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

September 9, 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 Landkamer moved and Commissioner Bennett seconded the motion to approve the amended Agenda to include the following Administrative Service items: Manahan & Burton property purchase; County Ditches; Transporation Alliance contribution; Airport promotional wall; Hire a consultant to study cost saving possibilities in Law Enforcement activities; Appointment to Planning and Zoning Commission; Letter of Support for Lake Crystal Community Center Project; and Spraying County Ditches. The motion carried. 97-337

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

3. ADMINISTRATIVE SERVICES
Mr. Jerry Kallheim, Ditch Manager, presented the following items for the Boards consideration.
Commissioner Bennett moved and Commissioner More seconded the motion to set the Final Public Hearing for County Ditch #36 on October 21, 1997 at 1:30 p.m. in the Boardroom, Courthouse. The motion carried. 97-338
Commissioner Bennett moved and Commissioner More seconded the motion to appoint Mr. Lowell Ross, Albert Lea; Mr. Obert Haldorson, Austin and Mr. Earl Colstrup, Albert Lea, as Ditch Viewers for the Redetermination of Benefits on County Ditch #12. The motion carried. 97-339
Commissioner More moved and Commissioner Bennett seconded the motion to appoint Mr. Lowell Ross, Albert Lea; Mr. Obert Haldorson, Austin and Mr. Earl Colstrup, Albert Lea, as Ditch Viewers for the Redetermination of Benefits on County Ditch #35. The motion carried. 97-340
Commissioner More moved and Commissioner Bennett seconded the motion to appoint Mr. Chad Surprenant, I & S Engineering, to serve as the Engineer, if necessary, for the County Ditch #12 and #35 projects. The motion carried. 97-341
Commissioner Bennett moved and Commissioner More seconded the motion to pass a resolution authorizing the Ditch Manager to contract with Ditch Viewers at a fee of $150 a day or at an hourly rate of $18.75. The motion carried. 97-342

4. DNR LAND ACQUISITION
Mr. Joel Anderson, DNR and Ms. Judy Markl, Area Wildlife Manager, presented the following item for the Boards consideration.
The Minnesota Department of Natural Resources plans to purchase real property in Danville Township for wildlife development.
Commissioner More moved and Commissioner Landkamer seconded the motion to approve, subject to review by the Soil and Water Conservation District (SWCD), the following proposed acquisition:

Approximately 33 acres and consists of wetland and wet pasture land adjacent to the Pick State Wildlife Management Area. The legal description is: S  of the SW 1/4 section 9, Danville Township and the NE 1/4 of the NW 1/4 of the NW 1/4 section 16 Danville Township.

The motion carried. 97-343

5. PONDEROSA SCALE BIDS

Mr. Scott Fichtner, Environmental Services Director, presented the following bid for the Boards consideration.
Pursuant to publication, bids were received, opened and reviewed for the following equipment, with the following results:

EQUIPMENT: Landfill Scale
BIDDERS:
Massop Electric, Mapleton, MN - Durline
Kennedy Scales, Minneapolis, MN - Toledo
Kennedy Scales, Minneapolis, MN -Weightronix
 AMOUNT OF BID:
$51,477.90
$53,749.00
$55,291.00
Commissioner Landkamer moved and Commissioner Bennett seconded the motion to reject the low bid from Massop Electric, due to the fact that they did not meet all the requirements, and award the bid to Kennedy Scales, Minneapolis, MN for the Mettler Toledo scale in the amount of $53,749.00. The motion carried.

97-344


3. ADMINISTRATIVE SERVICES

Mr. David Twa, County Administrator, presented the following items for the Boards consideration.
Commissioner Bennett moved and Commissioner More seconded the motion to approve the August 19, 1997 Board Minutes. The motion carried. 97-345
Commissioner More moved and Commissioner Landkamer seconded the motion to approve the following Bills:

