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HomeMy WebLinkAbout2008-01-16 PACKET 11.A.REQUEST OF CITY COUNCIL ACTION COUNCIL AGENDA MEETING ITEM # � 1 DATE 1/16/2008 r PREPARED BY: Finance Ron Hedberg ORIGINATING DEPARTMENT STAFF AUTHOR �,��.�x,������.,��.���������������,.,���,t�<���,� COUNCIL ACTION f�EQUEST: Approve payment of check numbers 153473 through 153636 in the amaunt of $815,910.20. (Checks 153473 - 153497 in the amount of $141,678.43 were issued prior to council approval.) STAFF RECOMMENDATION: Approve checks to be disbursed. BUDGET IMPLfCATION: $ BUDGETED AMOUNT ADVISORY COfV1MISSION ACTION: ❑ PLANNING ❑ PUB�IC SAFETY ❑ PUBLIC WORKS ❑ PARKS AND RECREATION ❑ HUMAN SERVICES/RIGHTS ❑ ECONOMIC DEV. AUTHORITY ❑ SUPPORTING DOCUMENTS: DATE � $ ACTUAL AMOUNT FUNDING SOURCE REVIEWED ❑ ❑ ❑ ❑ ❑ ❑ ❑ APPF20VED ❑ ❑ ❑ ❑ U ❑ ❑ DENIED ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ MEMO/LETTEF2: ❑ RESOLUTION: ❑ ORDINANCE: ❑ ENGINEERING RECOMMENDATION: ❑ LEGAL RECC1MMENDATION: � OTHER: �F�eck Register ' � � � •ui�_► �- ��,.�_�,1��-/�- / �-�-� � /` Gity Administrator Date ? * k rt i: k f �k * * :F fk * k 'k 'k k k :F * 'F * * * k k k k k * V.' * * k * * * * + �M k f * * * * * :F � COUNCIL,4�l°I(3N �fAKEN: �APPF�GVED ❑ DENIED ❑ OTHER CaiF �1;05/�OLB Tam.e .� d3 9 �_i'y _.' ��.,Cage S�� e Lpe.aLr�_� 're_chstud`_ FegF 1 FN Entry - Inv'nre 7ash DisCLrsemcn^_ Sr�urna: =a�ges� Jr��lrna'_ %� iA� Tran;;act,� 1!� �n� Check DaLe: iF'� Ch?rkry: �pi 152�4)3 153535 3a��Y.a{ : .q � Jpt:nr.s N of. cop _, 1 Vo.d rhe•.k.s � id � aye .in G:ack t: i'neck ll Ven3or :ds:ne Check Date T�? �_r_;! Tra^,a Frcnunt 1# .:.`l� Ccs"r Frx':�r.`. .. _____"_____________ ___ __ _ ' ' _"____________ _____ ______'___'___ ""_ _ .Sd93 :.it: CHSL� Sli2FOPS �]EV".'8P 1?;25/'0`i'1 R 13dE? _ �3�_pq_ccyp_Zp��r , �gl},D �UPF2H] PT 2lkEsiGH^ER NGhTHL'f Z.'1 OG IP`q10E �C�'�.2�E TJC,3� 19i9"14 IiE'l.TEL Cifr,NUPI.`=AC10 12l'2/e00i R 13d35 1 109-1�F-20dG-:!1G ^]MNCplirF.'P]�Q�1 F'r!']ELL PdUtIF,B 10!'_9-11i�6i0'1 64 e� lOJ�i§ ]040-4di5 S:.LEB ..?:! FW C5LL FHOIS^c5 10;99-11/_6/0"l d OS 1G0-51-2300-i210 C9I3MiRII�`ATI��Id FEC S�LL PH01135 ]0/29-1V]6/09 c4 �� 100-SL?.300-4di5 3hLGS 'SJ,Y PEC CSLL PHU[SES 10/29-11!26�C'] 4,u5 m��o�ce 603vc122d-G�11 'total 153495 dEAOhE JCRSd50n 12/23/2�i�i9 .. 