ITEM 3.1 ClaimsITEM 3.1
COUNCIL ITEM
CITY COUNCIL MEETING
May 26, 2020
TO: Tami Loff
Claims List is attached; please refer to the Check Registers for payment detail.
CHECK REGISTERS: $ 24,339.98 66530-66531
$ 3,000.00 66532
$ 890.02 66533-66536
$ 290,953.39 66537-66594
Total $ 319,183.39
VOIDED CHECKS:
Total $ -
PAYROLL:
Pay Period 04/19/2020 to 05/02/2020 $ 77,000.23
ELECTRONIC PYMTS:
GRAND TOTAL:
Total $ 77,000.23
Total $ -
$ 396,183.62
Please let me know if you have any questions or would like additional information. Thank you.
Julie Weiers
Finance
Check Register- CLAIMS LIST
Page: 1
CITY OF OTSEGO
Check Issue Dates: 5/12/2020 - 5/12/2020
May 21, 2020 10:43AM
Invoice Inv Invoice Description
Invoice
Check
GL Check
Check
Vendor
Amount
Amount
Period Issue Date
Number
Number
Payee
Number Seq GLAccount
66530
103
CHARTER COMMUNICATIONS
0201905050 1 101 41650-322 MAY2020 INTERNET SERVICES
114.98
114.98
05/20 05/12/2020
66530
114.98
Total 66530:
66531
1669
MUNICIPAL BUILDERS INC
PAY #1 1 601-49400-530 PAY #1 -WELL 9
24,225.00
24,225.00
05/20 05/12/2020
66531
24,225.00
Total 66531:
24,339.98
Grand Totals:
Summary by General Ledger Account Number
GLAccount
Debit
Credit
Proof
101-20200
.00
114.98-
114.98-
101-41650-322
114.98
.00
114.98
601-20200
.00
24,225.00-
24,225.00-
601-49400-530
24,225.00
.00
24,225.00
Grand Totals:
24,339.98
24,339.98-
.00
CITY OF OTSEGO
GL Check Check Vendor
Period Issue Date Number Number Payee
66532
05120 05/18/2020 66532 621 UNITED STATES POSTAL SERVICE
05/20 05/18/2020 66532 621 UNITED STATES POSTAL SERVICE
Total 66532:
Grand Totals:
Summary by General Ledger Account Number
GLAccount Debit Credit Proof
.00 1,500.00- 1,500.00-
1,500.00 .00 1,500.00
.00 1,500.00- 1,500.00-
1, 500.00 .00 1,500.00
3,000.00 3,000.00- .00
601-20200
601-49400-206
602-20200
602-49450-206
Grand Totals:
Check Register- CLAIMS LIST
Check Issue Dates: 5/18/2020 - 5/18/2020
Invoice Inv Invoice
Number Seq GLAccount
Page: 1
May 18, 2020 01:31PM
Description Invoice Check
Amount Amount
MAY 2019 1 601-49400-206 POSTAGE PERMIT#40-WATER/SEWER
MAY2019 2 602-49450-206 POSTAGE PERMIT#40-WATER/SEWER
1,500.00 1,500.00
1,500.00 1,500.00
3,000.00
3,000.00
CITY OF OTSEGO
GL Check
Period Issue Date
Check Vendor
Number Number
Check Register- CLAIMS LIST
Check Issue Dates: 5/20/2020 - 5/20/2020
Invoice Inv Invoice
Number Se GLAccount
Payee 9
Description
Page: 1
May 21, 2020 10:44AM
Invoice Check
Amount Amount
66533
ICMA RETIREMENT CORP 335447 1
101-21705
PLAN 304185 PPE 05/16/2020 ck dtd 05/20/2020
410.00
410.00
05/20 05/20/2020
66533 300
410.00
Total 66533:
6653483.34
66534 1203
OPTUM HSA ADMINISTRATOR FOR ADAM F MAY 2020 - 1 1
101-41320-130
2020 -MAY HSA
.
05/20 05/20/2020
1203
OPTUM HSA ADMINISTRATOR FOR ADAM F MAY 2020 - 1 2
101-21703
2020 - MAY HSA
150.00
150.00 0.
05/20 05/20/2020
66534
233.34
Total 66534:
66535
1203
OPTUM HSA ADMINISTRATOR FOR BETHA MAY 2020 - 2 1
101-41400-130
2020 - MAY HSA
63.34
83.
