING LLC

JOHANSSON CONSULTING LLC 13,200.00 23920

KUTZ/MARSHA


LAUMANN/KIMBERLY

LAUMANN/KIMBERLY 25.00 152479

LOFTUS/KATIE

LOFTUS/KATIE 102.50 140655

16465

11-450-491-0010-6333 6.00 SHIP GRANT MLGE TRAVEL/MEALS REIMBURSEMENT-SHIP

06/15/2017 06/15/2017 0

11-450-491-0010-6411 25.34 SHIP GRANT SUPPLIES OPERATING SUPPLIES

06/21/2017 06/21/2017 0

22890


06/02/2017 06/02/2017 0

4127

11-450-491-9990-6035 25.00 SHIP HE/AL TRNG LIL KID CARE SHIP GRANT CONTRACTS

06/21/2017 06/21/2017 0

3920

11-450-491-9990-6035 1,500.00 SHIP - MULTI-STRATEGY PLANNING SHIP GRANT CONTRACTS

05/01/2017 05/31/2017 0

11-450-491-9990-6035 11,700.00 SHIP - MULTI-STRATEGY PLANNING SHIP GRANT CONTRACTS

06/19/2017 06/26/2017 0

37925


06/30/2017 06/30/2017 0

52479

11-450-491-9990-6035 25.00 SHIP HE/AL TRNG LIL KID CARE SHIP GRANT CONTRACTS

06/21/2017 06/21/2017 0

40655


06/06/2017 06/29/2017 0



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*** W R I G H T C O U N T Y ***


Account/Formula

1112:21:13PM7/13/2017

WSM7580

HUMAN SERVICES FUND


MARCO

MARCO 108.77 11344

NETTESTAD/JILL

NETTESTAD/JILL 18.50 12237

OFFICE DEPOT


RAUSCH/DIANE






WARD/MEGAN

WARD/MEGAN 9.00 170052

WRIGHT COUNTY JOURNAL PRESS

1344


07/01/2017 07/31/2017 0

2237


06/28/2017 07/03/2017 0

3921


06/29/2017 06/29/2017 0


06/29/2017 06/29/2017 0

55052


04/05/2017 04/18/2017 0


04/25/2017 06/21/2017 0

2490


68326


07/05/2017 07/05/2017 0

70052

11-450-491-0010-6333 9.00 SHIP MLGE HEALTHCARE TRAVEL/MEALS REIMBURSEMENT-SHIP

06/09/2017 06/09/2017 0

1537



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*** W R I G H T C O U N T Y ***


Account/Formula

1112:21:13PM7/13/2017

WSM7580

HUMAN SERVICES FUND


WRIGHT COUNTY JOURNAL PRESS 512.00 11537

450 PUBLIC HEALTH SERVICES16,187.99

480

VERIZON WIRELESS

VERIZON WIRELESS 9,135.76 114628

480 HUMAN SERVICES UNALLOCATED9,135.76

11 HUMAN SERVICES FUND48,516.93

11-450-473-0010-6412 512.00 C&TC NEWSPAPER ADS ACCT#8591ET OUTREACH SUPPLIES - C&TC

06/04/2017 06/25/2017 0

HUMAN SERVICES UNALLOCATEDDEPT

4628

11-480-000-0000-6899 194.51 887189319 9788497645 HUMAN SERVICES EXP. DUMP FUND



11-480-000-0000-6899 514.98 EQUIP 9788497645 HUMAN SERVICES EXP. DUMP FUND





11-480-000-0000-6899 1,411.89 887189319 9788497645 HUMAN SERVICES EXP. DUMP FUND

11-480-000-0000-6899 52.48 EQUIP 763 238 1640 9788497645 HUMAN SERVICES EXP. DUMP FUND

11-480-000-0000-6899 6,292.67 887189319 9788497645 HUMAN SERVICES EXP. DUMP FUND



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*** W R I G H T C O U N T Y ***

WASTE MANAGEMENT FUNDCOMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

2012:21:13PM7/13/2017

WSM7580


393

BUFFALO/CITY OF

BUFFALO/CITY OF 1,891.50 11075

WINDSTREAM

WINDSTREAM 220.78 22487

393 S.C.O.R.E.2,112.28

20 WASTE MANAGEMENT FUND2,112.28

S.C.O.R.E.DEPT

1075

20-393-000-0000-6801 1,891.50 COMMUNITY CLEAN UP 4/28 & 4/29 MISCELLANEOUS EXPENSE

2487

20-393-000-0000-6801 116.21 320 963 3784 091134395 MISCELLANEOUS EXPENSE

20-393-000-0000-6801 104.57 320 963 5797 091135146 MISCELLANEOUS EXPENSE



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*** W R I G H T C O U N T Y ***

CAPITAL IMPROVEMENTS FUNDCOMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

3412:21:13PM7/13/2017

WSM7580


150

SHORT ELLIOT HENDRICKSON, INC.

SHORT ELLIOT HENDRICKSON, INC. 4,252.74 24167

150 LEVY STABILIZATION FUND4,252.74

34 CAPITAL IMPROVEMENTS FUND4,252.74

LEVY STABILIZATION FUNDDEPT

4167

34-150-000-0000-6605 693.85 MASTER PLANNING COLLINWOOD 334591 SITE IMPROVEMENTS

34-150-000-0000-6605 3,558.89 IMPROVEMENT/DESIGN WORK COLLIN 334592 SITE IMPROVEMENTS



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*** W R I G H T C O U N T Y ***


Account/Formula

4112:21:13PM7/13/2017

WSM7580

DITCH FUND


677

EMMERT/CLIFF

EMMERT/CLIFF 610.00 14663

677 COUNTY DITCH NO 31610.00

41 DITCH FUND610.00

COUNTY DITCH NO 31DEPT

4663

41-677-000-0000-6261 610.00 CD 31 REDETERMINATION VIEWER 06292017 PROFESSIONAL SERVICES



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*** W R I G H T C O U N T Y ***


Account/Formula

7112:21:13PM7/13/2017

WSM7580

HISTORIAN


505

CENTURYLINK


CENTURYLINK


505 HISTORIAN4.80

71 HISTORIAN4.80

576,337.17

HISTORIANDEPT

2609

71-505-000-0000-6203 0.21 763 682 3700 402 TELEPHONE

71-505-000-0000-6203 0.74 612 E60 0050 860 TELEPHONE

71-505-000-0000-6203 0.36 612 E60 0138 401 TELEPHONE

71-505-000-0000-6203 0.04 763 682 3995 596 TELEPHONE

71-505-000-0000-6203 2.08 763 682 3900 431 TELEPHONE

2618

71-505-000-0000-6203 1.37 763 682 3900 1413843433 TELEPHONE



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Final Total: 266 Vendors 467 Transactions

*** W R I G H T C O U N T Y ***

COMMISSIONER'S VOUCHERS ENTRIES12:21:13PM7/13/2017

WSM7580



*** W R I G H T C O U N T Y ***

Amount

309,423.97 GENERAL REVENUE FUND 1

830.26 RESERVES FUND 2

210,586.19 ROAD AND BRIDGE FUND 3

48,516.93 HUMAN SERVICES FUND 11

2,112.28 WASTE MANAGEMENT FUND 20

4,252.74 CAPITAL IMPROVEMENTS FUND 34

610.00 DITCH FUND 41

4.80 HISTORIAN 71

576,337.17

NameFundRecap by Fund

All Funds Total Approved by, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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