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SUMMARY FINANCIAL STATEMENT

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Wadena, 56482
Wadena PJ
(218) 631-1621 customer support
Wadena Minnesota 314 S. Jefferson 56482

The purpose of this Report is to provide a summary of financial information concerning Wadena County. Interested citizens questions about this Report should be directed to Char West, Wadena County Auditor/Treasurer, telephone (218)631-7650.

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A full and complete copy of the County Financial Statement is available upon request by calling (218)631-7650, or by writing to the Wadena County Auditor/Treasurer, 415 Jefferson St. S., Wadena, MN 56482.

COUNTY OFFICIALS

Ralph Miller

County Commissioner

District #2

Phone (218)445-5882

Dave Schermerhorn

County Commissioner

District #5

Phone (218)837-5435

Soledad Henriksen

Wadena County Recorder

Phone (218)631-7622

Rodney Bounds

County Commissioner

District #4

Phone (218)445-5115

Lane Waldahl

County Commissioner

District #1

Phone (218)631-3283

Michael D. Carr

Wadena County Sheriff

Phone (218)631-7600

Bill Stearns

County Commissioner

District #3

Phone (218)631-2351

Char West

Wadena County

Auditor/Treasurer

Phone (218)631-7650

Kyra Ladd

Wadena County Attorney

Phone (218)631-7739

A USER'S GUIDE TO COUNTY FINANCIAL STATEMENTS

The following definitions will help citizens understand the terminology that is used in the county's statement. COUNTY GOVERNMENTAL FUND TYPES - the GENERAL FUND is the general operating fund of the county. It is used to account for all financial resources except those that are required to be accounted for in another fund.

SPECIAL REVENUE FUNDS are used to account for the proceeds of specific revenue sources that are legally restricted for specified purposes.

DEBT SERVICE FUNDS are used to account for the accumulation of resources for and the payment of principal, interest and related costs of general long-term debt.

COUNTY FIDUCIARY FUNDS-TRUST AND AGENCY FUNDS are used to account for assets held by a county in a trustee capacity or as an agency for individuals, private organizations, or other governmental units, and for other funds.

MAJOR CATEGORIES OF COUNTY EXPENDITURES;

CURRENT EXPENDITURES include all expenditures other than debt service on county bonds.

GENERAL REVNUE includes all expenditures for general county activities such as the County Commissioner's salaries and expenses, the County Assessor's office, the Auditor/Treasurer's office, the Planning and Zoning office, and other county general services offices.

The PUBLIC SAFETY activities include expenditures for corrections activities, the operation of the Sheriff's Office and the County Jail.

The HIGHWAY AND STREETS activities include expenditures for Highway Department construction and maintenance programs.

The SANITATION activities include expenditures for County Solid Waste Collection and Disposal Programs, including county-sponsored recycling programs.

The HUMAN SERVICES activities include the administration of all Federal, State and County Human Services Programs, including child support collection activities, social service programs such as chemical dependency treatment programs and child protection services.

The HEALTH activities include expenditures for the County Public Health Department, including inoculation programs and programs to protect public and private water systems.

The CULTURE AND RECREATION activities include expenditures for the County Libraries, County Parks, recreation programs, including the development and maintenance of all County Park facilities.

The CONSERVATION OF NATURAL RESOURCES activities include expenditures relating to Soil and Water Conservation and County Extension Offices.

2009 MAJOR RECIPIENTS OF WADENA COUNTY EXPENDITURES

The following is a list of recipients of Wadena County Expenditures totaling $5,000 or more during 2009. The list does not include salaries paid to County employees nor does it include individuals who received federal, state or county human service aid.

