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HomeMy WebLinkAbout26309-05.14.1979 30-/9.7, CITY OF WATERLOO , IOW A - • 12 2 3 • 5 6 ..; ; ••••••.; ;•••,_ „„; • 8 -•••• 449 .-Z4k- --o-1 13 --•••••-• ---:••• • •• ••••-• •- • • - • C 114 RESOLUTION NUMBER ' - -- 7'; 15 16 17 18 19 - -- • . •• •, 8E IT RESOLVED BY THE COUNCIL OF THE CITY CF WATERLOO, IOWA ,2 I /22 •••• 23 24 25 ThAT ALL BILLS HEREINAFTER DESCRIBED BE AND THE SAME ARE HEREBY ALLOWED 26 • • Aft) THE MAYOR AND 'CITY FINANCE DIRECTOR ARE HEREBY AUTHORIZED AND DIRECTED 1j WARRANTS AGAINST THE VARIOUS FUNDS HEREAFTER DESIGNATED FOR 'THE- AMCONT SET OPPOSITE THE RESPEOTIVE NAME CF EACH 29 30 31 32 33 134 35 36 •.2 5 •r:••• H-•-•':-•••••. ••-•'•••• -••••'••••r•-'••••••-• t••::••'••-••••••-•":1::•••'--•••--.-::-••:-•••••:-•••••-•••• . • - -•••- • •-•-•- •-• •• - ••-•-: •-• • ••- ••••-H-• -•:••-•-- • • -- - • :• • ••••••••-•'•••••••:•:••••••-•••-•-:-:':-••••••••-•-••• 6 - • • • •• • •• •-•• •: • • 3 ......._•„__ _ ,„, _,•,„._,...,..,. .„. :.:.„,....,,.. „„..:„.„,•:•.. ::„ _ .. „„:„. :.:.:.:•:,•. :.: ,_•. „::.:•„„„::.: ....:.:.:.:.„•.:„.„„. „ „,. „„. ..„„„ „.„:„ . „:.•. ,. „„:„: „,„„, :..:.:.:.:.:.„ :„.:..:.,::...•„.„„„ ..„....,..„„„„..... ..... . ,.,,.„., „..,...•........- .......,............„...,,............ ..„ ............„•„.::...... . „ .. -.:.••.•.•.•.-. .:::::-:„:„.:. .„::...::.:. :„•. , .. . ..... ...:..... ..•......•. •., • .. „.- •,. -. . H • •;.: .•• . •• :.• ;„,-; ;;;:;. ;,;;:• ;,;•. . -••,• ::-•- •:•,••:" ;•;: • . , • - • c. I Y OF WATERLOO / ICWA 2 VENUOR OtSCRIPTION AMOUNT btARRANT 3,, __CAMPBELL TOM TRAVEL 144.e, 79-45933 5 uEPT GEN SR PRINTING OIV CODE BOOKS 100.00 19-45936 KATHERINE GIBBS TRAVEL 154.84 79-45946 IS 9 LLECTRIC SUPPLY CO iNARRANT VOIDED 214. 76— 79-45673 11 Kit.S ELECTRIC SUPPLY cc ELECTRICAL SUPPLIES 214. 76 79-45943 12 Kic.) --.LEOTKIC SUPPLY CL WARRANT VOIDED 161.73— 79-45673 15 ELECTRIC SUPPLY CC ELECTRICAL SUPPLIES 121.36 79-45943 16 17 KIES bLE:CTRIC SUPPLY CO tiARRAMT VOIDED 44. 4— 79-45673 8 9 o KIE'S LLbCTRIC SUPPLY CU ELECTRICAL SUPPLIES 44.94 7S-45943 3LSuPE:RIUR WELDING SUPPLY U.0 WELDING SUPPLIES 40.37 79-45945 o;41 ‘,ItkSITY tATENSILA REGISTRATIONS L8O.O 79-45935 t.)IRKSEN TRAVEL 126.64 7S-45941 NEWICAL TRAVEL 71.23 79-45942 GETTY REFINING & MKT U... DOWN PAYMENT 5,000.OU /9-45937 GENERAL FUND TCTAL 51777.71 Itp#,A 1:MPLLYMENT SECUPITY COMM SOCIAL SECURITY 461644.94 79-45940 i Pui t L YJLRTIRE SYSTEM I P E R S 33143U. 94 79--45939 NATIONAL bANK OF WATERLOO WITHHOLDING TAX 521912.6Ci /9-45934 PAYROLL RECAP FUN ) TOTAL 134,986.48 3LuE ukOSS BLUE SHIELD. PREMIUM 541398.00 79-45938 INSURANCE TOTAL. 