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The Hinton News
Hinton, West Virginia
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October 20, 2015     The Hinton News
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Tues. Oct. 20, 2015 llinton News - 5 LEGAL NOTICE Summers County, West Virginia Balance Sheet - Governmental Funds June 30, 2015 Assets GENERAL Current: Cash and equivalents $7,667 Receivables: Taxes $93,870 Accounts $99,316 Total Assets $200,855 Liabilities, Deferred Inflows and Funds Balances Liabilities: Accounts payable $51,528 Payroll payable $59,862 OPEB payable $708,207 Total liabilities $ 817,597 Deferred Inflows: Unavailable revenue - taxes $56,212 Total deferred inflows of resources $56,212 Total liabilities and deferred inflows of resources $873,809 Fund balances: Restricted -- Assigned-- Unassigned ($672,954) Total fund balances ($672,954) Total liabilities, deferred inflows and fund balances $200,855 Assets COAL SEVERANCE TAX Current: Cash and equivalents $6,732 Receivables: Taxes-- Accounts -- Total ASsets $0,732 Liabilities, Deferred Inflows and Funds Balances Liabilities: Accounts payable -- Payroll payable -- OPEB payable-- Total liabilities-- Deferred Inflows: Unavailable revenue - taxes -- Total deferred inflows of resources -- Total liabilities and deferred inflows of resources -- Fund balances: Restricted -- Assigned $6,732 Unassigned -- Total fund balances $6,732 Total liabilities, deferred inflows and fund balances $0,732 As ts EMERGENCY 911 Current: Cash and equivalents $49,567 Receivables: . Taxes-- Accounts Total Assets $49,567 Liabilities, Deferred Inflows and Funds Balances Liabilities: Accounts payable $7,714 Payroll payable $16,239 OPEB payable $11,912 Total liabilities $135,865 Deferred Inflows: Unavailable revenue - taxes -- Total deferred inflows of resources -- Total liah/lities and deferred inflows of resources $$135,865 Fund balances: Restricted -- Assigned -- Unassigned ($86,293) Total fund balances ($86,298) Total liabilities, deferred inflows and fund balances $49,567 Assets FARMLAND PROTECTION Current: Cash and equivalents $347,437 Receivables: Taxes-- Accounts -- Total Assets $347,437 Liabilities, Deferred Inflows and Funds Balances Liabilities: Accounts payable -- Payroll payable -- Unavailable revenue - taxes $56,212 Total deferred infloWS of reeources $56,212 Total liabilities and deferred inflows of resources $1,052,771 Fund balances: Restricted $741,952 Assigned $6,732 Unassigned ($759,252) Total fund balances ($10,568) Total liabilities, deferred inflows and fund balances $1,042,203 The notes to the fmaneial statements are an entegral part of this statamwnt. Summers County, West Virginia Statement of Revenues, Expenditures and Changes in Fund Balances - Governmental Funds For the Fiscal Year Ended June 30, 2015 REVENUES General Taxes: Ad valorem property taxes $2,070,999 Alcoholic beverages tax $1,203 Hotel occupancy tax $168,114 Animal tax- Gas and Oil severance tax $28,429 Other taxes $48,370 Coal severance tax -- Licenses and permits $1,588 Intergovernmentah Federal $13,909 State $155,707 Local $8,000 Charges for services $271,550 Fines and forfeits $23,671 Interest and investment earnings $82 Refunds $52,677 Reimbursements -- Payments in lieu of tsxes $85,735 Miscellaneous $91,904 Total revenues $2,991,953 EXPENDITI~.ES Current: General governmental $1,922,091 Public Safety $719,397 Health and sanitation $2,153 Culture and recreation $222,553 Capital outlay $352,537 Total expenditures $3,218,731 Excess (deficiency) of revenues over expenditures ($226,778) OTHER FINANCING SOURCES (USES) Transfers in $95,302 Transfers (out) ($25,000) Capital leases $35,304 Total other financing