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2017 Vernon County Financial Statement Published by Nevada Daily Mail, 131 S. Cedar, Nevada, MO 64772

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Page 1: 2017 Vernon County Financial Statement › wp-content › uploads › VC...Norval, Brooke L Norval, Nicholas Payton, Tommy D Pepin, Sheila M Pierce, Pamela R Pitts, Shelley J Prather,

2017 Vernon CountyFinancial Statement

Published by Nevada Daily Mail, 131 S. Cedar, Nevada, MO 64772

Page 2: 2017 Vernon County Financial Statement › wp-content › uploads › VC...Norval, Brooke L Norval, Nicholas Payton, Tommy D Pepin, Sheila M Pierce, Pamela R Pitts, Shelley J Prather,

2 • SATURDAY, FEBRUARY 24, 2018 NEVADA DAILY MAIL

2017 Financial Statement Summary of 2016 Actual Amounts

General FundEmployee NameAlexander, Ashley RAlmquist, Janice KArnold, Rachel MBaldwin, Shelly ABallantyne, Keith SBanes, Brent CBarker {rehire}, Joshua HBlack, Kevin PBlakely, Tycher EBloom, Gary LBolan II, Michael JBond, Tammy RBoswell, Kayla ABoultinghouse, Dianna MBrasher, Joshua JBronson, Joey MBuehler, Sean MCastor, Zachary AChadd, Lori SCluck, Blake SCole, Travis RCollins, Chelsie LCooksey, Lindsey DCouch, Philip GCraig, Dana MDavis, Antonia RDavis, Tyrein GDawn, Brittany EDissler, James WDrake, EricaDye, Jr, Jimmie GEdwards, Tyler JEhrsam, JustinFerry, David LGage, Meghan LGash, BradleyHackleman, Taylor AHallam, James LHardin, Joseph THenderson, James RHerring, Adam J

Gross$28,987.18$888.06$8,098.53$27,785.89$1,000.00$41,989.84$31,036.24$9,977.33$20,671.21$1,310.16$13,933.27$47,755.14$9,339.12$26,621.75$1,203.60$29,891.18$47,755.14$428.40$13,279.07$5,767.14$30,717.13$21,460.32$19,535.12$28,800.79$20,520.36$34,938.88$10,774.03$19,104.05$326.90$22,918.09$23,486.43$6,775.45$5,923.68$16,604.14$15,474.70$10,352.87$10,548.93$8,580.24$33,747.54$5,215.04$12,219.62

Net$20,219.71$793.12$6,085.05$12,787.38$923.50$25,334.24$17,526.53$9,041.45$16,839.02$1,209.93$10,650.94$32,345.77$7,114.16$20,763.62$1,104.53$23,048.28$31,446.50$376.49$9,010.48$4,340.30$21,786.97$15,812.82$14,278.97$15,634.09$16,040.51$24,776.88$8,693.76$12,877.94$297.89$18,046.32$17,268.32$2,785.43$4,353.67$10,453.57$12,581.93$8,707.41$8,319.56$3,675.86$24,543.68$4,681.09$9,050.20

Employee NameHousel, Joseph LHuerta, Zesar RHuggins, MyrissaJacobs, Christian DJohnson, David E.Jones, Alexander EKehrman, Angela MKeppen, James CKimrey, Dennis LKinney, Terrance LLedom, Michael ALeeMasters, George MLester, Kevin HLovan, Cameron BAMarshall, Adam SMcInroy, Brandi LMcNeece, TylerMessner, Paula MMeyers, Darris KMiller, Daniel JMonroe, Taler JMosher, Jason MMullaney, Michael EMullin, JoshuaNorval, Brooke LNorval, NicholasPayton, Tommy DPepin, Sheila MPierce, Pamela RPitts, Shelley JPrather, Jessie LPreston, Sarah EPritchett, Kylie LPrough, Gregory SRandall, John WReasoner, Amber RReese, Suzanne MRenwick, Patrick MRichter, Christian RRichter, Marchelle RRoberts, Donald L

Gross$29,803.43$10,614.80$16,692.20$170.72$29,955.50$13,012.65$21,201.10$6,671.43$12,733.27$7,196.93$23,597.86$7,386.32$29,270.66$2,254.40$4,377.37$137,073.49$61.60$29,122.85$10,296.47$32,990.26$1,515.14$53,270.75$7,298.28$8,855.05$22,329.41$30,966.01$6,683.38$17,469.72$29,993.18$15,178.81$6,124.59$12,390.98$13,104.62$3,666.00$36,618.32$16,875.28$23,254.40$21,498.44$3,721.17$13,558.05$25,430.98

Net $22,859.14$7,804.92$13,111.56$142.83$19,137.71$10,342.79$14,986.75$5,028.45$9,339.18$3,120.18$18,803.24$5,585.85$21,545.40$1,697.76$3,592.41$90,941.85$54.43$18,645.42$7,193.95$21,235.78$1,163.63$44,127.88$5,923.06$7,293.40$17,335.46$22,681.96$6,172.10$14,019.01$20,354.89$12,410.56$5,027.26$9,149.84$10,039.37$2,722.91$25,188.61$12,608.26$14,233.80$14,571.55$2,794.66$10,290.35$17,421.05

Employee NameRoberts, Jennifer MRye, Billy JSchenker, Peggy KSchlup, Steven GSchooley, HeathSchuchman, Rylee RSchulze, Cheryl RSevley, Michael AShipley, Brandi DShumaker, Brenda SShupe, Douglas CSimmons, Shayne MSmith, Jacob DSommer, Erik MStark, JudyStewart, Krystle SStimson, Alexander KSwarnes, LorrieTerry, Eric LTerry, Sonja DThompson, Cynthia AThornton, Stephanie LTiber, Lisa MVance, Laurel AWarren, Richard TWolfe, Everett LYoung, Chaz DTOTAL

Gross$19,476.81$61.60$23,343.96$31,587.20$25,420.80$9,442.08$19,987.64$14,800.65$504.00$1,187.63$47,755.14$48,402.20$14,459.01$19,644.85$13,832.76$13,528.53$30,404.98$22,132.64$33,462.59$25,790.24$31,518.39$22,656.74$12,218.30$3,817.13$12,205.65$31,518.39$12.00$2,049,200.34

Net $13,324.95$54.43$18,594.35$23,003.40$19,433.80$6,996.09$14,594.38$11,953.93$397.67$1,013.78$36,576.82$27,718.32$11,400.78$14,203.74$10,729.26$10,132.50$22,657.51$15,589.18$22,442.38$19,539.23$14,665.58$17,498.36$9,982.87$3,384.12$7,398.74$23,753.16$11.09$1,453,377.50

Employee Wages, Taxes and Adjustments Gross Pay Salary City Collections DWI DWI GRANT OT Hourly Hourly Comp Hourly Holiday Hourly JAG

508,486.5323,035.49

26.242,030.59

1,285,056.3240,194.5851,085.80

529.58

Total 2,502,431.86

620,446.91 2,159,640.62 2,844,503.54 1,774,616.07

19,565.83 348,091.84 696,928.40

8,463,793.21

10,966,225.07

963,269.01 177,007.09 93,154.82 216,382.13 576,924.79 165,671.52

0.00 97,501.26 51,637.07 17,778.67 93,147.58 983,957.10

1,410,224.57 234,694.91 127,557.65 38,534.55 2,881.39

0.00 680,610.26 18,073.94 322,061.71

1,373,744.14 1,038,987.02 8,683,801.18

0.00

2,282,423.89

NET CASH AVAILABLE FOR 2017 Revenues, 2016

Property tax Sales tax Intergovernmental revenuesCharges for services Interest Other Transfers in Total Revenues TOTAL FUNDS AVAILABLE

Expenditures, 2017

County Commission County Clerk Elections Buildings and grounds Employee fringe benefitsCounty Treasurer County Collector Recorder of Deeds Circuit Clerk Court Administration Public Administrator Sheriff Jail Prosecuting Attorney Juvenile Officer County Coroner Health and welfare Debt service Transfers out Emergency Fund Assessor Highways and roads Other Total Expenditures ADJUSTMENTS CASH AVAILABLE 12-31-2017

GeneralRevenue

Fund532,979.13

446,866.24 1,080,133.76 917,196.43

1,668,195.81 6,654.33

177,369.93 477,513.00

4,773,929.50

5,306,908.63

106,517.86 177,007.09 38,558.35

216,382.13 576,924.79 137,705.29

0.00 93,806.26 51,637.07 17,778.67 93,147.58

791,164.59 1,410,224.57 225,451.66 127,557.65 38,534.55 2,000.00

0.00 142,117.36 18,073.94

287,875.75 4,552,465.16

0.00

754,443.47

Special Road and

BridgeFund

338,105.49

130,617.86 0.00

1,596,152.56 0.00

3,482.33 10,607.19 27,681.54

1,768,541.48

2,106,646.97

76,500.00

1,373,744.14

1,450,244.14

0.00

656,402.83

Assessment Fund

15,322.85

225,304.50 0.00

251.26 252.94

61,121.20 286,929.90

302,252.75

0.00

283,642.65

283,642.65

0.00

18,610.10

1/4%Assessment

Fund22,289.69

37,803.110.000.00

229.00154.20

0.000.00

38,186.31

60,476.00

0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

14,493.340.00

38,419.060.000.00

52,912.40

0.00

7,563.60

Sheriff’sDiscretionary

Fund6,914.83

0.00 0.00 0.00

14,180.00 45.97 0.00 0.00

14,225.97

21,140.80

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

13,426.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

13,426.03

0.00

7,714.77

OfficersTraining Fund

3,121.17

0.00 0.00 0.00

3,748.24 27.04 0.00 0.00

3,775.28

6,896.45

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4,255.35 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4,255.35

0.00

2,641.10

ProsAtty

Training Fund

1,094.85

0.00 0.00 0.00 0.00 8.91

646.11 0.00

655.02

1,749.87

0.00 0.00 0.00 0.00 0.00 0.00 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 20.41

0.00

1,729.46

Sewer Fund

1,094.28

5,159.70 0.00 0.00 0.00 35.23 0.00 0.00

5,194.93

6,289.21

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

6,268.80 0.00 0.00 0.00 0.00

6,289.21

0.00

0.00

Election Fund0.00

0.000.00

46,859.600.000.000.000.00

46,859.60

46,859.60

0.000.00

41,497.590.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

5,362.010.000.000.000.00

46,859.60

0.00

0.00

LawEnforcement

SalesTax

Fund139,880.06

0.00 1,079,506.86

0.00 0.00

2,509.16 4,158.67

0.00 1,086,174.69

1,226,054.75

739,636.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

375,000.00 0.00 0.00 0.00 0.00

1,114,636.84

0.00

111,417.91

L.E.P.C. Fund

15,669.82

0.00 0.00

3,484.53 0.00 0.00 0.00 0.00

3,484.53

19,154.35

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

881.39 0.00 0.000.00 0.00 0.00 0.00

881.39

0.00

18,272.96

LawEnforcementRestitution

Fund23,115.80

0.000.00 0.00

29,863.78 173.90

0.00 0.00

30,037.68

53,153.48

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9,424.50 0.00

7,814.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.61

17,269.82

0.00

35,883.66

ElectionService Fund

3,260.78

0.00 0.00

10,504.52 0.00 44.10 0.00

38,212.66 48,761.28

52,022.06

0.00 0.00

8,215.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8,215.01

0.00

43,807.05

TaxMaintenance

Fund20,010.05

0.000.000.00

31,099.15184.42

0.000.00

31,283.57

51,293.62

0.000.000.000.000.00

27,966.230.000.000.000.000.000.000.000.000.000.000.000.00

12,000.000.000.000.000.00

39,966.23

0.00

11,327.39

Hava Fund

9,133.05

0.00 0.00

3,143.00 0.00 58.74 105.69

2,400.00 5,707.43

14,840.48

0.00 0.00

4,883.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4,883.87

0.00

9,956.61

InmateSecurity Fund

51,626.73

0.00 0.00 0.00

5,232.35 237.54

65,012.04 0.00

70,481.93

122,108.66

0.00 0.00 0.000.000.00 0.00 0.00 0.00 0.00 0.00 0.00

108,813.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

108,813.95

0.00

13,294.71

ProsAtty

AdministrativeCost Fund887.83

0.00 0.00 0.00

4,847.90 21.89

2,985.12 0.00

7,854.91

8,742.74

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

1,408.13 0.00 0.00 0.00 0.00

4,513.00 0.00 0.00 0.00 0.00

5,921.13

0.00

2,821.61

Shelter Fund768.92

0.00 0.00 0.00

4,676.84 17.66 0.00 0.00

4,694.50

5,463.42

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

5,443.01 0.00 0.000.00 20.41

5,463.42

0.00

0.00

Recycling Fund

4,015.59

0.000.00

2,250.000.0051.40

30,007.670.00

32,309.07

36,324.66

19,587.480.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

8,500.000.000.000.000.00

28,087.48

0.00

8,237.18

FederalSeizure Fund538.25

0.00 0.00

39,608.40 0.00 87.27 0.00 0.00

39,695.67

40,233.92

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00

37,294.14 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00

37,294.14

0.00

2,939.78

UnitedWayDare Fund

1,501.96

0.000.00 0.00 0.006.86

3,000.00 0.00

3,006.86

4,508.82

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3,275.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3,275.01

0.00

1,233.81

P.I.L.T. Fund0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

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

0.00

0.00

VernonCountyDare Fund

1,454.67

0.00 0.00 0.00 0.00 8.71

446.48 0.00

455.19

1,909.86

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

594.02 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

594.02

0.00

1,315.84

ProsAttyTax

Collection Fund174.14

0.000.000.000.001.140.000.001.14

175.28

0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

0.00

175.28

RecorderUser Fund

67,391.51

0.000.000.00

10,027.00439.40

0.000.00

10,466.40

77,857.91

0.000.000.000.000.000.000.00

3,695.000.000.000.000.000.000.000.000.000.000.00

9,000.000.000.000.000.00

12,695.00

0.00

65,162.91

BondReserve

Fund 746,715.76

0.00 0.00 0.00 0.00

4,930.03 0.00 0.00

4,930.03

751,645.79

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

751,060.25 751,060.25

0.00

585.54

CapitalImpr. Fund

400,000.00

0.00 0.00 0.000.00 0.00 0.00

90,000.00 90,000.00

490,000.00

33,670.00 0.00 0.00 0.00 0.00 0.000.00 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

33,670.00

0.00

456,330.00

SheriffCcwFund

28,284.65

0.00 0.00 0.00

2,516.00 134.34

0.00 0.00

2,650.34

30,934.99

0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

15,709.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

15,709.51

0.00

15,225.48

KatyAllen

Lake Fund 67,080.00

0.000.000.00 0.00 0.00

53,500.00 0.00

53,500.00

120,580.00

63,836.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

21,412.74 0.00 0.00 0.00 0.00

85,249.16

0.00

35,330.84

Page 3: 2017 Vernon County Financial Statement › wp-content › uploads › VC...Norval, Brooke L Norval, Nicholas Payton, Tommy D Pepin, Sheila M Pierce, Pamela R Pitts, Shelley J Prather,

NEVADA DAILY MAIL SATURDAY, FEBRUARY 24, 2018 • 3

General Fund

FINANCIAL STATEMENT

GENERAL FUND

(JAY) JOEL D. SMITH JUVENILE EXPENDITURE MILEAGE & EXPENSE 1,857.77 JUVENILE EXPENDITURE TELEPHONE 360.00911 CUSTOM JAIL 911 EQUIPMENT PURCH. 1,535.00ACCURATE CONTROLS, INC JAIL JAIL SUPPLIES 532.13ADAMS LOCKSMITHING BUILDING & GROUNDS GEN OPER/SUPPLIES 40.00 CIRCUIT CLERK EXPEND RELOCATION EXPENSES 40.00ADVANCED CORRECTIONAL JAIL PRISONER MEDICAL 121,822.94ADVANTAGE SOFTWARE, INC. COURT REPORTER EXPEN EQUIPMENT 599.00AIRWAVE COMMUNICATIONS CIRCUIT CLERK EXPEND COMPUTER 190.00 JAIL 911 EQUIPMENT MAINT. 265.00ALEXANDER STIMSON FRINGE BENE./INS/PUB WORKER'S COMP. 54.03ALLISON GREENWADE JUVENILE EXPENDITURE ATTY. JUVENILE COURT 7,522.50AMBER WILLIAMSON JUVENILE EXPENDITURE JUV CRT DIV II GNT(P 2,722.28AMERICAN FIRE SPRINKLER CORP JAIL REPAIRS AND UPKEEP 2,473.88AMERICAN MICRO COMPANY CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 1,544.33 CIRCUIT CLERK EXPEND MICROFILMING 3,500.00 CIRCUIT CLERK EXPEND RELOCATION EXPENSES 1,225.15AMERICAN TIRE DISTRIBUTORS' SHERIFF EXPENDITURES VEHICLE UPKEEP 1,620.24AMERIPRIDE SERVICES, INC. BUILDING & GROUNDS GEN OPER/SUPPLIES 1,912.21ANGIE CULLER, CCR, OCR COURT REPORTER EXPEN O. SUPPLIES C.REPORT 23.63 COURT REPORTER EXPEN TRAINING 535.24 COURT REPORTER EXPEN POSTAGE 19.88ANKROM & ANKROM JUVENILE EXPENDITURE ATTY. JUVENILE COURT 590.00APPLIED CONCEPTS, INC SHERIFF EXPENDITURES VEHICLE UPKEEP 125.00 SHERIFF EXPENDITURES CAR EQUIPMENT 206.00AREAWIDE PLUMBING LLC BUILDING & GROUNDS REPAIRS AND UPKEEP 107.49ASSESSMENT FUND OPERATIONS TRANSFER REASSESSMENT 38,627.86AST HEATING AND AIR BUILDING & GROUNDS REPAIRS AND UPKEEP 5,265.30AT&T COMPUTER T-1 LINE 912.74AT&T COUNTY CLERK EXPEND. TELEPHONE 304.31 BUILDING & GROUNDS GEN OPER/SUPPLIES 257.77 TREASURER EXPEND. TELEPHONE 460.10 RECORDER EXPENDITURE TELEPHONE 460.10 CIRCUIT CLERK EXPEND TELEPHONE 312.64 PUB.ADM.EXPENDITURES TELEPHONE 460.10 SHERIFF EXPENDITURES TELEPHONE 451.95 P.ATTY. EXPENDITURES TELEPHONE 460.10 JUVENILE EXPENDITURE TELEPHONE 839.63AT&T OPERATIONS TRANSFER EMERGENCY MANAGEMENT 1,161.35AT&T OPERATIONS TRANSFER EMERGENCY MANAGEMENT 740.90AT&T JAIL 911 PHONES/INTERNET 22,573.88AT&T JAIL 911 PHONES/INTERNET 5,601.61AT&T MOBILITY PUB.ADM.EXPENDITURES CELL PHONE 577.59AUTOMOTIVE IMAGE SHERIFF EXPENDITURES VEHICLE UPKEEP 233.00BACON TOWNSHIP OPERATIONS TRANSFER FOREST CROPLAND 452.80BARRETT LAW, LLC JUVENILE EXPENDITURE ATTY. JUVENILE COURT 2,886.00BARTON COUNTY MEMORIAL HOSP FRINGE BENE./INS/PUB WORKER'S COMP. 625.17BARTON COUNTY TREASURER JAIL HOUSING PRISONERS 70.00BATES COUNTY BROADCASTING, INC SHERIFF EXPENDITURES OFFICE SUPPLY/EQUIPT 50.00BATES COUNTY SHERIFF'S DEPT SHERIFF - SALARIES JAG (ALL) 4,566.73 JAIL HOUSING PRISONERS 420.00BILLINGS MUTUAL INSURANCE INSURANCE INSURANCE 4,253.85BIRCH COMMUNICATIONS BUILDING & GROUNDS GEN OPER/SUPPLIES 338.03BLUE SHIELD TACTICAL SYSTEMS SHERIFF EXPENDITURES TRAINING FEE/OFFICER 225.00BOB BARKER JAIL JAIL SUPPLIES 174.62BRANDI MCINROY P.ATTY. EXPENDITURES TELEPHONE 480.00 P.ATTY. EXPENDITURES MILEAGE & TRAINING 162.06 P.ATTY. EXPENDITURES MILEAGE / WORK 298.96BRENT BANES TREASURER EXPEND. TELEPHONE 80.00 TREASURER EXPEND. TRAINING 137.47

Hourly Overtime Hourly Overtime JAG Hourly Reg OT Deputy Hourly Reg OT Detention Hourly Sick Hourly VacationHourlyMilitarySupplementalShared LeaveSheriff Salary Supp. Total Gross Pay Deductions from Gross Pay

AFLAC (pre-tax)BCBS Dent 17 PretaxBCBS Dent 2.61PreTaxBCBS Dent 2.65 PreTaxBCBS Dent 3.99PreTaxBCBS Dental 13 PreTaxBCBS Dental 14.05 PreTaxBCBS Dental 16.65 PreTaxBCBS Dental 2.07 PreTaxBCBS Dental 27.25 PreTaxBCBS Dental 28.05 PreTaxBCBS Dental 36.10 PreTaxBCBS Dental 38.00 PreTaxBCBS Dental 42.55 PreTaxBCBS Dental 52 PreTaxBCBS Dental 53.95 PreTaxBCBS Dental 7 PreTaxBCBS EePreTax Med 10BCBS EePreTax Med 57BCBS Med 16 PreTaxBCBS Med 20 PreTaxBCBS Med 228.11 PreTaxBCBS Med 239 PreTaxBCBS Med 307.14 PreTaxBCBS Med 313 PreTaxBCBS Med 32.61 PretaxBCBS Med 320.59 PreTaxBCBS Med 381 PreTaxBCBS Med 386.42 PreTaxBCBS Med 407 PreTaxBCBS Med 51.68 PreTaxCERF 2%CERF 4%CERF 401(a)

0.0012,856.246,867.008,836.47

31,027.6643,659.85

262.4088.83

35,156.762,049,200.34

-17,138.23-352.30-396.72-196.10-167.58

-1,934.75-832.40-66.60-24.84

-1,635.00-224.40

-1,660.60-171.25-170.20

-3,142.50-1,079.00

-47.88-254.52-924.08

-2,006.29-881.54

-9,124.40-2,873.58-3,685.68

-12,557.40-391.32

-1,282.36-3,050.40-7,728.40-1,629.42-7,286.88

-798.10-64,604.65

-279.40

CERF 457Liberty National Life Pre TaxUMB H$A Ee PreTaxUSAble Ee PreTaxVCD Ee Pretax 1VCD Ee Pretax 10VCD Ee Pretax 13VCD Ee Pretax 4VCD Ee Pretax 5VCD Ee Pretax 6.03VCD Ee Pretax 6.64VCD Ee Pretax 9VCD Ee+Fam 20 PreTaxVCD EeFam 16 PreTaxVCD EeS Pretax 8Voya Life Insurance & Annuity 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) CinLife Post Tax Garnishment Kansas Payment Center Liberty National Life Taxable Misc deduction Mo Family Support Payment MoHigherEd Payment Paylogix (taxable) Payroll Advance USAble Life (AfterTax) Wage Garnishment {2} Total Deductions from Net Pay Additions to Net Pay Mileage Reimbursement Total Additions to Net Pay Net Pay

