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 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
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