Loading...
HomeMy WebLinkAboutResolution No. 3539A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING C OUT OF WHICH THE SAME AR The City Council of the City of Azusa d Section 1. That the following claims and demands have been audited as required by law and that the some are hereb r TO WHOM ISSUEO r WARRANT A -OUNT (WRITTEN) ./ pATg " WARRAN fj NUMBER POMEROY 8o ASSOC ONE HU140REU E1G#iTY & iw/100 .0 1$ A 5.071 PACIFIC GUANO. COMPANY ONE IJUPURCU f If fY THREE h 17/100 7.5 0 7.50 RENSSELAER VALVE CO SE`t1E4 HUNC31itC3 FoRlY To h 54/100 139 t 1 J.0 5 S% !%073 REALTY TAX So SERVICE CO F I F TEEN & 40/100 ;,L>f 5 Yui ' X014 DON K RYLE too & 50/100 I •;ar S % 5N075 ROES TRUCKING CO 110RTY FOUR & 40%100 hereof to th ' it C Treasurer and shall retain a certlfj A076 SHELL OIL COMPANY FOUR EIU►`OIACU EM11 1*0 13/100 5607 7 SMITH SAW So LAWNMOWER SHOP 911WITEE,Y & 45/100 910.30 60.20 SPEEDO TACH SERVICE SIX & 61/100 S to H MANUFACTURING %%V CO 39VE14 & 101/100 • 6.667 : +'r ii r6 5.000 SAN GABR I EL VALLEY HUMANE SOC I E YT TNOtTT't ONE & 50/100 "VI 5 "A !%08 1 STANDARD OIL CO Of CALIFORNIA 1161ITY ONC 4 34/100 7.40 5 7G V302 STATE EMPLOYEES RETIREMENT SYST TAENTY ONE HUNUREU THIRTY KIWIT 41/100 S :6 5.0a3 STOCKWELL h SINNEY fONTY THAEE Tit 84/100 5 % 51i3OU4 SOUTHERN COUNTIES QA3 C0 SIXTY "41NE tar •11/100 405.7 r $ % 5.033 A P SUTLIFF r111RTY "Wit & 31/100 43.84 5'A 56086 TITLE INSURANCE to TRUST 00 tatiIYY SEVEN & 501100 61.7 1 r 5'A 5.037 TEN EYCK SUPPLY CO Tito HUNtiRto FEN 11► 86/100 S A 3.O d-3 UNITED STATES POST OFFICE F IP PEEN & *40/100 5 :6 5.00`) VALLEY CITIES SUPPLY 00 1`40 HUNUR10 ELEVEN & 50/100 S % U10 WESTINGHOUSE ELEOTRIC SUPPLY TIIL41Y NINE HUNUREiU EIQHTY ONE 3t 21/100 ;t.ir $ % !W)I JOHN A WI LLI AMSON 111IR11 HUNO;tKO FIFTY six 11r 25/100 spJr 15% X042 EVERETTE M WILFONQ PAINTING 00 ONE 111XIN]RED FORTY fOU3 & 60/100 10.60 ''k %Q93 HARRY C WILLIAMS FOUR HUNORE13 & NO/100 Is 7.$) X31.2 1 'r 3 A 5.094 OR CARL B t1ESMER SEVEn & SO/IOU ' + $ % !%f),)5 ZIMCO ELECTRIC SUPPLY CO T40 HUNUREU 3IXTY nua 05/100 5 rA 5.096 HARRY C WILLIAMS EICHTEEN & 05/100 &it 5A !%01)7 LAURA JONES FORTY THREE A 46/100 _64 $1.4 S.04j CLYDE A OLANCHARO T1.13EE HUsNIU EU F031Y FOUR & 34/100 '•►f 5'A 3.091) AVEDESIAN & HARTUNIAN/1X1'!/Y 1H1RlY JEVE;3 hU>IUREU AINETY ONE & 58/100 111<A 1%000 CANCEL S A PAUL SEVENTY FIVE & N0/100 ,1411 5 A 4.0 T5 CANCEL ARTHUR CORNWELL SEVENTY FIVE & NO/100 PACIFIC BUSINESS FORMS - PASADLNA - SANTA MONICA 5 6 4.09:3 Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy t hereby certify that the foregoing resolution was duly adopted by the Cify Council Ayes: Councilmen: 150-n-0.1 A-� w of the City of Azusa at a regular meeting thereof held on the IT oJC, day Noes: Councilmen. by the following vote of the Council: Absent: Councilmen: --}--� CITY q.LERK RE' ERTAIN CLAIMS AND DI E TO BE PAID. aes resolve as follows: allowed in the amounts c WARRANr2y TOTAL SOLUTION NC 'MANDS AND SPECIFYINg THE FUNDS ind ordered paid out of th� respective funds as hereinafter set forth: + �� FUND OUT OF WHICH PAYMENT 13 MADE GENERAL1 L G �T WATER PARK 100.00 356.25 ! 