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Correspondence Packet
Correspondence Packet Letter from Campbell Knutson re: Chanhassen Prosecution- Fourth Quarter Statistics dated February 16, 2016 Memo from Greg Sticha re: Review of Claims Paid dated March 18, 2016 Thomas J. Campbell Roger N. Knutson Thomas M. Scott Elliott B. Knetsch Joel J. Jamnik Andrea McDowell Poehler Soren M. Mattick John F. Kelly Henry A. Schaeffer, III Alina Schwartz Shana N. Conklin Amy B. Schutt David H. Schultz Kurt S. Fischer Grand Oak Office Centel A 360 Blue Gentian Road Suite 290, Pagan, MN 55121 651-452-5000 Fax 651-234-6237 www.ck-law.com CAMPBELL KNUTSON Professional Association February 16, 2016 Mr. Todd Gerhardt City of Chanhassen 7700 Market Boulevard P.O. Box 147 Chanhassen, MN 55317 Re: Chanhassen Prosecution — Fourth Quarter 2015 Statistics Dear Todd: Enclosed please find a copy of the fourth quarter prosecution statistics along with the Disposition Bulletins from fourth quarter of this year. Please call me at 651-234-6233 if you have any questions regarding this information. Very truly yours, CAMPBELL KNUTSON "Professional Association v t4ult; Elliott B. Knetsch Enclosures Chanhassen Prosecution Fourth Quarter October 1, 2015 — December 31, 2015 Total files opened 74 Gross Misdemeanors 6 Gross Misdemeanors -DWI 9 Total Gross Misdemeanors 15 Misdemeanors 48 Misdemeanors - Domestic Assault 4 Petty Misdemeanors 7 Total Misdemeanors 59 Total files closed 60 Total files still open from fourth quarter 41 Total cases currently in warrant status 56 0 CITY OF MEMORANDUM Cl""'1"".'SE TO: Mayor 7700 Market Boulevard City Council PO Box 147 Chanhassen, MN 55317 FROM: Greg Sticha, Finance Director it Administration DATE: March 18, 2016 Phone: 952.227.1100 Fax: 952.227.1110 SUBJECT: Review of Claims Paid Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 The following claims are submitted for review on March 28, 2016: Engineering Phone: 952.227.1160 Check Numbers Amounts Fax: 952.227.1170 Finance 162304 —162366 $296,774.49 Phone: 952.227.1140 Fax: 952.227.1110 ACH Payments $72,162.36 Park & Recreation ----------------- Total All Claims $368,936.85 Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center Attachments: Check Summary 2310 Coulter Boulevard Check Detail Report Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 7901 Park Place Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Website www.ci.chanhassen.mn.us Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Accounts Payable Checks by Date - Summary by Check Number User: dwashburn Printed: 3/18/2016 8:20 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount 162304 PEOELE PEOPLES ELECTRICAL CONTRACTOR 03/10/2016 0,00 311.45 162305 PeterChe Chelsea Petersen 03/10/2016 0.00 79.93 162306 wiltow Williams Towing 03/10/2016 0.00 230.00 162307 bffas B & F Fastener Supply 03/10/2016 0.00 42,01 162308 BCATRA BCA TRAINING & DEVELOPMENT 03/10/2016 0.00 15.00 162309 BluCro BCBSM, Inc. 03/10/2016 0.00 61,853.76 162310 BENPRO BENIEK PROPERTY SERVICES INC 03/10/2016 0.00 842,00 162311 BERCOF BERRY COFFEE COMPANY 03/10/2016 0.00 998.70 162312 BORSTA BORDER STATES ELECTRIC SUPPLY 03/10/2016 0.00 50.14 162313 BuyCha Buy Chanhassen, Inc. 03/10/2016 0.00 105.00 162314 CARLJOSH JOSHUA CARLSON 03/10/2016 0.00 149.99 162315 CENENE CENTERPOINT ENERGY MINNEGASG 03/10/2016 0.00 5,641.34 162316 EmbMinn CENTURYLINK 03/10/2016 0.00 1,836,29 162317 CLACCO CLASS C COMPONENTS INC 03/10/2016 0.00 43.00 162318 CUBFOO CUB FOODS 03/10/2016 0.00 49.94 162319 EESUNI EESCO UNITED ELECTRIC 03/10/2016 0.00 3,662,40 162320 FACMOT FACTORY MOTOR PARTS COMPANY 03/10/2016 0.00 140.98 162321 FRESOC FRESHWATER SOCIETY 03/10/2016 0.00 270.00 162322 GORLOR LOREN & DEBORAH GORDON 03/10/2016 0.00 250.00 162323 HDsup HD Supply Waterworks, LTD 03/10/2016 0.00 26.20 162324 HENEXC HENNING EXCAVATING 03/10/2016 0.00 300.00 162325 HOESDOUG DOUG HOESE 03/10/2016 0.00 80.00 162326 integra Integra Telecom 03/10/2016 0.00 637.44 162327 LEAINS LEAGUE OF MN CITIES INS TRUST 03/10/2016 0.00 51,626.00 162328 MEDIAC MEDIACOM 03/10/2016 0.00 329.90 162329 METCO2 METROPOLITAN COUNCIL 03/10/2016 0.00 119,739.31 162330 MNPUBL MN DEPARTMENT OF PUBLIC SAFETI 03/10/2016 0.00 325.00 162331 