The URL can be used to link to this page

Home My WebLink AboutCC 12-30-1968 ~"---' ~ , I MINUTE BOOK , , . " MINUTES OF REGULAR COUNCIL MEETING Vi lIage of Arden Hills Monday, Decembe r 30, 1968 - 8:00 p.m. Ca II to Order Mayor BJorndah I called the meeting to order at 8:00 p.m. - . Roll. Call Present - Mayor BJorndahl. Councilmen Crepeau, Olmen and Henderson Absent - Councilman Hollenhorst Also Present - Atty. Vincent P. Courtney, Engr. Donald Lund, Maintenance Supervisor Everett Beecher, Administrative Clerk Lorraine . Stromquist and Deputy Clerk Florence M. Honan Approval of Minutes The minutes of the regular council meeting of December 9, 1968 were approved as submitted. Business from the Floor None. REPORT OF ATTY. VINCENT P. COURTNEY Lease AQreement - Maintenance Equipment Atty. Courtney summarized a letter from him, dated December 50, 1968, to the counc II regarding a lease purchase agreement between the vIllage and Tousley Ford Co. for a pick up truck and snow plow; he also sub- ml tted and read a Resolution regarding the transaction. Councilman Crepeau moved, seconded by Councilman Olmen, the adoption of a Resolution, as attached, approving the lease purchase agreement; motion carried unanimously. Atty. Courtney Informed the council that If the equipment Is purchased, an application should be submitted for the rebate of the excise tax to the village. Atty. Courtney Informed the councIl that the village should get a copy of the Insurance endorsement from the Hlte Agency. Vending MachIne Ordinance - Second and Final Reading CouncIlman Crepeau moved the rules be waived, and the second and final readIng be given to an Ordinance lIcensing vending machines, establishIng I I cense fees therefore and establIshIng penalties for violation; seconded by councilman Henderson; motion carried. Arden Hills - Grudnoske Contract Atty. Courtney informed the council that a letter from Mr. Grudnoske's attorney stated that the contract I s agreeable. However, the county . assessor recommends against abating the 1968 taxes due In 1969 ; Atty. Courtney does not believe the vi Ilage should assume these. Atty. Courtney will inform the council of Mr. Grudnoske's determination after consulting with Atty. Quinn. . LI ndgren Easement - County Road D dated December 30, 1966 Clerk Lorraine Stromquist received a I ette r . ~ from Atty. Courtney in which he stated that he has not examined the title of the Lindgren property at 1133 County Road D; the vii lage plans to i nsta II a storm sewer on this easement at a cost of $400 plus labor. Counc II directed Atty. Courtney to examine this title. - . - Marcus Schmidt Condemnation - Water Impr. 68-1 Clerk Lorraine Stromquist rece I ved a I ette r , dated December 18, 1968 from Atty. Salland, which stated that the commissioners had awarded Marcus Schmidt, 1830 County Road E., $1,000 for the vi Ilage condem- nation of a part of his p rope rty for the Installation of water facilities. Mr. Schmidt had asked for $1,400. Council agreed to the awarded amount. - 1 - ,- -- - - ___n_ - -_..._--_._--._...._.._._~- -----.