Jefferson

JEFFERSON COUNTY, W.VA. STATEMENT OF NET POSITION

jc-comm-financial-st-2016

 

Vendor Amount

201 N George St LLC $115,667.04

3M Electronic Monitoring $42,969.89

5 Star Auto Glass $301.00

84 Lumber $147.53

Accurate Systems Inc $51,000.00

ADC Legal Systems Inc $1,482.42

Adonijah Gilmore $100.00

AHA Arts & Humanities Alliance $12,827.04

Albert Hockman $1,113.21

Alexandra Beaulieu $2,207.97

Alice Painter $76.00

All Star Auto Glass $475.00

Allan Thomas $69.76

“Alpha Imaging Suppls, Inc” $747.60

American Family Life ICU $51,276.19

Amy Ringer Flint $11.15

Amy Silver $55.40

Andrea Compton $50.00

Angela L Banks $683.16

Anita Fleshman $38.99

Ann Jenkins $1,770.15

APCO International Inc $304.53

Apple Valley Office Products $2,308.80

April Blaker $33.63

Arthur Cridler $16.83

ASR Apparel Sewn Right $127.98

Assessor of Jefferson County $264.19

AT&T/GA $519.44

AT&T/IL $43.30

AutoZone $3,063.55

AWVA Association of West Virginia Assessors $625.00

Bakerton Fire Department $60,000.00

Bank of Charles Town $102.77

Barbara J Miller $607.00

Berkeley County Sheriff’s Office $300.00

Berkeley Glass Inc $675.00

Berkeley Mountaineer $347.00

Berkeley Printing Design $6,033.10

Bethel Methodist Church $200.00

Biedlers Electric Motor Rep $108.41

B-K Office Supply Inc $8,914.39

Blue Mountain Inc $14,800.00

Blue Ridge Fire Co $60,200.00

Blue Ridge Garage Doors $750.00

Blue Spruce Farm $175.59

Boland Services $34,973.11

Bolivar Harpers Ferry $62,500.00

Bonded Applicators of MD$1,115.00Brandon CH Sims$2,178.85Brandon Conway$335.50 Brandon Vallee$264.00 Brooke Hess$77.00 Bryan Perkins$1,563.36Bryce Mahony$100.00

Bureau F/Child Support$36,729.04Camp Hill Wesley United$300.00 Capital Tristate$17,629.94Carlson Software Inc$175.00

Carrie L Lehman $4,500.00 Casto & Harris Inc $98,971.95 Catherine A Slayden $66.00 Catherine Dinges $100.00 Cathryn Jackson $50.00 CDA Inc chip $3,019.50

