Your account does not include highlighter on images.
Searches Highlighted on Image
National Sponsors
| July 24, 1984 The Hinton News |  |
|
©
The Hinton News. All rights reserved. Upgrade to access Premium Tools
PAGE 7 (7 of 10 available) PREVIOUS NEXT Jumbo Image Save To Scrapbook Set Notifiers PDF JPG
July 24, 1984 |
|
|
Website © 2025. All content copyrighted. Copyright Information Terms Of Use | Privacy Policy | Request Content Removal | About / FAQ | Get Acrobat Reader 
|
4#
• Legal Notice
Eega-INotice
Legal Notice
Tues.
H/nton News- 7'
FINANCIAL STA~MENT
BOARD OF EDUCAetlON, 81/MMERS COUNTY
GENERAL CURRENT EXPENSE FUND
JULY 1, IW3 THROUGH JUNE N, IN4
• ... •
Amount due from Sim'iff
"i~txiations & Appropriations Reee/ved
(Other than det tax colloctia)
Interest on Investments
Tuition:
RCgu r Day SCh
Adult Classes
Escape '84
Summer School
Community Educatl~
MJ~'~.llaueous ~ - Local
Federal Indirect Cost Transfers
~,~.50
3,815.00
'12,583,00
6,10.00
1,065.00
So~'ces-
Escrow -Unemployment Compensation
2,823.69
1,314,114.66
17,218.09
25,048.00
12,429.64
34,100.00
5,974.37
State Revenue Sources:
State School Support Formula
Incentive for Staff Improv
Special Education
Voc-Adult Basic Education
Other Revenue State Sources
State Vocational Education
4,255,296.00
13,002.00
63,968.00
13,000.00.
159.52
45,846.90
Federal Funds through State:
Fed-Funds Adult Basic Ed Act 1966 15,76&00
EHA-Title VI 85,118.15.
Federal Vocational Education 35,354.42
CETA PL 93 - 203 FED 24,341.24
Miscellaneous 150.50
ECIA I 381,142.00
EcT.A iI 20, .oo
JTPA Q5,160,0~
4,391,272.42
628,042.81
Non-Revenue Receipts:
Sale of Property 200.00
Sale of Equipment . 2.560.00
2,S65.0o
Clearing Accounts:
Food Service 383,848.18
Student Body Activity .5,612.56
389,460.74
Net TAX Collections - Property
NET TAX Collection - Utility
411,813.63
263,749.98
TOTAL REVENUE AVAILABLE
DISBURSEMENTS
EXPENDITURES
7,637,432.60
ADMINISTRATION
8elai4es 182,342.42
Other expenses 22,542.34
m, 4.7
215,084.76
INSTRUCTION
Elem. Principals 129,811.19
Sec. Principals 70,080.10
Elem Supervisors 42,688.10
See. Supervisors 29,762.30
Elem Teachers 1,130,280.56
Soc. Teachers 1,170,789.50
Elem Sub - Teachers 48,497.58
See. Sub-Teachers 42,259.59
Early Childhood Teachers103,727.78
Other Prof-Staff Elem. 68,050.82
Other Prof-Staff Sec. 143,506.50
Elem Sec & Clerical 11,604.00
Soc. see & Clerical 71,844.00
Elem-Non Professional 340s7p$,27
i Sec-Non P es onal -6-
Early Childhood Aide' 58..349.40
Textbooks 38,966.68
Library- AV Materials 24,8,58.48
Teaching Supplies 114,442.92
Other Expenses
240,555.54
~,623,423.73
ATTENDANCE
Salary-Attondance Director
Salary-Secretary & Clerical
19,093.60
110~,.00.
30,117.60
30,117.60
HEALTH SERVICES
Selary-Nuree I&63o.7o
Contracted Services IO,000.o0
Other Expenses 1,072.92
24,703.62
24,703.62
TRANSPORTATION
~-Supendsor Ii,485.62
Salm'y-Drivers 340,485.68
Salary- Mechanics 38,895.12
Salary - Sub-Drivers 6,340.60
387,096.99
Replacement Vehicle 125,840.56
Pupil Traas - Ins. Buses 3,895.00
In Lien of Transportation 3,~2.50
Other Expenses 45,770.66
Gasoline, m.~.24
646,670.47
453,576.19
158,034.95
4~,047.97.
