2013-05-14 HRA Agenda PacketPLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
MOUND MARI
HOUSING & REDEVELOPMENT AUTHORITY
TUESDAY, REGULAR MEETING
1 P.M.
MOUND CITY COUNCIL
Page
1. Open meeting
2. Action approving agenda, with any amendments
3. Action approving April 23, 2013 regular meeting minutes 1
4. Action approving claims 2 -10
5. Action on Resolution Approving Revised Annual Statement for 11 -14
2011 Capital Fund Program Grant
6. Adjourn
MOUND HOUSING AND REDEVELOPMENT AUTHORITY
APRIL 23, 2013
The Mound Housing and Redevelopment Authority in and for the City of Mound, Minnesota, met
in regular session on Tuesday, April 23, 2013, at 6:55 p.m. in the council chambers of city hall.
Members present: Chair Mark Hanus; Commissioners Kelli Gillispie, Heidi Gesch Ray Salazar
and Mark Wegscheid
Members absent: None.
Others present: City Manager Kandis Hanson, Fin Dir /Clerk/Treasurer Catherine Pausche,
CDD Sarah Smith, City Attorney Melissa Manderschied, Blaze Fugina, Tom Rockvam, Mary
Opheim, Vernon Brandenberg, Jay Green, Kelly Michels, Daniel Sandan, Mark Saliterman, Ken
Pittei, Tom Reese, Terry Knight, Jean Slagei, Kathy Alexander, Pamela Myers, Rita Trapp
1. Open meeting
Chair Mark Hanus called the meeting to order at 6:56 p.m.
2. Approve agenda
MOTION by Salazar, seconded by Gillispie to approve the agenda. All voted in favor. Motion
carried.
3 Approve minutes
MOTION by Salazar, seconded by Gesch, to approve the minutes of the April 9, 2013 regular
meeting. All voted in favor. Motion carried.
4. Approve claims
MOTION by Salazar, seconded by Gesch to approve the claims in the amount of $5,314.05. All
voted in favor. Motion carried.
5. Adiourn
MOTION by Salazar, seconded by Gesch to adjourn at 6:58 p.m. All voted in favor. Motion
carried.
Attest: Catherine Pausche, Clerk
-1-
Chair Mark Hanus
Mound HRA Claims as of 05 -14 -13
DOLLAR
YEAR BATCH NAME AMOUNT
2013 0501HRAMAN $264.68
2013 0514COMBOND $8,106.61
2013 051413HRA $11,795.74
2013 0506FRONTIER $252.10
TOTAL •
-2-
MOUND, MN 05/01/1311: 58 AM
Page 1
Payments
Current Period: May 2013
Batch Name 0501HRAMAN User Dollar Amt $264.68
Payments Computer Dollar Amt $264.68
$0.00 In Balance
Refer 1 LEITH, KIMBERLY _
Cash Payment G 680 -22830 Security Deposits - Tenant
SECURITY DEPOSIT REFUND - K. LEITH
#3011KM
Invoice 05012013 5/1/2013
Cash Payment G 680 -22833 Security Deposit - Interest
SECURITY DEPOSIT INTEREST - K. LEITH
#301 IKM
Invoice 05012013 511/2013
Transaction Date 5/1/2013 Wells Fargo HRA 10120 Total
Fund Summary
10120 Wells Fargo HRA
680 HRA PUBLIC HOUSING $264.68
Pre - Written Check $0.00
Checks to be Generated by the Computer $264.68
Total $264.68
$264.68
-3-
$250.00
$14.68
$264.68
Batch Name 0514COMBOND
Payments
Payments
Current Period: May 2013
User Dollar Amt $8,106.61
