Vc financial statement 2017

2016 Vernon County Financial Statement Published by Nevada Daily Mail, 131 S. Cedar, Nevada, MO 64772

2 • SATURDAY, FEBRUARY 25, 2017

2016 Financial Statement

General Revenue Fund Total NET CASH AVAILABLE FOR 2016 2,524,279.94 699,201.15

Revenues, 2016 Property tax 640,002.88 465,570.91 Sales tax 2,131,991.61 1,067,930.34 Intergovernmental revenues 2,017,942.83 539,207.09 Charges for services 1,678,416.97 1,545,967.91 5,976.53 Interest 29,796.39 Other 378,632.69 179,673.57 Transfers in 723,902.82 435,677.11 Total Revenues 7,600,686.19 4,240,003.46

TOTAL FUNDS AVAILABLE 10,124,966.13 4,939,204.61

Expenditures, 2015

County Commission 893,223.93 106,532.23 County Clerk 176,966.01 176,966.01 Elections 219,868.07 84,334.65 Buildings and grounds 147,877.34 147,877.34 Employee fringe benefits 592,677.51 592,677.51 County Treasurer 154,688.50 136,002.32 0.00 County Collector 0.00 93,053.83 Recorder of Deeds 93,584.66 35,434.83 Circuit Clerk 35,434.83 24,872.12 Court Administration 24,872.12 94,793.54 Public Administrator 94,793.54 Sheriff 937,264.85 832,649.79 Jail 1,189,871.41 1,189,871.41 Prosecuting Attorney 223,894.00 222,610.05 Juvenile Officer 144,081.40 144,081.40 34,942.20 County Coroner 34,942.20 1,000.00 Health and welfare 4,291.64 0.00 Debt service 0.00 Transfers out 669,474.83 195,516.50 40,126.37 Emergency Fund 40,126.37 Assessor 358,804.25 Highways and roads 1,240,647.32 Other 345,149.49 252,883.38 Total Expenditures 7,622,534.27 4,406,225.48

0.00 ADJUSTMENTS 0.00

CASH AVAILABLE 12-31-2016 2,502,431.86 532,979.13

Employee Name Alexander, Ashely R Almquist, Janice K Baldwin, Shelly A Ballantyne, Keith S Barker, Joshua H Black, Kevin P Blakely, Tycher E Bloom, Gary L Bolan II, Michael J Bond, Tammy R Boultinghouse, Dianna M Boyd, Jeremy T Brasher, Joshua J Bronson, Joey M Buehler, Sean M Burkhead, Lisa J Coe, Shelby Cole, Travis R Collins, Chelsie L Conner, Rebecca J Cooksey, Lindsey D Couch, Philip G Craig, Dana M Crawford, Kristopher D D’Amore, Annette D Daniels, Marci L Davis, Antonia R Dawn, Brett A Dawn, Brittany E Dissler, James W Drake, Erica Dye, Jr, Jimmie G Earnest, Emily L Ferry, David L Gash, Bradley Gerster, Neal F Hardin, Joseph T Harrison, Nathan A Hayes, Larissa N Henderson, James R Highfill, Taylor M

NEVADA DAILY MAIL

Summary of 2016 Actual Amounts

Pros Law Atty Law Pros Law Enforcement Special Enforcement Election Sales Qtr% Sheriff’s Enforcement Atty Tax Inmate Administrative Federal Road and Cost L.E.P.C. Restitution Service Maintenance Hava Shelter Recycling Seizure Tax Security Bridge Assessment Assessment Discretionary Training Training Sewer Election Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund 0.00 0.00 812.44 351.80 454.56 141,736.16 15,098.51 47,343.59 27,157.77 22,719.14 10,077.80 37,579.82 350.10 5,024.83 4,697.07 547.21 9,882.77 4,176.10 324,106.86

0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,807.82 0.00 0.00 0.00 38,975.71 0.00 0.00 0.00 0.00 129,648.44 0.00 0.00 0.00 1,064,061.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,403.58 3,862.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,802.90 0.00 10,262.82 0,00 1,199,793.28 232,610.21 0.00 0.00 0.00 0.00 26,472.22 0.00 0.00 175.00 14,920.00 4,616,06 0.00 27,782.03 0.00 7,186.61 4,992.40 5,224.17 0.00 0.00 22.49 207.41 31.90 0.00 0.00 32.74 19.92 40.48 12.30 4.32 266.79 1,870.56 134.67 35.39 114.85 195.06 223.41 2,209.32 0.00 0.00 0.00 66,207.87 2,286.38 0.00 25,076.89 0.00 759.14 0.00 0,00 0.00 0.00 0.00 0.00 0.00 9,016.73 8,537.02 0.00 0.00 63,420.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,731.26 0.00 4,000.00 0.00 5,179.59 105,894,00 1,345,8 47:36 347,248.64 39,285.38 14,955.39 4,628.36 763.46 5,839.72 93,824.44 1,065,931.83 3,862.95 26,739.01 11,649.01 27,977.09 14,295.56 73,617.89 7,301.27 5,244.09 25,11’7.37

0.00 0.00 0.00 0.00 3.29 0.00 0.00 3.29

United Way P.I.L.T. Dare Fund Fund 703.55 35,084.51 0.00 0.00 0.00 0.00 4.67 3,525.00 0.00 3,529.67

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pros Vernon Atty County Tax Recorder Bond Capital Sheriff Katy Dare Collection 50% Users Reserve Impr.

Ccw Allen Fund Fund Fund Fund Fund Fund Lake Fund 258.01 173.06 65,622.51 745,963.57 300,000.00 25,157.05 0.00 0.00 0.00 0.00 0.00 3.59 1,700.00 0.00 1,703.59

0.00 0.00 0.00 0.00 1.08 0.00 0.00 1.08

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,897.83 0.00 0.00 30,182.74 0.00 402.00 17,781.41 0.00 202.21 0.00 0.00 14,770,09 0.00 0.00 67,080.00 0.00 0.00 100,000.00 0.00 0.00 11,299.83 32,551.50 100,000.00 30,384.95 67,080.00

1,669,954.22 347,248.64 49,168.15 19,131.49

5,440.80 1,115.26 6,294.28 93,824.44 1,207,667.99 18,961.46 74,082.60 38,806.78 50,696.23 24,373.36 111,197.71 7,651.37 10,268.92 29,814.44 550.50

4,233.22 35,084.51 1,961.60 174.14 76,922.34 778,515.07 400,000.00 55,542.00 67,080.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,216.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91,201.41 0.00 0.00 331,925.79 26,878.46 0.00 0.00 0.00 1,240,647.32 0.00 0.00 1,331,848.73 331,925.79 26,878.46 12,216.66

0.00 20.41 0.00 0.00 0.00 18,798.85 0.00 0.00 0.00 0.00 732,787.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 86,347.11 0.00 0.00 0.00 0.00 0.00 0.00 33,946.00 0.00 0.00 15,240.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,686.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,570.98 0.00 0.00 2,319.63 0.00 0.00 0.00 0.00 0.00 12.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,263.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,291.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00 0.00 7,000.00 0.00 0.00 0.00 5,179.59 7,477.33 335,000.00 0.00 0.00 1,600.00 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,500.00 0.00 0.00 0.00 0.00 50,966.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,319.63 20.41 5,200,00 93,824.44 1,067,787.93 3,291.64 50,966.80 35,546.00 30,686.18 15,240.31 59,570.98 6,763.54 9,500.00 25,798.85 12,25

0.00 35,084.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,731.26 0.00 506.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,731.26 35,084.51 506.93

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00

1,501.96

0.00

0.00

0.00

0.00

338,105.49 15,322.85 22,289.69

Gross 7,175.56 1,004.85 27,271.67 1,000.00 19,708.17 6,347.00 37,001.94 484.22 29,968.33 47,770.63 24,791.54 2,146.96 4,612.00 6,679.32 47,768.77 8,923.75 11,058.67 30,183.70 20,992.01 8,150.63 18,929.43 72,338.60 20,059.20 396.00 1,848.00 13,470.38 19,360.00 11,589.18 28,300.43 261.39 22,424.67 7,719.48 1,185.25 16,616.57 30,178.85 31,638.82 33,747.54 988.00 19,393.00 3,218.06 664.21

Net 5,222.53 898.98 19,451.62 923.50 11,648.57 5,812.46 30,372.45 447.18 21,314.01 32,512.32 19,727.20 925.05 4,253.19 5,285.67 32,196.09 6,659.14 8,442.85 21,540.87 15,638.45 6,084.08 13,497.10 43,530.96 15,904.51 343.71 1,372.70 9,288.81 13,498.47 8,545.47 18,635.79 241.39 17,346.18 6,153.05 1,017.57 11,153.65 25,531.25 21,706.92 24,825.22 849.41 15,556.71 2,933.88 537.83

0.00 6,914.83

0.00

0.00

0.00

3,121.17 1,094.85 1,094.28

0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

139,880.06 15,669.82 23,115.80 3,260.78 20,010.05 9,133.05 51,626.73

0.00 887.83

General Fund

Employee Name Honeyfield, Dustin A Housel, Joseph L Jennings, Christopher L Johnson, David E. Jones Jr, Sam D Kehrman, Angela M Kimrey, Dennis L Ledom, Michael A Lehmann, Tyler G Lester, Kevin H McInroy, Brandi L Messner, Paula M Meyers, Darris K Miller, Daniel J Mosher, Jason M Mosier, Derek S Mullin, Joshua Murphy, Megan M Norval, Brooke L Norval, Nicholas Payton, Tommy D Pepin, Sheila M Perryman, Tanor K Pettibon, Chrysta R Phillips, Chad A Pierce, Pamela R Pitts, Shelley J Preston, Sarah E Pritchett, Kylie L Prough, Gregory S Randall, John W Reasoner, Amber R Reese, Suzanne M Renwick, Patrick M Roberts, Donald L Roberts, Jennifer M Rocker, Nathan R Routt, Laura J Schenker, Peggy K Schlup, Steven G Schneider, Jon E

Gross 9,824.62 9,302.74 7,218.40 29,672.43 4,265.07 20,527.42 12,483.60 22,869.01 10,872.86 29,623.91 136,516.34 28,478.92 9,748.72 32,959.33 53,270.75 11,339.21 29,448.34 4,388.72 2,431.95 31,577.78 6,975.07 24,116.81 11,927.95 6,678.00 0.00 16,432.50 14,824.50 22,280.00 21,311.85 29,443.14 35,725.12 18,986.80 14,658.00 20,861.42 24,680.44 18,986.80 8,506.60 1,160.00 22,114.40 31,245.12 167.36

Net 7,356.73 7,400.97 5,614.44 20,156.19 3,326.20 14,927.80 9,109.61 18,672.17 8,347.03 21,810.73 91,567.19 18,526.49 7,299.01 22,234.16 44,239.74 8,845.21 23,922.04 3,823.28 1,966.81 23,444.99 6,440.48 20,007.02 9,103.33 5,346.01 5.80 11,464.06 12,153.70 16,373.45 16,689.75 22,077.52 25,305.34 14,180.61 9,380.44 16,243.40 17,595.99 13,256.89 6,582.59 1,047.26 17,670.03 22,916.60 140.86

0.00

0.00

0.00

768.92 4,015.59 538.25

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 530.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,799.31 9,530.83 31,799.31 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,257.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,257.35

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00

1,454,67 174.14 67,391.51 746,715.76 400,000.00 28,284.65 67,080.00

Employee Name Schooley, Heath Schuchman, Rylee R Schulze, Cheryl R Sevley, Michael A Shipley, Brandi D Shumaker, Brenda S Shupe, Douglas C Simmons, Shayne M Sommer, Erik M Stark, Judy Stewart, Krystle S Stimson, Alexander K Swarnes, Lorrie Terry, Eric L Terry, Sonja D Thornton, Stephanie L Warren, Richard T Watson, Andy E Wolfe, Everett L Young, Chaz D TOTAL

Gross 2,352.00 5,880.00 10,733.48 12,687.20 10,329.38 9,163.43 47,766.30 51,073.04 19,028.25 25,660.66 3,002.02 30,894.47 21,116.80 32,753.73 25,212.34 1,837.50 11,934.56 23,465.55 31,518.39 60.00 1,921,737.88

Net 1,835.00 4,340.98 8,084.28 10,283.71 8,119.00 6,433.81 36,735.40 34,892.72 13,892.58 19,769.20 2,274.28 20,696.94 14,914.46 24,035.08 16,165.08 1,585.43 7,655.28 19,251.21 23,912.65 55.41 1,403,331.21

Employee Wages, Taxes and Adjustments

Gross Pay 507,565.37 Salary 576.85 2015 UHC MLR rebate 24,583.46 City Collections 2,417.09 DWI GRANT OT 1,160,166.82 Hourly 37,091.77 Hourly Comp 49,224.42 Hourly Holiday 57.99 Hourly JAG 188.76 Hourly Overtime 20,412.32 Hourly Overtime JAG 5,845.04 Hourly Reg OT Deputy 2,359.15 Hourly Reg OT Detention 27,026.09 Hourly Sick 29,754.33 Hourly Vacation 11.47 Hourly Worker’s Comp

NEVADA DAILY MAIL

General Fund

HourlyMilitarySupplemental Shared Leave Sheriff Salary Supp.

Total Gross Pay Deductions from Gross Pay AFLAC (pre-tax) BCBS Dent 12 PreTax BCBS Dent 17 Pretax BCBS Dent 2.60PreTax BCBS Dent 3 PreTax BCBS Dental 13 PreTax BCBS Dental 2 PreTax BCBS Dental 27.25 PreTax BCBS Dental 27.54 PreTax BCBS Dental 36 PreTax BCBS Dental 4 PreTax BCBS Dental 5 PreTax BCBS Dental 52 PreTax BCBS Dental 7 PreTax BCBS Med 16 PreTax BCBS Med 208 PreTax BCBS Med 213 PreTax BCBS Med 228 PreTax BCBS Med 307 PreTax BCBS Med 313 PreTax BCBS Med 39 PreTax BCBS Med 51 PreTax BCBS Med 6 PreTax CERF 2% CERF 4% CERF 401(a) CERF 457 CERF 6% aftertax Health (pre-tax) Liberty National Life Pre Tax Paylogix (pre-tax) UMB H$A Ee PreTax USAble Ee PreTax VCD Ee Pretax 1 VCD Ee Pretax 10 VCD Ee Pretax 13 VCD Ee Pretax 5

318.00 2,308.00 51,830.95 1,921,737.88 -17,384.88 -96.28 -35.23 -67.86 -67.14 -2,125.50 -8.28 -1,308.00 -1,652.10 -433.20 -57.72 -106.10 -1,676.00 -31.92 -394.68 -12,487.20 427.44 -1,824.88 -6,722.66 -2,217.93 -6,070.88 -1,653.76 -330.21 -689.24 -55,897.47 -241.25 -28,575.93 -520.73 0.00 -7,113.88 -1,030.68 -12,170.00 -153.80 -3.84 -1,020.48 -55.48 -199.88

FINANCIAL STATEMENT GENERAL FUND (JAY) JOEL D. SMITH 5 STAR MACHINE SHOP LLC ACCURATE CONTROLS, INC ACME DOCK SPECIALISTS, INC. ADVANCED CORRECTIONAL ADVANTAGE SOFTWARE, INC. ALEXANDER STIMSON ALLISON GREENWADE AMBER WILLIAMSON AMERICAN MICRO COMPANY AMERICAN TIRE DISTRIBUTORS' AMERIPRIDE SERVICES, INC. ANGELA KEHRMAN ANKROM & ANKROM APCO INTERNATIONAL APPLIED CONCEPTS, INC AREAWIDE PLUMBING LLC ASNA ASSESSMENT FUND AST HEATING AND AIR AT&T AT&T

AT&T AT&T AT&T AT&T AT&T MOBILITY BACON TOWNSHIP BARCO PRODUCTS BARRETT LAW, LLC BARTON COUNTY TREASURER

JUVENILE EXPENDITURE JUVENILE EXPENDITURE JAIL JAIL JAIL JAIL COURT REPORTER EXPEN COURT REPORTER EXPEN SHERIFF EXPENDITURES JUVENILE EXPENDITURE JUVENILE EXPENDITURE CIRCUIT CLERK EXPEND SHERIFF EXPENDITURES SHERIFF EXPENDITURES BUILDING & GROUNDS P.ATTY. EXPENDITURES JUVENILE EXPENDITURE OPERATIONS TRANSFER SHERIFF - SALARIES BUILDING & GROUNDS JAIL P.ATTY. EXPENDITURES OPERATIONS TRANSFER BUILDING & GROUNDS BUILDING & GROUNDS PUB.ADM.EXPENDITURES COMPUTER COUNTY CLERK EXPEND. BUILDING & GROUNDS TREASURER EXPEND. RECORDER EXPENDITURE CIRCUIT CLERK EXPEND PUB.ADM.EXPENDITURES SHERIFF EXPENDITURES P.ATTY. EXPENDITURES JUVENILE EXPENDITURE JAIL OPERATIONS TRANSFER OPERATIONS TRANSFER JAIL JAIL PUB.ADM.EXPENDITURES OPERATIONS TRANSFER BUILDING & GROUNDS JUVENILE EXPENDITURE JAIL

VCD Ee Pretax 6.03 -24.12 VCD Ee Pretax 6.64 -491.36 VCD Ee Pretax 9 -58.26 VCD Ee+Fam 20 PreTax -625.80 VCD EeChildren PreTax 12 0.00 VCD EeS Pretax 8 -404.16 Voya Life Insurance & Annuity -1,020.00 Total Deductions from Gross Pay -166,621.33

Adjusted Gross Pay 1,755,116.55

Taxes Withheld Federal Withholding -140,839.00 Medicare Employee -26,709.90

Social Security Employee -113,606.27 MO - Withholding -53,181.00

Medicare Employee Addl Tax 0.00

Total Taxes Withheld -334,336.17

Deductions from Net Pay AFLAC (taxable) -2,859.65 GENERAL FUND Garnishment -175.80

Kansas Payment Center(JAY) JOEL D. SMITH-2,237.60

Liberty National Life Taxable -2,104.28 5 STAR MACHINE SHOP LLC

Mo Family Support Payment ACCURATE CONTROLS, -1,684.08 INC DOCK SPECIALISTS, INC. MoHigherEd Payment ACME -2,968.20 ADVANCED CORRECTIONAL ADVANTAGE SOFTWARE, INC. Paylogix (taxable) -831.12

USAble Life (AfterTax) ALEXANDER STIMSON -7,005.96 ALLISON GREENWADE-19,866.69

Total Deductions from Net Pay AMBER WILLIAMSON

Additions to Net Pay AMERICAN MICRO COMPANY Mileage ReimbursementAMERICAN TIRE DISTRIBUTORS' 2,417.52

Total Additions to Net Pay AMERIPRIDE SERVICES,2,417.52 INC. ANGELA KEHRMAN

Net Pay 1,403,331.21 ANKROM & ANKROM APCO INTERNATIONAL Employer Taxes and Contributions APPLIED CONCEPTS, INC AREAWIDE PLUMBING 26,709.90 LLC Medicare Company ASNA 113,606.27 Social Security Company ASSESSMENT FUND 12,511.10 MO - Unemployment Company AST HEATING AND AIR 3,561.50 BCBS CoPc Dent 52 286.39 BCBS CoPd Dent 11 AT&T 46.22 BCBS CoPd Dent 11.56AT&T 6,213.00 BCBS CoPd Dent 13 195.30 BCBS CoPd Dent 16 269.28 BCBS CoPd Dent 22

