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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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
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