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Home My WebLink AboutBill List 1999 01-14-99 • • 01111!99 CITY OF YORKVILLE Page: 1 09:45:29 Voucher List of Bills by Due Date for 01/14199 to 01/14199 Vendor 4 Nacre Voucher 1 Invoice 4 GIL 4 Asount Description AH CEL AMERICAN CELLULAR SERVICES INC 10015764 7399 40612-0001 59.00 CELL PHONE • TOTAL VENDOR: 59.00 AM VTR AMERICAN WATER WORKS ASSOCIATION 10015697 096774-AR 52611-0001 66,75 WATER REQUIREMENTS TOTAL VENDOR: 66,75 AMERIT AMERITECH 10015728 121698 29575-0010 45.90 ALARM CIRCUIT 10015839 122598 52575-0001 783.80 CENTRER LINES 40575-0001 783.80 29575-0010 783,79 10015840 122598A 40575-0001 38,21 POLICE DEPT 10015841 1225988 40575-0001 22.58 POLICE DEPT 10015842 122598C 29575-0010 26.46 PUMP HOUSE 10015843 122598D 29575-0010 54.75 PUMP HOUSE 10015844 122598E 40575-0001 19.35 POLICE DEPT 10015845 122598F 40575-0001 26.67 POLICE DEPT 10015846 122598G 52575-0001 63.86 ADHIN FAX 10015822 122598RC 40575-0001 134,85 RESOURCE CENTER TOTAL VENDOR: 2784.02 IM BA? AMERITECH BATAVIA • 10015858 5231938 40575-1001 79.88 CELLULAR PHONE TOTAL VENDOR: 79.88 MCELL AMERITECH CELLULAR SERVICES 10015752 120998 40575-1001 70.91 LT'S CELLULAR PHONE 10015719 121598 52575-1001 55.72 ADMINISTRATOR'S CELLULAR 10015721 121598-ENG 52575-1001 27.79 ENGINEER'S CELLULAR 10015720 121598-PW 52575-1001 68,66 DIRECTOR OF PV CELLULAR 10015744 121698 40575-1001 39.38 INV. CELL PHONE 10015741 121698-PD 40575-1001 107.96 2-EMERGENCY CELL PHONES 10015727 121798 52575-1001 152.59 MAYOR'S CELLULAR 10015848 122998 40575-1001 254.95 CHIEF OF POLICE CELLULAR 01/11/99 CITY OF YORKVILLE Page: 2 09:45:31 Voucher List of Bills by Due Date for 01/14/99 to 01/14/99 Vendor 0 Mane Voucher 3 Invoice 3 G/L 0 Anount Description TOTAL VENDOR: 777.96 AMPAGB AMERITECH PAGING SERVICES 10015743 122298 40576-0001 251,17 QUARTERLY PAGER RENTAL TOTAL VENDOR: 251.17 AMOCO AMOCO OIL COMPANY 10015705 120998 29620-0010 67.11 GASOLINE 64620-0040 80.53 30620-0001 187.89 10015751 120998-PD 40620-0001 1005.52 GASOLINE TOTAL VENDOR: 1341.05 ARTLIP ARTLIP AND SONS, INC. 10015891 109228 29518-0010 79.30 REPAIR HEATER TOTAL VENDOR: 79.30 ATS ASSOCIATED TECHNICAL SERVICES 10015746 2337 40612-0001 66.00 • ALARM SERVICE - RESOURCE CENTER TOTAL VENDOR: 66.00 AT&T AT&T 10015753 120398 40575-0001 14.38 RESOURCE CENTER 10015733 121398 29575-0010 37.38 DECEMBER AT&T 10015855 122498 52575-0001 12.72 AT&T TOTAL VENDOR: 64.48 KRAMER ATTORNEY DANIEL J. KRAMER 10015707 FEWHEAT/INLD 52510-0001 7136.00 LEGAL SERV - FE 'WHEATON DEV TOTAL VENDOR: 7136.00 AURO AURORA AREA TOURISM COUNCIL 10015739 DEC-FOX HAD 00313-0001 16,47 DEC 98' HOTEL TAX FOX/HOUND 01/11/99 CITY OF YORKVILLE Page: 3 09:45:33 Voucher List of Bills by Due Date