Computer Dollar Amt $8,106.61
$0.00 In Balance
Refer 3 COMMON BOND COMMUNITIES
Cash Payment
E 680 -49800 -101 F T Empl Regular
PAYROLL REIMB 4 -19 -13 OFFICE SALARY
Invoice 129091
4/19/2013
PAYROLL REIMB 4 -19 -13 OFFICE ER
Cash Payment
E 680 - 49800 -111 Other IKM Maint
PAYROLL REIMB 4 -19 -13 MTCE SALARY
Invoice 129093
4/19/2013
PAYROLL REIMB 4 -19 -13 JANITOR SALARY
Cash Payment
E 680 - 49800 -122 FICA
PAYROLL REIMB 4 -19 -13 OFFICE ER TAX
Invoice 129094
4/19/2013
MATCH
Cash Payment
E 680- 49800 -130 Employer Paid Ins (GEN
PAYROLL REIMB 4 -19 -13 MTCE ER TAX &
Cash Payment
E 680 - 49800 -331 Use of personal auto
INSURANCE
Invoice 129096
4119/2013
PAYROLL REIMB 5 -3 -13 OFFICE SALARY
Cash Payment
E 680- 49800 -131 Employer Paid Health
PAYROLL REIMB 4 -19 -13 OFFICE ER
Invoice 129052
4/1912013
INSURANCE
Invoice 129097
4/19/2013
PAYROLL REIMB 4 -19 -13 JANITOR SALARY
Cash Payment
E 680- 49800 -121 PERA
PAYROLL REIMB 4 -19 -13 OFFICE ER 401K
Cash Payment
E 680- 49800 -122 FICA
MATCH
Invoice 129099
4/19/2013
PAYROLL REIMB 5 -3 -13 OFFICE SALARY
Cash Payment
E 680 - 49800 -331 Use of personal auto
E CALL MTCE MILEAGE 3 -28 THRU 3 -30 -13
Invoice 129052
4/1912013
Cash Payment
Cash Payment
E 680- 49800 -103 Part-Time Employees
PAYROLL REIMB 4 -19 -13 JANITOR SALARY
Invoice 129092
4/19/2013
Cash Payment
E 680- 49800 -122 FICA
PAYROLL REIMB 4 -19 -13 JANITOR ER TAX
Invoice 129095
4/19/2013
Invoice 133852
Cash Payment
E 680 - 49800 -331 Use of personal auto
E CALL MTCE MILEAGE 4 -12 THRU 4 -13 -13
Invoice 129053
4/19/2013
PAYROLL REIMB 5 -3 -13 MTCE ER TAX &
Transaction Date
5/312013
Wells Fargo HRA 10120 Total
Refer 1 COMMON BOND COMMUNITIES _
Cash Payment E 680- 49800 -307 Admin/Finance /Compute MGT FEE MAY 2013
Invoice 132819 4/26/2013
Cash Payment E 680- 49800 -322 Postage POSTAGE 4/13 #6311
Invoice 132651 4/26/2013
05107/13 2:13 PM
Page 1
$1,009.71
$590.40
$9776
$255.14
$105.37
$35.59
$54.69
$349.20
$37.08
$83.62
$2,618.56
$2,265.00
$0.92
Transaction Date 5/3/2013 Wells Fargo HRA 10120 Total $2,265.92
Refer 2 COMMON BOND COMMUNITIES
Cash Payment
E 680- 49800 -101 F T Empl Regular
PAYROLL REIMB 5 -3 -13 OFFICE SALARY
$1,009.71
Invoice 133849
5/3/2013
Cash Payment
E 680 - 49800 -111 Other IKM Maint
PAYROLL REIMB 5 -3 -13 MTCE SALARY
$787.68
Invoice 133851
5/3/2013
Cash Payment
E 680 - 49800 -122 FICA
PAYROLL REIMB 5 -3 -13 OFFICE ER TAX
$119.14
Invoice 133852
5/3/2013
Cash Payment
E 680 - 49800 -130 Employer Paid Ins (GEN
PAYROLL REIMB 5 -3 -13 MTCE ER TAX &
$288.56
INSURANCE, 401K MATCH
Invoice 133854
5/3/2013
Cash Payment
E 680 - 49800 -131 Employer Paid Health
PAYROLL REIMB 5 -3 -13 OFFICE ER
$520.07
INSURANCE
Invoice 133855
5/3/2013
Cash Payment
E 680- 49800 -121 PERA
PAYROLL REIMB 5 -3 -13 OFFICE ER 401K
$49.55
MATCH
Invoice 133859
513/2013
-4-
