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Home My WebLink About4.b. Bills Listing13 I -I PAGE 1 ACCOUNTS PAYABLE CHECK REGISTER PROCESS DATE. 03/13/87 AP -C10-01 CITY OF ROSEMOUNT CHECK DATE 03/16/87 41► VENDOR C:HFCK CHECK INVOICE INVOICE DISCOUNT CHECK PAY NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT TYPE_ INVOICE DE`::CRIPTION 10106 ABM EQUIPMENT & SUPPL..* 8506 03/16/87 888:,8989 03/04/87 310.00 210.00 O VENDOR TOTAL 210.00 210.00 10120 AIR COMM, INC. 8507 03/16/87 56957 03/10/87 10.00 10.00 co 8507 03/16/87 56992 03/12/87 10.110 10.50 VENDOR TOTAL :0.50 20.50 +f .-4 10150 AL'S LOCK & KEY SHOP 8508 0:3/16/87 5693 02/02/87 339.85 339.85 VENDOR TOTAL 339.85 :439.85 10519 ALL AREAS ELECTRIC. I* 8509 03/16/87 1179 03/06/87 150.00 150.00 W VGNDOR TOTAL. 150.00 150.00 �y 10525 ALPHA VIDEO & AUDIO 8510 03/16/87 A494:31 03/09/87 13:30.00 1330.00 VENDOR TOTAL. 1330.00 13:40.00 10565 APPLE VALLEY MEDICAL # 8511 03/16/07 025694 03/02/87 32.35 32.35 VENDOR TOTAL. 32.33 :242. 35 10578 ASSOCIATED ORTHOPEDIC* 8512 03/16/87 DR. BILI_ 03/13/87 98.00 98.00 VENDOR TOTAL 98.00 98.00 10650 AUTOCON INDUSTRIES, I# 8513 03/16/87 APPL #2 02/19/87 8494.90 8494.90 _ _ VENDOR TOTAL 9494.90 8494.90 10800 AWWA 8514 03/16/87 NM87-143-4 03/13/87 148.00 148.00 VENDOR TOTAL 148.00 _ _ 148.00--- 11100 B & J AUTO SUPPLY 8515 03/16/87 060887 02/10/87 9.92 9.92 8515 03/16/37 060941 02/11/87 19.99 19.99 8515 03/16/87 060997 02/12/87 48.80 48.30 8515 03/16/87 061034 02/13/87 28.86 28.86 8515 03/16/87 061196_ 02/17/87 11.153 11.63 8515 03/16/87 061493 02/24/87 14.79 14.79 VENDOR TOTAL 133.99 13::1.99 11195'-EIECHTOLD, DAVID J. 8516 03/16/87 REIMBI.IRSE 03/13/87 937.94 237.94 VENDOR TOTAL. 237.94 :37.94 11400 BIO A AUTO PARTS 3517 03/16/87 007778 02/17/87 6.00 6.00 8517 03/16/87 007827 02/19/37 2.10 2.10 8517 03/16/87 007977 02/25/87 8,04 8.04 4% VENDOR TOTAL 16.14 16.14 11500 BOEC:KERMANN HEINEN & 8518 03/16/87 8747 02/28/87 5000.00 5000.00 1% VENDOR TOTAL 5000.00 5000.00 12025 C.E.I. COPY EQUIPMENT 8519 03/16/87 Ot51630 03/06/87 900.00 900.00 VENDOR TOTAL 900.00 900.00 13 I -I PA13E 2 AP -CIO -01 VENDOR NO VENDOR NAME 12126 CAREERTRACK, INC. 12140 CARLSON TRACTOR & EQU* 12150 CARTWRIGHT COMMUNICATE 12210 CENTRAL TELEPHONE COM* 12220 CENTRAL TELEPHONE COM* 12310 CHARTIN CORPORATION 12360 CITY OF APPLE VALLEY 12500 COAST TO COAST OF ROS* 12620 COMPUTOSERVICE, INC. PROCESS DATE 03/13/87 C:HF.f'K DATE 0:74/16/87 0 I;'COIJNT CHECK PAY AMOUNT AMOUNT TYPE INVOICE DFSCRIPTJON q*;l9_1 . .4 ._ _ 52. 9ti 40.76 40. 