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HomeMy WebLinkAbout17 Treasurer's REportTREASURER'S REPORT To: Board of Directors From: Regina Wise Title: Finance and Accounting Manager Date: March 01, 2017 TREASURER'S REPORT For the Month Ended Treasurers Report: February 28, 2017 a) Approval of the Treasurer's report of fund balances as of January 31, 2017 b) Approval of disbursements for February 2017 TRUCKEE DONNER PUBLIC UTILITY DISTRICT TREASURER'S REPORT March 1, 2017 Fund Balances for the Month Ended: December 31, 2016 January 31, 2017 and Disbursements for the M®nth Ended February 2a, 2017 TRUCKEE DONNER PUBLIC UTILITY DISTRICT Summary report of fund balances for the periods ending December 31, 2016 and January 31, 2017. Disbursements for February 2017: 1) REQUEST FOR APPROVAL OF DISBURSEMENTS - Page 3 The total disbursements for February 2017 were $3,400,511.27. 2) CHECK SUMMARY -Pages 4 through 8 The attached listing of checks and ACH payments issued during February 2017 total $314002511.27. 3) STATEMENT OF GENERAL FUND: Page 9 & 11 As of December 31, 2016 the balance in the General Fund was $7,777,954.45 (Electric $5,810,613.78 and Water $1,967,340,67.) As of January 31, 2017 the balance in the General Fund was $7,808,310.14 (Electric $5,551,744.31 and Water $2,256,565.83.) 4) FUNDS STATUS REPORT: Page 10 & 12 The total of all funds held in cash and on deposit with US Bank, the Local Agency Investment Fund, Placer County Investment Fund, Utah Public Treasurers' Investment Fund and the Federal Farm Credit Investment as of December 31, 2016 was $23,232,666,59 ($15,368,076.51 electric and $7,864,590.08 water). As of January 31, 2017 the total funds held was $24,111,250.47 ($15,309,196.00 electric and $8,802,054.47 water). 5) INVESTMENT STATUS REPORT: Pages 13 through 16 The majority of the District's investments are in California's Local Agency Investment Fund (LAIF), Utah Public Treasurers' Investment Fund (UPTIF) and the Placer County Investment Fund (PCIF). The earnings rate for the last 13 months were: LAIF PCIF UPTIF 1YRT-BILL January 2016 0.4570 1.27% 0.75% 0.44% February 2016 0.47% 1.20% 0.78% 0.60% March 2016 0.51% 1.30% 0.82% 0.58% Apri12016 0.53% 1.19% 0.85% 0.55% May 2016 0.55% 1.25% 0.90% 0.66% June 2016 R58% 1.26% 0.91% 0.44% July 2016 0.59% 1.27% 0.94% 0.49% August 2016 0.61% 1.34% 1.00% 0.59% September 2016 0.63% 1.29% 1.06% 0.57% October 2016 0.65% 1.27% 1.10% 0.64% November 2016 0.68% 1.35% 1.12% 0.77% December 2016 0.72% 1.21% 1.15% 0.81% January 2017 0.75% 1.32% 1.18% 0.82% 6) STATUS OF INVESTMENTS: Page 17 Funds are on deposit with LAIF, Placer County, Utah Public Investment Fund and US Bank. Other investments are held by the District's trustee, Bank of New York Mellon. The total fair market value of all deposits and investments as of December 31, 2016, is $28,0671313 including a cumulative market adjustment of $156,705, 2 TRUCKEE DONNER PUBLIC UTILITY DISTRICT Request for Approval of Disbursements The disbursements of the Truckee Donner Public Utility District for the month of February totaled $3,400,511.27. A listing of those disbursements is attached. 3 Truckee Donner Public Utility District Check Register February 2017 Check/Trans Date Vendor #Vendor Name Reference Amount 18209 2/3/2017 856 ACLARA TECHNOLOGIES LLC LICENSING, MAINTENANCE & SUPPORT 3,288.00 18210 2/3/2017 1283 NICOLE BRADFORD WELLNESS PROGRAM 180.00 18211 2/3/2017 2140 CALIFORNIA SERVICE TOOL INC MATERIALS 379.19 18212 2/3/2017 524 DE LAGE LANDEN OPERATIONAL SERVICES LLC XEROX COPIER LEASE 11199,68 18213 2/3/2017 10650 EUROFINS EATON ANALYTICAL INC. WATER SAMPLE ANALYSIS 60.00 18214 2/3/2017 5840 FERGUSON ENTERPRISES INC MATERIALS 406.56 18215 2/3/2017 361 FIRST CHOICE SERVICES FACILITY SUPPLIES 61.68 18216 2/3/2017 3340 GENERAL PACIFIC INC INVENTORY 6,222.85 18217 2/3/2017 3515 GRAYBAR ELECTRIC CO INC 2017 WATER SCADA SYSTEM REPLACEMENT - 18218 2/3/2017 1098 INLAND POTABLE SERVICES, INC. MATERIALS 10,386,00 18219 2/3/2017 9640 VISION VISION 76.00 18220 2/3/2017 1043 L & J INDUSTRIAL STAPLES INC. MATERIALS 114.47 18221 2/3/2017 3865 MALLORY SAFETY & SUPPLY FIELD SUPPLIES 188.55 18222 2/3/2017 1099 MOANA NURSERY PROFESSIONAL SERVICES: OTHER 143.00 18223 2/3/2017 5130 NCPA MEMBERSHIP DUES 28,682.00 18224 2/3/2017 923 NETXPERTS INC 2017 WATER SCADA SYSTEM REPLACEMENT 81439,16 18225 2/3/2017 820 ONESOURCE DISTRIBUTORS MATERIALS 315.60 18226 2/3/2017 1013 SIERRA ENERGY PROFESSIONALS RESIDENTIAL ENERGY SURVEY PROGRAM 935.00 18227 2/3/2017 1158 SIERRA TAHOE HEATING & A/C BUILDING MAINTENANCE 11235,00 18228 2/3/2017 26 THE BANK OF NEW YORK