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

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

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

1. AGENDA REVIEW
Commissioner Bennett moved and Commissioner More seconded the motion to approve the amended Agenda to include County Ditch items. The motion carried. 97-492

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 December 9, 1997 Board Minutes. The motion carried. 97-493
Commissioner More moved and Commissioner Bennett seconded the motion to approve the following Bills:

5 K ENTERPRISES EXPENDABLE EQUIPMENT 79.88
A-1 BIKE SHOP INC PAYMENT FOR RECIPIENT 25.00
AALID MARTHA PAYMENT FOR RECIPIENT 620.00
ADMINISTRATIVE SERVICES A.S. REIMBURSEMENT 55950.58
ADMINISTRATIVE SERVICES GENERAL INSURANCE 38542.59
AHEARN PAUL MEALS 7.00
AHEARN PAUL MILEAGE 147.42
AIRTOUCH CELLULAR TELEPHONE 51.81
ALL AMERICAN TOWING & SERVICE EQUIPMENT-REPAIR/MAINT. 301.93
AMERICINN OF ALEXANDRIA LODGING 199.80
AMHERST H WILDER FOUNDATION OHP - RULE 5 4694.40
AMHERST H. WILDER FOUNDATION OHP - CORRECTION FACILITY 3524.70
AMHERST H. WILDER FOUNDATION PAYMENT FOR RECIPIENT 100.55
ANDERSON CATHERINE L MILEAGE 33.71
ANIXTER BROS., INC EXPENDABLE EQUIPMENT 50.06
ANNIS BEVERLY LODGING 33.68
ANNIS BEVERLY MEALS 5.01
ANNIS BEVERLY MILEAGE 131.04
ANSWER 24 EQUIPMENT-RENTAL/LEASE 72.42
ARNDT IVALUE LOUISE CHILD CARE 664.69
ARNESON ROSS MILEAGE 63.00
ARNESON ROSS TAXABLE MEALS 10.00
ASSOC OF MN COUNTIES OTHER FEES 10200.00
B.G. ENTERPRISES SILS 762.30
BAKER MARY ANN CHILD CARE 321.50
BAKKE SHAWN WITNESS FEES 67.60
BARNES LINLEY A BOARD MEMBER PER DIEMS 550.00
BARNES LINLEY A MEALS 151.52
BARNES LINLEY A MILEAGE 31.88
BARNES LINLEY A TAXABLE MEALS 10.00
BATE GERTRUDE VOLUNTEER TRANSPORTATION 78.72
BAYNES JUDY CHILD CARE 273.62
BEAR STEARNS SECURITIES CORP FHLB'S 1500000.00
BEAR STEARNS SECURITIES CORP PREMIUM ON INVESTMENTS 3515.63
BEAR STEARNS SECURITIES CORP ACCRUED INTEREST REC. 8627.50
BELGARD EVELYN PAYMENT FOR RECIPIENT 53.70
BELGARD EVELYN VOLUNTEER TRANSPORTATION 187.08
BENNETT AL TAXABLE MEALS 10.00
BENTLEY SYSTEMS INCORPORATED EQUIPMENT-REPAIR/MAINT. 312.50
BERG CHARLES A TAXABLE MEALS 10.00
BERGMAN RHONDA WITNESS FEES 36.80
BEST WESTERN THUNDERBIRD HOTEL FOSTER PARENT TRAINING 582.75
BIERMA KAY F ADVISORY COMM. PER DIEMS 35.00
BLERKE CO THE CONSTRUCTION OTHER 875.00
BLOEMKE JODY L OFFICE SUPPLIES 23.57
BLOEMKE JODY L TAXABLE MEALS 10.00
BLOEMKE JODY L MILEAGE 48.83
BLOEMKE JODY L MEALS 16.87
BLUE EARTH COUNTY LIFE INS ADDT'L LIFE INS WITHHELD 872.00
BLUE EARTH COUNTY LIFE INS MOD EXPENSES 35.00
BLUE EARTH COUNTY LIFE INS COUNTY SHARE HEALTH/LIFE 1471.00
BLUE EARTH COUNTY LIFE INS COUNTY SHARE HEALTH/LIFE 18.00
BOETTCHER MARILYN MILEAGE 81.27
BOETTCHER MARILYN OFFICE SUPPLIES 114.14
BOETTCHER MARILYN REGISTRATION FEES 5.00
BOETTCHER MARILYN TELEPHONE 29.70
BOGENSCHUTZ PAUL C ADVANCES - TRAVEL 81.00
BOLLMANN OIL INC. GASOLINE/DIESEL/FUELS 31.50
BOLTON & MENK INC OTHER FEES 4135.38
BOOKS GERALD W TAXABLE MEALS 10.00
BOOKS GERALD W MEALS 20.00
BOOKS GERALD W MILEAGE 160.02
BRANSON JILL MILEAGE 3.52
BRESNAN COMMUNICATIONS CO TELEPHONE 22.26
BROADWAY CENTER HALFWAY HOUSE 30.00
BROWN COUNTY EVALUATION CTR OTHER FEES 112.00
BROWN JAMIE WITNESS FEES 27.28
BRUNDIECK KAREN PAYMENT FOR RECIPIENT 55.20
BRUNER BEVERLY L COUNTY SHARE HEALTH/LIFE 53.72
BRUNS ANGELA MILEAGE 23.00
BRUNS ANGELA PAYMENT FOR RECIPIENT 13.21
BRUSS LINDA R MEALS 9.00
BRUSS LINDA R MILEAGE 221.22
BRUSS LINDA R TELEPHONE 1.75
BRUSTAD PATTI L CHILD CARE 222.00
BUCKEYE MANOR INC - COR OHP - CORRECTION FACILITY 5096.00
C & S SUPPLY CO FACILITY-REPAIR/MAINT. 76.68
C & S SUPPLY CO CUSTODIAL SUPPLIES 75.63
C & S SUPPLY CO PROGRAM SUPPLIES 12.75
CARE CORNER DAY CARE CHILD CARE 314.63
CARLSON DAVID J EXPENDABLE EQUIPMENT 25.00
CARLSON DAVID J MILEAGE 319.10
CARLSON DAVID J TAXABLE MEALS 10.00
CARRASSO GUADALUPE WITNESS FEES 898.10
CATHOLIC CHARITIES DAY TREATMENT 234.48
CEDAR VALLEY SERVICES INC PAYMENT FOR RECIPIENT 131.00
CELLULAR 2000 ACCTS REC TELEPHONE 274.46
CHATLEAN JAY WITNESS FEES 20.84
CHILDRENS HOUSE CHILD CARE 4133.00
CHRISTIAN CONCERN INC PAYMENT FOR RECIPIENT 4204.44
CHUCK PETTIPIECE & ASSOCIATES CONTRACTED SERVICES 4299.67
CLEMENS ROXANNE ADVISORY COMM. PER DIEMS 35.00
COMMUNITECH INC EQUIPMENT-PURCHASED 553.56
COMMUNITECH INC USE TAX PAYABLE 33.36-
COMNICK TAMMY CHILD CARE 96.01
COMPUSERVE OTHER FEES 19.80
COMPUTER BAY EQUIPMENT-REPAIR/MAINT. 250.00
COMPUTER BAY OTHER FEES 111.83
CONFIDENTIAL VENDOR MA MEALS 17.64
CONFIDENTIAL VENDOR MA TRANSPORTATION 19.20
CONFIDENTIAL VENDOR MA PARKING 6.00
CONFIDENTIAL VENDOR MA TRANSPORTATION 62.31
CONFIDENTIAL VENDOR MA TRANSPORTATION 37.20
CONFIDENTIAL VENDOR MA PARKING 3.00
CONFIDENTIAL VENDOR MA TRANSPORTATION 36.00
CONFIDENTIAL VENDOR MA PARKING 2.11
CONFIDENTIAL VENDOR MA TRANSPORTATION 2.60
