Detail Report for Wood County Commission
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1 FIRE SERVICE FEE UNASSIGNED BALANCE 968, , ,936, (1,936,436.42) (968,218.21) 7/1/ Receipt , UNENCUMBERED BALANCE 7/1/ Receipt 2019#20 968, Cash in Bank 4-Receipt 1,936, ,936, ,936, FIRE SERVICE FEE FIRE SERVICES FEES 15, (15,181.58) (15,181.58) 7/18/ Receipt , SWC FIRE FEES JUNE 18 4-Receipt 15, , , , , , , , /2/2018 SIR SPEEDY PRINTING , POSTAGE FOR MAILING 7/6/2018 DARRIN NUTTER ,00 JUNE 2018 PAYMENT 7/12/2018 DARRIN NUTTER ROLLS STAMPS 3, /6/ Journal Entry ,50 DELINQUENT MAILING/CLERK 7/6/ Journal Entry OC1/FIT TEAM 7/6/ Journal Entry OC1/FIT TEAM 7/6/ Journal Entry ,50 DELINQUENT MAILING/CLERK Page 1 of 6
2 5-Journal Entry 3, , , MINERAL WELLS FIRE DEPART 115, , , , /25/ #20 2, JULY DISTRIBUTION , POND CREEK VOL FIRE DEPT 63, , , (2,280.61) 61, /6/2018 MON POWER /12/2018 ARMSTRONG /12/2018 FRONTIER ACCT /12/2018 HAUL AWAY TRASH LLC ACCT 163 POND CRREK VFD 7/12/2018 MON POWER /6/ Journal Entry OC1/FIT TEAM 7/6/ Journal Entry ,50 DELINQUENT MAILING/CLERK 5-Journal Entry 1,80 7/25/ # JULY DISTRIBUTION , , VIENNA FIRE DEPT 118, , , , (3,188.88) 119, Page 2 of 6
3 7/12/2018 AMERICAN SOLUTIONS FOR INV , GLOW STICKS 7/12/2018 KAESER & BLAIR INC , EDUCATIONAL MATERIAL 7/19/2018 KAESER & BLAIR INC FIREFIGHTER COLLECTION 7/19/2018 MAS MODERN MARKETING MMI STICKERS/PENS 3, /25/ #20 4, JULY DISTRIBUTION , , , WASHINGTON FIRE DEPT 89, , , , /25/ #20 1, JULY DISTRIBUTION , WAVERLY FIRE DEPT 111, , , , (11,757.92) 101, /12/2018 ASCO SERVICES INC WAVERLY VFD 7/12/2018 CAS CABLE ACCT /12/2018 CAS CABLE ACCT /12/2018 DOMINION HOPE /12/2018 FINLEY FIRE EQUIPMENT INV , WAVERLY VFD 7/12/2018 MARIETTA OFFICE SUPPLY WAVERLY VFD 7/12/2018 MON POWER /12/2018 MON POWER /12/2018 MON POWER /12/2018 UNION WILLIAMS PUBLIC SE /12/2018 UNION WILLIAMS PUBLIC SE Page 3 of 6
4 7/12/2018 WASTE MANAGEMENT OF W /26/2018 CAS CABLE /26/2018 CAS CABLE /26/2018 FINLEY FIRE EQUIPMENT INV QUICK DISCONNECT 7/26/2018 IEH AUTO PARTS LLC WAVERLY VFD 7/26/2018 IEH AUTO PARTS LLC WAVERLY VFD 7/26/2018 IEH AUTO PARTS LLC WAVERLY VFD 7/26/2018 MAHONE TIRE CO A 750 2, TIRES 7/26/2018 MINI-GIANTS, INC GASOLINE 7/26/2018 NOE OFFICE EQUIPMENT IN WAVERLY VFD CONTRACT 7/26/2018 PERRY & ASSOCIATES, CPA'S ,80 CLIENT /26/2018 RESA CPR MIKE FOSTER 9, /6/ Journal Entry ,50 DELINQUENT MAILING/CLERK 7/6/ Journal Entry OC1/FIT TEAM 5-Journal Entry 1,80 7/25/ #20 1, JULY DISTRIBUTION , , , WILLIAMSTOWN V.F.D. 150, , , , /25/ #20 1, JULY DISTRIBUTION , BLENNERHASSETT FIRE DEPT 55, , , , (1,119.00) 55, /19/2018 BILL BAILEY INSURANCE AG , ACCIDENT-SICKNEES POLICY 1, /25/ #20 1, JULY DISTRIBUTION Page 4 of 6
