02-13-1969 VC REG-M MINUTES OF REGULAR MEETING
OF THE
VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA
HELD
THURSDAY, FEBRUARY 13, 1969
Present: Thomals F. Lewis, Mayor
Thoma's R. Bell, Vice-Mayor
David: C. Clark, Councilman =
Allan V. Everard, Councilman
Herbert A. Watt, Councilman
Herbert L. Gildan, Village Attorney
Lawrence J. Robbins, Village Manager
Dolores R. Walker, Village Clerk
Mayor Lewis called the Regular Meeting to order at 8:05 p.m. ROLL CALL
and asked the Village Clerk to call the roll,, all members -
being present. Councilman Clark arrived at 8:10 p.m.
On motion of Councilman Watt, seconded by Vice-Mayor Bell, 1/9/69
all present voting aye, the approved minutes' o£ Regular MINUTES
Meeting held Thursday, January 9, 1969 were corrected as CORRECTED
follows:
LJ
Mr. Albert Lehman won first place for Brest
Overall Decoration and Mr. Thomas Tignor won
second place for Best Overall Decoration
On motion of Councilman Watt, seconded by Vice-Mayor Bell, 1/23/69
all present voting aye, the minutes of Regular Meeting MINUTES
held Thursday, January 23, 1969 were approved as written. APPROVED
Mayor Lewis gave a report on the trip to Hollywood, Florida MAYOR'S
on February 8, 1969 for the Teen-Team Power ,Conference REPORT ON
on narcotics. There was a delegation of fifteen teen- CONFERENCE
agers and five adults, who acted as adult leaders, from ON NARCOTICS
North Palm Beach. This conference was state;-wide, and HELD AT
the Village had the largest delegation from any par- HOLLYWOOD, FLA.
ticular area in attendance. ON FEB. 8
Mayor Lewis will initiate a Mayor's Youth Committee on MAYOR TO
Narcotics (MYCON) in this area. The Mayor stated that INITIATE
Palm Beach Gardens endorsed this program one, hundred per- MYCON IN
cent, and that Lake Park has not yet had a meeting where THIS AREA
they can take formal action. The Mayor has 'set up a
meeting for Monday, February 24, 1969 with those persons
interested in being on the Action Committee and on the Adult
Advisory Committee.
Village Clerk read letter from Councilman H. A. Watt to LETTER OF
Director of Public Safety, Herb Kohl, dated February 5, COMMENDATION
1969, commending the excellent operation of the Public FROM H. A. WATT
Safety Department's fire-fighting division. TO H. KOHL
On motion of Councilman Watt, seconded by Vice-Mayor 1/16/69
Bell, all present voting aye, the minutes of Recreation MINUTES OF
Advisory Board meeting held January 16, 19691and the REC. AD. BD
minutes of Board of Governors meeting held January 22, MEETING &
1969 were accepted by Council. 1/22/69 -
MINUTES OF BD.
OF GOV. MEETING -
ACCEPTED
On motion of Councilman Watt, seconded by Vice-Mayor Bell, RESOLUTION N0,
all present voting aye, proposed Resolution No. 376-69 - _376-69 ADOPTED
entitled:
A RESOLUTION OF THE VILLAGE COUNCIL OF ,NORTH PALM
BEACH, FLORIDA, APPOINTING CHARLES R. O'MEILIA
AS A MEMBER OF THE ARCHITECTURAL COMMITTEE, WHICH
FUNCTIONS IN CONNECTION WITH THE RESTRICTIVE
COVENANTS PLACED UPON THE VARIOUS PLATTED SUB-
DIVISIONS LOCATED WITHIN THE VILLAGE LIMITS OF
32
Minutes of Regular Meeting
held Thursday, Feb. 13, 1969
Page Two
NORTH PALM BEACH, FLORIDA
was read in full and adopted as read as Resolution No.
376-69.
On motion of Vice-Mayor Bell, seconded by Councilman Watt, RESOLUTION NO.
all present voting aye, proposed Resolution No.' 378-69 378-69
entitled: ADOPTED
A RESOLUTION OF THE VILLAGE COUNCIL OF NORTH PALM BEACH,
FLORIDA, COMMENDING THE NORTH PALM BEACH-PALM BEACH
GARDENS JAYCEES FOR OUTSTANDING COMMUNITY SERVICE TO
THE VILLAGE OF NORTH PALM BEACH
was read in full and adopted as read as Resolution No.
378-69.
On motion of Councilman Watt, seconded by Vice-Mayor Bell, RESOLUTION NO.
all present voting aye, proposed Resolution No.' 379-69 379-69 ADOPTED
entitled: °..
A RESOLUTION OF THE VILLAGE COUNCIL OF NORTH PALM
BEACH, FLORIDA, ADOPTING A POLICY REGARDING KEYS TO
VILLAGE PROPERTY, INCLUDING THE NORTH PALM BEACH
COUNTRY CLUB, AND DIRECTING THAT THE KEY POLICY BE
MADE A PART OF THE PERMANENT PERSONNEL MANUAL OF THE
VILLAGE OF NORTH PALM BEACH
was read in full and adopted as read as Resolution No.
379-69.
i
Proposed Resolution No. 380-69 was read in full;. Title RESOLUTION
of this Resolution was re-read with the words ';dining room" NO. 380-69
added to the title: ADOPTED -
A RESOLUTION OF THE VILLAGE COUNCIL OF NORTH PALM BEACH,
FLORIDA, AUTHORIZING THE MAYOR AND THE VILLAGE CLERK
TO ENTER INTO A LEASE CONCERNING THE NORTH PALM BEACH
COUNTRY CLUB DINING ROOM AND AN AGREEMENT CONCERNING
THE OPERATION OF THE BAR AT THE NORTH PALM BEACH
COUNTRY CLUB.
On motion of Councilman Watt, seconded by Vice-Mayor Bell,
all present voting aye, proposed Resolution No 380-69
was adopted as Resolution No. 380-69.
Village Manager read highlights of Building Department JAN. 1969
Statistical Data Report for January 1969 and ttiis report STAT. DATA REPORT
was accepted by Council. ACCEPTED
Village Manager read highlights of report from !Director JAN. 1969 REPORT
of Public Safety for January 1969 and this report was FROM DIR. OF
accepted by Council. PUBLIC SAFETY
ACCEPTED
i
Village Manager read North Palm Beach Library Report for LIBRARY REPORT
January 1969 and this report was accepted by Council. FOR JAN. 1969
ACCEPTED
Village Manager read highlights of Public Works Activity PUBLIC WORKS
Report for January 1969 and this report was accepted by ACTIVITY REPORT
Council. FOR JAN. 1969
i
ACCEPTED
i
I
i
I
i
7A
i
Minutes of Regular Meeting
held Thursday, Feb. 13, 1969
Page Three
i
Councilman David C. Clark announced before Resolution No. COUNCILMAN
377-69 was read that he was resigning, with a great deal of CLARK RESIGNS
reluctance, from the Village Council effective ,at the close
of this Council Meeting. Mayor Lewis, Vice-Mayor Bell,
Councilman Everard and Councilman Watt expressed their dis-
pleasure in Councilman Clark's resignation. They all con-
curred that Councilman Clark had been a great asset to the
Council and to the community.
