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ITEM 3.1 ClaimsITEM 3_1 COUNCIL ITEM CITY COUNCIL MEETING December 14, 2015 TO: Tami Loff Claims List is attached; please refer to the Check Registers for payment detail. CHECK REGISTERS: 12/2/2015 $ 2,920.51 Check # 57659-57661 12/9/2015 $ 253,218.66 Checic # 57663-57759 Total $ 256,139.17 VOIDED CHECKS: $ (1,000.00) Check #57487 Total $ (1,000.00) PAYROLL: 11/25/2015 $ 47,597.52 12/9/2015 $ 43,949.68 Total $ 91,547.20 ELECTRONIC PYMTS: Bldg Permit Surcharge Century Link Centerpoint Energy Dept. of Revenue -Fuel Tax Dept. of Revenue -Sales Tax Elk River Utilities Wright -Hennepin Delta Dental Aflac Total GRAND TOTAL: $ 574.90 $ 2,347.62 $ 78.38 $ 747.00 $ 2,149.14 $ 18,421.94 $ 1,448.31 $ 1,557.72 $ 27,325.01 $ 374,011.38 Please let me know if you have any questions or would like additional information. Thank you. Mary Olson Utility Billing / Finance CITY OF OTSEGO Check Register- CLAIMS LIST Check Issue Dates: 12/2/2015 - 12/2/2015 Page: 1 Dec 02, 2015 01:05PM GL Check Check Vendor Invoice Inv Invoice Description Invoice Check Period Issue Date Number Number Payee Number Seq GI -Account Amount Amount 57659 12/15 12/02/2015 57659 1170 HOME DETAIL INC 10212015A 1 702-41400-310 12486 64TH ST LANDSCAPE REFUND 1,000.00 1,000.00 Total 57659: 1,000.00 57660 12/15 12/02/2015 57660 958 POSTMASTER 12022015 1 101-41400-347 POSTAGE WINTER NEWSLETTER 920.51 920.51 Total 57660: 920.51 57661 12/15 12/02/2015 57661 1177 YONAK, CHRIS 123013 1 702-41400-310 LANDSCAPE ESCROW RETURN 14871 78TH ST 1,000.00 1,000.00 Total 57661: 1,000.00 Grand Totals: 2,920.51 Summary by General Ledger Account Number GLAccount Debit Credit Proof 101-20200 .00 920.51- 920.51- 101-41400-347 920.51 .00 920.51 702-20200 .00 2,000.00- 2,000.00- 702-41400-310 2,000.00 .00 2,000.00 Grand Totals: 2,920.51 2,920.51- .00 CITY OF OTSEGO Check Register- CLAIMS LIST Page: 1 Check Issue Dates: 12/9/2015 - 12/9/2015 Dec 09, 2015 01:44PM GL Check Check Vendor Invoice Inv Invoice Description Invoice Check Period Issue Date Number Number Payee Number Seq GLAccount Amount Amount 57663 12/15 12/09/2015 57663 1033 A CATERED EVENT 5338 1 101-41100-360 COMMISSIONER DINNER 12/09/15 801.34 801.34 12/15 12/09/2015 57663 1033 A CATERED EVENT 5365 1 101-41100-801 HOLIDAY LUNCHEON -STAFF 12/15/15 872.26 872.26 Total 57663: 1,673.60 57664 12/15 12/09/2015 57664 13 ADAMS PEST CONTROL INC 2342443 1 101-41940-390 QUARTERLY SERVICE -PRAIRIE CNTR 83.74 83.74 Total 57664: 83.74 57665 12/15 12/09/2015 57665 17 AFFORDABLE SANITATION 13809 1 101-41100-801 25TH ANNIV EVENT PORTA RENTAL 110.00 110.00 12/15 12/09/2015 57665 17 AFFORDABLE SANITATION 13881 1 101-45200-390 PORTA RENTAL -NOV 2015 334.50 334.50 Total 57665: 444.50 57666 12/15 12/09/2015 57666 1174 ANCOM COMMUNICATIONS 25446 1 101-43100-390 PROGRAMMING - 800 MHZ RADIO 467.58 467.58 12/15 12/09/2015 57666 1174 ANCOM COMMUNICATIONS 25446 2 