Transcript
Published by the
Jackson County
Financial Statement
Jackson County Pilot
Lakefield Standard
Tri County News
The purpose of this report is to provide a summary
of financial information concerning Jackson County for
interested citizens. Questions about this report should
be directed to: Kevin Nordquist, Auditor/Treasurer,
phone (507) 847-2763.
For The Year Ended December 31, 2010
JACKSON COUNTY
OFFICIALS
Commissioners:
1st District–William Tusa
2nd District–Kim Hummel
3rd District–
Rosemary Schultz
4th District–Roger Ringkob
5th District–David Henkels
Phone
847-3746
847-5631
A USER’S GUIDE TO COUNTY FINANCIAL
STATEMENTS
The following definitions will help citizens understand
the terminology that is used in the County’s Financial Statement.
Governmental Activities
Program Revenues and Expenses
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.
$5,000,000
$4,500,000
$4,000,000
662-6213
847-2323
793-2204
$3,500,000
$3,000,000
Expenses
$2,500,000
Revenues
$2,000,000
County Attorney
Robert O'Conner
$1,500,000
847-2850
COUNTY FIDUCIARY FUNDS
Trust and Agency Funds are used to account for assets
held by the County in a trustee capacity or as an agent for
individuals, private organizations, other governmental units,
and/or other funds.
$1,000,000
$500,000
Auditor/Treasurer
Kevin Nordquist
847-2763
Coordinator
Janice Fransen
847-4182
Recorder
Becky McCann
847-2580
$Gen Gov't
Bridges &
Hwy
Human
Svs
Health
Culture & Nat'l Res Econ Dev Interest/
Rec
Fiscal
JACKSON COUNTY PROFILE
2010
2009
% Increase
(Decrease)
10,266
10,775
-4.72%
Market Value of All Taxable Property
2,190,418,500
1,753,751,100
24.90%
Percent of Property Taxes Collected
98.95%
98.98%
-0.03%
Total Revenues
18,184,707
17,811,448
2.10%
Current County Expenditures
of All Governmental Funds
17,412,862
17,504,018
-0.52%
4,340,000
5,875,000
230,000
6,980,000
6,195,000
255,000
-37.82%
-5.17%
-9.80%
Estimated Population
847-4420
Governmental Activities
Operating
Grants &
Contributions
20%
Public
Safety
Key Indicator
Sheriff
Roger Hawkinson
Misc.
2%
Charges for
Services
13%
Capital Grants &
Contributions
14%
Investment Income
2%
Intergovernmental
Revenues
4%
Property & Other
Taxes
45%
COUNTY PROPRIETARY FUND TYPES
Enterprise Funds are used to account for operations that
are financed and operated in a manner similar to private
business enterprises, where the costs of providing goods or
services to the general public are primarily funded through
user fees and charges for services.
Total Outstanding Net Bonded Debt
General obligation
General obligation revenue
General obligation drainage
Bond Rating (Moody's Investor Services)
Bond Rating (Standard & Poors)
A2
AA-
A2
AA -
* Total Number of Full-Time Employees
140
138
*Includes Cottonwood-Jackson Community
Health Service Employees
1.45%
MAJOR CATEGORIES OF COUNTY EXPENDITURES
Current Expenditures include all expenditures other than
capital outlays and debt service on County bonds.
Capital Outlay Expenditures include all expenditures
for the construction of County facilities or the purchase of
buildings or major equipment (such as an automobile) by
the County.
Debt Service includes all expenditures for the repayment
of bonds issued by the County, including the payment of
principal, interest and other fiscal charges associated with
the bonds.
General Government activities include expenditures for
general County activities such as the County Commissioners’
salaries and expenses, the County Attorney’s Office, the
County Auditor-Treasurer’s Office, the County Assessor’s Office, the County Recorder’s Office, the Planning and Zoning
Office, the Veterans Service Office, and other County general
service offices.
Public Safety activities include expenditures for corrections activities, civil defense, the operation of the Sheriff’s
Office and the County Jail.
Highways and Streets activities include expenditures
for highway department construction and maintenance
programs.
Sanitation activities include expenditures for County solid
waste collection and disposal programs, including Countysponsored recycling programs.
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.
Health activities include expenditures for the County
public health department, including inoculation programs,
home health aid services, and programs to protect public
and private drinking water systems.
Culture and Recreation activities include expenditures
for tourism, the Historical Society, the County Fair, recreation
programs, and the development and maintenance of all
County park facilities.
Conservation of Natural Resources activities include
expenditures for County water management, agricultural
inspection, soil and water conservation and the County
Extension Office.
