Page Six
N/Warren Town and County News
Thursday, January 3, 2013
w
OFFICIAL PUBLICATION
MINUTES TO BE APPROVED AT THE
JANUARY 2, 2013 MEETING
December 18, 2012
The Warren County Board of Supervisors met Tuesday December 18th, 2012, at 9:30 a.m. with all three
Supervisors' present. The following business was had to-wit:
SIMPLE MOTION by Dean Yordi, second by Steve Wilson to approve the consent agenda, 12/4/2012 Regular
Session Minutes, claims and fringes.
WARREN COUNTY
CLAIMS REGISTER REPORT
December 18, 2012
ADAMS, MADELINE MLG & MISC EXPENSES REIMB $249.81
AGRILAND FS INC EROS CNTRLJSEED/HERBICIDES $2,841.59
AHLERS & COONEY PC SERVICES $717.50
ALAMO SALES CORP NOZZLE $58.22
ALLIED INSURANCE SURETY BOND $4,880.00
ANDERSON ERICKSON DAIRY NOVEMBER 2012 MILK $678.69
ARAMARK UNIFORM SERVICES INC SERVICES $127.54
AUTOMATIC DOOR GROUP INC LABOR $350.00
BALDWIN, BOB MILEAGE REIMB $94.05
BANCARD SERVICES SUPPLIES $450.19
BANKERS LEASING COMPANY MTHLY CONT/RNTL CHGS $356.54
BASS, TROY W EXPENSE REIMB $25.00
BATES, CHERYL MILEAGE $54.45
BELL, BILLIE M CUMMING SP ELEC/HRS\\;MLG $105.81
BERTROCHE & ASSOCIATES CLIENT SRVCS $80.00
BLACK HAWK COUNTY SHERIFF OFFI NOTICE SERVED/JVJV04302 $26.61
BOB'S CUSTOM TROPHIES SIGNS $116.65
BOB'S TOOLS PARTS $24.99
BOWLIN, EMMALEE NOVEMBER 2012 MLG REIMB $55.80
BOWLIN, RYAN WORK CLOTHES REIMB $117.49
BOWLSBY LAWSON, BE-I-FY CLIENT SRVCS $365.29
BRUENING ROCK PRODUCTS ROCK $35,567.64
BURKE, JOSEPH P. EXPENSES REIMB $374.35
BURROWS, ERIC SUPPLIES REIMB $27.55
CALHOUN-BURNS & ASSOC INC 2013 BRDG RATING/INSPECTION $6,381.25
CAMPBELL, SUSAN M MLG/PRKNG RMB/ISAC FALL SCH $24.10
CAPITAL SANITARY SUPPLY CO INC SUPPLIES $43.67
CARLISLE CITIZEN, THE ABANDONED PROP ADS $14.50
CARLISLE FOODS SUPPLIES $18.06
CARLISLE, CITY OF NOV HALL RNT/CLNT SRVC $430.24
CARROLL DISTRIBUTING SUPPLIES $123.20
CARSON, JULIANNE NOVEMBER 2012 MLG REIMB $392.72
CASUALS:lAGS DRVRS JACKETS $119.96
CATRON, DEBBIE NOVEMBER 2012 MLG REIMB $283.59
CENTURYLINK MTHLY CHGS $3,493138
CENTURYLINK QCC MTHLY CHGS $20.00
CERTIFIED LABORATORIES SUPPLIES $317.93
CHICKERING, STEPHANIE NOVEMBER 2012 MLG REIMB $202.82
CHRISTIAN OPP CENTER CLIENT SRVCS $754.17
CHUMBLEY'S AUTO CARE LABOR/SUPPLIES/CLNT SRVCS $671.33
CINTAS FAS LOCKBOX 636525 SUPPLIES $105.45
CIRCLE B CASHWAY SUPPLIES $168.44