101-43100-390 SALES TAX EXEMPT 30.08- 30.08- Total 57666: 437.50 57667 12/15 12/09/2015 57667 53 BATTERIES PLUS BULBS 033-904953 1 101-43240-220 12V 86 FLOODED 36/35 99.50 99.50 12/15 12/09/2015 57667 53 BATTERIES PLUS BULBS 033-905762 1 101-41945-220 AA 24 PKIALKALINE D 34.80 34.80 Total 57667: 134.30 57668 12/15 12/09/2015 57668 60 BERRY COFFEE COMPANY M35506 1 101-41400-201 COFFEE SERVICE 58.00 58.00 Total 57668: 58.00 57669 12/15 12/09/2015 57669 71 BOYER TRUCKS 162892R 1 101-43240-220 LIGHT HEAD/SPRING HEAD - #11 88.57 88.57 12/15 12/09/2015 57669 71 BOYERTRUCKS 163155R 1 101-43240-220 SEATTAUP#15 61.31 61.31 Total 57669: 149.88 CITY OF OTSEGO Check Register - CLAIMS LIST Page: 2 Check Issue Dates: 12/9/2015 - 12/9/2015 Dec 09, 2015 01:44PM GL Check Check Vendor Invoice Inv Invoice Description Invoice Check Period Issue Date Number Number Payee Number Seq GL Account Amount Amount 57670 12/15 12/09/2015 57670 74 BRAUN INTERTEC B043610 1 403-43100-390 70TH ST & 37-SOIL & CONCRETE TEST/PROJ MGM 4,793.50 4,793.50 Total 57670: 4,793.50 57671 12/15 12/09/2015 57671 1181 BREITZMAN, JASON T 22090-01 1 001-11111 UTIL REFUND-7727 LANDAU AVE 21.01 21.01 Total 57671: 21.01 57672 12/15 12/09/2015 57672 77 BROCK WHITE CO LLC 12618038-00 1 220-49490-220 GEOTEX 801 510,00 510.00 Total 57672: 510.00 57673 12/15 12/09/2015 57673 697 BRYAN ROCK PRODUCTS INC. 12425 1 101-45200-210 RED BALL DIAMOND AGG 708.76 708.76 Total 57673: 708.76 57674 12/15 12/09/2015 57674 1182 CARSTENS, REESE 9091 1 602-49450-225 SAFETY BOOTS 70.00 70,00 12/15 12/09/2015 57674 1182 CARSTENS, REESE 9091 2 601-49400-225 SAFETY BOOTS 69.99 69.99 Total 57674: 139.99 57675 12/15 12/09/2015 57675 97 CENTRAL HYDRAULICS INC. 39294 1 101-43240-220 SWEVEL NUT & REDUCER 26.54 26,54 Total 57675: 26.54 57676 12/15 12/09/2015 57676 1180 CHA, FONG 35700-01 1 001-11111 UTILITY REFUND-12436 67TH CT NE 145.06 145.06 Total 57676: 145.06 57677 12/15 12/09/2015 57677 103 CHARTER COMMUNICATIONS 112615 1 101-41650-390 DEC 2015 INTERNET SRVC-8352305190019513 144.78 144.78 CITY OF OTSEGO Check Register - CLAIMS LIST Page: 3 Check Issue Dates: 12/9/2015 - 12/9/2015 Dec 09, 2015 01:44PM GL Check Check Vendor Invoice Inv Invoice Description Invoice Check Period Issue Date Number Number Payee Number Seq GL Account Amount Amount Total 57677: 144.78 57678 12/15 12/09/2015 57678 1002 CHRISTENSEN, GLENN 102115 1 101-45250-445 VOLUNTEER BOY SCOUTS -PRAIRIE FESTIVAL 48.00 48.00 12/15 12/09/2015 57678 1002 CHRISTENSEN, GLENN 102115 2 101-45250-445 VOLUNTEER BOY SCOUTS -PRAIRIE FESTIVAL 8.00 8.00 Total 57678: 56.00 57679 12/15 12/09/2015 57679 107 CHRISTIAN BUILDERS INC 40110-00 1 001-11111 UTIL REFUND-17069 58TH CT NE 15.59 15.59 Total 57679: 15.59 57680 12/15 12/09/2015 57680 113 CITY OF MONTICELLO 18570 1 101-42710-390 OCT ANIMAL CONTROL 2015 540.00 540.00 Total 57680: 540.00 57681 12/15 12/09/2015 57681 419 COMMISSIONER OF TRANSPORTATION P00005179 1 