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

June 16, 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. OATH
Judge Mason swore in the Board as the Board of Equalization.

2. AGENDA REVIEW
Commissioner Tacheny moved and Commissioner Landkamer seconded the motion to approve the Agenda. The motion carried. 97-224

3. COMMISSIONER'S REPORTS ON COMMITTEES
The Commissioners reported on committees that they have attended since the last Board Meeting.

4. ADMINISTRATIVE SERVICES
Mr. David Twa, County Administrator, presented the following items for the Boards consideration.
Commissioner Landkamer moved and Commissioner Bennett seconded the motion to approve the amended June 10, 1997 Board Minutes to include, due to mathematical error, the correct amounts on the Public Works Bid Project. The motion carried. 97-225
Commissioner Landkamer moved and Commissioner More seconded the motion to approve the following Bills:

Bills for Week of June 16 - 20, 1997

A.J. HOFFMAN AND SON INC OTHER FEES 1161.75
A.J. HOFFMAN AND SON INC USE TAX PAYABLE 19.35-
ABILITY BUILDING CENTER, INC. PAYMENT FOR RECIPIENT 220.00
AIRTOUCH CELLULAR TELEPHONE 49.72
ALL AMERICAN TOWING & SERVICE USE TAX PAYABLE 0.83-
ALL AMERICAN TOWING & SERVICE EQUIPMENT-REPAIR/MAINT. 128.65
ALTERNATIVE HIGH SCHOOL CHILD CARE 1346.68
ALTMAN ROGER WITNESS FEES 42.40
AMBROSE KENNETH PAYMENT FOR RECIPIENT 262.50
ANDERSON CAROLE L MEALS 24.45
ANDERSON CAROLE L MILEAGE 169.31
ANDERSON CATHERINE L MEALS 41.36
ANDERSON CATHERINE L MILEAGE 200.82
ARNESON ROSS TAXABLE MEALS 10.00
ARNOLD IMPLEMENT INC. EQUIPMENT-RENTAL/LEASE 75.00
ASSOC OF MINN COUNTIES REGISTRATION FEES 25.00
ATTENDING PHY. STATEMENTS SERV OTHER FEES 153.35
BADGER TRUCK REFRIGERATION INC OTHER MAINT SUPPLIES 1947.38
BAKER RANDOLPH MILEAGE 453.60
BAKER THAD WITNESS FEES 20.00
BARKER'S ISLAND INN LODGING 77.49
BARNES LINLEY A BOARD MEMBER PER DIEMS 600.00
BARNES LINLEY A INCIDENTALS 138.09
BARNES LINLEY A MEALS 78.48
BARNES LINLEY A MILEAGE 44.73
BARNES LINLEY A MOD EXPENSES 350.00
BARNES LINLEY A TAXABLE MEALS 10.00
BARNES LINLEY A TELEPHONE 0.78
BARR ENGINEERING COMPANY OTHER FEES 3882.30
BELL & HOWELL EQUIPMENT-REPAIR/MAINT. 555.54
BENNETT AL TAXABLE MEALS 10.00
BERANEK BONNIE WITNESS FEES 40.00
BERG CHARLES A TAXABLE MEALS 10.00
BIERMA KAY F ADVISORY COMM. PER DIEMS 35.00
BILLIAR JERRY MEALS 33.00
BINDNER JOAN R MEALS 21.10
BINDNER JOAN R MILEAGE 128.83
BLANSHAN GARRY CHILD CARE 113.76
BLOEMKE JODY L MEALS 31.93
BLOEMKE JODY L MILEAGE 2.21
BLOEMKE JODY L TAXABLE MEALS 10.00
BLUE CROSS & BLUE SHIELD COUNTY SHARE HEALTH/LIFE 36926.82
BLUE EARTH CO HISTORICAL SOC COMMUNITY SUPPORT 18580.75
BLUE EARTH CO HUMAN SERVICES OTHER FEES 233.00
BLUE EARTH COUNTY EXTENSION PAYMENT FOR RECIPIENT 69.00
BOETTCHER MARILYN MILEAGE 191.80
BOETTCHER MARILYN OTHER FEES 12.18
BOOKS GERALD W COMMERCIAL TRAVEL 28.00
BOOKS GERALD W INCIDENTALS 54.00
BOOKS GERALD W LODGING 430.00
BOOKS GERALD W MEALS 268.00
BOOKS GERALD W MILEAGE 111.51
BOOKS GERALD W TAXABLE MEALS 10.00
BOY SCOUTS OF AMERICA PAYMENT FOR RECIPIENT 39.00
BOY SCOUTS OF AMERICA FSC/UNITED WAY EXP 114.11
BRANSON JILL MEALS 25.11
BRANSON JILL MILEAGE 138.08
BRAUN INTERTEC CORP. CONSTRUCTION OTHER 420.00
BRAUN OIL COMPANY GASOLINE/DIESEL/FUELS 3388.18
BRIELMAIER AGGREGATES, INC. OTHER MAINT SUPPLIES 3554.75
BROSNAN GLORIA CHILD CARE 152.72
BROWN COUNTY EVALUATION CTR OTHER FEES 448.00
BRUNDIECK KAREN PAYMENT FOR RECIPIENT 91.50
BRUNZ OF SOUTHERN MN, INC CONSTRUCTION OTHER 9045.00
BRUSS LINDA R MILEAGE 146.95
BRUSS LINDA R TELEPHONE 0.75
BUCKEYE MANOR INC - COR OHP - CORRECTION FACILITY 3038.00
BUCKEYE MANOR INC OHP - CORRECTION FACILITY 2450.00
BYRNE STEVE J LODGING 46.86
BYRNE STEVE J MEALS 81.92
BYRNE STEVE J MILEAGE 410.76
BYRNE STEVE J PROGRAM SUPPLIES 14.98
CAFE CAMARDA OTHER FEES 32.76
CAMP OZ PAYMENT FOR RECIPIENT 45.00
