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OFFICIAL PROCEEDINGS OF THE
BOARD OF COMMISSIONERS
BLUE EARTH COUNTY, MINNESOTA
January 5, 1999
The County Board of Commissioners met in the Commissioners' Room at 9:00 a.m. Present were Chairperson Al Bennett, Commissioner Tom McLaughlin, Commissioner Colleen Landkamer, Commissioner Alvis More, Commissioner Lin Barnes, County Attorney Ross Arneson and County Administrator David Twa.
1. OATH OF OFFICE
Judge Walker gave the oath of office to the County Board of Commissioners, Sheriff, County Attorney and the Assistant County Attorneys.
A recognition award was presented to retiring Commissioner Leon Tacheny for his years of service.
2. AGENDA REVIEW
Commissioner Barnes moved and Commissioner Landkamer seconded the motion to approve the amended Agenda to include Utility Permits to Alliance Pipeline and a Crime Victim Services Grant.
The motion carried. 99-1
Commissioner Barnes moved and Commissioner McLaughlin seconded the motion to appoint Commissioner Bennett as Chairperson and Commissioner Landkamer as Vice Chairperson.
The motion carried. 99-2
Commissioner Landkamer moved and Commissioner More seconded the motion to approve the following 1999 Board Committee Assignments:
| COMMITTEE | BOARD
REPRESENTATIVE |
| Adult Mental Health Pilot Project Joint Powers Board | Landkamer |
| Airport Zoning Board | McLaughlin |
| AMC Board of Directors | Landkamer |
| AMC District 7 | All Commissioners |
| AMC Environment & Natural Resources | Bennett |
| AMC Fiscal Affairs Task Force | Landkamer |
| AMC General Government Committee | Barnes |
| AMC Legislative Steering Committee | Landkamer |
| AMC/MSBA (MN School Board Assoc.) | Landkamer |
| AMC Membership Service | Landkamer |
| AMC Transportation & Agriculture Policy Committee | More |
| AMC Voting Members | All Commissioners, David Twa, Dennis McCoy, Al Forsberg |
| Analysis of Utility Taxation In Minnesota Committee | McLaughlin |
| Area Transportation Partnership | Barnes |
| Blue Earth County Buildings & Lands Committee | McLaughlin, Bennett |
| Blue Earth County Department Heads | All Commissioners |
| Brown County Evaluation Center, Inc. Board of Directors | Barnes |
| Chamber of Commerce, Governmental Affairs | Landkamer |
| City/County Intergovernmental Committee | McLaughlin, Bennett |
| Cluster Extension Committee | Bennett (More Alt.) |
| Community Corrections Advisory Board | Barnes |
| Community Health Task Force | Bennett |
| Community Services Council | Landkamer |
| County Public Defender Committee | Landkamer, McLaughlin |
| Department of Corrections Committee Task Force | Landkamer |
| District Public Defender Review Committee | Landkamer |
| Ditch Inspectors | More, Bennett |
| Duck Lake Association | More |
| Enterprise Facilitation Program | Bennett |
| Environmental Services Advisory Committee | Barnes |
| Extension Committee | Bennett, McLaughlin |
| Fifth Judicial District | Barnes |
| Housing Authority | Bennett |
| Highway 14 Partnership | Barnes / Landkamer |
| Inter-Governmental Ice Arena Committee | McLaughlin |
| Job Training Partnership Act | Barnes |
Joint Powers of Blue Earth County &
School District #77 South Central Childrens Project | McLaughlin |
| Judicial Coordinating Council | Landkamer |
| Juvenile Detention Center Joint Powers Board | Barnes |
| Labor Negotiations | Bennett, Landkamer |
| Law Library Board | Landkamer |
| Hilltop Neighbors | McLaughlin |
| Lura Lake Association | More |
| Lutheran Social Services | McLaughlin |
| Mayors & Clerks | All Commissioners |
| MN River Basin Joint Powers Board | Bennett (Barnes Alternate) |
| MN Transportation Alliance Executive Board | Barnes |
| MN Transportation Alliance Board of Directors | Barnes, Landkamer |
| Mankato Area Council for Quality | McLaughlin |
| Mankato Area Foundation | Landkamer |
| Mankato Chamber of Commerce Transportation Committee | McLaughlin |
Mental Health Crisis Service
Joint Powers Board (10 Counties) | Landkamer |
| Metropolitan Inter-County Association (MICA) | Landkamer, Barnes |
| Minnesota Health Improvement Program (MHIP) | Landkamer |
| Minnesota Rural Partners Board | Landkamer |
| NACo Board of Directors | Landkamer |
| NACo Agriculture & Rural Affairs | More |
| NACo Rural Action Caucus | Landkamer |
| NACo Economic Development Committee | Bennett |
| NACo Governmental Affairs | Landkamer |
| NACo Member Program & Services Committee | Landkamer |
| NACo Transportation Committee | Barnes |
| National Guard Community Committee | McLaughlin/Barnes |
| Non-Violent Communities Task Force | Landkamer |
| Opportunities Committee | Landkamer |
| Planning & Zoning Board | More |
| RC & D | Bennett |
| Rapidan Dam Committee | Bennett |
| Recycling Education Committee | Bennett |
| Region IX Counseling & Testing (AIDS) Joint Powers Board | McLaughlin |
| Region IX Board | More |
| Region IX Joint Powers EMS Committee | Bennett |
| Region IX Solid Waste | Barnes |
| Region IX Transportation | Barnes |
| Regional Library Board | McLaughlin |
| Rehabilitation Advisory Board | Stoltzman |
| Rural Addressing Committee | Bennett |
| SCMN County Comprehensive (13 County) Planning Project | More (Barnes Alternate) |
| Service Bureau Joint Powers Board | Barnes/Bennett |
Southern Mental Health Initiative Joint Powers Board
(4 Counties) | Bennett |
| Southern Minnesota Advocates | Landkamer |
| Southern Minnesota Tourism Association | Dean Ehlers |
| State Community Health Advisory Committee | Landkamer |
| State Human Services Advisory Committee | Landkamer |
| Sustainable Development Task Force (NACO) | Landkamer |
| Sustainable Development Task Force (AMC) | Bennett |
| Technology Plus Committee | Barnes |
| Triad | More |
| Township Officers | All Commissioners |
| Washington Lake Water Planning | More |
| Weed Inspectors | Bennett, More |
The motion carried. 99-3
Commissioner Barnes moved and Commissioner Landkamer seconded the motion to approve the 1999 Blue Earth County Board of Commissioners Calendar:
1999 BOARD CALENDAR
| January 5 | County Board, 9:00 a.m. |
| January 19 | County Board, 9:00 a.m. |
| February 2 | County Board, 9:00 a.m. |
| February 16 | County Board, 9:00 a.m. |
| March 9 | County Board, 9:00 a.m. |
| March 23 | County Board, 9:00 a.m. |
| April 6 | County Board, 6:00 p.m. |
| April 20 | County Board, 9:00 a.m. |
| May 4 | County Board, 6:00 p.m. |
| May 25 | County Board, 9:00 a.m. |
| June 8 | County Board, 6:00 p.m. |
| June 21 | County Board, 9:00 a.m. |
| June 29 | County Board, 9:00 a.m. |
| July 13 | County Board, 9:00 a.m. |
| July 27 | County Board, 9:00 a.m. |
| August 10 | County Board, 9:00 a.m. |
| August 24 | County Board, 9:00 a.m. |
| September 7 | County Board, 6:00 p.m. |
| September 21 | County Board, 9:00 a.m. |
| October 5 | County Board, 6:00 p.m. |
| October 19 | County Board, 9:00 a.m. |
| November 9 | County Board, 9:00 a.m. |
| November 23 | County Board, 9:00 a.m. |
| December 2 | County Board, 1:30 p.m. |
| Truth In Taxation, 6:00 p.m. |
| December 14 | County Board, 9:00 a.m. |
The motion carried. 99-4
3. COMMISSIONERS REPORTS ON COMMITTEES
The Commissioners reported on committees that they have attended since the last Board Meeting.
4. ADMINISTRATIVE SERVICES
Mr. David Twa, County Administrator, presented the following items for the Boards consideration.
Commissioner More moved and Commissioner Barnes seconded the motion to approve the December 22, 1998 Board Minutes.
