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SML7587 *** W R I G H T C O U N T Y *** 11/20/2014 2:55:15PM Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES Page 1

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Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name

5 DEPT COUNTY BOARD 2609 CENTURYLINK 01-005-000-0000-6203 0.45 612 E60 0050 860 TELEPHONE 01-005-000-0000-6203 0.01 763 682 3995 596 TELEPHONE 01-005-000-0000-6203 0.69 763 682 3900 431 TELEPHONE 01-005-000-0000-6203 0.17 612 E60 0138 401 TELEPHONE 01-005-000-0000-6203 0.08 763 682 3700 402 TELEPHONE 2609 CENTURYLINK 1.40 5 Transactions

2618 CENTURYLINK 01-005-000-0000-6203 0.58 63276699 1319709410 TELEPHONE 2618 CENTURYLINK 0.58 1 Transactions

871 MN TRANSPORTATION ALLIANCE 01-005-000-0000-6338 110.00 MEETING REGISTRATION POTTER 10194 CONFERENCES & MEETINGS 871 MN TRANSPORTATION ALLIANCE 110.00 1 Transactions

2490 UNITED PARCEL SERVICE 01-005-000-0000-6205 1.26 SHIPPING POSTAGE 2490 UNITED PARCEL SERVICE 1.26 1 Transactions

5 DEPT Total: 113.24 COUNTY BOARD 4 Vendors 8 Transactions

13 DEPT COURT ADMINISTRATOR 2609 CENTURYLINK 01-013-000-0000-6203 1.57 763 682 3995 596 TELEPHONE 01-013-000-0000-6203 9.63 763 682 3700 402 TELEPHONE 01-013-000-0000-6203 25.14 612 E60 0138 401 TELEPHONE 01-013-000-0000-6203 51.18 612 E60 0050 860 TELEPHONE 01-013-000-0000-6203 80.83 763 682 3900 431 TELEPHONE 2609 CENTURYLINK 168.35 5 Transactions

2618 CENTURYLINK 01-013-000-0000-6203 66.05 63276699 1319709410 TELEPHONE 2618 CENTURYLINK 66.05 1 Transactions

2490 UNITED PARCEL SERVICE 01-013-000-0000-6205 8.58 SHIPPING POSTAGE

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 2490 UNITED PARCEL SERVICE 8.58 1 Transactions

13 DEPT Total: 242.98 COURT ADMINISTRATOR 3 Vendors 7 Transactions

25 DEPT COURT SERVICES 3702 ANOKA COUNTY FISCAL SERVICES 01-025-000-0000-6265 11,564.00 OCT 2014 JUV DET FEES 557861 DETENTION 3702 ANOKA COUNTY FISCAL SERVICES 11,564.00 1 Transactions

2609 CENTURYLINK 01-025-000-0000-6203 2.90 763 682 3995 596 TELEPHONE 01-025-000-0000-6203 46.31 612 E60 0138 401 TELEPHONE 01-025-000-0000-6203 94.30 612 E60 0050 860 TELEPHONE 01-025-000-0000-6203 148.92 763 682 3900 431 TELEPHONE 01-025-000-0000-6203 17.74 763 682 3700 402 TELEPHONE 2609 CENTURYLINK 310.17 5 Transactions

2618 CENTURYLINK 01-025-000-0000-6203 121.70 63276699 1319709410 TELEPHONE 2618 CENTURYLINK 121.70 1 Transactions

3283 EVANS/KAREN 01-025-000-0000-6331 150.50 301 MILES TRAVEL 3283 EVANS/KAREN 150.50 1 Transactions

3752 HERTOG/GARY 01-025-000-0000-6265 600.00 86 JV 12 6502 ASSESSMENT 10/31 DETENTION 3752 HERTOG/GARY 600.00 1 Transactions

6811 HOLTHAUS/MELISSA 01-025-000-0000-6331 77.00 154 MILES TRAVEL 6811 HOLTHAUS/MELISSA 77.00 1 Transactions

2857 JAHNKE/ROSS 01-025-000-0000-6804 10.00 REIMBURSE MAPSA REGISTRATION STAFF TRAINING 2857 JAHNKE/ROSS 10.00 1 Transactions

3921 OFFICE DEPOT 01-025-000-0000-6411 26.65 SUPPLIES 738993111001 OPERATING SUPPLIES Copyright 2010 Integrated Financial Systems SML7587 *** W R I G H T C O U N T Y *** 11/20/2014 2:55:15PM Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES 1 GENERAL REVENUE FUND Page 4

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 01-025-000-0000-6411 188.22 SUPPLIES 738990959001 OPERATING SUPPLIES 3921 OFFICE DEPOT 214.87 2 Transactions

1158 RS EDEN 01-025-000-0000-6263 1,733.65 OCT 2014 RANDOM DRUG TESTING 51641 RANDOM DRUG TESTING 1158 RS EDEN 1,733.65 1 Transactions

2490 UNITED PARCEL SERVICE 01-025-000-0000-6205 1.26 SHIPPING POSTAGE 2490 UNITED PARCEL SERVICE 1.26 1 Transactions

25 DEPT Total: 14,783.15 COURT SERVICES 10 Vendors 15 Transactions

31 DEPT COUNTY COORDINATOR 2609 CENTURYLINK 01-031-000-0000-6203 0.61 763 682 3995 596 TELEPHONE 01-031-000-0000-6203 3.71 763 682 3700 402 TELEPHONE 01-031-000-0000-6203 31.13 763 682 3900 431 TELEPHONE 01-031-000-0000-6203 9.68 612 E60 0138 401 TELEPHONE 01-031-000-0000-6203 19.71 612 E60 0050 860 TELEPHONE 2609 CENTURYLINK 64.84 5 Transactions

2618 CENTURYLINK 01-031-000-0000-6203 25.44 63276699 1319709410 TELEPHONE 2618 CENTURYLINK 25.44 1 Transactions

830 NPELRA 01-031-000-0000-6245 200.00 MEMBERSHIP RENEWAL 2015 KELLY MEMBERSHIPS, DUES & FEES 830 NPELRA 200.00 1 Transactions

3921 OFFICE DEPOT 01-031-000-0000-6411 9.34 SUPPLIES 739498923001 OPERATING SUPPLIES 01-031-000-0000-6411 51.91 SUPPLIES 739499190001 OPERATING SUPPLIES 3921 OFFICE DEPOT 61.25 2 Transactions

1192 TOTAL PRINTING 01-031-000-0000-6411 205.00 PAYROLL NOTICE FORMS 10123 OPERATING SUPPLIES 1192 TOTAL PRINTING 205.00 1 Transactions

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 2490 UNITED PARCEL SERVICE 01-031-000-0000-6205 1.26 SHIPPING POSTAGE 2490 UNITED PARCEL SERVICE 1.26 1 Transactions

31 DEPT Total: 557.79 COUNTY COORDINATOR 6 Vendors 11 Transactions

41 DEPT COUNTY AUDITOR-TREASURER 2609 CENTURYLINK 01-041-000-0000-6203 27.89 612 E60 0050 860 TELEPHONE 01-041-000-0000-6203 44.04 763 682 3900 431 TELEPHONE 01-041-000-0000-6203 13.70 612 E60 0138 401 TELEPHONE 01-041-000-0000-6203 0.86 763 682 3995 596 TELEPHONE 01-041-000-0000-6203 5.25 763 682 3700 402 TELEPHONE 2609 CENTURYLINK 91.74 5 Transactions

