Page Ten
N/Warren Town 'and County News
Thursday, June 25, 2015
OFFICIAL PUBLICATION
MINUTES TO BE APPROVED AT THE
JUNE 30th, 2015 MEETING
June 15, 2015
The Warren County Board of Supervisors met Monday, June 15, 2015, at 10:00
a.m. with Supervisors' Doug Shull, Dean C.Yordi and Crystal Mclntyre present.
County Auditor Traci VanderLindan, Sheriff Brian Vos and Assistant County At-
tomey Doug Eichholz were also present. The following business was had to-wit;
DISCUSSION ONLY: The Board met to discuss needs assessment proposals
for jail facility.
Upon proper motion the meeting was adjourned at 10:33 a.m.
ATTEST:
AUDITOR, Traci VanderUnden
CHAIR, Doug Shull
OFFICIAL PUBLICATION
MINUTES TO BE APPROVED AT THE
JUNE 30th, 2015 MEETING
June 16, 2015
The Warren County Board of Supervisors met Tuesday, June 16, 2015, at 9:30
a.m. with Supervisors' Doug Shull, Dean C.Yordi and Crystal Mclntyre present.
County Administrator Jean Fuder was also presenL The following business was
had to- wit:
PLEDGE OF ALLEGIANCE
CORRECTION~ADD~iION~DELE~ONS: Doug Shull requested deleting Item
#5 and Item #8 from agenda pending receipt of more information.
RESOLUTION 15-93 DELETING ITEMS #5 AND #8 FROM AGENDA
BE IT RESOLVED THAT, the Warren County Board of Supervisom hereby ap-
proves deleting Item #5 and Item #8 from today's agenda pending receipt of
more information. Carded unanimously
SIMPLE MOTION by Dean C.Yordi, second by Crystal Mclntyre to approve the
consent agenda, 6/2/2015 Regular Session Minutes and claims.
21 ST CNTRY REHAB
911 ETC INC
ACCESS SYSTEMS
ADAMS, MADELINE
AERORIDGE LC
AG ALLIANCE
AGRILAND FS INC
AHLERS & COONEY
AMERICAN HOME
AMERICAN LEGION
ANDERS, LISA
AERICKSON DAIRY
ARAMARK
ARMSTRNG
ASCE MEMBERSHIP
BASCOM TRUCK
BASS, TROY W
BATES, CHERYL
BESCHORNER, BETHDAY
BOB'S TOOLS
BOWLSBY LAWSON
BRUENING ROCK
BUERCKLY, T
BURKE, JOSEPH P.
BUSSANMASTWlNG
CABELAS MKTG
CAMPBELL, SUSAN M
CARLISLE CITIZEN
CARLISLE, CITY OF
CARPENTER UNFRM
CARROLL, DAVID
CARSON, JULIANNE
CATRON, DEBBIE
CEDARBROOKE
CNTRL IA DTNTN
CENTURY LAUNDRY
CENTURY LINK
CHEMSEARCH
CHUMBLEY'S
CIRCLE B CASHWAY
CLARKE ELECTRIC
CLEAR CHANNEL
CMI INC
CNM OUTDOOR
COFFMAN GLASS
COMMUNITY BANK
CNSMR LN
CONTECH
COOK, TIMOTHY F
COVERTTRACK
CR SERVICES
CRAIGS AUTO
CROSS DILLON TIRE
CTS LANGUAGE
DAUGHERTY, JULIE
DEERE & COMPANY
DES MOINES AREA MPO
DESPENAS, JUDY
DEVAU LT, JODENE
DIAMOND LIFE
DIAMOND MOWERS
DNTLWORKS EQUIP
DOWNEY TIRE PROS
EARL MAY SEED
ECO SOLUTIONS
EDWARDS GRAPHIC
ELECTRIC CO
ELCTRCL ENGNRING
ELECT ENGNRNG
ENGELBART, R
FAIRBANKS, CHRIS
FAR EWAY STORES