05/20 05/20/2020
66535
83.34
Total 66535:
66536
66536 1203
OPTUM HSA ADMINISTRATOR FOR MICHA MAY 2020 - 3 1
101-43240-130
2020 -MAY HSA
83.34
83.34
05/20 05/20/2020
1203
OPTUM HSA ADMINISTRATOR FOR MICHA MAY 2020 - 3 2
101-21703
2020 - MAY HSA
80.00
80.00
05120 05/20/2020
66536
163.34
Total 66536:
890.02
Grand Totals:
Summary by General
Ledger Account Number
GLAccount
Debit Credit Proof
101-20200
.00 890.02- 890.02-
101-21703
230.00 .00 230.00
101-21705
410.00 .00 410.00
101-41320-130
83.34 .00 83.34
101-41400-130
83.34 .00 83.34
101-43240-130
83.34 .00 83.34
Grand Totals:
890.02 890.02- .00
CITY OF OTSEGO Check Register- CLAIMS LIST Page: 2
Check Issue Dates: 5/20/2020 - 5/20/2020 May 21, 2020 10:44AM
Report Criteria:
Reporttype: GLdetail
Check.Type = {<>} "void"
CITY OF OTSEGO
GL
Check
Check Vendor
Period
Issue Date
Number Number
Payee
66537
05/20
05/26/2020
66537
1638 3D SPECIALTIES INC
Total 66537:
66538
05/20
05/26/2020
66538
168 ACE OFALBERTVILLE
05/20
05/26/2020
66538
168 ACE OFALBERTVILLE
05/20
05/26/2020
66538
168 ACE OFALBERTVILLE
05/20
05/26/2020
66538
168 ACE OF ALBERTVILLE
Total 66538:
66539
05/20
05/26/2020
66539
16 ADVANCED ENGINEERINGAND
05120
05/26/2020
66539
16 ADVANCED ENGINEERING AND
05/20
05/26/2020
66539
16 ADVANCED ENGINEERING AND
05/20
05/26/2020
66539
16 ADVANCED ENGINEERINGAND
Total 66539:
66540
O5/20
05/26/2020
66540
17 AFFORDABLE SANITATION
Total 66540:
66541
05/20
05/26/2020
66541
20 AIRGAS USA LLC
Total 66541:
66542
05/20
05/26/2020
66542
1237 AUSTIN FRANK
Total 66542:
66543
05/20
05/26/2020
66543
1197 BESTE, NICHOLAS
05/20
05/26/2020
66543
1197 BESTE, NICHOLAS
Check Register - CLAIMS LIST
Check Issue Dates: 5/26/2020 - 5/26/2020
Invoice Inv Invoice Description
Number Seq GLAccount
215074 1 101-43100-293 TELESPAR SUPPLIES
112900
1
602-49450-210
BATTERIES
113050
1
101-45200-210
TORX BIT SET/GLUE
113115
1
101-41940-220
ANT KILLER
113151
1
601-49400-210
TOTE
68255
1
602-49450-302
LIFT STATION #7 PROGRAMMING SERVICES
68256
1
602-49450-302
202018, C SERVICES
68409
1
601-49400-302
WATER TOWER #4 SRF PPL
68440
1
602-49450-302
EAST WWTF BIOLSOLIDS FACILITY
4108 1 101-45200-390 PORTA RENTAL- APRIL 2020
9100793904 1 101-43100-210 TORCH SUPPLIES
30140-02 1 001-11111 UTIL REFUND - 7431 LARGE AVE NE
2020 1 601-49400-225 STEEL TOE BOOTS
2020 2 602-49450-225 STEEL TOE BOOTS
Page: 1
May 21, 2020 10:45AM
Invoice
Check
Amount
Amount
824.17
824.17
824.17
30.47
3D.47
51.98
51.98
13.98
13.98
15.98
15.98
112.41
1,423.10
1,423.10
1,649.28
1,649.28
969.75
969.75
39,842.00
39,842.00
43, 884.13
830.00
830.00
830.00
161.77
161.77
161.77
41.04
41.04
41.04
63.97
63.97
63.98
63.98
Check Register - CLAIMS LIST Page: 2
CITY OF OTSEGO May 21, 2020 10:45AM
Check Issue Dates: 5/26/2020 - 5/26/2020
Invoice Inv Invoice Description Invoice Check
GL Check Check Vendor Amount Amount
Period Issue Date Number Number Payee Number Seq GLAccount
Total 66543:
66544
05120 05/26/2020
05/20 05/26/2020
Total 66544:
66545
05/20 05/26/2020
05/20 05/26/2020
05/20 05/26/2020
O5/20 05/26/2020
05/20 05/26/2020
05/20 05/26/2020
05/20 05/26/2020
05/20 05/26/2020
05/20 05/26/2020
05/20 05/26/2020
05/20 05/26/2020
05/20 05/26/2020
05120 05/26/2020
05/20 05/26/2020
Total 66545:
66546
05/20 05/26/2020
Total 66546:
66547
05/20 05/26/2020
Total 66547:
66548
05120 05/26/2020
05/20 05/26/2020
66544 71 BOYER TRUCKS
66544 71 BOYER TRUCKS
78160R 1 101-43240-220 EXHAUST REPAIR
78175R 1 101-43240-220 CLAMP
127.95
315.62 315.62
5.70 5.70
321.32
66545
66545
66545
66545
66545
66545
66545
66545
66545
66545
66545
66545
66545
66545
1045
1045
1045
1045
1045
1045
1045
1045
1045
1045
1045
1045
1045
1045
CAMPBELL KNUTSON
CAMPBELL KNUTSON
CAMPBELL KNUTSON
CAMPBELL KNUTSON
CAMPBELL KNUTSON
CAMPBELL KNUTSON
CAMPBELL KNUTSON
CAMPBELL KNUTSON
CAMPBELL KNUTSON
CAMPBELL KNUTSON
CAMPBELL KNUTSON
CAMPBELL KNUTSON
CAMPBELL KNUTSON
CAMPBELL KNUTSON
1.1
1.2
2_1
22
2.3
2.4
2.5
2.5
2.5
2.6
28
5
5
5
1
1
1
1
1
1
1
2
3
1
1
1
2
3
101-41700-301
101-41700-301
201-43100-301
101-41700-301
101-41700-301
101-41700-301
601-49400-301
602-49450-301
601-49400-301
701-22550
403-43100-301
101-41700-301
101-41800-390
101-41700-301
APR2020 GENERAL LEGAL
ROW ENCROACHMENT AGREEMENT[WETLANDS
DRAFT FRANCHISE AGREEMENTS
FLOODPLAIN ORDINANCE VIOLATION
FARMERS MARKET AGREEMENT
MARTIN FARMS OUTLOTS/DEVELOPMENT APPLIC
APR2020 GENERAL WATER LEGAL
APR2020 GENERAL SEWER LEGAL
WATER TOWER #4-SITE ACQUISITION
APR2020 DEVELOPMENT CHARGES
CONDEMNATION-85TH/MACIVER
APR2020 GENERAL LEGAL
PERSONNEL POLICY UPDATE
CORONAVIRUS DISEASE RELATED LEGAL
594.00
874.50
924.00
99.00
33.00
1,287.00
94.88
284.62
960.00
357.50
17.00
514.48
957.00
49.50
594.00
874.50
924.00
99.00
33.00
1,287.00
94.88
284.62
960.00
357.50
17.00
514.48
957.O0
49.50
7,046.48
66546
1670
CANVAS CRAFT INC
62404
1
101-41100-801
MASKS/SNEEZE WALLS @ CITY HALL
1,654.53
1,654.53
1,654.53
66547
97
CENTRAL HYDRAULICS INC.
