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

March 9, 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. AGENDA REVIEW

Commissioner Barnes moved and Commissioner Landkamer seconded the motion to approve the amended Agenda to include appointments to the Special Election Canvasing Board.

The motion carried. 99-72

Mr. Ken Saffert, Mankato City Engineer, presented the following resolution to set a assessment hearing date for County Road #3.

Commissioner Landkamer moved and Commissioner Barnes seconded the motion to approve the following:

RESOLUTION ORDERING PREPARATION OF REPORT, AND CALLING FOR HEARING ON PROPOSED CITY IMPROVEMENT NO. 91055, WITHOUT PETITION C.S.A.H. #3 URBAN BENEFIT ASSESSMENT

WHEREAS, It is proposed by the County Board of Blue Earth County, Minnesota, to make the following public improvement, to-wit:

Construction of storm drainage, curb and gutter, and concrete pavement on Thompson Ravine Road (County State Aid Highway #3) from Trunk Highway #14 to 350 feet east of Excel Drive

NOW, THEREFORE, It is resolved and declared:

1. That said improvement has been referred to the County Engineer of Blue Earth County with instructions to report to the County Board advising as to the feasibility of the proposed improvement and the estimated cost of said improvement.

2. That the County Board of Blue Earth County will consider the making of said improvement, and the assessment of the following property, for all or a portion of the cost of the improvement, to-wit:

and all other property abutting and benefitting from said improvement pursuant to Minnesota State Statute Section 429.011 to 429.111. That the estimated total cost of said improvement is $4,218,912.

3. That a public hearing shall be held on the proposed improvement on March 23, 1999, in the Board Room of the Blue Earth County Courthouse at Mankato, Minnesota, commencing at 10:30 a.m. and the County Administrator shall give published notice of such hearing and improvement, as required by law.

This resolution shall become effective upon its adoption and then ten (10) days after publication.

The motion carried. 99-73

2. COMMISSIONERS' REPORTS ON COMMITTEES

The Commissioners reported on committees that they have attended since the last Board Meeting. Mr. Dennis Haefner, Mayor of Madison Lake, addressed the Board, expressing concerns on Duck Lake.

4. PLANNING & ZONING

Mr. Veryl Morrell, Land Use & Natural Resources Administrator, presented the following Planning and Zoning item for the Boards consideration.

Commissioner Landkamer moved and Commissioner More seconded the motion to approve the following Conditional Use Permit:

RESOLUTION GRANTING A CONDITIONAL USE PERMIT TO GRADE AND FILL IN AN R-T, RURAL TOWNSITE AND SHORELAND ZONED DISTRICT, IN THE NE 1/4 OF THE SW 1/4, SECTION 2, LERAY TOWNSHIP

WHEREAS, Lee and Judy Timmerman, owner of the following real estate in the County of Blue Earth to wit:

Lot six (6), Block One (1), Lakewood Drive Subdivision Addition No. 2, and that part of Government Lot 6 in Section 3, Township 108 North, Range 25 West, described as: Commencing at the Northwest corner of Lot 6, Block One, Lakewood Drive Subdivision Addition No. Two, thence North 23 degrees 05 minutes 99 seconds West (assumed bearing) along the Northwesterly projection of the Southwest line of said Lot 6, a distance of 25.00 feet; thence North 66 degrees 55 minutes 00 seconds East along the line parallel to the Northwesterly line of said Lot 6 to the water's edge of Madison Lake; thence Southwesterly along said water's edge to the point of intersection with the Northeasterly projection of the Northwest line of said Lot 6; thence South 66 degrees 55 minutes 00 seconds West a distance of 326 feet more or less to the point of beginning;

have requested a Conditional Use Permit to grade and fill in the Rural Townsite and Shoreland Zoned Districts on a Recreational Development Lake; and

WHEREAS, the Planning Agency of the County has completed a review of the application and made a report pertaining to said request (PC 09-99), a copy of said report has been presented to the County Board; and,

WHEREAS, the Planning Commission of the County on the 3rd Day of March, 1999, following proper notice held a public hearing regarding the request and, following the hearing, adopted a recommendation that the request be approved; and,

WHEREAS, the Blue Earth County Board of Commissioners finds:

The proposed use conforms with the County Land Use Plan.
The applicant has demonstrated a need for the proposed use.
The proposed use will not degrade the water quality of the County.
The proposed use will not adversely increase the quantity of water runoff.
The soils are adequate to accommodate the proposed use.
The proposed use does not create a potential pollution hazard.
Adequate utilities, access roads, drainage and other necessary facilities have been or are being provided.
Adequate measures have been or will be taken to provide sufficient off-road parking space to serve the proposed use.
The Conditional Use will not be injurious to the use and enjoyment of other property in the immediate vicinity for the purposes already permitted.
1Establishment of the Conditional Use will not impede the normal and orderly development and improvement of surrounding vacant property for the predominate uses in the area.
Density of the proposed residential development is not greater than the density of the surrounding neighborhood or applicable zoning district.

NOW THEREFORE BE IT RESOLVED, by the Blue Earth County Board of Commissioners, that the request to approve a Conditional Use Permit to grade and fill in the Rural Townsite and Shoreland Zoned Districts on a Recreational Development Lake is hereby granted contingent upon the following conditions:

1. All work shall be completed as approved in submitted plans and authorized by this Conditional Use Permit and the DNR Shoreland Alteration Permit. No construction on the residence or accessory structures may begin until construction permits have been obtained.

The motion carried. 99-74

5. LAW ENFORCEMENT CENTER & LAND RECORDS

Mrs. Sandra King, Deputy Administrator/Land Records Director, and 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: Law Enforcement Center Second Level Remodeling and Land Records Second Level Remodeling

BIDDERS:	AMOUNT OF BID:
R.W. Carlstrom, Mankato, MN	$628,500.00
Gosewisch Construction, Mankato, MN	$475,124.00
A.J. Hoffman & Son, Mankato, MN	$466,440.00
Met-Con Construction Company, Faribault, MN	$489,000.00
Wilcon Construction, St. James, MN	$489,000.00

Commissioner Landkamer moved and Commissioner Barnes seconded the motion to accept the low bid of $466,440.00 from A.J. Hoffman & Son, Mankato, MN.

The motion carried. 99-75

6. DNR GRAVEL SURVEY

Mr. Dennis Martin, Senior Geologist, and Mr. John Ellison, Geologist, presented the Department of Natural Resources Gravel Survey to the Board.

7. COUNTY DITCH #50 BID LETTING

Mr. Chad Surprenant, I & S Engineers & Architects, Mrs. Sandra King, Deputy Administrator/Land Records Director and Mr. Craig Austinson, Ditch Manager, presented the following bids for the Boards consideration.

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

PROJECT: County Ditch #50

BIDDERS:	AMOUNT OF BID:
C.W. Scheurer, Mankato, MN	$177,143.90
Contractors Edge, Good Thunder, MN	$173,628.50
County Line Contractors, Truman, MN	$158,532.00
D&C Dozing, Montevideo, MN	$157,407.44
Eiden Farm Drainage, St. James, MN	$181,210.25
Gustafson Drainage, Lake Crystal, MN	$174,534.25
Haycraft Construction, Inc., Lewisville, MN	$154,879.23
Hjerpe Corporation, Redwood Falls, MN	$195,127.00
Krengel Bros., Mapleton, MN	$148,924.17
Kuchenbecker Excavation, Rake, IA	$160,045.71
Municipal Contracting Services, Faribault, MN	$175,000.00
Selly Construction, Le Center, MN	$171,134.00
Southern Minnesota Construction, Mankato, MN	$225,560.00
Wikenhauser Excavating, Cologne, MN	$161,447.00

Commissioner More moved and Commissioner McLaughlin seconded the motion to accept the low bid of $148,924.17 from Krengel Bros., Mapleton, MN.

The motion carried. 99-76

3. ADMINISTRATIVE SERVICES

Mr. David Twa, County Administrator, presented the following items for the Boards consideration. Commissioner Landkamer moved and Commissioner More seconded the motion to approve the March 9, 1999 Board Minutes.