13862 .. 100-31�12;0-'324 �"A^c �?v�l.^S P.c.:^.3CASi JPLFER �F.F:]': ?F.OM Uold d,)OL CO _,^.�imce 2^.•0�'.�.93P ToCa:.: '_Ssd�S ?SS'llRnI:T BESSF=TS I:SS'�3.4.9'.:E CO 01i0e/�COE R 1i8�? 14 ]CO-J�i-3°JO-3195 BIgqSIL[TY JANlldRY LIFn IN3JRA.tiCE Yk&Id1JM SSZ 52 SFO-55-J9>0-^_C}� :��nc term dxeabl S.`-.triIIF,RY LiFE SId�JRANCE PREMIJid ,2?8.9�] Im�pyce 200^n104 Total: 153J99 COTTAGE GApVE FOLL]E A9s'OCIFTI 01;04!�JJB R 1:6"IB 8 95J-OS-5550-?J.B .Il:'O1J 9CE� �1/Od/OB =EGULAR PA'iRCLL 1.Ed; Ou ]nvo�ce J.��CEO]Od Total: 153d98 DELiA �EitTA� PLA.A OF IAid Ol/Od; i�06 R 13898 i5 i00-00-9104-P_C3d CO5Pn IV'oI:PAPiCE SF�SJ.AP'i f2eNIJ1-0 25 5u ]r,p- JE:iTAL 1>:d C:I1'fl u`t,:R�An( b:P?:I�➢A 1,151 i0 900-GO-5900-d:1d '3SHLTH T`].9UP1,VrE CAINnFY FPLK;�IN. 52 �FS Invo�oe >p:IG1J5 Iota1. 153i'/9 5�13A�� C1/Ox/�OGt R 13d'19 1 a�0-53-21G0-di45 3ALES ':A% 30LF COORSE :l/2i-12/23/09 35.9C 5d0-53-P.100-4310 COMMDNICATiON 32'.F COURSF. 1:/24 12/23/0/ 6G9 54 tnvo�se 2009ll2h lbtai: 550-53-2100-�F310 CONMU1ViC1dT[Otd 30LF COUP.SE 12/2d; 09-1/23; O6 526.61 E10-53-2100 id§5 SALES TFX GOL�F �,011kSF. ]2/2}�09 1/'3/OB 35.99 Im�oice 20p91^�4 Tota'_: 1534&0 L.MF, RrTIBEvEHT TRITT -101 O1/0?/2009 R ]3b�9 1 100-02-0?1G�ild9 �F.NSi.^RS Oi;05/OF. kF.�lO:J.N PATROLL �09.'.� 99C-OS-9390-tG13 I!F6'A:RP.F,P, CCI+IP Ol/U�A�J4 RE.;J;eaH PTYROLL �EB. �E Znvo�ce JOifi�RGd Tctal: t53d81 1:?1H BHT'.RE41ESiT'°R'J5'" 3°'/ C1/Od/?OOP R .38�8 + 99�-�5-9950 2�i3 Cr.°ER3ED r�Q!P OiiU4/JB PItr,Ui.AR ?Ay:iOLI� �.C:C L9 :n'ioice ^:.eck _ i.OG .�5._� '?1 JO 13o dY a,oco.00 b,co�.oc 1,9c1_22 y�9o1 _2 1,011 00 1,6d1 GO :,259.d5 1,[55 50 i65.52 E6:..40 1,s29 dP. :,OSS.C,3 '_,OS5 Ga[c. pl'Cy';.aGB Tine .� :9 r.� _:`�. r,. :'ort3ge Gip"e q�Fr3tn . fieirus :L Fa3c � FI9 Er:ri� - Invcice Casn Disbursener.: Sovrnal ^hed: # Vendor ti3nw �]has'r. Liat=_ T}'Fe Srn1M Trar.s account H ht'.e Leacr�ption Ainr_un[ imioice Chcck. " _""___________ _ _ "_ __-_ _-_-_____-__ _- __________________________ __ __"__ _ __ ____ -__ __-__________ Ir,�icic2 Z008?30: Tr,tel� ^,OSO 1'] �,OSO ll 153 :Id':cEI:AT'.!iCi.4L tIl:_p:J LF CPEF'A'LS 01/04;]r�Ja fi 13C'E 9 qo��_��_ac`10-�03C p::iPF �UR? G:;OdiLB RE��i*LAP PAYpnLL °5G :n'rmcc 2rv96G1Oa �IOt3_' SSJ.UC. 96O.Or, 15�18� iUOE :ELTTkFL P?d:c:GN F'CiP O1jG�1;'[0)d P. 13d"IB o +9�.25.9 Dt;�.'SYLD �]�M: �-,')1/GG aEGtJin'n oF)'RGI�i� . .59 5. :s 2GP?