-31,752.23-5,865.00

-20,191.47-922.80-30.72

-659.06-277.40

0.00-589.12-144.72-796.80-38.84

-2,231.62-66.08

-404.160.00

-212,568.791,836,631.55

-145,731.00-28,046.06

-119,877.32-55,495.00

0.00-349,149.38

-3,472.32-5,553.52

-867.88-3,641.50-1,697.32

-534.20-8,286.18

-585.14-831.12-103.62

-8,085.86-1,996.87

-35,655.53

1,550.861,550.86

1,453,377.50

Employer Taxes and ContributionsMedicare CompanySocial Security CompanyMO - Unemployment CompanyBCBS CoPc Dent 52BCBS CoPc Dent 53.95BCBS CoPd Dent 36BCBS CoPd Dent 38.00BCBS CoPd Dent 11BCBS CoPd Dent 11#2BCBS CoPd Dent 11.40BCBS CoPd Dent 13BCBS CoPd Dent 14.05BCBS CoPd Dent 16BCBS CoPD Dent 27.25BCBS CoPd Dent 5BCBS CoPd Dent 9BCBS CoPd Med 100BCBS CoPd Med 183BCBS CoPd Med 186BCBS CoPd Med 200BCBS Med CoPd 188LAGERs-Police Fund 1LAGERS GF Fund 1UMB CoPd H$A 2UMB CoPd H$A 5UMB CoPd H$A 6.68UMB CoPd H$A 11UMB CoPd H$A 11.40UMB CoPd H$A 11.55UMB CoPd H$A 16UMB CoPd H$A 6.14UMB CoPd H$A 9USA CoPd LifeUSA CoPd Life-ReducedVCD Co Pd 1VCD Co Pd 5VCD CoPd 10VCD CoPd 16VCD CoPd 2VCD CoPd 20.86VCD CoPd 4VCD CoPd 6.64VCD CoPd 9Total Employer Taxes & Contributions

28,044.01119,868.54

14,852.971,780.75

215.80221.25152.00

1,674.28138.66889.20

3,678.7556.20

748.65218.00

33.87597.37

2,400.00111,337.35

11,174.7095,000.0020,746.0058,379.4276,241.90

426.6467.7426.72

0.00182.40231.10

1,302.010.00

105.992,700.00

29.2857.60

820.56531.50627.76

53.0083.44

283.20504.64194.20

556,693.57

General Fund

FINANCIAL STATEMENT

GENERAL FUND

(JAY) JOEL D. SMITH JUVENILE EXPENDITURE MILEAGE & EXPENSE 1,857.77 JUVENILE EXPENDITURE TELEPHONE 360.00911 CUSTOM JAIL 911 EQUIPMENT PURCH. 1,535.00ACCURATE CONTROLS, INC JAIL JAIL SUPPLIES 532.13ADAMS LOCKSMITHING BUILDING & GROUNDS GEN OPER/SUPPLIES 40.00 CIRCUIT CLERK EXPEND RELOCATION EXPENSES 40.00ADVANCED CORRECTIONAL JAIL PRISONER MEDICAL 121,822.94ADVANTAGE SOFTWARE, INC. COURT REPORTER EXPEN EQUIPMENT 599.00AIRWAVE COMMUNICATIONS CIRCUIT CLERK EXPEND COMPUTER 190.00 JAIL 911 EQUIPMENT MAINT. 265.00ALEXANDER STIMSON FRINGE BENE./INS/PUB WORKER'S COMP. 54.03ALLISON GREENWADE JUVENILE EXPENDITURE ATTY. JUVENILE COURT 7,522.50AMBER WILLIAMSON JUVENILE EXPENDITURE JUV CRT DIV II GNT(P 2,722.28AMERICAN FIRE SPRINKLER CORP JAIL REPAIRS AND UPKEEP 2,473.88AMERICAN MICRO COMPANY CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 1,544.33 CIRCUIT CLERK EXPEND MICROFILMING 3,500.00 CIRCUIT CLERK EXPEND RELOCATION EXPENSES 1,225.15AMERICAN TIRE DISTRIBUTORS' SHERIFF EXPENDITURES VEHICLE UPKEEP 1,620.24AMERIPRIDE SERVICES, INC. BUILDING & GROUNDS GEN OPER/SUPPLIES 1,912.21ANGIE CULLER, CCR, OCR COURT REPORTER EXPEN O. SUPPLIES C.REPORT 23.63 COURT REPORTER EXPEN TRAINING 535.24 COURT REPORTER EXPEN POSTAGE 19.88ANKROM & ANKROM JUVENILE EXPENDITURE ATTY. JUVENILE COURT 590.00APPLIED CONCEPTS, INC SHERIFF EXPENDITURES VEHICLE UPKEEP 125.00 SHERIFF EXPENDITURES CAR EQUIPMENT 206.00AREAWIDE PLUMBING LLC BUILDING & GROUNDS REPAIRS AND UPKEEP 107.49ASSESSMENT FUND OPERATIONS TRANSFER REASSESSMENT 38,627.86AST HEATING AND AIR BUILDING & GROUNDS REPAIRS AND UPKEEP 5,265.30AT&T COMPUTER T-1 LINE 912.74AT&T COUNTY CLERK EXPEND. TELEPHONE 304.31 BUILDING & GROUNDS GEN OPER/SUPPLIES 257.77 TREASURER EXPEND. TELEPHONE 460.10 RECORDER EXPENDITURE TELEPHONE 460.10 CIRCUIT CLERK EXPEND TELEPHONE 312.64 PUB.ADM.EXPENDITURES TELEPHONE 460.10 SHERIFF EXPENDITURES TELEPHONE 451.95 P.ATTY. EXPENDITURES TELEPHONE 460.10 JUVENILE EXPENDITURE TELEPHONE 839.63AT&T OPERATIONS TRANSFER EMERGENCY MANAGEMENT 1,161.35AT&T OPERATIONS TRANSFER EMERGENCY MANAGEMENT 740.90AT&T JAIL 911 PHONES/INTERNET 22,573.88AT&T JAIL 911 PHONES/INTERNET 5,601.61AT&T MOBILITY PUB.ADM.EXPENDITURES CELL PHONE 577.59AUTOMOTIVE IMAGE SHERIFF EXPENDITURES VEHICLE UPKEEP 233.00BACON TOWNSHIP OPERATIONS TRANSFER FOREST CROPLAND 452.80BARRETT LAW, LLC JUVENILE EXPENDITURE ATTY. JUVENILE COURT 2,886.00BARTON COUNTY MEMORIAL HOSP FRINGE BENE./INS/PUB WORKER'S COMP. 625.17BARTON COUNTY TREASURER JAIL HOUSING PRISONERS 70.00BATES COUNTY BROADCASTING, INC SHERIFF EXPENDITURES OFFICE SUPPLY/EQUIPT 50.00BATES COUNTY SHERIFF'S DEPT SHERIFF - SALARIES JAG (ALL) 4,566.73 JAIL HOUSING PRISONERS 420.00BILLINGS MUTUAL INSURANCE INSURANCE INSURANCE 4,253.85BIRCH COMMUNICATIONS BUILDING & GROUNDS GEN OPER/SUPPLIES 338.03BLUE SHIELD TACTICAL SYSTEMS SHERIFF EXPENDITURES TRAINING FEE/OFFICER 225.00BOB BARKER JAIL JAIL SUPPLIES 174.62BRANDI MCINROY P.ATTY. EXPENDITURES TELEPHONE 480.00 P.ATTY. EXPENDITURES MILEAGE & TRAINING 162.06 P.ATTY. EXPENDITURES MILEAGE / WORK 298.96BRENT BANES TREASURER EXPEND. TELEPHONE 80.00 TREASURER EXPEND. TRAINING 137.47

FINANCIAL STATEMENT

GENERAL FUND

BROOKE NORVAL SHERIFF EXPENDITURES AUTO FUEL 621.52BUILDET, LLC CIRCUIT CLERK EXPEND RELOCATION EXPENSES 12,141.83BUS COMM INCORPORATED CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 272.94C & L SUPPLY, INC BUILDING & GROUNDS FAIRGROUNDS REPAIRS 337.94 BUILDING & GROUNDS GEN OPER/SUPPLIES 77.94 JAIL REPAIRS AND UPKEEP 1,066.38CALIBRE PRESS SHERIFF EXPENDITURES TRAINING FEE/OFFICER 159.00CAMDEN COUNTY TREASURER JUVENILE EXPENDITURE DETENT. COUN. FOSTER 385.00CAPITAL IMPROVEMENT FUND OPERATIONS TRANSFER CAPITAL IMPROVEMENT 90,000.00CAPITOL PLAZA HOTEL TREASURER EXPEND. TRAINING 304.95CARRIE POE CRIMINAL COST CRIMINAL COST 3,210.83CARRIE POE PETIT JURY PETIT JURY EXPEND. 222.17CARRIE POE CRIMINAL COST CRIMINAL COST 100.00CARROT-TOP INDUSTRIES JAIL JAIL SUPPLIES 353.85CASH N DASH, INC. SHERIFF EXPENDITURES AUTO FUEL 17.99CASH'S QUALITY ELECTRIC, INC. BUILDING & GROUNDS REPAIRS AND UPKEEP 1,107.96 JAIL REPAIRS AND UPKEEP 1,116.58CASS COUNTY JUVENILE OFFICE JUVENILE EXPENDITURE DETENT. COUN. FOSTER 5,400.00CAVENER'S LIBRARY & OFFICE COUNTY CLERK EXPEND. OFFICE SUPPLIES 1,144.43 BUILDING & GROUNDS GEN OPER/SUPPLIES 23.00 TREASURER EXPEND. SUPPLIES 164.72 RECORDER EXPENDITURE OFFICE SUPPLIES 305.27 CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 4,380.52 COURT REPORTER EXPEN O. SUPPLIES C.REPORT 119.28 PUB.ADM.EXPENDITURES STATIONARY-SUPPLIES 175.01 PUB.ADM.EXPENDITURES FLOORMATS 194.77 SHERIFF EXPENDITURES OFFICE SUPPLY/EQUIPT 2,864.93 JAIL JAIL SUPPLIES 108.13 JAIL 911 EQUIPMENT PURCH. 289.74 P.ATTY. EXPENDITURES OFF. SUPP/LIBR MAINT 1,107.21 P.ATTY. EXPENDITURES OFFICE FURNITURE 600.00 JUVENILE EXPENDITURE MILEAGE & EXPENSE 622.54 JUVENILE EXPENDITURE OFFICE SUPPLIES 2,910.34 JUVENILE EXPENDITURE EQUIPMENT-FURNISHING 307.48 OPERATIONS TRANSFER GIS ACCOUNTING 30.49CDW GOVERNMENT, INC. RECORDER EXPENDITURE EQUIP.EXPENSE/REPAIR 456.39 OPERATIONS TRANSFER GIS ACCOUNTING 299.16CEDAR COUNTY SHERIFF'S OFFICE SHERIFF - SALARIES JAG (ALL) 4,020.49 JAIL HOUSING PRISONERS 8,040.00 JAIL PRISONER MEDICAL 248.97CENTURY LINK JAIL 911 PHONES/INTERNET 2,942.56CHARM-TEX, INC. JAIL JAIL SUPPLIES 3,660.82 JAIL PRISONER MEALS 177.90CHIEF/LAW ENFORCEMENT SUPPLY SHERIFF EXPENDITURES CAR EQUIPMENT 370.41 JAIL JAIL SUPPLIES 2,520.25 JAIL 911 EQUIPMENT PURCH. 128.01CHILDREN'S CENTER OF OPERATIONS TRANSFER CHILDREN'S CENTER 2,000.00CHRISTIAN CO SHERIFF'S DEPT JAIL HOUSING PRISONERS 360.00CINDY THOMPSON BUILDING & GROUNDS GEN OPER/SUPPLIES 291.04CITY OF NEVADA BUILDING & GROUNDS FAIRGROUNDS REPAIRS 695.02 BUILDING & GROUNDS UTILITIES 7,792.63 JAIL JAIL UTILITIES 29,023.51CIVIC RESEARCH INSTITUTE JAIL JAIL SUPPLIES 149.00CLEMENTS PLUMBING & HEATING JAIL REPAIRS AND UPKEEP 120.00CLERK OF THE SUPREME COURT JUVENILE EXPENDITURE MILEAGE & EXPENSE 460.00CNET SHERIFF EXPENDITURES TASK FORCE/C-NET 4,000.00COMMAND 1, LLC OPERATIONS TRANSFER EMERGENCY MANAGEMENT 1,200.00COMMENCO, INC. JAIL 911 EQUIPMENT MAINT. 10,344.48 JAIL 911 EQUIPMENT PURCH. 132,941.08COMMUNITY MENTAL HEALTH FRINGE BENE./INS/PUB WORKER'S COMP. 162.50

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4 • SATURDAY, FEBRUARY 24, 2018 NEVADA DAILY MAIL

General Fund General Fund

FINANCIAL STATEMENT

GENERAL FUND

BROOKE NORVAL SHERIFF EXPENDITURES AUTO FUEL 621.52BUILDET, LLC CIRCUIT CLERK EXPEND RELOCATION EXPENSES 12,141.83BUS COMM INCORPORATED CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 272.94C & L SUPPLY, INC BUILDING & GROUNDS FAIRGROUNDS REPAIRS 337.94 BUILDING & GROUNDS GEN OPER/SUPPLIES 77.94 JAIL REPAIRS AND UPKEEP 1,066.38CALIBRE PRESS SHERIFF EXPENDITURES TRAINING FEE/OFFICER 159.00CAMDEN COUNTY TREASURER JUVENILE EXPENDITURE DETENT. COUN. FOSTER 385.00CAPITAL IMPROVEMENT FUND OPERATIONS TRANSFER CAPITAL IMPROVEMENT 90,000.00CAPITOL PLAZA HOTEL TREASURER EXPEND. TRAINING 304.95CARRIE POE CRIMINAL COST CRIMINAL COST 3,210.83CARRIE POE PETIT JURY PETIT JURY EXPEND. 222.17CARRIE POE CRIMINAL COST CRIMINAL COST 100.00CARROT-TOP INDUSTRIES JAIL JAIL SUPPLIES 353.85CASH N DASH, INC. SHERIFF EXPENDITURES AUTO FUEL 17.99CASH'S QUALITY ELECTRIC, INC. BUILDING & GROUNDS REPAIRS AND UPKEEP 1,107.96 JAIL REPAIRS AND UPKEEP 1,116.58CASS COUNTY JUVENILE OFFICE JUVENILE EXPENDITURE DETENT. COUN. FOSTER 5,400.00CAVENER'S LIBRARY & OFFICE COUNTY CLERK EXPEND. OFFICE SUPPLIES 1,144.43 BUILDING & GROUNDS GEN OPER/SUPPLIES 23.00 TREASURER EXPEND. SUPPLIES 164.72 RECORDER EXPENDITURE OFFICE SUPPLIES 305.27 CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 4,380.52 COURT REPORTER EXPEN O. SUPPLIES C.REPORT 119.28 PUB.ADM.EXPENDITURES STATIONARY-SUPPLIES 175.01 PUB.ADM.EXPENDITURES FLOORMATS 194.77 SHERIFF EXPENDITURES OFFICE SUPPLY/EQUIPT 2,864.93 JAIL JAIL SUPPLIES 108.13 JAIL 911 EQUIPMENT PURCH. 289.74 P.ATTY. EXPENDITURES OFF. SUPP/LIBR MAINT 1,107.21 P.ATTY. EXPENDITURES OFFICE FURNITURE 600.00 JUVENILE EXPENDITURE MILEAGE & EXPENSE 622.54 JUVENILE EXPENDITURE OFFICE SUPPLIES 2,910.34 JUVENILE EXPENDITURE EQUIPMENT-FURNISHING 307.48 OPERATIONS TRANSFER GIS ACCOUNTING 30.49CDW GOVERNMENT, INC. RECORDER EXPENDITURE EQUIP.EXPENSE/REPAIR 456.39 OPERATIONS TRANSFER GIS ACCOUNTING 299.16CEDAR COUNTY SHERIFF'S OFFICE SHERIFF - SALARIES JAG (ALL) 4,020.49 JAIL HOUSING PRISONERS 8,040.00 JAIL PRISONER MEDICAL 248.97CENTURY LINK JAIL 911 PHONES/INTERNET 2,942.56CHARM-TEX, INC. JAIL JAIL SUPPLIES 3,660.82 JAIL PRISONER MEALS 177.90CHIEF/LAW ENFORCEMENT SUPPLY SHERIFF EXPENDITURES CAR EQUIPMENT 370.41 JAIL JAIL SUPPLIES 2,520.25 JAIL 911 EQUIPMENT PURCH. 128.01CHILDREN'S CENTER OF OPERATIONS TRANSFER CHILDREN'S CENTER 2,000.00CHRISTIAN CO SHERIFF'S DEPT JAIL HOUSING PRISONERS 360.00CINDY THOMPSON BUILDING & GROUNDS GEN OPER/SUPPLIES 291.04CITY OF NEVADA BUILDING & GROUNDS FAIRGROUNDS REPAIRS 695.02 BUILDING & GROUNDS UTILITIES 7,792.63 JAIL JAIL UTILITIES 29,023.51CIVIC RESEARCH INSTITUTE JAIL JAIL SUPPLIES 149.00CLEMENTS PLUMBING & HEATING JAIL REPAIRS AND UPKEEP 120.00CLERK OF THE SUPREME COURT JUVENILE EXPENDITURE MILEAGE & EXPENSE 460.00CNET SHERIFF EXPENDITURES TASK FORCE/C-NET 4,000.00COMMAND 1, LLC OPERATIONS TRANSFER EMERGENCY MANAGEMENT 1,200.00COMMENCO, INC. JAIL 911 EQUIPMENT MAINT. 10,344.48 JAIL 911 EQUIPMENT PURCH. 132,941.08COMMUNITY MENTAL HEALTH FRINGE BENE./INS/PUB WORKER'S COMP. 162.50

FINANCIAL STATEMENT

GENERAL FUND

COMMUNITY PRESS, INC. CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 306.06CORPORATE WAREHOUSE SUPPLY TREASURER EXPEND. SUPPLIES 459.85COUNTY COMMISSIONERS COUNTY COMMISSION TRAINING 925.00CRAW-KAN TELEPHONE COOPERATIVE JAIL 911 PHONES/INTERNET 1,392.00CULLIGAN OF JOPLIN BUILDING & GROUNDS GEN OPER/SUPPLIES 1,549.68 BUILDING & GROUNDS UTILITIES 903.25 SHERIFF EXPENDITURES OFFICE SUPPLY/EQUIPT 28.99 JAIL JAIL SUPPLIES 770.02DADE COUNTY SHERIFF'S OFFICE SHERIFF - SALARIES JAG (ALL) 3,461.30DANA CRAIG PUB.ADM.EXPENDITURES SETTLE MI REIMB 25.16DAVID L. FERRY CORONER SAL./EXPEND. SECRETARIAL EXPENSE 250.00 CORONER SAL./EXPEND. MILEAGE 1,601.36 CORONER SAL./EXPEND. OFFICE EXPENSE 175.00 CORONER SAL./EXPEND. CORONER TRAINING FEE 450.00 CORONER SAL./EXPEND. CORONER LODGING 90.63 CORONER SAL./EXPEND. TRAIN. DEP. CORONER 450.00 CORONER SAL./EXPEND. POST-MORTEM EXAM&SID 52.00 CORONER SAL./EXPEND. POSTAGE 160.00 CORONER SAL./EXPEND. SURETY BOND 100.00 CORONER SAL./EXPEND. PREP ROOM SUPPLIES 174.70 CORONER SAL./EXPEND. CELL PHONE/MAIN/PAGE 360.00 CORONER SAL./EXPEND. FREIGHT 100.00 CORONER SAL./EXPEND. EXAM GLOVES 76.90 CORONER SAL./EXPEND. DIGITAL CAMERA/PRINT 67.96 CORONER SAL./EXPEND. COT COVER 247.00 CORONER SAL./EXPEND. PLASTIC SHEETS 120.70DAVID R. MUNTON JUVENILE EXPENDITURE TELEPHONE 440.00DAWSON LAW OFFICE JUVENILE EXPENDITURE ATTY. JUVENILE COURT 3,575.00DENNIS KIMREY OPERATIONS TRANSFER EMERGENCY MANAGEMENT 1,996.41DENNIS KIMREY OPERATIONS TRANSFER EMERGENCY MANAGEMENT 30.00DEPARTMENT OF PUBLIC SAFETY BUILDING & GROUNDS ELEVATOR & MAINTENAN 25.00DEPARTMENT OF REVENUE BUILDING & GROUNDS GEN OPER/SUPPLIES 12.00 SHERIFF EXPENDITURES AUTO PURCHASE 33.00DIANNA BOULTINGHOUSE SHERIFF EXPENDITURES AUTO FUEL 11.33DISH NETWORK JAIL JAIL SUPPLIES 1,269.36DOUG CASS PEST CONTROL BUILDING & GROUNDS GEN OPER/SUPPLIES 528.00 JAIL JAIL UTILITIES 22.00 JAIL REPAIRS AND UPKEEP 250.00 JAIL JAIL SUPPLIES 242.00DOUG SHUPE RECORDER EXPENDITURE TRAINING 93.24DRYWOOD TOWNSHIP OPERATIONS TRANSFER FOREST CROPLAND 9.64DUSTIN W. DUNFIELD CRIMINAL COST CRIMINAL COST 375.00 JUVENILE EXPENDITURE ATTY. JUVENILE COURT 3,700.00EDDIE'S AUTO SHERIFF EXPENDITURES CAR EQUIPMENT 80.00EDWARD J. RICE CO., INC. COUNTY CLERK EXPEND. OFFICE SUPPLIES 67.17 ELECTIONS VOTER REG. SUPPLIES 409.50ELECTION SERVICE FUND ELECTIONS ELECTIONS 33,500.65 ELECTIONS TRANS 5% TO ELEC FUN 1,750.00ELECTRONIC OFFICE SYSTEMS, INC CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 90.50 CIRCUIT CLERK EXPEND COMPUTER 613.88 CIRCUIT CLERK EXPEND RELOCATION EXPENSES 755.35 JUVENILE EXPENDITURE EQUIPMENT-FURNISHING 867.10ELKINS-SWYERS COMPANY, INC. COUNTY CLERK EXPEND. 2 LG. POSTING BOOKS 350.00 COUNTY CLERK EXPEND. OFFICE SUPPLIES 105.75 SHERIFF EXPENDITURES OFFICE SUPPLY/EQUIPT 416.36ELLIOTT DATA SYSTEMS, INC. OPERATIONS TRANSFER EMERGENCY MANAGEMENT 151.00ELLIS, ELLIS, HAMMONS, COUNTY COMMISSION LEGAL SERV. PROGRAM 1,009.08EMBASSY EMBROIDERY LLC JAIL REPAIRS AND UPKEEP 31.24 JAIL 911 EQUIPMENT PURCH. 836.91EMPIRE DISTRICT BUILDING & GROUNDS UTILITIES 3,049.39