MOUND, MN 05/07/132:13 PM
Page 2
Payments
Current Period: May 2013
Fund Summary
10120 Wells Fargo HRA
680 HRA PUBLIC HOUSING $8,106.61
$8,106.61
Pre - Written Check $0.00
Checks to be Generated by the Computer $8,106.61
Total $8,106.61
-5-
Cash Payment
E 680 - 49800 -321 Telephone & Cells
OFFICE CELL PHONE ALLOWANCE 5 -3 -13
$29.26
Invoice 133857
513/2013
Cash Payment
E 680- 49800 -103 Part -Time Employees
PAYROLL REIMB 5 -3 -13 JANITOR SALARY
$335.16
Invoice 133850
5/3/2013
Cash Payment
E 680- 49800 -434 Conference & Training
QUARTERLY TRAINING 4 -18 -13 #6390
$3.85
Invoice 133937
513/2013
Cash Payment
E 680 - 49800 -122 FICA
PAYROLL REIMB 5 -3 -13 JANITOR ER TAX
$35.59
Invoice 133853
5/3/2013
Cash Payment
E 680- 49800 -321 Telephone & Cells
MTCE CELL PHONE ALLOWANCE 5 -3 -13
$32.42
Invoice 133858
5/3/2013
Cash Payment
E 680 - 49800 -121 PERA
BENEFITS CONSULTING 4/13 #6723
$11.14
Invoice 132912
4/29/2013
Transaction Date
5/3/2013
Wells Fargo HRA 10120 Total
$3,222.13
Fund Summary
10120 Wells Fargo HRA
680 HRA PUBLIC HOUSING $8,106.61
$8,106.61
Pre - Written Check $0.00
Checks to be Generated by the Computer $8,106.61
Total $8,106.61
-5-
Payments
Current Period: May 2013
05/09/13 9:29 AM
Page 1
Batch Name
051413HRA User Dollar Amt $11,795.74
Payments Computer Dollar
Amt $11,795.74
$0.00 In Balance
Refer
11 CASH, PETTY CASH _
Cash Payment
E 680 - 49800 -322 Postage
USPS- STAMPS 10 -22 -2012
$16.20
Invoice 109
5/812013
Cash Payment
E 680 - 49800 -322 Postage
USPS- STAMPS 11 -21 -2012
$20.25
Invoice 109
5/8/2013
Cash Payment
E 660- 49800 -220 Repair /Maint Supply
DEY APPLIANCE PART UNIT #106
$18.00
Invoice 109
5/8/2013
Cash Payment
E 680 - 49800 -220 Repair /Maint Supply
MOUND TRUE VALUE- SNOWBLOWER
$6.07
PARTS
Invoice 109
5/812013
Cash Payment
E 680- 49800 -220 Repair /Maint Supply
MOUND TRUE VALUE- SNOWBLOWER
$6.93
PARTS
Invoice 109
5/8/2013
Cash Payment
E 680 -49800 -322 Postage
USPS- STAMPS 4 -19 -2013
$31.88
Invoice 109
5/8/2013
Transaction Date
519/2013
Wells Fargo HRA 10120 Total
$99.33
Refer -
2 CENTERPOINTENERGY(MINNEG
Cash Payment
E 680 - 49800 -383 Gas Utilities
GAS SERVICE 3 -20 THRU 4 -19
$1,099.00
Invoice 05142013 4/23/2013
Transaction Date
513/2013
Wells Fargo HRA 10120 Total
$1,099.00
Refer
3 COVERALL CLEANING CONCEPTS
Cash Payment
E 680 - 49800 -460 Janitorial Services
COMMERCIAL CLEANING SVC MAY 2013 IKM
$378.34
Invoice 7070189551 51112013
Transaction Date
5/3/2013
Wells Fargo HRA 10120 Total
$378.34
u,
Refer 12
-_ ,.. -.,a 11. 1 1"-,-.-,,—.-,,--,
CUTTING EDGE PROPERTY MTCE,_
, ___ . _, -- - -- , I , _,. , ... I'll
Cash Payment
E 680 - 49800 -440 Other Contractual Servic
SALT LOT @ IKM 3 -10 & 3 -19 -13
$180.00
Invoice 30273
3/9/2013
Cash Payment
E 680- 49800 -440 Other Contractual Servic
PLOWING & - SCHEDULED CLEAN UP 3-4,3-
$493.00
