Details for Billings Special Road District 2018 Year End Report

Billings Special Road District 2018 Year End Report
Beginning Bal. Date-01-01-18 2018 Income
Property Tax
C.A.R.T.
Sales Tax Pool
Billings Bank Interest Other Interest
Surtax
Fin. Inst. Tax Dividends, Refunds Total Income Expenses
AT&T
Automart
Bailey Quarries
Bank Box Rental Barco Municipal
Bed Head
Berry Tractor
Billings Automotive Blevins Asphalt
Bus Andrews Equip. C.C. Headliner
C.N.A. Surety Christain Co. Elections Cintas # 569
Cintas Fire
City of Billings
Clever Stone
Darrell Fausett
Dollar General
Ebert, Kenny E.F.T.P.S.
Elliott Robinson
Ellis, Ellis, Hammon Empire District Equipment City Essick, Kerry
Fabick Tractor
Fox Oil
Garbee, Danny Garbee, Matt
Grahl Manufacturing Great River Eng.
Handyman Rental Heimer, Trent
Hensley, Mike
Heritage Tractor Hillbilly Gas Mart Hutchens Const.
Hwy 13 Tire
Kabota of the Ozarks Kenny Ebert, Lawnserv. KPM CPA’s
Larson Farm & Lawn Liberty Utilities Marketplace McNabb, Josh Meeks
MFA Oil
Mo. Dept. Of Rev.
Mo. Employer Mutual Nixa Hardware
Oakland Lube
Office Depot
Old School Auto Parts Orscheln
Phillips Media
Poster Compliance Postmaster
Powerplan
Praxair
Race Brothers
Rayfield Communication Republic Services Republic Tech
Roop, Chris
Sasco Pavement Schaeffer’s
Sorrell, Jeremy
Spire
Summitt Trk. Group T&W Tire
Tony Talor Ins.
Trent Heimer
Verizon Wireless Vermeer G.P.
Voya
Wal-Mart
Wheeler Metals Yarbrough Industries Total Expenses
2018 Ending Bal.
Billings Bank
Ozark Bank
Total End Balance
Prepared by, Danny Garbee, Sec./ Treas. Jan.15, 2019
204,401.61
323,693.12 159,148.03 56,250.00
316.44 712.45 2,712.56 6.96 368.72 543,208.28
1,269.06 75.00 6,703.56 15.00 3,357.01 30.00 2,081.99 272.20 309,714.39 843.38 39.32 417.50 1,259.25 4,221.88 701.94 2,639.15 1,091.69 57.00 16.66 27,042.68 32,288.92 1,700.00 253.87 2,274.49 175.64 55.41 73.50 7,584.12 35,312.08 57.71 97.50 1,100.00 356.40 264.70 26,926.02 101.26 120.01 19,683.40 181.00 109.02 385.00 4,100.00 632.01 193.11 170.16 33.25 85.00 1,487.40 3,819.00 11,802.50 1,428.56 1,050.60 75.44 3,147.83 279.98 542.87 69.95 205.40 4,382.74 264.19 134.91 160.00
2,775.65 94.00
57.71 13,779.44 1,143.13 5,206.67 1,313.54 818.31
881.00 17,926.00 240.00
42.30
199.10 4,800.00 170.36
975.00
400.79 577,031.76 Date-12-31-18 170,578.13 18,750.00 189,328.13

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