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HomeMy WebLinkAboutAgenda_Regular_04/09/1974 VII.LAGE OF TEQUESTA COUNCIL MEETING APRIL 9, 1974 AGENDA 1. Opening Prayer and Pledge of Allegiance to the Flag by Counci]member Campbell. 2. Approval of minutes of March 26, 1974 Council Meeting. 3. Village Managers Report 4. Appointment of Village personnel: (a) Assistant Village Clerk Jean Frank (b) Village Judge Ad Litwn Malcolm Anderson (c) Village Prosecuting Attorney Edward Welch 5. Approval of appointment of Department Heads: (a) Police Chief Henry M. Dusenbery (b) Water Department Superintendent James W, Worth (c) Building Official Alvin W. Butterfield (d) Civil Defense Director Carl L. Long (e) Recreation Director Gary Preston (f) Maintenance Department Curtis Sapp 6. Oath of office to be administered to Police Chief, 7. Inspectors of Election Certificate for April 3, 1974 Referendum, 8. Tasae for visitors 9. Counci]member Project Reports 10, Village Attorney Items 11. Other Items 12. Adjournment • r MEMORAAiDUM Fes; Village Manager To; Each Village Counci Lnember, Village Attorney Subject: Painting Bids Date: April 5, 1974 For your information, the following bids were received. for the exterior painting of the Village Hall and Garage at the bid opening at 2:00 P.M., Friday, March 29, 1974: Blackburn Paint Company (17-20 days) $ 1,930.00 (1) Kenneth Caxr Painting (30 daps) 3,535.00 Paul Davis, Systems, Inc. (14 days) 2,949.00 Fleischers, Inc. (20 days) 2,698,00 Charles Smith (30 days) 5,325.00 (2) Sun Art Painting Gorp. {21 days) 2,587.00 Bidders with notes (1) and (2) recommended that the buildings be pressure cleaned and this tabulation includes their additional cost for this work. We will recw~aend the low bid for your approval at the April 9, 1974 Council Meeting. ~~~~kZ~ Robert Harp • VILLAG)/ OF TI:QUl;STA COUNCIL rtEI~TING APRIL 9, 1974 AGENDA 1. Ohcninfi Prayer and Pledge of Allegiance to the Flag by CounciLnember Camp 1,e 11. 2. Approval of minutes of March 26, 1974 Council Meeting. 3. Village Managers Report 4. Appointment of Village personnel.: (a) Assistant Village Clerk Jean Frank (b) Vi7_lage Judge Ad Litum Dialcolm Anderson (c) Village Prosecuting Attorney Edward Welch 5. Approval of appoinUnent of Department Heads: • (,h ) (c) (d) (c) (f) 1's~' ~ ce Chid Iirniy 11. Du:;~~nhery W:~ to Dc~pa rtment Superintendent James W. Worth 13ui l~linl; Official. Alvin W, Itutterfield Livia. Defense Director Cara. 1-. l.on~; Recreation Director Gary Preston Pl~intenlnce Department Curtis Sapp ~. Oath of ofi'ice to be adruinistered to Police Chief, 7, Inspectors of Election Certificate for April 3, 1974 Referendwn, ~, Time for visitors 9, Councihnember Project Reports IO, Vi]l.age Attorney Items ] L, Other Iten-s 12. Adjournment ~ov~-s D-~~~ -~-1 ~ ~ ~.Q.Q ~ ~ N c ~ ~ S SAT # ~-- ~:. 