Legal 6 col x 19”
0921
TUCKER COUNTY, WEST VIRGINIA
STATEMENT OF NET POSITION
June 30, 2022
Primary Government Component Units
Governmental Board of Ambulance Parks and Development
Activities Health Authority Recreation Authority
ASSETS
Currrent assets:
Cash and cash equivalents $ 4,014,758 $ 270,185 $ 405,626 $ 118,482 $ 335,825
Receivables:
Taxes 76,137 – – – –
Accounts – 3,541 125,996 – –
Due from:
Other governments 12,775 – – – –
Prepaid expenses – 958 9,044 1,004 2,847
Total current assets 4,103,670 274,684 540,666 119,486 338,672
Capital Assets:
Nondepreciable
Land 749,416 – – – 393,370
Depreciable:
Buildings and building improvements 12,936,768 – – – 1,710,998
Infrastructure – – – – 250,375
Contents 687,935 – – – –
Machinery and equipment 809,809 – 616,461 72,596 588
Furniture and fixtures – – – 18,674 –
Less: accumulated depreciation (3,748,891) – (333,787) (37,879) (610,797)
Other debts:
Net OPEB assets 13,262 – – – –
Net pension assets 971,303 – – 15,908 313
Total assets 16,523,272 274,684 823,340 188,785 2,083,519
DEFERRED OUTFLOWS – – – 8,480 1,692
Changes in employer proportion and differences between
contributions and proportionate share of contributions 57,681 – – – –
Differences in assumptions 215,249 – – – –
Differences between expected and actual experience 126,374 – – – –
Employer contributions subsequent to measurement date 293,155 – – – –
Total deferred outflows of resources 692,459 – – 8,480 1,692
LIABILITIES
Current liabilities payable from current assets:
Accounts payable 28,283 45,074 70,000 6,564 2,655
Noncurrent liabilities:
Compensated absences payable 59,983 – 35,043 – –
Total liabilities 88,266 45,074 105,043 6,564 2,655
Deferred inflows 20,798 11,705
Differences between projected and actual 1,416,047 – – – –
investment earnings
Differences in assumptions 290,613 – – – –
Differences between expected and actual experience 103,631 – – – –
Changes in employer proportion and differences
between contributions and proportionate share
of contributions 24,943 – – – –
Total deferred inflows of resources 1,835,234 – – 20,798 11,705
Net Position
Net investment in capital assets 11,435,037 – 282,674 53,391 1,744,534
Unrestricted 3,857,194 229,610 435,623 116,512 326,317
Total net position $ 15,292,231 $ 229,610 $ 718,297 $ 169,903 $ 2,070,851
TUCKER COUNTY, WEST VIRGINIA
STATEMENT OF ACTIVITIES
For the Fiscal Year Ended June 30, 2022
Net (Expense), Revenues and
Program Revenues Changes in Net Position
Operating Capital Primary Government
Charges for Grants and Grants and Governmental Board of Ambulance Parks & Development
Functions/Programs Expenses Services Contributions Contributions Activities Health Authority Recreation Authority
Primary government:
Governmental activities:
General government $ 3,351,563 $ 1,079,665 $ 999,956 $ – $ (1,071,942)
Public safety 2,486,516 – 194,423 – (2,292,093)
Health and sanitation 42,700 – – – (42,700)
Culture and recreation 931,078 – – – (931,078)
Social services 25,765 – – – (25,765)
Total governmental activities 6,637,622 1,079,665 1,194,379 – (4,363,578)
Total primary government $ 6,637,622 $ 1,079,665 $ 1,194,379 $ #NAME? $ (4,363,578)
Component units:
Board of Health 430,228 42,285 335,252 – – $ (52,691) $ – $ – $ –
Ambulance Authority 945,721 715,468 – – – – (230,253) – –
Parks & Recreation 200,578 81,845 8,000 – – – – (110,733) –
Development Authority 244,016 – 187,902 – – – – – (56,114)
Total component units $ 1,820,543 $ 839,598 $ 531,154 $ – – (52,691) (230,253) (110,733) (56,114)
General revenues:
Ad valorem property taxes 2,931,543 – – – – Other taxes 1,350,545 – 140,745 120.00 –
