*** Waseca County ***

1 FUND 2 DEPT DEPT 1:23AM 1-2---613 Salaries & Wages - Regular Ft 1-2---615 Salaries & Wages - Regular PT 1-2---6111 Per Diems 1-2---615 Life Insurance - County Share 1-2---6153 Health Insurance - County Share 1-2---6163 Pera - County Share 1-2---6165 Veba - County Share 1-2---6175 Social Security - County Share 1-2---6176 Medicare-County Share 1-2---6179 Worker's Compensation 1-2---621 Telephone - Commissioners 1-2---6241 Conference-Training-Registration- 1-2---633 Travel Expenses - Room & Board 1-2---6331 Taxable Meals 1-2---6334 Travel Expenses - Mileage 1-2---641 Office Supplies 2 General Fund County Commissioners County Commissioners USER-SELECTED REPORT Page 2 213 213 214 214 36,256 6,73-117,5 76,82 119, 9,354 121,38 25, 23,68 25, 13,255 25, 225 22 225 167 225 82, 93,496 86, 64,431 97,5 7,125 7,77 7,24 5,668 7,24 13,5 13,453 13,5 1,98 14,5 8,835 7,767 8,978 5,556 9, 2,66 1,816 2,1 1,299 2,1 43 43 555 555 142 5 87 5 348 5 3,5 2,675 5, 1,25 4, 12, 3,772 12, 1,578 1, 5 29 3 15 6, 4,742 6, 2,888 6, 275 247 25 14 25 279,456 273,944 286,648 19,533 297,987 279,456 273,944 286,648 19,533 297,987 Copyright 21 Integrated Financial Systems

1 FUND 13 DEPT 1:23AM General Fund Court Administrator 1-13---5257 Mn Reimbursement 1-13---613 Salaries & Wages - Regular Ft 1-13---615 Life Insurance - County Share 1-13---6153 Health Insurance - County Share 1-13---6163 Pera-County Share 1-13---6175 Social Security - County Share 1-13---6176 Medicare-County Share 1-13---621 Telephone-Court Administrator 1-13---622 Postage USER-SELECTED REPORT Page 3 213 213 214 214 75,469-76,653-77,51-57,49-77,51-42,994 43,717 44,15 32,257 44,15 45 4 45 34 45 18,324 21,14 19,2 14,373 19,2 3,117 3,151 3,117 2,57 3,117 2,666 2,468 2,666 1,918 2,666 623 577 623 449 623 1,7 1,719 1,7 1,225 1,7 6, 5,7 6, 3,863 6, DEPT 13 Court Administrator 75,469-76,653-77,51-57,49-77,51-75,469 77,882 77,51 56,626 77,51 1,229 864 - Copyright 21 Integrated Financial Systems

1 FUND 14 DEPT 1:23AM General Fund Court Administrator-Waseca County 1-14---559 Fees,Law Library 1-14---586 Refunds And Reimbursements 1-14---626 Prof & Tech Services 1-14---6261 Court Appointed Attorneys 1-14---6452 Reference Books & Materials 1-14---6453 Law Library Expense 1-14---6812 Bailiffs USER-SELECTED REPORT Page 4 213 213 214 214 12, - 825-25, 3,826 3, 83,79 3, 15, 15,6 15,6 12,6 15,6 7, 5, 2, 1,9 3, 1,8 3, DEPT 14 Court Administrator-Waseca County 12, - 825-54, 48,326 48,6 98,19 48,6 42, 48,326 48,6 97,365 48,6 Copyright 21 Integrated Financial Systems

1 FUND 31 DEPT 1:23AM 1-31---5859 Miscellaneous Other s 1-31---613 Salaries & Wages - Regular Ft 1-31---615 Salaries & Wages - Regular Pt 1-31---617 Salaries & Wages - Overtime 1-31---615 Life Insurance - County Share 1-31---6153 Health Insurance - County Share 1-31---6163 Pera-County Share 1-31---6165 Veba-County Share 1-31---6175 Social Security - County Share 1-31---6176 Medicare-County Share 1-31---6179 Worker's Compensation 1-31---621 Telephone-Administrator 1-31---622 Postage 1-31---624 1-31---6241 General Fund County Administrator Advertising,Legal Notices & Subscri Conference, Training, Registration, 1-31---626 Prof & Tech Services 1-31---631 Equipment Repairs & Maintenance 1-31---633 Travel Expenses - Room & Board 1-31---6331 Taxable Meals 1-31---6334 Travel Expenses-Mileage 1-31---641 Office Supplies 1-31---6452 Reference Books & Materials 1-31---648 Non-Capitalized Inventory 1-31---6566 Gas USER-SELECTED REPORT Page 5 213 213 214 214 6-45 - 172,91 156,38 175,2 122,88 18, 274 2,87 2, 176 1,6 14 135 114 135 12 14 57,419 52,43 49,5 36,351 55, 12,62 11,418 12,784 9,57 13,7 9, 6,678 7, 5,247 7, 1,696 8,583 1,933 7,356 11,5 2,521 2,7 2,5 1,72 2,7 228 228 237 237 219 1,25 1,33 1,25 726 1,25 8 5, 9,559 5, 6,83 5, 2,5 2,323 2,5 1,215 2,5 2, 29,35 27,13 1,496 25, 2 2,5 1,638 2,5 1,218 2, 5 84 5 52 5 1,5 58 3 1 1, 68 1, 1,323 1, 3 2 5 6 5 6 3 DEPT 31 County Administrator 6-45 - 3,35 284,75 3,42 24,79 38,789 3,35 284,645 3,42 24,664 38,789 Copyright 21 Integrated Financial Systems

1 FUND 41 DEPT 1:23AM 1-41---513 Mortgage Registry Tax 1-41---514 State Deed Tax 1-41---511 Licenses,Auctioneer 1-41---515 Licenses,Tobacco 1-41---511 Licenses,Beer 1-41---5111 Licenses,Liquor 1-41---551 Fees For Service 1-41---5859 Miscellaneous Other s 1-41---586 Refunds And Reimbursements 1-41---613 Salaries & Wages - Regular Ft 1-41---615 Salaries & Wages - Regular Pt 1-41---617 Salaries & Wages - Overtime 1-41---619 Other Wage-Longevity 1-41---615 Life Insurance - County Share 1-41---6153 Health Insurance - County Share 1-41---6163 Pera-County Share 1-41---6165 Veba-County Share 1-41---6175 Social Security - County Share 1-41---6176 Medicare-County Share 1-41---6179 Worker's Compensation 1-41---621 Telephone-Auditor-Treasurer 1-41---624 1-41---6241 General Fund County Auditor-Treasurer Advertising,Legal Notices & Subscri Conference-Training-Registration- 1-41---626 Prof & Tech Services 1-41---633 Travel Expenses - Room & Board 1-41---6331 Taxable Meals 1-41---6334 Travel Expenses - Mileage 1-41---634 Rentals & Service Agreements 1-41---641 Office Supplies USER-SELECTED REPORT Page 6 213 213 214 214 6,25-6,4-7, - 2,925-6, - 4,25-5,62-6, - 3,669-5,6-8 - 8-8 - 6-8 - 8-7 - 7-7 - 7-25 - 25-25 - 25-25 - 7-7 - 7-7 - 7-2, - 17,83-23, - 22,955-23, - 6-523 - 6-3,928-6 - 335-822 246,324 25,882 248,685 156,566 23, 15,35 6,683 16, 18,98 16,5 794 9 1,43 1,438 1,43 845 1,56 27 228 27 187 27 85, 93,254 88,5 63,62 16, 18,989 18,787 19,2 13,131 16,5 2,652 2,533 2,532 1,984 2,6 16,239 14,852 16,5 1,634 15,5 3,798 3,474 3,85 2,487 3,6 46 46 395 395 378 8 77 8 538 8 6, 3,67 5, 2,333 5, 2,5 1,374 2,5 1,7 2,5 5 2 2 3, 2,295 3, 1,116 3, 26 1 37 1 157 175 75 175 5 428 5 5 9, 6,149 8, 3,473 9, DEPT 41 County Auditor-Treasurer 32,75-31,853-38,15-34,14-36,75-412,758 48,2 417,637 278,982 414,183 38,53 376,346 379,532 244,843 377,478 Copyright 21 Integrated Financial Systems