FINANCIAL STATEMENT

GENERAL FUND

JAIL JAIL UTILITIES 4,696.91EMPIRE DISTRICT CRIMINAL COST PUB DEF RENT/UTILITY 295.49ENVIRONMENTAL SYSTEMS COMPUTER ASSESSOR PARCELS 1,500.00ERIK SOMMER COUNTY CLERK EXPEND. TRAINING 42.92ERNSBARGER'S HEATING BUILDING & GROUNDS REPAIRS AND UPKEEP 130.00 JAIL REPAIRS AND UPKEEP 599.50EVERETT WOLFE BUILDING & GROUNDS GEN OPER/SUPPLIES 151.20EWING AND HOBEROCK CRIMINAL COST CRIMINAL COST 624.50 JUVENILE EXPENDITURE ATTY. JUVENILE COURT 19,612.00EYECARE PROFESSIONALS, INC. JAIL PRISONER MEDICAL 1,336.00FASTENAL COMPANY BUILDING & GROUNDS FAIRGROUNDS REPAIRS 118.30 JAIL REPAIRS AND UPKEEP 129.99FEDERAL PROTECTION, INC. BUILDING & GROUNDS REPAIRS AND UPKEEP 573.26 OPERATIONS TRANSFER PANIC BUTTON ALERT 1,000.00FERRY FUNERAL HOME CORONER SAL./EXPEND. INDIGENT FUND 400.00FIDELITY COMMUNICATIONS SHERIFF EXPENDITURES TELEPHONE 1,775.00 JAIL 911 PHONES/INTERNET 1,226.67 COMPUTER T-1 LINE 935.00 OPERATIONS TRANSFER EMERGENCY MANAGEMENT 1,080.00FOUR CORNERS CONFERENCE OPERATIONS TRANSFER EMERGENCY MANAGEMENT 90.00FREEMAN SURGICAL CENTER JAIL PRISONER MEDICAL 11,964.52FRONTIER FORENSICS MIDWEST LLC CORONER SAL./EXPEND. POST-MORTEM EXAM&SID 6,800.00 CORONER SAL./EXPEND. LAB WORK 950.00GAMMON GLASS & PAINT CO, INC. BUILDING & GROUNDS REPAIRS AND UPKEEP 1,985.00 JAIL REPAIRS AND UPKEEP 1,070.28GARCIA CLINICAL LABORATORY JAIL PRISONER MEDICAL 342.50GARWOOD WRECKER SERVICE LLC SHERIFF EXPENDITURES VEHICLE UPKEEP 165.00GARY ROSE CORONER SAL./EXPEND. POST-MORTEM EXAM&SID 175.00GLOBAL EQUIPMENT COMPANY JAIL PRISONER MEALS 261.07GLOBAL SOFTWARE SHERIFF EXPENDITURES COMP ACCESS/GLOBAL 4,901.00 JAIL 911 EQUIPMENT MAINT. 9,497.00GOLD MECHANICAL, INC. BUILDING & GROUNDS REPAIRS AND UPKEEP 2,698.24GREAT AMERICA FINANCIAL SVCS SHERIFF EXPENDITURES COPIER MAIN CONTRACT 3,584.69GREENE COUNTY SHERIFF'S OFFICE JAIL HOUSING PRISONERS 270.00GREENLEE ENTERPRISES INC DBA SHERIFF EXPENDITURES VEHICLE UPKEEP 344.84GREG COATS JUVENILE EXPENDITURE JUV CRT DIV II GNT(P 251.25H3 GRAFIX SHERIFF EXPENDITURES VEHICLE UPKEEP 475.00 SHERIFF EXPENDITURES CAR EQUIPMENT 175.00 JAIL JAIL SUPPLIES 36.00HAMPTON INN SHERIFF EXPENDITURES TRAINING FEE/OFFICER 89.00-HARBIT COMMUNICATIONS, INC. OPERATIONS TRANSFER EMERGENCY MANAGEMENT 300.00HEATH SCHOOLEY SHERIFF EXPENDITURES AUTO FUEL 81.40HENRY COUNTY SHERIFF'S DEPT SHERIFF - SALARIES JAG (ALL) 4,372.59HENRY KRAFT, INC. BUILDING & GROUNDS GEN OPER/SUPPLIES 6,090.44 JAIL REPAIRS AND UPKEEP 1,078.82 JAIL JAIL SUPPLIES 27,259.95HENRY M. ADKINS & SON INC. RECORDER EXPENDITURE OFFICE SUPPLIES 187.75HERTZBERG FURNITURE COMPANY CIRCUIT CLERK EXPEND RELOCATION EXPENSES 319.00HIGHLEY TIRE CENTER, INC SHERIFF EXPENDITURES VEHICLE UPKEEP 1,003.87HIGHLEY'S ALIGNMENT & SHERIFF EXPENDITURES VEHICLE UPKEEP 297.99HILTON BRANSON OPERATIONS TRANSFER EMERGENCY MANAGEMENT 239.20HOLIDAY INN EXECUTIVE CENTER COUNTY COMMISSION TRAINING 610.80 TREASURER EXPEND. TRAINING 209.90 SHERIFF EXPENDITURES TRAINING FEE/OFFICER 760.25INETVISIONS, LLC COUNTY CLERK EXPEND. TELEPHONE 91.25 TREASURER EXPEND. TELEPHONE 91.25 RECORDER EXPENDITURE TELEPHONE 91.25 RECORDER EXPENDITURE EQUIP.EXPENSE/REPAIR 121.50 CIRCUIT CLERK EXPEND TELEPHONE 224.75 PUB.ADM.EXPENDITURES TELEPHONE 91.25

FINANCIAL STATEMENT

GENERAL FUND

JAIL JAIL UTILITIES 4,696.91EMPIRE DISTRICT CRIMINAL COST PUB DEF RENT/UTILITY 295.49ENVIRONMENTAL SYSTEMS COMPUTER ASSESSOR PARCELS 1,500.00ERIK SOMMER COUNTY CLERK EXPEND. TRAINING 42.92ERNSBARGER'S HEATING BUILDING & GROUNDS REPAIRS AND UPKEEP 130.00 JAIL REPAIRS AND UPKEEP 599.50EVERETT WOLFE BUILDING & GROUNDS GEN OPER/SUPPLIES 151.20EWING AND HOBEROCK CRIMINAL COST CRIMINAL COST 624.50 JUVENILE EXPENDITURE ATTY. JUVENILE COURT 19,612.00EYECARE PROFESSIONALS, INC. JAIL PRISONER MEDICAL 1,336.00FASTENAL COMPANY BUILDING & GROUNDS FAIRGROUNDS REPAIRS 118.30 JAIL REPAIRS AND UPKEEP 129.99FEDERAL PROTECTION, INC. BUILDING & GROUNDS REPAIRS AND UPKEEP 573.26 OPERATIONS TRANSFER PANIC BUTTON ALERT 1,000.00FERRY FUNERAL HOME CORONER SAL./EXPEND. INDIGENT FUND 400.00FIDELITY COMMUNICATIONS SHERIFF EXPENDITURES TELEPHONE 1,775.00 JAIL 911 PHONES/INTERNET 1,226.67 COMPUTER T-1 LINE 935.00 OPERATIONS TRANSFER EMERGENCY MANAGEMENT 1,080.00FOUR CORNERS CONFERENCE OPERATIONS TRANSFER EMERGENCY MANAGEMENT 90.00FREEMAN SURGICAL CENTER JAIL PRISONER MEDICAL 11,964.52FRONTIER FORENSICS MIDWEST LLC CORONER SAL./EXPEND. POST-MORTEM EXAM&SID 6,800.00 CORONER SAL./EXPEND. LAB WORK 950.00GAMMON GLASS & PAINT CO, INC. BUILDING & GROUNDS REPAIRS AND UPKEEP 1,985.00 JAIL REPAIRS AND UPKEEP 1,070.28GARCIA CLINICAL LABORATORY JAIL PRISONER MEDICAL 342.50GARWOOD WRECKER SERVICE LLC SHERIFF EXPENDITURES VEHICLE UPKEEP 165.00GARY ROSE CORONER SAL./EXPEND. POST-MORTEM EXAM&SID 175.00GLOBAL EQUIPMENT COMPANY JAIL PRISONER MEALS 261.07GLOBAL SOFTWARE SHERIFF EXPENDITURES COMP ACCESS/GLOBAL 4,901.00 JAIL 911 EQUIPMENT MAINT. 9,497.00GOLD MECHANICAL, INC. BUILDING & GROUNDS REPAIRS AND UPKEEP 2,698.24GREAT AMERICA FINANCIAL SVCS SHERIFF EXPENDITURES COPIER MAIN CONTRACT 3,584.69GREENE COUNTY SHERIFF'S OFFICE JAIL HOUSING PRISONERS 270.00GREENLEE ENTERPRISES INC DBA SHERIFF EXPENDITURES VEHICLE UPKEEP 344.84GREG COATS JUVENILE EXPENDITURE JUV CRT DIV II GNT(P 251.25H3 GRAFIX SHERIFF EXPENDITURES VEHICLE UPKEEP 475.00 SHERIFF EXPENDITURES CAR EQUIPMENT 175.00 JAIL JAIL SUPPLIES 36.00HAMPTON INN SHERIFF EXPENDITURES TRAINING FEE/OFFICER 89.00-HARBIT COMMUNICATIONS, INC. OPERATIONS TRANSFER EMERGENCY MANAGEMENT 300.00HEATH SCHOOLEY SHERIFF EXPENDITURES AUTO FUEL 81.40HENRY COUNTY SHERIFF'S DEPT SHERIFF - SALARIES JAG (ALL) 4,372.59HENRY KRAFT, INC. BUILDING & GROUNDS GEN OPER/SUPPLIES 6,090.44 JAIL REPAIRS AND UPKEEP 1,078.82 JAIL JAIL SUPPLIES 27,259.95HENRY M. ADKINS & SON INC. RECORDER EXPENDITURE OFFICE SUPPLIES 187.75HERTZBERG FURNITURE COMPANY CIRCUIT CLERK EXPEND RELOCATION EXPENSES 319.00HIGHLEY TIRE CENTER, INC SHERIFF EXPENDITURES VEHICLE UPKEEP 1,003.87HIGHLEY'S ALIGNMENT & SHERIFF EXPENDITURES VEHICLE UPKEEP 297.99HILTON BRANSON OPERATIONS TRANSFER EMERGENCY MANAGEMENT 239.20HOLIDAY INN EXECUTIVE CENTER COUNTY COMMISSION TRAINING 610.80 TREASURER EXPEND. TRAINING 209.90 SHERIFF EXPENDITURES TRAINING FEE/OFFICER 760.25INETVISIONS, LLC COUNTY CLERK EXPEND. TELEPHONE 91.25 TREASURER EXPEND. TELEPHONE 91.25 RECORDER EXPENDITURE TELEPHONE 91.25 RECORDER EXPENDITURE EQUIP.EXPENSE/REPAIR 121.50 CIRCUIT CLERK EXPEND TELEPHONE 224.75 PUB.ADM.EXPENDITURES TELEPHONE 91.25

FINANCIAL STATEMENT

GENERAL FUND

PUB.ADM.EXPENDITURES EQUIPMENT REPAIRS 100.00 PUB.ADM.EXPENDITURES COMPUTER MONITOR PRI 60.00 SHERIFF EXPENDITURES TELEPHONE 212.75 P.ATTY. EXPENDITURES TELEPHONE 91.25 P.ATTY. EXPENDITURES UPDATE CASE MGMT SOF 100.00 JUVENILE EXPENDITURE MILEAGE & EXPENSE 200.00 JUVENILE EXPENDITURE TELEPHONE 182.50 COMPUTER COMPUTER EQUIP. 17,554.67 OPERATIONS TRANSFER GIS ACCOUNTING 100.00INTOXIMETERS INC SHERIFF EXPENDITURES DARE SUPPLIES/DWI 246.50 JAIL JAIL SUPPLIES 205.25J AND M CARQUEST OF NEVADA SHERIFF EXPENDITURES VEHICLE UPKEEP 1,069.14 JAIL REPAIRS AND UPKEEP 3.90J AND M CARQUEST OF NEVADA SHERIFF EXPENDITURES VEHICLE UPKEEP 813.86 JAIL REPAIRS AND UPKEEP 141.04J.J. CURTIS TREASURER EXPEND. POSTAGE 1.24 OPERATIONS TRANSFER FEES FOR BOE MEMBERS 100.00JAMES R. BICKEL JUVENILE EXPENDITURE TELEPHONE 105.10JASON M. MOSHER SHERIFF EXPENDITURES AUTO FUEL 24.00JEFFRIES, INC. JAIL REPAIRS AND UPKEEP 1,169.15JENNIFER THOMAS JUVENILE EXPENDITURE MILEAGE & EXPENSE 591.50 JUVENILE EXPENDITURE TELEPHONE 360.00JEREMY RUDDICK JUVENILE EXPENDITURE MILEAGE & EXPENSE 4,063.34 JUVENILE EXPENDITURE TELEPHONE 360.00JOE HARDIN BUILDING & GROUNDS GEN OPER/SUPPLIES 718.80JOE HARDING SALES AND SERVICE JAIL REPAIRS AND UPKEEP 1,640.95 JAIL PRISONER MEALS 738.95JOHN DEERE FINANCIAL BUILDING & GROUNDS FAIRGROUNDS REPAIRS 20.23JOHN RANDALL SHERIFF EXPENDITURES AUTO FUEL 23.51JOPLIN FIRE PROTECTION BUILDING & GROUNDS REPAIRS AND UPKEEP 202.85 JAIL JAIL SUPPLIES 1,190.45JOSEPH J. LAWRENCE EMERGENCY EMERGENCY 200.00JUSTIN FOGLE JUVENILE EXPENDITURE JUV CRT DIV II GNT(P 6,658.01KAITLIN STALEY GREENWADE JUVENILE EXPENDITURE ATTY. JUVENILE COURT 1,135.00KARPEL SOLUTIONS P.ATTY. EXPENDITURES UPDATE CASE MGMT SOF 240.00KAYSINGER BASIN REGIONAL BUILDING & GROUNDS COURTHOUSE RESTORATI 840.00KCP&L BUILDING & GROUNDS UTILITIES 37,720.59 JAIL JAIL UTILITIES 58,586.26KCP&L CRIMINAL COST PUB DEF RENT/UTILITY 1,139.61KCRA COURT REPORTER EXPEN TRAINING 225.00KEITH BALLANTYNE CORONER SAL./EXPEND. DEP CORONER LODGING 79.16KIMBERLY KAYE CALVIN EMERGENCY EMERGENCY 283.86KIRKSEY LAW FIRM, LLC JUVENILE EXPENDITURE ATTY. JUVENILE COURT 681.25KRIZ-DAVIS CO. BUILDING & GROUNDS GEN OPER/SUPPLIES 189.54 BUILDING & GROUNDS REPAIRS AND UPKEEP 9.30 JAIL REPAIRS AND UPKEEP 2,045.74KYLA MOORHOUSE JUVENILE EXPENDITURE MILEAGE & EXPENSE 1,138.12 JUVENILE EXPENDITURE TELEPHONE 440.00KYLA MOORHOUSE JUVENILE EXPENDITURE MILEAGE & EXPENSE 136.53 JUVENILE EXPENDITURE TELEPHONE 40.00L & B ELECTRONICS SHERIFF EXPENDITURES RADIO EQUIPMENT 550.00LAKELAND FINANCIAL SRVS CIRCUIT CLERK EXPEND COPIER 2,392.00 P.ATTY. EXPENDITURES COPIER MAINT/PHONE E 2,145.00LAKELAND OFFICE SYSTEMS, INC. CIRCUIT CLERK EXPEND COPIER 1,323.49 PUB.ADM.EXPENDITURES COPY MACHINE MAINT. 528.90 P.ATTY. EXPENDITURES COPIER MAINT/PHONE E 607.63LANETTE MCINROY BUILDING & GROUNDS GEN OPER/SUPPLIES 85.00LASER EXCHANGE COUNTY CLERK EXPEND. OFFICE MACH. REPAIR 50.00 RECORDER EXPENDITURE OFFICE SUPPLIES 285.00LAW ENFORCEMENT SEMINARS, LLC SHERIFF EXPENDITURES TRAINING FEE/OFFICER 355.00

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NEVADA DAILY MAIL SATURDAY, FEBRUARY 24, 2018 • 5

General Fund General Fund

FINANCIAL STATEMENT

GENERAL FUND

PUB.ADM.EXPENDITURES EQUIPMENT REPAIRS 100.00 PUB.ADM.EXPENDITURES COMPUTER MONITOR PRI 60.00 SHERIFF EXPENDITURES TELEPHONE 212.75 P.ATTY. EXPENDITURES TELEPHONE 91.25 P.ATTY. EXPENDITURES UPDATE CASE MGMT SOF 100.00 JUVENILE EXPENDITURE MILEAGE & EXPENSE 200.00 JUVENILE EXPENDITURE TELEPHONE 182.50 COMPUTER COMPUTER EQUIP. 17,554.67 OPERATIONS TRANSFER GIS ACCOUNTING 100.00INTOXIMETERS INC SHERIFF EXPENDITURES DARE SUPPLIES/DWI 246.50 JAIL JAIL SUPPLIES 205.25J AND M CARQUEST OF NEVADA SHERIFF EXPENDITURES VEHICLE UPKEEP 1,069.14 JAIL REPAIRS AND UPKEEP 3.90J AND M CARQUEST OF NEVADA SHERIFF EXPENDITURES VEHICLE UPKEEP 813.86 JAIL REPAIRS AND UPKEEP 141.04J.J. CURTIS TREASURER EXPEND. POSTAGE 1.24 OPERATIONS TRANSFER FEES FOR BOE MEMBERS 100.00JAMES R. BICKEL JUVENILE EXPENDITURE TELEPHONE 105.10JASON M. MOSHER SHERIFF EXPENDITURES AUTO FUEL 24.00JEFFRIES, INC. JAIL REPAIRS AND UPKEEP 1,169.15JENNIFER THOMAS JUVENILE EXPENDITURE MILEAGE & EXPENSE 591.50 JUVENILE EXPENDITURE TELEPHONE 360.00JEREMY RUDDICK JUVENILE EXPENDITURE MILEAGE & EXPENSE 4,063.34 JUVENILE EXPENDITURE TELEPHONE 360.00JOE HARDIN BUILDING & GROUNDS GEN OPER/SUPPLIES 718.80JOE HARDING SALES AND SERVICE JAIL REPAIRS AND UPKEEP 1,640.95 JAIL PRISONER MEALS 738.95JOHN DEERE FINANCIAL BUILDING & GROUNDS FAIRGROUNDS REPAIRS 20.23JOHN RANDALL SHERIFF EXPENDITURES AUTO FUEL 23.51JOPLIN FIRE PROTECTION BUILDING & GROUNDS REPAIRS AND UPKEEP 202.85 JAIL JAIL SUPPLIES 1,190.45JOSEPH J. LAWRENCE EMERGENCY EMERGENCY 200.00JUSTIN FOGLE JUVENILE EXPENDITURE JUV CRT DIV II GNT(P 6,658.01KAITLIN STALEY GREENWADE JUVENILE EXPENDITURE ATTY. JUVENILE COURT 1,135.00KARPEL SOLUTIONS P.ATTY. EXPENDITURES UPDATE CASE MGMT SOF 240.00KAYSINGER BASIN REGIONAL BUILDING & GROUNDS COURTHOUSE RESTORATI 840.00KCP&L BUILDING & GROUNDS UTILITIES 37,720.59 JAIL JAIL UTILITIES 58,586.26KCP&L CRIMINAL COST PUB DEF RENT/UTILITY 1,139.61KCRA COURT REPORTER EXPEN TRAINING 225.00KEITH BALLANTYNE CORONER SAL./EXPEND. DEP CORONER LODGING 79.16KIMBERLY KAYE CALVIN EMERGENCY EMERGENCY 283.86KIRKSEY LAW FIRM, LLC JUVENILE EXPENDITURE ATTY. JUVENILE COURT 681.25KRIZ-DAVIS CO. BUILDING & GROUNDS GEN OPER/SUPPLIES 189.54 BUILDING & GROUNDS REPAIRS AND UPKEEP 9.30 JAIL REPAIRS AND UPKEEP 2,045.74KYLA MOORHOUSE JUVENILE EXPENDITURE MILEAGE & EXPENSE 1,138.12 JUVENILE EXPENDITURE TELEPHONE 440.00KYLA MOORHOUSE JUVENILE EXPENDITURE MILEAGE & EXPENSE 136.53 JUVENILE EXPENDITURE TELEPHONE 40.00L & B ELECTRONICS SHERIFF EXPENDITURES RADIO EQUIPMENT 550.00LAKELAND FINANCIAL SRVS CIRCUIT CLERK EXPEND COPIER 2,392.00 P.ATTY. EXPENDITURES COPIER MAINT/PHONE E 2,145.00LAKELAND OFFICE SYSTEMS, INC. CIRCUIT CLERK EXPEND COPIER 1,323.49 PUB.ADM.EXPENDITURES COPY MACHINE MAINT. 528.90 P.ATTY. EXPENDITURES COPIER MAINT/PHONE E 607.63LANETTE MCINROY BUILDING & GROUNDS GEN OPER/SUPPLIES 85.00LASER EXCHANGE COUNTY CLERK EXPEND. OFFICE MACH. REPAIR 50.00 RECORDER EXPENDITURE OFFICE SUPPLIES 285.00LAW ENFORCEMENT SEMINARS, LLC SHERIFF EXPENDITURES TRAINING FEE/OFFICER 355.00

FINANCIAL STATEMENT

GENERAL FUND

LAW ENFORCEMENT SYSTEMS INC SHERIFF EXPENDITURES OFFICE SUPPLY/EQUIPT 198.00LAW OFFICE OF PETER A LEE LLC JUVENILE EXPENDITURE ATTY. JUVENILE COURT 8,450.00LAW OFFICES OF ALLEN G. ROSE, JUVENILE EXPENDITURE ATTY. JUVENILE COURT 450.00LCN GRAPHICS, LLC CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 280.00LEGAL DIRECTORIES PUBLISHING CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 122.25LEN'S TRUCK & AUTO SHERIFF EXPENDITURES VEHICLE UPKEEP 112.00LEWIS D DUNKESON JUVENILE EXPENDITURE JUV CRT DIV II GNT(P 8,492.85LISA ABBOTT JUVENILE EXPENDITURE MILEAGE & EXPENSE 1,176.63 JUVENILE EXPENDITURE TELEPHONE 360.00LITER'S AUTOMOTIVE & SHERIFF EXPENDITURES VEHICLE UPKEEP 1,916.75 JAIL REPAIRS AND UPKEEP 289.77LITTLE ELVES' CARPET JUVENILE EXPENDITURE MILEAGE & EXPENSE 175.00LODGE OF THE FOUR SEASONS RECORDER EXPENDITURE TRAINING 397.71LORI CHADD P.ATTY. EXPENDITURES MILEAGE & TRAINING 208.68MAC WORKERS COMPENSATION TRUST FRINGE BENE./INS/PUB WORKER'S COMP. 31,621.13MAPA PUB.ADM.EXPENDITURES TRAINING AND MILEAGE 300.00MARCHELLE RICHTER SHERIFF EXPENDITURES AUTO FUEL 105.45MARGE HOLFZNAGEL BUILDING & GROUNDS GEN OPER/SUPPLIES 120.00MARGIE WOLF ELECTIONS ELECTIONS 25.00MARK'S PLUMBING PARTS JAIL REPAIRS AND UPKEEP 5,481.30MAX MOTORS SHERIFF - SALARIES JAG (ALL) 3,652.68 SHERIFF EXPENDITURES VEHICLE UPKEEP 1,798.99MAX MOTORS II SHERIFF EXPENDITURES VEHICLE UPKEEP 1,843.45MAY'S FLORAL BUILDING & GROUNDS GEN OPER/SUPPLIES 136.18MCMASTER-CARR BUILDING & GROUNDS REPAIRS AND UPKEEP 65.93MERCEDES L. WATSON JUVENILE EXPENDITURE ATTY. JUVENILE COURT 175.00MERCER CONSUMER COURT REPORTER EXPEN O. SUPPLIES C.REPORT 144.00METZ BANKING COMPANY JAIL 911 EQUIPMENT PURCH. 43,537.33MFA OIL COMPANY JAIL JAIL SUPPLIES 279.96MIDWEST RADAR & EQUIPMENT SHERIFF EXPENDITURES TRAINING FEE/OFFICER 45.00MIKE BUEHLER COUNTY CLERK EXPEND. TRAINING 248.90 OPERATIONS TRANSFER GIS ACCOUNTING 15.00-MISSOURI ASSOC. OF COUNTIES COUNTY COMMISSION TRAINING 450.00 COUNTY COMMISSION MAC 2,864.00 COUNTY COMMISSION LEGAL SERV. PROGRAM 1,400.00MISSOURI ASSOC. OF COUNTY COUNTY CLERK EXPEND. TRAINING 575.00MISSOURI ASSOC. OF PROSECUTING P.ATTY. EXPENDITURES MILEAGE & TRAINING 200.00 P.ATTY. EXPENDITURES ASSOC. FEES 459.30MISSOURI CO. TREASURERS' ASSOC TREASURER EXPEND. TRAINING 400.00MISSOURI COUNTY COLLECTORS' TREASURER EXPEND. TRAINING 700.00MISSOURI DEPT OF REVENUE SHERIFF EXPENDITURES VEHICLE UPKEEP 55.50MISSOURI JUVENILE JUVENILE EXPENDITURE TRAINING 1,835.00MISSOURI OFFICE OF PROSECUTION P.ATTY. EXPENDITURES MILEAGE & TRAINING 125.00 P.ATTY. EXPENDITURES PROS ATTY KARPEL 1,800.00MISSOURI OFFICE OF PROSECUTION OPERATIONS TRANSFER PROS ATTY RETIRE REI 11,628.00MISSOURI SHERIFFS' ASSOCIATION SHERIFF EXPENDITURES TRAINING FEE/OFFICER 750.00MISSOURI SOUTHERN STATE UNIV. SHERIFF EXPENDITURES TRAINING FEE/OFFICER 400.00MISSOURI STATE HIGHWAY PATROL JAIL MULES FEE 7,710.00MISSOURI STATE TROOPERS ASSOC. OPERATIONS TRANSFER EMERGENCY MANAGEMENT 175.00MISSOURI TILE JAIL REPAIRS AND UPKEEP 577.55MNOA SHERIFF - SALARIES JAG (ALL) 875.00MO CIRCUIT CLERK'S ASSOCIATION CIRCUIT CLERK EXPEND TRAINING 150.00MO. VOCATIONAL ENTERPRISES SHERIFF EXPENDITURES VEHICLE UPKEEP 20.84 SHERIFF EXPENDITURES CAR EQUIPMENT 20.84MOBILIS TECHNOLOGIES RECORDER EXPENDITURE COMPUTER MAINT. 14,400.00MODERN COPY SYSTEMS COUNTY CLERK EXPEND. OFFICE MACH. REPAIR 39.92 COUNTY CLERK EXPEND. MACHINE REPLACEMENT 240.08 RECORDER EXPENDITURE EQUIP.EXPENSE/REPAIR 80.00 SHERIFF EXPENDITURES OFFICE SUPPLY/EQUIPT 364.00 SHERIFF EXPENDITURES COPIER MAIN CONTRACT 2,903.19