Bills for Week of August 25 - 29, 1997


ABILITY BUILDING CENTER, INC. PAYMENT FOR RECIPIENT 460.00
ADVANCED DRAINAGE SYSTEMS INC OTHER MAINT SUPPLIES 73.73
ALFALFA CENTAURI LEARNING CTR OTHER FEES 4000.00
ALL AMERICAN TOWING & SERVICE CONSTRUCTION OTHER 500.00
ALLIANCE HEALTH SERVICES PAYMENT FOR RECIPIENT 321.60
AMERICAN EXPRESS EXPENDABLE EQUIPMENT 197.92
ARNDORFER JOHN M MOD EXPENSES 183.00
ARNDT IVALUE LOUISE CHILD CARE 10.06
ASCE '97 ANNUAL CONFERENCE & REGISTRATION FEES 560.00
B.G. ENTERPRISES SILS 346.50
BAILIT HEALTH PURCHASING LLC CONTRACTED H.S. SERVICES 6240.00
BEARINGS & DRIVES OF ND EQUIPMENT-REPAIR/MAINT. 405.42
BEARINGS & DRIVES OF ND OTHER MAINT SUPPLIES 10.97
BEHRENDS THOMAS W OTHER FEES 1635.94
BEHRENDS THOMAS W MEALS 63.80
BEHRENDS THOMAS W MILEAGE 26.15
BINDNER JOAN R MEALS 8.60
BINDNER JOAN R MILEAGE 54.50
BLETHEN GAGE & KRAUSE ATTORNEY FEES 162.00
BLUE EARTH CO HUMAN SERVICES CONTRACT RECIPIENT PYMTS. 5320.22
BLUE EARTH CO FUEL ASSISTANCE PAYMENT FOR RECIP-NONREIM 480.00
BLUE EARTH COUNTY LAND RECORDS OTHER FEES 247.00
BLUE EARTH COUNTY LAND RECORDS PROGRAM SUPPLIES 19.50
BLUE EARTH COUNTY LAND RECORDS OTHER FEES 22.80
BOARD OF SOCIAL MINISTRY PAYMENT FOR RECIPIENT 96.00
BOLLMANN OIL INC. GASOLINE/DIESEL/FUELS 105.56
BOLTON & MENK INC OTHER FEES 2090.98
BOLTON & MENK INC CONSTRUCTION OTHER 8064.50
BRANSON JILL MEALS 17.00
BRANSON JILL MILEAGE 5.67
BRESNAN COMMUNICATIONS CO TELEPHONE 10.98
BRESNAN COMMUNICATIONS CO OTHER FEES 32.41
BRIELMAIER AGGREGATES, INC. OTHER MAINT SUPPLIES 216.96
BROCK WHITE COMPANY LLC OTHER FEES 330.65
BROWNE LEE T MILEAGE 21.11
BRUSTAD PATTI L CHILD CARE 1045.87
BUCK JUDY CHILD CARE 74.37
BUSINESS RECORDS CORP OFFICE SUPPLIES 45.19
CARE CORNER DAY CARE CHILD CARE 4358.66
CARNAHAN, LAURIE MAY TELEPHONE 44.54
CARNAHAN, LAURIE MAY CARETAKER FEES - CAMPING 362.75
CARNAHAN, LAURIE MAY CARETAKER FEES-WOOD SALES 28.10
CARNAHAN, LAURIE MAY CARETAKER FEES-RESERVATIO 26.00
CARONDELET MANAGEMENT INSTITUT REGISTRATION FEES 85.00
CASTELLINE NICOLE PAYMENT FOR RECIPIENT 135.00
CELLULAR 2000 ACCTS REC USE TAX PAYABLE 2.14-
CELLULAR 2000 ACCTS REC TELEPHONE 107.72
CELLULAR 2000 TELEPHONE 92.84
CELLULAR 2000 USE TAX PAYABLE 8.83-
CELLULAR ONE-FRONTIER TELEPHONE 34.23
CENTRAL CONCRETE INC. OTHER MAINT SUPPLIES 360.77
CHAPIN CONSTRUCTION BULLETIN ADVERTISING 319.20
CHILD CARE RESOURCE & REFERRAL FOSTER PARENT TRAINING 156.00
CHILDREN'S HEALTH CARE - MPLS MA LODGING 86.00
CHILDREN'S HEALTH CARE - MPLS MA MEALS 48.06
CHRISTIAN CONCERN INC PAYMENT FOR RECIPIENT 502.50
CLEMENT JERENE K MEALS 60.70
COLLEGE DIRECTORY PUBLISHING ADVERTISING 315.00
COLLISON JESSICA MR WAIVERED SERVICES 230.00
COLWILL VICKIE PAYMENT FOR RECIPIENT 30.00
COMMISSIONER OF REVENUE SALES TAX PAYABLE 2031.40
COMMISSIONER OF REVENUE MISCELLANEOUS REVENUE 0.35
COMMISSIONER OF REVENUE STATE SURCHARGE PAYABLE 534.90
COMMISSIONER OF REVENUE USE TAX PAYABLE 2368.35
COMPUTER BAY EXPENDABLE EQUIPMENT 117.15
COMPUTER BAY OFFICE SUPPLIES 170.40
COMPUTER BAY OTHER FEES 21.30
CONFIDENTIAL VENDOR CHILD CARE 49.48
CONFIDENTIAL VENDOR MA TRANSPORTATION 60.80
CONFIDENTIAL VENDOR MA LODGING 150.00
CONFIDENTIAL VENDOR MR WAIVERED SERVICES 377.50
CONFIDENTIAL VENDOR OHP - RULE 1 454.16
CONFIDENTIAL VENDOR OHP - RULE 1 1243.10
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 345.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 463.62
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 217.05
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 22.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 39.84
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 158.36
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 31.28
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 160.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 40.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 60.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 51.50
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 80.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 271.06
CONFIDENTIAL VENDOR RULE 4 - ADMIN FEE 742.00
CONFIDENTIAL VENDOR RULE 4 - ADMIN FEE 608.84
CONTRACTOR'S PRO SHOP CONSTRUCTION SUPPLIES 229.22
CONWORTH INC CONSTRUCTION OTHER 162.50
COOPER, JUDY CARETAKER FEES-RESERVATIO 23.00
COOPER, JUDY CARETAKER FEES - CAMPING 341.13
CORPORATE EXPRESS OFFICE SUPPLIES 195.40
CORPORATE EXPRESS PROGRAM SUPPLIES 103.79
CORPORATE EXPRESS PUBLIC HEALTH SUPPLIES 18.75
COURT ADMIN-AITKIN COUNTY ACCOUNTS PAYABLE 250.00
COURT ADMIN-BLUE EARTH COUNTY REVENUE COLLECTED/OTHERS 132.00
CRAGUN'S CONF CENTER LODGING 279.30
DANCE EXPRESS PAYMENT FOR RECIPIENT 192.00
DC SALES COMPANY, INC. EQUIPMENT-REPAIR/MAINT. 33.61
DE CENTECH, INC PUBLIC HEALTH SUPPLIES 28.00
DERKSEN-ROTH JANET MILEAGE 498.02
DERKSEN-ROTH JANET MEALS 9.08
DISC COMPUTER SYSTEMS, INC. REGISTRATION FEES 130.00
DITTRICH BRENDA K MEALS 4.68
DITTRICH BRENDA K MILEAGE 79.38
DM STAMPS & SPECIALITIES, INC. OFFICE SUPPLIES 122.45
DOYLE MOLLY MEALS 3.61
DOYLE MOLLY MILEAGE 292.95
DYRSETH SONJA L MEALS 6.30
ECKART SHIRLEY ADVISORY COMM. PER DIEMS 35.00
ECKART SHIRLEY MILEAGE 12.60
ELERT & ASSOCIATES OTHER FEES 950.00
ELOFSON ANDREW P MEALS 11.54
ELOFSON ANDREW P MILEAGE 34.97
ENTERPRISE PUBLISHING CO OTHER FEES 11.90
ENZ BARBARA CHILD CARE 745.82
EXPRESS TEMPORARY SERV. PAYMENT FOR RECIPIENT 1847.49
EXPRESS TEMPORARY SERV. MANPOWER - OVERTIME 94.71
EXPRESS TEMPORARY SERV. MANPOWER SALARIES 2688.21
FARRISH, JOHNSON & MASCHKA OTHER FEES 624.00
FILTER RITE EQUIPMENT-REPAIR/MAINT. 8.65
FITTERER SANDRA MILEAGE 65.37
FITTERER SANDRA OTHER FEES 0.97
FITZPATRICK COLLEEN K MEALS 16.33
FITZPATRICK COLLEEN K MILEAGE 129.78
FITZPATRICK COLLEEN K PAYMENT FOR RECIPIENT 16.00
FLEXIBLE PLASTICS INC CUSTODIAL SUPPLIES 464.29
FREIDERICH SANDRA M PAYMENT FOR RECIPIENT 40.00
FREYBERG PETROLEUM SALES OTHER MAINT SUPPLIES 904.98
G & S JANITORIAL OTHER FEES 333.84
GEALOW CAROLE F PROGRAM SUPPLIES 50.00
GEALOW CAROLE F MILEAGE 170.73
GEALOW CAROLE F MEALS 27.34
GENERAL FUND ACCOUNTS PAYABLE 62.26
GENERAL FUND CONSTRUCTION SUPPLIES 754.00
GENERAL FUND OTHER FEES 754.00
GESSNER MAVIS R MEALS 2.54
GESSNER MAVIS R MILEAGE 74.34
GLEASON MARY K MILEAGE 269.53
GODFATHERS PIZZA - MANKATO PAYMENT FOR RECIPIENT 63.94
GOEBEL WILLIAM T MEALS 4.96
GOEBEL WILLIAM T MILEAGE 12.92
GRAMS CAROL BOARD MEMBER PER DIEMS 35.00
GRAMS CAROL MILEAGE 7.88
GRANT TIMOTHY H MILEAGE 27.10
GUSTAFSON DRAINAGE OTHER FEES 145.00
HALDORSON OBERT S OTHER FEES 1678.13
HALDORSON OBERT S MEALS 50.90
HANSEN GREG OTHER FEES 97.50
HARVARD LAW REVIEW REF. BOOKS/LIBRARY MATLS. 45.00
HORRISBERGER PAUL O MILEAGE 15.44
HUGS-N-KIDS INC. PAYMENT FOR RECIPIENT 75.20
HUMAN SERVICES-ADMIN PAYMENT FOR RECIPIENT 57.00
HUMAN SERVICES-ADMIN MEALS 30.66
HUMAN SERVICES-ADMIN PROGRAM SUPPLIES 3.20
HY-VEE PAYMENT FOR RECIPIENT 51.95
IMMANUEL-ST JOSEPH'S HOSPITAL CONTRACTED SERVICES 7291.00
INSTY PRINTS PUBLIC HEALTH SUPPLIES 35.89
INTERNET CONNECTIONS, INC. OTHER FEES 243.00
INTERSTATE POWER CO ELECTRICITY 26.59
INTERSTATE REPORTING COMPANY OTHER FEES 186.37
INTERSTATE REPORTING COMPANY CONTRACTED H.S. SERVICES 4327.10
IRELAND TIMOTHY REVENUE COLLECTED/OTHERS 8.70
ITASCA COUNTY SHERIFF'S DEPT OTHER FEES 35.00
IVERSON ESTHER L. OFFICE SUPPLIES 450.00
J & R ENTERPRISES PROGRAM SUPPLIES 126.20
J-C CONTRACT FURNITURE EQUIPMENT-PURCHASED 8827.36
J-C CONTRACT FURNITURE EXPENDABLE EQUIPMENT 319.50
JAMES WILLIAM MOD EXPENSES 128.50
JANS JANE M MOD EXPENSES 14.10
JOHNSTON FARGO CULVERT INC-MN CONTRACTED SERVICES 3403.69
K-MART PHARMACY PAYMENT FOR RECIPIENT 42.59
KATO CAB CO MA TAXI CABS 22.15
KEMSKE OSWALD OFFICE SUPPLIES 133.04
KEY CITY LOCKSMITH FACILITY-REPAIR/MAINT. 27.14
KIDS X-PRESS CHILD CARE 126.50
KILBURG MARY LYN ACCOUNTS PAYABLE 454.28
KINKO'S INC. OFFICE SUPPLIES 47.88-
KINKO'S INC. OTHER FEES 309.00
KNAPP ANTHONY MATHEW ADVISORY COMM. PER DIEMS 35.00
KOCH MATERIALS COMPANY INC. CONTRACTED SERVICES 60380.16
KRAMBER SPENCER PAYMENT FOR RECIPIENT 5.00
KRAUTBAUER MELISSA MILEAGE 210.73
KRENGEL BROS INC OTHER FEES 18287.96
KUDELA RALPH ADVISORY COMM. PER DIEMS 35.00
KUDELA RALPH MILEAGE 7.56
KUSICK SHERYL CHILD CARE 493.70
LAKE CRYSTAL TRIBUNE OTHER FEES 12.48
LAKE CRYSTAL TRIBUNE LEGAL PUBLICATIONS 116.68
LAMONT LISA M MILEAGE 375.64
LAMONT LISA M MEALS 72.03
LEONS CUSTOM BACKHOE OTHER FEES 5397.28
LILLY DAWN COMMERCIAL TRAVEL 423.84
LILLY DAWN INCIDENTALS 1.70
LILLY DAWN LODGING 571.68