ModSpa Modular Space Corporation 03/10/2016 0.00 766.00 162332 MTIDIS MTI DISTRIBUTING INC 03/10/2016 0.00 601,22 162333 PitBow Pitney Bowes Inc. 03/10/2016 0.00 196.32 162334 sams Sam's Club 03/10/2016 0,00 45.00 162335 ShaMde SMSC Organics Recycling Facility 03/10/2016 0.00 56.70 162336 SOFHOU SOFTWARE HOUSE INTERNATIONAL 03/10/2016 0.00 13,846,88 162337 ULI ULI-THE URBAN LAND INSTITUTE 03/10/2016 0.00 560.00 162338 VIKMAT VIKING MAT COMPANY 03/10/2016 0.00 600.00 162339 WICLTD WICHTERMAN'S LTD INC 03/10/2016 0.00 90.84 162340 AKMAT AK MATERIAL HANDLING SYSTEMS 1 03/17/2016 0.00 334.30 162341 bffas B & F Fastener Supply 03/17/2016 0.00 354,63 162342 bcatra BCA TRAINING & DEVELOPMENT 03/17/2016 0.00 30.00 162343 BEAENT BEACHLER ENTERPRISES INC 03/17/2016 0.00 882,34 162344 CARGIL CARGILL INCORPORATED 03/17/2016 0.00 3,769.01 162345 CARLGARY GARY CARLSON 03/17/2016 0.00 500.00 162346 CENENE CENTERPOINT ENERGY MINNEGASC( 03/17/2016 0.00 957.15 162347 CenLin CenturyLink 03/17/2016 0.00 64.00 162348 EESUNI EESCO UNITED ELECTRIC 03/17/2016 0.00 16,269.68 162349 EHLERS EHLERS & ASSOCIATES INC 03/17/2016 0.00 1,337.50 162350 FLOTOT FLOYD TOTAL SECURITY 03/17/2016 0.00 7.51 AP Checks by Date - Summary by Check Number (3/18/2016 8:20 Alva Page I Check No Vendor No Vendor Name Check Date Void Checks Check Amount 162351 ICMART ICMA RETIREMENT AND TRUST -457 03/17/2016 0.00 1,938.89 162352 KNOBUI KNOBLAUCH BUILDERS LLC 03/17/2016 0.00 2%00 162353 LEAMIN LEAGUE OF MINNESOTA CITIES 03/17/2016 0.00 20.00 162354 MarsLind Lindsay Marshall 03/17/2016 0.00 25.00 162355 McAfee McAfee, Inc. 03/17/2016 0.00 97.00 162356 MINNOCC MINNESOTA OCCUPATIONAL HEALTF 03/17/2016 0.00 301.70 162357 MinuPre Minuteman Press 03/17/2016 0.00 40.00 162358 MNMar MN State Fire Marshal 03/17/2016 0.00 135.00 162359 MUSTOG MUSIC TOGETHER LAKESIDE 03/17/2016 0.00 231.00 162360 PEITROSE ROSE PEITZ 03/17/2016 0.00 158.00 162361 POTTJENN JENNY POTTER 03/17/2016 0.00 63.78 162362 SHEWIL SHERWIN WILLIAMS 03/17/2016 0.00 181.50 162363 SICELE SICKMANN ELEC MOTOR REPAIR 03/17/2016 0.00 95.67 162364 SOUSUB Southwest Suburban Publishing 03/17/2016 0.00 2,058.76 162365 SUSA Suburban Utilities Superintendent Assoc 03/17/2016 0.00 200.00 162366 WINGRICH RICHARD WING 03/17/2016 0.00 73.33 Report Total (63 checks): 0.00 296,774.49 AP Checks by Date - Summary by Check Number (3/18/2016 8:20 AM) Page 2 Accounts Payable Checks by Date - Summary by Check User: dwashburn Printed: 3/18/2016 8:23 AM Check Vendor No Vendor Name Check Date Void Checks Check Amount ACH carcou Carver County 03/10/2016 0.00 250.00 ACH CivPlu CivicPlus 03/10/2016 0.00 8,300.00 ACH CONCUT CONCRETE CUTTING & CORING INC 03/10/2016 0.00 169.00 ACH EMEAPP EMERGENCY APPARATUS MAINT. INC 03/10/2016 0.00 68.51 ACH engwat Engel Water Testing Inc 03/10/2016 0.00 350.00 ACH GOPSTA GOPHER STATE ONE -CALL INC 03/10/2016 0.00 213.15 ACH HAWCHE HAWKINS CHEMICAL 03/10/2016 0.00 4,006.52 ACH HOIKOE HOISINGTON KOEGLER GROUP 03/10/2016 0.00 1,720.00 ACH HydKle Hydro-Klean LLC 03/10/2016 0.00 1,110.30 ACH IMPPOR IMPERIAL PORTA PALACE 03/10/2016 0.00 730.00 ACH INDLAN Indoor Landscapes Inc 03/10/2016 0.00 187.00 ACH InnOff Innovative Office Solutions, LLC 03/10/2016 0.00 493.94 ACH JasEng Jasper Engineering & Equipment Co 03/10/2016 0.00 4,767.50 ACH JOHSUP JOHNSTONE SUPPLY 03/10/2016 0.00 45.33 ACH MACEQU MACQUEEN EQUIPMENT 03/10/2016 0.00 219.28 ACH Marco Marco Inc 03/10/2016 0.00 1,149.51 ACH MatTri Matheson Tri -Gas, Inc. 03/10/2016 0.00 49.90 ACH MERACE MERLINS ACE HARDWARE 03/10/2016 0.00 436.15 ACH METCO Metropolitan Council, Env Svcs 03/10/2016 0.00 4,920.30 ACH MinEqu Minnesota Equipment 03/10/2016 0.00 284.23 ACH MNLABO MN DEPT OF LABOR AND INDUSTRY 03/10/2016 0.00 1,175.66 ACH MVEC MN VALLEY ELECTRIC COOP 03/10/2016 0.00 6,007.07 ACH NAPA NAPA AUTO & TRUCK PARTS 03/10/2016 0.00 274.06 ACH OREAUT O'Reilly Automotive Inc 03/10/2016 0.00 8.68 ACH PRALAW PRAIRIE LAWN & GARDEN 03/10/2016 0.00 95.12 ACH RBMSER RBM SERVICES INC 03/10/2016 0.00 4,457.62 ACH SUBCHE SUBURBAN CHEVROLET 03/10/2016 0.00 655.97 ACH ZIEGLE ZIEGLER INC 03/10/2016 0.00 36.21 ACH BENEXT BENEFIT EXTRAS INC 03/17/2016 0.00 90.00 ACH BRAINT BRAUN INTERTEC CORPORATION 03/17/2016 0.00 1,290.50 ACH CAMKNU CAMPBELL