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HomeMy WebLinkAboutResolution No. 4202rli 11 1 I I f I" I f I:' 'I I RESOLUTION i A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAL'. CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: PACIFIC Su SINLSf fOkMS - PAAADLNA • SANTA MONICAr) r7 �� / CY ' 5� Section 2. That the City Clerk shall certify to the adoption of this resolution a shall deliver a certifi d copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. / /— 7 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes:CouncilmeL-- ���<</.G� E'�.,ce Adopted and approved this �� day of , 19 of the City 6f Azusa at a regular meeting thereof held on the. ,S i day Noes: Councilmen. A of 19 rZ by the following vote of the Council- Absent: Councilmen - CLERK MAYOR FUND OUT OF WHICH PAYMENT IS MADE - GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE WARRANT WARRANT .j NUMBER TOT LINE PROOF NO, AMOUNT 0.0 0 PICK UP TOTALS JUL► 61 $91.1 91.79 33.079.98 45.542.18 4.292.53 5.006,30 3.270.80 0.00 24,963.30 .4,787.30 3,1 12.04 61.50 �I?4 X�IM�4�AR®X 6,845.20 5,190 131.58 CITY EMPLOYEES PAYROLL ACCOUNT KAXXXX10 2W2AIN9XX1N1XXXXXRA3W% 259.53 0,00 FORTY THOUSAND ONE HUNDRED SIXTY & 45/100 .JUL 1 6% 5.31 3 $40.160.43 $0.00 58.043,28 IF% 7.40457 tn 1 31.352.24 T 0 50.329.48 -t 1 1.91 3.00 Y (0 0.00 1 3.661.9 I 1 Q0 0.00 PACIFIC Su SINLSf fOkMS - PAAADLNA • SANTA MONICAr) r7 �� / CY ' 5� Section 2. That the City Clerk shall certify to the adoption of this resolution a shall deliver a certifi d copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. / /— 7 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes:CouncilmeL-- ���<</.G� E'�.,ce Adopted and approved this �� day of , 19 of the City 6f Azusa at a regular meeting thereof held on the. ,S i day Noes: Councilmen. A of 19 rZ by the following vote of the Council- Absent: Councilmen - CLERK MAYOR lRESOLUTION NO. �'2- 1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAI CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS j OUT OF WHICH THE SAME ARE TO BE PAID. / The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: PACIFIC BVSINE88 F'ONM8 - PASADENA - SANTA MONICA 6� © y'1. Section 2. That the City Clerk shall certify to the,ddoption of this resolution c d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: L Y.n, � •+ � ' s . A, Adopted and approved this day of 19, � Of the Cit 3/o Azusa at a regular meeting thereof held on the �� day Noes: Councilmen //�L•�rJ Of 19,1-/- by the following vote of the Council: Absent: Councilmen I CITY CLERK AYOR FUND OUT OF WHICH PAYMENT 15 MADE GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM 155UED WARRANT AMOUNT (WRITTE) DATE WARRANT NUMi3ER t. WARRANT TOTAL LINE PROOF NO. AMOUNT PROGRESS BULLETIN 1Iyi1f I$ 3a.1 5.70 0.00 REALTY TAX SERVICE 1► lit i -di NO/ 10 h i � 15.00 0.00 REMINGTON RAN] ONa ' t 21.94 0.00 CARL REYNOLDS PETTY CASH f0a>1Y i''40 's 141100 ) 4% `} -5 fta.J2 42.32 0.00 DAVE SANDELL 11$ 11'f I . /'14 Vii U140 0.00 40.00 0.00 DAILY TRIBUNE �i1; �I1� lovf4 ; 100 ► It i! , #1,00 94.00 0.00 SARGENT SOWELL ravi1Y "A. 