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181452 •CITY ORIGINAL CLERK CITY OF SAINT PAUL FILE NCIL NO. • AP-ROPRIATION TRANSFERS'RESOLUTION FORT 14 • • PER CHARTER SECTION 208 i . i + 'PRESENTED = f COMMISSIO R / DATE 1 /� • RE •LVED, THAT THE FOLLOWIN TRANSFERS BE MADE ON THE B OKS OF THE •OMPTROLLER, AS BY SO DOI AN UNAVOIDABLE DEFICIENCY IN ERTAIN ITEMS AY BE MET BY SAID TRANSF S WITHOUT HAMPERING THE WORK ROVIDED BY THE MONEY IN THE ITEMS FROM RICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM TO DR. CR. 25 A City Hall and Court House 593.42 25 A . II H N II N II 295.63 25 A II H H H H II 110.04 26 A : Interest 13,500.50 26 A " 13,500.50 30 A Comptroller Salaries 2, 853.36 30 A P. " Receipts 2,853.36 —•' rB 1 Civil Service Salaries 1,306. 87 30 B 2 " " Special Examine s 241.20 30 B 3 II " Office Expense 3,753.70 30 B R " " Receipts 1, 684.26 30 B W " " Reserve 1,003. 77 31 A 1 Purchasing Salaries 3,830.27 31 A 2 " Printing & Postage 31.84 31 A 3 " Expense 4,193.01 31 A B. " Receipts 149.58 31 A W " Reserve 245. 00 31 B 2 Municipal Court 1,640.40 31 B 3 II N II 7, 926.01 it 31 B 5 " 5,655.07 31 B 6 H H H 699,05 31 B R N H H 65.46 31 B W II H N 1.05 Jo . I , YES W) COUN ILMEN (V) NAYS ADOPTED BY T E COUNCII 93 4110 PE RCE f PE ERSON APPROV D 1193 RO EN IN FAVOR t T Ax aP ; MAYOR W RREN A GAINST r t . ENZEL f COUNTERSIGNED BY CITY CO ROLL R. PRESIDENT 500 10.34 _ ORIGINAL TO 1814521 a CITY OF SAINT PAUL F LENCIL NO. CITY CLERK r APPROPRIATION TRANSFERS—R OLUTION FORM • PER CHARTER SECTION 08 o , s PRESENTED '- COMMISSIO R — /J DATE 194—y:' / / 0 R E - O L V E D , THAT THE FOLLOWING /RANSFERS BE MADE ON THE BOOK OF THE OMPTROLLER, AS BY SO DOING AN UI AVOIDABLE DEFICIENCY IN CERTAIN EMS MAY BE MET BY SAID TRANSFERS WITHOU HAMPERING THE WORK PROVIDED THE MONEY IN THE ITEMS FROM WHICH THE T'"ANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED I T E M FROM TO DR. CR. 31 D City Clerk Elections Booth Rent.-1 191.90 31 D 4 " " " U Printing & Postage 1,328. 75 31 D 7 " 11 " " Supplies 1,415.60 31 D R " " " II Receipts 99.41 31 D W It II U " Reserve 5. 64 31 E 2 Local Improvement Sprinkling 499.46 31 E 3 I' " " Forestry . 72 31 E 4 11 It U P. I.R. .62 31 F 4 " II II Widow' s Pens on 360. 00 31 G 1 A Workmen' s Compensation 31 616. 29 31 G : " " " " U Doctors 10,998.02 31 G C " " U " " Hospitals 9,751.10 31 1 D " Min" " Miscellan -ous 14,653.60 31 G . Debt Service 981.06 31 G 4 Misc. & Unforseen 3, 611.43 31 G • Surety Bond Premiums 112.50 31 G 8 Memorial Day Observance 30.55 31 G 9 Water Wilder Baths 457.04 31 G 11 _ Auditorium Rentals .95 ( 31 G lg. Fire Hydrant - New Install. .88 31 G 17 Met. Airports Commission .44 31 G 25 County Reimb. .45 31 H 1 Local Assmts. Sprinkling . 17 31 H 2 II " Forestry . 84 31 H 3 if 11 Local Improvement .87 31 J Publicit Bureau ,'• 1. n• YES (d) COUNCILMEN (d) NAYS r �' ADOPTED BY TH COUNCIL 194 41, I , / 1 APPROVE 1 194 1 IN FAVOR + i a • P it MAYOR I AGAINST i 1 I COUNTERSIGNED BY �a,,,�..007.iiiriv..4tec......... CITY COMPTROLLER . MR. PRESIDENT 500 7-41 ( _ j ORIGINAL TO . • COUNCIL NO. CITY CLERK CITY OF SAINT PAUL Fae - 2 ` APPROPRIATION TRANSFERS—RESO4; • i • : ■A �J :3 -,27A'01'4Z;;;---- ER CHARTER SECTION 208 • ` 'm. .. r.n. M DOOM l A • • PRESENTED BY � T u' s COMMISSIONER Mrs. Donald M. awa gooks °d ° '�'�` De Courcy DATE_„ „ �Npinis�'`' Decemher 31, 195$ • RESOLVED, THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CERTAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM TO DR. CR. 2 A 1 Mayor' s Office Salaries 568.83 2 A 2 Mayor 's Office Contingent 511.84 ‘ 2 A 3 Mayor's Office Expenses 81.72 2 A R Mayor 's Office Receipts 24. 73 2 B 1 City Planning Salaries 253.23 2 B 2 City Planning Auto Allowance 328.02 2 B 3 City Planning Expense 50.94 2 B R City Planning Receipts 26.46 2 B W City Planning Reserve 2.61 3 A 2 Corporation Counsel Legal Fees 1,305.54 3 A 3 " II " Law Books 1,871.22 3 A 4 " H " Auto Allow. 