Tucker County, West Virginia
Statement of Net Positions
For the Fiscal Year Ended June 30, 2015
Component Units
Tucker County Tucker County Tucker County
Governmental Board of Parks Ambulance
Activities Health Recreation Authority
Assets
Current Assets:
Cash and cash equivalents $ 2,404,633.48 $ 265,151.27 $ 57,377.58 $ 36,799.88
Tax Receivables, (net) 102,036.94 0.00 0.00 0.00
Other Receivables 36,120.75 0.00 836.27 149,857.60
Total Current Assets 2,542,791.17 265,151.27 58,213.85 186,657.48
Noncurrent Assets:
Capital assets
Land 50,000.00 0.00 0.00 0.00
Building and equipment, net of
depreciation 6,401,534.23 0.00 26,250.00 97,831.47
Total noncurrent assets 6,451,534.23 0.00 26,250.00 97,831.47
Total assets $ 8,994,325.40 $ 265,151.27 $ 84,463.85 $ 284,488.95
Liabilities
Current Liabilities
Accounts payable $ 0.00 $ 0.00 $ 12,682.45 $ 10,625.94
Other payroll items 9,149.58 0.00 0.00 62,351.25
Current portion – bond 102,631.43 0.00 0.00 0.00
Total Current Liabilities 111,781.01 0.00 12,682.45 72,977.19
Noncurrent Liabilities
OPEB 1,060,612.63 0.00 0.00 0.00
Bond 941,614.08 0.00 0.00 0.00
Compensated absences 59,756.84 0.00 0.00 0.00
Total liabilities 2,173,764.56 0.00 12,682.45 72,977.19
Net Assets
Invested in capital assets 6,451,534.23 0.00 26,250.00 97,831.47
Restricted 1,335,351.23 0.00 0.00 0.00
Unrestricted (deficit) (966,324.62) 265,151.27 45,531.40 113,680.29
Total Net Assets 6,820,560.84 265,151.27 71,781.40 211,511.76
Total Liabilities and Net Assets $ 8,994,325.40 $ 265,151.27 $ 84,463.85 $ 284,488.95
The notes to the financial statements are an integral part of this statement.
Tucker County, West Virginia
Statement of Activities
For the Fiscal Year Ended June 30, 2015
Program Revenues
Net (Expense) Revenues and Changes in Net Assets
Total
Charges for Governmental
Expenses Services Activities
Functions/Programs
Primary Government
General government $ 2,393,462.12 $ 545,452.86 $ (1,848,009.26)
Public safety 1,993,513.57 0.00 (1,993,513.57)
Health and sanitation 0.00 0.00 0.00
Culture and recreation 472,267.41 0.00 (472,267.41)
Social services 11,914.29 0.00 (11,914.29)
Capital projects 594,258.90 0.00 (594,258.90)
Total governmental
activities 5,465,416.29 545,452.86 (4,919,963.43)
Total Primary Government 5,465,416.29 545,452.86 (4,919,963.43)
Total governmental
activities 5,465,416.29 545,452.86 (4,919,963.43)
Component Units
Ambulance Authority 1,048,026.66 0.00 0.00
Board of Health 252,079.74 0.00 0.00
Parks and Recreation 239,416.54 0.00 0.00
Total component units $ 491,496.28 $ 545,452.86 $ 0.00
General revenues:
Property taxes 2,857,247.36
Other taxes 971,554.21
Licenses and permits 8,410.00
Federal 276,877.70
State 431,837.44
Local 150,000.00
Fines and forfeits 65,529.26
Unrestricted interest 11,914.15
Miscellaneous 283,394.62
Total General Revenues 5,056,764.74
Change in net assets 136,801.31
Net assets – beginning, Restated 6,683,759.54
Net assets – ending $ 6,820,560.85
The notes to the financial statements are an integral part of this statement.