1 FUND 42 DEPT 1:23AM 1-42---551 Fees For Service 1-42---552 Fees,Game & Fish 1-42---554 Fees,Motor Vehicle 1-42---555 Fees,Drivers License 1-42---557 Fees,Snowmobile,Boat,Atv 1-42---5517 Fees,Vital Statistics 1-42---5518 Fees,Marriage Certificates 1-42---552 Fees,Notary Service 1-42---613 Salaries & Wages - Regular Ft 1-42---615 Salaries & Wages - Regular Pt 1-42---617 Salaries & Wages - Overtime 1-42---615 Life Insurance - County Share 1-42---6153 Health Insurance - County Share 1-42---6163 Pera-County Share 1-42---6165 Veba - County Share 1-42---6175 Social Security - County Share 1-42---6176 Medicare-County Share 1-42---6177 Unemployment 1-42---6179 Worker's Compensation 1-42---621 Telephone-License Bureau 1-42---624 1-42---6241 General Fund License Bureau Advertising,Legal Notices & Subscri Conference,Training, Registration, D 1-42---631 Equipment Repairs & Maintenance 1-42---633 Travel Expenses - Room & Board 1-42---6331 Taxable Meals 1-42---6334 Travel Expenses - Mileage 1-42---641 Office Supplies 1-42---648 Non-Capitalized Inventory 1-42---683 Miscellaneous Expense USER-SELECTED REPORT Page 7 213 213 214 214 127-17 - 2-227 - 2-183 - 2-15, - 158,876-15, - 119,76-16, - 24, - 23,21-42, - 26,745-4, - 8, - 8,157-8, - 5,45-8, - 1, - 9,12-1, - 7,96-1, - 2,5-2,551-2,5-2,754-2,5-1, - 6-8 - 66-84,126 13,329 85,5 61,41 88, 41,236 26,838 44,6 33,47 46, 555 4 458 4 18 162 18 135 18 33,5 42,786 28,5 21,312 34,5 9,89 9,381 9,5 7,423 1,25 6,5 7,298 5,5 4,158 5,3 7,772 7,28 8,62 6,33 8,5 1,818 1,686 1,885 1,411 2, 3,57 228 228 199 199 184 6 516 6 392 6 1 1 1 5 253 1,5 1,143 1,5 1, 1, 124 1, 1 8 1 4 1 1 1 1 1 5 21 1 71 1 6, 1,834 2,5 1,75 2,5 2,446 5,5 2,289 299 DEPT 42 License Bureau 195,7-22,84-213,5-162,656-22,7-192,899 28,13 195,826 141,399 21,314 2,81-5,29 17,674-21,257-19,386 - Copyright 21 Integrated Financial Systems

1 FUND 61 DEPT 1:23AM 1-61-61--551 Fees For Service 1-61-61--586 Refunds And Reimbursements 1-61-61--591 Transfers In 1-61-61--613 Salaries & Wages - Regular Ft 1-61-61--617 Salaries & Wages - Overtime 1-61-61--619 Salaries & Wages - Other 1-61-61--615 Life Insurance - County Share 1-61-61--6153 Health Insurance - County Share 1-61-61--6163 Pera-County Share 1-61-61--6165 Veba - County Share 1-61-61--6175 Social Security - County Share 1-61-61--6176 Medicare-County Share 1-61-61--6179 Worker's Compensation 1-61-61--621 Telephone-Data Processing 1-61-61--622 Postage 1-61-61--6241 General Fund Information Technology Conference-Training-Registration- 1-61-61--626 Prof & Tech Services 1-61-61--6262 Software Support 1-61-61--631 Equipment Repairs & Maintenance 1-61-61--633 Travel Expenses - Room & Board 1-61-61--6331 Taxable Meals 1-61-61--6334 Travel Expenses - Mileage 1-61-61--634 Rentals & Service Agreements 1-61-61--641 Office Supplies 1-61-61--641 Software Purchases & Upgrades 1-61-61--648 Non-Capitalized Inventory 1-61-61--666 Capital Assets (5,+) 1-61-62--551 Fees For Service 1-61-62--552 Fees, GIS Data 1-61-62--5859 Miscellaneous Other s 1-61-62--586 Refunds And Reimbursements 1-61-62--591 Transfers In 1-61-62--613 Salaries & Wages - Regular Ft 1-61-62--615 Life Insurance - County Share 1-61-62--6153 Health Insurance - County Share 1-61-62--6163 Pera-County Share USER-SELECTED REPORT 213 213 214 214 3,781-2, - 35, - 39,85-38,41-7, - 21,831-198,172 156,791 153, 14,624 156, 112-466 - 98-25 - 37, - 16,494-12,25-8,63-32,645 47, 3,4 44, Copyright 21 Integrated Financial Systems Page 8 124 889 2 43 333 18 121 135 15 135 56,5 43,371 42, 25,814 38, 14,367 11,38 11,25 8,249 11,7 7,6 3,647 3, 12,683 9,576 9,5 7,187 1, 2,873 2,239 2,25 1,681 2,3 228 228 247 247 272 1, 1,374 1,4 1,228 1,4 18 8 2,5 86 2,5 1,125 2,5 51,5 73,18 38,8 29,984 38,8 238,623 179,199 137,165 97,193 164,545 6,5 3,51 4,5 1,76 4,5 1, 27 1, 1, 1 1 15 1 2 12 2 2 7, 7,824 7,5 7,8 12,58 14,154 12,13 12,361 13, 4,6 42,46 13,9 8,831 13,9 31,7 43,386 21, 21,34 21, 16,8 3 45 34 45 15,73 19,5 14,373 21, 2,26 3,1 2,365 3,3

1 FUND 61 DEPT 1:23AM 1-61-62--6165 Veba - County Share 1-61-62--6175 Social Security - County Share 1-61-62--6176 Medicare-County Share 1-61-62--621 Telephone-GIS 1-61-62--6241 General Fund Information Technology Conference-Training-Registration- 1-61-62--626 Prof & Tech Services USER-SELECTED REPORT Page 9 213 213 214 214 1,641 3, 2,25 3, 1,714 2,6 1,824 2,8 41 65 427 65 41 14 362 12,25 9,112 DEPT 61 Information Technology 117,25-74,723-37, - 56,929-662,586 657,563 537,472 374,328 578,947 545,336 582,84 5,472 317,399 578,947 Copyright 21 Integrated Financial Systems

1 FUND 62 DEPT 1:23AM 1-62---59 Ovr-Undr Payments 1-62---525 Pera Rate Increase Aid 1-62---571 Interest Income 1-62---573 Increase (Decrease) FMV Investm 1-62---5859 Miscellaneous Other s 1-62---586 Refunds And Reimbursements 1-62---5861 Reimbursements - Insurance 1-62---591 Transfers In 1-62---6111 Per Diems 1-62---6181 Contingency-Comparable Worth 1-62---621 Telephone-Cent Serv Inc Fax 1-62---622 Postage 1-62---624 1-62---6241 1-62---6242 Mvcog 1-62---6243 Naco 1-62---6244 General Fund Central Services Advertising,Legal Notices & Subscri Conference,Training,Registration,D Association Of Mn Counties - Dues 1-62---6245 US Highway 14 Partnership 1-62---626 Prof & Tech Services 1-62---6265 Independent Auditing 1-62---6267 State Auditing 1-62---6334 Travel Expenses - Mileage 1-62---6341 Copier Maintenance 1-62---635 Property Liability Insurance 1-62---643 Copier Supplies 1-62---682 Insurances-Retiree Premiums 1-62---683 Miscellaneous Expense 1-62---684 Insurances-Cobra Premiums 1-62---6816 PCORI Excise Tax USER-SELECTED REPORT Page 1 213 213 214 214 8-4 - 26,326-26,326-26,326-13,163-26,326-75, - 71,589-65, - 16,75 65, - 88,296 2,5-2,453-1, - 636-1, - 4, - 16,315-4, - 428-4, - 125, - 133,194-1, - 2,28-75, - 179,824-486,63-1,1 1,69 1,1 1,425 1,1 15, 1,2 1,147 1,2 753 1,2 32, 29,41 29, 17,586 29, 44 2, 1,695 2, 5, 2,5 7,477 7,477 7,477 7,477 7,477 4 4 45 45 9,183 18,186 9,3 9,372 9,588 2,5 15, 5,356 1, 2,714 6, 3,25 3,25 3,25 3,25 6, 55,383 58, 56,427 51, 3 434 3 254 3 6, 8,569 6, 8,27 12, 69,768 77,564 77,446 78,38 78,38 6,5 6,535 6,5 6,63 6,5 25, 23,743 25, 22,726 25, 2, 3,168 13, 48-5, 1,798 48 5 72 5 DEPT 62 Central Services 412,65-161,589-682,929-364 - 171,326-274,178 244,85 25,473 219,149 241,745 138,472-82,496 432,456-218,784 7,419 Copyright 21 Integrated Financial Systems

1 FUND 63 DEPT 1:23AM 1-63---553 Fees,Filing 1-63---586 Refunds And Reimbursements 1-63---619 Salaries & Wages - Other 1-63---615 Life Insurance-County Share 1-63---6153 Health Insurance-County Share 1-63---622 Postage 1-63---624 1-63---6241 General Fund Elections Advertising,Legal Notices & Subscri Conference,Training,Registration,D 1-63---626 Prof & Tech Services 1-63---633 Travel Expenses - Room & Board 1-63---6334 Travel Expenses - Mileage 1-63---638 Misc Expenses 1-63---641 Office Supplies USER-SELECTED REPORT Page 11 213 213 214 214 2-4 - 89-5 - 2,14-2, - 5-2 1,5 119 2 19 1 5 2 1 1, 4, 51 1, 2 11, 9,214 12, 16,443 11, 1, 712 32 1 1 124 29,4 5 25, 4,2 5 DEPT 63 Elections 7-2,14-2,4-89 - 5-12,9 9,246 44,1 22,338 42,2 12,2 7,143 41,7 21,448 41,7 Copyright 21 Integrated Financial Systems

