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LegalsClear Lake Mirror-Reporter Jan. 27, 2016 • Page 15
Clear Lake School Board Landfill North Iowa
CLEAR LAKE COMMUNITY SCHOOLS WEST FORK SCHOOLS DUES/FEES 6,366.00
BOARD MINUTES WOODFORD-WHEELER LUMBER CO. LUMBER/REPAIRS/SUPPLIES 15.60 Rowland presented the Residential Recycling Report for 2015, which
January 13, 2016 WURTH, JILL REIMB. 50.00 showed Latimer and Northwood as having met the goal of ten pounds per person per
Checking Account Total: month. Kensett and Rockwell were each within one pound of meeting the goal.
Regular Meeting called to order by President Bergvig at 5:30 p.m. 123,142.91 With respect to the Environmental Management System Project, Brunsvold
stated grants of $2,500 each had been approved by the Iowa Department of Natural
Present – President Bergvig; Directors; Brady; Kuhlers; Moeller Tesar; Secretary Leerar JANUARY 2016 GENERAL FUND CAPITOL PROJECTS BILLS Resources, for installation of a bin for commodity recycling and the remodeling of the
and Supt. Micich. electronic waste building, which would also involve a partnership with the Habitat for
Vendor Name Vendor Description Check Total Humanity Restore. A grant application for $45,000, relating to a customer conve-
Moved by Moeller, seconded by Tesar to approve the January 13, 2016 agenda. All nience center, was still pending, Brunsvold said, with action expected in February.
ayes. Motion carried. Checking 1 Nominations were invited for the office of Chair. Lansing nominated Ruiter.
Upon motion by Urdahl, seconded by Michaelis, and unanimously adopted, nomina-
McPherson & Jacobson Search firm met with the Board to begin planning for the MVP SERVICES GROUP, DUES/FEES 2,400.00 tions ceased. By unanimous vote, Ruiter was reelected to the position of Chair.
process of hiring a Superintendent for the Clear Lake Community School District for Upon motion by Urdahl, seconded by Allan and unanimously adopted, all
2016-2017. Checking Account Total: 2,400.00 actions of the Executive Committee and Directors were ratified.
Rowland reported that a new machine for spraying daily cover was in
Moved by Tesar, seconded by Kuhlers, to approve the consent agenda. All ayes. Mo- JANUARY 2016 GENERAL FUND PPEL BILLS operation.
tion carried. He also presented details regarding the Mobile RCC schedule for 2016,
Approve the Board minutes from Board meeting December 16, 2015. Vendor Name Vendor Description Check Total noting additional information would be sent to the communities.
Approve the January 2016 bills. It was announced the next Board meeting would be held at the LNI Educa-
Approve the November 2016 Financial/Expenditures reports. Checking 1 tion Center on Thursday, March 10, 2016, at 7:00 P.M.
Approve student driver permits. The meeting adjourned at 7:32 P.M.
CDW SUPPLIES 10,471.91
JOHNSON CONTROLS SUPPLIES 61,530.00
MARCO, INC. COPY MACHINE RENTAL 3,683.64
Checking Account Total: 75,685.55
JANUARY 2016 LUNCH FUND BILLS
Vendor Name Vendor Description Check Total
Checking 2
Approve Open Enrollment requests. ANDERSON ERICKSON DAIRY CO. DAIRY PRODUCTS 3,981.97
11.63 LANDFILL OF NORTH IOWA
Approve Thurtle Trust Update. FAREWAY STORES FOOD/SUPPLIES
GENERAL FUND REIMB./LOAN REPAYMENT 600.00 UNAPPROVED MINUTES OF EXECUTIVE COMMITTEE MEETING
Public Forum JENSON, LORA REIMB 50.00
No Public comment made. KECK, INC. GOV’T. COMMODITY SHIPPING 417.69 The regular monthly meeting of the Landfill of North Iowa Executive Com-
PADILLA, SERIGO OR MISTY REFUND 1.40 mittee was held on January 14, 2016, beginning at 5:40 P.M., at the Landfill Educa-
Moved by Brady, seconded by Kuhlers, to offer contract to Dakota Stensrud, Parapro- PAN-O-GOLD BAKING CO. FOOD SUPPLIES 320.35 tion Center, 15942 Killdeer, Clear Lake, Iowa.
fessional; Lindsey Gonsales, Paraprofessional and Wendy Ingham, Paraprofessional. PENA, MARISA REFUND 0.60 Present at the meeting were Barney Ruiter, Chairperson, David Abele,
To approve resignations from Barbara Julsen-Mikesh, Secretary and Stacey Heck, REED, JAMES OR ERICKA REFUND 17.70 Vice Chairperson, and Jay Waddingham, Member. Others present were William L.