403-43100-390 70TH STTESTING/INSPECTIONS-CITY PORT 1,235.28 1,235.28 12/15 12/09/2015 57681 419 COMMISSIONER OF TRANSPORTATION P00005179 2 403-43100-390 70TH ST TESTING/INSPECTIONS-COUNTY PORT 593.14 593.14 12/15 12/09/2015 57681 419 COMMISSIONER OF TRANSPORTATION P00005316 1 403-43100-390 70TH ST TESTING/INSPECTIONS-CITY PORT 6,319.43 6,319.43 12/15 12/09/2015 57681 419 COMMISSIONER OF TRANSPORTATION P00005316 2 403-43100-390 70TH ST TESTING/INSPECTIONS-COUNTY PORT 2,190.00 2,190.00 Total 57681: 10,337.85 57682 12/15 12/09/2015 57682 446 COMPASS MINERALS AMERICA 71414580 1 101-43100-272 BULK COARSE LA-HWY 9,242.15 9,242.15 12/15 12/09/2015 57682 446 COMPASS MINERALS AMERICA 71415388 1 101-43100-272 THAWROX-TREATED SALT 10,981.85 10,981.85 Total 57682: 20,224.00 57683 12/15 12/09/2015 57683 1092 CORNERSTONE FORD 15145418 1 101-43240-220 TRAILER CONTROLLER#7 105.31 105.31 Total 57683: 105,31 57684 12/15 12/09/2015 57684 141 CROW RIVER FARM EQUIPMENT 175534 1 101-43240-220 COLD ROLLED STEEL 64.26 64.26 CITY OF OTSEGO Check Register- CLAIMS LIST Page: 4 Check Issue Dates: 12/9/2015 - 12/9/2015 Dec 09, 2015 01:44PM GL Check Period Issue Date Check Number Vendor Number Payee Invoice Number Inv Seq Invoice GL Account Description Invoice Amount Check Amount Total 57684: 64,26 57685 12/15 12/09/2015 57685 144 CRYSTEEL TRUCK EQUIPMENT F36725 1 206-43100-501 2016 FORD 350 DUMP BOX 13,741.00 13,741.00 12/15 12/09/2015 57685 144 CRYSTEEL TRUCK EQUIPMENT F37627 1 101-43240-220 MOUNTING PADS 55.45 55.45 12/15 12/09/2015 57685 144 CRYSTEEL TRUCK EQUIPMENT FP159903 1 101-43240-220 MAC SOL VALVE/PIN WLDMT,ATTACH,BLOCK 158.43 158.43 Total 57685: 13,954,88 57686 12115 12/09/2015 57686 656 DESIGNKW LLC 112315 1 101-45250-350 HPC BOOK COVER DESIGN/PAGE LAYOUT 100.00 100.00 12/15 12/09/2015 57686 656 DESIGNKW LLC 112315 2 101-45250-350 HPC ILLUSTRATED MAP 250.00 250.00 12/15 12/09/2015 57686 656 DESIGNKW LLC 112315 3 101-41400-347 NEWSLETTER - WINTER 2015 1,000,00 1,000.00 12/15 12/09/2015 57686 656 DESIGNKW LLC 112315 4 101-45250-350 NEWSLETTER -ADULTS 55+ WINTER 2015 100.00 100.00 Total 57686: 1,450.00 57687 12/15 12/09/2015 57687 168 DJ S TOTAL HOME CENTER 87044 1 602-49450-210 TUBE BRUSHES 7.98 7.98 12/15 12/09/2015 57687 168 DJ S TOTAL HOME CENTER 87107 1 101-45200-210 TRASH BAG CONTR 5 GAL 29.98 29.98 12/15 12/09/2015 57687 168 DJ S TOTAL HOME CENTER 87220 1 101-45200-210 INSULATED HOT WTR NOZZLE 25.98 25.98 12/15 12/09/2015 57687 168 DJ S TOTAL HOME CENTER 87269 1 101-45200-210 TRAIL MARKERS 48.42 48.42 12/15 12/09/2015 57687 168 DJ S TOTAL HOME CENTER 87468 1 101-45200-210 HANDI SCOOP JR 11.98 11.98 12/15 12/09/2015 57687 168 DJ S TOTAL HOME CENTER 87478 1 101-43240-220 CHAIN & CABLE LUBE 11.98 11.98 Total 57687: 136.32 57688 12/15 12/09/2015 57688 177 DUKE REALTY 2015 2ND A 1 255-46580-339 118-256-001010 ABATEMENT 2ND HALF 7,577.98 7,577.98 Total 57688: 7,577.98 57689 12/15 12/09/2015 