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OFFICIAL PROCEEDINGS OF THE
BOARD OF COMMISSIONERS
BLUE EARTH COUNTY, MINNESOTA


February 2, 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, County Attorney Ross Arneson and County Administrator David Twa.

1. AGENDA REVIEW

Commissioner Landkamer moved and Commissioner More seconded the motion to approve the amended Agenda to include a revised Personnel Agenda and Regional Library items.

The motion carried. 99-33

2. COMMISSIONERS’ REPORTS ON COMMITTEES

The Commissioners reported on committees that they have attended since the last Board Meeting.

4. LIBRARY CARPET BID

Mr. Steve Michel, Physical Plant Director, presented the following Bid for the Boards consideration.

Pursuant to publication, bids were received, opened, and reviewed for the following project, with the following results:

PROJECT: Carpet Installation at the Minnesota Valley Regional Library

BIDDERS:AMOUNT OF BID:
Heller & Sons, Mankato, MN $77,300.00
Rickway Carpet, North Mankato, MN $70,700.00
Town & Country Interiors, Mankato, MN $82,489.00

Commissioner Landkamer moved and Commissioner More seconded the motion to accept the low bid of the Viscount/Karastan/F.T. Option of $70,700 from Rickway Carpet, North Mankato, MN.

The motion carried. 99-34

5. COUNTY DITCH UPDATE

Mr. Jerry Kallheim, Ditch Manager, gave an update to the Board on current County Ditch Projects.

3. ADMINISTRATIVE SERVICES

Mr. David Twa, County Administrator, presented the following items for the Boards consideration.

Commissioner More moved and Commissioner Landkamer seconded the motion to approve the January 19, 1999 Board Minutes.

The motion carried. 99-35

Commissioner Landkamer moved and Commissioner More seconded the motion to approve the following Bills:

Bills for the Week of January 25 - 29, 1999

ABDO ABDO & EICK PUBLIC EXAMINER FEES 1895.00
ABILITY BUILDING CENTER, INC. PAYMENT FOR RECIPIENT 252.00
ABRAHAM DIANE FAYE JURY FEES 60.54
ADAMS DORIS ELAINE JURY FEES 81.60
ADRIAN'S MEALS 127.78
AHEARN PAUL MEALS 13.90
AHEARN PAUL MILEAGE 113.43
ALBRECHT GEORGE N JURY FEES 70.80
ALBRECHT ROGER ALLEN JURY FEES 63.78
ALLIANCE HEALTH SERVICES PAYMENT FOR RECIPIENT 60.00
ALLIANT UTILITIES-IPC ELECTRICITY 52.41
ALPHA WIRLESS COMMUNICATIONS TELEPHONE 436.65
ALPHA WIRLESS COMMUNICATIONS EQUIPMENT-PURCHASED 731.66
AMERICAN PEST CONTROL CONTRACTED SERVICES 36.21
AMERIPRIDE LINEN/APPAREL SERV CUSTODIAL SUPPLIES 831.46
ANDERSON MARGERY HELEN JURY FEES 125.40
ANDERSON STEVEN LOHR JURY FEES 38.10
ANNIS DEBRA CHILD CARE 131.85
ANSWER 24 PAYMENT FOR RECIPIENT 13.95
ARENDS STUART LEE JURY FEES 64.32
ARNESON ROSS MILEAGE 65.00
ARNESON ROSS MOD EXPENSES 86.45
ARNOLD IMPLEMENT INC. EQUIPMENT-REPAIR/MAINT. 305.77
B E CO HOSPITALIZATION FUND COUNTY SHARE HEALTH/LIFE 114402.68
BAKALYAR DOUGLAS STEPHE JURY FEES 62.16
BARNARD RICHARD P JURY FEES 75.12
BAUER ANTHONY MICHAEL JURY FEES 123.24
BE CO EMPLOYEE HOLIDAY FUND MEALS 312.00
BEAR GRAPHICS, INC. OFFICE SUPPLIES 216.44
BEAR GRAPHICS, INC. USE TAX PAYABLE 12.87-
BEARINGS & DRIVES OF ND EQUIPMENT-REPAIR/MAINT. 72.69
BEC-SOCIAL WELFARE FUND PAYMENT FOR RECIPIENT 1000.00
BECKER JENNIFER MICHELE JURY FEES 40.80
BEHRENS CHARLES ADVISORY COMM. PER DIEMS 35.00
BENSE DONALD G JURY FEES 63.78
BERG CHARLES A MOD EXPENSES 650.00
BERG JESSE SCOTT JURY FEES 70.80
BINDNER JOAN R MILEAGE 58.66
BINDNER JOAN R MEALS 9.62
BIRKEMEYER STEVEN W. JURY FEES 30.27
BLACKSTAD MILTON S JURY FEES 31.35
BLOCK LARRY D JURY FEES 78.36
BLUE EARTH CO FUEL ASSISTANCE PAYMENT FOR RECIP-NONREIM 15947.91
BLUE EARTH ENVIRONMENTAL PUBLICATIONS & BROCHURES 500.00
BOARD OF SOCIAL MINISTRY PAYMENT FOR RECIPIENT 74.40
BOB BARKER COMPANY INC. EXPENDABLE EQUIPMENT 237.56
BOLLMAN MARY CHILD CARE 207.50
BOOKS GERALD W MOD EXPENSES 10.00
BOY SCOUT PACK #98 PAYMENT FOR RECIPIENT 12.50
BRANSON JILL MILEAGE 29.58
BRASE KEVIN L JURY FEES 77.28
BRAUCH JOANN L JURY FEES 34.59
BRAUN OIL COMPANY GASOLINE/DIESEL/FUELS 3269.25
BRAUNHAUSEN MIRIAM A JURY FEES 62.16
BREITKREUTZ JERRY OTHER FEES 40.00
BRODERICK ANDREW W JURY FEES 130.80
BROITZMAN CARRIE JO JURY FEES 30.27
BROSNAN GLORIA CHILD CARE 289.56
BROWN COUNTY EVALUATION CTR OTHER FEES 1184.00
BRUNER BEVERLY L MILEAGE 6.50
BRUNER BEVERLY L SUPPLY/MAINT CITY/COUNTY 22.43
BRUNZ-ANDERSON MELANIE CHILD CARE 464.76
BRUNZ CONSTRUCTION CO., INC. CONTRACTED SERVICES 89395.00
BRUSS LINDA R TELEPHONE 1.25
BRUSS LINDA R PROGRAM SUPPLIES 5.00
BRUSS LINDA R MILEAGE 309.73
BUCK JUDITH M CHILD CARE 164.00
BURGI YVONNE MAE JURY FEES 65.94
BURK KRISTIN H JURY FEES 92.40
C & S SUPPLY CO CUSTODIAL SUPPLIES 442.97
C & S SUPPLY CO EXPENDABLE EQUIPMENT 92.19
C & S SUPPLY CO EQUIPMENT-REPAIR/MAINT. 32.63
C & S SUPPLY CO OTHER REPAIR/MAINT SERV. 849.98
CARE CORNER DAY CARE CHILD CARE 8971.12
CARROLL MIKE PAYMENT FOR RECIPIENT 25.00
CAVEN GAIL J JURY FEES 84.84
CHILDRENS HOUSE CHILD CARE 5039.35
CHIN YEN-YEN P JURY FEES 32.70
CHRIST ROBERT J JURY FEES 60.54
CLEMENTS AUTO CO EQUIPMENT-REPAIR/MAINT. 47.26
COLAKOVIC BRANKO PAYMENT FOR RECIPIENT 400.00
COLBURN RONALD LEON JURY FEES 81.60
COLE LISA DARLENE JURY FEES 122.16
COMNICK TAMMY CHILD CARE 96.38
COMPUTER BAY OFFICE SUPPLIES 308.85
CONFIDENTIAL VENDOR COLLABORATIVE WRAPAROUND 40.00
CONFIDENTIAL VENDOR MA LODGING 100.00
CONFIDENTIAL VENDOR MA TRANSPORTATION 150.00
CONFIDENTIAL VENDOR MA MEALS 21.61
CONFIDENTIAL VENDOR MA MEALS 11.83
CONFIDENTIAL VENDOR MA TRANSPORTATION 11.60
CONFIDENTIAL VENDOR MA PARKING 3.50
CONFIDENTIAL VENDOR MA TRANSPORTATION 34.80
CONFIDENTIAL VENDOR MA TRANSPORTATION 16.40
CONFIDENTIAL VENDOR MR WAIVERED SERVICES 181.25
CONFIDENTIAL VENDOR OHP - RULE 1 1432.20
CONFIDENTIAL VENDOR OHP - RULE 1 1121.27
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 20.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 29.99
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 80.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 77.46
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 86.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 79.50
CONFIDENTIAL VENDOR RULE 4 - ADMIN FEE 627.13
CONFIDENTIAL VENDOR RULE 4 - ADMIN FEE 627.13
CONRAD JULIE J MILEAGE 98.15
CORPORATE EXPRESS EQUIPMENT-REPAIR/MAINT. 56.83
CORPORATE EXPRESS OFFICE SUPPLIES 790.47
CORPORATE EXPRESS PROGRAM SUPPLIES 21.71
CORPORATE EXPRESS PUBLIC HEALTH SUPPLIES 29.62
CORPORATE EXPRESS SUPPLY/MAINT CITY/COUNTY 71.89
COULTER THOMAS UNIFORM MAINTENANCE 49.06
COURT ADMIN-SCOTT COUNTY ACCOUNTS PAYABLE 500.00
CRAMER DELORES FAYE JURY FEES 61.62
CROW RIVER COUNSELING INC PAYMENT FOR RECIPIENT 577.50
CRYSTAL COOPERATIVE EQUIPMENT-REPAIR/MAINT. 16.82
CRYSTAL LAWN INC. CONTRACTED SERVICES 722.05
CUB FOODS PROGRAM SUPPLIES 328.13
CULLIGAN WATER CONDITIONING CONTRACTED SERVICES 97.90
CURIEL MIGUEL REVENUE COLLECTED/OTHERS 89.92
D & M ELECTRIC CONSTRUCTION - OTHER 900.00
D M & E RAILROAD OTHER FEES 1001.85
DABERKOW DOUGLAS CLYDE JURY FEES 61.08
DANBERRY RHONDA L JURY FEES 124.32
DC SALES COMPANY, INC. PLUMBING REPAIR 65.20
DEE MISSY MILEAGE 56.55
DEFRIES BECKY CHILD CARE 246.60
DEHN KAREN CHILD CARE 275.50
DEJONG IRENE CHILD CARE 142.35
DERNER PHIL C JURY FEES 68.64
DEWITTE LEE ANN JURY FEES 122.16
DISTRICT 77 COMMUNITY SERVICES PAYMENT FOR RECIPIENT 23.50
DM STAMPS & SPECIALITIES, INC. OFFICE SUPPLIES 69.12
DOOR-AID CORPORATION FACILITY-REPAIR/MAINT. 196.70
DOOR-AID CORPORATION USE TAX PAYABLE 11.70-
DRANTTEL JUANITA CHILD CARE 44.20
DRGANC KATHLEEN E JURY FEES 65.40
EHLERS DEAN H MOD EXPENSES 149.70
EHLERS DEAN H MEALS 9.20
EHMKE JUDITH E MEALS 16.92
EHMKE JUDITH E MILEAGE 39.00
EISENMENGER GARY J. JURY FEES 44.04
EK SUZANNE K JURY FEES 79.44
ELOFSON ANDREW P MEALS 1.50
ELOFSON ANDREW P MILEAGE 288.93
ENTER MELISSA CHILD CARE 73.21
ENTERPRISE PUBLISHING CO OTHER FEES 23.60
EPIPHANY PRESCHOOL PAYMENT FOR RECIPIENT 100.00
EXPRESS TEMPORARY SERV. MANPOWER SALARIES 361.60
EXPRESS TEMPORARY SERV. PAYMENT FOR RECIPIENT 174.67
FACK JR. ALBERT W JURY FEES 30.00
FAMILY ALTERNATIVES OHP - RULE 1 1195.05
FAMILY ALTERNATIVES RULE 4 - ADMIN FEE 608.84
FARRISH, JOHNSON & MASCHKA CONTRACTED SERVICES 474.00
FISCHER & HOEHN ELECTRIC, INC. ELECTRICAL REPAIR 129.41
FISCHER FRANCIS GEORGE JURY FEES 31.35
FITCHER TIM MEALS 20.00
FITTERER ROBERT LOUIS JURY FEES 64.32
FITZPATRICK COLLEEN K MILEAGE 51.35
FITZPATRICK COLLEEN K PAYMENT FOR RECIPIENT 4.00
FONDA ROBERT WARD JURY FEES 61.08
FOREST RIDGE YOUTH SERVICES OHP - RULE 5 3284.14
FORSBERG ALAN T LODGING 100.80
FORSBERG ALAN T OTHER FEES 2.99
FORSBERG ALAN T MEALS 46.92
FOSTER CARE LICENSORS REGISTRATION FEES 10.00
FOSTER JANE ADVISORY COMM. PER DIEMS 35.00
FRANDLE BRUCE A MILEAGE 59.15
FREE PRESS CO LEGAL PUBLICATIONS 16.00
FREEBERG SUSAN MARIE CHILD CARE 132.00
FREERKSEN, JAY TELEPHONE 42.34
