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

June 10, 1997

The County Board of Commissioners met in the Commissioners' Room at 9:00 a.m. Present were Chairperson Lin Barnes, Commissioner Leon Tacheny, Commissioner Colleen Landkamer, Commissioner Al Bennett, Commissioner Alvis More, County Attorney Ross Arneson and County Administrator David Twa.

1. AGENDA REVIEW
Commissioner Bennett moved and Commissioner Landkamer seconded the motion to approve the amended Agenda which removed the Library Joint Powers Agreement. The motion carried. 97-208

2. COMMISSIONERS' REPORTS ON COMMITTEES
The Commissioners reported on committees that they have attended since the last Board Meeting.

4. MVAC
Mr. Rob Wolf and Ms. Sheila Ouf from Minnesota Valley Action Council (MVAC) presented the following items for the Boards consideration.
Commissioner Tacheny moved and Commissioner More seconded the motion to approve the following:
RESOLUTION AUTHORIZING APPLICATION FOR
MHFA REHABILITATION LOAN PROGRAM FUNDS

WHEREAS, the Minnesota Housing Finance Agency, State of Minnesota, has been authorized to undertake a program to provide loans to property owners for the purpose of housing rehabilitation; and

WHEREAS, Minnesota Valley Action Council has developed an application as an Administering Entity for the Minnesota Housing Finance Agency Rehabilitation Loan Programs; and

WHEREAS, Minnesota Valley Action Council has demonstrated the ability to perform the required activities of the Minnesota Housing Finance Agency Rehabilitation Loan Programs;

NOW, THEREFORE, be it resolved, that Minnesota Valley Action Council is hereby authorized as an entity to be charged with the administration of funds made available through the Minnesota Housing Finance Agency Rehabilitation Loan Programs, in Blue Earth County.

The motion carried. 97-209

Commissioner More moved and Commissioner Landkamer seconded the motion to approve the MVAC's Blue Earth County Housing Rehab Report. The motion carried. 97-210

5. U.S. FISH & WILDLIFE SERVICE
LAND ACQUISITION

Mr. Steve Durkee, Mr. Tom Hensel and Mr. Tom Curr, presented the following item for the Boards consideration.
Commissioner More moved and Commissioner Landkamer seconded the motion to approve the application for Habitat Easement:

CERTIFICATION OF THE COUNTY BOARD OF COMMISSIONERS

In accordance with a Procedural Agreement between the Minnesota Department of Natural Resources and the U.S. Fish and Wildlife Service, dated May 23, 1962, certification by the County Board of Commissioners for acquisition of lands by the U.S. Fish and Wildlife Service is requested.

Representatives of the U.S. Fish and Wildlife Service met with the Board of Commissioners of Blue Earth County, State of Minnesota, on June 10, 1997, and informed the Commissioners that an easement agreement has been secured from LaVerne C. Hensel and Catherine C. Hensel, husband and wife, of Mankato, Minnesota; on the following-described lands:

T. 108 N., R. 26 W., 5th P.M.
Section 12, See attachment "A", on file at the County Administrator's Office, containing the legal description.
The County Board of Commissioners considered the above request for acquisition by the U.S. Fish and Wildlife Service and the Board's decision certified the acquisition.

The motion carried. 97-211


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 May 27, 1997 Board Minutes. The motion carried. 97-212
Commissioner Landkamer moved and Commissioner Bennett seconded the motion to approve the following Bills:

