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HomeMy WebLinkAbout326017 06/12/18 4�ur C�p�f CITY OF CARMEL, INDIANA VENDOR: 361183 �/ ONE CIVIC SQUARE ADP INC CHECK AMOUNT: $*****2,052.29* :;� �_� CARMEL, INDIANA 46032 PO BOX 842875 CHECK NUMBER: 326017 �,�TON�, BOSTON MA 02284-2875 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341903 514985816 1,201.96 SOFTWARE SUPPORT FEES 1701 4340303 101533 514985816 627.16 2018 ALL CITY PAYROLL 1201 4341903 514985816BGC 85.57 SOFTWARE SUPPORT FEES 1201 4341903 515399444 1.99 SOFTWARE SUPPORT FEES 1701 4340303 101533 515399444 2.30 2018 ALL CITY PAYROLL 1701 4340303 101533 515399531 75.60 2018 ALL CITY PAYROLL 1201 4341903 515399631 57.71 SOFTWARE SUPPORT FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 361183 ADP INC IN SUM OF$ CITY OF CARMEL PO BOX 842875 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BOSTON, MA 02284-2875 Payee $627.16 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101533 514985816 43-403.03 $627.16 1 hereby certify that the attached invoice(s),or 5/31/18 514985816 0034-10-YU4,0034-10-B9Z PR END 5/18/18 $627.16 1701 101 1701 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 31,2018 Quinn, Jacob Deputy Clerk of City Business I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 2 ADP, LLC J' 1851 N RESLER DRIVE MS-100 INVOICE . ,., EL PASO TX 79912 :< .>:; CIL».•,�,Ifleiiri:;:«� 3ca\.,.,. ::`::�I::., v:x>: A more human resource' r �'>"i'" :%?ice?>�i?"$ <�:>:�'a• Y W 0000189 01 AB 0.405 01 TR 00002 R2BDDD11 100000 I1�1'��"I'll's'11111'I11��11�'I��I�III�111111111�"I�II1� CLERK TREASURER OFF, CITY OF CARMEL Inquiries ONE CIVIC SQUARE For Billing inquiries,please contact CentralService@adp.com. CARMEL, IN 46032-2584 For Product/Service inquiries, please contact your Client Service Team. –�- -- – — -- SUMMARY OF CURRENT CHARGES – -- U. ,,, T} Tom:": ti _«x. « 0.1 v;.Yy City Of Carmel 0034-10-B9Z ADP Payroll Services $184.47 $184.47 City Of Carmel 0034-10-YU4 ADP Payroll Services $2,591.16 $2,591.16 Total Due This Invoice $2,775.63 pro �Olo I a� 0 `p15�"3 YK �V` WE APPRECIATE YOUR BUSINESS! �,,�(� • Send your payment with the return stub below in the enclosed return envelope. • include on your check, the'client number, and invoice number to ensure accurate payment processing. �1l • Make your check.payable to ADP, LLC. and mail to the address listed below. �'�i°�,e X VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ CITY OF CARMEL PO BOX 842875 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BOSTON, MA 02284-2875 Payee $59.70 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Human Resources Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 515399631 43-419.03 $57.71 I hereby certify that the attached invoice(s),or 6/1/18 515399631 Reitree $57.71 1201 101 1201 101 515399444 43-419.03 $1.99 bill(s)is(are)true and correct and that the 6/1/18 515399444 City $1.99 1201 101 materials or services itemized thereon for 1201 1 101 which charge is made were ordered and received except Monday,June 11,2018 Barbara Lamb Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Payroll 06/01/2018 ADP, LLC 7 �_- HR `:CT No. of Portion Portion Enhanced_ Inv.