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Home My WebLink About6.1 List of Bills - May 27, 2026 to June 9, 2026 - $3,365,701.25Subject Meeting Fiscal Impact (Y/N) Dollar Amount Budget Source Category Type Infnrmatinn Item Cover Page List of Bills - May 27, 2026 to June 9, 2026 - $3,365,701.25 June 16, 2026 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD CONSENT AGENDA Action Item Attached is the List of Bills for May 27, 2026 to June 9, 2026 - $3,365,701.25 Disctjssion AItprnativp . 1. Approve the attached List of Bills for May 27, 2026 to June 9, 2026 - $3,365,701.25 2. Action at the discretion of the Village Board. Staff Recommendation Staff recommends approval of the attached List of Bills for May 27, 2026 to June 9, 2026 - $3,365,701.25 Attachments 1. List of Bills - May 27, 2026 to June 9, 2026 VILLAGE OF MOUNT PROSPECT List of Bills Fund Vendor Name 001 General Fund ABT Electronics Accurate Biometrics Inc ACS State & Local Government Solutions Air One Equipment, Inc. Amazon Capital Services American Landscaping Inc. American Public Works Assoc. AMS Store and Shred LLC Anderson Lock Company Arbsession Inc Board of Trustees of the University of Illinois Bravo Company Engineering Brown, Patrick Builders Asphalt LLC Bulthuis Realty Consultants Inc Cassady, Michael Chardon Laboratories Inc Chem -Wise Pest Management Chicago Metropolitan Agency For Planning CIT Bank, N.A. Clerk of the Circuit Court of McHenry County Comcast Conrad Polygraph, Incorporated Constellation NewEnergy, Inc. Dash Medical Gloves Dell Marketing LP Dupage Topsoil Inc. Experian Fire Pension Fund Five Star Valet Force Science Institute, Ltd. G & J Associates, Inc. Garvey's Office Products May 27, 2026 - June 9, 2026 Invoice Description Replacement dishwasher for St 12 Fingerprinting Services - May 2026 Illinois State Disbursement Unit 6.4.26 Quarterly Air Quality Testing and Compressor Maintenance Quarterly Air Quality Testing and Compressor Maintenance Quarterly Air Quality Testing and Compressor Maintenance Blind caps for hose 5/28/26 Office supplies 5/21/26 Office supplies CDBIS Annual Clothing allowance 05/27/26 Bowls, grill brush and hose straps Emergency escape tool and angle grinder wrench Heat shrink tubing for Sp02 cords 5/27/26 Equipment maintenance supplies Wall clock, keyboard, double sided tape, ice scoop Plant bags for Open House Credit Wireless Mouse & Keyboard Combo Cheese Grater - St 12 Dish soap CD Office Supplies 05/27/26 Pressurized water extinguishers - new tower and new rescue Grass Cutting 1 N Edward 05/26/26 2026 APWA Re -accreditation fee 5/31/26 Document destruction New pad lock Locks for fire alarm and card readers Product to treat cotton maple scale Fireground Comp Off. Class 5/11- 5/15/26 Rand-83-Kensington Land Acq Eng Fees 1/1-3/27/26 Rand/83/Kensington Land Acq Eng Fees 1/1-5/1/26 Rand-83-Kensington Land Acq Eng Fees 1/31-5/1/26 5/13/26 Maintenance for fitness equipment Patching material 5/21/26 Patching material 5/26/26 Patching material 5/26/26 Rand-83-Kensington Land Appraisal 2 E Rand 4/29/26 ULI Nashville & ICSC Las Vegas Conferences May 2026 HVAC closed loop water testing 5/16/26 2000 E Kensington 5/27/26 pest control 911 E Kensington 5/27/26 pest control 111 E Rand 5/27/26 pest control 1415 E Algonquin 5/27/26 pest control 1700 W Central 6/1/26 pest control 2026 CMAP Local Contribution KIP Lease 5/12/26 Garnishment 6.4.26 