FINANCIAL STATEMENT

GENERAL FUND

JAIL JAIL SUPPLIES 3,258.99 JAIL PRISONER MEDICAL 273.00 JUVENILE EXPENDITURE OFFICE SUPPLIES 180.00 JUVENILE EXPENDITURE COPY MACHINE 300.00MONTE CURTIS TREASURER EXPEND. POSTAGE 1.29MOPS REVOLVING FUND SHERIFF EXPENDITURES TRAINING FEE/OFFICER 100.00MORRISON POST INSURANCE INSURANCE INSURANCE 449.00MUTCH NEEDED LAWN SERVICE BUILDING & GROUNDS MOWING/LANDSCAPE 4,780.00N.E.O. FAB OPERATIONS TRANSFER RECYCLING CENTER 4,550.00NATIONAL ASSOCIATION COUNTY COMMISSION NAT. ASSOC. COUNTIES 450.00NATIONAL ELEVATOR BUILDING & GROUNDS ELEVATOR & MAINTENAN 125.00NATIONAL LAW ENFORCEMENT SHERIFF EXPENDITURES TRAINING FEE/OFFICER 425.00NATIONWIDE JAIL JAIL INSURANCE 16,093.00 INSURANCE INSURANCE 10,964.00NDAA INSURANCE SERVICES OFFICE P.ATTY. EXPENDITURES INS/PROFESSION. LIAB 2,418.00NEVADA AUTO MALL, INC. SHERIFF EXPENDITURES VEHICLE UPKEEP 377.69NEVADA CONCRETE INC BUILDING & GROUNDS FAIRGROUNDS REPAIRS 510.00NEVADA FAMILY DENTISTRY LLC JAIL PRISONER MEDICAL 392.00NEVADA REGIONAL MEDICAL CENTER JAIL JAIL SUPPLIES 100.00NEVADA REGIONAL MEDICAL CENTER FRINGE BENE./INS/PUB WORKER'S COMP. 1,239.30NEVADA/VERNON COUNTY OPERATIONS TRANSFER ECONOMIC DEV/CHAMBER 3,000.00NINE PATCH QUILT & FABRICS JAIL JAIL SUPPLIES 78.00NORMAN NOEL OPERATIONS TRANSFER FEES FOR BOE MEMBERS 100.00NORTHEAST VERNON CO R-1 SCHOOL OPERATIONS TRANSFER FOREST CROPLAND 2,804.70NORTON POWER SYSTEMS JAIL REPAIRS AND UPKEEP 860.00NOWCARE CLINIC FRINGE BENE./INS/PUB WORKER'S COMP. 257.85NROUTE ENTERPRISES LLC SHERIFF EXPENDITURES VEHICLE UPKEEP 1,139.00 SHERIFF EXPENDITURES CAR EQUIPMENT 1,585.00O'REILLY AUTO PARTS SHERIFF EXPENDITURES VEHICLE UPKEEP 150.67 JAIL REPAIRS AND UPKEEP 295.78OKLAHOMA TURNPIKE AUTHORITY EMER. HELP & MILEAGE MI. TRANS. PRISONERS 1.75OSAGE MOTOR SERVICE SHERIFF EXPENDITURES VEHICLE UPKEEP 101.96OZARK MAILING SERVICE TREASURER EXPEND. POSTAGE 5,231.00PAMELA R. PIERCE SHERIFF EXPENDITURES AUTO FUEL 66.60PAT RENWICK COUNTY CLERK EXPEND. TRAINING 160.58PAT'S DESIGNS UNLIMITED JAIL JAIL SUPPLIES 15.00PAULA MESSNER PUB.ADM.EXPENDITURES STATIONARY-SUPPLIES 79.99 OPERATIONS TRANSFER GIS ACCOUNTING 824.47 OPERATIONS TRANSFER EMERGENCY MANAGEMENT 9.75PAULY JAIL BUILDING CO., INC. JAIL REPAIRS AND UPKEEP 603.00PEGGY K. SCHENKER P.ATTY. EXPENDITURES MILEAGE & TRAINING 82.51PHELPS COUNTY JAIL JAIL HOUSING PRISONERS 150.00PHILIP COUCH TREASURER EXPEND. TRAINING 220.15PHOTOGRAPHY BY WYNN BUILDING & GROUNDS GEN OPER/SUPPLIES 225.00PINNACLE PLOTTING & SUPPLY OPERATIONS TRANSFER GIS ACCOUNTING 850.00PISHNY REAL ESTATE SERVICES BUILDING & GROUNDS COURTHOUSE RESTORATI 72,830.00PITNEY BOWES BUILDING & GROUNDS POSTAGE METER 4,507.32PITNEY BOWES COUNTY CLERK EXPEND. OFFICE SUPPLIES 441.11 COUNTY CLERK EXPEND. MACHINE REPLACEMENT 101.98PRO SOLUTIONS, LLC BUILDING & GROUNDS UTILITIES 1,162.37 JAIL JAIL UTILITIES 7,358.28PRODUCERS MFA AGRI SERVICE JAIL REPAIRS AND UPKEEP 484.15 JAIL JAIL SUPPLIES 262.15QUALITY PRODUCTS, INC. COUNTY CLERK EXPEND. OFFICE SUPPLIES 213.70 CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 248.50 JUVENILE EXPENDITURE MILEAGE & EXPENSE 224.80QUILL CORPORATION TREASURER EXPEND. SUPPLIES 735.38R J KOOL COMPANY JAIL REPAIRS AND UPKEEP 1,898.07R.K. BLACK, INC. CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 717.84R.R. BRINK LOCKING SYSTEMS INC JAIL REPAIRS AND UPKEEP 92.00

FINANCIAL STATEMENT

GENERAL FUND

JAIL JAIL SUPPLIES 3,258.99 JAIL PRISONER MEDICAL 273.00 JUVENILE EXPENDITURE OFFICE SUPPLIES 180.00 JUVENILE EXPENDITURE COPY MACHINE 300.00MONTE CURTIS TREASURER EXPEND. POSTAGE 1.29MOPS REVOLVING FUND SHERIFF EXPENDITURES TRAINING FEE/OFFICER 100.00MORRISON POST INSURANCE INSURANCE INSURANCE 449.00MUTCH NEEDED LAWN SERVICE BUILDING & GROUNDS MOWING/LANDSCAPE 4,780.00N.E.O. FAB OPERATIONS TRANSFER RECYCLING CENTER 4,550.00NATIONAL ASSOCIATION COUNTY COMMISSION NAT. ASSOC. COUNTIES 450.00NATIONAL ELEVATOR BUILDING & GROUNDS ELEVATOR & MAINTENAN 125.00NATIONAL LAW ENFORCEMENT SHERIFF EXPENDITURES TRAINING FEE/OFFICER 425.00NATIONWIDE JAIL JAIL INSURANCE 16,093.00 INSURANCE INSURANCE 10,964.00NDAA INSURANCE SERVICES OFFICE P.ATTY. EXPENDITURES INS/PROFESSION. LIAB 2,418.00NEVADA AUTO MALL, INC. SHERIFF EXPENDITURES VEHICLE UPKEEP 377.69NEVADA CONCRETE INC BUILDING & GROUNDS FAIRGROUNDS REPAIRS 510.00NEVADA FAMILY DENTISTRY LLC JAIL PRISONER MEDICAL 392.00NEVADA REGIONAL MEDICAL CENTER JAIL JAIL SUPPLIES 100.00NEVADA REGIONAL MEDICAL CENTER FRINGE BENE./INS/PUB WORKER'S COMP. 1,239.30NEVADA/VERNON COUNTY OPERATIONS TRANSFER ECONOMIC DEV/CHAMBER 3,000.00NINE PATCH QUILT & FABRICS JAIL JAIL SUPPLIES 78.00NORMAN NOEL OPERATIONS TRANSFER FEES FOR BOE MEMBERS 100.00NORTHEAST VERNON CO R-1 SCHOOL OPERATIONS TRANSFER FOREST CROPLAND 2,804.70NORTON POWER SYSTEMS JAIL REPAIRS AND UPKEEP 860.00NOWCARE CLINIC FRINGE BENE./INS/PUB WORKER'S COMP. 257.85NROUTE ENTERPRISES LLC SHERIFF EXPENDITURES VEHICLE UPKEEP 1,139.00 SHERIFF EXPENDITURES CAR EQUIPMENT 1,585.00O'REILLY AUTO PARTS SHERIFF EXPENDITURES VEHICLE UPKEEP 150.67 JAIL REPAIRS AND UPKEEP 295.78OKLAHOMA TURNPIKE AUTHORITY EMER. HELP & MILEAGE MI. TRANS. PRISONERS 1.75OSAGE MOTOR SERVICE SHERIFF EXPENDITURES VEHICLE UPKEEP 101.96OZARK MAILING SERVICE TREASURER EXPEND. POSTAGE 5,231.00PAMELA R. PIERCE SHERIFF EXPENDITURES AUTO FUEL 66.60PAT RENWICK COUNTY CLERK EXPEND. TRAINING 160.58PAT'S DESIGNS UNLIMITED JAIL JAIL SUPPLIES 15.00PAULA MESSNER PUB.ADM.EXPENDITURES STATIONARY-SUPPLIES 79.99 OPERATIONS TRANSFER GIS ACCOUNTING 824.47 OPERATIONS TRANSFER EMERGENCY MANAGEMENT 9.75PAULY JAIL BUILDING CO., INC. JAIL REPAIRS AND UPKEEP 603.00PEGGY K. SCHENKER P.ATTY. EXPENDITURES MILEAGE & TRAINING 82.51PHELPS COUNTY JAIL JAIL HOUSING PRISONERS 150.00PHILIP COUCH TREASURER EXPEND. TRAINING 220.15PHOTOGRAPHY BY WYNN BUILDING & GROUNDS GEN OPER/SUPPLIES 225.00PINNACLE PLOTTING & SUPPLY OPERATIONS TRANSFER GIS ACCOUNTING 850.00PISHNY REAL ESTATE SERVICES BUILDING & GROUNDS COURTHOUSE RESTORATI 72,830.00PITNEY BOWES BUILDING & GROUNDS POSTAGE METER 4,507.32PITNEY BOWES COUNTY CLERK EXPEND. OFFICE SUPPLIES 441.11 COUNTY CLERK EXPEND. MACHINE REPLACEMENT 101.98PRO SOLUTIONS, LLC BUILDING & GROUNDS UTILITIES 1,162.37 JAIL JAIL UTILITIES 7,358.28PRODUCERS MFA AGRI SERVICE JAIL REPAIRS AND UPKEEP 484.15 JAIL JAIL SUPPLIES 262.15QUALITY PRODUCTS, INC. COUNTY CLERK EXPEND. OFFICE SUPPLIES 213.70 CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 248.50 JUVENILE EXPENDITURE MILEAGE & EXPENSE 224.80QUILL CORPORATION TREASURER EXPEND. SUPPLIES 735.38R J KOOL COMPANY JAIL REPAIRS AND UPKEEP 1,898.07R.K. BLACK, INC. CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 717.84R.R. BRINK LOCKING SYSTEMS INC JAIL REPAIRS AND UPKEEP 92.00

FINANCIAL STATEMENT

GENERAL FUND

RACHEL ARNOLD SHERIFF EXPENDITURES AUTO FUEL 5.04RAMADA OASIS CONVENTION CENTER COUNTY CLERK EXPEND. TRAINING 296.85 P.ATTY. EXPENDITURES MILEAGE & TRAINING 187.36RAY'S TROPHIES & AWARDS BUILDING & GROUNDS GEN OPER/SUPPLIES 269.05 TREASURER EXPEND. SUPPLIES 76.65 SHERIFF EXPENDITURES OFFICE SUPPLY/EQUIPT 62.00 JAIL JAIL SUPPLIES 97.95RAYFIELD COMMUNICATIONS INC COUNTY CLERK EXPEND. TELEPHONE 344.10 BUILDING & GROUNDS GEN OPER/SUPPLIES 403.80 TREASURER EXPEND. TELEPHONE 310.12 RECORDER EXPENDITURE TELEPHONE 403.09 CIRCUIT CLERK EXPEND TELEPHONE 739.14 PUB.ADM.EXPENDITURES TELEPHONE 490.29 SHERIFF EXPENDITURES TELEPHONE 3,752.79 JAIL 911 PHONES/INTERNET 131.58 JAIL 911 EQUIPMENT MAINT. 885.55 JAIL 911 EQUIPMENT PURCH. 1,690.36 P.ATTY. EXPENDITURES TELEPHONE 487.34 JUVENILE EXPENDITURE TELEPHONE 961.07 COMPUTER COMPUTER EQUIP. 350.00 OPERATIONS TRANSFER EMERGENCY MANAGEMENT 13.16RECORDER'S ASSOC. OF MISSOURI RECORDER EXPENDITURE TRAINING 500.00REDWOOD TOXICOLOGY LABORATORY JAIL JAIL SUPPLIES 1,135.81RENWICK INSURANCE AGENCY PUB.ADM.EXPENDITURES BOND 1,050.00 SHERIFF EXPENDITURES OFFICE SUPPLY/EQUIPT 100.00 SHERIFF EXPENDITURES AUTO INSURANCE 26,090.00 JAIL JAIL SUPPLIES 50.00 INSURANCE INSURANCE 54,262.44REPUBLIC FORD LINCOLN SHERIFF EXPENDITURES AUTO PURCHASE 68,467.00 SHERIFF EXPENDITURES CAR EQUIPMENT 1,397.00RESERVE ACCOUNT COUNTY CLERK EXPEND. OFFICE SUPPLIES 36.26 COUNTY CLERK EXPEND. POSTAGE 2,000.00 ELECTIONS ELECTIONS 851.87 ELECTIONS POSTAGE - VOTER REG. 1,326.42 BUILDING & GROUNDS GEN OPER/SUPPLIES 56.47 TREASURER EXPEND. POSTAGE 3,526.53 RECORDER EXPENDITURE POSTAGE 208.94 CIRCUIT CLERK EXPEND POSTAGE 5,137.09 COURT REPORTER EXPEN POSTAGE 35.81 PUB.ADM.EXPENDITURES POSTAGE 1,104.79 SHERIFF EXPENDITURES POSTAGE 1,793.35 P.ATTY. EXPENDITURES POSTAGE 1,589.37 JUVENILE EXPENDITURE POSTAGE 874.62 OPERATIONS TRANSFER EMERGENCY MANAGEMENT 1.65REVISOR OF STATUTES BUILDING & GROUNDS GEN OPER/SUPPLIES 525.00 PUB.ADM.EXPENDITURES STATIONARY-SUPPLIES 525.00 JAIL JAIL SUPPLIES 425.00RICHARD M. SCOTT JUVENILE EXPENDITURE ATTY. JUVENILE COURT 820.00RICHARD WARREN BUILDING & GROUNDS GEN OPER/SUPPLIES 120.62RINEHART JEWELRY BUILDING & GROUNDS GEN OPER/SUPPLIES 391.75ROAD & BRIDGE FUND OPERATIONS TRANSFER EMERGENCY MANAGEMENT 2,400.00ROMAINE COMPANIES JAIL JAIL SUPPLIES 2,665.00SAC-OSAGE PUBLISHING SHERIFF EXPENDITURES OFFICE SUPPLY/EQUIPT 110.25SAFEGUARD BUSINESS SYSTEMS INC CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 526.33SAM'S CLUB SHERIFF EXPENDITURES OFFICE SUPPLY/EQUIPT 45.00SAM'S CLUB MC/SYNCB COUNTY CLERK EXPEND. OFFICE SUPPLIES 471.73 COUNTY CLERK EXPEND. OFFICE MACH. REPAIR 345.08 COUNTY CLERK EXPEND. MACHINE REPLACEMENT 657.94 ELECTIONS POSTAGE - VOTER REG. 6.37 ELECTIONS VOTER REG. SUPPLIES 66.06

FINANCIAL STATEMENT

GENERAL FUND

BUILDING & GROUNDS GEN OPER/SUPPLIES 208.98 BUILDING & GROUNDS REPAIRS AND UPKEEP 562.55 TREASURER EXPEND. SUPPLIES 629.71 TREASURER EXPEND. POSTAGE .49 RECORDER EXPENDITURE OFFICE SUPPLIES 6.99 CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 241.49 CIRCUIT CLERK EXPEND POSTAGE 25.97 COURT REPORTER EXPEN O. SUPPLIES C.REPORT 85.00 PUB.ADM.EXPENDITURES POSTAGE 7.35 SHERIFF EXPENDITURES OFFICE SUPPLY/EQUIPT 1,523.50 SHERIFF EXPENDITURES POSTAGE 24.95 SHERIFF EXPENDITURES COMP ACCESS/GLOBAL 260.00- SHERIFF EXPENDITURES TRAINING FEE/OFFICER 1,182.56 SHERIFF EXPENDITURES VEHICLE UPKEEP 16.34 JAIL REPAIRS AND UPKEEP 230.89 JAIL JAIL SUPPLIES 884.49 JAIL 911 EQUIPMENT MAINT. 249.99 JAIL PRISONER MEALS 237.29 P.ATTY. EXPENDITURES OFF. SUPP/LIBR MAINT 326.97 P.ATTY. EXPENDITURES POSTAGE 13.72 JUVENILE EXPENDITURE MILEAGE & EXPENSE 666.03 JUVENILE EXPENDITURE TRAINING 57.70 JUVENILE EXPENDITURE POSTAGE 37.75 COMPUTER COMPUTER EQUIP. 2,875.05 OPERATIONS TRANSFER GIS ACCOUNTING 1,116.06 OPERATIONS TRANSFER EMERGENCY MANAGEMENT 467.41SCHWAAB, INC TREASURER EXPEND. SUPPLIES 39.75 CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 113.26SEM APPLICATIONS, INC. PUB.ADM.EXPENDITURES PUBLIC ADM COMP PROG 950.00SHANNON HIGGINS JUVENILE EXPENDITURE JUV CRT DIV II GNT(P 3,244.10SHAYNE SIMMONS EMER. HELP & MILEAGE MI. TRANS. PRISONERS 1,532.47 JAIL HOUSING PRISONERS 112.49SHELLEY PITTS PUB.ADM.EXPENDITURES MILEAGE, INDIGENT 37.37 PUB.ADM.EXPENDITURES SETTLE MI REIMB 87.32SHI INTERNATIONAL CORP. BUILDING & GROUNDS GEN OPER/SUPPLIES 164.88 PUB.ADM.EXPENDITURES COMPUTER MONITOR PRI 646.72 COMPUTER COMPUTER EQUIP. 164.88 OPERATIONS TRANSFER EMERGENCY MANAGEMENT 945.48SHOES FOR CREWS, LLC JAIL PRISONER MEALS 135.92SIMMONS LAW OFFICE, LLC JUVENILE EXPENDITURE ATTY. JUVENILE COURT 6,905.00SIMPLEXGRINNELL BUILDING & GROUNDS REPAIRS AND UPKEEP 797.64SMALLEY & ASSOCIATES, LLC JUVENILE EXPENDITURE ATTY. JUVENILE COURT 575.00SMESO OPERATIONS TRANSFER EMERGENCY MANAGEMENT 10.00SOUTHEAST AUTO REPAIR SHERIFF EXPENDITURES VEHICLE UPKEEP 912.12SOUTHERN UNIFORM & EQUIPMENT SHERIFF - SALARIES LLEBG 8,210.00 SHERIFF EXPENDITURES VESTS 739.94 JAIL JAIL SUPPLIES 5,207.82 JAIL 911 EQUIPMENT PURCH. 1,536.80SOUTHWEST MISSOURI FORENSICS CORONER SAL./EXPEND. POST-MORTEM EXAM&SID 6,200.00 CORONER SAL./EXPEND. X RAY 500.00 CORONER SAL./EXPEND. LAB WORK 1,200.00SPEWEIK PRESERVATION BUILDING & GROUNDS COURTHOUSE RESTORATI 2,500.00SPRINGFIELD GROCER COMPANY,INC JAIL PRISONER MEALS 146,204.34SPRINGFIELD MORTUARY SER. INC. CORONER SAL./EXPEND. POST-MORTEM EXAM&SID 150.00STENOGRAPH LLC COURT REPORTER EXPEN EQUIPMENT 369.00STEPHEN HAINES JUVENILE EXPENDITURE JUV CRT DIV II GNT(P 7,689.50STEVE D. SEMON SHERIFF EXPENDITURES TOWER RENT 1,311.18STEVE SCHLUP JAIL PRISONER MEALS 6.95STEWART CONCRETE PRODUCTS INC BUILDING & GROUNDS FAIRGROUNDS REPAIRS 81.00STONE LASER IMAGING BUILDING & GROUNDS COURTHOUSE RESTORATI 225.00

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6 • SATURDAY, FEBRUARY 24, 2018 NEVADA DAILY MAIL