General Fund AT&T

MILEAGE & EXPENSE TELEPHONE REPAIRS AND UPKEEP JAIL SUPPLIES REPAIRS AND UPKEEP PRISONER MEDICAL TRAINING EQUIPMENT TRAINING FEE/OFFICER ATTY. JUVENILE COURT JUV CRT DIV II GNT(P MICROFILMING POSTAGE VEHICLE UPKEEP GEN OPER/SUPPLIES MILEAGE & TRAINING ATTY. JUVENILE COURT EMERGENCY MANAGEMENT MODOT/MO SAFETY/EUDL REPAIRS AND UPKEEP JAIL SUPPLIES COMPUTER & ACCESSORY REASSESSMENT FAIRGROUNDS REPAIRS REPAIRS AND UPKEEP MISC OFFICE SUPPLIES T-1 LINE TELEPHONE GEN OPER/SUPPLIES TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE 911 PHONES/INTERNET EMERGENCY MANAGEMENT EMERGENCY MANAGEMENT 911 PHONES/INTERNET 911 PHONES/INTERNET CELL PHONE FOREST CROPLAND GEN OPER/SUPPLIES ATTY. JUVENILE COURT HOUSING PRISONERS

1,717.91 360.00 198.12 1,219.65 1,093.38 114,518.84 310.00 599.00 50.00 1,285.00 6,155.06 1,720.54 17.93 2,700.06 1,873.18 80.66 555.00 100.00 9,102.32 1,680.03 2,337.62 290.00 80,894.00 420.00 1,087.00 2,200.00 9,919.56 535.04 535.05 535.04 535.04 535.04 535.04 535.04 535.04 1,070.08 1,801.96 1,224.46 1,008.70 9,939.28 3,216.68 533.53 417.68 871.42 9,334.00 105.00

AT&T AT&T AT&T AT&T MOBILITY BACON TOWNSHIP BARCO PRODUCTS BARRETT LAW, LLC BARTON COUNTY TREASURER BATES COUNTY SHERIFF'S DEPT BENTON COUNTY SHERIFF'S DEPT. BEST BUY FOR BUSINESS BILLINGS MUTUAL INSURANCE BRANDI MCINROY

BRANDON CLASPILL BRANDON FISHER BROOKE NORVAL BUS COMM INCORPORATED GENERAL FUND C & L SUPPLY, INC CAMDEN COUNTY TREASURER CAPITAL IMPROVEMENT FUND CAPITOL PLAZA HOTEL CARRIE POE CARRIE POE CARRIE POE

CASH'S QUALITY ELECTRIC, INC. CASS COUNTY JUVENILE OFFICE CAVENER'S LIBRARY & OFFICE

SATURDAY, FEBRUARY 25, 2017 • 3

BCBS CoPd Dent 24 BCBS CoPD Dent 27 BCBS CoPd Dent 5 BCBS CoPd Dent 9 BCBS CoPd Dental 8 BCBS CoPd Med 100 BCBS CoPd Med 175 BCBS CoPd Med 177 BCBS CoPd Med 183 BCBS CoPd Med 186 BCBS CoPd Med 200 Health Co Pd LAGERS LAGERS-Fund 2 LAGERs-Police Fund 1 LAGERS GF Fund 1 UHC 2015 MLR reimbursement UMB CoPd H$A 2 FINANCIAL STATEMENT UMB CoPd H$A 4 UMB CoPd H$A 5 UMB CoPd H$A JUVENILE EXPENDITURE MILEAGE5.64 & EXPENSE JUVENILE EXPENDITURE TELEPHONE UMB CoPd H$A 6 JAIL REPAIRS AND UPKEEP UMB CoPd H$A 11 JAIL JAIL SUPPLIES JAIL REPAIRS AND UPKEEP UMB CoPd H$A 11.55 JAIL PRISONER MEDICAL COURT REPORTERUMB EXPEN CoPd H$A TRAINING 14 COURT REPORTER EXPEN EQUIPMENT UMB CoPd H$A 16 FEE/OFFICER SHERIFF EXPENDITURES TRAINING JUVENILE EXPENDITURE ATTY. 18 JUVENILE COURT UMB CoPd H$A JUVENILE EXPENDITURE JUV CRT DIV II GNT(P UMB CoPd H$A 20 CIRCUIT CLERK EXPEND MICROFILMING SHERIFF EXPENDITURES POSTAGE UMB CoPd H$A 24 SHERIFF EXPENDITURES VEHICLE UPKEEP UMB CoPd H$A 9 BUILDING & GROUNDS GEN OPER/SUPPLIES P.ATTY. EXPENDITURES MILEAGE & TRAINING USA CoPd Life JUVENILE EXPENDITURE ATTY. JUVENILE COURT OPERATIONS TRANSFER EMERGENCY MANAGEMENT USA CoPd Life-Reduced SHERIFF - SALARIES MODOT/MO SAFETY/EUDL VCD Co Pd REPAIRS 1 BUILDING & GROUNDS AND UPKEEP JAIL VCD Co Pd JAIL 5 SUPPLIES P.ATTY. EXPENDITURES COMPUTER & ACCESSORY VCD CoPd 10 OPERATIONS TRANSFER REASSESSMENT BUILDING & GROUNDS FAIRGROUNDS REPAIRS VCD CoPd 16 BUILDING & GROUNDS REPAIRS AND UPKEEP VCD CoPd 2MISC OFFICE SUPPLIES PUB.ADM.EXPENDITURES COMPUTER T-1 LINE VCD CoPd 20 COUNTY CLERK EXPEND. TELEPHONE BUILDING & GROUNDS VCD CoPd 4GEN OPER/SUPPLIES TREASURER EXPEND. TELEPHONE VCD CoPd 6.64 RECORDER EXPENDITURE TELEPHONE CIRCUIT CLERK EXPEND VCD CoPd 9TELEPHONE PUB.ADM.EXPENDITURES TELEPHONE Total Employer Taxes & Contributions SHERIFF EXPENDITURES TELEPHONE P.ATTY. EXPENDITURES JUVENILE EXPENDITURE JAIL OPERATIONS TRANSFER OPERATIONS TRANSFER JAIL JAIL PUB.ADM.EXPENDITURES OPERATIONS TRANSFER BUILDING & GROUNDS JUVENILE EXPENDITURE JAIL SHERIFF - SALARIES JAIL COURT REPORTER EXPEN INSURANCE P.ATTY. EXPENDITURES P.ATTY. EXPENDITURES P.ATTY. EXPENDITURES P.ATTY. EXPENDITURES P.ATTY. EXPENDITURES CORONER SAL./EXPEND. CRIMINAL COST FINANCIAL STATEMENT SHERIFF EXPENDITURES CIRCUIT CLERK EXPEND BUILDING & GROUNDS JAIL JUVENILE EXPENDITURE OPERATIONS TRANSFER TREASURER EXPEND. CRIMINAL COST PETIT JURY CIRCUIT CLERK EXPEND CIRCUIT CLERK EXPEND CRIMINAL COST EMERGENCY BUILDING & GROUNDS JAIL JUVENILE EXPENDITURE COUNTY CLERK EXPEND. BUILDING & GROUNDS TREASURER EXPEND. RECORDER EXPENDITURE CIRCUIT CLERK EXPEND CIRCUIT CLERK EXPEND COURT REPORTER EXPEN PUB.ADM.EXPENDITURES SHERIFF EXPENDITURES JAIL JAIL P.ATTY. EXPENDITURES JUVENILE EXPENDITURE JUVENILE EXPENDITURE

TELEPHONE TELEPHONE 911 PHONES/INTERNET EMERGENCY MANAGEMENT EMERGENCY MANAGEMENT 911 PHONES/INTERNET 911 PHONES/INTERNET CELL PHONE FOREST CROPLAND GEN OPER/SUPPLIES ATTY. JUVENILE COURT HOUSING PRISONERS JAG (ALL) HOUSING PRISONERS TRAINING INSURANCE OFF. SUPP/LIBR MAINT TELEPHONE MISC MILEAGE & TRAINING MILEAGE / WORK POST-MORTEM EXAM&SID CRIMINAL COST AUTO FUEL OFFICE SUPPLY C. CLK REPAIRS AND UPKEEP REPAIRS AND UPKEEP DETENT. COUN. FOSTER CAPITAL IMPROVEMENT TRAINING CRIMINAL COST PETIT JURY EXPEND. OFFICE SUPPLY C. CLK TRAINING CRIMINAL COST EMERGENCY REPAIRS AND UPKEEP REPAIRS AND UPKEEP DETENT. COUN. FOSTER OFFICE SUPPLIES GEN OPER/SUPPLIES SUPPLIES OFFICE SUPPLIES OFFICE SUPPLY C. CLK OFFICE CHAIRS O. SUPPLIES C.REPORT STATIONARY-SUPPLIES OFFICE SUPPLY/EQUIPT 911 EQUIPMENT MAINT. 911 EQUIPMENT PURCH. OFF. SUPP/LIBR MAINT OFFICE SUPPLIES EQUIPMENT-FURNISHING

1,689.12 708.50 22.58 115.62 166.40 2,400.00 111,752.08 7,457.52 23,149.35 1,489.96 66,400.00 0.00 0.00 0.00 64,727.81 95,936.61 0.00 79.50 292.80 869.43 22.58 1,717.91 360.00 129.90 198.12 1,334.58 1,219.65 1,093.38 46.22 114,518.84 310.00 284.20 599.00 358.05 50.00 1,285.00 364.00 6,155.06 402.40 1,720.54 17.93 3,278.88 2,700.06 9.63 1,873.18 80.66 2,511.43 555.00 100.00 29.25 9,102.32 7.68 1,680.03 2,337.62 883.68 290.00 1,073.74 80,894.00 420.00 1,123.36 1,087.00 10.60 2,200.00 9,919.56 417.20 535.04 535.05 292.64 535.04 637.44 535.04 535.04 38.84 535.04 553,912.54 535.04 535.04 1,070.08 1,801.96 1,224.46 1,008.70 9,939.28 3,216.68 533.53 417.68 871.42 9,334.00 105.00 9,775.10 105.00 229.99 163.97 27.46 480.00 85.22 162.06 250.00 40.00 1,775.00 33.97 1,261.46 20.37 2,080.37 3,740.00 100,000.00 395.90 4,970.55 3,047.57 50.14 95.46 108.00 728.60 917.70 133.00 540.00 1,196.67 502.83 7.78 344.07 4,734.24 379.98 55.69 516.94 1,665.14 69.99 719.96 1,635.50 3,100.18 114.69

CASH'S QUALITY ELECTRIC, INC. CASS COUNTY JUVENILE OFFICE CAVENER'S LIBRARY & OFFICE

CRIMINAL COST EMERGENCY BUILDING & GROUNDS JAIL JUVENILE EXPENDITURE COUNTY CLERK EXPEND. BUILDING & GROUNDS TREASURER EXPEND. RECORDER EXPENDITURE CIRCUIT CLERK EXPEND CIRCUIT CLERK EXPEND COURT REPORTER EXPEN PUB.ADM.EXPENDITURES SHERIFF EXPENDITURES JAIL JAIL P.ATTY. EXPENDITURES JUVENILE EXPENDITURE JUVENILE EXPENDITURE SHERIFF - SALARIES JAIL SHERIFF - SALARIES JAIL JAIL SHERIFF EXPENDITURES OPERATIONS TRANSFER JAIL JAIL OPERATIONS TRANSFER COUNTY CLERK EXPEND. BUILDING & GROUNDS SHERIFF EXPENDITURES JAIL OPERATIONS TRANSFER BUILDING & GROUNDS JAIL OPERATIONS TRANSFER CORONER SAL./EXPEND. SHERIFF EXPENDITURES JAIL JAIL CIRCUIT CLERK EXPEND JUVENILE EXPENDITURE COUNTY COMMISSION JAIL SHERIFF EXPENDITURES EMERGENCY SHERIFF EXPENDITURES BUILDING & GROUNDS FINANCIAL STATEMENT BUILDING & GROUNDS SHERIFF EXPENDITURES JAIL EMERGENCY SHERIFF - SALARIES PUB.ADM.EXPENDITURES JUVENILE EXPENDITURE CORONER SAL./EXPEND. CORONER SAL./EXPEND. CORONER SAL./EXPEND. CORONER SAL./EXPEND. CORONER SAL./EXPEND. CORONER SAL./EXPEND. CORONER SAL./EXPEND. CORONER SAL./EXPEND. CORONER SAL./EXPEND. CORONER SAL./EXPEND. CORONER SAL./EXPEND. CORONER SAL./EXPEND. CORONER SAL./EXPEND. CORONER SAL./EXPEND. JAIL OPERATIONS TRANSFER SHERIFF EXPENDITURES SHERIFF EXPENDITURES JAIL JAIL BUILDING & GROUNDS JAIL JAIL RECORDER EXPENDITURE COUNTY COMMISSION OPERATIONS TRANSFER JUVENILE EXPENDITURE CIRCUIT CLERK EXPEND COUNTY CLERK EXPEND. ELECTIONS ELECTIONS ELECTIONS ELECTIONS TREASURER EXPEND. CIRCUIT CLERK EXPEND SHERIFF EXPENDITURES JAIL OPERATIONS TRANSFER COUNTY COMMISSION SHERIFF EXPENDITURES JAIL JAIL JAIL JAIL BUILDING & GROUNDS JAIL CRIMINAL COST BUILDING & GROUNDS CRIMINAL COST JUVENILE EXPENDITURE JAIL COMPUTER JAIL FINANCIAL STATEMENT OPERATIONS TRANSFER CORONER SAL./EXPEND. JAIL SHERIFF EXPENDITURES JAIL JAIL COMPUTER OPERATIONS TRANSFER PUB.ADM.EXPENDITURES OPERATIONS TRANSFER BUILDING & GROUNDS JAIL JAIL JAIL JAIL JAIL CORONER SAL./EXPEND. JAIL JAIL SHERIFF EXPENDITURES JAIL SHERIFF EXPENDITURES JUVENILE EXPENDITURE JAIL

4 • SATURDAY, FEBRUARY 25, 2017

CRIMINAL COST EMERGENCY REPAIRS AND UPKEEP REPAIRS AND UPKEEP DETENT. COUN. FOSTER OFFICE SUPPLIES GEN OPER/SUPPLIES SUPPLIES OFFICE SUPPLIES OFFICE SUPPLY C. CLK OFFICE CHAIRS O. SUPPLIES C.REPORT STATIONARY-SUPPLIES OFFICE SUPPLY/EQUIPT 911 EQUIPMENT MAINT. 911 EQUIPMENT PURCH. OFF. SUPP/LIBR MAINT OFFICE SUPPLIES EQUIPMENT-FURNISHING JAG (ALL) HOUSING PRISONERS JAG (ALL) 911 PHONES/INTERNET JAIL SUPPLIES OFFICE SUPPLY/EQUIPT ECONOMIC DEV/CHAMBER JAIL SUPPLIES PRISONER MEALS EMERGENCY MANAGEMENT OFFICE SUPPLIES GEN OPER/SUPPLIES CAR EQUIPMENT JAIL SUPPLIES CHILDREN'S CENTER UTILITIES JAIL UTILITIES EMERGENCY MANAGEMENT SURETY BOND TASK FORCE/C-NET 911 EQUIPMENT MAINT. JAIL SUPPLIES OFFICE SUPPLY C. CLK OFFICE SUPPLIES TRAINING 911 PHONES/INTERNET DARE SUPPLIES/DWI EMERGENCY TRAINING FEE/OFFICER GEN OPER/SUPPLIES UTILITIES OFFICE SUPPLY/EQUIPT JAIL SUPPLIES EMERGENCY JAG (ALL) TRAINING AND MILEAGE JUV CRT DIV II GNT(P SECRETARIAL EXPENSE MILEAGE OFFICE EXPENSE CORONER LODGING DEP CORONER LODGING POSTAGE PREP ROOM SUPPLIES DISASTER POUCHES CELL PHONE/MAIN/PAGE FREIGHT EXAM GLOVES FACE MASKS MISC. EQUIP. DIGITAL CAMERA/PRINT HOUSING PRISONERS EMERGENCY MANAGEMENT AUTO PURCHASE AUTO FUEL JAIL UTILITIES JAIL SUPPLIES GEN OPER/SUPPLIES JAIL UTILITIES JAIL SUPPLIES TRAINING TRAINING FOREST CROPLAND ATTY. JUVENILE COURT OFFICE SUPPLY C. CLK OFFICE SUPPLIES ELECTIONS TRANS 5% TO ELEC FUN ELECTIONS TRANS 5% TO ELEC FUN SUPPLIES OFFICE SUPPLY C. CLK OFFICE SUPPLY/EQUIPT REPAIRS AND UPKEEP EMERGENCY MANAGEMENT LEGAL SERV. PROGRAM OFFICE SUPPLY/EQUIPT REPAIRS AND UPKEEP JAIL SUPPLIES 911 EQUIPMENT PURCH. JAIL SUPPLIES UTILITIES JAIL UTILITIES PUB DEF RENT/UTILITY GEN OPER/SUPPLIES CRIMINAL COST ATTY. JUVENILE COURT PRISONER MEDICAL ASSESSOR PARCELS REPAIRS AND UPKEEP PANIC BUTTON ALERT CORONER TRAINING FEE 911 EQUIPMENT PURCH. TELEPHONE 911 PHONES/INTERNET JAIL SUPPLIES T-1 LINE EMERGENCY MANAGEMENT MISC OFFICE SUPPLIES EMERGENCY MANAGEMENT COURTHOUSE RESTORATI REPAIRS AND UPKEEP JAIL SUPPLIES REPAIRS AND UPKEEP JAIL SUPPLIES PRISONER MEDICAL POST-MORTEM EXAM&SID 911 EQUIPMENT MAINT. 911 EQUIPMENT PURCH. COPIER MAIN CONTRACT HOUSING PRISONERS VEHICLE UPKEEP JUV CRT DIV II GNT(P PRISONER MEDICAL

General Fund

CEDAR COUNTY SHERIFF'S OFFICE CELLEBRITE INC. CENTURY LINK CHAIR MART SHOWCASE CHAMBER OF COMMERCECHARM-TEX, INC. CHATEAU ON THE LAKE CHICAGO DISTRIBUTION CENTER CHIEF/LAW ENFORCEMENT SUPPLY CHILDREN'S CENTER OF CITY OF NEVADA CNA SURETY CNET COMMENCO, INC. COMMERCIAL LIGHTING COMMUNITY PRESS, INC. CORPORATE BUSINESS SYSTEMS COUNTY COMMISSIONERS CRAW-KAN TELEPHONE COOPERATIVE CREATIVE PRODUCT SOURCING INC CRIMINAL COST FUND CROWDER COLLEGE CULLIGAN OF JOPLIN GENERAL FUND CURTIS & SONS AUCTION SERVICE DADE COUNTY SHERIFF'S OFFICE DANA CRAIG DAVID JOHNSON DAVID L. FERRY