2009 A PROFILE OF WADENA COUNTY

TOTAL TOTAL PERCENT

KEY INDICATOR 2009 2008 INCR/DECR

ESTIMATED POPULATION 13,381 13,532 -1.1%

TOTAL ASSESSED MARKET $1,097,459,700 $1,001,437,700 +9.6%

VALUE OF ALL TAXABLE

PROPERTY W/JOBZ

PERCENT OF PROPERTY 95.65% 95.79% -.15% TAXES COLLECTED

TOTAL CURRENT REVENUE $19,767,284 $18,677,081 +5.5%

TOTAL CURRENT $18,334,529 $19,291,230 -5.2%

EXPENDITURES

TOTAL OUTSTANDING NET 0 0 0

BONDED DEBT

BOND RATING ON MOST BBA BBA N/A

RECENT GENERAL

OBLIGATION BOND ISSUE

TOTAL FULL TIME

EMPLOYEES 134 134

W A D E N A C O U N T Y

12/31/2009

VENDOR

NO. NAME AMOUNT

101878 A-N-A CONCRETE 7,100.00

101577 A'VIANDS LLC 76,919.44

101122 ACCLAIM BENEFITS* 81,594.22

101012 AL ROGGENKAMP & SONS 7,535.00

100380 AMERICAN FAMILY LIFE ASSUR CO* 8,342.10

104027 AMERICAN SOLUTIONS FOR BUSINESS 5,780.32

594 AMHERST WILDER FOUNDATION, INC 93,716.65

100096 ANDERSON BROTHERS CONSTRUCTION 303,773.57

102617 ARVIG COMMUNICATION SYSTEMS* 6,266.53

100011 ASSOC OF MINN COUNTIES 11,900.63

2873 BOOTH/TIM & KRISTINE 7,626.72

103541 BP* 5,784.32

2833 CAMPHILL VILLAGE* 9,384.00

102655 CAPITAL BANK & TRUST COMPANY 12,610.00

104311 CAR TRUCK CITY AND GMAC 22,905.00

1153 CATHOLIC CHARITIES 16,668.46

1000037 CENTRAL PENSION FUND 26,628.11

102526 CITY DRAY INC* 20,180.10

103277 CLOVERLEAF YOUTH PARTNERSHIP* 18,060.00

104726 CMRS-FP 9,000.00

100514 COMDATA INC* 70,332.44

102152 COMMUNITY CORRECTIONS 151,229.00

101148 COMPUTER INFORMATION SYSTEMS* 27,128.23

103133 COMPUTER PROFESSIONALS UNLIMIT 37,607.41

102060 CONTACT RADIO COMMUNICATIONS 18,763.01

101898 COUNTY ROAD CONSTRUCTION 10,200.00

103677 CROW WING COUNTY TREASURER 7,321.00

2158 DAKOTA CO RECEIVING CENTER INC 24,570.00

100014 DAVE'S FLOOR COVERING 10,107.82

102624 DELL MARKETING L.P. 42,569.45

101380 DELTA DENTAL 29,872.10

104626 DEMARRE/EDWARD 5,585.10

103563 DHS - MAPS 223,177.22

101560 DIGITAL ALLY* 6,550.93

103309 DUSTCOATING, INC 21,278.25

1314 EAGLE RIDGE BOYS RANCH 10,140.00

1140 ECKMAN/JIM & JEAN 10,590.00

3147 EISENSCHENK/KURT & KRISTI 8,174.40

101943 ELECTION SYSTEMS & SOFTWARE,IN 6,727.16

100973 ELK RIVER FORD INC 23,658.36

103310 EN POINTE TECHNOLOGIES SALES,I 34,739.09

101024 ENVIRONMENTAL SYSTEMS RESEARCH 5,065.00

101510 ERICKSON ENGINEERING CO. 7,983.85

103662 ERICKSON/HAROLD 11,641.44

2717 ERICKSON/HAROLD & BETHEL 5,204.13

101296 EVERCOM SYSTEMS INC* 9,216.38

101893 EVERGREEN EQUIPMENT, INC * 21,669.64

103583 FAERBER/SHIRLEY 5,655.69

3226 FAHNING/DANIEL & STACY 14,416.34

2327 FAMILY FOCUS, INC* 20,962.58

103532 FELHABER, LARSON, FENLON & VOG 15,503.48

102413 FERGUS FALLS MEDICAL GROUP* 6,413.50

101406 FORT DEARBORN LIFE INSURANCE C 28,355.35

103244 FRIENDLY RIDER TRANSIT 11,978.50

101420 G & T SANITATION INC* 24,718.71

100307 GIBSON CONSULTING, LLC* 42,590.05

3114 GILYARD/PEGGY 5,758.00

100018 GOPHER STATE CONTRACTORS 8,752.25

