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Home My Public Portal About10/11/1985COMMISSIONERS WILLIAM F. KOCH, JR., Mayor JOEL HUNTER, Vice Mayor ALAN I. ARMOUR ROBERT J. DI %SON BRIAN PFEIFLER TOWN OF GULF STREAM PALM BEACH COUNTY. FLORIDA AGENDA TOWN COMMISSION MEETING OCTOBER 11, 1985 1. Roll Call. 2. Approval of Minutes: September 13, 1985 3. Staff Report a. Financial Report b. Police Report c. Manager's Report d. Planning and Zoning Board Report e. Bond Issue Project Report f. Town Attorney Report 4. Commissioner Comments /Recommendations. 5. Public Comments /Requests. 6. Adjournment. MAIL ADDRESS 246 SEA ROAD GULF STREAM, FLORIDA 33444 TEL.: GULF STREAM 2765116 Town Manager WILLIAM E. GWYNN Town Clerk BARBARA GWYNN Chief of Police JAMES GREER COMMISSIONERS WILLIAM F. NOCH, JR., Mayor JOEL HUNTER, Vice Mayor ALAN I. ARMOUR ROBERT J. DIXSON BRIAN PFEIFLER 1. Roll Call. TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Present Others Present Mayor Koch Bill Gwynn, Town Manager Commissioner Armour Barbara Gwynn, Town Clerk Commissioner Pfeifler Gene Caputo, Ass't Town Manager Commissioner Dixson Jim Greer, Police Chief Clarence Sova, Public Works Supervisor Absent John Randolph, Town Attorney Lou Sessa, Code Enforcement Officer Commissioner Hunter 2. Approval of Minutes: September 13, 1985 The minutes were approved as submitted. Mayor Koch requested a deviation to the agenda to introduce Mr. Lou Sessa and Mr. Mark Sessa so as to discuss a problem with a construction project. The property located at 2423 N. Ocean Blvd., which is owned by Mr. Roderick J. Thorn, is under a major renovation /construction process and has been abandoned by the contractor. Following a brief discussion, the Commission asked the County Building Department to "red tag" the property and directed staff to notify Mr. Thorn of impending legal action if the hazardous situation is not abated. 3. Staff Report. a. Financial Report. The financial report was approved as submitted by Mr. Gwynn. b. Police Report. The police report was approved as submitted by Chief Greer. c. Manager's Report. There was no specific manager's report for this month. d. Bond Issue Project Report. Mr. Caputo stated that Mr. Stergas of GBS Architects would present MAIL ADDRESS 245 SEA ROAD GULF STREAM, FLORIDA 77444 TEL.: GULF STREAM 276-5116 MINUTES Town Manager TOWN COMMISSION MEETING WILLIAM E. GWYNN Town Clerk October 11, 1985 BARBARA GWYNN Chief of Police JAMES GREER Present Others Present Mayor Koch Bill Gwynn, Town Manager Commissioner Armour Barbara Gwynn, Town Clerk Commissioner Pfeifler Gene Caputo, Ass't Town Manager Commissioner Dixson Jim Greer, Police Chief Clarence Sova, Public Works Supervisor Absent John Randolph, Town Attorney Lou Sessa, Code Enforcement Officer Commissioner Hunter 2. Approval of