HomeMy WebLinkAboutAgenda Report - March 2, 1994 (21)• !IP • CITY COIMICIL MEETING 0.
w: • March 2.1994 , • 2,'
•.
•
COMMENTS BY DAVENPORT: STILL REQUEST STATUS ON CODE ENFORCEMENT
•-• - OFFICER; ARBITRATION HEARING FOR UFL; EFFICIENCY COMMITTEE SHOULD BE LEFT
IALONE; STATUS REPORT ON GOLF DRIVING RANGE; STILL WANTS REPORT ON SAN
.JOAQUIN PARTNERSHIP, ETC. :,:s fr; 4. •
14vAticalkiX440ii-i:r444011k .4%410:41A4.?ii,117E4
Council Member Davenport thanked everyone foeatteriding the meeting -and made the
following comments: (1) Feeb that the Lodi Police Department's Partners and
Chaplaincy programs are very good and worthwhile; (2) Reminded everyone to be ever
mindful of gangs; (3) Received &letter from 1 citizen regarding rent control and
suggested that a future Shirtsleeve Session be set to hear his ideas; (4) Still would Ike a •
littligt status report from the Community improvement Officer regarding code enforcement: (5)
informed the public that the City Coundl held a Shirtsleeve Session regarding economic
development and information from that meeting is available for the public. Mr. Davenport
also informed the public of the Shirtsleeve Session of March 1, 1994 whereby the Cy
Qt. Council discussed the Electric Utility Department rules and regulations and power
surges; (6) Informed the public that the arbitration hearIng for the United Firefighters of
Lodi (UFL) was completed and a response by the arbitrator Is forthcoming; (7) Reminded
•Ix-.4..z-4-.411he public that negotiations were SUN on gobg with the Lodi Police Officers' Association
(LPOA) and the International Brotherhood of Electrical Workers (IBEW); (8) Commented
that the Efficiency Committee b doing a good Job and that they should be left alone to do
• their work; (9) Received a report from the City Manager regarding the conference he
attended in San Diego; (10) Requested a status report on the golf driving range. City
Attorney McNatt informed the Cy Council that Mr. Mertz, the attorney representing Mr.
:-.V" • Choo, is currently out of town. Upon his return he wift review the proposed lease and 11 11
Is acceptable, ft will be brought back to the City Council for approval; (11) Commented on
a statement made by Les Dabdtz, Executive Director of the Lodi District Chamber of
Commerce. who said that members from this City should rent rooms in Los Angeles to
try to bring businesses to Lodi. Mr. Davenport does not want to see that happen; he
would like to see concentration given to keeping jobs and businesses here in Lodi.
Council Member Davenport would also like to see factory outlets brought into the
downtown and hopes Mr. Freedman will be addressing that; (12) Would still like to see a
report by either the Chamber of Commerce or the San Joaquin Partnership on the
number of business it has helped in Lodi - how, when and why; (13) Requested a status
-4, report on the Lodi Boys and Girls Club. Mayor Sieglock, former president of the Lodi
• Boys and Girls Club, gave Mr. Davenport an update. The Boys and Girls Club will be
present at the next City Council meeting to request Community Development Block Grant
;•.•• (CDBG) funding; (14) Again requested a report on whether or not the City is eligible to
receive Agricultural Stabilization Conservation (ASC) funds on the White Slough Water
Pollution Control Facility Irrigation System Expansion Pipeline Project. Public Works
Director Ronsko responded that a draft report has been prepared and it will be
forthcoming. Mr. Ronsko also informed the Council that these funds are not available for
public agencies; (15) informed the public that the City Clerk received another raise in the
area of 10 - 14%, and he is still awaiting a report from the Mayor in this regard; (16)
Expressed his feeling that the wording in the article that appeared in the Lodi News
Sentinel regarding the Efficiency Committee was unfair, (17) Would like to receive a
report on the actual costs of the Electric Utility Department move to the Municipal Service
• Center (MSC), which included the move of the two Administrative Assistants to the City
Manager, and (18) Would like to see the garbage issue put on a ballot asking the public if
it would like its refuse service under a franchise or under a bid.