5/18-6/17/25 1700 W Central cable 21 S Emerson 6/1-6/30/26 Internet Employment testing - May 2026 111 E Busse 4/13-5/12/26 electricity 111 E Busse 4/13-5/12/26 electricity 4/15-5/14/26 1901 1/2 E Seminole electricity 5/15/26 Squad emergency supplies Laptop for Finance Dept Top soil 5/8/26 4/25/26-5/29/26 Background checks Fire Pension 6.4.26 Valet Services Restaurant Row 03/01/26-03/30/26 10/19-22/26 Training registration Streetlight Veteran Banners Deposit 5/28/26 Office supplies Amount 1,148.00 448.00 3,614.31 165.00 165.00 927.00 430.00 27.88 33.96 109.98 28.00 16.09 18.99 84.88 211.19 (15.96) 24.99 13.29 3.54 630.52 339.98 238.50 7,325.00 230.00 74.36 11246.00 233.12 2,475.00 4,880.25 4,785.75 2,160.00 290.00 672.06 283.59 532.17 5,350.00 265.34 1,430.00 40.00 50.00 50.00 55.00 215.00 2,437.22 437.99 547.85 37.68 174.90 254.50 456.54 3.4005.37 57.26 222.20 2,140.63 810.00 103.92 43,713.95 3,100.00 1,695.00 2,156.47 151.62 Page 1 of 6 VILLAGE OF MOUNT PROSPECT List of Bills May 27, 2026 - June 9, 2026 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Garvey's Office Products (continued) 6/2/26 Office supplies 74.08 General Medical Devices, Inc. 6/1/26 Squad emergency supplies 945.00 Gordon Flesch Company, Inc. Copier Lease 6/22/26-07/21/2026 Contract M204292 3,186.49 Green Soils Management LLC Top soil for LMC contract 5/19-5/23/26 11172.64 HDR Engineering Inc Central Rd Railroad Crossing Ph 1 Engineering 3/29-5/2/26 111442.01 Heritage Landscape Supply Group Inc Replacement plants for various Village sites 11189.00 Home Depot USA Inc Fire Dept Supplies 04/22/26 - 05/21/26 613.74 Homer Industries, LLC Double processed hardwood mulch for LMC contract 5/28/26 11237.50 Horsch, Brandon CDL Reimbursement 5/20/26 30.00 ICMA Retirement Trust - 457 MissionSquare 6.4.26 63,543.48 Illinois American Water Company 2000 E Kensington 5/30-6/30 54.92 Illinois City/County Management Association Job Ad Posting for Community Service Officer 50.00 Illinois Department of Revenue IL State Withholding Tax 5.29.26 34.02 IL State Withholding 6.4.26 66,400.78 Illinois Fire Inspectors Association Illinois Fire Investigators Membership Dues June 2026-May 2027 125.00 ImageTrend LLC Cancellation of Performance Insight to subscription credit (2,076.50) Continuum for Rescue EMS Performance Insight 4/8/26-4/7/27 111449.00 Imaging Essentials Inc 5/1-5/31/26 KIP Maintenance 66.00 Infobip Voice Inc Phone Service 05/15/26 - 06/14/26 210199.76 Intergovernmental Per.ben.coop IPBC - June 2026 538.75 Internal Revenue Service Federal Tax Liability 5.29.26 318.62 Federal Tax Liability 6.4.26 304,467.38 International Union of Operating Engineers IUOE Dues 6.4.26 21121.24 Jones and Bartlett Publishers Inc. Books Instructor, Rescue/Extrication, Incid Safety Off. 335.09 JustFOIA Inc JustFOIA Pro Renewal Coverage Period 06/13/26-06/12/27 13,086.43 Knightscope Inc St #12/14 Ext 911 Call Station Replacement 4/30/26 10,460.00 Knox Company 60 Degree Angle Knox KeySecure Mounting Bracket 111.00 Laner Muchin, LTD Legal Services through 04/20/2026 367.50 Legal Services through 04/20/2026 315.00 Legal Services through 04/20/2026 157.50 Langton Snow Solutions Inc Parkway Restoration throughout the Village 5/11/26 885.23 Law Bulletin Publishing Comapny Rand/83/Kensington Project Land Acq Notice 3/26/26 1,979.60 LexisNexis Risk Data Management Inc. May 2026 Background checks 200.00 Madoov Supplies