144.60 180.00 I ,s 400.00 1`13.97 7.5 0 7.50 153.97 14.75 139 t 1 J.0 5 I 18.05 742.54 $11.00 15.0 0 �►1'j1.5a 3.791.58 I 15.00 ca 2.50 2.50 IT, 75.00 ca 75.00 6�. hereof to th ' it C Treasurer and shall retain a certlfj 1►t,h8 34.48 t�81.73 332.23 910.30 60.20 t i3.4 5 1 8.4 5 • 6.667 6.67 'T 7.4 0 7.40 'r 31.50 31.50 I X31.54 67.75 13.79 7.13 J.'# 1 405.7 4 270.49 'S 43.34 43.84 61.7 1 69.71 39.31 2-/.50 27.50 210.0 6 2 t 0.8 6 15.00 15.00 21 1.5;3 10.60 i 200.98 Is 7.$) X31.2 1 I Z98 1.2 1 396.25 356.25 ! 144.60 i I ,s 400.00 400.00 7.5 0 7.50 261.06 14.75 139 t 1 J.0 5 I 18.05 4 3.4 6 34414 344.34 �►1'j1.5a 3.791.58 I 15.00 ca 75.00 IT, 75.00 ca 75.00 6�. hereof to th ' it C Treasurer and shall retain a certlfj /tea ll .44 ( 112-87 144.60 43.46 OTHER FUNDS LINE NO. AMOUNT PROOp 0.00 0.00 0.00 0.00 i 0.00 0.00 0.00 0.00 0.00 0.00 I 0.00 0.00 5.721 I 1.462.18 0.00 0.00 0.00 0.00 0.0 0 0.00 0.00 0.00 copy thereof in his own records. Adopted and approved chis .5 day of"v¢-'"`'� , 19 5 6 -7 3 II MAYOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11 I I f I I .1 1 I RESOLUTION NO, �,ae A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYI< 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 ti TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) $ DATE WARRANTgr WARRANT:' GENERAL LI NUMBER TOTAL GENERAL TELEPHONE COMPANY GENERAL ELECTRIC CORP GOODALL RUBBER COMPANY GRISWOLD DUPLICATING PRODUCTS ©RIMES STATIONERY 00 TIMOTHY M HOLABIRDVVVV HERMANS NURSERY H 1 NKSTON 8o NORCROSS J I HOLCOMB MFG. CO. HOWARDS STAKE SHOP INDUSTRIAL ASPHALT JAY 3 MENS DEAR JAMES JONES CO JOSLYN PACIFIC GO THE KERITE COMPANY ALBERT L KENDRICK LOUIS J KROEGER & ASSOC BUD LATTA$ WELDING SHOP LA43ON & COMPANY LOS ANGELES CHEMICAL CO MERCHANT SHIPPERS ASSOC MC WAIN BLUEPRINT GO MIRROR NEWS MAYOWELL 8o HARTZELL MUNSELLE SUPPLY CO THE MOLSIIERRY COMPANY MOOOE BUSINESS FORMS DOUGLAS K OGDEN PARKER PUBLISHING COMPANY INC PACIFIC UNION METAL CO PEERLESS SPRAY CHEMICAL -PENNOCKS PACIFIC BUSINLS• PORM%- PASAOLNA - BANTA MC I hereby certify that the foregoing r of the City of Azusa at a regular me of •� �L 19-4 3Ix ItU>`1oREU 316VFJ4 fY ONE & 93/100 �'+ 15 TA 29939 IVI HU►` AE0 111MY IKIWr & 130/100 Sjv 511.16 %Q40 FOUR HUMRKU 31EVENlY 31X 3 94/10( ,Gt+ %A Nur+1 3SIMNIMH �► 21/100 r 6 fib t X042, FOUR 6 .31/100 1 434.26 3'A 3.043 FOUR HUNURJU sILvENlY FIVE & NO/100 10 51.16 i 1044 a ravily /OUR & °.?1/!00 i it S , 5,043 O1` I WORM 1111819 Five & N.0/100 10.71 10.71 %01116 MWY 1111WIT & 34/100 , 6 0's r T'aent yUUli .t 13/100 ter' 3 to 1604 3 UIRES HU1401110 HINITEEN 16/100 � 31 24 31 20 ' FORTY 14I NE & 33/100 %050 Iwo