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Home My WebLink About2006-042 - Bill Pays BILL N0.2006-42 ORDINANCE N0.2006-42 AN ORDINANCE PROVIDING FOR THE APPROPRIATION OF MONEY OUT OF THE GENERAL FUND OF THE CITY OF RIVERSIDE, MISSOURI FOR THE PAYMENT OF CERTAIN INDEBTEDNESS AS LISTED THEREIN. BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE, MISSOURI, AS FOLLOWS: SECTION 1. The following sums are hereby appropriated out of the general fund of the City of Riverside, Missouri, for the payment of certain indebtedness as listed herein to be paid to the respective companies, firms, persons and the amount set opposite same to be paid them and treasurer is authorized to issue check therefor: Disbursements total: General Fund $291,422.97 PASSED THIS 4th DAY OF APRIL 2006. ATT MAYOR PRCt `TEM n' 1 . ..~ T.. ~~~ .~~ ~~, .v e cne~x xtG1 S'1'Ex PAGE: 1 PACKET:, 00389 Regular Payments VENDOR SST: 99 BAFIK APBK PARK BANK CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT 00828 A. R. KECKLER I-20060330 GATEWAY/VIVION CONSTRUCTN R 0/00/0000 1, 612.OOCR 000000 1,612.00 00116 ADVANCE AUTO PARTS I-5107605870896 PS VEHICLE REPAIRS R 0/00/0000 10.30CR 000000 I-5107606871979 PARTS FOR PUBLIC WORKS R 0/00/0000 126.82CR 000000 I-5107606871999 PARTS FOR PUBLIC WORKS R 0/00/0000 67.85CR 000000 I-5107606971569 PARTS FOR PUBLIC WORKS R 0/00/0000 67.85CR 000000 272.82 00272 AFLAC I-428179 13TH INVOICE SEPT 2005 R 0/00/0000 995.72CR 000000 995.72 00826 AIRTRONICS I-09119 AIR FRESHNER FOR BATHROOMS R 0/00/0000 22.OOCR 000000 22.00 00325 ALAMAR UNIFORMS I-20051118 PATCHES AND UNIFORMS R 0/00/0000 138. 95CR 000000 I-215024 EQUIPMENT FOR PUBLIC SFTY R 0/00/0000 600.OOCR 000000 I-215639-01 UNIFORMS FOR PBLC SFTY R 0/00/0000 680.OOCR 000000 I-218205 UNIFORM ITEMS, PBLC SFTY R 0/00/0000 B.OOCR 000000 I-218216 UNIFORMS FOR PUBLIC SAFETY R 0/00/0000 199.OOCR 000000 I-219720 SEWING OF PATCHES R 0/00/0000 3.70CR 000000 1,629.65 00716 ALFAX WHOLESALE FURNITURE I-CBJSMR READER BOARD FOR CMTY CNTR R 0/00/0000 106.90CR 000000 106.90 00913 ALL STAR AWARDS S I-212583 FLAGS FOR PARKS AND BLDG R 0/00/0000 667.SOCR 000000 667.50 00833 ALLIANCE MEDICAL I-570811 MISC SUPPLIES PBLC SFTY R 0/00/0000 32.89CR 000000 32.89 00116 ARMSTRONG TEASDALE LLP I-1011803 PERSONNEL MATTERS R 0/00/0000 197.SOCR 000000 I-1011804 CITY ATTORNEY DUTIES R 0/00/0000 15, 118.OSCR 000000 I-1011825 ARGOSY LEASE ISSUES R 0/00/0000 6,293.16CR 000000 I-1011826 PLANNING AND ZONNING R 0/00/0000 608.1OCR 000000 I-1011937 INTERCHANGE R 0/00/0000 2,079.37CR 000000 I-1011970 HORIZONS PROJECT R 0/00/0000 5,896.56CR 000000 I-1011971 TAMPA SALES R 0/00/0000 37, 159.OOCA 000000 I-1012258 CHC PROJECT R 0/00/0000 2, 659.SOCR 000000 I-1012268 MASTER PLAN R 0/00/0000 6,583.50CR 000000 I-1012277 SYNTEC R 0/00/0000 537.OOCR 000000 I-1012295 CONTRACT REVIEW AND ADMN R 0/00/0000 29,068.OOCR 000000 I-1012305 FEMA-COMA R 0/00/0000 157.SOCR 000000 I-1013399 INTERCHANGE R 0/OC/0000 3,291.OOCR 000000 109,593.26 1 ~ ¶,1 .