1 FUND 91 DEPT 1:23AM 1-91---551 Fees For Service 1-91---552 Fees,Prosecution Agreement 1-91---586 Refunds And Reimbursements 1-91---613 Salaries & Wages - Regular Ft 1-91---615 Salaries & Wages - Regular Pt 1-91---619 Other Wage-Longevity 1-91---615 Life Insurance - County Share 1-91---6153 Health Insurance - County Share 1-91---6163 Pera-County Share 1-91---6165 Veba-County Share 1-91---6175 Social Security - County Share 1-91---6176 Medicare-County Share 1-91---6179 Worker's Compensation 1-91---621 Telephone-Attorney 1-91---622 Postage 1-91---624 1-91---6241 Advertising,Legal Notices & Subscri Conference-Training-Registration- 1-91---626 Prof & Tech Services 1-91---631 Equipment Repairs & Maintenance 1-91---633 Travel Expenses - Room & Board 1-91---6331 Taxable Meals 1-91---6334 Travel Expenses - Mileage 1-91---641 Office Supplies 1-91---6452 Reference Books & Materials 1-91---6453 General Fund County Attorney Law Library-West Law Communicat 1-91---648 Non-Capitalized Inventory 1-91---6566 Gas 1-91---683 Miscellaneous Expense 1-91---682 Contingency USER-SELECTED REPORT Page 12 213 213 214 214 1, - 1,85-1, - 3,59-1, - 93, - 8,186-93, - 5,57-93, - 126-46,582 361,495 37, 257,266 358, 8,534 121 95 948 1,1 72 1,5 315 252 27 184 27 11,5 94,959 96,5 7,515 118,5 3,22 26,798 27, 2,25 27, 12,5 7,438 7,2 6,614 11,5 25,328 21,73 23, 15,956 22,5 6,4 5,82 5,4 3,732 5,5 738 738 63 63 537 7 849 8 397 7 7 5 5 9 299 8 7 7, 4,814 6,5 1,44 8, 183,355 142,546 1, 319,788 1, 5 4 3 7 72 6 439 6 2 2 2 2 68 2 34-2 2,2 1,943 2, 791 2, 1,3 232 1,2 154 1, 7, 7,61 7, 6,293 7, 9 747 8 595 8 8 7 12 7 3 2 3 8 8 8 DEPT 91 County Attorney 13, - 82,116-13, - 54,16-13, - 79,36 687,154 652,693 714,719 667,577 687,36 65,38 549,693 66,73 564,577 Copyright 21 Integrated Financial Systems

1 FUND 11 DEPT 1:23AM 1-11---551 Fees For Service 1-11---5519 Fees, Passport Services 1-11---5522 Fees, Passport Photo 1-11---613 Salaries & Wages - Regular Ft 1-11---615 Salaries & Wages - Regular Pt 1-11---619 Salaries & Wages - Other 1-11---615 Life Insurance - County Share 1-11---6153 Health Insurance - County Share 1-11---6163 Pera-County Share 1-11---6165 Veba - County Share 1-11---6175 Social Security - County Share 1-11---6176 Medicare-County Share 1-11---6179 Worker's Compensation 1-11---621 Telephone-Recorder 1-11---622 Postage 1-11---6241 General Fund County Recorder Conference-Training-Registration- 1-11---626 Prof & Tech Services 1-11---633 Travel Expenses - Room & Board 1-11---6331 Taxable Meals 1-11---6334 Travel Expenses - Mileage 1-11---634 Rentals & Service Agreements 1-11---641 Office Supplies 1-11---6452 Reference Books & Materials USER-SELECTED REPORT Page 13 213 213 214 214 67,6-78,73-58,85-46,515-58,5-8, - 1,35-7,8-6,95-11,625-5,16-7,725-5,49-5,38-8,51-1,568 1,252 11,941 74,119 14, 1,523 6,323 6,3 4,123 6,2 175 28 9 89 18 74 11 17,9 22,433 23, 15,6 25,5 8,9 7,723 8,32 6,74 8,9 4, 3,635 3,96 2,778 3, 6,918 6,331 7,1 4,987 7,5 1,618 1,481 1,6 1,167 1,7 178 178 172 172 15 5 354 5 247 5 85 929 1,1 738 1,1 2,2 3,653 35 1,5 2,661 1,5 29 1,5 5 22 5 1 5 31 5 33 5 1 1 5, 5,482 27 1,5 641 1,5 751 1, 2, 1,2 2, 127 816 DEPT 11 County Recorder 8,76-96,778-72,14-58,845-78,635-164,85 163,219 159,733 111,679 162,46 83,325 66,441 87,593 52,834 83,771 Copyright 21 Integrated Financial Systems

1 FUND 13 DEPT DEPT 1:23AM 1-13---613 Salaries & Wages - Regular Ft 1-13---615 Salaries & Wages - Regular PT 1-13---619 Other Wage-Longevity 1-13---615 Life Insurance - County Share 1-13---6153 Health Insurance - County Share 1-13---6163 Pera-County Share 1-13---6165 Veba - County Share 1-13---6175 Social Security - County Share 1-13---6176 Medicare-County Share 1-13---6179 Worker's Compensation 1-13---621 Telephone-Assessor 1-13---624 1-13---6241 Advertising,Legal Notices & Subscri Conference-Training-Registration- 1-13---626 Prof & Tech Services 1-13---633 Travel Expenses - Room & Board 1-13---6331 Taxable Meals 1-13---6334 Travel Expenses - Mileage 1-13---641 Office Supplies 1-13---6452 Reference Books & Materials 1-13---648 Non-Capitalized Inventory 1-13---683 Miscellaneous Expense 13 General Fund County Assessor County Assessor USER-SELECTED REPORT Page 14 213 213 214 214 191,516 22,6 194,511 133,472 22,5 29,95 15,76 28,36 19,282 43 6 48 225 193 218 16 18 79,2 83,565 76,28 52,71 87,5 16,48 15,558 16,15 11,949 17, 9, 3,917 3,87 3,249 4, 13,731 12,453 13,815 9,641 14, 3,21 2,912 3,23 2,255 2,8 1,516 1,516 1,431 1,431 1,499 6 544 6 41 6 1, 1,163 1, 1, 4, 4,71 6, 655 5,8 2, 2, 5, 3,3 2,18 5,3 669 5, 2 71 2 148 2 179 3, 2,734 1,6 1,396 2, 1,5 646 1,8 495 1,5 4,118 2,581 2, 1 9 1 22 1 36,526 35,17 36,457 24,117 371,159 36,526 35,17 36,457 24,117 371,159 Copyright 21 Integrated Financial Systems

1 FUND 17 DEPT 1:23AM 1-17---5121 Licenses,Zoning Permits 1-17---533 Mn,Grants 1-17---551 Fees For Service 1-17---581 Miscellaneous 1-17---613 Salaries & Wages - Regular Ft 1-17---615 Salaries & Wages - Regular Pt 1-17---617 Salaries & Wages - Overtime 1-17---619 Other Wage-Longevity 1-17---6111 Per Diems 1-17---615 Life Insurance - County Share 1-17---6153 Health Insurance - County Share 1-17---6163 Pera-County Share 1-17---6165 Veba-County Share 1-17---6175 Social Security - County Share 1-17---6176 Medicare-County Share 1-17---6179 Worker's Compensation 1-17---621 Telephone-Zoning 1-17---6214 Conference Expenses 1-17---624 1-17---6241 General Fund Planning And Zoning Advertising,Legal Notices & Subscri Conference-Training-Registration- 1-17---6255 Cemetery Maintenance 1-17---626 Prof & Tech Services 1-17---6271 NRGB Grant 1-17---6272 NRBG PUBLIC HEALTH 1-17---6275 Berbi 1-17---6279 Gberba 1-17---631 Equipment Repairs & Maintenance 1-17---633 Travel Expenses - Room & Board 1-17---6331 Taxable Meals 1-17---6334 Travel Expenses - Mileage 1-17---641 Office Supplies 1-17---644 General Supplies 1-17---642 Food & Beverages 1-17---6452 Reference Books & Materials 1-17---648 Non-Capitalized Inventory 1-17---6566 Gas USER-SELECTED REPORT 213 213 214 214 16, - 17,865-16, - 13,15-16, - 7,42-95,379-7,42-53,185-74,979-15,717-8,159-8, - 4,56-839 - 5-152,984 161,273 155,8 111,15 16, 25, 9,114 45, 11,843 25,5 5 53 5 894 5 525 48 525 815 1,2 4, 3,63 4, 3,975 4, 18 161 225 135 18 46,5 52,275 58, 36,36 55,5 12,836 12,341 14,8 9,693 13,9 5,1 5,98 6,6 3,87 5, 11,368 1,69 12,8 7,784 11,8 2,649 2,355 2,939 1,82 2,8 812 812 892 892 851 8 576 7 444 7 Copyright 21 Integrated Financial Systems Page 15 46 2, 26 3, 137 4, 4, 2,53 6, 1,245 6, 1,3 1,39 1,3 675 1,3 13, 999 2, 1,542 4, 29,56 1,579 5, 5, 5, 38,343 17,441 1,5 75 4,724 4,724 5, 4,724 4,973 4 4 53 4 7 441 7 176 7 5 51 5 12 5 8 648 9 55 9 3, 1,144 3, 512 4, 3, 5 1,595 1,8 1,81 1,8 7 869 1, 689 1, 5 4,5 4,5 1 1 1

