View Other Items in this Archive | View All Archives | Printable Version

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

October 21, 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 Tacheny moved and Commissioner Landkamer seconded the motion to approve the Agenda. The motion carried. 97-409

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 More seconded the motion to approve the October 7, 1997 Board Minutes. The motion carried. 97-410
Commissioner More moved and Commissioner Bennett seconded the motion to approve the following Bills:

Bills for Week of October 13 - 17, 1997


A PLUS SECURITY INC CONTRACTED SERVICES 286.80
A PLUS SECURITY INC OTHER FEES 1746.26
A PLUS SECURITY INC EQUIPMENT-REPAIR/MAINT. 1597.50
ABRAHAM JAMES ADVISORY COMM. PER DIEMS 35.00
ABRAHAM JAMES MEALS 10.00
ADMINISTRATIVE SERVICES A.S. REIMBURSEMENT 55950.58
ADMINISTRATIVE SERVICES GENERAL INSURANCE 38542.59
ADMINISTRATIVE SERVICES POSTAGE 7717.24
AFFORDABLE BUSINESS PRODUCTS EXPENDABLE EQUIPMENT 296.07
AIR FILTER SUPPLY, INC. EQUIPMENT-REPAIR/MAINT. 2590.07
AIRTOUCH CELLULAR TELEPHONE 58.70
ALL AMERICAN TOWING & SERVICE EQUIPMENT-REPAIR/MAINT. 103.84
ALLAN CHELSEA CHILD CARE 112.00
ALTERNATIVE HIGH SCHOOL CHILD CARE 374.88
AMERICAN ASSOC. COMM. PSCHIATR PROGRAM SUPPLIES 10.00
AMERICAN PEST CONTROL CONTRACTED SERVICES 36.21
AMPLEX CORPORATION REVENUE COLLECTED/OTHERS 900.00
ANNIS BEVERLY MILEAGE 82.22
ANNIS BEVERLY PUBLIC HEALTH SUPPLIES 77.35
ANSWER 24 EQUIPMENT-RENTAL/LEASE 72.42
APPA REGISTRATION FEES 225.00
ARCHERY OUTFITTERS FSC/UNITED WAY EXP 40.00
ARNDT IVALUE LOUISE CHILD CARE 657.62
ARTCRAFT CAMERA SHOP OTHER REPAIR/MAINT SERV. 15.92
ASSOC-MN FAMILY CHILD CARE LIC MEMBERSHIP DUES 10.00
ASSOC OF MINN COUNTIES REGISTRATION FEES 90.00
B.G. ENTERPRISES SILS 565.95
BANK OF AMERICA REVENUE COLLECTED/OTHERS 148.00
BARRETT WILLIAM HENRY REVENUE COLLECTED/OTHERS 620.00
BAYNES JUDY CHILD CARE 1076.74
BEARINGS & DRIVES OF ND EQUIPMENT-REPAIR/MAINT. 731.49
BECKER SYLVIA MARY PAYMENT FOR RECIPIENT 199.73
BEKX LORRAINE CHILD CARE 120.31
BELGARD EVELYN PAYMENT FOR RECIPIENT 53.70
BELGARD EVELYN VOLUNTEER TRANSPORTATION 131.56
BELL INDUSTRIES OFFICE SUPPLIES 177.01
BELLKATO INC. EQUIPMENT-REPAIR/MAINT. 224.50
BELLKATO INC. OFFICE SUPPLIES 224.58
BENSON ALICE VOLUNTEER TRANSPORTATION 293.48
BENTDAHL WINNIE MEALS 29.05
BENTDAHL WINNIE MILEAGE 9.57
BERRY BEARING COMPANY EQUIPMENT-REPAIR/MAINT. 105.17
BERRY MARSHA ADVISORY COMM. PER DIEMS 35.00
BERRY MARSHA MEALS 7.30
BIERMA KAY F ADVISORY COMM. PER DIEMS 35.00
BLUE EARTH CO HUMAN SERVICES OTHER FEES 129.00
BLUE EARTH CO FUEL ASSISTANCE PAYMENT FOR RECIP-NONREIM 6618.47
BLUE EARTH COUNTY LAND RECORDS FACILITY - TAXES 76100.35
BLUE EARTH COUNTY PARKS DEPT GROUNDS UPKEEP/IMPROVE 857.08
BLUE EARTH COUNTY LAND RECORDS OTHER FEES 39.00
BOETTCHER MARILYN OTHER FEES 58.44
BOLTON & MENK INC OTHER FEES 1644.66
BOY SCOUTS OF AMERICA FSC/UNITED WAY EXP 13.55
BOY SCOUTS OF AMERICA PAYMENT FOR RECIPIENT 8.15
BRAAM JODI CHILD CARE 244.20
BRAD RAGEN INC OTHER MAINT SUPPLIES 357.16
BRIELMAIER AGGREGATES, INC. OTHER MAINT SUPPLIES 810.53
BROADWAY CENTER HALFWAY HOUSE 30.00
BRUSTAD PATTI L CHILD CARE 167.85
BUCK JUDY CHILD CARE 138.00
BUREAU-CRIMINAL APPREHENSION TUITION/EDUCATION EXPENSE 80.00
BURNETT CANDICE CHILD CARE 339.00
BUSINESS RECORDS CORP OFFICE SUPPLIES 233.93
BYRNE STEVE TELEPHONE 14.37
C & S SUPPLY CO FACILITY-REPAIR/MAINT. 7.97
C & S SUPPLY CO CUSTODIAL SUPPLIES 293.92
C & S SUPPLY CO OTHER FEES 1133.16
C & S SUPPLY CO EQUIPMENT-REPAIR/MAINT. 49.31
C.L.O.V.E. MEMBERSHIP DUES 15.00
CARLSTROM STEEL SUPPLY BUILDING-IMPROVEMENTS 798.77
CARNAHAN, LAURIE MAY CARETAKER FEES - CAMPING 128.32
CARNAHAN, LAURIE MAY OTHER SALARY/COMPENSATION 150.00
CARVER MARILYN ADVISORY COMM. PER DIEMS 35.00
CARVER MARILYN MEALS 7.56
CARVER MARILYN MILEAGE 84.78
CATCO PARTS SERVICE OTHER MAINT SUPPLIES 91.49-
CATCO PARTS SERVICE EQUIPMENT-REPAIR/MAINT. 1889.33
CE & D REGISTRATION FEES 42.00
CELLULAR 2000 ACCTS REC TELEPHONE 84.24
CELLULAR 2000 TELEPHONE 962.22
CENTRAL CONCRETE INC. BUILDING-IMPROVEMENTS 1470.66
CHESLEY COMPANY EQUIPMENT-REPAIR/MAINT. 159.82
CHILD CARE CENTER OF MAPLETON CHILD CARE 59.50
CHILDS DIANE CHILD CARE 196.80
CHRISTIAN CONCERN INC PAYMENT FOR RECIPIENT 6700.36
CHUCK PETTIPIECE & ASSOCIATES CONTRACTED SERVICES 233.38
CLEMENS ROXANNE ADVISORY COMM. PER DIEMS 35.00
COMPUSERVE OTHER FEES 35.19
COMPUTER BAY EQUIPMENT-PURCHASED 7966.20
COMPUTER BAY EQUIPMENT-REPAIR/MAINT. 79.88
COMPUTER BAY EXPENDABLE EQUIPMENT 172.53
COMPUTER BAY OTHER FEES 21.30
CONFIDENTIAL VENDOR ACCOUNTS PAYABLE 730.00
CONFIDENTIAL VENDOR EQUIPMENT-REPAIR/MAINT. 36.63
CONFIDENTIAL VENDOR MA PARKING 2.00
CONFIDENTIAL VENDOR MA TRANSPORTATION 30.00
CONFIDENTIAL VENDOR MA MEALS 27.41
CONFIDENTIAL VENDOR MA TRANSPORTATION 138.26
CONFIDENTIAL VENDOR MA PARKING 2.25
CONFIDENTIAL VENDOR MA TRANSPORTATION 37.40
CONFIDENTIAL VENDOR MA MEALS 10.37
CONFIDENTIAL VENDOR MR WAIVERED SERVICES 236.25
CONFIDENTIAL VENDOR OHP - RULE 1 52.78
CONFIDENTIAL VENDOR OHP - CLOTHING 499.37
CONFIDENTIAL VENDOR OHP - RULE 1 1203.00
CONFIDENTIAL VENDOR OHP - CLOTHING 544.69
CONFIDENTIAL VENDOR OHP - CLOTHING 60.30
CONFIDENTIAL VENDOR OTHER MAINT SUPPLIES 38.60
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 30.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 77.55
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 160.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 127.21
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 40.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 53.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 35.90
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 24.82
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 20.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 140.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 120.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 240.00
CONFIDENTIAL VENDOR RULE 4 - ADMIN FEE 589.20
CONWORTH INC CONSTRUCTION OTHER 276.25
COOPER, JUDY CARETAKER FEES - CAMPING 168.39
COOPER, JUDY CARETAKER FEES-RESERVATIO 23.67
COOPER, JUDY OTHER SALARY/COMPENSATION 133.00
COOPER ROBERT MA TRANSPORTATION 3.10
COOPER ROBERT VOLUNTEER TRANSPORTATION 317.20
CORPORATE EXPRESS EXPENDABLE EQUIPMENT 26.06
CORPORATE EXPRESS OFFICE SUPPLIES 297.39
CORRIGAN PATRICK ADVISORY COMM. PER DIEMS 140.00
CORRIGAN PATRICK MEALS 15.93
CORRIGAN PATRICK MILEAGE 154.98
COUNSELING SERV OF SO MN INC PAYMENT FOR RECIPIENT 1924.50
COURT ADMIN-LE SUEUR COUNTY ACCOUNTS PAYABLE 227.50
COWELL RICK & LAURIE PROGRAM SUPPLIES 636.45
CRYSTAL COOPERATIVE EQUIPMENT-REPAIR/MAINT. 48.33
CRYSTAL LAWN INC. GROUNDS UPKEEP/IMPROVE 7948.74
CUB FOODS PROGRAM SUPPLIES 245.61
CUB FOODS USE TAX PAYABLE 3.07-
CULLIGAN WATER CONDITIONING CONTRACTED SERVICES 76.80
DALLUGE ROGER/EILEEN VOLUNTEER TRANSPORTATION 257.24
DANCE CONSERVATORY FSC/UNITED WAY EXP 100.00
DANCE CONSERVATORY PAYMENT FOR RECIPIENT 50.00
DANCE EXPRESS FSC/UNITED WAY EXP 34.00
DAVEY BRENDA PAYMENT FOR RECIPIENT 40.00
DAY DUAYNE MA TRANSPORTATION 153.76
DAY DUAYNE VOLUNTEER TRANSPORTATION 445.35
DC SALES COMPANY, INC. EQUIPMENT-REPAIR/MAINT. 11.26
DC SALES COMPANY, INC. USE TAX PAYABLE 1.01-
DEFRIES BECKY CHILD CARE 127.00
DEJONG IRENE CHILD CARE 135.00
DESSEN LISA OTHER FEES 174.56
DICKENSON KRISTINE PAYMENT FOR RECIPIENT 79.36
DISTRICT #77 PAYMENT FOR RECIPIENT 5.00
DISTRICT 77 COMMUNITY SERVICES LCTS 650.00
DISTRICT 77 COMMUNITY SERVICES PAYMENT FOR RECIPIENT 22.50
DISTRICT 77 COMMUNITY SERVICES FSC/UNITED WAY EXP 30.00
DM STAMPS & SPECIALITIES, INC. OFFICE SUPPLIES 2.80
DOOR-AID CORPORATION USE TAX PAYABLE 11.05-
DOOR-AID CORPORATION FACILITY-REPAIR/MAINT. 191.05
DOUGLAS COUNTY SHERIFF'S DEPT PAYMENT FOR RECIPIENT 25.50
DOYLE MOLLY MEALS 12.58
DOYLE MOLLY MILEAGE 133.88
DRANTTEL JUANITA CHILD CARE 66.90
ELM: WASECA COUNTY SLS OHP - RULE 1 1204.00
EMERALD TRAVEL MGMT. COMPANY COMMERCIAL TRAVEL 285.90
ENGSTROM LINDA ADVISORY COMM. PER DIEMS 35.00
ENTERPRISE PUBLISHING CO OTHER FEES 35.70
ERDMAN BRENT MILEAGE 246.02
EXPRESS TEMPORARY SERV. MANPOWER - OVERTIME 535.65
EXPRESS TEMPORARY SERV. PAYMENT FOR RECIPIENT 596.06
EXPRESS TEMPORARY SERV. MANPOWER SALARIES 6130.77
FAMILY ALTERNATIVES OHP - RULE 1 2133.00
FAMILY ALTERNATIVES RULE 4 - ADMIN FEE 1213.74
FARM & GUSTAFSON INC. PLUMBING REPAIR 9.53
FASTENAL CO BUILDING-IMPROVEMENTS 48.96