FAR EWAY STORES
MAY CLNT SRVCS $380.00
MO MNTNC $100.00
MTHLY LEASE CHGS $1,098.08
MLG/SPPLS $486.39
JULY RENT $6,577.50
K9 SPPLS $69.40
FUEL $68,242.70
SERVICES $2,214.00
MAY CLIENT CHGS $419.85
APRIL-JUNE RENT $750.00
REFND OF ENTRY FEE $35.00
NUTRITION SPPLS $1,124.07
SUPPLIES $809.25
DISPLAY/BAG $810.00
MEMBERSHIP FEE $245.00
PARTS $1,547.31
SPPLS/CAR WASH $90.18
MLG REIMB $364.00
CAMP REFUND $250.00
TOOLS $134.98
APRIL 15 EXPS REIMB $280.27
SPOT ROCK $33,668.02
REFUND CAMP FEES $135.00
MLG RMBRSMNT $731.03
TOWING SERVICES $600.00
UNIFORM-JIM PRIEBE $159.99
PSTG/INS $85.95
PUBLICATIONS $1,202.03
HALL RNT/CLNT ASST $1,016.88
UNIFORM SPPLS $432.91
PHONE STIPEND $45.00
MAY MLG $329.50
MAY MLG $50.70
CLNT PRTL RNT ASST $575.00
SVCS X 5 CLNT MEDS $10,652.00
REPAIRS . $268.75
MTHLY CHGS $3,104.19
CLEANER $265.39
SERVICES $1,811.72
SUPPLIES $927.11
CLNT UTLTY ASST/HCKRY HILLS $184.19
ECOPOSTER/PAPER $1 200.00
PARTS $184.57
EQUIPMENT REPAIRS $175.78
GLASS INSTALL $190.00
P & I JUNE 1 PMT $24,322.22
CLNT MRTG ASST $241.61
PIPES $3,931.86
FUEL RMBRSMNT $29.00
1 YEAR SUB RNWL $600.00
SUPPLIES $289.92
SVCS $662.24
TIRES/TUBES $848.58
MO SRVC $34.36
MLG RMBRSMNT $29.50
ROTARY CUTTER $13,757.52
FY 2016 ASSESSMENT $4,137.00
MLG RMBRSMNT $92.00
MAY MLG $68.80
MAY 2015 CLNT CHGS $3,976.72
PARTS $3,800.43
SADDLE SEAT $164.36
TIRES/TUBES $472.41
POND PLANTS $38.97
SUPPLIES $176.72
BROCHURE PRINTING $330.00
SERVICES $569.05
GENERATOR SRVCS $675.00
EQUIPMENT/SRVC $1,728.72
MLG REIMB $194.00
MAY MLG $168.90
CARLISLE MEAL SITE $154.26
FEB-MAY JAIL SPPLS $2,482.46
FELDHACKER SPRAY INJECTION $20,900.00
FENSTERMAN, K MAY MLG $25.00
FILTER CARE SERVICE $117.90
FOOD BANK OF IOWA NUTRITION SPPLS $46.66
FORSYTH, BONNIE FOOD PREP/SPPLS $415.46
FREEDOM FIRST JAIL SPPLS $208.20
FREEMAN, MONTY IPERS ADJSTMNT $776.96
FRNDS OF WRRN CO SUPPLIES $78.51
G & L CLOTHING UNIFORM EQUIP $227.27
GAUMER, DOUG MAR-MAY PH STIP $45.00
GENESIS DEVEL MAY CLIENT CHGS $2,738.18
GLYNN, LORAS CLNT RENT ASST $500.00
GRATIAS INVEST PROCESS SERVICE $50.00
GREUBEL, JOE CLTHS/SFTY SHOES $173.20
GRIMM, PHIL APRIL CELL PHN $45.00
HARMONY HOUSE MARCH/APRIL/MAYCUB'~I'Q-P-~ $5,487.00
HEALTHCARE FIRST MO SRVC $89.00
HEARTLAND CO-OP HERBICIDE/SEED $1,127.02
HEILMAN, D MAY MLG ." ~ $138.30
HENRY, DWANE SUPPLIES $45.00
HWY 92 STORAGE
HILL, CORRY DON
HIRTA PBLC TRNST
HOHANSHELT, S
HOME DEPOT
HOPKINS/HUEBNER
HORNADAY, R
HOUSE OF MERCY
HOWARD E NYHART
HUTCHISON, PEG
HY-VEE
I.A.C.C.B
IA CO ATTY'S CASE
ICEA
IMAGETEK INC
IMWCA
INDIANOLA FIRE
INDIANOLA UONS
INDIANOLA, CITY
INDOFF INC.