3x v e "anytfrr-e you have more than half dozen people ip~olved with ,such a complex issue- as ~ it will be mi~nderst4od. ~I'm ;~_` not sure the public -was meant to decide zon, irig . ices." --'-Karl Kaude3l, developer The voters of Tequesta delivered a clear ' message to Mr. Mandell this week: The people not oz~ were- meant to decide, they..have:: the . right to decide what kind.. of coYnmuniLy they.. want. The voters also reminded p9liticians they were elected to ~rve the people who put them in office. In a rare and v~elCO~e display of citizen ini- tiatiee, ']`equesta ~-oters collected 500 signatures to force a referendum:op a caur-cil vote last De-., ember that granted. Kandell rezones for an i 8S~acre,.~o~dominium t:ammuixlty., THE REZONT1~tG backlash- also taught poli- ticians an important- lesson. Three: of ,the four council merr~bers who voted for the rezoning in, December, including. Mayor William~J: Russell, were defeated last month by opponents~of the rezoning. " ' We share the elation of newly elected-noun= cil member Dorothy Campbell; one of the lead- ers of the petition referendum drive, at fhe out- come of the Wednesday's .dote. "It's wonderful, the people up here showed #heir ,ter ,~i community,. and it was out- ~~ `":1 "'" t ~ ~` w s ~ - ~~.~ti..u", ±' r ~ P$~ri1 f# N ~ u~:. w James M. Cos, Jr., 4,'hairman ~ Y R#rt W SAerrru~r y ~'~ Ceti B. l~efley~.~., , Raymo~ J:'iiQariAtti, `, j Rom' J t+~a>: ~Asate Ehd~r' , a .. 'I~timas A.1Celly,l~lartagin~ >rditor i 1~ ~t~:~ I.alt ~F..ty :~ lessen fRl C7i-iC8 ia, v~;~-Wig ~ . '.~~~a~~ t~~ ~y3 ~~Wl~ t Of . ~l #{~ . ~i l1n~i8ted throe #08,1 vvit~tced by the trne~ bad hl ty doveiept~me~t ~ +thir to repceset~t them. 'i~ep. Vil- • ~tl .made ~ pFcal, p~~ ~ { rt11l~ lEeCli il~~'t~Y01~4'$~ t ~'ven s~tei~ tt~e a Ind ~~ `~ pod s a d t n pu a -r~ri#y o~ a n # i - t f ~ r r ~~ ei~dt». re v r e ~ r yg t~ 4 ~ ~t (~~ ~ /y ~ } ~ p ~ - 4. ~ ~?, ~ M '~ [)<.Rb'R~ KM ~ ~ ~ - ~ W;{ ~ y ~p ,., ] (~ `~ p yyq_ / (~ i~ n F1~,F Vl FfR ~~. 4.Vi Qi ~.11 R!Mi ~.j ~ ~ y~ ~ y ,} (/~ ~ ~ } }~~ ,'ifaF RlL 1 / ~, 1 8l`^' W M ~ prb " ~ ~ ... ~ ~ q t ~ ~ "~ ^ ° ^* " L~+p y p p } (.j~ p # / ~ y a ref~cn ~ 4~1'G ~l.~~WAl1Q /"yp~ }~yv~ k( ~ p ^ p ~ p ~ '+iW`Ri' `~+'f~..~ 17 Y~a4 `W/ ~ . ~+ t0 t~IQ a~taip y ,std ~Verse+d the r~t~ncit's • ~ II~N what they V6@re ~~ #ar," questionit-~ the h'~ ~ a ~~ laidd,7~# #ts t~ tlmy nnunlcnppilty, the gel wanted rezoa~d-i~m ~ T~~y are - difficui# ism "bttrt #r- i n~lly eo he cold build , d.t tape expert's f~ cuniuittnns. toa-napea~e mere raed a~ttt tbe3r already stx'~dr~i ` is >~ow r#h¢r they vvaat cdon~ird. in~the vfl}age; sly hnd their c strata, ~- ltd sc~. Batt a sn ~! ~tY of, w~nci°l gi~anted the zo~mg chafe a~ 'Elitist : erra~rrs shasidn'# l~+c ierated ,but it is -- and 'tea. V~hat s~reshf©~ about the'I" +_ :,The meters ref used to be builied, sittue## is not jug ~t~ fords #tiu~hed but that the ter: l~ ighti~ the biggea#' land do- . tbe iai~ia#iye t3ntl get what .tl~y ~ '„ .~ ~~ga. t~,. ,tL~t~r-~' ~ y_~~_ .~ _.