FILE NO. CC -6, CC -22(b), CC -34, CC -54, CC -72, CC -152 AND CC -400
12
MEMORANDUM
March 11, 1994
TO: Thomas A. Peterson, City Manager
FROM: Dixon Flynn, Finance Director
SUBJECT: Relocation of City Han staff
BACKGROUND
In January, office space at City Hall was redistributed between City Departments to allow for the hire
of an additional attorney and in anticipadon of the planned relorxtion of City staff this Fall during City
Hall renovation. Accordingly, this move and relocation was planned and coordinated by the Public
web Department with the approval of the City Manager.
As provided in the relocation plan, the City Attorney was given office space for one attorney in the City
Manager's Office complex. The Economic Development Coordinator was moved to office space
occupied by the Assistant to the City Manager who was moved to office space occupied by the Electric
Utility Director. The Electric Utility Director was moved to the Municipal Services Center.
RELOCATION COSTS
At the City Council meeting of March 2, 1994, Councilman Davenport requested a report on the cost of
this move. The following cost information is provided as requested. Copies of invoices are attached for
information.
Description
Moving and Transportation
Communication Lines
Communications Equipment
Computer Terminals and Printers
Office Furniture
Total
cc: City Council
Dixon Flynn
Finance Director
Cost
s935
2,018
3,410
3,106
649
s10,118
'4`:r.•4:P.r-.14.,fa m.c. haul i',iirnx,* 214 illt°thip� v. tt
' 'A Plat Ulm COMM
sail"
Privets Use Pavia
Lmed o
234713 N 1150
Cheek Ihrobw
20FODA273810.001
Yrwloua Amount_al lave Mel
Charges s•Z•
Stetting Bats
Feb 7. 1554
•
MY OF 1.001
%FINANCE DEPT
1.0001 CSA 2011.
55241
memo
FEe J 8 eir
ACCOUNTING
Whom to
Call
BUSINESS
OFFICE
HOURS
been received Your bilk however. musTatliiillatto paid before the
•
to avoid any other penalties (see Reverse)
Pacific Bell - errang!n»nts and billing gu.ationa:
rscaic des - or 8aeore(1119 service:
Yar-W -Phone • to ma e a pigmy -11 or ap'p1y for lF�is servoce. caic
Our new business office hours are $ a.m. to 5:30 p.m.. Mondays
through Fridays. Our Residence Account Business Office is also
open 830 a.m. to 5 p.m. on Saturdays.
.fra:ra..
iriSC.
� 131 S- gal-vrL'
�-P
PAYMENT APPRUVAL
ACCfn11N r
DATE
51IJNAf.Mr
811.271*
• 411•01/V
euu.)ss-aV»
PLEASE DETACH AND RETURN IRIS PORTION WITH YOUR PAYMENT ••-
Account Number Statement Date I✓ayment 'um ;..iotas Due •a.
234 271 3610 713 160 N 1 Feb 7, 1994 Mar 1, 1994 .. -,.. $794.03
-
Enter Amount Paid > > > ; ❑ � 0.01:1
Make Check Payable to Pacific Bell.
SO/UD 1 OZ. **B900
CITY OF LODI
\FINANCE DEPT
P 0 BOX 3006
LODI CA
95241
11111111111 I
Ilii,IILfflffdllfffsfiHffldifluII
PACIFIC BELL
PAYMENT CENTER
SAC CA 95887 0001
108 2713610 713 234 160
00 122 82025
79403
1
1
EIS 10/44.1tL Los Angele47141 236-2592 Anvoice NUADOX
11411 MERIDIAN SYSTEMS
• Saa Frauds= (415) 3SO-4999 Ask ..*V204647 -,4,14,t;.•,- • ,
. III III,
Account No. 25393960 P.O. risCoveisence CS lOrdst 1111 C4700174
0316'01.00* det, 01 /20/94 6woke daft 02/03/94 I isrearsaelowlatP 33415/EDB
111114.“3t.
-,s114:11h
CITY OF LODI CITY OF LODI
ATTN: JANET KEETER 210 NEST ELM
221 WEST PINE STREET
LODI CA 95241 LODI . CA 95242
•-••7.7:•ofttlooso • • • •
AS PER CUSTOMER SERVICE ORDER C4700174
..•••3 •
• •
.:'RESTOCKING CHARGES ' 0.00
MATERIAL SUBTOTAL 0.00
.
