Loading...
Warrant Reso 2005-10COSTA MESA SANITARY DISTRICT Warrant Resolution No. CMSD 2005 -10 A RESOLUTION OF THE COSTA MESA SANITARY DISTRICT ALLOWING CERTAIN CLAIMS AND DEMANDS, AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. THE BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT DOES HEREBY ORDER AND RESOLVE AS FOLLOWS: Section 1. That the attached claims and demands totaling $454,983.47 have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective fund, as hereinafter set forth. Section 2. That the Clerk of the District shall certify to the adoption of this Resolution and shall retain a certified copy thereof in her own records. PASSED AND ADOPTED this 14th day of April 2005. ATTEST: Secretary STATE OF CALI'FQkNIA", ) COUNTY OF ORANOE ) ss COSTA MESA SANITARY DISTRICT ) Presid t I, JOAN REVAK, Clerk of the Costa Mesa Sanitary District, hereby certify that the foregoing Warrant Resolution No. CMSD 2005 -10 was duly adopted by the Costa Mesa Sanitary District at a regular meeting held on the 14th day of April 2005. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal of the Costa Mesa Sanitary District on this 14thth day of April 2005. Cler' f the Costa Mesa Sanitary District Accounts Payable Checks for Approval User: WDavis Printed: 04/04/2005 - 2:43 PM COST A 9YEsA SM[ITART(DISTRICT ... are Indepandent SpecialOistrict Check Number Check Date Fund Name I Account Name Vendor Name Void Amount 0 03/10/2005 Liquid Waste Fund PERS Medical Cal PERS 2,178.99 0 03/10/2005 Solid Waste Fund Benefits Admin Costs Cal PERS 0.93 0 03/10/2005 Liquid Waste Fund Benefits Admin Costs Cal PERS 8.33 Check Total: 2,188.25 0 03/04/2005 Liquid Waste Fund Life /AD &D Insurance Guardian 181.00 0 03/04/2005 Liquid Waste Fund Long -Term Disability Guardian 147.60 0 03/04/2005 Solid Waste Fund Benefits Admin Costs Guardian 0.50 0 03/04/2005 Liquid Waste Fund Benefits Admin Costs Guardian 4.50 0 03/04/2005 Liquid Waste Fund PERS Retirement Cal PERS 2,584.39 Check Total: 2,917.99 0 03/09/2005 Liquid Waste Fund Federal Withholding Taxes Internal Revenue Service 100.00 0 03/09/2005 Liquid Waste Fund FICA - Employee Internal Revenue Service 200.26 0 03/09/2005 Liquid Waste Fund FICA - Employee Internal Revenue Service 200.26 0 03/09/2005 Liquid Waste Fund Medicare - Employee Internal Revenue Service 46.84 0 03/09/2005 Liquid Waste Fund Medicare - Employee Internal Revenue Service 46.84 0 03/09/2005 Liquid Waste Fund State Withholding Taxes Internal Revenue Service 50.00 Check Total: 644.20 0 03/10/2005 Solid Waste Fund Benefits Admin Costs Paychex 25.49 0 03/10/2005 Liquid Waste Fund Benefits Admin Costs Paychex 229.42 Check Total: 254.91 0 03/11/2005 Liquid Waste Fund State Withholding Taxes State of Cal Emp Dev Dept 570.56 0 03/11/2005 Liquid Waste Fund Federal Withholding Taxes Federal Taxes 2,094.64 0 03/11/2005 Liquid Waste Fund Medicare - Employee Federal Taxes 208.84 0 03/11/2005 Liquid Waste Fund Medicare - Employee Federal Taxes 208.84 AP - Checks for Approval ( 04/04/2005 - 2:43 PM ) Page 1 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 3,082.88 0 03/15/2005 Solid Waste Fund Investment Earnings Bank of America 120.61 Check Total: 120.61 0 03/18/2005 Liquid Waste Fund PERS Retirement Cal Pers Employee Ret System 