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CC Resolution No. 7100 :/ IU':SIJL\JT I Oti 1m, 7100 ^ IU',SOLII'I'IOtl O.' TilE CITY COIIIJi:¡ L o.' TilE CITY OF CIII'I:HTIIH) M,LO\,I I 11(; CEHT^ I tI CI.^ I ns Mil> 11¡.:¡¡,IIII>S: I'^Y^IILE IN TilE MIOIINT ^NU FHon TilE FIIIJlJS ^S IIEIŒ 11'IM'TEH ,IJESCIU liED FOR GENER^I. MW HlSCELLMEOUS EXI'ENOITURES FOR TilE I'ERiOD ENDING .' FEBRUARY 27, 1987 WIIEREAS the .nir(~ctur of Fi.nance or his designated representative h<JS certified as to the ;JCCur.lcy of the -following claims and demands and to the availability of funds for payment thereof, and WIIEREAS, the said claims and demands have been audited as required by law; NO\~, TIIEREFORE, ßE IT RESOI,VED that the City Council hereby allows the followingclaims nnd demands in the amounts and from the funds as hereinafter set forth in Exhibit flA". CERTl flED: ... 4ç"",,~;~ Director of finaJico ' I'^SSEIJ MID ^,)OI'TEIJ City of C\Jpcrl ¡no lids by the followinr, vote: at ,J rer,"l.or meeting of the City Council of the 16th d.1Y of March " 1987 Votc lIcmhcrs or the City CO\1llcil ^YES: Gatto, Johnson, P1ungy, Rogers, Sparks NOES: None ^IISENT: None MIST^I N: None ^TTESl': ^I'I'ROvr;o: . . /s/ Roberta 4. Wolfe Deputy City Clerk _!~.-!!.:.._ Reed Spa~ks Haypr, City of Cupertino .. - . 1 PAGE DESCRIPTION ENCUMB NUMBER S T E R AMOUNT I REG T CHECK AMOUNT WAR RAN IN FAVOR OF 2/27/87 WARRANT NUMBER GL24U4 DATE OF ISSUE 15.00 CERTIFICATE RENEWAl. ___, 2'i'2~.1.L__ __,~ _ __ SIIPPI lES,___,________ 3,071.44 REPAIR AND MAINTENANCE 18,250.05 RETIREMENT 562,0.0_ ___ CONFERENCE. EXPENSE, 312.00 MEETING EXPENSE 2,300.59 DEFERRED CoMPENSAT I ON __...L.o.o.o..._QO.___, MEI'TINr. I"XF'F'NSF ___, 29.10 MEETING EXPENSE 550.00 MEETING EXPENSE 23:L...54._ ______ RE:IMBIJR~MENL____ 368.00 CONFERENCE: EXPENSE 5,511.50 PROFESSIONAL SERVICE ___ 10~..R? -1..7J..!=i? AI.Tn RIIPÞI v 141.43 AUTO SUPPLY 159.58 REFUND FEE 169,38.__ _ ________.ßUPPLIE8-_ _ __ 135,00 CONFERENCE EXPENSE 780.00 17394 RECREATION _460.~10~__17.527" El ECIRICêL...ßUE'E:L.. Y ___ 37,226.03 17471 PROFESSINAL SERVICE 1,050,00 PROFESSIONAL SERVICES _ 268.1.EL___,_17;3'l§l_AU.TO_I'lUf'PLY__ , __m_ 2,275.00 17601 REPAIR AND MAINTENANCE 140.59 17655 REPAIR AND MAINTENANCE 10.6 ,7.6__ _l692.1.........SUE:E:LY_____ ,." 1,490.36 OFFICE SUPPLY 732.93 17297 OFFICE SUPPLY 1 , ::;::;0. . 0.0. 