'x,241 �4)) j 28.42 0.00 3AV ON DRUGS T 140 11410 51)/100 AL $14 %A 3IJ0 28.59 0.00 3HER4I N ELECTRIC SERVICE M-4 4 4/100 1+ $ 41 510-100 5.143 10,00 0,00 SHAW SALES & SERVICE IA1 I 1 f lti0 X 11 '�l►� '516.17 1 6.57 0.00 SIGNAL OIL CO 1113te H1100Al 1`1414111 All 16/101 :d' ', 3 .I 330.16 0.00 30UTHERN CALIF EDISON 00 NMI( IINIJ3.' 40 31?I IM-01tla AL 1 - 11,4��"►�`� 37.602.72 0.00 I SOUTHERN COUNTIES GAS CO 0119 huwala 1141 1 F11A 4 0,1/11jo �J1i. '� �1 �+1 �� IJI 131.41 20.15 105-72 0.00 STOCKWELL & B I NNEY 1liR#! I I x '1 3.12 3-12 0.00 SUPT OF DOCUMENTS 1`1xtvily 11 NOW* I1t A300 t 22-40 2000 0.00 BOB TORRANCE I i�1-1'Y ming i 10/140 91# >.301 1!� 2.411 j 29.75 0.00 U 3 POST OFFICE '0 100 S4% !%34A 14411 18.00 0.00 U 3 PORCELAIN ENAMEL -1W I>4UNUAW VIM 3is'A "1`)II00 :%40 3 14.19 259.79 0.00 VALLEY CITIES SUPPLY rojArt K1011 4 43/100 4433 48.83 0.00 VALLEY DISTRIBUTORS 1110#r=°1rf1�-rr--'et'o re.g8 gg 1 8.9 7 CR VALLEY DISTRIBUTORS �b IsIt10 '! 1 ,. 0 '( 14.4 18.98 0.00 VALVRING OIL CORP 3`•t 10 : Ex3 1rilA1Y tl#�� /I ti 1 .;i0 1 .'# 133.48 0.00 WALLACE & T I ERNAN ili, t�' Cry 3t 41�i�'i00 '1 1 '. +� 3244 32.04 0.00 WAY31 DE PRINTERS 1*0 114,a; MITI ONC I* laj100 80.08 141.44 0.00 WESTERN RAIN BIRD 111Iwit 1110 a i141100 1 I. fq'� jvc) 32.45 0.00 EDWAD YIEITLUL ;V1111 a-30f10o % X111 �, 04 -510.00 5.143 50.00 0.00 WESTINGHOUSE ELECTRIC NO W"410 41 MY WA 4# 431100- if.42 286.42 0.00 WILLIAMS LUMBER YARD five ;W"41-.0 rMAIf THAIS &0 30%10o...��:� :�. ` �A� 51 x111 15 �M.30 407.92 125.43 0.00 WORRELL CONSTRUCTION GO 1 1' 01 1#q/100 ,, . 10 Ali 12 !i 50.40 > 5.143 50.00 8:88 9F;2k-1:71�1F 33 ?3.r13' 1+.292.5 in 0.00 r h :3627Q.80 r m 0.00 0.00 495.542,18 T v 5.006,30 e PACIFIC BVSINE88 F'ONM8 - PASADENA - SANTA MONICA 6� © y'1. Section 2. That the City Clerk shall certify to the,ddoption of this resolution c d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: L Y.n, � •+ � ' s . A, Adopted and approved this day of 19, � Of the Cit 3/o Azusa at a regular meeting thereof held on the �� day Noes: Councilmen //�L•�rJ Of 19,1-/- by the following vote of the Council: Absent: Councilmen I CITY CLERK AYOR RESOLUTION NO. I A RESOLUTION OF THE CITY COUNCIL �F THE CITY OF AZUSA ALLOWING CERTA'i CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. - The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: WHOM ISSUED WARRANT AMOUNT (WRIT ) aATF; NUMB RT TQUL RANT WARRANTO FUND OUT OF WHICH PAYMENT IS MADE OTHER FUNDS LINE PROOF NO. AMOUNT GENERAL LIGHT FWATER PARK F-- INDUSTRIAL ASPHALT 01419 t1'171` tlAiq TISVIT'i low � ���i�0 � ��#► ���1 ��t�.