On motion of Vice-Mayor Bell, seconded by Councilman Watt - COUNCILMAN
three to one - Mayor Lewis opposed - that the resignation CLARK'S
of Councilman David C. Clark from the Village Council of RESIGNATION
North Palm Beach, Group 3, effective at the close of the ACCEPTED BY
Regular Meeting of February 13, 1969, be accepted with COUNCIL WITH
reluctance. RELUCTANCE
%4 On motion of Vice-Mayor Bell, seconded by Councilman Watt, RESOLUTION NO.
all present voting aye, proposed Resolution No 377-69 377-69 ADOPTED
CQ entitled:
V
A RESOLUTION OF THE VILLAGE COUNCIL OF NORTH PALM
BEACH, FLORIDA, DIRECTING THE VILLAGE CLERK TO
PUBLISH NOTICE OF THE GENERAL ELECTION TOiBE HELD
ON MARCH 18, 1969; NAMING THE TIME AND PLACE WHERE
SUCH ELECTION SHALL BE HELD; APPOINTING THE ELECTION
OFFICIALS FOR THE GENERAL ELECTION AND RUN-OFF
ELECTION; DECLARING THE OFFICES TO BE FILLED AT SUCH
ELECTION
i
was read in full and adopted as read as Resolution No.
377-69.
Village Manager read highlights of North Palm Beach Country NPBCC FINANCIAL
Club financial reports for the periods ending October 31, REPORTS FOR
1968, November 30, 1968, and December 31, 1968! On motion 10/31/68; 11/30/68
of Councilman Watt, seconded by Councilman Clark, all & 12/31/68
present voting aye, Council accepted these financial reports ACCEPTED
and a true copy of each will be attached to the minutes of
this meeting.
Village Manager read highlights of Village financial report VILLAGE FINANCIAL _
for period ending December 31, 1968. On motion of Vice- REPORT FOR
Mayor Bell, seconded by Councilman Watt, all present voting 12/31/68 ACCEPTED _
aye, this report was accepted by Council and a 'true copy
will be attached to the minutes of this meeting.
On motion of Councilman Clark, seconded by Vice-Mayor Bell, VILLAGE EXPENDS
all present voting aye, that the Village expend $40.00 $40 FOR EXPENSES
to cover expenses incurred for the twenty persons repre- INCURRED AT TEEN
senting the Village at the Tenn Power Conference in Holly- POWER CONFERENCE
wood, Florida on February 8, 1969.
There being no further business to come before the Council, ADJOURNMENT
on motion of Councilman Clark, seconded by Vice-Mayor Bell,
all present voting aye, the meeting was adjourned at
9:30 P.M.
i
Minutes recorded by: Dolores R. Walker, Village Clerk
I
i
I
NORTH PALM BEACH COUNTRY CLUB
BALANCE SHEET
OCTOBER 31st, 1968
CURRENT ASSETS
Bank — Regular Account 14,065.77
Bank — Payroll Account 1,691.48
Bank — Escrow Account 10,448.72 26,205.97
Petty Cash 150.00
Change Fund 686,00
Bingo Bank 50.nn
Accounts Receivable 11,366.41
Less Receivable Exchange 603.08 10,763.33
Inventory — Bar 2,970.12
— Din. Room Food 480.20
— Snack Bar — Food 117.45 39567.77
Due from Baarcke 188.09
OTHER ASSETS
Utility Deposits 209.00
TOTAL ASSETS 419820.16
LIABILITIES & SURPLUS
CURRENT LIABILITIES
Accrued Legal & Audit 12235.55
Accounts Payable 7,713.62
CASI 1,191.48
Employeest W/H Taxes 1,157.90
Sales Tax Payable 572.43
Due Village Account 2,425.78
Accrued Payroll 1,749.59
Deferred Income & Liabilities 15,390.29 31,436.64
a i
i
Revenues (Exhibit A) 379,188.21
Less Expenditures (Exhibit B) 359,542.38 19,645.83
Surplus (Deficit Prior Years)
(After final adjustment) (99262.31)
TOTAL LIABILITIES & SURPLUS 41,820.16
FINAL STATEMENT
W III
¢ o4� ro
HW 40 �M I O�m O�r-I �O r-I CV m N N o 0 o `� '� I I 1 A I I I I 1 I i m
TJ O . 0 0 0 0 0 00 0 0 0 0 0
U ,� U m L� I m tb 4 CV t0 4 M r-1 �§'�-{ CT I 1 I O` I � CV m I I I 1 I 1 1 I I ' 1 I �
) pa ) M m 10 -Q\�,Ll O�'W L� O� icl 6,pe
to
�
0) O O o 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0000
I O
HLw o � IOOO00000 �0000000m0000000000oo0I (V
1 un00IrNN 04l ML— 1 1 1 OMt000 1 I I I I I I 1 1 I 1 d111 M
� '..ACV 't Cpl O �i'M N rl r i CV O CSI in L� H
M .O Olft
(V O L— M CV (V p O -4'CV A0 H O\I!- \O m M O O` O CV �' H
m Nl(V M O\H�o O O O Cl) ri in CV L� �t�0 O O m M M CV
10 ol \O �rl N V m (T CV Vl�''D L— -t o CV M O 0 CV�O O O O O v7 O O O� o L� m
(P r4,._ L!l CV m L� � -t � CT rl L- O pp�� C\2 I O �t m 1 0 0 1. 1 I 1 ltl 1 1 1 �O M m
li CCl 1(l I' O H M M N 1 m mod'�0 O\O M'.t L— to H O H M�O H
w
H O M ri CO c- r-I M CV H CV rl CV�p �' � �
-N r Cl)
O U
z o
I
a�
i-7 4 f�I rA� om OL� m pI 0� 60�i'O O� tnMW 6� 0 on 0H L� 0o0H � X001 �
r 1 0 1 0�O� I M 1 4 L� N c)�O m O, 1 �O I I o"�O �O O CV
H H O O CV M Opo- CCU O O L�-O w -O
H M d` O M N �'`� CV rCV'. rl M rl
0 O
� z o
x
to
00
P7 Im l- rI
Cto
i
p (} � o oo
m ° M m ° m
P, P M go o o o ro ol tS o -m Mrc; (4 m
Moa000000c40, 4 4
H H CV�o O I 02 (V I �o m CV L— I I d`CV 1 Ln�O 1 I 1 i 1 I I I I I ��pp O\ O
F4' rl ^rl Cl) to
to rl rl Chi ri '.,
PQ
0 0
4'
U
O �
CCl O LCD M O CV in CV M\O CV p m 0 O
L� O O L-- M sn M N to 10 to(V 10 O O O O O H
\0 • I 1 00m♦ O� O1 O1 pt A 1 1 01 1 1 1 B 1 1
d` �a10O .D L� CV CV OH O O O O Mm 000 O O Or-1000 �t m