Coal severance tax 14,762 – – – –
Licenses and permits 3,475 – – – –
Intergovernmental:
Local – 35,000 110,000 10,015 –
Interest 10,547 3,176 995 76 333
Reimbursements 127,736 – – – –
Loss on disposition of property – – – (1,262,773) –
Miscellaneous 2,910,688 2,091 1,100 12,704 16,000
Total general revenues 7,349,296 40,267 252,840 (1,119,978) 16,333
Change in net position 2,985,718 (12,424) 22,587 1,230,711) (39,781)
Net position – beginning 12,306,513 242,034 695,710 1,400,614 2,110,632
Net position – ending $ 15,292,231 $ 229,610 $ 718,297 $ 169,903 $ 2,070,851
TUCKER COUNTY, WEST VIRGINIA
RECONCILIATION OF THE STATEMENT OF REVENUES,
EXPENDITURES, AND CHANGES IN FUND BALANCES OF
GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES
June 30, 2022
Amounts reported for governmental activities in the statement of activities are different because:
Net change in fund balances – total governmental funds $ 848,793
Capital outlays are reported as an expenditure in the
governmental funds but are considered an asset at the
government-wide level. This is the amount of capital
assets that were purchased during the fiscal year. (Note III-C) 81,851
Capital outlays are reported as an expenditure in the
governmental funds. In the statement of activities the cost
of those assets is allocated over their estimated useful lives
and reported as depreciation expense. This is the amount of
depreciation expense charged during the year. (Note III-C). (391,249)
Contributions toward the purchase of capital assets increase
net position in the statement of activities, but do not appear in
the governmental funds because they are not financial
resources. (Note III-C) 2,541,160
Revenues in the statement of activities that do not provide
current financial resources are not reported as revenues in
the funds. This is the difference between prior and current
year deferred revenues, (8,995)
Prior year deferred revenues: $47,017
Current year deferred revenues: $56,012
Certain pension and OPEB expenses in the statement of
activities are recognized on the accrual basis of accounting
in accordance with GASB 68. (Notes V and VI) 293,110
Amount of pension and OPEB expenditures at find modified
accrual level: 293,155
Amount of pension and OPEB expenses recognized at
govemment-wide level: 404,110
Some expenses reported in the statement of activities do not
require the use of current financial resources and, therefore, are
not reported as expenditures in governmental funds. (Note III-F) (644)
Change in net position of governmental activities $ 2,985,718
TUCKER COUNTY, WEST VIRGINIA
BALANCE SHEET – GOVERNMENTAL FUNDS
June 30, 2022
Coal Other Nonmajor Total
Severance American Governmental Governmental
General Tax E-911 Rescue Plan Funds Funds
ASSETS
Current:
Cash and cash equivalents $ 1,707,688 $ 10,723 $ 547,010 $ 754,596 $ 994,741 $ 4,014,758
Receivables:
Taxes 76,137 – – – – 76,137
Due from:
Other governments 7,789 4,986 – – – 12,775
Total Assets $ 1,791,614 $ 15,709 $ 547,010 $ 754,596 $ 994,741 $ 4,103,670
LIABILITIES, DEFERRED INFLOWS AND FUND BALANCES
Liabilities:
Accounts payable 22,965 – 2,483 – 2,835 28,283
Total liabilities 22,965 – 2,483 – 2,835 28,283
Deferred Inflows:
Unavailable revenue – taxes 56,012 – – – – 56,012
Total deferred inflows of resources 56,012 – – – – 56,012
Fund Balances:
Restricted – – 544,527 754,596 991,906 2,291,029
Committed 275,942 – – – – 275,942
Assigned – 15,709 – – – 15,709
Unassigned 1,436,695 – – – – 1,436,695
Total fund balances 1,712,637 15,709 544,527 754,596 991,906 4,019,375
Total liabilities, deferred inflows fund balances $ 1,791,614 $ 15,709 $ 547,010 $ 754,596 $ 994,741 $ 4,103,670