FREIDERICH SANDRA M CHILD CARE 390.33
FREIER ANN ADVISORY COMM. PER DIEMS 35.00
FREIER ANN MILEAGE 8.45
G & S JANITORIAL OTHER FEES 347.75
GABLER CYNTHIA SUE CHILD CARE 361.25
GADBOIS/SIMMONS CONSULTING OTHER FEES 1000.00
GALEMA CHRISTINE CHILD CARE 359.25
GENERAL FUND OTHER FEES 6110.51
GENERAL FUND REVENUE COLLECTED/OTHERS 6842.00
GERARD OF MINNESOTA, INC PAYMENT FOR RECIPIENT 45.42
GIBSON DARCY BETH JURY FEES 68.10
GIEFER SUSAN RAYE JURY FEES 34.32
GLAMM DONALD ADVISORY COMM. PER DIEMS 35.00
GLAMM DONALD MILEAGE 7.80
GOEBEL EILEEN ELIZABETH JURY FEES 64.32
GOEBEL WILLIAM T MEALS 21.67
GOEBEL WILLIAM T MILEAGE 76.70
GOOD COUNSEL LEARNING CENTER PAYMENT FOR RECIPIENT 150.00
GOVERNING OTHER FEES 15.00
GOVERNING REF. BOOKS/LIBRARY MATLS. 15.00
GREENWOOD MARK JOSEPH JURY FEES 31.62
GUARANTEED GRAVEL & SAND CORP. OTHER MAINT SUPPLIES 678.50
GUDAHL THOMAS ELVIN JURY FEES 70.80
HAEFNER E. ANNE MEALS 10.00
HANSEN NORMA J JURY FEES 62.16
HARRIS ANTHONY JAMES JURY FEES 65.40
HART JOANNE PAYMENT FOR RECIPIENT 51.79
HARTILL MARC WILLIAM JURY FEES 30.54
HAUGEN PATRICIA DENISE JURY FEES 61.08
HERMEL WHOLESALE MEALS 32.48
HILL PEGGY COURT REPORTER FEES 1289.20
HINOJOSA JUAN CHILD CARE 382.00
HINTZE ROBERT THOMAS JURY FEES 69.72
HOEHN GERALD K JURY FEES 76.20
HOFFLANDER JAMES R PAYMENT FOR RECIPIENT 49.04
HOFFMAN TODD ALAN JURY FEES 62.16
HOFFROGGE LARRY J JURY FEES 63.78
HOLIDAY INN DOWNTOWN MEALS 14.68
HOLMIN DALAL LEON JURY FEES 62.70
HOLMSETH JAMES ALAN JURY FEES 61.08
HOME MAGAZINE OTHER FEES 29.50
HOPPE GERALD W JURY FEES 36.48
HOUGE CYNTHIA LOU JURY FEES 31.62
HUGS-N-KIDS INC. CHILD CARE 34.10
HUTCHENS CATHERINE MARY JURY FEES 38.10
HY-VEE MEALS 11.77
HY-VEE MEALS 48.14
HY-VEE PUBLIC HEALTH SUPPLIES 9.45
INSTY PRINTS OFFICE SUPPLIES 468.44
J & R ENTERPRISES OFFICE SUPPLIES 392.30
J & R IMAGING PRODUCTS, INC. OFFICE SUPPLIES 325.03
J & R IMAGING PRODUCTS, INC. EQUIPMENT-REPAIR/MAINT. 85.20
JACOBSON NANCY JO JURY FEES 30.27
JARVEIS PATT CHILD CARE 364.65
JEFFERIES MONICA M JURY FEES 40.80
JOHNSON HEATH WILLIAM JURY FEES 61.08
JORGENSON HARLEY F JURY FEES 62.16
JOSSEY-BASS PUBLISHERS, INC. REF. BOOKS/LIBRARY MATLS. 91.95
KASSUBE DOLLY MAE TELEPHONE 5.29
KATO CAB CO PAYMENT FOR RECIPIENT 125.75
KATO CAB CO MA TAXI CABS 23.35
KEIPER JAMES CALVIN JURY FEES 68.10
KEMSKE OSWALD OFFICE SUPPLIES 582.59
KERNS ANNA M CHILD CARE 115.25
KIECKER LEROY EDWARD JURY FEES 30.54
KIETZER SUSAN CHILD CARE 783.63
KING KENNETH N JURY FEES 63.24
KIRCHHEVEL KYLE D JURY FEES 60.54
KIRKWOOD MICHAEL J POSTAGE 2.43
KIRKWOOD MICHAEL J MILEAGE 136.83
KIRKWOOD MICHAEL J MEALS 7.50
KLOSS TIMOTHY J JURY FEES 39.72
KLUZAK GEORGE JEROME JURY FEES 74.04
KONECHNE ANDREA JO JURY FEES 61.08
KORTUEM BEVERLY ADVISORY COMM. PER DIEMS 35.00
KORTUEM BEVERLY MILEAGE 4.88
KORTUEM CAROLYN MARIE JURY FEES 61.08
KRAUTBAUER MELISSA MILEAGE 331.50
KRONE BETTY MARIE JURY FEES 31.62
KRUEGER SANDRA K JURY FEES 67.56
KRUSE LYNDA ADVISORY COMM. PER DIEMS 35.00
KRUSE LYNDA MILEAGE 9.75
KUDELA MARY LOU JURY FEES 72.96
LACHMILLER DARYL R JURY FEES 139.44
LAKE REGION TIMES OTHER FEES 18.00
LAND TO AIR EXPRESS COMMERCIAL TRAVEL 22.00
LANDSTEINER DONNA JURY FEES 62.70
LARKSTUR ENG & SUPPLY INC EQUIPMENT-REPAIR/MAINT. 6.75
LARSON DONNIS RAE JURY FEES 89.16
LAW ENFORCEMENT LABOR SERVICES REGISTRATION FEES 25.00
LAWRENCE JAMES MATHEW JURY FEES 31.08
LAWSON PRODUCTS INC USE TAX PAYABLE 34.99-
LAWSON PRODUCTS INC OTHER MAINT SUPPLIES 587.14
LE BEAU THOMAS CHILD CARE 140.75
LECLERC MARY RAYE JURY FEES 31.08
LETOURNEAU LORI E JURY FEES 31.08
LEVINE AMY MARIE JURY FEES 32.43
LEWIS DRUG STORES PAYMENT FOR RECIPIENT 125.75
LEXIS LAW PUBLISHING REF. BOOKS/LIBRARY MATLS. 67.23
LIEBL MARGIE L JURY FEES 76.20
LLANA DR. ANGELO HEALTH,MEDICAL,PSYCHOLOG. 524.00
LLOYD MANAGEMENT DAMAGE DEPOSITS PAYABLE 183.14
LUDESCHER KELLIE J MILEAGE 100.12
LUDVIK GINNY LEE CHILD CARE 264.00
LUTHERAN SOCIAL SERVICE PAYMENT FOR RECIPIENT 607.15
LYNCH YVON CHILD CARE 327.60
M-R SIGN CO INC. OTHER MAINT SUPPLIES 704.03
MACE GARY NATHAN JURY FEES 35.40
MACK JOHN T JURY FEES 91.32
MACS CARE CHILD CARE 289.60
MAGS PAYMENT FOR RECIPIENT 31.20
MANDERFELD KELLIE B MEALS 24.50
MANDERFELD KELLIE B MILEAGE 130.33
MANDERFELD KELLIE B PAYMENT FOR RECIPIENT 92.44
MANKATO CITIZENS TELEPHONE TELEPHONE 1588.05
MANKATO CLINIC LTD PAYMENT FOR RECIPIENT 65.00
MANKATO HEARTLAND EXPRESS PAYMENT FOR RECIPIENT 43.00
MANKATO LUTHERAN HOME PAYMENT FOR RECIPIENT 502.60
MAPLE RIVER COMMUNITY ED. PAYMENT FOR RECIPIENT 127.00
MAPLE RIVER ISD NO 2135 PAYMENT FOR RECIPIENT 10.00
MARSHALL LINDA PHD ACUTE CARE 300.00
MARSHALL LINDA PHD DOCTOR FEES 300.00
MAS COMMUNICATIONS TELEPHONE 75.00
MASCHKA GERALD LOUIS JURY FEES 30.54
MASICA MICHAEL ALLEN JURY FEES 38.10
MCCORMICK JAMES DANIEL JURY FEES 31.35
MCCOY DENNIS J MILEAGE 75.40
MCDONOUGH TRUCK LINE INC OTHER REPAIR/MAINT SERV. 36.90
MCDONOUGH TRUCK LINE INC EQUIPMENT-REPAIR/MAINT. 39.52
MCGOWAN JOHN EDWARD JURY FEES 66.48
MCGOWAN WATER CONDITIONING INC CONTRACTED SERVICES 87.81
MCMASTER-CARR SUPPLY COMPANY EQUIPMENT-REPAIR/MAINT. 79.32
MCNAMARA RYAN T JURY FEES 62.70
MEGORDEN JEAN M JURY FEES 42.42
MENK BRADLEY JON JURY FEES 62.70
MEYER ROBERT W MEALS 15.15
MEYER ROBERT W MILEAGE 149.18
MEYER RUTH ANN JURY FEES 60.54
MIDWEST WIRELESS COMM/LLC ACCOUNTS PAYABLE 22.27
MIDWEST WIRELESS COMM/LLC TELEPHONE 818.27
MILLER ALISA M JURY FEES 75.12
MILLER KRIS ADVISORY COMM. PER DIEMS 70.00
MILLER KRIS MILEAGE 26.00
MILLER MARY ANN JURY FEES 61.08
MINNCOR INDUSTRIES OFFICE SUPPLIES 46.66
MINNEGASCO PAYMENT FOR RECIPIENT 25.00
MINNESOTA CONWAY CONTRACTED SERVICES 174.94
MINNESOTA STATE UNIVERSITY OTHER FEES 70153.73
MN COUNTIES COMPUTER CO-OP MEMBERSHIP DUES 750.00
MN DEPARTMENT OF CORRECTIONS CONTRACT RECIPIENT PYMTS. 14839.11
MN DNR - LICENSE BUREAU REVENUE COLLECTED/OTHERS 3613.00
MN PREVENTION RESOURCE CENTER OTHER FEES 3.20
MN PREVENTION RESOURCE CENTER USE TAX PAYABLE 0.20-
MN STATE TREASURER REVENUE COLLECTED/OTHERS 93998.60
MN STATE TREASURER REVENUE COLLECTED/OTHERS 4094.00
MORE ALVIS MOD EXPENSES 271.31
MORE STORAGE OTHER FEES 50.00
MOUNT KATO SKI AREA PAYMENT FOR RECIPIENT 200.00
MRCI - MANKATO CONTRACTED H.S. SERVICES 60485.40
MRCI - MANKATO OTHER FEES 438.26
MRVDTF CONTRACTED SERVICES 15000.00
MUNSEN DAVID H JURY FEES 126.48
MURRY RICHARD T UNIFORM MAINTENANCE 11.65
NACHREINER MARY T JURY FEES 76.20
NATURAL SURROUNDINGS ADULT D.S PAYMENT FOR RECIPIENT 444.00
NEEGAARD DONALD J TELEPHONE 4.30
NELSON MARK J JURY FEES 121.08
NEREM KATHRYN F JURY FEES 63.78
NESIUS MARK A JURY FEES 62.70
NICKELS KAREN A MILEAGE 6.50
NICKELS KAREN A MEALS 5.54
NICOLAY MELANIE A JURY FEES 60.54
NORDSTROM RICHARD J JURY FEES 61.08
NORTH RIDGE FAMILY MED. CLINIC PAYMENT FOR RECIPIENT 135.00
NORTH STAR CONCRETE CO OTHER MAINT SUPPLIES 415.72
NORTHERN SAFETY CO INC OTHER MAINT SUPPLIES 250.50
NORTHERN STATES POWER CO LOAN PAYMENT 330.01
NORTHERN STATES POWER CO ELECTRICITY 2428.16
NORTHERN STATES POWER CO GAS/FUELS - BUILDING 334.74