1 FUND 17 DEPT 1:23AM General Fund Planning And Zoning 1-17---681 Refunds & Reimbursements 1-17---6815 Use Tax 1-17---695 Transfers Out 1-17-12--5122 Permits, Wetland 1-17-12--626 Prof & Tech Services USER-SELECTED REPORT Page 16 213 213 214 214 1 5 1 382 1 1 1 1 8, 27,35 182-4 - 76 588 DEPT 17 Planning And Zoning 12,137-122,424-94,42-71,165-9,979-329,288 331,343 373,172 26,52 384,159 227,151 28,919 278,752 135,356 293,18 Copyright 21 Integrated Financial Systems

1 FUND 111 DEPT 1:23AM 1-111---5859 Miscellaneous Other s 1-111---586 Refunds And Reimbursements 1-111---5871 Building Rents 1-111---613 Salaries & Wages - Regular Ft 1-111---619 Salaries & Wages - Other-Longevity 1-111---615 Life Insurance - County Share 1-111---6153 Health Insurance - County Share 1-111---6163 Pera-County Share 1-111---6165 Veba - County Share 1-111---6175 Social Security - County Share 1-111---6176 Medicare-County Share 1-111---6179 Worker's Compensation 1-111---6199 Clothing/Uniform Allowance 1-111---621 Telephone-Maintenance 1-111---624 1-111---6241 General Fund Courthouse Bldg Maintenance 1-111---625 Electricity Advertising,Legal Notices & Subscri Conference,Training,Registration,D 1-111---6251 Water Softening Services 1-111---6252 Water & Sewer 1-111---6254 Refuse Removal 1-111---626 Prof & Tech Services 1-111---631 Equipment Repairs & Maintenance 1-111---6331 Taxable Meals 1-111---634 Rentals & Service Agreements 1-111---641 Office Supplies 1-111---649 Lighting Supplies And Expense 1-111---641 Custodial/Building Supplies 1-111---6411 Fuel Oil 1-111---6412 Natural Gas/Propane 1-111---659 Tools & Maint Equipment 1-111---662 Grounds Improvements USER-SELECTED REPORT Page 17 213 213 214 214 1,468-693 - 1,5-1,8-1,2-1,8-77,574 83,36 72, 59,222 79, 13 25 9 81 81 64 9 3, 131,264 32, 19,277 4,5 5,624 6,81 5,211 3,742 6, 3, 1,8 2,5 4,81 1,458 4,5 3,535 4,9 1,125 2,446 1,42 827 1,2 3,644 3,644 3,7 3,523 2,426 25 17 25 26 25 1,5 933 1,5 941 1,5 2 5 1 294 172 5 31, 28,258 31, 17,624 3, 1, 789 1, 434 1, 2,6 2,911 2,8 1,55 2,8 1,6 2,22 2, 995 1, 2,5 1,872 2,5 2,154 3, 8, 6,321 8, 4,361 8, 1 6 4,5 2,418 4,5 2,312 3,5 1 1,5 894 1,5 1,325 1,5 4,5 6,118 5, 3,543 5, 1, 1,562 1,5 1,5 1, 11,822 15, 9,541 15, 5 58 5 47 5 1, 1,932 1, 298 1, DEPT 111 Courthouse Bldg Maintenance 2,968-1,8-1,893-1,8-197,417 36,169 199,14 136,176 212,691 197,417 33,21 197,214 134,284 21,891 Copyright 21 Integrated Financial Systems

1 FUND 112 DEPT 1:23AM 1-112---5859 Miscellaneous Other s 1-112---586 Refunds And Reimbursements 1-112---613 Salaries & Wages - Regular Ft 1-112---619 Salaries & Wages - Other - Longevit 1-112---615 Life Insurance - County Share 1-112---6153 Health Insurance - County Share 1-112---6163 Pera-County Share 1-112---6165 Veba - County Share 1-112---6175 Social Security - County Share 1-112---6176 Medicare-County Share 1-112---6179 Worker's Compensation 1-112---6241 General Fund Law Enforcement Cntr Bldg Maintenance 1-112---625 Electricity Conference,Training,Registration,D 1-112---6251 Water Softening Services 1-112---6252 Water & Sewer 1-112---6254 Refuse Removal 1-112---626 Prof & Tech Services 1-112---631 Equipment Repairs & Maintenance 1-112---6331 Taxable Meals 1-112---634 Rentals & Service Agreements 1-112---649 Lighting Supplies And Expense 1-112---641 Custodial/Building Supplies 1-112---6412 Natural Gas/Propane 1-112---659 Tools & Shop Materials 1-112---662 Grounds Improvements USER-SELECTED REPORT Page 18 213 213 214 214 1,468-381 - 693-33,363 2,342 54,2 26,823 27,5 42 42 3 178 45 4 65 33 23 1,5 11,485 27, 1,463 1,5 2,419 1,3 4, 2,61 2,1 2,1 1,2 2,63 1,296 3,3 1,695 1,7 484 33 8 396 4 1,822 1,822 1,9 1,762 849 5 25 23, 22,458 23, 12,334 23, 1, 1,297 1, 1,36 1,2 4,5 4,21 4,5 2,763 4,5 1,6 1,95 2, 1,327 1, 2,547 966 6, 6,534 6, 4,974 6, 5 2,2 2,324 2,2 2,325 2,2 75 738 75 524 75 3,5 3,982 4, 2,897 4, 1, 7,877 12, 5,396 12, 25 112 25 6 25 5 58 5 1,5 DEPT 112 Law Enforcement Cntr Bldg Maintenance 1,849-693 - 14,466 91,31 149,865 77,963 1,672 14,466 89,452 149,865 77,271 1,672 Copyright 21 Integrated Financial Systems

1 FUND 113 DEPT DEPT 1:23AM 1-113---625 Electricity 1-113---6412 Natural Gas/Propane 113 General Fund 123 3Rd Ave Nw Storage Bldg 123 3Rd Ave Nw Storage Bldg USER-SELECTED REPORT Page 19 213 213 214 214 3, 4,42 3, 2,587 4, 1,2 799 1,2 943 1,5 4,2 5,22 4,2 3,53 5,5 4,2 5,22 4,2 3,53 5,5 Copyright 21 Integrated Financial Systems

1 FUND 115 DEPT 1:23AM General Fund East Annex Bldg Maintenance 1-115---5871 Building Rents 1-115---613 Salaries & Wages - Regular Ft 1-115---617 Salaries & Wages - Overtime 1-115---615 Life Insurance - County Share 1-115---6153 Health Insurance - County Share 1-115---6163 Pera-County Share 1-115---6175 Social Security - County Share 1-115---6176 Medicare-County Share 1-115---6179 Worker's Compensation 1-115---625 Electricity 1-115---6251 Water Softening Services 1-115---6252 Water & Sewer 1-115---6254 Refuse Removal 1-115---626 Prof & Tech Services 1-115---627 Repairs 1-115---631 Equipment Repairs & Maintenance 1-115---634 Rentals & Service Agreements 1-115---649 Lighting Supplies And Expense 1-115---641 Custodial/Building Supplies 1-115---6412 Natural Gas/Propane USER-SELECTED REPORT Page 2 213 213 214 214 25-15 - 18,82 18,4 13,9 894 22, 135 27 24 23 1 33 11, 12,752 9,6 192 15, 1,364 1,372 1,4 63 1,6 1,167 1,43 9 55 1,4 273 244 2 13 31 1,94 1,94 1, 1,57 849 6, 5,348 5,5 3,26 5,5 6 68 6 381 6 1,9 1,811 1,9 1,5 1,9 6 892 8 559 35 15,225 5,797 5 47 5 491 5 1,5 8 1,5 1,129 1,5 5 761 7 476 6 5 591 5 111 5 2, 2,34 2, 2,12 2, 2,5 2,335 2,5 1,473 2,5 DEPT 115 East Annex Bldg Maintenance 25-15 - 5,345 65,535 43,127 18,961 57,142 5,345 65,285 43,127 18,811 57,142 Copyright 21 Integrated Financial Systems