INFOMAX OFFICE
INLANDTRUCK
INTERSTATE 35 CSD
INTERSTATE COMM
IOWA CLINIC, THE
IA NATURAL HRITAG
IOWA PRISON
IOWA RADIOLOGY
IPAC
JAKES LAWN
JASPER CO SHERIFF
JENSEN, SHELLY
JESS' LOCK & KEY
JOHLAS-SZALKOWSKI, K
JOHN DEERE
KABEL BUSINESS
KCRB PROPERTIES
KIMBALL MIDWEST
KIYA KODA
KOCH BROTHERS
KOSMAN CLEANING
KOSMAN, LALA
LA BLANC, DESIREE
LACONA COMM HALL
LOGAN CNTRCTRS
LUCAS CO SHERIFF
M & M SALES CO
MADISON COUNTY AUDITOR
MAIL SERVICES LLC
MARION CO SHERIFF
MARMON, KELSEY
MARTNSDLE LIONS
MARTIN BROS
MARTIN MAR IETI'A
MATHEWS, C
MCCOY TRU E VALU E
MCDANIEL, CARl
MCKINNEY, S
MCVAY, VERONICA
MEDICAP
MENARDS
MIDAMERICAN
MIDWEST K-9
MILLER ELECT
MILLER, BOBETrE
MUNICIPAL SUPPLY
N/WARREN TOWN
NEW VIRGINIA LIONS
NOBLE AUTO
NOBLE FORD
NORTHERN LIGHTS
NORWALK WATER
O'HALLORAN
OBERBROECKLING
OFFICE MACHINES
OFFICEMAX INC
OLDCASTLE
ON-SITE INFRMTN
ORCHARD PLACE
PRTNRSHP FOR PROGRESS INC
PASSAGEWAY INC
PERU QUARRY INC
PETCO ANIML
PETERSEN, SARAH
PIERCE BROS
PIERSCHBACHER
PITNEY BOWES
POLK CO SHERIFF'S
POLK CO TREAS
POSTMASTER
PRAIRIE MOON
PREMIER PARTS INC
PRIEBE, JIM
QUALITY PST CNTRL
QLITY SPER LUBE
R-PACT
RANKIN TRAILER
RECORD HERALD
RED ROCK AREA
RESERVE ACCOUNT
RIGHT AT HOME
ROBERTS, LOGAN
RODGERS, CINDY
SANOFI PASTEUR
SCHAEFER, EMILY
SCHILDBERG
SCRTRY OF STATE
SHIVERS, CHRIS
SHREDDER, THE
SIRWA
SO CNTRL tA LNDILL
SOUTHTOWN
SPENCER PROP
SPORER/FLANAGAN
SPURR, RANDY
STAR EQUIPMENT
STATE HYGNC LAB
STERNQUIST CONST
STUDIO FUSCO
T.R.M. DISPOSAL
TED'S USED CARS
THOMPSON, KIM
TOMINTOWlNG
TRANS IOWA LC
TYLER TECH
U.S. BANK HOME MRTG
ULTRAMAX
UNITY POINT HLTH
UNITYPOINT CLINIC
US BNK EQPMNT
US CELLULAR
US POSTAL SERVICE
US POSTAL SERVICE
USPCA
VAN GUNDY, JIM
STORAGE CHGS $159.00
CLIENT MAY RENT $520.00
CLIENT TRANS $733.20
MLG/CELL $173.84
HICKORY HILLS $60.30
PROF SVCS $1,390.00
CLNT PRTL RNT ASST $400.00
MAY 2015 SERVICES $10,000.00
SERVICES $3,250.00
ENTRY FEE REFUND $10.00
SPPLS/ASST $436.43
2015-16 DUES $2,000.00
2016 FEES $7,505.00
MID-YEAR CONF . $60.00
SERVICES $3,272.62
WC DEPOSIT FY 16 $47,747.00
TRNSPRT SRVCS $1,170.20
2ND1/2 2015 DUES $107.50
UTILITIES $9,246.92
OFFICE SPPLS $731.12
MTHLY LSE CHGS $59828
PARTS/LABOR $776.88
DIESEL FUEL
APR 2011-APR 2015 $91,017.23
MTHLY PH CHGS $165:14
INMATE MED SRVCS $2,468.00
MEMBERSHIP DUES $100.00
FLAGS/SIGNS $1,967.85
INMATE MED SRVCS $193.00
FY16 MEMBER FEES $2,166.00
APRIL/MAY SERVICES $5,630.00
SRVC FEES AND MLG $158.05
MLG/RCRTFCTN FEE $247.15
SERVICES $55.00
DEC 2014-MAY 2015 PH STIPENDS $90.00
SUPPLIES $765.70
PAYROLL SRVCS $365.05
CLIENT PRTL RENT $550.00
SUPPLIES $178.34
JULYCONTRIBUTION $4,188.67
SUPPLIES $97.17
1/2 MAY/l/2 JUNE $14,000.00
MAY MLG $186.70
TRNING/MLG/MEAL $246.49
HALL RENT $666.00
SUPPLIES $56.01
SUBPOENA $22.50
EQUIP MTHLY BASE $241.83