Minutes: September 13, 1985 The minutes were approved as submitted. Mayor Koch requested a deviation to the agenda to introduce Mr. Lou Sessa and Mr. Mark Sessa so as to discuss a problem with a construction project. The property located at 2423 N. Ocean Blvd., which is owned by Mr. Roderick J. Thorn, is under a major renovation /construction process and has been abandoned by the contractor. Following a brief discussion, the Commission asked the County Building Department to "red tag" the property and directed staff to notify Mr. Thorn of impending legal action if the hazardous situation is not abated. 3. Staff Report. a. Financial Report. The financial report was approved as submitted by Mr. Gwynn. b. Police Report. The police report was approved as submitted by Chief Greer. c. Manager's Report. There was no specific manager's report for this month. d. Bond Issue Project Report. Mr. Caputo stated that Mr. Stergas of GBS Architects would present .. a Town Commission Meeting October 11, 1985 page 2 the report regarding the Town Hall construction. The following items were discussed and approved: 1. The front exterior windows of the Commission room with banding only and no arches or shutters. 2. Roof tile to be clay Spanish "S" type.as previously ordered:. 3. Gas tank to be 4,000 gallon capacity with necessary change order forthcoming. 4. Exterior sign to be deleted. 5. Carpeting and lobby /arcade lighting fixtures to be reviewed and reconsidered by the Beautification Committee. e. Town Attorney Report. Mr. Randolph presented a memo prepared by him and Mr. Caputo regarding the beach cleaning program. They were instructed by the Commission to rewrite the memo for further review at a later date. j 4. Planning & Zoning Board Report. Due to the resignation of Mr. Tom Boucher from the Planning & Zoning Board, the Board recommended the appointment of Mr. Jim Skelly to fill the vacancy. Mr. Skelly was appointed to the Board by unanimous action of the Town Commis- sion. 5. Commissioner Comments /Recommendations. There were no commissioner comments or recommendations. 6. Public Comments /Recommendations. There were no public comments or recommendations. 7. Adjournment. There being no further business, the meeting was adjourned at 10:45 A.M. Eugene A. Gfiputo Assistant Town Manager FINANCIAL REPORT MONTH OF SEPTEMBER, 1985 OPERATING ACCOUNT Balances 8/31/85 $ 9,348.06 Deposits 107,529.09 Withdrawals 78,835.71 Balances 9/30/85 38,041.44 Receipts Gas Tax Refund 173.14 Transfer from Gen'l Fund MM Account 90,000.00 Fines 348.00 Licenses 140.00 Water 9,450.88 Trash 3,474.00 Cigarette Tax 176.35 Other 17.00 Permits 408.75 Fl. Revenue Sharing 745.00 Insurance Refund 1,301.00 Cent Sales Tax 1,294.97 Total 107,529.09 Invested Funds General Fund Water Fund Police Department (Boat Sale) Dredging