BOARD OF COMMISSIONERS AGENDA JANUARY 21, 2020

9:00 A.M. 1. Pledge of Allegiance to Our Flag 2. Agenda Review 3. Human Services (1) Mr. Phil Claussen, Human Services Director

4. Administrative Services Mr. Robert Meyer, County Administrator - County Board Minutes of January 7, 2020 (2) - Bills for the weeks of: (3) January 2-8, 2020 January 9-15, 2020 - Human Resources (4) - FEMA Flood Acquisition Grant Resolution (5) - Conservation Partners Legacy Grant Program Application (6) - Library Board Appointment (7) - December Financial Status Report (8)

5. Commissioners Reports on Committees

BOARD OF COMMISSIONERS AGENDA

JANUARY 21, 2020

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Date Time Meeting Location City, StateJanuary 16 9:00 AM TdS Library Cooperative Board North Mankato Police Annex North Mankato, MN

2:30 PM MICA Annual Meeting Courtyard by Marriot St. Cloud, MNJanuary 17 9:30 AM AMC Board Meeting AMC Office St. Paul, MN

10:30 AM DHS Circle of Excellence Award Presentation Horizon Homes Mankato, MN January 20 4:00 PM MVAC Meeting MVAC Mankato, MN January 21 9:00 AM County Board Meeting Board Room, Historic Courthouse Mankato, MN

1:30 PM JC 36 Joint Meeting with Brown County Board Room, Historic Courthouse Mankato, MN January 22 5:00 PM Community Ed & Rec Advisory Council Lincoln Community Center Mankato, MN January 23 10:30 AM Emergency Communications Board Justice Center Mankato, MN

12:30 PM Statewide Emergency Communications Board Meeting Department of Corrections St. Paul, MN

4:00 PM Partners for Affordable Housing Good Counsel Mankato, MN January 27 1:00 PM Transportation Alliance Board of Directors Capitol Office Building St. Paul, MN

4:00 PM South Central Workforce Council Joint Powers Board Meeting

SC Workforce Council Office Mankato, MN

4:00 PM Law Library Board Justice Center Mankato, MN 5:15 PM Diversity Council Shared Spaces Mankato, MN

January 29 3:00 PM Southwest Minnesota Housing Partnership Meeting Southwest Minnesota Housing Partnership Mankato, MN

3:30 PM The Opiod Fix Viewing and Panel Discussion Ostrander Auditorium, Minnesota State University, Mankato

Mankato, MN

January 30 9:30 AM Minnesota Housing Finance Agency, USDA, and Greater Minnesota Housing Fund Meeting

St. Peter Community Center St. Peter, MN

February 3 1:00 PM Blue Earth County Safe Roads Committee, TZD Nicollet County St. Peter, MN 2:00 PM MRCI Finance Committee MRCI Mankato, MN 3:00 PM MRCI Board Meeting MRCI Mankato, MN

February 4 9:00 AM County Board Meeting Board Room, Historic Courthouse Mankato, MN 10:00 AM County Board Work Session Fireplace Room, Historic Courthouse Mankato, MN 4:00 PM Greater Mankato Growth Business After Hours Loyola Catholic School Mankato, MN

UPCOMING MEETINGSJanuary 16 - February 4

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3

4

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Tuberculosis (TB) is caused by mycobacterium and most often affects the lungs, however it can involve any part of the body

TB can be a latent or active infection.

Latent TB means the bacteria is dormant, you don’t look or feel sick, and you are not infectious to other people. Treatment is usually taking one medicine daily for 9 months.

Active TB means the bacteria is spreading in your body, you feel sick, and are infectious. If the germs are in your lungs you may spread TB to other people by coughing sneezing, talking, singing, or other similar activities.

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Public Health Staff Hours – TB investigations, case

management, medication administration

2021

1276

4019

2887

0

1000

2000

3000

4000

2016 2017 2018 2019 7

1215

43

63 6568

0

10

20

30

40

50

60

70

80

Latent TB Case Loads

2014 2015 2016 2017 2018 2019

2

3 3

2

10

7

0

2

4

6

8

10

12

Active TB Cases

2014 2015 2016 2017 2018 2019

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Impacts of Active TB Disease Lengthy Hospitalizations – sometimes weeks in isolation, resulting in

extensive medical costs

Continued home isolation during infectious period (sometimes for

several months) resulting in continued loss of income, absent from

job(s), absent from school, increased social isolation, increased risk

of depression, anxiety, concerns about stigma, etc.

Need to take medications daily for 6 to 9 months, or longer

depending on individual – possible anaphylactic reaction to

medication(s)

Areas of the body that can be affected:

Lungs

Potts Disease (Spinal) – collapsed discs, narrowing of spinal column

Ocular – lesions, hemorrhaging, loss of vision

Internal Organs

Brain

Lymph System 9

Blue Earth County Human Service Advisory Committee

Meeting Minutes January 9, 2020

Present: Susan Tousignant, Ardys Korstad, Bernie Lindberg, Jay Walters, Randel Blasing, Kim Ruby, Beth Quinby, Brianna Anderson, Heather Hammond Staff Present: Phil Claussen, Lanette Ayers, Noelle Bruender The meeting was called to order. The pledge of allegiance was said. Introductions were made. Minutes: Heather Hammond made a motion to approve the minutes of November 14, 2019. Ardys Korstad seconded the motion and all members were in favor. Adult Services Presentation: Lanette Ayers, Adult Services Supervisor Waiver Program – The Department of Human Services has an agreement with the Federal Government to provide waiver services. County Government is the lead party that administers the services. Persons must have a disabled certification through Social Security or be qualified as disabled through the State Medical Review Team (SMRT). Persons must also be eligible for Medical Assistance. The initial assessment that the County provides is a MNChoices assessment. The population provided waiver services is generally 65 and under. Waivered Service Programs include:

Alternative Care (AC): Older Minnesotans who require the level of care provided in a nursing home and who are not yet eligible for Medical Assistance. Brain Injury – Services to children and adults under age 65 who have suffered a traumatic brain injury. Those served with this waiver would need nursing facility level of care. Community Alternative Care – Services provided to children and adults under the age of 65 at the time of application. These persons are chronically and seriously ill. The waiver serves those with disabilities who would otherwise require hospital level of care. Community Access for Disability Inclusion Waiver – Services to disabled children and adults under age 65 who would otherwise require the level of care of a nursing facility. Developmental Disability Waiver and Case Management – Services provided to children and adults with developmental delay or related conditions. Persons on this waiver most likely require the level of care offered in an intermediate care facility.

Elderly Waiver (EW): For older Minnesotans who require the level of chare provided in a nursing home. Guidelines and Services Services under all waiver programs must provide:

• Be authorized within allowable rates • Be authorized by the lead agency before services are delivered. This allows reimbursement. • Be for the direct benefit of the person • Be related to a person’s disability • Be the least costly alternative to meet a person’s needs • Be within the allowable budget of the County

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• Ensure the person’s health, safety and well-being • Help the person function with greater independence in the community • Meet the person’s assessed needs and be the person’s choice of service to meet their needs • Not be for recreational purposes • Not duplicate other services available • Not be available through another funding source • Support the person’s desire, needs and preferences • Not substitute for informal supports that appropriately meet the person’s needs • Meet all program and service guidelines in the federally approved waiver plan

Waiver services are meant to meet the needs of person and keep them comfortable in their home for as long as possible, if they so wish. Elect 2020 Officials: Shanna Hood – Chairperson Susan Tousignant - Vice Chairperson Mental Health Task Force: The Mental Health Task Force report given by Beth Quinby.

• 2020 MHTF elections: Chairperson – Beth Quinby, Vice Chairperson – Daniel Gatluak Well, Secretary - Barrie Evans

• Behavioral Health received approval to hire an adult mental health case manager in 2020 • Members of the Sudanese community attended the meeting and discussed what they see as gaps or needs in

mental health care and other factors for the local Sudanese • A viewing and panel discussion of the documentary, “The Opioid Fix”, will be held at MSU’s Ostrander Auditorium

on January 26, 3:30 – 5:30. All are welcome. Social Services Task Force: The Social Services Task Force report was given by Brianna Anderson. • The 2019 Officers were elected: Chairperson – Brianna Anderson, Vice Chairperson – Meridith Tietz, Secretary –

Kellian Clink • The Children’s Mental Health unit currently has 161 active cases, which equals a case load of 28 per staff.

Referrals are becoming more complex than they have in the past. • Yellow Line Project was discussed. Often a graduate of the YLP can stay out of jail when they work the plan well

and decrease the number of jail days. Director’s Report: Phil Claussen reported the following: DHS has seen much disruption over the past few years. The new lead at DHS is Commissioner, Jodi Harpstead, whom was appointed in August, 2019. Commissioner Harpstead previously held the position of President and CEO of Lutheran Social Services of Minnesota from 2011-2019. Minnesota DHS overpaid federal funds of nearly $9 million for substance abuse treatments to counties. Blue Earth County was asked to pay $187,000 back in overpayments since 2014. Governor Walz said he was holding Counties harmless for the payback. New Business:

• Conference: “Healthy Communities 2020 and Beyond: The Social Determinants of Health” will take place at MSU, October 7, 2020, Centennial Student Union

• The topic of “Housing” was suggested as a future discussion Old Business: None Meeting adjourned. The next meeting is scheduled for Thursday, April 15, 2020 at 6:00 PM.

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OFFICIAL PROCEEDINGS OF THE BOARD OF COMMISSIONERS

BLUE EARTH COUNTY, MINNESOTA

January 7, 2020

The County Board of Commissioners met in the Commissioners’ Room at 9:00 AM.

Present were Commissioners Kip Bruender, Colleen Landkamer, Mark Piepho, Will Purvis, and

Vance Stuehrenberg. Also present were County Administrator Robert Meyer, County Attorney

Pat McDermott, and Administrative Specialist Jessica Anderson.

Commissioner Purvis called the meeting to order.

PLEDGE

All present said the Pledge of Allegiance to the Flag.

AGENDA REVIEW

Commissioner Landkamer moved and Commissioner Piepho seconded the motion to

approve the agenda. The motion carried. 2020-001

Commissioner Landkamer moved and Commissioner Bruender seconded the motion to

appoint Commissioner Stuehrenberg as the 2020 Board Chair. The motion carried. 2020-002

Chair Stuehrenberg assumed Chairmanship.


appoint Commissioner Bruender as the 2020 Vice-Chair. The motion carried. 2020-003


approve the following 2020 committee assignments:

Airport Commission Stuehrenberg All Seasons Arena Board Piepho AMC Board of Directors Landkamer AMC County Futures Committee Landkamer AMC District 7 All Commissioners AMC Environmental and Natural Resources Policy Committee Bruender

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AMC General Government Policy Committee Piepho AMC Health and Human Services Policy Committee Landkamer AMC Public Safety Committee Purvis AMC Transportation Policy Committee Stuehrenberg AMC Voting Members All Commissioners/

Bob Meyer/Stalberger/Milow Beyond the Yellow Ribbon Piepho Blue Earth County Safe Roads Committee (Toward Zero Deaths) Stuehrenberg Brown County Evaluation Center JPB Purvis City of Mankato Charter Commissioner Stuehrenberg City/County Intergovernmental Committee Bruender/Landkamer Community Corrections Advisory Board Stuehrenberg/Piepho (alternate) Community Farm Purvis/Stuehrenberg Community Services Council (Community Ed and Rec) Landkamer/Piepho (alternate) Compassionate Communities (DEVA) Landkamer Department Heads All Commissioners Ditch Advisory Committee Bruender/Purvis/Bob Meyer/Craig

Austinson Emergency Communications Joint Powers Board Bruender/Tim Mohr (alternate) Extension Committee Bruender/Purvis Greater Blue Earth River Basin Policy Committee (GBERBA) Piepho Greater Mankato Diversity Council Landkamer Greater Mankato Growth Regional Advisory Committee Piepho/Landkamer Highway 14 Partnership Stuehrenberg/Landkamer Highway 169 Corridor Coalition Stuehrenberg Highway 169 Corridor Policy Committee Stuehrenberg/Piepho Homelessness Leadership Circle Piepho Law Library Board Purvis Library Board/TDS Stuehrenberg Mayors and Clerks All Commissioners Mankato Area Planning Organization Piepho Middle Minnesota Watershed Committee Purvis Minnesota Association of Governments Investing for Counties (MAGIC)

Stuehrenberg

Minnesota Inter-County Association (MICA) Bruender/Piepho Minnesota Counties Intergovernmental Trust (MCIT) Voting Delegate

Bruender/Meyer (alternate)

Minnesota Drainage Inspector Association Bruender/Purvis Minnesota River Congress Action Board Purvis Minnesota Transportation Alliance Stuehrenberg/Landkamer MRCI Board Bruender Multi-County Solid Waste Committee Piepho/Bruender (alternate) MVAC Board Bruender NACo Ag and Rural Affairs Committee Bruender NACo Arts and Culture Commission Stuehrenberg