KNUTSON 03/17/2016 0.00 11,670.21 ACH carcou Carver County 03/17/2016 0.00 597.50 ACH Choice Choice, Inc. 03/17/2016 0.00 214.80 ACH De1Den Delta Dental 03/17/2016 0.00 2,432.20 ACH HooThr Hoops & Threads 03/17/2016 0.00 36.00 ACH HydKle Hydro-Klean LLC 03/17/2016 0.00 8,455.00 ACH InnOff Innovative Office Solutions, LLC 03/17/2016 0.00 138.48 ACH MINCON MINNESOTA CONWAY 03/17/2016 0.00 145.00 ACH MVEC MN VALLEY ELECTRIC COOP 03/17/2016 0.00 214.35 ACH NAPA NAPA AUTO & TRUCK PARTS 03/17/2016 0.00 87.42 ACH PioEng Pioneer Engineering, P.A. 03/17/2016 0.00 1,815.00 ACH P1aFla Plant & Flanged Equipment Company 03/17/2016 0.00 2,160.10 ACH SPRPCS SPRINT PCS 03/17/2016 0.00 103.44 ACH SPSSLP SPS Companies -St Louis Park 03/17/2016 0.00 11.82 Page 1 of 2 Check Vendor No Vendor Name Check Date Void Checks Check Amount ACH SUBCHE SUBURBAN CHEVROLET 03/17/2016 0.00 133.67 ACH UNIWAY UNITED WAY 03/17/2016 0.00 40.40 ACH WMMUE WM MUELLER & SONS INC 03/17/2016 0.00 66.54 ACH WWGRA WW GRAINGER INC 03/17/2016 0.00 73.84 ACH XCEL XCEL ENERGY INC 03/17/2016 0.00 205.08 Report Total: 0.00 72,162.36 Page 2 of 2 Accounts Payable Check Detail -Checks User: dwashburn Printed: 03/18/2016 - 8:23 AM III Name Check D Account Description Amount AK MATERIAL HANDLING SYSTEMS I 03/17/2016 101-1320-412( Frame Steel King Teardrop 42xl44x3xl.625 Vista Green 334.30 AK MATERIAL HANDLING SYSTEMS I B & F Fastener Supply 03/10/2016 101-1550-412( Hex Nuts/ Hex Cap Screws B & F Fastener Supply 03/10/2016 101-1550412( Hex Cap Screws B & F Fastener Supply 03/17/2016 700-0000-455( 7/8-9x4 HH S/S, 7/8-901/2 HH S/S, 7/8-9 Hex Nut S/S B & F Fastener Supply 03/17/2016 700-0000-455( 7/8x9x3l/2 HH S/S B & F Fastener Supply 03/10/2016 101-0000-201: April- Family- cobra BCA TRAINING & DEVELOPMENT 03/10/2016 101-1120-430( Solicitor/Employment Criminal Background Investigation BCA TRAINING & DEVELOPMENT 03/17/2016 101-1120-430( Solicitor/Employment Criminal Background Investigation BCA TRAINING & DEVELOPMENT BCBSM, Inc. 03/10/2016 700-0000-201: April- Single BCBSM, Inc. 03/10/2016 701-0000-201: April- Single BCBSM, Inc. 03/10/2016 720-0000-201: April- Single BCBSM, Inc. 03/10/2016 101-0000-201: April- Family BCBSM, Inc. 03/10/2016 101-0000-201: April- Family- cobra BCBSM, Inc. 03/10/2016 700-0000-201: April- Family BCBSM, Inc. 03/10/2016 701-0000-201: April- Family BCBSM, Inc. 03/10/2016 720-0000-201, April- Family BCBSM, Inc. 03/10/2016 101-0000-201< April- Single BCBSM, Inc. 03/10/2016 101-0000-201: April- Single- cobra BCBSM, Inc. 03/10/2016 210-0000-201: April- Single BCBSM, Inc. BEACHLER ENTERPRISES INC 03/17/2016 101-1110-437_` Solid Brass Keys to the City BEACHLER ENTERPRISES INC BENIEK PROPERTY SERVICES INC BENIEK PROPERTY SERVICES INC BERRY COFFEE COMPANY BERRY COFFEE COMPANY BERRY COFFEE COMPANY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY 03/10/2016 101-1550-430( Snowplowing 03/10/2016 101-1170-411( Coffee/Tea/Hot Cocoa 03/10/2016 101-1170-411( Coffee/Hot Cocoa 03/10/2016 701-0000-453( 16R29 -H 16 SER 45 PAN REC-MA 334.30 36.41 5.60 251.22 103.41 396.64 15.00 30.00 45.00 1,796.60 1,256.27 540.33 31,126.72 2,700.80 4,523.84 4,523.84 1,688.00 13,157.03 -540.33 1,080.66 61,853.76 882.34 882.34 842.00 842.00 879.10 119.60 998.70 50.14 50.14 Accounts Payable - Check Detail -Checks (03/18/2016 - 8:23 AM) Page 1 of 6 Name Check D Account Description Amount Buy Chanhassen, Inc. 03/10/2016 101-1110-437( March 8 Luncheon 30.00 Buy Chanhassen, Inc. 03/10/2016 101-1120-437( March 8 Luncheon 30.00 Buy Chanhassen, Inc. 03/10/2016 101-1600-437( March 8 Luncheon 30.00 Buy Chanhassen, Inc. 03/10/2016 101-1130-437( March 8 Luncheon 15.00 Buy Chanhassen, Inc. 03/10/2016 101-1550-431( Feb Charges 105.00 CARGILL INCORPORATED 03/17/2016 101-1320-415( Deicer Salt 2,490.54 CARGILL INCORPORATED 03/17/2016 101-1320415( Deicer Salt 1,278.47 CARGILL INCORPORATED 03/10/2016 101-1370-431( Feb Charges 3,769.01 CARLSON GARY 03/17/2016 815-8202-202, Erosion Escrow- 3891 W 62nd Street 500.00 CARLSON GARY 03/10/2016 700-0000-431( Feb Charges 500.00 CARLSON JOSHUA 03/10/2016 700-7042-430( Met Council Water Efficiency Grant Reimbursement 149.99 CARLSON JOSHUA 03/10/2016 701-0000-431( Feb Charges 149.99 CENTERPOINT ENERGY MINNEGASCC 03/10/2016 