General Fund

Road & Bridge Fund

FINANCIAL STATEMENT

GENERAL FUND

BUILDING & GROUNDS GEN OPER/SUPPLIES 208.98 BUILDING & GROUNDS REPAIRS AND UPKEEP 562.55 TREASURER EXPEND. SUPPLIES 629.71 TREASURER EXPEND. POSTAGE .49 RECORDER EXPENDITURE OFFICE SUPPLIES 6.99 CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 241.49 CIRCUIT CLERK EXPEND POSTAGE 25.97 COURT REPORTER EXPEN O. SUPPLIES C.REPORT 85.00 PUB.ADM.EXPENDITURES POSTAGE 7.35 SHERIFF EXPENDITURES OFFICE SUPPLY/EQUIPT 1,523.50 SHERIFF EXPENDITURES POSTAGE 24.95 SHERIFF EXPENDITURES COMP ACCESS/GLOBAL 260.00- SHERIFF EXPENDITURES TRAINING FEE/OFFICER 1,182.56 SHERIFF EXPENDITURES VEHICLE UPKEEP 16.34 JAIL REPAIRS AND UPKEEP 230.89 JAIL JAIL SUPPLIES 884.49 JAIL 911 EQUIPMENT MAINT. 249.99 JAIL PRISONER MEALS 237.29 P.ATTY. EXPENDITURES OFF. SUPP/LIBR MAINT 326.97 P.ATTY. EXPENDITURES POSTAGE 13.72 JUVENILE EXPENDITURE MILEAGE & EXPENSE 666.03 JUVENILE EXPENDITURE TRAINING 57.70 JUVENILE EXPENDITURE POSTAGE 37.75 COMPUTER COMPUTER EQUIP. 2,875.05 OPERATIONS TRANSFER GIS ACCOUNTING 1,116.06 OPERATIONS TRANSFER EMERGENCY MANAGEMENT 467.41SCHWAAB, INC TREASURER EXPEND. SUPPLIES 39.75 CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 113.26SEM APPLICATIONS, INC. PUB.ADM.EXPENDITURES PUBLIC ADM COMP PROG 950.00SHANNON HIGGINS JUVENILE EXPENDITURE JUV CRT DIV II GNT(P 3,244.10SHAYNE SIMMONS EMER. HELP & MILEAGE MI. TRANS. PRISONERS 1,532.47 JAIL HOUSING PRISONERS 112.49SHELLEY PITTS PUB.ADM.EXPENDITURES MILEAGE, INDIGENT 37.37 PUB.ADM.EXPENDITURES SETTLE MI REIMB 87.32SHI INTERNATIONAL CORP. BUILDING & GROUNDS GEN OPER/SUPPLIES 164.88 PUB.ADM.EXPENDITURES COMPUTER MONITOR PRI 646.72 COMPUTER COMPUTER EQUIP. 164.88 OPERATIONS TRANSFER EMERGENCY MANAGEMENT 945.48SHOES FOR CREWS, LLC JAIL PRISONER MEALS 135.92SIMMONS LAW OFFICE, LLC JUVENILE EXPENDITURE ATTY. JUVENILE COURT 6,905.00SIMPLEXGRINNELL BUILDING & GROUNDS REPAIRS AND UPKEEP 797.64SMALLEY & ASSOCIATES, LLC JUVENILE EXPENDITURE ATTY. JUVENILE COURT 575.00SMESO OPERATIONS TRANSFER EMERGENCY MANAGEMENT 10.00SOUTHEAST AUTO REPAIR SHERIFF EXPENDITURES VEHICLE UPKEEP 912.12SOUTHERN UNIFORM & EQUIPMENT SHERIFF - SALARIES LLEBG 8,210.00 SHERIFF EXPENDITURES VESTS 739.94 JAIL JAIL SUPPLIES 5,207.82 JAIL 911 EQUIPMENT PURCH. 1,536.80SOUTHWEST MISSOURI FORENSICS CORONER SAL./EXPEND. POST-MORTEM EXAM&SID 6,200.00 CORONER SAL./EXPEND. X RAY 500.00 CORONER SAL./EXPEND. LAB WORK 1,200.00SPEWEIK PRESERVATION BUILDING & GROUNDS COURTHOUSE RESTORATI 2,500.00SPRINGFIELD GROCER COMPANY,INC JAIL PRISONER MEALS 146,204.34SPRINGFIELD MORTUARY SER. INC. CORONER SAL./EXPEND. POST-MORTEM EXAM&SID 150.00STENOGRAPH LLC COURT REPORTER EXPEN EQUIPMENT 369.00STEPHEN HAINES JUVENILE EXPENDITURE JUV CRT DIV II GNT(P 7,689.50STEVE D. SEMON SHERIFF EXPENDITURES TOWER RENT 1,311.18STEVE SCHLUP JAIL PRISONER MEALS 6.95STEWART CONCRETE PRODUCTS INC BUILDING & GROUNDS FAIRGROUNDS REPAIRS 81.00STONE LASER IMAGING BUILDING & GROUNDS COURTHOUSE RESTORATI 225.00

FINANCIAL STATEMENT

GENERAL FUND

STUTESMAN CONSTRUCTION, INC CRIMINAL COST PUB DEF RENT/UTILITY 9,094.72SUTHERLAND LUMBER COMPANY JAIL REPAIRS AND UPKEEP 5,655.15 JAIL JAIL SUPPLIES 48.96SUTHERLAND LUMBER COMPANY BUILDING & GROUNDS FAIRGROUNDS REPAIRS 16.37 BUILDING & GROUNDS GEN OPER/SUPPLIES 66.02 BUILDING & GROUNDS REPAIRS AND UPKEEP 112.66TAMMY R. BOND PUB.ADM.EXPENDITURES STATIONARY-SUPPLIES 182.39 PUB.ADM.EXPENDITURES TRAINING AND MILEAGE 499.48 PUB.ADM.EXPENDITURES MILEAGE, INDIGENT 517.33 PUB.ADM.EXPENDITURES SETTLE MI REIMB 760.03TAN-TAR-A RESORT, RESERVATIONS COUNTY COMMISSION TRAINING 473.80 COUNTY CLERK EXPEND. TRAINING 112.27 SHERIFF EXPENDITURES TRAINING FEE/OFFICER 776.88 P.ATTY. EXPENDITURES MILEAGE & TRAINING 181.98 OPERATIONS TRANSFER GIS ACCOUNTING 98.73 OPERATIONS TRANSFER EMERGENCY MANAGEMENT 293.55TANEY COUNTY SHERIFF'S OFFICE JAIL HOUSING PRISONERS 45.00TCB TOWING & AUTO SERVICE LLC SHERIFF EXPENDITURES VEHICLE UPKEEP 2,141.35TECH RADIUM, INC. OPERATIONS TRANSFER EMERGENCY MANAGEMENT 200.00TEEPLE INSURANCE AGENCY, INC. TREASURER EXPEND. CRIME POLICY 2,149.00 TREASURER EXPEND. COLLECTOR'S BOND 2,805.00TERRY KINNEY SHERIFF EXPENDITURES AUTO FUEL 20.00TEXAS PRISONER TRANSPORTATION EMER. HELP & MILEAGE MI. TRANS. PRISONERS 11,132.25THE KEENAN AGENCY CIRCUIT CLERK EXPEND OTHER EXPENDITURES 1,993.00THE NEVADA PUBLISHING COMPANY COUNTY CLERK EXPEND. OFFICE SUPPLIES 92.00 ELECTIONS ELECTIONS 622.48 BUILDING & GROUNDS COURTHOUSE RESTORATI 46.20 BUILDING & GROUNDS GEN OPER/SUPPLIES 1,268.40 TREASURER EXPEND. SUPPLIES 258.00 TREASURER EXPEND. TAX SALES 2,175.25 CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 774.60 PUB.ADM.EXPENDITURES STATIONARY-SUPPLIES 128.00 JAIL JAIL SUPPLIES 92.00 JAIL 911 EQUIPMENT MAINT. 129.50 JAIL 911 EQUIPMENT PURCH. 326.85 PUBLICATIONS PUBLICATION 2,349.10THE PLUMBING SHOP BUILDING & GROUNDS FAIRGROUNDS REPAIRS 731.00 BUILDING & GROUNDS REPAIRS AND UPKEEP 284.00THOMSON REUTERS- CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 7,358.22 JAIL JAIL SUPPLIES 5,034.89 P.ATTY. EXPENDITURES OFF. SUPP/LIBR MAINT 2,097.14 P.ATTY. EXPENDITURES MISC 226.17THYSSENKRUPP ELEVATOR CORP. BUILDING & GROUNDS ELEVATOR & MAINTENAN 3,253.20TOM CHARLES BUILDING & GROUNDS REPAIRS AND UPKEEP 60.00TONIA DAVIS SHERIFF EXPENDITURES AUTO FUEL 162.80TOUCHTONE COMMUNICATIONS COUNTY CLERK EXPEND. TELEPHONE 29.52 TREASURER EXPEND. TELEPHONE 29.98 RECORDER EXPENDITURE TELEPHONE 20.27 CIRCUIT CLERK EXPEND TELEPHONE 58.72 PUB.ADM.EXPENDITURES TELEPHONE 38.82 SHERIFF EXPENDITURES TELEPHONE 31.21 P.ATTY. EXPENDITURES TELEPHONE 25.53 JUVENILE EXPENDITURE TELEPHONE 33.58TREE IN HAND JAIL JAIL SUPPLIES 420.00U.S. ENGINEERING COMPANY JAIL REPAIRS AND UPKEEP 8,560.72UNITED RENTALS INC. JAIL REPAIRS AND UPKEEP 418.63VERIZON WIRELESS OPERATIONS TRANSFER EMERGENCY MANAGEMENT 967.08VERNON CO AMBULANCE DISTRICT FRINGE BENE./INS/PUB WORKER'S COMP. 841.00VERNON CO AMBULANCE DISTRICT OPERATIONS TRANSFER FOREST CROPLAND 102.26VERNON CO HEALTH DEPARTMENT OPERATIONS TRANSFER FOREST CROPLAND 68.17

FINANCIAL STATEMENT

GENERAL FUND

VERNON COUNTY DRUG COURT OPERATIONS TRANSFER DRUG COURT 13,489.50VERNON COUNTY SHERIFF JUVENILE EXPENDITURE DETENT. COUN. FOSTER 10,000.00VERNON COUNTY, UNIVERSITY OF EXTENSION EXTENSION COUNCIL 49,500.00VILLAGE LAUNDRY BUILDING & GROUNDS GEN OPER/SUPPLIES 11.00 JUVENILE EXPENDITURE MILEAGE & EXPENSE 9.00VISION SOLUTIONS FRINGE BENE./INS/PUB WORKER'S COMP. 225.00VOLTEDGE INC. OPERATIONS TRANSFER EC. DEVELOPER SALARY 26,000.00WALMART COMMUNITY/SYNCB COUNTY CLERK EXPEND. OFFICE SUPPLIES 175.51 BUILDING & GROUNDS GEN OPER/SUPPLIES 1,569.97 CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 312.28 CIRCUIT CLERK EXPEND RELOCATION EXPENSES 18.67 COURT REPORTER EXPEN O. SUPPLIES C.REPORT 261.13 PUB.ADM.EXPENDITURES STATIONARY-SUPPLIES 75.61 JUVENILE EXPENDITURE OFFICE SUPPLIES 13.20 COMPUTER COMPUTER EQUIP. 173.61 PETIT JURY PETIT JURY EXPEND. 49.38 OPERATIONS TRANSFER EMERGENCY MANAGEMENT 186.71WALMART COMMUNITY/SYNCB SHERIFF EXPENDITURES OFFICE SUPPLY/EQUIPT 1,495.84 SHERIFF EXPENDITURES COMP ACCESS/GLOBAL 99.00 SHERIFF EXPENDITURES RADIO EQUIPMENT 60.60 SHERIFF EXPENDITURES VEHICLE UPKEEP 15.76 JAIL REPAIRS AND UPKEEP 34.27 JAIL JAIL SUPPLIES 2,480.76 JAIL 911 EQUIPMENT PURCH. 119.00 JAIL PRISONER MEALS 566.13 JAIL PRISONER MEDICAL 7.34WCA WASTE CORPORATION BUILDING & GROUNDS GEN OPER/SUPPLIES 1,219.20 BUILDING & GROUNDS UTILITIES 457.20 JAIL JAIL UTILITIES 838.20WEBSTER COUNTY PRINTING AND RECORDER EXPENDITURE OFFICE SUPPLIES 247.73WEST CENTRAL MISSOURI OPERATIONS TRANSFER EMERGENCY MANAGEMENT 20.00WEX BANK SHERIFF EXPENDITURES POSTAGE 14.00 SHERIFF EXPENDITURES AUTO FUEL 44,096.18WILKINSON HEALTH SERVICE JAIL PRISONER MEDICAL 21,603.24WITMER PUBLIC SERVICE GROUP,IN JAIL JAIL SUPPLIES 395.00WOODS SUPER MARKET BUILDING & GROUNDS GEN OPER/SUPPLIES 1,782.93WOODS SUPERMARKET BUILDING & GROUNDS GEN OPER/SUPPLIES 211.01WORLD WIDE TECHNOLOGY INC CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 140.80 CIRCUIT CLERK EXPEND COMPUTER 2,810.00 CIRCUIT CLERK EXPEND OFFICE CHAIRS 236.47 JUVENILE EXPENDITURE EQUIPMENT-FURNISHING 1,291.58ZACH ERWIN CONSTRUCTION, INC. BUILDING & GROUNDS FAIRGROUNDS REPAIRS 80.00ZUZUL & MOORHOUSE CRIMINAL COST CRIMINAL COST 250.00 JUVENILE EXPENDITURE ATTY. JUVENILE COURT 1,160.00==================================================================================================================================== TOTALS: 1,927,608.82

General Fund

FINANCIAL STATEMENT

GENERAL FUND

VERNON COUNTY DRUG COURT OPERATIONS TRANSFER DRUG COURT 13,489.50VERNON COUNTY SHERIFF JUVENILE EXPENDITURE DETENT. COUN. FOSTER 10,000.00VERNON COUNTY, UNIVERSITY OF EXTENSION EXTENSION COUNCIL 49,500.00VILLAGE LAUNDRY BUILDING & GROUNDS GEN OPER/SUPPLIES 11.00 JUVENILE EXPENDITURE MILEAGE & EXPENSE 9.00VISION SOLUTIONS FRINGE BENE./INS/PUB WORKER'S COMP. 225.00VOLTEDGE INC. OPERATIONS TRANSFER EC. DEVELOPER SALARY 26,000.00WALMART COMMUNITY/SYNCB COUNTY CLERK EXPEND. OFFICE SUPPLIES 175.51 BUILDING & GROUNDS GEN OPER/SUPPLIES 1,569.97 CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 312.28 CIRCUIT CLERK EXPEND RELOCATION EXPENSES 18.67 COURT REPORTER EXPEN O. SUPPLIES C.REPORT 261.13 PUB.ADM.EXPENDITURES STATIONARY-SUPPLIES 75.61 JUVENILE EXPENDITURE OFFICE SUPPLIES 13.20 COMPUTER COMPUTER EQUIP. 173.61 PETIT JURY PETIT JURY EXPEND. 49.38 OPERATIONS TRANSFER EMERGENCY MANAGEMENT 186.71WALMART COMMUNITY/SYNCB SHERIFF EXPENDITURES OFFICE SUPPLY/EQUIPT 1,495.84 SHERIFF EXPENDITURES COMP ACCESS/GLOBAL 99.00 SHERIFF EXPENDITURES RADIO EQUIPMENT 60.60 SHERIFF EXPENDITURES VEHICLE UPKEEP 15.76 JAIL REPAIRS AND UPKEEP 34.27 JAIL JAIL SUPPLIES 2,480.76 JAIL 911 EQUIPMENT PURCH. 119.00 JAIL PRISONER MEALS 566.13 JAIL PRISONER MEDICAL 7.34WCA WASTE CORPORATION BUILDING & GROUNDS GEN OPER/SUPPLIES 1,219.20 BUILDING & GROUNDS UTILITIES 457.20 JAIL JAIL UTILITIES 838.20WEBSTER COUNTY PRINTING AND RECORDER EXPENDITURE OFFICE SUPPLIES 247.73WEST CENTRAL MISSOURI OPERATIONS TRANSFER EMERGENCY MANAGEMENT 20.00WEX BANK SHERIFF EXPENDITURES POSTAGE 14.00 SHERIFF EXPENDITURES AUTO FUEL 44,096.18WILKINSON HEALTH SERVICE JAIL PRISONER MEDICAL 21,603.24WITMER PUBLIC SERVICE GROUP,IN JAIL JAIL SUPPLIES 395.00WOODS SUPER MARKET BUILDING & GROUNDS GEN OPER/SUPPLIES 1,782.93WOODS SUPERMARKET BUILDING & GROUNDS GEN OPER/SUPPLIES 211.01WORLD WIDE TECHNOLOGY INC CIRCUIT CLERK EXPEND OFFICE SUPPLY C. CLK 140.80 CIRCUIT CLERK EXPEND COMPUTER 2,810.00 CIRCUIT CLERK EXPEND OFFICE CHAIRS 236.47 JUVENILE EXPENDITURE EQUIPMENT-FURNISHING 1,291.58ZACH ERWIN CONSTRUCTION, INC. BUILDING & GROUNDS FAIRGROUNDS REPAIRS 80.00ZUZUL & MOORHOUSE CRIMINAL COST CRIMINAL COST 250.00 JUVENILE EXPENDITURE ATTY. JUVENILE COURT 1,160.00==================================================================================================================================== TOTALS: 1,927,608.82

FINANCIAL STATEMENT

ROAD & BRIDGE

5 STAR MACHINE SHOP LLC GENERAL EQUIPMENT REPAIRS 317.57 GENERAL CO. BUILT BRIDGES 79.55ADAMS LOCKSMITHING GENERAL SPECIAL PROJECTS 50.00ADVANCED GRAPHICS GENERAL SIGNS 732.63AMERICAN FIBER TECHNOLOGIES GENERAL SIGNS 2,157.73AREAWIDE PLUMBING LLC GENERAL BRIDGE SHOP BLDG. 177.99ARMOR ASPHALT LLC GENERAL TRUCK (1) BUCKET 34,000.00ASH GROVE AGGREGATES, INC. GENERAL CO. BUILT BRIDGES 9,942.26 GENERAL CULVERTS COUNTY 10,871.13 GENERAL SPECIAL PROJECTS 63.56ASSESSMENT FUND GENERAL TRANS. TO AS. FUND 8,000.00AST HEATING AND AIR GENERAL SPECIAL PROJECTS 398.50AT&T GENERAL UTILITIES 945.11AUTO SPRING COMPANY GENERAL EQUIPMENT REPAIRS 271.23BACON TOWNSHIP GENERAL C.A.R.T. 9,000.00BADGER TOWNSHIP GENERAL C.A.R.T. 9,000.00BERRY TRACTOR & EQUIPMENT CO GENERAL SUPPLIES 28.85 GENERAL EQUIPMENT REPAIRS 5,126.68BLUE MOUND TOWNSHIP GENERAL C.A.R.T. 9,000.00BOONE CONSTRUCTION CO. GENERAL FEDERAL BRIDGES 506,264.75BRUNDAGE-BONE CONCRETE PUMPING GENERAL CO. BUILT BRIDGES 958.24BULLDOG TRAILERS, LLC GENERAL EQUIPMENT REPAIRS 67.88BURNS&MCDONNELL ENGINEERING CO GENERAL FEDERAL BRIDGES 13,497.00C & L SUPPLY, INC GENERAL SUPPLIES 108.00CENTER TOWNSHIP GENERAL C.A.R.T. 9,000.00CINDY THOMPSON GENERAL FUEL 325.85CITY OF NEVADA GENERAL UTILITIES 1,267.94CLEAR CREEK TOWNSHIP GENERAL C.A.R.T. 9,000.00COAL TOWNSHIP GENERAL C.A.R.T. 9,000.00CONNER'S AUTO REPAIR GENERAL EQUIPMENT REPAIRS 1,066.79COOK,FLATT & STROBEL ENGINEERS GENERAL FEDERAL BRIDGES 59,955.99CROSSROADS SALE & SERVICE LLC GENERAL EQUIPMENT REPAIRS 636.00CULLIGAN OF JOPLIN GENERAL UTILITIES 137.50CUSTOM TRUCK & EQUIPMENT, LLC GENERAL EQUIPMENT REPAIRS 853.92DAVID LEROY IRWIN GENERAL CO. BUILT BRIDGES 130.00DEERFIELD TOWNSHIP GENERAL C.A.R.T. 9,000.00DEPARTMENT OF REVENUE GENERAL TRUCK (1) BUCKET 11.00DIAMOND INTERNATIONAL GENERAL EQUIPMENT REPAIRS 560.73DIRKS & SONS GENERAL CO. BUILT BRIDGES 5,523.74 GENERAL CULVERTS COUNTY 4,235.89DOUG CASS PEST CONTROL GENERAL SUPPLIES 528.00DOVER TOWNSHIP GENERAL C.A.R.T. 9,000.00DRYWOOD TOWNSHIP GENERAL C.A.R.T. 9,000.00EDDIE'S AUTO GENERAL TRUCK (1) BUCKET 12.00EMPIRE DISTRICT GENERAL UTILITIES 2,406.32ERNSBARGER'S HEATING GENERAL BRIDGE SHOP BLDG. 154.00EVERETT WOLFE GENERAL FUEL 48.10EYECARE PROFESSIONALS, INC. BENEFITS WORKERS COMPENSATION 103.00FASTENAL COMPANY GENERAL SUPPLIES 766.16 GENERAL SIGNS 381.00 GENERAL SPECIAL PROJECTS 3.00FIDELITY COMMUNICATIONS GENERAL UTILITIES 306.00G.S. SUPPLY, INC GENERAL SUPPLIES 67.45 GENERAL EQUIPMENT REPAIRS 360.05 GENERAL RENTALS 181.02GALETON GLOVES AND GENERAL SUPPLIES 239.47GAMMON GLASS & PAINT CO, INC. GENERAL BRIDGE SHOP BLDG. 41.75GENERAL REVENUE GENERAL ADMIN. COST TO GEN. 68,500.00GRAINGER GENERAL EQUIPMENT REPAIRS 357.80GREAT RIVER ASSOCIATES GENERAL FEDERAL BRIDGES 2,753.57

