2363
| 0 | | Unified Development Code | Ordinance | Repealing chapters 26, 27, 33, 82, 239, and 240, Jackson County Code, 1984, relating to the development of land, and enacting, in lieu thereof, one new chapter relating to the same subject, to be known as chapter 240, the Unified Development Code of Jackson County. | reassign | Pass |
Action details
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2384
| 0 | | amending jaco zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from F (general business) to G-P (light industrial-planned zoning district), a certain 6.6 acres + tract. | | |
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2391
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from D (agricultural) to G-P (light industrial-planned zoning district), a certain 11 acres + tract. | | |
Action details
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2392
| 0 | | surplus-95' anti-drug sales tax fund | Ordinance | Appropriating $114,506.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the Jackson County Prosecuting Attorney to execute an Agreement with the City of Independence, Missouri, relating to the County's providing the City's local match to a grant from the Missouri Department of Public Safety to fund the City's Drug Abuse Resistance Education (DARE) and related programs at a cost not to exceed $110,000.00, and to provide for supplemental costs for the 1995 DARE summer camp at a cost not to exceed $4,506.00 for a total cost not to exceed $114,506.00. | Consent Agenda | Pass |
Action details
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2393
| 0 | | surplus, 95's anti-drug sales tax fund | Ordinance | Appropriating $61,172.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund, and authorizing the Jackson County Prosecuting Attorney to execute an Agreement with the City of Blue Springs, Missouri, relating to the County's providing the City's local match to grants from the Missouri Department of Public Safety to fund the City's Drug Abuse Resistance Education (DARE) and related programs at a cost not to exceed $51,172.00, and to fund the City's Choices Cooperative/Campus Law Enforcement Education Officer program at a cost not to exceed $10,000.00, for a total amount not to exceed $61,172.00. | Consent Agenda | Pass |
Action details
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10714
| 0 | | Full Employment Council agreement | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with the Full Employment Council, in connection with her deferred prosecution program, at a cost to the County not to exceed $150,000.00. | Consent Agenda | Pass |
Action details
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10744
| 0 | | Marching Cobras Program | Resolution | Rescinding Resolution 10700, dated February 27, 1995, authorizing the County Executive to execute an agreement with Boys and Girls Club of Greater Kansas City for the purpose of partially funding the Marching Cobras Program, at a cost not to exceed $27,500.00. | | |
Action details
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10756
| 1 | | 2nd addendum w/george rentfrow & assoc | Resolution | Authorizing the Jackson County Prosecuting Attorney to enter into a second addendum to the contract of May 2, 1994, with George Rentfrow and Associates, d/b/a Midwest ADP, at no additional cost to Jackson County. | substitute | Pass |
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10756
| 1 | | 2nd addendum w/george rentfrow & assoc | Resolution | Authorizing the Jackson County Prosecuting Attorney to enter into a second addendum to the contract of May 2, 1994, with George Rentfrow and Associates, d/b/a Midwest ADP, at no additional cost to Jackson County. | Consent Agenda | Pass |
Action details
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10762
| 1 | | bid no. 4-95 | Resolution | Awarding a term-and-supply contract on Bid No. 4-95 for the furnishing of urinalysis testing for use by the Prosecuting Attorney's Office to Health Productivity Systems of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $100,000.00. | amend | Pass |
Action details
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10762
| 1 | | bid no. 4-95 | Resolution | Awarding a term-and-supply contract on Bid No. 4-95 for the furnishing of urinalysis testing for use by the Prosecuting Attorney's Office to Health Productivity Systems of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $100,000.00. | Consent Agenda | Pass |
Action details
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10764
| 0 | | contract w/jolley, walsh, & hager | Resolution | Authorizing the Chairman of the Jackson County Legislature's Finance and Audit Committee to execute a contract with Jolley, Walsh, & Hager for the position of Legal Advisor to the County Legislature, at a cost to the County not to exceed $7,018.00. | Consent Agenda | Fail |
Action details
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10764
| 0 | | contract w/jolley, walsh, & hager | Resolution | Authorizing the Chairman of the Jackson County Legislature's Finance and Audit Committee to execute a contract with Jolley, Walsh, & Hager for the position of Legal Advisor to the County Legislature, at a cost to the County not to exceed $7,018.00. | adopt | Fail |
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10765