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The motion carried. 2020-004

Commissioner Purvis moved and Commissioner Piepho seconded the motion to approve

the following 2020 Board Meetings dates:

January 7 Organizational Meeting 21 Board Meeting February 4 Board Meeting 25 Board Meeting

NACo Justice and Public Safety Steering Committee Purvis NACo National Board Landkamer NACo Rural Action Caucus Stuehrenberg/Landkamer NACo Transportation Steering Committee Stuehrenberg One Watershed One Plan (Watonwan Watershed Management Plan) Purvis/Bruender (alternate) Park Advisory Committee Stuehrenberg Partners for Affordable Housing Committee Piepho Planning and Zoning Board Bruender/Stuehrenberg (alternate) Recycling Education Committee Piepho Region 9 Development Commission Board Landkamer Regional Center for Entrepreneurial Facilitation (RCEF) Bruender/Piepho Regional Economic Development Group (RED) Landkamer Rural Minnesota Energy Board Purvis/Piepho (alternate) South Central Community Based Initiative Phil Claussen/Bob Meyer (alternate) South Central EMS JPB Bruender/Purvis (alternate) South Central Energy Committee Landkamer South Central Immunization Registry Bob Meyer/Phil Claussen (alternate) South Central Toward Zero Deaths Committee (MnDOT) Stuehrenberg South Central Transit Joint Powers Board Purvis/Landkamer (alternate) South Central Workforce Council JPB Bruender Southeast Minnesota Homeland Security Emergency Management – Region One JPB

Mike Maurer/Brenda Olmscheid (alternate)

Southeast Minnesota Recyclers’ Exchange (SEMREX) Piepho Southern Minnesota Tourism Association Josh Downey/Stuehrenberg (alternate) Southwest Minnesota Housing Partnership (SWMHP) Landkamer Sport Facilities Steering Committee Piepho State Community Health Services Advisory Committee Landkamer/Phil Claussen (alternate) State of MN Sentence to Serve JPA Josh Milow/Bob Meyer (alternate) SWCD Bruender/Purvis Township Officials (BECATO) All Commissioners TRUE (Town Rural Urban Express) Transit Advisory Committee Landkamer/Purvis (alternate)

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March 10 Board Meeting 24 Board Meeting April 7 Board Meeting 21 Board Meeting May 5 Board Meeting 19 Board Meeting June 9 Board Meeting 23 Board Meeting July 14 Board Meeting 28 Board Meeting August 11 Board Meeting 25 Board Meeting September 8 Board Meeting 22 Board Meeting October 6 Board Meeting 20 Board Meeting November 3 Board Meeting 17 Board Meeting December 1 Board Meeting 15 Board Meeting


Commissioner Bruender moved and Commissioner Purvis seconded the motion to recess

the meeting at 9:06 A.M. The motion carried. 2020-006

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The Board Meeting reconvened at 9:21 AM.

PUBLIC WORKS

Mr. Ryan Thilges, County Engineer, presented the following items to the Board:

Commissioner Bruender moved and Commissioner Purvis seconded the motion to

approve final payment in the amount of $81,281.39 to United Builders of Blue Earth Inc. for the

St. Clair maintenance building project. The motion carried. 2020-007

Commissioner Bruender moved and Commissioner Landkamer seconded the motion to

approve the following local bridge replacement resolution:

BLUE EARTH COUNTY RESOLUTION

WHEREAS, Blue Earth County has determined that the following deficient bridges on the CSAH, County Road, Township, and Municipal systems are high priority and require replacement or rehabilitation within the next five (5) years, and

BRIDGE ROAD TOTAL FEDERAL STATE AID TOWN LOCAL STATE BOND PROPOSED NUMBER NUMBER PROJ. COST FUNDS FUNDS BRIDGE FUNDS FUNDS CONSTR. YEAR

7274 CSAH 41 $2,060,000 $960,000 $650,000 $450,000 2020

90550 CR 157 $200,000 $200,000 2020

5084 CR 169 $500,000 $75,000 $425,000 2020

90519 CSAH 14 $400,000 $110,000 $110,000 $180,000 2021

7151 CSAH 7 $600,000 $350,000 $250,000 2022

7208 CSAH 13 $1,800,000 $650,000 $650,000 $500,000 2024

90555 CR 156 $280,000 $80,000 $200,000 2024

90523 CR 146 $260,000 $80,000 $180,000 2024

90515 CSAH 10 $330,000 $90,000 $90,000 $150,000 Future

7220 CSAH 28 $800,000 $300,000 $500,000 Future

5152 CSAH 40 $410,000 $115,000 $115,000 $180,000 Future

90507 CSAH 5 $410,000 $235,000 $175,000 Future

07511 CR 101 $500,000 $100,000 $400,000 Future

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WHEREAS, local roads play an essential role in the overall state transportation network and local bridge are critical components of the local road system, and

WHEREAS, State support for the replacement or rehabilitation of local bridges continues to be crucial to maintaining the integrity of the local road systems and is necessary for the County and Township to proceed with the replacement or rehabilitation of high priority deficient bridges described above, and

WHEREAS, Blue Earth County intends to proceed with replacement or rehabilitation of these bridges as soon as possible when State Transportation Bond Funds are available, and BE IT RESOLVED, that the Blue Earth County commits that it will proceed with the design and contract documents for these bridges immediately after being notified that funds are available in order to permit construction to take place within one year of notification.

07509 CSAH 4 $600,000 $300,000 $300,000 Future

7150 CSAH 10 $2,000,000 $700,000 $700,000 $600,000 Future

07531 CSAH 13 $1,600,000 $850,000 $750,000 Future

90141 CSAH 15 $280,000 $160,000 $120,000 Future

07512 CSAH 16 $1,800,000 $600,000 $600,000 $600,000 Future

90529 CSAH 25 $400,000 $150,000 $100,000 $150,000 Future

L8990 CSAH 26 $350,000 $100,000 $100,000 $150,000 Future

7190 CSAH 29 $800,000 $500,000 $300,000 Future

90579 CR 113 $250,000 $50,000 $200,000 Future

90578 CR 115 $250,000 $50,000 $200,000 Future

90571 CR 139 $380,000 $80,000 $300,000 Future

90524 CR 146 $250,000 $50,000 $200,000 Future

3773 CR 151 $500,000 $50,000 $450,000 Future

07J27 CSAH 13 $250,000 $150,000 $100,000 Future TOTAL $18,260,000 $960,000 $6,010,000 $0 $3,280,000 $8,010,000


ELECTIONS

Mr. Michael Stalberger, Property and Environmental Resources Director, presented the

following items to the Board:

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Commissioner Bruender moved and Commissioner Piepho seconded the motion to

approve the following resolution:

BLUE EARTH COUNTY RESOLUTION APPROVAL OF 2017 VOTING EQUIPMENT GRANT APPLICATION

WHEREAS, Blue Earth County is responsible for administering elections, which includes the purchase and maintenance of supplies and election equipment, including assistive voting equipment; and WHEREAS, like many other Minnesota counties, Blue Earth County last updated much of its voting equipment between 2002 and 2006 meaning that the equipment is rapidly approaching the end of its 10-to 15-year lifespan; and WHEREAS, it is essential for precincts to have functioning voting equipment so that voters are able to cast their ballot on equipment that is secure, accessible, accurate, and reliable; and WHEREAS, Minnesota’s 91st Legislature authorized $2 million for the Voting Equipment Grant Account to assist counties, cities, towns, and school districts with the purchase of voting equipment; and WHEREAS, to receive funding from the Voting Equipment Grant Account, counties must submit an application to the Minnesota Secretary of State before January 31, 2020; now, therefore, BE IT RESOLVED, Blue Earth County approves its application for funding from the Voting Equipment Grant; and BE IT FURTHER RESOLVED, the County certifies that any funds awarded from the Voting Equipment Grant will be used only to purchase assistive voting technology, an electronic roster system, an electronic voting system, any individual component of an electronic voting system, or any other equipment or technology approved by the Secretary of State. The motion carried. 2020-009

Commissioner Piepho moved and Commissioner Purvis seconded the motion to approve

an agreement between Blue Earth County and the City of Mankato for election services effective

upon approval through December 31, 2023. The motion carried. 2020-010

ADMINISTRATIVE SERVICES

Mr. Robert Meyer, County Administrator, presented the following items to the Board:

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approve the December 17, 2019 Board Minutes. The motion carried. 2020-011

Commissioner Purvis moved and Commissioner Landkamer seconded the motion to

approve the following bills:

For the week of December 12-18, 2019 totaling $3,029,977.28

For the week of December 19-25, 2019 totaling $2,003,392.10

For the week of December 26, 2019-January 1, 2020 totaling $1,887,615.22



authorize recruitment for a Legal Assistant I (B31). (County Attorney) (Adjust Budgets). The

motion carried. 2020-013

Commissioner Purvis moved and Commissioner Bruender seconded the motion to

approve the following 2020 crop damage rates:

Yield per Acre Price per Bushel Corn 195 $3.60 Soybeans 60 $9.35 Oats 80 $3.00 Wheat 55 $5.70 CRP acres--seedbed preparation, chemical and seed--$230 per acre


Commissioner Purvis moved and Commissioner Piepho seconded the motion to accept

the low bid of $4.75 per column inch from the Maple River Messenger for publication of the

delinquent tax list in 2020. The motion carried. 2020-015

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Commissioner Bruender moved and Commissioner Piepho seconded the motion to accept

the low bid of $4.75 per column inch from the Maple River Messenger for publication of 2020

Board Meeting summaries. The motion carried. 2020-016

Commissioner Landkamer moved and Commissioner Purvis seconded the motion to

approve the bid of $10.75 per column inch from the Mankato Free Press for all legal notices in

2020. The motion carried. 2020-017

Commissioner Piepho moved and Commissioner Landkamer seconded the motion to

approve the bid of $219.81 from the Mankato Free Press for the layout of the annual financial

statement. The motion carried. 2020-018


approve the bid of $53.55 per thousand from the Mankato Free Press for the printing of the

annual financial statement. The motion carried. 2020-019


approve bids from Mankato Free Press ($413.50) and Maple River Messenger ($225.00) for

insertion of the annual financial statement. The motion carried. 2020-020

Commissioner Purvis moved and Commissioner Piepho seconded the motion to approve

the following resolution:

BOARD OF COMMISSIONERS RESOLUTION

WHEREAS; Minnesota State Statute 348.12 requires that County Boards adopt a resolution annually to offer a bounty for the destruction of gophers; and

WHEREAS; Blue Earth County shall reimburse any County Township for payments made after the Township has paid an individual said bounty;

THEREFORE, BE IT RESOLVED this 7th day of January 2020 that Blue Earth County shall pay the Townships a bounty of $1.00 per pocket gopher and $1.00 per thirteen-lined ground squirrel in 2020.

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Commissioner Landkamer moved and Commissioner Purvis seconded the motion to set

the 2020 Small Cities Revolving Loan and Ditch Balance Loan interest rates at 4.25%. The

motion carried. 2020-022

Commissioner Purvis moved and Commissioner Landkamer seconded the motion to

support Commissioner Stuehrenberg’s candidacy announcement for Association of MN Counties

(AMC) Second Vice President. Commissioner Stuehrenberg abstained. The motion carried.

