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2002-07-15 CC PacketALBERTVILLE CITY COUNCIL AGENDA July 15, 2002 7:00 PM 1. CALL TO ORDER — ROLL CALL — ADOPT AGENDA 2. MINUTES (a) July 1, 2002, City Council Meeting 3. CITIZEN FORUM — (io Minute Limit) 4. CONSENT AGENDA (a) Approve payment of claims (Check #'s 16469 — 16515) 5. SPECIAL ORDER • Wright County Sheriff Gary Miller 6. DEPARTMENT BUSINESS a. Fire Department • None b. Public Works (1) Public Works/Parks Report c. ilannnig vii�►► • None d. Engineering (1) Award contract for 2002 Seal Coat Improvement Project (2) Sketch detailing I-94 Off -ramp location (3) Joint parking lot — Ice Arena & City Park e. Legal • None L Administration (1) Consider changing polling place from City Hall to Fire Hall 7. ADJOURNMENT ALBERTVILLE CITY COUNCIL ou July 1, 2002 Albertville City Hall 7:00 PM PRESENT: Mayor John Olson, Councilmembers LeRoy Berning, Keith Franklin, and John Vetsch, City Engineer Pete Carlson, City Attorney Mike Couri, City Planner Cindy Sherman and City Administrator Linda Goeb Mayor Olson called the regular meeting of the Albertville City Council to order. The agenda was amended as follows: • Remove Special Order from agenda • Add Item 4c - Approve payment of Check #'s 16465 —16468 • Add Item 6d(4) — Joint parking lot for Park/Arena • Add Item 6f(5) — Community Center Franklin made a motion to approve the agenda as amended. Wallace seconded the motion. All voted aye. The minutes of the June 17, 2002, meeting were amended on Page 3, Paragraph 3 to add "The Council would like notice of the intent to add drain tile for drainage purposes prior to its installation." Berning made a motion to approve the minutes of the June 3, 2002, regular meeting as amended. Wallace seconded the motion. All voted aye. Mayor Olson asked if anyone wished to address the Council under Citizen Forum. Paul Markson, 10464 51" Court NE, requested that the Council release his landscaping escrow even though he has not completely sodded his back yard. Both the public works director and the administrator have visited the site and agree that more sod is required. The administrator refused to release the escrow funds to Markson. Markson claims that other neighbors have had their escrow released even though all the landscaping was not completed. He provided a list of addresses in his neighborhood that he believes the escrow was released prior to completion of the landscaping. The Council directed staff to check into his allegation and report at the next Council meeting. Scott Larson, 6138 Kalland Circle NE, expressed his concerns about pylon signs in the City. He would like the council to amend its sign ordinance to require that all pylon signs be turned off at the close of business or at 10:00 PM at the latest. Vetsch made a motion directing staff to prepare an amendment to the Sign Ordinance limiting lighting of pylon signs to business hours or 10:00 PM. In conjunction with this amendment, pay at the pump service stations will be required to dim its lighting. Berning seconded the motion. All voted aye. Vetsch made a motion to approve the Consent Agenda items as follows: • Approve payment of claims (Check #'s 16378—16427) Albertville City Council Minutes June 17, 2002 Page 3 of 3 Vetsch made a motion authorizing the engineer to advertise for bids for the 2002 Street Overlay Project. Franklin seconded the motion. All voted aye. Carlson explained that a floating bog is clogging the outlet from Mud Lake. He will be working on a solution to get