Fund: 001 GENERAL FUND COUNTY COMMISSION
AGGREGATE 725,212.69 AMERICAN RENT ALL 2,150.00 ASSOC. OF WV ASSESSORS 100.00 BONTAY BUSINESS PRODUCTS 1,527.87 BREATHING AIR SYSTEMS 1,101.00 BOY SCOUT TROOP #92 200.00 CHARLES D. BESS,MD 12,000.00 CAPON BRIDGE FOUNDERS DAY 2,800.00 GANOE ENTERPRISES INC. 14,135.00 CHRISTMAS DONE BRIGHT 2,589.00 CENTRAL HAMPSHIRE PSD 75,000.00 CITY OF ROMNEY PARK & 9,100.00 CABIN KEEPERS INC 4,160.00 CO. COMMISSIONERS’ ASSOCO OF WV 4,025.00 CUMBERLAND TIMES-NEWS 174.88 D & B CRANE LLC 320.00 DAVIS BRADLEY DUO 200.00 DON’S PORTA-JOHNS INC. 980.00 DAVID R. PARKER 831.40 DYNAMIC DESIGNS 418.00 EASTERN BLDG. SUPPLY INC 264.89 EVERBRIDGE INC. 7,414.78 E W STRITE,CLERK,COUNTY OF HAMPSHIRE 55,386.89 EDWARD S. SHIFLETT 4,050.00 FAMILY CRISIS CENTER 5,000.00 JOHN DEERE FINANCIAL 272.45 FIRST NATIONAL BANK OF OMAHA 8,472.62 FIRST NATIONAL BANK OF OMAHA 7,461.56 FIRST NATIONAL BANK OF OMAHA 492.49 FORT MILL RIDGE FOUDATION 4,800.00 GRANT COUNTY COMMISSION 95.12 GWIN,DOBSON&FOREMAN INC. 17,733.75 GENERAL COUNTY FUND 15,222.00 HAMPSHIRE ELECTRICAL LLC 630.00 HAMP CO COMMITTEE ON AGING 6,565.28 HAMPSHIRE CO. CONVENTION 6,000.00 HAMPSHIRE REVIEW 1,921.58 HAMPSHIRE CO. DEPUTY RESERVES 300.00 HAMPSHIRE CO BLDG COMMISSION 523,670.19 HAMPSHIRE COUNTY FARMLAND PROTECTION BOARD 59,766.20 HAMPSHIRE HIGH SCHOOL FOOTBALL PROGRAM 800.00 HIGH OCTANE 400.00 JASON JUDY 561.55 JN’C TRANSPORT LLC 1,009.95 KENNETH VOIT 5,400.00 LEIGH MAXIM 60.00 JOHN ARNOLD,III 500.00 LEXISNEXIS MATTHEW BENDE 1,888.92 MARK SULLIVAN 600.00
MT. TOP AUTO PARTS 53.97 NATIONWIDE LIFE INSURANCE CO 225.00 NATIONAL ASSOCIATION OF COUNTIES 460.00 PIN OAK COMMUNITY EDUCATIONALOUTREACH’S 310.28 ROMNEY VOL. FIRE CO. 15,200.00 ROBERT Q. HOTT 190.00 SAFEWARE INCORPORATED 183.33 SOUTH BRANCH VALLEY DAY REPORTING CENTER 17,666.67 THE SHORT MT BOYS 200.00 SIDELINE 2,500.00 SPRINGFIELD VFC 2,500.00 STARFIRE CORPORATION 6,000.00 TROJAN ATHLETIC ASSOCIATION 5,000.00 TROY JONES 600.00 UPPER MANAGEMENT 7,500.00 UNITED BANKCARD 46,701.61 VALLEY MEDICAL TRANSPORT 62,399.50 WV ASSOCIATION OF COUNTIES 958.00 WV ASSOCIATION OF COUNTIES 5,000.00 WV ASSOCIATION OF CIRCUIT CLERKS 100.00 WV ASSOCIATION OF COUNTY CLERKS 600.00 WV COUNTIES GROUP SELF-INSURANCE RISK POOL INC. 49,463.00 WV DEPUTY SHERIFFS ASSOC 540.00 WV BUREAU OF EMPLOYMENT PROGRAMS 11,833.74 WV PUBLIC EMPLOYEES INSURANCE AGENCY 119,406.50 WV STATE TREASURER’S OFFICE 4,500.00 WV CONSOLIDATED PUBLIC RETIREMENT BOARD 90,248.09 WV RETIREE HEALTH BENEFIT TRUST 46,468.60 WV SHERIFFS ASSOCIATION 1,400.00 WV STATE FIRE MARSHAL 60.00
GENERAL FUND COUNTY CLERK AGGREGATE 221,488.04 A. T. COMPUTERS&NETWORKING 425.00 BONTAY BUSINESS PRODUCTS 7,596.58 COURTHOUSE COMPUTER SYSTEMS 4,855.00 COMPLETE SYSTEM SUPPORT 19,561.40 DE LAGE LANDEN FINANCIAL SERVICES INC. 4,044.00 ERIC W. STRITE 229.18 E W STRITE,CLERK,COUNTY OF HAMPSHIRE 16,212.58 FRANK’S COFFEE SERVICE INC. 437.30 LANDIS OFFICE CENTER INC 750.85 PITNEY BOWES INC. 117.00 PITNEY BOWES INC. 737.14 U. S. POSTAL SERVICE 144.00 PRECISION PRINTED PRODUCTS 72.99 RECORDS MANAGEMENT SOLUTIONS 160.00 TOSHIBA FINANCIAL SERVICES 1,073.99 UNITED BANKCARD 16,489.65 US POSTAL SERVICE/POSTAGE-BY-PHONE 5,000.00 WV PUBLIC EMPLOYEES INSURANCE AGENCY 48,471.60 WV CONSOLIDATED PUBLIC RETIREMENT BOARD 30,772.96 WV RETIREE HEALTH BENEFIT TRUST 13,776.00
GENERAL FUND CIRCUIT CLERK AGGREGATE 157,908.97 AVAIL BUSINESS SYSTEMS INC. 882.60 BONTAY BUSINESS PRODUCTS 6,297.85 CASTO & HARRIS INC. 192.11 DEWEY’S APPLIANCE 229.95 DOCUMENT SOLUTIONS,INC 148.53 EVERBANK COMMERCIAL FINANCE INC 5,911.50 EVERGREEN COMMERCIAL FINANCE INC. 563.00 E W STRITE,CLERK,COUNTY OF HAMPSHIRE 11,589.85 FIELDS OF COMPUTERS LLC 11,345.03 FRANK’S COFFEE SERVICE INC. 1,097.67 K.A.S.I.-KOBI’S AMUSEMENT SYSTEMS INC. 232.85 LAKEVIEW GOLF RESORT&SPA 233.24 PITNEY BOWES INC. 2,388.00 PITNEY BOWES INC. 261.76 U. S. POSTAL SERVICE 60.00 RESERVE ACCOUNT/PITNEY BOWES 10,000.00 RECORDS MANAGEMENT SOLUTIONS 480.00 SONJA K. EMBREY 595.86
