Correspondence PacketCorrespondence Packet
Thank You Letter dated April 26, 2016
- Wells Fargo Quarterly Investment Report dated March 31, 2016
- Review of Claims Paid dated April 29, 2016
5309 Shoff I'r� iye :.� "ham �• w -
Mound ° 1F4 �' ... .. t:�'►, ..
www.portadelsolmound.com
Mcmw GnrwuMr
c
M14
RECEIVED o hanhaSSe1'1 c l
APR
2 9 2016 cob P-cbl iC S�C e
+-+c)c. t-4avhe- b
CHANHASSEN INSPECTIONS U a X l 47'
SrS-,:i9:;.7~!-='.:1a.4';' �I'1'IIBI�ilElll�{'Ilr,rllrlrrlel!{�rlilillllll!{I'I�I�IIUiiI'{
a aseseea*
,x -d - ke- -anv
�A
-cu �"
J", ex.
•J
Ci,
w
i
a
E
0
.-n
Cn
.p
7�
M
i -
w
I•
b
O
F
O
C
(D
21
O
Ev
s
N
Rox
O
W
N w A
n rn -
- - o
r
z n m 3-0
0 0 0 o
O O o
O o o
�" N W A Vl Ot V W t0 O
O O 0/
0 0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
o O 0
o O o 0 0 o O o 0 o O
7 O
7
3 n_ a G o 0
o
--- - - -
D- O rn_t, D
o w=
-p C m
.-. O
O O
l<D OJ d
(D X to _
rn
O � CC
(D
O rt O (D
a
o
c�
o 3
Q
d
O T 41 rt n O
0
,O A
3.
•
O
7 a)
to
o
w
0
0
r
V
l0 •• rtDO
w
�O
•
o
Z
O N
o
D
N
W {fT O) r-+
•
3
N
O
•
••
A
Ln
N
�CY • •
w
A
<
W
T
� �
Oi Oi
co
M�1r
o o 'W O
A
�Oi
00 r1i 14 LD
N O S t0 N Ul N
nr r F+ r
C N N N N N N
0 0 N W A 0 0 J W t0 O F N W A to M V w t0 O �
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3
r"Dn3nm
o D Cnl O
7
3 ° o
— w d 3 (D 1'I -1 3
o _
00 • D rpt n OCD
-C) -0 � O
N ID O 0 O
o O O O O
o 0 O
W • s
O
10
O �
�o D
o
o
w
A •
10
.Lq.Ln 0 MrCo N
D<
N w A V ao tD O
r N W A (n m V m 10 O
0 3 O O O
0 0 0 0 0 0 o O O O O
O O O O O O O O O O O
l0 -u � O
3 n_ a G o 0
o
a O 0
rt C 0 7—
o w=
-p C m
.-. O
O O
oo
O � CC
Q
0
,O A
•
O
D
w
0
0
r
V
�
w
�O
•
a'
Z
O N
o
D
W {fT O) r-+
LnV
W W O~j i-+ N �O
W O) F. N r N
to W O W Ul W
nr r F+ r
C N N N N N N
0 0 N W A 0 0 J W t0 O F N W A to M V w t0 O �
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3
r"Dn3nm
o D Cnl O
7
3 ° o
— w d 3 (D 1'I -1 3
o _
00 • D rpt n OCD
-C) -0 � O
N ID O 0 O
o O O O O
o 0 O
W • s
O
10
O �
�o D
o
o
w
A •
10
.Lq.Ln 0 MrCo N
cn
0
0
0
0
0
O
tO
N
O
A
O
O,
o
W
0
O
0
N
0
A N
o O
I
i0
0
0
W
W M
. N
to
W
W
V
0
ON
10
O
W
r
N
O
D
w
N
O
A
O
N
w
0
N
O
A
w
w
N
A
w
N
O
W
0
�0
w
0
N
0
w
Z
O
N
O
W
O O r O O O r O O O O
\ O+ t0 N W 01 t0 N WT 'O W
\ \ \ \ \ \ \ \ \ \ \
N N W W W W W W W W W W
W O O r r O O r r O O r
N N N N N N N N N N N N
O O O O O O O O O O O O
WW r r r r r r r r r r
W W W W A A A A In VI -q()%
N W N W N N N W N N N N
V r t0 W
N V 00 r N r 00 O O
to O w W V4 N r w 00 r A o4 to
N
W r O ? Co to N 00 CO UI A N
r r
00 W p V OOD p O (W./ W N N
r r r r N r N N N N N !-
,-J
V V In Ln O V r O r N N �O
r r r r r r r r r r r r
01 4 in N w .P In A W A A W
0 10 r r O r 10 W V O O A
0 0 0 0 0 0 O O O r O
r r O O O O O o 0 o O
,pp Oo p0
VI O .A 0 W fn O kOO %00 ? W
N N N N N N N N N d d d
r r r r r r r r yr r yr Dr
w a a d w ODi ODi D D D D D
r r r r r r r + + + + +
In 01 Ol 61 01 O� 01 01 01 00 01 �
Ol Ol r O t0 N
W
M
M
a
au
v
i0
0
0
W
W M
. N
to
O
W
V
0
ON
10
O
W
m 10
D
O
W
a 0
0
0
0
0
0
0
0
0
0
0 0
a o
o
o
D
O
OD 0
0
0
0
0
o
r
r
O
r
r o
N M
N
�
V
W
V
W
00
r
t0
A
0
W
r
A
r
r
W
W
O
V
O t0
r N
S
3
m
jO
O
O
O
O
O
O
O
O
O
O O
a r
VI
r
W
r
W
r
r
o
V
0
OD
o
W
w?
W
W
0
01
A 0
V 0
0
i
O
r
r
r
r
r
r
r r
tO
N
r
W
N
N
N
W N
In
t0
W
VI
N
t0
A
Ln
r
V
W N
r r r r r r r r r r r r
01 4 in N w .P In A W A A W
0 10 r r O r 10 W V O O A
0 0 0 0 0 0 O O O r O
r r O O O O O o 0 o O
,pp Oo p0
VI O .A 0 W fn O kOO %00 ? W
N N N N N N N N N d d d
r r r r r r r r yr r yr Dr
w a a d w ODi ODi D D D D D
r r r r r r r + + + + +
In 01 Ol 61 01 O� 01 01 01 00 01 �
Ol Ol r O t0 N
T
0
r
Ul
v
D
X g
z�
m
rncna+
i 0 0)
k0 N t0
W O A
D z z
a ��
a D D
r, 9!-
w 0 w rwow
� � w
N W O F+
04000
O O N 10
F+
O 00 O O O
f+ 000
V O O V
Ln 0 m
O, In p
r O V
l0 N 4
N O Vl
0 O
O N
Ni
W l0 Vl
U1 O 0)
WN -4 VNI
r F+Or
O W O O
V.Pf p
rO�-+
V O W
O � W
N O F,
010 W
O N W
0
CJi
O
O
0
0
F+
O
r
0
O
V M1W to w00 O A N N O W
NJ Ul 0) O 01 W to rl) Or
N A
m to Lo
tN0 .(3) :' 00 00 O
O
I V ? W
r V 00 N 00
00 t0 V
O
0) l0 N 0
Co
01
A
N
N
A
01
W
Ol a 7 N
O
O
O
O
O
O
O
O
<
C
O
O
00
0
0
O
0
r r
'
W
��03
0 0
0
0
0
UI O to
O
N r r
Ln
�0
O /
'p
3
T
I�
Ir
rt
O.0 Or i.
Z
Lq
jA�1
C W
01 00
z
O O
r
r r N
(D
N N V
O
A t0 4
N V O
0)
.A r f+
f
D
v
EL
r r r
o
0 0 0
O
v
N r 0
0
M V V
In A W
O
O W V
F
r 0 0
0
0 r r
O
a
C
V CO W
at
A A A
N
n
a
1D
r r r
Ir r o
r
0
r r r
0 0 0
t0 w to
O
r N N
o
d
s
1
to N O
to
W O N
_
00 W 00
OD
r .A W
i
3
0
c
r r 0
0
0 0 r
r O t0
t0
t0 t0 O
£
0
W Ot W
V
O t0 O
n
a
..
O o 0
0
0 0 0
O
n
00
O O
0 0 0
o
m
r
..
N
N N N
E
Pi
V
&'
T Ot (7%O
O 01
o
W A In
M
V 00 O
I.- A to
to
to 00 r
O
V 01 00
P.
Ln O O
W N V
A
i0 F+ (A
t0 W r
In
t0 W V
t0 00 W
.P
V A O
O
O
0
0
F+
O
r
0
O
V M1W to w00 O A N N O W
NJ Ul 0) O 01 W to rl) Or
N A
m to Lo
tN0 .(3) :' 00 00 O
O
I V ? W
r V 00 N 00
00 t0 V
O
i
w W W W V
r F r r cn
W w W W r
G7 m G) G) N
co m co N N
to03 D CO X D
O N O
m -Ti D
3
0 T 0 m-
�
0 � M -<
r— x r— D z
2 D 2 r-
0
0 r 0 z
m D m 3
r X r r z
z 3 z 3 z
X
G) pi G) D D
n U n c
z m
O
N r r r N cn
O rn rn cn O r
O w CO 0 0 0
0 0 0 0 0 0
N O O r r O
Fa W N W N O
A O W O O r
\ \ \ \ \
N N N N N N
O O O O O
O N N r r r
O O l0 l0 OJ
F+ r r r r 0
CJI co w :P, in co
O �0 rn � -,D w
O 0 N t0 W O
N -P� O V OJ O
N
ii cn cn cn cn r
OO O O O t0
O O O O O
O O O O O
O O O O O O
O O O O O O
O
O O O O O
10 -P, 0) (n N
w w w \
W W W W N
O O O r 0
\ \ \ \ \
N N N N N
O O O O O
r r r r r
(D O
-P. N
\
w N
\ \00
N N
00
r r
O V
E
00
CJI
N W , V 91 V
OO O O O O O
O O O O O O O
O O O O O O O
O O O O O O O
O O O O o O O O
0
m
c r ::
c I
19
m
NI
a
o+
d
V
3
d
V
>1 V
O O N N W W
o in o in o in O 0
0 o 0 0 0 0 0 0
O o o r r r O o 0 0 0 0
P W N r N r 0 l0 W V O) l!1 ?