7C, 82.98 82.98 166.43 572.71 :303.55 50.34 1093.0:3 139.65 139.65 828.00 828.00 360.00 360.00 5. 18 7.74 1.30 15.90 15.49 12.99 17.77 37.36 60.35 2.64 15.19 22.74 3.12 7.39 24.95 1.49 6.49 3.99 .9v 9.99 1.18 266.51 540. 7:5 319.01 319.01 ACCOUNTS PAYABLE CHECK REGISTER CITY OF ROSEMOUNT CHECK CHECK INVOICE INVOICE NUMBER DATE INVOICE NMBR DATE AMOLINI 8520 03/16/87 MANUAL 03/13/87 52.95 VENDOR TOTAL. 52. 95 8521 03/16/87 086630 02/27/87 40.76 VENDOR TOTAL 40.76 8522 03/16/87 117305 02/26/87 82.98 VENDOR TOTAL 82.98 8523 03/16/87 423-3444 02/25/87 166.43 8523 03/16/87 423-4411 02/25/87 572.71 8523 03/16/87 423-4491 02/25/87 :303.55 8523 03/16/87 423-4847 02/25/87 50-34 VENDOR TOTAL 1093.03 8524 03/16/87 LEASE LINES 03/01/87 139.63 VENDOR TOTAL 139.65 8525 03/16/87 9368 02/27/87 828.00 VENDOR TOTAL. 828.00 8526 03/16/87 3691 03/10/87 360.00 VENDOR'TOTAL360.00 8527 03/16/87 18084 02/05/87 5.18 8527 03/16/87 18089 02/05/87 7.74 8527 03/16/87 t8184 02/09/87 1.30 8527 03/16/87 18186 02/09/87 15.90 8527 03/16/87 18200 02/10/87 15.49 8527 03/16/87 18202 02/10/87 12.99 8527 03/16/87 18219 02/10/87 17.77 8527 03/16/87 18257 02/11/87 37.36 8527 03/16/87 18265 02/12/87 60.35 8527 03/16/87 18324 02/14/87 2.64 8527 03/16/87 18333 02/14/87 ll;.19 8527 03/16/87 18375 02/17/87 22.74 8527 03/16/87 18404 02/18/87 3.12 8527 03/16/87 18437 02/19/87 7.39 8527 03/16/87 18464 02/19/87 24.95 8527 03/16/87 18465 02/19/87 1.49 8527 03/16/87 18536 02/24/87 6.49 8527 03/16/87 18547 02/24/87 3.99 8527 03/16/87 18548 02/24/87 .99 8527 03/16/87 18556 02/24/87 9.99 8527 03/16/87 18612 02/26/87 1.18 8527 03/16/87 1861.3 02/26/87 266.51 VENDOR TOTAL 540.75 8529 03/16/87 FBA 02/28/87 319.01 VENDOR TOTAL 319.01 PROCESS DATE 03/13/87 C:HF.f'K DATE 0:74/16/87 0 I;'COIJNT CHECK PAY AMOUNT AMOUNT TYPE INVOICE DFSCRIPTJON q*;l9_1 . .4 ._ _ 52. 9ti 40.76 40. 7C, 82.98 82.98 166.43 572.71 :303.55 50.34 1093.0:3 139.65 139.65 828.00 828.00 360.00 360.00 5. 18 7.74 1.30 15.90 15.49 12.99 17.77 37.36 60.35 2.64 15.19 22.74 3.12 7.39 24.95 1.49 6.49 3.99 .9v 9.99 1.18 266.51 540. 7:5 319.01 319.01 PAGE :3 ACCOUNTS PAYABLE CHECK REGISTER AP -C10-01 CITY OF ROSEMOUNI 4b VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT NO VENDOR NAME NUMBER DATE INVOICE NMRR DATE AMOUNT AMOUNT PROCESS, DATE 0:-:/ 13/87 L:HFCK DATE 03/16/87 CHECK PAY AMOUNT TYPE INVOICE DESCRIPTION • 12693 CONTINUING EDUCATION 8530 03/16/87 13426 03/11/87 280.00 280.00 VENDOR TOTAL 280.00 12710 CORCORAN'S 8531 03/16/87 4019 02/09/87 1.87 1.87 VENDOR TOTAL 1.87 1.87 46 13070 DAKOTA COUNTY CHIEFS # 8532 03/16/87 DUES 03/13/87 35.00 35.00 VENDOR TOTAL. 