101-1370-432( Gas charges- Acct# 8428130-2 1,890.39 CENTERPOINT ENERGY MINNEGASCC 03/10/2016 700-0000-432( Gas charges- Acct# 8428130-2 236.30 CENTERPOINT ENERGY MINNEGASCC 03/10/2016 701-0000-432( Gas charges- Acct# 8428130-2 236.30 CENTERPOWT ENERGY MINNEGASCC 03/10/2016 701-0000-432( Gas charges- Acct# 7252436-6 19.63 CENTERPOWT ENERGY MINNEGASC( 03/10/2016 101-1600-432( Gas charges- Acct# 10158852-3 68.12 CENTERPOINT ENERGY MINNEGASCC 03/10/2016 700-7019-432( Gas charges- Acct# 6897956-6 588.54 CENTERPOINT ENERGY MINNEGASC( 03/10/2016 101-1190-432( Gas charges- Acct# 5283301-9 1,403.80 CENTERPOINT ENERGY MINNEGASC( 03/10/2016 101-1170-432( Gas charges- Acct# 5159341-6 845.08 CENTERPOINT ENERGY MINNEGASC( 03/10/2016 700-0000-432( Gas charges- Acct# 5181799-7 53.61 CENTERPOINT ENERGY MINNEGASCC 03/10/2016 101-1550-432( Gas charges- Acct# 5269128-4 299.57 CENTERPOINT ENERGY MINNEGASC( 03/17/2016 101-1530-432( Gas Charges- Acct# 8000015717-4 222.20 CENTERPOINT ENERGY MINNEGASC( 03/17/2016 101-1220432( Gas Charges- Acct# 8000015717-4 673.77 CENTERPOINT ENERGY MINNEGASC( 03/17/2016 101-1120-432( Gas Charges- Acct# 8000015717-4 61.18 CENTERPOINT ENERGY MINNEGASC( 6,598.49 CenturyLink 03/17/2016 700-0000-431( March Services 32.00 CenturyLink 03/17/2016 701-0000-431( March Services 32.00 CENTURYLINK 03/10/2016 101-1170-431( Feb Charges 841.44 CENTURYLINK 03/10/2016 700-0000-431( Feb Charges 6.36 CENTURYLINK 03/10/2016 701-0000431( Feb Charges 6.36 CENTURYLINK 03/10/2016 101-1550-431( Feb Charges 30.04 CENTURYLINK 03/10/2016 101-1350-431( Feb Charges 30.04 CENTURYLINK 03/10/2016 101-1220-431( Feb Charges 33.04 CENTURYLINK 03/10/2016 101-1370-431( Feb Charges 50.88 CENTURYLINK 03/10/2016 101-1160-432( Feb Charges 125.00 CENTURYLINK 03/10/2016 700-0000-431( Feb Charges 15.13 CENTURYLINK 03/10/2016 700-7019-431( Feb Charges 210.27 CENTURYLINK 03/10/2016 701-0000-431( Feb Charges 15.13 CENTURYLINK 03/10/2016 101-1160-432( Feb Charges 250.00 CENTURYLINK 03/10/2016 101-1190-431( Feb Charges 127.20 CENTURYLINK 03/10/2016 101-1540-431( Feb Charges 95.40 CENTURYLINK 1,900.29 CLASS C COMPONENTS INC 03/10/2016 701-0000-415( Tripod Mounting Bracket 43.00 Accounts Payable - Check Detail -Checks (03/18/2016 - 8:23 AM) Page 2 of 6 Name Check D Account Description Amount CLASS C COMPONENTS INC CUBFOODS CUBFOODS CUBFOODS EESCO UNITED ELECTRIC EESCO UNITED ELECTRIC EESCO UNITED ELECTRIC EESCO UNITED ELECTRIC EESCO UNITED ELECTRIC EESCO UNITED ELECTRIC EESCO UNITED ELECTRIC EESCO UNITED ELECTRIC EESCO UNITED ELECTRIC EESCO UNITED ELECTRIC EESCO UNITED ELECTRIC EESCO UNITED ELECTRIC EESCO UNITED ELECTRIC EESCO UNITED ELECTRIC EESCO UNITED ELECTRIC EHLERS & ASSOCIATES INC EHLERS & ASSOCIATES INC EHLERS & ASSOCIATES INC EHLERS & ASSOCIATES INC EHLERS & ASSOCIATES INC 03/10/2016 101-1220-429( Feb Charges 03/10/2016 101-1220-435( Feb Charges 03/10/2016 701-7025-470` Micrologix 1400 32 03/10/2016 700-7041-470` Micrologix 1400 32 03/17/2016 700-7041-470( 1761-CBL-PM02 Micrologix Cabl/ 1769-LLER Compactlogix/ 1769-E( 03/17/2016 701-7025-470( 1761-CBL-PM02 Micrologix Cabl/ 1769-LLER Compactlogix/ 1769-E( 03/17/2016 701-7025-470( 1756-L71 Contro/ 1756-EN2T CLX H/ 1756-PA75 Contr/ 1756-A13 Co 03/17/2016 700-7041-470( 1756-L71 Contro/ 1756-EN2T CLX H/ 1756-PA75 Contr/ 1756-A13 Co 03/17/2016 701-7025-470( A -BS 2711PC-T6C20D8 Panel View Phi 03/17/2016 700-7041-470( A -BS 2711PC-T6C20D8 Panel View Plu 03/17/2016 701-7025-470( A -BS 2711-NC13 Panelview/ A -BS 1761-CBL-PM02 Micrologix Cabl 03/17/2016 700-7041-470( A -BS 2711-NC13 Panelview/ A -BS 1761-CBL-PM02 Micrologix Cabl 03/17/2016 701-7025-470( A -BS 2711 PC-T6C20D8 Panel View Plu 03/17/2016 700-7041-470( A -BS 2711 PC-T6C20D8 Panel View Plu 03/17/2016 701-7025-470( A -BS 2711 PC-T6C20D8 Panel View Plu 03/17/2016 700-7041-470( A -BS 2711 PC-T6C20D8 Panel View Plu 03/17/2016 461-0000-430( TIF Paygo Notes 03/17/2016 700-0000-430( Utility Rate Study 03/17/2016 701-0000-430( Utility Rate Study 03/17/2016 720-0000-430( Utility Rate Study FACTORY MOTOR PARTS COMPANY 03/10/2016 700-0000-414( CCA590 RC 105 FACTORY MOTOR PARTS COMPANY 03/10/2016 700-0000-414( Return- CCA590 RC 105 FACTORY MOTOR PARTS COMPANY 03/10/2016 101-1220-414( Battery FACTORY MOTOR PARTS COMPANY FLOYD