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  • Lakefied City Council April 11 Packet

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    Lakefied City Council April 11 Packet

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    © All Rights Reserved
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    25 Ansichten38 Seiten

    Lakefied City Council April 11 Packet

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    Livewire Printing Company
    Lakefied City Council April 11 Packet

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    © All Rights Reserved
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    erry couxcmt AGENDA ‘pat 2019-00 PM cary mart CALL TH MEETING TO ORDER PLEDGE OF ALLEGIANCE AGENDA CHANGES/APPROVE AGENDA APPROVAL OF MINUTES of arch 18,21, fr bth he joint LPUCouncit mecing & Coun only! APPROVE ACCOUNTS PAYABLE & INVESTMENT AND TRANSFER ACTIVITY ~ P3 13 Gonerl $64,810.85 Fire Dept CIP $ 17494.00 Liquor $4243704 RD 2020 Steer Proj $36,494.00 cr $ "89.00 Ambulance 8 §33542 Sewer 19,781.37 Rural Fie CP 140,000.00 Total 0.4 DEPARTMENT REPORTS -PG2 SCHEDULED/UNSCHEDULED GUESTS ‘Scheduled ‘Breann Grein vermin contol In nelghborhood Alisha Paplow installation of playground equipment at Spark's Park Unscheduled AGENDA ITEMS: 1. FireDepartment Considerations ‘Purchase of aditon hose fet Py 25 3. Installation of wat nd urinaire shed Purchase of fre hose tester pamp 2. Resolution 19-12 aceptance of 5000 grant and ambulance donations ~ P3 lp ‘3. Chass 3/4 Waters Rule Making Comments Consideration ‘Tuck Point City Hall Price Quote ~ Ps 3°] 53 Octoberfest Rafe Permit Consideration - Sep 28, 2019) 6 ‘OLD BUSINESS OTHER BUSINESS 1. Workshop or council committee for presentation of 2020 Street Project 30% plans? 2 Backyard water at 201 Funk Ave in alley 3. Washing Machine for the Ambulance Department 4 2016 Street Project Final Pay Request Discussion INFORMATIONAL ITEMS 1, Other Board and Committee Reports 21 School Information as available ‘a. Next School Board Meeting April 22,2019 at 5:30 pam, 3. March Overtime Report = Py 38 4 ANNOUNCEMENTS 1. Next council mesthng Monday April22, 2019, a 7:00 pam. in City Hall. 2 ‘This isa preliminary agenda and subject change. The Counci il seta final agenda atthe meeting Dean t aft ‘Department Hend Report Date: April 11,2019 “Liquor Store Report-—Nothing to report. Winance ~The lel work forthe auditors was completed March 25-27. Presentation ofthe aut wil occur in late May or ely Jane. ‘Streot Department Department hasdone some stet sweeping. Fretichs met with MNDOT represotatives to discs the filing storm vate intakes on Hy 86, Boulders have been placed on the Hast end of Northridge Drive to try and liminate tho veiolo afi to the clubliouse from that stout. The fist set of boulders did. no suffice, Soneone decided to drive over the cub, sround th boulders, across the house los. Additional boulders have been set. Srvot Department it roping for the wintr weather expected this week. They will Jo wat they ca, butte softass of te sucess will sche itdifficut fo the plows to do their job. The department has been working with te oof replacement crew oa te Mul Purpose building, The wet weathar las not boon conducive to geting the projet completed, Ambulance Service —Nothing reported (Ceric—Rasche attended the League of MN Cites annual safety meeting day in Redwood Falls. ‘Topics inluded computer security, ADA, compliant websites and running an effostve meeting. Rasche has been in