The motion carried. 99-5
Commissioner Landkamer moved and Commissioner More seconded the motion to approve the following Bills:
Bills for the Week of December 28, 1998 - January 1, 1999
| A PLUS SECURITY INC | OTHER FEES | 78.75 |
| AAA MINNESOTA TRAVEL AGENCY | COMMERCIAL TRAVEL | 471.50 |
| ACOUSTIC COMMUNICATIONS SYSTEM | EQUIPMENT-PURCHASED | 49090.71 |
| ADVANCED GRAPHIX INC | EXPENDABLE EQUIPMENT | 204.48 |
| ADVANCED GRAPHIX INC | EQUIPMENT-PURCHASED | 790.95 |
| AHEARN PAUL | INCIDENTALS | 1.00 |
| AHEARN PAUL | MILEAGE | 75.73 |
| AHMED LUL | PAYMENT FOR RECIPIENT | 457.50 |
| AIM AUTO & BODY PARTS | USE TAX PAYABLE | 1.92- |
| AIM AUTO & BODY PARTS | EQUIPMENT-REPAIR/MAINT. | 221.05 |
| AIM AUTO & BODY PARTS | OTHER MAINT SUPPLIES | 62.37 |
| ALBA SHEILA | MILEAGE | 66.95 |
| ALLEN LORENE | CHILD CARE | 673.20 |
| ALPHA WIRLESS COMMUNICATIONS | EQUIPMENT-REPAIR/MAINT. | 830.95 |
| ANDERSON CATHERINE L | MILEAGE | 12.02 |
| ANIXTER BROS., INC | OFFICE SUPPLIES | 1994.03 |
| ARNDORFER JOHN M | MOD EXPENSES | 350.00 |
| ARNDT IVALUE LOUISE | CHILD CARE | 324.42 |
| ARNESON ROSS | MEALS | 15.25 |
| ASPELUND SHERRY | MEALS | 7.76 |
| ASPELUND SHERRY | MILEAGE | 11.05 |
| ATTACHMATE CORP. | EQUIPMENT-PURCHASED | 1058.30 |
| AUSTIN MEDICAL CLINIC | PAYMENT FOR RECIPIENT | 604.50 |
| AUSTINSON CRAIG S | MILEAGE | 29.38 |
| AUSTINSON CRAIG S | REGISTRATION FEES | 10.00 |
| BADER BONNIE L | MILEAGE | 79.95 |
| BARNES & NOBLE BOOKSTORE | PROGRAM SUPPLIES | 38.34 |
| BARNES LINLEY A | MILEAGE | 175.18 |
| BARNES LINLEY A | BOARD MEMBER PER DIEMS | 300.00 |
| BARNES LINLEY A | MEALS | 20.35 |
| BARR ENGINEERING COMPANY | OTHER FEES | 4769.37 |
| BARTOLO LAURA | MEALS | 15.00 |
| BARTOLO LAURA | MILEAGE | 37.38 |
| BEAR STEARNS SECURITIES CORP | ACCRUED INTEREST REC. | 4340.55 |
| BEAR STEARNS SECURITIES CORP | FHLB'S | 1047968.75 |
| BEARINGS & DRIVES OF ND | EQUIPMENT-REPAIR/MAINT. | 77.47 |
| BEC COMMUNITY CORRECTIONS | LCTS | 1500.00 |
| BIERMA KAY F | ADVISORY COMM. PER DIEMS | 35.00 |
| BLOEMKE JODY L | MILEAGE | 10.73 |
| BLOEMKE JODY L | MEALS | 7.00 |
| BLOEMKE JODY L | OTHER FEES | 38.97 |
| BLUE EARTH CO HUMAN SERVICES | CONTRACT RECIPIENT PYMTS. | 6378.01 |
| BLUE EARTH CO HUMAN SERVICES | PAYMENT FOR RECIPIENT | 27.60 |
| BOARD OF SOCIAL MINISTRY | PAYMENT FOR RECIPIENT | 49.60 |
| BOB BARKER COMPANY INC. | EXPENDABLE EQUIPMENT | 84.08 |
| BOOKS GERALD W | MEALS | 45.00 |
| BOOKS GERALD W | MILEAGE | 238.22 |
| BOY SCOUTS OF AMERICA | PAYMENT FOR RECIPIENT | 117.10 |
| BRANDT GARMENT LETTERING | UNIFORM ALLOWANCE | 478.00 |
| BRANSON JILL | MEALS | 10.00 |
| BRANSON JILL | MILEAGE | 70.20 |
| BRANSON JILL | PROGRAM SUPPLIES | 15.96 |
| BREILMAIER ROBERT | ACCOUNTS PAYABLE | 533.70 |
| BRESNAN COMMUNICATIONS CO | OTHER FEES | 34.50 |
| BRESNAN COMMUNICATIONS CO | TELEPHONE | 22.38 |
| BRIELMAIER AGGREGATES, INC. | OTHER MAINT SUPPLIES | 2210.67 |
| BRIELMAIER AGGREGATES, INC. | CONSTRUCTION SUPPLIES | 324.42 |
| BRIELMAIER AGGREGATES, INC. | CONSTRUCTION - OTHER | 679.39 |
| BROOKDALE CHRYSLER | EQUIPMENT-REPAIR/MAINT. | 137.39 |
| BRUENDER KIP EUGENE | ADVISORY COMM. PER DIEMS | 50.00 |
| BRUNS ANGELA | MEALS | 16.00 |
| BRUNS ANGELA | MILEAGE | 52.00 |
| BRUNS ANGELA | PAYMENT FOR RECIPIENT | 8.35 |
| BRUNZ CONSTRUCTION CO., INC. | OTHER FEES | 80215.97 |
| BRUNZ OF SOUTHERN MN, INC | OTHER FEES | 3150.00 |
| BRUSS LINDA R | PROGRAM SUPPLIES | 5.00 |
| BRUSS LINDA R | TELEPHONE | 1.35 |
| BRUSS LINDA R | MILEAGE | 159.90 |
| BUCK JUDITH M | CHILD CARE | 216.00 |
| BUESING STEFANIE | CHILD CARE | 118.95 |
| BUSINESS RECORDS CORP | EQUIPMENT-PURCHASED | 4873.00 |
| C & S SUPPLY CO | CUSTODIAL SUPPLIES | 5.51 |
| C & S SUPPLY CO | OTHER MAINT SUPPLIES | 55.34 |
| C & S SUPPLY CO | EQUIPMENT-REPAIR/MAINT. | 7.98 |
| CAMPBELL DONALD OR BONNIE | OTHER FEES | 972.00 |
| CARE CORNER DAY CARE | CHILD CARE | 11326.31 |
| CARLSON DAVID J | MOD EXPENSES | 120.02 |
| CARLSON DAVID J | MILEAGE | 214.50 |
| CATCO PARTS SERVICE | EQUIPMENT-REPAIR/MAINT. | 348.82 |
| CATCO PARTS SERVICE | OTHER MAINT SUPPLIES | 4.71 |
| CELLULAR ONE-FRONTIER | TELEPHONE | 26.78 |
| CELLULAR ONE | PAYMENT FOR RECIPIENT | 53.50 |
| CHARLEY'S RESTAURANT & LOUNGE | MEALS | 57.95 |
| CHILD CARE CENTER OF MAPLETON | CHILD CARE | 46.50 |
| CHILDS STANLEY | BOUNTY FEES | 360.00 |
| CITY MOUSE | PUBLICATIONS & BROCHURES | 1250.00 |
| CITY OF AMBOY | OTHER FEES | 150.00 |
| CITY OF MANKATO | CONTRACTED SERVICES | 528.00 |
| CLEMENS ROXANNE | ADVISORY COMM. PER DIEMS | 35.00 |
| CLINE ROSEANNE M | MILEAGE | 7.48 |
| CMI, INC. | EQUIPMENT-REPAIR/MAINT. | 82.13 |
| COMAXIS TECHNOLOGY | EXPENDABLE SOFTWARE | 295.00 |
| COMMISSIONER OF REVENUE | USE TAX PAYABLE | 1334.57 |
| COMMISSIONER OF REVENUE | SALES TAX PAYABLE | 1908.18 |
| COMMISSIONER OF REVENUE | MISCELLANEOUS REVENUE | 1.25 |
| COMNICK TAMMY | CHILD CARE | 475.38 |
| COMPUTER BAY | EQUIPMENT-PURCHASED | 61809.88 |
| COMPUTER BAY | EXPENDABLE EQUIPMENT | 585.75 |
| COMPUTER BAY | EXPENDABLE SOFTWARE | 319.50 |
| COMPUTER BAY | OFFICE SUPPLIES | 485.64 |
| COMPUTER BAY | OTHER FEES | 2143.24 |
| COMPUTER BAY | PROGRAM SUPPLIES | 319.50 |
| CONFIDENTIAL VENDOR | COLLABORATIVE WRAPAROUND | 38.02 |
| CONFIDENTIAL VENDOR | EQUIPMENT-PURCHASED | 600.00 |
| CONFIDENTIAL VENDOR | EQUIPMENT-REPAIR/MAINT. | 219.68 |
| CONFIDENTIAL VENDOR | MA TRANSPORTATION | 8.00 |
| CONFIDENTIAL VENDOR | MA MEALS | 12.00 |
| CONFIDENTIAL VENDOR | MA TRANSPORTATION | 140.40 |
| CONFIDENTIAL VENDOR | MA PARKING | 4.00 |
| CONFIDENTIAL VENDOR | MA MEALS | 21.40 |
| CONFIDENTIAL VENDOR | MA LODGING | 100.00 |
| CONFIDENTIAL VENDOR | MR WAIVERED SERVICES | 180.00 |
| CONFIDENTIAL VENDOR | OHP - RULE 1 | 440.55 |
| CONFIDENTIAL VENDOR | OHP - RULE 1 | 84.99 |
| CONFIDENTIAL VENDOR | OTHER MAINT SUPPLIES | 12.09 |
| CONFIDENTIAL VENDOR | PAYMENT FOR RECIPIENT | 320.00 |
| CONFIDENTIAL VENDOR | PAYMENT FOR RECIPIENT | 38.69 |
| CONFIDENTIAL VENDOR | PAYMENT FOR RECIPIENT | 29.16 |
| CONFIDENTIAL VENDOR | PAYMENT FOR RECIPIENT | 40.00 |
| CONFIDENTIAL VENDOR | PAYMENT FOR RECIPIENT | 858.00 |
| CONFIDENTIAL VENDOR | PAYMENT FOR RECIPIENT | 20.00 |
| CONFIDENTIAL VENDOR | PAYMENT FOR RECIPIENT | 180.00 |
| CONFIDENTIAL VENDOR | PAYMENT FOR RECIPIENT | 40.00 |
| CONFIDENTIAL VENDOR | PAYMENT FOR RECIPIENT | 126.72 |
| CONFIDENTIAL VENDOR | PAYMENT FOR RECIPIENT | 40.00 |
| CONFIDENTIAL VENDOR | RULE 4 - ADMIN FEE | 222.53 |
| CONNEY SAFETY PRODUCTS INC. | OTHER MAINT SUPPLIES | 54.60 |
| COOPER JUDY | TELEPHONE | 54.40 |
| CORPORATE EXPRESS | CONSTRUCTION SUPPLIES | 2.83 |
| CORPORATE EXPRESS | OFFICE SUPPLIES | 172.35 |