Sinking Fund 51,253.17 56,389.72 10,370.27 45,715.39 44,198.53 FINANCIAL REPORT con't. Page 2 September, 1985 3575 Notary Public Renew Notary $ 33.50 76 Town of Gulf Stream Payroll 9,210.78 77 F1. Div. of Retirement S/S 1,882.24 78 Void 79 USCM Deferred Comp Employees 976.00 80 Delray Municipal Credit Employee Credit Union 315.00 81 Barnett Bank W/H 1,638.00 82 Faurat Inc. P.D. Gen'l Expense 62.00 83 F1. Mun Health Trust Employee Health 2,003.64 84 Harvel & Deland Water Meter R/M 636.46 85 P.B. Solid Waste Trash Disposal 622.88 86 Aid to Traffic P.D. Gen'l Expense 57.75 87 Boynton Auto Supply P.D. Auto 84.91 88 Crystal Water Co. T.H. Office 25.50 69 AT &T T.H. /S.D. /P.D. 139.81 90 C.K.'s Lockshop T.H. Gen'l 12.82 91 NewsJournal T.H. Gen'l 15.75 92 Executive Mgnt. Consulants Cons. Legal & Prof. 1,500.00 93 Executive Mgnt. Consulants Cons. Legal & Prof. 240.50 94 Edgar Office Supply P.D. Office Supply 73.70 95 Easy Pay Tire Store P.D. Auto 272.20 96 Fairchild - Lowell Corp. P.D. Gen'l 40.00 97 FP &L Street /T.H. /P.W. 1,553.83 98 Wm. E. Gwynn Car Allowance 200.00 99 Wm. E. Gwynn Accounting Secretarial Serv. 580.00 3600 Wm. E. Gwynn Accounting Acct'g Aug. 200.00 01 The Good Life P.D. 98.90 02 Jones Equip. Co. P.D. Breath Test 35.00 03 Kirk Materials Trash Removal 468.00 04 Ocean City Lumber P.W. Gen'l 39.83 05 Pierce Tire Co. Sanitation Dept. 15.00 06 Purity Uniform Serv. P.W. 150.75 07 Picard Chemicals T.H. 211.33 08 Smith Brothers Film Drop P.D. 85.27 09 Telpage P.D. 12.00 10 Western Auto Assoc. P.W. 84.48 11 So. Bell T.H. /S.D. 278.83 12 Drycleaning Unlimited P.D. 54.05 13 City of Delray Beach Water 17,822.92 14 Jones Equip. Co. P.D. 485.80 15 F1. Municipal Liab. Prepaid Insurance 6,785.00 16 F1. Municipal Liab. Prepaid Insurance 6,986.00 17 IBM T.H. typerwriter 1,328.00 18 Void 19 Handbook for Municipal Clerks T.H. 15.00 20 Gulf Oil Corp. Gas & Oil 1,810.59 21 Faurat P.D. Office Supplies 5.40 22 City of Delray Rescue Calls 175.00 23 So. Bell P.D. 468.71 24 Bodel Co., P.D. 151.10 25 Petty Cash Postage/ P.D. 17.31 26 Ding -a -ling Answering Service 35.00 27 Void Financial Report con't Page 3 CHECKS DRAWN ON OPERATING ACCOUNT con't September, 1985 C 3628 Town of Gulf Stream Payroll $ 8,612.69 29 F1. Dept. of Retirement S/S 1,771.48 30 USCM Deferred Comp. Employee 976.00 31 Delray Mun Credit Employee 335.00 32 Barnett Bank W/H 1,473.00 33 Broward -P.B. Tractor Co. Sanitation Capital Expen. 