MELLON DEBT PAYMENT 170,264.98 18229 2/3/2017 2025 THE OFFICE BOSS MATERIALS 185.32 18230 2/3/2017 1321 WRIGHT TREE SERVICE, INC. STORM DAMAGE 25,695,46 121018 2/3/2017 1181 AMAZON/SYNCB CELL PHONE CHARGES 21113,47 121019 2/3/2017 134 ANIXTER INC. INVENTORY 21027,21 121020 2/3/2017 657 AT&T E-SCADA 240.14 121021 2/3/2017 240 AUDIO ON -HOLD ON -HOLD PHONE SYSTEM 79.00 121022 2/3/2017 9095 VISION VISION 796.24 121023 2/3/2017 11233 CALPERS POST RETIREMENT BENEFITS 71000,00 121024 2/3/2017 11026 CINTAS CORPORATION #2 EMPLOYEE UNIFORM CLEANING SERVICES 136.52 121025 2/3/2017 1072 CONSOLIDATED ELECTRICAL DIST 2017 WATER SCADA SYSTEM REPLACEMENT 105.77 121026 2/3/2017 99999 DANIEL DANZBERGER CUSTOMER REFUND -CLOSED ACCOUNT 76.06 121027 2/3/2017 999 DRILLTECH DRILLING &SHORING INC MR REFUND 15-63734 91508,37 121028 2/3/2017 348 EDGES ELECTRICAL GROUP 2017 WATER SCADA SYSTEM REPLACEMENT 601.74 121029 2/3/2017 1255 FRINGE STUDIO LOBBY & FOYER REMODEL 31862,50 121030 2/3/2017 3820 IBEW LOCAL 1245 UNION DUES 6,051.03 121031 2/3/2017 10932 J & L FOOD MART & CARWASH FUEL FOR VEHICLES 51869,19 121032 2/3/2017 541 JEAN S. SOLBERG INC. CLAD & WOLFE CONTRACT 11104,24 121033 2/3/2017 6401 LIBERTY UTILITIES ELECTRIC FOR PUMP STATION 244.51 121034 2/3/2017 11025 MOONSHINE INK INCOME QUALIFIED (ESP) 270.00 121035 2/3/2017 4720 MOUNTAIN HARDWARE AND SPORTS 2017 WATER SCADA SYSTEM REPLACEMENT 226.31 121036 2/3/2017 999 NEVADA COUNTY SUP'T OF SCHOOLS REFUND DEPOSIT 485.00 121037 2/3/2017 5151 NRECA INSURANCE 14,759.05 121038 2/3/2017 5150 NRECA GROUP BENEFITS TRUST INSURANCE 168,183,55 121039 2/3/2017 1079 O'REILLY AUTO PARTS REPAIRS & MAINTENANCE 109.77 121040 2/3/2017 5222 OFFICE DEPOT INC. OFFICE SUPPLIES 191.34 121041 2/3/2017 999 SERGEY ERMOLIN REFUND CONNECTION FEE 286.00 121042 2/3/2017 181 SIERRA ENVIRONMENTAL MONITORING INC. WATER SAMPLE ANALYSIS 143.00 121043 2/3/2017 10761 SOUTHWEST GAS CORP. MATERIALS 41647,11 121044 2/3/2017 215 SURVALENT TECHNOLOGY CORP. LICENSING, MAINTENANCE & SUPPORT 13,755.00 121045 2/3/2017 6860 TAHOE FOREST HOSPITAL PERSONNEL EXPENSES 398.50 121046 2/3/2017 1284 TAHOE TRUCKEE COMMUNITY FOUNDATION EMPLOYEE DEVELOPMENT 500.00 121047 2/3/2017 1062 TESSCO TECHNOLOGIES 2017 WATER SCADA SYSTEM REPLACEMENT 49.68 121048 2/3/2017 242 THOLL FENCE INC. BUILDING MAINTENANCE 172.50 121049 2/3/2017 999 TOWN OF TRUCKEE MR REFUND 09-744266 577.28 121050 2/3/2017 7320 TRUCKEE TAHOE LUMBER CO MATERIALS 328.18 121051 2/3/2017 682 VERIZON WIRELESS CELL PHONE CHARGES 31839,48 121052 2/3/2017 7780 WESCO DISTRIBUTION INC MATERIALS 700.76 3732 2/9/2017 PAYROLL PAYROLL 220,243,39 3733 2/9/2017 3824 ICMA RETIREMENT TRUST 457 ICMA CONTRIBUTIONS 11,272.80 3734 2/9/2017 7310 INTERNAL REVENUE SERVICE FEDERAL/FICA WITHHOLDING 113,438,61 3735 2/9/2017 3094 EMPLOYMENT DEV DEPT SDI/STATE WITHHOLDING 24,387.34 3736 2/9/2017 540 CALPERS 457 DEFERRED COMP PRGM CALPERS 457 CONTRIBUTIONS 22,367,38 3737 2/9/2017 905 HEALTHEQUITY INC. EMPLOYEE HSA DEPOSIT 90.96 Truckee Donner Public Utility District Check Register February 2017 Check/Trans Date Vendor# Vendor Name Reference Amount 18302 2/10/2017 10471 ACE INDUSTRIAL SUPPLY FIELD SUPPLIES 412.24 18303 2/10/2017 9503810 CDW GOVERNMENT INC. LICENSING, MAINTENANCE & SUPPORT 2,565.20 18304 2/10/2017 1167 EAST RIVER PR PROFESSIONAL SERVICES: MARKETING 833.33 18305 2/10/2017 3340 GENERAL PACIFIC INC INVENTORY 51465,72 18306 2/10/2017 3515 GRAYBAR ELECTRIC CO INC NETWORK INFRASTRUCTURE DEVELOPMENT 18307 2/10/2017 10008 HOSE & FITTINGS ETC MISC PARTS & SUPPLIES 239.19 18308 2/10/2017 967 INLAND SUPPLY CO FACILITY SUPPLIES 82.23 18309 2/10/2017 3865 MALLORY SAFETY & SUPPLY FIELD SUPPLIES 296.47 18310 2/10/2017 820 ONESOURCE DISTRIBUTORS INVENTORY 21516.60 18311 2/10/2017 775 ONLINE INFORMATION SERVICES CREDIT CHECK SERVICES 186.35 18312 2/10/2017 6360 SIERRA CHEMICAL COMPANY WATER QUALITY: TREATMENT 470.52 18313 2/10/2017 6402 SIERRA PACIFIC POWER CO T12EIM10/1/16-10/31/16 101,951465 18314 2/10/2017 26 THE BANK OF NEW YORK MELLON OG MR COLLECTIONS 10,240,31 18315 2/10/2017 155 THE BANK OF NEW YORK MELLON OG MR L ADMIN COSTS 2,085.00 18316 2/10/2017 48 THE LIGHTHOUSE REPAIRS & MAINTENANCE 465.47 18317 2/10/2017 2025 THE OFFICE BOSS MATERIALS 168.78 18318 2/10/2017 10584 UAMPS PURCHASE POWER - UAMPS 10186,769,70 18319 2/10/2017 10380 ULINE FIELD SUPPLIES 92.56 18320 2/10/2017 1321 WRIGHT TREE SERVICE, INC. STORM DAMAGE 13,665,05 121053 2/10/2017 99999 CRAIG TALBANESE CUSTOMER REFUND -CLOSED ACCOUNT 119.59 121054 2/10/2017 5860 ARAMARK UNIFORM SERVICES INC MATERIALS 270.88 121055 2/10/2017 657 AT&T E-SCADA 21003.75 121056 