| CORPORATE EXPRESS | OTHER FEES | 1642.33 |
| CORPORATE EXPRESS | PROGRAM SUPPLIES | 17.80 |
| COULTER THOMAS | UNIFORM MAINTENANCE | 58.53 |
| COUNTRYSIDE REFRIGERATION/HTG | ACCOUNTS PAYABLE | 1549.13 |
| CROCKER SARA | MILEAGE | 26.98 |
| CUB FOODS | FSC/UNITED WAY EXP | 96.67 |
| CUB FOODS | OTHER FEES | 106.59 |
| D.M. STAMPS & SPECIALTIES INC. | GROUNDS UPKEEP/IMPROVE | 38.08 |
| D.M. STAMPS & SPECIALTIES INC. | OFFICE SUPPLIES | 109.65 |
| DAVIS HERBERT | OTHER FEES | 334.75 |
| DEE MISSY | MILEAGE | 142.68 |
| DEFRIES BECKY | CHILD CARE | 321.10 |
| DEGROODS APPLIANCE | PAYMENT FOR RECIPIENT | 424.94 |
| DEJONG IRENE | CHILD CARE | 221.33 |
| DEPT OF NATURAL RESOURCES | OTHER FEES | 75.00 |
| DERKSEN-ROTH JANET | MILEAGE | 698.91 |
| DERKSEN-ROTH JANET | MEALS | 27.56 |
| DESANTIAGO AMY | CHILD CARE | 710.25 |
| DEVENS KATHLEEN | MILEAGE | 14.95 |
| DHS-CCDTF | CCDTF | 11007.44 |
| DICTAPHONE SALES AGENCY | EQUIPMENT-PURCHASED | 24100.00 |
| DISTRICT 77 COMMUNITY SERVICES | PAYMENT FOR RECIPIENT | 10.00 |
| DITTRICH BRENDA K | MILEAGE | 129.03 |
| DITTRICH BRENDA K | MEALS | 10.00 |
| DRANTTEL JUANITA | CHILD CARE | 34.10 |
| ECLIPSE COMMUNICATIONS | TELEPHONE | 21.76 |
| ECLIPSE COMMUNICATIONS | TELEPHONE | 1843.41 |
| ELOFSON ANDREW P | MILEAGE | 61.43 |
| ELOFSON ANDREW P | PAYMENT FOR RECIPIENT | 9.34 |
| ENGLES JOHN & DONNA | OTHER FEES | 97.50 |
| ENGLES RALPH | OTHER FEES | 48.75 |
| ENGSTROM LINDA | ADVISORY COMM. PER DIEMS | 35.00 |
| EVENSON GARY L | EQUIPMENT-REPAIR/MAINT. | 6.54 |
| EVENSON GARY L | MILEAGE | 109.20 |
| EVENSON GARY L | MEALS | 5.80 |
| EXPRESS TEMPORARY SERV. | MANPOWER - OVERTIME | 49.68 |
| EXPRESS TEMPORARY SERV. | COLLABORATIVE WRAPAROUND | 288.24 |
| EXPRESS TEMPORARY SERV. | MANPOWER SALARIES | 2028.16 |
| EXPRESS TEMPORARY SERV. | BLOOD TESTING FEES | 92.34 |
| EXPRESS TEMPORARY SERV. | PAYMENT FOR RECIPIENT | 984.41 |
| EYE MART | PAYMENT FOR RECIPIENT | 59.95 |
| FANNIE MAE DISTRIBUTION CTR | PROGRAM SUPPLIES | 42.60 |
| FANNIE MAE DISTRIBUTION CTR | USE TAX PAYABLE | 2.60- |
| FARRISH, JOHNSON & MASCHKA | CONTRACTED SERVICES | 60.00 |
| FAUST CLAIRE | ADVISORY COMM. PER DIEMS | 35.00 |
| FEMRITE LYLE | ADVISORY COMM. PER DIEMS | 50.00 |
| FEMRITE LYLE | MILEAGE | 4.55 |
| FICHTNER SCOTT W | MILEAGE | 106.27 |
| FIRST BANK MANKATO | FIRST BANK MKTO CHECKING | 750000.00 |
| FITTERER SANDRA | ADVISORY COMM. PER DIEMS | 70.00 |
| FITTERER SANDRA | MILEAGE | 6.83 |
| FITZPATRICK COLLEEN K | MILEAGE | 66.63 |
| FITZPATRICK COLLEEN K | PAYMENT FOR RECIPIENT | 25.80 |
| FORSBERG ALAN T | MEALS | 30.45 |
| FORSBERG ALAN T | LODGING | 100.80 |
| FORSBERG ALAN T | OTHER FEES | 6.50 |
| FRANCES KARELS ET AL | OTHER FEES | 1275.00 |
| FREDERICK CARLA R | MILEAGE | 13.65 |
| FREDERICK KENNETH R | MEALS | 6.32 |
| FREDERICK KENNETH R | MILEAGE | 72.15 |
| FREE PRESS CO | LEGAL PUBLICATIONS | 69.93 |
| FREY JOHN | OTHER FEES | 710.00 |
| FREYBERG PETROLEUM SALES | OTHER MAINT SUPPLIES | 857.03 |
| FREYBERG PETROLEUM SALES | USE TAX PAYABLE | 52.31- |
| FRIEDRICHS & MARSH,P.A. | OTHER FEES | 20.28 |
| FROILAND MICHAEL | MILEAGE | 18.20 |
| FUJITSU BUSINESS COMM SYSTEMS | TELEPHONE | 2657.69 |
| FUJITSU BUSINESS COMM SYSTEMS | TELEPHONE | 117.41 |
| FUJITSU BUSINESS COMM SYSTEMS | OFFICE SUPPLIES | 562.32 |
| FUJITSU BUSINESS COMM SYSTEMS | EQUIPMENT-PURCHASED | 2747.70 |
| G & S JANITORIAL | OTHER FEES | 347.75 |
| GABLER CYNTHIA SUE | CHILD CARE | 112.88 |
| GAFFER SMALL ENGINE REPAIR | OTHER FEES | 261.58 |
| GAFFER SMALL ENGINE REPAIR | OTHER MAINT SUPPLIES | 70.20 |
| GARTNER, MARVIN | OTHER FEES | 20.00 |
| GARY'S BODY SHOP | INSURANCE DEDUCTIBLE | 1502.75 |
| GE CAPITAL INFO TECH SOLUTIONS | PAYMENT FOR RECIPIENT | 418.55 |
| GE CAPITAL INFO TECH SOLUTIONS | EXPENDABLE SOFTWARE | 1903.15 |
| GENERAL FUND | ACCOUNTS PAYABLE | 318.77 |
| GENERAL FUND | MEALS | 56.00 |
| GENERAL FUND | OFFICE SUPPLIES | 315.41 |
| GENERAL FUND | OTHER FEES | 394.85 |
| GILFORD SECURITIES | ZERO COUPON BONDS | 551680.00 |
| GLAZE TERI E | MILEAGE | 90.68 |
| GLEASON MARY K | MILEAGE | 39.33 |
| GLEASON MARY K | MEALS | 3.75 |
| GLOBAL COMPUTER SUPPLIES | PROGRAM SUPPLIES | 93.91 |
| GOEBEL, SUE | OTHER FEES | 100.00 |
| GOETTL THEODORE & SHELLY | OTHER FEES | 6180.50 |
| GOOD COUNSEL EDUCATION CENTER | COLLABORATIVE WRAPAROUND | 622.50 |
| GOODHUE COUNTY AUDITOR/TREAS | OTHER FEES | 1116.00 |
| GRAMS CHARLES | ADVISORY COMM. PER DIEMS | 50.00 |
| GRAMS CHARLES | MILEAGE | 8.45 |
| GRANT TIMOTHY H | MILEAGE | 21.79 |
| GRISIM ANGIE T | MILEAGE | 1.95 |
| GUARANTEED GRAVEL & SAND CORP. | OTHER MAINT SUPPLIES | 37.57 |
| H & L MESABI | EQUIPMENT-REPAIR/MAINT. | 626.09 |
| HAEFNER AUTO SUPPLY INC | OTHER MAINT SUPPLIES | 161.54 |
| HAEFNER AUTO SUPPLY INC | EQUIPMENT-REPAIR/MAINT. | 84.25 |
| HAEFNER GENE G | MEALS | 30.00 |
| HAEFNER GENE G | LODGING | 59.60 |
| HALEY GERALD T | OFFICE SUPPLIES | 21.54 |
| HALEY GERALD T | MILEAGE | 187.53 |
| HALEY GERALD T | MEALS | 43.37 |
| HALSTEAD RITA | MR WAIVERED SERVICES | 819.50 |
| HANSON CLAYTON | OTHER FEES | 21.38 |
| HANSON JACKIE | MEALS | 14.99 |
| HANSON JACKIE | MILEAGE | 79.63 |
| HANSON LINDA | CHILD CARE | 457.70 |
| HARRELL PATRICIA | CHILD CARE | 210.00 |
| HARSTAD PAULA J | CHILD CARE | 283.00 |
| HART JOANNE | PAYMENT FOR RECIPIENT | 41.26 |
| HAWKER JOHN F | OTHER FEES | 100.00 |
| HAYCRAFT TILING SERVICE, INC. | OTHER MAINT SUPPLIES | 298.32 |
| HECTOR TILE COMPANY | OTHER FEES | 24286.75 |
| HENRICHS KARLA A | MILEAGE | 50.70 |
| HENRICHS KARLA A | MEALS | 5.89 |
| HERMER JACK M | MEALS | 23.00 |
| HERMER JACK M | MILEAGE | 79.63 |
| HILLTOP PRINTING | PROGRAM SUPPLIES | 247.08 |
| HILLTOP PRINTING | USE TAX PAYABLE | 15.08- |
| HOECHST LOIS A | MEALS | 3.50 |
| HOFFMANN KRISTIN M | MILEAGE | 60.45 |
| HOFFMANN KRISTIN M | MEALS | 10.00 |
| HOLIDAY STATION #21 | PAYMENT FOR RECIPIENT | 25.00 |
| HORRISBERGER PAUL O | MILEAGE | 49.40 |
| HRUBY PATRICK J | REGISTRATION FEES | 10.00 |
| HRUBY PATRICK J | MILEAGE | 45.18 |
| HUGHES, WILLIAM & HELEN | OTHER FEES | 3605.00 |
| HYATT DOUGLAS A | ADVISORY COMM. PER DIEMS | 105.00 |
| HYATT DOUGLAS A | MILEAGE | 111.05 |
| HYLEN DARRELL & DENNIS | OTHER FEES | 1711.25 |
| INTERGRAPH CORP | EQUIPMENT-REPAIR/MAINT. | 539.32 |
| IPAT | PROGRAM SUPPLIES | 25.50 |
| J & R ENTERPRISES | DATA PROCESSING SUPPLIES | 1006.43 |
| J & R ENTERPRISES | OFFICE SUPPLIES | 855.69 |
| J & R IMAGING PRODUCTS, INC. | OFFICE SUPPLIES | 323.50 |
| J & R IMAGING PRODUCTS, INC. | DATA PROCESSING SUPPLIES | 203.20 |
| J-C CONTRACT FURNITURE | EXPENDABLE EQUIPMENT | 2457.38 |
| JAEGER NANCY | CHILD CARE | 180.00 |