rl t I �j' I to to 1 4l I t m \O\O H I M I M I I ID rJ_ 1 1 1 to 1 I fl 0
H �`t-`CI`C c-i O� 1[� CV II, vvuly me H
E m
U
O H
Pa m
q W 0 O . p � N\O
a O � � ° CO 'i¢. l 0 m m S -� m
E co O O a) H to H O
a) m F,i a) �0
ca V1 O O P' Cd ro -P � S, O v m � O H m ON H
,y W m • L
a) O rl P, P, 4> P H f-, G' P< f-,P,
H u f-, F' G L, a7 .0 O -t' S,' O rl ro N •r+ rl N O W a) U rl U
H m EO P, m +' 1 i m +> N 0 O b `�+ p m 1 O 5 0 � Cd.O $, Cd m a m -N � U •rl ro m O aI (1) H Xc o71 0 � Ul 9
`W s a) q a) m o 0 o m m C a) P, ma m O a) H
v1 a) ,.O a) C) p: A F, a) o +' A a) U -i m F, V Cd rl a) f; "r O 14 ? H d,
S ,C I_T., - }� ro a) z U � PY t). r M a) 4� 45 0 Pro to � R. m Pa m a) g N O H
W N tD m H a) m W H •r-i Ctl H O H rl a) Gl H 0 V) F1 O � 0,7 b � pP p', '�. U]
g m °z.^° a i, m � U U ro Cd !>~ ro x U ro m I b tq X< z
ri � CO m aJ V3 U O N U H
•,i 44 a) m p rl m m U , 4-, X U s~ rI N w 0a a� W m ,.q •ri U Cd
U H O Cd •rl O tq O Cd m C U 0 m� Scr�, CP, -i F, >~ Cd pi m •ri �{ ',� Am., ¢, m ,t" 9 Cd -P
to 0Fi C-'7aa W � C�.7 o-4W � c0 a P, 3' wttl fsl WPa arD cr W EU O (a Uhl E W
Ali
i
i
i
0
0.l O4� TJ
H 4F O N
H S u ro I-
� >` C4 4 C; 'A 14 ` 4
P, w (71 mm0ornmm n a,o ti (Y"0 i
ID -N
bo
rn 0
E�l � c° o 0000 coop o 0 0
rn cntZt�m m 't\ �� m C\Z °d m ZZ.N N
�m o � -iiN
i
i
to
ID 1
H H
� M
O L0 \l) hi.p WR to 9 to
U P 4z W in N\O C�2 m.O cat m L� m b m - _-
H
N O L� O nt
�q
P W O U rr-I M Cl Lmn tY7 O ni �-r{ m an ,CJ in
O 'Z. O d ' C12 m O to
a in m
H-I r ri CSI m L,\ M r-I m
° � I
H
U \D
z � \OD �p
6 m 'A -IS M C�2 DJ ri OL- rsn L` O 00 O ; l O
P, P-i It> to cat m rn W L` \ D
(S tO r-I �t>q\0 H ul Ln
�po O 0 u1 L` > OmmItd CSI n2
�' -
Z O
O O\O r-I N in Cl) m CQ ri rI
L� L�m ID m\O O`\D O 'QO ;01
to d` , c� LZ t3�p t0 C t4 H m I m
.D u i (N m a+r-I rn m O m .o .O
o c't `.o mt to s o O -cv o 0
1�- r-1 H N N �'r-I M M _
A
0
4�
O
O
ni
ON M\O °
O I a I� o
al
H rn to r.n i \o CQ m a u�
n a n D
>n m G o m r-1 c� rn an .o
nj
O 0
rq
rq
m Q) 0 'N
.{3 (ly � QC 4 ycd f10 M ID lb Q) M flu
P te+ r{ O •r1 f.. •rl rl 0 0 O 4 .
?WS � Wgc7 PPeQ2 [7j c7 U-cl H ;Q' H
i
i
NORTH PALM BEACH COUNTRY CLUB
OPERATING STATEMENT
9 »
OlADMINISTRATION
__- I967_68 =j ended Unneexnennde�d
Bu dget . T B ala nce —
1 0/31/68 10/31/GS
i
01-110 Personnel Salaries 27 , 639- - 2 354.21 284.76,
i
01-204 Bldg, Repairs & Alt, 550_
5
01-206 Off, Furniture & Equip, 399.6 1 0 3,
Repair & Maint, 570
569.3. _°. 61 a
1
01-207 Plumbing, Heat & Ai .59
1,22G.41 _ 267
r
p Cond . Repair & Maint-. 19494 4900 11aL
01-208 P.A. Commun. System .
Repair & Maintenance 60_ 252.05 J 47.95
01-210 Electric Repair & Maint. 300 __'11,80 ..,50.20
1 01-211 Painting 62
01-216 Photo -& Reproducing 20.00 -0-
p 789.78 _. 10.22
01-220 Telephone & Telegraph 800 6,970 16 - 329.84
01-221- - Electric Service — 7, 300 : 4,29 70 - X43 7)1 -
Q1-223 Water & Sewer Service` ,4,254 231,00 69.70
3 01-227 Exterminating Service ' 300- >- .654.01 .: . (4.01)
01-230 Advertising & Promotion 650_ 4214.40 310.60"" -"`
01-232` Printing 49525 1,965.40 - -
01-245 Professional & Invest. 1,700__ (2»
01-260 Public Events, Holidays - -
& anniversaries 393,... .. ,-..372 64
` 01-261 Postage - 1 , 100 , -949.79
01-310 Office_Supplies - - -- -11600 ' 1,558 09 (58.09) =
01-311 Postage & Box Rental 1, 000' 57.81
3
01-316 Photo & Repxod . Supplie -- A2.1
s 300 .-- 243 2.5, 6 ry�w '
01-317 Med. & First Aid Supp : 15
4„16 . 19.24
01-323 Bldg, Maint Supplies 240 329.48 (88,48)
01-332 Trophies, Prizes & Awards : i3 -.
01-390. Contingent 64 12 01 99 -
25.61
34.39
01-404 Bldg. & Improvements 125 .:. 125.00M `
h 01-406 Off. Furn & Equipement 600 .. `" ". _p P
01-490 Contingent 40 599.14 g6
-o- 40.00
F '
i Grand Total _ _559606 541187.87 1,408 13
W
T
E NORTH PALM BEACH COUNTRY CLUB
OPERATING STATEMENT
.o-.
02'-BFVERAGE -_ _ -- - 1961: 68 - x �nded- tlnexsended.
02-110- Personnel Salaries 50 5500 13,949 is0 1,550 4Q
3 02= 202 Machinery & Fq.uipment
Repai T & Maintenance A-- 45;16 `(3 10)
02-220 Te.lephono. &--Telcgzaph 200
02-226 Laundry & Cleaning Service , .'
02-290 . Contingen 443 ga.
_ -
02-334 Mescnandise for ,Rcsaale 2iV000 27,/F34 94,- (434 941
11 02-336 .Meycnandise Other Iher.
for Resale L5
Grand Tot@l _ 37'24'-2 3 ,330 58 .911,42
_ _ _..
x
x
x4 ,
S.
x
�1
y `i 7sIK, Z` 4s:�? x YJ v�"P?'.�?'8''�S.�a..4M{i�d!�SP3f&. 'lrea .,.�- .•.Ila �N:ce i9 '•v.,rrrc as'.+.s u.e.mwf, ,.��...L�t W .'t .ne�1tr"'"x r.�ft[`rv]"F
TAT-`»-"�i✓...., fu, im w -
" NORTH PALM .BBACH COUNTRY CLUB F
OPERATING STATFM�N'r -
X967 nce 08 , ry Fx eerad� _d �expenoea
:. DINING ROOM R ei Ch Bala
03-
_ 6 to/3i/ 8 -1Q/31I68 r
03--110 Personnel Salaries__ 9,()00 . 7,757 58 1,232 42
Rn ai & M4, ntEnancs _ 1.05 qn'o.
,.: 03-202 Machinery & Equ'Pfrent 29
p rS
` 03-'201 Bldg_, - Repair & Alt�x 11.C1a 249
3 03M207_ Plum ang, Heating & Air
!. ' Cono. Rep�jir & Ma1nL _ 4�0' 479.87 (29.8?)