CARLSON DAVID J TAXABLE MEALS 10.00
CARNAHAN, LAURIE MAY CARETAKER FEES - CAMPING 392.79
CARNAHAN, LAURIE MAY CARETAKER FEES-RESERVATIO 43.67
CARNAHAN, LAURIE MAY CARETAKER FEES-WOOD SALES 31.85
CARNAHAN, LAURIE MAY OTHER SALARY/COMPENSATION 150.00
CELLULAR 2000 ACCTS REC TELEPHONE 58.27
CELLULAR 2000 TELEPHONE 255.96
CHILD CARE CENTER OF MAPLETON CHILD CARE 124.00
CHILDREN'S WORLD LEARNING CTR CHILD CARE 1071.00
CHILDS DIANE CHILD CARE 105.00
CITY OF MANKATO OTHER FEES 789.87
CITY OF MANKATO PAYMENT FOR RECIPIENT 110.00
CITY OF MANKATO PAYMENT FOR RECIPIENT 12.50
CIVIL AIR PATROL COMMUNITY SUPPORT 944.00
COMPUSERVE OTHER FEES 45.97
COMPUTER BAY DAY TREATMENT SUPPORT SER 713.56
COMPUTER BAY EQUIPMENT-PURCHASED 3093.83
COMPUTER BAY EQUIPMENT-REPAIR/MAINT. 79.88
COMPUTER BAY OFFICE SUPPLIES 1001.10
CONFIDENTIAL VENDOR CHILD CARE 239.00
CONFIDENTIAL VENDOR CHILD CARE 275.14
CONFIDENTIAL VENDOR EQUIPMENT-REPAIR/MAINT. 68.93
CONFIDENTIAL VENDOR MA LODGING 50.00
CONFIDENTIAL VENDOR MA MEALS 25.39
CONFIDENTIAL VENDOR MA PARKING 2.00
CONFIDENTIAL VENDOR MA PARKING 8.00
CONFIDENTIAL VENDOR MA PARKING 6.00
CONFIDENTIAL VENDOR MA TAXI CABS 2.75
CONFIDENTIAL VENDOR MA TRANSPORTATION 156.24
CONFIDENTIAL VENDOR MA TRANSPORTATION 46.20
CONFIDENTIAL VENDOR MA TRANSPORTATION 125.60
CONFIDENTIAL VENDOR MA TRANSPORTATION 34.80
CONFIDENTIAL VENDOR MA TRANSPORTATION 42.00
CONFIDENTIAL VENDOR OHP - CLOTHING 173.11
CONFIDENTIAL VENDOR OHP - RULE 1 1243.10
CONFIDENTIAL VENDOR OTHER FEES 4.67
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 42.92
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 80.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 124.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 48.75
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 40.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 542.12
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 19.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 63.63
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 20.64
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 42.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 160.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 40.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 154.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 158.36
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 150.00
CONFIDENTIAL VENDOR RULE 4 - ADMIN FEE 608.84
CONSIDINE JR. JOHN F MEALS 15.48
CONSIDINE JR. JOHN F MILEAGE 120.65
CONTRACTORS EDGE INC CONSTRUCTION OTHER 8325.00
COOK ELIZABETH ADVISORY COMM. PER DIEMS 70.00
COOK ELIZABETH MILEAGE 1.89
COOPER DIANE C MEALS 10.81
COOPER DIANE C MILEAGE 185.85
COOPER DIANE C POSTAGE 0.64
COOPER DIANE C PROGRAM SUPPLIES 20.15
COOPER DIANE C REGISTRATION FEES 10.00
COOPER, JUDY & STEVE OTHER SALARY/COMPENSATION 133.00
COOPER, JUDY & STEVE CARETAKER FEES - CAMPING 560.88
COOPER, JUDY & STEVE CARETAKER FEES-RESERVATIO 46.00
CORPORATE EXPRESS EQUIPMENT-REPAIR/MAINT. 5.90
CORPORATE EXPRESS OFFICE SUPPLIES 916.68
CORPORATE EXPRESS PROGRAM SUPPLIES 14.20
CORPORATE EXPRESS SUPPLY/MAINT CITY/COUNTY 29.07
COUNSELING SERV OF SO MN INC PAYMENT FOR RECIPIENT 11160.65
COURAGE CENTER PAYMENT FOR RECIPIENT 20.00
COURT ADMIN-BLUE EARTH COUNTY REVENUE COLLECTED/OTHERS 1099.03
COURT ADMIN-NICOLLET COUNTY REVENUE COLLECTED/OTHERS 10.00
COURT ADMIN-WASECA COUNTY REVENUE COLLECTED/OTHERS 10.00
COWMAN DANIEL WITNESS FEES 20.00
CROSSROADS OF OWATONNA OHP - RULE 8 819.30
CRYSTAL COOPERATIVE EQUIPMENT-REPAIR/MAINT. 26.79
CUB FOODS PROGRAM SUPPLIES 268.84
CUB FOODS USE TAX PAYABLE 3.77-
DANCE EXPRESS FSC/UNITED WAY EXP 10.00
DANFORTH JOHN WITNESS FEES 59.20
DAVIS CHAD WITNESS FEES 34.00
DEHN KAREN CHILD CARE 258.20
DEPARTMENT OF NATURAL RESOURCE REVENUE COLLECTED/OTHERS 56423.88
DEVNEY OFFICE MACHINES EQUIPMENT-REPAIR/MAINT. 30.00
