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CC Resolution No. 07-018 Accounts Payable RESOLUTION NO. 07-018 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING JANUARY 5, 2007 WHEREAS, the Director of Administrative Services or her designated representative has certified to accuracy of the following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law. NOW, THEREFORE, BE IT RESOLVED, that the City Council hereby allows the following claims and demands in the amounts and from the funds as hereinafter set forth in Exhibit "A". CERTIFIED: r!:1l/)IJ( tJd-uJ-tH)) Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this ~ day of February , 200/, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: Wang, Kwok, Lowenthal, Mahoney, Sandoval None None None ATTEST: , '.~ Ci~ - FINANCIAL ACCOUNTING DATE: 01/09/07 TIME: 15:19:38 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans date between '20061225 00:00:00.000' and '20070109 00:00:00.000' ACCOUNTING PERIOD: 7/07 FUND - 110 - GENERAL FUND 1020 CASH ACCT CHECK NO 628849 V 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 629089 629090 629091 629092 629093 629094 629095 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 ISSUE DT --------------VENDOR------------- FUND/DEPT KIRK HENIRICHS 1107302 12/15/06 3611 01/05/07 2573 01/05/07 2982 01/05/07 2276 01/05/07 2849 01/05/07 43 01/05/07 M2007 01/05/07 M 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 01/05/07 511 4IMPRINT, INC. 5706450 ABLE UNDERGROUND 1108314 ALHAMBRA & SIERRA SPRING 1101500 AMERICAN LEGAL PUBLISHIN 1103600 AMERICAN PLANNING ASSOCI 1107301 ANDERSON, DONALD 1100000 APTE, MADHA VI 580 AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI 1101200 1101000 1102100 1101500 1104300 1103300 1103500 1104000 1104100 1104200 1104510 1106647 1104530 1104400 1106265 1106100 1106265 1106265 1106529 1106500 1107200 1107301 1107302 1107501 1107502 1107503 1108001 1108101 1108102 1106265 1108501 1108503 RUN DATE 01/09/07 TIME 15:19:39 -----DESCRIPTION------ SERVICE AGREEMENT FOR SERVICE TALBE CLOTH FOR SPT CT WATER 12/14/06 12/5/06-12/5/07 HOST IN C WORDELL 4/1/07-3/31/ REFUND COPIES Refund: Check - WINTER 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 PAGE NUMBER: ACCTPA21 SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - FINANCIAL ACCOUNTING 1 r'\. r\.,v . \J "'-' AMOUNT -10000.00 228.71 397.50 16.18 195.00 405.00 10.00 119.00 76.80 153.61 128.01 281.61 234.11 51.20 76.80 76.80 153.61 76.80 153.61 25.60 179.21 76.80 179.21 76.80 397.42 51.20 25.60 307.21 76.80 230.41 51.20 332.81 25.60 102.40 128.01 245.06 25.60 76.80 603.80 763.86 - FINANCIAL ACCOUNTING DATE: 01/09/07 TIME: 15:19:38 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans date between '20061225 00:00:00.000' and '20070109 00:00:00.000' ACCOUNTING PERIOD: 7/07 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 TOTAL 1020 1020 CHECK CHECK 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629098 629099 629100 629101 629101 629101 629101 629101 629102 629103 629104 629105 629105 629105 629105 629106 629107 ISSUE DT --------------VENDOR------------- FUND/DEPT 01/05/07 01/05/07 01/05/07 01/05/07 01/05/07 01/05/07 01/05/07 01/05/07 01/05/07 01/05/07 01/05/07 01/05/07 01/05/07 01/05/07 01/05/07 01/05/07 