03-'208 PEA. & Comm.,-Systems
Repair & Maint 3�0 289.20 60:80
03.210 Electric Rpaar5 & Ptiarnt . 250-O3.220 Telephone & TElegraplI
03-222 Gas Service lylg0 1,155.20 (55.'20)
03-226 . Laundry & Clean_ SerOe 6$0 7�51,7' (105' 72)
03-290 Contingent 967 95.60 821•Ii�
03-312 . Recreation Supplies 200 171;50 28.50
03-323 Building Repair & Maint , 75 6092 14:18
f. _. 03--334 Merchandise for Resale - 8 ,000 . $1638..75 7 475)
03-336 . Dining, Rgom :Suppli.es
other than, Food ._. 1,600 1,224.16 275 8
03�-337 Kirtcherr Supplies
other than Food 300 391184 -91 g4)
03-390 Contingent ?5 5920 15 80
200 198.85
03-400 Capital, Outlay ' '3 1 15
03-407 Air Gond1tz'oning ;000 545;13 ',454 87
03-408` Kitchen & Dining Room Equip _2.4
100 067-.88 1-032 12
a Grand Total: X9,490 21,382.20 75-,107 80
WTI
. - Y:. r,„1p M v+ k� dhb4K1•:.a11 fX
NORTH PALM P,FACH COUNTRY CLU3
OPERATING STATFMENT
04-Golf Cgursc ',1967°. Expended Un�end�rL
_. i �,d et 1ticu Balance
17%31/6$ 10�31r�6$
0^- - ii0- -PeY,onnFl -.Sal`azies
,63090.29 (1zt30'29)
�K
0A— 0i AutomoLive Reprli r�- &
Maintenance x,87 i64 z� 22i�5 '
04 202 Muchynex:y & Fquipment_
Repair & Maintenance 900::-. _ 1,689.52 (7$9.52)
04,204 Bldg , Repair & Maine :- 104 : 42.88 . .:. 61.12'.-.;`
04= 210 Electric Repair & Maint , 100 14.18. 85,82
04, 211 Pain u.ng 2 13.21 15.79
04-220 Telephone & Telegraph :,276' ' (.49)
04-221 Electric Sexvxce 4 ,"20t) . 4 009.73 90.27 —
04-226 Laundry & Cleani.ng 2, 300 ,3.51.20
2 (51 20)
04227 Exterminating 4 4.00
04-240 Travel Expen>6s_'_ . . " . ' 280,<. . 223 1.5
04-241 Tsaininy Craur'to. & MemG, LQ5= 70.00`:;. 35.00`
04 2.13 Mcnjbcr.;hip Due>,>. & Publ.. 20 20.00 -:.,. �
04=260. ._ Pu'bli.c Events & Holiday 3Q,. 30.00 0�
04--290 Contingent Q,
50 .
-. - 417.92'_,... "`$2.0$
04-301 Gas Q1 & Lubra cen tom' 2#650'. z 685 48 (35 4$)
04 302 Shop Tools. & Supplies 60- 304 �36o.22 22
( ) .
0" i.Y
i?4 Tr . & Tools ::. 31l 403.x, (92.89.
04-305 Hand. Too! _..._ 52 42 35 9265 _
04-314 Gardner -Suppl i e3 14,420 . . 17,920`1x3 . (3,500 15)
04-317 Med. & Fi.r,t Aid S.upplIea lq 6.18 - __._x.82 .
04-3231 Bldg ,- Maxntenan.ce Szappltes..._ . . .91
04=325 Unaforir,�, _ . 30 _ 29.60 :4o
04-327 Chemical ,_,-, 3 '902 3' 860 1'T 41 .$3
04 334 Equip , Rt-pa-Lr Paarts 3,.00Q . 3,224.55_ . 024,55) .
04- 335` Golf- Couxse .S� ppLaes '760 754.98_ ---5.02
04-390. Contingent ;100 , :
04-402_ . .Mac.hiner; & F,quipmen_t 6, 320 ,, 6,454 52- (134 52)
04-404 Bidg . Improvements. __ : S3 17,73__ ' ---6; -<,5.7_7
04-405= Street Cur.si ?ucti or. &
Improvements 554 b10_25 - (6o z5)
04-413 Hose & Fittings 270
04-426 Add ' 1 Water.Supply 2,236.+ 2,23 04_-.
igent.04-490 on . .: _11155:78 344.22
_- Al .
., Grand Tat31.. _ -
_ :1.2,534 66 (5,008.60)
t'W
NORTH PALM BEACH, COUNTRY CLUB
OPERATING sIATEMENT.
05-Golf Prb.-S o !067-68 -1 Exgended Unex,pendeo
�udget `t'Itt_u � Vie;
10/31/68 :10/31/68
05-110 Personnel SalarXes _ - �i'uE3p0 y,836;�77 (36 7'7) -
05=207 Plumbing,- Heating-$ Air_
Conditioning -Repair &
Maa:ntenance :_._ ... _ 5Q 49;50 50
Grand Total 4,x850 4,886.27 y X36 27)
- IT, Irv.
rj
T41.
r'
d
a s e
je( NORTH PALM BEACH COUNTRY CLUB
OPERATING STATEMENT
06nGo1£ Dri W .ng_Rancle^ 1 67 ,68 Expended Unexenaed -
daet— Thru -Balance
10/31/68 a0/31/6$
06-110 Personnel Salaries 7p649 7,463;5+ 185 '46
06-201 Automotive Repair & - '
Maintenance 18 7.80 30.20
3' oS Y .4 Fi
06-202 Machinery & Equipment
Repai.x & Maintenance 25 47.80 (22.80)
06.205 Street Repair & Maint. a0 -Q 50.x]0
06-210 Electrical Repair &
Maintenance 140 530.71 (43J '3
06-22i Electric Service 100 .. 81.06 ,13.91E
06-290 Contingent_ ._ 100 -0 00.00
06-303 . 'Accessories- - Auto,
Machinery & Equipment `, 100 77.22
06-304 Tires & Tubes 50 35!15 x .-95
06-323 Bldg, Maintenance Supplies : 16 15.47 '.53
06-332 Txophses ' Prizes $ Awards 32 31.30 70
06-334 Merchandise, for Rental 2,900 2,300.95 59905
06n390 Contingent 400 1,10,36 16,36)
64
Grand Total 11v5A0 �1,o0r;36 532-
-. .. _ _ •'ham-"'S.x
1'
' �• .�.p�jyµyq[Yw.1µ•. �y{ -•n, c.eM�M y . +{} yN �(r ]i f-tiY+l. ¢ .y' '.. YA
.mi..>. -it...r aaa.-a.. ."v /. .n� Lw✓ �i`�:�' i.�Y v V Yrv.9vT'.J}T'N!Jl'21AI}1F� -`IFI'F'$N.'1r�jPTla90 R!''?'���l#A'.IT�ee�"^b"s ,?ra �+[IS.�J� .SL � �&(v.trw.�41".5.
,a
NORTH PALM BEACH COUNTRY CLUB .