SOFT WARE COMPUTER GROUP INC. 400.00
UNITED BANKCARD 1,404.62 WV ASSOCIATION OF COUNTIES 394.00 WV ASSOCIATION OF CIRCUIT CLERKS 875.00 WV PUBLIC EMPLOYEES INSURANCE AGENCY 22,340.00 WV CONSOLIDATED PUBLIC RETIREMENT BOARD 21,950.30 WV RETIREE HEALTH BENEFIT TRUST 5,904.00
GENERAL FUND SHERIFF TREASURER AGGREGATE 216,756.80 BONTAY BUSINESS PRODUCTS 11,913.37 CASTO & HARRIS INC. 294.95 COMPLETE SYSTEM SUPPORT 20,197.00 E W STRITE,CLERK,COUNTY OF HAMPSHIRE 15,945.86 FIRST NATIONAL BANK OF OMAHA 215.17 FIRST NATIONAL BANK OF OMAHA 83.64 HAMPSHIRE REVIEW 243.12 JOHN P. ALKIRE,SHERIFF 75.63 SEE’S AUCTION SERVICE 300.00 PITNEY BOWES INC. 3,432.00 PITNEY BOWES INC. 515.05 RESERVE ACCOUNT/PITNEY BOWES 31,803.00 UNITED BANKCARD 23,134.20 WV DEP SHERIFF RETIREMENT SYSTEM 7,361.21 WV PUBLIC EMPLOYEES INSURANCE AGENCY 42,416.00 WV CONSOLIDATED PUBLIC RETIREMENT BOARD 20,321.01 WV RETIREE HEALTH BENEFIT TRUST 10,660.00 WV STATE AUDITOR 1,000.00
GENERAL FUND PROSECUTING ATTORNEY AFFINITY CONSULTING GROUP LLC 51.92 AGGREGATE 210,246.00 A. T. COMPUTERS&NETWORKING 75.00 AVAIL BUSINESS SYSTEMS INC. 2,805.80 BONTAY BUSINESS PRODUCTS 2,771.31 DE LAGE LANDEN FINANCIAL SERVICES INC. 2,180.85 DE LAGE LANDEN FINANCIAL SERVICES INC 434.00 E W STRITE,CLERK,COUNTY OF HAMPSHIRE 15,990.58 FIELDS OF COMPUTERS LLC 383.75 FIRST NATIONAL BANK OF OMAHA 474.30 FIRST NATIONAL BANK OF OMAHA 2,383.27 FIRST NATIONAL BANK OF OMAHA 1,031.84 HAMPSHIRE REVIEW 262.74 LEXISNEXIS MATTHEW BENDE 2,062.65 NIGH REPORTING SERVICES LLC 165.75 U. S. POSTAL SERVICE 682.00 QUEEN CITY BUS. SYSTEMS 703.82 UNITED BANKCARD 90.00 WORLD SOFTWARE CORPORATION 376.00 WV PUBLIC EMPLOYEES INSURANCE AGENCY 17,040.00 WV PROS ATTY’S ASSOC 400.00 WV CONSOLIDATED PUBLIC RETIREMENT BOARD 29,430.58 WV RETIREE HEALTH BENEFIT TRUST 5,904.00
GENERAL FUND ASSESSOR AGGREGATE 287,134.65 ATLAS GEOGRAPHIC DATA INC 250.00 CASTO & HARRIS INC. 838.00 DE LAGE LANDEN FINANCIAL SERVICES INC. 318.64 DE LAGE LANDEN FINANCIAL SERVICES INC 1,911.84 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. 2,500.00 E W STRITE,CLERK,COUNTY OF HAMPSHIRE 21,200.18 FIRST NATIONAL BANK OF OMAHA 924.14 FIRST NATIONAL BANK OF OMAHA 1,236.90 FIRST NATIONAL BANK OF OMAHA 2,753.05 GREEN SPRING GRAPHICS 2,800.00 GLOBAL SCIENCE & TECHNOLOGY INC 14,562.49 HAMPSHIRE REVIEW 120.00 HEARTLAND CONSTR GROUP 130.00 HOLTZMAN OIL CORPORATION 3,346.79 LANDIS OFFICE CENTER INC 2,403.17 NADAguides 215.00 NORMA J. WAGONER 194.46 U. S. POSTAL SERVICE 5,040.00 U S POSTAL SERVICE 490.00 PRICE DIGESTS 179.95 QUANRUM SPATIAL 10,000.00 RECORDS MANAGEMENT SOLUTIONS 258.00 ROMNEY AUTO REPAIR LLC 175.78 WV PUBLIC EMPLOYEES INSURANCE AGENCY 66,175.60 WV CONSOLIDATED PUBLIC RETIREMENT BOARD 39,067.63 WV RETIREE HEALTH BENEFIT TRUST 15,744.00
GENERAL FUND ASSESSOR’S VALUATION FUND AGGREGATE 147,390.00 E W STRITE,CLERK,COUNTY OF HAMPSHIRE 10,593.72 WV PUBLIC EMPLOYEES INSURANCE AGENCY 36,689.00 WV CONSOLIDATED PUBLIC RETIREMENT BOARD 20,634.68 WV RETIREE HEALTH BENEFIT TRUST 7,872.00
GENERAL FUND STATEWIDE COMPUTER NETEW WV STATE TAX DEPARTMENT 22,350.66
GENERAL FUND AGRICULTURAL AGENT AGGREGATE 33,196.00 BERNARD COMMUNICATIONS I 194.00 E W STRITE,CLERK,COUNTY OF HAMPSHIRE 2,494.49 FRANK’S COFFEE SERVICE INC. 256.00 FRONTIER COMM OF AMERICA 81.52 GRANT COUNTY PRESS 320.00 KELLY C. HICKS 1,333.97 LANDIS OFFICE CENTER INC 2,277.04 LEAH L. KIDNER 939.17 LEAH L. KIDNER 2,354.76 U. S. POSTAL SERVICE 144.00 QUILL CORPORATION 2,468.22 UNITED BANKCARD 3,108.17 WV PUBLIC EMPLOYEES INSURANCE AGENCY 9,240.00 WV CONSOLIDATED PUBLIC RETIREMENT BOARD 4,641.81 WV RETIREE HEALTH BENEFIT TRUST 1,968.00 WEST VIRGINIA UNIVERSITY 21,900.00