~ T. .. 3/31/2006 1:30 PM, A / Y CHECK REGISTER PAGE: 2 PACKET:, 00389 Regular Payments SENDOR 8E"I: 99 BANK APAK PARK BANK CHECK CHECK - CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT 00302 ASSOC. OF PROFESSIONAL I-755 ARMOR SCHOOL R 0/00/0000 300.OOCR 000000 I-756 HANDGUN INST COURSE R 0/00/0000 1, 150.OOCR 000000 1,950.00 00035 AT6T I-0301700938-03/06 MONTHLY LD SRV R 0/00/0000 92.86CR 000000 92.86 00032 AT6T / SBC I-8165057916-09/06 COURT PAY PHONE-04/18/06 R 0/00/0000 105.26CR 000000 I-8165877801-09/06 CMTY CNTR PAY PHONE R 0/00/0000 52.63CR 000000 I-8167411206-03/06 PUB SAFETY REG LINES 04/17/06 R 0/00/0000 97.OOCR 000000 I-6167412536-03/06 PUB SAFETY MODEM R 0/00/0000 57.61CR 000000 I-8167413908-03/06 PUBLIC WORKS LINE-09/17/2006 R 0/00/0000 59.06CR 000000 I-6167914172-03/06 CCTR REG LINE TO 09/16/06 R 0/00/0000 47.OOCR 000000 I-6167416159-03/06 PARK PAY PHONE-09/16/06 R 0/00/0000 63.37CR 000000 I-8167918530-03/06 POOL PAY PHONE 09/16/06 R 0/00/0000 52.63CR 000000 499.56 00033 ATfiT / SBC I-8167913069-03/06 NEW CITY HALL TO 04/17/2006 R 0/00/0000 599.SOCR 000000 549.50 00788 ATfiT / SBC I-816A500037-03/06 NEW ADMIN-03/06 R 0/00/0000 1, 610.85CR 000000 1,610.85 00879 ATLAS LABELS & PACKAGING I-12956 COURTESY NOTICE/CODES R 0/00/0000 723.28CR 000000 723.28 00877 BATTERIES PLUS I-20060208 MISC BATTERY REBUILT R 0/00/0000 37.98CR 000000 37.98 00176 BEARS PRINTING & BINDERY I-7163 SPRING 06 RIVERSIDE STORY R 0/00/0000 903.SOCR 000000 903.50 00659 BUBLITZ MACHINERY CO. I-159458 QUARTERLY EAP SERVICES R 0/00/0000 238.77CR 000000 238.77 00126 CHILDREN'S MERCY H/C I-20060229 LAB SERVICES FOR PBLC SFTY R 0/00/0000 109.76CR 000000 109.76 00113 CITY OF RIVERSIDE I-20060329 PETTY CASH REIMBURSEMENTS R 0/00/0000 1, 251.70CR 000000 1,251.70 00330 CLARK'S TOOL fi EQUIPMENT I-151517 PARTS FOR PUBLIC WORKS R 0/00/0000 30.96CR 000000 30.96 ai ali[uub au rM A / P CHECK REGISTER PAGE: 3 ,PACKET:, 00389 Regular Payments ~'SNDOR SHT: 99 BANK APNK PARK BANK CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT 00125 COMMENCO I-807198 RADIO MAINTENANCE R 0/00/0000 82.SOCR 000000 82.50 00082 DATAMAX I-891662 1 PUB SAFETY MONTHLY-03/2006 R 0/00/0000 39.39CR 000000 I-891663 1 MONTHLY USAGE PS 04/06-05/06 R 0/00/0000 36.OOCR 000000 75.39 00653 ENSERV I-M02-25395 MEDICAL WASTE SERVICE R 0/00/0000 12.SOCR 000000 12.50 00867 FASTENAL COMPANY I-MOKC39058 PARTS FOR PUBLIC WORKS R 0/00/0000 30.SBCR 000000 I-MOKC39156 PARTS FOR PUBLIC WORKS R 0/00/0000 19.lOCR 000000 99.68 00676 FIRE MASTER FIRE APPARATUS, INC. I-0000015903 PMI TRUCK MAINT