Paraprofessional. All ayes. Motion carried. REINHART FOOD SUPPLIES 14,322.43 Rowland, Director, Mitzi Brunsvold, Education Coordinator, and James J. Locher, At-
Checking Account Total: 19,723.77 torney.
Moved by Tesar, seconded by Kuhlers, to approve early retirement request and resig- Ruiter called the meeting to order.
nations from Patti Baker, Paraprofessional; Linda Ward, Paraprofessional and Vickie JANUARY 2016 ACTIVITY FUND BILLS Minutes for the Executive Committee meeting held December 8, 2015,
Nelson, Food Service. All ayes. Motion carried. Vendor Name Vendor Description Check Total were approved upon motion by Abele, seconded by Waddingham and unanimously
Moved by Tesar, seconded by Moeller to approve Connell Trust Request from Megan Checking 3 adopted.
Young for Assistant Speech Coach in the amount of $750.00. All ayes. Motion carried. ABBAS, DOUG OFFICIAL 120.00
Monthly bills were reviewed and approved for payment, upon motion by
AEA267 CEDAR FALLS OFFICE PURCHASED SERVICES/TUIT. 304.32 Abele, seconded by Waddingham and unanimously adopted.
ALGONA HIGH SCHOOL ENTRY FEES 65.00 Monthly financial statements were presented. Upon motion by Abele,
Administrators gave monthly reports. BARKLEY, MIKE REIMB 60.58 seconded by Waddingham and unanimously adopted, the financial statements were
President Bergvig declared the meeting adjourned at 8:45 p.m. BREADEAUX SUPPLIES 256.50 accepted subject to annual audit as required by law.
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____________________ ________________________
Chyrl Bergvig, President Lorna Leerar, Board Secretary
CLEAR LAKE COMMUNITY SCHOOLS
JANUARY 2016 GENERAL FUND BILLS
Vendor Name Vendor Description Check Total
Checking 1
ABC LOCK SERVICE REPAIR 534.25
ABERSON-HANSEN, TAMMY REIMB 51.77
ABSOLUTE WASTE REMOVAL GARBAGE COLLECTION 817.34 on leachate generation and management and groundwater compliance issues.
AEA267 CEDAR FALLS OFFICE PURCHASED SERVICES/TUIT. 610.33 FAREWAY STORES FOOD/SUPPLIES 500.00
60.00 Brunsvold stated that two LNI grant applications in the total amount of
AHLERS & COONEY, P.C. PROFESSIONAL SERVICES 220.00 FISCHER, BRENNAN OFFICIAL
$5,000 had been approved by the Iowa Department of Natural Resources and an
AIRGAS NORTH CENTRAL SUPPLIES 295.19 GARMAN, ANGIE REIMB 128.72
additional application in the amount of $45,000 would be acted upon after submittal of
ALLIANT ENERGY ELECTRICITY/GAS 24,393.02 GRAPHIC EDGE SUPPLIES 642.01
additional information.
APPLE INC., SUPPLIES 300.00 GREIMAN, TODD OFFICIAL 160.00
ARAMARK UNIFORM SERVICES UNIFORM MAINT. 184.28 GUTIERREZ, SARA REIMB 200.00 Rowland reported that a new machine spraying daily cover was in opera-
ASHLAND, MADDIE REIMB 50.00 HARRENSTEIN, BRENT OFFICIAL 115.00 tion and a new compactor was on order.
BARKLEY, MIKE REIMB 149.76 HAUGE, BEN OFFICIAL 95.00 It was noted an agenda item for the Board meeting immediately following
Best Buy Auto Equipment Automoitve Equipment 569.03 HEWETT WHOLESALE SUPPLIES 377.06 the Executive Committee meeting would be election of the Chair.
CALLANAN, MIKE REIMB/MILEAGE 43.13 HUNGERFORD, ROD OFFICIAL 180.00 It was announced the next Executive Committee meeting would be held at
CARDMEMBER SERVICE SUPPLIES 1,454.95 INTERSTATE MUSIC SUPPLY SUPPLIES 31.73 the LNI Education Center on Tuesday, February 9, 2016, at 7:30 A.M.