GENERAL FUND ELECTIONS COUNTY CLERK AGGREGATE 1,115.61 ALDERMAN DEBORAH D 160.00 ALKIRE ALICE JEAN 150.00 ANSEL EVA 150.00 AROSE THERESA JILL 155.00 AROSE SAM M 155.00 AYERS ANDREW 160.00 BAKER REBECCA A 150.00 BARB JEANNE 230.00 BEAN CAROLYN FAY 160.00 BEAN KATHY L 155.00 BEAN KERRY 160.00 BILLMEYER TAMMY L 75.00 BILLMEYER TARA J 150.00 BLOOM MARTHA R 150.00 BONTAY BUSINESS PRODUCTS 128.94 BROCK LILLIAN 150.00 BROCK ORVIS 160.00 CHILDS JR. JOHN E 155.00 CHILDRESS SHARON A 150.00 CISZEWSKI LEONA M 150.00 CISZEWSKI ROBERT A 160.00 CLOVIS DONNA K 155.00 COMBS KEVIN D 75.00 COMBS ROXANNE 150.00 COMBS SHEILA M 150.00 CONNEWAY MARILYN Y 155.00 COOPER YVONNE 150.00 CORBIN CHARLES W 75.00 COYLE TAMMY 75.00 CRAWFORD PAUL H 150.00 CRAWFORD TONI 150.00 COMPLETE SYSTEM SUPPORT 7,049.00 DAVIS LUCINDA 155.00 DAVIS TERESA A 150.00 ES&S,INC. 11,998.33 FEATHER PENELOPE L 250.00 FIELDS HENRETTA F 150.00 FIELDS MARY ISABELLE 150.00 FLINN JACKIE A 75.00 GRAPES JACK 75.00 GRAY KARINA N 150.00 GRIMM JANET 155.00 GROSS CONSTANCE J 160.00 GUERIN CYNTHIA 150.00 HAINES BONNIE L 150.00 HAINES DEBRA D 75.00 HAINES JOYCE E 155.00 HAINES MARY L 150.00 HAINES PAUL G 150.00 HARTMAN DONNA LOU 155.00 HART TERESA B 155.00 HAWKINS JENNIFER L 150.00 HAWK JULIE A 150.00 HEISHMAN SHIRLEY A 150.00 HIGH SHARON 150.00 HITE JUDY A 150.00 HOTT ALLEN 200.00 HOTT JANET M 325.00 HOTT MARISA 75.00 HOTT MARK 75.00 HOTT MARY S 150.00 HOTT SHARON L 160.00 JEFFREYS KATHY E 150.00 KENGLA DOROTHY 155.00 KIDWELL LEONA 150.00 KITZMILLER NANCY J 155.00 KRAUTWURST HENRY F 155.00 LADD TINA R. 230.00 LAFOLLETTE RUBY T 150.00 LANDIS LINDA 150.00 LARGENT JO 150.00 LARGENT LILLIAN 75.00 LEWIS BRENDA 150.00 LEWIS CATHY 150.00 LUTTRELL NATHANIEL A 150.00 MACBETH JESSICA 160.00 MAPHIS ILIFF 75.00 MATHIS ZANNA V 150.00 MATTHEWS CHARLES B 150.00 MCBRIDE KENNETH W 75.00 MCKEE CAROLYN L 150.00 MESSICK ALMA M 150.00 MILLS, IV ROBERT BYRON 155.00 PRICE CHARLES H. 53.40 ROWZEE MERCEDA 53.40 MONGOLD CORENA 150.00 MORELAND STEPHEN W 250.00 MORRIS DENNIS E 150.00 NESTER DONNA K 150.00 OATES PATRICIA L 150.00 OATES JOYCE A 150.00 O’BRIEN PAULA J 155.00 O’DELL SHIRLEY 150.00 OMPS BURMA 155.00 OMPS RONALD R 150.00 PANCAKE ROBIN 150.00 PARSONS ELIZABETH 160.00 PAUGH DONNA M 150.00 PETERS DONALD 75.00 PETERS PHYLLIS 160.00 POLAND EILEEN W 155.00 POLAND GEORGE 150.00 PRICE CHARLES H. 160.00 PRICE PATRICIA A 150.00 PEACEMAKER SEPTIC SERV & FARMS 90.00 QUEEN JACQUELINE 150.00 RACEY MELINDA J 150.00 RAINES CAROL W 160.00 RICE, III JAMES RUSSELL 150.00 ROOMSBURG DOROTHY 150.00 ROWZEE MERCEDA 160.00 RUSSELL CAROL ANN 150.00 RUSSELL PAUL 150.00 SHANHOLTZ BEVERLY 250.00 SHANKLE EDITH T 160.00 SHANHOLTZ HELENA J 150.00 SHANHOLTZ JENTRY 160.00 SHOWERS JAMES R 160.00 SHOWERS KAREN KAY 150.00 SINE SUSAN LYNNE 150.00 SIONS ERIC A 75.00 SITAR JOHN DAN 75.00 SITAR SUZANNE S 150.00 SKINNER SHELLMARIE 160.00 SKRIP CINDY LOU 150.00 SLOCUM JANE WILLIAMS 150.00 SMITH GARY JOHN 155.00 SMITH ALLEN LEROY 75.00 SMITH LINDA O 75.00 SPAID HARRY R 155.00 STAGGS SHARON 75.00 STICKELY EMMA J. 150.00 STROTHER NAOMI 155.00 SULSER BETTY R 160.00 SULSER DAISY 160.00 SWISHER DOROTHY C 150.00 TENNEY JOYCE 160.00 THIBAULT LOIS E 155.00 TIMBROOK TAMMY E 155.00 TRIMBLE SHIRLEY C 325.00 TWIGG ERICKA Z 75.00 TYREE JAMES M 150.00 UNITED BANKCARD 23,393.38 UNGER TAMMY 150.00 US POSTAL SERVICE/POSTAGE-BY-PHONE 5,000.00 VICKERY CHRISTY 150.00 WAGONER BARBARA M 150.00 WALLS VICKI L 83.03 WEAVER SHERRY L 113.50 WHITACRE ELISE 160.00 WILSON RACHEL 150.00 WILSON SANDRA L 150.00 WINKLER DAVID 155.00 WOLFORD GUELDA J 150.00 WOLFORD JACQUELINE D 230.00