-- , . . 4L,... . Minutes of The Regular Council Meet I ng December 30, 1968 Page Two REPORT OF ENGINEER LUND None. REPORT OF COUNCILMAN CREPEAU - Public Safety . None. REPORT OF COUNCILMAN OLMEN - Public Works . Snow Removal Mayor Bjorndahl and the councilmen commended Mr. Beecher on the snow remova I considering the shortage of equipment and two novices operating the plows. Mr. Beecher informed the council that the new truck Is now at Garwood to have the plow attached. Mr. Beecher informed the council that contractors removing snow from private property are causing some p rob Ie ms ; the snow Is plowed onto the village street and not removed. Mayor BJorndah I stated that the biggest problem Is In the Industrial area. Clerk requested to write letters to Roberts Construction Co. to Inform them that the village will not plow Gray Fox Road and Dunlap Street If this condition continues. The snow plowing con- tractors should remove the snow from the premises, when It Is not possible to pile the snow on the owner's property. REPORT OF COUNCILMAN HOLLENHORST - Planning and Zoning - Absent. REPORT OF COUNCILMAN HENDERSON _ Finance and Civic Center None. REPORT OF MAYOR BJORNDAHL - Parks & Recreat I on, Human Rights . None. REPORT OF ADMINISTRATIVE CLERK LORRAINE STROMQUIST Slqn Ordinance Variance Request - Standard Station Standard 01 I Co., 1306 West County Road E, requested a variance to allow Signcrafters Outdoors Display to I nsta II a "s & H Green Stamp" sign within the setback area. . The Board of Appeals had submitted their report, dated Dqcember 9, 1968, in which two membe rs recommended denial and one member recom- mending approval. . Mayor BJorndahl determined from the sketch that the proposed place- ment of the sign would Interfere wi th the proposed se rv i ce road. Counc II requested Clerk Lorraine Stromquist to request Standard 011 Co. to attach the proposed sign to their present rotating sign. License Renewals Councilman Olmen moved approval of the following licenses, excepting the products dispensed by vending machines: Big Ten Supper Club Cigarettes, Cafe Canteen Corp. Cafe, Soft Drinks Canteen Company of Minn. Cigarettes, Restaurant, Soft Drinks fo r Honeywe I I Bldgs. 