sources (uses) $105,606 Net change in fund balances ($121,172) Fund balances - beginning ($551,782) Fund balances - ending ($672,954) Coal Severance Tax Revenues Taxes: Ad valorem property taxes -- Alcoholic beverages tax -- Hotel occupancy tax -- Aninml tax -- Gas and Oil severance tax -- Other taxes Coal severance tax $40,803 Licenses and permits -- Intergovernmentah Federal. State -- Local -- Charges for services -- Fines and forfeits -- Interest and investment earnings -- Refunds -- Reimbursements-- Payments in lieu of taxes -- Miscellaneous -- Total revenues $40,803 EXPENDITURES Current: General governmental $50,593 Public Safety -- Health and sanitation -- Culture and recreation -- Capital outlay -- Total expenditures $60,593 Excess (deficiency) of revenues over expenditures ($9,790) OTHER FINANCING SOURCES (USES) Transfers in -- Transfers (out) -- Capital leases -- TotAl other fmancing sources (uses) -- Net change in fund balances ($9,790) Fur, d balances - beginning $16,522 OPEB payable -- "~ ~d~d balances - ending $6,732 Total liabilitiesT,- ~ !~':'::'~ "~' ~ ~ iDeferred Infl0~ = ~ ~evenues Unavailable revenue - taxes -- . Taxes;- -~ TOtal deferred inflows ofresoarces -- Ad valorem property taxes -- Total liabilities and deferred . Alcoholic beverages tax -- inflows of resources -- Hotel occupancy tax -- Fund balances: Animal tax -- Restricted $347,437 Gas and Oil severance tax -- Assigned-- Other taxes -- Unassigned -- Coal severance tax-- Total fund balances $347,437 Licenses and permits -- Total liabilities, deferred inflows Intergovernmental: and fund balances $347,437 Federni -- Assets Stats $11,039 ASSESSOR VALUATION Local -- Current: Charges for services $014,453 Cash and equivalents $151,949 Fines and forfeits -- Receivables: lntsrest and investment earnings -- Taxes -- Refunds -- Accounts -- Reimbursements $814 Total Assets $151,949 Payments in lieu of texce -- Liabilities, Deferred Inflows and Funds Balances Miscellaneous -- Liabilities: Total revenues $626506 Accounts payable -- EXPENDITURES Payroll payable -- Current: OPEB payable $35,286 General governmental $376 Total liabilities $35,286 Public Safety $911~520 Deferred Inflows: Health and sanitation -- Unavailable revenue - taxes -- Culture and recreation -- Total deferred inflows of resources- Capital outlay -- Total liabilitms and deferred Total expenditures $911,896 inflows of resources $35,286 Excess (deficiency) of revenues Fund balances: over expenditures ($285,590) Restrioted $116,663 OTHER FINANCING SOURCES (USES) Assigned -- Transfers in $15,00 Unassigned -- Transfers (out) ($I00,000) Total fund balances $116,663 Capital leases -- Total liabilities, deferred inflows Total other financing and fund balances $151,949 sources (uses) ($85,000) Assets Net change in fund balances ($370,590) E911 BUILDING Fund halancee - beginning $284,292 Current: Fund balances - ending ($86,298) Cash and equivalents $210,130 Farmland Protection Receivables: Revenues Taxes -- Taxes: -- Accounts -- Ad valorsm property taxes -- Total Assets $210,130 Alcoholie beverages tax-- Liabilities, Deferred Inflows and Funds Balances Hotel occupancy tax-- Liabilities: Animal tax Accounts payable -- Gas and Oil severance tax-- Payroll payable -- Other taxes---$46,379 OPEB payable -- Coal severance tax-- Total liabilities -~ Licenses and permits--- Deferred Inflows: Intergovernmentah-- Unavailable revenue - taxes -- Federal-- Total deferred inflows of resources -- State-- Total liabilities and deferred Local~ inflows of resources -- Charges for servic~ Fund balances: Fines and forfeits-- Restricted $210,130 Interest and investment earningw-- Assigned-- Refunds-- Unassigned -- Reimburesmenta-~ Total fund balances $210,130 