2618 CENTURYLINK 01-041-000-0000-6203 35.99 63276699 1319709410 TELEPHONE 2618 CENTURYLINK 35.99 1 Transactions

3921 OFFICE DEPOT 01-041-000-0000-6411 22.30 SUPPLIES 739195825001 OPERATING SUPPLIES 01-041-000-0000-6411 11.29 SUPPLIES 738029745001 OPERATING SUPPLIES 01-041-000-0000-6411 9.99 SUPPLIES 738029747001 OPERATING SUPPLIES 01-041-000-0000-6411 63.01 SUPPLIES 739159759001 OPERATING SUPPLIES 3921 OFFICE DEPOT 106.59 4 Transactions

2490 UNITED PARCEL SERVICE 01-041-000-0000-6205 1.26 SHIPPING POSTAGE 2490 UNITED PARCEL SERVICE 1.26 1 Transactions

41 DEPT Total: 235.58 COUNTY AUDITOR-TREASURER 4 Vendors 11 Transactions

63 DEPT IT (INFORMATIONAL TECHNOLOGY) 2609 CENTURYLINK 01-063-000-0000-6203 28.48 763 682 3900 431 TELEPHONE 01-063-000-0000-6203 8.86 612 E60 0138 401 TELEPHONE 01-063-000-0000-6203 18.03 612 E60 0050 860 TELEPHONE 01-063-000-0000-6203 72.06 763 682 1312 TELEPHONE

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 01-063-000-0000-6203 0.55 763 682 3995 596 TELEPHONE 01-063-000-0000-6203 3.39 763 682 3700 402 TELEPHONE 2609 CENTURYLINK 131.37 6 Transactions

2618 CENTURYLINK 01-063-000-0000-6203 23.27 63276699 1319709410 TELEPHONE 2618 CENTURYLINK 23.27 1 Transactions

5295 CPS TECHNOLOGY SOLUTIONS 01-063-000-0000-6301 1,215.00 CPS HARDWARE MAINT 2015 367085 EQUIPMENT MAINTENANCE 5295 CPS TECHNOLOGY SOLUTIONS 1,215.00 1 Transactions

1385 HEWLETT PACKARD 01-063-000-0000-6301 5,926.45 HP SERVER MAINT CONTRACT 2015 69152979 EQUIPMENT MAINTENANCE 1385 HEWLETT PACKARD 5,926.45 1 Transactions

6859 LEHMBERG/LAVONNE 01-063-000-0000-6331 55.00 110 MILES TRAVEL 6859 LEHMBERG/LAVONNE 55.00 1 Transactions

6915 OFFICE OF MN IT SERVICES 01-063-000-0000-6261 2,100.00 NETWORK CHARGES OCT 2014 14100448 PROFESSIONAL SERVICES 6915 OFFICE OF MN IT SERVICES 2,100.00 1 Transactions

2490 UNITED PARCEL SERVICE 01-063-000-0000-6261 1.26 SHIPPING PROFESSIONAL SERVICES 2490 UNITED PARCEL SERVICE 1.26 1 Transactions

63 DEPT Total: 9,452.35 IT (INFORMATIONAL TECHNOLOGY) 7 Vendors 12 Transactions

71 DEPT ELECTIONS 6158 ARAMARK SERVICES INC 01-071-000-0000-6411 60.57 ELECTION NIGHT REFRESHMENTS 7233001319 OPERATING SUPPLIES 6158 ARAMARK SERVICES INC 60.57 1 Transactions

999999998 NORMS WAYSIDE 01-071-000-0000-6411 116.04 REFRESHMENTS ELECTION NIGHT OPERATING SUPPLIES 999999998 NORMS WAYSIDE 116.04 1 Transactions

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 3921 OFFICE DEPOT 01-071-000-0000-6411 9.99 SUPPLIES 738029746001 OPERATING SUPPLIES 01-071-000-0000-6411 216.17 SUPPLIES 738029716001 OPERATING SUPPLIES 3921 OFFICE DEPOT 226.16 2 Transactions

2490 UNITED PARCEL SERVICE 01-071-000-0000-6205 1.26 SHIPPING POSTAGE 2490 UNITED PARCEL SERVICE 1.26 1 Transactions

71 DEPT Total: 404.03 ELECTIONS 4 Vendors 5 Transactions

91 DEPT COUNTY ATTORNEY 3927 ASLESON/BRIAN J 01-091-000-0000-6338 195.00 REIMBURSEMENT MCAA MEETING CONFERENCES & MEETINGS 3927 ASLESON/BRIAN J 195.00 1 Transactions

2609 CENTURYLINK 01-091-000-0000-6203 49.62 612 E60 0050 860 TELEPHONE 01-091-000-0000-6203 78.35 763 682 3900 431 TELEPHONE 01-091-000-0000-6203 24.37 612 E60 0138 401 TELEPHONE 01-091-000-0000-6203 9.34 763 682 3700 402 TELEPHONE 01-091-000-0000-6203 1.53 763 682 3995 596 TELEPHONE 2609 CENTURYLINK 163.21 5 Transactions

2618 CENTURYLINK 01-091-000-0000-6203 64.03 63276699 1319709410 TELEPHONE 2618 CENTURYLINK 64.03 1 Transactions

2321 KRYZER/GREG 01-091-000-0000-6331 63.00 126 MILES TRAVEL 01-091-000-0000-6331 16.00 REIMBURSE PARKING TRAVEL 2321 KRYZER/GREG 79.00 2 Transactions

20180 TENNEY/DANETTE 01-091-000-0000-6261 10.50 TRANSCRIPT BARELA PROFESSIONAL SERVICES 20180 TENNEY/DANETTE 10.50 1 Transactions

7434 THEISEN/CYNTHIA M 01-091-000-0000-6261 116.00 TRANSCRIPT OLSON PROFESSIONAL SERVICES Copyright 2010 Integrated Financial Systems SML7587 *** W R I G H T C O U N T Y *** 11/20/2014 2:55:15PM Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES 1 GENERAL REVENUE FUND Page 8

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 7434 THEISEN/CYNTHIA M 116.00 1 Transactions

2490 UNITED PARCEL SERVICE 01-091-000-0000-6205 1.24 SHIPPING POSTAGE 2490 UNITED PARCEL SERVICE 1.24 1 Transactions

91 DEPT Total: 628.98 COUNTY ATTORNEY 7 Vendors 12 Transactions

100 DEPT OTHER GENERAL GOVERNMENT 2609 CENTURYLINK 01-100-000-0000-6858 49.60 763 682 6178 B001431 FAX MACHINE 2609 CENTURYLINK 49.60 1 Transactions

4617 GREENE ESPEL PLLP 01-100-000-0000-6261 256.06 LEGAL FEES 70250 PROFESSIONAL SERVICES 4617 GREENE ESPEL PLLP 256.06 1 Transactions

3698 JME OF MONTICELLO INC 01-100-000-0000-6261 383.39 ROLL OFF FOR CLEAN UP 168403 PROFESSIONAL SERVICES 3698 JME OF MONTICELLO INC 383.39 1 Transactions

593 MOTOROLA INC 01-100-000-0000-6305 13,527.45 800 MHZ RADIO MAINT THRU 2/15 78283521 800MHZ MAINTENANCE EXPENSE 593 MOTOROLA INC 13,527.45 1 Transactions

1284 NEOPOST GREAT PLAINS 01-100-000-0000-6205 1,493.40 INSERTER MAINT CONTRACT 2015 29651 POSTAGE 1284 NEOPOST GREAT PLAINS 1,493.40 1 Transactions

626 NORTH STAR AWARDS & TROPHIES 01-100-000-0000-6808 54.95 RETIREMENT PLAQUE WEBB 5830 EMPLOYEE ENHANCEMENT PROGRAM 626 NORTH STAR AWARDS & TROPHIES 54.95 1 Transactions

1304 WRIGHT CTY ECONOMIC DEVELOPMENT PARTNER 01-100-000-0000-6914 10,000.00 WRIGHT CTY EDP MARKETING ECONOMIC DEVELOPMENT PARTNERSHIP 1304 WRIGHT CTY ECONOMIC DEVELOPMENT PARTNER10,000.00 1 Transactions