871.24 0 03/18/2005 Liquid Waste Fund PERS Retirement Cal Pers Employee Ret System 1,704.37 0 03/18/2005 Liquid Waste Fund PERS Survivor Benefit Cal Pers Employee Ret System 5.58 Check Total: 2,581.19 0 03/25/2005 Liquid Waste Fund State Withholding Taxes State of Cal Emp Dev Dept 573.39 0 03/25/2005 Liquid Waste Fund Federal Withholding Taxes Federal Taxes 2,101.07 0 03/25/2005 Liquid Waste Fund Medicare - Employee Federal Taxes 209.29 0 03/25/2005 Liquid Waste Fund Medicare - Employee Federal Taxes 209.29 0 03/25/2005 Liquid Waste Fund PERS Retirement Cal Pers Employee Ret System 870.15 0.00 0 03/25/2005 Liquid Waste Fund PERS Retirement Cal Pers Employee Ret System 1,702.25 0.00 0 03/25/2005 Liquid Waste Fund PERS Survivor Benefit Cal Pers Employee Ret System 5.58 0.00 Check Total: 3,093.04 2335 03/04/2005 Solid Waste Fund Building Maintenance 949 Storage 11.90 2335 '-.03/04/2005 Liquid Waste Fund Building Maintenance 949 Storage 107.10 Check Total: 119.00 2336 03/04/2005 Liquid Waste Fund Employee Insurance AFLAC 506.80 Check Total: 506.80 2337 03/04/2005 Solid Waste Fund Office Supplies American Solutions for Business 59.11 2337 03/04/2005 Liquid Waste Fund Office Supplies American Solutions for Business 531.96 Check Total: 591.07 2338 03/04/2005 Solid Waste Fund Building Maintenance Bay Alarm 12.00 2338 03/04/2005 Liquid Waste Fund Building Maintenance Bay Alarm 108.00 Check Total: 120.00 2339 03/04/2005 Solid Waste Fund Investment Earnings Bank of New York 1,500.00 AP - Checks for Approval ( 04/04/2005 - 2:43 PM) Page 2 Check Number Check Date Fund Name Account Name Vendor Name Void 2340 03/04/2005 Solid Waste Fund 2340 03/04/2005 Liquid Waste Fund 2340 03/04/2005 Liquid Waste Fund 2340 03/04/2005 Solid Waste Fund 2341 03/04/2005 Solid Waste Fund 2341 03/04/2005 Liquid Waste Fund 2342 03/04/2005 Liquid Waste Fund 2343 03/04/2005 Solid Waste Fund 2343 03/04/2005 Liquid Waste Fund 2344 03/04/2005 Liquid Waste Fund 2345 03/04/2005 Solid Waste Fund 2345 03/04/2005 Liquid Waste Fund 2346 03/04/2005 Solid Waste Fund 2346 03/04/2005 Liquid Waste Fund 2347 03/04/2005 Solid Waste Fund 2347 03/04/2005 Liquid Waste Fund Legal Services Legal Services Legal Services Legal Services Prof Membership/Dues Prof Membership/Dues Check Total: Alan R. Burns Alan R. Burns Alan R. Burns Alan R. Burns Check Total: California Association of Purchasing Off California Association of Purchasing Off Check Total: Water - Pump City of Newport Beach Check Total: Prof Membership/Dues Costa Mesa Chamber of Commerce Prof Membership/Dues Costa Mesa Chamber of Commerce Check Total: Waste Discharge Req FOG 174 Environmental Engr & Cont, Inc Check Total: Benefits Admin Costs Employee Support Systems Benefits Admin Costs Employee Support Systems Check Total: Building Maintenance Juan Garcia Building Maintenance Juan Garcia Gas - Building Gas - Building The Gas Company The Gas Company Check Total: Amount 1,500.00 971.08 1,803.42 232.50 1,333.00 4,340.00 11.00 99.00 110.00 13.87 13.87 200.00 . 