Component Units
Tucker County Tucker County Tucker County Board of Parks Ambulance
Health Recreation Authority
$ 0.00 $ 0.00 $ (1,048,026.66)
(252,079.74) 0.00 0.00
0.00 (239,416.54) 0.00
$ (252,079.74) $ (239,416.54) $ (1,048,026.66)
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 138,960.95
0.00 0.00 0.00
579.87 50.51 40.91
222,685.84 172,606.80 871,938.42
223,265.71 172,657.31 1,010,940.28
(28,814.03) (66,759.23) (37,086.38)
293,965.30 138,540.63 248,598.14
$ 265,151.27 $ 71,781.40 $ 211,511.76
Tucker County, West Virginia
Balance Sheet
Governmental Funds
June 30, 2015
Other Total
Coal E-911 Building Governmental Governmental
General Severance Fund Fund Funds Funds
Assets
Cash $ 1,079,754.75 $ 3,429.02 $ 446,729.58 $ 78,272.45 $ 796,447.68 $ 2,404,633.48
Receivables, net of
Other receivables 30,993.69 0.00 5,127.06 0.00 0.00 36,120.75
Taxes 102,036.94 0.00 0.00 0.00 0.00 102,036.94
Total assets $ 1,212,785.38 $ 3,429.02 $ 451,856.64 $ 78,272.45 $ 796,447.68 $ 2,542,791.17
Liabilities & Fund Balances
Liabilities
Payroll related expenses 9,149.58 0.00 0.00 0.00 0.00 9,149.58
OPEB 1,060,612.63 0.00 0.00 0.00 0.00 1,060,612.63
Deferred Revenues
Taxes 92,976.30 0.00 0.00 0.00 0.00 92,976.30
Total Liabilities 1,162,738.51 0.00 0.00 0.00 0.00 1,162,738.51
Fund Balances:
Restricted 258,543.00 3,429.02 451,856.64 78,272.45 543,250.12 1,335,351.23
Unassigned (208,496.13) 0.00 0.00 0.00 253,197.56 44,701.43
Total fund balances 50,046.87 3,429.02 451,856.64 78,272.45 796,447.68 1,380,052.66
Total liabilities and
fund balances $ 1,212,785.38 $ 3,429.02 $ 451,856.64 $ 78,272.45 $ 796,447.68 $ 2,542,791.17
The notes to the financial statements are an integral part of this statement.
Tucker County, West Virginia
Reconciliation Of The Statement Of Revenues, Expenditures
And Changes In Fund Balances Of Governmental Funds To
The Statement Of Activities
For the Fiscal Year Ended June 30, 2015
Amounts reported for governmental activities in the statement of activities
are different because:
Net changes in fund balances – total governmental funds $ (53,856.75)
Governmental funds report capital outlays as expenditures.
However in the statement of activities the costs of those assets
is allocated over their estimated useful lives and reported as
depreciation expense. This is the amount by which capital
outlays exceeded depreciation in the current period.
Capital purchases $ 25,078.00
Depreciation expense $ (221,123.55) (196,045.55)
Revenues reported in the statement of activities that do not provide
current financial resources are not reported as revenues in the funds.
Prior deferred revenues $ (98,992.83)
Current deferred revenue $ 92,976.30 (6,016.53)
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.
Bond reduction 404,676.07
Compensated absences (11,955.93)
Changes in net assets of governmental activities $ 136,801.31
Tucker County, West Virginia
Reconciliation of Balance Sheet
to Statement of Net Assets
June 30, 2015
Total fund balances on the governmental fund balance sheet $ 1,380,052.66
Amounts reported for governmental activities in the statement
of net assets are different because:
Capital assets used in governmental activities are not financial
resources and, therefore not reported in the funds. 6,451,534.23
Certain revenues are not available to fund current year
expenditures and, therefore are deferred in the funds. 92,976.30
Long-term liabilities are not due and payable in the current
period and, therefore are not reported in the funds.