�� 324.90 0.00 INTERNATIONAL MAINTENANCE I NST f 1 YID A, 0/100 '� 1k! U15 $ 41.00 5.00 0,00 EMORY C JACKSON AL 0 X216 30.00 5.143 50.00 0.00 KIELY CORPORATION 0,1: t1�1 flr�t3 A1`00! 5.I 43 100.00 0.00 WESLEY KLOEPFER 31.41-1 31Em A x/100 ': lIt 461.160 67.60 0.00 LAIDLAWS F041Y 3t 24/101) jA~ it A :k1I"2 90.°14 40.94 0.00 JOHN LITTLEFIELD 111 1, d1 vul to 30%10+3 0 '11,3f) Z7.50 0.00 LOUS FOOTHILL GLASS 31A 41 42/10A) ' 4. 6.49 0.00 LUDLOW & REN33ELAER Wir 31 55/IQG NA64 6ws!5 60.55 0.00 MACHINERY RENTAL 41?46 (V 60/100 '� � "63 i 1►)0 9.50 0,00 MAaLOWE MADISON Ixoare imc 40/131 1)', 49.65 0,0p 75.03 349.91 1.313.52 MAYDWELL & HARTZELL SCYCI1' -41 1""JIM 1t11f ul g1coir 'k �161104 A& 110 N265 I;13..44 1,313-52 1.3 1 3.52 CR J MC KINNEY PETTY CASH riva ;fit n/140 .' . 56% 66 . ''# 5.39 0.00 MCLAUGHLI N INDUSTRIAL Slittt i{ 0 & 134)1100 .k6 $ 4% U61 `h-a.a1 26-91 65.98 0.00 MCLEES SHADE six 4 n/joo A& 1PU 'AA63 .t 4..44 6.99 0.00 JAMES MILLER 11± 4 ik Aw/100 AL 54% 21261) 'S10.40 10.00 0.00 MIRACLE EQUIPMENT A1141y 31A .1 13/100 It 5 Ali la N 31 .00► 36.56 0.00 MONITOR PRODUCTS (4931Y THAtt 31 40/100 AL $ 0% 1 ''1M0 73.40 0.00 MUSGROVE PLASTERING V1011 3r 1,40%100 ' ► d1Z 10.00 5.143 50.00 0.00 MUTUAL CREDIT BUREAU f li ff faun 1111 10/100 AL liI 4% T.3 2-4,10 43.76 10-94 0.00 ROY NELSON wf & KiI. 3 4E ,' 11 10,00 10.00 0.00 NEWARK BRUSH CO U0 hUMV) III. V13 4 10/100 AL I41 )S 11 Lj4 21 1.90 0.00 JOE 0 CONNOR 11;f lu "0/109 A& -i1 A416 10.00 10.00 0,00 RON OKUM 1,11vilY 6e0%14'�1!ii7 X0..00 20.00 0.00 OLIN CONTRUCTION CO IF1t'ty NO/ 100 A& )5% N47ei X0.00. 5.143 50.00 0,00 PACIFIC CLAY PRODUCTS filly 14INIE 3t 34/100 A& 14% %A14 :4.34 59.34 0.00 L J PADDOCK FIV4 A 40/103 .ix '� 4 : 400 x',20 3.12 2.08 0.00 DON PASLEY tuwvt e# allo � . 1 1 *,21- 8.27 0.00 STEPHEN A PAUL SlArY Fowl a 40110.3 AL 3`h% x.244 ,t 44.20 b4.20 0.00 ROBERT PEDROZA -14 0 voilliva is tv/144 tk 4% A4a4j 1-11440 18.00 0,00 PENNOCKS AUTOMOTOVE PARTS "ii1 jittwto Irvi & 50/1.0o G , 1 t2a(4 ! 110j6 1 10.56 0,00 THE PLAN ROOM kt �ig/I0o 1,6% 4;t4 J%),o12 5,143 50.00 0.00 1 PACIFIC SVSINESS FONMf - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution" I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:__z of the Cj#y of Azusa at a regular meeting thereof held on the I•�-t day Noes: Councilmen; of ( 19 ��___ by the following vote of the Council: Absent: Councilmen 1 CITY CLERK shall deliver ,acertified ' copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. � et Adopted and approved this :�f- day of rsr --- - Eli I r 11 1i IRESOLUTION NO. AQ J A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING (�ERTAII. CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS l OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED `� WARRANT AMOUNT (WRITTEN � .,� Y. DATE,x� WARRANT NUMBER WARR T TO FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER OTHER FUNDS PARK NO. AMOUNT CITY EMPLOYEES PAYROLL ACCT 011MY ONI HWANAID P3011 flat A '74f