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Home My WebLink About3. Monthly Financial Report & Approve Bills 09/17/2013Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES FINANCE COMMISSION FROM: FINANCE DIRECTOR DATE: SEPTEMBER 13, 2013 SUBJECT: MONTHLY FINANCIAL REPORT — AUGUST 2013 Attached hereto are the cash position and investment statements of the Village for the month ended August 31, 2013. These statements provide a snapshot of the Village's cash position as of the month end date noted and are intended to supplement the budget revenue and expenditure summary and listing of bills you receive. The first statement presents the Village's cash position broken down by governmental and enterprise funds and trust and agency funds. The second statement presents the Village's cash position by fund type. The third statement presents the list of investments again broken down by governmental and enterprise funds and trust and agency funds. It is important to note that although we have included the trust and agency funds in the cash position report, these funds are not accessible for Village operations. They are restricted for pension and escrow funding only. Please read the summary that follows for further detail on the cash position of the Village. Cash and Investment Position Report — All Funds (page 1) This report provides a detail summary of cash and investments for the Village broken out by governmental and enterprise funds and trust and agency funds. Governmental funds include the General Fund, Special Revenue Funds, Debt Service Funds, Capital Project Funds and Internal Service Funds. The Enterprise Funds consist of the Water /Sewer Fund and two (2) Parking Funds. Trust funds include the Village's two public safety pensions (Police and Firefighters') while the agency funds include the Escrow Deposit, Flexcomp Escrow, Special Service Area and Library Bonds Escrow Funds. The Escrow Deposit Fund accounts for refundable deposits held by the Village to ensure completion of public improvements. The Flexcomp Escrow Fund accounts for employee payroll deductions pursuant to a Section 125 flexible compensation plan. The Special Service Area Fund and Library Bonds Escrow Fund accounts for the accumulation of monies for debt service payments. Governmental and Enterprise Funds - Cash and cash equivalents at July 31 were $38.0 million. During August, cash receipts totaled $8,422,744. In addition, investment income for the month was $1,950 and inflows due to Interfund activity added $65,739 to the balance. Reductions in cash and cash equivalents during August totaled $6,378,151. Of this amount, payments to vendors were $4,416,951, employee payroll and related expenses were $1,961,200. Other disbursements were a positive $21,874 due to voided checks. Cash and cash equivalents at August 31 were $40.2 million. Monthly Financial Report — August 2013 September 13, 2013 Page 2 There were no funds held in investments during the month of August. Funds were held in cash money market accounts that currently earn competitive rates of interest. Total cash and investments for Governmental and Enterprise Funds at July 31 were $38,019,093. Cash and investments at August 31 totaled $40,153,248, an increase of $2,134,155. Trust and Agency Funds - Cash and cash equivalents at July 31 were $6.1 million. During August, cash receipts totaled $1,480,590. In addition investment income for the month was $54,269 and outflows due to Interfund activity totaled $65,739. There was a net decrease in cash due to investment activities of $236,905. Reductions in cash and cash equivalents during August totaled $703,349. Of this amount, payments to vendors were $156,284, employee payroll and related expenses were $529,994, payments related to the flexible spending program totaled $14,794. Other disbursements were $2,277. Cash and cash equivalents at August 31 were $6.6 million. Total investments at August 31 were $96,505,715, a decrease of $767,269 from July 31, 2013. There was an unrealized investment loss of $1,004,174 and a transfer to cash of $236,905 that accounted for the change. Total cash and investments for Trust and Agency Funds at July 31 were $103,374,900. Cash and investments at August 31 totaled $103,136,498, a decrease of $238,402 for the month. Summary of Cash Activity by Fund Type (page 2) This report provides a breakdown of the cash activity for the month broken down by fund type. This breakdown is useful in identifying where the activity (receipts and disbursements) is occurring. There are times during the year when activity in certain funds such as the capital improvement and special revenue funds is higher than normal. This will distort the financial picture of some of the other components of the governmental funds such as the General Fund which tends to be more level and predictable in terms of spending and receipt of revenue. Each month the report will provide detail explanation on activity of the General Fund, the Village's primary operating fund. The report will also provide additional information on fund types that experienced higher than normal activity for the month. Each of these is highlighted below. General Fund — Cash and cash equivalents at July 31 totaled $8,883,152. During August, cash receipts totaled $4,592,602 and investment income was $823. Significant cash receipts included the property tax, state and local sales taxes and the state income tax. The Village continued receiving the second installment of 2012 property taxes during August. A total of $3,281,289 was received in the General Fund during the month. Sales tax revenues for the month totaled $1,050,720. Of this amount, $936,275 was generated from the 1% state portion while $114,445 was generated from the .25% home rule portion. The state portion showed a decrease of 1.2% from last year same time and is down 4.5% year -to -date. The home rule portion is showing an increase over the prior year of 30.4 %. The difference between the two sales tax sources in their change from prior year is due to the tax being assessed on a different set of goods. We will continue to monitor this important revenue source and report any significant changes. Sales taxes received in H:\ACCT\Treasurer's Repo rt\201 3\Mo nthly Cash Position Report - August 2013.docx Monthly Financial Report — August 2013 September 13, 2013 Page 3 August are for May sales as there is a three -month lag in getting this distribution from the state. State income tax receipts for August totaled $313,991 and were for the month of May, to be received by the Village in June. The state remains 2 months in arrears in remitting these taxes to the Village. The total amount in arrears is approximately $750,000. Disbursements from the General Fund for August included payments to vendors of $1,222,754 and payments for employee wages and benefits of $1,720,684. Interfund transfers of $625,426 for health premiums and vehicle lease and maintenance payments were also made during August. Cash and cash equivalents at August 31 were $9,905,744. There were no investments in the General Fund at August 31. Statement of Investments (page 3) This report provides a breakdown of investments by governmental and enterprise funds and trust and agency funds. The report also provides a fund -by fund breakdown of the investments. Government and Enterprise Funds - Investments for the governmental and agency funds are typically made up of Certificates of Deposit. At August 31 there were no CD's placed at any bank. This is due to the extremely low interest rates being offered. Money instead has been placed in interest bearing money market accounts Trust and Agency Funds — The investments for the trust and agency funds are made up of certificates of deposits, fixed income investments and equity mutual funds. CD's (if any) held in the Escrow Deposit Fund will generally have maturities of between 30 and 120 days. Most of the reserves for this fund are invested in the more liquid money market account due to the nature of the deposit. Escrow refunds are processed two times per month. Investments for the Police and Firefighter Pension Funds consist of various fixed income securities as well as equity mutual fund accounts. Wells Fargo is the third -party holder of the fixed income securities. The funds are managed by three investment management firms, Galliard, Segall Bryant and Mesirow Financial. Segall Bryant holds approximately half of the fixed income investments for the two pension funds while Galliard and Mesirow manage the balance of fixed income investments for these two funds. Each manager maintains a small portion of their portfolio in cash to help facilitate liquidity and trading. Investments in equities consist of mutual funds spread across various sectors (small, mid and large -cap stocks) as well as investment philosophies (value, core and growth). The pension funds also have a small portion of their portfolio invested in international stocks. Each year the investment mix is evaluated for optimal diversification to meet the pension funds investment policy goals and objectives. Equity investments