FERRELLGAS EQUIPMENT-REPAIR/MAINT. 546.00
FIRST BANK MANKATO FIRST BANK MKTO CHECKING 500000.00
FIRSTAR MTG SERVICING REVENUE COLLECTED/OTHERS 26.00
FISCHER & HOEHN ELECTRIC, INC. OTHER FEES 380.41
FISCHER & HOEHN ELECTRIC, INC. FACILITY-REPAIR/MAINT. 300.18
FISCHER & HOEHN ELECTRIC, INC. ELECTRICAL REPAIR 115.45
FJELDBERG RHONDA HILLER ADVISORY COMM. PER DIEMS 35.00
FLANAGAN B E VOLUNTEER TRANSPORTATION 251.70
FLANAGAN B E MA PARKING 4.50
FLANAGAN B E MA TRANSPORTATION 603.88
FLANAGAN B E MA MEALS 46.50
FLANAGAN B E PAYMENT FOR RECIPIENT 11.85
FLEXIBLE PLASTICS INC CUSTODIAL SUPPLIES 257.09
FOREST RIDGE YOUTH SERVICES OHP - RULE 5 2645.10
FORSYTH LISA MILEAGE 39.06
FORSYTH LISA PUBLIC HEALTH SUPPLIES 42.79
FRAZE MARGARET CHILD CARE 25.28
FREE PRESS CO OTHER FEES 28.27
FREE PRESS CO ADVERTISING 212.78
FREIDERICH SANDRA M PAYMENT FOR RECIPIENT 100.00
FRIEDRICHS BONNIE CHILD CARE 19.50
FRIENDT ANDREA MR WAIVERED SERVICES 16.25
FROST-BENCO ELECTRIC ELECTRICITY 2465.52
FUJITSU BUSINESS COMM SYSTEMS TELEPHONE 6071.89
FUJITSU BUSINESS COMM SYSTEMS TELEPHONE 89.51
G & K SERVICES INC. OTHER FEES 159.92
GAFFER SMALL ENGINE REPAIR EQUIPMENT-REPAIR/MAINT. 245.04
GARDNER TERRY MEALS 18.70
GARDNER TERRY MILEAGE 119.92
GENERAL FUND ACCOUNTS PAYABLE 254.03
GENERAL FUND OTHER FEES 3485.93
GERARD OF MINNESOTA, INC PAYMENT FOR RECIPIENT 2316.42
GILLUND ENTERPRISES OTHER MAINT SUPPLIES 188.51
GOLDEN HEART CHILD CARE CENTER CHILD CARE 149.00
GRABOW TERESA CHILD CARE 1030.49
GREMS PAMELA KEITH CHILD CARE 51.00
GUSE LUANN CHILD CARE 582.75
HAAS JULIE CHILD CARE 318.13
HAGLUND JULIE CHILD CARE 612.53
HALE MARY L CHILD CARE 129.20
HANDICAPPED ASSOCIATE CUSTODIAL SUPPLIES 84.14
HANEL GLASS & MIRROR OTHER FEES 3956.00
HANSEN HARLAND VOLUNTEER TRANSPORTATION 113.16
HARRY MEYERING CENTER SILS SILS 2665.53
HEALTH ED, LLC REGISTRATION FEES 119.00
HERTLING CINDY ADVISORY COMM. PER DIEMS 35.00
HIGHLAND HILLS PAYMENT FOR RECIPIENT 217.00
HILDEBRANDT SHAYNE CHILD CARE 117.37
HILLTOP TAVERN MEALS 90.05
HOLBROOK MARVIN ACCOUNTS PAYABLE 121.86
HOLIDAY CREDIT OFFICE GASOLINE/DIESEL/FUELS 3.00
HOLIDAY CREDIT OFFICE EQUIPMENT-REPAIR/MAINT. 11.74
HOME FOR CREATIVE LIVING MA MEALS 5.47
HORIZON HOME INC HALFWAY HOUSE 900.00
HUGS-N-KIDS INC. CHILD CARE 1781.10
HUGS-N-KIDS INC. PAYMENT FOR RECIPIENT 21.30
HULWI JAMES J CONTRACTED SERVICES 930.00
HY-VEE MEALS 154.48
HY-VEE PROGRAM SUPPLIES 58.40
HYATT DOUGLAS A MEALS 9.80
HYATT DOUGLAS A ADVISORY COMM. PER DIEMS 35.00
HYATT DOUGLAS A MILEAGE 0.54
IHRKE MARY LOU OFFICE SUPPLIES 25.57
IHRKE MARY LOU INCIDENTALS 3.00
IHRKE MARY LOU MILEAGE 83.16
IHRKE MARY LOU MEALS 63.23
IHRKE MARY LOU REGISTRATION FEES 15.00
IKON OFFICE SOLUTIONS EQUIPMENT-PURCHASED 11885.40
IKON OFFICE SOLUTIONS EXPENDABLE EQUIPMENT 20.24
INDEPENDENT SCHOOL DIST #77 PAYMENT FOR RECIPIENT 163.13
IPCO SAFETY - GA OFFICE SUPPLIES 96.33
IPCO SAFETY - GA USE TAX PAYABLE 1.57-
J & R ENTERPRISES OFFICE SUPPLIES 55.33
J & R REMANUFACTURING INC OFFICE SUPPLIES 154.37
JACKOWELL STUMP REMOVAL OTHER FEES 42.60
JAHNZ DELORES CHILD CARE 19.75
JENKINS TIM MILEAGE 65.52
JENKINS TIM OFFICE SUPPLIES 208.13
JENNINGS JUDY MILEAGE 104.90
JENSEN GAIL MILEAGE 248.85
JENSEN GAIL PROGRAM SUPPLIES 9.90
JESUS LOVES ME CHILD CARE CTR CHILD CARE 189.35
JETTER CLEAN INC PLUMBING REPAIR 448.00
JOHNSON ANDERSON & ZELLMER CONTRACTED SERVICES 1005.00
JOHNSON ANDERSON & ZELLMER OTHER FEES 78.97
JULIUS KIMBERLY COURT REPORTER FEES 277.00
K-MART FSC/UNITED WAY EXP 9.62
K-MART OFFICE SUPPLIES 128.24
KALIS HELEN CHILD CARE 307.00
KALLHEIM JEROME OTHER SALARY/COMPENSATION 785.46
KAR PRODUCTS OTHER MAINT SUPPLIES 582.09
KARAU TERRI CHILD CARE 126.89
KATO CAB CO MA TAXI CABS 43.20
KATO CAB CO PAYMENT FOR RECIPIENT 10.40
KEEZ FM OTHER FEES 100.00
KELLER LYNN CHILD CARE 71.63
KENDELL DOORS & HARDWARE, INC. USE TAX PAYABLE 2.88-
KENDELL DOORS & HARDWARE, INC. FACILITY-REPAIR/MAINT. 47.26
KENWARD KATHY CHILD CARE 331.50
KEY CITY LOCKSMITH FACILITY-REPAIR/MAINT. 7.46
KIDS X-PRESS CHILD CARE 39.00
KIETZER SUSAN CHILD CARE 91.50
KINDLER ROBERT VOLUNTEER TRANSPORTATION 903.60
KJOS ALLEN VOLUNTEER TRANSPORTATION 162.08
KNUTSON LORRAINE CHILD CARE 96.20
KRUGER RICHARD OTHER SALARY/COMPENSATION 300.00
KTOE OTHER FEES 100.00
KUIVANEN AUDRA J MR WAIVERED SERVICES 149.50
KUNKEL BERNARD VOLUNTEER TRANSPORTATION 30.80
KUNKEL LUCILLE VOLUNTEER TRANSPORTATION 170.32
KURTH HEATHER CHILD CARE 492.50
LAGER'S OF MANKATO INC. EQUIPMENT-REPAIR/MAINT. 27.45
LAMOREUX DOLORES ADVISORY COMM. PER DIEMS 35.00
LAMOREUX DOLORES MEALS 3.13
LAMOREUX DOLORES MILEAGE 32.67
LANSOFT USA, INC. OTHER FEES 325.37
LARSON COMPANIES EQUIPMENT-REPAIR/MAINT. 9.54
LARSON COMPANIES OTHER MAINT SUPPLIES 382.50
LARSON JAMES H OTHER SALARY/COMPENSATION 195.00
LAVEN MICHAEL P. ADVISORY COMM. PER DIEMS 35.00
LEO A HOFFMANN CENTER INC OHP - RULE 5 1219.50
LITTLE ANGEL'S DAY CARE CHILD CARE 316.80
LLANA DR. ANGELO HEALTH,MEDICAL,PSYCHOLOG. 562.50
LUECK CINDY CHILD CARE 368.00
LYSENG DEBRA CHILD CARE 340.25
MACKRILL DENISE CHILD CARE 70.50
MACS CARE CHILD CARE 318.00
MADDEN'S RESORT LODGING 114.08
MADELIA TIMES - MESSENGER ADVERTISING 61.00
MANKATO AREA HOCKEY ASSOC FSC/UNITED WAY EXP 1240.00
MANKATO BUMPER TO BUMPER EQUIPMENT-REPAIR/MAINT. 901.46
MANKATO BUMPER TO BUMPER OTHER MAINT SUPPLIES 29.69
MANKATO CITIZENS TELEPHONE TELEPHONE 787.35
MANKATO FORD INC. EQUIPMENT-REPAIR/MAINT. 1795.99
MANKATO IMPLEMENT INC. EQUIPMENT-REPAIR/MAINT. 342.51
MANKATO IMPLEMENT INC. OTHER MAINT SUPPLIES 20.57
MANKATO MOBILE RADIO INC OTHER FEES 1475.10
MANKATO MOBILE RADIO INC EQUIPMENT-REPAIR/MAINT. 6935.40
MANKATO OIL CO INC EQUIPMENT-REPAIR/MAINT. 534.63
MANKATO PLUMBING/HEATING INC. FACILITY-REPAIR/MAINT. 147.20
MANKATO PLUMBING/HEATING INC. EQUIPMENT-REPAIR/MAINT. 371.22
MANKATO PLUMBING/HEATING INC. OTHER FEES 1162.21
MANKATO SERVICE CO EQUIPMENT-REPAIR/MAINT. 107.39
MANKATO SERVICE CO OTHER MAINT SUPPLIES 181.71
MAPLETON, CITY OF WATER/SEWER 50.32
MARQUETTE ROSEMARY CHILD CARE 295.50
MAS COMMUNICATIONS EQUIPMENT-RENTAL/LEASE 161.54
MAS COMMUNICATIONS TELEPHONE 150.00
MATEJCEK'S OTHER MAINT SUPPLIES 208.78
MATHES PRINTING INC OFFICE SUPPLIES 428.97
MATHES PRINTING INC PROGRAM SUPPLIES 631.56
MATHES PRINTING INC CENTRAL POSTAGE 1234.88
MATHES PRINTING INC PUBLIC HEALTH SUPPLIES 109.64
MAXSON JANE CHILD CARE 254.34
MAYO CLINIC SOCIAL SERVICE MA MEALS 80.00
MBW COMPANY SILS 655.85
MCGOWAN WATER CONDITIONING INC CONTRACTED SERVICES 89.26
MCGOWAN WATER CONDITIONING INC WATER/SEWER 57.87
MEIER JANET I CHILD CARE 264.75
MELLSTROM KRISTIN MEALS 30.18
MELLSTROM KRISTIN MILEAGE 310.23
MELLSTROM KRISTIN TELEPHONE 5.21
MENARDS FACILITY-REPAIR/MAINT. 6.66
METRO JOSEPH P. ADVISORY COMM. PER DIEMS 35.00
METTLER AMIEE CHILD CARE 280.00
MGS, INC. OTHER FEES 5567.51
MICA REGISTRATION FEES 45.00
MICROSTATION MANAGER PUBLICATIONS & BROCHURES 40.00
MID-ATLANTIC PARK USE TAX PAYABLE 42.90-
MID-ATLANTIC PARK OTHER FEES 748.22
MIDWEST WHEELCOVER CO. EQUIPMENT-REPAIR/MAINT. 31.95
MINNEGASCO ELECTRICITY 7.01
MINNEGASCO GAS/FUELS - BUILDING 161.62
MINNEGASCO PAYMENT FOR RECIP-NONREIM 204.63
MINNESOTA ELEVATOR INC CONTRACTED SERVICES 524.44
MINNESOTA ELEVATOR INC OTHER FEES 2465.00
MN DEPARTMENT OF REVENUE MORTGAGE REGISTRY TAX PAY 32398.02
MN DEPARTMENT OF REVENUE DEED TAX PAYABLE 32516.97
MN DEPT OF HEALTH U.C.C. PAYABLE 437.50
MN DNR - LICENSE BUREAU REVENUE COLLECTED/OTHERS 495.00
MN SECRETARY OF STATE REVENUE COLLECTED/OTHERS 20.00
MN STATE TREASURER REVENUE COLLECTED/OTHERS 166726.80
MN VALLEY FEDERAL CREDIT UNION REVENUE COLLECTED/OTHERS 725.00
MN VALLEY NEWS PUBLISHING CO OTHER FEES 14.00
MN VALLEY REGIONAL LIBRARY OTHER FEES 5.00
MOENKEDICK-BURNS SANDRA CHILD CARE 205.35
MOLDSTAD JOSLYN CHILD CARE 346.38
MONTESSORI LEARNING CENTER CHILD CARE 326.20
MOODY GAYLON MEALS 31.51
MOORE CARMEN CHILD CARE 302.75
MR. MONOGRAM PAYMENT FOR RECIPIENT 493.25
MRCI - MANKATO CONTRACTED SERVICES 268.00
MRCI - MANKATO MEALS 75.00
MRCI - MANKATO PAYMENT FOR RECIPIENT 2809.19
MUELLER ELLEN CHILD CARE 526.27
MUNDELL MICHELLE ADVISORY COMM. PER DIEMS 105.00
MUNDELL MICHELLE MILEAGE 45.36
NACO MEMBERSHIP DUES 926.00
NASW - MN VALLEY UNIT REGISTRATION FEES 15.00
NATIONAL BUSHING & PARTS EQUIPMENT-REPAIR/MAINT. 72.65
NATIONAL TELESERVICE INC TELEPHONE 72.22
NCCHC REF. BOOKS/LIBRARY MATLS. 69.03
NCCHC USE TAX PAYABLE 3.89-
NEW DAY CHILD CARE CHILD CARE 687.75
NEW ULM QUARTZITE QUARRIES,INC OTHER MAINT SUPPLIES 1628.29