CONFIDENTIAL VENDOR MA TRANSPORTATION 50.84
CONFIDENTIAL VENDOR MA PARKING 3.00
CONFIDENTIAL VENDOR MA TRANSPORTATION 91.60
CONFIDENTIAL VENDOR MA TRANSPORTATION 36.60
CONFIDENTIAL VENDOR MA TRANSPORTATION 8.40
CONFIDENTIAL VENDOR OHP - RULE 1 886.50
CONFIDENTIAL VENDOR OHP - RULE 1 1070.10
CONFIDENTIAL VENDOR OHP - CLOTHING 243.69
CONFIDENTIAL VENDOR OHP - CLOTHING 270.09
CONFIDENTIAL VENDOR OHP - RULE 1 1685.10
CONFIDENTIAL VENDOR OHP - RULE 1 1203.00
CONFIDENTIAL VENDOR OTHER FEES 48.53
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 21.29
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 24.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 42.71
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 184.48
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 80.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 20.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 31.50
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 100.60
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 78.52
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 200.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 35.90
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 160.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 113.22
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 30.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 100.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 75.32
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 211.35
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 251.50
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 50.30
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 39.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 72.66
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 63.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 34.00
CONFIDENTIAL VENDOR PAYMENT FOR RECIPIENT 8.00
CONFIDENTIAL VENDOR RULE 4 - ADMIN FEE 589.20
CONFIDENTIAL VENDOR RULE 4 - ADMIN FEE 589.20
CONFIDENTIAL VENDOR RULE 4 - ADMIN FEE 645.00
CONFIDENTIAL VENDOR RULE 4 - ADMIN FEE 589.20
CONFIDENTIAL VENDOR USE TAX PAYABLE 1.30-
CONSIDINE JR. JOHN F MILEAGE 97.34
CONSIDINE JR. JOHN F MEALS 13.93
CONSOLIDATED PLASTICS CO INC USE TAX PAYABLE 2.20-
CONSOLIDATED PLASTICS CO INC OFFICE SUPPLIES 55.83
CONSTRUCTION MARKET DATA GROUP OTHER FEES 835.80
CONWORTH INC CONSTRUCTION OTHER 240.00
COOPER JUDY OTHER SALARY/COMPENSATION 133.00
CORPORATE EXPRESS OFFICE SUPPLIES 200.96
CORPORATE EXPRESS PROGRAM SUPPLIES 59.58
CORPORATE EXPRESS PUBLIC HEALTH SUPPLIES 10.84
CORPORATE EXPRESS SUPPLY/MAINT CITY/COUNTY 12.52
CORRECTIONS COMPENDIUM PUBLICATIONS & BROCHURES 75.00
COUNSELING SERV OF SO MN INC PAYMENT FOR RECIPIENT 2980.30
COURT ADMIN-FREEBORN COUNTY ACCOUNTS PAYABLE 500.00
COURT ADMIN-NICOLLET COUNTY ACCOUNTS PAYABLE 87.00
COVENANT CHRISTIAN CHILD CARE 66.00
COX SUSAN CONTRACTED SERVICES 602.50
CRAGUN'S CONF CENTER LODGING 100.00
CRYSTAL COOPERATIVE EQUIPMENT-REPAIR/MAINT. 34.42
CUB FOODS FSC/UNITED WAY EXP 147.06
CUB FOODS PROGRAM SUPPLIES 265.56
CUB FOODS PUBLIC HEALTH SUPPLIES 60.61
CULLIGAN WATER CONDITIONING PUBLIC HEALTH SUPPLIES 21.69
CULLIGAN WATER CONDITIONING WATER/SEWER 97.90
CUMMING JENNIFER CHILD CARE 88.48
CWLA PROGRAM SUPPLIES 63.85
CWLA USE TAX PAYABLE 3.90-
DAIRY COUNCIL OF MINNESOTA REF. BOOKS/LIBRARY MATLS. 31.95
DALLUGE ROGER/EILEEN VOLUNTEER TRANSPORTATION 481.20
DAMMER KYLE R OFFICE SUPPLIES 21.39
DAMMER KYLE R MILEAGE 48.83
DAVEY BRENDA PAYMENT FOR RECIPIENT 160.00
DAY-TIMERS, INC USE TAX PAYABLE 6.42-
DAY-TIMERS, INC OFFICE SUPPLIES 119.12
DEEGAN RONDA CHILD CARE 386.50
DEPARTMENT OF NATURAL RESOURCE REVENUE COLLECTED/OTHERS 42282.96
DESANTIAGO AMY CHILD CARE 718.75
DESSEN LISA MILEAGE 30.88
DESSEN LISA OTHER FEES 184.92
DISC COMPUTER SYSTEMS, INC. EQUIPMENT-PURCHASED 13418.00
DITTRICH BRENDA K MEALS 5.83
DITTRICH BRENDA K PAYMENT FOR RECIPIENT 21.40
DM STAMPS & SPECIALITIES, INC. OFFICE SUPPLIES 19.01
DOYLE MOLLY MEALS 19.09
DOYLE MOLLY MILEAGE 171.99
DRANTTEL JUANITA CHILD CARE 66.90
DRCC INC SILS 606.06
EHLERS DEAN H MOD EXPENSES 130.56
EHMKE JUDITH E MOD EXPENSES 70.24
ELEVEN ONE-NINETY GROUP FACILITY-REPAIR/MAINT. 123.82
ELM HOMES INC PAYMENT FOR RECIPIENT 103.95
ELOFSON ANDREW P MILEAGE 114.03
ENGEBRETSON PATTY CHILD CARE 588.00
ENGSTROM LINDA ADVISORY COMM. PER DIEMS 35.00
ENTERPRISE PUBLISHING CO PUBLICATIONS & BROCHURES 59.00
ENTERPRISE PUBLISHING CO OTHER FEES 80.33
ENTERPRISE PUBLISHING CO ADVERTISING 140.40
ERICKSON LUANNE J MEALS 20.00
EVENSON GARY L EQUIPMENT-REPAIR/MAINT. 4.00
EVENSON GARY L MILEAGE 10.71
EVENSON GARY L TAXABLE MEALS 10.00
EVENSON JOELENE MILEAGE 7.56
EXPRESS TEMPORARY SERV. PAYMENT FOR RECIPIENT 2202.21
EXPRESS TEMPORARY SERV. CONTRACTED H.S. SERVICES 259.16
EXPRESS TEMPORARY SERV. MANPOWER SALARIES 1304.87
FARGO POLICE DEPARTMENT OTHER FEES 10.00
FARRISH, JOHNSON & MASCHKA CONTRACTED SERVICES 303.00