the bog removed. Mayor Olson will take the draft agreement for a shared parking lot between City Park and the STMA Ice Arena to the Joint Hockey Board meeting next week. City Attorney Couri reported that he had checked into the statutes regarding the party conducted on 60th Street NE over the Friendly City Days week -end. Unless someone will come forth to testify that he or she purchased alcoholic beverages from the party or actually witnessed the purchase, the City is unable to prosecute. Tom Shock, representing Griffin Companies, addressed the City Council with a letter of intent from Slumberland to purchase 3.46 acres of land, located at the southeast corner of the Northwest Business Park. Of the 3.46 total acreage sought, the buildable portion is 2.35 acres. The purchase price presented is $460,000, with closing to be on or before September 1, 2002. A 5% commission will be assessed to the City, payable to Griffin Companies. The Council agreed to allow the negotiating team of Councilmembers Wallace and Franklin meet to consider the offer. The committee will present its recommendation to the full Council at the July 8, 2002, workshop meeting for a final decision. The Council received the letter from John Gleason, Eagle Crest Northwest Townhomes, Inc., stating they hope to have all landscaping work completed by July 15. The Council received a letter of resignation, effective July 31, 2002, from Mayor John Olson. At the first City Council meeting in August, the Council will consider what to do with the vacancy that will be created. The Council directed staff to check with both Otsego and Rogers to gather information on their community centers and to find out if Otsego is selling its kitchen facilities. aye. Berning made a motion to adjourn at 9:05 PM. Wallace seconded the motion. All voted John Olson, Mayor Linda Goeb, City Administrator Albertville City Council Minutes June 17, 2002 Page 2 of 3 • Resolution #2002-26 (A Resolution Reserving Funds To Be Used Toward a Community Center) • Approve payment of claims (Check #'s 16465 - 16468) Franklin seconded the motion. All voted aye. Tim Guimont reported the cost of wiring to bring electricity to the new ball field is approximately $1,200, if the employees trench in the line. Xcel will then connect a meter to serve the ballfield. Franklin made a motion to install the wiring to the ballfields at a cost of $1,200 from the Park Dedication Fund. Vetsch seconded the motion. All voted aye. Wallace made a motion to approve the purchase of additional handicap -accessible chips for the playground area at Oakside Park. The Council discussed hours of operation at the compost site. Tim recommends having the facility open during weekday work hours, Wednesday evening until 8:00 PM, and on Saturday mornings from 9:00 AM to 12:00 noon. The site could be monitored Wednesday evening and Saturday by present staffing. The Council agreed with Tim's recommendation and scheduled the new hours to begin August 1. Tim reported that the City can hire a CETA worker for 32 hours a week at no cost to the City for the employment. The Council agreed to try the CETA employee. Wallace made a motion to approve the Public Works/Park Report and the WWTF/Water Department Report as presented. Franklin seconded the motion. All voted aye. Planner Cindy Sherman presented the sign variance request from 2nd Wind Exercise store. The applicant is requesting a variance for an additional sign of 200 square feet on the northwest side of the building. This is contrary to the