# Empl. ADP Rate Total $1.99 $2 30 CT Fees , Time CT Totals:' BGC 4.29 $ City 515399444 1 4.29 $ 4.29 "$;" 1.49 $ 2 30 City $ Retiree 515399531 29 4.29 $ 124.41 $ 51.7.1 $,,66 70 .-$ 8 90 $ $ 75 60 $ 128.70 ` $"59,70 Page 1 of 1 ADP, LLC INVOICE 1851 N RESLER DRIVE MS-100 L��1T EL PASO TX 79912 �etl>E!(t"i\t�Tt1(� x k' ? .`Y(y�S (�P.L` iii�Vll Ttt 111, S £6: 5 \vsf 7 � D llfYi 6 2 w re , ;,ge;; ='s.'Sk:,'::i3`"v`'F' A more human resource i„' .:s ':1. a��{95},.Nl::#n:R:r.F::%i'l;l,.".,/�/,y ;+ri': �.,.�,.�:Vru,.'Z4..: :.%:..rl�:>.:a..,lr.::iY/..:'/,.:Fid:�.,5•r'�i5wi"2:x2.5%:;: ,5�:.<>:F>. ..< ��,5' .s:�'.�� ,.,. c5:>F;✓r.>*.:lig, ,�l '::s;+�.�'��'�'"'`ss��`,,r:, -�r >v.> 0. �,c,.^✓:.;:�Yi:�'.".'`.`� 0000257.01 AB 0.405 01 TR 00002 R2BD DD11 100000 dlllhn1414h111411�1I�lll�nr�lll���lllhrllnrlllll�p� CLERK TREASURER OFF. CITY OF CARMEL Inquiries ONE CIVIC SQUARE For Billing inquiries,please contact CentralService@adp.com. CARMEL, IN 46032-2584 For Product/Service inquiries, please contact your Client Service Team. CURRENT CHARGES .. > .. .. ... ..........xk.. .. 3 .:..v .,.,.w....a:... .t• .S.Y .....-:.......,. ,....r..,. .t:s .:C ::A ,:1i' a:.y�'n4 p ... .. ........... <... ...�`:,v... :.. ...,,..Ja'...... ... ...,...:..sf::... ....Q..... ... .. f .,..,,,........., ':k�':. of% ..} \�^ t2�: «a.............r....... ..xax E:.».... .. s.,,.......... ...., ,....... a,...x..,,..... .ay.. s. ,�... '%�..�. ¢?c:So; ,[a.`a:.l�' n�� J. .. .."....,\,. .t. .s....x,:..../. ..............: .... :.> ^..t......,a^'�,.. ...t .......::ax.:r,.a 3:::. ;.t?;}✓. ! : .. ... ....s.:............ ,...tY............. ... .. ...,. .., .. :..,,�a].....::.:rac:aa..:4` 'Hi.Cp..^ »ems......... .. ..... . ......... .. ........... ..... .:..",........»::.:,».•.....:..::,..,.,,.:.ao..,.tt,:�:,.:�, {'j {-. ..CQI01�.0..$ ..7 ...... .... .. .� .........:........ ,. ...... ...,.. ............. .. ..., ,^5,., 'i,i'' ,- tatt;.✓........ ,rT�y;;/�'�lt.r.:-...a... ....,..-,..,... „»,r,: ..�.:..✓.. ......».... ...^........:.......:.t,......... ,.d.ao:8;%::::....,...,.,..: Processing Charges for Period Ending Date:05/31/2018 Workforce Now Payroll Solution Bundle 1 $4.29 each $4.29 Includes: Enhanced HR Benefits Solution i iReports Essential Plus Payroll Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $4.29 Total Due This Invoice $4.29 WE APPRECIATE YOUR BUSINESSI © Send your payment with the return stub below in the enclosed return envelope. v Include on your check,the client number, and invoice number to ensure accurate payment processing. o Make your check payable to ADP, LLC. and mail to the address listed below. X Page 1 of 1 ADP,,LLC WD5 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 1 e .a o. _>.>:.�....... >., >F.k3. r.r, 1 _'Q €[t ti 'W . "C .`, y tjt �` INK {y�`Yyi`III1x:.r . .!`.. A more human resource" q'.. �r Atfr% III o Lj::..�:41`.s. :.s?>'s`s:4��::s.r.•i;r,.,.�'�s.,., <;�>�.�t�.��1. �;:$Fi: ��.; it�i r„tF..„�!r.Str:<<�a<.. ,.Htr 1iiui�i,t.�3'R.V9i :,��'+E«fit: "'/”n'.YiH��/:Q�F��:14'.'�r%:YFJ':i:r;f>:t '.'•3':.:{';:, 't��..q��.::z.:��<.>�,,, 'i:atgs?:.rte. :ii s::✓»•,,r„r...v;.>�'.:, ,z;i 55tt.,g,.!,Fs: )f UCfIiCs >.j{I;'{sf.% Rl! �'i[ rl .,, ,z::.✓ss:. :s...