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

The County Board of Commissioners met in the Commissioners' Room at 7:00 p.m. Present were Vice-Chairperson Alvis More, Commissioner Leon Tacheny, Commissioner Colleen Landkamer, Commissioner Al Bennett and County Administrator David Twa.

1. AGENDA REVIEW
Commissioner Tacheny moved and Commissioner Bennett seconded the motion to approve the Agenda. The motion carried. 97-363

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

3. 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 September 9, 1997 Board Minutes. The motion carried. 97-364
Commissioner Landkamer moved and Commissioner Tacheny seconded the motion to approve the following Bills:

ACHIEVEMENT CENTER CONSTRUCTION SUPPLIES 362.37
ADMINISTRATIVE SERVICES A.S. REIMBURSEMENT 55950.58
ADMINISTRATIVE SERVICES GENERAL INSURANCE 38542.59
AIRTOUCH CELLULAR TELEPHONE 8.82
ALBRECHT LESTER ALBERT JURY FEES 238.32
ALLAN CHELSEA CHILD CARE 80.00
ALTENBURG ROSANNE ELAINE JURY FEES 111.06
AMERICAN INFORMATION SYSTEMS EQUIPMENT-PURCHASED 4000.00
AMERICAN PEST CONTROL CONTRACTED SERVICES 123.31
ANDERSON GAIL J JURY FEES 106.20
ANDERSON ROBERT BRUCE JURY FEES 147.00
ANSWER 24 EQUIPMENT-RENTAL/LEASE 72.42
ARNDT IVALUE LOUISE CHILD CARE 326.88
ASPELUND SHERRY MILEAGE 57.02
AUSTAD TIMOTHY DOUGLAS JURY FEES 147.00
B E CO HOSPITALIZATION FUND COUNTY SHARE HEALTH/LIFE 102351.00
B.E.C. VITAL STATISTICS PAYMENT FOR RECIPIENT 12.50
B.G. ENTERPRISES SILS 375.38
BAKER MARY ANN CHILD CARE 384.92
BARNARD RHONDA JEAN DAY CARE REIMBURSEMENT 52.50
BARNARD RHONDA JEAN JURY FEES 115.92
BARNICK DOROTHY ELAINE JURY FEES 114.30
BATE GERTRUDE VOLUNTEER TRANSPORTATION 86.12
BAUER MARY PATRICIA JURY FEES 91.62
BEEMAN RENAE HELEN JURY FEES 94.05
BELGARD EVELYN PAYMENT FOR RECIPIENT 53.70
BELGARD EVELYN VOLUNTEER TRANSPORTATION 77.36
BELL INDUSTRIES OFFICE SUPPLIES 176.43
BELLKATO INC. OFFICE SUPPLIES 1023.69
BERGE DIANE ADELE JURY FEES 61.62
BERGEMANN BETTY ADVISORY COMM. PER DIEMS 35.00
BERGEMANN BETTY MILEAGE 15.44
BEST WESTERN GARDEN INN MEALS 79.20
BEST WESTERN THUNDERBIRD HOTEL MEALS 48.30
BEST WESTERN THUNDERBIRD HOTEL LODGING 315.00
BIERER LISA MARIE JURY FEES 91.62
BIERMA KAY F ADVISORY COMM. PER DIEMS 70.00
BLACKMAN SHARON CHILD CARE 139.00
BLEESS LORENE ELIZABETH JURY FEES 65.40
BLUE CROSS & BLUE SHIELD COUNTY SHARE HEALTH/LIFE 62757.41
BLUE EARTH CO FUEL ASSISTANCE PAYMENT FOR RECIP-NONREIM 62.85
BLUE EARTH CO AG SOCIETY REVENUE COLLECTED/OTHERS 1255.00
BLUE EARTH COUNTY EXTENSION PUBLIC HEALTH SUPPLIES 143.55
BLUME ROCHELLE MARIE JURY FEES 62.16
BOETTCHER MARILYN MEALS 10.00
BOETTCHER MARILYN MILEAGE 29.68
BOLTON & MENK INC OTHER FEES 353.24
BOLTON & MENK INC CONSTRUCTION OTHER 5343.00
BORNEKE MELISSA LEE JURY FEES 67.56
BOWMAN ROBILYN PAYMENT FOR RECIPIENT 40.00
BOYD ERNEST JAMES JURY FEES 126.48
BRAD RAGEN INC OTHER MAINT SUPPLIES 4523.90
BRAD RAGEN INC EQUIPMENT-REPAIR/MAINT. 23.43
BRESNAN COMMUNICATIONS CO TELEPHONE 33.51
BRIELMAIER AGGREGATES, INC. OTHER MAINT SUPPLIES 107.92
BRIELMAIER SHERYL ANN JURY FEES 62.16
BRISTOL COREY TRACE JURY FEES 94.86
BROADWAY CENTER HALFWAY HOUSE 31.00
BROCK WHITE COMPANY LLC OTHER FEES 30.00
BROMELING MYLES & MARCENE HWY DAMAGE REIMBURSEMENT 1080.00
BROMELING MYLES & MARCENE RIGHT-OF-WAY 9220.00
BROWN COUNTY EVALUATION CTR OTHER FEES 2576.00
BRUENDER KIP EUGENE JURY FEES 104.58
BRUNDIECK KAREN PAYMENT FOR RECIPIENT 55.20
