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CC Resolution No. 6150RESOLUTION NO. 6150 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNT AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING AUGUST 19, 1983 WHEREAS, the Director of Finance or his designated representative has certified as to the accuracy of the following claims and demands and to the availability of funds for payment thereof: 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: Director of Finance PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this Frh day of ca rn omh@r 1983, by the following vote: Vote Members of the City Council AYES: Gatto, Johnson, Rogers, Sparks, Plungy NOES: None ABSENT: None ABSTAIN: None ATTEST: APPROVED: F --I F T 'Cilty Clerk y yor,09ity of Cup t ' -~ .'''."^ wAnuowr nsozorsn pAos I n^n- or w0,xn^wr IN rownR OF cnscK owouwr cwcu*n ncacnzrrzow zsouc wum`cn x*ouwr wumvsn 0/05/03 s1o1p* onsAr wsarsnw oAozwoo oo^000.00 30^000,00 rzms ospouzr --- - 8/09/03 9.1977* evmsoo, rpso 120.34 120.34 13517 o*rcrY opponcL _o��o�o�__cup7ov u o poarn*szsm _- - _- - 000^ou 500400 -_cUo7oos_ 0/10/03 5/979* p s n s 16^396.73 16^396.73 ncrzusmswr' o/12/03 S 191-10^ *crnopoLzrAw orrzcz«Lo /,noo.00 1^350.00 oo*r nccnc«rzow pmxsnxm czoasJ.pa��_mxse�-�saTcaw_sovzuos_-------_ z^015^o2 z^o_15^59---___'-__.oss��mcu-conpswaArcow o/15/83 Fil.pez* nsAsowcn, mAnv 24,00 24.00 cowrsmswcs sxPswoc 9/16/03 s1983* CALIFORNIA swsno, COMM 10.20 10.20 puaLzcArzow' _ox�r�on'_�zpon* .ryco/'zwTz ncaTmUnawr 12^on zz^oo_--- ---__cowpsxswcE sxpcwoc n/t7/03 51.906* czr, OF cupsnrzwo 134,1s i3*,15 psrr, cooH o/19/03 5,uo7o A ro z rncL wuxosn, 280.09 200.09 0651) rnssn AND s*nuoa -a/-19/03_ 520-75' occ ouro-wftsoos'o- _ - '21.30 _- - -2z^oo -----SupprLzsa 8/19/03 52076 Ac*s & oows oAwzrArzow co 101.00 101^00 8837 aupn-zsa- o/1p/n3 52077 Auwmvcso nspno cu`ppLv 30^89 30.89 aupn-zso _0/19/03 _52070 ALPHA osr* _ - ' _ 72°20_ - 79 ^zu-_-SUPPLIES o/19/o3 s2079 A/px* coo co 423.00 *23.00 5657 rAxz auoozo, pnonnAm 59,00 ouaacnzprzowe -u41pZ-0z _1:12090 .