LILLY DAWN MEALS 550.00
LILLY DAWN MILEAGE 124.74
LILLY DAWN TELEPHONE 14.53
LINCOLN PARK ASSEMBLY OF GOD PAYMENT FOR RECIPIENT 50.00
LLANA DR. ANGELO HEALTH,MEDICAL,PSYCHOLOG. 625.00
LUNDQUIST JEAN M MEALS 12.39
LUTHERAN SOCIAL SERVICE PAYMENT FOR RECIPIENT 3206.76
MACMHP, INC REGISTRATION FEES 205.00
MACQUEEN EQUIPMENT INC EQUIPMENT-PURCHASED 22597.17
MACQUEEN EQUIPMENT INC EQUIPMENT-REPAIR/MAINT. 300.00-
MANDERFELD KELLIE B MEALS 5.28
MANDERFELD KELLIE B PAYMENT FOR RECIPIENT 11.50
MANDERFELD KELLIE B MILEAGE 61.43
MANKATO AREA GYMNASTICS FSC/UNITED WAY EXP 163.20
MANKATO BUMPER TO BUMPER EQUIPMENT-REPAIR/MAINT. 133.95
MANKATO BUMPER TO BUMPER OTHER MAINT SUPPLIES 28.84
MANKATO CITIZENS TELEPHONE TELEPHONE 37.02
MANKATO CITIZENS TELEPHONE TELEPHONE 3542.34
MANKATO CITIZENS TELEPHONE EQUIPMENT-PURCHASED 19825.26
MANKATO MOBILE RADIO INC TELEPHONE 24.50
MANKATO MOBILE RADIO INC OTHER MAINT SUPPLIES 35.15
MANKATO STATE UNIVERSITY REGISTRATION FEES 52.00
MANKATO STATE UNIVERSITY FSC/UNITED WAY EXP 160.00
MANKATO STATE UNIVERSITY OTHER FEES 1433.28
MANPOWER INC MANPOWER SALARIES 436.58
MARKETING PLUS OFFICE SUPPLIES 850.00
MATHES PRINTING INC CENTRAL POSTAGE 3150.70
MATHES PRINTING INC PUBLIC HEALTH SUPPLIES 148.31
MATHES PRINTING INC PROGRAM SUPPLIES 58.31
MATHES PRINTING INC OFFICE SUPPLIES 648.56
MATZKE CHRISTINA MILEAGE 152.15
METRO JOSEPH P. INCIDENTALS 3.00
METRO JOSEPH P. ADVISORY COMM. PER DIEMS 35.00
METRO JOSEPH P. MILEAGE 9.77
MFBSA REGISTRATION FEES 45.00
MID-COMMUNICATIONS INC PAYMENT FOR RECIPIENT 18.12
MID-SOUTHERN DRIVING SCHOOL,IN PAYMENT FOR RECIPIENT 150.00
MILLER MOTORS INC OTHER MAINT SUPPLIES 339.79
MILLER MOTORS INC EQUIPMENT-REPAIR/MAINT. 34.95
MINI MAVS-MANKATO STATE UNIV. CHILD CARE 85.41
MINNESOTA CLE REGISTRATION FEES 255.00
MINNESOTA ELEVATOR INC FACILITY-REPAIR/MAINT. 288.88
MINNESOTA SHERIFFS ASSOCIATION TUITION/EDUCATION EXPENSE 200.00
MN ACADEMY OF FINE ARTS FSC/UNITED WAY EXP 50.00
MN DEPARTMENT OF FINANCE LOAN PAYMENT 16461.75
MN DEPUTY REGISTRARS ASSOC. REGISTRATION FEES 20.00
MN DNR - LICENSE BUREAU REVENUE COLLECTED/OTHERS 464.00
MN SOCIETY CPA REGISTRATION FEES 250.00
MN STATE TREASURER REVENUE COLLECTED/OTHERS 141764.63
MN WEST COMM & TECH COLLEGE REGISTRATION FEES 45.00
MOORE CARMEN CHILD CARE 150.50
MORE STORAGE OTHER FEES 50.00
MRCI - MANKATO CONTRACTED H.S. SERVICES 48994.30
MRCI - MANKATO MICROFILM EXPENSE 755.29
MRCI - MANKATO PAYMENT FOR RECIPIENT 10874.29
MURRY RICHARD T UNIFORM MAINTENANCE 28.87
NATIONAL TELESERVICE INC TELEPHONE 314.31
NEW ULM FORD TRACTOR INC OTHER MAINT SUPPLIES 404.53
NICKELS KAREN A MEALS 63.72
NICKELS KAREN A MILEAGE 1.60
NICOLAI RUTH M MILEAGE 15.76
NICOLAI RUTH M BOARD MEMBER PER DIEMS 70.00
NICOLLET COUNTY SOCIAL SERVICE PAYMENT FOR RECIPIENT 173.75
NOLAN KATIE PAYMENT FOR RECIPIENT 22.04
NORTH STAR CONCRETE CO OTHER MAINT SUPPLIES 2238.77
NORTH STAR TITLE INC REVENUE COLLECTED/OTHERS 89.00
NORTHERN STATES POWER CO ELECTRICITY 114.13
NORTHERN STATES SUPPLY, INC. OTHER MAINT SUPPLIES 256.13
NORTHERN STATES SUPPLY, INC. CONSTRUCTION SUPPLIES 45.48
NOY SANDA ADVISORY COMM. PER DIEMS 35.00
NSP PAYMENT FOR RECIP-NONREIM 340.62
NUTRITION CONSULTANTS REF. BOOKS/LIBRARY MATLS. 40.00
OACHS DOREEN CHILD CARE 149.64
ORTH ANNETTE K CHILD CARE 208.56
OTTO CHERYL ANN CHILD CARE 689.64
OVERHEAD DOOR COMPANY INC. BUILDING-IMPROVEMENTS 113.50
PAH PAYMENT FOR RECIPIENT 300.00
PANSEGRAU REBECCA MILEAGE 98.91
PANSEGRAU REBECCA PAYMENT FOR RECIPIENT 12.57
PATHFINDER RESOURCES, INC REGISTRATION FEES 85.00
PETERSEN-KROEBER CHERYL A PROGRAM SUPPLIES 8.05
PETERSEN-KROEBER CHERYL A MILEAGE 208.22
PETERSEN-KROEBER CHERYL A MEALS 14.73
PHYSICIAN SALES & SERVICE PUBLIC HEALTH SUPPLIES 225.77
PITNEY-BOWES INC EXPENDABLE EQUIPMENT 207.68
PROFESSIONAL BUILDING PARTNERS FACILITY-RENTAL/LEASE 2524.50
PROMOTION WORKS INC PUBLICATIONS & BROCHURES 434.37
PSYCHIATRIC CLINIC OF MANKATO HEALTH,MEDICAL,PSYCHOLOG. 672.00
QUILL CORP OFFICE SUPPLIES 224.81
QUILL CORP PROGRAM SUPPLIES 275.88
QUILL CORP PUBLIC HEALTH SUPPLIES 22.74
QUILL CORP USE TAX PAYABLE 31.65-
RAND PATRICIA CHILD CARE 27.13
REGION 9 DEVEL COMMISSION MEALS 30.00
REUBEN LINDH SERVICES REGISTRATION FEES 80.00
RIEKE CARROLL MULLER ASSOCIATE OTHER FEES 10507.46
RIEWE HAROLD OTHER FEES 175.00
RISE INCORPORATED PAYMENT FOR RECIPIENT 56.64
RIVER BEND ASPHALT CO OTHER MAINT SUPPLIES 1599.84
RIVER BEND BUSINESS PRODUCTS SUPPLY/MAINT CITY/COUNTY 152.21
RIVER VALLEY TRUCK CENTERS EQUIPMENT-REPAIR/MAINT. 1457.57
ROAD AND BRIDGE FUND GASOLINE/DIESEL/FUELS 158.55
ROEHM ALBERT W FSC/UNITED WAY EXP 28.38
ROEHM ALBERT W MILEAGE 323.41
ROSENBLUTH INTL. TRAVEL COMMERCIAL TRAVEL 435.00
ROSENBLUTH INTL. TRAVEL REGISTRATION FEES 65.00
ROSENBLUTH INTL. TRAVEL LODGING 135.00
ROSIN JEROME M MILEAGE 35.28
ROSS LOWELL L MILEAGE 298.63
ROSS LOWELL L OTHER FEES 1281.63
ROSS LOWELL L MEALS 40.10
ROUSE SUSAN REVENUE COLLECTED/OTHERS 6.00
SACKETT KRISTIN MEALS 33.48
SACKETT KRISTIN MILEAGE 74.34
SAMUELSON MICHAEL G OTHER FEES 119.90
SCHROEDER MICHELE L MEALS 11.18
SCHROEDER MICHELE L MILEAGE 280.98
SCHROEDER MICHELE L TELEPHONE 9.94
SHERIFF OF MARTIN COUNTY SERVICE FEES 21.40
SHERIFF OF OLMSTED COUNTY OTHER FEES 50.00
SHERIFFS YOUTH PROGRAMS OF MN OHP - RULE 1 940.27
SHOPLIFTERS ALTERNATIVE OTHER FEES 1055.79
SHOPLIFTERS ALTERNATIVE USE TAX PAYABLE 63.38-
SINCLAIR DOUGLAS E MOD EXPENSES 5.50
SLAUSON II, LORIN G. CARETAKER FEES-BOAT RENT 14.80
SMITH GEORGE E OTHER FEES 41.75
SOFTWARE SPECTRUM EQUIPMENT-PURCHASED 1828.61
SOLYNTJES STABLES PAYMENT FOR RECIPIENT 85.00
SONNEK STACEY D MILEAGE 146.79
SONNEK STACEY D MEALS 29.42
SONNEK STACEY D PAYMENT FOR RECIPIENT 5.32
SORENSEN KEVIN ADVISORY COMM. PER DIEMS 70.00
SORENSEN KEVIN MILEAGE 21.42
SORENSEN PAUL R MEALS 54.12
SORENSEN PAUL R MILEAGE 320.11
SOUTH CENTRAL TECH COLLEGE SUPPLY/MAINT CITY/COUNTY 60.00
SOUTHERN MN CONSTRUCTION INC. OTHER MAINT SUPPLIES 279.70
SPEES MONICA PAYMENT FOR RECIPIENT 59.78
SPLINTER AUDREY E MILEAGE 150.88
ST JOSEPH'S HOME FOR CHILDREN OHP - RULE 5 9528.78
ST PETER REGIONAL TREATMNT CTR HEALTH,MEDICAL,PSYCHOLOG. 963.00
ST. CLAIR, CITY OF WATER/SEWER 13.30
ST. OF MINNESOTA-DEPT OF HLTH PROGRAM SUPPLIES 20.00
STATE OF MN-CPV PROGRAM MEMBERSHIP DUES 350.00
STATE TREASURER-DEPT HUMAN SER CCDTF 7573.77
STODDARD SARAH A MILEAGE 52.92
STODDARD SARAH A MEALS 15.53
STRAND HARLEY OTHER FEES 29.75
SVENDSEN SIG ADVISORY COMM. PER DIEMS 35.00
SVENDSEN SIG MILEAGE 10.08
TAPPER BECKY CHILD CARE 75.00
THE LUTHERAN HOME-CEDAR-HAVEN PAYMENT FOR RECIPIENT 764.56
THOMAS LINDA CHILD CARE 157.00
THOMPSON PUBLISHING GROUP PUBLICATIONS & BROCHURES 300.50
TREAS OF EAGLE LAKE REVENUE COLLECTED/OTHERS 2978.04
TREAS OF LINCOLN TWP BOUNTY FEES 43.50
TREAS OF NICOLLET COUNTY OUT/COUNTY PRISONER FEES 5900.00
TREAS OF NICOLLET COUNTY DOCTOR FEES 1019.80
TURNER BARBARA MEALS 5.63
TURNER BARBARA MILEAGE 120.64
TYREE LYNN MARIE CHILD CARE 66.60
U-HAUL MOVING CENTER OTHER FEES 54.95
U.S. POST OFFICE POSTAGE 35.00
ULLRICH DEBRA MILEAGE 41.90
ULRICH DAWN ADVISORY COMM. PER DIEMS 35.00
ULRICH DAWN INCIDENTALS 3.00
UMBUG MEMBERSHIP DUES 100.00
UNISYS CORPORATION EQUIPMENT-REPAIR/MAINT. 2114.45
UNISYS CORPORATION EXPENDABLE SOFTWARE 1711.41
UNIV OF MN-ACCOMMODATIONS DEPT MA MEALS 30.00
UNIVERSITY OF MINNESOTA REGISTRATION FEES 38.00
UNIVERSITY OF MN-AG EXTENSION OFFICE SUPPLIES 153.85
URBAN DIANA CHILD CARE 345.00
VASSEUR STEVE MILEAGE 164.11
VEENS SUPER VALU OTHER FEES 30.04
WAL-MART STORES, INC. PAYMENT FOR RECIPIENT 52.07
WAL-MART STORES, INC. USE TAX PAYABLE 2.02-
WALKER RANDY OFFICE SUPPLIES 4.01
WALKER RANDY OTHER FEES 14.00
WALLER PATSY CHILD CARE 217.00
WALTER BETTI J MILEAGE 17.01
WARMINGTON GARY ALAN REVENUE COLLECTED/OTHERS 18.00
WEIMERT LUCILLE P SITE/GROUNDS-ACQUISITION 8884.00
WEIMERT MARK L SITE/GROUNDS-ACQUISITION 3179.08
WEIMERT STEPHEN C SITE/GROUNDS-ACQUISITION 5356.53
WENDLAND-TIMMERMAN OTHER FEES 754.31
WESTPHAL BERNARD ADVISORY COMM. PER DIEMS 70.00
WESTPHAL BERNARD MILEAGE 20.16
WILDER RICHARD F MEALS 14.00
WILLIAMS STEEL & HARDWARE OTHER MAINT SUPPLIES 7.62
WILLIAMS VEE M.G. ADVISORY COMM. PER DIEMS 35.00
WILLIAMS VEE M.G. MILEAGE 1.10
WOLD, DONALD & MARJORIE TRUST RIGHT-OF-WAY 1500.00
WRIGHTSON CINDY CHILD CARE 126.80
WYETH-AYERST LABORATORIES PUBLIC HEALTH SUPPLIES 4198.01
ZACKS INC CUSTODIAL SUPPLIES 70.43
ZENG LIN LIN MILEAGE 107.47
ZENG LIN LIN MEALS 19.05
ZIEGLER INC EQUIPMENT-REPAIR/MAINT. 988.13
GRAND TOTAL $554,621.96


