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Canton, Missouri
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February 28, 1985     Press-News Journal
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February 28, 1985
 

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Page 8, Wednesday, February 27, I98S Melvin Gr9ruich Jr., Misoallaneous Road Work, July !2,1984, 0967 ................................... $262.84 Charles Brown Jr., Maintainer Oparetor, July 12, 1984, 0968 ................................... $281.67 Harold Clay Sr., Miscellaneous Road Wo4"k, July 12, 1984, 0969 .................. . ................ $257.94 Michael &apos;Hicks, Miscellaneous Road Work, July 12, 1984, 0970 ................................... $283.33 Colene Lay, 2 Weeks Secretary, July 12, 1984, 0971 " $157.25 Roy Smyser, 2 Weeks Road Overseer, July 12, 1984, 0972 ................................... $329.31 USCM U.S. Conference of Mayors, Lay and Smyeer Deferred Payment, July 12, 1984, 0973 ............................. $40.00 OASDHI Trust Fund Account, Social Security, July 12, 1984, 0974 ................................... $553.44 Eugene Klocke, Hauling Rook, July 12, 1984, 0975 ................ , ................. $3,421.22 Kelly Lime & Rock Company, Rock, July 12, 1984, 0976 ..... ...........  ................. $2,557.80 Snow Lumber Company, Bridge Material, July 12, 1984, 0977 ............... : .................. $1,181.79 ILL-MO Welding Products CompsnyShop Supplies and Bridge Material, July 12, 1984, 0978 ...................... $38.61 Dlckerson Special Road District, Dlckerson Special, July 16,1984, 0979,. ............ i ................... $4,467.71 Canton Special Road District, Canton Special, July 26, 1984, 0980 .................................... $357.65 LaGrange Special Road District, LaGrange Special, July 26, 1984, 0981,. ........................ , .......... $260.41 Chester Hicks, Maintainer Operator, July 26, 1984, 0982,. .................................. $245.61 Albert Lay, Maintainer Operator, July 26,1984, 0983 .................................... $108.32 Russell Lay, Maintainer Operator, July 26, 1984, 0984 .............. . ..................... $364.40 Fred Blessing, Jr., Mechanic andOther, July 26, 1984, 0985 ............. : ....................... $275.40 Mont Corbin, Miscellaneous Roajd Work, July 26, 1984, 0986 ............ , ....................... $266.17 Melvin P. Grgurich, Jr., Miscellaneous Road Work July 26, 1984, 0987,. ". $246.46 Charles Brown, Jr., Maintainer Operator, July 26, 1984, 0988 ........... ...................... $271.19 Harold Clay, St., Miscellaneous Road Work, July 26, 1984, 0989 .................................... $269.05 Michael Hicks, Misce laneousRoad Work, July 26, 1984, 0990 .................................... $237.95 Colene Lay, 2 weeks Road SeOretary, July 26, 1984 0991 .................................... $157.25 Roy Smyser, Road Overseerlflhal check, July 26,1984, 0992 .................................. $1,089.85 USCM United States Conerence of Mayors, Lay and Smyser Deferred Payment, JUly 26, 1984, 0993 ............. $40.00 OASDHI Trust Account, Socl Security, July 26, 1984, 0994 .................................... $635.70 Bank of Monticello, Federal Withholding, July 26, 1984, 0995 ........ .:. .......................... $713.60 Missouri Withholding Tax, Missouri Withholding, July 26, 1984, 0996 .................................... $152.30 Missouri LAGERS Retirement, Employee Part of Retirement, July 26, 1984, 0997,. .................................. $240.06 Eugene Klocke, Rock Hauling, July 26, 1984, 0998,. ................................ $4,234.95 Shelter Life Insurance Comlpany, Group Insurance, July 26, 1984, 0999,. ..... , ; ........................... $908.76 Kaeer Corporation, Rock  July26, .1984, 1000 ................................. f, $3,293.27 Charles Brown, Jr., Mtlea, b July 26, 1984, 1001 ...... :/ ............................. $68.43 Missouri LAGERS, County Part of Retirement, August 9, 1984, 1002 .................................. $660.11 C(ntral Telephone Company, Service, August 9, 1984, 1003, ... ............................... $71.83 Chester Hicks, Maintainer Operator, August 9, 1984, 1004 ..................  ................ $283.34 All, r( Lay, Maintainer Operator, August 9 1984, 1005 ................................... $315.76 Russell lay, Maintainer Operator, Agust 9, 1984, 1006 .................................. $345.84 Fred Blessing, Jr., Mechanic and Other, August 9, 1984, 1007 .................................. $300.59 Mont.corbln, Miscellaneous Road Work, August 9, 1984, 1008 .................................. $289.28 Melvin P. Grgurtch, Jr.,Miscallaneous Road Work, AuguJt 9, 1984, 1009 .................................. $278.93 Charles Brown, Jr., Maintainer Operator, August 9, 1984, 1010,..' ............................... $318.24 Harold Clay, St., MiScellaneot4s Road W/k, August 9, 1984, 1011,.. ............................... $291.78 MthUl Hicks, MiscMlaneous Road work, August 9, 1984, 1012, ................................. $328.15 CoJene Lay, 2 weeks Road Secretary, August 9, 1984, 1013 .................................. $157.25 UCM United States Conference of Mayors, Lay Deferred Payment, August 9,1984, 1014 ........................... $20.00 OASDHI Trust Fund Account, Social Security, AugustO, 1984, 1015, ................................. $515.84 Humphrey Feed and Seed, Vehicle Repair, August 9, 1984, 1016 .................................... $1.31 MFA Oil Company, Gas and Diesel, August 9, 1984, 1017 ................................. $3,371.21 Bill's 66 Service, Vehicle Repair, August 9, 1984, 1018,. .................................. $7.10 Shelter Mutual Insurance, Vehicle Itlsurance, August 9, 1984, 101,9 ................................... $139.00 Altorfer Machinery Company, VehiCle Insurance, August g, 1984, 1020,. ................................ $958.91 Ron's Tire Service, Tire and Tubes, August 9,1984, 1021. ................................ $747.57 The LaBelle Star, Office Ad, August 9,1984, 1022 ................................... $4.70 Farmers Coop Servie, Oil and Filters, August 9,1984, 1023 .................................. $843.86 Roach Tire Service, Shop Supplies, August 9,1984, 1024 ................................... $88.33 Davis Hardware, Bridge Material, August 9, 1984, 105, " $750 Johnnle's 66 Sendce, Tire Repair, AugUMO, 1984,10 ................................... $285 Power& Son Safety Service, Vehicle Repair, August,9,1984, 1027 .................................. $160.00 Case Power & Equipment, Vehicle Repair, August 9,1984, 1028 .................................. $173,66 D & B tdce, Vehicle Repair, August 9,1984, !029 ................................... $35.00 Jannay Builders Supply, Bridge Material, August 9, 1984, 1030 ................................... $52.90 Oonald Martin, Bridge MJttarial, 1984,1031, . $420.00 r Motor Cor0peny Ir, Vehicle Repair, August 9, t964, 1032 .................................... $3.12 Vehlole Repair, ,..,;.,,oo ............ , ........... 0.00 Vehicle Repair, .................................. $3162 C.,Pdlin Saw Repair, Augusto, t184, 1035 .................................... $9.00 E.M. Chatten Equipment Company, Vehicle Repair, | B & W Truck Repair, Vehicle Repair, August 9, 1984, 1036 ................................... $18.26 I September 20, 1984, 1105 ................................ $3.00 McKenzie Garage, Vehicle Repair, Johnnie's 66 Service, Tire Repair, Augu, stO, 1984, 1037 .................................. $102.43 / September20, 1984, 1106 ................................ $7.50 McKenzle Automotive, Vehicle Repair, Shop Supplies,and $229 67.. 1 McKenzie Automotive, Shop Supplies, Vehicle Repair, and Bridge Material, August 9, 1984, 1038,..,. ................. <...Bridge Material, September 20, 1984, 1107,. .............. $186.83 Edmonston Coop Station, Vehicle Repair, .ss News Journal, Ad for Supervisor Wanted, Sep-''ember 20, 1984, 1108,. .............................. $2.60 August 9, 1984, 1039 ................................... $56.86 City of Lewistown, Reimbursement to City, August 9, 1984, 1040 ................................. $1,192.35 City of Ewing, Reimbursement to City, August 9, 1984, 1041 .................................. $840.15 City of LaBelle, Reimbursement to City, August 9, 1984, 1042 ................................. $1,691.10 Eugene Klocke, Rock Hauling, August 9, 1984, 1043 ................................. $3,004.14 Chester Hicks, Maintainer Operator, August 23, 1984, 1044 ................................. $385.13 Albert Lay, Maintainer Operator, August 23, 1984, 1045 ................................. $294.88 Russell Lay, Maintainer Operator, August 23, 1984, 1046 ................................. $388.36 Fred Blessing, ;Jr., Mechanic and Other, August 23, 1984, 1047 ................................. $306.01 Mont Corbin, Miscellaneous Road Work, August 23, 1984, 1048,. ............................... $286.40 Melvin P. Grgudch, Jr., Miscellaneous Road Work, August 23, 1984, 1049 ................................. $299.69 Charles Brown, Jr., Maintainer Operator, August 23, 1984, 1050 ................................. $271.19 Harold Clay, Sr., Miscellaneous Road Work, August 23, 1984, 1051 ................................. $291.76 Michael Hicks, Miscellaneous Road Work, August 23, 1984, 1052 ..................... : ........... $339.39 Fred Raleigh, Miscellaneous Road Work, August 23, 1984, 1053,. ............................... $152.83 Peter Atkins, Road Foreman, August 23, 1984, 1054,. ................................ "$88.83 Colene Lay, 2 weeks Road Secretary, August 23, 1984, 1055 ................................. $175.11 USCM United States Conference of Mayors, Lay Deferred Payment, August 23, 1984, 1056 .......................... $20.00 OASDHI Trust Fund Account, Social Security, August 23, 1984, 1057,. ............................... $571.27 Bank of Monticello, Federal Withholding, August 23, 1984, 1058 ................................. $648.50 Missouri Withholding Tax, Missouri Withholding, August 23, 1984, 1059 ................................. $140.49 Missouri LAGERS Retirement, Employee Part of Retirement, August 23, 1984, 1060 ................................. $177.50 Charles Brown, Jr., Mileage, August 23, 1984, 1061 .................................. $53.38 Eugene Klocke, Rock Hauling, August 23, 1984, 1062 ................................ $5,121.40 Missouri Gravel Company, Rock, August 23, 1984, 1063 ................................ $8,405.69 Kelly Lime & Rock Company, Rock, August 23, 1984 1064 ................................. $2.19.24 Kasar Corporation, Rock, August 23,.1984, 1065 ................................ $2,030.35 Shelter Life Insurance Company, Group Insurance, August 30, 1984, 1066 ................................. $959.04 Shelter Mu{ual Insurance, Truck Insurance; August 30, 1984, 1067 ................................. $134.20 U.S. Poslmaster, Stamps, August 30, 1984, 1068 .................................. $58.50 Central Telephone Company, Service, September 6, 1984, 1069 ............................... $131.86 Missouri LAGERS, County Part of Retirement, September 6, 1984, 1070 ............................... $488.10 Chester Hicks, Maintainer Operator, September 8, 1984, 1071 ...... : ........................ $411.73 Albert Lay, Maintainer Operator, September 8, 1984, 1072 ............................... $294.88 Russell Lay, Maintainer Operator, September 6, 1984, 1073 ............................... $384.92 Fred Blessing, Jr., Mechanic and Other, September 6, 1984, 1074,. ............................. $306.01 Mont Corbln, Miscellaneous Road Work, SePtember 6, 1984, 1075 ............................... $257.94 Melvin P. Grgurich, Jr., Miscellaneous Road Work, September 6, 1984, 1076 ............................... $216.86 Charles Brown, Jr., Maintainer Operator, September 6, 1984, 1077 ............................... $262.66 Harold Clay, Sr., Miscellsneous Road Work, September 8,1984, 1078 ............................... $257.94 Michael Hicks, Miscellaneous Road Work, September 6, 1984, 1079 ............................... $315.98 F redarick Raleigh, Miscellaneous Road Work, September 8, 1984, 1080 ............................... $248.71 Peter Atkins, Road Foreman, September 8, 1964, 1081 ............................... $404.23 Colene Lay, 2 weeksRoad Secretary, September 6, 1984, 1082 ................ ; .............. $201.90 USCM United States Conference of Mayors, Lay Deferred Payment, September 6, 1984, 1083, . ................... :. $20.00 OASDHI Trust Fund Account, Social Security, September 6, 1984, 1084 ............................... $617.85 Ayers Oil Company, Diesel Fuel, September 6, 1984, 1085, ............................ $2,475.00 Canton Lumber Company, Bridge Material, September 6, 1984, 1086 ............................... $364.98 MFA Oil Company, Gas, September 6, 1984, 1087 ............................... $472.59 Barry Bearing Company, Vehicle Repair, September 6, 1984, 1088,. .............................. $31.43 Canton Auto Supply, Shop Supplies $39.23 and Vehicle Repair $115.16, September 6, 1984, 1089, . ............... $154.39 The LaBalle Star, Envelopes for Office, September 8, 1984, 1090,. .............................. $25.00 Davis Hardware, Bridge Material $43.09 and Vehicle Repair $3.28, September 6, 1984, 1091 .................... $46.37 Awerkamp Machine Company, Vehicle Repair, September 6, 1984,1092 ............................... $127.97 Roach Tire Service, Tire Repair, September 6, 1984, 1093 ................................ $20.00 Ideal Ready Mix Company Inc., Concrete, September 6, 1984, 1094 ............................... $403.75 Canton Hardware, Bridge Material $1.18 and Shop Supplies $9.98, September 6, 1984, 1095 ................... $10.84 Edmonston Coop Station, Vehicle Repair, September 6, 1984, 1096 ................................ $18.15 Farmers Coop Service, Oil and Grease, September 6, 1984, 1087 ............................... $240.28 Eugene Klocke, Hauling Rock, September 13, 1984, 1098 ............................ $5,729.36 Missouri Gravel Company, Rock, September 20, 1984, 1099 ............................. $5,251.15 Altorfer Machinery Company, Vehicle Repair, September 20, 1984,1100 ...... : ...................... $2,979.03 Marble's Ready Mix, Cement, Septemltr 20, 1984, 1101 .............................. $346.00 Kaeer Corporation, Rock, .September 20, 1984, 1102 .............................. $787.20 Kelly Lime & Rock Company Inc., Rock, September 20, 1964, 1..103 ............................ $5,990.78 Ron's Tire Service., Inc., Tires, September 20, 1984, 1104, ........................... $1,038.00 Ayers Oil Company, Tires and Vehicle Repair, September 20, 1984, 1109 ............................ $1,43,5.94 Shelter Mutual Insurance, Vehicle Insurance for one year September 20, 1984, 1110,. ............................ $121.80 Chester Hicks, Maintainer Operator, September 20, 1984, 1111,. ........ .................... $233.74 Albert Lay, Maintainer Operator, September 20, 1984, 1112 .............................. $214.19 Fred Blessing, Jr., Mechanic and Other, September 20, 1984, 1113,. ............................. $263.77 Mont Corbin, Miscellaneous Road Work, September 20, 1984, 1114 .............................. $,257.94 Melvin P. Grgurich, Jr., Miscellaneous Road Work, September 20, 1984, 1115 .............................. $249.91 Charles Brown, Jr., Maintainer Operator, September 20, 1984, 1116 .............................. $251.60 HaroldClay, Sr., Miscellaneous Road Work, September 20, 1984, 1117 .............................. $257.94 Michael Hicks, Miscellaneous Road Work, September 20, 1984, 1118 .............................. $271.70 Frederick Raleigh, Miscellaneous Road Work, September 20, 1984, 1119 .............................. $297.97 Peter Atkins, 2 weeks Road Foreman, September 20, 1984, 1120 .............................. $420.27 Russell Lay, Maintainer Operator, September 20, 1984, 1121 .............................. $254.64 Colene Lay, 2 weeks Road Secretary, September 20, 1984, 1122,. ............................ $201.90 USCM United States Conference of Mayors, Lay Deferred Payment, September 20, 1984, 1123 ...................... $20.03 OASDHI Trust Fund Account, Social Security, September 20, 1984, 1124 .............................. '$546.98 Bank of Monticello, Federal Withholding, September 20, 1984, 1125 .............................. 1;642.80 Missouri Withholding Tax, Missouri Withholding, September 20, 1984, 1126 .............................. $140.95 Missouri LAGERS Retirement, Employee Part of Retirement, September 20, 1984, 1127,. ............................ $161.26 Charles Brown, Jr., Mileage, September 20, 1984, 1128 ............................... $74.55 Albert Lay, Mileage, September 20, 1984, 1129 ............................... $24.82 VOID 1130 Shelter Life Insurance Company, Group Insurance, September 27, 1984,1131 .............................. $974.62 Eugene Klocke, Hauling Rock, September 27, 1984, 1132 ............................ $2,785.65 Central Telephone Company, Service, October4 1984, 1133 ................................. $101.51 Missouri LAGERS, County Part of Retirement, October 4 1984, 1134 ................................. $443.46 Chester Hicks, Maintainer Operator, October4 1984, 1135 .......................... ........ $.56.87 Albert Lay, Maintainer Operator, October4 1984, 1136 ................................. $294.88 Russell Lay, Maintainer Operator, October4 1984, 1137 ................................. $285.58 Fred Blessing, Jr., Mechanic and Other, October 4, 1984, 1138 ................................. $263.77 Moat Corbln, Miscellaneous Road Work, October 4, 1984, 1139 ................................. $257.94 Melvin P. Grgurich, Jr., Miscellaneous Road Work, October 4, 1984, 1140 ................................. $259.95 Charles Brown, Jr., Maintainer Operatorl Octobar 4, 1984, 1141 ................................. $268.95 Harold Clay, Sr., Miscellaneous Road Work, October 4, 1984, 1142 ................................. $257.94 Michael Hicks, Miscellaneous Road Work, October 4, 1984, 1143 ................................. $271.70 Frederick Raleigh, Miscellaneous Road Work, October 4, 1984, 1144 .............................. :.. $263.66 Peter Atkins, 2 weeks Road Foreman, october 4, 1984, 1145 ................................. $396.54 Colene Lay, 2 weeks Secretary, October 4, 1984, 1146 .................................. $201.90 USCM United States Conference of Mayors, Lay Deferred Payment, October 4, 1984, 1147 .......................... $20.03 OASDHI Trust Fund Account, Social Security, October 4, 1984, 1148 ................................. $532.56 Peter Atkins, Mileage, October 4, 1984, 1149 .................................. $12.58 Holbert Sales &Service, Chainsaw Repair, October 4, 1984, 1150 .................................. $34.98 Altorfer Machinery Company, Athey Loader Payment october 4, 1984, 1151 ....... ............. " ............ $2,516.74 MFA Oil Company, Gas, october 4, 1984, 1152 ................................. $881.00 Lewis County Motor Company, Vehicle Repair, October 4, 1984, 1153 .................................. $26.40 Ideal Ready Mix, Cement, Octobar 4, 1984, 1154 ................................. $951.50 River City Metal Products, Cement Forms, October 4, 1984, 1155 ................................ $3,025.00 Kaeer Corporation, Rock; October 4, 1984, 1158 ................................. $152.25 Johnnle's 66 Service, Tire Repair, October 4, 1984, 1157 .................................. $23.50 Edmonston Co-op Station, Vehicle Repair, October 4, 1984, 1158 ................................... $5.98 Canton Hardware, Shop Supplies and Bddge Material, October 4, 1984, 1159 ................................. $112.22 VOID 1160 Farmers Coop Service, Grease and Oil and Deposit, October 4, 1984, 1161 ................................. $530.28 Snow Lumber Company, Lumber, October 4, 1984, 1162,. ............................... $524.07 Ayers Oil Company, Tire Tubes, October 4, 1984, 1163, . ................................ $97.80 Canton Auto Supply, Vehicle Repair and Shop Supplies, October 4, 1984, 1164,. ................................ $90.88 Mords Inc., Vehicle Repair, Bridge Material and Shop SupplieS, October 4, 1984, 1165,. ....................... $195.00 Bartz Auto Parts, Bridge Material, October 4, 1984, 1165 ................................. $282.80 Weldon Tague, Bddge Material, october 4, 1984, 1167 ................................. $855.00 Eugene Klocke, Hauling Rock, october 11, 1984, 1168,. ............................. $2,142.70 Albert Lay, Maintainer Operator, October 18,1984, 1169, . .............................. $177.09 Russell Lay, Maintalnar Operator, October 18, 1984, 1170 ................................ $315.75 Fred Blessing, Jr., Mechanic and Other, October 18, 1984, 1171 ................................ $263.77 Moat Corbln, Miscellaneous Road Work, October 18, 1984, 1172,. .............................. $257.94 Melvin P. Grgudch, Miscellaneous Road Work, October 18, 1984, 1173 ................................ $249.91 Charles Brown, Jr., Maintainer Operator, October 18, 1984,1174 ................................ $288.95 Harold Clay, Sr., October 18, 1984, 1175, . ................ Michael Hicks, Miscellaneous Road Work, October 18, 1984, 1176 ................. Peter Atkins, 2 weeks Road Foreman, October 18, 1984, 1177, . ............... Golene Lay, 2 weeks Road Secretary, October 18, 1984, 1178, USCM United States Conference of Payment, October 18, 1984, 1179 .... OASDHI Trust Fund Account, Social October 18, 1984, 1180 ................. Bank of Monticello, Federal Withholding, october 18, 1984, 1181 ................. Missouri Withholding Tax, October 18, 1984, 1182 ................. Missouri LAGERS Retirement, Employee October 18, 1984, 1183, Eugene Klocke, Hauling Rock, October 29, 1984, 1184 .................. ! Shelter Insurance Compan! October 29, 1984, 1165 ................ Chester Hicks, Maintainer Operator, November 1, 1984, 1186 .............. Albert Lay, Maintainer Operator, November 1, 1984, 1187, . ............. Russell Lay, Malntalnar Operator, November 1, 1984, 1188 ............... Fred Blessing, Jr., Mechanic and Other, November 1 1984, 1189 ................. i Moat Corbin, Miscellaneous Road Work, November 1, 1984, 1190 .............. Melvin P. Grgurich, Jr., November I 19&4, 1191, . ............ Charles Brown, Jr., Maintainer Operator, : November 1, 1984, 1192, . ............ Harold Clay St., Miscellaneous Road November 1 1984, 1193, . ............ Michael Hicks, Miscellaneous Road Work, November1 1984, 1194, . ............... i Peter Atkins 2 weeks Road Foreman, November 1, 1984, 1195, . ............ Colene Lay, 2 weeks Road Secretary, November 1, 1984, 1196 .............. USCM United States Payment, November 1, 1984, 1197,. ....... Peter Atkins, Mileage, November 1, 1984, 1198, . ........... Albert Lay, Mileage, November 1, 1984, 1199, . ............... ' Charles Brown Jr., Mileage, November 1, 1984, 1200, . ............. , VOID 1231 11.'--' n Chester Hicks, Maintainer Operator, F ""- aul November 15, 1984, 1235 ................ Albert Lay, Maintainer Operator, ... ny, November 15, 1984, 1235 ............. Russell Lay, Maintainer Operator, K273 .... November 15, 1984, 1237, '; Fred Blessing Jr., Mechanic and Other, 274 .... Moat Corbin, Miscellaneous Road Work, 275,... November 15, 1984, 1239 .............../CornpComl:NI November 15, 1984, 1240 ............... ,ii?P Supl Charles Brown Jr., Maintainer Operator, i "'"" 41  tor, Vl November 15, 1984, 12 ............ :k-l Harold clay St., Miscellaneous Road WOd November 15,1=,. 12400 ........... Michael Hicks, Miscellaneous Road Work, :LI November 15, 1984, 1243 ............... "0:.-.'-." Peter Atklns, 2 weeks Road Foreman, i - '""" Colene Lay, 2 weeks Road Secretary, =J." "- November 15, 1984, 1245 ............ -:I?.M Missouri LAGERS, County Part of Retir , OASDHI Trust Fund Account, Social ,m,,. Novemper 19,1,-, 1247 ............... Central Telephone Company, Service, _'__" "" ; pan1 November 26,1,-, 1202, ............... Missouri Gravel Company, Gravel,   November 26, 1,-, 1203 ............... ...' Kaeer Corporation, Rock, I':'li November 26, 1,-, 1204 ............... :=7: .'-. Kelly Lime & Rock Company, Rock,  "1 November 26, 1984, 1205 ............. _..,,mm,---". ,.ny/.i November 25, 1", 1206, L .. net ( RTD Office Products, Offlce Suppli! " i " ........... 1,.. November 26, ,-, 1207 ............. "'11i0.. KOch Forming Supplies, Bridge Materiel, :-: November26, I,-, 1208 ....... i! I u1 ............. +1291... ' Ideal Ready Mix Company, Cement, ar I - Ir November 26, 1,-, 1209 .............. . I_ Farmers Coop Service, Oil and'Grease, : November 26, 1964, 1210 .............. Fw.. Ayers Oil Company, Tires and Tubes, llc November 26, 1"984, 1211 ............... :2I:.-:" .Snow Lumber Company, Lumber, =litntair November 26, 1", 1212 ............. ." 1295,.. canton Lumber Company, Bridge Mat/;=' November 26, 1,-,1213 .......... J6,:: Roach Tire Service, Tubes and Service /an November 26, 1,-, 1214 ............. IlI-Mo Welding Prod. Company, Welding November 26, 1,-, 1215 ............. McKenzle Garage, Vehicle Repair, 1 secr 1;m9,.. November 26, 1984, 1216 ..............  1299,.. Case Power & Equipment, Vehicle Re,i Conf November 26, 1984, 1217 ............. 't 13, 19( Bob Obeding Ford, Vehicle Repair, : Acou November 26,1,-, 1218 ..............  . i131'"" Davis Hardware, Bridge Material, :+ November 26, 1,-, 1219 .......... .i-!  ;:1302, Canton Auto Supply Inc., Shop Suppl -lili November 26,1984, 1220 ......... :. :;,' Hadler International GMC, Vehicle  I November 26, I", 1221 .............. 113 ,c"' Knapheide Equipment Company, VehWd November 26, 1984, 1222 .............  13 Canton Hardware Company, Shop Su-;: November 26,1,-, 1223 .............. "JE13Nt Altorfar Machlnew Company, Vehicle -"'C November 26, 1984, 1224 ............ r 1310Z E.M. Chatten, Vehicle Repair, ii'( ,o00ember 26.1". 1=. ........... :-" Morrow Service Station, Vehicle FleptrL.. November 26, 1", 1228 ........ Bill 68 Service, Vehicle Repair, . ( November 26, 1984,1227 ............ ;0. lp McKenzle Automotive, Vehicle Repair November 26,1964,1228 ......... :1311.'" Janney Builders Supply, Shop SupP4ik\\;  November 26, ", 1229 ............. 