300.00 3 A 5 11 H " Office Exp. -,/ ,' 769.48 3 A 6 " " " Cert. of C_ty Ordinances 751.05 3 ' A R " " " Receipts 1,786.21 4 A 1 City Clerk Records Salaries 904.75 T. A R it 11 a Receipts 900.00 h A W II II II Reserve 4.75 6 A W Finance Reserve 5.75 6 A 3 " Office Expense .5.75 25 A 1 City Hall and Court House 1,117.40 25 A 7 " " " dtt, 75031 fit 1 YES 1✓) COUNCI MEN 11') NAYS ADOPTED BY THE OUNCII 5 ilk PEAR PETE, SON s' APPROVED 195,' .1 ROS N IN FAVOR I I TRU X I ; 7 I MAYOR W REN AGAINST `f W NZEL COUNTERSIGNED BY • / CITY CjOM T L "X/ M . PRESIDENT 1I , 800 10-34 % I 1 CITY ICLLELRK CITY OF SAINT PAWL FILE NCIL No 5 APP-OPRIATION TRANSFER -ESOLUTION FORM PER CHARTER SE ON 208 • PRESENTED BY 77��,,, COMMISSIONE- Mrs. Donald M. De Courc DATF January 30, 1', December 31, 19 6 SR E S • L V E D , THAT THE FOLLOW' TRANSFERS BE MADE ON THE B•• S OF THE C•- PTROLLER, AS BY SO DOING A UNAVOIDABLE DEFICIENCY IN CERTA ITEMS MAY MET BY SAID TRANSFERS WIT •UT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH T TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM TO DR. CR. 31 X 2 Publicity Bureau Expense 43.0 31 C 1 Armory Salaries .28 31 C 2 Armory Supplies .28 YES (*T). COUNCILMEN (i) NAYS ADOPTED BY THt€ COUNCIL 194 410 APPROVED`' 194 Ii FAVOR t 1` �GA I NST MAYOR f (I COUNTERSIGNED BY T COMPTROLLER MR. PRESIDENT 500 7-al �' CO >% ORIGINAL TO CITY OF SHIN PAUL FILE UNCIL NO. ' CITY CLERK APPROPRIATION TRANSFE S--RESOLUTION FORM j,, PER CHARTER ECTION 208 • . PRESENTED B COMMISSION Robert F. Peterson DATE December 19 56 • • R E S L V E D , THAT THE FOLLOWI G TRANSFERS BE MADE ON TH BOOKS OF THE C MPTROLLER, AS BY SO DOING A UNAVOIDABLE DEFICIENCY IN C TAIN ITEMS MAY E MET BY SAID TRANSFERS WITH UT HAMPERING THE WORK PROV ED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM TO DR. CR. BUREAU OP ADMINISTRATION: 789 Al Office Administration, Salaries 1,589.71 789 A2 w " Office Expen-e 4.05 789 A3 " " Postal land. 3.25 789 A4 Auto Allowan a 593.33 789 B1 Bailding Maintenance, Salaries 8,744.26 789 B2 " " Service & Sn.plies 683.61 789 B. Receipts 13.79 789 V Reserve for Purchase Orders 18.39 7 R Police Receipts 5,000.00 8 0 1 lire lighting, Salaries 6,571.43 11,610.91 11,610.91 YES (sr) C UNCILMEN (J) NAYS Dee. . ADOPTED BY THE OUNCIL 19 • Hol .d Marz tells i APPROVED 19 IN FAVOR MOr WOOS Pet .rson AGA sT MAYOR Roe-n COUNTERS', NED BY - Sd 'rimy - - C T- •M- ROLLER R. PRESIDENT DILLON 300 2-44 r r 1 . / ORIGINAL TO CITY OF SAINT PAUL / COUNCIL Nol f; 452 CITY CLERK ./ ✓ APP'OPRIATION TRANSFERS—R r OLUTION FORM ,A • PER CHARTER SECTION 08 ,, ' � • PRESENTED BY COMMISSION - Robert F. Peterson DATE December 31 /1956 // • R E S O V E D , THAT THE FOLLOWING T •ANSFERS BE MADE ON THE B• •KS OF THE - CO ROLLER, AS BY SO DOING AN UN VOIDABLE DEFICIENCY IN CERT• IN ITEMS MAY B 7 MET BY SAID TRANSFERS WITHOUT 'AMPERING THE WORK PROVID • BY THE MONEY I THE ITEMS FROM WHICH THE TR'NSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM • FROM TO DR. CR. BtJBEAW OF POLICE: 7 A 1 Police Administration, Salaries 3.00 7 A 2 " " Office Supplies 431.46 7 A 3 " " E4uipment Maintenance 101.20 7 A 4 " " Office Expense 226.80 7 A 5 " " Telephone & Telegraph 80.28 7 B 1 License Division, Salaries 68.90 7 B 2 " " Office Expense 9.63 7 C 1 Uniform Division, Salaries 70.84 7 C 2 " " Supplies 868.97 7 C 3 " " Auto Mint. & Allowance 9,395.66 7 C 4 " " Traffic Signal Maintenance 533.29 7 C 5 " " Uniform Allowance 20,000.00 7 D 1 Detective Division, Salaries 266.86 7 D 2 N " Crime Investigaution 326.16 7 D 3 " " Supplies 73.50 7 E 1 Radio Division, Salaries 29.00 7 E 2 " " Rent & Supplies 3,693.55 7 F 1 Police Station, Salaries 1,099.09 7 F 2 " N Supplies 188.98 7 F 3 " of Board of Prisoners 703.00 7 G 1 Records Division, Salaries 1,37 7.61 7 G 2 " " Office Expense 307.18 7 R Receipts 30,994.12 7 W Reserve for Purchase Orders 48.66 d�,451.87 di 5,451.87 YES (J) C NCILMEN (J) NAYS /!