The 2011 Pettis County Financial Statement Presiding Commissioner
John Meehan
Eastern Commissioner
K. Rod Lindeman
Western Commissioner
Larry Wilson
Kevin Bond
Sheriff
Jane Kelley
Treasurer
Marsha Boeschen
Dean Dohrman
Assessor
Barbara Clevenger
Recorder Of Deeds
Connie Purchase
Auditor
Clerk Circuit Court
Susan Sadler
Associate Circuit Judge Division 5
R. Paul Beard
Associate Circuit Judge Division 6
Circuit Court Judge Division 6
Nick La Strada
County Clerk
Jeff Mittelhauser
Prosecuting Attorney
Charli Ackerman
Public Administrator
County Surveyor
Robert “Skip” Smith
Robert Koffman
Kerry Turpin
County Collector
Robert Liston
Coroner
Photos courtesy of Randy Kirby, Sedalia News Journal
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ADVERTISING SUPPLEMENT TO THE SEDALIA DEMOCRAT
PRESIDING COMMISIONER John C.Meehan(R) 826-5000 x405
2011 PUBLIC OFFICIALS
M O N D AY, M A R C H 5 , 2 0 1 2
MAGISTRATE JUDGE Robert M. Liston (R) 826-5000 x924
COUNTY ASSESSOR Dean Dohrman (R) 826-5000 x920
CO. ROAD/BRIDGE SUPERINT. Bret Manuel 826-7187
RECORDER OF DEEDS Barbara Clevenger (R) 826-5000 x922
EASTERN COMMISSIONER K.R. Lindemann (R) 826-5000 x406
TREASURER L. Jane Kelley (D) 826-5000 x408
COUNTY CLERK Nick La Strada (R) 826-5000 x400
PROSECUTING ATTORNEY Jeff Mittelhauser (R) 826-5000 x925
CIVIL DEFENSE-EMA David Clippert 827-4800 X317
CIRCUIT COURT JUDGE Robert Koffman (R.) 826-5000 X 465
CORONER Robert (Skip) Smith (R.) 827-0052
COUNTY HEALTH ADMIN. JoAnn Martin 827-1130
AUDITOR Connie Purchase (R) 826-5000 x409
COUNTY SURVEYOR Kerry Turpin (D.) 829-1949
WESTERN COMMISSIONER Larry Wilson (R) 826-5000 x407
CIRCUIT CLERK Susan Sadler (R) 826-5000 X 453
COUNTY COLLECTOR Robert Leftwich (D) 826-5000 x921 Marsha L. Boesclen (R) 826-5000 x 900 US REPRESENTATIVE #4 Vicky J Hartzler (R) 1023 Longworth Office Bldg. Washington, DC 20515 (202)225-2876 STATE SENATOR—28th Michael L. Parsons (R.) 201 W. Capital Ave., RM 334 Jefferson City, MO 66666 (573) 751-8793 U.S. SENATOR Claire McCaskill (D) 717 Hart Senate Office Blvd Washington, DC 20510 (202) 224-6154
SHERIFF Kevin Bond (R.) 827-0052
PUBLIC ADMINSTRATOR Charli Ackerman (D) 826-5000 x 923
U.S. SENATOR Roy Blunt ® 260 Russell Senate Office Washington, D.C. 20510 (202) 224-5721
STATE REPRESENTATIVE Wanda Brown (R.) 116th 24515 Taylor Rd. Lincoln, MO 65338 (573) 751-3971-Jefferson City, Mo STATE REPRESENTATIVE Caleb M. Jones (R) 117th 103 Kelly Street California, MO 65018 (573) 751-1452
COUNTY PROBATE JUDGE Paul Beard (R.) 826-5000 x929
GIS/911 COORDINATOR James Theisen 827-4800 X320
STATE REPRESENTATIVE Stanley Cox (R.) 118th 202 W 4th St Sedalia, MO 65301 (573)571-9774 Jefferson City, MO
STATE REPRESENTATIVE Scott Lohgent (R.) 120th 720 E. Ohio Street Clinton, MO 64735 (573) 751-1484 Jefferson City, MO
2011 Financial Statement of Pettis County
The Financial Statement for Pettis County, Missouri, for the year ending December 31, 2011 as Compiled by the Office of the County Clerk, Nick La Strada A. The total valuation of Pettis County for the purpose of taxation for the year Real Estate $368,872,250.00 Personal $136,157,766.00 Railroad and Corporation (State) $34,497,393.00 Railroad and Corporation (Local) $5,463,878.00 Total $544,994,287.00 B. Maximum constitutional rate permitted by the County's purpose is $.5000 cents per $100.00 of assessed valuation including Railroad and Corporation. C. The tax rate levied by the County Commission for the Year 2011 was $.0257 cents per $100.00 assessed valuation. D. The amount of delinquent taxes (County Revenue for the year of December 31, 2011 is $1,2363.37. E. Maximum constitutional rate permitted for Road and Bridge purpose is $.3500 cents per $100.00 assessed valuation. F. The tax rate levied by the County Commission for the year 2011 for Road & Bridge purposes was $.2787 cents per $100.00 Assessed Valuation.
M O N D AY, M A R C H 5 , 2 0 1 2
Summary--All Funds
911 Emergency Phone Service Assessment Boonslick Regional Library CERF Cole Canp Ambulance Collector's Account Coroner's Fee County Disaster Fund County Sheriff Revolving Domestic Violence Election Service Fund Extradition Financial Institution Tax-Cities Food Account Program General Revenue Good Samartian NH Grants Inmate Security Johnsongrass Juvenile Capital Law Enforcement Restitution Lincoln Fire District Lincoln Nursing Home MOSmart Other Grants P.A. Training Fund Payroll Pettis County Fire District Pettis County Health Center Prisoners Supplies Account Prosecuting Attorney Delinquent Tax Road and Bridge School Reserve Office Schools Sedalia Public Library Sheltered Workshop Sheriff's Civil Fees Sheriff's Training Fund Sherriff's Grants Special Election Stimulas Bond Account Sur Tax-Cities Sweet Springs Ambulance TAX Main. And City Contact Tax Sale Escrow Victim's Assistance Program West Central Fire Windsor Ambulance District
Financial Statement of Pettis County for the year Ending December 31, 2011
BALANCE $36,601.86 $(7,000.84) $0.00 $0.38 $0.00 $340,449.95 $186.20 $121,725.61 $9,475.73 $3,115.01 $520.13 $13,717.23 $0.00 $31,338.90 $562,613.73 $0.00 $333.33 $(65.87) $(8,467.17) $2,968.76 $2,025.00 $35.57 $0.00 $0.00 $74,876.15 $968.70 $0.00 $0.00 $(1,322,957.89) $0.00 $7,436.18 $1,107,301.06 $9,015.84 $0.00 $0.00 $0.00 $104,752.54 $24,721.73 $0.00 $0.62 $(26,479.88) $0.00 $0.00 $0.00 $34,569.86 $4,263.86 $0.00 $0.00 $0.00 $1,128,042.28
RECEIPTS $150,610.09 $501,591.57 $465,525.56 $179,348.11 $14,081.49 $267,968.92 $276.38 $26,411.28 $14,981.16 $5,642.60 $40,204.80 $22,265.80 $4,497.51 $44,398.26 $5,075,011.43 $7,393.47 $24,653.13 $3,538.00 $38,042.18 $0.00 $2,025.00 $3,604.26 $7,427.29 $26,444.00 $1,883,055.20 $909.91 $2,842.09 $560,499.46 $452,640.21 $23,946.04 $6,525.82 $5,759,111.87 $49,669.13 $22,414,865.02 $762.21 $473,967.52 $90,568.40 $5,408.19 $48,224.85 $34,680.54 $27,721.12 $2,365,705.92 $43,272.21 $13,068.27 $2,996.60 $36,146.53 $10,000.00 $18,315.85 $15,829.59
$41,266,674.84
DISBURSEMENTS $127,692.92 $409,383.02 $465,525.56 $179,347.83 $14,081.49 $531,309.00 $0.00 $25,412.00 $22,094.46 $5,579.44 $37,284.23 $4,529.70 $4,497.51 $32,118.01 $5,107,760.13 $7,393.47 $(9,279.52) $2,500.00 $28,877.02 $500.00 $2,025.00 $3,604.26 $7,427.29 $26,444.00 $721,743.39 $1,480.72 $706.50 $560,499.46 $452,640.21 $34,871.53 $495.00 $6,383,659.88 $48,411.48 $22,414,865.02 $762.21 $473,967.52 $87,736.95 $5,996.04 $48,557.82 $34,680.54 $21,530.01 $2,365,705.92 $43,272.21 $20,088.80 $1,250.62 $39,394.79 $2,191.30 $18,315.85 $15,829.59 $40,834,760.18
ADVERTISING SUPPLEMENT TO THE SEDALIA DEMOCRAT
CD $157,115.83
$95,066.26
$13,467.00
$252,182.09
BALANCE $301,758.61 $85,207.71 $0.00 $0.66 $0.00 $77,109.87 $462.58 $1,034.85 $2,362.43 $3,178.17 $3,440.70 $31,453.33 $0.00 $43,619.15 $529,865.03 $0.00 $7,452.77 $972.13 $95,764.25 $2,468.76 $2,025.00 $0.00 $0.00 $0.00 $(161,646.08) $397.89 $2,135.59 $0.00 $0.00 $(10,925.49)
$482,753.05 $10,273.49 $0.00 $0.00 $0.00 $107,583.69 $24,133.88 $0.36 $0.54 $81,067.26 $0.00 $0.00 $29,581.33 $36,315.84 $1,015.60 $7,808.70 $0.00 $0.00 $1,812,138.65
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911 EMERGENCY TELEPHONE
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ADVERTISING SUPPLEMENT TO THE SEDALIA DEMOCRAT
Commenco Contractual Service GEO_COMM Contractual Service Luke Gossen Equipment Repair Rac-Jac Properties Equipment Repair W K Chevrolet Equipment Repair Nelson System Federal 911 Grant James Theisen Misc. Midland Printing Misc. MO 911 Directors Assn. Misc. West Central Chapter MMA Misc. Central Purchasing Office Supplies County of Pettis Postage BankCard Center Purchase New Equipment Commeheo Purchase New Equipment GEO-COMM Purchase New Equipment Nelson System Purchase New Equipment AT&T Telephone AT&T Mobility Telephone Century Link Telephone Mid Missouri Telephone Telephone Touchtone Telephone Windstream Missouri Telephone Ford Harrison State Park Travel & Training James Theisen Travel & Training Kacie Neel Travel & Training MO Mappers Associates Travel & Training MOAPCO Travel & Training MoNena Travel & Training Pettis Co R & B Travel & Training Tan-Tar-A Travel & Training The Resort Port Arrowhead Travel & Training OVERALL GRAND TOTAL--911 EMERGENCY TELEPHONE
Amber Bridges Patrick Bybee Dean Dohrman Sheri Hancock Frank Higgins Elizabeth Hopkins Cameron J Kellogg Karissa Logan Vickie Lucito Barry Pabst Vickie Rud Emilee Sadler Marueen Streb Sheryl Vonholten Starla Weatherly Christopher Emp. Deductions 3rd National Bank Missouri Lagers CERF AT&T Amber Bridges Warehouse Tire Chateau On The Lake Cox Health Plan Vanguard Appraisals, Inc Devnet MOPerm Dean Dohrman Hotline
ASSESSOR
Net Salary Net Salary Net Salary Net Salary Net Salary Net Salary Net Salary Net Salary Net Salary Net Salary Net Salary Net Salary Net Salary Net Salary Net Salary Net Salary Deductions Social Security (County share) Lagers (County) CERF (County) Telephone Travel and Training Travel and Training Hotel/ Conference Medical Insurance Repair-Car Contractual Repair-Car Travel and Training Postage