OPERATING STATEMENT
07 Non- eRartmental ,,- ". .... - .- Expended Unexpended
Budget Thru ---Balance
10/31/68 1 0/31/6$
07-800 Social Securit y "7-'600 7 4
_ ,0:_5.37
07LB02 1 Worxmen' s Compensation 31030 37008.40 21;60
07-802;2 Structures-Fire
Extended Coverage . 3,223 = 3,223:00 -0-
07-802.3 Security Bonds 371 37(.77 23
07-8024 General LabilitY . Ins. 682 082,00 u=
07.802.5 Miscellaneous Insurance
5261,_
Coverage 526;00 0-
07-802.6 Contingent - other than
Hospitalization 1,Q00 1,000.60 0=
07-803 Hospitalization ._, 1,888 1,802.4.7 85.53
07-804 Employees° Pension Fund " 4,5t�0 4,996;63 L496;63)
Grand Total 22820 234.64 G4zCr h4)
p
r
NORTH PALM BEACH COUNTRY CHUB
OPERATING STATEMENT
08 Swimminq Pool 186768 amended . Unexaerided
gi d_qer, . . . I`nru7 Balance
10/31/68 10/3.1/63
08. 1iO Personnel Salaries 7L ?_3,793,{1. T47037.56
WF _.
08-202 Machinery & Equipment
Repai r & Maintenance :'967 798.56 lfa8 + M
08c204 Bldg Repair & Mas.nt , F 300 ?62;86 = 37,14
08.2i0 Electric Repair & Maim _ 345 136:00 249.00
08-21i Painting 3,069 3,068.45 r5.5
08=220 Telephone & Telegiaph 500 172 53 27 Z
08- 222 Gas Service-, : 360 `, X11.05 48 g5
g 08W,�?_26 Laundry;- .&
Cleaning Service 2300 2 00
ti
08 -:227- Exterminating Service 19 in.,00 0T
08-243 Membership Dues &_Pabl> ca 75 12:00 63 00
08-290 . Contingent :. 100 78.63 21.37
m 08-305 Hand, Tools. 9 8,01 .99
08-307 Cement, Sand & Stone 25 7.45 17 55
08-311 Postage, P O, Box Rental 2 1.40 .60
08-3 12- Recreation Supplies 75.e.. : 31;7 -} j�3:"28
08,313 Janitorial_ Supplies 300 257,24 42!76 —
08-.317 Medical & -First Aid Supplies 25 4,98 20,02
08-323 - Bldg, Maintenance Supplies 600 456:47 143.53
08..325 Uniform, y 107:`01 :. 12.99
08-327 Chemicals - 2.;500 22252.76 247.0
08=332 Trophies:; Prizes::& .Awards 150 151.06 �i pb�
08=390 . Contingent: Y_ 50 8.76
66
08' 404 Bldg, & Improvements 350. 31.9.61 .39
s 08Fl40.9 - Test .ng..Fguipmenr 25 15:95 9.4�
08.411 Recreation &, Playground-
ui
E= merit -- 517
•. g P 3s7.48 - 3.59.52
08.412- Pool Signs,:- ;, 25 , p 25;00
Grand Total 38 ,454 . .- .33,075,42 : 5,378.58. " .-
NORTH PALM BPA.CH 00UNTM; CLUB
OPERATING STATEMENT
D9=Golfing Services: : i967 6 _.?; Fx�ded Unexpended"
-- _ BudgFt Thru = Balan—�_ce
10/31/68 10/31/68
09-110 _. .Per.so. nnel ,Slaries. 274900 27,665 46 234.S4
09-202 Machinery & Equipment
Repairs & Maintenance i00 91 22 n. 8.78
09-204 Bldg . Repair $ Aiteratot,s 100 = 60.17 38 83
09207 Plumbing,__Heating & Air r =`
r. & Maint , "
50 40 75
Condition Repai 9 25
09-208 P.A. Communications 25 00 a
System Repair & Mai jn 25 D
09---221 Electric. Sexvice .'_: 5Bu 515 30 19 -0
09=226 - Laundry & ,:Cleaning 1'70 128 48 " 41 52
' 09228 Rentals .-- _, 21f_OOD 2op621 51 378,49
09-290 :. ..:Contingent_, 251 k71 22 79 78
09-313 Janitorial -Supplies 14000 735.27 R64.73
09-317 Medical & First Aid Supplies 10 0 10 IQ 0
09-390 . . Contingent--„ 27 22 85 - 4 12
09-407" Plumbing, Heating & Air
Conditioning Equipment 500 410 00 : 90 00
205 74
Grand Total -- 51,668 5Q,462,26
NORTH PALM BEACH COUNTRY CLUB _ ti
OPERATING STATEMENT
l0aContinoent 1,67•-68 _ Expended Unexpended
Budget Thxu $a lance
10/31/6E -- 10/316$ _ t
1 Q.38 3,469.62
10 7,599
500 Contingent ,
;t
9
NORTH PALM BEACH COUNTRY CLUB
OPFRATI'NG STATEMENT
ia'�Snack, Bar £961-66 Expended __ Unexpended
Bd4et Thru Balance �•. _ _-
1.0%31/68 10/31/68
11- £iO Per3onnel Salaries - 21100 : 1335.92 - 764.08
ii-226 Laundry & Gleaning - -
service 100 39,78 6-0.R2
£1-=323 Bldg. Repa -r $ Maa,n't, 50 25180 24.20
1r-•334 Me=ciianaise foz Resale _3,000 3x635,56 (635.56) -
ii-•336 Supplies o-thex than Food 200 _ 184,2 15.80
11390 ContingFr.t 50 67740
(17.40)
11=408 Snack Bar Equipment 25 13,08 11.92
Grand Total• _ 50525 5,301,74 223.26
z V Y
.:a
i
Y
f w�
a
q
i
i
i
NORTH PALM BEACH COtWRY CLUB
BALANCE SHEET
NOVEMBER 30, 1968
i
CURRENT ASSETS
Bank — Regular Account 28,319.95
Bank — Payroll Account 2,579.48
Bank — Escrow Account 10,378.53 41,277.96
Petty Cash 150.00
Change Fund 780.00
Bingo Bank 50.00
Accounts Receivable 16,727.39
Less Receivable Exchange --13436918 151291,21
Inventory — Bar 21596.73
— Din. Room Food 667.64
— Snack Bar — Food 284.51 3,548.88 _
OTHER ASSETS
Utility Deposits 209.00
TOTAL ASSETS 61,307x05
i
LIABILITIES & SURPLUS
CURRENT LIABILITIES
Accrued Legal & Audit 15385.55
Accounts Payable 72038.18
OASI 22097.56
Employees' W/H Taxes },127.00
Sales Tax Payable 2,088.14
Due Village Account 192.51 13,928.94
i
i
- .Revenues (EXHIBIT A) 64,202.67
Less: Expenditures (EXHIBIT B) 27,208.08 36,994.59
Surplus (Prior Years) 109383.52
TOTAL LIABILITIES & SURPLUS 619307.05
i
I
I
i
I
i
i
0
O
E U U � �' i M;C� 4N
H Fi U • O O O O O 00000
a) a) o; N I -9' I m H I H I N N M Chi w I N:M d' I 1 1 I I ht
0.; N H
� I
O
H m
m ro
d\ L4 O O Q d 0 0 4 0 0 4 4 4 0 0 0 1 O'O O I 1 0 0 co
H 0 4 0 4 0 4 0 0 0 0 0 0 4 0 0 0 44 0 o C,
0 00 NO O Nt0 t0OOt0 P N 100 O I
CSI C12 C'�t ri�4 C12 r-I L� CSI H c�2'M �' N O to
C\ N ^t
t0 1
0, r�
ri
n
0 O
H 4' M O O O tr,�' C\2 5 O d to O N N!d 02 N
O H I I NCO H f +�i' N d 'U N N M;O C�2 I
5 7 itl �.h dl dl 4[ r-1 1 Cat d1 C� C� 4I 1� o L-!;,01 Cpl 41 41 Cat 41 U1 C
O O O N � C�2 �' N M m H M.Ol ri 0
E CT L, Wrl to �'H M
w
I�
I
7� U w O
pp _
P H H O CV O Cat t0 O
m 1 ,-1 Ot cat o L 60 m N ht,O 1 1 1 N OI I Cat
w y > or-i OOI h 1 P Qi r to o; C4o ` u �;401 401 I QI
p-[
E 0 O O I:- L� to �D to N N.N to
[Er, `P r7i N M m ���ttt'�i' 00 N ri H N' to
A
f H'o
S
C to
L) ico
`7.o
E
O Ww 00 -J0 0 1 N� O C
L_
D � rS 1 W �M d N
to C� 0 1 O �. C ; OO OE
fpY, .O N N 1 ��pD 1 N ri f C�2 1 -I C.I N M O L��i',�9 CAE 1 1 Chi 1 1 0
2, H ? O hi L� C�2 to H N M H CIN rl M'6� m O
d\ � mHQ7 v''H ^j M
Cl) N
i
p
0
z
i
I
o a w t to catONm000o o
�' N 1 O� 01 Cl) '1 CAE d L"bJ M Lca C�2,O 01 O OI N L OI .