01/05/07 01/05/07 01/05/07 01/05/07 3654 01/05/07 2933 01/05/07 01/05/07 01/05/07 01/05/07 01/05/07 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 511 2179 2179 2179 2179 2179 01/05/07 M 01/05/07 M2007 01/05/07 3590 01/05/07 01/05/07 01/05/07 01/05/07 01/05/07 1476 01/05/07 3096 3269 3269 3269 3269 AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI AT&T/MCI 1108507 5606620 5706450 1108601 1108602 5208003 2308004 5708510 1108201 6104800 5606620 5606640 1107301 1108504 1108511 1106647 1108504 1108407 1108513 BAY GLASS COMPANY BART CUSTOMER SERIVCES C 5500000 1108506 BIGGS BIGGS BIGGS BIGGS BIGGS CARDOSA ASSOCIATES CARDOSA ASSOCIATES CARDOSA ASSOCIATES CARDOSA ASSOCIATES CARDOSA ASSOCIATES Bortner, Eleanor BROWN, TERRY 4289449 4289449 4289449 4289449 4289449 550 BUREAU VERITAS NORTH AME 1107502 110 CAL-WEST LIGHTING CAL-WEST LIGHTING CAL-WEST LIGHTING CAL-WEST LIGHTING CANNON DESIGN GROUP CARDIAC SCIENCE CORP RUN DATE 01/09/07 TIME 15:19:39 1108602 1108602 1108602 1108602 110 1104400 -----DESCRIPTION------ 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 731-7142 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 11/1-12/27 SERVICE 12/20 50 BART NR TICKETS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT Refund: Check - Refund PLAN CK SVCS REFND DEPOSIT #36797 SERVICE AGREEMENT SERVICE AGREEMENT SERVICE AGREEMENT SERVICE AGREEMENT FOR FOR FOR FOR ARCHITECTURAL REVIEW ADULT AND PEDIACTRIC A PAGE NUMBER: ACCTPA21 SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 . 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 AMOUNT 51.20 256.01 307.21 76.80 102.40 25.60 25.60 99.81 183.49 486.43 128.01 25.60 51. 20 102.40 51. 20 230.41 31.19 14.95 105.00 7798.87 450.00 825.00 98875.00 22000.00 12500.00 9000.00 11500.00 153875.00 35.00 200.00 15350.78 2211.41 5474.24 1596.52 1047.95 10330.12 2223.25 823.88 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING DATE: 01/09/07 TIME: 15:19:38 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans date between '20061225 00:00:00.000' and '20070109 00:00:00.000' ACCOUNTING PERIOD: 7/07 CASH ACCT CHECK NO FUND - 110 - GENERAL FUND ISSUE DT --------------VENDOR------------- FUND/DEPT CEB-CONTlNUING EDUCATION 1101500 CEB-CONTlNUING EDUCATION 1101500 1020 629108 1020 629108 TOTAL CHECK 1020 629109 1020 629110 1020 629110 TOTAL CHECK 1020 629111 1020 629111 TOTAL CHECK 1020 629112 1020 629113 1020 629114 1020 629115 1020 629116 1020 629117 1020 629118 1020 629119 1020 629120 1020 629121 1020 629122 1020 629123 1020 629124 1020 629125 1020 629126 1020 629127 1020 629128 01/05/07 152 01/05/07 152 01/05/07 M2007 01/05/07 2000 01/05/07 2000 01/05/07 3100 01/05/07 3100 01/05/07 194 01/05/07 3215 01/05/07 890 01/05/07 M 01/05/07 3656 01/05/07 925 01/05/07 3348 01/05/07 3655 01/05/07 242 01/05/07 243 01/05/07 M2007 01/05/07 3068 01/05/07 2361 01/05/07 267 01/05/07 M 01/05/07 M2007 01/05/07 M2007 CHEN, CAROLINE 110 CINTAS CORPORATION CINTAS CORPORATION 1108201 1108201 COMCAST COMCAST 1108512 6104800 CUPERTINO SUPPLY INC 5606620 D. ROSS EQUIPMENT REPAIR 6308840 DE ANZA PRINTING SERVICE 5208003 Devereaux, Ruth 550 DEX SYSTEMS ENGINEERING 1103500 DFM ASSOCIATES 1104300 DIRECTV 1103500 DIVER DAN'S INC 1108005 EMPLOYMENT DEVEL DEPT 110 EMPLOYMENT DEVELOPMENT 110 FAST