TUCKER COUNTY, WEST VIRGINIA
STATEMENT OF REVENUES, EXPENDITURES AND CHANGES
IN FUND BALANCES – GOVERNMENTAL FUNDS
For the Fiscal Year Ended June 30, 2022
Coal Other Nonmajor Total
Severance American Governmental Governmental
General Tax E-911 Rescue Plan Funds Funds
Revenues
Taxes:
Ad valorem property taxes $ 2,922,548 $ – $ – $ – $ – $ 2,922,548
Other taxes 1,350,545 – – – – 1,350,545
Coal severance tax – 14,762 – – – 14,762
Licenses and permits – – – – 3,475 3,475
Intergovernmental:
Federal 299,199 – – 664,198 – 963,397
State 36,559 – – – 194,423 230,982
Charges for services 114,910 – 572,212 – 353,706 1,040,828
Finds and forfeits 7,578 – – – 31,259 38,837
Interest and investment earnings 7,862 – 1,525 575 585 10,547
Reimbursements 127,736 – – – – 127,736
Miscellaneous 62,304 – – – 307,224 369,528
Total revenues 4,929,241 14,762 573,737 664,773 890,672 7,073,185
Expenditures
Current:
General government 2,667,271 20,000 – 574,441 132,139 3,393,851
Public safety 2,038,296 – 170,646 – 402,033 2,610,975
Health and sanitation 35,000 – – – – 35,000
Culture and recreation 903,168 – – – – 903,168
Capital outlay 36,855 – – – 44,996 81,851
Total expenditures 5,680,590 20,000 170,646 574,441 579,168 7,024,845
Excess (deficiency) of revenues over expenditures (751,349) (5,238) 403,091 90,332 311,504 48,340
OTHER FINANCING SOURCES (USES)
Transfers in 788,225 – – – 70,930 859,155
Transfers (out) (70,930) – (400,000) – (388,225) (859,155)
Total other financing sources (uses) 717,295 – (400,000) – (317,295) –
Net change in fund balances (34,054) (5,238) 3,091 90,332 (5,791) 48,340
Fund balances – beginning 1,746,691 20,947 541,436 664,264 997,697 3,971,035
Fund balances – ending $ 1,712,637 $ 15,709 $ 544,527 $ 754,596 $ 991,906 $ 4,019,375
TUCKER COUNTY, WEST VIRGINIA
RECONCILIATION OF THE BALANCE SHEET – GOVERNMENTAL FUNDS TO THE STATEMENT OF NET POSITION
June 30, 2022
Total fund balances on the governmental fund’s $ 4,019,375
balance sheet
Amounts reported for governmental activities in the
statement of net position are different because:
Capital assets used in governmental activities are not
financial resources and are therefore not reported in the
funds. (Note III-C) 11,435,037
Other long-term assets that are not available to pay for
current-year expenditures and therefore are deferred in the
funds. (Note ) 984,565
Certain revenues are not available to fund current year
expenditures and therefore are deferred in the funds.
(Note III-B) 47,017
Deferred inflows and outflows related to pension and OPEB
activity are not required to be reported in the funds but are
required to be reported at the government-wide level
(Notes V and VI):
TOTAL
Deferred outflow (inflow) – Changes in employer portion and
differences between contributions and proportionate share
of expense 32,738
Deferred outflow – Employer contributions after
measurement date 293,155
Deferred inflow – Differences between projected and
actual investment earnings (1,416,047)
Deferred outflow (inflow) – Differences between
expected and actual experience. 22,743
Deferred outflow (inflow) – Differences in assumptions. (75,364)
Long-term liabilities are not due and payable in the
current period and therefore are not reported in the
funds. (Note III-F) (59,983)
Net position of governmental activities $ 15,292,231
TUCKER COUNTY COMMISSION GENERAL COUNTY
VENDOR LIST 2021-2022
The list that follows included the name of each firm, corporation, and person to whom more than $50.00 in the aggregate from General County Funds was paid during the fiscal year.
