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CC Resolution No. 6320
" • Rh:SOI.UTION N0.6320 • A RF.SOLUTION OP TIIC•. CITY GOUNCII. OP TII[~: CI't'Y OF CUPF.RT[NO • AI,I.OWINC CERTAfN CI.AIHS ANII I)F.NANDS 1'AYAIfLF. IN TIIEAMOUNT AND FROM THE Fl1NDti AS HF.REINAFTER DESCRIHED FOR CF.NERAL AND NISCELI.ANEOUS EXPENUI'CURES FOR THE PERIOD ENDING , APRIL 27,1984 WIIERGAS, [he Director nC F{nance or his designated representative h~s cer[iU.ed as ta [he accuracy of the tollowing claims and demands and Co [he avallabili[y of funds for payment [hereof; and WHF.REAS, the said claims and demande have been audited as required by law; NOW, THEREFORF., BF. IT RfSQI.VED tha[ the Ci[y Council hereby allowa ' the followioRclaims and demands in thc amounts and from the funds as hereinafter set forth in Exhibit "A". CERTIFIED: ~ ~~o--~ Director of Fin. ice f'ASSF.D AND ADOPTED ac a regnlar meeting oE the Ci[y Council of the Ci[y of Cupcrtino this _~t~day oE ~1984 s by thc following votc: Vo[c Membcrs of [hc City Council AYES: Gatto, Johnaon, Rogera, Sparka, Plungy ~ NOES: None AHSENT: None ABSTAIN: None ATTEST: APPROVED~ Cit Clerk or, ity of Cupe ~ w r~ h h n N i rc t u 1 3 i t r: ~~n~ i GATf OF WAfiRANT IN FAVOR OF CHECK AMOUNT EHCUMEI 6EECFIFTION - ~ IASUK NUHE~ER - AMOUNT ~ ~ NUMBEk ~ ~ - - ~ ~ ~ 4/27/~4 2098x TiAN'I~A CLAFA COUNTY 594~587.24 594.:iE17.:A BOil SEL'URITY SERVICEB 4/w7/94 2099• HUME SAVINGS OF ~ERICA 350,000.00 3.°i0.000.00 TIME DEFOSIT 4/27/A4 2100K DAFRAGAN~ MANUEL 50.00 50.00 U513 6AFETY APFARF.L ~ ~ ~ 4/27/94 2161w ~1RUCkLE. BILL~~ 109.54 ~ ~ ~109.59 ~-8318 BAFETY AFPAREL - - ~ f- 4/27/84 2102r TAPARES~ AL M.68 ~4.69 8316 SAFETY AFFAREL ~/27/84 2103k MONTSJO~ ItEN 34.33 54.33 83«6 SAFETY AFFAREL ~ SAG.00 CONFFRENCE EXFENSE ~ ~ 4/27/~4 2104w KII.IAN~ CNARlFB 1.113.50 567.,°,O ME[TIN(3 EXF'ENSE A/27/B4 .^.lO~w GkFAT WFSTFRN 6AVIN09 2~760.65 2~760.65 C~EFERREC~ COMFENSATION ~ 4/27/5A 210b» U $ F'Ot3YMA$TER ~ ~ !`i00.00 ~00-.00 F'OSTAOE MCTER ~ ~ ~ ~ ~ ~ ~ 4/27/84 2107r CAMFB[l.L~ CITY OF 9.00 9.00 MEETINO EXFENSE 4/27/BA 2100w CUFERTINO 6CENE INC 1~500.00 4•.