HomeMy WebLinkAboutAgenda 07-20-2015.pdf
Exhibit No.
1. Approval of Meeting Minutes: June 15, 2015 2016-031
2. Approval of Meeting Minutes: June 30, 2015 2016-032
3. Report of Fire Superintendent Tamborelle – Submitted Report* 2016-033
Bonding Resolution 2016-034
4. Privilege of the Floor – 30 minutes - SIGN-UP at 6:45 p.m. unrevised
Website – Privilege of the Floor Guidelines
5. Report of Mayor Supron
a. Bolton Point UAW Union Contract – Judy Drake 2016-035
b. Amended MCA 2016-036
c. August Day of Giving 2016-037
d. Bolton Point Water Rates – Linda Woodard
6. Report of the Trustees
IT System Requirements – Linda Woodard
7. Report of Chief Steinmetz - Submitted report 2016-038 a, b
8. Report of Superintendent of Public Works Cross 2016-039
9. Report of Clerk & Treasurer (to be distributed) 2016-040
a. Submitted reports
b. Overpayment of Water and Sewer at Pollack Property 2016-041
c. Overpayment of Water at Brooks Property 2016-042
10. Report of Attorney
11. Executive Session (as necessary)
12. Adjournment
All Exhibits and Reports are located on http://www.Cayuga-Heights.ny.us/Minutes Package unless otherwise noted
Village of Cayuga Heights
Board of Trustees
Monthly Board Meeting
Marcham Hall
July 20, 2015, 7:00 p.m.
AGENDA
EXHIBIT 2016-033
September 3, 2015
Honorable Kate Supron
Board of Trustees
Village of Cayuga Heights
Monthly Report June 2015
We continued to be steady through the month of June with a total of 44 calls. There were 21 calls in the
Village of Cayuga Heights, 18 calls in the Town of Ithaca and 5 mutual aid requests. We had 22 EMS runs
and 22 fire calls. On June 12th we were very steady through the evening and night after a storm moved through
the village and took trees and power lines down in several locations. For these incidents we secured the areas
and waited for NYSEG to arrive and restore service to residents. Later in the month we were requested mutual
aid to Lansing for a working structure fire. We responded promptly and arrived first to the fire. The crew
from E202 initiated attack on a fully involved trailer with a full size addition. We had two crews th at did a
rapid knock down on the fire and then after water supply was established from a hydrant 1000 feet away we
worked with firefighters from Lansing and Dryden and mopped up hot spots. We were on scene from 0230 to
0530. There were several of us who were pretty tired that day at our regular jobs.
June trainings were great. We did extrication training with a couple of cars in the back parking lot at the
station that went very well. Late in the month we participated in another multi agency FAST (firefighter assist
and search team) training. We hold these trainings on months that have a fifth Tuesday. The departments
involved in this were from Cortlandville, the Town of Dryden and Cayuga Heights. We get together with
these other teams to keep our skills sharp and go over new techniques that other departments are trying out.
We use these as not only a great evening of intense training but also as a way to get to know the other
departments better.
Summer projects are progressing through the planning stage. We are looking forward to getting the front pad
project under way and having the new concrete driving surface. The blacktop resurfacing of the rest of the
parking lot will be great to have done. The cracks in the lot are very noticeable at t his point. We understand
that SuitKote will do this while they are working on road projects in the village. We will work with the DPW
to get a plan together for the siding project at 825 Hanshaw sometime this summer. The contracts for the new
truck are signed and we are planning a trip to the KME facility in late July to get the pre-build conference done
and get the truck moving through production.
We have been working on a recruiting plan for the Fall 2015 class. Cornell has asked us to come over and do a
Safety Fair in late August on North Campus for the incoming freshmen. We will use this opportunity to get
the word out about the department. We have also been using the Movies at the Fire Station as a way to get the
word out about he department. Many of the people who have been coming to movie night who are unfamiliar
with the department are amazed that we are a volunteer organization. We are hoping to have a decent number
of local and college recruits for the class starting in October.