CDW SUPPLIES 7,802.77 IOWA HIGH SCHOOL SPEECH ASSOC. MEMBERSHIP/ENTRY FEES 144.00 The meeting, upon motion by Abele, adjourned at 6:36 P.M.
CENTRAL SPRINGS CSD TUITION 1,591.50 IOWA HS BASEBALL COACHES MEMBERSHIP/REGISTRATION FEES 210.00 Bills Approved for Payment.
CHRISTENSON, JASON REIMB 50.00 LLLJKKAJOEEAAUASFFNCSRSMFEGETOLSSVEY,CKCO,RNM.IHB NNESAERG,, TRALKTHI,NIZR PODK ANTU O LR BAND ROODOSOUEUFFFFIFFFPFEMIIIIPSCCCCBL/ IIIIFAAAIA-EELLLLDSE A SN CE TEAM SUPPLIES 51,,1111 94989690850529.......00000510200100 D1 11 12222a////t0112e9052 ////2222 000011115555 N333777u999m011 935 NSIRIWnoWaetwhumsiaAisote kNuD erAecy peCasr ret meke nt of Natural MBQ3XrimueldlimacR2kso0C BE1eom5rotpiQkflisoctrya2lyet0ieoF1ne6LeuRTsnae cxnheT waballe/Dsu es Paid Amount
CITY OF CLEAR LAKE WATER BILLS 693.42 12.82 01/07/2016 37918 Hays, Cannon Boots
CLEAR LAKE CHAMBER OF COMMERCE ASSOCIATION DUES 100.00 LUDWIG, DALE REIMBURSEMENT 507.00
CLEAR LAKE IND. TELEPHONE CO. TELEPHONE/NETWORKING 4,405.68 91.00 01/07/2016 37919 IPERS Retirement Contributions 519.00
CLEAR LAKE REPORTER PUB. EXP./SUBSCRIPTIONS 326.84 LUTHER COLLEGE REGISTRATION
CLEAR LAKE SANITARY DISTRICT SEWER RENTAL 780.77 91.78 01/07/2016 37921 Treasurer, State of Iowa Withholding 57,539.39
COMPUTER INFORMATION CONCEPTS TRAINING 1,080.00 MARREEL, MELANIE MILEAGE REIMB. 227.45
CULLIGAN WATER 17.00 01/07/2016 37923 Advantage Administrators Flex Admin Fees 165.84
CULVER HAHN SUPPLIES 224.11 MARTIN BROS. FOOD SUPPLIES 113.14
DEVINE, LAURA REIMB 50.00 01/07/2016 37925 Delta Dental Dental Ins 11,374.30
DISCOUNT SCHOOL SUPPLY SUPPLIES 259.56 MEISTERSINGER HONOR CHOIR DUES/FEES 180.00 3,458.00
DRIVE PRO, INC. FEES 300.00 01/07/2016 37927 Franklin Covey 2016 Planners
DUESENBERG, SALLY REIMB. 706.70 NCIBA DUES/FEES 120.00 81.00
ENGLIN CONTRACTING SERVICES 821.54 01/07/2016 37929 Hasler Postage 1,015.68
eSHIPPING, LLC SHIPPING 273.97 NIACC JAZZ FESTIVAL REGISTRATION FEE 200.00
45.42
300.00
FASTENAL COMPANY SUPPLIES 369.47 NORTHERN FESTIVAL OF BANDS ENTRY FEE 340.00 01/07/2016 37936 K&H Cooperative Fuel 5,862.41
FINN, LESLEY REIMB. 50.00 PARKS, GREG OFFICIAL 45.00 01/07/2016 37935 Mason City Public Utilities Water Bill for Leachate 14,580.00
FOLLETT SCHOOL SOLUTIONS, INC. SUPPLIES 195.78 PAVLOVICH, JEFF OFFICIAL 95.00 01/07/2016 37934 PAETEC Utilities 81.04
FOSTER GRANDPARENTS MILEAGE REIMB. 60.96 PAYLESS FOODS GROCERIES 112.50 01/07/2016 37933 Prairie Inet Utilities 80.41
GARNER-HAYFIELD-VENTURA OPEN ENROLL./ALT. SCHOOL EXP. 830.58 PEARCE, BRIAN OFFICIAL 45.00 01/07/2016 37932 Test America, Inc. Leachate Analysis 86.50
COMMUNITY SCHOOL DISTRICT PEARSON, ALEX OFFICIAL 295.00 01/07/2016 37931 UPS Postage 14.65
GLEN’S TIRE SERVICE CENTER REPAIRS/SUPPLIES 406.22 PEPSI-COLA GENERAL BOTTLING
POP 1,158.30 01/08/2016 37937 Pizza Ranch Employee Lunch Meeting 59.98
HARRISON TRUCK CENTERS, INC. REPAIR 73.32 ROLLER CITY
ADMISSION/DEPOSIT 300.00 01/13/2016 37939 Petty Cash Supplies 36.65
HEARTLAND PAPER COMPANY SUPPLIES 1,432.82 SCHOOL SPECIALTY, INC.