°i00.00 6CENE DEF03IT A/27/E14 21tl9« 5AkAIr EC~ 52.18 52.iB SAFETV APF'AREL ~ • A/27/B4 2110• NOVELLQr VINCE 50.00 50.00 EAfETY AF'f•N2EL 4/27/BA 2111» OLFiEN~ Ki1RL 37.22 37.22 9AFETY APFAREL 4J27/B4 2132» TABAFEBr AL 50.00 50.00 951b ~AFEtY dPpdkEL ` A/27/04 2113¦ ~AVIS~ TIM 58.52 58.32 8531 SAFE7Y APPM2EL 4/27/OA 2114¦ BROUN~ MAFOARET ~4.68 4R.68 8~34 6AFETY AFFAREL . 33.00 Ef7UIF'MENT RENTAL ~ . 19.00 SUPF'LIES ~ 4/2i/8I 2116 - A RENTA~ CFNTER - - 91~95 - - 39s03 - EQU2PMENT kENTAL - - ~ ' 4/27/84 2117 ABC HOUSE MOVINO CO. ~00.00 400.00 FEFUNP MOVINO HOND 4/27/U4 2118 ALEXANPER 8 A~EXANOER ~0.00 A0.00 NU7ARY BONLi 4/27/B4 2119 ALLAN~9 PRE99 CLIPPINO 20~00 ^0.00 R599 PRE99 CLIPP1N09 A/27/pA 2120 AMERICAN UESIGN 6 ENO. 25.00 25.00 ftEFUND ASSESSMENT FEE 4/27/04 2121 AMERICAN SOCIETY 71.00 71.00 DUES ~ ~/27/9~ 2122 MIERICAII 9TEEL 6 9TRMY9 150~00 l50~00~~ 10B37 ELiUIPMENT PARTS - - ~ 136.53 7461 ELECTRICAL AUPFL2E8 2fl8.OB 9837 ELECTRIC SUFFiIE9 99.54 7461 ELEC?RICAL 9UPPLIES ~ ~ 1G7.~2 30627 ELECTRIC SUFFLIE9 A24.94 7461 ELECTRICAL SUFFLIES ~ ~/27/BA 2123- AMFAC ELECTRIC -~1r977.B0 861~29 107A3 ELECIRICAL 3UPFLSE9-- - 4/27/84 2124 MBUCKLEr RICHARD 96.00 96.00 10721 RECREATION FROC3RAM • 63.28 10591 E.(7U2FMENT FARTS 4/27/A4 2125 AUTO h TRIICK PART9 109~73 46.43 SOB39 EQUIPMEN7 PART9 1.277.98 FINAL FAYMENT 4/27/A4 2126 B 6 C CON87RUC7If7N 4~131.00 2.873.02 6891 FINAL FAYMENT ~ 50.00 99~3 RADIO REPAIR - - ~ 4/27/84 :127 DAY AREA SERVICE CENTER 87.50 37.50 EQUIFMENT REPAIR . . . . . . . . . . . . . . . . . . . . . . . . . G1.24U4 4/27/OA W A R R A N T R E 0 I 8 T E R f'AGE ~ DATE OF WARkANT IN FAVOR OP CHECK pMOUNT ENCUMH DEf2CRIFTION ~ - ~ I3SUE NUMBER AMOUNf NUMEER 4/27i8~ 2120 FNY TIR[5 309.30 3~9.30 10749 E[7UIFM[NT F•Akl3 ~ A/?_7/Cj4 2129 6INNEUECr NANCY 15.00 15.00 kFCREATION R[FUND ; 0/27/9~ 2130 HROOKS GLnSS 12T.02 127.02 10876 SUF'F'LIEB ' ~ 4/27/BA 2131 QROWNr UEBRA 912.00 912.00 9623 F•ROFESSIONAL SERVICE 4/27/B4 2132 EROWN~ ELOREO 80.00 50.00 SECUR2TY SERVICES 4/27/OA 213~ E~ROWN. JAN 120.00 120.00 10729 RECREATION FRO~RqM ' ~ A/27/OA 2134 RROWN~ TERRY 45.00 48.00 FEFUNLI G[OLOOIC DEF'OSIT ~ 4/27/f3A 2135 EUSINESS JOURNI~Lr 1'NE 36.00 3b.00 SUBSCftIPTION ~ ~ A/27/84 2136 EU9INE88 PRODUCT3 INC 37.51 ~7.31 207AA OFFICE SUFFLIE8 . . 4/27/B4 2137 C.P.R.S. OIBTRICT IV 10.00 10.00 MEETINO EXFENSE 4/27/BA ?.139 CALIFORNIA WATER 3ERVICE 657.6~ 357.64 WATFR SERVICE . ~ 797.91 9997 CNEMICAL SUPPLIE43 ~ . • 4/27/84 2139 CARMICHAEL CIIEMICALS 1~121.16 323.2.