Inc Cleaning custodial supplies 438.54 Maxx Contractors Corp Debris Hauling and Aggregate Material Delivery 5/27/26 143.06 Menards Inc Screw and driver bits and driver guide - St13 21.93 Soil mix for plants 407.12 Electrical supplies 177.58 Soil mix for plants 44.97 Material for painting at Gateway Plaza 46.36 Wall baskets 64.97 AC drain pipe repair supplies 55.84 Metro Door and Dock, Inc. Outside garage 63 door repair 470.56 Metro Federal Credit Union MP Fire Local 4119 Dues 5.7.26 31,380.30 MP Fire Local 4119 Dues 6.4.26 3.0380.30 Metropolitan Alliance - Police MAP Dues 6.4.26 1.1809.50 Michael Wagner & Sons, Inc. VH Valve for meter test 72.97 St 13 hose bib 421.24 Hot water tank for Tool room 912.67 PW Mezz new drain assembly 230.45 Michigan West Shore Nursery LLC Geraniums for Open House 1.4339.80 Annual flowers for seasonal planting beds throughout the Village 9.0240.81 Mighty Mites Awards & Sons Plaque plate printing 87.40 Mount Prospect Chamber of Commerce MP Chamber of Commerce Legislative Breakfast June 2026 280.00 Multisystem Management Company Custodial Services for all Buildingsillay 2026 161260.08 Murnane Paper Company Copy paper 878.00 Nationwide Mutual Insurance Company Nationwide 6.4.26 28,145.73 NICOR Natural Gas 1711 Algonquin 3/20/26-5/20/26 187.44 Natural Gas 1709 Algonquin 3/20/26-5/20/26 169.59 Natural Gas 1713 Algonquin 3/20/26-5/20/26 157.84 1325 N River 4/17-5/18/26 Gas Service 67.29 Page 2 of 6 VILLAGE OF MOUNT PROSPECT List of Bills May 27, 2026 - June 9, 2026 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) NICOR (continued) 1601 E Algonquin 5/1-5/19/26 Gas Service 141.12 Northeastern IL Public Safety Training Mansard roof tactics 5/8, 5/15, 5/22/2026 - all shifts 390.00 Northwest Central Dispatch System Member Assessment - July 2026 32.1780.87 Nova Fire Protection, Inc. VH Fire sprinkler work 4/30/26 3,500.00 ODP Business Solutions LLC Office Supplies - VMO 130.26 Ozinga Materials, Inc. Concrete delivery 5/21/26 723.13 Concrete delivery 5/22/26 896.38 P.F. Pettibone & Co. Minute Book Paper 111.35 Pacific Biomedical Inc Trauma Gel x4 552.50 Petty Cash Petty Cash Finance Dept 2/25/26 - 5/5/26 143.59 Petty cash 4/23/26-6/2/26 168.00 Pizzo & Associates Ltd Weller Creek Stream bank plant maint/native bed maint 5/29/26 1,066.00 Native plants for VH giveaway 1,055.13 Police Pension Fund Police Pension 6.4.26 45,322.72 Promos 911, Inc. 10,000 Fire Department Sticker Badges 354.99 Purple Rose Florist Inc. Flowers Arrangements - May 2026 159.99 Memorial Day Flowers - May 2026 111.00 Ramel, Andrew Safety Shoe Reimbursement 5/26/26 225.00 Resource Management Associates 5/28/26 Sergeants exam assessment center 13,953.88 Rondeau, Christopher Reimburse training expenses 05/18-22/26 60.00 Scholarship Assistance Fund Dollars for Scholars Fundraiser June 2026 1,500.00 Schram, Jonathon Tuition Reimbursement 3/25/26 - 5/19/26 834.00 Secretary of State License Plate Renewal #2309044B (S-26) 151.00 License Plate Renewal #A997345 (S-41) 151.00 License Plate Renewal #FJ16021 (1-23) 151.00 SHI International Corp. Adobe Volume License CD Intern 05/07/26-01/27/27 738.72 Steiner Electric Company VH lobby lights 580.32 Stericycle, Inc. June 2026 Steri-Safe Select monthly 222.70 Target Solutions Learning, LLC Annual Subscription for 106 Users 6/1/26-5/31/27 10,300.70 Tennant Sales and Service Company PM on St 12 floor scrubber 5/21/26 