Bills for Week of September 1 - 5, 1997

A J BUSCH CO INC. EXPENDABLE EQUIPMENT 13.90
ABRAHAM JAMES ADVISORY COMM. PER DIEMS 35.00
AFFORDABLE BUSINESS PRODUCTS OFFICE SUPPLIES 53.79
AIT LABORATORIES OTHER FEES 1508.97
ALL AMERICAN TOWING & SERVICE ACCOUNTS PAYABLE 540.00
ALLAN CHELSEA CHILD CARE 55.00
ASSOC OF MINN COUNTIES REGISTRATION FEES 130.00
AT&T WIRELESS SERVICES TELEPHONE 25.62
B E CO HOSPITALIZATION FUND COUNTY SHARE HEALTH/LIFE 138.50
BAER CAROLYN M REFUNDS 61.66
BAER CAROLYN M INTEREST - OTHER 2.25
BERRY MARSHA ADVISORY COMM. PER DIEMS 35.00
BESTMANN GARY, STEVEN, DAVID INTEREST - OTHER 15.01
BESTMANN GARY, STEVEN, DAVID REFUNDS 410.30
BLUE CROSS & BLUE SHIELD COUNTY SHARE HEALTH/LIFE 35556.32
BLUE EARTH COUNTY SWCD OTHER FEES 5000.00
BLUE EARTH COUNTY LAND RECORDS OTHER FEES 19.50
BLUE EARTH COUNTY PARKS DEPT GROUNDS UPKEEP/IMPROVE 599.41
BOLLMANN OIL INC. GASOLINE/DIESEL/FUELS 4290.00
BOLTON & MENK INC OTHER FEES 1374.34
BRESNAN COMMUNICATIONS CO TELEPHONE 10.98
BRIELMAIER AGGREGATES, INC. OTHER MAINT SUPPLIES 432.99
BROWN JIMMY & LINDA INTEREST - OTHER 32.07
BROWN JIMMY & LINDA REFUNDS 908.29
BUCKEYE MANOR INC - COR OHP - CORRECTION FACILITY 2842.00
BUECKSLER MELVIN INTEREST - OTHER 20.77
BUECKSLER MELVIN REFUNDS 588.00
BUSINESS RECORDS CORP OFFICE SUPPLIES 420.92
C & S SUPPLY CO CUSTODIAL SUPPLIES 108.60
C & S SUPPLY CO EXPENDABLE EQUIPMENT 12.08
C & S SUPPLY CO OTHER MAINT SUPPLIES 36.53
C & S SUPPLY CO FACILITY-REPAIR/MAINT. 13.29
C, M, SP, P/RR INTEREST - OTHER 5.00
C, M, SP, P/RR REFUNDS 136.78
CARE CORNER DAY CARE CHILD CARE 536.78
CARNAHAN, LAURIE MAY CARETAKER FEES-WOOD SALES 24.35
CARNAHAN, LAURIE MAY CARETAKER FEES - CAMPING 343.66
CARNAHAN, LAURIE MAY CARETAKER FEES-RESERVATIO 22.00
CARVER MARILYN ADVISORY COMM. PER DIEMS 35.00
CARVER MARILYN MILEAGE 16.20
CCC POSTAGE 120.33
CELLULAR 2000 ACCTS REC ACCOUNTS PAYABLE 63.40
CELLULAR 2000 ACCTS REC TELEPHONE 1248.35
CELLULAR 2000 TELEPHONE 540.83
CENTRAL MICRO SYSTEMS, INC. OTHER FEES 314.18
CHRISTIAN CONCERN INC PAYMENT FOR RECIPIENT 4600.84
CHRISTNAGEL JULIE OTHER FEES 10.00
CHRISTNAGEL JULIE REIMBURSEMENT FROM VENDOR 248.00
COBRASERV NATIONAL SERVICE CTR PAYMENT FOR RECIPIENT 191.35
COLLISON JESSICA MR WAIVERED SERVICES 70.00
CONFIDENTIAL VENDOR CHILD CARE 140.00
CONFIDENTIAL VENDOR FSC/UNITED WAY EXP 12.00
CONFIDENTIAL VENDOR MA PARKING 2.60
CONFIDENTIAL VENDOR MA MEALS 8.00
CONFIDENTIAL VENDOR MA PARKING 6.00
CONFIDENTIAL VENDOR MA TRANSPORTATION 35.40
CONFIDENTIAL VENDOR MA TRANSPORTATION 40.40
CONFIDENTIAL VENDOR MA TRANSPORTATION 297.60
CONFIDENTIAL VENDOR MA TRANSPORTATION 35.60
CONFIDENTIAL VENDOR MA MEALS 80.05
CONFIDENTIAL VENDOR OHP - RULE 1 1016.40
CONFIDENTIAL VENDOR OHP - RULE 1 679.65
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 1120.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 40.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 25.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 160.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 66.92
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 260.96
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 70.00
CONFIDENTIAL VENDOR RULE 4 - ADMIN FEE 494.50
CONTECH CONSTRUCTION PRODUCTS CONTRACTED SERVICES 2727.68
COOPER, JUDY CARETAKER FEES-WOOD SALES 40.28
COOPER, JUDY CARETAKER FEES - CAMPING 291.39
COOPER, JUDY CARETAKER FEES-RESERVATIO 23.00
CORPORATE EXPRESS EXPENDABLE EQUIPMENT 717.77
CORPORATE EXPRESS OFFICE SUPPLIES 643.75
CORPORATE EXPRESS PROGRAM SUPPLIES 69.11
CORPORATE EXPRESS SUPPLY/MAINT CITY/COUNTY 351.46
CORRIGAN PATRICK ADVISORY COMM. PER DIEMS 35.00
CORRIGAN PATRICK LODGING 59.71
CORRIGAN PATRICK MEALS 14.95
CORRIGAN PATRICK MILEAGE 59.94
COUNSELING SERV OF SO MN INC PAYMENT FOR RECIPIENT 70.00
COURT ADMIN-ANOKA COUNTY ACCOUNTS PAYABLE 150.00
COURT ADMIN-LE SUEUR COUNTY ACCOUNTS PAYABLE 89.00
CRYSTAL COOPERATIVE PAYMENT FOR RECIP-NONREIM 300.00
DC SALES COMPANY, INC. PLUMBING REPAIR 87.18
DEPUTY REGISTRAR #111 OTHER FEES 8.00
DEPUTY REGISTRAR #111 EXPENDABLE EQUIPMENT 14.40
DISTRICT 77 COMMUNITY SERVICES PAYMENT FOR RECIPIENT 40.00
DRANTTEL JUANITA CHILD CARE 49.20
DRESCHER DONALD & MARION INTEREST - OTHER 12.07
DRESCHER DONALD & MARION REFUNDS 341.92
EDENVALE NURSERY CONSTRUCTION OTHER 380.17
EMED COMPANY INC. USE TAX PAYABLE 13.10-
EMED COMPANY INC. CUSTODIAL SUPPLIES 55.35
EMED COMPANY INC. FACILITY-REPAIR/MAINT. 166.08
ERICKSON ENGINEERING INC. CONSTRUCTION OTHER 430.00
EXPRESS TEMPORARY SERV. PAYMENT FOR RECIPIENT 960.22
EXPRESS TEMPORARY SERV. MANPOWER SALARIES 1214.57
EXPRESS TEMPORARY SERV. MANPOWER - OVERTIME 328.92
FARM & HOME PUBLISHERS LTD REF. BOOKS/LIBRARY MATLS. 82.68
FARM & HOME PUBLISHERS LTD USE TAX PAYABLE 4.68-
FERRELLGAS BUILDING-IMPROVEMENTS 39.00
FIRST BANK MANKATO FIRST BANK MKTO CHECKING 1000000.00
FORSBERG ALAN T SPECIAL TRANSPORTATION 471.51
FREE PRESS CO OTHER FEES 72.45
FREE PRESS CO LEGAL PUBLICATIONS 18.85
FREIDERICH SANDRA M PAYMENT FOR RECIPIENT 80.00
GAFFER SMALL ENGINE REPAIR OTHER MAINT SUPPLIES 14.90
GAFFER SMALL ENGINE REPAIR EQUIPMENT-REPAIR/MAINT. 61.75
GAFFER SMALL ENGINE REPAIR CONSTRUCTION - OTHER 92.12
GENERAL FUND ACCOUNTS PAYABLE 703.49
GENERAL FUND FACILITY-RENTAL/LEASE 37873.85
GENERAL FUND OTHER FEES 5451.04
GENERAL FUND REVENUE COLLECTED/OTHERS 4683.00
GOODRICH LYLE & STELLA REFUNDS 594.90
GOODRICH LYLE & STELLA INTEREST - OTHER 21.76
GRAMS MARGARET INTEREST - OTHER 11.11
GRAMS MARGARET REFUNDS 314.64
GUARANTEED GRAVEL & SAND CORP. CONSTRUCTION - OTHER 12.90
GUARANTEED GRAVEL & SAND CORP. OTHER MAINT SUPPLIES 122.68
GUSE LUANN CHILD CARE 1076.00
HABILITATIVE SERVICES INC SILS 1681.02
HANEL ANN M CHILD CARE 3145.19
HASLIP BRETT & KAMMY ACCOUNTS PAYABLE 101.00
HEALY BARBARA CHILD CARE 220.50
HENDRICKSON ANNABELL CHILD CARE 185.50
HOEFT THOMAS REVENUE COLLECTED/OTHERS 4.92
HOFFLANDER JAMES R PAYMENT FOR RECIPIENT 39.44
HOLIDAY INN DOWNTOWN OTHER FEES 271.36
HOLIDAY INN DOWNTOWN MEALS 262.90
HOLIDAY INN DOWNTOWN MILEAGE 13.65
HUBMER DUANE & GLORIA REFUNDS 1630.72
HUBMER DUANE & GLORIA INTEREST - OTHER 81.54
HUGS-N-KIDS INC. CHILD CARE 442.00
HUMAN SERVICES-ADMIN DEPT. ADMIN. REIMB. 16976.75
HUMAN SERVICES-ADMIN PROGRAM ADMIN. REIMB. 108536.67
HYATT DOUGLAS A ADVISORY COMM. PER DIEMS 35.00
HYATT DOUGLAS A MILEAGE 24.30
I & S ENGINEERS, INC. OTHER FEES 780.00
IAPSRS REGISTRATION FEES 70.00
INTERGRAPH CORP EQUIPMENT-REPAIR/MAINT. 442.32
INTERSTATE POWER PAYMENT FOR RECIP-NONREIM 200.00
J & R REMANUFACTURING INC OFFICE SUPPLIES 117.04
JIM HATCH SALES CO INC. EQUIPMENT-REPAIR/MAINT. 833.95
JOHN'S GLASS SERVICE FACILITY-REPAIR/MAINT. 430.00
JOHNSON TRACY CHILD CARE 220.01
JULIAR DONOVAN & KRUSE BETTY INTEREST - OTHER 36.62
JULIAR DONOVAN & KRUSE BETTY REFUNDS 1036.68
JULIAR FLORENCE E INTEREST - OTHER 85.49
JULIAR FLORENCE E REFUNDS 2607.32
JUST FOR KIX FSC/UNITED WAY EXP 69.00
KADUCE MYRON ADVISORY COMM. PER DIEMS 35.00
KADUCE MYRON MILEAGE 12.60
KALIS HELEN CHILD CARE 2560.26
KALLHEIM JEROME COUNTY SHARE HEALTH/LIFE 138.50-
KALLHEIM JEROME OTHER SALARY/COMPENSATION 785.46
KANDIYOHI COUNTY AUDITOR OHP - RULE 8 230.00
KATO CAB CO FSC/UNITED WAY EXP 31.50
KATO SANITATION INC PAYMENT FOR RECIPIENT 91.70
KEMSKE OSWALD OFFICE SUPPLIES 600.55
KEY CITY LOCKSMITH FACILITY-REPAIR/MAINT. 5.33
KIVLAHAN DENNIS ACCOUNTS PAYABLE 697.39
KNUTSON LORRAINE CHILD CARE 112.40
KOCH MATERIALS COMPANY INC. CONTRACTED SERVICES 35792.69
KRUGER RICHARD OTHER SALARY/COMPENSATION 195.00
LAMOREUX DOLORES ADVISORY COMM. PER DIEMS 35.00
LAMOREUX DOLORES MILEAGE 9.72
LANDWEHR SHANNON PAYMENT FOR RECIPIENT 7.06
LARSON COMPANIES EQUIPMENT-REPAIR/MAINT. 26.77
LARSON JAMES H OTHER SALARY/COMPENSATION 483.12
LAVEN MICHAEL P. ADVISORY COMM. PER DIEMS 70.00
LCM PATHOLOGISTS, P.C. MEDICAL EXAMINER FEES 282.20
LLANA DR. ANGELO HEALTH,MEDICAL,PSYCHOLOG. 500.00
LOTTON PAM CHILD CARE 80.00
LOVEALL CONSTRUCTION, INC. CONTRACTED SERVICES 224251.82
LYNCH BERNARD INTEREST - OTHER 10.50
LYNCH BERNARD JR INTEREST - OTHER 10.48
LYNCH BERNARD JR REFUNDS 209.76
LYNCH BERNARD REFUNDS 287.17
LYNCH CECILIA INTEREST - OTHER 42.29
LYNCH CECILIA REFUNDS 845.84
LYNCH DAVID INTEREST - OTHER 19.93
LYNCH DAVID REFUNDS 468.28
LYNCH JANE MARIE REFUNDS 369.39
LYNCH JANE MARIE INTEREST - OTHER 17.73