NEWMAN DAN A. CONTRACTED H.S. SERVICES 3600.00
NEXTEL TELEPHONE 455.98
NEXUS INC OHP - CORRECTION FACILITY 14181.00
NICOLLET COUNTY SOCIAL SERVICE REIMBURSEMENT FROM VENDOR 113.53
NORDBY VERJEAN CHILD CARE 329.75
NORTH STAR CONCRETE CO OTHER MAINT SUPPLIES 19.78
NORTH STAR CONCRETE CO RIGHT-OF-WAY 1290.00
NORTH STAR TITLE INC REVENUE COLLECTED/OTHERS 5.92
NORTHEAST CONTEMPORARY SERV PAYMENT FOR RECIPIENT 918.07
NORTHERN COMFORT, INC. CONTRACTED SERVICES 1850.55
NORTHERN STATES POWER CO CONSTRUCTION OTHER 9889.25
NORTHWEST GAS COMPANY GAS/FUELS - BUILDING 56.20
NORWEST BANK NORWEST SAVINGS 750000.00
NOW CARE MEDICAL CENTERS OTHER FEES 40.00
OELKE LISA CHILD CARE 118.13
OLSON DIANE FSC/UNITED WAY EXP 30.00
OLSON ELAINE MA TRANSPORTATION 554.90
OLSON ELAINE MA PARKING 23.00
OLSON ELAINE MA MEALS 62.01
OLSON ELAINE VOLUNTEER TRANSPORTATION 218.87
OLSTEN STAFFING SERVICES INC MANPOWER SALARIES 1746.83
ONLY DEALS #020 DAY TREATMENT SUPPORT SER 36.15
ONLY DEALS #020 USE TAX PAYABLE 2.21-
ORKIN PEST CONTROL INC CONTRACTED SERVICES 85.20
OSBORNE KERI MR WAIVERED SERVICES 154.38
OSTGARDEN KATHLEEN CHILD CARE 140.00
OTTO CHERYL ANN CHILD CARE 599.38
OWENS SERVICES CORP EQUIPMENT-REPAIR/MAINT. 676.16
PAMECO CORP FACILITY-REPAIR/MAINT. 187.66
PAPER SERVICE CO CRIME PREVENTION MATERIAL 10.82
PASSMORE DONNA M CHILD CARE 237.00
PAULSON CINDY L CHILD CARE 352.13
PETERSEN KAREN MA PARKING 2.60
PETERSEN KAREN MA TRANSPORTATION 35.40
PETERSON GERALD PAYMENT FOR RECIPIENT 55.26
PETERSON GERALD VOLUNTEER TRANSPORTATION 51.80
PINNACLE PROGRAMS INC OHP - CORRECTION FACILITY 5580.00
PITNEY-BOWES INC EQUIPMENT-REPAIR/MAINT. 174.50
PLAYHOUSE CHILD CARE CENTER CHILD CARE 572.00
PLUNKETT'S PEST CONTROL CONTRACTED SERVICES 37.28
POEHLER MARIAN CHILD CARE 801.17
POSTMASTER POSTAGE 500.00
POWER PHONE, INC. TUITION/EDUCATION EXPENSE 199.00
PRAIRIE LAKES DETENTION CENTER OHP - CORRECTION FACILITY 4945.00
PRO GRO INC OTHER MAINT SUPPLIES 5.62
PRO RADIO GROUP OTHER FEES 108.00
PSYCHIATRIC CLINIC OF MANKATO HEALTH,MEDICAL,PSYCHOLOG. 832.00
PUNK ROCK FREDDIE OTHER FEES 211.94
PUNK ROCK FREDDIE USE TAX PAYABLE 12.94-
QUALITY ONE HOUR FOTO CONSTRUCTION OTHER 15.89
QUALITY ONE HOUR FOTO OFFICE SUPPLIES 13.92
R.M. COTTON CO. PLUMBING REPAIR 900.43
RAND HEATHER MR WAIVERED SERVICES 58.50
RAND PATRICIA CHILD CARE 1067.25
RED FEATHER PAPER CO CUSTODIAL SUPPLIES 211.72
REGION 9 MSSA REGISTRATION FEES 40.00
REM-SILS INC SILS 1476.95
REM-SILS INC SILS 585.60
REYNOLDS WELDING OTHER MAINT SUPPLIES 669.29
RIALSON MEG MILEAGE 20.16
RICKWAY CARPET INC OTHER REPAIR/MAINT SERV. 584.26
RICKWAY CARPET INC USE TAX PAYABLE 26.26-
RIEKE CARROLL MULLER ASSOCIATE OTHER FEES 5096.48
RIVER BEND ASPHALT CO OTHER MAINT SUPPLIES 905.69
RIVER BEND BUSINESS PRODUCTS EQUIPMENT-REPAIR/MAINT. 18.98
RIVER BEND BUSINESS PRODUCTS SUPPLY/MAINT CITY/COUNTY 134.17
RIVER HILLS MALL DAY TREATMENT SUPPORT SER 50.50
ROAD AND BRIDGE FUND OTHER FEES 1321.65
ROAD AND BRIDGE FUND GROUNDS UPKEEP/IMPROVE 38.57
RUG & CARPET CARETAKERS, INC. FACILITY-REPAIR/MAINT. 622.17
RUTTGER'S SUGAR LAKE LODGE LODGING 256.23
SAFELITE GLASS CORP EQUIPMENT-REPAIR/MAINT. 253.26
SAM'S CLUB DIRECT EXPENDABLE EQUIPMENT 266.77
SAM'S CLUB DIRECT CUSTODIAL SUPPLIES 252.75
SAM'S CLUB DIRECT OTHER FEES 532.47
SAM'S CLUB DIRECT FACILITY-REPAIR/MAINT. 127.77
SCEARCY DENISE CHILD CARE 120.07
SCHEELS - RIVER HILLS MALL DAY TREATMENT SUPPORT SER 54.98
SCHEELS - RIVER HILLS MALL UNIFORM ALLOWANCE 279.98
SCHEELS - RIVER HILLS MALL PAYMENT FOR RECIPIENT 29.99
SCHEELS - RIVER HILLS MALL REFUNDS 3525.00
SCHLINGMANN MARGARET OTHER SALARY/COMPENSATION 180.00
SCHMITT ROBERT MA TRANSPORTATION 57.35
SCHMITT ROBERT MA PARKING 12.00
SCHMITT ROBERT VOLUNTEER TRANSPORTATION 127.68
SCHWEISS JAMES CONTRACTED SERVICES 1140.43
SCHWEISS JAMES OTHER FEES 44.00
SEVERNS MARVIN OTHER SALARY/COMPENSATION 150.00
SHELDRUP ROSE ANN CHILD CARE 250.20
SHERIFF OF BROWN COUNTY OUT/COUNTY PRISONER FEES 850.00
SHERIFF OF BROWN COUNTY OTHER FEES 27.00
SHERIFF OF ST LOUIS CTY PAYMENT FOR RECIPIENT 125.00
SHERIFF OF WATONWAN COUNTY OTHER FEES 5.00
SHERIFFS YOUTH PROGRAMS OF MN OHP - RULE 5 504.40
SHERIFFS YOUTH PROGRAMS OF MN OHP - RULE 5 948.78
SHERIFFS YOUTH PROGRAMS OF MN OHP - RULE 8 29347.02
SHERIFFS YOUTH PROGRAMS OF MN OHP - CORRECTION FACILITY 5835.05
SHERIFFS YOUTH PROGRAMS OF MN OHP - RULE 1 843.70
SHERIFFS YOUTH PROGRAMS OF MN RULE 4 - ADMIN FEE 576.16
SHERIFFS YOUTH PROGRAMS OF MN PAYMENT FOR RECIPIENT 2442.06
SHINEWAY JANITORIAL INC. CONTRACTED SERVICES 2609.25
SHOPKO PHARMACY PAYMENT FOR RECIPIENT 92.37
SIBLEY COUNTY DAC, INC. PAYMENT FOR RECIPIENT 1008.20
SIBLEY COUNTY HUMAN SERVICES MILEAGE 23.76
SMITHS MILL IMPLEMENT EQUIPMENT-REPAIR/MAINT. 28.08
SNYDER MARY JO MEALS 21.84
SOUTHERN MN CONSTRUCTION INC. OTHER MAINT SUPPLIES 563.14
SOUTHERN MN CONSTRUCTION INC. GROUNDS UPKEEP/IMPROVE 450.00
SOUTHERN MN OFFICE MACHINES EXPENDABLE EQUIPMENT 101.18
SOUTHERN VALLEY COOP CONSTRUCTION SUPPLIES 39.09
SOUTHERN VALLEY COOP GASOLINE/DIESEL/FUELS 43.35
ST PETER REGIONAL TREATMNT CTR HEALTH,MEDICAL,PSYCHOLOG. 963.00
ST. JAMES PUBLISHING CO, INC ADVERTISING 34.24
ST. OF MINNESOTA-DEPT OF HLTH PROGRAM SUPPLIES 20.00
STATE OF MINNESOTA OTHER FEES 1666.52
STATE TREASURER-DEPT HUMAN SER REIMBURSEMENT FROM VENDOR 1488.53
STATE TREASURER REVENUE COLLECTED/OTHERS 799.16
STATE TREASURER U.C.C. PAYABLE 3888.00
STRACKBEIN PETER MR WAIVERED SERVICES 87.75
STUTZMAN FLORENCE REVENUE COLLECTED/OTHERS 100.00
TAPPER REBECCA CHILD CARE 305.75
TARGET PHARMACY PAYMENT FOR RECIPIENT 34.99
TARGET STORES PAYMENT FOR RECIPIENT 61.57
TARGET STORES USE TAX PAYABLE 2.08-
TESTER BEATRICE CHILD CARE 400.05
THE VOLUNTEER CENTER MEMBERSHIP DUES 20.00
THE VOLUNTEER CENTER ADVERTISING 50.00
THOMAS LINDA L CHILD CARE 134.00
THOMPSON BONI CHILD CARE 212.69
THOMPSON PUBLISHING GROUP USE TAX PAYABLE 18.59-
THOMPSON PUBLISHING GROUP OFFICE SUPPLIES 319.09
TRACTOR SUPPLY CO INC. OTHER MAINT SUPPLIES 138.78
TRACTOR SUPPLY CO INC. CUSTODIAL SUPPLIES 27.68
TRACTOR SUPPLY CO INC. BUILDING-IMPROVEMENTS 29.72
TRACTOR SUPPLY CO INC. EQUIPMENT-REPAIR/MAINT. 62.74
TRACTOR SUPPLY CO INC. GROUNDS UPKEEP/IMPROVE 37.67
TRANSAMERICA R.E. TAX SERVICE REVENUE COLLECTED/OTHERS 2238.17
TREADWAY GRAPHICS CRIME PREVENTION MATERIAL 109.91
TREAS OF AMBOY OTHER CITIES RECYCLING 200.00
TREAS OF EAGLE LAKE REVENUE COLLECTED/OTHERS 963.60
TREAS OF MANKATO TWP REVENUE COLLECTED/OTHERS 673.32
TREAS OF MANKATO CITY REVENUE COLLECTED/OTHERS 9874.60
TREAS OF MAPLETON REVENUE COLLECTED/OTHERS 3135.62
TRIO LONNIE CHILD CARE 210.75
TSCHOHL JO ACCOUNTS PAYABLE 2267.23
TYREE LYNN MARIE CHILD CARE 54.58
ULRICH DAWN ADVISORY COMM. PER DIEMS 35.00
UNISHIPPERS ASSOCIATION CENTRAL POSTAGE 18.50
UNISYS CORPORATION EQUIPMENT-REPAIR/MAINT. 2114.45
UNISYS CORPORATION EXPENDABLE SOFTWARE 1711.41
UNITED BUILDING CENTERS EXPENDABLE EQUIPMENT 48.97
UNITED BUILDING CENTERS OTHER MAINT SUPPLIES 6.36
UNITED BUILDING CENTERS GROUNDS UPKEEP/IMPROVE 14.62
UNITED BUILDING CENTERS CONSTRUCTION - OTHER 48.78
UNITED BUILDING CENTERS BUILDING-IMPROVEMENTS 617.18
UNITED PARCEL SERVICE CENTRAL POSTAGE 230.07
UNIV OF MN-ACCOMMODATIONS DEPT MA MEALS 720.00
VALLEY ASPHALT PRODUCTS, INC. OTHER MAINT SUPPLIES 1263.67
VANOTTERLOO KATHY CHILD CARE 189.00
VEENS SUPER VALU OTHER FEES 4.68
VIKING FIRE & SAFETY CONTRACTED SERVICES 246.98
VOLK SHERRY CHILD CARE 388.00
W.W. BLACKTOPPING CONSTRUCTION OTHER 350.00
WAL-MART STORES, INC. PAYMENT FOR RECIPIENT 35.90
WAL-MART STORES, INC. OFFICE SUPPLIES 837.33
WAL-MART STORES, INC. USE TAX PAYABLE 2.14-
WALLACE PATRICIA ADVANCES - TRAVEL 71.00
WALLER PATSY CHILD CARE 500.83
WATONWAN FARM SERVICE CO INC EQUIPMENT-REPAIR/MAINT. 3.00
WEAVER DEANN CHILD CARE 97.12
WEBER RICHARD PAYMENT FOR RECIPIENT 48.00
WEDE JOAN PAYMENT FOR RECIPIENT 40.64
WELSCH PAULA CHILD CARE 553.83
WESTBURNE SUPPLY INC - MANKATO EQUIPMENT-REPAIR/MAINT. 74.89
WETZEL JADA CHILD CARE 264.80
WINCH WANDA ADVISORY COMM. PER DIEMS 35.00
WINLAND ELECTRONICS INC REVENUE COLLECTED/OTHERS 3784.00
WITTS GERDANE MR WAIVERED SERVICES 241.20
WOLKE SHANNON CHILD CARE 172.15
WRIGHT KELIJO CHILD CARE 41.13
YMCA FSC/UNITED WAY EXP 55.00
YMCA PAYMENT FOR RECIPIENT 209.50
YOUNG AMERICAN SCHOOLS SELF DE FSC/UNITED WAY EXP 147.00
YWCA CHILD CARE 1155.46
ZIEGLER INC EQUIPMENT-REPAIR/MAINT. 28.03
ZIEGLER SHELLY CHILD CARE 88.38
ZUEHLKE MARY CHILD CARE 903.10

