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Home My WebLink AboutBill List 1998 05-14-98 05/11198 CITY OF YORKVILLE Page: 1 11:28:30 Voucher List of Bills by Due Date for 05/14/98 to 05/14/98 Vendor 4 Name Voucher 4 Invoice 4 G/L 4 Amount Description AHERIT AMERITECH 10013167 041698 29575-0010 52.33 ALARM CIRCUIT 10013227 042598 40575-0001 27.93 POLICE DEPT 10013225 042598A 52575-0001 679.92 APRIL CENTREX LINES 40575-0001 679,72 29575-0010 679.51 10013226 0425988 52515-0001 60.75 ADMIN FAX 10013228 042598C 40515-0001 20.60 POLICE DEPT 10013229 042598D 29575-0010 54.82 PUMP HOUSE 10013230 042598E 29515-0010 26,62 PUMP HOUSE 10013231 042598G 40575-0001 24.23 POLICE DEPT 10013232 042598R 40575-0001 32.85 POLICE DEPT FAX 10013252 042598RES0UC 40575-0001 136.04 RESOURCE CENTER TELEPHONE TOTAL VENDOR: 2475.32 AMCELL AMERITECH CELLULAR SERVICES 10013133 041598 52575-1001 18.23 ENGINEER'S CELLULAR 10013134 041598A 52575-1001 29.61 DIRECTOR OF Pit CELLULAR 10013135 0415988 52575-1001 140.26 ADMINISTRATOR'S CELLULAR 10013259 041698 40575-1001 18.31 LT'S CELLULAR 10013138 041798C 52575-1001 116.29 MAYOR'S CELLULAR 10013241 042898A 40515-1001 192.17 CHIEF OF POLICE CELLULAR TOTAL VENDOR: 514.87 AT&T AT&T 10013146 041398 52575-0001 6.41 APRIL AT&T 40575-0001 6.41 10013147 041398A 52575-0001 3.68 APRIL AT&T 40575-0001 3.68 10013325 042498A 52515-0001 43.16 APRIL AT&T 40515-0001 43.16 TOTAL VENDOR: 106.50 ATSRES ATS RESIDENTIAL, LP. 10013278 1188 40575-0001 66.00 RESOURCE CENTER ALARM FEE TOTAL VENDOR: 66.00 AURO AURORA AREA TOURISM COUNCIL 05/11/98 Page: 2 11:28:38 Voucher List of Bills by Due Date for 05/14/98 to 05/14/98 Vendor 9 Name Voucher 4 Invoice 9 G/L 4 Amount Description 10013158 0398-LYDIAS 00313-0001 61,20 MARCH 98' HOTEL TAX - LYDIA'S 10013168 0398-SUPER 8 00313-0001 1165.19 MARCH 98' SUPER 8 HOTEL TAX 10013170 SILVR KEY 00313-0001 52,37 SEPT 97 - MARCH 98 HOTEL TAX TOTAL VENDOR: 1278,76 AURCON AURORA CONCRETE PRODUCTS CO. 10013306 5147 46515-0030 1651,75 RING/BARRELS TOTAL VENDOR: 1651,75 AUROUN AURORA UNIVERSITY 10013279 0103537 98' 40547-0001 1075.00 TUITION - CALVERT TOTAL VENDOR: 1075.00 GRAFA Anton Graff 10013271 042498 40548-0001 42,79 RESOURCE CENTER VISITS TOTAL VENDOR: 42.79 BKFD BRISTOL KENDALL FIRE DEPARTMENT 10013123 033198-DEV 00244-0095 250,00 MARCH 98' DEVELOPMENT FEE'S TOTAL VENDOR: 250.00 BLR BUSINESS & LEGAL REPORTS, INC. 10013326 2009272 30638-0001 320.08 SAFETY TRAINING TAPES TOTAL VENDOR: 320,08 GROEB Barry Groesch 10013248 042498 52464-0001 297.50 VISION ASST - GROESCH TOTAL VENDOR: 297.50 BATSRV Battery Service 10013307 379455 30638-0001 110.88 BATTERY 05/11/98 Page: 3 11:28:46 Voucher List of Bills by Due Date for 05/14/98 to 05/14/98 Vendor 4 Name Voucher I Invoice 