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| November 23, 2011 The Preston County Journal |  |
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(Continued from Page 10)
EXPENDITURES
Current:
General government
Public safety
Capital outlay
Total expenditures
LEGAL NOTICE
STATEMENT OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCE -
BUDGET AND ACTUAL- COAL SEVERANCE TAX FUND
For the Fiscal Year Ended June 30, 2011
Actual
Modified Adjustments
Accrued Budget
grJgd Rnal Barn Basis
Actual
Amounts
Budget
BJeJ=
$ $62,020 $19,999
5,000 5,000
__ 132 257 132r256
5,000 199 277 152,255
$19,999
132,256
152,255
15,176
Vadance with
Final Budget
Positive
$42,021
5,000
1
47,022
VENDOR
A RIFKIN CO.
A.V. LAUTTAMUS COMM. INC.
A&A OFFICE HELPERS INC.
AARON COL
ABACUS DATA SYSTEMS, INC.
ACE HARDWARE &
ACE HARDWARE
ACE HARDWARE &
ACE HARDWARE &
ACE HARDWARE &
ADVANCE AUTO PARTS
AFFLIATED COMP. SERVICES
AFFORDABLE SIGN UNLIMITED
AFLAC
AIRGAS-MID AMERICA
AL'S AUTO ELECTRIC
ALBERT HAWKINS
ALBRIGHT VOL. FIRE DEPT.
ALCOHOL MONITOR SYST.' INC.
ALCON LLC.
ALERE TOXIC SERVICES INC.
ALIX EVANS
ANGELA WEAVER
ANGLE LIPSCOMB
ANNE ARMSTRONG
APCO INTERNATIONAL
ASAYO CREATIVE INC.
ASPEN SUITES
ASSOC. OF WV ASSESSORS
AT&T
ATLANTIC BROADBAND
AURORA VOL. FIRE DEPT.
BALDWIN COOKE
BARBOUR, PRESTON, TAYLOR
BETSY CASTLE
BETSY CASTLE/CIRCUIT CLRK.
BEVERLY ROSS
BOGGS ENVIRONMENTAL
BOWLES RICE
BOWyERS FURN. & APPLIANCE
BPH
BRANDY KETCHEM
BRETZ POST OFFICE
BRIAN C. HILL
BRICKSTREET INSURANCE CO.
BROOKVALLEY VET CLINIC
BRUCETON PETROLEUM CO. INC.
BRUCETON-BRANDONVILLE VFD.
BUILDERS GROUP, INC.
BUTLER SCHEIN
C & M ELECTRIC INC ..... , ,
CANAAN VALLEY INSTITUTE
CASTO & HARRIS INC.
CATHY BURNS
CHALLENGE WEST VIRGINIA
CHAMPION/CLARKSBG/MORGANT
CHARLES STANLEY
CHEAT LAKE ANIMAL HOSE
CHERITY SHAHAN
CHILD SUPPORT ENFORCE DIV.
CHILDS FEED & SUPPLY CO.
CHRISTOPHER A. TETER
CINTAS CORPORATION
CITY CONSTRUCTION CO., INC.
CITY OF KINGWOOD
CITY OF PHILIPPI
CLARKSON CONTRACTING
CLEAR MOUNTAIN BANK
CLEAR MOUNTAIN BANK
COAST TO COAST SOLUTIONS
COMM. CORRECTIONS FUND
COMPUTER PROJECTS
CONNIE ERVlN
CONSECO INS. GROUP
CORK'S CARS
CORRECT COUNSELING INC.
CO'IT SYSTEMS INC.
COUNTRYSIDE ANIMAL
COUNTY COMMISSIONERS'
CRAIG JENNINGS
CRAIG RUSCELLO
CRANESVILLE STONE
CREATIVE PROD. SOURCE INC.
CSSI
CULLISON COMM. SERV. INC.
CUMMINS
CURTIS STILES
CU'I-FING EDGE
D & J SERVICE AND SUPPLY
D & M DISTRIBUTORS INC.
D & S CONSTRUCTION
DALLAS D. WOLFE III
DANIEL LOUGHRIE
DANIEL SHAIE
DANIEL SMITH
DASH MEDICAL GLOVES
DAVE PRICE
DAVID HARTLEY
DAVID J. NESTOR
DAVID M. GRUNAU, LAW OFFIC.