| JAEGER ROBERT | OTHER FEES | 27.10 |
| JAHNZ DELORES | CHILD CARE | 345.15 |
| JAMES WILLIAM | MOD EXPENSES | 480.93 |
| JARVEIS PATT | CHILD CARE | 285.68 |
| JENNINGS JUDY | MILEAGE | 61.75 |
| JETTER CLEAN | GROUNDS UPKEEP/IMPROVE | 303.75 |
| JIFFY LUBE #779 | EQUIPMENT-REPAIR/MAINT. | 27.75 |
| JOHANSEN ELIZABETH | PAYMENT FOR RECIPIENT | 120.00 |
| JOHN HULTGREN SALES & SERVICES | EQUIPMENT-PURCHASED | 958.50 |
| JOHN HULTGREN SALES & SERVICES | USE TAX PAYABLE | 58.50- |
| JOHNS LORRAINE R | CHILD CARE | 155.75 |
| JOHNSON DAROL | OTHER FEES | 11413.00 |
| JOHNSON LUTHER V. | OTHER FEES | 370.50 |
| JONES DONALD & MARILYN | OTHER FEES | 488.50 |
| JONES/TEULU/TYDDYN PTNRS | OTHER FEES | 1062.75 |
| K+ PROGRAM | CHILD CARE | 300.00 |
| KADING KATHLEEN M | MILEAGE | 371.80 |
| KADING KATHLEEN M | MEALS | 78.56 |
| KALIS HELEN | CHILD CARE | 2225.78 |
| KATO CAB CO | PAYMENT FOR RECIPIENT | 30.00 |
| KATO CAB CO | FSC/UNITED WAY EXP | 44.25 |
| KEIPER CARLA | CHILD CARE | 39.00 |
| KEY CITY AUTO PARTS (SALVAGE) | EQUIPMENT-REPAIR/MAINT. | 112.89 |
| KIDS CONNECTION | CHILD CARE | 210.50 |
| KIETZER SUSAN | CHILD CARE | 918.81 |
| KIRKWOOD MICHAEL J | MILEAGE | 168.02 |
| KIRKWOOD MICHAEL J | MEALS | 9.00 |
| KLEINOW KELLY | CHILD CARE | 60.00 |
| KNAPP ANTHONY MATHEW | ADVISORY COMM. PER DIEMS | 35.00 |
| KOMARIDIS GEORGE DR. | ACUTE CARE | 150.00 |
| KRAUTBAUER MELISSA | MILEAGE | 386.75 |
| KRENTZ MARY | MEALS | 4.00 |
| KRENTZ MARY | MILEAGE | 112.45 |
| KROUBETZ FORD INC | EQUIPMENT-REPAIR/MAINT. | 537.17 |
| KUBICEK JOSEPH L. | ADVISORY COMM. PER DIEMS | 35.00 |
| KUBICEK JOSEPH L. | MILEAGE | 11.05 |
| KVAM TIMOTHY | FEES FOR SERVICES | 8.00 |
| LANDKAMER MARY C | BOARD MEMBER PER DIEMS | 400.00 |
| LANDKAMER MARY C | MEALS | 160.00 |
| LANDKAMER MARY C | COMMERCIAL TRAVEL | 40.00 |
| LANDKAMERS'S-JOHNSON-BOMAN MOR | PAYMENT FOR RECIP-NONREIM | 1836.66 |
| LARKSTUR ENG & SUPPLY INC | OTHER MAINT SUPPLIES | 11.85 |
| LARKSTUR ENG & SUPPLY INC | EQUIPMENT-REPAIR/MAINT. | 218.06 |
| LARSON MILDRED TRUST | OTHER FEES | 576.00 |
| LASER CART. REMANUFACTURING | DATA PROCESSING SUPPLIES | 55.01 |
| LAVEN MICHAEL P. | ADVISORY COMM. PER DIEMS | 70.00 |
| LCM PATHOLOGISTS, P.C. | MEDICAL EXAMINER FEES | 2736.15 |
| LE BEAU THOMAS | CHILD CARE | 178.28 |
| LEE PATRICIA A | MILEAGE | 72.48 |
| LEIDING DONNA JEAN | OTHER FEES | 10269.25 |
| LEONARD ANN | CHILD CARE | 63.00 |
| LEONS CUSTOM BACKHOE | OTHER FEES | 4054.26 |
| LEXIS LAW PUBLISHING | REF. BOOKS/LIBRARY MATLS. | 407.29 |
| LINDAHL MARK A | MEALS | 6.42 |
| LINDAHL MARK A | OFFICE SUPPLIES | 31.64 |
| LLANA DR. ANGELO | HEALTH,MEDICAL,PSYCHOLOG. | 512.00 |
| LOCATION TECHNOLOGIES | OTHER FEES | 325.00 |
| LOUDENSLAGER TIMOTHY | REVENUE COLLECTED/OTHERS | 11.04 |
| LOVE-IT FURNITURE | PAYMENT FOR RECIPIENT | 4781.85 |
| LOWRANCE ELECTRONICS INC | EQUIPMENT-REPAIR/MAINT. | 667.10 |
| LUDESCHER KELLIE J | TELEPHONE | 2.59 |
| LUDESCHER KELLIE J | MILEAGE | 134.59 |
| LUDESCHER KELLIE J | MEALS | 13.52 |
| LUDVIK GINNY LEE | CHILD CARE | 205.60 |
| LUNDQUIST JEAN M | MILEAGE | 9.75 |
| LUNDQUIST JEAN M | MEALS | 25.08 |
| LYONS LISA G | LODGING | 523.25 |
| LYONS LISA G | MEALS | 300.00 |
| LYONS LISA G | COMMERCIAL TRAVEL | 14.00 |
| M-R SIGN CO INC. | EQUIPMENT-REPAIR/MAINT. | 179.80 |
| M.D. PRODUCTS INC | EQUIPMENT-REPAIR/MAINT. | 91.68 |
| MAIN STREET AUTO | EQUIPMENT-REPAIR/MAINT. | 17.78 |
| MANDERFELD KELLIE B | PAYMENT FOR RECIPIENT | 154.43 |
| MANDERFELD KELLIE B | MILEAGE | 285.03 |
| MANDERFELD KELLIE B | MEALS | 12.89 |
| MANKATO AREA LIFE LINES | CHILD CARE | 165.00 |
| MANKATO BUMPER TO BUMPER | OTHER MAINT SUPPLIES | 34.77 |
| MANKATO BUMPER TO BUMPER | EQUIPMENT-REPAIR/MAINT. | 2.75- |
| MANKATO CITIZENS TELEPHONE | TELEPHONE | 1484.56 |
| MANKATO FORD INC. | EQUIPMENT-REPAIR/MAINT. | 439.50 |
| MANKATO FORD INC. | EQUIPMENT-PURCHASED | 43144.00 |
| MANKATO MORTUARY | PAYMENT FOR RECIP-NONREIM | 2325.00 |
| MANKATO MORTUARY | REIMBURSEMENT FROM VENDOR | 65.00 |
| MAPLE RIVER ISD NO 2135 | PAYMENT FOR RECIPIENT | 58.00 |
| MAPLETON MARINE | OTHER FEES | 66.47 |
| MARQUETTE ROSEMARY | CHILD CARE | 328.58 |
| MARQUEZ JESUS RAUL | INTERPRETER FEES | 50.00 |
| MARSHALL LINDA PHD | ACUTE CARE | 150.00 |
| MAURER BRUCE | OTHER FEES | 320.00 |
| MBW COMPANY | SILS | 400.01 |
| MCCORMICK ELIZABETH | CONTRACTED SERVICES | 325.00 |
| MCCORMICK ELIZABETH | OTHER SALARY/COMPENSATION | 300.00 |
| MCCOY DENNIS J | MILEAGE | 140.73 |
| MCCOY DENNIS J | MEALS | 0.44- |
| MCCOY DENNIS J | MOD EXPENSES | 58.90 |
| MCDERMOTT PATRICK | MILEAGE | 52.65 |
| MCGUIRE MICHAEL D | MILEAGE | 79.95 |
| MCGUIRE MICHAEL D | MEALS | 4.00 |
| MEDICAL SOCIAL SERVICES | MA LODGING | 16.75 |
| MEDICAL SOCIAL SERVICES | MA MEALS | 160.00 |
| MELLSTROM KRISTIN | PAYMENT FOR RECIPIENT | 15.00 |
| MENARDS | OTHER FEES | 330.43 |
| MENARDS | PAYMENT FOR RECIPIENT | 228.61 |
| MENTAL HEALTH LAW NEWS | PUBLICATIONS & BROCHURES | 99.00 |
| METRO SALES INC | PHOTOCOPY & DUPLICATING | 353.95 |
| MEYER NANCY | MEALS | 15.62 |
| MEYER NANCY | MILEAGE | 43.88 |
| MGS, INC. | OTHER FEES | 18000.00 |
| MICHEL STEPHEN J | MILEAGE | 228.15 |
| MICROFACS PLUS | MICROFILM EXPENSE | 360.47 |
| MIDWEST WIRELESS COMM/LLC | EXPENDABLE EQUIPMENT | 191.68 |
| MIDWEST WIRELESS COMM/LLC | PAYMENT FOR RECIPIENT | 21.64 |
| MIDWEST WIRELESS COMM/LLC | TELEPHONE | 793.56 |
| MIKKELSON GREGORY D. | OTHER FEES | 19565.75 |
| MIKKELSON PROPERTIES | OTHER FEES | 13911.00 |
| MILLER/DAVIS COMPANY | OFFICE SUPPLIES | 78.88 |
| MINER JEAN MARIE | OTHER FEES | 5765.50 |
| MINNEOPA CEMETERY | PAYMENT FOR RECIP-NONREIM | 350.00 |
| MINNESOTA IRON & METAL | OTHER MAINT SUPPLIES | 53.89 |
| MINNESOTA LEGAL REGISTER | PUBLICATIONS & BROCHURES | 45.00 |
| MN COUNTIES INS TRUST | PROGRAM SUPPLIES | 819.00 |
| MN COUNTIES INS TRUST | GENERAL INSURANCE | 6006.00 |
| MN DEPT OF REVENUE | OTHER FEES | 692.80 |
| MN DNR - LICENSE BUREAU | REVENUE COLLECTED/OTHERS | 435.00 |
| MN STATE SHERIFFS ASSN | TUITION/EDUCATION EXPENSE | 125.00 |
| MN STATE TREASURER | REVENUE COLLECTED/OTHERS | 128782.27 |
| MORE ALVIS | BOARD MEMBER PER DIEMS | 1400.00 |
| MORE ALVIS | MEALS | 53.00 |
| MORE ALVIS | MILEAGE | 557.44 |
| MRCI - MANKATO | CONTRACTED H.S. SERVICES | 59326.08 |
| MRCI - MANKATO | PAYMENT FOR RECIPIENT | 13691.14 |
| MURRY RICHARD T | UNIFORM MAINTENANCE | 31.07 |
| MVTL INC | ENVIRONMENTAL MONITORING | 500.00 |
| MYERS KAREN S | MEALS | 36.00 |
| NAPA AUTO PARTS - MANKATO | OTHER MAINT SUPPLIES | 12.96 |
| NEREM KATIE | MEALS | 17.03 |
| NEREM KATIE | MILEAGE | 129.03 |
| NEVINS KENNETH & BRENDA CD | OTHER FEES | 48.75 |