200.00 400.00 7,088.00 7,088.00 1.20 10.80 12.00 9.00 81.00 90.00 3.80 34.24 Check Total: 38.04 AP - Checks for Approval ( 04/04/2005 - 2:43 PM) Page 3— Check Number Check Date Fund Name Account Name Vendor Name Void Amount 2348 03/04/2005 Liquid Waste Fund Engineering/Architectual Sery Robin B. Hamers & Assoc., Inc. 1,300.00 2348 03/04/2005 Liquid Waste Fund Engineering/Architectual Sery Robin B. Hamers & Assoc., Inc. 4,400.00 2348 03/04/2005 Liquid Waste Fund Engineering/Architectual Sery Robin B. Hamers & Assoc., Inc. 10,780.00 2348 03/04/2005 Liquid Waste Fund Tustin Pump Stn Remodel 168 Robin B. Hamers & Assoc., Inc. 3,700.00 2348 03/04/2005 Solid Waste Fund District Manager Robin B. Hamers & Assoc., Inc. 1,512.00 2348 03/04/2005 Liquid Waste Fund District Manager Robin B. Hamers & Assoc., Inc. 2,808.00 Check Total: 24,500.00 2349 03/04/2005 Liquid Waste Fund Water - Pump Irvine Ranch Water District 3.90 2349 03/04/2005 Liquid Waste Fund Water - Pump Irvine Ranch Water District 3.90 Check Total: 7.80 2350 03/04/2005 Solid Waste Fund Prof Membership/Dues Independent Special Dist of OC 25.00 2350 03/04/2005 Liquid Waste Fund Prof Membership/Dues Independent Special Dist of OC 25.00 Check Total: 50.00 23.51 03/04/2005 Solid Waste Fund Building Maintenance Janico 37.50 2351 03/04/2005 Liquid Waste Fund Building Maintenance Janico 337.50 Check Total: 375.00 2352 03/04/2005 Solid Waste Fund Equipment Maintenance Konica Minolta Bus Sol, Inc 19.56 2352 03/04/2005 Liquid Waste Fund Equipment Maintenance Konica Minolta Bus Sol, Inc 176.03 2352 03/04/2005 Solid Waste Fund Equipment Maintenance Konica Minolta Bus Sol, Inc 1.54 2352 03/04/2005 Liquid Waste Fund Equipment Maintenance Konica Minolta Bus Sol, Inc 13.82 Check Total: 210.95 2353 03/04/2005 Liquid Waste Fund Water - Pump Mesa Consolidated Water Dist 12.00 2353 03/04/2005 Liquid Waste Fund Water - Pump Mesa Consolidated Water Dist 12.00 2353 03/04/2005 Solid Waste Fund Water - Building Mesa Consolidated Water Dist 11.73 2353 03/04/2005 Liquid Waste Fund Water - Building Mesa Consolidated Water Dist 105.51 Check Total: 141.24 2354 03/04/2005 Solid Waste Fund Office Supplies Noack Awards Engraving & Promo 0.92 2354 03/04/2005 Liquid Waste Fund Office Supplies Noack Awards Engraving & Promo 8.24 Check Total: 9.16 AP - Checks for Approval ( 04/04/2005 - 2:43 PM ) Page 4 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 2355 03/04/2005 Solid Waste Fund Office Supplies Office Depot 14.30 2355 03/04/2005 Liquid Waste Fund Office Supplies Office Depot 128.70 2355 03/04/2005 Solid Waste Fund Office Supplies Office Depot 6.86 2355 03/04/2005 Liquid Waste Fund Office Supplies Office Depot 61.76 2355 03/04/2005 Solid Waste Fund Office Supplies Office Depot 1.75 2355 03/04/2005 Liquid Waste Fund Office Supplies Office Depot 15.75 2355 03/04/2005 Solid Waste Fund Small Tools/Equipment Office Depot 18.00 2355 03/04/2005 Liquid Waste Fund Small Tools /Equipment Office Depot 161.95 2355 03/04/2005 Solid Waste Fund Office Supplies Office Depot 6.02 2355 03/04/2005 Liquid Waste Fund Office Supplies Office Depot 54.19 2355 03/04/2005 Solid Waste Fund Office Supplies Office Depot 1.08 2355 03/04/2005 Liquid Waste Fund Office Supplies Office Depot 9.67 2355 03/04/2005 Solid Waste Fund Office Supplies Office Depot 0.92 2355 03/04/2005 Liquid Waste Fund Office Supplies Office Depot 8.23 2355 03/04/2005 Solid Waste Fund Office Supplies Office Depot 0.64 2355 03/04/2005 Liquid Waste Fund Office Supplies Office Depot 5.74 Check Total: 495.56 2356 