Payments in lieu of taxes-- Total liabilities, deferred inflows Miscellaneous--- and fund balances $210,130 Total revenues$48,379 Assets EXPENDITURES OTHER NONMAJOR Current: GOVERNMENTAL FUNDS General governmental $55,990 Current: Public Safety Cash and equivalents $75,533 Health and sanitation Receivables: Culture and recreation Taxes -- Capital outlay Accounts -- Total expenditures $55,990 Total Assets $75,533 Excess (deficiency) of revenues Liabilities, Deferred Inflows and Funds Balances over expenditures $(7,611) Liabilities: OTHER FINANCING SOURCES (USES) Accounts payable $1,566 Transfers in -- Payroll payable $0,245 Transfers (out) -- OFEB payable -- Capital leases -- . Total liabilities $7,811 Total other financing Deferred Inflows: sources (uses) -- Unavailable revenue - taxes -- Net change in fund balances ($7,611) Total deferred inflows of resources -- Fund balances - beginning ($355,048) Total liabilities and deferred Fund balances - ending (347,437) inflows of resources $7,811 Assessor Valuation Fund balances: REVENUES Restricted $67,722 Taxes: Assigned -- Ad valorem property taxes-- Unassigned -- Alcoholic beverages tax-- Total fund balances $67,722 Hotel occupancy tax-- Total liabilities, deferred inflows Animal tax-- and fund balances $75,533 Gas and Oil severance tax-- Assets Other taxes-- TOTAL GOVERNMETNAL FUNDS Coal severance tax-- Current: Licenses and permits-- Cash and equivalents $849,015 Intergovernmontal:-- Receivables: Federal-- Taxes $93,870 State-- Accoants $99,318 Local-- Total Assets $I,042,203 Charges for services-- Liabilities, Deferred Inflows and Funds Balances Fines and forfeits-- Liabilities: Interest and investment earnings--- Accounts payable $60,808 Refunds-- Payroll payable $82,346 Rcimbursements-- OPEB payable $853,405 Payments in lieu of taxes-- Total liabilities $996,559 Miscellaneous $95,048 Deferred Inflows: Total revenues $95,048 EXPENDITURES Current: General governmental $5,400 Public Safety-- Health and sanitation-- Culture and recreation-- Capital outlay-- Total expenditures$5,400 Excess (deficiency) of revenues over expenditures $89,648 OTHER FINANCING SOURCES (USES) Transfers in-- Transfers (out) $(65,331) Capital leases--- Total other financing sources (uses) $(65,331) Net change in fund balances $24,317 Fund balances beginning $92,346 Fund balances - ending $116,663 E911 Building REVENUES Taxes:-- Ad valorem property taxes-- Alcoholic beverages tax-- Hotel occupancy tax-- Animal tax-- Gas and Oil severance tax-- Other taxes--- Coal severance tax-- Licenses and permits-- lntergovernmentah-- Federal-- State-- Local- Charges for services-- Fines and forfeits-- Interest and investment earnings$93 Refunds-- Reimbursements--- Payments in lieu of taxes--- Miscellaneous- Total revenues $93 EXPENDITURES Current:- General governmental-- Public Safety-- Health and eanitation-- Culture and recreation-- Capital outlay-- Total expenditures-- Excess (deficiency) of revenues over expenditures $ 93 OTHER FINANCING SOURCES (USES) Transfers in $100,000 Transfers (out) ($15,000) Capital leases-- Total other financing sources (uses) $ 85,000 Net change in fund balances $85,093 Fund balances - beginning $125,037 Fund balances - ending $210,130 Other Nonmajor Governmetnal Funds REVENUES Taxes: Ad valorem property taxes-- Alcoholic beverages tax-- Hotel occupancy tax-- Animal tax $3,309 Gas and Oil severance tax -- Other taxes-- Coal severance tax-- Licenses and permits $20,260 Intergovernmental: Federal $97,200 State-- Local-- Charges for services $101,821 Fines and forfeits $40,618 Interest and investment earnings Refunds Reimbursements $183,703 Payments in lieu of taxes Miscellaneous $35 Total revenues $446,950 EXPENDITURES