2/10/2017 99999 TROY AUZENNE CUSTOMER REFUND -CLOSED ACCOUNT 244.59 121057 2/10/2017 99999 JERRY BORTON CUSTOMER REFUND -CLOSED ACCOUNT 91.97 121058 2/10/2017 11233 CALPERS PENSION 481739.94 121059 2/10/2017 11026 CINTAS CORPORATION #2 EMPLOYEE UNIFORM CLEANING SERVICES 273.04 121060 2/10/2017 1072 CONSOLIDATED ELECTRICAL DIST 2017 WATER SCADA SYSTEM REPLACEMENT 61.66 121061 2/10/2017 577 COOPERATIVE RESPONSE CENTER INC. COLLECTION SERVICES 9,131.88 121062 2/10/2017 99999 LUKA DVORNIK CUSTOMER REFUND -CLOSED ACCOUNT 332.74 121063 2/10/2017 348 EDGES ELECTRICAL GROUP 2017 WATER SCADA SYSTEM REPLACEMENT 118.38 121064 2/10/2017 736 FACTORY MOTOR PARTS MISC PARTS & SUPPLIES 364.33 121065 2/10/2017 848 FASTENAL MISC PARTS & SUPPLIES 47.73 121066 2/10/2017 1790 FLYERS ENERGY LLC FUEL FOR VEHICLES 91292,91 121067 2/10/2017 99999 GLENNWOOD MOUNTAIN HOMES INC CUSTOMER REFUND -CLOSED ACCOUNT 77.11 121068 2/10/2017 1279 GREENLITE RESIDENTIAL LIGHTING 15,420,00 121069 2/10/2017 44444 HAROLD BOBROW BUILDING EFFICIENCY REBATE 325.00 121070 2/10/2017 905 HEALTHEQUITY INC. HSA ADMINISTRATIVE FEES 80.00 121071 2/10/2017 3820 IBEW LOCAL 1245 UNION DUES 6,146.71 121072 2/10/2017 1176 VISION VISION 310.00 121073 2/10/2017 99999 HEIDI JIMENEZ CUSTOMER REFUND -CLOSED ACCOUNT 730.12 121074 2/10/2017 44444 KEVIN SALAS APPLIANCE REBATE 75.00 121075 2/10/2017 99999 MICHAEL KRUCK CUSTOMER REFUND -CLOSED ACCOUNT 376.21 121076 2/10/2017 9657 JAMES LEONARD OVERTIME MEALS 13.19 121077 2/10/2017 6401 LIBERTY UTILITIES ELECTRIC FOR PUMP STATION 584.96 121078 2/10/2017 99999 RICK MOMII CUSTOMER REFUND -CLOSED ACCOUNT 105.76 121079 2/10/2017 617 MOUNTAIN EAP WELLNESS PROGRAM 225.00 121080 2/10/2017 4720 MOUNTAIN HARDWARE AND SPORTS MATERIALS 262.75 121081 2/10/2017 5151 NRECA HEALTH 125 ADMINISTRATIVE FEES 285.00 121082 2/10/2017 1079 O'REILLY AUTO PARTS REPAIRS & MAINTENANCE 282.12 121083 2/10/2017 5222 OFFICE DEPOT INC. OFFICE SUPPLIES 126.79 121084 2/10/2017 1276 ON THE HOOF REPAIRS & MAINTENANCE 45.00 121085 2/10/2017 9918 LINDA PENDLETON STORM DAMAGE 22.81 121086 2/10/2017 954 RENNER EQUIPMENT CO. REPAIRS & MAINTENANCE 445.55 121087 2/10/2017 99999 DEANA SCHREINDL CUSTOMER REFUND -CLOSED ACCOUNT 331.98 121088 2/10/2017 10712 SCHWEITZER ENGINEERING LABS MATERIALS 51609,50 121089 2/10/2017 1282 SCOTT SIMPSON TREE REMOVAL INC. STORM DAMAGE 5j500.00 121090 2/10/2017 181 SIERRA ENVIRONMENTAL MONITORING INC. WATER SAMPLE ANALYSIS 400.00 121091 2/10/2017 1787 SILVER STATE INTL TRUCK REPAIRS & MAINTENANCE 146.63 121092 2/10/2017 99999 COREY SMITH CUSTOMER REFUND -CLOSED ACCOUNT 167.09 121093 2/10/2017 3826 STONE'S COUNTRY TIRE REPAIRS & MAINTENANCE 1,044.34 121094 2/10/2017 719 T-MOBILE SAND EL-AVERY ALARM 37.96 121095 2/10/2017 6940 TAHOE TRUCKEE SANITATION AGENCY WATER SAMPLE ANALYSIS 75.00 121096 2/10/2017 6920 TAHOE TRUCKEE SIERRA DISPOSAL LANDFILL CHARGES 41410,69 Truckee Donner Public Utility District Check Register February 2017 Check/Trans Date en or Vendor Name Reference Amount 121097 2/10/2017 212 ROBERT TAMIETTI CONTRACT SERVICES: SNOW REMOVAL 11070,00 121098 2/10/2017 1062 TESSCO TECHNOLOGIES 2017 WATER SCADA SYSTEM REPLACEMENT 64.30 121099 2/10/2017 99999 SYDNEY THOMAS CUSTOMER REFUND -CLOSED ACCOUNT 61.34 121100 2/10/2017 7320 TRUCKEE TAHOE LUMBER CO MATERIALS 310.02 121101 2/10/2017 643 UNITED SITE SERVICES OF NEVADA MATERIALS 132.59 121102 2/10/2017 10082 UTILITY ENERGY FORUM MEETING EXPENSES 11700.00 121103 2/10/2017 320 W & T GRAPHICS SAFETY SUPPLIES 146.79 121104 2/10/2017 99999 WEATHERWAX TRUST CUSTOMER REFUND -CLOSED ACCOUNT 146.44 121105 2/10/2017 7780 WESCO DISTRIBUTION INC MATERIALS 21687.12 121106 2/10/2017 7820 WESTERN NEVADA SUPPLY MATERIALS 829.43 121107 2/10/2017 7821 WESTERN NEVADA SUPPLY TOILET EXCHANGE - NICK C. MCDANIEL 549.92 121108 2/10/2017 99999 CRAIG DEASY REFUND OVERPAYMENT 91387.18 18321 2/16/2017 5440 ALTEC INDUSTRIES INC REPAIRS & MAINTENANCE 51423.85 18322 2/16/2017 829 CDS GLOBAL REMITTANCE PROCESSING 11053,11 18323 2/16/2017 145 CODALE ELECTRIC SUPPLY, INC MATERIALS 9.20 18324 2/16/2017 3515 GRAYBAR ELECTRIC CO INC 2017 WATER SCADA SYSTEM REPLACEMENT 18325 2/16/2017 9450 VISION VISION 366.20 18326 2/16/2017 1107 ICE DATA LP ENVIRONMENTAL COMPLIANCE FEES 800.00 18327 2/16/2017 79 ITRON INC. HARDWARE PURCHASES 11783,60 18328 2/16/2017 1049 NEWSDATA CORPORATION MEMBERSHIP DUES 11996,00 18329 2/16/2017 289 NISC JANUARY 2017 MISC 9,636.35 18330 2/16/2017 820 ONESOURCE DISTRIBUTORS INVENTORY 915.01 18331 2/16/2017 9922 JEREMY D POPOV MEETING EXPENSES 109.14 18332 2/16/2017 9955 LAUREN SCHAAKE-HUDSON MEETING EXPENSES 747.80 18333 