65014
1
101-43240-220
HYDRAULIC SUPPLIES
241.86
241.86
241.88
66548
66548
1457
1457
CINTAS CORPORATION
CINTAS CORPORATION
4047103640
4047611987
1
1
101-43240-225
101 43240-225
UNIFORM ALLOWANCE
UNIFORM ALLOWANCE
53.02
62.52
53.02
62.52
CITY OF OTSEGO
Check Register - CLAIMS LIST
Check Issue Dates: 5/26/2020 - 5/26/2020
Page: 3
May 21, 2020 10:45AM
Invoice
Inv
Invoice
Description
Invoice
Check
GL
Check
Check Vendor
Amount
Amount
Period
Issue Date
Number Number
Payee
Number
Seq
GLAccount
O5/20
05/26/2020
66548
1457
CINTAS CORPORATION
4048168770
1
101-43240-225
UNIFORM ALLOWANCE
53.02
53.02
53.02
53.02
O5/20
O5/26/2020
66548
1457
CINTAS CORPORATION
4048755571
1
101-43240-225
UNIFORM ALLOWANCE
53.02
53.02
05/20
05/26/2020
66548
1457
CINTAS CORPORATION
4049345635
1
101-43240-225
UNIFORM ALLOWANCE
274.E D
Total 66548:
66549
26890-00 MA
1
101-45200-322
11313 77TH ST NE -IRRIG BEAUDRY MEADOWS P
87.82
87.8
OS/2D
OS/26/2020
66549
114
CITY OF OTSEGO
26920-00MA
1
101-45200-322
1040071ST STNE-IRRIG
87.82
87.82
O5/20
05/26/2020
66549
114
CITY OF OTSEGO
26930-00 MA
1
101 45200-322
6480 MASON AVE NE -IRRIG ZIMMER PARK
87.82
87.82
05/20
05/26/2020
66549
114
CITY OF OTSEGO
27110-00 MA
1
101-45200-322
15501 83RD ST- IRRIG
67.82
87.82
O5/20
05/26/2020
66549
114
CITY OF OTSEGO
27860-00 MA
1
602-49450-322
5850 RANDOLPH AVE - E WWTF
384.60
384.60
05/20
05/26/2020
66549
114
CITY OF OTSEGO
28030-00 MA
1
602-49450-322
7551 LANCASTER -WEST WWTF
93.85
93.85
O5/20
05/26/2020
66549
114
CITY OF OTSEGO
28040-00 MA
1
602-49450-322
7551 LANCASTER -WEST WWTF
9.61
9.61
05/20
05/26/2020
66549
114
CITY OF OTSEGO
28050-00 MA
1
602-49450-322
7551 LANCASTER -WEST WWTF
227.16
227.16
05120
05/26/2020
66549
114
CITY OF OTSEGO
28060-00 MA
1
602-49450-322
7551 LANCASTER -WEST WWTF
1,062.17
1,062.17
05/20
05/26/2020
66549
114
CITY OF OTSEGO
33510-00 MA
1
101-45200-322
5400 RANDOLPH AVE NE - IRRIG FRANKFORT PAR
88.78
88.78
O5/20
05/26/2020
66549
114
CITY OF OTSEGO
41910-00 MA
1
101-45200-322
16600 72ND ST NE- IRR NORTHWOOD PARK
96.08
96.08
05/20
05/26/2020
66549
114
CITY OF OTSEGO
46580-00 MA
1
101-45200-322
15189 75TH ST-IRRIGATION LEFEBVRE PARK
88.97
88.97
O5120
05/26/2020
66549
114
CITY OF OTSEGO
2,402.50
Total 66549:
66550
CORE & MAIN LP
M318190
1
602�9450-210
PATCHING MATERIAL
66.53
66,53
05120
05/26/2020
66550
273
66.53
Total 66550:
66551
142906
1
101-43240-220
WIRE CONNECTORS
8.95
8.95
05/20
05/26/2020
66551
875
COTTENS' INC.
142907
1
101-43240-220
THREAD LOCK
47.48
47.48
05/20
05/26/2020
66551
875
COTTENS' INC.