32,093.11
QPEI~tTI'ON OF PLANT
Salaries - Custodial
Salaries - Sub-Custedial
172,~.18
8,079.72
180,474.90
Contracted Services 9,738.00
Heat for Building 82,067.50
Utilities ( except Heat) 156,532.57
Supplies 2s,Tm.
275,101.29
]KAINTENANCE OF.pLANT
Salary 64,118.25
Contracted Services 41,510.67
Replacement of EquiPm~t 10,875.58
Other Expenses ct,, m.18
158,094.~
.Fn F CHARGm
Workers Compensation
Employee Insurance
Teaehecs Retirement
Proi -ty hmwanee
Vehicle Insurance
(other than buses)
Unemployment Compensation
Liability Immranea
205,S88.56
38,515.18
44,194.16
20,1@@.58
24,148.00
2,761.10
15,315.39
44,9~0.54
490,047.9'/
md es
32,093.11
Salary - Adult Ed Teachers 63,~-.Sl
Public Library
Other Expenses
10,000.00
84,5&1.81
CAPITOL OUTLAY
Impeovement to Site
Remodeling Building
Building Additions
Equipment
Professional Services-building
1"985.90
20,167.50
-4)-
4~,0~.50
1,487.~7
7S,574.95
CLEARING ACCOUNT
~,209.04
1341460.25
751574.95
Food Services 428,951.35 428,951.35
CLEARING ACCOUNT_
Others 5,612.56
TOTAL CURRENT YEARS EXPENDITURES
Plus Outstanding Orders
TOTAL ORDERS PAID
GROSS BALANCE, JUNE 30, 1984
Plus Funds Receivable
LESS:
ENCUMBRANCES 295,410.33
EARMARKED FUNDS 231,696.68
NET BALANCE, JUNE 30, 1984
STATE OF WEST VIRGINIA
COUNTY OF SUMMERS, TO - WIT:
5,612.56
6,818,351 .~
734~976.29
7,053,327.89
584,104.71
28,506.55
-527~107.01
lungrau Printing
]uerm]d cash P. mr
Blnefleld Hardware
Bluefleld Supply
Blu~tone Auto Pare
Bluestone Tire & Muffler
Blume Equipmont
Bonnie & Carol's Fountain
Bosco, Dchbie
Ik co
Bostic, Wayne
Robert J. Brady
Brown Schools
Briers
Brodard
Brederbund Software
Brolsma, Loretta
Robert Brooke, Asoe.
Brooks, Jerry
mown Seportlng Agency
Buddy's Motor Service
Burroughs
Byrge, Eddie
Bytewriter
Deborah Calhoun
C.C. Publicatious Ins.
C & O Railroad
COE College
C&P Telephone
CTBS - McGraw Hill
Cabot
California Digital
Calloway House
Campbell, RegimIM
Cantrell, Richard
Capitol Business Interior
Capitol Light
Capitol Restaurant Eqt.
Cardinal
I Demetrius E. Tassos County Superintendent of Schools and Carolina Biological ,
Secretary of the Summers County Board of Education, do hereby C.a~olina Ribbon
certify that the foregoing information concerning school funds~ I' C'gr~lina Steel Corp.
unpaid bills, receipts and expenditures for the fiscal year ended' C~r~er, Rose
June 30, 1984, for Summers County is true and correct to the best ,~)~ntral Printing
of my knowledge and belief, and was sent to the printer and Chambers Land Surveying
publicatoin this 16 day of Jul~ 1994.
Demetruis E. Tassos
SECRETARY
Subscribed and sworn to before me in my said county this 18 day
of July, 1954.