(1,104,002.35)
Net assets of governmental activities $ 6,820,560.84
Continued on next page
Tucker County, West Virginia
Statement of Revenues, Expenditures, and Changes in Fund Balances
All Governmental Funds
For the Fiscal Year Ended June 30, 2015
Other
Coal E-911 Building Governmental
General Severance Fund Fund Funds Total
Revenues:
Ad valorem property taxes $ 2,863,263.89 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 2,863,263.89
Other taxes 828,782.80 9,323.27 0.00 0.00 133,448.14 971,554.21
Licenses and permits 0.00 0.00 0.00 0.00 8,410.00 8,410.00
Intergovernmental:
Federal 192,227.00 0.00 0.00 0.00 84,650.70 276,877.70
State 41,941.44 0.00 389,896.00 0.00 0.00 431,837.44
Local 0.00 0.00 0.00 50,000.00 100,000.00 150,000.00
Charges for services 68,566.31 0.00 453,541.55 0.00 23,345.00 545,452.86
Interest 9,035.79 62.15 1,829.34 245.19 741.68 11,914.15
Miscellaneous 262,972.92 0.00 0.00 0.00 20,421.70 283,394.62
Fines and Forfeits 0.00 0.00 0.00 10.30 65,518.96 65,529.26
Total revenues 4,266,790.15 9,385.42 845,266.89 50,255.49 436,536.18 5,608,234.13
Expenditures:
Current
General government 2,259,959.80 133,703.64 0.00 76,705.53 162,502.06 2,632,571.03
Public safety 1,389,782.84 0.00 516,452.68 0.00 56,758.02 1,962,993.54
Culture and recreation 472,267.41 0.00 0.00 0.00 0.00 472,267.41
Capital Outlay 96,886.86 0.00 0.00 0.00 31,834.20 128,721.06
Debt Obligations
Interest 60,861.77 0.00 0.00 0.00 0.00 60,861.77
Principal 404,676.07 0.00 0.00 0.00 0.00 404,676.07
Total expenditures $ 4,684,134.75 $ 133,703.64 $ 516,452.68 $ 76,705.53 $ 251,094.28 $ 5,662,090.88
Excess (deficiency) of revenues
over expenditures (417,344.60) (124,318.22) 328,814.21 (26,450.04) 185,441.90 (53,856.75)
Other Financing Sources (Uses)
Operating Transfers in 743,283.26 0.00 0.00 0.00 0.00 743,283.26
Operating Transfers out 0.00 0.00 (743,283.26) 0.00 0.00 (743,283.26)
Total other financing
sources and uses 743,283.26 0.00 (743,283.26) 0.00 0.00 0.00
Excess (deficiency) of revenues
and other financing sources
over expenditures 325,938.66 (124,318.22) (414,469.05) (26,450.04) 185,441.90 (53,856.75)
Fund balances – beginning (275,891.79) 127,747.24 866.325.69 104,722.49 611,005.78 1,433,909.41
Fund balances – ending $ 50,046.87 $ 3,429.02 $ 451,856.64 $ 78,272.45 $ 796,447.68 $ 1,380,052.66
Tucker County, West Virginia
Statement of Revenues, Expenditures, and Changes in Fund Balances
In Fund Balances – Budget and Actual – General Fund
For the Fiscal Year Ended June 30, 2015
Budgeted Amounts
Original Final Actual Adjustments Actual Amounts
Modified Budget Budget Variance with
(Accrual Basis) Basis Final Final Budget
Revenues:
Ad valorem property taxes $ 3,274,387.00 $ 3,274,387.00 $ 2,863,263.89 $ (10,990.80) $ 2,852,273.09 $ (442,113.91)
Other taxes 729,000.00 729,000.00 828,782.80 9,180.45 837,963.25 108,963.25
Intergovernmental:
Federal 245,000.00 245,000.00 192,227.00 (46,840.00) 145,387.00 (99,613.00)
State 50,000.00 50,000.00 41,941.44 0.00 41,941.44 (8,058.56)
Charges for services 472,700.00 472,700.00 68,566.31 (1,537.06) 67,029.25 (405,670.75)
Interest 7,500.00 7,500.00 9,035.79 0.00 9,035.79 1,535.79
Miscellaneous 285,830.00 285,830.00 262,972.92 (4,564.84) 258,408.08 (27,421.92)
Fines and Forfeits 7,000.00 7,000.00 0.00 (5,768.54) (5,768.54) (12,768.54)
Total revenues 5,071,417.00 5,071,417.00 4,266,790.15 (60,520.79) 4,206,269.36 865,147.64
Expenditures:
General government 2,736,809.00 2,736,809.00 2,259,659.80 23,040.96 2,282,700.76 454,108.24
Public safety 1,546,778.00 1,546,778.00 1,389,782.84 23,040.96 1,412,823.80 133,954.20
Culture and recreation 482,000.00 482,000.00 472,267.41 0.00 472,267.41 9,732.59
Capital Outlay 564,373.00 564,373.00 562,424.70 0.00 562,424.70 1,948.30
Total expenditures $ 5,329,960.00 $ 5,329,960.00 $ 4,684,134.75 $ 46,081.92 $ 4,730,216.67 $ 599,743.33
Excess (deficiency) of revenues
over expenditures (258,543.00) (258,543.00) (417,344.60) (106,602.71) (523,947.31) (265,404.31)
Other Financing Sources (Uses)
Operating Transfers in 0.00 0.00 743,283.26 0.00 743,283.26 743,283.26
Operating Transfers out 0.00 0.00 0.00 0.00 0.00 0.00
Total other financing
sources and uses 0.00 0.00 743,283.26 0.00 743,283.26 0.00
Excess (deficiency) of revenues
and other financing sources
over expenditures (258,543.00) (258,543.00) 352,938.66 (106,602.71) 219,335.95 (265,404.31)
Fund balances – beginning 258,543.00 258,543.00 (275,891.79) 534,434.79 258,543.00 0.00
Fund balances – ending $ 0.00 $ 0.00 $ 50,046.87 $ 427,832.08 $ (265,404.31) $ (265,404.31)
The notes to the financial statements are an integral part of this statement.
