Detail Report for Wood County Commission
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1 ASSESSOR'S VALUATION MAP SALES 3,60 3,60 8, (8,612.00) (5,012.00) 12/16/ /5 12/16/ /5 12/16/ /6 12/16/ /10 12/16/ /11 12/16/ /12 12/16/ /13 12/20/ /16 12/20/ /17 12/20/ /18 12/20/ /19 12/31/ /23 12/31/ /26 12/31/ /30 12/31/ /31 ASSESSOR'S VALUATION INTEREST EARNED , (180.97) /31/ WESBANCO Report Date / Time: 6:46:31PM Page 1 of 5
2 ASSESSOR'S VALUATION CONTR/TRANSFERS FROM OTHER ENTIT 669, , , (453,693.92) 216, /31/ , DEC TAX DISTRIBUTION ASSESSOR'S VALUATION ASSESSOR'S VALUATION PERSONAL SERVICES SALARIES-DEPUTIES 21, , , , , , (144,382.32) 219, /3/2013 GENERAL COUNTY FUNDS , SALARY ASSESSOR'S VALUATION ASSESSOR'S VALUATION PERSONAL SERVICES SOCIAL SECURITY 29, , , , , , (10,871.60) 16, /3/2013 GENERAL COUNTY FUNDS , SOCIAL SECURITY ASSESSOR'S VALUATION ASSESSOR'S VALUATION PERSONAL SERVICES INSURANCE PREMIUM 2, , , ,00 120,00 36, (36,348.10) 83, Page 2 of 5
3 12/3/2013 GENERAL COUNTY FUNDS , HEALTH INSURANCE ASSESSOR'S VALUATION ASSESSOR'S VALUATION PERSONAL SERVICES RETIREMENT 7, , , ,00 51,00 21, (21,207.05) 29, /3/2013 GENERAL COUNTY FUNDS , RETIREMENT ASSESSOR'S VALUATION ASSESSOR'S VALUATION PERSONAL SERVICES OVERTIME 4, , , ,50 7,50 1, (1,869.59) 5, /3/2013 GENERAL COUNTY FUNDS , OVERTIME ASSESSOR'S VALUATION ASSESSOR'S VALUATION CONTRACTURAL SERVICES TELEPHONES 1, , , ,70 1, (795.54) /30/2013 VERIZON WIRELESS AC# Page 3 of 5
4 ASSESSOR'S VALUATION ASSESSOR'S VALUATION CONTRACTURAL SERVICES PRINTING 18,00 18,00 1, (1,309.50) 16, /5/2013 CHAPMAN PRINTING CO. INC JOB# /5/2013 CHAPMAN PRINTING CO. INC JOB# /30/2013 CHAPMAN PRINTING CO. INC JOB # ASSESSOR'S VALUATION ASSESSOR'S VALUATION CONTRACTURAL SERVICES M&R-AUTOS & TRUCKS , ,00 5, (525.21) 4, /5/2013 C & C PREOWNED AUTO SALES & SE CAR WASH 12/5/2013 CARQUEST CUST# /20/2013 C & C PREOWNED AUTO SALES & SE CAR WASH 12/20/2013 CARQUEST REF# /30/2013 CARQUEST CUST # ASSESSOR'S VALUATION ASSESSOR'S VALUATION CONTRACTURAL SERVICES CONTRACTED SERVICES ,60 21,60 11, (11,162.44) 10, /20/2013 CWS AC#WC Page 4 of 5
5 , ASSESSOR'S VALUATION ASSESSOR'S VALUATION COMMODITIES SUPPLIES/MATERIALS 15,00 15,00 1, (1,892.68) 13, /5/2013 PARKERSBURG OFFICE SUPPLY CUST#P /20/2013 GLACIER MOUNTAIN BOTTLED WAT AC# /20/2013 PARKERSBURG OFFICE SUPPLY CUST#P24089 DEPT 12/20/2013 PARKERSBURG OFFICE SUPPLY CUST#P24089 DEPT ASSESSOR'S VALUATION ASSESSOR'S VALUATION COMMODITIES AUTOMOBILE SUPPLIES , ,00 10,00 3, (3,056.98) 6, /16/ Purchase Order ENGLEFIELD OIL COMPANY GASOLINE - NOVEMBER&DECEMBER - REAPPRA 1-Purchase Order 12/17/2013 ENGLEFIELD OIL COMPANY A (559.90) GASOLINE - OCTOBER - REAPPRAISAL , Page 5 of 5
Detail Report for Wood County Commission
ASSESSOR'S VALUATION MAP SALES 3,60 3,60 8,796.00 (8,796.00) (5,196.00) 1/10/2014 93229 9.50 1/2 1/10/2014 93229 3.00 1/3 1/10/2014 93229 7.50 1/7 1/10/2014 93229 9.00 1/8 1/10/2014 93229 7.50 1/9 1/10/2014
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