2/16/2017 6360 SIERRA CHEMICAL COMPANY WATER QUALITY: TREATMENT 335.55 18334 2/16/2017 6402 SIERRA PACIFIC POWER CO PURCHASED POWER -SPPC 51908.19 18335 2/16/2017 155 THE BANK OF NEW YORK MELLON GC MR ADMIN COSTS 500.00 18336 2/16/2017 10380 ULINE FIELD SUPPLIES 131.49 18337 2/16/2017 10737 US BANK GOVERNMENT SERVICES CREDIT CARD CHARGES 24,791,72 18338 2/16/2017 1321 WRIGHT TREE SERVICE, INC. CONTRACT SERVICES: ROW TREE CLEARING 16,870,99 121109 2/16/2017 134 ANIXTER INC. INVENTORY 50550.00 121110 2/16/2017 1078 ANYTHING SPANISH SPANISH LESSONS 105.00 121111 2/16/2017 240 AUDIO ON -HOLD ON -HOLD PHONE SYSTEM 79.00 121112 2/16/2017 99999 MAURICE CASEY CUSTOMER REFUND -CLOSED ACCOUNT 71.68 121113 2/16/2017 10489 CORELOGIC INFORMATION SOLUTIONS INC LICENSING, MAINTENANCE & SUPPORT 450.00 121114 2/16/2017 999 DAVID SHALVIS REFUND ELECTRIC FEES 323.05 121115 2/16/2017 999 DOLOMITE LAND CO LLC MR REFUND 14-744325 & 14-644325 71798,74 121116 2/16/2017 348 EDGES ELECTRICAL GROUP 2017 WATER SCADA SYSTEM REPLACEMENT 28.39 121117 2/16/2017 999 EDMUND DRUMMOND REFUND ELECTRIC FEES 323.07 121118 2/16/2017 3096 EMPLOYMENT DEVELOMENT DEPT, UNEMPLOYMENT BENEFITS 6j037900 121119 2/16/2017 772 FAMILY RESOURCE CENTER OF TRUCKEE INCOME QUALIFIED (ESP) 20384.79 121120 2/16/2017 848 FASTENAL MATERIALS 65.19 121121 2/16/2017 10932 J & L FOOD MART & CARWASH FUEL FOR VEHICLES 830.08 121122 2/16/2017 1247 JACK HENRY & ASSOCIATES, INC BANKING SERVICES 169.80 121123 2/16/2017 1132 LEAF XEROX COPIER LEASE 548.87 121124 2/16/2017 1149 LOOMIS BANKING SERVICES 389.76 121125 2/16/2017 1085 MACHABEE CAPITAL, INC. RICOH COPIER LEASE 768.64 121126 2/16/2017 9735 MARK MEHLER EMPLOYEE DEVELOPMENT 109.68 121127 2/16/2017 965 MOSS ADAMS PROFESSIONAL SERVICES: AUDIT 41961.00 121128 2/16/2017 4720 MOUNTAIN HARDWARE AND SPORTS 2017 WATER SCADA SYSTEM REPLACEMENT 236.87 121129 2/16/2017 7220 NAPA SIERRA REPAIRS & MAINTENANCE 18.71 121130 2/16/2017 1079 O'REILLY AUTO PARTS REPAIRS & MAINTENANCE 727.39 121131 2/16/2017 5222 OFFICE DEPOT INC. OFFICE SUPPLIES 160.00 121132 2/16/2017 1285 ORANGE COAST TITLE COMPANY GC MR ANNUAL ADMIN COSTS 41336.00 121133 2/16/2017 10101 PITNEY BOWES POSTAGE MACHINE LEASE 162.19 121134 2/16/2017 10591 PLUMAS-SIERRA RURAL ELECTRIC STORM DAMAGE 680864,74 121135 2/16/2017 552 RK CONTRACTORS INC. STORM DAMAGE 31825.50 121136 2/16/2017 6155 SAFETY-KLEEN CORPORATION HAZARDOUS MATERIAL COMPLIANCE 171.39 121137 2/16/2017 675 SHERWIN-WILLIAMS MATERIALS 52.40 121138 2/16/2017 11226 SHRED -IT USA LLC OFFICE SUPPLIES 235.00 121139 2/16/2017 406 SIERRA NEVADA MEDIA GROUP MARKETING 420.00 121140 2/16/2017 716 SMALLPOND STUDIO PROFESSIONAL SERVICES: MARKETING 403.75 121141 2/16/2017 3826 STONE'S COUNTRY TIRE MISC PARTS & SUPPLIES 21466.13 Truckee Donner Public Utility District Check Register February 2017 Check/Trans Date Vendor#Vendor Name Reference Amount 121142 2/16/2017 349 STRADLING YOCCA CARLSON & RAUTH P.C. OG MR ANNUAL ADMIN COSTS 31384.72 121143 2/16/2017 6860 TAHOE FOREST HOSPITAL WELLNESS PROGRAM 525.00 121144 2/16/2017 6880 TAHOE INSTANT PRESS SCHOOL CONSERVATION EDUCATION 302.75 121145 2/16/2017 7313 TAHOE SUPPLY COMPANY FACILITY SUPPLIES 107.40 121146 2/16/2017 6940 TAHOE TRUCKEE SANITATION AGENCY 2017 DISTRICT PIPELINE REPLACEMENT PROJ 100.00 121147 2/16/2017 1062 TESSCO TECHNOLOGIES NETWORK INFRASTRUCTURE DEVELOPMENT 161.03 121148 2/16/2017 999 TODD WOLFE REFUND ELECTRIC FEES 323.05 121149 2/16/2017 7175 TRANSWORLD SYSTEMS INC COLLECTION SERVICES 36.36 121150 2/16/2017 10241 TRUCKEE HOME & BUILDING SHOW COMMUNITY EDUCATION 3,500.00 121151 2/16/2017 7820 WESTERN NEVADA SUPPLY MATERIALS 57.11 3740 2/23/2017 PAYROLL PAYROLL 1841700.39 3741 2/23/2017 905 HEALTHEQUITY INC. HSA EMPLOYEE DEPOSIT 90.96 3742 2/23/2017 7310 INTERNAL REVENUE SERVICE FEDERAL/FICA WITHHOLDING 93,116450 3743 2/23/2017 38241CMA RETIREMENT TRUST 457 ICMA CONTRIBUTIONS 11,559.36 3744 2/23/2017 3094 EMPLOYMENT DEV DEPT SDI/STATE WITHHOLDING 180227.69 3745 2/23/2017 540 CALPERS 457 DEFERRED COMP PRGM CALPERS 457 CONTRIBUTIONS 20,166.31 18415 2/23/2017 5440 ALTEC INDUSTRIES INC DIGGER DERRICK 3450434,92 18416 2/23/2017 9086 CRAIG BEEDE OFFICE SUPPLIES 70.00 18417 2/23/2017 145 CODALE ELECTRIC SUPPLY, INC 2017 WATER SCADA SYSTEM REPLACEMENT 11252.93 18418 2/23/2017 10650 EUROFINS EATON ANALYTICAL INC. WATER SAMPLE ANALYSIS 60.00 18419 2/23/2017 3340 GENERAL PACIFIC INC INVENTORY 5,174.59 18420 2/23/2017 9467 JOSEPH HORVATH MEETING EXPENSES 19,08 18421 2/23/2017 967 INLAND SUPPLY CO FACILITY SUPPLIES 35.67 18422 2/23/2017 3865 MALLORY SAFETY & SUPPLY FIELD SUPPLIES 991.68 18423 2/23/2017 