AGGREGATE 164,326.03
BACKBONE MT. SPORTS SHOP 3,910.34
CHILDREN’S ADVOCACY CENTER 15,000.00
COUNTY COMMISSIONERS’ ASSOCIATION OF WV 4,800.00
CITIZENS BANK OF WEST VIRGINIA 4,200.00
COMPILED TECHNOLOGIES 21,839.25
CORRIDOR H AUTHORITY 5,000.00
DEBRA DAVIS 2,167.75
FRED DAVIS 200.07
SHELIA W. DEVILDER 64.96
DIAMOND K EXCAVATING 500.00
FIFTH THIRD BANK 6,057.99
STEVENS’ FLORIST 162.10
TUCKER COUNTY YOUTH FOOTBALL 2,500.00
MOUNTAIN VALLEY BANK 12,326.84
INFORMATION SERVICES & COMMUNICATIONS 2,382.42
LEAF 3,720.94
LMC & ASSOCIATES 117.50
LOWELL MOORE 173.04
MI-TEC COMPUTER SOLUTIONS 144.00
THE PARSONS ADVOCATE 1,790.52
WV PEIA 5,672.80
QUILL CORPORATION 2,286.85
REGION VII PLANNING AND DEVELOPMENT 8,212.00
COUNCIL MICHAEL ROSENAU 329.33
PARSONS SHOP N SAVE 65.94
WV STATE AUDITOR 12,455.00
SYNCB/AMAZON 76.09
TUCKER COMMUNITY FOUNDATION 5,000.00
TUCKER COUNTY HISTORIC LANDMARK 3,000.00
COMMISSION TUCKER COUNTY HIGH SCHOOL 6,600.00
WV STATE AUDITOR 12,455.00
WV ASSOCIATION OF COUNTY CLERKS 500.00
WVCoRP 1,933.00
WV ASSOCIATION OF COUNTIES 4,940.00
WEST VIRGINIA DIVISION OF LABOR 180.00
CONSOLIDATED PUBLIC RETIREMENT BOARD 12,420.52
ZMM INC 3,500.00
AGGREGATE 174,191.95
ANTHONY BONNER 475.00
CASTO & HARRIS OF WV, LLC 4,270.10
CITIZENS BANK OF WEST VIRGINIA 73.53
COURTHOUSE COMPUTER SYSTEMS 18,000.00
ES&S 5,061.55
FIFTH THIRD BANK 2,308.26
HART OFFICE SOLUTIONS 1,736.23
FRED C. HESS, CPA, PLLC 6,000.00
MOUNTAIN VALLEY BANK 13,216.11
THE PARSONS ADVOCATE 1,858.33
WV PEIA 47,376.20
PRECISION PRINTED PRODUCTS 81.09
QUILL CORPORATION 6,858.70
MICHELE R. BOLYARD 1,853.28
CONSOLIDATED PUBLIC RETIREMENT BOARD 17,419.27
AGGREGATE 125,160.79
HOLLY L. ASH 156.89
DATA DESIGN GOVERNMENT BRANDS 2,714.82
SHARED SERVICES
FIFTH THIRD BANK 4,336.74
GLOBAL SCIENCE & TECHNOLOGY INC. 2,400.00
HART OFFICE SOLUTIONS 411.14
MOUNTAIN VALLEY BANK 9,520.70
MCCLAIN PRINTING COMPANY 74.33
WV PEIA 11,295.60
SHARON MOATS 231.40
WV ASSOCIATION OF CIRCUIT CLERKS 750.00
CONSOLIDATED PUBLIC RETIREMENT BOARD 12,512.40
AGGREGATE 164,992.66
ANTHONY BONNER 1,235.00
BONNERTECH/ANTHONY BONNER 1,240.90
CHAMPION OUTPUT SOLUTIONS, INC. 7,313.61
FIFTH THIRD BANK 1,421.33
GALLS, LLC 222.25
HART OFFICE SOLUTIONS 138.92
THE INTER-MOUNTAIN 229.80
MOUNTAIN VALLEY BANK 12,478.95
MUNICIPAL EMERGENCY SERVICES, INC 2,473.71
LEAF 1,999.94
MCCLAIN PRINTING COMPANY 644.17
MOUNTAIN VALLEY BANK NA 492.06
MOUNTAIN VALLEY BANK 266.10
PAT A. NICHOLS 1,177.25
OMG NATIONAL 139.00
THE PARSONS ADVOCATE 7,713.67
WV PETA 17,588.00
PITNEY BOWES 2,126.64
PITNEY BOWES INC 650.95