57689 184 ECM PUBLISHERS INC 278594 1 101-41400-350 ORDINANCE-2015-11/13REWPUB 544.00 544.00 12115 12/09/2015 57689 184 ECM PUBLISHERS INC 278595 1 101-41400-350 ORDINANCE #2015-10/PARK & TRAIL 208.00 208.00 12/15 12/09/2015 57689 184 ECM PUBLISHERS INC 280947 1 101-41400-350 HEARING - 2016 FEE SCHEDULE 56.00 56.00 Total 57689: 808.00 CITY OF OTSEGO Check Register- CLAIMS LIST Page: 5 Check Issue Dates: 12/912015 - 12/9/2015 Dec 09, 2015 01:44PM GL Check Check Vendor Period Issue Date Number Number Payee 57690 12/15 12/09/2015 57690 186 EDINA REALTY TITLE Total 57690: 57691 12/15 12/09/2015 57691 193 ELK RIVER PRINTING 12/15 12/09/2015 57691 193 ELK RIVER PRINTING Total 57691: 57692 12/15 12/09/2015 57692 1183 EXCALIBUR COLLISION CENTER Total 57692: 57693 12/15 12/09/2015 57693 214 FASTENAL COMPANY 12/15 12/09/2015 57693 214 FASTENAL COMPANY 12/15 12/09/2015 57693 214 FASTENAL COMPANY Total 57693: 57694 12/15 12/09/2015 57694 219 FINKEN WATER SOLUTIONS 12/15 12/09/2015 57694 219 FINKEN WATER SOLUTIONS 12/15 12/09/2015 57694 219 FINKEN WATER SOLUTIONS Total 57694: 57695 12/15 12/09/2015 57695 221 FIRST LAB Total 57695: 57696 12/15 12/09/2015 57696 1161 FLAHERTY, ADAM 12/15 12/09/2015 57696 1161 FLAHERTY, ADAM Invoice Inv Invoice Description Number Seq GLAccount 31260-01 1 001-11111 UTILREFUND -7435LAMBERT AVE 036916 1 101-43100-201 BUSINESS CARDS -BRAD SCHERRILL 36887 1 101-41400-201 BOOKLET ENVELOPES/INK CHARGE/DESIGN 15100521 1 101-45200-220 GMC #50 DOOR REPAIR MNELK6453 1 101-43100-293 SIGN SHOP SUPPLIES MNELK6455 1 101-43100-293 NYLN WSHR MNELK6459 1 101-43240-220 MISC OPERATING SUPPLIES 3837642 1 101-41945-210 COOK & COOLER RENTAL 3837652 1 101-41945-210 COOK & COOLER RENTAL 6583TE 1 101-41945-210 2- DRINKING WATER-5 GALLON FL00133634 1 101-43100-201 DOT PREEMPLOYMENT DRUG SCREEN 112515 1 101-41600-321 MILAGE - CIVIC USER GROUP, ORONO 112515 2 101-41600-321 MILAGE - AEM GOV CLIENT SEMINAR Invoice Amount Check Amount 15.41 15.41 15.41 26.95 26.95 223.00 223,00 1,276.32 1,276.32 1,276.32 30.04 30.04 8.19 8.19 84.68 84.68 122.91 9.00 9.00 9.00 9.00 12.40 12.40 30.40 85.90 85.90 85.90 31.05 31.05 28.06 28.06 CITY OF OTSEGO Check Register- CLAIMS LIST Page: 6 Check Issue Dates: 12/9/2015 - 12/9/2015 Dec 09, 2015 01:44PM GL Check Check Vendor Invoice Inv Invoice Description Invoice Check Period Issue Date Number Number Payee Number Seq GL Account Amount Amount Total 57696: 59.11 57697 12/15 12/09/2015 57697 236 G & K SERVICES 1043321016 1 101-43240-225 UNIFORM - DON/TOWELS 59.07 59.07 12/15 12/09/2015 57697 236 G & K SERVICES 1043326583 1 101-43240-225 UNIFORM - DON/TOWELS 52A3 52.43 12/15 12/09/2015 57697 236 G & K SERVICES 1043332070 1 101-43240-225 UNIFORM - DON/TOWELS 122.17 122.17 12/15 12/09/2015 57697 236 G & K SERVICES 1043337656 1 101-43240-225 UNIFORM - DON/TOWELS 52.43 52.43 12/15 12/09/2015 57697 236 G & K SERVICES 1043343192 1 101-43240-225 UNIFORM - DON/TOWELS 59.07 