1n Check Register 4-*
J71.
•
05/11/93 City of Chanhassen Page 1
PitoOrF2C)L.A,_ CHECK FCEE07E151rEEF2
MAY 14. 1993
II
Check- Emp • Gross Check Direct
Number Nbr Employee Name Pay Amount Deposi
I ---- , --- - , -
MI 011137 1101 CHMIEL, DONALD J. 300.00 256.36 ***
011138 1102 DOCKENDORF, C0LLEEN C. 200.00 179.24
II II 011139 1103 SENN, MARK O. 200.00 182.70
011140 1104 MASON, MICHAEL C 200.00 182.70
011141 1106 WING, RICHARD C. 200,00 182.70
I 011142 1201 ASHWORTH, DONALD 2,352.80 1,261.51 ***
011143 1202 ENGELHARDT, KAREN J 1,490.76 851.24 ***
011144 1203 DUMMER, NIKK/ 571.68 433.11 ***
011145 1206 SCHULLER, NORMA]. 815.47 586.91 *** .
II "011146 1207 BURMEISTER, GINA 733.20 534.84 ***
011147 1209 ONIEIM,, ,JANANN O. 1,019,46 757.21 ***
011148 1.210 GERHARDT -TODD R. 2,83.2.84 1,034.61 ***
II 011149 1301 MEUWISSEN, MARY JEAN 1,644.92 720.10 ***
011150 1303 CHAFFEE, THOMAS L. 1,639.61 1 ,2 5 0.13 ***
''- 011151 1305 EIDAM, ELIZABETH A. 1,156.00 754.33
011152 2102 DUNSMORE, CAROL M. 1,162.80
761.56 ***
II 011153 2504 KIRCHMAN, STEVE A. 1,643.20 929.90 ***
011154 2505 BARKE, CARL E. 1,470,40 936.01 ***
011155 2506 LITTFIN, MARK G. 1,465.57 1,042.41 ***
II 011156 2507 NELSON, STEVEN D. 1,452.80 992.71 ***
II 011157 2508 ADAMSON, YVQNNA 70.00 63.44
011158 2510 HARR, SCOTT 1,936.84 1,055.14 ***
II 011159 2511 ()EBNER, RANDY L. 1,427.20 1,056.35 ***
011160 2513 KOENIG, BETH A. ' 1,042.40 739,25
011161 2514 T0iReL4, sTeveN B. 1,351.20 917.13 ***
011162 2604 ZYDOWSKY, ROBERT A. 1,156.00 770,73 ***
1 011163 2606 NORDLUND, ROBERT J. 596.38 449.89 ***
011164,2607 STEPNEY, ADAM D. 480.00 381.75
011165 3102 MEUW/SSEN, KIM T. 1,121.60 573.90 ***
I 013166 310 FOLCH, CHARLES D. 1,902.96 1,246.86 ***
011167 3104 BEMENT, WILLIAM R. 1,256.00 878.43 ***
011168 3/06 REMER, DANIEL R. 1,188.61 838.39 ***
II 011169 3107 HEMPEL DAVID C. 1,564.80 939.19
011170 3203 0/EN. STEVEN. 10094.14 826.15 ***
011171 3204 ABERNATHY, SEAN P. 256.75 200.77
011172 3205 WEGLER, MICHAEL 1,588.00 1,104.12 *** , ,
I 011173 3206 PETERS, GARY 1,018.40 683.56 ***
011174 3207 THE/S, JAMES M. s 1,428.80 , 907.02 *** 1
011175 3208 SAUTER, STEPHEN M. 1,183.20 810.12 ***
I 011176 3209 ROJINA, ROBERT S. 14147.20 620.38 ***
011177 3701 okosE, HAROLD 1,578.40 905.39 ***
- 011178 3702 GOETZE, DUANE E. 1,352.80 957.90 ***
1 011179 3703 SIEGLE, CHARLES J. 1,212.80 853.06 ***
1 011180 3801 GREGORY, DALE J. 1,549.60 770.95 ***
011 3802 SCHMIEG, DEAN F. 1,376.00 856.04
011182 3805 E/LER, CHARLES A. 1,195.20 87