. DAVID WlLFONG
DAYTON LEGAL BLANK
DELAGE LANDEN
DELANO'S INC.
DELUXE FOR BUSINESS
DENIS LOGIE
DENNIS JONES
DEPT. OF ENVIRONMENTAL
DEPT. OF TAX & REVENUE
DIANNA HARTMAN
DIGITAL CONNECTIONS
DISH NETWORK
DIV. CRIMINAL JUSTICE SERV.
DOCUMENT SOLUTIONS
DOLLAR GENERAL-MSC 410526
DOMINION POST
DONNA METHENY
DORA PIGOTT
DR. J.B. JOLLIFFE
DSSC SOLUTIONS COMPANY
E-911 FUND
EASTON-AVERY VET HOSPITAL
EATON CORPORATION
ECKERTS INC.
ED SHIFLETT
ELECTION SYSTEMS
ELMO-TECH INC.
ESRI
ESRI
EUCLID TELECOM INC.
EUGENE JENKINS
LEGAL NOTICE
PRESTON COUNTY COMMISSION
VENDOR LIST
June 30, 2011
AMOUNT
$53.22
$299.00
$2,510.45
$850.00
$3,196.00
$1,696.43
$1,302.93
$281.o5
$241.72
$104.67
$9,336.22
$7,576.16
$700.00
$8,524.20
$1,488.63
$269.75
$700.00
$8,o00.oo
$27,243.8o
$545.00
$4,052.00
$1,62o.00
$100.00
$981.24
$829.36
$184.00
$8,131.25
$2,185.00
$7OO.OO
$400.00
$1,028.75
$8,000.00
$150.37
$126,572.00
$1,501.29
$691.25
$826.79
$8,250.00
$2,030.22
$649.95
$120.00
$665.00
$440.00
$35O.00
$19,630.00
$100.00
$8,781.19
$3,000.00
$53.98
$591.67
$247.93
$325.00
$21,650. -
$2,509.70
$6,500.00
$4,596.80
$630.00
$206.76
$731.64
$9,009.21
$1,424.63
$700.00
$14,522.61
$119,937.60
$106.61
$1,348.83
$2,437.00
$874.02
$188,989.52
$158.51
$3,150.00
$780.00
$774.94
$5,829.30
$15,400.00
$6OO.OO
$2,107.50
$7OO.OO
$5,490.00
$525.55
$700.00
$1,110.71
$1,131.12
$11,701.00
$5,703.57
$442.18
$285.78
$95.00
$838.50
$500.00
$9,990.20
$58.64
$865.23
$700.00
$700.00
$149.80
$554.36
$2,863.20
$178.48
$4,620.00
$700.0O
$1,366.69
$2,285.68
$787.50
$128.87
$850.0O
$89.34
$300.00
$116,565.18
$185.15
$32,960.71
$473.34
$2,250.00
$1,539.50
$195.65
$887.28
$215.30
$1,000.00
$727.00
$105.00
$133,000.00
$100.00
$6,758.00
$1,354.91
$150.00
$271448.43
$14,943.40
$4,762.33
$13,812.90
$1,734.95
$762.75
VENDOR
FBINAA WV
FELLOWSVILLE VFD
FERTIG CABINET CO. INC.
FIRE PROTECTION PRODUCTS
FIRST CENTRAL BANK
FISHER AUTO PARTS, INC.
FLEET SERVICES
FOODLAND FRESH
FRALEY MOTOR CO. INC.
FRANK OWENS
FRANK'S COFFEE SERVICE
FRONTIER
FRONTIER WV INC.
G NElL
GALLS
GANNETT FLEMING COMPANIES
GATES SUPPLY
GENERAL COUNTY FUND
GLADESVILLE COMM. ASSN.
GLOBAL ENVIRONMENTAL &
GLOBAL EQUIPMENT CO.
GLOBAL SCIENCE & TECH
GLOTFELTY ENTERPRISES INC.
GOODWIN CONSTRUCTION
GRAFTON ANIMAL HOSPITAL
GREAT NORTH AMERICAN CO'S
GREATER MORGANTOWN
H.E. NEUMANN CO.
HART FOR ANIMALS INC.
HAZELDEN
HEARTAND HAND HOUSE INC.
HEASTER HART LLC.
HEWLE'n" PACKARD
HM RECEIVABLES CO. II, LLC.