R 0/00/0000 925.OOCR 000000 I-0000015959 PMI TRUCK MAINT R 0/00/0000 425.OOCR 000000 850.00 00308 G.NEIL I-8522131 LABOR LAW POSTER R 0/00/0000 187.96CR 000000 187.96 00875 GAME TIME TURF CARE, INC I-1 LASER GRADING OF HALL FIELD R 0/00/0000 1,450.OOCR 000000 1,950.00 00795 GATEWAY SAFETY PRODUCTS, INC. I-13963 FUSES FOR PUBLIC SAFETY R 0/00/0000 539.OOCR 000000 539.00 00006 GENUINE PARTS COMPANY I-852519 PARTS FOR PS VEHICLE R 0/00/0000 19.57CR 000000 I-852535 PARTS FOR PUBLIC SAFETY R 0/00/0000 93.27CR 000000 I-852676 REPAIR ENGINE #2 LIGHT R 0/00/0000 3.99CR 000000 I-652796 PARTS FOR ENGINE #2 R 0/00/0000 4.89CR 000000 I-859306 FUEL FILTER/PUBLIC WORKS R 0/00/0000 9.62CR 000000 I-859659 FUSES FOR ENGINE #1 R 0/00/0000 9.38CR 000000 80.72 00619 GLADSTONE DODGE I-DCCS269570 DEA VAN SERVICE R 0/00/0000 50.OOCR 000000 50.00 00403 GREENHAVEN SOD a I-3569 SODDING ALONG GATEWAY R 0/00/0000 7,OOO.OOCR 000000 7,000.00 00260 GUTH LABORATORIES I-0624562 MISC SUPPLIES, PUBLIC SAFETY R 0/00/0000 209.25CR 000000 209.25 .1 ~ ~,1 .~ T .. 3/31/ZUUb 1:3U PM A / P CHECK REGISTER PACKET:, 00384 Regular Payments • VENDOR •SET: 99 BANK APBK PARK BANK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE 00191 H O T I-34593 EQUIPMENT MAINTENANCE PS R 0/00/0000 00140 HOME DEPOT CRC I-20060310 PARTS FOR PUBLIC WORKS R 0/00/0000 I-20060317 PARTS FOR THE CMTY CNTR R 0/00/0000 00002 HSBC BUSINESS SOLUTIONS I-02704J0611 MISC OFFICE SUPPLIES PBLC SFTY R 0/00/0000 I-04790J0691 PRINTING SRVCE FOR PBLC SFTY R 0/00/0000 I-07877J0661 COMPUTER EQUIPMENT PS R 0/00/0000 I-20060229 MISC OFF SUPPLIES R 0/00/0000 I-20060228-01 MISC OFFICE SUPPLIES R 0/00/0000 I-20060319 DIGITAL CAMERA PUBLIC SAFETY R 0/00/0000 I-20060317 MISC OFFICE SUPPLIES R 0/00/0000 I-20060320 WIRELESS KEYBOARD FOR PS R 0/00/0000 I-20060322 MISC OFFICE SUPPLIES R 0/00/0000 I-20060329 MISC OFFICE SUPPLIES R 0/00/0000 00756 HYVEE #1321 I-20060228 FLOWERS PUBLIC SAFETY R 0/00/0000 00333 ICC I-0130293-IN ICC 2006 CODE BOOKS R 0/00/0000 00796 J. M. FAHEY CONSTRUCT ION COMPANY I-20060308 GATEWAY CONST CHANGE ORDR R 0/00/0000 00193 JOHNSON BUSINESS CARDS I-7860 BUISNESS CARDS FOR PBLC SFTY R 0/00/0000 I-7899 BUISNESS CARDS FOR PBLC SFTY R 0/00/0000 00052 KANSAS CITY LIFE INS. CO. I-2006032768 MARCH 2006 PREMIUMS R 0/00/0000 00031 KCPL SERVICE PMTS I-0979907585-03/06 9500 NW HIGH DIREN-03/22/2006 R 0/00/0000 I-1921098995-03/06 9702 NW HIGH DR-03/22/06 R 0/00/0000 I-3086700722-03/06 2950 NW VIVION -03/22/2006 R 0/00/0000 I-3702257090-03/06 2901 NW VIVION RD-03/06 R 0/00/0000 I-9889798490-03/06 9200 NW RIVERSIDE DRA-03/22/06 R 0/00/0000 I-7556987111-03/06 1001 NW ARGOSY PKWY 03/22/06 R 0/00/0000 I-7922905202-03/06 2990 NW VIVION RD-03/22/2006 R 0/00/0000 I-6507793295-03/06 9200 NW RIVERSIDE DR-03/22/06 R 