Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
July 3, 2014     N. Warren Town and County News
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July 3, 2014

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Page.Twelve N/Warren Town and County News Thursday, July 3, 2014 OFFICIAL PUBLICATION CITY OF CUMMING Regular Council Meeting 6/09/2014 To be Approved at 6/23/2014 Meeting The Regular City Council Meeting of the City of Cumming was held at Gumming City Hall 649 N. 44'St. on Monday, June 9, 2014.The Meeting was called to Order at 7:00 P.M. by Mayor Tom Becker. Present at Roll Call: Dave Chelsvig, Ed Harkin D/no Goode, Peggy Koch, Jean Lare. Absent: None. Motion by Chelsvig, Seconded by Harkin to Approve the Agenda. Approved 5-0. Public Comment: Andy Bice regarding chickens so close to a daycare. Re- porte: None Consent Items Motion by Goode, Seconded by Koch to approve Consent Items: 5/26/14 Coun- cil Meeting Minutes, 6/5/14 Calculation & Verification Journal, 6/5/14 Accts Pay- able Acct Ledger, 6/6/14 Accounts Payable Acct Ledger, Approved 5-0. Expenditures: Cardmember Service Clerk Wages Gary Wiedmann IMWCA Iowa Finance Authority Jim's Johns Kirk Ford N/Warren Town News Safe Building Complianco The Plumbing Company Veenstra & Kimm Waste Connections Total Action/Discussion Items Pothole Patch/Postage/Blinds 511.56 5/19/14-6/1/14 778.75 Septic Repair 475.00 Workman's Comp Premium 325.00 Prkcnterest Payment - Sewer 23,445.00 May Rent 45.00 April/May Mowing 660.00 Publishing 120.90 Building Inspections 156.50 Refund of Permit paid twice 75.00 Comp Plan Amendment/ Property Survey 1633.76 May Garbage/Recycling 1906.50 $30,132.97 A. The results of the survey to amend Ordinance 55.05 Livestock to allow chickens was 51 yes, 46 no. Motion by Goode. Seconded by Chelsvig to ap- prove amending the Ordinance to allow chickens. Approved 5-0. This motion just allows the Council to draft changes to the Ordinance, which would include strict regulations as adopted by other cities. Three readings of the proposed changes to the Ordinance would have to be read at three separate meetings before the changes would be put into effect. B. Discussion on information from Piper Jaffray on financing for Phase Sewer. C. Motion by Chelsvig, Seconded by Goode to approve using Des Moines Water Works to bill for garbage and recycling those homeowners with wells. Approved 5-0. D. No