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Home My WebLink About4A, Claims and Payroll� -�i�HILLS Request for Council Action Prepared By: Ashley Bertrand CounciI Meeting Date: May 31, 2011 Motion to Ap�rave Consent Agenda Item -- Claims and Payroll Budgeted Amount: Actual Amount: Punding Source: NA NA NA Recomme�dation: 1. Motion to Approve Consent Agenda Item — Claims and Payroll Supportin� DoCuments: 2011 Payrall #10 $ 93,775.42 2011 Payroll #I1 $ 73,023.87 PaVroll Tota� Payroll $ 1b6,802.29 Accounts Pa able Clainn�s Throu h OS-27-2011 Paid Claims {Check No. 38523 thru Check No. 3$533) $ 6,290.42 Paid Claims {Check No. 38534 thru Check No. 3858i) $ �F2,252.55 Paid Claims (Check No. 3858� thru Check No. 38607) $ 22,423.96 Paid Claims (Check No. 38582 thru Check No. 38583} $ 132,446.57 Total Claims $ 2Q3,413.50 CITY OF ARDEN HILLS PAYROLL # 10 CHECKS DATED: 05/13/11 Biweekly: Q412311 i TO 05106/ll ................... ......... . .. .. ..... . ....... . . ..... :::�::F�IP:€ii;}:�'E:�: ��U�i'd��S�:;:;: :;:;:'.: ��'L�>:::::: ::::CL'1"�'! BE�L�??�€�: ............................................................... FIT 6,998.42 :'.:<:.:<:;:<:::«�:<;'::<�::":;':::<::?<:;;:::z: SI3' 2,899.14 :::::::�:>:<�::::=�:::s::::>::::>:::�s:::::'::::'::e:s:: FICA Oasdi 2,736.42 4,Q39.50 FICA Medicare 944,74 944.74 �1 Premi�un Health Care I2eimb. � . 204,15 Heaith Savin� � 2069I AL HEALTH SAViIYGS 20G.91 93 'QTAL �2ETIREMENT � 6,250.31 JOE 49 Dues Union 126.00 TDISTD Insurance 997.44 ERA Life Ins�rance 32.fl0 ife/AddllDeo Life 103.40 8t7.20 A!P Check* 820.07 Ia1P Check` :::::::::< AIP Ch�ck* s#:::�> /a1P Check* b37.27. 881.23 $81.23 875.52 EFT 300.03 AIP Check* :>::<::: AIP Check* 175.55 :;«;:: AIP Check* AIP Check" :::�::: AIP Check* 88.80 AIP Check* ......;:::<:::> AIP Check' /:\ 1�Y�] RI1►ff I/:� i�'1 PR Check #: 1 691 9-1 6929 EFT Note: Federa! and Sta#e Payroll Tvc o6ligations are satisfied by raeans of utilizing the °Ta�ctel" Electronic Ta�c Deppsit Service, Trans- fers are typically made two 6usiaess days after the payroll date. * A/P Checks can be found on the ACCOUNTS PtIY,4BLE Check Approval report. Checks may be paid this week or the followeng week. CITY OF ARD�N HILLS PAYROLL # 11 CHECKS DAT�D: 05/27/11 Siweekly: 05/07/11 TO 05/20/11 ::: ::;�i1�P?�:i}��:��U�'�':[i€3�5 :::::: :::::::�'�':`:::::: ::::CI:'C'I?:��E�?�`:.::° ::::::°: F1T 6,5�46.37 :;'::<:>:::>::::>::;:z�:<:::<:z:::i:::::<>«::z::::::: EFT SIT 2,709.79 ::>?::::>::::3: �:>: �>#:<i:<�:;<=::<::«::<::;:`: EFT PICA Oasdi 2,58433 3,772.76 EFT FICA Medicare 892.19 592.19 EFT TOTAL TAXES 12,732.48 4,bG4.95 h Premium 1,291.45 31 Premium Health Care Reimh. � � 204.15 CheCk* Check* Check* Check* ►�wy11�KE�oj�aRy�alcu7�.cr �al Pension Fund-Union AL RE'1'I�11��N'I' 70E 49 Dues [3nian i26.OQ TDISTD Insurance ERA Life Insurance 