35.00 35.00 TO C0 0% 13130 DAKOTA COUNTY TREASUR* 8533 03/16/87 01/05/87 67.73 67.7bo r_4 8533 03/16/87 002560 02/23/87 585.00 585.00 10 VENDOR TOTAL 652.75 652.79 th 13140 DAKOTA COUNTY TRIBUNE* 8534 03/16/87 PUBLISHINOS 03/01/87 318.15 lb VENDOR TOTAL 318.1E 318.15 13150 DAKOTA ELECTRIC ASSOC* 8535 03/16/87 5289-00.4 03/03/87 315.60 315.60 10 8535 03/16/87 37074-00.2 03/03/87 5.00 5.00 8535 03/16/87 :37381-00.1 03/03/87 5400 5.00 VENDOR TOTAL 325.60 325.60 13270 DEPARTMENT OF NATURAL* 8536 03/16/87 PMT #76-6069 03/13/87 80.00 80.00 VENDOR TOTAL. 80.00 80.00 13295 DEPUTY REGISTRAR #139 8.537 03/16/87 TITLES 03/13/87 10.50 10.50 VENDOR TOTAL. 10.'50 10.50 13440 DON STREICHER GUNS, 1* 8538 03/16/87 M40264 02/25/87 .50.38 50.38 VENDOR TOTAL 50.38 50.30 13446 DORNIDEN, RICHARD 8539 03/16/87 REIMBURSE 03/13/87 25.00 25.00 VFNDOR TOTAL. 25.00 25.00 13500 DUFF'S FIXTURES 8540 03/16/87 1190 03/12/87 145.00 145.00 VENDOR TOTAL, 145.00 1455.00 14550 EMPIRE -CROWN AUTO, IN* $541 03/16/87 107558 02/11/87 8.99 8.99 VENDOR TOTAL 8.99 8.99 14602 TWIN CITY WATER CLINI* 8542 03/16/87 9944 03/07/87 10.50 10.50 VENDOR TOTAL 1.0.50 10.50 14900 EXECUTONE SYSTEMS 8543 03/16/87 43687 02/27/87 36.00 36.00 VENDOR TOTAL 36.00 36.00 15050 FAIR BOOK & OFFICE SU* 8544 03/16/87 FEB CHOS 03/06/87 9701.44 9701.44 VENDOR TOTAL 9701.44 9701.44 15600 FRIDEN ALCATEL 8545 03/16/87 L620818210 02/22/87 237.00 237.00 A 1 4 PAGE 4 ACCOUNTS PAYAPLE CHEEK REGISTER PROCESS DATE 0:/1:3/87 AP -C10-01 C:ITY OF ROSEMOUNT CHECK DATE 03/16/87 VENDOR CHECK: CHECK INVOICE INVOICE DISCOUNT CHECK PAY NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT TYPE INVOICE DESCRIPTION 8545 03/16/87 4248788 02/20/,87 20.80 20.80 VENDOR TOTAL 257. 180 257.80 + 16100 GENERAL ELECTRIC SUPP* 8546 03/16/87 615 819433 02/17/87 40.08 40.08 VENDOR TOTAL_ 40.08 40.08 16425 GOODWILL IND/EASTER S* 8547 03/16/87 01742 02/.27/87 166.38 166.38 VENDOR TOTAL. 166.38 166.38 16760 GTC AUTO PARTS 8548 03/16/87 D104571 02/12/87 18.18 18.18 r 8548 03/16/87 I1105474 02/20/87 6.25 6.25 r-4 VENDOR TOTAL 24.4:3 24.4:3 H 17068 HATCH SALES COMPANY 8549 03/16/87 6948 03/09/87 22.98 22.98 VENDOR TOTAL. 22.98 22.98 w 17070 HAUGEN-BROWN FORD -MER* 8550 0:3/16/87 11777 02/26/87 24.10 24.10 VENDOR TOTAL. 24.10 24.10 aw 17180 HAWKINS JANITORIAL 8551 03/16/87 FEB CHCS 03/01/37 277.50 277.50 VENDOR TOTAL 277.50 277.50 18300 INC. 8552 03/16/87 SUBSCRIPTION 03/13/87 18.00 18.00 VENDOR TOTAL 18.00 18.00 18505 INNOVATIVE MICROGRAPH 8553 03/16/87 004583 02/27/87 130.50 130.'550 _. VENDOR TOTAL. 