*n\ -' ---__- -_-__ ��x^ou -z7�^m� -puaLzcArzowa m�mosnsuzp ouco n/19/03 ncoot Ap* pLAwwsne aooworoms 17.75 1r.r5 0/19/03 52002 oocs nzoxuAv cowrsmEwcs 150.00 15o.uo cowrsmswcs sxp'cwac '8/19/8s--520e3__*uzo-,& TmUcu-p*nrm _-_-_-_--___*65,^05__ �*�^/x�-__o753 p*M's - 599.25 oo45 ALARM asxvzcs e/19/03 5,20o4 oA, ALARM compAwv 779,2o 180,00 oLonw ocnozcsa oLLouowCs 8/19/03 520o6 anoww, oAnoAnA 100.00 100^00 mzLsAos ALLOWANCE 8/19/03 snoor nnouw, PAT 448^00 448,00 0444 mscnsArzow pnoonAm *98.12 onol 'wuppI,.zco oaup 0/1.9/03 5,c000 nuozwsoo pnonucro INC 692.92 146,40 ouppLzsa �mr ouppLzsa o/1p/o-7 151.1.0139 ouozwsooLAwn 8,959.21 l^l4*7.50 ocon rwAzwzwo osnVzcco n/19/03 52090 mUaro, Jouw 100^00 iuo.00 *zLsxos ALLOWANCE -:oxm`j._c'v-s--_ -___--__' _-_-_- _ *�V^oq��o°000�n� enossaazowm- osRvzcs o/19/on soopn c.m.r.^. cm,wo 50.00 msxnsna*zp ouso 9/19/03 suopn cALz omoa 14.64 14.6* auppLzsa _-o/�sumo_--_5z09*--_c*LIs_pmnxo__6-aso_aoczslz '--eo^oomo^ou_- _ msmocnonzp ouca 8/19/83 soops cxmsn* wonLo OF onsoow 109.25 109.25 aupp/'zso 0/19/03 soova cAm- cnsVnoLsr 17,090.02 17,090.82 8196 ouroo '51~39 - 07**' souzpmswr pAnra 0/19/03 soopr cAys poucx rouzpwswr r0,1* 10.7c pAnry 41J4 W A R R A N T R F_ Gi T S T F R PAGE DATF Gm" waa;r;Arrr lIJ FAVOR Of CHECK AMOUNT F'NCUMI) OFi!SCCtT1"1'.COi•1 ISSLJF: NtJMFIFR AMOUNT NUMDFR 9/19/8;3 511.090 CECT.I_.F:: G1,PRII::N ;3'P,O.00 350.00 RECREATION REFI.JNLi - _ -_ 0/19/03 52099 CHRISTIN CL...T.NE 405.00 405.00 PROFESSIONAL_ SERVICE 0/19/03 152100 CITY CLERKS ASSN OF (,ALI:F `50.00 50.00 MEMBERSHIP DUES 0/19/03 5210t CITY 01= (.;l.1PE'R'T'IN(:) 193.01 .193.01 --- PETTY CA!3ii 0/19/03 52102 CI...C.i:VE:NGiFR RE:Af..TY J.,f.S00.00 1,`;00.00 13679 F'FWFESSIONAL SE'RVTCT._ 0/19/03 52103 (_1OUD CO, R V _ 22.39 22.39 SUPPLIES 8/19/113 52104 COUNTY OF SANTA CL_ARA 142,596.1.0 142t596.10 8851 SHERIFFS CONT'RAC_'f 8/19/03 52.10F, CUPERTINO EMERGENCY 165.00 165.00 PR EMPLOYMENT EXAM 6 i.97 HARDWARE SUPPLIES• 3 ;.79 SUPPLIES 0/19/03 52106 CUPERTINO HARDWARE 265.64 163.O13 HARDWARE SUPPLIES) 0/19/83 5 21.0.7 - DATACOM SY=TE;MG CORF_'---- --056.00 O56._O_0 C_.11'AI ION PROCESSING; 0/19/03 :,2100 CIAVID RITCHIE 405.00 _ 405.00 PROFESSIONAL SERVICE 0/19/03 51:1109 DLH SYSTEMS INC 2,208.09 2,208.09 8335 PROFESSIONAL SERVICE 0/19/83 5211.O TiGIIER'TY t DUNNE 45.58 45.50 7731 SUF'F'L..T.E5 0/19/03 52 1.1 1 D()ROTHY CORNEL IUS - 150.00 - 150.00 MILEAGE' AL_L(:)WANC;E: 0/19/83 --- 521.12 - -- IOWLING,_ STF.PHEN - - -- ----- ---- -- 170.67 20.67 150.00 EMPLOYEE REIMBURSEMENT MILEAGE ALLOWANCE 0/19!03 52a 13 EIi ANATER -- 15.00 -- -- 15.00 -- RECREATION REFUND 0/19/03 S2114 EDWARD FINLAY 966.00 966.00 8580 INSPECTION SERVICE 8/19/B3 521.15 _ FLDRED DROWN 526.00 526.00 8636 SERVICE 0/t9/03 21a.6 El IOT'1', TREAc..Y 50.00 50.00 _'ECURITY _ MILEAGE ALLOWANC 0/19/03 52117 EMPLOYEE REI. AT IONS SERV 1,560.00 1,560.00 0343 MEMDERGHI r-" DUES 0/19/03=21.10 -- EWING IRRIGATION PRODUCTS ------- - - ---- 37.02 37.02 = SUPPLIES 0/19/83 5211.9 FERRO CATAF'FI(:)'TE: f.iTV -. 