PUD, which states that no wall signage shall be allowed on the rear of the buildings facing residential zones. While this side is not the rear of the building, the northwest corner of the building does face residential back yards to the west of the site. An issue already exists pertaining to light nuisance coming off the parking lot and building. In conclusion, Sherman stated that the request for additional signage on the northwest wall of the Albertville Plaza does not meet the criteria for variance approval. The Planning Commission reviewed this request and they recommend the variance for additional signage be denied. Wallace made a motion to adopt the Findings of Fact & Decision, denying the request from 2nd Wind Exercise Equipment for an additional 200 square feet of signage on the northwesterly wall of a multi -tenant building. Vetsch seconded the motion. All voted aye. City Engineer Pete Carlson reported that St. Michael does not plan to widen 50th Street NE at this time, but does plan an overlayment. In addition to the 501h Street NE overlay, Pete recommends overlaying 57th Street from Main Avenue to Barthel Industrial Drive and Locust Court. CITY OF ALBERTVILLE *Check Detail Register© July 2002 Check Amt Invoice Comment 10100 Security State Bank Paid Chk# 016469 07/15/2002 AFFORDABLE WIRELESS ELK RIVER E 101-45100-404 Repair/Maint - Machinery/Equip $98.85 Nextel Battery Total AFFORDABLE WIRELESS ELK RIVER $98.85 Paid Chk# 016470 07/15/2002 B & B MASONRY E 201-45200-520 Buildings and Structures $4,727.00 02JULY01 Concrete for Skateboard Park Total B & B MASONRY $4,727.00 Paid Chk# 016471 07/15/2002 BARTHEL BUS GARAGE E 409-47000-640 Tax Increment Return Payment $3,205.01 1st Half TIF Total BARTHEL BUS GARAGE $3,205.01 Paid Chk# 016472 07/15/2002 BEACON BALLFEILDS E 101-45100-210 Operating Supplies (GENERAL) $201.64 341085 White Aeresol Paint Total BEACON BALLFEILDS $201.64 Paid Chk# 016473 07/15/2002 BRIDGET MILLER E 101-41940-210 Operating Supplies (GENERAL) $52.02 Total BRIDGET MILLER $52.02 Paid Chk# 016474 07/15/2002 CHRISTIAN BUILDERS G 101-22800 Landscaping Escrow $2,750.00 11453 53rd Street NE Total CHRISTIAN BUILDERS $2,750.00 Paid Chk# 016475 07/15/2002 CHUCK DWINNELL G 101-22800 Landscaping Escrow $2,500.00 Total CHUCK DWINNELL $2,500.00 Paid Chk# 016476 07/15/2002 COURT & MACARTHUR E 464-49000-304 Legal Fees $55.00 Albertville Business Park E 101-41600-304 Legal Fees $1,637.50 General E 429-49000-304 legal Fees $440.00 Peterson Triil E 450-49000-304 Legal Fees $89.00 AV4 E 463-49000-304 Legal Fees $27.50 NW Commercial Park E 438-49000-304 Legal Fees $27.50 CCS5 E 450-49000-304 Legal Fees $27.50 AV6 E 450-49000-304 Legal Fees $27.50 AV2 E 101-41600-304 Legal Fees $20.00 E 453-49000-304 Legal Fees $27.50 Kolleville 2 E 454-49450-304 Legal Fees $137.50 Lift Stations Total COURT & MACARTHUR $2,516.50 Paid Chk# 016477 07/15/2002 DJ'S TOTAL HOME CARE CENTER E 101-42000-200 Office Supplies (GENERAL) E 101-45100-405 Repair/Maint - Buildings E 101-41940-210 Operating Supplies (GENERAL) E 101-41940-210 Operating Supplies (GENERAL) E 101-45100-404 Repair/Maint - Machinery/Equip E 601-49450-210 Operating Supplies (GENERAL) E 101-43100-215 Shop Supplies E 101-45100-210 Operating Supplies (GENERAL) E 602-49400-210 Operating Supplies (GENERAL) E 101-45100-405 Repair/Maint - Buildings E 101-45100-405 Repair/Maint - Buildings E 101-43100-215 Shop Supplies E 101-43100-215 Shop Supplies E 101-45100-404 Repair/Maint - Machinery/Equip $182.53 Fire Dept. Supplies $18.02 June $29.86 June $30.30 June $31.32 June $31.32 June $60.66 June $14.02 June $14.27 June $38.64 June $8.66 June ($64.89) June $8.06 June $22.98 June CITY OF ALBERTVILLE 07/10/02 3:28 PM Page 2 *Check Detail Register© July 2002 Check Amt Invoice Comment E 101-43100-215 Shop Supplies $6.99 June E 101-43100-215 Shop Supplies $6.46 June E 101-45100-405 Repair/Maint - Buildings $4.57 June E 101-45100-405 Repair/Maint - Buildings $4.21 June E 601-49450-210 Operating Supplies (GENERAL) $4.17 June E 101-43100-215 Shop Supplies $4.03 June E 101-43100-215 Shop Supplies ($40.10) June E 101-43100-215 Shop Supplies $13.37 June Total DJ'S TOTAL HOME CARE CENTER $429.45 Paid Chk# 016479 07/15/2002 DON'S AUTO & REPAIR E 101-42000-212 Motor Fuels E 101-42000-212 Motor Fuels E 101-42000-212 Motor Fuels E 602-49400-212 Motor Fuels E 601-49450-212 Motor Fuels E 101-43100-212 Motor Fuels E 101-42000-212 Motor Fuels Total DON'S AUTO & REPAIR $20.84 Truck #4 $21.83 Truck #4 $20.35 #1203 $17.38 $17.37 $20.24 $40.40 Engine #5 $158.41 Paid Chk# 016480 07/15/2002 EGGEN'S DIRECT SERVICE, INC. E 602-49400-212 Motor Fuels $37.00 June E 601-49450-210 Operating Supplies (GENERAL) $40.00 June E 101-43100-215 Shop Supplies $53.48 June E 601-49450-212 Motor Fuels $60.50 June Total EGGEN'S DIRECT SERVICE, INC. $190.98 Paid Chk# 016481 07/15/2002 ELECTRIC PUMP, INC. E 60149450-590 C/O - Alternative Electric Sou $2,236.50 135212 Installation of Generator Rece Total ELECTRIC PUMP, INC. $2,236.50 Paid Chk# 016482 07/15/2002 ENGINEERING AMERICA, INC E 601-49450-404 Repair/Maint - Machinery/Equip $104.99 Blower Air Filters Total ENGINEERING AMERICA, INC $104.99 Paid Chk# 016483 07/15/2002 FRONTLINE PLUS FIRE & RESCUE E 101-42000-200 Office Supplies (GENERAL) $1,999.27 8163 Donated Funds E 101-42000-200 Office Supplies (GENERAL) $151.26 8192 Donated Funds E 101-42000-200 Office Supplies (GENERAL) $687.00 8194 Donated Funds Total FRONTLINE PLUS FIRE & RESCUE $2,837.53 Paid Chk# 016484 07/15/2002 GOULD BROTHERS E 101-45100-404 Repair/Maint - Machinery/Equip $9.49 58813 98 Pickup E 101-45100-404 Repair/Maint - Machinery/Equip $60.02 CTCB121395 98 Pickup Total GOULD BROTHERS $69.51 Paid Chk# 016485 07/15/2002 HACH COMPANY E 601-49450-404 Repair/Maint - Machinery/Equip $63.90 3109049 Loaner for Repairs Total HACH COMPANY $63.90 Paid Chk# 016486 07/15/2002 HARVEST PRINTING E 601-49450-203 Printed Forms $366.50 9385 Meter & Billing Cards E 602-49400-203 Printed Forms $366.50 9385 Meter & Billing Cards Total HARVEST PRINTING $733.00 Paid Chk# 016487 07/15/2002 HERMANSON HOMES G 101-22800 Landscaping Escrow $3,000.00 Release Escrow - 10381 52nd St Total HERMANSON HOMES $3,000.00 CITY OF ALBERTVILLE 07/10/02 3:28 PM Page 3 *Check Detail Register© July 2002 Check Amt Invoice Comment Paid Chk# 016488 07/15/2002 HUNTER, WILLIAM R 101-34103 Zoning and Subdivision Fees $32.91 Refund for Variance Total HUNTER, WILLIAM $32.91 Paid Chk# 016489 07/15/2002 KENNEDY & GRAVEN E 101-41600-304 Legal Fees $459.00 52332 Competitive Franchise Total KENNEDY & GRAVEN $459.00 Paid Chk# 016490 07/15/2002 LAND OF LAKES TILE CO. E 411-47000-640 Tax Increment Return Payment $17,145.42 1st Half TIF Total LAND OF LAKES TILE CO. $17,145.42 Paid Chk# 016491 07/15/2002 LARSON PUBLICATIONS E 101-41100-351 Legal Notices Publishing $182.10 June Legals Total LARSON PUBLICATIONS $182.10 Paid Chk# 016492 07/15/2002 MEINY'S DIGGERS E 602-49400-407 R/M - Water Mains $849.76 2331 Repair Main Avenue Water Main Total MEINY'S DIGGERS $849.76 Paid Chk# 016493 07/15/2002 