541398.Qu BOND DELIVERY 25. 59 79-45947 CITY OF INATEI• LUC . IOWA VENCoR DESCRIPTIt,N AM.JUNT WARRANT 2 3 FY 1918 PAVING PROGRAM TOTAL 25.59 KATHERINE GIBBS BOND DELIVERY 26,8u 79-45948 7 p, TRIANGLE TERRACE SAN SEW TOTAL 28.8b GRAND TOTAL 19_51p218_t,64_ 6 7 3 211 2411 25 26 27 28 29 30 321 34 37 --- 3?1, 1 2 3 5 6 7 8 9 10 11 12 /13 14 PASSED AN A UPTE THIS-- '-{- DAY :�F— ?r c/a_r---- f if 15 16 17 8 i '0 13 4 ei-IR MAYOR 9 ATTEST HC.,,,nveT' r) ,LITY C.LERK a 1 t.. w .,..' 11R W ,ahNl}*x.,.,pt:.,oil,«4014, +f :r+ .M.,�,.* CITY Of WATERL' OO • IOW A . 8 z VENDOR DESCRIPTION AMOUNT WARRANT 3 1STEELY JAMES TRANSPORTATION 60.60 79-46172 as 5 STEWART CHEMICAL 'INC DETERGENT 168.00. 79-46173 , 6 i ' STILES ACE HARDWARE BRACKETS 3 i 3.02 79-46174 V . SUPERIOR WELDING SUPPLY CO OXYGEN 299.40 79-46175 0 11 SWANEY EQUIPMENT CO HANDLE . 10.73 75i-4b178 THORSON-BRUM—OROSHAR—SNYDER REMODELING 2s218.00 79-46179 14 '15 TREASURER STATE OF IOWA TAX 16 137.75i 79-46182 „ TRUCKS OF IOWA REPAIR PARTS 18 162.1.7. .. 79-46185 19 UNIVERSITY CAR WASH _..____ CAR WASHES 337.50 79-46186 _22 VAN UUYN ROST HTG BOARD EXP 5.00 79-46187 IIpI23 24 VAN METER--CO ELECTRICAL SUPPLIES 518.63 79-46188 25 VARSITY CLEANERS CLEANING 26 16i{'�70 - 79-461.89 27 WALDEN PHOTOS INC FILM 28 16.90. 79-46191 29 WATERLOO BOAT" C MOTOR CO OIL 30 24.95 79'� 19? T WATERLOO CHAMBER OF COMMERCE SEMINAR REGISTRATION 250.00 79-46195 WATERLOO CHAMBER COMMERCE riCCOUNTING EXPENSE 1,041.00 79-46197,, 34 35 WATERLOO COURIER PUBLICATIONS 1s 511.55 79-46200 36 WATERLOO FISHER TENT & AWNING HARDWARE 10.79 79-46202 HARLEY—DAVIDSON CYCLE CENTER CYCLE REPAIR 308.99 79-46203 io' WATERLOO HUMANE SOCIETY ANIMAL CONTROL 2:454.50 79-46204 2 WATERLOO IMPLEMENT INC PARTS 10.25 79-46205 5 .. WATERLOO LUMBER CU 6 . LADDER SHOES 10.53 7 9-462 0b 0 ' WATERLOO MILLS CO SALT 3 89.20 79-46207 WATERLOO MOTOR SUPPLY PARTS, PULLEY 117.33 79-46208 1 CITYk. OF WATERLOO , IOWA 9 2 RI VENDOR DESCRIPTION AMOUNT WARRANT 3 WATERLOO MOTOR SUPPLY P..4RTS Ii4 20.29 79-46209 5 WATERLOO MOTOR SUPPLY PARTS 80.61 79-46208 WATERLOO MOTOR SUPPLY TOOLS 8 38. 