PIZZA 5506549 ARTHUR J. BROTHERTON-GOT 1108315 FIRST BANKCARD 1104510 MICHAEL J FORNALSKI 1107302 Frolich, Gordon 550 GF CONSTRUCTION 110 GHASHGHAI, JOHN 110 RUN DATE 01/09/07 TIME 15:19:39 -----DESCRIPTION------ CA UCC SALES & LEASES CA TORT GUIDE REFND DEPOSIT #36656 FY 2006-07 OPEN PURCHA FY 2006-07 OPEN PURCHA 12/26-1/25/07 COMM HAL 1/1-1/31/07 IT INTERNE SUPPLIES ENGINE REPAIR D-55 PRINTING NOV06 Refund: Check - Refund SERVICES 07 CA ELECTION CODE 12/25-1/24/07 SUPPLIES A27499 SIT/932-0014-5 SDI/776-5260-0 1/8/07 FOOTBALL FIELD CLOSURE-CREEKSD CONFERENCE-CPELR LOGO FOR N VALLCO PLAN Refund: Check - Refund REFND DEPOSIT #36647 GRADING BOND#30317 PAGE NUMBER: ACCTPA21 SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - FINANCIAL ACCOUNTING 3 AMOUNT 148.06 91.77 239.83 264.20 88.22 88.22 176.44 70.15 46.20 116.35 12.18 186.03 44.00 35.00 300.00 51.96 95.95 179.87 17468.32 832.38 79.21 3060.75 600.48 270.00 35.00 327.79 10250.00 - FINANCIAL ACCOUNTING DATE: 01/09/07 TIME: 15:19:38 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans date between '20061225 00:00:00.000' and '20070109 00:00:00.000' ACCOUNTING PERIOD: 7/07 CASH ACCT CHECK NO FUND - 110 - GENERAL FUND ISSUE DT --------------VENDOR------------- FUND/DEPT JULIE GOODMAN 5506549 1020 629129 1020 629130 1020 629131 1020 629131 TOTAL CHECK 1020 629132 1020 629133 1020 629134 1020 629134 TOTAL CHECK 1020 629135 1020 629136 1020 1020 1020 TOTAL 62913 7 629137 629137 CHECK 1020 629138 1020 629139 1020 1020 1020 TOTAL 629140 629140 629140 CHECK 1020 629141 1020 629142 1020 629143 1020 629144 1020 629144 TOTAL CHECK 1020 629145 1020 629146 01/05/07 3422 01/05/07 3611 01/05/07 1898 01/05/07 1898 01/05/07 M 01/05/07 3653 01/05/07 369 01/05/07 369 01/05/07 1396 01/05/07 M 01/05/07 465 01/05/07 465 01/05/07 465 01/05/07 1137 01/05/07 M 01/05/07 493 01/05/07 493 01/05/07 493 01/05/07 2444 01/05/07 513 01/05/07 515 01/05/07 1099 01/05/07 1099 01/05/07 526 01/05/07 533 KIRK HENIRICHS 1107302 HORIZON HORIZON 1108303 1108303 HUANG, WENLING 580 ICMA PRODUCT FULFILLMENT 1104000 KELLY-MOORE PAINT CO INC 5706450 KELLY-MOORE PAINT CO INC 5706450 ** LIEBERT CASSIDY WHITM 1104510 Miller, Francoise 550 MOUNTAIN VIEW GARDEN CEN 1108314 MOUNTAIN VIEW GARDEN CEN 1108314 MOUNTAIN VIEW GARDEN CEN 1108303 EILEEN MURRAY 1101500 NAGAI, HARUKO 580 OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT 5806249 5806449 1108101 PACIFIC GAS & ELECTRIC 1108830 PACIFIC GAS & ELECTRIC 1108506 PACIFIC WEST SECURITY IN 1108501 PAVEMENT ENGINEERING INC 2709450 PAVEMENT ENGINEERING INC 2709450 PENINSULA DIGITAL IMAGIN 4289449 PERS LONG TERM CARE PROG 110 RUN DATE 01/09/07 TIME 15:19:39 -----DESCRIPTION------ SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR FY 2006-07 OPEN PURCHA FY 2006-07 OPEN PURCHA Refund: Check - REFUND SUPPLIES SUPPLIES A26232 SUPPLIES A26239 SERVICE NOV06 Refund: Check - Refund FY 2006-07 OPEN PURCHA FY 2006-07 OPEN PURCHA FY 2006-07 OPEN PURCHA MILAGE&PARKNG8/1-12/31 Refund: Check - WINTER SUPPLIES SUPPLIES SUPPLIES 11/18-12/19/06 SLIGHT 4H 11/26-12/26/06 SVC CALL 12/28 SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR COPIES FOR MARY AVE PERS LTC/2405 PAGE NUMBER: ACCTPA21 SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - FINANCIAL ACCOUNTING 4 AMOUNT 160.00 10000.00 13.93 206.72 220.65 300.00 60.46 189.48 47.01 236.49 2784.00 35.00 36.53 15.13 98.13 149.79 178.17 56.00 90.04 25.98 19.81 135.83 20877.95 51. 