MIDWEST ANALYTICAL SERVICES E 601-49450-218 Testing Expenses $488.00 125851 Testing E 601-49450-218 Testing Expenses $134.00 125860 Testing E 601-49450-218 Testing Expenses $134.00 125954 Testing Total MIDWEST ANALYTICAL SERVICES $756.00 Paid Chk# 016494 07/15/2002 MINNESOTA STATE TREASURER G 101-21705 Building Permit Surcharge $7,669.27 2nd Qtr Surcha 2nd Qtr.Surcharge Report Total MINNESOTA STATE TREASURER $7,669.27 Paid Chk# 016495 07/15/2002 MOLD TECH, INC. E 410-47000-640 Tax Increment Return Payment $5,423.38 1st Half TIF Total MOLD TECH, INC. $5,423.38 Paid Chk# 016496 07/15/2002 MONTICELLO ANIMAL CONTROL E 101-42700-309 Animal Control Contract $138.00 304 June Services Total MONTICELLO ANIMAL CONTROL $138.00 Paid Chk# 016497 07/15/2002 NEXTEL COMMUNICATIONS G 101-20801 Inspection Fees Payable $45.15 Two-way Cell - Bldg Dept. E 101-41400-323 Nextel Radio Units $90.29 Two-way Cell -Office Staff E 602-49400-323 Nextel Radio Units $56.43 Two-way Cell - Water Dept E 601-49450-323 Nextel Radio Units $56.43 Two-way Cell - Sewage Plant E 101-43100-323 Nextel Radio Units $56.43 Two-way Cell - PW Dept E 101-45100-323 Nextel Radio Units $56.43 Two-way Cell - Parks Dept E 101-41400-323 Nextel Radio Units $45.15 Two-way Cell-Eng Inspec E 101-42000-321 Telephone $0.00 Two-way Cell -Fire Dept. E 101-42000-321 Telephone $45.15 Two-way Cell -Fire Dept, Total NEXTEL COMMUNICATIONS $451.46 Paid Chk# 016498 07/15/2002 NORTH RIDGE HOMES G 101-22800 Landscaping Escrow $3,000.00 Release Escrow - 10293 52nd St G 101-22800 Landscaping Escrow $3,000.00 Release Escrow - 10540 50th Co G 101-22800 Landscaping Escrow $3,000.00 Release Escrow - 5402 Kagan Av Total NORTH RIDGE HOMES $9,000.00 Paid Chk# 016499 07/15/2002 NORTHERN TOOL & EQUIPMENT E 101-43100-215 Shop Supplies $23.41 6559696 Band Saw Blades CITY OF ALBERTVILLE 07/10/02 3:28 PM Page 4 *Check Detail Register© July 2002 Check Amt Invoice Comment Total NORTHERN TOOL & EQUIPMENT $23.41 Paid Chk# 016500 07/15/2002 NORTHWEST ASSOCIATED CONSULTAN E 101-41910-306 Planning Fees $1,248.96 10982 General E 101-41910-306 Planning Fees $822.14 10982 Shoreland Ordinance E 101-41910-306 Planning Fees $116.25 10983 JMJ Signs R 101-34103 Zoning and Subdivision Fees $203.50 10983 Albertville Plaza R 101-34103 Zoning and Subdivision Fees $232.50 10983 2nd Wind Sign Variance E 101-41910-306 Planning Fees $40.75 10983 JMJ Phase III E 456-49000-306 Planning Fees $38.75 10983 Towne Lakes Fence E 438-49000-306 Planning Fees $116.25 10983 Cedar Creek E 101-41910-306 Planning Fees $250.00 10984 Meetings Total NORTHWEST ASSOCIATED CONSULTAN $3,069.10 Paid Chk# 016501 07/15/2002 P. L. WILSON CONTRACTING, INC G 101-22800 Landscaping Escrow $2,500.00 Release Escrow - 5328 Kahl Ave Total P. L. WILSON CONTRACTING, INC $2,500.00 Paid Chk# 016502 07/15/2002 PATS 66 E 101-45100-212 Motor Fuels $30.80 R 101-32210 Building Permits $83.10 E 101-42000-212 Motor Fuels $220.86 Total PATS 66 $334.76 Paid Chk# 016503 07/15/2002 TIMBER CREEK HOMES G 101-22800 Landscaping Escrow $2,500.00 Release Escrow - 10183 52nd St G 101-22800 Landscaping Escrow $3,000.00 Release Escrow - 5413 Kagan Av Total TIMBER CREEK HOMES $5,500.00 Paid Chk# 016504 07/15/2002 U. S. BANK E 341-47000-611 Bond Interest $2,195.00 1993A GO Impr/Refunding E 353-47000-611 Bond Interest $4,335.00 1996A Tax Increment Bond E 354-47000-611 Bond Interest $22,337.50 1999 Lease/Revenue Bond E 355-47000-611 Bond Interest $23,427.50 1999A GO Improvement E 356-47000-611 Bond Interest $54,108.13 2000A G.O. Sewer Revenue