Lease to Own Contract Michigan by tuw10181

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Lease to Own Contract Michigan document sample

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									                                           DEPARTMENT OF MANAGEMENT AND BUDGET
                                                   AGENCY OBJECT CODES

                                                    SUPPORT - Sorted by Agency Object Code

                                                                            Agency   Comp     1099 CS-138 CS-138
                                                                            Object   Object               Pre-Ath

    TELECOMMUNICATIONS                                                       6100    6100
      Telephone Calls - State                                                6100    6100
      Telephone Installation - State                                         6100    6100
      Telephone Line & Equipment - State                                     6100    6100
    OTHER PHONE SERVICE, NON-STATE                                           6101    6100
      Conference Calls                                                       6101    6100
      Personal Call Reimbursement                                            6101    6100
      Telegraph                                                              6101    6100
      Telephone Calls - Non-State                                            6101    6100
      Telephone Installation - Non-State                                     6101    6100
      Telephone Line & Equipment - Non-State                                 6101    6100
      Backbone Charges-WAN/CBDS (TELECOMM USE ONLY)                          6113    6100
    CELLULAR PHONES                                                          6102    6100
      Personal Call Reimbursement for Cell Phones                            6102    6100
    PAGER SERVICES (not rental)                                              6102    6100

    UTILITIES                                                                6105    6105
      Background Music                                                       6103    6105
      Cable Television                                                       6104    6105
      Electricity                                                            6105    6105
      Gas                                                                    6106    6105
      Sewage                                                                 6107    6105
      Steam                                                                  6108    6105
      Water                                                                  6109    6105

    INSURANCE AND BONDS                                                      6110    6110
      Insurance - General                                                    6110    6110
      Statewide Employee Bond                                                6110    6110
      Vehicle Insurance                                                      6110    6110
    WORKERS COMPENSATION                                                     6111    6870

    PURCHASED HEALTH RELATED SERVICES                                        6115    6115      *     C
      General Laboratory Services                                            6115    6115      *     C

    EMPLOYER DIRECTED MEDICAL EXAM AND MEDICAL SERVICES                      6120    6120      *     C
      Medical Examinations                                                   6120    6120      *     C

    OTHER PURCHASED SERVICES (Services & Related Costs)                      6125    6125      *     C
      Accounting Services                                                    6125    6125      *     C
      Actuarial Services                                                     6125    6125      *     C      yes
      Appraisal Services                                                     6125    6125      *     C
      Architectural Services                                                 6125    6125      *     C      yes
      Auctioneer Services                                                    6125    6125      *     C      yes
      Auditing Services                                                      6125    6125      *     C
      Blueprint Services                                                     6125    6125      *
      Catering Services                                                      6125    6125      *     C      yes
      Consulting                                                             6125    6125      *     C
      Dry Cleaning Services                                                  6125    6125      *     C      yes
      Equipment Rental when Operator Included                                6125    6125      *
      Financial Services                                                     6125    6125      *     C
      Fire and Alarm Service, Fire Hydrant Billing                           6125    6125      *     C
      Food & Beverages at Official Gatherings, Catered by Vendor Only        6125    6125      *     C      yes
      Laundry Service                                                        6125    6125      *     C
      Legal Services                                                         6125    6125      *     C
      Meals at Official Gatherings, Catered by Vendors Only                  6125    6125      *     C      yes
      Microfilm Service - direct payment to Outside Vendor                   6125    6125      *     C
      Pest Control                                                           6125    6125      *     C      yes



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                                            DEPARTMENT OF MANAGEMENT AND BUDGET
                                                    AGENCY OBJECT CODES

                                                SUPPORT - Sorted by Agency Object Code

                                                                          Agency   Comp     1099 CS-138 CS-138
                                                                          Object   Object               Pre-Ath