Economic Development activities include expenditures
for economic development programs.
Statement of Revenues, Expenditures and Changes in Fund Balances
Governmental Funds For the Year Ended December 31, 2010
STATEMENT OF NET ASSETS
December 31, 2010
BALANCE SHEET
Governmental Funds
December 31, 2010
STATEMENT OF ACTIVITIES
For the Year Ended December 31, 2010
MAJOR RECIPIENTS OF JACKSON COUNTY EXPENDITURES
The following is a list of the recipients of Jackson County expenditures totaling $5,000 or more during 2010.
The list does not include individual salaries paid to county employees nor does it include individuals who received federal,
state or county Human Services aid.
ALL FUNDS — 2010 Warrants Totaling Over $5,000
A & B BUSINESS EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . $75,766.73
AAA STRIPING SERVICE. . . . . . . . . . . . . . . . . . . . . . . . . . . $37,077.84
ACS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,533.71
AES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $41,665.00
ALLIANT ENERGY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,110.05
ALPHA HUMAN SERVICES . . . . . . . . . . . . . . . . . . . . . . . . . . $8,901.09
ALTERNATIVE BUSINESS FURNITURE . . . . . . . . . . . . . . . $56,456.89
AMERICAN SOLUTIONS FOR BUSINESS . . . . . . . . . . . . . . $5,820.96
ANDERSON INC./EARL F. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,106.84
APPLIED CONCEPTS INC. . . . . . . . . . . . . . . . . . . . . . . . . . . $6,900.00
ASSN OF MN COUNTIES . . . . . . . . . . . . . . . . . . . . . . . . . . $10,642.00
ASSOCIATED PSYCHOLOGICAL SERVICES . . . . . . . . . . . $10,820.00
AVERA MCKENNAN BEHAVIORAL HEALTH . . . . . . . . . . . $24,625.00
BAKER & TAYLOR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,097.04
BAKER TILLY VIRCHOW KRAUSE LLP . . . . . . . . . . . . . . . . $52,806.00
BAUER BUILT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $34,757.93
BEHRENDS GRAVEL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,314.98
BENES/KIM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,543.61
BENTZ/DARCI J. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,484.62
BITUMINOUS PAVING INC . . . . . . . . . . . . . . . . . . . . . . . . $225,680.57
BLUE CROSS & BLUE SHIELD OF MN. . . . . . . . . . . . . . . . $42,387.00
BOB’S FLEET SUPPLY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,910.83
BOYER FORD TRUCKS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,389.56
BROWN COUNTY EVALUATION CENTER . . . . . . . . . . . . . . $7,717.20
BUHLER CONSTRUCTION CO. INC . . . . . . . . . . . . . . . . . . $29,558.50
CARQUEST AUTO PARTS INC.. . . . . . . . . . . . . . . . . . . . . . $13,835.68
CATCO PARTS SERVICE. . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,045.28
CHASE MANHATTAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,893.75
CHRISTOPHEL, MICHAEL AND PAULA . . . . . . . . . . . . . . . . $5,349.18
CLEMENS, KEVIN AND KATHY. . . . . . . . . . . . . . . . . . . . . . . $8,400.00
CLIENT COMMUNITY SERVICES, INC. . . . . . . . . . . . . . . . $25,677.07
COMPUTER TECHNOLOGY SOLUTIONS . . . . . . . . . . . . . . $5,195.19
CONTEGRITY GROUP INC.. . . . . . . . . . . . . . . . . . . . . . . . . . $5,764.45
CONVERGED TECHNOLOGIES LLC . . . . . . . . . . . . . . . . . $97,516.56
COTTONWOOD CO. SHERIFF . . . . . . . . . . . . . . . . . . . . . . . . . . $8,991.67
COTTONWOOD COUNTY FAMILY SERVICES . . . . . . . . . . . . . $66,818.00
COTTONWOOD-JACKSON CHS . . . . . . . . . . . . . . . . . . . . . . . . $8,314.10
CROP PRODUCTION SERVICES . . . . . . . . . . . . . . . . . . . . . . . . $8,743.85
CRYSTEEL TRUCK EQUIPMENT INC. . . . . . . . . . . . . . . . . . . . $13,485.75
DAKOTA SUPPLY GROUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,595.17
DAN FITZGERALD TRUCKING INC. . . . . . . . . . . . . . . . . . . . . . . $5,751.78
DAVIS TYPEWRITER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,096.52
DELL MARKETING L P. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $46,459.36