BURT MARGARET LORRAINE JURY FEES 122.16
BUSSE HENRY HERMAN JR JURY FEES 93.24
C & S SUPPLY CO PROGRAM SUPPLIES 18.63
C & S SUPPLY CO EQUIPMENT-REPAIR/MAINT. 23.14
C & S SUPPLY CO UNIFORM ALLOWANCE 57.98
CAFOUREK NANCY KAY JURY FEES 90.81
CAMPBELL BONNIE L JURY FEES 122.40
CARLSON ROBERT STANLEY JURY FEES 115.92
CARNAHAN, LAURIE MAY CARETAKER FEES - CAMPING 93.89
CARNAHAN, LAURIE MAY OTHER SALARY/COMPENSATION 150.00
CARNAHAN, LAURIE MAY CARETAKER FEES-RESERVATIO 1.00
CARNAHAN, LAURIE MAY CARETAKER FEES-WOOD SALES 9.37
CARONDELET MANAGEMENT INSTITUT REGISTRATION FEES 10.00
CELLULAR 2000 TELEPHONE 84.56
CHUCK PETTIPIECE & ASSOCIATES CONTRACTED SERVICES 2394.65
CLEMENS ROXANNE ADVISORY COMM. PER DIEMS 70.00
CLEMENTS AUTO CO EQUIPMENT-REPAIR/MAINT. 57.02
COLLISON JESSICA MR WAIVERED SERVICES 45.00
COMPUSERVE OTHER FEES 9.95
COMPUTER BAY EQUIPMENT-REPAIR/MAINT. 133.13
COMPUTER BAY OTHER FEES 21.30
CONFIDENTIAL VENDOR JURY FEES 76.20
CONFIDENTIAL VENDOR JURY FEES 91.62
CONFIDENTIAL VENDOR JURY FEES 90.81
CONFIDENTIAL VENDOR MA TRANSPORTATION 72.00
CONFIDENTIAL VENDOR MA MEALS 6.27
CONFIDENTIAL VENDOR MA TRANSPORTATION 35.40
CONFIDENTIAL VENDOR MA PARKING 3.60
CONFIDENTIAL VENDOR MR WAIVERED SERVICES 135.00
CONFIDENTIAL VENDOR OHP - RULE 1 77.25
CONFIDENTIAL VENDOR OHP - RULE 1 1243.10
CONFIDENTIAL VENDOR OHP - RULE 1 163.00
CONFIDENTIAL VENDOR OHP - RULE 1 727.25
CONFIDENTIAL VENDOR OHP - CLOTHING 325.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 200.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 48.75
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 40.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 16.84
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 28.61
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 158.36
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 203.56
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 1060.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 21.70
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 127.21
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 111.67
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 8.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 78.08
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 1380.00
CONFIDENTIAL VENDOR RULE 4 - ADMIN FEE 608.84
CONSTRUCTION MARKET DATA GROUP ADVERTISING 201.60
CONWORTH INC CONSTRUCTION OTHER 1121.25
COOK ELIZABETH ADVISORY COMM. PER DIEMS 35.00
COOK ELIZABETH MILEAGE 0.95
COOPER, JUDY CARETAKER FEES-RESERVATIO 9.00
COOPER, JUDY CARETAKER FEES - CAMPING 137.40
COOPER, JUDY OTHER SALARY/COMPENSATION 133.00
COOPER LARRY ALLEN JURY FEES 114.30
COOPER ROBERT VOLUNTEER TRANSPORTATION 199.24
CORPORATE EXPRESS OFFICE SUPPLIES 597.16
CORPORATE EXPRESS PROGRAM SUPPLIES 54.79
COTTON JANET CHILD CARE 66.00
COUNSELING SERV OF SO MN INC PAYMENT FOR RECIPIENT 5082.94
COUNTY FOSTER CARE LICENSORS REGISTRATION FEES 10.00
COURT ADMIN-DAKOTA COUNTY ACCOUNTS PAYABLE 156.00
CRAIG LAWRENCE WILLIAM JURY FEES 92.43
CROSSROADS OF OWATONNA PAYMENT FOR RECIPIENT 327.72
CROSSROADS OF OWATONNA OHP - RULE 8 1392.81
CRYSTAL COOPERATIVE OTHER MAINT SUPPLIES 11.15
CUB FOODS FSC/UNITED WAY EXP 85.08
CUB FOODS MEALS 13.97
CUB FOODS PROGRAM SUPPLIES 390.13
CUB FOODS PUBLIC HEALTH SUPPLIES 24.15
CULLIGAN WATER CONDITIONING CONTRACTED SERVICES 66.26
CUMMING JENNIFER CHILD CARE 56.88
DALLUGE ROGER/EILEEN VOLUNTEER TRANSPORTATION 304.32
