Accounts Receivable Katie Yaunick, Accounting Technician

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1 Position Name Lisa Malinski Blue Earth County Investment Manager Lisa Malinski Accounts Payable Karen Holcomb Banking Services/ Cash Management Lisa Malinski Levy Limits Candace Sonnek Budget Manager Candace Sonnek Accounts Receivable Heidi Sobolik Payroll Doreen Frederick Accounting/Financial Statements Lisa Malinski Single Audit Candace Sonnek Management Reporting Lisa Malinski Lisa Malinski Sales Tax Jenny Roemhildt ARRA Accounting /Reporting Candace Sonnek Grants Management/ Reporting Candace Sonnek Position Name David Frischmon Carver County Investment Manager Tom Kerber Accounts Payable Lynn Boraas Levy Limits David Frischmon Budget Manager Mary Kaye Wahl Accounts Receivable Donna Meyer Payroll Lisa May Accounting/ Financial Statements Mary Kaye Wahl Single Audit Mary Kaye Wahl Management Reporting David Frischmon Mary Kaye Wahl Sales Tax Donna Meyer ARRA Accounting/ Reporting Mary Kaye Wahl Banking Services/Cash Mangement Brenda Lind Grants Management/ Reporting Mary Kaye Wahl Jason Rausch Crow Wing County Position Name Investment Manager Cara Bengtson, Business Analyst x4231 Accounts Payable Katie Yaunick, Accounting Technician Levy Limits Jason Rausch, Finance Director Budget Manager Jason Rausch, Finance Director Accounts Receivable Katie Yaunick, Accounting Technician Payroll Kathy Toensing, Operational Support Supervisor x4041 Accounting/Financial Statements Alaina Bundy, Business Analyst Single Audit Alaina Bundy, Business Analyst Management Reporting (performance measures) Jason Rausch, Finance Director Sales Tax (payable) Jason Rausch, Finance Director Katie Yaunick, Accounting Technician ARRA Accounting /Reporting Alaina Bundy, Business Analyst Grants Management/ Reporting - Community Services Debbie Ellis, Comm. Srvc. Accounting Supervisor Grants Management/ Reporting - Highway Nick Mielke, Business Analyst

2 Dakota County Position Name Investment Manager Kathy Trombly-Ferrin Accounts Payable Debra Lesmeister Levy Limits Stephanie Shawback Budget Manager Paul Sikorski Accounts Receivable Tony Nelson Payroll Brian Christensen Accounting/Financial Statements Stephanie Shawback Single Audit Kathy Trombly-Ferrin Management Reporting (performance measures) Matt Smith Sales Tax (payable) Kathy Trombly-Ferrin Debra Lesmeister ARRA Accounting /Reporting Stephanie Shawback Grants Management/ Reporting Paul Sikorski Joe Mathews Hennepin County Position Name Investment Manager John Villerius Accounts Payable Lee Ann Corwin Levy Limits Joe Mathews Budget Manager Jo Ann Harris Accounts Receivable Carla Boner Payroll Janet Prow Accounting/Financial Statements Cindy Twistol Single Audit Jennifer Lundeen Management Reporting Jo Ann Harris Kathy Kardell Sales Tax Dave Lawless ARRA Accounting/ Reporting Karen Marquardt Grants Management/ Reporting Jennifer Lundeen Wilfredo Román-Cátala Olmsted County Position Name Investment Manager Kay Erdahl, Assistant Controller Accounts Payable Brian Erwin, Assistant Controller Levy Limits Anita Greden, Reporting Manager Budget Manager Anita Greden, Reporting Manager Accounts Receivable Kathy Reeping, Accountant Banking Services/ Cash Management Kay Erdahl, Assistant Controller Payroll Michelle Wytaske, Payroll Coordinator Accounting/ Financial Statements Anita Greden, Reporting Manager Single Audit Anita Greden, Reporting Manager Management Reporting Anita Greden, Reporting Manager Erick Brower, Assistant Controller Sales Tax Brian Erwin, Assistant Controller Grants Management/ Reporting Janet Erickson, Community Services Controller

