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3.2 CHECK REGISTER 07-08-2002
INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 06/24/02 Time: 10:45am City of Elk River Page: 1 Vendor Check Check Vendor Name Number Invoice Description Number Date Check Amount ASSOC. INVESTORS OF ELK RIVER, 10752 TRUNK ESCROW REFUND 0 00/00/00 10,800.00 JUNE PAYROLL ACH CHARGES BANK OF ELK RIVER 11400 BERNICK'S PEPSI COLA 11950 BEER BOYS & GIRLS CLUB OF ELK RIVER 12415 SUSAN HERRBOLDT 21296 MN DEPT OF REVENUE 26275 MN DEPT. OF REVENUE 26300 SAFETY AWARENESS DONATION MEMORIAL FOR SISTER MAY STATE DIESEL TAX MAY SALES/USE TAX WINE QUALITY WINE & SPIRITS CO 30520 Vendor Total: 9177 06/21/02 Vendor Total: 0 00/00/00 Vendor Total: 0 00/00/00 Vendor Total: 0 00/00/00 Vendor Total: 9176 06/21/02 Vendor Total: 9175 06/20/02 Vendor Total 0 00/00/00 Vendor Total: 10,800.00 39.20 0.00 7,437.95 7,437.95 5,000.00 5,000.00 50.00 50.00 77.40 0.00 33,444.00 0.00 332.44 332.44 Total Invoices: 8 Grand Total: Less Credit Memos: Net Total: Less Hand Check Total: Outstanding Invoice Total: 57,180.99 0.00 57,180.99 33,560.60 23,620.39 x x x x x × X 'm C 0 n x x oo x x 0 o x cO c:O cO C >-~. INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 07/01/02 City of Elk River Time: 11:08am Page: 1 Vendor Check Check Vendor Name Number Invoice Description Number Date Check Amount C & L DISTRIBUTING CO 13375 BEER 0 00/00/00 23,205.40 DAHLHEIMER DISTRIBUTING 15900 BEER 20690 BEER GROSSLEIN BEVERAGE INC MEDICA 25100 UNION HEALTH & DENTAL INS. 30520 BEER QUALITY WINE & SPIRITS CO Vendor Total: 23,205.40 0 00/00/00 12,119.98 Vendor Total: 12,119.98 0 00/00/00 30,617.15 Vendor Total: 30,617.15 0 00/00/00 8,180.11 Vendor Total: 8,180.11 0 00/00/00 14,039.71 Vendor Total: 14,069.47 Total Invoices: 7 Grand Total: 88,192.11 Less Credit Memos: -29.76 Net Total: 88,162.35 Less Hand Check Total: 0.00 Outstanding Invoice Total: 88,162.35 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 07/03/02 Time: 2:41pm City of Elk River Page: 1 Vendor Check Check Vendor Name Number Invoice Description Number Date Check Amount A B HARDSCAPE, INC 10004 REPAIR SIDEWALK AT DICK'S 0 00/00/00 1,200.00 A I C P A 10022 DUES A T & T 10130 HIGH SPEED DIGITAL SERVICE 10140 CELL PHONE CHARGES A T & T WIRELESS SERVICES A#1 BATTERY SOURCE 9995 PAGER BATTERIES JULY RUBBISH SERVICE ACE SOLID WASTE, INC 10282 10301 CLEAN WINDOWS ACME WINDOW CLEANING, INC MICHELLE ADAMS 10333 ICE SHOW MATERIALS 10379 MEDICAL OXYGEN AIRGAS NORTH CENTRAL KATHRYN M ALFVEBY 10388 7/16 PROGRAM ALL SAINT'S BRANDS DISTRIB. 