03/04/2005 Solid Waste Fund Mileage Reimbursement Art Perry 8.10 2356 03/04/2005 Liquid Waste Fund Mileage Reimbursement Art Perry 72.90 Check Total: 81.00 2357 03/04/2005 Solid Waste Fund Office Supplies PFE International , Inc. 17.09 2357 03/04/2005 Liquid Waste Fund Office Supplies PFE International, Inc. 153.77 2357 03/04/2005 Liquid Waste Fund Office Furniture & Equipment PFE International , Inc. 1,586.08 Check Total: 1,756.94 2358 03/04/2005 Solid Waste Fund Contractual Services Peggy Preston 63.23 2358 03/04/2005 Liquid Waste Fund Contract Services Peggy Preston 569.02 Check Total: 632.25 2359 03/04/2005 Solid Waste Fund Telephone SBC 19.88 2359 03/04/2005 Liquid Waste Fund Telephone SBC 178.91 2359 03/04/2005 Solid Waste Fund Telephone SBC 4.69 2359 03/04/2005 Liquid Waste Fund Telephone SBC 42.21 Check Total: 245.69 2360 03/04/2005 Solid Waste Fund Mileage Reimbursement Arlene Schafer 9.66 2360 03/04/2005 Liquid Waste Fund Mileage Reimbursement Arlene Schafer 86.92 AP - Checks for Approval ( 04/04/2005 - 2:43 PM ) Page 5 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 2360 03/04/2005 Solid Waste Fund Travel/Meals/Lodging Arlene Schafer 2.60 2360 03/04/2005 Liquid Waste Fund Travel/Meals/Lodging Arlene Schafer 23.40 Check Total: 122.58 2361 03/04/2005 Solid Waste Fund Workers' Compensation Spec Dist Risk Mgt Authority 133.10 2361 03/04/2005 Liquid Waste Fund Workers' Compensation Spec Dist Risk Mgt Authority 1,197.90 Check Total: 1,331.00 2362 03/04/2005 Solid Waste Fund Sharps Program Stericycle 67.30 Check Total: 67.30 2363 03/04/2005 Solid Waste Fund Deferred Compensation - 457 VantagePoint Transfer Agents 3,140.00 2363 03/04/2005 Liquid Waste Fund Deferred Compensation - 457 VantagePoint Transfer Agents 1,920.00 Check Total: 5,060.00 2364 03/18/2005 Solid Waste Fund Contractual Services Appleone Employment Services 28.37 2364 03/18/2005 Liquid Waste Fund Contract Services Appleone Employment Services 255.36 2364 03/18/2005 Solid Waste Fund Contractual Services Appleone Employment Services 26.70 2364 03/18/2005 Liquid Waste Fund Contract Services Appleone Employment Services 240.34 Check Total: 550.77 2365 03/18/2005 Solid Waste Fund Building Maintenance Bank of America 9.87 2365 03/18/2005 Liquid Waste Fund Building Maintenance Bank of America 88.83 2365 03/18/2005 Solid Waste Fund Travel/Meals /Lodging Bank of America 19.59 2365 03/18/2005 Liquid Waste Fund Travel/Meals /Lodging Bank of America 176.31 2365 03/18/2005 Solid Waste Fund Travel/Meals/Lodging Bank of America 6.29 2365 03/18/2005 Liquid Waste Fund Travel/Meals /Lodging Bank of America 56.63 Check Total: 357.52 2366 03/18/2005 Solid Waste Fund Fiscal Services CBIZ ATA Orange County LLC 3,327.19 2366 03/18/2005 Liquid Waste Fund Fiscal Services CBIZ ATA Orange County LLC 6,179.06 Check Total: 9,506.25 2367 03/18/2005 Solid Waste Fund Interest Payment Citizens Business Bank 32,567.87 2367 03/18/2005 Solid Waste Fund Principle Payment Citizens Business Bank 104,503.12 Page 6 AP - Checks for Approval ( 04/04/2005 - 2:43 PM) Check Number Check Date Fund Name Account Name Vendor Name Void Amount AP - Checks for Approval ( 04/04/2005 - 2:43 PM) Page 7 Check Total: 137,070.99 2368 03/18/2005 Liquid Waste Fund City Contract - Liquid City of Costa