130.50 1.30.50 18540 INSTITUTE FOR ENVIRNM* 8554 03/16/87 9419 01/01/87 456.00 456.00 VENDOR TOTAL. 456.00 456.00 40 18550 INSTITUTIONAL SALES, # 8555 03/16/87 7674:3 12/29/86 1910.00 1910.00 VENDOR TOTAL 1910.00 1910.00 'i 19080 JILK, STEPHAN 8556 03/16/87 REIMBURSE 03/13/87 8.61 8.61 VENDOR TOTAL 8.61 8'•.61 19330 JOHNSON, RON 8557 03/16/87 MAILBOX 02/17/87 70.00 70.00 VENDOR TOTAL 70.00 70.00 20561 KORPF_LA, DIANA 8558 03/16/87 REIMBURSE 03/13/87 27.54 27.54 VENDOR TOTAL 27.54 :7.54 21240 LARRY'S AMOCO SERVICE 8559 03/16/87 FEB CHGS 02/28/87 223.80 223.80 VENDOR TOTAL 223.80 225.80 21300 LEAGUE OF MINNESOTA C* 8560 03/16/87 5164 03/04/87 50.00 50.00 VENDOR TOTAL 50.00 50.00 s 21338 LIFESIGN DESIGN 8561 03/16/87 1444 03/03/87 196.00 196.00 i a 31 PAGE 5 AP -CIO -01 VENDOR NO VENDOR NAME 21500 LOCH PHARMACY 21700 LYSTADS, INC. 22060 M.R. THOLEY DECORATIN* 22149 MASYS CORPORATION 22415 MC NAMARA CONTRACTING* 22440 MINNEAPOLIS STAR,TRIB* 22460 MENDOTA HEIGHTS RUBBI* 22470 METROPOLITAN WASTE CO* 22490 MIDWEST FEDERAL 22494 MIDWEST PHOTO 22580 MINNESOTA-CONWAY FIRE* 22592 MINNESOTA DEPARTMENT * 22642 MINNESOTA DEPT. OF RE* 22901 MIJNICI-PALS 22903 M.T.T. DISTRIBUTING C* ACCOUNTS PAYABLE CHECK REGISTER CITY OF ROSEMOUNT CHECK CHECK INVOICE INVOICE NUMBER DATE INVOICE NMBR DATE AMrflJNT VENDOR TOTAL 196.00 8562 0Z3/16/87 121012 02/04/87 15.38 8562 03/16/87 170656 02/19/87 4.68 8562 03/16/87 170698 02/24/87 3.59 VENDOR TOTAL 23.65 856:3 03/16/87 61066 02/26/87 73.00 VENDOR TOTAL 73.00 8564 03/16/87 DAY ROOM 03/13/87 527.00 VENDOR TOTAL 527.00 8565 03/16/87 2186 03/03/87 702.00 VENDOR TOTAL 702.00 8566 03/16/87 11725 02/27/87 150.50 VENDOR TOTAL. 150.50 8567 03/16/87 0495AO07,8 02/22/87 475.20 VENDOR TOTAL 475.20 8568 03/16/87 FEB CHCS 02/26/87 115.00 VENDOR TOTAL 115.00 8569 03/16/87 0004060 03/01/87 8954.37 VENDOR TOTAL 8954.37 8570 03/16/87 INVESTMENT 03/13/87 350000.00 VENDOR TOTAL 350000.00 8571 03/16/87 PICTURES ' 02/28/87 227.15 VENDOR TOTAL 227.15 8572 03/16/87 10819 12/16/86 165.60 8572 03/16/87 10952 02/24/97 109.30 VENDOR TOTAL 274.90 8573 03/16/87 REGISTRATION 03/13/87 25.00 VENDOR TOTAL 25.00 8574 03/16/87 FEB TAX 03/13/87 31.37 VENDOR TOTAL 3.37 8575 03/16/87 DUES 03/13/87 5.00 VENDOR TOTAL 5.00 8476 03/16/87 049135 03/06/87 210.00 VENDOR TOTAL. 20.00 PROCESS DATE 0�73/13/87 CHECK DATE 03/16/87 F,71,'COUNT CHFCK PAY AMOUNT AMOUNT TYPE INVOICE rIE!--.*CRTPTIriN 196.00 15.38 4.68 3.59 23.65 73.00 7:3.00 527.00 27.00 702.00 702.00 150.1150 150.50 475.20 475.20 1 15. 00 115.00 8954.37 8954.37 31-J0000. 00 3.`_10000.00 227.15 '127.19, 165.60 1.09.30 274.'