| 0 | | contract w/jolley, walsh, & hager | Resolution | Authorizing the Chairman of the Jackson County Legislature's Finance and Audit Committee to execute a contract with Jolley, Walsh, & Hager for the position of Legal Advisor to the County Legislature, at a cost to the County not to exceed $5,903.00. | Consent Agenda | Fail |
Action details
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10765
| 0 | | contract w/jolley, walsh, & hager | Resolution | Authorizing the Chairman of the Jackson County Legislature's Finance and Audit Committee to execute a contract with Jolley, Walsh, & Hager for the position of Legal Advisor to the County Legislature, at a cost to the County not to exceed $5,903.00. | adopt | Pass |
Action details
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10766
| 0 | | contract w/jolley, walsh, & hager | Resolution | Authorizing the Chairman of the Jackson County Legislature's Finance and Audit Committee to execute a contract with Jolley, Walsh, & Hager for the position of Legal Advisor to the County Legislature, at a cost to the County not to exceed $1,115.00. | Consent Agenda | Fail |
Action details
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10766
| 0 | | contract w/jolley, walsh, & hager | Resolution | Authorizing the Chairman of the Jackson County Legislature's Finance and Audit Committee to execute a contract with Jolley, Walsh, & Hager for the position of Legal Advisor to the County Legislature, at a cost to the County not to exceed $1,115.00. | adopt | Pass |
Action details
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10767
| 0 | | bid no. 32-95 | Resolution | Awarding a two-year term and supply contract on Bid No. 32-95 for the furnishing of inmate food service for use by the Corrections Department to Service America Corporation of Elk Grove Village, IL, in the estimated annual amount of $833,000.00. | Consent Agenda | Pass |
Action details
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10770
| 0 | | K.C. Mo Police Department | Resolution | Awarding a contract for the furnishing of training services for use by the Department of Corrections to the Kansas City, Missouri Police Department at a cost to the County not to exceed $10,500.00. | Consent Agenda | Pass |
Action details
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10771
| 0 | | Danka Industries | Resolution | Awarding a contract for the furnishing of maintenance on microfilm equipment for use by the Records Department to Danka Industries/Dynamic Computer Solutions of Kansas City, MO, at a cost to the County not to exceed $7,105.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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10772
| 0 | | Overhead Door Company | Resolution | Awarding a term-and-supply contract on Bid No. 42-95 for the furnishing of electric door repair and maintenance for use county-wide to Overhead Door Company of North Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $33,000.00. | Consent Agenda | Pass |
Action details
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10773
| 0 | | Safety Kleen Corp. | Resolution | Awarding a one-year term-and-supply contract on Bid No. 1-95 for the furnishing of small parts washer service for use by the Public Works and Parks and Recreation Departments to Safety Kleen Corp. of Independence, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,516.75. | Consent Agenda | Pass |
Action details
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10774
| 0 | | F & S Truck Equipment | Resolution | Awarding a contract on Bid No. 34-95 for the furnishing and installation of dump beds, hoists, hitches, and mechanical tarps for use by the Parks and Recreation Department in two departmental vehicles to F & S Truck Equipment Company of Kansas City, KS, in the actual amount of $12,210.00. | Consent Agenda | Pass |
Action details
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10775
| 0 | | K.C. Bobcat | Resolution | Awarding a contract for the furnishing of cabs and heaters for three 1994 Bobcat skidloaders for use by the Parks and Recreation Department to K. C. Bobcat of Blue Springs, MO, at a cost to the County not to exceed $5,850.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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10776
| 0 | | Intergraph Corporation | Resolution | Awarding a contract for the maintenance on Intergraph hardware and software for use by the Assessment Department to Intergraph Corporation of Dallas, TX, at a cost to the County not to exceed $31,764.00, as a sole source purchase. | withdrawn | Pass |
Action details
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10777
| 0 | | Longview Lake Golf Course | Resolution | Authorizing the purchase of proprietary golf sportswear for use by the Parks and Recreation Department at the Longview Lake Golf Course from Pro Group, Inc., of Chattanooga, Tennessee, at a cost to the County not to exceed $5,679.00. | Consent Agenda | Pass |
Action details
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2392
| 0 | | surplus-95' anti-drug sales tax fund | Ordinance | Appropriating $114,506.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the Jackson County Prosecuting Attorney to execute an Agreement with the City of Independence, Missouri, relating to the County's providing the City's local match to a grant from the Missouri Department of Public Safety to fund the City's Drug Abuse Resistance Education (DARE) and related programs at a cost not to exceed $110,000.00, and to provide for supplemental costs for the 1995 DARE summer camp at a cost not to exceed $4,506.00 for a total cost not to exceed $114,506.00. | adopt | Pass |