FARRISH, JOHNSON & MASCHKA OTHER FEES 89.00
FERRARO KATHRYN CHILD CARE 32.38
FICHTNER SCOTT W MILEAGE 123.48
FICHTNER SCOTT W MOD EXPENSES 349.86
FICHTNER SCOTT W TAXABLE MEALS 10.00
FIRST HEALTH STRATEGIES PAYMENT FOR RECIPIENT 480.00
FISHER JOHN WITNESS FEES 298.32
FITZPATRICK COLLEEN K MEALS 23.30
FITZPATRICK COLLEEN K PAYMENT FOR RECIPIENT 15.95
FITZPATRICK COLLEEN K MILEAGE 93.24
FJELDBERG RHONDA HILLER ADVISORY COMM. PER DIEMS 35.00
FLANAGAN B E MA MEALS 28.00
FLANAGAN B E VOLUNTEER TRANSPORTATION 329.32
FLANAGAN B E MA TRANSPORTATION 210.80
FLETCHER SUSAN K MILEAGE 55.13
FLETCHER SUSAN K MEALS 15.52
FOREST RIDGE YOUTH SERVICES OHP - RULE 5 5290.20
FORSBERG ALAN T MEALS 60.09
FORSBERG ALAN T OTHER FEES 35.76
FORSBERG ALAN T TAXABLE MEALS 10.00
FORSBERG ALAN T LODGING 98.56
FOSTER CARE LICENSORS REGISTRATION FEES 30.00
FOUNTAIN LAKE TREATMENT CTR DETOX 1289.60
FREDERICK KENNETH R MILEAGE 109.94
FREDERICK KENNETH R INCIDENTALS 3.00
FREDERICK KENNETH R MEALS 8.00
FREDERICK KENNETH R UNIFORM ALLOWANCE 85.00
FREE PRESS CO ADVERTISING 658.22
FREE PRESS CO PUBLICATIONS & BROCHURES 257.89
FROST-BENCO ELECTRIC ELECTRICITY 1050.75
GAFFER SMALL ENGINE REPAIR EQUIPMENT-PURCHASED 468.60
GAFFER SMALL ENGINE REPAIR USE TAX PAYABLE 3.71-
GAFFER SMALL ENGINE REPAIR EQUIPMENT-REPAIR/MAINT. 146.19
GALE-TEC ENGINEERING INC CONSTRUCTION OTHER 1997.85
GALLAGHER MAUREEN WITNESS FEES 64.80
GANSKE SANDRA L. CHILD CARE 190.44
GEALOW CAROLE F MILEAGE 73.08
GEALOW CAROLE F MEALS 5.50
GEMLO PAT UNIFORM MAINTENANCE 33.27
GENERAL FUND REVENUE COLLECTED/OTHERS 1677.04
GERARD OF MINNESOTA INC OHP - RULE 5 5590.20
GIROUX JASON WITNESS FEES 20.84
GOEBEL WILLIAM T MEALS 20.39
GOEBEL WILLIAM T MILEAGE 75.60
GOLDEN HEART CHILD CARE CENTER CHILD CARE 610.94
GRABOW TERESA CHILD CARE 1123.35
GREAT WESTERN SUPPLY CO. USE TAX PAYABLE 20.33-
GREAT WESTERN SUPPLY CO. CRIME PREVENTION MATERIAL 337.50
GREMS PAMELA KEITH CHILD CARE 135.58
GREYHOUND LINES INC PAYMENT FOR RECIPIENT 33.60
GRIFFIN MAXINE M MEALS 41.22
GRIFFIN MAXINE M MILEAGE 347.33
GUSE LUANN CHILD CARE 520.75
H & L MESABI EQUIPMENT-REPAIR/MAINT. 438.67
HAAS JULIE CHILD CARE 711.41
HAGLUND JULIE CHILD CARE 567.40
HALEY GERALD T TAXABLE MEALS 10.00
HANEL ANN M CHILD CARE 804.99
HANEL, RAYMOND A. OTHER MAINT SUPPLIES 1450.00
HARBOR SHELTER/COUNSELING CTR OHP - RULE 5 3204.00
HARRY MEYERING CENTER SILS SILS 2339.98
HASHER NATE WITNESS FEES 36.80
HERMER JACK M MEALS 25.00
HERRICK CHRISTY OTHER SALARY/COMPENSATION 10.00
HERTLING CINDY ADVISORY COMM. PER DIEMS 35.00
HILL PEGGY COURT REPORTER FEES 318.20
HILLTOP TAVERN MEALS 87.70
HINDBJARGEN TIM WITNESS FEES 107.92
HISCOCK SHEL OTHER SALARY/COMPENSATION 250.34
HOFFMANN KRISTIN M MEALS 6.37
HOFFMANN KRISTIN M MILEAGE 57.96
HOLIDAY CREDIT OFFICE EQUIPMENT-REPAIR/MAINT. 10.68
HOLIDAY INN DOWNTOWN MEALS 43.57
HOLIDAY INN-ST.CLOUD LODGING 132.70
HOLMSETH DEBRA CHILD CARE 26.25
HOOD DONNA ADVISORY COMM. PER DIEMS 35.00
HOOD DONNA MILEAGE 10.08
HOPMAN BOB WITNESS FEES 126.48
HORIZON HOME INC HALFWAY HOUSE 1200.00
HRUBY PATRICK J REGISTRATION FEES 10.00
HRUBY PATRICK J MILEAGE 18.27
HRUBY PATRICK J MEALS 19.00
HUGS-N-KIDS INC. CONTRACTED SERVICES 18.90
HUGS-N-KIDS INC. CHILD CARE 1756.03
HUGS-N-KIDS INC. PAYMENT FOR RECIPIENT 13.20
HUHN ANN MA TRANSPORTATION 38.00
HULWI JAMES J CONTRACTED SERVICES 285.00
HUTCHINSON SALT COMPANY INC OTHER MAINT SUPPLIES 2919.93
HUTCHINSON SALT COMPANY INC USE TAX PAYABLE 178.21-
HY-VEE MEALS 33.62
HY-VEE MEALS 20.94
HY-VEE OFFICE SUPPLIES 25.50
HY-VEE PAYMENT FOR RECIPIENT 105.29
HY-VEE PROGRAM SUPPLIES 7.97
HY-VEE PROGRAM SUPPLIES 94.67
HY-VEE PUBLIC HEALTH SUPPLIES 20.24
I & S ENGINEERS, INC. OTHER FEES 3647.00
IHRKE MARY LOU POSTAGE 1.24
IHRKE MARY LOU OFFICE SUPPLIES 59.57
IHRKE MARY LOU INCIDENTALS 1.00
IHRKE MARY LOU MILEAGE 78.75
IHRKE MARY LOU LODGING 34.63
IHRKE MARY LOU MEALS 28.50
IHRKE MARY LOU EQUIPMENT-REPAIR/MAINT. 35.00
INSTY PRINTS OFFICE SUPPLIES 73.84
INTERGRAPH CORP EQUIPMENT-REPAIR/MAINT. 442.28
J & R ENTERPRISES OFFICE SUPPLIES 102.78
J & R REMANUFACTURING INC OFFICE SUPPLIES 453.21
J-C CONTRACT FURNITURE EXPENDABLE EQUIPMENT 383.10
JAMES WILLIAM TAXABLE MEALS 10.00
JANS JANE M OFFICE SUPPLIES 13.65
JANS JANE M MOD EXPENSES 5.50
JARVEIS PATT CHILD CARE 291.00
JENSEN TRANSPORT INC. PAYMENT FOR RECIPIENT 100.00
JESUS LOVES ME CHILD CARE CTR CHILD CARE 159.70
JOHNS LORRAINE R CHILD CARE 177.02
JOHNSON ANDERSON & ZELLMER OTHER FEES 23.71
JOHNSON ANDERSON & ZELLMER CONTRACTED SERVICES 504.00
JOHNSON,ANDERSON,ZELLMER TRUST RIGHT-OF-WAY 4999.37
JOHNSON JAN CHILD CARE 94.80
JULIUS KIMBERLY COURT REPORTER FEES 213.60
JUST FOR KIX FSC/UNITED WAY EXP 38.00
K-MART FSC/UNITED WAY EXP 75.00
KANDIYOHI COUNTY AUDITOR PAYMENT FOR RECIPIENT 106.91
KANDIYOHI COUNTY AUDITOR OHP - RULE 8 3540.00
KAR PRODUCTS OTHER MAINT SUPPLIES 451.06