10445 MICROFLEX CORPORATION FIELD SUPPLIES 257.92 18424 2/23/2017 923 NETXPERTS INC LICENSING, MAINTENANCE & SUPPORT 91219.01 18425 2/23/2017 289 NISC JANUARY 2017 AMS INVOICE 91221.98 18426 2/23/2017 1196 OLEUM SUPPLY CO MISC PARTS & SUPPLIES 21277.65 18427 2/23/2017 5070 PLATT MATERIALS 212.42 18428 2/23/2017 10453 TELVENT USA, LLC LICENSING, MAINTENANCE & SUPPORT 25,964905 18429 2/23/2017 48 THE LIGHTHOUSE MISC PARTS & SUPPLIES 483.91 18430 2/23/2017 2025 THE OFFICE BOSS OFFICE SUPPLIES 71.15 18431 2/23/2017 973 TRUCKEE TAHOE HOME IMPROVEMENT LLC REFRIGERATOR RECYCLE 679.84 121152 2/23/2017 1135 AIRGAS USA, LLC MATERIALS 285.74 121153 2/23/2017 1320 AMERICAN WATER WORKS ASSOC. MATERIALS 767.00 121154 2/23/2017 5860 ARAMARK UNIFORM SERVICES INC MATERIALS 270.88 121155 2/23/2017 11233 CALPERS PENSION 49,791.81 121156 2/23/2017 1061 CENTRAL SANITARY SUPPLY MATERIALS 368.97 121157 2/23/2017 11026 CINTAS CORPORATION #2 EMPLOYEE UNIFORM CLEANING SERVICES 329.59 121158 2/23/2017 348 EDGES ELECTRICAL GROUP 2017 WATER SCADA SYSTEM REPLACEMENT 59.04 121159 2/23/2017 99999 ESTATE OF GERTRUDE BARTH CUSTOMER REFUND -CLOSED ACCOUNT 68.82 121160 2/23/2017 99999 ESTATE OF GERTRUDE BARTH CUSTOMER REFUND -CLOSED ACCOUNT 136.37 121161 2/23/2017 736 FACTORY MOTOR PARTS MISC PARTS & SUPPLIES 591.46 121162 2/23/2017 10257 FARWEST LINE SPECIALTIES, LLC SAFETY SUPPLIES 127.53 121163 2/23/2017 848 FASTENAL MATERIALS 67.60 121164 2/23/2017 9350 VISION VISION 224.07 121165 2/23/2017 1790 FLYERS ENERGY LLC MATERIALS 215.91 121166 2/23/2017 9381 CHARLES GAZSO EMPLOYEE DEVELOPMENT 144.46 121167 2/23/2017 1176 VISION VISION 800.00 121168 2/23/2017 4250 LAWSON PRODUCTS INC FIELD SUPPLIES 117.34 121169 2/23/2017 468 MAITA CHEVROLET REPAIRS & MAINTENANCE 220.61 121170 2/23/2017 11025 MOONSHINE INK MARKETING 540.00 121171 2/23/2017 4720 MOUNTAIN HARDWARE AND SPORTS MATERIALS 119.63 121172 2/23/2017 1079 O'REILLYAUTO PARTS DIGGER DERRICK 718.20 121173 2/23/2017 5222 OFFICE DEPOT INC. FACILITY SUPPLIES 64.77 121174 2/23/2017 5730 PORTER SIMON LEGALSERVICES 51034.46 121175 2/23/2017 246 ROCK GARDEN MATERIALS 40.29 121176 2/23/2017 181 SIERRA ENVIRONMENTAL MONITORING INC. WATER SAMPLE ANALYSIS 462.00 121177 2/23/2017 28 SIERRA FREIGHTLINER STERLING WESTERN DIGGER DERRICK 107.19 121178 2/23/2017 1787 SILVER STATE INTL TRUCK MISC PARTS & SUPPLIES 849.41 121179 2/23/2017 11001 SPARKS ELECTRIC MOTOR REPAIR MATERIALS 51757,94 121180 2/23/2017 6731 STATE BOARD OF EQUALIZATION SALES TAX PAYABLE 41302.00 121181 2/23/2017 668 SUDDENLINK INTERNET SERVICE 309.95 Truckee Donner Public Utility District Check Register February 2017 Checm rans Date Vendor# Vendor Name 121182 2/23/2017 1062 TESSCO TECHNOLOGIES 121183 2/23/2017 7290 TRUCKEE OVERHEAD DOOR 121184 2/23/2017 7300 TRUCKEE RENTS INC 121185 2/23/2017 99999 TRUCKEE TAHOE AIRPORT DISTRICT 121186 2/23/2017 7320 TRUCKEE TAHOE LUMBER CO 121187 2/23/2017 1286 TYNDALE COMPANY INC 121188 2/23/2017 7380 UNITED PARCEL SERVICE 121189 2/23/2017 682 VERIZON WIRELESS 121190 2/23/2017 7740 WEDCO INC 121191 2/23/2017 266 WESTAMERICA BANK 121192 2/23/2017 99999 WHY NOT PARTNERSHIP Reference NETWORK INFRASTRUCTURE DEVELOPMENT BUILDING MAINTENANCE MATERIALS CUSTOMER REFUND -CLOSED ACCOUNT MATERIALS SAFETY SUPPLIES UPS SERVICES CELL PHONE CHARGES MATERIALS LOAN: MSG #1552 CUSTOMER REFUND -CLOSED ACCOUNT Amount 180.11 145.00 12.93 18.10 27.72 1/594405 582.30 275.56 638.13 411696,49 165.76 263 3,400,511.27 Balance in General Fund 11/30116 Receipts: Revenue received TRUCKEE DONNER PUBLIC UTILITY DISTRICT STATEMENT OF GENERAL FUND Activity for the Month Ended 12/31/16 Electric Dept Water Dept Total $6,738,897.26 $2,286,006.22 $9,024,903.48 1,761,361.68 780,240.29 2,541,601.97 Reimbursement for DLAD SRF debt payment 0.00 400,426.15 400,426.15 Record interest earned 1,458.07 403.88 11861,95 Retired employees medical insurance 11,521,15 0.00 11,521.15 Reimbursement for Troublemen's truck 167,358,00 0.00 167,358,00 Reimbursement for AMI Meter replacement project 77,962,00 0.00 77,962.00 Reimbursement for prepaid connect fee for Martis Woods 0.00 1,430.00 1,430.00 Record PEV revenue 24.19 0.00 24.19 $2,019,685.09 $1,1821500.32 $3,202,185.41 Disbursements: Accounts payable disbursements Voided check Record UPTIF interest receivable Transfer to Electric Rate Reserve Fund Transfer to Electric Capital Reserve Restrict Glenshire water monthly surcharge Restrict Donner Lake surcharge Restrict facilites fees Section 125 benefit disbursement Bank charges Total Disbursements Balance in General Fund 12/31/16 2,070,180.95 1,471,183.74 3,541,364.69 (995,00) 0.00 (995.00) 11,274.70 8,532.52 19,807,22 26,748,75 0.00 26,748,75 822,828.00 0.00 822,828,00 0.00 7,196,44 7,196.44 0.00 9,026.69 9,026.69 31759,00 51226,48 8,985.48 9,603.95 0.00 91603,95 41568,22 0.00 4,568.22 $2,9473968.57 $1,501,165.87 $43449,134.44 $5,810,613.78 $1,967,340.67 $7,777,954.45 TRUCKEE DONNER PUBLIC UTILITY DISTRICT Funds Status Report Activity for the Month Ended 12/31/16 Distribution of Non -Restricted Funds At Month -End: Customer Services Operating Funds U.S. Bank -General Fund LAIF, UPTIF & PCIF - General Fund Total Non -Restricted Funds Distribution of Restricted Funds at Month -End: LAIF, UPTIF &PCIF -Restricted Funds UPTIF - TDPUD Prop 55 Reserve Fund UPTIF - Glenshire Water Loan Repayment UPTIF - Donner Lake Assessment District Donner Lake Federal Farm Credit Account U S Bank - Donner Lake Assessment District 00-1 Total Restricted Funds Total Funds Available Electric De $2,400.00 375,891.84 Water Dept Total , 375,891,84 5,432,321.94 1,967,340.67 7,399,662.61 $5,810,613.78 $1,967,340.67 $7,777,954.45 $9,557,462.73 0.00 0.00 0.00 0.00 0.00 $3,069,996.87 315,571,28 95,695.46 582,059,61 1,698,879.92 135, 046.27 $12,627,459.60 315,571.28 95,695,46 582,059.61 1, 698, 879.92 135,046,27 $9,557,462.73 $5,897,249.41 $15,454,712.14 $15,368,076.51 $7,864,590.08 $23,232,666.59 TRUCKEE DONNER PUBLIC UTILITY DISTRICT STATEMENT OF GENERAL FUND Activity for the Month Ended 1/31/17 Balance in General Fund 12/31/16 Receipts: Revenue received Record interest earned Retired employees medical insurance Reverse UPTIF interest receivable Record assessment collections Record PEV revenue Disbursements: Accounts payable disbursements Voided check Record annual vehicle reserve funding Restrict Glenshire water monthly surcharge Restrict Donner Lake surcharge Restrict facilites fees Section 125 benefit disbursement Bank charges Total Disbursements Balance in General Fund 1/31/17 Electric Dept Water Dept Total $5,810,613.78 $1,967,340.67 $7,777,954.45 2,262,998.32 8,424.29 11,868.91 11, 274.70 2,139,441.24 5.68 $494345013.14 414835656.59 (122.13) 190,630.00 0.00 0.00 76.00 14,523.08 1,000,373.71 3,473.28 0.00 8,532.52 0.00 0.00 $1,012,379.51 532, 657.87 0.00 159,884.00 79194.51 9,072.81 14, 345.16 0.00 3,263,372.03 11, 897.57 11,868.91 19,807.22 2,139,441.24 5.68 $5,4469392.65 5,016,314.46 (122.13) 350,514.00 7,194.51 9,072.81 14,421.16 14,523.08 4,119.07 0.00 4,119.07 $4,692,882.61 $723,154.35 $5,416,036.96 $5,551,744.31 $2,256,565.83 $7,808,310.14 TRUCKEE DONNER PUBLIC UTILITY DISTRICT Funds Status Report Activity for the Month Ended 1/31/17 Electric Dept Water Dept Total Distribution of Non -Restricted Funds At Month -End: Customer Services Operating Funds U.S. Bank -General Fund LAIF, UPTIF & PCIF - General Fund Total Non -Restricted Funds Distribution of Restricted Funds at Month -End: LAIF, UPTIF &PCIF -Restricted Funds UPTIF - TDPUD Prop 55 Reserve Fund UPTIF - Glenshire Water Loan Repayment UPTIF - Donner Lake Assessment District Donner Lake Federal Farm Credit Account $2,400.00 $0.00 $2,400.00 955,745.22 0.00 955,745.22 4,593,599.09 2,256,565.83 6,850,164.92 $5,551,744.31 $2,256,565.83 $7,808,310.14 $9,757,451.69 0.00 0.00 0.00 0.00 $3,256,479.97 315,878.08 102,983.01 582,625.49 1,698,879.92 $13,013,931.66 315,878.08 102,983.01 582,625.49 1,698,879.92 U S Bank -Donner Lake Assessment District0.00 588,642.17 588,642.17 Total Restricted Funds $9,757,451.69 $6,545,488.64 $16,302,940.33 Total Funds Available $15,309,196.00 $8,802,054.47 $24,111,250.47 INVESTMENT STATUS REPORT Activity for the Month Ended 12/31/16 ELECTRIC FUNDS LOCAL AGENCY INVESTMENT FUND (LAIF) 0.72% General Fund 1..136.1 Consolidate cash Transfer AB32 Sales Proceeds LAIF transfers from(to) US Bank AB 32 Cap &Trade Fund 1..136.58 Transfer AB32 Sales Proceeds Total LAIF Electric Investments UTAH PUBLIC TREASURERS' INVESTMENT FUND (UPTIFI - 1.15% General Fund 1..136.12 Budgeted transfer to Electric Rate Reserve Restrict facilites fees Record UPTIF interest payable Reimburse for AM] Meter Replacement Project Reimburse General Fund for Troublemen's Truck Record monthly interest Facilities Fees 1..136.9 Restrict facilites fees Record monthly interest g Electric Rate Reserve Fund 1..136.45 Budeted transfer to Electric Rate Reserve Record monthly interest Capital Replacement Fund 136.46 Record monthly interest Reimburse for AMI Meter Replacement Project Electric Vehicle Reserve 1..136.13 Record monthly interest Reimburse General Fund for Troublemen's Truck Total UPTIF Electric Investments 11 /30/16 600.49 571,955.47 12/16 12/31/16 690,943.45 (591,079.36) 300, 000.00 ,657,464.58 