CLARKE ELECTRIC COOPERATIVE IN MO SRVC $145.91
CNH CAPITAL PARTS/MATERIALS $68.73
CNM OUTDOOR EQUIPMENT SUPPLIES/PARTS/MATERIALS $172.92
COBURN, RYAN EXMNR CHGS $50.00
COFFMAN GLASS GLASS $783.00
COMMUNITY BANK DEPOSIT SLIPS $45.51
CONSTRUCTION & AGGREGATE PRODU PARTS $213.75
COPPOLA MCCONVILLE COPPOLA CLIENT SERVICES/MH1106 $150.00
COUNTRY VIEW ESTATES INC WORK SRVCS $1,344.00
CTS LANGUAGE LINK SERVICES $7.46
CURTIS, BETTY DEC CLIENT RENT $400.00
CYNTHIA MC INTOSH LAW OFFICE CLIENT SRVCS $120.00
D & D CONSTRUCTION OF IOWA INC DECEMBER CLIENT RENT $500.00
DAILY, BRENDA MILEAGE $99.45
DALLAS INC CLIENT SRVCS $5,440.50
DANIELS FILTER SERVICE INC. SUPPLIES $616.45
DANIELSON COOP HOUSING ASSOC DEC CLIENT RENT $500.00
DART CLIENT MO pASS $384.00
DAUGHERTY, JULiE ISAC EXPENSES REIMB $23.20
DES MOINES REGISTER, THE PUBLICATION $17.47
DEVAULT, JODENE PSTG REIMB $21.30
DIAMOND LIFE HEALTH CARE INC CLIENT SRVCS $1,596.00
DIERKING, KRISTI MILEAGE/PARKING $77.00
DONALDSON, BRANDY OCT-DEC 2012 MLG REIMB $276.75
DOUGHERTY LAW FIRM CLIENT SRVCS $127.70
DOWNEY TIRE SERVICE SERVICES $2,076.30
DUTTON-IOWA LLC MO CLIENT SRVC $500.00
ELCOCK, TARA M. LEGAL SVCS/GCPR 020041 $368.50
ELECTRONIC ENGINEERING MTHLY SERVICE $77.95
EMBARK rr INC SUPPLIES $163.80
ENQUIST, ROBBIE WRK CLTHS/SFTY GLSSES REIMB $105.53
FAIRBANKS, CHRIS NOVEMBER 2012 MLG REIMB $169.88
FAREWAY STORES INC WLNS/NTRTN SPPLS/CLNT EXP $1,254.70
FASTENAL COMPANY HARDWARE $62.41
FAZZI ASSOCIATES INC NOVEMBER 2012 SERVICES $45.00
FELS, RON PARTIAL CLIENT RENT $600.00
RLTER CARE OF NEBRASKA SERVICE $83.00
FOOD BANK OF IOWA SUPPLIES $13.54
FREEDOM FIRST AID & SAFETY LLC
G & D ELECTRIC INC
G & L CLOTHING
GENESIS DEVELOPMENT
GENESIS MENTAL HLTH ASSOC LLC
GEORGE, ALLISON
GLASCOCK, POLLY
GOODHUE NOLTE INS AGENCY
GOODWILL INDusTRIES OF
GRX HOLDINGS LLC
HANDICAP VILLAGE
HARGIN, CHAD
HARRIS, JULIE
HARTFORD MOBILE HOME PARK
HARVEST CHURCH
HAWKEYE FOODSERVICE DISTRIBUTI
HEALTHCARE FIRST
HEARTLAND FLAGPOLES
HERBERGER CONST COMPANY
HICKMAN DISTRIBUTING INC
HOHANSHELT, SARAH
HOME DEPOT CREDIT SERVICES
HONEYWELL HOM MED LLC
HOPE HAVEN INC
HOULE, JILL
HOUSE OF MERCY
HY-:VEE ACCOUNTS RECEIVABLE
ILLOWA COMMUNICATIONS
IMWCA
INDIANOLA CHAMBER OF COMMERCE
INDIANOLA'RECORD-HERALD #1150
INDIANOLA, CITY OF
INDOFF INC.