~COSPP~ $8,356,00
MTHLY SERVICES
MAY INMATE CHGS
MAY MLG
MAY-JUNE RENT
FOOD & SUPPLIES
SPOT ROCK
NOTARY FEES REIMB
SPPLS
POLYGRAPH SRVCS
CLNT JUNE RNT ASST
MAY MLG
INMATES RX'S
MATERIALS
MTHLY UTILITIES
BOARDING OF K9 REX
ELCTRCL BOX/BRKRS
MAY MLG
PIPE
PBLCTNS
MAY/JUNE HALL RENT
2015 RAM TRUCK
LABOR AND PARTS
$1,601.29
$7,760.00
$43.50
$924.00
$6,243.28
$23,400.76
$30.00
$594.54
$,900.00
$330.00
$51.50
$1,179.48
$2,972.87
$1,703.55
$120.00
$281.17
$41.00
$309.90
$857.46
$738.00
$31,086.00
$1,613.45
VANDEKAMP, J MAY MLG $172.75
VANDERLINDEN, T MLG REIMB $57.50
VANDERPOOL CNST ROCK $175.00
VERIZON WIRELESS MTHLY PH CHGS $2,187.55
VICE CNSTRCTN CONCRETE WORK $2,095.00
W REEVES SERVICES $9,732.64
WAL-MART STORAGE BOXES $69.20
WARREN FIRE/EMS PROJECTOR SCREEN $910.43
WARREN COADTR SUPPLIES REIMB $5.40
WARREN CO OIL OIL $208.00
WARREN CO TREAS APRIL LD PHN SRVC $225.05
WARREN CO TREAS FUEL $26,432.78
WARREN CO TREAS HLTH INS INCNTV/PHN SRVC $9,062.50
WARREN WATER WATER SRVC $25.80
WATSON & RYAN PROFSSNL SRVCS $5,001.40
WEST LAKES CLIENT MED SVCS $398.33
WESTERN ACRES CLNT RENT ASST $230.00
WIEGERT DISPOSAL MAY 2015 CHGS $274.00
WILLIAMS, T FAMILYTEAM MTNG $327.07
WILSON, MARK CELL PHN STPND $90.00
WlNDSTREAM IOWA MTHLY CHGS $135.46
XEROX CORP MAY BASE CHRG $349.68
YORDI, DEAN C MAY MLG REIMB $68.00
YOUTH EMERG CLNT SHLTR CHGS $653.10
ZEN HOSPITALITY DWN PYMT APT RNTL $500.00
ZIEGLER EQUIP/PARTS/FILTERS $8,819.84
RESOLUTION 15-94A DESTROY OLD RECORDS
BE IT RESOLVED THAT the Warren County Board of Supervisors approves the
request from the AudItor's Office to destroy the following old records that have
been kept the appropriate amount of time necessary according to law:
FY 2008 Miscellaneous Claims
FY 2012 Miscellaneous Claims
Carded unanimously
RESOLUTION 15-94B APPROVE MQUOR LICENSE
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap-
proves the Class C Native Wine (WCN) for Annelise Winery, LLC at 15110 Hwy
92, Indianola, and effective July 1 8, 2015 through July 17, 2016. Carded unani-
mously
RESOLUTION 15-94C APPROVE LIQUOR MCENSE NATIONAL BALLOON
CLASSIC
BE IT RESOLVED THAT, the Warren County Beard of Supervisors hereby ap-
proves the Special Class C Liquor License (BW) (Beer/Wine) for The Kuhns
Group at 15335 Jewell Street, Indianola, and effective July 22, 2015 through
August 4, 2015. Carried unanimously
RESOLUTION 15-94D APPROVE CLASS C UQUOR LICENSE LA VIDA LOCA
WINERY
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap-
proves the Class C Native Wine Liquor License for La Vida Loca Winery, LLC,
7852 Jesup St Indianola, IA 50125 effective August 6, 2015 through August 5,
2016. Carried unanimously
RESOLUTION 15-94E APPOINTTO COMMrn'EES
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby move