1.7570_MélfllTEN.A.I'IJ;E_ __, 235.00 MEETING EXPENSE 40.00 PUBLICATION 2.520.50 _____ ,__, ,._,_.li!SIJRANCE.. PRE;;I1.IUM."" 80.00 MEMBERSHIP 405.36 UTILITIES 63.81, 17422.m"AU]'O, ,SUF'PLY , 5.00 SUPPLIES 158.36 17653 AUTO SUPPLY 4,717.93 ___ 16894_REPAIR ANIt_ MAINTENANCE 69.13 REIMBURSE PETTY CASH 56.35 REIMBURSE PETTY CASH 15.00 292.11 3,071.44 18,250.05 562,00 312.00 2,300.SQ -..i. 0.0.0.. 0.0. 29.10 550.00 231.::;4 368.00 5,511.50 STATE DEPARTMENT OFHEALTH HOMES TORE AMERICAN IRRIGATION PER S VISKOVICH, BERT,J. BROWN, BARBARA K. GREAT WESTERN SAVINGS SPARKS.._..REEILJ.I.__,__,___ SZECHWAN QUINLÀN, ROBERT ABAG PLAN CORPORATION ADAMS, VICTOR AERIAL UNDERGROUND 16214* 16215* 16216* 16217* 16218* 16219* 16220* 16221* 16222* 16223* 16225 16226 16227 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 .:) .j \ --_._._-~----- 247.25 159.58 169.38 135.00 780.00 ___ 460..1.0_ 37,226.03 1,050.00 268.18 2,275.00 140.59 106.76 --.-. AIR COOLED ENGINES ALAIN HIRSCH CONSTRUCTION ALPHA BETA __ AMERICAN SOCIETY OF' AGING AMERICAN STAGE TOUR AMFAC ELECTRIC ______m____ £I ~ B LANDSCAPE CONTRACT BARKER, CHARLES L. BATTERYSOURCE BAY AREA PAINTING BAY AREA SERVICE CENTER BEARINGS INC 16228 16229 16230 16231 16232 16233 16234 16235 16236 16237 16238 16239 2/27/87 2/27/87 2/27/8'7 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/2'1/87 2,223.29 1,5~O.OO 235.00 40.00 .2,520.5Q 80.00 405.36 63.81 5.00 158.36 4,717.93 69.13 56.35 BUSINESS PRODUCTS INC C ~ J CONSTRUCTION CO. C.P.R.S. CAI_IFoRNIA COUNCIL OF CALIFORNIA DENTAL_SERVICE CALIFORNIA PARKS CALIFORNIA WATER SERVICE CASE POWER EQUIPMENT CCAC CENTURY CHRYSLER CENTURY LANDSCAPING CITY OF CUPERTINO CITY OF CUPERTINO 16240 16241 16242 16243 16244 16245 16246 16247 16248 16249 16250 16251 16252 2/27/87 2/2'1/87 2/27/87 2/27/87 2/27/87 2/2'1/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2 PAGE IIESCRIPTION - - --- - ENCUMB NUMBER S T E R AMOUNT I E G f{ T CHECK AMOUNT WAR RAN IN FAVOR OF 2/27/87 WARRANT NUMBER GL24U4 DATE OF ISSUE 1,913.20 MAINTENANCE COSTS _ iB...OS_,.._ AIITn ~IIPPLY.. ,_ 84. 73 SUPPLY 580.00 PROFESSIONAL SERVICE 36,2.0.3,.85. 174.43- PROFESSlONAL__SERVICE 330.00 MEETING EXPENSE 101.80 17582 AUTO SUPPLY 41L..82 __,..1.2b7IL~MAJ:NTENANCE 210.09 SUPPLY 1,828.80 PROFESSIONAL SERVICES 100,.,35 1.698.0 ,_E'ERM,U FEE_ 14.80 SUPPLY 6.58 SUPPLIES ,-_-..9.so._~~______....