INFOMAX OFFICE SYSTEMS INC
INTERSTATE COMMUNICATIONS
IOWA COUNTY AI-rORNEYS ASSOC
IOWA HEALTH - DES MOINES
IOWA OFFICE/STATE MED EXAMNR
IOWA STATE UNIVERSITY
IOWA WATER MANAGEMENT CORP
J P COOKE COMPANY
JAMES OIL COMPANY LLC
JENSEN, SHELLY
JESS' LOCK & KEY
JIMMERSON, ANDREA
JO'S HALLMARK
JOHN DEERE FINANCIAL
JOHNSON CONTROLS INC
JOHNSON, STEVE
KADING PROPERTIES
KEAN, MARLENE
KELTEK INC
KING, RENA K.
KIYA KODA HUMANE SOCIETY
KONE INC.
KONRAD, BRIAN
KREISERS INC
LACAL EQUIPMENT INC
LACONA COMMUNITY HALL
LAKESHORE INDIANOLA LLC
LANDUYT, DARCEY
LEGISLATIVE SERVICES AGENCY
LEPLEY, KRISTY
M & M SALES COMPANY
MAHASKA COMMUNICATION GROUP
MARION CO SHERIFF'S OFFICE
MARKS HOME IMPROVEMENTS
MARTENSDALE LIONS CLUB
MARTIN BROTHERS DISTRIBUTING
MARTIN MARIE'n'A AGGREGAT
MATT PARRO'I-r/STOREY KEI;,,IWORTHY
MCCOY TRUE VALUE
MCLAIN, STACEY
MED ASSURE
MED-TECH RESOURCE INC
MEDICAP PHARMACY
MEDICAP PHARMACY LTC
MENARDS - DES MOINES
MID COUNTRY MACHINERY INC
MIDAMERICAN ENERGY
MIDWESTERN CULVERT LTD
MILLER, BOBETTE
MITCHELL, JUDY
MORRISON RN, PAM
NELSON, ABBIE
NERVIG, MIKE
NEVE LAW OFFICE
SUPPLIES
PARTS
UNIFORM
NOVEMBER 2012 CLIENT CHGS
CLIENT SRVCS
MATRON DUTY
ISAC FALL SCHL/PARKING & MLG
CLIENT RENT
SHLTRD WORK
CLIENT SRVCS
CLIENT SRVCS
MTHLY CELL PHONE STIPEND
MLG REIMB
CLIENT OCT/NOV RENT
HLL RNT/CUMMING CITY SP ELEC
SUPPLIES
ANNUAL SOFTWARE MAINT FEE
FLAGS
BRIDGE REPAIRX3
SUPPLIES
MLG & SUPPLIES REIMB
SUPPLIES
MTHLY COMM FEES
CLIENT SRVCS
MILEAGE
NOV SRVCS
WELLNESS SUPPLIES
SERVICE & SUPPLIES
]NSTLLMNT 6-WRK COMP FY12-13
MEMBERSHIP
SUBSCRIPTION
MTHLY UTILITIES/CLNT SRVCS
SUPPLIES
MTHLY CHGS
MTHLY CHGS
CONF REGIS FEES X 2
WELLNESS SCREENINGS
MED EXMNR SVCS X 2
REGISTRATION FEE
MTHLY WATER MGMT SVC
STAMPS
FUEL
NOVEMBER 2012 MLG REIMB
SERVICES
NOVEMBER 2012
OFFICE SUPPLIES
SUPPLIES
SERVICES/JOB COMPLETE
MILEAGE
CLIENT NOV/DEC RENT
CUMMING SP ELEC/HRS & MLG
SUPPLIES
CUMMING SP ELEC/HRS & MLG
JANUARY 2013 CO CONTRIBUTION
DEC 2012 MAINT COVERAGE
HIGH VlSIBILTY JACKET
MEDICAL EQUIP & SUPPLIES
PARTS
NOVEMBER HALL RENT
CLIENT RENT
MILEAGE
BOOKS
NOVEMBER 2012 MLG REIMB
MTHLY CONT CHGS + OVERAGE
VOIP AND INTERNET MTHLY CHGS
NOVEMBER 2012 INMATE BILLING
SERVICES
NOV HALL RENT
GOODS
ROCK
SUPPLIES
SUPPLIES
NOVEMBER 2012 MLG REIMB
sUPPLIES
SUPPMES
RX
MULTIPLE INMATES RX'S
HARDWARE
BLADE ACCESSORIES
MO SERVICE/CLIENT SERV
PIPE
NOVEMBER MLG REIMB
NOVEMBER 2012 MLG REIMB
EXMNR SVCS
MATRON DUTY
SAFETY BOOTS
SERVICES
$115.05
$237.73
$80.98
$9,703.39
$229.00
$15:00
$69.00
$470.0( °
$33.40
$3,691.57
$1,032.36
$15.00
$30.40
$1,051.72
$100.00,
$3,756.11
$11,322.00
$t28.00
$5,822.62
$66.99
$158.68
$33.37
$150.OO
$776.85
$70.65
$10,000.00
$185.65
$1,490.70.
$29,875.0O
$50.00
$50.93
$10,043.84
$1,431.15
$213.53
$140.20
$540.O0
$6,367.00
$3,215.00
$2,150.00
$225.00
$164.35
$47,612.94
$151.52
$63.05
$209.48
$67.17
$1,828.32
$4,347.00
$35.10
$2,875.00
$124.48
$467.93
$107.83
$4,000.00
$512.45
$145.22
$143.50
$411.03
$324.00
$480.31
$229.05
$125.00
$172.22
$282.03
$2,812.66
$9,800.00
$1,610.42
$396.00
$9,042.33
$6,665.19
$263.58
$80.71
$88.20
$47.69
$566.63
$147.65
$1,821.64
$10.41.
$691.32
$788.43
$801.42
$18.18
$143.10
$191.50
$36.00
$160.45
$232.5O
Continued p. 7
.: . ,-;;, .
Page Six
N/Warren Town and County News
Thursday, January 3, 2013
w
OFFICIAL PUBLICATION
MINUTES TO BE APPROVED AT THE
JANUARY 2, 2013 MEETING
December 18, 2012
The Warren County Board of Supervisors met Tuesday December 18th, 2012, at 9:30 a.m. with all three
Supervisors' present. The following business was had to-wit:
SIMPLE MOTION by Dean Yordi, second by Steve Wilson to approve the consent agenda, 12/4/2012 Regular
Session Minutes, claims and fringes.
WARREN COUNTY
CLAIMS REGISTER REPORT
December 18, 2012
ADAMS, MADELINE MLG & MISC EXPENSES REIMB $249.81
AGRILAND FS INC EROS CNTRLJSEED/HERBICIDES $2,841.59
AHLERS & COONEY PC SERVICES $717.50
ALAMO SALES CORP NOZZLE $58.22
ALLIED INSURANCE SURETY BOND $4,880.00
ANDERSON ERICKSON DAIRY NOVEMBER 2012 MILK $678.69
ARAMARK UNIFORM SERVICES INC SERVICES $127.54
AUTOMATIC DOOR GROUP INC LABOR $350.00
BALDWIN, BOB MILEAGE REIMB $94.05
BANCARD SERVICES SUPPLIES $450.19
BANKERS LEASING COMPANY MTHLY CONT/RNTL CHGS $356.54
BASS, TROY W EXPENSE REIMB $25.00
BATES, CHERYL MILEAGE $54.45
BELL, BILLIE M CUMMING SP ELEC/HRS\\;MLG $105.81
BERTROCHE & ASSOCIATES CLIENT SRVCS $80.00
BLACK HAWK COUNTY SHERIFF OFFI NOTICE SERVED/JVJV04302 $26.61
BOB'S CUSTOM TROPHIES SIGNS $116.65
BOB'S TOOLS PARTS $24.99
BOWLIN, EMMALEE NOVEMBER 2012 MLG REIMB $55.80
BOWLIN, RYAN WORK CLOTHES REIMB $117.49
BOWLSBY LAWSON, BE-I-FY CLIENT SRVCS $365.29
BRUENING ROCK PRODUCTS ROCK $35,567.64
BURKE, JOSEPH P. EXPENSES REIMB $374.35
BURROWS, ERIC SUPPLIES REIMB $27.55
CALHOUN-BURNS & ASSOC INC 2013 BRDG RATING/INSPECTION $6,381.25