348.51 PM on St 14 floor scrubber 5/21/26 332.81 PM on St 13 floor scrubber 5/21/26 212.45 The Management Association of Illinois Handbook Review and Development 4,350.00 The Stevens Group LLC Fridays on the Green rack cards 313.83 Thomas H Hooper Chapter 13 Trustee Garnishment 6.4.26 354.00 Thompson Elevator Inspections Service Inc Elevator Plan Review 10 S Emerson Library 5/21/26 75.00 T-Mobile USA Inc 4/21/26-5/20/26 Charges for increased data lines 697.75 5/19/26 Tower search for case 26-009474 50.00 5/19/26 Tower search for case 26-009474 50.00 TransUnion Risk and Alternative Data Solutions Inc Background checks - May 2026 391.45 Trugreen Limited Partnership Turf weed control/fertilizer Village sites 5/7/26 31.53 Turf weed control/fertilizer all Village sites 5/7/26 30.45 Turf weed control/fertilizer all Village sites 5/7/26 65.25 Turf weed control/fertilizer all Village sites 5/8/26 31.53 Twixwood Nursery, LLC Perennials for Open House giveaways 1.0124.88 Uline Inc. 5/18/26 ET supplies 264.96 UniFirst Corporation Uniform Rental Services 5/27/26 295.65 United GMG Banner for Fridays on the Green Series 2026 379.74 United Processing Inc Rand-83-Kensington Land Acq Services 4/9/26 855.00 USA Security Systems Refund Permit #CB26-000145 (1780 Wall) 340.00 Vantagepoint Transfer Agents RHS Sick for Retiree 6.4.26 16.4616.06 VCG Uniform Initial Issued Uniform 201.75 Paid on Call badge 71.95 Village of Mount Prospect Section 125 Flex Deductions 6.4.26 141725.18 4/9-5/8/26 101 S Maple Meter 40928 water service 16.10 4/9-5/8/26 101 S Maple Meter 21758 water service 16.10 4/8-5/6/26 11 E NWH meter 40215 water service 36.25 Vision Marketing Passport System LLC Helmet tags for E12 and R13 99.75 W. W. Grainger, Inc. VH LL Fridge repair parts 28.65 Plastic Hydrant Caps 11.80 Walker Wilcox Matousek LLP Rand-83-Kensington Land Acquisition legal fees 4/6/26 1.1150.00 Page 3 of 6 VILLAGE OF MOUNT PROSPECT List of Bills May 27, 2026 - June 9, 2026 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Walker Wilcox Matousek LLP (continued) Warehouse Direct West Central Municipal Conference 001 General Fund Total 020 Capital Improvement Fund BOS of Illinois Inc LAFORCE, INC. Lyons & Pinner Electric Companies Midwest Power Industry Inc Utility Dynamics Corp. 020 Capital Improvement Fund Total 024 Flood Control Construction Fund Pizzo & Associates Ltd 024 Flood Control Construction Fund Total 040 Refuse Disposal Fund ICMA Retirement Trust - 457 Illinois Department of Revenue Internal Revenue Service International Union of Operating Engineers Nationwide Mutual Insurance Company Village of Mount Prospect 040 Refuse Disposal Fund Total 041 Motor Fuel Tax Fund Brothers Asphalt Paving Inc 041 Motor Fuel Tax Fund Total 044 Federal Equitable Share Funds Axon Enterprise, Inc. 044 Federal Equitable Share Funds Total 046 Foreign Fire Tax Board Fund Comcast EAS Group Inc 046 Foreign Fire Tax Board Fund Total 049 Prospect and Main TIF District Lps Pavement Co. 049 Prospect and Main TIF District Total 050 Water and Sewer Fund ACS State & Local Government Solutions Addison Building Material Co. Rand-83-Kensington Land Acquisition legal fees 4/6/26 Office supplies Office supplies Office supplies Office supplies Trees for replacement/reforestation at various locations Tree replacement credit Furniture for new HR office 5/19/26 Door Glass and Frame HR Coordinator Office 5/20/26 Central