~i Bh44 CHEMIC/1l SUFF'LIES 4/:!7/04 ~140 CASF_ FOWER FUUIF'MENT 12.79 12.79 EQUIF•MENT F'AR?II ~/.7/B~ ?.1~1 CHAO LIN~ CHIMWEN 10~00 - 10.00 kECkEATION REFUNU ~ - - B.SO RF_CREATION kEFUND ( 4/7.7/B4 2142 CITY OF CUFERTINO 135.~? 126.94 REIMPURSE RETTY CASH ~ A/?7/f~A 21~3 CLARK'9 AUTO PART9 33.~0 33.A0 f0698 CHEMICAL BIIPPLIE9 A/:!7/A4 2144 CUNDY CII~ R J 93.67 93.67 IOB26 6UFF'LIES - A/27/94 2145 COTTON 6 ASSOC~ WM 135.00 135.00 FROFESSIONAL GERVICE ~ ~/27/B~ 21~6 COYAN~ ROBERT 172~00 - 172~00 CONfEkENCE EXFFN9E ~ 4/2~/84 2147 CUFERTINO ELEMFNTARV 77.50 77.30 pEP03IT REFUNU 4/27/~4 21A0 CUFERTINO HARMJARE 165.~6 165.~6 SUPPLIES 4/2T/A4 21A9 CUPFRTINO NURSERV SNC 42.33 42.59 RECREATION 3UFPL2E3 ~ 4/27/AA 21:0 CUF'ERTINO UNSON &f.liL OIST 40.99 A0.99 10781 RECREATION FkOCRAM A/27/F14 2151 DATACOM SYSTEM.ri CORF' 314.90 314.90 CITATION FRUCESSINO ~/?.7/8~ 2152 PAVIB~ .MMEB 37~50 ~ ~ 57i30 - MILEAOE REIMPURSEMENT - - 4/27/04 2153 DENEVI CAMERA 75.39 73.39 SUF'FLIES 4/27/8A 215~ C~EPT OF TRANSPOR7ATION 2rA04.59 2~404.59 SIGNAL MAIN7FNANCE 4/27/f~4 2153 M.H SVSTEMA INC 247~26 2A7~26 8333 PROFE99IONAL 9ERVSCE - 4/27/t74 2t56 EWIN13 IkRIGAiION FROIri1CTS 33.06 33.06 6UFftI[S A/7.7/f34 2157 FITZFATRICK BARRICADE 511.20 511.20 30643 ECriIIFMEN'i FM2T8 4/27/A4 2158 FORMIC,LE CO~ TED R 1~85~.00 - 1rB5~~00 ~ 10i~5 PkOORE98 PAYMENT ONE-~ ~ 4/27/Fl4 2159 FOFNAL6KIr MICHAEL 2~0~6.73 2.076.75 BI31 f•ROFESSIONAL 6ERVICE • 26.06 SUPFLIES 231 ~ Sb 10773 SI IFPl.IE9 A/27/A4 2160 GEMCO 308.47 50.83 !;UF'FLIE3 4/27/04 2161 6RANAM CONTRACTOR INC. 17~3~0.72 17r340.72 A601 FINAI FAYMENT ~ ?/27/A~ 2162 GRAVHAR Et.FCTRIC BURPLY 292~88 292~69 lOSM ELECTRICAL 9LIFFLIEB - - - ~ 122.90 SUPPLIES i C:I.::AU4 4/:7/8A W A R R A N T R F l3 I 8 T[ R F'ACE 3 . GAfE OF WARRANT IN FAVOR OF CNECK AMOUNI ENCUMF~ DcBCRIPT20N ~ I6SUE NUMBER AMtlUNT NUMDER I A/27/BA 2163 11ALLER LUMF~FR COMFANY 320.BB 147.98 lOtlhS CiUFPLIES 4/27/84 :Ih4 NARLICIC. F'ALIL IBS.00 305.00 10849 F'ROFESEIONAI SERVICE - A/27/8~ 21A5 HAkRIB~ RICN ~ OS:BA- 3~~86 MILEAOF. ftEIMBURSEMENT-~ 4/27/8~ 2166 HOA6E~ C1Wi:LES 67.00 67~00 REC:REATION REFUND ~ ~/27/~4 2167 HQOr SHAFON 13..