HomeMy WebLinkAboutResolution No. 5535TO WHOM ISSUED
a B EU LAH SMITH
CALIFORNIA EDISON CO
COUNTIES GAS 00
ffLOR & SMITH
ANSPORT CLEARINGS
YSIDE PRINTERS
BERT WENTWORTH
ITES
S CAMILLA WILLIAMS
LL 1 AMS LUMBER YARD
TIRE SUES
L
.RXRI24x1WR 12AN2X2XXXC14lNRRx3XRX
:CUR I TY PACI F 1 C NATIONAL BANK
250 9.68 A66405
OTHER FUNDS
NO. AMOUNT
FIVE & 26/100 zLJ 169 :76 1�x 6 .1zo1 � , j 5,720
� I 1
f I1�TIlE.M R'iou �� sIX IIHIAL EU ItNt[Y RINE
& 60/loo
3 1 t;96v16 15,60").60
111, 13835,0►+ T
127.7.40.52 T 8.908,61 Tl
39 5.77 T
1+
I �Z847.22 T
1.64 3.17 T
m;,
5.329 15.689.60
1.& 110.7 1 T
i
t
i
Section 2. That the City Clerk shall certify to the adoption of this resolution nd s all delir a ertified copy thereof tQ the City Treasurer a d sha)I retain a certified copy thereof in his own records. /
hereby certify that the foregoing resolution was duty adopted by the Ci Council Ayes: Councilmen: �� nj-�r�c?s¢»c� Adopted and approved this/L day of { 19
of the City Azusa at a regular meting thereof held on the &i day Noes: Councilmen:
of,19 by the following vote of the C Wnyl. Absent: Councitmen:
CITY CLERK
s
MAYOR
jr 7' 7 71 1 7
LINE
PROOF
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ME
06�
J -� -r
IRESOLUTION
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 I. 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 respective funds as hereinafter set forih:
W RANT AMOUNT f\NRITTE
O N
Vr
v
;a
DATE
NUM WARRA N
M 4
WARRANT t:4
•
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
I
-
G NERA
i E !,
LIGHT
WATER
PARK
STORES
Mart w/104
369
c43
S30.00
.30.00
E1CAIiiE 4 & ►10/100
3 6'4
56006
13.00
I
18.00
I
`
j
014E hu -11 < Itu 11"A1Y SEYE3 & 68/1011
U 3w
IC07
137..68
137.68
j
l �
1
SEYEfI ►Stlrt AllU 'iriE�'itY - ,iEE 3 33/100
u $69
C4F3
723.3
723.33
Ej wny a wi r & 90/100
�} 84
C4�
• 88.90
88.9 0
ONE HU'hM90 [IFTY 3EVU1 A, 50/100
169
010
13`1.50
157.50
SIXTY 1111REE & W/104
LO S69
% 01 1
S 6 3.011
I
6 3.0 0
;j1:1E1LE►j �f140
�# 6'1
5012
1191.43
a.93
} {
10.50
Y
'
IIl1?1rY ► Q/IOU
+G3 16%
3013
IS341 .00
i
f �
30.00
i
E 4.24
OTHER FUNDS
NO. AMOUNT
FIVE & 26/100 zLJ 169 :76 1�x 6 .1zo1 � , j 5,720
� I 1
f I1�TIlE.M R'iou �� sIX IIHIAL EU ItNt[Y RINE
& 60/loo
3 1 t;96v16 15,60").60
111, 13835,0►+ T
127.7.40.52 T 8.908,61 Tl
39 5.77 T
1+
I �Z847.22 T
1.64 3.17 T
m;,
5.329 15.689.60
1.& 110.7 1 T
i
t
i
Section 2. That the City Clerk shall certify to the adoption of this resolution nd s all delir a ertified copy thereof tQ the City Treasurer a d sha)I retain a certified copy thereof in his own records. /
hereby certify that the foregoing resolution was duty adopted by the Ci Council Ayes: Councilmen: �� nj-�r�c?s¢»c� Adopted and approved this/L day of { 19
of the City Azusa at a regular meting thereof held on the &i day Noes: Councilmen:
of,19 by the following vote of the C Wnyl. Absent: Councitmen:
CITY CLERK
s
MAYOR
jr 7' 7 71 1 7
LINE
PROOF
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ME