Current: General governmental $162,314 Public Safety $314,038 Health and sanitation-- Culture and recreation- . Capital outlay-- Total expenditures $476,352 Excess (deficiency) of revenues ever expenditures ($29,402) OTHER FINANCING SOURCES (USES) Transfers in $82,037 Transfers (out) ($37,008) Capital leases- Total other financing . sources (uses) ($4,971) Net change in fund balances(S34,378) Fund balances - beginning $102,095 l~ond balances -*ending $87,722 Total Governmental Funds REVENUES Taxes: Ad valorem property taxes $2,070,999 Alcoholic beverages tax $1,203 Hotel occupancy tax $168,114 Animal tax $3,309 Gas and Oil severance tax $28,429 Other taxes $96,758 Coal severance tax $40,803 Licenses and permits $21,848 Intergovernmentah Federal $111,115 State $166,746 Local $8,000 Charges for services $987,830 Fines and forfeits $54,287 Interest and investment earningss $175 Refunds $52,677 Reimbursements $184,517 Payments in lieu of taxes $55,735 Miscellanenous $186,987 Total revenues $4,249,532 EXPENDITURES Current: General governmental $2,190,764 Public Safety $1,944,955 Health and sanitation $2,153 Cu[tare and recreation $222,553 Capital outlay $ 352,537 Total expenditures$4,718,962 Excess (deficiency) of revenues over expenditures ($469,430) OTHER FINANCING SOURCES (USES) Transfers in $242,339 Transfers (out) ($ 242,339) Capital leases $35,304 Total other financing sources (uses) $35,304 Net change in fund balances(S434,126) Fund balances - beginning $423,558 Fund balances - ending ($10,568) The notes to the financial etatements ace an integran part of thie statement. Summers County, West Virginia Statement of Revenues, Expenditures and Changes In Fund Balance - Budget and Actual - General Fund For the Fisoal Year Ended June 30, 2015 Budgeted Amounts REVENUES Original Taxes: Ad valorem property taxes $ 2013,889 Alcoholic beverages mx 2,001 Hotel occupancy tax 212,444 Gas and oil severance tax 6,450 Other taxes 51,413 Licenses and permits 67,798 Intsrgevernmentah Federal Stats Looal Chargers for services 359,024 Fines and forfeits 912 Interest and investment earnin'gs 30,040 Refunds 76,490 Payments in lieu of taxes Miscellaneous 97,233 Total revenues2,917,694 EXPENDI~S Current: General government 1,968.470 Public safety 704,910 Health and sanitation 2,000 Culture and recreation 241,728 Capital outlay 144,821 Total expenditures Excess (daliciency) of revenues Over expenditures (144,35) OTHER FINANCING SOURCES (USES) Transfer in 143,935 Transfers (out) Long-term debt issued (bends/notes) Proceeds from the sale of assets Capital leases 300 Total other Financing Sources (uses) 144,235 Net change in fund balance Fund balance- beginning Fund balance - ending Budgeted Amounts REVENUES Final Taxes: Ad velorem property taxes 2,013,889 Alcoholic beverages tax 2,001 Hotel occupancy tax 212,444 Gas and oil severance tax 28,430 Other taxes 51,413 Licenses and permits 67,813 Intsrgovernmenta]: Federal 19,100 State 171,470 Local 8,000 Chargers for cervices 361,288 Fines and forfeits 912 Intsrest and investment earnings 30,040 Refunds 76,590 Payments in lieu of texas Miscellaneous 113,280 Total revenue 3,156,570 EXPENDITURES Current: General government 2,096,274 Public safety 708,427 Health and sanitation 2,500 Culture and recreation242,877 Capital outlay 336,573 Total expenditures Excess (deficiency) 3,386,851 of revenues Over expenditures (230,081) OTHER FINANCING SOURCES (USES) Transfer in 143,935 Transfers (out) Long-tsrm debt issued (bends]notss) Proceeds from the sale of assets 300 Capital leases Total other Financing Sources (uses) 144,235 Net change in fund balance (8,5,846 Fund baPance- beginning 85,846 Fund balance - ending Actual Modified Acoural Basis REVENUES