35.10---- --- -- 35. 10 - - 'FAX 0/1.9/83 0/19/03 52.20 5:1.12] FOX VALLEY SY!iFEM FhTFSEN, 22.06 22.06 8659 SUPPLIES -- GINNY _ - - 432.00 432.00 0:,42 RECREATION FROGRA40 0/ 1 9/(33 52122 GATES MC DONAL D 6 CO. 1 , Uf32.-00 _ - - 1 , O82.00 -- -- WORKERS COMP. RE:IMB . 0/19/113 521.23 GAT'TO, ,.IOHN M. 233.60 233.60 CONFLRtNCE I_XPENSE PROGRAM R/19/03 521.24 (.3F=MCO 212.20 __-.-t,0.97 ._--_-0423 161.31 —RECREATION SUPPL_TES 0/19/133 521.25 GI_.ENN GRIGG 75.00 75.00 MIL_EAUF ALLOWANCE 8/19/Ei;i -- �_ _ ' 2tLtf, - HAI L_rR I_UMDER COMPANY - - -- --- _ 75.50 -- ---- 7C1.5U SIJPF'LTES 0/19/83 .,21.27 H(:)WARD ELECTRIC - 3,390.00 ---- - - ---- 3,390.00 __ 0197 -_.. _ FROG. PMT 2 96.00 13600 SERVICE AG)REFMF::N1' 0/19/83 ,2:1.20 T D M L(IRF''0RA'F:[ON --- 140.72 (3920 XEROX 0/19/0;3 52J29 T. B M CGIRPORATION 29t.69 --44._?�' 291.69 0721 MAINTENANCE SERVICE. rl/ l9/83 .521.30 TNG)ER [iA(:,A'fUN 10.00 1.0.00 RECRE:A'T.TON RFCFLIND 0/1,9/83 �:?1.;31, ,J A MORE.T.NG - 32.00 ;32.00 REFUND 1=:LlLC'T'. Pl-:RHTT Sl! 1.;32' 1 T? Ii1ST CGlil`ANY 61: 0. _; 60. J.`...; 064CS SUPPL II1J �41J4 0/19/03 wAnxowr ecozorsn p*os z oxrc ur uAnuMwr IN rAw'M op cncoK m«nUwI swcumo oEacnzprIow zoaus wumncn *mouwr wumasn o/1.9/03 52133 JAws cnu 20.00 20.00 mscnsArzow ncFuwo o/ip/cm 521.34 JEAN cnoz 15^00 15^00 nscnsArzow ncruwo _n/19/03_-52 13 5_'- JgAw noPPuw_' 160.00 --_'_ ' 160.00 - o�os_ nscxsx[zow pnoonAn o/1p/oz 52136 �oos, sosLvw 192.00 192.00 orop pmorsaozowxL asxvzcs o//p/o3 52137 joaa ssnvzcs/A*cnzcmv 8.00 0.00 ouoocnzprzuu '_-G/19<[g_-_521x§-_-JOSF7PH-LOPEZ 77.50 __-_----Z71.50_'-_.----_ RECREATION REFUND o/tp/os 52139 Jovcs oAxrsw-oAL.LAw 15,00 15.00 mscmsArzow ncruwo o/19/e3 _ 03,-52141-_'xsLLY 7,2140 KATHY oL»cxaunw asRvzcss INC 10.00 548,1 t-5 10.00 ' 540^15 - 0 157 mzoc sxpswos pnorsoozowAL oc��'c 8/19/03 .52/42 xcwr ALsw � 10,00 10.00 nscxsorzow ncruwo- 1.,rpn.00 6404 pn.J. 03-11 1.1/ 19/03 _-5�14 3-_«zRKsol' AND ASSOCIATES ---- SzoswALw cowsrmucrzow 0/1.9/83 s2144 xwzx copv 7.99 7.99. pnzwrzwo osovzcs 0/19/o3 52145 L^nAw YAznAwz 13.00 13.00 nccxsArzow mspuwo --8/19<03- 521*6 _L»u»^ LsoPoS- _ 360�145 _--' _360.A5.