4 591,079.36 11163,034,83 $41829,555,96 $990,943.45 $5,820,499,41 $463,390.81 149,721.77 1,458,170.84 1,461,630.38 545,733.92 (26,748.75) (3,759.00) (11,274.70) 77,962,00 167,358,00 428,44 3,759.00 138.43 26, 748.75 1.348.20 1,351.40 (77,962.00) 504.58 (167,358.00) 667,356.80 153,619.20 1,486,267.79 ,385,019.78 1 378,880.50 $4,078,647.72 ($7,503.65) $4,071,144.07 PLACER COUNTY INVESTMENT FUND (PCIF) Electric General Fund PC1..136.49 $929,298.93 Record monthly interest 11029,63 Proposed funding of capital reserve with year-end surplus (822,828.00) Electric Rate Reserve Fund 1..136.47 2,930,458.31 Record monthly interest 3,246.12 Capital Replacement Fund 1..136.48 1,232,742.74 Record monthly interest 1,365.46 Proposed funding of capital reserve with year-end surplus 822,828.00 Total PCIF County Electric Investments $5,092,499.98 $5,641,21 107,500.56 2,933,704.43 2,056,936.20 Total Electric Investments $14,000,703.66 $989,081.01 $14,989,784.67 INVESTMENT STATUS REPORT Activity for the Month Ended 12/31/16 WATER FUNDS LOCAL AGENCY INVESTMENT FUND (LAIF) - 0.72% 11/30/16 General Fund 2..136.1 $1,876,666.17 Consolidate cash DSC Operating Reserve Fund 2..136.47 Total LAIF Electric Investments UTAH PUBLIC TREASURERS' INVESTMENT FUND (UPTIF) - 1.15% General Fund 2..136.12 Transfer to DLAD surcharge Restrict Glenshire water revenue received Restrict facilites fees Reimburse general fund for SRF debt payment Reimburse for prepaid connect fee for Martis Woods Record UPTIF interest payable Record monthly interest Facilities Fees 2..136.25 Restrict facilites fees Record monthly interest Reserve for Future Meters 2..136.51 Record monthly interest West River St. Assessment District 2..136.31 Record monthly interest Prepaid Connection Fees 2..136.7 Record monthly interest Reimburse for prepaid connect fee for Martis Woods Glenshire Loan Repayment Fund 2..136.87 Restrict Glenshire water revenue received Record monthly interest Donner Lake Assessment District Fund 2..136.84 Record monthly interest Reimburse general fund for SRF debt payment Donner Lake Assessment District Surcharge Fund 2..136.61 DLAD surcharge collections Record monthly interest TSA SAD II Improvement Fund 2..136.85 Record monthly interest Prop 55 Reserve Fund 2..125.94 Record monthly interest Total UPTIF Water Investments PLACER COUNTY INVESTMENT FUND (PCIF) - 1.21% Water General Fund PC 2..136.5 Record monthly interest DSC Operating Reserve Fund 2..136.49 Record monthly interest Total PCIF Water Investments Total Water Investments Total LAIF Investments Total UPTIF Investments Total PCIF Investments Total Investments 200,000.00 12/16 (690,943.45) 12/31/16 1,185,722.72 200,000.00 $2,076,666.17 ($690,943.45) $1,385,722.72 $268,421.66 (9, 026.69) (7,196.44) (5,226.48) 400, 426.15 1,430.00 (8, 532.52) 248,18 447, 974.81 5, 226.48 414.19 533,284.38 493.06 35,218.29 32.56 80,536.15 74.46 (1, 430.00) 88,417.27 7,196.44 81.75 981, 578.21 907.55 (400,426.15) 82,657.30 9, 026.69 76.42 16,989.91 15.71 315,279.78 640,543.86 453, 615.48 533, 77,44 35,250.85 79,180,61 95,695,46 582, 059.61 91,760.41 17,005.62 291.50 315,571.28 $2,850,357.76 ($5,897.14) $2,844,460.62 $140,918.39 1, 657, 570.84 155.70 1, 835.62 141,074.09 1,659,406.46 $1,7981489.23 $1,991.32 $1,800,480.55 $61725,513.16 ($694,849.27) $6,030,663.89 6,906,222.13 300,000.00 7,206,222.13 6,929,005.48 (13,400.79) 6,915,604.69 6,890,989.21 7,632.53 6,898,621.74 $202726,216.82 $294,231.74 $2130203448.56 INVESTMENT STATUS REPORT Activity for the Month Ended 1/31/17 ELECTRIC FUNDS LOCAL AGENCY INVESTMENT FUND (LAIF) - 0.75% General Fund 1..136.1 Consolidate cash Record quarterly interest LAIF transfers from(to) US Bank AB 32 Cap &Trade Fund 1..136.58 Record quarterly interest Total LAIF Electric Investments UTAH PUBLIC TREASURERS' INVESTMENT FUND (UPTIF) -1.18% General Fund 1..136.12 Restrict facilites fees Annual funding of vehicle reserve per 2017 budget Reverse year-end UPTIF interest receivable Record monthly interest Facilities Fees 1..136.9 Restrict facilites fees Record monthly interest Electric Rate Reserve Fund 1..136.45 Record monthly interest Capital Replacement Fund 136.46 Record monthly interest Electric Vehicle Reserve 1..136.13 Record monthly interest Annual funding of vehicle reserve per 2017 budget Total UPTIF Electric Investments PLACER COUNTY INVESTMENT FUND (PCIF) Electric General Fund PC1..136.49 Record monthly interest Electric Rate Reserve Fund 1..136.47 Record monthly interest Capital Replacement Fund 1..136.48 Record monthly interest Total PCIF County Electric Investments Total Electric Investments 12/31/16 Activity 