Pettis County Financial Statement - Sedalia News Journal
Pettis County Financial Statement - Sedalia News Journal
Pettis County Financial Statement - Sedalia News Journal
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Page 2 • Thursday, March 4, 2011 • <strong>Sedalia</strong> <strong>News</strong>-<strong>Journal</strong><br />
PRESIDING COMMISIONER<br />
Rusty Kahrs(R) 826-5000 x405<br />
EASTERN COMMISSIONER<br />
K.R. Lindemann (R) 826-5000<br />
x406<br />
WESTERN COMMISSIONER<br />
Larry Wilson (R) 826-5000 x407<br />
COUNTY CLERK<br />
Pamela Doane (D) 826-5000<br />
x400<br />
CIRCUIT CLERK<br />
Susan Sadler (R) 826-5000 X<br />
453<br />
CIRCUIT COURT JUDGE<br />
Robert Koffman (R.) 826-5000<br />
X 465<br />
COUNTY COLLECTOR<br />
Robert Leftwich (D) 826-5000<br />
x921<br />
AUDITOR<br />
Connie Purchase (R) 826-5000<br />
x409<br />
US REPRESENTATIVE #4<br />
Ike Skelton (D.)<br />
908 Thompson Blvd.<br />
<strong>Sedalia</strong>, MO 65301<br />
(660) 826-2675<br />
STATE SENATOR—28th<br />
Delbert Scott (R.)<br />
700 East 7th St.<br />
Lowrey City, MO 64763<br />
(573) 751-8793<br />
U.S. SENATOR<br />
Claire McCaskill (D)<br />
717 Hart Senate Office Blvd<br />
Washington, DC 20510<br />
(202)224-6154<br />
2010 PUBLIC OFFICIALS<br />
MAGISTRATE JUDGE<br />
Robert M. Liston (R) 826-5000<br />
x924<br />
TREASURER<br />
L. Jane Kelley (D) 826-5000<br />
x408<br />
CO. ROAD/BRIDGE SUPER-<br />
INT.<br />
Bret Manuel 826-7187<br />
PROSECUTING ATTORNEY<br />
Jeff Mittelhauser (R) 826-5000<br />
x925<br />
SHERIFF<br />
Kevin Bond (R.) 827-0052<br />
CORONER<br />
Robert (Skip) Smith (R.) 827-<br />
0052<br />
PUBLIC ADMINSTRATOR<br />
Charli Ackerman (D) 826-5000<br />
x 923<br />
COUNTY SURVEYOR<br />
Kerry Turpin (D.) 829-1949<br />
U.S. SENATOR<br />
Christopher “Kit” Bond (R)<br />
274 Russell Senate Office<br />
Washington D.C. 20510<br />
(202) 224-5721<br />
STATE REPRESENTATIVE<br />
Tom Self (R.) 116th<br />
PO Box 237<br />
Cole Camp, MO 65325<br />
(573) 751-3971-Jefferson City,<br />
Mo<br />
STATE REPRESENTATIVE<br />
Kenny Jones(R) 117th<br />
PO Box 6<br />
Clarksburg, MO 65025<br />
(573)751-1452<br />
COUNTY ASSESSOR<br />
Dean Dohrman (R) 826-5000<br />
x920<br />
COUNTY PROBATE JUDGE<br />
Paul Beard (R.) 826-5000 x929<br />
RECORDER OF DEEDS<br />
Janet Kresse (D) 826-5000 x922<br />
CIVIL DEFENSE-EMA<br />
David Clippert 827-4800 X317<br />
GIS/911 COORDINATOR<br />
James Theisen 827-4800 X320<br />
COUNTY HEALTH ADMIN.<br />
JoAnn Martin 827-1130<br />
STATE REPRESENTATIVE<br />
Stanley Cox (R.) 118th<br />
202 W 4th St<br />
<strong>Sedalia</strong>, MO 65301<br />
(573)571-9774 Jefferson City,<br />
MO<br />
STATE REPRESENTATIVE<br />
Shannon Cooper (R.) 120th<br />
702 E. Ohio Ste# 16<br />
Clinton, MO 64735<br />
573-751-1484 Jefferson City Mo<br />
The <strong>Financial</strong> <strong>Statement</strong> for <strong>Pettis</strong> <strong>County</strong>, Missouri, for the year ending December 31, 2010,<br />
as compiled by the Office of the <strong>County</strong> Clerk, Nick La Strada:<br />
A. The total valuation of the <strong>Pettis</strong> <strong>County</strong> for the purpose of taxation for the year, including Railroad and<br />
Corporation:<br />
Real Estate 370,461,349<br />
Personal 133,405,864<br />
Railroad and Corporation (State) 31,674,189<br />
Railroad and Corporation (Local) 3,634,560<br />
TOTAL: 539,175,962<br />
B. Maximum constitutional rate permitted by <strong>County</strong> purspose is $.5000 cents per $100.00 Assessed<br />
Valuation.<br />
C. The tax rate levied by the <strong>County</strong> Commission for the year 2010 was .0257 cents Per $100.00 Assessed<br />
Valuation.<br />
D. The amounty of Delinquent Taxes (<strong>County</strong> Revenue) for the year of December 31, 2010, $11,591.69<br />
E. Maximum Constitutional rate permitted for Road and Bridge purpose is $.3500 cents per $100.00 Assessed<br />
Valuation.<br />
F. The tax rate levied by the <strong>County</strong> Commission for the year 2010 for Road and Bridge Purposes was<br />
$.2787 per $100.00<br />
COUNTY COMMISSION<br />
Rusty Kahrs<br />
Larry Wilson<br />
K. Rod Lindemann<br />
Employee Deduction<br />
3rd National Bank<br />
Missouri Lagers<br />
CERF<br />
Central Purchasing<br />
Staples<br />
AT&T Mobility<br />
AT&T<br />
Touchtone<br />
OVERALL GRAND TOTAL--<br />
COUNTY COMMISSION:<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Deductions<br />
Social Security (<strong>County</strong> share)<br />
Lagers (<strong>County</strong>)<br />
Cerf (<strong>County</strong> share)<br />
Office Supplies<br />
Purchase New Equipment<br />
Telephone<br />
Telephone<br />
Telephone<br />
$27,906.18<br />
$27,548.23<br />
$20,036.98<br />
$2,752.03<br />
$7,085.00<br />
$9,137.70<br />
$1,420.20<br />
$40.82<br />
$274.79<br />
$1,218.03<br />
$1,190.19<br />
$48.31<br />
$98,658.46
COUNTY CLERK<br />
Pamela Doane<br />
Karen Zullig<br />
Employee Deductions<br />
Third National Bank<br />
Missouri Lagers<br />
CERF<br />
Central Purchasing<br />
Creative Forms & Concepts<br />
AT&T<br />
Touchtone<br />
OVERALL GRAND TOTAL--<br />
COUNTY CLERK:<br />
ELECTIONS<br />
Terrie Close<br />
Employee Deduction<br />
Third National Bank<br />
Missouri Lagers<br />
Central Purchasing<br />
Henry M Adkins<br />
Polk City Directory<br />
Data Comm<br />
Quill Corportation<br />
Westlake Hardware<br />
Small Business Products<br />
Budget Transfer<br />
Henry M Adkins<br />
Postmaster<br />
New Hope Baptist Church, Olive Branch Baptist<br />
Church, Green Ridge Community Center, Amigos<br />
De Cristo, Georgetown Community Center, Longwood<br />
Presbytherian Church<br />
Judges<br />
Helen Adams, Nevin Almquist, Agnes M. Anderson,,<br />
Loretta Baessler, Jessica Bales,Jessica<br />
Balke,Terri Ballard, Betty Beaman,Judy Bennett,<br />
Paul Bennett, Sharon Blankenship, Olivia<br />
Borgmeyer, Charlene Bragaw, Carol B. Brown,<br />
Cheryl Brown,Esther Brown, Peggy Brown,<br />
Louise Buehn, Ruth Buller, Nancy Burkhalter,<br />
Jackie Butler,Austin Cannon, Shawna Cannon,<br />
Suetta Carter, Jeanne Chapin,Gary Christian,<br />
Linda Coats, Larry Crouch, Joan Cummings, Mary<br />
Elizabeth Demotte, Burna Dean Dewitt, Barbara<br />
Dial, David Dick, Donald Dick, Mary Ann Dick,<br />
Phyllis Sue Domann, Linda Dorrance, Elneta Estes,<br />
Robert Evans, Alice Fairfax, Carol Glidewell,<br />
Sylvia Kay Greer, Diana Guidry, Anne Hamilton,<br />
Shelley Harding, Janet Hardy, Lavera Harrell,<br />
Rebecca Hawkins, Donna Heembrock,Betty<br />
Hickam, Rita Hogan, Dean Homan, Judy Hunter,<br />
Marjorie Hunton,, W.M. Jeffries, Jr., Clara Maxine<br />
Jolly, Ruth Kell, Deborah Kidwell, Margaret<br />
Kidwell, Earlene Knight, Marlene Kopplin, James<br />
E. Kresse, Margie Kruse, , Debi Langdon, Sue<br />
Larimore,Betty Laudenberger, Jerry Laudenberger,<br />
Ilene Leaton, Emma Louise Lentz,<br />
Elva Luckey,Steve Luckey, Courtney March, Ada<br />
Mays, Shirley McCown, Marie McMullin, Virginia<br />
McQueen, Doris Mergen, Becky Ann Merk, Betty<br />
Jo Minor,Donna Morgan, Donald Morton, Lucille<br />
Mowell, Mary Ruth Nichols, Edna Opfer,Peggy<br />
Pabst, James W. Page III,Barbara Parkhurst, Irene<br />
Pauley, Anna Potts, Lois Raabe, LuAlice Real, Lillian<br />
Rehmer, Georgia Reid, Barbara Reyes, Judy<br />
Rhoads, Nannie Richardson, Sheryl Richardson,<br />
Nancy Richmond, James Rissler, Regina Sherrill<br />
Rowland, David L Schick, Jami Schroeder, Virginia<br />
Schuber, Kent Scotten, Peggy Sievers, Rose<br />
A Sipes, Dona Smith, Michelle Sparks,Carolyn<br />
Spradling,Laura Stean, Shirley Stewart, Sherry<br />
Swearngin, Virginia Taylor, Joann Thierfelder,<br />
Sherry Thompson, Lula Belle Underwood,Aaron<br />
Vincent, Barbara Vincent, Agnes Walker, Ruth<br />
Ellen Weathers, Oda Weller, Alice Wenner,Shirley<br />
Wiley, Cynthia Williams, Shirley Wilson, Alberta<br />
Net Salary<br />
Net Salary<br />
Deductions<br />
Social Security (<strong>County</strong> share)<br />
Lagers (<strong>County</strong>)<br />
Cerf (<strong>County</strong> share)<br />
Office Supplies<br />
Office Supplies<br />
Telephone<br />
Telephone<br />
$36,182.78<br />
$22,761.67<br />
$1,383.20<br />
$5,868.14<br />
$7,270.12<br />
$91.20<br />
$628.97<br />
$266.16<br />
$722.95<br />
$251.03<br />
$75,426.22<br />
Net Salary<br />
Deductions<br />
Social Security (<strong>County</strong> share)<br />
Lagers (<strong>County</strong>)<br />
Election Supplies<br />
Election Supplies<br />
Election Supplies<br />
Election Supplies<br />
Election Supplies<br />
Election Supplies<br />
Election Supplies<br />
Election Supplies<br />
Contractual Service<br />
Postage<br />
Rent Polls—Setup<br />
Election Judges<br />
$21,297.62<br />
$322.00<br />
$1,851.25<br />
$2,311.66<br />
$306.75<br />
$1,974.67<br />
$92.50<br />
$24.45<br />
$336.95<br />
$8.58<br />
$269.90<br />
$738.00<br />
$30,864.34<br />
$545.00<br />
$670.00<br />
$22,397.80<br />
<strong>Sedalia</strong> <strong>News</strong>-<strong>Journal</strong> • Thursday, March 4, 2011 • Page 3<br />
Young, Ray Young<br />
Postmaster<br />
<strong>Sedalia</strong> <strong>News</strong> <strong>Journal</strong><br />
<strong>Sedalia</strong> Democrat<br />
OVERALL GRAND TOTAL--ELECTIONS:<br />
Payroll Interface<br />
Third National Bk<br />
LAGERS<br />
CERF<br />
Henry M Adkins<br />
Labels and Systems<br />
Dollar General<br />
Quill Corporation<br />
Jewell F. West IV<br />
Pam Doane<br />
Karen Zullig<br />
Secretary of State<br />
Election Administration<br />
New Hope Baptist Church, Olive Branch Baptist<br />
Church, Green Ridge Community Center, Amigos<br />
De Cristo, Georgetown Community Center,<br />
Longwood Presbytherian Church, Shrine Club<br />
Helen Adams, Nevin Almquist, Agnes M. Anderson,,<br />
Loretta Baessler, Jessica Bales,Jessica<br />
Balke,Terri Ballard, Betty Beaman,Judy Bennett,<br />
Paul Bennett, Sharon Blankenship, Olivia<br />
Borgmeyer, Charlene Bragaw, Carol B. Brown,<br />
Cheryl Brown,Esther Brown, Peggy Brown,<br />
Louise Buehn, Ruth Buller, Nancy Burkhalter,<br />
Jackie Butler,Austin Cannon, Shawna Cannon,<br />
Suetta Carter, Jeanne Chapin,Gary Christian,<br />
Linda Coats, Larry Crouch, Joan Cummings,<br />
Mary Elizabeth Demotte, Burna Dean Dewitt,<br />
Barbara Dial, David Dick, Donald Dick,<br />
Mary Ann Dick, Phyllis Sue Domann, Linda<br />
Dorrance, Elneta Estes, Robert Evans, Alice<br />
Fairfax, Carol Glidewell, Sylvia Kay Greer,<br />
Diana Guidry, Anne Hamilton, Shelley Harding,<br />
Janet Hardy, Lavera Harrell, Rebecca Hawkins,<br />
Donna Heembrock,Betty Hickam, Rita Hogan,<br />
Dean Homan, Judy Hunter, Marjorie Hunton,,<br />
W.M. Jeffries, Jr., Clara Maxine Jolly, Ruth Kell,<br />
Deborah Kidwell, Margaret Kidwell, Earlene<br />
Knight, Marlene Kopplin, James E. Kresse, Margie<br />
Kruse, , Debi Langdon, Sue Larimore,Betty<br />
Laudenberger, Jerry Laudenberger, Ilene Leaton,<br />
Emma Louise Lentz,<br />
Elva Luckey,Steve Luckey, Courtney March,<br />
Ada Mays, Shirley McCown, Marie McMullin,<br />
Virginia McQueen, Doris Mergen, Becky<br />
Ann Merk, Betty Jo Minor,Donna Morgan,<br />
Donald Morton, Lucille Mowell, Mary Ruth<br />
Nichols, Edna Opfer,Peggy Pabst, James W.<br />
Page III,Barbara Parkhurst, Irene Pauley, Anna<br />
Potts, Lois Raabe, LuAlice Real, Lillian Rehmer,<br />
Georgia Reid, Barbara Reyes, Judy Rhoads,<br />
Nannie Richardson, Sheryl Richardson, Nancy<br />
Richmond, James Rissler, Regina Sherrill Rowland,<br />
David L Schick, Jami Schroeder, Virginia<br />
Schuber, Kent Scotten, Peggy Sievers, Rose<br />
A Sipes, Dona Smith, Michelle Sparks,Carolyn<br />
Spradling,Laura Stean, Shirley Stewart, Sherry<br />
Swearngin, Virginia Taylor, Joann Thierfelder,<br />
Sherry Thompson, Lula Belle Underwood,Aaron<br />
Vincent, Barbara Vincent, Agnes Walker, Ruth<br />
Ellen Weathers, Oda Weller, Alice Wenner,Shirley<br />
Wiley, Cynthia Williams, Shirley Wilson, Alberta<br />
Young, Ray Young<br />
<strong>Sedalia</strong> <strong>News</strong> <strong>Journal</strong><br />
<strong>Sedalia</strong> Democrat<br />
Overall Grand Total- Special Elections<br />
Publications<br />
Publications<br />
SPECIAL ELECTIONS<br />
Net Pay<br />
Social Security (<strong>County</strong><br />
Share)<br />
Lagers(<strong>County</strong> Share)<br />
CERF(<strong>County</strong> Share)<br />
Election Program<br />
Voter Stickers<br />
Supplies<br />
Supplies<br />
Supplies<br />
Mileage<br />
Mileage<br />
Election<br />
Palm Pilots Contract<br />
Rent Polls<br />
Publications<br />
Publications<br />
$545.00<br />
$11,518.76<br />
$5,105.69<br />
$100,635.92<br />
$1,330.99<br />
$98.02<br />
$119.13<br />
$25.25<br />
$21,980.96<br />
$178.24<br />
$32.00<br />
$132.02<br />
$230.75<br />
$89.64<br />
$11.21<br />
$740.00<br />
$1,100.00<br />
$215.00<br />
$6,444.79<br />
$3,760.04<br />
$47,442.21
Page 4 • Thursday, March 4, 2011 • <strong>Sedalia</strong> <strong>News</strong>-<strong>Journal</strong><br />
Balance Forward:<br />
Receipts:<br />
Disbursements:<br />
Current Balance:<br />
ELECTION SERVICE FUND<br />
Pam Doane<br />
Drury Inn and Suites<br />
The Resort At Port Arrowhead<br />
Jackson Co. Board of Election<br />
Mo. Assn. Of <strong>County</strong> Clerks<br />
Tan-Tar-A<br />
Mo. Assn. Of Counties<br />
Henry M Adkins<br />