~.0 13.30 FECREATION REFUND 4/27/pA 21AB IIOWARD [LECTRIC ?.302.99 A,302.98 0197 FINAL FAYMENT 4/27/E74 2169 I D M CORFOkA7ION 80.00 DO.00 0600 SERVICE AGREEMENT . 2~0.00 TRAININO ?/27/84 2170 I B M CORPORATION 798.50 3~9:30 SO100 MAINTENANCE: A(iREEMENT ~ . 4/27/84 2171 INF'OkMATION PROMICTB 203.01 203.01 OF~FICE SUFFLIES ' 1~0.00 10717 F'EST CQNTROI. I A/27/BA 2172 IN3TAR 220.00 f30.00 10847 FE9T CONTROL . i • 4/27/BA 2173 INTERNATIfJNAL CONFERENCE 1.066.41 1.Oh6.A1 105D7 f'U6LICATIONS . I 4/27/C~4 ~174 JOf1NSON ~ HEI[~I 3.50 3.50 MIL.EAGF. REIME~JRSEMENT . . ~/27/04 2175 JONE9c DONNA 26.00 26.00 RECREATION REFUND ~ I 4/27/B4 217b JOROENEENr RENE LYNN 26.00 26.00 IOB24 RECREATION FR06RAM . 4/27/BA 2177 KEY CHEVRCILET 6.28 6.28 EQUIFNENT PARTS 4/27/A4 2178 KINTETflU W(IRLD EXPRE3II 1~229.66 ir229.66 1Ofl16 EHIFFINf3 CHARQEB . 32.99 FRINTTN~ SEkVICE , 4/27/04 2179 K4tIK COFY ~8.21 15.22 SUF'FlIE3 ~ A/27/A4 2180 lEAOUE OF CM.IFORNIA 193.00 ~ 193.00 - MEETINO EXFENSE ~ ~ 4/27/B4 2181 IEE. HRAI~FORD 26.00 26.00 10825 RECREATION PROGRAM 4/27/B4 2182 LYMAN. BRET 67.00 67.00 kECREAtION REFUNQ ~ 4/27/04 2183 LYON9~ THAYER 600.00 A00~00 10350 i`ROFE98IONAL 9FRVICE ~ ~ 4/?7/~A 2184 MANN~ MIGHELLE 300.00 300.00 9039 FROFESSIONAL SERVICE ~ 4/27/A4 <IBS MASSEYr C~AVID 116.25 116.25 10504 F'ROFERSIUNAL 6ERVICE ~ 4/27/B? 2186 MC OINNIB~ NANCY ~ B07a69 - - 807~69~ B~75 PFtOFE98IONM. 9ERVICE- - 98.79 OFFICE 6UPFLIEB ~ 4/27/B4 2387 MC IJHORTERS 113.26 14.~7 SISTER CITY EXFEN9E ~ 1A.10 10095 l.EOAL NQTiCE9 A/?.7/Etq 210~ NGRELITfI NENSFAFER ~2.55 26.45 OF'FICE 9UF•FlIEB , 4/27/~4 2389 MONTA VIfiTA NARPNAFE 24.46 24.46 RE.f.REATION SIIF'FLIEB ~/27/B~ 2190 NULTIC{V+NNEL NEYB 25.00 25~00 SUPBCRIPTION ~ 4/2~/84 2191 MULTISONICS INC 9~.67 97.67 EUUIPMENT REPAIR • 4/27/B4 2192 MISSON THEATRICA~ 239.G3 239.63 10621 ECiUIPMENT REN7AL " 4/27/BI 2193 N C FERTII.IZER 1~018.14 1~OSB~1? SOB~3 I.ANDBCAPE 9UPPLIE9 4/27/84 2194 NATIpNl~ FUFEMEN•8 10.96 30.96 SUPSCRIFTION , 4/27/84 2193 NOLL~ LORRAINE I3.00 15.00 RECREATION REFUND ~ 4/27/B~ 2196 NORTNERN CALIF FERTILIZER 231.5~ 25~.5~ 10762 LANDSCAPE SUPPlIE9 - 1,338.85 SOB4A HUILDTNf3 MAINTENANCE ~ . . . . . . . . . . ~ . . . . . . . . . . GL24UA 4/27/BA Y A R F A N T R E O I S T E: R F'AOE 4 DATE OF WARRANT IN FAVOR OF CNECK nMpUNT ENCUMB DESCRIPTION - - I~SUF NUMPER AMOUNT NUMflER ~ 510.60 10704 EUILDINO MAINTENANCE . A/27/O~ 2197 O C MC DONALb INC. 2r233.45 304.00 1O5U3 PUILDINCi MAINfENANCE ~/27/8A 2198 Q~DOWO. MIKE 24..