56.43
Total 66551:
66552
141
CROW RIVER FARM EQUIPMENT
197091
1
602 49450-210
BOLTS
49.20
49.20
05/20
05/26/2020
66552
49.20
Total 66552:
66553
MACHINING INC
23764
1
602 49450-210 PUMP SEAL RINGS (2)
1,400.00
1,400.00
O5/20
05/26/2020
66553
1075
DAHLHEIMER
CITY OF OTSEGO Check Register- CLAIMS LIST Page: 4
Check Issue Dates: 5/26/2020 - 5/26/2020 May 21, 2020 10:45AM
Invoice Inv Invoice Description Invoice Check
GL Check Check Vendor
unt Amount
Period Issue Date Number Number Payee Number Seq GLAccount Amo
1,400.00
Total 66553:
66554
66554
1503
DELTA DENTAL OF MINNESOTA
CNS0000046
1
101-41800-130
DENTAL INSURANCE-JUN 2020
44.55
44.55
05/20
05/26/2020
1503
DELTA DENTAL OF MINNESOTA
CNS0000046
2
101-42410-130
DENTAL INSURANCE-JUN 2020
130.65
130.65
05/20
05/26/2020
66554
DELTA DENTAL OF MINNESOTA
CNS0000046
3
101-43100-130
DENTAL INSURANCE-JUN 2020
264.30
264.30
05/20
05/26/2020
66554
66554
1503
1503
DELTA DENTAL OF MINNESOTA
CNS0000046
4
101-43240-130
DENTAL INSURANCE-JUN 202D
44.55
44.55
05/20
05/26/2020
66554
1503
DELTA DENTAL OF MINNESOTA
CNS0000046
5
101-45200-130
DENTAL INSURANCE-JUN 2020
224.37
224.37
05/20
05/26/2020
66554
1503
DELTA DENTAL OF MINNESOTA
CNS0000046
6
101-45250-130
DENTAL INSURANCE-JUN 2020
71.28
71.28
05/20
05/26/2020
DELTA DENTAL OF MINNESOTA
CNS0000046
7
601-49400-130
DENTAL INSURANCE-JUN 2020
43.80
43.80
O5/20
05/26/2020
66554
1503
DELTA DENTAL OF MINNESOTA
CNS0000046
8
602-49450-130
DENTAL INSURANCE-JUN 2020
131.40
131.40
05/20
05/26/2020
66554
1503
DELTA DENTAL OF MINNESOTA
CNS0000046
9
101-21706
DENTAL INSURANCE-JUN 2020
420.30
420.30
05120
05/26/2020
66554
1503
DELTA DENTAL OF MINNESOTA
CNS0000465
1
101-41400-130
DENTAL INSURANCE-JUN 2020
279.45
279.45
05120
05/26/2020
66554
1503
DELTA DENTAL OF MINNESOTA
CNS0000465
2
101-41600-130
DENTAL INSURANCE-JUN 2020
117.45
117.45
05/20
05/26/2020
66554
1503
1,772.10
Total 66554:
66555
773836
1
101 41400-350
RIVERWOOD INN &CONFERENCE ORDINANCE A
208.00
208.00
05/20
05/26/2020
66555
184
ECM PUBLISHERS INC
1
101-41400-350
LAWFUL GAMBLING PERMIT EXEMPTIONS
80.00
80.00
05/20
05/26/2020
66555
184
ECM PUBLISHERS INC
773837
1
101-41400-350
AMEND CITY CODE FOR BIOSOLID DISPOSAL
112.00
112.00
05/20
05/26/2020
66555
184
ECM PUBLISHERS INC
773838
1
101-41400-350
NUISANCE WEED ANNUAL NOTICE
128.00
128.00
05120
05/26/2020
66555
184
ECM PUBLISHERS INC
775913
1
101-41400-350
ZONING CLASSIFICATION ORDINANCE AMEN DME
104.00
104.00
05/20
05/26/2020
66555
184
ECM PUBLISHERS INC
775914
1
101-41400-350
AMEND CITY CODE -SPEED LIMIT ON CITY STREET
240.00
240.00
05/20
05/26/2020
66555
184
ECM PUBLISHERS INC
775915
872.00
Total 66555:
66556
042782
1
101 41400-2D1
NEW PACKET FOLDERS FOR RESIDENTS
786.45
786.4
05/20
05/26/2020
66556
193
ELK RIVER PRINTING
786.45
Total 66556:
66557
EVERETT OR JACLYN ROBERTS
33970-03
1
001-11111
UTIL REFUND - 11473 73RD ST NE
57.90
57.90
O5/20
05/26/2020
66557
1237
57.90
Total 66557:
66558
FASTENAL COMPANY
MNELK1095
1
101-43100-293 THREADED ROD
95.71
95.71
05/20
05/26/2020
66558
214
CITY OF OTSEGO Check Register- CLAIMS LIST Page: 5
Check Issue Dates: 5/26/2020 - 5/26/2020 May 21, 2020 10:45AM
GL Check Check Vendor
Period Issue Date Number Number Payee
Total 66558:
66559
05/20 05/26/2020 66559 1235 FEDERATED CO-OPS INC
Total 66559:
66560
05/20 05/26/2020 66560
05/20 05/26/2020 66560
Total 66560:
219 FINKEN WATER SOLUTIONS
219 FINKEN WATER SOLUTIONS
Invoice Inv Invoice
Number Seq GLAccount
34058833 1 101-45200-210 HERBICIDE
Description
MAY 2020 1 101-41945-210 MAY 2020 BOTTLED WATER
MAY 2020 2 101-41940-210 MAY 2020 BOTTLED WATER
Invoice Check
Amount Amount
95.71
193.08 193.08
193.08
71A5 71.15
47.35 47.35
118.50
66561
265
HAKANSON ANDERSON ASSOC INC
43855
1
602-49450-302
EAST WWTF BIOSOLIDS PROJECT
0.00
0.00
05/20
05/26/2020
66561
HAKANSON ANDERSON ASSOC INC
43856
1
701-22382
APR2020 DEVELOPMENT CHARGES
690.00
690.00
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43857
1
701-22456
APR2020 DEVELOPMENT CHARGES
180.00
180.00
O5/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43858