101137 GRAHAM REFRIGERATION* 19,975.68

103690 GREENWOOD CONNECTIONS 5,760.00

101250 HAATAJA CONTRACTING INC 30,799.75

101196 HAPPEL/HEIDI 8,761.37

3110 HEARTLAND GIRL'S RANCH 9,647.00

102059 HESS EQUIPMENT, INC * 6,464.87

102092 HILLYARD FLOOR CARE SUPPLY-HUT 5,312.25

101631 HNB PASSIVE CUSTODIAN 13,405.00

102853 HUBBARD COUNTY SHERIFF 71,560.77

100251 INFORMATION SYSTEMS CORPORATIO 11,595.47

100374 INTL. BROTHERHOOD OF TEAMSTERS 32,222.08

101637 JACOB'S TRADING COMPANY* 8,000.00

103530 JL TRUCKING 23,339.72

102536 JOHN'S CAR CARE CENTER* 16,395.74

102272 JOHNSON MEMORIAL HOME* 15,363.62

100883 JOHNSTON FARGO CULVERT, INC* 19,624.51

100438 JUER'S REPAIR* 11,149.81

101164 KERN & TABERY, INC 6,087.93

1869 KIDS PEACE CORPORATION 79,256.88

100473 KKWS-FM* 13,095.00

101923 KNIFE RIVER CORPORATION 1,635,662.61

3104 KOONTZ/JONATHAN & LISA 8,121.35

104686 KRIPS/JOSEPH 88,143.00

103745 KSKK 94.7 FM THE ARROW* 6,866.00

3075 KVAMME/DANIEL & JAMIE 7,408.32

100448 KXKK FM 92.5FM, HOT COUNTRY* 6,376.00

101900 LAMAR COMPANIES/THE 9,660.00

101450 LAUGHLIN/LAURE 7,825.60

104537 LONGFORS/ROSE 7,783.40

2326 LUTHERAN SOCIAL SERVICES OF MN 23,683.00

100246 M-R SIGN CO* 15,909.10

101457 MADSEN'S PRECISION COLLISION 10,128.19

1006 MAKELA/VICKI 10,211.95

3095 MANDEVILLE/LORI 9,648.00

100531 MARCO BUSINESS PRODUCTS FINANC 12,073.63

100100 MARJON PRINTERS,INC* 14,718.29

102870 MARK SAND & GRAVEL CO* 110,681.87

102273 MASON BROTHERS* 7,368.84

2652 MCF - WILLOW RIVER/MOOSE LAKE 9,450.00

100111 MENAHGA PUBLIC SCHOOL 6,738.45

104098 MERICKEL LUMBER AND ACE HARDWA 14,612.02

101350 MIDWEST TESTING LABORATORY INC 6,053.00

101881 MINN OFFICE OF ENTERPRISE TECH 10,802.99

100311 MINNESOTA COUNTIES COMPUTER CO 34,930.59

101828 MINNESOTA COUNTIES INS TRUST 246,372.52

102099 MINNESOTA DEPARTMENT OF REVENU 1,179,240.86

100128 MINNESOTA DEPT OF FINANCE, TRE 50,790.89

103618 MINNESOTA DEPT OF TRANSPORTATI 10,132.02

103034 MINNESOTA ENERGY RESOURCES* 19,554.30

100971 MINNESOTA INSTITUTE OF PUBLIC 5,000.00

101463 MINNESOTA SAFETY INC 9,387.50

100557 MINNESOTA STATE AUDITOR 79,143.43

103048 MINNESOTA STATE RETIREMENT SYS 114,087.64

100600 MINNESOTA UI FUND 9,946.22

101802 MN CHILD SUPPORT PAYMENT CTR 0 5,367.90

2603 MN DHS - MEC2 7,402.00

3088 MN DHS - WADENA CBHH 491 24,266.40

3074 MN DHS-MOOSE LAKE CODE 462 12,565.80

395 MN HUMAN SERVICES - CCDTF 72,580.67

100022 MN NCPERS LIFE INSURANCE 5,260.00

101007 MOENCH EXCAVATING 13,582.69

100397 MONTANA INSTITUTE, LLC/THE 22,000.00

101767 MONTANA INSTITUTE,THE 5,000.00

100346 MORRIS ELECTRONICS* 38,867.62

3264 MUSOLF/JEFFREY & DEANNA 9,140.19

100371 N.A.C.O. 94,522.00

101663 NARDINI FIRE EQUIPMENT CO 7,068.40

625 NEIGHBORHOOD COUNSELNG CTR INC 6,429.21

100138 NEUMANN/SHAWN 19,730.85

101280 NJPA (NAT'L JOINT POWERS ALLIA 1,099,246.00

101973 NORTH AMERICAN SALT COMPANY* 55,685.57