DAVIESS-DEKALB REGIONAL DENNIS KIMREY DEPARTMENT OF REVENUE DIANNA BOULTINGHOUSE DISH NETWORK DOUG CASS PEST CONTROL DOUG SHUPE DRURY INN DRYWOOD TOWNSHIP DUSTIN W. DUNFIELD EBE EDWARD J. RICE CO., INC. ELECTION FUND ELECTION SERVICE FUND ELKINS-SWYERS COMPANY, INC. ELLIOTT DATA SYSTEMS, INC. ELLIS, ELLIS, HAMMONS, EMBASSY EMBROIDERY LLC

EMBLEM ENTERPRISES, INC. EMPIRE DISTRICT EMPIRE DISTRICT EVERETT WOLFE EWING AND HOBEROCK EYECARE PROFESSIONALS, INC. FACILITYDUDE.COM FASTENAL COMPANY FEDERAL PROTECTION, INC. FERRYGENERAL FUNERALFUND HOME FIDELITY CABLEVISION, INC. FIDELITY COMMUNICATIONS

FLOORS AND MORE OUTLET, INC. FOUR CORNERS CONFERENCE FRANCIS LAND SURVEYING G.S. SUPPLY, INC GALL'S, LLC GAMMON GLASS & PAINT CO, INC. GARCIA CLINICAL LABORATORY GARY ROSE GLOBAL SOFTWARE GREAT AMERICA FINANCIAL SVCS GREENE COUNTY SHERIFF'S OFFICE GREENLEE ENTERPRISES INC DBA GREG COATS GREG PROUGH

108.00 728.60 917.70 133.00 540.00 1,196.67 502.83 7.78 344.07 4,734.24 379.98 55.69 516.94 1,665.14 69.99 719.96 1,635.50 3,100.18 114.69 5,137.63 40.00 1,099.00 1,636.45 677.00 20.00 3,000.00 1,577.79 924.50 195.52 19.94 39.88 119.00 1,101.44 1,000.00 8,338.98 29,777.51 45.00 100.00 4,000.00 5,172.24 606.37 275.56 50.87 900.00 812.00 195.11 38,070.68 135.00 1,568.32 811.91 275.16 445.97 90.00 2,082.10 27.61 2,010.00 250.00 1,359.53 150.00 164.78 169.80 150.00 150.00 733.75 360.00 100.00 268.85 95.92 150.00 50.00 25.00 2,559.35 55.00 13.84 103.03 1,140.12 589.00 21.00 309.00 96.13 370.04 9.76 4,850.00 690.23 68.62 60,362.12 3,058.74 3,907.36 1,722.27 933.25 246.36 767.61 2,355.00 219.00 1,400.00 119.98 55.48 1,126.02 677.27 387.88 3,707.82 4,119.77 269.82 241.43 1,811.48 14,433.00 1,125.00 1,701.00 40.00 372.00 400.00 175.00 1,790.00 700.00 70.00 1,020.00 1,080.00 903.16 90.00 100.00 66.00 158.93 1,203.35 99.50 507.50 258.00 8,721.00 1,440.00 3,641.03 1,575.00 613.00 1,095.00 6.67

FLOORS AND MORE OUTLET, INC. FOUR CORNERS CONFERENCE FRANCIS LAND SURVEYING G.S. SUPPLY, INC GALL'S, LLC GAMMON GLASS & PAINT CO, INC. GARCIA CLINICAL LABORATORY GARY ROSE GLOBAL SOFTWARE

911 PHONES/INTERNET JAIL SUPPLIES T-1 LINE EMERGENCY MANAGEMENT MISC OFFICE SUPPLIES EMERGENCY MANAGEMENT COURTHOUSE RESTORATI REPAIRS AND UPKEEP JAIL SUPPLIES REPAIRS AND UPKEEP JAIL SUPPLIES PRISONER MEDICAL POST-MORTEM EXAM&SID 911 EQUIPMENT MAINT. 911 EQUIPMENT PURCH. COPIER MAIN CONTRACT HOUSING PRISONERS VEHICLE UPKEEP JUV CRT DIV II GNT(P PRISONER MEDICAL OFFICE SUPPLY/EQUIPT AUTO PURCHASE VEHICLE UPKEEP REPAIRS AND UPKEEP JAIL SUPPLIES VEHICLE UPKEEP TRAINING FEE/OFFICER OFFICE SUPPLY/EQUIPT EMERGENCY MANAGEMENT COMP ACCESS/GLOBAL JAG (ALL) GEN OPER/SUPPLIES REPAIRS AND UPKEEP JAIL SUPPLIES OFFICE SUPPLIES OFFICE SUPPLY C. CLK RELOCATION EXPENSES VEHICLE UPKEEP CAR EQUIPMENT VEHICLE UPKEEP EMERGENCY MANAGEMENT TRAINING TRAINING ATTY. JUVENILE COURT JAIL SUPPLIES TELEPHONE OFFICE MACH. REPAIR GEN OPER/SUPPLIES TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE 911 EQUIPMENT PURCH. TELEPHONE TELEPHONE COMPUTER EQUIP. TRAINING FEE/OFFICER JAG (ALL) VEHICLE UPKEEP REPAIRS AND UPKEEP FEES FOR BOE MEMBERS MILEAGE & EXPENSE TRAINING TELEPHONE REPAIRS AND UPKEEP MILEAGE & EXPENSE TELEPHONE MILEAGE & EXPENSE TELEPHONE MILEAGE & EXPENSE TELEPHONE GEN OPER/SUPPLIES MILEAGE & EXPENSE TELEPHONE REPAIRS AND UPKEEP REPAIRS AND UPKEEP JAIL SUPPLIES AUTO FUEL JUV CRT DIV II GNT(P ATTY. JUVENILE COURT UPDATE CASE MGMT SOF COURTHOUSE RESTORATI UTILITIES JAIL UTILITIES PUB DEF RENT/UTILITY FAIRGROUNDS REPAIRS REPAIRS AND UPKEEP REPAIRS AND UPKEEP JAIL SUPPLIES MILEAGE & EXPENSE TELEPHONE ATTY. JUVENILE COURT 911 EQUIPMENT PURCH. COPIER COPIER MAINT/PHONE E COPIER COPY MACHINE MAINT. MISC COPIER MAINT/PHONE E AUTO FUEL OFFICE SUPPLIES OFFICE SUPPLY/EQUIPT JAG (ALL) ATTY. JUVENILE COURT ATTY. JUVENILE COURT OFFICE SUPPLY C. CLK OFFICE SUPPLY C. CLK JAIL SUPPLIES JUV CRT DIV II GNT(P OFFICE SUPPLIES MI. TRANS. PRISONERS MILEAGE & EXPENSE TELEPHONE VEHICLE UPKEEP MILEAGE & EXPENSE TRAINING FEE/OFFICER PRISONER MEALS WORKER'S COMP. POST-MORTEM EXAM&SID TRAINING AND MILEAGE REPAIRS AND UPKEEP REPAIRS AND UPKEEP TRAINING FAIRGROUNDS REPAIRS ATTY. JUVENILE COURT O. SUPPLIES C.REPORT JAIL UTILITIES VEHICLE UPKEEP CAR EQUIPMENT TRAINING ELECTIONS COURTHOUSE RESTORATI

HAMMERS AUTOWORKS HAMPTON INN HARBIT COMMUNICATIONS, INC. HARRIS COMPUTER CORPORATION HENRY COUNTY SHERIFF'S DEPT HENRY KRAFT, INC. HENRY M. ADKINS & SON INC. HERTZBERG FURNITURE COMPANY HIGHLEY TIRE CENTER, INC HIGHLEY'S ALIGNMENT & HILTON BRANSON HOLIDAY INN EXECUTIVE CENTER HOWARD C. GOSNELL ICS JAIL SUPPLIES INETVISIONS, LLC

INOBTR GENERAL FUND INTERNATIONAL ASSOCIATION OF J AND M CARQUEST OF NEVADA J.J. CURTIS JAMES R. BICKEL JEFFRIES, INC. JENNIFER THOMAS JEREMY RUDDICK JEREMY RUDDICK JOE HARDIN JOLEENE SIMMONS JOPLIN FIRE PROTECTION JOSHUA MULLIN JUSTIN FOGLE KAITLIN STALEY GREENWADE KARPEL SOLUTIONS KAYSINGER BASIN REGIONAL KCP&L KCP&L KRIZ-DAVIS CO.

KYLA MOORHOUSE KYLA MOORHOUSE KYOCERA DOCUMENT SOLUTIONS LAKELAND FINANCIAL SRVS LAKELAND OFFICE SYSTEMS, INC.

LARISSA HAYES LASER EXCHANGE LAW ENFORCEMENT SYSTEMS INC LAW ENFORCEMENT TRAINING LAW OFFICE OF PETER A LEE LLC LAW OFFICES OF ALLEN G. ROSE, LCN GRAPHICS, LLC LEGAL DIRECTORIES PUBLISHING LEWIS COUNTY PRESS, LLC LEWIS D DUNKESON LINDSEY COOKSEY LIQUID CAPITAL EXCHANGE, INC LISA ABBOTT LITER'S AUTOMOTIVE & LITTLE ELVES' CARPET LODGE OF THE FOUR SEASONS LOS SAUCES GENERAL FUND MAC WORKERS COMPENSATION TRUST MANAGER OF FINANCE MAPA MARK'S HVAC SERVICE, LLC MARK'S PLUMBING PARTS MCRA MEEK'S OF NEVADA MERCEDES L. WATSON MERCER CONSUMER MFA OIL COMPANY MIDWEST RADAR & EQUIPMENT

700.00 70.00 1,020.00 1,080.00 903.16 90.00 100.00 66.00 158.93 1,203.35 99.50 507.50 258.00 8,721.00 1,440.00 3,641.03 1,575.00 613.00 1,095.00 6.67 80.00 500.00 301.00 100.00 190.00 1,000.00 89.00 20.00 300.00 4,101.00 6,172.39 6,124.38 35.00 22,503.75 184.83 91.18 3,912.72 803.03 567.80 38.50 228.90 332.70 211.80 3,250.00 1,600.00 58.68 82.50 68.48 39.12 39.12 88.02 29.34 273.84 750.00 39.12 117.36 10,715.99 50.00 1,980.00 347.33 480.17 50.00 496.05 275.00 1,261.20 10,418.48 666.00 360.00 344.84 30.00 3,826.91 330.00 321.53 2,304.71 400.00 243.75 828.50 225.00 4.00 3,853.03 3,535.00 240.00 980.00 36,679.07 63,995.58 1,169.45 33.52 178.64 654.97 60.86 210.16 120.00 8,698.13 633.00 2,208.00 1,980.00 1,214.23 482.13 48.78 525.55 489.82 95.00 198.00 920.00 7,150.00 1,500.00 237.50 122.25 27.20 8,597.00 21.00 3,021.96 1,431.16 300.00 433.21 125.00 395.52 400.00 51,639.91 2,000.00 300.00 3,423.07 4,227.67 225.00 136.78 2,270.00 144.00 418.07 135.00 12.50 334.11 35.12 130.98

NEVADA DAILY MAIL

General Fund

GREAT AMERICA FINANCIAL SVCS GREENE COUNTY SHERIFF'S OFFICE GREENLEE ENTERPRISES INC DBA GREG COATS GREG PROUGH H3 GRAFIX

MIKE BUEHLER

JAIL JAIL COMPUTER OPERATIONS TRANSFER PUB.ADM.EXPENDITURES OPERATIONS TRANSFER BUILDING & GROUNDS JAIL JAIL JAIL JAIL JAIL CORONER SAL./EXPEND. JAIL JAIL SHERIFF EXPENDITURES JAIL SHERIFF EXPENDITURES JUVENILE EXPENDITURE JAIL SHERIFF EXPENDITURES SHERIFF EXPENDITURES SHERIFF EXPENDITURES JAIL JAIL SHERIFF EXPENDITURES SHERIFF EXPENDITURES SHERIFF EXPENDITURES OPERATIONS TRANSFER SHERIFF EXPENDITURES SHERIFF - SALARIES BUILDING & GROUNDS BUILDING & GROUNDS JAIL RECORDER EXPENDITURE CIRCUIT CLERK EXPEND CIRCUIT CLERK EXPEND SHERIFF EXPENDITURES SHERIFF EXPENDITURES SHERIFF EXPENDITURES OPERATIONS TRANSFER COUNTY COMMISSION TREASURER EXPEND. JUVENILE EXPENDITURE JAIL COUNTY CLERK EXPEND. COUNTY CLERK EXPEND. BUILDING & GROUNDS TREASURER EXPEND. RECORDER EXPENDITURE CIRCUIT CLERK EXPEND PUB.ADM.EXPENDITURES SHERIFF EXPENDITURES JAIL P.ATTY. EXPENDITURES JUVENILE EXPENDITURE FINANCIAL STATEMENT COMPUTER SHERIFF EXPENDITURES SHERIFF - SALARIES SHERIFF EXPENDITURES JAIL OPERATIONS TRANSFER JUVENILE EXPENDITURE JUVENILE EXPENDITURE JUVENILE EXPENDITURE JAIL JUVENILE EXPENDITURE JUVENILE EXPENDITURE JUVENILE EXPENDITURE JUVENILE EXPENDITURE JUVENILE EXPENDITURE JUVENILE EXPENDITURE BUILDING & GROUNDS JUVENILE EXPENDITURE JUVENILE EXPENDITURE BUILDING & GROUNDS JAIL JAIL SHERIFF EXPENDITURES JUVENILE EXPENDITURE JUVENILE EXPENDITURE P.ATTY. EXPENDITURES BUILDING & GROUNDS BUILDING & GROUNDS JAIL CRIMINAL COST BUILDING & GROUNDS BUILDING & GROUNDS JAIL JAIL JUVENILE EXPENDITURE JUVENILE EXPENDITURE JUVENILE EXPENDITURE JAIL CIRCUIT CLERK EXPEND P.ATTY. EXPENDITURES CIRCUIT CLERK EXPEND PUB.ADM.EXPENDITURES P.ATTY. EXPENDITURES P.ATTY. EXPENDITURES SHERIFF EXPENDITURES RECORDER EXPENDITURE SHERIFF EXPENDITURES SHERIFF - SALARIES JUVENILE EXPENDITURE JUVENILE EXPENDITURE CIRCUIT CLERK EXPEND CIRCUIT CLERK EXPEND JAIL JUVENILE EXPENDITURE COUNTY CLERK EXPEND. EMER. HELP & MILEAGE JUVENILE EXPENDITURE JUVENILE EXPENDITURE SHERIFF EXPENDITURES JUVENILE EXPENDITURE FINANCIAL STATEMENT SHERIFF EXPENDITURES JAIL FRINGE BENE./INS/PUB CORONER SAL./EXPEND. PUB.ADM.EXPENDITURES JAIL JAIL COURT REPORTER EXPEN BUILDING & GROUNDS JUVENILE EXPENDITURE COURT REPORTER EXPEN JAIL SHERIFF EXPENDITURES SHERIFF EXPENDITURES COUNTY CLERK EXPEND. ELECTIONS BUILDING & GROUNDS

FINANCIAL STATEMENT GENERAL FUND MANAGER OF FINANCE NEVADA DAILY MAIL MAPA

CORONER SAL./EXPEND. PUB.ADM.EXPENDITURES JAIL JAIL COURT REPORTER EXPEN BUILDING & GROUNDS JUVENILE EXPENDITURE COURT REPORTER EXPEN JAIL SHERIFF EXPENDITURES SHERIFF EXPENDITURES COUNTY CLERK EXPEND. ELECTIONS BUILDING & GROUNDS COUNTY COMMISSION COUNTY COMMISSION TREASURER EXPEND. PUB.ADM.EXPENDITURES COUNTY CLERK EXPEND. P.ATTY. EXPENDITURES P.ATTY. EXPENDITURES TREASURER EXPEND. CORONER SAL./EXPEND. TREASURER EXPEND. BUILDING & GROUNDS JUVENILE EXPENDITURE COUNTY CLERK EXPEND. P.ATTY. EXPENDITURES OPERATIONS TRANSFER SHERIFF EXPENDITURES SHERIFF EXPENDITURES SHERIFF EXPENDITURES SHERIFF EXPENDITURES OPERATIONS TRANSFER CIRCUIT CLERK EXPEND BUILDING & GROUNDS SHERIFF EXPENDITURES RECORDER EXPENDITURE RECORDER EXPENDITURE SHERIFF EXPENDITURES SHERIFF EXPENDITURES JUVENILE EXPENDITURE INSURANCE JAIL BUILDING & GROUNDS COUNTY COMMISSION BUILDING & GROUNDS JAIL INSURANCE P.ATTY. EXPENDITURES BUILDING & GROUNDS SHERIFF EXPENDITURES JAIL JAIL FRINGE BENE./INS/PUB JAIL BUILDING & GROUNDS FINANCIAL STATEMENT OPERATIONS TRANSFER OPERATIONS TRANSFER JAIL SHERIFF EXPENDITURES SHERIFF EXPENDITURES SHERIFF EXPENDITURES SHERIFF EXPENDITURES JAIL COMPUTER JAIL TREASURER EXPEND. COUNTY CLERK EXPEND. JAIL OPERATIONS TRANSFER JAIL TREASURER EXPEND. TREASURER EXPEND. TREASURER EXPEND. OPERATIONS TRANSFER BUILDING & GROUNDS COUNTY CLERK EXPEND. COUNTY CLERK EXPEND. COUNTY CLERK EXPEND. SHERIFF EXPENDITURES BUILDING & GROUNDS JAIL JAIL CIRCUIT CLERK EXPEND JUVENILE EXPENDITURE TREASURER EXPEND. JAIL BUILDING & GROUNDS TREASURER EXPEND. JAIL COUNTY CLERK EXPEND. BUILDING & GROUNDS TREASURER EXPEND. RECORDER EXPENDITURE CIRCUIT CLERK EXPEND PUB.ADM.EXPENDITURES SHERIFF EXPENDITURES SHERIFF EXPENDITURES SHERIFF EXPENDITURES JAIL JAIL JAIL P.ATTY. EXPENDITURES P.ATTY. EXPENDITURES JUVENILE EXPENDITURE COMPUTER SHERIFF EXPENDITURES BUILDING & GROUNDS RECORDER EXPENDITURE JAIL JUVENILE EXPENDITURE PUB.ADM.EXPENDITURES SHERIFF EXPENDITURES JUVENILE EXPENDITURE INSURANCE SHERIFF EXPENDITURES COUNTY CLERK EXPEND. ELECTIONS ELECTIONS

POST-MORTEM EXAM&SID TRAINING AND MILEAGE REPAIRS AND UPKEEP REPAIRS AND UPKEEP TRAINING FAIRGROUNDS REPAIRS ATTY. JUVENILE COURT O. SUPPLIES C.REPORT JAIL UTILITIES VEHICLE UPKEEP CAR EQUIPMENT TRAINING ELECTIONS COURTHOUSE RESTORATI TRAINING MAC MAC MILEAGE TRAINING AND MILEAGE TRAINING MILEAGE & TRAINING ASSOC. FEES TRAINING TRAIN. DEP. CORONER TRAINING ELEVATOR & MAINTENAN TRAINING TRAINING PROS ATTY KARPEL PROS ATTY RETIRE REI TRAINING FEE/OFFICER OFFICE SUPPLY/EQUIPT TRAINING FEE/OFFICER TRAINING FEE/OFFICER EMERGENCY MANAGEMENT TRAINING GEN OPER/SUPPLIES VEHICLE UPKEEP OFFICE SUPPLIES COMPUTER MAINT. OFFICE SUPPLY/EQUIPT COPIER MAIN CONTRACT COPY MACHINE INSURANCE MULES FEE MOWING/LANDSCAPE NAT. ASSOC. COUNTIES ELEVATOR & MAINTENAN JAIL INSURANCE INSURANCE INS/PROFESSION. LIAB GEN OPER/SUPPLIES VEHICLE UPKEEP PRISONER MEDICAL PRISONER MEDICAL WORKER'S COMP. HOUSING PRISONERS COURTHOUSE RESTORATI FEES FOR BOE MEMBERS FOREST CROPLAND REPAIRS AND UPKEEP AUTO PURCHASE VEHICLE UPKEEP CAR EQUIPMENT VEHICLE UPKEEP REPAIRS AND UPKEEP COMPUTER EQUIP. JAIL SUPPLIES POSTAGE TRAINING JAIL SUPPLIES GIS ACCOUNTING REPAIRS AND UPKEEP SUPPLIES TRAINING MAC MILEAGE GIS ACCOUNTING POSTAGE METER OFFICE SUPPLIES POSTAGE MACHINE REPLACEMENT OFFICE SUPPLY/EQUIPT UTILITIES JAIL UTILITIES HOUSING PRISONERS OFFICE SUPPLY C. CLK MILEAGE & EXPENSE SUPPLIES REPAIRS AND UPKEEP GEN OPER/SUPPLIES SUPPLIES JAIL SUPPLIES TELEPHONE GEN OPER/SUPPLIES TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE RADIO EQUIPMENT CAR EQUIPMENT JAIL SUPPLIES 911 EQUIPMENT MAINT. 911 EQUIPMENT PURCH. TELEPHONE MISC TELEPHONE COMPUTER EQUIP. AUTO FUEL COURTHOUSE RESTORATI TRAINING JAIL SUPPLIES JUV CRT DIV II GNT(P BOND AUTO INSURANCE MILEAGE & EXPENSE INSURANCE AUTO PURCHASE POSTAGE ELECTIONS POSTAGE - VOTER REG.