1 G/L 4 Amount Description TOTAL VENDOR: 110.88 BEHRB Brett Behrens 10013136 042198 52464-0001 498.45 VISION ASST - BEHRENS 10013160 043098 52464-0001 102.30 VISION ASST - BEHRENS TOTAL VENDOR: 600.15 COM ED Commonwealth Edison 10013149 042098 29578-0010 4741.06 WELL PUMPS 3 & 4 10013237 043098A 30518-0001 1153,36 STREET LIGHTS 10013238 0430988 30578-0001 433.90 STREET LIGHTS TOTAL VENDOR: 6928,32 COUNTV Countryside True Value Hardware 10013288 033198A 29516-0010 55.28 CAULK/ENAMEL/FUSES/PAINT/WATER 10013335 041598 70515-0070 71.55 BRUSH/BULBS/BATTERIES 10013359 041598A 70515-0070 -71.55 10013267 0430-POLICE 40612-0001 259.14 BATTERIES/KEYS/EXTENSION CORDS 10013291 8694 30630-0001 168.95 SHOVEL/SPADE 10013281 8135/8717 30630-0001 48.33 SCREWDRIVERS/PULLERS 10013286 8788 30524-1001 7.99 BATTERIES 10013289 8828 30630-0001 235.00 ARC WELDER 10013290 8836 30630-0001 76.47 SPRING STREET HAIL BOXES 10013284 8971 29630-0010 13.49 ENGINEER RULE 10013285 9195 30522-0001 12.10 MAILBOX FOR SPRING STREET 10013283 MARCH98 30632-0001 44.16 GLOVES/BATTERIES TOTAL VENDOR: 920.91 DICPHN DICTAPHONE 10013270 S273634 40516-0001 486,00 HAINT. DICTAPHONE TOTAL VENDOR: 486.00 DOMUNF DOMESTIC UNIFORM RENTAL 10013327 042198 30632-0001 185.10 UNIFORMS TOTAL VENDOR: 185.10 05/11/98 Page: 4 11:28:58 Voucher List of Bills by Due Date for 05/14198 to 05/14/98 Vendor 1 Name Voucher 4 Invoice 4 G/L 4 Amount Description PLECD Dan Pleckham Jr. 10013246 043098 52464-0001 16.00 DENTAL ASST - PLECKHAM TOTAL VENDOR: 16.00 EDSN EDUCATION SERVICE NETWORK 10013215 033198 40599-0001 1380,00 COPS GRANT - RESOURCE CENTER TOTAL VENDOR: 1380,00 ELAN ELAN FINANCIAL SERVICES 10013324 043098 40612-0001 21.95 AOL SERVICE APRIL 98' 30612-0001 21.95 52612-0001 21.95 TOTAL VENDOR: 65,85 FAMLIF FAMILY LIFE 10013272 041298 40552-0001 9,97 98' SUBSCRIPTION TOTAL VENDOR: 9,97 FULTON FULTON CONTRACTING CO, 10013250 042498 40599-0001 600.00 WEATHER SIREN - ADD EQUIPMENT TOTAL VENDOR: 600.00 FVPR Fox Valley Pager Rental 10013154 1043 30576-0001 40.00 PAGER BELT CLIPS TOTAL VENDOR: 40.00 GCC G.C.C. ENTERPRISES, INC. 10013315 5188 64623-0040 354.25 8-220 RED TOTAL VENDOR: 354.25 GSCARD G.S. CARD CO, 10013174 1444 46517-0030 1737,00 REPAIR PERKINS DOOR-BEEHCER BLDG 05/11/98 Page: 5 11:29:02 Voucher List of Bills by Due Date for 05/14/98 to 05/14198 Vendor # Nape Voucher # Invoice # GIL # Ahount Description TOTAL VENDOR: 1737.00 CECOCO GENEVA CONSTRUCTION COMPANY 10013318 29552 55644-0020 962.85 UPI( 1l4' TOTAL VENDOR: 962.85 SIBEG Gregory Sibenaller 10013126 040398 52464-0001 85,00 DENTAL ASST - SIBENALLER 10013268 042598 40548-0001 108.30 ILEIN CONFERENCE 10013244 042798 52464-0001 157.00 DENTAL ASST - SIBENALLER TOTAL VENDOR: 350,30 HOLLAN HOLLAND'S DRUG STORE 