      Photographic Services                                                6125    6125      *     C
      Record Destruction                                                   6125    6125      *     C
      Rubbish Hauling                                                      6125    6125      *     C      yes
      Security                                                             6125    6125      *     C
      Water Treatment                                                      6125    6125      *     C      yes
    PMD SERVICE CONTRACTS                                                  6126    6125      *
    TEMPORARY HELP, (ie Kelly, Protemps, Accountemps)                      6127    6125      *     C
    ERGONOMIC EVALUATIONS/STUDIES                                          6128    6125      *     C

    AUTO DATA PROC SERVICES                                                6130    6130      *     C
      Contractual Services, Computer                                       6130    6130      *     C      yes
      Temporary Help, Computer                                             6130    6130      *     C
      Consulting Services - Software                                       6130    6130      *     C      yes
      Consulting Services - Hardware                                       6130    6130      *     C      yes
      Consulting Services - Computer Systems/Networking                    6130    6130      *     C

    FEES                                                                   6135    6135
      Advertising - Classified or Promotional                              6135    6135
      Classified Advertising - Newspapers                                  6135    6135
      Promotional Advertising                                              6135    6135
    DUES                                                                   6136    6136      *
      Membership Dues                                                      6136    6136      *
    SUBSCRIPTIONS                                                          6137    6135
      Magazine Subscription                                                6137    6135
      Newspaper Subscription                                               6137    6135
      Professional Journal Subscription                                    6137    6135

    MAILING SERVICES - OUTSIDE COMPANIES                                   6140    6140
       Express Mailing                                                     6140    6140
    UPS SERVICES                                                           6142    6140
    FREIGHT - Transportation of Goods                                      6143    6140            C      yes
    P.O. BOX RENTAL                                                        6146    6140
    METERED MAIL - DMB MAILING SERVICES                                    6141    6145
    POSTAGE - DMB MAILING SERVICES                                         6145    6145
      Mailings - Special (done by DMB)                                     6145    6145
      Newsletter Mailing (done by DMB)                                     6145    6145
      Special Mailing of Reports (done by DMB)                             6145    6145

    MAINTENANCE SERVICES BY NON-EMPLOYEES (ISF'S USE 6125)                 6150    6150      *
      Air Conditioning and Central Control Maintenance (ISF's use 6125)    6150    6150      *     C      yes
      Building Maintenance & Repair Services (ISF's use 6125)              6150    6150      *     C
      Computer Hardware Maintenance (ISF's use 6125)                       6150    6150      *     C      yes
      Elevator Maintenance (ISF's use 6125)                                6150    6150      *     C      yes
      General Trade Service (ISF's use 6125)                               6150    6150      *     C
      Janitorial Services (ISF's use 6125)                                 6150    6150      *     C      yes
      Maintenance Service Agreements - General (ISF's use 6125)            6150    6150      *     C      yes
      Office Equipment Maintenance, Including Parts (ISF's use 6125)       6150    6150      *     C
      Radio Maintenance (ISF's use 6125)                                   6150    6150      *     C
      Snow Removal (ISF's use 6125)                                        6150    6150      *     C      yes
      Software Maintenance (ISF's use 6125)                                6150    6150      *
      Window Cleaning (ISF's use 6125)                                     6150    6150      *     C      yes
    PMD MAINTENANCE CONTRACTS                                              6152    6150      *
    VEHICLE MAINTENANCE - VTS ONLY                                         6153    6150      *     C
       Car Washing Services - VTS ONLY                                     6153    6150      *     C      yes
       Motor Vehicle Repair - Vendor Parts & Service - VTS ONLY            6153    6150      *     C



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                                                       Page                                               7/18/2011
                                           DEPARTMENT OF MANAGEMENT AND BUDGET
                                                   AGENCY OBJECT CODES

                                                     SUPPORT - Sorted by Agency Object Code

                                                                             Agency   Comp     1099 CS-138 CS-138
                                                                             Object   Object               Pre-Ath

    VEHICLE & TRAVEL SERVICES ADMIN FEES - VTS ONLY                           6154    6150      *

    VTS - Gasoline - VTS ONLY        (replaces 6206)                          6181    6166
    VTS - Diesel - VTS ONLY          (replaces 6207)                          6182    6166
    VTS - Methanol - VTS ONLY       (replaces 6208)                           6183    6166
    VTS - Ethanol - VTS ONLY         (replaces 6209)                          6184    6166
    VTS - Natural Gas - VTS ONLY     (replaces 6211)                          6185    6166