$16,104.00 $3,156.50 $80.43 $25.60 $448.84 $27,922.30 $64.21 $42.71 $150.00 $10.00 $668.35 $94.84 $179.98 $1,504.43 $3,156.50 $4,755.00 $49,490.19 $605.18 $2,116.84 $983.16 $108.67 $2,359.28 $170.82 $392.35 $66.78 $190.00 $99.00 $175.00 $1,117.22 $628.05 $826.74 $117,692.97 11,008.90 10,416.71 36,744.75 11,443.69 12,443.32 12,497.70 2,097.54 15,885.59 15,515.14 6,734.19 1,711.45 1,571.37 9,926.51 15,201.94 18,458.73 6,171.92 21,561.04 17,788.38 20,395.72 6,407.64 1,780.17 117.94 145.13 592.80 27,540.00 14,425.00 10,447.48 2,208.34 302.74 70.00
Iron Solutions Contractual MO State Asses. Association Contractual Elizabeth Hopkins Travel and Training NADA Appraisal Office Supplies GFI Training Karissa Logan Travel and Training MFA Oil Co.Preferred Cust Fuel Card Mo. Assn. Of Counties Contractual/Workmans Comp Mo. Mappers Assoc Dues/Travel and Training Pettis County R & B Travel and Training Central Purchases Office Supplies MO State Assessors Association Contracual Dellner Enterprise Travel and Training Touchtone Telephone Vanguard Appraisals, Inc Appraisal MO State Assessors Association Appraisal Hotline Appraisal NADA Appraisal Appraisal The Schneider Corporation Gis Subscription ESPI Gis Subscription Pettis County Postage Edward J. Rice Postage MO Div of Employment Unemployment OVERALL GRAND TOTAL--ASSESSOR:
AUDITOR
Constance Purchase Net Salary Employee Deducts Deductions Missouri Lagers Lagers (County) Central Purchasing Office Supplies Tan-Tara Office Supplies MO Assn. Of Counties Office Supplies Schriefer's Office Equipment Office Supplies Staples Office Supplies Third National Bank Social Security (County share) AT&T Telephone Touchtone Telephone MO Assn. Of Counties Travel & Training Holiday Inn Travel & Training Connie Purchase Travel & Training Embassy Suites Travel & Training OVERALL GRAND TOTAL--AUDITOR: Buscomme Inc. MO Typewriter of WSBC American Stamp Central Purchasing Elkens-Sawyers Inc. Lowe's Midland Printing MO Typewriter of WSBG MO Vocational Enterprise Monarch Industries Pengad Quill Corp. Safeguard Business Schriefer's Office Equip. Staples Wal-Mart #219 Lodge of Four Seasons MO Assoc. Of Probate & Assoc. Paul Bears Robert Leston Susan Sadler Stoney Creek
CIRCUIT CLERK
Contractual Services Equip. Repair Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Travel & Training Travel & Training Travel & Training Travel & Training Travel & Training Travel & Training
399.00 175.00 44.46 69.00 35.10 382.68 564.98 7,265.00 90.00 3,749.43 1,487.00 930.00 823.23 425.75 3,060.00 450.00 130.00 95.00 16,910.00 1,500.00 2,824.94 13,389.07 1,004.28 367,415.75
$35,235.56 $2,640.97 $5,191.16 $449.78 $182.74 $120.00 $20.23 $108.48 $3,748.30 $232.45 $54.71 $150.00 $249.21 $53.12 $47.67 $48,484.38
$2,150.09 $575.92 $26.21 $1,172.46 $58.91 $60.80 $765.10 $98.00 $287.80 $378.40 $62.00 $1,125.82 $4,932.44 $5,388.14 $708.68 $124.00 $183.34 $250.00 $401.72 $191.97 $48.10 $243.36
M O N D AY, M A R C H 5 , 2 0 1 2
AT & T Telephone Touchtone Telephone OVERALL GRAND TOTAL--CIRCUIT CLERK
COLLECTOR
Marsha L. Boeschen Net Salary Robert Leftwich Net Salary Janice Cave Net Salary Charla Jording Net Salary Ada Mays Net Salary Dorothy Sparks Net Salary Connie Thompson Net Salary Denise Morrison Net Salary CERF CERF (County share) Devnet Contractual Service Employee Deduction Deductions Missouri Lagers Lagers (County share) Central Purchasing Office Supplies Staples Office Supplies Schriefers Office Equipment Office Supplies zmonstvh zinfudytird Office Supplies 3rd National Bank Social Security (County share) Touchtone Telephone AT&T Telephone Charla Jording Travel & Training Marsha Boeschen Travel & Training OVERALL GRAND TOTAL--COLLECTOR:
Robert E. Smith Benjamin Banner AIT Lab Benjamin Banner Gall's Inc Illinoise Coroners & Medic Menards MFA Oil Co-Perferred Card Mo. State Agency Sedalia Democrat Specialty Sportswear University of MO CERF Loree Kay Parcells University of MO Employee Deductions Ben Banner Ed Roehe Safety MO Vocational Town and Country Mtrs Missosuri Lagers MFA Oil Co-Pref.Cust. Central Purchasing Lek-Tro-Mek Coroner M. E. Gall's Inc Lek-Tro-Mek Staples TCC Third National Bank AT&T Mobility Mid-America Wireless Touchtone Verizon Wireless Ben Banner Mo. Coroners Assn. Robert Smith
CORONER
Net Salary Net Salary Autopsies and Expense Autopsies and Expense Autopsies and Expense Autopsies and Expense Autopsies and Expense Autopsies and Expense Autopsies and Expense Autopsies and Expense Autopsies and Expense Autopsies and Expense CERF(County Share) Contractual Service Contractual Service Deductions Equipment Repair Equipment Repair Equipment Repair Equipment Repair Lagers(County Share) Lube and Fuel Office Supplies Office Supplies Purchase New Equipment Purchase New Equipment Purchase New Equipment Purchase New Equipment Purchase New Equipment Social Security (County share) Telephone Telephone Telephone Telephone Travel and Training Travel and Training Travel and Training
$2,520.54 $488.51 $22,242.31
$40,071.87 $8,539.43 $7,015.18 $16,227.42 $5,651.17 $2,554.79 $1,861.24 $12,520.36 $2,320.94 $7,835.64 $6,104.54 $6,489.86 $976.96 $230.78 $1,159.84 $2,527.16 $6,919.57 $113.09 $928.69 $50.22 $50.22 $130,148.97
$3,829.08 $8,894.81 $775.00 $1,196.19 $1,831.62 $375.00 $147.91 $53.39 $206.00 $59.82 $190.00 $2,600.00 $445.35 $6,500.00 $8,550.00 $12,510.09 $76.22 $245.70 $114.06 $599.00 $1,159.49 $1,292.79 $398.58 $35.00 $275.00 $774.38 $600.00 $593.94 $161.38 $2,119.08 $602.08 $381.20 $14.99 $561.47 $1,761.27 $800.00 $1,787.24
Super 8 Travel and Training Uniform Allowance Uniform OVERALL GRAND TOTAL--CORONER
COUNTY CLERK
Nick La Strada Net Salary Karen Zullig Net Salary Lindsey Moon Net Salary CERF Cerf (County share) Employee Deductions Deductions Missouri Lagers Lagers (County) Central Purchasing Office Supplies Midland Printing Office Supplies Schriefer's Office Equipment Office Supplies Polk City Directory Office Supplies Third National Bank Social Security (County share) AT&T Telephone Touchtone Telephone Karen Zulling Travel & Training Nick La Strada Travel & Training Kansas City at the Plaza Travel & Training MO Assn. Of Counties Travel & Training OVERALL GRAND TOTAL--COUNTY CLERK:
COUNTY COMMISSION
John C. Meehan Net Salary Larry Wilson Net Salary K. Rod Lindemann Net Salary CERF Cerf (County share) Employee Deduction Deductions Missouri Lagers Lagers (County) Mo State Agency Office Supply Central Purchasing Office Supplies 3rd National Bank Social Security (County share) AT&T Mobility Telephone AT&T Telephone Touchtone Telephone Verison Telephone MO Assn. Of Counties Travel & Training MO Asssn. Of County Com. Travel & Training Nick La Strada Travel & Training OVERALL GRAND TOTAL--COUNTY COMMISSION
COURT ADMINISTRATOR
Department of Revenue Daniel Baker Beard & Assoc. Capital City Court Report Clinton County Sheriff Cook County Sheriff Stanley Cox Cross Reporting Joel Dake Tony Farkas Fayette County Sheriff Gardner, Gardner & Gardner Atty.C Tina Luper Massio's Pissa Metropolitan Court Report Myron Metteil Alan M. Meyer Sean Pillard Roberts & Associates Phillip Sawyer School Building Revolving Carmer Snull Randy Sparks
Bad Check Fee Court Cost Court Cost Court Cost Court Cost Court Cost Court Cost Court Cost Court Cost Court Cost Court Cost Court Cost Court Cost Court Cost Court Cost Court Cost Court Cost Court Cost Court Cost Court Cost Court Cost Court Cost Court Cost
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$51.49 $330.00 $62,898.62
ADVERTISING SUPPLEMENT TO THE SEDALIA DEMOCRAT
$37,309.98 $18,072.96 $4,856.20 $3,105.86 $4,590.98 $5,070.51 $867.69 $134.53 $368.49 $205.00 $6,076.96 $639.55 $207.27 $28.22 $52.58 $261.00 $120.00 $81,967.78
$19,562.99 $27,750.03 $22,139.56 $1,420.12 $18,922.72 $8,821.64 $20.00 $198.05 $7,290.54 $577.58 $964.70 $115.66 $524.49 $240.00 $550.00 $38.20 $108,308.08 $1,282.00 $930.00 $120.00 $266.00 $35.00 $120.00 $250.00 $328.85 $2,680.00 $3,000.00 $40.00 $1,050.00 $500.00 $107.31 $153.20 $100.00 $510.00 $4,060.00 $1,385.40 $5,162.63 $1,600.00 $425.00 $350.00
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ADVERTISING SUPPLEMENT TO THE SEDALIA DEMOCRAT
Mary Ella Streck Court Cost Kim Tanner Court Cost Laurie Ward Court Cost Andrew Webb Court Cost William Chapman Indigent Car/Probate Joel Dake Indigent Car/Probate Randy Sparks Indigent Car/Probate Saline County Sheriff Indigent Car/Probate St. Clair County Indigent Car/Probate OVERALL GRAND TOTAL--COURT ADMINISTRATOR
CIRCUIT JUDGE AND COURT REPORTER
Balifff Net Salary Stenograph, LLC Contractual Services Missouri Lagers Lagers (county share) Central Purchasing Operating Supplies Schriefer's Office Equipment Operating Supplies Pengast Operating Supplies Third National Bank Social Security (county share) AT&T Telephone Touchtone Telephone MO Assn-Probate & Assoc. Travel & Training Robert L. Koffman Travel & Training Uniform Uniform Allowance OVERALL GRAND TOTAL--CIRCUIT JUDGE + COURT REPORTER
ELECTIONS
$138.85 $700.00 $100.00 $150.00 $337.80 $270.00 $125.00 $48.00 $30.00 $26,355.04
$14,911.89 $569.00 $1,615.63 $383.69 $119.16 $201.79 $1,153.61 $892.32 $110.76 $125.00 $298.27 $330.00 $19,957.85