The motion carried. 99-77

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

BILLS FOR THE WEEK OF 2-22 TO 2-26-99

A. S. C. E. CR CONFERENCE	MEMBERSHIP DUES	220.00
ABC-LEGAL MESSENGERS INC	OTHER FEES	59.90
AHEARN PAUL	MEALS	12.32
AHEARN PAUL	MILEAGE	184.60
AIM AUTO & BODY PARTS	USE TAX PAYABLE	1.87-
AIM AUTO & BODY PARTS	EQUIPMENT-REPAIR/MAINT.	30.68
ALL AMERICAN TOWING & SERVICE	EQUIPMENT-REPAIR/MAINT.	411.57
ALLEN WENDY S	PAYMENT FOR RECIPIENT	29.16
ALLIANT UTILITIES-IPC	ELECTRICITY	43.49
ALPHA WIRLESS COMMUNICATIONS	TELEPHONE	108.29
ALPHA WIRLESS COMMUNICATIONS	EQUIPMENT-REPAIR/MAINT.	94.26
ALRED DARWIN	ACCOUNTS PAYABLE	155.00
ALTERNATIVE HIGH SCHOOL	CHILD CARE	490.25
AMBOY SNOWBIRDS	OTHER FEES	3496.51
AMERICAN PEST CONTROL	CONTRACTED SERVICES	36.21
AMERICAN RED CROSS	OTHER FEES	66.00
AMERIPRIDE LINEN/APPAREL SERV	CUSTODIAL SUPPLIES	614.65
AMHERST H WILDER FOUNDATION	OHP - RULE 5	5045.25
ANDERSON CATHERINE L	MILEAGE	11.38
ARNESON ROSS	INCIDENTALS	1.75
ARNESON ROSS	MEALS	73.00
ARNESON ROSS	MILEAGE	58.50
AUTO-OWNERS INSURANCE	PAYMENT FOR RECIPIENT	186.00
B.G. ENTERPRISES	SILS	535.28
BIRD SYLVIA K	MILEAGE	164.78
BIRD SYLVIA K	MEALS	54.66
BLOEMKE JODY L	MEALS	3.99
BLOEMKE JODY L	MILEAGE	80.60
BLUE CROSS & BLUE SHIELD	COUNTY PAID HEALTH	52582.38
BLUE EARTH CO FUEL ASSISTANCE	PAYMENT FOR RECIP-NONREIM	22765.96
BLUE EARTH CO HUMAN SERVICES	OTHER FEES	161.00
BLUE EARTH COUNTY RECORDER	CONSTRUCTION OTHER	88.00
BLUE EARTH COUNTY SWCD	COMMUNITY SUPPORT	25329.00
BLUE EARTH COUNTY LAND RECORDS	OTHER FEES	154.00
BOARD OF SOCIAL MINISTRY	PAYMENT FOR RECIPIENT	102.40
BOHN PATRICIA	COURT REPORTER FEES	32.40
BOOKS GERALD W	MEALS	46.00
BOOKS GERALD W	LODGING	223.65
BOOKS GERALD W	MILEAGE	55.90
BOOKS GERALD W	MOD EXPENSES	77.00
BORNEKE CONSTRUCTION CO.	CONTRACTED SERVICES	425.00
BRANSON JILL	MEALS	9.00
BRANSON JILL	MILEAGE	3.25
BREWER BRIDGET	PAYMENT FOR RECIPIENT	75.00
BROCK-WHITE COMPANY	REGISTRATION FEES	100.00
BROWN COUNTY EVALUATION CTR	OTHER FEES	595.00
BUCK JUDITH M	CHILD CARE	366.00
BUESING STEFANIE	CHILD CARE	291.53
BUNDE ROBERT G	OTHER FEES	25.00
C & S SUPPLY CO	EQUIPMENT-REPAIR/MAINT.	58.26
C & S SUPPLY CO	EXPENDABLE EQUIPMENT	30.33
CAMPUS PLAYHOUSE CHILDCARE CTR	CHILD CARE	28.00
CARE CORNER DAY CARE	CHILD CARE	4063.18
CARLSON DAVID J	MEALS	59.75
CARLSON DAVID J	LODGING	270.00
CARLSON DAVID J	MOD EXPENSES	159.67
CARLSON DAVID J	MILEAGE	53.96
CARPENTER TAMI	CHILD CARE	327.25
CENTRAL SALT LLC	OTHER MAINT SUPPLIES	4986.19
CHAMPLIN AUTO WASH	EQUIPMENT-REPAIR/MAINT.	161.80
CHILDRENS HOUSE	CHILD CARE	312.50
CLAUSSEN PHILIP H	MEALS	8.82
CLAUSSEN PHILIP H	MILEAGE	16.58
CLEMENTS AUTO CO	EQUIPMENT-REPAIR/MAINT.	307.12
COMMISSIONER OF REVENUE	MISCELLANEOUS REVENUE	0.45-
COMMISSIONER OF REVENUE	OTHER MAINT SUPPLIES	43.26-
COMMISSIONER OF REVENUE	SALES TAX PAYABLE	344.32
COMMISSIONER OF REVENUE	USE TAX PAYABLE	847.39
COMPUTER BAY	EQUIPMENT-PURCHASED	607.05
COMPUTER BAY	OFFICE SUPPLIES	242.82
CONFIDENTIAL VENDOR	MA TRANSPORTATION	69.30
CONFIDENTIAL VENDOR	MA TRANSPORTATION	204.00
CONFIDENTIAL VENDOR	MA TRANSPORTATION	36.00
CONFIDENTIAL VENDOR	MA TRANSPORTATION	35.00
CONFIDENTIAL VENDOR	MA MEALS	7.74
CONFIDENTIAL VENDOR	MA TRANSPORTATION	91.35
CONFIDENTIAL VENDOR	MA MEALS	3.95
CONFIDENTIAL VENDOR	MA PARKING	6.00
CONFIDENTIAL VENDOR	OHP - RULE 1	1505.67
CONFIDENTIAL VENDOR	OHP - RULE 1	1299.21
CONFIDENTIAL VENDOR	OHP - RULE 1	241.80
CONFIDENTIAL VENDOR	OHP - RULE 1	1167.46
CONFIDENTIAL VENDOR	OHP - CLOTHING	205.98
CONFIDENTIAL VENDOR	OTHER FEES	96.47
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	100.00
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	190.08
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	42.00
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	40.00
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	31.38
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	145.75
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	120.00
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	120.00
CONFIDENTIAL VENDOR	RULE 4 - ADMIN FEE	664.64
CONFIDENTIAL VENDOR	RULE 4 - ADMIN FEE	664.64
CONFIDENTIAL VENDOR	RULE 4 - ADMIN FEE	664.64
CONRAD JULIE J	MILEAGE	191.10
COOK ELIZABETH	ADVISORY COMM. PER DIEMS	100.00
COOK ELIZABETH	MILEAGE	3.90
CORPORATE EXPRESS	OFFICE SUPPLIES	178.40
CORPORATE EXPRESS	OTHER REPAIR/MAINT SERV.	573.39
CORPORATE EXPRESS	SUPPLY/MAINT CITY/COUNTY	28.00
COULTER THOMAS	UNIFORM MAINTENANCE	39.10
COUNSELING SERV OF SO MN INC	PAYMENT FOR RECIPIENT	366.00
COURT ADMIN-BROWN COUNTY	ACCOUNTS PAYABLE	125.00
COURT ADMIN-NICOLLET COUNTY	ACCOUNTS PAYABLE	78.80
COURT ADMIN-PIPESTONE COUNTY	ACCOUNTS PAYABLE	250.00
CULLIGAN WATER CONDITIONING	PUBLIC HEALTH SUPPLIES	24.92
CWLA	REF. BOOKS/LIBRARY MATLS.	37.22
CWLA	USE TAX PAYABLE	2.27-
DEE MISSY	MEALS	9.27
DEE MISSY	MILEAGE	73.45
DEFRIES BECKY	CHILD CARE	348.40
DEHN KAREN	CHILD CARE	760.57
DEJONG IRENE	CHILD CARE	141.38
DENTEC COMPANY INC	USE TAX PAYABLE	6.49-
DENTEC COMPANY INC	PUBLIC HEALTH SUPPLIES	106.29
DEPARTMENT OF NATURAL RESOURCE	REVENUE COLLECTED/OTHERS	693.00
DORSEY & WHITNEY	CONTRACTED SERVICES	2500.00
DOUBLETREE PARK PLACE HOTEL	LODGING	461.25
DOYLE MOLLY	MILEAGE	201.50
DRANTTEL JUANITA	CHILD CARE	41.20
DULUTH REGIONAL CARE CENTER	SILS	640.20
ECLIPSE COMMUNICATIONS	TELEPHONE	64.68
EHLERS DEAN H	MOD EXPENSES	29.90
ELOFSON ANDREW P	MILEAGE	239.53
ERICKSON LUANNE J	UNIFORM MAINTENANCE	15.54
EXPRESS TEMPORARY SERV.	MANPOWER SALARIES	539.60
EXPRESS TEMPORARY SERV.	MANPOWER - OVERTIME	187.22
FASTENAL CO	EQUIPMENT-REPAIR/MAINT.	21.24
FITTERER SANDRA	MILEAGE	36.09
FITTERER SANDRA	OTHER FEES	8.20
FITZPATRICK COLLEEN K	MILEAGE	94.58
FLINT DIANE	CHILD CARE	1428.00
FLOWERS LONNIE	CHILD CARE	960.75
FLOWERS WILLIAM	CHILD CARE	740.50
FOREST RIDGE YOUTH SERVICES	OHP - RULE 5	3284.14
FORSBERG ALAN T	REGISTRATION FEES	75.00
FORSBERG ALAN T	MEALS	10.66
FORSBERG ALAN T	OTHER FEES	38.66
FREDERICK CARLA R	MILEAGE	12.03
FREDERICK KENNETH R	MEALS	6.34
FREDERICK KENNETH R	MILEAGE	10.40
FREE PRESS CO	LEGAL PUBLICATIONS	52.00
FREEBERG SUSAN MARIE	CHILD CARE	132.00
FREIDERICH SANDRA M	CHILD CARE	541.20
G & S JANITORIAL	OTHER FEES	347.75
GABLER CYNTHIA SUE	CHILD CARE	237.50
GAFFER SMALL ENGINE REPAIR	OTHER FEES	12.78
GAFFER SMALL ENGINE REPAIR	CONTRACTED SERVICES	84.00
GEALOW CAROLE F	MOD EXPENSES	18.25
GENERAL FUND	ACCOUNTS PAYABLE	76.00
GENERAL FUND	MEALS	107.59
GENERAL FUND	REVENUE COLLECTED/OTHERS	7774.00
GLAMM DONALD	MEALS	5.30
GLAMM DONALD	MILEAGE	48.10
GLAMM DONALD	OTHER FEES	1.20
GLAMM MARCELLA	MEALS	6.96
GLAMM MARCELLA	MILEAGE	72.49
GLAMM MARCELLA	OTHER FEES	4.48
GOVERNMENT TRAINING SERVICE	TUITION/EDUCATION EXPENSE	340.00
GRAMS CHARLES	ADVISORY COMM. PER DIEMS	100.00
GRAMS CHARLES	MILEAGE	33.80
GRAYBAR ELECTRIC CO., INC.	ELECTRICAL REPAIR	89.86
GRAYBAR ELECTRIC CO., INC.	FACILITY-REPAIR/MAINT.	156.64
GUNNINK ELWIN	MEALS	30.00
GUNNINK ELWIN	OTHER FEES	200.00
GUSTAFSON JUNE	OTHER FEES	45.75
H & L MESABI	OTHER MAINT SUPPLIES	7252.65
HANSON JACKIE	MILEAGE	22.75
HANSON JACKIE	PAYMENT FOR RECIPIENT	24.00
HANSON MARIE	CHILD CARE	69.00
HARDER KELLY W	MEALS	45.54
HARDER KELLY W	MILEAGE	768.63
HART JOANNE	PAYMENT FOR RECIPIENT	70.50
HELGESON CRISTY	PAYMENT FOR RECIPIENT	140.86
HILLTOP TAVERN	MEALS	88.15
HOLIDAY INN DOWNTOWN	MEALS	78.04
HOLMSETH DEBRA	CHILD CARE	352.00
HOME FOR CREATIVE LIVING	PAYMENT FOR RECIPIENT	85.00
HORRISBERGER PAUL O	MILEAGE	18.53
IHRKE MARY LOU	MILEAGE	78.00
IHRKE MARY LOU	MEALS	6.65
IHRKE MARY LOU	OTHER FEES	9.98
IMMANUEL-ST JOSEPH'S HOSPITAL	REGISTRATION FEES	40.00
IMMANUEL-ST JOSEPH'S HOSPITAL	DOCTOR FEES	11.50
IMMANUEL-ST. JOSEPH'S HOSPITAL	REGISTRATION FEES	20.00
INR	REGISTRATION FEES	61.00
INTERGRAPH CORP	EQUIPMENT-REPAIR/MAINT.	539.32
ISANTI COUNTY SHERIFF'S OFFICE	SERVICE FEES	30.80
J & R ENTERPRISES	OFFICE SUPPLIES	131.81
JAHNZ DELORES	CHILD CARE	905.56
JAMES WILLIAM	MEALS	21.00
JAMES WILLIAM	MILEAGE	52.00
JAMES WILLIAM	MOD EXPENSES	10.00
JANDRAGHOLICA NITAYA C.	INTERPRETER FEES	200.00
JANS JANE M	MOD EXPENSES	6.80
JEWISON GARY R	OTHER FEES	187.18
JOHNSON ANDERSON & ZELLMER	CONTRACTED SERVICES	1221.00
JOHNSON ANDERSON & ZELLMER	OTHER FEES	35.09
JOHNSON CONTROLS	CONTRACTED SERVICES	12162.75
JOHNSON CONTROLS	EQUIPMENT-REPAIR/MAINT.	1167.30
JOSTENS	PAYMENT FOR RECIPIENT	94.79
JULIUS KIMBERLY	COURT REPORTER FEES	213.30
K-MART	REFUNDS	41.50
KALIS HELEN	CHILD CARE	78.00
KAR PRODUCTS	OTHER MAINT SUPPLIES	996.35
KATO CAB CO	PAYMENT FOR RECIPIENT	171.10
KATO CAB CO	MA TAXI CABS	77.25
KEIPER CARLA	CHILD CARE	77.50
KEMSKE OSWALD	OFFICE SUPPLIES	780.75
KEY CITY LOCKSMITH	SUPPLY/MAINT CITY/COUNTY	94.63
KIDS X-PRESS	CHILD CARE	231.20
KINKO'S INC.	OFFICE SUPPLIES	261.99
KIRKWOOD MICHAEL J	MILEAGE	57.20
KIRKWOOD MICHAEL J	MEALS	3.71
KIRKWOOD MICHAEL J	POSTAGE	1.98
KRAUTBAUER MELISSA	MILEAGE	327.28
KUBICEK, SYLVA	MILEAGE	100.75
KUBICEK, SYLVA	OTHER FEES	8.96
LABS ELIZABETH J	CHILD CARE	131.25
LAKE CRYSTAL, CITY OF	ELECTRICITY	4.00
LASER CART. REMANUFACTURING	OFFICE SUPPLIES	59.10
LASER CART. REMANUFACTURING	DATA PROCESSING SUPPLIES	29.61
LEMCKE CAROL L	MILEAGE	75.40
LLANA DR. ANGELO	HEALTH,MEDICAL,PSYCHOLOG.	524.00
LONGHENRY BARB	PAYMENT FOR RECIPIENT	70.00
LUDESCHER KELLIE J	MILEAGE	86.46
LUNDQUIST JEAN M	MILEAGE	9.75
LUNDQUIST JEAN M	MEALS	13.34
LUTHERAN SOCIAL SERVICE	PAYMENT FOR RECIPIENT	1058.27
M.A.C.P.Z.A.	MEMBERSHIP DUES	170.00
MACMH	REGISTRATION FEES	430.00
MADISON AVENUE LAUNDRY & DRY	PAYMENT FOR RECIPIENT	29.75
MAGAL	MEMBERSHIP DUES	50.00
MAIN STREET AUTO	EQUIPMENT-REPAIR/MAINT.	20.97
MANDERFELD KELLIE B	MEALS	35.03
MANDERFELD KELLIE B	PAYMENT FOR RECIPIENT	78.54
MANDERFELD KELLIE B	MILEAGE	273.65
MANKATO CITIZENS TELEPHONE	TELEPHONE	106.10
MANKATO CITY HALL WATER DEPT	WATER/SEWER	690.02
MANKATO LUTHERAN HOME	PAYMENT FOR RECIPIENT	277.14
MANKATO SERVICE CO	EQUIPMENT-REPAIR/MAINT.	18.11
MANKATO SERVICE CO	USE TAX PAYABLE	1.11-
MARIPOSA PUBLISHING	REF. BOOKS/LIBRARY MATLS.	87.18
MARQUEZ JESUS RAUL	INTERPRETER FEES	100.00
MARSHALL LINDA PHD	ACUTE CARE	150.00
MARSHALL LINDA PHD	DOCTOR FEES	150.00
MAS COMMUNICATIONS	TELEPHONE	75.00
MATHIOWETZ CONSTRUCTION CO.INC	CONTRACTED SERVICES	76020.17
MCCORMICK ELIZABETH	OTHER SALARY/COMPENSATION	540.00
MCCOY DENNIS J	MEALS	8.14
MCCOY DENNIS J	MILEAGE	190.78
MCMASTER-CARR SUPPLY COMPANY	OTHER MAINT SUPPLIES	11.57
MELLSTROM KRISTIN	MEALS	22.80
MELLSTROM KRISTIN	MILEAGE	220.03
MELLSTROM KRISTIN	TELEPHONE	1.60