CAMPBELL, SUSAN M MLG/PRKNG RMB/ISAC FALL SCH $24.10
CAPITAL SANITARY SUPPLY CO INC SUPPLIES $43.67
CARLISLE CITIZEN, THE ABANDONED PROP ADS $14.50
CARLISLE FOODS SUPPLIES $18.06
CARLISLE, CITY OF NOV HALL RNT/CLNT SRVC $430.24
CARROLL DISTRIBUTING SUPPLIES $123.20
CARSON, JULIANNE NOVEMBER 2012 MLG REIMB $392.72
CASUALS:lAGS DRVRS JACKETS $119.96
CATRON, DEBBIE NOVEMBER 2012 MLG REIMB $283.59
CENTURYLINK MTHLY CHGS $3,493138
CENTURYLINK QCC MTHLY CHGS $20.00
CERTIFIED LABORATORIES SUPPLIES $317.93
CHICKERING, STEPHANIE NOVEMBER 2012 MLG REIMB $202.82
CHRISTIAN OPP CENTER CLIENT SRVCS $754.17
CHUMBLEY'S AUTO CARE LABOR/SUPPLIES/CLNT SRVCS $671.33
CINTAS FAS LOCKBOX 636525 SUPPLIES $105.45
CIRCLE B CASHWAY SUPPLIES $168.44
CLARKE ELECTRIC COOPERATIVE IN MO SRVC $145.91
CNH CAPITAL PARTS/MATERIALS $68.73
CNM OUTDOOR EQUIPMENT SUPPLIES/PARTS/MATERIALS $172.92
COBURN, RYAN EXMNR CHGS $50.00
COFFMAN GLASS GLASS $783.00
COMMUNITY BANK DEPOSIT SLIPS $45.51
CONSTRUCTION & AGGREGATE PRODU PARTS $213.75
COPPOLA MCCONVILLE COPPOLA CLIENT SERVICES/MH1106 $150.00
COUNTRY VIEW ESTATES INC WORK SRVCS $1,344.00
CTS LANGUAGE LINK SERVICES $7.46
CURTIS, BETTY DEC CLIENT RENT $400.00
CYNTHIA MC INTOSH LAW OFFICE CLIENT SRVCS $120.00
D & D CONSTRUCTION OF IOWA INC DECEMBER CLIENT RENT $500.00
DAILY, BRENDA MILEAGE $99.45
DALLAS INC CLIENT SRVCS $5,440.50
DANIELS FILTER SERVICE INC. SUPPLIES $616.45
DANIELSON COOP HOUSING ASSOC DEC CLIENT RENT $500.00
DART CLIENT MO pASS $384.00
DAUGHERTY, JULiE ISAC EXPENSES REIMB $23.20
DES MOINES REGISTER, THE PUBLICATION $17.47
DEVAULT, JODENE PSTG REIMB $21.30
DIAMOND LIFE HEALTH CARE INC CLIENT SRVCS $1,596.00
DIERKING, KRISTI MILEAGE/PARKING $77.00
DONALDSON, BRANDY OCT-DEC 2012 MLG REIMB $276.75
DOUGHERTY LAW FIRM CLIENT SRVCS $127.70
DOWNEY TIRE SERVICE SERVICES $2,076.30
DUTTON-IOWA LLC MO CLIENT SRVC $500.00
ELCOCK, TARA M. LEGAL SVCS/GCPR 020041 $368.50
ELECTRONIC ENGINEERING MTHLY SERVICE $77.95
EMBARK rr INC SUPPLIES $163.80
ENQUIST, ROBBIE WRK CLTHS/SFTY GLSSES REIMB $105.53