Action details
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2393
| 0 | | surplus, 95's anti-drug sales tax fund | Ordinance | Appropriating $61,172.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund, and authorizing the Jackson County Prosecuting Attorney to execute an Agreement with the City of Blue Springs, Missouri, relating to the County's providing the City's local match to grants from the Missouri Department of Public Safety to fund the City's Drug Abuse Resistance Education (DARE) and related programs at a cost not to exceed $51,172.00, and to fund the City's Choices Cooperative/Campus Law Enforcement Education Officer program at a cost not to exceed $10,000.00, for a total amount not to exceed $61,172.00. | adopt | Pass |
Action details
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10714
| 0 | | Full Employment Council agreement | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with the Full Employment Council, in connection with her deferred prosecution program, at a cost to the County not to exceed $150,000.00. | adopt | Pass |
Action details
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10756
| 1 | | 2nd addendum w/george rentfrow & assoc | Resolution | Authorizing the Jackson County Prosecuting Attorney to enter into a second addendum to the contract of May 2, 1994, with George Rentfrow and Associates, d/b/a Midwest ADP, at no additional cost to Jackson County. | adopt | Pass |
Action details
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10762
| 1 | | bid no. 4-95 | Resolution | Awarding a term-and-supply contract on Bid No. 4-95 for the furnishing of urinalysis testing for use by the Prosecuting Attorney's Office to Health Productivity Systems of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $100,000.00. | adopt | Pass |
Action details
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10767
| 0 | | bid no. 32-95 | Resolution | Awarding a two-year term and supply contract on Bid No. 32-95 for the furnishing of inmate food service for use by the Corrections Department to Service America Corporation of Elk Grove Village, IL, in the estimated annual amount of $833,000.00. | adopt | Pass |
Action details
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10770
| 0 | | K.C. Mo Police Department | Resolution | Awarding a contract for the furnishing of training services for use by the Department of Corrections to the Kansas City, Missouri Police Department at a cost to the County not to exceed $10,500.00. | adopt | Pass |
Action details
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10771
| 0 | | Danka Industries | Resolution | Awarding a contract for the furnishing of maintenance on microfilm equipment for use by the Records Department to Danka Industries/Dynamic Computer Solutions of Kansas City, MO, at a cost to the County not to exceed $7,105.00, as a sole source purchase. | adopt | Pass |
Action details
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10772
| 0 | | Overhead Door Company | Resolution | Awarding a term-and-supply contract on Bid No. 42-95 for the furnishing of electric door repair and maintenance for use county-wide to Overhead Door Company of North Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $33,000.00. | adopt | Pass |
Action details
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10773
| 0 | | Safety Kleen Corp. | Resolution | Awarding a one-year term-and-supply contract on Bid No. 1-95 for the furnishing of small parts washer service for use by the Public Works and Parks and Recreation Departments to Safety Kleen Corp. of Independence, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,516.75. | adopt | Pass |
Action details
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Not available
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10774
| 0 | | F & S Truck Equipment | Resolution | Awarding a contract on Bid No. 34-95 for the furnishing and installation of dump beds, hoists, hitches, and mechanical tarps for use by the Parks and Recreation Department in two departmental vehicles to F & S Truck Equipment Company of Kansas City, KS, in the actual amount of $12,210.00. | adopt | Pass |
Action details
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Not available
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10775
| 0 | | K.C. Bobcat | Resolution | Awarding a contract for the furnishing of cabs and heaters for three 1994 Bobcat skidloaders for use by the Parks and Recreation Department to K. C. Bobcat of Blue Springs, MO, at a cost to the County not to exceed $5,850.00, as a sole source purchase. | adopt | Pass |
Action details
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10777
| 0 | | Longview Lake Golf Course | Resolution | Authorizing the purchase of proprietary golf sportswear for use by the Parks and Recreation Department at the Longview Lake Golf Course from Pro Group, Inc., of Chattanooga, Tennessee, at a cost to the County not to exceed $5,679.00. | adopt | Pass |
Action details
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2395
| 0 | | greenwood curs | Ordinance | Appropriating $5,101.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing payment of $5,101.00 to the City of Greenwood from the Greenwood CURS account for use in the City's 1995 road maintenance program. | assign to committee | Pass |