Taxes: Ad valerem property taxes $ 2,070,999 Alcoholic beverages tax 1,203 Hotel occupancy tax 168,114 Gas and oil severance ta~ 28,429 Other taxes 48,379 Licenses and permits 1,588 Intsrgovernmental: Federal 13,909 State 155,707 Local 8,000 Chargers for services 271,556 Fines and forfeits 23,671 Interest and investment earnings 82 Refunds 52,677 Payments in lieu of taxes 55,735 Miscellaneous 91,904 Total revenue 2,9912.953 EXPENDITURES Current: General government 1,922,091 Public safety 719,397 Health and sanitation 2.153 Culture and recreation 222,553 Capital outlay 352,537 Total expenditures Excess (deticieacy) 3,218,731 of revenues Over expenditures (226,778) OTHER FINANCING SOURCES (USES) Transfer in 95,302 Transfers (out) (25,000) Long*term debt issued (bands/notesl Proceeds from the solo of assets Capital teases 35,394 Total other Financing Sources (uses) 105,608 Net change in fund balance (121,172) Fund balance* beginning (551,782) Fund balance - ending (672,954) Adjustments Budget Basis REVENUES Taxes: Ad valorem property taxes Alcoholic beverages tax Hotel occupancy tax Gas and oil severance tax Other taxes Licenses and permits Intergovernmentah Federal State Local Chargers for services Fines and forfeits .Interest and investment earnings Refunds Payments in lieu of taxes Miscellaneous Total revenue EXPENDITURES Current: General government (58,974) Public safety (22,628) Health and sanitation Calture and recreation (7,515) Capital outlay (35,304) Total expenditures (124,416) Excess (deficiency) of revenues Over expenditures 124,416 OTHER FINANCING SOURCES (USES) Transfer in Transfers (out) Long-term debt issued (bands]notes) Proceeds from the sale of assets Capital leases (35,304) Total other Financing Sources (uses) (35,3041 Net change in fund balance 89,112 ~ Fund balance- I~ginning 676,957 Fund balance - ending $ 766,069 REVENUES Actual Amounts Budget Basis REVENUES Taxes:' Ad valorem property taxes $ 2,070,999 Alceholio bayer ages tax 1,203 Hotel occupancy tax 158,114 Gas and oil severance tax 28,429 Other taxes 48,879 Licenses and permits 1,588 Intergovernmental: Federal 13,909 State 155,707 Local 8,000 Chargers for services 271,556 Fines and forfeits 23,671 Interest and investment earnings 82 Refunds 52,677 Payments in lieu of taxes 55,735 Miscellaneous 91,953 Total revenue 2,991,953 EXPENDITURES Current: General government 1,863,117 Public safety 696.774 Health and sanitation 2,153 Culture and recreation 215,038 Capital outlay 317,233 Total expenditures Excess (deficiency) 3,094,315 of revenues Over expenditures (102,362) OTHER FINANCING SOURCES (USES) Transfer in 95,302 Transfers (out) (25,000) Long-term debt issued (bonds/notes) Proceeds from the sale of assets Capital leases Total other Financing Sources (uses) 70,302 Net change in fund balance (32,060) Fund balance- beginning 125,175 Fund balance - ending $ 93,115 Variance with Final Budget Positive (Negative) REVEUES Taxes: Ad valorem property taxes $ 57,110 Alcoholic beverages tax (798) Hotel occupancy tax (44,330) Gas and oil severance tax (1) Other taxes (3,034)) Licenses and permits (66.225) Intsrgovernmentah Federal (5,191) Stats (15,7631) Local Chargers for services (89,732) Fines and forfeits 22,759 Interest and investment earnings (29,958) Refunds (23,813) Payments in lieu of taxes 55,735 Miscellaneous (21,376 Total revenue (164.617) EXPENDITURES Current: General government 233,157 Public safety 11,853 Health and sanitation 347 Culture and recreation 27,839 Capital outlay 19,340 Total expandituraa 292,835 Excess (deficiency) of revenues Over expendituree 127,719 OTHER FINANCING SOURCES (USES) Transfer in (48,633) Transfers (out) (25,000) Long-tsrm debt issued (bands/notss) Proceeds