~, _ ~a~'s the wag demoeratav is _ • SJ y ~~ ~ __ We hereby certify that on the 3rd day of April, 1974, as soon as the polls were closed, the Voting Machines No. 127085, 127086 and 127087 were locked, the curtain levers sealed and the protective counters registered as follows: Machine No. 127085 Machine No. 27086 Seal No. Seal No. ~ Protective Counter No. Protective Counter No. ~'~~ INSPECTORS OF ELECTION CERTIFICATE Machine No. 1 7087 Seal No. Protective Counter No. That the Chief Clerk of the Election, under the scrutiny of the Inspectors of Election, called off the vote shown on the counter of the machine, and that such vote was recorded on Statements of Canvass by the. Chief Clerk of the Election. That the total number of votes as shown by the Public Counters is ~~i ~~,_. VILLAGE OF TEQUESTA, FLORIDA APRIL 3,1974 That the tabulation of votes cast is as followss ORDINANCE N0. 215 ORDINANCE N0. 216 FOR AGAINST ~~ ~~~ 'fb7 ~ Number of Absentee Ballots Cast (included in above totals) STATE OF FIARIDA ) COUNTY OF PALM .BEACH) We, the undersigned Inspectors of Election and Chief Clerk, do hereby certify that the foregoing tabulation of the notes as shown is correct and that the machines have been sealed and properly locked. Mare, Elliott Charlotte P. Kadle-c Mildred Graeff ~~~~~ ~~~~ ~J~7~~~~~~. Ethel M. Reaney ~' Ruth A. Schlusemeyer ,.` John Stead rles H, Jonas, VILLAGE OF TEQUESTA, FLORIDA BUDGET STATEMENT OF REV ENUE AND EXPENSE MARCH 31, 1974 AND YEAR TO DATE (SIX (6) MONTHS) YEAR TO BUDGET REVENUE BUDGET DATE BALANCE Ad Valorem Taxes - Net $ 178,440.00 $ 16b,332.i8 $ 12,107.82 Building .Permits 5,000.00 2,781.40 2,219.00 Occupational Licenses and Registrations 9,000.00 7,821.67 1,178.33 Beverage Licenses 4,000.00 3,?96.20 203.80 State Road. and Bridge Runds 6,600.00 -O- 6,600,00 Fines and Forfeitures 3,000.00 3,135.00 (135.00) Additional Cigarette Taxes 12,000,00 6,107.43 5,892.5? Administrative Management-Water Dept. 6,000,00 3,000.00 3,000.00 Office Rent - Water Department 4,000.00 1,999.98 2,000,02 Message Desk Service 600.00 300.00 300.00 Miscellaneous Income ?,200,00 15,034.7? (7,834.7?) Fire Hydrant Rental Fees 6,000.00 -0- 6,000,00 State Revenue Sharing 129,300.00 64,620.00 64,680,00 Utilities Taxes 78,600.00 36,573.63 42,026.37 Franchise Taxes ?1,400.00 59,731.81 11,668.19 Estimated Cash 10-1-73 273,500.00 136,749.96 136,750.04 ?94,640.00 507,983.63 286,656.37 Cash Contribution - Tequesta Park -0- 125.00 -0- Paid on Accounts Receivable -Net -0- 425.60 -0- PayroTl Taxes Withheld - Net -O- 228.10 -0- $ 794,640.00 $ 508,762.33. $ 286,656.37 EXPENSES Administrative Expense $ 104,740.00 $ 39,568.53 $ 65,171.47 Office Expense 21,220,00 10,687.76 10,532.24 Public Safety Expense 173,054.00 77,052.01 95,997.99 Streets and Maintenance Expense 436,890,00 85,661.36 351,228.64 Recreation and Parks Expense 46,440,00 13,963,54 32,476.46 Payments to Sinking Fund 12.300.00 6,150.00 6,150.00 794,640.00 233,083.20 561,556,80 Employees Hospitalization premiiaus Paid-Net -0- 4.50 -0- $ 794.640,00 $ 233.087.70 $ 561.556.80 CASH SUMMARY First National Bank ~-Trust Company $ 46,872.10 Petty Cash 25.00 Conanunity Federal Savings and Loan 20,000.00 Fidelity Federal Savings and Loan 18,129.16 Certificates of Deposit 290,000.00 U.S. Treasury Bills 60, ,000_00 $ 435,026.26 -- RH • VILLAGE OF TEQUE3TA, FLORIDA OPERATING STATII~NT OF REVENUE AND EXPENSE MARCH 1974 AND YEAR TO DATE (SIX (6) MONTHS) Ad Valorem Taxes -Net Building Permits Occupational Licenses and Registrations Beverage Licenses State Road and Bridge Funds