GENERAL FUND CIRCUIT COURT JOHN STEVENS,MA 559.94 LEWIS CO. CIRCUIT CLERK 77.03 LEXISNEXIS MATTHEW BENDE 1,909.92 U. S. POSTAL SERVICE 272.00
GENERAL FUND COURTHOUSE ADVANCE ALARM TECHNOLOGI 480.00 ADVANCE AUTO PARTS 433.04 AGGREGATE 132,681.17 AIRGAS USA,LLC 272.00 BILL BAILEY INS AGENCY 46,151.83 BERNARD COMMUNICATIONS I 1,044.00 BUCKLEY’S AUTO 265.01 CINTAS CORPORATION LOC 386 5,454.28 CITY OF ROMNEY 1,351.22 CABIN KEEPERS INC 15,020.00 CLEANCARE 431.67 EASTERN BLDG. SUPPLY INC 287.09 E W STRITE,CLERK,COUNTY OF HAMPSHIRE 9,710.90 FAMILY DOLLAR STORE #01892 120.38 JOHN DEERE FINANCIAL 119.99 FIRST NATIONAL BANK OF OMAHA 81.53 FIRE PROTECTION PRODUCTS INC 1,471.93 FIRST NATIONAL BANK OF OMAHA 2,172.05 FIRST NATIONAL BANK OF OMAHA 519.96 FRIEND PRODUCTS 5,516.00 FRONTIER COMM OF AMERICA 185.43 HOLTZMAN OIL CORPORATION 10,712.66 MILLAR BROTHERS TREE SERVICE 300.00 MILL CREEK SAW SHOP 233.70 MT. TOP AUTO PARTS 315.73 NAYLOR’S ACE HARDWARE 2,825.93 POTOMAC EDISON CO. 7,838.13 PERFORMANCE PLUS AUTO. 50.64
SA-SO 183.48 SCHINDLER ELEVATOR CORPORATION 2,831.72 SHARE CORPORATION 1,518.88 SIMPLEXGRINNELL LP 3,121.10 S. K. AUTO 198.28 SWAT TERMINATE & PEST CONTROL 975.00 UNITED BANKCARD 9,555.95 UNITED DISPOSAL SERVICE 2,150.83 U. S. CELLULAR 791.66 VERTICAL TRANSPORT CONSULTING LLC 260.00 WV COUNTIES GROUP SELF-INSURANCE RISK POOL INC. 153,449.00
WV PUBLIC EMPLOYEES INSURANCE AGENCY 25,116.00 WV CONSOLIDATED PUBLIC RETIREMENT BOARD 18,567.03 WV RETIREE HEALTH BENEFIT TRUST 7,872.00
GENERAL FUND OTHER BUILDINGS ADVANCE ALARM TECHNOLOGI 406.33 AGGREGATE 46,418.58 EAM ENTERPRISES INC. 148.37 BERNARD COMMUNICATIONS I 254.00 GANOE ENTERPRISES INC. 2,203.30 CENTRAL HAMPSHIRE PSD 644.48 CITY OF ROMNEY 4,448.66 CITY OF ROMNEY 900.00 CABIN KEEPERS INC 61,620.00 CLEANCARE 1,259.81 COMMERCIAL LIGHTING 6,459.26 EASTERN BLDG. SUPPLY INC 1,940.26 E W STRITE,CLERK,COUNTY OF HAMPSHIRE 3,546.58 FAMILY DOLLAR STORE #01892 160.37 FIRST NATIONAL BANK OF OMAHA 1,034.82 FIRE PROTECTION PRODUCTS INC 2,292.88 FIRST NATIONAL BANK OF OMAHA 943.06 FRONTIER COMM OF AMERICA 1,358.46 HX LIGHTING INC 1,454.09 HAMPSHIRE ELECTRICAL LLC 4,100.00 L&T ELECTRICAL CONTR 1,357.85 MILL CREEK SAW SHOP 349.85 MT. TOP AUTO PARTS 69.84 NAYLOR’S ACE HARDWARE 10,488.53 POTOMAC EDISON CO. 97,753.80 REGION 8 SOLID WASTE AUTHORITY 96.93 RIGNEY BUILDING SERVICES 6,150.00 SA-SO 148.58 SCHINDLER ELEVATOR CORPORATION 8,666.00 SHARE CORPORATION 1,844.74 SIMPLEXGRINNELL LP 5,039.52 SWAT TERMINATE & PEST CONTROL 3,305.00 UNITED BANKCARD 38,063.61 UNITED DISPOSAL SERVICE 4,933.41 U. S. CELLULAR 21,510.70 VERTICAL TRANSPORT CONSULTING LLC 1,000.00 WAYNE R. HINES 9,200.00 WV OFFICE OF ENVIRONMENTAL HEALTH SERVICES 120.00 WV DIVISION OF LABOR 300.00 WV PUBLIC EMPLOYEES INSURANCE AGENCY 3,904.40 WV CONSOLIDATED PUBLIC RETIREMENT BOARD 6,490.50 WV RETIREE HEALTH BENEFIT TRUST 1,968.00
GENERAL FUND REGIONAL DEVELOPMENT AUT REGION 8 PLANNING&DEVELOPMENT COUNCIL 13,056.60
GENERAL FUND ECONOMIC DEVELOPMENT HAMPSHIRE COUNTY DEVELOPMENT 100,000.00
GENERAL FUND GEOGRAPHIC INFORMATION SYSTEMS AARON COX 526.00 AGGREGATE 42,636.02 ATLAS GEOGRAPHIC DATA INC 8,250.00 ASSOC. OF WV ASSESSORS 200.00 BONTAY BUSINESS PRODUCTS 657.75 E W STRITE,CLERK,COUNTY OF HAMPSHIRE 3,260.32 FIRST NATIONAL BANK OF OMAHA 3,059.38 FIRST NATIONAL BANK OF OMAHA 1,176.35 FIRST NATIONAL BANK OF OMAHA 1,321.58 HAMPSHIRE REVIEW 263.04 HOLTZMAN OIL CORPORATION 308.17 PERSONALIZED IMPRESSIONS 258.45 WV PUBLIC EMPLOYEES INSURANCE AGENCY 9,192.00 WV CONSOLIDATED PUBLIC RETIREMENT BOARD 5,966.57 WV RETIREE HEALTH BENEFIT TRUST 1,968.00