TOTAL SECURITY 03/17/2016 101-1120-430( Duplicate Key FLOYD TOTAL SECURITY FRESHWATER SOCIETY 03/10/2016 101-1320-437( Road Salt Symposium Registration FRESHWATER SOCIETY GORDON LOREN & DEBORAH 03/10/2016 815-8202-202, Erosion Escrow- 6351 Near Mountain Blvd GORDON LOREN & DEBORAH HD Supply Waterworks, LTD 03/10/2016 700-0000-455( 3x1/8 FLG FF RR Gasket/ 10x1/8 FLG RR Gasket 43.00 36.96 12.98 49.94 1,831.20 1,831.20 1,465.32 1,465.31 -4,643.45 -4,643.45 3,617.93 3,617.93 2,279.43 2,279.43 4,212.14 4,212.15 1,203.47 1,203.47 19,932.08 107.50 410.00 410.00 410.00 1,337.50 113.23 -113.23 140.98 140.98 7.51 7.51 270.00 270.00 250.00 250.00 26.20 HD Supply Waterworks, LTD 26.20 HENNING EXCAVATING 03/10/2016 720-7025-475: 6 Mats 300.00 Accounts Payable - Check Detail -Checks (03/18/2016 - 8:23 AM) Page 3 of 6 Name Check D Account Description Amount HENNING EXCAVATING 300.00 HOESE DOUG 03/10/2016 101-1250-444( Reimbursement- BO certification 80.00 HOESE DOUG 80.00 ICMA RETIREMENT AND TRUST -457 03/17/2016 101-0000-200( 03/18/2016 ID #304303 1,613.88 ICMA RETIREMENT AND TRUST -457 03/17/2016 210-0000-200 03/18/2016 ID #304303 25.01 ICMA RETIREMENT AND TRUST -457 03/17/2016 700-0000-200 03/18/2016 ID #304303 150.00 ICMA RETIREMENT AND TRUST -457 03/17/2016 701-0000-200 03/18/2016 ID #304303 150.00 ICMA RETIREMENT AND TRUST -457 1,938.89 Integra Telecom 03/10/2016 101-1160-430( Phone System Maint 4/18-5/17/16 637.44 Integra Telecom 637.44 KNOBLAUCH BUILDERS LLC 03/17/2016 815-8202-2024 Erosion Escrow- 315 Preserve Court 250.00 KNOBLAUCH BUILDERS LLC 250.00 LEAGUE OF MINNESOTA CITIES 03/17/2016 400-4126-470: Conference Fee, 2016 Safety & Loss Workshop 20.00 LEAGUE OF MINNESOTA CITIES 20.00 LEAGUE OF MN CITIES INS TRUST 03/10/2016 101-1170-448: Workers Compensation- 2nd Installment 51,626.00 LEAGUE OF MN CITIES INS TRUST 51,626.00 Marshall Lindsay 03/17/2016 101-1530-437( Reimbursement- Adult CPR 25.00 Marshall Lindsay 25.00 McAfee, Inc. 03/17/2016 101-1160-430( MX Critical Defense 97.00 McAfee, Inc. 97.00 MEDIACOM 03/10/2016 101-1160-432( Cable Modem Service 329.90 MEDIACOM 329.90 METROPOLITAN COUNCIL 03/10/2016 701-0000-450! Waste Water Services Def Rev 119,739.31 METROPOLITAN COUNCIL 119,739.31 MINNESOTA OCCUPATIONAL HEALTH 03/17/2016 101-1320-430( Onsite Drug Testing 64.67 MINNESOTA OCCUPATIONAL HEALTH 03/17/2016 700-0000-430( Onsite Drug Testing 118.52 MINNESOTA OCCUPATIONAL HEALTH 03/17/2016 701-0000-430( Onsite Drug Testing 118.51 MINNESOTA OCCUPATIONAL HEALTH 301.70 Minuteman Press 03/17/2016 101-1170-411( Business Cards- Petersen, Meuwissen, Potter & Bill 40.00 Minuteman Press 40.00 MN DEPARTMENT OF PUBLIC SAFETY 03/10/2016 700-0000-415( Well 3 & Well 9 100.00 Accounts Payable - Check Detail -Checks (03/18/2016 - 8:23 AM) Page 4 of 6 Name Check D Account Description Amount MN DEPARTMENT OF PUBLIC SAFETY 03/10/2016 700-0000-415( Well 7 100.00 MN DEPARTMENT OF PUBLIC SAFETY 03/10/2016 700-0000-415( Well 8 100.00 MN DEPARTMENT OF PUBLIC SAFETY 03/10/2016 700-7019-415( East Water Treatment Plant 25.00 MN DEPARTMENT OF PUBLIC SAFETY MN State Fire Marshal MN State Fire Marshal Modular Space Corporation Modular Space Corporation Modular Space Corporation MTI DISTRIBUTING INC MTI DISTRIBUTING INC MUSIC TOGETHER LAKESIDE MUSIC TOGETHER LAKESIDE PEITZ ROSE 03/17/2016 201-0000-437( 2016 State Fire Marshal Conf- M.Littfm 03/10/2016 101-1617-430( Warming Houses 03/10/2016 101-1617-430( Warming Houses 03/10/2016 101-1550412( Spindle Shaft/ Tire/ Seal Kit/ Inner Tube/ Ball Bearing/ Fuel F 03/17/2016 101-1537-430( Music Classes 03/17/2016 101-0000-202( Primary Election Judge Payroll PEITZ ROSE PEOPLES ELECTRICAL CONTRACTOR: 03/10/2016 101-1370-430( Public Work Outdoor Lighting PEOPLES ELECTRICAL CONTRACTOR Petersen Chelsea 03/10/2016 101-1120-438( Reimbursement- WIPS Conference mileage Petersen Chelsea 03/10/2016 101-1120-438( Reimbursement- APMP monthly meeting mileage Petersen Chelsea 03/10/2016 101-1120-438( Reimbursement- Carver County Managers Meeting mileage Petersen Chelsea Pitney Bowes Inc. 03/10/2016 101-1170-411( Ink Cartridge Pitney Bowes Inc. POTTER JENNY 03/17/2016 101-1170-411( Reimbursement- Batteries, Tissues/ Febreeze POTTER JENNY 03/17/2016 101-1170-411( Reimbursement- Kleenex