action was taken on the drainage on the south end of N. 43 r Street. This appears to be a property owner issue, not a City issue. E. Gary Weidman will be contacted to get a bid on cleaning out the culverts and ditches in town for drainage. F. Repairs forconcrete in Praide Shores/Apple Creek were discussed. The Clerk will obtain information from the City Engineer on companies that do this type of work. G. Motion by Harkin, Seconded by Koch to approve using ABC Pest Control for mosquito control, with spraying not to occur on Tuesday or Wednesday eve- nings. Approved 5-0. H. Motion by Harkin, Seconded by Goode to approve donating $125 to the Norwalk Lions Club for Fireworks for 2014. Approved 5-0. I. Serendipity Preschool Fundraising Project was discussed. J. The Mayor will call Bill Ludwig regarding a tour of developments around the metro. Reports Mayor: Met with Mark Miller on looking at our code book for inconsistencies and updates. A meeting is Scheduled for June 17 t" at 9 a.m. with Des Moines Water Workslo discuss engineering for future water needs. There have been some septic tank issues here in town. The Park fence is on Tom Becker's prop- erty and will have to be dealt with in the near future. Clerk: IA League of Cities Annual Conference is in September; Compre- hensive plan amendment is still not completed. UPCOMING CITY COUNCIL MEETING: June 23, 2014, 7:00 pm at City Hall. Motion made by Chelsvig, Seconded by Harkin to Adjourn at7:45 p.m. Approved 5-0.Tom Becker, Mayor; Rachelle Swisher, City Clerk/Treasurer" OFFICIAL PUBLICATION MINUTES TO BE APPROVED AT THE JUNE 24, 2014 MEETING June 17th, 2014 The Warren County Board of Supervisors met Tuesday, June 17th, 2014, at 9:30 a.m. with Supervisors' Doug Shull, Steve Wilson and Dean Yordi present. The following business was had to-wit: PLEDGE OF ALLEGIANCE CORRECTIONS/ADDITIONS/DELETIONS: 1. Remove Consent Agenda Item 1-C-(k) E911 Joint Service Board Salades 2. Correct Consent Agenda Item 1-F Effective date should be June 26, 2014 SIMPLE MOTION by Steve Wilson second by Dean Yordi to approve the con- sent agenda and 06/03/2014 Regular Session Minutes and 06)9/2014 Special Session Minutes. 