held by the Police Pension Fund are managed by Sawyer Falduto Asset Management. Below is a breakdown of how the pension fund portfolios are invested. H:\ACCT\Treasurer's Report\2013 \Monthly Cash Position Report - August 2013.docx Monthly Financial Report — August 2013 September 13, 2013 Page 4 Maturity Purchase Financial Investment Date Date Institution Description POLICE PENSION FUND (070) Various Various Wells Fargo Various Various Various Wells Fargo Investments Mutual Fund Investments FIRE PENSION FUND (071) Various Various Wells Fargo Various Various Various Wells Fargo Investments Mutual Fund Investments TOTAL TRUST AND AGENCY FUND INVESTMENTS CUSIP/ Interest Market Acct # Rate % Value Various Various 21,594,042.91 Various Various 27,496,237.15 49,090,280.06 Various Various Various Various 20,560,615.31 26,854,819.60 47,415,434.91 $ 96,505,714.97 Investment of the Village's pension funds is governed by an Investment Policy adopted by each Pension Board. The policy was last amended in 2011. Conclusion As mentioned earlier, this cash position report is intended to provide a snapshot of the Village's cash position as of a particular month end date. Over time, this report will be able to provide trend information to help in cash management duties, maximizing investment earnings while ensuring availability of funds to meet the Village's commitments. The cash position report will continue to be provided to the Village Board and Finance Commission on a monthly basis. David O. Erb Finance Director H:\ACCT\Treasurer's Repo rt\201 3\Monthly Cash Position Report - August 2013.docx VILLAGE OF MOUNT PROSPECT Preliminary Cash and Investment Position Report - All Funds For the Month Ended August 31, 2013 GOVERNMENTAL AND ENTERPRISE FUNDS Balance at July 31, 2013 Cash receipts Investment income Transfers from investments to cash Transfers to investments from cash Interfund activity Disbursements: Accounts payable Payroll Other Balance at August 31, 2013 Cash and Cash Total Cash and Equivalents Investments Investments $ 38,019,093.32 $ - $ 38,019,093.32 8,422,743.55 8,422,743.55 1,949.70 1,949.70 65,738.69 65,738.69 (4,416,951.16) (4,416,951.16) (1,961,199.65) (1,961,199.65) 21,873.85 21,873.85 $ 40,153,248.30 $ - $ 40,153,248.30 TRUST AND AGENCY FUNDS * Cash and Cash Equivalents Balance at July 31, 2013 $ 6,101,916.77 Investments $ 97,272,983.52 Cash receipts 1,480,590.43 Investment income (loss) 54,269.32 (1,004,173.93) Transfers from investments to cash 3,513,752.75 (3,513,752.75) Transfers to investments from cash (3,750,658.13) 3,750,658.13 Interfund activity (65,738.69) Disbursements: Accounts payable Payroll Flex spending Other (156,284.48) (529, 993.87) (14,794.26) (2,276.92) Balance at August 31, 2013 Total Cash and Investments $ 103,374,900.29 1,480,590.43 (949, 904.61) (65,738.69) (156,284.48) (529, 993.87) (14,794.26) (2,276.92) $ 6,630,782.92 $ 96,505,714.97 $ 103,136,497.89 * Assets are restricted in purpose and do not represent discretionary assets of the government. 1 C C Co z G) m z C) TI C Z 0 Cn r -n Cn O C 3 N N 3 -:2 O O ° 0 !D m :, =r CD a� D� c .7 CO CJ N. j C C d W � A �a m O , n 3 O c I T O N m m 0 -4 m o2op5 - -{ - ig0mo O ° E a< a uuuV D : u, - m C C C c a N N N� m 2 r w Ca Tm� �° < C N Cr mmmm a�00_� N (D 3 N y. _3 CD O ° O CA m °_O.oZ > > > >> ° 00 N CA << CL N CD N N w N < Z _ N N N "O M - O ^� O N 3 N m A G 3 3 0 o m m m° n� 0 E g N c 2 >_ " ° c o v :3 3 < N N N m m N r a N m Z cn m z � m to '" E» G) m Co �1 A W Z m Co NO �C N W N C r W N N O W W, . 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N sp W W s A m M (T � A W in -4 (T 01 0) Co 0) o Co A�IO Z O S W r m m 0 AmJ� 00> Co Go o J 00) cn� -�oD Co A PD , W -4 , , 9) PDDNa!DFO p Co C TN V Wv Ov C V N O Z --I n 0 m Co OD �_ 0) W O C V ?N( vm.Z�l Of O C V m 00 N) WZX O CO CO J PmN , OJ (�C , ((o� v N 0) 61 { (T C O C H 69 W (D A N A A N W W fo A i IN) pip W 0) W A A _� A CO O W D V J O O1 O N CVp [n CT V W O C NCO W O r O .P (0 . 0 0 10 0 D , -4 N) N CT NCO O V OCOO W WOW CT N W CO CO J CT N N v C C Co z G) m z C) TI C Z 0 Cn r -n Cn O C 3 N N 3 -:2 O O ° 0 !D m :, =r CD a� D� c .7 CO CJ N. j C C d W � A �a m O , n 3 O c I T O N m m 0 -4 VILLAGE OF MOUNT PROSPECT STATEMENT OF INVESTMENTS As of August 31, 2013 GOVERNMENTAL AND ENTERPRISE FUNDS Maturity Purchase Financial Investment CUSIP/ Interest Market Date Date Institution Description Acct # Rate % Value As of August 31, 2 013, there were no certificates of deposit held by the Governmental and Enterprise Funds. * Assets are restricted in purpose and do not represent discretionary assets of the government. 3 TRUST AND AGENCY FUNDS * Maturity Purchase Financial Investment CUSIP/ Interest Market Date Date Institution Description Acct # Rate % Value POLICE PENSION FUND (070) Various Various Wells Fargo Wells Fargo Investments Various Various 21,594,042.91 Various Various Various Mutual Fund Investments Various Various 27,496,237.15 49,090,280.06 FIRE PENSION FUND (071) Various Various Wells Fargo Wells Fargo Investments Various Various 20,560,615.31 Various Various Various Mutual Fund Investments Various Various 26,854,819.60 47,415,434.91 TOTAL TRUST AND AGENCY FUND INVESTMENTS $96,505,714.97 * Assets are restricted in purpose and do not represent discretionary assets of the government. 3 w �i O w a a w w w A �a w a/ M O N �--i M � V1 bD � ,.,�?w " W E� o A z w a � w O N OR O^ li N N T 1l O O V' O M m M v -O n W N t0 N 1I n r1 ti L' M N w 01 V 10 w N O +^-� M N 1 t0 O !n t0 m M O w M + 0' u] O V 10 1, N 10 N + 1� N 0+ C T L9 M. h N %0 O^ O' OD 0' M O' rl 0' 1l ^ V N m = N N N 0 O Ln O v m 10 ON N n O '0 O C t0 ti OO O 13 O . t '0 O N f1 7 Ln to N Ln M 1l N m m m O N w O t0 'n 00 M O N N 0' M .-i N 7 N W H 0000000000 M M 7 Ln W 1� T 0' 11 1' O O m 7 %0 Ln . 1 W N OD f ap N M n ti N 0 0 0 o O O O O o 0 10 O O M O O O O O t0 O O t0 O O O In N in O O n I v 7 N n N W N 1-I H rf O O O O O O O O O O O O O O O O O O O O a0 O O lr O O O Lr N M M R O M O to O N to r O m 0' w M m 0' w O n 10 7 7 N 1., N W N 1l H F H s W Z W w e m a 0 0 U- c - a� W v O � c 0' v E In w 4i v 'a g w a E 1 ° 0 c w j m N LL N 12 O) C O W F � O N aiS E O Qr LL O O N N C w On L U C j N L L LL CL O J v I S w O O c O m v t= . 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O U � m � O H 9 W Z LL W ++ W C d K E /V U R C O1 d i+ 7 CL E 0 U n �o 0 {L 22 ° O O r ■— 4W CL M_ m O ~ d V = Z�- ■— C d 0) .5; 0 V ■ ,, — ww o a o f0 O d C a M O N O L- "' O F- V V N L E L W c C C O O h C a d U m � N N Of c E O m Q � O N E w' 7 m C c W Q U N n o v Q U v D m O N O N N M M M M M M M M M 4If 4A- + 'D +, + +� ° o, ° o ° o LO ui vi M M M t!1 IA Ln ift iA O O O O O O O O O O LA lA Ln ooaoa C C:) O n O n n n n n Ln Ln Ln 4fT Off O O O O O O O O O O O O Cl O O O 4i- 14H O O O O O � OW O O O O O O O O O O 0 0 0 0 0 0 O o 0 -Ws 14A+ C 7 LL C m E v CL O V V C 7 O V Q d � � V 6 N N 3 V O U 2 . 8 m Ln c c W - V N Z) O c N N C ll W O3 y) C m j L_ li U c . O U � m � O H 9 W Z LL W ++ W C d K E /V U R C O1 d i+ 7 CL E 0 U n �o 0 {L 22 C O U N V C 7 O Q N 1l O OD r1l co a, M 00 ti v n Ln D O o b Ln m C O tD N O O (T O O O O O W O O N N M n 00 T. Ln N r O O tr !n {n O in O m 7 o O o Cl 0000 ID O O LO 00 N 'DD � - M 7 � � +ti O O O O O O O O O O O O O O O u7 O O O M N N N . If] N R O O O CD O O O O O O O O O .4 O O O O O O O in O O O M N N N In N 7 �D .-i N V N E N l C N o W � Z LL C h LU ul 01 E fl L j N L V S a O Q R h F W C Z 3 Z W Y W 01 m CI R C N x Y H M t0 O a c U- LL 23 O O r-1 � *� R } ■� CL M LCI: a C) o� ce / V ■� O U o W N R � LL O� C O �L m O � C V H a ou R E U a W C cn C O O M C ~ u m � N d C m W � Q N � C o E C ce U Q O C O "O Q Of ; 3 m C O U N V C 7 O Q N 1l O OD r1l co a, M 00 ti v n Ln D O o b Ln m C O tD N O O (T O O O O O W O O N N M n 00 T. Ln N r O O tr !n {n O in O m 7 o O o Cl 0000 ID O O LO 00 N 'DD � - M 7 � � +ti O O O O O O O O O O O O O O O u7 O O O M N N N . If] N R O O O CD O O O O O O O O O .4 O O O O O O O in O O O M N N N In N 7 �D .-i N V N E N l C N o W � Z LL C h LU ul 01 E fl L j N L V S a O Q R h F W C Z 3 Z W Y W 01 m CI R C N x Y H M t0 O a c U- LL 23 O 'I, V Ln � tG N Ln co M � rn N N + N + o � rn C) N O Ln � M CD O � N rn o N fh O O O O ti C) � M 0 rn o+ N Ln my ^ Cl N ll1 N N � N M O O O C:, C:, O_ O O O N Il'1 N d' t0 N C N M J jp F O H � W =) LL Z W C cr- c C d IL d u 0 IL V e 0 0 0 C m a E O O d ar u v � H 3 W O N Z W O N o j C E s w m fn s w m j t ii u E O 0 0 V N V c 0 u 0 n 0 c lL 24 �F O M } ,O ■Y ( H a` Vce =� ' O 7 N � ■� i Q o L � f � 2w V �m A = oN L � O O O L m O � c V Q u V N E i W cn � O m v N ~ v' m ° v aD v C E � � m ¢ C N 01 N 7 m E C w ce ¢ O1 ti O 7 Q O 'I, V Ln � tG N Ln co M � rn N N + N + o � rn C) N O Ln � M CD O � N rn o N fh O O O O ti C) � M 0 rn o+ N Ln my ^ Cl N ll1 N N � N M O O O C:, C:, O_ O O O N Il'1 N d' t0 N C N M J jp F O H � W =) LL Z W C cr- c C d IL d u 0 IL V e 0 0 0 C m a E O O d ar u v � H 3 W O N Z W O N o j C E s w m fn s w m j t ii u E O 0 0 V N V c 0 u 0 n 0 c lL 24 N n 01 01 O O �0 ■_ CL c t0 1 t0 N C a` IA IA ce 00 > O U ■� N N � o In M rr O i y} Nf 10 N - y V R C V um O a, M LL 0 0 � N C O i a O a V O 'D F N 00+ a °N Ih IA e H n w Y� N C O O — N h ~ � Lq V N m N N f�7 O O 'a M C N 7 m Q M b C O n N N m N O C w j U 7 m 07 E U C W ce Q 0 0000 N d 0) a O V Q 7 m N n 01 01 C0 ti �0 V' 1� O� t0 1 t0 N C IA IA - M N N m In M y} Nf 10 (Da, O a, 0 0 r O 'D 'd N 00+ 7 Ih IA e H n N 7 li � Lq N N f�7 I� V M M b O O n N N m In I, �-W�. 