LYNCH SELMA M REFUNDS 6027.37
LYNCH SELMA M INTEREST - OTHER 256.51
LYNCH YVON CHILD CARE 457.63
MACKENZIE & GUSTAFSON LTD. OTHER FEES 376.67
MACMHP, INC REGISTRATION FEES 1840.00
MACQUEEN EQUIPMENT INC VEHICLES-PURCHASED 47925.00
MADDEN'S RESORT LODGING 1974.80
MAINTENANCE ENGINEERING, LTD OTHER MAINT SUPPLIES 124.74
MANKATO AREA BMX PAYMENT FOR RECIPIENT 174.00
MANKATO AREA CHAMBER REGISTRATION FEES 575.00
MANKATO CITIZENS TELEPHONE PAYMENT FOR RECIPIENT 81.71
MANKATO CITIZENS TELEPHONE TELEPHONE 165.69
MANKATO CITIZENS TELEPHONE EQUIPMENT-REPAIR/MAINT. 1672.36
MANKATO CITIZENS TELEPHONE USE TAX PAYABLE 88.64-
MANKATO CITY HALL WATER DEPT WATER/SEWER 756.96
MANKATO IMPLEMENT INC. EQUIPMENT-REPAIR/MAINT. 14.79
MANKATO LUTHERAN HOME PAYMENT FOR RECIPIENT 243.25
MANKATO MOBILE RADIO INC EQUIPMENT-PURCHASED 112.11
MANKATO STATE UNIVERSITY CONTRACTED SERVICES 10871.00
MANKATO STATE UNIVERSITY OTHER FEES 93436.05
MANPOWER INC MANPOWER SALARIES 435.20
MARCO BUSINESS PRODUCTS INC SUPPLY/MAINT CITY/COUNTY 110.00
MATZKE CHRISTINA MILEAGE 45.68
MCPHERSON TOWNSHIP INTEREST - OTHER 36.69
MCPHERSON TOWNSHIP REFUNDS 1003.03
MENARDS CONSTRUCTION OTHER 177.32
MENARDS EXPENDABLE EQUIPMENT 25.32
METRO SALES INC OFFICE SUPPLIES 166.47
MIDSTATE TRUCKING INC USE TAX PAYABLE 250.49-
MIDSTATE TRUCKING INC OTHER MAINT SUPPLIES 4104.19
MII LIFE INC. OTHER FEES 9296.66
MINNEGASCO GAS/FUELS - BUILDING 281.56
MINNESOTA SUPREME COURT MEMBERSHIP DUES 207.00
MN COUNCIL ON FOUNDATIONS REGISTRATION FEES 120.00
MN COUNTIES INS TRUST GENERAL INSURANCE 2183.00
MN COUNTY ATTORNEY ASSOC OTHER FEES 3744.83
MN DEPT OF TRANSPORTATION REGISTRATION FEES 135.00
MN DEPT OF TRANSPORTATION OFFICE SUPPLIES 100.00
MN DNR - LICENSE BUREAU REVENUE COLLECTED/OTHERS 396.00
MN SOCIAL SERVICE ASSOC MEMBERSHIP DUES 636.00
MN STATE SHERIFFS ASSN OFFICE SUPPLIES 42.60
MN STATE TREASURER REVENUE COLLECTED/OTHERS 175553.81
MN WASTE PROCESSING COMPANY EARTHEN MATERIALS/SOILS 300.00
MOLINE JOHN OTHER SALARY/COMPENSATION 50.00
MOORE CARMEN CHILD CARE 96.00
MRCI - MANKATO PAYMENT FOR RECIPIENT 4286.10
NATL PUBLIC SAFETY INFO BUREAU SUPPLY/MAINT CITY/COUNTY 85.00
NEGAARD WILLIAM ADVISORY COMM. PER DIEMS 35.00
NEGAARD WILLIAM MILEAGE 14.49
NEREM KATIE MILEAGE 89.31
NEREM KATIE PROGRAM SUPPLIES 13.64
NEW ULM BMX PAYMENT FOR RECIPIENT 135.00
NOBLES COUNTY AUDITOR/TREAS. OUT/COUNTY PRISONER FEES 850.00
NORTHERN COMFORT, INC. EQUIPMENT-REPAIR/MAINT. 80.50
NORTHERN STATES POWER CO LOAN PAYMENT 2562.55
NORTHERN STATES POWER CO ELECTRICITY 10204.20
NORWEST INVESTMENT SERV. INC OTHER FEES 25.90
NYFS REGISTRATION FEES 99.00
O'CONNOR, GERTRUDE PAYMENT FOR RECIPIENT 809.40
OACHS DOREEN CHILD CARE 351.75
OFFICE DEPOT OFFICE SUPPLIES 479.25
OLSEN ADLOR ADVISORY COMM. PER DIEMS 35.00
OLSEN ADLOR MILEAGE 3.15
OLSEN ERIC OTHER SALARY/COMPENSATION 50.00
ORKIN PEST CONTROL INC CONTRACTED SERVICES 40.36
OTTO CHERYL ANN CHILD CARE 909.64
OVERHEAD DOOR COMPANY INC. USE TAX PAYABLE 13.01-
OVERHEAD DOOR COMPANY INC. FACILITY-REPAIR/MAINT. 310.61
OWENS SERVICES CORP EQUIPMENT-REPAIR/MAINT. 110.66
PAPER SERVICE CO CUSTODIAL SUPPLIES 244.31
PEHRSON KACEY CHILD CARE 239.80
PEOBLE SHANNA CHILD CARE 703.50
PHILLIPS BLAINE & RENEE REFUNDS 3856.33
PHILLIPS BLAINE & RENEE INTEREST - OTHER 144.62
PHILLIPS CLETUS & RUTH REFUNDS 1042.08
PHILLIPS CLETUS & RUTH INTEREST - OTHER 54.28
PHILLIPS HAROLD & VERA REFUNDS 2412.14
PHILLIPS HAROLD & VERA INTEREST - OTHER 120.61
PHILLIPS HENRY & ARLINE REFUNDS 734.96
PHILLIPS HENRY & ARLINE INTEREST - OTHER 25.97
PHILLIPS LESTER INTEREST - OTHER 65.52
PHILLIPS LESTER REFUNDS 1310.48
POSTMASTER OFFICE SUPPLIES 49.50
PROCESS FORWARDING INERN'L INC OTHER FEES 59.90
PROFESSIONAL COLLECTION SERV ACCOUNTS PAYABLE 2541.55
PROJECT G.E.M LCTS 3200.00
PSYCHIATRIC CLINIC OF MANKATO HEALTH,MEDICAL,PSYCHOLOG. 736.00
RANDALL'S FOOD PROGRAM SUPPLIES 46.12
RED FEATHER PAPER CO CUSTODIAL SUPPLIES 385.95
REINERTSON JIM PAYMENT FOR RECIPIENT 45.00
RENVILLE COUNTY SHERIFF'S DEPT OTHER FEES 5.00
RESTORATION SPECIALISTS CO. GROUNDS UPKEEP/IMPROVE 7598.00
RIVER BEND ASPHALT CO OTHER MAINT SUPPLIES 1680.10
ROAD AND BRIDGE FUND EQUIPMENT-RENTAL/LEASE 1325.50
ROAD AND BRIDGE FUND GROUNDS UPKEEP/IMPROVE 36.34
RUTTGER'S BAY LAKE LODGE LODGING 200.00
SAFELITE GLASS CORP USE TAX PAYABLE 19.06-
SAFELITE GLASS CORP EQUIPMENT-REPAIR/MAINT. 330.32
SARGENT DALE & FRANCES REFUNDS 5024.55
SARGENT DALE & FRANCES INTEREST - OTHER 355.91
SARGENT DANIEL ADVISORY COMM. PER DIEMS 35.00
SARGENT KEVIN INTEREST - OTHER 13.03
SARGENT KEVIN REFUNDS 369.22
SCENIC SIGNS CONSTRUCTION - OTHER 60.80
SCENIC SIGNS USE TAX PAYABLE 3.32-
SCHLINGMANN MARGARET OTHER SALARY/COMPENSATION 142.50
SCHULL MAXINE MARIE INTEREST - OTHER 55.72
SCHULL MAXINE MARIE REFUNDS 1621.13
SCHUSTER PAUL W. ADVISORY COMM. PER DIEMS 35.00
SCHUSTER PAUL W. MILEAGE 3.15
SCHWAAB, INC. OFFICE SUPPLIES 62.68
SCHWEISS JAMES CONTRACTED SERVICES 1140.43
SEPPMANN WELL DRILLING WATER/SEWER 202.60
SEVERNS JUNE OTHER SALARY/COMPENSATION 90.00
SEYS HENRY & IRMA REFUNDS 1196.54
SEYS HENRY & IRMA INTEREST - OTHER 40.67
SHEPPARD JODI CHILD CARE 211.65
SHERIFF OF STEELE COUNTY SERVICE FEES 25.00
SHERIFF OF WASECA COUNTY OTHER FEES 70.00
SHERIFFS YOUTH PROGRAMS OF MN DAY TREATMENT 11075.26
SHINEWAY JANITORIAL INC. CONTRACTED SERVICES 1597.50
SHOPKO CONSTRUCTION SUPPLIES 7.98
SHOPKO OTHER FEES 53.08
SHOPKO PAYMENT FOR RECIPIENT 56.10
SLAUSON II, LORIN G. CARETAKER FEES-BOAT RENT 21.14
SORENSON NANCY CHILD CARE 483.00
SOUTHERN MN CONSTRUCTION INC. OTHER MAINT SUPPLIES 822.47
SPEES MONICA PAYMENT FOR RECIPIENT 81.82
ST PETER REGIONAL TREATMNT CTR HEALTH,MEDICAL,PSYCHOLOG. 963.00
ST. PETER WELL DRILLING GROUNDS UPKEEP/IMPROVE 56.00
STATE TREASURER-DEPT HUMAN SER STATE HOSPITALS 43139.40
SUPER STOP & WASH OF MANKATO EQUIPMENT-REPAIR/MAINT. 11.67
SUPER STOP & WASH OF MANKATO GASOLINE/DIESEL/FUELS 40.88
SUPERIOR SHORES RESORT&CONF CT LODGING 357.98
TARGET STORES OFFICE SUPPLIES 22.57
TARGET STORES OTHER FEES 87.91
TARGET STORES PAYMENT FOR RECIPIENT 20.31
TARGET STORES USE TAX PAYABLE 7.99-
THE BLOOD CENTER BLOOD TESTING FEES 280.00
THE LUTHERAN HOME-CEDAR-HAVEN PAYMENT FOR RECIPIENT 394.59
THIELGES DIXIE MEALS 3.35
THIELGES DIXIE MILEAGE 348.06
THOMAS CATHY CHILD CARE 510.75
TOOLS UNLIMITED OTHER MAINT SUPPLIES 122.15
TOOLS UNLIMITED USE TAX PAYABLE 7.15-
TRAUT AMY MR WAIVERED SERVICES 107.50
TREAS OF MAPLETON OTHER CITIES RECYCLING 178.80
TREASURER, STATE OF MINNESOTA OTHER FEES 125.00
TRUST & INVESTMENT DIVISION PONDEROSA ASSURANCE PAID 2242.00
TWA DAVID J SPECIAL TRANSPORTATION 525.00
TWEDT EDGAR ADVISORY COMM. PER DIEMS 35.00
TYREE LYNN MARIE CHILD CARE 55.50
UNISHIPPERS ASSOCIATION CENTRAL POSTAGE 27.75
UNITED PARCEL SERVICE CENTRAL POSTAGE 70.48
UNITED STATES POSTAL SERVICE CENTRAL POSTAGE 12000.00
UNIVERSITY MN HOSPITAL&CLINIC MA MEALS 240.00
UNIVERSITY OF MINNESOTA REGISTRATION FEES 370.00
UNIVERSITY OF MINNESOTA PROGRAM SUPPLIES 90.00
URBAN DIANA CHILD CARE 444.63
VERNON CENTER CITY OF WATER/SEWER 32.07
VEROEVEN PAINTING BUILDING-IMPROVEMENTS 1700.00
VICKERMAN AMY CHILD CARE 18.96
WAL-MART STORES, INC. OFFICE SUPPLIES 55.54
WAL-MART STORES, INC. USE TAX PAYABLE 3.39-
WARD ELWYN & BERNICE INTEREST - OTHER 15.42
WARD ELWYN & BERNICE REFUNDS 308.48
WARD MICHAEL R REFUNDS 1367.68
WARD MICHAEL R INTEREST - OTHER 48.31
WARD RICHARD E INTEREST - OTHER 44.42
WARD RICHARD E REFUNDS 1385.48
WINGEN ERNA INTEREST - OTHER 27.04
WINGEN ERNA REFUNDS 540.90
WINGEN FRANCIS & MARY INTEREST - OTHER 15.73
WINGEN FRANCIS & MARY REFUNDS 314.66
WINGEN JOSEPH & VERONICA REFUNDS 1236.78
WINGEN JOSEPH & VERONICA INTEREST - OTHER 64.42
WITTS GERDANE MR WAIVERED SERVICES 678.38
WOJSZYNSKI, MICHAEL TELEPHONE 44.58
WOODRUFF PATTY ADVISORY COMM. PER DIEMS 35.00
WOODRUFF PATTY MILEAGE 13.23
WURSTER KATINA N PAYMENT FOR RECIPIENT 140.00
YENISH JAMES & RODNEY REFUNDS 1614.10
YENISH JAMES & RODNEY INTEREST - OTHER 80.71
YENISH NORBERT & ROBERT INTEREST - OTHER 158.86
YENISH NORBERT & ROBERT REFUNDS 3050.12
YMCA FSC/UNITED WAY EXP 5.00
ZACHAU MONICA GRACE ADVISORY COMM. PER DIEMS 245.00
ZAHL EQUIPMENT SERVICE INC. OTHER FEES 63.20
ZENK DALE ADVISORY COMM. PER DIEMS 35.00
ZENK DALE MILEAGE 18.90
ZEP MFG CO INC CUSTODIAL SUPPLIES 946.82