~.0 2~.20 MIlEAOE REIMEIURSEMENT - . t. 4/27/04 2199 OAKLAND A'fHl.FT2C8 30.00 50.00 l0912 kECREAI'ION FROORAM 4/27/A4 2200 OLIVER~ DILL 40.00 40.00 kECREATION FFOC7RAM - 4/27/tl4 2.^.OS OCIH LA LA 161.19 161.19 10740 EUPFLIEti ~ A/27/B4 2202 ORC{IARD SUFPI.Y 110.77 118.77 1071A SUFFI.IEF3 4/27/f34 2203 P A, U GROI:ERIE9 31.b0 31.60 RECREATI(IN SUFf'LIE9 ~ IS.B72.69 ~ RETIREMENT - ' 4!27/84 220~ P E R S 25.321.62 9~448.93 HEALTN INSURANCE 4/.~.7/8A 2203 P I P 133.79 135.79 10021 FRINTINO SERVICE 1~.00 9813 JANITORIAL EERVICE - • 3r3r9.~5 9008 JANITORIAL SERVICE A/27/A4 .^.206 F M JANITORIAL &ERVICES 3~616.43 281.98 9809 JANITORIAL OUPF'LIES ~/27/d4 2207 PACIFIC BELL 871.9~ ~ 9i1.99 TELEF'HONE SEfYVICE - ~ ~/27/OA 2208 PACIFIC UN~ERf3ROUN0 CONST 9r515.32 9r315.32 831~ FfNAL FAYMENT 4/27/84 2209 PENINSUI_A PUILDINO f1.72 11.72 FECFEATION SUPFLSEB A/27/84 2^SO PENINSl1LA ELEVATOR ~0.00 ~60.00 30234 EIEVATOR MA2NTENANCE ~ A/27/8A 2211 PICKL.ER. OULOkES 55.00 5~.00 DEFOSIT FEFUN~ 4/27/84 2212 FITNF_Y k70NES 111.03 111.03 F'OSTAGE METER FENTAL 1/27/84 2213 P'LANT ORO COkP 67:59 - - A7.SO SUi'PLIEB ' ~ - - ~ 1/27/B4 2214 FLUNOY. JCINN 81.i3 01.73 MIlEAOE REIMBURSEMENT 4/27/84 :215 R J ZIF3E FAVINO CO 4r70O.1! 4~708.11 0602 FINAL PAYMENT A/27/B~ 2216 RAISCH PRODUCT~3 307.9~ 307.94 10206 3TR£ET QUi'Ft.IE3 4/27/BA 2217 REEb ANP GRAHAM 344.25 3A4.25 9973 STREET SUf'FLIES 4/27/B4 2210 FEEL/GROHMAN 8 AS50CIATES 2.966.91 2.966.91 8437 FFOFESSIONAL SERVICE ~ ~/27/8~ 2219 RHYTHMAIkEB 35.00~ ~ 38~00 RECREAT20N FROORAM- ~ ~ 4/27/84 2220 RQOKER~ RAYMONn 23.tl0 23.00 REFUNQ FEE . ~ 32.59 EQUIFMENT PARTB 4/27/f3A 2221 8 ANG W EI~UIPMENT 91.32 38.73 9319 EClUIFMENT PART~J ~ 4/27/H4 :222 &ACKRETE 373.60 375.60 30641 SUPFLIEO . 4/27/A4 2223 C,AFETFC GAFETY SUF'F'LY CO 165.71 165.71 10377 SAFETY AFPAREL ~ ~/27/84 222~ BANTA CLARA CO BATTERY 136~85 136.83 10818 EOUIPMENT PART9 4/27/B4 2225 6AWA6E~ HARLEY 8.00 8.00 FECFEAIION REFINlD ~ • 4/27/B4 2226 6EQU02A ANALYTICAL LAH 333.00 333.00 10094 WATER ANALYSI9 1/27/BA 2227 AHl1LIT~ SU3AN 11~50 11.50 RECREATION REFUNO 4/?7/B4 2220 SHARE COkFOkAtION 3Ab.A3 346.63 30625 