¡:,~...._ _ _n__, 1,727.18 MAINTENANCE 129.25 PROFESSIONAL SERVICES 96..00 _ ,E'IJBL1CAllON, 42.50 17516 AUTO SUPPLY 59.12 MEETING EXPENSE _~l.OO...o~, RFFlJI'ID......IIEPOSIL 75.00 RECREATION PROGRAM 6.75 MILEAGE REIMBURSEMENT 10.0.0.0 _.._, BOND..REFUND 71.48 17580 AUTO SUPPLY 31,71 SUPPLY ,2,Q.'OD....--.._____,.__.M£E.ITNG FXE'ENSE. _,.. _, 67.05 MILEAGE REIMBURSEMENT 955.20 PROFESSIONAL SERVICES 1.015.20 ___, .E1iOFESSIONAL SERVICE 70.00 17633 PROFESSIONAL SERVICE 23.50 MILEAGE REIMBURSEMENT 7.24Q.42 _,,..,..1i:0712_..F'ROFESSIOMAL SERVI.CES 830.00 17461 PROFESSIONAL SERVICES 11 .53 SUPPLY 19.29 REPAIR_ANII MAINTENANCE 84.00 17663 RECREATION 23.01 REPAIR AND MAINTENANCE 51.09 ~_suepL.IES 29,86 EQUIPMENT PARTS 29.87 EQUIMENT PARTS 1,913.20 ,18.00 84.73 580.00 36.2.03.85 330.00 101.80 .. .41-4.82 210.09 1,828.80 100.35 CITY OF SAN JOSE CLARK'S AUTO PARTS COFFEE SERVICE CO COGLIANESE, PETER COLLISHAW CONSTRUCTION COl.MAN, SHARON COMMERCIAL TIRE INC CUPERTINO,AUTaREf'àIR ClIPEI;:TINo HARDWARE CUPERTINO SANITARY DIST CUPERTINO UNION SCHL DIST 16253 16254 16255 16256 16257 16258 16259 16260 16261 16262 16263 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 21.38 ....9...50_ 1,727.19 129.25 96.00 42.50 59.12 .100....00..,..___ 75.00 6,75 100.00 IIENEVI CAMERA DEPT. ~CONSER"ArI DEPT. OF TRANSPoRAT DLH SYSTEMS INC DONNELLY NEWSPAPERS DUBAY'S TIRE SERVICE INC. ERIK'S DELI CAFE FEPNANnF7 " ,IERESA,.LECA.IR=--..,.., FORD, PEGGY GEHRKE, CINDI GERRY CHIARA, ON_ ION 16264 16265 16266 16267 16268 16269 16270 16271- 16272 16273 16274 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 103.19 20.....00.., 67.05 GRAINGER INC GRI GG" GL.ENN _JoI.__ HARRIS, RICH 16275 16276 16277 2/27/87 2/27/87 2/27/87 970.40 70.00 23.50 , 1 HASSAN CoMP JANITORIAL HMA HOFFMAN, 16278 16279 16280 2/27/87 2/27/87 2/27/87 -- 8,070.42 11.53 19.29 84.00 MARTIN HOLI_ANII EAST &. DUVIVIER HUBBARD AND JOHNSON HURLEY ELECTRoNICS.INC ICE CAPADES CHALET 16281 16282 16283 16284 2/27/87 2/27/87 2/27/87 2/27/87 74.10 INSTANT ENGRAVING 16285 2/27/87 WARRANT REG 1ST E R PAGE 3 CHECK AMOUNT ENCUMB DESCRIPTION AMOUNT NUMBER GL24U4 2/27/87 DATE OF WARRANT IN FAVOR OF ISSUE NUMBER 166.32 SUPPLY 26 ,75 ....BEE:AIB._ .AHI! .HA i,NTENANCE 8,16 PUBLICATIONS 47.82 SUPPLIES _294.61 ~-REPè1BAN~_MAINTENANCE 35,13 SUPPLY 9,512.00 PROFESSIONAL SERVICE ,_,10,95, __E1JEt.L.li:AI.ION.S _,_ 213,00 PROFESSIONAL SERVICe: 203.00 MEETING EXPENSE ___ILQ.(L RECREAIIIJtLB£EUNIL,____ 715,00 PROFESSIONAL SERVICES 390,00 MEETING EXPENSE ~__ ~QOO.