104387 NORTH CENTRAL BUS SALES 58,004.26

100135 NORTH COUNTRY BUSINESS PRODUCT 30,390.17

103397 NORTHERN BUSINESS PRODUCTS,INC 9,806.12

101987 NORTHLAND TRUCK SALES, INC* 22,600.00

101042 NORTHWEST BUILDING CENTER 5,995.78

3276 NORTHWOOD CHILDREN'S HOME - WE 18,990.00

101824 OFFICE DEPOT, INC* 11,850.24

100090 OFFICE OF ENTERPRISE TECHNOLOG 31,730.63

3105 OLSON/KORY & KRIS 20,001.92

101918 OLSON/RONALD J 7,881.00

101829 OLYMPIC SALES, INC* 83,050.00

101572 ORCHARD TRUST CO AS TRUSTEE CU 24,285.00

101792 OTTERTAIL COUNTY SOLID WASTE 11,661.00

100139 OTTERTAIL COUNTY TREASURER 11,231.58

547 PATH - STANDARD 24,573.94

100912 PEDERSON/CYNTHIA 5,846.32

3109 PETERSON/MELISSA K 9,467.59

101409 PICTOMETRY INTERNATIONAL CORP* 19,803.68

268 PINE MANORS, INC.* 14,479.16

3072 PINEHAVEN YOUTH & FAMILY SERVI 19,087.83

100526 PLATINUM ELECTRIC 23,269.93

3231 POHLMAN HOUSE 18,672.00

540 PORT OF CROW WING - BOYS 29,947.62

732 PORT OF CROW WING-GIRLS 54,409.23

3254 PRENTKE ROMICH COMPANY* 8,366.68

415 PRODUCTIVE ALTERNATIVES, INC. 13,405.68

100007 PUBLIC EMPLOYEES RETIREMENT AS 845,945.50

101072 QUALITY PAVING & SEAL COATING 29,020.00

100323 QUILL CORPORATION* 10,077.40

104334 REDETZKE/MARLYN 11,745.91

103342 REED BUSINESS INFORMATION* 5,402.16

103927 RESERVE ACCOUNT 9,000.00

103522 RIES LAW OFFICE 12,600.00

103287 RISING PHOENIX/THE 14,118.47

103321 ROYAL TIRE INC 15,330.81

1088 RURAL MN CEP, INC 275,275.87

3221 SANDBERG/LARRY & LESLIE 17,791.01

100524 SANOFI PASTEUR, INC* 6,128.63

100505 SCHMITT/TIMOTHY B 6,150.00

101926 SELLIN BROS., INC. 1,405,076.38

277 SHARE-A-HOME* 18,309.14

101539 SOFTTREE TECHNICAL SYSTEMS INC 6,511.45

2995 SOLUTIONS BEHAVIORAL HLTH CARE 39,012.89

100231 SPECTRUM MARKETING SERVICES 21,743.10

100179 STANDARD PARTS OF WADENA* 8,782.10

102353 STEIN'S, INC* 19,527.93

104333 STELLMACHER/KEN 13,380.71

102925 STIGMAN OIL 101,184.39

100186 STONEMAN OIL CO 5,642.16

103464 STORK TWIN CITY TESTING* 6,240.00

101080 SWANSTON EQUIPMENT COMPANIES* 117,729.08

100189 TAVES/HARRY 12,787.50

100260 TED'S HARDWARE* 6,058.27

1414 THE RISING PHOENIX 98,142.28

3223 THERAPEUTIC SERV AGNCY - CHILD 40,181.14

2813 TINIUS, PHD/TIM 6,885.00

103106 TODD COUNTY PUBLIC WORKS 11,884.88

100493 TODD WADENA ELECTRIC CORPORATI 5,393.53

1450 TORMA/CAROL 6,687.00

100706 TRAFFIC MARKING SERVICE INC * 30,107.41

100389 TRAILBREAKERS, INC* 36,822.00

100347 TREASURER ALDRICH TWP 36,101.68

100348 TREASURER BLUEBERRY TWP 169,779.36

100349 TREASURER BULLARD TWP 26,791.79

100362 TREASURER CITY OF MENAHGA 423,867.02

100363 TREASURER CITY OF NIMROD 12,672.57

103022 TREASURER CITY OF PERHAM 375,644.74

100364 TREASURER CITY OF SEBEKA 294,263.20

100365 TREASURER CITY OF STAPLES 220,032.13

100366 TREASURER CITY OF VERNDALE 126,360.96

100367 TREASURER CITY OF WADENA 1,081,193.36

100298 TREASURER CITY OF WADENA PORT 27,106.73

