accounts payables through october 1,2014 to...

ACCOUNTS PAYABLESTHROUGH

October 1, 2014

TO BE PAID

Below is a list of accounts submitted to the Mingo County Commission forpayment:

General County $184,407.60

911 $ 17,096.78

CoalSeveance $ 9,915.25

Home Confinement $ 425.00

Additional:

TOTAL ----------.' ,\ .-\ ('L u { "7$ ,y::J CA} ,,:) t 1' L.V J

Greg Smith, President

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911 VENDOR SHUCK REPORT October 1, 2014

NOTE Vendor Description Total Amt

911 bldg Appalachian Power utilities $ 833.07

reimb Sept PR taxes General County Fund due to general county $ 8,614.02

emergency start-up kit Project Lifesaver materials/supplies $ 4,090.00

weapons certification Floyd Scott Smith travel $ 261.00

SIRN conference Lorene Vance travel $ 408.46

background check line Frontier telephones $ 46.23

color copier maint agrmt Komax Business System equip maintenance $ 44.00

backup battery for phone line Lab Tronic materials/supplies $ 2,800.00

TOTAL ---------------- $ 17,096.78----------------

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Home Confinement VENDOR SHUCK REPORT October 1, 2014


August drug testing Alere Toxicology Services professional services $ 425.00

$ 425.00

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Coal Severance VENDOR SHUCK REPORT October 1, 2014


pros atty copier maintenance Delage Landen Financial equipment maintenance $ 194.90

July 2014 information West Publishing Payment Center materials/supplies $ 3,123.00

commission copier maintenance Komax Business System equipment maintenance $ 294.62

home confinement copier maintenance Komax Business System equipment maintenance $ 401.33

tax ofc copier maintenance Komax Business System equipment maintenance $ 45.00

circuit clerk copier maintenance Komax Business System equipment maintenance $ 90.00

fiance ofc copier maintenance Komax Business System equipment maintenance $ 89.88

pros atty copier maintenance Komax Business System equipment maintenance $ 133.57

assessor ofc copier maintenance Software Systems Inc. equipment maintenance $ 58.00

tax ofc copier maintenance Software Systems Inc. equipment maintenance $ 1,002.75

back-up maintenance Software Systems Inc. equipment maintenance $ 43.00

circuit clerk copier maintenance Komax Business System equipment maintenance $ 130.00

county clerk copier maintenance Komax Business System equipment maintenance $ 147.00

pros atty copier maintenance Delage Landen Financial equipment maintenance $ 187.94

August 2014 information West Publishing Payment Center materials/supplies $ 477.45

county clerk copier maintenance Komax Business System equipment maintenance $ 90.00

Oed Carl Conley Global Recovery Services county insurance $ 2,500.00

yearly maintenance agrmt Profound logic Software equipment maintenance $ 692.25

August 2014 information West Publishing Payment Center materials/supplies $ 214.56

TOTAL --------------- $ 9,915.25---------------

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General County October 1, 2014VENDOR SHUCK REPORT


W. Grimmett Williamson Memorial Hospital professional services $ 20.00

M. Deskins Williamson Memorial Hospital professional services $ 20.00

W. Canada Williamson Memorial Hospital professional services $ 23.00

J. Davis Williamson Memorial Hospital .professional services $ 23.00

K. Ellis Williamson Memorial Hospital professional services $ 23.00

J. Colegrove Williamson Memorial Hospital professional services $ 20.00

M. Berry Williamson Memorial Hospital professional services $ 185.33

T. Roberts Williamson Memorial Hospital professional services $ 20.00

P. Montgomery Williamson Memorial Hospital professional services $ 20.00

T. Hatfield Williamson Memorial Hospital professional services $ 36.50

C. Vance Williamson Memorial Hospital professional services $ 23.00

B. Sipple Williamson Memorial Hospital professional services $ 20.00

tires x 4 (J. Ferris) Wholesale Tire sheriff gas/oil/tires $ 413.84

tires x 4 (Newsome) Tic Toc Tire South sheriff gas/oil/tires $ 413.12

rollball ink pens Stationers materials/su ppl ies $ 14.79

time clock, ribbon, etc. Stationers materials/supplies $ 487.89

paper x 6 Stationers materials/supplies $ 232.80

lable tape, pens, etc. Stationers materials/supplies $ 166.45

fire proof filing cabinet Stationers materials/supplies $ 650.00

desk chairs x 2 (home confinement) Stationers materials/supplies $ 570.00

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General County VENDOR SHUCK REPORT October 1, 2014