2,965.25 34 Motorola Comm. & Elect. Inc. P.D. 1,368.75 35 Executive Mgnt. Cons. Cons. Legal & Prof. 950.00 36 Earl Harvel III Meter Reading 385.00 Total $ 78,835.71 ✓t FINANCIAL REPORT Page 4 Checks drawn on Payroll Account September, 1985 1721 Helmes 8/31 - 9/13 $ 227.14 22 Greer 851.02 23 Stocks 655.09 24 Buchan 699.54 25 Lundy 723.31 26 Hatton 697.91 27 Void 28 Neff 765.36 29 Williams 758.31 30 Schunch 630.87 31 Sova 565.92 32 Colebrook 438.19 33 Bevens 380.16 34 Gwynn " 550.79 35 DeLorme " 582.71 36 Burtka " 671.46 37 Helmes 9/14 - 9/27 227.14 38 Greer 851.02 39 Stocks 598.72 40 Buchan 689.54 41 Lundy 641.76 42 Hatton 633.45 43 Burtka 604.10 44 Neff 646.16 45 Williams 678.30 46 Shhunch 573.98 47 Sova 565.92 48 Colebrook 438.19 49 Bevens 380.16 50 Gwynn 550.79 51 DeLorme 533.46 Total 17,810.47 N N Ln 0 O m m o W W O t0 lO O O 100 33 W 33 m H m t"m >tn fn 0 00 a m o o m w w m 0. w 0 m O m G G a G z w c G N �r 01 �3 O 00 00 0 .P l0 In 11�. O 41 x m T' O W N 'G 64 O lP 'G K z m m H O M m 0 H 3 3 H 3 �• 9 w W rrr m a o w w ro O P 0 m r x w 0 r rt K K m rt K K W G w 'O r m w w PV X K w x x rt G m N P. G F1 m m H. r m m O N 0 N b 0 rt rt O rt rt M m a It m a m H. N m 0 0 o 0 m G 0 0 O O K K 00 00 H- W m m G G O G m m a a W ft rt ft rt N N N N O G M G H- E (D E IV tj A rwr rt m n M m m p W O F1 h M M W P r w ro (D K 0 a r m O 0)N mm O 0) H mr wm 0 c O m W N low m w N O 00 00 O 0 �P ko In A lD In A O X� O JA IY m W w ow N 0N O N m l K N N Ln 0 O m m o W W O t0 lO O O 100 w N Z M 5 ro n H H O z H O O n] L1 tc+ N H 0 r a n fn 0 O in to m a w o w rr J m r 0 0 m O m m W N O 00 00 0 .P l0 In 11�. O 41 O J m W O W N O N O N lP O m 0 w N Z M 5 ro n H H O z H O O n] L1 tc+ N H m r r 01 H H W m N N rm m x 0 m 01 J lD N 01 w .P w A W m r J N m W o O 10 o r N N lP O m m 61 W Ja �P y It m m N lJ1 J f1 J J 01 m rt H H w N l0 5.. 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O O 0 0 0 0 0 0 0 1 z O 1 7 7 m n m 7 17t N (HD N W O m w 5 rt a m O K x M N N 0• 1 N (n Ort a a b E3 N m O 0 0 a 0 0 rt rh rt rt w w H w w r r m r r N G m m r r 01 H H W 1p N N rm iA ',7 01 J lD N 01 m 10 W r W r .P w A W m r J N m W O N J O 10 m W r N N lP O m m 61 W Ja �P y It m m N lJ1 J f1 J J 01 O m 0 00 H w N l0 1 0) w 1 O 01 �P O 1 N W H iP w I rt r K J In N m 0) W PP .P N N r O m m m to O .P r w 01 N N O 1 1 J r Ql J JP 10 m w O m m to w 1S rt 0 m 0 Pi ID m J N r W 0 N N r .P m rt o J W �P N O W T �P N O .P p O ro J G m O W W O 01 J J m 0 .P O In r .P J t0 J m m 0 f, r 'P J W a rt w 1 O 0 m w r i0 O O In 01 00 01 01 O m .P m O W 0 0 0 W J N O O w W O 0 0 0 0 0 0 0 0 0 0 0 0 J rt I JP ter iP U XP 0 0 U 4P O 0 0 0 .P 0 0 0 0 i 0 0 0 0 m iP 01 r r iP r m N H r V1 W lD r m .P r m r m O l0 W r N m H 01 O O O 01 AP N 0 1 O In I H m In VI I 6010000c In .P N .P W I CL O O O O O 0 0 0 0 0 0 0 0 O 00 00 00 0 0 0 O W O O 0 0 0 0 0 0 0 1 0 O 1 O O O 1 m rt m r r 01 H H W 1p N N H iA ',7 01 J lD N 01 m 10 W r W r .P w �P W l0 Ifl In N r H J (] 61 m O N J l0 N W W 61 W Ol m N W O N lP O m m 61 W Ja �P N It m m N lJ1 J 0 .P l0 IP .P N J J l.n r .P O AP 10 w J m N m 0) Al w m In 01 ,p H 10 m 10 r W J �P O 01 O 01 IP to 0 O m O N 0 to W r K J In N m 0) W PP .P N N r N r N O N N to m m 01 J XP In VI m (D 1S