10013263 040698 40612-0001 23.49 FILM TOTAL VENDOR: 23.49 BAKEH HOLLY BAKER 10013120 042098 52464-0001 269,00 DENTAL ASST - BAKER 10013140 042298 52464-0001 64.00 VISION ASST - BAKER TOTAL VENDOR: 333.00 MARTH Harold Martin III 10013247 041798 52464-0001 794.60 VISION ASST - MARTIN TOTAL VENDOR: 794.60 ICMA ICHA DISTRIBUTION CENTER 10013175 043098 52547-0001 89.45 98' MUNICIPAL YEAR BOOK TOTAL VENDOR: 89,45 ICCI INTERNATIONAL CODES CONSULTANTS 10013236 980502 09320-0001 7076,65 APRIL INSPECTIONS • 05/11/98 Page: 6 11:29:09 Voucher List of Bills by Due Date for 05/14/98 to 05/14/98 Vendor # Name Voucher # Invoice # G/L # Amount Description TOTAL VENDOR: 7076.65 J&L SE J & L Electronics Service, Inc. 10013253 56627 40516-0001 129.50 REPAIR RADIO 10013303 56792 30516-0001 59.99 REPAIR RADIOS 10013254 56908 40516-0001 279.00 REPAIR CHIEF'S RADIO TOTAL VENDOR: 468.49 J'S SR J'S SHOE REPAIR 10013321 042998 64632-0040 162,00 WORKBOOTS 29632-0010 109,00 10013319 28304 29632-0010 206,40 BOOTS 10013151 28339 52611-0001 117.90 BOOTS TOTAL VENDOR: 595.30 JLINE J-LINE PUMP COMPANY 10013314 8913 46515-0030 193,10 PVC PIPE TOTAL VENDOR: 193.10 NANNJ JAMES NANNINGA 10013173 04.3098 52464-0001 161.95 VISION ASST - NANNINGA TOTAL VENDOR: 161.95 JULIE JULIE, INC. 10013323 04980813 29543-0010 113,10 APRIL 98' JULIE SERVICE TOTAL VENDOR: 113.10 MOORJ Joe Moore 10013152 041898 52464-0001 190,00 DENTAL ASST - MOORE 10013153 041898A 52464-0001 640,00 DENTAL ASST - MOORE 10013171 042598 52464-0001 90.00 DENTAL ASST - MOORE TOTAL VENDOR: 920.00 • 05/11/98 Page: 7 11:29:13 Voucher List of Bills by Due Date for 05/14/98 to 05/14/98 Vendor 1 Name Voucher 0 Invoice 4 G/L N Amount Description SLEEJ John Sleezer 10013144 042398 52464-0001 554.16 VISION ASST - SLEEZER TOTAL VENDOR: 554.16 KCHHS KENDALL CNTY HEALTH & HUMAN SERV 10013277 043098 40599-0001 12134,48 COPS GRANT TOTAL VENDOR: 12134.48 KEPRIN KENDALL PRINTING 10013255 2612 40551-0001 59.55 DAILY ACTIVITY FORMS 10013262 2620 40551-0001 28.65 TRIAD NEWSLETTERS TOTAL VENDOR: 132,40 KOPY KOPY KAT COPIER 10013156 4117 52799-0001 224.50 TONER 10013257 4145 40610-0001 106.50 TONER 10013145 7350 52519-0001 95.00 REPAIR PW COPIER TOTAL VENDOR: 426.00 KAR Kar Products 10013316 725851 29612-0010 194,08 LOCKWASHERS/CABLE TIES/NUTS TOTAL VENDOR: 194.08 KINGK Kimberly King 10013224 042593 52464-0001 193.00 DENTAL ASST - KING TOTAL VENDOR: 193.00 LANDMA LANDMARK AUTO WASH 10013328 043098 40517-0001 30.00 CAR WASHES 05/11/98 Page: 9 11:29:27 Voucher List of Bills by Due Date for 05/14/98 to 05/14/98 Vendor 4 Name Voucher 4 Invoice 4 G/L I Amount Description WEBS NEW ENGLAND BUSINESS SERV. INC. 10013240 98118036056 40551-0001 114.40 RECEIPT BOOKS TOTAL VENDOR: 114.40 NOAMP NORTH AMERICAN