PITNEY BOWES BANK INC RESERVE ACCOUNT 14,932.00
QUILL CORPORATION 2,102.54
VANDEVANDER & NYPL, CPAS, AC 14,950.00
SIRCHIE ACQUISITION COMPANY, LLC 338.82
TOTAL ID SOLUTIONS INC 320.00
WASP BARCODE TECHNOLOGIES 369.27
CONSOLIDATED PUBLIC RETIREMENT BOARD 10,110.36
AGGREGATE 196,119.28
ANTHONY BONNER 475.00
BLUE360 MEDIA, LLC 85.75
FIFTH THIRD BANK 1,592.93
GALLS, LLC 101.02
HART OFFICE SOLUTIONS 248.77
MOUNTAIN VALLEY BANK 14,820.89
MARIA KEPLINGER, C.C.R. 147.30
NMS LABS 2,139.00
F. CODY PANCAKE III 207.09
WV PEIA 36,498.80
LECKTA L. POLING, ESQUIRE 101.89
QUILL CORPORATION 1,444.90
THOMSON REUTERS-WEST 2,421.03
CONSOLIDATED PUBLIC RETIREMENT BOARD 19,611.88
AGGREGATE 166,692.38
ASSOCIATION OF WV ASSESSORS 325.00
CASTO & HARRIS OF WV, LLC 1,278.81
J. CHRIS MCHAEL 70.20
CORPORATE WAREHOUSE SUPPLY 489.85
THE INTER-MOUNTAIN 205.60
MOUNTAIN VALLEY BANK 12,508.91
WV PEIA 36,264.80
VANDEVANDER & NYPL, CPAS, AC 250.00
CONSOLIDATED PUBLIC RETIREMENT BOARD 16,669.43
AGGREGATE 71,215.10
MOUNTAIN VALLEY BANK 5,447.92
WV PEIA 5,942.80
CONSOLIDATED PUBLIC RETIREMENT BOARD 7,121.42
(1) Continued on next page
VENDOR LIST 2021-2022 Continued from previous page
WV STATE TAX DEPARTMENT 1,448.48
AGGREGATE 64,182.07
FIFTH THIRD BANK 2,377.87
STEVENS’ FLORIST 70.00
CYNTHIA D. HARSH 1,084.66
HART OFFICE SOLUTIONS 130.48
MOUNTAIN VALLEY BANK 4,815.33
JESICA STREETS 371.36
HEATHER KNOTTS 566.28
LEAF 2,022.98
WV PEIA 5,672.80
PROGRESSIVE AGRICULTURE FOUNDATION 75.00
QUILL CORPORATION 2,918.55
S&S WORLDWIDE, INC. 330.28
PARSONS SHOP N SAVE 139.30
TOSHIBA FINANCIAL SERVICES 2,380.38
UPSHUR COUNTY CEOS 107.00
CONSOLIDATED PUBLIC RETIREMENT BOARD 6,317.83
WVU EXTENSION SERVICE 140.00
ADKINS HOME CENTER INC. 298.83
AGGREGATE 33,947.48
HOLLY L. ASH 266.38
CANAAN VALLEY VOLUNTEER FIRE DEPT. 100.00
CASTO & HARRIS OF WV, LLC 4,997.30
CDW GOVERNMENT INC. 668.90
DAVIS CITY HALL 100.00
ES&S 13,131.32
FIFTH THIRD BANK 746.77
FLANAGAN HILL COMMUNITY CENTER 100.00
HART OFFICE SOLUTIONS 1,045.28
MOUNTAIN VALLEY BANK 1,978.16
HEATHER KNOTTS 200.00
ROBERT LEARD 100.00
THE PARSONS ADVOCATE 4,115.10
WV PEIA 9,169.70
QUILL CORPORATION 3,404.30
BAYLI RHODES 173.11
ROCKY BOTTOM CUSTOM PRINTS 85.00
SHERRY SIMMONS 61.43
ST. JOHN’S UNITED METHODIST CHURCH 100.00
CITY OF THOMAS 100.00
CONSOLIDATED PUBLIC RETIREMENT BOARD 2,618.01
SHARON DELEURERE 200.00
VIRGIL L. GEORGE, JR. 200.00
DEBORAH L. GOWER 200.00
TAMMY CARR 252.11
SANDY HARDY 200.00
KATALIN L. MOORE 200.00
REBECCA S. ARBOGAST 200.00
DOUG COLEMAN 200.00
MALINDA HUNT 200.00