GRAND TOTAL $2,011,872.79


Bills for Week of October 20 - 24, 1997

A PLUS SECURITY INC CONTRACTED SERVICES 577.05
A.H. HERMEL CANDY & TOBACCO CO OFFICE SUPPLIES 5.11
A.S. INTERPRETING INTERPRETER FEES 300.00
ABC-LEGAL MESSENGERS INC OTHER FEES 64.90
ABILITY BUILDING CENTER, INC. PAYMENT FOR RECIPIENT 440.00
ALL AMERICAN TOWING & SERVICE USE TAX PAYABLE 11.14-
ALL AMERICAN TOWING & SERVICE EQUIPMENT-REPAIR/MAINT. 717.98
AMERICAN EXPRESS REGISTRATION FEES 3325.00
AMERICAN LINEN SUPPLY CO CUSTODIAL SUPPLIES 806.90
AMERICAN LINEN SUPPLY CO CONTRACTED SERVICES 44.19
AMHERST H WILDER FOUNDATION OHP - RULE 5 4311.30
AMHERST H WILDER FOUNDATION OHP - CLOTHING 222.80
AMI REGISTRATION FEES 50.00
ANDERSON CAROLE L MEALS 38.76
ANDERSON CAROLE L MILEAGE 449.66
ANDERSON CATHERINE L PUBLIC HEALTH SUPPLIES 2.00
ANDERSON CATHERINE L MEALS 7.99
ANDERSON CATHERINE L MILEAGE 219.88
ARNDT AND ASSOCIATES FACILITY-RENTAL/LEASE 425.00
ASSOC OF MINN COUNTIES REGISTRATION FEES 3750.00
ASSOC OF MINN COUNTIES OFFICE SUPPLIES 127.80
AUTOTRONICS EQUIPMENT-REPAIR/MAINT. 19.06
AUTOTRONICS USE TAX PAYABLE 1.16-
B E CO HOSPITALIZATION FUND COUNTY SHARE HEALTH/LIFE 102265.00
BARNES & NOBLE BOOKSTORE REF. BOOKS/LIBRARY MATLS. 74.46
BARNES LINLEY A LODGING 222.05
BARNES LINLEY A MILEAGE 189.00
BARNES LINLEY A INCIDENTALS 15.00
BARNES LINLEY A COMMERCIAL TRAVEL 41.00
BARNES LINLEY A MEALS 78.86
BARNES LINLEY A BOARD MEMBER PER DIEMS 600.00
BEC COMMUNITY CORRECTIONS PAYMENT FOR RECIPIENT 35.00
BEC COMMUNITY CORRECTIONS DAY TREATMENT SUPPORT SER 30.00
BERG CHARLES A MEALS 21.00
BERG CHARLES A LODGING 52.19
BERG CHARLES A OTHER FEES 8.69
BERG CHARLES A OFFICE SUPPLIES 39.84
BERG CHARLES A MILEAGE 244.13
BERG LAURIE MEALS 25.00
BEST WESTERN KELLY INN STCLOUD LODGING 142.72
BEST WESTERN THUNDERBIRD HOTEL MEALS 10.00
BEST WESTERN THUNDERBIRD HOTEL LODGING 146.26
BEST WESTERN THUNDERBIRD HOTEL TELEPHONE 2.60
BINDNER JOAN R ADVISORY COMM. PER DIEMS 35.00
BINDNER JOAN R MILEAGE 1.26
BLOOMBERG L.P. OTHER FEES 5239.80
BLUE CROSS & BLUE SHIELD COUNTY SHARE HEALTH/LIFE 80508.44
BLUE EARTH COUNTY LIFE INS COUNTY SHARE HEALTH/LIFE 1555.68
BLUE EARTH COUNTY LIFE INS ADDT'L LIFE INS WITHHELD 894.00
BLUE EARTH COUNTY LIFE INS COUNTY SHARE HEALTH/LIFE 8.00
BLUE EARTH COUNTY LIFE INS MOD EXPENSES 35.00
BOETTCHER MARILYN MILEAGE 52.64
BOETTCHER MARILYN TELEPHONE 254.77
BOLTON & MENK INC CONSTRUCTION OTHER 861.00
BOOKS GERALD W MILEAGE 120.96
BOOKS GERALD W MEALS 20.00
BOUTIN LOREN D. ACUTE CARE 480.00
BOY SCOUT TROOP #95 PAYMENT FOR RECIPIENT 16.00
BOY SCOUTS OF AMERICA PAYMENT FOR RECIPIENT 7.00
BOY SCOUTS OF AMERICA FSC/UNITED WAY EXP 8.15
BRANSON JILL MEALS 8.00
BRANSON JILL MILEAGE 15.49
BRC INFORMATION SERVICES EQUIPMENT-PURCHASED 22186.90
BRESNAN COMMUNICATIONS CO TELEPHONE 33.51
BRIELMAIER AGGREGATES, INC. OTHER MAINT SUPPLIES 387.56
BRIGGS CORPORATION PUBLIC HEALTH SUPPLIES 24.09
BRILEY BOARD & LODGE PAYMENT FOR RECIPIENT 600.00
BROSNAN GLORIA CHILD CARE 110.56
BRUENDER JOEZETTE MEALS 25.00
BRUNZ OF SOUTHERN MN, INC OTHER FEES 1755.00
BRUSS LINDA R MILEAGE 320.67
BRUSTAD PATTI L CHILD CARE 97.12
BUCKEYE MANOR INC - COR OHP - CORRECTION FACILITY 2940.00
C & S SUPPLY CO EXPENDABLE EQUIPMENT 3.16
C & S SUPPLY CO PROGRAM SUPPLIES 17.01
CANAL PARK INN LODGING 59.63
CARE CORNER DAY CARE CHILD CARE 9996.42
CARNAHAN, LAURIE MAY CARETAKER FEES-RESERVATIO 1.00
CARNAHAN, LAURIE MAY CARETAKER FEES - CAMPING 148.98
CE & D REGISTRATION FEES 84.00
CELLULAR 2000 ACCTS REC TELEPHONE 489.06
CHANNING L BETE COMPANY INC PUBLIC HEALTH SUPPLIES 473.83
CITY OF BROOKLYN CENTER TUITION/EDUCATION EXPENSE 50.00
CITY OF MANKATO OTHER FEES 1000.00
CLEMENTS AUTO CO EQUIPMENT-REPAIR/MAINT. 24.90
COLWILL VICKY PAYMENT FOR RECIPIENT 85.00
COMMISSIONER OF REVENUE MISCELLANEOUS REVENUE 0.01
COMMISSIONER OF REVENUE STATE SURCHARGE PAYABLE 550.07
COMMISSIONER OF REVENUE USE TAX PAYABLE 615.97
COMMISSIONER OF REVENUE SALES TAX PAYABLE 1299.95
COMPUTER BAY EQUIPMENT-PURCHASED 2585.83
COMPUTER BAY EXPENDABLE EQUIPMENT 172.53
COMPUTER BAY OTHER FEES 79.88
CONFIDENTIAL VENDOR CHILD CARE 259.23
CONFIDENTIAL VENDOR DETOX 15154.01
CONFIDENTIAL VENDOR FSC/UNITED WAY EXP 20.00
CONFIDENTIAL VENDOR FSC/UNITED WAY EXP 10.00
CONFIDENTIAL VENDOR MA PARKING 23.00
CONFIDENTIAL VENDOR MA TRANSPORTATION 232.80
CONFIDENTIAL VENDOR MA MEALS 30.99
CONFIDENTIAL VENDOR MA PARKING 4.00
CONFIDENTIAL VENDOR MA TRANSPORTATION 33.20
CONFIDENTIAL VENDOR MA MEALS 8.63
CONFIDENTIAL VENDOR MA TRANSPORTATION 34.00
CONFIDENTIAL VENDOR MA MEALS 6.96
CONFIDENTIAL VENDOR MA TRANSPORTATION 168.00
CONFIDENTIAL VENDOR MA TAXI CABS 18.10
CONFIDENTIAL VENDOR MA TAXI CABS 2.00
CONFIDENTIAL VENDOR MA TRANSPORTATION 0.80
CONFIDENTIAL VENDOR OHP - CLOTHING 148.41
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 100.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 140.62
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 24.29
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 39.06
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 40.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 67.04
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 54.48
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 632.79
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 72.66
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 48.75
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 85.10
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 26.56
CONTECH CONSTRUCTION PRODUCTS CONTRACTED SERVICES 5373.59
COOPER, JUDY CARETAKER FEES - CAMPING 67.61
CORPORATE EXPRESS OFFICE SUPPLIES 266.98
COURT ADMIN-RICE COUNTY ACCOUNTS PAYABLE 300.00
CULLIGAN WATER CONDITIONING PUBLIC HEALTH SUPPLIES 31.73
D & A TRUCK LINE OTHER FEES 71.23
D & M ELECTRIC CONSTRUCTION - OTHER 7995.00
DAKOTA CO SHERIFF-DON GUDMUNSO OTHER FEES 5.00
DANCE EXPRESS FSC/UNITED WAY EXP 55.00
DC SALES COMPANY, INC. EQUIPMENT-REPAIR/MAINT. 7.99
DEEGAN RHONDA CHILD CARE 123.21
DEPARTMENT OF NATURAL RESOURCE REVENUE COLLECTED/OTHERS 52729.60
DEPARTMENT OF PUBLIC SAFETY EQUIPMENT-RENTAL/LEASE 1620.00
DIGI-KEY 386616 EQUIPMENT-REPAIR/MAINT. 167.19
DISC COMPUTER SYSTEMS, INC. EQUIPMENT-REPAIR/MAINT. 656.23
DITTRICH BRENDA K MILEAGE 141.44
DITTRICH BRENDA K MEALS 9.66
DM STAMPS & SPECIALITIES, INC. OFFICE SUPPLIES 29.34
DOYLE MOLLY MEALS 26.80
DOYLE MOLLY MILEAGE 91.04
DRANTTEL JUANITA CHILD CARE 63.30
DTN CORP OTHER FEES 200.07
DURBAHN BARBARA L MILEAGE 474.08
EARLY CHILDHOOD CENTER CHILD CARE 1107.40
ECKART SHIRLEY ADVISORY COMM. PER DIEMS 35.00
ECKART SHIRLEY MILEAGE 12.60
EHLERS DEAN H MOD EXPENSES 236.65
EHMKE JUDITH E MEMBERSHIP DUES 15.00
EHMKE JUDITH E MEALS 17.12
EHMKE JUDITH E MILEAGE 89.46
ELOFSON ANDREW P MILEAGE 260.82
ELOFSON ANDREW P MEALS 13.90
ENGEBRETSON PATTY CHILD CARE 735.00
ENTERPRISE PUBLISHING CO PUBLICATIONS & BROCHURES 763.62
ENTERPRISE PUBLISHING CO LEGAL PUBLICATIONS 1550.38
ERICKSON LUANNE J MEALS 10.00
EVANGELICAL LUTHERAN SYNOD REVENUE COLLECTED/OTHERS 498.00
EVENSON JOELENE MILEAGE 4.10
EXPRESS TEMPORARY SERV. PAYMENT FOR RECIPIENT 822.89
EXPRESS TEMPORARY SERV. MANPOWER SALARIES 826.50
F F F, INCORPORATED WATER/SEWER 70.97
FALK PETER REVENUE COLLECTED/OTHERS 22.82
FARRIS EDWIN & SHIRLEY REVENUE COLLECTED/OTHERS 10.16
FARRISH, JOHNSON & MASCHKA CONTRACTED SERVICES 432.00
