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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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
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