0/00/0000 I-8555870016-03/06 9998 6R9 HIGH DR-03/22/2006 R 0/00/0000 I-8712279759-03/06 9101 VANDEPOPLIER SIREN 03/06 R 0/00/0000 I-8790815980-03/06 3050 NW VIVION RD-03/22/06 R 0/00/0000 I-9999796859 9500 NW HIGH DR-03/22/2006 R 0/00/0000 I-9769733731-03/06 9423A NW INDIAN LN-03/22/06 R 0/00/0000 PAGE: 9 CHECK CHECK DISCOUNT AMOUNT NO# AMOUNT 19.SOCR 000000 19.50 49.75CR 000000 59.75CR 000000 109.50 21.OSCR 000000 45.OOCA 000000 619.97CR 000000 193.96CR 000000 17.98CR 000000 299.99CR 000000 51.99CR 000000 79.99CR 000000 88.09CR 000000 67.96CR 000000 1,385.43 97.OOCR 000000 97.00 319.OOCR 000000 319.00 67,251.95CR 000000 67,251.45 38.50CR 000000 38.50CR 000000 77.00 398.53CR 000000 396.53 17.99CR 000000 54.91CR 000000 2, 161.45CR 000000 71.SiCR 000000 13.37CR 000000 363.36CR 000000 1,352. 92CR 000000 455.91CR 000000 578.27CR 000000 17.13CR 000000 928.32CR 000000 172.63CR 000000 11.18CR 000000 5,697.90 i. ., 3/31/2006 1:30 PM A / P CHECK REGISTER ear::: 5 . PACJCET:, 00389 Regular Payments VENDOR• SET: 99 BANK ~ APBK PARK BANK CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT 00876 KNOX COMPANY I-601,432 KNOX BOX FOR PBLC SAFETY R 0/00/0000 1,831.000R 000000 1,831.00 00496 MARC I-20060228001 INTERNET TRAINING PBLC SFTY R 0/00/0000 1,260.000R 000000 1,260.00 00051 MARCIT - DELTA DENTAL I-2006032269 APRIL 2006 PREMIUM R 0/00/0000 1, 876.000R 000000 1,876.00 00039 MARCIT AM.STERLING INS I-0906 MARCIT AM.STERLING INS 04/06 R 0/00/0000 2, 194.000R 000000 2,199.00 00012 MARCIT-HUMANA I-0906 MARCIT-HUMANA 09/06 R 0/00/0000 13, B15.000R 000000 13,615.00 00219 MCGUIRE LOCK & SAFE I-072320 CITY HALL EMPLOYEE LOCK R 0/00/0000 82.SOCR 000000 82.50 00649 METROPOLITAN COFII4UNITY COLLEGES I-FY0506000193 POLICE ACAD TRNG FEE R 0/00/0000 1, 957.SOCR 000000 1,957.50 00036 MISSOURI GAS ENERGY I-6727988601-03/06 3050 NW VIVION RD-03/20/06 R 0/00/0000 679.62CR 000000 679.82 00577 MISSOURI POLICE CHIEFS I-05109892-03/06 MO POLICE CHIEF ASSOC DUES R 0/00/0000 200.000R 000000 I-3929 ENTRY LEVEL TESTS/PS R 0/00/0000 82.000R 000000 262.00 00084 MOBILFONE I-00035512 CELL PHONE HOLSTER R 0/00/0000 9.95CR 000000 I-00035625 CELL PHONE REPAIR R 0/00/0000 35.000R 000000 44.95 00037 MR MAT 2-02053031906 MAT CLEANING R 0/00/0000 72.SOCR 000000 I-02053032806 BIWEEKLY SERVICE R 0/00/0000 72.40CR 000000 194.90 00162 NEXTEL-426593315 I-926593315-051 CELL USAGE FEB 2006 R 0/00/0000 538.29CR 000000 538.29 00738 OLSSON ASSOCIATES I-89556 CLI FFVIEW STRM SWR REVS R 0/00/0000 7,000.OOCR 000000 7,000.00 i ~ n,1 .