METRO SALES INC	PHOTOCOPY & DUPLICATING	1331.46
MEYER NANCY	MEALS	4.77
MEYER NANCY	MILEAGE	73.45
MEYER NANCY	REGISTRATION FEES	7.00
MEYER ROBERT W	MILEAGE	63.38
MEYER ROBERT W	MEALS	5.08
MID-COMMUNICATIONS INC	TELEPHONE	169.93
MID-STATES CRIME INFO CENTER	MEMBERSHIP DUES	150.00
MIDWEST WELFARE FRAUD INVEST.	CONTRACTED H.S. SERVICES	4327.10
MIDWEST WELFARE FRAUD INVEST.	OTHER FEES	319.49
MIDWEST WIRELESS COMM/LLC	TELEPHONE	260.95
MII LIFE INC.	OTHER FEES	5891.89
MILLER COLLEEN	CHILD CARE	85.00
MINN. POLLUTION CONTROL AGENCY	TUITION/EDUCATION EXPENSE	675.00
MINNEGASCO	GAS/FUELS - BUILDING	4906.57
MINNESOTA IRON & METAL	OTHER MAINT SUPPLIES	15.97
MINNESOTA STATE UNIVERSITY	REGISTRATION FEES	40.00
MN D.A.R.E. OFFICERS ASSOC	MEMBERSHIP DUES	70.00
MN D.A.R.E. OFFICERS ASSOC	TUITION/EDUCATION EXPENSE	280.00
MN DEPT CHILDREN,FAMILIES,LRNG	REGISTRATION FEES	25.00
MN DEPT OF REVENUE	OTHER FEES	2460.60
MN DNR - LICENSE BUREAU	REVENUE COLLECTED/OTHERS	992.00
MN POLICE/PEACE OFFICERS ASSOC	TUITION/EDUCATION EXPENSE	75.00
MN STATE SHERIFFS ASSN	UNIFORM ALLOWANCE	24.48
MN STATE TREAS DEPT PLC SAFETY	REVENUE COLLECTED/OTHERS	6824.84
MN STATE TREASURER	REVENUE COLLECTED/OTHERS	102129.98
MN STATE TREASURER	REVENUE COLLECTED/OTHERS	4013.00
MOODY'S INVESTORS SERVICE	CONTRACTED SERVICES	3250.00
MORITZ BRENDA	CHILD CARE	227.70
MRCI - MANKATO	CONTRACTED SERVICES	1549.87
MRCI - MANKATO	CONTRACTED H.S. SERVICES	64927.79
MRCI - MANKATO	OTHER FEES	658.47
MRCI - MANKATO	PAYMENT FOR RECIPIENT	5040.65
MRCI - MANKATO	SERV TO INCREASE JOB OPP.	24085.48
MVTL INC	ENVIRONMENTAL MONITORING	648.50
NATIONAL BUSHING & PARTS	ACCOUNTS PAYABLE	29.00
NATL PUBLIC SAFETY INFO BUREAU	REF. BOOKS/LIBRARY MATLS.	193.00
NATURAL SURROUNDINGS ADULT D.S	PAYMENT FOR RECIPIENT	272.00
NEARING ELIZABETH	MILEAGE	543.40
NEARING ELIZABETH	PAYMENT FOR RECIPIENT	149.85
NORTHERN SOFTWARE TOOLS, INC	OTHER FEES	100.00
NORTHERN STATES POWER CO	ELECTRICITY	2461.16
NORTHERN STATES POWER CO	GAS/FUELS - BUILDING	275.86
NORTHERN STATES POWER CO	LOAN PAYMENT	330.01
NORTHLAND ELECTRIC SUPPLY CO	ELECTRICAL REPAIR	736.59
NORTHLAND INN	LODGING	120.45
NORWEST INVESTMENT SERVICES	ZERO COUPON BONDS	440910.00
NOY SANDA	ADVISORY COMM. PER DIEMS	35.00
OACHS DOREEN	CHILD CARE	130.20
OREGON STATE UNIVERSITY	PUBLICATIONS & BROCHURES	19.95
OSTGARDEN KATHLEEN	CHILD CARE	270.05
OTTO CHERYL ANN	CHILD CARE	505.00
OVERHEAD DOOR COMPANY INC.	OTHER FEES	52.90
OWOBOPTE INDUSTRIES INC	PAYMENT FOR RECIPIENT	816.48
PANKAKE GARY	REVENUE COLLECTED/OTHERS	15.44
PANSEGRAU REBECCA	MILEAGE	130.58
PARAGON PRINTING & MAILING INC	CENTRAL POSTAGE	248.83
PARAGON PRINTING & MAILING INC	PUBLIC HEALTH SUPPLIES	337.88
PARAGON PRINTING & MAILING INC	OFFICE SUPPLIES	176.34
PATH	OHP - RULE 1	1301.38
PATH	RULE 4 - ADMIN FEE	664.64
PEPSI-COLA BOTTLING CO.	PROGRAM SUPPLIES	353.24
PETERSEN JOANNA	MILEAGE	55.90
PETERSEN-KROEBER CHERYL A	MEALS	24.90
PETERSEN-KROEBER CHERYL A	MILEAGE	235.38
PETERSON HELEN	CHILD CARE	728.50
PETERSON MOTOR GRADER SERVICE	OTHER FEES	42.02
PETERSON MOTOR GRADER SERVICE	CONTRACTED SERVICES	190.00
PHYSICIAN SALES & SERVICE	PUBLIC HEALTH SUPPLIES	339.11
PIKE JANE	MILEAGE	59.32
PIKE JANE	PAYMENT FOR RECIPIENT	12.00
PINNACLE PROGRAMS INC-DETEN	OHP - CORRECTION FACILITY	330.00
PINNACLE PROGRAMS INC-RESID	OHP - CORRECTION FACILITY	3088.22
POLLOCK SHANNON E	CHILD CARE	209.55
PRESCRIPTION CARE CENTER	PAYMENT FOR RECIPIENT	16.94
PSYCHIATRIC CLINIC OF MANKATO	HEALTH,MEDICAL,PSYCHOLOG.	807.50
QUALITY ONE HOUR FOTO	OTHER FEES	22.34
QUILL CORP	OFFICE SUPPLIES	131.15
QUILL CORP	USE TAX PAYABLE	8.01-
R & R MARKETING	PUBLICATIONS & BROCHURES	522.00
RADISSON SO.HOTEL& PLAZA TOWER	OTHER FEES	113.00
RADISSON SO.HOTEL& PLAZA TOWER	LODGING	113.00
RANDALL'S FOOD	PROGRAM SUPPLIES	24.11
RASMUSSEN CHRISTINE J	CHILD CARE	1050.00
RED FEATHER PAPER CO	CUSTODIAL SUPPLIES	184.25
RICHARDS ASHLEY	MR WAIVERED SERVICES	144.00
RIVER VALLEY TRUCK CENTERS	EQUIPMENT-REPAIR/MAINT.	58.31
ROEHM ALBERT W	FSC/UNITED WAY EXP	59.32
ROEHM ALBERT W	MILEAGE	263.90
ROMP'N ROAM	CHILD CARE	209.00
SCHAUB JOANNE L	MR WAIVERED SERVICES	540.00
SCHMIDT GERALD M	MILEAGE	79.95
SCHMIDT GERALD M	MEALS	6.20
SCHROEDER MICHELE L	MEALS	6.62
SCHROEDER MICHELE L	OFFICE SUPPLIES	18.91
SCHROEDER MICHELE L	MILEAGE	15.60
SENIOR NUTRITION INC	PAYMENT FOR RECIPIENT	22.00
SHERIFF OF BLUE EARTH COUNTY	NOTE PAYABLE	1861.69
SHERIFF OF BLUE EARTH COUNTY	INTEREST - OTHER	1317.39
SHERIFF OF BROWN COUNTY	DRUGS & MEDICINE	38.95
SHERIFF OF BROWN COUNTY	OUT/COUNTY PRISONER FEES	1815.00
SHERIFF OF STEELE COUNTY	SERVICE FEES	50.00
SHERIFFS YOUTH PROGRAMS OF MN	RULE 4 - ADMIN FEE	721.37
SHERIFFS YOUTH PROGRAMS OF MN	OHP - RULE 1	1193.19
SHERIFFS YOUTH PROGRAMS OF MN	DAY TREATMENT SUPPORT SER	94.50
SHERIFFS YOUTH PROGRAMS OF MN	DAY TREATMENT	11973.85
SHERIFFS YOUTH PROGRAMS OF MN	PAYMENT FOR RECIPIENT	42.00
SHERIFFS YOUTH PROGRAMS OF MN	RULE 4 - ADMIN FEE	721.37
SHERIFFS YOUTH PROGRAMS OF MN	OHP - RULE 1	1050.28
SHERIFFS YOUTH PROGRAMS OF MN	PAYMENT FOR RECIPIENT	89.99
SHOPLIFTERS ALTERNATIVE	OTHER FEES	992.41
SINCLAIR DOUGLAS E	MOD EXPENSES	30.00
SLATER JIM	OTHER FEES	50.00
SMART CORPORATION	MEDICAL RECORDS	80.42
SNOW JO	MR WAIVERED SERVICES	182.00
SONNEK JOYCE	UNIFORM MAINTENANCE	9.24
SOP MAUREEN R	MILEAGE	48.75
SOP MAUREEN R	MEALS	28.05
SORENSEN KEVIN	ADVISORY COMM. PER DIEMS	100.00
SORENSEN KEVIN	MILEAGE	20.80
SORENSON NANCY	CHILD CARE	115.75
SRF CONSULTING GROUP, INC.	CONSTRUCTION OTHER	487.92
ST PETER REGIONAL TREATMNT CTR	HEALTH,MEDICAL,PSYCHOLOG.	588.00
ST. TREAS.- DEPT OF HUMAN SERV	ACUTE CARE	4092.00
STATE OF MINNESOTA	OTHER FEES	3003.66
STATE OF MINNESOTA	OTHER FEES	270.00
STATE OF MN - DEPT OF ADMIN	OTHER FEES	300.00
STATE TREASURER	REVENUE COLLECTED/OTHERS	34058.13
STEGORA THERESE J	UNIFORM ALLOWANCE	66.98
STENGER KIM	CHILD CARE	175.76
STOLTZMAN KEITH	ADVISORY COMM. PER DIEMS	350.00
STOLTZMAN KEITH	MILEAGE	208.00
SURVEY SERVICES INC	OTHER FEES	2477.50
SYVERSON JENNIFER L	MEALS	23.36
SYVERSON JENNIFER L	MILEAGE	112.29
SYVERSON JENNIFER L	PAYMENT FOR RECIPIENT	21.36
TEAMCARE SOLUTIONS	PROGRAM SUPPLIES	126.74
THE LUTHERAN HOME-CEDAR-HAVEN	PAYMENT FOR RECIPIENT	587.00
THORSON DEAN	OTHER FEES	150.00
TOM'S TRUE VALUE HARDWARE	REFUNDS	63.00
TREAS OF AMBOY	REVENUE COLLECTED/OTHERS	84.02
TREAS OF EAGLE LAKE	REVENUE COLLECTED/OTHERS	478.71
TREAS OF LAKE CRYSTAL	REVENUE COLLECTED/OTHERS	352.29
TREAS OF MADISON LAKE	REVENUE COLLECTED/OTHERS	2684.74
TREAS OF MANKATO CITY	REVENUE COLLECTED/OTHERS	12867.64
TREAS OF MAPLETON	REVENUE COLLECTED/OTHERS	304.83
TREAS OF MARTIN COUNTY	MORTGAGE REGISTRY TAX PAY	13624.46
TREAS OF MEDO TWP	BOUNTY FEES	8.50
TREAS OF NICOLLET COUNTY	OUT/COUNTY PRISONER FEES	5757.00
TREAS OF VERNON CENTER CITY	REVENUE COLLECTED/OTHERS	30.00
TREAS OF WATONWAN COUNTY	OTHER FEES	343.79
TRUEBENBACH SHEILA	CHILD CARE	42.30
U-SAVE AUTO RENTAL	MILEAGE	77.87
UDAC INC	PAYMENT FOR RECIPIENT	33.42
UNIFORMS UNLIMITED INC.	UNIFORM ALLOWANCE	351.43
UNIFORMS UNLIMITED INC.	EXPENDABLE EQUIPMENT	686.46
UNIVERSITY OF MINNESOTA	REGISTRATION FEES	300.00
UNIVERSITY OF MINNESOTA	REGISTRATION FEES	30.00
URBAN BRENDA	CHILD CARE	60.46
VALADEZ ANTONIA	MILEAGE	103.23
VALVOLINE INSTANT OIL CHANGE	EQUIPMENT-REPAIR/MAINT.	63.83
VETTER SALES & SERVICE	EXPENDABLE EQUIPMENT	104.85
WAL-MART STORES, INC.	USE TAX PAYABLE	0.37-
WAL-MART STORES, INC.	OFFICE SUPPLIES	6.04
WALKER SHIRLEY	CHILD CARE	194.00
WEIMERT LUCILLE P	NOTE PAYABLE	5202.53
WEIMERT LUCILLE P	INTEREST - OTHER	3681.47
WEIMERT STEPHEN C	INTEREST - OTHER	2219.71
WEIMERT STEPHEN C	NOTE PAYABLE	3136.82
WILDER RICHARD F	UNIFORM MAINTENANCE	46.61
WILLIAMS STEEL & HARDWARE	OTHER MAINT SUPPLIES	52.79
WITTS JESSIE	MR WAIVERED SERVICES	225.00
YMCA	PAYMENT FOR RECIPIENT	10.00
YWCA CHILD CARE	CHILD CARE	97.80
	GRAND TOTAL	$ 1,093,556.14
Bills for the Week of March 1-5, 1999
A J BUSCH CO INC.	EXPENDABLE EQUIPMENT	16.61
ABDO ABDO & EICK	CONTRACTED SERVICES	50.00
ALLIANT UTILITIES-IPC	ELECTRICITY	16.56
ALTERNATIVE MICROGRAPHICS, INC	OFFICE SUPPLIES	219.66
AMERICAN BUSINESS FORMS INC.	OFFICE SUPPLIES	1489.51
AMERICAN EXPRESS	EXPENDABLE EQUIPMENT	207.00
AMERICAN PEST CONTROL	CONTRACTED SERVICES	36.21
AMERICINN HOTEL AND SUITES	LODGING	177.11
AMHERST H WILDER FOUNDATION	CHILD CARE	968.24
AMOCO OIL COMPANY	GASOLINE/DIESEL/FUELS	43.25
AMSTERDAM PRINTING & LITHO	CRIME PREVENTION MATERIAL	443.49
ANDERSON JAIME IRENE	MR WAIVERED SERVICES	50.00
ANNIS BEVERLY	MILEAGE	25.68
ANNIS DEBRA	CHILD CARE	131.85
ARNIE'S SALES & SERVICE	GROUNDS UPKEEP/IMPROVE	3155.00
ASSOC OF MINN COUNTIES	REGISTRATION FEES	100.00
AT&T WIRELESS SERVICES	TELEPHONE	35.20
BABU UMA JAGDISH	CHILD CARE	288.60
BAGEL BROS, INC	OFFICE SUPPLIES	8.37
BECKER SYLVIA MARY	MA MEALS	21.63
BECKER SYLVIA MARY	MA TRANSPORTATION	107.20
BECKER SYLVIA MARY	PAYMENT FOR RECIPIENT	248.62
BECKER SYLVIA MARY	MA PARKING	5.00
BECKLUND HOME HEALTH CARE, INC	PAYMENT FOR RECIPIENT	84.96
BEETSCH JEAN M	OTHER SALARY/COMPENSATION	60.00
BELLKATO INC.	OFFICE SUPPLIES	66.26
BLUE EARTH CO FUEL ASSISTANCE	PAYMENT FOR RECIP-NONREIM	7009.35
BLUE EARTH CO ENV SERVICES	ELECTRICAL REPAIR	84.96
BOARD OF SOCIAL MINISTRY	PAYMENT FOR RECIPIENT	734.20
BOE SUSAN	ADVISORY COMM. PER DIEMS	35.00
BORN KIM	ACCOUNTS PAYABLE	5208.06
BOUTIN LOREN D.	ACUTE CARE	382.50
BOY SCOUTS OF AMERICA	PAYMENT FOR RECIPIENT	85.11
BRAD RAGEN INC	EQUIPMENT-REPAIR/MAINT.	78.76
BRAD RAGEN INC	OTHER MAINT SUPPLIES	1353.15
BRAUN OIL COMPANY	GASOLINE/DIESEL/FUELS	2812.50
BRESNAN COMMUNICATIONS CO	OTHER FEES	34.70
BRESNAN COMMUNICATIONS CO	TELEPHONE	34.01
BRESNAN COMMUNICATIONS CO	PAYMENT FOR RECIPIENT	14.41
BROADWAY CENTER	HALFWAY HOUSE	32.00
BROSNAN GLORIA	CHILD CARE	183.72
BRUNER BEVERLY L	ADVANCES - TRAVEL	89.00
BRUNS ANGELA	MILEAGE	74.75
BUCHANAN MARC	ADVISORY COMM. PER DIEMS	35.00
BUCKENTIN MARK	ADVISORY COMM. PER DIEMS	35.00
BURNS PATRICK	BUILDING-IMPROVEMENTS	46.00
C & S SUPPLY CO	EQUIPMENT-REPAIR/MAINT.	471.67
CARPENTER TAMI	CHILD CARE	243.25
CELLULAR ONE-FRONTIER	TELEPHONE	21.54
CHADMOORE WIRELESS GROUP INC	TELEPHONE	718.88
CHAMPLIN AUTO WASH	EQUIPMENT-REPAIR/MAINT.	73.18
CHANNEL ONE INC	PAYMENT FOR RECIPIENT	45.00
CHANNING L BETE COMPANY INC	PUBLICATIONS & BROCHURES	31.75
CHAVES ARLINE	ADVISORY COMM. PER DIEMS	35.00
CHILDRENS HOUSE	CHILD CARE	489.00
COMNICK TAMMY	CHILD CARE	204.37
COMPART SUE	ADVISORY COMM. PER DIEMS	35.00
COMPART SUE	MILEAGE	15.00
COMPUSERVE	OTHER FEES	14.90