Terrie Close Net Salary $20,515.69 Cherre Bishop Net Salary $1,235.48 Election Administrators Contractual Service $1,100.00 Employee Deduction Deductions $1,349.00 Missouri Lagers Lagers (County) $2,560.22 Postmaster Postage $300.00 Third National Bank Social Security (County share) $1,876.90 Central Purchasing Election Supplies $61.40 Dollar General Election Supplies $50.00 Schriefers Office Equipment Election Supplies $482.90 Quill Corportation Election Supplies $149.70 Pollworkers Total Judges Compensation $10,030.13 Pollworkers are paid $105.00 for Supervisors & $100.00 for Judges. These are the Pollworkers: ADAMS, HELEN FOSTER, BRITNEY RAABE, LOIS E ALMQUIST, NEVIN FOSTER, HEIDI REHMER, LILLIAN ANDERSON, AGNES GARRETT, MELVIN REID, GEORGIA BAESSLER, LORETTA GUIDRY, DIANA REYES, BARBARA BALES, JESSICA GUIDRY, DIANA RHOADS, JUDY BALES,SARAH HARDING, SHELLEY RICHARDSON, NANNIE BALKE, JESSICA HARDY, JANET R RICHARDSON, SHERYL BALLARD, TERRI HARRELL, LAVERA RICHARDSON, HAZEL BEAMAN, BETTY HEEMBROCK, DONNA RICHMOND, NANCY BENNETT, JUDY HOGAN, RITA ROSS,PHYLLIS BLANKENSHIP, SHARON HOLMAN,CURT ROWLAND, REGINA BORGMEYER, OLIVIA HOPPER, MARY SCHICK, DAVID BRAGAW, CHARLENE JACKSON,LORRAINE SCHROEDER, JAMI BROWN, CHERYL KIDWELL, DEBORAH SCHUBER, VIRGINIA BROWN, ESTHER KIDWELL, DEBORAH SHIPLEY, DARCI BROWN, PEGGY KIDWELL, MARGARET SIPES, ROSE BULLER, RUTH KNIGHT, EARLENE SISK, DAVID BURKHALTER, NANCY KREISEL,ELDON SMITH, DONA BUS,MARY KRUSE, MARGIE SPARKS, MICHELLE BUTLER, JACKIE LANGDON, DEBI SPURRIER, ANN CARTER, SUETTA LAUDENBERGER, BETTY STEWART, SHIRLEY CHAMBERLIN, KAREN LAUDENBERGER, JERRY STRANGE, FREIDA CHAPIN, JEANNE LENTZ, EMMA TAYLOR, VIRGINIA COCKRELL,TERRY MARSHALL,LATONYA THIERFELDER, JOANN CUMMINGS, JOAN MCNEELEY, BRAD THOMPSON, SHERRY
DEMOTTE, MARY DEWITT, BURNA DIAL, BARBARA DICK, DAVID DICK, DAVID DICK, DONALD DICK, MARY DILLON, BEVERLY EHRHARDT,RONALD
M O N D AY, M A R C H 5 , 2 0 1 2
MCQUEEN, VIRGINIA MERGEN, DORIS MILLER, ALYCE NICHOLS, MARY OLLISON, BETTY OPFER, EDNA PARKHURST, BARBARA POTTS, AMY POTTS, ANNA
NEW HOPE BAPTIST CH. Polling AMIGOS DE CRISTA Polling OLIVE BRANCH BAPTIST CH. Polling GEORGETOWN COMM. CLUB Polling GREEN RIDGE COMM. CENTER Polling LONGWOOD PRESP. CHURCH Polling SEDALIA SHRINE CLUB Polling OVERALL GRAND TOTAL--ELECTIONS:
Places Places Places Places Places Places Places
ELECTION SERVICE FUND
Payroll Interface Net Salary Henry M Adkins Maintenance (Grant) Nick La Strada Operating Supplies Inclusion Solutions Polling Place Accessi (Grant) Embassy Suite Travel and Training Nick La Strada Travel and Training Tan-Tar-A Travel and Training Urban Board Conference Travel and Training OVERALL GRAND TOTAL--ELECTION SERVICE
SPECIAL ELECTIONS
Payroll Interface Part Time Salaries CERF CERF(County Share) Henry M. Adkins Contractural Service Hughesville Fire District Contractural Service Sedalia School District 200 Contractural Service The Remi Group Contractural Service LAGERS Lagers (County Share) Polling Places Polling Rent Election Judges Poll Workers Sedalia Democrat Publications Sedalia News Journal Publications Central Purchasing Operating Supplies Elkins-Sawyers Operating Supplies Henry M. Adkins Operating Supplies Quill Corporation Operating Supplies Third National Bank Social Security (County Share) OVERALL GRAND TOTAL--SPECIAL ELECTIONS:
David Clippert Mark Jackson CERF Employee Deduction Blue Valley Public Safety Lek-Tro-Mek The Hartford Missouri Lagers Central Purchasing County of Pettis GRMS Outlet Lek-Tro-Mek 3rd National Bank AT&T AT&T Mobility Mid-America Wireless Touchtone
EMERGENCY MANAGEMENT
Net Salary Net Salary CERF(County Share) Deductions Equipment Repair Equipment Repair General Insurance Lagers (County) Office Supplies Postage Purchase New Equipment Purchase New Equipment Social Security (County share) Telephone Telephone Telephone Telephone
WALKER, AGNES WEATHERS, RUTH WELLER, ODA WHEELER, DONALD WILLIAMS, CYNTHIA WILSON, SHIRLEY YOUNG, ALBERTA YOUNG, RAY
$25.00 $35.00 $35.00 $35.00 $35.00 $25.00 $25.00 $39,926.92
1371.46 9304.00 32.48 24912.90 387.00 943.65 182.74 150.00 37284.23
1473.50 14.37 14655.00 480.85 180.00 214.81 64.69 215.00 10758.11 2525.21 3420.00 19.95 290.67 1720.43 65.99 153.12 36251.70
$32,564.26 $2,449.43 $1,680.12 $1,702.92 $315.00 $45.00 $2,689.00 $4,325.88 $404.22 $79.17 $551.17 $41.40 $3,401.94 $1,724.51 $647.66 $25.49 $188.27
M O N D AY, M A R C H 5 , 2 0 1 2
Verizon Telephone David Clippert Travel and Training Charter Commun. Utilities City of Sedalia Utilities Constellation New Energy Utilities Empire District Utilities KCPL Utilities Sedalia Water Dept Utilities Sonequity Pest M. Utilities OVERALL GRAND TOTAL--EMERGENCY MANAGEMENT
HOMELAND SECURITY
BankCard Homeland Security Blue Valley Public Safety Homeland Security Braden Sign Homeland Security Charter Communications Homeland Security D.C. Battery Homeland Security David Clippert Homeland Security Dean Machinery Homeland Security KVH Industries Homeland Security M&M Engraving Homeland Security Main Street Logo Homeland Security Schriefers Office Equipment Homeland Security Staples Homeland Security Table of 5 Homeland Security Wal-Mart #219 Homeland Security Weather Tap Homeland Security Wood's SuperMarket #2470 Homeland Security OVERALL GRAND TOTAL--HOMELAND SECURITY FACILITIES & GROUNDS Farran Bryan Net Salary Larry Church Net Salary Gary Kuhlman Net Salary Scott Muths Net Salary Jamie VanSittert Net Salary David Weinmann Net Salary Ag. Co-op Service Bldng Repair/Upkeep Air Systems Bldng Repair/Upkeep Al's Portable Welding Bldng Repair/Upkeep BankCard Bldng Repair/Upkeep Bell Supply Bldng Repair/Upkeep Bendy Service Bldng Repair/Upkeep Central Purchasing Bldng Repair/Upkeep City Safe & Lock Bldng Repair/Upkeep Coastal Electric Bldng Repair/Upkeep Craig Plumbing Bldng Repair/Upkeep Crescent Parts & Equip Bldng Repair/Upkeep Culligan Water Bldng Repair/Upkeep Custom Communication Bldng Repair/Upkeep D.C. Battery Bldng Repair/Upkeep Dugan Glass/Overhead Door Bldng Repair/Upkeep Dugan Point Bldng Repair/Upkeep Elevator Safety Bldng Repair/Upkeep Fischer Concrete Bldng Repair/Upkeep Forest Park Bldng Repair/Upkeep Gary Wyatt Bldng Repair/Upkeep Grainger Industrial Bldng Repair/Upkeep Home Lumber Bldng Repair/Upkeep IBT Bldng Repair/Upkeep Independent Electric Bldng Repair/Upkeep Keller Fire and Safety Bldng Repair/Upkeep Lek-Tro-Mek Bldng Repair/Upkeep Loomis Brothers Bldng Repair/Upkeep Lowe's Bldng Repair/Upkeep Midland Printing Bldng Repair/Upkeep
$899.27 $451.98 $669.21 $37.77 $1,162.60 $664.47 $6,707.42 $273.61 $518.00 $64,219.77
$1,744.44 $1,290.35 $100.00 $477.26 $528.00 $79.68 $255.88 $392.42 $60.00 $455.00 $144.85 $374.45 $495.25 $89.64 $274.57 $123.35 $6,885.14
$18,406.45 $6,921.79 $622.41 $10,893.83 $6,240.74 $2,153.19 $1,713.89 $32,877.72 $35.00 $93.60 $2,146.03 $655.18 $6.98 $68.50 $450.00 $270.00 $498.03 $439.11 $247.50 $86.85 $1,992.95 $350.00 $295.00 $1,190.12 $2,488.00 $960.00 $2,598.19 $2,028.51 $93.33 $176.86 $315.00 $108.00 $3,046.70 $225.55 $212.71
MO Vocational Mo.State Agency O'Reilly Automotive Otten Small Engine Pettis County Road & Bridge R & B Floor Cleaning Roto Rooter Sedalia Democrat Sedalia Rental & Supply U. S. Rent & Sales Western Extralite Westlake CERF Dynatron Elevator Ice Masters Lek-Tro-Mek Mo. Department Of Public Safety AT&T City of Sedalia Constellation Engergy Empire District KCP&L Sedalia Water Sonequity Pest Touchtone Employee Deduction Charter Communications City of Sedalia Constellation Engergy Empire District KCP&L Sedalia Water Sonequity Pest Constellation Engergy Empire District KCP&L Sedalia Water Sonequity Pest Missouri Lagers Bret Manuel Central Purchasing Dollar General Grainger Industry Midland Printing MO Depat. Of Public Safety Sedalia Rental & Supply Smith Paper AT&T Charter Communications City of Sedalia Constellation Engergy Empire District KCP&L Sedalia Water Sonequity Pest 3rd National Bank Ameren Missouri City of Green Ridge KCP&L Comet Industrial Products Ameren Missouri Aqua Missouri AT&T Central MO Electric
Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep CERF (County) Contract Services Contract Services Contract Services Contract Services Courthouse Utilities Courthouse Utilities Courthouse Utilities Courthouse Utilities Courthouse Utilities Courthouse Utilities Courthouse Utilities Courthouse Utilities Deductions Jail-Utilities Jail-Utilities Jail-Utilities Jail-Utilities Jail-Utilities Jail-Utilities Jail-Utilities Juvenile Utilites Juvenile Utilites Juvenile Utilites Juvenile Utilites Juvenile Utilites Lagers (County) Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Public Safety Building Public Safety Building Public Safety Building Public Safety Building Public Safety Building Public Safety Building Public Safety Building Public Safety Building Social Security (County share) Storm Shelter Fuel Storm Shelter Fuel Storm Shelter Fuel Storm Shelter Repair & Upkeep Storm Shelter Utilities Storm Shelter Utilities Storm Shelter Utilities Storm Shelter Utilities