FIRST AMERICAN R.E. TAX SERV. REVENUE COLLECTED/OTHERS 741.00
FIRST TRUST CENTER FIRST TRUST MONEY MARKET 1000000.00
FITZPATRICK COLLEEN K MILEAGE 209.48
FITZPATRICK COLLEEN K REGISTRATION FEES 80.00
FORESIGHT CAPITAL MGMT, INC ACCRUED INTEREST REC. 2421.02
FORESIGHT CAPITAL MGMT, INC DISCOUNT ON INVESTMENTS 5625.00-
FORESIGHT CAPITAL MGMT, INC TREASURY NOTES 1000000.00
FOREST RIDGE YOUTH SERVICES OHP - RULE 5 264.51
FORSBERG ALAN T MEALS 46.75
FORSBERG ALAN T OTHER FEES 28.47
FORSBERG ALAN T LODGING 174.72
FOUNTAIN LAKE TREATMENT CTR DETOX 1128.60
FOWLER MITCH ADVISORY COMM. PER DIEMS 35.00
FOWLER MITCH MILEAGE 12.35
FOWLER MITCH OTHER FEES 9.00
FREE PRESS CO OTHER FEES 474.84
FRY PAMELA M MILEAGE 37.80
G & S JANITORIAL OTHER FEES 333.84
GEALOW CAROLE F MEALS 3.50
GEALOW CAROLE F MILEAGE 55.44
GEMLO PAT UNIFORM MAINTENANCE 47.71
GENERAL FUND CONSTRUCTION OTHER 10.00
GENERAL FUND MEALS 84.00
GENERAL FUND OTHER FEES 10.00
GENERAL FUND REVENUE COLLECTED/OTHERS 1997.90
GLEASON MARY K PUBLIC HEALTH SUPPLIES 20.97
GLEASON MARY K MILEAGE 129.78
GRABOW TERESA CHILD CARE 345.26
GREIF BROS. CORPORATION EXPENDABLE EQUIPMENT 625.90
H & L MESABI EQUIPMENT-REPAIR/MAINT. 1565.55
H & L MESABI OTHER MAINT SUPPLIES 8703.18
HABILITATIVE SERVICES INC SILS 1757.43
HAGEN LINDA PAYMENT FOR RECIPIENT 15.00
HAGER WILLIAM ADVISORY COMM. PER DIEMS 35.00
HAGER WILLIAM MILEAGE 7.88
HAMMETT LISA CHILD CARE 633.00
HANEL ANN M CHILD CARE 715.03
HARBOR SHELTER/COUNSELING CTR OHP - RULE 5 106.80
HEMSHROT DEBORAH L ADVANCES - TRAVEL 84.00
HENDERSON MALINDA ADVISORY COMM. PER DIEMS 35.00
HENKELMAN DEBRA L OFFICE SUPPLIES 2.69
HERBST JOHN REVENUE COLLECTED/OTHERS 10.00
HILL PEGGY COURT REPORTER FEES 386.45
HINRICHS DENNIS OR BARB REVENUE COLLECTED/OTHERS 106.00
HOLIDAY INN - ARDEN HILLS LODGING 73.49
HOLLAND BRUCE ADVISORY COMM. PER DIEMS 35.00
HOLLAND BRUCE MILEAGE 11.34
HOLT LISA M MEALS 4.78
HOLT LISA M MILEAGE 76.23
HOME FOR CREATIVE LIVING MA MEALS 6.50
HONETSCHLAGER MARY ADVISORY COMM. PER DIEMS 35.00
HORIZON HOME INC HALFWAY HOUSE 58712.00
HORRISBERGER PAUL O MILEAGE 75.92
HUETTL PEARL ADVISORY COMM. PER DIEMS 35.00
HUGS-N-KIDS INC. CHILD CARE 206.80
HY-VEE OFFICE SUPPLIES 2.99
HY-VEE PROGRAM SUPPLIES 134.94
HY-VEE PUBLIC HEALTH SUPPLIES 34.88
IMMANUEL-ST JOSEPH'S HOSPITAL DOCTOR FEES 1183.68
IMMANUEL-ST JOSEPH'S HOSPITAL REVENUE COLLECTED/OTHERS 47.85
IMMANUEL-ST JOSEPH'S HOSPITAL CONTRACTED SERVICES 7291.00
INDEPENDENT SCHOOL DIST #77 DAY TREATMENT 3601.04
INTERNET CONNECTIONS, INC. OTHER FEES 12.00
INTERNET CONNECTIONS, INC. EQUIPMENT-REPAIR/MAINT. 60.00
INTERSTATE REPORTING COMPANY CONTRACTED H.S. SERVICES 8654.20
INTERSTATE REPORTING COMPANY OTHER FEES 612.37
JACK'S TRUSTWORTHY HARDWARE GROUNDS UPKEEP/IMPROVE 21.29
JACK'S TRUSTWORTHY HARDWARE EXPENDABLE EQUIPMENT 13.41
JANS JANE M MOD EXPENSES 221.00
JANS JANE M OFFICE SUPPLIES 13.03
JIFFY LUBE #779 EQUIPMENT-REPAIR/MAINT. 55.47
JOHNSON BRUCE REVENUE COLLECTED/OTHERS 651.00
JOHNSTON FARGO CULVERT INC-MN CONTRACTED SERVICES 4366.29
JUST FOR KIX FSC/UNITED WAY EXP 84.50
KALLHEIM JEROME MEALS 2.25
KALLHEIM JEROME MILEAGE 51.66
KANDIYOHI COUNTY AUDITOR OHP - CLOTHING 501.96
KANDIYOHI COUNTY AUDITOR OHP - RULE 8 3450.00
KAR PRODUCTS EQUIPMENT-REPAIR/MAINT. 80.78
KATO CAB CO MA TAXI CABS 19.10
KATO SANITATION INC PAYMENT FOR RECIPIENT 18.55
KATO SANITATION INC RECYCLING FACILITY 12179.63
KATO SANITATION INC WATER/SEWER 2879.25
KATOLIGHT CORPORATION CONTRACTED SERVICES 1654.04
KEMSKE OSWALD OFFICE SUPPLIES 84.50
KIDS X-PRESS CHILD CARE 989.45
KNAPP ANTHONY MATHEW ADVISORY COMM. PER DIEMS 35.00
KONZ KURT A ADVANCES - TRAVEL 58.00
KRAUTBAUER MELISSA MILEAGE 197.98
KRAUTBAUER MELISSA PAYMENT FOR RECIPIENT 77.87
KRENGEL BROS INC OTHER FEES 3729.38
KRENTZ MARY MEALS 10.75
KRENTZ MARY MILEAGE 125.72
KRENTZ MARY OFFICE SUPPLIES 11.75
LAGER'S OF MANKATO INC. EQUIPMENT-REPAIR/MAINT. 40.34
LAKE CRYSTAL, CITY OF ELECTRICITY 23.27
LAKE CRYSTAL, CITY OF WATER/SEWER 28.50
LAKE CRYSTAL TRIBUNE PUBLICATIONS & BROCHURES 34.32
LAMOREUX DOLORES ADVISORY COMM. PER DIEMS 105.00
LAMOREUX DOLORES MILEAGE 144.18
LASER SHARP/CARE OFFICE SUPPLIES 42.60
LDM DAY TREATMENT SUPPORT SER 20.00
LEE DARLENE R MILEAGE 83.48
LEE PATRICIA A MILEAGE 212.00
LEGAL AID SOCIETY OF MLPS REGISTRATION FEES 55.00
LEIPOLD HANNELORE CHILD CARE 70.50
LEWIS EASTGATE PAYMENT FOR RECIPIENT 15.76
LLANA DR. ANGELO HEALTH,MEDICAL,PSYCHOLOG. 500.00
LOVEALL CONSTRUCTION, INC. CONTRACTED SERVICES 182920.03
LUTHERAN SOCIAL SERVICE PAYMENT FOR RECIPIENT 3796.45
LYNCH YVON CHILD CARE 560.00
LYONS LISA G REF. BOOKS/LIBRARY MATLS. 31.76
MAHANNAH AMY MEALS 45.99
MAHANNAH AMY MILEAGE 300.83
MAHANNAH AMY TELEPHONE 8.81
MANDERFELD KELLIE B PAYMENT FOR RECIPIENT 156.90
MANDERFELD KELLIE B MILEAGE 314.69
MANDERFELD KELLIE B MEALS 22.65
MANKATO CITIZENS TELEPHONE TELEPHONE 101.46
MANKATO CITY HALL WATER DEPT WATER/SEWER 869.08
MANKATO CLINIC LTD DOCTOR FEES 250.00
MANKATO OIL CO INC EQUIPMENT-REPAIR/MAINT. 261.04
MANKATO SCHOOL OF ARTS &CRAFTS FSC/UNITED WAY EXP 160.00
MANKATO STATE UNIVERSITY REGISTRATION FEES 52.00
MANPOWER INC MANPOWER SALARIES 1088.48
MARUDAS BUSINESS FORMS CO OFFICE SUPPLIES 102.28
MATHES PRINTING INC OFFICE SUPPLIES 317.69
MATHES PRINTING INC PUBLIC HEALTH SUPPLIES 354.65
MATHES PRINTING INC PROGRAM SUPPLIES 258.80
MCCLUHAN RICK ADVISORY COMM. PER DIEMS 35.00
MCCOY DENNIS J MEALS 13.01
MCCOY DENNIS J MILEAGE 315.00
MELLSTROM KRISTIN MEALS 10.06
MELLSTROM KRISTIN MILEAGE 104.24
MELLSTROM KRISTIN TELEPHONE 3.67
MENARDS CUSTODIAL SUPPLIES 0.42
MENARDS EQUIPMENT-REPAIR/MAINT. 116.48
MERSETH JUEL UNIFORM MAINTENANCE 32.94
METRO SALES INC OFFICE SUPPLIES 137.28
MEYER NANCY MEALS 12.87
MEYER NANCY MILEAGE 38.62
MFCA CONFERENCE FOSTER PARENT TRAINING 970.00
MFCA CONFERENCE REGISTRATION FEES 70.00
MICHIE REF. BOOKS/LIBRARY MATLS. 180.43
MID-COMMUNICATIONS INC TELEPHONE 172.48
MII LIFE INC. OTHER FEES 8426.16
MILLER KRIS ADVISORY COMM. PER DIEMS 35.00
MILLER KRIS MILEAGE 12.60
MILLER MARGERY A MILEAGE 84.42
MINNESOTA ELECTRIC SUPPLY CO OTHER FEES 2168.91
MINNESOTA ELECTRIC SUPPLY CO USE TAX PAYABLE 134.81-
MINNESOTA ELECTRIC SUPPLY CO ELECTRICAL REPAIR 39.87
MINNESOTA ELEVATOR INC EQUIPMENT-REPAIR/MAINT. 103.49
MINNESOTA QUALITY CONFERENCE REGISTRATION FEES 99.00
MN AFFORDABLE/ACCESSIBLE HSG REVENUE COLLECTED/OTHERS 118.00
MN CITIZENS COUNCIL ON CRIME USE TAX PAYABLE 5.85-
MN CITIZENS COUNCIL ON CRIME REF. BOOKS/LIBRARY MATLS. 100.85
MN DEPARTMENT OF CORRECTIONS REFUNDS 159.86
MN DEPT OF NATURAL RESOURCES CONSTRUCTION - OTHER 360.40
MN DEPT OF REVENUE OTHER FEES 25.00
MN DNR - LICENSE BUREAU REVENUE COLLECTED/OTHERS 279.00
MN SECRETARY OF STATE U.C.C. PAYABLE 1415.00
MN STATE TREAS DEPT PLC SAFETY REVENUE COLLECTED/OTHERS 7625.57
MN STATE TREASURER REVENUE COLLECTED/OTHERS 133245.49
MN VALLEY EDUCATION DISTRICT DAY TREATMENT 1269.45
MORE ALVIS BOARD MEMBER PER DIEMS 700.00
MORE ALVIS MEALS 25.00
MORE ALVIS MILEAGE 357.56
MORE ALVIS MOD EXPENSES 72.00
MORE STORAGE OTHER FEES 50.00
MRCI - MANKATO CONTRACTED SERVICES 1315.95
MRCI - MANKATO SERV TO INCREASE JOB OPP. 20898.94
MURRY RICHARD T UNIFORM MAINTENANCE 36.96
MYERS KAREN S MEALS 22.87
MYERS KAREN S MILEAGE 60.17
N.S.P.E. MEMBERSHIP DUES 218.00
NASS MARY REVENUE COLLECTED/OTHERS 6.00