DEVNEY OFFICE MACHINES OFFICE SUPPLIES 319.79
DEVNEY OFFICE MACHINES SUPPLY/MAINT CITY/COUNTY 50.33
DHS - STATE OF MN REGISTRATION FEES 50.00
DIAMOND VOGEL PAINT OTHER MAINT SUPPLIES 23.39
DIETZ SUPER VALUE PAYMENT FOR RECIPIENT 46.24
DISC COMPUTER SYSTEMS, INC. REGISTRATION FEES 65.00
DISTRICT 77 COMMUNITY SERVICES PAYMENT FOR RECIPIENT 114.75
DISTRICT 77 COMMUNITY SERVICES FSC/UNITED WAY EXP 43.00
DITTRICH BRENDA K MEALS 27.66
DITTRICH BRENDA K MILEAGE 223.02
DOYLE MOLLY MEALS 2.94
DOYLE MOLLY MILEAGE 135.76
DRCC SILS 562.59
DURBAHN BARBARA L MEALS 8.82
DURBAHN BARBARA L MILEAGE 449.51
EASTVOLD VIRGINIA MEALS 6.37
EHMKE JUDITH E MEALS 23.76
EHMKE JUDITH E MILEAGE 106.16
ELBERT ROSEMARIE C CHILD CARE 474.00
ELOFSON ANDREW P MILEAGE 115.61
EMERALD TRAVEL MGMT. COMPANY COMMERCIAL TRAVEL 1694.00
ENTERPRISE PUBLISHING CO ADVERTISING 216.18
ERICKSON LUANNE J UNIFORM MAINTENANCE 7.89
ERNIE NOVEMBER RECORDS PAYMENT FOR RECIPIENT 12.00
ETR ASSOCIATES REF. BOOKS/LIBRARY MATLS. 39.83
ETR ASSOCIATES USE TAX PAYABLE 2.43-
EVENSON GARY L MEALS 5.20
EVENSON GARY L MILEAGE 76.86
EVENSON GARY L TAXABLE MEALS 10.00
EVENSON JOELENE MILEAGE 56.07
EXCEL FIRE & ELECTRIC SERVICE EQUIPMENT-REPAIR/MAINT. 280.00
EXPRESS TEMPORARY SERV. MANPOWER SALARIES 2315.09
EXPRESS TEMPORARY SERV. PAYMENT FOR RECIPIENT 913.60
FARRISH, JOHNSON & MASCHKA CONTRACTED SERVICES 324.00
FARRISH, JOHNSON & MASCHKA ACCOUNTS PAYABLE 341.00
FEMRITE LYLE ADVISORY COMM. PER DIEMS 105.00
FEMRITE LYLE MILEAGE 13.23
FICHTNER SCOTT W TAXABLE MEALS 10.00
FILTER RITE OTHER MAINT SUPPLIES 15.49
FILTER RITE USE TAX PAYABLE 0.94-
FIRST BANK MANKATO FIRST BANK MKTO CHECKING 8000000.00
FITZPATRICK COLLEEN K MEALS 14.29
FITZPATRICK COLLEEN K MILEAGE 246.01
FITZPATRICK COLLEEN K PAYMENT FOR RECIPIENT 15.48
FJELDBERG RHONDA HILLER ADVISORY COMM. PER DIEMS 35.00
FJELDBERG RHONDA HILLER MILEAGE 6.30
FORSBERG ALAN T TAXABLE MEALS 10.00
FREE PRESS CO ADVERTISING 851.16
FREE PRESS CO PUBLICATIONS & BROCHURES 99.20
FREUNDL ROXANNA OVERPAYMENT REIMBURSEMENT 215.00
FREYBERG PETROLEUM SALES OTHER MAINT SUPPLIES 700.56
FREYBERG PETROLEUM SALES USE TAX PAYABLE 42.76-
FROILAND MICHAEL MEALS 6.40
FROILAND MICHAEL MILEAGE 120.65
G & K SERVICES INC. OTHER FEES 139.73
GALL'S INC. EQUIPMENT-PURCHASED 236.62
GALL'S INC. USE TAX PAYABLE 13.65-
GAUB INC CONTRACTED SERVICES 14497.25
GCO CARPET OUTLET DAY TREATMENT SUPPORT SER 761.86
GEALOW CAROLE F MEALS 5.19
GEALOW CAROLE F MILEAGE 59.85
GEMLO PAT UNIFORM MAINTENANCE 33.77
GENERAL FUND ACCOUNTS PAYABLE 142.20
GENERAL FUND REVENUE COLLECTED/OTHERS 1817.62
GERARD OF MINNESOTA, INC PAYMENT FOR RECIPIENT 4653.16
GESSNER MAVIS R MEALS 7.44
GESSNER MAVIS R MILEAGE 58.59
GONZALEZ FRANCISCO J OTHER FEES 25.00
GOVT MGMT INFORMATION SCIENCE MEMBERSHIP DUES 100.00
GRABOW TERESA CHILD CARE 1930.41
GRAINGER (W W) INC EQUIPMENT-REPAIR/MAINT. 239.85
GRAMS CHARLES ADVISORY COMM. PER DIEMS 105.00
GRAMS CHARLES MILEAGE 24.57
GRAND VIEW LODGE LODGING 451.74
GRANDA MICHAEL WITNESS FEES 20.00
GRINDSTONE LODGE, INC. HALFWAY HOUSE 830.76
GRUNDHOFFER LAURIE MR WAIVERED SERVICES 17.50
GUNNINK ELWIN MEALS 30.00
GUNNINK ELWIN OTHER FEES 200.00
HABILITATIVE SERVICES INC SILS 1540.51
HAEFNER E. ANNE MILEAGE 73.40
HAGSTROM ANGIE CHILD CARE 63.20
HALEY GERALD T TAXABLE MEALS 10.00
HALL MATTHEW WITNESS FEES 20.00
HANSON KIMBERLY COURT REPORTER FEES 156.00
HARRIS CHRISTINE R MILEAGE 26.62
HARRY MEYERING CENTER SILS SILS 2454.80
HEMSHROT DEBORAH L MEALS 80.00
HENDERSON MALINDA ADVISORY COMM. PER DIEMS 35.00
HENNESSEY JOLENE CHILD CARE 165.75
HENNING SALLY F CHILD CARE 22.12
HENRICHS KARLA A INCIDENTALS 5.00
HENRICHS KARLA A MEALS 7.40
HENRICHS KARLA A MILEAGE 218.30
HENRICHS KARLA A POSTAGE 6.06
HICKS JESSE D OTHER FEES 34.50
HILDEBRANDT SHAYNE CHILD CARE 471.81
HISTORICAL EXPERIENCES PAYMENT FOR RECIPIENT 100.00
