Detail Report for Wood County Commission
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1 FIRE SERVICE FEE FIRE SERVICES FEES 112, (112,247.74) (112,247.74) 12/7/ Receipt , SHER- FIRE FEES NOV Receipt 4, , , , , , ,60 (7,871.09) 7, /6/2018 DARRIN NUTTER ,00 NOVEMBER SERVICES 12/27/201 DARRIN NUTTER A 995 1,00 DECEMBER SERVICES 2, ,00 MINERAL WELLS FIRE DEPART 7, , , , , (46,338.34) 84, /20/201 FINLEY FIRE EQUIPMENT INVSER , FRONT END E-42 12/20/201 FINLEY FIRE EQUIPMENT INVSER , SCBA TESTING 12/20/201 MILLER & MILLER A.C MINERAL WELLS VFD 3, /31/ #20E NOVEMBER COLLECTION/DECEMBER DIST 12/31/ #20E NOVEMBER COLLECTION/DECEMBER DIST , , Page 1 of 6
2 POND CREEK VOL FIRE DEPT 63, , , , (13,807.98) 51, /6/2018 MON POWER /13/201 ARMSTRONG /13/201 MON POWER A VIENNA FIRE DEPT 13, , , , , (19,772.50) 128, /6/2018 MAS MODERN MARKETING MMI BOOKMARK FIRE ESCAPE PLAN 12/13/201 FIRE SAFETY EDUCATION CHILDREN'S HATS 12/13/201 MYRON CORP VIENNA PD 12/27/201 MAS MODERN MARKETING MMI LONG SLEEVE SHIRTS 1, /31/ #20E 1, NOVEMBER COLLECTION/DECEMBER DIST , , WASHINGTON FIRE DEPT 19, , , , , /31/ #20E NOVEMBER COLLECTION/DECEMBER DIST Page 2 of 6
3 WAVERLY FIRE DEPT 111, , , , (67,597.52) 55, /6/2018 DOMINION HOPE /6/2018 FINLEY FIRE EQUIPMENT INVSER , PARTS/LABOR 12/6/2018 UNION WILLIAMS PUBLIC SE /6/2018 UNION WILLIAMS PUBLIC SE /6/2018 WASTE MANAGEMENT OF WV /13/201 FINLEY FIRE EQUIPMENT INV BLACK MASK BAG 12/13/201 MOUTAIN STATE EDUCATION SCBA UMTOT-MOORE 12/13/201 PAR MAR OIL COMPANY FUEL 4, /31/ #20E NOVEMBER COLLECTION/DECEMBER DIST , WILLIAMSTOWN V.F.D. 67, , , , , (22,349.26) 139, /13/201 FINLEY FIRE EQUIPMENT INV LIGHT KIT 12/13/201 MILLER COMMUNICATIONS I SPEAKER MIC/BATTERY 12/13/201 MILLER COMMUNICATIONS I ANTENNA 12/13/201 MILLER COMMUNICATIONS I VOLUME/CHANNEL KNOBS /31/ #20E NOVEMBER COLLECTION/DECEMBER DIST , Page 3 of 6
4 BLENNERHASSETT FIRE DEPT 55, , , , (17,902.01) 44, /13/201 BILL BAILEY INSURANCE AG , BUSINESS AUTO 12/13/201 BILL BAILEY INSURANCE AG BUSINESS AUTO RENEWAL 12/13/201 BILL BAILEY INSURANCE AG , PKG/ML/EXCESS RENEWAL 12/13/201 BILL BAILEY INSURANCE AG PKG/ML/EXCESS RENEWAL 3, /31/ #20E NOVEMBER COLLECTION/DECEMBER DIST , EASTWOOD FIRE DEPARTMENT 17, , , , , (80,858.73) 13, /27/201 ALARM SYSTEMS PRO, LLC MONITORING EASTWOOD VFD 12/27/201 AMERIGAS , EASTWOOD VFD 12/27/201 CAS CABLE A /27/201 CLAYWOOD PARK PUBLIC SE /27/201 DOMINION HOPE /27/201 