POTTER JENNY Sam's Club 03/10/2016 101-1560-436( Business Membership Renewal- Susan Bill 325.00 135.00 135.00 1,396.00 -630.00 766.00 601.22 601.22 231.00 231.00 158.00 158.00 311.45 311.45 25.30 31.63 23.00 79.93 196.32 196.32 53.92 9.86 63.78 45.00 Sam's Club 45.00 SHERWIN WILLIAMS 03/17/2016 700-7019-415( PS HD Lid Liner 181.50 SHERWIN WILLIAMS 181.50 SICKMANN ELEC MOTOR REPAIR 03/17/2016 101-1190-453( Repair Motor/ Bad Bearing & Bushings 95.67 Accounts Payable - Check Detail -Checks (03/18/2016 - 8:23 AM) Page 5 of 6 Name Check D Account Description Amount SICKMANN ELEC MOTOR REPAIR 95.67 SMSC Organics Recycling Facility 03/10/2016 720-7025-475: O.R.F. Charges FebFY16 56.70 SMSC Organics Recycling Facility 56.70 SOFTWARE HOUSE INTERNATIONAL 03/10/2016 400-4117-470: MS Office Std SA/ MS Windows Server CAU MS Windows Std Server 1,667.88 SOFTWARE HOUSE INTERNATIONAL 03/10/2016 400-4117-470: Windows Std Server 2 Proc/ Office Std/ Visio Pro SA/ Exchange CA 8,301.00 SOFTWARE HOUSE INTERNATIONAL 03/10/2016 101-1160-422( Vmware vCenter Annual Renewal/ Vmware vSphere Annual Renewal C 3,878.00 SOFTWARE HOUSE INTERNATIONAL 13,846.88 Southwest Suburban Publishing 03/17/2016 101-1220-437: Printing/Advertising 383.20 Southwest Suburban Publishing 03/17/2016 101-1260434( Printing/Advertising 191.60 Southwest Suburban Publishing 03/17/2016 101-1410-434( Printing/Advertising 55.98 Southwest Suburban Publishing 03/17/2016 101-1611-434( Printing/Advertising 1,372.00 Southwest Suburban Publishing 03/17/2016 601-6034-434( Printing/Advertising 55.98 Southwest Suburban Publishing 2,058.76 Suburban Utilities Superintendent Assoc 03/17/2016 701-0000-437( Trench & Excavation Competent Person Training- B.Martinson 100.00 Suburban Utilities Superintendent Assoc 03/17/2016 701-0000-437( Trench & Excavation Competent Person Training- J.Gillen 100.00 Suburban Utilities Superintendent Assoc 200.00 ULI-THE URBAN LAND INSTITUTE 03/10/2016 101-1110-436( Membership Renewal- Denny Laufenburger 560.00 ULI-THE URBAN LAND INSTITUTE 560.00 VIKING MAT COMPANY 03/10/2016 720-7025-475: 4'x20' Mats 600.00 VIKING MAT COMPANY 600.00 WICHTERMAN'S LTD INC 03/10/2016 101-1550-414( Weather Mask 90.84 WICHTERMAN'S LTD INC 90.84 Williams Towing 03/10/2016 400-0000-430( Vehicle Towing 230.00 Williams Towing 230.00 WING RICHARD 03/17/2016 101-1220-435( Firestation Cleaning 73.33 WING RICHARD 73.33 296,774.49 Accounts Payable - Check Detail -Checks (03/18/2016 - 8:23 AM) Page 6 of 6 Accounts Payable Check Detail-ACH User: dwashburn Printed: 03/18/2016 - 8:22 AM Name Check Da Account Description Amount BENEFIT EXTRAS INC 03/17/2016 101-0000-2012 Monthly Cobra Admin Fee- Jan & Feb 90.00 BENEFIT EXTRAS INC 90.00 BRAUN INTERTEC CORPORATION 03/17/2016 601-6033-4300 Pavement Evaluation 1,290.50 BRAUN INTERTEC CORPORATION 1,290.50 CAMPBELL KNUTSON 03/17/2016 101-1140-4302 February Legal Fees 11,670.21 CAMPBELL KNUTSON 11,670.21 Carver County 03/10/2016 101-1210-4300 Background Investigation on Liquor License- New Best Day Massage 250.00 Carver County 03/17/2016 101-1160-4320 Internet Service 597.50 Carver County 847.50 Choice, Inc. 03/17/2016 101-1220-4350 Firestation Cleaning- 1/16-2/12/16 214.80 Choice, Inc. 214.80 CivicPlus 03/10/2016 210-0000-4370 Virtual Implementation Training 600.00 CivicPlus 03/10/2016 210-0000-4300 Park & Rec Dept Package Setup Fee/ Annual Fee for Hosting & Supp 6,200.00 CivicPlus 03/10/2016 210-0000-4300 Aurora Upgrade Fee 1,500.00 CivicPlus 8,300.00 CONCRETE CUTTING & CORING 11 03/10/2016 101-1320-4120 Diamond Blade 338.00 CONCRETE CUTTING & CORING P. 03/10/2016 101-1320-4150 Duplicate Payment Refund -169.00 CONCRETE CUTTING & CORING Ii 169.00 Delta Dental 03/17/2016 101-0000-2013 April 2016 1,716.91 Delta Dental 03/17/2016 101-0000-2013 April 2016- Cobra 30.20 Delta Dental 03/17/2016 210-0000-2013 April 2016 7.55 Delta Dental 03/17/2016 700-0000-2013 April 2016 266.07 Delta Dental 03/17/2016 701-0000-2013 April 2016 266.07 Delta Dental 03/17/2016 720-0000-2013 April 2016 145.40 Delta Dental 2,432.20 EMERGENCY APPARATUS MAINT. 03/10/2016 101-1220-4140 Air Horn Stutter Repair Kit 68.51 EMERGENCY APPARATUS MAINT. 