W N W W W W W W W W W W
\ \ \ \
J N N N N N N N N N N N N
7 0 0 0 0 0 0 0 0 0 0 0 0
r r r r r r r r r r r r
J W W N N N A W N W
P O 0) - N O 4 U1 W- 111 W r
o N N V 111 W N N O 0 N O w
W tD W O N r r W O O W .A
D O N 0 W 0 00 111 N O .P W O
r VI 111 111 111
'o0
O O O
D O p 0 0 0 0 p 0 0 0 0 0
O O 00 O
O O O O O
O O O O O
r In
J O �o In O O O V N
7 0 0 0 00 0 V 0 0 0 0
O O O O O O O O
D O 00 0 O 0 0 0
) O O O O O O O O O O O O
) 0 0 0 0 0 0 0 0 0 0 0 0
) O O O o 0 0 0 0 0 0 0 0
VN 0) N, V r
"1 W 4 Z9,ON N 00 ON 1011
W N W In w N N 1D 00 N In r
O N 0 W 0 ID N 00 PQ W /"' N 0 .p 0 00
W A
VI W O
I r r r r r r r O V V V O
N N r r r 0 0
W W 0 0) W V O O) W 00 O O
1 W V A W 0 r W (3' V 0) V 111
O N O) V 111 O 111 W O r 0) r
V 4 r? 00 O W In (3• O 0 V0 00
A U1 0) w 4 N0 00 'j, V A
j V 111 Vt N N, tO V V W O
) O O o O r O O r O o 0 0
1 0 0) O 0) N O V A O 0) V r
O 111 O V V O W r 0 t0 w 4
o r o o w o 0 0 o r r o
I O ko O V r 0 ko t0 O r N N
I O W O O O O N V O to N 0)
n
M
Mpp 01NAA OINObNNN Nlpmr r Op
NNrNbAr�" W V N V q"'r W A�
AN�Nt" NbNN01AON�g01 W 0r
V N V rNCCNNy W pp �. AANb V
01gA �+ON<X � KLl -3i1� ��OG lxll � <
Nb010 W ggAqlD A A V NA01 A bao
0 0 0 0 0 Ip b pD V g N N W W W W N N N N N r r r 0 0 0 0 p 0 0 0 V V W W W W W W W W F
00000 y, N V bNpDN ppY W NbJ 00 V A App 0101gNNNN r Ar r rr r
0 0 0 0 V b r N pp V N O W r N A A N O O A V N O N N N 0 N W W W W W w W W 4
noon
V n n q W qA V W $A01 ppN 01r ANrpDA Aq A V 01q OD W 0 q01 p1NA A A.p W 4
nE V NN V W g V O W q V W V rqp N N O ObN W V V 0 0 NGi�I W SLIG)$m
x 2 2 2 x z n x O b D> c n c m M"
O W n m O r JC x A T O n W pp W W O m a
D DDD D f({'''j� T A TnD cT D--�II n+" 'Nm2 o XGr Dp DpNA 0 Z'N W o -
Z ZZZ Z N2 m 2N V N InD V W lKil A W nCAu.c TI/Im H D�+lc D1D D X� Gpp
OpNA q W V NOOpN01bOrNN q NppN OD o10AbAN0
DIx>DAm2�r3i� DODOOx=AWO N m3 Z On Da W i m m
�XD m3 '"`CmAAT� In zryyOpZ D AKO �w-i monnDmm W DppDm N OfTll l—Mm' m
p,pNI/IOK'OOy�yO Llr z n>>>ON O OI !W/1 m m-WI2T0 -ml 1OG D3�TD VI z7jw ZCiAnr Or ADOymmmmmm
<�c z,xczOop(/j(/�IZnp33zZrn ZOD �I W zDA,D21�11.z. ZIwOmu zx VID 2AA zA7CyZm ODADZ����pD
n O n m Z D D IGjI 1/1 z c x z z fnil
0.3 A T` n m Z n b D O D Z m m n 0 0 OZ Z fll 7� Z m rDD r D 2 2 2 2 D 2
zaz3Z-XD�i3nn"3""D� 1n G1 G11 DP M—n(A-I� T`OOxz3 zT.n9DzxZOm=im�xSZDAQT3 pXDD33333T3
61 m T Dx z K D z Z 2 z D 2 D y O 3 O ``on x2�! m Z N Z T D* K r 1 A m W NOomm w W p< Z w m i j T x z D ImA O D r� TO 3 3 D Z Z z Z 3 0
O A N D D m O r r D Z W W O Z Z z on O Z D A� Z JDC 2 a m c n Z Z m >m{S{ W 0 2 Z n lD/I D m p O CCA zn .n� m W n Gil �i N i 3 3� A Z
o W Zlrllm O(N1Z2mL1 (lI�SAA�rNO.m A2An1��D Zny3032szD OrZ�ii�2 pA1N/11NlITnnnn�Z
N N W 0 O x Z Z O A O O D� mm D D i K z A K K D z D m s n D N D K K x z 2 z T 2 2 z--
MC;
v v i v N
m GO W0330y-m�p TX D� 3 r z N N N
r W N VI r N r r r N N N r r N N W r W 0 0 0 0 0 0 H r O N N N O O N N O O O r N r r N r r O N O r r r N r N O A N r O r r r O r N
V rpt i+01r r W NONONOIOOONr 0000 W O W OA NOrlll 0100ANNOr NW N�-•UfV rU1N V 00 W W O W OO�OO�NNOOf O
g b A 0 0 N 0 0 0 0 0 0 0• N O O O g 0 i+ r O O N g W O N N O O O O O N O O O O O N N O N O O O O N N N N O r O O O N O W O O O pD O
O r O O r 0 0 0 0 0 0 0 r r r r O r r O O O O O O O r r 0 0 0 0 0 0 0 0 0 0 0 0 r O O r 0 0 0 0 0 0 0 r 0 0 0 r O r 0 0
O O Y O r 0 0 0 0 0 r O r O 0 0 0 r O 0 0 0 0 0 0 I+ O r N r N N O H N r r W N r O O N W O W r O O r W r 1\+ W 1+ r N N O W W W N N 0
t�l� r\\\l�l\I\I\��\I\11\ V rr q W OrOggAr W bOA W NA Ar NO W r O W r A A NNOQO r 000b W b
O O O O O O O O O O O O O O O O O O O N O O O O O b 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
01 1001 G0100 W aD V V 01 W V pDO V r V D1 010f Of 0101 GD O1 rpDbggb V T01 Of V bpD pDb V aDgbgOD V mb W brbbbOb W room
Olbll0 Ol0l100000 W IVil.0V1000 tNn OtA00Nl�go A W W OA1 V V tADb V V tAONNIAo V pA0 b V m pApN V tA0 W V W V M W W 000 00000
D���� D D D
�' a �• a N N a a a D N o1 w a D D D r w
>>>>> >>>>>>>>>>>>>>>>>>>>>>>>>> D m w w a a a ....
ggDyDgDzgggzgDgDDDZZ ZZZZZ zZZZZZZZZZZZZZZZZZZZZZz2222 >>>>
+>>>>>>>>>>>>>>
DDD + D D D D D D D D y D D D➢ D D DDD D D D D D D D D D D D D D D D D D D D D D D D D D D D D +++++}++ D++
Z z z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z z Z Z Z Z Z z z 0 z z p wp Z Z y\Nj
DDDNDDDDDDDDDDDDDDD DDDDD DDDDDDDDDDDDDDDDDDDDDDDDDDD DDNDDNNDDN
O O oo O
000r00000000rr000rr 00000 oorr000000r00000r0000r00000
\zoo0000000
rnolm\Nq Jw J rJa+r\mapr\\ �wwww \I\I L.1 �.1 \p\\I\I \D I\I\awm0lbNJ vol aDr\ Ar OpN NwgwwJ\w .a
N N r N r r O r N r N N N O r r N N W � r r r N O r r r N N O r r r N W N r W O N N O W r W O N W r\-• N N O r W W W O N
\1\\l�l\0�0 L.I \p\O�p�bl\I I\1 I\IA IOO puff\\O\O\Of\bNOOAWOAA�O\O�O�D�\\A ObO�b000t\11W
N N N N N N N N N N N N N N N N N N N N NNN N N N N N N N N N N N N N N N N N N N N N N N N NNN N N N N N N N N N N N
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N VIN r N VI W 01 N W N W N N W WAN O N N m N N W N A W A O N A r N N g N A N N A N N N A N W N W A N A N A N A 01 T N N N
N .V01 VI O O o O O A V A 0 0 0 o 0 o O O O
88888 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .? O 10. O p O N O
01 N O N 0 0 0 OWi O r toil W A O A W V O O O O O O 0 0 0 0 0 0 0 0 0 0 0 ...... 0000000000 04.0 w 6-0-0
Or qNN V rU1 VI iO V 0100001 W AOOOOOOO V �0 AppNCO VI tnO bO Nb W O V N A OUIb tAr �b„ t>1r b'p W p ppA OO V V Oo1
ONpO V N V A W 01N rJpON W NbNNp00000q NpDNNON W r0 V rNNNpON W NN010 r0 bAgNON W J V q W;'Ob
OO W iD OW W o VN1 V ON v�V„No W,OANb W r V yNyA VNI VNI VNIAA VNINAAA VNI INTI? VNI VNIA AA VNIA AINAANANO W00�"OOA W o0
O m W V 0110w"r W W N A W W A N N r NO b q W O N pO pD N r r b b r r b b b 0 N b N r b b b r b b Opp r N N b W O b A 0 0 N r Ow
I'�rrrrrMrrrrrrrrrrrrrrrrrrrrrrrrrrrbbi+t+b b�-•b b
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O
O T V N 0 0 0 lwll lr+IbO V N ...
V W N O p 0 0 0 0 0 p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 q OND O 0 N O O O N O W
00000000 0 0 0a. 0 0000.0-00000000Q000000— 0000 0000000000 0 0 0 0 0 0 0 0 0 0 0 0
O O O IO O W W W W W VNI V O N J J O O N O A N b W tr,• OI N N N N N N N N N N N N N N N N N N N N N N N N N N N g N 01 N A N A N N N N
A A A A A A A A A A A A A A A A A A A P A A 444 A A �" b V O b O O b ANO O
O W N N N O O N r N N 0p N W V1 0 N N N O b 01 b g O A aD OD q V V b b V V b b b b V dD b V ao W b V b 0 V O V W N b A O b W 010 0 A O W
bq NNS AIAII��N V W OAi Nb V r � NAOAi OOf� A NN A A V qN AN0INNN A NO1N Of DIANNNNNNA lbllN W r Nr W NOO N�O
O r O O r r r r O O r r O r r O r r r 0 0 0 0 0 0 I+ r O r r r O O r 0 0 0 0 0 r r O r O r O r O 0 0 r r r M r r r r r r r O r r
.001q+IVO W r NM00IglI N V OgpN NtbO W O W M�OONTAr01b+r W OTOTNOIAO OVp 1N• VOION W r V NN OOgpO ONiA ANIJIIN� V OAp V 100 W Oq1
?OOOONON NONONOONONOM�OOND1 W 001NOOrOOlOilr x000 VN1 IWi10N000r lNiI IVDI IOlINOpO�00lbil N W 00 W
O W O O W W r N r O O r r N N r A r 0 0 0 0 0 0 0 1.11+ O N N W O O W r O O P!- P!- N W!- N O W O r r r W N N W N r N N !-I!- N W r
O INpAWINO V WOWpN WNONNINOW NOpNDNOONOOW W NW1q� VIAOWO V NWO.p VN1W W VNOtV11N V1b•N�VN10NpWrINOA W W AID
mw
000100 V tOpNW ��ONNA ANNNOp00000 W N001A 00100I0f1�000�001N W pV � W OTON�NN W NON W OA OA A V W OV ONO
P-
lV
Pyyf'
'i
N
F+0
CA
A t+.p V A r r OOON NO VI ppi-+t'tO000�D �-' ANO A Q��N000� O p�O1 A V N 0000 NO A�'{n NO�O� N W 00000
N W 10 W W W N N W W r N W N J A r W W VI r' 0 A r W 0 0 0 V 10 VI A A r A V r r O r VI 0 A r W V V W A O N N 1D N 0 0 0 r 0
0 W 0 A W A W 0 AQ1 V V W A 0 A 0 N A 01 A r W A A 0 0