EMERGENCY MEDICAL PROD MEDICAL SUPPLIES 12/27/201 EMERGENCY MEDICAL PROD MEDICAL SUPPLIES 12/27/201 FINLEY FIRE EQUIPMENT INVSER PARTS 12/27/201 VOYAGER FLEET SYSTEMS IN FUEL EASTWOOD VFD 12/27/201 GLOTFELTY ENTERPRISES IN EASTWOOD VFD 12/27/201 LOWE'S COMPANIES, INC /27/201 MON POWER /27/201 MON POWER /27/201 MON POWER /27/201 MOUTAIN STATE EDUCATION SCBA TRAIING 12/27/201 MOUTAIN STATE EDUCATION EVOC 12/27/201 MOUTAIN STATE EDUCATION EMT RECERT 12/27/201 NOE OFFICE EQUIPMENT IN COPIER CONTRACT Page 4 of 6
5 12/27/201 RIG BUILDERS, LLC FUEL FILTER/SERVICE 12/27/201 STATE ELECTRIC SUPPLY CO EASTWOOD VFD /27/201 STATE ELECTRIC SUPPLY CO OFFICE 12/27/201 US POSTAL SERVICE BOX 6 EASTWOOD VFD 12/27/201 WITMER PUBLIC SAFETY GRO E LEATHER FRONTS 5, /31/ #20E NOVEMBER COLLECTION/DECEMBER DIST , DEERWALK FIRE DEPARTMENT 80, , , , , (58,359.00) 17, /13/201 HUFFMAN TRUSS INC DEERWALK VFD /31/ #20E NOVEMBER COLLECTION/DECEMBER DIST LUBECK FIRE DEPARTMENT 58, , , , , (24,251.23) 108, /6/2018 FINLEY FIRE EQUIPMENT INV REAR FOOT 12/6/2018 FRONTIER /6/2018 LUBECK PUBLIC SERVICE DIS /6/2018 LUBECK PUBLIC SERVICE DIS /6/2018 LUBECK PUBLIC SERVICE DIS /6/2018 LUBECK VFD AMAZON ORDER 12/6/2018 MILLER COMMUNICATIONS I V BATTERY 12/6/2018 MON POWER /6/2018 MON POWER /20/201 CORPORATE BILLING LLC 66597M LUBECK VFD 12/20/201 MON POWER B Page 5 of 6
6 12/20/201 MOUTAIN STATE EDUCATION TRUCK COMPANY/SCBA 12/20/201 MOUTAIN STATE EDUCATION TACTICS/LIVE BURN 12/20/201 PIONEER SUPPLY DERC PARK 12/20/201 WEX BANK /27/201 FINLEY FIRE EQUIPMENT INVSER PARTS SCOTT TRAINING CLASS 2, /31/ #20E NOVEMBER COLLECTION/DECEMBER DIST , , Page 6 of 6
Detail Report for Wood County Commission
20 299 20 299 FIRE SERVICE FEE UNASSIGNED BALANCE 968,218.21 968,218.21 1,936,436.42 (1,936,436.42) (968,218.21) 7/1/2018 4-Receipt 07012018 968,218.21 UNENCUMBERED BALANCE 7/1/2018 4-Receipt 2019#20 968,218.21
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
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
ALL METAL MANUFACTURING INC DOJ PROJECT - RAILING 34,183.74
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 6362 EAST STAND 01/11/17 60769 28 LRS SURE BET ASSOCIATION 77500911-422500 CLUB COMMISSIONS 249.72 28 LRS SURE BET
Artisan. Artisan ART-26 BUILT-IN 26" BBQ GRILL WITH DUAL BURNERS ARTISAN GRILLS MANUAL PARTS AND COMPONENTS MANUAL DRAWING TITLE:
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