Billy J. Kessler
NOTARY PUBLIC
MY COMMISION EXPIRES 4-16-94
1983-84
PERSONAL SERVICES
Doyle, James A. 920.00
Grimmett, James C. 220.00
Honaker, David L. 920.00
Mock, Sr., Donald F. 920.00
Tasses, Demetrius E. 33,000.00
Ziegler, David L. 850.00
37,480.00
ALPHABETICAL LISTING OF ALL PERSONAL AND - OR
VENDORS DOING BUSINESS WITH THE BOARD OF
EDUCATION
A+ 15.49
ABC School Supply 280.26
A.B. Dick 20~.18
Alps 48.00
Academic Software 50.00
Acme Limestone 342.20
Adirondack 31.25
Betty Adkins 75.00
Mleghany Fire Eqt 412.74
Mien, Carol Sue 115.92
Mien, Jack 533.89
Mien, Michael 56&40
Allied Refrigeration 683.74
Mling & Cory 875.96
Mlson Electronics 1,253.56
Allstate Sign & Plaque 202.02
Alpha Products 15.00
American Educationalservices 11.97
American Guidance Srvc. 242.42
American Micro Media 141.65
American School Bd. Jrnl 153.00
American Seating 113.59
Ancell, Nancy 168.00
Amsterdam Printing & Lith Corp. 101.31
Anderson, Larry 29.00
Anderson, Marvin 110.50
Andy's Locksmith Service 157.00
Appalachian Equipment 3,765.68
Appalachian Fastener 32.93
Appalachian Power 2,219.22
Appalachian Tire Products 7,872.57
Applause Learning Resources 8.80
Apple Avocation Alliance 5.00
Apple Computer 1,723.12
Apple Support Center 8,041.47
Aratex Uniform Rental 891.70
Architectural Products 1,392.94
Arco Publishing 34.34
Argus Communications 42.58
Armour Dial 383.38
Ashtnn ITC 73.95
Association Employ of Blind ~4.50
Asso. for Severly Handicapped 4,5.00
-Athletic Institute 213.33
Atkins, Eloise 64.50
AT&T Information Systems ~.00
Audio Fidelity 63.88
Austin Fabrics 127.62
Ayres, Edward 1,306.86
Ayers, Lloyd 160.00
BJW Printers 1,004.96
BMI Educational Services ~.17
Bailey, Herley 39.50
Ball, William 354.42
Ballard, Val 895.00
Baker Sanitary 38,73.19
George D. Barnard 177.97
American Econo Clad Ser. 95.06
Barnell Loft ~.95
Basham Oil 744.97
Beckett. Joe 140.00
Bocldey-Cardy 133.115
Beckley Newspaper 222.25
Boll & Howell 610.65
Bellepeint School 45.73
Bennett & McKnight Pub. IM.~
Charles A. Bennett 381.81
Bennett, Mary T. 21.INS
Bornard Food 501.20
Channing L. Bete co. 200.00
Big Bend PSD 1,338.20
Big Four Drug Store 106.17
Billingsley Parts & Eqt. • 253.~
Blaine Window HDW 96.37
Dick Blick East 65.09
Blue Bird East ~5,7~.95
Blue Grass Elect. 380.01
Charleston Linen
Charleston Newspaper
Chaselle Inc.
Chesne, Albert
Childreus Health Pub.
Childrens Press
Childs World
City Glass & Radiator
City of Hinton
City Provisions
Charles Clark Co.
Classroom Computer Lrng.
Clinton Paper
Cobb, Ronald
Cngar, Betty
Cole Business
Columbia Gas
Commercial Printing
Commonwealth A - V
Communication Skill Builders
Computer Shopper
Computer Store~
Computer Store
The Computer Store
Comstock, Jim
Concord College
Concord Reference l~ogs
Conner, Gilbert Wayne
Cormey
Constructive Playilm
Contiental Press
Cook, Virgm ....
Cooper, Phillip
Coronet
Cox, Fred
W. T. Cox Sub. Srvcs.
Craig, Karen
Creative Computing
Creative Computing Press
Creative Lrng Sys. Inc.
Creative Publication
Creative Visuals
Crestwood House
Crook, Susan Topper
Crooks Produce
Crowder, Garnette
Curriculum Assoc.