06�
RESOLUTION NO. 15
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 I. 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 respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED DATE wAWARRANT
! � ER FUNDS LINE
$INUMdR TOTAL GENERAL LIGHT WATER PARK STORES PROOF
OUNT
_AM
LENTIS SAW $a LAWN MOWER f111;EE di 60/100 3 69
N)7 1 53.68 i 3,68
11 0.00
I
LIGHT & WATER DEFT
FORTY FIVE & 311/I00
fj
164
16972
er49.34
39.93
5.41
OWEN LOETTERLE
��IINIITY 11N� $ ?, 3/100
: i9
; b9
4,973
�� 91.00
�
�
9 1.0 0 i
LOS ANGELES GUNTY ROAD DEPT
E1611110,11 HUilt ME0 111ENTY THAEE dr 35/100
<L4
I v)
N)74
IS L62 315 6
1,823,56
L A TIMES
Tavoy EIGIiT a 80/100
-3
3 V)
464)75
S26-30
28.80
}
IAC LAUGHLIN INDUSTRIAL DIST INC
011E HUNUREU 1'AVI'1Y FIVE & 99/100
"_3
367
fs 129.09
I 2.57 0l
69.70
46.47
I 12.39
MARX BROS FIRE EXTINGUISHER CO
THIIATY & 03/10.0
;1$
3 64)
1s,971
't 30j)3
30.03
MOBILE RADIO INC
EIG"r HUNME0 NINETY FIVIE & 138/100
FL8
#6')
t%914
A. 69!).138
I
743.42
94.61 1
57,85
GERALD MURRAY
THlii-iY & NA/101)
I&)
tk`979
930.00
-6
3 0.0 0 �
�1
GEORGE MOLINA
THIRTY & +t0/103
F>8
369
:530,00
30.00 11
i
}
MUTUAL CREDIT BUREAU
FOlm. tong 14 02/10o,
tI
} b9
Nga l
:5 h4.t32
319.22 f
9.80
f �
NATIONAL CASH REGISTER CO
TiiREE HUN+k� 10 EIGii TY 3EVE�`1 & 38/100
,13
Sb')
V)s 2
f�
.� 38 7.38
II
19 2.11
11-7.46
78.31
I
NATIONWIDE PAPERS 1 NC
ONE iiutwl o 11"0111Y SILVE►V g '1$/100
=13
564
108 S
141.76
� 3.02 �
1
� � 15 0.7 8
TOM NELSON
FIFTY 31S & ;iO/100
iu
$ 69
16`)84
&56.00
I 56.00
TOM OKI
TillaTV rA NO/t4ii
i.3
} Q9
,'yc33
IS 3 0.0 0
30.00 j
TOM OKI
111110 1.00 110 & N10/100
so
N966
204.00
I
i
20 0.0 0 �
OVERHEAD DOOR CO OF LA
3E=11Y 4.90/100
0
t%911
-510.90
! 70.90 j
f
GERARD PAQUET
FIFTEEN & 110/100
rl8
169
k988
15.00
15.00
I
J C PENNEY CO INC
f1114YY OIA 4d%14V
T
b`i
A►989
3 1.4 2
3142
P I TMANW8G CO
val fY two � 80 100
_
�a<�
3 69
r 99 0
A
8 2•t3 4
j
8 2.8 0
f
RALPH PEDROZA
ni1mY NO/IGO
2€.
$ 44
X9`)1
'S30.00
� I
���
� 30.00 �
REMI NGTON RAND
Tavay Otlr & 915/IAO
TE3
$ b1
46,,)') 2
i 21.45
21.95
JOHN RUSHING
FoullIF [EN & 'w/100
- - -
t:J
b9
t�,'��9 3
a 14.00
I
,
I
+
14.00 I
DANIEL RYAN
FORTY FIVE A to/t00
i
S69
45.00
45.00
j
DAVE SANDELL
fir TV- 31X & ►`,18,%100
$ 69
N995
'15640
I
;
}
I
? 56.00
ROBERT K SANDWI CK
1114 HOMR10 & k-101100
_ - �
J1
i 6`)
N996►
�"
`:� 240.00
i
` 200.00 i
ROBERT SANDWI CK PETTY CASH
313EMY 34VEN & 30/1110
#.:4
S6,)
%447
'S X7;30
69,13
I
I
;
5,720 I 8.17
MICHAEL SAN MIGUEL
rawly Oda 1*/100
64
N99#)
To 71.73
21.75
S AND®RS CLEANERS
Iii 1 all six s!) 30/100
e
S 6,0
Ng,;')
30.94
; 36.50 I
i
SAN GABRI EL VALLEY SYMPHONY ASSN
T130 IIumallD & w/100
+
b9
%COO
200,00
200.00
SAVAGE PONTIAC INC
FIFTY FIVE 10#140 alcim/ ONE & 88/100
its
IV)
%Cot
S 501.6<b
!' 2,537.21 'i
{
3,p44,45
SHELL OIL CO I
1611,1E 111UNU110 *il,'itly FIVE 8•1/I0O
Ca
! 69
56COj
'' `95.87
� 874.25
72.97 t
48.65
SMART $o FINAL I R 1 S CO
rAullY ON9 1 49.1/100
S6.)