HU�WRIIJ NINCTY N11114 & 3'3/100 9%001 31X HUN01110 IlCiHICEN w 30/100 ;6 %952 F IVE A 22/100- - `r 5 'A x,053 lICi1iTEEN �a cN)/100 S aA N054 ONE hUrtttlRW FOURTEIN & 80/100 °r $16 X095 FOUR HUNUREI) THIRTY FOUR & 1116/100 44 6 rA 36 A036 11INE HUNURCU THIRTY FIVE & ?00/100 :. � 3`03f FOUI1 11i"iAD FORTY ON9 A 97/100 6 -,,A X058 91x it 48/104 cr TEa & "1! /100 •'t 3 b %060 TANITY 140 & 14/100 9 X6061 rriREE HUNf1(I,Ef3 CIAHTY THREE Is 42/100 51.6 A.062 FOURTEEN 1111 20/100 litt $ rA 36063 �Tt11fTTY Orifi & x0/100 5 t6 N064 EiOwIY f1Yt & A8/100 - 6 rA !XJ63 FIFT6E(1 08/100 is liGV 12/100 0 3 `6 36067 ,rdENTY ONE HUNOWE0 FI►TY TOO & 95/100 1>rs 6 `A wm,rY T1trtEE a, 90/100 A r )'.6 5.0 6 13 NIDA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy t esolution was duly adopted by the City Council Ayes: Councilmen:-� =� eting thereof held on the -,:r- r4 day Noes: Councilmen. `G by the following vote of the Council: Absent: Councilmen:__ ' CITY CLERK J - 471.33 510,030.33 ,s 76.9 t; •, 8tij»21 THE FUNDS respective funds as hereinafter set forth: FUND OUT OF WHICH PAYMENT 18 MADE OTHER FUNDS LINE T WATER PARK NO. I AMOUNT PROOF 540.49 54.5 1 1.038.3 3 i 31 X2.9 3 69.21 96-2 4.31 2:62 I r�Y!).40 475.00 618.33 15.22 ', 139.00 133.00 IS 23.34 28.34 ,524.13 24.18 1 434.26 , 311.46 319.46 4315.00 40.36 49,36 . 441.97 2.62 9 61J.w33 618.33 15.22 I1'1.80 I 114.80 434.26 1 434.26 4315.00 935.00 . 441.97 I 441.97 4.23 6.28 10.71 10.71 22.511 22.54 .383J12 313.42 l; 14.4 0 � 31 24 31 20 ' 9.�t0 85.28 1'3.08 15.0 a 10.7 2 10.72 2102.55 2.152.55 hereof to the Ityreasurer an Iflr ain a certi 28.02 51.8 1 164.01 1.73 24-91 299.39 14-90 33-90 Ic;y thereof A AAwn recon •I 3 d and approved this day of L , 19 e MAYOR 0.00 0.00 0.00 0.00 ME 8 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 TO WHOM ISSUED A -I PAVING CO AUDRESSOGRAPH So MULTIGRAPH CORP, ALHAMBRA TYPEWRITER SHOP AZUSA AGRICULTURAL WAITER CO AZUSA HERALD AZUSA PAINT & WALLPAPER CO AZUSA MOTOR PARTS AZUSA ROCK So SAND CO AZUSA STENODRAPHIC SERVICE CLYUE A BLANCHARO & ASSOC BRAUN CORPORATION BUTT LUMIER CO S E CHUBSUCK J H COOMBS COUNTY OF LOS ANGELES SHERIFF CITY OF POMONA COLYEAR MOTOR SALES CO CHAMBER OF COMMERCE OF U.S. JOHN W CLEMMIER JAMES M MONTGOMERY CITY OF AZUSA LIGHT So WATER DEP _ nl ; II r 1 F RESOLUTION NO. - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING OUT OF WHICH THE SAME ARE TO 13E 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 same are hereby allowed in the amounts and ordered paid out of the r WARRANT AMOU14T (WRITTEN) DATE WAR RAN. \NARRAt+� NUMBER TOTAL. - - , 0.00 r 01 FORTY 39VEN &'14/100 NINCIEVI & 23/100 FIFTY FOUL# &► 00/100 FOURTEEN HUN011E0 110111Y NINK & 94/100 EIG1111Y NIN9 & 60/100 HELVE & 04/100 r1llitTY 31'aii & 06/100 NO HUNORE0 F i tTY 3XVEN & 09/100 MEN TY SIX & NO/ 100 EIGHTY NINC MINTY THRIC & L6/100 FORTY seviiI & 74/100 r1Y0 & 