Movie Night at the Fire Station has been a great success. Our first night we had about 80 in attendance and our
second night had about half that number but it was leading into the July 4 th holiday weekend so we expected to
have less that night. We were able to get The Smash Truck to commit to most of the nights through the
summer and that has been a great hit. We will take July 16th off because many of us will be out at Grassroots
and then have our last movie on August 13th. This event has been fantastic and as I said previously, we have
been getting the word out about the department to those in attendance.
Sincerely,
George Tamborelle
Fire Chief/Fire Superintendent
EXHIBIT 2016-034
BOND RESOLUTION
(effective immediately)
At a regular meeting of the Board of Trustees of the Village of Cayuga Heights, Tompkins
County, New York, held at the Marcham Hall, in Ithaca, New York, in said Village, on the 20th day
of July, 2015, at 7 o'clock P.M., Prevailing Time.
The meeting was called to order by Mayor Kathryn Supron, and upon roll being called, the
following were
PRESENT:
ABSENT:
The following resolution was offered by Trustee ____________________________, who
moved its adoption, seconded by Trustee ____________________________, to-wit:
BOND RESOLUTION DATED JULY 20, 2015.
A RESOLUTION AUTHORIZING THE PURCHASE OF A FIRE PUMPER
TRUCK FOR THE VILLAGE OF CAYUGA HEIGHTS, TOMPKINS
COUNTY, NEW YORK, AT A MAXIMUM ESTIMATED COST OF $467,193,
AND AUTHORIZING THE ISSUANCE OF $293,117 BONDS OF SAID
VILLAGE TO PAY PART OF THE COST THEREOF.
BE IT RESOLVED by the affirmative vote of not less than two-thirds of the total voting
strength of the Board of Trustees of the Village of Cayuga Heights, Tompkins County, New
York, as follows:
Section 1. The purchase of a fire pumper truck for the Village of Cayuga Heights,
Tompkins County, New York, is hereby authorized at a maximum estimated cost of $467,193.
Section 2. The plan for the financing of such maximum estimated cost is as follows:
(a) By the issuance of $293,117 bonds of said Village, hereby authorized to be issued
therefor pursuant to the provisions of the Local Finance Law; and
(b) By the expenditure of $174,076 to be received as a contribution by the Town of
Ithaca.
Section 3. It is hereby determined that the period of probable usefulness of the
aforesaid specific object or purpose is twenty years, pursuant to subdivision 27 of paragraph a of
Section 11.00 of the Local Finance Law. It is hereby further determined that the maximum
maturity of the serial bonds herein authorized will not exceed five years.
Section 4. Subject to the provisions of the Local Finance Law, the power to authorize
the issuance of and to sell bond anticipation notes in anticipation of the issuance and sale of the
bonds herein authorized, including renewals of such notes, is hereby delegated to the Village
Treasurer, the chief fiscal officer. Such notes shall be of such terms, form and contents, and
shall be sold in such manner, as may be prescribed by said Village Treasurer, consistent with the
provisions of the Local Finance Law.
Section 5. The powers and duties of advertising such bonds for sale, conducting the
sale and awarding the bonds, are hereby delegated to the Village Treasurer, who shall advertise
such bonds for sale, conduct the sale, and award the bonds in such manner as she shall deem best
for the interests of said Village, provided, however, that in the exercise of these delegated
powers, she shall comply fully with the provisions of the Local Finance Law and an y order or
rule of the State Comptroller applicable to the sale of municipal bonds. The receipt of the
Village Treasurer shall be a full acquittance to the purchaser of such bonds, who shall not be
obliged to see to the application of the purchase money.