-___ _._pno�soazow�� asnvzcc 0/19/83 s2l47 LsAous or CALIF. czrzso 150.00 150.00 cowrsnswcs sxpswsc 8/19/03 52140 1-0 oowrz, FIAT- u*o.ow 240.00 0551 nscnsArzow pxoonox ________ �� _-- - _- _ 1,o00.00P�orsoozowxL osxvzcs o/19/83 521,49 *Azw xumomAw 1,467.00 467.00 Fzw*wczm- ororsmcwra 0/19/83 52150 mAnc*xwr rmAvsL INC. 727.00 727.00 cowrsnswcs sxpcwos __-n/ 19/93_- 52151-_*A@xue, ozAus 192.90 -_ -_-t�_2.o0___'-8594_'esoBsArzoN pnoonAm 111,03 0718 ouppLzso 11/19/03 521.52 mAvFAzm wuoosnv INC. 297.41 186.38 oano rnss auppLzss _-0/19/03r, 2 1.sm_'�n�ozw�zo,wAwcY-_Rsc'RcwTzow pnoonAm 8/19/93 5215* *c xsoww, JACK 55,00 55.00 accumzry asnvzcs8�� 9/19/83 52155 mc w*onrEmo 69.34 69.34 auppLzsa �m� .o/1p/n3L-_52156_'-UEnsnzrH wcwapAPsR- _-' _�_ .Z543^55 -�an^s5___. oaou_pua�zc�Tzowo ovu.ow o247 nscns«rzow pnoon»m 0/19/83 5257 � *crnopo/.zr^w oprzczxLo 1^512,00 auo.ou or5,o RE CREATION pnoonon -13<1.9/03__5215Ci.-*zroUcL/- »uoT*sno _ _---___ -_ - -^7z __ _-_31172 _8Z57 pomro 8/19/83 Fju1sv *zrcncLL., ous 232.00 232.00 8545 - nscnsATzou pnooxom o/19/03 52:160 *onz/'s co*xuwzcwrzowo 84.00 04.00 7123 nAozo ocnvzcs -mowT�VzoT�-n8BnsN �sHTEe -_uv^�l-___- - _22^�2_____--__yup��zso 9/1.9/o3 52162 woNrA vzor* *AenwAns 27.95 27^95 yuppLzso o//p/oz 7)2163 *un.JAL ncwsrzr Lzrs 4^361.66 4^361,66 zwoun^wcs pns*zun - 0/19/0'3_ 52164 --w«yco'»n/s own/CmAFTa- -_ _-5:7`�� s-�3Z^s�__-' o�o� auppLzso a/�v/on 5c/a� � w*rzow«LcAm/s or CITIES'1,zao.00 I,360.00 cowrcnswcs sxprwos 8/1.9/03 52166 wcu onUo nxAozwn ap^.rr 894,77 5791 ornssr zmp:ovsmswro --- _-- ao.ao 0733 nppAzna n/151/ox �,;z/^r n. M. /, /po.in 1 .Sa oa1.0 supn-zss 14 11/19/C13 W A R R A N T REGIS*l'ER PAGrl 4 .)IF OF WARR(IN r iN FAVOR ()I:: CHE ' CK mouN r ENCUMD DESCRIPTION ISSUE NUMBER AMOUNT' NUMBER 3/19/03 52. 16 0 ORCHAKI GUU'PLY HARDWARE 30.00 30.00 SUPPLIES 1/1.9,133 52169 P F. R S 15,924.79 15,924.79 RETIREMENT 16ZII3. 5?1.70 _P I P 236. OQj,;, __Stjf_ F -'Pt, 309.43 GAS AND ELECTRIC 11,002.12 8707 STREET LIGHTS 52:1. -Ll jl t Q t__A_ C_ 19 (35-4 t-6 7 3/19/83 .5:2172 PACIFIC TELEPHONE 110.67 110.67 TELEPHONE'SERVICE I/J.9/113 52:1.73 PARSLEY, LINDA 20.23 20:23 MILEAGE 1/19/03 1/1.9/133 521.74 321.77, PAUI... _CHENU, r,Atji SWANSON FORD -1 7-t 0A_ 1(3#610.34 V? 00 ----___--_RFCREAl'ION 10,610.34 G I 95P RLT-LIND 1 Rl.)CKS 2, 403. 