0 0000 M i cn � tp O O O � O N In N I!1 M N cl N N O O O O O O O Ir C N In N IA m N O N N _ C 0 Y1 C 0 0 {L U N W C vi = C j O W a7 E K c > t LL s O c O m U N O U c 0 Q J jQ F O O � F" C W = :D = Z LL W C W lY N C m a d LL n 0 a LL u F t0 ti LL 25 0 gn Q 0 u LC N v C 3 O L N O � Ln tD tD O_ O n � O_ t O N Ln CY O 10 O w N - O Ln co O Ln 7 10 I\ OO co tD co O N W m m 10 10 O w v O M v ,C M Oi N 1-Z O N n n M - t0 N t0 O t0 n M 10 O O — - M IT tD 7 — O M 'I m 'r v m v 1` - n n .-. O n tD m n v+ t0 n Ln tD n M tD m 01 N M M n + O O m N O 7 10 10 O 10 M M O O O t\ CR O Ln I� 7 O T O V' O C+ O V: O M n O V t0 n O V' O C R v O Ln 1 M - , �' LLl � tD O CD ^3 '.� - � 17 O sfl M N O Ln O O v Ln m m O M m m .^-i - O %0 ti M N m 10 m W N N C! O O li O tD Ln �-+ n O 01 .-1 O M O I\ N M tD ey Ot r Ln 10 a — Lb n OO O O m R m V' O Ln OD n N Q' M t\ t0 .-L O Ot tD n N O N — 1. N N N I;r ON 7 O co M O O O O M O O Ln M O O O M O t0 O O O N O ID CD 10 m Ln 110 m o CD Ln c m m rn Ln O v N M 10 m in VI m M O m M O tD O M Ln O O O O N O N OD I� a' li M O M't O O 7 O tC .-a m Ln Ln I\ to I� N m O N w m 7 Ln Ln 10 t0 a, 12 tD Ln t0 0 O O tD O n m 7 O Ln N O N — Ln N 10 m L!1 N I- O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O +ti M a' .--i tD n Ln .-L O O ID 7 Co O H t0 v Ln tD O n M O O Ln r1 O Ot O Ln N .-L Ln 1D oc O? O O M N O M m y- .-i 10 M LA 7 ID r+ O CJ � m t0 C7 * I� N rl O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N O_ O C co OIL 100 ID O N m co M O O O O O O O O O O O O O O O O O O o 0 0 0 0 0 0 0 0 0 0 0 rl m m .--i tD l-I LO tp 0 0 tO d' 0 0 N Ln N m O V' I\ m O O m .+ O m n "t ll ti ,ti O OD O O O M t0 O M N W O 10 O V' d' W .-L O O M m t0 m tp m O N m 1D •~ .ti V' .�1 m LO ID rn dS v `m M a� a 42 Ln 0 8 � aw � L Y> t c u, '� � v —� oo v cn E E cn a u . ) n m a w m E T n n� o� t L, X LfuL O O W Li N R O W C IL LL � N W w a= C C = 3 E ,_ = V L t_ 1d N a w 0 2 V U O m 0 0° J � � O O � t- 4 W C Ln W Z a u� m e m 0 0 1 O O \ M `m > ■� 00 a` V Ind u O N 0 Q O V �m O �7- ti m ^^L V a °N V E j W C w' W C O O N C d C N v ~ O N 'd N m U w' C E E � m [ Q c N CL 6 C x O m E V W CD E Q 0 gn Q 0 u LC N v C 3 O L N O � Ln tD tD O_ O n � O_ t O N Ln CY O 10 O w N - O Ln co O Ln 7 10 I\ OO co tD co O N W m m 10 10 O w v O M v ,C M Oi N 1-Z O N n n M - t0 N t0 O t0 n M 10 O O — - M IT tD 7 — O M 'I m 'r v m v 1` - n n .-. O n tD m n v+ t0 n Ln tD n M tD m 01 N M M n + O O m N O 7 10 10 O 10 M M O O O t\ CR O Ln I� 7 O T O V' O C+ O V: O M n O V t0 n O V' O C R v O Ln 1 M - , �' LLl � tD O CD ^3 '.� - � 17 O sfl M N O Ln O O v Ln m m O M m m .^-i - O %0 ti M N m 10 m W N N C! O O li O tD Ln �-+ n O 01 .-1 O M O I\ N M tD ey Ot r Ln 10 a — Lb n OO O O m R m V' O Ln OD n N Q' M t\ t0 .-L O Ot tD n N O N — 1. N N N I;r ON 7 O co M O O O O M O O Ln M O O O M O t0 O O O N O ID CD 10 m Ln 110 m o CD Ln c m m rn Ln O v N M 10 m in VI m M O m M O tD O M Ln O O O O N O N OD I� a' li M O M't O O 7 O tC .-a m Ln Ln I\ to I� N m O N w m 7 Ln Ln 10 t0 a, 12 tD Ln t0 0 O O tD O n m 7 O Ln N O N — Ln N 10 m L!1 N I- O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O +ti M a' .--i tD n Ln .-L O O ID 7 Co O H t0 v Ln tD O n M O O Ln r1 O Ot O Ln N .-L Ln 1D oc O? O O M N O M m y- .-i 10 M LA 7 ID r+ O CJ � m t0 C7 * I� N rl O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N O_ O C co OIL 100 ID O N m co M O O O O O O O O O O O O O O O O O O o 0 0 0 0 0 0 0 0 0 0 0 rl m m .--i tD l-I LO tp 0 0 tO d' 0 0 N Ln N m O V' I\ m O O m .+ O m n "t ll ti ,ti O OD O O O M t0 O M N W O 10 O V' d' W .-L O O M m t0 m tp m O N m 1D •~ .ti V' .�1 m LO ID rn dS v `m M a� a 42 Ln 0 8 � aw � L Y> t c u, '� � v —� oo v cn E E cn a u . ) n m a w m E T n n� o� t L, X LfuL O O W Li N R O W C IL LL � N W w a= C C = 3 E ,_ = V L t_ 1d N a w 0 2 V U O m 0 0° J � � O O � t- 4 W C Ln W Z a u� m e m 0 0 1 L ca Q O O 00 00 N O O M O fn ti M ti N d + + O — M + + + + N Ln M + + + + + + n b " M 7 Ln 0000000 0 o m a, o 0 0 of v C- N M M O O O O O O O O O O O O O O O O O OR M O O O O 1l. r %0 ,0 N 07 H /'7 ■ O p .+ N M 7 ti +� n b " M 7 Ln 0000000 0 o m a, o 0 0 of v C- N M M O O O O O O O O O O O O O O O 0 N d C = O r M 00 Q7 GO Ni N ti LQ T 00 ■ O O O O O O O O O O O O O O O O 0 0 O 0 O 0 O 0 O O 0 0 0 N C = O M � N N D ° + 7 e � ■ O p � ri 47 (n N J � h O O � W = r � Z W d CL x u w t� i a d D N O O c U- 2 c O v . V c 0 Q v W Ln c n a m m Z G- c u H `O X v _c X uj C L C 0) C N L V O m .E m 4 O O 0 C = O O F� ce D ° + 7 e � ■ O p +� ■ V � y `N V U ~ O �7- C O L R 0 a w c V a ou C m E Y w � cm o ° m M a C N C R U ~ m 0) m A 1 C °' m W C y C x 7 E W N a c O v . V c 0 Q v W Ln c n a m m Z G- c u H `O X v _c X uj C L C 0) C N L V O m .E m 4 O 0m a C O N m C 7 O Q a' O O ^ " O ^ ul O M u7 fV O ti rt ^ ^ trl n n + + + + 'D V- + + + '^ + + iO ^ + +-� O O fig O O N O O T O O O 7 O �a n ti m 10 Wi L' rn N D+ ^ ^ ^ tD M t+f Ln �oo^oo�Vo M cli �D a0 � co 10 10 .ti lff tD N 10 1l %D N — C) C:) O CD r-z o co v co r CO N O O O O O O d' O O tD N — M tD 7 M ID a L O O O O O O O O O O O O O N ( M ti O O O O O O O O O 7 CD C O L ti ko 000000000 CO N O {A D O m ^ pl cn M Y C U N al t Y w E W ''' O w w 5 w C v� > U-) E E E v i m aa) o E a n n 2 7 X- n Cr cr d m W E W W W A V N m w U O -J m O F O S N h J c0 F O O H F- O C L Z w a+ x c x d w E d 0 CL E a� Q m U O N O a c U- LL 3 L �� O m } ■� M 00 H O a` , G in OL Q o o� o — m YJ C V CO M L o�7- L m 0 a V E E 7 W C p C a) � j V m y � a) 01 C � � 7 �I y a C uZ � _ m C I \ W a 0m a C O N m C 7 O Q a' O O ^ " O ^ ul O M u7 fV O ti rt ^ ^ trl n n + + + + 'D V- + + + '^ + + iO ^ + +-� O O fig O O N O O T O O O 7 O �a n ti m 10 Wi L' rn N D+ ^ ^ ^ tD M t+f Ln �oo^oo�Vo M cli �D a0 � co 10 10 .ti lff tD N 10 1l %D N — C) C:) O CD r-z o co v co r CO N O O O O O O d' O O tD N — M tD 7 M ID a L O O O O O O O O O O O O O N ( M ti O O O O O O O O O 7 CD C O L ti ko 000000000 CO N O {A D O m ^ pl cn M Y C U N al t Y w E W ''' O w w 5 w C v� > U-) E E E v i m aa) o E a n n 2 7 X- n Cr cr d m W E W W W A V N m w U O -J m O F O S N h J c0 F O O H F- O C L Z w a+ x c x d w E d 0 CL E a� Q m U O N O a c U- LL 3 � v 0 o m' 0 w m J C O u 0 0 0 0 0 0 0 0 O O O O 0000 CD O O O O O O O oaoo O O O O O O O O CD O O O O O O O O O O O O O O O Cl 0 0 0 O O o O Y m c v v E W n n n U-) E W Y.l 01 W W X c w W O L u m O O V) N J p O O � H 9 W C In Z {L W c CL O W 3 L Y h Q U 01 O O N N 01 �L N O c LL 4 ° 0 0 NMMMI � M w' W 00 O a V -C�,� •— � Q o m V L)m V)_ - ° L F O Y N c O i m 0 a V a °u U W W G p C i1 c �p V ~ m v a� O w' C E � m Yl ¢ c p� y C CL `Z' � Cll E � W E E � v 0 o m' 0 w m J C O u 0 0 0 0 0 0 0 0 O O O O 0000 CD O O O O O O O oaoo O O O O O O O O CD O O O O O O O O O O O O O O O Cl 0 0 0 O O o O Y m c v v E W n n n U-) E W Y.l 01 W W X c w W O L u m O O V) N J p O O � H 9 W C In Z {L W c CL O W 3 L Y h Q U 01 O O N N 01 �L N O c LL 4 t K v O 3 v m Q N O . N O O O M �0 U1 + N H + . . co + m + + + + + + O O I0 li Y O O 0 j r ■i f N m O ~ 2 Oi ce =� v •V t N to v .,mow � O U o o � c v C w C = L w fu 5? ii U G/ h C V - .� �m O c c • ^ L m O V R E V W C 0 O C O C N � R j v m y v v c y E 0° N i C x 3 M C W t K v O 3 v m Q N O . N O O O M �0 U1 + N H + . . co + m + + + + + + O O I0 li O O O CD .-+ o O N I� N Oi O N z m M t N to v O w X � N o � c v M 10 M N rlj V' m CD Ln m 0 N ti O O O O O O O O 10 O co n ti O o 0 0 0 0 0 0 0 0 0 0 0 0 CD .-+ o rn rn m O O N .y W N z N n M to v O w X � N o � c v O O O O O O O O O O O O O O 0000000 a -o T C m lfl O O N .-i co N z O N 7 r% V m to v O w X � N o � c v `1 } N C 0 V L d E CL. 0 m a� a d e 3 0 r c O V C N v c O Q J fp F O O � U w V) y Z N w = a w U E Q 0 > 01 V Oi e 3 0 e 3 0 0 N N C• 'D U- 5 N z CL c to v O w X � x m w v i o � c v C w C = L w C 0 N ii U 7 O m - .� J fp F O O � U w V) y Z N w = a w U E Q 0 > 01 V Oi e 3 0 e 3 0 0 N N C• 'D U- 5 C Y ti 0 O � 'O m Q Lq Lq o m 00 10 rn O oCO ti + + N C O N M O n co M N CD Ln I*: COD co 0 N O 1*, N O m I H 01 N O N n O N O t0 00 co %OD M 10 T O O O O O O CD o ui M M Lr i ti O_ O O_ O Ln M O 000 O O O O O ll1 Cl Li M 10 C H e 3 LL v 0 y L N C O U c m E m a 0 L CL E H m Z w L N z ~ o w t 2 v o X w v c C LL U S S C O N v c 0 4 N _D Q � H g W = Z LL W {� CL x w � c 0 U r+ c m E d 0 L CL E .+ d M N O LL O O CL 1 U o ■Y (v 00 O a ` V C d r- ■� L � e /� (A {- ~ fC Y m O N � C V L) In ++ U- = 0 0 0 O V a °N u N E 7 W C A� W c ) � O N C N C ip y � N m w) C E E m , Y, Q N C CL O� - a E x fll � C W Q Y ti 0 O � 'O m Q Lq Lq o m 00 10 rn O oCO ti + + N C O N M O n co M N CD Ln I*: COD co 0 N O 1*, N O m I H 01 N O N n O N O t0 00 co %OD M 10 T O O O O O O CD o ui M M Lr i ti O_ O O_ O Ln M O 000 O O O O O ll1 Cl Li M 10 C H e 3 LL v 0 y L N C O U c m E m a 0 L CL E H m Z w L N z ~ o w t 2 v o X w v c C LL U S S C O N v c 0 4 N _D Q � H g W = Z LL W {� CL x w � c 0 U r+ c m E d 0 L CL E .