Vr�W I WNl2i�0urZiL�ioammWOGaX1 (Aj OV OO<GN7Nl COm N Vl2onV �O7CVT"V�rn�y1 WW NOOAJ0 0W NN WLj NOOr NTOA 0N WV<N r100O N O NW O OV-`0WWD WOA WO�pO NOCWrrV120 WnV nWW n2nO2n20nS0NW 00 V
A0WNOVnAOVNXmWvO
:EWCNM
TD <Vzi��CXCC0 .1 *A*n02TVo m�amiczzzzz
VA0 "40W4"N0WD1pWNVO WOONVANWWOnS
pm -n m �Om mm 3 O mol=, 3 D a DD n32p0p m13�I nTa mm3 D
pp m m p m N X m V1 'n O D r n 9l;r D 3 D 0 2 T y n1O a v m m < r pp
mO*O OnpOmO ZA nOmmrD AO *n 33zDFzx DD3rAZmnmom%,y � m
aX<m"^mi m^Ir rmA NOO �Dz aNm� ulxz m� pnm
pvm pp App p �/7O "' O GT .'o30yvmv Dr7C m z1O 7C m y0y `L O ZDZ r m D>UNZ wp c
y<ADm D70C D m0 {Ma @m 3m�mD Dp30Dr<O W 3K(� V 0Dn �OC a o OONx.O.mm r>-miOF XNi 3 c
Z 7Cr rNFr DO.17WCz A'� ZD ny30ZCC r20 Af�II ZnDN7ZC3 n fnllr O �O Fm(A r Dr�Z pO Z W ZOZ D<
vmmzO�OD'XPZ�Z?2n 7�cNr'imz2 y�mFOzz zFyz cD�O�Zm"'mWn�xWpn�"Dx0 Nan
y p m x r S Z r� O Fn O 0 N m 2-� N 0 k0 IZf1 O C C< Z1gO* X z p z Z 0 o O Or D N x Z v r -1 3 0 m T` O Z m> D p 2 Z nnA z
03, nzm y�yz mGlFN ZO1 D iDm0ZzDD`1 ZZmZ' DOD0(Z rri-G131 DpA x00%m-<.mNZ mZ0
G)z Xn nx L'100"'G OrL G1N XZwzx2c<mpDN0OXO D onDwmDT2nm7p[zZ<IZ/IOCZDO DO
nZ�GI En
X GI DGID OT.A2Zl�/Ir$CDZT.z>z'(� D10 W xn= ZN rFrr 1N/I W A Dmn�D Zam20� iDx O
�OnNncmnN� T« ODUI�nA2Z30D S7CpN W -1 N01713 Z3s mrOm0zAOz6nzz 2z N
vOOA AA Zp� Ozz'"' A�nzAN Z<NTADnA rL12 G DD m 30Z D7COD�< < O
D O v m p v z 0 Z m< z m D z v f/1 < o rn Z 1- 2 m �+ O Z D 2 C) D 1 Z V) p
X VI VI N N r N m X 3 z . 0 O m ao 3 O 3 D� 7c G a
VI r r r N r r r N r r r N O W 0 0 VI N 0 0 pNp�1 0 0 0 0 0 0 0 0 r
OOlrl1 W W OOOOOOlOO10110 OON OOONNOOOOINl1 OOO Vp1 lN11000Ni ON1 O10111rlIOlJl10 O000OOOOA OlA1100000i�1Wl1 OJ1
O O O O r r r r r -1000000
0 r r r O O O O O O O O O O O O r r r O 0 0 0 0 0 r r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
\N�1\\\\\\\OO�O W W W��N�Nrlp lO V V VI W NNNrrr r OlO W J VIANNrt000100 W W 0 VI VIA AA AAA
N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
rrOOONNNIONNNNNNNNNN07 W�N00W OrDN OrD OrDW rW W0000V V J V V V V V VN010ri O1 Ori Ori 01 O1TOr1010101010101N Ori
O A VI l!I VI VIN N VI VI 0 10 N N N N N Vt � N A N VIN N N N N r r N N W N t0 VI N N N N In N O N N N VIN N VIN N N W N r 0 0
O O O O O O A 0 0 0 W 10 A A A A A O r A J N A 0 A A A A A V 10 A A W J O O O A� A A O A N A A Vt O A A 0 A� A t0 N r A W 0
0 0 0 0 0 O V U I O O W N V V J V J O N V N O t 0 0 0 W W W W V IOW W 0 0 0 0 0 V 10 V O t p V I r 0 t p O O l p 10 O 10 10 � 0 010 O O
Z d d a Z a 2 2 Z Z Z 2 Z 2 2 2 Z z Z Z d Z a Z Z Z Z Z Z Z Z z Z D Z Z Z ZZ Z Z Z D
or DNor a or DNo� or a a D DDD Da a DDor Dor d DD DD W w DD or Drww DD DDD D W D DNN D D�"'DD D D DDDDI
g D D g y g Z y D g g� Z Z Z Z Z g Z >>Z � g Z Z Z Z D D Z Z Z D Z D n Z Z Z Z D Z Z Z Z 2 g z Z D Z Z Z Z Z Z Z Z DD
+ D D+++ D+ ++ >>>>>+>+>>>>> + D D D D D D D D D D D D D D D D D D D D D D D D+ D D D D D D D D D D D
000 0
O
Z z Z\\\ Z Z Z Z p Z Z Z Z Z z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z
D D D N N N D D D N D D D D D D D D D D D D D D D D D D D D N D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D
0 0 o O O
r
O O O O J
0 0 0 0 0 0 r O O O r O 0 0 0 0 0 0 0 r O r O 0 0 0 0 0 0 0 r O 0 0 0 r r O 0 0 0 0 0 0 r O 0 0 0 0 r O r 0 0 0 0 0 0 0 0
N N r W N W N r O N r N N r r r r O r r r O O r W O r O O r N W W O r N 10 N r N N r r W W W N r r O N r W r r W W W W W N
NN.�°.�^���o����o�'���\0 1\1\\�1\\�0000�m��1o�\0��\���C�1
N N N N N N N N N N N N N N N N ..... N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
r r r r rr rr r r r r rrrr rr rr r rr rrr rrrrrrrrIN
0 A V 1 0 V I O A U I U T A A V I A A A A A N A W W N l n O N V 1 0 W W W r WNW W N N N r t! 1 N N W l A 0 0 0 N N V I V I N V I N V I O V I N V I V I N
1." r r r r r r r r r
rW 0O 111
rr 0O 1-1
rr 0r r
A0000POON0000000P!' .0,08,00080.038-00000
0000000.000r0P 0r 0rO 0rA 0Or 0Or 0rO 0Or ArV .Or 0Or 0rO 0Or O1r 0{Wr110rO 0Or 100r.l010Or 0rO 0rO 0Or 0rO 8rO 0
0
4W0000 0
0 rO 0Or �rr
000
W W O O A 0 0 0 0 0 0 0 VI N O O O V W 0 0 0 0 0 W O O O O r 1p O O O O O O O O O O O O
r r r r r r r r r r r r r r r r r r r r r r r r r r r r r M r r r r r r r r r r r
to 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W
WWVOOOVNJOA N 0 VI10 VI W 4 W O O O 0 V. -r N0O VI0W 01 A bO VI VI N Nr+ to 0000V01000000000000
O 0 V V O O N VIA NNNN 0 0 N W W J N W N W W W N A r V V Vl A VI N W O r W 0 0 VI N N r O r 0 N J W W N 0 0 0 0 0 0 0
0 A lA V1 U1 V1 N N Vl VI 0 N N N N N 0 N A N VIN N N N N r r N N W 0 10 N N N N N VIN 0 N N N VIN N VIN N N W N r 0 0
W N 0 0 0 0 VI O W O O O VI 0 VI VI 0 O r N J N VI O A A A A A V 10 A A W tJ+ O O O Vt A VI VI O A W A A 0 O A A O A A A
w00N r o W 0
W N10000 r0r01D�r rr NrtD A r JAN W Nlp W 10 W W V W lOr N W W rt000ln lOr 1010 A W tD 10 W lO W t0�1D00
rrrrrr rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrl-�rrrrrr
r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N r 0 0 0 0 0 W O W N O O O O O A 0 0 0 0 0 0 PP 0 0 t+ N O O O PPRP O O O O O O O O O r O O O O O O O O O O O O
N W O O O Q O O N 0 0 A 0 0 0 0 0 0 N O O W 0 W 0 0 0 0 0 0 01 0 0 0 N W N r 0 0 0 010 0 0 0 0 1D VI 0 0 A 0 0 0 0 0 0 0 0
W WOO O O O O 0 0 0 0 0 0 O O r 0 N 0 0 0 O O N N O O O V rO N r 0 0 0 010 O O O O V W O O V O 0 0 0 0 0 0 0
0 A 0 0 0 A N N VI 0 VI N NNNN A N A N V1 N N N N N r r N N W N 10 w N N N N VI N O N N N w N N w N NNW N r TW
1 VI
V O O O O rD A O N O l0 0 A A A A A lO 0 A J N A O A A A A A V t0 A A W J O O O A A A R O A N A
4,00 N D Al0 A O A A A 10 N r WO O
A V1 O O O 0 V N A O 0� V V V V V 10 W V V W 10 NOW W W W W 0 W W 0 0 N N r V W r0 V VI 10 Ut l0 VO VI W
N t+ r r r r O O N r PA 0 0 0 0 Pr A 0 9!+ O r 0 0 0 0 0 0 0 0 0 r O r W r O 0 0 0 r O N O 0 0 r O 9!- O 0 0 N O O N 0
NN A0000 W 000 r 010n 0000f 10 0"0"0 T 01010000 W 1 0 w 4
NF04 N V00 NNNIlIN A A V %0+1011100,0
0 A0 wNNA
r r r r r r r r r r r r r r r r r r r r r r O r O r r O r r O r r r Pr 0 0 0 0 0 0 0 0 r O O r 0 0 0 0 0 0 0 0 0 0 0 0
V W V A O N V V I A W W W 0 V 1 01 N 0 0 N W N N 10 0 W A N� O r O V r 0 0 0 0 0 W 10 1 D VOW 0 W A V I J A 0 01 O O W A O O O O W
UI W r W O V N W W N N 10 W 0 N r O r V r N N O W 10 r A W r V 1001!1 N 0 O W O O W W W V V W 100 r A 00 r r O N 0 00 r VI
0 0 0 0 0 0 0
O V r 0011!1 N 0 W O W N r O r r O V 1000 W W r N O W N O r rD O N r 0010 r O r O V W V r 0111 r 0 0 VIN VI A A 0000 W
r 0 VI N W W O O O O O W O VI 0 0 0 0 0 0 0 0 0 0 0 0 0 VI O O O 1n 1n O N N N N 0 N O UI O O O O r N W O r O r 0 r 0 0 0 r N
0
Fr+NJNOWiA V �10i1� W 10 V !Nit In lnOA W ION W W 1000FO+W O W Wr W W W ONFA+ V N A N W UI W OtA00AiA W W A V 1010100000
N N 0 A O V V V V 00 V 0 0 0 0 0 N A A A A A W W W W W N N N O N N N N N N r r r r r r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
:]
do
C
C
O
01 d d
o d d it d Oni
G d b
O
nna
SO
iJ
S'�
Ztg
m�S<
iN iN -�N
SS SS SS
nN wN nN nN nN nN
NS S NS NS NS d7
nN ON iS
dS dS S
d
1=
SS
mOd
�O
OmS
F3OS'n
ST S. ST
ST ID II �9
AC
c,3
nvm�
-.j0 0 -O -O -O -*0
f! fF fF
mm
^nan
�om
m
s? �? cF
NF mF NF
NF Fi
afmm
J
JN
m N
d7 d 7 rya
0= l3N o1W oN O
L
(3N S7
n
=!
X N J
m J N
c
m
N
X ^
< < a
3 3 3 3 3 1 3—
3c
3 g a i5'
m
a o 3
goo
-
my
9CL ;m
J
a �3' °'w
-
S
' 'm," JD o:�' o
J !D J J
J /@/� v
(D d
a
d
<>:d
d m p
3
d A
a n ip
W- -.
m p m<
n a V1 N
d
oNiN
c 3
c m
0x 3p• om
a m9 d9 ^7 >• �'
'N' N
S
.< 'n�
,�0
5m c
m 3< '<0 3N 3
3
N
d N
0-
10
m J 6
4 a {
N
N N W ? ei d N
C
m S
J
S
d
d C
J p
N
me
0 n N
N
cfD�
art
mai
�^
oo^iv
m'm^m
J o S
(n o n
a 3
N
m CCD
N
nm�
^
r @
3
m s J
m m ,_
3
m W 3
m
3
3 n
S J
O
m N
N 3^
m a
M
w
m a
3 Fn
°' m.
m W D
cn W
En
3<<
O m
m
x
m^ ufDi
n
o
D o g'
3
i d
N
=� n m
f
m n
a m d
C
0l
J m
n
d
N
„°Z m o'
J
p
'O uni
n
= c
'-r
N N
!m1
n
Ji
a
!tel
�•
i
Ra
C
cl
< a N
N fD a
rr
J OO0.