32.00 ifelAddVDe Lifa 103.4Q 4n Chi[d Su ort 0.00 'OTAI� VOLCIIYTARY 2b1.40 0.00 934.74 EFT 300.03 AIP Check* '�:� :�:� A1P Check* 234.77 Check" Check" Check' Check* Check" PR Check #: 96930-16941 EFT Note: Pederal and State Fayroll Tax obligations are satisfied by means of utilizing the "'Fa�rteE" Electronic Tax Deposit Service. Trans- fers are typicaE[y made two business days after the payrol] date. �` A/P Checks can be found on the ACCOUNTS PAY,4BLE Check Approval report. Checks may be paid this wee�C oz the following week. � Account� Payable Check Detail User: ashley.bertrand Print�d: 05/26/2fl 11 - 9:49AM .M-� _ � � Check Number Check DaEe Amount fl651 - CDW Government, Cnc. 38523 D5112/2031 Inv XFB5724 99.14 38523 Total: 99.14 fl651 - CDW Government, Inc. Total: 0319 - City of Roseville 38524 D5/1212011 Inv 0214G2b Iav 0214G59 38524 Total: 0314 - City oY 12osevil[e Total: 0461- Deep Rock Water Company 38525 D5112/20ll Inv 610207-4 Inv 613317-4 38525 Total: Oa61 - Deep ltock Water Campany Total: 1084 - DeparEment of Natural Resources 3852G DS/12/2U11 �nv OS.lU.2011 38526 TotaL 1084 - Department of l�atural Resources Total: 4889 - Footworks 38527 05/12/2011 Inv 700 38527 Totai: 94.1h 2,154.25 472.50 2,62G.75 2,626.75 19.22 121.10 140.32 140.32 fio,oa 60.06 do.oa 353.6Q 353.5U 4889 - Footwarks Total: 353.bQ AP-Check Detail (5126/2011 - 9:49 AM) Page 1 Gheck Number Check Date Amonnt 5055 - Green Mill 38528 �5112/2011 Inv 1288 $2'22 38528 Total: gz.z2 5055 - Green Mill Total: HANSR - Hanson, Rick 38529 05/12/2011 inv OS.U9.20 E 1 38529 Total: HANSCi - Haason, Ric[c TotaL 0382 - [CMA Retirement Trust -105944 1fl1-4QODU-21740 38530 05/12/2011 Inv OS.I i .2011 3853D Total: 0382 - ICMA Cietirement TYust -106944 Total: 0387 - ICMA Retirement'IYust- #302482 101-00000-2i742 3853 [ 05/12/2011 Inv 05.11.201 l 38531 i'otal: 0387 - ICMA Retirement Trust- #302482 Total: 0390 - INT'L Union Operating Engineers-Union Dues ID1-00000-21771 38532 05/12/2011 Inv 05632011 3$532 Total: 0390 - iNT'L Union bperating Engineers-Union Dues TotaL• Q414 - Quick Siiver 38533 05112J2011 Inv 6431720 38533 Total: 0414 - Quick Silver Total: 82.22 45.85 45.85 45.85 558.G8 558.68 558.55 2,036.25 2,036.28 2,036,28 252.60 252.00 252.00 35.58 35.58 35.58 AP-Check DeYail (5/2Gl2011 - 9:49 AM) Page 2 Check Number Check Aate Total; Amount 6,290.42 AP-Checic Detail (5/26/2Q11 - 9;49 AM) Page 3 Accounts Payable Check Detax� �7ser; ashley.berkrand Printed: 05/26/201 I- 9:51 AM Checl� Number Check Date ALPI - Allegra Print & [maging 38534 D5119/2Dlk Inv 125137 38534 Tetal: ALPI - A.Ilegra Print & Iroaging Total: ALPHA - Algha Video & Audio Inc. 38535 05/19/2011 Inv INV84875 38535 Tota[: ALPHA - Alpha Video & Audio [nc. Total: 1125 - Balton & Menk, Inc. 3853b 05/19/2D11 Inv 013925I 3853b 'Fotal: 1125 - Balton & Menk, Inc. Total: D755 - Boycr �ucks, Inc. 38537 05/19/2011 Inv �{9&371 38537 Totat: 0755 - Boyer Trueks, Inc. Total: 0296 - City otArden Hills 38538 05/39/2011 Inv 05.17.20 [ 3 38538 Total: fl296 - City of Arden HElls'Fokai: 0277 - City of Ne�v Brighton AP-Check Detail (5/26/2011 - 9:5 [ ANE) - �� --.