Mesa 45,833.33 Check Total: 45,833.33 2369 03/18/2005 Solid Waste Fund Telephone Comm360 Software, Inc. 1.23 2369 03/18/2005 Liquid Waste Fund Telephone Comm360 Software, Inc. 11.10 Check Total: 12.33 2370 03/18/2005 Solid Waste Fund Dental Insurance CoPower 11.43 2370 03/18/2005 Liquid Waste Fund Dental Insurance CoPower 102.86- Check Total: 114.29 2371 03/18/2005 Solid Waste Fund Recycling/Disposal CR Transfer, Inc. 144,102.92 2371 03/18/2005 Solid Waste Fund Recycling/Disposal CR Transfer, Inc. 10,064.20 Check Total: 154,167.12 2372 03/18/2005 Liquid Waste Fund Sewer Maintenance Hank's Electric Supplies 299.75 Check Total: 299.75 2373 03/18/2005 Solid Waste Fund Postage Hasler 3.13 2373 03/18/2005 Solid Waste Fund Postage Hasler 28.12 Check Total: 31.25 2374 03/18/2005 Solid Waste Fund Building Maintenance Home Depot Credit Services 0.54 2374 03/18/2005 Liquid Waste Fund Building Maintenance Home Depot Credit Services 4.92 Check Total: 5.46 2375 03/18/2005 Liquid Waste Fund Deferred Compensation - 457 VantagePoint Transfer Agents 340.00 Check Total: 340.00 2376 03/18/2005 Solid Waste Fund Travel/Meals/Lodging Independent Special Dist of OC 7.20 2376 03/18/2005 Solid Waste Fund Travel/Meals/Lodging Independent Special Dist of OC 64.80 AP - Checks for Approval ( 04/04/2005 - 2:43 PM) Page 7 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 72.00 2377 03/18/2005 Liquid Waste Fund Sewer Maintenance LA Chemical 4,358.35 2377 03/18/2005 Liquid Waste Fund Sewer Maintenance LA Chemical - 585.00 Check Total: 3,773.35 2378 03/18/2005 Liquid Waste Fund Water - Pump Mesa Consolidated Water Dist 12.00 2378 03/18/2005 Liquid Waste Fund Water - Pump Mesa Consolidated Water Dist 12.00 2378 03/18/2005 Liquid Waste Fund Water - Pump Mesa Consolidated Water Dist 12.00 Check Total: 36.00 2379 03/18/2005 Liquid Waste Fund Sewer Maintenance Orange County Hose Co. 12.79 Check Total: 12.79 2380 03/18/2005 Liquid Waste Fund Due to OCSD Orange County Sanitation Distr 10,939.25 Check Total: 10,939.25 2381 03/18/2005 Solid Waste Fund Office Supplies Office Depot 5.26 2381 03/18/2005 Liquid Waste Fund Office Supplies Office Depot 47.37 2381 03/18/2005 Solid Waste Fund Office Supplies Office Depot 10.91 2381 03/18/2005 Liquid Waste Fund Office Supplies Office Depot 98.26 Check Total: 161.80 2382 03/18/2005 Liquid Waste Fund Sewer Maintenance Peninsula Pump Company 1,788.79 2382 03/18/2005 Liquid Waste Fund Sewer Maintenance Peninsula Pump Company 53.34 2382 03/18/2005 Liquid Waste Fund Sewer Maintenance Peninsula Pump Company 3,652.30 Check Total: 2383 03/18/2005 Solid Waste Fund Sharps Program - Material /Supp Professional Hospital Supply Check Total: 2384 03/18/2005 Solid Waste Fund Telephone 2384 03/18/2005 Liquid Waste Fund Telephone Qwest Qwest AP - Checks for Approval ( 04/04/2005 - 2:43 PM) Page 8 5,494.43 2,592.42 2,592.42 0.49 4.39 Check Number Check Date Fund Name Account Name Vendor Name 2385 03/18/2005 Liquid Waste Fund Electric - Pump Southern California Edison 2385 03/18%2005 Liquid Waste Fund Electric - Pump Southern California Edison 2385 03/18/2005 Liquid Waste Fund Electric - Pump Southern California Edison 2385 03/18/2005 Liquid Waste Fund Electric - Pump Southern California Edison 2385 03/18/2005 Liquid Waste Fund Electric - Pump Southern California Edison 2385 03/18/2005 Liquid Waste Fund Electric - Pump Southern California Edison 2385 03/18/2005 Liquid Waste Fund Electric - Pump Southern California Edison 2385 03/18/2005 Liquid Waste Fund Electric - Pump Southern California Edison 2385 03/18/2005 Liquid Waste Fund Electric - Pump Southern California Edison 2385 03/18/2005 Liquid Waste Fund Electric - Pump Southern California Edison 2385 03/18/2005 Liquid Waste Fund Electric - Pump Southern California Edison 2385 03/18/2005 Liquid Waste Fund Electric - Pump Southern California Edison 2385 03/18/2005 Liquid Waste Fund Electric - Pump Southern California Edison 2385 03/18/2005 Liquid Waste Fund Electric - Pump Southern California Edison 2385 03/18/2005 Liquid Waste Fund Electric - Pump Southern California Edison 2385 03/18/2005 Liquid Waste Fund Electric - Pump Southern California Edison 2385 03/18/2005 Liquid Waste Fund Electric - Pump Southern California Edison 2385 03/18/2005 Liquid Waste Fund Electric - Pump Southern California Edison 2385 03/18/2005 Liquid Waste Fund. Electric - Pump Southern California Edison 2385 03/18/2005 Liquid Waste Fund Electric - Pump Southern California Edison 2386 03/18/2005 Solid Waste Fund Mileage Reimbursement Ronald Shef 2386 03/18/2005 Liquid Waste Fund Mileage Reimbursement Ronald Shef 2387 03/18/2005 Solid Waste Fund 2387 03/18/2005 Solid Waste Fund 2388 03/18/2005 2388 03/18/2005 2389 03/18/2005 2389 03/18/2005 2389 03/18/2005 Solid Waste Fund Liquid Waste Fund Sharps Program Sharps Program Professional Services Professional Services Stericycle Stericycle Technology Resource Cntr, Inc. Technology Resource Cntr, Inc. Solid Waste Fund Public Info /Ed /Community Promo Times Community News Liquid Waste Fund Public Info/Ed /Community Promo Times Community News Solid Waste Fund Public Info/Ed /Community Promo Times Community News Check Total: Check Total: Check Total: Check Total: Check Total: Void Amount 4.88 42.23 380.06 59.83 29.95 47.08 80.16 368.21 402.59 790.03 35.47 332.66 377.03 66.73 61.93 134.04 287.04 241.85 336.12 1,086.22 961.07 6,120.30 96.59 10.74 107.33 76.16 77.72 153.88 722.00 6,498.00 AP - Checks for Approval ( 04/04/2005 - 2:43 PM ) Page 9 7,220.00 236.25 148.75 65.63 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 2389 03/18/2005 Liquid Waste Fund Public Info/Ed /Community Promo Times Community News 65.62 2389 03/18/2005 Liquid Waste Fund Public Info/Ed /Community Promo Times Community News 131.25 Check Total: 647.50 2390 03/18/2005 Liquid Waste Fund Sewer Contracts Underground Service Alert/SC 103.00 Check Total: 103.00 2391 03/18/2005 Solid Waste Fund Deferred Medical -RHS- Employee VantagePoint Transfer Agents 1,070.82 2391 03/18/2005 Liquid Waste Fund Deferred Medical -RHS- Employee VantagePoint Transfer Agents 1,281.24 2391 03/18/2005 Solid Waste Fund Deferred Medical - RHS VantagePoint Transfer Agents 125.56 2391 03/18/2005 Liquid Waste Fund Deferred Medical - RHS VantagePoint Transfer Agents 1,130.04 Check Total: 3,607.66 2392 03/18/2005 Solid Waste Fund Cellular Service Verizon Wireless 36.21 2392 03/18/2005 Liquid Waste Fund Cellular Service Verizon Wireless 713.29 Check Total: 749.50 Report Total: 454,983.47 AP - Checks for Approval ( 04/04/2005 - 2:43 PM) Page 10