General Fund

MARK'S HVAC SERVICE, LLC MARK'S PLUMBING PARTS MCRA MEEK'S OF NEVADA MERCEDES L. WATSON MERCER CONSUMER MFA OIL COMPANY MIDWEST RADAR & EQUIPMENT MIKE BUEHLER

MISSOURI ASSOC. OF COUNTIES

MISSOURI ASSOC. OF COUNTY MISSOURI ASSOC. OF PROSECUTING MISSOURI MISSOURI MISSOURI MISSOURI MISSOURI MISSOURI MISSOURI MISSOURI MISSOURI MISSOURI

CO. TREASURERS' ASSOC CORONERS' AND MEDICAL COUNTY COLLECTORS' DEPT OF PUBLIC SAFETY JUVENILE LAGERS OFFICE OF PROSECUTION OFFICE OF PROSECUTION SCHOOL BOARDS' ASSOC. SHERIFFS' ASSOCIATION

MISSOURI SOUTHERN STATE UNIV. MISSOURI TROOPERS ASSOCIATION MO CIRCUIT CLERK'S ASSOCIATION MO. VOCATIONAL ENTERPRISES MOBILIS TECHNOLOGIES MODERN COPY SYSTEMS MORRISON POST INSURANCE MSHP CJ TECH FUND MUTCH NEEDED LAWN SERVICE NATIONAL ASSOCIATION NATIONAL ELEVATOR NATIONWIDE NDAA INSURANCE SERVICES NEAL F. GERSTER NEVADA AUTO MALL, INC. NEVADA FAMILY DENTISTRY NEVADA ORAL SURGERY NEVADA REGIONAL MEDICAL NEWTON COUNTY SHERIFF'S NFORM ARCHITECTURE, LLC NORMAN NOEL NORTHEAST VERNON GENERAL FUNDCO R-1 NORTON POWER SYSTEMS NROUTE ENTERPRISES LLC

OFFICE LLC CENTER DEPT SCHOOL

O'REILLY AUTO PARTS ORANGE COMPUTERS, INC OZARK ATHLETIC SUPPLY OZARK MAILING SERVICE PAT RENWICK PAT'S DESIGNS UNLIMITED PAULA MESSNER PAULY JAIL BUILDING CO., INC. PHILIP COUCH PINNACLE PLOTTING & SUPPLY PITNEY BOWES PITNEY BOWES POCKET PRESS, INC. PRO SOLUTIONS, LLC PULASKI COUNTY QUALITY PRODUCTS, INC. QUILL CORPORATION R J KOOL COMPANY RAY'S TROPHIES & AWARDS RAYFIELD COMMUNICATIONS INC

REBECCA CONNER RECORDER OF DEEDS RECORDER'S ASSOC. OF MISSOURI REDWOOD TOXICOLOGY LABORATORY RENWICK INSURANCE AGENCY

REPUBLIC FORD LINCOLN RESERVE ACCOUNT

2,000.00 300.00 3,423.07 4,227.67 225.00 136.78 2,270.00 144.00 418.07 135.00 12.50 334.11 35.12 130.98 360.00 2,849.00 120.00 120.00 350.00 600.00 474.00 400.00 400.00 700.00 25.00 575.00 75.00 1,800.00 9,044.00 99.00 600.00 500.00 2,200.00 175.00 150.00 19.50 41.40 90.22 14,400.00 182.00 2,346.63 2,073.00 13,028.86 4,090.00 4,570.00 450.00 125.00 15,793.00 1,706.00 2,327.00 246.05 1,877.43 496.00 240.00 617.00 45.00 12,545.00 50.00 2,836.46 1,130.00 1,002.50 3,275.00 930.00 94.95 16.99 2,040.00 15.00 5,141.11 77.89 187.50 631.16 545.00 254.00 494.69 93.24 1,148.00 5,634.15 311.98 45.74 492.95 215.76 974.24 6,114.75 13,000.00 111.50 149.40 317.39 3,396.82 76.65 70.00 120.00 527.99 468.70 382.38 399.60 790.93 544.35 2,642.08 4,800.00 909.10 96.00 1,230.40 26,697.80 531.13 41.14 1,040.37 47.50 88.80 60.00 500.00 2,515.16 340.00 1,050.00 22,757.00 75.00 53,792.58 65,157.50 2,144.22 4,344.66 1,196.76

SATURDAY, FEBRUARY 25, 2017 • 5

General Fund FINANCIAL STATEMENT

GENERAL FUND

REYNOLDS, GOLD & GROSSER, PC RICHARD M. SCOTT RICHARD WARREN RINEHART JEWELRY RITCHEY'S REFRIGERATION & APPL ROAD & BRIDGE FUND ROMAINE COMPANIES SAFEGUARD BUSINESS SYSTEMS INC SAM'S CLUB SAM'S CLUB MC/SYNCB

SARAH ELLEN PRESTON SEM APPLICATIONS, INC. SHANNON HIGGINS SHAYNE SIMMONS SHELBY COE SHELLEY PITTS SHERIFF CCW FUND SHI INTERNATIONAL CORP. GENERAL FUND

SHRED-IT USA SIMMONS LAW OFFICE, LLC SIMPLEXGRINNELL SMESO SOUTHEAST AUTO REPAIR SOUTHERN COMPUTER WAREHOUSE SOUTHERN UNIFORM & EQUIPMENT SOUTHWEST COMMUNICATIONS SOUTHWEST MISSOURI FORENSICS SPEWEIK PRESERVATION SPRINGFIELD GROCER COMPANY,INC SPRINGFIELD-LAMAR EXPRESS STAYBRIDGE SUITES STENOGRAPH LLC STEPHEN HAINES STEVE D. SEMON STEVE SCHLUP STEWART CONCRETE PRODUCTS INC STUTESMAN CONSTRUCTION, INC SUTHERLAND LUMBER COMPANY SUTHERLAND LUMBER COMPANY

TAMMY R. BOND TAN-TAR-A RESORT, RESERVATIONS

TCB TOWING & AUTO SERVICE LLC TECH RADIUM, INC. TEXAS PRISONER TRANSPORTATION THE ELMS HOTEL & SPA THE KEENAN AGENCY THE NEVADA PUBLISHING COMPANY

THE PLUMBING SHOP THOMSON REUTERS-

TREASURER EXPEND. RECORDER EXPENDITURE CIRCUIT CLERK EXPEND COURT REPORTER EXPEN PUB.ADM.EXPENDITURES PUB.ADM.EXPENDITURES SHERIFF EXPENDITURES P.ATTY. EXPENDITURES JUVENILE EXPENDITURE OPERATIONS TRANSFER JUVENILE EXPENDITURE JUVENILE EXPENDITURE BUILDING & GROUNDS FRINGE BENE./INS/PUB BUILDING & GROUNDS JAIL OPERATIONS TRANSFER JAIL CIRCUIT CLERK EXPEND SHERIFF EXPENDITURES COUNTY CLERK EXPEND. COUNTY CLERK EXPEND. COUNTY CLERK EXPEND. COUNTY CLERK EXPEND. COUNTY CLERK EXPEND. COUNTY CLERK EXPEND. ELECTIONS BUILDING & GROUNDS TREASURER EXPEND. PUB.ADM.EXPENDITURES PUB.ADM.EXPENDITURES PUB.ADM.EXPENDITURES PUB.ADM.EXPENDITURES SHERIFF EXPENDITURES SHERIFF EXPENDITURES SHERIFF EXPENDITURES SHERIFF EXPENDITURES SHERIFF EXPENDITURES SHERIFF EXPENDITURES SHERIFF EXPENDITURES JAIL JAIL JAIL P.ATTY. EXPENDITURES JUVENILE EXPENDITURE COMPUTER COMPUTER PETIT JURY OPERATIONS TRANSFER SHERIFF EXPENDITURES PUB.ADM.EXPENDITURES JUVENILE EXPENDITURE SHERIFF - SALARIES SHERIFF EXPENDITURES PUB.ADM.EXPENDITURES PUB.ADM.EXPENDITURES COMPUTER FINANCIAL STATEMENT COUNTY CLERK EXPEND. PUB.ADM.EXPENDITURES JAIL P.ATTY. EXPENDITURES OPERATIONS TRANSFER CIRCUIT CLERK EXPEND JUVENILE EXPENDITURE BUILDING & GROUNDS OPERATIONS TRANSFER SHERIFF EXPENDITURES JUVENILE EXPENDITURE SHERIFF EXPENDITURES SHERIFF EXPENDITURES JAIL OPERATIONS TRANSFER CORONER SAL./EXPEND. CORONER SAL./EXPEND. CORONER SAL./EXPEND. BUILDING & GROUNDS JAIL SHERIFF EXPENDITURES SHERIFF EXPENDITURES SHERIFF EXPENDITURES COURT REPORTER EXPEN JUVENILE EXPENDITURE SHERIFF EXPENDITURES JAIL BUILDING & GROUNDS CRIMINAL COST SHERIFF EXPENDITURES JAIL JAIL BUILDING & GROUNDS BUILDING & GROUNDS BUILDING & GROUNDS JAIL PUB.ADM.EXPENDITURES PUB.ADM.EXPENDITURES COUNTY COMMISSION TREASURER EXPEND. SHERIFF EXPENDITURES P.ATTY. EXPENDITURES SHERIFF EXPENDITURES OPERATIONS TRANSFER EMER. HELP & MILEAGE RECORDER EXPENDITURE CIRCUIT CLERK EXPEND COUNTY CLERK EXPEND. BUILDING & GROUNDS BUILDING & GROUNDS TREASURER EXPEND. CIRCUIT CLERK EXPEND PUB.ADM.EXPENDITURES SHERIFF EXPENDITURES JAIL JAIL JAIL JAIL PUBLICATIONS JAIL CIRCUIT CLERK EXPEND JAIL

POSTAGE POSTAGE POSTAGE POSTAGE POSTAGE STATIONARY-SUPPLIES POSTAGE POSTAGE POSTAGE EMERGENCY MANAGEMENT ATTY. JUVENILE COURT ATTY. JUVENILE COURT GEN OPER/SUPPLIES WORKER'S COMP. GEN OPER/SUPPLIES REPAIRS AND UPKEEP EMERGENCY MANAGEMENT JAIL SUPPLIES OFFICE SUPPLY C. CLK OFFICE SUPPLY/EQUIPT OFFICE SUPPLIES POSTAGE TRAINING OFFICE MACH. REPAIR MACHINE REPLACEMENT COMPUTERS & PRINTER ELECTIONS GEN OPER/SUPPLIES SUPPLIES POSTAGE STATIONARY-SUPPLIES EQUIPMENT REPAIRS COMPUTER MONITOR PRI OFFICE SUPPLY/EQUIPT POSTAGE DARE SUPPLIES/DWI COMP ACCESS/GLOBAL TRAINING FEE/OFFICER VEHICLE UPKEEP CAR EQUIPMENT REPAIRS AND UPKEEP JAIL SUPPLIES 911 EQUIPMENT PURCH. COMPUTER & ACCESSORY JUV CRT DIV II GNT(P COMPUTER EQUIP. WEB SITE/RC&D PETIT JURY EXPEND. GIS ACCOUNTING AUTO FUEL PUBLIC ADM COMP PROG JUV CRT DIV II GNT(P JAG (ALL) AUTO FUEL MILEAGE, INDIGENT SETTLE MI REIMB COMPUTER EQUIP. COMPUTERS & PRINTER COMPUTER MONITOR PRI 911 EQUIPMENT PURCH. COMPUTER & ACCESSORY GIS ACCOUNTING OFFICE SUPPLY C. CLK ATTY. JUVENILE COURT REPAIRS AND UPKEEP EMERGENCY MANAGEMENT VEHICLE UPKEEP EQUIPMENT-FURNISHING VESTS CAR EQUIPMENT JAIL SUPPLIES EMERGENCY MANAGEMENT POST-MORTEM EXAM&SID X RAY LAB WORK COURTHOUSE RESTORATI PRISONER MEALS POSTAGE DARE SUPPLIES/DWI TRAINING FEE/OFFICER EQUIPMENT JUV CRT DIV II GNT(P TOWER RENT PRISONER MEALS FAIRGROUNDS REPAIRS PUB DEF RENT/UTILITY OFFICE SUPPLY/EQUIPT REPAIRS AND UPKEEP JAIL SUPPLIES FAIRGROUNDS REPAIRS GEN OPER/SUPPLIES REPAIRS AND UPKEEP REPAIRS AND UPKEEP TRAINING AND MILEAGE SETTLE MI REIMB TRAINING MAC MILEAGE TRAINING FEE/OFFICER MILEAGE & TRAINING VEHICLE UPKEEP EMERGENCY MANAGEMENT MI. TRANS. PRISONERS TRAINING OTHER EXPENDITURES OFFICE SUPPLIES COURTHOUSE RESTORATI GEN OPER/SUPPLIES TAX SALES OFFICE SUPPLY C. CLK STATIONARY-SUPPLIES OFFICE SUPPLY/EQUIPT REPAIRS AND UPKEEP JAIL SUPPLIES 911 EQUIPMENT PURCH. PRISONER MEDICAL PUBLICATION REPAIRS AND UPKEEP OFFICE SUPPLY C. CLK JAIL SUPPLIES

3,948.91 244.61 5,928.50 49.49 1,304.54 106.73 1,683.89 2,069.77 1,009.56 7.36 950.00 1,950.00 41.07 4.00 99.99 431.81 2,400.00 2,477.00 466.66 45.00 843.97 3.12 571.71 314.43 498.06 169.16 88.62 21.00 587.58 95.46 43.99 99.99 13.48 998.29 188.76 185.95 899.94 134.10 83.40 719.98 1,125.52 2,142.00 149.00 447.68 149.26 1,052.58 689.91 188.16 1,195.08 44.05 950.00 11,517.09 2,763.29 176.11 17.39 134.83 26.49 329.50 264.50 819.00 659.00 326.56 106.50 180.00 752.85 10.00 173.58 504.31 739.94 218.95 626.80 70.95 8,100.00 250.00 1,625.00 6,800.00 106,099.96 11.00 800.00 69.00 379.00 7,308.76 1,298.19 7.41 11.62 9,259.92 27.44 3,386.78 113.81 8.99 86.53 74.65 2,616.02 566.68 921.81 548.22 182.74 611.35 356.00 5,791.61 200.00 14,284.56 359.52 1,993.00 115.10 483.95 343.45 1,824.90 686.15 216.00 162.00 57.75 120.60 37.00 32.38 2,898.08 75,200.00 6,558.50 4,571.00