rt 0 0 Pi ID r r J N r W 0 N N r .P m rt o J W �P N O W T �P N O .P p O 01 JP .P r W r J G m O W W O 01 J J m 0 .P O In r .P J t0 J m m 0 f, r 'P J W a w 1 O 0 m w r i0 O O In 01 00 01 01 O �o In O O O N O O N .P m O W 0 0 0 W J N O O w W O 0 0 0 0 0 0 0 0 0 0 0 0 J rt I JP 0 0 0 iP U XP 0 0 U 4P O 0 0 0 .P 0 0 0 0 i 0 0 0 0 m G a v m m O LT1 m z 0 CJ H x £go m (D Z 5 z ro o 0 rt H 1-i m H G L] (D xi r ri m K] co r 1 N O ro r� H H z G1 h] 2 O m COMMISSIONERS WILLIAM F. KOCH, JR., Mayor JOEL HUNTER, Vice Mayor ALAN I. ARMOUR ROBERT J. DIXSON BRIAN PFEIFLER TOWN OF GULF STREAM October 9, 1985 PALM BEACH COUNTY. FLORIDA The following pay scale is hereby adopted for the Fiscal Year 10/1/85 - 9%30/86 Chief Sergeant Patrolman Police Secretary Manager Sanitation Supervisor Sanitation Assistant Asst. Town Clerk Sanitation Driver Assistant Code Enforcement Officer Assistant to Town Manager 37,372 24,226 18,875 - 22,423 17,010 32,089 21,664 15,650 13,200 13,104 8,000 19,260 MAIL ADDRESS 245 SEA ROAD GULF STREAM, FLORIDA 33444 TEL: GULF STREAM 27 &5115 Town Manager WILLIAM E. GWYNN Town Clerk BARBARA GWYNN Chief of Police JAMES GREER COMMISSIONERS WILLIAM F. KOCH, JR.. Mayor JOEL HUNTER, Vice Mayor ALAN I. ARMOUR ROBERT J. DIXSON BRIAN PFEIFLER TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA October 14, 1985 PLEASE BE ADVISED THAT THERE WILL BE A TOWN COMMISSION WORKSHOP MEETING OCTOBER 17, 1985 at 9 A.M., Gulf Stream Town Hall to discuss furnishings etc. for the new Town Hall Complex. Should you have any questions, please do not hesitate to contact me. Sincerely, 2 Barbara Gwynn Town Clerk MAIL ADDRESS 246 SEA ROAD GULF STREAM, FLORIDA 33444 TEL.: GULF STREAM 275-5116 Town Manager WILLIAM E. GWYNN Town Clerk BARBARA GWYNN Chief of Police JAMES GREER FINANCIAL REPORT MONTH OF OCTOBER, 1985 OPERATING ACCOUNT Balances 9/30/85 $ 38,041.44 Deposits 63,150.98 Withdrawals 82,248.31 Balances 9/30/85 18,944.11 Receipts Telephone Franchise 993.82 Lots Cleaned 100.00 Cable T.V. Franchise 497.25 Gas Tax Refund 148.21 Electric Franchise 9,588.77 Fines 280.50 Licenses 1,647.00 Water 32,910.59 Trash 11,432.12 Cigarette Tax 312.85 Other 98.52 Permits 1,502.89 F1. Revenue Sharing 1,496.00 Emergency Medical Service 350.00 } Cent Sales Tax 1,298.40 Reimburse Engineering Fees 494.06 Total 63,150.98 Invested Funds General Fund Water Police Department (Boat Sale) Dredging Sinking Fund 51,253.17 56,389.72 10,428.09 45,970.31 44,196.53 FINANCIAL REPORT con't. Page 2 October, 1985 n 113637 Nancy Fuerstenau Water billing $ 180.00 38 Fla, Mun. Health Trust Employee health ins. 1,932.55 39 IDS Pension fund 1,545.21 40 So. Bell Telephone P.D. T.H. 249.38 41 VOID 42 S. Fla. Laundry Police Dept. 36.57 43 Johnston, S. Randolph Legal & Professional 1,754.42 44 Smith Brothers Film P.D. 9.72 45 American Bankers