3 Wayne Stein Otter Tail County Position Name Finance Director/Auditor-Treasurer Wayne Stein Deputy Finance Director Vacant Accounting Support Supervisor (General Fund etc.) Accounting Support Supervisor Dawn Godel (Human Services Fund) Diane Aschnewitz Accounting Support Supervisor (Road and Bridge Fund) Helen Erkenbrack Chief - Deputy Treasurer Joyce Schmidt Position Name Dushani Dye Ramsey County Investment Manager Mark Thompson Accounts Payable Jeanne Engelsmeier Banking Services / Cash Management Mark Thompson Levy Limits Dushani Dye Budget Manager Dushani Dye Accounts Receivable Bianca Sedesky Payroll Marya Lundquist Accounting / Financial Statements Mike Webster Single Audit Mike Webster Management Reporting Mike Webster Debt Management / Mark Thompson Sales Tax Bianca Sedesky AARA Accounting / Reporting Dushani Dye Grants Management / Reporting Dushani Dye ARRA Funding Grant Reporting Janet Guthrie Contact - but not the grant reporter Position Name Fran Windschitl Rice County Investment Manager Fran Windschitl Accounts Payable Donna Morelan Banking Services/ Cash Management Fran Windschitl Levy Limits Fran Windschitl Budget Manager Sara Folsted Accounts Receivable John Lang Payroll Linda Halone Accounting/ Financial Statements John Lang Single Audit John Lang Management Reporting Fran Windschitl Fran Windschitl Banking Services/ Cash Management Annette Peters Sales Tax Donna Morelan Grants Management/ Reporting John Lang

4 Position Name Steve Jones Scott County Investment Manager Cindy Geis Accounts Payable Kathy Shanks Banking Services/ Cash Management Scott Goettl Levy Limits Steve Jones Budget Manager Steve Jones Accounts Receivable Al Ceplecha Payroll Erin Baudoin Accounting/ Financial Statements Steve Jones Single Audit Steve Jones Management Reporting Steve Jones Kevin Ellsworth Sales Tax Scott Goettl ARRA Accounting/ Reporting Kevin Ellsworth Grants Management/ Reporting - Others Jodi Menze Position Name Diane Arnold Sherburne County Investment Manager Loraine Rupp Accounts Payable Kristi White Levy Limits Steve Taylor Budget Manager Steve Taylor Accounts Receivable Megan Bennett Payroll Brenda Davis Nicole Stegner Accounting/ Financial Statements Heather Lemieux Diane Arnold Single Audit Heather Lemieux Management Reporting (Internal Controls) Diane Arnold Carmen Schommer Diane Arnold Loraine Rupp Sales Tax Megan Bennett Kris Engel ARRA Accounting /Reporting (American Recovery Steve Taylor & Reinvestment Act) Grants Management/ Reporting Steve Taylor Position Name Roxanne Gerads Stearns County Investment Manager Arlen Westergren Accounts Payable Jeff Swenson Banking Services/ Cash Management Jackie Anderson Levy Limits Jim Stegura Budget Manager Randy Schreifels Accounts Receivable Jeff Swenson Payroll Jeff Swenson Accounting/ Financial Statements Jim Stegura Single Audit Jim Stegura Management Reporting Randy Schreifels Jim Stegura Sales Tax Jim Stegura ARRA Accounting/ Reporting Jim Stegura Grants Management/ Reporting Jim Stegura

5 Position Name Cristen Christensen St. Louis County Investment Manager Tony Semborski Accounts Payable Angela Patullo Levy Limits Bre Graber Budget Manager Bre Graber Accounts Receivable Bret Busakowski Payroll Stephanie McKinnon Accounting/Financial Statements Cristen Christensen Single Audit Cristen Christensen/ Halene Wehseler / Management Reporting Cristen Christensen Sales Tax Cristen Christensen Sarah Peirce ARRA Accounting /Reporting Angela Patullo Grants Management /Reporting Yvonne McCauley Position Name Tabatha Hansen Washington County Accounting & Finance Director Tabatha Hansen Deputy Director Treasury Management Dee Bernard Accounts Payable Terry Giebel Budget/Financial Analyst Levy Limits Melinda Kirk Budget/Financial Analyst Budget Melinda Kirk Accounts Receivable Terry Giebel Payroll Terry Giebel Principal Accountant Accounting/ Financial Statements Carl Jacobson Principal Accountant Single Audit Carl Jacobson Management Reporting Tabatha Hansen Tabatha Hansen Accountant II Sales Tax Ann Hudson ARRA Accounting/ Reporting Tabatha Hansen Grants Management/ Reporting Will refer to individual county departments Position Name Patrick Moga Winona County Finance Director Patrick Moga Deputy Finance Vacant Accounting Support Asst. Christy Ronnenberg Tracy Sonnenfeld Bobbi Spalding Sandra Suchla Mark Weidemann Colleen Werlein Hwy. Accounting Support Assistant Arlene Robinson

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