for 01/14/99 to 01/14/99 Vendor 4 Name Voucher t Invoice $ GIL t Amount Description 10015696 NOV-FOX HND 00313-0001 2.03 NOV 98 HOTEL TAX FOX/HOUND 10015740 NOV-SUPER 8 00313-0001 1193,09 NOV 98 HOTEL TAX - SUPER 8 10015695 OCT-FOX/HND 00313-0001 22.65 OCTOBER 98 HOTEL TAX-FOX HOUND 10015694 OCT-LYDIA'S 00313-0001 113.40 OCT 98 HOTEL TAX - LYDIA'S • TOTAL VENDOR: 1347.64 AUTYPE AURORA TYPEWRITER COMPANY 10015693 12003 29612-0010 250.00 IBM SEL II TYPEWRITER TOTAL VENDOR: 250.00 • ARRO L Arra Laboratory, Inc. 10015862 23486 29588-0010 44,00 WATER SAMPLES TOTAL VENDOR: 44,00 B 0 Y BANK OF YORKVILLE 10015723 1 30901-0001 25000.00 1ST PAYMENT-99' INT DUMP TRUCK TOTAL VENDOR: 25000.00 CATJEF CATERING BY JEFF 10015889 122798 52799-0001 640.00 ANNUAL CHRISTMAS PARTY CATERING TOTAL VENDOR: 640.00 COHUSA COMPUSA, INC. 10015693 181096325 52611-0001 90,48 COMPUTER SOFTWARE TOTAL VENDOR: 90.43 :OPNEW COPLEY NEWSPAPERS 10015687 113098 50550-0001. 337.46 ADVERTISING TOTAL VENDOR: 337.46 !ON ED Commonwealth Edison 10015837 101998 29578-0010 4537.74 WELL PUMPS 3 & 4 10015838 111798 29578-0010 4368.13 WELL PUMPS 3 & 4 • • • 01/11/99 CITY OF YORKVILLE Page: 4 09:45:35 Voucher List of Bills by Due Date for 01/14/99 to 01/14/99 Vendor I Name Voucher 3 invoice I G/L # Anount Description 10015732 121898 29518-0010 3309.23 WELL PUMPS 3 & 4 TOTAL VENDOR: 12215.10 COUNTY Countryside True Value Hardware 10015317 113098PW 30630-0001 72.99 HARDWARE/BATTERIES TOTAL VENDOR: 72.99 DAMPS DANNY'S 'THE ONE STOP', INC. 10015718 60998 29566-0010 58.65 RENTAL WALK BEHIND SAW TOTAL VENDOR: 58.65 DRUMND DRUMNOND AMERICAN CORPORATION 10015980 5281245 30516-0001 122.30 NUTS/BOLTS/LUBRICANT/DEICER TOTAL VENDOR: 122.30 RIZZI E.C. RIZZI & ASSOC., INC. 10015882 98111268 30821-0001 65.00 BLACK DIRT 10015383 98121093 30821-0001 130.00 BLACK DIRT TOTAL VENDOR: 195.00 PLINK PLINK COMPANY 10015884 46174/75F90 30801-0001 2996.00 SALT SPREADERS TOTAL VENDOR: 2996.00 FOKV FOX VALLEY SHOPPING HEWS 10015689 113098 46517-0030 73.50 BID NOTICE TOTAL VENDOR: 73.50 FRANK FRANKLIN QUEST 10015351 23555278 52610-0001 40.80 ORGANIZER 1999 TOTAL VENDOR: 40.80 • CITY OF YORKVILLE 01/11/99 Page: 5 09:45:38 Voucher List of Bills by Due Date for 01/14/99 to 01/14/99 Vendor 0 Nale Voucher 4 Invoice N GIL 4 Aaount Description FVTEL Fox Valley Tel-Phone Inc. 10015745 16196 46520-0030 63.72 INSTALL PHONE JACK TOTAL VENDOR: 63.72 HLINDN H. LINDEN & SONS SEWER & WATER 10015892 1 95583-0011 324595.05 WATERMAIN RIVER CROSSING TOTAL VENDOR: 324595.05 HARRIS HARRY'S AT COUNTRYSIDE 10015765 00007 50551-0001 42.29 LUNCHEON TOTAL VENDOR: 42.29 HEART HEARTLAND COMMUNICATIONS 10015852 1549894 52516-0001 51.42 FEBRUARY PAGER RENTAL 30576-0001 57.42 29576-0010 51.41 52576-0001 