• DeC a ADOPTED BY T E COUNCIL • 19' ' 1110 Rol d Marx telli APPROV 19 IN`FAVOR Morinson Pet°rson � MAYOR AGAINST Ro:en - COUNTERSIGNED BY • A.A. ..• - //'�■w�- ' MPTROL ER M-. PRESIDENT DILLON 500 2-46, . i E 181/1/ 2 5 ORIGINAL TO CITY OF SAINT ,PAUL FN oENCit NO • CITY CLERK AP ROPRIATION TRANSFERS--RESOLUTIO FORM I PER CHARTER S CTION 208 • j % PRESENTED BY f COMMISSIONE- Robert F. Peterson ` DATE December ,1 19 56 IIIR E S O . V E D , THAT THE FOLLOW! TRANSFERS BE MADE ON TH BOOKS OF THE CO∎ PTROLLER, AS BY SO DOING A UNAVOIDABLE DEFICIENCY IN C"TAIN ITEMS MAY Br MET BY SAID TRANSFERS WITH'UT HAMPERING THE WORK PROV.DED BY THE MONEY THE ITEMS FROM WHICH TH= TRANSFERS ARE MADE. CODE •F OUNT TRANSFERRED APPORTIONED ITEM FROM TO DR. CR. BUREAU OF FIRE PROTECTION: 8 A 1 Fire Administration, Salaries 120.98 8 A 2 " to Supplies 405.31 8 A 3 N " Office Expense 263.38 8 B 1 " Prevention Salaries 57.50 8 B 2 " " Supplies 85.88 8 B 3 N " Auto Allowance 372.57 8 0 2 Fire Fighting Supplies 579.98 8 0 3 " N New Hose 1,218.40 _8 C 4 " N 1 uipment Maint. 643.92 8 D 1 Station Maintenance Salaries 4,227.56 8 D 2 " " Telephoms 915.13 8 D 3 " a Light, Power & Mater 186.00 8 D 4 0 " Fuel 2,508.44 8 D 5 If " Supplies 429.01 8 D 6 N " Repairs & Renewals 221.52 8 E 1 Radio Division Salaries 2,561.80 8 B 2 " N Supplies 1,305.37 8 R Receipts 81.25 8,093.00 8,093.00 461, - ,e,A4 . - YES (J) COUN LMEN (J) NAYS DeCotir r ADOPTED BY TH COUNCII 19 III r Holland , Marzit lli r APPROVEb 19 : IN AVOR Morti on I Peter on MAYOR AGAINST Rose COUNTERSIGNED BY CI COMPi LL R M . PRESIDENT DILLON 500 2-4 • . f ORIGINAL TO COUNCIL CITY CLERIC CITY OF SAINT PAl}L. FILE NO. !n� • APP-OPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 f f PRESENTED BY j COMMISSIONE Robert F. Peterson �` DATE December 1 19 • R E S O V E D , THAT THE FOLLOWING RANSFERS BE MADE ON T BOOKS OF THE CO PTROLLER, AS BY SO DOING AN U AVOIDABLE DEFICIENCY IN ERTAIN ITEMS MAY B. MET BY SAID TRANSFERS WITHOU ' HAMPERING THE WORK PRcVIDED BY THE MONEY N THE ITEMS FROM WHICH THE T-ANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED I T E M FROM TO DR. CR. POLIO & FIRE ALARM BUREAU: 78 A 1 Salaries 7,385.61 78 A 2 Truck Maintenance 355.43 '78 A 3 Supplies 653.61 78 A 4 Telephone Lines 94.67 78 A 5 Equipment Repairs 888.93 78 A 6 Office Expense 2.55 78 R Receipts 6,106.38 7,743.59 7,743.59 YES (J) C UNCILMEN (1) NAYS / I j Debi cY 1 ADOPTED BY *HE COUNCII 19 • t Roll nd ' Mars tell' APPROVED 19 ' _- IN FAVOR Mor inson Pet rson MAYOR AGAINST Ro n COUNTERSIGNED BY Y O L R M . PRESIDENT DILLON 500 2-45j ' ORIGINAL TO CITY OF SAINT PAUL COUNCIL NO. _181459�. 61TY CLERK - ICI APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED OMMIS IO ER BY Robert F. Peterson December 1 56 COMMISSIONFI2 DATE 3 � 19 • RESOLVED , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CEFr2'TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT'//HAMPERING THE WORK PROVIiED BY THE MONEY f IN THE ITEMS FROM WHICH THE T ANSFERS ARE MADE. / CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM TO DR. CR. BUREAU OF HEALTH: 9 A 1 Administration Salaries 3,736.00 9 A 2 " Auto Allowance 88.71 9 A 3 N Office Expense 332.68 9 B 1 Vital Statistics Salaries 2,881.24 9 B 2 N N Office Expense 761.57 9 0 1 Promotion of Health-Schools, Salaries 7,918.96 9 C 2 " " N Supplies 311.50 9 0 3 " " " Office Expense 107.15 9 C 4 " N N Dental Health 1,331.05 9 D 1 Food Regulation Salaries 3,583.49 9 D 2 N " Auto Allowance 181.68 9 D 3 II N Office Expense 262.36 9 E 1 Quarantine Salaries 1,158.44 9 B 2 — N Auto Allowance 854.92 9 B 3 N Supplies 791.02 9 E 4 " Social Service Salaries 4,381.25 9 F 1 Tuberculosis Salaries 5,262.51 9 F 2 N Supplies 55.56 9 F 3 " Office Expense 90.25 9 H 1 Laboratory Salaries 642.70 9 H 2 " Supplies 133.88 9 K 1 Dog License Enforcement, Salaries 1,689.00 9 S 2 " N " Auto Maintenance 190.65 9 K 3 N to N Supplies 340.83 9 K 4 N " N Repairs to Bldg. 3,816.20 9 R Receipts 1 644. 