from the sale of assets (300) Capital leases Total other Financing Sources (uses) (73,933) Net change in fund balance 53,786 Fund balance- beginning 30,329 Fund balance - ending $ 93,115 The notes to the financial statements are an integral part of this statement. SUMMERS COUNt, WEST VIRGINIA STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL - COAL SEVERANCE TAX FUND For the Fiscal Year Ended June 30, 2015 REVENUES Budgeted Amounts Original Taxes: Coal severance tax $37,000 Total revenues $37,OO0 EXPENDITURES Current: General government $37,000 Total expenditures $37,000 Net change in fund balance -- Fund balance-beginning Fund balance - ending -- REVENUES Budgeted Amounts Final Coal NveranoD tax $37,000 Total 'mvenu~ $87,000 EXPENDITURES Current: General 8overament $~ Total expenditumm $53,525 Net change in fund balance ($18~23) Fund balance-beginning-- $16,523 Fund balance - ending --- REVENUES Actual Amounts Bugeted Basis Taxes: Coat severance tax $40,803 Total revenues $40,803 EXPENDITURE Current: General government $50,593 Total expenditures $50,593 Net change in fund balance (9,790 Fund balance-beginning ($16,522 Fund balance - ending $8,732 Variance with Final Budget Positive (Negative) REVENUES Taxes: Coal se~,erance tax $3,803 Total revenues $3,803 EXPENDITURES Current: General government $2,930 Total expenditures $2,930 Net change in fund balance $6,733 Fundbalance-beginning ($1) Fund balance - ending $8,732 The notes to the financial statements are an integral part of thls statement. Summers County Commission 2015 Vendors List 3M Electronic Monitoring $20,867.20 ACC Business $435.25 Adkins Extreme Clean $360.OO Aggrogated/ADJ/Payroll $1,695.720.28 AJ-Allegheny System $11,981.25 Allbrands Appliance Sere $120.00 Allegheny Rest & Builders Inc, $3,273.--- Amy L. Mann $161.00 Amy Miller $150.00 Amy Stanley $744.40 Andrea Pack $150.00 Ann M. Slatten $94.60 Anna Cox $153.39 Anna R Ziegier 194.70 Anne R. Owens, RPR $138.60 Anthony's Garage $668.90 Appalachien Heating $439.95 Appalachian Power $384.95 Appalachian Tire Prod.$2,225.30 Apparel Sewn Right $881.85 AWVA $509.00 B K Fabrication $7,455.00 Battle Ridge Kennels $8,000. Becldey Newspaper $1,003.85 Benweod Keener$800.00 Betty Day $150.00 Bbtty Oiles $150.00 Bill Short $51,467.17 Billy Humphrey$60.00 BJW Printing $385.97 Binefield Arts & Science Center $450.00 Bluefield Daily Telegraph $865.00 Bobby Lilly $150.00 Bobby W Cox 75.00 Bonnie Young $171.60 Besco, Inc. $290.32 Brandy Bailey $100.00 Bridge Street Ashland $1,790.22 Brooklynn Cole $150.00 Building & Utility System, LLC $1,685.00 Caitlyn Chisholm $150.00 Carolina Recording System, Inc, $4,100.00 Carolyn Kelley $126.20 Carrie Thompson $150.00 Cash $400.00 Caste & Harris$207,25 Cecily Miller $150.00 Central Printing Co. $260.00 Century MFR $243.06 Charlene Cooper $150.00 Charles Douglas Lucas $1,600.00 Charleston Acoustics $8,381.89 Charlie's One Stop Sew Center $806.47 Cheryl Jones $160.00 Cheryl Kula $100.OO Christine Ehrenberg $150.00 Christopher Webb $523.52 City of Hinten$513.31 City of Hinten Sanitary Bd ~2~,84 Clare Lyons $80,00 ~ ~. ~.~ "Claytor Enterprises, LLC $3,500.00 Clifford E. Holland $90.71 Co Commisioners Asees. $8,825.OO Connie Blankenship $150,00 Corrisalt LLC $8,093.00 Creative Product Source, Inc. $821.84 Cross Construction $1,874.00 CSSI $32,510.87 David Dent $514.43 Deborah Ward $150.00 Deborah E Reed$150.00 Deberlah Ward $176.00 Debra Alder $1,046.19 Deputy Sheriff Retirement Sys.