CENTER TOWNSHIP SHERIFF EXPENDITURES VEHICLE UPKEEP 5,791.61 CITY OF NEVADA OPERATIONS TRANSFER EMERGENCY MANAGEMENT 200.00 CLEAR CREEK TOWNSHIP EMER. HELP & MILEAGE MI. TRANS. PRISONERS 14,284.56 COAL TOWNSHIP RECORDER EXPENDITURE TRAINING 359.52 CONSTRUCTION CONCEPTS CIRCUIT CLERK EXPEND OTHER EXPENDITURES 1,993.00 COOK,FLATT & STROBEL ENGINEERS COUNTY CLERK EXPEND. OFFICE SUPPLIES 115.10 COUNTY LINE SAWMILL BUILDING & GROUNDS COURTHOUSE RESTORATI 483.95 CROSS-MIDWEST TIRE COMPANY BUILDING & GROUNDS GEN OPER/SUPPLIES 343.45 CROSSROADS SALE & SERVICE LLC TREASURER EXPEND. TAX SALES 1,824.90 CULLIGAN OF JOPLIN CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 686.15 DANIEL A. MCGINNIS PUB.ADM.EXPENDITURES STATIONARY-SUPPLIES 216.00 DEERFIELD TOWNSHIP SHERIFF EXPENDITURES OFFICE SUPPLY/EQUIPT 162.00 DIAMOND INTERNATIONAL JAIL REPAIRS AND UPKEEP 57.75 DIRKS & SONS JAIL JAIL SUPPLIES 120.60 JAIL 911 EQUIPMENT PURCH. 37.00 JAIL PRISONER MEDICAL 32.38 DOUG CASS PEST CONTROL PUBLICATIONS PUBLICATION 2,898.08 THE PLUMBING SHOP JAIL REPAIRS AND UPKEEP 75,200.00 FINANCIAL STATEMENT DOVER TOWNSHIP THOMSON REUTERSCIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 6,558.50 DRYWOOD TOWNSHIP JAIL JAIL SUPPLIES 4,571.00 ECONO SIGNS LLC GENERAL FUND EMPIRE DISTRICT P.ATTY. EXPENDITURES OFF. SUPP/LIBR MAINT 1,591.50 ERNSBARGER'S HEATING P.ATTY. EXPENDITURES MISC 207.93 EVERETT WOLFE THYSSENKRUPP ELEVATOR CORP. BUILDING & GROUNDS ELEVATOR & MAINTENAN 3,144.68 FASTENAL COMPANY TOM CHARLES BUILDING & GROUNDS REPAIRS AND UPKEEP 60.00 TOO MUCH TIME CATERING PETIT JURY PETIT JURY EXPEND. 280.00 FIDELITY COMMUNICATIONS TOUCHTONE COMMUNICATIONS COUNTY CLERK EXPEND. TELEPHONE 52.98 G.S. SUPPLY, INC TREASURER EXPEND. TELEPHONE 49.11 GALETON GLOVES AND RECORDER EXPENDITURE TELEPHONE 44.30 GAMMON GLASS & PAINT CO, INC. CIRCUIT CLERK EXPEND TELEPHONE 68.71 GENERAL REVENUE PUB.ADM.EXPENDITURES TELEPHONE 87.10 GOLDEN VALLEY TRACTOR SHERIFF EXPENDITURES TELEPHONE 66.69 GREAT RIVER ASSOCIATES P.ATTY. EXPENDITURES TELEPHONE 41.15 HARRISON TOWNSHIP JUVENILE EXPENDITURE TELEPHONE 83.33 HENRY KRAFT, INC. TRANSUNION RISK & ALTERNATIVE SHERIFF EXPENDITURES OFFICE SUPPLY/EQUIPT 6.75 HENRY TOWNSHIP TYCHER BLAKELY SHERIFF - SALARIES JAG (ALL) 220.00 HIGHLEY TIRE CENTER, INC ROAD & BRIDGE ULINE BUILDING & GROUNDS GEN OPER/SUPPLIES 512.97 INETVISIONS, LLC TREASURER EXPEND. SUPPLIES 372.45 ITR AMERICA, LLC RECORDER EXPENDITURE EQUIP.EXPENSE/REPAIR 435.42 J AND A TRAFFIC PRODUCTS ULRICH SOFTWARE INC. COMPUTER UPDATE ENHANCEMENTS 9,100.00 J AND M CARQUEST OF NEVADA UNIVERSITY OF MISSOURI SHERIFF EXPENDITURES TRAINING FEE/OFFICER 300.00 J AND M CARQUEST OF NEVADA UNIVERSITY PLAZA HOTEL COUNTY CLERK EXPEND. TRAINING 200.31 P.ATTY. EXPENDITURES MILEAGE & TRAINING 198.13 JOE HARDIN VERIZON WIRELESS OPERATIONS TRANSFER EMERGENCY MANAGEMENT 967.08 JOHN DEERE FINANCIAL VERNON CO AMBULANCE DISTRICT OPERATIONS TRANSFER FOREST CROPLAND 103.49 VERNON CO HEALTH DEPARTMENT OPERATIONS TRANSFER FOREST CROPLAND 67.89 VERNON COUNTY DRUG COURT OPERATIONS TRANSFER DRUG COURT 14,622.50 JONES BOOTS VERNON COUNTY SHERIFF JUVENILE EXPENDITURE DETENT. COUN. FOSTER 10,000.00 JOSEPH L. POHL CONTRACTOR, INC VERNON COUNTY, UNIVERSITY OF EXTENSION EXTENSION COUNCIL 49,020.00 VIEBROCK SALES LLC BUILDING & GROUNDS FAIRGROUNDS REPAIRS 1,344.00 KAYSINGER BASIN REGIONAL VILLAGE LAUNDRY CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 9.00 KCP&L JUVENILE EXPENDITURE MILEAGE & EXPENSE 9.00 KIRKLAND WELDING VISION SOLUTIONS FRINGE BENE./INS/PUB WORKER'S COMP. 54.00 WALMART COMMUNITY/GECRB COUNTY CLERK EXPEND. OFFICE SUPPLIES 539.20 LAKE TOWNSHIP BUILDING & GROUNDS GEN OPER/SUPPLIES 1,265.43 LASER SPECIALISTS, INC. CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 229.12 LEGACY FARM AND LAWN PUB.ADM.EXPENDITURES STATIONARY-SUPPLIES 74.61 LITER'S AUTOMOTIVE & P.ATTY. EXPENDITURES COMPUTER & ACCESSORY 67.41 JUVENILE EXPENDITURE OFFICE SUPPLIES 43.44 M & M MOTOR SUPPLY L.L.C. COMPUTER COMPUTER EQUIP. 89.00 OPERATIONS TRANSFER GIS ACCOUNTING 107.57 MAC WORKERS COMPENSATION TRUST OPERATIONS TRANSFER EMERGENCY MANAGEMENT 289.35 MACON COUNTY WALMART COMMUNITY/GECRB SHERIFF EXPENDITURES OFFICE SUPPLY/EQUIPT 1,319.23 MAX MOTORS SHERIFF EXPENDITURES CAR EQUIPMENT 37.27 MEEK'S OF NEVADA JAIL REPAIRS AND UPKEEP 281.84 JAIL JAIL SUPPLIES 1,632.37 JAIL PRISONER MEALS 806.01 METZ TOWNSHIP JAIL PRISONER MEDICAL 127.05 MFA OIL COMPANY WAYFAIR OPERATIONS TRANSFER RECYCLING CENTER 1,843.50 MICHAEL R. VANDENBURG WCA WASTE CORPORATION BUILDING & GROUNDS GEN OPER/SUPPLIES 1,542.11 MIDWEST FERTILIZER, INC. BUILDING & GROUNDS UTILITIES 326.06 MIKE BUEHLER JAIL JAIL UTILITIES 1,096.51 MIKE REASONER JAIL JAIL SUPPLIES 392.99 WEBSTER COUNTY PRINTING AND RECORDER EXPENDITURE OFFICE SUPPLIES 248.00 MONTEVALLO TOWNSHIP WEST CENTRAL MISSOURI OPERATIONS TRANSFER EMERGENCY MANAGEMENT 20.00 MORRIS ROCK INC. WESTERN MO 911 DISPATCH SHERIFF - SALARIES 911 DISPATCHER 99,999.96 MORRISON POST INSURANCE WEX BANK SHERIFF EXPENDITURES AUTO FUEL 35,916.95 MOUNDVILLE TOWNSHIP WILKINSON HEALTH SERVICE JAIL PRISONER MEDICAL 13,271.65 NATIONWIDE WILSON TIRE SHERIFF EXPENDITURES VEHICLE UPKEEP 1,154.44 FINANCIAL STATEMENT NEAL F. GERSTER WITMER PUBLIC SERVICE GROUP,IN JAIL 911 EQUIPMENT PURCH. 448.00 NEVADA CONCRETE INC WOODSGENERAL SUPER MARKET BUILDING & GROUNDS GEN OPER/SUPPLIES 1,361.65 FUND WORLD WIDE TECHNOLOGY INC CIRCUIT CLERK EXPEND COMPUTER 473.35 ODEN ENTERPRISES, INC. ZUZUL & MOORHOUSE JUVENILE EXPENDITURE ATTY. JUVENILE COURT 4,261.54 ORSCHELN ==================================================================================================================================== OSAGE MOTOR SERVICE TOTALS: 1,924,996.90 OSAGE TOWNSHIP POWERPLAN PRODUCERS MFA AGRI SERVICE

TCB TOWING & AUTO SERVICE LLC TECH RADIUM, INC. TEXAS PRISONER TRANSPORTATION THE ELMS HOTEL & SPA THE KEENAN AGENCY THE NEVADA PUBLISHING COMPANY

6 • SATURDAY, FEBRUARY 25, 2017

General Fund

Road & Bridge Fund FINANCIAL STATEMENT

ASSESSMENT FUND AT&T BACON TOWNSHIP BADGER TOWNSHIP BERRY TRACTOR & EQUIPMENT CO BLUE MOUND TOWNSHIP BLUETARP FINANCIAL BOONE CONSTRUCTION CO. BOWMAN'S VERNON COUNTY BURK BRIDGE COMPANY C & L SUPPLY, INC CASEY'S GENERAL STORES, INC. CASH'S QUALITY ELECTRIC, INC. CENTER TOWNSHIP CITY OF NEVADA CLEAR CREEK TOWNSHIP COAL TOWNSHIP CONSTRUCTION CONCEPTS COOK,FLATT & STROBEL ENGINEERS COUNTY LINE SAWMILL CROSS-MIDWEST TIRE COMPANY CROSSROADS SALE & SERVICE LLC CULLIGAN OF JOPLIN DANIEL A. MCGINNIS DEERFIELD TOWNSHIP DIAMOND INTERNATIONAL DIRKS & SONS DOUG CASS PEST CONTROL DOVER TOWNSHIP DRYWOOD TOWNSHIP ECONO SIGNS LLC

GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL

EQUIPMENT REPAIRS CONSTRUCTION EQUIP SIGNS FEDERAL BRIDGES LAND PURCHASE BRIDGE SHOP BLDG. CO. BUILT BRIDGES CULVERTS COUNTY SPECIAL PROJECTS TRANS. TO AS. FUND UTILITIES C.A.R.T. C.A.R.T. EQUIPMENT REPAIRS C.A.R.T. MISC. MATERIALS FEDERAL BRIDGES LAND PURCHASE FEDERAL BRIDGES SUPPLIES SUPPLIES BRIDGE SHOP BLDG. C.A.R.T. UTILITIES C.A.R.T. C.A.R.T. CONSTRUCTION EQUIP FEDERAL BRIDGES EQUIPMENT REPAIRS EQUIPMENT REPAIRS EQUIPMENT REPAIRS UTILITIES SUPPLIES C.A.R.T. EQUIPMENT REPAIRS CO. BUILT BRIDGES CULVERTS COUNTY SPECIAL PROJECTS SUPPLIES UTILITIES C.A.R.T. C.A.R.T. SIGNS

NEVADA DAILY MAIL

Road & Bridge Fund

ROAD & BRIDGE

5 STAR MACHINE SHOP LLC AL'S TOOL REPAIR AMERICAN FIBER TECHNOLOGIES ANDERSON ENGINEERING, INC AREA LAND SURVEYING, LLC AREAWIDE PLUMBING LLC ASH GROVE AGGREGATES, INC.

GENERAL C.A.R.T. 8,500.00 GENERAL UTILITIES 1,033.70 GENERAL C.A.R.T. 8,500.00 GENERAL C.A.R.T. 8,500.00 GENERAL CONSTRUCTION EQUIP 1,989.00 GENERAL FEDERAL BRIDGES 11,110.24 GENERAL EQUIPMENT REPAIRS 48.00 GENERAL EQUIPMENT REPAIRS 940.98 GENERAL EQUIPMENT REPAIRS 1,374.89 GENERAL UTILITIES 130.00 GENERAL SUPPLIES 9.98 GENERAL C.A.R.T. 8,500.00 GENERAL EQUIPMENT REPAIRS 2,183.86 GENERAL CO. BUILT BRIDGES 19,082.61 GENERAL CULVERTS COUNTY 6,618.01 GENERAL SPECIAL PROJECTS 846.15 GENERAL SUPPLIES 462.00 GENERAL UTILITIES 42.00 GENERAL C.A.R.T. 8,500.00 GENERAL C.A.R.T. 8,500.00 GENERAL SIGNS 128.77 GENERAL UTILITIES 2,292.67 GENERAL BRIDGE SHOP BLDG. 129.50 GENERAL FUEL 35.15 GENERAL SUPPLIES 656.16 GENERAL SIGNS 369.00 GENERAL UTILITIES 280.50 GENERAL SUPPLIES 12.35 GENERAL SUPPLIES 111.71 GENERAL EQUIPMENT REPAIRS 23.35 GENERAL ADMIN. COST TO GEN. 66,201.41 GENERAL EQUIPMENT REPAIRS 320.95 GENERAL FEDERAL BRIDGES 87,229.83 GENERAL C.A.R.T. 8,500.00 GENERAL SUPPLIES 1,434.62 FINANCIAL STATEMENT GENERAL C.A.R.T. 8,500.00 GENERAL EQUIPMENT REPAIRS 1,689.65 GENERAL EQUIPMENT REPAIRS 375.00 GENERAL EQUIPMENT REPAIRS 129.50 GENERAL SIGNS 1,486.00 GENERAL EQUIPMENT REPAIRS 79.50 GENERAL SUPPLIES 454.18 GENERAL EQUIPMENT REPAIRS 2,509.75 GENERAL FUEL 52.91 GENERAL SUPPLIES 178.81 GENERAL EQUIPMENT REPAIRS 1,839.99 GENERAL CO. BUILT BRIDGES 14.83 GENERAL SUPPLIES 600.00 GENERAL CO. BUILT BRIDGES 2,513.75 GENERAL CULVERTS COUNTY 527.50 GENERAL KAYSINGER BASIN DUES 2,285.20 GENERAL UTILITIES 4,997.99 GENERAL MISC. MATERIALS 2,721.79 GENERAL RENTALS 176.00 GENERAL C.A.R.T. 8,500.00 GENERAL CONSTRUCTION EQUIP 192.22 GENERAL EQUIPMENT REPAIRS 128.14 GENERAL SUPPLIES 695.00 GENERAL EQUIPMENT REPAIRS 734.85 GENERAL SUPPLIES .63 GENERAL EQUIPMENT REPAIRS 287.33 BENEFITS WORKERS COMPENSATION 36,582.98 GENERAL FEDERAL BRIDGES 35,000.00 GENERAL EQUIPMENT REPAIRS 1,260.82 GENERAL SUPPLIES 17.49 GENERAL EQUIPMENT REPAIRS 1,632.47 GENERAL CO. BUILT BRIDGES 148.48 GENERAL C.A.R.T. 8,500.00 GENERAL EQUIPMENT REPAIRS 284.10 GENERAL SUPPLIES 129.95 GENERAL EQUIPMENT REPAIRS 33.00 GENERAL FLOODPLAIN PERMIT 135.42 GENERAL SUPPLIES 3.98 GENERAL RADIOS 99.99 GENERAL C.A.R.T. 8,500.00 GENERAL CO. BUILT BRIDGES 587.18 GENERAL INSURANCE 3,903.00 GENERAL C.A.R.T. 17,813.50 GENERAL INSURANCE 10,085.00 GENERAL FUEL 224.96 GENERAL CO. BUILT BRIDGES 46,656.95 GENERAL CULVERTS COUNTY 276.00 GENERAL CO. BUILT BRIDGES 122,119.20 GENERAL EQUIPMENT REPAIRS 85.55 GENERAL EQUIPMENT REPAIRS 21.98 GENERAL C.A.R.T. 8,500.00 GENERAL EQUIPMENT REPAIRS 6,761.25 GENERAL SUPPLIES 265.49 GENERAL EQUIPMENT REPAIRS 344.45 GENERAL CO. BUILT BRIDGES 60.50 PRODUCTIVITY PLUS ACCOUNT GENERAL EQUIPMENT REPAIRS 401.50 R & R EQUIPMENT, INC. GENERAL SUPPLIES 21.00 GENERAL EQUIPMENT REPAIRS 2,283.78 GENERAL DITCHER 72,074.00 RECORDER OF DEEDS GENERAL LAND PURCHASE 24.00 FINANCIAL STATEMENT GENERAL FEDERAL BRIDGES 144.00 RENWICK INSURANCE AGENCY GENERAL INSURANCE 20,576.82 ROAD & BRIDGE RHOMAR INDUSTRIES, INC. GENERAL CO. BUILT BRIDGES 3,530.00 RICHLAND TOWNSHIP GENERAL C.A.R.T. 8,500.00 ROBERT LYNN SEAVER GENERAL SUPPLIES 4.99 SAM'S CLUB MC/SYNCB GENERAL SUPPLIES 893.57 GENERAL EQUIPMENT REPAIRS 404.70 SHI INTERNATIONAL CORP. GENERAL SIGNS 659.00 STEWART CONCRETE PRODUCTS INC GENERAL CULVERTS COUNTY 592.50 SUTHERLAND LUMBER COMPANY GENERAL SUPPLIES 342.58 GENERAL EQUIPMENT REPAIRS 471.56 THE NEVADA PUBLISHING COMPANY GENERAL SUPPLIES 632.59 GENERAL FEDERAL BRIDGES 92.40 GENERAL CO. BUILT BRIDGES 23.10 TOMO DRUG TESTING GENERAL SUPPLIES 579.00 TOUCHTONE COMMUNICATIONS GENERAL UTILITIES 86.09 TRI-STATE TRUCK CENTER, INC. GENERAL EQUIPMENT REPAIRS 119.20 VERNON COUNTY READY MIX GENERAL CO. BUILT BRIDGES 12,801.00 VERNON L. GOEDECKE CO. GENERAL EQUIPMENT REPAIRS 1,706.00 GENERAL CO. BUILT BRIDGES 74.09 VIEBROCK SALES LLC GENERAL CO. BUILT BRIDGES 4,499.64 GENERAL CULVERTS COUNTY 7,377.00 GENERAL SPECIAL PROJECTS 977.20 VIRGIL TOWNSHIP GENERAL C.A.R.T. 8,500.00 WALKER TOWNSHIP GENERAL C.A.R.T. 8,500.00 WALL-TIES & FORMS INC GENERAL CO. BUILT BRIDGES 756.36 WALMART COMMUNITY/GECRB GENERAL SUPPLIES 135.71 WARSAW OIL COMPANY INC GENERAL SUPPLIES 145.27 WASHINGTON TOWNSHIP GENERAL C.A.R.T. 8,500.00 WCA WASTE CORPORATION GENERAL UTILITIES 917.98 WEX BANK GENERAL FUEL 21,665.00 WILKINSON HOMECARE EQUIP. BENEFITS WORKERS COMPENSATION 50.63 WILSON TIRE GENERAL EQUIPMENT REPAIRS 3,752.14 ===================================================================================================================== TOTALS: 984,853.81

1,615.69 269.99 524.56 1,341.37 1,000.00 1,785.13 23,036.00 8,832.01 1,009.62 25,000.00 1,076.69 8,500.00 8,500.00 1,042.98 8,500.00 391.71 11,255.00 22,950.14 47,424.22 347.84 9.86 1,325.00 8,500.00 1,033.70 8,500.00 8,500.00 1,989.00 11,110.24 48.00 940.98 1,374.89 130.00 9.98 8,500.00 2,183.86 19,082.61 6,618.01 846.15 462.00 42.00 8,500.00 8,500.00 128.77

NEVADA DAILY MAIL

Employee Name Fox, Scott R Gammon, Danny D Irwin, David L Leer, Jimmie C McGinnis, Daniel A Reasoner, Michael E Seaver, Robert L Vandenburg, Michael R Warren, Richard T TOTAL

Road & Bridge Fund

Gross 31,153.66 31,745.26 31,987.25 32,041.11 23,859.64 32,195.69 39,197.61 30,366.49 11,920.01 264,466.72

Net 20,654.18 23,144.95 23,541.32 22,307.89 16,494.63 26,440.91 27,726.00 23,304.29 8,402.05 192,016.22

Employee Wages, Taxes and Adjustments

Gross Pay

2015 UHC MLR rebate 28.27 Hourly 222,348.33 Hourly Comp 1,373.43 Hourly Holiday 14,335.46 Hourly Sick 11,812.97 Hourly Vacation 13,964.09 Hourly Worker’s Comp 604.17

Total Gross Pay $264,466.72

Deductions from Gross Pay AFLAC (pre-tax) -2,886.64 BCBS Dent 2.60PreTax -10.44 BCBS Dent 21 PreTax -86.42 BCBS Dental 13 PreTax -327.00 BCBS Dental 2 PreTax -48.20 BCBS Dental 5.13 PreTax -20.52 BCBS Med 39 PreTax -798.80