Section 6. All other matters except as provided herein relating to the bonds herein
authorized including the date, denominations, maturities and interest payment dates, within the
limitations prescribed herein and the manner of execution of the same, including the
consolidation with other issues, and also the ability to issue bonds with substantially level or
declining annual debt service, shall be determined by the Village Treasurer, the chief fiscal
officer of such Village. Such bonds shall contain substantially the recital of validity clause
provided for in Section 52.00 of the Local Finance Law, and shall otherwise be in such form and
contain such recitals, in addition to those required by Section 51.00 of the Local Finance Law, as
the Village Treasurer shall determine consistent with the provisions of the Local Finance Law.
Section 7. The faith and credit of said Village of Cayuga Heights, Tompkins County,
New York, are hereby irrevocably pledged for the payment of the principal of and interest on
such bonds as the same become due and payable. An annual appropriation shall be made in each
year sufficient to pay the principal of and interest on such bonds becoming due and payable in
such year. There shall annually be levied on all the taxable real property of said Village, a tax
sufficient to pay the principal of and interest on such bonds as the same become due and payable.
Section 8. The validity of such bonds and bond anticipation notes may be contested
only if:
1) Such obligations are authorized for an object or purpose for which said Village is not
authorized to expend money, or
2) The provisions of law which should be complied with as the date of publication of
this resolution are not substantially complied with,
and an action, suit or proceeding contesting such validity is commenced within twenty days after
the date of such publication, or
3) Such obligations are authorized in violation of the provisions of the Constitution.
Section 9. This resolution shall constitute a statement of official intent for purposes
of Treasury Regulations Section 1.150-2. Other than as specified in this resolution, no monies
are, or are reasonably expected to be, reserved, allocated on a long-term basis, or otherwise set
aside with respect to the permanent funding of the object or purpose described herein.
Section 10. This resolution, which takes effect immediately, shall be published in
summary form in the official newspaper of said Village hereby designated for such purpose,
together with a notice of the Village Clerk in substantially the form set forth in paragraph a of
Section 81.00 of the Local Finance Law.
The question of the adoption of the foregoing resolution was duly put to a vote on roll, which resulted as
follows:
Mayor Kathryn Supron VOTING _______________
Trustee Jennifer Biloski VOTING _______________
Trustee Maryann Friend VOTING _______________
Trustee James Marshall VOTING _______________
Trustee Richard Robinson VOTING _______________
Trustee Peter Salton VOTING _______________
Trustee Linda Woodard VOTING _______________
The resolution was thereupon declared duly adopted.
* * * * *
EXHIBIT 2016-034 cont.
EXHIBIT 2016-035
Approval of Union Contract with the United Auto Workers for Southern Cayuga Lake Intermunicipal
Water Commission’s Employees
WHEREAS, the Southern Cayuga Lake Intermunicipal Water Commission, in good faith, entered into contract
negotiations with the United Auto Workers union for a renewed contract for the contract that expired on
December 31, 2014; and
WHEREAS, on June 2, 2015, the Commission’s negotiating team reached tentative agreement on a contract
with the union’s negotiating team; and
WHEREAS, on June 10, 2015, the employees in the union bargaining unit ratified the tentative contract; and
WHEREAS, the Commission reviewed and approved the tentative contract at the June 12, 2015 meeting of the
Commission; and
WHEREAS, the Village of Cayuga Heights Water Commissioners have reviewed the tentative contract and
determined it to be acceptable as required by the contract and the Public Employees Relation Board;
NOW THEREFORE BE IT RESOLVED, the Village of Cayuga Heights Board of Trustees does hereby
approve the tentative contract between the Commission and UAW unit; and
BE IT FURTHER RESOLVED, the Village of Cayuga Heights Board of Trustees authorizes the
Commission’s negotiating team to sign said contract as presented.
EXHIBIT 2016-036
EXHIBIT 2016-036 cont.