.LABOR SUBTOTAL 1224.00
•• AMOR, SUBTOTAL 0.00
Ift,44KIERIALALeBOR.SUBTOTAL 1224.00
18.00 REGULAR HOURS 9 68.00/Kr
Ir. aall
wwwww.
unit prise Tow polo
•14141f;kc.,,,,,
• ' • e"
••.
"X,I,P. • ":
legal
• -*-.•.4.0 1/4/41.4 14""1-••
-,1*›"APPIled.iTe.
,,,•• • !. • • • • , ' • •
..• . .•
pAyil,-,?.!•;• -Fitt.' .1
. • • v.. 'S f
A
• .. • •
ACICA:"0 041.. Oa-
' • '
PACTEL MERIDIAN SYSTEMS
PO 130x 100433
PASADENA. ZA.-04189-0433
•'"STOMER COPY
NET DUE 30 DAYS
awe even 71•
JANET KFT(ER
• ?••••• ' ' ‘•".• • •••••
..; ;•. . , • • .
•
Tax 0.00
Freight 0.00
tiddal.:144: 1224,00' .
Daie
TIM InvOICRISSUBJECTTOTIW.TERMS ANDCONDITIONSOrTIMMIRCHASIE AGREEMENT,
Si APPLICABISLOTIVERWISE.RAILANCEDUE SO DAYS AFTER INvOICEDATE.
LCKNIsseih4SerAvelOasiotligpmsnimmiphmeollecthmcosstalifer
materity.
. •
WFoSTWIlVD DATA SERVICES
2501 Madaion Drive • Suit 36 • Union City. Canads 94507
FAX: (510) 471.7888• (510) 471.4403
WESIWINO DATA SERVICES
2501 MEDALLION AVENUE 'SUITE 38
UNION CITY. CALIFORNIA 94507
INVOICE
[nLL TO
SHIP TO:
CITY OF L001
FINANCE DEPARTMENT
PO BOX 3006
LOOT. CA 952414910
•
CITY OF LODI
MSC WAREHOUSE
1331 SOUTH HAM LANE
LODI. CA 95242.3995
ACCCUNTNo. PURCHASE ORDER TERMS
1077 1 NET 15
SHIP VIA, SHIP DATE INVOICE DATE, INVOICE NUMBER
BEST 1 1/4193 1 1/4/93
PRODUCT"- DESCRIPTION
UNIT PRICE
TOTAL
COMMENTS
PERLE 394E CONTROLLER
USED • 16 Device Support
30 Day Guarentee
IBM 5665-3 Modems
FREIGHT
AUTHORl3E . •
10
I
35-5509-2
52.400.00
1 52.400.00
86941 5300.00 2 5600.00
88504
5100.00 1
PURCHASE AMOUNT,
TAX
FREIGHT
SUBTOTAL
DEPOSIT PREPAIO
.TOTAL AMOUNT DUE:
Ii I ?Aw `�,. y�s�L+�!� �+: •:ai�Pct
�Idldl,I �J%I.�dll ��ud!iIL�J
5100.00
53,000.00
5186.00
3100.00
S3.332.50
50.00
33.332.50
.�Y.�
•
PLRLE'
Sold W1 TY SF L :1:1
221 2. P1; ;T 2 :: T
ATTV ACCTa F.:YA;L••
LOD1
- • P.O ttamba
PREPAY
PERLE SYSTEMS INC.
E00 Oakmont Lane
Westmont. 60559
Phone 170817894171
FAX: (7081789.3076
I Custancr 'lumber
tea::•:1r:A
Older number Date shipped Shinned via
0032753
• RECEIVED
FEB 8 MI
ACCOUNTING
Invoke
Dasa Number
:.!=1a ]6'17
:/ .
Ship toi t tr Li L�:•: t
3Tr:, al:CT1 Pltr:•}Lt
L t C % >>Z41
I.Terns •
Date dee
Sak+per+ew Other
iF�rl bUFa�RT ( CO16574
Item number Description Quantity Vnit mice
PA• Y•:!•:If T•. +!.'iTT.. T -:r,•
1:7.7
THA%;'
* AL.1YCE DUE 54.13******$
:SG1..:39:,:3't'iT: TP74 .;/'.ti :':.^:i E 1 51.00
_ K for Payment
•
NOTE:
1. OVERDUE INVOICES SUBJECT TO LS: INTEREST CHARGE PER MONT/1
2. TO ENSURE PROPER CREDIT TO YOUR ACCOUNT. PLEASE ATTACH
A COPY OF THIS INVOICE TO YOUR CHECK. THANK YOC.