| NEW PIG CORPORATION | OTHER MAINT SUPPLIES | 79.13 |
| NICOLLET COUNTY SOCIAL SERVICE | PAYMENT FOR RECIPIENT | 1274.06 |
| NORTHERN STATES POWER CO | ELECTRICITY | 106.89 |
| NORTHLAND ELECTRIC SUPPLY CO | OTHER MAINT SUPPLIES | 14.06 |
| O'CONNOR GERTRUDE | PAYMENT FOR RECIPIENT | 890.88 |
| O'CONNOR PATRICIA M | MILEAGE | 284.38 |
| O'CONNOR PATRICIA M | MEALS | 189.00 |
| OCCUPATIONAL HEALTH RESOURCES | DOCTOR FEES | 310.00 |
| OLMSTED CO COMMUNITY SERVICES | EXPENDABLE SOFTWARE | 16178.79 |
| OLSON ANTON OR MARGARET | OTHER FEES | 3456.00 |
| OLSON LEROY & MARY LOU | OTHER FEES | 3726.00 |
| OLSTEN STAFFING SERVICES INC | MANPOWER SALARIES | 786.42 |
| ONLY DEALS #020 | FSC/UNITED WAY EXP | 36.56 |
| ONLY DEALS #020 | USE TAX PAYABLE | 2.23- |
| ORTHOPAEDIC & FRACTURE CLINIC | ACCOUNTS PAYABLE | 392.23 |
| OSCAR INTERNATIONAL INC. | USE TAX PAYABLE | 10.16- |
| OSCAR INTERNATIONAL INC. | OFFICE SUPPLIES | 183.86 |
| OSTGARDEN KATHLEEN | CHILD CARE | 253.50 |
| OTHER-MOTHERS | CHILD CARE | 1596.50 |
| OTTO CHERYL ANN | CHILD CARE | 799.80 |
| OWENS LARRY | OTHER FEES | 20.00 |
| OWENS WILLIAM & JOHN | OTHER FEES | 3079.25 |
| OXFORD UNIVERSITY PRESS, INC | PAYMENT FOR RECIPIENT | 59.86 |
| PANSEGRAU REBECCA | MILEAGE | 82.55 |
| PARAGON PRINTING & MAILING INC | OFFICE SUPPLIES | 19.17 |
| PARAGON PRINTING & MAILING INC | PHOTOCOPY & DUPLICATING | 148.89 |
| PARR EMERGENCY PRODUCT SALES | EQUIPMENT-PURCHASED | 1501.21 |
| PETER PAN PRESCHOOL | CHILD CARE | 779.60 |
| PETERSEN-KROEBER CHERYL A | MILEAGE | 207.60 |
| PETERSEN-KROEBER CHERYL A | MEALS | 3.75 |
| PETERSON DARWIN G | MILEAGE | 9.43 |
| PETERSON DARWIN G | REGISTRATION FEES | 10.00 |
| PETERSON KELLY K | MILEAGE | 140.40 |
| PETROSKE-ATKINSON JEANNE | OTHER SALARY/COMPENSATION | 250.00 |
| PHYSICIAN SALES & SERVICE | PUBLIC HEALTH SUPPLIES | 102.00 |
| PIKE JANE | MILEAGE | 32.18 |
| PIPER JAFFRAY & HOPWOOD | FHLB'S | 1001320.00 |
| POEHLER MARIAN | CHILD CARE | 1168.80 |
| PONTO SARAH J | OTHER FEES | 132.40 |
| POSTMASTER | OTHER FEES | 104.00 |
| PRESCRIPTION CARE CENTER | PAYMENT FOR RECIPIENT | 11.93 |
| PRESTON EARL | OTHER FEES | 1746.00 |
| PRESTON M & N & S/REZIN K | OTHER FEES | 1746.00 |
| PSYCHIATRIC CLINIC OF MANKATO | HEALTH,MEDICAL,PSYCHOLOG. | 866.25 |
| PURVIS WILLIS | EXPENDABLE EQUIPMENT | 16.04 |
| PURVIS WILLIS | OTHER FEES | 2.00 |
| QUALITY ONE HOUR FOTO | OTHER FEES | 41.16 |
| R-HOME OF WOODBURY INC | OHP - RULE 8 | 2070.00 |
| RAMY SANDRA L | ACCOUNTS PAYABLE | 143.70 |
| RASMUSSEN HOWARD | OTHER FEES | 3001.00 |
| RDO EQUIPMENT CO., INC. | EQUIPMENT-REPAIR/MAINT. | 139.82 |
| RED FEATHER PAPER CO | CUSTODIAL SUPPLIES | 40.79 |
| REED SHERYL | CHILD CARE | 16.65 |
| REINHART SHILOY M | MEALS | 10.00 |
| RINKE-NOONAN | OTHER FEES | 1638.89 |
| RIVER HILLS MALL | DAY TREATMENT SUPPORT SER | 100.00 |
| RIVER VALLEY TRUCK CENTERS | OTHER MAINT SUPPLIES | 28.47 |
| RIVER VALLEY TRUCK CENTERS | EQUIPMENT-REPAIR/MAINT. | 1083.79 |
| ROAD AND BRIDGE FUND | CONSTRUCTION - OTHER | 204.50 |
| ROBERTS EARL & MARY | OTHER FEES | 26.00 |
| ROBERTS JOHN & JANE | OTHER FEES | 78.00 |
| ROBERTS MARILYN K. | OTHER FEES | 3834.00 |
| ROEHM ALBERT W | MILEAGE | 147.45 |
| ROEHM ALBERT W | FSC/UNITED WAY EXP | 40.28 |
| ROMP'N ROAM | CHILD CARE | 247.51 |
| ROSSOW REBECCA | ADVISORY COMM. PER DIEMS | 35.00 |
| ROTHER BRIAN | ADVISORY COMM. PER DIEMS | 70.00 |
| ROWEKAMP ASSOCIATES | TUITION/EDUCATION EXPENSE | 550.00 |
| ROZELL CANDACE L | MILEAGE | 55.25 |
| ROZELL CANDACE L | COMMERCIAL TRAVEL | 14.00 |
| ROZELL CANDACE L | LODGING | 523.25 |
| ROZELL CANDACE L | MEALS | 300.00 |
| ROZELL CANDACE L | INCIDENTALS | 51.00 |
| SADER JERALD L | REGISTRATION FEES | 10.00 |
| SAFELITE GLASS CORP | EQUIPMENT-REPAIR/MAINT. | 189.31 |
| SARGENT DANIEL | ADVISORY COMM. PER DIEMS | 35.00 |
| SCHEITEL'S MUSIC | PAYMENT FOR RECIPIENT | 1592.18 |
| SCHILLING PAPER COMPANY INC | CUSTODIAL SUPPLIES | 118.53 |
| SCHOENSTEDT RICK | MA MEALS | 6.50 |
| SCHOENSTEDT RICK | MA TRANSPORTATION | 98.91 |
| SCHOENSTEDT RICK | VOLUNTEER TRANSPORTATION | 4.50 |
| SCHROEDER MICHELE L | MILEAGE | 67.60 |
| SCHROEDER MICHELE L | MEALS | 18.00 |
| SCHROEDER ROBERT OR JUDITH | OTHER FEES | 270.00 |
| SCHUSTER PAUL W. | MILEAGE | 3.25 |
| SCHUSTER PAUL W. | ADVISORY COMM. PER DIEMS | 35.00 |
| SCHWAMBERGER N & D & B | OTHER FEES | 3168.00 |
| SEARS | PAYMENT FOR RECIPIENT | 903.08 |
| SEGAR CHRISTOPHER M | OTHER FEES | 90.00 |
| SELLAND, RALPH | OTHER FEES | 2999.00 |
| SHARI CANDIES INC | PAYMENT FOR RECIPIENT | 177.52 |
| SHEEHY J MICHAEL | MILEAGE | 18.85 |
| SHERIFFS YOUTH PROGRAMS OF MN | OHP - RULE 8 | 174.74 |
| SHOPKO | OFFICE SUPPLIES | 69.53 |
| SINCLAIR DOUGLAS E | MILEAGE | 52.00 |
| SINCLAIR DOUGLAS E | MOD EXPENSES | 491.68 |
| SMITH AMY E | MEALS | 18.19 |
| SMITH AMY E | MILEAGE | 89.38 |
| SNOVER PAIGE | LODGING | 96.92 |
| SNOVER PAIGE | MEALS | 18.96 |
| SNOVER PAIGE | MILEAGE | 53.95 |
| SOFTWARE SPECTRUM | EXPENDABLE SOFTWARE | 94.79 |
| SOFTWARE SPECTRUM | USE TAX PAYABLE | 5.79- |
| SOHRE DIANE M | MILEAGE | 7.16 |
| SONNEK STACEY D | MILEAGE | 67.28 |
| SOP MAUREEN R | MEALS | 6.42 |
| SOP MAUREEN R | MILEAGE | 20.15 |
| SORENSON CLARE | VOLUNTEER TRANSPORTATION | 136.40 |
| SOUTHERN MN CONSTRUCTION INC. | OTHER MAINT SUPPLIES | 273.96 |
| SPECKMAN TERESA L | POSTAGE | 2.84 |
| SPECKMAN TERESA L | OFFICE SUPPLIES | 3.17 |
| SPLINTER AUDREY E | MILEAGE | 118.30 |
| ST CLAIR SCHOOL DISTRICT #75 | PAYMENT FOR RECIPIENT | 35.00 |
| ST PETER REGIONAL TREATMNT CTR | EQUIPMENT-PURCHASED | 4765.88 |
| ST PETER REGIONAL TREATMNT CTR | HEALTH,MEDICAL,PSYCHOLOG. | 896.00 |
| ST. CLAIR, CITY OF | WATER/SEWER | 3.00 |
| ST. OF MINNESOTA | OVERPAYMENT REIMBURSEMENT | 879.68 |
| ST. OF MINNESOTA-DEPT OF HLTH | PROGRAM SUPPLIES | 40.00 |
| STATE OF MN - DEPT OF ADMIN | OTHER FEES | 71.40 |
| STEGORA THERESE J | UNIFORM MAINTENANCE | 22.68 |
| STENGER KIM | CHILD CARE | 166.50 |
| SUPERIOR DRIVING SCHOOL | PAYMENT FOR RECIPIENT | 215.00 |
| SVENDSEN SIG | ADVISORY COMM. PER DIEMS | 50.00 |
| SVENDSEN SIG | MILEAGE | 10.40 |
| SVENDSEN SIG | OTHER FEES | 2934.00 |
| SWANSON DAVID B | REGISTRATION FEES | 2497.87 |
| SYVERSON JENNIFER L | MILEAGE | 206.44 |
| SYVERSON JENNIFER L | PAYMENT FOR RECIPIENT | 5.69 |
| TACHENY LEON S | BOARD MEMBER PER DIEMS | 6000.00 |
| TACHENY LEON S | COMMERCIAL TRAVEL | 69.50 |
| TACHENY LEON S | MEALS | 92.44 |
| TACHENY LEON S | MILEAGE | 757.25 |
| TACHENY LEON S | MOD EXPENSES | 218.90 |
| TELSHAW DIANE M | MEALS | 29.00 |
| THOMAS EDITH M | OTHER FEES | 2907.50 |
| TOWN & COUNTRY SERVICE | OTHER FEES | 86.00 |