�.. ��T �-I.�IL�� Flmount 1,161.57 1,16L57 I,1G1.57 5,365. l3 5,3C5.13 5,365, l3 [,Ib1,�45 [,161.45 [,1G1.45 79.62 79.62 79.62 79.50 79.50 79.50 Page 1 Check Number Check Date Amount 38534 05/19/2011 Inv 05_09.2011 1,305.00 38539 Tatal: 1,305.00 0277 - City of New Brighton Tatal: 4714 - City of St. Paul 38540 45/19/2411 lnv 11&279-C 38540 ToEaE: d739 - Cify of St. Paul Total: 1032 - Commercial Asphalt Co. 38541 05/19/2011 Inv NP! 206 3$541 Total: 1032 - Commercial Asphalt Co. Total: 0453 - Continentai Research Corp. 3$542 05/E9/2011 Inv 352115-CRC-1 3$542 Totai: 0453 - Confinental Research Corp. Total: fl17Q - Electro'4Natehmxn, Ine. 38543 05/19/20 i 1 Tnv 153893 38543 Total: 0170 - Electro Watchman, Inc. Tokai: 561ESCH - ESCH Construction Sapply, Inc 38544 Q5/19120I3 Inv 45&$17 In� 459523 385a4 Total: 1,305.00 367.33 367.33 3C7.33 347.55 347, 55 347.55 8� 1.03 871.03 87l .03 1,9U7.72 1,9a7.72 1,9U7.72 1,634.12 542.93 2,177.U5 56IESCII - ESCH Construction Supply, Inc TotaL• 2,i77.05 1195 - Eureka Recycling 38545 Q5/1912011 AP-Check Detail (5/26/2011 - 9:51 AM) Page 2 Check Number Check Date AmoU��# Inv 8176 3,968.04 38545 Total: 3,96$.04 1195 - Eureka Recycling Total: 0339 - Ferguson Waterwor[cs 38546 05/19/2011 Inv 501298$40.041 Inv 501303613.UU1 3854G Total: 0339 - Ferguson Waterworks Total: 6176 - Fraitallone's Hardware, lnc. 38547 05/19/2011 Inv 043735/A 38547 Totai: U176 - Frattaltone's Hardware, Inc. Total: �554 - GoadPointe Tech�ology 38548 05/1912Q11 In� 2405 38548 Total: 2654 - GoodPointe Technalogy Total: 0189 - Gopher State One-CaR, Inc. 38544 05/19/2dI1 Inv i1590 38549 Total: 0189 - Gapher State One-Call, Inc. Total: 0192 - Crainger, Inc 38550 O5/]9/2011 Inv 4525283504 Inv 9526297933 Inv 9533062987 Inv 9533002995 38550 Tofial: 3,9GS.04 207.85 G0.92 268.77 2b8.77 46.55 46.55 46.55 3,760.U0 3,760.00 3,7CO.OD 198.85 198.85 198.85 29.93 121.41 358.58 18430 644.22 0192 - Grainger, Inc Totai: 694.22 AP-Check Detail {512b12Q l l- 9:51 AM) Page 3 Chec[c Number Check Date 032fl - Health Partners 38551 D5/19/2011 [nv 37483737 38551 TotaL• U320 - Health Partners'�'otal: HERSM - Herschbach,lk[ara 38552 OS/E912011 Inv 05132611 38552 Total: HEItSM - Herschbach, Mara Total: A994 - Hirs[��ield's Paint Mfg., Inc. 38553 05/19l2D E 1 Inv 90637 38553 Total: 4999 - Hirsh�ield's PainE 11�fg., Inc. Total: HpUSK - HoustOn, Kenneth 38554 0511912U11 [n� 45I22011 38554 Tota(: HOUSK - Houston, Kenneth Total: IDAI - Ideal Advertising, Inc 38555 05/19/2D11 Inv 28601 38555 TotaL IDAI - Ideal Advertising, Inc