1 FUND 116 DEPT DEPT 1:23AM 1-116---613 Salaries & Wages - Regular Ft 1-116---617 Salaries & Wages - Overtime 1-116---615 Life Insurance - County Share 1-116---6153 Health Insurance - County Share 1-116---6163 Pera-County Share 1-116---6165 Veba - County Share 1-116---6175 Social Security - County Share 1-116---6176 Medicare-County Share 1-116---6179 Worker's Compensation 1-116---625 Electricity 1-116---6251 Water Softening Services 1-116---6252 Water & Sewer 1-116---6254 Refuse Removal 1-116---626 Prof & Tech Services 1-116---631 Equipment Repairs & Maintenance 1-116---634 Rentals & Service Agreements 1-116---649 Lighting Supplies And Expense 1-116---641 Custodial/Building Supplies 1-116---6411 Fuel Oil 1-116---6412 Natural Gas/Propane 1-116---659 Tools & Shop Materials 116 General Fund Extension Bldg Maintenance Extension Bldg Maintenance USER-SELECTED REPORT Page 21 213 213 214 214 6,273 6,13 2,8 894 6,7 45 9 8 5 1 1 3,69 4,251 2, 192 4,2 455 457 2 63 5 3 3 388 348 175 55 45 91 81 4 13 1 363 363 4 352 244 4, 4,44 4, 2,47 4, 3 128 3 52 2 5 44 5 359 5 5 639 6 379 3 7,612 2,899 2, 2,66 2, 187 2, 1, 75 7 51 7 1 153 2 14 2 1,5 1,586 1,5 857 1,5 25 25 3, 3,573 4, 2,86 5, 4 24,819 32,56 19,97 12,238 26,94 24,819 32,56 19,97 12,238 26,94 Copyright 21 Integrated Financial Systems

1 FUND 117 DEPT 1:23AM General Fund Hs/Phs Center Bldg Maintenance 1-117---5861 Maintenance Service 1-117---591 Transfers In 1-117---613 Salaries & Wages - Regular Ft 1-117---617 Salaries & Wages - Overtime 1-117---619 Other Wage-Longevity 1-117---615 Life Insurance - County Share 1-117---6153 Health Insurance Claims 1-117---6163 Pera - County Share 1-117---6175 Social Security - County Share 1-117---6176 Medicare-County Share 1-117---6179 Worker's Compensation 1-117---626 Prof & Tech Services 1-117---631 Equipment Repairs & Maintenance 1-117---634 Rentals & Service Agreements 1-117---649 Lighting Supplies And Expense 1-117---641 Custodial/Building Supplies USER-SELECTED REPORT Page 22 213 213 214 214 3, - 3, - 3, - 3, - 41,694 847 16, 12,655 18, 19 48 125 7 125 45 25 17 23 18,5 9,6 7,187 1,5 3,23 1,17 983 1,35 2,585 1, 774 1,2 65 2 181 3 1,822 1,822 1,9 1,762 66 6, 5,22 6, 3,321 6, 5 157 5 35 5 1,25 873 1, 546 1, 2 1 1 3, 2,925 3, 2,16 3, DEPT 117 Hs/Phs Center Bldg Maintenance 3, - 3, - 3, - 3, - 79,74 11,826 4,62 29,736 42,74 49,74 18,174-1,62 29,736 12,74 Copyright 21 Integrated Financial Systems

1 FUND 119 DEPT 1:23AM General Fund Fleet Maintenance 1-119---5859 Miscellaneous Other s 1-119---613 Salaries & Wages - Regular Ft 1-119---617 Salaries & Wages - Overtime 1-119---619 Other Wage-Longevity 1-119---615 Life Insurance - County Share 1-119---6153 Health Insurance - County Share 1-119---6163 Pera-County Share 1-119---6175 Social Security - County Share 1-119---6176 Medicare-County Share 1-119---6179 Worker's Compensation 1-119---6355 Motor Vehicle Excise Tax & License 1-119---641 Custodial/Building Supplies 1-119---656 Automotive Repairs 1-119---6561 Oil And Grease 1-119---6562 Other Supplies & Maintenance 1-119---6563 Tires,Tubes & Batteries 1-119---6564 Vehicle Parts 1-119---6565 Other Repair Supplies 1-119---6566 Gas 1-119---659 Tools & Shop Equipment 1-119---667 Vehicles USER-SELECTED REPORT Page 23 213 213 214 214 324-5 - 6,273 6,522 1, 7,593 7,2 45 114 42 5 9 8 14 1 9 3,96 4,251 5,8 4,312 4,2 455 457 7 59 55 388 348 6 464 45 91 81 14 19 15 363 363 4 352 244 1, 16 1, 31 1, 1 115 1 1 4,5 3,778 4,5 3,739 4,5 1,2 835 1,5 522 1,5 25 189 25 156 25 1,6 1,469 1,6 23 1,6 1, 273 1,5 1,231 1, 5 152 5 33 5 18, 16,797 18, 7,7 18, 5 324 5 225 5 1, 36,536 589 2, DEPT 119 Fleet Maintenance 324-5 - 5,189 72,73 47,14 28,321 61,83 5,189 72,378 47,14 27,821 61,83 Copyright 21 Integrated Financial Systems

1 FUND 1:23AM 121 DEPT Veteran Services 213 213 214 214 1-121---5751 Local Contributions And Donations 1-1-121---586 Refunds And Reimbursements 12,191-1,479-1-121---613 Salaries & Wages - Regular Ft 51,986 2,65 1-121---615 Salaries & Wages - Regular Pt 1-121---615 Life Insurance - County Share 1-121---6153 Health Insurance - County Share 1-121---6163 Pera-County Share 1-121---6165 Veba-County Share 1-121---6175 Social Security - County Share 1-121---6176 Medicare-County Share 1-121---6179 Worker's Compensation 1-121---621 Telephone-Veterans Service 1-121---624 1-121---6241 General Fund Advertising,Legal Notices & Subscri Conference-Training-Registration- 1-121---626 Prof & Tech Services 1-121---631 Equipment Repairs & Maintenance 1-121---633 Travel Expenses - Room & Board 1-121---6331 Taxable Meals 1-121---6334 Travel Expenses - Mileage 1-121---634 Rentals & Service Agreements 1-121---6355 Motor Vehicle Excise Tax & License 1-121---641 Office Supplies 1-121---6452 Reference Books & Materials 1-121---648 Non-Capitalized Inventory 1-121---6566 Gas USER-SELECTED REPORT Page 24 83,899 35,522 84,7 46,56 87, 6 45 54 38 54 13,5 15,183 14,5 1,644 16,5 6,83 6,933 6,139 3,588 6,5 1,777 1,697 1,7 1,278 1,75 5,22 5,563 5,25 4,49 5,4 1,217 1,31 1,23 1,31 1,3 1,258 1,258 1,4 1,378 1,297 8 848 8 77 9 6 62 6 347 6 2 781 2 55 3 1 1 1 2,1 1,624 2,1 1,569 2, 7 7 263 7 2 83 2 87 2 7 724 7 357 7 4 524 4 7 5 1 32 1 1 32 1, 1,235 1, 1,173 1,1 1 5 1 55 1 5 5 4 5,5 5,415 5,5 3,835 5,5 DEPT 121 Veteran Services 12,291-1,479-125,366 13,866 127,343 97,79 132,393 125,366 118,575 127,343 87,23 132,393 Copyright 21 Integrated Financial Systems

1 FUND 1:23AM General Fund USER-SELECTED REPORT Page 25 149 DEPT Other General Government 213 213 214 214 1-149---51 Current Taxes 6,271,888-2,786,7-1-149---53 Power Line Tax 16,5-19,643-18,5-4,459-25, - 1-149---54 Delinquent Taxes 11,944-66,876-1-149---521 Co Program Aid 612,17-577,758-65, - 3,128-639,591-1-149---521 Tax Credits & Aids 132,389-3,55-1-149---5251 Igr,Cost Allocation Recover A-87 12, - 12,87-12, - 61,459-125, - 1-149---5271 Payments In Lieu Of Taxes 2, - 66,17-2, - 21,574-21,5-1-149---5859 Miscellaneous Other s 1,5-1,76-1, - 1, - DEPT 149 Other General Government 77,17-7,29,82-89,5-3,28,72-812,91-77,17-7,29,82-89,5-3,28,72-812,91 - Copyright 21 Integrated Financial Systems