Helen Adams, Nevin Almquist, Agnes M. Anderson,,<br />
Loretta Baessler, Jessica Bales,Jessica<br />
Balke,Terri Ballard, Betty Beaman,Judy Bennett,<br />
Paul Bennett, Sharon Blankenship, Olivia<br />
Borgmeyer, Charlene Bragaw, Carol B. Brown,<br />
Cheryl Brown,Esther Brown, Peggy Brown,<br />
Louise Buehn, Ruth Buller, Nancy Burkhalter,<br />
Jackie Butler,Austin Cannon, Shawna Cannon,<br />
Suetta Carter, Jeanne Chapin,Gary Christian,<br />
Linda Coats, Larry Crouch, Joan Cummings,<br />
Mary Elizabeth Demotte, Burna Dean Dewitt,<br />
Barbara Dial, David Dick, Donald Dick,<br />
Mary Ann Dick, Phyllis Sue Domann, Linda<br />
Dorrance, Elneta Estes, Robert Evans, Alice<br />
Fairfax, Carol Glidewell, Sylvia Kay Greer,<br />
Diana Guidry, Anne Hamilton, Shelley Harding,<br />
Janet Hardy, Lavera Harrell, Rebecca Hawkins,<br />
Donna Heembrock,Betty Hickam, Rita Hogan,<br />
Dean Homan, Judy Hunter, Marjorie Hunton,,<br />
W.M. Jeffries, Jr., Clara Maxine Jolly, Ruth Kell,<br />
Deborah Kidwell, Margaret Kidwell, Earlene<br />
Knight, Marlene Kopplin, James E. Kresse, Margie<br />
Kruse, , Debi Langdon, Sue Larimore,Betty<br />
Laudenberger, Jerry Laudenberger, Ilene Leaton,<br />
Emma Louise Lentz,<br />
Elva Luckey,Steve Luckey, Courtney March,<br />
Ada Mays, Shirley McCown, Marie McMullin,<br />
Virginia McQueen, Doris Mergen, Becky<br />
Ann Merk, Betty Jo Minor,Donna Morgan,<br />
Donald Morton, Lucille Mowell, Mary Ruth<br />
Nichols, Edna Opfer,Peggy Pabst, James W.<br />
Page III,Barbara Parkhurst, Irene Pauley, Anna<br />
Potts, Lois Raabe, LuAlice Real, Lillian Rehmer,<br />
Georgia Reid, Barbara Reyes, Judy Rhoads,<br />
Nannie Richardson, Sheryl Richardson, Nancy<br />
Richmond, James Rissler, Regina Sherrill Rowland,<br />
David L Schick, Jami Schroeder, Virginia<br />
Schuber, Kent Scotten, Peggy Sievers, Rose<br />
A Sipes, Dona Smith, Michelle Sparks,Carolyn<br />
Spradling,Laura Stean, Shirley Stewart, Sherry<br />
Swearngin, Virginia Taylor, Joann Thierfelder,<br />
Sherry Thompson, Lula Belle Underwood,Aaron<br />
Vincent, Barbara Vincent, Agnes Walker,<br />
Ruth Ellen Weathers, Oda Weller, Alice<br />
Wenner,Shirley Wiley, Cynthia Williams, Shirley<br />
Wilson, Alberta Young, Ray Young<br />
Terrie Close<br />
Worldwide Technologies<br />
Postmaster<br />
Election Works<br />
Elkins-Swyers<br />
Overall Grand Total-Election Service Fund<br />
Election Service Fund Re-Cap<br />
Beginning Balance<br />
Revenues<br />
Expenses<br />
Ending Balance<br />
Election Service Fund<br />
Recapitulation<br />
Travel and Training<br />
Travel and Training<br />
Travel and Training<br />
Travel and Training<br />
Travel and Training<br />
Travel and Training<br />
Travel and Training<br />
Voting Equip. Maintenance<br />
Pollworkers<br />
Pollworker Training<br />
Scanner/Printer<br />
Acct. Fee For Absentee<br />
Privacey Panels<br />
Canvas Cards<br />
-$737.38<br />
$738.00<br />
$0.00<br />
$0.62<br />
$694.60<br />
$190.78<br />
$176.40<br />
$50.00<br />
$450.00<br />
$228.66<br />
$120.00<br />
$16,808.50<br />
$4,148.00<br />
$229.31<br />
$1,056.09<br />
$1,455.00<br />
$624.14<br />
$763.94<br />
$26,995.42<br />
-$3,186.02<br />
$3,706.15<br />
$0.00<br />
$520.13<br />
TREASURER<br />
Lois J. Kelley<br />
3rd National Bank<br />
Missouri Lagers<br />
Employee Deducts.<br />
Touchtone<br />
AT&T<br />
OVERALL GRAND TOTAL:<br />
TREASURER<br />
COLLECTOR<br />
Robert Leftwich<br />
Janice Cave<br />
Charla Jording<br />
Ada Mays<br />
Dorothy Sparks<br />
Connie Thompson<br />
Employee Deduction<br />
3rd National Bank<br />
Missouri Lagers<br />
Trust and Agency<br />
Elkins-Swyers<br />
Quill Corporation<br />
Edward J Rice<br />
Printlynx<br />
Robert Leftwich<br />
Touchtone<br />
AT&T<br />
Devnet<br />
OVERALL GRAND TOTAL--<br />
COLLECTOR:<br />
RECORDER OF DEEDS<br />
Janet Kresse<br />
Christine Chancellor<br />
Kathy Ulmer<br />
Emp. Deductions<br />
3rd National Bank<br />
Missouri Lagers<br />
CERF<br />
Trust and Agency<br />
Quill Corporation<br />
Provantage<br />
Smart Business<br />
Smart Business<br />
Touchtone<br />
AT&T<br />
OVERALL GRAND TOTAL--<br />
RECORDER OF DEEDS:<br />
AUDITOR<br />
Constance Purchase<br />
Employee Deducts<br />
Third National Bank<br />
Missouri Lagers<br />
Trust and Agency<br />
Quill Corportation<br />
Midland Printing<br />
Touchtone Telephone<br />
AT&T<br />
OVERALL GRAND TOTAL--<br />
AUDITOR:<br />
PROSECUTING ATTORNEY<br />
Jeff Mittelhauser<br />
Julie Keltner<br />
William Chapman<br />
Jennifer Dickman<br />
Patrick Donahue<br />
Carol Glidewell<br />
Jennifer Rodewald<br />
Employee Deducts.<br />
Net Salary<br />
Social Security (<strong>County</strong> Share)<br />
Lagers (<strong>County</strong>)<br />
Deductions<br />
Telephone<br />
Telephone<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Deductions<br />
Social Security (<strong>County</strong> share)<br />
Lagers (<strong>County</strong>)<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Travel and Training<br />
Telephone<br />
Telephone<br />
Contractual Service<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Deductions<br />
Social Security (<strong>County</strong> share)<br />
Lagers(<strong>County</strong> Share)<br />
CERF(<strong>County</strong> Share)<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Telephone<br />
Telephone<br />
Net Salary<br />
Deductions<br />
Social Security (<strong>County</strong> share)<br />
Lagers (<strong>County</strong>)<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Telephone<br />
Telephone<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Deductions<br />
$33,159.38<br />
$3,587.96<br />
$4,513.60<br />
$1,165.25<br />
$19.68<br />
$236.81<br />
$42,682.68<br />
$48,203.84<br />
$17,276.77<br />
$13,982.65<br />
$3,815.01<br />
$2,809.99<br />
$2,834.91<br />
$2,618.17<br />
$6,184.37<br />
$6,830.54<br />
$63.35<br />
$1,588.00<br />
$1,696.94<br />
$620.00<br />
$2,138.80<br />
-$19.87<br />
$194.64<br />
$1,017.46<br />
$7,835.64<br />
$119,691.21<br />
$36,897.99<br />
$17,656.70<br />
$16,265.85<br />
$692.36<br />
$6,504.34<br />
$8,104.32<br />
$804.34<br />
$676.52<br />
$132.40<br />
$71.93<br />
$53.98<br />
$202.67<br />
$75.66<br />
$840.94<br />
$88,980.00<br />
$34,846.82<br />
$676.43<br />
$3,586.12<br />
$4,513.60<br />
-$39.53<br />
$182.00<br />
$92.95<br />
$51.66<br />
$864.94<br />
$44,774.99<br />
$78,588.68<br />
$17,307.07<br />
$33,327.46<br />
$39,175.86<br />
$23,984.52<br />
$1,336.99<br />
$19,400.98<br />
$2,754.25
Third National Bank<br />
Missouri Lagers<br />
CERF<br />
Trust and Agency<br />
Underground Records Mgnt<br />
Jeff Mittelhauser<br />
Quill Corporation<br />
Printlynx<br />
Smart Business Products<br />
Touchtone<br />
AT&T Mobility<br />
AT&T<br />
OVERALL GRAND TOTAL—<br />
PROSECUTING ATTORNEY<br />
William Chapman<br />
Jeff Mittelhauser<br />
Mo Office of Prosecution<br />
Quill Corporation<br />
Tan-Tar-A<br />
OVERALL GRAND TOTAL:<br />
P.A. Training Fund<br />
SHERIFF<br />
Benjamin Banner<br />
Charles Beard<br />
Kevin Bond<br />
Carol Bruening<br />
Darren Cline<br />
Dennis Crowden<br />
Scott Dehaven<br />
Donna Gary<br />
Javier Gonzalez<br />
Nicholas Gooch<br />
Curtis Hammonds<br />
Heather Hawkins<br />
Marion Hockaday<br />
Vicki Houseman<br />
Jerry Hunter<br />
Carl D. Keller<br />
Larry Lehman<br />
Mark Morgan<br />
Tolbert Rowe<br />
Peggi Sargent<br />
Jody Schlittenhart<br />
Michael Simons<br />
Stephanie Sinclair<br />
Mallory Stephens<br />
Ronald Yates<br />
Emp. Deductions<br />
3rd National Bank<br />
Missouri Lagers<br />
Payroll Interface<br />
Trust and Agency<br />
Midland Printing<br />
Quill Corporation<br />
Staples<br />
M&M Engraving<br />
David Keller<br />
Mo. State Agency<br />
Smart Business Products<br />
Lek-Tro-Mek<br />
Fas-Break<br />
Emblem Enterprises<br />
System Inc<br />
NARTEC<br />
Springfield Grocer<br />
Lynn Peavey Co<br />
OMB Policy supply<br />
Inte-State All Battery<br />
Creve Coeur Camera<br />
AED Brands<br />
Phillips 66-Conoco<br />
MFA Oil Co.<br />
Conoco Phillips<br />
Town & Country Mts<br />
Fas-Break<br />
RAC-JAC<br />
W&M Welding<br />
Social Security<br />
Lagers (<strong>County</strong>)<br />
Refund<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Telephone<br />
Telephone<br />
Telephone<br />
PROS. ATTORNEY’S<br />
TRAINING FUND<br />
Travel & Training<br />
Travel & Training<br />
Dues/Fees<br />
Supplies<br />
Travel & Training<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Deductions<br />
Social Security (<strong>County</strong> share)<br />
Lagers (<strong>County</strong>)<br />
Uniform Allowance<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Investigative Supp<br />
Investigative Supp<br />
Investigative Supp<br />
Investigative Supp<br />
Investigative Supp<br />
Investigative Supp<br />
Investigative Supp<br />
Fuel-Patrol<br />
Fuel-Patrol<br />
Fuel-Patrol<br />
Equip Repair Cars<br />
Equip Repair Cars<br />
Equip Repair Cars<br />
Equip Repair Cars<br />
$19,039.60<br />
$25,657.94<br />
$892.46<br />
$1,893.10<br />
$548.35<br />
$20.28<br />
$206.30<br />
$395.90<br />
$80.97<br />
$376.11<br />
$271.93<br />
$1,259.86<br />
$266,518.61<br />
$228.13<br />
$109.64<br />
$230.00<br />
$75.96<br />
$173.70<br />
$817.43<br />
$9,367.42<br />
$2,704.44<br />
$43,763.64<br />
$5,953.19<br />
$19,020.32<br />
$13,532.21<br />
$20,698.20<br />
$21,665.41<br />
$23,993.86<br />
$20,170.10<br />
$15,424.35<br />
$7,816.51<br />
$18,988.90<br />
$21,590.74<br />
$23,054.48<br />
$31,348.31<br />
$11,810.29<br />
$23,706.25<br />
$24,687.11<br />
$17,717.23<br />
$8,337.19<br />
$19,064.49<br />
$17,756.96<br />
$430.70<br />
$21,333.46<br />
$8,710.08<br />
$36,362.10<br />
$44,439.21<br />
$11,165.00<br />
$996.16<br />
$17.80<br />
$1,076.38<br />
$455.64<br />
$58.60<br />
$50.00<br />
$410.00<br />
$269.90<br />
$275.00<br />
$39.95<br />
$197.69<br />
$189.00<br />
$253.80<br />
$227.28<br />
$1,102.08<br />
$2,696.98<br />
$519.48<br />
$3,664.70<br />
$1,024.75<br />
$677.50<br />
$35,436.13<br />
$157.52<br />
$17,166.14<br />
$79.90<br />
$439.08<br />
$34.04<br />
<strong>Sedalia</strong> <strong>News</strong>-<strong>Journal</strong> • Thursday, March 4, 2011 • Page 5<br />
Mark’s Mobile<br />
O’Reilly Automotive<br />
Central Communicatins<br />
Warehouse Tire<br />
Gall’s Inc<br />
Lek-Tro-Mek<br />
Gerber Small Engines<br />
Mo. Department of Revenue<br />
NARTEC<br />
David Keller<br />
Adamson Industries<br />
City Safe & Lock<br />
Don’s Truck Towing<br />
Orschlens<br />
OMB Policy supply<br />
Touchtone<br />
AT&T Mobility<br />
AT&T<br />
Charter Communications<br />
MSHP CJ Tech Fund<br />
MOCIC<br />
APCO<br />
MORPH OTRAK<br />
Andres Amezcua<br />
American Correctional<br />
Mid-Mo-Drug<br />
Mo.Sheriffs Assn/Training<br />
O’Reilly Automotive<br />
Don’s Truck Towing<br />
Kevin Bond<br />
Mo. Center For Education<br />
OVERALL GRAND TOTAL--<br />
SHERIFF:<br />
JAIL<br />
Shawn Apel<br />
Adam Archibeque<br />
Jason Atwood<br />
Matt Bahner<br />
Glenn Banner<br />
Christopher Branstetter<br />
John Brosch<br />
Harlan Burton<br />
Raul E Buso<br />
Rita Clark<br />
Brian Egbert<br />
Keaton Foster<br />
Samuel Hargrave<br />
Joshua Hathaway<br />
Andrew Holdeman<br />
Jason Johnson<br />
Inna Kozhukharenko<br />
Kyla Lindsey<br />
Nyle McMurtrey<br />
Sharon O’Bannon<br />
Michael Oswald<br />
Charles Pappert<br />
Craid Poe<br />
Terry Potts<br />
Lawrence Rigdon<br />
Jordan Schutte<br />
Kirk Scott<br />
Richard Townsend<br />
William Trout<br />
Olga Vakulich<br />
Rene Wooldridge<br />
Robert Woolery<br />
Emp. Deductions<br />
3rd National Bank<br />
Missouri Lagers<br />
CERF<br />
Payroll Interface<br />
Quill Corporation<br />
Trust and Agency<br />
Schriefer’s Office Equipment<br />
Image Technologies<br />
Smart Business Products<br />
Staples<br />
Wood’s Super Market #2470<br />
Equip Repair Cars<br />
Equip Repair Cars<br />
Equip Repair Cars<br />
Equip Repair Cars<br />
Equip Repair Cars<br />
Equip Repair Cars<br />
Equip Repair Cars<br />
Equip Repair Cars<br />
Equip Repair Cars<br />
Equip Repair Cars<br />
Equip Repair Cars<br />
Equip Repair Cars<br />
Equip Repair Cars<br />
Equip Repair Cars<br />
Equip Repair Cars<br />
Telephone<br />
Telephone<br />
Telephone<br />
Contractual Servs.<br />
Contractual Servs.<br />
Contractual Servs.<br />
Contractual Servs.<br />
Contractual Servs.<br />
Contractual Servs.<br />
Contractual Servs.<br />
Contractual Servs.<br />
Contractual Servs.<br />
Contractual Servs.<br />
Contractual Servs.<br />
Contractual Servs.<br />
Contractual Servs.<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Deductions<br />
Social Security (<strong>County</strong> share)<br />
Lagers (<strong>County</strong>)<br />
CERF (<strong>County</strong>)<br />
Uniform Allowance<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Food Service<br />
$145.00<br />
$222.89<br />
$78.97<br />
$24.00<br />
$293.98<br />
$205.00<br />
$40.00<br />
$11.00<br />
$160.70<br />
$21.82<br />
$1,019.85<br />
$30.00<br />
$1,251.87<br />
$185.62<br />
$165.98<br />
$762.62<br />
$20,283.14<br />
$7,577.31<br />
$58.65<br />
$2,640.00<br />
$150.00<br />
$535.50<br />
$2,887.83<br />
$60.00<br />
$35.00<br />
$2,000.00<br />
$300.00<br />