~ PROFF;SSIoNAl SERYICES 362.00 17495 PROFESSIONAL SERVICES 1,473.76 PROFESSIONAL SERVICE 4:i1..óº,-_ -.--114~__PÆ.0E£SS1.0NA\..SERVtCES 1,116.00 17660 PROFESSIONAL SERVICES 203.00 MEETING EXPENSE 35.2.&0 MEETING EXE'-E..Nß!;'~_____ 363.00 EMPLOYEE ADVANCE 22. eo SUF'PL Y 139.JO 17S35_-ª-lJpPb'L___ 14.50 RECREATION REFUND 86.(,2 PUBLICATION _5º-~__ BOND REFUNIL,_..,__.",____,___ 193.55 PROFESSIONAL SERVICE 9,996.14 REFUN[I 15Q.4¡ _. "ß\JeP!-y 445.19 17466 SUPPLY 9.58 SUPPLY ,,9."Ii!_ 17670 SUf>_PLY__._,,___,__.__..._..___ 215.95 16925 APPAREL MAINTENANCe: 140.05 AUTO SUPPLY 283.39 _ SUF-PL.Y__ 1,709.52 17522 SUPPLY 22.00 16956 SUPPLY i>1,6.QO ,_____" ___REPAI.R...f\!'It' _MAI_N_T..!;:r-¡ANCF.: 39.05 SUPPLY 3,580.30 SUPPLY JOE'S GARDEN EQUIPMENT 252.80 JOINT PUBLICATIONS 8.16 JONES CHEMICAL CO 47.82 KAISER CEMENT~PRPORATION 294.i>1 KEY CHEVROLET 35.13 KILIAN, CHARLES T 9,512.00 KIPLINGER WASHINGTQILEDIT 10" £5 KLEIN , REBECCA 213.00 KOPPEL, BARBARA 203.00 KRAMER, BRIéN ,_, 5.00 LA ROSA, MIGUEL 715.00 LAMY, JULIA 390.00 LQDES__JE:EE...,SJJRGEJ:!N...J::Q______~....2...000.....0.O_ 3,603.36 203.00 ~____~~~2_!-ºº 363.00 --...- MANPOWER TEMPORARY SERVIC MARTIN, WINDoL MC CARTH.Y....._Dº~L G. MC GINNIS, NANCY 16286 16287 16288 16289 16290 16291 16292 16293 16294 16295 16296 16297 16298 16299 16300 16301 16302 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 161.90 14.50 86.62 _5ºº.QO 193.55 9,996.14 150.48 MC WHoRTERS MELLIN, BARBARA MEREDITH NEWSPAPEFI MGDCmnRACTORS MICHELSEN, DOUG MILEFF & ASSoC, CA¡;:L MINNESOTA WESTERN 16303 16304 16305 16306 16307 16308 16309 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 "'-64~__;?'~ 215.95 MINTONLUMBER MISSION UNIFORM 16310 16311 2/27/87 2/27/87 423.44 1,709.52 22.00 616.00 39.05 3,580.30 __un. SERVICE MITCHELL BROTHERS MOBILE COMMUNICATIONS MOBILE RADIO SYSTEM MONROE SYSTEMS..__ __ MoNTA VISTA MARKET MOORE BUSINESS FORMS 16312 16313 16314 16315 16316 16317 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 4 PAGE IoESCRIPTION -, -- ,_._,._.~.. ENCUMB NUMBER S T E R AMOUNT I REG WAR RAN T CHECK AMOUNT IN FAVOR OF GL24U4 2/27/87 DATE OF WARRANT ISSUE NUMBER PROFESSIONAL SERVICE SUPPLIE6.__ _ , SUPPLIES MEETING EXPENSE !>!.!PF"I..IES RECREATION REFUND REFUND DEPOSIT PRoFESSIoNALßE8VICE__ MILEAGE REIMBURSEMENT P~OFESSIONAL SERVICES _ ,!i!!JE:PI.._IES SUPPLY SUPPLY 970.92 __'H..t.