1
701-22580
APR2020 DEVELOPMENT CHARGES
290.00
290.00
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43859
1
701-22455
APR2020 DEVELOPMENT CHARGES
197.25
197.25
05120
05/26/2020
66561
265
265
HAKANSON ANDERSON ASSOC INC
43860
1
701-22518
APR2020 DEVELOPMENT CHARGES
30.00
30.00
O5/20
05/26/2020
66561
HAKANSON ANDERSON ASSOC INC
43861
1
701-22469
APR2020 DEVELOPMENT CHARGES
60.00
60.00
O5/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43862
1
701-22496
APR2020 DEVELOPMENT CHARGES
260.75
260.75
O5120
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43863
1
701-22530
APR2020 DEVELOPMENT CHARGES
620.75
620.75
05/20
05/26/2020
66561
265
ANDERSON ASSOC INC
43864
1
701-22497
APR2020 DEVELOPMENT CHARGES
1,900.26
1,900.26
05120
05/26/2020
66561
265
HAKANSON
HAKANSON ANDERSON ASSOC INC
43865
1
701-22536
APR2020 DEVELOPMENT CHARGES
803.63
803.63
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43866
1
701-22514
APR2020 DEVELOPMENT CHARGES
390.00
390.00
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43867
1
701-22524
APR2020 DEVELOPMENT CHARGES
2,283.18
2,283.18
05120
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43868
1
701-22570
APR2020 DEVELOPMENT CHARGES
740.00
740.00
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43869
1
701-22550
APR2020 DEVELOPMENT CHARGES
1,267.50
1,267.50
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43871
1
101-42410-311
14 LOT GRADING REVIEWS
1,750.00
1,750.00
05/20
05/26/2020
66561
265
43872
1
414-43100-302
PARKVIEW & 88TH IMPROVMENT PROJECT
3,546.25
3,546.25
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
27.50
27.50
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43873
1
101-43150-302
MSAADMINISTRATION
962,50
962.50
66561
265
HAKANSON ANDERSON ASSOC INC
43874
1
209-43100-302
PAGE AVENUE/78TH STREET RECONSTRUCTION
05120
05/26/2020
43875
1
403-43100-302
85THIMACIVER CONSTRUCTION CONTRACT WOR
1,015.63
1,015.63
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
1
222-49490-302
APR2020 STORMWATER MANAGMENT
1,563.88
1,563.88
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43877
6,091.50
6,091.50
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43878
1
601-49400-302
WELL #9
952.50
952.50
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43879
1
601-49400-302
WATER TOWER #4
1,022.50
1,022.50
O5120
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43880
1
602-49450-302
LIFT STATION #7
2,010.00
2,010.00
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43881
1
203-45210-302
PRAIRIE PARK PICKLEBALL COURTS
CITY OF OTSEGO
Check Register- CLAIMS LIST
Check Issue Dates: 5/26/2020 - 5/26/2020
Page: 6
May 21, 2020 10:45AM
Invoice
Inv
Invoice
Description
Invoice
Check
GL
Check
Check
Vendor
Amount
Amount
Period
Issue Date
Number
Number
Payee
Number
Seq
GLAccount
265
HAKANSON ANDERSON ASSOC INC
43882
1
101-43150-302
GENERAL PARKS ITEMS
.50
14442.0
0 .
14 25
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43884
1
101-43150-302
CITY MAP UPDATES
44.0
05/20
05/26/2020
66561
HAKANSON ANDERSON ASSOC INC
43885
1
101-43150-302
APR2020 PWSC MEETING
1,440.00
1,440.00
05120
05/26/2020
66561
265
43886
1
101-43150-302
APR2020 STAFF/DEVELOPMENT MEETINGS
60.00
3.04
3600
05120
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
1
601-49400-390
APR2020 GOPHER ONE LOCATES
7
7,.0
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43887
APR2020 GOPHER ONE LOCATES
7,255.0
7,255.04
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43887
2
602-49450-390
APR2020 GIS SERVICES - BASE MONTHLY COST
1,025.00
1,025.00
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43888
1
2
101-41650-315
101-41650-315
APR2020 GIS SERVICES - GENERAL
1,205.00
1,205.00
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43888
APR2020 GIS SERVICES - SEWER
44.00
44.00
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43888
3
602-49450-315
GENERAL ENGINEERING ITEMS
1,344.00
1,312.5040
05120
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43889
1
101-43150-302
DEVELOPMENT CHARGES
312.50
324.95
324.95
3.