$6.18<br />
$512.38<br />
$778.56<br />
$23.25<br />
$654,594.75<br />
$19,861.08<br />
$486.38<br />
$23,600.77<br />
$10,233.09<br />
$18,075.87<br />
$14,635.03<br />
$22,040.57<br />
$19,189.55<br />
$19,966.71<br />
$7,565.61<br />
$22,382.29<br />
$3,728.52<br />
$37,601.04<br />
$17,352.28<br />
$19,284.43<br />
$496.32<br />
$19,062.33<br />
$19,071.42<br />
$72.83<br />
$20,358.58<br />
$23,278.99<br />
$20,692.65<br />
$17,337.31<br />
$4,029.78<br />
$3,188.18<br />
$20,937.56<br />
$2,279.43<br />
$21,466.52<br />
$19,577.70<br />
$8,318.21<br />
$19,021.42<br />
$1,088.81<br />
$5,185.04<br />
$44,413.69<br />
$52,831.06<br />
$5,967.38<br />
$13,760.00<br />
$928.61<br />
$848.76<br />
$106.11<br />
$64.00<br />
$269.90<br />
$262.59<br />
$7,515.34
Page 6 • Thursday, March 4, 2011 • <strong>Sedalia</strong> <strong>News</strong>-<strong>Journal</strong><br />
Springfield Grocer<br />
Heimsoth Dist.<br />
Reinhart Food Service<br />
Inna Kozhukharenko<br />
Mo State Agency<br />
Horizon Snack Foods<br />
Otts<br />
United Commodity<br />
Law Enforcement<br />
Midwest Digital<br />
Itworks/Weathershop<br />
Newton <strong>County</strong><br />
Benton <strong>County</strong><br />
Taney <strong>County</strong><br />
Miller <strong>County</strong><br />
Greene <strong>County</strong><br />
Saline <strong>County</strong><br />
Central Communications<br />
Wood’s Super Market #2470<br />
Advance Correctional<br />
Jason Atwood<br />
Webster <strong>County</strong><br />
Mo State Agency<br />
Sheriff Dept Report<br />
Advance Correctional<br />
Don Cable, DDS<br />
Saline <strong>County</strong><br />
Overall Grand Total-Jail<br />
JUVENILE OFFICE<br />
Kevin Ambrose<br />
Michael Arnold<br />
Marcy Cash<br />
David Cooper<br />
Megan Friedlander<br />
Stephen Fritz<br />
Daniel Gerlach<br />
Kindra Harms<br />
Phyllis Hays<br />
Hollie Holt<br />
Gregory Katzing<br />
S. Kathy Leisen<br />
Dennis Menser<br />
Ronald Parrish<br />
Sean Pilliard<br />
Ashley Stark<br />
James Sypes<br />
Francis Trauschke<br />
Kevin Walker<br />
Emp.Deductions<br />
Third National Bank<br />
Missouri Lagers<br />
Trusty & Agency<br />
Printlynx<br />
Midland Printing<br />
Mo.Office of Adm.<br />
Wal-Mart # 219<br />
Bob Barker Co.<br />
Adco, Inc.<br />
Smith Paper<br />
Conoco Phillips<br />
D.C. Battery<br />
Town & Country Mtrs<br />
Fleet Service<br />
Mo. Juvenile Justice<br />
Mo. Vocational Enterprise<br />
Midwest Paging<br />
AT&T Mobility<br />
Touchtone<br />
AT&T<br />
Mid America Wireless<br />
<strong>Pettis</strong> <strong>County</strong> Health Ctr<br />
Overall Grand Total Juvenile<br />
CORONER<br />
Food Service<br />
Food Service<br />
Food Service<br />
Food Service<br />
Food Service<br />
Food Service<br />
Food Service<br />
Food Service<br />
New Equipment-Jail<br />
New Equipment-Jail<br />
New Equipment-Jail<br />
Board of Prisoners<br />
Board of Prisoners<br />
Board of Prisoners<br />
Board of Prisoners<br />
Board of Prisoners<br />
Board of Prisoners<br />
Board of Prisoners<br />
Board of Prisoners<br />
Board of Prisoners<br />
Board of Prisoners<br />
Board of Prisoners<br />
Board of Prisoners<br />
Medical Expenses<br />
Medical Expenses<br />
Medical Expenses<br />
Medical Expenses<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Deductions<br />
Social Security (<strong>County</strong> share)<br />
Lagers (<strong>County</strong>)<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Detention Supplies<br />
Equip. Lube/Fuel<br />
Equip. Lube/Fuel<br />
Equip. Lube/Fuel<br />
Equip. Lube/Fuel<br />
Dues and Fees<br />
Dues and Fees<br />
Telephone<br />
Telephone<br />
Telephone<br />
Telephone<br />
Telephone<br />
Medical Expense<br />
$76,883.14<br />
$5,803.70<br />
$7,506.05<br />
$24.62<br />
$37.69<br />
$185.60<br />
$212.60<br />
$464.50<br />
$1,175.00<br />
$17,177.00<br />
$65.70<br />
$45.00<br />
$70.00<br />
$270.00<br />
$99.00<br />
$45.00<br />
$70.00<br />
$237.00<br />
$1,176.76<br />
$1,803.83<br />
$117.70<br />
$40.00<br />
$84.31<br />
-$243.13<br />
$5,987.00<br />
$125.00<br />
$3.00<br />
$727,899.81<br />
$26,716.78<br />
$435.67<br />
$1,668.75<br />
$3,081.95<br />
$2,741.14<br />
$16,421.13<br />
$1,114.23<br />
$4,170.41<br />
$998.09<br />
$4,447.35<br />
$3,404.33<br />
$5,848.86<br />
$723.51<br />
$14,337.97<br />
$16,012.76<br />
$4,277.28<br />
$2,104.89<br />
$4,467.50<br />
$752.27<br />
$258.63<br />
$10,258.75<br />
$5,295.05<br />
$1,812.64<br />
$95.05<br />
$93.00<br />
$29.00<br />
$1,800.71<br />
$128.75<br />
$200.70<br />
$85.96<br />
$601.74<br />
$85.00<br />
$63.51<br />
$139.94<br />
$200.00<br />
$34.84<br />
$76.45<br />
$251.75<br />
$255.12<br />
$1,979.26<br />
$79.99<br />
$25.00<br />
$137,575.71<br />
Robert E. Smith Net Salary $5,628.45<br />
Benjamin Banner<br />
Employee Deductions<br />
Third National Bank<br />
Missosuri Lagers<br />
CERF<br />
Uniform Allowance<br />
Trust and Agency<br />
Staples<br />
MFA Oil Co-Pref.Cust.<br />
Town and Country Mtrs<br />
Wal-Mart #219<br />
Town and Country Mtrs<br />
W&M Welding<br />
Mid-America Wireless<br />
Staples<br />
Mo. Coroners Assn.<br />
Touchtone<br />
AT&T Mobility<br />
Loree Kay Parcells<br />
Robert E Smith<br />
Bothwell Hospital<br />
MFA Oil Co-Pref.Cust.<br />
Mid-America Wireless<br />
Benjamin Banner<br />
Mo. State Agency<br />
Mary Dudley<br />
Midland Printing<br />
Lowe’s<br />
Wolf Camera<br />
Tractor Supply<br />
ABCHS<br />
Overall Grand Total<br />
Coroner<br />
EMERGENCY MANAGEMENT<br />
David Clippert<br />
Mark Jackson<br />
Employee Deduction<br />
3rd National Bank<br />
Missouri Lagers<br />
CERF<br />
Trust & Agency<br />
MoPerm<br />
Mo. Assoc Counties<br />
The Hartford<br />
Lek-Tro-Mek<br />
David Clippert<br />
Touchtone<br />
AT&T Mobility<br />
AT&T<br />
Empire District<br />
Sonequity Pest M.<br />
City of <strong>Sedalia</strong><br />
Constellation New Energy<br />
<strong>Sedalia</strong> Water Dept<br />
KCPL<br />
Charter Commun.<br />
Pam Doane<br />
<strong>County</strong> of <strong>Pettis</strong><br />
Overall Grand Total-<br />
Emergency Management<br />
<strong>Sedalia</strong> Democrat<br />
Quicksilver Water<br />
KVH Industries<br />
Weather Tap<br />
Charter Communications<br />
<strong>Sedalia</strong> <strong>News</strong> <strong>Journal</strong><br />
Sprint PCS<br />
Wood’s SuperMarket #2470<br />
Blue Valley Public Safety<br />
Dean Machinery<br />
Mid America Wireless<br />
Staples<br />
David Clippert<br />
M&M Engraving<br />
Net Salary<br />
Deductions<br />
Social Security (<strong>County</strong> share)<br />
Lagers(<strong>County</strong> Share)<br />
CERF(<strong>County</strong> Share)<br />
Uniform<br />
Office Supplies<br />
Office Supplies<br />
Lube and Fuel<br />
Lube and Fuel<br />
Equipment Repair<br />
Equipment Repair<br />
Equipment Repair<br />
Equipment Repair<br />
Equipment Repair<br />
Travel and Training<br />
Telephone<br />
Telephone<br />
Autopsies and Expense<br />
Autopsies and Expense<br />
Autopsies and Expense<br />
Autopsies and Expense<br />
Autopsies and Expense<br />
Autopsies and Expense<br />
Autopsies and Expense<br />
Autopsies and Expense<br />
Autopsies and Expense<br />
Autopsies and Expense<br />
Autopsies and Expense<br />
Autopsies and Expense<br />
Autopsies and Expense<br />
Net Salary<br />
Net Salary<br />
Deductions<br />
Social Security (<strong>County</strong> share)<br />
Lagers (<strong>County</strong>)<br />
CERF(<strong>County</strong> Share)<br />
Office Supplies<br />
General Insurance<br />
General Insurance<br />
General Insurance<br />
Equipment Repair<br />
Travel and Training<br />
Telephone<br />
Telephone<br />
Telephone<br />
Utilities<br />
Utilities<br />
Utilities<br />
Utilities<br />
Utilities<br />
Utilities<br />
Utilities<br />
Postage<br />
Postage<br />
Homeland Security<br />
Homeland Security<br />
Homeland Security<br />
Homeland Security<br />
Homeland Security<br />
Homeland Security<br />
Homeland Security<br />
Homeland Security<br />
Homeland Security<br />
Homeland Security<br />
Homeland Security<br />
Homeland Security<br />
Homeland Security<br />
Homeland Security<br />
$9,367.43<br />
$570.52<br />
$2,049.54<br />
$1,028.40<br />
$460.39<br />
$330.00<br />
$439.10<br />
$171.93<br />
$586.69<br />
$56.17<br />
$10.76<br />
$3,001.05<br />
$122.39<br />
$142.48<br />
$99.98<br />
$500.00<br />
$11.72<br />
$1,153.76<br />
$13,000.00<br />
$3,726.21<br />
$19.77<br />
$152.54<br />
$381.18<br />
$2,754.12<br />
$1,310.00<br />
$648.00<br />
$63.00<br />
$56.85<br />
$2,547.90<br />
$99.99<br />
$165.00<br />
$50,655.32<br />
$32,145.51<br />
$2,304.99<br />
$435.54<br />
$3,277.82<br />
$3,761.42<br />
$1,679.94<br />
$212.23<br />
$5,605.32<br />
$2,903.00<br />
$15,688.00<br />
$350.00<br />
$249.00<br />
$165.57<br />
$962.77<br />
$1,601.52<br />
$450.73<br />
$504.00<br />
$162.61<br />
$1,153.70<br />
$259.24<br />
$6,290.42<br />
$32.89<br />
$5.00<br />
$164.97<br />
$80,366.19<br />
$21.50<br />
$2.75<br />
$212.86<br />
$274.57<br />
$328.87<br />
$23.63<br />
$540.00<br />
$33.49<br />
$2,386.32<br />
$235.25<br />
$244.99<br />
$209.97<br />
$244.36<br />
$120.00
Wal-Mart #219<br />
OCE<br />
Central Communications<br />
<strong>Pettis</strong> <strong>County</strong> R&B<br />
Fuel Card<br />
Overall Grand Total-Homeland<br />
Security<br />
PUBLIC ADMINSTRATION<br />
Charlene Ackerman<br />
Megan Grimm<br />
Christina Ray<br />
Debbie Brown<br />
Employee Deduction<br />
3rd National Bank<br />
Missouri Lagers<br />
CERF<br />
Staples<br />
Charli Ackerman<br />
Trust & Agency<br />
Dollar General<br />
Mo. Assn. Of Public Adm.<br />
Charli Ackerman<br />
Tan-Tar-A Resort<br />
Best Western<br />
Touchtone<br />
AT&T<br />
AT&T Mobility<br />
OVERALL GRAND TOTAL--<br />
PUBLIC ADMINISTRATION:<br />
FACILITIES & GROUNDS<br />
Farran Bryan<br />
Debra Emo<br />
Gary Kuhlman<br />
Scott Muths<br />
Jamie VanSittert<br />
Employee Deduction<br />
3rd National Bank<br />
Missouri Lagers<br />
CERF<br />
Smith Paper<br />
Midland Printing<br />
Lek-Tro-Mek<br />
Touchtone<br />
AT&T Mobility<br />
AT&T<br />
Mid-America Wireless<br />
Dynatron Elevator<br />
Lek-Tro-Mek<br />
Ice Masters<br />
Fremont Industries<br />
Mo. Department Of Public Safety<br />
Keller Fire and Safety<br />
<strong>Pettis</strong> <strong>County</strong> Road & Bridge<br />
Home Lumber<br />
Heartland Farm and Home<br />
Western Extralite<br />
Loomis Brothers<br />
Westlake<br />
Otten Small Engine<br />
IBT<br />
Culligan Water<br />
Clark’s Tool<br />
Lowe’s<br />
Air Systems<br />
Bell Supply<br />
Grainger Industrial<br />
Keller Fire and Safety<br />
City Safe & Lock<br />
Petty Cash-Auditor<br />
<strong>Sedalia</strong> Rental & Supply<br />
Mo.State Agency<br />
Orschelns<br />
Crescent Parts & Equip<br />
Airgas<br />
Homeland Security<br />
Homeland Security<br />
Homeland Security<br />
Homeland Security<br />
Homeland Security<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Deductions<br />
Social Security (<strong>County</strong> share)<br />
Lagers (<strong>County</strong>)<br />
CERF (<strong>County</strong>)<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Travel and Training<br />
Travel and Training<br />
Travel and Training<br />
Travel and Training<br />
Telephone<br />
Telephone<br />
Telephone<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Deductions<br />
Social Security (<strong>County</strong> share)<br />
Lagers (<strong>County</strong>)<br />
CERF (<strong>County</strong>)<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Telephone<br />
Telephone<br />
Telephone<br />
Telephone<br />
Contract Services<br />
Contract Services<br />
Contract Services<br />
Contract Services<br />
Contract Services<br />
Contract Services<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
$66.01<br />
$312.50<br />
$100.00<br />
$138.65<br />
$17.58<br />
$5,513.30<br />
$36,263.24<br />
$3,017.02<br />
$17,201.40<br />
$2,060.55<br />
$1,233.03<br />
$5,498.44<br />
$6,345.47<br />
$2,859.94<br />
$30.99<br />
$68.29<br />
$332.70<br />
$68.00<br />
$335.00<br />
$2,178.78<br />
$183.34<br />
$296.80<br />
$921.88<br />
$513.19<br />
$298.99<br />
$79,707.05<br />
$19,021.94<br />
$1,209.17<br />
$4,794.75<br />
$18,744.62<br />
$3,212.52<br />
$915.00<br />
$4,363.34<br />
$4,306.61<br />
$1,938.94<br />
$16,432.84<br />
$68.90<br />
$120.00<br />
$17.74<br />
$1,207.91<br />
$269.49<br />
$366.22<br />
$7,999.37<br />
$108.00<br />
$900.00<br />
$2,058.00<br />
$50.00<br />
$168.00<br />
$509.93<br />
$968.75<br />
$170.30<br />
$9,546.53<br />
$397.80<br />
$4,138.76<br />
$110.55<br />
$40.07<br />
$878.22<br />
$228.35<br />
$1,415.60<br />
$9,745.82<br />
$9,360.68<br />
$78.79<br />
$148.00<br />
$225.95<br />
$12.90<br />
$152.35<br />
$400.00<br />
$10.48<br />
$700.00<br />
$120.45<br />
<strong>Sedalia</strong> <strong>News</strong>-<strong>Journal</strong> • Thursday, March 4, 2011 • Page 7<br />
<strong>Sedalia</strong> <strong>News</strong> <strong>Journal</strong><br />
Independent Electric<br />
Sentry Security Fastners<br />
Lek-Tro-Mek<br />
Jim’s Tire Service<br />
Qualiaty Chemical Company<br />
Trust and Agency<br />
Dugan Glass/Overhead Door<br />
<strong>Sedalia</strong> Democrat<br />
Electronic Supply<br />
Forest Park<br />
