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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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January 3, 2013     N. Warren Town and County News
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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 .: . ,-;;, .