^l4y motai. ,�15'%.6C ,-:i EO ys3494 P�d3 aD;2RS^_.A;Kk[IAIrvI:H -ISSUF1lPiCH ]_,'�idi�ppg P 13S^P 19 ".Op-pO-.'�lOG-'^.!h .n?FH i;iF'CrP.ti� JA.td'_�AFY i1FF. rN3itpH110E ?uGM1IIiTi9 _ „ �Oi;-b0 9^J9 '_n.',5 LiFE I]6 4d11'k3LD .'AinJAF.; L'.?e I[d3UAP1)CE Fk:r1ATllM :.^S�.S� ;�}p nri j�pp-;1d1 H?i,L^H liISORADiCS JAS➢�P.EY iIFE IN6UFAl]rE �kk,IfiTIII- .,xt' S0 lm:cice 2PJBG16�1 Tctal� _, ..' 9% -,5?.9.52 153iE5 MCLEJD JyA .li�d'200d R 13399 2 1t�0- i;3d5-4310 ^_O?IlAUI:L�JIflIOLI AC�, 50"]31L'J US:DIS'rllS'EC� �.'CiG[I l04 '3 iC0-C'1-03e5-:�SdS F�HLGS Tk?: A'2CT ap93169 L'FLISF�IY'H� :'LF.11�iN 25 9f. Invo_ce 31ti22JG Tcta: 35..c's �5-.03 L`ii8; NEDIC]\ �i_/C§/2002 F 1:'- ' 15 :CC-J'�-910C 2�34 =JPRA 11d5Li�AlICF SA1:II:,RY HEAL^_H T' �'::AISC5 PRET130 Sd2 i3 ^CC �i� 9^?J ],,._ 9Nr�,pr [1:S-ti'1'i:3LL .iFtIC�SP.Y H2ALCi3 - "IRIil:r� PA.E;dTJ 5.fi59 :_ �J?-JL-d�00 i1-} ii°ALTTi :PSi;P.:+IICE �A�JAr 95P.L,T:� .IS'C2P.rCE PP.BI-017 46,]li Sd Invoice ���0°� d Tot:a'_ 58,"]li 1E 56,913 d8 1534`_� ^^] F�FSCD^.E r�iII[IS1L °. ul/n}�?pp6 P L.8'A E i50-05-9v5G 2038 !_4IIGli DIII:E Ol/Jd/OE - .GULAP PAYFOLL �d�i,63 im�car= ��OdG]04 ;ctal: 3P.J o. 380 0� li3dEE MN 5EidRF3 =�.-2SId"14��P; Oi�05/'_GOA .. 13E'E 1� ^GO-OV-9'CG ::p`; iIFB i„F-VIITF.HLL JA! �StY illSUAASiCE PAEIn:Vid ]59 15 . 'vice 3pC601C4 'tots2: 15a '.5 1;5 �, Sa48P 1.1tZ C"'�_� �JFn:�?T �,RC:^F.F. O:iO.� _�GF P. ..bd^d 9 oyp-CS-ccc0-203'1 CIiILJ S�iPY�Jei^' C1i0c/?e AEG�,�.S. BAY2nLL 3`_�.b% [�nmcF ::'JG9C'�Od `?ctal: 352 d9 152 3'/ 'S353G M:� PEPT JF REVF.NUE �_, !_/Oi/2GJd R 1389Z 10 390-0> 99y0 �OiA r.pildl:::?MPdSTo Ol/OS; OB RE�liLAB PA3ROI.L :5 59 Snvoire 20080109 Total: .5.94 15 9d 15�d51 MN S'SATE F.FTIkCMEt]'P S'ic'TEP' O1/09![OOF R 13P78 2 990-OS-9'150-2Da3 C�FE�:R.0 C ��?/��•i/CH HE;UL.",R FAYF.OLL '_ Su9 �` Ln��o�.c� 2u0�01i�h Total: 2,59<.95 2,:i9d.]S 15?