NORTHERN STATES POWER CO PAYMENT FOR RECIPIENT 25.45
NORTHERN TOOL & EQUIPMENT CO. OTHER MAINT SUPPLIES 192.06
O'CONNOR PATRICIA M MOD EXPENSES 46.59
OCCUPATIONAL HEALTH RESOURCES DOCTOR FEES 220.00
OLSTEN STAFFING SERVICES INC MANPOWER SALARIES 2193.31
OSTGARDEN KATHLEEN CHILD CARE 126.75
OTHER-MOTHERS CHILD CARE 24.00
OTTO CHERYL ANN CHILD CARE 563.00
OVERHEAD DOOR COMPANY INC. OTHER FEES 238.24
OWENS SERVICES CORP EQUIPMENT-REPAIR/MAINT. 2539.74
PARAGON PRINTING & MAILING INC PUBLIC HEALTH SUPPLIES 99.05
PARAGON PRINTING & MAILING INC PROGRAM SUPPLIES 58.58
PARAGON PRINTING & MAILING INC OFFICE SUPPLIES 313.15
PARAGON PRINTING & MAILING INC CENTRAL POSTAGE 1177.72
PARAGON PRINTING & MAILING INC EXPENDABLE EQUIPMENT 43.95
PATH OHP - RULE 1 1247.75
PATH RULE 4 - ADMIN FEE 627.13
PENKERT MARCIA MARIE JURY FEES 72.96
PEOBLE SHANNA CHILD CARE 1125.00
PEPSI-COLA BOTTLING CO. PROGRAM SUPPLIES 566.47
PETERSON BRAD UNIFORM ALLOWANCE 69.97
PETERSON CHARLES V MEALS 23.00
PHILLIPS RENEE JURY FEES 38.10
PIETSCH KATHERINE JOAN JURY FEES 66.48
PLAYWORKS CHILD CARE 1340.00
POEHLER MARIAN CHILD CARE 462.30
POLUSNY ANNE MEALS 17.69
POLUSNY ANNE MILEAGE 135.85
POLUSNY ANNE PAYMENT FOR RECIPIENT 33.54
POSTMASTER POSTAGE 500.00
PRENZLOW SUSAN ADVISORY COMM. PER DIEMS 35.00
PRENZLOW SUSAN MILEAGE 11.70
PSYCHIATRIC CLINIC OF MANKATO HEALTH,MEDICAL,PSYCHOLOG. 765.00
QUILL CORP OFFICE SUPPLIES 223.46
QUILL CORP USE TAX PAYABLE 13.34-
R & R PROPERTIES RIGHT-OF-WAY 3120.00
RANDALL'S FOOD FSC/UNITED WAY EXP 23.57
RAUCHMAN JEFFREY A JURY FEES 35.40
RDO EQUIPMENT CO., INC. EQUIPMENT-REPAIR/MAINT. 292.75
RED CROSS PAYMENT FOR RECIPIENT 90.00
RED FEATHER PAPER CO CUSTODIAL SUPPLIES 403.10
RED FEATHER PAPER CO OFFICE SUPPLIES 49.20
RED ROOF INC. LODGING 85.18
REINEKING WILLIAM PAYMENT FOR RECIP-NONREIM 300.00
REINHART SHILOY M REF. BOOKS/LIBRARY MATLS. 42.79
RENNER AMY KATHLEEN JURY FEES 61.08
RESEARCH & STATISTICS OFFICE PROGRAM SUPPLIES 15.00
RHEAUME PATRICIA ANNE JURY FEES 61.08
RICHARDS ASHLEY MR WAIVERED SERVICES 144.00
RISKS & NEEDS ASSESSMENT INC OTHER FEES 319.25
RISKS & NEEDS ASSESSMENT INC USE TAX PAYABLE 19.25-
RIVER BEND BUSINESS PRODUCTS SUPPLY/MAINT CITY/COUNTY 126.58
ROAD AND BRIDGE FUND GASOLINE/DIESEL/FUELS 341.64
ROBERTS CYNTHIA ADVISORY COMM. PER DIEMS 35.00
ROBERTS CYNTHIA MILEAGE 9.75
ROEHM ALBERT W MILEAGE 279.38
ROEHM ALBERT W FSC/UNITED WAY EXP 27.43
ROHN RONALD C JURY FEES 60.00
ROIGER DAVID ALLEN JURY FEES 141.60
ROMP'N ROAM FSC/UNITED WAY EXP 52.19
ROOZEN THOMAS M JURY FEES 68.64
ROSEBAUGH DAVID EQUIPMENT-REPAIR/MAINT. 303.90
ROSENDALE CARL LODGING 52.41
ROSENDALE CARL MEALS 6.44
ROSENDALE CARL MILEAGE 96.85
RUNGE NANCY ANN JURY FEES 184.80
S & T OFFICE PRODUCTS INC EXPENDABLE EQUIPMENT 102.77
SALFER GEOFFREY PAUL JURY FEES 61.62
SALMON PAUL DONALD JURY FEES 65.40
SAMUELSON MICHAEL G MEALS 20.35
SAMUELSON MICHAEL G OTHER FEES 182.70
SAMUELSON MICHAEL G GASOLINE/DIESEL/FUELS 22.75
SAMUELSON MICHAEL G LODGING 193.83
SANDON REBECCA JANE JURY FEES 64.32
SANDSTROM DUSTIN WILL JURY FEES 78.90
SARGENT FRANCES ADVISORY COMM. PER DIEMS 35.00
SARGENT FRANCES MILEAGE 8.13
SCHOEB RICHARD MARK JR JURY FEES 74.04
SCHROEDER JUDY JURY FEES 40.80
SCHRUIN BONNIE LYNN JURY FEES 36.75
SCHUENEMAN PAINTING FACILITY-REPAIR/MAINT. 85.00
SCHULTZ LOUISE ANN JURY FEES 76.20
SCHULZ RONALD F JURY FEES 61.62
SCHULZE KRISTI J JURY FEES 152.40
SCHUSTER PAUL W. MILEAGE 3.25
SCHUSTER PAUL W. ADVISORY COMM. PER DIEMS 35.00
SEIVERT ED OTHER MAINT SUPPLIES 76.68
SHEA JOHN ADVISORY COMM. PER DIEMS 35.00
SHELTON SAMUEL DEE JURY FEES 66.48
SHERIFF OF BROWN COUNTY OUT/COUNTY PRISONER FEES 2250.00
SHERIFFS YOUTH PROGRAMS OF MN COLLABORATIVE WRAPAROUND 338.75
SIMPLEX TIME RECORDER CO EQUIPMENT-REPAIR/MAINT. 151.00
SINCLAIR DOUGLAS E MOD EXPENSES 20.00
SLATER CINDY L JURY FEES 71.34
SMESTAD DELORIS M JURY FEES 37.02
SMITH ROBERT MEALS 40.00
SOLHEID KERI MARIE JURY FEES 64.32
SOLHEID KERI MARIE DAY CARE REIMBURSEMENT 80.00
SONNEK STACEY D MILEAGE 86.18
SORENSEN PAUL R PAYMENT FOR RECIPIENT 35.65
SORENSEN PAUL R MILEAGE 195.33
SOUTH CENTRAL TECH COLLEGE PAYMENT FOR RECIPIENT 208.40
SOUTHERN VALLEY COOP GAS/FUELS - BUILDING 36.31
SPENCER BARBARA ADVISORY COMM. PER DIEMS 35.00
SPENCER BARBARA MILEAGE 4.88
SPENCER-OWEN FUNERAL HOME,INC PAYMENT FOR RECIP-NONREIM 1191.22
SPORE RUTH JOY JURY FEES 61.62
SRF CONSULTING GROUP, INC. CONSTRUCTION OTHER 1207.20
ST JOSEPH'S HOME FOR CHILDREN OHP - RULE 5 145.67
ST. TREAS.- DEPT OF HUMAN SERV ACUTE CARE 3952.00
STATE OF MINNESOTA EQUIPMENT-RENTAL/LEASE 1620.00
STATE OF MINNESOTA MOBILE DIGITAL COMPUTER 4560.00
STATE OF MN - DEPT OF ADMIN OTHER FEES 371.40
STEGORA THERESE J UNIFORM ALLOWANCE 56.46
STEWIG GERRY MAE CHILD CARE 112.95
STOLTZMAN ALVIN FRED JURY FEES 72.96
STORDAHL PAMELA A JURY FEES 30.81
STRAKA DEBORAH JEANNE CHILD CARE 24.65
STRATEGIC TECHNOLOGIES INC. EQUIPMENT-REPAIR/MAINT. 346.13
SWALVE MERLIN DEAN JURY FEES 38.10
SYVERSON JENNIFER L MILEAGE 36.40
SYVERSON JENNIFER L MEALS 8.44
TACHENY JOLEE GAYLE JURY FEES 68.64
THE LEARNING COMPANY COMPUTER SOFTWARE-PURCH 36.84
THEOBALD RONALD L JURY FEES 61.08
TONN DAVID W JURY FEES 88.08
TORGERSON DAVID R JURY FEES 60.54
TORGERSON DAVID R DAY CARE REIMBURSEMENT 25.00
TRAUGER KATHLEEN ROSE JURY FEES 31.62
TRAXLER CONSTRUCTION CONSTRUCTION OTHER 2515.00
TREAS OF LIME TWP REVENUE COLLECTED/OTHERS 895.72
TREAS OF MANKATO CITY REVENUE COLLECTED/OTHERS 4419.40
TREAS OF MAPLETON REVENUE COLLECTED/OTHERS 62.31
TREAS OF SOUTH BEND TWP REVENUE COLLECTED/OTHERS 2591.74
TRUEBENBACH SHEILA CHILD CARE 108.00
TSCHERTER BRIAN JULIUS JURY FEES 61.08
TURNER BARBARA MEALS 8.00
TURNER BARBARA MILEAGE 65.65
TURNER BARBARA OTHER FEES 25.00
ULMAN BRUCE H JURY FEES 65.40
UMBUG MEMBERSHIP DUES 100.00
UNIFORMS UNLIMITED INC. EXPENDABLE EQUIPMENT 77.21
UNISHIPPERS ASSOCIATION CENTRAL POSTAGE 18.90
UNIVERSITY OF MINNESOTA REGISTRATION FEES 108.00
UNIVERSITY OF MN REGISTRATION FEES 300.00
VALADEZ ANTONIA MILEAGE 36.40
VINE MA MEALS 4.00
VINE MA PARKING 3.00
VINE MA TRANSPORTATION 57.85
VIVID PHOTO OTHER FEES 87.97
WAL-MART STORES, INC. USE TAX PAYABLE 4.05-
WAL-MART STORES, INC. PAYMENT FOR RECIPIENT 57.46
WALLIN JOHN WALTER JURY FEES 62.70
WASTE MANAGEMENT HHW DISPOSAL 7467.32
WATTS MARY ANN ADVISORY COMM. PER DIEMS 35.00
WEBER CAROL ANN JURY FEES 31.35
WEIMERT LUCILLE P INTEREST - OTHER 3711.65
WEIMERT LUCILLE P NOTE PAYABLE 5172.35
WEIMERT MARK L NOTE PAYABLE 1850.89
WEIMERT MARK L INTEREST - OTHER 1328.19
WEIMERT STEPHEN C INTEREST - OTHER 2237.90
WEIMERT STEPHEN C NOTE PAYABLE 3118.63
WEST GROUP REF. BOOKS/LIBRARY MATLS. 655.24
WILDER RICHARD F UNIFORM MAINTENANCE 127.48
WILLAERT DAVID ARTHUR JURY FEES 33.78
WITTS JESSIE MR WAIVERED SERVICES 225.00
WORDEN THOMAS E JR JURY FEES 65.40
ZACHARIASON JULIE ANN JURY FEES 30.81
ZEIDLER LAWRENCE B JURY FEES 68.64
ZENG LIN LIN MILEAGE 282.76
ZENG LIN LIN MEALS 13.98
ZENG LIN LIN TELEPHONE 1.00
ZIMMERMAN BARRY JOHN JURY FEES 62.70
GRAND TOTAL $654,613.85