~ T. .. > >: ~wo i:.ru rn H / k' CHECK KEGISTER PAGE: b PACKET:, 00389 Regular Payments • VENDOR. SET: 99 BANK APBK PARK BANK CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT 00153 OMB POLICE SUPPLY INC. I-P0066937001 FLASHLIGHT FOR PUBLIC SFTY R 0/00/0000 89.98CR 000000 89.98 00991 PATEK S ASSOCIATES LLC I-090613 MARCH 06 APRIL 06 CONSULTING R 0/00/0000 6, OOO.OOCR 000000 6,000.00 00098 PSYCHLOGIC I-20060315 INTERVIEWS AND REPORTS PS R 0/00/0000 600.OOCR 000000 600.00 00005 RED X I-20060223 PARTS FOR ENGINE #2 R 0/00/0000 9.99CR 000000 I-20060302-02 HARDWARE FOR PUBLIC SAFETY R 0/00/0000 3.98CR 000000 I-20060302-03 HARDWARE FOR PUBLIC SAFETY R 0/00/0000 1.99CR 000000 I-20060318 KEY CHAINS/PUBLIC SAFETY R 0/00/0000 6.29CR 000000 16.25 00091 REEVES-WIEDEMAN COMPANY I-3079669 PARTS FOR PUBLIC SAFETY R 0/00/0000 15.27CR 000000 I-3076960 PIPE FOR PUBLIC SAFETY R 0/00/0000 6.76CR 000000 I-3082917 SINK FAUCET CMTY CNTR R 0/00/0000 74.95CR 000000 I-3089970 PARTS FOR HNDCPD RSTRM R 0/00/0000 79.75CR 000000 176.73 00268 RH FASTENER SUPPLY INC I-00153691 PARTS FOR PUBLIC WORKS R 0/00/0000 9.88CR 000000 9.88 00059 SAM'S CLUB DIRECT I-001472 FOOD FOR THE ALDERMAN R 0/00/0000 92.83CR 000000 I-003911 SENIOR EXCERISE CLASS R 0/00/0000 194.26CR 000000 I-009613 MISC SUPPLIES R 0/00/0000 362.59CR 000000 I-007177 MISC SUPPLIES R 0/00/0000 393.23CR 000000 I-008562 MISC SUPPLIES R 0/00/0000 559.77CR 000000 I-CF060309 ADMIN FEE R 0/00/0000 SO.000R 000000 1,502.63 00689 SECURITY SOLUTIONS GROUP, INC. I-211759 FIXED WINDOW IN BOOKING/PS R 0/00/0000 150.OOCR 000000 150.00 00103 SHAFER, KLINE & WARREN INC I-105599 WEST PLATTE BRDGE STUDY R 0/00/0000 26,708.96CR 000000 I-206904 W PLATTE BRDGE STUDY R 0/00/0000 10,757.13CR 000000 37,966.09 00821 SOFTWARE HOUSE INTERNATIONAL, INC. I-B1FAD SOFTWARE FOR PUBLIC SAFETY R 0/00/0000 32.OOCR 000000 32.00 3/31/2006 1:30 PM A / P CHECK REGISTER PAGE: 7 ,PACKET: 00389 Regular Payments • VENDOR SET: 99 BANK APBK PARK BANK CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT 00192 SUN PUBLICATIONS, INC I-10002067-03/06 LEGAL NOTICE R 0/00/0000 81.SSCR 000000 81.55 00873 THE PRINT SHOP I-9152 THE PRINT SHOP R 0/00/0000 528.16CR 000000 528.16 00358 TIME WARNER I-101773501-03/06 SERVICE PUBLIC SAFETY R 0/00/0000 52.BBCR 000000 52.68 00994 TRAINING@YOUR PLACE I-20060229 MO STATE SALES TAX REPORT R 0/00/0000 BS.000R 000000 85.00 00216 VAN HOECKE CONTRACTING IN I-21099 FIXED LEAK IN AC UNIT PS R 0/00/0000 291.13CR 000000 I-21153.1 FIXED THERMOSTAT PS R 0/00/0000 2,021.OOCR 000000 2,312.13 00269 VOSS LIGHTING I-17029770-00 LIGHTS FOR CMTY CNTR R 0/00/0000 177.30CR 000000 177.30 00868 WATERFORD PROPERTY COMPANY LLC I-0006953 SRVCE JAN1/06-JAN 31,2006 R 0/00/0000 5,016.82CR 000000 5,016.82 00567 WAYSIDE WAIFS I-2006032265 STRAY ANIMAL R 0/00/0000 105.00CR 000000 I-2006032266 STRAY ANIMAL R 0/00/0000 105.00CR 000000 I-2006032267 STRAY ANIMAL R 0/00/0000 105.00CR 000000 315.00 00669 WESTBROOK 6 CO., P.C. I-20060228 AUDIT PROCEDURES R 0/00/0000 1, 800.89CR 000000 1,800.89 * * T