10393 BEER TINA ALLARD 10394 MILEAGE/MANUAL ALPHA VIDEO AND AUDIO, INC 10407 CART ROAD BARRICADES/ARROWS EARL F ANDERSEN CO 10530 10630 RIT TRAILER ANOKA-HENNEPIN TECH COLLEGE ASSOC CONSTR PUBL\CMD B C A CRIME ALERT NETWORK ADV FOR BIDS-ZANE AVE IMPR 10755 10898 DUES B F I 11010 BARNUM DOOR & GATE SERV. JUNE GARBAGE HAULING CONTRACT REPAIR GATE-PD 11441 Vendor Total: 1,200.00 0 00/00/00 140.00 Vendor Total: 140.00 0 00/00/00 752.05 Vendor Total: 752.05 0 00/00/00 1,128.45 Vendor Total: 1,128.45 0 00/00/00 107.35 Vendor Total: 107.35 0 00/00/00 1,427.37 Vendor Total: 1,427.37 0 00/00/00 175.73 Vendor Total: 175.73 0 00/00/00 63.30 Vendor Total: 63.30 0 00/00/00 165.89 Vendor Total: 165.89 0 00/00/00 90.00 Vendor Total: 90.00 0 00/00/00 379.68 Vendor Total: 379.68 0 00/00/00 66.49 Vendor Total: 66.49 0 00/00/00 288.62 Vendor Total: 288.62 0 00/00/00 487.45 Vendor Total: 487.45 0 00/00/00 1,020.00 Vendor Total: 1,020.00 0 00/00/00 223.17 Vendor Total: 223.17 0 00/00/00 12.00 Vendor Total: 12.00 0 00/00/00 22,836.25 Vendor Total: 22,836.25 0 00/00/00 690.00 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 07/03/02 Time: 2:41pm City of Elk River Page: 2 Vendor Check Check Vendor Name Number Invoice Description Number Date Check Amount Vendor Total: 690.00 BARRINGTON OAKS VET HOSPITAL 11450 IMPOUND FEES 0 00/00/00 81.10 Vendor Total: 81.10 BARTON SAND & GRAVEL 11475 CLASS 5 GRAVEL 0 00/00/00 24.60 Vendor Total: 24.60 JASON BAUER 11548 SAFETY BOOTS 0 00/00/00 50.00 Vendor Total: 50.00 BECKER ARENA PRODUCTS INC 11700 YELLOW KICKPLATE 0 00/00/00 85.96 Vendor Total: 85.96 MICHELE BERGH 11905 PROGRAM SUPPLIES 0 O0/O0/OO 484.82 Vendor Total: 484.82 BERNICK'S PEPSI COLA 11950 BEER 0 00/00/00 3,234.51 Vendor Total: 3,234.51 DAVID BOILY 12358 REFUND-SKATING ACADEMY PWR 0 00/00/00 20.00 Vendor Total: 20.00 JEFFREY BOILY 12359 REFUND-ROLLER HOCKEY PEEWEES 0 00/00/00 42.00 Vendor Total: 42.00 KATHY BOUDLALI 12390 REFUND-ROLLER HOCKEY SQUIRTS 0 00/00/00 42.00 Vendor Total: 42.00 BRAUN INTERTEC CORP 12444 TEST LAKE ORONO SAMPLES 0 00/00/00 174.00 Vendor Total: 174.00 BRAUN PUMP & CONTROLS INC 12445 VAUGHAN PUMP REPAIR 0 O0/OO/OD 1,844.85 Vendor Total: 1,844.85 BREZE INDUSTRIES, INC 12500 SET SCREWS 0 00/00/00 12.62 Vendor Total: 12.62 KAREN BRONSHTEYN 12947 LEROY & RUTH BROWN 12992 7/10 PROGRAM-TWO PROGRAMS SEMI ANNUAL PAYMENT 00/00/00 60.00 Vendor Total: 60.00 00/00/00 54,747.22 Vendor Total: 54,747.22 BOB BURTIS 13121 7/18 PROGRAM 0 00/00/00 200.00 Vendor Total: 200.00 CASE CREDIT CORP 13695 MOWER PARTS 0 00/00/00 251.72 Vendor Total: 251.72 CATCO PARTS SERVICE 13750 HYDRAULIC HOSES 0 00/00/00 234.03 Vendor Total: 234.03 BRENT CHRISTENSON 14053 REFUND ELK RIVER TRACK CLUB 0 00/00/00 26.00 