O’Reilly Automotive<br />
Craig Plumbing<br />
Tim’s Tree Service<br />
Mo. Vocational<br />
Midland Printing<br />
Cummins Central Power<br />
MFA Ag<br />
Empire District<br />
<strong>Sedalia</strong> Water<br />
Sonequity Pest<br />
Touchtone<br />
KCP&L<br />
AT&T<br />
City of <strong>Sedalia</strong><br />
Constellation Engergy<br />
Central Mo. Electric Coop<br />
Ameren<br />
The Hartford<br />
Empire District<br />
<strong>Sedalia</strong> Water<br />
Sonequity Pest<br />
City of <strong>Sedalia</strong><br />
Constellation Engergy<br />
AT&T<br />
Charter Communications<br />
KCP&L<br />
Empire District<br />
Sonequity Pest<br />
KCP&L<br />
Constellation Engergy<br />
<strong>Sedalia</strong> Water<br />
Charter Communications<br />
City of <strong>Sedalia</strong><br />
Empire District<br />
Constellation Engergy<br />
KCP&L<br />
<strong>Sedalia</strong> Water<br />
Sonequity Pest<br />
Overall Grand Total-<br />
Facilites&Grounds<br />
SPECIAL PROJECTS DIV.<br />
Cody Bryan Jr<br />
Ryan Kanak<br />
John Pollitt<br />
Aaron Wendt<br />
Employee Deductions<br />
Third National Bank<br />
Missouri Lagers<br />
CERF<br />
Cox Health<br />
AT&T Mobility<br />
Overall Grand Total-Stimulas<br />
Bond Acct<br />
TECHNOLOGIES DIV<br />
Luke Goosen<br />
Ka’cie Neel<br />
Travis Snell<br />
James Theisen<br />
Employee Duducts<br />
3rd National Bank<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Courthouse Utilities<br />
Courthouse Utilities<br />
Courthouse Utilities<br />
Courthouse Utilities<br />
Courthouse Utilities<br />
Courthouse Utilities<br />
Courthouse Utilities<br />
Courthouse Utilities<br />
Courthouse Utilities<br />
Courthouse Utilities<br />
Courthouse Utilities<br />
Public Safety Building<br />
Public Safety Building<br />
Public Safety Building<br />
Public Safety Building<br />
Public Safety Building<br />
Public Safety Building<br />
Public Safety Building<br />
Public Safety Building<br />
Jail-Utilities<br />
Jail-Utilities<br />
Jail-Utilities<br />
Jail-Utilities<br />
Jail-Utilities<br />
Jail-Utilities<br />
Jail-Utilities<br />
Juvenile Utilites<br />
Juvenile Utilites<br />
Juvenile Utilites<br />
Juvenile Utilites<br />
Juvenile Utilites<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Deductions<br />
Social Security(<strong>County</strong>)<br />
Lagers(<strong>County</strong>)<br />
CERF(<strong>County</strong>)<br />
Medical<br />
Telephone<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Deductions<br />
Social Security (<strong>County</strong> share)<br />
$14.83<br />
$687.61<br />
$1,099.62<br />
$283.00<br />
$358.00<br />
$175.55<br />
$81.42<br />
$833.50<br />
$311.22<br />
$1,181.59<br />
$310.00<br />
$16.44<br />
$1,645.50<br />
$295.00<br />
$171.00<br />
$818.69<br />
$1,088.12<br />
$284.80<br />
$410.15<br />
$2,013.25<br />
$1,315.00<br />
$3.70<br />
$28,103.50<br />
$1,743.32<br />
$4,826.36<br />
$29.44<br />
$363.30<br />
$86.00<br />
$53.00<br />
$1,808.68<br />
$1,022.56<br />
$473.00<br />
$272.20<br />
$272.20<br />
$4,078.65<br />
$700.00<br />
$470.16<br />
$34,213.45<br />
$7,804.68<br />
$639.00<br />
$42,825.42<br />
$20,544.75<br />
$2,242.70<br />
$270.82<br />
$391.76<br />
$925.38<br />
$1,764.42<br />
$7,016.80<br />
$1,129.92<br />
$638.00<br />
$305,468.90<br />
$25,450.28<br />
$144.07<br />
$47,227.45<br />
$36.94<br />
$955.63<br />
$6,105.34<br />
$7,749.69<br />
$1,602.96<br />
$3,190.00<br />
$439.15<br />
$92,901.51<br />
$27,365.84<br />
$20,856.53<br />
$21,717.32<br />
$32,523.25<br />
$2,260.11<br />
$9,397.68
Page 8 • Thursday, March 4, 2011 • <strong>Sedalia</strong> <strong>News</strong>-<strong>Journal</strong><br />
Mo LAGERS<br />
CERF<br />
Staples<br />
Trust & Agency<br />
Herrman Lumber<br />
Quill Corporation<br />
Microsoft Corporation<br />
Vincent’s Inc<br />
James Theisen<br />
Luke Goosen<br />
Lowe’s<br />
Travis Snell<br />
Tech Depot<br />
Mo State Agency<br />
CTAM<br />
Mid America Wireless<br />
Carpet Plus<br />
Home Lumber<br />
Staples<br />
Lowe’s<br />
Mid America Wireless<br />
Vincent’s Inc<br />
OCE<br />
Staples<br />
Touchtone<br />
AT&T<br />
AT&T Mobility<br />
Mid America Wireless<br />
Information Tech<br />
GFI<br />
SEM Applications<br />
Tyler Technologies<br />
G.E. Capital<br />
Mo. Typewriter Co. Of Wsbg<br />
Key Equipment Finance<br />
The Schneider Corp<br />
Advance Image Systems<br />
IKON Office Solutions<br />
Staples<br />
Wal-Mart #219<br />
Overall Grand Total-Technologies<br />
Division<br />
JURY<br />
Adair, John<br />
Adair,Ricky<br />
Adair,Russell<br />
Adams,Ronald<br />
Adermann,Thomas<br />
Ahlemeyer,Nadine<br />
Aker,Linda<br />
Akin,Laura<br />
Albin,Paul<br />
Alejo,Jennifer<br />
Alexander,Shirley<br />
Allee,Marjorie<br />
Allen, Alice<br />
Allen, Susan<br />
Aller,James<br />
Alley,Sarah<br />
Almazan, Deserea<br />
Altis,Jr,William<br />
Altis,Susan<br />
Alyea,Mark<br />
Anaya, Christina<br />
Anders, Diana<br />
Anders,Janet<br />
Anderson, Sam<br />
Anderson,Kari<br />
Anderson,Melissa<br />
Andrews,Rebecca<br />
Argenbright,Traci<br />
Arnold, Pamela<br />
Ashcraft,Jimmie<br />
LAGERS (<strong>County</strong>)<br />
CERF(<strong>County</strong> Share)<br />
Office supplies<br />
Office supplies<br />
Office supplies<br />
Office supplies<br />
Office supplies<br />
Purchase of New Equipment<br />
Purchase of New Equipment<br />
Purchase of New Equipment<br />
Purchase of New Equipment<br />
Purchase of New Equipment<br />
Purchase of New Equipment<br />
Purchase of New Equipment<br />
Purchase of New Equipment<br />
Purchase of New Equipment<br />
Purchase of New Equipment<br />
Purchase of New Equipment<br />
Purchase of New Equipment<br />
Equipment Repair & Upkeep<br />
Equipment Repair & Upkeep<br />
Equipment Repair & Upkeep<br />
Equipment Repair & Upkeep<br />
Equipment Repair & Upkeep<br />
Telephone<br />
Telephone<br />
Telephone<br />
Telephone<br />
Contractual Service<br />
Contractual Service<br />
Contractual Service<br />
Contractual Service<br />
Contractual Service<br />
Contractual Service<br />
Contractual Service<br />
Contractual Service<br />
Contractual Service<br />
Contractual Service<br />
Miscl.<br />
Miscl.<br />
Averbeck,Edna<br />
Baessler,Loretta<br />
Bahner,Melody<br />
Bales, James<br />
Barclay,Holly<br />
Barnes, Jeffrey<br />
Barnes, Patricia<br />
Basham,Frieda<br />
Basye,Adoree<br />
Batchelor,Dianna<br />
Bean,Ronald<br />
Beard, William<br />
Beebe,Mindy<br />
Belanger,Lorraine<br />
Bell, Daniel<br />
Bell,Katrina<br />
Bell,Larry<br />
Benner, Keri<br />
Bennett,Paul<br />
Bennett,Reita<br />
Bergman,Diane<br />
Bergsieker,Tammy<br />
Berry, Lora<br />
Berry,Donna<br />
Biggs,Jeffrey<br />
Billings,Lena<br />
Billingsley,Bob<br />
Binnie,Patricia<br />
Birnie, Alexander<br />
Bishop, David<br />
Bishop,Wanda<br />
Blanski,Angela<br />
$11,819.88<br />
$2,459.70<br />
$190.33<br />
$200.31<br />
$19.91<br />
$116.44<br />
$249.00<br />
$46,896.35<br />
$120.08<br />
$45.17<br />
$454.02<br />
$11.48<br />
$11,466.54<br />
$60.00<br />
$1,103.50<br />
$412.97<br />
$1,216.20<br />
$206.52<br />
$2,542.77<br />
$811.96<br />
$75.00<br />
$6,171.00<br />
$312.50<br />
$299.94<br />
$5.35<br />
$179.54<br />
$1,577.02<br />
$1,040.13<br />
$31,783.00<br />
$719.95<br />
$800.00<br />
$9,514.00<br />
$1,580.80<br />
$1,960.00<br />
$784.04<br />
$2,500.00<br />
$264.30<br />
$7,856.00<br />
$872.92<br />
$54.22<br />
$262,873.57<br />
Boatman, Billy<br />
Boggs, Karen<br />
Bohm,Donna<br />
Bohon, Cecil<br />
Bohon,Alan<br />
Bond,Carl<br />
Borgmeyer,Arthur<br />
Bouslaugh, James<br />
Bowen, William<br />
Bowles,Shirley<br />
Boyd, Susan<br />
Bradley, Roberta<br />
Bragaw, Charlene<br />
Brandkamp,Tammy<br />
Brandt, Mary<br />
Brandt, Pamela<br />
Brandt,Kelly<br />
Branum, Roy<br />
Brauer,Nancy<br />
Brazos, Margaret<br />
Bredehoeft,Kevin<br />
Bressie,Lori<br />
Brinton,Stephen<br />
Brockman,Steven<br />
Brogdon,Charles<br />
Brosch,Christina<br />
Brown ,Virginia<br />
Brown, Kimberly Ann<br />
Brown,Kathleen<br />
Brown,Terri<br />
Brown,Wesley<br />
Brownfield, Jennifer<br />
Bruehl,Alice<br />
Bruening, Carol<br />
Bruner,Sharon<br />
Bryan,Barbara<br />
Buckley,Mary<br />
Buckner, Brenda<br />
Burgher,Crystal<br />
Burnett, Tammy<br />
Burnett,Jason<br />
Burnett,Rebecca<br />
Burns,Alison<br />
Buso,Bryan<br />
Buso,Jodee<br />
Butler, Adolphus<br />
Butler, Terry<br />
Byrd, Lisa<br />
Cadle,Jr Earl<br />
Cairer, Amanda<br />
Caldwell,Dustin<br />
Callahan,Jr,Ronald<br />
Callis, David<br />
Calvin,Blake<br />
Cameron,Ronald<br />
Canaday,Loletta<br />
Canida,Larry<br />
Cannon,Jerri<br />
Carr, Dorothy<br />
Carver,Rhonda<br />
Cawthon,Marc<br />
Chaplin,Carolyn<br />
Chilcoat, Leonard<br />
Christian,Darrin<br />
City, Deloris<br />
Clark,Charles<br />
Clark,Melissa<br />
Clemons.Leann<br />
Cline,Jeff<br />
Clopton, Alice<br />
Close,Linda<br />
Closser,Bonnie<br />
Closser,Judith<br />
Coble,Catherine<br />
Coffel, Jessica<br />
Coffey,Robin<br />
Colburn, Carolyn<br />
Coleman, Eldon<br />
Coleman, Gary<br />
Coleman, Rhonda<br />
Colson,Shirley<br />
Combs,Terri<br />
Comfort Jr, Clarence<br />
Cook, Michael<br />
Cook, Sandra<br />
Cook,Betty<br />
Cooley,Wanda<br />
Cooper, Jo Ann<br />
Cooper, Shannon<br />
Cooper,Joy<br />
Cornett, Pamela<br />
Corpening, Lynn<br />
Coterel, Stanley<br />
Cox, Lauren<br />
Cramer, Patricia<br />
Crawford, Dale<br />
Creason,Delbert<br />
Crews, Sarah<br />
Cromley,Kenneth<br />
Crook,Jarrod<br />
Cross, Carolyn<br />
Crouch,Pamela<br />
Cumpton, Traci<br />
Cunningham, Fran<br />
Curryc Charlotte<br />
Curtis, Teri<br />
Davis,Danny<br />
Davis,David<br />
Davis,Irma<br />
Davis,Scott<br />
Davis,Steven<br />
Davis,Virginia<br />
Dedrick,Russell<br />
Degraffenreid,Mark<br />
DeGraffenried,Kristin<br />
Degraw,Alice<br />
DeGraw,Edward<br />
DeHaven,Marilyn<br />
Denham,Kenneth<br />
Desmond,Daniel<br />
Deubler,William<br />
Deuel,Mary<br />
Dieckman,Todd<br />
Dillon, Terri<br />
Dillon,Randy<br />
Dirck, Dennis<br />
Dirck, Joseph<br />
Dixon,Meghan<br />
Dodick,Janeice<br />
Dodson,Kelly<br />
Domann,Phyllis<br />
Donaldson, Deborah<br />
Donaldson, James<br />
Doran,Joe<br />
Dougan,Sharon<br />
Dougan,Susan<br />
Dougan,William<br />
Drum,Alexia<br />
Duchone,Marianne<br />
Dugan,Margaret<br />
Eastep, Robert<br />
Edwards,Jennifer<br />
Egbert, Brian<br />
Egbert,Sherri<br />
Eichholz,Angela<br />
Elliott,Kristen<br />
Ellison, Verna<br />
Elwood,Jason<br />
Embree,Kathryn<br />
Emerson,Diane<br />
Emerson,Lauretta<br />
Emo, Terry<br />
Emo,David<br />
Engelbrekston,Roger<br />
Engles,Janice<br />
Eppenauer, Andrea<br />
Esser, George<br />
Evans,William<br />
Ewing,Robin<br />
Eye,Chris<br />
Fagg,Amy<br />
Fairfax,Leslie<br />
Faler, Angela<br />
Faris, Rhonda<br />
Ferguson,Virginia<br />
Ferrel,Dustin<br />
Fisher, Clara<br />
Fisher, Kristy<br />
Fizer, Michael<br />
Floyd,David<br />
Fluty,Joy<br />
Fobian,Rita<br />
Folkerts, Carl<br />
Forden,Maryanne<br />
Foster,Angela<br />
Foster,Walter<br />
Frame,Brenda<br />
Frame,Vernon<br />
Fry Jr,Harry<br />
Frye,Garry<br />
Gailey,Deborah<br />
Garcia,Anthony<br />
Garcia,Stephanie<br />
Gardner, Anne<br />
Gardner, Lois<br />
Garetson,Cynthia<br />
Garrett, Gary<br />
Gartner,Angela<br />
Gartner,Danie<br />
Gehlken,Dawn<br />
Geiler,Jeffery<br />
Geiler,John<br />
Gemes, Lacole<br />
Gentry, Angela<br />
Gerke,Tina<br />
Gieschen,Judith<br />
Giford,Carolyn<br />
Glenn, Travis<br />
Godwin, Ruth<br />
Goetz,David<br />
Goldsmith,Betty<br />
Goodson,Darrin<br />
Goodwin,Lisa<br />
Gorrell,Mary<br />
Goss, Amanda<br />
Grabau,Jennifer<br />
Graff, Jacob<br />
Gravitt,Juanita<br />
Gray,Ramey<br />
Greble,Gail<br />
Grechus, Marilyn<br />
Green,Brenda<br />
Green,James<br />
Green,Thomas<br />
Greer,Joann<br />
Gregory, Gloria<br />
Griffith,Bill<br />
Griswold, Norman<br />
Grotzinger,Gary<br />
Grundon,Ronald<br />
Guillen,Guadalupe<br />
Guthrie, Mary<br />
Hagebusch,David<br />
Hagele,Montye<br />
Hagen,Kelly<br />
Haley, Ray<br />
Hall, Erin<br />
Hall,Leonard<br />
Hammer,Jessica<br />
Hampton,Thomas<br />
Hampy,Douglas<br />
Hankins,Connie<br />
Hanna,William<br />
Harding,Eron<br />
Hardy,Teresa<br />
Harkness,Debra<br />
Harlan, Mary<br />
Harms,James<br />
Harms,Travis<br />
Harness,Donald<br />
Harrell,3rd Lester<br />
Harrell,Judy<br />
Harris,Vicki<br />
Harrison,Carrie<br />
Hatami, Cheryl<br />
Hatfield, Bennie<br />
Hawkins, Michael<br />
Hehner,Scott<br />
Heimsoth,Brenda<br />
Heisterberg, Benton<br />
Heisterberg,Sheryl<br />
Heitmeyer,Robert<br />
Hemme,Larry<br />
Hemme,Melissa<br />
Henderson, Virginia<br />
Hester,Regret<br />
Heyer,Kristi<br />
Higginss, Ronald<br />
Hilburn, Lora<br />
Hilburn,Judith<br />
Hiller,Nathan<br />
Hilton,David<br />
Hinshaw, Jeremiah<br />
Hockemeyer,Joslyn<br />
Hodges,Rosemary<br />
Hoehns,Derek<br />
Holland, Corwyn<br />
Holloman,Robert<br />
Holman,Grant
Holman,Ricky<br />
Holman,Robert<br />
Holman,Ruth<br />
Homan,Anneliese<br />
Hopkins Jr,Edward<br />
Horn,Tommie<br />
Horton,Sharon<br />
Hoskins,Lisa<br />
Houk,Dennis<br />
Howard,Warren<br />
Howe, Thomas<br />
Howe,Edith<br />
Howell,Lyn<br />
Huddleston,Gerald<br />
Huddleston,Sandra<br />
Hudson, Michael<br />
Hudson,Linda<br />
Huffman,Tanner<br />
Hughes,Howard<br />
Hunsaker, Georgia<br />
Hunt, Charles<br />