BCBS Med 51 PreTax CERF 4% CERF 457 Liberty National Life Pre Tax USAble Ee PreTax VCD Ee Pretax 10 VCD Ee Pretax 6.64 VCD EeS Pretax 8

Total Deductions from Gross Pay

Adjusted Gross Pay

Taxes Withheld Federal Withholding Medicare Employee

Social Security Employee MO - Withholding

Medicare Employee Addl Tax

Total Taxes Withheld

Deductions from Net Pay AFLAC (taxable)

Kansas Payment Center

Liberty National Life Taxable Paylogix (taxable)

USAble Life (AfterTax)

Total Deductions from Net Pay

Net Pay Employer Taxes and Contributions Medicare Company

Social Security Company

1/4% Assessment FINANCIAL STATEMENT

1/4% ASSESSMENT

EDWARD J. RICE CO., INC. PAULA MESSNER SAM'S CLUB MC/SYNCB

-206.72 -6,459.42 -2,562.55 -4,530.36 -77.44 -449.14 -26.56 -202.08 -18,692.29 245,774.43 -21,010.00 -3,699.78 -15,819.85 -8,529.00 0.00 -49,058.63 -1,170.84 -1,199.90 -190.32 -203.28 -1,935.24 -4,699.58 192,016.22

SATURDAY, FEBRUARY 25, 2017 • 7

MO - Unemployment Company BCBS CoPd Dent 11 BCBS CoPd Dent 13 BCBS CoPd Dent 24 BCBS CoPd Dent 5 BCBS CoPd Dental 8.49 BCBS CoPd Med 100 BCBS CoPd Med 175 BCBS CoPd Med 177 BCBS CoPd Med 183 BCBS CoPd Med 186 BCBS CoPd Med 200 LAGERS-Fund 2 LAGERS GF Fund 1 UHC 2015 MLR reimbursement UMB CoPd H$A 5 UMB CoPd H$A 5.64 UMB CoPd H$A 14 UMB CoPd H$A 16 UMB CoPd H$A 18 UMB CoPd H$A 24 UMB CoPd H$A 9 USA CoPd Life VCD Co Pd 5 VCD CoPd 10 VCD CoPd 6.64 Total Employer Taxes and Contributions

1,580.30 44.06 545.00 496.80 22.58 33.98 2,400.00 17,516.00 7,102.40 3,123.33 2,048.69 4,800.00 20,201.35 953.50 0.00 119.10 22.58 284.20 65.10 364.00 496.80 9.63 359.84 252.48 297.64 318.72 82,977.71

3,699.78 15,819.85

Sheriff’s Discretionary Fund FINANCIAL STATEMENT

SHERIFF DISCRETIONAR

GEN. DISBURSEMENTS MISC. 436.21 54 SHOOTERS SUPPLY GEN. DISBURSEMENTS COMPUTER SOFTWARE 109.99 BRAD GASH GEN. DISBURSEMENTS COMPUTER SOFTWARE 959.83 CHIEF/LAW ENFORCEMENT SUPPLY GEN. DISBURSEMENTS (2) LAP TOPS 2,974.86 DAVID JOHNSON SHI INTERNATIONAL CORP. GEN. DISBURSEMENTS COMPUTER SOFTWARE 659.00 DOUBLECREEKS GUN REPAIR THE NEVADA PUBLISHING COMPANY GEN. DISBURSEMENTS MISC. 28.57 EMBASSY EMBROIDERY LLC VANGUARD APPRAISALS, INC. GEN. DISBURSEMENTS APPRAISAL SOFTWARE-M 18,740.00 GRACEFUL ROOTS PHOTOGRAPHY GEN. DISBURSEMENTS MISC. 2,970.00 LARISSA HAYES ==================================================================================================================================== LODGE OF THE FOUR SEASONS TOTALS: 26,878.46 MAY'S FLORAL MID-STATES ORGANIZED CRIME MISSOURI SHERIFFS' ASSOCIATION PAT'S DESIGNS UNLIMITED PERSONAL PROTECTION FINANCIAL STATEMENT RAYZOR'S EDGE TACTICAL SAM'S CLUB MC/SYNCB 1% ASSESSMENT

1% Assessment

AT&T BOO-BOO'S SHIRT SHACK CAMDEN ON THE LAKE RESORT CAPITOL PLAZA HOTEL CATHY SWOPE CAVENER'S LIBRARY & OFFICE CHATEAU ON THE LAKE CHERIE ROBERTS EDWARD J. RICE CO., INC.

GENERAL EXPENDITURES SPEC. TACTICS BUDGET 87.50 GENERAL EXPENDITURES TRAINING 10.00 GENERAL EXPENDITURES SPEC. TACTICS BUDGET 145.99 GENERAL EXPENDITURES PAGER/CELL PHONE 360.00 GENERAL EXPENDITURES SPEC. TACTICS BUDGET 35.00 GENERAL EXPENDITURES SPEC. TACTICS BUDGET 765.75 GENERAL EXPENDITURES MISC 375.00 GENERAL EXPENDITURES TRAINING 10.00 GENERAL EXPENDITURES TRAINING 233.45 GENERAL EXPENDITURES SPEC. TACTICS BUDGET 48.48 GENERAL EXPENDITURES SPEC. TACTICS BUDGET 150.00 GENERAL EXPENDITURES TRAINING 375.00 GENERAL EXPENDITURES SPEC. TACTICS BUDGET 60.00 GENERAL EXPENDITURES TRAINING 55.00 GENERAL EXPENDITURES SPEC. TACTICS BUDGET 1,031.00 GENERAL EXPENDITURES SPEC. TACTICS BUDGET 2,211.52 GENERAL EXPENDITURES MISC 199.30 SHAYNE SIMMONS GENERAL EXPENDITURES TRAINING 10.00 SIRCHIE FINGER PRINT GENERAL EXPENDITURES SPEC. TACTICS BUDGET 380.23 SOUTHERN UNIFORM & EQUIPMENT GENERAL EXPENDITURES SPEC. TACTICS BUDGET 5,233.81 THE NEVADA PUBLISHING COMPANY GENERAL EXPENDITURES MISC 61.23 TRANSUNION RISK & ALTERNATIVE GENERAL EXPENDITURES SPEC. TACTICS BUDGET 3.25 TRAVIS COLE GENERAL EXPENDITURES SPEC. TACTICS BUDGET 23.41 TYCHER BLAKELY GENERAL EXPENDITURES TRAINING 10.00 WALMART COMMUNITY/GECRB GENERAL EXPENDITURES PAGER/CELL PHONE 124.37 GENERAL EXPENDITURES SPEC. TACTICS BUDGET 217.37 ===================================================================================================================== TOTALS: 12,216.66

EQUIP./SUPPLIES ETC. TELEPHONE 532.38 EQUIP./SUPPLIES ETC. OFFICE SUPPLIES 65.00 GENERAL TRAINING 619.50 GENERAL TRAINING 719.04 MILEAGE MILE. ASSESSOR/STAFF 1,370.11 EQUIP./SUPPLIES ETC. OFFICE SUPPLIES 563.50 GENERAL TRAINING 433.68 MILEAGE MILE. ASSESSOR/STAFF 472.23 GENERAL POSTAGE 4,760.27 EQUIP./SUPPLIES ETC. PERS PROP ASSES LIST 5,000.00 HOT LINE GUIDES EQUIP./SUPPLIES ETC. ASSESS BK/APPR GUIDE 175.00 EQUIP./SUPPLIES ETC. OFFICE SUPPLIES 130.00 INETVISIONS, LLC EQUIP./SUPPLIES ETC. TELEPHONE 68.46 KERRY DONLY MILEAGE MILE. ASSESSOR/STAFF 2,128.61 FINANCIAL STATEMENT LAKELAND OFFICE SYSTEMS, INC. EQUIP./SUPPLIES ETC. OFFICE SUPPLIES 1,461.86 LASER EXCHANGE EQUIP./SUPPLIES ETC. OFFICE SUPPLIES 545.50 OFFICERS TRAINING LORA J. MILLER MILEAGE MILE. ASSESSOR/STAFF 270.84 MAC WORKERS COMPENSATION TRUST BENEFITS WORKMAN'S COMP. 14,388.11 MIDWEST RADAR & EQUIPMENT TRAINING EXPENDITURE OFFICERS TRAINING 90.00 MIDLAND GIS SOLUTIONS LLC EQUIP./SUPPLIES ETC. GIS MAPPING 60,532.00 MISSOURI SHERIFFS' ASSOCIATION TRAINING EXPENDITURE OFFICERS TRAINING 1,601.06 MISSOURI ASSOC. OF COUNTIES GENERAL TRAINING 120.00 MISSOURI SOUTHERN STATE UNIV. TRAINING EXPENDITURE OFFICERS TRAINING 600.00 MISSOURI MAPPERS ASSOCIATION GENERAL TRAINING 330.00 THE NEVADA PUBLISHING COMPANY TRAINING EXPENDITURE OFFICERS TRAINING 28.57 MO. STATE ASSESSOR'S ASSOC. GENERAL TRAINING 600.00 ===================================================================================================================== EQUIP./SUPPLIES ETC. ASSESS BK/APPR GUIDE 800.00 TOTALS: 2,319.63 MO. STATE ASSESSOR'S ASSOC. GENERAL TRAINING 525.00 RAYFIELD COMMUNICATIONS INC EQUIP./SUPPLIES ETC. TELEPHONE 487.76 RESERVE ACCOUNT GENERAL POSTAGE 664.36 RLI EQUIP./SUPPLIES ETC. INSURANCE BOND 75.00 FINANCIAL STATEMENT SAM'S CLUB MC/SYNCB EQUIP./SUPPLIES ETC. OFFICE SUPPLIES 1,234.44 SHELBY MORRIS MILEAGE MILE. ASSESSOR/STAFF 140.60 PROS ATTY TRAINING SOUTHWEST ASSESSORS ASSOC. GENERAL TRAINING 45.00 STONEY CREEK HOTEL GENERAL TRAINING 172.64 THE NEVADA PUBLISHING COMPANY GENERAL EXPENDITURES OTHER 20.41 SUTHERLAND LUMBER COMPANY EQUIP./SUPPLIES ETC. OFFICE SUPPLIES 13.99 ===================================================================================================================== TAN-TAR-A RESORT, RESERVATIONS GENERAL TRAINING 182.74 TOTALS: 20.41 THE NEVADA PUBLISHING COMPANY EQUIP./SUPPLIES ETC. ASSESS BK/APPR GUIDE 29.00 EQUIP./SUPPLIES ETC. OFFICE SUPPLIES 467.14 TOUCHTONE COMMUNICATIONS EQUIP./SUPPLIES ETC. TELEPHONE 56.70 FINANCIAL STATEMENT WALMART COMMUNITY/GECRB EQUIP./SUPPLIES ETC. OFFICE SUPPLIES 34.58 ==================================================================================================================================== SEWER TOTALS: 100,215.04

Officers Training

Prosecuting Attorney’s Training Fund

Sewer

ROAD & BRIDGE FUND SEWER EXPENDITURES SEWER REPAIR & MAINT 5,179.59 THE NEVADA PUBLISHING COMPANY SEWER EXPENDITURES SEWER REPAIR & MAINT 20.41 ===================================================================================================================== TOTALS: 5,200.00

8 • SATURDAY, FEBRUARY 25, 2017

NEVADA DAILY MAIL

Election Fund

Election Fund

FINANCIAL STATEMENT

ELECTION FUND

ALBERT J. VAN NEST ALEXANDRIA RICHARDS ANN LOUDERMILK BARBARA AST BARBARA ELLIOTT BARBARA RODIECK BARBARA YORK BECKY BRUCE BKI SERVICES, LLC BRENDA BARRETT BRONAUGH R-7 SCHOOL DISTRICT CARL JOHNSON CAROL SHOTTS CAROLYN GOODMAN CAROLYN JOYCE BACON CATHY LONG CAVENER'S LIBRARY & OFFICE CHARLENE BROWN CHERYL D MUTCH CITY OF BRONAUGH CITY OF BRONAUGH CITY OF NEVADA CITY OF RICHARDS CITY OF SHELDON CITY OF WALKER CLARISSE TEEPE-FRYREAR CLEAR CREEK TOWNSHIP CONNIE S. GARTON CRYSTAL HIGHLEY DEBRA RICHTER DEERFIELD BAPTIST CHURCH DELORES CLIFFMAN DENNIS KIMREY DOMINION VOTING SYSTEMS INC DONALD G. STIDHAM DONALD G. YORK DONNA M STIDHAM DONNA RICKEY DOROTHY VANTELLMAN EILEEN LEININGER ELAYNE HILLSMAN ELECTION SERVICE FUND ELKINS-SWYERS COMPANY, INC. ELLEN BROOKS ERICA DRAKE ETHAN HADDIX FIRST BAPTIST CHURCH FLORENCE WILSON FRANCES LAVERNE CROOKS GAIL AGEE GENERAL REVENUE GERALD WADEL HAVA FUND HAZEL N. WILSON HENRY M. ADKINS & SON INC. JANICE ALMQUIST JEAN A. ALLEN JEAN BANKS McQUEEN JEAN SHAFFER ELECTION FUND JENESE WALLRAPP JENISE BURCH JERRY HAGGARD JESSICA NASH JIM ERPENBACH JIM TEDLOCK JUDY KEENER KATHLEEN SEMCHENKO KATIE SANDERSON KELSEY WESTERHOLD KENNETH L. CHESNUT III KERRY DUNCAN LAUREL CORLETT LAURIE BRANNAN LAWRENCE CRIPPS LINDA EMERY LINDA K. SHEEKS LINDA SPENCER LINDA THOMAS LINDSEY COOKSEY LISA HOYE LOIS MCMILLAN LUCILLE WALKER MARGIE WOLF MARILYN ENTRIKIN MARION KEENER MARJORIE TURNER MARTY MCPEAK MARY JANE HINKLE MARY KAY SANDERSON MARY W. MCNERNEY METZ METHODIST CHURCH MIKE BROOKS MIKE BUEHLER MILO FIRE DEPT MONICA HADDIX MOUNDVILLE COMMUNITY BLDG. NANCY POKORNY NATALIE KITSMILLER NEVADA R-5 SCHOOL DISTRICT NORMA THOMAS NORMAN NOEL OSAGE TOWNSHIP PAT RENWICK PATRICE COMSTOCK PATRICIA S. CHRISENBERRY PATRICIA SUE RICH PATTI ALEXANDER PATTY BOGART PAULEAN HAWKINS PAULINE QUEST PEGGY COUCH PHOEBE SAGE PHYLLIS BROWN PHYLLIS SPRENKLE REX D. WILLIAMS RICHARD WARREN RICHLAND TOWNSHIP ROBERTA BIGELOW ROSEMARY D. NOEL

EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES FINANCIAL STATEMENT EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES EXPENDITURES

ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION

EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE

NORMA THOMAS EXPENDITURES ELECTION EXPENDITURE 396.28 NORMAN NOEL EXPENDITURES ELECTION EXPENDITURE 119.62 OSAGE TOWNSHIP EXPENDITURES ELECTION EXPENDITURE 99.56 PAT RENWICK EXPENDITURES ELECTION EXPENDITURE 7.14 PATRICE COMSTOCK EXPENDITURES ELECTION EXPENDITURE 125.00 PATRICIA S. CHRISENBERRY EXPENDITURES ELECTION EXPENDITURE 135.00 PATRICIA SUE RICH EXPENDITURES ELECTION EXPENDITURE 110.00 PATTI ALEXANDER EXPENDITURES ELECTION EXPENDITURE 111.10 PATTY BOGART EXPENDITURES ELECTION EXPENDITURE 250.00 PAULEAN HAWKINS EXPENDITURES ELECTION EXPENDITURE 230.55 PAULINE QUEST EXPENDITURES ELECTION EXPENDITURE 22.95 PEGGY COUCH EXPENDITURES ELECTION EXPENDITURE 125.00 PHOEBE SAGE EXPENDITURES ELECTION EXPENDITURE 22.95 PHYLLIS BROWN EXPENDITURES ELECTION EXPENDITURE 108.14 PHYLLIS SPRENKLE EXPENDITURES ELECTION EXPENDITURE 366.10 REX D. WILLIAMS EXPENDITURES ELECTION EXPENDITURE 335.00 RICHARD WARREN EXPENDITURES ELECTION EXPENDITURE 262.06 RICHLAND TOWNSHIP EXPENDITURES ELECTION EXPENDITURE 73.02 FINANCIAL STATEMENT ROBERTA BIGELOW EXPENDITURES ELECTION EXPENDITURE 147.95 ROSEMARY D. NOEL EXPENDITURES ELECTION EXPENDITURE 100.00 ELECTION FUND SAM'S CLUB MC/SYNCB EXPENDITURES ELECTION EXPENDITURE 32.61 SANDRA THOMAS EXPENDITURES ELECTION EXPENDITURE 391.10 SCHELL CITY EXPENDITURES ELECTION EXPENDITURE 78.45 SCHELL CITY EXPENDITURES ELECTION EXPENDITURE 75.00 SHARON SANDERSON EXPENDITURES ELECTION EXPENDITURE 147.95 SHELDON UNITED METHODIST EXPENDITURES ELECTION EXPENDITURE 75.00 SHERYL L. BAER EXPENDITURES ELECTION EXPENDITURE 125.00 SHERYL MOWRY EXPENDITURES ELECTION EXPENDITURE 110.93 SUE RICH EXPENDITURES ELECTION EXPENDITURE 135.00 TERESA BLOOM EXPENDITURES ELECTION EXPENDITURE 125.00 TERRY POKORNY EXPENDITURES ELECTION EXPENDITURE 272.95 TERRY RAMSEY EXPENDITURES ELECTION EXPENDITURE 125.00 THABENA L BOWER EXPENDITURES ELECTION EXPENDITURE 389.25 THE NEVADA PUBLISHING COMPANY EXPENDITURES ELECTION EXPENDITURE 7,411.25 TIM BOYD EXPENDITURES ELECTION EXPENDITURE 330.00 TOWN OF HARWOOD EXPENDITURES ELECTION EXPENDITURE 75.00 TOWN OF MOUNDVILLE EXPENDITURES ELECTION EXPENDITURE 30.77 TRACI CLIFFMAN EXPENDITURES ELECTION EXPENDITURE 125.00 TREVA GILPIN EXPENDITURES ELECTION EXPENDITURE 303.55 UNITED METHODIST CHURCH EXPENDITURES ELECTION EXPENDITURE 75.00 VALO L. JONES EXPENDITURES ELECTION EXPENDITURE 99.45 VERNON CO AMBULANCE DISTRICT EXPENDITURES ELECTION EXPENDITURE 532.82 VICKI HENSLEY EXPENDITURES ELECTION EXPENDITURE 25.00 VICKY L. DALLY EXPENDITURES ELECTION EXPENDITURE 129.07 VILLAGE OF DEERFIELD EXPENDITURES ELECTION EXPENDITURE 24.74 VILLAGE OF HARWOOD EXPENDITURES ELECTION EXPENDITURE 16.89 VILLAGE OF METZ EXPENDITURES ELECTION EXPENDITURE 11.46 VILLAGE OF MILO EXPENDITURES ELECTION EXPENDITURE 30.17 VIRGINIA MARQUARDT EXPENDITURES ELECTION EXPENDITURE 22.95 WALKER CITY HALL EXPENDITURES ELECTION EXPENDITURE 75.00 WANDA F. SHRIMPLIN EXPENDITURES ELECTION EXPENDITURE 380.00 WANDA GOODMAN EXPENDITURES ELECTION EXPENDITURE 45.91 WEX BANK EXPENDITURES ELECTION EXPENDITURE 139.92 WILLIAM R. CLIFFMAN SR. EXPENDITURES ELECTION EXPENDITURE 228.50 YMCA EXPENDITURES ELECTION EXPENDITURE 75.00 ===================================================================================================================== TOTALS: 93,824.44