2 24y273.96 25,273.96 YES (d) CO NCILMEN (J) NAYS / / Die. , a I ADOPTED BY THE OUNCIL 19 III Roll A. �r Mars telli APPROVED 19 FAVOR / Mort neon f Pet. son AGAINST I/// MAYOR ROS n ' COUNTERSIGNED BY CI C MPTROL ER M . PRESIDENT DILLON 500 2-4i C ORIGINAL TO • CITY CLERK CITY OF SAINT PAU FIOUNCIL LE N'r O . A- -ROPRIATION TRANSFERS- SOLUTION FORM PER CHARTER SECTIO 208 f • ' COMMIS IO E- PUBLIC WORKS JANUARY 25 1957• COMMISSIONS DATE_ III R E S O V E D , THAT THE FOLLOWING T ANSFERS BE MADE ON THE -OOKS OF THE CO PTROLLER, AS BY SO DOING AN UN VOIDABLE DEFICIENCY IN CE- AIN ITEMS MAY I:3= MET BY SAID TRANSFERS WITHOUT AMPERING THE WORK PROV •ED BY THE MONEY I THE ITEMS FROM WHICH THE TR NSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED I T E M FROM TO DR. CR. COMMISSIONER•PUBLIC WORKS FUND 10-C-1 $ 2,858.77 10-R 3,208.21 10 -5 $ 2,489.71 10-C-2 280.27 10-C-3 1,420.09 10-0-4 1,590 14 10-C-5 286.77 STREET REPAIR FUND 11-A-2 5,810.20 11-R 1,426.06 11-A-4 1,500.00 11-A-5 5,936.26 SEWER REPAIR FUND 1.2 1A-1 12,280.17 12-A-2 179.15 12-R 267.50 12A3 499.30 12-A4 di 051.85 YES (d) COU CILMEN (J) NAYS itiADOPTED BY HE COUNCII 19 O ii' APPRO ED 19 /iN FAVOR • MAYOR AGAINST COUNTERSIGNED BY ''''' CITY CON 11� Mf . PRESIDENT 500 2-4.1 / / /7 CITY CLERK TO CITY OF SAINT PAUL COUNCIL No. p J.No i • CITY CLERK I�l APPROPRIATION TRANSFERS—RESOLUTION FORM . • PER CHARTER SECTION 208 / / PRESENTED BY P, is Works January 23, 7l7 COMMISSIONER—.. — D ATE • ,R E S O L ED , THAT THE FOLLOWING TRA FERS BE MADE ON THE BOO S OF THE COM- ROLLER, AS BY SO DOING AN UNAV• DABLE DEFICIENCY IN CERTAI ITEMS MAY BE ET BY SAID TRANSFERS WITHOUT HA PERING THE WORK PROVIDED THE MONEY I THE ITEMS FROM WHICH THE TRAN'-FERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED I T E M FROM TO DR. CR. SEWER REPAIR FUND (Continued) 12-A5 11,875.67 STREET AND SEA CLEANING FUND 4/ 13A-i $ 18.4t 15-A-2 15.26 • 13-B-1 10.34 13-3-4 45.75 15-A-3 555.95 15:B-2 1,716.29 13-B-3 273.33 15-B-5 509.49 13-D-2 170.89 13-D3 656 13-E.1 6,872.69 13-H-1 288.41 134-1 344.40 13-J-2 51.60 13-L 16,© l".00 Rg. 1 ' YES (d) C/LINCILMEN (J) NAYS ADOPTED BY • T E COUNCII 1 APPRO ED 19 9 IN FAVOR / MAYOR kGAINST / i COUNTERSIGNED BY CITY COMPT LL MR. PRESIDENT 5Od 2-4. . I • • ORIGINAL TO' /r CITY OF SAINT PAUL i ILE L NO. CITY CLERK APPROP- IATION TRANSFERS-RESOLUTION FORM 4O 1 452 i PER CHARTER SECTION 209/ / / / PRESENTED BY Pbl c Works COMMISSIONER-.. l� DATE January 25, I. 57 IIIRESOLVE • , THAT THE FOLLOWING TRA''SFERS BE MADE ON THE BOO S OF THE COMPTR• LER, AS BY SO DOING AN UNAV' IDABLE DEFICIENCY IN CERTAI ' ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HA PERING THE WORK PROVIDED :Y THE MONEY IN TH7 ITEMS FROM WHICH THE TRAN- ERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM TO DR. CR. STREET AND SEWER CLEANING FUND (Contin;ed) 134 $ 584.44 13•E-2 At 12,356.. 13-E-3 567 1 15-E-4 3,785.9. 15-G-1 5,466. 13-0-2 1,218.1` 13.42 153. E 13-d-3 58.5 BRIDGE BUILDING AND REPAIR FUND 14-A-1 1,174.16 144.4 34.41 14-A-3 585. 14-A-4 di- 6 .1: YES (d) COUNC LM EN (J) NAYS ADOPTED BY TH COUNCIL 19• Ill i I APPROVE[t 19 IN FAVOR / 1 / , 1 MAYOR AGAINST COUNTERSIGNED BY IT CO PTROLL MR. RESIDENT 500 2-46 1 z / • [g�[y' /e� r• • • CITY CLERK K CITY OF SAINT PA FC NCIL No. L7)1 LPL 52 CITY CLERK ICI f Ji. .) • APP-OPRIATION TRANSFERS- ESOLUTION FORM I/ PER CHARTER SECTI N 208 f PRESENTED BY COMMISSIONER__ _ DATE - 19 1111 R E S O L ED , THAT THE FOLLOWING T ANSFERS BE MADE ON T BOOKS OF THE COM- r OLLER, AS BY SO DOING AN UN VOIDABLE DEFICIENCY IN ERTAIN ITEMS MAY BE M BY SAID TRANSFERS WITHOUT AMPERING THE WORK PRO IDED BY THE MONEY IN E ITEMS FROM WHICH THE TR SFERS ARE MADE. CODE OUNT TRANSFERRED APPORTIONED ITEM FROM TO DR. CR. 15-W Purchase Order Reserves 4,461.86 15.122 Educational Admin. - Office Expense 470.41 15.124 Educational Admin. - Board of Educ.Exp 1,356.02 15,,125 Educational Admin.