communication with ‘te enginers and attorney's to provide in opinion onthe MPCA Class 3/4 Waters ruling they have posted for public comment, Comments must be submited by April 22,2019. Gathering cost quotes far the dog park fence. pect protet them a the next coun moan ‘Waste Water — Lakefield Waste Water Plat/Plant Operator, Jason Rossow was rocogniznd by the MPCA.. “Tho ‘MinnerotaPllstion Coatrol-Ageny recognized 334 Minnesota wastowssrtataentfcilitos for maintaining ‘utstning compliance wih ther wastewater permit daring 2018, Hligiblefelites were recognizad fr submitting sl required reports on time and correty, for demonstrating consistent compliance wi thee pormit, and for employing stat certified fom th agency in wastewater operations.” Fire Department report ~ 1. Approve th Jecon Health Care Foundation dontion of $5000.00 2. Several firemen have been puting in tine remodeling the bathroom sd wtilty oom t make room forthe washer and dryer that was delivered onthe 28°, 3, We would ike to adda wtlity wash sink and a iain the wash room. (pea with grant money andrei 180 audit last month, Brian sud Brout stn on most oft We neod more 3° supply hose o moet the ISO requirements. The last time we bought new hose was in 2002 I helove. Also wo bave been slacking on hose testing because itis very hard on the pumps oa the engines and could be catstvophic, The lst ime we did it we ‘borrowed an actual pup tester from Jackson, We allow how itis to keep borrowing something, We vould like to see the city purchase hose tester ata cost of $2600.00 new or it may be posible to find a used one for {91500-1750 oa eDay ox somewhere else. ore 10 rolls of supply hoe we have aplid forthe DNR 50/50 grant See attached quot. Hose isa CIP item. ‘During the ISO audi it was realized by the city council members proseat that wo alway leave e pune in town. (because that’s how it's always been). 180 requirement say 2 engines must ol ftom the called agency to any structure fie inthe departments all rca, Will need to disuse and come up With 2 new SOP. 17, Also weal be doing more paper work to track all traning to mest ISQ requirements. 8, Whatdoos a good ISO ratiag mun for aie district? What are the ramieations of losing» good rating? Should be dioeasood so all conn members see ednestod 9. Hage ol is xing a fnity fel gage in Rescue 2. Poel tank needs tobe dropped, 10, Kayie Koop and Josh Andros ar fixing a fuly blower fn inthe Taker. Jt parts no labor. “oT Wan Suet PO, Be 800» Labi MIN 56150-0800 Phone (301) 562.5353 » ax (507) 662.6144 45209 “os City Council Members rom: Andvew Kenosine, Chaff Police of: Department hed eprt March to Apel 5, 2019 Mach 1 Api has tledapproxinately 79 calls for servic with alge prcetage of those als foesing oa stop sgn rtd pts and alle tops. (0033-2419, Wesley Gilmore of Lakefield was sree fr domestic assault and jlled ponding «cout appearance. (0036-19, Dolla ener! rept that an wknovn fers suspect sol two DVD's fom tee store (01 3-819, lyn Hohensin of ake call to oor tht they ame home to ithe passage door othe ‘age ad beet kicked open. Nothing was reported stolen aspects ae wrk (003.2419, Police end depts were call to aresience inte 200 block of Minnesota Stora domes assault Involving Teams. When pli avd, Jnghan Buss of Lakefield was ested without ince. firearm was recovered and Hass wa led an charges of Degse Asst and Domestic Ass, (0n3-26-19, Michel Johnson of Lakefield was charge wih he by check. Jojeph Maine, who was ares on criminal seal salt barges ni this year