DAVIS BRANDI MARIA JURY FEES 60.00
DAY DUAYNE MA TRANSPORTATION 131.44
DAY DUAYNE VOLUNTEER TRANSPORTATION 292.04
DENN BARBARA DIANNE JURY FEES 138.60
DEPARTMENT OF NATURAL RESOURCE REVENUE COLLECTED/OTHERS 25246.46
DEPT OF EMPLOYEE RELATIONS REGISTRATION FEES 20.00
DESSEN LISA OTHER FEES 121.36
DICKENSON KRISTINE PAYMENT FOR RECIPIENT 83.70
DISC COMPUTER SYSTEMS, INC. EQUIPMENT-REPAIR/MAINT. 32.50
DISTAD KAY C JURY FEES 90.81
DOYLE MOLLY MEALS 13.94
DOYLE MOLLY MILEAGE 155.61
DRAKE LAURIE ANN JURY FEES 61.08
ELBERT KRISTINE CORBETT JURY FEES 155.40
ENGSTROM LINDA ADVISORY COMM. PER DIEMS 35.00
ENRIGHT LOUISE IRENE JURY FEES 118.35
ERDMAN BRENT MILEAGE 300.52
ERDMAN BRENT OFFICE SUPPLIES 23.98
ERICKSON JOEL ALLAN JURY FEES 63.24
ERICKSON LEE ANN MILEAGE 210.42
ERICKSON LEE ANN MEALS 5.62
ERTMAN STEVEN P JURY FEES 40.80
ESSER MICHAEL JOHN JURY FEES 158.10
EXPRESS TEMPORARY SERV. PAYMENT FOR RECIPIENT 1706.49
EXPRESS TEMPORARY SERV. MANPOWER SALARIES 3360.24
EXPRESS TEMPORARY SERV. MANPOWER - OVERTIME 478.98
EXPRESS TEMPORARY SERV. CONTRACTED H.S. SERVICES 106.32
FAIR HILLS RESORT LODGING 326.00
FARRISH, JOHNSON & MASCHKA CONTRACTED SERVICES 108.00
FEMRITE LYLE ADVISORY COMM. PER DIEMS 35.00
FEMRITE LYLE MILEAGE 4.41
FIRST BANK MANKATO FIRST BANK MKTO CHECKING 500000.00
FJELDBERG RHONDA HILLER ADVISORY COMM. PER DIEMS 35.00
FLANAGAN B E VOLUNTEER TRANSPORTATION 434.36
FLANAGAN B E MA TRANSPORTATION 198.71
FLANAGAN B E MA MEALS 24.00
FOREST RIDGE YOUTH SERVICES OHP - RULE 5 5466.54
FORREY HOLLIE MR WAIVERED SERVICES 105.00
FOWLER MITCH ADVISORY COMM. PER DIEMS 35.00
FOWLER MITCH MILEAGE 12.29
FOWLER MITCH OTHER FEES 9.00
FRANK LEAH PAYMENT FOR RECIPIENT 182.64
FRANKLIN JACE R JURY FEES 62.16
FRANSEN MARCIA CHILD CARE 145.00
FREE PRESS CO PUBLICATIONS & BROCHURES 1779.35
FREE PRESS CO LEGAL PUBLICATIONS 3223.14
FREE PRESS CO ADVERTISING 132.46
FREIDERICH SANDRA M FOSTER PARENT TRAINING 12.00
FREIDERICH SANDRA M PAYMENT FOR RECIPIENT 80.00
FRITZ CHRISTINA L JURY FEES 110.25
FRITZ LOUIS L JURY FEES 82.68
FROST-BENCO ELECTRIC CONSTRUCTION - OTHER 749.00
GARBES FREDERICK A JURY FEES 77.28
GAULRAPP PATRICE JURY FEES 36.75
GENERAL FUND REVENUE COLLECTED/OTHERS 5400.04
GENS RODNEY JURY FEES 138.60
GERARD OF MINNESOTA, INC PAYMENT FOR RECIPIENT 1953.06
GIERSDORF CARMELLA C JURY FEES 121.08
GILSTER SHARON DIANE JURY FEES 67.56
GIROUX RICHARD MICHAEL JURY FEES 130.80
GLACKLER MICK JURY FEES 70.80
GLAMM DONALD ADVISORY COMM. PER DIEMS 35.00
GLAMM DONALD MILEAGE 7.56
GLENCOE UNIFORMS EXPENDABLE EQUIPMENT 26.81
GOLDEN HEART CHILD CARE CENTER CHILD CARE 776.35
GRAMS CHARLES ADVISORY COMM. PER DIEMS 35.00
GRAMS CHARLES MILEAGE 8.19
GRIMM MATTHEW CURTIS JURY FEES 188.10
GROVDAHL GARY L JURY FEES 92.43
HABILITATIVE SERVICES INC SILS 3124.20
HAGER AARON ERNEST JURY FEES 182.40
HAGER MARY JANE E JURY FEES 114.30
HAGER WILLIAM ADVISORY COMM. PER DIEMS 35.00
HAGER WILLIAM MILEAGE 7.88
HAMMETT LISA CHILD CARE 636.00
HANEL ANN M CHILD CARE 567.75
HANSEN JULIE MARIE JURY FEES 171.60
HANSON LINDA CHILD CARE 386.00
HARMS NORMA VELMA JURY FEES 204.00
HARRY MEYERING CENTER SILS SILS 2421.37
HASS STEVEN THOMAS JURY FEES 30.81
HAUGEN JEFFREY J JURY FEES 91.62
HENNIGAR DENISE RENAE JURY FEES 64.86
HENRICKSON RUTH ADVISORY COMM. PER DIEMS 35.00
HERMANSON MARK ALLAN JURY FEES 93.24
HERTLING CINDY ADVISORY COMM. PER DIEMS 35.00
HIGHLAND HILLS PAYMENT FOR RECIPIENT 217.00