5*7 8751 GASOLINE StJPr-"LIE!:.) _52,176 PENIN,(j-)ULA Qll.,- .___2ffaAQt6A ---UABULINL SUF Pl -S i/19/83 52177 PEPSI COLA SOTTLTNG CO 224.19 224.19 8001 -IF- SUPPLIES _i/19/03 5*2170 PLAJNGY, JOHN 17.96 17.96 REIMBURSEMENT 267 # ---CONFERENCE EXI rNSE: '/19/03 5 2 1 *7 9 (lUINLAN, ROBERT 511.95 244.00 MILEAGE ALLOWANCE 25,977.15 0682 PRJ 03---22 R -) -7If-`5E--- BRYNE AVE CLOSURE '/19/83 52.1.01. RAINBOW RECORDS 12.76 12.76 RECREATION PROGRAM 1/19/03 521S2 RAISCH PRODUCTS 266.52 266.52 B535 ASPHALT REDWOUP - MANAGEME."NT.. CORR_ - A16 t-0Q__ _1z16_*V2 5505 -BLOCK GRANT /19/03 52104 REED AND GRAHAM 2,208.39 2t200.39 9036 ASPHALT /19/113 5 2 1 Or', REGENTS OF THE UNIVERSITY 375.00 375.00 TRAINING 526.00 SECURITY -SERVICE 19/03 !-52187 RIVERA, JIM 425.00 425.00 8*740 PROFESSIONAL SERVICE 119/03 52188 7f2lE)9_____ROF'EFls_ ROBERTA GONG LISA 225.00 225.00 RECREATION PROGRAM • ___106.t. 75 RECREAT I UN_ PROGRAM. ./1,9/03 i-52190 ROSS CHANDLER TIRES 344.42 344.42 8730 SUPPLIES 255.60 0334 EQUIPMENT .N T_RLPAIRS 32191 S AND W EQUIPMENT 325.82 35.22 EQUIPMENT' PARTS '19/03 52192 SALLY ANN LYNGSTAD 20.00 20.00 RECREATION REFUND '14/03 ----- - 52193 -VAN JOSE-WATERWORKS ___________"j269,02 2s269.t02-_ -----WATER. SERVICE t9/03 52194 SONTA CLARA VALIA:Y WATER 57,712.50 57#712.50 . WATER 'TREATMENT '19/03 52193 GAXTON-HEINRICHSt KIM 12.38 12.30 MIl..EAGE '19/G3 __ _52196 _-SCURICHt CAROL- -MILEAGE ALLOWANCE . 19/113 52197 GERV-CAR 250.00 250.00 (3043 RECREATION PROGRAM 'l 9/143 521.98 SHIELA BRUTOCO 612.50 612.50 8342 CONSULTING SERVICE 19/03 52199 SIGN, _ JIM 'jO. 00 15 MILEAGE ALLOWANC .- 'E' 19/03 52200 SMITH, 120.00 120.00 0'-*; 4 1 RECREA'T ION PROGRAM ?4U4 O/'19/03 I'A'TG' f.1FWt1F:16)14'T' ISSI.TE. NU14111"CR :IN FAVON Of WARRANT' R E G I S T'E R CHECK AMOUNT ENCIJMD DESCRIPTION 011O JNT NUMBER F'AGE 5 8/1.9/03 220.1. �" SNYDER, I{+I_.AINE 150.00 150.00 -- MILEAGE ALI..I]WANCE 0/19/03 52202 SPECIAL REC:RF..A'TION DIGEST 28.00 20.00 SUPSCRIF'TION 0/19/03 52203 SF'ECTI A SYSTEMS 990.45 990.45 8411 EQUIPMENT 8/19/83 52204 STALLION 'TIRF CO 1.96.65 196.6:5 8833 SUF'F'LIES - --_ n/19/83 '52205 STATE FARM LIFE INSURANCE ].U9. i0 109.50 INSURANCE F'REMIUM _ 11/1.9/1'13 52206 STATE OF CAt_IFORNIA 3.10 3.18 F'UDL'ICATIONS 8/19/83 52207 STEVENS CREEK OUARRY 2, 250.00 2,250.00 13926 REM(.)k AL OF SL:CI+ES _.. 