78 79-4 s209 WATERLOO OFFICE EQUIPMENT CO MAINTENANCE CONTRACT 10 64.90 79-46210 „ WATERLOO OIL CO DIESEL FUEL 317.50 79-46211 j WATERLOO PAPER -CO PAPER, CLEANING SUPPLIES 813.53 79-46212 114! WATERLOO WELDING CO WELD PART J'' 7.50 79-46213 „ WE ISSMAN STEEL SUPPLY STEEL 18 31.96 79-.46214 19 WELP MCCARTEN INC MATERIAL, _ 35.58 79-46215 WHEELER BRAUN LUMBER CO LUMBER zz 39.48 79-4621.7 23 WILBUR AUTO '800Y> S SALES USED PARTS 24 189.35 79-46218 25 WINTERBOTTOM SUPPLY CO INC BUSHINGS 26 82.06 79-46219 Z'...,. WOOLSEY EQUIPMENT RENTAL PARTS . 'a 15.65 79-46220 ; ZEIDLERS INC CONCRETE '° 94.32 79-46224 GARY HARTWIG TRAVEL 411.38 19-46233 3 _ CURT IN MATHESON SCIENTIFIC INC CHEMICALS 4 59.17 79-46236 5 .TAMES BURTON HTG BOARD EXPENSE s ' S.tla 79-46237 WM NELSON HTG BOARD EXPENSE 5.00 79-46238 GROSSE STEEL CO INC GATE ' 324.00 79-46239 WATERLOO MEMORI AL BOARD SUBSIDY 350.00 79-46240 LARRY WINNINGER & CO CONTRACT PAYMENT 2,500.00 79-46241. SMITH 6 KENNEDY LEGAL FEE 370.00 79-46242 RICHARD H WASENIUS C S R TRANSCRIPT 6I,i•60 79- i244 RI CHARD W WREN INC INSURANCE —__ 250.00 79-46245 i CITY04. OF WATERLOO , I © W A 10 VENDOR DESCRIPTION AMOUNT WARRANT 2 4 COMMISSIONER OF LABOR DOCKET 300.00 19-46246 5 F A SITTERLY i SON UPHOLSTERY CAR SEAT 60.00 79-46247 6 ' KELCO SUPPLY CO POUCH 69.18 79-46248 FORMAN FORD C CO PAINT 72.36 79-46249 0 �11 IDEAL BEARING E IGNITION CO AIR HOSE 12.67 79-46250 12 13 WATERLOO BASEBALL INC LICENSE REFUND 70.00 79-46252 14 15 SUPER SEER CORP HELMETS 743.71 79-46254 16 17 WILL IAM RICE WATCH REPAIR EXPENSE 21.91 79-46255 18 19 ROBERT SHAFER WATCH 36.36 79-46256 DR JAMES F HUTCHEON MEDICAL SERVICE 180.00 79-4625I r 23 ROBERT C CUMMINS INC TESTS 360.00 79-46258 24 25 HAROLD MESSINGHAM PLASTER REPAIR 33.66 79-46.259. 26 ,27 .101.414-1.TitAiMMA SEMINAR PLANNING CON REGISTRATION 110.00 79-46260 28 30 SHIRLEY' WEI SERT TELEPHONE EXPENSE 3.57 79-.46261 DONNA CUTLER TELEPHONE EXPENSE 8. 12 19-46262 RICHARD CRAWFORD BOOTS 40. 12 79-46263 :, 35 LOYAL BARNES SWEEPER REPAIR 9.00 79-46264 36 37 BEST DISPOSAL INC SERVICE 47.44 79.46270 38 39 _... GENERAL FUND TOTAL 138,613.90 40 11 12 AS PRO INC ROADSTONE 6,489.40 79-45972 14 • BLACK, HAWK CO NUN CIVIL DEFENSE MEDICAL SUPPLIES 4.70 7S-45991. 15 16 CEDAR VALLEY LUMBER WOOD 2.40 7 9 -46010 17 `$ CHEM SOL INC ACETONE 15.00 79.46015 2 4 5 7 • C I T -Y OF WATERLOO , IOWA 11 VENDOR DESCRIPTION AMOUNT WARRANT 2 3 ELL I OTT EQUIPMENT CO BROOM REFILLS 380.00 79-46045 4 5 IOWA PUBLIC SERVICE CO UTILITIES 37,_546. 14 79-46079 6 7 MARTIN MARIETTA ROADSTONE 433.21 79-46105 8' MEANS SERVICE CENTER—WATERLOO 10 _. -— TOWEL SERVICE 139.44. 79-46110. NORTHWESTERN BELL TELEPHONE TELEPHONE .. 