PAPER CO. 10013274 1139268 40612-0001 105.60 BIO-HAZARD KIT TOTAL VENDOR: 105.60 NEMRIL NORTH EAST MULTI-REGINAL TRAININ 10013264 432900 40547-0001 1235.00 MEMBERSHIP FEE TOTAL VENDOR: 1235.00 NO ILG NORTHERN ILLINOIS GAS 10013322 04098 46517-0030 3999.97 BEECHER BLDG GAS TOTAL VENDOR: 3999.97 GJOVIK OLAF GJOVIK CHEVROLET OLDS 10013280 031897 40517-0001 506.63 REPLACE GENERATOR/BRAKES H8 10013281 CVCS11047 40511-0001 215,49 REPLACE ALTERNATOR/BELTS H2 TOTAL VENDOR: 782.12 OS EX OSWEGO EXCAVATING 10013304 3302 30522-0001 580.00 MOVE EQUIPMENT TOTAL VENDOR: 580.00 PATTEN PATTEN INDUSTRIES, INC. 10013310 53C0024232 30516-0001 168.33 FILTERS/ELEMENTS 10013309 53C0024265 30516-0001 52.51 SPRING/CLIPS/NUTS 10013308 P5300024186 30516-0001 34.01 WASHERS/PLATES/BOLTS 05/11/98 Page: 10 11:29:32 Voucher List of Bills by Due Date for 05/14/98 to 05/14/98 Vendor t Name Voucher I Invoice I G/L I Amount Description TOTAL VENDOR: 254.85 PIGG'YS PIGGY'S & OLIVE BRANCH 10013332 042598 52548-0001 141.45 LUNCHEON TOTAL VENDOR: 141.45 PHRTCK PMR TRUCKING 10013298 041898 29612-0010 116.93 HAULING TOTAL VENDOR: 116.93 BRADP Patricia Bradstreet 10013139 042298 52464-0001 431.00 VISION ASST - BRADSTREET 10013161 043098 52464-0001 14.25 DENTAL ASST - BRADSTREET TOTAL VENDOR: 445.25 QUILL QUILL CORP. 10013333 21326A 52610-0001 54.88 MISC. OFFICE SUPPLIES 52612-0001 54.88 10013163 7562444 52612-0001 19.96 CALCULATOR 10013165 1574943 52612-0001 43.43 PENCILS/MARKERS/BATTERIES TOTAL VENDOR: 173.15 R & R R & R SUPPLIES 10013313 16741 29809-0010 161.26 LINERS 10013130 11015 52699-0001 172.05 COPIER PAPER 10013343 17380 70515-0070 21.95 TOWELS 10013365 17380A 70515-0070 -21.95 TOTAL VENDOR: 333.31 OHERRO RAY O'HERRON CO,, INC. 10013261 9815786 40634-0001 335.96 RANGE AMMO TOTAL VENDOR: 335.96 • 05/11/98 Page: 11 11:29:38 Voucher List of Bills by Due Date for 05/14/98 to 05/14/98 Vendor 4 Name Voucher 4 Invoice 4 GIL 4 Amount Description RESPON RESPOND SYSTEMS 10013269 W58286 40612-0001 72.10 FIRST AID SUPPLIES TOTAL VENDOR: 72.10 JONER ROBERT JONES 10013124 040198 52464-0001 280.00 VISION ASST - JONES TOTAL VENDOR: 280.00 RPT RPT JANITORIAL SERVICES 10013235 0430 52540-0001 124.50 APRIL OFFICE CLEANING TOTAL VENDOR: 124.50 HARTR Rich Hart 10013245 042898 52464-0001 186.00 VISION ASST - HART TOTAL VENDOR: 186.00 DIEDR Ron Diederich 10013249 042898 52464-0001 336.00 DENTAL ASST - DIEDERICH TOTAL VENDOR: 336.00 SELECT SELECTIVE LABEL & PRINTING 10013164 3695 52551-0001 60.75 LETTERHEAD TOTAL VENDOR: 60.75 SESHFA SEYFARTH, SHAW, FAIRWEATHER 10013256 528723 52510-0001 97.50 COLLECTIVE BARGAINING 40510-0001 1365.00 TOTAL VENDOR: 1462.50 SHELL SHELL OIL COMPANY 10013131 0424597 30620-0001 285.66 GASOLINE 05/11/98 Page: 12 11:29:43 Voucher