SUPPLIES 124.80 01/15/2016 37940 ABC Lock Service Lock Repairs/Shop 258.48
HILL, KEVIN REIMB 12.77 SCOTT, TONY
OFFICIAL 60.00 01/15/2016 37941 Advantage Administrators Flex Admin Fees 63.00
IASB FEES 480.00 SHERATON WEST DES MOINES 01/15/2016 37942 230.26
IMPACT7G TESTING 431.25 SLATER, JASON LODGING 212.80 01/15/2016 37943 Airgas North Central Supplies 45.00
01/15/2016 37944 2,635.68
JAYMAR BUSINESS FORMS, INC. PAPER SUPPLIES 174.47 SMITH, TROY OFFICIAL 95.00 01/15/2016 37945 All Star Pest Control Pest Control 116.26
01/15/2016 37946 879.72
K & H CO-OP OIL COMPANY GAS/FUEL 4,077.84 SPLASH MULTISPORT & CUSTOM OFFICIAL 125.00 01/15/2016 37947 Alliant Energy Utilities 1,800.00
01/15/2016 37948 11,250.00
KING CONSTRUCTION AND OVERHEAD REPAIR 768.00 STAPLES ADVANTAGE SUPPLIES 1,080.00 01/15/2016 37949 Bauer Built Tire Repair 119.12
01/15/2016 37950
DOOR SUBWAY SUPPLIES 53.95 Black Hills Energy Utilities 100.00
01/15/2016 37951 298.41
KRAMER ACE HARDWARE MAINT. SUPP. 113.26 SURF BALLROOM & MUSEUM SUPPLIES 391.50 01/15/2016 37952 Blazek Electric Shop Lights 129.58
01/15/2016 37953 405.00
KWIKKEL, STEVE REIMB. 50.00 THOMPSON, TODD RENTAL 593.00 01/15/2016 37954 Brunsvold Trucking Dec Leachate 124.90
01/15/2016 37955 75.20
LAKE AUTO PARTS INC. PARTS 182.99 TROPHIES UNLIMITED OFFICIAL 95.00 01/15/2016 37956 Cintas First Aid & Safety Supplies 52.00
01/15/2016 37957 500.00
LAKE TOWN CHARLIE BROWN PRESCHOOL TUIT. REIMB. 22,237.74 VRIEZE, JON SUPPLIES 79.00 01/15/2016 37958 Clear Lake Area Chamber of 241.22
01/15/2016 37959 8,056.92
LARRY ELWOOD CONTRUCTION, INC. SERVICES 48.40 WALDERBACH, KURT OFFICIAL 180.00 01/15/2016 37960 Commerce Chamber Membership 51.00
01/15/2016 37961 82.00
LARSON’S MERCANTILE SUPPLIES 11.37 WAYNE’S SKI & CYCLE OFFICIAL 95.00 01/15/2016 37962 Clear Lake Independent Telephone Utilities
9,975.93
LEERAR, LORNA REIMB 50.00 WEBSTER CITY COMM HIGH SCHOOL EQUIP. REPAIR/EQUIP. 84.50 01/15/2016 37963 Clear Lake Mirror Reporter 12/8/15 Board Meeting Publication 275.76
01/15/2016 37964 300.00
LESTER, MIKE REIMB 2,729.00 WEST MUSIC COMPANY MISCELLANEOUS 90.00 01/15/2016 37965 Coloff Interactive Education
01/15/2016 37966 2,325.00
LINAHON ELECTRIC, INC. REPAIR 1,514.40 WINTERMONTE, RUSTY SUPPLIES 163.30 01/15/2016 37967 Crescent Electric Supply Company Supplies 210.00
01/15/2016 37968 285.63
LUNCH FUND REIMB 238.00 WOOLDRIDGE, CARL OFFICIAL 95.00 Culligan Water/Shop/Office
1,653.00
MARCO, INC. COPY MACHINE RENTAL 311.60 YAKLE, JOHN OFFICIAL 95.00 D&D Printing Vinyl Decals/HHW
MASON CITY COMMUNITY SCHOOLS OPEN ENROLLMENT/SP ED TUITION 1,678.25 YOHN-CO OFFICIAL 45.00 Dierks, Dave Health Ins. Ded. Reimb.