1/17 01/31/17 57,464.58 1,163,034.83 (467,715.84) 7,047.87 (2001000.00) 1.470.18 ,996,796.61 3 1,164, 505.01 $51820,499,41 ($659,197.79) $57161,301062 $667,356.80 (76.00) (190,630.00) 111274,70 423.63 153,619.20 76.00 146.99 1,486,267.79 1,444.97 1,385,019.78 1,422.33 378,880.50 488,349.13 153,842.19 1,487, 712.76 1,386,442.11 531.06 190,630.00 570,041,56 $41071,144007 $15,243.68 $4,0861387.75 $107,500.56 952.79 108,453.35 21933,704,43 31003,87 21936,708,30 21056,936,20 1,263.56 21058,199,76 $510987141,19 $5,220,22 $5,103,361,41 $141989,784.67 ($638,733.89) $14,351,050.78 INVESTMENT STATUS REPORT Activity for the Month Ended 1/31117 LOCAL AGENCY INVESTMENT FUND fLAIFI - 0.75% 12/31/16 Activity 1/17 01131/17 General Fund 2..136.1 $10185,722.72 Record quarterly interest 2,699.55 Consolidate cash 467,715.84 1,656,138.11 DSC Operating Reserve Fund 2..136.47 200,000.00 Record quarterly interest 304.17 2001304,17 Total LAIF Electric Investments $1,385,722.72 $470,719.56 $1,856,442,28 UTAH PUBLIC TREASURERS' INVESTMENT FUND IUPTIFI - 1.18°/ General Fund 2..136.12 Transfer to DLAD surcharge Restrict Glenshire water revenue received Restrict facilites fees Annual funding of vehicle reserve per 2017 budget Reverse year-end UPTIF interest receivable Record monthly interest Facilities Fees 2..136.25 Restrict facilites fees Record monthly interest Reserve for Future Meters 2..136.51 Record monthly interest West River St. Assessment District 2..136.31 Record monthly interest Prepaid Connection Fees 2..136.7 Record monthly interest Glenshire Loan Repayment Fund 2..136.87 Restrict Glenshire water revenue received Record monthly interest Donner Lake Assessment District Fund 2..136.84 Record monthly interest Donner Lake Assessment District Surcharge Fund 2..136.61 DLAD surcharge collections Record monthly interest TSA SAD II Improvement Fund 2..136.85 Record monthly interest Water Vehicle Reserve 2..136.13 Annual funding of vehicle reserve per 2017 budget Prop 55 Reserve Fund 2..125.94 Record monthly interest Total UPTIF Water Investments PLACER COUNTY INVESTMENT FUND (PCIFI - 1.32% Water General Fund PC 2..136.5 Record monthly interest DSC Operating Reserve Fund 2..136.49 Record monthly interest Total PCIF Water Investments Total Water Investments Total LAIF Investments Total UPTIF Investments Total PCIF Investments Total Investments $640,543.86 453, 615.48 533,777.44 35,250.85 79,180.61 95,695.46 582,059.61 91.760.41 17,005.62 0.00 315,571.28 (9,072.81) (7,194.51) (14, 345.16) (159, 884,00) 8,532.52 629,65 14, 345.16 441.01 518.94 34,27 78,37 7,194,51 93.04 565.88 9,072.81 89,21 16.53 159,884.00 459,209.55 468,401.65 534,296.38 35,285.12 79,258.98 102,983.01 582,625.49 100, 922.43 17, 022,15 159,884.00 306.80 315,878.08 $238441460.62 $112306.22 $218553766.84 $141074.09 , 1, 659, 406.46 144.08 141,218.17 1, 698.63 13661 tl 05,09 $1,8001480.55 $1,842.71 $1,802,323.26 $6,030,663.89 $483,868.49 $6,514,532.38 7,206,222.13 (188,478.23) 7,017,743.90 619159604.69 26,549.90 6,942,154.59 6,898,621.74 7,062.93 6,905,684.67 $211020,448.56 ($154,865.40) 520,865,583.16 L u U Y � c c O m m V m N w � L U « � 'v low m U LL E m LLwi N (n 2 U) (D O m � m U � d u No � e LL I-' o O O (D m m m N M O M M (D w eD w 'cY I� N � m N 1� w W ap O (n 0 O M m M M m r� Ce (n m M (n m (N r� � O %1 I� N (n V r� (O m m m M m M M 1". m �— m m 0 IL IL 00 �— � V M N- M m v � M (n (D 00 M N 69 E9 0 0 0 o O O o 0 0 0 0 0 0 0 (D 0 0 0 0 0 O I r 69 (D N V N (D N a N � M N O w 69 V N O O O O o O N O O O O O O O O (O O O O O O m m w v CO 00 O r r M M M � » vi M (D N O m m � W (D V M M m M O V (D O O O O e O O U M N N a m o N N C`O1� m � FL (nOOOOO to a m M 7 O LL o 0 r M (n (D (a aD m ao 00 00 00 m m (o N N N N 00 r� N m M m m� ado m n � coo m [t V' O O O O ce (O n V' N a V m m m N o (V CV P� M CO, 00 69 69 N N 69 M O O O O m O O O m 69 69 (f) 0% 40 fry 69 (O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 69 69 W V 69 m O N 0 0 0 0 0 0 0 0 0 0 0 m co N � V (M m M e 8 ((Dn ovNi 0 o � o o N n r N (n N (V � I N (n ifj O O O O O 64 (A N O O O N M M m m 00 O O O CO N fA (» N m m M M ss in N r N N V m (n 69 m N O (0 (0 to (ND co (Ln co N m N V N 00 (v » co m th N 1� I N O m v v (n 00 » is OD C (p C C � ❑ C :� O C O y C1 N LL N 7 'O O 0) Z U y E E Y C O O LL LL O UI 7 N C DN y W N 0c LL c Z O c °1 E a E w r w w o a a m LL e n (Dw ELL k E (D o f w O U C7 rn ¢ m 19 CL AK ooZ Y0yw ;LL> ac v� E a a� v Q '� m e o y c � W E ut K u u c y c a(d m a Z O C7 > `m y w ❑ M N m m U NO w 0) LL t' c m m E 0J 0 O O c (n N > Z C OJ N p. 2: .O d N C y LL a .. 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