NOTE IVendor IDescriPtion !rotal Amt

binders, shredder lube Stationers materials/su ppl ies $ 370.67

envelopes, pens Stationers materials/supplies $ 30.59-

light bulbs (annex) State Electric other bldg materials/supplies $ 100.08

light, ends, etc. State Electric .other bldg materials/supplies $ 148.52-

fuses, etc (middle school bldg) State Electric other bldg materials/supplies $ 178.75

fuses, puller State Electric other bldg materials/supplies $ 125.40

shirts x 3 (B. Haney) Stitches & Designs uniforms $ 105.00

shirst x 5 Stitches & Designs uniforms $ 120.00

fuel door (L. Sparks) Moore Chrysler vehicle maintenance $ 45.50

emission valve (Durango) Moore Chrysler vehicle maintenance $ 48.16

headlight x 2 (C. Endicott) Little John Wellington's vehicle maintenance $ 21.40

j()ints, pump, etc (Dakota) Little John Wellington's vehicle maintenance $ 183.99

rotor, wheel weights Little John Wellington's vehicle maintenance $ 204.98

blades, power steer (Nunley) Little John Wellington's vehicle maintenance $ 33.71

brake lightener (Mines) Little John Wellington's vehicle maintenance $ 3.94,-

rotors, pads (Colegrove) Little John Wellington's vehicle maintenance $ 161.51;.0.;--,---

brake pads (J. Endicott) Little John Wellington's vehicle maintenance $ 85.42P-lo.

- :.0coupling, trap tee, etc JD Westcott & Son other bldg materials/supplies $ 127.41 ----1

;.nozzle, hose, washers JD Westcott & Son materials/supplies $ 112.34

':..JDay Report Center Halls Bottled Water other bldg utilities $ 16.50 ,--...IC,J,Magistrate Jim Harvey Halls Bottled Water other bldg utilities $ 16.50


NOTE IVendor IDescription ITotal Amt

Magistrate Pam Newsome Halls Bottled Water other bldg utilities $ 23.00

Magistrate Clerk's ofc Halls Bottled Water other bldg utilities $ 23.00

Magistrate Dee Sidebottom Halls Bottled Water other bldg utilities $ 16.50

work program Halls Bottled Water other bldg utilities $ 10.00

work program Halls Bottled Water other bldg utilities $ 30.50

Judge's ofc Halls Bottled Water utilities $ 46.00

Pros atty ofc Halls Bottled Water utilities $ 16.50

county comm ofc Halls Bottled Water utilities $ 16.50

sheriff ofc Halls Bottled Water utilities $ 29.50

straps for portable stage Glen Dales Hardware materials/supplies $ 16.99

flashlight, speaker, etc Galls/Quartermaster materials/supplies $ 516.79

bulbs, batteries Galls/Quartermaster materials/supplies $ 129.98

pants (N. Hafield) Galls/Quartermaster uniforms $ 134.84

badge holder (N. Hatfield) Galls/Quartermaster uniforms $ 10.10

pants (K. Morrison) Galls/Quartermaster uniforms $ 131.78 ~.A;.-..

pants (Croaff) Galls/Quartermaster uniforms $ 37.40 I. ..:-.

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gloves, cannalas, alcohol pads, etc Emergency Medical Products materials/supplies $ 303.69 --,j

wheel alignment (Newsome) Evans Auto Parts vehicle maintenance $ 39.95 ' ..,

wheel alignment (dodge) Evans Auto Parts vehicle maintenance $ 39.95'.~.,J.~...;

dump truck mics x 2 Electronic Communications vehicle maintenance $ 162.75zr:

envelopes Chapman Printing materials/supplies $ 198.00


NOTE IVendor IDescriPtion ITotal Amt

county clerk envelopes Chapman Printing materials/supplies .$ 215.00

paper rolls, etc Casto & Harris materials/supplies $ 2,452.89

tire plugs (P. Muncy) Coal City sheriff gas/oil/tires $ 39.15

replace safety glass (bus) Customers Glass vehicle maintenance $ 125.00-

copies x 19 pgs Cabell County Circuit Clerk professional services $ 19.00

safety glass (bus) AJ's Auto Glass vehicle maintenance $ 50.00

ampitheater ad Appalachian Ent_erprises advertisement $ 429.20

Upward Bound position ad Appalachian Enterprises Upward Bound materials/supplies $ 199.80

uniforms Aramark Uniform Service uniforms $ 120.54

uniforms Aramark Uniform Service uniforms $ 120.54

soap, gloves, snobol, etc BWB Enterprise other bldg materials/supplies $ 447.73

trash bags BWB Enterprise materials/supplies $ 65.44

mean green, water BWB Enterprise materials/supplies $ 111.04

soap BWB Enterprise other bldg materials/supplies $ 78.27

tp, pt, 409 cleaner, etc BWB Enterprise materials/supplies $ 658.76 c:-

'"---air freshener BWB Enterprise materials/supplies $ 58.50 --~_.windex, pt, weed killer BWB Enterprise other bldg materials/supplies $ 410.59 (C

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return Emergency Medical Products materials/supplies $ (267.11).,

return Little John Wellington's vehicle maintenance $ (71.00) ',~,:;'. "J

return Stationers materials/supplies $ (8.20) .--J

crane work @ middle school bldg Dadoo Trucking professional services $ 850.00



Aug 2014 jail bill WV Regional Jail regional jail costs $ 86,319.25

travel reimb for meals Jimmy Roger Fitch, II law enforcement travel i $ 51.59

courthouse Mountaineer Gas utilities $ 72.99

memorial bldg Mountaineer Gas other bldg utilities $ 88.80

county garage Mountaineer Gas other bldg utilities $ 33.44

reimb for fuel Chattaroy VFD county commission gas/oil/tires $ 128.01

courthouse pay phone Frontier telephone $ 39.39

payphone bit bldgs Frontier telephone $ 39.73

water, gloves, snobol BWB Enterprise materials/supplies $ 277.58

lice killer BWB Enterprise materials/supplies $ 64.80

corners, latches, etc (animal shelter) JH Tomblin Fence Co other bldg materials/supplies $ 602.08

county garage Appalachian Power other bldg utilities $ 68.98

memorial bldg Appalachian Power other bldg utilities $ 2,154.98

courthouse Appalachian Power utilities $ 4,802.72"'-'

C. Harper case Global Recovery Services professional services $ 931.00 -'"'-,___,D. Sidebottom case Global Recovery Services professional services $

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2,500.00 '::Dmaintenance agrmt AJ Allegheny Systems maintenance $ 675.00 ' ·-1

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flood debris pick-up Southern WV Towing materials/su pplies $ 2,500.00 .,

'-,Juniform rental Aramark Uniform Service uniforms $ 122.33 ,,J

expads, filters (Messer) Mike Ferrell Ford sheriff gas/oil/tires $ 150.92

corn hole tournament winner Trellis Cisco professional services $ 40.00



corn hole tournament winner Phillip West professional services $ 20.00

corn hole tournament winner Eddie Justice professional services $ 40.00

corn hole tournament winner Wally Justice professional services $ 20.00

seal, muffler (J. Endicott) Little John Wellington's vehicle maintenance $ 86.87

battery (Joe Smith) Little John Wellington's vehicle maintenance $ 156.95

brake pads (N. Mines) Little John Wellington's vehicle maintenance $ 42.71

old WHS bldg Appalachian Power other bldg utilities $ 1,317.92

Community services bldg (keys x 6) JD Westcott & Son other bldg materials/supplies $ 14.34

pens, req forms Stationers materials/supplies $ 61.91

DRC phone Frontier other bldg telephones $ 91.00

Oct 2014 elevator maint Otis Elevator utilities $ 864.60

Ben Cr Community Park Morgan Sanitation other bldg utilities $ 40.00

postage on machine Purchase Power postage $ 10,000.00

dog food, pt, etc Walmart materials/supplies $ 357.14.:

batteries, discs, etc Walmart materials/supplies $ 240.13 .-.:

toilet repair kit (CSB) JD Westcott & Son other bldg materials/supplies $ 34.58 ~_:.u:

keys, caps, toilet ball, etc. JD Westcott & Son materials/supplies $ 42.72 ,,_j"-hooks, nozzle, etc. JD Westcott & Son other bldg materials/supplies $ 73.42 ~.•,:J

old WMS bldg Appalachian Power other bldg utilities $ 931.83 .,J.- -.,.._,community services bldg Appalachian Power other bldg utilities $ 1,301.38