| TOWNSHIP TIPS | OFFICE SUPPLIES | 75.15 |
| TOYOTA MOTOR CREDIT CORP. | VEHICLES-LEASED | 243.89 |
| TRACTOR SUPPLY CO INC. | OTHER MAINT SUPPLIES | 526.85 |
| TRAVIS GARY M | MEALS | 20.76 |
| TRAVIS GARY M | MILEAGE | 278.53 |
| TRAXLER DOUGLAS A | MILEAGE | 58.50 |
| TRAXLER DOUGLAS A | REGISTRATION FEES | 10.00 |
| TREAS OF PEMBERTON | DUE FROM OTHER GOVERNMENT | 25000.00 |
| TREJO MARINA | CHILD CARE | 626.40 |
| TURNER BARBARA | MEALS | 10.00 |
| TURNER BARBARA | MILEAGE | 164.13 |
| TWA DAVID J | MEALS | 231.67 |
| TWA DAVID J | INCIDENTALS | 17.50 |
| TWA DAVID J | LODGING | 91.00 |
| TWA DAVID J | REF. BOOKS/LIBRARY MATLS. | 21.29 |
| TWA DAVID J | OFFICE SUPPLIES | 34.00 |
| TWA DAVID J | MOD EXPENSES | 71.97 |
| U.S. ENGRAVERS, INC. | OTHER FEES | 6.92 |
| U.S. ENGRAVERS, INC. | OFFICE SUPPLIES | 21.83 |
| ULRICH DAWN | ADVISORY COMM. PER DIEMS | 35.00 |
| UNIFORMS UNLIMITED INC. | UNIFORM ALLOWANCE | 84.90 |
| UNISYS CORPORATION | EQUIPMENT-REPAIR/MAINT. | 7186.87 |
| UNISYS CORPORATION | EXPENDABLE SOFTWARE | 5509.04 |
| UNITED BUILDING CENTERS | OTHER MAINT SUPPLIES | 91.82 |
| UNIVERSITY OF MN | LODGING | 565.00 |
| UNIVERSITY OF MN-AG EXTENSION | PUBLICATIONS & BROCHURES | 714.00 |
| US WEST COMMUNICATIONS | TELEPHONE | 26.32 |
| USI, INC. | EXPENDABLE EQUIPMENT | 244.67 |
| USI, INC. | USE TAX PAYABLE | 13.64- |
| WAL-MART STORES, INC. | OFFICE SUPPLIES | 13.47 |
| WAL-MART STORES, INC. | PAYMENT FOR RECIPIENT | 345.77 |
| WAL-MART STORES, INC. | USE TAX PAYABLE | 0.82- |
| WAL-MART STORES | OTHER FEES | 13.61 |
| WEIMERT LUCILLE P | NOTE PAYABLE | 5142.36 |
| WEIMERT LUCILLE P | INTEREST - OTHER | 3741.64 |
| WEIMERT MARK L | INTEREST - OTHER | 1338.92 |
| WEIMERT MARK L | NOTE PAYABLE | 1840.16 |
| WEIMERT STEPHEN C | INTEREST - OTHER | 2255.99 |
| WEIMERT STEPHEN C | NOTE PAYABLE | 3100.54 |
| WENKEL HERBERT C | MILEAGE | 242.76 |
| WENZEL AUTO ELECTRIC CO. | EQUIPMENT-REPAIR/MAINT. | 214.00 |
| WESTPHAL BERNARD | ADVISORY COMM. PER DIEMS | 35.00 |
| WESTPHAL BERNARD | MILEAGE | 10.40 |
| WILLIAMS KENT & DEBRA | OTHER FEES | 2917.50 |
| WILLIAMS VEE M.G. | ADVISORY COMM. PER DIEMS | 70.00 |
| WILLIAMS VEE M.G. | MILEAGE | 1.95 |
| WINCH WANDA | ADVISORY COMM. PER DIEMS | 35.00 |
| WIRECRAFTERS | EQUIPMENT-REPAIR/MAINT. | 1139.00 |
| WITTS JESSIE | MR WAIVERED SERVICES | 450.00 |
| WOOD BEN | MEALS | 37.19 |
| WOODRUFF PATTY | ADVISORY COMM. PER DIEMS | 35.00 |
| WOODRUFF PATTY | MILEAGE | 13.00 |
| YIM SINA | MA TRANSPORTATION | 113.40 |
| YMCA | PAYMENT FOR RECIPIENT | 38.00 |
| ZACHAU MONICA GRACE | PAYMENT FOR RECIPIENT | 100.00 |
| GRAND TOTAL | $4,252,181.21 |
Bills for the Week of January 4 - 8, 1999 |
| ADVANCED FILING CONCEPTS | OFFICE SUPPLIES | 74.15 |
| AHL MARY ANN | CHILD CARE | 138.60 |
| ALPHA WIRLESS COMMUNICATIONS | TELEPHONE | 881.76 |
| AMERICAN PSYCHIATRIC PRESS,INC | USE TAX PAYABLE | 11.38- |
| AMERICAN PSYCHIATRIC PRESS,INC | PROGRAM SUPPLIES | 202.33 |
| ARNOLD IMPLEMENT INC. | EQUIPMENT-RENTAL/LEASE | 50.00 |
| ASSOC OF MINN COUNTIES | MEMBERSHIP DUES | 15810.00 |
| ASSOC OF MN COUNTIES | OTHER FEES | 10200.00 |
| B E CO HOSPITALIZATION FUND | COUNTY SHARE HEALTH/LIFE | 107020.21 |
| B. STARK & CO. | OTHER FEES | 2906.18 |
| BABU UMA JAGDISH | CHILD CARE | 171.60 |
| BAYNES JUDY | PAYMENT FOR RECIPIENT | 92.63 |
| BLUE CROSS & BLUE SHIELD | COUNTY SHARE HEALTH/LIFE | 37953.84 |
| BLUE EARTH CO HISTORICAL SOC | COMMUNITY SUPPORT | 18580.75 |
| BOLLMANN OIL INC. | OTHER FEES | 59.40 |
| BRIELMAIER AGGREGATES, INC. | OTHER MAINT SUPPLIES | 1749.11 |
| C & N SALES CO. INC | PROGRAM SUPPLIES | 125.14 |
| C & S SUPPLY CO | CUSTODIAL SUPPLIES | 225.76 |
| C & S SUPPLY CO | EQUIPMENT-REPAIR/MAINT. | 71.10 |
| C & S SUPPLY CO | PLUMBING REPAIR | 21.54 |
| CAREER TRACK SEMINARS | REGISTRATION FEES | 79.00 |
| CAREY PAT | OTHER FEES | 800.00 |
| CATHOLIC CHARITIES | PAYMENT FOR RECIPIENT | 247.78 |
| CELLULAR ONE-FRONTIER | TELEPHONE | 13.09 |
| CELLULAR ONE-FRONTIER | PAYMENT FOR RECIPIENT | 13.18 |
| CHAMPLIN AUTO WASH | EQUIPMENT-REPAIR/MAINT. | 266.88 |
| CHESLEY, KROON, CHAMBERS, | ATTORNEY FEES | 1410.00 |
| CHILD CARE CENTER OF MAPLETON | CHILD CARE | 62.00 |
| CHRISTIAN CONCERN INC | COLLABORATIVE WRAPAROUND | 129.83 |
| CITY OF MANKATO | COMMUNITY SUPPORT | 500.00 |
| CONFIDENTIAL VENDOR | CHILD CARE | 36.00 |
| CONFIDENTIAL VENDOR | MA TRANSPORTATION | 72.00 |
| CONFIDENTIAL VENDOR | PAYMENT FOR RECIPIENT | 40.00 |
| CONFIDENTIAL VENDOR | PAYMENT FOR RECIPIENT | 240.00 |
| CONFIDENTIAL VENDOR | PAYMENT FOR RECIPIENT | 120.00 |
| CONFIDENTIAL VENDOR | PAYMENT FOR RECIPIENT | 50.00 |
| CONFIDENTIAL VENDOR | PAYMENT FOR RECIPIENT | 160.60 |
| CONFIDENTIAL VENDOR | PAYMENT FOR RECIPIENT | 76.02 |
| CONFIDENTIAL VENDOR | PAYMENT FOR RECIPIENT | 20.00 |
| COOK COUNTY CLERK | PROGRAM SUPPLIES | 7.00 |
| CORPORATE EXPRESS | EXPENDABLE EQUIPMENT | 29.41 |
| CORPORATE EXPRESS | OFFICE SUPPLIES | 92.53 |
| CORPORATE EXPRESS | PAYMENT FOR RECIPIENT | 466.47 |
| CORPORATE EXPRESS | PROGRAM SUPPLIES | 79.88 |
| CORPORATE EXPRESS | PUBLIC HEALTH SUPPLIES | 21.59 |
| COURT ADMIN-BLUE EARTH COUNTY | REVENUE COLLECTED/OTHERS | 5.00 |
| CRANSTON BERNARD | ADVISORY COMM. PER DIEMS | 35.00 |
| CRANSTON BERNARD | MILEAGE | 1.95 |
| DHS - MAPS | REIMBURSEMENT FROM VENDOR | 6697.07 |
| DHS - MAPS | STATE HOSPITALS | 288.08 |
| DISC COMPUTER SYSTEMS, INC. | EQUIPMENT-REPAIR/MAINT. | 589.40 |
| DRANTTEL JUANITA | CHILD CARE | 32.30 |
| EIBAKAR HASSAN DR. | INTERPRETER FEES | 548.00 |
| EICHERS JOAN | ADVISORY COMM. PER DIEMS | 35.00 |
| EICHERS JOAN | MILEAGE | 1.30 |
| EXPRESS TEMPORARY SERV. | PAYMENT FOR RECIPIENT | 90.44 |
| FIFTH JUDICIAL COURT ADMIN | MEMBERSHIP DUES | 30.00 |
| FLEXIBLE PLASTICS INC | CUSTODIAL SUPPLIES | 574.36 |
| FORSBERG ALAN T | SPECIAL TRANSPORTATION | 600.00 |
| FOTH & VAN DYKE | CONTRACTED SERVICES | 12631.45 |
| FOUNTAIN LAKE TREATMENT CTR | DETOX | 2080.40 |
| GANSKE SANDRA L. | CHILD CARE | 556.72 |
| GEMLO PAT | OTHER SALARY/COMPENSATION | 265.00 |
| GENERAL FUND | FACILITY-RENTAL/LEASE | 38762.42 |
| GRABIANOWSKI ROSALYN | CHILD CARE | 157.00 |
| GRAND VIEW LODGE | LODGING | 139.00 |
| HAVEMEIER LINDA | CHILD CARE | 105.00 |
| HILL PEGGY | COURT REPORTER FEES | 1489.80 |
| HODAPP BENJAMIN J | OTHER FEES | 50.00 |
| HOLIDAY INN DOWNTOWN | OTHER FEES | 184.70 |
| J & R ENTERPRISES | PROGRAM SUPPLIES | 27.64 |
| J & R ENTERPRISES | OFFICE SUPPLIES | 1322.17 |
| J-C CONTRACT FURNITURE | EQUIPMENT-PURCHASED | 5020.04 |
| JAEGER LONNY | OTHER FEES | 670.00 |
| JAEGER ROBERT | MILEAGE | 131.63 |
| JAEGER ROBERT | OTHER FEES | 883.08 |
| JAHNZ DELORES | CHILD CARE | 87.75 |