was found uly of bo and 2" degre criminal sexual cont. He emai jal and his seataseng is shed for May 13,2019 [No otberdeparimet developments to repr st histine, Respectfully, plop “Preserve and Promote Community through Partnerships, Education and Enforcement” Lakefield Police Department LPD Monthly CFS Totals Printed on April §, 2019 crs puwTine cre Code: Deersion vee Primacy ovr 3 s90crsantconsst off 914 CAL sor orcas. STREET. UOKEPELD, gy 914 : 911 CALL Total: 4 911 HANG UP : 911 Hang Up Total: 1 iaromist ——sSOOFSHIRHE® ALCNOMI:Aestina Ment “— ‘enon ° AGC-NO INJ : Accident no injuries Total: 1 ‘amas ROGER ALR: An gengtamow ALRM : Alarm Total: 4 oxnsne 225 SSOCFS2019001748 ANMIALOXTE-Aniratio ——At0 0c 5. etn ANIMAL-BITE : Animal Bite Total: 4 cova 1820 SSOCFEIOMEEHS! — AUUMLCALL‘Aancat — STCHERY inssiea « ovzare 1655 socrszoronstes3 AN sesena o amis 184s SOOESCOHDIZ —ANMALCALLAnmaeal MARGARET AVE, fea 7 usats tear JSocrsorntiz2 AMILCALL;Aimlcat — mELUNTER ANIMAL-CALL : Animal Call Total: 5 cova 10 -SOCFESOIEISSS ABSSTAGENCY Aether Bo AOS AVE ASSIST-AGENCY : Assist other agency Total: 4 uote te22 {SOCFSIDI901170 ASSISTPUR:FubleAssit 200 Beckers taeres s vasa sr JSOCFSZOIOOH7eK -ASSISEPUB:PublcAsist 207 NESTA STREETUAREFIED ag ade by ZUBRCHER Page 4 ofS coum at et:ctin hr a ASSIST-PUB : Public Assist Total: 3 qrmen— soranemer canomicnoeen sim CIVIL DISP : Civil Dispute Total: 1 cowsien —mccrammrae | ou‘omeme * scene mr : . “ i: Property “ LAREFIERD, Wit cS DAM PROP : Damage to Property Total: 2 re ARR een cere fener feeenies mare eSTEDMEL hen een, sesnoe ——serosgaeemnvame tt Sng erro zoey nannies GRECO tet Pon mn canvain OMEN GREED tet Sa Own caeroies, serene oe etme HRT, a sean cise enon SECO Sa enon exon Sermo Seg mn eNO SEREHDMOL Oma MEE = Riles csoneina! ocr met sre eens Sy eo ee rae copes sarammen mmm aa a oa nn RR Panta CrsbutTing —cS# cade :Descrintion arose Panary anata1949 ———sROCFSaNISONTEE —OIRECTEDPATROL: Ohad ML RDAND Pate are o funer92019 —SSOCFEROIHSITT] RECTED PATROL: Dlecsd NO AVE. AND PLE Pat Sr ower fa carzas4 y, BOOHEIINSEES RECTED PATHOL: Olmdkd RDA “ exzano 1038 JSocreninsae OREOTEDPATRGL:Deednd MENACE cwnang0o22 JSOCrStrnNe59 OHRECTEDPATROL :Dinded YANO 1ST w9 2:09 JSOGFEDH1902000 OIRECTEDPATHOL: Oreaes HAY HB AND ETE Pave ME SIARERED gg DIRECTED PATROL : Directed Patrol Total: 23, cananottss J0GFSa1e23DOUASLT Duma reek—SI4NGREEN AVE DOM ASLT : Domestic Assault Total: 1 ang 20 LSOCFEQIOEE60 _ORV-CENPL Dg un acre, DRIV-CONPL : Driving Complaint Total: 4 outst 250 JSOCFS201000518 FOLLOW-UP: FolnwunRepnt 405 TH STREET, RORSONHINSEAS ay FOLLOW-UP : Follow-up/Report Total: 1 extane 42 J80CF 8201800968 UVREL Juans Rabes 204 PLS ‘Bier iu JUV REL : Juvenile Related Total: 4 conane Me JSOCFS2001720 MOTRASST:MeottAsnit irate of STATE Fen ean « PERSIE MOTR ASST : Motorist Assist Total: 4 ovo m27 SSOCFSEOINITI9 NOISE COMPL Nake ‘ssausH sy, Crp (eer, fatsen sua NOISE COMPL : Noise Complaint Total: 1 exrnce LSOCFSIO}9007E2 ORORINCE VIOLATION: sat 1A ‘Srinanos ten Enver i fa a0 canriace2 a eee ee e owoars 10 ISOCFSZOIO01955 ORDMUINCE VOLATION: 301 Menage. ’ ‘aones Vator are, A fay 0 age by ZUERCHER Page $08 reDsttine crs Code Dacron ‘nnance Vaton ‘ker, ORDINANCE VIOLATION : Ordinance Violation Total: 5 ‘our 0827 J80FS20101804 PAO. Pking on ovis 1220 J80CF 20190812 PARKCMOL. Pain Vln coarta202¢ .SOCFSzOI90F982 —_PARKCUOL Pung Vion PARK-VIOL : Parking Violation Total: 3 atino 1381 JSOCFSZOIONH4I1 Publ ast Publ Ant asta 102 JSOCESzOIIDIAIS —Puble ase: Publ At uu 248 JS0CES2O1NN2097 Pb as: Pla Ait Public Assist : Public Assist Total: 3 owwartgasor JSOCFSIDIQ0N984 SUP ACTHNTY Surplus py SUSP - ACTIVITY : Suspicious Activity Total: 1 vanate2028 JSOCHSZOINS1705 — SUSPLEH: Sumi Vale ‘SUSP-VEH : Suspicious Vehicle Total: 1 TEST : TEST Total: 4 cans 01 \SOcrSaDign1768 | THEET: Tht THEFT : Theft Total: 3 vanmsors0 JWOCrSeOI901778 TRAFFIC STOR: Tao Sap cover 094 \SSOORSZOIaNITS4 TRAFFIC STOP Te Sap ade by ZUERCHER zo bkot Chea tivene 20 tek cieago SuaKerelD 218. wownesora ast aveNUE Sour cxerE, 2eswern ave, tener CARER Panay Page 4 of S| vansrsatz2 vars .socrszor9osa40 .ocrszetos -s80ces2o1900801 ‘code: Beertion ‘arrestor: raarne sto? TRAFFIC STOP : Traffic Stop Total: 13 evar 1840 ssoorszni90ua JSOCFSIDIONION WELFARE: CorcumforWlire WELFARE : Concern for Welfare Total: 3 Total Records: 79 Nae by ZUERCHER ate tp ae tp Tae Sop rate tp Tae ep at tp STURRUREE Stang ALEROWLAKERELD, ‘AVE N an HOP 25, Inoasconst WARE Sra actin of ay Lal eres of 9 and ion tA F008 sACKSON Setwowr st tare ivereto, an 438,708 4308 4704.20 Page 5 of LAKEFIELD CIEY COUNCIL MINUTES Mareh 18, 2019 ~ AFTER JOINT MEETING PROPOSED, CALL THE COUNCIL MEETING TO ORDER at 7:48 p.m. ‘Council Present: Brian Rossow, Nathen Hell, Bruce Bakalyar, Andrea Monson, Brent Pavelko Council Absent: Others Present: Kelly Rasche-Clerk, Chad Janssen, Lance Frerichs-Stivet Foreman, Cheryl Ulferts Finance, Lara DeKok Media ‘Agenda Approval -Motion to approve the agenda made by Monson/Hall, al yes, motion cated, ‘Minutes Approval - Motion to approve the minutes of March 4, 2019, mectings made by Payelko/Bakcalyar, all yes, motion carried, ACCOUNTS PAYABLE ~ Motion to approve the payments ang the investment and transfer activity as presented, inthe amount of $219,993.30 made by Hall/Pavelko, all yes, motion carried, DEPARTMENT REPORTS —PG 2 1, Street ~The blower is back and in operation. ‘Te bill fr the repairs as not been received yet, 2. Clerk— Townships have inuired about purchasing crushed concrete to help on ther reads hat have been ‘washed withthe early raivthaw wo are experiencing this spring 3. Finance ‘4. 2018 Year End Financial Report AGENDA ITEMS: 1. Annual Liability Coverage Waiver Worm = Motion to NOT waive the monetary limits on municipal tor Tability made by Pavello/Monson, all yes, motion cased ‘OLD BUSINESS ~ Sidewalk clearing during snow events. Pubic split in he thought of strong, enforcement ofthe ardinance vs light enforcement ofthe ordinmee. ‘The council discussed conoems ofthe need for snow removal and those ‘ida the “lead to nowter. This wil be reviewed in November n preparation ofthe next snow season. OTHER BUSINESS 1. April 8, 2019, Council meeting discussion ~ Board of Equalization meeting willbe Apsil 11 @ 6:00. Mave ‘Conneil meeting 2 pert of that mesting? Motion to set the next couneil meeting to Ail 1, 2019, after the ‘Board of Equalization meeting made by Monson/Pavelko, all ys, motion cared. A meeting will NOT shappen on April 8 INFORMATIONAL ITEMS 1. Senator Weber information concerning water softener removal funding isue—No information at thi 2. Other Board and Committee Reports 3. School Information as avallable ‘42016 Small Cities Development Program Closeout Letter 3. February Overtime Report ANNOUNCEMENTS 1. Next council meeting Thursday, Apri, 2019, fllowing the Board of Equalization hearing in City Mall Motion to adjourn at 8:45 p.m. made by Pavelko/Bakalyar, all yes, motion ca Attest: Kelly R Rasehe, Clerk ‘Brian Rossow, Mayor Page t of