1535 WRIGHT HENNEPIN ELECTRIC 01-100-000-0000-6305 274.65 150 1684 6962 800MHZ MAINTENANCE EXPENSE Copyright 2010 Integrated Financial Systems SML7587 *** W R I G H T C O U N T Y *** 11/20/2014 2:55:15PM Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES 1 GENERAL REVENUE FUND Page 9

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 01-100-000-0000-6305 264.55 150 1684 6963 800MHZ MAINTENANCE EXPENSE 1535 WRIGHT HENNEPIN ELECTRIC 539.20 2 Transactions

100 DEPT Total: 26,304.05 OTHER GENERAL GOVERNMENT 8 Vendors 9 Transactions

101 DEPT COUNTY RECORDER 2609 CENTURYLINK 01-101-000-0000-6203 1.57 612 E60 0050 860 TELEPHONE 01-101-000-0000-6203 2.48 763 682 3900 431 TELEPHONE 01-101-000-0000-6203 0.05 763 682 3995 596 TELEPHONE 01-101-000-0000-6203 0.30 763 682 3700 402 TELEPHONE 01-101-000-0000-6203 0.77 612 E60 0138 401 TELEPHONE 2609 CENTURYLINK 5.17 5 Transactions

2618 CENTURYLINK 01-101-000-0000-6203 2.02 63276699 1319709410 TELEPHONE 2618 CENTURYLINK 2.02 1 Transactions

3921 OFFICE DEPOT 01-101-000-0000-6411 253.51 SUPPLIES 739513345001 OPERATING SUPPLIES 01-101-000-0000-6411 198.40 SUPPLIES 739283352001 OPERATING SUPPLIES 3921 OFFICE DEPOT 451.91 2 Transactions

2490 UNITED PARCEL SERVICE 01-101-000-0000-6205 1.26 SHIPPING POSTAGE 2490 UNITED PARCEL SERVICE 1.26 1 Transactions

101 DEPT Total: 460.36 COUNTY RECORDER 4 Vendors 9 Transactions

103 DEPT SURVEYOR 2609 CENTURYLINK 01-103-000-0000-6203 2.70 612 E60 0138 401 TELEPHONE 01-103-000-0000-6203 0.17 763 682 3995 596 TELEPHONE 01-103-000-0000-6203 5.49 612 E60 0050 860 TELEPHONE 01-103-000-0000-6203 1.03 763 682 3700 402 TELEPHONE 01-103-000-0000-6203 8.67 763 682 3900 431 TELEPHONE 2609 CENTURYLINK 18.06 5 Transactions

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 2618 CENTURYLINK 01-103-000-0000-6203 7.08 63276699 1319709410 TELEPHONE 2618 CENTURYLINK 7.08 1 Transactions

2490 UNITED PARCEL SERVICE 01-103-000-0000-6205 1.26 SHIPPING POSTAGE 2490 UNITED PARCEL SERVICE 1.26 1 Transactions

1538 WRIGHT COUNTY HIGHWAY DEPT 01-103-000-0000-6451 404.35 FUEL 7397 FUEL - LUBE ETC 1538 WRIGHT COUNTY HIGHWAY DEPT 404.35 1 Transactions

103 DEPT Total: 430.75 SURVEYOR 4 Vendors 8 Transactions

105 DEPT ASSESSOR 3996 AMI IMAGING SYSTEMS INC 01-105-000-0000-6301 725.00 CANON DR 3060 MAINT 2015 0040311 REPAIRS & MAINTENANCE 3996 AMI IMAGING SYSTEMS INC 725.00 1 Transactions

2609 CENTURYLINK 01-105-000-0000-6203 24.23 763 682 3900 431 TELEPHONE 01-105-000-0000-6203 2.89 763 682 3700 402 TELEPHONE 01-105-000-0000-6203 7.54 612 E60 0138 401 TELEPHONE 01-105-000-0000-6203 15.34 612 E60 0050 860 TELEPHONE 01-105-000-0000-6203 0.47 763 682 3995 596 TELEPHONE 2609 CENTURYLINK 50.47 5 Transactions

2618 CENTURYLINK 01-105-000-0000-6203 19.80 63276699 1319709410 TELEPHONE 2618 CENTURYLINK 19.80 1 Transactions

198 ENGEL/DALE L 01-105-000-0000-6261 800.00 PROFESSIONAL SERVICES PROFESSIONAL SERVICES 01-105-000-0000-6261 700.00 PROFESSIONAL SERVICES PROFESSIONAL SERVICES 198 ENGEL/DALE L 1,500.00 2 Transactions

2768 MN ASSN OF ASSESSMENT PERSONNEL 01-105-000-0000-6338 25.00 MAAP BUSINESS MEETING CONFERENCES & MEETINGS

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 2768 MN ASSN OF ASSESSMENT PERSONNEL 25.00 1 Transactions

3921 OFFICE DEPOT 01-105-000-0000-6411 28.01 SUPPLIES 738529584001 OPERATING SUPPLIES 3921 OFFICE DEPOT 28.01 1 Transactions

2490 UNITED PARCEL SERVICE 01-105-000-0000-6205 1.26 SHIPPING POSTAGE 2490 UNITED PARCEL SERVICE 1.26 1 Transactions

105 DEPT Total: 2,349.54 ASSESSOR 7 Vendors 12 Transactions

107 DEPT PLANNING AND ZONING 2609 CENTURYLINK 01-107-000-0000-6203 36.96 763 682 3900 431 TELEPHONE 01-107-000-0000-6203 23.41 612 E60 0050 860 TELEPHONE 01-107-000-0000-6203 0.72 763 682 3995 596 TELEPHONE 01-107-000-0000-6203 11.50 612 E60 0138 401 TELEPHONE 01-107-000-0000-6203 4.40 763 682 3700 402 TELEPHONE 2609 CENTURYLINK 76.99 5 Transactions

2618 CENTURYLINK 01-107-000-0000-6203 30.21 63276699 1319709410 TELEPHONE 2618 CENTURYLINK 30.21 1 Transactions

54030 PRECISION PRINTS OF WRIGHT CO 01-107-000-0000-6411 201.00 BUSINESS CARDS 219114 OPERATING SUPPLIES 54030 PRECISION PRINTS OF WRIGHT CO 201.00 1 Transactions

1192 TOTAL PRINTING 01-107-000-0000-6411 238.50 PRINTING FEE INSPECTION NOTICE 10141 OPERATING SUPPLIES 1192 TOTAL PRINTING 238.50 1 Transactions

2490 UNITED PARCEL SERVICE 01-107-000-0000-6205 1.22 SHIPPING POSTAGE 2490 UNITED PARCEL SERVICE 1.22 1 Transactions

2375 UNIVERSITY OF MINNESOTA/CCE REGISTRATION 01-107-000-0000-6804 945.00 REGISTRATION SEMINAR X3 STAFF TRAINING Copyright 2010 Integrated Financial Systems SML7587 *** W R I G H T C O U N T Y *** 11/20/2014 2:55:15PM Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES 1 GENERAL REVENUE FUND Page 12

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 2375 UNIVERSITY OF MINNESOTA/CCE REGISTRATION 945.00 1 Transactions

1538 WRIGHT COUNTY HIGHWAY DEPT 01-107-000-0000-6451 895.28 FUEL FUEL - LUBE ETC 01-107-000-0000-6452 128.57 PARTS & LABOR VEHICLE MAINTENANCE 1538 WRIGHT COUNTY HIGHWAY DEPT 1,023.85 2 Transactions

107 DEPT Total: 2,516.77 PLANNING AND ZONING 7 Vendors 12 Transactions

111 DEPT BUILDING CARE 3569 BARRETT DECORATING LLC 01-111-000-0000-6301 375.00 REPAIRS WALLS COURT ADMIN 20648 REPAIRS & MAINTENANCE 3569 BARRETT DECORATING LLC 375.00 1 Transactions