Approval of the 2015 Amendment to the Municipal Cooperative Agreement for the Greater Tompkins County
Municipal Health Insurance Consortium
WHEREAS, the Village of Cayuga Heights is a Participant in the Greater Tompkins County Municipal Health Insurance
Consortium (the "Consortium"), a municipal cooperative organized under Article 47 of the New York Insurance Law, and
WHEREAS, the municipal participants in the Consortium, including this body, have approved and executed a certain
Municipal Cooperation Agreement (the "Agreement"; effective date of October 1, 2010) and Amendment (2014) that
provides for the operation and governance of the Consortium, and
WHEREAS, Article 47 of the New York Insurance Law (the "Insurance Law") and the rules and regulations of the New
York State Department of Financial Services set forth certain requirements for governance of municipal cooperatives that
offer self-insured municipal cooperative health insurance plans, and
WHEREAS, the Agreement sets forth in Section Q2 that continuation of the Consortium under the terms and conditions
of the Agreement, or any amendments or restatements thereto, shall be subject to Board review on the fifth (5th)
anniversary of the Effective Date and on each fifth (5th) anniversary date thereafter (each a “Review Date”), and
WHEREAS, by motion 005-2015, adopted on May 28, 2015, the Consortium's Board of Directors recommends approval
of the 2015 amended agreement based on review of the document by the Municipal Cooperative Agreement Review
Committee, the New York State Department of Financial Services, and the Consortium’s legal counsel, and
WHEREAS, the Municipal Cooperative Agreement requires that amendments to the agreement be presented to each
participant for review and adopted by its municipal board,
WHEREAS, the Village of Cayuga Heights Board of Trustees is in receipt of the proposed amended Agreement and has
determined that it is in the best interest of its constituents who are served by the Consortium to amend the Agreement as
set forth in the attached 2015 Amended Municipal Cooperative Agreement,
NOW THEREFORE LET IT BE RESOLVED, that the Village of Cayuga Heights Board of Trustees approves and
authorizes the Mayor to sign the 2015 Amendment to the Municipal Cooperative Agreement of the Greater Tompkins
County Municipal Health Insurance Consortium, and
BE IT FURTHER RESOLVED, that the Clerk of the Village of Cayuga Heights is hereby authorized to execute this
Resolution to indicate its approval, transmit a copy thereof to the Board of Directors of the Greater Tompkins County
Municipal Health Insurance Consortium, and take any other such actions as may be required by law.
EXHIBIT 2016-037
EXHIBIT 2016-037 cont.
WHEREAS, the Village of Cayuga Heights like the surrounding Tompkins County, is known throughout our region and
the State of New York for its tight-knit, inclusive communities; and
WHEREAS, our residents are driven by a gracious desire to help each other, and our municipality plays a leading role in
promoting and advancing philanthropy and giving; and
WHEREAS, “Giving Is Gorges” was established as a day to unite all of the people of Tompkins County in the celebration
and reaffirmation of that spirit of philanthropy, raising both funds and awareness; and
WHEREAS, the day highlights how people can work together to share commitments, build stronger communities, and
improve the quality of life for all residents; and
WHEREAS, non-profits enrich the lives of all Tompkins County residents and are an integral part of its economy,
employing and providing services to thousands of residents each day; and
WHEREAS, non-profits work in every sector to improve the quality of life in Tompkins County, including protecting our
environment, helping the sick and the dying, providing care for our children and animals, offering support to our families,
providing art, addressing homelessness and hunger; preventing diseases, and providing basic human needs; and
WHEREAS, these non-profits offer opportunities for giving, volunteerism, skill-building and community involvement
that enhance life and make our county a better place to live; and
WHEREAS, giving and volunteerism historically reflect the highest values of our democratic society, in that regardless of
the situation, age, station, race or creed, all may participate and reap the rich rewards that come from giving aid to others;
and,
WHEREAS, this event allows participating non-profit organizations an opportunity to energize their respective donor
bases and to tell their story throughout the broader region; and
WHEREAS, every donation betters lives, opens doors, hastens innovation or fosters knowledge; and
WHEREAS, this 24-hour giving challenge starts at Midnight and ends at 11:59 p.m. on August 28 2015; and
WHEREAS, the participating non-profits are certified to have 501c3 status in order to receive donations; and
WHEREAS, Giving Is Gorges allows an easy, effective means for citizens to support the non-profit organizations they
believe in and to learn about others through the website www.givingisgorges.com; and
WHEREAS, together in celebration of non-profits and philanthropy, communities will join together for 24 hours to raise
the most money they can to support the non-profits that enrich our county while reaffirming the belief that everyone can
help another;
NOW THEREFORE BE IT PROCLAIMED by the Village of Cayuga Heights Board of Trustees that August, 28, 2015
be, and is hereby, recognized as “Giving Is Gorges Day” and
BE IT FURTHER PROCLAIMED, that residents and members of the community are encouraged to support their
favorite participating non-profit organizations.