HODAPP ROBIN CHILD CARE 511.50
HOLIDAY CREDIT OFFICE EQUIPMENT-REPAIR/MAINT. 6.41
HOLIDAY INN DOWNTOWN MEALS 97.65
HOLIDAY INN-ST.CLOUD LODGING 240.84
HORRISBERGER PAUL O MILEAGE 17.64
HRUBY PATRICK J MEALS 7.50
HRUBY PATRICK J MILEAGE 181.76
HUDRLIK TRACY MEALS 13.13
HUDRLIK TRACY MILEAGE 198.47
HUGS-N-KIDS INC. CHILD CARE 2754.87
HUGS-N-KIDS INC. PAYMENT FOR RECIPIENT 74.40
I & S ENGINEERS, INC. OTHER FEES 522.00
IHRKE MARY LOU MEALS 49.92
IHRKE MARY LOU MEMBERSHIP DUES 45.00
IHRKE MARY LOU MILEAGE 63.63
IHRKE MARY LOU OFFICE SUPPLIES 20.74
IHRKE MARY LOU REGISTRATION FEES 43.00
IKON OFFICE SOLUTIONS EQUIPMENT-REPAIR/MAINT. 378.93
IKON OFFICE SOLUTIONS OFFICE SUPPLIES 431.33
IMMANUEL-ST JOSEPH'S HOSPITAL DOCTOR FEES 294.11
IMMANUEL-ST JOSEPH'S HOSPITAL CONTRACTED SERVICES 7291.00
INTEGRATRAK, INC. TELEPHONE 13.26
INTEGRATRAK, INC. TELEPHONE 899.23
INTERGRAPH CORP EQUIPMENT-REPAIR/MAINT. 1373.56
IOWA STATE UNIVERSITY PUBLICATIONS & BROCHURES 35.00
J & R ENTERPRISES PROGRAM SUPPLIES 126.20
J & R ENTERPRISES EQUIPMENT-REPAIR/MAINT. 37.22
JACOBS DUSTIN WITNESS FEES 40.16
JAMES WILLIAM TAXABLE MEALS 10.00
JESUS LOVES ME CHILD CARE CTR CHILD CARE 821.19
JOHNS LORRAINE R CHILD CARE 181.80
JOHNSON ANDERSON & ZELLMER ATTORNEY FEES 1092.45
JOHNSON HAROLD W MEALS 5.00
JOHNSON HAROLD W MILEAGE 229.64
JOHNSON JAN CHILD CARE 127.98
K-MART BUILDING-IMPROVEMENTS 6.94
K-MART EXPENDABLE EQUIPMENT 47.95
KALLHEIM JEROME E MEALS 8.50
KALLHEIM JEROME E MILEAGE 123.17
KALLHEIM JEROME E TAXABLE MEALS 10.00
KAR PRODUCTS OTHER MAINT SUPPLIES 603.31
KATO CAB CO PAYMENT FOR RECIPIENT 9.75
KATO SANITATION INC WATER/SEWER 361.79
KENNEDY & KENNEDY ATTYS AT LAW ATTORNEY FEES 390.00
KENWARD KATHY CHILD CARE 417.13
KIDS X-PRESS CHILD CARE 888.00
KIDS X-PRESS PAYMENT FOR RECIPIENT 50.00
KIETZER SUSAN CHILD CARE 157.09
KINKO'S INC. OFFICE SUPPLIES 9.59
KRAUTBAUER MELISSA DAY TREATMENT SUPPORT SER 25.00
KRAUTBAUER MELISSA MEALS 6.40
KRAUTBAUER MELISSA MILEAGE 179.87
KRENTZ MARY MEALS 20.00
KRENTZ MARY MILEAGE 153.72
KRENTZ MARY OTHER FEES 16.83
KURTZWEG GAIL CHILD CARE 158.00
LAGER'S OF MANKATO INC. EQUIPMENT-REPAIR/MAINT. 38.82
LAKE CRYSTAL, CITY OF WATER/SEWER 25.00
LAKE CRYSTAL, CITY OF ELECTRICITY 22.26
LAKE CRYSTAL TRIBUNE PUBLICATIONS & BROCHURES 78.75
LAKE REGION TIMES ADVERTISING 159.20
LAKE REGION TIMES PUBLICATIONS & BROCHURES 117.00
LANDKAMER MARY C TAXABLE MEALS 10.00
LANGWORTHY DAVE WITNESS FEES 21.40
LASER CART. REMANUFACTURING DATA PROCESSING SUPPLIES 509.97
LEE DARLENE R MILEAGE 91.35
LEIPOLD HANNELORE CHILD CARE 305.12
LEMCKE CAROL L MEALS 30.46
LEMCKE CAROL L MILEAGE 276.88
LENZ STEVEN A MEALS 2.95
LENZ STEVEN A MILEAGE 119.70
LEO A HOFFMANN CENTER INC OHP - RULE 5 4200.50
LINDERKAMP TAMARA WITNESS FEES 40.00
LLANA DR. ANGELO HEALTH,MEDICAL,PSYCHOLOG. 500.00
LOVEALL CONSTRUCTION, INC. OTHER MAINT SUPPLIES 129.14
LUECK CINDY CHILD CARE 26.25
LUEDTKE MARK W. ACCOUNTS PAYABLE 313.76
LUNDQUIST JEAN M MEALS 5.76
LUNDQUIST JEAN M MILEAGE 14.18
LUNDQUIST JEAN M OFFICE SUPPLIES 5.12
LUTHERAN SOCIAL SERVICE PAYMENT FOR RECIPIENT 476.88
LYNCH YVON CHILD CARE 703.75
MACS-CARE CHILD CARE 515.00
MACS CLUBHOUSE CHILD CARE 150.90
MANDERFELD KELLIE B MILEAGE 123.16
MANDERFELD KELLIE B PAYMENT FOR RECIPIENT 44.37
MANKATO AREA BMX PAYMENT FOR RECIPIENT 201.00
MANKATO CITIZENS TELEPHONE FSC/UNITED WAY EXP 185.00
MANKATO CITIZENS TELEPHONE TELEPHONE 105.32
MANKATO CLINIC LTD DOCTOR FEES 425.25
MANKATO HONDA ACCOUNTS PAYABLE 15.50
MANKATO IMPLEMENT INC. EQUIPMENT-REPAIR/MAINT. 2.77
MANKATO MOBILE RADIO INC EQUIPMENT-PURCHASED 1305.16
MANKATO OIL CO INC EQUIPMENT-REPAIR/MAINT. 1642.97
MANPOWER INC MANPOWER SALARIES 300.00
MAPLETON MARINE EQUIPMENT-REPAIR/MAINT. 6.50
MATHES PRINTING INC OFFICE SUPPLIES 510.14
MATZKE CHRISTINA MILEAGE 56.70
MBW COMPANY SILS 412.42
MCCOY DENNIS J MILEAGE 43.47
MCCOY DENNIS J TAXABLE MEALS 10.00