Bills for Week of June 2 - 6, 1997

A-1 BIKE SHOP INC DAY TREATMENT SUPPORT SER 137.00
A TO Z RENTAL CENTER CONSTRUCTION - OTHER 178.92
A.M. LEONARD INC. EXPENDABLE EQUIPMENT 256.54
A.M. LEONARD INC. USE TAX PAYABLE 14.39-
ABA PAYMENT FOR RECIPIENT 35.00
AHEARN PAUL COUNTY SHARE HEALTH/LIFE 43.62
AHEARN PAUL MEALS 16.00
AHEARN PAUL MILEAGE 69.93
ALBA SALVADOR MA MEALS 50.62
ALBA SALVADOR MA PARKING 22.00
ALBA SALVADOR MA TRANSPORTATION 180.00
ANIXTER BROS., INC EXPENDABLE EQUIPMENT 155.50
ANIXTER BROS., INC USE TAX PAYABLE 8.78-
ARNESON ROSS MILEAGE 63.00
AT&T WIRELESS SERVICES TELEPHONE 25.52
ATTENDING PHY. STATEMENTS SERV OTHER FEES 111.99
BADER BONNIE L MILEAGE 49.45
BADER BONNIE L PROGRAM SUPPLIES 1.05
BAER DENISE ANN MR WAIVERED SERVICES 120.00
BAYNES THOMAS REVENUE COLLECTED/OTHERS 9.52
BECKER SYLVIA MARY PAYMENT FOR RECIPIENT 199.73
BELL & HOWELL EQUIPMENT-REPAIR/MAINT. 650.00
BERG CHARLES A INCIDENTALS 6.50
BERG CHARLES A MEALS 5.00
BERG CHARLES A MILEAGE 53.55
BETTER HOUSEKEEPING VACUUMS CUSTODIAL SUPPLIES 68.78
BIRD SYLVIA K MEALS 37.84
BIRD SYLVIA K MILEAGE 354.06
BLUE CROSS & BLUE SHIELD COUNTY SHARE HEALTH/LIFE 32943.67
BLUE EARTH CO AG SOCIETY COMMUNITY SUPPORT 9490.00
BLUE EARTH CO FUEL ASSISTANCE PAYMENT FOR RECIP-NONREIM 5856.35
BLUE EARTH CO HUMAN SERVICES CONTRACT RECIPIENT PYMTS. 2316.87
BLUE EARTH COUNTY EXTENSION PAYMENT FOR RECIPIENT 50.00
BLUE EARTH COUNTY LAND RECORDS OTHER FEES 156.00
BOENING BROTHERS CONSTRUCTION OTHER FEES 1625.75
BOLTON & MENK INC CONSTRUCTION OTHER 13993.85
BRANSON JILL MEALS 9.00
BRANSON JILL MILEAGE 30.24
BRESNAN COMMUNICATIONS CO TELEPHONE 10.98
BRIELMAIER AGGREGATES, INC. OTHER MAINT SUPPLIES 399.32
BROCK WHITE/SPEC MATERIALS EQUIPMENT-REPAIR/MAINT. 23.17
BROWN COUNTY EVALUATION CTR OTHER FEES 672.00
BROWNE LEE T UNIFORM ALLOWANCE 90.00
BRUENDER JOEZETTE MILEAGE 12.60
BRUNS ANGELA MEALS 3.12
BRUNS ANGELA MILEAGE 44.73
BRUNZ OF SOUTHERN MN, INC OTHER FEES 12825.00
BUSINESS RECORDS CORP OFFICE SUPPLIES 470.23
C & S SUPPLY CO OTHER MAINT SUPPLIES 75.56
C & S SUPPLY CO EXPENDABLE EQUIPMENT 351.24
C & S SUPPLY CO CUSTODIAL SUPPLIES 55.34
CARE CORNER DAY CARE CHILD CARE 675.60
CARNAHAN, LAURIE MAY CARETAKER FEES - CAMPING 512.67
CARNAHAN, LAURIE MAY CARETAKER FEES-RESERVATIO 25.00
CARNAHAN, LAURIE MAY CARETAKER FEES-WOOD SALES 38.40
CELLULAR 2000 TELEPHONE 111.10
CELLULAR ONE-FRONTIER TELEPHONE 13.14
CENTRAL MICRO SYSTEMS, INC. OTHER FEES 2343.14
CITY OF MANKATO FSC/UNITED WAY EXP 58.50
COBRASERV NATIONAL SERVICE CTR PAYMENT FOR RECIPIENT 191.35
COLSTRUP EARL R MILEAGE 104.27
COLSTRUP EARL R OTHER FEES 806.25
COMPUTER BAY EQUIPMENT-PURCHASED 1729.57
COMPUTER BAY EXPENDABLE EQUIPMENT 260.93
COMPUTER BAY OTHER FEES 108.63
CONFIDENTIAL VENDOR CHILD CARE 42.50
CONFIDENTIAL VENDOR FSC/UNITED WAY EXP 64.19
CONFIDENTIAL VENDOR MA MEALS 8.52
CONFIDENTIAL VENDOR MA MEALS 9.65
CONFIDENTIAL VENDOR MA MEALS 13.00
CONFIDENTIAL VENDOR MA PARKING 87.60
CONFIDENTIAL VENDOR MA PARKING 2.60
CONFIDENTIAL VENDOR MA TRANSPORTATION 35.40
CONFIDENTIAL VENDOR MA TRANSPORTATION 60.80
CONFIDENTIAL VENDOR MA TRANSPORTATION 175.20
CONFIDENTIAL VENDOR MA TRANSPORTATION 28.00
CONFIDENTIAL VENDOR MA TRANSPORTATION 12.80
CONFIDENTIAL VENDOR OVERPAYMENT REIMBURSEMENT 262.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 12.50
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 200.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 180.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 80.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 80.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 148.90
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 40.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 715.08
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 30.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 45.92
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 160.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 80.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 620.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 100.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 90.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 20.00
CONRAD JULIE J OFFICE SUPPLIES 23.28
COOPER, JUDY & STEVE CARETAKER FEES-WOOD SALES 86.17
COOPER, JUDY & STEVE CARETAKER FEES-RESERVATIO 57.00
COOPER, JUDY & STEVE CARETAKER FEES - CAMPING 901.10
CORPORATE EXPRESS OFFICE SUPPLIES 384.87
CORPORATE EXPRESS PROGRAM SUPPLIES 42.06
CORPORATE GRAPHICS OFFICE SUPPLIES 491.66
CORRIGAN PATRICK ADVISORY COMM. PER DIEMS 70.00
CORRIGAN PATRICK MILEAGE 87.48
COURT ADMIN-BLUE EARTH COUNTY OFFICE SUPPLIES 387.24
COURT ADMIN-POWELL COUNTY ACCOUNTS PAYABLE 340.00
COURT ADMIN-WASECA COUNTY REVENUE COLLECTED/OTHERS 5.00
CRAWLER WELDING INC ACCOUNTS PAYABLE 369.41
CROSSROADS OF OWATONNA OHP - RULE 8 245.79
CROSWELL JOHN OTHER MAINT SUPPLIES 642.00
CRYSTAL CONSTRUCTION OTHER FEES 729.00
CUB FOODS MEALS 8.28
D & K WHOLESALE DRUG, INC. PUBLIC HEALTH SUPPLIES 284.09
DAMMER KYLE R INCIDENTALS 7.50
DAMMER KYLE R MEALS 7.25
DAMMER KYLE R MILEAGE 53.55
DEPARTMENT OF INTERIOR OTHER FEES 5292.00
DISTRICT 2071 PAYMENT FOR RECIPIENT 60.00
DISTRICT 77 COMMUNITY SERVICES PAYMENT FOR RECIPIENT 44.00
DISTRICT 77 COMMUNITY SERVICES FSC/UNITED WAY EXP 20.00
DOBIE J.M. DR. OTHER FEES 218.40
DOERING SHIRLEY INCIDENTALS 3.00
DOERING SHIRLEY MEALS 120.37
DOERING SHIRLEY MILEAGE 556.61
DOERING SHIRLEY OFFICE SUPPLIES 25.64
DOERING SHIRLEY REGISTRATION FEES 107.00
DURENBERGER LEE MA MEALS 27.00
DURENBERGER LEE MA TRANSPORTATION 32.00
DZIADIK-WILLINGHAM MICHELE MEALS 3.20
DZIADIK-WILLINGHAM MICHELE MILEAGE 1.26
EHMKE JUDITH E MOD EXPENSES 63.88
ELOFSON ANDREW P MEALS 11.18
ELOFSON ANDREW P MILEAGE 189.93
ELOFSON ANDREW P PROGRAM SUPPLIES 18.11
ERICKSON LUANNE J EQUIPMENT-REPAIR/MAINT. 4.25
ERICKSON LUANNE J MEALS 60.00
EVENSON JOELENE MEALS 8.50
EVENSON JOELENE MILEAGE 186.22
EXPRESS TEMPORARY SERV. MANPOWER SALARIES 1898.65
EXPRESS TEMPORARY SERV. PAYMENT FOR RECIPIENT 921.18
FACK JR. ALBERT W MEALS 43.85
FACK JR. ALBERT W MILEAGE 720.09
FARIBAULT & MARTIN COUNTY H.S. OTHER FEES 200.00
FARIBAULT COUNTY EXTENSION POSTAGE 36.85
FEZLER DON OTHER FEES 19.50
FIRST BANK MANKATO FIRST BANK MKTO CHECKING 4000000.00
FIRST TRUST CENTER FIRST TRUST MONEY MARKET 2000000.00
FISCHER & HOEHN ELECTRIC, INC. EQUIPMENT-REPAIR/MAINT. 138.43
FISCHER & HOEHN ELECTRIC, INC. FACILITY-REPAIR/MAINT. 204.86
FITZPATRICK COLLEEN K MILEAGE 91.67
FITZPATRICK COLLEEN K PAYMENT FOR RECIPIENT 10.58