~_ 27.70 30.00 10.22 18.00 100.00 :;;2~d1L-__.1:M'i' 80.S3 807.69 _,41".4e 234.70 322.S2 , 1 ,970.92 _,14.25 27.70 30.00 10.22 18.00 100.00 _~2::¡>'\.S 80,83 807.69 41.4S 1 MPA DESIGN INC MS. CARITA_ ,_ NATIONAL FEDERATION OF NCCCA NEW YORK FABRICS NOLAND, WALLY NORTHWEST YMCA NoTE:WORTH::CENTERF:!U ZE_S____ o'OOWD, MIKE O'NEAL, MELIS' ORCHARD SUPPL 16318 16319 16320 16321 16322 16323 16324 16325 16326 16327 16328 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 5,00 MEMBERSHIP 403,67 17524 SUPPLIES 203_.02 _ "_____,_J£EllMG.,E)Œ'~___, 914.78 INSURANCE PREMIUM 17,265.15 17237 PRoPFESSIONAL SERVICE _, ,126L'M- ,___,___M¡U.t:IEtH./lliCE'~___,__ 47,88 SUPPLY 204,70 MEETING EXPENSE ,__.46.2 ,,00., _____ E'BOEE.ßJrn:tlALLSERVICE 203.00 MEETING EXPENSE 392,55 1'7419 ßUPPLY ,____6..347 ._05 m,___..1.M,70.,_.coHSIRUCIlON u ___ _ 287,970.30 DE ANZA WIDENING 93.16 16921 ßUPPLY __7,50___ _______ RECREAllJJtLREFuND 382.50 17605 PROFESSIONAL SERVICE 100.00 REFUND DEPOSIT S~..6~_______u__ SUF'PLY .._. .,__ .._ 293.31 17353 EQUIPMENT PARTS 244.71 MEETING EXPENSE 133.75 ___" 17634-.. .sUPE1..Y__ _ _ _ 767.50 17019 PROFESSIONAL SERVICE 3,280.00 17021 PROFESSIONAL SERVICE 153.000. OO__~ U.Í>2Ð-J;;nII..~G.ENJ'.ER.J>RO~EÇT 57.00 MEETING EXPENSE 72.00 SUBSCRIPTION 17627 17639 557.52 At.2."i1.., 5.00 403.67 203.00 914.78 17~265.15 _,_ 128,94_, 47.88 204.70 _462.00 203.00 392.55 __a._347....0~ 287,970.30 83.16 7.50 382.50 100.00 SA Y,HARtrWARE PIP f'.Ch",a..,E-, P.W.W.A. PACIFIC HARDWARE ~ STEEL PANCHARIAN. HELEN_ _ PAUL REVERE COMPANIES PIAZZA CONSTRUCTION CO PITNEY _ BOWES.",_ _ ___ ___ _ PLANT GRo CORP PLUNGY, JOHN PROBST-CAUGHEY., CAROL A. PROUTY, DENNIS R E SNADER ASSOCIATES R H WEHNER._CQNSIRUCTIQI~L RAISCH CONSTRUCTION REED AND GRAHAM REINELL. VICKI RHODES, RUSS RICHEY, FRED 16329 16330 16331 16332 16333 16334 16335 16336 16337 16338 16339 16340 16341 16342 16343 16344 16345 16346 16347 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 ._·..·0- .__. 348.96 244.71 133.75 --.--- RICKER MACHINERY CO ROGERS, BARBARA ROSE LADY, THE 16348 16349 16350 2/27/87 2/27/87 2/27/87 4,047.50 ___..1:;;3.090.00 57.00 72.00 ROYSTON, HANAMoTo, ALLEY S...J, AMOROSO ,CONGL_INC _ SACRAMENTO INN SAN JOSE MERCURY CLASSFD 16351 16352 16353 16354 2/27/87 2/27/87 2/27/87 2/27/87 5 PAGE DESCRIPTION ENCUMB NUMBER ISTER AMOUNT REG WARRANT CHECK AMOUNT IN FAVOR OF WARRANT NUMBER 2/27/87 DATE OF ISSUE GL24U4 2.33 RECREATION REFUND __" Ã?...AA__ RII~'PI V ._____._______ 421.61 REPAIR AND MAINTENANCE 1,242.00 REPAIR AND MAINTENANCE 7,.A62.66 ,uï1033 LYNIIA VISTA F'ARK~_ 330.00 MEETING EXPENSE 513.82 MEETING EXPENSE m:'1 PROFESSIONAL SERVICE PROFESSIONAL SERVICE SANDY TAVOLARIO 2.33 SAlfiI'LCLéRA- COLœ -SERIilCE,___ _ " ~?..6B..