Hunt,Susan<br />
Hunter,Lola<br />
Hutcheson,Ruth<br />
Intelmann, Theresa<br />
Jackson,Derek<br />
Jackson,Jennifer<br />
Jackson,Michael<br />
Jaekel,Brian<br />
Jahn, Gordon<br />
Johnson, Kimberly<br />
Johnson, Michele<br />
Johnson,Brian<br />
Johnson,Gary<br />
Johnson,Jason<br />
Johnson,Jeremy<br />
Johnson,Steven<br />
Johnson,Terry R<br />
Johnson,Vickie<br />
Joyce-Stratton,Shirley<br />
Judlowe,Laura<br />
Karbinas,Stephanie<br />
Kearney, Sheilah<br />
Kearney,Terry<br />
Keele,Daniel<br />
Keeton,Debra<br />
Kelley,l.Jane<br />
Kelly,Andrew<br />
Kidwell,Jewell<br />
Killion,Carol<br />
King, Dolores<br />
Klein, Norma<br />
Klein,Constance<br />
Knapp,Sylvia<br />
Knight,Byron<br />
Knoernschild,Timothy<br />
Kondenko.Alexandr<br />
Korthas, Kent<br />
Kratzer,Tony<br />
Kreisel,Eldon<br />
Kroeger, Mary<br />
Kroeger, Merry<br />
Kroeger,John<br />
Krumroy,Tracy<br />
Kucynda,Rhonda<br />
Kucynda,Stephen<br />
Kuhns,Lois<br />
Kullman, Jeanette<br />
Kurtz:Virgil<br />
Kuttenkuler,Kenneth<br />
LaneII,Paul<br />
Lansing,Darla<br />
Larue,Rosalie<br />
Laurion,Barbara<br />
Lawson,Robert<br />
Leach,John<br />
Lebrun,Debra<br />
Lefevers,Wendy<br />
Leicher,Daren<br />
Lemke,William<br />
Lentz, Timothy<br />
Lentz,John<br />
Lewis,April<br />
Lewis:Shandi<br />
Lewton, Crystal<br />
Libbert,Colleen<br />
Lipps, Wyann<br />
Liston,Margret<br />
Lockett,Sally<br />
Logan, Marvin<br />
Long,Mary<br />
Loveall, Carl<br />
Lowe,Michael<br />
Lowman,Jeffrey<br />
Luebbering,Virginia<br />
Luetjen,Janet<br />
Luper,Valmeta<br />
Lutjen,Jacqueline<br />
Lynde,Linda<br />
Madden,Kimberly<br />
Mahin,Leah<br />
Mahon,Edward<br />
Mammen,Melissa<br />
Manuel, Dean<br />
Marcum,Jefery<br />
Marquess,Jr,Jesse<br />
Martin,Candice<br />
Martin,Carol<br />
Martin,David<br />
Martin,Kathleen<br />
Martin,Kathryn<br />
Mason, Robert<br />
Mather,Scott<br />
Mathis,Diann<br />
Matthews,Dennis<br />
May,Ernest<br />
McCollester,Perry<br />
McCormack,Charles<br />
McCracken,Robert<br />
McCurdy,Alan<br />
McIntyre,Christina<br />
Mckelvey,Patti<br />
McKinney,David<br />
McKinney,Patricia<br />
McKinzie,Jr,John<br />
McMullin,Jane<br />
McNew,Otis<br />
McSwain,Earline<br />
Meads, David<br />
Medill-Warren,Margaret<br />
Meek, David<br />
Mehan,Sammy<br />
Metzner, Marsha<br />
Mewes,Richard<br />
Meyer, Gary<br />
Meyer, Julie<br />
Meyer,Harvey<br />
Meyers, Mark<br />
Michelle,Brenda<br />
Miller, Roger<br />
Miller,Joyce<br />
Miller,Julie<br />
Miller,Marty<br />
Miller,Mary<br />
Miller,Shelley<br />
Millis, Arthur<br />
Millsap,Gloria<br />
Minor,Betty<br />
Minor,Rita<br />
Misail,Marina<br />
Mittelhauser,Maria<br />
Mittlehauser,Herbert<br />
Moon,Zelma<br />
Moore, Donald<br />
Moore, Lowell<br />
Moore,Charles<br />
Moore,John<br />
Moore,Kevin<br />
Moore,Lincoln<br />
Morehead,Donnie<br />
Morris,Mary<br />
Morrison,Douglas<br />
Motley,Troy<br />
Moulton, Christy<br />
Mueller, Debbie<br />
Muller, Nellie<br />
Mullins, Cynthia<br />
Musslin,Michael<br />
Nadeau,Vene<br />
Nedderman,Elizabeth<br />
Nelson,Roberta<br />
Neth, Billie<br />
Newbill, Debra<br />
Newland,Anita<br />
Nutt,Naomi<br />
Oliver,Julia<br />
Oneill, Wynona<br />
Osborn, Jack<br />
Osburn, Lisa<br />
Owens,Tammy<br />
Pace, Mary<br />
Pace,Doreen<br />
Padgett,Gregory<br />
Pagel,Renee<br />
Palmer,Edna<br />
Parker, Paul<br />
Parker,Cathy<br />
Parker,James<br />
Parks,Fredrick<br />
Paschen,Robert<br />
Patrick,Daryl<br />
Patton, Jeffrey<br />
Payne,Carol<br />
Peace,Jordy<br />
Pearl, Jeffrey<br />
Perry,Kenneth<br />
Persinger,Patrick<br />
Petree,Gary<br />
Pflughaupt,Jacqueline<br />
Pierce, David<br />
Pirtle,Susan<br />
Pollitt, John<br />
Poss, Anthony<br />
Potts, Deborah<br />
Powell,Sandra<br />
Powell,Theresa<br />
Prather, Gina<br />
Predmore,Dale<br />
Preston,Robert<br />
Primm,Charles<br />
Privitt,Tammy<br />
Ptomey, Kenneth<br />
Quick,Thomas<br />
Rabourn, William<br />
Rader,Barbara<br />
Rafferty, Rick<br />
Ragar,Janis<br />
Ramirez,Donald<br />
Rayl, Jr.,Richard A<br />
Raymon Sr.Thomas<br />
Ream,Donna<br />
Reason Jr,Robert<br />
Reaves, Teddy<br />
Reed,Jeremy<br />
Reeves,Joyce<br />
Rehmer,Elizabeth<br />
Rice,Beverly<br />
Richardson,Judith<br />
Richwine, Melissa<br />
Ricker,Michael<br />
Ridenour, James<br />
Riley, Vicky<br />
Ritzo,Jan<br />
Roark,Lori<br />
Roberts,Travis<br />
Robertson,Dorothy<br />
Robinson,Christina<br />
<strong>Sedalia</strong> <strong>News</strong>-<strong>Journal</strong> • Thursday, March 4, 2011 • Page 9<br />
Rodewald,Chris<br />
Rodriguez, Tina<br />
Roerdanz,Heather<br />
Rogers, Gina<br />
Rogers,Judi<br />
Rogers,Terri<br />
Ross, Eliza<br />
Ross, Jennifer<br />
Rowland,Roxann<br />
Rowlette,Kimberly<br />
Rucker,John<br />
Ruckman,Bryan<br />
Ruehter,Patricia<br />
Rumsey,Debra<br />
Rush,Sheila<br />
Ryan,Pattie<br />
Sadler,Brian<br />
Salmons, Charlie<br />
Salmons,Juanita<br />
Sander,Karen<br />
Sartain,Chaundra<br />
Sawford,William<br />
Sayre-Fluty,Dianne<br />
Schlesselman,Richard<br />
Schlup,Cathy<br />
Schnakenberg, Barbara<br />
Schneider,Samuel<br />
Schnepf,Verilius<br />
Schnicker, Sonya<br />
Schrader,Michael<br />
Schreiner, Cynthia<br />
Schultz,Dickie<br />
Schultz,Sarah<br />
Schulz, Ralph<br />
Schwartz,Jr,Michael<br />
Scott,Gerry<br />
Scotten,Scotty<br />
Sears, Jason<br />
Seelen,Jeff<br />
Seifner,Josepine<br />
Selvey,Jolene<br />
Setzer,Dewayne<br />
Shaw, Kelvin<br />
Shelley,Betty<br />
Shephard,Ida<br />
Shireman,Sara<br />
Simington, Robert<br />
Simons,Randy<br />
Siron,Marlo<br />
Skaith, Ryan<br />
Skrzypczak,Angela<br />
Smasal, Shelly<br />
Smasal,Joan<br />
Smith, Jean<br />
Smith, Lindsey<br />
Smith,Joyce<br />
Smith,Lawrence<br />
Smith,Leroy<br />
Smith,Randall<br />
Smith,Ronald<br />
Sneed,Mary<br />
Snyder, Gary<br />
Soendker,Angela<br />
Soendker,Carlie<br />
Sowell,Thomas<br />
Spade,Amber<br />
Sparks, James<br />
Postage<br />
Papa Jakes Donuts<br />
Dollar General<br />
Woods Super #2470<br />
Sparks,Joy<br />
Spencer,Michelle<br />
Spradley,Wanda<br />
Spratley,Allen<br />
Sprinkle, Donald<br />
Sprinkle,Larry<br />
St.Germain, Valarie<br />
Stafford,Edith<br />
Stafford,Jo Ann<br />
Stean,Laura<br />
Steffens,Delbert<br />
Stevens,Amber<br />
Stevens,Jeri<br />
Stevenson, Darlene<br />
Stilfield,Cindy<br />
Stockhurst,Ian<br />
Stockhurst,Paul<br />
Stockstill,Ondeeni<br />
Stockwell,Ralph<br />
Stone,Linda<br />
Stovall,Terra<br />
Strahle, Cathy<br />
Strange,Melinda<br />
Stremmel,Rolanda<br />
Strobel, William<br />
Strother,Rosemary<br />
Studt,Jenny<br />
Sumner, Keith<br />
Sumner,Anita<br />
Suter, Mary<br />
Swearngin,Sherry<br />
Swope,Karen<br />
Swopes, Cheryl<br />
Swopes, Sharon<br />
Talbot, James<br />
Tankersley, Jerry<br />
Tanner,Norman<br />
Taylor, Carl<br />
Taylor, Sandra<br />
Taylor,Almeda<br />
Taylor,Dale<br />
Taylor,Summer<br />
Templeton, Ruby<br />
Thiem,Irma<br />
Thomas,David<br />
Thomas,Judy<br />
Thomas,Kimberly<br />
Thomas,Laura<br />
Thomas,Rebecca<br />
Thomas,Sarah<br />
Thomlinson,Caroline<br />
Thompson, Randy<br />
Thompson,Donald<br />
Thompson,Jenna<br />
Thompson,Roy<br />
Thorne,Jeremy<br />
Thornton,Adam<br />
Tilley,Amy<br />
Tilman,Ellis<br />
Tindell, Phillip<br />
Todd, Sharon<br />
Townsend,Arthur<br />
Tracy,Lecia<br />
Tray, Deborah<br />
Treece,Robert<br />
Trout,Garnett<br />
Misc<br />
Misc<br />
Misc<br />
Misc<br />
Trujillo. James<br />
Tseona,Larisa<br />
Tucker, Jeff<br />
Tuggle,Myra<br />
Turley,Theresa<br />
Turns,Nancy<br />
Twyman,Sharon<br />
Tylar,Ann<br />
Ulmer,Randy<br />
Underwood,Donald<br />
Vannoy,Joshsua<br />
Viebrock,Ralph<br />
Vorhees, Diana<br />
Wagner, Marilyn<br />
Wagner,Catherine<br />
Wagner,Corina<br />
Walker, Ernie<br />
Walker, Rachel<br />
Walker,Randy<br />
Walter,Marion<br />
Ward,Shannon<br />
Warren,Sylvia M<br />
Watson,Billy<br />
Weather,Bonnie<br />
Weise, Toni<br />
Weisenburger,Brian<br />
Welch,Orville<br />
Weller,Loraine<br />
West,Tara<br />
Westermier,Racene<br />
Weyer,Eileen<br />
Whitaker,Leveda<br />
White, Donna<br />
Whittall, Sydney<br />
Wiedeman,Ryan<br />
Wiliams,Darla<br />
Wilken,Courtney<br />
Williams, Diana<br />
Williams,Barbara<br />
Williams,Lillian<br />
Williams,Ronald<br />
Wilson, Larry G<br />
Wilson,Ian<br />
Wiltse, Katrinka<br />
Wise,Jimmie<br />
Wissman,Kirk<br />
Wollard,Robin<br />
Wood, Irma<br />
Woody,J.Elaine<br />
Worley,Patricia<br />
Wright Jr,James<br />
Wright,Jeanene<br />
Wright,Kathryn<br />
Yancey,Marsha<br />
Young, Jeffrey<br />
Young,Linda<br />
Young,Ryan<br />
Zerbey,Gregory<br />
Zerby,Natasha<br />
Ziesman,Helen<br />
Zimmerschied, Kenneth<br />
Zimmerschied,Lester<br />
Zink, Erin<br />
$23,645.30<br />
$2,266.27<br />
$13.65<br />
$24.00<br />
$15.43<br />
$25,964.65
Page 10 • Thursday, March 4, 2011 • <strong>Sedalia</strong> <strong>News</strong>-<strong>Journal</strong><br />
NON-DEPARTMENTAL<br />
Cox Health Plan<br />
Family Medicine<br />
Plaza West Pharmacy<br />
Schriefer’s Office Equipment<br />
Quill Corp<br />
Creative Forms<br />
Data Comm<br />
Midland Printing<br />
Advantage Image<br />
Smart Business Products<br />
Provantage<br />
Staples<br />
Image Technology<br />
Mo. Assn. Of Counties<br />
The Hartford<br />
MOPERM<br />
Teeple Insurance<br />
Mo. Assn. Of Counties<br />
NACO<br />
Pioneer Trails<br />
Darrell Decker<br />
Mo. Dept. of Revenue<br />
Mo. Assn Of <strong>County</strong> Auditors<br />
Gerding, Korte& Chitwood<br />
ADP<br />
The Lowman Partnership<br />
Capital Plaza Hotel<br />
Budget Transfer<br />
Karen Zullig<br />
Mo. Assn. Of <strong>County</strong> Treasurers<br />
Mo. Lagers<br />
University Plaza<br />
ADP<br />
Mail Finance<br />
Gerding, Korte& Chitwood<br />
Petty <strong>County</strong> Health Center<br />
<strong>Pettis</strong> <strong>County</strong> Recorder of Deeds<br />
Postage Transfer<br />
Pam Doane<br />
<strong>Pettis</strong> <strong>County</strong> Circuit Clerk<br />
Mail Finance<br />
Image Techonologies<br />
Postmaster<br />
<strong>Sedalia</strong> Democrat<br />
<strong>Sedalia</strong> <strong>News</strong> <strong>Journal</strong><br />
Printlynx<br />
Wood’s Supermarker# 2470<br />
Septagon Construction<br />
<strong>Sedalia</strong> P.C. Devlp<br />
<strong>Pettis</strong> <strong>County</strong> Soil & Water<br />
Univ.of Mo. Extention Council<br />
P.C. Crime Victims<br />
Touchtone<br />
Trust & Agency<br />
Mo. Div.of Employment<br />
Security<br />
Gerding, Korte& Chitwood<br />
Empire District<br />
<strong>Sedalia</strong> Water Dept<br />
City of <strong>Sedalia</strong><br />
Constellation<br />
Curry Entrprs<br />
KCP&L<br />
Budget Transfer<br />
Hydeman<br />
Best Western<br />
Ditzfeld & Weaver Charter<br />
ADP. Inc<br />
Creative Forms<br />
Federal Wage and Laboar<br />
Karen Zullig<br />
<strong>Pettis</strong> <strong>County</strong> Recorder of Deeds<br />
Budget Transfer<br />
Budget Transfer<br />
UMB Bank<br />
Pioneer Trails<br />
Dugan Paint<br />
Postage<br />
Overall Grand Total-Non Departmental<br />
Medical<br />
Medical<br />
Medical<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
General Insurance<br />
General Insurance<br />
General Insurance<br />
General Insurance<br />
Dues & Fees<br />
Dues & Fees<br />
Dues & Fees<br />
Dues & Fees<br />
Dues & Fees<br />
Dues & Fees<br />
Dues & Fees<br />
Dues & Fees<br />
Dues & Fees<br />
Dues & Fees<br />
Dues & Fees<br />
Dues & Fees<br />
Dues & Fees<br />
Dues & Fees<br />
Dues & Fees<br />
Contractual Srvcs<br />
Contractual Srvcs<br />
Contractual Srvcs<br />
Contractual Srvcs<br />
Contractual Srvcs<br />
Postage<br />
Postage<br />
Postage<br />
Postage<br />
Postage<br />
Postage<br />
Publications<br />
Publications<br />
Publications<br />
Publications<br />
Publicatins<br />
Sed/PC Dev Corp<br />
<strong>Pettis</strong> <strong>County</strong> Soil & Water<br />
Univ Mo Ext Councl<br />
Budget Transfer<br />
State Fair Community Service<br />
State Fair Community Service<br />
Unemployment Fund<br />
Audit<br />
Public Defender<br />
Public Defender<br />
Public Defender<br />
Public Defender<br />
Public Defender<br />
Public Defender<br />
Public Defender<br />
Miscellaneous<br />
Miscellaneous<br />
Miscellaneous<br />
Miscellaneous<br />
Miscellaneous<br />
Miscellaneous<br />
Miscellaneous<br />
Miscellaneous<br />
Transfer to Tax Maintenance<br />
Transfer to Assessment Fund<br />
Simulus Bond Payment<br />
Transfer-Miscl<br />
Transfe-Miscl<br />
Transfer-Miscl<br />
$163,661.01<br />
$189.00<br />
$25.52<br />
$821.51<br />
$14,254.80<br />
$573.77<br />
$1,372.26<br />
$451.20<br />
$25.84<br />
$2,859.25<br />
$39.97<br />
$133.00<br />
$84.00<br />
$183,088.00<br />
$67,317.00<br />
$204,811.41<br />
$585.00<br />
$7,391.00<br />
$1,620.00<br />
$36,000.00<br />
$2,500.00<br />
$245.00<br />
$150.00<br />
$425.00<br />
$440.80<br />
$72.00<br />
$416.12<br />
$371.00<br />
$97.38<br />
$300.00<br />
$200.00<br />
$84.15<br />
$3,620.30<br />
$903.00<br />
$525.00<br />
$25.00<br />
$87.00<br />
$37,883.65<br />
$12.20<br />
$94.80<br />
$2,888.17<br />
$809.00<br />
$200.00<br />
$3,447.59<br />
$6,635.09<br />
$500.00<br />
$1,697.50<br />
$990.00<br />
$42,300.00<br />
$4,400.00<br />
$61,000.00<br />
$19,364.13<br />
$0.21<br />
$178.05<br />
$17,161.81<br />
$12,000.00<br />
$616.74<br />
$226.29<br />
$216.77<br />