Ins. Flood Insurance 260.00 46 Atlantic Refreg. Inc P.D. 79,0E 47 Void 48 Adjustco Excess Liability Coverage 2,344.00 49 it Public Official Bond Mgr. & Clerk 100.00 50 Aid to Traffic Signs 499.00 51 Boynton Auto Supply P.D. 154.98 52 Broward Palm Bch Tractor Sanitation 35.14 53 Bo -Del Printing 244.50 54 Crystal Wat er T.H. 57.16 55 County Sanitation Garbage removal 5,247.00 56 Mr. D's Towing P.D. 90.00 57 Delray Car Wash P.D. 2.00 58 Easy Pay Tire Stores P.D. 142.89 59 Edgar Office Supply P.D. 1,068.29 60 Fla. League of Cities Annual dues 156.00 61 Fla. City and Cty Mgr. it it 25.00 �j 62 William Gwynn Accounting 200.00 63 William Gwynn Car Allowance 200.00 64 Kirk Materials Inc. Trash removal 240.00 65 Lawmen's and Shooters P.D. 118.94 66 Nationwide Ins. Co Specified Hazard Ins. 51.00 67 Ocean City Lumber Public Works 133.32 68 Picard Chemical T.H. supplies 88.18 69 Purity Uniform Service P.W. 120.60 70 Russell & Axon Inc. Engineering fees (Voute) 163.18 71 Clarence Sova T.H. supplies 91.18 72 Louis Sessa Code Enforcement Officer 200.00 73 Telepage P.D. 13.00 74 So. Bell Telephone P.W. 27.73 75 Town of Ocean Ridge Fire Contract 3,250.00 76 Bill Wallace Ford P.D. 13.31 77 EMC Management services 1,605.00 78 William E. Gwynn Secretarial services 730.00 79 Town of Gulf Stream Payroll 9,234.44 80 Fla. Dept of Retirement S/S 1,884.54 81 USCM Deferred Comp Employee 926.00 82 Delray Municipal Credit Union it 335.00 83 Barnett Bank W/H 1,581.00 84 So. Bell Telephone T.H. 249.38 85 Marge Billings Secretarial Ser- Occup. License 24.00 86 Palm Bch Jr. College Fair Labor Standards Course -Mgr & Asst. 9.00 C� 87 88 Town of Gulf Stream Fla. Dept. of Retirement P/R S/S 10,404.92 2,116.42 89 USCM Deferred Comp Employee 951.00 90 Delray Municial Credit Union If 345.00 91 Barnett Bank W/H 1,888.00 FINANCIAL REPORT con't. Page 3 October, 1985 X13692 Int. Assoc. of Chiefs of Police - Annual Dues $ 50.00 93 S.E. Tri- County Chiefs of Police - " " 25.00 94 Bo -Del Printing P.D. 32.00 95 County Sanitation Garbage removal 5,247.00 96 City of Delray Beach Water 13,022.52 97 Din -A -Ling Answering service 35.00 98 Fla. Power and LIght Co Street lights- P.W. 1,017.65 99 Lanier Business Products Annual service agreement 445.20 3700 Palm Bch Cty Solid Waste Trash disposal 596.48 01 Adjustco Liability Ins. 2,444.00 02 Gulf Oil Corporation Gas 3,543.27 03 Bo -Del Printing Printing 122.40 04 So. Bell P.D. 243.27 05 Fla. Mun. Health Trust November 1,932.55 06 Barbara Gwynn Reimburse - Vacuum Cleaner T.H. 85.00 Total $82,248.31 0 FINANCIAL REPORT page 4 Checks drawn on Payroll Account ^ #1752 Sigrid Helmes 9/28 - 10 /11 $ 247.10 53 Greer It 901.65 54 Stocks if 637.96 55 Buchan to 723.79 56 Lundy it 668.93 57 Hatton It 666.69 58 Burtka " 754.30 59 Neff " 677.34 60 Williams " 724.24 61 Schunck " 577.89 