2020-023


approve the 2019 Emergency Management Performance Grant (EMPG) in the amount of

$37,385.00 effective January 1, 2019 through January 31, 2020. The motion carried. 2020-024

COMMITTEE REPORTS

The Commissioners reported on the committee meetings they have attended since the last

Board Meeting including:

• Employee Holiday Reception • Planning and Zoning Commission Holiday Reception • RCEF Meeting • Senator Klobuchar Roundtable Discussion • Toward Zero Deaths Meeting • Various Constituent Meetings • Various Drainage Meetings • Watonwan Watershed Policy Committee Meeting

Commissioner Purvis moved and Commissioner Piepho seconded the motion to adjourn

the meeting at 10:28 A.M. The motion carried. 2020-025

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January 2 – January 8, 2020

ABC LEGAL HOLDING LLC OTHER FEES 250.00 ADVANCED CORRECTIONAL HEALTHCARE INC DOCTOR FEES 18,066.26 ADVANCED CORRECTIONAL HEALTHCARE INC DRUGS & MEDICINE 41.74 AFFORDABLE TOWING OF MANKATO INC EQUIPMENT-REPAIR/MAINT. 247.50 ALLINA HEALTH PAYMENT FOR RECIPIENT 310.00 AMC MEMBERSHIP DUES 200.00 AMERICAN RD & TRANSP BLDR ASSO PUBLICATIONS & BROCHURES 1,000.00 AMERICARE MOBILITY VAN INC MEDICAL COMMON CARRIERS 3,629.80 AMERIPRIDE SERVICES, INC. CONTRACTED SERVICES 153.88 AMERIPRIDE SERVICES, INC. OTHER FEES 568.31 ANOKA-EAST CENTRAL RJC SECURE DETENTION 3,384.00 APCO INTERNATIONAL INC. MEMBERSHIP DUES 877.00 ARNOLDS OF MANKATO INC EQUIPMENT-PURCHASED 19,500.00 ASSOC OF MINN COUNTIES MEMBERSHIP DUES 2,269.00 ASSOCIATION OF MN COUNTIES MEMBERSHIP DUES 4,447.00 ATSSA REGISTRATION FEES 290.00 ATWOOD DEBORAH RENTAL ASSISTANCE 747.00 AUTO VALUE - MANKATO EQUIPMENT-REPAIR/MAINT. 41.16 BALLMAN RANDY RENTAL ASSISTANCE 223.00 BENCO ELECTRIC COOP ELECTRICITY 5,003.07 BERG ROBERT SO POLYGRAPH 300.00 BERTRAND CAROL CONTRACTED SERVICES 75.00 BEVCOMM INC PAYMENT FOR RECIPIENT 50.00 BLUE CROSS & BLUE SHIELD COUNTY PAID HEALTH 220,833.16 BLUE EARTH COUNTY HIGHWAY DEPT. EQUIPMENT-REPAIR/MAINT. 32.53 BLUE EARTH COUNTY HIGHWAY DEPT. OTHER MAINT SUPPLIES SHOP 14.75 BLUE EARTH COUNTY PROPERTY & ENV. RES. CONSTRUCTION OTHER 2,927.04 BOLTON & MENK INC CONTRACTED SERVICES 3,500.00 BOLTON & MENK INC PW CONSULTANTS SERV 5,816.00 BRAUN OIL COMPANY GASOLINE/DIESEL/FUELS 15,291.82 BROWN COUNTY EVALUATION CTR INC DETOX 5,839.98 C & S SUPPLY CO INC PROGRAM SUPPLIES 62.65 C2, LLC EXPENDABLE SOFTWARE 4,500.00 CARLSON COUNSELING CONSULTING PAYMENT FOR RECIPIENT 9,000.00 CENTERPOINT ENERGY GAS/FUELS - BUILDING 203.16 CENTERPOINT ENERGY RENTAL ASSISTANCE 48.00 CHAMPLIN AUTO WASH CONTRACTED SERVICES 12.00 CHARTER COMMUNICATIONS CO OTHER FEES 73.72 CHARTER COMMUNICATIONS CO PAYMENT FOR RECIPIENT 201.34 CHERRY RIDGE APTS LTD RENTAL ASSISTANCE 4,377.00 CITY OF KASOTA RENTAL ASSISTANCE 48.00 CITY OF MANKATO WAIVERED SERVICES 508.00 COLONNA JOSHUA RENTAL ASSISTANCE 650.00 COMPUTER INFORMATION SYSTEMS INC MAINTENANCE AGREEMENT 79,198.93 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 288.87 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 223.38 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 434.28 CONFIDENTIAL VENDOR PAYMENT FOR RECIP-NON TAX 216.00 CONFIDENTIAL VENDOR MA PARKING 8.00 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 44.00 CONFIDENTIAL VENDOR OHP - RULE 1 2,557.81 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.56 CONFIDENTIAL VENDOR OHP - RULE 1 684.79 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 255.82 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 613.64 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 438.98 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 231.00 CONFIDENTIAL VENDOR OHP - RULE 1 5,541.08 22

CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 218.24 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 548.28 CONFIDENTIAL VENDOR OHP - RULE 1 2,974.45 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 799.84 CONFIDENTIAL VENDOR OHP - RULE 1 662.24 CONFIDENTIAL VENDOR OHP - RULE 1 910.58 CONFIDENTIAL VENDOR OHP - RULE 1 1,971.30 CONFIDENTIAL VENDOR OHP - RULE 1 2,136.31 CONFIDENTIAL VENDOR OHP - RULE 1 5,026.96 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 523.44 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 226.02 CONFIDENTIAL VENDOR OHP - RULE 1 1,499.16 CONFIDENTIAL VENDOR OHP - RULE 1 379.10 CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 25.00 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 114.48 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 87.78 CONFIDENTIAL VENDOR OHP - RULE 1 900.86 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 464.12 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 212.32 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 604.00 CONFIDENTIAL VENDOR OHP - RULE 1 1,496.99 CONFIDENTIAL VENDOR SILS 1,507.37 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 665.94 CONFIDENTIAL VENDOR OHP - RULE 1 1,116.93 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 12.98 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 248.71 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 3,183.40 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 126.06 CONFIDENTIAL VENDOR OHP - RULE 1 1,028.27 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 39.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 274.14 CONFIDENTIAL VENDOR OHP - RULE 1 2,233.86 CONFIDENTIAL VENDOR OHP - RULE 1 2,018.08 CONFIDENTIAL VENDOR OHP - RULE 1 959.14 CONFIDENTIAL VENDOR OHP - RULE 1 1,369.58 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 1,077.92 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 316.12 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 123.20 CONFIDENTIAL VENDOR OHP - RULE 1 1,116.93 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 271.44 CONFIDENTIAL VENDOR OHP - RULE 1 2,449.93 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 785.84 CONFIDENTIAL VENDOR OHP - RULE 1 1,771.34 CONFIDENTIAL VENDOR OHP - RULE 1 684.79 CONFIDENTIAL VENDOR MA PARKING 10.00 CONFIDENTIAL VENDOR MEDICAL MEALS 6.50 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 37.40 CONFIDENTIAL VENDOR OHP - RULE 1 2,378.32 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 1,773.84 CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 75.00 CONFIDENTIAL VENDOR MILEAGE 18.56 CONFIDENTIAL VENDOR OHP - RULE 1 1,712.75 CONFIDENTIAL VENDOR OHP - RULE 1 306.84 CONFIDENTIAL VENDOR OHP - RULE 1 1,283.09 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 233.00 CONFIDENTIAL VENDOR OHP - RULE 1 2,035.04 CONFIDENTIAL VENDOR OHP - RULE 1 1,283.09 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 120.00 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 304.02 23

CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 151.76 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 310.28 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 152.16 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 42.98 CONFIDENTIAL VENDOR OHP - RULE 1 116.24 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 1,243.10 CONFIDENTIAL VENDOR OHP - RULE 1 1,801.72 CONFIDENTIAL VENDOR OHP - RULE 1 1,948.35 CONFIDENTIAL VENDOR MEDICAL MEALS 6.47 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 38.72 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 230.24 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 28.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 453.00 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 870.84 CONFIDENTIAL VENDOR OHP - RULE 1 1,369.58 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 25.52 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 348.04 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 767.46 CONFIDENTIAL VENDOR OHP - RULE 1 2,666.00 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 274.14 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 87.56 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 174.48 CONFIDENTIAL VENDOR PAYMENT FOR RECIP-NON TAX 3,113.99 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 105.60 CONFIDENTIAL VENDOR OHP - RULE 1 850.20 CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 100.00 CONFIDENTIAL VENDOR OHP - RULE 1 2,778.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 94.50 CONFIDENTIAL VENDOR OHP - RULE 1 1,585.32 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 43.12 CONFIDENTIAL VENDOR OHP - RULE 1 2,125.77 CONFIDENTIAL VENDOR OHP - RULE 1 116.24 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 392.52 CONFIDENTIAL VENDOR OHP - RULE 1 684.79 CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 150.00 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 301.28 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 41.36 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 276.70 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 270.00 CONFIDENTIAL VENDOR OHP - RULE 1 620.85 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 464.92 CONFIDENTIAL VENDOR OHP - RULE 1 1,524.27 CONFIDENTIAL VENDOR MA PARKING 23.00 CONFIDENTIAL VENDOR MEDICAL MEALS 13.00 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 187.88 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 274.14 CONFIDENTIAL VENDOR OHP - RULE 1 812.20 CONFIDENTIAL VENDOR OHP - RULE 1 1,604.87 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 6.82 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 189.54 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 29.92 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 190.37 CONFIDENTIAL VENDOR OHP - RULE 1 1,715.23 CONFIDENTIAL VENDOR OHP - RULE 1 900.86 CONFIDENTIAL VENDOR OHP - RULE 1 1,369.58 CONFIDENTIAL VENDOR OHP - RULE 1 1,000.96 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 182.50 CONFIDENTIAL VENDOR OHP - RULE 1 2,253.08 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 95.00 24

CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 274.14 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 691.02 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 202.40 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 492.24 CONFIDENTIAL VENDOR OHP - RULE 1 2,037.01 CONFIDENTIAL VENDOR OHP - RULE 1 3,242.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 184.40 CONFIDENTIAL VENDOR OHP - RULE 1 684.79 CONFIDENTIAL VENDOR OHP - RULE 1 108.09 CONSOLIDATED COMMUNICATIONS INC. CELLULAR PHONE EXPENSE 53.05 CONSOLIDATED COMMUNICATIONS INC. OTHER FEES 410.71 CONSOLIDATED COMMUNICATIONS INC. PAYMENT FOR RECIPIENT 407.23 CONSOLIDATED COMMUNICATIONS INC. TELEPHONE 1,543.01 CORE PROFESSIONAL SERV PA SO EVAL AND THERAPY 1,000.00 CORROW KENZIE OTHER SALARY/COMPENSATION 25.00 COURT ADMIN-BLUE EARTH COUNTY OTHER FEES 5.00 COURT ADMIN-HENNEPIN COUNTY ACCOUNTS PAYABLE 78.00 CRAIG GROEBNER MASONRY OTHER FEES 9,292.50 CROSSROADS CAMPUS MINISTRY CONTRACTED H.S. SERVICES 3,260.97 CRYSTAL VALLEY COOPERATIVE OTHER FEES 1,232.94 DAWSON COUNTY COURT OTHER FEES 1.75 DAYS HOTEL ON UNIVER MEDICAL LODGING 108.32 DDC BLOOD TESTING FEES 162.00 DEGROODS APPLIANCE INC. EQUIPMENT-PURCHASED 88.95 DEPUTY REGISTRAR EQUIPMENT-REPAIR/MAINT. 57.75 DEPUTY REGISTRAR REGISTRATION FEES 57.75 DEPUTY REGISTRAR VEHICLE LICENSE 192.50 DEPUYDT ELIJAH & RACHAL DAMAGE REIMBURSEMENT 68,940.00 DEPUYDT ELIJAH & RACHAL RIGHT-OF-WAY 6,450.00 DHS HEALTH MEDICAL PSYCHOLOG. 5,703.10 DHS OTHER FEES 78.56 DHS-CCDTF CCDTF 42,247.27 DRIZO ALEKSANDRA CONTRACTED SERVICES 6,245.00 DURENBERGER KATHRYN MILEAGE 36.54 DVS RENEWAL VEHICLE LICENSE 32.00 ELIOR INC BOARD OF PRISONER FEES 4,234.31 EXPRESS SERVICES, INC. MANPOWER SALARIES 3,060.46 FARNSWORTH MICHAEL M.D. HEALTH MEDICAL PSYCHOLOG. 5,655.65 FISHER ANNA OTHER SALARY/COMPENSATION 25.00 FORKLIFTS OF MINNESOTA INC EQUIPMENT-PURCHASED 24,578.54 FORKLIFTS OF MINNESOTA INC EQUIPMENT-REPAIR/MAINT. 936.05 FREE PRESS CO LEGAL PUBLICATIONS 190.91 FURTHER ACCOUNTS PAYABLE 2,099.66 FURTHER COUNTY PAID HEALTH 675.00 FUTURE HOLDINGS LLC BLDG-ACQUISITION/CONSTR 677.71 GATCHELL IMAGING PRODUCTS INC OFFICE SUPPLIES 89.99 GERARD TREATMENT PROGRAMS OHP - CLOTHING 348.35 GMS INDUSTRIAL SUPPLIES INC OTHER MAINT SUPPLIES SHOP 224.70 GOBLISH MICHAEL JOHN HEALTH MEDICAL PSYCHOLOG. 2,431.00 GOPHER STATE ONE-CALL OTHER FEES 4.05 GOVERNMENT FORMS & SUPPLIES OFFICE SUPPLIES 2,532.11 GREATER MANKATO GROWTH INC MEMBERSHIP DUES 360.00 GREEN TECH RECYCLING LLC RECYCLING/DISPOSAL FEES 2,469.50 GROUND WORKS BACKHOE SERVICE LLC CONTRACTED SERVICES 530.00 GUERDET-MEYER JANET CECILIA PAYMENT FOR RECIP-NON TAX 334.68 GUERDET-MEYER JANET CECILIA PAYMENT FOR RECIPIENT 9,657.20 GUSTAFSON DRAINAGE LLC CONTRACTED SERVICES 36,659.12 HABILITATIVE SERVICES INC SILS 757.55 HAEFNER AUTO SUPPLY INC OTHER MAINT SUPPLIES SHOP 7.95 25