�O O H 1 hE 1 L- � 1 C\l to Cat O C\2 1 I 1 M 1 I M
(T N N m O +� hi m r-1�O bJ h2 N N W
H N n m �'V 4 r"I N rl rl N 'CO
ID �o
q w ho o
E P+ SO" ri H H �9'' m a) i•w x° � m
m to m 3 0 0 o H ao '•rl a) €, a)
p, m ¢as o 0 0.i Cd co -N '� ;y o r-I m
rfj7 m •ri m P. W +� Ft ; Fa 5~ 4 0 a)
H k� FA .�"., U 2 a) .0 o � C+ o H � a) r-I a) CO cn H a)
rJ] 0 m �+ p.� �hyo m 4I 1 1 Fa a) _P co O 0 '� q b Cd
w A H cd m 94 fi cd 9 1n _P 5
o A m m �^ m 0 q 0 m FY, o m
I v47 a) C) A fa a) C) +' A U U •rl
s � � � � yF� � xAP � 0xw x
-I F� 5q m m (sue H •rl cd A v
t1fr1 'Cd r m • .N a) ? U WU aa)) V Co c0i 0 a) U O� �.x H
pl U cw-1 m cmd •rl O bD N cd a) ro U m F Fe Fm, °S~° co '�,m • CUd 4�
ffWWY�r r° ° � vaa ao �a � a F� x9 CS ao am`Q'F-0, Mia Am8lV'D &I
I
i
. i
i
i
4i
O 4�
of
w W
i � � u0 � °O� 0OpCC\z o
to to r1 r1 CS C\2 1 O ID M L« 1
0 m 1— w ��i N rn
r-I �
to �
.O m
° UN 0It-It N t- C- CVV., o to
rl M M O-(S f �O (S L%1('% O
rI
L- C'2 L%to OI M xC\b0 0 L\ t
CSI L-� � CC\2 � Ol i'-I O � ON
'Coy ro
I
� {
O C�2 to M m�7M�O t- O
O %
� OM nC4O L4
11 L%-t O
CP
CJ O
� w z z
o
o �eMe
U zzca to
H 100
(T L\O c�i
rl r1MMO (T
w w LSO C! u,W I MLI to OLI to
0 0 rl Cl) O`M \0 to tD O rl O
M to C\2 N�D CT Cpl H Oy ri O C\2
Orr-I •3'r-1 rl ^�O C\l
z
o
z
m
z°
OD L1 m O Q
�7 O W W '>1'M.p L��O 01 O O
r-I O Mom O t r\C'z I I
O NML\ u\�OZ�- - CS -
1
N
0
r-I N O
q$ N F4
0 N �F+' rl •r01 3W5
W�H -N cG�0 O tx A• bD c�6.A to W q
S7 ri O •ri Q r1 �0 � 4
>G C t q C'3 P+ la P~+ VI C-15 U V) E
W i
i
i �
i y
i
I
� 11
Id�L C
NORTH PALM BEACH COUNTRY CLUB
BALANCE SHEET
DECEMBER 31, 1968
I
CURRENT ASSETS
Bank - Regular Account 19,725.41
Bank - Payroll Account 3,907.48
Bank - Escrow Account 10,764.06 345396.95
Petty Cash 150.00
Change Fund 780.00
Bingo Bank 50:00
Accounts Receivable 15,986.67
Less Receivable Exchange 3,056.49 12,930.18
Inventory - Bar 3,976.00
- Din. Room Food 11020.07
- Snack Bar — Food 103.09 51099.16
OTHER ASSETS
i
Utility Deposits 209.00
i
TOTAL ASSETS 53,615.29
I
LIABILITIES & SURPLUS
CURRENT LIABILITIES
Accrued Legal & Audit 1,535.55
Accounts Payable 5,078.12
OASI 32437.12
Employeesf W/H Taxes 11777.70
Sales Tax Payable 1,236.37
Due Village Account 185.98 13,250.84
i
i
Revenues (EXFIBIT A) 982693.80
Less: Expenditures (EXHIBIT B) 68,712.87 29,980.93
Surplus (Prior Years) 10,383.52
i
TOTAL LIABILITIES & SURPLUS 53,615.29
i
i
I
i
i
'r
i
I
I
I
I
0
° -P Id
H P a) a)
y fi U u1 ri 0' 01 O Of cn 01 cat ��} C i rt bti}Oi -'t'0 m'I of pI 10, 01 I V�
W 0.i 0.'i li M • rNi 1 m H I (� 1 cl'I rl L� rl I r-i [��2 t�l, I I 1 L� 1'
CI\
Ol-P 0000000 00 C; C O O C* 6 [ OOOII 1 1 100 O
r1 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0-0�0 6 0 0 0 0
I OD OOOOCr1OOanmm OO 'b� NCn I cooi 1 1 1 0O
to
N �t rl Chi ri (�i Cat r-I M LEI 0 to
r 4 �f
to
to O
H H O > C\2 O
C\l n H 0 C` M o
O O ml O CV D O O '-q (T 1 m 1O N O 0OO
m
ri -P M O NH O 1 (V �O I I MO� MN C\2O itlm v\ 1 1 NJD 1 M
Ma, N 0,m .om0 rn N � u a,M ON m O m \0 C\I C7, C\l O m Un M �O
yi O m lf �0 Cl2 to It to
6 2 q tC� H (t
CD
to
H
w
o s
NH N �MMH O
5i �O ri �.ra 0 I to I N d 1 m i M o N m N >.r��' O 1 O CJ 0 0 0
EzzH 1O Om C%2 ail'OI MOI O CQ OI ri OI � �O L- N MAO OI f 1 m I t to
ri ri +� \O 10 h2 iCl M - C-2 H N Ll o CQ \O M
M ri N C�2 Ln C\2 C�Z �0 M N
O 1 0 m m
a) M��--InI n
M E\0
0 ca 01
W c§
W H �
� H M
CD C\2 O Mm -' 0 O O O\0 O� 0 N,, N M M
O o-o CT tin 0I M O� of \O Of O i \O o ri�O m O'D' I O�10 O H
P'. cJ vi(7 i 14 -fi 1 t� 4t 1 c� i ,4.o m It c\i c\i o cv M" 'I 1 I �i.o [ 4 -
O W Vl Op.� tf1 �O ri CQ Cat N M�0 O11O m M Cl). N 1 6�
m H hi N rl H m ri H CSI N hi',, M
a)
a) i
Q) ri to H \O M