Bills for the Week of February 1 - 5, 1999
ADULT,CHILD & FAMILY SRVS LLS COLLABORATIVE WRAPAROUND 204.93
ALLIANT UTILITIES-IPC ELECTRICITY 18.10
ALPHA WIRLESS COMMUNICATIONS CONSTRUCTION SUPPLIES 77.75
AMERICAN PEST CONTROL CONTRACTED SERVICES 22.40
AMERIPRIDE LINEN/APPAREL SERV CUSTODIAL SUPPLIES 727.24
APHSA MEMBERSHIP DUES 320.00
ARNDT IVALUE LOUISE CHILD CARE 136.00
AT&T WIRELESS SERVICES TELEPHONE 30.25
B & J PROMOTIONS OTHER FEES 70.00
B E CO HOSPITALIZATION FUND COUNTY SHARE HEALTH/LIFE 146.00
BABU UMA JAGDISH CHILD CARE 193.05
BARR ENGINEERING COMPANY OTHER FEES 5404.26
BEARINGS & DRIVES OF ND EQUIPMENT-REPAIR/MAINT. 80.00
BEHRENDS THOMAS W CONTRACTED SERVICES 628.13
BEHRENDS THOMAS W MILEAGE 4.55
BEHRENDS THOMAS W MEALS 31.35
BELLKATO INC. OFFICE SUPPLIES 158.53
BERRY BEARING COMPANY EQUIPMENT-REPAIR/MAINT. 113.70
BERRY MARSHA ADVISORY COMM. PER DIEMS 35.00
BLUE CROSS & BLUE SHIELD COUNTY PAID HEALTH 34432.24
BLUE EARTH CO ENV SERVICES PUBLICATIONS & BROCHURES 500.00
BLUE EARTH COUNTY LAND RECORDS CONSTRUCTION OTHER 99.00
BLUE EARTH COUNTY LIFE INS MOD EXPENSES 100.00
BLUE EARTH COUNTY LIFE INS COUNTY SHARE HEALTH/LIFE 1402.70
BLUE EARTH COUNTY LIFE INS ADDT'L LIFE INS WITHHELD 818.00
BLUE EARTH COUNTY PARKS DEPT GROUNDS UPKEEP/IMPROVE 225.16
BLUE EARTH COUNTY SWCD OTHER FEES 293.94
BOARD OF SOCIAL MINISTRY PAYMENT FOR RECIPIENT 226.30
BRESNAN COMMUNICATIONS CO TELEPHONE 33.57
BRESNAN COMMUNICATIONS CO OTHER FEES 34.50
BRIGGS WILMA CHILD CARE 89.25
C & S SUPPLY CO EXPENDABLE EQUIPMENT 317.37
C & S SUPPLY CO OTHER MAINT SUPPLIES 38.53
CARE CORNER DAY CARE CHILD CARE 1564.05
CATHOLIC CHARITIES PAYMENT FOR RECIPIENT 329.38
CELLULAR ONE-FRONTIER TELEPHONE 25.75
CENTRAL SALT LLC OTHER MAINT SUPPLIES 6202.87
CHANNEL ONE INC PAYMENT FOR RECIPIENT 30.00
CHAPIN CONSTRUCTION BULLETIN PUBLICATIONS & BROCHURES 160.00
CHILDRENS HOUSE CHILD CARE 59.40
CITY OF MANKATO CONTRACTED SERVICES 13750.00
CITY OF MANKATO OTHER FEES 343.30
COMMISSIONER OF REVENUE SALES TAX PAYABLE 1583.81
COMMISSIONER OF REVENUE USE TAX PAYABLE 1745.43
COMMISSIONER OF REVENUE MISCELLANEOUS REVENUE 0.12
COMMISSIONER OF REVENUE OTHER MAINT SUPPLIES 13.36-
COMMUNITY BANK ACCOUNTS PAYABLE 485.08
COMPUTER BAY EQUIPMENT-PURCHASED 1501.65
CONFIDENTIAL VENDOR MA LODGING 40.00
CONFIDENTIAL VENDOR MA TRANSPORTATION 74.40
CONFIDENTIAL VENDOR MA MEALS 12.28
CONFIDENTIAL VENDOR MA PARKING 4.00
CONFIDENTIAL VENDOR MA TRANSPORTATION 26.40
CONFIDENTIAL VENDOR OHP - RULE 1 17.00
CONFIDENTIAL VENDOR OHP - RULE 1 1241.55
CONFIDENTIAL VENDOR OHP - RULE 1 171.92
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 139.98
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 400.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 20.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 40.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 224.24
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 40.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 41.28
CONFIDENTIAL VENDOR RULE 4 - ADMIN FEE 627.13
CONSTRUCTION BULLETIN MAGAZINE OTHER FEES 435.00
COREY MARY LEE PAYMENT FOR RECIPIENT 130.00
CORPORATE EXPRESS EXPENDABLE EQUIPMENT 409.69
CORPORATE EXPRESS OFFICE SUPPLIES 778.21
CORPORATE EXPRESS PROGRAM SUPPLIES 42.87
CORPORATE EXPRESS PUBLIC HEALTH SUPPLIES 15.93
CORRIGAN PATRICK ADVISORY COMM. PER DIEMS 35.00
CORRIGAN PATRICK MEALS 10.00
CORRIGAN PATRICK MILEAGE 36.00
COURT ADMIN-MARTIN COUNTY ACCOUNTS PAYABLE 185.00
COURT ADMIN-NICOLLET COUNTY ACCOUNTS PAYABLE 200.00
COURT ADMIN-NICOLLET COUNTY PAYMENT FOR RECIPIENT 22.35
CROSSROADS OF OWATONNA OHP - RULE 8 1581.60
CRYSTAL COOPERATIVE GASOLINE/DIESEL/FUELS 195.65
CRYSTEEL DISTRIBUTING INC EQUIPMENT-REPAIR/MAINT. 63.43
CUB FOODS PROGRAM SUPPLIES 17.63
DESANTIAGO AMY CHILD CARE 840.00
DIAMOND VOGEL PAINT FACILITY-REPAIR/MAINT. 43.36
DIAMOND VOGEL PAINT USE TAX PAYABLE 2.65-
DISTRICT 77 COMMUNITY SERVICES PAYMENT FOR RECIPIENT 68.20
DIVISION OF EMERGENCY MGMT. TUITION/EDUCATION EXPENSE 300.00
DRANTTEL JUANITA CHILD CARE 59.50
EARLY CHILDHOOD FAMILY EDUC.PR CHILD CARE 360.00
ENTERPRISE PUBLISHING CO OTHER FEES 34.43
ENTERPRISE PUBLISHING CO REF. BOOKS/LIBRARY MATLS. 19.00
EXCEL FIRE & ELECTRIC SERVICE OTHER FEES 166.92
EXPRESS TEMPORARY SERV. PAYMENT FOR RECIPIENT 130.76
EXPRESS TEMPORARY SERV. MANPOWER SALARIES 675.20
EXPRESS TEMPORARY SERV. MANPOWER - OVERTIME 91.08
EXPRESS TEMPORARY SERV. BLOOD TESTING FEES 149.43
FAMILY ALTERNATIVES RULE 4 - ADMIN FEE 667.76
FIRST BANK MANKATO FIRST BANK MKTO CHECKING 1113405.82
FORD FAITH CHILD CARE 914.00
FORSBERG ALAN T SPECIAL TRANSPORTATION 600.00
FRED PRYOR SEMINARS TUITION/EDUCATION EXPENSE 298.00
FREE PRESS CO ADVERTISING 582.05
FREE PRESS CO REF. BOOKS/LIBRARY MATLS. 140.40
GARY'S BODY SHOP INSURANCE DEDUCTIBLE 1665.60
GEMLO PAT ADVANCES - TRAVEL 56.00
GENERAL FUND ACCOUNTS PAYABLE 292.77
GENERAL FUND FACILITY-RENTAL/LEASE 38762.42
GILFORD SECURITIES ZERO COUPON BONDS 532760.00
GLAMM DONALD MILEAGE 40.95
GLAMM DONALD OTHER FEES 9.84
GLAMM MARCELLA MILEAGE 32.50
GLAMM MARCELLA OTHER FEES 1.21
GOOD THUNDER, CITY OF WATER/SEWER 59.86
GRABIANOWSKI ROSALYN CHILD CARE 157.00
GUARANTEED GRAVEL & SAND CORP. OTHER MAINT SUPPLIES 9949.87
HANEL ANN M CHILD CARE 702.83
HANSON-HAEDER KELLEY MILEAGE 166.08
HANSON JACKIE MEALS 36.88
HANSON JACKIE MILEAGE 35.10
HANSON JACKIE PAYMENT FOR RECIPIENT 15.00
HARSTAD PAULA J CHILD CARE 247.00
HOMETOWN TRAVEL COMMERCIAL TRAVEL 298.00
HUGS-N-KIDS INC. CHILD CARE 3.10