COMPUTER BAY	EQUIPMENT-PURCHASED	41337.99
CONFIDENTIAL VENDOR	COLLABORATIVE WRAPAROUND	25.34
CONFIDENTIAL VENDOR	MA TRANSPORTATION	91.20
CONFIDENTIAL VENDOR	MA TRANSPORTATION	33.40
CONFIDENTIAL VENDOR	MA TRANSPORTATION	282.00
CONFIDENTIAL VENDOR	MA PARKING	6.00
CONFIDENTIAL VENDOR	MA TRANSPORTATION	167.40
CONFIDENTIAL VENDOR	MA MEALS	13.90
CONFIDENTIAL VENDOR	MA MEALS	47.93
CONFIDENTIAL VENDOR	MORTGAGE REGISTRY TAX PAY	125.01
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	80.00
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	83.37
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	200.00
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	40.00
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	53.16
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	255.40
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	4.35
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	268.93
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	280.00
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	299.00
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	100.00
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	40.00
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	240.00
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	187.00
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	280.00
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	180.00
CORPORATE EXPRESS	OFFICE SUPPLIES	360.99
CORPORATE EXPRESS	PROGRAM SUPPLIES	21.56
CORPORATE EXPRESS	PUBLIC HEALTH SUPPLIES	3.01
CORPORATE EXPRESS	SUPPLY/MAINT CITY/COUNTY	90.03
COURT ADMIN-WASHINGTON COUNTY	ACCOUNTS PAYABLE	177.50
CRYSTAL LAWN INC.	GROUNDS UPKEEP/IMPROVE	1128.10
CURTIS 1000 INC	OFFICE SUPPLIES	1137.69
DAY DUAYNE	VOLUNTEER TRANSPORTATION	36.85
DC SALES COMPANY, INC.	PLUMBING REPAIR	11.60
DEE MISSY	MEALS	2.32
DEE MISSY	MILEAGE	167.05
DEHN KAREN	CHILD CARE	18.00
DELESHA MOLLY	ADVISORY COMM. PER DIEMS	35.00
DEPUTY REGISTRAR	EQUIPMENT-REPAIR/MAINT.	17.50
DESANTIAGO AMY	CHILD CARE	631.25
DHS-CCDTF	CCDTF	25995.64
DRANTTEL JUANITA	CHILD CARE	56.50
DTN CORP	CONTRACTED SERVICES	233.46
ECLIPSE COMMUNICATIONS	TELEPHONE	88.70
EMERALD TRAVEL MGMT. COMPANY	COMMERCIAL TRAVEL	2138.00
EXPRESS TEMPORARY SERV.	BLOOD TESTING FEES	290.43
EXPRESS TEMPORARY SERV.	PAYMENT FOR RECIPIENT	401.44
FARQUHAR MARY	ADVISORY COMM. PER DIEMS	35.00
FARRISH, JOHNSON & MASCHKA	ACCOUNTS PAYABLE	2847.00
FEDER LINDA	ADVISORY COMM. PER DIEMS	35.00
FEDER LINDA	MILEAGE	15.60
FELDMANN KAROLE	ADVISORY COMM. PER DIEMS	35.00
FELDMANN KAROLE	MILEAGE	7.20
FISCHER & HOEHN ELECTRIC, INC.	BUILDING-IMPROVEMENTS	1730.68
FISCHER & HOEHN ELECTRIC, INC.	ELECTRICAL REPAIR	108.10
FITTERER SANDRA	ADVISORY COMM. PER DIEMS	35.00
FITTERER SANDRA	MILEAGE	2.60
FLEXIBLE PLASTICS INC	CUSTODIAL SUPPLIES	551.56
FLOWERS LONNIE	CHILD CARE	749.00
FORSBERG ALAN T	SPECIAL TRANSPORTATION	600.00
FREERKSEN, JAY	TELEPHONE	16.30
FREIER ANN	ADVISORY COMM. PER DIEMS	35.00
FREIER ANN	MILEAGE	8.45
FROEMEL SEASON	PAYMENT FOR RECIPIENT	190.00
FROST-BENCO ELECTRIC	ELECTRICITY	581.15
FROST-BENCO ELECTRIC	PONDEROSA RENTAL HOUSE	34.08
FURST JOE	ADVISORY COMM. PER DIEMS	35.00
GANSKE SANDRA L.	CHILD CARE	573.29
GE CAPITAL INFO TECH SOLUTIONS	EQUIPMENT-PURCHASED	2089.53
GEMLO PAT	OTHER SALARY/COMPENSATION	380.00
GENERAL FUND	ACCOUNTS PAYABLE	1357.81
GENERAL FUND	FACILITY-RENTAL/LEASE	38762.42
GENERAL FUND	MEALS	48.00
GENERAL FUND	OTHER FEES	5288.19
GLENWOOD CEMETERY	PAYMENT FOR RECIP-NONREIM	400.00
GOOD COUNSEL EDUCATION CENTER	MEALS	241.25
GOOD COUNSEL EDUCATION CENTER	FACILITY-RENTAL/LEASE	100.00
GOVERNMENT TRAINING SERVICE	TUITION/EDUCATION EXPENSE	99.00
GOVT FINANCE OFFICERS ASSOC	REF. BOOKS/LIBRARY MATLS.	28.50
GRABIANOWSKI ROSALYN	CHILD CARE	157.00
GRAYBAR ELECTRIC CO., INC.	FACILITY-REPAIR/MAINT.	39.15
GUNNINK ELWIN	MEALS	24.00
GUNNINK ELWIN	OTHER FEES	160.00
HAIR MASTERS	COLLABORATIVE WRAPAROUND	12.00
HANEL ANN M	CHILD CARE	862.53
HANSON-HAEDER KELLEY	MILEAGE	163.80
HANSON-HAEDER KELLEY	TELEPHONE	12.88
HANSON LINDA	CHILD CARE	325.40
HASSING RICHARD	ADVISORY COMM. PER DIEMS	35.00
HASSING RICHARD	MILEAGE	1.80
HENDERSON MALINDA	ADVISORY COMM. PER DIEMS	35.00
HERBERG MARY	ADVISORY COMM. PER DIEMS	35.00
HERBERG MARY	MILEAGE	12.00
HILL PEGGY	COURT REPORTER FEES	324.40
HINSMAN DARRELL	PAYMENT FOR RECIPIENT	77.65
HOFFLANDER JAMES R	PAYMENT FOR RECIPIENT	143.20
HOLIDAY INN-ST. PAUL EAST	MEALS	11.50
HOLIDAY INN-ST. PAUL EAST	LODGING	180.80
HOLIDAY INN-ST.CLOUD	MEALS	92.23
HOLIDAY INN-ST.CLOUD	LODGING	296.38
HUMAN SERVICES-ADMIN	PROGRAM ADMIN. REIMB.	121080.60
HUMAN SERVICES-ADMIN	DEPT. ADMIN. REIMB.	18551.42
HUMAN SERVICES RES & DEV CTR	OTHER FEES	710.04
HY-VEE	MEALS	102.52
HYDRAULIC SPECIALITY CO	USE TAX PAYABLE	16.87-
HYDRAULIC SPECIALITY CO	EQUIPMENT-REPAIR/MAINT.	276.43
IMMANUEL-ST JOSEPH'S HOSPITAL	MEDICAL RECORDS	123.02
IMMANUEL-ST. JOSEPH'S HOSPITAL	REGISTRATION FEES	20.00
INSTITUTE FOR ENV. ASSESS, INC	OTHER FEES	6646.15
INSTY PRINTS	OFFICE SUPPLIES	90.78
INVENTION & TECHNOLOGY	PUBLICATIONS & BROCHURES	22.50
J & R IMAGING PRODUCTS, INC.	OFFICE SUPPLIES	292.66
J-C CONTRACT FURNITURE	FURNITURE-PURCHASED	746.61
JAHNZ DELORES	CHILD CARE	817.98
JAN'S TRUSTWORTHY HARDWARE	REFUNDS	2.00
JARVEIS PATT	CHILD CARE	239.85
JAUS GERALD	ADVISORY COMM. PER DIEMS	35.00
JAUS GERALD	MILEAGE	30.00
JENSEN ALLEN W.	MILEAGE	36.00
JENSEN ALLEN W.	ADVISORY COMM. PER DIEMS	35.00
JENSEN STACY	PAYMENT FOR RECIPIENT	20.00
JOHNS LORRAINE R	CHILD CARE	178.50
JOHNSON CONTROLS	OTHER FEES	163.75
JOHNSON CONTROLS	PLUMBING REPAIR	349.04
JONES BRUCE	ACCOUNTS PAYABLE	472.50
JONES JULIE A	ADVISORY COMM. PER DIEMS	35.00
JONES JULIE A	MILEAGE	3.00
JONES METAL PRODUCTS INC.	EQUIPMENT-REPAIR/MAINT.	47.93
JULIUS KIMBERLY	COURT REPORTER FEES	148.50
K2 DESIGN	BUILDING-IMPROVEMENTS	3385.32
KALIS HELEN	CHILD CARE	1101.60
KALLHEIM JEROME	MOD EXPENSES	510.10
KAR PRODUCTS	OTHER MAINT SUPPLIES	86.97
KATO CAB CO	PAYMENT FOR RECIPIENT	72.55
KATO ROOFING INC.	FACILITY-REPAIR/MAINT.	123.00
KEECH MARVIN #193770	EXPENDABLE EQUIPMENT	40.00
KELLY STEVEN R	ADVISORY COMM. PER DIEMS	35.00
KEMSKE OSWALD	EQUIPMENT-PURCHASED	1395.38
KEMSKE OSWALD	OFFICE SUPPLIES	46.03
KEY CITY LOCKSMITH	FACILITY-REPAIR/MAINT.	8.52
KIDS CONNECTION	CHILD CARE	158.50
KIETZER SUSAN	CHILD CARE	863.25
KNAPP ANTHONY MATHEW	ADVISORY COMM. PER DIEMS	35.00
KNUDSON DOROTHY	ADVISORY COMM. PER DIEMS	35.00
KOWCEUN TRACI	CHILD CARE	85.13
KRUGER RICHARD	OTHER SALARY/COMPENSATION	244.21
KRUSE PATRICK	ADVISORY COMM. PER DIEMS	35.00
LAKE BEAUTY BIBLE CAMP	PAYMENT FOR RECIPIENT	50.00
LAKE CRYSTAL COACHES	PAYMENT FOR RECIPIENT	384.00
LAMOREUX DOLORES	ADVISORY COMM. PER DIEMS	105.00
LAMOREUX DOLORES	MEALS	5.75
LAMOREUX DOLORES	MILEAGE	43.80
LAMOREUX DOLORES	PAYMENT FOR RECIPIENT	6.19
LANSOFT USA, INC.	OTHER FEES	178.03
LAWSON PRODUCTS INC	OTHER MAINT SUPPLIES	327.76
LE BEAU THOMAS	CHILD CARE	174.00
LEXIS LAW PUBLISHING	REF. BOOKS/LIBRARY MATLS.	431.01
LLANA DR. ANGELO	HEALTH,MEDICAL,PSYCHOLOG.	524.00
LONGHENRY BARB	PAYMENT FOR RECIPIENT	250.00
LOOSE GERIBETH	ADVISORY COMM. PER DIEMS	35.00
LUDVIK GINNY LEE	CHILD CARE	232.00
LUTHERAN SOCIAL SERVICE	OHP - RULE 1	1048.11
LUTHERAN SOCIAL SERVICE	RULE 4 - ADMIN FEE	713.00
M.A.C.P.Z.A.	TUITION/EDUCATION EXPENSE	180.00
MACS CARE	CHILD CARE	444.95
MAGIC FUND	REGISTRATION FEES	25.00
MALL OF AMERICA	TUITION/EDUCATION EXPENSE	400.00
MALWITZ AMY	UNIFORM MAINTENANCE	7.00
MANKATO AREA HEALTHLY YOUTH	REGISTRATION FEES	25.00
MANKATO AREA LIFE LINES	CHILD CARE	841.50
MANKATO CITIZENS TELEPHONE	TELEPHONE	1640.23
MANKATO HEARTLAND EXPRESS	MA TAXI CABS	48.00
MANKATO HEARTLAND EXPRESS	PAYMENT FOR RECIPIENT	92.00
MANKATO PAINTING & DEC.	BUILDING-IMPROVEMENTS	2563.58
MANKATO PLUMBING/HEATING INC.	EQUIPMENT-REPAIR/MAINT.	884.22
MANKATO PLUMBING/HEATING INC.	BUILDING-IMPROVEMENTS	1132.82
MANKATO PLUMBING/HEATING INC.	PLUMBING REPAIR	1468.50
MANKATO PLUMBING/HEATING INC.	FACILITY-REPAIR/MAINT.	134.40
MANPOWER INC	MANPOWER SALARIES	286.39
MARQUARDT JUDITH	ACCOUNTS PAYABLE	260.25
MARSHALL LINDA PHD	ACUTE CARE	300.00
MARSHALL LINDA PHD	DOCTOR FEES	450.00
MAXSON JANE	PAYMENT FOR RECIPIENT	75.00
MCCORMICK ELIZABETH	CONTRACTED SERVICES	306.00
MCCORMICK ELIZABETH	OTHER SALARY/COMPENSATION	420.00
MCGREGOR JUDITH ANN	CHILD CARE	176.40
MCIT	REGISTRATION FEES	40.00
MEDICAL SOCIAL SERVICES	MA MEALS	148.00
MEDICAL SOCIAL SERVICES	MA LODGING	49.50
MEMORIAL BLOOD CTR OF MN	BLOOD TESTING FEES	420.00
MENARDS	FSC/UNITED WAY EXP	45.46
MICROFACS PLUS	MICROFILM EXPENSE	102.99
MID-COMMUNICATIONS INC	TELEPHONE	23.01
MIDWEST WIRELESS COMM/LLC	TELEPHONE	1068.16
MIDWEST WIRELESS COMM/LLC	ACCOUNTS PAYABLE	21.58
MILLER CHARLOTTE	CHILD CARE	43.75
MILLER COLLEEN	CHILD CARE	83.50
MINNEGASCO	GAS/FUELS - BUILDING	7033.43
MINNESOTA ELECTRIC SUPPLY CO	USE TAX PAYABLE	24.15-
MINNESOTA ELECTRIC SUPPLY CO	BUILDING-IMPROVEMENTS	395.76
MINNESOTA ELEVATOR INC	EQUIPMENT-REPAIR/MAINT.	46.50
MN DNR - LICENSE BUREAU	REVENUE COLLECTED/OTHERS	736.00
MN POLICE/PEACE OFFICERS ASSOC	TUITION/EDUCATION EXPENSE	75.00
MN STATE SHERIFFS ASSN	TUITION/EDUCATION EXPENSE	250.00
MN STATE TREASURER	REVENUE COLLECTED/OTHERS	143682.92
MOLINE JOHN	OTHER SALARY/COMPENSATION	50.00
MORE-4 PHARMACY	OTHER FEES	14.16
MRCI - MANKATO	PAYMENT FOR RECIPIENT	11817.90
MSSA	REGISTRATION FEES	2100.00
NASCO	PAYMENT FOR RECIPIENT	37.90
NASCO	USE TAX PAYABLE	2.31-
NEGAARD WILLIAM	ADVISORY COMM. PER DIEMS	35.00
NEGAARD WILLIAM	MILEAGE	14.95
NELSON STEVEN	ADVISORY COMM. PER DIEMS	35.00
NOLAN MARY	OTHER SALARY/COMPENSATION	30.00
NOLAND MELODEE	ADVISORY COMM. PER DIEMS	35.00
NORTH CENTRAL SERVICE	EQUIPMENT-PURCHASED	1373.24
NORTHERN COMFORT, INC.	BUILDING-IMPROVEMENTS	428.28
NORTHERN STATES POWER CO	PAYMENT FOR RECIPIENT	10.08
NORTHERN STATES POWER CO	LOAN PAYMENT	2447.40
NORTHERN STATES POWER CO	ELECTRICITY	5814.15
NORTHERN STATES SUPPLY, INC.	OTHER MAINT SUPPLIES	18.40
NORWEST BANK	NORWEST SAVINGS	15928.38
O'CONNOR GERTRUDE	PAYMENT FOR RECIPIENT	890.88
OFFICE MAX	EXPENDABLE EQUIPMENT	21.19
OFFICE MAX	OFFICE SUPPLIES	295.49
OFFICE MAX	SUPPLY/MAINT CITY/COUNTY	78.81
OLMSTED CO COMMUNITY SERVICES	PAYMENT FOR RECIPIENT	190.00
OLSON KRISTY RENAE	CHILD CARE	339.15
OLSTEN STAFFING SERVICES INC	MANPOWER SALARIES	2237.18
ORTHOPAEDIC & FRACTURE CLINIC	DOCTOR FEES	100.00
ORTHOPAEDIC & FRACTURE CLINIC	ACCOUNTS PAYABLE	182.28
OSMAN MADINA	OTHER FEES	30.00
OTHER-MOTHERS	CHILD CARE	7619.95