la") A2,42 36 14 311) 4 41 3.4 1 289,57 5.142 7.420.96 0.00 CITY OF POMONA io."g 4t oil/IGO Itih 3''1t IN1243 4A 9.62 0.00 CLIPPINGER CHEVROLET 111 1/1110 U. AjA^`t 6.34 3.83 2.53 0.00 CONCRETE SPECIALTIES Ah 111, A ,A321s3 $6.26 6.76 0.00 TONY CONTRERAS � �1 � � : ,3 � 110.00 10.00 0.00 C R COOK 1111my mail b 510/100 �� � �� �i,;#;�'l �► 3�. '� 22.55 15.04 0.00 WILLIAM COTA SiAly T l a t#01 140 't A 1.4ais 0 611.111 62.00 0.00 COUNTY OF LOS ANGELES six & 50/100 %,A 34 -S 6.30 6.50 0.00 COUNTY OF LOS AN3ELES 410 #1' & oil/lot) A '11t 4% %a 30 44-3 8.82 0.00 COUNTY OF LA ROAD DEPT rillmy sow ib 401100 . $41 A331 43412.0 34,20 0.00 COUNTY OF LA JAIL W1411 ON19 A 331/1011 Aii,, 1! A! Ja34 , 11.3 3 31.33 0.00 DAFF URN HARDWARE tI1,$ 3t► l i!x 3, 3. h 1.04 2.3 0 0,0 0 J DANGLE I S PETTY CASH sn 0,2:34 «+ "� . 7.64 0.00 RUSS DAVIS FORD 311 Y TAO 6 110/100 .. $At A -A32 -141.10 62.70 0,00 JERRY DORI NG AGENCY wit Ituko11143 4 %0100 $ U U36 5 141,10 5.143 100.00 0.00 EASTLAND DEVELOPMENT 00 filly :0/100 % 7 450.00 5.143 50,00 0.00 EDWARDS CONSTRUCTION CO At 144 4233 530.00 5.100 50.00 0.00 EDWARDS SUPPLY CO 0A fK90,140 $ 10/100 . 3o A234 1003 a 100-12 0.00 ELECTRONIC SUPPLY CO 1:31190 ► �� ► 1.03 7.53 0.00 CARL ENTENMAN & SON Im 0# 401100 AL o 10,6,E 10.65 0.00 FOOTHILL MOTOR AS K1calty stutt 13110 '! i1 > 3 :", 3 47.34 33,83 6.76 0.00 GENERAL TELEPHONE CO 011AIM"t hun'11f(3 11w" 't 1 IT1 401190 A 5 #44,1251 1.387.25 0.00 GETTS HARDWARE twitl ' oat rf/loo X.,* I$ 4t :43 Ai4 1.1.1 .93 90.24 0.00 GRAYBAR ELECTRI C II' arr 1W) 96/100 s 1% !N44) ;32,24, 32.26 0.00 RAYMOND GUARDADO 141VITY 1.111 1-/100 M 44 6 24.13 29.75 0.00 GUADALUPE SOCIETY 101441'f IIV9 w1l00 Aatji7 S 21.00 5.123 25.00 0.00 HALPRIN SUPPLY CO 140 iillY°ii Wj 41;41Y TIM46 A 4=1/100 t%21#`) 4 243-34 263.54 0.00 DON HANSEN $1.4 A WOO . $141 X244 6,00 6.00 0.00 JESS HERNANDEZ `Fg110o mo ' 1 A450 .loo" 5.00 1.00 HIRSCH FIRE EQUIPMENT ON9 1 M310 54'tl i( [La k 11100 .t3 So !U31 11140 1 17.00 0.00 DON HODSON 111,11 1,41 o -Si- X1 110.00 10.00 0.00 JOHN HOPSON iit+1 40110(v . +. i (A Ali 03 = 10.00 10.00 0.00 PACIFIC BUSINESS FORMS - PASADENA • SANTA MONICA ��� `7 �� ���� Section 2. That the City Clerk shall certify to the adoption of this resolution a shall eliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. c� .f hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen \ I l/� �t''e" Adopted and approved this (S day of 19� of the City fi Azusa at a regular meeting thereof held on the e day Noes: Councilmen• , 16-,) e of 19A L� by the following vote of the Council: Absent: Councilmen i �f 1 CITY CLERK MAYOR RESOLUTION NO. :Z/ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWIN,G•CERTAII JP _MAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. _ The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED ` WARRANT AMOUNT (1NRITTEN, FUND OUT OF WHICH PAYMENT IS MADE WARRANT WAR NT DATE NUMBER TOL GENERAL LIGHT WATER PARK OTHER FUNDS LINE NO. AMOUNT PROOF $ 0.00 T $ 0.00 (J.00 0.001. q 0.001. 