25.00 79-46128 ,2 1.7 C W SHIREY COMPANY CEMENT s' 85.20 79-46159 'SI VOGEL PAINT C WAX CO INC PAINT 7; ►09. 75 79--46190 16 17 WATERLOO BARRICADE CC BARRICADE RENT 439.00 79-46193 ,8 19 WESTINGHOUSE ELECTRIC WELDER kEPAIRS 271.76 79-46216 ROAD USE TAX FUND TOTAL 539241.00 23 24 25 26 L ROBERT MELENDY IPERS REFUND 45.02 79-46111 NATIONAL BANK OF WATERLOOWITHHOLDING TAX 62,613.99 19-45956 7 NATIONAL BANK OF WATERLOO BOND PURCHASE 1-s387.50 79-46122 29 30 TREASURER STATE OF IOWA STATE TAX 259233.15_ 79-45957 RONALD NYHE IM IPERS REFUND 32.64 79-46251 33 . .. - .__ .. ... :. .. 34 PAYROLL :RECAP FUND TOTAL 89,312..30 35 , • 36 . _. .. 37 DR GRAIGD ELLYSON M D _ EXAMS 450.00 79-46046 ST LUKES HOSPITAL ____. . ... EXAM �._ ._m _. 5.40 79-46253 ao ;: 41 POLICE EXPENSE TOTAL 455.40 42 AETNA LIFE & CASUALTY PREMIUM 19563.72 79-45952 16 TRAVELERS INSURANCE PREMIUM 6.:711.99 79--45954 17 18 INSURANCE TOTAL 8,275.71 2 3 4 7 C I T .Y O F . WATERLOO , I O M- A 12 DESCRIPTION AMOUNT WARRANT °; FAHR BEVERAGE INC CONTRACT PriYliENT 480.00 79-46048 5 CLEAN COMMUNITY GIFT FUN TOTAL 480.00 7 0 BRIGEsPETRIDES & ASSOC INC MAPPING SERVICE 4052.50 74-45996 CEDAR FALLS—CITY OF PUBLICATION EXPENSE 100.00 74-45955 12 .. RECORDER BLACK HAWK COUNTY FEE 106.00 79-46144 WATERLOO WATER WORKS WARRANT VOIDED 25.00— 79-45506 16 17 BERNARD KENT RELOCATION EXPENSE 25.00 79-45953 18 19 FLOOD PROTECTION FUND TOTAL 4,258.50 20 21 '2 DALE J CLARK CONTRACTING CONTRACT PAYMENT 4,050.48 79-46018 23 24 .� C. A.MlER AND ASSOCIATES INC CONTRACT PAYMENT 138,310.31 79-46027 25 26 W' RIDGEWAY PHASE I BRIDG TOTAL 142,360.79 27 28 29 CHICAG0. .0 N ii:._.KT..:CO LEASE AGIIT 400.0E 79-46016 30 CRESTVIEW,ROSEHILL SEWER TOTAL 400.00 33 '13 '— SCHENK ENGINEERING CO CONTRACT PAYMENT 1,917.66 79-46153 35 36 FY 1979 PAVING. PROGRAM 1 TOTAL 1,917.66 37 _.... 38 39 SCHENK ENGINEERING CO CONTRACT PAYMENT 131577.44 577.44 7' -45949 ao41 SCHENK ENGINEERING CO CONTRACT PAYMENT 3s581.00 79-46154 FY 1979 PAVING PROGRAM 2 TOTAL 17, 158.44 MARTIN ;MARI ETTA , ROADSTONE 355.80 79-46106 17 18 PARK IMPRUVEMENTS TOTAL 355.80 it 3 4 5 . 6 7 4r — CI T Y OF WATERLOO. , IOWA 13. f3 VENDOR DESCRIPTION AMOUNT WARRANT 2 AUTOMATIC SYSTEMS CO BOARD REPAIR 86.00 79-45974 5 , oL BEARING SERVICE COMPANY INC PARTS 24.41 795-4598O BLACK HAWK COUNTY DATA PROC DEPT DATA PROCESSING EXPENSE 1,677.54 79-45989 10 BLACK HAWK SUPPLY AND PAPER CO PAPER „ 3b.22 74-45994 72 CARGILL SALT SALT 13 534.35 79-45008 14 CENTRAL BATTERY & ELECTRIC CO REPAIR PARTS 15 L04.47 79-4601 1 116 CHASE AUTO PARTS BUMPER 17 45.00 79-46014 18 CORNING LABORATORIES INC SLUDGE ANALYSIS 507.84 79-46026 19 20 CULL IGAN SOFT WATER SERVICE RECHARGER 40.00 79-45030 21 22 CURT-IN -MATHESON SCIENTIFIC INC CHEMICALS 324. 