OWENS SERVICES CORP	OTHER REPAIR/MAINT SERV.	244.82
PARKER JEANETTE	ADVISORY COMM. PER DIEMS	35.00
PETROSKE-ATKINSON JEANNE	OTHER SALARY/COMPENSATION	420.00
PETRUS & ASSOCIATES INC.	REF. BOOKS/LIBRARY MATLS.	100.00
PIEPHO MOVING & STORAGE, INC	OTHER FEES	4909.55
PIERRE ANNIE	ADVISORY COMM. PER DIEMS	35.00
PIERRE ANNIE	MEALS	5.75
PIERRE ANNIE	MILEAGE	15.60
PINNACLE PROGRAMS INC-RESID	COLLABORATIVE WRAPAROUND	23.00
PINNACLE PROGRAMS INC-RESID	OHP - CORRECTION FACILITY	3088.22
PLAYWORKS	CHILD CARE	1482.82
PLOMBON MONICA	MILEAGE	150.15
POSTMASTER	POSTAGE	72.63
PRAIRIE LAKES DETENTION CENTER	OHP - CORRECTION FACILITY	4185.00
PSYCHIATRIC CLINIC OF MANKATO	TELEPHONE	222.73
QUILL CORP	OFFICE SUPPLIES	11.15
QUILL CORP	PUBLIC HEALTH SUPPLIES	35.07
QUILL CORP	USE TAX PAYABLE	2.21-
RASMUSSEN LU ANN	ADVISORY COMM. PER DIEMS	35.00
RASMUSSEN LU ANN	MEALS	5.75
RDO FINANCIAL	EQUIPMENT-REPAIR/MAINT.	813.38
RDO FINANCIAL	OTHER MAINT SUPPLIES	1366.82
RELIANCE INMATE SYSTEMS INC	EQUIPMENT-PURCHASED	704.28
RICHARDS ASHLEY	MR WAIVERED SERVICES	288.00
RICKWAY CARPET INC	BUILDING-IMPROVEMENTS	12850.41
RINKE-NOONAN	CONTRACTED SERVICES	36.00
RINKE-NOONAN	OTHER FEES	288.30
RIVER VALLEY TRUCK CENTERS	OTHER MAINT SUPPLIES	437.40
RIVER VALLEY TRUCK CENTERS	EQUIPMENT-REPAIR/MAINT.	121.75
RIVERVIEW CLINIC	PAYMENT FOR RECIPIENT	375.00
ROAD AND BRIDGE FUND	OFFICE SUPPLIES	50.00
ROAD AND BRIDGE FUND	GASOLINE/DIESEL/FUELS	322.41
ROAD AND BRIDGE FUND	GROUNDS UPKEEP/IMPROVE	6751.75
ROLFSON MARK	ADVISORY COMM. PER DIEMS	35.00
SAFELITE GLASS CORP	EQUIPMENT-REPAIR/MAINT.	644.39
SAFELITE GLASS CORP	USE TAX PAYABLE	13.32-
SAM'S CLUB DIRECT	EXPENDABLE EQUIPMENT	82.94
SAM'S CLUB DIRECT	OTHER MAINT SUPPLIES	7.44
SAM'S CLUB DIRECT	PROGRAM SUPPLIES	108.71
SAM'S CLUB DIRECT	EQUIPMENT-REPAIR/MAINT.	319.49
SAM'S CLUB DIRECT	OFFICE SUPPLIES	736.41
SAM'S CLUB DIRECT	CUSTODIAL SUPPLIES	106.36
SCHAUB JOANNE L	MR WAIVERED SERVICES	240.00
SCHWANTES VICKI	ADVISORY COMM. PER DIEMS	35.00
SCHWEISS JAMES	CONTRACTED SERVICES	1210.11
SCOTT BETTY	OTHER SALARY/COMPENSATION	50.00
SEARS DRIVING SCHOOL	PAYMENT FOR RECIPIENT	199.00
SENDELBACH RICHARD	ADVISORY COMM. PER DIEMS	35.00
SHERATON MIDWAY	LODGING	79.28
SHERIFF OF WATONWAN COUNTY	OTHER FEES	5.00
SHERIFFS YOUTH PROGRAMS OF MN	OHP - RULE 8	989.89
SHERIFFS YOUTH PROGRAMS OF MN	PAYMENT FOR RECIPIENT	38.50
SHERIFFS YOUTH PROGRAMS OF MN	DAY TREATMENT SUPPORT SER	77.00
SHINEWAY JANITORIAL INC.	CONTRACTED SERVICES	42.60
SHOPKO	OFFICE SUPPLIES	36.99
SMITH ROBERT	ADVANCES - TRAVEL	89.00
SMITH VIVIAN	CHILD CARE	413.45
SMITHS MILL IMPLEMENT	EQUIPMENT-REPAIR/MAINT.	19.02
SNYDER'S DRUG STORES,INC #50	EXPENDABLE EQUIPMENT	123.25
SNYDER'S DRUG STORES,INC #50	DRUGS & MEDICINE	127.83
SOFTWARE SPECTRUM	EXPENDABLE SOFTWARE	82.01
SOFTWARE SPECTRUM	USE TAX PAYABLE	5.01-
SOUTHERN MN CONSTRUCTION INC.	OTHER MAINT SUPPLIES	433.67
SOUTHERN MN CONSTRUCTION INC.	CONSTRUCTION SUPPLIES	180.34
SPERE BARBARA	ADVISORY COMM. PER DIEMS	35.00
SPITZACK MARK	ADVISORY COMM. PER DIEMS	70.00
SPITZACK MARK	MEALS	5.75
ST PETER REGIONAL TREATMNT CTR	HEALTH,MEDICAL,PSYCHOLOG.	112.00
ST. CLAIR, CITY OF	WATER/SEWER	5.64
ST. OF MINNESOTA-DEPT OF HLTH	PROGRAM SUPPLIES	40.00
STATE OF MN - DEPT OF ADMIN	OTHER FEES	71.40
STATE SUPPLY CO	PLUMBING REPAIR	1292.93
STENGER KIM	CHILD CARE	153.76
STEWIG GERRY MAE	CHILD CARE	100.25
STREICHER'S	UNIFORM ALLOWANCE	275.95
SUPERVISED LIVING INC	PAYMENT FOR RECIPIENT	200.00
TARGET PHARMACY	PAYMENT FOR RECIPIENT	93.34
THE GEO-COMM CORPORATION	OTHER FEES	10500.00
THOMAS LINDA L	CHILD CARE	323.15
THORSON RENEE	ADVISORY COMM. PER DIEMS	35.00
TOYOTA MOTOR CREDIT CORP.	VEHICLES-LEASED	243.89
TREAS OF CLAY COUNTY	MORTGAGE REGISTRY TAX PAY	113.85
TREAS OF ST. LOUIS COUNTY	MORTGAGE REGISTRY TAX PAY	1092.96
TRUST & INVESTMENT DIVISION	LANDFILL CLOSURE ESCROW	2242.00
TWA DAVID J	SPECIAL TRANSPORTATION	557.09
UNIFORMS UNLIMITED INC.	UNIFORM ALLOWANCE	184.81
UNISHIPPERS ASSOCIATION	CENTRAL POSTAGE	95.05
UNIVERSITY OF MINNESOTA	REGISTRATION FEES	35.00
UNIVERSITY OF MINNESOTA	PUBLICATIONS & BROCHURES	25.00
US BANK TRUST NATIONAL ASSOC	BOND FISCAL CHARGES	892.50
US WEST COMMUNICATIONS	TELEPHONE	31.66
VALVOLINE INSTANT OIL CHANGE	EQUIPMENT-REPAIR/MAINT.	47.85
WAL-MART STORES, INC.	USE TAX PAYABLE	0.35-
WAL-MART STORES, INC.	PUBLIC HEALTH SUPPLIES	7.79
WALKER RANDY	ADVANCES - TRAVEL	89.00
WALKER SHIRLEY	CHILD CARE	100.00
WALTER MARY	PAYMENT FOR RECIPIENT	136.00
WASTE MANAGEMENT OF SO. MINN.	WATER/SEWER	349.79
WITTS JESSIE	MR WAIVERED SERVICES	225.00
WOLD RONALD	ADVISORY COMM. PER DIEMS	35.00
YMCA	PAYMENT FOR RECIPIENT	393.00
YWCA CHILD CARE	CHILD CARE	28.60
ZACHAU MONICA GRACE	ADVISORY COMM. PER DIEMS	35.00
ZD JOURNALS	REF. BOOKS/LIBRARY MATLS.	49.00
	GRAND TOTAL	$ 615,538.93
Bills for the Week of March 8-12, 1999
ABILITY BUILDING CENTER, INC.	PAYMENT FOR RECIPIENT	241.50
ACOG DISTRIBUTION CTR	USE TAX PAYABLE	0.85-
ACOG DISTRIBUTION CTR	PUBLIC HEALTH SUPPLIES	13.85
ADMINISTRATIVE SERVICES	POSTAGE	7650.25
AHEARN PAUL	MILEAGE	36.73
ALPHA WIRLESS COMMUNICATIONS	EXPENDABLE EQUIPMENT	495.23
ALTERNATIVE HIGH SCHOOL	CHILD CARE	294.25
AMERICAN BAR ASSOCATION	USE TAX PAYABLE	4.74-
AMERICAN BAR ASSOCATION	REF. BOOKS/LIBRARY MATLS.	77.64
AMERICAN BUSINESS FORMS INC.	OFFICE SUPPLIES	729.19
AMERICINN OF MANKATO	PAYMENT FOR RECIPIENT	128.59
AMI IMAGING SYSTEMS, INC	EQUIPMENT-REPAIR/MAINT.	309.24
ANDERSON CAROLE L	MEALS	29.47
ANDERSON CAROLE L	MILEAGE	202.48
ANNIS DEBRA	CHILD CARE	467.65
ANSWER 24	EQUIPMENT-RENTAL/LEASE	31.79
ARNESON ROSS	MILEAGE	58.50
ARNESON ROSS	TAXABLE MEALS	10.00
ASSOC OF GOVT ACCOUNTANTS	MEMBERSHIP DUES	65.00
ASSOC OF MN EMERGENCY MANAGERS	MEMBERSHIP DUES	20.00
ATI TITLE COMPANY	REVENUE COLLECTED/OTHERS	370.00
ATSSA	REGISTRATION FEES	180.00
ATTACHMATE CORP.	EXPENDABLE SOFTWARE	131.65
BAKER MARY ANN	CHILD CARE	353.50
BARNES LINLEY A	TAXABLE MEALS	10.00
BARR ENGINEERING COMPANY	OTHER FEES	4352.55
BAYNES JUDY	CHILD CARE	1107.19
BECKER SYLVIA MARY	MA TRANSPORTATION	68.00
BECKER SYLVIA MARY	PAYMENT FOR RECIPIENT	248.62
BEEMAN MARJORIE E	MILEAGE	5.53
BELLKATO INC.	OFFICE SUPPLIES	339.01
BENNETT AL	TAXABLE MEALS	10.00
BERG CHARLES A	TAXABLE MEALS	10.00
BERG CHARLES A	OFFICE SUPPLIES	50.17
BERG CHARLES A	MEALS	10.00
BERG CHARLES A	MILEAGE	52.00
BERG CHARLES A	INCIDENTALS	9.50
BERGEMANN BETTY	ADVISORY COMM. PER DIEMS	35.00
BERGEMANN BETTY	MILEAGE	15.93
BERGEMANN CHERYL	MA TRANSPORTATION	38.00
BEST WESTERN KELLY INN STCLOUD	LODGING	259.80
BETTS GARY	REVENUE COLLECTED/OTHERS	50.00
BIGELOW CECIL	MEALS	6.96
BIGELOW CECIL	MILEAGE	24.05
BINDNER JOAN R	MEALS	40.17
BINDNER JOAN R	MILEAGE	88.56
BLOEMKE JODY L	TAXABLE MEALS	10.00
BLUE CROSS & BLUE SHIELD	COUNTY PAID HEALTH	91902.33
BLUE EARTH COUNTY LAND RECORDS	CONSTRUCTION OTHER	19.50
BLUE EARTH COUNTY LAND RECORDS	OTHER FEES	29.40
BLUE EARTH COUNTY SWCD	GROUNDS UPKEEP/IMPROVE	102.00
BOB ACKLAND CONSTRUCTION	PAYMENT FOR RECIPIENT	425.00
BOB ACKLAND CONSTRUCTION	EQUIPMENT-PURCHASED	285.00
BOETTCHER MARILYN	MILEAGE	59.80
BOETTCHER MARILYN	TELEPHONE	26.91
BOOKS GERALD W	TAXABLE MEALS	10.00
BRAAM JODY L	CHILD CARE	393.00
BRANDON TIRE	OTHER MAINT SUPPLIES	1157.70
BRANSON JILL	MEALS	10.00
BRANSON JILL	MILEAGE	5.85
BRESNAN COMMUNICATIONS CO	TELEPHONE	50.05
BRIELMAIER ROBERT	ACCOUNTS PAYABLE	741.15
BRIGGS WILMA	CHILD CARE	95.38
BROOKDALE CHRYSLER	EQUIPMENT-REPAIR/MAINT.	84.13
BROWN COUNTY EVALUATION CTR	OTHER FEES	238.00
BUCK JUDITH M	CHILD CARE	394.00
BUDGETEL INNS	PAYMENT FOR RECIPIENT	1062.80
BUESING STEFANIE	CHILD CARE	269.63
C & S SUPPLY CO	EQUIPMENT-REPAIR/MAINT.	120.13
C & S SUPPLY CO	OTHER MAINT SUPPLIES	95.06
CARLSON DAVID J	TAXABLE MEALS	10.00
CARLSTROM STEEL SUPPLY	EQUIPMENT-REPAIR/MAINT.	710.40
CARLSTROM STEEL SUPPLY	OTHER MAINT SUPPLIES	186.05
CARPENTER TAMI	CHILD CARE	113.75
CATCO PARTS SERVICE	EQUIPMENT-REPAIR/MAINT.	1196.97
CENTRAL MICRO SYSTEMS, INC.	OTHER FEES	3109.41
CHESLEY COMPANY	EQUIPMENT-REPAIR/MAINT.	152.00
CHILDRENS HOUSE	CHILD CARE	187.05
CHRISTIAN CONCERN INC	PAYMENT FOR RECIPIENT	1471.36
COLAKOVIC BRANKO	PAYMENT FOR RECIPIENT	750.00
COMO LUBE & SUPPLIES INC	OTHER FEES	90.53
COMPAQ G.E.M.	EQUIPMENT-PURCHASED	9548.80
COMPUCONNECT	REGISTRATION FEES	178.00
COMPUTER BAY	EQUIPMENT-PURCHASED	2107.64
COMPUTER BAY	OFFICE SUPPLIES	553.81
CONFIDENTIAL VENDOR	COLLABORATIVE WRAPAROUND	80.00
CONFIDENTIAL VENDOR	COLLABORATIVE WRAPAROUND	40.00
CONFIDENTIAL VENDOR	MA TRANSPORTATION	67.20
CONFIDENTIAL VENDOR	MA PARKING	3.00
CONFIDENTIAL VENDOR	MA TRANSPORTATION	126.75
CONFIDENTIAL VENDOR	MA TRANSPORTATION	134.55
CONFIDENTIAL VENDOR	MA MEALS	1.59
CONFIDENTIAL VENDOR	MA MEALS	13.00
CONFIDENTIAL VENDOR	MA TRANSPORTATION	37.80
CONFIDENTIAL VENDOR	MA TRANSPORTATION	63.70
CONFIDENTIAL VENDOR	MR WAIVERED SERVICES	190.00
CONFIDENTIAL VENDOR	OHP - RULE 1	790.44
CONFIDENTIAL VENDOR	OHP - RULE 1	609.00
CONFIDENTIAL VENDOR	OHP - RULE 1	991.20
CONFIDENTIAL VENDOR	OHP - RULE 1	696.64
CONFIDENTIAL VENDOR	OHP - RULE 1	1419.60
CONFIDENTIAL VENDOR	OHP - RULE 1	621.04
CONFIDENTIAL VENDOR	OHP - RULE 1	1497.16
CONFIDENTIAL VENDOR	OHP - RULE 1	1268.40
CONFIDENTIAL VENDOR	OHP - RULE 1	1295.56
CONFIDENTIAL VENDOR	OHP - RULE 1	1671.60
CONFIDENTIAL VENDOR	OHP - RULE 1	1318.80
CONFIDENTIAL VENDOR	OHP - RULE 1	609.00
CONFIDENTIAL VENDOR	OHP - RULE 1	1142.40
CONFIDENTIAL VENDOR	OHP - RULE 1	1049.44
CONFIDENTIAL VENDOR	OHP - RULE 1	583.80
CONFIDENTIAL VENDOR	OHP - RULE 1	432.60
CONFIDENTIAL VENDOR	OHP - RULE 1	1359.96
CONFIDENTIAL VENDOR	OHP - RULE 1	432.60
CONFIDENTIAL VENDOR	OHP - RULE 1	432.60
CONFIDENTIAL VENDOR	OHP - RULE 1	1054.48
CONFIDENTIAL VENDOR	OHP - RULE 1	1052.52
CONFIDENTIAL VENDOR	OHP - RULE 1	704.76
CONFIDENTIAL VENDOR	OHP - RULE 1	1477.84
CONFIDENTIAL VENDOR	OHP - RULE 1	520.24
CONFIDENTIAL VENDOR	OHP - RULE 1	614.04
CONFIDENTIAL VENDOR	OHP - RULE 1	1173.48
CONFIDENTIAL VENDOR	OHP - RULE 1	1037.40
CONFIDENTIAL VENDOR	OHP - RULE 1	1032.36
CONFIDENTIAL VENDOR	OHP - RULE 1	1296.60
CONFIDENTIAL VENDOR	OHP - RULE 1	2829.96
CONFIDENTIAL VENDOR	OHP - RULE 1	756.45
CONFIDENTIAL VENDOR	OHP - RULE 1	483.00
CONFIDENTIAL VENDOR	OHP - RULE 1	1049.44
CONFIDENTIAL VENDOR	OHP - RULE 1	621.04
CONFIDENTIAL VENDOR	OHP - RULE 1	684.60
CONFIDENTIAL VENDOR	OHP - RULE 1	1423.80
CONFIDENTIAL VENDOR	OHP - RULE 1	790.44
CONFIDENTIAL VENDOR	OHP - RULE 1	745.08
CONFIDENTIAL VENDOR	OHP - RULE 1	1212.96
CONFIDENTIAL VENDOR	OHP - RULE 1	3794.84