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$366.00 $72.00 $71.95 $50.18 $674.93 $780.00 $135.00 $148.00 $2,051.50 $60.00 $6,831.83 $2,789.24 $1,496.03 $7,252.60 $910.19 $108.00 $50.00 $1,502.40 $4,765.78 $473.62 $302.20 $30,926.92 $4,086.77 $1,717.00 $6.43 $2,135.00 $336.17 $513.74 $19,613.61 $11,493.09 $58,402.40 $4,650.90 $939.00 $1,485.99 $797.17 $7,385.42 $1,860.29 $710.00 $3,554.93 $237.00 $248.46 $34.00 $64.71 $2,112.80 $55.00 $130.00 $13,061.44 $840.00 $1,287.36 $501.85 $4,122.08 $2,207.00 $21,408.45 $1,142.45 $530.00 $4,116.69 $338.07 $50.00 $26.84 $709.48 $532.50 $49.65 $896.53 $1,574.42
ADVERTISING SUPPLEMENT TO THE SEDALIA DEMOCRAT
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8
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ADVERTISING SUPPLEMENT TO THE SEDALIA DEMOCRAT
City of Green Ridge Storm Shelter Utilities Insurance & Benefits Storm Shelter Utilities KCP&L Storm Shelter Utilities Missouri American Water Storm Shelter Utilities AT&T Telephone AT&T Mobility Telephone Touchtone Telephone Verison Telephone OVERALL GRAND TOTAL--FACILITIES & GROUNDS
GRANTS
Clean Harbors Enviroment Household Hazardous Dale's Towing Household Hazardous DC. Battery Household Hazardous Denne Media Household Hazardous Double O Radio Household Hazardous Esser's Eg-Go Household Hazardous Mazzio Pizza Household Hazardous Mo State Fair Household Hazardous Sedalia Democrat Household Hazardous Sedalia News Journal Household Hazardous Sedalia Rental & Supply Household Hazardous Wood's Supermarket Household Hazardous Chateau on the Lake LEPC/HMEP David Clippart LEPC/HMEP MO State Trooper LEPC/HMEP MO Vocational Enterprises LEPC/HMEP Pettis County Postage LEPC/HMEP Postage Misc. OVERALL GRAND TOTAL-- GRANTS
SHERIFF'S GRANT
Waste Waste Waste Waste Waste Waste Waste Waste Waste Waste Waste Waste
Inn at Grand Glaize Cash Crop MO Sheriff's Assn. Cash Crop CERF CERF (County share) County of Pettis FICA withholding Central Communication IRS/Marshall Service Motorola Inc. IRS/Marshall Service MO Lagers Lagers (County share) Cox Health Medicaid Insurance OVERALL GRAND TOTAL--SHERIFF'S GRANT
Shawn Apel Adam Archibeque Jason Atwood Matt Bahner Glenn Banner Christopher Branstetter John Brosch Harlan Burton Raul E Buso Jason Cunningham Mike Arnold Keaton Foster Josh Harms Samuel Hargrave Joshua Hathaway Andrew Holdeman Jason Johnson Inna Kozhukharenko Kyla Lindsey Nyle McMurtrey Sharon O'Bannon Michael Oswald Charles Pappert Terry Potts
Net Net Net Net Net Net Net Net Net Net Net Net Net Net Net Net Net Net Net Net Net Net Net Net
JAIL
Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary
$108.80 $1,064.00 $3,343.65 $41.14 $531.07 $736.74 $26.31 $539.58 $345,082.07 $20,191.67 $311.70 $36.85 $198.00 $200.00 $55.00 $159.80 $150.00 $218.04 $278.00 $168.40 $83.14 $374.40 $219.56 $150.00 $254.60 $4.40 $4.08 $23,057.64 $142.14 $150.00 $175.60 $273.89 $3,190.00 $11,851.50 $385.62 $263.83 $16,432.58
$19,624.18 $20,754.11 $24,463.03 $18,776.50 $20,418.68 $13,990.01 $21,457.88 $17,960.04 $19,395.82 $5,741.60 $8,222.30 $8,496.76 $10,910.93 $38,569.13 $18,374.28 $18,922.75 $563.84 $17,122.03 $18,125.98 $725.50 $20,303.34 $22,451.11 $19,730.08 $5,451.01
Lawrence Rigdon Angela Ramirez Jessica Rugen John A Schmitt Jordan Schutte Melissa Stover Kirk Scott Richard Townsend William Trout Rene Wooldridge Robert Woolery LaClede County Lek-Tro-Mek Platte County Polk County Randolph County CERF Emp. Deductions Emblem Enterprises Advance pierre Foods Asian Food Solutions Bongards Creamerie Centerlen Service Culinary Standard Graves Menu Maker National Food Reinhart Food Service Springfield Grocer Walmart #219 Missouri Lagers MO State Agency Advance Correctional Central Communications ICS Jail Supper Lek-Tro-Mek Midwest Digital Taser International Adam Industries Central Purchasing Ed Roehe Safety Emblem Enterprises Mid Land Printing MO State Agency Schriefer's Office Equipment Wood's Super Market #2470 Bob Barker, Comp. Ed Roehe Safety 3rd National Bank American Correctional Assn. BankCard Blenn Banner Courtyard Des Moines Eastern MO Law Enforcement Jason Atwood Jordan Schutte Lodge of the Four Seasons Michael Walker Michella O'Bannon Midwest Gang Invest. Mike Oswald MO Assn of Counties MO Sheriff Assn. Parham and Associates Tan-Tar-A Resort
M O N D AY, M A R C H 5 , 2 0 1 2
Net Salary Net Salary Net Salary Net Salary Net Salary Net Salary Net Salary Net Salary Net Salary Net Salary Net Salary Board of Prisoners Board of Prisoners Board of Prisoners Board of Prisoners Board of Prisoners CERF (County) Deductions Detention Supply Food Service Food Service Food Service Food Service Food Service Food Service Food Service Food Service Food Service Food Service Lagers (County) Medical Expenses Medical Expenses New Equipment-Jail New Equipment-Jail New Equipment-Jail New Equipment-Jail New Equipment-Jail Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Radio Repair Radio Repair Social Security (County share) Travel & Training Travel & Training Travel & Training Travel & Training Travel & Training Travel & Training Travel & Training Travel & Training Travel & Training Travel & Training Travel & Training Travel & Training Travel & Training Travel & Training Travel & Training Travel & Training
$610.84 $10,361.33 $13,253.88 $4,159.47 $20,481.76 $1,315.35 $1,708.46 $19,977.80 $16,931.21 $18,888.80 $1,419.69 $225.00 $50.00 $55.00 $90.00 $80.00 $6,969.45 $22,001.88 $500.00 $42.74 $410.40 $43.14 $805.56 $90.24 $1,980.66 $1,215.08 $4,287.07 $121,994.23 $114.00 $57,100.77 $194.50 $57,256.03 $4,019.00 $323.50 $3,488.00 $900.00 $69.95 $179.00 $1,373.18 $359.20 $38.32 $147.97 $167.50 $766.62 $4,428.33 $208.50 $1,291.50 $46,908.36 $35.00 $186.02 $293.42 $299.04 $150.00 $143.11 $7.76 $14.37 $27.29 $213.25 $50.00 $8.00 $120.00 $70.00 $100.00 $182.74
M O N D AY, M A R C H 5 , 2 0 1 2
University of Missouri Payroll Interface OVERALL TOTAL--JAIL
Travel & Training Uniform Allowance
JOHNSONGRASS
Frank Mahalovich Net Salary Mark Edwards Net Salary Sarah Edwards Net Salary A&L Ag Center Chemicals MFA Agri Serv Chemicals Univ of Mo Extension Contractual Services Employee Deduction Deductions Roger Mertens Dist Equipment Lube and Fuel Lek-Tro-Mek Sales & Serv Equipment Repair Riggins Co Equipment Repair MOPERM General Insurance Missouri Lagers Lagers (County) Payroll Interface Medical Insurance Jeff Klein Miscl. Nick Gerke Miscl. 3rd National Bank Social Security (County share) Mark Edwards Supplies/Telephone OVERALL GRAND TOTAL--JOHNSONGRASS: List of Jurors
Chandra Acker Randy Adams Rhonda Ahern Brian Aldridge Frank Allen Theresa Anderson Ronald Anstine Andrey Antonov Jennifer Arndt Kelly Asbury Garth Ashpaugh John Atkinson Sheri Atkinson Lisa Atwood Sandra Azan Diane Bahner Susan Bailey Edward Baldinger Norma Bales Pamela Balke Elwin Ball Billy Banks Pam Barb Ashley Barnes Kathryn Baughman Susan Beard Dianna Beck Pamela Beissenherz William Bell Danna Belsha Carrie Beltran Roy Bemiss Anna Benitz Jamie Bethel John Billingsley, II Jodi Billingsley Clifford Binney James Bishop Sherry Blankenship
JURY
Jury Jurors are paid $18.00 Daniel Forbes Edward Foster Tracy Frere Geobern Frett Deborah Fry Kathryn Frye-Jasir Mitchell Gant Michelle Gardner Roger Gates Donald Gerke Tracy Gerlach Christopher Gilliam Maurice Gills Stephanie Gleason Glen Glidewell Nicholas Gooch Stephen Goodwin Vida Grandfield Sondra Gray Scott Greer Shelbie Greer Charlotte Guest Steve Hageman Patti Hagen Barbara Haines Ali Halane Daniel Hamilton Karen Hamilton Breezie Hankins Jim Hankins Victoria Harbison Kristina Harden Andy Harding Eunice Hardy Kimberly Harness Jean Harrell Marvin Harrelson, Jr. Vanessa Harris Zela Harris
$100.00 $14,710.00 $856,544.16
$28.49 $8,669.96 $2,035.37 $66.57 $1,437.24 $1,100.00 $0.00 $2,269.00 $50.00 $9.91 $807.81 $1,184.56 $6,896.55 $50.00 $50.00 $1,055.16 $105.22 $15,082.02
$16,068.22 per day plus milage. Joshua Lentz Ashley Scott Lucindia Lentz Eric Seifert Dharma Leon Marcella Seifner Elizabeth Lewis Zita Shackles Ashley Liebe Cecil Shafer Brenda Lim Jacob Shelledy Juanita Limbocker Charlotte Shepard Linda Dillion James Shepard Scott Linsenbardt Ronnie Shepard Ruth Livengood Sandra Shepherd George Long Nadia Shimko Kevin Long Darci Shipley Norma Longan Archie Sireman, Jr. Kristee Lorenz Linda Shirley Michael Loucks Randy Shoop Mae Lyne Robert Short Lyman Lynell Margaret Sievers Judy Manning Robert Simmons Brian Martin Barbara Simon Kenneth Martin, III Annie Sims Jarmey Martin Jami Sleeper Julie Mateja Linda Sleeper Shawn Mathes Randy Sloan Joaquin Mavares David Slocum James McCannon Samuel Smasal Eldon McClain Pamela Smethers Sally McConnell John Smith Kimberly McCown Gary Smith Shirley McCown Gerald Smith Nancy McCowell Linda Smith Amber McEwen Loa Snell Jesse McFail John Snow William McKeever Terry Snyder Dana Mcmillin Sarah Sousley Patricia McMullin Bruce Spratley Chancey McRoberts Susan Spratley Bessie Meek Ernestine Spruell Alissa Meservey Amy Staus Dawn Messerli Harols Staus