Curry, Roger
Curtis, Michael
D.O.K.
D.S.G.
DTV Elect. Mat. Corp.
Dark Star Systems
Datemarker Prod. Inc.
Davids Stamp Service
Davis, Ernest
Davis, Janet Osborne
Davis, Juanita
Davis, Marian
Davis, Virginia Carol
Dearing Brothers
Deal, Kerry
Deeds, Larry
Demco
Dept. of Finance - Adm
Dept. of Finanea - Surplus Property
Dept. of Highways
Dept. of Natural Besourees
Developmental Laarn/ng
Din Publications
Diun Brothers
Dillons Exxon
Dmons Superette
Dils Motor Co.
Dixon Refrigeration
Dor~tte Ed. Systems
Drawing Board
Durnan, Nancy
Dryden, Clmrlm
Dyna Systems
Ebsco Cur. Mat.
Ebsco Sub. Agency
E.C. Duplicating Prod.
ECS
EHA Title VI B
E&M Products
E.S.P.
Regina
Education Week
Education~ Sub.
FAu-Wure Sm'vie~
Elu Pub. CO. Inc.
El troale Speciality
Electronlc Learning
~yclopedia Britannica
Environm tal Prnd.
Exceptional Parent
Exxon
F&LOii CO.
F&R Supply
Facts on File Inc.
Family Computing
Faulkner, Marilyn
Fidelity Prod. Co.
Filmfalr Communications
First National Bank
Fisher Parts
Flt~dmm~, Thomas
/"
gMl.$0
s. 10.m
810.~
8,519.42
25.53
258.70
2,~}.81
~4.93
22.90
- 4,794.~
1,467.97
738.76
II,~.67
2,372.36
153.69
89.95
60.00
1,009.11
250.50
259.25
45.70
294.50
160.00
607.00
15.20
f~9.37
8,954.67
22.80
19,025.33
1,743.02
40,195.95
842.45
11.83
25.00
"163.00
145.00
441.13
2,278.80
121.61
341 38
896.56
468.05
262.50
5,237.17
200.00
80.00
185.45
1,567.97
41.50
29.85
527.40
204.01
70.78
4,726.25
10,991.60
200.00
14.95
" 9,835.59
438.20
80.00
310.00
8,310.72
159.93
2,149.57
361.74
15.00
5,627.75
3,147.25
44.09
450.00
228.40
26.95
146.11
272.35
81.97
25.25
6.90
437.50
1,793.02
261.00
16.50
18.80
84.09
65.28
97.99
804.19
43.21
407.93
470.56
28,006.54
10.00
20.61
150.00
325.00
31 32
125.55
85.90
162.93
37.30
6.30
777.21
151.81
427.50
21.50
4.57
56.09
228.84
772.42
102.02
576.46
179.56
248.95
78.00
542.67
(18.47
9.00
70.00
69.18
62,070.68
65.80
179.70
50.79
110.60
722.40
492.60
8O.OO
1,422.15
1,017.56
2,118.M
465.06
~7.00
56.00
222.11
19.97
22.93
41.46
950.48
591.00
17.50
121.30
165.49
48.00
783.17
2,~1.48
495.63
127.14
17.97
1,299.40
153.50
153.00
7.20
867.67
93.00
1,032.13
Foflett library Book
Fm-~t Hill School
Foundation for Youth & ~t
Fox, James D.
Fox, W~
Foxtail Press
Franklin Clay
Franks Fooda
Frey Scientific
iFrng Pond Prating
Future Prblm Solving
H.B. Fuller Co.
GBC International
GCT Publishing
Gaitor, Julia
Gamco Ind. Inc.
Christy, Garcia
Gates Supply
Gay, Shirley
Gemexco
General Heating
Geatetuer
Geyer
Gill, Jesse
Gill, Patricia
Glidden Paints
Goldblatt
Goodheart Wilcox
Governmental Systems
Graham, Brenda
Graves Humphreys
Graybar Electric
Greens Feed & Seed Store
• Green, John R. Co.
Green, Geraldine
Wayne Green Inc.