21ST CENTU RY CLNT SRVCS $2,656.83 911 ETC INC MO MNTNC CHRG $100.00 A+ COMM ANNL FIRE INSPECTION $155.50 A.C.K. ENTERPRISES PARTS $299.95 ACCESS SYSTEMS CONTRACT PMT $47.65 ADAMS, MICHAEL HRS & MLG/PRIM ELEC $117.00 ADAMS, MADELINE MLG & SUPPLIES REIMB $333.28 AGRILAND FS INC SEEDING $1,233.53 AHLERS & COONEY PROF SVCS $2,011.50 AIA SERVICES LLC SUPPLIES $232.65 ALERT WORKS LTD RADIOS $480.00 AMER LEGION 165 HALL RENT/PRIM ELECT $800.00 AMER LEGION 716 HALL RENT/PRIM ELEC $50.00 A E DAIRY MAY 2014 PRODUCTS $849.04 ANDERSON, MARY HRS & MLG/PRIM ELEC $152.00 AOSNC LLC CNSLTNG FEES/SRVRS $3,036.10 APPLE, ANDREW CLOTHES REIMS $148.34 ARAMARK UNIFORM UNIFORM SERVICE $171.40 ARNOLD, BRIAN MEALS/MLG REIMB $184.32 AUTO-JET MUFFLER PARTS $72.28 BANKERS LEASING MTHLY CONTRACT PMT $122.88 BARKER, JEAN HRS WRKED/PRIM ELEC $97.88 BARNHILL, DEANN HRS WRKED/PRIM ELEC $123.25 BASS, TROY W WALL CHRGR EQPMNT $53.70 BAUGHMAN, N HRS & MLG/PRIM ELEC $59.00 BECKER, KAREN HRS & MLG/PRIM ELEC $40.50 BELL, BILLIE M HRS & MLG/PRIM ELEC $63.13 BENTON COUNTY RESIDENT BILL $44.31 BERLOVlCH, LANCE HRS WRKED/PRIM ELEC $116.00 BEST, JEANETTE HRS & MLG/PRIM ELEC $133.25 BIG FOGG INC SUPPLIES $7,449.75 BLINK CSR RMR, SERVICES $402.50 BOWER TOM D. HRS WRKED/PRIM ELEC $116.00 BOWLSBY LAWSON APRIL 2014 EXP REIMB $299.15 BRIGHTWHITE PAPER CO PSTRPRNTWLMNTR/SUPPLS $5,125.00 BROWN, CAROLYN HRS & MLG/PRIM ELEC $118.00 BRUENING ROCK ROCK $44,129.18 BRUMMER. SHARON HRS & MLG/PRIM ELEC $155.31 BUNCE, JANET PRIM ELEC MLG REIMB $14.82 BURKE, JOSEPH P. PHONE STIPEND $35.00 CAIN JAMES P. HRS WRKED/PRIM EL'EC $58.00 CAIN MARY A. HRS WRKED/PRIM ELEC $36.25 CALHOUN-BURNS DESIGN FEES BROS (92) BRIDGE RTNG/INSPCTN $9,434.49 MLG REIMB/STPND $64.00 OFFICE EQPMNT $2,835.70 PBLCTNS $1,779.60 CAMPBELL, SUSAN CARD CENTER CARLISLE CITIZEN CARLISLE, CITY OF CARLSON ANGELA CARSON JULIANNE CASEYS GENERAL STORES INC CASSADY, V CATRON, DEBBIE CENTRAL IA JUV CENTRAL IA RECOV CENTURYLINK CHASE, LARRY CHUMBLEY'S AUTO CIRCLE B CASHWAY CIRTPA CLARY, PEGGY CLAUSEN, LULA CNM OUTDOOR COFFMAN GLASS COMMUNITY BANK COMM OF CHRIST COMP RESOURCE CONSTANT, LINDA CONWAY, DONNA COONS-BALLENTINE CORTUM, MELVIN COUNTRYVlEW COVER'I-I-RACK CRABB, TERRI CRISWELL, JOHN W CROSS COMMUNITY CROSS DILLON TIRE CTS LANGUAGE CULBERTSON, JOHN CULBERTSON, S CURTIS, BETTY CUTTS, GERALDINE DAUGHERTY. JULIE DAVENPORT, BARB DAWSON, PATRICiA DE COOK, PAULINE DE PRIEST, C DELL MARKETING DENNISTON, GARY DES MOINES MPO DESENBERG, BARB = DESPENAS, JUDY DEVAU LT, JODENE DHS CASE MGMT DIAMOND LIFE DIAMOND OIL CO DICKERSON, BEV DOLPH, MARVEL E. DUBOIS, MARCEL EFTINK. CHERYL ELLIOTT, LYSLE