2609 CENTURYLINK 01-111-000-0000-6251 72.06 763 682 2411 493 UTILITY SERVICES 01-111-000-0000-6252 135.52 763 682 4945 693 JAIL/LEC UTILITY SERVICES 2609 CENTURYLINK 207.58 2 Transactions

5196 CLIMATE AIR 01-111-000-0000-6302 46,935.00 REPLACEMENT HEAT PUMP LEC 33069 JAIL/LEC REPAIRS AND MAINTENANCE 01-111-000-0000-6301 1,555.50 REPAIRS BACK UP BOILER GC 33070 REPAIRS & MAINTENANCE 01-111-000-0000-6301 181.70 REPAIRS OLD JAIL GC 33105 REPAIRS & MAINTENANCE 01-111-000-0000-6302 20,000.00 ADDITIONAL MATERIAL HEAT PUMP 33135 JAIL/LEC REPAIRS AND MAINTENANCE 5196 CLIMATE AIR 68,672.20 4 Transactions

1264 DELL MARKETING LP 01-111-000-0000-6621 1,182.69 LAPTOP XJK9XMMT1 FURNITURE & EQUIPMENT 1264 DELL MARKETING LP 1,182.69 1 Transactions

4634 FASTENAL COMPANY 01-111-000-0000-6301 56.55 SUPPLIES 555565 REPAIRS & MAINTENANCE 4634 FASTENAL COMPANY 56.55 1 Transactions

2812 GRAINGER 01-111-000-0000-6301 122.64 SUPPLIES 9588960253 REPAIRS & MAINTENANCE 01-111-000-0000-6412 188.70 SUPPLIES 9590338761 JAIL/LEC OPERATING SUPPLIES 01-111-000-0000-6301 465.96 SUPPLIES 9595077620 REPAIRS & MAINTENANCE

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 2812 GRAINGER 777.30 3 Transactions

1991 H M CRAGG CO 01-111-000-0000-6411 1,575.00 UPS BATTERY INSPECTIONS 0172678 OPERATING SUPPLIES 1991 H M CRAGG CO 1,575.00 1 Transactions

1538 WRIGHT COUNTY HIGHWAY DEPT 01-111-000-0000-6412 156.84 FUEL 7400 JAIL/LEC OPERATING SUPPLIES 1538 WRIGHT COUNTY HIGHWAY DEPT 156.84 1 Transactions

111 DEPT Total: 73,003.16 BUILDING CARE 8 Vendors 14 Transactions

121 DEPT VETERANS SERVICE 2609 CENTURYLINK 01-121-000-0000-6203 18.57 763 682 3900 431 TELEPHONE 01-121-000-0000-6203 11.76 612 E60 0050 860 TELEPHONE 01-121-000-0000-6203 5.78 612 E60 0138 401 TELEPHONE 01-121-000-0000-6203 0.36 763 682 3995 596 TELEPHONE 01-121-000-0000-6203 2.21 763 682 3700 402 TELEPHONE 2609 CENTURYLINK 38.68 5 Transactions

2618 CENTURYLINK 01-121-000-0000-6203 15.18 63276699 1319709410 TELEPHONE 2618 CENTURYLINK 15.18 1 Transactions

1988 HOLIDAY INN - ST CLOUD 01-121-000-0000-6338 224.64 LODGING CONFERENCE ERNST CONFERENCES & MEETINGS 1988 HOLIDAY INN - ST CLOUD 224.64 1 Transactions

3921 OFFICE DEPOT 01-121-000-0000-6411 8.10 SUPPLIES 73999867001 OPERATING SUPPLIES 01-121-000-0000-6411 62.23 SUPPLIES 1/2 VSO 737999679001 OPERATING SUPPLIES 01-121-000-0000-6411 47.90 SUPPLIES 737999868001 OPERATING SUPPLIES 3921 OFFICE DEPOT 118.23 3 Transactions

2490 UNITED PARCEL SERVICE 01-121-000-0000-6205 1.26 SHIPPING POSTAGE 2490 UNITED PARCEL SERVICE 1.26 1 Transactions

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 121 DEPT Total: 397.99 VETERANS SERVICE 5 Vendors 11 Transactions

201 DEPT SHERIFF 2831 ASSEMBLED PRODUCTS CORP 01-201-000-0000-6301 90.95 TOUGHBOOK DOCK STATION REPAIR 757982 REPAIRS & MAINTENANCE 2831 ASSEMBLED PRODUCTS CORP 90.95 1 Transactions

2778 BESTFRIENDS VETERINARY CLINIC 01-201-000-0000-6261 287.30 K9 MAINT 11938 PROFESSIONAL SERVICES 01-201-000-0000-6261 33.06 K9 MAINT 11972 PROFESSIONAL SERVICES 2778 BESTFRIENDS VETERINARY CLINIC 320.36 2 Transactions

2609 CENTURYLINK 01-201-000-0000-6203 152.99 763 682 3900 431 TELEPHONE 01-201-000-0000-6203 18.23 763 682 3700 402 TELEPHONE 01-201-000-0000-6203 47.58 612 E60 0138 401 TELEPHONE 01-201-000-0000-6203 2.98 763 682 3995 596 TELEPHONE 01-201-000-0000-6203 96.88 612 E60 0050 860 TELEPHONE 2609 CENTURYLINK 318.66 5 Transactions

2618 CENTURYLINK 01-201-000-0000-6203 125.02 63276699 1319709410 TELEPHONE 2618 CENTURYLINK 125.02 1 Transactions

400 DINGMANN MARINE & MORE LLC 01-201-000-0000-6301 76.99 WINTERIZE BOAT 7843 REPAIRS & MAINTENANCE 400 DINGMANN MARINE & MORE LLC 76.99 1 Transactions

814 HAGERTY/JOSEPH 01-201-000-0000-6804 150.00 REIMBURSE MSA CONFERENCE 067450 STAFF TRAINING 814 HAGERTY/JOSEPH 150.00 1 Transactions

1147 INTOXIMETERS INC 01-201-000-0000-6301 254.75 BREATHALYZER REPAIR 482380 REPAIRS & MAINTENANCE 1147 INTOXIMETERS INC 254.75 1 Transactions

3921 OFFICE DEPOT 01-201-000-0000-6411 702.80 SUPPLIES VIPER 737138828001 OPERATING SUPPLIES 01-201-000-0000-6411 47.70 SUPPLIES 737138877001 OPERATING SUPPLIES Copyright 2010 Integrated Financial Systems SML7587 *** W R I G H T C O U N T Y *** 11/20/2014 2:55:15PM Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES 1 GENERAL REVENUE FUND Page 15

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 01-201-000-0000-6411 50.82 SUPPLIES 740017954001 OPERATING SUPPLIES 3921 OFFICE DEPOT 801.32 3 Transactions

5712 T & M TOWING AND SNOW PLOWING 01-201-000-0000-6261 50.00 PAYTOW 14034036 5883 PROFESSIONAL SERVICES 5712 T & M TOWING AND SNOW PLOWING 50.00 1 Transactions

2490 UNITED PARCEL SERVICE 01-201-000-0000-6205 37.37 SHIPPING 140177464 POSTAGE 2490 UNITED PARCEL SERVICE 37.37 1 Transactions

6641 WEST PAYMENT CENTER 01-201-000-0000-6261 108.11 CLEAR SUBSCRIPTION OCT 2014 830655117 PROFESSIONAL SERVICES 6641 WEST PAYMENT CENTER 108.11 1 Transactions

3703 WPS ANTENNAS 01-201-000-0000-6621 4,847.05 ANTENNAS & MOUNTS FOR SQUADS 26846511 FURNITURE & EQUIPMENT 3703 WPS ANTENNAS 4,847.05 1 Transactions

