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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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
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