�>.ixut:. zf...t»:.,1.., v �`faV>•:if r`:fli[s>7 �' cn' �3° �;�'r 0000258 01 AB 0.405 01 TR 00002 R213DDD11 100000 CHRISTINE PAULEY CITY OF CARMEL G Inquiries ONE CIVIC SQUARE For Billing inquiries,please contact CentralService@adp.com, CARMEL, IN 46032-2584 For Product/Service inquiries, please contact your Client Service Team. CURRENT CHARGES `� ..x.. .s..: :n...:, :•v L 'l `err. ` r,6 k^ F` ”, .,�J:.:. .. . :...,.,�.,........ ..... ... \. ,.. .....,. .,...,., a .r>. ]..Y:� ,..... :F;<:. ..�. 'b. Citi s �y C�? .. ...::....:. .:.. ... ::...r...:.. r... .n... :v..re. , ..:.., ,.✓.,.».»,C...,...r:..✓,., itl�<t. :�:X:!>`lik'::t�i'',i�'i2G%`s s .. ... .. .d. ..,,....,....... .:..... ......: .:.,. ... <:::,:! r... ,:h:..:n:.. <..vYrY,.,'l`>"�i.�' :,...r»...;:F,..:. .,.b:::u...:,..F:;!.•.♦\Fi:)%:,! '.Pr --c ,.!ri.. •..vrnrn.:w+:.,a:.v.�.a,.,(a„..+.?:.,:.,a..:,o:.,,.a,»:.or,:,.,,,�.»:.tL.•:w.:_:..<........�..:......r....,.......w..5.�..,.,.1...fu....,.1-...,,,..r....,r.,,ctr.r....:.,,., Processing Charges for Period Ending Date:08/01/20163 Workforce Now Payroll Solution Bundle 29 $4.29 each $124.41 Includes: Enhanced HR Benefits Solution. Reports Essential Plus Payroll Essential Document Cloud Essential ACA 62:94%of the Per Pay Fee is Software For Payroll Delivery Only 1 $8.80 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $133.31 Total Due This Invoice $133.31 WE APPRECIATE YOUR BUSINESSI o Send your payment with the return stub below in the enclosed return envelope. o Include on your check,the client number, and invoice number to ensure accurate payment processing. o Make your check payable to ADP', LLC. and mail to the address listed below. X VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ CITY OF CARMEL PO BOX 842875 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BOSTON, MA 02284-2875 Payee $77.90 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101533 515399444 43-403.03 $2.30 1 hereby certify that the attached invoice(s),or 6/8/18 515399444 0034-10-YU4 PR ENDING 5/31/18 $2.30 1701 101 1701 101 101533 515399531 43-403.03 $75.60 bill(s)is(are)true and correct and that the 6/8/18 515399531 0034-10-YSJ PR END 6/1/18 $75.60 1701 101 materials or services itemized thereon for 1701 101 which charge is made were ordered and received except Friday,June 08,2018 Walthall, Dianne Director of Financial Reporting I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 ADP, LLC J 1851 N RESLER DRIVE MS-100 INVOICE L P SOT 9912 �'�>< ,..•` =<i�;� E A X 7 CII`.... : L A more human resource.- S4 >? `sJ> Itirid r±@`'.IIezh' 11: /20t >: v �✓ ...:...... .. ... 0000258 01 AB 0.405 01 TR 00002 R2BDDD11 100000 CHRISTINE PAULEY CITY OF CARMEL Inquiries ONE CIVIC SQUARE For Billing inquiries, please contact CentralService@adp.com. CARMEL, IN 46032-2584 For Product/Service inquiries, please contact your Client Service Team. CURRENT CHARGES AIf3: Ms's:'•, ��;<. :>:�.:, <:.k>::.<.,>,.•,•<: , .�,,,...+:..'t'Si;2k,;:::tt.u.,•..::,t...:....:::....::v.:,,.:.p,a\�:�:i. ...+:��..:,... .:::::t'Lfi�k:?:.,;., "%�'h:C ...:F;a;+ ,..,.,..,:.:.......,.,n.....:.. . ... .. .+,. .. . .. .... ...:.,.,4th,.,,... ....... ,. :•,...�„ 4., .