MCDONOUGH TRUCK LINE INC OTHER FEES 30.30
MCGUIRE DEBBY CHILD CARE 348.69
MCLEOD TREATMENT PROGRAMS INC OHP - RULE 5 4327.91
MCNELLY TERRI WITNESS FEES 52.48
MERSETH JUEL MEALS 80.00
MERSETH JUEL UNIFORM MAINTENANCE 33.94
MEYER NANCY MEALS 14.99
MEYER NANCY MILEAGE 98.59
MEYER NANCY REGISTRATION FEES 20.00
MEYER ROBERT W MEALS 8.49
MEYER ROBERT W MILEAGE 170.73
MFW/CAA REGISTRATION FEES 400.00
MGA GRAPHICS, INC. CRIME PREVENTION MATERIAL 1446.22
MGA GRAPHICS, INC. PUBLIC HEALTH SUPPLIES 302.70
MICHEL STEPHEN J TAXABLE MEALS 10.00
MIDWEST VISION DISTRIBUTORS OTHER FEES 69.00
MII LIFE INC. OTHER FEES 6096.16
MILLER MARGERY A MILEAGE 19.22
MINNEGASCO GAS/FUELS - BUILDING 302.86
MINNEGASCO PAYMENT FOR RECIP-NONREIM 575.11
MINNESOTA DEPT HUMAN SERVICES REGISTRATION FEES 45.00
MINNESOTA IRON & METAL OTHER MAINT SUPPLIES 12.78
MINNESOTA VALLEY EDUC DISTRICT DAY TREATMENT 1977.12
MN CORRECTIONAL FACILITY BOARD OF PRISONER FEES 188.00
MN DEPARTMENT OF REVENUE DEED TAX PAYABLE 24974.32
MN DEPARTMENT OF REVENUE MORTGAGE REGISTRY TAX PAY 33058.73
MN DNR - LICENSE BUREAU REVENUE COLLECTED/OTHERS 684.00
MN STATE BAR ASSOCIATION REGISTRATION FEES 35.00
MN STATE BAR ASSOCIATION MEMBERSHIP DUES 139.00
MN STATE TREAS DEPT PLC SAFETY REVENUE COLLECTED/OTHERS 5517.67
MN STATE TREASURER REVENUE COLLECTED/OTHERS 151676.53
MN VALLEY NEWS PUBLISHING CO OTHER FEES 14.00
MOBILE GLASS SERVICE OTHER FEES 380.44
MONROE SYSTEMS FOR BUSINESS OFFICE SUPPLIES 338.02
MOORE BUSINESS FORMS & SYSTEMS PROGRAM SUPPLIES 849.70
MOORE MEDICAL CORP. DRUGS & MEDICINE 81.95
MOORE MEDICAL CORP. USE TAX PAYABLE 5.00-
MORE ALVIS BOARD MEMBER PER DIEMS 450.00
MORE ALVIS MEALS 18.00
MORE ALVIS MILEAGE 126.66
MORE ALVIS TAXABLE MEALS 10.00
MORE STORAGE OTHER FEES 50.00
MORRELL VERYL MILEAGE 78.60
MRVDTF ACCOUNTS PAYABLE 1285.20
MUELLER DEBRA D MEALS 6.68
MUELLER DEBRA D MILEAGE 73.71
MUELLER LOUIS OR DIANNE REVENUE COLLECTED/OTHERS 12.82
MURRY RICHARD T UNIFORM MAINTENANCE 22.18
MVTL INC OTHER FEES 5526.40
MVTL INC USE TAX PAYABLE 0.65-
NACCHO MEMBERSHIP DUES 160.00
NATIONAL 4-H COUNCIL - SUPPLY REF. BOOKS/LIBRARY MATLS. 29.45
NATIONAL TELESERVICE INC TELEPHONE 2027.70
NATIONAL TELESERVICE INC TELEPHONE 23.60
NATL CTR FOR JUVENILE JUSTICE REF. BOOKS/LIBRARY MATLS. 36.00
NELSON SUSAN M MILEAGE 115.29
NEW DAY CHILD CARE CHILD CARE 404.73
NEW ENGLAND BUSINESS SERVICE USE TAX PAYABLE 11.13-
NEW ENGLAND BUSINESS SERVICE OFFICE SUPPLIES 189.11
NEWMAN DAN A. CONTRACTED H.S. SERVICES 1068.75
NEXUS INC OHP - CORRECTION FACILITY 10106.00
NICOLLET COUNTY SOCIAL SERVICE PAYMENT FOR RECIPIENT 173.75
NOBLES COUNTY AUDITOR/TREAS. BOARD OF PRISONER FEES 650.00
NORDBY VERJEAN CHILD CARE 329.75
NORMAN SCHAIBLE INVESTIGATIONS OTHER FEES 48.90
NORTH STAR CONCRETE CO OTHER MAINT SUPPLIES 82.57
NORTHEAST CONTEMPORARY SERV PAYMENT FOR RECIPIENT 837.00
O'CONNOR PATRICIA M TAXABLE MEALS 10.00
OCCUPATIONAL HEALTH RESOURCES DOCTOR FEES 110.00
OELKE LISA CHILD CARE 260.95
OFFICE ELECTRONICS, INC. DATA PROCESSING SUPPLIES 950.51
OHIO STATE UNIVERSITY PUBLICATIONS & BROCHURES 4.00
OLSON AMBER WITNESS FEES 20.00
PACE PUBLICATIONS REF. BOOKS/LIBRARY MATLS. 217.00
PALMER CORY WITNESS FEES 48.00
PANSEGRAU REBECCA MEALS 8.50
PANSEGRAU REBECCA MILEAGE 31.50
PAPER PLUS OFFICE SUPPLIES 314.81
PAPER SERVICE CO EXPENDABLE EQUIPMENT 48.95
PARK JOHN EXPENDABLE EQUIPMENT 42.60
PARK JOHN MEALS 23.00
PARK JOHN UNIFORM ALLOWANCE 37.49
PASSMORE DONNA M CHILD CARE 497.70
PAULSON CINDY L MA TRANSPORTATION 68.20
PAULZINE JENNIFER WITNESS FEES 20.00
PEOBLE SHANNA CHILD CARE 479.50
PEPSI-COLA BOTTLING CO. PROGRAM SUPPLIES 151.77
PETERS CHRISTOPHER WITNESS FEES 70.24
PETERSEN DARLA KAY BLOOD TESTING FEES 25.00
PETERSEN JOANNA MILEAGE 32.76
PETERSON BRAD TAXABLE MEALS 10.00
PIKE JANE MILEAGE 64.26
PINNACLE PROGRAMS INC OHP - CORRECTION FACILITY 11160.00
POLUSNY ANNE MEALS 10.78