62/100 ONE HUNWAKU 1rY61Y FOUR & 29/100 ONE HUNUM EMT & 40/100 Sixty 31X & 15/100 t]NE 1iUN0NE0 f I P TY 31 x & 'l9YI00 01111 HUNUM THIRrY Eltw & 20/I00 160 & 50/100 SEW41Y E10T & 24/100 THREE HUNDRED NIN&1Y CIUIr A 34/100 i Q31Y AINIr HUN13M IiHUVY NINE & LS/100 :31t 5 "A x,003 3.UO�i X010 AM 1 3,012 7013 X014 36018 x,020 3.021 96042 h023 X02 r4 x.020 3,026 9,02 .1 !,0213 $ 4r.r4 75 7.09, 524.00 , Ani.1 6 5 1111-72 '52.62 108.60 S- 46.15 13J.2t3 5 2.5 0 R 4 DAV I S FORD FIVE HWOJA10 YOUA & 12/1030 GENERAL LIGIjT 3 Fri 5,02-i rtp 504,12 DAFFURN HARDWARE FoarY clear & 2S/100 NO. AMOUNT 4!1a.23 EAGLESONS OF L.A. ONEHUNUatu 3IXTY 3Ix Ir 01/100 X14 3:13 N031 1 6.01 110 0.001 0.0o 1 I- 0.00- .0047.74 47.74 EDWARDS SUPPLY CO SIXTY FOUR 00 3 % 5.032 4.70 RUSS DAVIS 0" E HUNU1110 ! /100 S rA 5,033 IU .00 FRANK FEY & CO 1`10111Y FIVE & "r8/IOp A.,11 5 'At3.t?3yi ` 30.1i� FIRE ENGINEERWNG MAGAZINE 31x & NO/10 3 :6 3.035 � 6.00 FOOTHILL CLASSF I EDS NINE & 40/100 3 rA 3.036 , �� 'A.00 ALBERT GALIAN SAN MARINO SFRAY IND 1iUivUREO TH13T01YE k61 oN10/100 `0 3 A 3.031 233.00 GETTS HARDWARE a NINE 23/100 44 5 A 3.03 '5 7.23 3.59 26.00 THE FUNDS ve funds as hereinafter set forth: - FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGIjT WATER PARK OTHER FUNDS NO. AMOUNT 0.00 T A .00 '1 0.001 110 0.001 0.0o 1 I- 0.00- .0047.74 47.74 1 1.54 7.69 34.88 (0489.94 89.60 j I 12.04 i 1 2.7 1 1 �-56 7.79 253.50 � I I 3.59 26.00 %923.16 47.72 2.62 124.29 f 108.60 66.75 156.79 I i 138.20 2.50 f 78.22 139.42 258.92 3.434.80 I .00 1.107.80 445.55 504.12 I 48.25 166.01 49.80 14.90 100.00 3 5.7 8 i 6.00 i 9.00 I 235.00 1.36 41.67 3.74 .26 LINE PROOF 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 PACIFIC SuSINESS FOkN. - PASADENA - SAN7A MQNICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a cerhfi d copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: .,a.> -q, %-*� - Adopted and approved this --� - y of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen- e�--Q-,- of 19by the following vote of the Council: Absent: Councilmen:�� CITY CLERK MAYOR 1 RESOLUTION NO..._.' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN 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 low and that the same are hereby allowed In the amounts and ordered paid out of th respective funds as hereinafter set forth: ra I FUND OUT OR WHICH PAYMENT IS MADE a .5 WARRANT•. WARRAN OTHER FUNDS TO WHOM ISSUED WARRANT At4 UNT IWRITT�d P A DATE NUMBER TOTAL GENERAL LIGHT WATER PARK t f Y NO. .__AMOUNT 23.865.71 5.022.17 1 to CITY EMPLOYEES PAYROLL. 10/15/56 I EIGHTEEN THOUSAND ONE HUNDRED TWENTY & 15/100 EDWARUS SUPPLY CO CANCEL GOODALL RUBBER COMPANY CANCEL CANCEL JAMES JONES CO EUWARDS SUPPLY COMPANY GOODALL RUBBER COMPANY JAMES JONES COMPANY CITY EMPLOYEES PAYROLL ACCOUNT JAMES BRUSNAHAN PETTY CASH MICHEL S CHENARD FRANK CHUTUK CONSTRUCTION CO ERBERT L CORDELL JOHN 8 LITTLEPIELD CLARENCE A SCHAD JOHN E HALL CRANE SERVICE HILDA EASTMAN PETTY CASH WAYNE N JOHNSON Sixty FOUA J, '19/10() rOUft HVINOREU 39VEN1Y six % 94/100 TOO HUIVI U131 t11 NE IV N I CE & 30/100 SIA1Y ('101119 4x!1/100 FOUR HUMMO 91x1Y 3i yea .Ti 10/100 TWO HUNUAEU NINClY T11319 h 40/100 THIRTY SIX THOUMN!) 