    OTHER FEES AND COMPENSATION                                               6155    6155
      Court Orders & Settlements                                              6155    6155
      Moving Costs - Household                                                6155    6155            C      yes
      Moving Costs - Office                                                   6155    6155            C      yes
    ATTORNEY FEES                                                             6156    6155

    CONFERENCES & SEMINARS - paid to non-employee                             6160    6160      *
      Registration Fees                                                       6160    6160      *
      Seminars                                                                6160    6160      *
      Workshops                                                               6160    6160      *
    CONFERENCES & SEMINARS - employee reimbursement                           6161    6155
    TRAINING - paid to non-employee                                           6163    6160      *
    TRAINING - employee reimbursement                                         6164    6155
    CIVIL SERVICE TRAINING                                                    6165    6897

    TRAVEL EXP REIMBURSEMENT-NON EMPLOYEES - REPORTABLE                       6170    6170      *
    TRAVEL EXP REIMBURSEMENT-NON EMPLOYEES-NON                                6171    6171
    REPORTABLE

    FOOD AND BEVERAGES (note catering services by vendor is 6125)             6200    6200

    FUEL                                                                      6205    6205
      Diesel Fuel                                                             6205    6205
      Gasoline                                                                6205    6205
      Fuel Oil for Heating                                                    6205    6205

    AGRICULTURAL AND HORTICULTURAL                                            6210    6210
      Florist Supplies                                                        6210    6210
      Insecticides                                                            6210    6210
      Plants                                                                  6210    6210

    CLOTHING AND TEXTILES                                                     6215    6215
      Clothing, Apparel, Uniforms, and Accessories                            6215    6215
      Draperies & Curtains                                                    6215    6215
      Eye Glasses                                                             6215    6215
      Safety Shoes                                                            6215    6215
      Safety Glasses                                                          6215    6215
      Upholstery Material (includes auto)                                     6215    6215




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                                      DEPARTMENT OF MANAGEMENT AND BUDGET
                                              AGENCY OBJECT CODES

                                            SUPPORT - Sorted by Agency Object Code

                                                                    Agency   Comp     1099 CS-138 CS-138
                                                                    Object   Object               Pre-Ath

    HOUSEHOLD AND LAUNDRY                                            6220    6220
      Cleaning Materials                                             6220    6220

    MEDICAL, SURGICAL AND LABORATORY SUPPLIES                        6225    6225
     Laboratory Reagents & Test Kits                                 6225    6225
     Laboratory Equipment & Supplies                                 6225    6225
     Medical Related Accessories                                     6225    6225

    OFFICE SUPPLIES                                                  6230    6230
      Business Cards - Outside Vendor                                6230    6230
    BOISE CASCADE - OFFICE SUPPLIES                                  6231    6230
    PUBLICATIONS                                                     6232    6230
    RAPID COPY                                                       6233    6230
    PRINT & GRAPHIC SERVICES                                         6234    6230
      Business Cards - Print & Graphic Services                      6234    6230
    MICROFICHE/MICROFILM - billed by DMB/Microfilm                   6236    6230
    P&GS - Contract Paper - PRINT & GRAPHIC SERVICES ONLY            6238    6230
    P&GS - Boise Cascade Paper - PRINT & GRAPHIC SERVICES ONLY       6239    6230
    CONSOLIDATED PRINT CENTER BILLS                                  6243    6230

    DATA PROCESSING SOFTWARE AND SUPPLIES                            6235    6235
      Software, Data Processing                                      6235    6235
      Software Licenses                                              6235    6235

    REPLACEMENTS PARTS                                               6240    6240
      Automotive Replacement Parts                                   6240    6240
      Electrical Replacement Parts                                   6240    6240
      Hardware Replacement Parts                                     6240    6240
      Plumbing Replacement Parts                                     6240    6240