�i9� ISCFF.kS GROUF L'.?E T� L�I�IvCE Ol/09/200F P. :i499 ?.0 °�0-00-5%Uu 2055 �IF�_ L'CS-W:THHLD dAPuAFY L1FE IF.SL'RA.4^F. PE^n;r,i;;,� '�.}5 GG Invoi.^.e .^.0a90105 Toli�l: :4�.00 3�� 153�193 ORC:L4xll'.R'JS'� ��AS'"F;�3^?2/CD C1i0J;2bG8 N 13E98 4 9gp p5-?ycp 1` U3F':FFIdU COMY � REGC_.P.i2 ?.Ah'40_,L ,, _t3.J; D'ntc� b1i��yi2pa5 Time .� t_ nq :�orL A Ir-P.90r llam° Amr�i:nc p 'Ti�-e ______________ __ _.ti r,f _c[ca;F �3rovt O;�a.=C;�s sM Entrv Ir„�ci::e Cash Pi=cur=?ment Jonrnal Checy, Lete Ty�� Srnl4 ^zan� P.ea_cip; i �a .',mr,ur.^ _______________' _' ____ . ..._____'___ ' _ __ Imro_ce [Opn: Tcca7. .i.a.. FL'HLIC EIn,yL^'tEr.B Pa':':4PPf%d:T AS CS/61;ZOOP P i3P98 ]2 :GC-OC-.Q�0-3G1C IcFA G'_i.�d/a5 3E�;[i:,AR PTiPOLL 21E-00-5?.15 2010 'rP°A C1/0}/06 Y.L'G!Q,FR PAIRCLI� �3p-0G-u�3G �pl�l FepA ;li0ijp8 AF�3{II�FF PA]&CLL ._G-CG-525G-2G19 FF'?A O1/0}; p8 ?.EGIILAP PF.'RGLL ;:�0-OG�?e'G-:.n�,0 YF.i�A Ci;03i0b FC�3JI,AP. PA'iP.Or,L ?25_1?.-?�°5--G10 FtSA 01;0.}/GE AE�UiiiR PZ�?ROLL 510-00-3o10-?Ci0 FEPk ^1i0diGd AEGi�:,t:Y. P}C:BOLL 522-00-55�0 .^,010 tiERF. �i:!G4/�d A.c:OLAP PA'PGLL GSD-i'�-9G3n-[51b FGRF. u1li+/Oe F=001,4.� ?FiP.GLL aiG-90-c3+r�-"sU1S '.3kn ��'4d!pp FB�3�JLan .&YHJLL ob:,-� :.�,:1;.� _��h,'� O1,'��li �i F'�'._iL��.r x'.:i���� 910-32-5�1'J .^^.1'i PSFA Cli� �='=:JLP.F HA'tP.OLL i��c:c= zouea moeai: li3295 PUBL:C FD9PL'_TEEc , A� i.ij03/2J^6 F. :38�8 1? lUG-00-51G0 .'.�!:n p�AA OiiGdiGB 14F"iOR,�CGLliC?L� PA3POLi S���c�ae £CGCe1GiM Tctal� L`?}9G L'S SH'.d'e; Ol/06!^008 R 1iE99 3 ]00-?-1-G`_JO-?219 CLGTHIId�3/pr�IpJgM1; ACCT d4B553-155552145'J �EC llS]IFJ lOp-21 p5p0 q2i" C.;:'�`1'3iiP3'rnSIFGFM AC.^T diPogc}c� �E= UNIFO i.;U-'4-0EJO-d�l; CLGT4:;12� ➢CCT d4^_�GSi.t5SS5'ld:"/ L�EC IIl]IFG Imioice 2��J�.LLo Pota1 15:d?9 �ISC^KSill eCTF J_!9c%2,0@ N 13598 :1 9op-u5-?59G-3C3'. Ck?ILC SOFF^_.y� O1;Cs/C8 �Er;L'LPR Fd'f.20LL Ir.vo=C2 ?..�_i_�i :c.61: 15',.icu ,1-LLL:.k2Lu 4APA3� ^�"� CJKPNi_' :�=/:5�2Gr� :. 135P3 86 °:J-33-�;OG-d4s5 9AL'c'S :.,.. 6EFBI2 'r'r, :,HOP CCGR ^1G-33-1"]pG-•}31p ;9AiIdL F?PAIY/Eq SSPdIR YR £Hpp DGOR :r,vcc�_? 1550� Tctal: 100-25�u8G0-J9'12 IfiAI!d^-REPA?P.;HLD IllSTHLI, TRP'vs'frt?TT�F.-FIRP STq2 1GG-26-08�i0�4i45 SAiE.G TkS 1Pls'TFLL'IRdil16t�1TTEP.