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 07/03/02 Time: 2:41pm City of Elk River Page: 3 Vendor Check Check Vendor Name Number Invoice Description Number Date Check Amount 14175 SUPPLIES CLAREY'S SAFETY EQUIP MARLENE COLEMAN 14357 REFUND FALL CRAFT FAIR FEE 14525 TACK OIL COMMERCIAL ASPHALT CO CONNECTIONS~ ETC 14894 WEB SITE HOST CONNEXUS ENERGY 14896 ELECTRIC SERVICE CROW RIVER RENTAL 15460 DALCO 15930 DAVIES WATER EQUIPMENT CO 16000 DINA DENNE 16283 JEAN DETRICH 16312 BANDING TOOL RENTAL MISC CLEANING SUP/CAN LINERS PARTS REFUND ROLLER HOCKEY FEE REFUND SAFETY CAMP FEE REFUND SAKTING ACADEMY FEE SANDRA DtCKSON 16375 EARL'S WELDING 17150 WELDING SUPPLIES ELECTION DATA DIRECT INC 17296 "VOTE" SIGNS PORTABLE TOILET RENTAL ELITE SANITATION 17315 ELK RIVER BITUMINOUS 17372 PATCH MIX ELK RIVER MUNICIPAL UTILITIES 17700 MONITOR LIFT STATIONS LUNCH TICKETS ELK RIVER SENIOR DINING SITE 17810 Vendor Total: 26.00 0 00/00/00 56.00 Vendor Total: 56.00 0 00/00/00 90.00 Vendor Total: 90.00 0 00/00/00 76.68 Vendor Total: 76.68 0 00/00/00 39.95 Vendor Total: 39.95 0 00/00/00 1,644.76 Vendor Total: 1,644.76 0 00/00/00 39.06 Vendor Total: 39.06 0 00/00/00 507.96 Vendor Total: 507.96 0 00/00/00 1,619.29 Vendor Total: 1,619.29 0 00/00/00 42.00 Vendor Total: 42.00 0 O0/O0/OD 10.00 Vendor Total: 10.00 0 00/00/00 20.00 Vendor Total: 20.00 0 00/00/00 111.55 Vendor Total: 111.55 0 00/00/00 235.15 Vendor Total: 235.15 0 00/00/00 1,874.94 Vendor Total: 1,874.94 0 00/00/00 410.03 Vendor Total: 410.03 0 00/00/00 14,521.34 Vendor Total: 14,521.34 0 00/00/00 16.50 Vendor Total: 16.50 ELK RIVER TIRE & AUTO 17840 OVERPAYMENT 0 00/00/00 411.65 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 07/03/02 Time: 2:41pm City of Elk River Page: 4 Vendor Check Check Vendor Name Number Invoice Description Number Date Check Amount Vendor Total: 423.90 ELK RIVER WINLECTRIC 17890 BULBS O0/O0/O0 41.85 Vendor Total: 41.85 ELK RIVER YOUTH HOCKEY ASSN 17892 REFEREES 0 00/00/00 1,280.50 Vendor Total: 1,280.50 EN POINTE TECHNOLOGIES 18065 MULTI SRV COMM CORD KIT 0 00/00/00 32.27 Vendor Total: 32.27 EXEMPLAR INTERNATIONAL, INC 18327 BREATH ALCOHOL TEST 0 O0/O0/OO 31.00 Vendor Total: 31.00 FEATHERLITE EXHIBITS 18480 DISPLAY BOARD-NAT'L NIGHT OUT 0 O0/O0/OO 687.08 Vendor Total: 687.08 VICTORIA FENSTERMACHER 18552 REFUND ROLLER HOCKEY MITES 0 00/00/00 62.00 Vendor Total: 62.00 G & K SERVICE TEXTILE 19575 RUG SERVICE 0 00/00/00 275.51 Vendor Total: 275.51 GALLS INC 19650 TRAFFIC VESTS 0 00/00/00 1,253.54 Vendor Total: 1,253.54 GENTZ-RYAN 19827 REFUND PERMIT FEES 0 00/00/00 180.00 Vendor Total: 180.00 GETTMAN MOMSEN, INC 19875 MISC LIQUOR 0 00/00/00 