59.07 Total 57697: 345.17 57698 12/15 12/09/2015 57698 251 GOPHER STATE ONE -CALL INC 150617 1 601-49400-390 LOCATE TICKETS -NOV 2015 134.85 134.85 12/15 12/09/2015 57698 251 GOPHER STATE ONE -CALL INC 150617 2 602-49450-390 LOCATE TICKETS -NOV 2015 134.85 134.85 Total 57698: 269.70 57699 12/15 12/09/2015 57699 263 H & L MESABI H 94537 1 101-43240-210 CARBIDE BLADES 640.65 640.65 Total 57699: 640.65 57700 12/15 12/09/2015 57700 264 HACH COMPANY 313880875 1 602-49450-220 WEST WWTF EFFLUENT DO SENSOR 3,586.87 3,586.87 12/15 12/09/2015 57700 264 HACH COMPANY 313917351 1 602-49450-220 WEST DITCH DO SENSOR 5,561.04 5,561.04 Total 57700: 9,147.91 57701 12/15 12/09/2015 57701 736 HAWKINS INC 3803075 1 601-49400-216 BLK PHOSPHATE LIQ 1,872.83 1,872.83 Total 57701: 1,872.83 57702 12/15 12/09/2015 57702 274 HEALTH PARTNERS 62521287 1 101-41400-130 DEC 2015 MEDICAL 782.59 782.59 12/15 12/09/2015 57702 274 HEALTH PARTNERS 62521287 2 101-41600-130 DEC 2015 MEDICAL 1,093.88 1,093,88 12/15 12/09/2015 57702 274 HEALTH PARTNERS 62521287 3 101-43100-130 DEC 2015 MEDICAL 3,419.19 3,419.19 12/15 12/09/2015 57702 274 HEALTH PARTNERS 62521287 4 101-45250-130 DEC 2015 MEDICAL 360.47 360.47 12/15 12/09/2015 57702 274 HEALTH PARTNERS 62521287 5 101-43240-130 DEC 2015 MEDICAL 736.91 736.91 CITY OF OTSEGO GL Period Check Issue Date Check Number Vendor Number Payee 12/15 12/09/2015 57702 274 HEALTH PARTNERS 12/15 12/09/2015 57702 274 HEALTH PARTNERS 12/15 12/09/2015 57702 274 HEALTH PARTNERS Total 57702: 57703 12/15 12/09/2015 57703 983 HOUSE RESCUERS LLC Total 57703: 57704 12/15 12/09/2015 57704 300 ICMA RETIREMENT CORP 12/15 12/09/2015 57704 300 ICMA RETIREMENT CORP Total 57704: 57705 12/15 12/09/2015 57705 315 JOHN DEERE FINANCIAL 12/15 12/09/2015 57705 315 JOHN DEERE FINANCIAL 12/15 12/09/2015 57705 315 JOHN DEERE FINANCIAL 12/15 12/09/2015 57705 315 JOHN DEERE FINANCIAL 12/15 12/09/2015 57705 315 JOHN DEERE FINANCIAL Total 57705: 57706 12/15 12/09/2015 57706 322 JOHNSON-WARNER, LORI Total 57706: 57707 12/15 12/09/2015 57707 1071 K HOVNANIAN HOMES OF MN LLC Total 57707: 57708 12/15 12/09/2015 57708 328 KEY LAND HOMES 12/15 12/09/2015 57708 328 KEY LAND HOMES 12/15 12/09/2015 57708 328 KEY LAND HOMES Check Register - CLAIMS LIST Check Issue Dates: 12/9/2015 - 12/9/2015 Page: 7 Dec 09, 2015 01:44PM Invoice Inv Invoice Description Invoice Check Number Seq GL Account Amount Amount 62521287 6 101-42410-130 DEC 2015 MEDICAL 532.96 532.96 62521287 7 601-49400-130 DEC 2015 MEDICAL 378.44 378.44 62521287 8 602-49450-130 DEC 2015 MEDICAL 1,135.32 1,135.32 120315 1 101-43100-390 BEAVERS 200.00 200.00 200,00 102070460 1 101-21705 PLAN 304185 PPE 11/21/15 ck dtd 11/25/15 825.00 825.00 41087114 1 101-21705 PLAN 304185 PPE 12/5/15 ck dtd 12/9/15 825.00 825.00 1,650.00 P92848 1 101-43240-220 DOOR GLASS/RIM #35 713.07 713.07 P93650 1 101-43240-220 TIRES - 2 #37 322.32 322,32 P93651 1 101-43240-220 RIM #35 351.84 