Please remit to:
PERLE SYSTEMS INC.
Dept. 77857
P.O. Box 77000
Detroit. MI 48277-0837
Subtotal
50.00
Tax 4.13
Handling. ship- 24.75
pins. insurance
TOTAL 71.t18
1
.,.,. . ,. 111111101111 alb
MO COMM ,
1401 It =MT 1117 MOSIT
111001314 CA NM 1.1COINO. el SIM
20414131114111 111441,4011
SOMMIIN13111 6004N•11321
111.11/3041/50 VAX 14•4037'
•• •
'413'364111614411
SICCITICOL diet*
14447144211
110044.41221 .
4234/771
RUNT TOC 14014 STREET • MOOESTO. CA 95334
BILL 11::t
I
CITY Cc LON
P.O. PM AM
LODI
CA 13241-1911
• PEON. AARINCTION5 ,
..•••• • .
'7tioat•Z:7 strw.
42/22/94 cu STODDC11 SIRE
:-)unciime JR= NUNINEA CAM DAM
1833 12/21/93
QUANTITY ITEM
UHLIILMF-U NUMBER
I EA 1 1 911 C16872 •
1
•
INVICE
ONICENNINIMINAMAT
31131111414 NOW
1,1001114n CA MOO
341041111.K011
INVOICE NO.
g cus*ERNa
RECEIVE
FEB 2 3 SA SHIP Ta
ACCOUNTING
1.•%1 pHum INVOICE
CUSTOMER COPY
3117611
5.55
Palm 1 of 1
CET IF URI
JA1ET MAIC 3334798
• 1331 S. NAN LANE
LODI
"7"...foruic. • ••• •••• • • • • • . new
. .
•.:144:11-41-1144-8-•Froiii. M6968
. :7.!:.--.:;:r.(18.-;.-•:i.":::; ; .... • ':" -: ••'' • • : '........: :TERNS ..7.7.;"•4:::: '.?rt"-":••;:•.. •
M1 Nth •
g•LES PERSC•4 7- -. -' MIR ORDER • 114114 III It MeTi,1 PIS 'MOW
4.5 PATTI ATIERNPIT . 187611 56 1
6 1 1
CA 124241$83
DESCRIPTION
TM TIER CHAIR 1TAIOL •
ICS
LV 71e:v- AL:,0762
ACCOUNT
m.- 9- /
DATE AUTHORIZED
441.0 II I y
ri 7 ir Villa "
111 ,
IL9 11111.1
UNIT PRICE. EXTENDED
• 226.596 226.59
SUB -TOTAL:
TAX•1411 FREIGHT;
TAX 41 7.55
FREIGHT:
SERVICE CHARGE
TOTAL
226.59
8.58
17.56
8.88
8.88
• '•1‘:••?:44..
CUSTOMER
Norma o DLR NO.
'f/1n)n
IMCEIVE
JAN 10 1994
ACCOUNTING
JHL
e–
� J n I. a
SOLO TO( –i- % fIr 1 ()hl ( A L—'O
i 1t,/41 A -
o �
` n c. H..rrt 1 A 4 /S.'' ]'. Q . )<. 3c )Ci 6n
t_01; , r' A. 957.4-I
PHONE 3314- _ S4, RLI CONTACT
°Alto. SHIPPED 8.0. '9•;'::.:•...../..-?: • •
1
•' DESCRIPTION •
VY ,ogAt.j�1:;_,
PAYMENT TERMS
41,
_.1.121/04...
..w ...a...,,
r',A
�I R t if,-r-rj)
JUL OFFICE INTERIORS
DISTINCT DESIGN FURNISHINGS
P.O.130X 3225, MODESTO, CA 95353
406 MOTOR CITY CT., MODESTO, CA 95356
J(M SC. I,..)/iRt..I
I.5AI S . /I -a-- 4i -r L04,.Ir�
1�1 .952.If-z-
PHONE 333-C,15 U CONTACT I AJr—r
t' ? •. i : L !' tiiigt1MCV1.4 E1crENSIOPO
SHIP TO
14182 46300
moms
Date
U n1
;,-
LQrJ )
OK fnr Payment
AMOUNT
10 45 -035 .OI -3C//`
FAATE–.."""'-"—A-DiNOBLIED--
twowiti H4.44.1 a921. Alb
1
1 TAX ! 6
1 it THANK YOU
WE APPRECIATE YOUR BUSINESS
1 PLEASE PAY THIS AMOUNT
The Buyer agrees to pay a finance charge of 11/2% per month al the annual percentage rate o115% on an&Unquent3 / 46
Invoices as well as expenses, attorney fees and court costs which seller•Incurs by reason of buyers default.
h1P Date II – S– Cf 51
Special Inatructioo.