DEMCO INC. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,645.89
DEPARTMENT OF HUMAN SERVICES . . . . . . . . . . . . . . . . . . $283,227.72
DEPARTMENT OF HUMAN SERVICES MAPS . . . . . . . . . . . . . $95,129.97
DHS STATE OPERATED SERVICES . . . . . . . . . . . . . . . . . . . . . $55,334.70
DICKINSON COUNTY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $49,459.36
DIGITAL ALLY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,385.00
DUININCK INCORPORATED . . . . . . . . . . . . . . . . . . . . . . . . . . $737,124.48
DYNAMIC RECYCLING INC. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,462.84
E-911 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,428.11
EDLIN/CARL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,500.00
ELECTION SYSTEMS & SOFTWARE INC. . . . . . . . . . . . . . . . . $18,204.53
ELK RIVER FORD. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $87,328.64
ENVIRONMENTAL SYSTEMS RESEARCH . . . . . . . . . . . . . . . . . $9,257.44
ERICKSON ENGINEERING CO. LLC. . . . . . . . . . . . . . . . . . . . . $10,665.00
FAIRLAND MANAGEMENT TRUST COMPANY. . . . . . . . . . . . . $36,180.00
FAMILY SERVICES NETWORK . . . . . . . . . . . . . . . . . . . . . . . . . $92,944.50
FARMERS COOP ASSN. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,154.01
FEDERATED REA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,549.28
FIELDS/DENNIS D. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,576.98
FIX, DARCY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $29,654.37
FLEET SERVICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,481.08
GEOCOMM INC. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,679.72
GOERING/MARK AND JULIE . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,590.06
GREATER MINNESOTA FAMILY SERVICES . . . . . . . . . . . . . . . $88,793.74
GREATER MINNESOTA SHELTER CARE . . . . . . . . . . . . . . . . . . $6,286.35
GROUND WATER MANAGEMENT INC. . . . . . . . . . . . . . . $10,213.71
H & L MESABI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,489.69
HABILITATIVE SERVICES INC. . . . . . . . . . . . . . . . . . . . . . $43,592.49
HANCOCK CONCRETE PRODUCTS . . . . . . . . . . . . . . . . $24,181.53
HANCOR INC. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,163.88
HARRY MEYERING CENTER . . . . . . . . . . . . . . . . . . . . . . . $8,083.85
HEGGESETH EXCAVATION LLC. . . . . . . . . . . . . . . . . . . . $17,970.00
HIGH PLAINS TECHNOLOGY INC. . . . . . . . . . . . . . . . . . . . $6,734.12
HOME AND COMMUNITY OPTIONS, INC. . . . . . . . . . . . . . $9,565.58
HOMETOWN FIRE & SAFETY . . . . . . . . . . . . . . . . . . . . . . . $8,312.63
HOPE HAVEN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $60,755.24
INSIGHT LANGUAGE RESOURCES . . . . . . . . . . . . . . . . . . $5,555.00
IOWA LAKES REGIONAL WATER . . . . . . . . . . . . . . . . . . . $10,714.16
JACKSON AMBULANCE SERVICE . . . . . . . . . . . . . . . . . . $11,074.80
JACKSON CO FAIR BOARD . . . . . . . . . . . . . . . . . . . . . . . $52,970.52
JACKSON CO HISTORICAL SOCIETY . . . . . . . . . . . . . . . $50,651.00
JACKSON COUNTY DAC INC. . . . . . . . . . . . . . . . . . . . . . $69,565.67
JACKSON EDA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000.00
JACKSON GOOD SAMARITAN CENTER . . . . . . . . . . . . . $26,466.00
JACKSON SWCD. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,352.35
JACKSON/CITY OF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $85,679.00
JEBRO INC. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $28,450.82
JOHNSON/JEFFERY L. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,971.58
JOHNSTON FARGO CULVERT INC. . . . . . . . . . . . . . . . . . $12,212.11
KAAT DEVELOPMENT LLC . . . . . . . . . . . . . . . . . . . . . . . . . $8,644.39
KEMNA-ASA AUTO PLAZA . . . . . . . . . . . . . . . . . . . . . . . . . $5,628.20
KENDELL DOORS & HARDWARE INC . . . . . . . . . . . . . . . $13,261.00
KRAQ-KLEVEN BROADCASTING OF MN. . . . . . . . . . . . . . $9,431.70
KRIS ENGINEERING INC. . . . . . . . . . . . . . . . . . . . . . . . . . $13,487.43