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43889
2
701-22568
APR2020
APR2020 DEVELOPMENT CHARGES
552.50
552.50
O5/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43889
3
701-22579
APR2020 DEVELOPMENT CHARGES
05120
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43889
4
701-22578
COUNCIL MEETINGS & PREPARATION
1,205.00
1,635.00
1,206.00
1,635.00
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43890
1
101-43150-302
BUILDING PERMIT REVIEW
3,645.00
3,645.00
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43890
2
101-42410-302
APR2020
STORM WATER GENERAL ITEMS
19.00
19.55
05/20
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43890
3
222-49490-302
00
O5120
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43890
4
601-49400-302
WATER GENERAL ITEMS
555.50
577.50
555.50
05120
05/26/2020
66561
265
HAKANSON ANDERSON ASSOC INC
43890
5
602-49450-302
SEWER GENERAL ITEMS
2 316.25
2,577.50
2,316.25
66561
265
HAKANSON ANDERSON ASSOC INC
43890
6
602-49450-302
EAST WWTF BIOSOLIDS PROJECT
O5/20
05/26/2020
ANDERSON ASSOC INC
43890
7
101-43150-302
GENERAL ENGINEERING ITEMS
3
05/20
05/26/2020
66561
265
HAKANSON
64,007.45
Total 66561:
66562
97174724
1
101-41320-130
HEALTH INSURANCE-JUN 2020
948.00
948.00
O5120
05/26/2020
66562
274
HEALTH PARTNERS
97174724
2
101-41400-130
HEALTH INSURANCE-JUN 2020
52
O5/20
05/26/2020
66562
274
HEALTH PARTNERS
97174724
3
101-41600-130
HEALTH INSURANCE-JUN 2020
948.00
948.00
948.00
948.00
05/20
05/26/2020
66562
274
HEALTH PARTNERS
97174724
4
101-41800-130
HEALTH INSURANCE-JUN 2020
902.89
902.89
OS/2D
05/26/2020
66562
274
HEALTH PARTNERS
97174724
5
101-42410-130
HEALTH INSURANCE-JUN 2020
1,256.87
1,256.87
05/20
05l26/2020
66562
274
HEALTH PARTNERS
97174724
6
101-43100-130
HEALTH INSURANCE-JUN 2020
3,163.97
3,163.97
O5/20
05/26/2020
66562
274
HEALTH PARTNERS
97174724
7
101-43240-130
HEALTH INSURANCE-JUN 2020
403.87
403.87
05/20
05/26/2020
66562
274
HEALTH PARTNERS
97174724
8
101-45200-130
HEALTH INSURANCE-JUN 2020
908.35
908.35
05120
05/26/2020
66562
274
HEALTH PARTNERS
97174724
9
101-45250-130
HEALTH INSURANCE-JUN 2020
1,050.80
1,050.80
05/20
05/26/2020
66562
274
HEALTH PARTNERS
97174724
10
601-49400-130
HEALTH INSURANCE-JUN 2020
873.97
873.97
05/20
05/26/2020
66562
274
HEALTH PARTNERS
97174724
11
602�9450-130
HEALTH INSURANCE-JUN 2020
2,621.90
2,621.90
O5/20
O5/26/2020
66562
274
HEALTH PARTNERS
12
101-21706
HEALTH INSURANCE-JUN 2020
1,514.42
1,514.42
05/20
05/26/2020
66562
274
HEALTH PARTNERS
97174724
15,007.56
Total 66562:
Page: 7
Check Register- CLAIMS LIST
CITY OF OTSEGO
May 21, 2020 10:45AM
Check Issue Dates:
5/26/2020 - 5/26/2020
Invoice
Inv Invoice
Description
Invoice
Check
GL Check
Check Vendor
Amount
Amount
Period Issue Date
Number Number
Payee
Number
Seq GLAccount
66563
HOISINGTON KOEGLER GROUP INC
020-006-3
1 203-45210-390
PRAIRIE PARK PICKLEBALL
7,297.50
7,297.50
D5/20 05/26/2020
66563
1484
7,297.50
Total 66563:
66564
2903004
1 101-45200-210
MOTION SENSOR SWITCH
43.09
43.09
05/20 05/26/2020
66564
290
HOME DEPOT
904041
1 101-45200-210
1x6 8 FT BOARDS (50)
372.56
372.56
O5/20 O5/26/2020
66564
290
HOME DEPOT
415.65
Total 66564:
66565
O5120 05/26/2020
66565
480
LARSON COMPANIES
2504239587
1 101 43240-210
FILTERS
116.00
116.00
116.00
Total 66565:
66566
15182 74TH
1 702-22019
15182 74TH ST NE LANDSCAPE REFUND
3,000.00
3,000.0
05/20 05/26/2020
66566
1242
M/I HOMES
15253 74TH
1 702-22019
15253 74TH ST NE LANDSCAPE REFUND
3,000.00
3,000.00
05/26/2020
05/20 0
66566
1242
M/I HOMES
15584 76TH
1 702-22019
15584 76TH CT NE LANDSCAPE REFUND
3,000.00
3,000.00
0 5/26/2020
05/20
66566
1242
M/I HOMES
7486 PALMG
1 702-22019
7486 PALMGREN AVE NE LANDSCAPE REFUND
3,000.00
3,000.00
05/2O5/26/2020
66566
1242
M/I HOMES
12,000.00
Total 66566:
66567
O5/20 05/26/2020
66567
380
MARTIES FARM SERVICE INC
162728
1 101 43100-210
GRASS SEED
92.00
115.00
92.00
115.00
05/20 05/26/2020
66567
380
MARTIES FARM SERVICE INC
163929
1 101-45200-210
GRASS SEED
207.00
Total 66567:
66568
10228
1 101�5200-210
SLEDGE HAMMER/GLOVES
59.98
59.98
05/20 05/26/2020
66568
392
MENARDS
10270
1 101-45200-210
BLADES/TEXTURED BRUSH
28.90
28.90
05/20 05/26/2020
66568
392
MENARDS
1D271
1 101-45200-210
GALVANIZED FITTINGS
2.51
2.51
O5/20 05/26/2020
66568
392
MENARDS
9824.1
1 101-43100-220
PVC FITTINGS
76.05
76.05
05/20 05/26/2020
66568
392
MENARDS
167.44
Total 66568:
66569
27280-01
1 001-11111
UTILREFUND -5485RAINTELLAVE NE
53.90
53.90
05/20 05/26/2020
66569
1237
MINNESOTATITLE
CITY OF OTSEGO
GL Check
Check
Vendor
Period Issue Date
Number
Number
Payee
Total 66569:
66570
05/20 05/26/2020
66570
1244
MINUTEMAN PRESS
Total 66570:
66571
05/20 05/26/2020
66571
426
MONTICELLO ANIMAL CONTROL
Total 66571:
66572
05/20 05/26/2020
66572
432
MTI DISTRIBUTING INC
Total 66572:
66573
05/20 05/26/2020
66573
1671
MURRYSVILLE MACHINERY CO.
