| Vendor Name | Tran Date | Amount | Check Number | ||||||
| BFI | 01-Mar-00 | $3,850.32 | 308 | ||||||
| Rene Romero | 17-Mar-00 | $147.50 | 633 | ||||||
| BJ Romero or Rene Romero | 27-Mar-00 | $20.00 | 634 | ||||||
| Dept. of Revenue | 27-Mar-00 | $52.25 | 635 | ||||||
| Treasurer, State of MO | 27-Mar-00 | $11.00 | 636 | ||||||
| General Fund | 27-Mar-00 | $2,247.25 | 637 | ||||||
| Farmers and Merchants Bank | 01-Mar-00 | $4,212.25 | 13602 | ||||||
| MO Dept of Revenue | 01-Mar-00 | $548.00 | 13603 | ||||||
| Lagers | 01-Mar-00 | $645.54 | 13604 | ||||||
| Lewis County Recorder | 01-Mar-00 | $42.00 | 13605 | ||||||
| Baker, Mike L. | 03-Mar-00 | $379.93 | 13606 | ||||||
| Balmer, Gina K. | 03-Mar-00 | $248.39 | 13607 | ||||||
| Hydorn, Shawn D. | 03-Mar-00 | $258.39 | 13608 | ||||||
| Taylor, Sandra S. | 03-Mar-00 | $208.34 | 13609 | ||||||
| Gunsauls, Theresa | 03-Mar-00 | $184.63 | 13610 | ||||||
| Spindler, Patty | 03-Mar-00 | $294.29 | 13611 | ||||||
| Slater-Wright, Marlo D. | 03-Mar-00 | $199.55 | 13612 | ||||||
| Vaughn, James | 03-Mar-00 | $312.22 | 13613 | ||||||
| Green, Samuel | 03-Mar-00 | $280.72 | 13614 | ||||||
| Powers, Kenneth | 03-Mar-00 | $350.15 | 13615 | ||||||
| Petty Cash | 03-Mar-00 | $150.00 | 13616 | ||||||
| Northeast Division CCFOA | 03-Mar-00 | $10.00 | 13617 | ||||||
| MACA | 09-Mar-00 | $35.00 | 13618 | ||||||
| Ameren UE | 09-Mar-00 | $2,993.40 | 13619 | ||||||
| United Cities Gas | 09-Mar-00 | $150.24 | 13620 | ||||||
| GTE | 09-Mar-00 | $350.99 | 13621 | ||||||
| Baker, Mike L. | 10-Mar-00 | $379.93 | 13622 | ||||||
| Balmer, Gina K. | 10-Mar-00 | $248.39 | 13523 | ||||||
| Hydorn, Shawn D. | 10-Mar-00 | $258.39 | 13624 | ||||||
| Gunsauls, Theresa | 10-Mar-00 | $184.63 | 13625 | ||||||
| Taylor, Sandra S. | 10-Mar-00 | $208.34 | 13636 | ||||||
| Spindler, Patty | 10-Mar-00 | $294.29 | 13627 | ||||||
| Vaughn, James | 10-Mar-00 | $312.22 | 13628 | ||||||
| Green, Samuel | 10-Mar-00 | $280.72 | 13629 | ||||||
| Powers, Kenneth E. | 10-Mar-00 | $350.15 | 13630 | ||||||
| Tieman, MFA | 10-Mar-00 | $149.14 | 13632 | ||||||
| GTE | 10-Mar-00 | $35.72 | 13633 | ||||||
| Slater-Wright, Marlo D. | 10-Mar-00 | $212.21 | 13634 | ||||||
| Mitchell and Kruse | 14-Mar-00 | $603.18 | 13635 | ||||||
| US Highway 61 | 14-Mar-00 | $150.00 | 13636 | ||||||
| Motorola MO Comm Electronics | 14-Mar-00 | $34.61 | 13637 | ||||||
| Ayers Oil Co. | 14-Mar-00 | $26.22 | 13638 | ||||||
| University of Missouri | 14-Mar-00 | $175.00 | 13639 | ||||||
| Tanner, Mark | 14-Mar-00 | $26.74 | 13640 | ||||||
| Danko | 14-Mar-00 | $32.10 | 13641 | ||||||
| Gall's | 14-Mar-00 | $325.94 | 13642 | ||||||
| Casey General Stores | 14-Mar-00 | $381.57 | 13643 | ||||||
| Capp's Office Supply | 14-Mar-00 | $312.21 | 13644 | ||||||
| Tony's Garage | 14-Mar-00 | $19.00 | 13545 | ||||||
| Ray Allen | 14-Mar-00 | $75.95 | 13646 | ||||||
| Hannibal Regional Clinic | 14-Mar-00 | $102.00 | 13647 | ||||||
| New Century Computers | 14-Mar-00 | $70.00 | 13648 | ||||||
| Staples | 14-Mar-00 | $157.90 | 13649 | ||||||
| Wal-Mart | 14-Mar-00 | $117.45 | 13650 | ||||||
| Bleigh | 14-Mar-00 | $1,763.18 | 13651 | ||||||
| The Press News Journal | 14-Mar-00 | $276.95 | 13652 | ||||||
| Canton Hardware | 14-Mar-00 | $432.25 | 13653 | ||||||
| Scotties Potties | 14-Mar-00 | $75.00 | 13654 | ||||||