Received Dr
Beek Order
Invoice
To
h . l shi.vI. I n1-•
F.O.B.
sale. No. 1-0 U
JHl. order No. 1.1- 0119
Order Dae 12q22)%3
MENOWX TELEX
545 JOHN CARPENTER FREEWAY
•
SECOND FLOOR
IRVING TX 75062
1214)444-3693
SOLD TO:
LODI CITY
.n+.0. BOX 3006
FINANCE DEPT. CITY HALL
LODI. CA 95241
MTC
INVOICE NO. DATE SHIPO. 6. 0. NO.
SEE COMPLETED
1263321 BELOW 966626
QTY TYPE PART NO.
1 1487
EOF R )XANN
EMP 7 )602
PAGE 1
134000494
REMIT TO:
•oa•n 1
03
13
14
24
29
3076
40
4000
4026
4503
5001
729
748
et
11061
DESCRIPTION
RECEIVE
IAN 3
ACCOUNTING
P. 0. NO.
SHIPPED TO:
28
TERMS: DUE UPON RECEIPT
LODI CITY
1331 S HAM LANE
M S C WAREHOUSE
JOEL HARRIS
LODI. CA 95242
209/3336777
CW
a PREPAID SHIPPED VIA SHIPPER'S AGM'CAP' COLLECT BEST WA
UNIT PRICE AMOUNT
DISPLAY WORKSTATION
900698-001 LOGIC MODULE
701337-001 MAINT REF CARD
701838-001 QUICK REF CARO
955366-001 US POWER CORD
701336-001 OPERATORS MANUAL
55313 5003 ‘14 *}SVGA\COLOR 'z l
\800122. 001' • OVERPACK. SHIP, GRO
TIME 'AND , MATERIAL' �\\ . �. 11/4..`\
•NeXT ,DAY'ON=SITE\ \ ► '.'', 1/4...
3 YEAR MAINT t;`•.iARRANTY ; i to t 1, .i
NO SHIPPING AND.HANDLING\CHARG
952725-001 \'122,KEY .OVRLY\BLA‘
953547 001 i 122 KB TW
` '. :, .L S
. % ' ` '.� \ a .
: ; �1 , is
SHIPPED ON.` 12-28-93 •�t,'. ',
SERIAL OS 000569• \„..', , :. � '• `',••.\
MEMOREX TELEX
FILE 99489
PO BOX 6062
1263321
INGLEWOOD CA
FED 1D# 73-0726174
RETURN REMITTANCE OR REFER TO
INVOICE NUMBER WHEN REMITTING
TOTAL TAXI 7.750 10
'TOTALS EX RALEIGH
1 12/29/93 I
90312-6062
670.80 670.8
OK for Payment
ACCOUNT
10.0-/O3.o.- ST)/
DATE .UTHORIZEO
I -212A4 I pitl;
I16600254 I
FOR WIRE TRANSFERS ONLY:
CONTINENTAL ILLINOIS
NATIONAL BANK AND TRUST
231 S LASALLE STREET
CHICAGO IL
ABA NO: 0710-0003-9
ACCOUNT NO: 75-85594
51.91
$722.7'
606931815
THESE COMMODITIES LICENSED BY U.S. FOR ULTIMATE DESTINATION
DIVERSION CONTRARY TO U.S. LAW PROHIBITED. U . S . A .
WE HEREBY CERTIFY THIS INVOICE TO BE TRUE AND CORRECT IN ALL PARTICULARS.
-ft* he.eev £ 147 tan 1M awes t....dd W I14.1 r0...c• wawa produced id eew.ph..cs north all aoM.easla rwuwn..M1 e1 the Fair Labor Standard Act.
.s a...a.ded..nciuMr.e 544.0+ I. 7 sod 13 thereof, •M 1.e reou.•uees earl orders N Ow U3. D.p.rOseor or Lapp Issued under Sectioe la uorwl.'