0 0.00 '0 0.00 r 0 0.00 CITY EMIPLOYEES PAYROLL ACCOUNT THIRTY EIGHT THOUSAND TWO HUNDREU NINETY EIGHT JUL $ 6% 5,194 $ 35.298.49 261,329.29 4,921.93 3,216.25 3.331.02 0.00 80 49/100 111LE INSURANCE & TRUST VOID _UL 56'% 5,170 81.00 CR a 1.00p 0.00 T 1 TEL INSURANCE & TRUST CO flit W/144 -40 4) 0,100 5.00 0.00 ADDRESSOGRAPH MULTI GRAPH 1041f 31A a 841/1.00 , Il, o N11,40, X 46.02 24.50 13.39 8.93 0.00 COLUMBIA RIBBON JILL 5 61 5.087 $ 6,24 CR 6,24 > 0,00 WARRANT 5087 VOID COLUMBIA RIBBON & PACIFIC 1OUS 4 44/1013 12.41 12.48 0.00 ADVANCE ENVELOPE 00 hulAt 1001.t 111,111 Al it 16 -36/100 41-40 Sit :11`,14 _ .33,),j6 227.61 76.88 26.39 8.48 0.00 ALLEN ENGINEERING CO i11r1► %Iq1 X17`3?.0 5.143 50.00 0.00 AMERICAN PUBLIC WORKS ASSN Iii 4 W100 'a 16% .312j0 10,00 0,40 AMERICAN SOCIETY OF PLANNING OF I($A%jj $b */109 S a U 1 `14041) 60.00 0,00 ARTHUR M ANDERSEN CORP 01#11 $0 1441101 10A, $i1 1.112 ,S 2440 5.143 50.00 0.00 ARTISAN PRESS `I I 44/100 1 0 ) 4,133 7.33 0.00 ATLAS COVERALL & UNIFORM too F401MIC) 144ty f ova 5,131100 .'� 14 kill)4 ato1)100 121.10 70.36 47.04 5.190 6.80 0.00 AZUSA CLEANERS 8o DYERS Ilei 4413/100 X11 U05 10.23 10.25 0.00 AZUSA GLASS CO I►t1itur �b 4/100 ,L.. $41 A104 4; -,j 40.92 0.00 AZUSA GLASS CO 11,1141f 140 1b 01/141) 121$)1 32.01 0.00 AZUSA HERALD 3101 S-tM & 45/100, A X41 A-2 1) a 61*) 67.45 0.00 AZUSA MOTOR PARTS fou f 1 ` c Al 13%100 At 164011 .5 4 x#11 45.75 0.00 AZUSA ROCK 86 SAND -too f1mm lucifivi 14/100 M. 16% !kj I1 4 411.92 197.07 20.85 0.00 466.76 286.51 B 8o K ELECTRIC 0ll 11100A 3IAIfSCI -b 40/100 ,l U -,-A11 ;*14 lei) 1,x.60 256.53 6.80 0.00 BLACK & KENDRICK WHOLESALE 34,0cury oite''11,11 4 =1711119) .AIS "I 6V XAIJ I'm 4 73.49 0.00 FRED BECKER 414. & 46/100 9.46 0.00 BILLS SPORTING GOODS Iifl itl'Y 414411 4 16/100 eA. 3 4411 1 4 1.534,14 36.60 1.56 0.00 CHARLES BRUNI NG Wit HUNQUO 31VIV411 11 AU 44/100 4. Sl1 :%.a1 1 *13,12 173.42 0.00 BUSINESS SYSTEMS SIAIY r & 16/100 Al 10110 6 .-16 62.76 0.00 GERALD CALHOUN`f►i+f 10 ,► 311E 1 1 10, t., 7.50 0.00 CANYON CITY PAINT STORE 0i#t1 WSAW c11PUI Al /100 4 $ 44 X4I 3 I'MIJ 190.22 0.00 CARPENTER PAPER CO Oa li 1 11 a 4 �f 1 0 t Ilk 1110 `3Xl 1 •) 1004 1 5.190 5.1 00 108.04 0.00 CITY OF AZUSA LIGHT & WATER 39IM3 but 'I(1) 314VIVIIY h "W100 A& 50 A!2o 111JI 440.82 33.50 22.34 273.09 0.00 CTTY OF AZUSA PETTY CASH 9V(•!4itV# A I J%101) :Ak * ��:t 1 .0 It'll 10.27 6.85 0.00 A Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certifief copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Co en: / PG. .� ! CC��.0 Adopted and approved this day of -4 L+ 191c�� of the City pf �zusa at a regular meeting thereof held on the day Noes: Councilmen• of 19Z-1 by the following vote of the Council: Absent: Councilmen - CITY CLERK MAYOR �TIr1 T 1 f T 11 T] ..w