1538 WRIGHT COUNTY HIGHWAY DEPT 01-201-000-0000-6451 20,042.12 FUEL OCT 2014 7398 FUEL - LUBE ETC 01-201-000-0000-6452 13,266.81 PARTS,LABOR,TIRES OCT 2014 7398 VEHICLE MAINTENANCE 01-201-000-0000-6802 142.23 FUEL OCT 2014 7398 EM GRANT EXPENSE 1538 WRIGHT COUNTY HIGHWAY DEPT 33,451.16 3 Transactions

201 DEPT Total: 40,631.74 SHERIFF 13 Vendors 22 Transactions

250 DEPT SHERIFF-CORRECTIONS 5782 ANCOM COMMUNICATIONS INC 01-250-000-0000-6621 1,540.00 MICS & MISC SUPPLIES 2248900 FURNITURE & EQUIPMENT 01-250-000-0000-6621 115.00 OPEN EAR SMALL MICS 2264300 FURNITURE & EQUIPMENT 5782 ANCOM COMMUNICATIONS INC 1,655.00 2 Transactions

6158 ARAMARK SERVICES INC 01-250-000-0000-6459 7,964.80 INMATE MEALS 10/3-11/05/14 7233001316 LAW ENFORCE-JAIL FOOD-LAUNDRY 01-250-000-0000-6458 461.88 MEDICINE CUPS 7233001317 JAIL MEDICAL 01-250-000-0000-6459 7,641.57 INMATE MEALS 11/06-11/12/14 7233001320 LAW ENFORCE-JAIL FOOD-LAUNDRY 6158 ARAMARK SERVICES INC 16,068.25 3 Transactions

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 5406 BUFFALO HOSPITAL 01-250-000-0000-6458 57.35 INMATE MEDICAL 7/21/14 798333700 JAIL MEDICAL 5406 BUFFALO HOSPITAL 57.35 1 Transactions

2609 CENTURYLINK 01-250-000-0000-6203 13.78 763 682 3700 402 TELEPHONE 01-250-000-0000-6203 115.67 763 682 3900 431 TELEPHONE 01-250-000-0000-6203 2.25 763 682 3995 596 TELEPHONE 01-250-000-0000-6203 73.25 612 E60 0050 860 TELEPHONE 01-250-000-0000-6203 35.97 612 E60 0138 401 TELEPHONE 2609 CENTURYLINK 240.92 5 Transactions

2618 CENTURYLINK 01-250-000-0000-6203 94.53 63276699 1319709410 TELEPHONE 2618 CENTURYLINK 94.53 1 Transactions

12547 CONSULTING RADIOLOGISTS LTD 01-250-000-0000-6458 7.57 INMATE MEDICAL 9/29/14 393238 JAIL MEDICAL 01-250-000-0000-6458 7.57 INMATE MEDICAL 10/16/14 397990 JAIL MEDICAL 01-250-000-0000-6458 7.57 INMATE MEDICAL 10/16/14 410204 JAIL MEDICAL 01-250-000-0000-6458 7.57 INMATE MEDICAL 10/31/14 411592 JAIL MEDICAL 12547 CONSULTING RADIOLOGISTS LTD 30.28 4 Transactions

6648 GCS SERVICE INC 01-250-000-0000-6301 952.17 REPAIRS FREEZER/COOLER 93555586 REPAIRS & MAINTENANCE 6648 GCS SERVICE INC 952.17 1 Transactions

3413 MEND CORRECTIONAL CARE LLC 01-250-000-0000-6458 349.29 MEDICAL SUPPLY 620 JAIL MEDICAL 01-250-000-0000-6458 193.89 MEDICAL SUPPLY 621 JAIL MEDICAL 01-250-000-0000-6458 112.50 MENTAL HEALTH VISITS 625 JAIL MEDICAL 3413 MEND CORRECTIONAL CARE LLC 655.68 3 Transactions

2118 MIDWEST PROTECTION AGENCY INC 01-250-000-0000-6261 479.40 INMATE GUARDING 11/6-11/7/14 20141107 PROFESSIONAL SERVICES 2118 MIDWEST PROTECTION AGENCY INC 479.40 1 Transactions

626 NORTH STAR AWARDS & TROPHIES 01-250-000-0000-6261 64.95 RETIREMENT PLAQUE RIVERS 5758 PROFESSIONAL SERVICES

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 626 NORTH STAR AWARDS & TROPHIES 64.95 1 Transactions

3921 OFFICE DEPOT 01-250-000-0000-6411 62.33 SUPPLIES 739508442001 OPERATING SUPPLIES 01-250-000-0000-6411 65.11 SUPPLIES 738152990001 OPERATING SUPPLIES 01-250-000-0000-6411 126.89 SUPPLIES 739295471001 OPERATING SUPPLIES 01-250-000-0000-6411 72.02 SUPPLIES 737908413001 OPERATING SUPPLIES 01-250-000-0000-6411 60.93 SUPPLIES 738450937001 OPERATING SUPPLIES 01-250-000-0000-6411 6.13 SUPPLIES 739295655001 OPERATING SUPPLIES 3921 OFFICE DEPOT 393.41 6 Transactions

4561 PRECISION DYNAMICS CORPORATION 01-250-000-0000-6411 708.80 PHOTO ID BANDS 2720171 OPERATING SUPPLIES 4561 PRECISION DYNAMICS CORPORATION 708.80 1 Transactions

6073 STRATEGIC EQUIPMENT AND SUPPLY COMPANY 01-250-000-0000-6459 131.35 FAUCET & SPOUTS FOR CAMTAINER 2315152 LAW ENFORCE-JAIL FOOD-LAUNDRY 6073 STRATEGIC EQUIPMENT AND SUPPLY COMPANY 131.35 1 Transactions

1538 WRIGHT COUNTY HIGHWAY DEPT 01-250-000-0000-6451 255.14 FUEL OCT 2014 7405 FUEL - LUBE ETC 1538 WRIGHT COUNTY HIGHWAY DEPT 255.14 1 Transactions

250 DEPT Total: 21,787.23 SHERIFF-CORRECTIONS 14 Vendors 31 Transactions

521 DEPT PARKS 3263 ADVANCED DISPOSAL SERVICES 01-521-000-0000-6301 158.65 LANDFILL FEE PLAYGROUND REMOVE 10000023985 REPAIRS & MAINTENANCE 3263 ADVANCED DISPOSAL SERVICES 158.65 1 Transactions

2609 CENTURYLINK 01-521-000-0000-6203 6.38 612 E60 0050 860 TELEPHONE 01-521-000-0000-6203 1.20 763 682 3700 402 TELEPHONE 01-521-000-0000-6203 3.13 612 E60 0138 401 TELEPHONE 01-521-000-0000-6203 0.20 763 682 3995 596 TELEPHONE 01-521-000-0000-6203 10.08 763 682 3900 431 TELEPHONE 2609 CENTURYLINK 20.99 5 Transactions

2618 CENTURYLINK Copyright 2010 Integrated Financial Systems SML7587 *** W R I G H T C O U N T Y *** 11/20/2014 2:55:15PM Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES 1 GENERAL REVENUE FUND Page 18

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 01-521-000-0000-6203 8.24 63276699 1319709410 TELEPHONE 2618 CENTURYLINK 8.24 1 Transactions

2812 GRAINGER 01-521-000-0000-6411 865.76 SUPPLIES 9587837536 OPERATING SUPPLIES 2812 GRAINGER 865.76 1 Transactions

7366 KARELS TOWING 01-521-000-0000-6452 125.00 TOWING PARKS PATROL CAR VEHICLE MAINTENANCE 7366 KARELS TOWING 125.00 1 Transactions