Action details
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2396
| 0 | | superior-bowen asphalt | Ordinance | Appropriating $14,314.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing the Public Works director to execute Change Order No. 4 to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the 1994 Road Rehabilitation Program, Project No. 2296, increasing the contract amount by $14,313.60. | assign to committee | Pass |
Action details
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2397
| 0 | | agreement w/city of lee's summit | Ordinance | Appropriating $31,034.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund, and authorizing the Jackson County Prosecuting Attorney to execute an Agreement with the City of Lee's Summit, Missouri, relating to the County's providing the City's local match to a grant from the Missouri Department of Public Safety to fund the City's Drug Abuse Resistance Education (DARE) program at a cost not to exceed $31,034.00. | assign to committee | Pass |
Action details
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2398
| 0 | | agreement w/city of buckner | Ordinance | Appropriating $2,075.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the Jackson County Prosecuting Attorney to execute an Agreement with the City of Buckner, Missouri, relating to the County's providing the City's local match to a grant from the Missouri Department of Public Safety to fund the City's Drug Abuse Resistance Education (DARE) program at a cost not to exceed $1,175.00, and to provide for supplemental costs for the 1995 DARE conference and DARE shirts, at a cost not to exceed $900.00, for a total cost not to exceed $2,075.00. | assign to committee | Pass |
Action details
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2399
| 0 | | agreement w/city of grandview | Ordinance | Appropriating $27,546.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the Jackson County Prosecuting Attorney to execute an Agreement with the City of Grandview, Missouri, relating to the County's providing the City's local match to a grant from the Missouri Department of Public Safety to fund the City's Drug Abuse Resistance Education (DARE) and related programs at a cost not to exceed $22,546.00, and to provide for supplemental costs at a cost not to exceed $5,000.00 for a total cost not to exceed $27,546.00. | assign to committee | Pass |
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2400
| 0 | | agremt w/kc bd of police comm | Ordinance | Appropriating $75,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund, and authorizing the Jackson County Prosecuting Attorney to execute an Agreement with the Kansas City Board of Police Commissioners, relating to the County's providing the City's local match to a grant from the Missouri Department of Public Safety to fund the City's Drug Abuse Resistance Education (DARE) program at a cost not to exceed $75,000.00. | assign to committee | Pass |
Action details
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2401
| 0 | | matching funds for sheriff's dept | Ordinance | Appropriating $15,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund to cover the Sheriff's Department's 1995 Drug Abuse Resistance Education (DARE) program. | assign to committee | Pass |
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2402
| 0 | | agremt w/city of raytown | Ordinance | Appropriating $39,894.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund, and authorizing the Prosecuting Attorney to execute an Agreement with the City of Raytown, Missouri, relating to the County's providing for expenses in conjunction with the City's Here's Looking at You 2000 program at a cost to the County not to exceed $39,894.00. | assign to committee | Pass |
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2403
| 0 | | 1-470 redevlpmt area tif | Ordinance | Appropriating $50,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund to cover the I-470 Redevelopment Area Tax Increment Financing Agreement. | assign to committee | Pass |
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2404
| 0 | | 1-470 redevpmt are tif | Ordinance | Appropriating $100,000.00 from the unappropriated surplus of the 1995 General Fund to cover the I-470 Redevelopment Area Tax Increment Financing Agreement. | assign to committee | Pass |
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10778
| 0 | | steve's wholesale-parks & recreation | Resolution | Authorizing the purchase of proprietary fishing tackle for resale by the Parks and Recreation Department at the various marinas from Steve's Wholesale of Cameron, MO, at a cost to the County not to exceed $7,000.00. | assign to committee | Pass |
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10779
| 0 | | titleist drawer cs-parks & recreation | Resolution | Awarding a contract for the furnishing of range golf balls for use by the Parks and Recreation Department at Longview Golf Course to Titleist Drawer CS of Atlanta, GA, at a cost to the County not to exceed $6,450.00, as a sole source purchase. | adopt | Pass |
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10780
| 0 | | addendum to agrment w black expo | Resolution | Authorizing the County Executive to execute an Addendum to an Agreement with Black Expo, USA, at no additional cost to the County. | adopt | Pass |
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10781