351.84 P93651 2 101-43240-220 RIM #35 - MERCHANDISE RETURN 369.73- 369.73- P93652 1 101-43240-220 ISOLATOR #47 63.72 63.72 1,081.22 11/23/2015 1 101-41400-321 MILEAGE, JULY-NOV 2105 171.93 171.93 171.93 38410-00 1 001-11111 UTILREFUND-7791 MACKENZIE AVE 143.92 143.92 143.92 38830-00 1 001-11111 UTIL REFUND-7386 QUIGLEY AVE 25.08 25.08 39040-00 1 001-11111 UTIL REFUND-7282 QUIGLEY AVE 47.45 47.45 39340-00 1 001-11111 UTIL REFUND-7424 QUIGLEY AVE 37.53 37.53 CITY OF OTSEGO Check Register - CLAIMS LIST Page: 8 Check Issue Dates: 12/9/2015 - 12/9/2015 Dec 09, 2015 01:44PM GL Check Check Vendor Invoice Inv Invoice Description Invoice Check Period Issue Date Number Number Payee Number Seq GLAccount Amount Amount Total 57708: 110.06 57709 12/15 12/09/2015 57709 1126 KLM ENGINEERING INC 5847 1 701-22282 TOWER #1 ANTENNA INSPECTION 3,000,00 3,000.00 Total 57709: 3,000.00 57710 12/15 12/09/2015 57710 359 LENNAR CORPORATION 33930-00 1 001-11111 UTIL REFUND - 7304 MACKENZIE AVE 24.32 24.32 12/15 12/09/2015 57710 359 LENNAR CORPORATION 38330-00 1 001-11111 UTIL REFUND - 7291 MACKENZIE AVE 7.94 7.94 12/15 12/09/2015 57710 359 LENNAR CORPORATION 38650-00 1 001-11111 UTIL REFUND - 5921 RADFORD AVE 94.98 94.98 12/15 12/09/2015 57710 359 LENNAR CORPORATION 38990-00 1 001-11111 UTIL REFUND - 17084 59TH ST 44.65 44.65 12/15 12/09/2015 57710 359 LENNAR CORPORATION 39170-00 1 001-11111 UTIL REFUND - 12438 73RD ST 50.96 50.96 Total 57710: 222.85 57711 12/15 12/09/2015 57711 369 LOFF, TAMI 120215 1 101-41400-321 MILAGE - CLERKS MTG DELANO 28.18 28.18 Total 57711: 28.18 57712 12/15 12/09/2015 57712 375 MACARTHUR LAW OFFICE LLC 104 1 101-41700-301 CITY CAMPUS LAND SWAP 75.00 75.00 12/15 12/09/2015 57712 375 MACARTHUR LAW OFFICE LLC 105 1 101-41700-301 GENERAL LEGAL - NOV 2015 5,946.00 5,946.00 12/15 12/09/2015 57712 375 MACARTHUR LAW OFFICE LLC 106 1 101-41700-301 DEED RESEARCH, MEETINGS, PURCH AGREEME 3,064.50 3,064.50 12/15 12/09/2015 57712 375 MACARTHUR LAW OFFICE LLC 107 1 101-41700-301 COUNCIL MEETINGS - NOV 2015 600 00 600.00 Total 57712: 9,685.50 57713 12/15 12/09/2015 57713 380 MARTIES FARM SERVICE INC 712704 1 101-43100-210 CHAIN SHARPENING - 9 36.00 36.00 Total 57713: 36.00 57714 12/15 12/09/2015 57714 1039 MATUSHENKO, ZONJA 120915 1 101-45300-360 HPC STATE CON F-REGISTRATION, LODGE,MILAGE 429.53 429.53 Total 57714: 429.53 O M In W (O O ti O o c0 o o 6 O O O o O O (O m w m Cl) m m N N O o d m o) o r (O N N N uh O o) M (O m r r (O m W o) Un V V OR m (O (f) m (V w V' O W M m M (O (V of 00 M o) m (n 'T M (n (() (n o o (V Nrn U 3 M N LO (m V- V V V r .- �-- V' M m m m (O r 'V' r O N N m m N N LL L O r U Q 0 N 6 o (n N m to O O O m O O ((0 O O O O O o (O m m m m N O O O W M U) m m .-- r (q m W D) <j' m (() N ❑ M (O N (O M V' V' V' C' �-- r r V M m m m m .-- V M o m N N N UC 7 r N N _ O O > Q z z O O U) U) J_ ww F a a w U) U)LL F- w w m m w w O Q. 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