HILL PEGGY COURT REPORTER FEES 194.40
HILL STEPHANIE CHILD CARE 590.92
HILLTOP TAVERN MEALS 64.90
HISCOCK SHEL OTHER SALARY/COMPENSATION 267.09
HOECHST DALE H JURY FEES 61.62
HOLIDAY CREDIT OFFICE EQUIPMENT-REPAIR/MAINT. 21.25
HOLIDAY INN - ARDEN HILLS LODGING 319.50
HOLIDAY INN DOWNTOWN MEALS 18.41
HOLLAND BRUCE ADVISORY COMM. PER DIEMS 35.00
HOLLAND BRUCE MILEAGE 10.08
HOLLEY SEAN J JURY FEES 31.62
HOLMGREN HAROLD LESLIE HWY DAMAGE REIMBURSEMENT 7280.00
HOLMGREN HAROLD LESLIE RIGHT-OF-WAY 15700.00
HONETSCHLAGER MARY ADVISORY COMM. PER DIEMS 35.00
HORIZON HOME INC HALFWAY HOUSE 1160.00
HOVICK CAROLYN RUTH JURY FEES 91.62
HUBBARD HOUSE HERITAGE CENTER PAYMENT FOR RECIPIENT 78.00
HUETTL PEARL ADVISORY COMM. PER DIEMS 35.00
HUGS-N-KIDS INC. PAYMENT FOR RECIPIENT 206.00
HUGS-N-KIDS INC. CHILD CARE 2397.32
HULWI JAMES J CONTRACTED SERVICES 255.00
HUME JEANNE AGNES JURY FEES 102.96
HUYNH KIEU CHILD CARE 391.84
HY-VEE MEALS 36.74
HY-VEE MEALS 5.00
HY-VEE OTHER FEES 8.83
HY-VEE PAYMENT FOR RECIPIENT 58.14
HY-VEE PROGRAM SUPPLIES 118.26
HYLEN DENNIS JURY FEES 197.25
IKON OFFICE SOLUTIONS EQUIPMENT-REPAIR/MAINT. 274.15
IMMANUEL-ST JOSEPH'S HOSPITAL CONTRACTED SERVICES 7291.00
IRMITER GARY FRANCIS JURY FEES 65.40
ISJ-MHS REGISTRATION FEES 90.00
J & R REMANUFACTURING INC OFFICE SUPPLIES 58.52
J & R ENTERPRISES OFFICE SUPPLIES 32.96
JESUS LOVES ME CHILD CARE CTR CHILD CARE 224.53
JIFFY LUBE #779 EQUIPMENT-REPAIR/MAINT. 26.87
JOHNSON AGGREGATES OTHER MAINT SUPPLIES 1087.99
JOHNSON ALISA KAY JURY FEES 137.28
JOHNSON ANDERSON & ZELLMER CONTRACTED SERVICES 1257.00
JOHNSON ANDERSON & ZELLMER OTHER FEES 77.52
JOHNSON JOYCE LORRAINE JURY FEES 184.86
JOHNSON LAYNE SCOTT JURY FEES 63.24
JONES ALAN WINTON JURY FEES 124.02
JUST FOR KIX FSC/UNITED WAY EXP 67.00
KALLHEIM JEROME OTHER SALARY/COMPENSATION 785.46
KATO CAB CO MA TAXI CABS 75.60
KATO SANITATION INC WATER/SEWER 2411.93
KATO SANITATION INC RECYCLING FACILITY 12229.65
KEEZ FM OTHER FEES 200.00
KEMSKE OSWALD OFFICE SUPPLIES 285.76
KEY CITY LOCKSMITH GROUNDS UPKEEP/IMPROVE 12.78
KEY CITY LOCKSMITH EXPENDABLE EQUIPMENT 10.65
KEY CITY LOCKSMITH FACILITY-REPAIR/MAINT. 236.56
KIDS X-PRESS CHILD CARE 138.50
KINDLER ROBERT MA TRANSPORTATION 124.00
KINDLER ROBERT MA MEALS 4.80
KINDLER ROBERT VOLUNTEER TRANSPORTATION 749.11
KJELDAHL JEFFREY MANUAL JURY FEES 114.30
KLEIST TRICIA LYNN JURY FEES 106.20
KNUTSON LAURA LEE JURY FEES 98.10
KOLBINGER CATHY JANE JURY FEES 30.81
KOTEK MARGARET A JURY FEES 106.20
KROOK MAUREEN PAYMENT FOR RECIPIENT 140.00
KROON JENNIFER A MR WAIVERED SERVICES 72.50
KRUGER RICHARD OTHER SALARY/COMPENSATION 495.00
KTOE PUBLICATIONS & BROCHURES 260.00
KUNKEL LUCILLE MA MEALS 7.49
KUNKEL LUCILLE MA TRANSPORTATION 182.59
KUNKEL LUCILLE VOLUNTEER TRANSPORTATION 194.36
LAKE REGION TIMES LEGAL PUBLICATIONS 13.65
LAMECKER MAVIS COURT REPORTER FEES 388.80
LAMOREUX DOLORES ADVISORY COMM. PER DIEMS 175.00
LAMOREUX DOLORES MILEAGE 146.16
LAMPHIER DOUGLAS W JURY FEES 63.24
LAND RECORDS - PETTY CASH FEES FOR SERVICES 2.42-
LAND RECORDS - PETTY CASH POSTAGE 94.51
LANDKAMERS'S-JOHNSON-BOMAN MOR PAYMENT FOR RECIP-NONREIM 2032.00
LANDWEHR SHANNON PAYMENT FOR RECIPIENT 30.00
LARSON JOEL EDWARD JURY FEES 46.20
LARSON PAM CHILD CARE 8.69
LARSON TERRIE JURY FEES 36.48
LE SUEUR COUNTY EXTENSION POSTAGE 39.27
LEGAL AID SOCIETY OF MLPS REF. BOOKS/LIBRARY MATLS. 20.00
LESKEY CATHLEEN MARIE DAY CARE REIMBURSEMENT 18.06