Fines and Forfeitures Additional Cigarette Taxes Administrative Management Water Dept. Office Rent-Water Department Message Desk Service Miscellaneous Income Fire Hydrant Rental Fees State Revenue Sharing Utilities Taxes Franchise Taxes Total Operating Revenues EXPENSES Administrative Expense Salary - Village Manager Salary - Village Clerk Salary - Building Official OASI Expense Gar Allowance Counci]men Fees Dues and Subscriptions Insurance Expense Legal Expense Contributions Maps Engineering Service Building Department Expense Building Department Telephone Auditing Expense Employees Hospitalization Ins.Prerns. Employee Pension Premitans Contingencies Miscellaneous Expense Civil Defense Total Administrative ~cpense Office Expense Salaries OASI Expense Supplies Postage YEAR TO MARCH BUDGET DATE 19?4 $ 178,440.00 $ 166,332.18 $ 5,965,57 5,000.00 2,781.00 227,20 9,000.00 7,821.6? 87.00 4,000.00 3,796,20 -0- 6,600.00 -0- -0- 3,000.00 3,135.00 850.00 12,000,00 6,107.43 1,167.36 6,000.00 3,000.00 500.00 4,000.00 1,999.98 333.33 600,00 300.00 150,00 7,200.00 15,034.77 1,006.36 6,000.00 -0- -0- 129,300.00 64,620.00 10,770,00 78,600,00 36,573.63 6,Q00.70 71.400.00 59.731.81 1.786,59 $ 371,233.67 $ 28,844.Ii $ 18,450.00 $ 9,225.00 $ 1,537.50 9,350.00 4,674,96 779.16 13,860.00 6,930.00 1,155.00 1,810.00 722.34 203.08 1,020.00 510.00 85.00 2,550.00. 960.00 160.00 350.00 301.35 -0- 6,000.00 3,069.31 -0- 12, 0€1Q. QO 4,004.50 1,135.00 2,050.00 300.00 -0- 500.00 -0- -0- 3,000.00 -0- -0- 1,000.00 696.14 212.01 300.00 139.65 21.47 1,200.00 1,200.00 -0- 6,000.00 3,063.28 530.78 12,000.00 150.00 150.00 3, 000. fl0 -0- -0- 10,004.00 3,622.00 1,821.85 300.00 -0- -0- $ 104,740,00 $ 39,568,53 $ 7,790,85 $ 12,430.00 $ 6,093.05 $ 1,035.82 730,00 349.62 60.60 1,400.00 983.02 289.54 660,00 248,49 29,72 RH YEaR To MARCH Office Expense. Cont~d BUDGET DATE 1974 ~' Telephone- $ 1,200.00 $ 634.02 $ 189,61 Utilities 2,600.00 1,341.46 214.08 Miscellaneous 1,200,00 705.30 60.00 New Equipment 1,000.00 332.80 95.95 Total Office Expense $ 21,220.00 $ 10,687,76 $ 1,975.32 Public Safety Expense Police Chief Salary $ 13,000.00 $ 6,499,92 $ 1,083.32 Police Lieutenant Salary 9,540.00 4,770.00 795.00 Patrol Sergeant Salary (2) 18,620.00 9,309..84 1,551.64 Detective Salary 9,310,00 4,654,92 775.82 Patrolmen Salaries 59,935.00 22,082.40 3,880,40 Dispatcher Salaries 24,000,00 11,761.76 2,000.00 Pay for Extra Work 1,000.00 222.42 -0- OASI Expense 7,795.00 3,286.32 594.50 Car Expense 2,500.00 1,286.20 488.55 Gasoline and Oil 4,000.00 2,870.89 853.75 Car Insurance 2,000.00 1,475.09 (153.91) Equipment and Uniforms 1,500.00 1,244.20 7.50 Telephone 700.00 447,62 109.55 Teletype 50.00 20,40 20.40 Utilities -Traffic Signals 850,00 298.87 82.52 Judges Fee 1,650,00 825.00 137.50 Miscellaneous Expense 1,400.00 1,124.06 113.18 Traffic Signs 700.00 7.50 -0- New Equi~ent 14,000.00 4,762.12 467.20 Personnel Training 500,00 102.48 -0- Total Public Safety Expense $ 173,050.00 $ 77,052.01 $ 12,806.92 Streets and Maintenance Department Expense Salaries $ 21,700.00 $ 9,943.31 $ 1,451,86 OASI Expense 1,270,00 601.31 100.74 Street Maintenance 4,000,00 