CSB (outside bldg) Appalachian Power other bldg utilities $ 37.76



file folders Stationers materials/supplies $ 153.89

courthouse alarm systems Frontier telephone $ 235.18

breathalizer line Frontier telephone $ 73.54

brooms BWB Enterprise materials/supplies $ 74.00

solid waste transfer station Pocahontas Land rentals $ 50.00-

folders, paper, etc. Stationers materials/su ppl ies $ 455.16

Buffalo Dr (1 light outdoor) Appalachian Power other bldg utilities $ 9.10

Buffalo Dr (4 lights outdoor) Appalachian Power other bldg utilities $ 58.57

Buffalo Dr (2 lights outdoor) Appalachian Power other bldg utilities $ 19.05

Buffalo Dr (1 light outdoor) Appalachian Power other bldg utilities $ 9.52

Merrimac Appalachian Power other bldg utilities $ 34.54

Buffalo garage Appalachian Power other bldg utilities $ 295.57

scalehouse Appalachian Power other bldg utilities $ 16.94

dog pound Appalachian Power other bldg utilities $ 48.34 =,-_:).-.::

community services bldg Mountaineer Gas other bldg utilities $ 19.43-.~._,i\~

file folders Stationers materials/su ppl ies $ 79.76 ':0--1

ink, pens, etc Stationers materials/supplies $ 1,015.59- -

.,Kingwood, WV Joshua Endicott law enforcement travel $ 30.82 ::~

~basic police training Division of Justice & Community Service education & training $ 1,500.00 ."-'

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basic police training Division of Justice & Community Service education & training $ 1,500.00

euthanasia services Madison Animal Hospital professional services $ 60.00



deed book paper Stationers materials/supplies $ 816.06

ink x 16 (sheriff dept) Stationers materials/supplies $ 1,299.60

old WMS bldg Appalachian Power other bldg utilities $ 1,969.66

flashlight (Mines & Muncy) Galls/Quartermaster materials/supplies • $ 261.98

voters registration cards x 500 Chapman Printing materials/suppl ies $ 435.00

envelopes (co comm) Central Printing Co materials/supplies $ 565.00

cell phone reimb William Queen other bldg telephones $ 50.99

cell phone reimb William Queen other bldg telephones $ 50.99

shipping case binders Casto & Harris record books $ 33.50

election kits Casto & Harris materials/supplies $ 3,529.32

courthouse trunk lines Frontier telephone $ 4,153.65

magistrate court phone lines Frontier other bldg telephones $ 1,098.54.-

Lakeview travel Ramona Mahon travel $ 120.00 "---Lakeview travel Marilyn Davis travel $ 120.00 ~_.

':.0Ben Cr water project Burls Water Treatment other bldg materials/supplies $ 112.00 --1.Varney community center phone AT&T other bldg telephones $ 38.88

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,~_;:;CSB phone Frontier other bldg telephones $ 534.25 :-~, .........saw, screws, bolts, etc (garage) Lowes materials/supplies $ 156.95

Upward Bound position ad Mingo Messenger advertisement $ 141.75

financial stmt ad Mingo Messenger advertisement $ 4,644.00

Gilbert football field (for little league) Waste Management other bldg utilities $ 156.53



Lenore Kiwanis Club Waste Management other bid gu $ 10.00

work program Waste Management other bldg utilities $ 201.87

work program Waste Management other bldg utilities $ 250.44

jr. high bldg elevator Frontier other bldg telephones $ 51.92

Collier court reporting Bonnie Gilman professional services $ 304.15

anUroach killer BWB Enterprise other bldg materials/supplies $ 60.72

design & engineering (amphitheater) EL Robinson Engineering professional services $ 25,500.00

audio for election machines Election System & Software professional services $ 900.05

I $ 184,407.60TOTAL ------------------------------------

accounts payables through october 1,2014 to...

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