-School Planning S -ys 7,902.83 15.132 Special Serv. Admin. - Office Expense 351.70 15.133 Special Serv. Admin. - Auto Allowance 44.00 15.144 Oper. & Mtnce. Admin.-Freight & Car 278.24 15.152 Supply Storehouse - Office Expense 17.63, 15.21 Instruction - Salaries 83,138.48 15.23 Instruction - Auto Allow. & Bus Fare 27.35 15.24 Instruction - Conferences & Lectures 3,594.01 15.25 Instruction - Free Textbooks 71.66. 15.28 Instruction - Spec. Serv.-Salaries 6,825.12 15.29 Instruction-Spec. Serv.-Other Expense 915.59 15.32 Operation of Plant - Supplies 2,908.82 15.33 Operation of Plant - Telephones 1,719.70 15.35 Operation of Plant Water & Sewage Disp 3,143.56 15.42 Maintenance of Plant - Repairs & Suppl es 36,825'.48 15.44 Maintenance of Plant - Truck Maintenance 718.85 15.45 Maintenance of Plant-Athl.Fields-Facil 704.84 15.53 Promotion of Health-Auto Allow.&Bus F. - 360.18 15.56 Promotion of Health - Equip. & Repairs 181.50 15.61 Fixed Charges-Insurance '- School Prop. 1,102.93 15.63 Fixed Charges - Rentals .62 15.64 Fixed Charges - Truck Liability 412.42 (Continued) YES (/') CO CILMEN (1) NAYS • ADOPTED BY T COUNCII 19 • APPROV 19 IN /FAVOR MAYOR AGAINST COUNTERSIGNED BY AY COM R LR M M . PRESIDENT . 500 2-N I 1 OR I ERK CITY OF SAINT PAUL COUNCIL NO S APP / P IATION TRANSFERS--rRESOLIJTION FORM , PER CHARTER SECrION•208 / _ l / PRESENTED BY / / , COMMISSIONER _ / DATE /J — �9 I' f SI R E S O L E D , THAT THE FOLLOWING TRANSFERS BE MADE ON HE BOOKS OF THE COM ROLLER, AS BY SO DOING AN NAVOIDABLE DEFICIENCY I CERTAIN ITEMS MAY BE ET BY SAID,TRANSFERS WITHO HAMPERING THE WORK P OVIDED BY THE MONEY IN HE ITEMS FROM WHICH THE RANSFERS ARE MADE. (Continued) -2- CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM TO DR. CR. 15.72 Transportation-Transp. Crippled Child =n 3,430.83 15.73 Transportation - Field Trips 4,714.80 15.81 Capital Outlay - Equipment 49,696.42 . 15.92 Community Serv.-Sa&Aries-Use of Bldgs. 12,395.81 15.94 Community Serv.-Upkeep of Skating Rink- 107.07 15 R Receipts and Revenues 227,878.73 Total 227,878.73 227,878.73 15 R Receipts and Revenues 487,442.66 15.111 Business Office - Salaries 80.40 15.112 Business Office - Office Expense 1,453.74 15.121 Educational Administration - Salaries 3,175.57 15.123 Educational Admin. - Auto Allowance 166.83 15.131 Special Services Admin. - Salaries 1,301.22 15.141 Operation & Mtnce. Admin. - Salaries 2,632.81 15.142 Operation & Mtnce. Admin.-Office Exp. 746,78 15.143 Operation & Mtnce. Admin. - Auto Allow 331.52 15.151 Supply Storehouse -Salaries 2,278.70 15.153 Supply Storehouse - Truck Maintenance 379.75 15.154 Supply Storehouse - Light and Power 73.55 15.22 Instruction - Instruction Supplies 36,034.09 15.26 Instruction —Athletic Salaries ' 6,810.00 15.27 Instruction - Athletic Supplies 903.89 15.31 Operation of Plant - Salaries 99,503.26 15.34 Operation of Plant - Fuel 399.15 15.36 Operation of Plant - Light, Power & _. / 27,q 0.75 . (Continue ) jKf bb YES (J) CO CILMEN (J) NAYS ADOPTED BY TH COUNCIL 19 r APPROVED 19 IN AVOR � f A AINST 1 MAYOR i COUNTERSIGNED BY v if ; LI CITY c rt MR. PRESIDENT ` 500 2-45 1 CITY RK CITY OF SAINT PA APPROPRIATION TRANSFERS-XSOL PER CHARTER SECT�N 208 PRESENTED BY COMMISSIONER DATE 19 181452 • R E S O L V D , THAT THE FOLLOWIN TRANSFERS BE MADE ON HE BOOKS OF THE COM- -OLLER, AS BY SO DOING AN NAVOIDABLE DEFICIENCY I CERTAIN ITEMS MAY BE BY SAID TRANSFERS WITHOOT HAMPERING THE WORK P OVIDED BY THE MONEY IN HE ITEMS FROM WHICH THE RANSFERS ARE MADE. 'CODE Continued. -3- AMOUNT TRANSFERRED APPORTIONED ITEM FROM TO DR. CR. 15.41 Maintenance of Plant - Salaries 188,426.81 15.43 Maintenance of Plant-Auto Allow.