FAIRBANKS, CHRIS NOVEMBER 2012 MLG REIMB $169.88
FAREWAY STORES INC WLNS/NTRTN SPPLS/CLNT EXP $1,254.70
FASTENAL COMPANY HARDWARE $62.41
FAZZI ASSOCIATES INC NOVEMBER 2012 SERVICES $45.00
FELS, RON PARTIAL CLIENT RENT $600.00
RLTER CARE OF NEBRASKA SERVICE $83.00
FOOD BANK OF IOWA SUPPLIES $13.54
FREEDOM FIRST AID & SAFETY LLC
G & D ELECTRIC INC
G & L CLOTHING
GENESIS DEVELOPMENT
GENESIS MENTAL HLTH ASSOC LLC
GEORGE, ALLISON
GLASCOCK, POLLY
GOODHUE NOLTE INS AGENCY
GOODWILL INDusTRIES OF
GRX HOLDINGS LLC
HANDICAP VILLAGE
HARGIN, CHAD
HARRIS, JULIE
HARTFORD MOBILE HOME PARK
HARVEST CHURCH
HAWKEYE FOODSERVICE DISTRIBUTI
HEALTHCARE FIRST
HEARTLAND FLAGPOLES
HERBERGER CONST COMPANY
HICKMAN DISTRIBUTING INC
HOHANSHELT, SARAH
HOME DEPOT CREDIT SERVICES
HONEYWELL HOM MED LLC
HOPE HAVEN INC
HOULE, JILL
HOUSE OF MERCY
HY-:VEE ACCOUNTS RECEIVABLE
ILLOWA COMMUNICATIONS
IMWCA
INDIANOLA CHAMBER OF COMMERCE
INDIANOLA'RECORD-HERALD #1150
INDIANOLA, CITY OF
INDOFF INC.
INFOMAX OFFICE SYSTEMS INC
INTERSTATE COMMUNICATIONS
IOWA COUNTY AI-rORNEYS ASSOC
IOWA HEALTH - DES MOINES
IOWA OFFICE/STATE MED EXAMNR
IOWA STATE UNIVERSITY
IOWA WATER MANAGEMENT CORP
J P COOKE COMPANY
JAMES OIL COMPANY LLC
JENSEN, SHELLY
JESS' LOCK & KEY
JIMMERSON, ANDREA
JO'S HALLMARK
JOHN DEERE FINANCIAL
JOHNSON CONTROLS INC
JOHNSON, STEVE
KADING PROPERTIES
KEAN, MARLENE
KELTEK INC
KING, RENA K.
KIYA KODA HUMANE SOCIETY
KONE INC.
KONRAD, BRIAN
KREISERS INC
LACAL EQUIPMENT INC
LACONA COMMUNITY HALL
LAKESHORE INDIANOLA LLC
LANDUYT, DARCEY
LEGISLATIVE SERVICES AGENCY
LEPLEY, KRISTY
M & M SALES COMPANY
MAHASKA COMMUNICATION GROUP
MARION CO SHERIFF'S OFFICE
MARKS HOME IMPROVEMENTS
MARTENSDALE LIONS CLUB
MARTIN BROTHERS DISTRIBUTING
MARTIN MARIE'n'A AGGREGAT
MATT PARRO'I-r/STOREY KEI;,,IWORTHY
MCCOY TRUE VALUE
MCLAIN, STACEY
MED ASSURE
MED-TECH RESOURCE INC
MEDICAP PHARMACY
MEDICAP PHARMACY LTC
MENARDS - DES MOINES
MID COUNTRY MACHINERY INC
MIDAMERICAN ENERGY
MIDWESTERN CULVERT LTD
MILLER, BOBETTE
MITCHELL, JUDY
MORRISON RN, PAM
NELSON, ABBIE
NERVIG, MIKE
NEVE LAW OFFICE
SUPPLIES
PARTS
UNIFORM