ORIGINAL INVOICE
MOMS
LflVI 1 U 4 d%. ti,uu Is rMeB Avenue
▪ OMNiNmovociown.• -,
a.�• .,X 1
'� 34' ft I INVOICENUIASER
716791
R V AX, FILE'
Mot.' YLOS_ANcELES, CA ,90074x3834
T
▪ CITY OF LODI /�y
le°3[ ammomenum I! SALESOPIDERNO.
5077-3911 185727
s.
ATTN ACCOUNTS PAYABLE
PO 80X 3006
CUSTOMER REFERENCI
LODI, CA 95241-1910 RECEIVED 1087
o
w 2 CITY OF LODI FEB I I
iT MSC WAREHOUSE ACCOUNTING
To 1331 SOUTH HAM LANE
°M Lou, CA 95242-3995
SALE OF
EQUIPMENT
w...441•0404.k.ws w�rd....w. w.r
6.re..�.r +r
4-077-1830 1r.23 1 9121 .rr+
1/27/941 2/02/941 1/28/94 I .••••I.••••I NET ;I/
NAVAJO Komim
QTY; ITEM DESCRIPTION UNIT• AMOUNT
0X3 08633 DIRECT SALE 895.00 895.00
CALIFORNIA STATE TAX 6.250X 55.94
SAN JOAQUIN COUNTY TAX 1.000X 8.95
LODI TRANSIT TAX .5002 4.48
OK for Payment MUM LIQUIDATION
use
ACCOUNT
�i•d - GO/.O/ - 50 // whew Order • /OS 7
DATE AUTHORIZED
real Encumbered s
if -94 Z21. Ariodue this amount S 4.6
Encumbered Balance $
DNE.YEAR WARRANTY INCLUDED
KLI r• SHAttttK
209/333-6769 1 PLEASE PAY THIS AMOUNT 964.37
F 'Vu wwe ANY ONEStreers REARDwi TMS aura coF /,
TOUR HAW AOORESSOR ECUIPMETTT LOCCION HAS CHANGER(310) 641-3690 X560
PLEASE CDWwGT ISR AT:
FORM NO. 3007 NEV. 643
INVOICE
J
1
1
•
062
DEPT 166482
BOX EAN FRANCISCO. SO, CA 441
1-016-486-7366
1011110
JAN 2 0 iggi
ACCOUNT'NL
IUJJ.,Ia.I.,u1.a,.JflJN...IIa...Iu...n.».I.n
CITY of LODI
ACCOUNTS PAYABLE
PO BOX 3006
LODI CA 96241-1910
MOP DATE
01/14/04
1
PRODUCT CODE
001 I11-E50mo
002 Is1 -24620
007 cls-oEL2
SNP FROM
LIVERMORE
1U
4026 LASER4RI14TER 10PP11.... r • 1
0s111131001111Ri314
D1 ELOPE FEEDER FOR 4021 & 4006
maw r m0 iwCUNG
OK for Payment
AccouNT
4/1-05:913-5e,/
DATE AUTHORIZED
,x -14I 1Z'
2ND -MOO
33/I
NVOICE • WW2211
PAU ND- 1/ 1
01021067 wo wa= 1067
CUSTOMER NO.
49047063-Ooo r 1676
IMOICE DEM/ 1
01/17/14
$MPTO
CITY OF LODI
MSC WAREHOUSE
1331 S. HAM LANE
LODI CA 95242
11A
otr 017 11404. Orr
000410^ MGM 0
1
1
1 0 1
1
1
O
0
WTI i L66112,114411
Sae
F....,..... ,
T... T.. ,...,.r
TERMS: NET 30
AN INTEREST CHARGE OF 1 1/2% WELL BE
APPUED TO ALL PAST DUE INVOICES.
FEDERAL TAX ID: 14-237643 1
CA SALES TAX IO; SR CHA 21-602005
061612211
�
P0.110 M1N IIMRYPE
1.0413/N
DUI DATE
02/N1/S4
MT PCE
1.009.16 EA
232 22 EA
000 EA
•
SUB TOTALS
SALES TAX 0 7.750
INVOICE
TOTAL
See reverse side for Standard Terms and Conditions
we1GNr
46.00
AMOUNTS T
Laois. Y
232;22 Y
0 00
1,310;00
102;15
1.42023