5 , , , EASTWOOD FIRE DEPARTMENT 81, , , , (3,368.80) 79, /12/2018 AMERIGAS ACCT /12/2018 CAS CABLE ACCT /12/2018 CLAYWOOD PARK PUBLIC SE /12/2018 DOMINION HOPE /12/2018 EMERICK BROTHERS , ENGINE 61 CRANKSHAFT 7/12/2018 FINLEY FIRE EQUIPMENT INV A 7/12/2018 FINLEY FIRE EQUIPMENT INV ACCT 26142A 7/12/2018 FINLEY FIRE EQUIPMENT INVSER A 7/12/2018 FINLEY FIRE EQUIPMENT INV417933A A 7/12/2018 FINLEY FIRE EQUIPMENT INV417933A A 7/12/2018 FLEET SERVICES FUEL 7/12/2018 MON POWER /12/2018 MON POWER , /25/ #20 1, JULY DISTRIBUTION , , , DEERWALK FIRE DEPARTMENT 73, , , (7,517.56) 66, /12/2018 PERRY & ASSOCIATES, CPA'S ,80 CLIENT DEERWALK VFD 7/26/2018 FINLEY FIRE EQUIPMENT INV , GLOBE COAT 7/26/2018 FINLEY FIRE EQUIPMENT INVSER SERVICE/PARTS 7, /25/ # JULY DISTRIBUTION Page 5 of 6
6 , , LUBECK FIRE DEPARTMENT 122, , , , (1,239.38) 122, /6/2018 AIRGAS MID AMERICA /6/2018 LUBECK PUBLIC SERVICE DI /6/2018 LUBECK PUBLIC SERVICE DI /6/2018 LUBECK PUBLIC SERVICE DI /6/2018 MON POWER /6/2018 MON POWER /19/2018 LUBECK VFD NASSCO TIDAL WAVE URINAL SCREEN 7/19/2018 LUBECK VFD A WIZKID BIER TOILET MAT 7/19/2018 MON POWER A /26/2018 ARCHER'S PLUMBING LUBECK VFD 7/26/2018 DOMINION HOPE , /25/ #20 1, JULY DISTRIBUTION , , , Page 6 of 6
Detail Report for Wood County Commission
20 345 20 345 FIRE SERVICE FEE FIRE SERVICES FEES 112,247.74 (112,247.74) (112,247.74) 12/7/2018 4-Receipt 223078 4,246.12 SHER- FIRE FEES NOV 2018 4-Receipt 4,246.12 20 713 70 568 20 345 4,246.12 112,247.74
VENDOR DETAIL HISTORY
PAGE NO. 1 20 SHERRY LABORATORIES-INDIANA 2041.25 601001431.050 12/17/2013 18852 17023 0 SHERRY 110622 Total Coliform Testing 25.00 *** Sub-total *** 25.00 27 COMCAST CABLE 3256.89 601001432.050 12/06/2013
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VENDOR DETAIL HISTORY
PAGE NO. 1 4 BUTLER,FAIRMAN AND SEUFERT 148640.72 606001431.050 04/24/2013 17266 16012 0 BUTLER,FAIRMAN AND SEUFERT 68573 CSO 002 ELIMINATION PER 1800.00 *** Sub-total *** 1800.00 9 GENERAL CHEMICAL 17903.37
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Phone + 64 3 755 8344 or 0800 400 344 (in NZ only) Fax +64 3 755 8258 Address 111 Revell St, Hokitika, 7810, NZ E rohit.bhardwaj@beachfronthotel.co.nz W www.beachfronthotel.co.nz Build your own function!
Please complete the following pages. Failure to do so will result in your application being rejected!
Thank you for your interest in vending at the 3 rd Annual Grace Jamaican Jerk Festival scheduled to take place on Sunday, 10 TH June 2018 from 11am to 8.30 pm at RFK Stadium located at PARKING LOT 6, 2400
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