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Canton, Missouri
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February 28, 1985     Press-News Journal
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Page 6,Wednesday, February 27, 191ffi Mary Perdgo, Mileage, Oensmber 27,1984, 2506 ................................ $11.20 Garten Pollard, Mileage, December 27, 1984, 2507 ................................. $8.03 Ted Hllgeford, Mileage, December 27 1)84, 2508 ................................ $31.52 Stephen R. Waters, Mileage, December 27, 1984, 250g ................................. $7.18 Wayne Fraser, Legal Services, December 27, 1984, 2510,. ............................... $70.38 Judy Hartley, Mileage to Semlnar, December 27, 1984, 2511 ................................. $9.86 West Publlehlng Company, Associate Judge Supplles, December 27, 1984, 2512 ............................... $270.00 Shepard's/MoGraw Hill, Associate Division Supplies, December 27, 1984, 2513,. ............................. $140.50 Elkins-Swyers Company, Sheriff Supplies, - December 27 1984, 2514 ............................... $442.93 Associate Division Clerk, Bill of Coots, December 27 1984, 2515,. .. $6.80 The LaBelle Star, Ballots and Public Notice, December 27, 1984, 2518 ............................... $416.35 Fred Westhoff, Prosecuting Attorney Expenses for lt64, Deoember 27 1984, 2517 ............................. $3,366.19 Dave KIIng, Mileage, December 27 1984, 2518 ......................... ...... $421.20 D(.g Vaughn, Mileage, December 27 1984, 2519 .........................  ...... $478.00 Fred Daughtry, Trasport Prlecner/Guerd, December 27 1984, 2520 ................................ $42.00 Jerry Callow, Mlleage, Deosmber 27, 1984, 2521,. .................... . ....... $499.10 Robert L. Whitmer, Mileage/Prisoner Board, December 27, 1984, 2522 ........................ ; .... $1,390.40 Jerry L. Davis, Expenses for 1984, December 27, 1984, 2523 ......................... ...... $135.00 Lloyd Wilson, Mileage to Training, Jr Decembel:27, 1984, 2524,. $108.50 3M MZQ3920, Equipment and Repairs, Decennber 31, 1984, 2525 ............................... $234.00 Central Telephone Company, Service, December 31, 1984, 2526 ................ ............. : .3651.30 C, apltol Insurance Group, Group Payment, December 31, 1984, 2527 .........................  ...... $I 18.80 Ronald D. Hlnton, Mlleage for Year, December 31, 1984, 2528 .........................  ...... $311.10 Richard Moore, Mileage, December 31, 1984, 2529 ................................. $6.80 Clarence Wiskirchen, Mileage, December 31, 1984, 2530 ......................... , ........ $6.80 REVENUE SHARING VOID 0300 Bank of Monticello, Transfer to Money Market, January 16, 1984, 0301 .............. , ............. $9,000.00 Bank of LaBelle, Transfer to Money Market, Jnuary 18, 1984, 0302 ............... ........... ... $10,000.00 Cepps Office Supply, Copier Supplies, February 6, 1984, 0303,. " ' . $89.50 ........ , ............... . ..... Canton Hardware Building Supplies, February 6, 1984, 0304 ........................... . ...... $31.14 CtJnton Lumber Company, KIIng Building Supplies, ' February 6, 1984, 0305, .......................... i. ...... $23.30 Standard Machine Company, Lock and Keys, Collectbr, February 6, 1984, 0306 .................................. $14.00 Moka Lighting Products, Fluorescent and LigM Bull)t, I'd:ruary 6, 1984, 0307 ................................. $167.58 Hton Farm Supply, Rock Salt,  #ebruary 6,1984, 0308 ................................... $22.50 VOID0308 Grim Service, Service Call/Library Lights, Epbruery 6, 1984, 0310 ...........................  ....... $15.00 Junior Lee, Kllng Building Repair, Eebruary 6, 1984, 031 I,,. i .. $7.50 3M MZQ1700, Camera and Pdnter Payment, i February 6, 1984, 0312 .......................... 1 .... $2,241.45 Miss0uri Power and Light Company, Electricity, ; February 6,1984, 0313 ................................. $658.29 Great River Gas Company, Gas, February 6, 1984, 0314 ..........................   .... $2,410.52 O'Donnell's Termite and Pest, Jail Service, February 8,1984, 0315 ........................... i ...... $37.00 "White Star Linen and Ind., Janitor Supplies, I l ;February 6, 1984, 0316 ...........................  ...... $77.90 Ouincy Supply Company, Janitor Supplies, F.ebruery 6,1984, 0317 ...........................  ...... $75.55 ";chroder Solid Waste, February Service, .i February 6,1984, 0318 ........................... . ...... $31.00 Richmond Well Drilling, Fix Sewer Line, r February 8, 1984, 0319 ...........................  ..... $236.25 '(eneral Revenue Account, Reimbursement on Socla Security, .February 8, 1984, 0320 ...........................  ..... $177.01 Lewis County Water District, Service for January, .February 9,1984,032! ........................... i" ..... $119.65 OASDHI Trust Account, Social Security Employee, .. . $1,091.51 ,.February 9, 1984, 0322 ..... .................. r " " " "June Hinz, Janitor Services, February 27,1984, 0323 ..... ................... ....... $375.00 OASDHI Trust Account, County Pert of Social Securly, February 27, 1984, 0324 .............. . ...........  .... $1,248.19 White Star Linen, Janitor Supplies, March 5, 1984, 0325 .................................... $54.60 ' VOID 0326 Great River Gas Company, Gas Service, March 5,1984, 0327, " .......... $1,913.69 KO00, Toner and Servtc., March 5, lglM, 0328 .................................... .40 Gem Electronics, Service on Radio, March 5, 1984, 0329 ................................... $181.50 Doug VmJghn, Tower, Base and Antenna, March 5, Ig84, 0330 ................................... $400.00 Gem Electronics, Power Supplies for Radio, .. March 5, lg64, 0331 ................................... $171.60 Quincy Su Company, Janitor Suppllel, . March 5,114, 0332 .................................... 1bl8.47 '" Schroder Solid Waste, Garbage Service, March 5,1984, 0333 .................................... $31.00 Union Ele0tric, Electric Service, March 5,1984, 0334, ................................. $425.23 General Revenue Account, Reimbursement Janitor Pay March 5,1984, 0335 ................................... $375.00 '. Lewis County Water District, Water Servios, , March 5,1984, 0336 ..................................... $96.20 OASDHI Trust Account, County Part of Social Seourtty, March 12, 1984, 0337 .................................... $38.58 Union Ekictric Company, Electric Service, March 15,1984, 0338 .... $411L05 :June Hlnz, Janitor Expense, March 26,1984, 0339 .................................. $375.00 OASOHI Trust Account, County Pitt of SNelsl 8eourlty, MMCh I, 1984,0340 ................................ $1,150.39 :  8)lid Waste, Garbage Service, Apdl 5, 1084, 0341 ..................................... $31,00 . Whlte Stir Linen, Janitor Supplies, April 5, 84, 0342 ..................................... $86.55 :.: Capps Offic Supply, 8uppllee, April 5, 1964, 0343 ..................................... $3.90 Press News Journal, Publication of Financial Statement, April 5, 1984, 0344 ................................... $3,920.00 Canton Hardware Company, Kling Building Repair, April 5, 1984, 0345 ..................................... $40.47 Great River Gas Company, Gas Service, April 5, 1984, 0346 ................................... $1,424.02% VOID 0347 Lewis County Water District, Water Service, April 5, 1984, 0348 .................................... $102.82 Bank of Monticello, Transfer to Money Market, April 9, 1984, 0349 .................................. $14,500.00 OASDHI Trust Account, County Part of Social Security, April 12, 1984, 0350 .................................... $36.83 June HInz, Janitor Services, April 23, 1984, 0351 ................................... $375.00 OASDHI Trust Account, Social Security April 23, 1984, 0352 .................................. $1,164.62 June Hinz, Labor, Jail Repair, and Storm Window April 26, 1984, 0353,. ................................. $142.30 Capps Office Supply, Paper for Copier, fy 3, 1984, 0354,. .................................... $39.92 K.O .1., Copier Toner, May 3, 1984, 0355 ...................................... $48.00 Gem Electronics, Radio Tower Material, May 3, 1984, 0356 ..................................... $140.10 Canton Lumber Company, Material for Jail, May 3, 1984, 0357 ...................................... $18.38 3M MZQ1700, Payment on Reader and Printer, May 3, 1984, 0358 ................................... $2,241.45 Sweet Construction, Removing Tower and Crane Work, May 3,1984, 0359 ..................................... $110.00 White Star Linen, Service, May 3,1984, 0360,. .................................... $60.00 Great River Gas Company, Service, May3, 1984,0381 ................................... $1,700.42 Union Electric Company, Service, May 3, 1984, 0362,. ................................... $386.58 O'Donnell's Termite, Service, May3, 1984, 0383 .....................................  $18.50 Schroder Solid Waste, Service, May 3, 1984, 0364 ...................................... $31.00 Lewis County Water District No.l, Service, May 3,1984, 0365,. .................................... $76.30 OASDHI Trust Account, County Part of Social Security, May 3, 1984, 0366 ...................................... $31.55 Janney Builders Supply, Light Prisms, May 3, 1984, 0367,. ................................... $108.00 June Htnz, Jail Emergency Repair, May3, 1984,0368 ...................................... $12.00 Union Electric Company, Electric Services, May 14, 1984, 0369 .................................... $348.55 June Hinz, Janitor Services, May 24, 1984, 0370 .................................... $375.00 OASDHI Trust Account, Social Security, May 31, 1984, 0371,. ................................ $1,154.46 Schroder Solid Waste, Service, June 4, 1984, 0372 ..................................... $31.00 Great River Gas Company, Service, June 4,1984, 0373 .................................... $851.41 White Star Linen, Service, June 4, 1984, 0374 ..................................... $29.25 Quincy Supply company, Supplies, June 4, I g84, 0375 .................... : ................ $.39.96 Canton HaJ;dwere Company, Jail Repairs, June 4, 1964, 0376 ...................................... $8.36 June Hinz, Jail Repairs, June 4, 1984, 0377 ..................................... $66.00 Calvert Sales and Service, Sections for Tower, June 4, 1984, 0378 ................................. : :. $195.00 Davis Hardware, Tower Supplies, June 4, 1984, 0379 .................................... $157.24 Gem Electronics, Tower Guying, June 4, 1984, O, r ................................... $126.08 Ideal Ready Mix Company, Cement for Tower, June 4, 1984, 0381 .................................... $143.20 Capps Office Supply, Paper for Copier, June 4, 1984, 0382,. ................................... $39.90 VOID 0383 Intemattonl Paper Company, Storm Windows, June 4,1984, 0384 ................................... $3,022.71 Canton Hardware Company, Tower Supplies, June 4, 1984, 0385,. ................................... $23.19 Sedelmeler Construction, Supplies and Labor on Drains, June 4,1984, 0386 ...................................... $62.10 Lewis County Water District, Service, June 4, 1964, 0387,. ................................... $83.91 June HInz, Repairs to Jail Roof, June 4, 1984, 0388, .................................. $4,185.00 Great River Gas Company, Service, June 14, 1984, 0389 ................................... $214.67 Union Electric Company, Service, June 14, 1984, 0390 ................................... $315.23 OASDHI Trust Fund Account, Social Security, June 18, 1984, 0391 ................................... $211.00 Jurm Hlnz, Janitor Services, June 25, 1984, 0392, .................................. $375.00 OA,DHI Trust Account, Social Security, June 28,1984, 0393,. ................................ $1,092.08 White Star Unen, Janitor Supplies, July 5,1964,0394 ....................................... $57.00 Lewis County Water District, Ser4ices, July 5, 1984, 0395 ...................................... $92.50 Schroder Solid Waste Service, Services, July 5, 1984, 0396 ...................................... $31.00 Quincy Supply Company, Jehitor Supplies, July 5,1984, 0397 ...................................... $63.34 VOID 0396 Canton Hardware Company, Jill Repairs and Up'p, July 5,1984, 0399 ...................................... $10.35 O'Donnell's Pest Control, Jail Servk:e, July 5,1984, 0400 ...................................... $20,00 Don Burke Heating and Air Conditioning, Jail Repairs, July 5, lg84, 0401 ..................................... $215.45 June Hlnz, Labor and Storm Windows, July 5, lg84, 0402, .................................... $340.00 K.O.P.I., Copier Supplies, July 6,1984, 0403 ..................................... $145.40 Harde Corporation, Cable and Tower, July 5,1964, 0404 ..................................... $256.00 J. Gelsendorfer Electric, Replace Receptical, July 5, 1584, 0405 ...................................... $12.25 Dave's Rellr Service, RelIr Air Conditioner and Replace A.C. Unit, July 5,1984, 0406 ............................ $982.30 General Revenue Account, Reimbursement Genel Revenue Aocount, July 12, 1964, 0407 .......................... $6,000.00 O/DHI Trust Account, County 8ocial S,udty, July 12, 1984, 0408 ..................................... $26.28 Bank of Monticello, Transfer to Money Market, July 12,198400400 ......... : ....................... $14,000.00 June Hlnz, Janitor/July Selmy, July 23, 1984, 0410 .......................  .... ....... $375.00 OASOH! Trust Account, County Part of Social Security, July 26, 1964, 0411 .................................. $1,110.11 Union Eiaotr Company, Services, Auguet 9, 1964, 0412, ....................... .......... $656.84 Great River Gas Complmy, 8endow, August 9, Ig04, 041I, ................................. $113.27 3M MZQI?00, Clme and Prlnter Payment, August 9, 1984, 0414 ................................. $2,241.45 McKenzle Garage, Welding Rods, August 9, 1984, 0415 ............. ....................... $3.00 White Star Linen, Janitor Supplies, August 9, 1984, 0416 ................................... $83.25 Chides Jones, Labor and Repairs, st 9, 1984, 0417 ................................... $27.02 rt Hlnz, Roof Repairs on Kling Building, August 9, 1984, 0418 ................................... $11.50 Quincy Supply Company, Janitor Supplies, August 9, 1984, 0419 .................................. $108.22 Schroder Solid Waste, Service, August 9, 1984, 0420 ................................... $31.00 Lewis County Water District, Services, August 9, 1984, 0421 .................................. $114.15 OASOHI Trust Account, County Part of Social Security, August 9, 1984, 0422 ................................... $21.00 Gilbert Hinz, Materials and Labor, August 13, 1984, 0423 ................................. $134.00 Union Electdc Company, Services, August 16, 1984, 0424,. ............................... $754.53 June Hlnz, Janitor Services, August 27, 1984, 0425,. ............................... $375.00 OASDHI Trust Fund Account, County Part of Social Security, August 30, lg84, 0426 ................................ $1,102.10 John Gelsendorfer Electrical Service, Electrical Service, August 30, 1964, 0427 .................................. $51.50 Great River Gas Company, Service, August 30, 1984, 0426 ................................. $218.80 O'Donnell's Termite and Pest Control, Service to Jail, August 30, 1984, 0429,. ................................ $20.00 White Star Linen, Service, August 30, 1984, 0430 .................................. $55.50 Schroder Solid Waste, Service, August 30, 1984, 0431 .................................. $31.00 Lewis County Water Distdct, Service, August 30, lg84, 0432 ................................. $129.45 June Hlnz, Janitor Service, September 24, 1984, 0433,. ............................ $375.00 OASDHI Trust Fund Account, County Part of Social Security, September 27, 1984, 0434 ............................ $1,451.92 Schroder Solid Waste, Services, October 4, 1984, 0435 .................................. $31.00 Canton Hardware, Repair and Upkeep, October 4, 1984, 04,36 ................................... $9.37 Union Electric Company, Services, October 4, 1984, 0437 ................................. $780.36 Gdm Service, Repairs and Upkeep, October 4, 1984, 0438 ................................. $108.00 Quincy Supply Company, Janitor Supplies, October 4, 1984, 0439 .................................. $58.25 Lewistown Fire and Safety, Supplies, October 4, 1984, 0440,. ................................ $43.80 Moka Lighting Products, Supplies, October 4,1984, 0441 .................................. $93.50 Lewis County Water District, Services, October 4, 1984, 0442, ................................ $121.35 OASDHI Trust Account, County Part of Social Security, October 11, 1984, 0443 ................................. $21.00 Bank of Monticello, Transfer to Money Market, October 11, 1984, 0444,. ............................ $17,500.00 June Hinz, Janitor Services, October 22, 1984, 0445 ................................ $375.00 OASDHi Trust Fund Account, County Part of Social Security, October 29, 1984, 0446, .............................. $1,308.71 Gilbert Hinz, Jail Repairs to Kling Building, November 15, 1984, 0454 .............................. $120.52 Great River Gas Company, 8entices, November 15, 1984, 0459, . ............................ $747.18 Union EleCtrtc Company, Services, November 15, 1964, 0460 .............................. $272.87 OASOHI Trust Fund Account, County Part of Social Security, November 19, 1984, 0463 ............................... $73.65 White Star Linen, Janitor Service, November 26, 1984, 0447 .............................. $138.75 Quincy Supply Company, Janitor Supplies, November 25, 1984, 0448, . ............................. $48.07 Great River Gas Company, Service, November 26, 1984, 0449 .............................. $305.85 Union Electric Company, ServiceS, November 26, 1984, 0450 .............................. $570.78 Tom Dudley, Repair and Upkeep, November 26, 1964, 0451 .............................. $480.00 VOID 0452 Phil MeG(m, Jell Repair, November 26, 1964, 0453 ............................... $59.50 C, tmton Harclwsra, Kling Bulk:ling Repair, November 26, 1964, 0455 ............................... $19.49 Junior Lee, KIing Buitding Fleqir and Material, November 26,1984, 0456 .............................. $802.62 Schroder Solid Waste, Sende, November 26,1ge4, 0457 ............................... $31.00 Lewis County Water District No. 1, Service, November 26, 1984, 0458 .............................. $158.85 Ceson Construction Company, Courthouse and Jail Repair, November 26, 1964, 0461 ............................... $93.50 O'Donnell Termite and Pest Control Company, Jail Seryices, November 29, 1984, 0482 ............ : .................. $41.00 June Hinz, Janitor Services, November 26, lg04, 0464 ...... ................. : ...... $375.00 OASDHI Trust Account, County's Part of Social Security, November 29,1964, 0465, ............................ $1,322.58 Lewle County Water District, Services, December 6,19e4, 0466 ................................. $87.35 Schroder Solid Waste, 8ervir, e, December 6, 1984, 0467 ................ ................. $31.00 White star Linen, Janitor Service, December 8,18(14, 0468 ................................. $.55.50 Dave's Repair Service, Kling Building Furnace Repair, December 6,1984, 04 ........................ - ......... $22.40 Gem EleCtronics, Jail Repairs, December6,1984, 0470 ................................ $422.00 Liberty Mutual Insurance, Workere Compenlmtlon/Employera, Liabllity DeCember 10, Ig04, 0471 ....................... $772.00 OADHI Trust Account, County Part of Social Secudty, December 131984, 0472, ............................... $46.30 June HinZ, Jlnltor Sendces, December 20, lg04, 0473, .............................. $375.00 OASDHI Trust Aocount, County SoCial Secudty, Dermber 27,1984, 0474 ............................ $1,361.55 Gem EleOtronlcs, Repairs and Upkeep, December 27, 1984, 0415, ............................... $38.00 White Star Linen, Janitor Supplies, December 27, 1984,0476, ............................... $27.75 Union EleCtrk: Company, rices, Dloember 27,1984, 0477 ............................... $372.84 Great River Glul Complny, Services, December 27,1984, 0478, ............................ $1,458.79 Quincy Supply Company, Janitor Supplies, DecNnber 27,1984, 0479 ................................. $56.01 Htnton Farm 8opl)ly, J!nltor Supplies, December 27,1ge4, 04110 ................................ $17.50 Montioello Firs Department, lg05 Fire Dues, Oeoember 31, 1984, 0481 ................................ $15.00 VOID 0482 GenerM Revenue Account, Reimbursement to Account for" Error, Decembe 31,1984, 0483 ......................... $673.76 pany, I ROAD AND BRI04 F,at Chester Hicks, Maintainer Operator, , 0695 .... January 12, 1984, 0628 ................ . Hauling Ro Albert Lay, Maintainer Operator, M_am ",, 0696 .... January 12, 1984, 0629 .................. ::lntainer ( Russell Lay, Maintainer Operator i,z 0697... January 12, 1984, 0630 ................. Fred Blessing Jr., Mechanic and Other, "__ainer, 0698,Ope.. January 12, 1984, 0631 .............. ..... i' I;' saner O;> ' " ,06... Mont Corbln, Miscellaneous Road Work, ':Mechank January 12, 1984, 0632 .................. ' ll4, 0700. Melvin P. Grugurich Jr., Miscellaneous Road January 12, 1984, 0633 ................. Charles Brown Jr., Maintainer Operator, January 12, 1964, 0634 .................. Miscall Harold Clay Sr., Micellaneous Road Work, January 12, 1984, 0635 ................. Maintain Colene Lay, 2 Weeks Road Secretary, January 12, 1984, 0636 ................. Roy Smyser, 2 Weeks Road Overseer, January 12, 1984, 0637 ..................  Secrel USCM Deferred Comp. Program, Lay and  0705... January 12, 1984,0638 .................. ; of Monticello, Federal Withholding, i Bank s Road January 12, 1984, 0639 .................. P" Pro( OASDHI Trust Fund Account, Social SeU, 0707... January 12, lg64, 0640 .... / Accou LaGrange Special Road ....... District:llzG'rae January 25, 1984, 0641 .................. Canton Special Road District, Canton January 26, 1984, 0642 ............... I Shelter Life Insurance Company, Group January 30, 1984, 0643 ............... Bank of LaBalle, January 26, 1984, 0644 .................. Bank of Monticello, Transfer to January 25, 1984, 0645 ............... Missouri Withholding Tax, Missouri January 26, 1984, 0646 ................... Missouri LAGERS Retirement January 25, 1984, 0647 ............... Chester Hicks, Maintainer Operator, County February 2, 1984, 0648 ................... Albert Lay, Maintainer Operator, February 2, 1964, 0649 .............. " .... Fred Blessing Jr., Mechanic and Other, February 2, 1984, 0650 .................. Mont Cod)In, Miscellaneous Road Work February 2, 1984, 0651 .............. ' .... Melvin P. Grgurtch Jr., Miscellaneous Road t Sales, Ba February 2, 1984, 0652 .................. ! I, Truck Charles Brown Jr., Maintainer Operator, i February 2, 1984, 0653 .................. ' ;Ice,.- Ct Harold Clay Sr., Miscellaneous Road wod February 2, 1964, 0654 ................. ' ' n ...... Colene Lay, 2 Weeks Road Secretary, :-rtvesh February 2, 1984, 0655 .................. 'i/utpment,'' L Roy Smyser, 2 Weeks Road Overseer, :if24 February 2, 1984, 0656 ..............  .... %lyi' Startt USCM Deferred Comp. Program, Lay and February 2, 1984, 0657 : ................. tive, Rap Bank of Monticello, Federal Withholding, Ftnanc February 2, 1984, 0658 ..................  Shelter Mutual Insurance, Truck Insurank tL_ ' .... rance, ' February 2, 1984, 0659 ................. 7 ...... Mlesourl LAGERS, Employee Wlthhoidlng pany,. ___.. February 2, 1984,0660 Central Telephone Company, February 6, Ig84, 0661 Missouri LAGERS, County February 8, 1084, 0662 ................. Heetco, Propane, February 6, 1984, 0663 ................ Roach Tlre Service, Tlre and Tire Repair, February 6, 1984, 0664 Nell's Repair end Radiator, Vehicle Re Mechani February 6, 1984, 0665 ................. Canton Hardware, Vehicle Repair-S46.00, llaneo And Shop Suppllea-12.15, February 6, 1984, 0666 *  ................. iJr., MIsl McKenzia Garage, Vehicle Repair-S6.00, And Shop Supplies-S11.00, b., Maintai February 6, 1984, 0667 ................. Quincy Building Materiels, Shop SuppliiSCelia  February 6, 1984, 0668 ............... FITD Office Products, Office Supplies, ';, February 8, 1964, 0669 .................  ..... Canton Auto Supply, Vehicle Repair-$101s Roa( And Shop Supplies-S46.65 ll"'. ..... February 6, 1964, 0670 P. Pro Holbert Sales;&. Service, Chain Saw R ... February 6, 1984, 0671 ............... ' , Feder Davis Hardware, Shop Supplies, . Ac Februaf 6, 1964, 0872 ................ The LaBane Star, Roqk B|d Notice, _d...__ ..- February 6, 1984, 0673 .................. IRflauiing I Farmers Coop Service, Gas end Oil, ,, --li1"- 43 ..... February 6, lg84, 0874 ................. rance, Junnle's 66, WMicle Fir, B44: 44 .... February 6,1964, 0675 ................... i d Dish Morale, Inc., Vehicle Repair,. " I 45 ..... February 6, lg64, 0876 ................. Roa Edmonston Coop Station, Vehicle Rer, 45..d.. February 6, 1984, 0877 ................. It/iner O1 Press News Journal, Road Bid Notice, 747 February 6, 1984, 0878 ............. -_. -'pntainer OI Aitorfer Michinery Company, Vehicle R!IIi074  ... February 6, 1964, 0679 ................ 1 ! bleC McKenzle Automotive, Vehicle RepairS749 .... And Shop Supplia1419.85, . iane750 February 6, lg84, 0680 ............... Chester Hlcke, Maintainer Operator, M|sc February 9,1964, 0681 .............. Albert Lay, Maintainer Operator, Febn=ry 0,184, 02 .............. Rummll Lay, Mldntainer Operator, February 9, 1984, 0683 ............... Fred Biaesin 9 Jr., Mechanic and Other, February 9, I ge4, 0684 .............. Mont Corbln, Mlecelllmeos Road February 9, lg64, 0e85. Melvin Grgurloh Jr., Februlm/9, 1984, 0686 ................. Charles Brown Jr., Maintainer Operator, February 9,1984, 0887 ............... Harold Clay Sr., Miscellaneous February 9, 1984, 0088 ........... " .... Colene Lay, 2 Weeks Beratify, February 9, 1984, 088g .............. Roy Imyser, 2 Weske Road Overseer, February 9, 1984, 0690 .............. Deferred Comp. Program, Lay February 9,1964, 0891 .............. Bank of Monticello, Federal WithhoIdil;itHlmli'lZ F0000,ry g, 1004, ............. : OASDHI Trust Fund Account, Social  " Febml 9, lii4, 01 ............... L Page 6,Wednesday, February 27, 191ffi Mary Perdgo, Mileage, Oensmber 27,1984, 2506 ................................ $11.20 Garten Pollard, Mileage, December 27, 1984, 2507 ................................. $8.03 Ted Hllgeford, Mileage, December 27 1)84, 2508 ................................ $31.52 Stephen R. Waters, Mileage, December 27, 1984, 250g ................................. $7.18 Wayne Fraser, Legal Services, December 27, 1984, 2510,. ............................... $70.38 Judy Hartley, Mileage to Semlnar, December 27, 1984, 2511 ................................. $9.86 West Publlehlng Company, Associate Judge Supplles, December 27, 1984, 2512 ............................... $270.00 Shepard's/MoGraw Hill, Associate Division Supplies, December 27, 1984, 2513,. ............................. $140.50 Elkins-Swyers Company, Sheriff Supplies, - December 27 1984, 2514 ............................... $442.93 Associate Division Clerk, Bill of Coots, December 27 1984, 2515,. .. $6.80 The LaBelle Star, Ballots and Public Notice, December 27, 1984, 2518 ............................... $416.35 Fred Westhoff, Prosecuting Attorney Expenses for lt64, Deoember 27 1984, 2517 ............................. $3,366.19 Dave KIIng, Mileage, December 27 1984, 2518 ......................... ...... $421.20 D(.g Vaughn, Mileage, December 27 1984, 2519 .........................  ...... $478.00 Fred Daughtry, Trasport Prlecner/Guerd, December 27 1984, 2520 ................................ $42.00 Jerry Callow, Mlleage, Deosmber 27, 1984, 2521,. .................... . ....... $499.10 Robert L. Whitmer, Mileage/Prisoner Board, December 27, 1984, 2522 ........................ ; .... $1,390.40 Jerry L. Davis, Expenses for 1984, December 27, 1984, 2523 ......................... ...... $135.00 Lloyd Wilson, Mileage to Training, Jr Decembel:27, 1984, 2524,. $108.50 3M MZQ3920, Equipment and Repairs, Decennber 31, 1984, 2525 ............................... $234.00 Central Telephone Company, Service, December 31, 1984, 2526 ................ ............. : .3651.30 C, apltol Insurance Group, Group Payment, December 31, 1984, 2527 .........................  ...... $I 18.80 Ronald D. Hlnton, Mlleage for Year, December 31, 1984, 2528 .........................  ...... $311.10 Richard Moore, Mileage, December 31, 1984, 2529 ................................. $6.80 Clarence Wiskirchen, Mileage, December 31, 1984, 2530 ......................... , ........ $6.80 REVENUE SHARING VOID 0300 Bank of Monticello, Transfer to Money Market, January 16, 1984, 0301 .............. , ............. $9,000.00 Bank of LaBelle, Transfer to Money Market, Jnuary 18, 1984, 0302 ............... ........... ... $10,000.00 Cepps Office Supply, Copier Supplies, February 6, 1984, 0303,. " ' . $89.50 ........ , ............... . ..... Canton Hardware Building Supplies, February 6, 1984, 0304 ........................... . ...... $31.14 CtJnton Lumber Company, KIIng Building Supplies, ' February 6, 1984, 0305, .......................... i. ...... $23.30 Standard Machine Company, Lock and Keys, Collectbr, February 6, 1984, 0306 .................................. $14.00 Moka Lighting Products, Fluorescent and LigM Bull)t, I'd:ruary 6, 1984, 0307 ................................. $167.58 Hton Farm Supply, Rock Salt,  #ebruary 6,1984, 0308 ................................... $22.50 VOID0308 Grim Service, Service Call/Library Lights, Epbruery 6, 1984, 0310 ...........................  ....... $15.00 Junior Lee, Kllng Building Repair, Eebruary 6, 1984, 031 I,,. i .. $7.50 3M MZQ1700, Camera and Pdnter Payment, i February 6, 1984, 0312 .......................... 1 .... $2,241.45 Miss0uri Power and Light Company, Electricity, ; February 6,1984, 0313 ................................. $658.29 Great River Gas Company, Gas, February 6, 1984, 0314 ..........................   .... $2,410.52 O'Donnell's Termite and Pest, Jail Service, February 8,1984, 0315 ........................... i ...... $37.00 "White Star Linen and Ind., Janitor Supplies, I l ;February 6, 1984, 0316 ...........................  ...... $77.90 Ouincy Supply Company, Janitor Supplies, F.ebruery 6,1984, 0317 ...........................  ...... $75.55 ";chroder Solid Waste, February Service, .i February 6,1984, 0318 ........................... . ...... $31.00 Richmond Well Drilling, Fix Sewer Line, r February 8, 1984, 0319 ...........................  ..... $236.25 '(eneral Revenue Account, Reimbursement on Socla Security, .February 8, 1984, 0320 ...........................  ..... $177.01 Lewis County Water District, Service for January, .February 9,1984,032! ........................... i" ..... $119.65 OASDHI Trust Account, Social Security Employee, .. . $1,091.51 ,.February 9, 1984, 0322 ..... .................. r " " " "June Hinz, Janitor Services, February 27,1984, 0323 ..... ................... ....... $375.00 OASDHI Trust Account, County Pert of Social Securly, February 27, 1984, 0324 .............. . ...........  .... $1,248.19 White Star Linen, Janitor Supplies, March 5, 1984, 0325 .................................... $54.60 ' VOID 0326 Great River Gas Company, Gas Service, March 5,1984, 0327, " .......... $1,913.69 KO00, Toner and Servtc., March 5, lglM, 0328 .................................... .40 Gem Electronics, Service on Radio, March 5, 1984, 0329 ................................... $181.50 Doug VmJghn, Tower, Base and Antenna, March 5, Ig84, 0330 ................................... $400.00 Gem Electronics, Power Supplies for Radio, .. March 5, lg64, 0331 ................................... $171.60 Quincy Su Company, Janitor Suppllel, . March 5,114, 0332 .................................... 1bl8.47 '" Schroder Solid Waste, Garbage Service, March 5,1984, 0333 .................................... $31.00 Union Ele0tric, Electric Service, March 5,1984, 0334, ................................. $425.23 General Revenue Account, Reimbursement Janitor Pay March 5,1984, 0335 ................................... $375.00 '. Lewis County Water District, Water Servios, , March 5,1984, 0336 ..................................... $96.20 OASDHI Trust Account, County Part of Social Seourtty, March 12, 1984, 0337 .................................... $38.58 Union Ekictric Company, Electric Service, March 15,1984, 0338 .... $411L05 :June Hlnz, Janitor Expense, March 26,1984, 0339 .................................. $375.00 OASOHI Trust Account, County Pitt of SNelsl 8eourlty, MMCh I, 1984,0340 ................................ $1,150.39 :  8)lid Waste, Garbage Service, Apdl 5, 1084, 0341 ..................................... $31,00 . Whlte Stir Linen, Janitor Supplies, April 5, 84, 0342 ..................................... $86.55 :.: Capps Offic Supply, 8uppllee, April 5, 1964, 0343 ..................................... $3.90 Press News Journal, Publication of Financial Statement, April 5, 1984, 0344 ................................... $3,920.00 Canton Hardware Company, Kling Building Repair, April 5, 1984, 0345 ..................................... $40.47 Great River Gas Company, Gas Service, April 5, 1984, 0346 ................................... $1,424.02% VOID 0347 Lewis County Water District, Water Service, April 5, 1984, 0348 .................................... $102.82 Bank of Monticello, Transfer to Money Market, April 9, 1984, 0349 .................................. $14,500.00 OASDHI Trust Account, County Part of Social Security, April 12, 1984, 0350 .................................... $36.83 June HInz, Janitor Services, April 23, 1984, 0351 ................................... $375.00 OASDHI Trust Account, Social Security April 23, 1984, 0352 .................................. $1,164.62 June Hinz, Labor, Jail Repair, and Storm Window April 26, 1984, 0353,. ................................. $142.30 Capps Office Supply, Paper for Copier, fy 3, 1984, 0354,. .................................... $39.92 K.O .1., Copier Toner, May 3, 1984, 0355 ...................................... $48.00 Gem Electronics, Radio Tower Material, May 3, 1984, 0356 ..................................... $140.10 Canton Lumber Company, Material for Jail, May 3, 1984, 0357 ...................................... $18.38 3M MZQ1700, Payment on Reader and Printer, May 3, 1984, 0358 ................................... $2,241.45 Sweet Construction, Removing Tower and Crane Work, May 3,1984, 0359 ..................................... $110.00 White Star Linen, Service, May 3,1984, 0360,. .................................... $60.00 Great River Gas Company, Service, May3, 1984,0381 ................................... $1,700.42 Union Electric Company, Service, May 3, 1984, 0362,. ................................... $386.58 O'Donnell's Termite, Service, May3, 1984, 0383 .....................................  $18.50 Schroder Solid Waste, Service, May 3, 1984, 0364 ...................................... $31.00 Lewis County Water District No.l, Service, May 3,1984, 0365,. .................................... $76.30 OASDHI Trust Account, County Part of Social Security, May 3, 1984, 0366 ...................................... $31.55 Janney Builders Supply, Light Prisms, May 3, 1984, 0367,. ................................... $108.00 June Htnz, Jail Emergency Repair, May3, 1984,0368 ...................................... $12.00 Union Electric Company, Electric Services, May 14, 1984, 0369 .................................... $348.55 June Hinz, Janitor Services, May 24, 1984, 0370 .................................... $375.00 OASDHI Trust Account, Social Security, May 31, 1984, 0371,. ................................ $1,154.46 Schroder Solid Waste, Service, June 4, 1984, 0372 ..................................... $31.00 Great River Gas Company, Service, June 4,1984, 0373 .................................... $851.41 White Star Linen, Service, June 4, 1984, 0374 ..................................... $29.25 Quincy Supply company, Supplies, June 4, I g84, 0375 .................... : ................ $.39.96 Canton HaJ;dwere Company, Jail Repairs, June 4, 1964, 0376 ...................................... $8.36 June Hinz, Jail Repairs, June 4, 1984, 0377 ..................................... $66.00 Calvert Sales and Service, Sections for Tower, June 4, 1984, 0378 ................................. : :. $195.00 Davis Hardware, Tower Supplies, June 4, 1984, 0379 .................................... $157.24 Gem Electronics, Tower Guying, June 4, 1984, O, r ................................... $126.08 Ideal Ready Mix Company, Cement for Tower, June 4, 1984, 0381 .................................... $143.20 Capps Office Supply, Paper for Copier, June 4, 1984, 0382,. ................................... $39.90 VOID 0383 Intemattonl Paper Company, Storm Windows, June 4,1984, 0384 ................................... $3,022.71 Canton Hardware Company, Tower Supplies, June 4, 1984, 0385,. ................................... $23.19 Sedelmeler Construction, Supplies and Labor on Drains, June 4,1984, 0386 ...................................... $62.10 Lewis County Water District, Service, June 4, 1964, 0387,. ................................... $83.91 June HInz, Repairs to Jail Roof, June 4, 1984, 0388, .................................. $4,185.00 Great River Gas Company, Service, June 14, 1984, 0389 ................................... $214.67 Union Electric Company, Service, June 14, 1984, 0390 ................................... $315.23 OASDHI Trust Fund Account, Social Security, June 18, 1984, 0391 ................................... $211.00 Jurm Hlnz, Janitor Services, June 25, 1984, 0392, .................................. $375.00 OA,DHI Trust Account, Social Security, June 28,1984, 0393,. ................................ $1,092.08 White Star Unen, Janitor Supplies, July 5,1964,0394 ....................................... $57.00 Lewis County Water District, Ser4ices, July 5, 1984, 0395 ...................................... $92.50 Schroder Solid Waste Service, Services, July 5, 1984, 0396 ...................................... $31.00 Quincy Supply Company, Jehitor Supplies, July 5,1984, 0397 ...................................... $63.34 VOID 0396 Canton Hardware Company, Jill Repairs and Up'p, July 5,1984, 0399 ...................................... $10.35 O'Donnell's Pest Control, Jail Servk:e, July 5,1984, 0400 ...................................... $20,00 Don Burke Heating and Air Conditioning, Jail Repairs, July 5, lg84, 0401 ..................................... $215.45 June Hlnz, Labor and Storm Windows, July 5, lg84, 0402, .................................... $340.00 K.O.P.I., Copier Supplies, July 6,1984, 0403 ..................................... $145.40 Harde Corporation, Cable and Tower, July 5,1964, 0404 ..................................... $256.00 J. Gelsendorfer Electric, Replace Receptical, July 5, 1584, 0405 ...................................... $12.25 Dave's Rellr Service, RelIr Air Conditioner and Replace A.C. Unit, July 5,1984, 0406 ............................ $982.30 General Revenue Account, Reimbursement Genel Revenue Aocount, July 12, 1964, 0407 .......................... $6,000.00 O/DHI Trust Account, County 8ocial S,udty, July 12, 1984, 0408 ..................................... $26.28 Bank of Monticello, Transfer to Money Market, July 12,198400400 ......... : ....................... $14,000.00 June Hlnz, Janitor/July Selmy, July 23, 1984, 0410 .......................  .... ....... $375.00 OASOH! Trust Account, County Part of Social Security, July 26, 1964, 0411 .................................. $1,110.11 Union Eiaotr Company, Services, Auguet 9, 1964, 0412, ....................... .......... $656.84 Great River Gas Complmy, 8endow, August 9, Ig04, 041I, ................................. $113.27 3M MZQI?00, Clme and Prlnter Payment, August 9, 1984, 0414 ................................. $2,241.45 McKenzle Garage, Welding Rods, August 9, 1984, 0415 ............. ....................... $3.00 White Star Linen, Janitor Supplies, August 9, 1984, 0416 ................................... $83.25 Chides Jones, Labor and Repairs, st 9, 1984, 0417 ................................... $27.02 rt Hlnz, Roof Repairs on Kling Building, August 9, 1984, 0418 ................................... $11.50 Quincy Supply Company, Janitor Supplies, August 9, 1984, 0419 .................................. $108.22 Schroder Solid Waste, Service, August 9, 1984, 0420 ................................... $31.00 Lewis County Water District, Services, August 9, 1984, 0421 .................................. $114.15 OASOHI Trust Account, County Part of Social Security, August 9, 1984, 0422 ................................... $21.00 Gilbert Hinz, Materials and Labor, August 13, 1984, 0423 ................................. $134.00 Union Electdc Company, Services, August 16, 1984, 0424,. ............................... $754.53 June Hlnz, Janitor Services, August 27, 1984, 0425,. ............................... $375.00 OASDHI Trust Fund Account, County Part of Social Security, August 30, lg84, 0426 ................................ $1,102.10 John Gelsendorfer Electrical Service, Electrical Service, August 30, 1964, 0427 .................................. $51.50 Great River Gas Company, Service, August 30, 1984, 0426 ................................. $218.80 O'Donnell's Termite and Pest Control, Service to Jail, August 30, 1984, 0429,. ................................ $20.00 White Star Linen, Service, August 30, 1984, 0430 .................................. $55.50 Schroder Solid Waste, Service, August 30, 1984, 0431 .................................. $31.00 Lewis County Water Distdct, Service, August 30, lg84, 0432 ................................. $129.45 June Hlnz, Janitor Service, September 24, 1984, 0433,. ............................ $375.00 OASDHI Trust Fund Account, County Part of Social Security, September 27, 1984, 0434 ............................ $1,451.92 Schroder Solid Waste, Services, October 4, 1984, 0435 .................................. $31.00 Canton Hardware, Repair and Upkeep, October 4, 1984, 04,36 ................................... $9.37 Union Electric Company, Services, October 4, 1984, 0437 ................................. $780.36 Gdm Service, Repairs and Upkeep, October 4, 1984, 0438 ................................. $108.00 Quincy Supply Company, Janitor Supplies, October 4, 1984, 0439 .................................. $58.25 Lewistown Fire and Safety, Supplies, October 4, 1984, 0440,. ................................ $43.80 Moka Lighting Products, Supplies, October 4,1984, 0441 .................................. $93.50 Lewis County Water District, Services, October 4, 1984, 0442, ................................ $121.35 OASDHI Trust Account, County Part of Social Security, October 11, 1984, 0443 ................................. $21.00 Bank of Monticello, Transfer to Money Market, October 11, 1984, 0444,. ............................ $17,500.00 June Hinz, Janitor Services, October 22, 1984, 0445 ................................ $375.00 OASDHi Trust Fund Account, County Part of Social Security, October 29, 1984, 0446, .............................. $1,308.71 Gilbert Hinz, Jail Repairs to Kling Building, November 15, 1984, 0454 .............................. $120.52 Great River Gas Company, 8entices, November 15, 1984, 0459, . ............................ $747.18 Union EleCtrtc Company, Services, November 15, 1964, 0460 .............................. $272.87 OASOHI Trust Fund Account, County Part of Social Security, November 19, 1984, 0463 ............................... $73.65 White Star Linen, Janitor Service, November 26, 1984, 0447 .............................. $138.75 Quincy Supply Company, Janitor Supplies, November 25, 1984, 0448, . ............................. $48.07 Great River Gas Company, Service, November 26, 1984, 0449 .............................. $305.85 Union Electric Company, ServiceS, November 26, 1984, 0450 .............................. $570.78 Tom Dudley, Repair and Upkeep, November 26, 1964, 0451 .............................. $480.00 VOID 0452 Phil MeG(m, Jell Repair, November 26, 1964, 0453 ............................... $59.50 C, tmton Harclwsra, Kling Bulk:ling Repair, November 26, 1964, 0455 ............................... $19.49 Junior Lee, KIing Buitding Fleqir and Material, November 26,1984, 0456 .............................. $802.62 Schroder Solid Waste, Sende, November 26,1ge4, 0457 ............................... $31.00 Lewis County Water District No. 1, Service, November 26, 1984, 0458 .............................. $158.85 Ceson Construction Company, Courthouse and Jail Repair, November 26, 1964, 0461 ............................... $93.50 O'Donnell Termite and Pest Control Company, Jail Seryices, November 29, 1984, 0482 ............ : .................. $41.00 June Hinz, Janitor Services, November 26, lg04, 0464 ...... ................. : ...... $375.00 OASDHI Trust Account, County's Part of Social Security, November 29,1964, 0465, ............................ $1,322.58 Lewle County Water District, Services, December 6,19e4, 0466 ................................. $87.35 Schroder Solid Waste, 8ervir, e, December 6, 1984, 0467 ................ ................. $31.00 White star Linen, Janitor Service, December 8,18(14, 0468 ................................. $.55.50 Dave's Repair Service, Kling Building Furnace Repair, December 6,1984, 04 ........................ - ......... $22.40 Gem EleCtronics, Jail Repairs, December6,1984, 0470 ................................ $422.00 Liberty Mutual Insurance, Workere Compenlmtlon/Employera, Liabllity DeCember 10, Ig04, 0471 ....................... $772.00 OADHI Trust Account, County Part of Social Secudty, December 131984, 0472, ............................... $46.30 June HinZ, Jlnltor Sendces, December 20, lg04, 0473, .............................. $375.00 OASDHI Trust Aocount, County SoCial Secudty, Dermber 27,1984, 0474 ............................ $1,361.55 Gem EleOtronlcs, Repairs and Upkeep, December 27, 1984, 0415, ............................... $38.00 White Star Linen, Janitor Supplies, December 27, 1984,0476, ............................... $27.75 Union EleCtrk: Company, rices, Dloember 27,1984, 0477 ............................... $372.84 Great River Glul Complny, Services, December 27,1984, 0478, ............................ $1,458.79 Quincy Supply Company, Janitor Supplies, DecNnber 27,1984, 0479 ................................. $56.01 Htnton Farm 8opl)ly, J!nltor Supplies, December 27,1ge4, 04110 ................................ $17.50 Montioello Firs Department, lg05 Fire Dues, Oeoember 31, 1984, 0481 ................................ $15.00 VOID 0482 GenerM Revenue Account, Reimbursement to Account for" Error, Decembe 31,1984, 0483 ......................... $673.76 pany, I ROAD AND BRI04 F,at Chester Hicks, Maintainer Operator, , 0695 .... January 12, 1984, 0628 ................ . Hauling Ro Albert Lay, Maintainer Operator, M_am ",, 0696 .... January 12, 1984, 0629 .................. ::lntainer ( Russell Lay, Maintainer Operator i,z 0697... January 12, 1984, 0630 ................. Fred Blessing Jr., Mechanic and Other, "__ainer, 0698,Ope.. January 12, 1984, 0631 .............. ..... i' I;' saner O;> ' " ,06... Mont Corbln, Miscellaneous Road Work, ':Mechank January 12, 1984, 0632 .................. ' ll4, 0700. Melvin P. Grugurich Jr., Miscellaneous Road January 12, 1984, 0633 ................. Charles Brown Jr., Maintainer Operator, January 12, 1964, 0634 .................. Miscall Harold Clay Sr., Micellaneous Road Work, January 12, 1984, 0635 ................. Maintain Colene Lay, 2 Weeks Road Secretary, January 12, 1984, 0636 ................. Roy Smyser, 2 Weeks Road Overseer, January 12, 1984, 0637 ..................  Secrel USCM Deferred Comp. Program, Lay and  0705... January 12, 1984,0638 .................. ; of Monticello, Federal Withholding, i Bank s Road January 12, 1984, 0639 .................. P" Pro( OASDHI Trust Fund Account, Social SeU, 0707... January 12, lg64, 0640 .... / Accou LaGrange Special Road ....... District:llzG'rae January 25, 1984, 0641 .................. Canton Special Road District, Canton January 26, 1984, 0642 ............... I Shelter Life Insurance Company, Group January 30, 1984, 0643 ............... Bank of LaBalle, January 26, 1984, 0644 .................. Bank of Monticello, Transfer to January 25, 1984, 0645 ............... Missouri Withholding Tax, Missouri January 26, 1984, 0646 ................... Missouri LAGERS Retirement January 25, 1984, 0647 ............... Chester Hicks, Maintainer Operator, County February 2, 1984, 0648 ................... Albert Lay, Maintainer Operator, February 2, 1964, 0649 .............. " .... Fred Blessing Jr., Mechanic and Other, February 2, 1984, 0650 .................. Mont Cod)In, Miscellaneous Road Work February 2, 1984, 0651 .............. ' .... Melvin P. Grgurtch Jr., Miscellaneous Road t Sales, Ba February 2, 1984, 0652 .................. ! I, Truck Charles Brown Jr., Maintainer Operator, i February 2, 1984, 0653 .................. ' ;Ice,.- Ct Harold Clay Sr., Miscellaneous Road wod February 2, 1964, 0654 ................. ' ' n ...... Colene Lay, 2 Weeks Road Secretary, :-rtvesh February 2, 1984, 0655 .................. 'i/utpment,'' L Roy Smyser, 2 Weeks Road Overseer, :if24 February 2, 1984, 0656 ..............  .... %lyi' Startt USCM Deferred Comp. Program, Lay and February 2, 1984, 0657 : ................. tive, Rap Bank of Monticello, Federal Withholding, Ftnanc February 2, 1984, 0658 ..................  Shelter Mutual Insurance, Truck Insurank tL_ ' .... rance, ' February 2, 1984, 0659 ................. 7 ...... Mlesourl LAGERS, Employee Wlthhoidlng pany,. ___.. February 2, 1984,0660 Central Telephone Company, February 6, Ig84, 0661 Missouri LAGERS, County February 8, 1084, 0662 ................. Heetco, Propane, February 6, 1984, 0663 ................ Roach Tlre Service, Tlre and Tire Repair, February 6, 1984, 0664 Nell's Repair end Radiator, Vehicle Re Mechani February 6, 1984, 0665 ................. Canton Hardware, Vehicle Repair-S46.00, llaneo And Shop Suppllea-12.15, February 6, 1984, 0666 *  ................. iJr., MIsl McKenzia Garage, Vehicle Repair-S6.00, And Shop Supplies-S11.00, b., Maintai February 6, 1984, 0667 ................. Quincy Building Materiels, Shop SuppliiSCelia  February 6, 1984, 0668 ............... FITD Office Products, Office Supplies, ';, February 8, 1964, 0669 .................  ..... Canton Auto Supply, Vehicle Repair-$101s Roa( And Shop Supplies-S46.65 ll"'. ..... February 6, 1964, 0670 P. Pro Holbert Sales;&. Service, Chain Saw R ... February 6, 1984, 0671 ............... ' , Feder Davis Hardware, Shop Supplies, . Ac Februaf 6, 1964, 0872 ................ The LaBane Star, Roqk B|d Notice, _d...__ ..- February 6, 1984, 0673 .................. IRflauiing I Farmers Coop Service, Gas end Oil, ,, --li1"- 43 ..... February 6, lg84, 0874 ................. rance, Junnle's 66, WMicle Fir, B44: 44 .... February 6,1964, 0675 ................... i d Dish Morale, Inc., Vehicle Repair,. " I 45 ..... February 6, lg64, 0876 ................. Roa Edmonston Coop Station, Vehicle Rer, 45..d.. February 6, 1984, 0877 ................. It/iner O1 Press News Journal, Road Bid Notice, 747 February 6, 1984, 0878 ............. -_. -'pntainer OI Aitorfer Michinery Company, Vehicle R!IIi074  ... February 6, 1964, 0679 ................ 1 ! bleC McKenzle Automotive, Vehicle RepairS749 .... And Shop Supplia1419.85, . iane750 February 6, lg84, 0680 ............... Chester Hlcke, Maintainer Operator, M|sc February 9,1964, 0681 .............. Albert Lay, Maintainer Operator, Febn=ry 0,184, 02 .............. Rummll Lay, Mldntainer Operator, February 9, 1984, 0683 ............... Fred Biaesin 9 Jr., Mechanic and Other, February 9, I ge4, 0684 .............. Mont Corbln, Mlecelllmeos Road February 9, lg64, 0e85. Melvin Grgurloh Jr., Februlm/9, 1984, 0686 ................. Charles Brown Jr., Maintainer Operator, February 9,1984, 0887 ............... Harold Clay Sr., Miscellaneous February 9, 1984, 0088 ........... " .... Colene Lay, 2 Weeks Beratify, February 9, 1984, 088g .............. Roy Imyser, 2 Weske Road Overseer, February 9, 1984, 0690 .............. Deferred Comp. Program, Lay February 9,1964, 0891 .............. Bank of Monticello, Federal WithhoIdil;itHlmli'lZ F0000,ry g, 1004, ............. : OASDHI Trust Fund Account, Social  " Febml 9, lii4, 01 ............... L