EXHIBIT 2016-038a
July 13, 2015
To: The Honorable Mayor Supron
Members of the Board of Trustees
Re: Report of the Police Department for June 2015
In the month of June the police department received 298 calls for service. In addition to these calls, 118 uniform traffic
tickets were issued and 6 parking violations were cited. A breakdown of the calls for service is as follows:
No felony complaints were reported within the village this month.
4 Misdemeanor complaints were received, 1 for Criminal Mischief and 3 for Fraud. In the report of Criminal Mischief the
complainant reported that his mailbox had been damaged intentionally. After officer’s investigation, it was determined
that a passing vehicle had done the damage; possibly a mail truck. In the 3 complaints for Fraud, 2 of them involved
residents receiving phone calls from persons stating they worked for the IRS and that the complainant needed to send
money in order to avoid having a warrant issued for their arrest. There was no loss of money reported and the
complainants have been advised to notify their banks of the scam. The final fraud complaint consisted of a resident stating
that tax returns had been filed in their name. This was found to be a scam, the residents contacted their bank and no
exchange of money had taken place.
1 Penal Law violation complaint for trespass was received. A resident stated that their unlocked vehicle had been entered
overnight. No items were reported missing and there were no other complaints of this nature made in the area.
8 Vehicle and Traffic stops led to 11 misdemeanor charges. 3 associated DWI charges, 1 charge of Aggravated
Unlicensed Operation of a Motor Vehicle 2nd, 5 charges of Aggravated Unlicensed Operation of a Motor Vehicle 3rd and 2
for Suspended Registration.
5 Local Law violations were reported, 1 for Dog Control, 1 for in the Park after Hours, 1 for Care of Property and 2 for
Soliciting without a License. In the Dog Control complaint the officer was informed of a loose dog in the area. While in
search of the dog dispatch notified the officer that the dog owner had been found and had come to pick up the dog. There
was no contact information provided by the complainant. In the Park after Hours complaint the officer on duty observed a
subject in a vehicle in the parking lot of Sunset Park after posted open hours. The subject was advised of the village’s
local law, a citation was issued. In the Care of Property complaint the officer on duty observed that a lawn in the Village
was in need of mowing. After several attempts, contact was made with the property owner. A citation was issued for
failure to adhere to the Village’s local law Care and Mowing of Property. In the first Soliciting complaint a resident
reported that a subject was on foot going door to door soliciting driveway sealing. The officer made contact with the
suspect business, a verbal warning was issued and information regarding the Village’s Local Law was given. The second
complaint was also of a subject going door to door, this time for reading materials. Upon officer’s contact, the suspect
gave a false name and acted in a hostile manner. Contact was made with the subject’s supervisor and a citation was issued
due to the business being in violation of the Village’s local law Unlawful Vending.
There was 1 Motor vehicle accidents investigated which did not involve deer.
There were no other incidents reported involving deer.
In summary, 12 persons were arrested and the following 15 charges were filed: 1-Driving While Intoxicated, 1-Operate
Motor Vehicle with .18 of 1% Alcohol in the Blood, 1-Operate Motor Vehicle with .08 of 1% Alcohol in the Blood, 1-
Aggravated Unlicensed Operation of a Motor Vehicle 2nd, 5-Aggravated Unlicensed Operation of a Motor Vehicle 3rd, 2-
Suspended Registration, 1-Officer Executed a Bench Warrant, 1- Soliciting W/Out a License, 1-Park after Hours, and 1-
Care and Mowing of Property.