+ d M N O LL 0 C O O 7 6 CO Q O - O O m o r*� 0 0 0 C) ui v o rn r, + °cn + 0000� 0 C 00 o � m N M co T 0000CR O + o N D 0000'*' O O m O N O O O O O O co O 'S rl rl 0 o O O o O O O O to O O ti 00 N Ln T m M O O O O O O O m O L' N O O O O O O O O O O N u) O lfl n C O O 3 LL ■_ CL M ;2� c C a .� ce CU Cc 3 L a+ 0 � - Im v C V O � v 0 O o O c a V O U a °N V m E 3 c 4 W O O C C � N C U ~ N Z N O W a m � w W C W � [D N v Q II Z n W C Q7 , C CL uZ LL � M p C I W C O Q 0 C O O 7 6 CO Q O - O O m o r*� 0 0 0 C) ui v o rn r, + °cn + 0000� 0 C 00 o � m N M co T 0000CR O + o N D 0000'*' O O m O N O O O O O O co O 'S rl rl 0 o O O o O O O O to O O ti 00 N Ln T m M O O O O O O O m O L' N O O O O O O O O O O N u) O lfl n c 0 u m c 0 Q Lo N J (p { O O � 1- 'O C LU 3 Z W = d O W 3 L C O U C O U s O O LL- N O Ij C 3 LL C 3 L a+ h C O v 0 c O U Y c 4 C E N W N Z O W w W EL N v II Z n W C L L_ LL u > O C O c 0 u m c 0 Q Lo N J (p { O O � 1- 'O C LU 3 Z W = d O W 3 L C O U C O U s O O LL- N O Ij Ef cI aj a-0 Q m 0 V _R V C O rii rn ° o IR O IR � O � � m } �O M N T `Y IV O ~ a` V c e =, rn r, N 4— .. '- o u • — 10 r r 0 o to Lr N � L i F-f N m N H CL n N } N C V �C N V) �+ in In LL N y W O p Y N C 0 u 'o o a O L A O x o W N a C V a w O v N Z c; u C N W C Im C 0 O p e d C � N C m N y U O1 C N � 7 Q Y x � M = � W E cI aj a-0 Q m 0 V _R V C O rii rn ° o IR O+ IR � - u9 N T a N N In Ln cn O Lr r, N m °', .. o u OD 10 r to Lr N � L N mr °10V-10ID r In 1l N M N V' Lr ri M .-i N 01 O O N M ti Lr M 7 co Io O ° r-1 <r O M O ° - u9 a M ti O Lr r, N r1l co OD 10 r to Lr � L N N � N CL n O O O O O O O m N n H IO O1 O In Il N V1 O to V' 07 m — O M O .ti Ln M M -t N M O Lri Ln N N 7 Lo N ti M O O O O O O O W CO O m LO O� m w I� n N O V N M O co O N 01 O N M V 0000000 0000000 N N O Q � N M O N CO i O O M O N M N O 7 N N O1 d$ N O1 10 N N � L N N � CL n N N U V (n N N 0 N in In m d N y W O E O u 'o o a O W 6 N C O E x o W N m C - O E a w O v N Z c; J � F O C s Z a h w a H G m N 3 W d Q C 7 LL Q m O .i N r - 1� N n n O D 0 N 1 10 n IA L(1 d' Ui ci o o L; Ln o d un m O ID r% m O kD m - tD .+ N 0 + 00 N .ti O rl rl H .-i R M co Lr ti V N Ln V O O O O I* O O 7 O D O O O O O O O O N O C O O O tD O Ili O O O Ln m N N '-I O O O O O O O O O Cl C O O o 0 0 00 0 N O 7 O O O 10 O m O O O O O m to a0 to �D tD ti �Q C LL X it R H 3 y Q � N d Q U � � O O w '° o n a� E En X W LL V M V c C O U N V c 3 O Q U7 � J �p W = N Z U. W x a- R X F W d 3 W L Q 0 c 0 L !'I C U. W 9 O TI } ■� M O V c '0 � � O C R V �m o �7- a2 a 2 m O F ^ i ^ V V N D V L W C C O p t N C N C ry V m N � N m C N 7 N N C x a m E D W v a Q m O .i N r - 1� N n n O D 0 N 1 10 n IA L(1 d' Ui ci o o L; Ln o d un m O ID r% m O kD m - tD .+ N 0 + 00 N .ti O rl rl H .-i R M co Lr ti V N Ln V O O O O I* O O 7 O D O O O O O O O O N O C O O O tD O Ili O O O Ln m N N '-I O O O O O O O O O Cl C O O o 0 0 00 0 N O 7 O O O 10 O m O O O O O m to a0 to �D tD ti �Q C LL X it R H 3 y Q � N d Q U � � O O w '° o n a� E En X W LL V M V c C O U N V c 3 O Q U7 � J �p W = N Z U. W x a- R X F W d 3 W L Q 0 c 0 L !'I C U. W 9 i 0 ' m Q C 0 V u O Q 1-1 0 to N t0 +-i O O O 10 to 1l 0 N n O O O r N N O ol 01 N 7 7 In Ili In {n In M N 1 + + Ln + + ti + + 1- 19 V: 10 V: O O 00 M I� 10 t0 M 11Z. 0 ti m N n L9 N Lq l9 M rl U O C. O O o cn 000000000 O n M V V• O 01 O M O O O I V' N r, r1l C T V' O ,n 10 N I N H O o Co CD 0 o O o O o o ° O m 0 O --' O 0 0 O O O c in O O I LO ti N V O V N O C) M O O O O O O O O O 10 O N O O O r4 N O O O O O O O O O a, 0 O .-i O O O O r1 C O O Il LO - N V O V N O O M d rn a co N _ V n C N u U Lj n i c E N (n N N w Z o > n v Z" m n m °-- n o E a C T W O W E � F w cL °7 c E v v m L L C a w O v V O-j m . M N J � � O O � F c w r p Z {� ui CL w O m i+ C m E CL 0 m d D E E v N tL 10 O j } ■_ C Ch o ■� O u e - W � V C V � �m R LL c 0 N C O 'i m 0 a V a ov V m E O W A � C W C O 0 O t , C c ow 'a a, 1 c E m ( �. Yl Q C p i i C x m E U W N a i 0 ' m Q C 0 V u O Q 1-1 0 to N t0 +-i O O O 10 to 1l 0 N n O O O r N N O ol 01 N 7 7 In Ili In {n In M N 1 + + Ln + + ti + + 1- 19 V: 10 V: O O 00 M I� 10 t0 M 11Z. 0 ti m N n L9 N Lq l9 M rl U O C. O O o cn 000000000 O n M V V• O 01 O M O O O I V' N r, r1l C T V' O ,n 10 N I N H O o Co CD 0 o O o O o o ° O m 0 O --' O 0 0 O O O c in O O I LO ti N V O V N O C) M O O O O O O O O O 10 O N O O O r4 N O O O O O O O O O a, 0 O .-i O O O O r1 C O O Il LO - N V O V N O O M d rn a co N _ V n C N u U Lj n i c E N (n N N w Z o > n v Z" m n m °-- n o E a C T W O W E � F w cL °7 c E v v m L L C a w O v V O-j m . M N J � � O O � F c w r p Z {� ui CL w O m i+ C m E CL 0 m d D E E v N tL 10 y cp C. C 0 V m V t5 V 0 o in O O N Cx I M O M 10 O O n 00 O O O O ti 10 O O m O O Ln O G N it n O ti 0 o m ri 0 0 0 C) � o O Ln C. 0 0 C. amo Ln 0 V CD U.l (n ul (L w w x w O U O V) uj a� a � z W x W N 01 in N Q M d ' O c 3 U- 11 `m O O ` M > ■0 4 CL w' W O V c e =� c —> N u .� 0 Qo 7 V �m L � 0 C � �L N 0 a V V C R v w c 5 c o p � C � y C R V ~ m � � N a+ Q) c y � W A w � W Y CL O x m v v W a�i a y cp C. C 0 V m V t5 V 0 o in O O N Cx I M O M 10 O O n 00 O O O O ti 10 O O m O O Ln O G N it n O ti 0 o m ri 0 0 0 C) � o O Ln C. 0 0 C. amo Ln 0 V CD U.l (n ul (L w w x w O U O V) uj a� a � z W x W N 01 in N Q M d ' O c 3 U- 11 vv 0 0 0 Cl o + O 0oa 0 000 000 O O O O O O O O O O O O ti er O O O 000 0 {n N J � F O W C Z W W y d W = 3 W L d L R Z a W LL O c LL 12 N C U N Nc� C � C �N O W W O_ O Z i m m w x W u m O OMB �� } .O 70 ■Y � ~ a` V n =3 v • r � Q o i N _ N V � R M a.+ U- _ o� L N O CL C V F a °u U N U W W C F p � N V F- m N 41 � C N 7 m Y Q C CL x m E � W a vv 0 0 0 Cl o + O 0oa 0 000 000 O O O O O O O O O O O O ti er O O O 000 0 {n N J � F O W C Z W W y d W = 3 W L d L R Z a W LL O c LL 12 N C U N Nc� C � C �N O W W O_ O Z i m m w x W u m O � 0 m� O O M O O O M O Om O� o + O to W O ri O ~ N .-I N o Lq o m n N 1 O O O O 0 0 0 0 0 0 0 0 000 O O O O 0 0 0 0 000 O N O H N O ti O O O O O N O o 0 0 0 0 0 0 CD CD CD 0 C C) C 3 W O V 10 V O Q IL N N > V) E w ° n of cn Z E v v LU O 0- w + w m v w lL u i- N � J �p O C " 3 Z W y a- x = {L M 7 H a 0 c 3 13 O TAI W � � R ' ■0 M CL CO O a` V_ -r-_ 0) v y N �� U o IN r O r i Q n N m U m � MW LL o O �7- y c 0 'L m 0 a V a ou E U .� W c �N ° m v� � C m Y/ Q C Of C CL Zu D 7 M E I \ W n Q � 0 m� O O M O O O M O Om O� o + O to W O ri O ~ N .-I N o Lq o m n N 1 O O O O 0 0 0 0 0 0 0 0 000 O O O O 0 0 0 0 000 O N O H N O ti O O O O O N O o 0 0 0 0 0 0 CD CD CD 0 C C) C 3 W O V 10 V O Q IL N N > V) E w ° n of cn Z E v v LU O 0- w + w m v w lL u i- N � J �p O C " 3 Z W y a- x = {L M 7 H a 0 c 3 13 14 vv co O 7 N O 1l V7 N O N t0 r1 H to � o N N 01 �O t0 O N O I O Ln rn n vi �oLol m cn O N N 01 O O O O O O O O 0 0 0 0 0 0 0 0 O o V1 0 O O O O O O O O O O O O O O O O O M �n 0 0 0 0 0000 0 0 0 0 0 0 0 0 0000 oaoo O M 1!1 4 C 3 LL R O m X F m _L L N Im y Q Ln U 3 L6 y d$ (u N a w E y p, Z u z Q O w c o w X E w N t ii v S v o O V N 10 c 0 p V) M J p F O 0 ~ H 9 w z a w X R w 0 (d X R F d L IL C O) L O 0 O 7 O M v >2 sO .�+ a 00 c a ce i� 0 c pi N N LL L 0 O a �'' V ~. Q u u c E 3 v c w t c cn c o p C W N L ~ II I V co CL) cu E E m Q a x m E , W (U E vv co O 7 N O 1l V7 N O N t0 r1 H to � o N N 01 �O t0 O N O I O Ln rn n vi �oLol m cn O N N 01 O O O O O O O O 0 0 0 0 0 0 0 0 O o V1 0 O O O O O O O O O O O O O O O O O M �n 0 0 0 0 0000 0 0 0 0 0 0 0 0 0000 oaoo O M 1!1 4 C 3 LL R O m X F m _L L N Im y Q Ln U 3 L6 y d$ (u N a w E y p, Z u z Q O w c o w X E w N t ii v S v o O V N 10 c 0 p V) M J p F O 0 ~ H 9 w z a w X R w 0 (d X R F d L IL C O) L O 0 O 7 CL O 7 -O m O O O I O O O O LQ O Ln M # + ++ + + + + 0 0 0 Z o 16 10 000IRo m 1 00000 O O tD O O O O O O ID M O O O O O C1 O O O O O O O 00000 C 3 LL Y C O O 1 W *—+ } MINOR a , M d � � _ ._ cG 0) > =3 O Qo fo �7- o m M V `u a� �m V p 4W U- n = o� N ± �L (n O N a V 1� N O 7 F- 7 2 O W W W V 16 E E L N E E u i W C C p C � U ~ m � v m C N E 3 CD m � O m N E O C W a CL O 7 -O m O O O I O O O O LQ O Ln M # + ++ + + + + 0 0 0 Z o 16 10 000IRo m 1 00000 O O tD O O O O O O ID M O O O O O C1 O O O O O O O 00000 C 3 LL Y C R L d v C H Q `u a� V p n a aj i n ± w v c N 1� N O 7 F- 7 2 O W W W X C W E E L N C L N O V U 7 O V V) N i2:� o� Z Z W a c x co W L d U C R a+ M N N Q m U M N 3 n n O a W 15 ° O O \� 0 } a� M c aI M O r-i Cd ° (A ~ h V V m � ° N L F C O Y O L � O a V a �c �. W C O c m � E IA Q a� Y m CZE x cu � c W �0 0 v o � � Cd Q O o ° 00 d= v + °o + 0 O N O co .ti M N 00 00 oa rn ao 00 N Q V) N J � F O O ~ h 9 w C N IL Z d W 0 W N m C U) 7 LO O O 3 LL 16 C O m U R v 'o u Q U1 N C m m w n a Z c w a a x w � y m ■ ■ ■ O o ° 00 d= v + °o + 0 O N O co .ti M N 00 00 oa rn ao 00 N Q V) N J � F O O ~ h 9 w C N IL Z d W 0 W N m C U) 7 LO O O 3 LL 16 C O m U R v 'o u Q U1 N C m m w n a Z c w a a x w � y m m� a� O ID l0 ID M O R O O O M 1 O O O O V! k0 to C tD O t0 O O O .ti Lq O O O O N D, O O O N n n Ln � N n n M 7 O^ H Ln N Ln r, Ir 01 O Ct O ti ni n 0 O .-. O n O + + O n 10 O + + + 10 10 In10 V�� ++ �ul� + ++ ++ + ++ n � .-� .-� N O O O O O " M O O O O �D ID O 7 O N O O O T C? O O O O N to lD V' m s1 Ln 7 000 N ' D N m O m 7 N - ti O t0 N O ri .