CDW Government LLC $26,446.50

Central Elevator $640.00

Cervis Technologies LLC $1,500.00

Charles Hess $2,511.39

Charles B. Howard $776.15

Charles Town Auto Wash $1,200.00

Charles Town Baptist $200.00

Charles Town Utilities $7,542.79

Cherokee Grim $4,404.27

Cheryl Huff $28.42

Chief $6,086.11

Christopher Cross $660.71

Ciara Mick $34.22

Cindy Fellers $80.36

Citizens Fire Company $65,000.00

City of Charles Town $6,780.00

Clark Co $800.00

Clayman & Associates PLLC $3,100.00

Clerk of the County Commission $91.24

Coast to Coast Computer $470.59

Code -4 Communications $75.00

Colonial Life $5,344.41

Comcast $4,803.54

Compiled Technologies LLC $16,800.00

Connor Newlon $6.90

Connor Howard $100.00

Construction Book Express $80,500.00

Corporation of Harpers Ferry $12,162.75

Corporation of Ranson $3,100.00

County Commissioners Association $1,500.00

Courtney & Sons Towing $75.00

Courtney Funk ERO $98.50

Covenant Baptist Church $100.00

Covenant Building Maintenance $19,694.14

CPI Computer Project $1,716.00

Creamers Wrecker Svc $150.00

Creative Forms & Concepts $1,006.28

Crossroads Church $200.00

CSSI Complete System Support $1,139.00

Cynthia Danner $34.50

D&S Construction $2,034.37

Darla Treat Courtney $50.00

David Boyle $505.34

David M Carter $312.42

David Weiss $2,250.00

Daycon $8,389.19

Dean’s Lawnmower Shop $49.85

Debbie Lowe $1,553.63

Deborah Jarvis $105.00

Debra A Young $2,737.56

Dehaven Berkeley Springs $22.00

Deirdre Catterton $21.60

Dell Marketing LP $4,527.76

Delta Dental of WV $74,103.45

Denise Cook $80.25

Denise Lambiotte $160.53

Dennis W Jenkins $727.18

Devon Engle $17.25

Diamond Electric $1,130.25

Division of Justice & Community $1,500.00

DLT Solutions LLC $794.29

Dodson’s Septic $785.00

Donna Mason $2,250.00

Dorothy Dyke $5.40

Dorothy Sagar $50.00

Double Radius $247.13

Douglas Pittinger $62.26

Dustin Tabler $197.16

Eastern Panhandle Bar $435.00

Eastern Panhandle Regional $19,794.26

Eastern Panhandle Transit $10,275.00

Eastridge Health Systems $8,300.00

Edith Cooper $71.08

Edward Compton $11.88

Elaina Maze $94.00

Elizabeth Coyle $51.73

Elizabeth June Bowers $2,294.98

Elizabeth Maloney $2,663.48

Embassy Suites $1,224.00

Eric Bell $415.20

ESRI $24,950.00

ESS Election Systems $28,149.26

Estate of Haines Kimble $178.50

EVAK K9 $3,800.00

Evelyn Stephenson $1,858.09

F A O Toole Office System $734.67

F J Hefestay Jr $150.00

Fedex $1,367.47

Fellowship Bible Church $400.00

Fidelity Power Systems $14,176.15

Fire Safety Equipment $1,215.00

First Baptist Church $200.00

Fisher Auto Parts $591.50

Fleetpride $294.92

FPF Training LLC $400.00

Friendship Fire Company $60,000.00

Frontier $2,660.00

Futurity $1,000.00

“G & Triple T, LLC” $1,697.36

Gail C Boober $700.42

Gail Magaha $4,383.96

Gail McMillion $2,517.40

Galls LLC/Quartermaster $3,557.87

Gantts Excavating $384,942.82

Gary Henry $12.23

General County Fund – J Fee $219,218.08

General County Fund- M Ct $33,750.00

Genevieve Hughes $102.62

Global Data Consultants $2,100.12

Global Science & Technology $30,574.86

Globalstar USA $1,819.09

Good Shepherd Interfaith $6,888.25

Greenside Psychological $590.00

GS Images Sign Shop $720.00

Guest Services $250.40

Guttman Oil Co $128,509.97

Hagerstown Ford/King $131,283.00

Helen M Morris Trustee $4,050.00

Highmark WV $2,047,403.61

Hireright $194.82

Hits Inc $250.00

Hope Thompson $2,250.00

HR Direct $47.25

IAAO International Assoc $190.00

Independent Fire Company $60,000.00

Insight A/V Services $2,625.48

Intab $69.29

International Polygraph $800.00

Interstate All Battery $2,745.30

ITSavvy $7,431.22

J&K Precision Auto Care $249.80

J&S Business Forms LLC $2,926.56

James Eddy $35.68

James Hayden $2,229.74

Jayme Metzgar $18.40

Jane Jones $3,096.78

Jacqueline C Shadle $16.68

Jason Mickey $3,451.47

Jasper Engine & Transmission $6,038.00

JC Ehrlich $7,835.00

Jean L Roberts $20.07

Jeanna Holler $36.97

Jefferson Academy $400.00