NOVEMBER 2012 CLIENT CHGS
CLIENT SRVCS
MATRON DUTY
ISAC FALL SCHL/PARKING & MLG
CLIENT RENT
SHLTRD WORK
CLIENT SRVCS
CLIENT SRVCS
MTHLY CELL PHONE STIPEND
MLG REIMB
CLIENT OCT/NOV RENT
HLL RNT/CUMMING CITY SP ELEC
SUPPLIES
ANNUAL SOFTWARE MAINT FEE
FLAGS
BRIDGE REPAIRX3
SUPPLIES
MLG & SUPPLIES REIMB
SUPPLIES
MTHLY COMM FEES
CLIENT SRVCS
MILEAGE
NOV SRVCS
WELLNESS SUPPLIES
SERVICE & SUPPLIES
]NSTLLMNT 6-WRK COMP FY12-13
MEMBERSHIP
SUBSCRIPTION
MTHLY UTILITIES/CLNT SRVCS
SUPPLIES
MTHLY CHGS
MTHLY CHGS
CONF REGIS FEES X 2
WELLNESS SCREENINGS
MED EXMNR SVCS X 2
REGISTRATION FEE
MTHLY WATER MGMT SVC
STAMPS
FUEL
NOVEMBER 2012 MLG REIMB
SERVICES
NOVEMBER 2012
OFFICE SUPPLIES
SUPPLIES
SERVICES/JOB COMPLETE
MILEAGE
CLIENT NOV/DEC RENT
CUMMING SP ELEC/HRS & MLG
SUPPLIES
CUMMING SP ELEC/HRS & MLG
JANUARY 2013 CO CONTRIBUTION
DEC 2012 MAINT COVERAGE
HIGH VlSIBILTY JACKET
MEDICAL EQUIP & SUPPLIES
PARTS
NOVEMBER HALL RENT
CLIENT RENT
MILEAGE
BOOKS
NOVEMBER 2012 MLG REIMB
MTHLY CONT CHGS + OVERAGE
VOIP AND INTERNET MTHLY CHGS
NOVEMBER 2012 INMATE BILLING
SERVICES
NOV HALL RENT
GOODS
ROCK
SUPPLIES
SUPPLIES
NOVEMBER 2012 MLG REIMB
sUPPLIES
SUPPMES
RX
MULTIPLE INMATES RX'S
HARDWARE
BLADE ACCESSORIES
MO SERVICE/CLIENT SERV
PIPE
NOVEMBER MLG REIMB
NOVEMBER 2012 MLG REIMB
EXMNR SVCS
MATRON DUTY
SAFETY BOOTS
SERVICES
$115.05
$237.73
$80.98
$9,703.39
$229.00
$15:00
$69.00
$470.0( °
$33.40
$3,691.57
$1,032.36
$15.00
$30.40
$1,051.72
$100.00,
$3,756.11
$11,322.00
$t28.00
$5,822.62
$66.99
$158.68
$33.37
$150.OO
$776.85
$70.65
$10,000.00
$185.65
$1,490.70.
$29,875.0O
$50.00
$50.93
$10,043.84
$1,431.15
$213.53
$140.20
$540.O0
$6,367.00
$3,215.00
$2,150.00
$225.00
$164.35
$47,612.94
$151.52
$63.05
$209.48
$67.17
$1,828.32
$4,347.00
$35.10
$2,875.00
$124.48
$467.93
$107.83
$4,000.00
$512.45
$145.22
$143.50
$411.03
$324.00
$480.31
$229.05
$125.00
$172.22
$282.03
$2,812.66
$9,800.00
$1,610.42
$396.00
$9,042.33
$6,665.19
$263.58
$80.71
$88.20
$47.69
$566.63
$147.65
$1,821.64
$10.41.
$691.32
$788.43
$801.42
$18.18
$143.10
$191.50
$36.00
$160.45
$232.5O
Continued p. 7
.: . ,-;;, .