III 011183 3809 BREAULT, GEOFFREY A. 964.00 699.91
II 011184 4202 HOFFMAN, TODD 1,624.19 941.59 ***
011185 4501 RUEGEMER, GERALD G. 1,257.80 828.37 ***
II 011186 4505 LEMME, DAWN E. 961.60 544.21 ***
011187 4604 GAGNER, NANCY L. 40.00 36.94
05/11/93 City of Chanhassen Page ill
PAYROLL CHECK REGISTER
MAY 14, 1993
Check Emp Gross Check Direct
Number Nbr Employee Name Pay Amount Deposi
011188 4608 HRUBES, VALEKA_ 152.75 126.57
011189 5202 OLSEN, JOANN 1,319.68 644.91 * ** 1
011190 5203 CHURCHILL, VICTORIA E. 1,192.80 751.28 * **
011191 5204 AANENSON, KATHRYN R. 1,309.68 801.49 * **
011192 5206 AL -JAPF, SHARMIN M. 1,157.88 700.02 * **
011193 5210 KRAUSS, PAUL M. 2,007.00 1,427.33 * ** II
011194 5304 RINGDAHL, CHRISTOPHER 140.00 117.46
011195 7201 BOUCHER, GERALD 1,652.00 1,076.76 * **
011196 7202 KERBER, ARTHUR M. 1,670.31 1,017.63 II 011197 7203 ZIERMANN, CURTIS 1,704.65 1,019.04
011198 7206 CHIHOS, CHARLES G. 1,474.55 950.88 * **
011199 7209 SABINSKE, DEAN J. 1,377.15 929.26 * **
* * ** Grand Totals * * ** 1
72,632.83 46,724.97 -
1
. 1
II
1
II
1
II
1 .
II
II
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as NE NE l I NE — NM — I MN IINN — — — N
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-24 -93 PAGE 2 J
CHECK # AMOUNT C L A I M A N T P U R P O S E
kir
051506 1,038.63 KATE AANENSON FLEX PLAN PAYABLE •
AND-TRAVEL & TRAINING National APA Conference, Chicago 4.,
051507 820.00 AMERICAN ENGINEERING FEES, SERVICE Density testing, Upper Bluff Creek Project
051508 26.95 AMERICAN PLANNING ASSN. BOOKS & PERIODICALS
051509 380.00 AMERICAN PLANNING ASSN. SUBSCRIPT. & MEMBERSHIPS JoAnn Olsen, Paul Krauss ,.
051510 30.00 AMERICAN PUBLIC WKS ASSN PRINTING AND PUBLISHING
051511 35.00 AMERICAN WATER WORKS BOOKS & PERIODICALS
051512 17.34 JIM ANDREWS TRAVEL & TRAINING Park & Rec Workshop
051513 51.58 AUDIO VISUAL WHOLESALERS SUPPLIES, OFFICE Batteries ,
AND -SALES TAX ON PURCHASES
051514 27,228.95 BARTON ASCHMAN ASSOC. FEES, SERVICE Environmental assessment Arboretum Blvd.
' 051515 536.00 BENTEC ENGINEERING CO FEES, SERVICE Maint. Contract .
051516 136.13 BERRY COFFEE COMPANY SUPPLIES, OFFICE
051517 2,622.17 BIFFS, INC RENTAL LAND•& BUILDINGS Portable toilets
051518 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE Southwest Coalition
051519 24,029.99 BONESTROO ROSENE FEES, SERVICE Storm water quality, Upper Bluff Creek project,
AND - OUTSIDE ENGINEERING FEES Johnson- Dolesji project, Chanhassen Business Center
051520 121.00 BONESTROO ROSENE DEVELOPMENT INSPECTION Lundgren Bros.