$663.90<br />
$17,400.00<br />
$3,220.90<br />
$975.00<br />
$317.97<br />
$600.00<br />
$100.00<br />
$1,322.40<br />
$946.26<br />
$137.85<br />
$37.35<br />
$79.00<br />
$7,340.00<br />
$221,045.08<br />
$450,898.45<br />
$4,099.32<br />
$2,190.54<br />
$6,315.14<br />
$1,626,076.45<br />
ROAD AND BRIDGE<br />
Larry Arnold<br />
Ronald Arnold<br />
Eddie Bailey<br />
Hollis Bell<br />
Jerry Blakely<br />
Olan Boatcher<br />
Harry Mark Clingan<br />
Randy Coffey<br />
Mitchell Emery<br />
Jimmie Erfurth<br />
Randy Griffis<br />
Donnie Hensley<br />
James Hill<br />
Ricky Holman<br />
Marcus Lewis<br />
Kimbery Lyne<br />
Bret Manuel<br />
Julius Marcum<br />
John Marquess<br />
Charlie McCormack<br />
Gary Nelson<br />
Charles Opfer<br />
David Pennock<br />
Stephen Proffit<br />
Leonard Salmons<br />
Henry Schrader Jr<br />
Andrew Schroder<br />
Darrell Slaughter<br />
Roben Teter<br />
Melvin Theirfelder<br />
Randall Tull<br />
David Williams<br />
Brandon Wolf<br />
Dale Wood<br />
Gwendola Wyatt<br />
Emp. Deductions<br />
3rd National Bank<br />
Missouri Lagers<br />
CERF<br />
Cox Health<br />
Payroll Interface<br />
A&L AgCenter<br />
A&B Auto Trim<br />
AA Muffler<br />
AA Wheel & Truck Supply<br />
Airgas MidAmerica<br />
American Auto Supply<br />
APAC<br />
Aramark Uniform Services<br />
AT&S<br />
AT&T<br />
AT&T Mobility<br />
Auto Glass Express<br />
Barco<br />
Bell Supply<br />
Booth, William<br />
Burkhart Native Lumber<br />
Burnup Equipment Co<br />
C&C Bridge & Concrete<br />
C.J. Radiators<br />
Carter Energy Corp<br />
Carter Waters<br />
Caterpillar <strong>Financial</strong> Serv<br />
Central Mo Elect<br />
Chambers American<br />
Champion Brands<br />
Charter Comm<br />
Chemsearch<br />
Chester Bross Const.<br />
City of Green Ridge<br />
City of Houstonia<br />
City of Hughesville<br />
City of Lamonte<br />
City of <strong>Sedalia</strong><br />
City of <strong>Sedalia</strong><br />
City of Smithton<br />
City Safe & Lock<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Deductions<br />
Social Security (<strong>County</strong> share)<br />
Lagers (<strong>County</strong>)<br />
CERF (<strong>County</strong>)<br />
Medical Insurance<br />
Uniform Allowance<br />
R&B Supplies<br />
R&B Supplies<br />
Equip Repair/Upkeep<br />
R&B Supplies<br />
R&B Supplies<br />
Equip Repair/Upkeep<br />
Asphalt<br />
R&B Supplies<br />
Purch New Equipment<br />
Telephone<br />
Telephone<br />
Equip Repair/Upkeep<br />
Safety<br />
R&B Supplies<br />
Right of Way Maint.<br />
R&B Supplies<br />
Equip Repair/Upkeep<br />
Rowletta Bridge<br />
Equip Repair/Upkeep<br />
Fuel<br />
Chemicals<br />
Purch New Equipment<br />
Utilities<br />
Equip Repair/Upkeep<br />
Lube & Fuel<br />
Utilities<br />
R&B Supplies<br />
Asphalt<br />
Road Sales Tax Distribution<br />
Road Sales Tax Distribution<br />
Road Sales Tax Distribution<br />
Road Sales Tax Distribution<br />
Road Sales Tax Distribution<br />
Utilities<br />
Road Sales Tax Distribution<br />
Bldng Repair/Upkeep<br />
$21,938.04<br />
$21,874.93<br />
$3,390.68<br />
$25,504.76<br />
$23,532.84<br />
$21,030.50<br />
$21,056.60<br />
$18,476.33<br />
$22,146.83<br />
$19,907.38<br />
$18,789.09<br />
$23,793.33<br />
$28,359.71<br />
$20,773.71<br />
$7,515.74<br />
$18,906.87<br />
$35,965.12<br />
$21,309.39<br />
$7,983.83<br />
$20,441.14<br />
$17,581.63<br />
$21,063.21<br />
$21,428.80<br />
$17,642.74<br />
$28,420.69<br />
$27,003.54<br />
$9,973.67<br />
$24,139.49<br />
$17,443.20<br />
$19,794.95<br />
$21,715.85<br />
$20,195.85<br />
$6,032.27<br />
$5,301.26<br />
$8,457.97<br />
$13,694.28<br />
$61,146.46<br />
$73,394.03<br />
$12,788.87<br />
$100,243.31<br />
$17,850.00<br />
$144.00<br />
$55.00<br />
$135.00<br />
$7,907.02<br />
$3,329.43<br />
$243.31<br />
$406,907.88<br />
$804.64<br />
$34,580.00<br />
$1,782.24<br />
$2,775.73<br />
$368.88<br />
$1,409.84<br />
$111.00<br />
$1,000.00<br />
$384.00<br />
$229.57<br />
$121,689.31<br />
$75.00<br />
$213,217.68<br />
$4,487.68<br />
$184,467.38<br />
$2,000.49<br />
$1,801.72<br />
$12,895.10<br />
$721.10<br />
$1,012.23<br />
$40,766.49<br />
$67,800.00<br />
$42,450.00<br />
$26,100.00<br />
$149,000.00<br />
$365,400.00<br />
$942.92<br />
$79,800.00<br />
$5.00
Clark’s Tool<br />
Constellation New Energy<br />
Craig Plumbing<br />
Crescent Parts & Equipment<br />
Crow Burlingame<br />
Crown Power & Equip<br />
Custom Fabrication & Equip<br />
David’s Auto & Transmission<br />
Dean Machinery<br />
Don’s Towing<br />
Dugan Glass<br />
Econo Signs<br />
Empire District<br />
Employee Screening Service<br />
Family Medicine Assoc.<br />
Fastenal Co<br />
Federal Express (Fedex)<br />
Federal Wage & Labor Law<br />
Fischer’s Concrete<br />
Fischer Quarries<br />
Guier, Dean<br />
Harsco Minerals<br />
Heartland Farm & Lawn<br />
Hotel Deville<br />
Howard Fence Co<br />
Hy-Flo Equipment Co<br />
IBT<br />
Ice Masters<br />
Innovative Maintenance Sys<br />
Insur & Benefits Group<br />
J&K Truss & Lumber<br />
Jack’s Muncpl Sls<br />
James H. Drew<br />
Jim’s Tire Service<br />
KCP&L<br />
Key Hydraulics<br />
Kranz of Kansas City<br />
Lafarge Corp<br />
Lea’s Truck Service<br />
Lehman<br />
Lek-Tro-Mek<br />
Little Roadside Mgmt<br />
Lowe’s<br />
MACTO<br />
Mark’s Mobile Glass<br />
Martin Equipment of Illinois<br />
MATCO Tools<br />
Meyer Laboratory, Inc.<br />
MFA Oil Co.<br />
Mid-Am Wireless<br />
Mid-City Lumber Co<br />
Mid-Mo Limestone<br />
Midwest Econo Sales<br />
Mo Asphalt/Pavmnt<br />
Mo Assn <strong>County</strong> Commissioners<br />
Mo Assn of Counties<br />
Mo Dept of Revenue<br />
Mo Dept of Natural Resourc<br />
Mo Div Emp Scurity<br />
Mo State Agency<br />
MoTprtr of Wsbg<br />
MODOT Controllers Office<br />
Monsees, Ned<br />
MOPERM<br />
Morton Int’l Inc<br />
Motion Industries, Inc.<br />
NAPA<br />
O’Reilly Auto<br />
Open Door<br />
Orschelns<br />
Otten Small Eng.<br />
Petroleum Trader’s<br />
<strong>Pettis</strong> Co Recorder of Deeds<br />
Phillips Auto Elec<br />
Printlynx<br />
Quill Corp<br />
Radio Shack<br />
Raines, Bill<br />
Mechanical Tools<br />
R&B Supplies<br />
Bldng Repair/Upkeep<br />
R&B Supplies<br />
R&B Supplies<br />
Equip Repair/Upkeep<br />
Equip Repair/Upkeep<br />
Equip Repair/Upkeep<br />
Purch New Equipment<br />
Equip Repair/Upkeep<br />
Equip Repair/Upkeep<br />
R&B Supplies<br />
Utilities<br />
R&B Supplies<br />
Medical Exp.<br />
Equip Repair/Upkeep<br />
Office Supplies<br />
Office Supplies<br />
Concrete<br />
Road Rock<br />
Right of Way Maint.<br />
Equip Repair/Upkeep<br />
Equip Repair/Upkeep<br />
Training<br />
R&B Supplies<br />
Equip Repair/Upkeep<br />
Equip Repair/Upkeep<br />
Contract Leasing<br />
Fleet Maint.<br />
General Insurance<br />
Equip Repair/Upkeep<br />
Purch New Equipment<br />
Bridge Material<br />
Equip Repair/Upkeep<br />
Utilities<br />
Purch New Equipment<br />
Equip Repair/Upkeep<br />
Road Rock<br />
Equip Repair/Upkeep<br />
Knight Rd Bridge<br />
Equip Repair/Upkeep<br />
Equip Repair/Upkeep<br />
Bldng Repair/Upkeep<br />
Training<br />
Equip Repair/Upkeep<br />
Equip Repair/Upkeep<br />
Tools<br />
R&B Supplies<br />
Fuel<br />
Telephone<br />
Equip Repair/Upkeep<br />
Road Rock<br />
Equip Repair/Upkeep<br />
Miscellaneous<br />
Training<br />
Insurance<br />
Miscellaneous<br />
Operating Permit<br />
Unemployment Fund<br />
Purch New Equipment<br />
Office Supplies<br />
Smelser East<br />
Right of Way Maint.<br />
Insurance<br />
R&B Supplies<br />
Equip Repair/Upkeep<br />
Prev. Asphalt Maint<br />
Equip Repair/Upkeep<br />
R&B Supplies<br />
R&B Supplies<br />
Prev. Asphalt Maint<br />
Lube & Fuel<br />
Bridge Easement<br />
Equip Repair/Upkeep<br />
Office Supplies<br />
R&B Supplies<br />
R&B Supplies<br />
Right of Way Maint.<br />
$1,287.97<br />
$514.66<br />
$215.00<br />
$20.16<br />
$65.20<br />
$3,238.63<br />
$669.80<br />
$1,300.00<br />
$141,073.87<br />
$661.50<br />
$2,410.45<br />
$6,909.58<br />
$618.30<br />
$1,770.40<br />
$1,004.70<br />
$5,503.22<br />
$11.03<br />
$29.95<br />
$1,204.56<br />
$240,077.54<br />
$880.00<br />
$4,768.74<br />
$8,792.47<br />
$444.96<br />
$2,487.00<br />
$602.61<br />
$110.14<br />
$1,008.00<br />
$967.00<br />
$1,515.00<br />
$6,405.32<br />
$33,454.42<br />
$393.50<br />
$33,579.31<br />
$7,273.89<br />
$16,523.97<br />
$307.88<br />
$39,221.71<br />
$26,645.17<br />
$86,667.31<br />
$1,804.00<br />
$4,457.67<br />
$2,910.96<br />
$50.00<br />
$65.00<br />
$42,513.88<br />
$57.90<br />
$1,081.70<br />
$178.48<br />
$593.69<br />
$424.75<br />
$247,448.03<br />
$497.16<br />
$100.00<br />
$1,525.00<br />
$89,124.00<br />
$44.00<br />
$120.00<br />
$8,370.89<br />
$15,014.50<br />
$388.00<br />
$2,287.40<br />
$200.00<br />
$74,256.58<br />
$6,032.56<br />
$464.00<br />
$3,086.54<br />
$7,697.84<br />
$128.00<br />
$2,062.25<br />
$997.00<br />
$18,582.31<br />
$90.00<br />
$1,123.47<br />
$126.58<br />
$137.47<br />
$18.55<br />
$2,500.00<br />
<strong>Sedalia</strong> <strong>News</strong>-<strong>Journal</strong> • Thursday, March 4, 2011 • Page 11<br />
Rick Ball Ford<br />
Rieckhoff, Scott<br />
Ritchie Bros.<br />
RJD Group, LLC<br />
Roland Machinery<br />
Safety-Kleen<br />
Sandvik Mining & Const<br />
<strong>Sedalia</strong> Democrat<br />
<strong>Sedalia</strong> <strong>News</strong> <strong>Journal</strong><br />
<strong>Sedalia</strong> Rental/Sup<br />
<strong>Sedalia</strong> Water Dept<br />
Sellers Equipment Inc<br />
Shafer, Kline & Warren<br />
Smasal<br />
SMC Electric<br />
Smith Signs<br />
Springfield Brake Co<br />
Staples Advantage<br />
Streck Construction<br />
Sutherlands<br />
T&K Chemicals<br />
The Hartford<br />
The Hoosier Co<br />
The UPS Store<br />
The Victor L Phillips Co<br />
Theisen, James<br />
Thomas Oil<br />
Thompson Construction Co<br />
Tire Centers<br />
Touchtone Communications<br />
TransCentral Supp<br />
UMB Bank<br />
Van Keppel, The G.W. Comp<br />
Vance Bros.<br />
Viebrock Sales<br />
Vincents, Inc.<br />
Vogler, James<br />
W&M Welding<br />
W-K Chevrolet<br />
Wal-Mart 219<br />
Water Pollution Control<br />
Web & Sons<br />
West Cntrl Concret<br />
Westlake<br />
Widel Const<br />
OVERALL GRAND TOTAL--<br />
ROAD AND BRIDGE:<br />
City of Green Ridge<br />
City of Houstonia<br />
City of Hughesville<br />
City of Lamonte<br />
City of <strong>Sedalia</strong><br />
City of Smithton<br />
OVERALL GRAND TOTAL--<br />
R&B SALES TAX DISTRIBU-<br />
TION:<br />
Knight Road Bridge<br />
Crystal Springs Road Bridge<br />
Mahin Road Bridge<br />
Main Street Road Bridge - East<br />
Rowletta Road Bridge<br />
TOTAL COST FOR BRIDGE<br />
WORK<br />
Equip Repair/Upkeep<br />
Right of Way Maint.<br />
Purch New Equipment<br />
Tanker Rental<br />
Equip Repair/Upkeep<br />
Equip Repair/Upkeep<br />
Equip Repair/Upkeep<br />
Office Supplies<br />
Office Supplies<br />
R&B Supplies<br />
Utilities<br />
Equip Repair/Upkeep<br />
Smelser Rd East Bridge<br />
Road Rock<br />
Equip Repair/Upkeep<br />
Decals<br />
Equip Repair/Upkeep<br />
Office Supplies<br />
Wells Bridge BRO-BO80 24<br />
R&B Supplies<br />
Chemicals<br />
Insurance<br />
R&B Supplies<br />
Office Supplies<br />
Equip Repair/Upkeep<br />
Reimbursement<br />
Fuel<br />
Easter Rd Bridge<br />
Equip Repair/Upkeep<br />
Telephone<br />
Equip Repair/Upkeep<br />
Prev. Asphalt Maint<br />
Purch New Equipment<br />
Oil<br />
Bridge Material<br />
Computers<br />
Rock<br />
R&B Supplies<br />
Equip Repair/Upkeep<br />
Office Supplies<br />
Miscellaneous<br />
Miscellaneous<br />
Concrete<br />
R&B Supplies<br />
Easter Rd Bridge<br />
Brush Maintenance<br />
ROAD AND BRIDGE SALES<br />
TAX<br />
Road Sales Tax Distribution<br />
Road Sales Tax Distribution<br />
Road Sales Tax Distribution<br />
Road Sales Tax Distribution<br />
Road Sales Tax Distribution<br />
Road Sales Tax Distribution<br />
Transfer Funds<br />
BRIDGES<br />
$97.81<br />
$2,000.00<br />
$53,500.00<br />
$3,500.00<br />
$1,448.46<br />
$760.17<br />
$1,583.44<br />
$147.30<br />
$116.25<br />
$602.60<br />
$1,422.09<br />
$774.90<br />
$26,238.56<br />
$56,271.07<br />
$5.27<br />
$165.00<br />
$1,144.51<br />
$324.83<br />
$8,403.46<br />
$1,356.73<br />
$150.00<br />
$13,316.00<br />
$1,064.35<br />
$49.18<br />
$357.19<br />
$550.02<br />
$67,711.17<br />
$122,628.35<br />
$315.90<br />
$90.35<br />
$543.42<br />
$15,855.86<br />
$10,313.10<br />
$700,279.33<br />
$70,844.90<br />
$3,239.00<br />
$6,254.02<br />
$1,869.96<br />
$755.78<br />
$72.93<br />
$121.50<br />
$1,697.50<br />
$3,610.67<br />
$1,123.63<br />
$134,542.30<br />
$5,259,222.47<br />
$67,800.00<br />
$42,450.00<br />
$26,100.00<br />
$149,000.00<br />
$365,400.00<br />
$79,800.00<br />
$730,550.00<br />
$101,671.59<br />
$150,573.20<br />
$99,399.49<br />
$24,092.01<br />
$100,000.00<br />
$475,736.29
Page 12 • Thursday, March 4, 2011 • <strong>Sedalia</strong> <strong>News</strong>-<strong>Journal</strong><br />
JOHNSONGRASS<br />
Bradley Edwards<br />
Mark Edwards<br />
Sarah Edwards<br />
Employee Deduction<br />
3rd National Bank<br />
Missouri Lagers<br />
Payroll Interface<br />
A&L Ag Center<br />
Als Portable Services<br />
Autoworld Body Shop<br />
Custom Auto Graphics<br />
Mark Edwards<br />
Nick Gerke<br />
Jeff Klein<br />
Lek-Tro-Mek Sales & Serv<br />
MFA Agri Serv<br />
Mo Dept of Revenue<br />