HOLLY ROYCE
HOME DEPOT
HSC WORKSHOPS
HUNTINGTON PROMOTION
IMAGINE AND MORE
IN-SYNCH SYSTEMS
INDIAN LAKE FISHERIES
INTERACT PUBLIC
INTERNAL REVENUE SERVICE
IRON MOUNTAIN
J&J GRAPHICS
J&K SEMINARS, LLC.
JACKSON HEATfNG & AIR
JACKSON HOME SERVICES
JACOB BEACH
JAMES E. BURKS
JAMES E. HAAS
JAN LIGHT CONSTRUCTION
JANICE ROTH SNIDER
JEFFREY ROBERSON
JEFFREY S. BROWN
JH CONSULTING, LLC.
JL PRETZEL CONTRACTING
JO ANNA'S SWEATS
JOHN A. GROVES
JOHN E. REID & ASSOC. INC.
JOHN N. KISNER
JOHN STEVENS
JOSEPH C. STILES
JOSH RHODES
JUSTIN CHILDERS
JUSTIN W. SEMACK
JUSTIN WOLFE
KAMP CENTRAL AMBULANCE
KARDEXREMSTAR INC.
KATHY MACE
KAYLA ELY
KELLY ROBERTS
KENNETH FIKE
KENNETH WOTRING
KINGWOOD PARKS RECREATION
KINGWOOD POSTMASTER
KINGWOOD POSTMASTER
KINGWOOD POSTMASTER
KINGWOOD POSTMASTER
KINGWOOD POSTMASTER
KINGWOOD POSTMASTER
KINGWOOD PUBLIC LIBRARY
KINGWOOD VFD
KINGWOOD VOL. FIRE DEPT.
KINGWOOD WATER WORKS
KONE INC.
KRISTIE HARTSELL
LANDMARK FORESTRY LLC.
LEGO EDUCATION
LEWIS AULT
LEWIS BROWN
LEWIS CO. CIRCUIT CLERK
LEXISNEXIS MA'n'HEW BENDER
LIBERTEL ASSOCIATES
LIGHTING SERVICES
LINDA HUGGINS
LIZARD'S GRAFX SHOP LLC.
LOIS BULFORD
LOWE'S HOME CENTERS, INC.
M. ERIC COFFMAN, JR.
M&M BAKE SHOP
MARRIO'I-I" BUSINESS SERVICE
MARTHA ELLIO'I-I"
MARY P.'WALKER
MARYLAND CHILD SPPT. A¢C'F.
MASONTOWN VOL. FIRE D'PT.
MCDONALD'S
MCM BUSINESS SYSTEMS
MCR INC.
MED-TECH RESOURCE, INC.
MELVIN C. SNYDER III
MICHAEL BAKER JR. INC.
MICHELLE WHETsELL
MIDDLETOWN ANIMAL CLINIC
MIDWEST RADAR & EQUIPMENT
MILLS GROUP LLC
MODERN MARKETING, INC.
MON POWER
MON VALLEY ELECTRIC INC.
MONONGAHELA CONSERVATION
MOORE POWER COMPUTING
MORGANTOWN COMPUTERS, LLC
MORGANTOWN PRINTING
MORGANTOWN SECURITY-FIRE
MOTOROLA
MOUNTAIN CAD
MOUNTAIN STATE
MOUNTAIN STATE FIRE
VENDOR
MOUNTAINEER GAS COMPANY
MOUNTAINEER VETERINARY
Net change in fund balance
Fund balances - beginning
Fund balances - ending
Wednesday, November 23, 2011-Kingwood, WV-THE PRESTON COUNTY JOURNAL-11
LEGAL NOTICE
(194,277) 15,176
$194,277 194,277
$ $ $209,453 $
STATEMENT OF FIDUCIARY NET ASSETS
FIDUCIARY FUNDS
June 30, 2011
15,176 209,453
194,277 __
$209,453
Agency
Funds
ASSETS
Non-pooled cash
Total assets
$745,340
745,340
745,340
745,340
LIABILmES
Due to: other governments
Total liabilities
|
LEGAL NOTICE
PRESTON COUNTY COMMISSION
AMOUNT
$455.oo
$3,ooo.oo
$872.00
$881.57
$800.00
$2,413.73
$89,444.29
$94.08
$862.62
$2,688.00
$540.68
$34,093.40
$970.00
$602.72
$9,378.67
$2,075.56
$502.50
$142,916.94
$15,000.00
$4,500.00
$1,242.67
$8,386.00
$4,655.56