-cIA.E S'LA2 lIl`/01ro ].fJS'j� TOtdl: i53495 ACCUP.INT O1/16/:008 N 138d3 11d 1U0-2L0500 d321 DRT'r. PROCES°IN3 i]OVEI✓�REk i�fNlld'JN CODIMITt4FNT Irwice iO3�050�i0G91130 1bta1: iJ0-2:-0500 d3P.1 JkTA YFGC'e551tJG DECEDI3EA REPCR75LoEARCHES Irvoice iG3a,50-3uc91231 Tot31: :o35C� ADNII:IS'=kA`_'901. RfSO:iF.�'OS JOF.PO Ol'iC/'_':,3 R _38°3 1i1 �LG-'JC-5']iP43J0 PAr�,t �x'gp(CgS ,',FCF.vP?R PL�F.X ELM; 4DP:II: invco�v '+;;_9 Totai. L350'_ ..ikGh£:dG^Ti�P.;1Sn.y�, p?;1EROGft R 13R23 112 eei�-:.5-G63p .i2i�� ��P 5!�Fi9.Y-OTIiEF 0}:Y�3EN Inooi.;e t�iti Tota1� ce0-;9-0630-�210 GL SU�F�}'-O'.Hc^.F OXY�:FN 35,515 0? S y5 ;v..}1 �G6 50 i? r6 _, p9 i,�22.5d i^9 :o 1'3. .o ],i's.'g l,pn5 nq y:.] � fr=..ch=tadt Pa3e: 3 Invcice CheC< _________ ____'_'__' d,l� nn , �. v0 e,S>2.?2 .F2,323.32 Zen ?� ::dn.30 24e �0 F91.5^ e�o.z; ]53.Si :,915.99 :,915 9"] �1d.S0 2'/9.00 ?'3 OG G:.°' ovp pg �p0 LG liG 9� i.11 134 24 b34 S4 30.00 �0.00 9S nn 95.00 '_25.U�i 2ri 1'> i63.19 ?8; 1) 2;5 iJ 115.42 JIG d.^. ua[e: 0:/Gt'2GOi Timc 15 9b g= _ af. ]orrage �3rc��s ncr�[r�� fro� Pvy+ 4 FN °ntxy - Inveicc ^_ssY: Di�Uiirsenet�t So'��i�al Ch=_y k - Je^d:r :]sme _5sc% Lat_ T'�e �rn'.N __=,^s A_cr„nt k TiS_e ies�.r_pcion Hni_: r.it ::ivcre �]ne^k. __________________ _ ____ _ _ _ __" _ '_______ ' _ " ___ _ ___ _ _ _ __ ____ _ ___ __ __ Ir.oaic_ '_OSbsL_z _n_a:: 11� d2 d50-Jq-n.;30 qL10 r,: oC2PLS-C.m33A I:ITgnr'S Oti" �S �ll :._ Icv.i.e :_i38.9;3 T__a.. 11: 2� e60-24-�i���: d210 Gv 30PPLY-�.9EA :3ITP.OUSE F,LUhI.YI'.T.+I =__ 'G InvJiCe. 1GiSZll1.4 TOi.al: 193 �0 .IL4 B? 153505 kLL_°TATE dI�LES G LfiASlld� 91%16;�OOb P ?3b63 !�F3 910 33-]%00 d2'%0 ��P s'�JF-VCFPEQ H�F.TER ^_pP.E,LAMP,HO°HIt:� i�� P9 �10-35-1'GC 3?d5 SASSS :P.X FiF&':EA Cnrg,),FMF,brJSHSiGU 11 33 :nv�ire 9=�3npr��.}q Tccai: 1P'�.3: 91C-33-1]GG-d;:�0 JP dIIP-VHH,'e_ 2IId A3SEifHiY-llIJ1T 6001 _5 Ob �"_0-33�]"1?��-iii; SALES :Ai: 2IId n�3E,v,PL1-L1iI: cCC�I 1°_ :nv5ic� _.. ,o.�. .� FS !_' ?e 1� �' =e _ __ PPC_qpol�?Q .]iT.iEC.pE-i�SIT u�, r 19 ]� ,_0-33-1":5n_9.ia5 SFSS '�f,:i ,OIS:IErmne-LT]TT a.i,e 1 OS Isic:cc b�"l3L1Cln4 ;r�tal� _� �_ 910-33-'_�nG };vp OP SJF-VGEi;P� F.EA�EP C�3E-CIId.; %50S ^B.dt 910-33-i^OG-4}q5 SA1.