LAKEFIELD CITY COUNCIL and LAKEFIELD PUBLIC UTILITIES JOINT MEETING MINUTES. ‘March 18, 2019 PROPOSED, CALL THE COUNCH. and Utility Board Joint MEETING TO ORDER at 6:00 p.m. Council Present: Brian Rossow, Nathan Hall, Bruce Bakalyar, Andrea Monson, Brent Pavelko Council Absent LPU Board Present: Darrell Nissen, Doug Anderson, Brian Rossow, Ein Malchow, Cit Janssen LPU Absent: Others Present: Kelly Rasche-Clerk, Cheryl Ulferts Finance, Mike Chepa, Dennis Brown, Jason Rossow: PeopleService, Lakefield Public Uiities Staff ~ Rustin Kederabek and Joni Hanson Karen Cavet, Kevin Young and Emily Tiegs-S.E.H. Engineer, Laura Dekok- Media ‘Chairman Nissen ealled the Utility Board to order ‘Mayor Rossow called the Council to order Introductions AGENDA ITEMS: and 1, PRESENTATION OF THE R.O. SYSTEM WATER PLANT MODIFICATIONS PLANS. ‘outs. The LPU Commission discussed the option of the roof rplacement, backwash automation and Focculater installation. The LPU Commission wishes these three bo add as options ding the bidding process forthe RO, project. Cost to operate the system is not completed yet, Peseated changes ares being cateuated, 2. ACTION NEEDED FOR THE PLANS PRESENTATION — Motion by the LPU Commission to approve the daft of the plans, including three alternates forthe oof, backwash aulomation ad floecultor made by Rossow/danssen, all yes, motion caved. Motion by th council to approve tho dat ofthe plans ineling thycealtemstes fr tho roa, backwash automation and flocculstor made by Pavelkn/Bakalyar, all yes, ‘mation cazied, 3. DISCUSSION ON FUNDING OF THE PROJECT UNTIL GRANT FUNDS ARE RECEIVED — Finance Manager Ulferts shired suggestion of where funds could come ftom wt the gant funds are received to pay te billsmoving forvard. Ideas include using the Direct Communit Improvements CTP or from the Electric Department. Motion to use Flectrc Fund dollars until grant funding is received made by Rossow/Anderson, all yes, motion cued. This will boa loan from Bletrie to Water unt the grant situation is finalized. Where the matching potion far te PFA. grat dollars comes from fo the RO project wil be decided Ite. Using money fom the electric fund, keeps the mney in the wtltes department Motion to adjourn utility portion ofthe joint meeting at 7:40 pan. made by Malehow/Janssen, all yes, motion cutie, ‘Motion to adjourn the city portion ofthe joint meeting at 7:40 pan, made by Pavelko/Monson, al yes, motion erred Altest: Kelly R Rasche, Clerk Brian Rossow Mayor Page 1 of 1 Accts Payable 4 Pawo 3t6/t0 320/10 2 Pay nati to 8/19 3 Pyalocaion 2310 4 Pylon 040409 Accts Payable 5 Payal 6/100 320/10 6 Payrl a0or19 0 36/18 7 By alecasen 321/18 1 Py alcaton 080419 Accts Payable 8 oly fakes Acets Payable 10 Payol 221119 0 S208 anti2019 Dept Hat Halt Denn Cet ‘en Clare ‘an Cle ‘rn Clr Fa ate Clon aon Sle Fe 4y1112019 Luar Liver ver sigvor anii2019 an12019 fob evount hack $ 1290128 1400-423 § toAs694 1376-1307 (240.79) itor (62253) inomal (782.26) itera (62.5) ieral (1,538.13) tera (225.89) erat (88.87) internal (72.28) interna (set) intemal (59613 eal otal 207020 1968-1073, $ teapa2 1400-1408 $240.79 itomat $ 25669 serat Tots $ 2eszs0 ‘otal 473827 1288-1300 ‘eta Tata 3 12,201.28 Not PR chocks 5 1049698 Nat PR chooks (240.70) Customer Seviee to Liquor (@32.68) Customer Servo te Utes” (72.26) Adan Cleo Utes {52t51 Adan Ghekto EDA (4,596.13) Faroe Manager to Uates 268 9) Csiomar Saves to Liga (880.97) Guslomor Servis to Utes (73220) Aan Ck ites (62151) AamiaGiarkio EDA (9,888.13) nance Manageto