MAYER-JOHNSON, INC. SUPPLIES 199.00 CEMENT/SAND 1,708.95 EMC National Life Company Life Insurance
MCGUINESS CO. INC. BOILER REPAIRS 210.00 Checking Account Total: 28,778.77 Express Personnel Services Temp Employees
McHENRY, BRIAN REIMB 50.00 JANUARY 2016 SCHOLARSHIP FUND BILLS Federal Companies Off Site Back-up
MENARDS SUPPLIES 127.30 Vendor Name Vendor Description Check Total Floyd & Leonard Auto Electric, Inc. Equipment Repairs & Maintenance
MID-WEST ROOFING COMPANY BLDG. REPAIR/NEW ROOFS 269.29 Checking 4 Foth Infrastructure & Environmental,
MIDWEST WHEEL REPAIRS 145.17 BAKER, JACOB SCHOLARSHIP 500.00 LLC Engineering Services
MIKESH, BARBARA INSURANCE REIMB 50.00 GLIDDEN, CALLIE SCHOLARSHIP 500.00 G & K Services-Des Moines Uniforms
MINNESOTA ORCHESTRA DUES/FEES 562.50 HINTON, DERRICK SCHOLARSHIP 500.00 GeoLogic Computer Systems Monthly Service Contract
MOTION PICTURE LICENSING COPYRIGHT LICENSE 219.30 JONES, LORIN SCHOLARSHIP 500.00 Hank’s Plumbing Inc. New Furnace/Old Scale Room
CORP., KOPRIVA, MEGAN SCHOLARSHIP 500.00 Howie Equipment Inc. Equipment Repairs & Maintenance
NASCO INST. SUPPLIES 1,113.22 PHALEN, EMILY SCHOLARSHIP 500.00 HyVee Funeral Flowers/Xmas Dinner
NATIONAL SEATING & MOBILITY REPAIR PARTS 168.95 STORY, SALLY SCHOLARSHIP 500.00 IMWCA Work Comp
NIACC REGISTRATION FEES 50.00 VANDER PLOEG, ALEXANDER SCHOLARSHIP 500.00 01/15/2016 37969 JA King & Co Scale Calibration 1,218.00
NORTH CENTRAL MECHANICAL REPAIR 75.00 Checking Account Total: 4,000.00 01/15/2016 37970 Kaman Industrial Technologies Equipment Repairs & Maintenance 920.87
SERVICES 01/15/2016 37971 Labelmaster HHW Supplies 22.12
NORTH IOWA VOCATIONAL CENTER TUIT. 1,989.96 Landfill North Iowa 01/15/2016 37972 Liberty Tire--MN Tire Recycling 2,308.08
OPPORTUNITY VILLAGE MISC. ITEMS/SERVICES 834.24 01/15/2016 37973 Locher Law Firm Legal Services 390.00
PARTITIONS PLUS,INC. SUPPLIES 01/15/2016 37974 MailFinance Postage Rental 186.54
1,775.00
PEPPER, JW SUPPLIES 751.50 LANDFILL OF NORTH IOWA 01/15/2016 37975 Mantronics Postage Supplies 21.94
PITNEY BOWES POSTAGE METER 147.42 UNAPPROVED MINUTES OF BOARD OF DIRECTORS 01/15/2016 37976 Menards MC Supplies 401.57
QUILL CORPORATION SUPPLIES 419.97 01/15/2016 37977 Merritt Computer Service Computer/Bill/RCC/2016 MS Ofc 3,601.95
RAYMOND, SARAH REIMB 161.00 The regular Landfill of North Iowa Board of Directors meeting was held on 01/15/2016 37978 Midwest Bowie Sales Restocking Fee/Sprocket Return 81.10
January 14, 2016, beginning at 7:02 P.M., at the Landfill Education Center, 15942
RED GERANIUM SUPPLIES 38.00 Killdeer, Clear Lake, Iowa. 01/15/2016 37979 Midwest Electronic Recovery Electronic Recycling 3,712.80
Barney Ruiter, Chairman, presided at the meeting. Ruiter called the
RIEMAN MUSIC SUPPLIES 573.01 meeting to order, with the following other members present: David Abele, Lon Allan, 01/15/2016 37980 Mills Fleet Farm Supplies 56.66
Mark Broz, Joey Dickman, Randy Lansing, Paula Lubkeman, Michael Lunning,
SCHAEFER, VAL REIMB. 110.40 Robert Michaelis, Russ Morgan, Mary Nagel, Tony Nelson, Jolene Nohrenberg, Jeff 01/15/2016 37981 Napa Auto Parts--Mason City Supplies 8.84
Robak, Raymond Silver, Jay Urdahl, and Jay Waddingham, Corey Pulju.