EXCEL MECH FAIRIANKS, CHRIS FAMILY LIFE FAREWAY STORES FILTER CARE OF NEBRASKA FIRST ASSEMBLY FIRST GOLD HOTEL FLAGSTAR BANK FOGLE, WOODY FOLAND. DAN FOLEY, LARRY FOLKESTAD, HEIDI FOOD BANK IOWA FORGET, NORMAN FOXWOOD APTS FREEDOM 1 ST AID FREIGHTLINER DM GABRIEL, RICHARD GENESIS DEVEL GEO COMM INC GLICK, SUSAN GOERING, LINDA GRACE, MARV!N GRIMES ASPHALT GRIPP, MIKE GRX HOLDINGS LLC HAGLAN, BARRY H. HANSEN, SARAH HARKIN, LINDA HARMONY HOUSE HARVEST CHURCH HEALTHCARE FIRST HEFFRON SERVICES HELDENBRAND HERBERGER CONST HERRICK, CAROLYN HEWLE'I-F-PACKARD HILLYARD HONER, KATHERINE HOUSE OF MERCY HULEN, SHARON HUTCHISON, GARY HY-VEE IA CO A'I-['Y'S CASE MGMT PROJECT ILLOWA COMM INDIANOLA CHURCH OF CHRIST IND FREEDOM INDIANOLA PARKS & RECREATION INDIANOLA CITY INDOFF INC. HALL RNT/CLNT ASST $554.18 MLG $45.65 MLG $446.65 100GIFTCRDS @ $10EA$1,00O.OO HRS & MLG/PRIM ELEC $71.69 MLG $423.00 SERVICES $888.00 MAY 2014 SERVICES $1,239.75 MO SRVC $1,131.09 HRS & MLG/PRIM ELEC $125.25 CLIENTS FUEL $80.00 PARTS/TOOLS $,.36.72 FY15 MMBR ASSMNT $1,887.00 HRS & MLG/PRIM ELEC $133.63 HRS & MLG/PRIM ELEC $65.75 OIL $15.99 PARTS $221.00 CHCKS/DEP SLPS" $137.18 HALL RNT/PRIM ELEC $50.00 CNSLTNG FEES $180.00 WELL PLUGGING $381.00 HRS & MLG/PRIM ELEC $122.44 HRS WRKED/PRIM ELEC $32.26 HRS WRKED/PRIM ELEC $50.75 CRTRM REPAIRS $95.00 TRCKNG EQPMNT $2,015.00 HRS & MLG/PRIM ELEC $126.25 MLG $70.00 HALL RENT/PRIM ELEC $50.00 TIRES $1,294.04 TELEPHNC FEES - $17.14 HRS & MLG/PRIM ELEC $140.75 HRS & MLG/PRIM ELEC $140.75 JUNE CLNT RNT ASST $400.00 HRS & MLG/PRIM ELEC $53.75 MAY MLG $15.00 HRS & MLQ/PRIM ELEC $131.63 HRS & MLG/PRIM ELEC $165.88 MLG/HRS PRIM ELEC $26.75 HRS WRKD/PRIM ELEC $71.25 EQPMNT/TONER $326.88 HRS WRKED/PRIM ELEC $123.25 FY15 MMBR ASSMNT $4,137.00 HRS WRKED/PRIM ELEC $79.75 MAY MLG $124.00 1ST FIVE BK PRGRM BOOKS/MLG/SUPPLS $5,689.28 APRIL-14 CLIENT CHGS $519.00 MAY 2014 CLIENT CHGS $439.92 ABOVE GROUND FUEL $78,036.36 HRS WRKED/PRIM ELEC $55.25 HRS/MLG/PRIM ELEC $132.13 HRS WRKED/PRIM ELEC $112.35 HRS & MLG/PRIM ELEC - $139.25 HRS & MLG/PRIM ELEC $122.00 ADMN BLDG & C.H. $3,787.02 MAY MLG $209.40 HALL RENT/PRIM ELEC $50.00 MAY 2014 WELLNESS FRUIT/MEAL SITE $928.50 SERVICE $50.65 HALL RNT/PRIM ELEC $50.00 MOTEL STAY $324.00 JUNE PRT MTG PMT $500.00 HRS WRKED/PRIM ELEC $112.38 HRS WRKED/PRIM ELEC $193.94 HRS/MLG/PRIM ELEC $131.00 HRS & MLG/PRIM ELEC $159.75 FOOD SUPPLIES $69.04 