CONFIDENTIAL VENDOR	OHP - RULE 1	34.42
CONFIDENTIAL VENDOR	OHP - RULE 1	1751.40
CONFIDENTIAL VENDOR	OHP - RULE 1	67.64
CONFIDENTIAL VENDOR	OTHER MAINT SUPPLIES	52.10
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	126.72
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	123.00
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	51.48
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	1069.80
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	60.00
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	29.16
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	163.50
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	31.38
CONFIDENTIAL VENDOR	PAYMENT FOR RECIPIENT	40.00
CONFIDENTIAL VENDOR	RULE 4 - ADMIN FEE	600.32
CONFIDENTIAL VENDOR	RULE 4 - ADMIN FEE	600.32
CONFIDENTIAL VENDOR	RULE 4 - ADMIN FEE	600.32
CONSIDINE JR. JOHN F	MEALS	3.00
CONSIDINE JR. JOHN F	MILEAGE	17.88
COOPER DIANE C	MILEAGE	101.73
COOPER DIANE C	MEALS	4.53
CORNISH MIKE	ADVISORY COMM. PER DIEMS	35.00
CORPORATE EXPRESS	OFFICE SUPPLIES	1478.85
CORPORATE EXPRESS	SUPPLY/MAINT CITY/COUNTY	12.80
COUNSELING SERV OF SO MN INC	OTHER FEES	190.50
COURSOL ALLAN J., PH.D. L.P.	ACUTE CARE	792.00
COURT ADMIN-BLUE EARTH COUNTY	REVENUE COLLECTED/OTHERS	1284.06
CRANSTON BERNARD	ADVISORY COMM. PER DIEMS	35.00
CRANSTON BERNARD	MILEAGE	1.95
CRYSTEEL DISTRIBUTING INC	EQUIPMENT-REPAIR/MAINT.	209.08
CULLIGAN WATER CONDITIONING	CONTRACTED SERVICES	49.84
DAVEY BRENDA	PAYMENT FOR RECIPIENT	142.50
DEEGAN RONDA	CHILD CARE	572.75
DEFRIES BECKY	CHILD CARE	374.30
DEHN KAREN	CHILD CARE	404.63
DEJONG IRENE	CHILD CARE	156.00
DISC COMPUTER SYSTEMS, INC.	REGISTRATION FEES	125.00
DISC COMPUTER SYSTEMS, INC.	EQUIPMENT-REPAIR/MAINT.	584.00
DISTRICT 77 COMMUNITY SERVICES	PAYMENT FOR RECIPIENT	39.75
DITTRICH BRENDA K	MILEAGE	150.80
DM STAMPS & SPECIALITIES, INC.	OFFICE SUPPLIES	18.64
DOUGLAS COUNTY SHERIFF'S DEPT	OTHER FEES	10.00
DOYLE MOLLY	MEALS	36.99
DOYLE MOLLY	MILEAGE	228.15
DRANTTEL JUANITA	CHILD CARE	58.30
EASTVOLD VIRGINIA	MEALS	33.02
EASTVOLD VIRGINIA	MILEAGE	68.48
EHLERS DEAN H	MOD EXPENSES	22.50
ELM HOMES INC [SD]	OHP - RULE 1	613.00
ELM HOMES INC [MH]	OHP - RULE 1	797.00
ELM HOMES INC (DP)	OHP - RULE 1	797.00
ELOFSON ANDREW P	MEALS	2.12
ELOFSON ANDREW P	MILEAGE	192.40
EMED COMPANY INC.	OTHER REPAIR/MAINT SERV.	295.20
EMED COMPANY INC.	USE TAX PAYABLE	18.00-
ERDMAN BRENT	MILEAGE	335.73
ERICKSON LEE ANN	MILEAGE	416.00
EVENSON GARY L	TAXABLE MEALS	10.00
EVENSON GARY L	MEALS	30.15
EVENSON GARY L	LODGING	45.51
EVENSON GARY L	MILEAGE	82.54
EVENSON GARY L	EQUIPMENT-REPAIR/MAINT.	4.27
EXCEL FIRE & ELECTRIC SERVICE	CONTRACTED SERVICES	117.03
EXCEL FIRE & ELECTRIC SERVICE	OTHER FEES	0.78-
EXPRESS TEMPORARY SERV.	MANPOWER SALARIES	744.61
FACK JR. ALBERT W	MEALS	7.97
FACK JR. ALBERT W	MILEAGE	378.95
FARIBAULT COUNTY SHERIFF	OTHER FEES	5.00
FARRISH, JOHNSON & MASCHKA	CONTRACTED SERVICES	378.00
FICHTNER SCOTT W	MEALS	18.28
FICHTNER SCOTT W	TAXABLE MEALS	10.00
FICHTNER SCOTT W	MILEAGE	141.05
FIFTH DISTRICT SHERIFFS	MEMBERSHIP DUES	20.00
FLOWERS WILLIAM	CHILD CARE	705.00
FORSBERG ALAN T	REGISTRATION FEES	20.00
FORSBERG ALAN T	OTHER FEES	16.20
FORSBERG ALAN T	MEALS	81.45
FORSBERG ALAN T	LODGING	201.60
FORSBERG ALAN T	TAXABLE MEALS	10.00
FOTH & VAN DYKE	CONTRACTED SERVICES	8567.29
FRED PRYOR SEMINARS	TUITION/EDUCATION EXPENSE	118.00
FREE PRESS CO	OTHER FEES	20.00
FREE PRESS CO	LEGAL PUBLICATIONS	64.00
FREE PRESS CO	ADVERTISING	320.00
FREEBERG SUSAN MARIE	CHILD CARE	150.00
FREIDERICH SANDRA M	CHILD CARE	334.33
FREIER ANN	ADVISORY COMM. PER DIEMS	35.00
FREIER ANN	MILEAGE	8.45
FREYBERG PETROLEUM SALES	USE TAX PAYABLE	3.40-
FREYBERG PETROLEUM SALES	OTHER MAINT SUPPLIES	55.72
FROILAND MICHAEL	MEALS	6.25
FROILAND MICHAEL	MILEAGE	70.86
FROST-BENCO ELECTRIC	ELECTRICITY	2181.72
G & K SERVICES INC.	OTHER FEES	186.29
G & S JANITORIAL	OTHER FEES	347.75
GAFFER SMALL ENGINE REPAIR	OTHER MAINT SUPPLIES	193.97
GEALOW CAROLE F	MEALS	11.79
GEALOW CAROLE F	MILEAGE	169.33
GENERAL FUND	ACCOUNTS PAYABLE	232.73
GERARD OF MINNESOTA, INC	PAYMENT FOR RECIPIENT	652.62
GESSNER MAVIS R	MEALS	8.39
GIBBS GORDON	ADVISORY COMM. PER DIEMS	35.00
GIESE REBECCA	ADVISORY COMM. PER DIEMS	35.00
GIESE REBECCA	MILEAGE	14.95
GILFORD SECURITIES	ACCRUED INTEREST REC.	1049.72
GILFORD SECURITIES	TREASURY NOTES	490000.00
GLAMM DONALD	ADVISORY COMM. PER DIEMS	35.00
GLAMM DONALD	MILEAGE	7.80
GLEASON MARY K	MILEAGE	107.83
GOLDEN HEART CHILD CARE CENTER	CHILD CARE	592.13
GOODRICH RENITA	ADVISORY COMM. PER DIEMS	35.00
GOODRICH RENITA	MILEAGE	7.48
GOVERNMENT TRAINING SERVICE	TUITION/EDUCATION EXPENSE	255.00
GRAMS CAROL	ADVISORY COMM. PER DIEMS	35.00
GRAMS CAROL	MILEAGE	8.13
GRAYBAR ELECTRIC CO., INC.	OFFICE SUPPLIES	23.93
GUARANTEED GRAVEL & SAND CORP.	OTHER MAINT SUPPLIES	5117.75
HAEFNER AUTO SUPPLY INC	OTHER MAINT SUPPLIES	79.68
HALEY GERALD T	INCIDENTALS	14.46
HALEY GERALD T	MEALS	47.53
HALEY GERALD T	TAXABLE MEALS	10.00
HALEY GERALD T	MILEAGE	97.18
HANSON DEB	MEALS	5.49
HANSON LINDA	CHILD CARE	288.40
HARSTAD PAULA J	CHILD CARE	176.00
HART JOANNE	PAYMENT FOR RECIPIENT	43.47
HEID THOMAS	ADVISORY COMM. PER DIEMS	35.00
HERMEL WHOLESALE	OFFICE SUPPLIES	50.12
HERMER JACK M	OTHER FEES	2.80
HERMER JACK M	MILEAGE	62.08
HOFFMAN GERDA	MILEAGE	26.00
HOFFMANN KRISTIN M	MEALS	15.58
HOLIDAY INN-ST. PAUL EAST	LODGING	83.62
HOLIDAY INN-ST. PAUL EAST	MEALS	7.15
HOLMSETH DEBRA	CHILD CARE	1977.46
HOME FOR CREATIVE LIVING	MA MEALS	26.95
HORIZON HOME INC	HALFWAY HOUSE	1358.00
HORRISBERGER PAUL O	MILEAGE	15.93
HOUSTON COUNTY SHERIFF	OTHER FEES	40.00
HOWK KAYE	CHILD CARE	183.75
HRUBY PATRICK J	REGISTRATION FEES	10.00
HUEBSCH DENNIS	OTHER FEES	300.00
HUETTL CONNIE	CHILD CARE	698.88
HUGS-N-KIDS INC.	CHILD CARE	3684.60
HULWI JAMES J	CONTRACTED SERVICES	465.00
I & S ENGINEERS, INC.	CONTRACTED SERVICES	11753.00
IHRKE MARY LOU	MEALS	10.00
IMMANUEL-ST JOSEPH'S HOSPITAL	MEDICAL RECORDS	83.22
IMMANUEL-ST. JOSEPH'S HOSPITAL	REVENUE COLLECTED/OTHERS	68.88
IMMANUEL-ST. JOSEPH'S HOSPITAL	REGISTRATION FEES	20.00
IRMITER DEB	REGISTRATION FEES	100.00
J & R IMAGING PRODUCTS, INC.	OFFICE SUPPLIES	186.27
J & R ENTERPRISES	OFFICE SUPPLIES	951.31
JAMES WILLIAM	MOD EXPENSES	10.00
JAMES WILLIAM	TAXABLE MEALS	10.00
JANDRAGHOLICA NITAYA C.	INTERPRETER FEES	100.00
JANS JANE M	MOD EXPENSES	30.00
JARVEIS PATRICIA RAND	CHILD CARE	719.00
JENNINGS JUDY	MILEAGE	77.68
JENSEN GAIL	MILEAGE	166.40
JENSEN GAIL	PROGRAM SUPPLIES	9.58
JOHN MORRELL & COMPANY	PAYMENT FOR RECIPIENT	339.00
JUBAS SUPER VALU	OTHER FEES	17.92
KALBOW JIM	MEALS	24.00
KALBOW JIM	OTHER FEES	160.00
KAR PRODUCTS	OTHER MAINT SUPPLIES	456.97
KARGE DAVID L	UNIFORM MAINTENANCE	15.54
KATO CAB CO	FSC/UNITED WAY EXP	44.50
KATO CAB CO	MA TAXI CABS	16.25
KERNS ANNA M	CHILD CARE	206.00
KIDS CONNECTION	CHILD CARE	160.00
KING SANDRA K	TAXABLE MEALS	10.00
KINKO'S INC.	CONSTRUCTION SUPPLIES	23.96
KINKO'S INC.	OFFICE SUPPLIES	37.22
KIRKWOOD MICHAEL J	POSTAGE	0.99
KIRKWOOD MICHAEL J	INCIDENTALS	2.00
KIRKWOOD MICHAEL J	MILEAGE	37.38
KOMARIDIS GEORGE DR.	ACUTE CARE	75.00
KOPKA KATHY C	MEALS	10.37
KOPKA KATHY C	LODGING	54.75
KOPKA KATHY C	MILEAGE	168.03
KRAUSE CATHARINA	CHILD CARE	309.90
KRAUTBAUER MELISSA	MILEAGE	349.70
KRENTZ MARY	MEALS	11.57
KRENTZ MARY	MILEAGE	105.63
KRENTZ MARY	OFFICE SUPPLIES	12.00
KROC JILL M	MILEAGE	27.30
KROC JILL M	MEALS	5.00
KRUGER CHERI M	MILEAGE	62.73
KRUGER CHERI M	MEALS	4.92
KRUSE LYNDA	ADVISORY COMM. PER DIEMS	35.00
KRUSE LYNDA	MILEAGE	9.75
KUBICEK JOSEPH L.	ADVISORY COMM. PER DIEMS	35.00
KUBICEK JOSEPH L.	MILEAGE	11.70
KUNKEL ELECTRIC, INC.	OTHER FEES	3400.00
LABS ELIZABETH J	CHILD CARE	108.50
LANDKAMER MARY C	TAXABLE MEALS	10.00
LARSON PAM	CHILD CARE	241.00
LARSON SHARPENING SERVICE	EQUIPMENT-REPAIR/MAINT.	20.00
LASER CART. REMANUFACTURING	DATA PROCESSING SUPPLIES	14.80
LASER CART. REMANUFACTURING	OFFICE SUPPLIES	76.36
LAVEN MICHAEL P.	ADVISORY COMM. PER DIEMS	35.00
LCWM	PAYMENT FOR RECIPIENT	24.00
LE BEAU THOMAS	CHILD CARE	107.50
LEBENS MICHELLE	ADVISORY COMM. PER DIEMS	70.00
LEBENS MICHELLE	MEALS	10.00
LEE DARLENE R	MILEAGE	88.40
LEWIS DRUG STORES	PAYMENT FOR RECIPIENT	29.29
LEXIS LAW PUBLISHING	REF. BOOKS/LIBRARY MATLS.	242.82
LIFEWORKS SERVICES INC	OTHER FEES	227.50
LIFEWORKS SERVICES INC	MILEAGE	94.90
LINDEMANN BARBARA J JOHNSON	PAYMENT FOR RECIPIENT	2983.68
LINDSAY JULIE	CHILD CARE	553.15
LINDSTROM ROBERT M., P.A.	ACCOUNTS PAYABLE	401.92
LINES RANDI	CHILD CARE	806.00
LIPSCHULTZ CENTER GUEST APTS	MA LODGING	240.00
LIPSCHULTZ CENTER GUEST APTS	MA MEALS	102.16
LLANA DR. ANGELO	HEALTH,MEDICAL,PSYCHOLOG.	524.00
LUDESCHER KELLIE J	MILEAGE	189.80
LUDESCHER KELLIE J	MEALS	4.47
LUNDQUIST JEAN M	MILEAGE	29.25
LUNDQUIST JEAN M	MEALS	35.50
LYNCH YVON	CHILD CARE	468.00
MACRS	REGISTRATION FEES	195.00
MACS CARE	CHILD CARE	31.85
MACSSA	REGISTRATION FEES	300.00
MADELIA SNO-HAWKS	OTHER FEES	475.20
MADSEN RICHARD E	FACILITY-REPAIR/MAINT.	25.00
MAGS	PAYMENT FOR RECIPIENT	32.00
MANDERFELD KELLIE B	MILEAGE	79.95
MANDERFELD KELLIE B	MEALS	4.32
MANDERFELD KELLIE B	PAYMENT FOR RECIPIENT	85.82
MANKATO CITIZENS TELEPHONE	TELEPHONE	495.35
MANKATO CITY HALL WATER DEPT	WATER/SEWER	955.80
MANKATO COMFORT INN	PAYMENT FOR RECIPIENT	300.75
MANKATO FORD INC.	EQUIPMENT-REPAIR/MAINT.	225.32
MANPOWER INC	MANPOWER SALARIES	436.40
MANPOWER INC	OTHER FEES	581.90
MARQUETTE ROSEMARY	CHILD CARE	456.30
MARSHALL LINDA PHD	ACUTE CARE	150.00
MAS COMMUNICATIONS	EQUIPMENT-RENTAL/LEASE	137.00
MASON TAMMY	MR WAIVERED SERVICES	270.00
MASWCD	PUBLICATIONS & BROCHURES	50.47
MATHIOWETZ CONSTRUCTION CO.INC	CONTRACTED SERVICES	123220.89
MCCOY DENNIS J	MILEAGE	258.70
MCCOY DENNIS J	MEALS	10.81
MCCOY DENNIS J	TAXABLE MEALS	10.00
MCDERMOTT PATRICK	INCIDENTALS	4.00
MCDERMOTT PATRICK	MEALS	12.00
MCDERMOTT PATRICK	MILEAGE	118.30
MCF-RED WING	CONTRACT RECIPIENT PYMTS.	4475.06
MCGUIRE MICHAEL D	MILEAGE	193.05
MCGUIRE MICHAEL D	MEALS	25.82
MCLAUGHLIN THOMAS C	TAXABLE MEALS	10.00
MCMASTER-CARR SUPPLY COMPANY	USE TAX PAYABLE	0.71-
MCMASTER-CARR SUPPLY COMPANY	GROUNDS UPKEEP/IMPROVE	66.15
MCMASTER-CARR SUPPLY COMPANY	OTHER MAINT SUPPLIES	12.28
MEDFORD YOUTH WRESTLING	PAYMENT FOR RECIPIENT	21.00
MEDIBADGE	PUBLIC HEALTH SUPPLIES	113.96
MEDIBADGE	USE TAX PAYABLE	6.96-
MEIER JANET I	CHILD CARE	682.05
MEMORIAL BLOOD CTR OF MN	BLOOD TESTING FEES	70.00
MENARDS	FACILITY-REPAIR/MAINT.	36.64
MERSETH JUEL	UNIFORM MAINTENANCE	114.51
METRO SALES INC	PHOTOCOPY & DUPLICATING	781.36