HUGS-N-KIDS INC. PAYMENT FOR RECIPIENT 39.40
HUMAN SERVICES-ADMIN PROGRAM ADMIN. REIMB. 121080.60
HUMAN SERVICES-ADMIN DEPT. ADMIN. REIMB. 18551.42
HYATT DOUGLAS A ADVISORY COMM. PER DIEMS 35.00
HYATT DOUGLAS A MILEAGE 32.40
HYATT DOUGLAS A MEALS 6.16
I & S ENGINEERS, INC. CONSTRUCTION - OTHER 750.00
INSTY PRINTS PUBLICATIONS & BROCHURES 136.01
INT'L LAW ENFORCEMENT TRAIN TUITION/EDUCATION EXPENSE 275.00
INTERGRAPH CORP EQUIPMENT-REPAIR/MAINT. 539.32
J & R ENTERPRISES EXPENDABLE EQUIPMENT 225.14
J-C CONTRACT FURNITURE EQUIPMENT-REPAIR/MAINT. 92.80
J-C CONTRACT FURNITURE EXPENDABLE EQUIPMENT 81.88
JAHNZ DELORES CHILD CARE 177.00
JIM HATCH SALES CO INC. EQUIPMENT-REPAIR/MAINT. 265.21
JOHNS LORRAINE R CHILD CARE 92.75
JULIUS KIMBERLY COURT REPORTER FEES 369.30
K+ PROGRAM CHILD CARE 913.20
KALIS HELEN CHILD CARE 2558.25
KALLHEIM JEROME COUNTY SHARE HEALTH/LIFE 146.00-
KALLHEIM JEROME OTHER SALARY/COMPENSATION 1000.00
KATO CAB CO MA TAXI CABS 6.50
KEIPER CARLA CHILD CARE 77.50
KELLOGG LAURA CHILD CARE 133.00
KEMSKE OSWALD OFFICE SUPPLIES 119.12
KIDS CONNECTION CHILD CARE 285.00
KIDS X-PRESS CHILD CARE 162.00
LABS ELIZABETH J CHILD CARE 71.40
LAGER'S OF MANKATO INC. EQUIPMENT-REPAIR/MAINT. 175.71
LAMOREUX DOLORES ADVISORY COMM. PER DIEMS 35.00
LAMOREUX DOLORES MEALS 7.96
LAMOREUX DOLORES MILEAGE 10.80
LAND RECORDS - PETTY CASH POSTAGE 49.30
LAND RECORDS - PETTY CASH FEES FOR SERVICES 15.14
LAW ENFORCEMENT LABOR SERVICES TUITION/EDUCATION EXPENSE 25.00
LEXIS LAW PUBLISHING REF. BOOKS/LIBRARY MATLS. 121.41
LLANA DR. ANGELO HEALTH,MEDICAL,PSYCHOLOG. 524.00
MACQUEEN EQUIPMENT INC EQUIPMENT-REPAIR/MAINT. 732.80
MADSEN JEANNE COLLABORATIVE WRAPAROUND 55.00
MANKATO CITIZENS TELEPHONE TELEPHONE 280.66
MASON TAMMY MR WAIVERED SERVICES 60.00
MAXSON JANE PAYMENT FOR RECIPIENT 75.00
MAYO FOUNDATION REGISTRATION FEES 440.00
MBW COMPANY SILS 518.04
MCCORMICK ELIZABETH CONTRACTED SERVICES 228.00
MCCORMICK ELIZABETH OTHER SALARY/COMPENSATION 270.00
MCGREGOR JUDITH ANN CHILD CARE 140.40
MCMASTER-CARR SUPPLY COMPANY USE TAX PAYABLE 2.82-
MCMASTER-CARR SUPPLY COMPANY EQUIPMENT-REPAIR/MAINT. 49.37
MEMORIAL BLOOD CTR OF MN BLOOD TESTING FEES 420.00
MENARDS EXPENDABLE EQUIPMENT 35.05
MENARDS OFFICE SUPPLIES 46.77
MICA REGISTRATION FEES 125.00
MIDWEST WIRELESS COMM/LLC TELEPHONE 248.53
MIDWEST WIRELESS COMM/LLC EXPENDABLE EQUIPMENT 235.39
MINNEGASCO GAS/FUELS - BUILDING 126.44
MINNESOTA LAWYER REF. BOOKS/LIBRARY MATLS. 175.00
MINNESOTA LEGAL REGISTER REF. BOOKS/LIBRARY MATLS. 45.00
MINNESOTA UC FUND UNEMPLOYMENT COMPENSATION 1228.63
MN ASSOCIATION OF TOWNSHIPS PUBLICATIONS & BROCHURES 15.00
MN COUNTIES INS TRUST INSURANCE DEDUCTIBLE 1000.00
MN COUNTY ATTORNEY ASSOC MEMBERSHIP DUES 2029.57
MN DEPT OF TRANSPORTATION CONSTRUCTION OTHER 2221.60
MN DEPT OF TRANSPORTATION OTHER FEES 356.38
MN DNR - LICENSE BUREAU REVENUE COLLECTED/OTHERS 1749.00
MN/DOT TRANSPORTATION CONFERNC REGISTRATION FEES 80.00
MN STATE TREASURER REVENUE COLLECTED/OTHERS 8.51
MN STATE TREASURER REVENUE COLLECTED/OTHERS 104782.71
MN TRANSPORTATION ALLIANCE REGISTRATION FEES 75.00
MOLINE JOHN OTHER SALARY/COMPENSATION 33.34
MOOSALLY JOSEPH ACCOUNTS PAYABLE 532.09
MRCI - MANKATO PAYMENT FOR RECIPIENT 15796.91
MURRAY RICHARD FACILITY-REPAIR/MAINT. 50.00
NACBHD REGISTRATION FEES 150.00
NACRC REGISTRATION FEES 150.00
NAPA AUTO PARTS - MANKATO EQUIPMENT-REPAIR/MAINT. 22.89
NEGAARD WILLIAM ADVISORY COMM. PER DIEMS 35.00
NEGAARD WILLIAM MILEAGE 14.95
NEXUS INC OHP - CORRECTION FACILITY 5460.00
NORMAN SCHAIBLE INVESTIGATIONS OTHER FEES 55.20
NORTH STAR CONCRETE CO OTHER MAINT SUPPLIES 338.35
NORTHERN STATES POWER CO ELECTRICITY 5946.80
NORTHERN STATES POWER CO LOAN PAYMENT 2562.55
NORTHERN STATES SUPPLY, INC. OTHER MAINT SUPPLIES 33.39
NORWEST BANK MINNESOTA N.A. BOND INTEREST 1920.00
NORWEST BANK MINNESOTA N.A. BOND PRINCIPAL 60000.00
NORWEST BANK MINNESOTA N.A. BOND FISCAL CHARGES 375.00
O'CONNOR GERTRUDE PAYMENT FOR RECIPIENT 890.88
OFFICE ELECTRONICS, INC. OFFICE SUPPLIES 1612.76
OLSEN ERIC OTHER SALARY/COMPENSATION 33.33
OTHER-MOTHERS CHILD CARE 5619.20
PARAGON PRINTING & MAILING INC OTHER FEES 745.56
PETERSON GAIL ADVISORY COMM. PER DIEMS 35.00
PETERSON GAIL MILEAGE 15.00
PETERSON MOTOR GRADER SERVICE CONTRACTED SERVICES 2986.50
PIERRE ANNIE ADVISORY COMM. PER DIEMS 35.00
PIERRE ANNIE MEALS 7.92
POEHLER MARIAN CHILD CARE 24.00
POSTMASTER OFFICE SUPPLIES 66.18
PRAIRIE LAKES DETENTION CENTER OHP - CORRECTION FACILITY 124.00
PRESCRIPTION CARE CENTER PAYMENT FOR RECIPIENT 9.57
PROFESSIONAL BUILDING PARTNERS FACILITY-RENTAL/LEASE 199.50
PURVIS WILLIS ADVANCES - TRAVEL 56.00
QUALITY ONE HOUR FOTO CONSTRUCTION SUPPLIES 9.88
QUINLAN PUBLISHING CO REF. BOOKS/LIBRARY MATLS. 70.00
RADISSON - ST PAUL HOTEL LODGING 91.00
REGION 9 DEVEL COMMISSION MEMBERSHIP DUES 100.00
REGION 9 DEVEL COMMISSION REVENUE COLLECTED/OTHERS 778.37
RICHARDS ASHLEY MR WAIVERED SERVICES 144.00
RIEKE CARROLL MULLER ASSOCIATE CONTRACTED SERVICES 4219.00
RIEKE CARROLL MULLER ASSOCIATE OTHER FEES 164.90
RINKE-NOONAN CONTRACTED SERVICES 989.50
RINKE-NOONAN OTHER FEES 175.65
RIVER VALLEY TRUCK CENTERS EQUIPMENT-REPAIR/MAINT. 362.85
ROAD AND BRIDGE FUND CONSTRUCTION - OTHER 3941.00
ROAD AND BRIDGE FUND GROUNDS UPKEEP/IMPROVE 26.62
ROAD AND BRIDGE FUND EQUIPMENT-RENTAL/LEASE 3143.00
ROMP'N ROAM CHILD CARE 388.62
SAFE RIDE NEWS PUBLIC HEALTH SUPPLIES 29.00
SCHOENSTEDT RICK MA TRANSPORTATION 135.45
SCHOENSTEDT RICK VOLUNTEER TRANSPORTATION 2.00
SCHUSTER PAUL W. ADVISORY COMM. PER DIEMS 35.00