Total: 0208 - KaYh Auto Parts 38556 O51l9/2011 Inv 001-26�4254 [nv 001-264311 Inv 001-265266 Inv 001-266712 38556 Total: G208 - Kath Autp Parts Total: AP-Check Detail (5/26/2011 - 9:51 AM) AmannY 78.12 78.12 IE�f►a 16.00 16.00 16.d0 692.55 b92.55 692.55 196.08 196.08 19G.08 2,13D,OU 2,130.00 2,13 Q.00 -12.6b 3 l .08 45.85 126.95 191.22 191.22 Page 4 Check Number Check Date Amount 0222 - Lcague of Minnesota Cities 38557 05/19/2011 Inv 151593 398,00 38557 Total: 398.Dp 02z2 - League of Minnesata Cities Total; 0225 - LiIfie Sulturban Newspapers 38558 05/19/2011 Inv 04292011 38558 Total; 6225 - Liilie Suhurhan Newspapers Total: 5499 - Little Ealls Machine, Inc 38559 d5119120 i l Inv 00047335 Inv 0047340 38559 Totat: 5094 - LittIe Falls Machine, Inc Tatal: fl731 - MIDWAY FORD 3$560 05/19/2011 Inv 3 [ [ 584-W 38560 Total: 0731 - MIDWAY FORD TotaL f997 - Minnesota Pollufivn Control Agency 385b1 05/19/2011 Inv MN R[4000E 38561 Total: I997 - Minnesota Pollutivn Control Agency Tofal: 8029 - MMKR & Co, PA 385b2 05/19/2011 In� 29134 38582 TotaL• 398.40 84.88 84.88 84.88 180.A9 180.77 36l .25 36I .2b 1si.a9 181.89 181.89 400.U0 400.0� 4fl0.00 2,000.00 2,OOd.00 SD29 - MMKCi & Co, PA Total: ' 2,afl0.04 AP-Check Detail {5/2b12011 - 9:51 AM) Page 5 Check Number Check Date Amount 6922 - North Suburhan Access Corporation 38563 05/19/2011 In� 1�-153 501.42 3SSb3 Total: 501.42 0922 -1lorth Su6urban Access Corporation Tptal: 6349 - Nosek, IViary 38564 U51[912011 Inv 0513.2011 38564 TotaL• 6349 - Nosek, Mary Total: 7025 - On Site Sanitation 38565 05119/2a11 Im A-408321 Inv A-419108 Inv A-419109 Inv A-419110 [nv A-419111 lnv A-419112 Inv A-419378 38565 Total: 70Z5 - Ott Site Sanitation Total: Q292 - Oxygen Service Company, Ine. 38566 OSI19/2031 Inv 07499116 3856G Total U292 - Oxygen Service Company, Iac. Total: SQ32 - Pace Analytical Fieid Svc 38567 05/19/2011 In� I2l[OSD12 38567 TotaL 501.42 aoa.00 aoa.00 2oa.00 -59.85 ] 0.69 55.58 142.91 i O.b9 [O.fi9 55.58 226.29 226.29 F 55.23 [55.23 155.23 675.SQ 675.50 8032 - PaceAnalytical Field Sve TotaL 67550 3071 - Peoples Electric Company 38568 05/39/2�11 Inv 3906�}.00 3fi2.87 3&568 Total: 362.87 AP-Check Dekail (5/2612011 - 9:51 AIVi) Page 6 , � Check Number Chec[c Date 3071- Peoples Electric Company Total: 10'14 - Precision Landscape & Tree 38569 OSI19/2011 Inv 21128 38559 Total: F074 - Precision Landscape &'IYee TotaL• OSll - Ramsey County 38570 O5/[912011 Inv EMCpIvt-OUl lbl fnv PRItLG-000914 Inv PL]BW-011068 3857Q Tatal; 0811 - Ramsey County TotaE: fl318 - Rasedale Chevrolet 38571 05/1912Q11 Inv 795483 Inv 795485 38571 Totai: 0318 - Rosedale Chevrolet Total: 1193 - 5electAccoant 38572 DS/1912011 inv OOfi103-52011 38572 TotaL 1193 - SeIectAccaunt Total: SFBB - Spencer Fane Sritt & Brow►ee LLP 38573 OS/i9/2011 Inv 405912 3$573 Total: S�'BB - Spencer Fane