$5,265.00
$200.00
$726.08
$99,823.00
$22,199.80
$550.00
$1,967.95
$2,089.30
$1,581.75
$531.36
$570.88
$1 ,o23.92
$4,59o.31
$139.00
$172.00
$627.00
$4,700.00
$29,300.00
$9,811.72
$697,016.91
$830.92
$75.0O
$700.00
$8,970.04
$287.00
$420.76
$850.00
$1,050.00
$909.17
$371.40
$1,268.83
$757.57
$83.74
$5,OO0.0O
$11,710.80
$1,910.00
$350.00
$595.00
$700.00
$769.70
$892.48
$630.00
$1,400.00
$4,700.00
$108.16
$3,0OO.00
$24,000.00
$160.05
$79.25
$55.12
$7O0.O0
$100.88
$2,065.OO
$880.00
$8,708.00
$528.00
$176.00
$281.00
$88.OO
$4,7O0.00
$8,000.00
$150.00
$16,174.09
$5,128.26
$166.83
$4,156.00
$240.75
$745.23
$109.61
$504.82
$5,123.53
$225.00
$1,570.00
$284.83
$1,200.00
$867.20
$1,100.93
$60,360.00
$110.00
$1,096.47
$71.30
$250.00
$3,000.00
$3,000.00
$500.00
$825.00
$879.60
$169.28
$849.00
$16,530.81
$2,059.66
$100.00
$270.00
$15,434.98
$427.51
$65,284.38
$5,799.00
$3,000.00
$450.00
$24,753.14
$37,966.50
$75,145.57
$12,027.51
$8,700.00
$16,925.00
$86.50
AMOUNT
$87,543.03
$100.00
VENDOR LIST
June 30, 2011
VENDOR
MOUNTAINLAND ANIMAL HOSE
MOUNTAINTOP NEIGH WATCH
VENDOR
MT. GROVE VFD
MT. TOP GLASS & MIRROR LLC.
MT. STATE TRAILER RENTAL
MULTI-HEALTH SYSTEMS, INC.
MULTI-HEALTH SYSTEMS, INC.
N.A.D.A. APPRAISAL GUIDES
NACo
NADA
NAPAAUTO & TRUCK PARTS
NARCOTICS ANONYMOUS WORLD
NATIONAL ACADEMIES PRESS
NATIONAL BUSINESS FURN.
NAYLOR'S HARDWARE
NEUTRAL POSTURE, INC.
NEW PATH COUNSELING LLC.
NEWBURG VOL FIRE DEPT.
NICHOLAS DEMEDICI
NIEMAN'S TOWING LLC.
NORTH EASTERN UNIFORMS
NORTH PRESTON AREA WATCH
NTELOS
O.C. CLUSS LUMBER CO.
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT CREDIT PLAN
OFFICEMAX CONTRACT, INC.
PATRICK J. HODER
PAUL D. SHROYER
PEAK COMMUNICATION "SYSTMS
PEASLEE'S SERVICE CENTER
PERRY LANTZ
PERSONNEL EVALUATION, INC.
PEST MANAGEMENT SERVICES
PHARMCHEM, INC.
PHILIPPI DISCOUNT TIRE
PHSI PURE WATER FINANCE
PINEVlEW VET HOSPITAL
PIONEER PRESS OF WV, INC.
PIONEER PRODUCTS, INC.
PITNEY BOWLS
PITNEY BOWLS
PITNEY'BOWLS
POMEROY IT SOLUTIONS
POSTMASTER
PRESTON CO ECONOMIC
PRESTON CO FIRE ASSOC
PRESTON CO HEALTH DEPT
PRESTON CO LITERACY VOL
PRESTON CO SENIOR
PRESTON CO SHERIFF
PRESTON CO SHELTERED WRKSHOP
PRESTON COUNTY CARING
PRESTON COUNTY SCHOOLS
PRESTON FEDERAL CREDIT UN
PRESTON MACHINES ENT. INC.
PRESTON MEMORIAL HOSPITAL
PRESTON PAPER
PRESTON PARTS
PRESTON PUBLICATIONS
PRESTON PUBLICATIONS
PRESTON PUBLICATIONS
PRESTON PUBLICATIONS
PRESTON PUBLICATIONS
PRESTON PUBLICATIONS
PRESTON PUBLICATIONS
PRESTON PUBLICATIONS
PRESTON TIRE
PRIORITY DISPATCH
PROTEX LLC.