051521 121.00 BONESTRO0 ROSENE DEVELOPMENT INSPECTION •Rottlund Company
051522 96.00 BRYAN J BRAVARD FEES, SERVICE Softball umpire
051523 1,727.43 BROCK WHITE SUPPLIES, EQUIPMENT
AND -SALES TAX ON PURCHASES
051524 356:00 HAROLD BROSE FLEX PLAN PAYABLE
051525 695.00 BROWN'S AMOCO FEES, SERVICE Snow plowing Riviera parking lot
051526 324.97 BROWNING- FERRIS CLEANING & WASTE REMOVAL City Hall & Public Works
051527 226.79 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
051528 144.68 CADY COMMUNICATIONS INC FEES, SERVICE Telephone repair
AND-SALES TAX ON PURCHASES rft:i
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CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -24 -93 PAGE 3
CHECK it A M O U N T C L A I M A N T P U R P O S E
051529 25,345.40 CAMPBELL, KNUTSON FEES, LEGAL April
AND - DEVELOPMENT LEGAL
* 051530 210.00 JOE CAPETZ FEES, SERVICE Entertainment, Grand opening
picnic shelter
051531 23.34 CAPITOL RUBBER STAMP CO SUPPLIES, PROGRAM
* AND -SALES TAX ON PURCHASES
051532 107.86 DAVE CARLSON TRAVEL & TRAINING State Fire School
* 051533 1,780.00 CARVER COUNTY LIBRARY OTHER EQUIPMENT Videos & shelving
• 051534 63.95 CHANHASSEN CENTER DRUG SUPPLIES, PROGRAM Film developing
AND -SALES TAX ON PURCHASES
II 051535 487.35 CHANHASSEN VETERINARY FEES, SERVICE Animal impound fees, April
051536 107.49 CHASKA BUILDING CENTER MAINTENANCE MATERIALS
II AND-SUPPLIES, TAX ON PURCHASES
AND- SUPPLIES, EQUIPMENT
051537 178.00 VICKI CHURCHILL FLEX PLAN PAYABLE
051538 39.00 CLEMENS INDUSTRIES INC USE TAX PAYABLE
• AND - SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
O 051539 985.00 COMPLETE PLBG SERVICE SUPPLIES, EQUIPMENT Flammable waste trap for cold
storage bldg.
051540 50.00 DAKOTA COUNTY TRAVEL & TRAINING Bob Zydowsky
TECHNICAL COLLEGE
II 051541 26.57 DAVIS BUSINESS MACHINES SUPPLIES, OFFICE Typewriter print wheel
AND -SALES TAX ON PURCHASES
• 051542 49.20 DELEGARD TOOL COMPANY SMALL TOOLS & EQUIP.
AND-SALES TAX ON PURCHASES
✓ 051543 557.40 DIGITAL RESOURCE SUPPLIES, PROGRAM Engineering computer software
AND -SALES TAX ON PURCHASES
• 051544 1,308.00 EASTMAN KODAK COMPANY SUPPLIES, OFFICE extra copies on copier
AND - RENTAL, EQUIPMENT toner
• 051545 20.90 THE ECONOMICS PRESS INC SUBSCRIPT. & MEMBERSHIPS Mike Wegler ,
• 051546 2.96 EDEN PRAIRIE FORD SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES
• 051547 62.03 ELIZABETH EIDAM FLEX PLAN PAYABLE
051548 171.88 KAREN ENGELHARDT FLEX PLAN PAYABLE
110 051549 3,642.00 WM ENGELHARDT ASSOC, INC OUTSIDE ENGINEERING FEES Minnewashta Parkway Project
~ CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -24 -93 PAGE 4
CHECK ii A M O U N T C L A I M A N T P U R P O S E