FORSBERG ALAN T LODGING 174.72
FORSBERG ALAN T MEALS 24.70
FORSBERG ALAN T OTHER FEES 13.00
FORSBERG ALAN T SPECIAL TRANSPORTATION 471.51
FOTH & VAN DYKE CONTRACTED SERVICES 6630.67
FREDERICK CARLA R MILEAGE 14.81
FREDERICK DOREEN A INCIDENTALS 4.55
FREDERICK DOREEN A MEALS 10.00
FREE PRESS CO OTHER FEES 312.48
GAFFER SMALL ENGINE REPAIR USE TAX PAYABLE 1.30-
GAFFER SMALL ENGINE REPAIR EQUIPMENT-REPAIR/MAINT. 21.30
GARLAND JEFF TUITION/EDUCATION EXPENSE 100.00
GEALOW CAROLE F MEALS 24.43
GEALOW CAROLE F MILEAGE 264.60
GENERAL FUND ACCOUNTS PAYABLE 133.81
GENERAL FUND FACILITY-RENTAL/LEASE 37873.85
GOEBEL WILLIAM T MILEAGE 29.61
GOPHER CONCRETE PROD CO INC OTHER FEES 12.60
GRACE BAPTIST CHURCH PAYMENT FOR RECIPIENT 50.00
H C JOHNSON MOTORS INC EQUIPMENT-REPAIR/MAINT. 35.28
HAEDER DARRIN R MEALS 5.00
HAEDER DARRIN R MILEAGE 92.30
HAEFNER GENE G LODGING 220.47
HAEFNER GENE G MEALS 76.50
HAEFNER GENE G MILEAGE 75.60
HAEFNER GENE G MOD EXPENSES 19.00
HAGE LAURIE K MEALS 5.00
HALDORSON OBERT S MEALS 27.00
HALDORSON OBERT S OTHER FEES 900.00
HANSON KIMBERLY COURT REPORTER FEES 249.70
HARBOR SHELTER/COUNSELING CTR PAYMENT FOR RECIPIENT 2960.90
HEMSHROT DEBORAH L MEALS 100.00
HISTORICAL EXPERIENCES PAYMENT FOR RECIPIENT 250.00
HOFFMAN CONSTRUCTION CO OTHER FEES 130.14
HOFFMANN KRISTIN M MEALS 6.37
HOFFMANN KRISTIN M MILEAGE 57.96
HOLIDAY INN DOWNTOWN MEALS 102.89
HOLIDAY INN DOWNTOWN OTHER FEES 78.75
HUNZIKER JACK OTHER FEES 300.00
HY-VEE / WASECA OTHER FEES 10.46
IKON OFFICE SOLUTIONS EQUIPMENT-REPAIR/MAINT. 635.14
IKON OFFICE SOLUTIONS OFFICE SUPPLIES 108.63
INDEPENDENT SCHOOL DIST #77 PAYMENT FOR RECIPIENT 180.00
INSTY PRINTS OFFICE SUPPLIES 101.62
IOWA STATE UNIVERSITY PUBLICATIONS & BROCHURES 10.55
IOWA STATE UNIVERSITY USE TAX PAYABLE 0.55-
IRMITER DEBRA CHILD CARE 502.01
J & R ENTERPRISES OFFICE SUPPLIES 68.16
J & R REMANUFACTURING INC EQUIPMENT-REPAIR/MAINT. 58.52
JAHNZ DELORES CHILD CARE 644.14
JAMES WILLIAM MEALS 20.24
JAMES WILLIAM MILEAGE 6.30
JANS JANE M MOD EXPENSES 15.50
JOHNSON CONTROLS BUILDING-IMPROVEMENTS 59607.10
JOHNSON CONTROLS OTHER FEES 8239.00
JOHNSON SHELIA MR WAIVERED SERVICES 67.50
KALIS HELEN CHILD CARE 812.88
KALLHEIM JEROME E MOD EXPENSES 282.28
KASTNING CHERYL MEALS 18.50
KASTNING CHERYL MILEAGE 249.19
KATO CAB CO FSC/UNITED WAY EXP 40.20
KATO CAB CO MA TAXI CABS 8.00
KEMSKE OSWALD OFFICE SUPPLIES 13.53
KOPP & PRANGE MECHANICAL INC. CONSTRUCTION - OTHER 116.38
KRAUTBAUER MELISSA MEALS 7.91
KRAUTBAUER MELISSA MILEAGE 313.74
KRAUTBAUER MELISSA PAYMENT FOR RECIPIENT 7.49
KRENGEL BROS INC OTHER FEES 747.50
KROC JILL M GASOLINE/DIESEL/FUELS 10.00
KROC JILL M MILEAGE 15.76
LAKE CRYSTAL POWER PLANT PAYMENT FOR RECIP-NONREIM 126.55
LASSEN TAMMY & KEVIN PAYMENT FOR RECIPIENT 40.00
LDDS WORLDCOM, INC. OTHER FEES 577.20
LEIFERMAN DIANNA M MILEAGE 12.60
LINDEMANN SAMMY ADVISORY COMM. PER DIEMS 35.00
LINDER PROPERTIES ACCOUNTS PAYABLE 184.34
LLANA DR. ANGELO HEALTH,MEDICAL,PSYCHOLOG. 562.50
LOKEN'S PARKING LOT PAINTING OTHER FEES 450.00
LONGSTREET JUDY OTHER FEES 60.00
MACA CONFERENCE REGISTRATION REGISTRATION FEES 150.00
MACS CLUBHOUSE CHILD CARE 199.50
MAHANNAH AMY MEALS 10.00
MAHANNAH AMY MILEAGE 70.88
MANDERFELD KELLIE B MEALS 13.79
MANDERFELD KELLIE B MILEAGE 189.20
MANDERFELD KELLIE B PAYMENT FOR RECIPIENT 52.39
MANKATO CITIZENS TELEPHONE TELEPHONE 35.90
MANKATO CITIZENS TELEPHONE TELEPHONE 5897.10
MANKATO CITY HALL WATER DEPT WATER/SEWER 633.12
MANKATO CLINIC LTD DOCTOR FEES 427.00
MANKATO FORD INC. EQUIPMENT-REPAIR/MAINT. 2341.54
MANKATO LUTHERAN HOME PAYMENT FOR RECIPIENT 199.15
MANKATO OIL CO INC EQUIPMENT-REPAIR/MAINT. 219.41
MANKATO SERVICE CO ELECTRICAL REPAIR 14.47
MANPOWER INC MANPOWER SALARIES 800.00
MAPLE MART REFUNDS 41.50
MAS COMMUNICATIONS TELEPHONE 75.00
MATHES PRINTING INC OFFICE SUPPLIES 49.95
MATHES PRINTING INC PROGRAM SUPPLIES 85.74
MATZKE CHRISTINA MEALS 31.30
MATZKE CHRISTINA MILEAGE 85.68
MAURER MICHAEL EQUIPMENT-REPAIR/MAINT. 5.00
MAURER MICHAEL MEALS 90.00
MBW COMPANY SILS 527.66
MCCOY DENNIS J MEALS 109.94
MCDONOUGH TRUCK LINE INC OTHER FEES 32.68
MCGOWAN WATER CONDITIONING INC PONDEROSA RENTAL HOUSE 110.68
MCGUIRE MICHAEL D MEALS 27.50
MCGUIRE MICHAEL D MILEAGE 195.63
MEIXELL DEAN OTHER FEES 480.00
MENARDS ELECTRICAL REPAIR 36.54
MENARDS EXPENDABLE EQUIPMENT 26.60
MERSETH JUEL EQUIPMENT-REPAIR/MAINT. 20.98
MERSETH JUEL GASOLINE/DIESEL/FUELS 22.80
MERSETH JUEL MEALS 160.00
MEYER NANCY MOD EXPENSES 106.00
MICHIE REF. BOOKS/LIBRARY MATLS. 161.60
MICHIE REF. BOOKS/LIBRARY MATLS. 121.41
MIDLAND HEALTH SYSTEMS INC PAYMENT FOR RECIPIENT 145.33
MIDWEST PERIPHERALS CO. EXPENDABLE EQUIPMENT 462.00
MIDWEST PERIPHERALS CO. USE TAX PAYABLE 26.00-
MII LIFE INC. OTHER FEES 5440.35
MILLER DRAINAGE CONTRACTOR OTHER FEES 1909.17
MINI MAVS-MANKATO STATE UNIV. CHILD CARE 39.85
MINNEGASCO PAYMENT FOR RECIP-NONREIM 224.71
MINNESOTA ELEVATOR INC CONTRACTED SERVICES 403.34
MINNESOTA IRON & METAL EXPENDABLE EQUIPMENT 76.04
MINNESOTA SUPREME COURT MEMBERSHIP DUES 207.00
MINNESOTA VALLEY EDUC DISTRICT DAY TREATMENT 1602.48
MN ACADEMY OF FINE ARTS PAYMENT FOR RECIPIENT 30.00
MN DEPT. OF COMMERCE OTHER FEES 80.00
MN DNR - LICENSE BUREAU REVENUE COLLECTED/OTHERS 1294.00
MN SAFETY COUNCIL TUITION/EDUCATION EXPENSE 205.00
MN SOCIAL SERVICE ASSOC REGISTRATION FEES 65.00
MN STATE AUDITOR PUBLIC EXAMINER FEES 8293.00
MN STATE BAR ASSOCIATION MEMBERSHIP DUES 40.00
MN STATE TREASURER REVENUE COLLECTED/OTHERS 127639.66
MN VALLEY PET HOSPITAL VETERINARY FEES 811.05
MN VALLEY REGIONAL LIBRARY OTHER FEES 42.50
MOLINE JOHN OTHER SALARY/COMPENSATION 50.00
MORE STORAGE OTHER FEES 110.00
MOVIES 8 PAYMENT FOR RECIPIENT 40.00
MRCI - MANKATO MEALS 56.25
MUELLER DEBRA D MEALS 7.43
MUELLER DEBRA D MILEAGE 23.63
MUELLER LOUIS OR DIANNE REVENUE COLLECTED/OTHERS 109.52
MURRY RICHARD T EQUIPMENT-REPAIR/MAINT. 4.99
MURRY RICHARD T MEALS 40.00
MURRY RICHARD T UNIFORM MAINTENANCE 44.36
MUTCH NORTH SIDE HARDWARE EXPENDABLE EQUIPMENT 14.90
MYERS KAREN S MEALS 6.00
NAPA AUTO PARTS - MANKATO EQUIPMENT-REPAIR/MAINT. 5.97
NATIONAL TELESERVICE INC TELEPHONE 43.85
NEGAARD WILLIAM ADVISORY COMM. PER DIEMS 35.00
NEGAARD WILLIAM MILEAGE 14.49
NENA MEMBERSHIP DUES 25.00
NORTH STAR TITLE INC REVENUE COLLECTED/OTHERS 4.54
NORTHERN STATES POWER CO ELECTRICITY 3391.80
NORTHERN STATES POWER CO LOAN PAYMENT 1498.39
NORWEST INVESTMENT SERV. INC OTHER FEES 25.90
NOY SANDA ADVISORY COMM. PER DIEMS 35.00
NSP PAYMENT FOR RECIP-NONREIM 277.01
O'CONNOR, GERTRUDE PAYMENT FOR RECIPIENT 809.40