995,73 -0- Streets and Drainage 258,720.00 9,195.38 7,778.00 Entrance Gate Expense 1,000.00 400,06 68.02 Fogging Expense 4,00,00 75.89 10,89 General Maintenance 6,000.00 2,821.59 1,085.10 Truck and Tractor Expense 800.00 450,01 -0- Truck Insurance 450.00 439.91 250.93 Gasoline and Oil - mruck and Tractor 450.00 266.57 42.11 Gasoline and Oil - Other 100,00 34.56 4.80 Small Tools 300.00 105.15 9.28 Village Hall Maintenance 2,500.00 1,010,24 72,05. Garbage Collection 79,000.00 38,640.80 6,564.00 Yard Trash Collection 26,000.00 12,868.89 2,190.10 Utilities - Street Lights 4,500.00 2,249.26 390,96 Fire Hydrant Rental Fees 6,000,00 -0- -0- Street Name Signs 400,00 225,00 25.00 New Equipment 4,200.00 3,100.40 40.00 Village Hall Improvements .15,500.00 2.237.30 17.55 Total Streets and Maintenance Expense 436,890.00 $ 85,661.36 $ 20,101.37 RH Recreation and Parks • Director salary Maintenance Salaries Part-time Supervision OASI Expense Office Electricity Office Telephone Office Supplies Car Allowance Miscellaneous Expense Contributions Beautification Electricity -Field Lights Electricity - Trailer Field Maintenance General Maintenance Office Improvements Office Equipment Tennis Court Construction Shuffleboard Court Construction Mini Parks Minor Equipment • Total Recreation and Park Expense $ Total Operating Expense Paid to Sinking Fund Total Expense Revenue Over Expense YEAR TO MARCH BUDGET DATE 1974 9,900.00 $ 4,950.00 $ 825.00 6,180,00 1,903.98 476,66 2,500.00 -0- -0- 1,090,00 360.71 73.57 soo.oo -o- -0- 300.00 176.41 21.75 200.00 -o- -0- 600.00 300.00 50.00 500.00 315.80 19.11 2,020.00 1,010.00 585.00 3,000.00 350.00 350.00 1,300.00 12:00 2,00 250,00 138.52 16.84 1,500,00 500,00 -0- 1,500.00 1,443.32 276.94 2,000.00 2,108,30 -0- 800.00 366,00 -0- .8,000.00 -0- -0- 2,000.00 -o- -o- 1,500.00 -0- -o- 800.00 28.50 -0- 46,440.00 $ 13,963.54 $ 2, 696.87 782,340,00 226,933.20 45,371.33 12,300.00 6,150.00 1, o2s.oo 794 640.00 233 083.20 46 396.33 -0- 138,150.47 17, 552.22) • RH • VILLA( OF TEQUESTA, FLORIDA FEDERAL REVENUE SHARING FUND MARCH 1974 i • Cash on Hand March 1, 1974 Add: Receipts for Month Interests on Account Less: Funds Expended Traffic Signal Installation Gash on Hand March 31, 1974 $ 23,549.14 268.02 $ 23,817.16 7.904.22 $ 15,912.94 RH • • VILLAGE OF TEQUESTA, SINKING FUND MARCH 1974 Cash on Deposit -First National Bank ~ Trust Co. Certificates of Deposit Reserve Account Reserve for Payment of Bond Interest Reserve for Payment of Bond Principal RH FLORIDA $ 175.20 31,000.00 $ 31,175.20 $ 18,200.00 6,858.44 6,116.76 $ 31,175.20 RECEIPTS State Revenue Sharing Utilities Taxes Franchise Taxes DISBURSEMENTS Sinking Fund Operating Account ~~ VILLAGE OF TEQUESTA, FLORIDA EXCISE TAX REVF~NtTE FUND MARCH 1974 AND YEAR TO DATE MARCH YEAR TO 1974 DATE $ 10,770.00 $ 64,620.00 6,000,70 36,573.63 1,786.59 ~ 59,731,81 $ 18,557.29 $ 160,925.44 $ 1, 025.00 $ 6,150, ~ 17,532.29 154,775,44 $ 18,557,29 $ 160.925,44 _a _©_ THE FOLLOWING DISBURSEMENTS WERE MADE FROM VILLAGE OF TEQ.UESTA FUNDS DURING THE MONTH OF MARCH, 1974. Atlantic National Bank of West Palm Beach Apex Texaco Service Station Robert E. Oven & Associates, Inc. Florida East Coast Railway Company PaLn Beach post-Times Social Security Contributions Trust Fund Spencer Communications, Inc. Petty Cash Bert & Richard Morgans Charles Brown Jupiter High School Athletic Department Lainhart & Potter Xerox Gorporation Robert Harp Charles R. Jonas Gary Preston Payroll Board of County Commissioners Loxahatchee Air Conditioning Compaq Cornelius, Johnson & Clark Winters, Brackett, Lord & Held Mildred E. Graeft Charlotte P. Kadlec Elisabeth Pease Ethel M. Reaney Robert B. Sattley Ruth A. Schlusemeyer U. S. Postmaster - Tequesta, Florida Jones Equip tent Company Richard K. Discher Johnny Pressey Qtiodner~s Variety Stores, Inc. Wilson Rowan Locksmith Company Municipal Code Corporation William J. Russell Thomas J. Little William F. Frank, Jr. William E. Leone Eli Shay Dorothy M. Campbell Almeda A.. Jones William J. Taylor Allan V. Everard First National Bank & Trust Company 33458 150.00 764.55 7,778.00 10.00 13.75 2,381.36 295.00 49.90 39.20 916.50. 500.00 112.83 1$1.95 90.27 10.00 50.00 13,790.72 33.12 28.25 132.00 535.E 45.00 20.00 30.00 30.00 45. ~ 20.00 68.29 43.20 350.00 721.00 1.79 18.01 1,500.00 20.00 20.00 20.00 50.E 50.E 25.E 25.E 25.00 137.50 2,754.57 • r n U _2_ Jupiter-Tequesta Junior Citizens, Inc. 85.00 Tequesta Tire Company' Inc. ~ 58.00 Florida Dust Control 3.60 Florida Combined Insurance Agency, Inc. 869.51. Southern Be11 355.95_ Florida Power & Light Company 703.87 Cushman Sales & Service of Florida, Inc. 6.43 Nozzle Nolen, Inc. 15.00 Paul J. Hardy 2,357.10 The Beacon News 22.75 Fredts Lawn Mower Sales & Service 11.10 Superior Equipment Saes & Rent-All, Inc. 2.00 Halsey & Griffith, Inc. 452.38 Tequesta Hardware Company 15b.64 Fix It Shop 11,00 Village of Tequest~ Water Department Revenue Fund 206„75 A. W. Butterfield 212.01 Donald J. Channell 60.2.2 Mr. Plumber 26.78 Paulus Signs 25,00 Jet-Vac Sanitary Services, Inc. 40.00 39,r 572-.€~5 ..._ RH Police Chief Salary Police Lieutenant Salary Patrol Sergeant Salary (2) Detectige Salary Patrolmen Salaries Dispatcher Salaries Pay for Extra Work OASI Expense Car Expense Gasoline and Oil Car Insurance Equipment and Uniforms Telephone Teletype Utilities - Traffic Signals Judge's Fee Miscellaneous Expense Traffic Signs New Equipment Personnel Training W VILLAGE OF TE4UESTA, FLORIDA PUBLIC SAFETY EXPENSE MARCH 1974 AND YEAR TO DATE (SIX (6) MONTHS) YEAR TO BUDGET MARCH BUDGET DATE BALANCE 1974 $ 13,000.00 $ 6,499.92 $ 6,500.08 $ 1,083,32 9,540.00 4,7?0.00 4,770,00 795.00 18,620.00 9,309.84 .9,310.16 1,551.64 9,310,00 4,654.92 4,655.08 ?75.82 59,935.00 22,082.40. 37,852.6Q 3,880.40 24,000,00 11,761.76 12,238,24` 2,000.00 1,000,00 222.42 `777.58 -0- 7,795.00 3,286,32 4,508.68 594.50 2,500.00 1,286.20 1,213.80 488.55 4,000.00 2,8?0.89 1,129.11 853,75 2,000.00 1,475.09 524.91 (153.91) 1,500.00 1,244.20 255.80 7.50 700.00 447.62 252.38 109,55 50.00 20.40 29.60 20.40 850.00 298.87 551.13 82.52 1,650.00 825.00 825,00 137.54 1,400,00 1,124.06 275.94 113. i8 700.00 7.50 692.50 -0- 14,000.00 4,762.12 9,237.88 467.20 500.00 102.48 397.52 -0- $ 173,~0~0,00 $ 77.052.01 $ 95,997,99 $ 12.,806.92 RH