LAKEFIELD STANDARD. . . . . . . . . . . . . . . . . . . . . . . . . . . $11,223.52
LAKEFIELD/CITY OF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,038.92
LAWSON PRODUCTS INC. . . . . . . . . . . . . . . . . . . . . . . . . . $7,859.66
LEACH DECORATING CENTER LLC . . . . . . . . . . . . . . . . $27,975.97
LEO HOFFMAN CENTER, INC.. . . . . . . . . . . . . . . . . . . . . $79,413.20
LIVEWIRE PRINTING CO. . . . . . . . . . . . . . . . . . . . . . . . . . $78,329.10
LUTHERAN SOCIAL SERVICES . . . . . . . . . . . . . . . . . . . . $11,172.50
M & H ELECTRIC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,653.09
M B MCGEE PA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,025.00
M C C C MI 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $84,994.90
MAC TOOLS DISTRIBUTOR . . . . . . . . . . . . . . . . . . . . . . . . $5,195.56
MACQUEEN EQUIPMENT INC.. . . . . . . . . . . . . . . . . . . . . $12,094.29
MAGUIRE/MICHAEL JOHN . . . . . . . . . . . . . . . . . . . . . . . . $11,082.50
MARTIN COUNTY HIGHWAY DEPT. . . . . . . . . . . . . . . . . . . $8,827.88
MASTERS/LOU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,067.40
MATHIOWETZ CONSTRUCTION . . . . . . . . . . . . . . . . . . $229,329.33
MAXIMUS INC.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,700.00
MCCROSSAN BOYS RANCH CORP.. . . . . . . . . . . . . . . . . $46,464.50
MCLEOD TREATMENT PROGRAMS, INC. . . . . . . . . . . . . $12,771.90
MEDICAREBLUE RX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26,564.70
MIDSTATES EQUIPMENT & SUPPLY . . . . . . . . . . . . . . . . . $9,913.85
MII LIFE INC. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $149,490.89
MIKE SCHULZ CONST . . . . . . . . . . . . . . . . . . . . . . . . . . . $41,789.33
MIKES MINI-EXCAVATING. . . . . . . . . . . . . . . . . . . . . . . . . . $6,500.00
MILLE LACS ACADEMY. . . . . . . . . . . . . . . . . . . . . . . . . . . $73,271.92
MILLS & MILLER INC. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26,058.07
MINNESOTA ENERGY RESOURCES . . . . . . . . . . . . . . . . $75,195.67
MINNESOTA OFFICE OF ENTERPRISE . . . . . . . . . . . . . . . $7,200.00
MINNESOTA UI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,437.91
MINNESOTA WEST CANBY . . . . . . . . . . . . . . . . . . . . . . . $15,012.00
MN CO INTERGOVERNMENTAL TRUST . . . . . . . . . . . . $257,799.00
MN COUNTIES INSURANCE TRUST . . . . . . . . . . . . . . . . . $6,437.00
MN DEPT OF AGRICULTURE . . . . . . . . . . . . . . . . . . . . . . . $5,000.00
MN DEPT OF CORRECTIONS STS. . . . . . . . . . . . . . . . . . $56,991.76
MN DEPT OF TRANSPORTATION. . . . . . . . . . . . . . . . . . . . $5,585.59
MN OFFICE OF ENTERPRISE TECHNOLOGY . . . . . . . . . . $6,431.58
MN REVENUE SALES AND USE TAX DIVISION . . . . . . . . . $6,629.00
MN SHERIFFS ASSN. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,919.49
MOLDENHAUER, DONALD AND CHERI. . . . . . . . . . . . . . . $9,633.36
MOSLEY INC.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,617.12
MRCI. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $66,562.61
NEWMAN SIGNS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,189.21
NICHOLS/ANTHONY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,500.00
OELTJENBRUNS, RUSSELL . . . . . . . . . . . . . . . . . . . . . . . . $7,110.00
OLSEN, LINDSEY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,864.80
OMG MIDWEST INC. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,001,526.20
OSTEBERG FUNERAL HOME. . . . . . . . . . . . . . . . . . . . . . . $6,412.29
P E R A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,648.99
PAAPE COMPANIES INC. . . . . . . . . . . . . . . . . . . . . . . . . . $15,946.04
PATH INC. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $108,392.15
PEBC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,162.50
PERFORMANCE KENNELS INC. . . . . . . . . . . . . . . . . . . . $12,383.76
PETERSON, DOROTHY. . . . . . . . . . . . . . . . . . . . . . . . . . . $10,583.71
PEYTON/BRADLEY J. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,484.00