051550 944.57 FEED RITE CONTROL CHEMICALS Fluoride & Chlorine
051551 23.87 FOCUS ONE HOUR PHOTO SUPPLIES, OFFICE File developing
AND -SALES TAX ON PURCHASES
051552 84.15 CHARLES FOLCH TRAVEL & TRAINING MPWA Spring Conference, Nisswa
051553 140.00 FRIDEN NEOPOST REP.& MAINT.- EQUIPMENT Postage machine repair
051554 17.78 NANCY GAGNER SUPPLIES, PROGRAM Craft supplies
p
051555 783.81 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
AND- SUPPLIES, PROGRAM
051556 22.77 GENERAL OFFICE PRODUCTS SALES TAX ON PURCHASES
AND- SUPPLIES, OFFICE
AND - SUPPLIES, PROGRAM
051557 218.25 TODD GERHARDT FLEX PLAN PAYABLE 1
AND - TRAVEL & TRAINING Lunch with Mayor
051558 411.75 GOPHER STATE ONE-CALL FEES, SERVICE
051559 143.98 W.W. GRAINGER INC SUPPLIES, EQUIPMENT Safety gas cans
AND -SALES TAX ON PURCHASES
051560 497.43 GRAFIX SHOPPE OTHER EQUIPMENT Striping on CSO Vehicle
AND -SALES TAX ON PURCHASES
051561 4,281.33 HAMMEL, GREEN & FEES, SERVICE Entertainment Complex Study
051562 112.28 SCOTT HARR FLEX PLAN PAYABLE
051563 93.40 DAVE HEMPEL TRAVEL & TRAINING AWPA Spring Conference, Nisswa
051564 180.00 HENNEPIN TECHNICAL COLL. TRAVEL & TRAINING Tuition, Firefighter 1 Class
Jassen Schneider
051565 208.33 TODD HOFFMAN FLEX PLAN PAYABLE
051566 2,673.76 HOISINGTON KOEGLER GROUP FEES, SERVICE Recreation plan update, Highway 101
• Corridor Study Update
051567 448.50 ICMA SUBSCRIPT. & MEMBERSHIPS Don Ashworth
051568 284.89 I.O.S. SUPPLIES, OFFICE Copier Maintenance, P.S.
AND -SALES TAX ON PURCHASES Toner for F.D. copier
AND- RENTAL, EQUIPMENT
051569 5,106.89 KOKESH ATHLETIC SUPPLIES, PROGRAM Softballs
AND -SALES TAX ON PURCHASES
051570 1,020.35 PAUL KRAUSS FLEX PLAN PAYABLE National Planning Conference, Chicago
AND - TRAVEL & TRAINING Misc. meetings
111.1 11011 MI ME MI NM MI MI NM I= MI 111111 NIB mil
r 1 1- MI 1 1 1 1 1 1 1 1 1 1 1 1 1
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -24 -93 PAGE 5
CHECK # A M O U N T C L A I M A N T P U R P O S E
051571 243.00 KRUGER PHOTO SUPPLIES, PROGRAM Photos of Rescue truck
051572 30.00 LEAGUE OF MINN CITIES SUBSCRIPT. & MEMBERSHIPS Tom Chaffee
051573 197.92 DAWN LEMME FLEX PLAN PAYABLE
051574 118.00 MARK LITTFIN FLEX PLAN PAYABLE
l
051575 2,200.81 LOFFLER BUSINESS COMM. SUPPLIES, OFFICE Fax machine for Public Works
AND -SALES TAX ON PURCHASES
AND -OTHER EQUIPMENT ti
AND -REP.& MAINT.- EQUIPMENT 3 dictation machines
051576 87.88 LYMAN LUMBER COMPANY SUPPLIES, EQUIPMENT Wood lath & plywood
AND -SALES TAX ON PURCHASES
AND - MAINTENANCE MATERIALS
051577 10.00 MPWA SUBSCRIPT. & MEMBERSHIPS Mike Wegler
051578 61.30 MN STATE FIRE CHIEF ASSN BOOKS & PERIODICALS W .