| 0 | | bid #172-94 | Resolution | Awarding a term and supply contract on Bid No. 172-94 for the furnishing of microfilm services and supplies for use by various County departments to Danka/Dynamic Computer Solutions of Kansas City, MO, Custom Information Services of Holts Summit, MO, and Automated Business Systems of Overland Park, KS, to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $55,000.00. | assign to committee | Pass |
Action details
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10782
| 0 | | bid #8-95 | Resolution | Awarding a term and supply contract on Bid No. 8-95 for the furnishing of miscellaneous personal computer hardware and software for use county-wide to Roseland Computer of Livingston, NJ, Data Connect of Olney, MD, Paradigm Systems of Kansas City, MO, Electronic Supply of Kansas City, MO, RJR PC Solutions of Olathe, KS, A Plus Computers of Lenexa, KS, Core Inter-Connectivity of Milpitas, CA, Softmart of Exton, PA, America Direct of Lenexa, KS, Cedar Computer of Overland Park, KS, Centurion Electronics of Kansas City, MO, and Matrix Data of Cleveland, OH, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $62,500.00. | assign to committee | Pass |
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10783
| 0 | | easemt agrmnt w/laidlaw waste sys | Resolution | Authorizing the County Executive to execute an Easement Agreement with Laidlaw Waste Systems (Kansas City), Inc. | assign to committee | Pass |
Action details
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10784
| 0 | | amded agremt w/visible horizons | Resolution | Authorizing the Prosecuting Attorney to execute an Amended Agreement with Visible Horizons, at no additional cost to the County. | assign to committee | Pass |
Action details
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10785
| 0 | | agemt w/bridging the gap, inc. | Resolution | Authorizing the County Executive to execute an Agreement with Bridging the Gap, Inc., to provide for a solid waste audit and assessment of the County's offices and facilities, at a cost of $10,000,00 and to provide matching funds to a grant from the Mid- America Regional Council Solid Waste Management District to create and operate a rotating weekend recycling center for portions of the County without adequate recycling services, at a cost of $20,000,00 for a total cost of $30,000,00. | assign to committee | Pass |
Action details
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10786
| 0 | | agremt w/kc museum-earth day | Resolution | Transferring $10,000.00 within the 1995 Park Fund and authorizing the County Executive to execute an Agreement with the Kansas City Museum for funding of its Earth Day activities and current exhibit, Protect Our Planet, at a cost to the County not to exceed $10,000.00. | adopt | Pass |
Action details
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95-13
| 0 | | apptmt ohrcc | Executive Orders | Appointing Charlotte Planer to the Jackson County Office of Human Relations and Citizens Complaints Commission, to fill a vacant position, for a term to expire March 1, 1996.
Appointing Toni Thorton to the Jackson County Office of Human Relations and Citizens Complaints Commission, to fill the vacancy occasioned by the expiration of the term of Doris Quinn, for a term to expire March 1, 1999.
Appointing Marco Antonio Roldan to the Jackson County Office of Human Relations and Citizens Complaints Commission, to fill the vacancy occasioned by the expiration of the term of Linda McNicholas, for a term to expire March 1, 1996. | | |
Action details
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95-14
| 0 | | apptmt of ohrcc | Executive Orders | Appointing Scott Douglas De Long to the Jackson County Office of Human Relations and Citizens Complaints Commission, to fill the vacancy occasioned by the expiration of the term of Steve Glorioso, for a term to expire March 1, 1999. | | |
Action details
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95-15
| 0 | | apptmt of industrial development | Executive Orders | Appointing Michael E. Graf to the Industrial Development Authority, to fill the vacancy occasioned by the expiration of the term of Louis Schumacher, for a term to expire July 28, 1998. | | |
Action details
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95-16
| 0 | | reapptmts of bd of domestic violence | Executive Orders | Reappointing Joy Rushing and Jeff Dillon to the Board of Domestic Violence Shelters, for terms to expire September 30, 1995. | | |
Action details
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95-17
| 0 | | apptmts of bd of domestic violence | Executive Orders | Appointing Rosemary Lowe, Patricia Beets, and Jean Matzedar to the Board of Domestic Violence Shelters, to fill vacant positions, for terms to expire September 30, 1995. | | |
Action details
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95-18
| 0 | | apptmt to plan commission | Executive Orders | Appointing Michael L. Barrera to the Planning Commission, to fill the vacancy occasioned by the expiration of the term of Joseph Flynn, for a term to expire December 31, 1995. | | |
Action details
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95-19
| 0 | | apptmt to bd of domestic violence | Executive Orders | Appointing James M. Mauer to the Board of Domestic Violence Shelters, to fill a vacant position, for a term to expire September 30, 1995. | | |
Action details
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