Tucker County, West Virginia
Combining Statement of Fiduciary Net Assets
Fiduciary Funds
June 30, 2015
Agency
Assets
Non-pooled cash $ 1,817,282.78
Total Assets $ 1,817,282.78
Liabilities
Due to:
Other governmental entities 1,817,282.78
Total Liabilities $ 1,817,282.78
TUCKER COUNTY COMMISSION
VENDER LIST
07/01/2014 – 06/30/2015
From Date: Tuesday, July 01, 2014 Over $50.00
Thru Date: Tuesday, June 30, 2015
ABSOLUTE ASSURANCE DRUG TESTING LLC 72.00
ACCI LIFE SKILLS 315.00
ADKINS HOME CENTER INC. 7,051.94
ADVANCED COMMUNICATIONS SOUTH 1,829.27
AGGREGATE SALARIES 1,742,249.75
ALL CREATURES GREAT AND SMALL
VETERINARY 5,067.09
ALLSTATE FLOOD SERVICE CENTER 12,137.00
AMY CUMMINGS 4,112.50
APPALACHIAN ANIMAL HOSPITAL 5,790.75
ANTHONY BONNER 7,147.50
ARTSPRING 1,900.00
FIRE PROTECTION PRODUCTS INC. 970.11
AWVA 700.00
AT&T Mobility 10,270.40
ATCO INTERNATIONAL 373.95
ATLANTIC BROADBAND 1,490.08
WV STATE AUDITORS OFFICE 200.00
CHARLES BAKER 3,000.00
DONNA JEAN BAVA 609.46
WILLIAM R.B. SIMMONS 100.00
BONNERTECH/ANTHONY BONNER 12,001.68
BROADWAY COMPUTERS 227.50
BUILDERS GROUP INC. 67.47
CHILDREN’S ADVOCACY CENTER 15,000.00
CALL ONE, INC. 319.00
CANAAN VALLEY VOLUNTEER FIRE DEPT. 24,784.67
CANAAN VALLEY RESORT 15,889.94
CAPITOL BUSINESS INTERIORS DIV. 2,663.67
CARROT-TOP INDUSTRIES 209.46
CASTO & HARRIS INC. 33,553.20
CATHY PARSONS 333.66
COUNTY COMMISSIONERS’ ASSOC. OF WV 1,800.00
CDW GOVERNMENT INC. 692.08
CENTER SEEDS 361.00
CITIZENS BANK OF WEST VIRGINIA 51.20
CITY OF PARSONS 11,756.57
COUNTY COMMISSION ASSOC. OF WV 4,050.00
COMFORT INN CHARLESTON WV 278.88
COMPUTER PROJECTS OF IL. INC. 171.60
COURTHOUSE COMPUTER SYSTEMS 36,000.00
COMPLETE SYSTEM SUPPORT INC. 15,632.00
TUCKER COUNTY CONVENTION VISITORS
BUREAU 324,007.41
CYNTHIA HUMPHREY 1,129.79
DARLA STEMPLE 214.38
PATRICK E. DARLINGTON 581.70
DATA DESIGN 2,460.00
DAVE’S PLUMBING & HEATING LLC 631.03
DAVIS CITY HALL 100.00
WV STATE TREASURER’S OFFICE 14,847.30
GENERAL FUND
DIANE HINKLE 238.00
DIVISION OF NATURAL RESOURCES 89.00
DODSON PEST CONTROL 1,024.00
DODSON PEST CONTROL 1,028.00
DIVISION OF HIGHWAYS 2,261.07
DAVIS VOLUNTEER FIRE DEPT. 28,284.67
EAST-WEST PRINTING 1,412.00
FRANK’S COFFEE SERVICE INC. 264.37
EDWARD S SHIFLETT 7,200.00
EGLON FARM SERVICE 2,157.09
ELECTRONIC SPECIALTY COMPANY 11,609.00
EMERGENCY KAR KREATIONS LLC 5,328.00
TUCKER CO. AMBULANCE AUTHORITY 164,738.67
ES&S 11,872.68
ESRI INC. 400.00