KATO SANITATION INC PAYMENT FOR RECIPIENT 26.63
KATO SANITATION INC WATER/SEWER 200.86
KAVENEY KIM L MEALS 8.30
KENWARD KATHY CHILD CARE 296.50
KEYC TV PUBLICATIONS & BROCHURES 660.00
KIDS X-PRESS CHILD CARE 1243.73
KINDLER ROBERT VOLUNTEER TRANSPORTATION 646.84
KINKO'S INC. OFFICE SUPPLIES 230.04
KINKO'S INC. PUBLICATIONS & BROCHURES 281.80
KJOS ALLEN VOLUNTEER TRANSPORTATION 175.76
KRAUTBAUER MELISSA MILEAGE 347.45
KRENGEL BROS INC OTHER FEES 2823.85
KRENGEL BROS INC CONSTRUCTION SUPPLIES 256.92
KRENGEL BROS INC OTHER MAINT SUPPLIES 330.21
KUCHENBECKER EXCAVATING OTHER FEES 71811.45
KUNKEL LUCILLE VOLUNTEER TRANSPORTATION 57.92
KUSICK SHERYL CHILD CARE 886.00
KVAM ANGELA WITNESS FEES 27.28
KVAM TIMOTHY WITNESS FEES 27.28
LAB SAFETY SUPPLY, INC. USE TAX PAYABLE 8.27-
LAB SAFETY SUPPLY, INC. OFFICE SUPPLIES 141.79
LAGER LEASING CO MILEAGE 106.54
LAGER'S OF MANKATO INC. EQUIPMENT-REPAIR/MAINT. 20.17
LAIDLAW ENV SERV OF ILLINOIS HHW DISPOSAL 12033.24
LAKE CRYSTAL MORTUARY PAYMENT FOR RECIP-NONREIM 210.20
LAKE CRYSTAL TRIBUNE ADVERTISING 45.00
LAKE CRYSTAL TRIBUNE PUBLICATIONS & BROCHURES 80.00
LAKE REGION TIMES PUBLICATIONS & BROCHURES 29.25
LAKE REGION TIMES ADVERTISING 70.20
LAMECKER MAVIS COURT REPORTER FEES 230.40
LAMOREUX DOLORES ADVISORY COMM. PER DIEMS 35.00
LAMOREUX DOLORES MILEAGE 11.34
LANDKAMER MARY C LODGING 141.50
LANDKAMER MARY C MILEAGE 1595.48
LANDKAMER MARY C INCIDENTALS 28.75
LANDKAMER MARY C TAXABLE MEALS 10.00
LANDKAMER MARY C COMMERCIAL TRAVEL 75.00
LANDKAMER MARY C MEALS 1525.68
LANDKAMER MARY C BOARD MEMBER PER DIEMS 5450.00
LANSOFT USA, INC. OTHER FEES 231.84
LARSON SHARPENING SERVICE EQUIPMENT-REPAIR/MAINT. 20.00
LASER SHARP/CARE OFFICE SUPPLIES 117.15
LASER SHARP/CARE PROGRAM SUPPLIES 69.23
LAVEN MICHAEL P. ADVISORY COMM. PER DIEMS 35.00
LAWSON PRODUCTS INC OTHER MAINT SUPPLIES 111.54
LEBENS MICHELLE ADVISORY COMM. PER DIEMS 70.00
LEBENS MICHELLE MEALS 7.70
LEE DARLENE R MILEAGE 99.04
LEIPOLD HANNELORE CHILD CARE 24.25
LENZ STEVEN A MILEAGE 1.89
LENZ STEVEN A OFFICE SUPPLIES 7.23
LEO A HOFFMANN CENTER INC OHP - RULE 5 8130.00
LEONARD, A.M. INC. EXPENDABLE EQUIPMENT 109.10
LEONS CUSTOM BACKHOE OTHER FEES 739.08
LITTLE FALLS MACHINE INC EQUIPMENT-REPAIR/MAINT. 309.34
LLANA DR. ANGELO HEALTH,MEDICAL,PSYCHOLOG. 500.00
LOE'S OIL COMPANY OTHER FEES 99.00
LOREN BUSCH CONSTRUCTION OTHER FEES 45.00
LUNDQUIST JEAN M MEALS 23.77
LUTHERAN SOCIAL SERVICE PAYMENT FOR RECIPIENT 1667.13
LYSENG DEBRA CHILD CARE 258.00
MACHO VIOLET VOLUNTEER TRANSPORTATION 314.16
MACHOVEC'S FOOD MARKET EQUIPMENT-PURCHASED 903.95
MACMHP, INC REGISTRATION FEES 225.00
MACS CARE CHILD CARE 258.00
MADDEN'S RESORT LODGING 113.72
MANDERFELD KELLIE B PAYMENT FOR RECIPIENT 124.36
MANDERFELD KELLIE B MILEAGE 317.53
MANKATO AREA HOCKEY ASSOC FSC/UNITED WAY EXP 105.00
MANKATO CITIZENS TELEPHONE TELEPHONE 39.41
MANKATO CITIZENS TELEPHONE TELEPHONE 4315.27
MANKATO CLINIC LTD DOCTOR FEES 302.00
MANKATO HEARTLAND EXPRESS FSC/UNITED WAY EXP 20.00
MANKATO MOBILE RADIO INC EQUIPMENT-REPAIR/MAINT. 348.47
MANPOWER INC MANPOWER SALARIES 599.95
MANSKE BUS SERVICE PAYMENT FOR RECIPIENT 54.00
MARSHALL LINDA PHD ACUTE CARE 150.00
MARSHALL LINDA PHD DOCTOR FEES 150.00
MARZINSKE, RONALD & ELAINE RIGHT-OF-WAY 19635.00
MARZINSKE, RONALD & ELAINE HWY DAMAGE REIMBURSEMENT 8865.00
MAS COMMUNICATIONS TELEPHONE 75.00
MATHES PRINTING INC OFFICE SUPPLIES 1076.26
MATHES PRINTING INC PUBLICATIONS & BROCHURES 499.49
MATHES PRINTING INC PROGRAM SUPPLIES 824.04
MATZKE CHRISTINA MILEAGE 52.29
MAXSON JANE CHILD CARE 196.99
MAYO CLINIC SOCIAL SERVICE MA LODGING 49.50
MCCOY DENNIS J MILEAGE 107.73
MCCOY DENNIS J TAXABLE MEALS 10.00
MCGOWAN WATER CONDITIONING INC WATER/SEWER 83.50
MCGUIRE MICHAEL D MILEAGE 77.18
MCGUIRE MICHAEL D MEALS 12.00
MEIER JANET I CHILD CARE 221.00
MENARDS FACILITY-REPAIR/MAINT. 8.43
MENARDS OFFICE SUPPLIES 54.06
MENARDS OTHER MAINT SUPPLIES 143.48
MERICKEL DWAIN, DDS DOCTOR FEES 70.00
METRO JOSEPH P. ADVISORY COMM. PER DIEMS 35.00
METTLER AMIEE CHILD CARE 239.50
MEYER ANDREA WITNESS FEES 83.00
MEYER NANCY MOD EXPENSES 56.00
MEYER ROBERT W MILEAGE 118.55
MEYER ROBERT W MEALS 18.48
MICHEL STEPHEN J TAXABLE MEALS 10.00
MICHEL STEPHEN J MILEAGE 215.78
MICHIE REF. BOOKS/LIBRARY MATLS. 214.60
MIDWEST WELFARE FRAUD INVEST. CONTRACTED H.S. SERVICES 4327.10
MIDWEST WELFARE FRAUD INVEST. OTHER FEES 79.87
MINNEGASCO GAS/FUELS - BUILDING 1103.96
MINNEGASCO PAYMENT FOR RECIPIENT 7.10
MINNESOTA COMPREHENSIVE HEALTH PAYMENT FOR RECIPIENT 307.98
MINNESOTA CONWAY HHW DISPOSAL 167.61
MISCHS SHOE SERVICE UNIFORM MAINTENANCE 45.00
MN CO HWY ENG'R ASSOC MEMBERSHIP DUES 200.00
MN CORRECTIONAL FAC.-RED WING CONTRACT RECIPIENT PYMTS. 4819.54
MN DEPARTMENT OF REVENUE DEED TAX PAYABLE 27777.94
MN DEPARTMENT OF REVENUE MORTGAGE REGISTRY TAX PAY 49479.11
MN DEPT OF REV.-PETROLEUM DIV. OTHER FEES 1029.80
MN DNR - LICENSE BUREAU REVENUE COLLECTED/OTHERS 767.00