5 & 3 -7 -13 IKM
Invoice 29881
3/4/2013
Cash Payment
E 680 -49800 -440 Other Contractual Servic
PLOWING 3 -18 & 3 -19 -13 IKM
$156.00
Invoice 30321
3118/2013
Cash Payment
E 680 - 49800 -440 Other Contractual Servic
SHOVEL & SALT SIDEWALKS @ IKM 12 -17 &
$103.00
12 -18 -12
Invoice 26733
1217/2012
Cash Payment
E 680- 49800 -440 Other Contractual Servic
ICE CONTROL -SALT PARKING LOT @ IKM 03-
$180.00
15 & 03 -16 -13
Invoice 30301
311512013
Cash Payment
E 680- 49800 -440 Other Contractual Servic
REFILL 3 SALT BUCKETS 3 -15 -13
$105.00
Invoice 30301
3/15/2013
Cash Payment
E 680 - 49800 -440 Other Contractual Servic
PLOWING & ICE CONTROL -SALT PARKING
$462.00
LOT @ IKM 4 -9 THRU 4 -12 -13
Invoice 30762
4110/2013
Transaction Date
5/9/2013
Wells Fargo HRA 10120 Total
$1,679.00
Refer 15
FRED HOFF PAINTING _
MOUND, MN 05/09/139:29 AM
Page 2
Payments
Current Period: May 2013
-7-
- ...
z t
Cash Payment
E 680- 49800 -402 Building Maintenance
PAINT WALLS & BATHROOM CEILING #405
$220.95
IKM
Invoice 249
2/23/2013
Transaction Date
5/9/2013
Wells Fargo HRA 10120 Total
$220.95
Refer
8 HD SUPPLY FACILITIES MAINTEN
Cash Payment
E 680- 49800 -220 Repair /Maint Supply
TOILET TANK UNIT #111 IKM
$245.79
Invoice 9121863539
4/23/2013
Transaction Date
8/1/2011
Wells Fargo HRA 10120 Total
$245.79
13 LEVEL ONE CORE LEASING SOLO _
_Refer
Cash Payment
E 680 - 49800 -475 Tenant Related Services
APRIL CALL CENTER MTCE PLAN & ROLL
$151.00
OVER PHONE NUMBER IKM
Invoice 0309028
4/1/2013
Transaction Date
519/2013
Wells Fargo HRA 10120 Total
$151.00
14 MULTIHOUSING CREDIT CONTRO _
_Refer
Cash Payment
E 680 - 49800 -475 Tenant Related Services
PROSPECTIVE IKM TENANT BACKGROUND
$20.00
CHECKS MARCH 2013
Invoice 13030346 3/31/2013
Cash Payment
E 680 - 49800 -475 Tenant Related Services
PROSPECTIVE IKM TENANT BACKGROUND
$60.00
CHECKS JANUARY 2013
Invoice 13010339 1/31/2013
Transaction Date
5/912013
. .,
Wells Fargo HRA 10120 Total
$80.00
. ...., ..
Refer
........ . .
9 NS /1 MECHANICAL CONTRACTING,
Cash Payment
E 680- 49800 -440 Other Contractual Servic
PREVENTIVE MTCE AGREEMENT 2013 2ND
$1,530.00
QTR APRIL THRU JUNE
Invoice C002699
4123/2013
Cash Payment
E 680 - 49800 -440 Other Contractual Servic
ANNUAL RPZ TEST
$290.00
Invoice C002699
4/23/2013
Cash Payment
E 680- 49800 -440 Other Contractual Servic
HOT WATER HTG SYSTEM INSPECTION
$270.00
Invoice C002699
4/23/2013
Transaction Date
5/1/2012
Wells Fargo HRA 10120 Total
$2,090.00
Refer 10
OFFICE DEPOT -IKM _
Cash Payment
E 680- 49800 -210 Operating Supplies
TRASHBAGS, LINERS, LIQUID CLEANERS,
$61.43
GENERAL CLEANERS
Invoice 649390485001 3/19/2013
Cash Payment
E 680- 49800 -210 Operating Supplies
C -FOLD TOWELS, TOILET BOWL CLEANERS
$61.43
Invoice 653958257001 4/18/2013
Transaction Date
511/2012
Wells Fargo HRA 10120 Total
N�,., �..,.. w.