POLUSNY ANNE MILEAGE 202.86
POSTMASTER POSTAGE 104.00
PRAIRIE LAKES DETENTION CENTER OHP - CORRECTION FACILITY 4600.00
PROCESS FORWARDING INERN'L INC OTHER FEES 113.90
PRODUCTS FOR POWER EXPENDABLE EQUIPMENT 724.00
PSYCHIATRIC CLINIC OF MANKATO HEALTH,MEDICAL,PSYCHOLOG. 928.00
PURVIS WILLIS INCIDENTALS 12.00
PURVIS WILLIS LODGING 63.17
PURVIS WILLIS MEALS 23.00
QUALITY ONE HOUR FOTO OTHER FEES 66.62
RANDALL'S FOOD PROGRAM SUPPLIES 10.22
RANDALL'S FOOD USE TAX PAYABLE 0.33-
RATH MICHAEL B. M.D. DOCTOR FEES 150.00
RATH MICHAEL B. M.D. ACUTE CARE 225.00
RATWIK, ROSZAK & MALONEY, P.A. ATTORNEY FEES 679.84
RCTA REF. BOOKS/LIBRARY MATLS. 45.79
RCTA USE TAX PAYABLE 2.79-
REED SHERYL PAYMENT FOR RECIPIENT 55.50
REEDSTROM PATRICIA MEALS 13.29
REEDSTROM PATRICIA MILEAGE 332.95
REM-SILS INC SILS 1342.12
REM-SILS INC SILS 557.76
RICOH CORPORATION EQUIPMENT-REPAIR/MAINT. 253.00
RICOH CORPORATION PHOTOCOPY & DUPLICATING 27.02
RIES LEAH CHILD CARE 64.39
RISE INCORPORATED PAYMENT FOR RECIPIENT 1076.16
RIVER BEND BUSINESS PRODUCTS EQUIPMENT-REPAIR/MAINT. 29.28
ROAD AND BRIDGE FUND EQUIPMENT-RENTAL/LEASE 272.50
RODENGEN SARAH CHILD CARE 454.04
ROEHM ALBERT W MILEAGE 93.40
ROSENDALE CARL MILEAGE 82.07
SAFELITE GLASS CORP EQUIPMENT-REPAIR/MAINT. 1543.11
SAFELITE GLASS CORP USE TAX PAYABLE 89.78-
SAFETY CAMP FSC/UNITED WAY EXP 10.00
SALSBURY SCOTT K MILEAGE 24.88
SALVATION ARMY FACILITY-RENTAL/LEASE 293.02
SCHEELS - RIVER HILLS MALL UNIFORM ALLOWANCE 80.00
SCHEEPSTRA MICHELLE CHILD CARE 415.89
SCHWARTZBAUER MARY E MILEAGE 120.33
SECOND SHIFT SECRETARIAL OTHER FEES 12.00
SELESKI RYAN JAMES WITNESS FEES 59.20
SEPPMANN WELL DRILLING BUILDING-IMPROVEMENTS 270.00
SHERIFF OF BROWN COUNTY OUT/COUNTY PRISONER FEES 1550.00
SHERIFF OF HENNEPIN CO OTHER FEES 52.80
SHERIFF OF LYON COUNTY OUT/COUNTY PRISONER FEES 750.00
SHERIFFS YOUTH PROGRAMS OF MN OHP - RULE 5 907.92
SHOPKO OTHER MAINT SUPPLIES 15.94
SHOPKO PROGRAM SUPPLIES 39.33
SHOUTS LARRY UNIFORM MAINTENANCE 3.21
SIBLEY COUNTY DAC, INC. PAYMENT FOR RECIPIENT 997.04
SIMPLEX TIME RECORDER CO EQUIPMENT-REPAIR/MAINT. 135.50
SINCLAIR DOUGLAS E MOD EXPENSES 32.00
SITZMANN EMILY WITNESS FEES 40.00
SKC COMMUNICATION EXPENDABLE EQUIPMENT 347.86
SKC COMMUNICATION OFFICE SUPPLIES 36.36
SKC COMMUNICATION USE TAX PAYABLE 22.90-
SLAUSON II, LORIN G. EQUIPMENT-REPAIR/MAINT. 0.95
SLAUSON II, LORIN G. CARETAKER FEES-BOAT RENT 62.70
SMITH AMY E MEALS 24.97
SMITH AMY E MILEAGE 273.73
SMOTHERS BERNADETTE J MILEAGE 4.10
SMOTHERS BERNADETTE J OFFICE SUPPLIES 19.57
SOFTWARE SPECTRUM COMPUTER SOFTWARE-PURCH 320.57
SOFTWARE SPECTRUM EXPENDABLE EQUIPMENT 235.37
SOFTWARE SPECTRUM EXPENDABLE SOFTWARE 88.39
SOLYNTJES STABLES FSC/UNITED WAY EXP 45.00
SOLYNTJES STABLES PAYMENT FOR RECIPIENT 25.00
SONNEK STACEY D MEALS 9.43
SONNEK STACEY D MILEAGE 157.82
SORENSEN PAUL R MEALS 10.47
SORENSEN PAUL R MILEAGE 267.12
SORENSEN PAUL R PAYMENT FOR RECIPIENT 372.03
SOUTHERN MN CONSTRUCTION INC. OTHER MAINT SUPPLIES 991.26
SOUTHERN MN CONSTRUCTION INC. YD WASTE COMPOST FACILITY 7500.00
SOUTHERN MN OFFICE MACHINES USE TAX PAYABLE 121.62-
SOUTHERN MN OFFICE MACHINES OFFICE SUPPLIES 1992.62
SOUTHERN MN OFFICE MACHINES EQUIPMENT-PURCHASED 1841.00
SOUTHERN VALLEY COOP GASOLINE/DIESEL/FUELS 5243.33
SOUTHERN VALLEY COOP OTHER MAINT SUPPLIES 3782.06
SOUTHERN VALLEY COOP USE TAX PAYABLE 230.97-
SPARKS AMY WITNESS FEES 96.00
SPECKMAN TERESA L INCIDENTALS 4.24
SPECKMAN TERESA L LODGING 100.00
SPECKMAN TERESA L MEALS 33.50
SPECKMAN TERESA L MILEAGE 78.12
ST PETER REGIONAL TREATMNT CTR HEALTH,MEDICAL,PSYCHOLOG. 535.00
ST. OF MINNESOTA-DEPT OF HLTH PROGRAM SUPPLIES 20.00
STAR TRIBUNE ADVERTISING 901.55
STAR TRIBUNE REF. BOOKS/LIBRARY MATLS. 52.00
STATE TREASURER-DEPT HUMAN SER CCDTF 55341.35
STATE TREASURER-DEPT HUMAN SER FEES FOR SERVICES 1497.50
STATE TREASURER REVENUE COLLECTED/OTHERS 40815.19