HANSEN DONALD CONTRACTED SERVICES 320.00 HANSEN SANITATION INC RENTAL ASSISTANCE 73.66 HAWK ALARM SYSTEMS INC OTHER FEES 360.00 HEARTLAND PAPER COMPANY PROGRAM SUPPLIES 431.58 HILDI INC CONTRACTED SERVICES 1,250.00 HOUSE OF HOPE INC PAYMENT FOR RECIPIENT 1,240.00 HOUSE OF LIGHTS INC RENTAL ASSISTANCE 3,794.40 HUTCHINSON SALT COMPANY INC OTHER MAINT SUPPLIES ROAD 4,282.30 HY-VEE DRUG TESTING 7.92 HY-VEE OTHER FEES 7.92 HY-VEE PAYMENT FOR RECIPIENT 100.00 I & S GROUP INC CONTRACTED SERVICES 7,500.00 INTECH SOFTWARE SOLUTIONS INC MAINTENANCE AGREEMENT 15,937.73 ISAACSON DARRIN TAXABLE MEALS 9.50 JOHNSON FEED INC OTHER MAINT SUPPLIES ROAD 8,564.06 JOHNSON MIKE RENTAL ASSISTANCE 768.00 JOURNEYS TOWARD HEALING COUNSELING CENTER PAYMENT FOR RECIPIENT 116.25 KARGE DAVID GASOLINE/DIESEL/FUELS 130.79 KARGE DAVID MEALS 18.88 KATO CAB LLC MEDICAL COMMON CARRIERS 4,539.00 KATO CAB LLC WAIVERED SERVICES 367.50 KAYTON INTERNATIONAL INC. OTHER MAINT SUPPLIES SHOP 254.66 KINDRED FAMILY FOCUS RULE 4 - ADMIN FEE 1,209.00 KROSCH KEVIN D CONTRACTED SERVICES 3,210.00 LABELMASTER OFFICE SUPPLIES 53.90 LAKE CRYSTAL - ISD #2071 CONTRACTED H.S. SERVICES 128.41 LAWSON PRODUCTS INC OTHER MAINT SUPPLIES SHOP 699.67 LINGUAONE INC INTERPRETER FEES 200.00 LOKEN'S PARKING LOT PAINT INC OTHER MAINT SUPPLIES ROAD 2,975.00 LUTHERAN SOCIAL SERVICE INC PAYMENT FOR RECIPIENT 7,255.32 LYRA VALLEY VIEW LLC DAMAGE REIMBURSEMENT 290.00 LYRA VALLEY VIEW LLC RIGHT-OF-WAY 18,410.00 MACATFO REGISTRATION FEES 50.00 MACLEAN KRISTINE H OTHER SALARY/COMPENSATION 25.00 MACO MEMBERSHIP DUES 2,130.00 MADISON LAKE CITY OF WATER/SEWER 95.17 MANKATO AREA FUNERAL HOMES LLC BURIAL COSTS 1,110.00 MANKATO AREA FUNERAL HOMES, LLC BURIAL COSTS 550.00 MANKATO CITY HALL WATER DEPT WATER/SEWER 1,468.24 MANPOWER INC MANPOWER SALARIES 1,892.90 MANPOWER INC PAYMENT FOR RECIP-NON TAX 4,837.74 MANPOWER INC PAYMENT FOR RECIPIENT 7,501.00 MANTRONICS MAILING SYSTEMS INC EQUIPMENT-REPAIR/MAINT. 3,604.98 MAPLE RIVER ISD NO 2135 COST EFF HEALTH INS- TAXABLE 592.14 MAPLETON, CITY OF WATER/SEWER 141.70 MARCO TECHNOLOGIES LLC EQUIPMENT-REPAIR/MAINT. 35.10 MARCO TECHNOLOGIES LLC MAINTENANCE AGREEMENT 16.70 MATHESON TRI-GAS INC OTHER MAINT SUPPLIES SHOP 198.04 MAYO CLINIC MEDICAL LODGING 700.00 MCAA MEMBERSHIP DUES 7,423.00 MCCC MAINTENANCE AGREEMENT 4,942.50 MCCC MEMBERSHIP DUES 11,352.09 MCIT CENTRAL INSURANCE 370,574.00 MCIT GENERAL INSURANCE 1,175.00 MCIT WORKERS COMPENSATION 305,623.00 MEHA MEMBERSHIP DUES 40.00 MENTAL HEALTH RESULTS LLC HEALTH MEDICAL PSYCHOLOG. 5,093.76 METTLER TOLEDO INC EQUIPMENT-REPAIR/MAINT. 558.71 MID-STATES CRIME INFO CENTER MEMBERSHIP DUES 100.00 26

MIDWEST MONITORING & SUR INC ADULT EHM 2,640.00 MINNESOTA DEPUTY REGISTRAR'S ASSOCIATION MEMBERSHIP DUES 600.00 MN CHILD SUPPORT PAYMENT CNTR REVENUE COLLECTED/OTHERS 85.00 MN COUNTY ENGINEERS ASSOCIATION MEMBERSHIP DUES 700.00 MN DEPT OF HEALTH PAYMENT FOR RECIPIENT 25.00 MN DNR REVENUE COLLECTED/OTHERS 10,369.17 MN POLLUTION CONTROL AGENCY - MPCA OTHER FEES 15.00 MN SECRETARY OF STATE - NOTARY MEMBERSHIP DUES 240.00 MN STATE TREASURER DEFERRED REVENUE-UNEARNED 72.10 MN STATE TREASURER DUE TO OTHER GOVERNMENTS 252.87 MN STATE TREASURER REVENUE COLLECTED/OTHERS 308,764.16 MN WATER WELL ASSOCIATION MEMBERSHIP DUES 125.00 MOWA REGISTRATION FEES 540.00 MVTL INC CONTRACTED SERVICES 54.40 NAC MECHANICAL & ELECTRICAL SERVICE MAINTENANCE AGREEMENT 9,086.00 NAT'L WIC ASSOC MEMBERSHIP DUES 50.00 NEXT CHAPTER TECHNOLOGY INC EXPENDABLE SOFTWARE 96,250.00 NEXT CHAPTER TECHNOLOGY INC MAINTENANCE AGREEMENT 5,250.00 NEXT STEP CLUBHOUSE PAYMENT FOR RECIPIENT 20,000.00 OMG MIDWEST INC EARTHEN MATERIALS/SOILS 24,974.23 OMG MIDWEST INC OTHER MAINT SUPPLIES ROAD 463.05 OMG MIDWEST INC PW CONSTRUCTION PROJECTS 21,873.50 ONSOLVE LLC OTHER CAPITAL EXPENDITURE 25,531.25 PARAGON PRINTING & MAILING INC OFFICE SUPPLIES 88.78 PC FOR PEOPLE PAYMENT FOR RECIPIENT 45.00 PETERSON REBECCA OTHER SALARY/COMPENSATION 25.00 PIONEER BANK REFUNDS 119.47 POMPS TIRE SERVICE INC EQUIPMENT-REPAIR/MAINT. 1,028.10 POWER UP CLUBHOUSE PAYMENT FOR RECIPIENT 20,000.00 POWERPLAN INC. EQUIPMENT-REPAIR/MAINT. 6,516.58 PRO-SHINE INC CONTRACTED SERVICES 14,005.98 RDO EQUIPMENT CO EQUIPMENT-REPAIR/MAINT. 91.56 REGION 6 LPHA MEMBERSHIP DUES 135.00 RINGQUIST RON CONTRACTED SERVICES 2,018.75 RINGQUIST RON MILEAGE 14.50 RIVER BEND BUSINESS PRODUCTS EQUIPMENT-REPAIR/MAINT. 386.67 RIVER BEND BUSINESS PRODUCTS MAINTENANCE AGREEMENT 45.40 RIVER BEND BUSINESS PRODUCTS OFFICE SUPPLIES 328.48 RIVER CENTER PROPERTIES LLC RENTAL ASSISTANCE 815.00 RIVER CITY ELECTRIC CO OTHER FEES 1,639.36 ROBERTS LANCE CONTRACTED SERVICES 360.00 ROBERTS LANCE MILEAGE 80.04 RSG PROPERTIES INC RENTAL ASSISTANCE 45.63 SAFELITE FULFILLMENT INC INSURANCE DEDUCTIBLE 284.08 SHERIFF OF KOOCHICHING COUNTY OTHER FEES 50.00 SHI INTERNATIONAL CORP MAINTENANCE AGREEMENT 3,050.00 SIGN PRO OFFICE SUPPLIES 97.00 SKARPOHL OTHER MAINT SUPPLIES SHOP 35.00 SOUTH CENTRAL COLLEGE REGISTRATION FEES 1,490.00 SOUTH CENTRAL TECHNICAL SERVICE AREA CONTRACTED SERVICES 482.16 SOUTH DAKOTA VITAL RECORDS PAYMENT FOR RECIPIENT 30.00 SPRING TOUCH WAIVERED SERVICES 150.00 SRF CONSULTING GROUP INC PW CONSULTANTS SERV 90.15 STANDARD SPRING & ALIGNMENT SERVICE INC EQUIPMENT-REPAIR/MAINT. 1,783.68 STAPLES BUSINESS ADVANTAGE INC OFFICE SUPPLIES 809.39 STERLING LTC PHARMACY OHP - RULE 5 8.79 SWEHLA BROKERAGE INC CONTRACTED SERVICES 4,221.74 TERRELL JERRY CONTRACTED SERVICES 400.00 THOMTECH DESIGN INC OTHER FEES 725.00 27

THORSON STACY L CONTRACTED SERVICES 3,200.00 TIRE ASSOCIATES INC EQUIPMENT-REPAIR/MAINT. 595.12 TIRE ASSOCIATES INC OTHER MAINT SUPPLIES SHOP 1,061.15 TIRE ASSOCIATES INC PAYMENT FOR RECIPIENT 968.57 TOOL SALES CO OTHER MAINT SUPPLIES SHOP 265.00 TOPPERS PLUS INC EQUIPMENT-REPAIR/MAINT. 33.00 TRACTOR SUPPLY CREDIT PLAN EQUIPMENT-REPAIR/MAINT. 69.15 TRACTOR SUPPLY CREDIT PLAN OTHER MAINT SUPPLIES SHOP 81.94 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTION OTHER FEES 195.90 TREAS OF MAPLETON DUE TO OTHER GOVERNMENTS 93.81 TREASURER STATE OF MINNESOTA OTHER FEES 40.00 TYLER BUSINESS FORMS OFFICE SUPPLIES 135.09 UNITED PROCESS SERVERS OF MINNESOTA OTHER FEES 1,650.00 UPWARD BOUND 5TH STREET EXPRESS PAYMENT FOR RECIPIENT 20,000.00 VEOLIA HHW DISPOSAL 17,653.70 VERIZON WIRELESS TELEPHONE 35.01 VOYLES FILTER CLEANING INC EQUIPMENT-REPAIR/MAINT. 275.00 WALMART COMMUNITY BRC INC CONTRACTED H.S. SERVICES 34.88 WALMART COMMUNITY BRC INC OFFICE SUPPLIES 67.51 WALMART COMMUNITY BRC INC PROGRAM SUPPLIES 19.84 WEMPEN PROPERTIES LLC RENTAL ASSISTANCE 1,545.00 WERNER ELECTRIC SUPPLY CO. OTHER MAINT SUPPLIES SHOP 57.82 WESELY GENE RENTAL ASSISTANCE 650.00 WINGERT DEBRA RENTAL ASSISTANCE 948.00 WISCONSIN LUTHERAN CHILD & FAMILY SERVICE INC PAYMENT FOR RECIPIENT 775.00 XCEL ENERGY ELECTRICITY 113.76 XCEL ENERGY RENTAL ASSISTANCE 212.23 ZIEGLER INC EQUIPMENT-REPAIR/MAINT. 2,066.77 $2,235,633.29

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January 9 – January 15, 2020