SCHUSTER PAUL W. MILEAGE 3.25
SCOTT BETTY OTHER SALARY/COMPENSATION 33.33
SHEPPARD JODI CHILD CARE 149.07
SHERATON MIDWAY LODGING 307.36
SHERIFF OF FREEBORN COUNTY OTHER FEES 5.00
SHERIFF OF MEEKER COUNTY OTHER FEES 27.60
SHERIFF OF NICOLLET COUNTY OTHER FEES 125.00
SHERIFF OF PIERCE CO - WI OTHER FEES 8.00
SHERIFF OF RAMSEY COUNTY OTHER FEES 43.00
SHERIFF OF RICE COUNTY OTHER FEES 25.64
SHERIFF OF SIBLEY COUNTY OTHER FEES 28.00
SHERIFF OF WASECA COUNTY OTHER FEES 25.00
SHERIFF OF WATONWAN COUNTY OTHER FEES 62.80
SHINEWAY JANITORIAL INC. CONTRACTED SERVICES 1597.50
SHOUTS LARRY ADVANCES - TRAVEL 114.00
SIGNAL SYSTEMS INC EQUIPMENT-REPAIR/MAINT. 263.75
SIOUX ENGINEERING INCORPORATED OTHER FEES 129.48
SIOUX ENGINEERING INCORPORATED CONTRACTED SERVICES 3585.00
SMART CORPORATION MEDICAL RECORDS 76.59
SNELL MOTORS ACCOUNTS PAYABLE 303.40
SORENSON DARLENE VOLUNTEER TRANSPORTATION 220.97
SOUTH CENTRAL SENIOR FED. COMMUNITY SUPPORT 843.75
SOUTH CENTRAL TECH COLLEGE MANPOWER SALARIES 123.50
SPECIALTIES OF THE HOUSE OTHER FEES 187.95
SPITZACK MARK ADVISORY COMM. PER DIEMS 70.00
SPITZACK MARK MILEAGE 27.60
SPITZACK MARK PAYMENT FOR RECIPIENT 46.12
SPRINGSTED INCORPORATED OTHER FEES 8666.11
ST JOSEPH'S HOME FOR CHILDREN OHP - RULE 5 4764.39
ST. CLAIR, CITY OF WATER/SEWER 3.00
ST. OF MINNESOTA OVERPAYMENT REIMBURSEMENT 1134.36
ST. OF MINNESOTA-DEPT OF HLTH PROGRAM SUPPLIES 60.00
STATE OF MN - DEPT OF ADMIN OTHER FEES 1299.60
STENGER KIM CHILD CARE 329.50
STEVENS JEANIE PAYMENT FOR RECIPIENT 45.00
STEWIG GERRY MAE CHILD CARE 119.15
STONE & MCCARTHY OTHER FEES 900.00
STRATEGIC TECHNOLOGIES INC. EQUIPMENT-REPAIR/MAINT. 2662.50
STUDER STANLEY VOLUNTEER TRANSPORTATION 42.39
T.H.O. SOFTWARE INC CONTRACTED D.P. SERVICES 1200.00
TARGET PHARMACY PAYMENT FOR RECIPIENT 41.69
THE LUTHERAN HOME-CEDAR-HAVEN PAYMENT FOR RECIPIENT 880.50
THORSON RENEE PAYMENT FOR RECIPIENT 35.00
TONN RODNEY OTHER FEES 339.92
TOYOTA MOTOR CREDIT CORP. VEHICLES-LEASED 502.43
TRADES OFFICE PRODUCTS OTHER FEES 8.51
TREAS OF AMBOY OTHER CITIES RECYCLING 200.00
TREAS OF AMBOY REVENUE COLLECTED/OTHERS 2530.53
TREAS OF BEAUFORD TWP REVENUE COLLECTED/OTHERS 1305.14
TREAS OF BUTTERNUT VALLEY TWP REVENUE COLLECTED/OTHERS 324.96
TREAS OF CAMBRIA TWP REVENUE COLLECTED/OTHERS 277.16
TREAS OF CERESCO TWP REVENUE COLLECTED/OTHERS 791.49
TREAS OF DANVILLE TWP REVENUE COLLECTED/OTHERS 1157.37
TREAS OF DECORIA TWP REVENUE COLLECTED/OTHERS 967.21
TREAS OF EAGLE LAKE REVENUE COLLECTED/OTHERS 1517.38
TREAS OF GARDEN CITY TWP REVENUE COLLECTED/OTHERS 1241.25
TREAS OF GOOD THUNDER REVENUE COLLECTED/OTHERS 3480.73
TREAS OF IND #2071 REVENUE COLLECTED/OTHERS 52141.75
TREAS OF IND #2135 REVENUE COLLECTED/OTHERS 59099.40
TREAS OF IND #2143 REVENUE COLLECTED/OTHERS 9.39
TREAS OF IND #2835 REVENUE COLLECTED/OTHERS 10360.02
TREAS OF IND #2860 REVENUE COLLECTED/OTHERS 0.61
TREAS OF IND #391 REVENUE COLLECTED/OTHERS 4775.02
TREAS OF IND #458 REVENUE COLLECTED/OTHERS 3734.66
TREAS OF IND #75 REVENUE COLLECTED/OTHERS 17302.11
TREAS OF IND #77 REVENUE COLLECTED/OTHERS 113405.82
TREAS OF IND #837 REVENUE COLLECTED/OTHERS 6994.43
TREAS OF IND #88 REVENUE COLLECTED/OTHERS 549.17
TREAS OF JAMESTOWN TWP REVENUE COLLECTED/OTHERS 1127.75
TREAS OF JUDSON TWP REVENUE COLLECTED/OTHERS 670.84
TREAS OF LAKE CRYSTAL REVENUE COLLECTED/OTHERS 2522.80
TREAS OF LERAY TWP REVENUE COLLECTED/OTHERS 1887.51
TREAS OF LIME TWP REVENUE COLLECTED/OTHERS 299.55
TREAS OF LINCOLN TWP REVENUE COLLECTED/OTHERS 542.92
TREAS OF LYRA TWP REVENUE COLLECTED/OTHERS 1921.32
TREAS OF MADISON LAKE REVENUE COLLECTED/OTHERS 1585.25
TREAS OF MANKATO TWP REVENUE COLLECTED/OTHERS 1602.58
TREAS OF MANKATO CITY REVENUE COLLECTED/OTHERS 51458.99
TREAS OF MAPLETON TWP REVENUE COLLECTED/OTHERS 252.73
TREAS OF MAPLETON REVENUE COLLECTED/OTHERS 6715.55
TREAS OF MCPHERSON TWP REVENUE COLLECTED/OTHERS 168.10
TREAS OF MEDO TWP REVENUE COLLECTED/OTHERS 3006.42
TREAS OF PEMBERTON REVENUE COLLECTED/OTHERS 2115.72
TREAS OF PLEASANT MOUND TWP REVENUE COLLECTED/OTHERS 1187.66
TREAS OF RAPIDAN TWP REVENUE COLLECTED/OTHERS 7489.13
TREAS OF SHELBY TWP REVENUE COLLECTED/OTHERS 1024.54
TREAS OF SKYLINE REVENUE COLLECTED/OTHERS 430.22
TREAS OF SOUTH BEND TWP REVENUE COLLECTED/OTHERS 5074.63
TREAS OF ST CLAIR REVENUE COLLECTED/OTHERS 2256.85
TREAS OF STERLING TWP REVENUE COLLECTED/OTHERS 703.15
TREAS OF VERNON CENTER TWP REVENUE COLLECTED/OTHERS 1690.15
TREAS OF VERNON CENTER CITY REVENUE COLLECTED/OTHERS 1216.00
TRUST & INVESTMENT DIVISION LANDFILL CLOSURE ESCROW 2242.00
TWA DAVID J SPECIAL TRANSPORTATION 557.09
UNISHIPPERS ASSOCIATION CENTRAL POSTAGE 18.90
UNIV OF MINNESOTA-MN EXT. SERV OTHER FEES 30.00
UNIVERSITY MN HOSPITAL&CLINIC MA MEALS 90.00
UNIVERSITY OF MN OTHER FEES 85.00
US BANK TRUST NATIONAL ASSOC OTHER FEES 510.42
US WEST COMMUNICATIONS TELEPHONE 27.28
VERNON CENTER, CITY OF WATER/SEWER 38.10
VETTER SALES & SERVICE EQUIPMENT-REPAIR/MAINT. 7.03
VINE MA TRANSPORTATION 60.78
WALKER RANDY ADVANCES - TRAVEL 81.00
WENDLAND BEATTIE TIMMERMAN OTHER FEES 237.23
WENDLAND BEATTIE TIMMERMAN CONTRACTED SERVICES 3320.00
WEST GROUP REF. BOOKS/LIBRARY MATLS. 2860.64
WITTS JESSIE MR WAIVERED SERVICES 225.00
WOJSZYNSKI MICHAEL TELEPHONE 35.56
WORLDCOM TECHNOLOGIES INC OTHER FEES 645.57
YWCA CHILD CARE CHILD CARE 432.30
ZACKS INC CUSTODIAL SUPPLIES 188.51
ZAHL EQUIPMENT SERVICE INC. OTHER MAINT SUPPLIES 50.06
ZUMBRO VALLEY MENTAL HEALTH CT PAYMENT FOR RECIPIENT 112.50
GRAND TOTAL $2,596,817.15