GENERAL FUND PLANNING & ZONING AGGREGATE 81,838.00 ASFPM 310.00 CHARLES R. BAKER 497.69 DOCUMENT SOLUTIONS,INC 222.26 E W STRITE,CLERK,COUNTY OF HAMPSHIRE 6,195.40 FRONTIER COMM OF AMERICA 179.84 HAMPSHIRE REVIEW 361.62 HOLTZMAN OIL CORPORATION 250.61 INTERNATIONAL CODE COUNCIL INC. 135.00 LANDIS OFFICE CENTER INC 6,506.60 MIDDLE DEPARTMENT INSPECTION AGENCY INC. 159.00 NFPA 91.95 U. S. POSTAL SERVICE 1,551.00 PRINTERS INC. 234.39 SUTTON/FLATWOODS DAYS INN 178.20 UNITED BANKCARD 1,694.76 VIRGINIA CIVIL WAR TRAILS INC. 1,800.00 VERIZON WIRELESS 1,271.64 WEIMER CHEVROLET 388.75 WV CODE OFFICIALS ASSOCIATION 350.00 WV FLOODPLAIN MANAGEMENT ASSOCIATION 165.00 WV PUBLIC EMPLOYEES INSURANCE AGENCY 13,080.00 WV CONSOLIDATED PUBLIC RETIREMENT BOARD 11,457.41 WV RETIREE HEALTH BENEFIT TRUST 3,936.00
GENERAL FUND CONTRIBUTION TO COMMISSI HAMPSHIRE CO BLDG COMMISSION 12,305.00
GENERAL FUND TRANSFERS OR REIMBURSEMENTS NEW BUILDING&IMPROVEMENT FUND 60,000.00 WV DEPUTY SHERIFF RETIREMENT FUND 806.00
GENERAL FUND SHERIFF LAW ENFORCEMENT ADVANCE AUTO PARTS 544.82 AGGREGATE 674,257.97 AUGUSTA AUTO PARTS 247.72 BKT UNIFORMS 558.00 BONTAY BUSINESS PRODUCTS 7,959.02 BRIDGEPORT POLICE DEPARTMENT 225.00 GANOE ENTERPRISES INC. 11,816.20 DTC COMMUNICATIONS INC 500.00 INTERACT 911 23,500.00 CREATIVE PRODUCT SOURCING,INC.-DARE 3,246.80 DIGITAL ALLY INC 6,400.00 DONALD B. RICE TIRE CO. 6,372.39 DELL MARKETING L.P. 22,995.67 DUANE’S ALIGNMENT & REPAIRS 732.78 EASTERN BLDG. SUPPLY INC 154.34 E W STRITE,CLERK,COUNTY OF HAMPSHIRE 50,715.22 EXXONMOBIL 1,009.96 FIRST NATIONAL BANK OF OMAHA 5,131.39 FIRST NATIONAL BANK OF OMAHA 7,813.70 FIRST NATIONAL BANK OF OMAHA 7,639.30 GALLS, LLC 6,026.02 GLOBAL EQUIPMENT CO INC. 781.04 GREEN SPRING GRAPHICS 515.00 GREEN SPRING GRAPHICS 110.00
HAHN MED PRACTICES INC. 170.00
HAMPSHIRE CO BOARD OF ED 4,770.00
HOLTZMAN OIL CORPORATION 58,587.84 IN-SYNCH SYSTEMS LLC 375.00 INTERNALTIONAL POLYGRAPHIC SERVICES LLC 200.00
JOHN P. ALKIRE,SHERIFF 109.73 KUSTOM SIGNALS INC. 3,138.00 LEA/AID ACQUISTIONCO. 1,510.00 LEXISNEXIS MATTHEW BENDE 542.94 MIDWEST RADAR & EQUIP. 360.00 MT AMMUNITION SUPPLIES LLC 3,387.35 MT. TOP AUTO PARTS 184.98 PB ELECTRONICS INC. 299.00 PHILIP E PATE,PHD 460.00 PERSONALIZED IMPRESSIONS 385.00 PROSTRIP BY DAN 411.35 PEACEMAKER SEPTIC SERV & FARMS 900.00 PT ARMOR INC 5,959.53 RAY ALLEN MANUFACTURING LLC 249.99 RECORDS MANAGEMENT SOLUTIONS 120.00 RIVERSIDE COLLISION CNTR&TOWING LLC 5,996.89 ACALE LLC 81.85 RONNIE’S GENERAL REPAIR 1,343.40 SAFELITE FULFILLMENT INC 212.85 SHOMETTE & SHOMETTE 245.00 SIRCHIE FINGER PRINT LABORATORIES 872.49 S. K. AUTO 10,202.07 TASER INTERNATIONAL 4,557.37 TIMBROOK FORD-MERCURY 744.63 ULTIM ATE WORKING DOGS 1,100.00 VISUAL IMAGE SYSTEMS CO LLC 310.23 VIDEO’S PLUS 166.25 WEIMER DODGE CHRYLSER JEEP INC. 3,850.00 WEIMER CHEVROLET 310.75 WEIMER FORD INC. 348.53 WITMER PUBLIC SAFETY GROUP INC 95.00 WV CORRECTIONAL INDUSTRIES 79.19 WV DEP SHERIFF RETIREMENT SYSTEM 80,719.17 WV POLICE CANINE ASSOC 400.00 WV PUBLIC EMPLOYEES INSURANCE AGENCY 96,186.00 WV PUBLIC SAFETY EXPO 150.00 WV CONSOLIDATED PUBLIC RETIREMENT BOARD 3,281.00 WV RETIREE HEALTH BENEFIT TRUST 30,832.00 XEROX CORPORATION 1,700.45
GENERAL FUND SHERIFF SERVICE OF PROCE AGGREGATE 33,642.00 DELL MARKETING L.P. 721.50 E W STRITE,CLERK,COUNTY OF HAMPSHIRE 2,513.35 HOLTZMAN OIL CORPORATION 5,812.23 PERFORMANCE PLUS AUTO. 1,528.98 RIVERSIDE COLLISION CNTR&TOWING LLC 2,599.60 S. K. AUTO 579.75 WV PUBLIC EMPLOYEES INSURANCE AGENCY 3,888.00 WV CONSOLIDATED PUBLIC RETIREMENT BOARD 4,709.95 WV RETIREE HEALTH BENEFIT TRUST 1,968.00
GENERAL FUND REGIONAL JAIL WV REGIONAL J&CF AUTHOR. 688,431.00