STEVENS DARA L MEALS 26.63
STEVENS DARA L MILEAGE 248.22
STRAIT RIVER GROUP HOMES INC OHP - RULE 8 1860.00
SUBWAY SANDWICHES & SALADS PUBLIC HEALTH SUPPLIES 27.96
SUNDE PAIGE CHILD CARE 302.75
SUNNY'S GOLDEN INN PAYMENT FOR RECIPIENT 901.35
SUPER STOP & WASH OF MANKATO GASOLINE/DIESEL/FUELS 39.60
SUPER STOP & WASH OF MANKATO EQUIPMENT-REPAIR/MAINT. 36.47
SUPERINTENDENT OF DOCUMENTS REF. BOOKS/LIBRARY MATLS. 10.00
SVENDSEN SIG ADVISORY COMM. PER DIEMS 70.00
SVENDSEN SIG MILEAGE 20.16
TACHENY LEON S TAXABLE MEALS 10.00
TARGET PHARMACY PAYMENT FOR RECIPIENT 34.38
TARGET STORES DAY TREATMENT SUPPORT SER 46.88
TARGET STORES PAYMENT FOR RECIPIENT 32.28
TARGET STORES USE TAX PAYABLE 2.86-
TEAL MANAGEMENT INC MANAGEMENT SERVICES 39337.92
THE BLOOD CENTER BLOOD TESTING FEES 770.00
THIELGES DIXIE MEALS 4.80
THIELGES DIXIE MILEAGE 653.81
THOMPSON ROBIN R INCIDENTALS 2.00
THOMPSON ROBIN R MILEAGE 18.59
THORAU HARRY OTHER FEES 167.50
TOPPERS PLUS EQUIPMENT-PURCHASED 482.50
TOW BROTHERS CONSTRUCTION INC CONTRACTED SERVICES 80822.12
TOYS R US PAYMENT FOR RECIPIENT 64.53
TRADES OFFICE PRODUCTS OTHER FEES 28.62
TRAVIS GARY M MEALS 65.81
TRAVIS GARY M MILEAGE 327.60
TRAVIS GARY M TELEPHONE 2.41
TREAS OF AMBOY OTHER FEES 199.50
TREAS OF AMBOY REVENUE COLLECTED/OTHERS 156.69
TREAS OF EAGLE LAKE REVENUE COLLECTED/OTHERS 1959.33
TREAS OF GOOD THUNDER REVENUE COLLECTED/OTHERS 365.64
TREAS OF LAKE CRYSTAL REVENUE COLLECTED/OTHERS 11479.87
TREAS OF MADISON LAKE REVENUE COLLECTED/OTHERS 648.04
TREAS OF MANKATO CITY REVENUE COLLECTED/OTHERS 27403.65
TREAS OF MAPLETON OTHER CITIES RECYCLING 386.90
TREAS OF MAPLETON REVENUE COLLECTED/OTHERS 368.70
TREAS OF SOUTH BEND TWP REVENUE COLLECTED/OTHERS 1320.00
TREAS OF VERNON CENTER CITY REVENUE COLLECTED/OTHERS 36.67
TWA DAVID J OTHER FEES - TAXABLE 10.00
TWA DAVID J TAXABLE MEALS 10.00
U-HAUL MOVING CENTER OTHER FEES 54.95
U.S. IDENTIFICATION MANUAL REF. BOOKS/LIBRARY MATLS. 72.50
U.S. POST OFFICE POSTAGE 35.00
UNIFORMS UNLIMITED INC. EXPENDABLE EQUIPMENT 301.93
UNIFORMS UNLIMITED INC. UNIFORM ALLOWANCE 592.60
UNITED BUILDING CENTERS BUILDING-IMPROVEMENTS 45.86
UNITED BUILDING CENTERS CONSTRUCTION - OTHER 325.70
UNITED BUILDING CENTERS EQUIPMENT-REPAIR/MAINT. 15.64
UNITED BUILDING CENTERS EXPENDABLE EQUIPMENT 2.09
UNITED BUILDING CENTERS GROUNDS UPKEEP/IMPROVE 170.65
UNITED BUILDING CENTERS OTHER MAINT SUPPLIES 28.27
UNIVERSITY OF ST THOMAS OTHER FEES 1061.00
VALADEZ ANTONIA MILEAGE 90.72
VALADEZ ANTONIA REGISTRATION FEES 15.00
VALVOLINE INSTANT OIL CHANGE EQUIPMENT-REPAIR/MAINT. 112.05
VALVOLINE INSTANT OIL CHANGE USE TAX PAYABLE 2.60-
VEENS SUPER VALU OTHER FEES 20.36
VERBURG KAREN MILEAGE 185.22
VOGELSANG SUE MILEAGE 128.24
VOGELSANG SUE OFFICE SUPPLIES 15.52
VOLK BECKY PAYMENT FOR RECIPIENT 85.42
VOSBEEK JUDITH S LODGING 225.00
VOSBEEK JUDITH S MILEAGE 119.70
WALLSCHLAEGER JOSEPH MEALS 36.00
WALLSCHLAEGER JOSEPH OTHER FEES 240.00
WALTER BETTI J MEALS 4.95
WALTER BETTI J MILEAGE 22.37
WARNING LITES OF MN OTHER MAINT SUPPLIES 167.44
WARNING LITES OF MN RIGHT-OF-WAY 489.90
WELLNER CHERYL CHILD CARE 12.00
WEST MONICA CHILD CARE 321.93
WEST PUBLISHING CO REF. BOOKS/LIBRARY MATLS. 134.72
WEST PUBLISHING CO REF. BOOKS/LIBRARY MATLS. 2430.95
WILDER RICHARD F UNIFORM MAINTENANCE 115.10
WILLAERT JUNE A MILEAGE 54.50
WILLIAMS STEEL & HARDWARE OTHER MAINT SUPPLIES 73.52
WINDOWS MAGAZINE REF. BOOKS/LIBRARY MATLS. 49.91
WITTS GERDANE MR WAIVERED SERVICES 107.20
WOJSZYNSKI, MICHAEL CARETAKER FEES-BOAT RENT 55.46
WOLFE JAMIE WITNESS FEES 20.00
WOOD JOSEPH H WITNESS FEES 40.00
YMCA PAYMENT FOR RECIPIENT 44.00
YOUNG AMERICAN SCHOOLS SELF DE PAYMENT FOR RECIPIENT 35.00
YWCA CHILD CARE 1008.45
ZENG LIN LIN MEALS 6.10
ZENG LIN LIN MILEAGE 180.85
ZENG LIN LIN PROGRAM SUPPLIES 2.14
ZENG LIN LIN TELEPHONE 1.35
ZEP MFG CO INC OTHER MAINT SUPPLIES 369.30