Greenbrier Motor
Orocnhaven Press
Grolier Ed.
Guidance Associates
Gunters Elect.
Gwinn, Russell
H&N Ford
Hach Co.
Hecks
Hamelton Business Systems
Hammett, J. L.
Harcourt Brace Jovanovich
Hardy, Patsy
Harper Row
Hart, Daniel Lucas
Jack L. Hartman
Harltey Courseware Inc.
Haydu, Anne Lee
H.B.J. Media Sys. Corp.
Health Education Srvcs.
Healthwise
D.C. Heath Co.
Oscar F. Henry
Hermitage Art Co.
Highsmith Co.
Hills Dept. Store
Hinkley, Bobby
Hinton Area Elementary
Hinton Area PTO
Hinton Builders
Hinton Foodland
Hinton Hardware
Hinton High School
Hinton Insurance Agency
Hinton Little League
Hinton News .,
Hinton Sanitary Board
Hinton TV Corp.
Hoffman
Holcombs
Mary Al/ce Holland
Holt
Henaker, David
Honaker Lumber
Hooten Equip
Houchins, John Roofing
Houghton Mifflin
Howard, Wallace
Hubbard
Huntington Laboratories
Hutcbeus MFG, Co.
IBM
IBM-Attn Celia Lyons
IBM Corp.
ICCE-U of Oregon
Ideal School Sup
Incentive for learning
Industrial Blind
Industrial Elect. Corp.
Instrutctor
International Harvester
International Harvester
International Thompson
mternat/mal Au0.
Irwin, Gary
Irwin, James
J&A Handy-Crafts Inc.
J&J Cleaning
Jackson, Matt
Jalamap Publications
James & Law
Jeter, James C.
Jewell, Judy
Jones, Carolyn
Jones, Ralph
Jestens
Jumping Branch School
Jumping Branch - Nimltz I~D
K-12 Micromedia
K&M SUpply
K-Power
KSS
Keaton, C, arlean
Keatun, Harry
Keffor, Dora Jean
Koffer, Rebecca
Kessler, Billy Joe
Kessler, Donald
Kennedy Parts
Klmbo Educational
Kirk, E. Frank
Kirk, Nanny
Kreil Software
Krnger
Lamtm Auto
Lance ~
Latta, J. S.
Lawrence, Richard
Lawson Products
Learning Well
Lerner Pub. Co.
Lewis, Wayne
Low -g who e
Light Meat
ting Software
Lilly, Billy Stew
Lilly, Eli, Jr.
Lilly, Marcia
IAlly, Ronald
Lilly, Timothy
Livesay, Mortha
Lor~, Davis
Long,
L¢ g, Judith
Continued on page 8
~,~.74
~.e0
1,007.95
n,m
m0.o0
44.00
4~.~
17.
37x.®
7.79
1g.74
7.00
1 00
I,IN.N
7~.~
~.18
9. o.29
60.00
8,154.14
~.~
150.50
45,1.56
34j7
20.57
149.89
~.00
13.00
12,015.10
460.88
25-8~
2,49~.90
2,578,97
1,112.35
500.00
1,714,28
1,749.00
2,31~00
41.95
210.02
75/71
I06.30
8,532.20
404.34
2,5 50
I0 50
334.32
l~.00
9 .73
1,8~.04
4,1611.71
1,091.50
258.00
S43.37
2,951.s
~.50
~,~
421.95
.oo
209.46
IS.OO
5,317.37
1,2Si.71
475.00
7g/.48
48.00
2",;8.38
267.74
1,512.34
i,, .0o
im.oo
~.50
~.58
39.52
314.50
3JS3.00
37A7
#S, 00
79.35
228.93
53.15
10.00
19.25
177.07
8, 58
60.00
2,684.i8
100.18
~.4~
IM.62
300.00
1,s .o0
6@7.95
103.95
1,181.71
31.94
18s.s
157 .$0
187 .~
20.®
150.~
4~AI
• l .m.
"I~.00
1,M7.47
ll,t~tl.~
53.94
10o
18,S31 .M
41.~
fig.®
p.®
7.05-
J