1 FUND 1:23AM 21 DEPT County Sheriff 213 213 214 214 1-21-21--533 Mn,Grants 75, - 8,238-75, - 1,729-75, - 1-21-21--5334 Mn,Sheriff Grants 944-1-21-21--542 Fed Grants 1,485-1-21-21--551 Fees For Service 3, - 28,335-3, - 18,772-3, - 1-21-21--556 Fees,Huber And Board Of Prisioners 1, - 24,8-1, - 7,62-1, - 1-21-21--5514 Fees,Superior Billing,Pay For Stay 1,989-55 - 1, - 1-21-21--5859 Miscellaneous Other s 4-1-21-21--586 Refunds And Reimbursements 5, - 3,961-5, - 8,68-5, - 1-21-21--591 Transfers In 2,55-948 - 6-1-21-21--613 Salaries & Wages - Regular Ft 1,381,664 1,286,82 1,357,5 912,589 1,447,545 1-21-21--615 Salaries & Wages - Regular Pt 1-21-21--617 Salaries & Wages - Overtime 1-21-21--619 Other Wage-Longevity 1-21-21--615 Life Insurance - County Share 1-21-21--6153 Health Insurance - County Share 1-21-21--6163 Pera-County Share 1-21-21--6165 Veba-County Share 1-21-21--6175 Social Security - County Share 1-21-21--6176 Medicare-County Share 1-21-21--6179 Worker's Compensation 1-21-21--6199 Clothing/Uniform Allowance 1-21-21--621 Telephone-Sheriff 1-21-21--622 Postage 1-21-21--624 General Fund Advertising,Legal Notices & Subscri 1-21-21--626 Prof & Tech Services 1-21-21--6262 Data Processing Services 1-21-21--631 Equipment Repairs & Maintenance 1-21-21--6331 Taxable Meals 1-21-21--6334 Travel Expenses - Mileage 1-21-21--634 Rentals & Service Agreements 1-21-21--638 Misc Expenses 1-21-21--641 Custodial/Building Supplies 1-21-21--642 Food & Beverages 1-21-21--6461 Uniform Expense 1-21-21--6462 Jail Supplies 1-21-21--648 Non-Capitalized Inventory USER-SELECTED REPORT 3, 21,258 35, 29,8 35, 15, 18,674 15, 99,173 16, 4,145 3,928 4,68 2,71 4,7 1,26 1,58 1,17 88 1,35 35, 378,394 347, 257,47 485,48 153,641 156,12 151,5 128,928 187,272 33, 39,325 36,5 29,21 51,5 43,211 43,127 41,5 34,144 42,5 2,26 2,142 19,5 16,28 21,28 24,346 24,346 23,55 23,55 22,1 14,95 13,65 15,55 13,753 17,35 4, 4, 2 87 2 1 2 59 2 1 13, 8,67 15, 4,75 15, Copyright 21 Integrated Financial Systems Page 26 1,17 228 623 19 154 29 2, 9,529 5, 2,959 4, 2, 2, 2, 15, 5 19, 2,974 15, 5 82 5 5 15, 8,144 25, 958 25, 83 15, 1,913 15, 1,

1 FUND 21 DEPT 1:23AM General Fund County Sheriff 1-21-21--666 Capital Assets (5,+) 1-21-21--667 Vehicles 1-21-22--631 Equipment Repairs & Maintenance 1-21-22--646 Equipment Or Supplies 1-21-22--648 Non-Capitalized Inventory 1-21-23--6566 Gas 1-21-23--666 Capital Assets (5,+) 1-21-24--631 Equipment Repairs & Maintenance 1-21-24--646 Equipment Or Supplies 1-21-24--648 Non-Capitalized Inventory 1-21-25--5655 Fines,Drugs 1-21-25--6235 Sheriff's Contingent / Serv 1-21-211--621 Telephone 1-21-211--6216 Cell Phones 1-21-211--6217 Air Cards 1-21-214--6331 Taxable Meals 1-21-214--6338 Hotels And Motels 1-21-214--6339 Registration Costs 1-21-214--6566 Gasoline (Fuel) 1-21-217--6257 Board Of Prisoners 1-21-217--6258 Out Of County Inmates 1-21-217--6268 Medical Costs 1-21-217--6331 Inmate Meals 1-21-217--647 Cleaning Supplies 1-21-217--6459 Clothes 1-21-217--6571 Extradition Costs 1-21-217--683 Miscellaneous Expense 1-21-22--6341 Office Equipment Maintenance 1-21-22--6344 Radio Maintenance 1-21-22--6345 Jail Maintenance 1-21-22--6346 Animals Maintenance 1-21-223--631 Squad Car Repairs & Maintenance 1-21-223--6471 Tires 1-21-223--6472 Emergency Lights 1-21-223--6473 Radios 1-21-226--6263 Transports USER-SELECTED REPORT 213 213 214 214 1,15 112,5 13,126 4,933 163,393 1, - 1,234-1, - 775-1, - 76 2,5 2,3 2,5 Copyright 21 Integrated Financial Systems Page 27 14 267 1,388 147 15 12, 8,242 35 64 1,91 2,542 4, 1,777 4, 12, 1,287 12, 6,222 12, 4, 4,165 4,2 3,522 5,225 3 1,48 1,5 51 1, 6, 6,93 1, 2,314 1, 15, 19,261 2, 1,52 18, 1,5 1,72 1,5 135 8 2, 12,13 1, 3,547 1, 4, 62,562 55, 3,61 55, 5, 22,91 5, 14,124 5, 5, 7,629 65, 45,18 65, 3, 1,723 3, 675 2,5 2,5 3,827 2,5 1,652 2,5 1, 1,165 4, 1,356 4, 1, 2,79 11,5 2,746 1, 1,17 2, 138,155 2, 36 25, 1, 63 15, 1, 1, 7,245 1, 4,98 1, 45, 26,941 5, 21,235 4, 4, 6,131 4, 51 4, 7, 612 9, 9, 15, 2, 3 2, 25 5

1 FUND 21 DEPT 1:23AM General Fund County Sheriff 1-21-226--6331 Transport Meals 1-21-226--6566 Gasoline (Fuel) 1-21-229--6475 Supplies, Administrative Office 1-21-229--6476 Supplies, Dispatch 1-21-229--6477 Supplies, Jail 1-21-229--6478 Supplies, Deputies USER-SELECTED REPORT Page 28 213 213 214 214 23 3 65, 61,89 65, 35,61 65, 8, 11,85 2, 6,627 2, 1, 324 2,5 244 2, 543 2,5 2, 1, 1,8 2, 4,55 2, DEPT 21 County Sheriff 121, - 169,839-121, - 4,64-122,6-2,795,943 2,755,56 2,821,938 1,933,876 3,67,535 2,674,943 2,585,216 2,7,938 1,893,812 2,944,935 Copyright 21 Integrated Financial Systems

1 FUND 211 DEPT DEPT 1:23AM 1-211---626 Prof & Tech Services 211 General Fund County Coroner County Coroner USER-SELECTED REPORT Page 29 213 213 214 214 25, 28,472 2, 15,21 2, 25, 28,472 2, 15,21 2, 25, 28,472 2, 15,21 2, Copyright 21 Integrated Financial Systems

1 FUND 1:23AM 252 DEPT Court Services 213 213 214 214 1-252---533 Mn,Cpo Reimbursement Grant 91,286-94,36-94,36-98,761-64,36-1-252---5331 Mn,Caseload/Workload Reduction G 35,185-35,185-35,185-35,185-35, - 1-252---5332 Mn,Children's Mental Health Grant 3,5-15,466-3, - 3, - 1-252---551 Fees For Service 1,2-45 - 2-2 - 2-1-252---561 Statutory Fines And Surcharges 6-1 - 2-1-252---586 Refunds And Reimbursements 56,159-1-252---591 Transfers In 2,159-1-252---613 Salaries & Wages - Regular Ft 323,577 327,365 331,97 158,945 212, 1-252---615 Salaries & Wages - Regular Pt 1-252---617 Salaries & Wages - Overtime 1-252---619 Other Wage-Longevity 1-252---615 Life Insurance - County Share 1-252---6153 Health Insurance - County Share 1-252---6163 Pera-County Share 1-252---6165 Veba-County Share 1-252---6175 Social Security - County Share 1-252---6176 Medicare-County Share 1-252---6179 Worker's Compensation 1-252---621 Telephone-Court Services 1-252---624 1-252---6241 General Fund Advertising,Legal Notices & Subscri Conference,Training,Registration,D 1-252---626 Prof & Tech Services 1-252---6261 Juvenile Court Studies 1-252---6262 Consultant Fees 1-252---6277 Sentence To Serve 1-252---631 Equipment Repairs & Maintenance 1-252---633 Travel Expenses - Room & Board 1-252---6331 Taxable Meals 1-252---6334 Travel Expenses - Mileage 1-252---637 Chemical Dependency Assessment 1-252---641 Office Supplies 1-252---6452 Reference Books & Materials 1-252---6566 Gas 1-252---6715 Service And/Or Finance Charges 1-252---683 Miscellaneous Expense 1-252---6815 Sales/Use Tax USER-SELECTED REPORT Copyright 21 Integrated Financial Systems Page 3 3,894 2, 2,5 162 2, 385 5 1,68 1,733 1,86 1,45 78 27 232 27 155 225 8,817 13,387 86,5 51,836 71, 23, 22,432 24,5 11,835 15,5 16,469 13,95 16,215 5,452 3,7 19,669 19,579 2,528 1,359 13, 4,6 4,579 4,81 2,423 3, 1,552 1,552 1,963 1,963 1,859 3,3 3,281 3,5 2,179 3,5 2 62 2 1 2 2, 1,865 2, 465 3, 2, 2,672 3,2 23,132 6, 7, 438 6, 6, 1,3 6 1,3 6,333 1,3 29,495 28,997 29,78 29,78 29,78 3, 1,817 3, 3, 1,5 673 1,6 337 1,6 25 8 25 95 3 5 25 52 3 75 75 1, 1,5 1,132 1,5 1,346 1,5 4 349 4 178 4 4 439 3 5 1 1 5 9,63 5 5 5