.-.,10 25.00 25.00 3.37 :3. -17 5.00 5.00 20.00 20.00 �W. • PAGE 6 ACCOUNTS PAYABLE CHECK; REGISTER PROCESS DATE 03/13/87 AP -CIO -01 CITY OF ROSEMUUNT CHECK: BATE 03/14,/87 VENDOR CHECK CHECK INVOICE INVOICE. DISCOUNT CHECK PAY NO VENDOR NAMF NUMBER DATE INVOICE_ NMRR DATF AMOUNT AMOUNT AMOUNT TYPE INVOICE DESCRIPTION 23050 N.S.P. 8577 03/16/87 1367 02/26/87 293.72 293.72 8577 03/16/87 13082 03/10/87 4.90 4.90 8577 03/16/87 13155 03/10/87 4.90 4.90 �. VENDOR TOTAL 303.5: 303.52 23150 NATIONAL AUTOMOBILE D* 8578 03/16/87 SUBSCRIPTION 03/13/87 32.00 32.00 VENDOR TOTAL. 3111'.00 32.00 23160 NATIONAL SOCIETY OF P* 8579 03/16/67 DUES 03/13/87 180.00 180.00 VENDOR TOTAL 180.00 180.00 3o 23410 NORTHERN HYDRAULICS 8580 03/16/87 SUPPLIES 03/04/87 10.93 10.93 T VENDOR TOTAL. 10.93 10.93 ^� 24049 O'DONNELL, MIKE 858t 03/16/87 REIMBURSE 03/13/:37 109.78 109.718 VENDOR TOTAL. 109.7& 109.78 N 25300 PEOPLES NATURAL GAS C* 8532 03/16/87 223737-001 03/05/87 256.15 286.15 VENDOR TUTAL. 286.16 286.15 25545 PORTER'S CAMERA STORE 8583 03/16/57 87-03037.97 03/03/87 75.82 75.82 J VENDOR TOTAL. 75.82 75.82 27398 ROAD RESCUE, INC. 8584 03/16/87 040301 02/27/87 19.1111 19.13 VENDOR TOTAL 19.13 19.13 27680 ROSEMOUNT PRINTING CO* 8585 03/10/87 3865 02%24/237 227.9`; 227.95 VENDOR TOTAL. 227.9` 227.95 27685 ROSEMOUNT SAW & TOOL 8584, 03/16/87 0001358 0:/27/87 2.54, 2.50 �} 8586 03/16/87 0001371 03/05/87 5.50 5.150 8586 03/16/87 0001375 03/06/87 12.00 1x.00 VENDOR TOTAL 20.00 24.00 28120 SATELLITE INDUSTRIES,* 8507 03/16/87 RENTALS 03/01/87 150.00 150.00 VENDOR TOTAL_ 150.00 10i0.00 28240 SHORT ELLIOT HENDRICK* 2586 03/16/87 8587 02./19/87 893.19 893.19 8588 03/16/87 8588 02/19/87 325.95 325.95 r, 8588 03/16/87 8594 02/20/87 3150.70 3150.70 VENDOR TOTAL 4369.84 4369.84 28675 SOMMERS, .JOHN 8589 03/16/87 REIMBURSE 03/13/87 137.25 137.25 VENDOR TUTAL 137.25 137.25 28942 SUNRISE BUILDER SUPPI_* 8590 03/16/87 6155 03/tO/87 7.20 7.20 VENDOR TOT'Al_ 7.20 7.20 29050 A-1 RENTAL & SALES x'5591 03/16/87 8901 03/02/87 1.50 1.50 VENDOR TOTAL_ 1.50 1.50 PAGE 7 ACCOUNTS PAYABLE CHECK. REGISTER PROCESS DATE 0:3/13/87 AP -CIO -01 CITY OF ROSEMOUNT CHECK DATE 03/16/87 VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK PAY NO VENDOR NAME NUMRER DATE INVOICE NMRR DATE AMOUNT AMOUNT AMOUNT TYPE INVOICE DESCRIPTION 1 29400 THANE HAWKINS POLAR C* 3592 03/16/87 187406 03/12/87 2396.00 22396.00 VENDOR TOTAL. 22396.00 ?2396.00 1 29500 TOM'S FOOD CENTER 8593 03/16/87 09171 02/27/87 144.06 144.0.5 VENDOR TOTAL 144.06 144.06 29600 R & R CARPET SERVICE £594 03/16/87 FEB CHOS 0:3/13/87 60.50 60.50 VENDOR TOTAL 60.50 60.50 �il%. 