MN PIE MEMBERSHIP DUES 100.00
MN SOCIETY CPA REGISTRATION FEES 438.00
MN STATE TREAS DEPT PLC SAFETY REVENUE COLLECTED/OTHERS 3793.59
MN STATE TREASURER REVENUE COLLECTED/OTHERS 138525.55
MN VALLEY PET HOSPITAL VETERINARY FEES 673.80
MOENKEDICK-BURNS SANDRA CHILD CARE 270.38
MONTESSORI LEARNING CENTER CHILD CARE 270.40
MORE ALVIS BOARD MEMBER PER DIEMS 400.00
MORE ALVIS MEALS 8.00
MORE ALVIS MILEAGE 159.11
MORE ALVIS TAXABLE MEALS 10.00
MORRELL VERYL MILEAGE 149.94
MOSHER THERESA CHILD CARE 35.00
MRCI - MANKATO CONTRACTED SERVICES 1396.44
MRCI - MANKATO PAYMENT FOR RECIPIENT 70.55
MRCI - MANKATO SERV TO INCREASE JOB OPP. 17359.26
MRVDTF OTHER FEES 200.00
MUELLER DEBRA D MILEAGE 83.79
MUELLER DEBRA D MEALS 17.81
MULDOON CHRISTINA CHILD CARE 276.50
MURRY RICHARD T UNIFORM MAINTENANCE 36.95
MYERS KAREN S MEALS 10.00
MYERS KAREN S MILEAGE 63.00
NATIONAL TELESERVICE INC TELEPHONE 148.02
NEGAARD WILLIAM ADVISORY COMM. PER DIEMS 70.00
NEGAARD WILLIAM MILEAGE 28.98
NEGAARD WILLIAM OR MICHELLE FOSTER PARENT TRAINING 12.50
NEIGEBAUER JOHN F ADVISORY COMM. PER DIEMS 35.00
NELSON SUSAN M MILEAGE 77.18
NEW DAY CHILD CARE CHILD CARE 710.60
NEW PRAGUE SNYDERS INC PAYMENT FOR RECIPIENT 206.60
NEWMAN DAN A. CONTRACTED H.S. SERVICES 3075.00
NEXUS INC OHP - CORRECTION FACILITY 19723.00
NICKELS KAREN A MILEAGE 42.84
NORDBY VERJEAN CHILD CARE 282.75
NORTH STAR CONCRETE CO OTHER MAINT SUPPLIES 178.18
NORTH STAR TITLE INC REVENUE COLLECTED/OTHERS 5.76
NORTHEAST CONTEMPORARY SERV PAYMENT FOR RECIPIENT 781.28
NORTHERN STATES POWER CO GAS/FUELS - BUILDING 255.77
NORTHERN STATES POWER CO ELECTRICITY 228.73
NORTHLAND ELECTRIC SUPPLY CO OTHER MAINT SUPPLIES 135.51
O'CONNOR PATRICIA M MOD EXPENSES 148.25
O'CONNOR PATRICIA M TAXABLE MEALS 10.00
O'MEARA LINDA PAYMENT FOR RECIPIENT 45.00
OCCUPATIONAL HEALTH RESOURCES DOCTOR FEES 110.00
OELKE LISA CHILD CARE 87.50
OLSON ELAINE MA MEALS 44.13
OLSON ELAINE MA TRANSPORTATION 347.82
OLSON ELAINE MA PARKING 20.50
OLSON ELAINE VOLUNTEER TRANSPORTATION 211.39
OLSON LOREE CHILD CARE 486.25
OSTGARDEN KATHLEEN CHILD CARE 71.00
OWOBOPTE INDUSTRIES INC PAYMENT FOR RECIPIENT 924.84
PAGLIAIS PIZZA MEALS 82.71
PANSEGRAU REBECCA MILEAGE 45.05
PASSMORE DONNA M CHILD CARE 528.51
PATH OHP - RULE 1 1116.31
PATH RULE 4 - ADMIN FEE 608.84
PAULSON CINDY L CHILD CARE 409.63
PEOBLE SHANNA CHILD CARE 1172.91
PEPSI-COLA BOTTLING CO. PROGRAM SUPPLIES 504.83
PETER PAN PRESCHOOL CHILD CARE 364.80
PETERSEN JOANNA MILEAGE 165.38
PETERSON BRAD TAXABLE MEALS 10.00
PETERSON CHARLES V MILEAGE 32.76
PETERSON CHARLES V MEALS 21.13
PETERSON DARWIN G MILEAGE 65.22
PETERSON DARWIN G MEALS 19.50
PETERSON KELLY K MILEAGE 63.00
PETROSKE JEANNE M OFFICE SUPPLIES 10.00
PETROSKE JEANNE M MILEAGE 1.89
PHELPS LOLA WITNESS FEES 70.07
PIKE JANE MEALS 3.51
PIKE JANE MILEAGE 20.79
PINNACLE PROGRAMS INC OHP - CORRECTION FACILITY 5448.00
PITNEY-BOWES INC OFFICE SUPPLIES 1318.90
POLUSNY ANNE MILEAGE 142.38
POLUSNY ANNE PAYMENT FOR RECIPIENT 30.94
PRAIRIE LAKES DETENTION CENTER OHP - CORRECTION FACILITY 1610.00
PRESTON PATRICIA MARQUEZ WITNESS FEES 127.60
PRO GRO INC OTHER MAINT SUPPLIES 58.26
PSYCHIATRIC CLINIC OF MANKATO HEALTH,MEDICAL,PSYCHOLOG. 640.00
PUBLICATIONS & COMMUNICATIONS REF. BOOKS/LIBRARY MATLS. 92.00
QUILL CORP PROGRAM SUPPLIES 259.17
QUILL CORP USE TAX PAYABLE 15.82-
RADZAK DEBRA J MEALS 8.68
RADZAK DEBRA J MILEAGE 42.21
RAND PATRICIA CHILD CARE 601.00
RANDY'S TIRES & SERVICE EQUIPMENT-REPAIR/MAINT. 20.00
RATH MICHAEL B. M.D. ACUTE CARE 225.00
REEDSTROM PATRICIA MEALS 20.42
REEDSTROM PATRICIA MILEAGE 317.21
REEDSTROM PATRICIA REGISTRATION FEES 15.00
REINERTSON JIM PAYMENT FOR RECIPIENT 57.00
REINHART SHILOY M TELEPHONE 29.58
REM-SILS INC SILS 585.60
REM-SILS INC SILS 1233.05
RENNPFERD LALAINYA CHILD CARE 584.88
REYNOLDS WELDING OTHER MAINT SUPPLIES 133.75
RICE COUNTY SOCIAL SERVICES PAYMENT FOR RECIPIENT 1449.84
RIEKE CARROLL MULLER ASSOCIATE OTHER FEES 6084.73
RINKE-NOONAN OTHER FEES 2711.50
RIVER BEND BUSINESS PRODUCTS SUPPLY/MAINT CITY/COUNTY 246.59
RIVER HILLS MALL PAYMENT FOR RECIPIENT 30.00
ROAD AND BRIDGE FUND GASOLINE/DIESEL/FUELS 2271.71
ROAD AND BRIDGE FUND OTHER FEES 3739.68
ROBB NICHLAS WITNESS FEES 20.00
ROBERT W. CARLSTROM CO., INC. OPERATING COSTS 200.00
ROBERTSON MARCIA OTHER SALARY/COMPENSATION 123.10
ROEHM ALBERT W FSC/UNITED WAY EXP 39.67
ROEHM ALBERT W MILEAGE 114.94
ROGNESS GLENN WITNESS FEES 155.80
ROLLINGS JOHN OTHER FEES 100.00
ROUSSLANG DAVID WITNESS FEES 146.00
RURAL CONNECTIONS TELEPHONE 109.95
RYERSON JOSEPH T & SONS, INC USE TAX PAYABLE 16.69-
RYERSON JOSEPH T & SONS, INC EQUIPMENT-REPAIR/MAINT. 273.46
SADER JERALD L MEALS 18.75
SCEARCY DENISE CHILD CARE 94.25
SEARS OTHER MAINT SUPPLIES 34.06
SECOND CHANCE RANCH INC OHP - CORRECTION FACILITY 3801.60
SHARPS AWAY PUBLIC HEALTH SUPPLIES 184.98
SHEEHY J MICHAEL TAXABLE MEALS 10.00