$122.86
Refer ....,.�„ -,. -1
ROTO ROOTER, ..,,�._ .�. . �_-.,
�. �,. ..�.«,..�.,,.a......>.�...,�:. ..a.� -u... ,�..- ,.a,a...
....,�,,.,....
Cash Payment
E 680 -49800 -401 Building Repairs
CLEAR TUB /SHOWER DRAIN STOPPAGE-
$234.00
REMOVE DEBRIS -IKM #205
Invoice 04817088898
4/1912013
Transaction Date
5/8/2013
Wells Fargo HRA 10120 Total
$234.00
Refer
5 SIMPLEX GRINNELL
Cash Payment
E 680 - 49800 -440 Other Contractual Servic
ALARM & DETECTION MONITORING 6 -1 -13
$400.78
THRU 5 -31 -14 IKM
Invoice 76131268
4/29/2013
-7-
MOUND, MN
Payments
Current Period: May 2013
05/09/13 9:29 AM
Page 3
Cash Payment E 680 - 49800 -440 Other Contractual Servic
FIRE ALARM, SPRINKLER & EXTINGUISHER
$1,688.39
TEST & INSPECTION 5 -1 -13 THRU 4 -30 -14
IKM
Invoice 76081552 4/1/2013
Transaction Date 5/7/2013
Wells Fargo HRA 10120 Total
$2,089.17
16 TAYLOR, LAVILL...
Refer E _
P-
_
Cash Payment G 680 -22830 Security Deposits - Tenant
REFUND SECURITY DEPOSIT- L. TAYLOR
$250.00
#109
Invoice 05142013 518/2013
Cash Payment G 680 -22833 Security Deposit - Interest
REFUND SECURITY DEPOSIT INTEREST- L.
$16.36
TAYLOR #109
Invoice 05142013 5/8/2013
Cash Payment G 680 -22831 Security Deposit - Pets
REFUND PET DEPOSIT- L. TAYLOR #109
$300.00
Invoice 05142013 5/8/2013
Cash Payment R680-49800-38100 Dwelling Rental
RENT #109 4 -1 THRU 4 -10 -13 L. TAYLOR
- $68.70
Invoice 05142013 5/8/2013
Transaction Date 519/2013
Wells Fargo HRA 10120 Total
$497.66
Refer 6 THYSSEN- KR_UPP ELEVATOR COR _
Cash Payment E 680- 49800 401 Building Repairs
ELEVATOR SVC- REPLACE LOCK ON FLOOR
$918.92
1- IKM
Invoice 5000092190 4/25/2013
Transaction Date 5/8/2013
Refer 7 TRUE VALUE MOUND (IKM)
Cash Payment E 680 - 49800 -220 Repair /Maint Supply
Invoice 103042 412/2013
Cash Payment E 680- 49800 -220 Repair /Maint Supply
Invoice 103026 4/2/2013
Cash Payment E 680- 49800 -220 Repair /Maint Supply
Invoice 103130 415/2013
Cash Payment E 680 - 49800 -220 Repair /Maint Supply
Invoice 103125 4/512013
Cash Payment E 680 - 49800 -220 Repair /Maint Supply
Invoice 103247 4/9/2013
Cash Payment E 680- 49800 -220 Repair /Maint Supply
Invoice 103345 4/13/2013
Cash Payment E 680- 49800 -220 Repair /Maint Supply
Invoice 103302
Cash Payment
Invoice 103305
Cash Payment
Invoice 103395
Cash Payment
4/12/2013
E 680 - 49800 -220 Repair /Maint Supply
4/12/2013
E 680 - 49800 -220 Repair /Maint Supply
4/16/2013
E 680 - 49800 -220 Repair /Maint Supply
Invoice 103586 4/2312013
Wells Fargo HRA 10120
SCREWS, NUTS BOLTS #210
LIQUID HARDENER, 2 PK BULBS, DUAL
AERATOR #108
SCREWS, NUTS BOLTS -TRASH CHUTE
SAFETY
Total $918.92
$8.54
$13.65
$9.30
CHIP BRUSH, MOUNTING TAPE, 50'18 $18.01
GAGE ALU WIRE, HOOKS, SCREWS, NUTS -
TRASH CHUTE
17' GREEN & BLACK PRIM WIRE, SNAP $17.92
KNIFE-#403
WELLWORTH TRIP LEVER - TOILET REPAIR $19.76
#210
SCREWS, NUTS, BOLTS, 5PC POWER $7.00
SCREW BIT SET
WAX EXTENDER KIT TOILET INSTALL #111 $11.75
AERO PRIMER - SEALER - #407 $6.40