FAMILY DOLLAR STORE 367.21
FAMILY DOLLAR STORE 1,958.29
FEMA 881.48
FIVE RIVERS PUBLIC LIBRARY 11,000.00
FLANAGAN HILL COMMUNITY CENTER 100.00
ANGIE FLESHER TOMPKINS 2,435.84
STEVENS’ FLORIST 166.95
FRATERNAL ORDER OF POLICE 175.00
ELKINS FORDLAND INC. 29,983.01
FIRE PROTECTION PRODUCTS INC 607.03
FRANK’S COFFEE SERVICE INC. 3,191.62
FRONTIER 51,363.35
GALLS, LLC 1,451.49
GALLS QUARTERMASTER 326.87
MOUNTAINEER GAS COMPANY 11,865.40
GIFTS TO GO 93.63
GJ GARTON INSURANCE AGENCY INC. 1,838.00
GLOBAL SCIENCE & TECHNOLOGY INC. 3,080.00
JASON R. GOOD, CDVS 375.00
GREG STEVENS 105.33
H&S CONTROLS 235.00
HAMBLETON CITY HALL 100.00
HAMRICK PUBLIC SERVICE DISTRICT 490.25
HAMRICK PUBLIC SERVICE DISTRICT 1,930.79
HARDY’S GARAGE 146.00
HARRY TEARE 325.00
HART OFFICE SOLUTIONS 5,306.52
HARTFORD FIRE INSURANCE COMPANY 1,450.00
HAZELDEN PUBLISHING 5,023.65
HEARTLAND 234.00
DIANA HELMS 300.50
IN-SYNCH SYSTEMS 768.00
THE INTER-MOUNTAIN 598.15
INTERACT 911 8,908.83
MOUNTAIN VALLEY BANK 130,775.26
REGIONAL JAIL & CORRECTIONAL FACILITY
AUTHORITY 71,747.75
JANE B. GREENHALGH 2,500.00
JANE BARB 137.27
JENNIFER POLING 1,233.51
JENNIFER DEARBORN 18,287.50
JESICA STREETS 1,830.43
JAMES PROPST 940.50
JIM’S ALLSTAR MARKET 619.06
JOEL GOUGHNOUR 650.77
JUDY LONG 124.72
KIDWELL AUTO PARTS 84.00
KIDWELL AUTO PARTS INC. 878.42
KIM DAY 100.00
KUSTOM SIGNALS INC. 1,569.00
LEAF 1,606.52
LEXISNEXIS MATTHEW BENDER 2,698.73
LIMESTONE A/S 350.66
LISA SMITH 3,219.11
LMC & ASSOCIATES 99.38
LORTONDATA 1,266.16
LOWELL MOORE 624.40
MCCLAIN PRINTING COMPANY 1,086.99
MIDWEST RADAR & EQUIPMENT 180.00
MILLER COMMUNICATIONS 14,149.00
MI-TEC COMPUTER SOLUTIONS INC 144.00
MON POWER 52,679.60
WILLIAM M. MILLER 150.00
MOUNTAIN VALLEY BANK NA 300,000.00
MOUNTAIN VALLEY BANK 100,260.45
MT. LINES DESIGN/ELIZABETH LANCASTER 216.60
MOUNTAIN MIST FLORIST 153.95
MOUNTAINEER GENERATOR SERVICE 1,057.70
MOUNTAINTOP PUBLIC LIBRARY 11,000.00
MOUNTAIN VALLEY BANK 500.00
MOUNTAIN VALLEY BANK 203,045.98
MYERS AUTO REPAIR 3,841.38
NACO 450.00
Continued on next page
Vender List continued from previous page
NADAGUIDES 195.00
NAYLOR’S HARDWARE 3,977.92
NORTH CENTRAL REGIONAL EMS INC. 357.05
TUCKER COUNTY PARKS & RECREATION 120,000.00
THE PAINT STORE 796.83
MOUNTAIN MEDIA LLC 18,010.18
PAT A. NICHOLS 150.00
PAUL BURNS/TUCKER CO. ASSESSOR 1,119.00
WV PEIA 346,193.30
PERFORMANCE AUTO BODY 1,355.16
PERFORMANCE MOTOR SALES, INC. 250.29
PHILLIPS ELECTRONICS 461.24