-1 N O r4 ti M w O v O O N O O O 7 O O O O O M In O -i u1 O M O O O O! OD O O O O Ir o m Cl) rn rn u` I O H 7 t ! N . ma y — ON N In N Ln O O O Ln O O N O O O 7 i O O O O O O M OR O O 7 O O O ti N O O O O N Cl L ti O N r O d M d 10 to O M M ry N co M LO ti M n m I Cl O O O n O O O O O O N In T N M O O O O N O O O O tD M N N O to m N N m m M V Ln cD cy) rl Ln r4 N tD O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ln a ri 10 o m m 7 m Ln o n OD T 10 OD 10 O N OD O N N T t0 Lr M m N O O .�- y Ln i w m t n IA O C OD m M M Ln %0 ^ N O M ri N O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N OD n n O Q O Ln M In O O O O O O O O O O O O O 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R 0 �0 a000 0000 N N O D� V'1 M a � In O O OD I M 7 W I� — w o+ m V 06 c Li LA L � � (D m � a � v v n a E y W o c I a n n n z cn v n m v �' o f >> o w O W m T w ti c o w 0+ w w m x o —o °' m E c y a t" a v W 0 n L c= N E L v L : o_ S o o o M LL n. ui o v 5 u o m 0 o m li c 0 m c 0 0 In N J D H 0 0 ~ t- a c V z W L d dl w 3 d U) a c Ln R m 3 0 O Ii 17 } O r"1 \ � � N � ■O CL \ M V 0 OO O 1� a .� ce > Y! ~ ra � � O +° C V R LL O �7- C 0 m ^ i ^ V F V C N O 7 V W n cm ) v D v C N C m d w' c E � m [ c N a x 'O m � C W a m� a� O ID l0 ID M O R O O O M 1 O O O O V! k0 to C tD O t0 O O O .ti Lq O O O O N D, O O O N n n Ln � N n n M 7 O^ H Ln N Ln r, Ir 01 O Ct O ti ni n 0 O .-. O n O + + O n 10 O + + + 10 10 In10 V�� ++ �ul� + ++ ++ + ++ n � .-� .-� N O O O O O " M O O O O �D ID O 7 O N O O O T C? O O O O N to lD V' m s1 Ln 7 000 N ' D N m O m 7 N - ti O t0 N O ri .-1 N O r4 ti M w O v O O N O O O 7 O O O O O M In O -i u1 O M O O O O! OD O O O O Ir o m Cl) rn rn u` I O H 7 t ! N . ma y — ON N In N Ln O O O Ln O O N O O O 7 i O O O O O O M OR O O 7 O O O ti N O O O O N Cl L ti O N r O d M d 10 to O M M ry N co M LO ti M n m I Cl O O O n O O O O O O N In T N M O O O O N O O O O tD M N N O to m N N m m M V Ln cD cy) rl Ln r4 N tD O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ln a ri 10 o m m 7 m Ln o n OD T 10 OD 10 O N OD O N N T t0 Lr M m N O O .�- y Ln i w m t n IA O C OD m M M Ln %0 ^ N O M ri N O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N OD n n O Q O Ln M In O O O O O O O O O O O O O 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R 0 �0 a000 0000 N N O D� V'1 M a � In O O OD I M 7 W I� — w o+ m V 06 c Li LA L � � (D m � a � v v n a E y W o c I a n n n z cn v n m v �' o f >> o w O W m T w ti c o w 0+ w w m x o —o °' m E c y a t" a v W 0 n L c= N E L v L : o_ S o o o M LL n. ui o v 5 u o m 0 o m li c 0 m c 0 0 In N J D H 0 0 ~ t- a c V z W L d dl w 3 d U) a c Ln R m 3 0 O Ii 17 18 y z 0 Q c O v m v c 0 0 m n M M O 8 8 0 0 O n N a LO N m V O M v o r, o+ O m + rl O + V• M + M li U O O O N IR O V' LFL 00 M N7 C '+ 0 M 1� 7 Oi N O �� ° O o 0 0 0 0 0 V N V' I, m L ; N . L; Ln O O IR O O O 0 a0 N O M 1Ln t0 N 7 .-a O — O O O O O O V' 07 V' u9 O O O O O V I Ul 10 O t0 N l0 Ln M .-� it O O O O O O O O O O O .-� O N .-+ ID M N m 10 0 0 0 0 0 0 0 0 0 000000000 mor" wo 00 Cl M N 10 M N 01 a0 N R 3 66 a a a) a v N u N a c N m v v E m Z u cn ° v m v w i w a > c o w rn c x o° E E N o w i2 a c, E `o = m a w v - U o m' LO D J � F¢- O O � H 9 w = �7 U. Z a £ X +�+ H T y Cm C Y L IL (v a+ In m In 0 LL O O / \ Vo O Y—q d ce � V ■� ; =3 zj 3 0 L) o F— � c O N N V �m Mo 0 �L N O a V Q 0 N V �O 2 O A' W C W C 0 O O C N F m a U/ U N W � C E m (A Q CL a m E - W a a y z 0 Q c O v m v c 0 0 m n M M O 8 8 0 0 O n N a LO N m V O M v o r, o+ O m + rl O + V• M + M li U O O O N IR O V' LFL 00 M N7 C '+ 0 M 1� 7 Oi N O �� ° O o 0 0 0 0 0 V N V' I, m L ; N . 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N O F Z 3 Lu C O W 01 O w n - E a a w U V O m (n N 4 m F O � c u = Z w d CL x = w y m C' E Ln d Vl T C Y 10 a N O LL LL 19 O O M ■� 4w CL = 00 a` O V e _ P .� o u o _ N � O c V �m = C O o� �L m O a V V N c W L C cn O C _ tl O y Ma C a, W (D "6 m C N 7 Q E o+ c 0v :30 ma W Ycn a-0 m c O U v c 0 Q p N N O IR V O O W O M V' M N m N O t0 rI ti (+7 N f� N .ti l0 N m o v- c r, M + O ++ + ++ + ++ - . V- .-+ �o d- O o 0 0 O! tO U� V M .-! O O O O N N V LO N r O , itt i m 7 L1'1 %0 0 O M m Lq le aq O O O O c+ O O M D N M V M N ti 10 o o�00000C0 N n p T N O O O O O N +-I tO V lA OR MI n In r-1 M - O CD O O O O O O O O O .ti I V' h I- tO O t0 M O1 M M t!) O ON O V N .y O O O O O O O O O O O 0000000000 -��r, rl 1 � M rn ffi m � C .--i o o +-+ o+' o V N + - O m �a dS N N N a d 7 c ,� O O C C N 11 N m c6 :b:! N O F Z 3 Lu C O W 01 O w n - E a a w U V O m (n N 4 m F O � c u = Z w d CL x = w y m C' E Ln d Vl T C Y 10 a N O LL LL 19 20 v� 0 O = _0 m Q 10 w o CR � � o o � t a0 M w O a� t0 N M �10�1010°+ rl .-I i� O w M N O O O w O O M O t0 O O O en Ln ":L N ll Ol O I v In O O I0 O� 7 O O O r1 Ln m N 7 M I N O 0 O O O ID T in In N C' 000�Ra!C o V- co Il w O1 t~O N m O Ln N w i .+ m w m rn m 10 N M +ti In .-I to O O M M 7 O O O o o O O o 0 N In In w O m In O O O in In Ln Ln a, N a+ M w O7 O M 10 O O O O O O O O O 000000000 N In !n w O O to O d' ti M M L' O O .-I m I" O O In !n 7 N N m m I% CO m m ID w m C LL a5 m � V C m R C M u] d C a q 3 � � v d u a C 0 > at T J, n E E O 1± W m R w v n n z fry N _ ++ O_ 7 :3 O d N W vi O W W W 'a x T O � N X O E N W i n LL CL w O V:3 V 0 0 0 0 u .N V 7 p � N Q � F- F F 9 W C L Z W y 0_ V W LL R C d C S d U t Gl > O �O O a _ � � L 0 } ,0 CL M O H a ce •— L Y _ N O N C V U m � Q L 0 N C L a Io N 0 V ~ I, a �7- E = W 0 C C p ' C N � ' � U ~ m � N v O w' C °' = m V/ Q W y C CL p x m -p W N Q v� 0 O = _0 m Q 10 w o CR � � o o � t a0 M w O a� t0 N M �10�1010°+ rl .-I i� O w M N O O O w O O M O t0 O O O en Ln ":L N ll Ol O I v In O O I0 O� 7 O O O r1 Ln m N 7 M I N O 0 O O O ID T in In N C' 000�Ra!C o V- co Il w O1 t~O N m O Ln N w i .+ m w m rn m 10 N M +ti In .-I to O O M M 7 O O O o o O O o 0 N In In w O m In O O O in In Ln Ln a, N a+ M w O7 O M 10 O O O O O O O O O 000000000 N In !n w O O to O d' ti M M L' O O .-I m I" O O In !n 7 N N m m I% CO m m ID w m C LL a5 m � V C m R C M u] d C a q 3 � � v d u a C 0 > at T J, n E E O 1± W m R w v n n z fry N _ ++ O_ 7 :3 O d N W vi O W W W 'a x T O � N X O E N W i n LL CL w O V:3 V 0 0 0 0 u .N V 7 p � N Q � F- F F 9 W C L Z W y 0_ V W LL R C d C S d U t Gl > O �O O a _ N N o+ a_0 Q m' O %D O o n o 0 10 + Ln + CDno 10 Ln oca 000 O �+I t O n O n 10 M O O O O O N O O O O O O O� O M O O O 0 0 0 0 0 0 v 10 W c w a E v C CL F a w w W L O N Ln M H o O � I- 'O c z z w +. a e x w � m V R O. 0 d v s d ,y �o 0 a c u- w 21 M 'a O O ■— M 00 (5 a Cd >v� rA o� W J m � � � N C V �m N U- = o�7- N ^^L V H Q oCL) V m 7 i W C CD C O O m C N � C 7 � m N N 6t C � ( W w Q N O a C CL x m p C W Q N N o+ a_0 Q m' O %D O o n o 0 10 + Ln + CDno 10 Ln oca 000 O �+I t O n O n 10 M O O O O O N O O O O O O O� O M O O O 0 0 0 0 0 0 v 10 W c w a E v C CL F a w w W L O N Ln M H o O � I- 'O c z z w +. a e x w � m V R O. 0 d v s d ,y �o 0 a c u- w 21 t a_0 O 'o Co Q CD 00 ° m + + o � ° c vi 10 O N LA N 00 CD r4 W v o m v rn N m o ° o 0 0 N N 00 00 CD 0 N V' N a c a LL C d E d V R CL 9 C O R p U 7 O V Q m C CL E v v 5 a 4 N w 0 O G d W W C W L U ii 0 0 � F ui C "I IL Z w ++ a c x m w E CD V m CL d L d 7 CL E 0 U N wo C G U- MA N O r M } ■ O v o Oo O a` V c .0 C)) > fu c a� � V �m 4w = 0 �L (o O a V ~' a o� E' w' cn c E O' m C � ' I i, U ~ co a pl V/ E m (� Q c CL °' x m� � W Q t a_0 O 'o Co Q CD 00 ° m + + o � ° c vi 10 O N LA N 00 CD r4 W v o m v rn N m o ° o 0 0 N N 00 00 CD 0 N V' N a c a LL C d E d V R CL 9 C O R p U 7 O V Q m C CL E v v 5 a 4 N w 0 O G d W W C W L U ii 0 0 � F ui C "I IL Z w ++ a c x m w E CD V m CL d L d 7 CL E 0 U N wo C G U- MA C) 10 o 0 0 rn 0 0 CD m C ti ON V= -ter. + V- ID O + �+ oLlma Lnr,o LO u'i M r. N O V: of O Ln n V' rn rn -t CD M N tr q O O o O 0 o O o 0 O n jc � r N t rA- i 7D < o < m � �i o< O 1 O � n I L!t � O � O O I r\ n I C) C:) Ln N N � Oi O1 r Ln I O O O O O O T O O� ,D tD N to I N f\ n rl n {A O O O O O O O O O W O co 4p, 00000 O N O N O lD O tD v1 oR O M N H rV tD N V tD lD lD r; rl 61 C O m V N V C O U Q 41 v � c N W Cy O w Ji c W a b N Ol t�6 W CO t (n � J �p � O Q ~ f- a c V z w a+ a c x m w E w m m c a E Y N M O O c U- 23 0 } ■_ 4w 0.w ;67 u m ' O a` W o L) _R �f �7-' _ O C V �m 4w LL L � O 0 C O �L R c V a a �, u C E 7 V W C C 0 O N C U ~ co O � N m � C y E 7 CD [� �f rn N C CL CM E x m W N Y� O 0 a Q 6 7 m C) 10 o 0 0 rn 0 0 CD m C ti ON V= -ter. + V- ID O + �+ oLlma Lnr,o LO u'i M r. 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N m B E E v 00000a M � o O 1� O Z � cn �N fII p L c 0 N C O ^` W N O Of N c to a Um' � An w U- oN L O c O �L N ° O a ° o CD c O 00 o a, O Ln °° N �o 7 G G 0 + + + In f� O O O O M M O O t0 � a O 110 P�1 Ln Ln N N T 10 ti CI L N O O 01 O N 'O M N 00 fn I N t0 Lo ol L, LO N U m J � F O H e s z w X W Y1 LL C O a d U O a 0 n 0 a c LL 24 O O O O O O �" O_ 0. N m B E E v 00000a E fII p E E w L ° O ° O ° o CD c O .! N O O C O m 0 Z 0 Ln 0 o 0 o N 'II m Q m In C N in O N C C `1 m i N H m V ° o ° o ° o ° 0 a a o 0 c � ° O m 0 � N c o In o O E Q n r N N C7 H (+f U m J � F O H e s z w X W Y1 LL C O a d U O a 0 n 0 a c LL 24 O O O O O O C O_ 0. N m B E E v N d (U E c a N X 6 U1 N Ol U t 0 0 E fII p N E a ° O ° O ° o 0 a�i rn C0 0 Cl -a o= 0 Z 0 Ln 0 o 0 o 0 O 'II m Q n C N in O N � T-I ("1 U m J � F O H e s z w X W Y1 LL C O a d U O a 0 n 0 a c LL 24 a, Y v w e n N L m X O W C a N v in o � i U c m j N S O_ 0. 