& Bus are 1,568.80 15.46 Maintenance of Plant-Rep.Spec.Inst.Eq p. 908.51 15.51 Promotion of Health - Salaries 34,372.49 15.52 Promotion of Health - Office Expense 818.01 15.54 Promotion of Health-Medical & Dental S •. 35.50 15.55 Promotion of Health - Laundry • 64.28 15.62 Fixed Charges - Workmen's Compensation 10,859.13 15.71 Transportation-Bus Fare & ,Bus. Service 4,609.25 • 15.82 Capital Outlay - Building Improvement 1,072.21 15.83 Capital Outlay - Improvement of Ground. 1,985.40 15.91 Community Services-Evening & Summer Sc■ , 16,132.41 15.93-1 Community Serv.-Vocz Evening Sch.-T&I 20,324.97 15.93-2 Community Serv.-Voc. Evening Sch.-B&D 4,952.77 15.95 Community Serv. - Other Services 18,010.11 Total 4871t2.66 487,442.66 r I YES (J) COUi CILMEN (J) NAYS ADOPTED B THE COUNCIL _ 19 • I I APPR VED 19-- t 1 FAVOR I f j / MAYOR f GAINST 1fJ COUNTEIASIGNED BY _ CITY M L R MR.. PRESIDENT 300 2-41 , . . 184452 ORIGINAL TO - CITY CLERK PI CITY OF SAINT PAUL FILENCL NO. APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 /; PRESENTED BY / COMMISSIONER__ - DATE 19 IIIRESOLVED , THAT THE FOLLOWIN? TRANSFERS BE MADE ON /HE BOOKS OF THE J COMPTROLLER, AS BY SO DOING AN/UNAVOIDABLE DEFICIENCY 1 CERTAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK P OVIDED BY THE MONEY IN Jf'HE ITEMS FROM WHICH TH TRANSFERS ARE MADE. !/ December, 19 6, Accounts CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM TO DR. CR. 5000 School Bond Revenues 43,217.46 5002-B Prosperity Heights Site 1,890.03 5004-B Highland Park Site 73.45 5005-B St. Anthony Park Site 73.45 5009-B Mississippi Site 73.45 5010-B Arlington Site 113.45 - 5012-A Hazel Park Building 22,908.01 5012-B Hazel Park Site 3,967.33 5012-C Hazel Park Equipment 3,676.00 5013-B Como-Victoria Site 642.38 5014-B Riverview Site 9,502.56 5016-B Maxfield Site 97.19 5018-B Homecroft Site 200.16 43,217.46 5014-A Riverview Building 198.64 5000 School Bond Revenues 198.64 5100 School Bond Rehabilitation 4,236.56 5108 Crowley 412.42 5114 Lafayette 522.00 5160 Grant 281.99 5163 Scheffer 411.60 5167 Ramsey Annex 2,608.55 4,236.56 5131 Murray 653.70 5100 School Bond Rehabilitation hi th, 53.70 YES (J) COON ILMEN (J) NAYS ADOPTED BY T E COUNCIL 19 . , I ' I APPROVE 19 IN {AVOR 1 8r AGAINST f� MAYOR I COUNTERSIGNED BY T COMPTROLLER MR. PRESIDENT 500 2-4$ r / ORIG CLERK To CITY OF SAINT PAUL FDUENCIL NO.j "1 1 S2 CITY CLERK C ! APPR"PRIATION TRANSFERS—RE ••LUTION FORM' • PER CHARTER SECTION 21. PRESENTED BY COMMISSIONER-.Se' "zen A. MOrtenson DATF 19 • R E S O L V D , THAT THE FOLLOWING TR' SFERS BE MADE ON THE BOOK OF THE COMPT-OLLER, AS BY SO DOING AN UNAV•IDABLE DEFICIENCY IN CERTAIN TEMS MAY BE M BY SAID TRANSFERS WITHOUT H• PERING THE WORK PROVIDED THE MONEY IN HE ITEMS FROM WHICH THE TRAN'FERS ARE MADE. CODE - - AMOUNT TRANSFERRED APPORTIONED I T E M FROM TO DR. CR. 16 Library Service Al ' Salaries 29,168.66 A6 Binding 205.65 18 New Egtipment 91h.35 Building Maintenance B6 Water 113.25 B6 Supplies 351.32 B7 Repairs 1,682.50 W Reserves 19.66 • 32,235.37 Library Service 12 Truck Mfintenance 215.78 A3 Supplies 2,617.18 Alt . Postage 790.00 AS New Books 6,398.62 A7 Rent & Insurance 7.59 A9 Misc. 1,363.03 Building Maintenance B1 Salaries 15,696.09 B2 Light & Power 1,652.05 B3 Heat 2,229.77 B5 Telephones 990.62 B8 Auto Allowance 3.97 R Cash Receipts 2,273.07 4 32 5.37 YES (4r) COUNC MEN (4r) NAYS ADOPTED BY TH COUNCII 19 III APPROVE 19 - IN AVOR i A AINST MAYOR I I 1 I COUNTERSIG ED BY t CITY COMPTROLLER M R. PRESIDENT r 500 2-45 . •• i`• 181452 CIITY CAE K ! . CITY OF SAINT P iL. _.FO�NCIL NO. , APP-OPRIATION TRANSFER RESOLUTION FOR PER CHARTER SE ION 208 / / /j PRESENTED BY Se . rin A. Mortinson . December 1 5 ► COM M ISSIONE- — DATE 19 0.4,... R E S O L ED , THAT THE FOLLOWINe TRANSFERS BE MADE ON THE BOOKS OF THE "" COM r ROLLER, AS-BY-SO-DOING N- •` AVOIDABLE DEFICIENCY 1 CERTAIN ITEMS MAY BE ET BY SAID TRANSFERS WITHO HAMPERING THE WORK P"OVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE RANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM TO DR. CR. 16-17 A3 Lib.Aud. 8 Museums-Admin.