79.75 Vendor Total: 79.75 MARY GILLETTE 19950 7/23 PROGRAM 0 00/00/00 30.00 Vendor Total: 30.00 GRIGGS, COOPER & CO 20625 LIQUOR/WINE/BEER/MISC LIQUOR 0 O0/OO/O0 10,468.79 Vendor Total: 10,468.79 HEALTHPARTNERS 21124 COBRA HEALTH/DENTAL INS 0 00/00/00 1,251.32 Vendor Total: 1,251.32 HEARTLAND TIRE & SVC 21133 TIRE/MT & DSMT 0 00/00/00 345.09 Vendor Total: 345.09 LORI HERRBOLDT 21295 1/2 SHEET CAKE 0 00/00/00 50.00 Vendor Total: 50.00 SARA HILL 21383 REFUND 3 ON 3 BSKTBL LEAGUE 0 00/00/00 36.00 Vendor Total: 36.00 THE HOME DEPOT CRC 21601 BOSCH BITS 0 00/00/00 32.69 Vendor Total: 32.69 IDENTISYS 22147 RIBBON FOR I D CARD MACHINE 0 00/00/00 125.36 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 07/03/02 City of Elk River Time: 2:41pm Vendor Check Check Vendor Name Number Invoice Description Number Date Check Amount JOHNSON BROS LIQUOR 22775 MARSHA KERFOOT 23037 LIQUOR/WINE/BEER/MISC LIQUOR REFUND ELK RIVER TRACK CLUB REFUND ROLLER HOCKEY MITES CANDICE KIERSTED 23083 PAT KLAERS 23125 JULY CAR ALLOWANCE RACHAEL KROOG 23300 · 7/10 PROGRAM LANO EQUIPMENT INC 23575 REPAIRS-AHC PROBLEM SEMINAR LARKIN HOFFMAN DALY & LINDGREN 23625 LAWSON PRODUCTS INC 23770 SHOP SUPPLIES LEAGUE OF MN CITIES 23810 HANDBOOK REFUND SKATING ACADEMY PWR EDG WANDA LESMEISTER 23933 M W 0 A 24520 CONFERENCE MANNY & THE MOB 24672 7/17 PROGRAM IN THE PARK REFUND SKATING ACADEMY PWR EDG CECILIA MARKLEY 24734 MARUDAS 24770 ZIPLOCK BAGS MISC. SUPPLIES MENARDS - ELK RIVER 25147 MINNESOTA ZOO 26849 7/18 PROGRAM CERTIF OF OCCUPANCY FORMS MINUTEMAN PRESS 26999 Vendor Total: 125.36 0 00/00/00 9,446.20 Vendor Total: 9,446.20 0 00/00/00 4.00 Vendor Total: 4.00 0 00/00/00 42.00 Vendor Total: 42.00 0 00/00/00 300.00 Vendor Total: 300.00 0 DO/O0/O0 250.00 Vendor Total: .250.00 0 00/00/00 74.60 Vendor Total: 74.60 0 O0/DD/O0 30.00 Vendor Total: 30.00 0 00/00/00 437.78 Vendor Total: 437.78 0 00/00/00 48.00 Vendor Total: 48.00 0 00/00/00 20.00 Vendor Total: 20.00 0 00/00/00 150.00 Vendor Total: 150.00 0 00/00/00 500.00 Vendor Total: 500.00 0 00/00/00 20.00 Vendor Total: · 20.00 0 00/00/00 140.26 Vendor Total: 140.26 0 00/00/00 1,164.83 Vendor Total: 1,164.83 000/O0/O0 250.00 Vendor Total: 250.00 0 O0/O0/O0 79.93 Vendor Total: 79.93 MN DEPT OF COMMERCE 26120 NOTARY FEE 0 00/00/00 120.00 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 07/03/02 Time: 2:41pm City of Elk River Page: 6 Vendor Check Check Vendor Name Number Invoice Description Number Date Check Amount MN DTED 26076 MONTICELLO FORD-MERCURY 27060 MONTICELLO SENIOR CENTER 27070 ROMA TOOL PMT ECDVOOOO24HFY86 PARTS OLDER AM MONTH PARTY 5/29 POWERPOINT 2000 LEVEL 1 CLASS NEW HORIZONS 28000 NEW