Terry Bohon David Braden Marlene Brady Christina Braxton Angela Breshears Heather Bridges Martha Briscoe Sherrill Brock John Bronson III Darlene Brooks Christina Brown Nathaniel Brown Anna Buchanan Christopher Buchanan Amanda Buell Lisa Bumgarner Furlon Burnett Enrique Buso Delores Butler Clifford Butterwick Gilbert Campbell Michael Campen Jeffrey Canon Virgil Canon Kristy Cardwell Timothy Carr Cindy Carrier Joan Carter Jennifer Casdorph Linda Castiglia William Cheyne, Jr. Kelly Coleman Bradley Collier Connie Collins Laura Colvin Sharon Colvin Alvin Cook, Sr. Krista Corbett Laura Cornine James Coterel Nancy Crafton Laura Cramer Gaylen Crowe Tamara Crum Melissa Culp Carla Curry Don Dalumpines William Darrah, Jr. Kasie Davis Mary Davis Mary Ellen Davis Patricia Davisson George DeGonia Scott Dehaven Bonnie Deiefendorf Bobi Delattre Mark Dennis Jannette Devore Frank Dick Sandra Dickmann Beverly Dillion Linda Dillion Nicholas Dilthey Lisa Ditzfeld
Frank Hayes, Jr. Hamilton Hayes Kevin Hayes Sharon Hayes Kimberly Hazel Sue Heckart Paul Hedrick Tricia Hefley Laura Heitmeyer James Hepburn Frank Herring Kevin Heuerman Shannon Heusinkveld Vera Hibbard Evelyn Hicks Betty Higgins Frank Higgins Claudia Hilbert John Hiller Morris Hinken Richard Hisle Beverly Hoard Rock Hoffmann Kitty Hofheins James Hogan Karen Hohne Joni Holcomb Lori Holem Elizabeth Hopkins Christopher Hoskins Melvin Hotson Jerry Houseworth Joyce Howard Mellisa Howard Kimberly Howe George Howieson Tyler Hudson Smy Hunter Brenda Hunton Michael Hurley Nancy Hurt Wendi Husskey Dana Hutchison Linda intelmann Lisa Irwin Rodney Luchs Dale Jackson Terri Jennings Elgin Johnson Gary Johnson, Jr. Tracy Johnson Violet Johnson Joseph Jones Kenneth Jones Phyllis Jones Jeremy Joy Joshua Judd Candace Kadtke Charles Kahl Whitney Kahrs Timothy Karigan Kathryn Karson Jeffery Kearney Jean Keele
Pamela Meusborn Kenneth Mickens Debra Miller Morgan Millsap Barbara Mittenburg Chris Mizansky Phyllis Montgomery Nancy Moon Judy Moore Stan Moore Gary Moreau Amy Morey Jeffrey Morey Patricia Morgan Ann Motley Mark Mueller Adam Murray John Needy Michelle Nesler Daniel Newton Randy Nichols Ruth Nieman Susan Norton Brian Nulsen Birgilio Nunes Laura Oelriches Lisa Oesterle Liz Renee Oneal Kenneth Opfer Veronica Pantoya Amanda Parish Alicia Park Barbara Parkhust Vipul Patel Rose Patterson Patricia Pearl Sonia Perez Cleota Perkins Glenn Perkins Katie Pettis Mary Pettis Betty Pfeiffer James Phillips Pamela Phillips Thomas Piche, Jr. Marie Platt Zula Poindexter Cleo Poindexter Mary Poling Stephen Pollard Angela Pollitt Judith Poole Neal Porter Earnest Potter Matthew Powell Joni Price Roxanne Priest Diana Proffittt Norma Rangel Carla Ransdell Carol Ream Larry Ream Robert Reavis Cathy Reece
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Judy Staus James Steele II Katherin Stephens Colter Stevens Justin Stevens Robert Stevenson Freida Strange Kimberly Stuart Tabath Stuart James Sumner Elizabeth Sutton John Sweargin Catherine Tague Capri Taylor Laura Taylor MarlinTegtmeyer Russell Templemire Andrea Thierfelder Jo Ann Thierfelder Floyd Thomason, Jr. Connie Thompson George Thompson, Jr. James Thompson Shawn Thompson Sherry Thompson Shirley Thompson Terry Thompson Duane Timbers Jessica Treece Kimberly Tubbs Janice Tucker Nicole Twenter Steven Twenter Dirac Twidwell Marian Twyman Rena Tyler April Uptegrove Kimberly Utz Darrell Van Baale Arlene Van Galder Dean Vannoy Robert Vansel Glen Vanvactor Janet Vincent Martha Vollrath Glen Waggoner Shawn Waggoner Cathy Wagner Terrance Walk Flint Walton Amy Wasson Bobby Wasson Robert Webb Rusty Wedemeyer Sandra Wedemeyer Ronald Welge Linda Wells Kendall Wells Debra Wenig Charles Wenner Chad West Melissa Westphal Kyle Weymuth Lance Wheeler
ADVERTISING SUPPLEMENT TO THE SEDALIA DEMOCRAT
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10
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ADVERTISING SUPPLEMENT TO THE SEDALIA DEMOCRAT
Bree Dixon Margaret Kelley Beverly Reedy Richard Dixon Tanya Kelley Karla Rehmer Keith Donaldson Pamela Kettner Van Rachiell Reimund Vernon Dougan Deborah Kidwell Flora Rice Uleata Dove Dennis Kidwell Crystal Richard Frank Dow Bonnie Killion' Kinzada Richey Melandia Drianis Kelly Kirby Christopher Rickey, Jr. Kelly Duffey Stacey Klein Jeana Rieckhoff Dawn Dulaney Tyler Klein Paul Rieckhoff Donna Duppass Debra Kleine Mary Rife Marshall Durham Larry Knowles Karen Rimel Diane Durrill Joseph Kocsis, III Barbara Rippey Shelia Durrill Kyle Koeller Laura Robb Mary Eberting Larisa Kozko Henry Roberts Douglas Eckhoff Jada Kraft Carol Roberson Bobby Edmondson Angie Kroeger Marily Robertson Kathryn Edwards Ethel Laffoon Jack Robinson Ronald Ehrhardt Brandie Lamaack Charles Rodewald Karen Ellis Robert Lamm Samantha Rowland Kimberly Elms Steven Lane Glenna Rowlette James Esselman, Sr. Debra Langdon Richard Rulfs Megan Evans Joseph Lauer Susan Sanders Alice Fairfax Monica Law Linda Saylor Judy Fairfax-Harrell Rebecca Lea Marsha Scheese Patricia Farris Joseph Lebarun Connie Schneider Kathrine Finke Roger Lee Monita Schofield Shirley Finlay Anthony Lefevers Dennis Scholl George Finley Everet Lefevers Earl Schooler James Fisher Janice Lefevers Pamela Schultz Barbara Fisher Cathy Lehmer Bonnie Schumaker Russell Fisher William Leicher Renee Schwermer Woods Misc. Papa Jakes Donut Misc. Dollar General Misc. Mazzio Pizza Misc. Springfield Grocer Misc. OVERALL GRAND TOTAL--JURY JUVENILE OFFICE Kevin Ambrose Net Salary David Cooper Net Salary Megan Friedlander Net Salary Stephen Fritz Net Salary Kindra Harms Net Salary Hollie Holt Net Salary Gregory Katzing Net Salary S. Kathy Leisen Net Salary Jayson Rivera-Pagen Net Salary Sean Pilliard Net Salary Ashley Stark Net Salary James Sypes Net Salary Francis Trauschke Net Salary Kevin Walker Net Salary Emp.Deductions Deductions Bob Barker Co. Detention Supplies Redwood Biotech Detention Supplies Stone Laser Imay Detention Supplies Wal-Mart Detention Supplies MO Juvenile Justice Dues and Fees Fleet Service Equip. Lube/Fuel Mike's Auto Service Equip. Lube/Fuel State Fair Automotive Equip. Lube/Fuel Warehouse Tire Equip. Lube/Fuel Missouri Lagers Lagers (County) Pettis County Health Ctr Medical Expense
Norma Wheeler Larry Whipple Christopher Wickem David Wiedeman Karen Williams Ronald Williams Susa Williams Lisa Willoughby Sheila Wilson Vicki Winston Mina Wisener Martha White Mary Witthar Donna Wolfe Ronald Wood James Woodall Randal Woodall Jeffrey Woolery Kathy Woolery Christopher Yeager Richard Yeager April Young Carolyn Young Cecilia Young Rolla Young Rebecca Zeisset Martin Zerilli June Zimmerman Norman Zinck
$46.26 $265.35 $9.00 $100.44 $146.03 $16,635.30
$26,315.45 $3,776.80 $1,248.52 $16,757.26 $10,481.27 $2,708.88 $42.65 $5,598.75 $2,184.09 $15,757.30 $17,711.53 $5,450.18 $4,499.74 $2,562.97 $359.76 $105.94 $375.00 $100.00 $1,127.93 $250.00 $1,853.17 $145.31 $30.00 $172.00 $3,957.99 $375.00
M O N D AY, M A R C H 5 , 2 0 1 2
Central Purchasing Operating Supplies Midland Printing Operating Supplies Printlynx Operating Supplies Quill Office Equipment Operating Supplies Schriefer's Office Suppy Operating Supplies Third National Bank Social Security (County share) MO Juvenile Justice Travel & Training AT&T Telephone AT&T Mobility Telephone Midwest Paging Telephone Touchtone Telephone Verizon Telephone OVERALL GRAND TOTAL--JUVENILE NON-DEPARTMENTAL Gerding, Korte& Chitwood Audit P.C. Crime Victims Budget Transfer ADP Contractual Srvcs Hydemar Co. Contractual Srvcs Mail Finance Contractual Srvcs MO Assn of Courts Contractual Srvcs Darrell Decker Dues & Fees Mo. Assn. Of Counties Dues & Fees Pioneer Trails Dues & Fees South Caroline State Agency Dues & Fees Temple Insurance Dues & Fees Whiteman Area Leadership Dues & Fees Insurance & Benefits General Insurance Mo. Assn. Of Counties General Insurance MOPERM General Insurance Teeple Insurance General Insurance Monarch Industries Mailing Commission G & R Construction Mayor Project Mid-Continental Restoration Mayor Project Septagon Mayor Project Stark, Wilson & Duncan ArchitectsMayor Project SWD Mayor Project Cox Health Plan Medical Guardian Medical Midwest Radiology Medical Embassy Suite Miscellaneous Instrumental Influence Miscellaneous Jane Kelley Miscellaneous Karen Zullig Miscellaneous Mick La Strada Miscellaneous Monarch Miscellaneous NACO Miscellaneous P/R Interest Error (2009) Miscellaneous Randy Kirby Miscellaneous Lodge of the 4 Seasons MVSA Registration MO Assn. Of Prosecuting Attorney MVSA Registration Creative Forms Operating Supplies Dollar General Operating Supplies Federal Wage & Labor Operating Supplies Image Technology Operating Supplies Midland Printing Operating Supplies MO State Agency Operating Supplies Quill Corp Operating Supplies Schriefer's Office Equipment Operating Supplies Smart Business Products Operating Supplies Staples Operating Supplies Pettis County Soil & Water Pettis County Soil & Water Ozark Mailing Postage Postage Transfer Postage PACARF Prosecuting Attorney Retirement
$908.72 $353.85 $95.05 $67.75 $78.00 $10,132.76 $30.00 $1,852.42 $117.84 $48.65 $292.29 $485.95 $138,410.77