131_ Standard Machine Company, Shop  '" November 26,1, 1230 ......... J ' :i ii Page 8, Wednesday, February 27, I98S Melvin Gr9ruich Jr., Misoallaneous Road Work, July !2,1984, 0967 ................................... $262.84 Charles Brown Jr., Maintainer Oparetor, July 12, 1984, 0968 ................................... $281.67 Harold Clay Sr., Miscellaneous Road Wo4"k, July 12, 1984, 0969 .................. . ................ $257.94 Michael 'Hicks, Miscellaneous Road Work, July 12, 1984, 0970 ................................... $283.33 Colene Lay, 2 Weeks Secretary, July 12, 1984, 0971 " $157.25 Roy Smyser, 2 Weeks Road Overseer, July 12, 1984, 0972 ................................... $329.31 USCM U.S. Conference of Mayors, Lay and Smyeer Deferred Payment, July 12, 1984, 0973 ............................. $40.00 OASDHI Trust Fund Account, Social Security, July 12, 1984, 0974 ................................... $553.44 Eugene Klocke, Hauling Rook, July 12, 1984, 0975 ................ , ................. $3,421.22 Kelly Lime & Rock Company, Rock, July 12, 1984, 0976 ..... ...........  ................. $2,557.80 Snow Lumber Company, Bridge Material, July 12, 1984, 0977 ............... : .................. $1,181.79 ILL-MO Welding Products CompsnyShop Supplies and Bridge Material, July 12, 1984, 0978 ...................... $38.61 Dlckerson Special Road District, Dlckerson Special, July 16,1984, 0979,. ............ i ................... $4,467.71 Canton Special Road District, Canton Special, July 26, 1984, 0980 .................................... $357.65 LaGrange Special Road District, LaGrange Special, July 26, 1984, 0981,. ........................ , .......... $260.41 Chester Hicks, Maintainer Operator, July 26, 1984, 0982,. .................................. $245.61 Albert Lay, Maintainer Operator, July 26,1984, 0983 .................................... $108.32 Russell Lay, Maintainer Operator, July 26, 1984, 0984 .............. . ..................... $364.40 Fred Blessing, Jr., Mechanic andOther, July 26, 1984, 0985 ............. : ....................... $275.40 Mont Corbin, Miscellaneous Roajd Work, July 26, 1984, 0986 ............ , ....................... $266.17 Melvin P. Grgurich, Jr., Miscellaneous Road Work July 26, 1984, 0987,. ". $246.46 Charles Brown, Jr., Maintainer Operator, July 26, 1984, 0988 ........... ...................... $271.19 Harold Clay, St., Miscellaneous Road Work, July 26, 1984, 0989 .................................... $269.05 Michael Hicks, Misce laneousRoad Work, July 26, 1984, 0990 .................................... $237.95 Colene Lay, 2 weeks Road SeOretary, July 26, 1984 0991 .................................... $157.25 Roy Smyser, Road Overseerlflhal check, July 26,1984, 0992 .................................. $1,089.85 USCM United States Conerence of Mayors, Lay and Smyser Deferred Payment, JUly 26, 1984, 0993 ............. $40.00 OASDHI Trust Account, Socl Security, July 26, 1984, 0994 .................................... $635.70 Bank of Monticello, Federal Withholding, July 26, 1984, 0995 ........ .:. .......................... $713.60 Missouri Withholding Tax, Missouri Withholding, July 26, 1984, 0996 .................................... $152.30 Missouri LAGERS Retirement, Employee Part of Retirement, July 26, 1984, 0997,. .................................. $240.06 Eugene Klocke, Rock Hauling, July 26, 1984, 0998,. ................................ $4,234.95 Shelter Life Insurance Comlpany, Group Insurance, July 26, 1984, 0999,. ..... , ; ........................... $908.76 Kaeer Corporation, Rock  July26, .1984, 1000 ................................. f, $3,293.27 Charles Brown, Jr., Mtlea, b July 26, 1984, 1001 ...... :/ ............................. $68.43 Missouri LAGERS, County Part of Retirement, August 9, 1984, 1002 .................................. $660.11 C(ntral Telephone Company, Service, August 9, 1984, 1003, ... ............................... $71.83 Chester Hicks, Maintainer Operator, August 9, 1984, 1004 ..................  ................ $283.34 All, r( Lay, Maintainer Operator, August 9 1984, 1005 ................................... $315.76 Russell lay, Maintainer Operator, Agust 9, 1984, 1006 .................................. $345.84 Fred Blessing, Jr., Mechanic and Other, August 9, 1984, 1007 .................................. $300.59 Mont.corbln, Miscellaneous Road Work, August 9, 1984, 1008 .................................. $289.28 Melvin P. Grgurtch, Jr.,Miscallaneous Road Work, AuguJt 9, 1984, 1009 .................................. $278.93 Charles Brown, Jr., Maintainer Operator, August 9, 1984, 1010,..' ............................... $318.24 Harold Clay, St., MiScellaneot4s Road W/k, August 9, 1984, 1011,.. ............................... $291.78 MthUl Hicks, MiscMlaneous Road work, August 9, 1984, 1012, ................................. $328.15 CoJene Lay, 2 weeks Road Secretary, August 9, 1984, 1013 .................................. $157.25 UCM United States Conference of Mayors, Lay Deferred Payment, August 9,1984, 1014 ........................... $20.00 OASDHI Trust Fund Account, Social Security, AugustO, 1984, 1015, ................................. $515.84 Humphrey Feed and Seed, Vehicle Repair, August 9, 1984, 1016 .................................... $1.31 MFA Oil Company, Gas and Diesel, August 9, 1984, 1017 ................................. $3,371.21 Bill's 66 Service, Vehicle Repair, August 9, 1984, 1018,. .................................. $7.10 Shelter Mutual Insurance, Vehicle Itlsurance, August 9, 1984, 101,9 ................................... $139.00 Altorfer Machinery Company, VehiCle Insurance, August g, 1984, 1020,. ................................ $958.91 Ron's Tire Service, Tire and Tubes, August 9,1984, 1021. ................................ $747.57 The LaBelle Star, Office Ad, August 9,1984, 1022 ................................... $4.70 Farmers Coop Servie, Oil and Filters, August 9,1984, 1023 .................................. $843.86 Roach Tire Service, Shop Supplies, August 9,1984, 1024 ................................... $88.33 Davis Hardware, Bridge Material, August 9, 1984, 105, " $750 Johnnle's 66 Sendce, Tire Repair, AugUMO, 1984,10 ................................... $285 Power& Son Safety Service, Vehicle Repair, August,9,1984, 1027 .................................. $160.00 Case Power & Equipment, Vehicle Repair, August 9,1984, 1028 .................................. $173,66 D & B tdce, Vehicle Repair, August 9,1984, !029 ................................... $35.00 Jannay Builders Supply, Bridge Material, August 9, 1984, 1030 ................................... $52.90 Oonald Martin, Bridge MJttarial, 1984,1031, . $420.00 r Motor Cor0peny Ir, Vehicle Repair, August 9, t964, 1032 .................................... $3.12 Vehlole Repair, ,..,;.,,oo ............ , ........... 0.00 Vehicle Repair, .................................. $3162 C.,Pdlin Saw Repair, Augusto, t184, 1035 .................................... $9.00 E.M. Chatten Equipment Company, Vehicle Repair, | B & W Truck Repair, Vehicle Repair, August 9, 1984, 1036 ................................... $18.26 I September 20, 1984, 1105 ................................ $3.00 McKenzie Garage, Vehicle Repair, Johnnie's 66 Service, Tire Repair, Augu, stO, 1984, 1037 .................................. $102.43 / September20, 1984, 1106 ................................ $7.50 McKenzle Automotive, Vehicle Repair, Shop Supplies,and $229 67.. 1 McKenzie Automotive, Shop Supplies, Vehicle Repair, and Bridge Material, August 9, 1984, 1038,..,. ................. <...Bridge Material, September 20, 1984, 1107,. .............. $186.83 Edmonston Coop Station, Vehicle Repair, .ss News Journal, Ad for Supervisor Wanted, Sep-''ember 20, 1984, 1108,. .............................. $2.60 August 9, 1984, 1039 ................................... $56.86 City of Lewistown, Reimbursement to City, August 9, 1984, 1040 ................................. $1,192.35 City of Ewing, Reimbursement to City, August 9, 1984, 1041 .................................. $840.15 City of LaBelle, Reimbursement to City, August 9, 1984, 1042 ................................. $1,691.10 Eugene Klocke, Rock Hauling, August 9, 1984, 1043 ................................. $3,004.14 Chester Hicks, Maintainer Operator, August 23, 1984, 1044 ................................. $385.13 Albert Lay, Maintainer Operator, August 23, 1984, 1045 ................................. $294.88 Russell Lay, Maintainer Operator, August 23, 1984, 1046 ................................. $388.36 Fred Blessing, ;Jr., Mechanic and Other, August 23, 1984, 1047 ................................. $306.01 Mont Corbin, Miscellaneous Road Work, August 23, 1984, 1048,. ............................... $286.40 Melvin P. Grgudch, Jr., Miscellaneous Road Work, August 23, 1984, 1049 ................................. $299.69 Charles Brown, Jr., Maintainer Operator, August 23, 1984, 1050 ................................. $271.19 Harold Clay, Sr., Miscellaneous Road Work, August 23, 1984, 1051 ................................. $291.76 Michael Hicks, Miscellaneous Road Work, August 23, 1984, 1052 ..................... : ........... $339.39 Fred Raleigh, Miscellaneous Road Work, August 23, 1984, 1053,. ............................... $152.83 Peter Atkins, Road Foreman, August 23, 1984, 1054,. ................................ "$88.83 Colene Lay, 2 weeks Road Secretary, August 23, 1984, 1055 ................................. $175.11 USCM United States Conference of Mayors, Lay Deferred Payment, August 23, 1984, 1056 .......................... $20.00 OASDHI Trust Fund Account, Social Security, August 23, 1984, 1057,. ............................... $571.27 Bank of Monticello, Federal Withholding, August 23, 1984, 1058 ................................. $648.50 Missouri Withholding Tax, Missouri Withholding, August 23, 1984, 1059 ................................. $140.49 Missouri LAGERS Retirement, Employee Part of Retirement, August 23, 1984, 1060 ................................. $177.50 Charles Brown, Jr., Mileage, August 23, 1984, 1061 .................................. $53.38 Eugene Klocke, Rock Hauling, August 23, 1984, 1062 ................................ $5,121.40 Missouri Gravel Company, Rock, August 23, 1984, 1063 ................................ $8,405.69 Kelly Lime & Rock Company, Rock, August 23, 1984 1064 ................................. $2.19.24 Kasar Corporation, Rock, August 23,.1984, 1065 ................................ $2,030.35 Shelter Life Insurance Company, Group Insurance, August 30, 1984, 1066 ................................. $959.04 Shelter Mu{ual Insurance, Truck Insurance; August 30, 1984, 1067 ................................. $134.20 U.S. Poslmaster, Stamps, August 30, 1984, 1068 .................................. $58.50 Central Telephone Company, Service, September 6, 1984, 1069 ............................... $131.86 Missouri LAGERS, County Part of Retirement, September 6, 1984, 1070 ............................... $488.10 Chester Hicks, Maintainer Operator, September 8, 1984, 1071 ...... : ........................ $411.73 Albert Lay, Maintainer Operator, September 8, 1984, 1072 ............................... $294.88 Russell Lay, Maintainer Operator, September 6, 1984, 1073 ............................... $384.92 Fred Blessing, Jr., Mechanic and Other, September 6, 1984, 1074,. ............................. $306.01 Mont Corbln, Miscellaneous Road Work, SePtember 6, 1984, 1075 ............................... $257.94 Melvin P. Grgurich, Jr., Miscellaneous Road Work, September 6, 1984, 1076 ............................... $216.86 Charles Brown, Jr., Maintainer Operator, September 6, 1984, 1077 ............................... $262.66 Harold Clay, Sr., Miscellsneous Road Work, September 8,1984, 1078 ............................... $257.94 Michael Hicks, Miscellaneous Road Work, September 6, 1984, 1079 ............................... $315.98 F redarick Raleigh, Miscellaneous Road Work, September 8, 1984, 1080 ............................... $248.71 Peter Atkins, Road Foreman, September 8, 1964, 1081 ............................... $404.23 Colene Lay, 2 weeksRoad Secretary, September 6, 1984, 1082 ................ ; .............. $201.90 USCM United States Conference of Mayors, Lay Deferred Payment, September 6, 1984, 1083, . ................... :. $20.00 OASDHI Trust Fund Account, Social Security, September 6, 1984, 1084 ............................... $617.85 Ayers Oil Company, Diesel Fuel, September 6, 1984, 1085, ............................ $2,475.00 Canton Lumber Company, Bridge Material, September 6, 1984, 1086 ............................... $364.98 MFA Oil Company, Gas, September 6, 1984, 1087 ............................... $472.59 Barry Bearing Company, Vehicle Repair, September 6, 1984, 1088,. .............................. $31.43 Canton Auto Supply, Shop Supplies $39.23 and Vehicle Repair $115.16, September 6, 1984, 1089, . ............... $154.39 The LaBalle Star, Envelopes for Office, September 8, 1984, 1090,. .............................. $25.00 Davis Hardware, Bridge Material $43.09 and Vehicle Repair $3.28, September 6, 1984, 1091 .................... $46.37 Awerkamp Machine Company, Vehicle Repair, September 6, 1984,1092 ............................... $127.97 Roach Tire Service, Tire Repair, September 6, 1984, 1093 ................................ $20.00 Ideal Ready Mix Company Inc., Concrete, September 6, 1984, 1094 ............................... $403.75 Canton Hardware, Bridge Material $1.18 and Shop Supplies $9.98, September 6, 1984, 1095 ................... $10.84 Edmonston Coop Station, Vehicle Repair, September 6, 1984, 1096 ................................ $18.15 Farmers Coop Service, Oil and Grease, September 6, 1984, 1087 ............................... $240.28 Eugene Klocke, Hauling Rock, September 13, 1984, 1098 ............................ $5,729.36 Missouri Gravel Company, Rock, September 20, 1984, 1099 ............................. $5,251.15 Altorfer Machinery Company, Vehicle Repair, September 20, 1984,1100 ...... : ...................... $2,979.03 Marble's Ready Mix, Cement, Septemltr 20, 1984, 1101 .............................. $346.00 Kaeer Corporation, Rock, .September 20, 1984, 1102 .............................. $787.20 Kelly Lime & Rock Company Inc., Rock, September 20, 1964, 1..103 ............................ $5,990.78 Ron's Tire Service., Inc., Tires, September 20, 1984, 1104, ........................... $1,038.00 Ayers Oil Company, Tires and Vehicle Repair, September 20, 1984, 1109 ............................ $1,43,5.94 Shelter Mutual Insurance, Vehicle Insurance for one year September 20, 1984, 1110,. ............................ $121.80 Chester Hicks, Maintainer Operator, September 20, 1984, 1111,. ........ .................... $233.74 Albert Lay, Maintainer Operator, September 20, 1984, 1112 .............................. $214.19 Fred Blessing, Jr., Mechanic and Other, September 20, 1984, 1113,. ............................. $263.77 Mont Corbin, Miscellaneous Road Work, September 20, 1984, 1114 .............................. $,257.94 Melvin P. Grgurich, Jr., Miscellaneous Road Work, September 20, 1984, 1115 .............................. $249.91 Charles Brown, Jr., Maintainer Operator, September 20, 1984, 1116 .............................. $251.60 HaroldClay, Sr., Miscellaneous Road Work, September 20, 1984, 1117 .............................. $257.94 Michael Hicks, Miscellaneous Road Work, September 20, 1984, 1118 .............................. $271.70 Frederick Raleigh, Miscellaneous Road Work, September 20, 1984, 1119 .............................. $297.97 Peter Atkins, 2 weeks Road Foreman, September 20, 1984, 1120 .............................. $420.27 Russell Lay, Maintainer Operator, September 20, 1984, 1121 .............................. $254.64 Colene Lay, 2 weeks Road Secretary, September 20, 1984, 1122,. ............................ $201.90 USCM United States Conference of Mayors, Lay Deferred Payment, September 20, 1984, 1123 ...................... $20.03 OASDHI Trust Fund Account, Social Security, September 20, 1984, 1124 .............................. '$546.98 Bank of Monticello, Federal Withholding, September 20, 1984, 1125 .............................. 1;642.80 Missouri Withholding Tax, Missouri Withholding, September 20, 1984, 1126 .............................. $140.95 Missouri LAGERS Retirement, Employee Part of Retirement, September 20, 1984, 1127,. ............................ $161.26 Charles Brown, Jr., Mileage, September 20, 1984, 1128 ............................... $74.55 Albert Lay, Mileage, September 20, 1984, 1129 ............................... $24.82 VOID 1130 Shelter Life Insurance Company, Group Insurance, September 27, 1984,1131 .............................. $974.62 Eugene Klocke, Hauling Rock, September 27, 1984, 1132 ............................ $2,785.65 Central Telephone Company, Service, October4 1984, 1133 ................................. $101.51 Missouri LAGERS, County Part of Retirement, October 4 1984, 1134 ................................. $443.46 Chester Hicks, Maintainer Operator, October4 1984, 1135 .......................... ........ $.56.87 Albert Lay, Maintainer Operator, October4 1984, 1136 ................................. $294.88 Russell Lay, Maintainer Operator, October4 1984, 1137 ................................. $285.58 Fred Blessing, Jr., Mechanic and Other, October 4, 1984, 1138 ................................. $263.77 Moat Corbln, Miscellaneous Road Work, October 4, 1984, 1139 ................................. $257.94 Melvin P. Grgurich, Jr., Miscellaneous Road Work, October 4, 1984, 1140 ................................. $259.95 Charles Brown, Jr., Maintainer Operatorl Octobar 4, 1984, 1141 ................................. $268.95 Harold Clay, Sr., Miscellaneous Road Work, October 4, 1984, 1142 ................................. $257.94 Michael Hicks, Miscellaneous Road Work, October 4, 1984, 1143 ................................. $271.70 Frederick Raleigh, Miscellaneous Road Work, October 4, 1984, 1144 .............................. :.. $263.66 Peter Atkins, 2 weeks Road Foreman, october 4, 1984, 1145 ................................. $396.54 Colene Lay, 2 weeks Secretary, October 4, 1984, 1146 .................................. $201.90 USCM United States Conference of Mayors, Lay Deferred Payment, October 4, 1984, 1147 .......................... $20.03 OASDHI Trust Fund Account, Social Security, October 4, 1984, 1148 ................................. $532.56 Peter Atkins, Mileage, October 4, 1984, 1149 .................................. $12.58 Holbert Sales &Service, Chainsaw Repair, October 4, 1984, 1150 .................................. $34.98 Altorfer Machinery Company, Athey Loader Payment october 4, 1984, 1151 ....... ............. " ............ $2,516.74 MFA Oil Company, Gas, october 4, 1984, 1152 ................................. $881.00 Lewis County Motor Company, Vehicle Repair, October 4, 1984, 1153 .................................. $26.40 Ideal Ready Mix, Cement, Octobar 4, 1984, 1154 ................................. $951.50 River City Metal Products, Cement Forms, October 4, 1984, 1155 ................................ $3,025.00 Kaeer Corporation, Rock; October 4, 1984, 1158 ................................. $152.25 Johnnle's 66 Service, Tire Repair, October 4, 1984, 1157 .................................. $23.50 Edmonston Co-op Station, Vehicle Repair, October 4, 1984, 1158 ................................... $5.98 Canton Hardware, Shop Supplies and Bddge Material, October 4, 1984, 1159 ................................. $112.22 VOID 1160 Farmers Coop Service, Grease and Oil and Deposit, October 4, 1984, 1161 ................................. $530.28 Snow Lumber Company, Lumber, October 4, 1984, 1162,. ............................... $524.07 Ayers Oil Company, Tire Tubes, October 4, 1984, 1163, . ................................ $97.80 Canton Auto Supply, Vehicle Repair and Shop Supplies, October 4, 1984, 1164,. ................................ $90.88 Mords Inc., Vehicle Repair, Bridge Material and Shop SupplieS, October 4, 1984, 1165,. ....................... $195.00 Bartz Auto Parts, Bridge Material, October 4, 1984, 1165 ................................. $282.80 Weldon Tague, Bddge Material, october 4, 1984, 1167 ................................. $855.00 Eugene Klocke, Hauling Rock, october 11, 1984, 1168,. ............................. $2,142.70 Albert Lay, Maintainer Operator, October 18,1984, 1169, . .............................. $177.09 Russell Lay, Maintalnar Operator, October 18, 1984, 1170 ................................ $315.75 Fred Blessing, Jr., Mechanic and Other, October 18, 1984, 1171 ................................ $263.77 Moat Corbln, Miscellaneous Road Work, October 18, 1984, 1172,. .............................. $257.94 Melvin P. Grgudch, Miscellaneous Road Work, October 18, 1984, 1173 ................................ $249.91 Charles Brown, Jr., Maintainer Operator, October 18, 1984,1174 ................................ $288.95 Harold Clay, Sr., October 18, 1984, 1175, . ................ Michael Hicks, Miscellaneous Road Work, October 18, 1984, 1176 ................. Peter Atkins, 2 weeks Road Foreman, October 18, 1984, 1177, . ............... Golene Lay, 2 weeks Road Secretary, October 18, 1984, 1178, USCM United States Conference of Payment, October 18, 1984, 1179 .... OASDHI Trust Fund Account, Social October 18, 1984, 1180 ................. Bank of Monticello, Federal Withholding, october 18, 1984, 1181 ................. Missouri Withholding Tax, October 18, 1984, 1182 ................. Missouri LAGERS Retirement, Employee October 18, 1984, 1183, Eugene Klocke, Hauling Rock, October 29, 1984, 1184 .................. ! Shelter Insurance Compan! October 29, 1984, 1165 ................ Chester Hicks, Maintainer Operator, November 1, 1984, 1186 .............. Albert Lay, Maintainer Operator, November 1, 1984, 1187, . ............. Russell Lay, Malntalnar Operator, November 1, 1984, 1188 ............... Fred Blessing, Jr., Mechanic and Other, November 1 1984, 1189 ................. i Moat Corbin, Miscellaneous Road Work, November 1, 1984, 1190 .............. Melvin P. Grgurich, Jr., November I 19&4, 1191, . ............ Charles Brown, Jr., Maintainer Operator, : November 1, 1984, 1192, . ............ Harold Clay St., Miscellaneous Road November 1 1984, 1193, . ............ Michael Hicks, Miscellaneous Road Work, November1 1984, 1194, . ............... i Peter Atkins 2 weeks Road Foreman, November 1, 1984, 1195, . ............ Colene Lay, 2 weeks Road Secretary, November 1, 1984, 1196 .............. USCM United States Payment, November 1, 1984, 1197,. ....... Peter Atkins, Mileage, November 1, 1984, 1198, . ........... Albert Lay, Mileage, November 1, 1984, 1199, . ............... ' Charles Brown Jr., Mileage, November 1, 1984, 1200, . ............. , VOID 1231 11.'--' n Chester Hicks, Maintainer Operator, F ""- aul November 15, 1984, 1235 ................ Albert Lay, Maintainer Operator, ... ny, November 15, 1984, 1235 ............. Russell Lay, Maintainer Operator, K273 .... November 15, 1984, 1237, '; Fred Blessing Jr., Mechanic and Other, 274 .... Moat Corbin, Miscellaneous Road Work, 275,... November 15, 1984, 1239 .............../CornpComl:NI November 15, 1984, 1240 ............... ,ii?P Supl Charles Brown Jr., Maintainer Operator, i "'"" 41  tor, Vl November 15, 1984, 12 ............ :k-l Harold clay St., Miscellaneous Road WOd November 15,1=,. 12400 ........... Michael Hicks, Miscellaneous Road Work, :LI November 15, 1984, 1243 ............... "0:.-.'-." Peter Atklns, 2 weeks Road Foreman, i - '""" Colene Lay, 2 weeks Road Secretary, =J." "- November 15, 1984, 1245 ............ -:I?.M Missouri LAGERS, County Part of Retir , OASDHI Trust Fund Account, Social ,m,,. Novemper 19,1,-, 1247 ............... Central Telephone Company, Service, _'__" "" ; pan1 November 26,1,-, 1202, ............... Missouri Gravel Company, Gravel,   November 26, 1,-, 1203 ............... ...' Kaeer Corporation, Rock, I':'li November 26, 1,-, 1204 ............... :=7: .'-. Kelly Lime & Rock Company, Rock,  "1 November 26, 1984, 1205 ............. _..,,mm,---". ,.ny/.i November 25, 1", 1206, L .. net ( RTD Office Products, Offlce Suppli! " i " ........... 1,.. November 26, ,-, 1207 ............. "'11i0.. KOch Forming Supplies, Bridge Materiel, :-: November26, I,-, 1208 ....... i! I u1 ............. +1291... ' Ideal Ready Mix Company, Cement, ar I - Ir November 26, 1,-, 1209 .............. . I_ Farmers Coop Service, Oil and'Grease, : November 26, 1964, 1210 .............. Fw.. Ayers Oil Company, Tires and Tubes, llc November 26, 1"984, 1211 ............... :2I:.-:" .Snow Lumber Company, Lumber, =litntair November 26, 1", 1212 ............. ." 1295,.. canton Lumber Company, Bridge Mat/;=' November 26, 1,-,1213 .......... J6,:: Roach Tire Service, Tubes and Service /an November 26, 1,-, 1214 ............. IlI-Mo Welding Prod. Company, Welding November 26, 1,-, 1215 ............. McKenzle Garage, Vehicle Repair, 1 secr 1;m9,.. November 26, 1984, 1216 ..............  1299,.. Case Power & Equipment, Vehicle Re,i Conf November 26, 1984, 1217 ............. 't 13, 19( Bob Obeding Ford, Vehicle Repair, : Acou November 26,1,-, 1218 ..............  . i131'"" Davis Hardware, Bridge Material, :+ November 26, 1,-, 1219 .......... .i-!  ;:1302, Canton Auto Supply Inc., Shop Suppl -lili November 26,1984, 1220 ......... :. :;,' Hadler International GMC, Vehicle  I November 26, I", 1221 .............. 113 ,c"' Knapheide Equipment Company, VehWd November 26, 1984, 1222 .............  13 Canton Hardware Company, Shop Su-;: November 26,1,-, 1223 .............. "JE13Nt Altorfar Machlnew Company, Vehicle -"'C November 26, 1984, 1224 ............ r 1310Z E.M. Chatten, Vehicle Repair, ii'( ,o00ember 26.1". 1=. ........... :-" Morrow Service Station, Vehicle FleptrL.. November 26, 1", 1228 ........ Bill 68 Service, Vehicle Repair, . ( November 26, 1984,1227 ............ ;0. lp McKenzle Automotive, Vehicle Repair November 26,1964,1228 ......... :1311.'" Janney Builders Supply, Shop SupP4ik\\;  November 26, ", 1229 ............. 131_ Standard Machine Company, Shop  '" November 26,1, 1230 ......... J ' :i ii