11 79-46033 23 24 E:6 M TOOL & DIE INC SPROCKETS .__ 278.0O 79-46043 z5; HACH CHEMICAL COMPANY CHEMICALS 135.96 79-46059 6_ HEATING 6 COOLING SUPPLY CO INC ELLS 7.21 79-46065 29 30 IOWA PUBLIC SERVICE CO UTILITIES 16,482.02 74-46080 KIES ELECTRIC SUPPLY CO HIT 5.74 79..46088 LANDFILL SERVICE CORP LANDFILL SERVICE 282.21 79-45093 IC_36 MID WEST MOTOR BEARING CO REPAIR PARTS 107.61 79-46.116 MILLIPORE CORP FILTERS 74.34 79-46117 `° PEOPLES V & S HARDWARE HARDWARE 65.95 79--46137 1 2 POSTMASTER - STAMPS. _.� 15.00 79-45950 RATH PACKING CO PUMPING SERVICE 11,404..50 79..46142 ROBBINS L MEYERS INC PUMP ROTORS 2,258.O0 79-46L4.7. SI BERT 1 S LAUNDRY 2"T 216.59 79-46162 i i — ` • u • r, ,a& n Ly nY0 a!** M... . si • C° I T Y O F W A. T E . R .L 0 0 IOWA 14 VENDOR DESCRIPTION AMOUNT WARRANT 2 3 STANDARD BATTERY & ELECTRIC BATTCRIES 281.48 79--46170 4 5 STATE HYGIENIC LABORATORIES ANALYSIS 32:00 79-46171 6 SUPERIOR WELDING SUPPLY CO OXYGEN 82. 13 79--46176 8 o'v_ TREASURER BLACK HAWK CO TAXES 295.47 79-45951 TREASURER STATE OF IOWA TAX 11.69 79--46183 FASTENAL CO BOLTS 7.00 79-46232 15 AMERICAN FREIGHT SYSTEM INC FREIGHT 28.68 79-46271 16 17 SEWER RENTAL FUND TOTAL 35,551.52 18 19 - • CAMPBELL TOM-CITY TREASURER REPLENISH PETTY CASH 4.30 79-46006 2 GUERNSEY S DEWAYNE APPRAISAL 23 150.00 79-4605 f 24 IOWA PUBLIC SERVICE: CO UTILITIES 3.494.40 79-46081 25 TOLEDO TICKET CO TICKETS 426.34 79--46180 TREASURER--CITY OF WATERLOO REPLENISH PErrY CASH 4.50 79-46181 29 30 TREASURER STATE-OF IOWA TAX 31 338.46 79-46184. MVPF OFF-STREET TOTAL 4,.418.00 34 35 DUALITY HOME IMPROVEMENT REHAB WORK 3,431.75 79--46221 16 URBAN RENEWAL REHABIL. E TOTAL 3,431.75 8 A 8 DICK PRODUCTS OF WATERLOO RENT, PAPER 245.12 79-45960 GLORIA ANDERSON TRANSPORTATION 14.25 79-45969 BANCO MORTGAGE CO FEE 7.00 79-45977 ' MR BILLS REPAIRS REHAB WORK 1.•214.-10 79-45985 BLACK HAWK CO ABSTRACT CO ABSTRACTS 112.50 79--45987 , CITY OF WATERLOO , IOWA 15 61 VENDOR . DESCRIPTION AMOUNT WARRANT N ' _ BRICE:PETRI©ES 8 ASSOC INC ENGINEERING SERVICE 7,809.99 79M-45497 BURK PONTIAC INC CAR MAINTENANCE 15.75 79-46002 ' CONNER CONSTRUCTION CO e REHAB WORK 4,699.89 I9-46003 9 .. CREDIT BUREAU. OF WATERLOO REPORTS 55,00 79--46028 ,o ii MORRIS B FLEISSIG & ASSOC SERVICE 12 2,253.t8.... 