FINANCIAL STATEMENT

ROAD & BRIDGE

HARBIT COMMUNICATIONS, INC. GENERAL SPECIAL PROJECTS 99.00HARRISON TOWNSHIP GENERAL C.A.R.T. 9,000.00HAYNES COMMUNICATIONS GENERAL EQUIPMENT REPAIRS 300.00 GENERAL RADIOS 498.69HENRY KRAFT, INC. GENERAL SUPPLIES 409.75HENRY TOWNSHIP GENERAL C.A.R.T. 9,000.00HIGHLEY TIRE CENTER, INC GENERAL EQUIPMENT REPAIRS 3,754.25HY-FLO EQUIPMENT CO GENERAL EQUIPMENT REPAIRS 237.56INETVISIONS, LLC GENERAL SUPPLIES 50.00 GENERAL UTILITIES 167.25ITR AMERICA, LLC GENERAL EQUIPMENT REPAIRS 292.05J AND A TRAFFIC PRODUCTS GENERAL SIGNS 595.00J AND M CARQUEST OF NEVADA GENERAL EQUIPMENT REPAIRS 4,617.63JENKINS DIESEL POWER GENERAL EQUIPMENT REPAIRS 672.81JOE HARDIN GENERAL FUEL 29.97JOHN DEERE FINANCIAL GENERAL SUPPLIES 201.92 GENERAL EQUIPMENT REPAIRS 2,328.53 GENERAL SPECIAL PROJECTS 5.97JONES BOOTS GENERAL SUPPLIES 600.00JOSEPH L. POHL CONTRACTOR, INC GENERAL CO. BUILT BRIDGES 150.00KAYSINGER BASIN REGIONAL GENERAL KAYSINGER BASIN DUES 2,285.20KCP&L GENERAL UTILITIES 4,996.63KIRKLAND WELDING GENERAL MISC. MATERIALS 1,403.59 GENERAL RENTALS 176.00LAKE TOWNSHIP GENERAL C.A.R.T. 9,000.00LEGACY FARM AND LAWN GENERAL EQUIPMENT REPAIRS 67.65LEN'S TRUCK & AUTO GENERAL EQUIPMENT REPAIRS 2,508.81LITER'S AUTOMOTIVE & GENERAL SUPPLIES 21.98 GENERAL EQUIPMENT REPAIRS 684.54M & M MOTOR SUPPLY L.L.C. GENERAL EQUIPMENT REPAIRS 705.86MAC WORKERS COMPENSATION TRUST BENEFITS WORKERS COMPENSATION 19,151.71MAX MOTORS GENERAL EQUIPMENT REPAIRS 380.00MEEK'S OF NEVADA GENERAL SUPPLIES 17.49 GENERAL EQUIPMENT REPAIRS 1,319.41 GENERAL BRIDGE SHOP BLDG. 17.88 GENERAL SPECIAL PROJECTS 81.52METZ TOWNSHIP GENERAL C.A.R.T. 9,000.00MIKE BUEHLER GENERAL FLOODPLAIN PERMIT 230.88MONTEVALLO TOWNSHIP GENERAL C.A.R.T. 9,000.00MORRIS ROCK INC. GENERAL CO. BUILT BRIDGES 1,579.93 GENERAL CULVERTS COUNTY 240.08MOUNDVILLE TOWNSHIP GENERAL C.A.R.T. 9,000.00MULBERRY LIMESTONE QUARRY GENERAL CO. BUILT BRIDGES 264.00NATIONWIDE GENERAL INSURANCE 14,106.00NEVADA CONCRETE INC GENERAL CO. BUILT BRIDGES 16,284.50 GENERAL CULVERTS COUNTY 634.50 GENERAL SPECIAL PROJECTS 100.00NEVADA SMALL ENGINE, INC. GENERAL EQUIPMENT REPAIRS 1,441.37 GENERAL CONSTRUCTION EQUIP 12,800.00OSAGE MOTOR SERVICE GENERAL EQUIPMENT REPAIRS 225.96 GENERAL BRIDGE SHOP BLDG. 54.98OSAGE TOWNSHIP GENERAL C.A.R.T. 9,000.00POWERPLAN GENERAL EQUIPMENT REPAIRS 2,440.59PRODUCERS MFA AGRI SERVICE GENERAL EQUIPMENT REPAIRS 309.50QC SUPPLY GENERAL SPECIAL PROJECTS 1,054.20R & R EQUIPMENT, INC. GENERAL EQUIPMENT REPAIRS 2,214.03RENWICK INSURANCE AGENCY GENERAL TRUCK (1) BUCKET 763.00 GENERAL INSURANCE 20,841.87RESERVE ACCOUNT GENERAL SUPPLIES 3.21RICHLAND TOWNSHIP GENERAL C.A.R.T. 9,000.00

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NEVADA DAILY MAIL SATURDAY, FEBRUARY 24, 2018 • 7

Employee Wages, Taxes and Adjustments Gross Pay Hourly Hourly-KAP Hourly Comp Hourly Holiday Hourly Overtime Hourly Sick Hourly Vacation Total Gross Pay Deductions from Gross Pay

AFLAC (pre-tax)BCBS Dent 2.61PreTaxBCBS Dent 2.65 PreTaxBCBS Dent 21 PreTaxBCBS Dental 13 PreTaxBCBS Dental 14.05 PreTax

174,500.9242,210.911,629.63

12,453.540.00

15,819.0920,099.44

266,713.53

-3,371.94-52.20-10.60

-583.33-272.50-84.30

BCBS Dental 16.65 PreTaxBCBS Dental 5.13 PreTaxBCBS EePreTax Med 10BCBS EePreTax Med 57BCBS Med 20 PreTaxBCBS Med 51.68 PreTaxCERF 4%CERF 457Liberty National Life Pre TaxUSAble Ee PreTaxVCD Ee Pretax 10VCD Ee Pretax 5VCD Ee Pretax 6.64VCD 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) CinLife Post Tax Kansas Payment Center

0.00-102.60-84.84

-231.02-40.07

-1,033.60-6,731.03-5,767.88-4,023.50

-445.28-255.12-42.08-53.12

-202.08-23,387.09243,326.44

-22,831.00-3,715.10

-15,885.30-8,497.00

0.00-50,928.40

-1,478.11-450.00

-1,199.90

Road & Bridge Fund Liberty National Life Taxable Paylogix (taxable) USAble Life (AfterTax) Total Deductions from Net Pay Net PayEmployer Taxes and Contributions Medicare Company Social Security Company MO - Unemployment Company BCBS CoPd Dent 11 BCBS CoPd Dent 11.40 BCBS CoPd Dent 5 BCBS CoPd Dental 8.#2 BCBS CoPd Med 100 BCBS CoPd Med 183 BCBS CoPd Med 186 BCBS CoPd Med 200 BCBS Med CoPd 188 LAGERS-Fund 2 LAGERS GF Fund 1 UMB CoPd H$A 5 UMB CoPd H$A 11.40 UMB CoPd H$A 16 USA CoPd Life VCD Co Pd 5 VCD CoPd 10 VCD CoPd 6.64Total Employer Taxes and Contributions

-190.32-262.57

-2,109.51-5,690.41

186,707.63

3,711.7215,870.84

1,943.17220.30

45.60112.90169.90

2,400.0014,698.0011,174.70

7,200.003,017.60

16,288.45781.12112.90

45.60325.50358.12210.40510.24265.60

79,495.41

Employee NameFox, Scott RGammon, Danny DIrwin, David LLeer, Jimmie CMcGinnis, Daniel AReasoner, Michael ESeaver, Robert LVandenburg, Michael RWarren, Richard TTOTAL

Gross$31,685.20$26,949.51$32,355.20$32,616.56$26,613.01$33,573.61$39,695.32$31,019.48$12,205.64$266,713.53

Net$20,766.68$19,018.45$20,623.07$22,186.07$16,782.37$27,374.53$27,684.17$23,637.44$8,634.85$186,707.63

FINANCIAL STATEMENT

1/4% ASSESSMENT

ASSESSMENT FUND GEN. DISBURSEMENTS TRANS. TO AS. FUND 14,493.34ENVIRONMENTAL SYSTEMS GEN. DISBURSEMENTS MIDLAND OFFLINE MAP 1,593.00INETVISIONS, LLC GEN. DISBURSEMENTS MISC. 400.00LODGE OF THE FOUR SEASONS GEN. DISBURSEMENTS MISC. 435.15MIDLAND GIS SOLUTIONS LLC GEN. DISBURSEMENTS MISC. 1,593.00 GEN. DISBURSEMENTS WEB SITE 3,200.00 GEN. DISBURSEMENTS MIDLAND OFFLINE MAP 5,907.00PINNACLE PLOTTING & SUPPLY GEN. DISBURSEMENTS MISC. 165.98SAM'S CLUB MC/SYNCB GEN. DISBURSEMENTS MISC. 67.98 GEN. DISBURSEMENTS (2) LAP TOPS 1,866.82TAN-TAR-A RESORT, RESERVATIONS GEN. DISBURSEMENTS MISC. 189.52THE NEVADA PUBLISHING COMPANY GEN. DISBURSEMENTS MISC. 30.61VANGUARD APPRAISALS, INC. GEN. DISBURSEMENTS APPRAISAL SOFTWARE-M 18,740.00 GEN. DISBURSEMENTS MISC. 4,117.76 GEN. DISBURSEMENTS WEB SITE 112.24==================================================================================================================================== TOTALS: 52,912.40

1/4% Assessment Officers Training FINANCIAL STATEMENT

OFFICERS TRAINING

AXON ENTERPRISE, INC. TRAINING EXPENDITURE OFFICERS TRAINING 1,544.50MISSOURI SHERIFFS' ASSOCIATION TRAINING EXPENDITURE OFFICERS TRAINING 1,475.24MISSOURI SOUTHERN STATE UNIV. TRAINING EXPENDITURE OFFICERS TRAINING 750.00SAM'S CLUB MC/SYNCB TRAINING EXPENDITURE OFFICERS TRAINING 455.00THE NEVADA PUBLISHING COMPANY TRAINING EXPENDITURE OFFICERS TRAINING 30.61==================================================================================================================================== TOTALS: 4,255.35

FINANCIAL STATEMENT

SEWER

ROAD & BRIDGE FUND SEWER EXPENDITURES SEWER REPAIR & MAINT 6,268.80THE NEVADA PUBLISHING COMPANY SEWER EXPENDITURES SEWER REPAIR & MAINT 20.41==================================================================================================================================== TOTALS: 6,289.21

Sewer

Road & Bridge Fund

FINANCIAL STATEMENT

ROAD & BRIDGE

HARBIT COMMUNICATIONS, INC. GENERAL SPECIAL PROJECTS 99.00HARRISON TOWNSHIP GENERAL C.A.R.T. 9,000.00HAYNES COMMUNICATIONS GENERAL EQUIPMENT REPAIRS 300.00 GENERAL RADIOS 498.69HENRY KRAFT, INC. GENERAL SUPPLIES 409.75HENRY TOWNSHIP GENERAL C.A.R.T. 9,000.00HIGHLEY TIRE CENTER, INC GENERAL EQUIPMENT REPAIRS 3,754.25HY-FLO EQUIPMENT CO GENERAL EQUIPMENT REPAIRS 237.56INETVISIONS, LLC GENERAL SUPPLIES 50.00 GENERAL UTILITIES 167.25ITR AMERICA, LLC GENERAL EQUIPMENT REPAIRS 292.05J AND A TRAFFIC PRODUCTS GENERAL SIGNS 595.00J AND M CARQUEST OF NEVADA GENERAL EQUIPMENT REPAIRS 4,617.63JENKINS DIESEL POWER GENERAL EQUIPMENT REPAIRS 672.81JOE HARDIN GENERAL FUEL 29.97JOHN DEERE FINANCIAL GENERAL SUPPLIES 201.92 GENERAL EQUIPMENT REPAIRS 2,328.53 GENERAL SPECIAL PROJECTS 5.97JONES BOOTS GENERAL SUPPLIES 600.00JOSEPH L. POHL CONTRACTOR, INC GENERAL CO. BUILT BRIDGES 150.00KAYSINGER BASIN REGIONAL GENERAL KAYSINGER BASIN DUES 2,285.20KCP&L GENERAL UTILITIES 4,996.63KIRKLAND WELDING GENERAL MISC. MATERIALS 1,403.59 GENERAL RENTALS 176.00LAKE TOWNSHIP GENERAL C.A.R.T. 9,000.00LEGACY FARM AND LAWN GENERAL EQUIPMENT REPAIRS 67.65LEN'S TRUCK & AUTO GENERAL EQUIPMENT REPAIRS 2,508.81LITER'S AUTOMOTIVE & GENERAL SUPPLIES 21.98 GENERAL EQUIPMENT REPAIRS 684.54M & M MOTOR SUPPLY L.L.C. GENERAL EQUIPMENT REPAIRS 705.86MAC WORKERS COMPENSATION TRUST BENEFITS WORKERS COMPENSATION 19,151.71MAX MOTORS GENERAL EQUIPMENT REPAIRS 380.00MEEK'S OF NEVADA GENERAL SUPPLIES 17.49 GENERAL EQUIPMENT REPAIRS 1,319.41 GENERAL BRIDGE SHOP BLDG. 17.88 GENERAL SPECIAL PROJECTS 81.52METZ TOWNSHIP GENERAL C.A.R.T. 9,000.00MIKE BUEHLER GENERAL FLOODPLAIN PERMIT 230.88MONTEVALLO TOWNSHIP GENERAL C.A.R.T. 9,000.00MORRIS ROCK INC. GENERAL CO. BUILT BRIDGES 1,579.93 GENERAL CULVERTS COUNTY 240.08MOUNDVILLE TOWNSHIP GENERAL C.A.R.T. 9,000.00MULBERRY LIMESTONE QUARRY GENERAL CO. BUILT BRIDGES 264.00NATIONWIDE GENERAL INSURANCE 14,106.00NEVADA CONCRETE INC GENERAL CO. BUILT BRIDGES 16,284.50 GENERAL CULVERTS COUNTY 634.50 GENERAL SPECIAL PROJECTS 100.00NEVADA SMALL ENGINE, INC. GENERAL EQUIPMENT REPAIRS 1,441.37 GENERAL CONSTRUCTION EQUIP 12,800.00OSAGE MOTOR SERVICE GENERAL EQUIPMENT REPAIRS 225.96 GENERAL BRIDGE SHOP BLDG. 54.98OSAGE TOWNSHIP GENERAL C.A.R.T. 9,000.00POWERPLAN GENERAL EQUIPMENT REPAIRS 2,440.59PRODUCERS MFA AGRI SERVICE GENERAL EQUIPMENT REPAIRS 309.50QC SUPPLY GENERAL SPECIAL PROJECTS 1,054.20R & R EQUIPMENT, INC. GENERAL EQUIPMENT REPAIRS 2,214.03RENWICK INSURANCE AGENCY GENERAL TRUCK (1) BUCKET 763.00 GENERAL INSURANCE 20,841.87RESERVE ACCOUNT GENERAL SUPPLIES 3.21RICHLAND TOWNSHIP GENERAL C.A.R.T. 9,000.00

FINANCIAL STATEMENT

ROAD & BRIDGE

ROBERT LYNN SEAVER GENERAL FUEL 9.00 GENERAL EQUIPMENT REPAIRS 10.00S&H FARM SUPPLY, INC GENERAL CONSTRUCTION EQUIP 3,300.00SAM'S CLUB MC/SYNCB GENERAL FUEL 400.00 GENERAL SUPPLIES 595.45 GENERAL EQUIPMENT REPAIRS 4,629.69SHEETS UPHOLSTERING GENERAL EQUIPMENT REPAIRS 150.00SHORTEN TRUCK REPAIR GENERAL EQUIPMENT REPAIRS 66.39SPRINGFIELD-LAMAR EXPRESS GENERAL EQUIPMENT REPAIRS 15.00STEWART CONCRETE PRODUCTS INC GENERAL CO. BUILT BRIDGES 62.18 GENERAL CULVERTS COUNTY 71.00SUTHERLAND LUMBER COMPANY GENERAL SUPPLIES 290.38 GENERAL SIGNS 5.58 GENERAL EQUIPMENT REPAIRS 162.10 GENERAL BRIDGE SHOP BLDG. 112.98 GENERAL CO. BUILT BRIDGES 106.81THE NEVADA PUBLISHING COMPANY GENERAL SUPPLIES 624.82THE PLUMBING SHOP GENERAL SPECIAL PROJECTS 82.00THE VICTOR L. PHILLIPS CO. GENERAL EQUIPMENT REPAIRS 239.71TOMO DRUG TESTING GENERAL SUPPLIES 392.00TOUCHTONE COMMUNICATIONS GENERAL UTILITIES 40.61VERNON COUNTY READY MIX GENERAL CO. BUILT BRIDGES 2,134.00VERNON COUNTY YOUTH FAIR GENERAL SPECIAL PROJECTS 35.50VIEBROCK SALES LLC GENERAL CO. BUILT BRIDGES 3,462.50 GENERAL CULVERTS COUNTY 13,059.60VIRGIL TOWNSHIP GENERAL C.A.R.T. 9,000.00WALKER TOWNSHIP GENERAL C.A.R.T. 9,000.00WALL-TIES & FORMS INC GENERAL CO. BUILT BRIDGES 99.65WALMART COMMUNITY/SYNCB GENERAL SUPPLIES 181.29 GENERAL SPECIAL PROJECTS 30.96WARSAW OIL COMPANY INC GENERAL SUPPLIES 75.62WASHINGTON TOWNSHIP GENERAL C.A.R.T. 9,000.00WCA WASTE CORPORATION GENERAL UTILITIES 838.20WEX BANK GENERAL FUEL 22,916.70WILSON TIRE GENERAL EQUIPMENT REPAIRS 1,372.53==================================================================================================================================== TOTALS: 1,105,962.20

Road & Bridge Fund

FINANCIAL STATEMENT

ROAD & BRIDGE

ROBERT LYNN SEAVER GENERAL FUEL 9.00 GENERAL EQUIPMENT REPAIRS 10.00S&H FARM SUPPLY, INC GENERAL CONSTRUCTION EQUIP 3,300.00SAM'S CLUB MC/SYNCB GENERAL FUEL 400.00 GENERAL SUPPLIES 595.45 GENERAL EQUIPMENT REPAIRS 4,629.69SHEETS UPHOLSTERING GENERAL EQUIPMENT REPAIRS 150.00SHORTEN TRUCK REPAIR GENERAL EQUIPMENT REPAIRS 66.39SPRINGFIELD-LAMAR EXPRESS GENERAL EQUIPMENT REPAIRS 15.00STEWART CONCRETE PRODUCTS INC GENERAL CO. BUILT BRIDGES 62.18 GENERAL CULVERTS COUNTY 71.00SUTHERLAND LUMBER COMPANY GENERAL SUPPLIES 290.38 GENERAL SIGNS 5.58 GENERAL EQUIPMENT REPAIRS 162.10 GENERAL BRIDGE SHOP BLDG. 112.98 GENERAL CO. BUILT BRIDGES 106.81THE NEVADA PUBLISHING COMPANY GENERAL SUPPLIES 624.82THE PLUMBING SHOP GENERAL SPECIAL PROJECTS 82.00THE VICTOR L. PHILLIPS CO. GENERAL EQUIPMENT REPAIRS 239.71TOMO DRUG TESTING GENERAL SUPPLIES 392.00TOUCHTONE COMMUNICATIONS GENERAL UTILITIES 40.61VERNON COUNTY READY MIX GENERAL CO. BUILT BRIDGES 2,134.00VERNON COUNTY YOUTH FAIR GENERAL SPECIAL PROJECTS 35.50VIEBROCK SALES LLC GENERAL CO. BUILT BRIDGES 3,462.50 GENERAL CULVERTS COUNTY 13,059.60VIRGIL TOWNSHIP GENERAL C.A.R.T. 9,000.00WALKER TOWNSHIP GENERAL C.A.R.T. 9,000.00WALL-TIES & FORMS INC GENERAL CO. BUILT BRIDGES 99.65WALMART COMMUNITY/SYNCB GENERAL SUPPLIES 181.29 GENERAL SPECIAL PROJECTS 30.96WARSAW OIL COMPANY INC GENERAL SUPPLIES 75.62WASHINGTON TOWNSHIP GENERAL C.A.R.T. 9,000.00WCA WASTE CORPORATION GENERAL UTILITIES 838.20WEX BANK GENERAL FUEL 22,916.70WILSON TIRE GENERAL EQUIPMENT REPAIRS 1,372.53==================================================================================================================================== TOTALS: 1,105,962.20

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8 • SATURDAY, FEBRUARY 24, 2018 NEVADA DAILY MAIL

Election Fund

Election Fund

LEPC Defense

Law Enforcement Sales Tax

Law Enforcement Restitution Fund

FINANCIAL STATEMENT

1.25% ASSESSMENT

AT&T EQUIP./SUPPLIES ETC. TELEPHONE 460.10BECKY PRITCHETT MILEAGE MILE. ASSESSOR/STAFF 502.83BEST WESTERN INN GENERAL TRAINING 764.90CAMDEN ON THE LAKE RESORT GENERAL TRAINING 710.95CAPITOL PLAZA HOTEL GENERAL TRAINING 718.30CATHY SWOPE MILEAGE MILE. ASSESSOR/STAFF 1,420.43CAVENER'S LIBRARY & OFFICE EQUIP./SUPPLIES ETC. OFFICE SUPPLIES 403.91CHERIE ROBERTS MILEAGE MILE. ASSESSOR/STAFF 1,282.90CITY DIRECTORY, INC. EQUIP./SUPPLIES ETC. OFFICE SUPPLIES 113.00CITY OF NEVADA EQUIP./SUPPLIES ETC. OFFICE SUPPLIES 16.88EDWARD J. RICE CO., INC. GENERAL POSTAGE 4,047.78 EQUIP./SUPPLIES ETC. PERS PROP ASSES LIST 5,000.00END TO END FURNITURE AND MORE EQUIP./SUPPLIES ETC. OFFICE SUPPLIES 30.00HEARTLAND AG-BUSINESS GROUP EQUIP./SUPPLIES ETC. ASSESS BK/APPR GUIDE 45.00HEARTLAND CONSTRUCTION GROUP EQUIP./SUPPLIES ETC. ASSESS BK/APPR GUIDE 130.00INETVISIONS, LLC EQUIP./SUPPLIES ETC. TELEPHONE 91.25KERRY DONLY MILEAGE MILE. ASSESSOR/STAFF 853.59LAKELAND OFFICE SYSTEMS, INC. EQUIP./SUPPLIES ETC. OFFICE SUPPLIES 1,582.06LCN GRAPHICS, LLC EQUIP./SUPPLIES ETC. OFFICE SUPPLIES 189.00LORA J. MILLER MILEAGE MILE. ASSESSOR/STAFF 216.08MAC WORKERS COMPENSATION TRUST BENEFITS WORKMAN'S COMP. 10,056.16MIDLAND GIS SOLUTIONS LLC EQUIP./SUPPLIES ETC. GIS MAPPING 30,268.00MISSOURI ASSOC. OF COUNTIES GENERAL TRAINING 150.00MISSOURI MAPPERS ASSOCIATION GENERAL TRAINING 1,530.00MO. STATE ASSESSOR'S ASSOC. GENERAL TRAINING 455.00 EQUIP./SUPPLIES ETC. ASSESS BK/APPR GUIDE 1,000.00MO. STATE ASSESSOR'S ASSOC. GENERAL TRAINING 600.00RAYFIELD COMMUNICATIONS INC EQUIP./SUPPLIES ETC. TELEPHONE 527.29RESERVE ACCOUNT GENERAL POSTAGE 1,549.62REVISOR OF STATUTES EQUIP./SUPPLIES ETC. OFFICE SUPPLIES 525.00RLI EQUIP./SUPPLIES ETC. INSURANCE BOND 75.00SAM'S CLUB MC/SYNCB GENERAL TRAINING 186.90 EQUIP./SUPPLIES ETC. OFFICE SUPPLIES 1,342.90SCHWAAB, INC EQUIP./SUPPLIES ETC. OFFICE SUPPLIES 32.25SHELBY MORRIS MILEAGE MILE. ASSESSOR/STAFF 300.07 GENERAL TRAINING 20.00SOUTHWEST ASSESSORS ASSOC. GENERAL TRAINING 50.00THE NEVADA PUBLISHING COMPANY EQUIP./SUPPLIES ETC. OFFICE SUPPLIES 554.52TOUCHTONE COMMUNICATIONS EQUIP./SUPPLIES ETC. TELEPHONE 24.09TRISHA PIKE MILEAGE MILE. ASSESSOR/STAFF 603.10WALMART COMMUNITY/SYNCB EQUIP./SUPPLIES ETC. OFFICE SUPPLIES 42.09==================================================================================================================================== TOTALS: 68,470.95