(Aut© Allow.) 652.99 16-17 A2 Lib.Aud. 8 Museums-Admin.(Office Exp.) 58.01 16-17 Al Lib.Aud. 8 Museums Admin (Salaries) 6A 711 • YES (✓) CO CI LM EN (i) NAYS I. • ADOPTED BY TH COUNCIL 194 ` APPROVE 194 I FAVOR r i I GAINST MAYOR ______4 COUNTERS/NED BY G COM OLLE MRj. PRESIDENT rr r 500 7-41 / i CO ' ORIGINAL CITY OF SAINT 12//UL FILE UNCIL No ' • CITY CLERK K // , APP- •PRIATION TRANSFERS RESOLUTION FORM PER CHARTER SE• ION 208 . `�' PRESENTED BY COMMISSIONER—B.)16, ♦ ' . • . r • DATE_ t,- .: 19 56. • R E S O L E D , THAT THE FOLLOWIN TRANSFERS BE MADE ON T E BOOKS OF THE COM- ROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN ERTAIN ITEMS MAY BE ET BY SAID TRANSFERS WITH• T HAMPERING THE WORK PR'+VIDED BY THE MONEY I THE ITEMS FROM WHICH TH TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM TO DR. CR. 18-A.1 Salary 48.88 18-A.-2 Auto Allowance 23.31 18•.AP.3 Office Expense 72.19 18.B.1 Salary 20.00 18.6-2 Auto Allowance 27.18 18.B3 Office Expense 5.10 18...1 Salaries 7,518.47 18-C-•2 Equipment Maintenance 1,232.46 18•003 Supplies 1,274.84 18•-C«4 Repairs & Renewals 7,918.94 18004 Miscellaneous 472.43 18..0..6 New Equipment 98.96 18..D••1 Salaries 2,495.95 18 »2 Motorcycle Allowance 1,714.93 18-E••1 Salaries 1,490.99 18.E-2 Light, Heat & Power 151.83 18 .E..3 Supplies 882.36 18.4.4 Repairs & Renewals 129.40 l8.0-1 Salaries 562.40 18.,1. Receipts 7,455.16 16,797.89 16,797.89 '- 19«-A«1 Salaries 2,702.87 19•4-•2 . Auto Maintenance 633.93 193 • Rents 1,670.00 19.•1-4 Office Exp. 139.50 19.•B-1 Salaries ‘,.9sefAg O 19•0B--2 Supplies P, • 15,�J,■57 YES (J) COUN ILMEN (J) NAYS kf� n ADOPTED BY THE COUNCIL 19 l r • APPROVED 19 IN !FAVOR AGAINST . MAYOR COUNTERSIGNED BY CITY COMPTROLLER MR. PRESIDENT 500 2-41 ORIGINAL K CITY OF SAINT PAUL FILENCIL No 4;-`2 CITY CLERK. . APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 n PRESENTED BY � COMMISSIONER__Bernard T. Holland DATE Deceeber.31, 195t_ • RESOLVED , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF THE COMp'TROLLER, AS BY SO DOING fiN UNAVOIDABLE DEFICIENCY/IN CERTAIN ITEMS MAY s BE AVIET BY SAID TRANSFERS WIT OUT HAMPERING THE WORK/ PROVIDED BY THE MONEY / / IN THE ITEMS FROM WHICH T E TRANSFERS ARE MADE. / / / CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM TO DR. CR. 196.64 Salaries ' 5,247.11 19.4.2 Truck Maintenance 1,691.05 19.4.3 Supplies 2,566.94 194 Repairs & Renewals 8,648.71 19-0..5 Sapital Outlay 722.58 194 Receipts 24,995.18 32,589.97 32,589.97 . -:z t 204-1 Salary. Mr.* 639.00 204.2 Auto Allowance 219.72 204.3 Office Expense 419.28 204.1 Salary 461.97 203F.2 Auto Allowance 302.17 204.4 Miscellaneous 545.23 201.0.•2 Supplies 600.98 20.R Receipts 104.05 1,646.20 1,646.20 YES (J) C NCILMEN (J) NAYS ADOPTED BY T E COUNCII 19 410 APPROVE 19-- I ` FAVOR i AGAINST 1 MAYOR t 1 - f c7Tott,;;;;144. y COUNTERSIGNED BY ■ CITY COMPT OLLER MR. RESIDENT 500 2-44 1 t i 181452' ORIGINAL TO CITY OF SAINT P UL COUNCIL No. • CITY CLERK : E / • APPROPRIATION TRANSFER RESOLUTION FORM j� PER CHARTER SE ION 208 i a -r / . / / PRESENTED BY COMMISSIONER—.. / — DATE 19 III R E S O L ED , THAT THE FOLLOWIN TRANSFERS BE MADE ON THE BOOKS OF THE COM ROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN C TAIN ITEMS MAY BE ET BY SAID TRANSFERS WITHO T HAMPERING THE WORK PROV ED BY THE MONEY 1 THE ITEMS FROM WHICH THE RANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM TO DR. CR. 21 Bl Public Utilities 540.099 21-C1 854.00 21-R 6,978.36 21-W .40 21-Al 556.87 21-A2 1,274.98 21-B2 132.09 21-B3 408.40 21-C2 854.00 21-D1 1,900.60 21-D3 3,245.91 22-W Lighting 345.16 22-R 1,592.51 22-B1 A 1,93,767 • YES ✓) COUNCILMEN (✓) NAYS 1,4f'r 0 ;14e01.4.307—. 