7510 MENARDS - BUFFALO 01-521-000-0000-6411 198.49 SUPPLIES 69326 OPERATING SUPPLIES 7510 MENARDS - BUFFALO 198.49 1 Transactions

3766 MID-MINNESOTA HOT MIX INC 01-521-000-0000-6301 5,880.00 EXTRA WORK BASE TRAIL REPAIRS & MAINTENANCE 01-521-000-0000-6605 11,000.00 TRAIL PAVEMENT NATURE CENTER SITE IMPROVEMENTS 3766 MID-MINNESOTA HOT MIX INC 16,880.00 2 Transactions

6140 RUSSELL SECURITY RESOURCE INC 01-521-000-0000-6411 290.10 PADLOCKS & KEYS PARK BUILDING 24314 OPERATING SUPPLIES 6140 RUSSELL SECURITY RESOURCE INC 290.10 1 Transactions

2490 UNITED PARCEL SERVICE 01-521-000-0000-6205 1.24 SHIPPING POSTAGE 2490 UNITED PARCEL SERVICE 1.24 1 Transactions

1538 WRIGHT COUNTY HIGHWAY DEPT 01-521-000-0000-6451 5,040.12 FUEL OCT 2014 7396 FUEL - LUBE ETC 01-521-000-0000-6452 165.52 PARTS OCT 2014 7396 VEHICLE MAINTENANCE 1538 WRIGHT COUNTY HIGHWAY DEPT 5,205.64 2 Transactions

1535 WRIGHT HENNEPIN ELECTRIC 01-521-000-0000-6251 8.25 150 1687 5719 UTILITY SERVICES - ELECTRICITY 01-521-000-0000-6251 102.09 126 1120 0700 UTILITY SERVICES - ELECTRICITY 1535 WRIGHT HENNEPIN ELECTRIC 110.34 2 Transactions

4433 XCEL ENERGY

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 01-521-000-0000-6251 15.07 51 4402453 3 UTILITY SERVICES - ELECTRICITY 4433 XCEL ENERGY 15.07 1 Transactions

521 DEPT Total: 23,879.52 PARKS 12 Vendors 19 Transactions

603 DEPT EXTENSION 2609 CENTURYLINK 01-603-000-0000-6203 4.26 612 E60 0050 860 TELEPHONE 01-603-000-0000-6203 0.13 763 682 3995 596 TELEPHONE 01-603-000-0000-6203 6.72 763 682 3900 431 TELEPHONE 01-603-000-0000-6203 2.09 612 E60 0138 401 TELEPHONE 01-603-000-0000-6203 0.80 763 682 3700 402 TELEPHONE 2609 CENTURYLINK 14.00 5 Transactions

2618 CENTURYLINK 01-603-000-0000-6203 5.49 63276699 1319709410 TELEPHONE 2618 CENTURYLINK 5.49 1 Transactions

2490 UNITED PARCEL SERVICE 01-603-000-0000-6205 1.26 SHIPPING POSTAGE 2490 UNITED PARCEL SERVICE 1.26 1 Transactions

603 DEPT Total: 20.75 EXTENSION 3 Vendors 7 Transactions

1 Fund Total: 218,199.96 GENERAL REVENUE FUND 235 Transactions

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name

226 DEPT E 911 2609 CENTURYLINK 02-226-000-0000-6203 319.16 763 682 1162 914 11/4/14 TELEPHONE 2609 CENTURYLINK 319.16 1 Transactions

1385 HEWLETT PACKARD 02-226-000-0000-6301 3,630.96 RMS SERVER MAINT 11/14-10/15 69147634 REPAIRS & MAINTENANCE 1385 HEWLETT PACKARD 3,630.96 1 Transactions

226 DEPT Total: 3,950.12 E 911 2 Vendors 2 Transactions

282 DEPT NUCLEAR POWER PLANT 5507 CUB FOODS 02-282-000-0000-6338 47.63 REFRESHMENTS PLAN REVIEW CONFERENCES & MEETINGS 02-282-000-0000-6338 73.89 REFRESHMENTS MINI DRILL CONFERENCES & MEETINGS 5507 CUB FOODS 121.52 2 Transactions

3921 OFFICE DEPOT 02-282-000-0000-6411 62.23 SUPPLIES 1/2 NUC 737999679001 OPERATING SUPPLIES 3921 OFFICE DEPOT 62.23 1 Transactions

5763 REDS CAFE 02-282-000-0000-6338 448.87 MEALS DECON CENTER TRAINING CONFERENCES & MEETINGS 5763 REDS CAFE 448.87 1 Transactions

2490 UNITED PARCEL SERVICE 02-282-000-0000-6205 1.26 SHIPPING POSTAGE 2490 UNITED PARCEL SERVICE 1.26 1 Transactions

282 DEPT Total: 633.88 NUCLEAR POWER PLANT 4 Vendors 5 Transactions

2 Fund Total: 4,584.00 RESERVES FUND 7 Transactions

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name

310 DEPT HIGHWAY ADMINISTRATION 2609 CENTURYLINK 03-310-000-0000-6203 6.93 763 682 3700 402 TELEPHONE 03-310-000-0000-6203 18.10 612 E60 0138 401 TELEPHONE 03-310-000-0000-6203 36.85 612 E60 0050 860 TELEPHONE 03-310-000-0000-6203 58.19 763 682 3900 431 TELEPHONE 03-310-000-0000-6203 1.13 763 682 3995 596 TELEPHONE 03-310-000-0000-6203 130.12 763-682-4213 112514 ALARM TELEPHONE 03-310-000-0000-6203 65.06 763-682-6301 112514 BU 911 TELEPHONE 03-310-000-0000-6203 30.91 763-682-9707 112514 MODEM TELEPHONE 2609 CENTURYLINK 347.29 8 Transactions

2618 CENTURYLINK 03-310-000-0000-6203 47.55 63276699 1319709410 TELEPHONE 2618 CENTURYLINK 47.55 1 Transactions

1264 DELL MARKETING LP 03-310-000-0000-6621 1,182.69 INV XJK9XM681 112514 PO46477 FURNITURE & OFFICE EQUIPMENT 03-310-000-0000-6621 866.50 INV XJK9538T3 112514 PO46478 FURNITURE & OFFICE EQUIPMENT 1264 DELL MARKETING LP 2,049.19 2 Transactions

3092 HAWKINS/VIRGIL 03-310-000-0000-6338 201.80 LODGING REIMB TZD CONF 112514 CONFERENCES & MEETINGS 3092 HAWKINS/VIRGIL 201.80 1 Transactions

5486 MARCO INC 03-310-000-0000-6261 643.00 INV 266067206 LEASES 112514 BIZ & KON PROFESSIONAL SERVICES 5486 MARCO INC 643.00 1 Transactions

2490 UNITED PARCEL SERVICE 03-310-000-0000-6205 1.26 SHIPPING POSTAGE 2490 UNITED PARCEL SERVICE 1.26 1 Transactions

310 DEPT Total: 3,290.09 HIGHWAY ADMINISTRATION 6 Vendors 14 Transactions

330 DEPT HIGHWAY MAINTENANCE 1817 COMPASS MINERALS AMERICA INC 03-330-000-0000-6533 3,776.85 INV 71246814 Q 50.73 112514 BUFFALO DEICING MATERIALS 03-330-000-0000-6533 5,590.45 INV 71246093 Q 75.09 112514 BUFFALO DEICING MATERIALS Copyright 2010 Integrated Financial Systems SML7587 *** W R I G H T C O U N T Y *** 11/20/2014 2:55:15PM Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES 3 ROAD AND BRIDGE FUND Page 22