PRTL CLNTJUNE RNT $575.00 PRTL CLNT JUNE RNT $550.00 SUPPLS $47.60 PARTS $135.07 HRS WRKED/PRIM ELEC $116.00 MAY 2014 CLIENT CHGS $5,734.20 SFTWR GL SRVR $9,574.00 HRS WRKED/PRIM ELEC $123.25 HRS/MLG/PRIM ELEC $156.06 HRS WRKED/PRIM ELEC $47.13 COLD PATCH $2,607.56 CLOTHES/SHOES REIMB $89.78 CLIENT RX'S $96.09 HRS & MLG/PRIM ELEC $143.69 MLG RMB/PRIM ELEC $12.50 HRS WRKED/PRIM ELEC $47.13 MAY 2014 CLIENT CHGS $2,883.00 HALL RNT/PRIM ELEC $100.00 DDE CNNCTVTY $89.00 DUST CONTROL $819.50 MAY MLG $81.00 BROS (89) $10,096.66 HRS WRKED/PRIM ELEC $123.25 DOCKING STATION $86.00 SUPPLS $1,406.44 MAY MLG $87.5O MAY 2014 SERVICES $10,000.00 HRS WRKED/PRIM ELEC $123.25 MLG/HRS/PRIM ELEC $420.91 WELLNESS SUPPLIES $116.68 PROLAW 12 $11,671.00 CNVRSN/SRVCS EQPMNT $1,687.50 HALL RENT/PRIMARY ELEC $50.00 HALL RNT/PRIM ELEC $50.00 MAY 28-JUNE 11 CLIENT RENT ASSIST $180.00 CLNT/CO UTLTS $537.48 SUPPLIES $516.75 INST OF IA CERTIRED ASSESSORS REGIS/JAN ET BU NCE $375.00 INTERSTATE COMM MO EXP $165.14 IOWA PRISON SIGNS - $3,440.50 IP PATHWAYS LLC 3 DELL SERVERS $22,481.33 ISCTA DUES $325.00 JAKES LAWN MAY 2-20, 2014 LAWN $1,930.00 JEFFERSON PLAZA (FY14)$2247.80-(FY15)$2247.80 $4,495.60 JENSEN, SHELLY MAY MLG $83.00 JERICO SERVICES DUST CONTROL $1,501.01 JESS' LOCK & KEY KEY SRVC _ $462.50 JOHANSEN ENTERP PRTL CLNT JUNERNT $550.00 JOHNSON REP DEPSTN $278.20 JONES, JO HRS & MLG/PRIM ELEC $141.88 K & C APARTMENTS CLNT PRTL RNT ASSIST $525.00 KABEL BUSINESS PYRL EXP $42.55 KALDENBERG, C HRS & MLG/PRIM ELEC $133.44 KSTER, JOYCE A HRS & MLG/PRIM ELEC $142t.00 KEAN, MARLENE HRS & MLG/PRIM ELEC $53.25 KEENEY, HRS & MLG/PRIM ELEC $144.69 KIMBALL MIDWEST SUPPLIES $155.37 KING. RENA K. HRS & MLG/PRIM ELEC $194.63 KIYA KODA JULY CO CONTRIB $4,166.67 KNOXVILLE RSDNTL MAY 2014 CLIENT CHGS $1,390.66 KONE INC. SRVCS @ ADMN BLDG $665.00 KONRAD, C HRS WRKED/PRIM ELEC $123.25 KONRAD, RUTH HRS & MLG/PRIM ELEC $166.50 KRISS PREMIUM MTHLY CNTRCT $165.00 KUHL, EDDIE H HRS WRKED/PRIM ELEC $61.63 LACONA COMM HALL MAY HALL RNT $378.00 LANDGREBE, JANET LANKFORD, CURTIS LESLIE, DEREK S. LESTER, MARIANNE LONG, LARRY LUHRS, BRAD M & M SALES CO MACKIE, CURTIS S. MAHASKA COMM MAHR, CAROL J. MAHR, LINDA MAIL SERVICES LLC MARCO INC MARTENSDALE LIONS MARTIN BROTHERS MC CORMICK, M MCCOY TRUE VALUE MCPHERSON MEAD, NANCY MEDICAL PRODUCTS MEDORA CHURCH MIDAMERICAN MILLER ELECTRIC MINEART, E MISTI KOSMAN MITCHELL, DAVID