7_ ADOPTED BY THE COUNCIL -- 19 A APPROVED 19--- - .LA..• I N FAVOR i-.4., ' (Zutin..\S MAYOR _.,++ • GAINST COUNTERSIGNED BY C Y COMPYROLLE MR. PRESIDENT 500 2-41 PUBLISHED-3- a s7 . ,'44---'.' is � - . r ►6iCAT COU'lltll.' ,- . , -....- ,,..(4---7.-'''''.';:-••:T-7;'''',' ARf- , - '• CITY 1Vi"• SAINT Ar '111eR OR r A PRIAT TRA �� �'a - _.• PER GHA�3 ILit`� "�bp X IT1 :BY . MISS DATF ,1 -. a, ,:; ; RESOL D, TI•IAT THE FOLLOWING TRANSFERS BE MADE ON TAE l�S ; F 0 COMPTROLLER, AS BY so-DOING AN''UNAVOIDABLE:DERI I �I N- `t !1'rr r ` MAY ME'T'SY SAID TRANSFERS WITH.14 .HAMPERING�"THE', ._ .,. . . : i,_,, r MONEY t' Its THE ITEMS FROM WHICH H THE TRANSFERS ARE M : k: 3 MR QtJT,. TItAN . '�AMN ,r.' `PPOiR*EONitD ITIEM Ry CODE.- >, A • .OM TO • -, _ city. s t��. • A •. «' ,,- *6 .,� 3n$ �M r _ .4 R` M 1 *, .$ r ''S • `t .h-S * a o ;. r 30 PM' # 1 41 :s`I aa i +4k a r S •i -.. t .;' ;�etrws . - - 7 4 ,,4 �£„,i, 5 r S:: . , . :, .,.. ..., ,, : + S • it YES c> "CQUrt�I , s w `"NAYS BY:4 THE 1 ♦ }ti .... PEAR CE PETERSON /aPP ., 193 r, RoS IN FAVOR 4 E i i TRWI ..., 1k R 4' WARREN 4 AGAINST ' VVENzI t. - COUl4T .R.-'.L,D a :,rte°',-:'!:,Y::,:::''2. ' .2dry .3,.Y3 fir, :. * 4 , �.. 7.. a p1 S!■u. r, E' ._,F ♦ i _ a ,. M�� E.ei...._ a .. Sr_,,T..,,,.s .. _ rY+sb t +CITY OF.'' AINT PAln.. tYi ' APPROPRIATION TRANSFERS—ROLUTIE FON. I '.' PER CHAR *N a PRESENTED By ,A COMMISSIONER_._ DATI�' -,r-+. •,...-r . x 411 R E SO L V E D ; THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS..OF ' & COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE.DEFICIENCY. IN CERTAIN ITEMS BE MET BY SAID TRANSFERS WITHOUT HAMPERING !THE WORK PROVIDED--BY T S N ' IN• THE ITEMS FROM WHICH THE TRANSFERS ARE'MADE. • ' - AMOUNT TRA Nil X_ GOC1E APPORTIONED ITEM CltI FROM TO R 1, 1 • • • ! +........ 3.,vis . . ._ . .., : ., 31 D II a • a M Kara ,'Jr`-• 31 It'2 Loral I cast �nkl. i; `• 499«46 31 8 • * • P 6 31 r 4 • s •' rrr 'ir Ott . ., 31 0 1 .1 'kaea►'a O' aa� 31 . y: 310lg , * • * a Dot '1 31010 • $ •* • s t+1c ' +�a 31 +I 1D * * •a * '* irarrmous _ 31 Or 4 ltiac.p. # la#'ats+ pl• 30614 3106 r Brawl P r 112 31 0 8 Semorial 3109 Water0. 1111.E$ A, 31011 alit*or* �1s - s 31 0 Cousity 31 B3 * s Loral. Isprovissort "« 31 J I .Pulialler4ty YES (r) COUNCILMEN. (r) NAYS : .AooarED SY TE CO I- 1 =-.J, r APPROVED ,,,.-,, I IN FAVOR AGAMST MR. PREIICIDIT •0 741 ;,. =r.'. • DEPARTRIPLICAlt TO CITY OF SAINT PAUL PRIM"" NO, - APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONER. .* ,Jfi' ;r- .fL DAT 1 ` • RESOLVED , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CERTAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM TO DR. CR. 2 ?b1tetty &wool Expensa 430 31 C 1 Armory Salaries .28, 31 C 2 Armory Supplies .28 • f: • • YES (d) COUNCILMEN (J) NAYS ADOPTED BY THE COUNCIL 194 APPROVFn 194 IN FAVOR AGAINST MAYOR • COUNTERSIGNED BY MR. PRESIDENT 500 7-41 • e`�a' �x :_x a[,f ,,"':'0pc� �' t ,fig r -t m �i} § ,i, '4—'7'77 9.r".�: t'+f>,`t'' , a.1PeT f`, #tA a' r7; �,r ; r i. r-:`fh+1'f'A{✓� r r I 4x r �x :'" a i1Cf1T ..J'O 3 ... . 4 4A ., WW 9A ,.,;4,,,,,, � , a Y f wyr< * ` ' 9 f d5 p r"� �y p, 2�.' _ , a, .t - •1. t s.'Y ,..1. W -- ,_i, tA-•/,(' %; r:' �-7"4 a r ;.„ . w+3 , r . ' a �n }i ra.r) d1 y-,7-,I rN i� r1! �. : it ' °d„„,t,,,:?,,,,, yG ,} .. .. i , ._,,=.t.;:4.17..''.i f ;,, � 3 r � )Yf Y j i 1 7:::,-,,,,,:::,,..' ,t1l '1 4, ,r s ' "� k x fi;*e 1,;;\';-'47- r w'1}. i . 4' , � r r' . !✓�'"'' 5. k T . R ,f s E.x i?' 4 ''J ! H1' I 7J`� dx ) ' 2 • , :7'7:1'1`r'''. ` t 9=..t1t.,t, c'1'. YF •ail.-, t `,21.0.4k11/441.'''.-AAA ^: * g t ...., �. w.-�..+.w .... «..a.Y.,2Y,r.1,'c..:n..,,_' '`.4—r4-•..-.>..v ...3:.rr . r...,_ y,,'v.-:1 -+_,--, .. c . T F yh44 pp , } F” t i S tfr Y 4 r EE xa r, t .1. f ; 3 . fix x! 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