$31,150.00 $7,401.00 $4,896.70 $742.90 $3,612.00 $1,800.00 $2,500.00 $5,850.00 $6,840.00 $39.00 $3,543.00 $1,000.00 $36,758.00 $141,797.00 $98,387.00 $3,375.00 $1,328.80 $89,560.00 $44,077.00 $12,004.28 $2,150.00 $9,600.00 $177,348.48 $1,570.29 $165.00 $17.61 $30.00 $69.72 $75.20 $97.94 $221.75 $810.00 $34.63 $150.00 $134.00 $115.00 $982.99 $15.00 $122.85 $826.00 $279.18 $69.75 $3,372.84 $15,110.37 $1,426.07 $509.70 $5,250.00 $8,164.70 $29,972.96 $2,480.00
M O N D AY, M A R C H 5 , 2 0 1 2
City of Sedalia Public Defender $153.48 Constellation Public Defender $564.53 Curry Entrprs Public Defender $17,400.00 Empire District Public Defender $449.25 KCP&L Public Defender $3,269.19 Sedalia Water Dept Public Defender $629.86 Sedalia Democrat Publications $1,108.53 Sedalia News Journal Publications $1,879.94 Sedalia P.C. Devlp Sed/PC Dev Corp $52,400.00 UMB Banhk Simulus Bond Payment $31,584.86 Touchtone State Fair Community Service $131.14 Budget Transfer Transfer to Assessment Fund $162,000.00 Budget Transfer Transfer to Tax Maintenance $8,780.00 Mo. Div.of Employment Security Unemployment Fund $12,261.93 Univ.of Mo. Extention Council Univ Mo Ext Councl $7,250.00 OVERALL GRAND TOTAL--NON DEPARTMENTAL $1,057,696.42 PROSECUTING ATTORNEY William Chapman Net Salary $34,317.56 Jennifer Dickman Net Salary $39,990.47 Patrick Donahue Net Salary $21,059.60 Carol Glidewell Net Salary $886.75 Julie Keltner Net Salary $7,329.02 Jeff Mittelhauser Net Salary $79,626.71 Jennifer Rodewald Net Salary $20,263.03 Sara Sawyer Net Salary $10,171.47 CERF CERF (county) $856.28 Employee Deducts. Deductions $12,735.16 Missouri Lagers Lagers (County) $28,267.19 Bank of America Operating Supplies $116.12 Central Purchasing Operating Supplies $1,693.75 Underground Records Mgnt Operating Supplies $835.95 Third National Bank Social Security (county) $21,396.64 AT&T Telephone $1,096.58 AT&T Mobility Telephone $120.05 Touchtone Telephone $394.02 Jeff Mittelhauser Travel & Training $1,001.43 Lodge of four Seasons Travel & Training $69.01 MO Assn. Of Prosecuting Attorney Travel & Training $230.00 William Chapman Travel & Training $206.47 OVERALL GRAND TOTAL—PROSECUTING ATTORNEY $282,663.26 PROSECUTING ATTORNEY TRAINING FUND Lodges of Four Seasons Travel & Training $74.35 MO Office of Prosecutors Travel & Training $345.00
District 200 R-4 R-5 R-6 R-7 R-8 R-12 R-1B R-1H R-86 C-4
Jennifer Dickman Travel & Training Jeff Mittelhauser Travel & Training William Chapman Travel & Training Clerk of the Supreme Court Travel & Training Patrice Donahue Travel & Training OVERALL GRAND TOTAL--PROSECUTING ATTORNEY TRAINING FUND PROS. ATTORNEY’S TRAINING FUND City of Boonville/Gambling Contract Schriefer's Office Equipment Operating Supplies Staples Travel & Training Clerk of Supreme Court Travel & Training OVERALL GRAND TOTAL: P.A. TRAINING FUND VICTIM'S ASSISTANCE Michelle Krueger Net Salary Third National Bank Social Security (County Share) MO Lagers Lagers (County Share) CERF CERF (County Share) Medical Insurance Insurance Vincents, Inc Purchase New Equipment Employee Deductions Deductions Staples Credit Plan Purchase New Equipment Michelle Krueger Travel & Training Hilton Garden, Inc. Travel & Training OVERALL GRAND TOTAL--VICTIM'S ASSISTANCE PUBLIC ADMINSTRATION Charlene Ackerman Net Salary Debbie Brown Net Salary Christina Ray Net Salary CERF CERF (County) Employee Deduction Deductions Missouri Lagers Lagers (County) Central Purchasing Office Supplies Midland Printing Office Supplies 3rd National Bank Social Security (County share) Touchtone Telephone AT&T Telephone AT&T Mobility Telephone Verizon Telephone Charli Ackerman Travel and Training MO Assn of Counties Travel and Training Mo. Assn. Of Public Adm. Travel and Training Tan-Tar-A Resort Travel and Training OVERALL GRAND TOTAL--PUBLIC ADMINISTRATION:
APPORTIONMENT OF PUBLIC SCHOOLS FUND JANUARY 1, 2011, THROUGH DECEMBER 31, 2011
Valuation Tax Levy Current SurTax 338,547,909 3.8677 11,833,442.75 $469,516.93 18,175,034 3.7500 604,963.22 $4,630.50 23,054,708 3.8648 840,325.02 $521.91 33,274,471 4.0211 1,247,629.57 $3,905.40 3,328,374 3.9900 131,570.75 $0.00 22,268,525 3.8900 815,173.36 $22,541.74 52,063,540 2.9944 1,568,925.68 $374,528.02 9,052,739 3.2673 275,493.54 $552.74 6,257,057 3.2500 183,027.60 $495.45 778,449 2.7500 20,758.07 $0.00 4,032 4.8902 192.66 $0.00 Tax levy avg. 3.6850 17,521,502.22 $876,692.69 (Taxing sources from which the amount is derived from and
Back $945,597.36 $27,354.16 $58,649.92 $88,852.49 $21,989.92 $50,495.55 $82,582.13 $26,622.42 $11,517.18 $4,259.56 $0.00 $1,317,920.69 distributed to the
RR Utilities $915,347.61 $109,644.48 $75,334.19 $129,080.91 $8,813.22 $86,855.93 $27,250.27 $29,552.39 $11,377.88 $1,586.88 $8.65 $1,394,852.41 various Districts
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$213.59 $203.18 $246.86 $340.00 $63.08 $1,486.06
ADVERTISING SUPPLEMENT TO THE SEDALIA DEMOCRAT
$(750.00) $110.04 $167.16 $575.00 $852.20
$24,926.78 $2,138.52 2879.49 $1,032.25 $3,672.06 $950.00 $49.73 $89.99 $205.82 $231.52 $36,176.16
$35,137.97 $4,208.66 $17,537.10 $693.25 $4,583.27 $7,333.56 $262.98 $39.83 $5,673.76 $903.87 $557.95 $127.04 $537.80 $3,269.56 $120.00 $200.00 $540.58 $77,597.04
In Lieu Of Interest Collector's Acct. Total $5,398.75 $13,920.40 $14,183,223.80 $0.00 $777.55 $747,369.91 $0.00 $943.78 $975,774.82 $104.29 $1,414.00 $1,470,986.66 $938.81 $133.30 $163,446.00 $747.64 $936.19 $976,750.41 $0.00 $1,836.63 $2,055,122.73 $293.58 $0.00 $332,514.67 $646.58 $0.00 $207,064.69 $0.00 $21.86 $26,626.37 $0.00 $0.00 $201.31 $8,129.65 $19,983.71 $21,139,081.37 of Pettis County)
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ADVERTISING SUPPLEMENT TO THE SEDALIA DEMOCRAT
SCHOOL RESERVE OFFICE CERF CERF (County share) Employee Deductions Deductions MFA Oil Company Fuel MO Lagers Lagers (County share) Cox Health Medical Insurance John Cline Net Salary Third National Bank Social Security (County share) AT&T Mobility Telephone Verison Telephone MO Council of School Administration Travel & Training MO Police Chiefs Association Travel & Training Tan-Tar-A Travel & Training Uniform Allowance Uniform GRAND TOTAL-SCHOOL RESERVE OFFICE RECORDER OF DEEDS Barbra Clevenger Net Salary Christine Chancellor Net Salary Kathy Ulmer Net Salary Nichole K Aldana Net Salary CERF CERF(County Share) Emp. Deductions Deductions Fidlar Companies Contractual Service Missouri Lagers Lagers(County Share) Central Purchasing Operating Supplies Midland Operating Supplies Quill Operating Supplies Elkins Swyers Operating Supplies Schreifers Office Equipment Operating Supplies Vincents, Inc Purchase New Equipment IKON Office Solution Purchase New Equipment 3rd National Bank Social Security (County share) Touchtone Telephone AT&T Telephone The Chase Park Plaza Travel & Training MO Assn. Of Cty. Recod. of Deeds Travel & Training OVERALL GRAND TOTAL--RECORDER OF DEEDS: ROAD AND BRIDGE Larry Arnold Net Salary Ronald Arnold Net Salary Eddie Bailey Net Salary Hollis Bell Net Salary Jerry Blakely Net Salary Olan Boatcher Net Salary Harry Mark Clingan Net Salary Randy Coffey Net Salary Mitchell Emery Net Salary Jimmie Erfurth Net Salary Randy Griffis Net Salary Donnie Hensley Net Salary James Hill Net Salary Ricky Holman Net Salary Jame Hood Net Salary Marcus Lewis Net Salary Kimbery Lyne Net Salary Bret Manuel Net Salary Julius Marcum Net Salary Charlie McCormack Net Salary Gary Nelson Net Salary Charles Opfer Net Salary David Pennock Net Salary Leonard Salmons Net Salary Henry Schrader Jr Net Salary Darrell Slaughter Net Salary
$1,132.91 $324.00 $2,303.47 $2,888.32 $3,672.00 $24,768.10 $2,059.75 $301.02 $309.00 $115.00 $525.00 $284.28 $660.00 $39,342.85
$38,516.05 $11,778.24 $17,730.26 $2,499.81 $2,990.65 $2,756.69 $4,756.00 $6,336.36 $616.38 $153.57 $71.96 $204.17 $127.14 $2,624.95 $3,535.00 $6,736.37 $75.57 $781.75 $160.00 $340.00 $102,790.92 $20,700.20 $20,744.92 $7,834.17 $24,160.11 $22,195.04 $20,390.74 $20,541.17 $18,099.00 $20,990.07 $19,366.77 $21,080.34 $21,537.22 $29,120.83 $19,504.99 $8,983.55 $17,271.53 $19,519.10 $36,541.72 $5,786.94 $19,226.36 $18,962.30 $20,800.93 $23,833.32 $28,638.52 $25,334.08 $26,546.84
Roben Teter Melvin Theirfelder Randall Tull David Williams Dale Wood Gwendola Wyatt APAC Chester Bross Construction Dean Machinery Harsco Minerals James Vogler Mid MO Lemestre Sedalia Democrat Shafer Kline, & Warren Van Keppel Boone Quarries Certified Repairs J & K Truss Mid City Lumber Viebrock West Control Concrete Betty Jo Minor Bill Schlomer Burkhalters Farm Dorothy Bundy Jimmie Reid Randy Martin Tom Sebaski Aramark Univorm Bell Plumbing Craig Plumbers Dean Machinery Home Heating Lowe's Michael Buss Midwest Econo. Sedalia Democrat Sonequity Tallman Timberline Triple A Heating Western Extralite CERF C & C Bridge & Concrete Shafer Kline, & Warren Thompson Cond. Caterpillar Financ John Deere Curicut RjD Group Caterpillar Finance Ice Masters Sedalia Rental Jack's Municipal Sales Viebrock Construct Emp. Deductions MO Dept. Of Natural Resource Norris & Son Trash Waste Corporation of MO Water Pollution Control A & B Auto AA Wheel & Truck Air Gas Al Scheppers Mts American Auto Supp
M O N D AY, M A R C H 5 , 2 0 1 2