68.51 Engel Water Testing Inc 03/10/2016 700-0000-4300 Water Samples- Feb 350.00 Accounts Payable - Check Detail-ACH (03/18/2016 - 8:22 AM) Pagel of 5 Name Check Da Account Description Amount Innovative Office Solutions, LLC 03/10/2016 101-1170-4110 Letter tray/ Drawer file/ Copyholder/Scissors 299.34 Engel Water Testing Inc 03/10/2016 101-1170-4110 Paper 350.00 GOPHER STATE ONE -CALL INC 03/10/2016 400-0000-4300 Utlity Locates 213.15 GOPHER STATE ONE -CALL INC 03/17/2016 101-1170-4110 Stapler 213.15 HAWKINS CHEMICAL 03/10/2016 700-7019-4160 Chlorine Cylinder 10.00 HAWKINS CHEMICAL 03/10/2016 700-7019-4160 Chlorine Cylinders 130.00 HAWKINS CHEMICAL 03/10/2016 700-7019-4160 Azone 15 3,866.52 HAWKINS CHEMICAL 03/10/2016 700-0000-4550 Electropneumatic Positioner 4,006.52 HOISINGTON KOEGLER GROUP 03/10/2016 410-0000-4300 Roundhouse Park Plan 260.00 HOISINGTON KOEGLER GROUP 03/10/2016 410-0000-4300 Bandimere Park Improvements 730.00 HOISINGTON KOEGLER GROUP 03/10/2016 410-0000-4300 Bandimere Park Improvements 730.00 HOISINGTON KOEGLER GROUP 03/10/2016 101-1320-4120 Pivot Block/ Lock Pin Drive/ E/F/W Bushing 1,720.00 Hoops & Threads 03/17/2016 700-0000-4150 Jackets w/ Chan Utility Logo, Name Patch & Flag Patch 18.00 Hoops & Threads 03/17/2016 701-0000-4150 Jackets w/ Chan Utility Logo, Name Patch & Flag Patch 18.00 Hoops & Threads 36.00 Hydro-Klean LLC 03/10/2016 701-0000-4551 Televise 10" Sanitary Sewer 1,110.30 Hydro-Klean LLC 03/17/2016 701-0000-4551 Seal joints and pipe penetrations 8,455.00 Hydro-Klean LLC 9,565.30 IMPERIAL PORTA PALACE 03/10/2016 101-1550-4120 Portable Restrooms-November 730.00 IMPERIAL PORTA PALACE 730.00 Indoor Landscapes Inc 03/10/2016 101-1170-4300 March Plant Service 187.00 Indoor Landscapes Inc 187.00 Innovative Office Solutions, LLC 03/10/2016 101-1170-4110 Tab Index/ Frame 99.68 Innovative Office Solutions, LLC 03/10/2016 101-1170-4110 Letter tray/ Drawer file/ Copyholder/Scissors 299.34 Innovative Office Solutions, LLC 03/10/2016 101-1170-4110 Paper 17.48 Innovative Office Solutions, LLC 03/10/2016 101-1170-4110 Pen/Tape/Footrest/Envelopes 77.44 Innovative Office Solutions, LLC 03/17/2016 101-1170-4110 Stapler 33.90 Innovative Office Solutions, LLC 03/17/2016 101-1170-4110 Shredder Lubricant 15.98 Innovative Office Solutions, LLC 03/17/2016 101-1170-4110 Plastic Binding/ Covers 88.60 Innovative Office Solutions, LLC 632.42 Jasper Engineering & Equipment Co 03/10/2016 700-0000-4550 Electropneumatic Positioner 4,767.50 Jasper Engineering & Equipment Co 4,767.50 JOHNSTONE SUPPLY 03/10/2016 101-1190-4530 Liq Gauge 45.33 JOHNSTONE SUPPLY 45.33 MACQUEEN EQUIPMENT 03/10/2016 101-1320-4120 Pivot Block/ Lock Pin Drive/ E/F/W Bushing 219.28 Accounts Payable - Check Detail-ACH (03/18/2016 - 8:22 AM) Page 2 of 5 Name Check Da Account Description Amount MACQUEEN EQUIPMENT 219.28 Marco Inc 03/10/2016 101-1170-4410 Monthly Maintenance 714.36 Marco Inc 03/10/2016 700-0000-4410 Monthly Maintenance 100.00 Marco Inc 03/10/2016 701-0000-4410 Monthly Maintenance 100.00 Marco Inc 03/10/2016 720-0000-4410 Monthly Maintenance 50.00 Marco Inc 03/10/2016 101-1170-4110 Konica MS-IOA Staples 185.15 Marco Inc 03/10/2016 101-1370-4120 Misc Parts/Supplies 1,149.51 Matheson Tri -Gas, Inc. 03/10/2016 101-1370-4120 Wheel/ PFERD Mandrel 49.90 Matheson Tri -Gas, Inc. 49.90 MERLINS ACE HARDWARE 03/10/2016 101-1220-4120 Misc Parts/Supplies 61.14 MERLINS ACE HARDWARE 03/10/2016 101-1220-4290 Misc Parts/Supplies 9.86 MERLINS ACE HARDWARE 03/10/2016 101-1220-4510 Misc Parts/Supplies 8.96 MERLINS ACE HARDWARE 03/10/2016 101-1320-4120 Misc Parts/Supplies 58.49 MERLINS ACE HARDWARE 03/10/2016 101-1320-4560 Misc Parts/Supplies 9.29 MERLINS ACE HARDWARE 03/10/2016 101-1370-4120 Misc Parts/Supplies 10.78 MERLINS ACE HARDWARE 03/10/2016 101-1530-4150 Misc Parts/Supplies 39.34 MERLINS ACE HARDWARE 03/10/2016 101-1550-4120 Misc Parts/Supplies 48.53 MERLINS ACE HARDWARE 03/10/2016 101-1550-4150 Misc Parts/Supplies 1.93 MERLINS ACE HARDWARE 03/10/2016 700-0000-4150 Misc Parts/Supplies 112.19 MERLINS ACE HARDWARE 03/10/2016 700-0000-4530 Misc Parts/Supplies 16.86 MERLINS ACE HARDWARE 03/10/2016 700-0000-4550 Misc Parts/Supplies 27.31 MERLINS ACE HARDWARE 03/10/2016 701-0000-4150 Misc Parts/Supplies 31.47 MERLINS ACE HARDWARE 436.15 Metropolitan Council, Env Svcs 03/10/2016 701-0000-2023 SAC- February 