379.25 100.00 415.52 135.00 153.69 22.95 369.80 471.68 2,080.00 125.00 466.45 90.00 382.95 435.50 242.03 25.00 40.56 110.00 100.00 57.93 75.00 2,113.20 21.73 143.02 80.26 355.00 206.37 383.70 263.25 113.70 75.00 257.95 380.00 103.11 415.00 75.00 415.00 110.00 210.00 232.94 409.60 4,101.63 41,928.75 100.00 51.80 125.00 75.00 157.83 413.30 22.95 975.70 330.00 2,400.00 238.70 1,515.52 315.64 394.80 380.00 125.00 228.88 118.88 100.00 55.00 380.00 215.05 271.64 125.00 424.35 212.45 257.95 126.78 156.46 355.00 380.00 236.84 149.06 380.00 125.00 97.16 369.80 100.00 288.69 380.00 100.00 100.00 225.00 22.95 125.00 15.30 331.07 75.00 107.03 286.75 75.00 188.34 75.00 125.00 211.10 4,516.04 396.28 119.62 99.56 7.14 125.00 135.00 110.00 111.10 250.00 230.55 22.95 125.00 22.95 108.14 366.10 335.00 262.06 73.02 147.95 100.00

Law Enforcement Sales Tax FINANCIAL STATEMENT

LAW ENFORCE SALE TAX

BOK FINANCIAL, NA LAW ENF SALES TAX BOND PAYMENTS 730,767.52 GENERAL REVENUE LAW ENF SALES TAX TRANSFER TO GENERAL 335,000.00 THE NEVADA PUBLISHING COMPANY LAW ENF SALES TAX PUBLICATION COST 20.41 TRUST SERVICES LAW ENF SALES TAX TRUSTEE PAYMENTS 2,000.00 ===================================================================================================================== TOTALS: 1,067,787.93

LEPC Defense FINANCIAL STATEMENT

LEPC - CIVIL DEFENSE

BILL SMITH LEPC/C DEFENSE LEPC - CIVIL DEFENSE 55.92 DENNIS KIMREY LEPC/C DEFENSE LEPC - CIVIL DEFENSE 2,694.24 MISSOURI STATE TROOPERS' ASSOC LEPC/C DEFENSE LEPC - CIVIL DEFENSE 200.00 RESERVE ACCOUNT LEPC/C DEFENSE LEPC - CIVIL DEFENSE 5.50 ROBERT MORAN LEPC/C DEFENSE LEPC - CIVIL DEFENSE 263.07 THE NEVADA PUBLISHING COMPANY LEPC/C DEFENSE LEPC - CIVIL DEFENSE 72.91 ===================================================================================================================== TOTALS: 3,291.64

Law Enforcement Restitution Fund FINANCIAL STATEMENT

LAW ENFORCE. RESTIT.

CAVENER'S LIBRARY & OFFICE GENERAL TR GEN-SH VEHICLE 2,018.92 CHARM-TEX, INC. GENERAL TR GEN-SH VEHICLE 1,392.90 FORD CREDIT DEPT 67-434 GENERAL TR GEN-SH VEHICLE 47,137.64 GAMMON GLASS & PAINT CO, INC. GENERAL TR GEN-SH VEHICLE 98.25 SAM'S CLUB MC/SYNCB GENERAL TR GEN-SH VEHICLE 294.60 THE NEVADA PUBLISHING COMPANY GENERAL TR GEN-SH VEHICLE 24.49 ===================================================================================================================== TOTALS: 50,966.80

Election Services FINANCIAL STATEMENT

ELECTION SERVICES

ALBERT J. VAN NEST ALEXANDRIA RICHARDS ANN LOUDERMILK BARBARA AST BARBARA ELLIOTT BARBARA YORK BECKY BRUCE CARL JOHNSON CAROL SHOTTS CAROLYN GOODMAN CAROLYN JOYCE BACON CATHY LONG CAVENER'S LIBRARY & OFFICE CITY OF BRONAUGH CLARISSE TEEPE-FRYREAR CONNIE S. GARTON DEERFIELD BAPTIST CHURCH DELORES CLIFFMAN DENNIS KIMREY DONALD G. STIDHAM DONALD G. YORK DONNA M STIDHAM DOROTHY VANTELLMAN DYLAN COOKSEY EILEEN LEININGER ELAYNE HILLSMAN

5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5%

ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION

SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE

EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES EQUIPMENT/SUPPLIES

110.00 111.84 121.84 100.00 100.00 110.00 176.50 30.00 100.00 128.50 100.00 100.00 77.46 25.00 110.00 117.40 25.00 130.60 110.00 140.00 25.00 140.00 100.00 40.00 110.00 124.80

CARL JOHNSON 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 30.00 CAROL SHOTTS 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 100.00 CAROLYN GOODMAN 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 128.50 CAROLYN JOYCE BACON 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 100.00 CATHY LONG 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 100.00 CAVENER'S LIBRARY & OFFICE 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 77.46 CITY OF BRONAUGH 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 25.00 CLARISSE TEEPE-FRYREAR 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 110.00 CONNIE S. GARTON 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 117.40 DEERFIELD BAPTIST CHURCH 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 25.00 DELORES CLIFFMAN 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 130.60 FINANCIAL STATEMENT DENNIS KIMREY 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 110.00 DONALD G. STIDHAM 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 140.00 HAVA DONALD G. YORK 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 25.00 DONNA M STIDHAM 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 140.00 AL OLSON HAVA EXPEND. HAVA OPERATIONS 25.00 DOROTHY VANTELLMAN 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 100.00 ANN LOUDERMILK HAVA EXPEND. HAVA OPERATIONS 25.00 DYLAN COOKSEY 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 40.00 AT&T HAVA EXPEND. MISC. 2,222.31 EILEEN LEININGER 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 110.00 AT&T HAVA EXPEND. MISC. 202.53 ELAYNE HILLSMAN 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 124.80 BARBARA ELLIOTT HAVA EXPEND. HAVA OPERATIONS 25.00 ELECTION ADMINISTRATORS, LLC 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 693.00 BECKY BRUCE HAVA EXPEND. HAVA OPERATIONS 25.00 ELKINS-SWYERS COMPANY, INC. 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 21,621.39 CAROL SHOTTS HAVA EXPEND. HAVA OPERATIONS 25.00 ERICA DRAKE 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 11.10 CAROLYN GOODMAN HAVA EXPEND. HAVA OPERATIONS 25.00 FIRST BAPTIST CHURCH 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 25.00 CAROLYN JOYCE BACON HAVA EXPEND. HAVA OPERATIONS 25.00 FRANCES LAVERNE CROOKS 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 121.10 CONNIE S. GARTON HAVA EXPEND. HAVA OPERATIONS 25.00 GERALD WADEL 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 110.00 DENNIS KIMREY HAVA EXPEND. HAVA OPERATIONS 25.00 HAVA FUND 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 1,600.00 DOMINION VOTING SYSTEMS INC HAVA EXPEND. EFFICIENCY 1,500.00 HAZEL N. WILSON 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 110.00 DOROTHY VANTELLMAN HAVA EXPEND. HAVA OPERATIONS 25.00 JANICE ALMQUIST 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 34.43 EILEEN LEININGER HAVA EXPEND. HAVA OPERATIONS 25.00 JEAN A. ALLEN 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 123.32 ELAYNE HILLSMAN HAVA EXPEND. HAVA OPERATIONS 25.00 JEAN BANKS McQUEEN 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 110.00 ELKINS-SWYERS COMPANY, INC. HAVA EXPEND. EFFICIENCY 5,700.00 JENISE BURCH 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 113.70 HAVA EXPEND. HAVA OPERATIONS 825.00 JIM ERPENBACH 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 110.00 HAVA EXPEND. STATE VOTING SYSTEMS 2,560.00 JIM TEDLOCK 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 110.55 FRANCES LAVERNE CROOKS HAVA EXPEND. HAVA OPERATIONS 25.00 JUDY KEENER 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 105.18 JANICE ALMQUIST HAVA EXPEND. HAVA OPERATIONS 25.00 KATHLEEN SEMCHENKO 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 100.00 JEAN A. ALLEN HAVA EXPEND. HAVA OPERATIONS 25.00 KATIE SANDERSON 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 138.25 KATHLEEN SEMCHENKO HAVA EXPEND. HAVA OPERATIONS 25.00 KELSEY WESTERHOLD 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 77.63 KATIE SANDERSON HAVA EXPEND. HAVA OPERATIONS 25.00 KENNETH L. CHESNUT III 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 100.00 KENNETH L. CHESNUT III HAVA EXPEND. HAVA OPERATIONS 25.00 KORTNEY POST 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 100.00 KORTNEY POST HAVA EXPEND. HAVA OPERATIONS 25.00 LAURIE BRANNAN 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 110.00 LAURIE BRANNAN HAVA EXPEND. HAVA OPERATIONS 25.00 LAWRENCE CRIPPS 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 110.00 LAWRENCE CRIPPS HAVA EXPEND. HAVA OPERATIONS 25.00 LINDA EMERY 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 107.40 LINDA EMERY HAVA EXPEND. HAVA OPERATIONS 25.00 LINDA K. SHEEKS 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 100.00 LINDA K. SHEEKS HAVA EXPEND. HAVA OPERATIONS 25.00 LINDA SPENCER 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 110.00 LINDA SPENCER HAVA EXPEND. HAVA OPERATIONS 25.00 LINDSEY COOKSEY 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 9.47 LISA HOYE HAVA EXPEND. HAVA OPERATIONS 25.00 LISA HOYE 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 110.00 LUCILLE WALKER HAVA EXPEND. HAVA OPERATIONS 25.00 LUCILLE WALKER 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 110.00 MARGIE WOLF HAVA EXPEND. HAVA OPERATIONS 25.00 MARGIE WOLF 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 110.00 MARJORIE TURNER HAVA EXPEND. HAVA OPERATIONS 25.00 MARY HERSTEIN 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 130.60 MARY HERSTEIN HAVA EXPEND. HAVA OPERATIONS 25.00 MARY JANE HINKLE 5%FINANCIAL ELECTION SERVICE EQUIPMENT/SUPPLIES 130.60 MARY JANE HINKLE HAVA EXPEND. HAVA OPERATIONS 25.00 STATEMENT MARY W. MCNERNEY 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 168.85 MARY W. MCNERNEY HAVA EXPEND. HAVA OPERATIONS 25.00 METZ METHODIST CHURCH 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 25.00 NORMA THOMAS HAVA EXPEND. HAVA OPERATIONS 25.00 ELECTION SERVICES MIKE BROOKS 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 112.58 PATTY BOGART HAVA EXPEND. HAVA OPERATIONS 25.00 PAULEAN HAWKINS HAVA EXPEND. HAVA OPERATIONS 25.00 MIKE BUEHLER 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 48.47 PHYLLIS SPRENKLE HAVA EXPEND. HAVA OPERATIONS 25.00 MILO FIRE DEPT 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 25.00 REX D. WILLIAMS HAVA EXPEND. HAVA OPERATIONS 25.00 MONICA HADDIX 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 100.00 SAM'S CLUB MC/SYNCB HAVA EXPEND. EFFICIENCY 68.08 MOUNDVILLE COMMUNITY BLDG. 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 25.00 HAVA EXPEND. HAVA OPERATIONS 514.10 NANCY POKORNY 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 100.00 SANDRA THOMAS HAVA EXPEND. HAVA OPERATIONS 25.00 NATALIE KITSMILLER 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 139.48 SHERYL L. BAER HAVA EXPEND. HAVA OPERATIONS 25.00 NORMA THOMAS 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 117.03 SUE RICH HAVA EXPEND. HAVA OPERATIONS 25.00 PATTY BOGART 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 130.60 THABENA L BOWER HAVA EXPEND. HAVA OPERATIONS 25.00 PAULEAN HAWKINS 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 110.00 THE REMI GROUP LLC HAVA EXPEND. MISC. 227.56 PHYLLIS SPRENKLE 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 110.00 TRACI CLIFFMAN HAVA EXPEND. HAVA OPERATIONS 25.00 QUALITY PRODUCTS, INC. 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 367.50 TREVA GILPIN HAVA EXPEND. HAVA OPERATIONS 25.00 REX D. WILLIAMS 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 100.00 WALMART COMMUNITY/GECRB HAVA EXPEND. EFFICIENCY 345.73 RICHARD WARREN 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 117.20 WANDA F. SHRIMPLIN HAVA EXPEND. HAVA OPERATIONS 25.00 ROSEMARY D. NOEL 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 110.00 ===================================================================================================================== SAM'S CLUB MC/SYNCB 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 108.24 TOTALS: 15,240.31 SANDRA THOMAS 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 110.00 SCHELL CITY 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 25.00 SHELDON UNITED METHODIST 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 25.00 SHERYL L. BAER 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 100.00 FINANCIAL STATEMENT SHERYL MOWRY 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 42.08 SHI INTERNATIONAL CORP. 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 264.50 PROS ATT ADM.COSTS SUE RICH 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 110.00 SUTHERLAND LUMBER COMPANY 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 124.39 ALPHA REPORTING SERVICE BAD CK EXPENDITURES OFFICE EXPENSES 140.60 TERESA BLOOM 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 100.00 DODGE COUNTY COURT BAD CK EXPENDITURES OFFICE EXPENSES 6.25 TERRY POKORNY 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 185.88 GENERAL REVENUE BAD CK EXPENDITURES TRANS-TRAFFIC SALARY 5,500.00 THABENA L BOWER 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 124.06 KIMBERLY L. RAY BAD CK EXPENDITURES OFFICE EXPENSES 53.00 THE NEVADA PUBLISHING COMPANY 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 2,344.22 METROPOLITAN COURT BAD CK EXPENDITURES OFFICE EXPENSES 325.80 TIM BOYD 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 110.00 SAM'S CLUB MC/SYNCB BAD CK EXPENDITURES OFFICE EXPENSES 208.25 TOWN OF HARWOOD 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 25.00 THE NEVADA PUBLISHING COMPANY BAD CK EXPENDITURES TRANS-TRAFFIC SALARY 40.82 TRACI CLIFFMAN 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 130.60 THOMSON REUTERSBAD CK EXPENDITURES OFFICE EXPENSES 488.82 TREVA GILPIN 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 130.60 ===================================================================================================================== UNITED METHODIST CHURCH 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 25.00 TOTALS: 6,763.54 VALO L. JONES 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 42.08 WALKER CITY HALL 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 25.00 WALMART COMMUNITY/GECRB 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 9.76 WANDA F. SHRIMPLIN 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 110.00 FINANCIAL STATEMENT WEX BANK 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 26.22 WILLIAM R. CLIFFMAN SR. 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 100.00 VERNON COUNTY DARE YMCA 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 25.00 ==================================================================================================================================== CREATIVE PRODUCT SOURCING INC GENERAL EXPENDITURES VC DARE EXPENSES 478.36 TOTALS: 35,546.00 THE NEVADA PUBLISHING COMPANY GENERAL EXPENDITURES VC DARE EXPENSES 28.57 ===================================================================================================================== TOTALS: 506.93 FINANCIAL STATEMENT

NEVADA DAILY MAIL

Election Services

SATURDAY, FEBRUARY 25, 2017 • 9

HAVA

Pros. Attorney Adm Costs

Vernon County DARE

TAX MAINTENANCE

Tax Maintenance

Federal Seizure

FINANCIAL STATEMENT 85UNDER TAX MAIN EXPENDITURE OFFICE EXPENSE 1,018.00 FEDERAL SEIZURE CAVENER'S LIBRARY & OFFICE TAX MAIN EXPENDITURE OFFICE EXPENSE 554.97 GENERAL REVENUE TAX MAIN EXPENDITURE TO GENERAL REVENUE 12,000.00 THE NEVADA PUBLISHING COMPANY GENERAL EXPENDITURES PRINTING COST 12.25 MISSOURI COUNTY COLLECTORS' TAX MAIN EXPENDITURE OFFICE EXPENSE 100.00 ===================================================================================================================== PC NET INC. TAX MAIN EXPENDITURE OFFICE EXPENSE 101.00 TOTALS: 12.25 QUALITY PRODUCTS, INC. TAX MAIN EXPENDITURE OFFICE EXPENSE 65.50 SAM'S CLUB MC/SYNCB TAX MAIN EXPENDITURE OFFICE EXPENSE 434.98 SHI INTERNATIONAL CORP. TAX MAIN EXPENDITURE OFFICE EXPENSE 589.00 THE NEVADA PUBLISHING COMPANY TAX MAIN EXPENDITURE OFFICE EXPENSE 918.22 FINANCIAL STATEMENT ULRICH SOFTWARE INC. TAX MAIN EXPENDITURE OFFICE EXPENSE 14,564.00 VERNON COUNTY TAX MAIN EXPENDITURE OFFICE EXPENSE 340.51 SHERIFF REVOL.(CCW) ==================================================================================================================================== TOTALS: 30,686.18 BROOKS-JEFFREY MARKETING, INC. EXPENSES / GENERAL SHER.REVOLVING EXP. 4,100.00

Sheriff Revol. CCW

ELLIOTT DATA SYSTEMS, INC. EXPENSES / GENERAL SHER.REVOLVING EXP. 2,003.00 KIESLER'S POLICE SUPPLY, INC. EXPENSES / GENERAL SHER.REVOLVING EXP. 3,726.00 MISSOURI SHERIFFS' ASSOCIATION EXPENSES / GENERAL SHER.REVOLVING EXP. 1,540.00 MISSOURI STATE HIGHWAY PATROL EXPENSES / GENERAL SHER.REVOLVING EXP. 10,350.00 MODERN COPY SYSTEMS EXPENSES / GENERAL SHER.REVOLVING EXP. 1,995.00 FINANCIAL STATEMENT RAYZOR'S EDGE TACTICAL EXPENSES / GENERAL SHER.REVOLVING EXP. 1,000.00 SAM'S CLUB MC/SYNCB EXPENSES / GENERAL SHER.REVOLVING EXP. 1,710.93 SHELTER FUND SOFT ARMOR EXPENSES / GENERAL SHER.REVOLVING EXP. 166.25 SOUTHERN UNIFORM & EQUIPMENT EXPENSES / GENERAL SHER.REVOLVING EXP. 247.95 MOSS HOUSE SHELTER GEN. EXPENSE SHELTER FUND DISBURS 9,487.75 VERIZON WIRELESS EXPENSES / GENERAL SHER.REVOLVING EXP. 392.21 THE NEVADA PUBLISHING COMPANY SHELTER GEN. EXPENSE SHELTER FUND DISBURS 12.25 WALMART COMMUNITY/GECRB EXPENSES / GENERAL SHER.REVOLVING EXP. 26.01 ==================================================================================================================================== ===================================================================================================================== TOTALS: 9,500.00 TOTALS: 27,257.35