List of Bills by Due Date for 05114/98 to 05/14198 Vendor 4 Name Voucher 4 Invoice 4 GIL 4 Amount Description TOTAL VENDOR: 285,66 WASHS SHERYL WASHBURN 10013121 042098 52540-0001 49,88 APRIL PLAN COMMISSION MINUTES TOTAL VENDOR: 49,88 SKYPAG SKYTEL PAGING 10013251 98E2061212 40576-0001 10.33 CHIEF`S PAGER RENTAL TOTAL VENDOR: 10.33 SONWL SOMONAUK WATER LABORATORY 10013320 664 29588-0010 63.00 MARCH & APRIL WATER TESTING TOTAL VENDOR: 63.00 STAR STAR SALES DIV., LWJ, LTD. 10013312 10841 29661-1010 300.00 FLUOROSILICIC ACID TOTAL VENDOR: 300,00 MARKS Sandra Marker 10013169 043098 52548-0001 36.58 MILEAGE POST OFFICE/BANK TOTAL VENDOR: 36.58 SLEESS Scott Sleezer 10013157 042898 52464-0001 399.69 DENTAL/VISION ASST - SLEEKER 10013159 043098 52464-0001 201.87 DENTAL/VISION ASST - SLEEKER TOTAL VENDOR: 601.56 FRIDS Stacey Friddle 10013242 042198 52464-0001 243,00 DENTAL ASST - FRIDDLE TOTAL VENDOR: 243.00 05/11/98 Page: 13 11:29:47 Voucher List of Bills by Due Date for 05/14/98 to 05/14/98 Vendor # Name Voucher # Invoice # G/L # Amount Description SNITS Sue Swithin 10013143 042298 52464-0001 176.80 VISION ASST - SWITHIN TOTAL VENDOR: 176,80 TCD TCD SERVICES 10013297 784-805533 30522-0001 20.00 PORTABLE TOILET TOTAL VENDOR: 20,00 KLINT Terry Klingel 10013243 042898 52464-0001 60.00 DENTAL ASST - KLINGEL 10013234 043098 52464-0001 98.00 DENTAL ASST - KLINGEL TOTAL VENDOR: 158.00 UPS UNITED PARCEL SERVICE 10013129 041198 29760-0010 30.25 SHIPPING 10013142 041898 29570-0010 29.88 SHIPPING 10013166 042598 29570-0010 54.93 SHIPPING TOTAL VENDOR: 115,06 UNOCAL UNOCAL 10013233 042198 30620-0001 257.31 GASOLINE TOTAL VENDOR: 257,31 VESCO VESCO 10013127 7851 52611-0001 62.92 INKJET CARTRIDGES 10013329 7983 52611-0001 82.00 INKJET BOND TOTAL VENDOR: 144,92 VOSS VOSS SIGNS 10013273 36376 40612-0001 72,50 NO PARKING SIGNS TOTAL VENDOR: 72,50 • 05111/98 Page: 14 11:29:54 Voucher List of Bills by Due Date for 05/14/98 to 05/14/98 • Vendor 4 Name Voucher 4 Invoice 4 G/L 4 Amount Description HENREW W.H, HERNE ELECTRIC 10013300 10665 30521-1001 106.00 REPAIR LIGHT BLACKBERRY/CANNONBL 10013301 10721 30521-0001 84.65 REPAIR LIGHT 34 & CENTER PKWY 10013299 10722 30521-1001 105.25 REPAIR LIGHT 34 & CANNONBALL 10013293 10723 30521-1001 256.16 REPAIR LIGHT COLONIAL PKWY 10013295 10828 30521-0001 82.83 REPAIR LIGHT 34 & CENTER PKWY 10013294 10829 30521-1001 105.00 REPAIR LIGHT 34 & CANNONBALL 10013292 10830 30521-1001 51.38 REPAIR LIGHT 302 BLAINE STREET TOTAL VENDOR: 791.27 WALMRT WALMART STORE #1003 10013258 040998 40612-0001 11.74 EASTER SUPPLIES 10013266 0419 40612-0001 1.97 AUDIO TAPES TOTAL VENDOR: 19.71 WTRPRD WATER PRODUCTS CO, 10013305 0114087 46515-0030 37.49 PIPE FITTINGS TOTAL VENDOR: 31.49 WHEELR WHEELER, INC. 