SUFFLIE9 , 4/27/B4 2229 SHEAR. SUSAN BSO.00 850.00 10082 RECFEATICIN FRUORMI 3~081.30 8706 9IONAL MAINTENANCE ~ ~ 4/27/64 2230 AIONAL Mi1INTENANCE TNC 3~591.98 510.60 10663 PROFE89IONAL BERVICE { • [;L24U4 4/27/04 W A R R A N T R E 0 I S T E R F'AGE S - DAtE OF WAkRANT IN FAVOR OF - - CMECK ~ AMOUNT ENCUMB GESCRIFTION - ~ I6SUE NUM~FR AMOUNT NUMDER ~ 4/27/BA 2231 SI6K~ JIM 3b2.00 262.00 CONFEkENCE FXPEN6E 4/27/BA 223~ STARMFR. REID 550.00 550~00 106A0 F'ROFE,6IONAL SERVICE ~ . _ _ _ ~/27/B~ 2233 ~ BTOKE9 ~ OARY _ _ . 29.00 - 25.00 ~ - ~ - ~ ~ REFUND FEE . . _ _ _ _ . . . _ . , 4/27/B~ 223~ STONE~ KAREN 208.00 200.00 1072H kECREATION FROORAM ~ ?/27/B4 2233 TARGET CHEMICAL 328.02 32~.02 10623 CNEMICI~ 6UPFLIE3 ~/27/B4 2236 TFHHROCK PIH]1'OORAFFI[R. J 131.E3 131.A3 FF.'OFE'33IONAL SERVICE - ~ 4/27/B4 2237 THOf.NTON. MARY 13.50 13.50 FECREATION REFUND ~ 4/27/04 2238 TFiRONE. ETEVE 67.00 67.00 RECkEATSON REFIqID ~/27/B4 2239 TREVI80N~ CHRI9 ~ SOA~A7-~ 50Ai67 - ~ 10719 ~RECREqTLON FROORAM - ~ ~ ~ ~ 4/27/B4 22~0 UL.TIMAT[ ELICE DELI 16.19 16.19 MEETINO EXPENSE 4/2'7/84 2241 UNLVERSITY OF CALIFORNIA 130.00 130.00 CONFERENCE E%PENBE ~/27/9A 22A2 VALICD FA9NION PARK 214.47 21A.47 CHEMICAL £UF'PLIEB ~ 4/27/B4 22~3 VALLEY INDUSTRIAI SERVICE 20.05 20.05 1076~ Ai~'PAREL MAINTENANCE ~ 4/27/B4 22A4 VICARIr OINA SOO.00 $00.00 10428 FROF~EBSIONAL 6ERVICE ~ ~ ?/27/B~ 22~5- VI6KWICH~ 6ERT - - S~~A2 ~ 1~.62 ~ MEFTINO EXPEH9E - - ~ - ~ ~ ~i 4/27/B4 22~6 LI.I.L.6. ~8.00 ~8.00 MEETINO EXPEN3E I 28.06 1OB20 SUFPLIES ~/27/B~ 22~7 Ml1LSH~ EDYARO 9 336.48 308~42 10682 SUF'PLIE9 . I 4/27/B4 22~8 WE6T VAI.LEY SECl1RITY 20.27 20.27 SUFFLIEB ~ 4/27/B4 22~9 WE6T[RN LAIJN EOUIFMENT CO 20.97 20.97 EQUIFMENT FARTS 'i V27/04 ~ 2250 MEXTED~ TERI ~ . 287~00 -~-----...287a00-- 10740~ RECREATION PROORN4 - _ . . 4/27/94 2251 WILL2AM3. RALFH 100.00 100.00 ~ REFUND DEP08IT ~ ~/27/04 2232 WILLIAMS~ 6COTT 200.00 200.00 f0768 RECREqTION PRLIORAM ~ ~/27/B4 2253 MTIMARO b9EFLEY 7~811.30 7i631~30 10391 PROORE89 PAYMENT ONE ~ ~ 4/27/B4 2254 XEROX 130.76 150.76 DFFICE Slh•PLIEB 4/27/04 2255 YlW6~ GRAL'E 13.50 13.30 RECREATSON REFUND ~ 'I ~/27/04 2256- ZEE MELIICAL SERVICE - - 633.85--- ------~d43~85 - - 10A22 FIRBT AIO SUPPL-IE8 - - - i, 6RAHU TOTAL DEMANDB-------- 1r073r128.00 ii .