^
a
H (a
uci J
=
Si
0 m N
n
d
v ,<J
<
m
EE
3 °
3
0
'
0g
°
J
0.0
F,
m d
d n J
m
n
o
m
N
3m
d ,<
s
8i �
N
0 d m
m
3
a�
•< o
N Udl
m
rt J
o
e%
m
m J
J
m H
S
n
o
m c
d m
m
3 0
v
fcll d
d
d
S J d
O
n O
N
N
m O'
3 m
0
m
vi N
a s a
m m d
o
S J
n d
d
d
a
a
0
F
o•
m^
3
m
m- ,.
o d
J N
v
3 m
OQ
p
Z. d
d
m n
T
^
c m
m
��
-.0
�RJ N
n� N
d
n d
D'
J Udl
d
m
nc
3�^
JoO umim
u'
-i
am
O
=
°
0
1J0 N
N J
U
m m d
ip
m
T
p
0
D
S n
ryry
N
m p
^
O
0
S
m
„
N X
w
D
@
_
UJ i
d
-10
a, o
S N _
J
O
v
D
° d
X
'^
N
ad
�o
>• s F
n
Si
'< a
c
N
N
d N v
N
D
g J
J
d
UI
n
0
d
O N
n
m
2 O G
m o m
m
m
< O
m
�a
p
X
a
m
S m p
m
S N
N
J
N
C
C J
p
d
{
N
° N
17
D
j
3
S
W
n
=n
m
n d
m
m
3
J
nc
m
a^
SP
yd m
O
di
d
<
m
d
0
N
£
m
d d
J
O
m c
Udl
-
fnp a
0
N it
^
c
m
N 0
J
N
d N
J 0
n
=
S
p. a
D
EF
d
J N
m
'd
NK m
p
- W
O
Q
p
a F
OF
m m
N
m
3 G
O
m
O
J
m
am0
F
N d 9
0 0 n
m
dm
n
m m
d
'm z
d J
3 °
0-
2 i
a -
fD •<
m N
10
cs
a m
c a
v O
n
01 0
�o
d a
J
a�
a
n a
m n
d
30
W•
�o
O�
1l1 d
d N
J i
n
A m
3�
N
d n
'm
d Umi
O 0
na
vNd
n D
o W
J O7
d
S J
m n
� 3
3
J p
j d
�p YI
d
W
m So
wn
a
m n
m m
d �
J (Np
n V1
Nm
n, o
j J
m
a
d T
a
m {
;v n
5'.
J 3
-o
a w
c y
o J
N 3
n
o
n
o
o
0
3 �
C. C
J �
.o ^
W
F j
v 14
and
d �
N er
o
a
mm
O o
�a
O
O l
a c
0
N
3
0
0
c
d
0
3
F
S
S
A
Qq
m
O
m,
m
O
O
O
d
3
m
9 9 T V
3. 5m �� o N o N°1 N
m m N n Q 3m
c� O S y� w� 0
3e n. maaaom„ gn
o� No s� po ui�o Ana
s om °*npNacccc. am
m d d ^la @ O TS
d 3m o303o�
a a E 3 3 i` o N
N d> O N N. n
Z
J
d ^
a /0j.3 a d<on�. ma
n C J fD pCj
a m
to J c 3 n°i a w o
m D s 0 Jo
b m O c 2°
o w O N J o
< 3 •o,d -�
d � � o n o �.D
a o m mm�Do �
m >• J N n .. p O N
m m d J 1'/� O N 3
J rr Nm N b y 0
m -
o a m y o o of
D m J N J J
OT a cN a b
x n m C
3 J o=
c
S b a a n° O b J
m n T d o O
m
m v ro b vni m
3 3 0
� d 'm^cmm °co
o
3 o ^ m n 3 N.
m ^ 3 m b c
x 3g^m sem,
m 3 0 m �
ms°cc
a o 3 a
o = o° c 3 L
JO o c
S er O
m d
O � N
� m o
d b
D m = = Q
m 0 d C N n O
- m m
m'os
3
O ry m m
Ol,< O' d n 6
D. ' N ':' C
0^
Z 3 > 0
d
Mem �-
fD.o
3
$ o
�0
J
� ^ ON 01
D 0 0 3
rT
T '
m;=.1
C R ^
g@ 0 m,m
<
n
N c w
w n J o m
m
m o
N J d
m 'z ^o ff @
mm m m go.
n
d J a N '
m s
cam mm
3 �o
c
a� 3
0 0
N = m J
N n � s 6
o n N K
b n
m b c
3 0 c
D o n b w
�,� c J m
oo N a n o
noO
b J N O
yam 0o
c
J
'm .n
d
rh
< D
O
d d
- S J
^ n n
i'0 v
{4C N <
"•G m
C j
�a
v
3 m
3 <
0
n
V)
d
m
01
0
3
0
n
m
IN
O O O O O O O
M- m mamOam mOmamam
w 0 ,c^ O a O w O OO O m O O a O
< D m D m D < D 3 D <, D
or -Ma -FOU -5 -to .r A �. C A
m T n T T m 01 m es a- Vl
m ; O 3 O $
o"'C'r.m& g
I ID O J T< < d
dv° �O'm b a3 Nov �o @
�"
O�d m 0 @ b b 3
01 m
i° ,p
H d N UI N rr
NO j ri J O N N
d
S ? ''n o
5 31 m Eo F$ 0
a m a N j a
0 Vr N J N N a S
° N N O 0 N N
m w o
a m w o a 01 n N
a m b
oo 0 ' o o a
J 5 ' 0 a
D m D m S ' O
m a m o m o s
Aa A o D m >:
N O a Oa m
O b ma
b O o O
m D N D o O
L m1 m m a o`
in D iA m
� w m � a •fl -IL
m m oa
m
m
oa
o'
0-
0
N
9
a,
nm a,>>>>> 0
W DD�DR D�*. as
W t D° > o O
0 0 v
+
n o J D n N<
wU)� � 3
W+ D° T O b
damcna�R3
w�\D�+�<
52 52
o Z o O O a
mm mn
m
<
01
v
�
m
0
v
m 0Z..33cv
O
3
a
yy a
w\D t'D, m
MGM) G)Nn
+y v m
O m ,1 �1 . 3°
J ^ m c 3
" a
n-fD�mdan
+ n
c.QZ n33 m
<D< a
m
`
C
J.
J
m
m
3
d
0
3
d
0
0
~
(a
101(n0tPa0
DC:01-m D6)
3
m
C
W D D
W DZ N
O
Z Z
G<)< N
W\ D
1.a
d 01 VI C ma Q
O
mm D N N O
N D `N
O
CIi
DD�N N S
D
CD
m S ,n
C<
W 1
p p J d
J n g
m
a
mJ
b SJ
m
fr
o
o
f/1
0
a
c
O
N
7
9 9 T V
3. 5m �� o N o N°1 N
m m N n Q 3m
c� O S y� w� 0
3e n. maaaom„ gn
o� No s� po ui�o Ana
s om °*npNacccc. am
m d d ^la @ O TS
d 3m o303o�
a a E 3 3 i` o N
N d> O N N. n
Z
J
d ^
a /0j.3 a d<on�. ma
n C J fD pCj
a m
to J c 3 n°i a w o
m D s 0 Jo
b m O c 2°
o w O N J o
< 3 •o,d -�
d � � o n o �.D
a o m mm�Do �
m >• J N n .. p O N
m m d J 1'/� O N 3
J rr Nm N b y 0
m -
o a m y o o of
D m J N J J
OT a cN a b
x n m C
3 J o=
c
S b a a n° O b J
m n T d o O
m
m v ro b vni m
3 3 0
� d 'm^cmm °co
o
3 o ^ m n 3 N.
m ^ 3 m b c
x 3g^m sem,
m 3 0 m �
ms°cc
a o 3 a
o = o° c 3 L
JO o c
S er O
m d
O � N
� m o
d b
D m = = Q
m 0 d C N n O
- m m
m'os
3
O ry m m
Ol,< O' d n 6
D. ' N ':' C
0^
Z 3 > 0
d
Mem �-
fD.o
3
$ o
�0
J
� ^ ON 01
D 0 0 3
rT
T '
m;=.1
C R ^
g@ 0 m,m
<
n
N c w
w n J o m
m
m o
N J d
m 'z ^o ff @
mm m m go.
n
d J a N '
m s
cam mm
3 �o
c
a� 3
0 0
N = m J
N n � s 6
o n N K
b n
m b c
3 0 c
D o n b w
�,� c J m
oo N a n o
noO
b J N O
yam 0o
c
J
'm .n
d
rh
< D
O
d d
- S J
^ n n
i'0 v
{4C N <
"•G m
C j
�a
v
3 m
3 <
0
n
V)
d
m
01
0
3
0
n
m
IN
O O O O O O O
M- m mamOam mOmamam
w 0 ,c^ O a O w O OO O m O O a O
< D m D m D < D 3 D <, D
or -Ma -FOU -5 -to .r A �. C A
m T n T T m 01 m es a- Vl
m ; O 3 O $
o"'C'r.m& g
I ID O J T< < d
dv° �O'm b a3 Nov �o @
�"
O�d m 0 @ b b 3
01 m
i° ,p
H d N UI N rr
NO j ri J O N N
d
S ? ''n o
5 31 m Eo F$ 0
a m a N j a
0 Vr N J N N a S
° N N O 0 N N
m w o
a m w o a 01 n N
a m b
oo 0 ' o o a
J 5 ' 0 a
D m D m S ' O
m a m o m o s
Aa A o D m >:
N O a Oa m
O b ma
b O o O
m D N D o O
L m1 m m a o`
in D iA m
� w m � a •fl -IL
m m oa
m
m
oa
o'
0-
0
s
�a
n
< f
M O
US n n
F _ m
n0
00
d d
5 m �
m
3 � a
01 3
� � d
0 0
0
m �
m
c n
� d
$ n
y d
6 N
0 J
nd �
OI �
� n
c J
a a
QC
J
< rt
fD
a 'm
0 c
— S
ON
d 0
O ryr
or
O' N
(D n
_ or
a <
d
fD
N d
J
n x
J
0
m F
< J
a
0 m
{
a m
c n
0
i o
d yr
x
w '^
m
n
d
N
N N
c d
n 0
0
s a
x o
O
0 3
� c
m
v
c
a
0
J
0
0
0
0
nnnnn
033p
N O W O
,N
n fo, m
n o n
�=o
�0 3^m
o ^ 3 on
o
d o N
o 0
� o a d
oafDJ
J d
60
0 � v
O xa
n0
J
333mZ
R-nNv
:K:9 3.MR
J Jc c
P.
a 3 3 a
— 0—
d 0
0—
m uc m
T d
C Im
Ut
CJ
'yd
00tp
w w.
b cro
El
w y
p 0 G �'
m
O opa w d•
m
�' p
.0M el pi
'd y v,
zn
m N
'S" r E w
Cr' 0`p0
tl d m a
v »f
u z7 a
iwi
ay w'
Fn O N O
p o o h1
y m N wi
IDb0
ID O
Oma'
(pEs i Vn O w�i, C.
.7.
o Ste. G
K m
a y ID[On
ti, W dm
ro m
t�
p,
n
o ° .:
a° °p M
a : w
w" w
ty:
�p
fp y
v� .; ..
A P1 y
O•
�•
O
w y w
y tl
Cil y
y R
G in'
p
`N m Vi p p
m na
�' tl
N v
a. p ^'3, C
p. N
•O_+ p ,may r
w
m
C• z
rD• w ' o
rn p
_0
m w Cr o
O m O
0a
m ° oro
%
PSn
pp,
C ti w 'd
$ So a
�• l
..
!0 y
tl
�. o
C
.�. a'
COD
moa w
a
zz1
y
w
0,
b y
ap
a
w p' m
p
VID
o
�n
Op
p CD rr&
M x .m"r
w O
ID
w m
n
w m m
�
p
O
� �• m
m C G C
C n°
0 `°'
S y °
o, o d a
� -�,
w I
o
C)
a ti y e
w C ctlo
� D
O
w tr
m
�
m
w
0 oo
y
`° ad
9r
a�
p r. w
�w ao
Cy.. y
e,?:
cony
w
m
: 5
CD
mmid Co
�•w ��•
CO)
w
p w
Kr da
`'� �, p m
Y m LL by
O "ami
m
ps w m �n
� w ,*.
.��.
is N a•
m ° �n
y SD
o
m(D
C
a. a. �• p,
y
. v, p
•'�' �. �n
� � °
y
�e w�11 a °
y
w b
b w
m �. � �
r•' o �
n '„�
a
w m y �i
co
[� O as �'
pq ,�
o
.••:.`r. m O
(] y m
�
y
b"
d �o
w .m. `"'
m rn ti O w
y y
m
'0, x p m
m a
tl
rr
w"tin.
p
_
W f°n
f�
m
w x'
'f
� ° �
° 'Ge '�"': Cr �i
"• `<
p�wi
p m y ,mom.
in m y
p
O
O
op•
0ao�w
5�
�OF'h
r�J ••
w
:r m
5'
5N
m
M�
f
O
MD '"0
a•
bp
o 2
00 El
O
5
C21 D
2
I'm,
cpi.
p
.n
m e 0Ij
a
a o o
O
a
y
tD
y
rn
a
m
<
CD a w
b y
zly
w
8 O
c
m
m ID
p
m
rod q�q
n p
17
0 CD
?.
pRo°
•
QfDfnnp
�
Ona
m
co
w my
�Cfppr
7
Op
.
py
n?r
w
10,rn
m
12'
m
pa.p.