1.25% Assessment

FINANCIAL STATEMENT

SHERIFF DISCRETIONAR

54 SHOOTERS SUPPLY GENERAL EXPENDITURES SPEC. TACTICS BUDGET 410.00BROOKS-JEFFREY MARKETING, INC. GENERAL EXPENDITURES SPEC. TACTICS BUDGET 195.00CHAD ANDERSON GENERAL EXPENDITURES TRAINING 75.00CHIEF/LAW ENFORCEMENT SUPPLY GENERAL EXPENDITURES SPEC. TACTICS BUDGET 563.73DAVID JOHNSON GENERAL EXPENDITURES PAGER/CELL PHONE 390.00EMBASSY EMBROIDERY LLC GENERAL EXPENDITURES SPEC. TACTICS BUDGET 598.18EMBLEM ENTERPRISES, INC. GENERAL EXPENDITURES SPEC. TACTICS BUDGET 400.35GEARZONE PRODUCTS GENERAL EXPENDITURES SPEC. TACTICS BUDGET 44.10INTOXIMETERS INC GENERAL EXPENDITURES SPEC. TACTICS BUDGET 246.50JASON LAWRENCE GENERAL EXPENDITURES TRAINING 75.00JEREMY DAVIS GENERAL EXPENDITURES TRAINING 75.00KELLEY'S POLICE & TACTICAL GENERAL EXPENDITURES SPEC. TACTICS BUDGET 200.00MID-STATES ORGANIZED CRIME GENERAL EXPENDITURES SPEC. TACTICS BUDGET 150.00MISSOURI SHERIFFS' ASSOCIATION GENERAL EXPENDITURES TRAINING 250.00MISSOURI SOUTHERN STATE UNIV. GENERAL EXPENDITURES TRAINING 900.00NATIONAL PEN CO. LLC GENERAL EXPENDITURES SPEC. TACTICS BUDGET 283.94NINE PATCH QUILT & FABRICS GENERAL EXPENDITURES SPEC. TACTICS BUDGET 15.00PAT'S DESIGNS UNLIMITED GENERAL EXPENDITURES SPEC. TACTICS BUDGET 92.50POCKET PRESS, INC. GENERAL EXPENDITURES SPEC. TACTICS BUDGET 165.86QUALITY INN GENERAL EXPENDITURES TRAINING 123.76RAY'S TROPHIES & AWARDS GENERAL EXPENDITURES SPEC. TACTICS BUDGET 50.00REVISOR OF STATUTES GENERAL EXPENDITURES SPEC. TACTICS BUDGET 100.00SAM'S CLUB MC/SYNCB GENERAL EXPENDITURES TRAINING 66.56 GENERAL EXPENDITURES SPEC. TACTICS BUDGET 753.99SIRCHIE FINGER PRINT GENERAL EXPENDITURES SPEC. TACTICS BUDGET 128.97SOUTHERN UNIFORM & EQUIPMENT GENERAL EXPENDITURES SPEC. TACTICS BUDGET 6,809.81STOPSTICK, LTD. GENERAL EXPENDITURES SPEC. TACTICS BUDGET 18.00THE NEVADA PUBLISHING COMPANY GENERAL EXPENDITURES SPEC. TACTICS BUDGET 27.75 GENERAL EXPENDITURES MISC 61.23WALMART COMMUNITY/SYNCB GENERAL EXPENDITURES SPEC. TACTICS BUDGET 35.80WATCHGUARD VIDEO GENERAL EXPENDITURES SPEC. TACTICS BUDGET 120.00==================================================================================================================================== TOTALS: 13,426.03

Sheriff’s Discretionary Fund

Prosecuting Attorney’s Training Fund FINANCIAL STATEMENT

PROS ATTY TRAINING

THE NEVADA PUBLISHING COMPANY GENERAL EXPENDITURES OTHER 20.41==================================================================================================================================== TOTALS: 20.41

FINANCIAL STATEMENT

ELECTION FUND

ALBERT J. VAN NEST EXPENDITURES ELECTION EXPENDITURE 153.50ANN LOUDERMILK EXPENDITURES ELECTION EXPENDITURE 268.68BARBARA YORK EXPENDITURES ELECTION EXPENDITURE 278.30BECKY BRUCE EXPENDITURES ELECTION EXPENDITURE 136.96BKI SERVICES, LLC EXPENDITURES ELECTION EXPENDITURE 1,170.00CARL JOHNSON EXPENDITURES ELECTION EXPENDITURE 50.37CAROL SHOTTS EXPENDITURES ELECTION EXPENDITURE 299.96CAROLYN GOODMAN EXPENDITURES ELECTION EXPENDITURE 288.50CITY OF BRONAUGH EXPENDITURES ELECTION EXPENDITURE 50.00CLARISSE TEEPE-FRYREAR EXPENDITURES ELECTION EXPENDITURE 135.00COAL TOWNSHIP EXPENDITURES ELECTION EXPENDITURE 1.01CONNIE S. GARTON EXPENDITURES ELECTION EXPENDITURE 245.00CPWSD #1 EXPENDITURES ELECTION EXPENDITURE 1,664.82CRYSTAL HIGHLEY EXPENDITURES ELECTION EXPENDITURE 139.07DEERFIELD BAPTIST CHURCH EXPENDITURES ELECTION EXPENDITURE 50.00DENNIS KIMREY EXPENDITURES ELECTION EXPENDITURE 110.00DONALD G. STIDHAM EXPENDITURES ELECTION EXPENDITURE 222.50DONALD G. YORK EXPENDITURES ELECTION EXPENDITURE 50.00DONNA M STIDHAM EXPENDITURES ELECTION EXPENDITURE 72.50DONNA RICKEY EXPENDITURES ELECTION EXPENDITURE 110.00DOROTHY VANTELLMAN EXPENDITURES ELECTION EXPENDITURE 259.80EILEEN LEININGER EXPENDITURES ELECTION EXPENDITURE 146.10ELAYNE HILLSMAN EXPENDITURES ELECTION EXPENDITURE 160.00ELECTION SERVICE FUND EXPENDITURES ELECTION EXPENDITURE 2,962.01ELKINS-SWYERS COMPANY, INC. EXPENDITURES ELECTION EXPENDITURE 24,309.81FIRST BAPTIST CHURCH EXPENDITURES ELECTION EXPENDITURE 25.00FRANCES LAVERNE CROOKS EXPENDITURES ELECTION EXPENDITURE 267.20FRANCES PAULEAN HAWKINS EXPENDITURES ELECTION EXPENDITURE 124.80GERALD WADEL EXPENDITURES ELECTION EXPENDITURE 220.00HAVA FUND EXPENDITURES ELECTION EXPENDITURE 2,400.00HAZEL N. WILSON EXPENDITURES ELECTION EXPENDITURE 110.00JANICE ALMQUIST EXPENDITURES ELECTION EXPENDITURE 7.70JEAN A. ALLEN EXPENDITURES ELECTION EXPENDITURE 279.25JEAN BANKS McQUEEN EXPENDITURES ELECTION EXPENDITURE 110.00JENISE BURCH EXPENDITURES ELECTION EXPENDITURE 110.00JIM ERPENBACH EXPENDITURES ELECTION EXPENDITURE 245.00JIM TEDLOCK EXPENDITURES ELECTION EXPENDITURE 43.61JUDY KEENER EXPENDITURES ELECTION EXPENDITURE 270.00KATIE SANDERSON EXPENDITURES ELECTION EXPENDITURE 46.13KELSEY WESTERHOLD EXPENDITURES ELECTION EXPENDITURE 86.65LAURIE BRANNAN EXPENDITURES ELECTION EXPENDITURE 270.00LAWRENCE CRIPPS EXPENDITURES ELECTION EXPENDITURE 270.00LINDA SPENCER EXPENDITURES ELECTION EXPENDITURE 270.00LINDSEY COOKSEY EXPENDITURES ELECTION EXPENDITURE 19.25LISA HOYE EXPENDITURES ELECTION EXPENDITURE 247.75MARGIE WOLF EXPENDITURES ELECTION EXPENDITURE 110.00MARTY MCPEAK EXPENDITURES ELECTION EXPENDITURE 142.20METZ METHODIST CHURCH EXPENDITURES ELECTION EXPENDITURE 50.00MIKE BUEHLER EXPENDITURES ELECTION EXPENDITURE 99.16MILO FIRE DEPT EXPENDITURES ELECTION EXPENDITURE 50.00MOUNDVILLE COMMUNITY BLDG. EXPENDITURES ELECTION EXPENDITURE 50.00PHOEBE SAGE EXPENDITURES ELECTION EXPENDITURE 28.88PHYLLIS BROWN EXPENDITURES ELECTION EXPENDITURE 146.10PHYLLIS SPRENKLE EXPENDITURES ELECTION EXPENDITURE 121.10RICH HILL R-4B SCHOOL DISTRICT EXPENDITURES ELECTION EXPENDITURE 1.42RICHARD WARREN EXPENDITURES ELECTION EXPENDITURE 96.20ROBERTA BIGELOW EXPENDITURES ELECTION EXPENDITURE 270.00SANDRA THOMAS EXPENDITURES ELECTION EXPENDITURE 275.55SCHELL CITY EXPENDITURES ELECTION EXPENDITURE 50.00SHARON SANDERSON EXPENDITURES ELECTION EXPENDITURE 114.07

FINANCIAL STATEMENT

ELECTION FUND

ALBERT J. VAN NEST EXPENDITURES ELECTION EXPENDITURE 153.50ANN LOUDERMILK EXPENDITURES ELECTION EXPENDITURE 268.68BARBARA YORK EXPENDITURES ELECTION EXPENDITURE 278.30BECKY BRUCE EXPENDITURES ELECTION EXPENDITURE 136.96BKI SERVICES, LLC EXPENDITURES ELECTION EXPENDITURE 1,170.00CARL JOHNSON EXPENDITURES ELECTION EXPENDITURE 50.37CAROL SHOTTS EXPENDITURES ELECTION EXPENDITURE 299.96CAROLYN GOODMAN EXPENDITURES ELECTION EXPENDITURE 288.50CITY OF BRONAUGH EXPENDITURES ELECTION EXPENDITURE 50.00CLARISSE TEEPE-FRYREAR EXPENDITURES ELECTION EXPENDITURE 135.00COAL TOWNSHIP EXPENDITURES ELECTION EXPENDITURE 1.01CONNIE S. GARTON EXPENDITURES ELECTION EXPENDITURE 245.00CPWSD #1 EXPENDITURES ELECTION EXPENDITURE 1,664.82CRYSTAL HIGHLEY EXPENDITURES ELECTION EXPENDITURE 139.07DEERFIELD BAPTIST CHURCH EXPENDITURES ELECTION EXPENDITURE 50.00DENNIS KIMREY EXPENDITURES ELECTION EXPENDITURE 110.00DONALD G. STIDHAM EXPENDITURES ELECTION EXPENDITURE 222.50DONALD G. YORK EXPENDITURES ELECTION EXPENDITURE 50.00DONNA M STIDHAM EXPENDITURES ELECTION EXPENDITURE 72.50DONNA RICKEY EXPENDITURES ELECTION EXPENDITURE 110.00DOROTHY VANTELLMAN EXPENDITURES ELECTION EXPENDITURE 259.80EILEEN LEININGER EXPENDITURES ELECTION EXPENDITURE 146.10ELAYNE HILLSMAN EXPENDITURES ELECTION EXPENDITURE 160.00ELECTION SERVICE FUND EXPENDITURES ELECTION EXPENDITURE 2,962.01ELKINS-SWYERS COMPANY, INC. EXPENDITURES ELECTION EXPENDITURE 24,309.81FIRST BAPTIST CHURCH EXPENDITURES ELECTION EXPENDITURE 25.00FRANCES LAVERNE CROOKS EXPENDITURES ELECTION EXPENDITURE 267.20FRANCES PAULEAN HAWKINS EXPENDITURES ELECTION EXPENDITURE 124.80GERALD WADEL EXPENDITURES ELECTION EXPENDITURE 220.00HAVA FUND EXPENDITURES ELECTION EXPENDITURE 2,400.00HAZEL N. WILSON EXPENDITURES ELECTION EXPENDITURE 110.00JANICE ALMQUIST EXPENDITURES ELECTION EXPENDITURE 7.70JEAN A. ALLEN EXPENDITURES ELECTION EXPENDITURE 279.25JEAN BANKS McQUEEN EXPENDITURES ELECTION EXPENDITURE 110.00JENISE BURCH EXPENDITURES ELECTION EXPENDITURE 110.00JIM ERPENBACH EXPENDITURES ELECTION EXPENDITURE 245.00JIM TEDLOCK EXPENDITURES ELECTION EXPENDITURE 43.61JUDY KEENER EXPENDITURES ELECTION EXPENDITURE 270.00KATIE SANDERSON EXPENDITURES ELECTION EXPENDITURE 46.13KELSEY WESTERHOLD EXPENDITURES ELECTION EXPENDITURE 86.65LAURIE BRANNAN EXPENDITURES ELECTION EXPENDITURE 270.00LAWRENCE CRIPPS EXPENDITURES ELECTION EXPENDITURE 270.00LINDA SPENCER EXPENDITURES ELECTION EXPENDITURE 270.00LINDSEY COOKSEY EXPENDITURES ELECTION EXPENDITURE 19.25LISA HOYE EXPENDITURES ELECTION EXPENDITURE 247.75MARGIE WOLF EXPENDITURES ELECTION EXPENDITURE 110.00MARTY MCPEAK EXPENDITURES ELECTION EXPENDITURE 142.20METZ METHODIST CHURCH EXPENDITURES ELECTION EXPENDITURE 50.00MIKE BUEHLER EXPENDITURES ELECTION EXPENDITURE 99.16MILO FIRE DEPT EXPENDITURES ELECTION EXPENDITURE 50.00MOUNDVILLE COMMUNITY BLDG. EXPENDITURES ELECTION EXPENDITURE 50.00PHOEBE SAGE EXPENDITURES ELECTION EXPENDITURE 28.88PHYLLIS BROWN EXPENDITURES ELECTION EXPENDITURE 146.10PHYLLIS SPRENKLE EXPENDITURES ELECTION EXPENDITURE 121.10RICH HILL R-4B SCHOOL DISTRICT EXPENDITURES ELECTION EXPENDITURE 1.42RICHARD WARREN EXPENDITURES ELECTION EXPENDITURE 96.20ROBERTA BIGELOW EXPENDITURES ELECTION EXPENDITURE 270.00SANDRA THOMAS EXPENDITURES ELECTION EXPENDITURE 275.55SCHELL CITY EXPENDITURES ELECTION EXPENDITURE 50.00SHARON SANDERSON EXPENDITURES ELECTION EXPENDITURE 114.07

FINANCIAL STATEMENT

ELECTION FUND

SHELDON UNITED METHODIST EXPENDITURES ELECTION EXPENDITURE 50.00SUE RICH EXPENDITURES ELECTION EXPENDITURE 270.00TERRY POKORNY EXPENDITURES ELECTION EXPENDITURE 266.46THABENA L BOWER EXPENDITURES ELECTION EXPENDITURE 231.10THE NEVADA PUBLISHING COMPANY EXPENDITURES ELECTION EXPENDITURE 4,704.70TIM BOYD EXPENDITURES ELECTION EXPENDITURE 245.00TOWN OF HARWOOD EXPENDITURES ELECTION EXPENDITURE 50.00TRACI CLIFFMAN EXPENDITURES ELECTION EXPENDITURE 26.80TREVA GILPIN EXPENDITURES ELECTION EXPENDITURE 116.66UNITED METHODIST CHURCH EXPENDITURES ELECTION EXPENDITURE 50.00VALO L. JONES EXPENDITURES ELECTION EXPENDITURE 10.37VILLAGE OF STOTESBURY EXPENDITURES ELECTION EXPENDITURE .60WALKER CITY HALL EXPENDITURES ELECTION EXPENDITURE 50.00WANDA F. SHRIMPLIN EXPENDITURES ELECTION EXPENDITURE 270.00WEX BANK EXPENDITURES ELECTION EXPENDITURE 107.00YMCA EXPENDITURES ELECTION EXPENDITURE 50.00==================================================================================================================================== TOTALS: 46,859.60

FINANCIAL STATEMENT

LAW ENFORCE SALE TAX

AMERITAS INVESTMENT CORP. LAW ENF SALES TAX BOND PAYMENTS 1,500.00BOK FINANCIAL, NA LAW ENF SALES TAX TRUSTEE PAYMENTS 2,000.00BOK FINANCIAL, NA LAW ENF SALES TAX BOND PAYMENTS 736,106.23GENERAL REVENUE LAW ENF SALES TAX TRANSFER TO GENERAL 375,000.00THE NEVADA PUBLISHING COMPANY LAW ENF SALES TAX PUBLICATION COST 30.61==================================================================================================================================== TOTALS: 1,114,636.84

FINANCIAL STATEMENT

LEPC - CIVIL DEFENSE

BILL SMITH LEPC/C DEFENSE LEPC - CIVIL DEFENSE 140.00DENNIS KIMREY LEPC/C DEFENSE LEPC - CIVIL DEFENSE 537.16DENNIS KIMREY LEPC/C DEFENSE LEPC - CIVIL DEFENSE 70.00DOUG HUNDLEY LEPC/C DEFENSE LEPC - CIVIL DEFENSE 94.86RESERVE ACCOUNT LEPC/C DEFENSE LEPC - CIVIL DEFENSE 8.76THE NEVADA PUBLISHING COMPANY LEPC/C DEFENSE LEPC - CIVIL DEFENSE 30.61==================================================================================================================================== TOTALS: 881.39

FINANCIAL STATEMENT

LAW ENFORCE. RESTIT.

CAVENER'S LIBRARY & OFFICE GENERAL EXPENSES 2,983.87CDW GOVERNMENT, INC. GENERAL EXPENSES 2,655.00CHARM-TEX, INC. GENERAL EXPENSES 9,424.50KEN SHUPE GENERAL EXPENSES 950.00PEGGY K. SCHENKER GENERAL EXPENSES 109.52ROBERT W. GRAY GENERAL EXPENSES 950.00SAM'S CLUB MC/SYNCB GENERAL EXPENSES 166.32THE NEVADA PUBLISHING COMPANY GENERAL EXPENSES 30.61==================================================================================================================================== TOTALS: 17,269.82

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NEVADA DAILY MAIL SATURDAY, FEBRUARY 24, 2018 • 9

HAVA

Tax Maintenance

FINANCIAL STATEMENT

ELECTION SERVICES

DOMINION VOTING SYSTEMS INC 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 1,500.00EDWARD J. RICE CO., INC. 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 2,505.62ELKINS-SWYERS COMPANY, INC. 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 2,557.00MIKE BUEHLER 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 136.23SAM'S CLUB MC/SYNCB 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 770.32TALLY LLC 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 693.00WALMART COMMUNITY/SYNCB 5% ELECTION SERVICE EQUIPMENT/SUPPLIES 52.84==================================================================================================================================== TOTALS: 8,215.01

Election Services

FINANCIAL STATEMENT

TAX MAINTENANCE

85UNDER TAX MAIN EXPENDITURE OFFICE EXPENSE 1,018.00BANCTEC INC. TAX MAIN EXPENDITURE OFFICE EXPENSE 248.50CDW GOVERNMENT, INC. TAX MAIN EXPENDITURE OFFICE EXPENSE 448.74CITY DIRECTORY, INC. TAX MAIN EXPENDITURE OFFICE EXPENSE 114.00EDWARD J. RICE CO., INC. TAX MAIN EXPENDITURE OFFICE EXPENSE 2,276.63ELKINS-SWYERS COMPANY, INC. TAX MAIN EXPENDITURE OFFICE EXPENSE 2,831.64GENERAL REVENUE TAX MAIN EXPENDITURE TO GENERAL REVENUE 12,000.00INETVISIONS, LLC TAX MAIN EXPENDITURE OFFICE EXPENSE 1,000.00MISSOURI COUNTY COLLECTORS' TAX MAIN EXPENDITURE OFFICE EXPENSE 100.00PC NET INC. TAX MAIN EXPENDITURE OFFICE EXPENSE 100.00THE NEVADA PUBLISHING COMPANY TAX MAIN EXPENDITURE OFFICE EXPENSE 434.72ULRICH SOFTWARE INC. TAX MAIN EXPENDITURE OFFICE EXPENSE 19,344.00VERNON COUNTY FARM BUREAU TAX MAIN EXPENDITURE OFFICE EXPENSE 50.00==================================================================================================================================== TOTALS: 39,966.23

FINANCIAL STATEMENT

HAVA

AT&T HAVA EXPEND. MISC. 1,257.50ELKINS-SWYERS COMPANY, INC. HAVA EXPEND. EFFICIENCY 3,143.00SAM'S CLUB MC/SYNCB HAVA EXPEND. MISC. 230.95THE REMI GROUP LLC HAVA EXPEND. MISC. 227.56WALMART COMMUNITY/SYNCB HAVA EXPEND. MISC. 24.86==================================================================================================================================== TOTALS: 4,883.87

Pros. Attorney Adm Costs FINANCIAL STATEMENT

PROS ATT ADM.COSTS

CAVENER'S LIBRARY & OFFICE BAD CK EXPENDITURES OFFICE EXPENSES 285.46GENERAL REVENUE BAD CK EXPENDITURES TRANS-TRAFFIC SALARY 4,513.00HOLLIDAY REPORTING SERVICE INC BAD CK EXPENDITURES OFFICE EXPENSES 199.15MISSOURI ASSOC. OF PROSECUTING BAD CK EXPENDITURES OFFICE EXPENSES 487.00SAM'S CLUB MC/SYNCB BAD CK EXPENDITURES OFFICE EXPENSES 13.58SCANSTAT TECHNOLOGIES, LP BAD CK EXPENDITURES OFFICE EXPENSES 58.76THE NEVADA PUBLISHING COMPANY BAD CK EXPENDITURES OFFICE EXPENSES 32.65WALMART COMMUNITY/SYNCB BAD CK EXPENDITURES OFFICE EXPENSES 331.53==================================================================================================================================== TOTALS: 5,921.13

Shelter Fund FINANCIAL STATEMENT

SHELTER FUND

MOSS HOUSE SHELTER GEN. EXPENSE SHELTER FUND DISBURS 5,443.01THE NEVADA PUBLISHING COMPANY SHELTER GEN. EXPENSE SHELTER FUND DISBURS 20.41==================================================================================================================================== TOTALS: 5,463.42

Vernon County DARE FINANCIAL STATEMENT

VERNON COUNTY DARE

CREATIVE PRODUCT SOURCING INC GENERAL EXPENDITURES VC DARE EXPENSES 24.62SAM'S CLUB MC/SYNCB GENERAL EXPENDITURES VC DARE EXPENSES 548.99THE NEVADA PUBLISHING COMPANY GENERAL EXPENDITURES VC DARE EXPENSES 20.41==================================================================================================================================== TOTALS: 594.02

Federal Seizure FINANCIAL STATEMENT

FEDERAL SEIZURE

54 SHOOTERS SUPPLY GENERAL EXPENDITURES EQUIPMENT 175.96BROWNELLS, INC. GENERAL EXPENDITURES EQUIPMENT 471.95CAVENER'S LIBRARY & OFFICE GENERAL EXPENDITURES EQUIPMENT 1,944.00CHIEF/LAW ENFORCEMENT SUPPLY GENERAL EXPENDITURES EQUIPMENT 1,529.62DJ SEALCOATING & STRIPING GENERAL EXPENDITURES EQUIPMENT 2,450.00GRACEFUL ROOTS PHOTOGRAPHY GENERAL EXPENDITURES EQUIPMENT 635.00GRANT WRITING USA GENERAL EXPENDITURES EQUIPMENT 455.00INETVISIONS, LLC GENERAL EXPENDITURES EQUIPMENT 3,195.00KELLEY'S POLICE & TACTICAL GENERAL EXPENDITURES EQUIPMENT 490.00KIESLER'S POLICE SUPPLY, INC. GENERAL EXPENDITURES EQUIPMENT 1,011.00MAX MOTORS GENERAL EXPENDITURES EQUIPMENT 4,644.32NROUTE ENTERPRISES LLC GENERAL EXPENDITURES EQUIPMENT 1,595.00ON TARGET AMMUNITION LLC GENERAL EXPENDITURES EQUIPMENT 996.38PRECISION MACHINE PARTS, INC. GENERAL EXPENDITURES EQUIPMENT 7,910.00RAYFIELD COMMUNICATIONS INC GENERAL EXPENDITURES EQUIPMENT 6,573.29RAYZOR'S EDGE TACTICAL GENERAL EXPENDITURES EQUIPMENT 1,267.80SAM'S CLUB MC/SYNCB GENERAL EXPENDITURES EQUIPMENT 41.52SOUTHERN UNIFORM & EQUIPMENT GENERAL EXPENDITURES EQUIPMENT 215.90STOPSTICK, LTD. GENERAL EXPENDITURES EQUIPMENT 472.00THE NEVADA PUBLISHING COMPANY GENERAL EXPENDITURES PRINTING COST 20.41UAS TACTICAL GENERAL EXPENDITURES EQUIPMENT 1,199.99==================================================================================================================================== TOTALS: 37,294.14