LESKEY CATHLEEN MARIE JURY FEES 75.12
LLANA DR. ANGELO HEALTH,MEDICAL,PSYCHOLOG. 500.00
LOGE SUE CHILD CARE 415.80
LOTTON PAM CHILD CARE 120.00
LOVEALL CONSTRUCTION, INC. OTHER MAINT SUPPLIES 5771.78
LUEDTKE JUDITH MARIE JURY FEES 231.00
LUTHERAN SOCIAL SERVICE PAYMENT FOR RECIPIENT 1890.87
LYNCH YVON CHILD CARE 133.00
MACCB REGISTRATION FEES 50.00
MACKRILL DENISE CHILD CARE 90.93
MACS CARE CHILD CARE 319.00
MACS CLUBHOUSE CHILD CARE 15.30
MAGAL REGISTRATION FEES 100.00
MANKATO BUMPER TO BUMPER OTHER MAINT SUPPLIES 5.51
MANKATO BUMPER TO BUMPER EQUIPMENT-REPAIR/MAINT. 116.28
MANKATO CITIZENS TELEPHONE TELEPHONE 1916.90
MANKATO FORD INC. EQUIPMENT-REPAIR/MAINT. 1340.89
MANKATO IMPLEMENT INC. EQUIPMENT-REPAIR/MAINT. 299.82
MANKATO MACK SALES EQUIPMENT-REPAIR/MAINT. 23.16
MANKATO MID BELL MUSIC PAYMENT FOR RECIPIENT 50.00
MANKATO MOBILE RADIO INC TELEPHONE 56.33
MANKATO OIL CO INC EQUIPMENT-REPAIR/MAINT. 65.17
MANKATO STATE UNIVERSITY OTHER FEES 1190.80
MANKATO SUPPLY CONSTRUCTION SUPPLIES 12.90
MANPOWER INC MANPOWER SALARIES 261.12
MARBLE CAROLYN KAY JURY FEES 112.68
MARCOTTE LOIS ANN JURY FEES 102.15
MARUDAS BUSINESS FORMS CO OFFICE SUPPLIES 411.08
MAS COMMUNICATIONS EQUIPMENT-RENTAL/LEASE 125.27
MAS COMMUNICATIONS TELEPHONE 75.00
MATHES PRINTING INC PROGRAM SUPPLIES 234.30
MATHES PRINTING INC OFFICE SUPPLIES 1619.66
MATHES PRINTING INC CENTRAL POSTAGE 815.46
MATZKE CHRISTINA MILEAGE 31.82
MAUNG-MERCURIO ALICE OTHER FEES 20.00
MAURER JODY PAYMENT FOR RECIPIENT 120.00
MAXSON JANE CHILD CARE 508.22
MAYO CLINIC SOCIAL SERVICE MA MEALS 100.00
MAYO CLINIC SOCIAL SERVICE MA LODGING 263.97
MBW COMPANY SILS 490.30
MCCLUHAN RICK ADVISORY COMM. PER DIEMS 35.00
MCCORMICK TREVA PAYMENT FOR RECIPIENT 77.50
MCGOWAN WATER CONDITIONING INC CONTRACTED SERVICES 89.26
MCGRAW ABAIGAEL PAYMENT FOR RECIPIENT 82.50
MCIT REGISTRATION FEES 35.00
MEDTOX OTHER FEES 230.00
MEIER JANET I CHILD CARE 218.37
MELLSTROM KRISTIN MEALS 12.81
MELLSTROM KRISTIN MILEAGE 134.67
MELLSTROM KRISTIN POSTAGE 4.80
MELLSTROM KRISTIN TELEPHONE 3.65
MENARDS EXPENDABLE EQUIPMENT 13.38
MENSING BRIAN ALVIN JURY FEES 61.08
METRO JOSEPH P. ADVISORY COMM. PER DIEMS 35.00
METTLER AMIEE CHILD CARE 266.50
MEYER AND SONS INC. EQUIPMENT-REPAIR/MAINT. 42.60
MEYER DIANE MARIE JURY FEES 92.40
MEYER MEGAN PAYMENT FOR RECIPIENT 210.00
MICHIE REF. BOOKS/LIBRARY MATLS. 172.78
MII LIFE INC. OTHER FEES 5428.25
MILLER/DAVIS COMPANY OFFICE SUPPLIES 24.03
MILLER KRIS ADVISORY COMM. PER DIEMS 35.00
MILLER KRIS MILEAGE 12.60
MILLER, RICHARD & BEVERLY RIGHT-OF-WAY 35085.00
MILLER, RICHARD & BEVERLY HWY DAMAGE REIMBURSEMENT 2580.00
MINNEGASCO ELECTRICITY 6.30
MINNEGASCO GAS/FUELS - BUILDING 130.13
MINNEGASCO PAYMENT FOR RECIP-NONREIM 1489.00
MINNESOTA ELEVATOR INC CONTRACTED SERVICES 403.34
MINNESOTA SUPREME COURT MEMBERSHIP DUES 414.00
MKTO AREA CHAMBER OF COMMERCE TUITION/EDUCATION EXPENSE 575.00
MN ASSOC OF ASSESSING OFFICERS REGISTRATION FEES 190.00
MN DEPARTMENT OF REVENUE MORTGAGE REGISTRY TAX PAY 26722.25
MN DEPARTMENT OF REVENUE DEED TAX PAYABLE 28693.99
MN DNR - LICENSE BUREAU REVENUE COLLECTED/OTHERS 778.00
MN STATE TREASURER REVENUE COLLECTED/OTHERS 196351.25
MN VALLEY NEWS PUBLISHING CO OTHER FEES 14.00
MN VALLEY PET HOSPITAL VETERINARY FEES 855.28
MNAPA TUITION/EDUCATION EXPENSE 50.00
MNDACA REGISTRATION FEES 98.00
MOLDSTAD JOSLYN CHILD CARE 184.65
MOORE CARMEN CHILD CARE 173.88
MUELLER GENEVA MURIEL JURY FEES 92.43