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L IL f'I 0 C 7 lL O F �o 0 25 Fund Vendor Name VILLAGE OF MOUNT PROSPECT List of Bills August 29 - September 11, 2013 Invoice Description 001 General Fund ACS State & Local Government Solutions Illinois State Disbursement Unit Air One Equipment, Inc. SCBA Mask Repair & Regulators for Tower 13 AirWatch, LLC AirWatch Renewal Alexander Equip.co., Inc. Other Equipment Other Equipment Amer Reprographics Co Lic Equipment Maintenance American Arborist Supplies Other Equipment American Landscaping Inc. Grass cutting - 521 N. Wille Grounds Maintenance Anderson Lock Company Maintenance and repair supplies Maintenance and Repair Supplies Maintenance and repair supplies Anderson Pest Solutions Wasp Nest at 1609 Larch Wasp Nest at 1417 Indigo September pest control at the CCC Aramark Uniform Services, Inc. Cleaning and rental of uniforms for all public works employees Cleaning and rental of uniforms for all public works employees Arlington Power Equipment Firefighting supplies: Gas & Oil /Gas mix for saws and power units Generator Generator (Credit) Training Supplies: Honda 2000W Generator AT&T Service 8/16/13 - 9/15/13 Back On Track Fitness Inc. Equipment Maintenance and Repair Barnes Group Other Equipment Basic Fire Protection Inc. Fire Extinguisher Testing & Refilling Bedco Mechanical HVAC repair to the AC unit at PW caused by a clogged filter Replacement of filter & installed 2 new liquid lines drier cores HVAC repair at PW Replace defective freeze stat at Pistol Range Call out for AC failure at PW, found crack in compressor leaking Emergency replacement of 30 ton compressor at PW AC unit. Additional R22 freon needed for PW AC. Make adjust to PW AC due to freeze up. Besse Medical Supply Medical Supplies Blue Cross Blue Shield of Illinois Refund for Ambulance Services 12/8/12 (Phyllis I Rossbach) Bound Tree Medical, LLC. Paramedic Equip (Suction Supp, ECG Paper, SMART Triage, Blades) Bright Electrical Supply Co. Back ordered part delivered Brown, Steve CDL Reimbursement Capital One National Association Costco Purchased 07/25/13 - 8/21/13 Carranza, Jorge Refund Overpayment Police Tickets #C59767 & #C59768 Carrier Rental Systems, Inc. Building Maintenance and Repair CDS Office Technologies Sierra Wireless Device (GX440 WiFi LTE /EVDO ZVW GPS) CDW Government, Inc. MS Outlook for PW Veh Maint Century Cleaners Uniform Cleaning Uniform Cleaning Uniform Cleaning Uniform Cleaning Uniform Cleaning Uniform Cleaning Uniform Cleaning Chem -wise Ecological Pest Mgmt Inc Pest control services provided at Public Works for August Cintas Corporation No. 2 Equipment Maintenance and Repair Citizens United for Research in Epilepsy Donation for Roels Family City of Elmhurst Elevator Emerg. Reg. Fees for Evans /Laurinaitis /Wojcik (8- 26 -13) Elevator Emergencies Reg. Fees for J. Vena (8- 19 -13) Conference Technologies, Inc. Repair of Video Scaler in the Control Room Consery F /S, Inc. Other Equipment Constellation NewEnergy, Inc. Electrical Service Delivery Crystal Court Shopping Center Additional CAM, Admin, Tax, Reserve charges October rent for the CCC Crystal Maintenance Services Corp. Building cleaning service in all Village Buildings Data Management Incorporated Time Clock Plus Support Renewal Amount 3,379.60 927.70 720.00 264.45 239.15 62.00 303.70 525.00 9,923.00 330.00 565.00 315.00 75.00 75.00 48.00 108.95 108.95 159.68 1,039.99 (1,039.99) 904.00 766.53 379.49 80.39 562.25 815.60 1,132.95 345.00 1,324.80 345.00 14,850.00 300.00 754.60 81.63 91.86 159.95 74.40 30.00 1,663.87 40.00 600.00 679.00 92.06 16.40 10.03 19.13 14.13 18.23 12.80 16.40 215.00 200.67 50.00 25.00 25.00 300.00 74.40 24.90 1,740.00 5,573.03 6,657.01 988.20 Page 1 of 9 VILLAGE OF MOUNT PROSPECT List of Bills August 29 - September 11, 2013 Fund Vendor Name Invoice Description Amount Dawson, Henry SYNC Services Subscription (D /C Staff Car) 60.00 Fire Accountability App 31.86 East, James 2013 Fire Uniform Allowance 406.75 Ehlman, Paul Refund for 2013 Fall Planting Program 30.00 Elite Remodeling Group, Inc. Garnishment 142.22 ESI Acquisition Inc. WebEOC Renewal 9,799.00 Eterno, David G. August billing 425.00 Experian Background checks - August, 2013 77.24 Farkas, Tricia L. Mileage Reimbursement 73.21 Federal Express Corp Shipping Expense 27.99 Fire Department Training Network, Inc. Subscription to Training Newsletter 240.00 Fire Pension Fund Fire Pension 22,118.98 Fonseca, Michael B. 2013 Fire Uniform Allowance 158.80 Foss, Robert M. Medals for Poster /Essay Contest 267.00 Garris, Joseph Reimburse training expenses 43.00 Garvey's Office Products Office Supplies 263.57 General Medical Devices, Inc. Replacement AED pads 1,680.00 Grainger Inc. Maintenance and repair supplies 269.86 Street light supplies 85.46 Guardian Emp. Dental Plan September 2013 8,622.08 HD Supply Const Supply Ltd Engineering Equipment 12.14 Engineering Supplies 51.20 Headsets.com, Inc. Phone Headset 426.90 Healy Asphalt Company,llc. Street Patching Materials 944.64 Heinking, Jill Mileage reimbursement for MRC meetings 38.42 Homer Tree Care, Inc. Tree Removal 608.00 Hunt, Jeffrey W. 2013 Fire Uniform Allowance 15.00 ICMA Retirement Trust - 457 ICMA 457 (flat percent) 18,098.49 ID Network, Inc. Annual maintenance agreement 3,184.00 Illinois American Water Company Private Fire Service September 2013 33.84 Illinois Convenience & Safety Corp Open House Bus Posters 170.00 Illinois Department of Revenue IL State Withholding 36,992.06 IL State Withholding 71.56 Illinois Sister Cities Association Sister Cities Association of IL Membership Dues 45.00 Illinois State Police III State Police background check advance 500.00 Fingerprinting fee of new intern: A. Fecarota 31.50 IMRF IMRF 239,600.00 Indestructo Rental Company Deposit for Oktoberfest 2,000.00 Infusion Management Group, Inc. Signature Room 668.19 Ingebrigtsen, James 2013 Fire Uniform Allowance 279.65 Internal Revenue Service Federal Withholding 173,812.49 Federal Withholding 428.43 International Code Council, Inc. Membership Fire Dept 2013 -2014 225.00 J &S Plumbing Refund Base Plumbing Fee & Sewer Repair (415 Fairview) 109.00 Janonis, Michael E. Lunch meeting to discuss flood issues 37.64 Johnson, Sylvia Refund for Ambulance Services 7/10/13 391.63 Kiesler Police Supply, Inc. Ammunition 6,570.60 Knoll, Joseph 2013 Fire Uniform Allowance 324.55 L & B Business Services Inc. AA Batteries for SCBAs 311.04 Laurinaitis, Kyle 2013 Fire Uniform Allowance 21.51 Lee Jensen Sales Co. Inc. Special Events Supplies 155.00 Livingston, Beverly Tour interpreter 200.00 Loomis, Bryan 2013 Fire Uniform Allowance 321.65 Lps Pavement Co. Brick repairs north of the tracks 7,494.69 Mario Gambino & Sons Landscaping Sprinkler maintenance 1,826.25 Marketing Displays Inc. "Fire Training in Progress" Sign (with stand & case) 307.95 Martam Construction Contractual Hauling 1,173.44 Contractual Hauling 1,102.61 McVeigh- Cushing, Cathleen A. Edit of Library Life 500.00 Meade Electric Co. Inc. Traffic Light Maintenance 69.11 Traffic Light Maintenance 70.28 Menards Battery Testers (2) 930 Mertes, Eric 2013 Fire Uniform Allowance 303.10 Metro Federal Credit Union MP Fire Local 4119 Dues 2,239.53 Minarcik, Anthony L. 2013 Fire Uniform Allowance 71.80 Page 2 of 9 VILLAGE OF MOUNT PROSPECT List of Bills August 29 - September 11, 2013 Fund Vendor Name Invoice Description Amount Mobile Print Inc. Sister Cities French Market Poster 79.80 Moore Landscapes, Inc. Landscaping Maintenance 2,523.12 Morris, Peter 2013 Fire Uniform Allowance 232.85 Municipal Emergency Services, Inc. Turnout Gear for Deputy Chief 1,400.00 Nabielec, Mark 2013 Fire Uniform Allowance 449.90 Naegele, Jason & Anastasia Refund Transfer Stamp #39143 1,125.00 Nationwide Mutual Insurance Company Nationwide 457 (flat amount) 13,505.94 NCPERS Group Life Ins. IMRF Life Insurance 635.20 NICOR Natural Gas Consumption 23.71 Natural Gas Consumption 47.10 Natural Gas Consumption 23.16 Natural Gas Consumption 119.36 Natural Gas Consumption 220.98 Natural Gas Consumption 996.39 Natural Gas Consumption 127.89 Natural Gas Consumption 182.46 North Suburban Association of Chiefs of Police Seminar for Julie Kane 20.00 Northeastern Ill. Pub. Safety Trng. Course registration for N. Mavraganis 495.00 Northshore University Healthsystem Medical exam: L. Besthoff 96.00 Medical exam: M. Evans 96.00 Medical exam: J. Nemerow 96.00 Medical exam: J. Taylor 96.00 Northwest Central Dispatch System October 2013 Member assessment 55,401.84 Northwest Suburban United Way United Way 250.60 On Time Inc. MRC Polos 236.07 Otis Elevator Company Hydraulic elevator test 30 S. Emerson (Parking garage Elevator) 1,125.00 Petty Cash Petty Cash - Police Department 199.29 Fire Department Petty Cash 114.69 Petty cash for Paula Randant 500.00 Team Building VMO office 255.98 Petty Cash - Public Works 79.00 Petty Cash 83.00 Petty Cash - Finance Dept 8/9/13 - 9/6/13 434.98 Phenegar, Dane R. 2013 Fire Uniform Allowance 166.85 Pilot Pete's II Inc. Sister Cities lunch 603.50 Police Pension Fund Police Pension 29,211.28 Rano, Denise