D. PAUL NESTOR 200.00
KEISHA DAVIS 200.00
RILEY EVANS 200.00
VAIA MEADOR 200.00
OLIVIA STONE 200.00
CAROL CRAVER 200.00
LORA A. EVANS 200.00
DEBORAH STEVENS 200.00
AT&T MOBILITY 3,617.67
HOLLY L. ASH 62.30
FIFTH THIRD BANK 70.44
GLOBAL SCIENCE & TECHNOLOGY INC 1,107.92
ADKINS HOME CENTER INC. 9,295.87
AGGREGATE 134,374.22
ALLSTATE FLOOD SERVICE CENTER 55,332.00
AT&T MOBILITY 5,195.88
ATCO INTERNATIONAL 529.30
BREEZELNE 34,881.56
BACKSTREET AUTO 819.52
BREWER & COMPANY OF WV, INC. 1,680.00
CAPITOL BUSINESS INTERIORS DIV. 324.85
CINTAS CORPORATION 684.37
CITY OF PARSONS 10,970.21
CRYSTAL SPRINGS 4,106.68
CUPTANE LP GAS CO. 6,526.65
D.P.H. LLC 9,400.00
DODSON PEST CONTROL 1,602.00
DOUBLE E MOWING & MORE 720.00
EAST-WEST PRINTING 412.84
FIFTH THIRD BANK 7,675.68
STEVENS’ FLORIST 87.00
FIRE PROTECTION PRODUCTS INC 1,212.86
FRONTIER 262.74
FRONTIER COMMUNICATIONS CORP 20,892.12
MOUNTAINEER GAS COMPANY 9,860.86
HAMRICK PUBLIC SERVICE DISTRICT 2,178.29
MOUNTAIN VALLEY BANK 10,060.41
JIM’S ALLSTAR MARKET 1,902.30
KIDWELL AUTO PARTS INC. 356.17
KONE 7,929.60
LEEDY ELEVATOR INSPECTION SERVICE LLC 460.00
JOHN E. LIPSCOMB 125.00
MASON & BARRY INC. 9,819.41
MON POWER 44,760.01
NAYLOR’S HARDWARE 312.64
TUCKER COUNTY PARKS & RECREATION 940.90
COMMISSION, INC
WV PEIA 62,735.17
PHILLIPS ELECTRONICS 409.34
QUADIENT LEASING USA, INC. 1,416.09
QUADIENT FINANCE USA, INC. 5,473.06
QUILL CORPORATION 4,374.16
ANN RIFFE 7,950.00
ROBS LOCKSMITH SERVICE 425.00
CHARLES B. SHOWALTER III 1,500.00
SONNY’S CARPET 2,586.21
UNIFIRST CORPORATION 859.37
US CELLULAR 4,896.10
WESTFIELD 2,298.00
WRIGHT NATIONAL FLOOD INSURANCE CO. 11,734.00
WVCoRP 69,818.00
CONSOLIDATED PUBLIC RETIREMENT BOARD 13,407.83
TUCKER COUNTY DEVELOPMENT AUTHORITY 40,574.00
TUCKER COUNTY BUILDING COMMISSION 40,000.00
AGGREGATE 140,508.14
ANTHONY BONNER 1,140.00
AT&T MOBILITY 3,786.12
ATLANTIC TACTICAL 3,325.76
BFS COMPANIES 2,419.63
BLUE360 MEDIA, LLC 85.75
BONNERTECH/ANTHONY BONNER 702.92
BUSINESS RADIO LICENSING 315.00
CLAYMAN & ASSOCIATES 550.00
CONSOLIDATED PUBLIC RETIREMENT BOARD 18,310.09
ELKINS MOTORSPORTS 3,698.99
THE EMBLEM AUTHORITY 274.00
FEDERAL LICENSING, INC. 120.00
FIFTH THIRD BANK 11,613.37
INETTA FLUHARTY CONSULTING, LLC 250.00
ELKINS FORDLAND INC. 14,682.00
GALLS, LLC 2,102.06
GLOTFELTY TIRE CENTER 2,953.61
THE HAPPY CAMPER BOUTIQUE LLC 551.20
IN-SYNCH SYSTEMS LLC 1,895.00
IN-SYNCH SYSTEMS, LLC 1,895.00
THE INTER-MOUNTAIN 229.80
MOUNTAIN VALLEY BANK 10,740.57
JIM’S ALLSTAR MARKET 14,268.05
DIVISION OF JUSTICE AND COMMUNITY SERVICES 1,500.00