79-46050 13 G & D CONSTRUCTION REHAB WORK 14 4:.163.00 79-46052 15 INTERNATL CONF BLDG OFFICIALS PUBLICATIONS 16 #t3.20 79,46072 17 DONALD C LAURI TSCN ... TRANSPORTATION 18 _. . . . 19:9.5 74-46095. 19 LINCOLN'S SUPPLIES 20 16.63 79-46098 21 LINVA K MARSHALL TRANSPORTATION 18.45 79-4b102 22 23 MERCER DALE TRANSPORTATION 79.65 79-46112 MIRACLE RECREATION EQUIP CO SITE IMPROVEMENT 574.00 79-46118 '� SUPERINTENDENT OF DOCUMENTS BOOKS 8 20.00 79-46177 . 9 WATCO CONSTRUCTION.. CO CONTRACT PAYMENT 0 18s658.81 19-46192 WATERLOO CHAMBER OF COMMERCE SEMINAR EXPENSE 375.00 79-46196 WATERLOO COURIER PUBLICATIONS 28.26 19-46201 WRAYS MOVING SERVICE HAULING FEE 81.00 79-46221 YWCA ENTRANCE REVISIONS 8s000.00 74-46223 .. BETTY ALLEN TRANSPORTATION 10.35 79-46225 SAMMY KAYE DANIELS REHAB WORK 1:498.00 79-46226 QUALITY HOME IMPROVEMENT REHAB WORK 7:451.70 74-46228 SMITH KENNEDY LEGAL FEE 70.00 79-46229 WATERLOO C F BOARD REAL TORS PHOTO LISTINGS 20.00 79-46230 CIRCLE K CONSTRUCTION REHAB WORK 878.94 79-46231 • C I T.'Y O F WATER L O O , I O' W .A 16 VENDOR DESCRIPTION AMOUNT WARRANT �3 -- COMMUNITY BLURS REHAB WORK 7,350.00 79-46265 4 5 NEIGHBORHOOD REINVESTMT CORP SERVICE 6 5,845.97 79-4266 DAV I D L NEUENDORF DEPOSIT RETURN 42.00 79--46267 BOB PETERSEN A S A ,APPRAISALS 225.00 79-46268 SMITH ANO KENNEDY LEGAL FEE 5,330.00 79-46269 BLOCK GRANT TOTAL 77,232.29 6 COMMUNITY ENABL ER CET REIMBURSEMENT 820.00 79-46022 GROUT MUSEUM OF HISTORY C SCIENC 111 11 1,069.80 79-46O56 MARTIN LUTHER KING JR CENTER „ « 693.02 79-46089 WATERLOO COMMUNITY PLAYHOUSE 4 ° , ��a $ , 54.15 79-46198 HAWK EYE VALLEY AREA AGENCY—AGING „ „ 75.94 79-462.34 MARTIN LUTHER KING JR CENTER13b.22 79-46235 COMMUNITY ENABLER 449.23 "19-46243 PUBLIC SERVICE CAREERS 2 TOTAL 5e,36 3.3.-5-a COMMUNITY ENABLER COMMUNITY AND " CETA REIMBURSEMENT 2433.51 79-46023 COMMUNITY ENABLER CAREERS 4,424.65 79-46024 • WATERLOO COMMUNITY PLAYHOUSE 4,122.42 79--46199 YMCA 388.01 79-46222 PUBLIC SERVICE CAREERS 3 TOTAL 11,168.59 DE BERG OIL COMPANY GAS 5,468.00 79-46036 REV—FUND GAS TOTAL 5►468.0O GRAND TOTAL 599,798.01 , . •i" ..,....„„:„„, • .:,.... „.. . . : ,2 -.'• 3 ' 6 ...,....... , ...„. , . 9 ° rl 1 12 • .13 r ••• .../9 PASSED' AND- ADI3PTED THIS DAY OF-- /79. 16 17 18 ?0 .-.2•• Pc;71.1, filAYOR ATTEST . 7 9 1 . . • • - 1(-taatitt4rtj,- -1. • ' • • : • • • . , • ... • • . , 's- .. • .• • - • . • • •••