| JONES DANIEL | ADVISORY COMM. PER DIEMS | 35.00 |
| JONES DANIEL | MILEAGE | 11.70 |
| JULIUS KIMBERLY | COURT REPORTER FEES | 116.10 |
| KALLHEIM JEROME | COUNTY SHARE HEALTH/LIFE | 146.00- |
| KALLHEIM JEROME | OTHER SALARY/COMPENSATION | 1000.00 |
| KATO CAB CO | MA TAXI CABS | 46.40 |
| KITTSON COUNTY SHERIFF | OTHER FEES | 59.20 |
| KNEWTSON FLOYD | OTHER FEES | 840.00 |
| KNEWTSON KEVIN L | OTHER FEES | 880.00 |
| KRENGEL BROS INC | OTHER MAINT SUPPLIES | 1533.52 |
| KRUGER RICHARD | OTHER SALARY/COMPENSATION | 115.00 |
| LAGER'S OF MANKATO INC. | EQUIPMENT-REPAIR/MAINT. | 22.88 |
| LLANA DR. ANGELO | HEALTH,MEDICAL,PSYCHOLOG. | 512.00 |
| MACO | MEMBERSHIP DUES | 1650.00 |
| MANKATO BUMPER TO BUMPER | EQUIPMENT-REPAIR/MAINT. | 13.83 |
| MANKATO CITIZENS TELEPHONE | PAYMENT FOR RECIPIENT | 50.00 |
| MANKATO CITY HALL WATER DEPT | WATER/SEWER | 1423.76 |
| MANKATO OIL CO INC | EQUIPMENT-REPAIR/MAINT. | 49.00 |
| MANTHEI TIM | OTHER FEES | 480.00 |
| MARSHALL LINDA PHD | ACUTE CARE | 150.00 |
| MAURER BRUCE | OTHER FEES | 800.00 |
| MCGREGOR JUDITH ANN | CHILD CARE | 79.20 |
| MEDICAL SOCIAL SERVICES | MA LODGING | 85.80 |
| MENARDS | CUSTODIAL SUPPLIES | 10.34 |
| MENARDS | EQUIPMENT-REPAIR/MAINT. | 30.72 |
| MENARDS | GROUNDS UPKEEP/IMPROVE | 15.94 |
| MENARDS | OFFICE SUPPLIES | 16.59 |
| MENARDS | OTHER MAINT SUPPLIES | 45.93 |
| MENARDS | PLUMBING REPAIR | 157.01 |
| MII LIFE INC. | OTHER FEES | 7824.55 |
| MILLER CHARLOTTE | CHILD CARE | 245.02 |
| MILLER MOTORS INC | EQUIPMENT-REPAIR/MAINT. | 54.77 |
| MINNEGASCO | GAS/FUELS - BUILDING | 3131.92 |
| MINNESOTA LEGAL REGISTER | REF. BOOKS/LIBRARY MATLS. | 52.00 |
| MN ASSOC FOR COURT ADMIN | MEMBERSHIP DUES | 250.00 |
| MN ASSOC OF ASSESSING OFFICERS | MEMBERSHIP DUES | 450.00 |
| MN ASSOC OF COUNTY OFFICERS | REGISTRATION FEES | 130.00 |
| MN CORRECTIONS ASSOC | MEMBERSHIP DUES | 20.00 |
| MN COUNTIES INS TRUST | WORKERS COMPENSATION | 161770.00 |
| MN COUNTIES INS TRUST | CENTRAL INSURANCE | 202304.00 |
| MN COUNTY RECORDERS ASSOC | REGISTRATION FEES | 150.00 |
| MN DNR - LICENSE BUREAU | REVENUE COLLECTED/OTHERS | 450.00 |
| MN RIVER BASIN JOINT POWERS BD MEMBERSHIP DUES | 2000.00 |
| MN STATE BOARD OF ACCOUNTANCY | MEMBERSHIP DUES | 90.00 |
| MN STATE TREASURER | REVENUE COLLECTED/OTHERS | 98374.49 |
| MN VALLEY EDUCATION DISTRICT | DAY TREATMENT | 3922.32 |
| MOLINE JOHN | OTHER SALARY/COMPENSATION | 33.33 |
| MORE JEFF | MILEAGE | 118.63 |
| MORE JEFF | OTHER FEES | 3045.00 |
| MOSTCA | TUITION/EDUCATION EXPENSE | 154.00 |
| MUELLER ELLEN | CHILD CARE | 776.00 |
| NACO | MEMBERSHIP DUES | 952.00 |
| NACRC | MEMBERSHIP DUES | 50.00 |
| NAJWA'S CATERING | MEALS | 114.76 |
| NAT'L PUBLIC SAFETY INF BUREAU | PROGRAM SUPPLIES | 94.79 |
| NAT'L PUBLIC SAFETY INF BUREAU | USE TAX PAYABLE | 5.79- |
| NATL ENVIRONMENTAL HEALTH ASSO | MEMBERSHIP DUES | 85.00 |
| NEGAARD WILLIAM | ADVISORY COMM. PER DIEMS | 35.00 |
| NEGAARD WILLIAM | MILEAGE | 14.95 |
| NICOLLET COUNTY SOCIAL SERVICE | REIMBURSEMENT FROM VENDOR | 585.43 |
| NOREX INC | MEMBERSHIP DUES | 2337.00 |
| NOREX INC | REGISTRATION FEES | 1000.00 |
| NORTHERN STATES POWER CO | ELECTRICITY | 6395.54 |
| NORTHERN STATES POWER CO | LOAN PAYMENT | 2562.55 |
| NORTHLAND ELECTRIC SUPPLY CO | OTHER MAINT SUPPLIES | 29.07 |
| NORWEST INVESTMENT SERV. INC | OTHER FEES | 25.90 |
| OLSEN ERIC | OTHER SALARY/COMPENSATION | 33.34 |
| OTHER-MOTHERS | CHILD CARE | 8203.10 |
| PASSMORE DONNA M | CHILD CARE | 440.82 |
| PETERSON BRAD | UNIFORM ALLOWANCE | 500.00 |
| PETERSON HELEN | CHILD CARE | 724.55 |
| PILGRIMS REST CEMETERY | PAYMENT FOR RECIP-NONREIM | 345.00 |
| POSTMASTER | CENTRAL POSTAGE | 450.00 |
| POSTMASTER | POSTAGE | 65.36 |
| PRENZLOW JOEL | OTHER FEES | 880.00 |
| PSYCHIATRIC CLINIC OF MANKATO | HEALTH,MEDICAL,PSYCHOLOG. | 742.50 |
| PURVIS WILLIS | UNIFORM ALLOWANCE | 500.00 |
| RDO EQUIPMENT CO., INC. | EQUIPMENT-REPAIR/MAINT. | 296.36 |
| RED FEATHER PAPER CO | CUSTODIAL SUPPLIES | 449.86 |
| RED FEATHER PAPER CO | OTHER MAINT SUPPLIES | 38.34 |
| RELIANCE TELEPHONE INC | TELEPHONE | 4.09 |
| RIVER HILLS MALL | PAYMENT FOR RECIPIENT | 65.00 |
| RIVER VALLEY TRUCK CENTERS | EQUIPMENT-REPAIR/MAINT. | 62.26 |
| SAM'S CLUB DIRECT | PAYMENT FOR RECIPIENT | 2462.73 |
| SAM'S CLUB DIRECT | OTHER FEES | 21.53 |
| SAM'S CLUB DIRECT | FURNITURE-PURCHASED | 340.63 |
| SAM'S CLUB DIRECT | OTHER MAINT SUPPLIES | 12.76 |
| SAM'S CLUB DIRECT | PROGRAM SUPPLIES | 154.66 |
| SAM'S CLUB DIRECT | CUSTODIAL SUPPLIES | 313.82 |
| SAM'S CLUB DIRECT | MEALS | 21.98 |
| SAVED BY THE BELL | CHILD CARE | 175.60 |
| SCHLINGMANN MARGARET | OTHER SALARY/COMPENSATION | 60.00 |
| SCHULTZ BRADLEY S | UNIFORM ALLOWANCE | 500.00 |
| SCHWEISS JAMES | CONTRACTED SERVICES | 1210.11 |
| SCOTT BETTY | OTHER SALARY/COMPENSATION | 33.33 |
| SEARS | CUSTODIAL SUPPLIES | 6.36 |
| SEARS | EQUIPMENT-REPAIR/MAINT. | 45.21 |
| SEARS | EQUIPMENT-REPAIR/MAINT. | 53.24 |
| SHEPPARD JODI | CHILD CARE | 241.90 |
| SHERBURN TV & AUDIO | EQUIPMENT-REPAIR/MAINT. | 141.06 |
| SHERBURN TV & AUDIO | CENTRAL POSTAGE | 13.23 |
| SHINEWAY JANITORIAL INC. | CONTRACTED SERVICES | 1597.50 |
| SMART CORPORATION | MEDICAL RECORDS | 191.60 |
| SMITH ROBERT | UNIFORM ALLOWANCE | 500.00 |
| SMITHS MILL IMPLEMENT | EQUIPMENT-REPAIR/MAINT. | 64.22 |
| SODERHOLM JANINE | ADVISORY COMM. PER DIEMS | 35.00 |
| SODERHOLM JANINE | MILEAGE | 1.63 |
| SOUTHERN MINNESOTA ADVOCATES | MEMBERSHIP DUES | 75.00 |
| ST JOSEPH'S HOME FOR CHILDREN | OHP - RULE 5 | 4610.70 |
| ST PETER REGIONAL TREATMNT CTR | HEALTH,MEDICAL,PSYCHOLOG. | 308.00 |
| STENGER KIM | CHILD CARE | 140.61 |
| STOFFEL LISA | CHILD CARE | 244.80 |
| TRAINING RESOURCE NETWORK, INC | USE TAX PAYABLE | 1.82- |
| TRAINING RESOURCE NETWORK, INC | PROGRAM SUPPLIES | 33.82 |
| TRAUT AMY | MR WAIVERED SERVICES | 100.00 |
| TREASURER, STATE OF MN | OTHER FEES | 20.00 |
| TRUST & INVESTMENT DIVISION | LANDFILL CLOSURE ESCROW | 2242.00 |
| TWA DAVID J | SPECIAL TRANSPORTATION | 557.09 |
| UNISHIPPERS ASSOCIATION | CENTRAL POSTAGE | 37.80 |
| UNITED BUILDING CENTERS | OTHER MAINT SUPPLIES | 35.97 |
| UNITED STATES POSTAL SERVICE | CENTRAL POSTAGE | 8000.00 |
| UNIV OF MINNESOTA | TUITION/EDUCATION EXPENSE | 450.00 |
| WAL-MART STORES, INC. | OFFICE SUPPLIES | 16.82 |
| WALKER RANDY | UNIFORM ALLOWANCE | 500.00 |
| WASTE MANAGEMENT OF SO. MINN. | WATER/SEWER | 1848.49 |
| WEIMERT LUCILLE | MISCELLANEOUS REVENUE | 197.17 |
| WIEBOLD LOREN L | UNIFORM ALLOWANCE | 500.00 |
| WILLIAMS STEEL & HARDWARE | OTHER MAINT SUPPLIES | 295.33 |
| WITTS JESSIE | MR WAIVERED SERVICES | 172.50 |
| WORLDCOM TECHNOLOGIES INC | OTHER FEES | 645.57 |
