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 12/11 12/16/2013 92942 17.00 12/12 12/16/2013 92942 8.00 12/13 12/20/2013 93018 4.50 12/16 12/20/2013 93018 10.50 12/17 12/20/2013 93018 2 12/18 12/20/2013 93018 1.50 12/19 12/31/2013 93080 4.50 12/23 12/31/2013 93080 4.50 12/26 12/31/2013 93080 1.50 12/30 12/31/2013 93080 9.50 12/31 ASSESSOR'S VALUATION INTEREST EARNED 161.50 161.50 8,612.00 30 30 180.97 (180.97) 119.03 12/31/2013 93096 39.54 WESBANCO 39.54 39.54 180.97 Report Date / Time: 7/21/2014 @ 6:46:31PM Page 1 of 5
ASSESSOR'S VALUATION CONTR/TRANSFERS FROM OTHER ENTIT 669,786.00 669,786.00 453,693.92 (453,693.92) 216,092.08 12/31/2013 12312013 21,952.93 DEC TAX DISTRIBUTION ASSESSOR'S VALUATION ASSESSOR'S VALUATION PERSONAL SERVICES SALARIES-DEPUTIES 21,952.93 21,952.93 453,693.92 364,271.00 364,271.00 144,382.32 (144,382.32) 219,888.68 12/3/2013 GENERAL COUNTY FUNDS 12012013 5487 29,009.00 SALARY ASSESSOR'S VALUATION ASSESSOR'S VALUATION PERSONAL SERVICES SOCIAL SECURITY 29,009.00 29,009.00 144,382.32 27,756.00 27,756.00 10,871.60 (10,871.60) 16,884.40 12/3/2013 GENERAL COUNTY FUNDS 12012013 5487 2,239.40 SOCIAL SECURITY ASSESSOR'S VALUATION ASSESSOR'S VALUATION PERSONAL SERVICES INSURANCE PREMIUM 2,239.40 2,239.40 10,871.60 120,00 120,00 36,348.10 (36,348.10) 83,651.90 Page 2 of 5
12/3/2013 GENERAL COUNTY FUNDS 12012013 5487 7,457.62 HEALTH INSURANCE ASSESSOR'S VALUATION ASSESSOR'S VALUATION PERSONAL SERVICES RETIREMENT 7,457.62 7,457.62 36,348.10 51,00 51,00 21,207.05 (21,207.05) 29,792.95 12/3/2013 GENERAL COUNTY FUNDS 12012013 5487 4,364.79 RETIREMENT ASSESSOR'S VALUATION ASSESSOR'S VALUATION PERSONAL SERVICES OVERTIME 4,364.79 4,364.79 21,207.05 7,50 7,50 1,869.59 (1,869.59) 5,630.41 12/3/2013 GENERAL COUNTY FUNDS 12012013 5487 1,092.21 OVERTIME ASSESSOR'S VALUATION ASSESSOR'S VALUATION CONTRACTURAL SERVICES TELEPHONES 1,092.21 1,092.21 1,869.59 1,70 1,70 795.54 (795.54) 904.46 12/30/2013 VERIZON WIRELESS 9716354384 5500 132.49 AC#522002306-00001 132.49 Page 3 of 5
132.49 795.54 ASSESSOR'S VALUATION ASSESSOR'S VALUATION CONTRACTURAL SERVICES PRINTING 18,00 18,00 1,309.50 (1,309.50) 16,690.50 12/5/2013 CHAPMAN PRINTING CO. INC 057303 5490 384.50 JOB#029571 12/5/2013 CHAPMAN PRINTING CO. INC 057267 5490 126.00 JOB#029494 12/30/2013 CHAPMAN PRINTING CO. INC 057429 5499 126.00 JOB #029749 ASSESSOR'S VALUATION ASSESSOR'S VALUATION CONTRACTURAL SERVICES M&R-AUTOS & TRUCKS 636.50 636.50 1,309.50 5,00 5,00 525.21 (525.21) 4,474.79 12/5/2013 C & C PREOWNED AUTO SALES & SE 12022013 5488 14.95 CAR WASH 12/5/2013 CARQUEST 12560-140038 5489 23.62 CUST#477750 12/20/2013 C & C PREOWNED AUTO SALES & SE 121213 5493 12.95 CAR WASH 12/20/2013 CARQUEST 12560-140604 5494 13.28 REF# 178084 12/30/2013 CARQUEST 12560-141239 5498 32.33 CUST # 477750 ASSESSOR'S VALUATION ASSESSOR'S VALUATION CONTRACTURAL SERVICES CONTRACTED SERVICES 97.13 97.13 525.21 21,60 21,60 11,162.44 (11,162.44) 10,437.56 12/20/2013 CWS 340964 5495 96.11 AC#WC07 96.11 Page 4 of 5
96.11 11,162.44 ASSESSOR'S VALUATION ASSESSOR'S VALUATION COMMODITIES SUPPLIES/MATERIALS 15,00 15,00 1,892.68 (1,892.68) 13,107.32 12/5/2013 PARKERSBURG OFFICE SUPPLY 607617-0 5491 16.20 CUST#P24089 12/20/2013 GLACIER MOUNTAIN BOTTLED WAT 019602 5496 45.50 AC#012356 12/20/2013 PARKERSBURG OFFICE SUPPLY 607835-0 5497 32.90 CUST#P24089 DEPT 12/20/2013 PARKERSBURG OFFICE SUPPLY 607819-0 5497 1.80 CUST#P24089 DEPT ASSESSOR'S VALUATION ASSESSOR'S VALUATION COMMODITIES AUTOMOBILE SUPPLIES 96.40 96.40 1,892.68 10,00 10,00 3,056.98 893.38 (3,056.98) 6,049.64 12/16/2013 1-Purchase Order ENGLEFIELD OIL COMPANY 72538 893.38 GASOLINE - NOVEMBER&DECEMBER - REAPPRA 1-Purchase Order 12/17/2013 ENGLEFIELD OIL COMPANY 305517A 5492 72446 559.90 (559.90) GASOLINE - OCTOBER - REAPPRAISAL 559.90 559.90 333.48 3,056.98 Page 5 of 5