°C'
ayv�s
,o
nP.
m
m
» c°r.C
(D
•Y
o ., w
V)
tl
m o c
m
a'C
p.
CD
(A
N n y
d q p
C' m' 2
�
m
n
a by m
�
(WDa.
r,
C
wm
G
O O
y AD d me
m
m
w m
m C' m
ID
s- EL 0'
b m
s
IDtl
vm, 0
m
w p w
p 7 O
ti
o
ts
CD
0
00 0
m
y a w �'
d �'
CD
p
'•+
tl ti
2 ryw m
4 a -0
ccpp•
�
PS
C CD a
'* � O
tla O -W wwy
m
*
R.
ID
y
9
NN
MIll
C O
y
p
IWD 9. p
tl m
a
oV
0
y ai
O
•wi•
:�.
O a.
y N
.w.
C
[r -i rm-�
C�
p .Gy
m Pi p
0
° m w d
�n
ti• 0CD
C] y C
a, Cn m
a
d co 2
w
,"y y0
rn Ps m
m �i,
m
m
m i4
wy ti
m c
m �'
CD
n
i.
0
CD
m
O tl
O A•
m
d• �_ 0
FO .'
O p O p
m
a
`C
E
0
CITY OF
CHANNASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
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
MEMORANDUM
TO: Mayor
City Council
FROM: Greg Sticha, Finance Director
DATE: April 29, 2016
SUBJECT: Review of Claims Paid
The following claims are submitted for review on May 9, 2016:
Check Numbers Amounts
162510— 162579 $120,802.12
ACH Payments $108,875.83
April Visa charges $55,930.56
-----------------
Total All Claims $285,608.51
Attachments: Check Summary
Check Detail Report
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: 4/29/2016 8:46 AM
ill
Check No
Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
162510
MN -HEAL
MN DEPT OF HEALTH
04/15/2016
0.00
150.00
162511
AARP
AARP
04/21/2016
0.00
440.00
162512
APAGRO
APACHE GROUP
04/21/2016
0.00
836.23
162513
BCATRA
BCA TRAINING & DEVELOPMENT
04/21/2016
0.00
90.00
162514
BORSTA
BORDER STATES ELECTRIC SUPPLY
04/21/2016
0.00
3,578.70
162515
CALLPAUL
PAUL CALLENDER
04/21/2016
0.00
575.00
162516
CAPAGE
CAPAGENCY
04/21/2016
0.00
2,100.00
162517
DUMMDAV:
DAVID DUMMER
04/21/2016
0.00
10.00
162518
EHLERS
EHLERS & ASSOCIATES INC
04/21/2016
0.00
430.00
162519
FACMOT
FACTORY MOTOR PARTS COMPANY
04/21/2016
0.00
248.74
162520
F1ePri
FleetPride, Inc.
04/21/2016
0.00
4,436.84
162521
FLOREM
FLOS REMODELING
04/21/2016
0.00
720.00
162522
FRAINC
FRANEK INCORPORATED
04/21/2016
0.00
250.00
162523
GYMWOR
Gym Works Inc.
04/21/2016
0.00
732.00
162524
hach
Hach Company
04/21/2016
0.00
862.16
162525
HDsup
HD Supply Waterworks, LTD
04/21/2016
0.00
11,233.87
162526
ICMA
ICMA
04/21/2016
0.00
588.00
162527
JERTRA
JERRY'S TRANSMISSION SER.
04/21/2016
0.00
634.20
162528
KLEVANN
ANN KLEVE
04/21/2016
0.00
174.75
162529
LairMart
Martha Laird
04/21/2016
0.00
11.87
162530
Lynda
Lynda.com, Inc
04/21/2016
0.00
1,674.95
162531
McAfee
McAfee, Inc.
04/21/2016
0.00
97.00
162532
MEDIAC
MEDIACOM
04/21/2016
0.00
11.81
162533
METCO2
METROPOLITAN COUNCIL
04/21/2016
0.00
425.00
162534
AELSLA
MN BOARD OF AELSLAGID
04/21/2016
0.00
120.00
162535
MNHEAL
MN DEPT OF HEALTH
04/21/2016
0.00
23.00
162536
MNPOL
MN Pollution Control Agency
04/21/2016
0.00
45.00
162537
MTIDIS
MTI DISTRIBUTING INC
04/21/2016
0.00
54,001.95
162538
NahaShel
Shelley Nahan
04/21/2016
0.00
981.00
162539
Schmigre
Greg Schmieg
04/21/2016
0.00
117.76
162540
SHEWIL
SHERWIN WILLIAMS
04/21/2016
0.00
4.07
162541
SOUSUB
Southwest Suburban Publishing
04/21/2016
0.00
1,423.67
162542
TayEle
Taylor Electric Company, LLC
04/21/2016
0.00
6,720.00
162543
TWIHAR
TWIN CITY HARDWARE
04/21/2016
0.00
2,934.00
162544
UnitRent
United Rentals (North America), Inc.
04/21/2016
0.00
3,919.70
162545
WACDOD
WACONIADODGE
04/21/2016
0.00
40.76
162546
WATCOM
WATEROUS COMPANY
04/21/2016
0.00
787.50
162547
ZAHPET
ZAHL-PETROLEUM MAINTENANCE C 04/21/2016
0.00
2,288.25
162548
ALEMBRAIN
BRANDI ALEMAN
04/28/2016
0.00
184.91
162549
ANERSUSA
SUSAN ANDERSSON
04/28/2016
0.00
250.00
162550
Avesis
Avesis Third Party Administrators, Inc.
04/28/2016
0.00
144.83
162551
BCATRA
BCA TRAINING & DEVELOPMENT
04/28/2016
0.00
330.00
162552
BERCOF
BERRY COFFEE COMPANY
04/28/2016
0.00
472.30
162553
BILLSUSA
SUSAN BILL
04/28/2016
0.00
49.14
162554
BuyCha
Buy Chanhassen, Inc.
04/28/2016
0.00
150.00
162555
DESFLA
DESIGN FLAGS & FLAGPOLES
04/28/2016
0.00
95.00
162556
ExeOce
Executive Ocean Inc
04/28/2016
0.00
111.95
AP Checks by Date - Summary by Check Number (4/29/2016 8:46 AM) Page 1
Check No
Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
162557
FACMOT
FACTORY MOTOR PARTS COMPANY
04/28/2016
0.00
236.70
162558
HartCom
Hartman Companies
04/28/2016
0.00
9,805.00
162559
Hortal
Horizon Talent Agency
04/28/2016
0.00
500.00
162560
IMAMAC
IMAGINEERING MACHINE, INC
04/28/2016
0.00
236.25
162561
LYMLUM
LYMAN LUMBER
04/28/2016
0.00
24.07
162562
MESINC
MES INC
04/28/2016
0.00
167.56
162563
MNHEAL
MN DEPT OF HEALTH
04/28/2016
0.00
23.00
162564
NEWSIG
NEWMAN SIGNS INC
04/28/2016
0.00
161.42
162565
NOLDDAMI
DAMIAN NOLD
04/28/2016
0.00
250.00
162566
PitBow
Pitney Bowes Inc.
04/28/2016
0.00
18.70
162567
POST
POSTMASTER
04/28/2016
0.00
1,329.78
162568
POTTJENN
JENNY POTTER
04/28/2016
0.00
82.15
162569
SIGNSO
SIGNSOURCE
04/28/2016
0.00
125.00
162570
SOULOC
SOUTHWEST LOCK & KEY
04/28/2016
0.00
159.00
162571
STRINS
STRATEGIC INSIGHTS COMPANY
04/28/2016
0.00
675.00
162572
SUMFIR
SUMMIT FIRE PROTECTION
04/28/2016
0.00
31.71
162573
VIKPAL
VIKING PALLET CORP
04/28/2016
0.00
333.00
162574
WaltKirk
Kirk Walton
04/28/2016
0.00
170.99
162575
WESTER
WESTERMANN'S ART & FRAME
04/28/2016
0.00
236.75
162576
WESBRADL
BRADLEY WESTVIG
04/28/2016
0.00
138.93
162577
WOLEPAUL
PAUL WOLETZ
04/28/2016
0.00
50.00
162578
ZEPMAN
ZEP MANUFACTURING COMPANY
04/28/2016
0.00
291.20
162579
ZHANZHEX
ZHEXIN ZHANG
04/28/2016
0.00
250.00
Report Total (70 checks):
0.00
120,802.12
AP Checks by Date - Summary by Check Number (4/29/2016 8:46 AM) Page 2
Accounts Payable
Checks by Date - Summary by Check
User: dwashburn
Printed: 4/29/2016 8:50 AM
Check No Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
ACH A1tBus
Alternative Business Furniture Inc
04/21/2016
0.00
9,717.20
ACH carcou
Carver County
04/21/2016
0.00
227.25
ACH DALCO
DALCO ENTERPRISES, INC.
04/21/2016
0.00
32.59
ACH De1Den
Delta Dental
04/21/2016
0.00
2,279.60
ACH HAWCHE
HAWKINS CHEMICAL
04/21/2016
0.00
140.00
ACH HOIKOE
HOISINGTON KOEGLER GROUP
04/21/2016
0.00
680.00
ACH HooThr
Hoops & Threads
04/21/2016
0.00
50.75
ACH InnOff
Innovative Office Solutions, LLC
04/21/2016
0.00
359.83
ACH IntLoss
Integrated Loss Control, Inc.
04/21/2016
0.00
798.00
ACH JasEng
Jasper Engineering & Equipment Co
04/21/2016
0.00
724.20
ACH JOHSUP
JOHNSTONE SUPPLY
04/21/2016
0.00
90.87
ACH KORTER
KORTERRA INC
04/21/2016
0.00
600.00
ACH MinEqu
Minnesota Equipment
04/21/2016
0.00
781.34
ACH MINPLU
MINNESOTA PLUMBING & HEATING
04/21/2016
0.00
357.25
ACH MinPum
Minnesota Pump Works
04/21/2016
0.00
5,986.00
ACH MOSBAR
MOSS & BARNETT
04/21/2016
0.00
799.00
ACH MVEC
MN VALLEY ELECTRIC COOP
04/21/2016
0.00
132.48
ACH NAPA
NAPA AUTO & TRUCK PARTS
04/21/2016
0.00
521.49
ACH NusEqu
Nuss Truck & Equipment
04/21/2016
0.00
12.34
ACH QUAFLO
Quality Flow Systems Inc
04/21/2016
0.00
2,500.00
ACH SunLif
Sun Life Financial
04/21/2016
0.00
2,002.90
ACH XCEL
XCEL ENERGY INC
04/21/2016
0.00
585.25
ACH ZARBRU
ZARNOTH BRUSH WORKS INC
04/21/2016
0.00
256.00
ACH ZIEGLE
ZIEGLER INC
04/21/2016
0.00
622.54
ACH 3DSPE
3D SPECIALTIES
04/28/2016
0.00
124.89
ACH AIELE
A-1 ELECTRIC SERVICE
04/28/2016
0.00
579.73
ACH ALEAIR
ALEX AIR APPARATUS INC
04/28/2016
0.00
180.00
ACH carcou
Carver County
04/28/2016
0.00
3,050.00
ACH ColLif
Colonial Life & Accident Insurance Co
04/28/2016
0.00
138.64
ACH COMINT
COMPUTER INTEGRATION TECHN.
04/28/2016
0.00
20,230.00
ACH HELRUS
HELMETS R US
04/28/2016
0.00
189.80
ACH HOIKOE
HOISINGTON KOEGLER GROUP
04/28/2016
0.00
8,740.89
ACH INDLAN
Indoor Landscapes Inc
04/28/2016
0.00
374.00
ACH InnOff
Innovative Office Solutions, LLC
04/28/2016
0.00
183.49
ACH JOHSUP
JOHNSTONE SUPPLY
04/28/2016
0.00
45.33
ACH MACEQU
MACQUEEN EQUIPMENT
04/28/2016
0.00
109.25
ACH ManOil
Mansfield Oil Company
04/28/2016
0.00
13,903.91
ACH MVEC
MN VALLEY ELECTRIC COOP
04/28/2016
0.00
138.43
ACH NAPA
NAPA AUTO & TRUCK PARTS
04/28/2016
0.00
296.96
ACH PedrChri
Christine Lea Pedretti
04/28/2016
0.00
731.90
ACH PinPro
Pine Products Inc
04/28/2016
0.00
306.00
ACH SPRPCS
SPRINT PCS
04/28/2016
0.00
162.96
ACH UniAth
Universal Athletic Services, Inc.