ABBOTT NORTHWESTERN HOSPITAL DOCTOR FEES 1,174.20 ACES CHILD CARE 117.00 ADAMS, ANTHONY UNIFORMS TAXABLE 600.00 ADVANCED CORRECTIONAL HEALTHCARE INC DOCTOR FEES 18,224.78 AFFORDABLE TOWING OF MANKATO INC EQUIPMENT-REPAIR/MAINT. 100.00 AFSCME COUNCIL 65 UNION DUES WITHHELD 5,004.78 AFSCME PEOPLE UNION DUES WITHHELD 3.00 AHEARN, PAUL MILEAGE 27.84 AIG SUNAMERICA FUND SERVICES DEFERRED COMP WITHHELD 5,371.76 AINSLEY, ELIZABETH MILEAGE 2.59 ALL SAINTS CHURCH CHILD CARE-NON TAXABLE 204.84 ALLIANCE HEALTH SERVICES, INC. CONTRACTED H.S. SERVICES 4,340.97 ALLIANCE HEALTH SERVICES, INC. CONTRACTED SERVICES 1,097.08 ALLIANCE HEALTH SERVICES, INC. HEALTH MEDICAL PSYCHOLOG. 19,000.84 AMERICAN FAMILY LIFE ASSURANCE CANCER INS WITHHELD 2,455.86 AMERICARE MOBILITY VAN INC MEDICAL COMMON CARRIERS 1,608.00 ANDERSON FUNERAL HOME&CREMATION SERVICES BURIAL COSTS 1,890.00 ANDERSON JAMES & BEVERLY DAMAGE REIMBURSEMENT 330.00 ANDERSON JAMES & BEVERLY RIGHT-OF-WAY 59,470.00 ANDERSON, JESSE MILEAGE 52.78 ANDERSON, LUANNE GAS FUELS 74.01 ANDERSON, LUANNE TAXABLE MEALS 5.38 ANDERSON, LUANNE UNIF MAINT 22.80 ANOKA COUNTY JC-NON-SECURE (NSP) OHP - CORRECTION FACILITY 3,865.64 ARTIFACT OTHER FEES 475.00 ASSOC OF MINN COUNTIES MEMBERSHIP DUES 23,656.00 ASSOCIATION OF MN COUNTIES MEMBERSHIP DUES 1,317.00 AT&T MOBILITY CONTRACTED SERVICES 29.23 AT&T MOBILITY TELEPHONE 955.75 ATWOOD PROPERTY MANAGEMENT INC PAYMENT FOR RECIPIENT 40.00 BAIR-BRAAM, SUZANNE MILEAGE 106.48 BAIR-BRAAM, SUZANNE PAYMENT FOR RECIPIENT 122.45 BAKER & TAYLOR INC. LIBRARY COLLECTION 894.27 BAKER, RANDOLPH MILEAGE 13.31 BARTA, PAUL GAS FUELS 32.40 BARTA, PAUL UNIFORMS TAXABLE 600.00 BEC ENTERPRISES PAYMENT FOR RECIPIENT 324.30 BENTLEY SYSTEMS INCORPORATED OTHER FEES 1,401.00 BLACKROCK COLLEGE ADVANTAGE 529 DEFERRED COMP WITHHELD 160.00 BLUE CROSS & BLUE SHIELD COUNTY PAID HEALTH 98,177.94 BLUE EARTH CO HISTORICAL SOCIETY COMMUNITY SUPPORT 55,612.00 BOBHOLZ, JACQUELINE MILEAGE 33.22 BOBHOLZ, JACQUELINE TAXABLE MEALS 14.42 BON APPETIT LIBRARY COLLECTION 18.00 BONEY, DEANN MILEAGE 74.82 BONEY, DEANN TAXABLE MEALS 14.23 BORN TAMMI ADVISORY COMM. PER DIEMS 40.00 BORN TAMMI MILEAGE 17.25 BORSETH, ERIC MILEAGE 27.26 BP GASOLINE/DIESEL/FUELS 115.70 BP MEALS 200.00 BRENNAN, JEREMY GAS FUELS 207.75 BRENNAN, JEREMY MEALS 79.78 BRENNAN, JEREMY OTHER FEES 259.81 BRENNAN, JEREMY UNIFORMS TAXABLE 600.00 BROWN COUNTY EVALUATION CTR INC DETOX 11,407.66 BROWN, JASON MILEAGE 30.45 BRUENDER, KIP COUNTY BOARD PER DIEM 375.00 29

BRUENDER, KIP MILEAGE 191.40 BRUENDER, KIP TAXABLE MEALS 14.58 BURGESS, MATTHEW UNIFORM ALLOWANCE 137.23 BURROWS, BETH MILEAGE 187.92 BURROWS, BETH TAXABLE MEALS 15.00 C & S SUPPLY CO INC EXPENDABLE EQUIPMENT 149.38 CAIN, CHRISTOPHER MILEAGE 9.86 CARAWAY, JULIE INCIDENTAL 20.00 CARAWAY, JULIE MILEAGE 127.11 CARAWAY, JULIE PAYMENT FOR RECIPIENT 1.98 CARE CORNER INC CHILD CARE-NON TAXABLE 780.00 CARLSON COUNSELING CONSULTING PAYMENT FOR RECIPIENT 1,800.00 CARRIAGE REPAIR INC EQUIPMENT-REPAIR/MAINT. 130.90 CEDAR VALLEY SERVICES INC WAIVERED SERVICES 74.00 CENTERPOINT ENERGY PAYMENT FOR RECIPIENT 50.00 CENTERPOINT ENERGY RENTAL ASSISTANCE 29.72 CHARLES GABUS FORD EQUIPMENT-REPAIR/MAINT. 2,475.10 CHARTER COMMUNICATIONS CO OTHER FEES 1,232.32 CITY OF MANKATO OTHER FEES 1,035.71 CITY OF MANKATO PAYMENT FOR RECIPIENT 20.00 CLASSIC COACH INC OTHER FEES 230.00 CLIFTONLARSONALLEN LLP PUBLIC EXAMINER FEES 1,900.00 COMMISSIONER OF REVENUE STATE WITHHOLDING 44,616.67 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 425.58 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR ADVISORY COMM. PER DIEMS 40.00 CONFIDENTIAL VENDOR PAYMENT FOR RECIP-NON TAX 59.80 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 267.24 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 136.66 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 291.14 CONFIDENTIAL VENDOR ADVISORY COMM. PER DIEMS 40.00 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 81.06 CONFIDENTIAL VENDOR OHP - RULE 1 1,674.75 CONFIDENTIAL VENDOR CHILD CARE 159.68 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 252.00 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 293.81 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR PAYMENT FOR RECIP-NON TAX 216.00 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 163.92 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR ADVISORY COMM. PER DIEMS 60.00 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR ADVISORY COMM. PER DIEMS 40.00 CONFIDENTIAL VENDOR MILEAGE 25.88 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 202.40 30

CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR OHP - CLOTHING 694.10 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR ADVISORY COMM. PER DIEMS 100.00 CONFIDENTIAL VENDOR MILEAGE 50.03 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 855.68 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 274.14 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 174.48 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 268.52 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 229.50 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 318.34 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR ADVISORY COMM. PER DIEMS 40.00 CONFIDENTIAL VENDOR MILEAGE 9.20 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 249.06 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 647.58 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 165.00 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 230.10 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 274.14 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 625.20 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR ADVISORY COMM. PER DIEMS 40.00 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR ADVISORY COMM. PER DIEMS 330.00 CONFIDENTIAL VENDOR PAYMENT FOR RECIP-NON TAX 51.75 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 525.10 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 203.24 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 244.62 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 64.00 CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 25.00 CONFIDENTIAL VENDOR ADVISORY COMM. PER DIEMS 40.00 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 227.84 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 618.24 CONFIDENTIAL VENDOR ADVISORY COMM. PER DIEMS 40.00 CONFIDENTIAL VENDOR PAYMENT FOR RECIP-NON TAX 36.23 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 473.04 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 31

CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR ADVISORY COMM. PER DIEMS 60.00 CONFIDENTIAL VENDOR MILEAGE 29.90 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR OHP - RULE 1 1,116.93 CONFIDENTIAL VENDOR OHP - RULE 1 1,116.93 CONFIDENTIAL VENDOR OHP - RULE 1 684.79 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 305.03 CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 80.00 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 152.16 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 344.40 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 466.46 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 109.74 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 215.00 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 205.84 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 656.95 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 941.13 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 33.00 CONFIDENTIAL VENDOR OHP - CLOTHING 62.11 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 267.64 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 361.50 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 162.84 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR ADVISORY COMM. PER DIEMS 40.00 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 32

CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 8.82 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 324.84 CONFIDENTIAL VENDOR ADVISORY COMM. PER DIEMS 80.00 CONFIDENTIAL VENDOR PAYMENT FOR RECIP-NON TAX 103.50 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 18.26 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 326.46 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR ADVISORY COMM. PER DIEMS 40.00 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 158.84 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR ADVISORY COMM. PER DIEMS 40.00 CONFIDENTIAL VENDOR MILEAGE 6.90 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR ADVISORY COMM. PER DIEMS 60.00 CONFIDENTIAL VENDOR MILEAGE 0.58 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 660.00 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 223.38 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 69.52 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR REFUNDS 127.18 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR MEDICAL TRANSPORTATION 31.24 CONFIDENTIAL VENDOR ADVISORY COMM. PER DIEMS 40.00 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 231.00 CONFIDENTIAL VENDOR ADVISORY COMM. PER DIEMS 40.00 CONFIDENTIAL VENDOR MILEAGE 19.55 CONFIDENTIAL VENDOR ADVISORY COMM. PER DIEMS 80.00 CONFIDENTIAL VENDOR PAYMENT FOR RECIP-NON TAX 11.50 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 159.10 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR ADVISORY COMM. PER DIEMS 80.00 CONFIDENTIAL VENDOR PAYMENT FOR RECIP-NON TAX 138.82 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 1,507.77 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 144.60 CONFIDENTIAL VENDOR COST EFFECTIVE HEALTH INS 223.38 33

CONSOLIDATED COMMUNICATIONS INC. TELEPHONE 539.17 CONSUMER REPORTS LIBRARY COLLECTION 26.00 CORYELL, TODD MILEAGE 69.60 COURT ADMIN-MORRISON COUNTY ACCOUNTS PAYABLE 500.00 COURT ADMIN-OTTER TAIL COUNTY ACCOUNTS PAYABLE 100.00 COURT ADMIN-SCOTT COUNTY ACCOUNTS PAYABLE 600.00 CROCKER, SARA MILEAGE 17.98 CROSSVIEW COVENANT CHURCH PAYMENT FOR RECIPIENT 355.00 CULLIGAN WATER CONDITIONING INC WATER/SEWER 38.43 D & K TIRE SERVICE EQUIPMENT-REPAIR/MAINT. 135.28 D.S. ERICKSON & ASSOCIATES PLLC MISCELLANEOUS WITHHOLDING 205.90 DASH MEDICAL GLOVES EXPENDABLE EQUIPMENT 2,940.00 DAVIDSON, DANIEL UNIFORMS TAXABLE 600.00 DDC BLOOD TESTING FEES 114.00 DEMILLER, REBECCA MILEAGE 12.70 DEMILLER, REBECCA TUITION REIMBUSEMENT 1,282.35 DENNIS JEFFERY ADVISORY COMM. PER DIEMS 40.00 DENNIS JEFFERY MILEAGE 0.58 DEPUTY REGISTRAR EQUIPMENT-PURCHASED 741.50 DEPUTY REGISTRAR OTHER FEES 65.00 DEPUTY REGISTRAR PAYMENT FOR RECIPIENT 130.00 DEPUTY REGISTRAR VEHICLE LICENSE 1,135.75 DHS CLAIM RECOVERIES 7,911.07 DM STAMPS & SPECIALITIES, INC. OFFICE SUPPLIES 87.60 DTA RANCH 2 MEALS 539.64 ELIOR INC BOARD OF PRISONER FEES 4,352.97 ELOFSON, ANDREW MILEAGE 158.03 ELOFSON, ANDREW PAYMENT FOR RECIPIENT 11.44 ELOFSON, ANDREW TAXABLE MEALS 1.79 ELOFSON, JESSICA MILEAGE 44.03 ELOFSON, JESSICA PUBLIC HEALTH SUPPLIES 17.22 ENGEL, NICHOLAS UNIFORM ALLOWANCE 244.98 EQUIFAX CREDIT INFORMATION SVC OTHER FEES 34.07 EROSION CONTROL PLUS INC PW MAINT CONTRACT SERVICES 2,208.00 EXPRESS SERVICES, INC. MANPOWER SALARIES 1,358.76 FARM & HOME PUBLISHERS LTD PUBLICATIONS & BROCHURES 56.00 FARNSWORTH MICHAEL M.D. HEALTH MEDICAL PSYCHOLOG. 3,105.06 FIDLAR COMPANIES INC. COMPUTER SOFTWARE-PURCH 34,929.18 FITZSIMMONS, MARIA INCIDENTAL 10.00 FITZSIMMONS, MARIA MILEAGE 42.03 FLAVIN, JOSEPH UNIFORMS TAXABLE 600.00 FREDERICK, CARLA PROGRAM SUPPLIES 72.91 FREE PRESS CO ADVERTISING 310.00 FREITAG, TERESA MILEAGE 7.54 FREYBERG PETROLEUM SALES GASOLINE/DIESEL/FUELS 15,616.25 FREYBERG PETROLEUM SALES OTHER MAINT SUPPLIES SHOP 1,384.35 FUHRMAN EMMA ADVISORY COMM. PER DIEMS 40.00 FUHRMAN EMMA MILEAGE 1.15 FULLER, JENNIFER MA TRANSPORTATION 18.56 FULLER, JENNIFER MILEAGE 100.17 FULLER, JENNIFER PAYMENT FOR RECIPIENT 13.78 FURTHER ACCOUNTS PAYABLE 2,938.36 FURTHER EE HOSPITALIZATION WITHHELD 14,925.86 GALLAGHER BENEFIT SERVICES INC CONTRACTED SERVICES 350.00 GALLS, LLC UNIFORM ALLOWANCE 385.15 GBERBA COMMUNITY SUPPORT 7,252.00 GOBLISH MICHAEL JOHN HEALTH MEDICAL PSYCHOLOG. 2,040.00 GRAVES, JONATHAN MILEAGE 83.52 GREAT-WEST LIFE & ANNUITY INS COMPANY DEFERRED COMP WITHHELD 520.00 34