GENERAL FUND EMERGENY SERVICES AGGREGATE 49,276.90 BONTAY BUSINESS PRODUCTS 276.22 GANOE ENTERPRISES INC. 8,974.64 CHARLES T. MARTIN 1,596.00 E W STRITE,CLERK,COUNTY OF HAMPSHIRE 3,653.75 FIRST NATIONAL BANK OF OMAHA 846.80 FIRST NATIONAL BANK OF OMAHA 1,333.87 FIRST NATIONAL BANK OF OMAHA 1,623.92 GLOBAL GOV’T/EDUCATION SOLUTIONS INC 739.06 HARDY TELECOMMUNICATIONS 245.49 HOLTZMAN OIL CORPORATION 3,541.64 ISER’S TOWING&RECOVERY 150.00 LUTHER W. MALCOLM 807.19 MICHAEL H. CROUSE 477.80 RDJ SPECIALTIES INC 520.19 SCHROCK INC. 500.00 TRACSTAR SYSTEMS 2,292.00 UNITED BANKCARD 2,154.27 U. S. CELLULAR 110.54 WITMER PUBLIC SAFETY GROUP INC 1,060.18 WV PUBLIC EMPLOYEES INSURANCE AGENCY 9,240.00 WV CONSOLIDATED PUBLIC RETIREMENT BOARD 5,062.35 WV RETIREE HEALTH BENEFIT TRUST 1,968.00
GENERAL FUND DOG WARDEN AGGREGATE 118,175.93 E W STRITE,CLERK,COUNTY OF HAMPSHIRE 8,998.22 WV PUBLIC EMPLOYEES INSURANCE AGENCY 16,023.00 WV CONSOLIDATED PUBLIC RETIREMENT BOARD 14,005.52 WV RETIREE HEALTH BENEFIT TRUST 5,412.00
GENERAL FUND COURTHOUSE SECURITY AGGREGATE 113,630.46 DAISY M. MCBRIDE 432.00 ERWIN WESTON 990.00 E W STRITE,CLERK,COUNTY OF HAMPSHIRE 8,464.85 FAMILY DOLLAR STORE #01892 72.25 FRED A. GANOE,JR 474.00 FIRST NATIONAL BANK OF OMAHA 496.65 FIRST NATIONAL BANK OF OMAHA 303.48 FIRST NATIONAL BANK OF OMAHA 1,031.93 FRANK’S COFFEE SERVICE INC. 379.90 HOLTZMAN OIL CORPORATION 2,666.38 PT ARMOR INC 662.17 ROBERT L. WILLHOITE 252.00 WEIMER CHEVROLET 628.32 WV DEP SHERIFF RETIREMENT SYSTEM 10,323.15 WV PUBLIC EMPLOYEES INSURANCE AGENCY 17,412.00 WV CONSOLIDATED PUBLIC RETIREMENT BOARD 4,139.24 WV RETIREE HEALTH BENEFIT TRUST 3,936.00
GENERAL FUND LOCAL HEALTH DEPARTMENT HAMPSHIRE CO. BOARD HEALTH 55,000.00
GENERAL FUND PARKS & RECREATION AGGREGATE 40,468.87 AUGUSTA LAWN & GARDEN 2,391.11 BODYY RENEWAL & FITNESS 1,461.00 BONTAY BUSINESS PRODUCTS 412.35 BROTHERS TREE WORKS INC 450.00 CAPON VALLEY VOLLEYBALL CLUB 400.00 CAPON BRIDGE RURITAN CLUB 2,000.00 CHRISTMAS DONE BRIGHT 8,500.00 CHARLES JORDAN 1,595.00 DON’S PORTA-JOHNS INC. 1,740.00 EVERSOLES ENTERPRISES LLC 180.00 E W STRITE,CLERK,COUNTY OF HAMPSHIRE 3,090.67 EXPRESSIONSLLC – SUELLEN RACEY 500.00 GREEN SPRING GRAPHICS 540.00 HAMPSHIRE CO BOARD OF ED 2,520.00 HAMPSHIRE COUNTY RELAY FOR LIFE 80.00 HAMPSHIRE REVIEW 973.79 J M HOTT EXCAVATING LLC 2,400.00 LANDIS OFFICE CENTER INC 278.87 LARRY A. SEE 2,695.50 MILLAR BROTHERS TREE SERVICE 1,900.00 MCM LLC 1,125.00 PERSONALIZED IMPRESSIONS 1,517.68 TROJAN ATHLETIC ASSOCIATION 500.00 UNITED BANKCARD 5,879.55 WV RECREATION & PARKS ASSOCIATION 160.00 WV CONSOLIDATED PUBLIC RETIREMENT BOARD 64.05 XEROX FINANCIAL SERVICES 2,072.31
GENERAL FUND VISTOR’S BUREAU HAMPSHIRE CO. CONVENTION 22,303.88
GENERAL FUND PUBLIC TRANSIT POTOMAC VALLEY TRANS AUTHORITY 5,000.00
GENERAL FUND SHERIFF-LAW/CAPITAL STEPHENS AUTO CENTER 29,914.00
GENERAL FUND COUNTY COMMISSION WEIMER CHEVROLET 32,803.60 Fund Total 8,149,557.57 Fund: 002 COAL SEVERENCE STATEWIDE COMPUTER NETEW WV STATE TAX DEPARTMENT 15,661.91
COAL SEVERENCE COURTHOUSE BILL BAILEY INS AGENCY 8,873.72 COAL SEVERENCE PARKS & RECREATION AGGREGATE 204.01 CENTRAL HAMPSHIRE PSD 920.86 CENTRAL HAMPSHIRE PSD 433.13 EASTERN BLDG. SUPPLY INC 1,641.73 JOHN DEERE FINANCIAL 307.42 FIRE PROTECTION PRODUCTS INC 256.47 FIRST NATIONAL BANK OF OMAHA 168.95 FRONTIER COMMUNICATIONS 2,708.07 G P. REGESTER INC. 195.00 MILL CREEK SAW SHOP 132.30 MARTIN WATER CONDITIONING 2,153.00 NAYLOR’S ACE HARDWARE 754.18 POTOMAC EDISON CO. 4,709.76 REGION 8 SOLID WASTE AUTHORITY 82.85 SHARE CORPORATION 2,007.80 UNITED DISPOSAL SERVICE 3,535.36 UPS 220.68 WV DEPARTMENT OF ENVIRONMENTAL PROTECTION 181.50 Fund Total 45,148.70 Fund: 