Inmate Security FINANCIAL STATEMENT

INMATE SECURITY

54 SHOOTERS SUPPLY INMATE SECURITY EXPE EQUIPMENT 250.00AIRWAVE COMMUNICATIONS INMATE SECURITY EXPE EQUIPMENT 1,333.50AXON ENTERPRISE, INC. INMATE SECURITY EXPE EQUIPMENT 3,488.96BATES COUNTY BROADCASTING, INC INMATE SECURITY EXPE MISC EXPENDITURES 50.00BROOKS-JEFFREY MARKETING, INC. INMATE SECURITY EXPE EQUIPMENT 2,385.00CDW GOVERNMENT, INC. INMATE SECURITY EXPE EQUIPMENT 1,217.06CHARM-TEX, INC. INMATE SECURITY EXPE EQUIPMENT 6,587.86CHIEF/LAW ENFORCEMENT SUPPLY INMATE SECURITY EXPE EQUIPMENT 1,654.09COVEY OVERHEAD DOOR OF NEVADA INMATE SECURITY EXPE EQUIPMENT 1,569.52DELL MARKETING LP INMATE SECURITY EXPE EQUIPMENT 713.97EMBASSY EMBROIDERY LLC INMATE SECURITY EXPE EQUIPMENT 137.61FLOORS AND MORE OUTLET, INC. INMATE SECURITY EXPE EQUIPMENT 4,749.34FORD CREDIT DEPT 67-434 INMATE SECURITY EXPE EQUIPMENT 37,444.55FORD MOTOR CREDIT COMPANY LLC INMATE SECURITY EXPE EQUIPMENT 916.93HARBIT COMMUNICATIONS, INC. INMATE SECURITY EXPE MISC EXPENDITURES 20.00INETVISIONS, LLC INMATE SECURITY EXPE EQUIPMENT 15,307.35JSCM GROUP INMATE SECURITY EXPE EQUIPMENT 1,446.63KYOCERA DOCUMENT SOLUTIONS INMATE SECURITY EXPE EQUIPMENT 407.00LESS LETHAL, LLC INMATE SECURITY EXPE EQUIPMENT 1,375.00LEWIS COUNTY PRESS, LLC INMATE SECURITY EXPE MISC EXPENDITURES 204.00MISSOURI SHERIFFS' ASSOCIATION INMATE SECURITY EXPE TRAINING 250.00MODERN COPY SYSTEMS INMATE SECURITY EXPE LIVESCAN MAINTENANCE 130.00PAT'S DESIGNS UNLIMITED INMATE SECURITY EXPE EQUIPMENT 20.00PERSONAL PROTECTION INMATE SECURITY EXPE TRAINING 55.00PHILLIPS MEDIA GROUP LLC INMATE SECURITY EXPE MISC EXPENDITURES 252.00SAC-OSAGE PUBLISHING INMATE SECURITY EXPE MISC EXPENDITURES 110.25SAM'S CLUB MC/SYNCB INMATE SECURITY EXPE MISC EXPENDITURES 1,090.08 INMATE SECURITY EXPE EQUIPMENT 4,194.65 INMATE SECURITY EXPE TRAINING 922.25SOUTHERN UNIFORM & EQUIPMENT INMATE SECURITY EXPE EQUIPMENT 133.94SPROCKET LLC INMATE SECURITY EXPE EQUIPMENT 3,451.50THE NEVADA PUBLISHING COMPANY INMATE SECURITY EXPE PUBLICATION COST 61.23 INMATE SECURITY EXPE MISC EXPENDITURES 71.40 INMATE SECURITY EXPE EQUIPMENT 268.40TOTAL ELECTRONICS INMATE SECURITY EXPE EQUIPMENT 2,546.13TREE IN HAND INMATE SECURITY EXPE EQUIPMENT 286.00UAS TACTICAL INMATE SECURITY EXPE EQUIPMENT 794.00VERIZON WIRELESS INMATE SECURITY EXPE EQUIPMENT 3,080.77VERIZON WIRELESS INMATE SECURITY EXPE EQUIPMENT 280.07WALMART COMMUNITY/SYNCB INMATE SECURITY EXPE LIVESCAN MAINTENANCE 137.27 INMATE SECURITY EXPE EQUIPMENT 1,433.64WATCHGUARD VIDEO INMATE SECURITY EXPE EQUIPMENT 5,487.00WEBER & ASSOCIATES INMATE SECURITY EXPE EQUIPMENT 2,500.00==================================================================================================================================== TOTALS: 108,813.95

Recycling Fund FINANCIAL STATEMENT

RECYCLING FUND

4IMPRINT, INC GENERAL EXPENDITURES MISC EXPENSES 1,356.89AT&T GENERAL EXPENDITURES MISC EXPENSES 260.53BIRCH COMMUNICATIONS GENERAL EXPENDITURES MISC EXPENSES 337.41BULLDOG TRAILERS, LLC GENERAL EXPENDITURES MISC EXPENSES 4,450.00CASH'S QUALITY ELECTRIC, INC. GENERAL EXPENDITURES MISC EXPENSES 1,687.40CITY OF NEVADA GENERAL EXPENDITURES MISC EXPENSES 687.69CULLIGAN OF JOPLIN GENERAL EXPENDITURES MISC EXPENSES 343.00DONNIE ROBERTS GENERAL EXPENDITURES MISC EXPENSES 89.08EMPIRE DISTRICT GENERAL EXPENDITURES MISC EXPENSES 770.21EVERETT WOLFE GENERAL EXPENDITURES MISC EXPENSES 9.62FASTENAL COMPANY GENERAL EXPENDITURES MISC EXPENSES 36.96GENERAL REVENUE GENERAL EXPENDITURES TRANSFER TO GENERAL 8,500.00HARBIT COMMUNICATIONS, INC. GENERAL EXPENDITURES MISC EXPENSES 300.00HENRY KRAFT, INC. GENERAL EXPENDITURES MISC EXPENSES 255.13HIGHLEY TIRE CENTER, INC GENERAL EXPENDITURES MISC EXPENSES 173.00J AND M CARQUEST OF NEVADA GENERAL EXPENDITURES MISC EXPENSES 546.53JOE HARDIN GENERAL EXPENDITURES MISC EXPENSES 244.57JOHN DEERE FINANCIAL GENERAL EXPENDITURES MISC EXPENSES 97.94JONES BOOTS GENERAL EXPENDITURES MISC EXPENSES 120.00JOPLIN FIRE PROTECTION GENERAL EXPENDITURES MISC EXPENSES 42.25KCP&L GENERAL EXPENDITURES MISC EXPENSES 1,379.46MAX MOTORS GENERAL EXPENDITURES MISC EXPENSES 5.61NORTHERN SAFETY CO., INC. GENERAL EXPENDITURES MISC EXPENSES 168.25O'REILLY AUTO PARTS GENERAL EXPENDITURES MISC EXPENSES 6.93P.D. MCCONNAUGHEY GENERAL EXPENDITURES MISC EXPENSES 420.00PRO-TAINER GENERAL EXPENDITURES MISC EXPENSES 207.75R & R EQUIPMENT, INC. GENERAL EXPENDITURES MISC EXPENSES 10.76RENWICK INSURANCE AGENCY GENERAL EXPENDITURES MISC EXPENSES 1,455.69SAM'S CLUB MC/SYNCB GENERAL EXPENDITURES MISC EXPENSES 637.28SUTHERLAND LUMBER COMPANY GENERAL EXPENDITURES MISC EXPENSES 567.36THE NEVADA PUBLISHING COMPANY GENERAL EXPENDITURES MISC EXPENSES 222.46TOUCHTONE COMMUNICATIONS GENERAL EXPENDITURES MISC EXPENSES 80.17WARSAW OIL COMPANY INC GENERAL EXPENDITURES MISC EXPENSES 3.98WEX BANK GENERAL EXPENDITURES MISC EXPENSES 2,020.46WILSON TIRE GENERAL EXPENDITURES MISC EXPENSES 169.50==================================================================================================================================== TOTALS: 27,663.87

United Way DARE FINANCIAL STATEMENT

UNITED WAY DARE

CREATIVE PRODUCT SOURCING INC GENERAL EXPENDITURES DARE EXPENDITURES 2,812.10THE NEVADA PUBLISHING COMPANY GENERAL EXPENDITURES DARE EXPENDITURES 20.41VERNON COUNTY DARE FUND GENERAL EXPENDITURES DARE EXPENDITURES 442.50==================================================================================================================================== TOTALS: 3,275.01

Capital Improvements FINANCIAL STATEMENT

CAPITAL IMPROVEMENTS

KAYSINGER BASIN REGIONAL CAP.IMP.EXPENSES EXPENSES 350.00PISHNY REAL ESTATE SERVICES CAP.IMP.EXPENSES EXPENSES 30,820.00SPEWEIK PRESERVATION CAP.IMP.EXPENSES EXPENSES 2,500.00==================================================================================================================================== TOTALS: 33,670.00

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10 • SATURDAY, FEBRUARY 24, 2018 NEVADA DAILY MAIL

Taxation & Valuation2017 Assessed Valuation $261,533,001.00Tax Rate Ceiling 0.3711Tax Rate Levied 0.1736Delinquent Taxes December 31, 2017 $2,074,996.25

(County portion is approx. 3.11% total delinquent tax or $64,520.34 of December 31, 2017)

Township FundBeginning Cash Balance $53,723.05 Receipts Property Tax & Interest $1,478,056.32 Subtotal $1,478,056.32Total Amount Available $1,531,779.37 Disbursements Henry $31,863.12 Metz $31,766.74 Osage $28,813.89 Blue Mound $17,853.52 Bacon $32,624.28 Clear Creek $42,280.71 Walker $37,547.03 Washington $185,549.53 Lake $26,664.01 Richland $24,898.71 Coal $73,874.37 Deerfield $73,895.24 Center $434,305.76 Badger $38,392.08 Virgil $15,069.81 Montevallo $31,208.19 Dover $35,783.28 Drywood $69,425.73 Moundville $43,121.80 Harrison $36,389.26 Total Disbursements $1,311,327.06Ending Cash Balance $46,013.96

$35,634.16$33,769.23$33,423.68$22,175.30$38,630.79$53,084.55$49,988.06$218,142.70$28,315.95$28,545.56$75,402.33$80,568.17$477,257.07$44,818.72$15,788.07$35,588.48$41,350.56$78,882.77$56,195.22$36,335.18 $1,483,896.55$47,882.82

All Schools FundBeginning Cash Balance $370,308.57 Receipts Interest & Fines $87,175.38 Property Tax & Intangible $9,969,052.09 Surtax $286,797.58 Overplus $481.02 Subtotal $10,343,506.07Total Amount Available $10,713,814.64

Disbursements R-1 Northeast Vernon $879,584.66 R-5 Nevada $7,809,787.15 R-7 Bronaugh $529,825.52 R-8 Sheldon $538,185.67 R-2C El Dorado Springs $481,146.82 R-4B Rich Hill $58,706.56 R-8B Hume $99,187.45 Total Disbursements $10,396,423.83Ending Balance $317,390.81

VERNON  COUNTYCERTIFICATE  OF  PARTICIPATIONLAW  ENFC.  PROJECT  SERIES  2007

MO RfdgProject Reserve Lease Revenue MO COI MO Rfdg Escrow COPS S17Account Account Account Account Account Cert Fund

81-8805-03-8 81-8805-02-0 81-8805-01-02 82-1893-03-9 82-1893-02-1 82-1893-01-3Market Value Beginning period $0.00 $746,715.76 $113.76 $0.00 $0.00 $0.00EarningsDividend Income $0.04Receipts $29,550.00 $5,253,866.33 $4,158.67Transfer from 81-8805-02 Account $751,060.25Transfer from 82-1893-02-01 $5,185,913.42 $95,587.92Interest Income $4,930.03 $182.92 $27,635.34Purchased IncomeNet Change In Asset ValuePayments for Law Enfc Sales TaxPayment to Vernon County -$4,158.67Expenses ($1,250.00)Other Misc. payments ($6,673,251.26) ($28,300.00) -$95,587.92Transfer to 82-1893-01-03 Account ($95,587.92)Transfer to 81-8805-01-02 Account ($751,060.25) ($5,185,913.42)Total Receipts $0.00 ($746,130.22) ($736,094.67) $0.04 $0.33 $0.00

4/1/17 Interest payment $131,354.4010/1/17 Principal/interest payment $604,751.83

Total Disbursements $0.00 $0.00 $736,106.23 $0.00 $0.00 $0.00Market Value end of period $0.00 $585.54 $125.32 $0.04 $0.33 $0.00

Law Enforcement Project

City FundBeginning Cash Balance $28,643.59 Receipts Property Tax & Intangible $1,059,433.16 Subtotal $1,059,433.16Total Amount Available $1,088,076.75 Disbursements Bronaugh $916.20 Deerfield $2,934.56 Harwood $2,402.05 Metz $2,922.06 Milo $560.67 Moundville $867.07 Nevada $1,011,397.75 Richards $3,821.65 Schell City $10,692.12 Sheldon $20,477.34 Stotesbury $396.58 Walker $13,947.34 Total Disbursements $1,071,335.39Ending Cash Balance $16,741.36

RecyclingEmployee NameIrwin, David LMcGinnis, Daniel ARoberts, Donald LSevley, Michael ATOTAL

Gross$129.53$103.50$82.71$59.00$374.74

Net$129.53$103.50$82.71$59.00$374.74

Employee Wages, Taxes and Adjustments Gross Pay Hourly Hourly Overtime Total Gross Pay Deductions from Gross Pay Total Deductions from Gross Pay

Adjusted Gross Pay Total Taxes Withheld Deductions from Net Pay Total Deductions from Net Pay Net PayEmployer Taxes and Contributions

Medicare CompanySocial Security CompanyMO - Unemployment CompanyLAGERS-Fund 2LAGERS GF Fund 1

Total Employer Taxes and Contributions

$0.00$374.74$374.74

$0.00$0.00

$374.74$0.00$0.00$0.00

$374.74

$5.43$23.24$0.00

$14.91$5.29

$48.87

Other Funds2017Health UnitCriminal CostUnclaimed FeesOverplusAmbulanceDeputy Sheriff Sup.State RevenueSurtaxCo. Emp. Retire.Pros. Atty. $5.00 FeeCircuit Clerk FeeLaw LibraryInterest (Cir. clerk)

Begin Bal.$8,646.53

$0.00$2,972.72$1,701.35

$12,846.69$639.00

$2,030.25$81,340.28

$0.00$100.00$955.34

$13,180.97$14,146.38

Receipts$266,960.15$128,418.06

$316.35$2,441.24

$400,508.08$6,872.00

$81,153.39$445,751.79$191,006.12

$630.00$48.43

$10,403.25$521.14

Disb.$268,300.67$101,734.84

$0.00$950.22

$402,506.85$6,761.00

$81,132.89$466,868.93$191,006.12

$690.00$0.00

$10,296.10$0.00

Ending Bal.$7,306.01

$26,683.22$3,289.07$3,192.37

$10,847.92$750.00

$2,050.75$60,223.14

$0.00$40.00

$1,003.77$13,288.12$14,667.52

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NEVADA DAILY MAIL SATURDAY, FEBRUARY 24, 2018 • 11

Assessor Normal OperationsEmployee NameDonly, Kerry LForkner, Shellie DHaner, Cheryl KHold, Kayla AKleeman, Lena LMiller, Lora JPike, Trisha KPritchett, Rebecka ARoberts, Cherie KSwope, Cathy JWadel, Shelby LTOTAL

Gross$16,355.43$2,197.00$3,524.64$8,054.07$372.75$23,933.12$20,496.36$2,797.90$47,755.14$20,310.83$21,285.46$167,082.70

Net$12,811.39$1,635.23$2,240.95$5,798.57$316.33$12,869.66$15,956.34$1,985.91$33,935.46$14,082.75$14,903.07$116,535.66

Employee Wages, Taxes and Adjustments Gross Pay Salary Hourly Hourly Comp Hourly Holiday Hourly Sick Hourly Vacation Shared Leave Total Gross Pay Deductions from Gross Pay

AFLAC (pre-tax)BCBS Dent 10 PreTaxBCBS Dent 2.65 PreTaxBCBS Dental 13 PreTaxBCBS Dental 14.05 PreTax

47,755.1497,162.022,202.076,030.925,857.807,244.03

830.72167,082.70

-981.52-219.50

-5.30-272.50-112.40

BCBS Dental 16.65 PreTaxBCBS Dental 5.13 PreTaxBCBS EePreTax Med 10BCBS EePreTax Med 57BCBS Med 20 PreTaxBCBS Med 51.68 PreTaxCERF 4%CERF 457Liberty National Life Pre TaxUMB H$A Ee PreTaxUSAble Ee PreTaxVCD Ee Pretax 5VCD Ee Pretax 6.64VCD 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) CinLife Post Tax Liberty National Life Taxable misc deduction

-66.60-102.60-42.42

-231.020.00

-1,033.60-4,632.33-5,653.26-1,581.32-2,060.00

-122.40-42.08

-172.64-168.40

-17,499.89149,582.81

-14,302.00-2,318.08-9,911.84-3,836.00

0.00-30,367.92

-1,041.37-493.90-236.60-34.20

USAble Life (AfterTax) Total Deductions from Net Pay Net PayEmployer Taxes and Contributions

Medicare CompanySocial Security CompanyMO - Unemployment CompanyBCBS CoPd Dent 11.40BCBS CoPd Dent 13BCBS CoPd Dent 14.05BCBS CoPd Dent 16BCBS CoPd Dental 8.#2BCBS CoPd Med 183BCBS CoPd Med 186BCBS CoPd Med 200BCBS Med CoPd 188LAGERS-Fund 4UMB CoPd H$A 11UMB CoPd H$A 11.40UMB CoPd H$A 16UMB CoPd H$A 9USA CoPd LifeVCD Co Pd 5VCD CoPd 6.64

Total Employer Taxes and Contributions

-873.16-2,679.23

116,535.66

2,318.089,911.841,186.02

68.40272.50

56.20325.50169.90

11,758.404,469.885,600.001,131.609,934.56

198.270.00

48.83192.70273.75220.92292.16

48,429.51

Katy Allen Lake FINANCIAL STATEMENT

KATY ALLEN LAKE

5 STAR MACHINE SHOP LLC KATY EXPENSES RENOVATIONS TO KAL 589.34ASH GROVE AGGREGATES, INC. KATY EXPENSES RENOVATIONS TO KAL 23,249.82ATLAS DOCKS, LLC KATY EXPENSES RENOVATIONS TO KAL 11,234.00C & L SUPPLY, INC KATY EXPENSES RENOVATIONS TO KAL 511.50CAVENER'S LIBRARY & OFFICE KATY EXPENSES RENOVATIONS TO KAL 4,466.63COONROD CONSTRUCTION KATY EXPENSES RENOVATIONS TO KAL 1,000.00DIRKS & SONS KATY EXPENSES RENOVATIONS TO KAL 5,186.96FASTENAL COMPANY KATY EXPENSES RENOVATIONS TO KAL 55.08J&T LIVESTOCK & CATTLE KATY EXPENSES RENOVATIONS TO KAL 935.55KAYSINGER BASIN REGIONAL KATY EXPENSES RENOVATIONS TO KAL 510.00MIKE REASONER KATY EXPENSES RENOVATIONS TO KAL 1,072.00NEVADA CONCRETE INC KATY EXPENSES RENOVATIONS TO KAL 6,637.00PRODUCERS MFA AGRI SERVICE KATY EXPENSES RENOVATIONS TO KAL 590.70ROAD & BRIDGE FUND KATY EXPENSES RENOVATIONS TO KAL 21,412.74SAM'S CLUB MC/SYNCB KATY EXPENSES RENOVATIONS TO KAL 135.70STEWART CONCRETE PRODUCTS INC KATY EXPENSES RENOVATIONS TO KAL 1,363.00SUTHERLAND LUMBER COMPANY KATY EXPENSES RENOVATIONS TO KAL 351.79WEX BANK KATY EXPENSES RENOVATIONS TO KAL 5,947.35==================================================================================================================================== TOTALS: 85,249.16

Recorders 50% Users FINANCIAL STATEMENT

RECORDERS 50% USERS

MID-CONTINENT MICROGRAPHICS EXPENSES EXPENSES / GENERAL 3,695.00==================================================================================================================================== TOTALS: 3,695.00

Sheriff Revol. CCW FINANCIAL STATEMENT

SHERIFF REVOL.(CCW)

BATES COUNTY SHERIFF'S DEPT EXPENSES / GENERAL SHER.REVOLVING EXP. 2,000.00BROOKS-JEFFREY MARKETING, INC. EXPENSES / GENERAL SHER.REVOLVING EXP. 1,200.00DEPARTMENT OF REVENUE EXPENSES / GENERAL SHER.REVOLVING EXP. 11.00ELLIOTT DATA SYSTEMS, INC. EXPENSES / GENERAL SHER.REVOLVING EXP. 270.00GT DISTRIBUTORS - AUSTIN EXPENSES / GENERAL SHER.REVOLVING EXP. 3,807.20LEADSONLINE EXPENSES / GENERAL SHER.REVOLVING EXP. 2,128.00MISSOURI SHERIFFS' ASSOCIATION EXPENSES / GENERAL SHER.REVOLVING EXP. 1,280.00MISSOURI SHERIFFS' ASSOCIATION EXPENSES / GENERAL SHER.REVOLVING EXP. 20.00MISSOURI STATE HIGHWAY PATROL EXPENSES / GENERAL SHER.REVOLVING EXP. 754.00SAM'S CLUB MC/SYNCB EXPENSES / GENERAL SHER.REVOLVING EXP. 625.05SOUTHERN UNIFORM & EQUIPMENT EXPENSES / GENERAL SHER.REVOLVING EXP. 3,050.28THE NEVADA PUBLISHING COMPANY EXPENSES / GENERAL SHER.REVOLVING EXP. 48.98WITMER PUBLIC SERVICE GROUP,IN EXPENSES / GENERAL SHER.REVOLVING EXP. 515.00==================================================================================================================================== TOTALS: 15,709.51

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, 2017, 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.

February 20, 2018

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VERNON COUNTY 2018 OFFICIALS...WORKING FOR THE CITIZENS OF VERNON COUNTY

Joe HardinPresiding Commissioner

Cindy ThompsonNorthern Commissioner

Everett WolfeSouthern Commissioner

Brent BanesCounty Treasurer

Tammy BondPublic Administrator

Brandi McInroyProsecuting Attorney

Jason MosherCounty Sheriff

David FerryCounty Coroner

Doug ShupeCounty Recorder

Mike BuehlerCounty Clerk

Carrie PoeCircuit Court Clerk

Cherie Kaye RobertsCounty Assessor

12 • SATURDAY, FEBRUARY 24, 2018 NEVADA DAILY MAIL