Detail Report for Wood County Commission
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1 ASSESSOR'S VALUATION MAP SALES 3,60 3,60 8, (8,796.00) (5,196.00) 1/10/ /2 1/10/ /3 1/10/ /7 1/10/ /8 1/10/ /9 1/10/ /10 1/24/ /13 1/24/ /14 1/24/ /15 1/24/ /16 1/24/ /17 1/24/ /21 1/24/ /22 1/24/ /23 1/24/ /24 1/31/ /27 1/31/ /28 1/31/ /30 1/31/ / , ASSESSOR'S VALUATION INTEREST EARNED (218.04) /31/ WESBANCO Page 1 of 5
2 ASSESSOR'S VALUATION CONTR/TRANSFERS FROM OTHER ENTIT 669, , , (468,329.21) 201, /31/ A 14, JANUARY ASSESSOR VAL ASSESSOR'S VALUATION ASSESSOR'S VALUATION PERSONAL SERVICES SALARIES-DEPUTIES 14, , , , , , (175,604.52) 188, , SALARY 2, SOCIAL SECURITY ASSESSOR'S VALUATION ASSESSOR'S VALUATION PERSONAL SERVICES INSURANCE PREMIUM 31, , , ,00 120,00 42, (42,940.32) 77, , HEALTH INSURANCE 6, , , Page 2 of 5
3 ASSESSOR'S VALUATION ASSESSOR'S VALUATION PERSONAL SERVICES RETIREMENT 51,00 51,00 25, (25,522.15) 25, , RETIREMENT ASSESSOR'S VALUATION ASSESSOR'S VALUATION PERSONAL SERVICES OVERTIME 4, , , ,50 7,50 2, (2,619.12) 4, OVERTIME ASSESSOR'S VALUATION ASSESSOR'S VALUATION CONTRACTURAL SERVICES TELEPHONES , ,70 1, (929.09) /24/2014 VERIZON WIRELESS ACCT# ASSESSOR'S VALUATION ASSESSOR'S VALUATION CONTRACTURAL SERVICES M&R-AUTOS & TRUCKS ,00 5, (969.07) 4, Page 3 of 5
4 1/17/2014 MAHONE TIRE CO ORDER#W /24/2014 CARQUEST CUST# ASSESSOR'S VALUATION ASSESSOR'S VALUATION CONTRACTURAL SERVICES DUES & SUBSCRIPTIONS (215.00) /3/2014 CONSUMER CREDIT DEPT AC# ASSESSOR'S VALUATION ASSESSOR'S VALUATION CONTRACTURAL SERVICES INSURANCE & BONDS ,30 12,30 5,19 (5,19) 7,11 1/17/2014 WOOD COUNTY COMMISSION ,19 INSURANCE COVERAGE 2013 ASSESSOR'S VALUATION ASSESSOR'S VALUATION CONTRACTURAL SERVICES CONTRACTED SERVICES 5,19 5,19 5,19 21,60 21,60 15, (15,441.23) 6, /3/2014 G DOUGLAS HERRINGTON ,80 DECEMBER /17/2014 CWS AC#WC07 Page 4 of 5
5 1/17/2014 CWS AC#WC25 1/24/2014 G DOUGLAS HERRINGTON ,80 JAN 2014 SERVICES ASSESSOR'S VALUATION ASSESSOR'S VALUATION COMMODITIES SUPPLIES/MATERIALS 4, , , ,00 15,00 2, (2,020.92) 12, /3/2014 GLACIER MOUNTAIN BOTTLED WAT AC# /17/2014 GLACIER MOUNTAIN BOTTLED WAT AC# /24/2014 PARKERSBURG AREA ASSOCIATION QTR SOLD BOOK PDF FILE 1/24/2014 PARKERSBURG OFFICE SUPPLY CUST#P /24/2014 PARKERSBURG OFFICE SUPPLY CUST#P24089 ASSESSOR'S VALUATION ASSESSOR'S VALUATION COMMODITIES AUTOMOBILE SUPPLIES , ,00 10,00 3, (3,950.36) 6, /17/2014 ENGLEFIELD OIL COMPANY B (893.38) GASOLINE - NOVEMBER&DECEMBER - REAPPRA (893.38) 3, Page 5 of 5
Detail Report for Wood County Commission
ASSESSOR'S VALUATION MAP SALES 3,60 3,60 8,612.00 (8,612.00) (5,012.00) 12/16/2013 92942 14.00 12/5 12/16/2013 92942 1.50 12/5 12/16/2013 92942 3.00 12/6 12/16/2013 92942 55.50 12/10 12/16/2013 92942 6.00
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