OIAN WESLY MILEAGE 203.19
OLSEN ERIC OTHER SALARY/COMPENSATION 50.00
ON GUARD REF. BOOKS/LIBRARY MATLS. 51.05
ON GUARD USE TAX PAYABLE 2.71-
ORACLE CORPORATION EQUIPMENT-PURCHASED 6000.00
OVERHEAD DOOR COMPANY INC. BUILDING-IMPROVEMENTS 39.00
OWENS SERVICES CORP EQUIPMENT-REPAIR/MAINT. 215.66
PAINE WEBBER, INC ACCRUED INTEREST REC. 10275.83
PAINE WEBBER, INC DISCOUNT ON INVESTMENTS 18906.25-
PAINE WEBBER, INC FNMA'S 1000000.00
PAINE WEBBER, INC INTEREST EARNINGS 3780.57
PAINE WEBBER, INC TREASURY NOTES 3000000.00
PAPER DIRECT INC OFFICE SUPPLIES 104.45
PAPER PLUS PHOTOCOPY & DUPLICATING 263.59
PETERS MIKE VOLUNTEER TRANSPORTATION 73.00
PETERSEN-KROEBER CHERYL A MILEAGE 191.84
PETERSEN-KROEBER CHERYL A MEALS 17.32
PETROSKE JEANNE M MEALS 5.59
PETROSKE JEANNE M MILEAGE 171.05
PETROSKE JEANNE M OTHER FEES 3.00
PHIL-TON FARMS BOUNTY FEES 1400.00
PHYSICIANS SALES & SERVICE PUBLIC HEALTH SUPPLIES 176.88
PIKE JANE MILEAGE 101.75
PLOOG ELECTRIC BUILDING-IMPROVEMENTS 150.72
POSTMASTER POSTAGE 172.00
RADISSON - ST PAUL HOTEL LODGING 603.42
RADISSON - ST PAUL HOTEL INCIDENTALS 22.00
RDO EQUIPMENT CO., INC. OTHER MAINT SUPPLIES 60.74
RDO EQUIPMENT CO., INC. EQUIPMENT-REPAIR/MAINT. 44.62
RED FEATHER PAPER CO CUSTODIAL SUPPLIES 231.73
REED SHERYL CHILD CARE 94.50
REENTRY SERVICES,INC OTHER FEES 408.45
RINKE-NOONAN OTHER FEES 1000.83
RIVER BEND BUSINESS PRODUCTS EQUIPMENT-REPAIR/MAINT. 49.18
RIVER BEND BUSINESS PRODUCTS SUPPLY/MAINT CITY/COUNTY 290.69
RIVER CITY DELIVERY CUSTODIAL SUPPLIES 12.00
ROAD AND BRIDGE FUND EQUIPMENT-REPAIR/MAINT. 27.20
ROCHE DIAGNOSTIC SYSTEMS DRUGS & MEDICINE 223.65
ROCHE DIAGNOSTIC SYSTEMS USE TAX PAYABLE 13.65-
ROEHM ALBERT W FSC/UNITED WAY EXP 112.68
ROEHM ALBERT W MILEAGE 137.50
ROEHM ALBERT W PAYMENT FOR RECIPIENT 10.00
ROEMHILDT JENNIFER L MEALS 10.00
ROEMHILDT JENNIFER L MILEAGE 61.11
ROSS LOWELL L MEALS 26.58
ROSS LOWELL L MILEAGE 134.51
ROSS LOWELL L OTHER FEES 806.25
ROYCRAFT KATHRINE MEALS 6.17
ROYCRAFT KATHRINE MILEAGE 150.64
SALEM MOTORS INC EQUIPMENT-REPAIR/MAINT. 25.93
SCHMIDT GERALD M MEALS 12.25
SCHMIDT GERALD M MILEAGE 44.10
SCHOENSTEDT RICHARD MEALS 36.50
SCHOENSTEDT RICHARD MILEAGE 452.66
SE MINNESOTA INITIATIVE FUND COMMUNITY SUPPORT 5000.00
SECOND SHIFT SECRETARIAL OTHER FEES 12.00
SEPPMANN WELL DRILLING OTHER FEES 126.30
SEVERNS BRIAN/KATHY FOSTER PARENT TRAINING 16.00
SHARE CORPORATION BUILDING-IMPROVEMENTS 91.76
SHARE CORPORATION CUSTODIAL SUPPLIES 100.64
SHERIFF OF MORRISON COUNTY OTHER FEES 50.88
SHERIFFS YOUTH PROGRAMS OF MN PAYMENT FOR RECIPIENT 2059.44
SHOPKO OFFICE SUPPLIES 41.96
SIGN PRO EQUIPMENT-REPAIR/MAINT. 26.63
SINCLAIR DOUGLAS E MOD EXPENSES 5.50
SLAMA, KAREN MEALS 12.25
SMITH & NEPHEW INC EQUIPMENT-PURCHASED 1738.08
SMITH & NEPHEW INC EXPENDABLE EQUIPMENT 2225.32
SMITH GEORGE E OTHER FEES 35.97
SNYDER'S DRUG STORES,INC #50 DRUGS & MEDICINE 325.05
SOP MAUREEN R MEALS 20.53
SOP MAUREEN R MILEAGE 137.97
SORENSEN FRANCIS OTHER FEES 115.50
SORENSEN PAUL R MILEAGE 167.27
SORENSEN PAUL R PAYMENT FOR RECIPIENT 17.00
SOUTH CENTRAL TECH COLLEGE OTHER FEES 30.75
SOUTHERN MN CONSTRUCTION INC. OTHER MAINT SUPPLIES 1243.41
SOUTHERN MN OFFICE MACHINES USE TAX PAYABLE 118.76-
SOUTHERN MN OFFICE MACHINES EQUIPMENT-PURCHASED 1945.76
SPECTRA ASSOCIATES INC OFFICE SUPPLIES 30.89
SPECTRA ASSOCIATES INC USE TAX PAYABLE 1.89-
SPLINTER AUDREY E MILEAGE 179.87
SPRINT CONSTRUCTION OTHER 28178.50
ST JOSEPH'S HOME FOR CHILDREN OHP - CLOTHING 150.00
ST JOSEPH'S HOME FOR CHILDREN OHP - RULE 5 8760.33
ST PETER REGIONAL TREATMNT CTR HEALTH,MEDICAL,PSYCHOLOG. 1070.00
STAR TRIBUNE ADVERTISING 887.50
STAR TRIBUNE OTHER FEES 156.00
STAR TRIBUNE OTHER FEES 458.00
STEGORA THERESE J ADVANCES - TRAVEL 92.00
STEGORA THERESE J MEALS 22.00
STODDARD SARAH A MILEAGE 93.24
STODDARD SARAH A PUBLIC HEALTH SUPPLIES 9.18
STYNDL JOSEPH W MEALS 14.55
STYNDL JOSEPH W OTHER MAINT SUPPLIES 62.01
THOMPSON BONI CHILD CARE 326.81
THORNBURG DEWAINE & DIANE MA MEALS 12.43
TIRE ASSOCIATES INC. OTHER MAINT SUPPLIES 384.45
TOURTELLOTTE PARK PAYMENT FOR RECIPIENT 58.50
TOW BROTHERS CONSTRUCTION INC CONTRACTED SERVICES 40224.81
TRACTOR SUPPLY CO INC. EXPENDABLE EQUIPMENT 29.04
TRADES OFFICE PRODUCTS OTHER FEES 8.54
TREADWAY GRAPHICS CRIME PREVENTION MATERIAL 457.52
TREAS OF IND #2071 REVENUE COLLECTED/OTHERS 480000.00
TREAS OF IND #2135 REVENUE COLLECTED/OTHERS 420000.00
TREAS OF IND #2835 REVENUE COLLECTED/OTHERS 76000.00
TREAS OF IND #391 REVENUE COLLECTED/OTHERS 7000.00
TREAS OF IND #458 REVENUE COLLECTED/OTHERS 20000.00
TREAS OF IND #75 REVENUE COLLECTED/OTHERS 220000.00
TREAS OF IND #77 REVENUE COLLECTED/OTHERS 3000000.00
TREAS OF IND #837 REVENUE COLLECTED/OTHERS 55000.00
TREAS OF IND #88 REVENUE COLLECTED/OTHERS 22000.00
TREAS OF MANKATO CITY REVENUE COLLECTED/OTHERS 1500000.00
TREAS OF MARTIN COUNTY OTHER FEES 714.05
TREAS OF NICOLLET COUNTY DOCTOR FEES 225.75
TREAS OF NICOLLET COUNTY DRUGS & MEDICINE 61.72
TREAS OF NICOLLET COUNTY OUT/COUNTY PRISONER FEES 6904.00
TURNER BARBARA MILEAGE 99.54
TUTOR CONNECTION, INC PAYMENT FOR RECIPIENT 11.25
TWA DAVID J SPECIAL TRANSPORTATION 525.00
TWIN CITIES AUTISM SOCIETY PAYMENT FOR RECIPIENT 300.00
U S ENGRAVERS INC, OFFICE SUPPLIES 136.85
ULRICH ACRES EXCAVATING CONSTRUCTION OTHER 627.50
ULRICH ACRES EXCAVATING OTHER FEES 590.00
UNANDER-MILLER SHARON ADVISORY COMM. PER DIEMS 35.00
UNISHIPPERS ASSOCIATION CENTRAL POSTAGE 45.40
UNIVERSITY OF MN-AG EXTENSION PUBLICATIONS & BROCHURES 28.75
VANBRUNT RICHARD D OTHER FEES 19.50
VERNON CENTER CITY OF WATER/SEWER 30.30
VINOPAL KARI MEALS 51.58
VINOPAL KARI MILEAGE 55.44
WAL-MART STORES, INC. FSC/UNITED WAY EXP 9.96
WAL-MART STORES, INC. PAYMENT FOR RECIPIENT 87.77
WAL-MART STORES, INC. OFFICE SUPPLIES 46.71
WAL-MART STORES, INC. USE TAX PAYABLE 1.14-
WALLACE PATRICIA ADVANCES - TRAVEL 114.00-
WALLACE PATRICIA MEALS 99.25
WALLACE PATRICIA MILEAGE 141.13
WALTER BETTI J MEALS 9.29
WALTER BETTI J MILEAGE 14.81
WESTBURNE SUPPLY INC - MANKATO FACILITY-REPAIR/MAINT. 48.66
WILDER RICHARD F GASOLINE/DIESEL/FUELS 18.00
WILDER RICHARD F MEALS 65.00
WISNEWSKI GEORGE K CURRENT TAX-REAL PROPERTY 20.00
WITTS GERDANE MR WAIVERED SERVICES 130.65
WOELFEL LEONARD MEALS 5.45
WOELFEL LEONARD MILEAGE 67.10
WOJSZYNSKI, MICHAEL CARETAKER FEES-BOAT RENT 65.26
WOJSZYNSKI, MICHAEL EXPENDABLE EQUIPMENT 83.82
WOJSZYNSKI, MICHAEL GROUNDS UPKEEP/IMPROVE 127.16
WOJSZYNSKI, MICHAEL TELEPHONE 14.86
YANKE DALE CONTRIBUTIONS 2.00-
YANKE DALE VOLUNTEER TRANSPORTATION 82.35
YMCA FSC/UNITED WAY EXP 21.00
YMCA PAYMENT FOR RECIPIENT 72.80