GREAT-WEST LIFE & ANNUITY INS COMPANY HEALTH CARE SAVINGS PLAN 1,386.22 GREATER MANKATO UNITED WAY UNITED WAY WITHHELD 441.62 GTS EDUCATIONAL EVENTS REGISTRATION FEES 1,050.00 GUAPPONE, GINA MILEAGE 394.28 GUAPPONE, GINA PAYMENT FOR RECIPIENT 9.54 GUAPPONE, GINA TAXABLE MEALS 25.40 GUERDET-MEYER JANET CECILIA PAYMENT FOR RECIP-NON TAX 223.79 GUERDET-MEYER JANET CECILIA PAYMENT FOR RECIPIENT 10,216.75 GURSTEL LAW FIRM PC MISCELLANEOUS WITHHOLDING 471.16 GUSE-PIERSKALLA, JENNIFER MILEAGE 22.62 GUSTAFSON, ANN MILEAGE 51.04 HABILITATIVE SERVICES INC SILS 4,601.43 HAEDER, KELLEY MILEAGE 13.63 HALVORSON, MATTHEW UNIFORM ALLOWANCE 62.22 HAMMOND HEATHER ADVISORY COMM. PER DIEMS 60.00 HAMMOND HEATHER MILEAGE 2.88 HARVEY, KARRI MILEAGE 175.16 HAYES, JAMIE MILEAGE 213.44 HOFFMANN, KRISTIN MILEAGE 25.52 HOLIDAY CREDIT OFFICE EQUIPMENT-REPAIR/MAINT. 191.00 HOOD SHANNA ADVISORY COMM. PER DIEMS 60.00 HOOD SHANNA MILEAGE 3.45 HUEPER, JAY UNIFORM ALLOWANCE 200.00 HY-VEE OTHER FEES 79.84 HY-VEE PAYMENT FOR RECIPIENT 8.99 I.U.O.E, LOCAL 49 UNION DUES WITHHELD 910.00 IBRAHIM MOHAMED ADVISORY COMM. PER DIEMS 40.00 INTERNAL REVENUE SERVICE FEDERAL WITHHOLDING 96,168.62 INTERNAL REVENUE SERVICE FICA WITHHELD 120,257.82 INTERNAL REVENUE SERVICE MEDICARE WITHHELD 31,464.74 J R BRUENDER CONSTRUCTION INC. EQUIPMENT-RENTAL/LEASE 60.00 JOHNSON AGGREGATES OTHER MAINT SUPPLIES ROAD 2,529.26 JOHNSON, DONNA MILEAGE 4.62 JOHNSON, SARAH MILEAGE 23.20 JOHNSON, WILLIAM MILEAGE 30.74 JULIAN, VERONICA MILEAGE 17.28 KARGE DAVID MEALS 18.64 KASEL-BALZOTTI, JOLENE MILEAGE 82.94 KATO CAB LLC MEDICAL COMMON CARRIERS 130.20 KATO CAB LLC PAYMENT FOR RECIP-NON TAX 45.00 KATO CAB LLC PAYMENT FOR RECIPIENT 13.00 KATO PROJECT 3 PAYMENT FOR RECIPIENT 775.00 KENNEDY, JAMIE MILEAGE 174.51 KENNEDY, JAMIE TAXABLE MEALS 6.66 KIENLEN, ERIN MILEAGE 2.67 KIRKWOOD, MICHAEL MA MEALS 24.44 KIRKWOOD, MICHAEL MA TRANSPORTATION 202.42 KIRKWOOD, MICHAEL MILEAGE 734.16 KIRKWOOD, MICHAEL PAYMENT FOR RECIPIENT 11.85 KIRKWOOD, MICHAEL TAXABLE MEALS 65.60 KLEIN, BONNIE MILEAGE 23.20 KNUTSON CASEY PC ATTORNEY FEES 295.00 KOHN, LISA MILEAGE 3.45 KRATZER, ANDREW MILEAGE 132.82 KRATZER, ANDREW TAXABLE MEALS 12.64 KRAUSE, DENNIS MILEAGE 71.05 KROC, JILL MILEAGE 9.86 KWIK TRIP INC EQUIPMENT-REPAIR/MAINT. 14.40 KWIK TRIP INC EXPENDABLE EQUIPMENT 19.04 35

KWIK TRIP INC GASOLINE/DIESEL/FUELS 463.88 KWIK TRIP INC PAYMENT FOR RECIP-NON TAX 288.20 KWIK TRIP INC PAYMENT FOR RECIPIENT 721.40 LACHMILLER, JOSLYN UNIFORMS TAXABLE 600.00 LAKE CRYSTAL TRIBUNE ADVERTISING 117.00 LAKE WASHINGTON SANITARY DISTRICT WATER/SEWER 101.32 LANDKAMER, MARY COUNTY BOARD PER DIEM 825.00 LANDKAMER, MARY TAXABLE MEALS 94.03 LAW ENFORCEMENT LABOR SERVICES UNION DUES WITHHELD 2,262.77 LE CENTER REHAB REGISTRATION FEES 150.00 LEIDER, KARI MILEAGE 46.27 LEXISNEXIS RISK DATA MANAGEMENT INC PAYMENT FOR RECIP-NON TAX 116.00 LEXISNEXIS RISK DATA MANAGEMENT INC PUBLICATIONS & BROCHURES 116.00 LINDBERG BERNIE ADVISORY COMM. PER DIEMS 60.00 LUTHERAN SOCIAL SERVICES INC RULE 4 - ADMIN FEE 4,052.94 MAAO REGION II REGISTRATION FEES 320.00 MADDEN,GALANTER,HANSEN CONTRACTED SERVICES 136.00 MAFAS MEMBERSHIP DUES 45.00 MALINSKI, LISA MILEAGE 85.26 MANKATO AREA FUNERAL HOMES LLC MEDICAL EXAMINER FEES 2,600.00 MANKATO FORD INC. EQUIPMENT-REPAIR/MAINT. 464.45 MANKATO FORD INC. VEHICLES-PURCHASED 36,106.00 MANKATO LEGAL GROUP ATTORNEY FEES 638.00 MANKATO MOVING & STORAGE LLC PAYMENT FOR RECIPIENT 25.00 MANKATO OIL & TIRE COMPANY INC EQUIPMENT-REPAIR/MAINT. 3,270.34 MANKATO REHABILITATION CENTER INC PAYMENT FOR RECIPIENT 2,892.24 MANPOWER INC MANPOWER SALARIES 1,409.96 MANPOWER INC PAYMENT FOR RECIP-NON TAX 1,383.55 MANPOWER INC PAYMENT FOR RECIPIENT 2,030.65 MAPLETON FARM AND HOME LLC OTHER MAINT SUPPLIES SHOP 27.40 MARTIN, BRIAN GAS FUELS 25.00 MARTIN-MCALLISTER, INC. DOCTOR FEES 550.00 MAS COMMUNICATIONS EQUIPMENT-RENTAL/LEASE 312.80 MATEJCEK, SHELDON UNIFORM ALLOWANCE 94.38 MAURER, MICHAEL UNIFORMS TAXABLE 600.00 MCCANN, HOLLIE MILEAGE 36.78 MCGEE MICHAEL MEDICAL EXAMINER FEES 750.00 MCGOWAN WATER CONDITIONING INC WATER/SEWER 130.41 MCGUIRE MICHAEL D CONTRACTED SERVICES 200.00 MCGUIRE MICHAEL D OTHER FEES 46.40 MCHRMA MEMBERSHIP DUES 200.00 MCKESSON MEDICAL SURGICAL INC PUBLIC HEALTH SUPPLIES 347.65 MELVIN, CHRISTINE MILEAGE 49.64 MENTAL HEALTH RESULTS LLC HEALTH MEDICAL PSYCHOLOG. 4,244.80 MICA MEMBERSHIP DUES 18,697.00 MID-MINNESOTA DRUG TESTING INC PAYMENT FOR RECIPIENT 74.00 MIDWEST MONITORING & SUR INC PAYMENT FOR RECIPIENT 1,814.00 MIKE'S LLC EQUIPMENT-REPAIR/MAINT. 27.50 MILLER MELANIE ADVISORY COMM. PER DIEMS 40.00 MILLER, SARAH MILEAGE 154.42 MILOW, JOSHUA MEALS 20.00 MILOW, JOSHUA MILEAGE 36.54 MILOW, JOSHUA TAXABLE MEALS 30.70 MINN DEPARTMENT OF HEALTH MEMBERSHIP DUES 1,440.00 MINNESOTA BENEFIT ASSOCIATION DISABILITY INS WITHHELD 546.33 MN CHILD SUPPORT PAYMENT CNTR MISCELLANEOUS WITHHOLDING 887.57 MN CHILD SUPPORT PAYMENT CNTR REVENUE COLLECTED/OTHERS 955.00 MN DEPT OF HEALTH RECORDING SURCHARGE 935.00 MN DNR REVENUE COLLECTED/OTHERS 3,052.80 36

MN SHERIFFS ASSN MEMBERSHIP DUES 13,537.39 MN STATE TREASURER REVENUE COLLECTED/OTHERS 233,282.56 MN VALLEY EDUCATION DISTRICT DAY TREATMENT 10,000.00 MN WASTE PROCESSING CO PAYMENT FOR RECIPIENT 157.06 MNPEA UNION DUES WITHHELD 1,209.00 MOHR, TIMOTHY UNIFORMS TAXABLE 600.00 MOODY, DENISE MILEAGE 26.10 MOUNTAIN MICHAEL ATTORNEY FEES 300.00 MUELLERLEILE, DAVID TAXABLE MEALS 77.78 MUNDT, ERIC UNIFORM ALLOWANCE 61.52 MURRY, RICHARD GAS FUELS 33.15 MURRY, RICHARD TAXABLE MEALS 22.98 NACO MEMBERSHIP DUES 1,280.00 NAPA AUTO PARTS - MANKATO EQUIPMENT-REPAIR/MAINT. 153.50 NATIONWIDE RETIREMENT SOLUTION DEFERRED COMP WITHHELD 3,880.75 NATIONWIDE TRUST COMPANY, FSB PEHP CONTRIBUTION 1,538.76 NELSON, ANGELA MILEAGE 35.38 NELSON, SUSAN MILEAGE 124.70 NEREM, SHAWN MILEAGE 2.67 NETT KRISTIN ADVISORY COMM. PER DIEMS 40.00 NETT KRISTIN MILEAGE 11.50 NICOLLET COUNTY PUBLIC SERVICES OTHER FEES 20.00 NORTHWEST NATURAL GAS LLC GAS/FUELS - BUILDING 1,091.73 NORTHWOOD CHILDREN'S SERV INC-MAIN OHP - RULE 5 9,163.20 NOSKA, BROOKE MILEAGE 10.98 NOSKA, BROOKE PAYMENT FOR RECIPIENT 4.61 NOSKA, BROOKE TAXABLE MEALS 35.13 NUSS TRUCK GROUP INC EQUIPMENT-REPAIR/MAINT. 3,076.84 NUSS TRUCK GROUP INC OTHER MAINT SUPPLIES SHOP 76.75 OFFICE OF MN IT SERV INTERPRETER FEES 772.84 OFFICE OF MN IT SERV PAYMENT FOR RECIPIENT 48.65 PALM, SHEREE MILEAGE 14.49 PARAGON PRINTING & MAILING INC OFFICE SUPPLIES 78.00 PARAGON PRINTING & MAILING INC OTHER FEES 164.34 PARAGON PRINTING & MAILING INC PUBLIC HEALTH SUPPLIES 471.75 PC FOR PEOPLE PAYMENT FOR RECIPIENT 95.00 PENNINGTON COUNTY RECORDER PAYMENT FOR RECIPIENT 9.00 PETERSEN, JOANNA MILEAGE 54.52 PETERSEN, JOANNA PROGRAM SUPPLIES 14.99 PETERSON, BRADLEY UNIFORMS TAXABLE 600.00 PETERSON, KELLY MILEAGE 45.24 PETERSON, TIMOTHY MILEAGE 55.12 PETERSON, TIMOTHY OTHER FEES 6.00 PHOENIX SUPPLY EXPENDABLE EQUIPMENT 314.05 PIEPHO, MARK COUNTY BOARD PER DIEM 400.00 PIEPHO, MARK MEALS 20.00 PIEPHO, MARK MILEAGE 69.60 PIEPHO, MARK TAXABLE MEALS 11.38 PITTMANN, KRISTIE MILEAGE 47.30 PORTNER, JAMIE MILEAGE 74.63 PRANGE MILTON ESTATE FACILITY-RENTAL/LEASE 4,000.00 PRESTON, PETER MILEAGE 111.36 PROFESSONAL BUREAU OF COLLECTIONS MISCELLANEOUS WITHHOLDING 235.60 PUBLIC EMPLOYEES RETIRE ASSOC PERA WITHHELD 180,266.46 QUINBY ELIZABETH ADVISORY COMM. PER DIEMS 100.00 QUINBY ELIZABETH MILEAGE 3.46 RADEMACHER, JILL MILEAGE 155.94 RADEMACHER, JILL TAXABLE MEALS 15.00 RAMSEY COUNTY MEDICAL EXAMINER FEES 3,613.50 37