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 03-330-000-0000-6533 1,871.97 INV 71251018 Q24.88 112514 MAPLE DEICING MATERIALS 03-330-000-0000-6533 1,833.60 INV 71248638 Q24.37 112514 MAPLE DEICING MATERIALS 03-330-000-0000-6533 5,081.71 INV 71249352 Q67.54 112514 MAPLE DEICING MATERIALS 03-330-000-0000-6533 10,828.54 INV 71247684 Q143.92 112514 MAPLE DEICING MATERIALS 03-330-000-0000-6533 1,859.18 INV 71250112 Q24.71 112514 MAPLE DEICING MATERIALS 1817 COMPASS MINERALS AMERICA INC 30,842.30 7 Transactions

609 DESIGN ELECTRICAL INC-COLD SPRING ELEC. 03-330-000-0000-6543 993.13 SIGNAL REPAIR 112514 20006 TRAFFIC SIGNALS 03-330-000-0000-6543 993.12 SIGNAL REPAIR 112514 20006 TRAFFIC SIGNALS 03-330-000-0000-6543 762.50 SIGNAL REPAIR 112514 20033 TRAFFIC SIGNALS 609 DESIGN ELECTRICAL INC-COLD SPRING ELEC. 2,748.75 3 Transactions

3328 MEEKER COOPERATIVE LIGHTS & POWER 03-330-000-0000-6543 24.45 3251100 112514 LITE TRAFFIC SIGNALS 03-330-000-0000-6543 24.45 3251100 112514 LITE TRAFFIC SIGNALS 3328 MEEKER COOPERATIVE LIGHTS & POWER 48.90 2 Transactions

3766 MID-MINNESOTA HOT MIX INC 03-330-000-0000-6531 105.70 COKATO RAILROAD 112514 11997 BITUMINOUS MIX 3766 MID-MINNESOTA HOT MIX INC 105.70 1 Transactions

1383 WRIGHT HENNEPIN COOP ELEC ASSN 03-330-000-0000-6543 2,066.22 various lights 112514 see slip TRAFFIC SIGNALS 1383 WRIGHT HENNEPIN COOP ELEC ASSN 2,066.22 1 Transactions

4433 XCEL ENERGY 03-330-000-0000-6543 465.29 51-4998871-0 112514 VARIOUS TRAFFIC SIGNALS 4433 XCEL ENERGY 465.29 1 Transactions

330 DEPT Total: 36,277.16 HIGHWAY MAINTENANCE 6 Vendors 15 Transactions

340 DEPT HIGHWAY SHOP MAINTENANCE 6156 AMERIPRIDE SERVICES 03-340-000-0000-6411 43.24 INV 2200580255 33729 112514 NOV 11 OPERATING SUPPLIES 03-340-000-0000-6599 10.61 INV 2200580255 33729 112514 NOV 11 BUILDING MAINTENANCE-P.W.BLDG. 03-340-000-0000-6411 43.24 INV 2200583080 33729 112514 NOV 18 OPERATING SUPPLIES 03-340-000-0000-6599 29.10 INV 2200583080 33729 112514 NOV 18 BUILDING MAINTENANCE-P.W.BLDG.

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 6156 AMERIPRIDE SERVICES 126.19 4 Transactions

7544 CENTRA SOTA COOPERATIVE - BUFFALO 03-340-000-0000-6563 2,234.88 DIESEL-CORRECTED PRICE 112514 6208570 DIESEL 03-340-000-0000-6563 3,857.10 DIESEL 112514 6301304 DIESEL 03-340-000-0000-6563 3,461.50 DIESEL 112514 6301305 DIESEL 03-340-000-0000-6563 3,026.34 DIESEL 112514 6301306 DIESEL 03-340-000-0000-6563 850.54 DIESEL 112514 6301307 DIESEL 03-340-000-0000-6563 2,373.60 DIESEL-CORRECTED PRICE 112514 9088842 DIESEL 7544 CENTRA SOTA COOPERATIVE - BUFFALO 15,803.96 6 Transactions

5196 CLIMATE AIR 03-340-000-0000-6599 324.20 HVAC REPAIR 112514 33088 BUILDING MAINTENANCE-P.W.BLDG. 5196 CLIMATE AIR 324.20 1 Transactions

2378 CUMMINS NPOWER LLC 03-340-000-0000-6575 1,210.30 OUTSIDE LABOR 112514 10080722 OUTSIDE LABOR 2378 CUMMINS NPOWER LLC 1,210.30 1 Transactions

3331 DIAMOND MOWERS INC 03-340-000-0000-6574 388.56 REPAIR PARTS 112514 0092913 REPAIR PARTS 3331 DIAMOND MOWERS INC 388.56 1 Transactions

786 FLEETPRIDE 03-340-000-0000-6574 670.42 REPAIR PARTS 112514 64894723 REPAIR PARTS 786 FLEETPRIDE 670.42 1 Transactions

7510 MENARDS - BUFFALO 03-340-000-0000-6597 3.75 ACCT 32030263 DOOR PART 112514 68747 BUILDING MAINTENANCE-OUTLYING SHOPS 7510 MENARDS - BUFFALO 3.75 1 Transactions

600 MORRIES PARTS & SERVICE GROUP 03-340-000-0000-6575 863.87 ACCT207941 FOCS33127 112514 LABOR OUTSIDE LABOR 03-340-000-0000-6575 250.23 ACCT207941 FOCS114126 112514 LABOR OUTSIDE LABOR 03-340-000-0000-6574 355.51 ACCT207941 112694FOW 112514 PARTS REPAIR PARTS 03-340-000-0000-6574 355.51 ACCT207941 112695FOW 112514 PARTS REPAIR PARTS 03-340-000-0000-6574 86.54 ACCT207941 112670FOW 112514 PARTS REPAIR PARTS 600 MORRIES PARTS & SERVICE GROUP 1,911.66 5 Transactions

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 2316 OTSEGO/CITY OF 03-340-000-0000-6596 201.37 SHOP 2 28100-00 112514 UTIL UTILITIES-OUTLYING SHOPS 2316 OTSEGO/CITY OF 201.37 1 Transactions

926 ROYAL TIRE INC 03-340-000-0000-6575 150.64 INV 401-596387 112514 LABOR OUTSIDE LABOR 926 ROYAL TIRE INC 150.64 1 Transactions

270 RYAN CHEVROLET 03-340-000-0000-6574 88.50 PARTS 112514 213633 REPAIR PARTS 270 RYAN CHEVROLET 88.50 1 Transactions

2068 SAFELITE FULFILLMENT INC 03-340-000-0000-6575 227.97 05158-162857 112514 LABOR OUTSIDE LABOR 03-340-000-0000-6575 227.97 INV 05158-162856 112514 LABOR OUTSIDE LABOR 2068 SAFELITE FULFILLMENT INC 455.94 2 Transactions

2272 SHRODE/KEVIN 03-340-000-0000-6411 20.00 REIMB FOR DOT DECALS 112514 OPERATING SUPPLIES 2272 SHRODE/KEVIN 20.00 1 Transactions

6221 SUBURBAN TIRE WHOLESALE INC 03-340-000-0000-6570 732.76 TIRES 112514 10129573 TIRES 6221 SUBURBAN TIRE WHOLESALE INC 732.76 1 Transactions

1383 WRIGHT HENNEPIN COOP ELEC ASSN 03-340-000-0000-6596 141.99 111-1065-9400 112514 fr lk shop UTILITIES-OUTLYING SHOPS 03-340-000-0000-6596 243.24 108-1031-0900 112514 mlk shop UTILITIES-OUTLYING SHOPS 03-340-000-0000-6598 2,413.91 114-1094-3600 112514 pwb UTILITIES-P.W. BLDG. 03-340-000-0000-6596 140.00 150-1680-5561 112514 shop 2 UTILITIES-OUTLYING SHOPS 1383 WRIGHT HENNEPIN COOP ELEC ASSN 2,939.14 4 Transactions