051579 270.00 MN DEPT OF PUBLIC SAFETY FEES, SERVICE
1
051580 130.00 THE MINNESOTA SUBSCRIPT. & MEMBERSHIPS Charles Folch
TRANSPORTATION ALLIANCE
051581 270.39 M A B ENTERPRISES USE TAX PAYABLE Rescue supplies k
AND-SUPPLIES, PROGRAM
AND -SALES TAX ON PURCHASES
051582 79.88 M -V THERMOGAS CO- CHASKA SUPPLIES, EQUIPMENT Propane
051583 111.55 MERIT HVAC, INC. FEES, SERVICE Repairs to A/C & furnace
AND -SALES TAX ON PURCHASES City Hall
051584 483.79 METRO SYSTEMS FURNITURE FEES, SERVICE File cabinet - Finance Dept. d
AND - OFFICE EQUIPMENT Furniture installation - JoAnn
AND -SALES TAX ON PURCHASES Olsen Office
e
051585 80,413.00 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES June
051586 223.01 KIM T. MEUWISSEN FLEX PLAN PAYABLE
051587 30.00 MN RIVERLAND TECH COLL. TRAVEL & TRAINING Sectional Fire School, Jeff Slater
051588 25.00 MSSA SUBSCRIPT. & MEMBERSHIPS Mike Wegler
051589 21.76 MN WANNER COMPANY SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES
051590 78.00 MINNESOTA WOMEN'S PRESS PRINTING AND PUBLISHING Water Resources Coordinator
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -24 -93 PAGE 6
CHECK # A M O U N T C L A I M A N T P U R P O S E
051591 309.40 MOORE SIGN & LETTERHOUSE OTHER EQUIPMENT "No In Line Skating" "This
AND -SALES TAX ON PURCHASES Park Sprayed for Weeds" Signs
AND -SIGNS AND SIGNALS
AND - SUPPLIES, PROGRAM
051592 3,193.08 STAN MORGAN & ASSOCIATES OTHER EQUIPMENT Equipment for Lake Ann Park Shelter
AND -SALES TAX ON PURCHASES
051593 1,652.39 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Blacktop
AND -SALES TAX ON PURCHASES
051594 549.85 JOHN MURPHY TRAVEL & TRAINING EMT Training Hennepin County
Medical Center
051595 78.83 G.NEIL COMPANIES USE TAX PAYABLE
AND - PRINTING AND PUBLISHING
AND -SALES TAX ON PURCHASES
051596 187.19 NORTHERN HANDYMAN SUPPLIES, EQUIPMENT Socket set, Coupler repair kit
AND -SALES TAX ON PURCHASES
051597 225.41 NORTHERN STATES POWER CO MAINTENANCE MATERIALS Repairs to overhead electric service
damaged by sanding truck
051598 197.92 JOANN OLSEN FLEX PLAN PAYABLE
051599 950.77 PARKSIDE PRINTING, INC. PROMOTIONAL EXPENSE Business cards - Mark Littfin,
AND -SALES TAX ON PURCHASES Lake and Wetland News
AND - PRINTING AND PUBLISHING
051600 1,300.00 PETER J. PATCHIN AND FEES, SERVICE Appraisal for DataSery assessment
appeal
051601 35.22 PEPSI COLA COMPANY SUPPLIES, PROGRAM
AND -SALES TAX ON PURCHASES
051602 815.28 PERFORMANCE COMPUTER SUPPLIES, OFFICE Computer paper, Utility bills
AND -SALES TAX ON PURCHASES
AND - PRINTING AND PUBLISHING
051603 176,860.01 PROGRESSIVE CONTRACTORS AWARDED CONST CONTRACTS Upper Bluff Creek Project
051604 330.80 RAMSEY COUNTY FEES, SERVICE Data Processing Services, April
051605 15.90 REAL GEM JEWELRY PROMOTIONAL EXPENSE
051606 39.00 DAN REMER TRAVEL & TRAINING Computer program
051607 29.59 ROAD RESCUE, INC. SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES
051608 30.65 ROAD RUNNER FEES, SERVICE
051609 27.98 SCHWAAB, INC SUPPLIES, OFFICE Pre -inked stamp
AND -SALES TAX ON PURCHASES
1111111 1111111 111. NM MN MO OM 1.111 ION
1 1 1 1 E 1 1 1 1 1111 1 1 1 1 1 1 1 1
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -24-93 PAGE 7
CHECK # A M O U N T C L A I M A N T P U R P O S E
051610 23.00 SCRAP METAL PROCESSORS SUPPLIES, VEHICLES Crushed oil filters
051611 329.00 ERIC SIT FEES, SERVICE Tae Kwon Do Karate Instructor
a 051612 705.00 SOUTHWEST AUDIO VISUAL FEES, SERVICE
051613 62.00 S W METRO TRANSIT TRAVEL & TRAINING Senior trip to Holasek's
AND -FEES, SERVICE Park & Rec Commission ride to Shoreview
Community Center
s 051614 1,342.93 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING
AND -FEES, SERVICE
051615 2,352.50 SPECIALTY CONTRACTING REP.& MAINT.- UTILITY Sewer line repair, Pheasant Drive
051616 19,498.57 STRGAR - ROSCOE - FAUSCH INC IN -HOUSE ENGINEERING Temporary signal system - West 78th at
AND -FEES, SERVICE Great Plains Blvd., West 78th Street Engr.