�:.:::..::::4::n:.:.....::.::.r.w..,.,. n .,,::•,a ,...r:�:::pi:Y�eif Y:6::i::::i:ofk'::. ! Processing Charges for Period Ending Date:06/01/2018 Workforce Now Payroll Solution Bundle 29 $4.29 each $124.41 Includes: Enhanced HR Benefits Solution Reports Essential Plus Payroll Essential Document Cloud Essential ACA 62.94%of the Per Pay Fee is Software For Payroll Delivery Only 1 1 1 1 $8.90 TOTAL CHARGES FOR COMPANY CODE: 0034-10-YSJ $133.31 Total Due This Invoice $133.31 WE APPRECIATE YOUR BUSINESSI • Send your payment with the return stub below in the enclosed return envelope. • Include on your check, the client number, and invoice number to ensure accurate payment processing. • Make your check payable to ADP, LLC. and mail to the address listed below. } -- - --- ----------.- Page 1 of 1 ADP, LLC J 1851 N RESLER DRIVE MS-100 INVOICE EL PASO TX 79912 : R liielt! as< A more human resource' !•f I�uaF�z:;# �{ y Y 0000257 01 AB 0.405 01 TR 00002 R2BDDD11 100000 111101111111111111111111'11'111'111"III"'llllll'lllll'lllll'll� CLERK TREASURER OFF. CITY OF CARMEL $ Inquiries ONE CIVIC SQUARE For Billing inquiries, please contact CentralService@adp.com. CARMEL, IN 46032-2584 For Product/Service inquiries, please contact your Client Service Team. CURRENT CHARGES — - - A R... �!( �y r.�....: C^:;ori .... ........... ........+:..+,...+.+..:.....a++..+.+.... ...;. ... ,,.. .. .. S.i �p��.]]� ......:.......+. yys+ ..:% .. : .. ........ .. ,.�.........,�. ..,. ..... .. ..+:»:::o-:::9»,....<;::b:.\::, %;.i,�;:::iii +...,.::. ...:.�,:::.:�:.::;.;. :..::..:.».::<:.r:::.x?::::.;;::;::,::.::.:::ve::;.;:•.:>::.::;.+:::i:::�i.�:r;2+ ?�`:�.':':2'�`''.:; ::r:::�:::.:>::::.:v.::::;x;;;;::;•.::::::�:i'.,:..;::`o:c;:::::?r:� ::fi:':v:: vial`'ri:�o. Processing Charges for Period Ending Date:05/31/2018 Workforce Now Payroll Solution Bundle 1 $4.29 each $4.29 Includes: Enhanced HR Benefits Solution Reports Essential Plus Payroll Essential Document Cloud Essential ACA 60.61%of the Per Pay Fee is Software TOTAL CHARGES FOR COMPANY CODE: 0034-10-YU4 $4.29 Total Due This Invoice $4.29 WE APPRECIATE YOUR BUSINESS! • Send-your payment with the return stub below in the enclosed return envelope. • Include on your check, the client number, and invoice number to ensure accurate payment processing. • . Make your check payable to ADP, LLC. and mail to the address listed below. X Payroll 06:/01/2018 J ADP, LLC H R CT CT No. of: Portion Portion: Enhanced Inv.# Empl. ADP=Rate Total $51.99 ;$2 30.< ,CT Fees Time CT Totals BGC 4.29 - City: 515399444 . 1 4.29' :$ 4.29 $ 1:99 $ 2 30 $ $ $ 2 30 City $ Retiree 515399531 29 4.29 $ ,124.41 $. 57:71 $ 663& $ ..,r,8 90 „$ $ 128.70 $ 59.7%, - w ... .. . ... .. . VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADP INC IN SUM OF$ CITY OF CARMEL PO BOX 842875 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BOSTON, MA 02284-2875 Payee $1,287.53 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 514985816 BGC 43-419.03 $85.57 1 hereby certify that the attached invoice(s),or 5/25/18 514985816 BGC BGC $85.57 1201 101 1201 101 514985816 43-419.03 $1,201.96 bill(s)is(are)true and correct and that the 5/26/18 514985816 City $1,201.96 1201 101 materials or services itemized thereon for 1201 101 which charge is made were ordered and received except Monday,June 4,2018 Barbara Lamb Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 2 ADP, LLC J 1851 N RESLER DRIVE MS-100 INVOICE L PASO TX 79912 � taaAt.