    OTHER SUPPLIES, INCL CONTAINERS NONRETURNABLE                    6245    6245
      Lumber                                                         6245    6245
      Paint                                                          6245    6245
      Water and Wastewater Treatment Chemicals                       6245    6245
      Water Cooler                                                   6245    6245
      Water Softener Salt                                            6245    6245

    PROCUREMENT CARD PURCHASES                                       6246    6246

    VEHICLE MAINTENANCE EXPENSE (VTS VEH) - DRIVER REIMB             6250    6250
      Driver Reimbursement for VTS vehicle expenses                  6250    6250

    UNIVERSITIES PAYMENTS (MSU, U OF M, WSU ONLY)                    6300    6300
    PRIVATE COLLEGE PAYMENTS                                         6305    6305
    LOCAL UNITS PAYMENTS- NON-HEADLEE OR MIXED                       6320    6320
    INDIVIDUALS AND PRIVATE GROUP PAYMENTS                           6325    6325
    PAYMENT IN BEHALF OF INDIVIDUALS                                 6335    6335
    PRIZES AND AWARDS (TO NON-EMPLOYEES)                             6355    6355
    PYMT TO LOCAL POST SECONDARY ED INSTIT                           8007    8007
    HEADLEE REPORTABLE GRANTS                                        8008    8008




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                                      DEPARTMENT OF MANAGEMENT AND BUDGET
                                              AGENCY OBJECT CODES

                                            SUPPORT - Sorted by Agency Object Code

                                                                    Agency   Comp     1099 CS-138 CS-138
                                                                    Object   Object               Pre-Ath

    PURCHASES FOR RESALE                                             6365    6365
    PURCHASES (WHEN INVENTORIED)                                     6375    6375
    RELIEF OF RAW MATERIALS                                          6380    6380
    TRANSFER INTO WORK IN PROGRESS                                   6385    6385

    SPACE RENTAL/STORAGE IN STATE-OWN BLDGS                          6400    6400
      Rent Space - State Facility Only                               6400    6400
      Storage Space - State Facility Only                            6400    6400

    BUILDING AND RENOVATION PURCHASES - CAPITALIZED                  6410    6410      *
    BUILDING AND RENOVATION PURCHASES - NON-CAPITALIZED              6415    6415      *
    MOPS - PMD                                                       6416    6415      *

    SPACE RENTAL/LEASE IN NON-STATE OWN BLDGS                        6425    6425
      Meeting Space Rentals - Non State Bldg                         6425    6425
      Parking Space Rental - Non State                               6425    6425
      Rent Space - Non State Bldg                                    6425    6425

    RENT RELATED COSTS-NON STATE BUILDINGS                           6426    6426

    DEPRECIATION - BUILDINGS AND RENOVATIONS                         6430    6430
    DEPRECIATION - REAL ESTATE INVESTMENT                            6433    6433

    LAND AND LAND IMPROVEMENT PURCHASES - CAPITALIZED                6435    6435
    LAND AND LAND IMPROVEMENT PURCHASES - NON-CAPITALIZED            6440    6440
    LAND - RENTAL OR LEASE PAYMENTS                                  6445    6445

    EQUIPMENT PURCHASE OVER $5000 - CAPITALIZED                      6500    6500
      Maintenance Equipment Over $5000                               6500    6500
    EQUIPMENT PURCHASE UNDER $5000- NON-CAPITALIZED                  6505    6505
      Maintenance Equipment Under $5000                              6505    6505
      Chairs                                                         6505    6505
      Calculators                                                    6505    6505
      Office Furniture                                               6505    6505

    EQUIPMENT - RENT/LEASE PAYMENTS                                  6510    6510
      Copy Machine Rental                                            6510    6510
      Pager Rental                                                   6510    6510
    DEPRECIATION OF EQUIPMENT                                        6515    6515

    DATA PROCESSING EQUIPMENT OVER $5000                             6520    6520
    DATA PROCESSING EQUIPMENT UNDER $5000                            6525    6525
    DATA PROCESSING EQUIPMENT - RENTAL/LEASE                         6530    6530
    DEPRECIATION OF DATA PROCESSING EQUIPMENT                        6535    6535