502 & 103 McGuire's Inc. Cigarettes, Restaurant, Soft Drinks, On and Off Safe Malt Councilman Crepeau seconded the motion; motion carried. - . > . - .. "- Minutes of Regular Counci I Meeting December 30, 1968 Page Th ree Counc i I man Crepeau Informed the council that the pollee department wi II check business establishments for vending machines to be licensed. The Counc II decided that license applications for vended products . be held and the applicant instructed to re-apply after the new ordi- nance Is I n effect. Clerk Lorraine Stromquist requested to arrange for stickers to be appl ied to vending machines when licensed. Special Finance Committee and Council ~1eet I ng . Clerk Lorraine Stromquist stated that a rep resentat I ve from the League of Minnesota Municipalities - Metro Section will be present at this meeting, which will be held Thursday evening, January 16, at 7:30 p.m. at the V II I age ha II. Two subjects will be discussed at this meeting: 1) Metropolitan financing - tax proposals, and 2) St. Pau I, Rosevll Ie and Arden HI lis Sewer Contract. Clerk Lorraine Stromquist Informed the council that Atty. Courtney, Engr. Lund and she attended a meeting In Rosevllle regard I ng the sewer contract, and they will be attending the January 16th meet Ing. Claims Councilman Crepeau moved, seconded by Councilman Olmen, that the claims as presented and attached be paid; motion carried. Adjournment Meet~ng adjourned at 9:05 p.rn. , Rd~~1( Lorraine Stromquist Mayo r Administrative Cler . . \ '...... '. . " are authorized and directed to execute said Leasing Agreement on behalf of the Village and pay the required rental fee, with the Council to determine at a later date whether said equipment shall be purchased as permitted . therein. BE IT FURTHER RESOLVED, that said purchase is authorized as an emergency . measure without the necessity of obtaining competitive bids as required by Section 412.311 of Minnesota Statutes Annotated, and the Council does hereby specifically find that an emergency did exist requiring immediate action. Dated at Arden Hills, Minnesota this 30th day of December, 1968. / " L-:"~/<-o-L~-f' , R. W Bjorndahl, Mayor Attest: 7' , 5ft ~~~ 4 P- Lorraine,E. StromqUiS~ Administrative Cler~ . . -2- j,~-~ -- ;:,:",,~.' <$-',_,'.A'......,<, STATE OF MINNESOTA COUNTY OF RAMSEY VILLAGE OF ARDEN HILLS . RESOLUTION APPROVING EMERGENCY RENTAL AGREEMENT WITH HERB TOUSLEY FORD, INC. FOR PICKUP TRUCK AND SNOW PLOW. . WHEREAS, it is necessary that Arden Hills have a snow plow for the purpose of plowing the Village streets, which extend more than 5 miles in the Village, and WHEREAS, in December of 1968 the snow plow owned by the Village broke down, requiring extensive repairs, and it was ascertained on or about December 19 that the cost of labor for the repairs would be approximately $300.00 and would require at least several days time to complete, and WHEREAS, on December 19 there was a very heavy snowfall, and WHEREAS, the Mayor, with the informal