NATIONAL TELESERVICE INC TELEPHONE 2233.73
NATIONAL TELESERVICE INC TELEPHONE 32.01
NELSON SUSAN M MILEAGE 90.72
NEW YORK LIFE INS CO REVENUE COLLECTED/OTHERS 5752.00
NICKELS KAREN A MILEAGE 6.34
NIES JEAN CHILD CARE 116.80
NORTH STAR CONCRETE CO CONSTRUCTION SUPPLIES 604.33
NORTHERN NATURAL GAS CO. CONSTRUCTION OTHER 110746.90
NORTHERN STATES POWER CO ELECTRICITY 468.83
NORTHERN STATES SUPPLY, INC. CONSTRUCTION SUPPLIES 49.14
NORTHLAND ELECTRIC SUPPLY CO FACILITY-REPAIR/MAINT. 157.28
NORWEST BANK NORWEST SAVINGS 4400000.00
NORWEST BANK OTHER FEES 245.00
NOY SANDA ADVISORY COMM. PER DIEMS 35.00
OCCUPATIONAL HEALTH RESOURCES DOCTOR FEES 330.00
OELKE LISA CHILD CARE 4.38
OLSON FRANKLIN ADVISORY COMM. PER DIEMS 35.00
OLSON LOREE CHILD CARE 102.50
OLSTEN STAFFING SERVICES INC MANPOWER SALARIES 753.40
OSTGARDEN KATHLEEN CHILD CARE 2.00
OVERHEAD DOOR COMPANY INC. OTHER FEES 39.00
PAAPE DISTRIBUTING CO EQUIPMENT-REPAIR/MAINT. 100.13
PAINE WEBBER, INC FNMA'S 1000000.00
PAINE WEBBER, INC DISCOUNT ON INVESTMENTS 5625.00-
PAINE WEBBER, INC ACCRUED INTEREST REC. 17500.00
PAPER PLUS OFFICE SUPPLIES 1810.50
PAPER PLUS PROGRAM SUPPLIES 79.66
PC WORLD PUBLICATIONS & BROCHURES 33.97
PEARSON'S DRAPERIES EXPENDABLE EQUIPMENT 15.98
PENTICO VINCE REVENUE COLLECTED/OTHERS 48.56
PEPSI-COLA BOTTLING CO. PROGRAM SUPPLIES 326.16
PETER PAN PRESCHOOL CHILD CARE 335.60
PETERSEN JOANNA MEALS 6.91
PETERSEN JOANNA MILEAGE 57.96
PIKE JANE MILEAGE 36.23
PISCHNER DARYL KARL OTHER FEES 1194.80
POLUSNY ANNE MEALS 1.82
POLUSNY ANNE MILEAGE 156.24
POLUSNY ANNE PAYMENT FOR RECIPIENT 17.20
PRAIRIE ROSE GARDEN SERVICE OTHER FEES 4031.58
PRECISION BUSINESS SYSTEMS INC EQUIPMENT-REPAIR/MAINT. 324.21
PROFESSIONAL BUILDING PARTNERS FACILITY-RENTAL/LEASE 2524.50
PSYCHIATRIC CLINIC OF MANKATO HEALTH,MEDICAL,PSYCHOLOG. 832.00
PUMPKIN LAND FSC/UNITED WAY EXP 52.50
PUTRAH DEAN OTHER FEES 137.50
QUALITY ONE HOUR FOTO OTHER FEES 22.42
QUALITY ONE HOUR FOTO CONSTRUCTION OTHER 6.30
RDO EQUIPMENT CO., INC. OTHER FEES 3514.50
READING ENRICHMENT CLUB PAYMENT FOR RECIPIENT 45.00
RED FEATHER PAPER CO CUSTODIAL SUPPLIES 164.60
REEDSBURG HARDWARE CO OTHER MAINT SUPPLIES 1431.36
REEDSTROM PATRICIA MEALS 28.55
REEDSTROM PATRICIA MILEAGE 414.54
REID MYRTLE FEES FOR SERVICES 580.00
RICOH CORPORATION EQUIPMENT-REPAIR/MAINT. 253.00
RICOH CORPORATION PHOTOCOPY & DUPLICATING 184.14
RINKE-NOONAN OTHER FEES 2198.50
ROAD AND BRIDGE FUND GASOLINE/DIESEL/FUELS 369.84
ROAD AND BRIDGE FUND CONSTRUCTION - OTHER 133.84
ROAD MACHINERY & SUPPLIES CO EQUIPMENT-REPAIR/MAINT. 144.49
ROCHESTER/OLMSTED LEC OTHER FEES 8.00
ROEHM ALBERT W MILEAGE 173.53
ROEHM ALBERT W FSC/UNITED WAY EXP 33.00
ROYCRAFT KATHRINE MEALS 7.35
ROYCRAFT KATHRINE MILEAGE 42.56
ROYCRAFT KATHRINE OFFICE SUPPLIES 21.04
RUFFRIDGE-JOHNSON EQUIP CO INC EQUIPMENT-REPAIR/MAINT. 158.31
RUG & CARPET CARETAKERS, INC. FACILITY-REPAIR/MAINT. 185.78
RUTHENBECK NADENE ADVISORY COMM. PER DIEMS 35.00
SARGENT FRANCES ADVISORY COMM. PER DIEMS 35.00
SARGENT FRANCES MILEAGE 7.88
SCENIC SIGNS CONSTRUCTION - OTHER 140.83
SCENIC SIGNS GROUNDS UPKEEP/IMPROVE 170.56
SCENIC SIGNS USE TAX PAYABLE 17.93-
SCHMIDT GERALD M MEALS 4.20
SCHMIDT GERALD M MILEAGE 197.82
SCHOENSTEDT RICHARD MEALS 15.50
SCHOENSTEDT RICHARD MILEAGE 182.39
SCHROEDER MICHELE L MILEAGE 184.90
SEARS AUTOMOTIVE EQUIPMENT-REPAIR/MAINT. 78.09
SEARS PAYMENT FOR RECIPIENT 336.48
SELLERS CONSTRUCTION OTHER FEES 999.37
SHEEHY J MICHAEL MEALS 50.00
SHEEHY J MICHAEL MILEAGE 47.25
SHEEHY J MICHAEL LODGING 216.00
SHERIFF OF NICOLLET COUNTY SERVICE FEES 51.00
SHERIFF OF WATONWAN COUNTY OTHER FEES 5.00
SHERWOOD BOBCAT SALES, INC. EQUIPMENT-REPAIR/MAINT. 43.86
SINCLAIR DOUGLAS E MOD EXPENSES 11.00
SLAUSON II, LORIN G. TELEPHONE 13.39
SLAUSON II, LORIN G. CARETAKER FEES-BOAT RENT 9.86
SLAUSON II, LORIN G. EQUIPMENT-REPAIR/MAINT. 2.00
SLAUSON II, LORIN G. BUILDING-IMPROVEMENTS 20.24
SLAUSON II, LORIN G. CARETAKER FEES-RESERVATIO 16.68
SNYDER'S DRUG STORES,INC #50 DRUGS & MEDICINE 229.54
SONDAY MAUREEN M MEALS 40.09
SONDAY MAUREEN M MILEAGE 96.40
SONDAY MAUREEN M LODGING 72.79
SORENSON DARLENE VOLUNTEER TRANSPORTATION 563.92
SOUTHERN MN CONSTRUCTION INC. OTHER MAINT SUPPLIES 477.91
SRF CONSULTING GROUP, INC. CONSTRUCTION OTHER 42136.75
ST. OF MINNESOTA-DEPT OF HLTH PROGRAM SUPPLIES 20.00
ST. TREAS.- DEPT OF HUMAN SERV ACUTE CARE 24548.00
STATE OF MINNESOTA PUBLICATIONS & BROCHURES 47.93
STATE OF MN - DEPT OF ADMIN OFFICE SUPPLIES 263.28
STATE TREASURER-DEPT HUMAN SER CCDTF 1135.40
STATE TREASURER REVENUE COLLECTED/OTHERS 53543.48
STOKES TIMOTHY R REVENUE COLLECTED/OTHERS 31.00
STRAIT RIVER GROUP HOMES INC OHP - RULE 8 3600.00
SUNDE PAIGE CHILD CARE 424.50
SUPER STOP & WASH OF MANKATO EQUIPMENT-REPAIR/MAINT. 28.40
SYVERSON JENNIFER L PAYMENT FOR RECIPIENT 45.81
SYVERSON JENNIFER L MILEAGE 59.06
TAYLOR HEALTH & DENTAL PLAN PAYMENT FOR RECIPIENT 278.40
THE ADHD CHALLENGE PROGRAM SUPPLIES 50.00
THE FAMILY BANK REVENUE COLLECTED/OTHERS 30.00
THE VOLUNTEER CENTER PUBLICATIONS & BROCHURES 50.00
THOMPSON DIANA BARBARA OTHER SALARY/COMPENSATION 96.00
TOYS R US FSC/UNITED WAY EXP 123.50
TRACY MICHELLE CHILD CARE 92.43
TREAS OF AMBOY REVENUE COLLECTED/OTHERS 200.68
TREAS OF EAGLE LAKE REVENUE COLLECTED/OTHERS 1164.93
TREAS OF LAKE CRYSTAL REVENUE COLLECTED/OTHERS 289.64
TREAS OF MADISON LAKE REVENUE COLLECTED/OTHERS 756.35
TREAS OF MANKATO CITY REVENUE COLLECTED/OTHERS 19616.26
TREAS OF MAPLETON REVENUE COLLECTED/OTHERS 528.31
TREAS OF NICOLLET COUNTY DOCTOR FEES 137.25
TREAS OF NICOLLET COUNTY DRUGS & MEDICINE 169.44
TREAS OF NICOLLET COUNTY OUT/COUNTY PRISONER FEES 8604.00
TREAS OF VERNON CENTER CITY REVENUE COLLECTED/OTHERS 60.00
TYREE LYNN MARIE CHILD CARE 54.58
U-HAUL MOVING CENTER OTHER FEES 109.90
U-SAVE AUTO RENTAL MILEAGE 132.99
U.S. POST OFFICE POSTAGE 35.00
UDAC INC PAYMENT FOR RECIPIENT 32.27
UNITED STATES POSTAL SERVICE CENTRAL POSTAGE 12000.00
URBAN DIANA CHILD CARE 1025.82
VAC SYSTEM INDUSTRIES OTHER FEES 798.75
VALADEZ ANTONIA MEALS 5.50
VALADEZ ANTONIA MILEAGE 78.12
VALADEZ ANTONIA PUBLIC HEALTH SUPPLIES 1.00
VALLEY NATIONAL BANK REVENUE COLLECTED/OTHERS 387.00
VERBURG KAREN MILEAGE 130.41
VETTER STONE CO REVENUE COLLECTED/OTHERS 18.00
WACO SCAFFOLDING & SUPPLY CO BUILDING-IMPROVEMENTS 360.00
WAL-MART STORES, INC. USE TAX PAYABLE 28.81-
WAL-MART STORES, INC. OTHER FEES 284.71
WAL-MART STORES, INC. PROGRAM SUPPLIES 153.05
WAL-MART STORES, INC. OFFICE SUPPLIES 22.82
WAL-MART STORES, INC. PAYMENT FOR RECIPIENT 21.31
WALKER SHIRLEY CHILD CARE 182.00
WALLACE PATRICIA MILEAGE 61.43
WELLS FEDERAL BANK REVENUE COLLECTED/OTHERS 292.00
WENDLAND-TIMMERMAN OTHER FEES 554.80
WENKEL HERBERT C LODGING 279.30
WENKEL HERBERT C MEALS 9.00
WENKEL HERBERT C TUITION/EDUCATION EXPENSE 85.00
WENKEL HERBERT C INCIDENTALS 4.75
WENKEL HERBERT C MILEAGE 391.85
WEST MONICA CHILD CARE 408.15
WEST PUBLISHING CO REF. BOOKS/LIBRARY MATLS. 2698.65
WESTBURNE SUPPLY INC - MANKATO EQUIPMENT-REPAIR/MAINT. 391.76
WILDER RICHARD F UNIFORM MAINTENANCE 109.47
WILLIAMS VEE M.G. ADVISORY COMM. PER DIEMS 35.00
WILLIAMS VEE M.G. MILEAGE 1.10
WINGERT LAND SERVICES OTHER FEES 494.50
WINLAND ELECTRONICS INC REVENUE COLLECTED/OTHERS 1256.00
WITTY MELISSA CHILD CARE 97.00
WOLFF TRICIA A MEALS 9.88
WOLFF TRICIA A MILEAGE 64.25
YMCA FSC/UNITED WAY EXP 90.00
YWCA CHILD CARE 75.00