31XTY 1114M Is 0/100 roaly u 111 & 60/100 TEN all 08/100 3IY1Y E Gar HUNt?Rgo 31XiY Six & 84/100 `fE►Y & 08/104 EIGHTEEN 3t 48/100 TEN & 08/100 0111 THOUSAND THREE HUN011E0 MllflVi & 08/100 PORtY six & o6/100`111 THIATV FIVE HUNUR10 THIATY ONE & 71/100 LINE PROOF *0.. 5 % $ 40.079.42 T O� a2s�7.1 9 91 1 1,482.1 7 l0 0.00 111, 1.462.1 8 A w 0.00 UCT15r.6 S 'A �>t 6.A .44 $ All 4tw � S to :r S a4 ,oil S sA 44 5 A :,Vj 3 ab �V S 8.247.1 9 Z70 1.74 10.948.931 i 10.94 la -9 3 ' I 31�2.93< I I 303.39 4.551I2.8 1 i I I 27.64 3j53 1.7 1 an 19.0511.551 i I i PACIFIC BUSINESS FORMS -PASADENA - BANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy the eof to the City Treasurer and shall retain a certi I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen of_. t ''�`t� 19� by the following vote of the Council: Absent: Councilmen. "CITY CLERK i 5.022.17 2.007.1 8 7.029.35 T IV 71029.35 1 164.011 299.39 164.01 293.40 3,824.49 1.432.17 1.601-30 3.083.47 T 3,083.47 14.9 0 1 4.6 0 2234.40 lam 1 8.4 2 10.866.27 5.3 17.57 r V0.00 I- 1.462.1 8 1.462.18 T` 1,462.18 i 1,462.18 T copy thereof in his own records. V/ -"s - Adopted and approved this ..S day of `"�`'� 19 MAYO 0.00 0.00 go 0.00 8.199.37 CR 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 03 0.00 $ 40.079.42 3,865.71 5.008 $ 18.120.15 ill 1.809.93 ;35.673.64 r $ 58.199-57 T aI $58.199,57 i 33.675.64 116032 '1 64.70A I I 49.80< 31,.0 41 •� 4 J +�•`J t� a1i 3.03 t s 2°)t).3 cs ;b,,0a31 43.4 I 4a.8 I 6.1002 `, if 61.'40 6600 3 213.40 4004 36068.11) I 125.456.49 4 003 ,s it 3.60 48.60 b�'30b 14.03 I 10.08 hAV'I �a186b.f3q i 6,866.84 �,OVa 10.03 10.08 I S.f#8 18.48 N010 , 10.03 10.08 101 1 a 1..31If.0a 1,314-08 X012 1 If6.06 i<_t 10 6.10 6.9 5 T 0169.409.38 T 8.247.1 9 Z70 1.74 10.948.931 i 10.94 la -9 3 ' I 31�2.93< I I 303.39 4.551I2.8 1 i I I 27.64 3j53 1.7 1 an 19.0511.551 i I i PACIFIC BUSINESS FORMS -PASADENA - BANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy the eof to the City Treasurer and shall retain a certi I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen of_. t ''�`t� 19� by the following vote of the Council: Absent: Councilmen. "CITY CLERK i 5.022.17 2.007.1 8 7.029.35 T IV 71029.35 1 164.011 299.39 164.01 293.40 3,824.49 1.432.17 1.601-30 3.083.47 T 3,083.47 14.9 0 1 4.6 0 2234.40 lam 1 8.4 2 10.866.27 5.3 17.57 r V0.00 I- 1.462.1 8 1.462.18 T` 1,462.18 i 1,462.18 T copy thereof in his own records. V/ -"s - Adopted and approved this ..S day of `"�`'� 19 MAYO 0.00 0.00 go 0.00 8.199.37 CR 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 03 0.00