Jefferson Center $1,308.00

Jefferson County Board of Education $45,378.41

Jefferson County Chamber of Commerce $825.00

Jefferson County Convention $320,675.75

Jefferson County Council $200.00

Jefferson County Development Authority $118,000.00

Jefferson County Emergency $2,329,312.00

Jefferson County Farmland $664,431.70

Jefferson County Historic $18,993.61

Jefferson County Parks & Recreation $555,466.05

Jefferson County Public Service District $659.17

Jefferson County Schools $1,140.00

Jefferson County Solid $716.89

Jefferson Day Report Center $277,094.37

Jefferson Rental $61.49

Jefferson Security Bank $149,400.00

Jefferson Utilities Inc $1,721.54

Jeffrey Polczynski $516.49

Jeffrey N Poulin $98.90

Jeffrey Sager $26.23

Jennifer Cogle $20.11

Jennifer M Brockman $76.50

Jennifer S Maghan $5,130.35

Jennifer Schultz $27.60

Jennilee Hartman $2,365.79

Jerri Herbert $4,500.00

Jessica Ebersole $5.55

Jessica Gormont $193.00

JH Consulting LLC $8,500.00

John Lindberg $50.00

John Shoedel $12.70

John Stevens $1,760.22

Joseph Kent $639.35

Joseph Windle $2,250.00

Joyce A. Johns $4,200.00

Juanita Zaleski $84.99

Judith A Matlick $1,781.10

Julia Lewis $35.78

Kable Excavating LLC $7,800.00

Kabletown Methodist Church $300.00

Karen Echement $4,270.38

Karen Hill $106.20

Karen Olden $488.21

Kathryn King $2,250.00

Katrina Bloomer $2,633.58

Keegan Mahony $100.00

Kevin J Boyce $92.70

Kimberley D Burke $4,029.69

Knight Consulting Service $450.00

KONE Inc $7,684.28

“Kustom Signals, Inc” $669.42

Language Line Services $1,931.40

Larry K Collier $1,428.48

Larry Thompson $35.28

Laura Kuhn $2,250.00

Laura Pope $230.00

Laura Storm $3,518.41

Lauren Crowther $4,500.00

Law Offices of Kathy M $2,779.80

Leetown Methodist Church $200.00

Lewis Co Circuit Clerk $567.18

Lisa Walters $2,250.00

Locke Wysong $26.76

Lorraine Goff $50.00

Lyle Signs Inc $560.39

Lyle C Tabb & Sons Inc $525.00

Lynn Costello $3,745.69

Lyndsey W Matschat $1,175.57

MAACO $621.00

Marcia Lynn Chandler $5,999.55

Margaret Gainey $2,250.00

Mark Pangle $77.00

Marshall & Swift $1,974.15

Marty Freeman $16.55

Mary K Hurley $125.00

Mary Paul Rissler $819.42

Mary R Ring $45.75

Mary Sell $1,030.00

Mary Thompson $2,250.00

Master SrvcMid-Atlantic $54,000.00

Matthew Bender & Co $5,710.83

Maxim Reporting LLC $516.00

Mazzitti & Sullivan EAP $3,744.00

McKInney’s Auto Repair $93.00

Melinda Maye $42.88

“Menard Consulting, Inc” $2,500.00

Meridith R Blackford $35.52

Michael Harman $1,396.67

Michael Monaghan $337.00

“Mid Atlantic Entry MD, LLC” $325.00

Middleway Fire Co $60,000.00

Millenium Insurance Group $4,800.00

Miller’s Chrysler Jeep $481.17

Miller’s Supplies At Work $12,625.12

Minghini’s $298,291.28

“Mobile Wireless, LLC” $16,929.00

Monaco Technology $1,575.00

Monica Bennett $106.20

Monroe Systems for Business $1,676.32

Motorola Inc $57,129.12

MPH Industries Inc $1,351.20

Mr Print $126.04

NADA Appraisal Guides $260.00

Nancy Schaffer $50.00

Nathan Cochran $2,832.75

National Association of Counties $965.00

National Band & Tag Co $1,554.74

National Vision Administrators $21,625.71

“Nationwide Capital, LLC” $180,107.60

Nationwide Retirement $20,223.00

NDAA-Natl Dist Attys Assoc $75.00

Neil Zahradnik $860.39

Neopost Midatlantic$1,734.14Neopost USA Inc$1,131.72NFPA$175.00

Nicole Nobrega$2,250.00Nixle/Everbridge LLC$3,500.00No Rules Lettering$175.00 Noemi Brun$77.44 Nora Drish$50.18 Norfolk Southern Corp$12.00 Oakland Methodist Church$200.00

Officemax$17,814.37Otis Morgan$54.24 OX Paperboard Company$70.00 Pamela Carroll$37.88 Panda Consulting$1,250.00Patricia A Noland$3,052.81Patriot Fire and Security$5,582.00Patsy Kidwell$1,645.91Paul Wilt$12.96 Perry & Assoc$31,900.00Phillip Drish$23.00 Pifer Office Supply Inc$6,868.23Pigs Animal Sanctuary$245.00 Pittsnogle LLC$5,782.00Postmaster Charles Town$204.00

Potomac Edison$313,070.36Precision Power LLC$2,935.80Print-o-Stat$2,401.27Priority Dispatch$5,250.00Profound Logic Software$692.25