Net Salary Net Salary Net Salary Net Salary Net Salary Net Salary Asphalt Asphalt Asphalt Asphalt Asphalt Asphalt Asphalt Asphalt Asphalt Bridge Material Bridge Material Bridge Material Bridge Material Bridge Material Bridge Material Brush Maintenance Brush Maintenance Brush Maintenance Brush Maintenance Brush Maintenance Brush Maintenance Brush Maintenance Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep Bldng Repair/Upkeep CERF (County) Contingency Contingency Contingency Contract Leasing Contract Leasing Contract Leasing Contractual Srvcs Contractual Srvcs Contractual Srvcs Culverts and Tubes Culverts and Tubes Deductions Enviroment Requirements Enviroment Requirements Enviroment Requirements Enviroment Requirements Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep
$15,480.37 $18,953.72 $19,134.94 $24,214.05 $972.35 $14,410.15 $207,451.25 $3,680.02 $2,859.20 $5,655.24 $1,623.72 $26,886.64 $37.50 $4,060.50 $12,589.01 $34,012.77 $5,500.00 $11,359.52 $1,861.33 $2,956.10 $19,047.16 $1,230.00 $250.00 $1,275.00 $200.00 $270.00 $300.00 $200.00 $897.63 $150.00 $122.10 $1,035.00 $100.00 $1,395.49 $1,450.00 $234.98 $31.75 $150.00 $309.81 $1,884.76 $7,450.00 $781.98 $17,109.11 $25,000.00 $6,824.65 $6,350.00 $875,479.22 $113,390.22 $1,000.00 $9,858.60 $901.88 $211.52 $38,963.28 $72,692.37 $49,097.45 $60.00 $310.95 $398.82 $121.50 $55.00 $4,954.25 $4,678.75 $3,059.47 $1,521.56
M O N D AY, M A R C H 5 , 2 0 1 2
AT & S Auto Glass Barco Bell Supply Bryant Mtx. C.J. Radiators Certified Repair Chemsection Clark's Tool Creative Auto Crescent Parts Crow-Burlingam Crown Beds Crown Power & Equip Crump Trucks Day Star DC Battery Dean Machinery Detco Industries Don’s Towing E.T. Products Embree Electric Fastenal Co Ford MFG. Inc GW VanKeppel Co Heartland Farm & Lawn J& C Truck Jim's Tire KC Freightliner Key Hydraulics Kranz of KC Lea's Truck Service Lek-Tro-Mek Lowe’s Martin Equipment Meyer Lab Midwest Econo. Mo Dept of Revenue MO Vacational NAPA O’Reilly Auto Orschelns Otten Small Engine Phillips Auto Elec Praxair Rick Ball Rord Roadside Mgt Safety-Kleen Sandvik Mining Sedalia Rental Sellers Equipment Sutherland's Tire Center Town & Country Inc. Viking Cives W&M Welding Wal-Mart #219 Westlake Wiseco W-K Chevrolet Insurance & Benefits Mo Assn of County MOPERM The Hartford
Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep Equip Repair/Upkeep General Insurance General Insurance General Insurance General Insurance
$309.40 $980.60 $1,542.18 $61.17 $608.40 $1,784.00 $3,626.58 $221.86 $311.69 $149.85 $35.80 $77.00 $6,150.07 $4,003.16 $4,970.60 $226.69 $1,434.59 $41,861.30 $409.25 $300.00 $836.00 $2,330.15 $3,467.94 $468.20 $5,992.06 $2,612.46 $417.50 $46,737.45 $3,861.68 $7,360.79 $3,122.63 $28,142.66 $5,216.00 $2,571.15 $2,197.09 $1,105.97 $308.01 $22.00 $19.75 $2,137.80 $6,945.29 $1,188.04 $2,847.75 $894.30 $270.91 $872.29 $8,373.26 $864.64 $1,788.12 $1,458.05 $4,907.22 $13.48 $7,455.95 $1,219.60 $680.00 $2,916.31 $106.87 $1,061.48 $2,800.00 $746.14 $7,635.00 $43,283.81 $46,281.00 $513.00
Missouri Lagers Charter Energy Creative Auto Schaeffers Clark’s Tool Payroll Interface CMN/SNJ Larry Wilson Lek-Tro-Mek Mo Dept of Revenue Shafer Kline, & Warren Central Purchasing Federal Publishing Mid America Wareless MO State Agency Opendoor Sedalia Democrat Staples The UPS Store Vincents Wal-Mart 219 APAC Harso Mineral James Vogler Mid MO Limestone Vance Brothers AT & S City of Boonville Cox Farms Crown Beds Dean Machinery Ford Mfa Jim's Tire Mid America-PeterBilt Peterbilt PMSI RjD Group Sedalia Democrat Sedalia News Tri-State Jack's Municipal Sales APAC Fischer Quarries Mid-Mo Limestone Smasal Barco Dugan Glass Econo Signs Employee Screening Fastenal Co Jack Municipal Main Street Logo MO LTAP Sedalia Rental Staples Third National Bank US Rent & Service James Vogler Ren Potterfield Trucking 3rd National Bank UMB Bank A. T. & T. Mobility A.T. & T. Touchtone
Lagers (County) Lube & Fuel Lube & Fuel Lube & Fuel Mechanical Tools Medical Insurance Miscellaneous Miscellaneous Miscellaneous Miscellaneous Miscellaneous Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Prev. Asphalt Maint Prev. Asphalt Maint Prev. Asphalt Maint Prev. Asphalt Maint Prev. Asphalt Maint Purchase New Equipment Purchase New Equipment Purchase New Equipment Purchase New Equipment Purchase New Equipment Purchase New Equipment Purchase New Equipment Purchase New Equipment Purchase New Equipment Purchase New Equipment Purchase New Equipment Purchase New Equipment Purchase New Equipment Purchase New Equipment R&B Supplies Road Rock Road Rock Road Rock Road Rock Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Safety Salt & Chip Salt & Chip Social Security (County share) Stimulus Bond Telephone Telephone Telephone
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$81,380.25 $330,226.72 $16,495.04 $867.35 $1,391.20 $111,129.05 $13.15 $2,584.83 $292.00 $66.00 $889.67 $194.41 $40.95 $21.24 $220.00 $64.00 $30.19 $170.45 $39.17 $300.00 $142.80 $134,931.93 $4,442.22 $1,020.07 $107,451.34 $791,189.01 $34,760.00 $16,550.00 $9,000.00 $5,975.00 $86,820.00 $274,018.00 $5,885.13 $55,000.00 $28,500.00 $59,736.00 $2,000.00 $82.75 $15.01 $102,800.00 $1,428.75 $210,671.69 $113,257.55 $204,657.88 $32,307.19 $1,262.36 $547.50 $544.12 $2,053.20 $303.86 $1,550.10 $324.00 $840.00 $1,099.00 $429.98 $1,000.00 $140.00 $2,476.09 $6,000.00 $59,644.44 $31,584.77 $1,617.46 $1,705.59 $192.93
ADVERTISING SUPPLEMENT TO THE SEDALIA DEMOCRAT
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ADVERTISING SUPPLEMENT TO THE SEDALIA DEMOCRAT
Verizon Telephone Payroll Interface Uniform Allowance Mo Div Emp Scurity Unemployment Fund Central Mo Elect Utilities Charter Comm Utilities City of Sedalia Utilities Constellation New Engery Utilities KC P & L Utilities Sedalia Water Dept Utilities OVERALL GRAND TOTAL--ROAD AND BRIDGE: ROAD AND BRIDGE SALES TAX City-Green Ridge Road Sales Tax Distribution City of Houstonia Road Sales Tax Distribution Vllage-Hughesville Road Sales Tax Distribution City of LaMonte Road Sales Tax Distribution City of Sedalia Road Sales Tax Distribution City of Smithton Road Sales Tax Distribution OVERALL GRAND TOTAL--R&B SALES TAX: SHERIFF Benjamin Banner Net Salary Kevin Bond Net Salary Carol Bruening Net Salary Darren Cline Net Salary Dennis Crowden Net Salary Scott Dehaven Net Salary Karen Duckworth Net Salary Brian Edgbert Net Salary Donna Gary Net Salary Javier Gonzalez Net Salary Nicholas Gooch Net Salary Curtis Hammonds Net Salary Cendy Harrell-Carson Net Salary Heather Hawkins Net Salary Marion Hockaday Net Salary Vicki Houseman Net Salary Jerry Hunter Net Salary Carl D. Keller Net Salary Mark Morgan Net Salary Tolbert Rowe Net Salary Peggi Sargent Net Salary Jill Simmons Net Salary Michael Simons Net Salary Stephanie Sinclair Net Salary Linda Wells Net Salary Ronald Yates Net Salary Malinda Young Net Salary Budget Adjustment Adjustment CERF CERF (county share) Lodge of the Four Seasons Contractual Servs. Mid-Mo-Drug Contractual Servs. MO Center for Education Contractual Servs. Mo.Sheriffs Assn/Training Contractual Servs. MOCIC Contractual Servs. MORPH OTRAK Contractual Servs. MSHP CJ Tech Fund Contractual Servs. Nixle Contractual Servs. Shield 24-7 Contractual Servs. Emp. Deductions Deductions Kevin Bond Equipment & Repair--Office MO State Agency Equipment & Repair--Office Al's Portable Service Equip Repair Cars Budget Adjustment Equip Repair Cars Central Communicatins Equip Repair Cars City Safe & Lock Equip Repair Cars
$1,941.76 $17,150.00 $10,417.09 $3,953.65 $467.18 $646.88 $449.45 $10,092.39 $1,989.98 $5,544,809.16 $67,800.00 $42,450.00 $26,100.00 $149,000.00 $365,400.00 $79,800.00 $730,550.00
$8,894.81 $44,671.72 $4,568.18 $18,841.65 $20,509.71 $20,867.98 $2,936.69 $21,469.01 $5,419.62 $23,830.81 $22,808.59 $15,704.64 $6,584.46 $19,433.65 $18,840.39 $18,964.88 $22,620.98 $32,015.21 $25,443.26 $24,320.64 $19,143.12 $3,642.09 $19,590.85 $18,329.29 $16,984.11 $17,337.57 $2,614.60 $(1,008.38) $4,599.13 $10.46 $2,000.00 $(23.25) $300.00 $150.00 $3,032.20 $2,280.00 $1,495.00 $400.00 $32,421.20 $4,900.00 $17.00 $243.00 $(1,000.00) $315.03 $81.00
M O N D AY, M A R C H 5 , 2 0 1 2