�^c TAX HEA;EE CORE-RN'T 504: 5.1:: im��a�ce 54.T51u31� ':otal d?.53 3!6 31 15.'.50� A[�EP.I�]I,ti �LA?lP:11d3 TfSnCi6TI2ti ��li=�%%npH P. i38!'6 .., 10p-10-i1�i0-dd01 `JO�F 6 SUBe MEPfAER591P titiEd-BIIRPfll<I: i3S.00 Is�mce 556'1-040200 Tct,al 435 LO d35.00 153504 :wM6PIPRIi�E L1StEtd 'rSIC AP?F:tEb 3 C1; 1�![G05 p. 132tl] lE 5d0-SO-�:40-k3U5 FEEB e'OE SE2V?l'E IdHYF:ItI SEE'�/?CE �d LO Is���i�e MC95310 T:tal '/S 50 LJ-"1'1-3942_i;.i5 oALcS TA3: i✓.hT "ER'JTre-_rr n.RE:CA d: :50-�9-3v90-43^5 FSeS ?UF c�?V?CE MgL oEF.'ACE _CE h?EKA 1:: d; Ir.�nice Mp°5'e"e ROta' '" .` n40-Sti-::i0-43J: FEES F��H SERV_T�= AE3JtInTO{CE:. Sn2`ii�_5 '- _� E4r_5E y,50 AJ+� SR1�F,c T4% .a:-801iGT^�WE_ SF,nViCS S.C? T_n�"J]C2 Md3GiJ4 1^C3 b�..:9 c4C-SG-�L?0-�1305 FF.c.S ?�JP £Ert'�+:CF. ;:HFY.:N cER'✓:.^F. 1�' 35 Tr,vca^_- M1li}u]°p Tr �o, ?5 5dG-En-21d0--1dG5 F3E£ PGp SEAVICE AFROIiST'OWEL aERVSCE lii Se L40�56 �1}p_;gyg SkLES Th}; t,PP.G.`IS:'GWEL FER4IrH ? v� Sn-iolce M.}46Ed0 TJtal: id3 ti? 6d0-So 21i�-4J05 FEPS FOR gp.F.`ArE Pi&PI:IN SEkVICG i+d 9? Invoxce D1436881 Total: ldi.^0 ti3P �5 153505 A*?:�EX. CLEAPtEP.S Ol; IE/200d R 13bb? 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F2�.E? _v.pn 3�,0 :� _�8.2? GaT� pl�p° �n5 ii�n..: 1, d5 u9 . ��t _ot.tage 3rove - ,.ern�_ox f.eicLe•a3C E�..ge: 1; FM �ntr� Ir.v_ise raa`i Disbur=?mFnt .iou:r�e] 0:�=_cl: !t ,�=.^.dc�r I� _..?• ^ 9}p= Jrnl� Tia�s Pccou:lt d " Le3��r1pL1On ZrincLt i�:"�1]9 :heCK ________.__ _ __ _______________ _ _ _______._._ _on5,_ ��..:^_E: %'t E:.PlFFF1sc TG�r?'u'_0��3 Gl/1./:.UUS R 1 i01 Ipp-�i , 551n , {2. - ;1 "P_TA 2Pp'�]Ea'£i\�3 N^'�'EDIPEP 4:� U�a��E In'�c1sc U4C�1103C1 Total: _c'S3] 2PPL^EDIAX CF};liiq' FLAI] �4ildi�ppR E 13dd3 L1 -S0 '• � ;'u0-dL�u�J i�FFt�_3 FUFPS_ES E?:TF.Li3*_�111 ^ALL�ES ;.� i- '-3;op dd+3 SI,L�9 �PA:! 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SJPPJP.T c?0-21 tlb0-di40 FAIItTI1.� ll:V HJ�:, ?PllJT o:u-dl-?i,Q 933p pA.I?ItiIIo IPTJ C.ALL CENTEB SUiS�ORT d°0-51-31g0-d3.}n FEIll3ItI� IJO'J M.�.`I.fiL'f CiEWo d:'��-0'_ 3=e0-d5_1 �;,4::. ?nOCFF.SIlA3 \GV II�L H08`I':NO ,.'.