KIDWELL AUTO PARTS INC. 215.79
MUNICIPAL EMERGENCY SERVICES, INC. 3,892.54
MIDWEST RADAR & EQUIPMENT 225.00
MYERS AUTO REPAIR 256.00
PANSCH INVESTIGATIONS LLC 340.00
THE PARSONS ADVOCATE 951.50
WV PEIA 27,281.00
PETER PAN CLEANERS 64.00
QUILL CORPORATION 436.60
RELENTLESS LLC DBA DESERT SNOW 1,298.00
ROCKY FORK ENTERPRIZES, LLC 24,642.08
SIRCHIE ACQUISITION COMPANY, LLC 2,302.62
TUCKER SERVICE 5,199.82
WV SHERIFF’S ASSOCIATION 1,600.00
AGGREGATE 69,912.42
CONSOLIDATED PUBLIC RETIREMENT BOARD 6,608.26
MOUNTAIN VALLEY BANK 5,247.33
WV PEIA 11,789.60
REGIONAL JAIL & CORRECTIONAL FACILITY 77,827.25
AUTHORITY
ADKINS HOME CENTER INC. 908.91
AGGREGATE 32,500.08
AT&T MOBILITY 860.14
BREEZELINE 846.82
BACKSTREET AUTO 225.00
CITY OF PARSONS 1,361.58
CUTTING EDGE GRAPHICS & DESIGNS 433.54
FIFTH THIRD BANK 6,072.65
FRONTIER 8,862.60
MOUNTAINEER GAS COMPANY 2,401.35
MOUNTAIN VALLEY BANK 2,480.07
KIDWELL AUTO PARTS INC. 277.21
MON POWER 11,705.74
PHILLIPS ELECTRONICS 2,350.00
TUCKER SERVICE 76.68
WV DIVISION OF HIGHWAYS (TREAS./RPD) 770.55
WV EMERGENCY MANAGEMENT COUNCIL 200.00
CONSOLIDATED PUBLIC RETIREMENT BOARD 600.00
KARLA MICK 37,684.34
ABSOLUTE ASSURANCE DRUG TESTING LLC 252.00
ADKINS HOME CENTER INC. 284.09
AGGREGATE 389,934.83
APCO INTERNATIONAL INC. 4,345.00
AT&T MOBILITY 2,193.14
BREEZELINE 4,138.70
BRUCETON PETROLEUM CO, INC 214.84
CALL ONE, INC. 3,328.00
COMPUTER PROJECTS OF IL. INC 180.00
CRYSTAL SPRINGS 603.25
DODSON PEST CONTROL 520.00
FIFTH THIRD BANK 28,123.34
FIRE PROTECTION PRODUCTS INC 173.25
FRONTIER 6,626.40
HAMRICK PUBLIC SERVICE DISTRICT 734.63
COLOSSUS, INC. DBA INTERACT PUBLIC 1,225.00
SAFETY SYSTEMS
MOUNTAIN VALLEY BANK 32,024.67
LIGHTRR 9,042.00
JOHN E. LIPSCOMB 1,100.00
MCCLAIN PRINTING COMPANY 543.73
MICROLOGIC 3,000.00
MILLER COMMUNICATIONS 1,569.00
MOTOROLA SOLUTIONS, INC. 11,820.00
MYERS AUTO REPAIR 170.00
THE PARSONS ADVOCATE 400.00
WV PEIA 87,428.40
RICOH USA, INC 469.11
ROBS LOCKSMITH SERVICE 169.00
MICHAEL W. SIMMONS 131.66
STANARD & ASSOCIATES, INC. 397.50
SUNRISE SANITATION SERVICES INC 447.21
TUCKER SERVICE 62.02
SCOTTIE R. WILLIAMS 189.54
WV ENHANCED 9-1-1 COUNCIL 411.22
CONSOLIDATED PUBLIC RETIREMENT BOARD 34,134.23
CANAAN VALLEY VOLUNTEER FIRE DEPT. 35,186.24
DAVIS VOLUNTEER FIRE DEPT. 35,186.26
PARSONS VOLUNTEER FIRE DEPT. 35,186.25
THOMAS VOLUNTEER FIRE DEPARTMENT 35,186.25
TUCKER COUNTY AMBULANCE AUTHORITY 250,745.00
ADKINS HOME CENTER INC. 516.17
AGGREGATE 84,152.27
ALL CREATURES GREAT AND SMALL VETERINARY 2,098.36
AT&T MOBILITY 1,970.28
BREEZELINE 1,561.12