    VEHICLE PURCHASES - CAPITALIZED                                  6540    6540
    VEHICLE PURCHASES - NON CAPITALIZED                              6545    6545
    VEHICLES - RENTAL OR LEASE PAYMENTS                              6550    6550
      Vehicle Rental - Not VTS                                       6550    6550
      VTS Vehicles when Not in Travel Status                         6550    6550
    VTS VEHICLE USE CHARGE                                           6551    6510
    DEPRECIATION OF VEHICLES                                         6555    6555




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                                             DEPARTMENT OF MANAGEMENT AND BUDGET
                                                     AGENCY OBJECT CODES

                                                    SUPPORT - Sorted by Agency Object Code

                                                                            Agency   Comp     1099 CS-138 CS-138
                                                                            Object   Object               Pre-Ath

    MOVABLE PARTITIONS                                                       6560    6560
     Haworth walls, etc                                                      6560    6560

    INTEREST EXP & PENALTY CHARGES(EX PA 279) -OPERATING                     6600    6600
    INTEREST EXP & PENALTY CHARGES(EX PA 279)-NON OPERATING                  6602    6602
    PENALTY PAYMENT - PA279 OF 1984                                          6605    6605
    OTHER INTEREST                                                           6606    6606

    CAPITAL LEASE PAYMENTS - PRINCIPAL                                       6715    6715
      Data Processing Lease - ADP                                            6715    6715
      Data Processing Lease - End User                                       6715    6715
      Lease Purchase - General                                               6715    6715
    CAPITAL LEASE PAYMENTS - INTEREST                                        6720    6720
    CAPITAL LEASE PAYMENTS - EXECUTORY COSTS                                 6725    6725

    MISC NON-OPERATING EXPENSE(PROPRIETARY FUND)                             6825    6825
    MISC OPERATING EXPENSE(PROPRIETARY FUND)                                 6830    6830

    PREMIUMS AND CLAIMS - STATE SPON GR INS                                  6835    6835

    PURCHASE OF INVESTMENT SECURITIES                                        6840    6840

    MESC                                                                     6861    6861
      Unemployment Insurance Claims                                          6861    6861




    NOTES:
     "*" denotes that these services are 1099 reportable.
     "C" denotes that a CS-138 is required for this commodity code.
     "yes" denotes that the CS-138 is a pre-authorized commodity.




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                                                       Page                                                 7/18/2011
MENT OF MANAGEMENT AND BUDGET
  AGENCY OBJECT CODES

 ORT - Sorted by Agency Object Code

                                                               Commodity Code


                                                                    915-77
                                                                    915-77
                                                                    915-81
                                                                    725-55
                                                                    915-77
                                                                    915-77
                                                                    915-77
                                                                    915-76
                                                                    915-77
                                                                    915-81
                                                                    725-55


                                                                   915-77
                                                                   915-77
                                                                  915-05-03


                                                                   910-02
                                                                   915-24
                                                                  910-63-01
                                                                  910-63-04
                                                                  910-63-07
                                                                  910-63-12
                                                                  910-63-09

                                                                     953
                                                                    953-58
                                                                    953-41
                                                                    953-30
                                                                    953-92

                                                                     948
                                                                  948-56-22

                                                                     948
                                                                    948-37


                                                                    946-10
                                                                    946-12
                                                                    946-16
                                                                    906-07
                                                                    962-09
                                                                    946-20
                                                                    962-14
                                                                    961-15
                                                                     918
                                                                    954-20
                                                                     975
                                                                     946
                                                                    990-42
                                                                    961-15
                                                                    954-05
                                                                    961-50
                                                                    961-15
                                                                    915-68
                                                                    910-59



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MENT OF MANAGEMENT AND BUDGET
  AGENCY OBJECT CODES

 ORT - Sorted by Agency Object Code

                                                               Commodity Code


                                                                    915-72
                                                                    962-69
                                                                    910-27
                                                                    990-46
                                                                    910-77