29770 TTTC 8595 03/16/87 REGIS'rRATION 03/13/87 40.00 40.00 00 VENDOR TOTAL 40.00 40.00 30445 UNIVERSITY OF MINNF_SO* 8596 03/16/87 369804 02/24/87 75.00 75.00 VENDOR TOTAL. 75.00 75.00 32030 WATER PRODUCTS COMPAN* 8597 03/16/87 .J62:287 03/09/47 14:3.50 143.5:2 8597 03/16/87 032379 03/11/87 193.00 19rt.00 VENDOR "DOTAL 341.5: 341.52 32200 WENDELL'S 3598 03/16/87 354291 03/0.2/87 127.73. 127.73 VENDOR TOTAL 127.73 127.73 URAND TOTAL_ 42684J. 72 426847.72 3 f J J PAGE 1 ACCOUNTS PAYABLE CHECK REGISTER PROCESS DATE 03/06/87 ` Aft—C10-01 CITY OF ROSEMOUNT CHECK DATE_ 03/06/87 VENDOR CHECK. CHECK INVOICE INVOICE DISCOUNT CHECK PAY Q NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMiUNT AMOUNT AMOUNT TYPE INVOICE DESCRIPTION 1.1125 REST BUY COMPANY ' 3493 03/06/87 VCR & TV 03/06/87 832. 53 kK1 .53 VENDOR TOTAL 832.53 832.5: 27670 ROSEMOUNT NATIONAL BA* 8494 03/06/87 INVESTMENT 03/46/$7 150000.00 1•`_0000. Cao k VENDOR TOTAL 150000.00 150000.00 ye tea GRAND TOTAL 1508 32.53 150 32.53 7 F i 8 0011" 1987 0 6 -0 T T -n -n T T TH < D _0 C. r. 0 n 0 G N .c, z{ G5 H N n_ , f, 0 n5 CIO n m tq r�,5 fJ �A, rn •A rA7 hJ {n v N D r_ c 3 pCr n n n U < j 3 3 �, T r H N -{ z m r ., 0 m t G? tj qi D m 0 rJi rJ� z 0 m r, 0 m D rA 30 D 0 z n 3 T0) -n z -{ c D 3 m w r- mt m D m 0 w � x m z 0 z r < s -<: r < m c K -, n m m m z rD r 3 -i 0 T X m -0 i m m m m D m m J: m - h -n r ,x, r : z m n z rn ftp CC- fj1 rfj ,_Cl ,c, rA rA ) 3 " LR to tH CA to .R 1n -p m H N N N N N H H N D m \ \ \ \ \ \ m7 rA 03 co rc, r1, rn t, rig rr, 14 v V V '4 v t z n D H r. r, im 0 c ) < < < < < < < < < 3 •�.. --i m m m m m m m m m m- { c;; D z z z z z z z z z T < z u n 0 0 - O 0 0 0 T 0 Q 0 00 00 Q 0 00 00 C. 0 00 00 0 D -'{ 0- 0 }" 0- C, N 0- C, N 0- 0- ri D -4 \ --{ \ -{ \ -{ \. -{ \ -{ \ -{ ^. -{ \ -i \ ?I �--, •j] in r D CO D r,Q D 00 D cc. D O] D SA D co D a. D OD m r--4 ry r 4 r V r r V rI r V r-4 !fi3C7 O 2 cm z 0 ,4 H N .41 %014 V .7 01 r0 CQ .l " J D z T rA5 V J t, -t, to t o -414 U :n V V J D 3< m V V r. 01 r n to t o to '10 N N 711 0.0 ;J DJ 'I a A '-A 0 Cl n tJ h) p r, " r r c. r: n 1z: '-r7. +-e 11 ui A A to (A 06 to '_n to :r �J R, co (x5 to to 4 A -1 m -{ n D w n ci c z N W (0 r H is tT ^ �I V -P A t4 trf V \I (A ;n V r! 1.," fJ No :v 3 n Cl) ' 4,4 '.. C` r` ,:n t n r_n CR C, 0 f.J Kj n A .,`y .) r-, m ,o �, r, cc. coi D �V, x A i , 107 O z ,1, u5 A .P tr. ,_ n G Q to t n r r_n t r hJ � J 03 u7 ! n to 0 -P .p -{ ; . -i M< z < - - =n mm t_t m 37 D 2+ m� -17 m m C. 0 : �7 Z N H N N T 14,-,