approval of the Council, made immediate inquiries to determine the availability of snow plowing equipment, and found that the necessary truck and snow plow could be rented from Herb Tousley Ford, Inc. for a price which was very comparable to other competing prices, but Herb Tousley Ford was the only place where the necessary equipment was immediately available and operable, and WHEREAS, in the opinion of the Council the situation urgencw required snow plowing equipment immediately for the safety and welfare of the residents of the Village, and the emergencY situation thereby existing did not permit advertisement for competitive bids as required by Section 412.311 of Minnesota Statutes Annotated, and . WHEREAS, the Council has now reviewed the proposed Leasing Agreement with Herb Tousley Ford Inc., requiring a rental fee for the truck and snow . plow of $2,100.06, with the Village to have the option of purchasing said unit for an additional sum of $1970.00 after payment of the required rental, NOW THEREFORE, BE IT RESOLVED, that said Leasing Agreement with Herb Tousley Ford Inc. is hereby approved and the Mayor and Administrative Clerk -1- j . "'1~/~ DISBURSEMENTS - 31 December 1968 FUND NO. 101 - General Check Account Invoice Total No. Name No. No. Amount Amount 4785 Dorothy A. Johnson 474.50 land Purchase 2880.80 4786 Keller Corporation 474.50 " 619.20 4787 Twin Pines Agency 497.41 SRD 142269 50.00 4788 lake Johanna Volunteer .9 Fire Dept Relief Assoc. 498.81 Rei ief Ass'n Relmb 5103.74 Sch utta Ha rdwa re 4091.25 34 11. 12 " " 422.39 30 11.79 " " " 31 8.17 ,. " 425.24 26 .59 . " " 25 3.70 " " 24 7.87 " " 411.39 27 3.29 " " " 32 4.80 " " " 36 4.83 " " " 37 3.33 59.49 4790 Winfield West 4133.29 Plbg Insp 15.60 4796 Coffee Percolator 497.23 Counc i I Coffee 6.99 4797 Crawley Fence Co. 4742.36 Cyclone Fencing 982.50 4799 Tousley Ford 422.53 lease 12/19-1/20/69 525.00 4800 New Brighton Bulletin 404.21 Ba I lots 64.00 " " 406.21 Printing & Pub. 17.08 81.08 4801 Sigurd Berte I sen 4051.30 Postage 36.00 4802 Keelox Manufacturing Co. 4051.30 7580 67.70 4803 Miller Davis 4051.30 781371 7.14 " " " 783597 6.75 ,. " " 783894 4.35 " " " 784228 5.90 n " " 788833 5.65 29.79 4804 Northern States Power Co. 4091.22 1450 85.96 " " 4092.22 3242 4.10 " " 4093.22 3255-1,4 4.00 " " 4094.22 1444 48.78 " " 426.22 3328 7.80 " " " 00001 27.10 " " 4745.49 1650 4.00 " " 4745.49 1350 2.00 183.74 4805 Northwestern Be II Tele. 4091.20 633-5676 80.25 " " " 633-4443 28.00 " " 4092.22 633-3462 16.75 " " 411. 