Total U. S. BANK $106,403.13 Paid Chk# 016505 07/15/2002 U.S. BANK TRUST NATIONAL ASSOC E 407-47000-640 Tax Increment Return Payment $19,531.96 1st Half TIF Pa Cottages of Aiberetvilie TIF#7 Total U.S. BANK TRUST NATIONAL ASSOC $19,531.96 Paid Chk# 016506 07/15/2002 VETSCH CUSTOM CABINETS E 408-47000-640 Tax Increment Return Payment $3,156.62 1st Half TIF Total VETSCH CUSTOM CABINETS $3,156.62 Paid Chk# 016507 07/15/2002 VIKING TROPHIES, INC. E 101-42000-200 Office Supplies (GENERAL) $191.91 59472 Name Plates Total VIKING TROPHIES, INC. $191.91 Paid Chk# 016508 07/15/2002 WASTE MANAGEMENT E 101-41940-384 Refuse/Garbage Disposal $130.69 322162-1593-2 E 101-45100-384 Refuse/Garbage Disposal $130.70 322162-1593-2 Total WASTE MANAGEMENT $261.39 Paid Chk# 016509 07/15/2002 WEBER OIL COMPANY E 101-43100-212 Motor Fuels $131.53 43807 Mobil 630 Total WEBER OIL COMPANY $131.53 CITY OF ALBERTVILLE 07/10/02 3:28 PM Page 5 *Check Detail Register© July 2002 Check Amt Invoice Comment Paid Chk# 016510 07/15/2002 WESTSIDE WHOLESALE TIRE E 101-45100-404 Repair/Maint - Machinery/Equip $84.31 93137 John Deere Tires Mounted Total WESTSIDE WHOLESALE TIRE $84.31 Paid Chk# 016511 07/15/2002 WILLENBRING COMPANIES, INC. G 101-22800 Landscaping Escrow $3,000.00 Release -10481 51st Court NE Total WILLENBRING COMPANIES, INC. $3,000.00 Paid Chk# 016512 07/15/2002 WRIGHT COUNTY HIGHWAY DEPT. E 101-43100-226 Sign Repair Materials $144.67 5060 Signs Total WRIGHT COUNTY HIGHWAY DEPT. $144.67 Paid Chk# 016513 07/15/2002 WRIGHT COUNTY TREASURER E 101-42110-307 Police Contract Fees $209318.33 Patrol-7 July Police Total WRIGHT COUNTY TREASURER $20,318.33 Paid Chk# 016514 07/15/2002 WRIGHT RECYCLING E 101-43200-308 Recycling Contract Fee $2,849.00 June Billing Total WRIGHT RECYCLING $2,849.00 Paid Chk# 016515 07/15/2002 XCEL ENERGY E 101-43160-381 Electric Utilities $3,699.80 Street Lighting E 101-41940-381 Electric Utilities $3.77 Oakside Siren E 601-49450-381 Electric Utilities $10.80 AV Lift Station E 601-49450-381 Electric Utilities $13.63 CSAH 19 Lift Station E 101-41940-381 Electric Utilities $20.64 Park & Ride E 101-45100-381 Electric Utilities $23.04 4-S Park E 101-43100-381 Electric Utilities $82.85 PW Building E 101-42000-381 Electric Utilities $305.63 Fire Hall E 101-45100-381 Electric Utilities $3.14 Civil Defense Siren Total XCEL ENERGY $4,163.30 10100 Security State Bank $239,646.01 FILTER: None 07/10/02 11:42 FAX 320 229 4301 SEH + ALBERS"-'" lad ' 1200 25M Avenue mouth, P.O. Box 1717, St cloud, MN SM-1717 320.2: err wSENarchitecture engineering environmental July 15, 2002 RE: Albertville Minnesota 2002 Seal Coat improvement SEH No. A-ALBEV 0201 (D53) 70 Honorable Mayor and City Council Ms. Linda Goeb City Administrator City of Albertville 5975 Main Avenue NE P.O. Box 9 Albertville, MN 55301-0009 Dear Mayor and Members of the City Council: Bids were opened in the office of SEH at 3:00 pm. on Wednesday, July 3, 2002, for the above - referenced improvement. The low bid was submitted by Pearson Brothers, Inc., of Loretto, Minnesota. A complete tabulation of bids is enclosed. in my opinion, Pearson Brothers, Inc., is the lowest, responsive, responsible bidder and I recommend award to. them based on their bid of $11,270. Please contact me if you have any questions. Si ^ ly, r Peter J. Carlson, P.E. City Engineer Enclosure: Bid Tabulation mdh c: Scott Hedlund, SEH WAsUw1D5320D1 wE aatwaxlL-oityr•comuacu:-U7150f2.d•o Short ElUt Hendrickson Inc. 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