051617 94.84 MARION STULTZ SUPPLIES, PROGRAM Senior supplies
ist
051618 83.33 JIM THEIS FLEX PLAN PAYABLE
051619 172.76 TWIN CITY GARAGE DOOR CO REP.& MAINT.- BLDG & GND Garage door repair, Public Works
AND -SALES TAX ON PURCHASES
051620 88.00 TWIN CITY WATER CLINIC FEES, SERVICE Water analysis, April
051621 131.16 U.S. TOY CO., INC. USE TAX PAYABLE
AND - PROMOTIONAL EXPENSE
AND -SALES TAX ON PURCHASES
051622 426.17 US WEST CELLULAR USE TAX PAYABLE Cellular phone,
AND -SALES TAX ON PURCHASES Cellular phone charges
AND - TELEPHONE
AND -OTHER EQUIPMENT
051623 413.11 UNIFORMS UNLIMITED UNIFORMS & CLOTHING F.D. Badges
AND-SALES TAX ON PURCHASES
4
051624 7,064.00 UNITED CONTRACTING AWARDED CONST CONTRACTS Senior Center
051625 1,611.70 VANDOREN- HAZARD FEES, SERVICE TH 101 at Cheyenne Trail & Pleasant View
AND -IN -HOUSE ENGINEERING Road turn lanes, Lake Ann Park Picnic Shelter
A 051626 1,336.52 WACONIA FARM SUPPLY MAINTENANCE MATERIALS Fertilizer
AND -SALES TAX ON PURCHASES
A 051627 1,034.16 WARNING LITES OF MN SUPPLIES, PROGRAM Advance warning signs, Barricade flashers
AND -SALES TAX ON PURCHASES
A 051628 424.94 WATERPRO SUPPLIES CORP MAINTENANCE MATERIALS
AND -SALES TAX ON PURCHASES
AND - MERCHANDISE FOR RE -SALE
•
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -24 -93 PAGE 8
•
CHECK # A M O U N T C L A I M A N T P U R P O S E
051629 1,225.00 GARY G WARREN, P.E. FEES, SERVICE DataSery Assessment appeal
051630 120.00 MICHAEL WIBORG FEES, SERVICE City Hall Janitor
A 051631 252.41 WILCOX PAPER CO. SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
051632 4,100.25 WILSON'S NORTH WEST REFUNDS PAYABLE Sugar Maple Trees
AND -OTHER EQUIPMENT
AND -SALES TAX ON PURCHASES
051633 141.65 ZACKS SUPPLIES, EQUIPMENT
AND -SALES TAX ON PURCHASES
051634 307.70 ZARNOTH BRUSH WORKS INC SUPPLIES, VEHICLES Gutter Brooms
AND -SALES TAX ON PURCHASES
•
051635 437.92 ZIEGLER, INC. SUPPLIES, EQUIPMENT Cutting Edges
AND-SALES TAX ON PURCHASES
051636 13.95 CURTIS ZIERMANN SUPPLIES, OFFICE Prescription for poison ivy
131 430,389.16 CHECKS WRITTEN
TOTAL OF 134 CHECKS TOTAL 430,904.26
M - - -- - M M- OM MI ME 1111111 - MO — aNr