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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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
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