003 DOG & KENNEL DOG TAX FUND AGGREGATE 218.03 AMERIGAS 133.00 AUGUSTA AUTO PARTS 1,278.32 BETTY J. MANNING 129.30 BUCK’S BODY SHOP 205.00 CASTO & HARRIS INC. 1,016.28 CACAPON VETERINARY MED CNTR 117.50 CANDICE L. FOGLE 361.74 COUNTY PRIDE FOODS 3,932.19 DAVID M. GEE 166.76 DAVID M. GEE 1,203.00 DUANE’S ALIGNMENT & REPAIRS 78.75 EASTERN BLDG. SUPPLY INC 66.64 JOHN DEERE FINANCIAL 2,087.32 FIRST NATIONAL BANK OF OMAHA 295.63 FRONTIER COMM OF AMERICA 170.56 FRONTIER COMMUNICATIONS 1,088.40 GREEN SPRING GRAPHICS 75.00 HAMPSHIRE METAL&INDUSTRIAL SERVICES LLC 265.00 LARRY W. ASBURY 1,000.00 HAMP MEMORIAL HOSP FUND 400.00 INCINERATOR REPAIR SPECIALISTS INC. 100.00 JENNINGS L. WATTS,JR 200.00 JUSTIN WILSON 500.00 LINDA de CHAMBEAU,VMD,MA 2,259.88 LAFAYE MASSIE 1,572.96 LOST RIVER ANIMAL HOSPITAL 4,085.25 LINDA ZALNER 228.75 MOOREFIELD ANIMAL HOSPITAL 1,631.00 MERIAL LIMITED 1,244.40 MIDWEST VETERINARY SUPPLY INC. 3,326.24 MT STATE EQUINE&LARGE ANIMAL 664.49 POTOMAC EDISON CO. 2,458.80 PENN VETERINARY SUPPLY INC. 1,129.92 PEACEMAKER SEPTIC SERV & FARMS 1,345.00 REGION 8 SOLID WASTE AUTHORITY 77.71 RITE AID PHARMACY #921 196.86 R. J. SELLS BODY SHOP INC. 756.67 ROMNEY SPORTS CONNECTION 129.90 STEVE’S AUTO BODY INC. 491.40 UNITED BANKCARD 5,589.08 VALLEY HEALTH 248.20 VET TREK HOUSE CALL PRACTICE 227.00 WEIMER CHEVROLET 1,520.93 WV BD VETERINARY MEDICIN 730.00 WV DEPT..OF ENVIRONMENTAL PROTECTION 200.00 WV DIV. OF HIGHWAYS 7,859.49 Fund Total 53,062.43 Fund: 004 GENERAL SCHOOL GENERAL SCHOOL UNITED BANKCARD 14,450.00
GENERAL SCHOOL TRANSFERS OR REIMBURSEMENTS GENERAL COUNTY FUND 120,000.00 Fund Total 134,450.00 Fund: 005 MAGISTRATE COURT MAGISTRATE COURT FRONTIER COMM OF AMERICA 96.78 GENERAL COUNTY FUND 22,050.00 GENERAL COUNTY FUND 1,305.00 JOHN P. ALKIRE,SHERIFF 4,525.00 SHIRLEY A. TIMBROOK 342.00 Fund Total 28,318.78 Fund: 006 WORTHLESS CHECK WORTHLESS CHECKS GENERAL COUNTY FUND 47,941.91 Fund Total 47,941.91 Fund: 007 EMER COMM/911 EMERGENY SERVICES AGGREGATE 28.30 AUGUSTA AUTO PARTS 102.72 BLUE FLAME INC. 2,219.63 BONTAY BUSINESS PRODUCTS 2,785.37 GANOE ENTERPRISES INC. 18,091.06 CENTRAL HAMPSHIRE PSD 873.79 INTERACT 911 22,992.80 COMPUTER PROJECTS OF IL.,INC. 343.20 EASTERN BLDG. SUPPLY INC 121.98 FIRST NATIONAL BANK OF OMAHA 1,505.76 FIRE PROTECTION PRODUCTS INC 896.71 FIRST NATIONAL BANK OF OMAHA 2,688.00 FIRST NATIONAL BANK OF OMAHA 1,592.26 FRONTIER COMM OF AMERICA 51.91 FRONTIER COMMUNICATIONS 18,905.74 FRONTIER WV INC 1,140.00 GENERAL COUNTY FUND 516,876.80 HAMPSHIRE REVIEW 54.90 HARDY TELECOMMUNICATIONS 1,889.58 HOGBIN’S OIL CO., INC. 186.40 HOLTZMAN OIL CORPORATION 3,869.78 INTERACT 911 43,645.00 JUANITA TIMBROOK 7,200.00 L&T ELECTRICAL CONTR 128.40 LAZY J. RANCH INC. 300.00 MT. SPRINKLER LLC 1,250.00 NAYLOR’S ACE HARDWARE 59.99 POTOMAC EDISON CO. 12,033.69 S. K. AUTO 154.75 SMART HORIZONS 1,687.50 SWAT TERMINATE & PEST CONTROL 380.00 UNITED BANKCARD 13,169.60 UNITED DISPOSAL SERVICE 156.24 WV STATE POLICE 52.00 INTERACT 911 78,740.00 Fund Total 756,173.86
Fund: 008 HOME CONFINEMENT HOME CONFINEMENT DOROTHY CONRAD 190.00 3M ELECTRONIC MONITORING 4,507.95 GALLS, LLC 157.90 R. LARRY JOHNSON 84.00 Fund Total 4,939.85
Fund: 013 PARK&RECREATION FUND ACCOUNTS PAYABLE
PARK&RECREATION FUND PARKS & RECREATION AMY DELAPLAIN 800.00 AGGREGATE 435.00 BRETT STENBURG 500.00 CHRISTMAS DONE BRIGHT 4,348.00 CECILIA FAGGA 162.68 CHUCK MCMILLAN 80.00 CORY RECKART 225.00 DAVIS EXCAVATING 255.00 DAN CLARK 225.00 DYNAMIC DESIGNS 354.40
