Itemized Statement of Disbursements by Vendor
For the year ended June 30, 2015
Amount
A.T. Computers & Networking 390.00
ANW Wireless 222.55
B&O American Brasser 56.00
Brickstreet Mutual Insurance Company 1,104.00
C.I. Thornburg Co., Inc. 280.00
Capon Valley Market 50.00
Card Services Center 6,892.81
Charleston Newspapers 539.86
Chili’s 33.10
City of Romney 1,573.25
Cumberland Times News 338.72
D&D Plumbing 240.38
D&T Builders 211.00
DLR-Baltimore 36.70
Don Strickler 13,215.00
Eastern Building Supply 95.07
EB2015 West Virginia 125.00
El Puente Restaurant 86.00
Embassy Suites 790.88
Exxon Mobile 30.00
Family Dollar 10.60
Fields of Computers 415.97
Frontier 3,121.80
Ft. Mill Ridge Foundation 10,270.41
Gargasz Excavating Inc. 3,750.00
GIbson Electrical Contractors 3,396.37
Go Mart 40.00
GrassMasters 915.00
Hampshire Co COC 50.00
Hampshire County Commission 503.00
Hampshire County Special Services Center 120.00
Hampshire Lawns & Landscapes 160.00
Hampshire Metal & Industrial Services 1,275.00
Hampshire Review 403.14
Hampton Inn 157.07
Hard Rock 34.00
Hedrick Garage Doors 910.00
Home Town Solutions 131.39
Hoy Shingleton, Esq. 1,551.00
IEDC 1,575.00
Intuit 739.68
J & J Environmental 3,678.30
J.C. Kunkle & Associates 7,525.00
John W. Faidley 25.86
Kings Garden Cafe 19.15
Kline’s Custom Homes, LLC 340.00
Lakeview Golf Resort 91.84
Landis Office Supply 613.09
LeBristo 23.00
LEDO Pizza 12.00
Macksville Mart 13.57
Main Street Grill 250.83
Mario’s Italian Restaurant 55.79
McDonald’s 6.88
Mineral Daily News-Tribune 158.33
MOS Crab & Pasta 33.47
National Pen Company 110.55
Outback 19.07
PABC St. Paul Trans 28.00
Paw Paw Country Store 48.45
PEIA 17,790.85
Perry & Associates 3,900.00
Potomac Edison 4,936.35
Pullman Plaza Hotel 257.64
Quill Corporation 290.72
R.E. Fisher Company Inc 57.60
Region 8 Solid Waste Authority 771.33
River Mart 30.00
Rob’s Locksmith Service 150.00
Rock’s Mountain Farm Diversified 1,700.00
Romney Florist 37.10
Romney Liberty 42.00
Romney Rotary 240.00
Ruby Tuesday 30.00
Sheetz 615.82
Special Services 117.00
Special Services Sheltered Workshop 300.00
Stamps 299.33
Subway 9.54
Sunoco 104.02
Teed & Associates, PLLC 2,500.00
The Martinsburg Journal 439.78
The Thrasher Group 500.00
Thrasher Engineering 4,102.10
U.S. Cellular 878.41
UNC School of Government 650.00
United Bank, Inc. 23,498.10
UNited States Postal Service 23.49
USPS Stamps 5.75
Weimer 904.72
West Virgina Division of Motor Vehicles 5.00
West Virginia Counties Group 4,567.00
West Virginia State Tax Department 4,213.27
Winchester Star 411.60
WV Depar. of Health & Human Resources 120.00
WV Department of Environmental Protection 60.00
WV DMV 30.00
WV State Auditor 312.00
WVEDC 500.00
Your Community Foundation 150.00
Itemized Receipts
Hampshire County Commission 100,000.00
WV LED Grant 30,000.00
Gus Imhauser 1,500.00
Dillon’s Furniture 19,668.00
Froopers, LLC 22,386.61
Flowers Bakery 12,200.04
Direct Answer 48,750.00
Bank of Romney/FNB – Interest 3,227.49
9-30-2c
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