04/28/2016
0.00
2,199.50
ACH VERIZO
VERIZON WIRELESS
04/28/2016
0.00
40.01
Page 1 of 2
Check No Vendor No Vendor Name
ACH WSB WSB & ASSOCIATES INC
ACH XCEL XCEL ENERGY INC
Report Total:
Page 2 of 2
Check Date Void Checks Check Amount
04/28/2016 0.00 113.00
04/28/2016 0.00 26,780.26
0.00 108,875.83
Accounts Payable
Check Detail -Checks
User: dwashburn
Printed: 04/29/2016 - 8:49 AM
Name
Check D
Account
Description
Amount
AARP
04/21/2016
101-1560-430(
Driver Safety
440.00
AARP
04/28/2016
101-1420-437(
4/26/16 Lunch
440.00
ALEMAN BRANDI
04/28/2016
700-7042-430(
Reimbursement: RainMachine Mini -8
184.91
ALEMAN BRANDI
04/28/2016
700-0000-200',
May 2016
184.91
ANDERSSON SUSAN
04/28/2016
700-7042-430(
Reimbttrsement: RainMachine Touch IID -12
250.00
ANDERSSON SUSAN
04/28/2016
101-1110-437(
4/26/16 Lunch
250.00
APACHE GROUP
04/21/2016
101-1190-415(
Paper products
836.23
APACHE GROUP
04/28/2016
101-1420-437(
4/26/16 Lunch
836.23
Avesis Third Party Administrators, Inc.
04/28/2016
101-0000-200;
May 2016
109.59
Avesis Third Party Administrators, Inc.
04/28/2016
700-0000-200',
May 2016
17.62
Avesis Third Party Administrators, Inc.
04/28/2016
701-0000-200,
May 2016
17.62
Avesis Third Party Administrators, Inc.
144.83
BCA TRAINING & DEVELOPMENT
04/21/2016
101-1120-430(
Solicitor/Employment Criminal Background Investigation
90.00
BCA TRAINING & DEVELOPMENT
04/28/2016
101-1120-430(
Solicitor/Employment Criminal Background Investigation
330.00
BCA TRAINING & DEVELOPMENT
420.00
BERRY COFFEE COMPANY
04/28/2016
101-1170-411(
Coffee/Tea
472.30
BERRY COFFEE COMPANY
472.30
BILL SUSAN
04/28/2016
101-1560-437(
Mileage Reimbursement: 3/14-4/19/16
49.14
BILL SUSAN
49.14
BORDER STATES ELECTRIC SUPPLY
04/21/2016
701-0000-4551
Detachable PLG/ SER 45 PAN REC-MA
1,411.25
BORDER STATES ELECTRIC SUPPLY
04/21/2016
701-0000-4551
SER 45 PAN REC-MA/ Male Panel Receptacle
1,164.65
BORDER STATES ELECTRIC SUPPLY
04/21/2016
701-0000-4551
SER 45 PAN REC-MA
501.40
BORDER STATES ELECTRIC SUPPLY
04/21/2016
701-0000-4551
SER 45 PAN REC-MA
501.40
BORDER STATES ELECTRIC SUPPLY 3,578.70
Buy Chanhassen, Inc.
04/28/2016
101-1110-437(
4/26/16 Lunch
30.00
Buy Chanhassen, Inc.
04/28/2016
101-1120-437(
4/26/16 Lunch
30.00
Buy Chanhassen, Inc.
04/28/2016
101-1420-437(
4/26/16 Lunch
15.00
Buy Chanhassen, Inc.
04/28/2016
101-1130-437(
4/26/16 Lunch
15.00
Buy Chanhassen, Inc.
04/28/2016
101-1520-437(
4/26/16 Lunch
15.00
Accounts Payable - Check Detail -Checks (04/29/2016 - 8:49 AM) Page I of 6
Name
Check D
Account
Description
Amount
Buy Chanhassen, Inc.
04/28/2016
101-1600-437(
4/26/16 Lunch
15.00
Buy Chanhassen, Inc.
04/28/2016
101-1160-437(
4/26/16 Lunch
15.00
Buy Chanhassen, Inc.
04/28/2016
101-1220-437(
4/26/16 Lunch
15.00
Buy Chanhassen, Inc.
150.00
CALLENDER PAUL
04/21/2016
101-1170-451(
Sand & Paint Patch
325.00
CALLENDER PAUL
04/21/2016
101-1220-451(
Sand & Paint Patch
250.00
CALLENDER PAUL
575.00
CAPAGENCY
04/21/2016
101-1430-430(
1st Quarter
2,100.00
CAP AGENCY
2,100.00
DESIGN FLAGS & FLAGPOLES
04/28/2016
101-1220-451(
Solid Braid Nylon Rope
95.00
DESIGN FLAGS & FLAGPOLES
95.00
DUMMER DAVID
04/21/2016
101-1560-363,
Refund- Ryder Cup Mania
10.00
DUMMER DAVID
10.00
EHLERS & ASSOCIATES INC
04/21/2016
461-0000-430(
TIF Reporting
215.00
EHLERS & ASSOCIATES INC
04/21/2016
494-0000-430(
TIF Reporting
215.00
EHLERS & ASSOCIATES INC
430.00
Executive Ocean Inc
04/28/2016
101-1110-4375
8"x10" Walnut Plaque
111.95
Executive Ocean Inc
111.95
FACTORY MOTOR PARTS COMPANY
04/21/2016
701-0000-412(
C950 R195/CCA280 RC45
248.74
FACTORY MOTOR PARTS COMPANY
04/28/2016
101-1550-412(
Batteries
126.30
FACTORY MOTOR PARTS COMPANY
04/28/2016
101-1370-412(
Brake Cleaner
110.40
FACTORY MOTOR PARTS COMPANY
485.44
FleetPride, Inc.
04/21/2016
101-1220-414(
Brake drum/Cast sery ser 25k/ Core cast open cam end
4,436.84
FleetPride, Inc.
4,436.84
FLOS REMODELING
04/21/2016
101-1170-451(
Sand & Paint- City Hall
360.00
FLOS REMODELING
04/21/2016
101-1220-451(
Sand & Paint- Fire Dept
360.00
FLOS REMODELING
720.00
FRANEK INCORPORATED
04/21/2016
815-8202-2024
Refund Erosion Escrow- 1641 Jeuressen Lane
250.00
FRANEK INCORPORATED
250.00
Gym Works Inc.
04/21/2016
101-1530-453(
Equipment Repair
732.00
Gym Works Inc.
732.00
Hach Company
04/21/2016
700-7019-453(
DPD Free Chlorine RGT PP/Fluoride Reagent/Fluoride STD/TISAB Sol
862.16
Accounts Payable - Check Detail -Checks (04/29/2016 - 8:49 AM) Page 2 of 6
Name
Check D
Account
Description
Amount
Hach Company
862.16
Hartman Companies
04/28/2016
720-7202-430(
Street & Park Replacement Trees
9,805.00
Hartman Companies
9,805.00
HD Supply Waterworks, LTD
04/21/2016
700-0000-455(
Clow Gate Valve
6,815.60
HD Supply Waterworks, LTD
04/21/2016
700-0000-455(
6" Alpha Cap/ 2x1 Brass Bush/ 6" Alpha End Cap/ 8" Alpha End Cap
963.21
HD Supply Waterworks, LTD
04/21/2016
700-0000-455(
5-1/4 Vo CI Med Hyd
3,150.00
HD Supply Waterworks, LTD
04/21/2016
700-0000-455(
12" Pipe Support/ 3/4 CC Plug
305.06
HD Supply Waterworks, LTD
11,233.87
Horizon Talent Agency
04/28/2016
101-1613-430(
4th of July Celebration- CBO Deposit
500.00
Horizon Talent Agency
500.00
ICMA
04/21/2016
101-1120-436(
Membership Renewal- Member# 711869
588.00
ICMA
588.00
IMAGINEERING MACHINE, INC
04/28/2016
101-1220-414(
Firetruck Drum
236.25
IMAGWEERING MACHINE, INC
236.25
JERRY'S TRANSMISSION SER.
04/21/2016
101-1220-414(
Auto EJ20Amp/Cover/Stiper20/l20/Female Air
634.20
JERRY'S TRANSMISSION SER.
634.20
KLEVE ANN
04/21/2016
101-0000-202(
2014 Primary Election Payroll
174.75
KLEVE ANN
174.75
Laird Martha
04/21/2016
101-1560-413(
Reimbursement: Ryder Cup Centerpieces
11.87
Laird Martha
11.87
LYMAN LUMBER
04/28/2016
101-1320-415(
2x8 8' #2&BTR S4S Cedar
24.07
LYMAN LUMBER
24.07
Lynda.com, Inc
04/21/2016
101-1160-437(
Annual Renewal
1,674.95
Lynda.com, Inc
1,674.95
McAfee, Inc.
04/21/2016
101-1160-430(
MX Critical Defense
97.00
McAfee, Inc.