Progressive Printing $88.00 “Qualification Targets, Inc”$669.03 Ralph A Lorenzetti Jr$1,138.87Randall Rodriguez$1,801.23Raymond E Boyce Jr$50.22 Raymond E Boyce $81.00 RCS Security$15,699.87Rebecca F Burns$656.25

Record Management Solutions$863.00

Reese’s Mursey & Landscape$96.00 Reva Mickey$150.00

Retiree Health Benefit Trust$84,506.00Rhonda Greenholtz$2,216.66Ricci McIntyre$59.95 Rice Tires Co$11,317.08Richard Hahn$261.25

Rick & Lisa Marnett$68.96 Ricoh USA Inc$34,433.81Ridersville Cycle$589.99 Roach Oil Company$3,744.68Robert E Barratt$10.00 Robert E Jones III$12,000.00Robert Graf Sr$54.81 Robert S Sell$3,826.24Robin Mahony$73.83 Rodgers Clock Service$235.00 Roger Goodwin$935.89

Romulo Quezada$4.76 Ronald Pearse EdD$150.00

Russell Burgess$804.05 Ryan Rowland$36.97 S&S Motor Parts$10,359.78Sally Gran$253.43 Sandee Niles$65.00 Sandra MCDonald$57.57 Sarah Lanning$3,614.45Scott Demory$2,152.25Secretary of State’s Office$504.50 Selby Veterinary Services$285.00

Sen Communications$1,137.70Shakira L Fields$69.00 Sharon Hall$11.15 Shay McNeil$807.02 Shepherdstown Chronicle$1,077.12Shepherdstown Fire Dept$60,200.00Shepherdstown Public Library$62,500.00Sheriff of Jefferson County$3,627,037.21Sherwin Williams$219.74 Sirchie$807.85

Software Systems Inc$71,500.67Solar Winds$672.00 South Jefferson Public Library$62,500.00Specialty Business Supplies$7,702.47Spectrum Fire Protection$365.00 Spillman Technologies Inc$59,802.00St James Luthern Church$100.00 Staples$680.51 State of West Virginia$200.00 State Tax Department$52,676.75Stephanie Grove$1,698.55Stephen V Groh$722.15

Stephen C Sluss$1,200.00Steven Crowe$40.00 Stonewall Resort$3,888.00Storage Networks$22,555.00Strohman Enterprise$8,550.00Summit Point Baptist Church$200.00

Susan Bailey Schramm$2,500.00Tara M Morgan$27.23 Tammy Yokley$2,250.00Teen Court$4,480.00Teltronic$6,911.25Teresa Forsyth$14.04 Teresa Hendricks$2,250.00Teresa Pangle$41.26 The Chapman Printing Company$66.70 The Hartford$79,995.32The Journal$5,688.42The Observer$1,015.00The Spirit of Jefferson$21,882.38Thomassen Auto Group$260.93 Thompson Gas$1,246.65Thomson Reuter$48,133.72Tiger Direct Inc$543.42 Timothy Stanton$90.00 TML – A Xerox Co$1,255.00TOC Tactical Operations$100.00

Toni Milbourne$1,450.00Total ID Solutions$1,801.00TPS Town Police Supply$20,437.14Tracy P Herron-Rice RPR$768.20

Trenary Service Co$5,650.38Trinity Episcopal Church$200.00 Two-Way Radio Inc$709.50

Tyler Kemp$48.13 United States Treasury$329.84

United Systems & Software$242.00 US Postal Service$60,000.00Valley Equine Assoc/VEA$296.50 Valley Hardware Company $82.89