SHEEHY J MICHAEL MILEAGE 59.22
SHEEHY J MICHAEL REGISTRATION FEES 10.00
SHERIFF'S YOUTH PROGRAM RULE 4 - ADMIN FEE 531.84
SHERIFF'S YOUTH PROGRAM OHP - RULE 1 974.64
SHERIFFS YOUTH PROGRAMS RULE 4 - ADMIN FEE 132.96
SHERIFFS YOUTH PROGRAMS OHP - RULE 1 243.66
SHERIFFS YOUTH PROGRAMS OF MN OHP - CORRECTION FACILITY 5386.20
SHERIFFS YOUTH PROGRAMS OF MN OHP - RULE 5 504.40
SHERIFFS YOUTH PROGRAMS OF MN OHP - RULE 1 2076.90
SHERIFFS YOUTH PROGRAMS OF MN RULE 4 - ADMIN FEE 1329.60
SHERIFFS YOUTH PROGRAMS OF MN OHP - RULE 8 14845.13
SHINEWAY JANITORIAL INC. CONTRACTED SERVICES 85.20
SHOPKO PAYMENT FOR RECIPIENT 34.79
SIBLEY COUNTY DAC, INC. PAYMENT FOR RECIPIENT 833.53
SINCLAIR DOUGLAS E MOD EXPENSES 11.00
SMOTHERS BERNADETTE J OFFICE SUPPLIES 10.59
SMOTHERS BERNADETTE J MILEAGE 1.89
SMOTHERS BERNADETTE J POSTAGE 1.24
SNYDER'S DRUG STORES,INC #50 DRUGS & MEDICINE 44.09
SOFTWARE SPECTRUM EXPENDABLE SOFTWARE 226.85
SOFTWARE SPECTRUM EXPENDABLE EQUIPMENT 96.92
SONDAY MAUREEN M MEALS 9.53
SONDAY MAUREEN M REGISTRATION FEES 5.00
SONDAY MAUREEN M MILEAGE 24.26
SONNEK STACEY D MILEAGE 149.94
SONNEK STACEY D MEALS 17.55
SONNEK STACEY D PAYMENT FOR RECIPIENT 10.00
SORENSEN PAUL R MILEAGE 217.35
SORENSON DARLENE VOLUNTEER TRANSPORTATION 822.79
SOUTH CENTRAL SERV COOPERATIVE PAYMENT FOR RECIPIENT 20.00
SOUTHERN MN CONSTRUCTION INC. YD WASTE COMPOST FACILITY 7500.00
SOUTHERN MN CONSTRUCTION INC. EARTHEN MATERIALS/SOILS 89.86
SOUTHERN VALLEY COOP USE TAX PAYABLE 2.60-
SOUTHERN VALLEY COOP OTHER MAINT SUPPLIES 42.59
SOUTHERN VALLEY COOP GASOLINE/DIESEL/FUELS 5029.43
SPENCER CHRISTOPHER UNIFORM ALLOWANCE 100.00
SPLINTER AUDREY E MILEAGE 199.71
SPLINTER AUDREY E MEALS 9.00
SRF CONSULTING GROUP, INC. CONSTRUCTION OTHER 36257.87
ST PETER REGIONAL TREATMNT CTR HEALTH,MEDICAL,PSYCHOLOG. 936.25
STADLER RENAE WITNESS FEES 20.84
STAR TRIBUNE ADVERTISING 719.05
STATE OF MINNESOTA OTHER FEES 816.97
STATE TREASURER REVENUE COLLECTED/OTHERS 41526.62
STORDAHL'S CUSTOM CANVAS OTHER MAINT SUPPLIES 20.00
STRAIT RIVER GROUP HOMES INC OHP - RULE 8 2940.00
STREIT KRISTINE WITNESS FEES 36.80
SUILMANN CAROL A. COURT REPORTER FEES 17.10
SURVEY SERVICES INC CONSTRUCTION OTHER 2503.00
SYVERSON JENNIFER L MILEAGE 132.80
SYVERSON JENNIFER L MEALS 9.60
SYVERSON JENNIFER L PAYMENT FOR RECIPIENT 43.09
TACHENY LEON S TAXABLE MEALS 10.00
TEAL RESOURCE MANAGEMENT INC MANAGEMENT SERVICES 39337.92
TEAL RESOURCE MANAGEMENT INC OTHER FEES 2144.49
TESTER BEATRICE CHILD CARE 646.53
THE STATE OF MINNESOTA OTHER FEES 92.00
THOMAS LINDA L CHILD CARE 116.00
THOMPSON DIANA BARBARA OTHER SALARY/COMPENSATION 270.65
TIRE ASSOCIATES INC. EQUIPMENT-REPAIR/MAINT. 103.73
TIRE ASSOCIATES INC. USE TAX PAYABLE 3.29-
TRACY MICHELLE CHILD CARE 83.74
TRAHAN MONICA M MILEAGE 54.81
TREAS OF AMBOY OTHER CITIES RECYCLING 200.00
TREAS OF AMBOY REVENUE COLLECTED/OTHERS 213.34
TREAS OF EAGLE LAKE REVENUE COLLECTED/OTHERS 1547.73
TREAS OF GOOD THUNDER REVENUE COLLECTED/OTHERS 32.00
TREAS OF LAKE CRYSTAL REVENUE COLLECTED/OTHERS 11920.75
TREAS OF MADISON LAKE REVENUE COLLECTED/OTHERS 246.02
TREAS OF MANKATO CITY REVENUE COLLECTED/OTHERS 35259.59
TREAS OF MAPLETON REVENUE COLLECTED/OTHERS 262.68
TREAS OF VERNON CENTER CITY REVENUE COLLECTED/OTHERS 133.34
TRUEBENBACH CAROLYN MEALS 8.58
TWA DAVID J TAXABLE MEALS 10.00
TWA DAVID J OTHER FEES - TAXABLE 10.00
TWA DAVID J MOD EXPENSES 60.24
ULRICH DAWN ADVISORY COMM. PER DIEMS 35.00
UNISYS CORPORATION EQUIPMENT-REPAIR/MAINT. 2252.17
UNISYS CORPORATION EXPENDABLE SOFTWARE 1716.21
UNITED BUILDING CENTERS EQUIPMENT-REPAIR/MAINT. 13.60
UNITED BUILDING CENTERS OTHER MAINT SUPPLIES 109.48
UNITED BUILDING CENTERS GROUNDS UPKEEP/IMPROVE 40.71
UNITED BUILDING CENTERS BUILDING-IMPROVEMENTS 1212.25
UNITED BUILDING CENTERS CONSTRUCTION SUPPLIES 26.12
UNITED STATES POSTAL SERVICE CENTRAL POSTAGE 8000.00
UNIVERSITY OF MN-AG EXTENSION OTHER FEES 1644.48
URBAN DIANA CHILD CARE 189.50
VALLEY ASPHALT PRODUCTS, INC. OTHER MAINT SUPPLIES 685.03
VAUGHN PETER WITNESS FEES 21.12
VERBURG KAREN MILEAGE 160.02
WALKER SHIRLEY CHILD CARE 150.50
WEAVER DEANN CHILD CARE 70.00
WELSCH PAULA CHILD CARE 287.54
WENZEL AUTO ELECTRIC CO. EQUIPMENT-REPAIR/MAINT. 179.98
WEST MONICA CHILD CARE 278.20
WHEELER LUMBER OPERATIONS OTHER MAINT SUPPLIES 1076.10
WIEDOW BARBARA PAYMENT FOR RECIPIENT 67.50
WILDER RICHARD F UNIFORM ALLOWANCE 121.30
WILDER RICHARD F UNIFORM MAINTENANCE 51.73
WILLAERT JUNE A MEALS 8.00
WILLAERT JUNE A MILEAGE 107.10
WILLIAMS STEEL & HARDWARE OTHER MAINT SUPPLIES 148.80
WINCH WANDA ADVISORY COMM. PER DIEMS 35.00
WITTY MELISSA CHILD CARE 149.00
WOLKE SHANNON CHILD CARE 248.88
WOODLAND HILLS FUNERAL HOME PAYMENT FOR RECIP-NONREIM 1240.00
XEROX CORPORATION CONSTRUCTION OTHER 42.67
YMCA FSC/UNITED WAY EXP 273.00
YMCA PAYMENT FOR RECIPIENT 19.00
YWCA CHILD CARE 1354.77
ZEP MFG CO INC OTHER MAINT SUPPLIES 577.92
ZIEGLER SHELLY CHILD CARE 70.88