to approve to appoint Cody Barrett as Alternate to CIRTPA Technical Committee
and MPO Technical Committee. Carried unanimously
RESOLUTION 15-94F REMOVE STOP SIGN AND REPLACE WITH YIELD
SIGN
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby moves
to approve removing the stop sign at Vermont Street and 38th Avenue and re-
placing it with a yield sign. Carried unanimously
RESOLUTION 15-94G NEW HIRE VETERANS AFFAIRS
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap-
proves hire of Ronald J. Burson, in Veterans Affairs effective June 15, 2015, as a
regular part-time employee at the hourly rate of $12.00 and is eligible for health
insurance benefits. Carried unanimously
RESOLUTION 15-94H REMOVAL FROM PAYROLL I.T. INTERN
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap-
proves to remove Blake Tish, part-time intern, from I.T. Department, effective
June 2, 2015, and to pay out any accrued benefit as per the employee policy.
Carried unanimously
RESOLUTION 15-941 PAY INCREASE TREASURERS OFFICE
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap-
FOOD & SUPPLIES
CLIENT UTILITIES
PARTS
DAY CMP RFND
BINDER
SUPPLIES
BLCK/ADHSV
SERVICES
APRIL CLIENT CHGS
MAY 2015 CLIENT CHGS
FEB-APR CLIENT CHGS
SPOT ROCK
ANIMAL CARE
MAY MLG
REPAIRS
CLNT ASST
FEB -MAY RNTL CHGS
SUBPOENA
FOOD DLVRS/EXM FEES
4 RLLS PSTG STMPS
PO BOX RNWL
SEED
PARTS/FILTERS/OIL
CELL PHN STPND
DHS BLDG SERVICES
SERVICES/3 VEH
RFND ALCHL LCNSE
2 TRAILERS
PUBLICATION
MAY MOWING
PSTG MAY
MAY CLIENT CHGS
PRGRM SPPLS
MAY MLG
MED SPPLS
MAY MLG
SPOT ROCK
NOTARY RENEWAL
JUNE RNT ASST
SERVICES
HICKORY HILLS SRVC
SERVICES
LABOR & PARTS
RENT ASSISTANCE
CLIENT ATTY FEES
CELL PHONE STIPEND
RENTAL
TESTING " -
PRKNG LOT PAVNG
PNTRY FLYERS
TRASH SERVICE
LABOR & PARTS
MAY MLG
MAY 2015 CHARGES
APRIL/MAY CLNT
CNVRSN/TRNNG
CLNT MTG ASST
SUPPLIES
INMATE MED SRVCS
RNDM DRUG TSTNG
COPIER RNTL FEE
SERVlCE/GPS UNIT
AUD/ELEC PSTG
PSTG USED
DOG TRINNG SMNR
CELL PHONE STIPEND
$2,350.94proves an increase in salary for Andrea Semple, Motor Vehicle Clerk, TreasL~rer's
$21.04 office to $14.42 per hour reflective of 6 month positive review effective Jun~p 30,
$478.60 2015. Carried unanimously
$45.00 RESOLUTION 15-94J FUNDTRANSFERTOWELLNESS
$12.08
$286.92
$3,753.12
$35.00
$298.61
$1,643.00
$8,431.50
$513.42
$392.85
$102.50
$258.00
$1,90O.OO
$1,143.00
$95.65
$5,024.96
$424.00
$199.10
$1,349.03
$90.00
$90.00
$218.80
$308.75
$3,3o5.oo
$2,772.99
$2,333.33
$2,346.64
$1,512.00
$118.7o
$288.3o
$72.15
$168.0o
$3,173.42
$30.00
$7OO.00
$30.00
$53.00
$10.00
$1,316.47
$1,874.86
$295.94
$45.00
$1,490.00
$110.00
$8,00o.oo
$10.00
$233.00
$549.27
$18o.3o
$537.o9
$321.80
$812.50
$500.00
$277.6o
$29,237.13
$111.00
$123.00
$26.82
$593.05
$448.52
$75.00
$45.00