10.59 10015690 6000419 64612-0040 20.95 REPAIR PAGER TOTAL VENDOR: 203.79 (OLLAN HORIZON PHARMACIES, INC. 10015156 11309 40612-0001 15.28 FILE DEVELOPMENT TOTAL VENDOR: 15.28 LACOP IL ASSOC OF CHIEFS OF POLICE 10015768 123198 40545-0001 305.00 99 DUES TOTAL VENDOR: 305,00 TRK ILLINOIS TRUCK MAINTENANCE INC. 10015877 013511 30517-0001 900.54 REPAIR 1 TON 10015875 013585 30517-0001 279.34 REPAIR 6 WHEELER 10015876 013586 30517-0001' 106.75 REPAIR 6 WHEELER • • CITY OF YORKVILLE 01/11/99 Page: 6 09:45:39 Voucher List of Bills by Due Date for 01/14/99 to 01/14/99 Vendor # Name Voucher 4 Invoice 0 G/L 0 Amount Description TOTAL VENDOR: 1286,63 ICCI INTERNATIONAL CODES CONSULTANTS 10015702 931204 09320-0001 4689,80 NOVEMBER 98 INSPECTIONS TOTAL VENDOR: 4689.80 JOHN,' James T. Johnson 10015833 122798 00322-0001 15.00 REIMBURSE EQUIPMENT SURLUS SALE TOTAL VENDOR: 15.00 HOORJ Joe Moore 10015886 122898 52464-0001 150.00 DENTAL ASST - MOORE TOTAL VENDOR: 150.00 UWRJ Joe Wyurot 10015763 122898 52464-0001 660.00 DENTAL ASST - WYWROT TOTAL VENDOR: 660.00 KENFEN KENDALL COUNTY FENCE & MORE 10015887 112598 14900-01 1138.00 REPAIR PW FENCE TOTAL VENDOR: 1138.00 KCHAP KENDALL COUNTY MAPPING DEPT. 10015829 1224 52799-0001 10.00 HAP TOTAL VENDOR: 10.00 K CORE KENDALL COURT? RECORDER 10015700 113098 50551-0001 8.51 COPIES 10015861 123198 29612-0010 15.00 RELEASE OF LIEN TOTAL VENDOR: 23.51 • • • CITY OF YORKVILLE 01/11/99 Page: 7 09:45:40 Voucher List of Bills by Due Date for 01/14/99 to 01/14/99 Vendor ¢ Name Voucher 3 Inroice # G/L 9 Amount Description KEPRIN KENDALL PRINTING 10015819 3546 40551-0001 59.70 NEWSLETTER TOTAL VENDOR: 59.70 KSGRUN KENDALL-GRUNDY FS, INC. 10015703 6593 30517-0001 176.50 TIRES TOTAL VENDOR: 176.50 KALE Kale Uniforms, Inc. 10015747 38605 40632-0001 69,00 SHIRTS 10015750 39875 40632-0001 158,85 OFC IKEMIRE UNIFORM 10015824 40632 40632-0001 1334.94 BULLETPROOF VESTS/UNIFORMS TOTAL VENDOR: 1562.79 KINGK Kimberly King 10015761 123198 52464-0001 213.00 DENTAL ASST - KING TOTAL VENDOR: 213.00 LAWNY LAU ENFORCEMENT EKECUTIVE DEV. 10015767 99 DUES 40545-0001 25.00 99' DUES TOTAL VENDOR: 25.00 ,AYNE LAYNE CHRISTENSEN COMPANY 10015830 10161449 95581-0011 25000.00 WELL NO 5 FINAL PAYOUT TOTAL VENDOR: 25000.00 OCIS LOCAL GOVERNMENT COMPUTER & 10015832 3200 52805-0001 99.00 SOFTWARE TOTAL VENDOR: 99.00 IRATH MARATHON PETROLEUM CO. 10015853 012499 30620-0001 18.64 GASOLINE • • CITY OF YORKVILLE Page: 8 01/11/99 09:45:40 Voucher List of Bills by Due Date for 01/14/99 to 01/14/99 Vendor t Name Voucher # Invoice 1 G/L 0 Amount Description 29620-0010 1.17 64620-0040 10.02 TOTAL VENDOR: 35.83 KCDO((L MCDOWELL TRUCK PARTS CO. 10015157 65502 30511-0001 142.74 HITCH/HITCH BAR/BOLT KIT TOTAL VENDOR: 142.14 MCKIRG