MORRISSEY MULLINS, TRACY N/WARREN TOWN NEW LIFE NEWVlRGINIA LIONS NEWEGG.COM NEWELL. SANDRA NEWS PRINTING CO NGUYEN. DON NICHOLS, ALNICE NIGHT SHIFT LLC NOBLE FORD NORD, LINDA NORRIS, DOYLE NORTH AMERICAN NORTON, MARG" NORWALK READY O'HALLORAN OFFICEMAX INC OLIVER PACKAGING ORCHARD PLACE PALMER, PATRICIA PARKVIEW PENICK, CONNIE PEOPLES BANK PERU QUARRY INC PETERSON, ANNE M. PIERCE BROS PITNEY BOWES INC PITTMAN INC PLS INVESTMENTS POLL, JOYCE POLK CO HEALTH POLK CO TREAS POWELL, REBECCA POWERPLAN PREMIER PARTS INC QUALITY PEST QUALITY PLUMBING QUILL CORP RECORD HERALD REDEEMER CHURCH REED, HELEN REHBEIN, MARILYN RESERVE ACCOUNT RIPPERGER, P RODGERS CINDY RODGERS, LINDA J ROGERS, CAROLYN RUBLE, KENT RUDOLE SANDRA RUNYAN, JACCI RUPF. CHARLIE SANDQUIST, RUSS SAUNDERS, LENA SCHILDBERG CONST SCHULTZE, EUGENE SCHURMAN, SCOTCH RIDGE SEEHUSEN H SELBY, DAVID SHELTON, JANICE SHENK, PENELOPE SH EI-FERLY-SPENCE SIEVERS, DARREN SIKES, CRYSTAL SIMPSON, RANDALL SMITH, ANN SMITHHART, S SNUGGS, SHAWIA SORG, LINDA SPENCE, VERLE L SPENCER PROPERTY ST AUG USTINE ST JOHN ST THOMAS AQUINAS CHURCH STAPLES STATE HYG LAB STEPPING STONE S STILL, GINNY STOCK, BARBARA STROUD, JULIE SUBBERT, SUE T & L PROPERTIES THOMPSON, KIM TISH, BLAKE TRI- CORNER EXP TRM DISPOSAL TUINSTRA, KAREN TURNER, PAT TUTTLE, JOHN J. UNITYPOINT US CELLULAF US POSTAL SERVICE VA MEDICAL CENTER VAN RADEN, TERESA VANDALE VILLAGES VANDEKAMP. J VANDERLINDEN. E VANDERLINDEN, J VERIZON WIRELESS VINCENT, J NOEL VINCENT, JOANNE VLRE WADLE, JEAN E WADLE. WAL-MART STORE MAY MLG $282.80 HRS WRKED/PRIM ELEC $116.00 HRS WRKED/PRIM ELEC $90.63 HRS & MLG/PRIM ELEC $150.68 HRS & MLG/PRIM ELEC $155.13 HRS WRKED/PRIM ELEC $54.38 COPIER SRVCS $318.10 HRS & MLG/PRIM ELEC $144,88 APRL INTRNTNOIP CHG $2,831.49 HRS & MLG/PRIM ELEC $127.25 HRS & MLG/PRIM ELEC $122.38 PRNTNG SRVCS $1,556.t8 CNTRCT CHRG $119.26 MAY HALL RNT $462.50 FOOD & SUPPLIES $13,430.61 HRS & MLG/PRIM ELEC $122.88 SUPPLIES $60.77 HRS WRKED/PRIM ELEC $58.00 HRS & MLG/PRIM ELEC $145.25 MEDS $914.66 HALL RENT/PRIM ELEC $50.00 VET/CLIENT ASST $126.53 MNTNC $108.81 HRS WRKED/PRIM ELEC $116.00 PRTL MAY CLEANING $5,000.00 MAY MLG $20.40 CONSULTANT FEES $2,915.00 HRS & MLG/PRIM ELEC $113.13 PUBLICATION $27.91 HALL RENT/PRIM ELEC $50.00 HALL RENT/PRIM ELEC $453.00 TONER ;269.99 HRS & MLG/PRIM ELEC $52.25 AD $,30.00 SERVICES $75.00 HRS & MLG/PRIM ELEC $139.75 MAY 2014 CLEANING $340.50 