- i;-�t7>s?%<.v,:»:%s`'>.h,`.���int��..s;:��ic..,asp.v i;.2::cv"a •�t��"�?:>;t$�. ligr, , �,.i1ce A more human resource." z<ti>.k-�rE:;:yrt;c,.�$:;:.,,�,>:�:w.:r..�r::>ar>f;3`z�"rt;,�n�,a.�f,�.,..1.�..� :.`ir:3s�::;�:`'r$k%.a"wu'ifiF"8<x::o:.z•::;:>�.,�:h',�^A.Ny,..<:�:::�k.,. ............ 1(f(t.�ce<lgnte;r „�ia; ,yy>3,.'.rn.�.r ";lf:�,...:;..v.,. yr."��"�:L:H•5.:f'�,{.sJr.I.�� /5�✓.�K,..00y,:r�;��,5;'.:.Go7�,f��xa:c ,t�i.,'4:. :.'•,f .r a`<,� '�r .V/.'.('f/.#:�lf:��::`%:5i/.Yc:'�:'c,>.X:'^;1.:#ax3�'Ny!:,•��%,a..�i: T1li;t w ..,.,..,,0,1i�.!i��'Li.•:.,n7.�y,:��ie.'':....:..atio"�«..f3:,,:s��:'.��.�1:�,:..: 00001.89 01 AB 0.405 01 TR 00002 R 2BDDD11 100600 all 41111; oil 111111111111 CLERK TREASURER OFF. CITY OF CARMEL @ Inquiries ONE CIVIC SQUARE For Billing inquiries, please contact Central Service@adp.com. CARMEL,IN 46032-2584 For Product/Service inquiries,please contact your Client Service Team. SUMMARY OF CURRENT CHARGES ..u..\.•[:..��a..t .,.:..�...,..7,.... pr.1!1XA.l. ..a-�..,c.:..>.t....,. �y.,Y..x.3:>...>..tt�..... .t:.,.,.�. .>,,..a.. �>.�;..�.:..>:,c......a.„..c,,...av<�...v....:.......�...I.............t:v,.........,,..,,.. ;�:. ,. ..,...::..:.a: .. .:. a...x.., . \o:.......... QUCT >.,ta. ..�.. ,.♦ raa,,.,,4�.. :a:. •; r�`:.tJ^:;�3.:' sr>::si ,.. 5. to-,...,. . .., s..,..,a.... .t ....k.,. ......,_.._,�.v...,.J3�. .. �.. �.. .r. ..r.. v� ..t%FR.. ....f,.<../+.1.!..r.�t.v... � .. ... ... ..r. .. ..,:..:, ,. \ay.,. .a♦ � ..................v.r.:�3....p;:,y::%.»..u.�v`...� .,.... ......v...... .. n. .. ... ...«.....:.... .. .. .:.,•: ,r,.,la.9..> rr,✓.r»,i..,. ....,..,......,...k;'rati�:i:^:�•"!.'2F ,.,.✓.,..rr...,tan.>.:>,:nur.:. .....:........� ...n..::.....::,,s...;sr,.:.,,s:.:J :t:., .t: �.Yi::f:#/..`<.:S�nr...[a..,...,f/f,. ., _,,,x,.. ,»n::a ;�: rn.u.......o.,vr.. ,;tt,_.r:x3r;.at.:.a-,on».,....:...S.x>....k.::»»,.av,,.,,.a.,,..,w.,,.,..:».c<£.,a:,.,t.:...c.zows,....t,»:a:.�:a:,.a,:r:.t•,r,.a,:�oc.^c�: .......: City Of Carmel 0034-10-B9Z ADP Payroll Services $184.47 $184.47 City Of Carmel 0034-10-YU4 ADP Payroll Services $2,591.16 $2,591.16 Total Due This Invoice $2,775.63 SUbmitted To JUN 05 2018 WE APPRECIATE YOUR BUSINESSI o Send your payment with the return stub below in the enclosed return envelope. o Include on your check,the client number, and invoice number to ensure accurate payment processing. • Make your check payable to ADP, LLC. and mail to the address listed below. X Page 2 of 2 •Y�.i .<,§>4�%. 's,:�}: wax'' .a'zZ�:rvO 3r`h`ta�::r, y�j�<�v�j� '>�M 3 a•'7F>?tC.,s��i�o=.t'"7:i!P.Df.FASIV. �yt� 111. >� �t...�£*„<Ylxt�.�:.�::�i^ c.,.t� r.;df:;��YN?<"'''�`t;�• .:;?��z; :;�,�.1,� i<:`.�f„<���,• F� 6 A more human resource:' CURRENT CHARGES iiC<N' .>.. f .t )... .v...?:.:.::::.o::F:2tz:>gaY• Y .. .. .mb`... n.... ...:..... ...r.. .. ...C.�'2 ..... ti.y. ...fT: .. .vx ...;Ro... .. .. .. � .. .. ......':C:... .. •:.i»...Y..... .'.)�. .v.v.....:. .,.....v.Ti.» .. rc ES�.. # i�.....,�:., 0111- .. ♦, ..,.....,.:.: .. MEN-, . x.r..,. ... tF. sc., f .r.)-:. 4,s,.. ,L,<Z'..,.,.a .✓ab:...,,.,».,.. ...a s. ,:.<.. ....2.<3 ..., - .:_:::or:dx'� �] �y !.. <Y�t•#£`<£�� . .�. 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