The motion carried 99-36

Commissioner Landkamer moved and Commissioner McLaughlin seconded the motion to approve the following Personnel item:

Authorization to initiate recruitment for an Administrative Supervisor (C41). (Court Administration)

The motion carried. 99-37

Commissioner Landkamer moved and Commissioner More seconded the motion to appoint Mr. Robert Noy, Vernon Center and Ms. Lynda Kruse, Janesville, to the Extension Committee.

The motion carried. 99-38

6. 1999 PLANNING WORKSHOP

Mr. David Twa, County Administrator, discussed with the Board the process for the planning of the 2000 and 2001 budgets.

7. PUBLIC WORKS

Mr. Al Forsberg, Public Works Director, presented the following items for the Boards consideration.

Pursuant to publication, bids were received, opened, and reviewed for the following equipment, with the following results:

PROJECT: One (1) 1999 Mower Tractor

BIDDERS:AMOUNT OF BID:
Mankato Implement, Mankato $5,964.00** (JD 5210)
Mankato Implement, Mankato $7,348.50 (JD 5310)
Arnold Implement, North Mankato $9,892.79 (Case C50)
Arnold Implement, North Mankato $11,675.60 (Case C60)
New Ulm Ford Tractor, New Ulm $18,280.73 (NH 3930)
New Ulm Ford Tractor, New Ulm $17,035.74 (Kubota M6800)
New Ulm Ford Tractor, New Ulm $14,512.76 (Kubota M4700)
Smiths Mill Implement, Janesville, MN $10,079.16 (NH 3930)

**John Deere 5210 without modifications will not meet specifications.

Commissioner More moved and Commissioner Landkamer seconded the motion to accept the bid for the John Deere 5310 in the amount of $7,348.50 from Mankato Implement, Mankato, MN.

The motion carried. 99-39

PROJECT: Two (2) 1999 Full Size One-Half Ton 4-Wheel Drive Pickups

BIDDERS:AMOUNT OF BID:
Clements Auto, Mankato, MN $33,092.00
Mankato Ford, Mankato, MN $30,785.00
Lagers, Mankato, MN $28,698.00
Falls Automotive, Fergus Falls, MN $36,486.00 (GMC)
Falls Automotive, Fergus Falls, MN $35,594.00 (Dodge)

Commissioner Landkamer moved and Commissioner More seconded the motion to accept the low bid of $28,698.00 from Lagers, Mankato, MN.

The motion carried. 99-40

PROJECT: One (1) Used 1985 or Newer Truck With Boom/Bucket Lift

BIDDERS:AMOUNT OF BID:
Erickson Truck Sales, Jackson, MN $30,000.00

Commissioner More moved and Commissioner McLaughlin seconded the motion to accept the bid of $30,000.00 from Erickson Truck Sales, Jackson, MN.

The motion carried. 99-41

PROJECT: One (1) One-Ton 4 x 4 Truck With Service Body

BIDDERS:AMOUNT OF BID:
Mankato Ford, Mankato, MN $29,743.55
Mankato Ford, Mankato, MN $29,813.55
Lagers, Mankato, MN $28,648.00
ABM, Hopkins, MN $36,664.00

Commissioner Landkamer moved and Commissioner McLaughlin seconded the motion to accept the low bid of $28,648.00 from Lagers, Mankato, MN.

The motion carried. 99-42

Commissioner More moved and Commissioner McLaughlin seconded the motion to approve the Final Payment to G.M. Contracting for Project #12-97-676-602.

The motion carried. 99-43

The meeting recessed at 12:00 p.m.

The meeting reconvened at 1:40 p.m.

8. FAIR BOARD

Fair Board members Mr. Will Purvis and Mr. Brian Wallace updated the Board on future projects for the Blue Earth County Fairgrounds.

9. 1999 PLANNING WORKSHOP

Commissioner Landkamer moved and Commissioner More seconded the motion to support the concept of the Joint Intergovernmental Committee to hire a consultant to develop community vision for improved and expanded library services for North Mankato, Mankato, and Blue Earth County and offer models for improved organization, governance, management and funding of local library services.

The motion carried. 99-44

Commissioner Landkamer moved and Commissioner McLaughlin seconded the motion to support the Library “hot sheet” newsletter, after further investigation into postal paper costs, to Blue Earth County residents.

The motion carried. 99-45

10. COUNTY DITCH #50

Commissioner Bennett stepped down as Chairperson and Commissioner Landkamer assumed the role of Chairperson.

Pursuant to publication, a Public Hearing was held for the Repair of Blue Earth County Ditch #50 Branch 12. The Blue Earth County Board of Commissioners, acting as the Drainage Authority pursuant to M.S. 103E.005, Subd. 9, held a Hearing, at the Blue Earth County Courthouse on February 2, 1999. The public hearing was opened for public comments by Chairperson Landkamer at 2:30 p.m.

Officials present included County Administrator David Twa, County Attorney Ross Arneson, Land Records Director Sandra King, Ditch Manager Jerry Kallheim, and Engineer Chad Surprenant. A listing of others present is included as part of the record. The proceedings were tape-recorded.

Mr. John Peterson, Attorney for the Petitioners, made comments on the project.

Mr. Jerry Kallheim, Ditch Manager, verified that all Jurisdictional Documents and Notices are in order.

Mr. Ross Arneson, County Attorney stated that the Petition is sufficient and in order.

Mr. Chad Surprenant, Engineer, made a presentation and provided a written report.

All parties present were given an opportunity to express their concerns and opinions. Public Comments were heard from: Mr. Earl Preston.
After discussion, the Board made the following findings:
1. The drainage authority determines from the repair report and the evidence presented that the repairs recommended are necessary for the best interests of the affected property owners; or

2. The repair petition is signed by the owners of at least 26 percent of the property area affected by and assessed for the original construction of the drainage system, and the drainage authority determines that the drainage system is in need of repair so that it no longer serves its original purpose and the cost of the repair will not exceed the total benefits determined in the original drainage system proceeding.

Commissioner More moved and Commissioner McLaughlin seconded the motion to order the Engineer to prepare plans and specs for bidding and prepare and award a contract for the repair of the drainage system. Commissioner Bennett abstained.

The motion carried. 99-46

Commissioner More moved and Commissioner McLaughlin seconded the motion to approve the Finance Resolution:

RESOLUTION RELATING TO FINANCING OF CERTAIN PROPOSED PROJECTS TO BE UNDERTAKEN BY THE COUNTY; ESTABLISHING COMPLIANCE WITH REIMBURSEMENT BOND REGULATIONS UNDER THE INTERNAL REVENUE CODE

BE IT RESOLVED by the Board of County Commissioners (the “Board”) of Blue Earth County, Minnesota (the “County”), as follows:

1.Recitals.

(a) The Internal Revenue Service has issued Section 1.150-2 of the Income Tax Regulations (the “Regulations”) dealing with the issuance of bonds, all or a portion of the proceeds of which are to be used to reimburse the County for project expenditures made by the County prior to the date of issuance.

(b) The Regulations generally require that the County make a declaration of its official intent to reimburse itself for such prior expenditures out of the proceeds of a subsequently issued series of bonds within 60 days after payment of the expenditures, that the bonds be issued and the reimbursement allocation be made from the proceeds of such bonds within the reimbursement period (as defined in the Regulations), and that the expenditures reimbursed be capital expenditures or costs of issuance of the bonds.

(c) The County desires to comply with requirements of the Regulations with respect to certain projects hereinafter identified.

2. Official Intent Declaration.

(a) The County proposes to undertake the following project or projects and to make original expenditures with respect thereto prior to the issuance of reimbursement bonds, and reasonably expects to issue reimbursement bonds for such project or projects in the maximum principal amounts shown below:

Maximum Amount of Bonds
Project Expected to be Issued for Project

County Ditch #50 $213,462.00

(b) Other than (I) de minimis amounts permitted to be reimbursed pursuant to Section 1.150-2(f)(1) of the Regulations or (ii) expenditures constituting preliminary expenditures as defined in Section 1.150-2(f)(2) of the Regulations, the County will not seek reimbursement for any original expenditures with respect to the foregoing projects paid more than 60 days prior to the date of adoption of this resolution. All original expenditures for which reimbursement is sought will be capital expenditures or costs of issuance of the reimbursement bonds.

3. Budgetary Matters.

As of the date hereof, there are no County funds reserved, pledged, allocated on a long term basis or otherwise set aside (or reasonably expected to be reserved, pledged, allocated on a long term basis or otherwise set aside) to provide permanent financing for the original expenditures related to the projects, other than pursuant to the issuance of the reimbursement bonds. Consequently, it is not expected that the issuance of the reimbursement bonds will result in the creation of any replacement proceeds.

4. Reimbursement Allocations.

The County’s Financial officer shall be responsible for making the “reimbursement allocations” described in the Regulations, being generally the transfer of the appropriate amount of proceeds of the reimbursement bonds to reimburse the source of temporary financing used by the County to make payment of the original expenditures relating to the projects. Each reimbursement allocation shall be made within 30 days of the date of issuance of the reimbursement bonds, shall be evidenced by an entry on the official books and records of the county maintained for the reimbursement bonds and shall specifically identify the original expenditures being reimbursed.

The motion carried. Commissioner Bennett abstained. 99-47

The Findings will be filed with the County Administrator. Chairperson Landkamer closed the public hearing at 2:52 p.m.

Commissioner Bennett resumed his duties as chairperson.

11. SHORELAND ZONING WORKSHOP

Mr. Veryl Morrell, Land Use & Natural Resources Administrator, facilitated a joint workshop with the Planning and Zoning Commission, to discuss Shoreland Zoning. Planning and Zoning Commission members present included: Mr. Lyle Femrite, Mr. Kevin Sorenson, Ms. Elizabeth Cook, Mr. Bernie Westphal, and Mr. Charles Grams.

Commissioner Landkamer moved and Commissioner More seconded the motion to adjourn the Board meeting at 4:30 p.m.

The motion carried. 99-48