GRAND TOTAL $2,058,382.86


Bills for Week of September 8 - 12, 1997

A-1 BIKE SHOP INC PAYMENT FOR RECIPIENT 67.78
A TO Z RENTAL CENTER CONSTRUCTION - OTHER 172.53
ADMINISTRATIVE SERVICES POSTAGE 5968.17
AHEARN PAUL MEALS 8.67
AHEARN PAUL MILEAGE 143.96
AIRTOUCH CELLULAR TELEPHONE 38.95
ALLAN CHELSEA CHILD CARE 80.00
ANDERSON CATHERINE L MILEAGE 41.58
ANDERSON CATHERINE L MEALS 8.00
ANNIS BEVERLY MILEAGE 44.10
ANNIS BEVERLY PUBLIC HEALTH SUPPLIES 17.69
ARNDORFER JOHN M MILEAGE 28.66
ARNDT IVALUE LOUISE CHILD CARE 445.38
ARNESON ROSS TAXABLE MEALS 10.00
ARNOLD IMPLEMENT INC. EQUIPMENT-RENTAL/LEASE 50.00
BADE JOEL & COULT VICTORIA REFUNDS 36.31
BADE JOEL & COULT VICTORIA INTEREST - OTHER 0.45
BAER CAROLYN M REFUNDS 2.00
BAER CAROLYN M INTEREST - OTHER 0.13
BARNES LINLEY A MILEAGE 233.10
BARNES LINLEY A TAXABLE MEALS 10.00
BARNES LINLEY A BOARD MEMBER PER DIEMS 600.00
BARNES LINLEY A MEALS 24.82
BAYNES JUDY CHILD CARE 2367.75
BECKER SYLVIA MARY PAYMENT FOR RECIPIENT 199.73
BELLKATO INC. CONSTRUCTION SUPPLIES 38.98
BENNETT AL TAXABLE MEALS 10.00
BENTDAHL WINNIE MEALS 29.72
BERG CHARLES A TAXABLE MEALS 10.00
BERGQUIST ROGER ACCOUNTS PAYABLE 641.33
BEST WESTERN APACHE LODGING 435.30
BESTMANN GARY, STEVEN, DAVID REFUNDS 13.32
BESTMANN GARY, STEVEN, DAVID INTEREST - OTHER 0.70
BLACK NANCY D MEALS 22.48
BLACK NANCY D MILEAGE 332.57
BLERKE CO THE CONSTRUCTION OTHER 1000.00
BLOEMKE JODY L TAXABLE MEALS 10.00
BLOEMKE JODY L OFFICE SUPPLIES 2.14
BLOEMKE JODY L MILEAGE 51.35
BLUE CROSS/BLUE SHIELD PAYMENT FOR RECIPIENT 151.50
BLUE EARTH CO HISTORICAL SOC COMMUNITY SUPPORT 18580.75
BLUE EARTH COUNTY LAND RECORDS SITE/GROUNDS-ACQUISITION 7923.30
BOLLMAN MARY CHILD CARE 194.50
BOLLMANN CRAIG S OTHER FEES 100.00
BOOKS GERALD W LODGING 147.84
BOOKS GERALD W MILEAGE 252.00
BOOKS GERALD W TAXABLE MEALS 10.00
BOOKS GERALD W MEALS 53.00
BRANSON JILL MEALS 6.00
BRANSON JILL MILEAGE 10.08
BRAUN INTERTEC CORP. CONSTRUCTION OTHER 143.50
BROWN COUNTY EVALUATION CTR OTHER FEES 224.00
BROWN JIMMY & LINDA INTEREST - OTHER 1.47
BROWN JIMMY & LINDA REFUNDS 29.54
BROWN WILLIAM & SARAH INTEREST - OTHER 56.05
BROWN WILLIAM & SARAH REFUNDS 1566.86
BRUNDIECK KAREN PAYMENT FOR RECIPIENT 73.60
BRUNS PATRICIA REVENUE COLLECTED/OTHERS 30.00
BRUSTAD PATTI L CHILD CARE 164.50
BUCK JUDY CHILD CARE 204.38
BUECKSLER MELVIN INTEREST - OTHER 0.96
BUECKSLER MELVIN REFUNDS 19.12
BUSINESS RECORDS CORP OFFICE SUPPLIES 79.86
C, M, SP, P/RR INTEREST - OTHER 0.24
C, M, SP, P/RR REFUNDS 4.44
CARLSON DAVID J TAXABLE MEALS 10.00
CARNAHAN, LAURIE MAY CARETAKER FEES - CAMPING 521.42
CARNAHAN, LAURIE MAY CARETAKER FEES-WOOD SALES 14.99
CARNAHAN, LAURIE MAY CARETAKER FEES-RESERVATIO 150.67
CATCO PARTS SERVICE EQUIPMENT-REPAIR/MAINT. 666.90
CELLULAR 2000 ACCTS REC TELEPHONE 21.14
CENTRAL CONCRETE INC. OTHER MAINT SUPPLIES 724.93
CHRISTIAN CONCERN INC PAYMENT FOR RECIPIENT 1921.50
CLEMENT JERENE K MEALS 8.00
COLWILL VICKIE PAYMENT FOR RECIPIENT 60.00
COMPUTER BAY EQUIPMENT-REPAIR/MAINT. 733.13
COMPUTER BAY EQUIPMENT-PURCHASED 52.19
COMPUTER BAY OTHER FEES 150.00
CONFIDENTIAL VENDOR CHILD CARE 424.69
CONFIDENTIAL VENDOR EQUIPMENT-REPAIR/MAINT. 198.72
CONFIDENTIAL VENDOR MA TRANSPORTATION 34.72
CONFIDENTIAL VENDOR MA TRANSPORTATION 36.40
CONFIDENTIAL VENDOR MA TRANSPORTATION 34.72
CONFIDENTIAL VENDOR MA TRANSPORTATION 63.40
CONFIDENTIAL VENDOR OHP - RULE 1 505.30
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 1357.80
CONFIDENTIAL VENDOR OHP - RULE 1 1374.85
CONFIDENTIAL VENDOR OHP - RULE 1 742.45
CONFIDENTIAL VENDOR OHP - RULE 1 716.10
CONFIDENTIAL VENDOR OHP - RULE 1 637.05
CONFIDENTIAL VENDOR OHP - RULE 1 1089.65
CONFIDENTIAL VENDOR OHP - RULE 1 779.34
CONFIDENTIAL VENDOR OHP - RULE 1 2714.88
CONFIDENTIAL VENDOR OHP - RULE 1 1063.30
CONFIDENTIAL VENDOR OHP - RULE 1 1274.10
CONFIDENTIAL VENDOR OHP - RULE 1 637.05
CONFIDENTIAL VENDOR OHP - RULE 1 1932.23
CONFIDENTIAL VENDOR OHP - RULE 1 1484.90
CONFIDENTIAL VENDOR OHP - RULE 1 198.99
CONFIDENTIAL VENDOR OHP - RULE 1 716.10
CONFIDENTIAL VENDOR OHP - RULE 1 1622.18
CONFIDENTIAL VENDOR OHP - RULE 1 829.56
CONFIDENTIAL VENDOR OHP - RULE 1 1832.10
CONFIDENTIAL VENDOR OHP - RULE 1 1542.25
CONFIDENTIAL VENDOR OHP - RULE 1 598.60
CONFIDENTIAL VENDOR OHP - RULE 1 1063.04
CONFIDENTIAL VENDOR OHP - RULE 1 452.60
CONFIDENTIAL VENDOR OHP - RULE 1 573.81
CONFIDENTIAL VENDOR OHP - RULE 1 573.81
CONFIDENTIAL VENDOR OHP - RULE 1 705.25
CONFIDENTIAL VENDOR OHP - RULE 1 658.13
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 1236.25
CONFIDENTIAL VENDOR OHP - RULE 1 1637.73
CONFIDENTIAL VENDOR OHP - RULE 1 2023.99
CONFIDENTIAL VENDOR OHP - RULE 1 692.54
CONFIDENTIAL VENDOR OHP - RULE 1 531.65
CONFIDENTIAL VENDOR OTHER MAINT SUPPLIES 8.30
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 60.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 200.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 140.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 160.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 103.12
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 40.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 40.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 78.08
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 80.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 78.52
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 30.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 160.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 230.63
CONNEY SAFETY PRODUCTS INC. OTHER MAINT SUPPLIES 386.54
COOPER, JUDY CARETAKER FEES-RESERVATIO 143.67
COOPER, JUDY CARETAKER FEES - CAMPING 835.65
CORPORATE EXPRESS OFFICE SUPPLIES 481.04
COTTON JANET CHILD CARE 561.25
COURT ADMIN-BLUE EARTH COUNTY REVENUE COLLECTED/OTHERS 681.72
COURT ADMIN-SCOTT COUNTY ACCOUNTS PAYABLE 100.00
COX SUSAN CONTRACTED SERVICES 512.50
DAMMER KYLE R REF. BOOKS/LIBRARY MATLS. 53.45
DANCE EXPRESS FSC/UNITED WAY EXP 152.00
DAVEY BRENDA PAYMENT FOR RECIPIENT 40.00
DENTEC COMPANY INC PUBLIC HEALTH SUPPLIES 238.50
DEPARTMENT OF HUMAN SERVICES REGISTRATION FEES 125.00
DISC COMPUTER SYSTEMS, INC. EQUIPMENT-REPAIR/MAINT. 656.23
DOHERTY, RUMBLE & BUTLER CONSTRUCTION OTHER 1230.00
DRANTTEL JUANITA CHILD CARE 55.50
DRESCHER DONALD & MARION REFUNDS 11.12
DRESCHER DONALD & MARION INTEREST - OTHER 0.56
EHMKE JUDITH E MOD EXPENSES 5.50
ELM: WASECA COUNTY SLS OHP - RULE 1 773.00
ELOFSON ANDREW P MILEAGE 222.08
ELOFSON ANDREW P PAYMENT FOR RECIPIENT 20.79
ENDRES THOMAS J OTHER FEES 50.00
ERBERT & GERBERTS SUBS DAY TREATMENT SUPPORT SER 65.22
EVENSON GARY L MILEAGE 70.88
EVENSON GARY L TAXABLE MEALS 10.00
EVENSON GARY L MEALS 5.50
EVENSON JOELENE MILEAGE 89.85
EXPRESS TEMPORARY SERV. MANPOWER SALARIES 1631.07
EXPRESS TEMPORARY SERV. MANPOWER - OVERTIME 94.45
EXPRESS TEMPORARY SERV. PAYMENT FOR RECIPIENT 197.57
FALLENSTEIN MELISSA J CHILD CARE 148.52
FARM & CITY CONSTRUCTION USE TAX PAYABLE 7.41-
FARM & CITY CONSTRUCTION BUILDING-IMPROVEMENTS 121.41
FICHTNER SCOTT W TAXABLE MEALS 10.00
FICHTNER SCOTT W MEALS 6.36
FICHTNER SCOTT W MILEAGE 303.66
FIRCHAU HARLAND L OTHER FEES 36.34
FIRCHAU HARLAND L UNIFORM MAINTENANCE 9.63
FITTERER SANDRA OTHER SALARY/COMPENSATION 64.96
FITZPATRICK COLLEEN K MEALS 13.07
FITZPATRICK COLLEEN K MILEAGE 300.73
FLETCHER SUSAN K OTHER FEES 32.09
FLITTER FLORENCE CHILD CARE 57.00
FORSBERG ALAN T TAXABLE MEALS 10.00
FOX VALLEY MARKING SYSTEMS INC CONSTRUCTION SUPPLIES 168.30
FREE PRESS CO ADVERTISING 94.20
FROST-BENCO ELECTRIC ELECTRICITY 3884.74
FULLER JENNIFER L MILEAGE 11.97
G & K SERVICES INC. OTHER FEES 154.25
G & S JANITORIAL OTHER FEES 333.84
G. M. CONTRACTING, INC. CONTRACTED SERVICES 86014.91
GAFFER SMALL ENGINE REPAIR EQUIPMENT-REPAIR/MAINT. 27.68
GAFFER SMALL ENGINE REPAIR GASOLINE/DIESEL/FUELS 18.05
GARDNER TERRY MILEAGE 140.81
GEALOW CAROLE F MEALS 12.50
GEALOW CAROLE F MILEAGE 62.37
GEALOW CAROLE F LODGING 59.00
GENERAL FUND ACCOUNTS PAYABLE 138.67
GISLASON, DOSLAND, HUNTER & SITE/GROUNDS-ACQUISITION 15000.00
GLAZE TERI E MILEAGE 68.67
GOOD COUNSEL EDUCATION CENTER OTHER FEES 100.00
GOODRICH LYLE & STELLA REFUNDS 19.34
GOODRICH LYLE & STELLA INTEREST - OTHER 1.02
GRABOW TERESA CHILD CARE 1532.85
GRAMS MARGARET INTEREST - OTHER 9.61
GRAMS MARGARET REFUNDS 264.49
GREMS PAMELA KEITH CHILD CARE 110.50
GUARANTEED GRAVEL & SAND CORP. GROUNDS UPKEEP/IMPROVE 123.93
GUARANTEED GRAVEL & SAND CORP. OTHER MAINT SUPPLIES 4345.41
GUNNINK ELWIN MEALS 6.00
GUNNINK ELWIN OTHER FEES 52.00
H & B HOLLOW METAL BUILDING-IMPROVEMENTS 351.54
H & B HOLLOW METAL USE TAX PAYABLE 20.54-
H C JOHNSON MOTORS INC ESCROW PAYABLE 1522.53
HAAS JULIE CHILD CARE 317.25
HAEFNER AUTO SUPPLY INC OTHER MAINT SUPPLIES 316.78
HALEY GERALD T MILEAGE 1.89
HALEY GERALD T TAXABLE MEALS 10.00
HALEY GERALD T MEALS 13.42
HARRIS CHRISTINE R MEALS 6.96
HARRIS CHRISTINE R MILEAGE 21.42
HILLTOP PRINTING PROGRAM SUPPLIES 632.00
HILLTOP TAVERN MEALS 77.25
HOLMAN'S RADIATOR EQUIPMENT-REPAIR/MAINT. 196.50
HOLMSETH DEBRA CHILD CARE 224.00
HOME FOR CREATIVE LIVING MA MEALS 15.45
HRUBY PATRICK J MILEAGE 9.45
HUBMER DUANE & GLORIA REFUNDS 805.98
HUBMER DUANE & GLORIA INTEREST - OTHER 40.30
HUBMER JUNE INTEREST - OTHER 29.51
HUBMER JUNE REFUNDS 824.74
HUDRLIK TRACY MILEAGE 27.41
HUGS-N-KIDS INC. CHILD CARE 70.80
IHRKE MARY LOU MEALS 10.00
IKON OFFICE SOLUTIONS EQUIPMENT-REPAIR/MAINT. 83.96
IMMANUEL-ST JOSEPH'S HOSPITAL DOCTOR FEES 552.37
INDEPENDENT PAINT & FLOORING GROUNDS UPKEEP/IMPROVE 16.81
INDEPENDENT PAINT & FLOORING BUILDING-IMPROVEMENTS 29.80
IRMITER DEBRA CHILD CARE 1453.62
J & R REMANUFACTURING INC OFFICE SUPPLIES 319.39
JAHNZ DELORES CHILD CARE 601.25
JAMES WILLIAM LODGING 263.25
JAMES WILLIAM MEALS 38.50
JAMES WILLIAM MILEAGE 50.40
JAMES WILLIAM TAXABLE MEALS 10.00
JANS JANE M MOD EXPENSES 21.00
JENNINGS JUDY MILEAGE 146.22
JENSEN GAIL MILEAGE 234.99
JOHNSON HAROLD W MILEAGE 17.64
JOHNSON MICHAEL ACCOUNTS PAYABLE 278.21
JULIAR DONOVAN & KRUSE BETTY REFUNDS 33.68
JULIAR DONOVAN & KRUSE BETTY INTEREST - OTHER 1.68
JULIAR FLORENCE E REFUNDS 84.72
JULIAR FLORENCE E INTEREST - OTHER 3.88
JULIAR STEVE OR KRISTEN INTEREST - OTHER 26.05
JULIAR STEVE OR KRISTEN REFUNDS 520.82
KALIS HELEN CHILD CARE 170.50
KENWARD KATHY CHILD CARE 314.00
KIETZER SUSAN CHILD CARE 653.74
KJOS ALLEN VOLUNTEER TRANSPORTATION 291.58
KOCH MATERIALS COMPANY INC. CONTRACTED SERVICES 35637.32
KOETKE TERESA R MEALS 28.74
KRAUTBAUER MELISSA MILEAGE 199.40
KRAUTBAUER MELISSA PAYMENT FOR RECIPIENT 13.01
KRENGEL BROS INC OTHER MAINT SUPPLIES 4742.80
KRUGER CHERI M MEALS 26.30
KRUGER CHERI M MILEAGE 63.00