2016 4,970.00 Metropolitan Council, Env Svcs 03/10/2016 101-1250-3816 SAC- February 2016 -49.70 Metropolitan Council, Env Svcs 4,920.30 MINNESOTA CONWAY 03/17/2016 101-1540-4300 Lake Ann Fire Alarm Troublshooting 145.00 MINNESOTA CONWAY 145.00 Minnesota Equipment 03/10/2016 101-1320-4120 Seals/ O -Rings 183.77 Minnesota Equipment 03/10/2016 101-1550-4120 Spring 100.46 Minnesota Equipment 284.23 MN DEPT OF LABOR AND INDUST 03/10/2016 101-0000-2022 Surcharge- February 2016 1,200.66 MN DEPT OF LABOR AND INDUST 03/10/2016 101-1250-3818 Surcharge- February 2016 -25.00 MN DEPT OF LABOR AND INDUST 1,175.66 MN VALLEY ELECTRIC COOP 03/10/2016 101-1350-4320 Electricity Charges 41.38 MN VALLEY ELECTRIC COOP 03/10/2016 101-1350-4320 Electricity Charges 85.42 MN VALLEY ELECTRIC COOP 03/10/2016 101-1350-4320 Electricity Charges 208.14 MN VALLEY ELECTRIC COOP 03/10/2016 101-1350-4320 Electricity Charges 27.28 MN VALLEY ELECTRIC COOP 03/10/2016 101-1350-4320 Electricity Charges 4,974.98 MN VALLEY ELECTRIC COOP 03/10/2016 101-1600-4320 Electricity Charges 30.00 Accounts Payable - Check Detail-ACH (03/18/2016 - 8:22 AM) Page 3 of 5 Name Check Da Account Description Amount MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS O'Reilly Automotive Inc O'Reilly Automotive Inc Pioneer Engineering, P.A. Pioneer Engineering, P.A. 03/10/2016 700-0000-4320 Electricity Charges 03/10/2016 701-0000-4320 Electricity Charges 03/17/2016 101-1350-4320 Electricity Charges 03/10/2016 700-0000-4140 Transmission Oil Cooler Line 03/10/2016 101-1250-4140 Oil Filter 03/10/2016 101-1220-4140 Serpentine Belt 03/10/2016 101-1220-4120 Core Deposit 03/10/2016 101-1420-4140 Oil Filter 03/10/2016 101-1320-4120 Spark Plug/ Hydraulic Filter 03/10/2016 101-1320-4120 Oil Filters/ Lube Filter/ Fuel Filter/ Air Filter/ Spark Plug 03/10/2016 101-1320-4120 Ind Belt/ Oil Filter 03/17/2016 101-1320-4140 Contoured Cab Marker 03/17/2016 101-1550-4120 Air Filters/ Oil Filters/ Hyd Filters/ Fuel Filters 03/10/2016 101-1550-4120 Misc Parts/Supplies 03/17/2016 410-0000-4300 Bandimere Park Improvements- Project 116037 03/17/2016 410-0000-4300 Bandimere Park Improvements- Project 116037 Pioneer Engineering, P.A. Plant & Flanged Equipment Company 03/17/2016 700-0000-4550 10" FL Globe Style Silent Check Valve/ 10" FL x FL Dip/ 10" F.F. Plant & Flanged Equipment Company PRAIRIE LAWN & GARDEN PRAIRIE LAWN & GARDEN PRAIRIE LAWN & GARDEN RBM SERVICES INC RBM SERVICES INC RBM SERVICES INC SPRINT PCS SPRINT PCS SPRINT PCS SPS Companies -St Louis Park SPS Companies -St Louis Park SUBURBAN CHEVROLET SUBURBAN CHEVROLET SUBURBAN CHEVROLET SUBURBAN CHEVROLET SUBURBAN CHEVROLET 03/10/2016 101-1320-4120 12" Bar 03/10/2016 101-1320-4120 Pinion Gear Asy Shaft/ Bevel Gear/ Torx Screw 03/10/2016 101-1170-4350 Nightly Janitorial/ Monthly Public Safety Shampoo 03/10/2016 101-1190-4350 Nightly Janitorial- Library 03/17/2016 700-0000-4310 Feb -Mar Services 03/17/2016 701-0000-4310 Feb -Mar Services 03/17/2016 101-1220-4510 Repair Faucet 03/10/2016 700-0000-4140 Pipe 03/10/2016 101-1550-4140 F -Stop Kit 03/10/2016 700-0000-4140 Receptacle/ Pin Kit 03/10/2016 700-0000-4140 Pin Kit 03/17/2016 700-0000-4140 Return- Recepta 127.30 512.57 214.35 6,221.42 63.13 4.07 39.59 -9.00 5.54 33.28 112.21 25.24 5.10 82.32 361.48 8.68 8.68 907.50 907.50 1,815.00 2,160.10 2,160.10 21.74 73.38 95.12 2,262.62 2,195.00 4,457.62 51.72 51.72 103.44 11.82 11.82 97.32 11.19 183.74 363.72 -3.61 Accounts Payable - Check Detail-ACH (03/18/2016 - 8:22 AM) Page 4 of 5 Name Check Da Account Description Amount SUBURBAN CHEVROLET 03/17/2016 101-1550-4140 Seat Cushion 130.25 SUBURBAN CHEVROLET 03/17/2016 101-1320-4140 Lens 7.03 SUBURBAN CHEVROLET 789.64 UNITED WAY 03/17/2016 101-0000-2006 PR Batch 00418.03.2016 United Way 40.40 UNITED WAY 40.40 WM MUELLER & SONS INC 03/17/2016 420-0000-4751 Granular Borrow 66.54 WM MUELLER & SONS INC 66.54 WW GRAINGER INC 03/17/2016 101-1190-4530 Coupling Sleeve Insert/ Shaft Coupling Flange 73.84 WW GRAINGER INC 73.84 XCEL ENERGY INC 03/17/2016 700-0000-4320 Electricity Charges 205.08 XCEL ENERGY INC 205.08 ZIEGLER INC 03/10/2016 700-0000-4120 Holder/ Screw 36.21 ZIEGLER INC 36.21 72,162.36 Accounts Payable - Check Detail-ACH (03/18/2016 - 8:22 AM) Page 5 of 5