BACKSTREET AUTO 2,083.54
CINTAS CORPORATION 921.01
CITY OF PARSONS 3,030.20
FIFTH THIRD BANK 1,918.90
FIRE PROTECTION PRODUCTS INC 97.86
HAZELWOOD ANIMAL CLINIC, INC. 5,345.00
DISTRIBUTION, INC. 434.70
MOUNTAIN VALLEY BANK 6,329.09
CASSANDRA G. JENNINGS 154.56
JIM’S ALLSTAR MARKET 4,332.28
KIDWELL AUTO PARTS INC. 258.26
MON POWER 2,662.35
NATIONAL ANIMAL CARE AND CONTROL ASSOC. 769.00
WV PEIA 22,442.50
TUCKER COUNTY HEALTH DEPARTMENT 1,081.44
US CELLULAR 1,091.27
CONSOLIDATED PUBLIC RETIREMENT BOARD 6,626.94
ZOETIS US LLC 790.52
AGGREGATE 207,858.83
AT&T MOBILITY 1,386.53
BREEZELINE 3,114.09
(2) Continued on next page
VENDOR LIST 2021-2022 Continued from previous page
ROGER C. COSNER, SR. 365.00
HART OFFICE SOLUTIONS 321.73
THE INTER-MOUNTAIN 126.75
MOUNTAIN VALLEY BANK 15,550.41
JIM’S ALLSTAR MARKET 950.07
MUNICIPAL EMERGENCY SERVICES, INC. 810.00
OREGON CONSULTATION ASSOCIATES 90.00
WV PEIA 46,135.20
US CELLULAR 1,011.71
CONSOLIDATED PUBLIC RETIREMENT BOARD 20,785.08
AGGREGATE 4,699.92
ALLEGHENY VETERINARY SERVICES 1,013.39
CONSOLIDATED PUBLIC RETIREMENT BOARD 611.04
FIFTH THIRD BANK 1,568.88
MOUNTAIN VALLEY BANK 359.51
MOUNTAIN VALLEY BANK NA 150.00
B TAYLOR ZIRK 352.72
TUCKER COUNTY HEALTH DEPARTMENT 35,000.00
TUCKER COUNTY PARKS & RECREATION 120,000.00
COMMISSION, INC
ADKINS HOME CENTER INC. 1,239.50
ARDEN EQUIPMENT REPAIR, INC. 11,400.00
BACKSTREET AUTO 773.31
CAMP KIDD ADVISORY BOARD 55,930.78
CASTO TECHNICAL SERVICES, INC 335.00
D.P.H. LLC 11,935.00
ELITE SEALCOATING 450.00
FIFTH THIRD BANK 1,729.73
FRONTIER 59.85
HAMRICK PUBLIC SERVICE DISTRICT 448.50
JAMESON HARDY 18,300.00
MOORE’S FARM SERVICE AND SALES 400.00
NAYLOR’S HARDWARE 246.94
TUCKER COUNTY PARKS & RECREATION 8,000.00
COMMISSION, INC
ROBS LOCKSMITH SERVICE 4,839.57
TUCKER COUNTY SHERIFF 18,353.05
SUNRISE SANITATION SERVICES INC. 391.63
TUCKER COUNTY HEALTH DEPARTMENT 475.00
TUSCAN GRILLE CATERING LLC 7,498.81
WOODFORD OIL CO. 2,143.33
CAMP KIDD ADVISORY BOARD 15,000.00
FLANAGAN HILL DEVELOPMENT CORP 5,000.00
TUCKER COUNTY CULTURAL DISTRICT 10,000.00
AUTHORITY
TUCKER COUNTY SHERIFF 45,000.00
ADKINS HOME CENTER INC. 339.99
TUCKER COUNTY CONVENTION 526,425.25
VISITORS BUREAU
FIVE RIVERS PUBLIC LIBRARY 11,000.00
MOUNTAINTOP PUBLIC LIBRARY 11,000.00
ALL CREATURES GREAT AND SMALL VETERINARY 1,251.58
FIFTH THIRD BANK 3,093.21
HAZELWOOD ANIMAL CLINIC, INC. 7,280.00
ZMM INC 2,015.00
ATLAS GEOGRAPHIC DATA, INC. 15,330.00
TUCKER COUNTY SHERIFF 100,000.00
SHERIFF OF TUCKER COUNTY 150,000.00
(3) Fund Total: 5,783,846.17
Grand Total: 5,783,846.17