20 3VM151M 4.50 " " " 633-6711 19.85 149.35 4806 Shirley Hill 4091.10 Trave I Re imb 5.50 " " 4091.25 Janitor Supplies 2.04 7.54 4807 Ed Salverda 4132.29 Elect Insp 334.80 4808 Winfield West 4133.29 PI bg & We I I I nsp 12.80 4809 Midway Office Supply 416.29 P2284 12.00 . " 4074.39 444 12.95 II 4051.30 476 21.92 46.87 4810 Clay Ke II ey 4131.29 Bldg I nsp 221.60 4811 Florence Honan 497.23 Reimb Suppl ies 3.17 4812 McGuires 497.23 '.leeti ng 11/25/68 26.90 .; Haves 497.23 Counc i I Coffee 10.00 Time Insurance Ca. 4971.41 Group Ins 196.52 4815 Midwest Planning 4081.13 3212 150.00 4816 Victor O. Pomerenke 406.13 Court Costs 20.00 4817 Victor Weber 411. 10 Dee Car AI low & Exp 100.00 4818 Vi Ilage of New Brighton 406.13 Heari n9 12/9 15.00 II " 411.20 Base Radio 90.00 105.00 4819 Rose Ca r Wash 4112.24 Nov Car Washes 15.00 4820 Ron Saxon Ford 4112.24 81389 204.80 4821 American Oil Co. 4112.24 Repa i rs 44.85 " " 4112.33 Gas 76.30 121. 15 4822 Clark Super 100 4112.33 Squad Gas 36.63 4823 Un i on 0 i I Co. 4112.24 Squad Repairs 27.50 " I' 4112.33 Squad Gas 211.98 " " 425.24 Pub lie Works 33.45 272.93 4824 Northwestern Printerafters 411.39 68131 46.25 " " " 68134 25.80 " " 497.23 68140 60.00 132.05 - I - - 4 , , Disbursements -2- 31 December 1968 Fund No. 101- General (continued) Check Account I n vo I ce Total No. Name No. No. Amount Amount 4825 Uniforms Unl imited 411. 39 42645 249.18 " " " 43021 19.40 " " " 43140 7.95 " " " 43206 1.50.00 " " " 43370 10.-50 437.03 .6 Dinsmore 411.39 Uniform Cleaning 24.58 4827 Vitales Sports Center 411.39 7727 13.86 4828 Schutta Hardware 411.39 49 7.41 " " 422.39 45 7.38 .: II 425.24 41 13.12 " " 43 9.09 " " " 47 22.95 " " " 48 10.00 " " 474.24 42 3.76 73.71 4829 B & E Patrol 416.29 Nov Dog Patrol 52.50 4830 St. Paul Stamp Works 416.29 17687 45.83 4831 L. S. Burwell 4092.25 Repairs 19.75 4832 Harol d Grudnoske 4094.40 Rent 11/15-12115/68 135.00 4833 Home 0 i I Co. 4092.22 38.07 " " 4094.22 31.96 70.03 4834 Charlotte MCNiesh 425.24 Re i mb- Tit I es for Equip 12.25 4835 Te,xaco 425.24 Gas & 011 77 .06 4836 American 01 I Co. 425.24 P W Gas & 0 I I 19.84 4837 Ashbach Aggregates 423.39 632 57.89 " " " 596 61.07 118.96 4838 Mechanical Specialty Co. 425.24 5487 50.76 " " " 5495 39.05 89.81 4839 Cottens Automotive 425.24 602.93 15.77 4840 T. L. Anderson 425.24 2024 30.80 4841 Southvlew Chevrolet 425.24 50852 4.38 4842 Mahtomedi Gu If 425.24. 4194659 30.40 4843 Herb Tousley Ford 425.24 38127 18.46 4844 St. Paul Overall 4091.25 Vi Ilage Hall 5.40 " " 425.24 Equip. 10.65 16.05 4845 J. C. Auto Supply 425.24 39093 2.10 " " 11 39221 13.72 15.82 4846 Fire Safety Corp. 425.24 Flsco Catalog 7.50 4847 North St. Paul Welding 425.24 01630 31.49 4848 Midwest Overlay & Welding 425.24 8248 2.75 4849 Paper Calmenson & Co. 425.24 C357443 47.64 4850 T. L. Anderson 425.24 2022 10.50 4851 Ramsey County Treasurer 426.22 82097 17 .51 " " " 82086 17 .51 35.02 4852 McC~in Hedman Schuldt 427.52 48187 152.20 4853 Vii lage of Roseville 4747.29 A H Share 68 Day Camp 150.00 4854 Shaw Lumber 4745.49 82341 77 .97 .5 " " 82227 10.90 88.87 Arsenal Sand & Gravel 422.39 9029 5.16 " " 4745.49 8841 4.55 " " " 8937 4.82 14.53 4856 Sam Miller Bag Co. 4745.49 45494 30.00 .57 Banister Engineering 421.13 Eng Cons 3q-8 1690.32 " 422.29 No End Sewer 738.04 2428.36 4883 Dick's Towing 4112.24 7/68 214.75 " " " 10/68 217.00 431. 