GRAND TOTAL $16,325,953.52


Bills for Week of June 9 - 13, 1997

A-1 BIKE SHOP INC PAYMENT FOR RECIPIENT 238.71 A.H. HERMEL CANDY & TOBACCO CO OFFICE SUPPLIES 29.13 A.J. HOFFMAN AND SON INC OTHER FEES 4410.92
ACKMAN AMY LYNN PAYMENT FOR RECIPIENT 40.00 ADMINISTRATIVE SERVICES POSTAGE 7544.03
AGRI DRAIN CORP OTHER MAINT SUPPLIES 228.31
AGRI DRAIN CORP USE TAX PAYABLE 13.39-
AIRTOUCH CELLULAR TELEPHONE 23.26 ALLEN REBECCA CHILD CARE 254.94
AMOCO OIL COMPANY GASOLINE/DIESEL/FUELS 152.19
ANDERSON LESTER ADVISORY COMM. PER DIEMS 35.00 ANDERSON LESTER MILEAGE 9.45 ANNIS BEVERLY MILEAGE 55.12 ARNDT AND ASSOCIATES FACILITY-RENTAL/LEASE 425.00
ARNDT IVALUE LOUISE CHILD CARE 145.69
ARNDT IVALUE LOUISE CHILD CARE 502.26
ASPELUND SHERRY MILEAGE 80.32 ATTENDING PHY. STATEMENTS SERV OTHER FEES 400.00
BAKER MARY ANN CHILD CARE 234.44
BATE GERTRUDE VOLUNTEER TRANSPORTATION 86.28 BAYNES JUDY CHILD CARE 1368.50
BEARINGS & DRIVES OF ND EXPENDABLE EQUIPMENT 20.51 BEKX LORRAINE CHILD CARE 330.00
BELLKATO INC. EQUIPMENT-REPAIR/MAINT. 20.00
BELLKATO INC. OFFICE SUPPLIES 1030.43
BEST WESTERN GARDEN INN MEALS 290.76
BETHANY LUTHERAN COLLEGE DAY TREATMENT SUPPORT SER 60.00 BILLIAR JERRY ADVANCES - TRAVEL 84.00 BLACKMAN SHARON CHILD CARE 200.25
BLUE CROSS & BLUE SHIELD COUNTY SHARE HEALTH/LIFE 32388.50 BLUE CROSS/BLUE SHIELD PAYMENT FOR RECIPIENT 151.50 BLUE EARTH COUNTY FAIR OTHER FEES 130.00
BLUE EARTH COUNTY LAND RECORDS OTHER FEES 19.50 BLUE EARTH COUNTY RECORDER CONSTRUCTION OTHER 420.00
BOLLMAN MARY CHILD CARE 210.25
BRAD RAGEN INC OTHER MAINT SUPPLIES 2473.95
BRESNAN COMMUNICATIONS CO TELEPHONE 33.51 BRIELMAIER AGGREGATES, INC. OTHER MAINT SUPPLIES 1363.81
BROADWAY CENTER HALFWAY HOUSE 31.00 BRUSTAD PATTI L CHILD CARE 205.00
C & S SUPPLY CO CUSTODIAL SUPPLIES 38.08 C & S SUPPLY CO EXPENDABLE EQUIPMENT 30.58 CAMP CHEYEK PAYMENT FOR RECIPIENT 115.00 CAMP WIDJIWAGAN PAYMENT FOR RECIPIENT 70.00 CARE CORNER DAY CARE PAYMENT FOR RECIPIENT 90.00 CARE CORNER DAY CARE CHILD CARE 1597.88
CARLSTROM STEEL SUPPLY EQUIPMENT-REPAIR/MAINT. 19.80
CARLSTROM STEEL SUPPLY OTHER MAINT SUPPLIES 88.66
CARNAHAN, LAURIE MAY CARETAKER FEES - CAMPING 292.65
CARNAHAN, LAURIE MAY CARETAKER FEES-RESERVATIO 14.00
CARNAHAN, LAURIE MAY CARETAKER FEES-WOOD SALES 19.67
CATCO PARTS SERVICE EQUIPMENT-REPAIR/MAINT. 45.19 CEDAR VALLEY SERVICES INC PAYMENT FOR RECIPIENT 131.00 CELLULAR 2000 TELEPHONE 556.94
CHAMPLIN AUTO WASH EQUIPMENT-REPAIR/MAINT. 72.59 CHANNING L BETE COMPANY INC REF. BOOKS/LIBRARY MATLS. 79.10 CHANNING L BETE COMPANY INC USE TAX PAYABLE 4.82- CHILDS STANLEY BOUNTY FEES 640.00
CHUCK PETTIPIECE & ASSOCIATES CONTRACTED SERVICES 1038.70
CLEMENTS AUTO CO EQUIPMENT-REPAIR/MAINT. 71.04 COMMISSIONER OF TRANSPORTATION CONSTRUCTION OTHER 114.58
COMMUNITY EDUCATION PAYMENT FOR RECIPIENT 17.00 CONFIDENTIAL VENDOR MA TRANSPORTATION 69.44 CONFIDENTIAL VENDOR MA TRANSPORTATION 34.40 CONFIDENTIAL VENDOR MA TRANSPORTATION 34.72 CONFIDENTIAL VENDOR MR WAIVERED SERVICES 165.00
CONFIDENTIAL VENDOR OHP - RULE 1 692.54
CONFIDENTIAL VENDOR OHP - RULE 1 937.44
CONFIDENTIAL VENDOR OHP - RULE 1 826.77
CONFIDENTIAL VENDOR OHP - RULE 1 1326.80
CONFIDENTIAL VENDOR OHP - RULE 1 1147.06
CONFIDENTIAL VENDOR OHP - RULE 1 637.05
CONFIDENTIAL VENDOR OHP - RULE 1 452.60
CONFIDENTIAL VENDOR OHP - RULE 1 2053.44
CONFIDENTIAL VENDOR OHP - RULE 1 573.81
CONFIDENTIAL VENDOR OHP - RULE 1 573.81
CONFIDENTIAL VENDOR OHP - RULE 1 573.81
CONFIDENTIAL VENDOR OHP - RULE 1 555.52
CONFIDENTIAL VENDOR OHP - RULE 1 605.43
CONFIDENTIAL VENDOR OHP - RULE 1 652.55
CONFIDENTIAL VENDOR OHP - RULE 1 1645.48
CONFIDENTIAL VENDOR OHP - RULE 1 668.36
CONFIDENTIAL VENDOR OHP - RULE 1 705.25
CONFIDENTIAL VENDOR OHP - RULE 1 658.13
CONFIDENTIAL VENDOR OHP - RULE 1 1648.58
CONFIDENTIAL VENDOR OHP - RULE 1 1832.10
CONFIDENTIAL VENDOR OHP - RULE 1 1242.48
CONFIDENTIAL VENDOR OHP - RULE 1 637.05
CONFIDENTIAL VENDOR OHP - RULE 1 452.60
CONFIDENTIAL VENDOR OHP - RULE 1 1674.93
CONFIDENTIAL VENDOR OHP - RULE 1 605.43
CONFIDENTIAL VENDOR OHP - RULE 1 555.52
CONFIDENTIAL VENDOR OHP - RULE 1 1484.90
CONFIDENTIAL VENDOR OHP - RULE 1 1405.85
CONFIDENTIAL VENDOR OHP - RULE 1 1073.84
CONFIDENTIAL VENDOR OHP - RULE 1 505.30
CONFIDENTIAL VENDOR OHP - RULE 1 452.60
CONFIDENTIAL VENDOR OHP - RULE 1 637.05
CONFIDENTIAL VENDOR OHP - RULE 1 1374.85
CONFIDENTIAL VENDOR OHP - RULE 1 779.34
CONFIDENTIAL VENDOR OHP - RULE 1 1368.65
CONFIDENTIAL VENDOR OHP - RULE 1 1063.30
CONFIDENTIAL VENDOR OHP - RULE 1 1274.10
CONFIDENTIAL VENDOR OHP - RULE 1 407.50
CONFIDENTIAL VENDOR OHP - RULE 1 689.44
CONFIDENTIAL VENDOR OHP - RULE 1 2509.45
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 200.00 CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 25.00 CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 134.08 CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 230.63 CONTECH CONSTRUCTION PRODUCTS OTHER MAINT SUPPLIES 133.65
COOPER, JUDY & STEVE CARETAKER FEES - CAMPING 360.25
COOPER, JUDY & STEVE CARETAKER FEES-RESERVATIO 41.67
COOPER ROBERT VOLUNTEER TRANSPORTATION 280.92
CORNISH MIKE ADVISORY COMM. PER DIEMS 35.00 CORRIGAN PATRICK ADVISORY COMM. PER DIEMS 70.00
CORRIGAN PATRICK MILEAGE 76.68
COURT ADMIN-BLUE EARTH COUNTY REVENUE COLLECTED/OTHERS 81.36 COURT ADMIN-NICOLLET COUNTY ACCOUNTS PAYABLE 111.25
CRANSTON BERNARD BOARD MEMBER PER DIEMS 70.00 CRAWLER WELDING INC EQUIPMENT-REPAIR/MAINT. 414.66
CRAWLER WELDING INC USE TAX PAYABLE 23.42-
CREATIVE PLAYTIME PRESCHOOL CHILD CARE 905.60
CRYSTAL COOPERATIVE EQUIPMENT-REPAIR/MAINT. 22.85 CRYSTAL COOPERATIVE GASOLINE/DIESEL/FUELS 71.61 CRYSTEEL DISTRIBUTING INC EQUIPMENT-REPAIR/MAINT. 547.48
CUMMING JENNIFER CHILD CARE 85.32 CURTIS 1000 INC OFFICE SUPPLIES 1156.60
DALLUGE ROGER/EILEEN VOLUNTEER TRANSPORTATION 287.68
DANCE CONSERVATORY PAYMENT FOR RECIPIENT 125.00 DANCE EXPRESS PAYMENT FOR RECIPIENT 20.00 DAY DUAYNE MA TRANSPORTATION 195.30
DAY DUAYNE VOLUNTEER TRANSPORTATION 588.40
DAY-TIMERS, INC OFFICE SUPPLIES 57.44 DAY-TIMERS, INC USE TAX PAYABLE 3.14- DEJONG IRENE CHILD CARE 136.75
DEPUTY REGISTRAR VEHICLE LICENSE 8.50 DICTAPHONE SALES AGENCY EQUIPMENT-REPAIR/MAINT. 624.00
DISC COMPUTER SYSTEMS, INC. EQUIPMENT-REPAIR/MAINT. 656.23
DISTRICT 77 COMMUNITY SERVICES PAYMENT FOR RECIPIENT 45.75 DISTRICT 77 COMMUNITY SERVICES TUITION/EDUCATION EXPENSE 126.00
DM STAMPS & SPECIALITIES, INC. OFFICE SUPPLIES 106.76
EDDY LILIA ROSA CHILD CARE 101.30
ELM: WASECA COUNTY SLS OHP - RULE 1 1542.67
EMERALD TRAVEL MGMT. COMPANY COMMERCIAL TRAVEL 44.00 ERDMAN BRENT MILEAGE 265.22
ERNIE NOVEMBER RECORDS PAYMENT FOR RECIPIENT 6.00 EXPRESS TEMPORARY SERV. CONTRACTED H.S. SERVICES 149.51
EXPRESS TEMPORARY SERV. MANPOWER SALARIES 2588.12
EXPRESS TEMPORARY SERV. PAYMENT FOR RECIPIENT 716.43 FEDEX PAYMENT FOR RECIPIENT 13.52 FERRELLGAS GASOLINE/DIESEL/FUELS 296.00
FITTERER SANDRA MILEAGE 187.43