Shelter Fund

10 • SATURDAY, FEBRUARY 25, 2017

Employee Name Donly, Kerry L Haner, Cheryl K Miller, Lora J Morris, Shelby L Pike, Trisha K Pruitt, Patricia D Roberts, Cherie K Swope, Cathy J TOTAL

Gross 20,258.21 26,726.34 23,317.47 20,360.62 9,061.92 8,828.71 47,787.90 19,611.05 175,952.22

NEVADA DAILY MAIL

Normal Operations

Net 16,124.64 17,351.50 13,360.14 14,930.76 7,243.98 6,618.83 34,158.22 14,256.15 124,044.22

Employee Wages, Taxes and Adjustments

Gross Pay Salary 47,755.14 2015 UHC MLR rebate 89.59 Hourly 104,847.31 Hourly Comp 2,459.89 Hourly Holiday 6,761.21 Hourly Sick 8,633.58 Hourly Vacation 5,274.94 Shared Leave 130.56

Total Gross Pay 175,952.22

Deductions from Gross Pay -1,218.54 AFLAC (pre-tax) -43.90 BCBS Dent 10 PreTax -327.00 BCBS Dental 13 PreTax -48.20 BCBS Dental 2 PreTax

BCBS Dental 5.13 PreTax BCBS Med 39 PreTax BCBS Med 51 PreTax CERF 4% CERF 457 Liberty National Life Pre Tax UHC Med 14 (Pre-tax) UMB H$A Ee PreTax USAble Ee PreTax VCD Ee Pretax 6.64 VCD EeS Pretax 8

Total Deductions from Gross Pay

Adjusted Gross Pay

Taxes Withheld Federal Withholding Medicare Employee

Social Security Employee MO - Withholding

Medicare Employee Addl Tax

Total Taxes Withheld

Deductions from Net Pay AFLAC (taxable)

Liberty National Life Taxable

USAble Life (AfterTax)

Total Deductions from Net Pay

Inmate Security

-20.52 -798.80 -206.72 -4,057.44 -8,343.03 -1,620.84 0.00 -1,400.00 -38.72 -159.36 -202.08 -18,485.15 157,467.07 -14,771.00 -2,463.07 -10,531.79 -4,042.00 0.00 -31,807.86 -596.39 -236.60 -782.00 -1,614.99

Net Pay Employer Taxes and Contributions Medicare Company Social Security Company MO - Unemployment Company BCBS CoPd Dent 13 BCBS CoPd Dent 16 BCBS CoPd Dent 24 BCBS CoPd Dental 8.49 BCBS CoPd Med 175 BCBS CoPd Med 177 BCBS CoPd Med 183 BCBS CoPd Med 186 BCBS CoPd Med 200 LAGERS-Fund 4 UHC 2015 MLR reimbursement UMB CoPd H$A 11 UMB CoPd H$A 18 UMB CoPd H$A 19 UMB CoPd H$A 24 UMB CoPd H$A 9 USA CoPd Life VCD Co Pd 5 VCD CoPd 6.64 Total Employer Taxes and Contributions

124,044.22 2,463.07 10,531.79 1,198.84 327.00 65.10 496.80 33.98 9,458.64 7,102.40 2,204.70 1,489.96 4,800.00 13,952.62 0.00 44.06 109.20 391.60 223.56 38.54 303.61 378.72 92.96 $55,707.15

Recycling Fund FINANCIAL STATEMENT

FINANCIAL STATEMENT

RECYCLING FUND

INMATE SECURITY

4IMPRINT, INC GENERAL EXPENDITURES MISC EXPENSES 1,994.04 AIRWAVE COMMUNICATIONS INMATE SECURITY EXPE EQUIPMENT 1,630.00 AT&T GENERAL EXPENDITURES MISC EXPENSES 535.04 BROOKS-JEFFREY MARKETING, INC. INMATE SECURITY EXPE EQUIPMENT 1,200.00 CITY OF NEVADA GENERAL EXPENDITURES MISC EXPENSES 534.92 CHARM-TEX, INC. INMATE SECURITY EXPE EQUIPMENT 8,080.88 CULLIGAN OF JOPLIN GENERAL EXPENDITURES MISC EXPENSES 354.50 CHIEF/LAW ENFORCEMENT SUPPLY INMATE SECURITY EXPE EQUIPMENT 812.96 DAVID LEROY IRWIN GENERAL EXPENDITURES MISC EXPENSES 66.38 ERIC TERRY INMATE SECURITY EXPE TRAINING 7.47 EDDIE'S AUTO GENERAL EXPENDITURES MISC EXPENSES 211.00 FORD MOTOR CREDIT COMPANY LLC INMATE SECURITY EXPE EQUIPMENT 13,269.28 FASTENAL COMPANY GENERAL EXPENDITURES MISC EXPENSES 89.24 GLOBAL EQUIPMENT COMPANY INMATE SECURITY EXPE EQUIPMENT 215.90 FIVE A WELDING GENERAL EXPENDITURES MISC EXPENSES 110.00 ICS JAIL SUPPLIES INMATE SECURITY EXPE EQUIPMENT 1,540.00 GALETON GLOVES AND GENERAL EXPENDITURES MISC EXPENSES 34.99 INETVISIONS, LLC INMATE SECURITY EXPE EQUIPMENT 1,055.60 GAMMON GLASS & PAINT CO, INC. GENERAL EXPENDITURES MISC EXPENSES 12.00 JSCM GROUP INMATE SECURITY EXPE EQUIPMENT 1,365.05 GENERAL REVENUE GENERAL EXPENDITURES TRANSFER TO GENERAL 7,000.00 MISSOURI SOUTHERN STATE UNIV. INMATE SECURITY EXPE TRAINING 200.00 GREENLEE ENTERPRISES INC DBA GENERAL EXPENDITURES MISC EXPENSES 513.90 MORPHOTRAK, LLC INMATE SECURITY EXPE LIVESCAN MAINTENANCE 3,695.06 HARBIT COMMUNICATIONS, INC. GENERAL EXPENDITURES MISC EXPENSES 300.00 POLICE LEGAL SCIENCES INMATE SECURITY EXPE TRAINING 1,890.00 HENRY KRAFT, INC. GENERAL EXPENDITURES MISC EXPENSES 80.58 SAM'S CLUB MC/SYNCB INMATE SECURITY EXPE EQUIPMENT 4,779.75 HIGHLEY TIRE CENTER, INC GENERAL EXPENDITURES MISC EXPENSES 249.90 SOUTHERN UNIFORM & EQUIPMENT INMATE SECURITY EXPE EQUIPMENT 209.98 HIGHLEY'S ALIGNMENT & GENERAL EXPENDITURES MISC EXPENSES 54.50 SPROCKET LLC INMATE SECURITY EXPE EQUIPMENT 4,645.00 J & S SERVICE GENERAL EXPENDITURES MISC EXPENSES 560.00 STEEL CELL INMATE SECURITY EXPE EQUIPMENT 935.00 J AND M CARQUEST OF NEVADA GENERAL EXPENDITURES MISC EXPENSES 8.99 SUTHERLAND LUMBER COMPANY INMATE SECURITY EXPE EQUIPMENT 99.99 J AND M CARQUEST OF NEVADA GENERAL EXPENDITURES MISC EXPENSES 408.01 TAN-TAR-A RESORT, RESERVATIONS INMATE SECURITY EXPE TRAINING 249.00 JOE HARDIN GENERAL EXPENDITURES MISC EXPENSES 221.63 THE NEVADA PUBLISHING COMPANY INMATE SECURITY EXPE PUBLICATION COST 57.15 JOHN DEERE FINANCIAL GENERAL EXPENDITURES MISC EXPENSES 297.60 THOMSON REUTERSINMATE SECURITY EXPE EQUIPMENT 369.32 JOPLIN FIRE PROTECTION GENERAL EXPENDITURES MISC EXPENSES 60.15 TURNKEY CORRECTIONS INMATE SECURITY EXPE EQUIPMENT 3,990.00 KCP&L GENERAL EXPENDITURES MISC EXPENSES 1,359.61 VERIZON WIRELESS INMATE SECURITY EXPE EQUIPMENT 280.07 MAX MOTORS GENERAL EXPENDITURES MISC EXPENSES 14.27 WALMART COMMUNITY/GECRB INMATE SECURITY EXPE EQUIPMENT 2,106.52 NEAL F. GERSTER GENERAL EXPENDITURES MISC EXPENSES 20.72 WATCHGUARD VIDEO INMATE SECURITY EXPE EQUIPMENT 6,887.00 NORTHERN SAFETY CO., INC. GENERAL EXPENDITURES MISC EXPENSES 169.02 ==================================================================================================================================== PEREGRINE CORPORATION GENERAL EXPENDITURES MISC EXPENSES 834.15 TOTALS: 59,570.98 RENWICK INSURANCE AGENCY GENERAL EXPENDITURES MISC EXPENSES 1,077.60 SAM'S CLUB MC/SYNCB GENERAL EXPENDITURES MISC EXPENSES 364.58 SUTHERLAND LUMBER COMPANY GENERAL EXPENDITURES MISC EXPENSES 856.91 THE NEVADA PUBLISHING COMPANY GENERAL EXPENDITURES MISC EXPENSES 77.55 TOUCHTONE COMMUNICATIONS GENERAL EXPENDITURES MISC EXPENSES 24.50 WCA WASTE CORPORATION GENERAL EXPENDITURES MISC EXPENSES 4,745.06 WEX BANK GENERAL EXPENDITURES MISC EXPENSES 2,028.34 WILSON TIRE GENERAL EXPENDITURES MISC EXPENSES 40.50 Project Reserve Lease Revenue ===================================================================================================================== TOTALS: 25,310.18 Account Account Account

VERNON COUNTY CERTIFICATE OF PARTICIPATION LAW ENFC. PROJECT SERIES 2007

Law Enforcement Project

Market Value Beginning period Earnings Dividend Income Interest Income Purchased Income Net Change In Asset Value Payments for Law Enfc Sales Tax Other Misc. payments Transfer from Reserve Fund Total Receipts 4/1/16 Interest payment 10/1/16 Interest payment 10/1/16 Principal payment Total Disbursements Market Value end of period

81-8805-03-8 $0.00

81-8805-02-0 $745,963.57

$0.00 $17,781.41

$10,202.56 $139.14

($6,826.66)

$730,767.52 $0.00

($10,202.56) $0.00

$0.00 $0.00

81-8805-01-02 $0.80

$752.19

$0.00 $746,715.76

$0.00 $741,109.22 ($142,998.13) ($142,998.13) ($455,000.00) ($740,996.26) $113.76

PILT

FINANCIAL STATEMENT PILT - ADM

ASSESSMENT FUND GENERAL EXPENDITURES APPRAISAL EXPENSES 526.08 COAL TOWNSHIP GENERAL EXPENDITURES APPRAISAL EXPENSES 5,297.09 DEPARTMENT OF REVENUE GENERAL EXPENDITURES APPRAISAL EXPENSES 202.89 GENERAL REVENUE GENERAL EXPENDITURES APPRAISAL EXPENSES 1,984.52 NEVADA R-5 SCHOOL DISTRICT GENERAL EXPENDITURES APPRAISAL EXPENSES 25,371.05 THE NEVADA PUBLISHING COMPANY GENERAL EXPENDITURES APPRAISAL EXPENSES 12.25 VERNON CO AMBULANCE DISTRICT GENERAL EXPENDITURES APPRAISAL EXPENSES 1,014.38 VERNON CO HEALTH DEPARTMENT GENERAL EXPENDITURES APPRAISAL EXPENSES 676.25 ===================================================================================================================== TOTALS: 35,084.51

United Way DARE FINANCIAL STATEMENT

UNITED WAY DARE

CREATIVE PRODUCT SOURCING INC GENERAL EXPENDITURES DARE EXPENDITURES 2,710.85 THE NEVADA PUBLISHING COMPANY GENERAL EXPENDITURES DARE EXPENDITURES 20.41 ===================================================================================================================== TOTALS: 2,731.26

NEVADA DAILY MAIL

Employee Name Irwin, David L Roberts, Donald L Vandenburg, Michael R Warren, Richard T TOTAL

Gross 150.09 26.72 142.48 103.26 422.55

SATURDAY, FEBRUARY 25, 2017 • 11

Recycling Net 132.61 23.60 125.88 79.23 361.32

Employee Wages, Taxes and Adjustments

Gross Pay Hourly

Total Gross Pay

Deductions from Gross Pay AFLAC (pre-tax) BCBS Dental 13 PreTax BCBS Dental 2 PreTax BCBS Med 51 PreTax CERF 2% CERF 4% CERF 401(a) CERF 457

422.55 422.55 0.00 0.00 0.00 0.00 0.00 -16.90 0.00 0.00

CERF 6% aftertax Liberty National Life Pre Tax USAble Ee PreTax VCD Ee Pretax 10 VCD Ee Pretax 6.64 Total Deductions from Gross Pay

Adjusted Gross Pay

Taxes Withheld Federal Withholding Medicare Employee

Social Security Employee MO - Withholding

Medicare Employee Addl Tax

Total Taxes Withheld

Deductions from Net Pay AFLAC (taxable) Mo Family Support Payment USAble Life (AfterTax)

0.00 0.00 0.00 0.00 0.00 -16.90 405.65

Total Deductions from Net Pay

Net Pay Employer Taxes and Contributions Medicare Company Social Security Company MO - Unemployment Company BCBS CoPd Dent 11 BCBS CoPd Med 100 BCBS CoPd Med 183 BCBS CoPd Med 186 BCBS CoPd Med 200 LAGERS-Fund 2 LAGERS GF Fund 1 UHC 2015 MLR reimbursement USA CoPd Life VCD Co Pd 5 VCD CoPd 6.64 Total Employer Taxes and Contributions

-7.00 -6.14 -26.19 -5.00 0.00 -44.33 0.00 0.00 0.00

0.00 361.32 6.14 26.19 0.00 0.00 0.00 0.00 0.00 0.00 23.41 10.40 0.00 0.00 0.00 0.00 66.14

Township Fund

City Fund

All Schools Fund

Beginning Cash Balance $44,351

Receipts

Property Tax & Interest $1,487,841.54 Subtotal $1,487,841.54 Total Amount Available $$1,532,193.23

Disbursements $36,163.81 Henry $31,863.12 $34,575.55 Metz $31,766.74 $20,302.78 Osage $28,813.89 $23,482.34 Blue Mound $17,853.52 $36,133.26 Bacon $32,624.28 $32,363.64 Clear Creek $42,280.71 $44,511.07 Walker $37,547.03 $238,621.58 Washington $185,549.53 $34,897.58 Lake $26,664.01 $15,562.38 Richland $24,898.71 $78,248.71 Coal $73,874.37 $84,531.60 Deerfield $73,895.24 $490,670.85 Center $434,305.76 $49,313.46 Badger $38,392.08 $17,202.19 Virgil $15,069.81 $32,975.66 Montevallo $31,208.19 $40,607.55 Dover $35,783.28 $80,411.77 Drywood $69,425.73 $51,507.11 Moundville $43,121.80 $36,387.29 Harrison $36,389.26 $1,478,470.18

Total Disbursements $1,311,327.06 $53,723.05 Ending Cash Balance $46,013.96

Beginning Cash Balance $15,007.17

Receipts

Property Tax & Intangible $1,158,050.68 Subtotal $1,158,050.68 Total Amount Available $1,173,057.85

Disbursements Bronaugh $917.37 Deerfield $2,863.53 Harwood $4,751.23 Metz $2,856.20 Milo $473.63 Moundville $780.69 Nevada $1,082,495.80 Richards $3,965.32 Schell City $10,450.36 Sheldon $22,433.71 Stotesbury $389.22 Walker $12,037.20

Total Disbursements $1,144,414.26 Ending Cash Balance $28,643.59

Beginning Cash Balance $287,907.29

Receipts

Interest & Fines $94,688.11

Property Tax & Intangible $10,201,221.79 Surtax $263,921.93 Overplus $628.60 Subtotal $10,560,460.43 Total Amount Available $10,848,367.72

We, Joe Hardin, Everett L. Wolfe and Cindy Thompson, Commissioners of Vernon County, Missouri, and I, Sean M. Buehler, County Clerk of the said County, certify that the above and foregoing is a complete and correct statement of every item of information required in section 50.800-50.810 RSMo., for the year ending December 31, 2016, and we have checked every receipt from every source and every disbursement of every kind and to whom and for what each disbursement was made, and each receipt and disbursement is accurately included in the above and foregoing totals.

Disbursements

R-1 Northeast Vernon $880,108.36 R-5 Nevada $7,921,499.19 R-7 Bronaugh $520,113.33 R-8 Sheldon $507,107.66

R-2C El Dorado Springs $495,514.70

R-4B Rich Hill $55,466.48 R-8B Hume $98,249.43

Total Disbursements $10,478,059.15 Ending Balance $370,308.57

Other Funds 2016 Health Unit Criminal Cost Unclaimed Fees Overplus Ambulance Deputy Sheriff Sup. State Revenue Surtax Co. Emp. Retire.

Pros. Atty. $5.00 Fee Circuit Clerk Fee Law Library Interest (Cir. clerk)

Ending Bal. Begin Bal. Disb.

Receipts $8,646.53 $6,646.16 $276,208.70 $278,209.07 $0.00 $1,306.71 $137,665.78 $136,359.07 $2,972.72 $1,383.81 $1,146.76 $2,735.67 $1,701.35 $1,242.42 $628.60 $1,087.53 $12,846.69 $10,129.50 $419,498.13 $422,215.32 $639.00 $610.00 $6,950.00 $6,979.00 $2,030.25 $1,876.35 $84,969.14 $85,123.04 $81,340.28 $50,546.29 $438,845.91 $469,639.90 $0.00 $9,927.81 $188,675.20 $178,747.39 $100.00 $0.00 $655.00 $755.00 $955.34 $912.48 $0.00 $42.86 $13,180.97 $16,986.19 $13,370.95 $9,565.73 $14,146.38 $13,703.90 $65.12 $507.60

Taxation & Valuation 2016 Assessed Valuation Tax Rate Ceiling Tax Rate Levied Delinquent Taxes December 31, 2016

$259,913,970.00 0.3693 0.1643 $2,058,507.86

(County portion is approx. 3.05% total delinquent tax or $62,519.07 of December 31, 2016)

12 • FRIDAY, FEBRUARY 27, 2016

NEVADA DAILY MAIL

VERNON COUNTY 2017 OFFICIALS...

WORKING FOR THE CITIZENS OF VERNON COUNTY

Joe Hardin

Presiding Commissioner

Tammy Bond

Cindy Thompson

Southern Commissioner

Brandi McInroy

Jason Mosher

Public Administrator

Prosecuting Attorney

Doug Shupe

Mike Buehler

County Recorder

Everett Wolfe

Northern Commissioner

County Clerk

Brent Banes

County Treasurer

David Ferry

County Sheriff

County Coroner

Carrie Poe

Cherie Kaye Roberts

Circuit Court Clerk

County Assessor