1 FUND 252 DEPT 1:23AM General Fund Court Services 1-252---695 Transfers Out 1-252-73--613 Salaries & Wages - Regular Ft 1-252-73--615 Life Insurance - County Share 1-252-73--6153 Health Insurance - County Share 1-252-73--6163 Pera-County Share 1-252-73--6175 Social Security - County Share 1-252-73--6176 Medicare-County Share USER-SELECTED REPORT Page 31 213 213 214 214 93,599 7,389 2, 9 1,795 536 452 16 DEPT 252 Court Services 151,93-145,561-132,945-134,146-158,719-527,789 541,153 544,627 327,49 528,941 375,859 395,592 411,682 193,344 37,222 Copyright 21 Integrated Financial Systems

1 FUND 254 DEPT 1:23AM General Fund Electronic Monitoring 1-254---533 Mn,Grants 1-254---551 Fees For Service 1-254---6264 Electronic Monitoring Services USER-SELECTED REPORT Page 32 213 213 214 214 15, - 14,868-15, - 12,21-15, - 31, - 29,961-3, - 16,213-2, - 32, 28,61 32, 16,1 28, DEPT 254 Electronic Monitoring 46, - 44,829-45, - 28,423-35, - 32, 28,61 32, 16,1 28, 14, - 16,228-13, - 12,422-7, - Copyright 21 Integrated Financial Systems

1 FUND 281 DEPT 1:23AM 1-281---533 Mn,Grants 1-281---586 Refunds And Reimbursements 1-281---613 Salaries & Wages - Regular Ft 1-281---615 Salaries & Wages - Regular Pt 1-281---615 Life Insurance - County Share 1-281---6153 Health Insurance - County Share 1-281---6163 Pera-County Share 1-281---6165 Veba-County Share 1-281---6175 Social Security - County Share 1-281---6176 Medicare-County Share 1-281---6179 Worker's Compensation 1-281---621 Telephone-Civil Defense 1-281---624 1-281---6241 General Fund Emergency Management Advertising,Legal Notices & Subscri Conference,Training,Registration,D 1-281---626 Prof & Tech Services 1-281---631 Equipment Repairs & Maintenance 1-281---633 Travel Expenses - Room & Board 1-281---6331 Taxable Meals 1-281---6334 Travel Expenses - Mileage 1-281---634 Rentals & Service Agreements 1-281---6355 Motor Vehicle Excise Tax & License 1-281---641 Office Supplies 1-281---642 Food & Beverages 1-281---6452 Reference Books & Materials 1-281---648 Non-Capitalized Inventory 1-281---6566 Gas USER-SELECTED REPORT Page 33 213 213 214 214 18,574-2, - 1,769-26,524 9,43 54, 45,449 21,76 46,5 25,27 8,6 3 22 3 18 45 7, 7,478 7, 5,242 21, 3,49 3,41 3,35 2,676 4,7 875 836 836 63 3, 2,916 2,962 2,91 2,317 3,9 682 693 67 542 9 121 121 13 62 1,9 1,326 1,9 914 5 11 5 1,6 91 1,15 2 9 1,6 866 76 1,5 2,275 1,918 3 293 15 9 595 288 1,9 132 32 1,5 437 27 3 66 117 3 75 1, 634 5 396 131 DEPT 281 Emergency Management 2,343-2, - 74,32 71,146 63,376 51,287 96,145 74,32 5,83 63,376 51,287 76,145 Copyright 21 Integrated Financial Systems

1 FUND 282 DEPT DEPT 1:23AM 1-282---691 282 General Fund Ambulance Ambulance Appropriation-New Richland Ambu USER-SELECTED REPORT Page 34 213 213 214 214 3,5 3,5 3,5 1,75 3,5 3,5 3,5 1,75 3,5 3,5 3,5 1,75 Copyright 21 Integrated Financial Systems

1 FUND 1:23AM 451 DEPT Public Health 213 213 214 214 1-451-451--5264 Igr,Waiver Payments 24, - 216,76-232, - 111,368-234, - 1-451-451--5265 Igr,Personal Care Attendant 7, - 7,633-7, - 13,548-7, - 1-451-451--5266 Igr,Child And Teen Checkup 4, - 53,6-48,76-39,24-49,131-1-451-451--5268 Igr,Ltcc/Pre-Admission Screening 21, - 3,83-21, - 2,541-21, - 1-451-451--5332 Mn,Grants Lphg 34,35-52,333-48,35-58,219-54,744-1-451-451--5336 Mn,Grants Tanf 36,8-44,12-36,8-31,456-35,119-1-451-451--5421 Fed Mch Grants 2,95-22,537-2,88-14,352-15,589-1-451-451--551 Fees For Service 2, - 1,482-26 - 1-451-451--5561 Fees,Flu Shots 6, - 6,47-6, - 1,216-6, - 1-451-451--5562 Fees,Hepatitis B Shots 1, - 84-1, - 525-1, - 1-451-451--5564 Fees,Ac/Ew Supplies And Equipmen 5-5 - 5-1-451-451--5566 Fees,Ac/Ew Homemaker 14, - 4,88-1, - 5,624-1, - 1-451-451--5567 Immunizations 1,8-5,422-1,8-1,386-3,8-1-451-451--559 Fees,Scha 78,6-89,795-84,5-56,634-88,5-1-451-451--5751 Local Contributions And Donations 5-45 - 5-26 - 5-1-451-451--5859 Miscellaneous Other s 1,276-1-451-451--586 Refunds And Reimbursements 83, - 18,6-3, - 2,354-3, - 1-451-451--613 Salaries & Wages - Regular Ft 297,568 29,636 269, 26,229 25, 1-451-451--615 Salaries & Wages - Regular Pt 1-451-451--617 Salaries & Wages - Overtime 1-451-451--618 Salaries & Wages - Homemakers 1-451-451--619 Other Wage-Longevity 1-451-451--615 Life Insurance - County Share 1-451-451--6153 Health Insurance - County Share 1-451-451--6163 Pera-County Share 1-451-451--6165 Veba-County Share 1-451-451--6175 Social Security - County Share 1-451-451--6176 Medicare-County Share 1-451-451--6177 Unemployment 1-451-451--6179 Worker's Compensation 1-451-451--621 Telephone-Nurse 1-451-451--622 1-451-451--624 1-451-451--6241 General Fund Postage-Address Service Requested Advertising,Legal Notices & Subscri Conference-Training-Registration- 1-451-451--626 Prof & Tech Services 1-451-451--631 Equipment Repairs & Maintenance USER-SELECTED REPORT Copyright 21 Integrated Financial Systems Page 35 5,165 23, 84 15, 41 1, 3,272 8, 4,61 8, 1,161 1,2 1,161 1,7 1,4 255 219 26 23 35 15, 14,853 19,5 75,96 14, 21,574 2,41 22, 16,76 3, 12,75 9,53 12,8 5,316 19, 18,449 16,345 18,2 13,114 25, 4,315 3,823 4,3 3,67 5,8 65 9,991 9,991 8,516 8,516 11,781 5,5 4,677 5,5 3,748 6, 15 3 15 7 15 1,5 15 1,5 25 1,5 5, 3,8 2,5 1,537 2,5 51,74 1,978 6,74 5,439 8, 1,5 1,576 1,5 798 1,5