FITTERER SANDRA OTHER FEES 15.99
FOUR SEASONS SERVICES, INC. MEALS 28.46 FREE PRESS CO ADVERTISING 126.78
FREE PRESS CO LEGAL PUBLICATIONS 49.01
FREE PRESS CO OTHER FEES 82.86
FRIEDRICHS BONNIE CHILD CARE 13.50 FRON HARDWARE INC. BUILDING-IMPROVEMENTS 36.34
FRON HARDWARE INC. EQUIPMENT-REPAIR/MAINT. 1.90
FRON HARDWARE INC. EXPENDABLE EQUIPMENT 7.65
FRON HARDWARE INC. GROUNDS UPKEEP/IMPROVE 55.60
FRON HARDWARE INC. OTHER MAINT SUPPLIES 22.08
FROST-BENCO ELECTRIC ELECTRICITY 1990.85
FROST-BENCO ELECTRIC GAS/FUELS - BUILDING 926.72
G & S JANITORIAL OTHER FEES 333.84
G. M. CONTRACTING, INC. CONTRACTED SERVICES 208053.36 G.R.A.C.E. THRIFT STORE PAYMENT FOR RECIPIENT 45.00 GANSKE SANDRA L. CHILD CARE 39.38 GARDNER TERRY MEALS 14.86 GARDNER TERRY MILEAGE 64.57 GARTNER, MARVIN OTHER FEES 100.00
GAY MICHELLE OTHER SALARY/COMPENSATION 10.00 GENERAL FUND ACCOUNTS PAYABLE 496.91
GENERAL OFFICE PRODUCTS CO OFFICE SUPPLIES 6.79 GILBERTSON JULIE CHILD CARE 427.17
GLENCOE UNIFORMS EQUIPMENT-PURCHASED 621.50
GOOD COUNSEL PAYMENT FOR RECIPIENT 300.00 GRAMS CAROL BOARD MEMBER PER DIEMS 35.00 GRAMS CAROL MILEAGE 7.88 GREAT WESTERN SUPPLY CO. USE TAX PAYABLE 16.77-
GREAT WESTERN SUPPLY CO. CRIME PREVENTION MATERIAL 130.65
GRINSTEAD MICHELLE PAYMENT FOR RECIPIENT 319.60 H C JOHNSON MOTORS INC EQUIPMENT-REPAIR/MAINT. 29.19 HAGLUND JULIE CHILD CARE 368.50
HALE MARY L CHILD CARE 76.67 HARSTAD PAULA J CHILD CARE 39.60 HELDER KIMBERLY PAYMENT FOR RECIPIENT 128.00 HENNING SALLY F CHILD CARE 99.54 HILL PEGGY COURT REPORTER FEES 342.50
HOLLERICH DAVID REVENUE COLLECTED/OTHERS 79.58
HOLMSETH DEBRA CHILD CARE 1778.87
HOME MAGAZINE OTHER FEES 14.45 HORIZON HOME INC HALFWAY HOUSE 1110.00
HUBER LANE TUITION/EDUCATION EXPENSE 198.00
HULWI JAMES J ATTORNEY FEES 255.00
HUMAN SERVICES-ADMIN DEPT. ADMIN. REIMB. 16976.75
HUMAN SERVICES-ADMIN PROGRAM ADMIN. REIMB. 108536.67
INSTY PRINTS OFFICE SUPPLIES 57.34
INSTY PRINTS PUBLIC HEALTH SUPPLIES 42.74
J & R REMANUFACTURING INC OFFICE SUPPLIES 117.04
J R BRUENDER CONSTRUCTION INC. OTHER FEES 195.00
JENNINGS JUDY MILEAGE 122.22
JENSEN GAIL MILEAGE 210.73
JOHNSTON FARGO CULVERT INC-MN CONTRACTED SERVICES 2181.12
JOHNSTON JEANNIE F & LLOYD RIGHT-OF-WAY 24910.00
KELLER JAMES OTHER FEES 110.67
KEMSKE OSWALD OFFICE SUPPLIES 458.01
KEY CITY LOCKSMITH EQUIPMENT-REPAIR/MAINT. 6.39
KEY CITY LOCKSMITH FACILITY-REPAIR/MAINT. 250.66
KIDS KORNER CHILD CARE 145.69
KINDLER ROBERT MA TRANSPORTATION 58.90
KINDLER ROBERT VOLUNTEER TRANSPORTATION 818.21
KJOS ALLEN VOLUNTEER TRANSPORTATION 244.92
KRENGEL BROS INC CONSTRUCTION SUPPLIES 4515.25
KRUGER RICHARD OTHER SALARY/COMPENSATION 460.00
LAGER'S OF MANKATO INC. EQUIPMENT-REPAIR/MAINT. 30.10 LAKE CRYSTAL TRIBUNE ADVERTISING 122.90
LAKEVIEW PRAIRIE LAKES CENTER OHP - RULE 1 541.26
LANDKAMERS'S-JOHNSON-BOMAN MOR PAYMENT FOR RECIP-NONREIM 327.94 LARSON COMPANIES EQUIPMENT-REPAIR/MAINT. 78.51
LARSON COMPANIES OTHER MAINT SUPPLIES 57.43
LARSON JAMES H OTHER SALARY/COMPENSATION 120.00
LASER SHARP/CARE OFFICE SUPPLIES 117.15
LCM PATHOLOGISTS, P.C. MEDICAL EXAMINER FEES 1122.35
LEBENS, MICHELLE ADVISORY COMM. PER DIEMS 35.00 LINDBERG BERNIE ADVISORY COMM. PER DIEMS 70.00 LLANA DR. ANGELO HEALTH,MEDICAL,PSYCHOLOG. 500.00
LOGE SUE CHILD CARE 260.70
LOKEN'S PARKING LOT PAINTING GROUNDS UPKEEP/IMPROVE 1940.00
LOREN BUSCH CONSTRUCTION OTHER FEES 587.30
LUECK CINDY CHILD CARE 368.00
LUTHERAN SOCIAL SERVICE PAYMENT FOR RECIPIENT 1389.75 LYSENG DEBRA CHILD CARE 345.50
M-R SIGN CO INC. OTHER MAINT SUPPLIES 570.66
M.A.F.C.W.A. MEMBERSHIP DUES 5.00 MAIER SANDY CHILD CARE 173.75
MANKATO AREA BMX PAYMENT FOR RECIPIENT 138.00 MANKATO BUMPER TO BUMPER EQUIPMENT-REPAIR/MAINT. 430.83
MANKATO BUMPER TO BUMPER OTHER MAINT SUPPLIES 35.09
MANKATO BUSINESS PRODUCTS INC EQUIPMENT-PURCHASED 2453.76
MANKATO CITIZENS TELEPHONE TELEPHONE 1125.81
MANKATO CITY HALL WATER DEPT WATER/SEWER 284.43
MANKATO FORD INC. EQUIPMENT-REPAIR/MAINT. 1030.33
MANKATO FORD INC. OTHER MAINT SUPPLIES 30.61
MANKATO HEARTLAND EXPRESS FSC/UNITED WAY EXP 20.00 MANKATO IMPLEMENT INC. EQUIPMENT-REPAIR/MAINT. 120.99
MANKATO IMPLEMENT INC. OTHER MAINT SUPPLIES 144.80
MANKATO IMPLEMENT INC. USE TAX PAYABLE 12.52-
MANKATO MACK SALES EQUIPMENT-REPAIR/MAINT. 29.98 MANKATO MOBILE RADIO INC EQUIPMENT-PURCHASED 3671.52
MANKATO MOBILE RADIO INC EQUIPMENT-REPAIR/MAINT. 534.18
MANKATO STATE UNIVERSITY DAY TREATMENT SUPPORT SER 75.00 MANPOWER INC MANPOWER SALARIES 456.25
MAPLE RIVER COMMUNITY ED. PAYMENT FOR RECIPIENT 20.00 MARQUETTE ROSEMARY CHILD CARE 164.95
MAS COMMUNICATIONS EQUIPMENT-RENTAL/LEASE 125.00
MAS COMMUNICATIONS TELEPHONE 75.00
MASLAKOW ANN MARIE CHILD CARE 89.25 MATEJCEK'S OTHER MAINT SUPPLIES 333.69
MATHES PRINTING INC OFFICE SUPPLIES 52.89 MATZKE CHRISTINA MILEAGE 60.16 MCF-RW VOLUNTEER CENTER REGISTRATION FEES 65.00 MCGOWAN WATER CONDITIONING INC WATER/SEWER 45.18 MCIT REGISTRATION FEES 130.00
MCMASTER-CARR SUPPLY COMPANY OTHER MAINT SUPPLIES 143.74
MCMASTER-CARR SUPPLY COMPANY GROUNDS UPKEEP/IMPROVE 39.02
MCMASTER-CARR SUPPLY COMPANY USE TAX PAYABLE 10.73-
MENARDS EQUIPMENT-REPAIR/MAINT. 12.76 MERICKEL DWAIN, DDS DOCTOR FEES 234.00
METTLER AMIEE CHILD CARE 266.50
MEYER BOARD OF PRISONERS BOARD OF PRISONER FEES 8400.40
MICHIE REF. BOOKS/LIBRARY MATLS. 149.48 MILES VIRGINIA CHILD CARE 331.80
MILLER MOTORS INC EQUIPMENT-REPAIR/MAINT. 250.63
MINNEGASCO ELECTRICITY 6.89
MINNEGASCO GAS/FUELS - BUILDING 990.61
MINNESOTA SUPREME COURT MEMBERSHIP DUES 621.00
MN CITY/COUNTY MGMT. ASSOC. MEMBERSHIP DUES 95.06 MN CORRECTIONAL FAC.-RED WING OTHER FEES 743.28
MN COUNTY ATTORNEYS ASSOC ACCOUNTS PAYABLE 3852.79
MN DNR - LICENSE BUREAU REVENUE COLLECTED/OTHERS 876.00 MN MEDICAL ASSOCIATION REGISTRATION FEES 35.00 MN RIVER BASIN JOINT POWERS BD TUITION/EDUCATION EXPENSE 89.00 MN STATE AUDITOR PUBLIC EXAMINER FEES 1817.00
MN STATE TREASURER REVENUE COLLECTED/OTHERS 206394.11 MN VALLEY PET HOSPITAL VETERINARY FEES 791.33
MN VALLEY PET HOSPITAL USE TAX PAYABLE 2.89-
MOENKEDICK-BURNS SANDRA CHILD CARE 813.90
MOORE BUSINESS FORMS INC PROGRAM SUPPLIES 604.52
MRCI - MANKATO MILEAGE 36.55 MUELLER ELLEN CHILD CARE 584.94
MURPHY JENNA PAYMENT FOR RECIPIENT 175.00
NATIONAL EDUCATIONAL SERVICE PAYMENT FOR RECIPIENT 20.18 NATIONAL EDUCATIONAL SERVICE USE TAX PAYABLE 1.23- NATIONAL TELESERVICE INC TELEPHONE 332.27
NCPCA REF. BOOKS/LIBRARY MATLS. 234.53
NCPCA USE TAX PAYABLE 14.31-
NEGAARD WILLIAM ADVISORY COMM. PER DIEMS 50.00
NEGAARD WILLIAM MILEAGE 86.49
NEW ULM FORD TRACTOR INC OTHER MAINT SUPPLIES 1650.30
NICOLLET CO PUBLIC WORKS DEPT OTHER FEES 113.40
NORMAN JOHN ADVISORY COMM. PER DIEMS 70.00 NORMAN JOHN MILEAGE 15.12 NORMAN SCHAIBLE INVESTIGATIONS OTHER FEES 132.80
NORTH STAR CONCRETE CO OTHER MAINT SUPPLIES 482.19
NORTHERN STATES POWER CO ELECTRICITY 148.14
NORTHWEST NATURAL GAS CO GAS/FUELS - BUILDING 103.62
NU-METRICS EQUIPMENT-REPAIR/MAINT. 161.93