GRAND TOTAL $2,523,752.82

The motion carried. 97-494
Commissioner Bennett moved and Commissioner Tacheny seconded the motion to approve the following Personnel items:

Employment of Amber Wright, as a Financial Assistance Specialist (B23), with a starting salary of $10.74 per hour effective December 22, 1997. (Human Services)

Authorization to initiate recruitment for a Psychologist I (C43). (Human Services)

Resignation of Kristin Hellie-Vogel, Appraiser/Map. Land Records Specialist (C41) effective January 30, 1998. (Land Records)

Authorization to initiate recruitment for an Appraiser/Map. Land Records Specialist (C41). (Land Records)

Resignation of Troy Schweim, Custody Officer (B23) effective December 17, 1997. (Sheriff)

Authorization to initiate recruitment for a Custody Officer (B23). (Sheriff)

Employment of Joan Nikolay, as a Mail Processor/Custodian (A12), with a starting salary of $8.89 per hour effective December 29, 1997. (Physical Plant)

Resignation of Elizabeth Morehouse, 911 Dispatcher (B23) effective December 11, 1997. (Sheriff)

Authorization to initiate recruitment for a 911 Dispatcher (B23). (Sheriff)

Commissioner Bennett moved and Commissioner More seconded the motion to set the following Ditch Levies:

4. PLANNING AND ZONING

Mr. Veryl Morrell, Land Use & Natural Resources Administrator, 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:

West Half of the Southwest Quarter of Section 17, Cambria Township, T 109 N R 29 W;

WHEREAS, the Planning Agency of the County has completed a review of the application and made a report pertaining to said request (PC 73-97 ), a copy of said report has been presented to the County Board; and

WHEREAS, the Planning Commission of the County on the 3rd day of December, 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 the proposed use conforms with the County Land Use Plan.

2. That the proposed use will not degrade the water quality of the County.

3. That the proposed use will not adversely increase the quantity of water runoff.

4. That soil conditions are adequate to accommodate the proposed use.

5. That the proposed use does not create a potential pollution hazard.

6. That adequate utilities, access roads, drainage and other necessary facilities have been or are being provided.

7. That the Conditional Use will not be injurious to the use and enjoyment of other property in the immediate vicinity for the purposes already permitted.

8. That the establishment of the Conditional Use will not impede the normal and orderly development and improvement of surrounding vacant property for predominant uses in the area.

9. That the density of proposed residential development is not greater than the density of the surrounding neighborhood or not greater than the density allowed in the Agricultural Zoning District.

NOW THEREFORE BE IT RESOLVED, by the Blue Earth County Board of Commissioners, that the request for a Conditional Use Permit to Transfer Development Rights in an Agricultural Zoning District is granted contingent upon the following condition:
1.That all parcels of land created be recorded, in accordance with the provisions of the County Subdivision Ordinance.
This resolution shall become effective immediately upon its passage and without publication.

The motion carried. 97-497

Pursuant to publication, a public hearing was held to hear an amendment to the Blue Earth County Land Use Ordinance to include Convenience Stores with accessory retail sales of gasoline and diesel fuel as a conditional use in the Highway Business Zoned District. The public hearing was opened by Chairperson Barnes at 9:40 a.m., December 16, 1997. Mr. Veryl Morrell, Land Use & Natural Resources Administrator, presented the staff report. No public were present for the hearing.
Commissioner More moved and Commissioner Bennett seconded the motion to approve the ordinance amendment:

WHEREAS, a hearing was held on November 5, 1997, by the Blue Earth County Planning Commission to consider an amendment to the Blue Earth County Land Use Ordinance and following consideration of testimony a recommendation for approval was forwarded to the Board of Commissioners; and

WHEREAS, a hearing was held by the Blue Earth County Board of Commissioners on December 16, 1997, upon receiving recommendation from the Planning Commission.

NOW THEREFORE BE IT RESOLVED, the Board of Commissioners of Blue Earth County, Minnesota, does hereby ordain:

That the Blue Earth County Land Use Ordinance be amended as follows:

Section 11 HIGHWAY BUSINESS DISTRICT, 0100.1102, HIGHWAY BUSINESS DISTRICT USES, Subp. 2, CONDITIONAL USES, Subp. A, shall read: Service stations (automobile) and Convenience Stores with accessory retail sales of gasoline and diesel fuel.

This ordinance shall become effective thirty (30) days after its adoption and publication.

3. ADMINISTRATIVE SERVICES
Mr. David Twa, County Administrator, continued to present Administrative Service items for the Boards consideration.
Commissioner Tacheny moved and Commissioner Landkamer seconded the motion to approve an agreement with Northern States Power (NSP) to continue the fluorescent bulb recycling collection for residents and businesses. The agreement is for two years. The motion carried. 97-499
Commissioner Landkamer moved and Commissioner Bennett seconded the motion to approve an agreement with Sanifill of Minnesota Hauling Inc., for the operation of the Recycling Center. The Agreement is effective January 1, 1998 through December 31, 2002. The motion carried. 97-500
Commissioner Bennett moved and Commissioner Tacheny seconded the motion to accept the quote from Brunz Construction to repair Branch 15 of County Ditch 56. The motion carried. 97-501

5. REVIEW OF 1998 PROPERTY ASSESSMENTS
Mr. Mike Sheehy, Assessor, updated the Board on projected changes in valuation for Blue Earth County for the 1998 assessment year. Mr. Sheehy also discussed the transfer of Local Board of Review responsibilities.