1 FUND 451 DEPT 1:23AM 1-451-451--633 Travel Expenses - Room & Board 1-451-451--6331 Taxable Meals 1-451-451--6334 Travel Expenses - Mileage 1-451-451--6335 Travel Exp-Mileage-Homemakers 1-451-451--634 Rentals & Service Agreements 1-451-451--641 Office Supplies 1-451-451--643 Medical Supplies 1-451-451--6452 Reference Books & Materials 1-451-451--648 Non-Capitalized Inventory 1-451-451--6566 Gas 1-451-451--683 Miscellaneous Expense 1-451-451--695 Transfers Out 1-451-452--533 Mn,Grants-Lph 1-451-452--5332 Mn,Grants-Wic 1-451-452--613 Salaries & Wages - Regular Ft 1-451-452--615 Salaries & Wages - Regular Pt 1-451-452--619 Salaries & Wages - Other 1-451-452--615 Life Insurance - County Share 1-451-452--6153 Health Insurance - County Share 1-451-452--6163 Pera-County Share 1-451-452--6165 Veba - County Share 1-451-452--6175 Social Security - County Share 1-451-452--6176 Medicare-County Share 1-451-452--6241 General Fund Public Health Conference,Training,Registration,D 1-451-452--626 Prof & Tech Services 1-451-452--631 Equipment Repairs & Maintenance 1-451-452--633 Travel Expenses - Room & Board 1-451-452--6331 Taxable Meals 1-451-452--6334 Travel Expenses - Mileage 1-451-452--641 Office Supplies 1-451-452--643 Medical Supplies 1-451-452--6452 Reference Books & Materials 1-451-452--648 Non-Capitalized Inventory USER-SELECTED REPORT Page 36 213 213 214 214 1,5 1,495 1,5 326 1,5 12 5 3 5 2, 571 2, 52 2, 1, 411 1, 468 1, 71,5 59,56 71,5 45,551 71,5 3, 1,723 3, 1,211 3, 8,7 3,13 8,7 674 8,7 4 4 4 5 2,15 5 1,174 5 4 3,142 3, 1,71 3, 2,14 1,17 14, - 9, - 164,958-9, - 22,213-9, - 7,59 4,519 31, 6,659 24,662 41,5 4,86 74, 39 4 77 64 7 55 7 13, 12,18 13,5 8,748 15, 5,118 4,668 5,2 3,71 5,5 45 147 45 9 15 4,377 3,723 4,5 2,912 4,5 1,24 871 1, 681 1, 3 3 3 24 24 24 8 24 5 5 5 4 32 4 4 7 1 1 48 1 2, 836 2, 932 2, 2,5 1,346 2,5 61 2,5 2 2 2 1,115 1-451-453--512 Fees,Ssts 6,5-27,691-2,5-22,355-2,5-1-451-453--533 Mn,Grants Lphg Eh 18,6-6,72-18,6-6,65-8, - 1-451-453--5332 Mn,Grants Lphg Admin 17,65-16,465-17,65-8,556-23,668 - Copyright 21 Integrated Financial Systems

1 FUND 451 DEPT 1:23AM 1-451-453--5336 Mn,Grants 1-451-453--5421 Fed Mch Grants 1-451-453--5583 Fees,Well 1-451-453--5584 Fees,Fbl 1-451-453--5585 Fees,Mhp-Rca 1-451-453--591 Transfers In 1-451-453--613 Salaries & Wages - Regular Ft 1-451-453--615 Salaries & Wages - Regular Pt 1-451-453--617 Salaries & Wages - Overtime 1-451-453--619 Other Wage-Longevity 1-451-453--615 Life Insurance - County Share 1-451-453--6153 Health Insurance - County Share 1-451-453--6163 Pera-County Share 1-451-453--6165 Veba - County Share 1-451-453--6175 Social Security - County Share 1-451-453--6176 Medicare-County Share 1-451-453--6179 Worker's Compensation 1-451-453--621 Telephone-Sanitarian 1-451-453--622 Postage 1-451-453--624 1-451-453--6241 General Fund Public Health Advertising,Legal Notices & Subscri Conference,Training,Registration,D 1-451-453--626 Prof & Tech Services 1-451-453--633 Travel Expenses - Room & Board 1-451-453--6331 Taxable Meals 1-451-453--6334 Travel Expenses - Mileage 1-451-453--641 Office Supplies 1-451-453--6452 Reference Books & Materials 1-451-453--648 Non-Capitalized Inventory 1-451-453--6566 Gas 1-451-454--533 Mn,Grants Wic 1-451-454--5332 Mn,Grants Lphg Phn/Eh 1-451-454--5336 Mn,Grants Ctc Php 1-451-454--5421 Fed Mch Grants 1-451-454--688 Lesueur Co Phn - Chs 1-451-454--6881 Lesueur Co Phn - Mch 1-451-454--6882 Lesueur Co Phn - Other USER-SELECTED REPORT 213 213 214 214 22, - 18,53-19, - 17,27-23, - 1,56-874 - 1,56-5,185-5, - 4,85-5, - 1,5-5, - 38, - 39,425-38, - 39,736-38, - 9-4,781-9 - 2,277-9 - 192-166,837 149,79 154, 1,234 44, 99,695-144,795-99,695-69,848-99,695-76,395-89,49-76,358-75,785-9,29-84,662-99,96-97,28-82,651-116,28-28,339-25,15-28,196-17,946-22,433-49,483 7,15 49,459 55,485 58,689 Copyright 21 Integrated Financial Systems Page 37 4,333 14, 148 48 48 1 135 118 135 11 6 46, 45,45 48, 32,35 26,5 12,96 1,661 11,2 8,81 4,3 8, 6,78 8,532 2,36 75 1,344 8,715 9,6 6,586 3,6 2,419 2,38 2,3 1,535 826 277 277 263 263 64 1,5 1,338 1,5 1,217 2, 47 2 2 2 1,2 927 1,2 2,24 1,2 2, 684 2, 449 2, 1,2 425 1,2 833 1,2 5 5 8 5 35 1, 271 1, 388 1, 157 2 2 5 279 5 2,495 5 5 49 5 5 28,339 26,116 28,196 15,829 22,433 84,662 115,12 97,28 59,123 116,28

1 FUND 451 DEPT 1:23AM General Fund Public Health 1-451-454--6883 Lesueur Co Env Health - Chs 1-451-454--6884 Lesueur Co Phn Wic USER-SELECTED REPORT Page 38 213 213 214 214 26,912 18,899 26,899 1,656 31,61 99,695 128,124 99,695 62,712 99,695 DEPT 451 Public Health 1,9,81-1,197,54-1,34,757-733,556-1,72,834-1,278,861 1,234,186 1,232,71 832,482 1,299,896 188,6 37,132 197,953 98,926 227,62 Copyright 21 Integrated Financial Systems

1 FUND 51 DEPT DEPT 1:23AM 1-51---6911 Appropriation-Historical Society 1-51---6912 Appropriation-Celebrations 1-51---6913 Appropriation-So Mn Tourism Asso 1-51---6914 Appropriation-Maic 1-51---6919 1-51---6923 51 General Fund Culture, Recreation & Celebrations Culture, Recreation & Celebrations Appropriation-Tourism Advisory C Appropriation-Waseca Arts Counci USER-SELECTED REPORT Page 39 213 213 214 214 6, 6, 6, 3, 6, 4, 2,569 4, 3,388 4, 957 957 957 479 957 15, 15, 15, 7,5 15, 1,5 1,5 1,5 1,5 1,5 9,5 9,5 9,5 4,75 9,5 9,957 89,526 9,957 47,616 9,957 9,957 89,526 9,957 47,616 9,957 Copyright 21 Integrated Financial Systems

1 FUND 521 DEPT 1:23AM General Fund County Parks 1-521---552 Fees, Camping 1-521---613 Salaries & Wages - Regular Ft 1-521---617 Salaries & Wages - Overtime 1-521---619 Salaries & Wages - Other 1-521---615 Life Insurance - County Share 1-521---6153 Health Insurance - County Share 1-521---6163 Pera - County Share 1-521---6165 Veba - County Share 1-521---6175 Social Security - County Share 1-521---6176 Medicare - County Share 1-521---6177 Unemployment 1-521---6179 Worker's Compensation 1-521---621 Telephone-Parks 1-521---625 Electricity 1-521---626 Prof & Tech Services 1-521---631 Equipment Repairs & Maintenance 1-521---6331 Taxable Meals 1-521---634 Rentals & Service Agreements 1-521---635 Property Liability 1-521---641 Custodial/Building Supplies 1-521---6412 Natural Gas/Propane 1-521---6451 Recreational Supplies 1-521---652 Aggregates 1-521---659 Grounds Maintenance Supplies 1-521---6561 Oil & Grease 1-521---6563 Tires, Tubes & Batteries 1-521---6564 Machinery/Vehicle Parts 1-521---6566 Gas 1-521---6567 Diesel Fuel 1-521---659 Tools & Shop Materials 1-521---662 Grounds Improvements 1-521---6611 Building Improvements 1-521---666 Fixed Assets (5+) USER-SELECTED REPORT Page 4 213 213 214 214 125-63 - 82 44, 13,75 52, 76 28 49 65 14 75 27, 5,337 34, 3,125 967 4, 3,3 3,9 2,7 826 3,2 625 193 75 747 582 582 2, 773 2,1 59 8 2,786 1,9 1,786 2,5 12,65 2, 9,57 2, 884 1,5 996 2, 1 1,682 1,65 1,2 1,65 1,553 1,884 1,884 1,884 1,361 1,8 297 1, 1,5 1, 377 2, 5 418 1, 478 1,2 316 1,2 8 1, 1,2 1,65 2, 8 2, 2,917 3, 2,99 3, 2 2 23 5 242 5 61 5 5 2,88 2, 171 2, 1, DEPT 521 County Parks 125-63 - 3,635 17,131 43,52 127,78 Copyright 21 Integrated Financial Systems