NU-METRICS USE TAX PAYABLE 9.43-
O'MEARA LINDA MR WAIVERED SERVICES 45.00 O'MEARA LINDA PAYMENT FOR RECIPIENT 115.00 OLSEN ADLOR ADVISORY COMM. PER DIEMS 35.00 OLSEN ADLOR MILEAGE 3.15 OLSON ELAINE MA MEALS 75.07
OLSON ELAINE MA PARKING 26.50
OLSON ELAINE MA TRANSPORTATION 653.48
OLSON ELAINE VOLUNTEER TRANSPORTATION 328.37
ONESTAR LONG DISTANCE INC TELEPHONE 4.64 ORTH ANNETTE K CHILD CARE 298.62
OTTO CHERYL ANN CHILD CARE 994.40
OWENS LARRY OTHER FEES 100.00
PAINE WEBBER, INC ACCRUED INTEREST REC. 7021.06
PAINE WEBBER, INC DISCOUNT ON INVESTMENTS 31406.25- PAINE WEBBER, INC TREASURY NOTES 3000000.00 PAPER PLUS OFFICE SUPPLIES 70.29 PAULSON CINDY L CHILD CARE 286.50
PEPSI-COLA BOTTLING CO. PROGRAM SUPPLIES 253.42
PET EXPO EXPENDABLE EQUIPMENT 2.66 PETERSON MOTOR GRADER SERVICE CONTRACTED SERVICES 1534.00
PLOOG ELECTRIC BUILDING-IMPROVEMENTS 220.39
POSTMASTER POSTAGE 208.00
PROCESS FORWARDING INERN'L INC OTHER FEES 64.90 PUNK ROCK FREDDIE OTHER FEES 243.89
PUNK ROCK FREDDIE USE TAX PAYABLE 14.89-
QUALITY OVERHEAD DOOR CO BUILDING-IMPROVEMENTS 4516.00
R & T SPECIALTY, INC. USE TAX PAYABLE 1.32-
R & T SPECIALTY, INC. CRIME PREVENTION MATERIAL 999.08
RAND PATRICIA CHILD CARE 358.00
RANKIN WILL OTHER FEES 43.52 RATH MICHAEL B. M.D. DOCTOR FEES 150.00
RDO EQUIPMENT CO., INC. OTHER MAINT SUPPLIES 60.74
RED FEATHER PAPER CO CUSTODIAL SUPPLIES 124.13
RED FEATHER PAPER CO OFFICE SUPPLIES 42.39
RED WING SHOE STORE OTHER FEES 200.00
REED SHERYL PAYMENT FOR RECIPIENT 67.22 RETROFIT RECYCLING INC HHW DISPOSAL 769.14
REYNOLDS WELDING OTHER MAINT SUPPLIES 254.62
RIVER BEND ASPHALT CO OTHER MAINT SUPPLIES 19209.30
RIVERBEND CTR FOR ENTERPRISES OTHER FEES 15000.00
ROAD AND BRIDGE FUND GASOLINE/DIESEL/FUELS 2370.53
ROAD AND BRIDGE FUND EQUIPMENT-REPAIR/MAINT. 57.98
ROBINSON APPRAISAL CO., INC. CONSTRUCTION OTHER 375.00
ROBINSON PEGGY MR WAIVERED SERVICES 170.00
RUG & CARPET CARETAKERS, INC. CONTRACTED SERVICES 264.06
RUG & CARPET CARETAKERS, INC. FSC/UNITED WAY EXP 49.04
RUNESTONE AREA EDUCATION DIST PAYMENT FOR RECIPIENT 200.00 SALVATION ARMY FACILITY-RENTAL/LEASE 1434.00
SAM'S CLUB DIRECT CUSTODIAL SUPPLIES 321.60
SAM'S CLUB DIRECT EXPENDABLE EQUIPMENT 0.00
SAM'S CLUB DIRECT OFFICE SUPPLIES 237.67
SAM'S CLUB DIRECT OTHER REPAIR/MAINT SERV. 62.82
SANDERS ELWIN REVENUE COLLECTED/OTHERS 7.26 SCEARCY DENISE CHILD CARE 192.06
SCHLINGMANN MARGARET OTHER SALARY/COMPENSATION 150.00
SCHWEISS JAMES CONTRACTED SERVICES 1140.43
SCHWEISS JAMES OTHER FEES 42.00
SEIGLER CLAUDE I ADVISORY COMM. PER DIEMS 35.00 SEIGLER CLAUDE I MILEAGE 3.78 SEPPMANN WELL DRILLING CONSTRUCTION OTHER 972.00
SEVERNS JUNE OTHER SALARY/COMPENSATION 180.00
SHERIFF OF RICE COUNTY OTHER FEES 25.64 SHERIFFS YOUTH PROGRAMS OF MN PAYMENT FOR RECIPIENT 663.72 SHERIFFS YOUTH PROGRAMS OF MN OHP - RULE 8 8924.24
SHERIFFS YOUTH PROGRAMS OF MN DAY TREATMENT 10581.07
SHERIFFS YOUTH PROGRAMS OF MN RULE 4 - ADMIN FEE 2348.96
SHERIFFS YOUTH PROGRAMS OF MN OHP - RULE 1 3543.36
SHERIFFS YOUTH PROGRAMS OF MN OHP - RULE 1 1298.59
SHERIFFS YOUTH PROGRAMS OF MN RULE 4 - ADMIN FEE 686.96
SHERIFFS YOUTH PROGRAMS OF MN OHP - RULE 1 1056.17
SHERIFFS YOUTH PROGRAMS OF MN RULE 4 - ADMIN FEE 686.96
SHINEWAY JANITORIAL INC. CONTRACTED SERVICES 1938.30
SHOPKO FURNITURE-PURCHASED 680.48
SHOPLIFTERS ALTERNATIVE OTHER FEES 1055.79
SHOPLIFTERS ALTERNATIVE USE TAX PAYABLE 63.38-
SLAUSON II, LORIN G. BUILDING-IMPROVEMENTS 42.53
SLAUSON II, LORIN G. CARETAKER FEES-RESERVATIO 8.33
SLAUSON II, LORIN G. CARETAKER FEES-BOAT RENT 76.80
SMITHS MILL IMPLEMENT EQUIPMENT-REPAIR/MAINT. 482.15
SMITHS MILL IMPLEMENT USE TAX PAYABLE 0.25-
SORENSON CLARE VOLUNTEER TRANSPORTATION 422.32
SORENSON DARLENE VOLUNTEER TRANSPORTATION 409.68
SOUTHERN MN CONSTRUCTION INC. CONSTRUCTION SUPPLIES 185.91
SOUTHERN MN CONSTRUCTION INC. OTHER MAINT SUPPLIES 535.98
SPECKMAN ALANA MILEAGE 131.36
SPECKMAN ALANA OFFICE SUPPLIES 73.92
ST PETER REGIONAL TREATMNT CTR HEALTH,MEDICAL,PSYCHOLOG. 1070.00
ST. OF MINNESOTA DAMAGE DEPOSITS PAYABLE 226.60
ST. OF MINNESOTA-DEPT OF HLTH PROGRAM SUPPLIES 20.00 ST. OF MINNESOTA OVERPAYMENT REIMBURSEMENT 429.28
STACK D.J. OR DIANNE REFUNDS 50.00 STATE FARM INSURANCE ACCOUNTS PAYABLE 870.63
STATE TREASURER-DEPT HUMAN SER PAYMENT FOR RECIPIENT 315000.00 STATE TREASURER U.C.C. PAYABLE 3860.00
STOFFEL JOAN CHILD CARE 63.20 SUPERAMERICA EXPENDABLE EQUIPMENT 2.88
SUPERAMERICA GASOLINE/DIESEL/FUELS 644.60
TERRA INTERNATIONAL, INC OTHER MAINT SUPPLIES 12137.49
THERMOGAS COMPANY OF MANKATO PAYMENT FOR RECIP-NONREIM 518.36 THOMPSON BONI CHILD CARE 321.56
TRACTOR SUPPLY CO INC. GROUNDS UPKEEP/IMPROVE 14.88
TRACTOR SUPPLY CO INC. EQUIPMENT-REPAIR/MAINT. 59.67
TRACTOR SUPPLY CO INC. BUILDING-IMPROVEMENTS 12.43
TRACTOR SUPPLY CO INC. OTHER MAINT SUPPLIES 205.67
TRACTOR SUPPLY CO INC. CUSTODIAL SUPPLIES 14.65
TRAVEL CENTER. INC. COMMERCIAL TRAVEL 995.00
TREADWAY GRAPHICS CRIME PREVENTION MATERIAL 314.65
TREAS OF IND #2071 REVENUE COLLECTED/OTHERS 734506.25 TREAS OF IND #2135 REVENUE COLLECTED/OTHERS 641076.85 TREAS OF IND #2143 REVENUE COLLECTED/OTHERS 3146.08 TREAS OF IND #218 REVENUE COLLECTED/OTHERS 418.18 TREAS OF IND #2835 REVENUE COLLECTED/OTHERS 119454.55 TREAS OF IND #391 REVENUE COLLECTED/OTHERS 10169.63 TREAS OF IND #458 REVENUE COLLECTED/OTHERS 33708.13 TREAS OF IND #75 REVENUE COLLECTED/OTHERS 336663.72 TREAS OF IND #77 REVENUE COLLECTED/OTHERS 4574112.05 TREAS OF IND #837 REVENUE COLLECTED/OTHERS 104898.46 TREAS OF IND #88 REVENUE COLLECTED/OTHERS 32392.64 TREAS OF MANKATO CITY REVENUE COLLECTED/OTHERS 1500000.00 TREAS OF SP ED DIST #6008 REVENUE COLLECTED/OTHERS 19.82 TRINITY DAY CARE CENTER CHILD CARE 642.00
TUTOR CONNECTION, INC PAYMENT FOR RECIPIENT 22.50 U.S. GEOLOGICAL SURVEY EXPENDABLE EQUIPMENT 35.50 UNISHIPPERS ASSOCIATION CENTRAL POSTAGE 8.11 UNISYS CORPORATION EQUIPMENT-REPAIR/MAINT. 2114.45
UNISYS CORPORATION EXPENDABLE SOFTWARE 1711.41
UNITED PARCEL SERVICE CENTRAL POSTAGE 128.26
UNITED STATES POSTAL SERVICE CENTRAL POSTAGE 8000.00
UNIVERSITY OF MINNESOTA REGISTRATION FEES 460.00
URBAN DIANA CHILD CARE 210.25
URBAN OIL CO GASOLINE/DIESEL/FUELS 21.65 VANOTTERLOO KATHY CHILD CARE 275.75
VASA OHP - RULE 1 66.00
VOLK SHERRY CHILD CARE 587.40
VOSIKA LISA COURT REPORTER FEES 240.00
WAGNER MICHELLE CHILD CARE 302.69
WAL-MART STORES, INC. USE TAX PAYABLE 1.26- WAL-MART STORES, INC. OFFICE SUPPLIES 20.62 WESTPHAL LINDA LEE CHILD CARE 160.99
WILLMAR REGIONAL TRMT CENTER OHP - RULE 1 50.00 WOJSZYNSKI, MICHAEL CARETAKER FEES-BOAT RENT 64.77
WOJSZYNSKI, MICHAEL OTHER SALARY/COMPENSATION 150.00
WORD PERFECT MAGAZINES REF. BOOKS/LIBRARY MATLS. 27.97 YMCA FSC/UNITED WAY EXP 230.00
YMCA PAYMENT FOR RECIPIENT 57.00 YWCA PAYMENT FOR RECIPIENT 403.32 ZIEGLER INC EQUIPMENT-REPAIR/MAINT. 9.40 ZIEGLER, KEN & JOAN HWY DAMAGE REIMBURSEMENT 625.60
ZUEHLKE MARY CHILD CARE 1209.32