ies 5 $ 5 ' : § $ 5 5 5 ’ sa7s834 2ore20 ‘is2042 240.70 2808 419.10 2esas0 ageazt anaa General Fund Liquor Fund Net PR checks Not PR choke Cems Servis from Ad Cl Customer Saree rom Ade Cat Sewer “rater teavegs Ambulance Net PR Checks CITY OF LAKEFIELD wana 230 ae Paget Payments 2 TtehNone GrTEENOATTIG UserDalaraen $4113.09 Payments Comper Bat Ark $94, 11350 3100 Imestance ft oun02_saneaora ncveAUe ctscousaannota Geet Pear 10421702 Ste itong Py sumer Coon Payrent Ge0B2702 St Watery ncn wos Ince _ Tanscon te 482018 Benketin West 10100 Tot foe 108 "Giese ase Cask Payment 01012170 Fel Witiodng—PYRLTAX sa Gaon Payment G10:2170SFICATawRbveing PRET zane Cah Payot 6.606217 Fetes winneldng ———PYRLTAK si81 Cah Payot 62021703 Taxwenaeg ——PYRLTAK sxe Gan Payment 6 60621700 Meee rear rose twvce Coch Payne 6251-21700 FIA Taxtnboting PRAT sae Caah Payment 6251-21709 Heoeae evmutax sia sass aah 07-21700 (Cao Payment 6 60.21706 PSA av ner “union Dae atsz018 Benkette west 1000 Tol se (iste Yass Vora nnTOTIONAL TRISTCO Gis abe ANTS ash Pameet GHENZITS Dlaed Cam UNG) PAYROLL 70000 nh Peymest @e0B21718Oskred Camp (NS) PAYROLL 000 “Varesion Do 42018 Barketie ect 10100 foul Sa ‘Cosh Pomew 0 101-226 Ses Tax Patio = SALES TAK os 6200 tah Payee 686 z080 Sale Tax Payee SALES TAK sas4r00 sce Cosh Perrin) G-101-9100040 Fem OherFunée SALES TACELECIIG ss2zz00 CITY OF LAKEFIELD bevan oarr Payments EE Sa Ca Poyont 0101 15100DieFm Ob Fone SALES TACHI we CoePaymot 101-1910 OveFon Cher Fos SALES TACHATER eo Tamouaoe a8 Beret est 1100 teat —0008 ite oe Seman AER aa aed CachPomne EGET 8 PamaFines CREDIT CARD FEES satin Tear Ode ar Itai _ 1000 toni se Seer isa SEroRCOSINT So saa CoahPaimt G 1t217 HopaooNdine “GENR ELECTIICHSA CONTR sizatt Comet Gunsnetigtitan OENAREETHC HSA een wr fief toast seLecraccoumT — cuwasodoTeagomre Cas Poe FiDVSnO"2ePmc etn ADMD FE we Canara Er01-4c025 Pec Adon ROME se CranPayrent C1006 Aion ADMIN FEE 1088 EroL4ettaricAdnnan ADEE seo toasters rechten AONE so GonPaynen 61011210006 Fre OerFinte ADM FEEFOMELEOTRG wm rene fosters _ 10 resi ‘Conroe 2 sont Gni ue SEWER UCL-CE TAS ssx000 GoonPamert 6204000709 Tnr ie Ganwal Fund UO WLELOF TES seco00 ae Boxkstboweet__ faa sai om ‘Couromet G12 topes FEARING serosso SovPomet @oMstOFHennende ee HEALTHNS feaen Sateen oatomeram omer —_ WAHArOREEETIC size so100 Tot 773508 arket CITY OF LAKEFIELD oun 257 ut Payments, amen Paid: A 2048 Fund Summary ‘010 Bank otne Wt 01 GENERAL FUND rae 2 SEWER FUND Previn Check ara (Chobe Gane ha Caper ‘am Tota waa350 ve CITY OF LAKEFIELD Payments, Caren Paid Ap 248 oat Sete aneWKIGENODA Payment ‘computer Amt $10295662 Post Cah Poymer 40849750259 Pachter UO Tessctn Dae 42010 iso sankothe West 10100 Tot iterate Beisov COR ‘ca meats OTS Cast Payrct ESO2MG72026 LeyerPachese” UG Cash Payment 4084978025; Umur Purchases UO "Si6” BEVERAGE WNOLESALERS CA EISI® A409 6.407252 Ber Put ta Coan Payment E6OOAOTEO2S2 Boor Putas UG Cuuh Pyrest 60040760252 BorPuchass LO Inv 2798 CoakPayment 60040760252 8uerPuchosee LG reac Die 4212018 Dad Banketie est 1100 ‘efor aid Bound TREE MEDOAL Gacusiaaais (ish Payne 656-0000-210GonralSipiee” ANB Inv B51 CiakPaymen 65540000710 GanosSuptes AMS “Varesiten ela 42010 06 Burkett est 1000 rou Fee Tea) aReANTaRU BEVERAGE ‘cacisis aos CenPaymet EGOS49750251 Ugur Pudasss LI Teen 10804464 oun Poymer, E08-47003200 gerbe LD Cah Pema 6004078025 LigurPuchace 0 (tah Param 60846780261 ger Pena 0 araioate —_az018 uo Barotiw eat 0780 Te orer aes? 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