VE Mauck Plumbing Supply $102.60

Velma Greene $50.00

Victor C Lupis III $56.90

Victoria Myers$2,790.07

Vision Technology Solutions$9,055.00

Vital Signs$1,225.00

Vivian Fields $208.43

Vivian Henry $19.43

VOYA Financial$42,890.00

Walter Pellish$1,000.00

Webter County/Assessor $25.00

Wholesale Tires Inc $87.51

William Henderson $18.87

William Lukenbill $12.96

William Polk $893.45

William Potter $29.76

William Schweitzer$1,450.36

William Walters $55.77

WM of West Virginia Inc$6,507.60

WV Association of Circuit Clerk $450.00

Wv Association of County Clerks $650.00

WV Association/Counties$6,805.00

WV Board Veterinary Med $200.00

WV Bureau of Employment$11,236.27

WV Counties Group$301,251.00

WV Corp$166,207.50

WV CPRB Loan Division $249.75

Wv Deputy Sheriff Retirement$361,276.18

WV Division of Labor $400.00

WV Emergency Management Council $75.00

WV Enhanced 911 Council $315.68

WV FRIS $50.00

WV Prosecuting Attorneys Association$2,150.00

WV Pub Emp Retire Sys$1,383,184.63

WV Regional Jail $1,195,972.75

WV Sheriff’s Association$3,200.00

WV St Treasurer’s Office$18,210.00

WV State Auditor$70,697.00

WV State Bar$2,750.00

WV State Fire Commission $200.00

WV State Police $6.50

WV State Police Acct OFC$22,465.00

WV Tax Deputies Association $35.00

WVAGP WV Assoc of  $90.00

WVNet $200.00

WVU$14,800.00

WVU Foundation Inc $90.00

Xerox Business Services LLC$15,717.54

Xerox Corporation$23,967.41

“$18,318,694.31”

 