75 TOTAL FUND NO. 101 17,561.24 4798 Void CIVIL DEFENSE FUND NO. 209 4858 Northwestern Be II Tele 415.39 C. D. 5.00 4859 Northern States Power Co. 415.39 1275, 3525 2.00 4860 Anoka County Farm Bureau 415.39 180 9.60 TOTAL FUND NO. 209 16.60 - 2 - - c Disbursements - 3 - 31 Dece mbe r 1968 WATER UTILITY FUND NO. 703 Check Account Invoice Total No. Name No. No. Amount Amount 4791 LeRoy Ziegelmeier 498 Meter Deposit Refund 50.00 4792 Schutta Hardware 4824.49 28 41.42 " " " 33 21.39 " " " 35 29.75 92.56 .~ Winfield Wes.t 4825.29 Water Insp. 384.00 Winfield West 4825.29 \~ate r Insp. 168.00 4862 Midway Office 4825.30 444 13.65 " " " P2284 13.00 26.65 4863 Northwestern Bel I Tele 4822.22 3CS731B 18.40 . " ,. 132M 31.66 " " 747B 18.85 68.91 4864 Northern States Power Co. 4822.22 1230 33.87 4865 Village of Roseville 4821. 39 Supply 1696.79 " " 4824.54 Mete rs 176.00 1872.79 4866 Water Products Co. 4824.49 Tl815A 64.58 " " " 1736A 4.90 69.48 4867 Badger Meter Co. 4824.54 193662 3344.40 " " 4824.49 193235 107.61 3452.01 4868 Davies Water Equip. Co. 4824.49 3836 3.46 4869 Michel Sales Co. 4824.49 2831 17 .42 4870 Schutta Hardware 4824.49 40 5.10 " " " 46 43.64 48.74 4871 Waterous Company 4824.49 93341 89.05 TOTAL FUND 703 6376.94 SEWER MAINTENANCE FUND NO. 707 4794 Schutta Hardware 4842.39 29 1. 70 4795 Winfield West 4842.29 Se\~e r Insp. 32.00 4872 Winfield West 4842.29 Sewer I nsp. 16.00 4813 Northwestern Bel I Tele 4842.22 3CS532M 4.50 " " " 533 4.50 " " " 534 4.50 II " . fl 535 4.50 " " " 536 4.50 " " " 537 4.50 " " " 538 4.50 " " " 5399 4.50 " " " 540 4.50 " " fl 541 12.50 53.00 4874 Northern States Power 4842.22 1335 77.35 " " " 1578 19.12 " " " 1939 3.00 " " " 3168 20.63 " " " 3196 14.80 . " " 3230 45.24 " " 3484 19.38 " " " 3495 106.14 " " " 3680 55.98 361.64 4875 Davies Water Equip Co 4842.39 3836 60.21 .~ Michel Sales Co. 4842.39 2831 57.82 Village of Roseville 48422.40 lq-68 St. Paul 1987.75 " " " 3q-68 Rosevllle 366. 99 " " 498 Reimb Del inq Sewer - Cox 39.00 2393.74 4878 Weiaski & S On S 498 Refund Permit 962 10.00 4879 Polar Chevrolet 4842.53 Sewer Rodder Truck 1652.00 4880 LaMetti & Sons Inc. 4842.39 1061 753.80 4881 Sch utta Ha rdl~a re 4842.39 44 16.54 4884 Fadden Pump 4842.53 29028 963.13 TOTAL FUND 707 6371.58 PERA FUND NO. 802 4882 PER A 495.45 Dec Employer Share 672.07 - 3 - '- ,0 . Disbursements - 4 - 31 December 1968 SPECIAL FUNDS Check Account Invoice Total No. Name No. No. Amount