q rl 4". O1 LC.O1 M O 01 �O OI O O O�O� M 'I CV O OI 8 OI V\O1 01
Chi Cl) 1 O 1 Ch Cpl I L� I E!-,D 1 0,!4 1 1 1 rl I I C�2
N M ('2 �O, �- 'O r�-1`�C�2 (S rOi M C�2 W
Chi \0 0
to 121
'I
(Wq� 0 ri 0
E I GL S". ri rl 0 m N m P-i i� m
rl m V] m 'j O O (1) ri bD •11 a) 4 (1)
Uy F.1 p. U3 ¢,CO O O P4 cd N +� i' O ri M
H W a1 .rl N O a a -P F+ iti # # .� co a)
cfH� COC� f+ R 0 Pq CU O +� Z O H N r) N CO CC ri (D
W P R f-i m 0.i m 43 1 I f+ a) -P 0 N O D q ? cu �
° mxm -P C) ro � aa
o m q o a) m . CD s~ o m ' a 0 iu
to m R o v R m -P R m O •rl m ! C Fy o Fa
p F'. w 2 P N a) O p LY. r q, o -P I~"
zz Zz hD H a) a) w H •rl cd H H ri m
W W '-1 � m F 'd z �-7 FI CD U Fti 2 N cC O
pj -i W a) m p H m m O ro cGy��yyl -'' 0 0 O ilp m ,L' •rl 0 co
G7 0 o f-i H Q) t-i O Hi `0 a) rmi c�J o om tptl w O •r�i a) z N v'i r O
ca C.13 �'J C'3 �l qa. I� c7 rl W xCJ �--I W 0.l w 0.l'.�q gUCa a? H
I
II
i
Ql
E
H
0
N
c°i 'o a�i MC\Zoo.D ol mrn �t o� m
rn '
r0-1 N H O 'd' O N I COD O--D O
to m� a4 °o OnwC-\', ° ,°D
�M�� � m � c to
H
to
to \10 i
rn rONi
DCzn V H �Jo �0 w.a o
� C\I O
to O O0O O C1 H M ��p OO 1 01 N H
omoq t` E- o o Nl
o
10
H
p rj
C 0 L�
U [HAS T
U' ri H H CT CS t[1 m L�- O
.. O H L� r-i Nvo to h2 L� OI OI O
F-i M ri 4� M m� to m , Cat N
't H O r3 tines CO try to O
W o m cV-:, m ri of,F
xo � z Q ri
o w
z ca
m H O` CatO M �' CAS O\
R 0,'D Cat t 'CO OI
nl
to* � CT�p I W H L� I H
�D �4.i 10 M d\ CT O
'Cp K C�1 H O, Ln W rl 1Cl
4) I!
m N r-q �.H 1 1 O
q t`
O�rO���tp�p ,-!.�OpDp O�O3 c• O �t�p
L� O CV Lm
Z� rl 'H C11 '+`
• N
U1
H N N
ctl N F?+
U a) W
O til
co 0 ca 0
zH 4 O 09 R. 09 09 0.1 Q 4.to ca
W rU ,h Fat � f i -F> U c 1118 r co -P
4' P7 la C7 a ra z Cn C) U rn E
t�
i
I
I
VILLAGE OF NORTH PALM BEACH
DEBT SERVICE ACCOUNT
STATEMENT OF CASH RECEIPTS & DISBURSEMENTS
DECEMBER 31, 1968
RECEIPTS
First American Bank-Checking Nov. 1 , 1968 2,782. 10 _-
First Federal Savings 1 ,718.49
Fidelity Federal. Savings 1, 339.44
Community Federal Savings 1,785. 17 4, 843. 1.0
Ad Valorem Taxes 83,235 .O0
Interest Earned 54.47
TOTAL RECEIPTS 90.91.4.67
DISBURSEMENTS
First National Bank of Miami
Interest Payment 25,417.50
Bank Service Charge 62.75 25,480 .25
i
ESERVES
first Federal Savings 4W 1,737.82
Fidelity Federal Savings 4w 1, 354.50
Community Federal Savings 4 1,805.25 64,897.57
First American Bank C. of D. '60,000.00
I
i
i
Cash Bal.anre on Hand 536.B5
90.9.14.67
I
i
i
I
I
I
i
i
I
I
I
I
i
i
i
I
I
j
i
VILLAGE OF NORTH PALM BEACH
GENERAL FUND
BALANCE SHEEP
DECEMBER 31, 1968
ASSET
I
i
CURRENT ASSET
First Marine Bank-Checking Account 3,900.27
First American Bank-Checking Account 1143,742.42
First American Bank-Payroll Account 500.00 148,142.69
Petty Cash 210.00
Accounts Receivable 952 38
Interest Receivable 357.65
Utility Deposits 138.00
Gas Inventory 718.21
i
i
DEFERRED CHARGES
Prepaid Expenses 426.95
RESERVES
First American Bank - C. of D. t2703000.00 270,000.00
ZQT-AL ASSET s 420.945.88
LIABILITIES & SU_RPLUS
Accrued Legal & Audit 1,169.05
Accounts Payable 17,180.89
Accrued OASI 5,336.44
Employees' W/H Taxes 21744:90
Surety Bond Deposits Held 13,075.00
Sales Tax Payable 12.00 39,518.28
I
Revenues (Exhibit A) 346,388.13
Less: Expenditures (Exhibit B) 92,613.37 253,774.76
I
I
Surplus (Prior Year) 127,652.84
TOTAL LIABILITIES & SURPLUS 420.945.88
1
i
i
I
CORRECTED BALANCE SHEEP
i
i
I
I
i
H O4� •c7
pq a bD y M r to 't.o 01 a m .o ;C\t o H u o rn o Cl) o
cs '°�' cat �i t- I I ,-i 13,,.-.-II �I cQt c�q ccl� NO
fi CC1 U to ON t0 C\I M M C`I M
P4
I
I
I,
to tf O O O O O O N O O O O O
0' 4m0 W {O O oCi C) I Oi�'�O-I C) 0 (D
�'
•m cq t0 . O
� H
ON M M
H
i
I
W ht 0` 00 O o�oo O O � _ � 00L- (�2
(T Cq OJ M COQ 1 O O OI O O ��O7T .