8/19/93 5220A STT.ER(_IN ROAD DISF'OSAL CO 468.00 460.00 6012 DISF'U SAL FEEL'; 8/19/83 52209 - - STONF,_K REN _- - ? 12.00 7 >.OU ' 540 RECREATION F'ROGRAPjq 8/19/03 52210 SUNNYVALE AUIT) BODY 92.00 - ---- 92.00 -- 0013 TOWING SERVICE 0/19/03 5221.1 TESTING EN(.,TNFF-..RS 236.00 236.00 PR.J 82 -22 El/:t9/F..) 3 522.1.2 THE MCTNTI=L..C::CINF HOTEL 65.00 65.-00 CONFERENCE EXI"E:N!.,E 0/19/83 52213 1'NE PRINTERS 127.80 _ 127.00 - 86(30 F'RINTING SERVICE: 160.00 8761 MAINTENANCE SERVICE "..- 173.2?5 SERVICEA/]9/83 °5��21.4 TIFFANY MAINTENANCE745.25 _._-.._0583-_MAINTENANC:E 412.60 8760 MAINTENANCE SERVICE 8/1.9/O3 7,2215 TIMBERLINE TREE CO 1,407.00 1,407.00 8590 TREE SERVICE_' 8/19/E33 _5221.6- -rRr_:VISON, [:HF:7:S-------- - 0U 1,3_04.00 8595RE_CREArION 83 52217 (JL�rIMATE SLICE DELI 61.41 _ 61.41 _F'ROGRAM CONFERENCE EXPENSE 8!19/83 52218/].9/8; VAT I-EY INDUSTRIAL SERVICE 17.64 17.64 6024 LAUNDRY SERVICE 8/19/83___ 52219 VALLEY TITLE COMPANY 50.00 50.00 F'UPLICATION L3!t9/83 2220 VANDEVEF.R, ,10E 1,234.16 1,234.16 8747 INSPECTION SERVICE (3/19/83 52221 VANTFR GRAPHICS CORP, 190.El1 190.81 8725 SUF'PLIF_S - 8/19/(3.3 /19/83 52222- -VICARI, GINA ----- 412.50 - - -- 412.50 8743 - F'ROF=ESSIO_ NAL SERVICE' ,'22.23 VILL.ARAN'T'E, AL_L---ISUN-- 3'7.29 37.29 EMF'--LUYEE REIMF.+URSE'MENT 0/19/83 8/19/83 '52224 52225 VISKOVICH, PERT WAT'TTS COIJSTRLIC'rION CO_____- 150.00 195#312.7.7 150.00 MILEAGE ALLOWANCE • _ 195,312.77 13776 ANNUAL OVERLAY (3/19/fI3 526 WENDY WITHAM 360.45 360.45 PROFESSIONAL SERVICE. 0/19/1.13 52227 WEST VALLEY SE(:;I.IRITY 16.90 16.90 SIJF'F'LIES R/].9/03 - - t;222S - WEST, _,.TAMES - - -- - -- - - _ _7.50_ MILEAGE O/t9/83 52229 WESTERN CONTRACT F'I.IRNISHR 3'72.07 _ __ _7.50 -----_ 3'72.07 13425 -.. SUPPLIES 8/1.9/R3 11-52230 WESTERN HIGHWAY PRODUCTS 496.01 496.01 8405 SIJF'F'LIES 8/19/03 52.23] - . .W-ESTERN _-- AWN EQUTFMFNT CO- 30.78 --------- SUFT'L(3!]/_-___, FMFT s 232WEST B SRI 31.91 - - ------ -- -EQUI _IES913 SUF'F'LIES 0/19/03 52233 WF_XTED, TERI 312.99 312.99 8554 RECREATION PROGRAM - - 8/.L9/83 - 52234 - - - - - -- - - WHIT'TEN, 'TTRAVICF.. ._ -- -- - 240.00 - 140.00 - --- 100.00 - - CONFERENCE EXPENSE MILEAGE ALLOWANCE 8/t9/L'l;i 52235 XEROX CORP, 2,949.47 2,949.47 0617 XEROX . .-._.. --- GRANI:+ TOTAL I7F.MAl•!D.^......... ._._.._..._...._ 633, ?79.10 >E*