'h GO3
� 21.`39
� 12'10
I
9.8 9
ROGER SMITH - - - _. - - _.-
---==_1`IO TO+� _. .
/
_r __..._
4
_. OVIC0 _._
-- _ ' 42.00 _
.-_
i
- -._. . -.
-- -2 0
�, ,
L^J�J 250 9.88 A8860E
�
-
_- -_- ... -__-_ -.
_ ..--- ._
_..-. _ - ---
-- -4 .0' - - _ - -_ _.
Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall de= r a certified co y thereof to the City Treasur r an shall etain a certified copy thereof in his own records
I hereby certify that the foregoing resolution was duly adopted b the ify Council Ayes: Councilmen: -��� Adopted and approved this day of -
of
f of th City f Azusa of a regular meting thereof held on the day Noes: Councilmen: �' U�
of ' I9� by the following vote of the C ncil: Absent: Councilmen:
CITY CLERK _��
�- -' MAYOR
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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fil I I 1 I i I ! I f I i C i
s-
I RESOLUTION NO. -- �
�I 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 I. 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 respective funds as hereinafter set forth:
TO WHOM ISSUED
y yl� F
a?� VV RANT AMOUNT (WRITTE
J
WARRA4T
DATE
NUM
WARRANT �
TOTAL
F
- ------- --- -
FUND OUT OFWHICH PAYMENT IS MADE
LINE
PROOF
Ij GENERAL LIGHT
(
I WATER
PARK
STORES
OTHER FUNDS
NO. AMOUNT" __
1 v)
4x940
36.71
A B DICK C0
i t LN 0 ! / 111 o
' La -
JOHN DANGLEIS PETTY CASH FUND
F0311 SIM di 21/100
10 N931
, 46.91
j
46.91
relviTY ONE & "V/1011)
L3
0.00
JOHN DANGLEIS
Tito fumarw & tit)/1CO L9
3 to 1.4')34
700.00
DUNN EDWARDS PAINTS
00.00 I
10
10.00
1%943
DEARTH MACHINERY CO
i taitTY rive 11 'ISS ioo
LL3
16')
1031
' 45.46
i 45.46
WI LLARD R DECKER
Tillmv Six 'tilloo
ria
1 v)
4x940
36.71
A B DICK C0
i t LN 0 ! / 111 o
' La -
569
1=19 r$ t
I, 0,0 1�
5, 7 3 0 10.01
BURCH DRAKE
relviTY ONE & "V/1011)
L3
16%
"to 21.00
I
21.00
DUNN EDWARDS PAINTS
0:11 iiUrlMO >I 1GHTY nim 11: 61/ICO
10
; 69
1%943
S 183.65
i
w 183.65
EAGLESON'S OF L A
01111.9 11UrMIU Sixty MUE & 311I0C
iEf-$
S64
6*944
16'x.31
169.31
ff
EASTMAN KODAK CO
TaEi'1t'If six & 31/100
aw
$64
4`945
:5 26430
26.50
j
ELECTRIC SUPPLIES OSTRIBUT ING CO
o If 1iU WO MIATY & 1,11100
;Lq
164
46946
1,344171
? 57.10 �
I
1 73.67
!
CARL ELK I NS PETTY CASH FUND
31 XTY FIVE & 36/100
Ila
S bl)
4,041
Io 61356
I 65.56
t
,
+
I
ESA SUPPLY CO
six & 08 100
%944
�, 8,48
'! 6.08
�
f
TOM FARRELL
no/1001
'S 14.60
14.00
i
FIRE PROTEK SYSTEMS INC
FIVE & 48/100
..Tito
; 0
1 4'7
+x'35 0
55.4,3
5.48
FOOTHILLS PHOTO SERVICE INC
faulty & 89/100
x1-8
169
4.431
24.89
22.89
t
1
FOOTHILL STATIONERS
FORTY mme &Flt/10x7
:�.