GRAND TOTAL $12,257,976.41
The motion carried. 97-213
Commissioner Tacheny moved and Commissioner Bennett seconded the motion to approve the following Personnel items:

Authorization to hire a Dispatcher (On-Call) (B23) off the current 911 Dispatcher Eligibility Register. (Sheriff)

Employment of Shawn Scoville, as a Dispatcher (On-Call) (B23), with a starting salary of $10.74 per hour effective June 16, 1997. (Sheriff)

The motion carried. 97-214
Commissioner Landkamer moved and Commissioner More seconded the motion to approve the Annual County Boat and Water Safety Agreement with the State of Minnesota Department of Natural Resources (DNR) for January 1, 1997 through December 31, 1997. The motion carried. 97-215
Commissioner Bennett moved and Commissioner Tacheny seconded the motion to approve a Renewal of Consumption & Display Permit to 5 K Enterprises d/b/a Cambria Bar & Grill, Cambria, MN. The motion carried. 97-216

6. COMMUNITY CORRECTIONS - STS CONTRACT
Mr. Jerry Haley, Community Corrections Chief, presented the following items for the Boards consideration.
Commissioner Landkamer moved and Commissioner Bennett seconded the motion to approve the 1997-99 contract for Sentencing to Service and the Juvenile Restitution Grant Program for Fiscal Year 1998 with the State of Minnesota. The motion carried. 97 217

9. COUNTY BOARD WORKSHOP
Mr. David Twa, County Administrator, presented items for the workshop.

8. PUBLIC WORKS
Mr. Al Forsberg, Public Works Director; Ms. Jane Jans, Office Manager and Ms. Dee Michels, Clerical Specialist II, presented the Highway and Parks Annual Reports.
Pursuant to publication, bids were received, opened and reviewed for the following Public Works Projects, with the following results:

PROJECT: SP 07-690-03 & SP 0713-69 (TH 169=5)
Grading, Aggr Base, Bitum Surface & Bridges 07044 & 07043

BIDDERS: AMOUNT OF BID:
SM Hentges & Sons, Jordan, MN $4,272,357.99
Mathiowetz Construction, Sleepy Eye, MN $4,263,058.62
R and G Construction, Marshall, MN $4,551,246.45
SO. MN Construction, Mankato, MN $4,255,290.92
Park Construction Company, Minneapolis, MN $5,517,040.75

Commissioner Tacheny moved and Commissioner Bennett seconded the motion to recommend to the Commissioner of Transportation, as agent for said county, that said contract be awarded to the low bidder, Southern Minnesota Construction Company in the amount of $4,255,290.92. The motion carried. 97-218
Mr. Forsberg updated the Board and audience on the Indian Lake Project.
The meeting recessed at 12:00 p.m.
The meeting reconvened at 1:30 p.m. for a County Board Workshop.
Mr. Veryl Morrell, Land Use & Natural Resources Administrator and Mr. Scott Fichtner, Environmental Services Director, updated the Board on items their department is involved with.
Mr. Dennis McCoy, Deputy County Administrator, updated the Board on Welfare Reform.
The meeting recessed at 3:50 p.m.
The meeting reconvened at 5:00 p.m.


10. County Ditch #36
Pursuant to publication, a public hearing was held to hear the petition for the improvement of County Ditch #36. The public hearing was opened for public comments by Chairperson Barnes at 5:00 p.m., June 10, 1997.
Mr. Kurt Deter, Petitioners Attorney, commented on the petition. Mr. David Twa, County Administrator, reported that Jurisdictional Documents have been submitted. Mr. Ross Arneson, County Attorney, reported that the petition is sufficient. The Engineers Report was presented by Mr. Chad Surprenant, I & S Engineers. Mr. David Twa, County Administrator, announced that the DNR Preliminary Advisory Report has not been submitted.
Public comments were heard from Mr. Herb Davis, Lake Crystal; Mr. Kurt Deter, Attorney for the Petitioners; Mr. Tom Schuster, Lake Crystal; Mr. Marvin Leiding, Mankato; Mr. Luther Johnson, Lake Crystal; Mr. Leroy Olson, Lake Crystal; Ms. Katie Wortel, Mankato Township; and Mr. Dennis Mikkelson, Lake Crystal.
Commissioner Tacheny moved and Commissioner Bennett seconded the motion to continue the hearing, so that the DNR Advisory Report can be submitted into record and to allow a chance for public input on the Report at the June 24, 1996 Board meeting at 3:00 p.m. The motion carried. Chairperson Barnes closed the public hearing at 6:05 p.m. 97-219
Mr. Kurt Deter, Attorney, updated the Board on County Ditch #77. After discussion, Commissioner Bennett moved and Commissioner More seconded the motion to rescind and refund the assessments, according to the Judge's Court Order, and appoint Chad Surprenant, I & S Engineers as the Engineer for the redetermination of benefits. The motion carried. 97-220
Commissioner Landkamer moved and Commissioner More seconded the motion to appoint Commissioner Bennett to the Indian Lake Conservation Area Planning Advisory Committee. The motion carried. 97-221
Commissioner Tacheny moved and Commissioner Bennett seconded the motion to appoint Commissioner Barnes to the Brown County Evaluation Center, Inc. Board of Directors. The motion carried. 97-222
Commissioner Bennett moved and Commissioner Landkamer seconded the motion to adjourn the meeting at 6:30 p.m. The motion carried. 97-223