Total 66573:
66574
05/20 05/26/2020
66574
450
NORTHERN TOOL & EQUIPMENT CO
05/20 05/26/2020
66574
450
NORTHERN TOOL & EQUIPMENT CO
Total 66574:
66575
05/20 05/26/2020
66575
454
NOVA COMMUNICATIONS
05/20 05/26/2020
66575
454
NOVA COMMUNICATIONS
05/20 05/26/2020
66575
454
NOVA COMMUNICATIONS
Total 66575:
66575
05/20 05/26/2020
66576
1213
OFFICE DEPOT
05/20 05/26/2020
66576
1213
OFFICE DEPOT
05/20 05/26/2020
66576
1213
OFFICE DEPOT
Check Register - CLAIMS LIST
Check Issue Dates: 5/26/2020 - 5/26/2020
Invoice Inv Invoice
Number Seq GLAccount
Description
25402 1 101-45250-201 BUSINESS CARDS- CJ, PAT, NICK, CONNIE
977 1 101-42710-390 APR 2020-ANIMAL PICKUPS
1255445-00 1 101-43240-220 SIDE MIRROR
9966 1 101-43240-210 SCREENER BRUSH
0193138445 1 602-49450-240 MINI AIR MOVER W/OUTLET
0193139640 1 101-43100-240 TORCH SUPPLIES
00001554 M 1 101-41945-320 MAY 2020 PHONES
00001554 M 2 601-49400-320 MAY 2020 PHONES
00001554 M 3 602-49450-320 MAY 2020 PHONES
4596815570 1 101-41400-201 CLOROX SPRAY
4898266850 1 101-41400-201 PAPER -POST IT NOTES
4898799820 1 101-41400-201 FLASH DRIVE
Page: 8
May 21, 2020 10:45AM
Invoice
Check
Amount
Amount
53.90
155.12
155.12
155.12
350.00
350.00
350.00
86.11
86.11
86.11
1,144.71
1,144.71
1,144.71
224.30
224.30
59.27
59.27
283.57
501.39
501.39
25.67
25.67
77.02
77.02
604.08
31.96
31.96
109.12
109.12
9.99
9.99
CITY OF OTSEGO
Check Register- CLAIMS LIST
Check Issue Dates: 5/26/2020 - 5/26/2020
Page: 9
May 21, 2020 10:45AM
GL Check
Check
Vendor
Invoice
Inv Invoice
Description
Invoice
Check
Period Issue Date
Number
Number
Payee
Number
Seq GLAccount
Amount
Amount
151.07
Total 66576:
66577
512
RICOH USA INC
5059485052
1 101-41940-410
PRAIRIE CENTER ADDT'L COPIES 04/01/2020 - 04/3
O5120 05/26/2020
66577
5059485052
2 101-41945-410
UPSTAIRS ADDT'L COPIES 04101/2020 - 04/30/2020
92.88
192.88
92.88
114.36
05/20 05/26/2020
66577
512
RICOH USA INC
5059556279
1 101-41945-410
WIDE FORMAT ADDT'L COPIES 02/08/2020 - 05/07/2
14.36
14.36
05/20 05/26/2020
66577
512
RICOH USA INC
236.64
Total 66577:
66578
66578
1353
SITEONE LANDSCAPE SUPPLY HOLDING L
99106220-00
1 101-45200-220
WALL MOUNT CONTROLLER
752.94
752.94
05120 05/26/2020
SITEONE LANDSCAPE SUPPLY HOLDING L
99545938-00
1 101-45200-220
REMOTE CONTROL KIT W/RECEIVER TRANSMIT?