; •�
Noir?
4:3.61
i 4 3.6 1
j 1
FORD AUTO BODY
FIFTY 3EY[1'l & ISO/100
La
j W)
053
57.30
I 57.50
ROBERT FRY
THIRfY & P+iOho
"13
3 6'1
tk954
139.00
! 30.00 �
MAUL D FOXWORTHY PETTY CASH
3T.MICEN- & 01-1100
L&
16%
b4q�-3
11101
� 17.01
GARDENA FLAG GO
1,41md)tm & 96/100
La
569
4`156
10.96
19.96
GENERAL TELEPHONE CO OF CALIF
01`19 HUNDR10 FoltlY Met 9d/100
i t<ilE
'10'3
6„93'1
141.')2
i 14 4.9 2 1.80
1.20 1
HANLON CHEMICAL CO INClI:1GiiTEl1N
> 11/10Q.
f.8
36,5
hr'31
xO.71
;) .19 9
{ { 18.90
EUGENE A HELSLEY
SIMTE04 & 04/100
+t3
169
4')39
15 1644
16.04
I
H I CHWAY SAFETY EQUIPMENT CO
04-10Y N I Nt 9 54/10,1
r ca
16.)
N16 0I
� 3`3.94
39.54 � 1
' {
INDUSTRIAL CONTROL SYSTEM
FOFaFTtItE1,1 {/104
1 W,1
Nnb II4„�$
14.36 ,
.
INDUSTRIAL SALES
aGilTY FOUR 11/100
=t:5
16%
x`362
'?3134.11
!
j 84.11
I
IBM CORPORATION
1
?11mr & 70/100
C E3
; 44
k963
, 1,63 3.10
ii
1.38 3.7 0 I
1
INTERSTATE RESTAURANT SUPPLY
FIV19 HUNUREU f1f1Y NO 41/100
��_i3
1 IV.)
r
4696f
�
�; 55...41
� 5.58 o:
� 557.99
RICHARD JACKSON i
sixty mag a W/100
L8
569
a►°J65
b 3.AQ
6 3.0 0
JOHNSON'S PLUMBING So APPLIANCE 1
�1%tTB�f`1� la/1130
r1a
34,q
4,966
IS 1142
h I
i i
f 15.12
'
WESLEY K LOEPFER
f 1 f T1tF3'1 d4 N01100
4 ia
3 69
406 7
5 j .0 0
1
LANDSCAPE MAINTENANCE INC
TYIQ 11UI`IM10 FirliY di w/IOU
,
56,9
4,968
, 230,00
II
i
RICHARD A LARA
fliv1lY foult Q�/10 2
;L
; 44
N96.)
74.Ob
3.143 250.00
24.06
I�
H C LAWSON COMPANY
Male HUMME!) SEVVITY dr 4a/100
* L3
164)
r%914
T 37 4.0 2
j
,
i 370.02
NCR 250 960 A88405
Section 2. That the City Clerk shall certify to the adoption of this resolutio nd all deli 'er a ce ified C9py thereof to he ity Treasur an sha! retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: G��-rZGr `�a%r�
�� , � � Adopted and approved this ��� day of �-�- �ti� , 19�
of the CityAzusa at a regular myeting thereof held on tha ��f__ day Nees: Councilmen: �L
of - { ,19� by the following vote of the Coun ' : Absent: Councilmen: 7,
CITY CLERK -✓ti �� MAYOR
t T`
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ME
RESOLUTION NO. 3�
A RESOLUTION OF THE CITY COUNCIL OF THE CITY uF AZUSA ALLOWING CERTAIN CLAIM5 HND 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 I. 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 respective funds as hereinafter set forth:
` FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED \N RANT AMOUNT (WRITTE11 DATE \YARRAt WARRANT LINE
-
NUM TOTAL -+'- li GENERAL LIGHT WATER PARK STORES OTHER FUNDS PROOF
.... - SrA
O,OO r +► .O O T O,O O T � O.O T 0,4 0 T OA O rFEB 5 69 0.0 0
I
SEVENTY TWO THOUSAND EIGHT HUNDRED TWO3.442.50 7,820.28 4,214.24 5.678,20 588.00 5,720 952.86
CITY EMPLOYEES PAYROLL ACCOUNT & 33/100 FEB 5 69 4.906 x,72802.33 3.730 106.25 0,00
80.77 173.98