ZIEGLER INC EQUIPMENT-REPAIR/MAINT. 588.20
ZIEGLER JEANETTE M MEALS 5.84
ZIEGLER JEANETTE M MILEAGE 137.97
ZIEGLER JEANETTE M REGISTRATION FEES 10.00
GRAND TOTAL $8,864,067.71

The motion carried. 97-226
Commissioner More moved and Commissioner Bennett seconded the motion to approve the following Personnel items:

Resignation of Steve Byrne, Social Worker (Adolescent Services Case Coordinator) (C42), effective June 30, 1997. (Human Services)

Authorization to initiate recruitment for a Social Worker (Adolescent Services Case Coordinator) (C42). (Human Services)
Employment of Dawn Lilly, as a Computer Programmer (C41), with a starting salary of $13.98 per hour effective July 7, 1997. (Data Processing)

The motion carried. 97-227
Commissioner Landkamer moved and Commissioner Tacheny seconded the motion to approve a deed to the City of Mankato for the tax-forfeited parcel of land located in Mankato, Government Lot 4 in Section 7, Township 108 North, Range 26 West. The motion carried. 97-228
Mr. Jerry Kallheim, Land Records Director, presented the following item.
After discussion, Commissioner Bennett moved and Commissioner More seconded the motion to grant Mr. Steven Davis, sole heir to the property, an Application for Repurchase of Forfeited Lands located at R11-22-23-207 004 K-99930, Amboy Townsite and put the land in his name. The motion carried.97-229

5. BOARD OF EQUALIZATION
Mr. Jerry Kallheim, Land Records Director, and Mr. Jerry Sader, Assistant Assessor, presented the following appeals to the County Board of Equalization.
Mr. Jeff Schmidt, 30 Woodview Drive, Mankato Township, R43 08 25 452 008
Mr. David & Ms. Katy Wortel, 1411 Pohl Road, Mankato Township, R43 09 20 203 003
Mr. Ron & Ms. Marlene Nicholson, Ron's Auto, 1320 First Avenue, Mankato City, R01 09 07 231 006
Mr. Dennis Earle, 501 West Humphrey Street, Lake Crystal City, R09 12 05 107 005
Mr. Robert Van Guilder, Route 6, Box 207, Mankato Township, R43 08 35 401 002
Mr. John Felber, 227 West Ninth Street, Mankato City, R01 08 13 380 009
Mr. Mick Montag, 227 East Main Street, Mankato City, R01 09 18 128 005

The meeting recessed at 11:50 p.m.
The meeting reconvened at 1:30 p.m. with the following appeals to the County Board of Equalization.
Mr. Bill Dickmeyer representing Mr. Herman Huffer, 115 East Hickory Street, Mankato City, R01 09 18 104 037/R01 09 05 351 037
Mr. Doug Anderson and Ms. Shirley Baker, DDD Motel (Holiday Inn) 101 East Main Street, Mankato City, R01 09 07 381 001
Mr. James Hefner, Route 1, Box 136, Danville Township, R34 25 22 300 002

Mr. Ted Roemer, 200 Lake Avenue, Madison Lake City, did not attend the local Board of Equalization Meeting, therefore no action can be taken on his property.
Mr. Eldon Marks, Section 29 of Shelby Township, R49 22 29 300 004
Mr David Sowers, Route 1, Box 142, Shelby and Vernon Center Townships, R49 22 32 300 001, R49 22 31 200 005 and R52 1726 400 006
Mr. Robert Layman, 415 North Riverfront Drive and 22 Sumner Hills, Mankato City, R01 09 07 407 006 22 and R01 09 18 354 002
Mr. Bill Stapleman, 726 South Front Street, 630 South Front Street, 628 South Front Street, 118 West Liberty Street and 116 West Liberty Steet, R01 08 13 281 015, R01 09 18 151 011, R01 09 18 151 010, R01 08 13 277 005, R01 09 18 151 009
Mr. Bob Boesch, 430 East Maine Street, Amboy City, R11 22 23 226 008
Mr. Joe Mocol, 316 Lafayette Street, Mankato City, R01 09 07 282 012
Mr. Mike Ramy, 103 Ann Street, Mankato City, R01 09 08 102 002
Mr. Keith Flack, 1229 West River Drive, Mankato City, R01 08 23 228 006
Mr. Cyril Leduc, P.O. Box 1910, St. Clair City, R17 15 17 205 015

The County Board deferred action on these tax appeals until Tuesday, June 24, 1997 at 3:30 p.m.
Commissioner Bennett moved and Commissioner Landkamer seconded the motion to adjourn the Board Meeting at 5:30 p.m. The motion carried. 97 230