PIONEER HI-BRED INTL INC. . . . . . . . . . . . . . . . . . . . . . . . $5,300.00
PITNEY BOWES INC.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,173.21
PLUM CREEK LIBRARY SYSTEM . . . . . . . . . . . . . . . . . . . $11,119.20
QWEST. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,443.55
R & G CONSTRUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . $55,437.30
R.A. MUECKE SAND & GRAVEL INC. . . . . . . . . . . . . . . . . $17,956.91
RACOM CORPORATION . . . . . . . . . . . . . . . . . . . . . . . . . $115,777.40
REGENTS OF THE UNIVERSITY OF MN . . . . . . . . . . . . . $75,741.62
RELIANCE TELEPHONE . . . . . . . . . . . . . . . . . . . . . . . . . . $11,016.76
REM HEARTLAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,251.39
RIVER RIDGE CONSTRUCTION . . . . . . . . . . . . . . . . . . . . $57,314.61
RONALD MCDONALD HOUSE – MINNEAPOLIS . . . . . . . . $5,175.00
RTVISION INC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,656.50
SAFE HAVEN WOMEN‘S . . . . . . . . . . . . . . . . . . . . . . . . . . $10,765.00
SANFORD – SIOUX FALLS . . . . . . . . . . . . . . . . . . . . . . . . $19,195.69
SCHWICKERTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30,227.15
SHERIFF‘S YOUTH PROGRAMS. . . . . . . . . . . . . . . . . . . . $41,032.70
SOHN ELECTRIC. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,499.46
SOUTHERN MINNESOTA CONSTRUCTION . . . . . . . . . $105,559.87
SOUTHWEST MN HOUSING PARTNERSHIP . . . . . . . . . . . $5,807.89
SOUTHWEST REGIONAL DEVELOPMENT . . . . . . . . . . . . $7,321.30
SOUTHWESTERN MENTAL HEALTH CENTER . . . . . . . $208,290.50
STEFFL DRILLING & PUMP INC. . . . . . . . . . . . . . . . . . . . . $8,818.00
STEPHENS, RHONDA AND JEFF . . . . . . . . . . . . . . . . . . . $19,788.12
SUNSHINE FOODS JACKSON . . . . . . . . . . . . . . . . . . . . . $11,151.02
SVOBODA, ALICIA AND TOM . . . . . . . . . . . . . . . . . . . . . . . $8,529.03
SW MN PRIVATE INDUSTRY COUNCIL . . . . . . . . . . . . . . $71,616.19
SW-WC SERVICE COOPERATIVES. . . . . . . . . . . . . . . . $1,398,379.50
SYNERGY GRAPHICS . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,980.36
THE BANK OF NEW YORK . . . . . . . . . . . . . . . . . . . . . . . $430,697.50
THE BROWN LIVING TRUST. . . . . . . . . . . . . . . . . . . . . . . $12,320.00
THE SCHNEIDER CORPORATION . . . . . . . . . . . . . . . . . . . $6,200.00
TIMECLOCK PLUS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,039.47
TRAPHAGEN-BOSSHART, PAULA . . . . . . . . . . . . . . . . . . $15,699.50
TRI COUNTY CHILDREN‘S DAY TREATMENT . . . . . . . . $156,913.00
TRI-COUNTY NEWS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,754.99
TRIMIN SYSTEMS INC. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,492.49
TRI-STATE PUMP & CONTROL INC.. . . . . . . . . . . . . . . . . $33,090.46
U.S. POSTAL SERVICE (HASLER) . . . . . . . . . . . . . . . . . . $10,000.00
U.S. BANK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,892,673.77
VANGUARD SYSTEMS INC. . . . . . . . . . . . . . . . . . . . . . . . . $6,183.75
VERIZON WIRELESS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,624.15
WASTE CONNECTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . $17,044.02
WASTE MANAGEMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . $61,243.41
WELLS FARGO BANK MN, NA . . . . . . . . . . . . . . . . . . . . $331,086.82
WELP CONSTRUCTION CO.. . . . . . . . . . . . . . . . . . . . . . . $45,697.67
WEST GROUP PAYMENT CTR. . . . . . . . . . . . . . . . . . . . . . $23,684.28
WESTERN COMMUNITY ACTION, INC... . . . . . . . . . . . . . $51,232.62
WESTMAN FREIGHTLINER INC.. . . . . . . . . . . . . . . . . . . . . $9,735.17
WESTMOR INDUSTRIES LLC . . . . . . . . . . . . . . . . . . . . . . . $5,430.55
WIDSETH SMITH NOLTING & ASSOC.. . . . . . . . . . . . . . . $55,707.90
WOLD ARCHITECTS AND ENGINEERS . . . . . . . . . . . . . $164,641.17
WOLLSCHLAGER,TOW & RINGQUIST . . . . . . . . . . . . . . . $6,510.00
ZIEGLER INC. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $55,441.85