PITNEY BOWES 12,437.88
U S POSTAL SERVICE 612.00
PRIME SAFETY LLC 637.00
PARSONS VOLUNTEER FIRE DEPT. 24,684.67
QUILL CORPORATION 33,017.97
REDITEST SCREENING DEVICES 851.01
REDWOOD TOXICOLOGY LABORATORY 74.86
REGION VII PLANNING AND DEVELOPMENT
COUNCIL 7,141.00
RELIABLE 256.90
RELIABLE OFFICE SUPPLIES 1,540.45
RICOH USA, INC 7,352.91
ROBERTS ESTATES 7,500.00
JONATHAN B ROBESON 150.00
ROB’S LOCKSMITH SERVICE 96.00
ROGER CALE 382.62
MICHAEL ROSENAU 238.00
RT 72 AUTO SALES 500.00
SAM’S CLUB 481.58
SAM’S CLUB 799.91
SBM ELECTRONICS SALES & SERVICE 3,383.25
SCHWAAB INC 87.96
SECURE US INC. 179.70
SELECT SECURITY 179.70
SHERIFF OF TUCKER COUNTY 222.45
SHERRY SIMMONS 916.08
SLEEP INN CROSS LANES WV 255.00
SMART HORIZONS 2,250.00
PARSONS SHOP N SAVE 641.72
SPECIAL OLYMPICS WEST VIRGINIA 405.00
ST. GEORGE UNITED METHODIST CHURCH 100.00
ST. JOHN’S UNITED METHODIST CHURCH 100.00
STATE TAX DEPARTMENT 350.00
Stephens Auto Center 25,078.00
ST. GEORGE PARK 141.74
SUNRISE SANITATION SERVICE INC. 741.22
SUNRISE SANITATION SERVICES INC. 156.34
SYCAMORE GROVE CHURCH 100.00
TALBOTT GLASS LLC 1,118.81
TUCKER CO. CULTURAL DISTRICT AUTHORITY 4,500.00
TUCKER COMMUNITY FOUNDATION 57,424.70
TUCKER COUNTY HEALTH DEPARTMENT 25,000.00
TUCKER COUNTY HIGH SCHOOL 1,035.00
THOMAS VOLUNTEER FIRE DEPARTMENT 24,684.66
THOMAS CITY HALL 100.00
THOMAS SHELBY & COMPANY 2,640.00
THOMPSON REUTERS-WEST 365.65
THYSSENKRUPP ELEVATOR CORP. 16,540.38
T.R. QUEEN 500.00
TRAPUZZANO’S UNIFORMS 1,302.07
UNIFIRST 120.85
UNIFIED PROMO GROUP 280.50
UNIFIRST CORPORATION 208.05
UNITED BANKCARD CENTER 32,333.43
US CELLULAR 11,571.34
US POSTMASTER 4,245.00
VALERIE EYE 3,220.00
VERIZON 900.00
TUCKER COUNTY VETERANS 1,600.00
WELLSPRING SOFTWARE 227.60
THOMSON REUTERS-WEST PUBLISHING
CORPORATION 5,949.91
WEST VIRGINIA UNIFORMS 460.00
WEDDLE TOOL COMPANY, INC 100.00
WV STATE AUDITOR 11,635.00
WV APCO 400.00
WV STATE AUDITOR 11,645.00
WV ASSOCIATION OF CIRCUIT CLERKS 450.00
WV ASSOCIATION OF COUNTY CLERKS 450.00
WVCoRP 87,973.00
WV CORRECTIONAL INDUSTRIES 1,920.46
WV ASSOCIATION OF COUNTIES 4,225.00
WV DIVISION OF HIGHWAYS (TREAS./RPD) 17,096.67
WV DEPUTY SHERIFF’S ASSOCIATION 90.00
WV EMERGENCY MANAGEMENT COUNCIL 332.60
WVPAA 450.00
WV PROSECUTING ATTORNEYS INSTITUTE 3,900.00
CONSOLIDATED PUBLIC 198,204.06
WV SHERIFF’S ASSOCIATION 800.00
WEST VIRGINIA STATE POLICE ACADEMY 78.00
US POSTMASTER 1,300.00
XEROX CORPORATION 1,255.76