KRUSE CHARLES & JEANETTE REFUNDS 2165.77
KRUSE CHARLES & JEANETTE INTEREST - OTHER 84.15
KRUSE STEVEN & LYNDA REFUNDS 162.91
KRUSE STEVEN & LYNDA INTEREST - OTHER 6.34
KTOE PUBLICATIONS & BROCHURES 70.00
KURTH HEATHER CHILD CARE 356.00
LAGER KATIE MILEAGE 68.99
LAKEVIEW PRAIRIE LAKES CENTER OHP - RULE 1 653.04
LAMM, NELSON, CICH SITE/GROUNDS-ACQUISITION 1750.00
LANDKAMER MARY C TAXABLE MEALS 10.00
LARKSTUR ENG & SUPPLY INC EQUIPMENT-REPAIR/MAINT. 396.33
LCWM PAYMENT FOR RECIPIENT 20.00
LDDS WORLDCOM, INC. OTHER FEES 593.98
LEE DARLENE R MILEAGE 101.75
LEMCKE CAROL L MILEAGE 244.13
LENZ STEVEN A MILEAGE 5.67
LLANA DR. ANGELO HEALTH,MEDICAL,PSYCHOLOG. 625.00
LUECK CINDY CHILD CARE 350.50
LUNDQUIST JEAN M MEALS 20.74
LUNDQUIST JEAN M MILEAGE 3.15
LYNCH BERNARD INTEREST - OTHER 56.96
LYNCH BERNARD JR REFUNDS 11.20
LYNCH BERNARD JR INTEREST - OTHER 0.56
LYNCH BERNARD REFUNDS 1532.07
LYNCH CECILIA INTEREST - OTHER 2.27
LYNCH CECILIA REFUNDS 45.16
LYNCH DAVID INTEREST - OTHER 0.13
LYNCH DAVID REFUNDS 2.68
LYNCH JANE MARIE INTEREST - OTHER 0.85
LYNCH JANE MARIE REFUNDS 12.01
LYNCH SELMA M INTEREST - OTHER 1.72
LYNCH SELMA M REFUNDS 34.30
MACMHP, INC REGISTRATION FEES 410.00
MADDEN'S RESORT LODGING 426.72
MAGS PAYMENT FOR RECIPIENT 64.00
MANDERFELD KELLIE B PAYMENT FOR RECIPIENT 396.43
MANDERFELD KELLIE B MEALS 29.72
MANDERFELD KELLIE B MILEAGE 261.46
MANKATO CITIZENS TELEPHONE TELEPHONE 738.48
MANKATO CITY HALL WATER DEPT WATER/SEWER 135.26
MANKATO HEARTLAND EXPRESS FSC/UNITED WAY EXP 20.00
MANKATO IMPLEMENT INC. EQUIPMENT-REPAIR/MAINT. 120.21
MANKATO MOBILE RADIO INC OTHER MAINT SUPPLIES 682.67
MAPSA MEMBERSHIP DUES 15.00
MAPSA REGISTRATION FEES 40.00
MARQUETTE ROSEMARY CHILD CARE 1380.52
MASLAKOW ANN MARIE CHILD CARE 200.50
MATEJCEK'S OTHER MAINT SUPPLIES 271.83
MATZKE CHRISTINA MILEAGE 69.93
MAX JOHNSON TRUCKING CONTRACTED SERVICES 56287.59
MCCOY DENNIS J TAXABLE MEALS 10.00
MCCOY DENNIS J MILEAGE 126.00
MCGOWAN WATER CONDITIONING INC WATER/SEWER 134.01
MCGOWAN WATER CONDITIONING INC PONDEROSA RENTAL HOUSE 35.00
MCGUIRE DEBBY CHILD CARE 175.00
MCGUIRE MICHAEL D MEALS 22.75
MCGUIRE MICHAEL D MILEAGE 106.16
MCHA PAYMENT FOR RECIPIENT 307.98
MCPHERSON TOWNSHIP INTEREST - OTHER 1.71
MCPHERSON TOWNSHIP REFUNDS 32.60
MENARDS OFFICE SUPPLIES 33.99
MERSETH JUEL UNIFORM MAINTENANCE 57.26
MEYER BOARD OF PRISONERS BOARD OF PRISONER FEES 9101.96
MEYER JOY C OTHER FEES 20.84
MEYER ROBERT W MOD EXPENSES 283.52
MICA REGISTRATION FEES 105.00
MICHEL STEPHEN J TAXABLE MEALS 10.00
MICHELS SHAYNE OTHER SALARY/COMPENSATION 71.89
MIDWEST ACADEMY TAE KWANDO INC FSC/UNITED WAY EXP 39.00
MILLER MOTORS INC EQUIPMENT-REPAIR/MAINT. 34.95
MINNEGASCO GAS/FUELS - BUILDING 62.45
MINNEGASCO PAYMENT FOR RECIP-NONREIM 191.04
MN DEPARTMENT OF REVENUE MEMBERSHIP DUES 15.00
MN DEPT OF TRANSPORTATION CONSTRUCTION OTHER 1110.05
MN STATE TREASURER REVENUE COLLECTED/OTHERS 133649.71
MOENKEDICK-BURNS SANDRA CHILD CARE 541.50
MOODY GAYLON MEALS 20.08
MORE ALVIS BOARD MEMBER PER DIEMS 900.00
MORE ALVIS COMMERCIAL TRAVEL 30.00
MORE ALVIS MEALS 300.00
MORE ALVIS MILEAGE 181.82
MORE ALVIS TAXABLE MEALS 10.00
MOSKE CHRIS CHILD CARE 123.58
MOUNT KATO SKI AREA REVENUE COLLECTED/OTHERS 23.00
MRCI - MANKATO CONTRACTED SERVICES 1330.10
MRCI - MANKATO SERV TO INCREASE JOB OPP. 14001.22
MUELLER ELLEN CHILD CARE 1321.03
MUNICIPAL LEASING SERVICES SITE/GROUNDS-ACQUISITION 12296.37
MURRY RICHARD T UNIFORM MAINTENANCE 29.58
NATIONAL TELESERVICE INC TELEPHONE 222.48
NATL ASSOC OF CO ADMINISTRATOR REGISTRATION FEES 50.00
NCPCA PROGRAM SUPPLIES 152.82
NELSON SUSAN M MILEAGE 92.48
NICKELS KAREN A MEALS 25.87
NORTHERN STATES POWER CO ELECTRICITY 127.74
NSP PAYMENT FOR RECIP-NONREIM 500.00
NYFS REGISTRATION FEES 198.00
O'CONNOR JEANETTE L MEALS 9.42
O'CONNOR JEANETTE L MILEAGE 114.66
O'CONNOR PATRICIA M MEALS 453.00
O'CONNOR PATRICIA M MILEAGE 457.38
O'CONNOR PATRICIA M INCIDENTALS 65.25
O'CONNOR PATRICIA M TAXABLE MEALS 10.00
O'MEARA LINDA PAYMENT FOR RECIPIENT 340.00
OFFICE ELECTRONICS, INC. DATA PROCESSING SUPPLIES 322.16
OIAN WESLY MEALS 10.00
OIAN WESLY MILEAGE 20.48
PANSEGRAU REBECCA MILEAGE 57.33
PATH INC OHP - RULE 1 134.64
PAULSON CINDY L CHILD CARE 887.63
PETERSON BRAD TAXABLE MEALS 10.00
PETERSON DARWIN G MILEAGE 117.83
PETERSON DARWIN G MEALS 163.00
PETERSON KIM M MILEAGE 40.32
PEYTON BRADLEY LODGING 300.39
PEYTON BRADLEY MEALS 20.95
PEYTON BRADLEY MILEAGE 50.40
PHILLIPS BLAINE & RENEE REFUNDS 205.88
PHILLIPS BLAINE & RENEE INTEREST - OTHER 7.72
PHILLIPS CLETUS & RUTH INTEREST - OTHER 2.89
PHILLIPS CLETUS & RUTH REFUNDS 55.64
PHILLIPS HAROLD & VERA INTEREST - OTHER 6.45
PHILLIPS HAROLD & VERA REFUNDS 128.78
PHILLIPS HENRY & ARLINE REFUNDS 23.88
PHILLIPS HENRY & ARLINE INTEREST - OTHER 1.19
PHILLIPS LESTER INTEREST - OTHER 3.52
PHILLIPS LESTER REFUNDS 70.00
PICKETT CHUCK EQUIPMENT-REPAIR/MAINT. 95.00
PIKE JANE MILEAGE 255.15
PIONEER PRESS PUBLICATIONS & BROCHURES 58.50
PIONEER PRESS REF. BOOKS/LIBRARY MATLS. 5.85
POLUSNY ANNE MILEAGE 282.87
POLUSNY ANNE PAYMENT FOR RECIPIENT 24.16
PSYCHIATRIC CLINIC OF MANKATO HEALTH,MEDICAL,PSYCHOLOG. 864.00
PUNK ROCK FREDDIE USE TAX PAYABLE 12.94-
PUNK ROCK FREDDIE OTHER FEES 211.94
R & R PROPERTIES RIGHT-OF-WAY 9120.00
RADISSON SO.HOTEL& PLAZA TOWER LODGING 200.26
RANDALL'S FOOD OFFICE SUPPLIES 7.55
RDO EQUIPMENT CO., INC. EQUIPMENT-REPAIR/MAINT. 721.63
RED FEATHER PAPER CO CUSTODIAL SUPPLIES 161.88
REEDSTROM PATRICIA MEALS 7.57
REEDSTROM PATRICIA MILEAGE 228.06
REENTRY SERVICES,INC OTHER FEES 211.05
REGION 9 DEVEL COMMISSION SITE/GROUNDS-ACQUISITION 75000.00
REHGEINS PAYMENT FOR RECIPIENT 130.00
REUBEN LINDH SERVICES REGISTRATION FEES 80.00
RIVER BEND ASPHALT CO OTHER MAINT SUPPLIES 10860.09
RIVER VALLEY TRUCK CENTERS ESCROW PAYABLE 5370.00
RIVER VALLEY TRUCK CENTERS EQUIPMENT-REPAIR/MAINT. 3952.80
ROAD MACHINERY & SUPPLIES CO EQUIPMENT-REPAIR/MAINT. 17.55
ROEHM ALBERT W MILEAGE 241.89
ROEHM ALBERT W FSC/UNITED WAY EXP 70.93
ROSENDALE CARL MILEAGE 69.53
SARGENT DALE & FRANCES INTEREST - OTHER 142.26
SARGENT DALE & FRANCES REFUNDS 2008.31
SARGENT KEVIN INTEREST - OTHER 0.61
SARGENT KEVIN REFUNDS 12.00
SARGENT WILHELMINA CHILD CARE 71.10
SCEARCY DENISE CHILD CARE 64.06
SCHMIDT GERALD M MEALS 12.00
SCHMIDT GERALD M MILEAGE 200.97
SCHMITT ROBERT VOLUNTEER TRANSPORTATION 210.46
SCHOENSTEDT RICHARD MEALS 8.00
SCHOENSTEDT RICHARD MILEAGE 155.93
SCHULL MAXINE MARIE INTEREST - OTHER 2.36
SCHULL MAXINE MARIE REFUNDS 37.85
SCHWEIM RITA MEALS 51.37
SCHWEIM RITA MILEAGE 85.96
SCSU - MRP REGISTRATION FEES 35.00
SEGAR CHRISTOPHER M OTHER FEES 50.00
SEYS HENRY & IRMA REFUNDS 30.54
SEYS HENRY & IRMA INTEREST - OTHER 1.53
SHEEHY J MICHAEL MILEAGE 20.79
SHEEHY J MICHAEL TAXABLE MEALS 10.00
SHERIFFS YOUTH PROGRAMS OF MN OHP - RULE 5 3429.92
SHERIFFS YOUTH PROGRAMS OF MN OHP - RULE 8 3775.64
SHERIFFS YOUTH PROGRAMS OF MN OHP - CLOTHING 207.60
SINCLAIR DOUGLAS E MILEAGE 50.40
SINCLAIR DOUGLAS E MOD EXPENSES 11.00
SLAUSON II, LORIN G. CARETAKER FEES-RESERVATIO 41.67
SLAUSON II, LORIN G. CARETAKER FEES-BOAT RENT 83.79
SMITH AMY E MILEAGE 86.42
SMOTHERS BERNADETTE J MILEAGE 43.47
SMOTHERS BERNADETTE J OFFICE SUPPLIES 31.80
SMOTHERS BERNADETTE J MEALS 7.75
SNOVER PAIGE MOD EXPENSES 68.40
SNYDER MARY JO MEALS 17.70
SO. CENTRAL MN MULTI-CO. HRA SITE/GROUNDS-ACQUISITION 35017.38
SONNEK JOYCE OTHER FEES 21.00
SOP MAUREEN R MILEAGE 305.24
SOP MAUREEN R MEALS 26.40
SORENSEN PAUL R MEALS 21.64
SORENSEN PAUL R MILEAGE 317.52
SPARKS BETH CHILD CARE 40.25
SPECKMAN TERESA L MILEAGE 39.06
SPECKMAN TERESA L TELEPHONE 2.92
SPEES MONICA PAYMENT FOR RECIPIENT 13.05
ST PETER REGIONAL TREATMNT CTR HEALTH,MEDICAL,PSYCHOLOG. 561.75
ST. OF MINNESOTA-DEPT OF HLTH PROGRAM SUPPLIES 60.00
STATE TREASURER-DEPT HUMAN SER PAYMENT FOR RECIPIENT 3575.82
STATE TREASURER-DEPT HUMAN SER REIMBURSEMENT FROM VENDOR 6882.46
STATE TREASURER U.C.C. PAYABLE 3588.00
STEGORA THERESE J UNIFORM MAINTENANCE 10.65
STEGORA THERESE J UNIFORM ALLOWANCE 69.85
SYVERSON JENNIFER L MILEAGE 14.77
SYVERSON JENNIFER L PAYMENT FOR RECIPIENT 11.15
TACHENY LEON S TAXABLE MEALS 10.00
THISSEN THOMAS WITNESS FEES 80.00
THOMAS LINDA CHILD CARE 136.00
THOMPSON BONI CHILD CARE 178.50
THOMPSON DIANA BARBARA OTHER SALARY/COMPENSATION 349.67
TIMM'S FIBERGLASS EQUIPMENT-REPAIR/MAINT. 774.58
TORKELSON GREGORY & DAWN REFUNDS 6.42
TORKELSON GREGORY & DAWN INTEREST - OTHER 0.08
TOW BROTHERS CONSTRUCTION INC CONTRACTED SERVICES 119732.84
TOW BROTHERS CONSTRUCTION INC OTHER FEES 95.00
TOWN & COUNTRY BUSINESS PRODUC OFFICE SUPPLIES 38.69
TRACTOR SUPPLY CO INC. GROUNDS UPKEEP/IMPROVE 37.17
TRACTOR SUPPLY CO INC. EXPENDABLE EQUIPMENT 14.86
TRACTOR SUPPLY CO INC. EQUIPMENT-REPAIR/MAINT. 10.63
TREAS OF AMBOY OTHER CITIES RECYCLING 200.00
TREASURER, STATE OF MINNESOTA REGISTRATION FEES 60.00
TRINITY DAY CARE CENTER CHILD CARE 309.50
TRIO LONNIE CHILD CARE 212.50
TWA DAVID J TAXABLE MEALS 10.00
TWA DAVID J OTHER FEES - TAXABLE 10.00
TYREE LYNN MARIE CHILD CARE 54.58
U.S. SEMINAR CORPORATION REGISTRATION FEES 194.00
VALADEZ ANTONIA MEALS 17.61
VALADEZ ANTONIA MILEAGE 105.06
VALLEY ASPHALT PRODUCTS, INC. OTHER MAINT SUPPLIES 7256.79
VASA OHP - RULE 1 66.00
VOLK SHERRY CHILD CARE 361.00
VOSBEEK JUDITH S MOD EXPENSES 2.08
VOSIKA LISA COURT REPORTER FEES 192.90
WALGREEN'S PAYMENT FOR RECIPIENT 82.49
WALLACE TERESA M OTHER FEES 20.84
WALLEN ELIZABETH D OTHER FEES 20.84
WALLSCHLAEGER JOSEPH MEALS 60.00
WALLSCHLAEGER JOSEPH OTHER FEES 400.00
WALTER BETTI J MILEAGE 26.78
WARD ELWYN & BERNICE INTEREST - OTHER 9.52
WARD ELWYN & BERNICE REFUNDS 712.72
WARD MICHAEL R REFUNDS 44.44
WARD MICHAEL R INTEREST - OTHER 2.22
WARD RICHARD E REFUNDS 38.58
WARD RICHARD E INTEREST - OTHER 1.92
WASTE WATCH CENTER PUBLICATIONS & BROCHURES 20.00
WICKHAM KAY CHILD CARE 310.25
WIEBOLD LOREN L ADVANCES - TRAVEL 81.00
WILLAERT JUNE A MILEAGE 47.57
WILLAERT JUNE A MEALS 10.00
WILLIAMS LORI MEALS 4.29
WILLIAMS LORI MILEAGE 124.43
WILLIAMS STEEL & HARDWARE OTHER MAINT SUPPLIES 45.59
WILLMAR REGIONAL TRMT CENTER OHP - RULE 1 50.00
WINGEN ERNA INTEREST - OTHER 1.45
WINGEN ERNA REFUNDS 28.90
WINGEN FRANCIS & MARY REFUNDS 570.30
WINGEN FRANCIS & MARY INTEREST - OTHER 28.53
WINGEN JOSEPH & VERONICA REFUNDS 276.50
WINGEN JOSEPH & VERONICA INTEREST - OTHER 13.96
WOJSZYNSKI, MICHAEL CARETAKER FEES-BOAT RENT 37.08
YENISH JAMES & RODNEY INTEREST - OTHER 4.30
YENISH JAMES & RODNEY REFUNDS 86.18
YENISH NORBERT & ROBERT REFUNDS 162.84
YENISH NORBERT & ROBERT INTEREST - OTHER 8.49
YMCA FSC/UNITED WAY EXP 90.00
YMCA PAYMENT FOR RECIPIENT 90.00
ZEIK LORI PAYMENT FOR RECIPIENT 1344.00
ZUEHLKE MARY CHILD CARE 1010.73