MOPERM<br />
Napa Auto Parts<br />
Tyler Ramey<br />
Alan Ream<br />
Rick Ball Ford<br />
Riggins Co<br />
Roger Mertens Dist<br />
<strong>Sedalia</strong> Democrat<br />
Univ of Mo Extension<br />
Warehouse Tire Muffler<br />
OVERALL GRAND TOTAL--<br />
JOHNSONGRASS:<br />
ASSESSOR<br />
Amber Bridges<br />
Alice Burehl<br />
Patrick Bybee<br />
Dean Dohrman<br />
Sheri Hancock<br />
Frank Higgins<br />
Elizabeth Hopkins<br />
Cameron J Kellogg<br />
Karissa Logan<br />
Vickie Lucito<br />
Barry Pabst<br />
Emilee Sadler<br />
Charlotte Stewart<br />
Marueen Streb<br />
Sheryl Vonholten<br />
Starla Weatherly<br />
Emp. Deductions<br />
3rd National Bank<br />
Missouri Lagers<br />
CERF<br />
AT&T<br />
Amber Bridges<br />
Patrick Bybee<br />
Chateau On The Lake<br />
Cox Health Plan<br />
D.C. Battery<br />
Devnet<br />
Dillner Enterprises<br />
Dean Dohrman<br />
Edward J Rice Company<br />
ESRI<br />
GFI<br />
Elizabeth Hopkins<br />
Hotline<br />
IAAO<br />
Iron Solutions<br />
K..C. Chapter of IAAO<br />
Karissa Logan<br />
MFA Oil Co.Preferred Cust<br />
Mo. Assn. Of Counties<br />
Mo. Mappers Assoc<br />
Polk City Directory<br />
Quill Corp<br />
Sanford Hospitality<br />
Smart Business Products<br />
Staples<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Deductions<br />
Social Security (<strong>County</strong> share)<br />
Lagers (<strong>County</strong>)<br />
Medical Insurance<br />
Chemicals<br />
Purchase New Equipment<br />
Equipment Repair<br />
Purchase New Equipment<br />
Supplies/Telephone<br />
Miscl.<br />
Miscl.<br />
Equipment Repair<br />
Chemicals<br />
Title<br />
General Insurance<br />
Equipment Repair<br />
Miscl.<br />
Miscl.<br />
Purchase New Equipment<br />
Equipment Repair<br />
Equipment Lube and Fuel<br />
Miscl.<br />
Contractual Services<br />
Purchase New Equipment<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Net Salary<br />
Deductions<br />
Social Security (<strong>County</strong> share)<br />
Lagers (<strong>County</strong>)<br />
CERF (<strong>County</strong>)<br />
Telephone<br />
Travel and Training<br />
Travel and Training<br />
Hotel/ Conference<br />
Medical Insurance<br />
Repair-Car<br />
Contractual<br />
Repair-Car<br />
Travel and Training<br />
Postage<br />
Contractual<br />
Contractual<br />
Travel and Training<br />
Office Supplies<br />
Dues<br />
Ag. Equip Guide<br />
Training<br />
Travel and Training<br />
Fuel Card<br />
Contractual/Workmans Comp<br />
Dues/Travel and Training<br />
Office Supplies<br />
Office Supplies<br />
Travel and Training<br />
Office Supplies<br />
Office Supplies<br />
$1,685.21<br />
$8,729.91<br />
$257.98<br />
$0.00<br />
$1,008.48<br />
$1,029.86<br />
$5,242.00<br />
$169.00<br />
$257.00<br />
$5,293.71<br />
$70.00<br />
$890.50<br />
$100.00<br />
$100.00<br />
$349.00<br />
$1,710.05<br />
$11.00<br />
$2,362.79<br />
$262.22<br />
$99.00<br />
$100.00<br />
$21,634.00<br />
$115.02<br />
$2,294.15<br />
$37.10<br />
$1,100.00<br />
$260.00<br />
$55,167.98<br />
$12,015.30<br />
$1,999.70<br />
$12,002.26<br />
$35,971.74<br />
$13,054.98<br />
$4,947.85<br />
$13,038.86<br />
$7,765.05<br />
$17,690.67<br />
$16,328.09<br />
$8,503.36<br />
$1,918.90<br />
$1,585.72<br />
$6,495.89<br />
$14,775.08<br />
$18,329.66<br />
$5,584.32<br />
$17,385.51<br />
$16,786.81<br />
$6,641.78<br />
$1,982.42<br />
$106.24<br />
$109.57<br />
$420.00<br />
$24,360.00<br />
$76.00<br />
$10,447.48<br />
$1,200.35<br />
$1,276.35<br />
$13,589.82<br />
$1,471.23<br />
$42.49<br />
$53.12<br />
$200.00<br />
$990.00<br />
$399.00<br />
$900.00<br />
$75.11<br />
$373.01<br />
$16,011.00<br />
$1,235.00<br />
$92.50<br />
$144.48<br />
$315.00<br />
$107.96<br />
$51.98<br />
The Schneider Corporation<br />
Touchtone<br />
Town & Country Mtrs<br />
Vanguard Appraisals, Inc<br />
Vincent’s Inc<br />
Warehouse Tire<br />
OVERALL GRAND TOTAL--<br />
ASSESSOR:<br />
Balance Forward:<br />
Receipts:<br />
Disbursements:<br />
Current Balance:<br />
Kevin Bond<br />
Sam Hargrave<br />
Hilton Branson<br />
Lodge of Four Seasons<br />
Mo. Sheriff Assn.<br />
Mo. Sheriff Assn. Training<br />
Northeast Wisconsin Intech<br />
University Plaza<br />
Total-Sheriff’s Training<br />
Jason Atwood<br />
Glenn Banner<br />
Holiday Inn Express<br />
North Atlantic Extradition<br />
Total-Extraditions<br />
Information Technologies<br />
Total- Inmate Security<br />
CERF<br />
Third National Bank<br />
Cox Health Plan<br />
Mid-Mo Drug Task Force<br />
Mo. Assn. Of Counties<br />
Missouri Lagers<br />
Mo State Agency<br />
Tan-Tar-A Resort<br />
Total-Sheriff’s Civil Fees<br />
CERF<br />
Third National Bank<br />
Cox Health<br />
Daymark Solution Inc<br />
Dollar General<br />
Mo. Lagers<br />
Total-<strong>County</strong> Sheriff’s Revolving<br />
Fund<br />
John Cline<br />
Employee Deductions<br />
Third National Bank<br />
CERF<br />
Mo. Lagers<br />
Cox Health<br />
AT&T Mobility<br />
Mid America Wireless<br />
MFA Oil Company<br />
Mo Police Chiefs Association<br />
Tan Tar A<br />
Town and Country Mtrs<br />
Grand Total-School Reserve<br />
William Chapman<br />
Clerk of The Supreme Court<br />
Jennifer Dickman<br />
Dugan Paint<br />
Phillip W. Esplin, PC<br />
Missouri Supreme Court Pub.<br />
Jeff Mittelhauser<br />
Contracual<br />
Telephone<br />
Repair-Car<br />
Contractual<br />
Purchase New Equipment<br />
Repair-Car<br />
Assessor’s Recapitulation<br />
Sheriff’s Training Fund<br />
Travel and Training<br />
Travel and Training<br />
Travel and Training<br />
Travel and Training<br />
Travel and Training<br />
Registration Cash Crop<br />
Taser Recertification<br />
Travel and Training<br />
Extraditions<br />
Travel<br />
Travel<br />
Travel<br />
Contractual<br />
Inmate Security<br />
Contratual Service<br />
Sheriff’s Civil Fee’s<br />
CERF-<strong>County</strong> Share<br />
Social Security-<strong>County</strong> Share<br />
Medical Insurance<br />
Contractual Service<br />
Dues and Fees<br />
Lager-<strong>County</strong> Share<br />
Uniform Boots<br />
Travel and Training<br />
<strong>County</strong> Sheriff’s Revolving Fund<br />
CERF-<strong>County</strong> Share<br />
Social Security-<strong>County</strong> Share<br />
Medical Insurance<br />
Supplies<br />
Supplies<br />
Lagers(<strong>County</strong> Share)<br />
School Reserve Office<br />
Net Salary<br />
Deductions<br />
Social Security-<strong>County</strong> Share<br />
CERF-<strong>County</strong> Share<br />
Lagers-<strong>County</strong> Share<br />
Medical Insurance<br />
Telephone<br />
Telephone<br />
Fuel<br />
Travel and Training<br />
Travel and Training<br />
Vehicle Repair<br />
Prosecuting Attry Del. Tax Fund<br />
Travel and Training<br />
Dues<br />
Travel and Training<br />
Supplies<br />
Contractual<br />
Publication<br />
Travel and Training<br />
$14,410.00<br />
$422.38<br />
$1,443.00<br />
$23,790.00<br />
$722.00<br />
$137.50<br />
$349,776.52<br />
-$69,573.99<br />
$124,126.01<br />
$61,552.86<br />
-$7,000.84<br />
$1,045.46<br />
$6.65<br />
$719.25<br />
$236.90<br />
$185.00<br />
$3,955.63<br />
$195.00<br />
$168.30<br />
$6,512.19<br />
$83.81<br />
$136.82<br />
$192.10<br />
$7,891.36<br />
$8,304.09<br />
$7,560.00<br />
$7,560.00<br />
$1,041.24<br />
$1,837.73<br />
$3,144.21<br />
$3,000.00<br />
$120.00<br />
$2,393.10<br />
$600.00<br />
$183.34<br />
$12,319.62<br />
$477.98<br />
$1,381.59<br />
$1,774.64<br />
$323.50<br />
$22.25<br />
$1,069.67<br />
$5,049.63<br />
$24,745.02<br />
$147.00<br />
$2,024.56<br />
$1,126.22<br />
$2,603.87<br />
$3,480.00<br />
$558.10<br />
$29.99<br />
$1,879.51<br />
$175.00<br />
$284.28<br />
$3,210.75<br />
$40,264.30<br />
$276.07<br />
$915.00<br />
$237.88<br />
$27.06<br />
$400.00<br />
$145.00<br />
$209.88
Mo. Office of Prosecution<br />
Grand Total-PA Del Tax Fund<br />
Horizon Snack Foods<br />
Justice Benefits, Ince<br />
<strong>Pettis</strong> <strong>County</strong> Restaurant<br />
Reinhart Food Service<br />
Springfield Grocer<br />
United Commodity Group<br />
Wood’s Super Market #2470<br />
Grand Total-Food Account<br />
CASA Inc<br />
Grand Total-Domestic Violence<br />
CERF<br />
Third National Bank<br />
Mo. Lagers<br />
Cox Health<br />
Grand Total- Tax Maintenance/<br />
City Contract<br />
Aflac<br />
Allstate Workplace<br />
Blue Cross/Blue Shield<br />
Broker’s National<br />
CERF<br />
CERF<br />
Cincinnati Life<br />
Colonial Life<br />
Third National Bank<br />
Third National Bank<br />
Cox Health<br />
Family Support Payment<br />
Fraternal Order of Police<br />
Great West<br />
Guardian<br />
ING<br />
Mo. Dept of Higher Education<br />
<strong>Pettis</strong> Co Circuit Clerk<br />
<strong>Pettis</strong> <strong>County</strong> United Way<br />
Vision Care Direct<br />
Total-Payroll<br />
Green Ridge R-8 School<br />
La Monte R-4<br />
<strong>Pettis</strong> Co R-12<br />
<strong>Pettis</strong> Co R-5<br />
<strong>Sedalia</strong> School Dist. #200<br />
Smithton R-6<br />
State Fair Community College<br />
Total-School<br />
City of Houstonia<br />
City of La Monte<br />
City of <strong>Sedalia</strong><br />
<strong>Sedalia</strong> Business District<br />
Total- <strong>Financial</strong> Inst. Tax-Cities<br />
Ace Pro Contracting<br />
Al’s Portable Service<br />
Ameren Missouri<br />
American Concrete<br />
APAC<br />
Aqua Missouri<br />
Beerman Heating/Cooling<br />
Bell Plumbing<br />
Builder’s Bloc<br />
Central Mo. Concrete<br />
Central Mo. Electric Coop<br />
Curtis-Manes-Schulte Inc<br />
D H Pace Company<br />
Doing Steel<br />
Dues<br />
Food Account Program<br />
Food Supplies<br />
SCAAP Commission<br />
Grill- Ag Grant<br />
Milk<br />
Food Supplies<br />
Food Supplies<br />
Food Supplies<br />
Domestic Violence<br />
CASA<br />
Tax Maintenance/City Contract<br />
CERF-<strong>County</strong> Share<br />
Social Security-<strong>County</strong> Share<br />
Lagers-<strong>County</strong> Share<br />
Medical Insurance<br />
Payroll/Employee Deductions<br />
Insurance<br />
Insurance<br />
Insurance<br />
Vision Insurance<br />
Buyback CERF<br />
2% CERF<br />
Life Insurance<br />
Life Insurance<br />
Social Security-<strong>County</strong><br />
State Withholding<br />
Medical Insurance<br />
Support<br />
Legal Defense<br />
CERF .7%<br />
Dental<br />
Savings<br />
Repayment<br />
Garnishments<br />
Employee Contributions<br />
Vision Insurance<br />
Schools<br />
<strong>Financial</strong> Inst. Tax-Cities<br />
Other Grants<br />
Electrical Work<br />
Hand Rail<br />
Electrical Work<br />
Contracual<br />
Rock<br />
Water Meter<br />
HVAC<br />
Plumbing<br />
Flat Work<br />
Concrete Pumping<br />
Meter Install<br />
Concret Work<br />
Doors<br />
Steel Structure<br />
$715.00<br />
$2,925.89<br />
$185.60<br />
$2,887.50<br />
$3,229.00<br />
$6,308.00<br />
$25,788.35<br />
$177.20<br />
$2,147.74<br />
$40,723.39<br />
$5,182.25<br />
$5,182.25<br />
$848.00<br />
$3,018.78<br />
$3,749.89<br />
$3,190.00<br />
$10,806.67<br />
$6,208.29<br />
$3,781.28<br />
$3,719.08<br />
$1,263.40<br />
$67.90<br />
$669.12<br />
$1,171.29<br />
$115.50<br />
$516,101.64<br />
$99,919.00<br />
$77,174.00<br />
$30,115.66<br />
$2,760.00<br />
$51,123.96<br />
$16,653.44<br />
$4,290.00<br />
$168.00<br />
$11,798.17<br />
$874.04<br />
$3,602.37<br />
$831,576.14<br />
$0.05<br />
$3,591.09<br />
$14.86<br />
$11.14<br />
$9,651.31<br />
$0.09<br />
$1,393.01<br />
$14,661.55<br />
$2.87<br />
$847.95<br />
$2,274.31<br />
$618.50<br />
$3,743.63<br />
$128,680.00<br />
$95,578.00<br />
$73.23<br />
$58,678.00<br />
$823.87<br />
$300.00<br />
$17,500.00<br />
$12,260.79<br />
$15,008.00<br />
$11,048.25<br />
$510.00<br />
$142,723.64<br />
$41,432.00<br />
$145,217.00<br />
<strong>Sedalia</strong> <strong>News</strong>-<strong>Journal</strong> • Thursday, March 4, 2011 • Page 13<br />
Dugan Glass Overhead Door<br />
Dugan Paint<br />
Enterprise Electric<br />
Esser’s EZ-Go<br />
Fastenal Company<br />
Fishcher Concrete<br />
Fischer Quarries<br />
GovDeals<br />
Herrman Lumber<br />
Insurance and Benefits<br />
LaFarge Corporation<br />
Lowe’s<br />
Menard’s<br />
Mo Dept of Natural Resources<br />
Mo Vocational Enerprises<br />
MVCAA<br />
Nate’s Concrete<br />
National Construction Rental<br />
Norris&Son Trash Service<br />
Nu Way Concrete Forms<br />
<strong>Pettis</strong> Co Comm Partnership<br />
Pro Energy Service<br />
REBARCO<br />
<strong>Sedalia</strong> Democrat<br />
<strong>Sedalia</strong> <strong>News</strong> <strong>Journal</strong><br />
<strong>Sedalia</strong> Rental & Supply<br />
<strong>Sedalia</strong> Steel Supply<br />
Shafer, Kline and Warren<br />
Shaw Construction<br />
SMI-Co Construction<br />
Tippett, Myron<br />
Tire Centers<br />
TreeTop Marketing<br />
Turpin Landscaping<br />
Western Extralite<br />
Total-Other Grants<br />
AT&T<br />
Touchtone<br />
Total-<strong>County</strong> Disaster Fund<br />
Air Systems. LLC<br />
AT&T Mobility<br />
C&C Bridge And Concrete<br />
CERF<br />
Third National Bank<br />
Cox Health<br />
Lehman Construction<br />
Mo Lagers<br />
<strong>Pettis</strong> Co. Recorder of Deeds<br />
<strong>Sedalia</strong> <strong>News</strong> <strong>Journal</strong><br />
Shafer,Kline & Warren Inc<br />
Thompson Construction<br />
Total_ Stimulus Bond Account<br />
A&B Auto Trim<br />
AT&T<br />
