Supplement of Fillmore County Journal
Fillmore County Preston, Minnesota
Financial Statements For the Year Ended December 31, 2013
ORGANIZATION 2013 OFFICE COMMISSIONERS 2nd District 3rd District 4th District 5th District 1st District OFFICES (Elected) Attorney Auditor/Treasurer County Judge County Recorder Registrar of Titles Sheriff
NAME Randall Dahl 1 Chuck Amunrud 2 Duane Bakke Marc Prestby Thomas Kaase
December December December December December
Brett Corson Shirl L. Boelter Matthew Opat David Kiehne David Kiehne Daryl Jensen
December December December December December December
OFFICES (Appointed) Assessor Cindy Blagsvedt Court Administrator James D. Attwood Emergency Management Kevin Beck Facilities Maintenance Terry Schultz Highway Engineer Ronald Gregg Policy Coordinator Bobbie Vickerman Corrections Kristine Frisby Community Services Beth Wilms Public Health Director Lantha Stevens Social Service Manager Gail Bunge Sanitation Jon E. Martin Surveyor Jeff Brand Veterans Service Officer Jason D. Marquardt Zoning Chris Graves 1 Chair for 2013 2 Vice Chair for 2013
TERM EXPIRES
2014 2016 2014 2016 2016
2014 2014 2014 2014 2014 2014
December 2016 Indefinite Indefinite Indefinite April 2016 Indefinite Indefinite Indefinite Indefinite Indefinite Indefinite June 2014 August 2015 Indefinite
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2013 Financial Statement Fillmore County, Preston, MN
2013 Financial Statement Fillmore County, Preston, MN
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2013 Vendors Paid Over $5,000.00 2013 Vendors Paid Over $5,000.00
AMOUNT PAID 2013 Vendors Paid Over $5,000.00
Shafer Contracting Company, Inc. 2,333,068.87 Fillmore Co Treasurer For 1,818,620.79 Fillmore Co Auditor-Treasurer 1,414,213.01 Fillmore Co Treasurer For 1,381,550.58 Fillmore Co Treasurer For 1,196,110.68 Spring Valley City 1,119,378.77 Dunn Blacktop Co Inc 1,045,070.53 Chatfield City 866,908.24 City of Rushford 843,244.31 Preston City 832,420.89 Mabel-Canton SD 238 825,078.13 Fillmore Co Treasurer For 812,392.21 Icon Constructors, LLC 781,670.34 Fillmore Co Treasurer 695,344.53 Harmony City 652,709.32 Olmsted Co Community Services 560,707.28 Lanesboro City 505,539.26 Lanesboro School Dist 229 428,597.15 Bruening Rock Products, Inc. 403,918.48 City of Rushford Village 390,218.27 Mabel City 356,342.51 Leroy-Ostrander School Dist 499 342,485.22 Dhs Swift 340,662.39 Reilly Construction Company Inc 286,446.15 Fillmore Soil & Water Conservation Dist 283,769.24 Waste Management - WI-MN 281,999.41 Schwab LLC 271,119.45 Northland Trust Services. Inc 252,097.50 Hovey Oil Co Inc 236,539.73 Minnowa Construction Inc 233,195.62 Selco 208,512.00 Norway Township 207,566.88 Canton Township 201,096.39 Amherst Township 189,673.25 Sumner Township 186,696.25 Fountain City 180,813.09 Holt Township 171,181.78 Wykoff City 169,512.30 Law Enforcement Technology Group LLC 166,815.87 Harmony Township 164,011.66 J & L Steel and Electrical Services 163,976.17 Newburg Township 159,624.30 Bristol Township 155,084.67 MN Counties Intergovernmental Trust-MCIT 153,819.00 Carrolton Township 152,921.42 Stewartville School Dist 534 152,869.93 Baudoin Oil 151,518.56 M & I Lockbox:MCCC 146,478.86 Carimona Township 143,835.59 Beaver Township 140,879.22 Forestville Township 140,280.70 York Township 139,967.38 Fillmore Township 139,492.56 Arendahl Township 139,189.41 Whitewater Wireless, Inc 134,440.36 Edocument Resources LLC dba DATABANK IMX 131,646.94 Pilot Mound Township 129,665.19 Spring