MCKIRGAN BROS, OIL CO. 10015870 37844 30517-0001 200.75 OIL 10015874 38034 30620-0001 60,67 KEROSENE 10015885 38051 30516-0001 159.50 HYDRAULIC OIL TOTAL VENDOR: 420.92 • MCTREE MCNELIS TREE & LANDSCAPING SERV 10015688 00001 64524-1040 1200.00 BLACK DIRT/SOD ELIZABETH ST TOTAL VENDOR: 1200.00 ANDES( MOLLIE ANDERSON 10015835 123198 52540-0001 177.25 HINUTES TOTAL VENDOR: 177.25 MONROE MONROE TRUCK EQUIPMENT, INC. 10015124 21991 30801-0001 1003.00 99' INT DUMP TRUCK UPGRADES TOTAL VENDOR: 1003.00 PRICM Michael Price 10015725 122898 52464-0001 300.00 DENTAL ASST - PRICE TOTAL VENDOR: 300.00 NSPE NATIONAL SOCIETY OF PROFESSIONAL 10015709 NSPE1999 52545-0001 207,00 99' DUES CITY OF YORKVILLE 01/11/99 Page: 9 09:45:40 Voucher List of Bills by Due Date for 01/14/99 to 01/14/99 Vendor # Male Voucher I Invoice # G/L # Aaouat Description TOTAL VENDOR: 207.00 NETWRK NETWORK SOLUTIONS 10015708 3467997 50559-0001 35.00 HOHKPAGE TOTAL VENDOR: 35.00 NO ILG NORTHERN ILLINOIS GAS • 10015737 05003750 29539-0010 100.24 NETER READINGS TOTAL VENDOR: 100.24 NEWLIF NYLCARE LIFE INSURANCE 10015734 010199 52461-0001 240.40 JANUARY GROUP LIFE INSURANCE TOTAL VENDOR: ' 240.40 GJOVIK OLAF GJOVIK CHEVROLET OLDS 10015320 CVCS26253 40517-0001 60.00 REPAIR FRONT SEAL N3 TOTAL VENDOR: 60,00 ?ANDOL PANDOLFI, TOPOLSKI, WEISS & CO. 10015762 825 52512-0001 980.00 MONTHLY REVIEW TOTAL VENDOR: 980.00 'ILHER PILHER & BARNHART 10015827 10994 50510-0001 60.00 LEGAL SERVICE-NICHOLSON LUMBER TOTAL VENDOR: 60.00 ITNEY PITNEY BOWES,INC, 10015836 A500CHART 52570-0001 14.95 POSTAGE CHART TOTAL VENDOR: 14.95 )RT PORTABLE TOOL SALES CITY OF YORKVILLE 01111/99 Page: 10 09:45:41 Voucher List of Bills bT Due Date for 01/14/99 to 01/14/99 Vendor 9 Nate Voucher 4 Invoice 4 GIL 1 Aiount Description 10015813 303150 30516-0001 1014.88 REPAIR STANLEY POWER UNIT TOTAL VENDOR: 1014.88 POTTER POTTER'S 10015813 3604 30638-0001 238.45 UNIFORMS TOTAL VENDOR: 238.45 PRECLB PRECISION LUBE 10015742 1217 40517-0001 20.00 OIL CHANGE H9 10015825 123198 30517-0001 69.95 OIL CHANGES 40511-0001 67.95 10015755 134288 40517-0001 27.95 OIL CHANGE M2 TOTAL VENDOR: 185.85 QUILL QUILL CORP. 10015715 0684352 52611-0001 99.89 LABELS/ZIP DRIVE/FILE FOLDERS 52610-0001 27.72 10015692 687563M 50612-0001 -64.44 RETURNED FILE FOLDERS 10015849 &76081 52610-0001 57,23 SURGE PROTECTOR/CARTRIDGES 10015323 878180 40610-0001 109.01 OFFICE SUPPLIES TOTAL VENDOR: 229.41 R & R R & R SUPPLIES 10015871 21997 30612-0001 39.98 SWEEP COMPOUND 10015748 22115 40610-0001 148.00 COPIER PAPER/LINERS 40612-0001 22.50 10015691 22143 52612-0001 147.50 COPIER PAPER TOTAL VENDOR: 357.98 RALPHS RALPH'S PLACE 10015106 113098 52548-0001 30.64 LUNCHEON TOTAL VENDOR: 30.64 • RIEMER RIEMENSCHNEIDER ELECTRIC 