97.00
MEDIACOM
04/21/2016
210-0000-430(
Cable Modem Service
11.81
MEDIACOM
11.81
MES INC
04/28/2016
101-1220-412(
Elite AA Battery Assembly
167.56
Accounts Payable - Check Detail -Checks (04/29/2016 - 8:49 AM) Page 3 of 6
Name
Check D
Account
Description
Amount
MTI DISTRIBUTING INC
04/21/2016
101-1550-412(
Chain Assy/Connect Link
79.32
MES INC
04/21/2016
101-1550-412(
Bearing
167.56
METROPOLITAN COUNCIL
04/21/2016
700-0000-4505
Permit Fee
425.00
METROPOLITAN COUNCIL
425.00
MN BOARD OF AELSLAGID
04/21/2016
101-1310-436(
License Renewal Fee- Stephanie Smith
120.00
MN BOARD OF AELSLAGID
120.00
MN DEPT OF HEALTH
04/15/2016
601-6034-430(
Plan Review- Watermains
150.00
MN DEPT OF HEALTH
04/21/2016
700-0000-437(
Water Supply System Operator Renewal- C.Chihos
23.00
MN DEPT OF HEALTH
04/28/2016
700-0000-437(
Water Supply System Operator Renewal- T.Monnens
23.00
MN DEPT OF HEALTH
196.00
MN Pollution Control Agency
04/21/2016
700-0000-436(
Certification Fee- Joseph Gillen
45.00
MN Pollution Control Agency 45.00
MTI DISTRIBUTING INC
04/21/2016
400-0000-470`
Groundsmaster 4000
54,001.95
MTI DISTRIBUTING INC
04/21/2016
101-1550-412(
Chain Assy/Connect Link
79.32
MTI DISTRIBUTING INC
04/21/2016
101-1550-412(
Bearing
71.20
MTI DISTRIBUTING INC
04/21/2016
101-1550-412(
Chain Assy/Connect Link/Bearing
-150.52
MTI DISTRIBUTING INC
54,001.95
Nahan Shelley
04/21/2016
101-1538-430(
Babysitting Training/Safe Kids 101 Training
981.00
Nahan Shelley 981.00
NEWMAN SIGNS INC 04/28/2016 101-1320-456( Signs 161.42
NEWMAN SIGNS INC 161.42
NOLD DAMIAN 04/28/2016 700-7042-430( Reimbursement- Rachio Smart Sprinkler Controller 250.00
NOLD DAMIAN 250.00
Pitney Bowes Inc. 04/28/2016 101-1170-411C Ink Pad Replacement Kit 18.70
Pitney Bowes Inc. 18.70
POSTMASTER
04/28/2016
700-0000-433(
April Utility Statements
534.94
POSTMASTER
04/28/2016
701-0000-433(
April Utility Statements
534.94
POSTMASTER
04/28/2016
700-0000-433(
April Utility Statements
129.95
POSTMASTER
04/28/2016
701-0000-433(
April Utility Statements
129.95
POSTMASTER
1,329.78
POTTERJENNY
04/28/2016
101-1170-411C
Reimbursement: Office Supplies
82.15
POTTER JENNY
82.15
Schmieg Greg
04/21/2016
101-1370-437(
Reimbursement: Vactor Training Expenses
117.76
Accounts Payable - Check Detail -Checks (04/29/2016 - 8:49 AM) Page 4 of 6
Name Check D Account Description Amount
Schmieg Greg 117.76
SHERWIN WILLIAMS 04/21/2016 101-1170-451( Lined gal can w/ lid 4.07
SHERWIN WILLIAMS 4.07
SIGNSOURCE 04/28/2016 101-1160-430( Digital Sign Service Call 125.00
SIGNSOURCE
2,934.00
United Rentals (North America), Inc. 04/21/2016 720-7025-415( Steel Plate/Plate Insert/Lift Device & Shackle
979.93
125.00
SOUTHWEST LOCK & KEY
04/28/2016
700-0000-415(
Lockset
159.00
SOUTHWEST LOCK & KEY
159.00
Southwest Suburban Publishing
04/21/2016
101-1410-434(
Printing/Advertising
27.99
Southwest Suburban Publishing
04/21/2016
101-1612-434(
Printing/Advertising
263.20
Southwest Suburban Publishing
04/21/2016
101-1110-434(
Printing/Advertising
31.10
Southwest Suburban Publishing
04/21/2016
420-4219-434(
Printing/Advertising
118.18
Southwest Suburban Publishing
04/21/2016
601-6032-434(
Printing/Advertising
186.60
Southwest Suburban Publishing
04/21/2016
601-6034-434(
Printing/Advertising
186.60
Southwest Suburban Publishing
04/21/2016
720-7202-434(
Printing/Advertising
610.00
Southwest Suburban Publishing
1,423.67
STRATEGIC INSIGHTS COMPANY
04/28/2016
101-1160-430(
License Extension/Upgrade: Plan -It! Capital Planning Software
675.00
STRATEGIC INSIGHTS COMPANY
675.00
SUMMIT FIRE PROTECTION
04/28/2016
101-0000-2031
Overpayment Refund- Permit# 2016-00738
31.71
SUMMIT FIRE PROTECTION
31.71
Taylor Electric Company, LLC
04/21/2016
101-1350-456`_
Street Lighting Repair- Market Blvd -Chan View St
2,610.00
Taylor Electric Company, LLC
04/21/2016
101-1350-456`_
Street Lighting Repair
2,430.00
Taylor Electric Company, LLC
04/21/2016
101-1350-456`_
Street Light Base Repair & Pole Replacement- Park Rd
1,680.00
Taylor Electric Company, LLC 6,720.00
TWIN CITY HARDWARE 04/21/2016 700-0000-455( Transom frame/HM door/Hardware/Key cut 2,505.00
TWIN CITY HARDWARE 04/21/2016 700-0000-453( Aluminum Cased Opening- Glass 429.00
TWIN CITY HARDWARE
2,934.00
United Rentals (North America), Inc. 04/21/2016 720-7025-415( Steel Plate/Plate Insert/Lift Device & Shackle
979.93
United Rentals (North America), Inc. 04/21/2016 101-1320-426( Steel Plate/Plate Insert/Lift Device & Shackle
979.92
United Rentals (North America), Inc. 04/21/2016 700-0000-455, Steel Plate/Plate Insert/Lift Device & Shackle
1,959.85
United Rentals (North America), Inc. 3,919.70
VIKING PALLET CORP 04/28/2016 101-1320-412( 48 x 48 4-Nvay Pallet 333.00
VIKING PALLET CORP 333.00
WACONIA DODGE 04/21/2016 101-1250-414( Pan -Trans 40.76
Accounts Payable - Check Detail -Checks (04/29/2016 - 8:49 AM) Page 5 of 6
Name
Check D
Account
Description
Amount
WACONIA DODGE
40.76
Walton Kirk
04/28/2016
700-7042-430(
Reimbursement: RainMachine Mini -8
170.99
Walton Kirk
170.99
WATEROUS COMPANY
04/21/2016
101-1220-412(
Relief Valve Repair Kit/Pilot Valve Repair Kit/Pilot Valve Conve
787.50
WATEROUS COMPANY
787.50
WESTERMANN'S ART & FRAME
04/28/2016
720-7202-413(
Arbor Day Poster Framing
236.75
WESTERMANN'S ART & FRAME
236.75
WESTVIG BRADLEY
04/28/2016
700-7042-430(
Reimbursement- Rachio Smart Sprinkler Controller
138.93
WESTVIG BRADLEY
138.93
WOLETZ PAUL
04/28/2016
101-1546-3635
Refund- Canoe Rack Rental Fee
50.00
WOLETZ PAUL
50.00
ZAHL-PETROLEUM MAINTENANCE C(
04/21/2016
101-1370-451(
OMNTEC MTG-8 Probe
2,288.25
ZAHL-PETROLEUM MAINTENANCE C(
2,288.25
ZEP MANUFACTURING COMPANY
04/28/2016
101-1220-412(
ZEP TNT/ZEP-O-Shine
72.80
ZEP MANUFACTURING COMPANY
04/28/2016
101-1320-412(
ZEP TNT/ZEP-O-Shine
72.80
ZEP MANUFACTURING COMPANY
04/28/2016
101-1550-412(
ZEP TNT/ZEP-O-Shine
72.80
ZEP MANUFACTURING COMPANY
04/28/2016
700-0000-412(
ZEP TNT/ZEP-O-Shine
72.80
ZEP MANUFACTURING COMPANY
291.20
ZHANG ZHEXIN
04/28/2016
700-7042-430(
Reimbursement- RainMachine Touch HD -12
250.00
ZHANG ZHEXIN
250.00
120,802.12
Accounts Payable - Check Detail -Checks (04/29/2016 - 8:49 AM) Page 6 of 6
Accounts Payable
Check Detail-ACH
User: dwashburn
Printed: 04/29/2016 - 8:49 AM
Name
Check Da
Account
Description
Amount
3D SPECIALTIES
04/28/2016
101-1320-4240
Safety Glasses
124.89
3D SPECIALTIES
124.89
A-1 ELECTRIC SERVICE
04/28/2016
700-0000-4530
Generator Plugs & Receptacles
65.00
A-1 ELECTRIC SERVICE
04/28/2016
700-0000-4550
New Flow Meter Wired- Lake Susan Well #4
287.23
A-1 ELECTRIC SERVICE
04/28/2016
701-0000-4551
New Generator Plugs Installed- L.S.#24
122.50
A-1 ELECTRIC SERVICE
04/28/2016
700-0000-455C
Generator Receptacles Installed- Well #9
105.00
A-1 ELECTRIC SERVICE
579.73
ALEX AIR APPARATUS INC
04/28/2016
101-1220-453C
Compressor Air Quality Test
180.00
ALEX AIR APPARATUS INC
180.00
Alternative Business Furniture Inc
04/21/2016
400-0000-4703
Admin area remodel
9,717.20
Alternative Business Furniture Inc
9,717.20
Carver County
04/21/2016
101-1150-4300
Copies of ownership changes
32.25
Carver County
04/21/2016
720-7201-4300
Radon Test Kits
160.00
Carver County
04/21/2016
101-1150-4300
Copies of ownership changes
35.00
Carver County
04/28/2016
101-1210-4300
Background Investigation on Liquor License- Kal's Sushi & Grill
3,050.00
Carver County
3,277.25
Colonial Life & Accident Insurance Co
04/28/2016
101-0000-200E
April 2016
130.80
Colonial Life & Accident Insurance Co
04/28/2016
700-0000-200E
April 2016
3.92
Colonial Life & Accident Insurance Co
04/28/2016
701-0000-200E
April 2016
3.92
Colonial Life & Accident Insurance Co
138.64
COMPUTER INTEGRATION TECHN.
04/28/2016
400-4126-4703
Replacement VM Host Servers
20,230.00
COMPUTER INTEGRATION TECHN.
20,230.00
DALCO ENTERPRISES, INC.
04/21/2016
101-1370-435C
Hose Vac
32.59
DALCO ENTERPRISES, INC.
32.59
Delta Dental
04/21/2016
101-0000-2013
May 2016
1,656.51
Delta Dental
04/21/2016
101-0000-2013
May 2016- Cobra
30.20
Delta Dental
04/21/2016
210-0000-2013
May 2016
7.55
Delta Dental
04/21/2016
700-0000-2013
May 2016
219.97
Delta Dental
04/21/2016
701-0000-2013
May 2016
219.97
Delta Dental
04/21/2016
701-0000-2013
May 2016
145.40
Accounts Payable - Check Detail-ACH (04/29/2016 - 8:49 AM) Page I of 6
Name
Check Da
Account
Description
Amount
Delta Dental
2,279.60
HAWKINS CHEMICAL
04/21/2016
700-7019-416C
Chlorine Cylinder
10.00
HAWKINS CHEMICAL
04/21/2016
700-0000-416C
Chlorine Cylinders
130.00
HAWKINS CHEMICAL
140.00
HELMETS R US
04/28/2016
101-1210-4374
Bike Helmets
189.80
HELMETS R US
189.80
HOISINGTON KOEGLER GROUP
04/21/2016
101-1420-430(
Chanhassen Parking Study
680.00
HOISINGTON KOEGLER GROUP
04/28/2016
410-0000-4705
Bandimere Park Improvements
4,370.45
HOISINGTON KOEGLER GROUP
04/28/2016
410-0000-4705
Bandimere Park Improvements
4,370.44
HOISINGTON KOEGLER GROUP
9,420.89
Hoops & Threads
04/21/2016
101-1320-424C
Clothing w/ City of Chan Streets Logo
50.75
Hoops & Threads
50.75
Indoor Landscapes Inc
04/28/2016
101-1170-4300
April Plant Service
187.00
Indoor Landscapes Inc
04/28/2016
101-1170-4300
May Plant Service
187.00
Indoor Landscapes Inc
374.00
Innovative Office Solutions, LLC
04/21/2016
101-1170-4110
Scissors/Envelopes
66.56
Innovative Office Solutions, LLC
04/21/2016
101-1170-4110
Folders/Magazine file/ Note pad/ Calculater tape/Clips
92.54
Innovative Office Solutions, LLC
04/21/2016
101-1170-4110
Postcards/Envelopes/Notebook/Mesh sorter/Paper
122.41
Innovative Office Solutions, LLC
04/21/2016
101-1170-4110
Paper/Pens/Pencils/Markers/Tape/Address labels
78.32
Innovative Office Solutions, LLC
04/28/2016
101-1170-4110
Labels/Binder Clips/Pens/Paper
61.94
Innovative Office Solutions, LLC
04/28/2016
101-1170-4110
Paper
17.58
Innovative Office Solutions, LLC
04/28/2016
101-1211-4130
Letter Pouch/Thermal Pouches
103.97
Innovative Office Solutions, LLC
543.32
Integrated Loss Control, Inc.
04/21/2016
101-1220-430C
Health & Safety Services- Fire Dept- May 2016
104.50
Integrated Loss Control, Inc.
04/21/2016
700-0000-430(
Health & Safety Services- May 2016
693.50
Integrated Loss Control, Inc.
798.00
Jasper Engineering & Equipment Co
04/21/2016
700-7019-453C
Feedback Module
724.20
Jasper Engineering & Equipment Co
724.20
JOHNSTONE SUPPLY
04/21/2016
101-1170-4530
Transformer
50.82
JOHNSTONE SUPPLY
04/21/2016
101-1170-4530
Transformer
40.05
JOHNSTONE SUPPLY
04/28/2016
101-1190-4530
Liq Gauge
45.33
JOHNSTONE SUPPLY 136.20
KORTERRA INC 04/21/2016 701-0000-430C Mobile KorWeb Service Fee- 3/28/16-3/27/17 600.00
KORTERRA INC 600.00
MACQUEEN EQUIPMENT 04/28/2016 701-0000-412( Probe, Ther, 3"Lg, 1/2n Oil Temp 109.25
Accounts Payable - Check Detail-ACH (04/29/2016 - 8:49 AM) Page 2 of 6
Name Check Da Account Description Amount
MACQUEEN EQUIPMENT 109.25
Mansfield Oil Company 04/28/2016 101-1370-417C ULS B10 Dye Add Dyed 5,585.96
Mansfield Oil Company 04/28/2016 101-1370-417C 87 Unl w/10% Eth 8,457.95
Mansfield Oil Company 04/28/2016 101-1370-417C MN State Fuel Contract Biodiesel Refund- Feb 2016 -140.00
Mansfield Oil Company 13,903.91
Minnesota Equipment 04/21/2016 101-1550-412C Gasket/0-Ring/Packing/Seal/Shaft/Spring/Washer/Snap Ring 781.34
Minnesota Equipment
MINNESOTA PLUMBING & HEATING 04/21/2016 700-0000-453C RPZ Testing/Instrument Calibration Surcharge
YE3fftl'!