720.49
720.49
05/20 05/26/2020
66576
1353
1,473.43
Total 66578:
66579
05120 05/26/2020
66579
948
SNAP -ON TOOLS - IL
05052011080
1 101-43240-240
DIE GRINDER/RATCHET
417.65
417.65
417.65
Total 66579:
66580
O5/20 05/26/2020
66580
1572
TIME WARNER CABLE
0891832010
1 101-41650-322
MAY 2020 TV SERVICE
9.06
9.06
9.06
Total 66580:
66581
1237
TITLESMART INC
34420-01
1 001-11111
UTIL REFUND - 7401 LAMONT AVE NE
19.60
19.60
O5/20 05/26/2020
66581
19.60
Total 66581:
66582
1237
TRADEMARK TITLE SERVICES INC
28420-05
1 001-11111
UTIL REFUND - 15276 76TH ST NE
141.13
141.13
05120 05/26/2020
66582
141.13
Total 66582:
66583
620
ULINE INC.
119729859
1 101-41940-210
TOWEL DISPENSER/SOAP
344.
344.
05120 05/26/2020
66583
ULINE INC.
119729860
1 101-41940-210
SOAP DISPENSER
49.65
49.65
05/20 05/26/2020
66583
620
119730969
1 101-41100-801
DISINFECTANT
29.07
29.07
05/20 05/26/2020
66583
620
ULINE INC.
CITY OF OTSEGO
Check Register - CLAIMS LIST
Check Issue Dates: 5/26/2020 - 5/26/2020
Page: 10
May 21, 2020 10:45AM
GL
Check
Check
Vendor
Invoice
Inv
Invoice
Description
Invoice
Check
Period
Issue Date
Number
Number
Payee
Number
Seq
GLAccount
Amount
Amount
423.00
Total 66583:
66584
05/20
05/26/2020
66584
1491
UNUM LIFE INSURANCE COMPANY OFAM
0659332-001
1
101-43240-130
LIFE INSURANCE -JUN2020
63.32
63.32
05/20
05/26/2020
66584
1491
UNUM LIFE INSURANCE COMPANY OF AM
0659332-001
2
101-45200-130
LIFEINSURANCE -JUN 2020
169.49
169.49
05/20
05/26/2020
66584
1491
UNUM LIFE INSURANCE COMPANY OF AM
0659332-001
3
101-45200-130
LIFE INSURANCE -JUN2020
31.14
31.14
O5/20
05/26/2020
66584
1491
UNUM LIFE INSURANCE COMPANY OF AM
0659332-001
4
101-45250-130
LIFE INSURANCE -JUN2020
46.70
46.70
05/20
05/26/2020
66584
1491
UNUM LIFE INSURANCE COMPANY OF AM
0659332-001
5
101-45250-130
LIFE INSURANCE -JUN2020
57.15
57.15
05/20
05/26/2020
66584
1491
UNUM LIFE INSURANCE COMPANY OF AM
0659332-001
6
101-43100-130
LIFE INSURANCE -JUN2020
422.61
422.61
05/20
05/26/2020
66584
1491
UNUM LIFE INSURANCE COMPANY OF AM
0659332-001
7
101-41600-130
LIFE INSURANCE-JUN 2020
130.94
130.94
05120
05/26/2020
66584
1491
UNUM LIFE INSURANCE COMPANY OF AM
0659332-001
8
101-41800-130
LIFE INSURANCE -JUN 2020
65.07
65.07
O5/20
05/26/2020
66584
1491
UNUM LIFE INSURANCE COMPANY OF AM
0659332-001
9
101-42410-130
LIFE INSURANCE -JUN 2020
112.23
112.23
O5/20
05/26/2020
66584
1491
UNUM LIFE INSURANCE COMPANY OF AM
0659332-001
10
101-41400-130
LIFE INSURANCE -JUN2020
185.54
185.54
05120
05/26/2020
66584
1491
UNUM LIFE INSURANCE COMPANY OF AM
0659332-001
11
601-49400-130
LIFE INSURANCE-JUN 2020
92.35
92.35
05120
05/26/2020
66584
1491
UNUM LIFE INSURANCE COMPANY OF AM
0659332-001
12
602-49450-130
LIFE INSURANCE - JUN 2020
277.05
277.05
05/20
05/26/2020
66584
1491
UNUM LIFE INSURANCE COMPANY OF AM
0659332-001
13
101-41320-130
LIFE INSURANCE-JUN 2020
83.00
83.00
05/20
05/26/2020
66584
1491
UNUM LIFE INSURANCE COMPANY OF AM
0659333-001
1
101-21707
LIFE INSURANCE -JUN2020
867.84
867.84
2,604.43
Total 66584:
66585
05/20
05/26/2020
66585
627
US INTERNET
102-020187-
1
101-41650-309
JUN-AUG 2020 ANIT-SPAM
105.00
105.00
105.00
Total 66585:
66586
05/20
05/26/2020
66586
628
USA BLUE BOOK
228836
1
602-49450-210
PAPER TOWELS
282.52
282.52
282.52
Total 66586:
66587
05/20
05/26/2020
66587
639
VESSCO INC.
79798
1
602-49450-210
WEST WWTF PARTS
291.71
291.71
05120
05/26/2020
66587
639
VESSCO INC.
80019
1
602-49450-220
WEST WWTF UV
153.76
153.76
O5/20
05/26/2020
66587
639
VESSCO INC.
80039
1
602-49450-220
WEST WWTF UV
836.56
836.56
1,282.03
Total 66587:
66588
05/20
05/26/2020
66588
646
WAGEWORKS INC
2098062
1
101-41600-390
APR 2020 FLEX ADMIN
78.00
78.00
.-
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O
O
o
O
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O
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