10015159 7755 64612-0040 60.00 REPAIR LIGHT PUMP 1-GA'WRE LIFT CITY OF YORKVILLE 01/11/99 Page: 11 09:45:43 Voucher List of Bills by Due Date for 01/14/99 to 01/14/99 Vendor 4 Name Voucher 4 Invoice 1 G/L 4 Amount Description TOTAL VENDOR: 60.00 RVFRNT RIVERFRONT FOUNDATION 10015712 CANOE RACE 36500-95 250,00 CANOE RACE TOTAL VENDOR: 250.00 ROYAL ROYAL MACCABEES LIFE INSURANCE 10015730 013199 52461-0001 439.92 JANUARY GROUP LIFE INSURANCE TOTAL VENDOR: 439.92 RPT RPT JANITORIAL SERVICES 10015859 123193 52540-0001 124.50 DECEMBER OFFICE CLEANING TOTAL VENDOR: 124,50 SAFARI SAFARI MARKET 10015863 010599 30612-0001 37,85 SUPPLIES 10015749 SEPT-NOV-PD 40612-0001 168.91 SUPPLIES TOTAL VENDOR: 206.76 SHOPPE SCHOPPE DESIGN ASSOCIATES 10015738 51/54/52/53 50553-0001 1240.00 PLANNING CONSULTANT TOTAL VENDOR: 1240,00 rASHS SHERYL WASHBURN 10015701 120998 52540-0001 52.51 MINUTES 10015736 121598 52540-0001 52,50 MINUTES TOTAL VENDOR: 105.01 TEVEN STEVEN'S 10015754 120798 40632-0001 182.00 WIND SHIRTS 10015821 23393 40632-0001 98.00 UNIFORMS - IKEMIRE CITY OF YORKVILLE 01/11/99 Page: 12 09:45:44 Voucher List of Bills hY Due Date for 01/14/99 to 01/14/99 Vendor 1 Name Voucher 1 Invoice f G/L 0 Amount Description TOTAL VENDOR: 280.00 HARKS Sandra Harker 10015826 123198 52548-0001 22.94 MILEAGE BANK/P.O. TOTAL VENDOR: 22.94 • SLBESS Scott Sleezer 10015722 12169 52464-0001 761.00 DENTAL ASST - SLEEKER TOTAL VENDOR: 761.00 TCD TCD SERVICES 10015760 784-894174 38580-0001 17977.80 JANUARY GARBAGE SERVICE TOTAL VENDOR: 11977.80 AEGIS THE AEGIS PROTECTION GROUP INC 10015388 1246 40612-0001 75.50 TRAINING MANUAL TOTAL VENDOR: 75.50 TAPCO TRAFFIC & PARKING CONTROL CO. 10015313 110356 55644-0020 51.21 SIGN-DO NOT BLOCK INTERSECTION TOTAL VENDOR: 51.21 TREASR TREASURER, STATE OF ILLINOIS 10015135 123198 80800-93 19489.99 IBPA LOAN TOTAL VENDOR: 19489.99 USFILT U.S. FILTER 10015367 5010608 29662-0010 963.00 METERS TOTAL VENDOR: 963.00 UPVC UNDERGROUND PIPE &VALVE CO. CITY OF YORKVILLE 01/11/99 Page: 13 09:45:44 Voucher List of Bills by Due Date for 01/14/99 to 01/14/99 Vendor P Name Voucher 6 Invoice 4 GIL 4 Aaount Description 10015729 49235 29612-0010 53.12 CURB BOX TOTAL VENDOR: 53.12 UNISPY UNIFIED SUPPLY INC. 10015881 37643 30630-0001 11.36 BULBS TOTAL VENDOR: 17.36 UPS UNITED PARCEL SERVICE 10015360 010299 29570-0010 29.98 SHIPPING 10015113 121298 29570-0010 18.29 SHIPPING 10015131 121993 29570-0010 82.98 SHIPPING TOTAL VENDOR: 131.25 UPPOST US POSTAL SERVICE 10015850 010199 29570-0010 200.00 BULK HAILING FESS TOTAL VENDOR: 200.00 VESCO VESCO 10015699 10087 52611-0001 71.92 INK CARTRIDGES TOTAL VENDOR: 11.92 HSNBEN W.H. HENNE ELECTRIC 10015869 103193A 30644-0001 546.45 REPAIR VARIOUS LIGHTS 10015812 123198 30521-1001 