8. 1998-99 BUDGETS
Commissioner Landkamer moved and Commissioner Bennett seconded the motion to approve the 1998 Levy:
1998 LEVY

WHEREAS, Minnesota Statutes 375A.06 require that the proposed property tax levy for the coming year be certified to the County Finance Director by September 15th, and

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

NOW THEREFORE BE IT RESOLVED, that the following 1998 adopted property tax levy of $14,129,249 be certified to the Blue Earth County Finance Director.

Commissioner More moved and Commissioner Tacheny seconded the motion to approve the 1998 Budget:
1998 BUDGET

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

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

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

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

The motion carried. 97-503

6. HUMAN SERVICES

Mr. Dennis McCoy, Deputy Administrator, presented the following Human Service items for the Boards consideration.
Commissioner Landkamer moved and Commissioner More seconded the motion to approve the following:

Appoint the following Task Force/Advisory Committee members:

Community Health Services Task Force

Ms. Renita Goodrich, St. Clair, MN
Mr. Paul Schuster, Mankato, MN
Ms. Rebecca Giese, Vernon Center, MN
Mr. John Romas, Mankato, MN

Mental Health Task Force

Ms. Bonita Swalve, Mapleton, MN
Mr. Merle Cook, Mankato, MN
Ms. Monica Zachau, Mankato, MN

Social Service Task Force

Mr. Kris Miller, Mapleton, MN
Ms. Cynthia Roberts, Mankato, MN
Ms. Emmaline Froderman, Madelia, MN
Mr. Patrick McLeod, Madelia, MN
Mr. Charles Behrens, Mankato, MN
Ms. Judy Anderson, Mankato, MN

Approval of an agreement with Dr. John W. Lester to serve as the Community Health Department medical consultant.

Approval of a contract with Mankato Lutheran Home for calendar year 1998 for the Home Care Program.

Approval of the Jail Health Agreement between the Sheriff's Department and the Human Services Department for calendar year 1998.

Approval of an agreement with Lutheran Social Services to provide guardianship services to individuals in the community for calendar year 1998.

Send a letter of support to the House of Hope for their proposed new building. This would expand their capacity from 17 to 28 beds.

Approval of a contract for calendar year 1998 with Dan A. Newman to provide management consultative services to SMHI.

Immunization Action Plan grant amendment #2 with the Minnesota Department of Health. This amendment extends the IAP for 1998 and changes the process from a competitive grant to one simply requiring a plan and revised budget. The grant is for $36,691.

The County Employee Assistance Program with Occupational Health Resources for 1998.

Renewal of an agreement to lease vehicles from MRCI during CY-1998 for use by the Clubhouse.

Renewal of an agreement with Dr. Angelo Llana for psychiatric services through December 31, 1999.

8. 1998-99 BUDGETS

Mr. David Twa, County Administrator, continued to present 1998-99 Budget items for the Boards consideration.
Commissioner Bennett moved and Commissioner Tacheny seconded the motion to appoint Mr. Dan Jones, Lake Crystal to the Extension Committee. The motion carried. 97-505
Commissioner Bennett moved and Commissioner More seconded the motion to approve the following:

RESOLUTION BY THE COUNTY BOARD OF COMMISSIONERS
APPROPRIATING FOR COUNTY EXTENSION WORK
BLUE EARTH COUNTY

BE IT RESOLVED: That the sum of $165,774 be set apart from the General Revenue Fund and appropriated subject to the order of the Dean and Director of the Minnesota Extension Service of the University of Minnesota for the support of county extension work in Blue Earth County for the year beginning January 1, 1998, in accordance with Minnesota Statute, Section 38.33-38.38, 1990.

Commissioner Landkamer moved and Commissioner Tacheny seconded the motion to accept funds of $28,300 for nutrition education for food stamp recipients in Cluster 29 counties from October 1, 1997 through September 30, 1998. The motion carried. 97-507
Commissioner Tacheny moved and Commissioner More seconded the motion to re-appoint Mr. Dan Sargent, Mankato; Mr. Mike Cornish, Vernon Center; Ms. Patricia Woodruff, Mapleton; Mr. Michael Laven, Mankato and appoint Mr. Joe Kubicek, Lake Crystal to a two year term on the Environmental Services Advisory Committee. The motion carried. 97-508
Commissioner Landkamer moved and Commissioner Bennett seconded the motion to re-appoint Ms. Linda Engstrom, Mankato; Ms. Rhonda Hiller Fjeldberg, Lake Crystal and Ms. Wanda Winch, Mankato to the Recycling Education Committee. The motion carried. 97-509
Commissioner Tacheny moved and Commissioner Landkamer seconded the motion to approve salary increases of two percent (2%) effective January 1, 1998, and an additional one percent (1%) effective July 1, 1998, plus an appropriate step movement in 1998, for nonunion, supervisory personnel and also for the following County Officials:
01-01-98
Ross Arneson, Attorney $82,035
Charles Berg, Information Services $61,568
Jerry Books, Finance Director $75,962
David Carlson, Court Administrator $53,331
Gary Evenson, Veterans Services $34,362
Scott Fichtner, Environmental Services $55,890
Alan Forsberg, Engineer $82,035
Jerry Haley, Community Corrections $58,053
Bill James, Assistant Land Records Director $63,440
Dennis McCoy, Assistant Administrator $83,283
Steve Michel, Physical Plant $46,051
Patty O'Connor, Elections/License Center $46,051
Brad Peterson, Sheriff $62,504
Michael Sheehy, Assessor $50,315
David Twa, Administrator $96,689
Colleen Landkamer, Commissioner $23,379
Leon Tacheny, Commissioner $23,379
Linley A. Barnes, Commissioner $23,379
Al Bennett, Commissioner $23,379
Alvis More, Commissioner $23,379

The motion carried. 97-510
Commissioner Bennett moved and Commissioner Landkamer seconded the motion to set the following fees for services provided by the Environmental Services Department:
TRANSFER STATION

Increase fee from $10.00 to $1,000.00 to cover department costs and make it comparable to the current hauler fees.

Increase fee from $200.00 to $225.00 to cover the $25.00 additional well construction fee to the Minnesota Department of Health.

Increase fee from $50.00 to $150.00 to cover additional services due to new rules and requirements that have been implemented.

7. COMMUNITY CORRECTIONS
Mr. Jerry Haley, Community Corrections Chief and Mr. Mike McGuire, Juvenile Corrections Supervisor, presented the following items for the Boards consideration.
Commissioner Landkamer moved and Commissioner Bennett seconded the motion to approve a one year contract with the Sheriffs' Youth Programs for the operation of the Mankato Group Home, calling for an increase in their per diem rate from $85.81 to $87.37 and to approve a one year contract with a $4 increase in its rate with the Brown County Evaluation Center to provide secure detention for juvenile offenders. The motion carried. 97-513
Commissioner More moved and Commissioner Tacheny seconded the motion to appoint Ms. Carol Grams, Janesville, and Ms. Ruth Nicolai, Janesville, to the Community Health Services Task Force. The motion carried. 97-514
Commissioner Landkamer moved and Commissioner Bennett seconded the motion to adjourn at 1:40 p.m. The motion carried. 97-515