O T A L S * * NO# DISCOUNTS CHECK AMT TOTAL APPLIED REGULAR CHECKS: 79 0.00 291,922.97 291,922.97 HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 PRE-WRITE CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 VOID CHECKS: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 CORRECTIONS: 0 0.00 0.00 0.00 REGISTER TOTALS: 74 0.00 291,922.97 291,922.97 3/31/2006 1:30 PM A / P CHECK REGISTER rr,~°~ PACKET:, 00369 Regular Payments • VENDOR SET: 99 BANK APBK PARK BANK VENDOR NAME / I.D. DESC CHECK CHECK CHECK TYPE DATE DISCOUNT AMOUNT NO# CHECK AMOUNT ** POSTING PERIOD RECAP ** FUND PERIOD AMOUNT 10 0/0000 109,792.43CR 20 0/0000 180,350.79CR 30 0/0000 1,329.75CR ALL 291,922.97CR 1 ~ ¶, ~ .~ F. ., Y F N N b N . U '/+ 0 m r O b ~ Z OU ' ' ~ N r N 01 N N ~ ~ ~ m OI /1 N U E 4 1p N 01 b ^ O .+ 'i n ~ y 7 ~ m o o o m m m~~ m P .n `~ ri r ti .ri ti ti .ri .r. ti ti ti r ti U S 0 IA O ~ fi N N ~ n N '1 "'~ b b . b 10 10 b 10 b b b b b b b b b b b 10 m b 10 b b V b b~ b b 10 b b b b 10 b b b b b b b~ b b~ b b~ b b S 'Z b 10 b b b b b b b b 10 10 10 b b b b b b b b b b b b b 10 0 b b b 0 0 0 O O O O U i0 O O b O O O O O O O 0 0 0 0 0 0 O O O 0 0 0 0 0 a a a a a a a a a a a a a a a a a a a a a a a a u a u a a a a o u u o u u o o u u u u u u v u o m o u u u u u o u u O N O r b 0 0 0 0 0 0 0 fy p N N N O N O O O O O O O O r O 01 O ul 0 N O 'I r'I m m O 1(1 YI O O N O U O b m m b O b r r r N O N 01 O m P m 0 O O b O N m r~ m m P b 01 01 m m b r 'I T ~ VI b b~ OI N O ~ e b b Ol O N b ~ O ~ b b ~..~ b ` F 'i N b O m b N JI O N b N b N N r N b m •i N m N ZF P O U N O 10 b b 10 m 10 b b ~O b b 10 b 10 b m 10 b b 10 b b 10 b O y b O b O b O b b b 10 O O O O O O 0 0 0 0 0 0 O O O O O O O O O O O o O O o O O O O O O O O O O O O O O O . U W O O O O O O O O O O O O O O o N N N N N O N N N N\ N\ N N\ N N N N\\ {~ F N N N N N N N \ \ N \ N ` \\\ P \ \ P P\ P P\ P P 2 Q \ ° \ 0 Q ~ Q P P P Q 0 Q P P V P 0 0 0 0 0 0 P 0 P 0 P o P P P v e v a o 0 0 0 0\ o \ \\ \\\\\ \\ e e e e c v e e e c W \ P P P P P P P P P P P P P P P P p. P a a a a a a a a a a a a a a a a a a a a a a a a a a 5„ > > a a a U F x U W ~ N ~. a Z S O >' .~','i y ' 4Ei U ~ F \ W NN yN. yN' ' N a N N ~ GF fq N V F ~ N N U' K N q a. a. O O O O N F ~ i yyI ~ ] N U F G ^ F N F ^ . ~ ~ ~ m ~ W N W d W L y O ~ ~ W^ y .] Np .] V ''JJ ~ 0 ~ w ~ U p ^ w ~ ~ w a ~ ~ ~ N u d ' U w Z ~ ~ ~ a a u i ~ K a y ~ a m~~ ~ ~ z~ o o~ w " o a ai F N 4 a wu V i ma u Vl W ~ F F' F' 5 a z U W W Q { ~ f [ N (~ ~[ b 'y y U'' ~ [W+ a ~ V V a ~ F~ ~ i Y ^ ¢ a y W N 4 4 iG N S y 'y 'y 'y O 'J N M W 'J W , [ ~ 'J IK ~ . ] W F. N O + Z p j W U 4 rrW i N .Y. F U 3: m U ~ U' w a n es ~ . E„ a N g y~ y W ~ w N F ^ W e W M m b m m a m r e b N £ W r ~ N ^ .~ 'J W P ti 0. . 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