$28,108.07 Diane Warner $180.4 0 DOJ and Comm. Serve $99.00 Durham Co Sheriff's Office $100.00 E. Kent Hellems, Attorney At Law $300.00 Edie Bennett $150.00 Ends Bragg $150.00 Election System & Software, inc. $7,878.20 Eloise Furrow $184.25 Emily Carlson $925.00 Erma Meadows $178.75 ESRI $1,500,00 Evelyn McKinney $150.00 Fire Safety Products $1,070.29 First Century $6,742.30 First Community Bank $1OO.OO Fisher Auto Parts $2,588.92 FMRS Health System, Inc. $150.00 Forest Hill VFD $90.00 Fox Print $90.00 Frank Thompson $1,265.00 Frontier $48,018.61 Galls, LLC $2,493.11 Garry E Wheeler $660.00 Garry S Wheeler $8,891.00 Gary Holland $850.00 Gary Ksatley $1,350.00 Golf Appraisals $759.04 Gore's Autobedy $8,734.83 Green Sulphur District VFD $90 Grcenbrier Motor Co., Inc $92.79 Orsenbrier Technologies $680.00 Greg Vandall $176.65 Grog Vandall $271.80 Guardian Insurance $5,695 Guy Ray $160.00 Hall Signs, Inc $122.11 Ham Sanitary Landfill, Inc $475,56 Hazel Toler $150.00 Hazelden $1,843.94 Health Poct $57.25 Heather Reed $160.00 Hilda Davis $160.00 Hintsn Area Foundation $400.00 Hinten Hardware$227.74 Hiatus News $15,671.32 Innovative Wireless Technologies $486.OO 1TC $513.00 J. William Jefferies $497.54 J. Dan Snesd $15,250. Jack David Woodrnm $2,798.30 Jack K. Hellems $598.12 Jackson Mapping $25,000.00 Jacqueline Richmond $51.97 Jarreil'e Exxon $1,941. Jason (}rose $'96.35 Jason L. Farmer $660.00 Jason Meadows $226.00 JefferyAlan Trout $1,800.00 Jeffery Chambers $294.00 Jennifer McMeekin $1,260 Jenny Lee Harvey $160.00 Jeremy Reed $150.00 John (Timmy) Gill $160.00 John Alien $150.00 John Chisholm $160.00 John Crewey $545.31 John Henry Historical Society $566.23 John K. Farmer $660.00 Johnny Miller $401.50 Jon Lindbergh $150.00 Jordan Bragg $87.50 Joshua Southern $160.00 Joyce M Rittsr $975.00 Judith Arthur $171.60 Judy Williams $150.00 Julia Allen $160.00 Justin Reed $,597.50 Karen Sue Tincher $156.00 Kelly Brogan $150.00 Kim Weiss $383.95 Kimberly Calas $150.00 Laura Cochran $172.15 Laurie Bugg $825.00 Laverna Ward $150.00 Lawrence J Ickes CPA $3,530 Leads Online $1,578 Lesley Woedrum $4,701.70 Lightning Construction $2,700 Linda Brumit $157.70 Lisa Bowles $150.00 Little A'S Body Shop $451.00 Lloyd W. Lightner $683.56 Lowell Mark~et $2,433.67 Lowe% Compani Inc., $3,711.80 Lymm 'Bauer $ISI 0 Magic Mart #747 U,S .Ts Mere Office Furs. Inc., $/$,326.10 Margaret McLaugldin $78.20 Mar6arst IL- ls $ 08.62 Marietta Industrial Entsrprisv Inc,, $3.125 i Martha Maddy $150.00 Martha Reokstool $150.00 Mary Adkins $150.00 Mary Rysa $300.00 Mary Vandell $160.00 Matthew Bender & Co. Inc., $2~,3.~ Meadow Creek Sewer Project $97~05.62 Megan Stewart $181.00 Melissa Harvey $150.00 Mercer Day Report Center $3,300.00 Merrill Electric Inc., $8,687.80 Michael E. Cales $471.00 Michelle Wall $160.00 Miller's Bug Buster Exterminating$3,625,00 Minnie Vandell $150.00 Man Power $89,857.55 Monroe Watchman $237.75 Motorola $23.374.94 Mountain Custom Cartridge $295.00 Mountaineer Gs]~,o. $19,657,92 Naco $450.00 Nancy Crawford $167.76 Nate Lawrence $500.00 Nathan Allen $515/00 New River Animal Heap. $322.70 New River Gate Way CVB $58,899.42 New River Gorge RDA $14,914.20 Nicholas Harvey $1b0.00 Norms L. Lilly $87.50 Patricla Mick $150.00 Paula G. Hephnsr $1,245.47 PElA $229,514.28 Performance Heating & Cooling $5,274.00 Phyllis Ratcliffe $150.00 Pictemetry Inti Corp. $44,433.25 Pipastem VFD $75.00 Precision Printed Products $80.31 Preferred Technicians $1,377,60 Progressive Bank NA $75,640.91 PTS Solutions, Inc., $1,350.00 Quill Corporation $1,135.29 R. T. Rogers Oil $2,330.47 Raleigh Co Solid waste $224.63 Ramey Motors $473,14 Randy Bennett $26,729.55 Ray Gill $160.00 Redwood Toxicology Lab Inc. $3,720.57 Region 1 P & D Council $11,251.00 RESA-I $360.00 Retiree IIealth Benefit Trust Fun $57,584.00 Rhonda Harrah $150.00 Rick Meorefleld $2,846.80 Robert Bennett $121,00 Robert Neal $177.10 Roberta Sorg $160.00 ROCIC $300.00 Ronald