357.25
MINNESOTA PLUMBING & HEATING
357.25
Minnesota Pump Works
04/21/2016
701-0000-453C
ABS Pump
5,986.00
Minnesota Pump Works
5,986.00
MN VALLEY ELECTRIC COOP
04/21/2016
101-1350-432C
Electricity Charges
132.48
MN VALLEY ELECTRIC COOP
04/28/2016
101-1350-432C
Electricity Charges
100.58
MN VALLEY ELECTRIC COOP
04/28/2016
101-1350-432C
Electricity Charges
37.85
MN VALLEY ELECTRIC COOP
270.91
MOSS & BARNETT
04/21/2016
210-0000-4300
Cable TV Administration
799.00
MOSS & BARNETT
799.00
NAPA AUTO & TRUCK PARTS
04/21/2016
101-1250-414C
3M TM Manual/Bonding Adhesive/Filler/Sealant/Intermix
225.48
NAPA AUTO & TRUCK PARTS
04/21/2016
101-1250-414C
Adhesive
42.41
NAPA AUTO & TRUCK PARTS
04/21/2016
101-1250-414C
Crossfire Cool Reducr/Spot Panel Clearcoat/Medium Hardener/Seale
67.79
NAPA AUTO & TRUCK PARTS
04/21/2016
101-1250-414C
SD Paper
102.14
NAPA AUTO & TRUCK PARTS
04/21/2016
101-1250-4140
Cleaner
44.19
NAPA AUTO & TRUCK PARTS
04/21/2016
101-1250-414C
A/Trans Filter Kit
11.27
NAPA AUTO & TRUCK PARTS
04/21/2016
101-1320-4120
Multi -Function w/ Lic
16.49
NAPA AUTO & TRUCK PARTS
04/21/2016
101-1220-412C
Lens
2.58
NAPA AUTO & TRUCK PARTS
04/21/2016
101-1320-412C
Oil Filter
9.14
NAPA AUTO & TRUCK PARTS
04/28/2016
701-0000-414C
Oil Filters/Fuel Filters/Air Filter
88.22
NAPA AUTO & TRUCK PARTS
04/28/2016
101-1250-414C
Drivebelt Tensioner Assy
53.83
NAPA AUTO & TRUCK PARTS
04/28/2016
700-0000-412C
Blade/Fuel Filters/Oil Filters/Fuel Primer
31.90
NAPA AUTO & TRUCK PARTS
04/28/2016
101-1320-412C
Tire Vav
1.34
NAPA AUTO & TRUCK PARTS
04/28/2016
101-1320-412C
9-1OK GD Oil Cap
41.40
NAPA AUTO & TRUCK PARTS
04/28/2016
101-1320-412C
Hyd Filt/Incn 4 RND
16.86
NAPA AUTO & TRUCK PARTS
04/28/2016
101-1550-412C
Spark Plug/Oil Filters/Hydraulic Filter/Fuel Filters/Air Filters
63.41
NAPA AUTO & TRUCK PARTS
818.45
Nuss Truck & Equipment
04/21/2016
101-1320-414C
Sealing Ring
12.34
Nuss Truck & Equipment
12.34
Pedretti Christine Lea
04/28/2016
101-1539-430C
Yoga Instruction
731.90
Accounts Payable - Check Detail-ACH (04/29/2016 - 8:49 AM)
Page 3 of 6
Name Check Da Account Description Amount
Pedretti Christine Lea 731.90
Pine Products Inc 04/28/2016 101-1320-4150 Pulverized Black Dirt 306.00
Pine Products Inc 306.00
Quality Flow Systems Inc 04/21/2016 701-0000-4551 Equipment Rental- KSB E80 -251/74X 2,500.00
Quality Flow Systems Inc 2,500.00
SPRINT PCS 04/28/2016 700-0000-4310 Mar -Apr Charges 39.99
SPRINT PCS 04/28/2016 701-0000-431C Mar -Apr Charges 79.98
SPRINT PCS 04/28/2016 101-1220-431C Mar -Apr Charges 42.99
SPRINT PCS 162.96
Sun Life Financial
04/21/2016
101-1120-4040
Life Insurance- May
26.05
Sun Life Financial
04/21/2016
101-1130-4040
Life Insurance- May
19.56
Sun Life Financial
04/21/2016
101-1160-4040
Life Insurance- May
13.77
Sun Life Financial
04/21/2016
101-1210-404C
Life Insurance- May
-5.04
Sun Life Financial
04/21/2016
101-1250-404C
Life Insurance- May
36.82
Sun Life Financial
04/21/2016
101-1310-404C
Life Insurance- May
38.95
Sun Life Financial
04/21/2016
101-1320-404C
Life Insurance- May
35.67
Sun Life Financial
04/21/2016
101-1370-404C
Life Insurance- May
16.80
Sun Life Financial
04/21/2016
101-1520-404C
Life Insurance- May
14.49
Sun Life Financial
04/21/2016
101-1530-404C
Life Insurance- May
5.58
Sun Life Financial
04/21/2016
101-1600-4040
Life Insurance- May
8.71
Sun Life Financial
04/21/2016
101-1700-404C
Life Insurance- May
2.18
Sun Life Financial
04/21/2016
101-1550-404C
Life Insurance- May
42.40
Sun Life Financial
04/21/2016
101-1420-404C
Life Insurance- May
27.29
Sun Life Financial
04/21/2016
101-1430-404C
Life Insurance- May
1.85
Sun Life Financial
04/21/2016
210-0000-404C
Life Insurance- May
6.98
Sun Life Financial
04/21/2016
720-7201-404(
Life Insurance- May
2.21
Sun Life Financial
04/21/2016
720-7202-404C
Life Insurance- May
2.21
Sun Life Financial
04/21/2016
101-1170-4040
Life Insurance- May
5.13
Sun Life Financial
04/21/2016
101-1220-404C
Life Insurance- May
21.15
Sun Life Financial
04/21/2016
701-0000-404C
Life Insurance- May
28.89
Sun Life Financial
04/21/2016
700-0000-404C
Life Insurance- May
34.38
Sun Life Financial
04/21/2016
720-0000-404C
Life Insurance- May
12.89
Sun Life Financial
04/21/2016
101-0000-2011
Life Insurance- May
511.97
Sun Life Financial
04/21/2016
210-0000-2011
Life Insurance- May
6.00
Sun Life Financial
04/21/2016
700-0000-2011
Life Insurance- May
78.66
Sun Life Financial
04/21/2016
701-0000-2011
Life Insurance- May
78.66
Sun Life Financial
04/21/2016
720-0000-2011
Life Insurance- May
28.50
Sun Life Financial
04/21/2016
101-1120-4040
LTD- May
57.30
Sun Life Financial
04/21/2016
101-1130-4040
LTD- May
43.37
Sun Life Financial
04/21/2016
101-1160-4040
LTD- May
30.66
Sun Life Financial
04/21/2016
101-1210-404C
LTD- May
-11.11
Sun Life Financial
04/21/2016
101-1250-404C
LTD- May
88.16
Sun Life Financial
04/21/2016
101-1310-404C
LTD- May
86.08
Sun Life Financial
04/21/2016
101-1320-404C
LTD- May
80.03
Sun Life Financial
04/21/2016
101-1370-404C
LTD- May
38.06
Sun Life Financial
04/21/2016
101-1520-404C
LTD- May
32.26
Sun Life Financial
04/21/2016
101-1530-404C
LTD- May
12.39
Accounts Payable - Check Detail-ACH (04/29/2016 - 8:49 AM) Page 4 of 6
Name
Check Da
Account
Description
Amount
Sun Life Financial
04/21/2016
101-1600-4040
LTD- May
19.46
Sun Life Financial
04/21/2016
101-1700-404C
LTD- May
4.87
Sun Life Financial
04/21/2016
101-1550-404C
LTD- May
95.21
Sun Life Financial
04/21/2016
101-1420-404(
LTD- May
60.86
Sun Life Financial
04/21/2016
101-1430-404C
LTD- May
4.10
Sun Life Financial
04/21/2016
210-0000-404C
LTD- May
15.50
Sun Life Financial
04/21/2016
720-7201-404C
LTD- May
4.91
Sun Life Financial
04/21/2016
720-7202-404C
LTD- May
4.91
Sun Life Financial
04/21/2016
101-1170-4040
LTD- May
11.33
Sun Life Financial
04/21/2016
101-1220-404C
LTD- May
47.11
Sun Life Financial
04/21/2016
701-0000-404C
LTD- May
64.44
Sun Life Financial
04/21/2016
700-0000-404(
LTD- May
76.64
Sun Life Financial
04/21/2016
720-0000-404C
LTD- May
28.75
Sun Life Financial
04/21/2016
101-0000-2011
Life Insurance- May- Cobra
4.90
Sun Life Financial
2,002.90
Universal Athletic Services, Inc.
04/28/2016
101-1766-413C
Slow Pitch Softballs
2,199.50
Universal Athletic Services, Inc.
2,199.50
VERIZON WIRELESS
04/28/2016
101-1220-431C
Phone Charges
40.01
VERIZON WIRELESS
40.01
WSB & ASSOCIATES INC
04/28/2016
410-0000-4300
Fox Woods Preserve Master Plan
113.00
WSB & ASSOCIATES INC
113.00
XCEL ENERGY INC
04/21/2016
700-0000-432C
Electricity Charges
61.29
XCEL ENERGY INC
04/21/2016
101-1600-432C
Electricity Charges
21.57
XCEL ENERGY INC
04/21/2016
101-1350-432C
Electricity Charges
11.75
XCEL ENERGY INC
04/21/2016
101-1350-432C
Electricity Charges
11.83
XCEL ENERGY INC
04/21/2016
700-0000-432C
Electricity Charges
220.88
XCEL ENERGY INC
04/21/2016
101-1350-432C
Electricity Charges
25.61
XCEL ENERGY INC
04/21/2016
101-1350-4320
Electricity Charges
193.82
XCEL ENERGY INC
04/21/2016
101-1350-432C
Electricity Charges
38.50
XCEL ENERGY INC
04/28/2016
701-0000-432C
Electricity Charges
3,775.66
XCEL ENERGY INC
04/28/2016
700-0000-432C
Electricity Charges
2,259.96
XCEL ENERGY INC
04/28/2016
101-1350-432C
Electricity Charges
79.94
XCEL ENERGY INC
04/28/2016
700-0000-432C
Electricity Charges
6,270.55
XCEL ENERGY INC
04/28/2016
101-1600-432C
Electricity Charges
12.56
XCEL ENERGY INC
04/28/2016
700-7019-432C
Electricity Charges
5,356.83
XCEL ENERGY INC
04/28/2016
101-1170-4320
Electricity Charges
2,494.24
XCEL ENERGY INC
04/28/2016
101-1190-4320
Electricity Charges
3,356.87
XCEL ENERGY INC
04/28/2016
101-1220-432C
Electricity Charges
973.90
XCEL ENERGY INC
04/28/2016
101-1370-432C
Electricity Charges
1,696.65
XCEL ENERGY INC
04/28/2016
101-1120-4320
Electricity Charges
78.94
XCEL ENERGY INC
04/28/2016
700-0000-432C
Electricity Charges
212.08
XCEL ENERGY INC
04/28/2016
701-0000-432C
Electricity Charges
212.08
XCEL ENERGY INC 27,365.51
ZARNOTH BRUSH WORKS INC 04/21/2016 101-1320-412C Dirt Shoe w/ Carbide 256.00
Accounts Payable - Check Detail-ACH (04/29/2016 - 8:49 AM) Page 5 of 6
Name Check Da Account Description
ZARNOTH BRUSH WORKS INC
ZIEGLER INC 04/21/2016 101-1220-414( Battery
ZIEGLER INC
Amount
256.00
622.54
622.54
108,875.83
Accounts Payable - Check Detail-ACH (04/29/2016 - 8:49 AM) Page 6 of 6