VHCL MNTNC $260.00 HRS & MLG/PRIM ELEC $71.06 HRS WORKED/PRIM ELEC $123.25 CLNT JUNE RNT ASSIST $423.59 HRS WRKED/PRIM ELEC $116.00 MATERIALS $330.00 PARTS $1,105.09 OFFICE SUPPLIES $152.93 EQPMNT $5,028.00 MARCH 2014 CLNT CHGS $131.54 HRS & MLG/PRIM ELEC $148.75 CLNT MAY RNT ASSIST $147.00 HRS & MLG/PRIM ELEC $126.88 INTRNT ACH/DEP SLPS $28.53 ROCK $11,542.5}1 HRS & MLG/PRIM ELEC $123.75 WELDING $254.00 SUPPLIES $330.16 DHS OFFICE FURNITURE $1,900.00 CLNT PRTJUNE RNT $500.50 HRS WRKED/PRIM ELEC $65.25 RMBRSMNT BT ITEMS $1,135.88 SRVCS/SNR MEALS/MAY CHARGES $1,770.00 HRS & MLG/PRIM ELEC $159.69 PARTS/MANUALS $1,938.17 PARTS/SUPPLIES $2,066.37 PEST CNTRL $102.50 MNTNC $349.00 SUPPLIES $39.99 PUBLICATIONS $4,022.37 HALL RENT/PRIM ELEC $50.00 HRS & MLG/PRIM ELEC $116.69 HRS WRKED/PRIM ELEC $119.63 PSTG USED MAY 2014 $3,298.09 HRS & MLG/PRIM ELEC $44.50 MAY MLG $177.25 HRS WRKED/PRIMELEC $123.25 HRS & MLG/PRIM ELEC $45.38 WELL PLUGGING $400.00 HRS & MLG/PRIM ELEC $140.25 HRS & MLG/PRIM ELEC $124.25 HRS & MLG/PRIM ELEC $65.13 CLNT JUNE RNT ASST $400.00 HRS & MLG/PRIM ELEC $131.63 ROCK $1,034.87 HRS & MLG/PRIM ELEC $121.00 HRS & MLG/PRIM ELEC $189.25 HALL RENT/PRIM ELEC $50.00 HRSWRKED/PRIM ELEC " _ $116.00 HRS WRKED/PRIM ELEC $119.63 BOOKS/OINTMENT $100.98 HAR & MLG/PRIM ELEC $178.50 HRS & MEG/PRIM ELEC $138.25 CLNT PRTL JUNE RENT $550.00 MAY MLG $17.50 HRS WRKE[/PRIM ELEC $119.63 HRS & MLG/PRIM ELEC $143.25 HRS WRKED/PRIM ELEC $43.50 MAY MLG $37.00 HRS & MLG/PRIM ELEC $126.25 HRS & MLG/PRIM ELEC $153.25 JUNE CUENTS RENT ASSIST X 2 $893.52 HALL RNT/PRIM ELEC $50.00 HALL RNT/PRIM ELEC $50.00 HALL RENT/PRIMARY ELEC $50.00 SUPPLIES $143.14 TSTNG EXP $61.50 DEPSTN/TSTMNY EXP $468.75 HRS & MLG/PRIM ELEC $128.25 HRS & MLG/PRIM ELEC $105.00 HRS WRKED/PRIM ELEC $76.13 HRS & MLG/PRIM ELEC $134.75 CLIENT RENT ASSIST $379.00 MAY MLG $327.20 HRS WRKED/PRIM ELEC $25.00 PBLCTN RNWL $15.00 SERVICES/INV 2944 $12.00 HRS & MLG/PRIM ELEC $48.63 HRS WORK/PRIM ELEC $29.00 HRS & MLG/PRIM ELEC $180.88 DRUG TESTING $111.00 SERVICE $26.57 PO BOX RNWL $112.00 ANNL LSE OF VHCLE $3,000.00 HRS & MLG/PRIM ELEC $149.05 CLNT JUNE RNT ASST $430.00 MAY M LG $174.85 MLG REIMB/PRIM ELEC $14.00 MLG REIMB/PRIM ELEC $22.00 MTHLY CHGS $575.12 HRS WRKEDIPRIM ELEC $50.75 HRS WRKED/PRIM ELEC $65.25 PART JUNE RNT ASST $550.00 HRS & MLG/PRIM ELEC $156.25 HRS & MLG/PRIM ELEC $140.25 SUPPLIES $97.62 Continued p. 13