GRAND TOTAL $825,557.84

The motion carried. 97-346
Commissioner Landkamer moved and Commissioner More seconded the motion to approve the following Personnel items:

Resignation of Donna Kopischke, .5 FTE Personnel Clerk (A11), effective August 7, 1997. (Personnel)

Authorization to initiate recruitment for a .5 FTE Personnel Clerk. (Personnel)

Employment of Kathleen Kading, as a Managed Care Project Supervisor (C51), with a starting salary of $17.98 per hour effective September 15, 1997. (Human Services)

Authorization to initiate recruitment for a Building Maintenance Custodian (A12). (Building Maintenance)

The motion carried. 97-347
Commissioner More moved and Commissioner Bennett seconded the motion to approve a tax abatement to Mr. Clifford Meyer, RR 1, Box 40, Mapleton Township, for taxes payable in 1997. The motion carried. 97-348
Commissioner Tacheny moved and Commissioner Bennett seconded the motion to approve a County Veterans Service Officers Grant Application from the Minnesota Department of Veterans Affairs for office enhancement and computer upgrade in the Veterans Service Office. The motion carried. 97-349
Commissioner Landkamer moved and Commissioner Bennett seconded the motion to approve a policy that provides all prisoners that are booked and held at the Blue Earth County Jail will be charged a $10.00 fee each time that they are processed as allowed by MN Statute. This legislation is designed to reduce some of the cost associated with housing a prisoner in the jail by making the prisoner responsible for part of the first day of incarceration cost. The motion carried. 97-350
Commissioner Tacheny moved and Commissioner More seconded the motion to approve an Application by a Governmental Subdivision for Conveyance of Tax Forfeited Lands for an Authorized Public Use to Lime Township. The township would like to obtain ownership of the land, R40-04-32-201-001 K-171655, in order to have additional right-of-way along the west side of Township Road 273 in the event of future needs to widen the road. The motion carried. 97-351
Commissioner Tacheny moved and Commissioner Bennett seconded the motion to not purchase, at this time, the Manahan and Burton properties that are located across from the Courthouse. The motion carried. Commissioner Landkamer abstained. 97-352

6. PUBLIC WORKS
Mr. Al Forsberg, Public Works Director, presented the following information for the Boards consideration.
Pursuant to publication, bids were received, opened and reviewed for the CSAH 69 Minneopa Park project. Only a bid from Southern Minnesota Construction, Mankato, MN was submitted. After discussion, Commissioner Tacheny moved and Commissioner Landkamer seconded the motion to table the bid and have the Public Works Director consult with the DNR, who is a participant in the project, on how to proceed with the project. The motion carried. 97-353
Commissioner Landkamer moved and Commissioner Bennett seconded the motion to approve the following:
RESOLUTION

BE IT RESOLVED that the County enter into Agreement No. 76501 with the State of Minnesota, Department of Transportation for the following purposes, to-wit:

Prepare detailed design of construction plans for grading and surfacing T.H. 22 from T.H. 14 to CSAH 12.

BE IT FURTHER RESOLVED that the Chairperson of the County Board and the County Administrator be and they are hereby authorized to execute such agreement.

The motion carried. 97-354

Commissioner Landkamer moved and Commissioner Bennett seconded the motion to authorize the Chairperson to sign the Wetland Conservation Act - Wetland Banking Plan Application.
The motion carried. 97-355

3. ADMINISTRATIVE SERVICES
Mr. David Twa, County Administrator, continued to present Administrative Services items.
Commissioner Landkamer moved and Commissioner Tacheny seconded the motion to make a voluntary contribution of $250 to the Minnesota Transportation Alliance for motor educational materials. The motion carried. (Adjust Budgets Accordingly)
97-356
Commissioner Tacheny moved and Commissioner Landkamer seconded the motion to authorize funding of $1,000 to the Airport Promotional Wall. The motion carried. (Adjust Budgets Accordingly) 97-357
Commissioner More moved and Commissioner Bennett seconded the motion to appoint Mr. Kip Bruender, Eagle Lake, to the Planning and Zoning Commission. The motion carried. 97-358
Commissioner Landkamer moved and Commissioner Tacheny seconded the motion to authorize the Chairperson to send a letter of support to the State Bonding Bill Committee for the Lake Crystal Community Center Building Project. The motion carried. 97-359
A discussion was held on spraying county ditches to control tree sapling growth in the ditches. Commissioner Bennett will continue to research the procedure.

7. 1998-99 BUDGETS
Mr. David Twa, County Administrator and Mr. Jerry Books, Finance Director, presented items for the 1998-99 Budget.
Commissioner Landkamer moved and Commissioner More seconded the motion to approve the 1998 Proposed budget:
1998 Proposed Budget

WHEREAS, Minnesota Statutes 375A.06 provides that the County Administrator shall prepare and submit to the County Board a proposed annual budget and long-range capital expenditure program including detailed estimates of revenue and expenditures and enforce the provisions of the budget when adopted by the County Board, and

WHEREAS, the County Administrator has prepared such documents and the County Board has met in regula sessions for the purpose of adopting an adequate budget for maintenance of the administrative agencies of county government for fiscal year 1998, and

WHEREAS, the County Board has come to the conclusion that the budget so prepared is adequate and according to form prescribed by Minnesota Statutes;

NOW, THEREFORE BE IT RESOLVED, that the preliminary budget of $48,719,355 be adopted and certified to the County Finance Director this 9th Day of September, 1997:

Revenue
Road & Bridge
Human Services
Building
Capital Purchases
Parks
Economic Development
Waste Management
County Ditch
Enterprise Fund
 $13,215,398
$13,641,974
$16,940,472
$ 1,017,550
$ 1,519,654
$ 377,307
$ 400,000
$ 10,000
$ 610,000
$ 987,000
Total $48,719,355
The motion carried. 97-360
Commissioner Tacheny moved and Commissioner Bennett seconded the motion to approve the 1998 Proposed Levy:
1998 Proposed Levy
WHEREAS, Minnesota Statutes 375A.06 require that the proposed property tax levy for the coming year be certified to the County Finance Director by September 15th, and

WHEREAS, the County Administrator has prepared and the County Board has adopted the proposed 1998 County budget including the property tax levy;

NOW THEREFORE BE IT RESOLVED, that the following 1998 adopted property tax levy of $14,396,580 be certified to the Blue Earth County Finance Director.

The motion carried. 97-361
Commissioner Tacheny moved and Commissioner Bennett seconded the motion to adjourn the Board meeting at 2:40 p.m. The motion carried. 97-362