62 Sova " 552.16 63 Colebrook " 456.82 64 Bevens " 398.47 65 Gwynn " 658.42 66 DeLorme " 588.68 67 Helmes 10/12 - 10/25 247.10 68 Greer it 901.65 69 Stocks of 719.14 70 Buchan " 723.79 71 Lundy " 727.09 72 Hatton " 666.69 73 Burtka " 858.09 74 Neff to 677.34 75 Neff if 770.58 76 Williams it 798.31 77 Schunck " 657.28 -78 Sova to 552.16 -79 Colebrook of 456.82 -80 Bevens if 398.47 -81 Gwynn to 604.42 82 DeLorme to 645.99 Total $19,639.36 E aO b c� a 0 RS O E 0 H E y a P4 x m a U 4 U) ro U ro >a 0 m ro m p s, � c v ro P4 h rl ro d' O V' O d' m 0 m O O O IV O d' O C' m Ol d' O Q• 01 y.) 01 O 0) O 01 N m l0 O m m a 4 N N A w o m rn m 17 o r o o m O U) c �o U) in o o m �n 01 a1 Ul V1 H > c w O C z N N N N S1 d' m r 0 r m o m 1 0 o Q) -v N a) 0 01 m 0, r O m cy) C 01 N -1 O w •11 O O Gal O O m m ,-i o m r ri r m m H Hr mm U U )non o o N N -H N z ro ro 0 s, v P4 rl ro ro .4 rd w O a) ro s1 o H a) a) a) sav 4 N N M N C N r c w C O N N N N tp N m r O 7 7 C] a) w •11 O O O O 1 7 W U U U U a N N -H N ro a) 0) 0 a) a) U a r U U) O rl r. -A N m r. iA X X ro >a X X ro a) '-1 G N r CT S1 C1 4J (L) 31 S1 H U ro% H (L) C ro ro O a ro ro td a) 41 w ro 6 •.1 E E E E E m% O W + C W E •• U) r >r >r O >r >r X UI X a) •H a) a) m a) a ro 0 c > rn c c ro c c ro ro a, ro c a) o o c o 0 m< In i4 m H m EE W EE rd ro 0 E i E U2 W a 0 c� W O R O H v1 ro at rl » W A O u U O 0 M O Ol O O O O O O Ol 0 0 0 O N 00 O O O -V N 00 O N I 0 0 11 d' O m 0 0 0 0 0 0 m 0 0 0 00 -V O O N O O 00 O O 0 b1 rl O I+1 O N O N O O N 0 0 0 O IT %D 0 0 0 CO m O m Ol -V 1 I m ro '.3 rl -V m O N O r M O N O N M 00 O 0) 0) V 0 M h 0 O CO OD O H r1 M m ID 00 M M N r Mqv ri M m 01 )0 N CO r O 0] 111 rl N N m M H N r r-I H Ol th 41 W 1 0 0 0 0 1 0 0 0 0 O 1 0 1 0 0 0 0 0 0 0 0 0 0 O O M 0 0 0 0 0 0 O O O O 0 010 O O O N O O O Vl O O O Ol I d' Ot O N I N O N an O I O 1 1n O N M O V1 O M ill 00 CD M P] ri N cp O Ol 0• C 07 m M r-I rl r-I to M N N 1 N N N M M 1f1 N N N ld rl H 07 N W A O N U O rl _ b I r-I M r N I O N 41 r rl I H 1 07 r O Ol 00 h N N O N M 1fl 7 O 0 O d' ul O CO M Ol m .-1 O r1 O O H m 0) d' O0 O N CO O O 0) UI N vl %D N 1 0 d' H M m I m 1 M t` N [M r d' r O r1 N 0) m FC N rl M N r-i Ol N N C M lr N M M O 10 r-I N N M M ID N N N l0 N .-I r rl N r r1 rd rd A0 N Y F E W H F b+ ro � A ro ro a n a W w 11 d' N H ri N W O ro 4J C m H N m 11 W N H W -� N ri W E � N ro W C C7 A .0 Ca H U W r >, W N +1 N O ro 10 :) H W H 7 0 -H w ro H O W W .. }I C N W W N -4 U r U) IA W ri 0) H W -H N W .0 W r1 11 w O) w i1 M � w 1 a C W W C7 N •rl C W N U .0 H W H H N FC -H H U 0) 41 G w a W C 01 N E W 11 W C W W 0) W ::I ro N •r1 W W -H •.i H H r.0 C O H C 11 U M +J 0 M ,G H JJ 41 H rI C H ri H H G E H W W W W H W -.I W •rl +) C H H +1 W N C 134 (0 W W 0 -H +1 m ro W 41 }) a ai as Ow W aU1HwH0 �3 7�0 xa) W U)Na N3 F A, 3 ul^t W 0 0 W F z