| Ideal Ready Mix | 14-Mar-00 | $84.00 | 13655 | ||||||
| Connor Company | 14-Mar-00 | $4,400 | 13656 | ||||||
| Timberline | 14-Mar-00 | $15.50 | 13657 | ||||||
| Hoewing Trucking | 14-Mar-00 | $675.10 | 13658 | ||||||
| Midwest Meter | 14-Mar-00 | $402.09 | 13659 | ||||||
| D & K Supply | 14-Mar-00 | $715.38 | 13660 | ||||||
| Hannibal Concrete | 14-Mar-00 | $805.00 | 13661 | ||||||
| Central Stone Company | 14-Mar-00 | $2,912.01 | 13662 | ||||||
| Heindselman Electric | 14-Mar-00 | $142.22 | 13663 | ||||||
| Quincy Farm & Home Supply | 14-Mar-00 | $52.68 | 13664 | ||||||
| Missouri Rural Water Association | 14-Mar-00 | $100.00 | 13665 | ||||||
| Department of Natural Resource | 14-Mar-00 | $25.00 | 13666 | ||||||
| Niemann | 14-Mar-00 | $2.64 | 13667 | ||||||
| MO Dept. of Transportation | 14-Mar-00 | $28.50 | 13668 | ||||||
| MO Rural Service Workers Comp | 14-Mar-00 | $3,547.00 | 13669 | ||||||
| MO Dept of Natural Resource | 14-Mar-00 | $45.00 | 13670 | ||||||
| Cross Roads | 14-Mar-00 | $184.00 | 13671 | ||||||
| LTD | 16-Mar-00 | $21.42 | 13672 | ||||||
| Baker, Mike L. | 17-Mar-00 | $379.93 | 13673 | ||||||
| Balmer, Gina K. | 17-Mar-00 | $248.39 | 13674 | ||||||
| Hydorn, Shawn D. | 17-Mar-00 | $258.39 | 13675 | ||||||
| Taylor, Sandra S. | 17-Mar-00 | $213.81 | 13676 | ||||||
| Spindler, Patty | 17-Mar-00 | $334.16 | 13677 | ||||||
| Gunsauls, Theresa | 17-Mar-00 | $199.18 | 13678 | ||||||
| Slater-Wright, Marlo D. | 17-Mar-00 | $276.30 | 13679 | ||||||
| Vaughn, James | 17-Mar-00 | $312.22 | 13680 | ||||||
| Green, Samuel | 17-Mar-00 | $280.72 | 13681 | ||||||
| Powers, Kenneth L. | 17-Mar-00 | $350.15 | 13682 | ||||||
| La Grange Chamber of Commerce | 17-Mar-00 | $100.00 | 13683 | ||||||
| La Grange Post Master | 17-Mar-00 | $199.00 | 13684 | ||||||
| Holiday Inn Select | 23-Mar-00 | $143.52 | 13685 | ||||||
| Baker, Mike L. | 24-Mar-00 | $379.93 | 13686 | ||||||
| Balmer, Gina K. | 24-Mar-00 | $248.39 | 13687 | ||||||
| Hydorn, Shawn D. | 24-Mar-00 | $258.39 | 13688 | ||||||
| Taylor, Sandra S. | 24-Mar-00 | $213.81 | 13689 | ||||||
| Green, Samuel | 24-Mar-00 | $280.72 | 13690 | ||||||
| Powers, Kenneth E. | 24-Mar-00 | $350.15 | 13691 | ||||||
| Slater-Wright, Marlo D. | 24-Mar-00 | $219.76 | 13692 | ||||||
| Vaughn, James | 24-Mar-00 | $312.22 | 13693 | ||||||
| Spindler, Patty | 24-Mar-00 | $294.29 | 13694 | ||||||
| Gunsauls, Theresa | 24-Mar-00 | $253.66 | 13695 | ||||||
| Tiemann | 24-Mar-00 | $173.80 | 13696 | ||||||
| Dept. of Natural Resources | 29-Mar-00 | $20.00 | 13697 | ||||||
| Farmers and Merchants Bank | 29-Mar-00 | $82.00 | 13698 | ||||||
| Baker, Mike L. | 31-Mar-00 | $379.93 | 13699 | ||||||
| Balmer, Gina K. | 31-Mar-00 | $248.39 | 13700 | ||||||
| Hydorn, Shawn D. | 31-Mar-00 | $258.39 | 13701 | ||||||
| Taylor, Sandra S. | 31-Mar-00 | $213.81 | 13702 | ||||||
| Powers, Kenneth E. | 31-Mar-00 | $350.15 | 13703 | ||||||
| Green, Samuel | 31-Mar-00 | $280.72 | 13704 | ||||||
| Gunsauls, Theresa | 31-Mar-00 | $206.84 | 13705 | ||||||
| Slater-Wright, Marlo D. | 31-Mar-00 | $212.21 | 13706 | ||||||
| Spindler, Patty | 31-Mar-00 | $294.29 | 13707 | ||||||
| Vaughn, James | 31-Mar-00 | $312.22 | 13708 | ||||||
| Spindler, Patty | 31-Mar-00 | $44.02 | 13709 | ||||||
| Total For Check Register | $49,595.33 | ||||||||