ED MACKERETH 80.00 EXPRESSIONSLLC – SUELLEN RACEY 990.00 GREEN SPRING GRAPHICS 1,608.00 GREEN SPRING GRAPHICS 550.00 HAMPSHIRE REVIEW 230.00 JUSTIN BLUBAUGH 225.00 JAMES C. DAVIS 100.00 JOHN J. HICKS 2,894.20 J M HOTT EXCAVATING LLC 1,200.00 JOHN LAMBERT 768.32 JAMES T. MCDONALD 250.00 KELLY C. HICKS 59.10 KRISTEN L. WHETZEL 1,050.00 LARRY A. SEE 2,319.54 LINDA O. SMITH 65.00 MICHAEL ABE 155.00 NORTH RIVER RETREAT 239.00 PERSONALIZED IMPRESSIONS 3,265.14 RON BITTINGER 80.00 R.E. FISHER CO.,INC. 100.00 RICHARD SHANHOLTZ 150.00 SEAN ELLIFRITZ 225.00 SLICK-STITCH EMBROIDERY PLUS 1,614.25 TROJAN ATHLETIC ASSOCIATION 1,925.44 TED BAKER 225.00 UNITED BANKCARD 3,895.33 UNITED BANK 564.26 WILSON LANES 938.50 WV INSTRUCTIONAL RES CTR 151.88 YMCA OF CUMBERLAND, MD 272.00 Fund Total 33,375.04
Fund: 027 FIRE LEVY AUG VOL FIRE CO – EXP AUGUSTA VOL. FIRE CO. 30,430.97 BILL BAILEY INS AGENCY 11,301.00 F.A.S.T. OF THE ALLEGHENY MTS. LLC 1,100.00 OLD DOMINION RESCUE EQUIPMENT LLC 2,055.00
FIRE LEVY CB VOL FIRE CO – REV AMERIGAS 5,239.53 CAPON BRIDGE VOL RESCUE SQUAD INC 1,884.15 CAPON BRIDGE VOL FIRE 22,764.73 FNB BANK INC. 21,589.16 MCNEIL & COMPANY INC. 7,838.50
FIRE LEVY CS VOL FIRE CO – EXP
CAPON SPRINGS FIRE&RESCUE SQUAD 10,127.28 CAPON SPRINGS VOL. FIRE 25,627.32
FIRE LEVY LEVELS VOL FIRE CO – EXP LEVELS VOL. FIRE CO. 52,979.52
FIRE LEVY NRIVER VOL FIRE CO – EXP NORTH RIVER VALLEY VFC 73,840.03
FIRE LEVY ROMNEY VOL FIRE CO – EXP ROMNEY VOL. FIRE CO. 52,017.81
FIRE LEVY SLANEVILLE VOL FIRE CO – EXP SLANESVILLE VOL. FIRE 35,321.53
FIRE LEVY SPRINGFEILD VOL FIRE CO – EXP BERKLEY ASSIGNED RISK SERVICES 15,360.00 BILL BAILEY INS AGENCY 18,064.43 FNB BANK INC. 9,430.92 Fund Total 396,971.88 Fund: 056 ASSESSOR’S VALUATION ASSESSOR’S VALUATION FUN AGGREGATE 35.92 TLAS GEOGRAPHIC DATA INC 1,250.00 ASSOC. OF WV ASSESSORS 200.00 CASTO & HARRIS INC. 106.15 DE LAGE LANDEN FINANCIAL SERVICES INC 1,625.08 FIRST NATIONAL BANK OF OMAHA 209.69 FIRST NATIONAL BANK OF OMAHA 639.93 GENERAL COUNTY FUND 233,830.04 GREEN SPRING GRAPHICS 1,070.00 GREEN SPRING GRAPHICS 55.00 GLOBAL SCIENCE & TECHNOLOGY INC 3,274.52 LANDIS OFFICE CENTER INC 1,167.85 PRECISION LASER&INSTRUMENT INC 2,815.47 QUANRUM SPATIAL 18,323.00 Fund Total 264,602.65 Fund: 072 DAY REPORT FUND SB VALLEY DAY REPORT CNTR AGGREGATE 138.03 ADELE LAVIGNE 418.49 ALCOHOL MONITORING SYSTEMS INC. 40,216.34 ALERE TOXICOLOGY SERVICES INC. 3,281.00 AT&T 2,036.60 A. T. COMPUTERS&NETWORKING 680.00
AT&T 176.87 BENNIE W. TWYMAN,III 32,895.00 CANAAN VALLEY RESORT& CONFERENCE CENTER 846.35 CARRIE E. FRADISKA 28,520.00 CARY W. OURS 1,637.27 FIRST NATIONAL BANK OF OMAHA 3,437.41 FIRST NATIONAL BANK OF OMAHA 5,165.57 FRANK’S COFFEE SERVICE INC. 244.45 FRONTIER COMM OF AMERICA 636.32 FRONTIER COMMUNICATIONS 3,186.28 GREENBRIER COUNTY DAY REPORT 660.00 GARY W. LONG 395.06 HAMPSHIRE CO. COMMISSION 314,350.76 HAMPSHIRE REVIEW 64.50 HARDY COUNTY PSD 467.64 HARDY TELECOMMUNICATIONS 584.98 HAZELDEN PUBLISHING 3,546.90 HARDY COUNTY COMMISSION 808.30 HARDY COUNTY COMMISSION 1,680.38 JUDY’S DRUG STORE 2 LLC 189.70 KEYSTONE SMART START LLC 1,693.50 LANDIS OFFICE CENTER INC 671.05 MINERAL DAILY NEWS-TRIBU 286.09 MONICA ROLES 1,593.30 POTOMAC EDISON CO. 5,474.50 PHARMCHEM INC. 858.00 REDWOOD TOXICOLOGY LABORATORY INC. 7,097.67 TABLER STATION REAL ESTATE 9,000.00 TOSHIBA FINANCIAL SERVICES 1,429.34 BENNIE TWYMAN 78.86 ULINE SHIPPING SPECIALISTS 1,139.91 WV DIV OF JUSTICE&COMMUNITY SERVICES 123.00 Fund Total 475,709.42
We, the undersigned members of the County Commission of Hampshire County, West Virginia, do hereby certify that the foregoing FINANCIAL STATEMENT is true and correct to the best of our knowledge and belief.
THE HAMPSHIRE COUNTY COMMISSION
Steven W. Slonaker, PRESIDENT
Robert Q. Hott, MEMBER
David R. Parker, MEMBER
ATTESTED:
Eric W. Strite, Hampshire County Clerk
9-30-1c
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