Valley Township 124,116.24 Fountain Township 122,862.16 Everson Excavating LLC 120,244.51 Ziegler Inc 120,231.08 Bloomfield Township 118,816.73 Fillmore Co Fam Services Collab 118,274.00 Canton City 118,197.65 Cargill Inc 117,401.74 Preble Township 116,753.30 Preston Public Utilities 116,606.85 Ostrander City 113,540.57 Chatfield Township 112,944.98 Regents Of The University Of Minnesota 110,986.98 Mn Counties Intergovt Trust 108,242.00 Zumbro Valley Mental Health Ctr 106,269.99 Jordan Township 104,642.16 Workforce Development Inc 102,934.00 Fillmore Co Treasurer- Credit Card/ACH 100,612.90 Winneshiek Co Sanitary Landfill 100,410.27 Flynn Company, Inc. 99,544.45 Winona County Aud--Treas-Finance Dept 97,593.61 Milestone Materials Inc 93,777.95 Boyer Trucks 92,583.18
Village Ranch Inc 180 Degrees Inc Motorola Preston Township MN Dept Of Corrections Peterson City MN Department Of Finance Morris/Karen Bauer Built Inc Traffic Marking Service Inc Kingsland School Dist 2137 Yaggy Colby Associates Inc Centurylink Mayo Clinic-Mrl Fillmore Co Treasurer St Cloud Childrens Home Jensen/Daryl MN Energy Resources Corporation Family & Childrens Center Inc Baker Tilly Virchow Krause,LLP Beckley’s Office Products Dodge of Burnsville Fillmore Co Historical Center Semcac Transportation Stepp Manufacturing Co Inc Lacrosse Truck Center Inc Marco,Inc Fillmore County DAC Gerard Of Minnesota Inc SHI International Corp Fillmore Central School Dist-2198 Fillmore Co Ag Society Treas Chatfield School Dist 227 Community And Economic Development Fillmore Co Revenue Fund Stantec Consulting Services, Inc (SCSI) Towmaster Mn Department Of Agriculture Jim’s Truck & Trailer HANDI-VAN OF ROCHESTER LLC Rushford-Peterson School Dist 239 O’Day Equipment LLC Thomson Reuters-West Payment Center H & L Mesabi Otterness/Allan & Monica Midway Ford Commercial Hiawatha Sno Seekers Hewlett-Packard Company Winona Heating & Ventilating Inc Whalan City Ability Building Center Inc Herr/Suzann Pro-West & Associates, Inc Bluff Valley Riders Thane Hawkins Polar Chevrolet Fillmore Co Treasurer Veolia Environmental Services
AMOUNT PAID 2013 Vendors Paid Over $5,000.00
91,890.60 89,706.24 80,044.43 79,355.94 77,927.75 71,289.32 69,710.00 63,942.68 62,318.70 61,786.04 61,354.93 60,222.50 59,161.64 57,409.00 57,075.11 53,224.48 52,915.00 52,889.02 49,183.99 47,300.00 47,174.17 46,840.00 46,800.00 46,039.77 44,060.29 41,604.39 39,180.29 39,026.99 38,174.23 37,346.75 37,322.46 37,000.00 36,393.97 36,134.00 34,652.43 33,413.45 33,236.16 32,953.03 30,704.91 28,675.26 28,416.50 28,387.09 27,700.44 25,896.45 25,465.46 25,410.92 25,380.00 24,934.44 23,904.41 22,385.08 21,941.94 21,746.70 20,855.00 20,760.84 20,373.20 20,115.83 19,968.34
AMOUNT PAID 2013 Vendors Paid Over $5,000.00
Erickson Engineering Co 19,636.89 Ronco Engineering Co Inc 19,430.45 Upper Midwest American Indian Center 19,277.25 Midstates Equipment & Supply 19,137.44 US Bank 19,002.83 Thompson Sand 18,443.93 MN Office Of Enterprise Technology 18,264.00 CDW Government Inc 17,946.83 American Solutions For Business 17,912.71 Fillmore Co Treasurer 17,510.93 Cardinal Of Minnesota Ltd 17,050.40 Tri-County Trailblazers 16,801.56 Stutzman/Stanley 16,758.00 Rochester Comm & Tech College 16,744.96 Automotive Recyclers 16,366.64 State Of Mn 16,326.88 PATH 16,200.27 Newman Signs 16,131.16 Preston Equipment Co 15,175.37 SCHUELER/NICOLE 14,745.43 Maple Leaf Services Inc 14,577.00 The Barrier Group 13,955.47 Construction Analysis & Mgmt Inc 13,950.00 MN Pollution