Rd & Weller Ln Crosswalk April 2026 final Emergency Back-up Generator rental 5/26/26 Burning Bush Lane Lighting Project 1/1-5/8/26 Weller Creek Stream bank plant maint/native bed maint 5/29/26 MissionSquare 6.4.26 IL State Withholding 6.4.26 Federal Tax Liability 6.4.26 IUOE Dues 6.4.26 Nationwide 6.4.26 Section 125 Flex Deductions 6.4.26 Street resurfacing Group 1 5/20/26 6/1/25 Equipment maintenance 6/1/26 - 6/30/26 Cable 2000 E Kensington Rd 5/26/26 - 6/25/26 Cable 1415 Algonquin Rd FFTB Annual Letter Printing and Mailing 2026 Brick Paver Maintenance Willie/Pine St 5/28/26 Illinois State Disbursement Unit 6.4.26 Bolts Gate valve Gate valve 725.00 256.20 61.11 206.07 901.70 1'1A 1:O'1 7C $ 953,271.14 $ 9,609.84 4,448.00 110,471.56 1 C 'I AC nn $ 262,524.40 $ 984.00 $ 984.00 $ 132.78 633.06 3,930.03 165.11 COO AO $ 5,705.68 $ 875,285.70 $ 875,285.70 $ 17,062.59 $ 17,062.59 $ 171.35 '1nn cn $ 1,383.31 $ 171,211.73 $ 171,211.73 $ 11.54 8.08 14.39 14.39 Page 4 of 6 VILLAGE OF MOUNT PROSPECT List of Bills May 27, 2026 - June 9, 2026 Fund Vendor Name Invoice Description Amount 050 Water and Sewer Fund (continued) Addison Building Material Co. Nuts and bolts 58.79 Backflow Solutions Inc Failed Notice Letter Fee 195.00 Badger Meter Inc Monthly endpoints charges/Mobile hosting May 2026 2,663.95 Baxter & Woodman, Inc. SCADA troubleshooting 1/23-1/29/26 11197.92 SCADA repairs 4/24/26 450.00 Risk/Resilience Assessment 4/22-5/5/26 427.50 Corrpro Companies, Inc. Annual Cathodic Protection Maintenance for tanks 5/14/26 41770.00 Gordon Flesch Company, Inc. Copier Lease 6/22/26-07/21/2026 Contract M204292 159.83 HBK Water Meter Service Building inspection/meter replacement 5/7-5/20/26 19,937.00 HD Supply Facilities Maintenance LTD Probe rod tips 50.56 Houghton, Brandon Safety Shoe Reimbursement 5/21/26 225.00 ICMA Retirement Trust - 457 MissionSquare 6.4.26 21498.79 Illinois Department of Revenue IL State Withholding 6.4.26 4,912.93 IMEG Consultants Corp Water Main replacement project 5/10/26 31,327.50 Internal Revenue Service Federal Tax Liability 6.4.26 29,754.01 International Union of Operating Engineers IUOE Dues 6.4.26 11773.43 Langton Snow Solutions Inc Parkway Restoration throughout the Village 5/11/26 71162.27 Maxx Contractors Corp Debris Hauling and Aggregate Material Delivery 5/27/26 789.62 Menards Inc Sewer repair parts 111.75 Hose hanger 13.46 Nationwide Mutual Insurance Company Nationwide 6.4.26 1,869.07 NICOR 3/23-4/22/26 112 E Highland natural gas 297.59 3/23-5/21/26 1 W WA Pella natural gas 390.29 3/20-5/20/26 117 N Waverly natural gas 385.90 Peerless Midwest Inc Annual High Service pump inspection/maintenance 4/13-4/14/26 9,000.00 Prosafety, Inc. VIMP Marking paint 327.60 Purple Rose Florist Inc. Sympathy and get well arrangements 5/1-5/13/26 470.00 RHW Customized Graphics & Promotions T-shirts for Open House 1,010.29 RST Inc. Safety Shoe Purchase 5/21/26 225.00 Smith Ecological Systems Company Chlorine analyzer preventative maintenance at BPS 5/21/26 9,118.79 State Industrial Products Corporation 6/1/26 Wastewater FOG treatment program 922.42 Suburban Laboratories, Inc. Water samples testing 4/5-5/21/26 2,964.96 UniFirst Corporation Uniform Rental Services 5/27/26 118.25 United States Postal Service EPS Postage - May 2026 6,599.82 Village of Mount Prospect Section 125 Flex Deductions 6.4.26 885.38 050 Water and Sewer Fund Total $ 143,113.07 