URBAN NEWS 28010 SUBSCRIPTION NORTH STAR TURF 28220 MOTOR SHAFT NORTHERN TOOL & EQUIPMENT 28390 NORTHSTAR ACCESS 28449 BOOT/SHOE BRUSH MONTHLY PHONE LINE CHARGES 28555 NOTARY JOURNALS NOTARY LAW INSTITUTE KIRBY D NOVELTY CO 28559 NASCAR LIGHTERS 28675 MISC OFFICE SUP OFFICEMAX CREDIT PLAN P A M 28970 DEGREASER-FLOOR SOAP MISC. SUPPLIES PAPER WAREHOUSE INC 29125 PAUSTIS & SONS 29250 WINE CREDIT PHILLIPS WINE & SPIRITS CO 29665 LIQUOR/WINE/MISC LIQUOR 29775 CIGARS PINNCALE DISTRIBUTING QWEST 30561 PAY PHONE CHARGES Vendor Total: 120.00 00/00/00 2,643.25 Vendor Total: 2,643.25 00/00/00 1,167.68 Vendor Total: 1,167.68 00/00/00 355.94 Vendor Total: 355.94 00/00/00 1,200.00 Vendor Total: 1,200.00 00/00/00 69.00 Vendor TotaL: 69.00 00/00/00 78.62 Vendor Total: 78.62 00/00/00 46.84 Vendor Total: 46.84 00/00/00 2,859.03 Vendor Total: 2,859.03 00/00/00 50.00 Vendor Total: 50.00 00/00/00 216.00 Vendor Total: 216.00 00/00/00 627.69 Vendor Total: 627.69 00/00/00 237.50 Vendor Total: 237.50 00/00/00 101.10 Vendor Total: 101.10 00/00/00 883.98 Vendor Total: 916.98 00/00/00 8,250.64 Vendor Total: 8,250.64 00/00/00 1,879.65 Vendor Total: 1,879.65 00/00/00 247.24 Vendor Total: 247.24 QWEST DEX 30562 ADVERTISING 0 00/00/00 44.20 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 07/03/02 Time: 2:41pm City of Elk River Page: 7 Vendor Check Check Vendor Name Number Invoice Description Number Date Check Amount 30850 RANDY'S SANITATION INC CONNIE RASK 30867 ANN RASMUSSEN 30866 RELIANT ENERGY MINNEGASCO JUNE GARBAGE HAULING CONTRACT REFUND T-BALL-WALKER REFUND SKATING ACADEMY PWR EDG 31008 NATURAL GAS 31525 OFFICE SUPPLIES S & T OFFICE PRODUCTS INC REFUND SKATING ACADEMY ADV PWR TERESA SANDEN 31719 SAXON MOTORS 31815 SENSOR JAMES SCHIFFMAN 31885 7/11 PROGRAM SUSAN SCHMIDT 31911 SCHWAAB INC 31927 REFUND SKATING ACADEMY ADV PWR NOTARY STAMPS-JENNY/LISA 32230 RECORDING FEES SHERBURNE COUNTY RECORDER SILLY SISTERS 32395 7/23 PROGRAM BARBARA SMITH 32573 JENNIFER SNYDER 32660 REFUND SAFETY CAMP REFRESHMENTS-TRAINING SESSION 31610 COOLER REPAIRS ST CLOUD REFRIGERATION ENVIRONMENTAL TECH EMPL AD STAR TRIBUNE 33075 STREICHER'S 33300 UNIFORM ALLOWANCE Vendor Total: 44.20 0 00/00/00 23,824.50 Vendor Total: 23,824.50 0 00/00/00 46.00 Vendor Total: 46.00 0 00/00/00 20.00 Vendor Total: 20.00 0 00/00/00 6,608.54 Vendor Total: 6,608.54 0 00/00/00 447.48 Vendor Total: 447.48 0 00/00/00 20.00 Vendor Total: 20.00 0 00/00/00 83.29 Vendor Total: 83.29 0 00/00/00 350.00 Vendor Total: 350.00 0 00/00/00 20.00 Vendor Total: 20.00 0 00/00/00 64.40 Vendor Total: 64.40 0 00/00/00 350.00 Vendor Total: 350.00 0 00/00/00 140.00 Vendor Total: 140.00 0 