NARVESON MARCIA LEE JURY FEES 154.05
NATIONAL SEMINARS GROUP REGISTRATION FEES 297.00
NATIONAL TELESERVICE INC TELEPHONE 29.62
NATIONAL TELESERVICE INC TELEPHONE 1968.98
NAWROCKI BRADLEY J JURY FEES 121.08
NEAGLE TINA MARIE JURY FEES 277.20
NEGAARD WILLIAM ADVISORY COMM. PER DIEMS 35.00
NEGAARD WILLIAM MILEAGE 14.49
NELSEN LOUIS F JR JURY FEES 33.78
NEW ENGLAND BUSINESS SERVICE USE TAX PAYABLE 7.85-
NEW ENGLAND BUSINESS SERVICE OFFICE SUPPLIES 134.40
NEW HORIZON CHILD CARE CENTER CHILD CARE 357.00
NEWMAN DAN A. CONTRACTED H.S. SERVICES 5625.00
NICOLLET CO. EXTENSION SERVICE POSTAGE 39.15
NICOLLET COUNTY SOCIAL SERVICE TPL - MEDICADE 434.41
NORDBY VERJEAN CHILD CARE 314.00
NORMAN SCHAIBLE INVESTIGATIONS OTHER FEES 105.60
NORTH STAR CONCRETE CO OTHER MAINT SUPPLIES 394.58
NORTHEAST CONTEMPORARY SERV PAYMENT FOR RECIPIENT 830.11
NORTHERN STATES POWER CO ELECTRICITY 139.52
NORTHWEST GAS COMPANY GAS/FUELS - BUILDING 52.34
NORWEST BANK SITE/GROUNDS-ACQUISITION 29457.87
NOW CARE MEDICAL CENTERS OTHER FEES 60.00
OELKE LISA CHILD CARE 47.94
OJANPA JOHN THOMAS JURY FEES 93.24
OLMANSON GRETCHEN MR WAIVERED SERVICES 257.50
OLSON ELAINE MA MEALS 52.76
OLSON ELAINE MA PARKING 16.25
OLSON ELAINE MA TRANSPORTATION 406.41
OLSON ELAINE VOLUNTEER TRANSPORTATION 139.63
OLSON FRANKLIN ADVISORY COMM. PER DIEMS 35.00
OLSON LOREE CHILD CARE 275.75
ORKIN PEST CONTROL INC CONTRACTED SERVICES 85.20
OTTO CHERYL ANN CHILD CARE 859.75
PANKRATZ DARCI JANEL JURY FEES 91.62
PAPER PLUS OFFICE SUPPLIES 395.65
PAPER PLUS PHOTOCOPY & DUPLICATING 514.40
PEOBLE SHANNA CHILD CARE 140.00
PEOPLES STATE BANK MADISON LAK SITE/GROUNDS-ACQUISITION 379499.08
PEPSI-COLA BOTTLING CO. PROGRAM SUPPLIES 366.67
PETER PAN PRESCHOOL CHILD CARE 677.80
PETERSEN ELLEN C JURY FEES 91.62
PETERSEN NORMAN A II JURY FEES 90.81
PHYSICIANS DESK REFERENCE REF. BOOKS/LIBRARY MATLS. 116.90
PINNACLE PROGRAMS INC OHP - CORRECTION FACILITY 6750.00
PITNEY-BOWES INC EQUIPMENT-RENTAL/LEASE 354.14
PLAY IT AGAIN SPORTS FSC/UNITED WAY EXP 16.04
POLLITT LARRY KEITH JURY FEES 94.05
POPLAU DONALD RUBEN JURY FEES 124.32
POSITIVE PROMOTIONS PUBLIC HEALTH SUPPLIES 46.60
POSITIVE PROMOTIONS USE TAX PAYABLE 2.84-
PRAIRIE LAKES DETENTION CENTER OHP - CORRECTION FACILITY 5520.00
PRANGE LEON CHARLES JURY FEES 109.44
PUBLIC EMPLOYEES RETIRE ASSOC COUNTY SHARE HEALTH/LIFE 12.00
QUALITY ONE HOUR FOTO OTHER FEES 29.05
QUALLEY RONALD D JURY FEES 91.62
RADISSON SO.HOTEL& PLAZA TOWER LODGING 200.26
RADISSON SUITE HOTEL LODGING 65.79
RAMIERZ MARIA CHILD CARE 350.00
RAND PATRICIA CHILD CARE 1062.25
RANDALL'S FOOD PROGRAM SUPPLIES 13.41
RANDY'S TIRES & SERVICE EQUIPMENT-REPAIR/MAINT. 16.92
RECORD PRESERVATION LTD OFFICE SUPPLIES 2601.60
RED FEATHER PAPER CO CUSTODIAL SUPPLIES 340.96
REED GREGORY VINCENT JURY FEES 112.68
REED SHERYL PAYMENT FOR RECIPIENT 111.00
REICH CRAIG ROBERT JURY FEES 98.10
REICHEL PAINTING COMPANY, INC. CONSTRUCTION - OTHER 1480.00
REICHEL PAINTING COMPANY, INC. CONSTRUCTION OTHER 2490.00
REM-SILS INC SILS 1287.25
RENVILLE COUNTY SHERIFF'S DEPT OTHER FEES 21.00
RESTORATION SPECIALISTS CO. GROUNDS UPKEEP/IMPROVE 6296.00
REYNOLDS WELDING OTHER MAINT SUPPLIES 147.31
RHEAUME CONNIE LUAN JURY FEES 93.24
RICOH CORPORATION EQUIPMENT-REPAIR/MAINT. 253.00
RICOH CORPORATION PHOTOCOPY & DUPLICATING 14.62
RIEKE CARROLL MULLER ASSOCIATE OTHER FEES 1173.17
RILEY ANDREA ZITA JURY FEES 130.50
RINKE-NOONAN OTHER FEES 2252.11