                                                                    961-30
                                                                    948-36

                                                                     918
                                                                    918-29
                                                                    961-30
                                                                    918-29
                                                                    918-28
                                                                    918-30


                                                                    915-04
                                                                    915-04
                                                                    915-04
                                                                  FTR-16-22
                                                                  FTR-16-22
                                                                     956
                                                                    956-40
                                                                    956-50
                                                                    956-60

                                                                   915-59
                                                                   915-59
                                                                   915-59
                                                                   962-86
                                                                  FTR-16-24
                                                                    915-58
                                                                    915-58
                                                                    915-58
                                                                    915-58
                                                                    915-58


                                                                   910-36
                                                                     910
                                                                   939-21
                                                                   910-13
                                                                    910-
                                                                   910-39
                                                                   936-52
                                                                     939
                                                                   939-73
                                                                   968-72
                                                                  920-45-11
                                                                   910-81

                                                                   928, 929
                                                                    928-93
                                                                     928



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MENT OF MANAGEMENT AND BUDGET
  AGENCY OBJECT CODES

 ORT - Sorted by Agency Object Code

                                                               Commodity Code




                                                                     405
                                                                     405
                                                                     405
                                                                     405
                                                                     405


                                                                   FTR-08
                                                                  962-56-14
                                                                  962-56-20


                                                                  FTR-16-23
                                                                  FTR-16-23
                                                                  FTR-16-23
                                                                  FTR-16-23
                                                                  FTR-16-23
                                                                  FTR-16-23
                                                                  FTR-16-23
                                                                     n/a

                                                                   FTR-18
                                                                   FTR-18


                                                                     393

                                                                     405
                                                                    405-09
                                                                    405-15
                                                                    405-12

                                                                     595
                                                                    595-40
                                                                    485-59
                                                                    595-10


                                                                     200
                                                                     265
                                                                    625-26
                                                                    800-72
                                                                    625-26
                                                                     265




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MENT OF MANAGEMENT AND BUDGET
  AGENCY OBJECT CODES

 ORT - Sorted by Agency Object Code

                                                               Commodity Code


                                                                     485
                                                                     485

                                                               175, 193, or 475
                                                                     193
                                                                     175
                                                                     475

                                                                    615
                                                                   966-07
                                                                   615-73
                                                                    715
                                                                   966-18
                                                                    966
                                                                   966-07
                                                                   915-68




                                                                     208
                                                                     208
                                                                     208


                                                                     060
                                                                     285
                                                                     450
                                                                     670


                                                                    540
                                                                    630
                                                                    885
                                                                    225
                                                                   775-90

                                                                   FTR-44


                                                                   FTR-06

                                                                   946-62
                                                                   946-62
                                                                  FTR-10-16




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MENT OF MANAGEMENT AND BUDGET
  AGENCY OBJECT CODES

 ORT - Sorted by Agency Object Code

                                                               Commodity Code




                                                                    971
                                                                   971-45
                                                                   971-70




                                                                    971
                                                                   971-65
                                                                   971-55
                                                                   971-45

                                                                   971-45

                                                                   FTR-20
                                                                   FTR-20




                                                                     485
                                                                     600
                                                                     485

                                                                     985
                                                                   985-26
                                                                  915-05-03
                                                                   FTR-20



                                                                     985




                                                                    975
                                                                   975-14
                                                                   975-14

                                                                   FTR-20




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MENT OF MANAGEMENT AND BUDGET
  AGENCY OBJECT CODES

 ORT - Sorted by Agency Object Code

                                                               Commodity Code


                                                                   425-56
                                                                   HAW

                                                                   FTR-20
                                                                   FTR-20
                                                                   FTR-20
                                                                   FTR-20

                                                                   946-54
                                                                   946-54
                                                                   946-54
                                                                   946-54
                                                                   FTR-20
                                                                   FTR-20

                                                                   FTR-20
                                                                   FTR-20




                                                                  952-38-99
                                                                  952-38-99




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