51 195.00 9562.50 5530.00 15092.50 1156.76 214.34 - FINANCIAL ACCOUNTING DATE: 01/09/07 TIME: 15:19:38 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans date between '20061225 00:00:00.000' and '20070109 00:00:00.000' ACCOUNTING PERIOD: 7/07 CASH ACCT CHECK NO FUND - 110 - GENERAL FUND 1020 629147 1020 629148 1020 629148 TOTAL CHECK 1020 629149 1020 629150 1020 629151 1020 629152 1020 629153 1020 629154 1020 629155 1020 629156 1020 629156 TOTAL CHECK 1020 629157 1020 629158 1020 629158 TOTAL CHECK 1020 629159 1020 629160 1020 629161 1020 W010307A 1020 W010307A V TOTAL CHECK 1020 1020 1020 1020 1020 TOTAL W010307B W010307B W010307B W010307B W010307B CHECK 1020 W122906A 01/05/07 545 ISSUE DT --------------VENDOR------------- FUND/DEPT JEFF PISERCHIO 5606640 01/05/07 509 01/05/07 509 01/05/07 3514 01/05/07 M 01/05/07 3474 01/05/07 M2007 01/05/07 3596 01/05/07 2810 01/05/07 M 01/05/07 3171 01/05/07 3171 01/05/07 677 01/05/07 529 01/05/07 529 01/05/07 3376 01/05/07 3538 01/05/07 1608 01/03/07 833 01/03/07 833 01/03/07 01/03/07 01/03/07 01/03/07 01/03/07 833 833 833 833 833 PW SUPERMARKETS INC PW SUPERMARKETS INC 5806349 5706450 12/29/06 302 LINDA RIOS 1102100 Schwoebel, Emily 550 CORINNE A SHINN 1101070 SHN THEATRES 5506549 SILICON VALLEY COMMUNITY 5208003 SMART & FINAL 5706450 Spitsen, Joan 550 STAPLES BUSINESS ADVANTA 5806249 STAPLES BUSINESS ADVANTA 1106265 STATE STREET BANK & TRUS 110 SUNGARD PENTAMATION, INC 6109850 SUNGARD PENTAMATION, INC 6109850 TOTAL QUALITY MAINTENANC 1108504 TSENG, HUI-HUNG 5506549 ZACK ELECTRONICS INC 1103500 PER S PER S 110 110 PER S PER S PER S PER S PER S 110 110 110 110 110 NATIONAL DEFERRED COMPEN 110 RUN DATE 01/09/07 TIME 15:19:39 -----DESCRIPTION------ SERVICE AGREEMENT FOR SUPPLIES 26244 SUPPLIES A26233 12/1-12/31/06 SVC Refund: Check - Refund BACKUP CONTRACT SVC CHARGE-MENOPAUSE T ADVERTISING 11/29 & 12 SUPPLIES A26240 Refund: Check - Refund SUPPLIES SUPPLIES *PERS DEF COMMUNITY PLUS CONVERS RCPT CUSTOMIZATN SVC CALL 12/22 SERVICE AGREEMENT FOR SUPPLIES A25901 PRD ENDING 12/22/06 PRD ENDING 12/22/06 PRD PRD PRD PRD PRD END END END END END 12/22/06 12/22/06 12/22/06 12/22/06 12/22/06 NATIONAL DEFER 12/22/0 PAGE NUMBER: ACCTPA21 SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - FINANCIAL ACCOUNTING 5 AMOUNT 2097.00 27.05 77.93 104.98 3040.00 35.00 500.00 10.00 460.00 96 .41 35.00 3.90 64.94 68.84 4885.93 8400.00 3000.00 11400.00 100.00 320.00 362.59 1307.37 -1307.37 0.00 27574.55 171.44 45697.49 98.49 1307.37 74849.34 18579.59 - FINANCIAL ACCOUNTING DATE: 01/09/07 TIME: 15:19:38 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans date between '20061225 00:00:00.000' and '20070109 00:00:00.000' ACCOUNTING PERIOD: 7/07 CASH ACCT CHECK NO FUND - 110 - GENERAL FUND ISSUE DT --------------VENDOR------------- FUND/DEPT 1020 W122906B TOTAL CASH ACCOUNT TOTAL FUND TOTAL REPORT 12/29/06 343 RUN DATE 01/09/07 TIME 15:19:39 ICMA RETIREMENT TRUST-45 110 -----DESCRIPTION------ ICMA 12/28/06 PAGE NUMBER: ACCTPA21 SALES TAX 0.00 0.00 0.00 0.00 - FINANCIAL ACCOUNTING 6 AMOUNT 10216.79 396974.95 396974.95 396974.95