METRO SALES INC	USE TAX PAYABLE	14.82-
METRO SALES INC	OFFICE SUPPLIES	247.74
MEYER BOARD OF PRISONERS	BOARD OF PRISONER FEES	8859.20
MEYER ROBERT W	MEALS	12.00
MEYER ROBERT W	MILEAGE	53.95
MICHEL STEPHEN J	TAXABLE MEALS	10.00
MICRON GOVERNMENT COMPUTER	EQUIPMENT-PURCHASED	1653.24
MIDWEST WIRELESS COMM/LLC	PAYMENT FOR RECIPIENT	21.64
MIDWEST WIRELESS COMM/LLC	TELEPHONE	1239.42
MII LIFE INC.	OTHER FEES	6559.88
MILLER KRIS	ADVISORY COMM. PER DIEMS	35.00
MILLER KRIS	MILEAGE	13.00
MINNEGASCO	GAS/FUELS - BUILDING	3022.18
MINNESOTA MEDICAL FOUNDATION	REGISTRATION FEES	75.00
MINNESOTA STATE UNIVERSITY	REGISTRATION FEES	280.00
MISCHS SHOE SERVICE	UNIFORM MAINTENANCE	11.78
MN ASSOC OF PROBATE REGISTRARS	MEMBERSHIP DUES	150.00
MN DNR - LICENSE BUREAU	REVENUE COLLECTED/OTHERS	935.00
MN STATE TREASURER	REVENUE COLLECTED/OTHERS	226766.75
MN TRUCK & TRACTOR INC	EQUIPMENT-REPAIR/MAINT.	642.40
MN VALLEY ACTION COUNCIL	PAYMENT FOR RECIPIENT	1273.80
MN VALLEY ACTION COUNCIL	COLLABORATIVE WRAPAROUND	6220.50
MN VALLEY EDUCATION DISTRICT	DAY TREATMENT	2925.12
MN VALLEY REGIONAL LIBRARY	COMMUNITY SUPPORT-OTHER	6494.75
MN VALLEY REGIONAL LIBRARY	COMMUNITY SUPPORT	73597.75
MOENKEDICK-BURNS SANDRA	CHILD CARE	86.17
MOLDSTAD JOSLYN	CHILD CARE	445.38
MONROE SYSTEMS FOR BUSINESS	OFFICE SUPPLIES	9.98
MONTESSORI LEARNING CENTER	PAYMENT FOR RECIPIENT	136.00
MORE ALVIS	TAXABLE MEALS	10.00
MPI FARMS	PAYMENT FOR RECIPIENT	376.00
MRCI - MANKATO	MILEAGE	47.25
MSU	PAYMENT FOR RECIPIENT	100.00
MUELLER ELLEN	CHILD CARE	695.00
MURRY RICHARD T	UNIFORM MAINTENANCE	54.39
NANCY'S COMFORT CARE	PAYMENT FOR RECIPIENT	230.30
NATIONAL INFORMATION	DATA CTR USE TAX PAYABLE	2.60-
NATIONAL INFORMATION	DATA CTR OFFICE SUPPLIES	49.50
NATL BOARD OF TRIAL ADVOCACY	MEMBERSHIP DUES	100.00
NEGAARD WILLIAM	ADVISORY COMM. PER DIEMS	35.00
NEGAARD WILLIAM	MILEAGE	14.95
NELSON SUSAN M	MILEAGE	82.23
NEREM ROTH KATIE	MILEAGE	164.45
NEREM ROTH KATIE	MEALS	11.58
NEUBAUER DEEANN	CHILD CARE	447.00
NEW ULM QUARTZITE QUARRIES,INC	OTHER MAINT SUPPLIES	2213.07
NICKELS KAREN A	MEALS	9.00
NICKELS KAREN A	MILEAGE	3.25
NORDAS JUDITH	ACCOUNTS PAYABLE	869.97
NORTHERN STATES POWER CO	ELECTRICITY	1791.88
NORTHERN STATES POWER CO	LOAN PAYMENT	445.16
NORTHERN STATES SUPPLY, INC.	EQUIPMENT-REPAIR/MAINT.	43.97
NORWEST INVESTMENT SERV. INC	OTHER FEES	25.90
O'CONNOR PATRICIA M	TAXABLE MEALS	10.00
O'MEARA LINDA	MR WAIVERED SERVICES	60.00
O'MEARA LINDA	PAYMENT FOR RECIPIENT	95.00
OACHS DOREEN	CHILD CARE	120.90
OLSON KRISTY RENAE	CHILD CARE	506.15
OLSTEN STAFFING SERVICES INC	MANPOWER SALARIES	1023.27
OSTGARDEN KATHLEEN	CHILD CARE	223.30
OTHER-MOTHERS	CHILD CARE	670.60
OTTO CHERYL ANN	CHILD CARE	505.00
OWENS SERVICES CORP	EXPENDABLE EQUIPMENT	195.89
PANSEGRAU REBECCA	PAYMENT FOR RECIPIENT	18.87
PAPER PLUS	PHOTOCOPY & DUPLICATING	70.29
PARENTS	REF. BOOKS/LIBRARY MATLS.	23.97
PASSMORE DONNA M	CHILD CARE	426.60
PATH	OHP - RULE 1	1175.44
PATH	RULE 4 - ADMIN FEE	600.32
PAULSON CINDY L	CHILD CARE	489.16
PEACEPIPE GIRL SCOUT COUNCIL	PAYMENT FOR RECIPIENT	15.00
PETERSEN PAT	CHILD CARE	689.00
PETERSON BRAD	TAXABLE MEALS	10.00
PETERSON DARWIN G	REGISTRATION FEES	10.00
PETERSON HELEN	CHILD CARE	692.50
PETERSON KELLY K	MILEAGE	9.80
PETERSON MOTOR GRADER SERVICE	CONTRACTED SERVICES	1815.00
PETROSKE-ATKINSON JEANNE	OTHER SALARY/COMPENSATION	300.00
PIKE JANE	MILEAGE	52.00
PINNACLE PROGRAMS INC-RESID	OHP - CORRECTION FACILITY	1693.54
PITNEY-BOWES INC	EQUIPMENT-REPAIR/MAINT.	292.50
POEHLER MARIAN	CHILD CARE	858.40
POLUSNY ANNE	MEALS	21.32
POLUSNY ANNE	MILEAGE	294.78
POLUSNY ANNE	PAYMENT FOR RECIPIENT	93.78
POSITIVE PROMOTIONS	FSC/UNITED WAY EXP	129.09
POSITIVE PROMOTIONS	USE TAX PAYABLE	6.87-
POWER SYSTEMS	OTHER MAINT SUPPLIES	443.00
PRIMESOURCE CORPORATION	OFFICE SUPPLIES	352.08
PROJECT G.E.M	LCTS	1280.00
PSYCHIATRIC CLINIC OF MANKATO	HEALTH,MEDICAL,PSYCHOLOG.	722.50
PURVIS WILLIS	CRIME PREVENTION MATERIAL	50.00
RADISSON INN SAINT PAUL	LODGING	178.54
RADISSON INN SAINT PAUL	OTHER FEES	25.00
RATWIK, ROSZAK & MALONEY, P.A.	CONTRACTED SERVICES	1591.25
RATWIK, ROSZAK & MALONEY, P.A.	OTHER FEES	42.17
REED SHERYL	CHILD CARE	31.50
REEDSTROM PATRICIA	LODGING	59.03
REEDSTROM PATRICIA	MEALS	17.26
REEDSTROM PATRICIA	MILEAGE	334.75
REINHART SHILOY M	MILEAGE	53.95
REINHART SHILOY M	MEALS	8.18
REYNOLDS WELDING	OTHER MAINT SUPPLIES	101.36
RISTAU MIKE	CHILD CARE	921.64
RIVER BEND BUSINESS PRODUCTS	OTHER FEES	57.87
RIVER BEND BUSINESS PRODUCTS	SUPPLY/MAINT CITY/COUNTY	91.20
RIVER BEND BUSINESS PRODUCTS	USE TAX PAYABLE	3.53-
RIVER VALLEY TRUCK CENTERS	EQUIPMENT-REPAIR/MAINT.	124.87
RIVER VALLEY TRUCK CENTERS	OTHER MAINT SUPPLIES	24.55
RIVERBEND CTR FOR ENTERPRISES	OTHER FEES	15000.00
ROAD AND BRIDGE FUND	GASOLINE/DIESEL/FUELS	2220.69
ROBERTS CYNTHIA	ADVISORY COMM. PER DIEMS	35.00
ROBERTS CYNTHIA	MILEAGE	9.75
ROBINSON PEGGY	MR WAIVERED SERVICES	100.00
ROEHM ALBERT W	MILEAGE	296.37
ROEHM ALBERT W	FSC/UNITED WAY EXP	22.89
ROMP N ROAM INDOOR PLAY CTR	USE TAX PAYABLE	0.78-
ROMP N ROAM INDOOR PLAY CTR	FSC/UNITED WAY EXP	167.03
ROSSOW REBECCA	ADVISORY COMM. PER DIEMS	35.00
RUTTGER'S BAY LAKE LODGE	LODGING	897.00
S.O.T.A.	TUITION/EDUCATION EXPENSE	230.00
SADER JERALD L	REGISTRATION FEES	10.00
SALSBURY SCOTT K	MILEAGE	117.00
SALSBURY SCOTT K	INCIDENTALS	5.00
SALVATION ARMY	FACILITY-RENTAL/LEASE	217.18
SAM'S CLUB DIRECT	OFFICE SUPPLIES	430.08
SAM'S CLUB DIRECT	EXPENDABLE EQUIPMENT	83.14
SAM'S CLUB DIRECT	PUBLIC HEALTH SUPPLIES	6.33
SAM'S CLUB DIRECT	PROGRAM SUPPLIES	488.96
SAM'S CLUB DIRECT	CUSTODIAL SUPPLIES	420.47
SARGENT DANIEL	ADVISORY COMM. PER DIEMS	35.00
SCHAUERHAMER ROBERT A-LIC PSYC	REGISTRATION FEES	65.00
SCHROEDER MICHELE L	MEALS	10.00
SCHROEDER MICHELE L	MILEAGE	117.33
SCHULTZ BRADLEY S	MEALS	28.00
SCHULTZ KRISTY	OHP - RULE 1	133.35
SCHUSTER PAUL W.	ADVISORY COMM. PER DIEMS	70.00
SCHUSTER PAUL W.	MILEAGE	6.50
SCHWICHTENBERG MARJORIE A	MEALS	18.21
SCHWICHTENBERG MARJORIE A	MILEAGE	65.00
SEARS	EXPENDABLE EQUIPMENT	29.69
SHEEHY J MICHAEL	MILEAGE	96.20
SHEEHY J MICHAEL	REGISTRATION FEES	10.00
SHEEHY J MICHAEL	TAXABLE MEALS	10.00
SHERIFF OF ANOKA COUNTY	OTHER FEES	26.50
SHERIFF OF FREEBORN COUNTY	OTHER FEES	5.00
SHERIFF OF GOODHUE COUNTY	OTHER FEES	22.50
SHERIFF OF LE SEUR COUNTY	OTHER FEES	37.80
SHERIFF OF MARSHALL COUNTY	OTHER FEES	12.80
SHERIFF OF NICOLLET COUNTY	OTHER FEES	99.00
SHERIFF OF OLMSTED COUNTY	OTHER FEES	25.00
SHERIFF OF RAMSEY COUNTY	OTHER FEES	77.00
SHERIFF OF SHERBURNE COUNTY	OTHER FEES	64.00
SHERIFF OF WASECA COUNTY	OTHER FEES	20.00
SHERIFFS YOUTH PROGRAMS OF MN	OHP - RULE 8	2699.70
SHERIFFS YOUTH PROGRAMS OF MN	PAYMENT FOR RECIPIENT	24.50
SHOEN MAURICE	PAYMENT FOR RECIPIENT	3741.07
SHOPKO PHARMACY	COLLABORATIVE WRAPAROUND	85.59
SHOPKO PHARMACY	PAYMENT FOR RECIPIENT	4.99
SINCLAIR DOUGLAS E	MOD EXPENSES	20.00
SINCLAIR DOUGLAS E	MILEAGE	59.15
SMART COMPUTING	REF. BOOKS/LIBRARY MATLS.	64.00
SMITH AMY E	MILEAGE	182.00
SMITH AMY E	MEALS	28.96
SMITH ROBERT	MEALS	20.00
SMITHS MILL IMPLEMENT	EQUIPMENT-REPAIR/MAINT.	123.39
SOFTWARE SPECTRUM	EXPENDABLE SOFTWARE	36.21
SOFTWARE SPECTRUM	OFFICE SUPPLIES	220.47
SOFTWARE SPECTRUM	USE TAX PAYABLE	15.68-
SONNEK JOYCE	UNIFORM ALLOWANCE	80.00
SONNEK STACEY D	MILEAGE	148.93
SONNEK STACEY D	MEALS	9.29
SORENSEN PAUL R	MILEAGE	268.45
SORENSEN PAUL R	PAYMENT FOR RECIPIENT	23.80
SORENSON DONNA	CHILD CARE	486.64
SPLINTER AUDREY E	MILEAGE	70.53
ST PETER REGIONAL TREATMNT CTR	HEALTH,MEDICAL,PSYCHOLOG.	532.00
ST. OF MINNESOTA	OVERPAYMENT REIMBURSEMENT	12893.28
ST. TREAS.- DEPT OF HUMAN SERV	ACUTE CARE	2728.00
STATE TREASURER	U.C.C. PAYABLE	5173.50
STENGER KIM	CHILD CARE	175.76
STEVENS DARA L	MILEAGE	156.00
STEVENS DARA L	MEALS	17.30
STORDAHL'S CUSTOM CANVAS	OTHER MAINT SUPPLIES	77.96
STRAKA DEBORAH JEANNE	CHILD CARE	438.11
SUEL PRINTING CO.	OTHER FEES	94.80
SUPERAMERICA	EQUIPMENT-REPAIR/MAINT.	1.27
SUPERAMERICA	GASOLINE/DIESEL/FUELS	36.81
SUPERINTENDENT OF DOCUMENTS	OTHER FEES	37.50
SURVEY SERVICES INC	OTHER FEES	4200.00
SWENSON KAREN	ADVISORY COMM. PER DIEMS	35.00
SZALLAR SONDRA	CHILD CARE	199.50
TELSHAW DIANE M	MEALS	8.24
TELSHAW DIANE M	MILEAGE	72.05
TESTER TRACY F	CHILD CARE	201.82
THREE RIVERS RESOURCE CONSERV.	COMMUNITY SUPPORT	750.00
TILLMAN VICKI	CHILD CARE	834.83
TODTLEBEN CHERYL	MILEAGE	48.75
TOM'S TRUE VALUE HARDWARE	OTHER MAINT SUPPLIES	5.07
TOYOTA MOTOR CREDIT CORP.	VEHICLES-LEASED	258.54
TRACTOR SUPPLY CO INC.	OTHER MAINT SUPPLIES	15.83
TRACTOR SUPPLY CO INC.	EXPENDABLE EQUIPMENT	13.81
TRACTOR SUPPLY CO INC.	USE TAX PAYABLE	0.84-
TRACTOR SUPPLY CO INC.	EQUIPMENT-REPAIR/MAINT.	221.39
TREAS OF AMBOY	OTHER CITIES RECYCLING	200.00
TREAS OF CAMBRIA TWP	REVENUE COLLECTED/OTHERS	68.75
TREAS OF DECORIA TWP	REVENUE COLLECTED/OTHERS	68.75
TREAS OF GARDEN CITY TWP	REVENUE COLLECTED/OTHERS	137.50
TREAS OF MAPLETON	OTHER CITIES RECYCLING	200.00
TREAS OF SOUTH BEND TWP	REVENUE COLLECTED/OTHERS	137.50
TRINITY DAY CARE CENTER	CHILD CARE	211.00
TRIO LONNIE	CHILD CARE	714.95
TURNER BARBARA	MEALS	10.00
TURNER BARBARA	MILEAGE	37.05
TWA DAVID J	OTHER FEES - TAXABLE	10.00
TWA DAVID J	TAXABLE MEALS	10.00
UNIFORMS UNLIMITED INC.	EXPENDABLE EQUIPMENT	23.72
UNITED STATES POSTAL SERVICE	CENTRAL POSTAGE	8000.00
UNIVERSITY OF MN-AG EXTENSION	MANPOWER SALARIES	3499.51
US BANK TRUST NATIONAL ASSOC	OTHER FEES	125.00
US BANK TRUST NATIONAL ASSOC	BOND FISCAL CHARGES	125.00
US OFFICE PRODUCTS	PROGRAM SUPPLIES	242.82
VANOTTERLOO KATHY	CHILD CARE	362.20
VASA	OHP - RULE 1	36.00
VERNON CENTER, CITY OF	WATER/SEWER	39.38
VOGES AMY	CHILD CARE	394.00
WAL-MART STORES, INC.	OFFICE SUPPLIES	20.54
WAL-MART STORES, INC.	PAYMENT FOR RECIPIENT	33.82
WAL-MART STORES, INC.	USE TAX PAYABLE	1.61-
WARD JEANNIE K	MILEAGE	18.85
WELLNER CHERYL	CHILD CARE	159.31
WELLS FEDERAL BANK	OTHER FEES	325.00
WEST ANGELA	ADVISORY COMM. PER DIEMS	35.00
WEST ANGELA	MILEAGE	5.31
WESTPHAL MYRTLE	ADVISORY COMM. PER DIEMS	35.00
WESTPHAL MYRTLE	MILEAGE	11.05
WICKHAM KAY	CHILD CARE	455.80
WILDER RICHARD F	MEALS	6.50
WILLIAMS STEEL & HARDWARE	OTHER MAINT SUPPLIES	190.75
WITTS JESSIE	MR WAIVERED SERVICES	285.00
WOOD PERRY	ADVISORY COMM. PER DIEMS	35.00
WRIGHT TIM	MEALS	26.34
WRIGHT TIM	MILEAGE	542.75
ZACHAU MONICA GRACE	ADVISORY COMM. PER DIEMS	35.00
ZENG LIN LIN	TELEPHONE	0.50
ZENG LIN LIN	MILEAGE	213.85
ZENG LIN LIN	MEALS	14.69
ZENG LIN LIN	PAYMENT FOR RECIPIENT	3.19
ZUEHLKE JOEL E	UNIFORM ALLOWANCE	44.99
ZUEHLKE MARY	CHILD CARE	312.00
	GRAND TOTAL	$ 1,330,013.73