| GRAND TOTAL | $828,182.36 |
The motion carried. 99-6
Commissioner Barnes moved and Commissioner McLaughlin seconded the motion to approve the following Personnel items:
Employment of Karen Holcomb, Senior Account Clerk (B22), with a starting salary of $10.68 per hour effective January 6, 1999. (Finance)
Authorization to initiate recruitment for a Patrol Officer (C42). (Sheriff)
The motion carried. 99-7
Pursuant to publication, bids for publication were received, opened and reviewed with the following results:
PUBLICATION: Official Publication of the County Board, Synopsis & Board of Equalization
| BIDDER: | AMOUNT OF BID: |
| Mankato Free Press, Mankato, MN |
$8.00 Per Column Inch |
| *Maple River Messenger, Mapleton, MN |
$4.45 Per Column Inch |
*With a 25 percent discount allowed for subsequent insertions
PUBLICATION: First Publication of Annual Financial Statement
| BIDDER: | AMOUNT OF BID: |
| *Mankato Free Press, Mankato, MN |
$4,785 |
*Copies required over and above Free Press standard distribution for the annual financial statement will be charged on a $25.00 per-thousand basis
PUBLICATION: Second Publication of Annual Financial Statement
| BIDDER: | AMOUNT OF BID: |
| *Lake Region Times, Madison Lake, MN |
$4.50 Per Column Inch |
*M.S. 375.17 require that the Financial Statement be published in on other newspaper in the County.
PUBLICATION: Delinquent Tax List
| BIDDER: | AMOUNT OF BID: |
| Lake Crystal Tribune, Lake Crystal, MN |
$4.36 Per Column Inch |
| *Mankato Free Press, Mankato, MN |
$8.00 Per Column Inch |
*With a 25 percent discount allowed for subsequent insertions
PUBLICATION: All Legal Notices for 1999
| BIDDER: | AMOUNT OF BID: |
| Lake Crystal Tribune, Lake Crystal, MN |
$4.36 Per Column Inch |
| *Mankato Free Press, Mankato, MN*** |
$8.00 Per Column Inch |
*With a 25 percent discount allowed for each subsequent insertion
***MS375.12 The Board may reject any offer if, in its judgment, The Public Interests Require, and may then designate a newspaper without regard to any rejected offer.
Commissioner Landkamer moved and Commissioner More seconded the motion to award the following bids for publication:
Official publication of the County Board, Synopsis & Board of Equalization to Maple River Messenger, Mapleton, MN in the amount of 4.45 per column inch.
First Publication of Annual Financial Statement to The Mankato Free Press, Mankato, MN in the amount of $4,785.
Second Publication of Annual Financial Statement to the Lake Region Times, Madison Lake, MN in the amount of $4.50 per column inch.
Delinquent Tax List to Lake Crystal Tribune, Lake Crystal, MN in the amount of $4.36 per column inch.
All Legal Notices for 1999 to The Mankato Free Press, Mankato, MN in the amount of $8.00 per column inch.
The motion carried. 99-8
Commissioner Barnes moved and Commissioner McLaughlin seconded the motion to appoint Mr. Larry Harbo, Lake Crystal, to the Recycling Education Committee for a two year term through December 31, 2000, and appoint Ms. Wanda Winch as the Vice-Chair of the Recycling Education Committee.
The motion carried. 99-9
Commissioner More moved and Commissioner McLaughlin seconded the motion to approve an application for utility permits on County Drainage System Rights of Way to Alliance Pipeline, subject to the Ditch Engineers approval.
The motion carried. 99-10
Commissioner Landkamer moved and Commissioner Barnes seconded the motion to approve a $62,000 Crime Victim Services Grant from the Department of Public Safety/Crime Victims Ombudsman/Minnesota Center for Crime Victim Services for a community-based sexual assault program and projects.
The motion carried. 99-11
5. ENTERPRISE FACILITATION REPORT
Mr. Milt Toratti, Enterprise Facilitator, presented the Semi-Annual Report of the Riverbend Center for Enterprise Facilitation to the Board.
6. LAND RECORDS SPACE PLANNING
Mrs. Sandra King, Deputy Administrator/Land Records Director and Mr. Steve Michel, Physical Plant Director, gave an update to the Board on the Land Records Space Planning.
After discussion, Commissioner Landkamer moved and Commissioner Barnes seconded the motion to approve the concept plan and proceed with getting specifications drawn and bidding the project.
The motion carried. 99-12
7. REGIONAL RAILROAD AUTHORITY RAILROAD
The annual meeting of the Blue Earth County Regional Railroad Authority was held on January 5, 1999 at 11:00 a.m. in the Board Room, Blue Earth County Courthouse, Chairperson Alvis More called the meeting to order.
Attending were Commissioners Colleen Landkamer, Tom McLaughlin, Linley Barnes, Alvis More, Al Bennett, and Executive Director David Twa.
Motion was made by Commissioner Bennett and seconded by Commissioner Barnes to approve the minutes of the meeting of January 6, 1998.
The motion passed with all members voting aye. 99-13
Motion was made by Commissioner Landkamer and seconded by Commissioner Barnes to elect as officers of the Railroad Authority the following individuals for the calendar year 1999:
| Chairperson | Al Bennett |
| Vice-chairperson | Colleen Landkamer |
| Secretary | Lin Barnes |
| Treasurer | Alvis More |
The motion passed with all members voting aye. 99-14
There being no further business, motion was made by Commissioner Landkamer and seconded by Commissioner Bennett to adjourn at 11:05 a.m. All members voted aye.
The motion carried. 99-15
8. PUBLIC WORKS
Mr. Al Forsberg, Public Works Director and Mr. Ari Silkey, Intern, updated the Board on Public Works projects.
The meeting recessed at 12:00 p.m.
The meeting reconvened at 1:30 p.m.
9. 1999 PLANNING WORKSHOP
Mr. Veryl Morrell, Land Use & Natural Resources Administrator; Mr. Charlie Berg, Information Services Director; and Mr. Al Forsberg, Public Works Director, updated the Board on the status of the Rural Addressing Project.
Mr. Scott Fichtner, Environmental Services Director, gave an update on the Ponderosa Landfill. Ms. Julie Conrad, Land Use & Natural Resources Planner and Mr. Herb Wenkel, Environmental Health Director, updated the Board on water planning; septic system
loan programs and unsewered communities planning.
Mr. Veryl Morrell, Land Use & Natural Resources Administrator and the following Planning & Zoning Commission members: Elizabeth Cook, Kip Bruender, Charlie Grams, Kevin Sorenson, Sig Svendsen and Bernard Westphal discussed planning items with the Board.
Commissioner Barnes moved and Commissioner Landkamer seconded the motion to adjourn the Board meeting at 5:25 p.m.
The motion carried. 99-16
Al Bennett, Chairperson and David Twa, County Administrator
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