United Bankcard Center

2016 Mass Casulty $685.44

340 Car Wash $10.00

4imprint $686.15

7 Springs Lodging $291.03

7-Eleven  $19.00

84 Lumber$3,176.01

A Touch of Class $320.00

Acco Brands Direct $109.15

Adobe$1,499.00

Aerial Equipment $345.29

ALDI $10.69

Allegiant Travel $392.16

“Alpha Tech Pet, Inc.” $372.29

Amazon$13,474.40

Amer Soc Civil Engineers $235.00

American Payroll Associat $219.00

Andy’s Pizza $231.10

Anytime World Wide $333.03

Apa-Membership Online $737.00

APCO International$2,422.83

Apollo Oil Llc $794.90

Apparel Sewn Right $65.00

Apple Store $134.56

Applebees $123.70

Arbys  $42.67

Asfpm Madison Wi $490.00

Autodesk E Store $346.68

Autoserv $127.95

Autozone $59.82

B K Office Supply Inc $835.43

Barracuda Networks Inc$1,298.00

Barre Army Navy Store $85.00

Battery Mart $941.65

Baudville Inc. $525.36

Berkeley Glass LTD$2,362.00

Best Buy $265.97

Biddle Consulting Group $599.00

Biedlier Electric Motor $8.12

Big Lots $21.40

Blackwater Falls State Park $608.00

Blue Ridge Veterinary $69.00

Bob Evans Restaurant $37.70

Books-A-Million $30.53

Bound Tree Medical LLC $615.98

BP $35.64

Brews Custom Displays $576.50

Bruces 24 Hour Wreck $180.00

Burger King  $8.58

Business Telecom Products $175.40

BWI Parking $46.00

Camp Dawson Mwr $550.00

Campbell Business Machine $100.00

Canaan Valley Resort Lodg$2,600.38

Capitol Used Car $120.00

Cdw Government$2,528.35

Centurion Promotional $248.00

Channing Bete Co Aha$2,726.02

Charles Town Lock And Key $200.00

Charles Town Utilities$3,627.70

Chick-Fil-A $66.53

Chief Logan State Park $230.00

Chilis Restaurant $27.70

Christy Enterprise $44.84

Claylick Fabrication LLC $310.50

Comcast$8,801.34

Comfort Inn $294.02

Companion Link Software $29.95

Compiled Technologies$6,633.00

Cook Out $13.66

Courtney & Son Towing $133.95

Crashdatagr$1,974.00

Creamers Wreckers Service $135.00

Crucial.Com $37.99

Custom Ink LLC $225.72

CVS $50.62

Dairy Queen $23.38

Data Tech Store $275.77

Datri Restaurant $34.14

Davis & Stanton $62.00

Days End Farm Horse Rescue $40.00

Deans Lawnmower Shop $101.76

Del Martin Screen Printing $902.45

Dell$20,453.68

Dennys $57.69

Dick’s Clothing/Sporting $90.07

Digital Ally Inc$4,865.00

DJ’s 50 and 60’s Diner $13.73

Dollar General  $52.34

Dollartree.Com $23.00

Doubleradius Inc $192.00

Dri *vmware$1,399.20

Dri*stellar*phoenix*sw $29.00

Drury Dayton North $503.95

Dulles Greenway QPS $15.10

Duncan Parnell Corp $795.00

E Replacement Parts $136.04

Eastern Panhandle Home Build $471.74

Eat – N Park $15.09

Embassy Suites$2,994.53

Emblem Enterprises $437.20

Engineer Supply $148.22

Envelope Superstore$1,647.32

Epolice Supply $26.40

Event by Eastern Pandhandle $89.00

Expedia $8.00

Express Shuttle $32.00

Extended Stay$1,491.47

Exxon $112.50

Ez-Nettools $399.40

Fairfield Inn & Suites $178.00

Finish Line $92.64

First Contact 911 $676.00

Fisher Auto Parts$3,581.12

Flatwoods Hotel & Confere $979.00

Food Lion  $193.93

Fountain Square N Garage $48.00

Frontier$191,822.53

Galls$17,443.01

Gander Mountain $105.28

Garmin International $57.98

Gaylord National Hotel$2,786.44

Ginos Pizza $22.00

Go Daddy $24.84

Gowers Feed Inc$1,009.56

Grainger$2,193.59

Greenbrier Hotel $485.80

Greenlawn Memorial Pa$2,016.00

GS Images$2,480.00

GS Images$2,200.00

Guardian Tracking LLC$2,386.00

Hagerstown Ford$2,426.67

Hampton Inns$1,210.24

Harbor Freight Tool $639.96

Hardees $18.41

Hardings Family Restaurant $25.08

Harpers Ferry Armory $238.00

“Heiston Supply, Inc.” $69.99

High Reach Company $126.92

Hillside Veternary Hospital$6,158.17

Hilton $911.28

Holiday Inn $1,802.30

Home Depot$8,581.85

Homestead Inn Motel $58.00

Hotel Morgantown $267.00

Humboldt Mfg Co $181.60

Huntzman Enterprise $735.00

HVAC Brain $241.14

Ice Black Box Inc$1,175.65

IHOP $54.06

Inn at Charles Town $344.00

Inst. Of Police Tec/Mang $825.00

Intab LLC $285.85

International Association $284.00

Interstate All Battery$2,151.52

Interstate All Battery$1,279.84

Intl Code Council Inc$4,765.78

Istorage Network$1,743.00

IT Help and Support LTD$1,178.42

Itsavvy$4,356.94

JAI $33.99

Jeff Co Chamber of Commerce $5.00

Jefferson Cleaners $84.00

Jefferson Co Health Dept $130.00

Jefferson County PSD$4,381.82

“Jefferson Rentals, Llc” $229.95

Jefferson Urgent Care $365.00

Jefferson Utilities$8,306.69

Jet Blue $85.60

Jimmy G’s $30.35

JJ Keller & Assoc $247.56

John E Reid and Assoc $420.00

K-9 Guardian Inc$3,550.00

Keeper $59.98

Keeper Security $69.97

Keurig Green Mountain $259.30