RISK JOLINDA ANN JURY FEES 30.54
RIVER BEND ASPHALT CO OTHER MAINT SUPPLIES 1389.83
RIVER BEND BUSINESS PRODUCTS OFFICE SUPPLIES 68.61
ROBINSON PEGGY MR WAIVERED SERVICES 145.00
ROGERS CHARLOTTE L JURY FEES 115.11
RUCH GWEN ELIZABETH JURY FEES 65.40
RUS LEVI WADE JURY FEES 91.62
SALVATION ARMY FACILITY-RENTAL/LEASE 143.99
SAM'S CLUB DIRECT EXPENDABLE EQUIPMENT 171.43
SAM'S CLUB DIRECT OFFICE SUPPLIES 420.07
SAM'S CLUB DIRECT CUSTODIAL SUPPLIES 150.00
SAM'S CLUB DIRECT CRIME PREVENTION MATERIAL 40.12
SARGENT FRANCES ADVISORY COMM. PER DIEMS 35.00
SARGENT FRANCES MILEAGE 7.88
SCHEELS - RIVER HILLS MALL PAYMENT FOR RECIPIENT 49.99
SCHMIT ADELE IRENE JURY FEES 217.50
SCHMIT DENISE JURY FEES 106.20
SCHONECK BARBARA JEAN JURY FEES 138.60
SCHULL MAXINE MARIE JURY FEES 109.44
SCHWEISS JAMES ADVANCES - TRAVEL 64.00-
SCHWEISS JAMES CONTRACTED SERVICES 1140.43
SCHWEISS JAMES MEALS 52.00
SCHWEISS JAMES MILEAGE 47.26
SCHWEISS JAMES OTHER FEES 42.00
SCHWICHTENBERG VICKIE JURY FEES 130.50
SECOND SHIFT SECRETARIAL OTHER FEES 12.00
SETON NAME PLATE CORP FACILITY-REPAIR/MAINT. 114.34
SETON NAME PLATE CORP USE TAX PAYABLE 6.34-
SEVERNS BRIAN LEE JURY FEES 204.00
SEVERNS MARVIN OTHER SALARY/COMPENSATION 120.00
SHAFFER MARIE ADVISORY COMM. PER DIEMS 35.00
SHEA JOHN ADVISORY COMM. PER DIEMS 35.00
SHELDRUP ROSE ANN CHILD CARE 430.80
SHERIFF OF BLUE EARTH COUNTY OTHER FEES 66.60
SHERIFFS YOUTH PROGRAMS OF MN OHP - RULE 5 1356.70
SHERIFFS YOUTH PROGRAMS OF MN OHP - RULE 8 613.86
SHERIFFS YOUTH PROGRAMS OF MN OHP - CORRECTION FACILITY 2244.25
SHERIFFS YOUTH PROGRAMS OF MN OHP - RULE 8 3003.35
SHOPKO OFFICE SUPPLIES 28.63
SHREWSBURY WALTON S JURY FEES 63.78
SIBLEY COUNTY DAC, INC. PAYMENT FOR RECIPIENT 1713.94
SIBLEY CTY PUBLIC HLTH NRSG CONTRACTED H.S. SERVICES 4654.50
SIPE JANELLE PAYMENT FOR RECIPIENT 79.07
SLAUSON II, LORIN G. CARETAKER FEES-BOAT RENT 29.58
SMITH KAREN ANN JURY FEES 122.40
SMITHS MILL IMPLEMENT EQUIPMENT-REPAIR/MAINT. 1003.62
SNAZA GREGG LEE JURY FEES 61.62
SNOHOMISH CO. SHERIFF'S OFFICE OTHER FEES 10.00
SOFTWARE SPECTRUM EXPENDABLE SOFTWARE 634.74
SORENSON CLARE VOLUNTEER TRANSPORTATION 446.39
SOUTH CENTRAL ECSU COUNTY SHARE HEALTH/LIFE 1497.68
SOUTH CENTRAL ECSU ADDT'L LIFE INS WITHHELD 856.00
SOUTH CENTRAL ECSU MOD EXPENSES 35.00
SOUTH CENTRAL ECSU COUNTY SHARE HEALTH/LIFE 8.00
SOUTHERN MN CONSTRUCTION INC. OTHER MAINT SUPPLIES 415.43
SOUTHERN MN CONSTRUCTION INC. YD WASTE COMPOST FACILITY 7500.00
SOUTHERN VALLEY COOP OTHER MAINT SUPPLIES 50.00
SOUTHERN VALLEY COOP GASOLINE/DIESEL/FUELS 8695.43
SOUTHERN VALLEY COOP CONSTRUCTION SUPPLIES 6.42
SPANGENBERG DAVID NEAL JURY FEES 102.96
SPECKMAN ALANA MILEAGE 31.19
SPEES MONICA PAYMENT FOR RECIPIENT 329.93
SPRINGSTED INCORPORATED REGISTRATION FEES 80.00
ST PETER REGIONAL TREATMNT CTR HEALTH,MEDICAL,PSYCHOLOG. 963.00
ST. PETER MUSEUM PAYMENT FOR RECIPIENT 23.00
STATE OF MINNESOTA OTHER FEES 2308.83
STATE OF MINNESOTA PUBLICATIONS & BROCHURES 66.43
STATE TREASURER-DEPT HUMAN SER OVERPAYMENT REIMBURSEMENT 170.34-
STATE TREASURER-DEPT HUMAN SER H.S. REIMBURSEMENT 21593.83
STATE TREASURER-DEPT HUMAN SER PAYMENT TO RECIPIENT 25796.31
STEEL ARDIS MARIE JURY FEES 111.87
STEVENSON DUDLEY R JURY FEES 73.50
STRAIT RIVER GROUP HOMES INC OHP - RULE 8 1860.00
SULLENS DEBRA RENEE JURY FEES 61.62
SURPLUS SERVICES OTHER MAINT SUPPLIES 3800.00
SVENDSEN SIG ADVISORY COMM. PER DIEMS 35.00
SVENDSEN SIG MILEAGE 10.08