Britt & Browne LLP ToEal: SRFC - SRF Consulting Group, Inc. 3857�4 45119/2Dl[ Inv 07417.U0-2 AmonnY 3G2.87 128.25 128.25 128.25 3,513.82 95.00 13,40 3,622.22 3,622.22 18.32 47.44 65.76 65J6 29.28 29.28 29.28 280.00 280.00 2$0.00 2,729.53 AP-Check petai[ (512G/2011 - 9:51 AM) Page 7 Check Num6er Chectc Date 38574 Total: SRFC - SRF Consulting Groap, Inc. Total: 0327 - Staples 38575 05/19/2011 Tm ]08312645 38575 Toka€: 0327 - Staples Total: 057b -'I'ime5aver Off Site Secretarial 3857G 05/19/20ll lnv M1838G Inv M18387 Inv M18413 3857G Total: 0576 - TimeSaver Off Site Secretarial Total: 1809 - Tri-5tate Bobaa�, Inc. 3&577 05/19/2011 Inv A80786 38577 TotaL• 38578 05/19/2011 Inv ASQ917 38578 Total: 3U94 - 'IYi-State Bobcat, Inc. Tatal: WRATR - Wratkowski, Re6ecca 38579 OSII9/2011 Tnv Q5132011-RW 38579 Total: WRATR - Wratkowski, Rebecca Total: 9999 - WWGoetsch Associates, Inc. 3858D 05/1912D[1 Inv 8493$ 38580 Totat: Amonnt 2,729.53 2,729.53 577. [ 7 577.17 577. i 7 497, L O 165.70 190.3� 853.10 $53.10 37.66 37.66 15.4b 15.46 53.12 1fi.00 16.00 16.OQ 207.99 2U7.99 AP-Check Detaif (5/26/2031 - 9:5 [ AM) Page 8 CheckNumber CheckDate Amaunt 9999 - WWGoetsch Associates, Inc. Total: ZARN - Zarnoth Brush Warks, Inc 38581 051[9/2011 Inv 0 [ 33467-I3� 3$581 Total: ZACZN - Zarnoth Brush Works, [nc ToEal: Total: 207.99 1,079.44 t,079.44 1,079.44 42,252.55 AP-Check Detail (5/26/2011 - 9:51 AM) Page 9 s � Accounts Payable Ck�eck Detail User; ashley.bertrand Printed: 05/2'7/2011 - 9:27AM . �.., _ � � Check Number Check €}aYe Amonnt 2597 - AARP 38584 05/27/2611 Inv 105 232.00 38584 Total: 232.Od 2547 - AA.1tP TotaI: A,1VI11� - Animal Control Services, Inc. 38585 05/27/2011 Inv 447 38585 Total: ANiI4I - Animal Cantro! Services, Inc. Tatal: 1125 - Soltan & lVlenlc, Inc. 38586 05/27/2011 Inv 01395�4 Inv 0139b04 3858b Total: 1125 - Bolton & Menk, Inc. Total: 0339 - Fergusoe Watei-works 38587 05/27/2011 Inv 501304028.00i 38587 Total; 4339 - Ferguson Waterworks Total: 5D65 - Fire Marshals Assoc. Qf NIN 38588 05/27/2011 Inv 05.25.2011 38588 Total: 5065 - Fire Marshals Assac. Of MN Total: 232.Od 411.Oa 411.UD L'SI�Il�i l ,484,OQ 532.00 2,O1fi.00 2,U 16,00 389.03 389.03 389.03 125.00 [ 25.U0 125.00 AP-Check Detail (5/27/261 l- 4:27 AM) Page 1 Check Number Check Date Amount 0376 - FirstLab 38589 05/27/2Q11 Inv 00402U26 79'90 38589 Tota[: '19.90 0376 - FirstLab Tatal: 5694 - Gopher Sport 38590 05/27/2011 Inv 831$245 3859D TotaL• 6694 - Gopher Sport Total: 0192 - Grainger, Inc 38591 05/27/2Q11 Inv 4537554991 Inv 954232$233 38591 Total: 0192 - Grainger, Inc Total: 8547 - �-Iili Capitai Sirategies, Inc. 38592 05/27/2011 Inv 11077 Inv 11078 Inv 11Q74 38592 Total: 8547 - HiIS CapitaI Sirategies, Inc. Total: 4494 - Hirshfield's Paint Mfg., Inc. 38593 051271201! Inv 90723 38543 TotaL• 4999 - Hirsh£ield's Paint Mfg., Inc. Total: 8431 - HA Specialist 38594 05127l201 i Inv 05.1$.20I I 38594 Total: 79.90 297.54 297.54 297.54 59.73 2I8.83 278.56 278.56 E,200.00 1,2U0,00 3,200,00 3,600.60 3,60Q.00 1,385.10 1,385.