100350 TREASURER HUNTERSVILLE TWP 25,352.63

102316 TREASURER INDEPENDENT 2155 740,323.47

102725 TREASURER INDEPENDENT 2170 231,171.64

100342 TREASURER INDEPENDENT 818 317,172.89

100344 TREASURER INDEPENDENT 820 362,322.10

100345 TREASURER INDEPENDENT 821 481,452.39

100407 TREASURER KITCHIGAMI LIBRARY 90,587.00

100351 TREASURER LEAF RIVER TWP 44,334.03

100352 TREASURER LYONS TWP 18,168.13

100353 TREASURER MEADOW TWP 30,536.34

100354 TREASURER NORTH GERMANY TWP 38,591.42

100355 TREASURER ORTON TWP 29,554.25

100356 TREASURER RED EYE TWP 63,709.79

100158 TREASURER REGION 5 8,419.31

100357 TREASURER ROCKWOOD TWP 34,624.38

100358 TREASURER SHELL RIVER TWP 68,872.93

100359 TREASURER THOMASTOWN TWP 141,959.38

100379 TREASURER WADENA HRA 21,551.52

100360 TREASURER WADENA TWP 111,782.95

100361 TREASURER WING RIVER TWP 55,207.10

100194 TRI-COUNTY HOSPITAL CORPORATIO 8,204.24

102530 TRIMIN SYSTEMS INC 38,925.70

101389 TRUSTMARK VOLUNTARY BENEFIT SO 19,685.12

101799 TWIN CITIES MACK & VOLVO TRUCK 93,481.00

103639 U S BANK 10,688.78

101712 U S POSTAL SERVICE 19,600.00

101184 ULTEIG 200,633.44

102007 UNION SECURITY INSURANCE COMPA 7,973.21

102463 UNITED LABORATORIES* 5,900.90

101835 UNIVERSITY OF MINNESOTA 33,418.90

104649 VERIZON WIRELESS 17,928.20

100474 VIKING OFFICE SUPPLY INC * 5,125.95

1729 WADENA CO FAMILY SERVICE COLLA 41,643.00

2913 WADENA CO MENTAL HEALTH INITIA 15,000.00

102747 WADENA COUNTY AGRICULTURE SOCI 28,794.10

100023 WADENA COUNTY ATTORNEY 31,034.07

103000 WADENA COUNTY AUDITOR-TREAS 112,215.20

298 WADENA COUNTY DAC 29,027.69

102146 WADENA COUNTY HEALTH DEPT 195,463.20

101598 WADENA COUNTY HIGHWAY 5,408.51

100468 WADENA COUNTY HUMAN SERVICES 22,917.15

101587 WADENA COUNTY MIS 22,015.00

100975 WADENA COUNTY SHERIFF'S DEPT 5,147.15

101740 WADENA COUNTY TREASURER 123,329.96

104395 WADENA DEER CREEK ISD 2155 6,233.17

100201 WADENA HARDWARE CO - WEBERS* 7,851.53

100264 WADENA HIDE & FUR* 8,169.68

100202 WADENA MEDICAL CENTER CORPORAT 7,860.95

100890 WADENA MOTOR VEHICLES* 8,481.52

100203 WADENA PIONEER JOURNAL* 14,473.25

100193 WADENA SOIL & WATER CON DIST 122,171.00

100694 WADENA STATE BANK* 1,361,242.09

3284 WARBURTON CONSTRUCTION 7,200.00

100155 WASTE MANAGEMENT OF MN, INC* 117,953.18

101922 WATSON FURNITURE GROUP 42,546.08

100058 WELFARE TRUST FUND TMSTERS LOC 14,105.00

100208 WEST CENTRAL REGIONAL JUVENILE 5,431.00

790 WEST CENTRAL RJC - DETENTION 30,007.64

100742 WEST GROUP* 21,028.24

100733 WEVLEY FUNERAL HOME 8,944.00

102128 WIDSETH SMITH NOLTING & ASSOC* 30,781.43

302 WOODVIEW 18,972.05

101628 YOURS TRULY MARKETING INCENTIV 8,795.36

100268 ZIEGLER INC* 14,786.14

1,393 VENDORS LESS THAN $5000 1,068,092.55

265 VENDORS CUTOFF TOTAL $20,018,607.79

1658 VENDORS FINAL TOTAL $21,086,700.34

122933-1172064 11/6

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