Over the course of this month police department members took part in the following trainings and events: On June 9 th, all
officers attended firearms training to transition over to the newly issued hand guns. On June 10th Sergeant Wright and
Officer Landon conducted that annual bike rodeo at Cayuga Heights Elementary School. Approximately 400 students
were instructed on bicycle safety and received certificates of completion. On June 30th all officers participated in rifle
range qualification.
The full time officers worked a total of 64 hours of overtime and the part time officers worked a total of 223 hours.
Sincerely,
Chief James Steinmetz
EXHIBIT 2016-038b
CAYUGA HEIGHTS
POLICE DEPARTMENT
June 2015
Total Traffic Citation Report, by Violation
Violation Description Totals_
7B LL#1-96 NO PARKING ZONE 1
7D LL#1-96 OVERNIGHT PARKING 5
Report Totals 6
EXHIBIT 2016-039
EXHIBIT 2016-039 cont.
EXHIBIT 2015-040
VILLAGE OF CAYUGA HEIGHTS
CLERK & TREASURER’S REPORT
JULY 20, 2015
1. Reporting
FYE2015 Annual Update Document (AUD) will be submitted by July 31, 2015.
2. Budget
Current figures will be available by month-end.
BE IT RESOLVED THAT: Approval is granted to the Treasurer to make FYE2015 Budget Journal entries necessary
to close the fiscal year.
3. Water & Sewer
Pollock billing question
Brooks meter question
4. Revenues & Expenditures – June 2015 reporting will be available by month-end.
5. Current Expenses - Unaudited Abstract #2 dated July 20, 2015 as distributed.
6. Approval of May Abstract –
BE IT RESOLVED THAT: Abstract #2 for FYE2016 consisting of TA vouchers 6 - 14 in the amount of $16,109.74
and Consolidated Fund vouchers 23 - 107 in the amount of $203,851.36 is approved and the Treasurer is instructed
to make payments thereon.
Respectfully submitted,
Joan M. Mangione
EXHIBIT 2016-040 cont.
June 16, 2015
At the June 15, 2015 Board of Trustees meeting it was discovered that Voucher #1013 on Abstract #18 for
Thyssenkrupp Elevator contained a provision allowing for a 3% reduction if the invoice was paid in full for
12 months of service. This resulted in a $92.86 reduction from the voucher. During the presentation of the
abstract resolution, I mistakenly reduced the amount from Abstract #1. In addition, I discovered on June
16, 2015 this voucher should have been on Abstract #1 and not #18.
The correct resolution for the presented abstracts should be read as follows:
7. Approval of June Abstract# 18 –
BE IT RESOLVED THAT: Abstract #18 for FYE2015 consisting of Consolidated Fund vouchers 975 -
1027 in the amount of $66,025.38 is approved and the Treasurer is instructed to make payments
thereon.
8. Approval of June Abstract # 1 –
BE IT RESOLVED THAT: Abstract #1 for FYE2016 consisting of TA vouchers 1 - 5 in the amount of $
15,138.54 and Consolidated Fund vouchers 1 - 22 in the amount of $284,762.87 is approved and the
Treasurer is instructed to make payments thereon.