BE IT RESOLVED THAT, upon recommendation of the Budget Coordinator,
$10,000.00 of budgeted wellness transfer is hereby authorized to be transferred
from the General Basic Fund to the Wellness Fund to finance wellness activity
for fiscal year 2014-2015. Carried unanimously
RESOLUTION 15-94K NEW FUND REQUEST
BE IT RESOLVED THAT, upon request of the Warren County Conservation Board,
a new Capital Project Fund be established for Conservation usage pursuant to
!owa Code 350.6. Carried unanimously
RESOLUTION 15-94L FUND TRANSFER
BE IT RESOLVED THAT, upon recommendation of the Budget Coordinator,
$10,000.00 is hereby authorized to be transferred from the General Fund to the
Capital Project - Conservation Fund, said funds to be designated for repair/
maintenance of hard surfaced county trails. Carried unanimously
RESOLUTION 15-94M ESTABLISH FISCAL YEAR 2015/2016 WAGE IN-
CREASE
BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap-
prove a 2.5% COLA increase and adopt the pay matrix for FY 2015/2016 for
non-union employees hired prior to January 1,2015. Carried unanimously
RESOLUTION 15-94N(1) SALARY FOR FY2016
BE IT RESOLVED THAT, the following salary for the Board of Supervisors' Of-
rice is hereby approved, effective July 1,2015:
Mary Jean Furler $3,873:g3/bi-weekly
Megan Andrew $2,477.42/bi-weekly
Kirk Baker $26.46/hr
Carried unanimously
RESOLUTION 15-94N(2) SALARY FOR FY2016 ZONING
BE IT RESOLVED THAT, the following salary for the Zoning Department is hereby
approved, effective July 1,2015:
Lindsey Baughman $2,000.28/bi-weekly
Carried unanimously
RESOLUTION 15-94N(3) SALARY FOR FY16 ATTORNEY
BE IT RESOLVED THAT, the following salaries.for the County Aitomey's Office
employees are hereby approved, effective July 1,2015:
Doug Eichholz $4,078.04foi-weekly
Tracie Sehnert $3,537.09/b~-weekly
Daniel Schwalm $3,016.93/bi-weekly
Bobbier Cranston $3,016.93/bi-weeldy
Alex Crabb $2,496.77/bi-weekly
Teresa Cooney $1,796.55/bi-weekly
Ruth Engelba~ $1,747.65/bi-weekly
Kathryn Thayer $2,078.06/bi-weekly
Amy Schnathorst $1,614.88/hi-weekly
Kathy George $17.06 per hour
Carried unanimously
RESOLUTION 15-94N(4) SALARY FOR FY2016 RECORDER
BE IT RESOLVED THAT, the following salaries for the Recorders Office are
hereby approved, effective July 1,2015:
Theresa Finken (81%) $52,650/annually
Debbie Graham (67%) $43,550/annually
Darlene Morris $15.86/hr
Carried unanimously
RESOLUTION 15-94N(5) SALARY FOR FY2016 TREASURER'S OFFICE
BE IT RESOLVED THAT, the following salaries for the Treasurer's Office are
hereby approved, effective July 1,2015:
David Mitchell (76%) $49,400/annually
Cinda NickeU (65%) $42,250/annually
Sharon Jones (61%) $39,650/annually
Jean Crookes (61%) $39,650/annually
Melanie McComb $15.81/hr
Tabitha Clark $14.78/hr
Concluded p. 15
i, ' . '~