Square dance 100.00 Ravenswood Special Events, Inc. Ravenswood Services for Block Party 15,050.64 Red Wing Shoe Store Safety Shoe Allowance 180.00 Reliable Equipment & Service Co. Other Equipment 264.59 Rodrian, Kristine Refund Transfer Stamp 634.00 Sandoval, Jose Band for sister cities banquet 1,000.00 Schram, Jonathon 2013 Fire Uniform Allowance 353.75 Schumacher, Roseann Refund Building Fee (701 W Golf Rd) 330.00 Schwegler, Richard 2013 Fire Uniform Allowance 270.10 Secretary of State Notary renewal for Julie Jarosz 10.00 Notary renewal for Janet Abernethy 10.00 Seleen, Wendy 2013 Fire Uniform Allowance 6.50 Signs By Tomorrow Special Events Supplies 535.00 State of Illinois Monthly Internet 1,166.25 Steiner Electric Company Street light supplies 890.56 Street light supplies 54.52 Street light supplies 161.64 Street light supplies 163.56 Street light supplies 207.24 Street light supplies 83.45 Street light supplies 267.92 Swat, Kevin 2013 Fire Uniform Allowance 346.25 The Brickman Group Ltd., LLC Grounds Maintenance 1,688.00 The Ups Store Postage Expense 8/3/13 68.58 Postage Expense 8/5/13 71.37 Postage Expense 8/15/13 8.77 Thompson Elevator Inspections Elevator Inspections 75.00 Elevator Inspections 75.00 Page 3 of 9 VILLAGE OF MOUNT PROSPECT List of Bills August 29 - September 11, 2013 Fund Vendor Name Invoice Description Amount TLO, LLC Background checks -June, 2013 111.50 Improvements to Public Building Background checks -July, 2013 110.50 240.00 Background checks - August, 2013 110.00 Travis Sound Installations, Inc. Wiring Work at Station 13 325.00 Tri -state Electronic Corp Cable for Ambulance 527 9.41 U.S. Bank Equipment Finance, Inc. Usage 9/16/13 -1700 West Central Road 167.50 179.80 Copy Machines - Usage 9/20/13 1,362.28 United Parcel Service Miscellaneous shipping charges 10.66 University of Illinois Course registrations for M. Meister & J. Kanupke 200.00 Vanopdorp, Teresa Reimb. Family Bike Ride & Celestial Celebrations & Other Expense 110.37 VCG Uniform Initial Issue of Clothing for New Hire L. Misiejuk 805.55 Verizon Wireless Services LLC Cellular Service & Equipment Charges 5,933.05 Victoria Group, Inc. Victoria in the Park - Trolley 350.00 Village of Romeoville Registration/ Swat Aug 5 -9 Vehicle & Machinery OPS 460.00 Warehouse Direct AA Batteries 19.40 Wendella Sightseeing Company Inc Wendella boats 285.65 Werner, Michael T. 2013 Fire Uniform Allowance 89.25 Wilson, Kevin B. 2013 Fire Uniform Allowance 408.02 Wisconsin Department of Revenue WI State Withholding 674.88 W ISCTF Wisniewski, Donald Zboril, David 001 General Fund Total 020 Capital Improvement Fund Baxter & Woodman, Inc. Gewalt Hamilton Assoc. Grainger Inc. Menards Mercury Partners 90 BI Inc. Mount Prospect Paint, Inc. Northwest Central 9 -1 -1 System Northwest Electrical Supply Peterson Roofing Shaw Industries, Inc. Tri -state Electronic Corp 020 Capital Improvement Fund Total 022 Downtown Redevelopment Construction Fund Lps Pavement Co. Moore Landscapes, Inc. 022 Downtown Redevelopment Construction Fund Total 023 Street Improvement Construction Fund Traffic and Parking Control Co, Inc. 023 Street Improvement Construction Fund Total 024 Flood Control Construction Fund Baxter & Woodman, Inc. Constellation NewEnergy, Inc. Martam Construction 024 Flood Control Construction Fund Total 040 Refuse Disposal Fund AT &T Groot Industries, Inc. Garnishment 542.48 2013 Fire Uniform Allowance 113.40 Reimburse expenses: Phone trace 65.00 $ 754,444.23 Storm Sewer Basin Delineation Project $ 1,108.75 Kensington Road Improvements 49,658.09 Improvements to Public Building 103.84 Improvements to Public Building 36.79 Other Public Buildings 240.00 Improvements to Public Building 250.00 Improvements to Public Building 52.00 Improvements to Public Building 359.58 Improvements to Public Building 63.99 Improvements to Public Building 89.90 Improvements to Public Building 179.80 Improvements to Public Building 67.99 Motorola Subscriber Financing - September 2013 10,603.91 Improvements to Public Building 70.89 Improvements to Public Building 109.98 Improvements to Public Building 850.00 Carpeting replacement at Public Works in the engineering area 12,190.26 Improvements to Public Building 218.44 $ 76,254.21 Brick repairs north of the tracks $ 5,855.31 Landscaping Maintenance 6,261.08 $ 12,116.39 Traffic Improvements $ 556.40 $ 556.40 Flood Control Levee 37 $ 1,488.00 Electrical Service Delivery 76.31 Electrical Service Delivery 74.16 2013 Stormwater Improvements 294,337.62 2013 Stormwater Improvements 212,876.10 $ 508,852.19 Service 8/16/13 - 9/15/13 $ 4.26 Debris Disposal 1,206.28 Page 4 of 9 VILLAGE OF MOUNT PROSPECT List of Bills August 29 - September 11, 2013 Fund Vendor Name Invoice Description Amount ICMA Retirement Trust - 457 ICMA 457 (flat percent) 15.81 Illinois Department of Revenue IL State Withholding 226.78 IMRF IMRF 2,648.76 Internal Revenue Service Federal Withholding 1,506.78 Messick Farm EQ Leaf Machine Parts 498.50 Nationwide Mutual Insurance Company Nationwide 457 (flat amount) 44.99 NCPERS Group Life Ins. IMRF Life Insurance 8.00 Northwest Suburban United Way United Way 3.85 Zarnoth Brush Works, Inc. 0145435 -IN - Gutter Broom 1,050.00 Sweeper Brooms 1,280.00 040 Refuse Disposal Fund Total $ 8,494.01 041 Motor Fuel Tax Fund Constellation NewEnergy, Inc. Electrical Service Delivery $ 25.65 Electrical Service Delivery 64.34 Electrical Service Delivery 127.06 Electrical Service Delivery 194.26 Electrical Service Delivery 101.48 Electrical Service Delivery 2,183.75 Electrical Service Delivery 54.93 Electrical Service Delivery 92.30 Electrical Service Delivery 91.46 Electrical Service Delivery 20.26 Electrical Service Delivery 101.49 Electrical Service Delivery 90.20 Electrical Service Delivery 100.55 Lyons & Pinner Electric Companies Traffic Light Maintenance 3,920.00 Meade Electric Co. Inc. Traffic Light Maintenance 51.09 Traffic Light Maintenance 51.94 041 Motor Fuel Tax Fund Total $ 7,270.76 042 Community Development Block Grant ICMA Retirement Trust - 457 ICMA 457 (flat percent) $ 112.50 Illinois Department of Revenue IL State Withholding 104.99 IMRF IMRF 829.95 Internal Revenue Service Federal Withholding 646.36 Lyons, Patrick CDBG Fair Housing Conference 395.00 T.P.I. CDBG Building Inspections 520.00 042 Community Development Block Grant Total $ 2,608.80 045 DUI Fine Fund Digital Vision TSR services: Installation & migration to new server $ 5,000.00 045 DUI Fine Fund Total $ 5,000.00 050 Water and Sewer Fund Aramark Uniform Services, Inc. Cleaning and rental of uniforms for all public works employees $ 108.95 Cleaning and rental of uniforms for all public works employees 108.95 AT&T Service 8/16/13 - 9/15/13 284.65 Baxter& Woodman, Inc. Engineering Services 10,929.48 Emergency Back -up Water Supply 548.75 Professional Services 3,724.00 Busse's Flowers & Gifts Sympathy Arrangement 80.00 Sympathy Arrangement 93.50 Cardinal Fence & Supply Inc. Repairs to a fence removed during a water main break 629.00 CB & 1 Professional Services 9,300.00 Tank Repair Renovation 1,500.00 Century Cleaners Uniform Cleaning 16.40 Uniform Cleaning 10.02 Uniform Cleaning 19.12 Uniform Cleaning 14.12 Uniform Cleaning 18.22 Uniform Cleaning 12.80 Uniform Cleaning 16.40 Constellation NewEnergy, Inc. Electrical Service Delivery 8,340.24 Eric Nichols Utility Refund - 511 N Prospect Manor Ave 0.91 Page 5 of 9 VILLAGE OF MOUNT PROSPECT List of Bills August 29 - September 11, 2013 Fund Vendor Name Invoice Description Amount Federal Express Corp Shipping Expenses 50.44 Illinois Department of Revenue Shipping Expenses 62.10 Globe Construction Concrete restoration at various sites from water main breaks 4,623.84 HD Supply Waterworks, Ltd. Hydrant Repair Supplies 2,526.28 ICMA Retirement Trust - 457 ICMA 457 (flat percent) 1,226.02 Illinois Department of Revenue IL State Withholding 3,359.18 IMRF IMRF 37,946.25 Internal Revenue Service Federal Withholding 20,974.45 James Fletcher Utility Refund - 220 N Main St 13.73 Jesse J. Adams Utility Refund - 400 N Elm St 49.16 Jetco, Ltd. Tank Repair Renovation 4,985.00 John M. Bruns Printing Expense 1,400.00 Joseph D. Foreman & Co. Repair Maintenance Supplies 2,214.00 K -Plus Engineering, LLC. Professional Services 1,103.20 Professional Services 710.30 L & B Business Services Inc. Maintenance Supplies 217.90 Replacement batteries for the Village Hall fire alarm 39.90 Marianne Dominick Utility Refund - 208 N Emerson St 82.84 Martam Construction Lift Station Rehab 57,171.02 Contractual Hauling 853.22 Contractual Hauling 3,736.83 Contractual Hauling 2,238.64 Metrics AM] Consulting Group, Inc. Professional Services 1,200.00 Moore Landscapes, Inc. Landscaping Maintenance 560.69 Nationwide Mutual Insurance Company Nationwide 457 (flat amount) 358.89 NCPERS Group Life Ins. IMRF Life Insurance 57.60 NICOR Natural Gas Consumption 75.01 Natural Gas Consumption 81.06 Natural Gas Consumption 75.01 Northwest Suburban United Way United Way 8.00 Petty Cash Petty Cash - Public Works 37.99 Petty Cash - Public Works 63.00 PNC Bank Utility Refund - 507 Eastman Ct 15.93 Pricillia Heerens Utility Refund - 7 Orchard PI 