Angela M. Podufalski
Deputy Clerk
EXHIBIT 2016-041
Sewer Charge based on water use
Water
Use
Owner
Charged
Correct
Minimum
= $21.50
per unit
Over-
charge on
minimum
Qnty over
10,000 gals
.215/100
gallons
Full
Penalty
1 meter
Penalty
Correct
Charge
Adj
(credit)
08/01/2012 23,400 32.40$ 14.33$ 7.17$ 13,400 19.21$ 33.54$ (1.14)$
11/01/2012 16,400 64.50$ 21.50$ 43.00$ 6,400 13.76$ 35.26$ 29.24$
02/01/2013 7,000 64.50$ 21.50$ 43.00$ 21.50$ 43.00$
05/01/2013 6,900 64.50$ 21.50$ 43.00$ 21.50$ 43.00$
08/01/2013 9,600 64.50$ 21.50$ 43.00$ 21.50$ 43.00$
11/01/2013 7,500 64.50$ 21.50$ 43.00$ 21.50$ 43.00$
02/01/2014 7,100 64.50$ 21.50$ 43.00$ 21.50$ 43.00$
05/01/2014 7,600 64.50$ 21.50$ 43.00$ 6.45$ 2.15$ 23.65$ 40.85$
08/01/2014 8,000 64.50$ 21.50$ 43.00$ 21.50$ 43.00$
11/01/2014 7,600 64.50$ 21.50$ 43.00$ 21.50$ 43.00$
02/01/2015 7,100 64.50$ 21.50$ 43.00$ 21.50$ 43.00$
264.45$ 412.95$
Village started to charge for sewer
service based on consumption. For
this billing period two months are
charged under the new method.
EXHIBIT 2016-042
9 Parkway Place
Our house was fitted with a large capacity water meter without our knowledge. For the past three and a half
years we have spent only approximately 35 days a year in Ithaca. Only two months ago did I inquire why our
quarterly water and sewage bill invariably approximated $300 per quarter? I learned from calling Bolton Point
that this was the result of our having a large capacity meter, and that a more suitable meter would have resulted
in approximately $100 per month. Yesterday, we had installed a water meter appropriate for our living situation.
My wife and I estimate that over the past 3 1/2 years we paid roughly $2,800 in excess water charges.
We would appreciate the Village considering refunding this amount to us.
Thank you in advance.
Sincerely,
Jeb Brooks
(607) 793-4179
9 Parkway Place
Date Cons/gals
Amount
Billed
BP
WATER
Only x3
BP 10,000
gal
minimum
BP H2O
CONSU
MP BP TOT
VCH 3
units
WATER
1 UNIT
VCH
MIN
VCH H2O
CONSUMP
VCH
TOT
02/01/2012 26,800 189.00 94.50 31.50 52.92 84.42 94.50 31.50 52.92 84.42
05/01/2012 10,000 241.29 94.50 31.50 - 31.50 94.50 31.50 - 31.50
ADJ (178.29)- 0.00 -
08/01/2012 10,000 189.00 94.50 31.50 - 31.50 94.50 31.50 - 31.50
11/01/2012 16,600 189.00 94.50 31.50 20.79 52.29 94.50 31.50 20.79 52.29
02/01/2013 6,000 214.80 120.00 40.00 - 40.00 94.80 31.60 - 31.60
ADJ (143.20)- 0.00 -
05/01/2013 6,100 214.80 120.00 40.00 - 40.00 94.80 31.60 - 31.60
08/01/2013 9,100 214.80 120.00 40.00 - 40.00 94.80 31.60 - 31.60
11/01/2013 6,100 214.80 120.00 40.00 - 40.00 94.80 31.60 - 31.60
02/01/2014 2,800 219.00 122.40 40.80 - 40.80 96.60 32.20 - 32.20
05/01/2014 2,900 219.00 122.40 40.80 - 40.80 96.60 32.20 - 32.20
08/01/2014 3,900 219.00 122.40 40.80 - 40.80 96.60 32.20 - 32.20
11/01/2014 7,700 219.00 122.40 40.80 - 40.80 96.60 32.20 - 32.20
02/01/2015 2,000 233.61 130.50 43.50 - 43.50 103.20 34.40 - 34.40
05/01/2015 300 233.61 130.50 43.50 - 43.50 103.20 34.40 - 34.40
2,689.22 1,608.60 536.20 73.71 609.91 1350.00 450.00 73.71 523.71
-160.75
1189.26 665.55