Control Agency 13,633.74 Devon & Natasha/Post 13,229.56 Emergency Communications Network LLC 13,125.00 Mabel Canton Trail Busters 13,096.08 Tri-County Electric Cooperative 12,849.10 Joerg Law Office/David A 12,770.00 Road Machinery & Supplies Co. 12,344.06 STOCKER/CLINTON M. & DENICE J. 11,919.18 Dhs Sos Services 11,801.40 Family Focus Inc 11,604.75 Assoc of MN Counties 11,421.00 A+ Imaging Systems 11,392.02 KEEPERS Inc 11,365.09 Herman’s Service 11,246.09 Schilling Supply Company 11,063.37 Deters/Isaac 10,739.51 ESRI-Environmental Systems Research Inst 10,715.90 Preston Service Plus 10,713.02 Office Depot 10,531.94 Lubben/Rachelle 10,500.07 ASSOCIATED PSYCHOLOGICAL SRV LTD 10,400.00 Crop Production Services 10,372.38 Western Petroleum Company d/b/a Transoil 10,270.29 IBM Corporation 10,054.87 Election Systems & Software (ES & S) 9,868.46 Stensrud/Lisa M 9,766.47 Kelly Printing & Signs 9,370.07 Govconnection, Inc 9,331.56 Preston Auto Parts 9,325.24 Houston County D O T 9,136.01 Fillmore Central SD # 2198 8,971.69 Independent Emergency Services, LLC 8,910.31 Independent Management Services 8,570.42 Whks & Company 8,500.00
AMOUNT PAID
Continental Research Corp 8,449.69 Hancock Concrete Products Co Inc 8,446.52 Centurylink 8,296.58 Winona Orc Industries Inc 8,283.76 Sorum & Sons/Orval 8,282.55 Spring Valley Overhead Door Company Inc 8,108.66 De Lage Landen Financial Services 8,084.97 BOWE/HOLLY CHRISTINE 7,926.38 Universal Truck Equipment Inc 7,832.29 Fastenal Company 7,740.27 Suhler,Jr,Atty/Frederick S 7,620.00 RDO Equipment Co 7,568.79 Fillmore Co Journal 7,357.99 Gossman/Michelle 7,201.28 G & K Services 7,166.25 Careytech Studios LLC 7,125.00 MN Bureau Of Criminal Apprehension-CJTE 7,039.00 G P Truck Painting 6,917.25 Matt’s Body Shop 6,663.95 Metro Sales Inc 6,649.95 Hunt/Larry T 6,494.49 Giese/Vicky 6,428.98 TYRIBAKKEN/DAWN 6,392.68 MN Sheriff’s Association 6,222.79 Integra Telecom 6,218.37 Jensen/Carol 6,110.84 SEMNGTF-SE MN Narcotics &Gang Task Force 6,000.00 PAETZNICK/KATHLEEN M 5,980.00 Custom Communications Inc 5,947.58 Tyler Technologies, Inc. 5,839.50 Manahan Machine Shop Inc 5,822.40 Independent Stationers 5,795.42 Semcac 5,500.00 Tienter/Lesa 5,463.79 Stoos/Darlyne 5,423.97 Trigger Time Firearms LLC 5,415.37 Sanofi Pasteur Inc 5,406.62 DIGITAL-ALLY 5,355.25 Croell Redi-Mix 5,337.61 Kruegels Inc 5,233.25 Laughlin/Ronald D. 5,220.00 Mid America Business Systems 5,192.00 US Auto Force 5,100.26 Matthew Bender & Co. Inc 5,077.23 Ulland Brothers 5,022.42 Government Management Group 5,000.00 RICHARDS/DEAN 5,000.00 Sorum/Dan 5,000.00 SOUTH CENTRAL HUMAN RELATIONS CENTER 5,000.00 Woxland/Aaron 5,000.00 Total Payments Over $5,000.00 $32,199,675.45 Total Payments Under $5,000.00 $822,781.56 Total Payments
$33,022,457.01
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2013 Financial Statement Fillmore County, Preston, MN
2013 Financial Statement Fillmore County, Preston, MN
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2013 Financial Statement Fillmore County, Preston, MN
2013 Financial Statement Fillmore County, Preston, MN
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2013 Financial Statement Fillmore County, Preston, MN
2013 Financial Statement Fillmore County, Preston, MN
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2013 Financial Statement Fillmore County, Preston, MN
2013 Financial Statement Fillmore County, Preston, MN
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2013 Financial Statement Fillmore County, Preston, MN