Ol
CT i
r-I O M H O H 1-1
pa-I p U M M
O
rrz
H
W
W
q O
2 �n rl O�ul O �} O O Q O O O
W H Cat O I � O 0 6 t h
E7- b to O W U O:C� M
In il h �n
C��}2
OI
E M
H 5 i M 0 � H
H
4 r-I r-I
N IR H r-I
r-i z a
M
zx
c� 0 0 0 o Cl 0 0 0 d`
•�] Hq � 0 m � 0001 01 O QOO O O 006 0
H ¢ 07-� � C�1 t0 i 1 0 �H-I .
n N
WFH _ M r�-I W ^ 10 M Oq O� 'et � CYM
a 9 �
CD w M "� H H
o A j
O
H a
i
o O O O
C��I �Mp1 O OI OI AO'1 O O O '� O` I _ O I co
1107- m C�2� I I W LO-, rr-I 'O O W O CC\2 O
W W CT CAE�O t0 D` 3 H Cat
Cl
rn O
H
a3 m m
H "d 7m{ a m +' 1 m r -
W to U U b
+ • a) m
o � •Ha mH -P t6 m m ,vim in [w m
W m m H E w a m U
`[p2 in V[p2xn i�, w a)m U +- al �s~ +�� ns •rt •rt ..5 'r, � W
w� O C m
Im w r•+
P C) m
a) m Ea) o A w a
•rG o V hP. E O •r 0 40 a m
¢ b *H -om 0 m O O v 4 a m 4� a)
) m w m •ri cu a 4� o U 5 � H UH • pp H '
10 N 0 w H +> 2
W O T •ri G a a) O Cu •rl 0. 4El
E
P. P o wwa O W w z � �
a)
m co (I'D)
o r4 �i co pq
ca - 4� o Hrl, +� 4�
P9 a z a H E W W 4Y3
i
I
i
[aI
H O I
W ip��p b
bd ,d O �U}CC\\E O ,MI�o m O h2 OI r-1 t0 -t 00 I H a a a L- u%
W a �O .M-I OH'�' I M C�21 � � �i 1 .� l I D cn .H9
I
I
I
to
\O +Z ,
C7, m c:; 00000 i OO O O O O c; C; pp O +n�an ul
H bD 00 0 00 (? �'rIO O (S O O O OCl2 0 Chi H Oc.�C�2
1 b HH � � Mu� H O H O O C\Z ✓` O�o an O Oni LO
n
O C�2 .-I .-1 M m .Mp m oMo
H i
C l H t0
tp t0 0 0 It 1-1 0 0 0 Ii\ in O i` M � O O M
t() p In 02 CTm 000 I La in to M I, a ��J as H
ACT H Cat lt 2 O�o r-I to 1 O C\2 � 10 1 CY1 1 1 1 C4 t0
.� m
r-i o M r o" r r-i
� M
U
m
W i
W I
x �p OOL� M'r�'OOO hi 1 c+E O a C:)
Oaaa O
� O C\2 �� 0 iC1H MGIJ 1 m C7, to I i I 1 m H to
M M ON th C�2 to O\ C\2 C12 L-
'T-i ri iO M� H r1 H -
o � xto
PEI to O O in ,-I (T 0 0 0 0 O po � a O� a 1 I
C 2 q 0 a � pl N O O . .
ON
'� ri �\O m�j'O In rl � 1 I I � I I I iM 2�0t
I-I H rl r'1 --{
m
N
N Q H
D
0 MriOO o 0 OI �D tp U
� O I M+nO 00 0 1 0 M I �O 1 I I I OI I C� H
CN L` LL`I 01 CO"1 �Or1I C\2H C\2 OI10 cmc O I O QOOI I OI C O
H q� ni C�2 \O
-
m
.��Oyy N F' H �U � •rpl +�
ca m cq b U ggR�ri E F+ 4N
O O P, m A lk ,7D m m W N Cmp H r ii 073 U P N
4 a g m W W m am) o ca •d a) � � Q a
m m m rl W •� ' 'z Pi W m o •di m
U m W m Fa O� W S.' [6��y �-7 .4 a) N U m ri
N 4i t m -N a) R N 4� H O .a N N N m Sa O N [per N P.
•ri a) F a) ? rl m M N -i E E d3 E - a) P. W E- - W H
O +0 + •d co Fi o U Un cu ° e a) -P ~ .ci m o m m o
m O A •rl Fi a) U H rl U U N O `d 0 a) 4> P z O
co a) C) -P m 40 k H P t7 m 4> m m N � o r9 W m T rj
mi .m
a) `d U •rl r •H O CU -H O Cc •rl 4� a) O H p O ,-- R
H G' til H E '✓ N U :5� i�-' Sm-� S�.' P'� 0UnW Pi H =W 'ziELa
m m P m
H
E
• I
i
I
i
I
q w
O
�o 4l I a 1 O L' M 3 rl 'C9 L� N
qH (D hoCi L- M �' 01 1 to 'D t(1H Ma, •� C� 1610' It Cl) 0' 07 't
O O HH H rir-IHMH CAE r1 r1 r4 H M ri
i
I
,O 4z 4l C� MOO O O C\ 1(1
cn0 O L` ONM MM cc� O >n�0 --t
H W � rl Z�- CQ O O ,�.-n{�D cn O\-i' -I cV to Cat O, O
C9 pq �� (�2 9 H C�2 m rMI 10 H M m O`O\ rl M � W ci O
(ON H H r 10 t0
r-i
i
W C7, Cat O H tt LC L Mto 0 � �
� O` H C\2 � 01 01 H O (T t0 tC1 L�t0 L� (S d O L; ir1 M C�2 1 10
C H O rl�O 1 d I WHO�D �ML� � OOO 'O� M O 1 M
,-1 pp�O a, W pp ��}}Ems- 0 �W 0 0 Mgt H to d`
BYO M 0 L� 0'\ O
w
ri iC) CHrI M C�2 M ri H CAE'D W c O C�2 H r-i mod' c��t mrl
r-i
O N �
C
CD i
H �
W
O L� O Ito O r1 to�o m W to M
Cpl 1 0 1 L� O sn O MID M tO O O O d` H C\i
x N X01 0' 01 H h O W C I �tH � n0' a h 0p r
U H to M tin NMO LT O O MM
C a�O t0 CCC���122 L� �t rl M O L� C-�t ri CAS L� ht ,-i O -t �O rl IX7
pz C H i0-� M r-1 C\i CQ r0i H H O C7, 0� 0
rl rl r;i H � C),
O] p
P. c'7
�7�
i° z �i)
M
°z rz i
w �
oW
C7 C7 W � > � � I ° i � off- o� 1 C') 'o Q W C\Z 1 r-i
H q >P CSI L- I �t l �O (T M O� O�M L� 01 11 0 0 O to �O 01 l�
Fy {� C�2 \O O L�\O O OJ O r1 O O t0\1O Ol tpQ L�
fc�r FZi rl 'i' rI L-\O rl Lam• (�I O, ^ C�2'O ri r-1 Chi t0 �Y'
W 2 (\2 rl It rl It�O tin in r4' L-
10 rl M Chi
WO W
m
x
oa�
� U j
N
3 q
E
i
MW O O H O t010 NN OinOO u;t0
IS 14 1 �mMp OpL� Lp� (Lp��2' O rt000.�0� p� C\ OI to
(T It O c- 1 [�2 ID�9 W'0'J C� O' 0 �t() mot' \ 1
:-1 O H N
N 't 3 \Mt, � 1
N 4� 0) R a) U Q .0'i
+ mid W ; r w° �
Fi q q •ri m Pr CO a) +D •H
cv a) a) 45 0 a) -P & .' X r1 •rl a) o H
-P a) 0 OD O i� W :F 4� a) Ff 'R7 N E Fi >~ P C O
P H o w s~ •ri •ri
08 9 •rl o
[� to S. . A DD a) H ai m Ul +> H a) N () C'5 PP
Hq •ri a) •ri r a) N rl �q a) W R u & U W
Z 0 U •d ri •rl A k va z C) a) •ri H cu cg Q H co H
ri H •ri 4- •ri a) •ri >~ a) •ri 3 3 s. o W H H W cu lay ca
4ji.� •ri y S7 h0 z on R k H U q] ao ri ri G +� 4N
; •ri O G' a) a) •rl •ei O • a) R. a) •ri •ri •ri O P'.. O
M00 W C'3 -7 i4 W PAP+ W P. V2 w E E E
i
I