RAYGOR, KATLAIN MILEAGE 56.79 RECORDED BOOKS INC LIBRARY COLLECTION 29.99 REGION ONE SE MN HOMELAND SECURITY EMERGENCY MEMBERSHIP DUES 1,000.00 REGIONAL CENTER FOR ENTREPRENEURIAL CONTRACTED SERVICES 25,000.00 RELIANCE TELEPHONE INC TELEPHONE 0.27 RITTER, ALEXANDRA MILEAGE 40.91 RIVER BEND BUSINESS PRODUCTS EQUIPMENT-REPAIR/MAINT. 669.38 RIVER BEND BUSINESS PRODUCTS PROGRAM SUPPLIES 1,235.00 ROBB CARIE T ADVISORY COMM. PER DIEMS 40.00 ROBYN'S NEST DAYCARE CTR LLC CHILD CARE 369.68 ROBYN'S NEST DAYCARE CTR LLC CHILD CARE-NON TAXABLE 389.68 RODRIGUEZ, JOVAN UNIFORM ALLOWANCE 198.00 ROEKER, ANGELA MILEAGE 63.66 ROESSLER, AMY MILEAGE 53.53 RUBY KIM ADVISORY COMM. PER DIEMS 60.00 RUBY KIM MILEAGE 3.74 RUNNER'S WORLD LIBRARY COLLECTION 21.94 RURAL HORIZONS INC ADVERTISING 140.00 RURAL HORIZONS INC LEGAL PUBLICATIONS 2,123.26 RURAL MN ENERGY BOARD COMMUNITY SUPPORT 2,500.00 SALEDA, JAMES UNIFORMS TAXABLE 600.00 SAM'S CLUB DIRECT INC PROGRAM SUPPLIES 229.96 SANCO EQUIPMENT, LLC EQUIPMENT-REPAIR/MAINT. 57.77 SANDMEYER, DONALD TAXABLE MEALS 35.18 SATRE, BRIEANA MILEAGE 22.04 SCHLOESSER, BRADY MILEAGE 16.82 SCHLOESSER, BRADY TAXABLE MEALS 12.70 SCHMALZRIEDT, ANDY UNIFORM ALLOWANCE 200.00 SCHOLASTIC LIBRARY PUBLISHING LIBRARY COLLECTION 44.98 SHORT, RYAN MILEAGE 11.02 SMUTKA, JANET MILEAGE 15.08 SOBOTA, ASHLEY MILEAGE 31.90 SOHRE-HODGKINS, WENDY MILEAGE 98.02 SOUTHERN MN INITIATIVE FOUND. COMMUNITY SUPPORT 5,250.00 SPRING TOUCH WAIVERED SERVICES 60.00 ST CLAIR CITY OF (UTILITIES) WATER/SEWER 142.80 STANDAHL, LYNNSEY MILEAGE 14.50 STAR TRIBUNE LIBRARY COLLECTION 552.76 STATE OF MINNESOTA OTHER FEES 80.00 STATE TREASURER RECORDING SURCHARGE 11,980.50 STATE TREASURER REVENUE COLLECTED/OTHERS 1,386.00 STEFFENSMEIER, MELISSA INCIDENTAL 80.00 STEFFENSMEIER, MELISSA MILEAGE 9.25 STONE, STACY UNIFORM ALLOWANCE 180.00 STREICHER'S EQUIPMENT-PURCHASED 882.00 STREICHER'S UNIFORM ALLOWANCE 439.98 STUCKMAYER, AMBER MILEAGE 46.40 STUEHRENBERG, VANCE COUNTY BOARD PER DIEM 725.00 STUEHRENBERG, VANCE MILEAGE 349.16 SUBURBAN TIRE WHOLESALE INC EQUIPMENT-REPAIR/MAINT. 595.96 TEAMSTERS LOCAL 320 UNION DUES WITHHELD 1,584.00 TELSHAW DIANE CONTRACTED SERVICES 105.00 TELSHAW DIANE OTHER FEES 14.50 THILGES, RYAN MILEAGE 447.76 THILGES, RYAN TAXABLE MEALS 15.00 THOMPSON, NICOLE MILEAGE 44.02 THOMPSON, NICOLE TAXABLE MEALS 11.86 THOMSON REUTERS-WEST PUBLISHING CORP LIBRARY COLLECTION 3,178.62 TIME LIBRARY COLLECTION 72.28 38

TIRE ASSOCIATES INC EQUIPMENT-REPAIR/MAINT. 1,844.53 TREAS OF JAMESTOWN TWP REVENUE COLLECTED/OTHERS 9,264.05 TREAS OF LAKE CRYSTAL REVENUE COLLECTED/OTHERS 2,887.50 TREAS OF MANKATO CITY REVENUE COLLECTED/OTHERS 37,780.96 TRI-COUNTY FAIR COMMUNITY SUPPORT 800.00 TWIN RIVERS CENTER FOR THE ARTS COMMUNITY SUPPORT 12,500.00 UNITED BUILDERS OF BLUE EARTH, INC BUILDING-IMPROVEMENTS 81,281.39 UNITED HEALTH CARE INSURANCE COMPANY DENTAL INSURANCE PAYABLE 8,068.64 UNITED PROCESS SERVERS OF MINNESOTA OTHER FEES 250.00 UPDIKE, MICHELE MILEAGE 110.20 URBAN CONNIE WAIVERED SERVICES 40.00 URBAN OIL CO GASOLINE/DIESEL/FUELS 73.79 US BANK CONTRACTED H.S. SERVICES 45.04 US BANK EQUIPMENT-PURCHASED 177.99 US BANK EQUIPMENT-REPAIR/MAINT. 31.89 US BANK EXPENDABLE EQUIPMENT 94.84 US BANK LODGING 4,034.38 US BANK MEALS 274.93 US BANK MEMBERSHIP DUES 504.00 US BANK OFFICE SUPPLIES 245.46 US BANK OTHER FEES 64.12 US BANK PAYMENT FOR RECIPIENT 999.00 US BANK PROGRAM SUPPLIES 300.00 US BANK PUBLIC HEALTH SUPPLIES 645.36 US BANK REGISTRATION FEES 509.99 US HIGHWAY 14 PARTNERSHIP COMMUNITY SUPPORT 3,500.00 VARIABLE ANNUITY LIFE INSURANC DEFERRED COMP WITHHELD 16,611.91 VERIZON CONNECT NWF INC CELLULAR PHONE EXPENSE 75.80 VERIZON WIRELESS CELLULAR PHONE EXPENSE 4,964.70 VERNON CENTER CITY OF WATER/SEWER 129.90 VINE FAITH IN ACTION CONTRACTED SERVICES 175.95 VINE FAITH IN ACTION MEDICAL TRANSPORTATION 370.04 VINE FAITH IN ACTION PAYMENT FOR RECIPIENT 4,752.00 WALMART COMMUNITY BRC INC MEALS 59.64 WALMART COMMUNITY BRC INC PAYMENT FOR RECIP-NON TAX 80.69 WALMART COMMUNITY BRC INC PAYMENT FOR RECIPIENT 224.76 WALTERS JAY ADVISORY COMM. PER DIEMS 60.00 WALTERS JAY MILEAGE 20.13 WATTS TERRY ADVISORY COMM. PER DIEMS 40.00 WATTS TERRY MILEAGE 17.25 WELLE, CHRISTOPHER UNIF MAINT 13.21 WENDLANDT, ERICA MILEAGE 14.52 WERSAL, JEFF TAXABLE MEALS 45.81 WERSAL, JEFF UNIFORMS TAXABLE 600.00 WESTBERG, JACKLYN MILEAGE 167.65 WESTMAN FREIGHTLINER INC EQUIPMENT-REPAIR/MAINT. 2,931.21 WEX BANK GASOLINE/DIESEL/FUELS 141.14 WEYER, ALYSHA MILEAGE 6.96 WIGERN, NICOLE MILEAGE 71.92 WINGS GUARDIANSHIP SERVICES PAYMENT FOR RECIPIENT 1,264.50 WOMAN'S DAY LIBRARY COLLECTION 15.00 WOODLAND HILLS FUNERAL HOME BURIAL COSTS 1,660.00 WRIGHT, TIMOTHY MILEAGE 106.72 XCEL ENERGY ELECTRICITY 420.41 XCEL ENERGY PAYMENT FOR RECIPIENT 50.00 ZUMBRO VALLEY M.H.CENTER DETOX 1,161.69 $1,640,566.93

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BLUE EARTH COUNTY

HUMAN RESOURCES DEPARTMENT AGENDA

January 21, 2020

I. INFORMATIONAL

a. Employment of Jared Juliar, Facilities Maintenance Technician (B23) with a starting salary of $19.71 per hour effective January 21, 2020. This is a position previously held by Tom Lang. (Facilities)

b. Resignation of Shannon Fuller, 911 Dispatcher (B23) effective January 22, 2020. (Sheriff)

c. Recruitment initiated for a 911 Dispatcher (B23). (Sheriff)

d. Resignation of Jasmine Zacate, Library Clerk (On Call) (A12) effective February 5,

2020. (Library)

e. Recruitment initiated for a Library Clerk (On Call) (A12). (Library)

40

MEMORANDUM

To: Blue Earth County Board of Commissioners Robert Meyer, County Administrator

From: Michael Stalberger Director, Property and Environmental Resources

Date: January 21, 2020

Subject: Resolution Authorizing Execution of FEMA Flood Acquisition Grants

Background Blue Earth County Property and Environmental Resources (PER) is coordinating the State and FEMA Hazard Mitigation Assistance grant program for identified properties in Garden City. As part of the grant program, the County must identify an authorized staff member to sign sub-grant documents in conjunction with the State. In previous rounds of this grant program, departmental directors served this role as authorized agent. Action Requested PER requests the County Board complete the attached resolution authorizing Michael Stalberger, Director of Property and Environmental Resources, to execute and sign documents related to the sub-grant agreement with Division of Homeland Security and Emergency Management in the Minnesota Department of Public Safety for the program entitled Hazard Mitigation Assistance.

41

Resolution Authorizing Execution of Sub-grant Agreement Be it resolved by the Blue Earth County Board of Commissioners that Blue Earth County enters into a sub-grant agreement with the Division of Homeland Security and Emergency Management in the Minnesota Department of Public Safety for the program entitled Hazard Mitigation Assistance. Michael Stalberger, Director of Property and Environmental Resources, is hereby authorized to execute and sign such sub-grant agreements and any amendments hereto as are necessary to implement the project on behalf of Blue Earth County. I certify that the above resolution was adopted by the Blue Earth County Board of Commissioners on January 21, 2020. SIGNED: WITNESSETH:

______________________________________ (Signature)

______________________________________ (Signature)

______________________________________ (Title)

______________________________________ (Title)

______________________________________ (Date)

______________________________________ (Date)

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43

MEMORANDUM

To: Blue Earth County Board of Commissioners, as Drainage Authority Robert Meyer, County Administrator

From: Michael Stalberger Director, Property and Environmental Resources

Date: January 21, 2020

Subject: Conservation Partners Legacy Grant for CD 5

Background Blue Earth County Property and Environmental Resources (PER) has coordinated on behalf of the County’s Drainage Authority with the Minnesota Department of Natural Resources (MnDNR) to seek funding for the Thompson Slough WMA Wetland and Habitat Enhancement Project.

This is a cost-share grant on a portion of Blue Earth County Ditch 5 (CD5) in Medo and Danville Townships. A portion of this project will repair an existing weir on the system that has failed. The Drainage Authority would be responsible for the repair (and then would assess the cost back to the landowners). This project/grant allows the weir to be moved to a better location and prevents degradation of the wetland on DNR property and adjoining private land. The drainage team has met with adjoining landowners and they are all in support with moving the weir to the new location.

This is an example where a drainage ditch repair that the Drainage Authority is required to make can be done in coordination with others, resulting in a better final solution. The grant shares that cost, moves the weir, and benefits the ditch landowners short- and long-term.