GRAND TOTAL $8,598,714.19

The motion carried. 97-411
Commissioner Bennett moved and Commissioner Tacheny seconded the motion to approve the following Personnel items:

Employment of Diane Anderson, as a Personnel Clerk (.5 FTE) (All) with a starting salary of $7.49 effective October 29, 1997. (Personnel)

Lateral Transfer of Linda Bruss, from Social Worker (Homeless Outreach Worker) to Social Worker (Mental Health Case Manager) with no change in salary effective October 22, 1997. (Human Services)

The motion carried. 97-412

The Board discussed the Library Joint Powers draft agreement. After some minor changes the agreement will be brought back to the Board for approval.

4. PLANNING AND ZONING
Mr. Veryl Morrell, Land Use and Natural Resources Administrator and Mr. Bill Goebel, Land Use Specialist, presented the following Planning and Zoning items for the Boards consideration.
Commissioner Bennett moved and Commissioner Tacheny seconded the motion to approve the following Conditional Use Permit:

RESOLUTION GRANTING A
CONDITIONAL USE PERMIT TO CONSTRUCT FOUR TOTAL
CONFINEMENT SWINE BARNS CREATING A NEW FEEDLOT OF 240 A.U.
LOCATED IN THE SOUTHWEST QUARTER OF THE NORTHWEST QUARTER SECTION 13, VERNON CENTER TOWNSHIP


WHEREAS, G & W Pork Inc., owner of the following real estate in the County of Blue Earth, Minnesota, to wit:

The South 822 feet of the East 532 feet of the Southwest Quarter of the Northwest Quarter of Section 13, T. 106 N. - R. 28 W.

have applied for a Conditional Use Permit to construct four total confinement swine barns in an A, Agriculture Zoning District; and

WHEREAS, the Planning Agency of the County has completed a review of the application and made a report pertaining to said request (PC 60-97 ), a copy of said report has been presented to the County Board; and

WHEREAS, the Planning Commission of the County on the 1st day of October, 1997, following proper notice, held a public hearing regarding the request and, following the hearing, adopted a recommendation that the request for a conditional use permit be granted; and

WHEREAS, the Blue Earth County Board of Commissioners finds that:

1.
That with proper management of the proposed barns and with proper manure application, the Conditional Use should not be injurious to the use and enjoyment of other property in the immediate vicinity designated for agricultural uses.

2.
That with proper management of the proposed barns and with proper manure application, this facility should not constitute a pollution problem.

3.That the predominant use in the area is agriculture. The Conditional Use should not impede the normal and orderly development and improvement of surrounding vacant property for agricultural uses.

4.Adequate utilities, access roads, drainage and other necessary facilities have been or will be provided.

5.Adequate measures will be taken to provide sufficient off road parking and loading space to serve the proposed use.

6.Soil conditions are adequate to accommodate the proposed request.

7.Proper facilities will be provided which will eliminate any traffic congestion or traffic hazard which may result from the proposed use.

8.
The feedlot is not greater than the feedlot standards allowed in the A, Agricultural Zoning District.

9.The proposed use is consistent with the County Land Use Plan.

10.That the proposed use does not include residential development.

11.That the proposed use does not include industrial development.

NOW THEREFORE BE IT RESOLVED, by the Blue Earth County Board of Commissioners, that the request for a Conditional Use Permit, to build four total confinement swine barns in an Agriculture Zoning District, is granted with the following conditions:

1.That the total confinement nursery barns, conform with the site plan attached to this report PC 60-97.

2.That the feedlot, including all buildings and the proposed building, be located on a single, legally described parcel consisting of a minimum of ten contiguous acres. The parcel shall be a parcel of record, properly recorded in the Blue Earth County Land Records Office.

3.That the applicant must obtain a Blue Earth County Feedlot Permit and Certificate of Compliance before any animals are placed in the proposed barns.

4.That the applicant obtain a Blue Earth County Construction Permit before building begins and within nine months from the date the County Board of Commissioners approves the Conditional Use Permit. The permit shall be rendered invalid if application for a Construction Permit is not made within this nine month period. Time extensions for Conditional Use Permits must be obtained from the County Board of Commissioners subsequent to a public hearing conducted by the Planning Commission.

5.That the applicant obtain a Department of Natural Resources, "Water Appropriations Permit" before any animals are placed in the proposed barns.

6.That a perimeter footing drain tile be located at or below the bottom of the pit footings. The footing tile shall include one inspection pipe for each concrete pit. The native materials must be excavated and walls back filled with granular material (pit run gravel or equivalent).

7. That application of manure be on the land documented in the aerial photos included in the State of Minnesota Application for Construction and Operation of an animal feedlot. The application of manure shall comply with standards set forth in Attachment A-1, Manure Management Summary and Attachment A-4, Manure Application Setbacks, as contained in staff report PC 60-97.

8.That the disposal of dead animals be consistent with the Minnesota Board of Animal Health regulations.

9.That the applicant provide an enclosed location for the pick up of dead animals before any animals are placed in the proposed barns.

10
.That adequate measures be taken to minimize or control offensive odor, fumes, dust, noise, or vibrations so that none of these will constitute a nuisance.

This resolution shall become effective immediately upon its passage and without publication.

The motion carried. 97-413

Mr. James Hollerich, Garden City; Mr. Dave LaFavor, Garden City; and Mr. Charles Kendall, Vernon Center; spoke in regards to the next item. After discussion, Commissioner Bennett moved and Commissioner More seconded the motion to approve the following:
RESOLUTION GRANTING A
CONDITIONAL USE PERMIT TO CONSTRUCT TWO TOTAL CONFINEMENT SWINE BARNS AT AN EXISTING FEEDLOT EXPANDING FROM 56 A.U. TO 536 A.U. LOCATED IN THE NORTHWEST QUARTER OF THE SOUTHEAST QUARTER SECTION 22, GARDEN CITY TOWNSHIP

WHEREAS, Wayne Kendall, owner of the following real estate in the County of Blue Earth, Minnesota, to wit:

Tract 1:That part of the Southeast Quarter (SE ) of Section Twenty-two (22), Township One Hundred Seven (107) North, Range Twenty-eight (28) West, Blue Earth County, Minnesota, described as: Beginning at a point on the East-West centerline of Section Twenty-two (22), a distant 1061.40 feet East of a found iron pipe monument designating the center of said Section Twenty-two (22); (the North-South centerline of Section Twenty-two (22) to have an assumed bearing of North 00 degrees 00 minutes 00 seconds East) thence South 00 degrees 00 minutes 00 seconds West and parallel with the North-South centerline of said Section Twenty-two (22) a distance of 1123.67 feet; thence South 61 degrees 23 minutes 35 seconds East, 600 feet to the point of intersection with the westerly extension of the centerline of the township road; thence North 84 degrees 39 minutes 34 seconds East, along said extension and along the centerline of the township road, 955.25 feet; thence North 88 degrees 45 minutes 21 seconds East, along said township road centerline, 109.32 feet to a point on the East line of the Southeast Quarter (SE ) of Section Twenty-two (22); thence northerly along the East line of the Southeast Quarter (SE ) of Section Twenty-two (22) a distance of 1309 feet to the East Quarter corner of Section Twenty-two (22); thence westerly along the East-West centerline of Section Twenty-two (22) a distance of 1602 feet to the point of beginning; and

Tract 2:The Southeast Quarter (SE ) of the Northeast Quarter (NE ) of Section Twenty-two (22), Township One Hundred Seven (107) North, Range Twenty-eight (28) West, Blue Earth County, Minnesota.

has applied for a Conditional Use Permit to construct two total confinement swine barns in an C, Conservation Zoning District; and

WHEREAS, the Planning Agency of the County has completed a review of the application and made a report pertaining to said request (PC 61-97 ), a copy of said report has been presented to the County Board; and

WHEREAS, the Planning Commission of the County on the 1st day of October, 1997, following proper notice, held a public hearing regarding the request and, following the hearing, adopted a recommendation that the request for a conditional use permit be granted; and

WHEREAS, the Blue Earth County Board of Commissioners finds that:

1.That with proper management of the proposed barns and with proper manure application, the Conditional Use should not be injurious to the use and enjoyment of other property in the immediate vicinity designated for agricultural uses.

2.That with proper management of the proposed barns and with proper manure application, this facility should not constitute a pollution problem.

3.That the predominant use in the area is agriculture and the Conditional Use should not impede the normal and orderly development and improvement of surrounding vacant property for agricultural uses.

4.Adequate utilities, access roads, drainage and other necessary facilities have been or will be provided.

5.Adequate measures will be taken to provide sufficient off road parking and loading space to serve the proposed use.

6.Soil conditions are adequate to accommodate the proposed request.

7.Proper facilities will be provided which will eliminate any traffic congestion or traffic hazard which may result from the proposed use.

8.
The feedlot is not greater than the feedlot standards allowed in the A, Agricultural Zoning District.

9.The proposed use is consistent with the County Land Use Plan.

10.That the proposed use does not include residential development.

11.That the proposed use does not include industrial development.

NOW THEREFORE BE IT RESOLVED, by the Blue Earth County Board of Commissioners, that the request for a Conditional Use Permit, to build two total confinement swine barns in an Conservation Zoning District, is granted with the following conditions:

1.That the total confinement barns, conform with the site plan attached to this report PC 61-97.

2.That the feedlot, including all buildings and the proposed building, be located on a single, legally described parcel consisting of a minimum of ten contiguous acres. The parcel shall be a parcel of record, properly recorded in the Blue Earth County Land Records Office.

3.That the applicant must obtain a Blue Earth County Feedlot Permit and a Certificate of Compliance before any animals are placed in the barns.

4.That the applicant obtain a Blue Earth County Construction Permit before building begins and within nine months from the date the County Board of Commissioners approves the Conditional Use Permit. The permit shall be rendered invalid if application for a Construction Permit is not made within this nine month period. Time extensions for Conditional Use Permits must be obtained from the County Board of Commissioners subsequent to a public hearing conducted by the Planning Commission.

5.That the applicant obtain a Department of Natural Resources, "Water Appropriations Permit" before any animals are placed in the proposed barns.

6.That a perimeter footing drain tile be located at or below the bottom of the pit footings. The footing tile shall include one inspection pipe for each concrete pit. The native materials must be excavated and walls back filled with granular material (pit run gravel or equivalent).

7. That application of manure be on the land documented in the aerial photos included in the State of Minnesota Application for Construction and Operation of an animal feedlot. The application of manure shall comply with standards set forth in Attachment A-1, Manure Management Summary and Attachment A-4, Manure Application Setbacks, as contained in staff report PC 61-97.

8.That the disposal of dead animals be consistent with the Minnesota Board of Animal Health regulations.

9.That the applicant provide an enclosed location for the pick up of dead animals before any animals are placed in the proposed barns.

10
.That adequate measures be taken to minimize or control offensive odor, fumes, dust, noise, or vibrations so that none of these will constitute a nuisance.

This resolution shall become effective immediately upon its passage and without publication.