€0 1,385.1U 97.00 97.00 8931 - HR Specialist Total: 97.U0 AP-C�eck Detail (5/27120 [ 1- 9:27 AM) Page 2 Check Nurnber Check Date Amount HUAA - Iivang, Andrew 38595 D5/27/20I1 Inv 05.25.2011 204.$7 3$59S Totat: 2fl4.87 I3UAA- Huang, Andrew Tatal: fl382 - iCMA Retirazz�ent Trust - 106944 FOl-OOfl00-21740 3859b 05/27/2013 Inv 05.25.20 E 1 38596 Total; 0382 - ICMA Retirement Trust -1Qfi944 Tatal: p387 - ICMA Retire�ient Trust- #302482 101-Ofl000-21742 38597 05127/201[ Inv Q5.25.2Q11 38597 TotaL• 0387 - ICMA, ktetirement'I�ust- #3U2482 Total: 1i97 - McFarland Hanson Inc. 38598 �5l2712011 Inv 227912 38598 TataL 1197 - McFarland Hanson Inc. Total: 0777 - Menards 38599 D5/2712011 in� 7242 i 38599 Total: 0777 - Menards Total: U257 - Minnesota Dept. of Health 38600 05/27/2011 Inv 05182011 38600 TotaL• 204.87 55&.68 558.68 558.68 2,457.8D a,as�.ao 2,057.80 98.92 98.92 98.92 1,281.67 f,281.67 1,281.67 4,073.00 a,073.00 4 fl73 00 0257 - Minnesata Dept, of Health TotaF: ' ' 0$11 - Ramsey County AP-Check Detail (5/27/2011 - 9:27 AM) Page 3 Check Number Check Date Arnount 38601 05/27/2011 Inv EMCflM-001170 35.84 35.84 38601 Total: 0811- Ra�asey County TotaL• 1387 - Standard Tnsurance Company 3$642 05/27/20I1 Inv 00 147490 401-6 386U2 TotaE: 1387 - Standard Insarance Co�npany Total: S1SU - Tessman Seed Co. 38603 Q5/2712D11 Inv Si4288$-IN 38603 Tntal: 5180 - Tessman Seed Co. Total: ll75 - TNT Cleaning and Consulting, I1VC 38b04 05/27/20[l Tnv 257079 386Q4 Total: 1175 - T1V1' Cleaning and Consulting, INC Total: �478 -1Yuck Utilities Mfg. Company 386D5 Q5127/2011 Inv 0226220 38645 Totai: 0478 -1Yuck Utilities Mfg. Company Totai: 065fl - United States Tennis Assn. 38606 05/27/2011 Inv 05242011 386U6 Total: 35.84 1,A01.61 l,401.61 1,401.G1 457.04 457.04 �157.04 903.09 903.09 903.09 777.34 777.34 77734 35.OD 35.00 0654 - United States Tennis Assn. 'I'otal; 35.04 fl285 - ?Ccel Energy 386U7 U5/27/2011 Inv 282843085 1,627.97 AP-Check Detail {5l27/2Q1I - 9:27 AM) Page 4 . ,- Check 1lumber Check Date Amount 3&647'�'otal: 1,627.97 0285 - Xcel Energy Tatal: Total: 1,627.97 22,423.96 AP-Check Detail (512712011 - 9:27 AM) Page 5 Accoun�s Payabie Check Detail User: ashley.bertrand Pr�nEed: fl5/27/2011 - 9:27AIv� . .,. ; _—�.� � � Gheck Number Check Date Amount 0243 - Met Council �nviron. Service-Waste Water 38582 �51271201 [ [nv 4U40958940 54,558.62 38582 Total: D243 - Met Council Environ. Service-Waste Water Total: �8ll - Ramsey County 38583 05/27/2011 Lnv ST-TC�PL-OQ1047 38583 Total: 0811- ktamsey County Total: Total: 54,SSS.62 54,558.62 77,887.95 77,887.95 77,887.95 132,446.57 AP-Check Detail (5127/201 !- 9:27 AM) Page !