SWENSON KAREN ADVISORY COMM. PER DIEMS 35.00
TARGET STORES PAYMENT FOR RECIPIENT 146.43
TARGET STORES USE TAX PAYABLE 3.14-
TEAL MANAGEMENT INC MANAGEMENT SERVICES 39337.92
THE ATTACHMENT CTR EVERGREEN REF. BOOKS/LIBRARY MATLS. 10.00
THIESSE KENT MEALS 43.00
THIESSE KENT MILEAGE 460.53
THISTLEDEW CAMP OHP - CORRECTION FACILITY 3720.00
TIMMERMAN CONNIE J & WALTER DAY TREATMENT SUPPORT SER 56.76
TIRE ASSOCIATES INC. EQUIPMENT-REPAIR/MAINT. 161.88
TRADES OFFICE PRODUCTS OTHER FEES 8.51
TRAUT AMY MR WAIVERED SERVICES 110.00
TRI-LAKE LUMBER BUILDING-IMPROVEMENTS 25.87
TYREE LYNN MARIE CHILD CARE 42.55
ULRICH DAWN ADVISORY COMM. PER DIEMS 35.00
UNISHIPPERS ASSOCIATION CENTRAL POSTAGE 61.60
UNITED BUILDING CENTERS CONSTRUCTION - OTHER 1005.60
UNITED BUILDING CENTERS OTHER MAINT SUPPLIES 27.09
UNITED BUILDING CENTERS GROUNDS UPKEEP/IMPROVE 16.25
UNITED BUILDING CENTERS BUILDING-IMPROVEMENTS 33.27
UNITED BUILDING CENTERS EQUIPMENT-REPAIR/MAINT. 3.37
URBAN DIANA CHILD CARE 41.00
URBAN LOIS ANN JURY FEES 97.80
USI, INC. EXPENDABLE EQUIPMENT 138.88
USI, INC. USE TAX PAYABLE 7.53-
VALVOLINE INSTANT OIL CHANGE EQUIPMENT-REPAIR/MAINT. 76.04
VANSICKLE MARION MAY JURY FEES 187.80
W.W. BLACKTOPPING OTHER MAINT SUPPLIES 1995.00
WAL-MART STORES, INC. USE TAX PAYABLE 0.71-
WAL-MART STORES, INC. PAYMENT FOR RECIPIENT 39.19
WANDERSCHEID JENNIFER DAY CARE REIMBURSEMENT 63.00
WATONWAN COUNTY EXTENSION SERV ADVERTISING 60.00
WEGNER EVELYN CHILD CARE 293.88
WEIHRAUCH ROBERTA ADVISORY COMM. PER DIEMS 35.00
WELLNER CHERYL CHILD CARE 138.00
WENDLANDT GENE JURY FEES 119.16
WENGERT RICHARD MARVIN JURY FEES 119.16
WENZEL AUTO ELECTRIC CO. EQUIPMENT-REPAIR/MAINT. 46.74
WEST MONICA CHILD CARE 242.66
WEST PUBLISHING CO REF. BOOKS/LIBRARY MATLS. 2293.00
WEYHE MARGOT FRANCINE JURY FEES 91.62
WIDMAN ROGER W JURY FEES 132.12
WINCH WANDA ADVISORY COMM. PER DIEMS 70.00
WITTS GERDANE MR WAIVERED SERVICES 405.35
WOITAS WILLIAM CHILD CARE 142.20
WOJSZYNSKI, MICHAEL CARETAKER FEES-BOAT RENT 33.09
WOLLE PATRICIA ELLEN JURY FEES 101.34
WRIGHT GERALD K JURY FEES 138.60
WRIGHT KELIJO CHILD CARE 218.32
WYETH-AYERST LABORATORIES PUBLIC HEALTH SUPPLIES 821.15
YMCA FSC/UNITED WAY EXP 400.00
YMCA PAYMENT FOR RECIPIENT 90.00
YWCA CHILD CARE 1080.72
ZACHAU MONICA GRACE ADVISORY COMM. PER DIEMS 175.00
ZELLMER DANIEL P JURY FEES 106.20
ZENG LIN LIN MILEAGE 184.83
ZENG LIN LIN MEALS 13.04
ZENG LIN LIN TELEPHONE 0.50
ZIEGLER SHELLY CHILD CARE 157.50

GRAND TOTAL $1,878,008.27

The motion carried. 97-365

4. RURAL ADDRESSING
Mr. Charles Berg, Information Services Director, and Mr. Alan Forsberg, Public Works Director, gave an update on the project. Mr. Jim Kirchbaum, Postmaster of the Mankato Office, informed the Board that the Post Office would convert to the addressing system as proposed.
Public Comments were made by the following: Mr. Mark Peipho, Skyline; Mr. Daniel McGowan, Mankato; Ms. Jody Swanson, Mankato; Mr. Jack McGowan, Mankato; Mr. Dennis Gremel, Mankato; Ms. Pat Wallace, Dispatch Supervisor and Mr. Tom Miller, MCTC.
After Board discussion, Commissioner Tacheny moved and Commissioner Landkamer seconded the motion to contract with GeoComm, St. Cloud, as the addressing vendor and proceed with the Rural Addressing project.
The motion carried. 97-366
Commissioner Bennett moved and Commissioner Tacheny seconded the motion to adjourn the Board meeting at 8:05 p.m. The motion carried. 97-367