490.40 COUNTRYSIDE LIGHT'S TOTAL VENDOR: 1036.85 WALHRT WALHART STORE 11003 10015831 010799 46521-0030 291.76 BLINDS/FLOOR HATS/VACUUM TOTAL VENDOR: 291.76 (TRPRD WATER PRODUCTS CO. 10015865 0120400 29612-0010 89.90 WRENCH/TORQUE WRENCH 10015864 0120420 29612-0010 394.38 TRENCH ADAPTER CITY OF YORKVILLE 01/11/99 Page: 14 09:45:45 Voucher List of Bills by Due Date for 01/14/99 to 01/14/99 Vendor 4 Name Voucher 4 Invoice 4 G/L 4 Amount Description 10015866 0120440 29612-0010 20.00 TOP NUT TOTAL VENDOR: 504.28 WELD WELDSTAR 10015879 841216 30612-0001 137,02 OXYGEN/ACETYLENE TOTAL VENDOR: 137.02 WHIELR WHEELER, INC. 10015711 121898 52518-0001 289.00 17" MONITOR 10015714 4591 52518-0001 297.50 REPAIR COMPUTER PROBLEMS TOTAL VENDOR: 586.50 WILLGR WILLMAN & GROESCH 10015828 364 46520-0030 734.00 REPAIR ROOF TOTAL VENDOR: 734.00 DEUCHL Walter E. Deuchler Associates 10015726 3369 93504-0041 7233,92 REHAB SAN SEWERS TOTAL VENDOR: 7233.92 Y BODY Y BODY TOWING 10015704 A1044/A1047 40517-0001 80.00 TOW H8 AND 119 TOTAL VENDOR: 80.00 YOAREA YORKVILLE AREA CHAMBER OF 10015856 121098 52545-0001 200.00 1999 DUES TOTAL VENDOR: 200.00 YO AP YORKVILLE AUTO PARTS 10015847 123198 40517-0001 161.45 FUSES/BULBS/SWITCHES/BLADES 30517-0001 137.71 CITY OF YORKVILLE 01/11/99 Page: 15 09:45:45 Voucher List of Bills by Due Date for 01/14/99 to 01/14/99 Vendor i Name Voucher 4 Invoice 0 G/L Amount Description TOTAL VENDOR: 299.16 YO H YORKVILLE HARDWARE OFFICE SUPPLY 10015758 1392 46521-0030 19.96 SURGE PROTECTOR 10015868 1456 64516-0040 45.80 CHAIN TOTAL VENDOR: 65.76 YO PDP YORKVILLE POLICE DEPARTMENT 10015334 010499 40570-0001 2,45 REIMBURSE PETTY CASH 40612-0001 23.49 10015710 122198 40641-1001 29.37 REIMBURSE PETTY CASH 40570-0001 69.20 40612-0001 4.00 TOTAL VENDOR: 128.51 ZE DIC ZEITER-DICKSON INS. AGENCY 10015854 136144 52504-0001 1007.00 PROPERTY INSURNACE 10015717 5460 52503-0001 1182.00 ADDING NEW SQUAD CARS TO POLICY TOTAL VENDOR: 2189,00 • TOTAL A/P VENDORS = $479,566.17 TOTAL PAYROLL $ 75,097.29 (See Attached) TOTAL DISBURSEMENTS = •$554;663:46 E . CO 1` 1.0 N CA a> Lu c0 - - O N en N O O o� to ti 2 r co c) O r C7) W 0o 0 d r" co CD 1 >< - C -- N- UJ CO N Q) 0 CO 0 0 N tf) to 00 N ai ti tf') O �- 00 r CD co a) M 00 N` r r N N N r LU M co V 00 N c� U V rCfl 0 cfl c� ri o ao tri ti r N cc) co " N- LU Co O (9:1' M Q) d 0 N r N` C) N V V CO C'7 N - CO V CO • 0 � � no J � Vrnrn � rn o JQ a) < CO — co0OCOC..N_ a) X '- I-- 0 ON °° `- }- Ir co W 0 0000 0 OO N Q W V) 0 0 0 0 0 O CeW hr- <4 0 re r- In O N M CO r CO O N - to N- C7 O 0 SD? N f'- V) r t'7 to V 0 0 ash N co 0 N CO N - V N M ti') co •aiVC tto O O N N o . 0p ,, 6) O to VO O `41- ice 0 O tom- T' C 7 co N to• 0 Z 0 co Z ~ fY z we O O W U (r W000m1t1 0 • Q ri a Lt