__, SAS 421.61 SERRANO ELECTRIC 1,242.00 SloIDoTER ,ðL.BUT-:rs._-DIC L__ ___ __ _" _'1...862..6.6-_ SKEELS, DEAN V. 330,00 SNYDER, BLAINE 513.82 SE'ARKs...- REEIL___~ __ 102.4:L~____ STARMER, REID 700.00 700.00 STONE, KAREN 274.66 274.66 _____ ___ 110.00 771.68 661.68 22.15 22,15 16355 16356 16357 16358 16,359 16360 16361 16362 16363 16364 2/27/87 2/27/87 2/27/87 2/27/87 2127187 2/27/87 2/27/87 2/27L87 2/27/87 2/27/87 t ES-__ ----- 148.73 148.73 20.93 20.93 ._______ __.. __. ~4~...OO 456.00 114.00 13,237.00 13,237.00 "p170...öð _____~170AOÖ 129.60 129.60 17669 SUPPLY 29,542.50 29,542.50 1.7537 STROM DRAIN PROJECTS .._____4000...0Q..., _, ____1..DOO.OO PMTAI"d' PFRMI L'1,4._, 22.87 22.87 MEETING EXPENSE 20.00 20.00 MEMBERSHIP 1 t .60........- 11 ...¿.n ~C'ØAT~' ANTI MATbII.E.NèNCE.... 2,320.60 2,320.60 17665 REPAIR AND MAINTENANCE 7.00 7.00 MEETING EXPENSE ,__,_...1..1.2....27,_ ___.1.12.27,_~__ RlIPPI Y 5,000.00 5,000.00 WoRKMANS COMPENSATION 7,767.78 7,767.78 17490 REPAIR AND MAINTENANCE _-1.2..24._ 41.92 1,400.00 .1.2...00 1,11.0.00 287.75 AUTO SUPPLY AUTO MAINTENANCE SUPPLY RECREATION ---~-_._-----_. SUNNYVALE FORD T ð. J GARAGE I...H....- ¡;.nr.-=-s;o~ A~ml TARGET CHEMICAL TAVOLARIo, SANDY -------- 16365 16366 16367, 16368 16369 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 REFUND L....8EffiIlCE..- _ PROFESSIONAL SERVICE RENT TIMESAVERS TOWN CENTER ASSOCIATES ~nwN~~Nn ~nN~TRI~TTnN TRIGG INDUSTRIES WEST TRUTNER CORPORATION u..-8,~ORTMAGIEfL.._" __'_ _ ULTIMATE SLICE DELI UNION FOR DEMOCRATIC CoMM VAl I E="V pnnl ~ _ ____ _ .~__. VICKS PIPELINE CoNST. W.I.L.S. ,WALGREENS WELLS FARGO WEST VALLEY --~.__. 16370 16371 163Z2 16373 16374 16375 16376 16377 16378 _ 16379 16380 16381 16382 16383 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 BANK CONSTRUCTION SECURITY SUPPLY __,_1IEE'TTNr. F'ICF"ENSE___ PROFESSIONAL SERVICE PROFESSIONAL SERVICE 17520 - 59.66 1,400.00 12.0,0 1,110.00 287.75 ____735,.827.97._ ..* -."--.-..- -~_. 16384 WEST VALLEY SECURITY 16385 WESTERN AERIAL 16386 Y.T.R..S._________ 16387 YAMADA, KELLYN 16388 786 SUPPORT --'--- GRAND _ IDTAL.DEMANII.s.=-_",-=-_.,.,.,. 2/27/87 2/27/87 2/27/87 2/27/87 2/27/87 ---.-.----