Amount 1726 First National Bank of 506-4912 I nt 17,155.00 St. Paul " Service Chg 42.89 17,197.8\1 W7 Stephen J. Krannak & Erna B. Krannak 6050-54.1 EasemenT 67-1 1,500.00 1725 George J. Reiling 609-54 EasemenT Sewer Imp 9 3,100.00 1728 Jay P. O'Connor 6050-49.5 11248 200.00 1729 Peterson & Popovich 6050-13.3 Bond Cons. 68-1 4,687.50 .30 Joseph L. Be,TTendorf 6050-54.3 Appraisal-,681-2 250.00 31 Jay P. O'Connor 6050-49.1 11467 15.20 1732 Ramsey COUnTY Treasurer 611.49-C913 -17.18 " " 6050-49.3 B2097 195.67 212.85 1733 Northdal e Const. Co. 610.29 Est #1 --5,612.70 ... -.-.- 1734 Plttsburgh-DesMoines 6050-29. 1 Est #2 28,681.00 1735 McDonald & Assoc. 6050-29.1 Est 116 5,339.93 1736 Orfe I & Sons Inc. 609-29 Est #3 & Final 2,624.49 1737 Northern Contracting Co 6050-29.3 Est 115 58,686.01 1738 BanIster Engineering 609-13 Eng. Fee 820.06 " " " " 583.66 " " 610-13 " 534.74 " " 6050-13. 1 " 886.31 " " 6050-13.3 " 6291.72 9,116.49 1739 Healy Plumbing & Htg 6050-29.1 637.00 TOTAL SPECIAL FUNDS 137,861.06 . . A ' .,..... NNNNNNNNNNNNNNINNNN~NNNNNNNN'NNNNNNNNNN Zn ~ NNNNNNNNNNNNNNNNN-NN-N_N_N~N_N_N_N_N_ O~ > NNNNNNN ---I~--~OOWO~O~O~O~O~O~O~O~ W ~ ~~~~N o~rn~~~~~N-O~~roro~~~~~~~~~~NN-_OO 0 ~ , ^ 0 , r ~n~~~~~m~~I~ronl~oo~~~~~~>~X0Qmm~~>>~~~~ r 00 ~~~O ~omooo~-~ro~... "mroo.~<<ru~ .. ~w ~33~ro~, ~~~~'~~IO" ~~ ,~rom <~a 33 w 3 (1) ~....... (tI -+ (j) :::J ::f , CD .., 0 .., .., -;; 0 0 "'"U -0 -0 :;r ::r 'CT C" 0. c..1, .., ::i =a (1) CD :E ~ CD (t) m(tl~~, '~~-ro 33~rumcc~~ooroCDmro,~m~ tf) (fJ Ql OJ (!) r -r ::r 0 ::J CXt CD ('tI -I- -+ -f- .., .., ::J ::J ::J ::t 1-+ -to -+ -+ -< OJ Q) ~::J~~ Q O~ ~ ~n ", -+~rr::J::J r.n , I CD (J) -+ (i) ." ""T1 _. -. -. '- '- ):;0 )> :J: :1:1 ..)> );::. (;) <D (") 0 Z OL:.(D<D:::O:CO NCO:C.. 000 .. 1'T1rT1 C)Q) Q.I ::J .., 01 QI CD :0 (t) <D ("') 0 (/') {i):J: 7\ -;;;; ~ I- . ,- r- CD CO 3 mQ.ltf)~~m::J3~"~J~O ~(/') ~~~~~~ ~rnII~,m~ ro '~ccmwnm~ro~'3o~ ~4~(/')oonn ~-rnrnCc-_cc::J::J O'''''~CD::JO ~o Z~ 1,mro(l)~:;rwwonmm::J~::J::J~::J~~ O~CDro< .., ,roW3 -.::J ~ruxXx33~~x~roro~~~~mmmm . ~ '~m ~ ~ru~ ro ~~~~~w~ roroooromNN~~" n 0 ~c-c m --oooro~ ~~~~" ~~ ~o I 1m ~ - ~ ~~~~~~~ ~~roro<< ro~ OJ.. cv '- r..n I.C (t)a; ,.,__. x ~~~ ., ~ mm~ ~~ ~'- __ OJ Om".. "x roo II __ -+ 0;0 I.... (DC[) . -.)> 0 0. o OJ ...... c: " -+ :;:: - - - - - - - - - - - - _~ - - - - - - - _1- _. _ _ _ _ _ _ _ _ " I ~ oaoOOON --N--NNN-N-N-NNN-N-N-N- ro m ~""""""'-""""""""" 'u ~ n ~ _ __ _ ~__________________ _~ -+ c: CD I III II 1 0'\0\ D" 0\ 1 0\'0',1 10\10\10\0\110\10'\10\10\ 0-< III ., Ql - - - VI I I I I - I 1- I -- - I - I - I ! - -- I -.> 1 - I - I C. ~ r~NNNNN -- ~~O\~~~~~~~~I~~I~~~~I~~~~ ro ~ O"""'NNNN'OI-"O'O'o-"o,o'o'o ~~~~~~O\""~,-,O'\O\,O\,~"O\O\,~,~,O\, o - CD - - ro 0\ N 0"0 en CO CJ\ (Xl 0\ co 0\10'1 CD CD 0\ CD 0\ OJ 0\ co 0\ ~ ~""" ~~~~ CD'm m CXl ~~ co ~ CD CD 0\0\0\0\0\0\ ,........,........ ~ ~CXlCD~~CD 0"0~~0\ ~ - CXlCO co OJ " ~ --- -- ~ --- ~~ m ~~~~~~-O\NNAOO~~-~ -~~CD~~~CDa~-oo~~ 00 (f) \J1 co co N O'l ....., ~ co \0 0) VI co \01 ~ :a. I.J1 - - I..Jo,I en \Jl ., c:: o 3333333 1-1\11- 33 Nt- *33 l\1li- oPt-lUI- ", -+ 0000000 ~'" 00 00 <llVl OJ I.n IJl lJ) (II Ul <n ..............., 0. ...... I 0:> , o 0"1 ~I""'" VII \.;04 \J-.I -- VI ~ N N N VI VI \.N ~ Vl1".,H V! VI VI - _ :>-; N ~~~O\~~A~.,.~~~~--N~~A~N~~W~Nm~~.VI 30 co 0 0 0 0 0 1",11 0 ('}'. ....,'~ ~ C'\ \0 \Jl N N 0\ - ~ V1 0\ \..N 0 0 CD 0'\ \.J'I tv 0 \J'l 0 I..J.,l 0-+ .. .. - - . ... .............. . .. .. .. . - .. . .. . .. .. .... c OJ - 0 0 0 0 0 0 0 0',0\;:0\ V'I - VJ Vl \J1 VI 0 ...... - ~ 0 VI 0 0 _ ....., CD ~ VJ 0\ CD \0 :.:J- ~ OoooooaUI~VlO~CDOOoo~~ooornOONN~\.J'IVI~\.J'IO -+ o _ ~~ ~ -~~\.J'I ~~ ~VI ~~~~~~~~~I..J.,lO\~NN-~ ~ ~N\ON ~~~oo -~o~~m~rnN~O\~ON-+Q .. I I t I I I. . .. .. t. .. . .. .. I I' .. - .. .. .. .. .. .. .. . .... ::To --J I I I I I I -NNOO I COCO\O--I I COI,Q\O~CDCD~Q:)CDNOOUlO"l ::r o 0000 00000 00000000000000 ~~ -II> I 0. )( ... . , ...- VlNNN NN-_-~ ""'---NN _I ""!NN ~ \.J'I- \..N CD~OO oaOCO~-Vl\.J'IA~~--~ol~-I--A. ~ ;.,. I~ ~: : ~ : ~ ~ Co ~I: ~ ~ ~ ~ ~I;"':";"':":':o. 0 0 0- :":":0.0-:" ~ 0- ~ ~ 00 0 O-O'\~ ~~VJ\.J'I\.J'I~--NO\OOOAO,OO"""N~~N :> ~, I I 'I' - - - - II II~ (J) ~ I N I I I N'Jl~'" "'''' 00 .. I.. I I I I I r I I I I I I I I I I I I I I ~ I . . . .. I I .... l:: ("} -I I' '" , , , , , I '1'1' I" I' , I I, ,I, 'I' 'I' , '" .....i'" 0:>, 'IN..... '_0 .. · I II 'I I I ,0 Oi'" ,0 ~ ::; ~ ~ - II 1- - - - - I ~ 'f; 0\ CD VI VI I~...... .c:::.. -s ......s...,J ....s II:: 0 .. I I I I 1 I I. .. .. II- I.. I I I I" I" I" I. I I I" I 1 I ., c: . Vl IIII II 1'V'~"""10\10\1 I I IVlt 0"11 0"11 0\1 11\011 I 0)-0 CD ~O\.J'l ~ ~ ....., \Jl \.J'I \.J'I \.J'I ~ o <ll (J) N ~-+ A N- -- ___ _ ___ -ID - ~VI~~ \.N~N~~ CD~~ONN~N~N~I..J.,l\..NVI ~~ .. I I I f I I" .. .. .. I" . . .. .. 1 I" .. .. .. .. .. .. .. .. - .. .. ... ::r CD ~ 1 I I I I I V10\-- I NN.t:J,.,J::t..s::.. 11 V1CDVlCOVl\.NOVlUlO'lCXICXIlH""-J :7 o 0000 00000 00000000000000 ~~ -OJ o.X 0:> - I (D ON- .0 ~~NN NN-NN --NNNNNNN~NN-- m~ N";::" N -...J ~ co V1 0\ 0\ "",..... 0'1 \J1 C\ -...J VJ VI Vol VI \1l N VI CD Q:) _ \Jl U1 0\ 0 0"\ 0\ 0 \Jl 0\ 0 - 01 ~ CD 0\ \1l ~ \0 .:::.. \J1 0 a 0\1J1 \Jl Vi ,J:r. - \J.I ~ VI CD ~ +::0. .$lo. co I...n N _ \..N,O '-I ~ \D ~ ""-J 0 IJ,i 0\ 0\ ., OJ .. .. . j" .. .. .. . .. .. I. .. .::I ::I ...... \..N ll'I\I -' 0"1 U1 0 0 .'0 N co ...J - V1 ...J .j.'::a. 0 N N .~ 0 \.,.ol \0 ......J -...JIN \0 ...J N ~ VI ~ \0 OJ N _0 () eN 0 '" 0\ ~ 0 0'" 0 0 010 0 0:> ..... N 0 - N N ~ U1 ... ... ~ '" '" ""~ 0 ~ N '" ~ '" - N - f ~ Iii I I