051 Village Parking System Fund Multisystem Management Company Custodial Services for all Buildings May 2026 $ 1,060.44 051 Village Parking System Fund Total $ 1,060.44 052 Parking System Revenue Fund Multisystem Management Company Custodial Services for all Buildings May 2026 $ 353.48 Petty Cash Petty Cash Finance Dept 2/25/26 - 5/5/26 3.00 Trugreen Limited Partnership Turf weed control/fertilizer Village sites 5/7/26 4.71 Turf weed control/fertilizer all Village sites 5/7/26 4.55 Turf weed control/fertilizer all Village sites 5/7/26 9.75 Turf weed control/fertilizer all Village sites 5/8/26 4.71 052 Parking System Revenue Fund Total $ 380.20 060 Vehicle Maintenance Fund Alexander Equipment Company Inc Clutch assembly Emergency repair $ 31629.95 Alpha Prime Communications Radio supplies for stock 239.04 Arlington Heights Ford 2729 steering wheel 335.00 Bristol Hose & Fitting Inc Parker Hydraulic Fittings/Hose for various trucks 182.44 Parker Hydraulic Fittings/Hose for various trucks 81.18 Busse Automotive Inc P40 Detail 5/18/26 280.00 P7 Detail 5/19/26 280.00 Page 5 of 6 VILLAGE OF MOUNT PROSPECT List of Bills May 27, 2026 - June 9, 2026 Fund Vendor Name Invoice Description Amount 060 Vehicle Maintenance Fund (continued) Busse Automotive Inc (continued) P-6 Detail 5/21/26 280.00 P-12 Detail 5/28/26 280.00 P-3 detail 5/22/26 280.00 P-8 Detail 6/1/26 280.00 Chicago Parts & Sound LLC Core credit (22.00) 612 Front rotors 258.68 310 battery 170.94 2729 Brakes 1,004.02 Brakes for 2736 907.90 Batteries for stock 189.78 633 Rear caliper hardware 60.74 612 brakes 150.18 Commercial Tire Services Inc 652 tires 510.00 Genuine Parts Company Inc 2713 Belt tensioner 52.63 Bearings for 2729 128.59 2758 Exhaust 421.18 2736 Rear Calipers 340.38 605 Blower motor 150.05 504 exhaust 777.38 Shop supplies for stock 66.52 ICMA Retirement Trust - 457 MissionSquare 6.4.26 2,773.48 Illinois Department of Revenue IL State Withholding 6.4.26 1,762.08 Illinois State Toll Hwy Authority Tollway fees 9/12/25-3/31/26 12.30 Internal Revenue Service Federal Tax Liability 6.4.26 10,433.60 International Union of Operating Engineers IUOE Dues 6.4.26 758.30 James Drive Safety Lane LLC Safety lane inspections for May 2026 450.00 Just Tires 301 tires 531.76 Kelley Williamson Co. Def fluid 505.60 McMaster -Carr Supply Co Shop supplies 166.62 Napleton Arlington Heights Motors Inc 640 Oil cooler 245.60 Nationwide Mutual Insurance Company Nationwide 6.4.26 22.50 Northwest Trucks, Inc. Ambulance Fuel tank for stock 732.99 PreCise MRM LLC AVL Monthly Data Charges April 2026 520.00 Ralph Helm Inc 134C engine parts to repair saw 536.83 Terrace Supply Company Gas tank rentals/gas May 2026 43.20 Village of Mount Prospect Section 125 Flex Deductions 6.4.26 223.13 W. W. Grainger, Inc. Prewet hose fittings for stock 71.80 060 Vehicle Maintenance Fund Total $ 31,104.37 061 Vehicle Replacement Fund Bonnell Industries Inc. Plow for new 4528 $ 19,133.70 Plow for new 2740 171680.90 Plow for new 4537 171,680.90 061 Vehicle Replacement Fund Total $ 54,495.50 063 Risk Management Fund Favia, Joseph PSEBA Reimbursement - June 2026 $ 663.11 Intergovernmental Per.ben.coop IPBC - June 2026 844.1589.27 Meierdirk, Amanda Wellness Rewards Gold 200.00 Mount Prospect Public Library IMRF Health Insurance Deductions - June 2026 2.0666.74 063 Risk Management Fund Total $ 848,119.12 Grand Total $ 3,365,701.25 Page 6 of 6