CHIP BRUSHES, ACETONE, EPDXY $17.91
ADHESIVE, #406
am
MOUND, MN
Payments
Current Period: May 2013
05109/13 9:29 AM
Page 4
Invoice 103788
ndX i %ti1 A e Ir "O ::l ll .l �l 5. 1 a
1. a M N ""
Cash Payment
E 680- 49800 -220 Repair /Maint Supply
CREDIT RETURN 1 /2HP THERM SS PUMP
- $127.18
Invoice 103679
4/26/2013
Transaction Date
5/3/2013
Cash Payment
E 680- 49800 -220 Repair /Maint Supply
1 /2HP THERM SS PUMP, 5/8" GREEN BASIC
$140.00
HOSE
Invoice 103678
4126/2013
Cash Payment
E 680- 49800 -220 Repair /Maint Supply
4 OZ TITEBOND GLUE, WHITE HD PLUGS-
$13.11
REPAIR OLD EXTENSION CORD
Invoice 103807
4/30/2013
Cash Payment
E 680- 49800 -220 Repair/Maint Supply
3 KEYS FOR SPRINKLER SHUT OFF LOCK-
$6.38
I KM
Invoice 103788
4/30/2013
Transaction Date
5/8/2013
1-111 1 Refer r
4 XCEL ENERGY
Cash Payment
E 680 - 49800 -381 Electric Utilities
Invoice 469209620 4/26/2013
Transaction Date
5/3/2013
Fund Summary
680 HRA PUBLIC HOUSING
Wells Fargo HRA 10120
ELECTRIC SVC 3 -25 THRU 4 -24 IKM
Wells Fargo HRA 10120
10120 Wells Fargo HRA
$11,795.74
$11,795.74
Pre - Written Check $0.00
Checks to be Generated by the Computer $11,795.74
Total $11,795.74
Total $162.55
$1,727.17
Total $1,727.17
MOUND, MN
Payments
Current Period: May 2013
Batch Name 0506FRONTIER User Dollar Amt $252.10
Payments Computer Dollar Amt $252.10
$0.00 In Balance
Refer 77 FRONTIER/CITIZENS COMMUNICA
Cash Payment E 680 - 49800 -321 Telephone & Cells IKM PHONE SERVICE - 4/13/13 TO 5/12113
Invoice 05062013 4/13/2013
Transaction Date 5/6/2013 Wells Fargo HRA 10120 Total
Fund Summary
10120 Wells Fargo HRA
680 HRA PUBLIC HOUSING $252.10
Pre - Written Check $0.00
Checks to be Generated by the Computer $252.10
Total $252.10
$252.10
-10-
05/06/13 2:59 PM
Page 1
$252.10
$252.10
RESOLUTION NO 13- H
.. I
CIA ♦ . 1 1
FUND PROGRAM
WHEREAS, the U.S. Department of Housing and Urban Development has agreed to
provide Capital Fund Program (CFP) assistance to the HRA of the City of Mound,
Minnesota, for the purpose of helping the HRA in carrying out capital and management
activities at the Indian Knoll Public Housing Development; and
WHEREAS, the HRA of the City of Mound has previously approved a five year action
plan for capital improvements at the Indian Knoll Public Housing Development; and
WHEREAS, HUD conducted a physical inspection of the property located at 2020
Commerce Boulevard and noted the worn state of the current retaining walls; and
WHEREAS, the HRA of the City of Mound's PHA Plan allows for amendments to the 5
year action plan for capital improvements as needed; and
NOW THEREFORE, BE IT RESOLVED, The Board of the Mound Housing and
Redevelopment Authority approves the revised Capital Fund Annual Statement for Fiscal
Year 2011, as presented in Exhibit A and made a part herein.
Adopted this 14`h day of May, 2013
Attest: Catherine Pausche, Clerk
-11-
Mark Hanus, Mound HRA Chair
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