PURCHASE POWER
QUILL CORP.'
R.D. WILSON-SONS & CO.
RAMONA J. MAHON
RANDL A. STOCKE'n"
RANDY DURRETT
REBECCA HARRIS
REDWOOD BIOTECH INC.
REDWOOD TOXICOLOGY
REEDSVILLE VOL. FIRE DEPT.
REEVES MOUNTAIN
REGION Vl PLANNING AND
RELIABLE OFFICE SUPPLIES
RELIABLE OFFICE SUPPLIES
REPS, INC.
RESA VII
RETIREE HEALTH BENEFIT
RICHELLE LOOMIS
RICKY C. ADKINS
RICOH AMERICAS CORP.
RICOH AMERICAS CORP.
ROBERT E. MCCAULEY
ROBERT J. WlNTERBOTTOM INC.
ROCIC
ROGER D. CUNNINGHAM JR.
RONALD D. PEARSE, ED. D.
RONALD K. BOLYARD
ROWLESBURG AMBULANCE SERV.
ROWLESBURG VFD.
SALLY A KEIM
SAM SlSLER
SARAH L. BARKER-CRAMER
SBM ELECTRONICS, INC.
SHWAAB, INC.
Sco'n" FORD MERCURY
SCO'I-I" R. LITTLE
SECRETARY OF STATES OFF
SECURE US, INC.
SHAFFER'S PRINTING
SHALLOW CREEK KENNELS INC.
SHAWROSE, INC.
SlRCHIE FINGER PRINT LAB
SLEEP INN & SUITES
SMITH & LOFSTEAD .
SNOWSHOE MOUNTAIN, INC.
SNYDER MOTOR COMPANY
SOFTWARE COMPUTER GRP. INC.
SOFTWARE SYSTEMS, INC.
SOUTHERN PRESTON
SPECIAL BUILDING &
SPECTRA ASSOCIATES, INC.
SPIKES SNOW REMOVAL LLC.
STALEY COMMUNICATION
STANDARD LAW ENFORCEMENT
STATE TAX DEPARTMENT
STEVE MCROBIE
STONEWALL RESORT
STREETS STORE
STUDIO ON STONY RUN, PLLC.
AMOUNT
$300.00
$478.48
AMOUNT
$3,000.00
$465.82
$5,000.00
$107.06
.$5,061.60
$260.00
$636.00
$248.00
$175.49
$800.08
$50.75
$17,577.76
$887.76
$4,050.10
$24,930.23
$3,000.00
$350.00
$100.00
$850.00
$300.00
$7,973.92
$2,406.44
$1,063.09
$53.30
$8,251.69
$655.68
$700.00
$27,294. 50
$265.99
$2,964.50
$2,687.25
$308.85
$825.00
$951.70
$504.O0
$1,080.00
$1,062.00
$206.00
$249.14
$4,722.48
$427.72
$1,500.00
$1,303.35
$992.00
$34,000.00
$3,500.00
$36,781.96
$3,000.00
$16,022.50
$110.75
$12,556.59
$6,750.00
$9,719.75
$1,800.00
$425.00
$1,213.62
$5,804.01
$787.2O
$8,459.40
$752.39
$702.80
$7,167.34
$502.70
$23,918.28
$66.00
$120.00
$170.74
$147.00
$1,391.93
$11,000.00
$11,429.49
$6,879.59
$75.00
$1,400.00
$700.00
$756.55
$25,195.35
$847.00
$3,000.00
$1,324.00
$8,214.00
$5,365.25
$729.65
$1,998.75
$105.00
$112,070.40
$8O.OO
$700.00
$238.4O
$2,518.88
$35O.O0
$823.00
$300.00
$350.00
$240.00
$555.39
$3,000.0O
$3,000.00
$2,728.00
$867.6O
$442.50
$4,039.20
$1,072.20
$2,852.85
$7O0.OO
$660.00
$1,368.54
$4,431.09
$8,500.00
$20,510.50
$292.82
$619.92
$150.00
$840.0O
$1,441.30
$32,851.08
$1,246.00
$300.00
$100,313.00
$243.10
$5,847.50
$248,624.46
$2,080.00
$46,093.05
$35O.O0
$2,797.84
$1,638.62
$1300.00
(Continued onPge 12)