AT&T Mobility<br />
Capitol Plaza Hotel<br />
Centurylink<br />
Commenco, Inc<br />
Jim’s Tire service<br />
Mid-Mo Telephone<br />
Mo 911 Director’s Assoc<br />
Mo Departmen of Revenue<br />
Mo Mappers Assoc<br />
Mo NENA<br />
Mo State Agency<br />
MOAPCO<br />
OCE<br />
Printlynx<br />
<strong>Sedalia</strong> <strong>News</strong> <strong>Journal</strong><br />
Tech Depot<br />
Doors<br />
Paint Supplies<br />
Maplewood Generator<br />
Toilets<br />
Anchors Concrete<br />
Concrete<br />
Rock<br />
Fees<br />
Lumber<br />
Insurance<br />
Rock<br />
Supplies<br />
Sump Pump<br />
Sewer Permit<br />
Tornado Shelter Sign<br />
MVCAA<br />
Concrete Pumping<br />
Fence<br />
Rolloff container<br />
Concrete Support<br />
<strong>Pettis</strong> Co Comm Partnership<br />
Structrual Steel<br />
Rebar<br />
Publications<br />
Publications<br />
Equipment Rental<br />
Steel Mesh<br />
Engineering Fees<br />
Flat Work<br />
Misc Steel<br />
Labor<br />
Tire Repair<br />
Benches<br />
Surveyor<br />
Electrical Supplies<br />
<strong>County</strong> Disaster fund<br />
Telephone<br />
Telephone<br />
Stimulus Bond Account<br />
Contracual service<br />
Telephone<br />
Rowletta Bridge<br />
CERF-<strong>County</strong> Share<br />
Social Security-<strong>County</strong> Share<br />
Medical Insurance<br />
Knight Rd Bridge<br />
Lagers -<strong>County</strong> Share<br />
Recording of Deeds for Bridges<br />
Publication<br />
Contracual service<br />
Crystal Springs Bridge<br />
911 Emergency Telephone<br />
Repair<br />
Telephone<br />
Telephone<br />
Travel and Training<br />
Telephone<br />
Equipment<br />
Tires<br />
Telephone<br />
Dues<br />
Title Fees<br />
Travel and Training<br />
Travel and Training<br />
Purchase of New Vehicle<br />
Travel and Training<br />
New Equipment<br />
Printing of Maps<br />
Publications<br />
Supplies<br />
$11,261.00<br />
$81.15<br />
$109,592.81<br />
$1,691.13<br />
$76.65<br />
$230,361.62<br />
$13,881.22<br />
$17.27<br />
$1,476.67<br />
$1,875.00<br />
$623.81<br />
$2,765.20<br />
$7,861.20<br />
$225.00<br />
$918.00<br />
$54,635.75<br />
$869.00<br />
$2,054.80<br />
$3,560.76<br />
$68,985.54<br />
$16,794.00<br />
$45,135.30<br />
$3,072.00<br />
$76.38<br />
$15.43<br />
$2,118.75<br />
$4,261.56<br />
$31,941.49<br />
$286,325.00<br />
$23,950.87<br />
$10,610.00<br />
$39.00<br />
$4,448.99<br />
$1,550.00<br />
$949.53<br />
$1,613,934.66<br />
$560.31<br />
$9.46<br />
$569.77<br />
$40,500.00<br />
$72.78<br />
$61,923.69<br />
$2,455.56<br />
$7,285.64<br />
$3,190.00<br />
$72,996.69<br />
$9,184.56<br />
$243.00<br />
$172.77<br />
$135,528.89<br />
$204,871.25<br />
$538,424.83<br />
$140.00<br />
$50,039.49<br />
$429.51<br />
$267.00<br />
$14,953.73<br />
$19,856.75<br />
$656.72<br />
$983.16<br />
$100.00<br />
$11.00<br />
$210.00<br />
$175.00<br />
$11,225.00<br />
$179.00<br />
$2,401.70<br />
$780.25<br />
$15.71<br />
$548.55
Page 14 • Thursday, March 4, 2011 • <strong>Sedalia</strong> <strong>News</strong>-<strong>Journal</strong><br />
The Resort At Port Arrowhead<br />
James Theisen<br />
Touchtone<br />
Vincents<br />
W-K Chevrolet-Buick<br />
West Central Chapter MMA<br />
Windstream Missouri<br />
Total-911 Emergency Telephone<br />
Aristatek<br />
Chateau on the Lake<br />
David Clippert<br />
Mid-Missouri Wireless<br />
Mo State Fair<br />
Mo State Trooper Assn<br />
<strong>Sedalia</strong> Democrat<br />
<strong>Sedalia</strong> <strong>News</strong> <strong>Journal</strong><br />
Staples<br />
Vincents<br />
Total- Grants<br />
CERF<br />
Third National Bank<br />
Cox Health<br />
David Keller<br />
Midwest Digital Systems<br />
Mo Lagers<br />
Papa Jake’s Donut Shop<br />
University of Central Mo<br />
Wal-Mart #219<br />
Wood’s Super Market#2470<br />
Total-Sheriff’s Grant<br />
Beginning Balance<br />
Revenues<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenues<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenues<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Travel and Training<br />
Travel and Training<br />
Telephone<br />
Computer Supplies<br />
Repair-Car<br />
Dues<br />
Telephone<br />
Grants<br />
Reimbursement<br />
Travel and Training<br />
Travel and Training<br />
Telephone<br />
LEPC Training<br />
SEMA Conference Fee<br />
Publications<br />
Publications<br />
Purchase New Equipment<br />
Purchase New Equipment<br />
Sheriff’s Grant<br />
CERF- <strong>County</strong> Retirement<br />
Social Security<br />
Medical Insurance<br />
Supplies<br />
BYRNE/JAG Grant<br />
Lagers-<strong>County</strong> Retirement<br />
Squad Supplies<br />
Training Refund<br />
Squad Supplies<br />
Squad Supplies<br />
Sheriff Deputy Fund<br />
Sheriff’s Training Fund<br />
CERF(<strong>County</strong> Employment<br />
Retirement Fund) Recap<br />
Extraditin Recapulatin<br />
Inmate Security Recapulation<br />
Sheriff’s Civil Fee’s Recapulatin<br />
$436.76<br />
$1,047.30<br />
$89.43<br />
$45.00<br />
$67.87<br />
$10.00<br />
$2,788.24<br />
$107,457.17<br />
$400.00<br />
$358.80<br />
$183.12<br />
$214.98<br />
$300.00<br />
$150.00<br />
$18.50<br />
$21.00<br />
$349.98<br />
$1,219.01<br />
$3,215.39<br />
$58.01<br />
$118.30<br />
$184.69<br />
$18.20<br />
$12,944.00<br />
$153.19<br />
$36.40<br />
$150.00<br />
$77.93<br />
$9.87<br />
$13,750.59<br />
$0.00<br />
$2,115.00<br />
$2,115.00<br />
$0.00<br />
$24,576.17<br />
$382.46<br />
$236.90<br />
$24,721.73<br />
$0.80<br />
$10,254.55<br />
$10,254.97<br />
$0.38<br />
$7,719.09<br />
$6,178.00<br />
$179.86<br />
$13,717.23<br />
$3,201.13<br />
$372.00<br />
$3,639.00<br />
-$65.87<br />
$103,067.11<br />
$5,672.69<br />
$3,987.26<br />
Ending Balance<br />
Beginning Balance<br />
Revenues<br />
Expenses<br />
Ending Balance<br />
Michelle Krueger<br />
Employee Deductions<br />
Third National Bank<br />
Missouri Lagers<br />
CERF<br />
National Org.For Victims<br />
Tan Tar A<br />
Mo. Assoc. Of Pros. Attorneys<br />
Michelle Krueger<br />
Hilton Salt Hotel<br />
Grand Total- Victim’s Assist.<br />
Program<br />
Beginning Balance<br />
Revenues<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenues<br />
Expense<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenues<br />
Expense<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Receipts<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Receipts<br />
Expenses<br />
<strong>County</strong> Sheriff Revoling Fund<br />
Victim’s Assistance Program<br />
Net Salary<br />
Deductions<br />
Social Security-<strong>County</strong> Share<br />
Lagers-<strong>County</strong> Share<br />
CERF-<strong>County</strong> Share<br />
Travel and Training<br />
Travel and Training<br />
Travel and Training<br />
Travel and Training<br />
Travel and Training<br />
Victim’s Assistance Program<br />
Law Enforcement Restitution<br />
Recap<br />
SRO-School Reserve Officier<br />
Prosecuting Attorney Delinquent<br />
Tax Fund Recap<br />
Food Account Program Recap<br />
Tax Sales Escrow Recap<br />
Domestic Violence<br />
Collectors Account<br />
$104,752.54<br />
$140,569.39<br />
$1,574.85<br />
$2,668.51<br />
$9,475.73<br />
$25,454.07<br />
$45.45<br />
$2,121.77<br />
$2,696.00<br />
$1,159.64<br />
$510.00<br />
$144.90<br />
$115.00<br />
$741.87<br />
$382.12<br />
$33,370.82<br />
-$15,470.90<br />
$23,627.99<br />
$3,893.23<br />
$4,263.86<br />
$2,025.00<br />
$0.00<br />
$0.00<br />
$2,025.00<br />
$12,500.26<br />
$7,200.00<br />
$10,684.42<br />
$9,015.84<br />
$8,269.09<br />
$157.09<br />
$990.00<br />
$7,436.18<br />
$38,983.43<br />
$3,971.34<br />
$11,615.87<br />
$31,338.90<br />
$34,569.86<br />
$0.00<br />
$0.00<br />
$34,569.86<br />
$2,754.06<br />
$360.75<br />
$0.00<br />
$3,115.01<br />
$292,135.37<br />
$79,501.95<br />
$31,187.37
Beginning Balance<br />
Receipts<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenues<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expensses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Payroll<br />
Schools<br />
Boonslick Reginional Library<br />
<strong>Pettis</strong> <strong>County</strong> Fire<br />
Sheltered Workshop<br />
Good Samaritian Nursing Home<br />
Lincoln Nursing Home<br />
Sweet Springs Ambulance<br />
Cole Camp Ambulance<br />
Windsor Ambulance<br />
<strong>Financial</strong> Inst. Tax-Cities<br />
Sur Tax Cities<br />
$464.34<br />
$32.92<br />
$0.00<br />
$497.26<br />
$0.00<br />
$2,115,583.66<br />
$2,115,583.66<br />
$0.00<br />
$0.00<br />
$41,030.73<br />
$41,030.73<br />
$0.00<br />
$0.00<br />
$52,167.26<br />
$52,167.26<br />
$0.00<br />
$0.00<br />
$44,874.27<br />
$44,874.27<br />
$0.00<br />
$0.00<br />
$528.72<br />
$528.72<br />
$0.00<br />
$0.00<br />
$1,171.57<br />
$1,171.57<br />
$0.00<br />
$0.00<br />
$2,714.63<br />
$2,714.63<br />
$0.00<br />
$0.00<br />
$999.37<br />
$999.37<br />
$0.00<br />
$0.00<br />
$3,289.41<br />
$3,289.41<br />
$0.00<br />
$0.00<br />
$3,725.41<br />
$3,725.41<br />
$0.00<br />
$0.00<br />
$227,956.91<br />
$227,956.91<br />
<strong>Sedalia</strong> <strong>News</strong>-<strong>Journal</strong> • Thursday, March 4, 2011 • Page 15<br />
Ending Balance<br />
Beginninng Balance<br />
Revenue<br />
Expense<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Trust And Agency<br />
Smart Business Products<br />
Schriefer’s Office Equipment<br />
Quill Corporation<br />
Staples<br />
Touchtone<br />
AT&T<br />
Stenograph<br />
Overall Grand Total-Circuit<br />
Judge Court Reporting<br />
Roberts & Associates<br />
<strong>Pettis</strong> Co. Circuit Clerk<br />
Coryell Co. Sheriff<br />
State Of Missouri<br />
Metropolitan Ct. Report<br />
Glover Brown<br />
School Building Revolving<br />
Sean Pillard<br />
Santa Fe <strong>County</strong> Sheriff<br />
Glynn <strong>County</strong> Sheriff<br />
St. Clair <strong>County</strong><br />
Stanley Cox-Attorney<br />
Randy K Sparks-Attorney<br />
<strong>Pettis</strong> <strong>County</strong> Health Center<br />
Lincoln Fire District<br />
Other Grants<br />
<strong>County</strong> Disaster Fund<br />
Stimulus Bond Account<br />
911 Emergency Telephone<br />
Sheriff’s Grant<br />
Circuit Judge and Court Reporter<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Telephone<br />
Telephone<br />
Contractual Service<br />
Court Administration<br />
Court Cost<br />
Court Cost<br />
Court Cost<br />
Court Cost<br />
Court Cost<br />
Court Cost<br />
Court Cost<br />
Court Cost<br />
Court Cost<br />
Court Cost<br />
Court Cost<br />
Indigent Care/Probate<br />
Indigent Care/Probate<br />
$0.00<br />
$0.00<br />
$42,592.13<br />
$42,592.13<br />
$0.00<br />
$0.00<br />
$139.16<br />
$139.16<br />
$0.00<br />
-$1,224,316.63<br />
$45,147.82<br />
$1,473,789.08<br />
-$1,322,957.89<br />
-$481.78<br />
$0.00<br />
$517.35<br />
$35.57<br />
$71,391.63<br />
$0.00<br />
-$3,484.52<br />
-$26,479.88<br />
$0.00<br />
$0.00<br />
-$26,479.88<br />
$29,373.86<br />
$7,228.00<br />
$0.00<br />
$36,601.86<br />
$471.54<br />
$248.37<br />
$30.00<br />
$140.90<br />
$40.29<br />
$138.38<br />
$967.37<br />
$913.00<br />
$2,949.85<br />
$3,408.45<br />
$3,569.90<br />
$60.00<br />
$324.00<br />
$117.01<br />
$73.00<br />
$9,525.00<br />
$1,190.00<br />
$30.00<br />
$50.00<br />
$30.00<br />
$225.00<br />
$150.00
Page 16 • Thursday, March 4, 2011 • <strong>Sedalia</strong> <strong>News</strong>-<strong>Journal</strong><br />
Gardner,Gardner&Gardner-Atty<br />
Daniel J. Baker-Atorney<br />
Kimberly Tanner-Attorney<br />
Tina Luper-Attorney<br />
James P Buckley-Attorney<br />
Tony Farkas-Attorney<br />
Miller Co Sheriff<br />
Wayne Dieker-Attorney<br />
Dept. of Revenue<br />
Grand Total- Court Administration<br />
Trust and Agency<br />
Schriefer’s Office<br />
Overall Grand Total Circuit<br />
Court- Div 6<br />
Trust and Agency<br />
Quill Corporation<br />
West Publishing<br />
Schriefer’s Office<br />
Paul Beard<br />
Indigent Care/Probate<br />
Indigent Care/Probate<br />
Indigent Care/Probate<br />
Indigent Care/Probate<br />
Indigent Care/Probate<br />
Indigent Care/Probate<br />
Indigent Care/Probate<br />
Indigent Care/Probate<br />
Bad Check Fee/Pros. Atty<br />
Circuit Court -Division 6<br />
Office Supplies<br />
Office Supplies<br />
Probate Court<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
$320.38<br />
$263.52<br />
$340.00<br />
$525.00<br />
$100.00<br />
$150.00<br />
$44.50<br />
$125.00<br />
$1,077.00<br />
$21,697.76<br />
$16.35<br />
$13.00<br />
$29.35<br />
$10.73<br />
$166.50<br />
$305.50<br />
$6.35<br />
$348.91<br />
Overall Grand Total Probate<br />
Court<br />
Safeguard<br />
Quill<br />
Midland Printing<br />
Staples<br />
B&H Photo<br />
Smart Business<br />
Mo.Typewriter Co. Of Wsbg<br />
Printlynx<br />
Mo. Vocational Enterprises<br />
Schriefer’s Office<br />
Trust and Agency<br />
Staples<br />
Touchtone<br />
AT&T<br />
Buscomm Inc<br />
Overall Grand Total Circuit<br />
Clerk<br />
Circuit Clerk<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Office Supplies<br />
Purchase of New Equipment<br />
Telephone<br />
Telephone<br />
Contractual<br />
$837.99<br />
$5,259.66<br />
$3,905.88<br />
$2,296.17<br />
$159.46<br />
$448.30<br />
$972.07<br />
$95.00<br />
$233.83<br />
$97.00<br />
$163.73<br />
$1,706.08<br />
$450.00<br />
$431.28<br />
$2,889.37<br />
$2,047.71<br />
$21,155.54
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