The motion carried. 97-414

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

RESOLUTION GRANTING A
CONDITIONAL USE PERMIT TO CONSTRUCT THREE TOTAL
CONFINEMENT SWINE HOOP BARNS EXPANDING AN EXISTING FEEDLOT
FROM 108 A.U. TO 340 A.U. LOCATED IN THE WEST HALF OF THE SOUTHEAST QUARTER SECTION 13, DANVILLE TOWNSHIP


WHEREAS, Eldo Proehl, owner of the following real estate in the County of Blue Earth, Minnesota, to wit:

The West Half of the Southeast Quarter Section 13, Danville Township, T. 105 N.- R. 25 W.,

has applied for a Conditional Use Permit to construct three total confinement swine hoop barns in an A, Agriculture Zoning District; and

WHEREAS, the Planning Agency of the County has completed a review of the application and made a report pertaining to said request (PC 62-97 ), a copy of said report has been presented to the County Board; and

WHEREAS, the Planning Commission of the County on the 1st day of October, 1997, following proper notice, held a public hearing regarding the request and, following the hearing, adopted a recommendation that the request for a conditional use permit be granted; and

WHEREAS, the Blue Earth County Board of Commissioners finds that:

1.That with proper management of the proposed barns and with proper manure application, the Conditional Use should not be injurious to the use and enjoyment of other property in the immediate vicinity designated for agricultural uses.

2.
That with proper management of the proposed barns and with proper manure application, this facility should not constitute a pollution problem.

3.That the predominant use in the area is agriculture. The Conditional Use should not impede the normal and orderly development and improvement of surrounding vacant property for agricultural uses.

4.Adequate utilities, access roads, drainage and other necessary facilities have been or will be provided.

5.Adequate measures will be taken to provide sufficient off road parking and loading space to serve the proposed use.

6.Soil conditions are adequate to accommodate the proposed request.

7.Proper facilities will be provided which will eliminate any traffic congestion or traffic hazard which may result from the proposed use.

8.
The feedlot is not greater than the feedlot standards allowed in the A, Agricultural Zoning District.

9.The proposed use is consistent with the County Land Use Plan.

10.That the proposed use does not include residential development.

11.That the proposed use does not include industrial development.

NOW THEREFORE BE IT RESOLVED, by the Blue Earth County Board of Commissioners, that the request for a Conditional Use Permit, to build three total confinement swine hoop barns in an Agriculture Zoning District, is granted with the following conditions:

1.That the total confinement hoop barns, conform with the site plan attached to this report PC 62-97.

2.That the feedlot, including all buildings and the proposed building, be located on a single, legally described parcel consisting of a minimum of ten contiguous acres. The parcel shall be a parcel of record, properly recorded in the Blue Earth County Land Records Office.

3.That the applicant must obtain a Blue Earth County Feedlot Permit and a Certificate of Compliance before any animals are placed in the barns.

4.That the applicant obtain a Blue Earth County Construction Permit before building begins and within nine months from the date the County Board of Commissioners approves the Conditional Use Permit. The permit shall be rendered invalid if application for a Construction Permit is not made within this nine month period. Time extensions for Conditional Use Permits must be obtained from the County Board of Commissioners subsequent to a public hearing conducted by the Planning Commission.

5.That the applicant obtain a Department of Natural Resources, "Water Appropriations Permit" before any animals are placed in the proposed barns.

6.That application of manure be on the land documented in the aerial photos included in the State of Minnesota Application for Construction and Operation of an animal feedlot. The application of manure shall comply with standards set forth in Attachment A-1, Manure Management Summary and Attachment A-4, Manure Application Setbacks, as contained in staff report PC 62-97.

7.That the disposal of dead animals be consistent with the Minnesota Board of Animal Health regulations.

8.That the applicant provide an enclosed location for the pick up of dead animals before any animals are placed in the proposed barns.

9
.That adequate measures be taken to minimize or control offensive odor, fumes, dust, noise, or vibrations so that none of these will constitute a nuisance.

This resolution shall become effective immediately upon its passage and without publication.

The motion carried. 97-415

Commissioner Bennett moved and Commissioner Tacheny seconded the motion to approve a $5,000.00 payment to the Lake Crystal Fire Department to finance the controlled burn of the Judson Elevator. The motion carried. 97-416 (Adjust Budgets Accordingly)

5. JUVENILE DIVERSION GRANT
Ms. Kelly Peterson, Corrections Counselor and Mr. Jerry Haley, Community Corrections Chief, presented the following item for the Boards consideration.
Commissioner Landkamer moved and Commissioner More seconded the motion to approve the following:
YOUTH INTERVENTION PROGRAM
RESOLUTION OF SPONSORSHIP

BE IT RESOLVED, that Blue Earth County act as sponsoring agency or unit of government and grantee for the project titled Blue Earth County Youth Diversion Program, to be conducted by Blue Earth County Community Corrections during the period from January 1, 1998 through December 31, 1998.

The County Board Chairperson is hereby authorized to apply to the Workforce Preparation Branch, Department of Economic Security for funding of the project and execute such agreements as are necessary to implement the project on behalf of Blue Earth County.

The motion carried. 97-417


3. ADMINISTRATIVE SERVICES

Mr. David Twa, County Administrator, continued presenting Administrative Service items.
Commissioner Tacheny moved and Commissioner More seconded the motion to approve an Antenna Site Access Agreement on the Blue Earth County Tower with Chadmoore Communications, Inc., Las Vegas, NV, for their Uniden System and Motorola System. The motion carried. 97-418
Commissioner Bennett moved and Commissioner Tacheny seconded the motion to approve an Application for Repurchase Forfeited Lands described as follows: R11-22-23-128-001 K-101632 West 9 feet of Lot 16 and all of Lot 17, Block 3, Randalls Addition to Mr. Barry Pahl. The motion carried. 97-419
Commissioner Landkamer moved and Commissioner More seconded the motion to approve Tax Abatements to Mr. Calvin Johnson, 427 South Broad Street, R01-09-18-176-020 K-83260, Mankato, MN for taxes payable in 1997 and to Ms. Sharon Schaller, Route 1, Box 222, R50-08-26-100-001 K-215715, South Bend Township, for taxes payable in 1996. The motion carried. 97-420
Commissioner Tacheny moved and Commissioner Landkamer seconded the motion to approve an Application by a Governmental Subdivision for Conveyance of Tax-Forfeited Lands for an Authorized Public Use to the City of Mankato for the following parcels of land: R01-09-08-308-007 K-69829 Lots 2 and 3 south of street, except Marso Heights Addition, Roelofsons Subdivision to be used as part of the Adams Street right-of-way public open space concept and R01-09-06-352-001 K-55610 Lots 1 to 6, Block 52, Mankato City to be used as an expansion of the bike trail on the North Minnesota River Trail. The motion carried. 97-421
Commissioner More moved and Commissioner Bennett seconded the motion to approve an Application for County On-Sale Intoxicating Liquor License to Mark Froehlich and Dean Siem d/b/a Windmill Bar, Highway 22 North, Mapleton, MN. The motion carried. 97-422
Commissioner Bennett moved and Commissioner More seconded the motion to approve a Snowmobile Safety Enforcement Grant Agreement with the State of Minnesota's Department of Natural Resources (DNR) to be performed by the Blue Earth County Sheriff's Department. The motion carried. 97-423

6. HUMAN SERVICES
Mr. Dennis McCoy, Deputy Administrator, presented the following items for the Boards consideration.
Commissioner Tacheny moved and Commissioner More seconded the motion to approve the following Human Services items:

Approval of the South Central Children's Project Joint Powers Agreement. This document has been rewritten and reviewed by the Children's Cabinet and the Joint Powers Board.

Agreement with Christian Concern Inc. To provide family based services through the end of 1997.

Contract with Kensington Cottages Corporation of America to provide services under the Medicaid waivered service program from November 1, 1997 through December 31, 1998.

The motion carried. 97-424

The meeting recessed at 11:30 a.m.

The meeting reconvened at 1:30 p.m.


7. COUNTY DITCH #36 - FINAL HEARING

Pursuant to publication, a Public Final Hearing was held on the petition from Mr. Theodore Goettl and Darrell Hylen and others for the Improvement of County Ditch #36. The Blue Earth County Board of Commissioners, acting as the Drainage Authority pursuant to M.S. 103E.005, Subd. 9, held the Final Hearing, Pursuant to M.S. 103E.261 at the Blue Earth County Courthouse on October 21, 1997. The public hearing was opened for public comments by Chairperson Barnes at 1:30 p.m.
Officials present included County Administrator/Acting Land Records Director David Twa, County Attorney Ross Arneson, Ditch Manager Jerry Kallheim, and Engineer Chad Surprenant. A listing of others present is included as part of the record. The proceedings were tape-recorded.
Mr. Kurt Deter, Attorney for the Petitioners, made comments on the project.
Mr. Jerry Kallheim, Ditch Manager, verified that all Jurisdictional Documents and Notices are in order.
Mr. Chad Surprenant, Engineer, from I & S Engineering, made a presentation and provided a written report.
The Ditch Viewers report was presented by Mr. Obert Haldorson, Freeborn County. A copy of the report has been filed.
The DNR Commissioner's Advisory Report was read into the record by Mr. Jerry Kallheim, Ditch Manager.
Mr. Kurt Deter, Petitioners Attorney, read into record a letter from Mr. Terrance Kelly, District Conservationist for the USDA/NRCS Office regarding an AD-1026 form that needs to be filed if participating in USDA programs.
All parties present were given an opportunity to express their concerns and opinions. Public comments were heard from: Mr. Arvid Wendland, Attorney representing Ms. Frances Karels; Mr. Tom Schuster; Mr. Herb Davis; Mr. Brad Leiding; Mr. Pete Jones; Mr. Marvin Leiding; Mr. Dennis Workmeister, Northern Natural Gas Company; Mr. Rod Nelson, Northern Natural Gas Company, Ms. Anna Schuster, Mr. LeRoy Olson, Ms. Linda Leiding, Mr. Kent Williams; and Mr. Eldon Jones.
After discussion, Commissioner Bennett moved to approve the petition as presented, Commissioner More seconded the motion. After further discussion Commissioner Bennett withdrew his motion and Commissioner More withdrew his second.
Commissioner Bennett then moved and Commissioner Tacheny seconded the motion to continue the hearing on County Ditch #36 to November 25, 1997 at 1:30 p.m. in the Courthouse, Boardroom. The reason for the continuation is to have the Ditch Viewers review the Frances Karels property; have the Engineer work with Northern Natural Gas in regards to the gas line; provide more information on an open ditch versus a 48 inch tile; and also review the DNR report. The motion carried. Chairperson Barnes ended the Public Hearing at 4:00 p.m. 97-425

8. ENVIRONMENTAL SERVICES WORKSHOP
Mr. Scott Fichtner, Environmental Services Director and Mr. Herb Wenkel, Senior Environmental Specialist, updated the Board on the new Individual Sewage Treatment Ordinance the County is required to enact.
Commissioner Tacheny moved and Commissioner Landkamer seconded the motion to appoint Ms. Rebecca Rossow, Mankato, as recommend by the City of Mankato, to the Environmental Services Advisory Committee. The motion carried. 97-426

9. PUBLIC WORKS
Pursuant to publication, bids were received, opened and reviewed for the following parcel of land. Commissioner Landkamer moved and Commissioner Tacheny seconded the motion to award the bid on the approximately 0.61 acres of unused right-of way described as the North 40.00 feet of the South 190.00 feet of the West One-Half of the Southwest Quarter of the Southwest Quarter of Section 33, Township 108 North, Range 26 West, excepting Parcel B of Blue Earth County right-of-way Plat No. 11.
to the only bidder Pioneer Hi-Bred International, Inc. Mankato, MN in the amount of $2,400.00. The motion carried. 97-427
Commissioner Bennett moved and Commissioner More seconded the motion to approve the following:
RESOLUTION

BE IT RESOLVED, that the County of Blue Earth enter into an agreement with the Dakota, Minnesota & Eastern Railroad Corporation and the Commissioner of Transportation for the installation and maintenance of railroad crossing signals at the intersection of Agency Street North (CSAH 27) with the tracks of the Dakota, Minnesota & Eastern Railroad Corporation in Eagle Lake, Minnesota, and appointing the Commissioner of Transportation agent for the County to supervise said project and administer available Federal Funds in accordance with Minnesota Statute, Section 161.36. The County's share of the cost shall be 20 percent of the total signal cost.

BE IT FURTHER RESOLVED, that the Chairperson and Clerk of the Board be and they are hereby authorized to execute said agreement for and on behalf of the County.

The motion carried. 97-428

Commissioner Bennett moved and Commissioner Tacheny seconded the motion to approve the following:
RESOLUTION

BE IT RESOLVED that the County of Blue Earth enter into an Agreement for a coordinate based rural address system, Agreement Number 76935 with the State of Minnesota, Department of Transportation.

BE IT FURTHER RESOLVED that the County Engineer is hereby authorized to execute such Agreement.

The motion carried. 97-429

Commissioner Landkamer moved and Commissioner Bennett seconded the motion to adjourn the Board Meeting at 5:50 p.m. and proceed with the tour of the Indian Lake Project. The motion carried. 97-430