10013296 040698 29865-0010 1858.00 COMPUTER WORKSTATION TOTAL VENDOR: 1858,00 DEUCHL Walter E. Deuchler Associates 10013331 2932 29541-0010 1201.08 WATERHAIN RIVER CROSSING TOTAL VENDOR: 1201.08 WSTRCT West Side Tractor Sales 10013317 N58915 29630-0010 17.85 BOWL TOTAL VENDOR: 17.85 l BODY 'l BODY TOWING 10013260 14119 40517-0001 40.00 TOW MB • 05/11/98 Page: 15 11:29:59 Voucher List of Bills by Due Date for 05/14198 to 05/14/98 Vendor 4 Name Voucher 4 Invoice 4 G/L 4 Atount Description TOTAL VENDOR: 40.00 YO AP YORKVILLE AUTO PARTS 10013239 043098 30517-0001 445.03 DRILL/WRENCH/GRINDER/OIL 40517-0001 5.94 TOTAL VENDOR: 450,97 YOFLOW YORKVILLE FLOWER SHOPPE 10013128 040998 52799-0001 26.25 FLOWERS - WILLIAMS 10013141 042098 52799-000I 27.49 FLOWERS - MARKER TOTAL VENDOR: 53.74 PARK YORKVILLE PARK BOARD 10013131 043098 52874-0001 11688.37 APRIL 98' TRANSFER TOTAL VENDOR: 11688.31 YO PDP YORKVILLE POLICE DEPARTMENT 10013155 042398 40548-0001 46,95 REIMBURSE PETTY CASH 40570-0001 105.90 40545-0001 10.00 TOTAL VENDOR: 162.85 YO P0S YORKVILLE POSTMASTER 10013150 043098 29570-0010 170.00 BULK MAILING TOTAL VENDOR: 170.00 YRKLIB YORKVILLE PUBLIC LIBRARY 10013118 033198-DEV 00241-0095 150.00 MARCH 98' DEVELOPMENT FEES TOTAL VENDOR: 150.00 YORSCH YORKVILLE SCHOOL DISTRICT 115 10013119 033198-TRANS 11318-0001 1500.00 MARCH 98' TRANSITION FEE'S 10013122 0398-LAND 11391-0095 853.00 MARCH 98' LAND CASH • 05/11/98 Page: 16 11:30:06 Voucher List of Bills by Due Date for 05/14/98 to 05/14/98 Vendor 4 Name Voucher 4 Invoice 4 G/L 4 Amount Description TOTAL VENDOR: 2353.00 YBUDGT YORKVLLE PETTY CASH 10013330 043098 52570-0001 1.10 REIMBURSE PETTY CASH 29570-0010 15.00 52799-0001 19.03 52548-0001 36.00 09321-0001 5.00 TOTAL VENDOR: 76.13 ZE DIC ZEITER-DICKSON INS. AGENCY 10013132 114895 52504-0001 24.00 COM ED EASEMENT INSURANCE TOTAL VENDOR: 24.00 ZEKE ZEKE'S COMPUTER SPECIALTIES 10013311 00023 29865-0010 300.00 COMPUTER REPAIR TOTAL VENDOR: 300.00 YBSD Yorkville Bristol Sant. DIst. 21100-95 20,106.74 - Feb 98' Billing TOTAL Vendor 20,106.74. TOTAL A/P VENDORS = $ 107,492.52 TOTAL PAYROLL = $ 61,628.23 (See Attached) TOTAL DISBURSEMENTS = $ 169,120.75 Ntt (O0 '- M WMrO (0M N � ctl` OD � � OD WrNNV' Or` ((0 WrN �- (0 (DNr00) r` OO r` ti N CD 0) w MNMOLO N N ' I ON- ONMLC) M W (M r O N CD (0 a (n M N N OD , ti • r` O co NM 0 O r 0N- 0) (D (0 O r tO M dt 10 J cc di V: 6 0 _! Q C> -J co in N 0) M 0) > 2 QOt1) rN. (0 � N 5 co- 1- 0 M M d L V) 0 O J 0 0 0 0 0 0 LL' ` Q W (n00000 O O } 0 11-71 < 0 - ce Uan. a 0 0 (0C1) 0N- co ONr- OCD O (/) 00) (Ni Or` 0) O 0 N N c 0 0 - (O0) 0 00) '�tMt` 10 OmaaDLocom0) W O 10 (D r (DOD O W0) NOMM N z _O w z < Q z W (X 0 O E CWU >- Q ,w Q• z U J Q Q a. 2JmcO 1- W O O D m W Q cl < o o jct F— • •