�_r'.1-3100 z311 P03SA�3E '.uTJ PIDL3 FG:TT.GF OPPS E30-�5-1}jC�93,U F'i':TI:d� id9V 3'_._ "RIidT 53L ;_ _1�q "z2_ D'nT:v PF.O�E:'EtS�3 IIL�/ 9. HO:TII:G .._�-'S ii9�:-:i;1 F03P.4.;'e NC'2 EZLLC FOPTFGE :r_� e'.0-"'S-1}p�._i:n F?-ii:TI:d^ ll^'J =F.�� CliP!'Ce3 SLp?^PT I�v�1ce 'lldd TpCa�: �_;-9i- �-c� .3dG ?6I:1;?1:�3 Ali,-CCT ;4ED13�Ei'TEA. `rRSiSTi'.:r3 6�J dl-�:�u-d'.1! i�P;IP;:4?�; 6S�d-�r_: li�`dSiET't?F PRI1d�TIP Invo�c=_ ^i1sC Tcta1 15359d OP.t£IaTAL TP.pDI[I9 C0I4Piil�1'i G]/]6/:GOd R 138E'o S� 100 S1-�300 ad3�} SPECIAL E�/51dT� SWTRL PDPS,FOM-PGIdS,FhLM TREE lsic:oe 5:!99A6Y9-01 Tctal: 15?Sa5 FARI<�;1JVF PET HGSPIT?.L 0:/;ni:�GS 3 138E3 59 i0C-2' �45J �:3U5 FF,E: F03 5k:B4iCE G�rFi4HER ::9?JliitG FEE 1n'im cF L55vo� TJtai 1]0-]3 945:� y°��� FF�S FJa. SuH\'IrE am3 CI8'=ALL I:d:02]D �F.1Cc _'ivcc��? 2r,i:S21G1 Tctal: 1=g:�„ p�e ��N;;.�ii,;1('.e,ttL,IJS Cl/le'�JUH F 1365. ]3 1C0-0] G.dC J21� OF SL'FFS�' G?'H°P. h= LF�i :U t_B PF �iIA :oc e� a3a���-a��s �v,�se rn�c v;,-:,.�n �o r��� .ahs.ra in+r�:,_a 113?5 Total 15759"1 C�UAL,iTi FP��L'/.1�"c� n1iL3/10�,5 A 13P93 b8 �:� cG 1..�i.C�1 1C�;.UO U 9' = G1 3[ 59 L1r,dF ^ 1P il .io ,Si'� 53 �y� n,j li;... dla 99 J�n.1_ 3, _ .00 c� u o 1,?62 OC 5?3 iJ 1.:3_ n 583 ^0 ?5i 13 z,iS: p0 9 'uC y�.c'3 lv5 . '_3,:d5.29 1,�F9 5d :i,"]41 b' 16.;31 '4 1�E 15 i�a.is xae is i,190,20 3,_9G ?o a.50F pp �,�.0.00 _0.:,"1L 'J^ ]. GS y yy iF� na �5'' ,v 1�3te: 01:�9G/^0^8 Tini.. ._ �, .i_ �=irJ nC �.r�[tsye �. �• rp°� ur��-h=' Fa]` 1G Pi^ Fr.cry - Im:'ace 'asL tasb^r=em�nc .;ouar.ai JL?-;: p V>n9c� :la:n= C95,t Datc :'_.�z Jsalq T.ar's F.o.��a.^.c k I�tls Led-r_?ci- &r�cnr:[ _-i ,vr_ rl•.e�.l: __________ __ _ _ _ _ _ _______ _ __ _ _ _ _______ ______" ' ____ - - ____ _ ___ ___ 1.C-31-12C0-1^_:1 69;�T!;' Ri`;L:: CF.GLF:;E n_-3=T CG2^ 112 So iac-si-i�oo-�;,,= e.,;,�s ,r,x. e�cE•r,:�e �T%nsT recm ,:< .�.,o_�e aa�y_ �.<�_�. ..: ee ii�-ra i535iE br,�.:SEZ COri�g� ]1/1�/',GG° R L'FP3 li4 100-2i�O5b� d3F0 HEPTAL�LETS3 Pc4EPS83F 3HOU'S sl"'.Ui' 1J0-?,LOS_'?-5:.10 ��P c��tPPi�, D^N.�F T,hIM:� z�•r� �'" Inv�ic=_ 3HYF'i' {inG�li Tc-a] "'u'_ u9 ,� nn 1�35?•° AEiL]khFT P�i;L?ERP'.CE �i/!e,'i,�)�E B i35Y3 15 o?O-Sti-2icp .}.:]n �_;4P,G:;3:4C 3��I,i 09Irc'Pri;T� :CcY .".@STS,eEE;D,VE�3E a3, :. 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