SCHOOL HEALTH CORPORATION NURSE SUPPLIES 75.55 Also present were William L. Rowland, LNI Director, and other staff mem- 01/15/2016 37982 National Tire & Battery 1999 Ford Repair 58.21
bers Mitzi Brunsvold and Kathy Paulson, as well as James J. Locher, LNI Attorney.
SCHOOL SPECIALTY, INC. SUPPLIES 354.29 Meeting attendees introduced themselves at Ruiter’s invitation. 01/15/2016 37983 North Iowa Broadcasting Inc. Education 3,424.00
Minutes of the November 12, 2015, Board meeting were approved upon
SCHROEDER PLUMBING & HEATING REPAIRS 3,268.24 motion by Urdahl, seconded by Lunning, and unanimously adopted. 01/15/2016 37984 North Iowa Media Group Education 637.00
Year-to-date financial statements were reviewed.
SCHROEDER, STACY REIMB 128.90 Bills paid in November and December, 2015, were reviewed. 01/15/2016 37985 Quality Pump & Control Leachate Pump 4,954.68
A representative from Foth Infrastructure & Environment, LLC, LNI con-
SELF-FUNDED INSURANCE PARTIALLY SELF-FUND INSURANCE 621.19 sulting engineer, presented information regarding the activities of his firm. 01/15/2016 37986 Retrofit Recycling HHW Disposal 4,629.00
A moment of silence was observed in memory of Pamela Hayes, twenty-
SHEIMO, JEFF REIMB 50.00 eight-year employee of LNI, who died on December 29, 2015. 01/15/2016 37987 River City Communications, Inc. Security 18.00
Rowland reported that two open positions at LNI would be filled by full-
SPANNING CLOUD APPS, INC. DUES/FEES 295.80 time employees. 01/15/2016 37988 Secory Plumbing & Heating Inc. Radiant Heat/Shop 4,660.00
SPELLING CITY SUPPLIES 480.00 01/15/2016 37989 Staples Supplies 323.20
SPRINT TELEPHONE 13.18 01/15/2016 37990 Staples Advantage Supplies 308.55
STAPLES ADVANTAGE SUPPLIES 76.36 01/15/2016 37991 Tri-State Bobcat New Hydromulcher 64,200.00
STAPLES CREDIT PLAN SUPPLIES 103.47 01/15/2016 37992 Verizon Wireless Utilities 91.55
STEEN, BRENDA REIMB. 67.28 01/15/2016 37993 Vermeer Siouxland Equipment Repairs & Maintenance 4.00
SUPERIOR REPAIR SERVICES iPAD REPAIR 517.67 01/15/2016 37994 Wellmark Blue Cross Blue Shield Health Insurance 14,995.42
SURE SERVICE REPAIRS 413.46 01/15/2016 37995 Xerox Corporation Xerox W7120P Copier Maintenance 23.57
TURFWERKS PARTS 2,264.90 01/15/2016 37996 Ziegler, Inc. Equipment Repairs & Maintenance 3,307.46
U.S. ENERGY SERVICES, INC. NATURAL GAS 9,706.85 253,138.90
U.S. WATER SUPPLIES 174.32 253,138.90
VERIZON WIRELESS CELL PHONE 374.22