Action Requested PER requests the County Board accept the partnership with the MnDNR and make the request to coordinate with them on the Conservation Partners Legacy Grant Program. Doing so will authorize Craig Austinson, Blue Earth County Drainage Manager, to sign the attached commitment letter.

44

Conservation Partners Legacy Grant Program

Partner Commitment Letter

What is the name of the project that you are contributing to, and who is the applicant? The Blue Earth County Drainage Authority, in partnership with the Minnesota Department of Natural Resources (MnDNR), is seeking funding for the Thompson Slough WMA Wetland and Habitat Enhancement Project. What is the name of your organization (private landowners use “Private Landowner”)? Blue Earth County Drainage Authority (primary applicant) When will you make the contribution? Contributions will be made upon completion of the project, or upon request by the consulting engineer, by the Blue Earth County Drainage Authority.

What is the value of your contribution and how did you determine the value? Does the contribution have a non-state origin? The Blue Earth County Drainage Authority is contributing $13,100 to the Thompson Slough WMA Wetland and Habitat restoration project, a non-state match that equals approximately 22% of project costs. The match value was provided by the consulting engineer and includes county administration costs and engineering expenses including survey, plans and specification, and construction staking and administration. These items are not eligible for funding for through the CPL Grant Program and the match will be funded using traditional drainage authority mechanisms. If this is based on a fund-raising event or other future action, if that future action fails, will you still provide the contribution amount? No fundraising or other future action is planned to provide the identified match amount. The drainage authority will use traditional mechanisms, including assessing benefitted landowners on the ditch system, for the match contribution.

Signature: ____________________________________________ __________________________ Craig Austinson, Blue Earth County Drainage Manager Date Signed

45

Br,un EnnrH

II{TEROFFICE MEMO

To: Board of CommissionersRobert Meyer, County AdministratorKelly McBride, Library DirectorJanuary 1012020Library Board Appointment

From:Date:Re:

COTINTY

Ms. Sue Morrow has completed serving three terms as the Mapleton representative on the BlueEarth County Library Board. Vy'e are grateful for her service and continued support of the library

Ms. Kim Bartholomew has been a Mapleton resident, teacher, and avid user of the MapletonLibrary for years.

I recommend appointment of Kim Bartholomew through January 2023.

46

Revenues & Other Sources Dec-18 Dec-19

2018-2019 % Change

2019 Adopted Budget *

Target % = 100% YTD % of Budget

State & Federal 42,031,157$ 31,645,882$ -24.7% 42,833,682$ 73.9%Fees for Service 9,618,828$ 11,277,537$ 17.2% 9,744,637$ 115.7%Local Tax Levy 34,858,223$ 36,699,175$ 5.3% 36,766,854$ 99.8%Transportation Sales Tax 6,151,440$ 6,376,498$ 3.7% 6,070,000$ 105.0%Interest on Investments 2,346,146$ 3,135,604$ 33.6% 1,060,000$ 295.8%Miscellaneous Revenue 4,885,748$ 5,080,960$ 4.0% 4,322,489$ 117.5%Other Financing Sources 11,797,920$ 5,309,866$ -55.0% 3,887,072$ 136.6%Use of Fund Balance 15,829,627$ Total Revenues & Other Sources 111,689,462$ 99,525,521$ -10.9% 120,514,361$ 82.6%

Expenditures & Other Uses Dec-18 Dec-19

2018-2019 % Change

2019 Adopted Budget *

YTD % of Budget

Public Aid Assistance 9,204,781$ 9,770,814$ 6.1% 9,048,353$ 108.0%Personal Services 40,734,569$ 42,728,940$ 4.9% 42,953,068$ 99.5%Contracts & Fees 29,116,510$ 25,396,372$ -12.8% 31,954,322$ 79.5%Debt Service 2,703,240$ 4,344,741$ 60.7% 4,153,557$ 104.6%Bldg. & Equip. Purchase 12,657,441$ 15,226,042$ 20.3% 18,125,746$ 84.0%Other Expenditures 7,017,186$ 7,201,025$ 2.6% 7,369,810$ 97.7%Other Financing Uses 3,338,017$ 4,301,717$ 28.9% 3,720,072$ 115.6%Provided to Fund Balance 3,189,433$ Total Expenditures & Other Uses 104,771,744$ 108,969,651$ 4.0% 120,514,361$ 90.4%

Revenues & Other Sources Dec-18 Dec-19

2018-2019 % Change

Fees for Service 3,225,807$ 3,508,212$ 8.8%Miscellaneous Revenue 25,004$ 154,581$ 518.2%Other Financing Sources 190,602$ 206,661$ 8.4%Total Revenues & Other Sources 3,441,413$ 3,869,454$ 12.4%

Expenditures & Other Uses Dec-18 Dec-19

2018-2019 % Change

Contracts & Fees 308,757$ 436,080$ 41.2%Land Improvements 164,724$ 981,398$ 495.8%Buildings/Building Improv. -$ 112,600$ 100.0%Machinery & Equipment 97,997$ 498,130$ 408.3%Admin Costs 791,191$ 808,674$ 2.2%Other Expenditures 335,869$ 495,660$ 47.6%Financial Assurance 190,602$ 206,661$ 8.4%Other Financing Uses 264,912$ 300,000$ 13.2%Total Expenditures & Other Uses 2,154,052$ 3,839,203$ 78.2%

Financial Status for December 31, 2019

Governmental Funds

Enterprise Fund(Ponderosa Landfill)

Interim financial statements are prepared on a cash basis.

Jan Jan FebFebMar

MarApr

AprMay

May

Jun Jun

Jul Jul

Aug AugSeptSeptOct

OctNov

NovDec

Dec

$0

$20

$40

$60

$80

$100

$120

Revenues Expenditures

Mill

ions

Governmental Funds

47

Blue Earth County Cash and Investment BalancesDecember, 2015 December, 2016 December, 2017 December, 2018 December, 2019

Available Funds

General Fund 8,332,156 10,992,238 11,443,177 15,292,798 20,061,160 Human Services 8,832,189 8,741,498 9,548,761 10,574,722 10,923,188 Public Works 1,885,303 937,724 7,004,570 11,479,557 7,603,494 Capital Purchases 10,102,360 6,600,349 112,191 5,660,860 6,443,281 Ponderosa Landfill Enterprise 5,566,232 4,937,112 4,217,651 5,501,983 5,539,560 Total Available Funds 34,718,240 32,208,921 32,326,350 48,509,920 50,570,683

6 Month Operating Needs 56,802,428

Dedicated Funds

Health Insurance 829,962 1,821,734 2,702,114 2,382,213 2,010,629 Law Library 51,594 30,809 13,864 (9,081) (12,803) Debt Service 1,476,719 1,454,367 1,235,264 1,216,552 1,287,772 Missing Heirs 42,072 42,072 - - - Library 270,498 293,642 343,091 368,481 372,198 Professional Development 90,715 90,895 77,673 73,773 73,109 County Attorney Forfeitures 75,593 112,055 124,203 143,262 160,152 City Attorney Forfeitures - 867 16,860 30,119 36,580 Enhanced 911 Fund 368,223 393,267 425,660 452,302 479,955 Emergency Communications Board 48,410 71,112 79,765 71,699 - *Conceal and Carry 233,816 291,344 330,993 378,111 404,830 Emergency Management 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 Sheriff Court Contingent 5,000 5,000 5,000 5,000 5,000 Elections Technology 205,500 227,000 235,834 195,959 78,581 Recording Equipment Fund 29,223 89,914 140,847 196,584 258,497 Recording Compliance Fund 107,074 168,368 250,058 336,718 429,809 Veterans Van 56,965 29,157 29,771 30,338 31,166 Recycling Fee 9,345,707 7,412,951 7,397,304 7,344,087 7,313,168 Waste Management 889,280 873,185 771,634 596,355 403,600 Economic Development 817,920 839,892 846,159 852,532 822,435

Small City Loan Avail. 618,688 667,073 718,961 379,961 367,184 Small City Daycare Loan Avail. - - - 288,200 228,457

Human Services Fiscal Agent 1,556,066 1,944,280 2,036,411 278,570 295,665 Payoff Lease Revenue Bond 12,277,404 12,277,404 - - - Capital Improvements Plan 23,533,400 25,565,540 42,262,000 38,543,483 28,623,950 Ponderosa Long-Term Dedicated - 2,597,861 2,711,005 2,901,607 3,108,268 **Ditch 4,155,996 3,510,936 5,134,621 2,797,133 2,578,075 Ditch Funding From Capital 9,357,376 9,074,323 9,140,527 8,994,804 8,562,149 Total Dedicated Funds 68,043,201 71,485,048 78,629,619 70,448,762 59,518,426

Total County Funds 102,761,441 103,693,969 110,955,969 118,958,682 110,089,109

Agency Funds

Taxes & Penalties 863,030 914,395 2,555,228 1,029,577 1,044,936 Other Agency Funds 591,088 547,290 739,076 2,368,640 1,375,289 Total Agency Funds 1,454,118 1,461,685 3,294,304 3,398,217 2,420,225

Grand Total 104,215,559 105,155,654 114,250,273 122,356,899 112,509,334

Blue Earth County Investments December 31, 2019

Current Investments less agency fund (Year to Date Earnings) 2.44% 2,751,879 Last Month less agency fund (Year to Date Earnings) 2.34% 2,429,804 Last Year less agency fund (Year to Date Earnings) 2.00% 2,248,689 2019 Budgeted Interest Income 1,050,000 2019 Interest/Fair Value Change Thru 12/31/19 (GASB 31) 2.79% 3,152,979

-

20

40

60

80

100

120

2014 2015 2016 2017 2018

Mill

ion

s

Fund Balance

Special Revenue Funds General Fund

*The Emergency Communications Board was moved to the Agency Fund.

**Transfer of Ponderosa Financial Assurance Payments from external managed trust to Blue Earth County acting as Trustee.

48

Parliamentary Procedure Cheat Sheet Motion Is a 2nd

required? Is it amendable?

It is debatable?

What vote is required?

Can it be reconsidered?

May it interrupt?

1 Main Motion Yes Yes Yes Majority Yes No

Subsidiary Motions

2 Postpone Indefinitely Yes No Yes Majority Yes No 3 Amend Yes Yes Yes Majority Yes No 4 Commit or Refer Yes Yes Yes Majority Yes No 5 Postpone to a certain

time Yes Yes Yes Majority Yes No

6 Limit or extend limits of debate

Yes Yes No Two-Thirds Yes No

7 Previous Question Yes No No Two-Thirds Yes No 8 Lay on the Table Yes No No Majority No No

Privileged Motions

9 Call for the orders of the day

No No No At the request of one member

No Yes

10 Raise a question of privilege

No No No Chair decides No Yes

11 Recess Yes Yes No Majority No No 12 Adjourn Yes No No Majority No No 13 Fix the time to which

to adjourn Yes Yes No Majority Yes No

Main Motion – Introduces new business. A main motion is the lowest ranking motion, and a member may make only when no other business is pending. Subsidiary Motion – Assist in handling the main motion. Always apply to another motion that is pending. Is in order from the time the chair states the main motion until the motion is voted on. Privileged Motion – Do not relate to the pending motion, but deal with special matters of immediate and overriding importance.

RANKING MOTIONS 1. Main Motion – Introduces a Substantive question as a new subject. 2. Postpone Indefinitely – reject main motion without a direct vote. 3. Amend – alter or modify the wording of a main motion. A primary amendment modifies the main motion; a secondary

amendment modifies the primary amendment. Can amend a motion in 3 ways:

• Insert or add words – insert words at the beginning, middle or end of motion. • Strike out words or paragraph – Remove words or a paragraph. • Strike out and insert words or substitute a paragraph – Remove certain words or paragraphs and replace them

with others. 4. Commit or refer – to refer a motion to a smaller group or committee. 5. Postpone to a certain time – delay consideration of a main motion until later in the same meeting or until the next

scheduled meeting. 6. Limit or extend limits of debate – a motion that limits or changes the number of times a member make speak or the time

consumed by a speech, or total time for debate. A motion to limit the debate applies to all motions previously made and that may subsequently be made, but a motion to extend limits of debate only affects motions that are still pending.

7. Previous question – a motion to close the debate, or call for the question, so the pending motion will come to an immediate vote.

8. Lay on the table – a motion to set aside the main motion temporarily to take up a more pressing issue. 9. Call for the order of the day – a request made to follow the adopted agenda. 10. Raise a question of privilege – interrupt the discussion of business to bring up an urgent subject. Ex: Noise or

temperature of the room, to received handout materials, or see a presentation. 11. Recess – to take a short intermission in the meeting 12. Adjourn – to close the meeting 13. Fix the time to which to adjourn – to set a time, date, and place to continue the present meeting anytime before the next

regularly scheduled meeting.

** A resolution must have at least 3 yes votes to pass whether there are 3, 4, or 5 Commissioners present. 49

Documents

BOARD OF COMMISSIONERS AGENDA JANUARY 21, 2020