The motion carried. 99-78

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

Resignation of Brenda Dittrich, Child Protection Specialist (C42) effective February 26, 1999. (Human Services)

Authorization to initiate recruitment for a Child Protection Specialist (C42). (Human Services)

Resignation of Julia Craig, Sexual Assault Services Specialist (B23) effective March 8, 1999. (Human Services)

Authorization to initiate recruitment for a Sexual Assault Services Specialist (B23). (Human Services)

Authorization to initiate recruitment for three Custody Officers (B23).

Employment of Pamela Miller, License Center Specialist II (B22), with a starting salary of $10.68 per hour effective March 10, 1999. (License Center)

The motion carried. 99-79

Commissioner Barnes moved and Commissioner More seconded the motion to approve the following Resolution:

BLUE EARTH COUNTY BOARD OF COMMISSIONERS RESOLUTION SUPPORTING REPEAL OF SALES TAX ON COUNTY PURCHASES

WHEREAS, the State of Minnesota has imposed levy limits on Governmental Units that restrict the Counties ability to generate funds to support programs that are important to both the State of Minnesota and the Counties; and

WHEREAS, while adding the sales tax to local purchases in 1992 helped balance the State's budget, the impact on Counties has been to raise local costs and property taxes; and

WHEREAS, sales taxes on purchases cost Blue Earth County $195,230 in 1998 and over $20 million per year state wide; and

WHEREAS, it makes little public policy sense to require Counties to pay the sales tax on their purchases, thereby requiring a higher property tax to residents, have the Counties send the money to the state, and then have the state rebate the sales tax dollars to the public, all of which requires additional bookkeeping and administrative expense;

NOW THEREFORE, IT IS HEREBY RESOLVED, that the Blue Earth County Board of Commissioners hereby petitions the State of Minnesota to exempt Counties purchases from the sales tax.

The motion carried. 99-80

Commissioner Barnes moved and Commissioner McLaughlin seconded the motion to approve a Minnesota Lawful Gambling Application for Authorization for an Exemption from Lawful Gambling License to the Lura Lake Association to hold a raffle at Daley Park on May 22, 1999.

The motion carried. 99-81

Commissioner Barnes moved and Commissioner Landkamer seconded the motion to approve a Renewal of Consumption & Display Permit to the Mankato Labor Temple Assn., 310 McKenzie, Southbend Township.

The motion carried. 99-82

Commissioner Landkamer moved and Commissioner More seconded the motion to approve a Contract with the Minnesota Department of Agriculture for the Pesticide Collection Partnership Project.

The motion carried. 99-83

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

PROCLAMATION

WHEREAS, Academic Excellence is an accomplishment deserving recognition; and the vast knowledge gained through academics can enrich the lives of many, thereby contributing to better citizenship; and

The Mankato West High School Academic Decathlon Team has won the Minnesota State Championship, Class AA Division, and will be representing the State of Minnesota in national competition;

The citizens of Blue Earth County wish to congratulate and recognize this exciting accomplishment; and

It is appropriate to designate March 16, 1999 as "MANKATO WEST HIGH SCHOOL DECATHLON TEAM DAY!"

Now, Therefore, Be It Resolved, by the Blue Earth County Board of Commissioners that the Mankato West High School Academic Decathlon Team be congratulated on behalf of the entire County of Blue Earth on their achievements!

Be it further resolved, that March 16, 1999, is hereby proclaimed "MANKATO WEST HIGH SCHOOL ACADEMIC DECATHLON TEAM DAY!"

PROCLAMATION

The Lake Crystal-Wellcome Memorial High School Academic Decathlon Team has won the Minnesota State Championship Class A Division;

The citizens of Blue Earth County wish to congratulate and recognize this exciting accomplishment; and

It is appropriate to designate March 17, 1999 as "LAKE CRYSTAL-WELLCOME MEMORIAL HIGH SCHOOL ACADEMIC DECATHLON TEAM DAY!"

Now, Therefore, Be It Resolved, by the Blue Earth County Board of Commissioners that the Lake Crystal-Wellcome Memorial High School Academic Decathlon Team be congratulated on behalf of the entire County of Blue Earth on their achievements!

Be it further resolved, that March 17, 1999, is hereby proclaimed "LAKE CRYSTAL-WELLCOME MEMORIAL HIGH SCHOOL ACADEMIC DECATHLON TEAM DAY!"

PROCLAMATION

The Mankato East High School Academic Decathlon Team has placed second in the Minnesota State Championship, Class AA Division,

The citizens of Blue Earth County wish to congratulate and recognize this exciting accomplishment; and

It is appropriate to designate March 18, 1999 as "MANKATO EAST HIGH SCHOOL ACADEMIC DECATHLON TEAM DAY!"

Now, Therefore, Be It Resolved, by the Blue Earth County Board of Commissioners that the Mankato East High School Academic Decathlon Team be congratulated on behalf of the entire County of Blue Earth on their achievements!

Be it further resolved, that March 18, 1999, is hereby proclaimed "MANKATO EAST HIGH SCHOOL ACADEMIC DECATHLON TEAM DAY!"

The motion carried. 99-84

Commissioner More moved and Commissioner McLaughlin seconded the motion to appoint Commissioners Landkamer and McLaughlin to the Special Election Primary Canvasing Board on March 17, 1999 and appoint Commissioners Bennett and Barnes to the Special Election General Canvasing Board on March 31, 1999.

The motion carried. 99-85

8. PUBLIC WORKS

Mr. Al Forsberg, Public Works Director, presented the following items for the Boards consideration. Mr. Bob Hauge, Lake Crystal City Administrator, stated that the City of Lake Crystal would like to have the Main Street project in the Capital Improvement Plan for the year 2000. Pursuant to publication, bids were received, opened and reviewed for the following project, with the following results:

EQUIPMENT: Riveted and/or Spiral Metal Culverts

The complete list of prices per foot, connection bands and aprons are on file at the Blue Earth County Administrator's Office, Courthouse, Mankato, MN.

BIDDERS:

Commissioner Barnes moved and Commissioner More seconded the motion to accept the bids from all bidders.

The motion carried. 99-86

PROJECT: Gravel Crushing at Croswell Pit

BIDDERS:	AMOUNT OF BID:
H.R. Loveall Construction, Winnebago, MN	$86,100.00
Fairway Construction, Hector, MN	$49,945.00

Commissioner More moved and Commissioner Barnes seconded the motion to accept the low bid of $49,945.00 from Fairway Construction, Hector, MN.

The motion carried. 99-87

EQUIPMENT: Motor Grader Rental

BIDDERS:

Peterson Motor Grader Service, Vernon Center, MN

SERVICES:	AMOUNT OF BID:
Motor Patrol Without Snow Equipment	$56.00/Hour
Motor Patrol with Plow & Wing	$68.00/Hour
Tandem Axle Truck	$42.00/Hour
Tandem Axle Truck w/Plowing Equipment	$68.00/Hour
Tandem Axle Truck w/Pub	$52.00/Hour

Commissioner Landkamer moved and Commissioner More seconded the motion to accept the bid from Peterson Motor Grader Services, Vernon Center, MN.

The motion carried. 99-88

EQUIPMENT: Traffic Paint

BIDDERS:	AMOUNT OF BID:
Traffic Marking Services, Buffalo, MN	$57,690.00
AAA Striping Service, Rogers, MN	$58,020.00

Commissioner More moved and Commissioner McLaughlin seconded the motion to accept the low bid of $57,690.00 from Traffic Marking Services, Buffalo, MN.

The motion carried. 99-89

EQUIPMENT: Bituminous Materials

BIDDERS:	AMOUNT OF BID:
Koch Materials, St. Paul, MN	$200,172.00

Commissioner Landkamer moved and Commissioner McLaughlin seconded the motion to accept the bid of $200,172.00 from Koch Materials, St. Paul, MN.

The motion carried. 99-90

The meeting recessed at 11:18 a.m.

The meeting reconvened at 11:53 a.m. at the County Highway Shop.

Pursuant to publication, a public hearing was held to consider proposed improvements to Duck Lake Park. The public hearing was opened by Chairperson Bennett at 11:55 a.m., March 9, 1999. Mr. Al Forsberg, Public Works Director, gave an overview of the proposed improvements.

These improvements consist of a new bathhouse, construction of accessible walkways to existing park facilities, and beach expansion. Total cost for the project is $132,000 which includes a fifty (50) percent matching grant from the State of Minnesota. No public comments were made. After discussion, Commissioner Landkamer moved and Commissioner More seconded the motion to approve the project and the following resolution:

ITEM 7 - LOCAL GOVERNMENT RESOLUTION

BE IT RESOLVED, that Blue Earth County act as legal sponsor for the project contained in the Outdoor Recreation Grant Program Application to be submitted on March 9, 1999 and that the Board Chairperson is hereby authorized to apply to the Department of Natural Resources for funding of this project on behalf of Blue Earth County.

BE IT FURTHER RESOLVED, that Blue Earth County has the legal authority to apply for financial assistance, and the institutional, managerial, and financial capability to ensure adequate construction, operation, maintenance and replacement of the proposed project for its design life.

BE IT FURTHER RESOLVED, that Blue Earth County has not incurred any costs described on Item 4 and has not entered into any written agreements to purchase property described on Item 3.

BE IT FURTHER RESOLVED, that Blue Earth County has not violated any Federal, State, or Local laws pertaining to fraud, bribery, graft, kickbacks, collusion, conflict of interest or other unlawful or corrupt practice.

BE IT FURTHER RESOLVED, that upon approval of its application by the state, Blue Earth County may enter into an agreement with the State of Minnesota for the above-referenced project, and that Blue Earth County certifies that it will comply with all applicable laws and regulations as stated in the grant agreement.

NOW, THEREFORE BE IT RESOLVED, that the Board Chairperson is hereby authorized to execute such agreements as are necessary to implement the project on behalf of the applicant.

The motion carried. Chairperson Bennett officially closed the public hearing at 12:02 p.m., March 9, 1999. A transcript of this hearing is on file at the County Administrator's Office, Courthouse, Mankato, MN. 99-91.

Commissioner Barnes moved and Commissioner More seconded the motion to gift a used mower to the Ag Society, to be used at the fairgrounds. Therefore, the Parks Department will no longer be mowing the lawn at the fairgrounds.

The motion carried. 99-92

The Board reviewed and discussed the DRAFT Capital Improvement Plan for 1999 through 2004. An Open House will be held at the Highway Shop on April 13, 1999 for public comments on the Capital Improvement Plan.

Commissioner Landkamer moved and Commissioner More seconded the motion to adjourn the Board Meeting at 3:30 p.m.

The motion carried. 99-93

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

1. AGENDA REVIEW

2. COMMISSIONERS' REPORTS ON COMMITTEES

4. PLANNING & ZONING

5. LAW ENFORCEMENT CENTER & LAND RECORDS

6. DNR GRAVEL SURVEY

7. COUNTY DITCH #50 BID LETTING

3. ADMINISTRATIVE SERVICES

BILLS FOR THE WEEK OF 2-22 TO 2-26-99

Bills for the Week of March 1-5, 1999

Bills for the Week of March 8-12, 1999

8. PUBLIC WORKS

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

1. AGENDA REVIEW

2. COMMISSIONERS' REPORTS ON COMMITTEES

4. PLANNING & ZONING

5. LAW ENFORCEMENT CENTER & LAND RECORDS

6. DNR GRAVEL SURVEY

7. COUNTY DITCH #50 BID LETTING

3. ADMINISTRATIVE SERVICES

BILLS FOR THE WEEK OF 2-22 TO 2-26-99

Bills for the Week of March 1-5, 1999

Bills for the Week of March 8-12, 1999

8. PUBLIC WORKS

Live Edit

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