Gore $270.48 Rosemary E. Allman $287.50 Safe And Sound Security System, Inc. $2,826.61 Sam Crook $800.00 Samuel J. Richmond $888.74 Sandra It Turner $1,031.51 Sandra Richmond $150.00 Sarah C Whchy $87.45 Secretary of State $280.00 Semaphore Hill Assoc. LLC $2,278.00 Shane McMookin $3,002.40 Sharon Lilly $150.00 Shawn Conner $660.00 SheriffOf Summers Co. $473,041.63 Soft Ware Comp GRPS Inc., $6,857.66 Southern Sanitation Inc., $5,442.81 Southern WV CVE $25,242.62 Stscey Ford $250.27 Staples Contract & Commercial $1,897.32 Staples Credit Plan $6,830.42 State Electric Supply Co., $3,833.43 Stats Elevator Inspection Sere. $550.00 State Tax Dep/Preperty'Pax Div. $27,217.96 Stephen Furrow $251.60 Structural System. Inc., $8,100.00 Sue Briers $677,50 Sue Miller $198.00 Sue Williams $182.60 Summers County Library $7,000 Summers Co. VFD $90.00 Summers Conerets& Supply $657.78 Summers Co BD Of Educetion $35,120.02 Summers Co. BD Of Health $490.00 Summers Co. E911 Building Fund $100,000.00 Summers Co. Farmland Protection BD $1,555.00 Summers Co. Health Department $100.OO Sun Life Financial $9~57.47 Sweet Springs Valley Water $850.90 Taoticel Technologies, he. $164.00 Kula $335,92 Teresa Workmen $72.00 The ~assi Institute $250.00 ThomaS F. Briers $1,225.00 Timmy Adkins $986.42 TJ Cochren $692.00 TK A~eciatsa IJ.C $8,872.00 Town Of Alderson $227.62 Triangle One Stop $2,617.33 Turner Constrnetion Co., $950.00 Unemployment .WV Treasury $13,839.27 United Bankesrd Center $568,548.39 US Postmaster $4,496.78 Vera Epling $923.60 Verisen Wireless $86.06 Vast-Hutehens F/A Inc., $344.65 Vickie Armendariz $150.00 Virginia Bragg $160.00 VA/MD Regional Col)sge Of Vet Med $88.60 Weobance Bank, Inc., $85,543.92 West Virginia APCO $800.00 West Virginia Association Of Counties $9,425.76 West Vh-ginla Diviaian Of Labor $150.00 West Virginia Glass CO., Inc. $1,304.00 West Vh'ginia Land Trust $54,240,00 West Virginie University $4,728.25 West Virginia University Extension $14,352.01 Westlake Design $360.00 Wilderness Adventures $250.00 William Jones $160.00 William Reed $160.00 WV Amedcen Water Co. $8,858.68 WV Aesoo. Of CO. $8O.OO WV Association Of Circuit Clerks $375.00 WV Association Of Co Clerlm $350/00 WV Dept. Of TazAnd Ray/Estate Tax Die. $690.00 WV Dept. OfTranspertation & DOH $5,000.00 WV DHHR - Bureau For Public Health $100.00 WV Enhanced 911 Council $90.00 WV Public EMP RET. SYS $194,487.86 WV Regional Jail $983,517 WV ST Auditsre O~ce $9,550.00 WV State Police $157.50 WV State Treasurer's Office $3,000.00 WVCOBP $93,580.{)0 WVMC $100.00 WVPAA $450.OO Xerox Corporation $21,101.81 Total $4,980,768.66 I, Mary E. Merrott, Clerk of the County Commission of Sumach Cotmty, do hereby certify that the foregoing are true copies from the record of ordero made and entsrod by Summers County Commission on the 6th day of October, 2015 Mary E. Meritt, Clerk Summers County C~n~i~ion HN 20 # AI ANoN Are you troubled by someone's drinking? AI-Anon Family Group can help. To help them, you have to help yourself first. Meetings every Monday nights 7:00 p.m. behind the Child Advocacy Center at 411 Temple Street. For more information call: 466-2760. HEALTH DEPARTMENT Mondays and Thursdays are our nursing service days. Children's immunizations, flu shots, blood pressure screenings and all other services are done on these days. If you have any questions please feel free to call 304-466-3388. If you are between the ages of 19 and 26, with or without insurance, and interested in receiving the GardisilfrIPV vaccine, please call the health department at 304-466- 3388. SCDSC MEETING The Summers County Dilapidated Structures Committee will meet on Thursday, November 19 at 12:00 p.m. in the Memorial Building. ( {