O0/OO/O0 5.00 Vendor Total: 5.00 0 00/00/00 16.42 Vendor Total: 16.42 0 00/00/00 191.50 Vendor Total: 191.50 O 00/00/00 408.80 Vendor Total: 408.80 0 O0/O0/OO 82.91 Vendor Total: 82.91 SUMMIT FIRE PROTECTION 33445 INSPECT SPRINKLER SYS-C HALL 0 O0/OO/O0 330.00 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 07/03/02 Time: 2:41pm City of Elk River Page: 8 Vendor Check ' Check Vendor Name Number Invoice Description Number Date Check Amount TARGET, INC 33865 50 GALLON TOTES MARLYS THORSON 34341 TRI-CO TREE MOVERS 34692 U S BANK TRUST N.A. 35101 REFUND SKATING ACADEMY ADV PWR MOVE TREES AT CITY HALL '97 REF BOND AGENT FEES COBRA INSURANCE PREMIUM UNION CENTRAL 35286 VARTY'S GREENHOUSE 35640 PLANTS VIBES TECHNOLOGIES INC 35698 VIKING COCA-COLA CO 35725 JERRY WAITE 35930 WARD HEATING & AIR CONDITION 35965 HEADSET FOR RECEPTIONIST CONCESSION STAND POP REFUND SKATING ACADEMY PWR EDG REFUND DUPLICATE GAS FITTER CD MISC/CLEANING SUPPLIES THE WATSON CO 36080 DOUG WELLNER 36201 MEAL WELLS FARGO FINANCIAL LEASING 36204 COPIER LEASE REFUND SKATING ACADEMY ADV PWR MCKENNA WILSON 36408 WINE MERCHANTS 36425 WINE WINE SPECTATOR 36450 SUBSCRIPTION XEROX CORPORATION 36606 COPIER LEASE Vendor Total: 0 00/00/00 Vendor Total: 0 00/00/00 Vendor TotaL: 0 00/00/00 Vendor Total: 0 00/00/00 Vendor TotaL: 0 00/00/00 Vendor Total: 0 00/00/00 Vendor TotaL: 0 00/00/00 Vendor Total: 0 00/00/00 Vendor Total: 0 00/00/00 Vendor TotaL: 0 00/00/00 Vendor Total: 0 00/00/00 Vendor Total: 0 00/00/00 Vendor Total: 0 00/00/00 Vendor Total: 0 00/00/00 Vendor Total: 0 00/00/00 Vendor TotaL: 0 00/00/00 Vendor Total: 0 00/00/00 Vendor TotaL: 330.00 328.51 328.51 20.00 20.00 3,230.00 3,230.00 862.50 862.50 9.26 9.26 390.94 390.94 261.48 261.48 1,454.50 1,454.50 20.00 20.00 35.00 35.00 1,078.21 1,078.21 8.50 8.50 1,102.28 1,102.28 20.00 20.00 988.60 988.60 45.00 45.00 1,012.72 1,012.72 TERRY ZAJAC 36725 REFRESHMENTS FOR MEETING 0 00/00/00 29.95 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 07/03/02 City of Elk River Time: 2:41pm Page: 9 Vendor Check Check Vendor Name Number Invoice Description Number Date Check Amount Vendor Total: 29.95 ZERWAS CLEANING 36850 JUNE CLEANING 0 00/00/00 1,011.75 Vendor Total: 1,011.75 Total Invoices: 185 Grand Total: Less Credit Memos: Net Total: Less Hand Check Total: Outstanding Invoice Total: 209,858.09 -45.25 209,812.84 0.00 209,812.84 ~ ~oo oo 000~ u '~, C~,O 000 ~ 0000 ~ooooooooo c > oO ,0 cD -.1' C ~~~~~oo oo oo 8 C 0 oo ~ 0000 ~ ~~0 0 0 0 ~ O0000~uu O0 u oo~~ 00000000000 E c- L. 0 ~o ~ooo~ooo~oo ~~~~oooo I'-,. ,4:) ~oo~oo~~ C u o o z 0n C C) 88 o~ E~o ~~~oo oo 0000000000 0000~~ C o g~gg g C (DO C C 88 ~ O0