4433 XCEL ENERGY 03-340-000-0000-6596 242.78 51-4998871-0 112514 COK ELEC UTILITIES-OUTLYING SHOPS 03-340-000-0000-6596 110.69 51-4998871-0 112514 WAV ELEC UTILITIES-OUTLYING SHOPS 03-340-000-0000-6596 99.61 51-4998871-0 112514 WAV GAS UTILITIES-OUTLYING SHOPS 03-340-000-0000-6596 39.01 51-4998871-0 112514 WAV MISC UTILITIES-OUTLYING SHOPS 4433 XCEL ENERGY 492.09 4 Transactions

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 340 DEPT Total: 25,519.48 HIGHWAY SHOP MAINTENANCE 16 Vendors 35 Transactions

380 DEPT UNALLOCATED NON-HIGHWAY OPERATIONS 1873 FORESTRY SUPPLIERS INC 03-380-000-0000-6520 243.15 SAFETY CAPS 112514 673324100 SAFETY PROGRAM & SUPPLIES 1873 FORESTRY SUPPLIERS INC 243.15 1 Transactions

1440 SOUTHSIDE TOWNSHIP 03-380-000-0000-6801 438.46 CULV PAID BY MARES EXC 112514 REFUNDS AND CANCELLATIONS 1440 SOUTHSIDE TOWNSHIP 438.46 1 Transactions

380 DEPT Total: 681.61 UNALLOCATED NON-HIGHWAY OPERATIONS2 Vendors 2 Transactions

3 Fund Total: 65,768.34 ROAD AND BRIDGE FUND 66 Transactions

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name

420 DEPT FINANCIAL SERVICES 2609 CENTURYLINK 11-420-600-0020-6203 186.59 612 E60 0050 860 TELEPHONE 11-420-600-0020-6203 91.63 612 E60 0138 401 TELEPHONE 11-420-600-0020-6203 35.11 763 682 3700 402 TELEPHONE 11-420-600-0020-6203 294.66 763 682 3900 431 TELEPHONE 11-420-600-0020-6203 5.74 763 682 3995 596 TELEPHONE 2609 CENTURYLINK 613.73 5 Transactions

2618 CENTURYLINK 11-420-600-0020-6203 240.80 63276699 1319709410 TELEPHONE 2618 CENTURYLINK 240.80 1 Transactions

2490 UNITED PARCEL SERVICE 11-420-600-0020-6205 0.38 SHIPPING POSTAGE 2490 UNITED PARCEL SERVICE 0.38 1 Transactions

420 DEPT Total: 854.91 FINANCIAL SERVICES 3 Vendors 7 Transactions

430 DEPT SOCIAL SERVICES 2609 CENTURYLINK 11-430-700-0020-6203 291.54 612 E60 0050 860 TELEPHONE 11-430-700-0020-6203 460.38 763 682 3900 431 TELEPHONE 11-430-700-0020-6203 8.96 763 682 3995 596 TELEPHONE 11-430-700-0020-6203 143.17 612 E60 0138 401 TELEPHONE 11-430-700-0020-6203 54.86 763 682 3700 402 TELEPHONE 2609 CENTURYLINK 958.91 5 Transactions

2618 CENTURYLINK 11-430-700-0020-6203 376.22 63276699 1319709410 TELEPHONE 2618 CENTURYLINK 376.22 1 Transactions

2490 UNITED PARCEL SERVICE 11-430-700-0020-6205 0.64 SHIPPING POSTAGE 2490 UNITED PARCEL SERVICE 0.64 1 Transactions

430 DEPT Total: 1,335.77 SOCIAL SERVICES 3 Vendors 7 Transactions

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 450 DEPT PUBLIC HEALTH SERVICES 2609 CENTURYLINK 11-450-430-0020-6203 165.72 763 682 3900 431 TELEPHONE 11-450-430-0020-6203 104.94 612 E60 0050 860 TELEPHONE 11-450-430-0020-6203 51.53 612 E60 0138 401 TELEPHONE 11-450-430-0020-6203 19.75 763 682 3700 402 TELEPHONE 11-450-430-0020-6203 3.23 763 682 3995 596 TELEPHONE 2609 CENTURYLINK 345.17 5 Transactions

2618 CENTURYLINK 11-450-430-0020-6203 135.43 63276699 1319709410 TELEPHONE 2618 CENTURYLINK 135.43 1 Transactions

2490 UNITED PARCEL SERVICE 11-450-430-0020-6205 0.24 SHIPPING POSTAGE 2490 UNITED PARCEL SERVICE 0.24 1 Transactions

450 DEPT Total: 480.84 PUBLIC HEALTH SERVICES 3 Vendors 7 Transactions

11 Fund Total: 2,671.52 HUMAN SERVICES FUND 21 Transactions

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name

393 DEPT S.C.O.R.E. 1390 NUSS TRUCK & EQUIPMENT 20-393-000-0000-6801 2,087.39 LOADER REPAIRS 332728 MISCELLANEOUS EXPENSE 1390 NUSS TRUCK & EQUIPMENT 2,087.39 1 Transactions

1440 SOUTHSIDE TOWNSHIP 20-393-000-0000-6801 828.40 2014 3RD QTR RECYCLING MISCELLANEOUS EXPENSE 1440 SOUTHSIDE TOWNSHIP 828.40 1 Transactions

1862 STOCKHOLM TOWNSHIP 20-393-000-0000-6801 435.40 2014 3RD QTR RECYCLING MISCELLANEOUS EXPENSE 1862 STOCKHOLM TOWNSHIP 435.40 1 Transactions

1535 WRIGHT HENNEPIN ELECTRIC 20-393-000-0000-6801 624.00 107 1017 3800 MISCELLANEOUS EXPENSE 1535 WRIGHT HENNEPIN ELECTRIC 624.00 1 Transactions

393 DEPT Total: 3,975.19 S.C.O.R.E. 4 Vendors 4 Transactions

20 Fund Total: 3,975.19 WASTE MANAGEMENT FUND 4 Transactions

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name

170 DEPT CAPITAL TECHNOLOGY 3498 MERITIDE INC 34-170-000-0000-6265 87.50 PLAT WORKSHEET BUILD 8025 EDMS - ENTERPRISE 3498 MERITIDE INC 87.50 1 Transactions

170 DEPT Total: 87.50 CAPITAL TECHNOLOGY 1 Vendors 1 Transactions

34 Fund Total: 87.50 CAPITAL IMPROVEMENTS FUND 1 Transactions

Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name

505 DEPT HISTORIAN 2609 CENTURYLINK 71-505-000-0000-6203 0.56 612 E60 0050 860 TELEPHONE 71-505-000-0000-6203 0.28 612 E60 0138 401 TELEPHONE 71-505-000-0000-6203 0.88 763 682 3900 431 TELEPHONE 71-505-000-0000-6203 0.11 763 682 3700 402 TELEPHONE 71-505-000-0000-6203 0.02 763 682 3995 596 TELEPHONE 2609 CENTURYLINK 1.85 5 Transactions

2618 CENTURYLINK 71-505-000-0000-6203 0.72 63276699 1319709410 TELEPHONE 2618 CENTURYLINK 0.72 1 Transactions

505 DEPT Total: 2.57 HISTORIAN 2 Vendors 6 Transactions

71 Fund Total: 2.57 HISTORIAN 6 Transactions

Final Total: 295,289.08 182 Vendors 340 Transactions

Recap by Fund Fund Amount Name

1 218,199.96 GENERAL REVENUE FUND 2 4,584.00 RESERVES FUND 3 65,768.34 ROAD AND BRIDGE FUND 11 2,671.52 HUMAN SERVICES FUND 20 3,975.19 WASTE MANAGEMENT FUND 34 87.50 CAPITAL IMPROVEMENTS FUND 71 2.57 HISTORIAN

All Funds 295,289.08 Total Approved by, ......