Kings New York Pizza $23.45

Kings New York Pizza $123.02

Kirby Masonry & Building $41.09

Krispy Kreme Doughnuts $8.69

Kustom Signals$3,891.52

Labor Law Posters $187.75

Lakeview Golf Resort $275.14

LaQuinta Inn & Suites $297.00

Lawmen Supply Company $527.52

Leadership WV$1,250.00

Legal Directories Publish $37.74

Less Auto & Truck Repair $600.00

Little Caesars $5.30

Logans $35.88

London Travel Center $27.42

Lord Baltimore Hotel $441.70

Lord Baltimore Restaurant $32.46

Los Agaves Mexican Restaurant $16.38

Lowes $27.34

Lyle Signs$1,502.89

Maacm $40.00

Marathon Petro $6.67

Marriott$2,969.81

Martins $81.31

Martinsburg-Berkeley Coun $125.00

Maxim Reporting LLC $807.00

McDonalds  $26.39

Mears Destinations Srvc $56.00

Medical Priority Consult$1,324.00

Mes Fire $247.89

Michaels Stores $9.53

Microtel $89.00

Millennium Hotel $926.37

Millers Office Products $850.54

Moes $21.05

Monroe Systems for Business $240.19

Morgantown Printing $175.00

Mos Crab & Pasta Factory $32.85

Mountaineer Resort $516.00

MPH Industries Inc $440.19

Municipal Emergency Srvcs$2,012.87

My Cable Mart LLC $53.49

Mynt Martini $40.00

Naco $200.00

Name Cheap. Com $94.00

Name-Cheap.Com $80.64

National Academy Of Emd$2,322.00

National Animal Care Co $925.00

National Band & Tag $54.00

National District Attorne $625.00

National Pen Co. LLC $76.95

NCH Software $127.93

Nena $137.00

Neopost Mid Atlantic$11,220.00

NFPA National Fire Protect $165.00

North Bend State Park $100.80

Nra $118.46

NRA Law Enforcement$1,190.00

Office Max $349.88

Office Supply $155.24

O’Neils $81.36

Otterbox / Lifeproof $106.45

Outback $111.95

P & N Market $7.44

Panera Bread $170.27

Panhandle Printing And De $760.30

Paypal $641.64

PCM Tiger Direct$4,220.96

Penn Station $39.23

Petco $492.20

PFC Products $487.44

PILOT $72.76

Pizza City $123.58

PJS Bethlehem $156.88

Planetizen Inc $144.00

Prime Steak House $64.86

Print-O-Stat$2,053.00

Promotions Now $252.75

Propac Inc $154.08

Pullman Plaza Hotel $85.00

Quick Medical $41.00

Rag Lady $145.00

Ramey’s Towing $90.00

Recon Robotics$13,632.99

Red Robin $30.88

Red Roost Tavern $42.28

Reese Landscape Nursery $129.98

REI $355.51

Rice Tires $963.04

Rite-Aid Store $32.09

River City Farm & Pet Sup $543.90

Roach Energy$10,511.40

Rocic $300.00

Rock Bottom Brewery $26.15

Rosconi Pizza $10.10

Ruby Tuesday $24.50

Sams Club $187.77

SAP Store $524.70

Schneider Electric$1,519.94

Server Supply$1,620.00

Sheetz $242.60

Shell Oil  $30.04

Shenandoah Spring Water$7,573.22

Shoplet.Com $867.20

Sirchie Finger Print Labo $76.91

Skillpath $747.00

Sleep Inn $569.53

Smith Corona Corp $70.93

Snap on Tools$2,519.95

Solar Winds$2,195.00

South Branch Inn $83.00

Southwest $(407.00)

Specialized Comm/noventri $280.00

Specialty Business Sup $750.63

Spirit Of Jefferson$2,817.53

Springhill Suites $549.22

Sprint$42,174.34

Ssc – Charles Town $661.58

Staples$9,050.91

Stickells General Store $165.00

Stimulus Soft$1,039.97

Subway $50.91

Superior Autobody$2,075.31

Syx*tigerdirectinc$5,786.42

Taco Bell $13.02

Target $70.85

Taser International$4,087.23

Taylor & Francis Books $129.90

Teltronic $4,222.28

Texas Roadhouse $84.70

Tgi Fridays $148.70

The Hearld Mail $618.30

The Journal Publish $953.48

The Locker Room $414.00

The Resort at Glade Springs $305.45

Thomassen Ford Mercury $173.67

Tiger Express $11.73

Tint Wizard $410.00

TPS -Town Police Supply$5,951.08

Tractical and Survival$1,932.07

Tractor Supply Company $396.88

Trenary HVAC Group$20,710.09

Truckvault Inc$1,943.02

Uline $46.44

United $865.50

United Rentals $473.90

Usps $914.44

Valco Equipment LTD $301.54

Valley Hardware $7.48

Vances Law Enforcement$2,888.00

Vital Signs Plus $450.00

Walgreens $69.63

Walmart$4,421.28

Waterfront Place Hotel$1,600.08

Weiss Bros of Hagerstown$16,035.16

Weiss Markets $440.33

Wendy’s $14.61

West Virginia State Bar $250.00

Williamson New England $603.50

Wilsons Lodge$1,025.34

Wingate Inn $534.00

WM Waste Mgnt$1,294.50

Word Processing Servic$1,259.48

WV Code Council $150.00

WV Parkways AU $100.00

WV Signal & Light$22,482.43

Wv Treasury$2,883.00

WVACO $225.00

WVAGP $305.00

WVFMA $525.00

Wvipay.Com $438.08

WVSP Traffic Records $195.00

WVU Extension Service $809.27

Www.Logmein.Com $248.00

Www.Newegg.Com$2,424.16

XYBIX Systems Inc $553.87

Zoetis $964.00

Sub Total$665,590.54

Total Accounts Payable$18,984,284.85

Payroll

County Fund$6,483,327.46

Dog Fund$2,235.78

Total A/P & Payroll$25,469,848.09