DC Battery Equip Repair Cars Fas-Break Equip Repair Cars Lek-Tro-Mek Equip Repair Cars Mid MO Hubtap Equip Repair Cars Mid-West Radar Equip Repair Cars MO Vocational Equip Repair Cars Mo. Department of Revenue Equip Repair Cars O'Reilly Automotive Equip Repair Cars Orschlens Equip Repair Cars RAC-JAC Equip Repair Cars Town & Country Mts Equip Repair Cars Tractor Supply Equip Repair Cars US Treasury Equip Repair Cars W&M Welding Equip Repair Cars Finish Line Fleet Fuel-Patrol MFA Oil Co. Fuel-Patrol Phillips 66-Conoco Fuel-Patrol City of Boonville/Gambling Fund Reimbursement Bank Card Center Investigative Supp Central Purchasing Investigative Supp Lynn Peavey Co Investigative Supp NARTEC Investigative Supp Tolbert Rowe Investigative Supp Walmart # 219 Investigative Supp Missouri Lagers Lagers (county share) Central Purchasing Office Supplies Law Enforcement System Office Supplies Midland Printing Office Supplies Mo. State Agency Office Supplies Schriefers Office Equipment Office Supplies The UPS Store Office Supplies Mid MO Drug Tack Miscellaneous Bank Card Center New Equipment-Dispatch City Safe & Lock New Equipment-Dispatch M & M Engravers New Equipment-Dispatch MO Dept of Law New Equipment-Dispatch The UPS Store New Equipment-Dispatch Walmart #219 New Equipment-Dispatch AED Superstore New Equipment-Patrol ALCOPRO New Equipment-Patrol Central Communication New Equipment-Patrol Ed. Roehr Safety Products New Equipment-Patrol Gall's Inc. New Equipment-Patrol Inter-State All Battery New Equipment-Patrol Midwest Hydro Testing New Equipment-Patrol Myers Enterprose New Equipment-Patrol OMB police New Equipment-Patrol Stoptech, LTD New Equipment-Patrol Super Curents New Equipment-Patrol Town and Country Mtr New Equipment-Patrol OMB Police Supply Reserve Dispatcher 3rd National Bank Social Security (county share) AT&T Telephone AT&T Mobility Telephone Touchtone Telephone Verizon Telephone Payroll Interface Uniform Allowance OVERALL GRAND TOTAL--SHERIFF SHERIFF TRAVEL AND TRAINING MO Sheriff's Association T raining Contractual Service Ed Roehr Safety E quipment Lube & Fuel Advance Law Enforcement Travel & Training Housing Connection Travel & Training Kevin Bond Travel & Training
$76.00 $79.90 $141.00 $36.00 $450.00 $234.73 $11.00 $544.39 $76.67 $990.40 $27,640.84 $127.97 $623.92 $328.15 $644.69 $55,351.61 $856.20 $(8,055.77) $0.99 $699.15 $22.50 $160.90 $50.41 $67.82 $50,021.95 $1,982.51 $185.00 $209.85 $90.50 $1,339.36 $55.06 $500.00 $499.81 $13.74 $50.00 $22.00 $188.92 $262.84 $409.90 $63.75 $1,680.00 $1,630.00 $1,652.34 $99.50 $240.00 $2,080.00 $1,351.56 $1,625.80 $4,575.19 $2,481.40 $1,000.00 $37,673.72 $7,594.11 $14,470.26 $742.02 $5,269.13 $12,170.00 $759,990.59 $1,933.42 $2,013.62 $780.00 $772.40 $146.60
M O N D AY, M A R C H 5 , 2 0 1 2
National Sheriff's Association Travel & Training OVERALL GRAND TOTAL--SHERIFF TRAVEL/TRAINING EXTRADITIONS North Atlantic Extraditions Travel OVERALL GRAND TOTAL--EXTRADITIONS COUNTY SHERIFF'S REVOLVING FUND Payroll Interface Net Salary CERF CERF (County share) Social Security (County share) Third National Bank Cox Health Medical Insurance MO Lagers Lagers (County share) Uniform Allowance Uniforms OVERALL GRAND TOTAL--COUNTY SHERIFF'S REVOLVING FUND INMATE SECURITY Information Technologies Contractual Service OVERALL GRAND TOTAL--INMATE SECURITY SHERIFF'S CIVIL FEE'S CERF CERF (County share) MO Assn. Of Counties Dues and Fees MO Lagers Lagers (County share) Cox Health Medical Insurance Payroll Interface Net Salary Central Communication Purchase New Equipment Don Brown Purchase New Equipment Social Security (County share) Third National Bank Uniform Allowance Uniforms OVERALL GRAND TOTAL--SHERIFF'S CIVIL FEE'S SHERIFF'S GRANT MO Sheriff's Association Cash Crop Inn at Grana Glaize Cash Crop CERF CERF (County share) County of Pettis FICA withholding Motorola Inc. I RS/Marshall Service Central Communications IRS/Marshall Service MO Lagers Lagers (County share) Cox Health Medical Insurance OVERALL GRAND TOTAL--SHERIFF'S GRANT SPECIAL PROJECTS DIVISION Cody Bryan Jr Net Salary John Pollitt Net Salary Employee Deductions Deductions OVERALL GRAND TOTAL--STIMULAS BOND ACCOUNT MOSMART CERF CERF (County Share) Family Medicine Drug Testing/Physical Medical Insurance Insurance MO Lagers Lagers (County Share) Payroll Interface Net Salary Social Security (County Share) Third National Bank Workman's Comp Workman's Comp OVERALL GRAND TOTAL--MOSMART TECHNOLOGIES DIV Austin Devorss Net Salary Luke Goosen Net Salary Ka'cie Neel Net Salary Travis Snell Net Salary James Theisen Net Salary CERF CERF(County Share) Charter Communication Contractual Service G.E. Capital Contractual Service GFI Contractual Service IKON Office Solutins Contractual Service Informatin Tech Contractual Service MicroSoft Computer Contractual Service Mo. Typewriter Co. Of Wsbg Contractual Service SEM Applications Contractual Service Sheriff of St. Louis City Contractual Service Stenograph Contractual Service The Schneider Corp Contractual Service Tyler Technologies Contractual Service Vincents Contractual Service Employee Duducts Deductions
$350.00 $5,996.04 $4,529.70 $4,529.70
$5,936.58 $455.34 $1,297.56 $1,848.64 $1,172.51 $330.00 $11,040.63 $2,500.00 $2,500.00
$910.38 $5000 $2077.61 $2754 $22264.19 $670 $51870 $1695.77 $495 $87736.95
$150.00 $142.14 $175.60 $273.89 $11,851.50 $3,190.00 $385.62 $263.83 $16,432.58
$3,709.60 $8,622.36 $140.45 $12,472.41
$1,389.60 $289.70 $3,483.00 $2,381.77 $24,378.53 $1,881.62 $559.00 $34,363.22
$3,496.57 $26,408.00 $20,299.86 $16,623.92 $32,275.30 $2,320.09 $245.54 $1,067.00 $859.41 $917.71 $37,412.00 $249.00 $2,500.00 $800.00 $60.00 $339.00 $1,125.00 $9,989.70 $150.00 $8,937.69
CTAM, Inc. Equipment Repair & Upkeep Ikon Office Solution Equipment Repair & Upkeep Lowe's Equipment Replacement Southern Computer Warehouse Equipment Repair & Upkeep Staples Equipment Repair & Upkeep Tech Depot Equipment Repair & Upkeep TreeTop Marketing Equipment Repair & Upkeep Typewriter Co of WSBE Equipment Repair & Upkeep Vincent's Inc Equipment Repair & Upkeep Mo LAGERS LAGERS (County) BankCard Misc. Home Lumber Misc. Print Lynx Misc. Sedalia Democrat Misc. CemtraL Purchasing Office supplies Main Street Logo Office supplies Schriefer's office equiptment Office supplies Staples Office supplies Travis Snell Office supplies BankCard Purchase of New Equipment Custom Communications Purchase of New Equipment IKON Office Solutins Purchase of New Equipment James Theisen Purchase of New Equipment Lowe's Purchase of New Equipment Luke Goosen Purchase of New Equipment OCE Purchase of New Equipment Southern Computer Warehouse Purchase of New Equipment Staples Purchase of New Equipment Tech Depot Purchase of New Equipment Vincent's Inc Purchase of New Equipment Social Security (County share) 3rd National Bank AT&T Telephone AT&T Mobility Telephone Touchtone Telephone Verizon Telephone Telephone OVERALL GRAND TOTAL--TECHNOLOGIES DIVISION TREASURER Lois J. Kelley Net Salary Employee Deducts. Deductions Missouri Lagers Lagers (County) Midland Printing Office Supplies MO Assn. Of Counties Office Supplies Jane Kelley Office Supplies Central Purchasing Office Supplies Social Security (County Share) 3rd National Bank Touchtone Telephone AT&T Telephone No. County Treasurer's Assn. Travel & Training Embassy Suites & Convention Travel & Training OVERALL GRAND TOTAL: TREASURER
CERTIFICATION
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$208.00 $75.00 $52.75 $3,809.53 $829.95 $1,146.89 $85.00 $170.00 $1,453.70 $12,486.90 $161.53 $40.48 $228.20 $100.44 $782.44 $35.00 $868.03 $40.35 $12.90 $637.31 $2,895.70 $19,322.00 $75.00 $393.14 $186.97 $1,014.20 $1,357.96 $329.94 $12,467.09 $27,351.91 $9,251.73 $73.66 $1,058.57 $6.41 $1,851.51 $266,935.98
ADVERTISING SUPPLEMENT TO THE SEDALIA DEMOCRAT
$33,715.73 $4,362.69 $5,191.16 $465.32 $120.00 $63.00 $53.61 $3,730.30 $18.06 $291.34 $300.00 $200.00 $48,511.21
I, Nick La Strada, the duty authorixed Agency appointed by the county Commission of Pettis County, State of Misouri to prepare for the publication the financial statement as required by Section 50.800 RSMO, do hereby certify that I have diligently checked the records of the County and that the above and foregoing is a complete and correct statement of every item of information required in Section 500.800 RSMO for the year ending December 31, 2011 and especially have I checked every receipt from every source whatsoever and every disbursement or expenditure of every kind and to whom and for what each such disbursement or expenditure was made and that each receipt or revenue and disbursement or expenditure was made and that each receipt for revenue and disbursement or expenditure accurately shown. IN TESTIMONY WHEREOF, I have here unto set my hand and affixed the seal of said Commission, at my office in Sedalia, Missouri, this 5th day of March, 2012.
Nick La Strada Clerk of County Commission Pettis County, Missouri
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ADVERTISING SUPPLEMENT TO THE SEDALIA DEMOCRAT
Dear neighbors,
M O N D AY, M A R C H 5 , 2 0 1 2
Pettis County Commission John C. Meehan Presiding Commissioner 415 South Ohio Ave. Suite 212A Sedalia, Missouri 65301 660-826-5000 Ext 405 meehanj@pettiscomo.com
In 2011 our elected officials, department heads and staff all worked together in cooperation and collaboration to reduce expenditures. Over $100,000.00 in annual cost savings were identified and implemented. Your Pettis County government is one of the most efficient county governments in the state as evidenced by receiving one of five 2011 Missouri Association of County Achievement Awards. A committee has already been formed to continue our efforts to reduce county expenditures in 2012. I am proud to say that the citizens of Pettis County have, and will continue to receive, quality services from folks who really care about serving our neighbors. Wishing you success in 2012,
John C. Meehan
Presiding Commissioner