13.29 Ramirez Compost Service, Inc. Hauling Storm Debris 2,100.00 Renee Brown Utility Refund - 917 Hi Lusi Ave 190.11 Suburban Laboratories, Inc. Annual IEPA- Required Water Sample Testing 1,047.00 Tank Industry Consultants, Inc. Tank Repair /Inspection 785.00 The Ups Store Shipping Expenses 13.87 Shipping Expenses 13.87 Third Millennium Assoc.inc. August 2013 Utility Billing 2,382.58 U.S. Bank Equipment Finance, Inc. Usage 9/16/13 - 1700 West Central Road 167.50 Copy Machines - Usage 9/20/13 137.50 UPS Store #707 Shipping Expenses 10.67 Verizon Wireless Services LLC Cellular Service & Equipment Charges 503.04 Visu -sewer of Illinois, LLC. Sewer Improvements 27,231.97 Warehouse Direct Office Supplies 60.30 Office Supplies 120.82 050 Water and Sewer Fund Total $ 218,650.51 051 Village Parking System Fund Crystal Maintenance Services Corp. Building cleaning service in all Village Buildings $ 1,844.16 Elite Remodeling Group, Inc. Garnishment 78.19 Illinois Department of Revenue IL State Withholding 63.55 IMRF IMRF 635.77 Internal Revenue Service Federal Withholding 409.62 Nationwide Mutual Insurance Company Nationwide 457 (flat amount) 20.13 NCPERS Group Life Ins. IMRF Life Insurance 1.84 Petty Cash Petty Cash - Finance Dept 8/9/13 - 9/6/13 23.00 051 Village Parking System Fund Total $ 3,076.26 052 Parking System Revenue Fund Crystal Maintenance Services Corp. Elite Remodeling Group, Inc. Illinois Department of Revenue Building cleaning service in all Village Buildings Garnishment IL State Withholding $ 263.83 64.02 52.05 Page 6 of 9 Page 7 of 9 VILLAGE OF MOUNT PROSPECT List of Bills August 29 - September 11, 2013 Fund Vendor Name Invoice Description Amount IMRF IMRF 670.02 Internal Revenue Service Federal Withholding 335.49 Nationwide Mutual Insurance Company Nationwide 457 (flat amount) 16.50 NCPERS Group Life Ins. IMRF Life Insurance 1.36 NICOR Natural Gas Consumption 23.72 Petty Cash Petty Cash - Finance Dept 8/9/13 - 9/6/13 44.00 052 Parking System Revenue Fund Total $ 1,470.99 060 Vehicle Maintenance Fund American Messaging Professional Service $ 72.73 Arlington Heights Ford Vehicle Maintenance Supplies (100.00) P -1 Panel 26.93 2708A Accelerator pedal 103.90 Squad oil drain plugs 14.91 549 A/C accumulator, valve, orifice tube 133.96 549 Charge valve 8.39 Arlington Power Equipment Vehicle Maintenance Supplies 378.09 AT&T Service 8/16/13 - 9/15/13 10.65 Barnes Group Nuts, bolts, washers, paint, clamps and cable ties 474.40 Nuts, bolts and washers 153.31 Bridgestone Retail Operations, LLC. Vehicle Maintenance Supplies 1,014.40 Vehicle Maintenance Supplies 446.12 Equipment Maintenance and Repair 33.00 Bristol Hose & Fitting Vehicle Maintenance Supplies 57.38 COW Government, Inc. MS Outlook for PW Veh Maint 79.60 Cintas Corporation No. 2 Equipment Maintenance and Repair 200.68 Enterprise Oil Co Vehicle Maintenance Supplies 188.00 Finishmaster, Inc. Vehicle Maintenance Supplies 384.38 Fleet Safety Supply Vehicle Maintenance Supplies 117.34 Global Emergency Products 530 Switch magnets 61.18 Fire engines heater valves 36.34 Hillview Auto & Transmission Repair Inc 309 Transmission repair 1,739.44 ICMA Retirement Trust - 457 ICMA 457 (flat percent) 548.58 Illinois Department of Revenue IL State Withholding 1,455.41 IMRF IMRF 17,224.41 Inland Power Group Inc. Transmission Bolts 68.04 Transmission and oil filters 311.31 Internal Revenue Service Federal Withholding 8,702.92 Mcmaster -carr Supply Co. 518 Hose Fitting 16.21 Nylon Washers 114.89 Shipping Receiving tape /holders 53.80 Napa- Heights Automotive Supply Washer solvent 11.94 2734 Ball joints 114.87 2734 Axle ujoints 85.96 4541 Market light 7.68 P -42 Gasket 3.68 305 Belt 31.79 Tire gauge 16.19 Bulbs and epoxy 38.44 Epoxy 5.68 2730B Spark plugs 10.72 549 Belt 34.98 Nationwide Mutual Insurance Company Nationwide 457 (flat amount) 20.00 NCPERS Group Life Ins. IMRF Life Insurance 64.00 Northwest Suburban United Way United Way 3.85 Northwest Trucks, Inc. Vehicle Maintenance Supplies 25.41 Vehicle Maintenance Supplies 102.04 P.R. Streich & Sons, Inc. Other Equipment 150.00 Precision Service & Parts 5 -32 oxygen sensor 70.65 Police brake pads and AC Drier 182.07 Ronco Industrial Supply Small Tools 64.49 Verizon Wireless Services LLC Cellular Service & Equipment Charges 157.49 West Side Tractor Sales Vehicle Maintenance Supplies 138.99 060 Vehicle Maintenance Fund Total $ 35,471.62 Page 7 of 9 VILLAGE OF MOUNT PROSPECT List of Bills August 29 - September 11, 2013 Fund Vendor Name Invoice Description Amount 061 Vehicle Replacement Fund Fleet Safety Supply Equipment for Public Works Vehicles $ 107.91 061 Vehicle Replacement Fund Total $ 107.91 073 Escrow Deposit Fund A Better Plumber Refund Escrow Permit # 13 -1488 $ 75.00 ABC Plumbing & Heating Refund Escrow Permit # 13 -1438 25.00 ABT Electronics Inc Refund Escrow Permit # 13 -0397 125.00 Altobelli, Vincent Refund Escrow Permit # 13 -1161 200.00 American National Sprinkler Refund Escrow Permit # 13 -1125 500.00 Apple Landscaping LTD Refund Escrow Permit # 13 -0332 200.00 Bengal Electric Inc Refund Escrow Permit # 13 -1278 125.00 Campell, Deborah K Refund Escrow Permit # 13 -0373 200.00 Capps Plumbing and Sewer Inc Refund Escrow Permit # 13 -1010 25.00 Refund Escrow Permit # 13 -1411 75.00 Courtesy Plumbing and Sewer Inc Refund Escrow Permit # 13 -0038 125.00 Dendor Construction Refund Escrow Permit # 13 -0131 125.00 Dinelasan, Patrick Refund Escrow Permit # 13 -1166 150.00 Dominicks Refund Escrow Permit # 13 -0284 125.00 Emerald Landscape Contractor Inc Refund Escrow Permit # 13 -0761 75.00 Envy Home Services Refund Escrow Permit # 13 -1398 125.00 Family Concrete & Construction Inc Refund Escrow Permit # 13 -1354 200.00 Flush Sewer & Drainage Refund Escrow Permit # 13 -1251 500.00 Refund Escrow Permit # 13 -1470 125.00 Refund Escrow Permit # 13 -1538 125.00 Fortis Concrete Refund Escrow Permit # 13 -1064 200.00 Four Seasons Heating and A/C Refund Escrow Permit # 13 -0983 125.00 Giordano, Frank Refund Escrow Permit # 13 -0669 200.00 Irrigation Rx Refund Escrow Permit # 13 -1066 125.00 J &S Plumbing Inc Refund Escrow Permit # 12 -1478 (301 N Maple St) 275.00 Refund Escrow Permit # 12 -2219 (512 S William St) 125.00 Refund Escrow Permit # 12 -2275 (415 Fairview Ave) 125.00 Refund Escrow Permit # 13 -0032 (805 Greenwood Dr) 125.00 Refund Escrow Permit # 13 -0050 (321 Fairview Ave) 75.00 Refund Escrow Permit # 13 -0383 (1103 Linden Ln) 125.00 Refund Escrow Permit # 13- 0471(105 N. School St) 125.00 Refund Escrow Permit # 13 -0500 ( 902 GreenField Ln) 125.00 Refund Escrow Permit # 13 -0706 (910 S. William St) 125.00 J.C. Construction Refund Escrow Permit # 13 -1440 (907 5 School St) 200.00 Refund Escrow Permit # 13 -1589 (916 S School St) 200.00 Johnson, Linda A Refund Escrow Permit # 13 -1035 200.00 Kissane, Joseph Refund Escrow Permit # 13 -1143 200.00 Kouvelis, John Refund Escrow Permit # 13 -0778 200.00 Krueger's Concrete & Excavating Refund Escrow Permit # 13 -1254 (507 Deborah Ln) 200.00 Larue, Carol Refund Escrow Permit # 13 -0877 200.00 Leon Landscaping Refund Escrow Permit # 13 -1404 200.00 Maes, Mark E Refund Escrow Permit # 13 -1309 125.00 Moderhock, Don R Refund Escrow Permit # 13 -0925 125.00 Mondi Construction Inc Refund Escrow Permit # 13 -1453 200.00 Neighborhood Remodelers LLC Refund Escrow Permit # 13 -0730 25.00 PAP Construction Refund Escrow Permit # 12 -1450 500.00 Pavestone Brick Paving Inc Refund Escrow Permit # 13 -1439 200.00 Perma Seal Basement Systems Refund Escrow Permit # 11 -2743 (312 N Wille St) 25.00 Peterson, Mary Jo Refund Escrow Permit # 13 -1232 125.00 Poblocki Sign Company Refund Escrow Permit # 13 -0815 125.00 Power Plumbing & Sewer Service Co Inc Refund Escrow Permit # 13 -0742 (216 Hi Lusi Ave) 200.00 Progressive Roofing and Construction Inc Refund Escrow Permit # 13 -0692 75.00 RJ Concrete Refund Escrow Permit # 13 -0931 200.00 Rosendos Landscaping Refund Escrow Permit # 13 -0672 200.00 Roto Rooter Glenview Refund Escrow Permit # 13 -1484 (1013 Wheeling Rd) 150.00 Rush, James T Refund Escrow Permit # 13 -1557 75.00 S37 Management Inc Refund Overpayment 8/30/13 440.00 Scenic Greens Landscape Contractors Inc Refund Escrow Permit # 13 -1170 200.00 Sneeden, Kirk Refund Escrow Permit # 13 -1198 125.00 Superior Corporation of Illinois Refund Escrow Permit # 13 -0436 150.00 Page 8 of 9 Fund Vendor Name VILLAGE OF MOUNT PROSPECT List of Bills August 29 - September 11, 2013 Invoice Description Taylor, Norman Refund Escrow Permit # 13 -0866 Third District Circuit Court Bond Check 8/29/13 Bond Check 9/2/13 Bond Check 9/5/13 Bond Check 9/10/13 Vanguard Heating & Air Condition Inc Refund Escrow Permit # 13 -1375 (1308 E Kensington Rd) Vinakom Communications Refund Utility Permit # 2012 -M -002 Walls, Jeanette Refund Escrow Permit # 13 -1468 Wisniewski, Gregory Refund Escrow Permit # 13 -0921 Zhang, Weiping Refund Escrow Permit # 13 -0559 Ziemann, Iris Refund Escrow Refund Permit #13 -0722 (Replace CK #781572) 073 Escrow Deposit Fund Total Grand Total Amount 200.00 630.00 700.00 970.00 820.00 125.00 5,000.00 200.00 125.00 250.00 200.00 $ 19,185.00 $ 1,653,559.28 Page 9 of 9