U S POST OFFICE
EL MONTE MOTOR CO
PAUL D FOXWORTHY
ARC REFRIGERATION SERVICE
ALCO CHEMICAL CO
AMERICAN ELECTRIC MFG CORP
ANACONDA WIRE & CABLE CO
ASPLUNDH EQUIPMENT SALES
ASSOC IATED OF L A
ATLANTIC RICHFIELD CO
ATLAS COVERALL & UNIFORM
AZUSA GLENDORA INSURANCE ASSN
AZUSA HERALD
B & K ELECTRIC WHOLESALE
BANCROFT WHITNEY CO
MR GLENN BAS BORE
GLEN BASHORE
BILLS SPORTING GOODS
JACK BRAUNS
C I TY OF AZUS A L & W
.FIVE HUNDRED THIRTY THREE & NO/100
ONE THOUSAND TEN & NO/100
SIXTY & 251/100
1lt l a ty 41/100
1 iL*4iY roux & o9jil QO
146 IAMAW N11491901 & 23/100
tH I R TEEN HUI`1URM 0 4`11 NE & 14/100
1 AID41Y ixWE A 06/100
FIFTY Tiv & 13/100
ONK HUNUAKI) FIVE S 46/100
ON9 kAJAMEU f031Y 11QHT 4 23/100
_FORTY roust & 1110/100
01,149 Nu"IM10 roaly six 80/104
11"GUMT1101 & 18/100
(QUA tar .913/100
1~HIAFY & NO/1010
f I VII & 04/100
CAVITY FIVI 1-+0/100
3EYE.VTEW CHQUITSU Ttiln HU40RE0 SEVEN-ITY
3EVE►I & l `3/100
FEB 5 69
FEB 5 69
FEY' 5 69
i ES 1 b9
F La $ 69
S6')
F
16%
T 6')
569
i9 16.1
q3 S6,)
j 16' )
4,907
4,908
4,909
t4910
4,`)11
%I) t Z
4`913
41.914
1015
4.916
�`)1I
4��13
k920
4,.`)21
N922
N923
N424
1023
N926
$533.00
$1,010.00
$60.25
$ 3 01# 1
.S 2 4.0 9
21`).23
'i 1.30`).1 t!
`a 23,o6
`'s 52.18
S 103-46
'$ 148.20
T'_ 4 4.0 0
'$ 144.85
X5`1.4.18.
'S 30.00
5200.00
20.00
511. 277.15
6 0.2 5
24.09
I
6.5 8
.47
I
5 2.18 j
53.00
44.00
146.85
7.32
4.95
5.04
25.00
1.41 1.86 }
17 3.9 8 of
260.96 17 3.9 8
18.25
6 3.2 8 {
5 1.36
94.04
12.16
4 2.1 8
34.24
mm;
4.936.53
i
13.47 ! 3,82
219.23
11,315.12
t
• M
30.00
200.00
5.143 1.010.00
5,720
i
23.33
705.31 % 75.20 1 5.720 ' 54.21
IRA CALVERT
to w"1131.!1!-& t'alloo
T 3 3tl! 4.X27
$ 200.00 � 200.00
CALIFORNIA AIRVRAFT TOOL CO
FIFTY g1WIT & Io/100
16`1 4973
I
'S5a.10 46.69 6.85 4.56
CENTER STATIONERS
EIG#tr dl 48/100
exp 3 69 x`32')
8J)S 8,48
COAST NURSERIES
jawiv Claw 8# 28/101)
4(a 169 N930
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EDWARD A GOONEY
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LARRY CREGER
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LUCID CRUZ
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Section 2. That the City Clerk shall certify to the adoption of this resolution nd all del' er a c rtified opy thereof to the Ity T're�sur an/� shat retain a certified copy thereof in his own records. r�
hereby certify that the foregoing resolution was duly adopfed by the City Council Ayes: Councilmen: '�� �¢�-�z�C��u�z�`�G�>� Adopted and approved this. -day of
of the Cify q# Azusa at a regular meting thereof held on theme_ day Noes: Councilmen:
Of Gni tcc 'f_<_ _,19- by the following vote of the Counc' n Absent: Councilmen:
CITY CLERK_J
' MAYOR ... ..
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