Legal
1007
GREENBRIER COUNTY, WEST VIRGINIA, BOARD OF EDUCATION
STATEMENT OF NET POSITION
FYE JUNE 30, 2017
Governmental
Activities
ASSETS AND DEFERRED OUTFLOWS OF RESOURCES
Assets:
Cash and cash equivalents $ 2,366,327
Investments 1,260,958
Taxes receivable, net of allowance for uncollectible taxes 1,022,261
Deposit with Retirement Board –
Food service receivable 21,612
Other receivables 264,664
Prepaid Workers’ Compensation –
Due from other governments:
State aid receivable 235,269
PEIA allocation receivable 803,048
Reimbursements receivable 1,868,757
Capital Assets:
Land 8,349,490
Land improvements –
Buildings and improvements 116,952,422
Furniture and equipment 14,970,345
Vehicles 8,854,702
Construction in process 76,804
Less accumulated depreciation (63,757,870)
Total capital assets, net of depreciation 85,445,894
Total assets 93,288,790
Deferred outflows of resources:
Total deferred outflows of resources 2,467,899
Total assets and deferred outflows of resources $ 95,756,689
LIABILITIES, DEFERRED OUTFLOWS OF RESOURCES, AND NET POSITION
Liabilities:
Salaries payable and related payroll liabilities $ 3,593,141
PEIA premiums payable 926,609
Compensated absences 5,794
Accounts payable 323,987
Other post employment benefit payable 4,261,149
Due to Other Fiscal Agents 228,552
Long-term obligations:
Due within one year:
Bonds, capital leases, and contracts 2,744,685
Accrued interest 105,439
Accrued sick leave payable –
Due beyond one year:
Bonds, capital leases, and contracts 18,968,309
Accrued sick leave payable –
Net pension liability- Proportionate Share 5,209,048
Total liabilities 36,366,712
Deferred inflows of resources: Total deferred inflows of resources 654,076
Total liabilities and deferred inflows of resources $ 37,020,788
Net Position:
Net Investment in Capital Assets $ 63,732,900
Restricted for:
Debt service 162,164
Special projects 1,555,009
Capital projects –
Unrestricted (6,714,172)
Total net position $ 58,735,900
GREENBRIER COUNTY, WEST VIRGINIA, BOARD OF EDUCATION
RECONCILIATION OF THE STATEMENT OF REVENUES,
EXPENDITURES, AND CHANGES IN FUND BALANCES OF
GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES
FYE JUNE 30, 2017
Net change in fund balances – total governmental funds $ 472,332
Amounts reported for governmental activities in the statement of
activities are different due to:
Governmental funds report capital outlays as expenditures.
However, in the statement of net assets, the cost of those assets is
allocated over their estimated useful lives and reported as
depreciation expense. The effect on net assets is the amount by
which capital outlays exceed depreciation in the current period.
Depreciation expense (3,514,870)
Capital outlays 1,876,623
Certain receivables will be collected this year but are not available
soon enough to pay for the current period’s expenditures. This is
the amount by which such receivables increased (decreased).
Property taxes receivable 546,809
Operating Grants and Contributions –
Other miscellaneous conversion adjustments 50,000
A portion of the change in fund balances is the proceeds from the
general obligation bonds issued during FYE JUNE 30, 2017. Those proceeds
are not considered revenue items for the purpose of this statement. –
A portion of the change in fund balances is the proceeds from the
premium on the general obligation bonds issued during FYE JUNE 30, 2017. Those
proceeds are not considered revenue items for the purpose of this statement. –
A portion of the change in fund balances is the current year amortization of the
premium on general obligation bonds. The current year amortization of the premium is
a reduction of interest expense rather than revenue for the purpose of this statement. –
A portion of the change in fund balances is the proceeds from capital leases. Those
proceeds are not considered revenue items for the purpose of this statement. (49,390)
The repayment of the principal of long-term debt (e.g., bonds,
leases) consumes the current financial resources of governmental
funds. However, such repayment has no effect on net assets. 4,059,217
Differences in the cost and accumulated depreciation on disposed
capital assets are reported as a loss and reduction in net assets in
the statement of activities.
Cost of assets disposed (947,095)
Accumulated depreciation of assets disposed –
Compensated absences are reported as liabilities in the statement
of net assets, but are only reported in government funds to the
extent they have matured. This is the amount by which
compensated absences (increased)/decreased.
Accrued vacation payable 4,678
Interest on long-term debt in the statement of activities differs from
the amount reported in the governmental funds because interest is
recognized as an expenditure in the funds when it is due, and thus
requires the use of current financial resources. In the statement of
activities, however, interest expense is recognized as the interest
accrues, regardless of when it is due. 68,088
Governmental funds report district pension contributions as expenditures.
However, in the Statement of Activities, the cost of pension benefits earned
net of employee contributions is reported as pension expense
District pension contributions 392,974
Cost of benefits earned net of employee contributions (588,774)
Change in net assets of governmental activities $ (2,370,592)
GREENBRIER COUNTY, WEST VIRGINIA, BOARD OF EDUCATION
STATEMENT OF ACTIVITIES
FYE JUNE 30, 2017
Program Revenues Net (Expense),
Operating Capital Revenue & Changes
Charges for Grants and Grants and in Net Assets
Functions Expenses Services Contributions Contributions Governmental Activities:
Governmental activities:
Instruction $ 37,462,266 $ 306,737 $ 6,005,653 $ – $ (31,149,877)
Supporting services:
Students 993,056 – 921,804 – (71,252)
Instructional staff 2,223,436 – 700,208 – (1,523,229)
General administration 1,194,949 – – – (1,194,949)
School administration 3,384,135 – – – (3,384,135)
Central services 460,231 – – – (460,231)
Operation and maintenance of facilities 7,892,090 1,800 11,380 398,034 (7,480,877)
Student transportation 4,150,262 – – 389,598 (3,760,664)
Other support services 3,163 – – – (3,163)
Food services 3,902,525 261,884 2,168,614 – (1,472,026)
Community services 62,127 – – – (62,127)
Interest on long-term debt 716,836 – – – (716,836)
Total governmental activities 62,445,077 570,421 9,807,632 787,632 (51,279,366)
General revenues:
Property taxes $ 21,190,863
Unrestricted state aid 31,800,430
Unrestricted investment earnings 56,116
Unrestricted grants and contributions 450,607
Extraordinary item – other post employment benefits 151,940
Gain (loss) on disposal of capital assets –
Transfers in 2,409,153
Transfers (out) (2,409,153)
Total general revenues, extraordinary items and transfers 53,649,958
Change in net position 2,370,592
Net assets- beginning 56,861,889
Prior period adjustments – (See Note 17) (496,580)
Net position- beginning, as restated 56,365,309
Net position – ending $ 58,735,900
See Notes to Financial Statements
Continued from previous page
GREENBRIER COUNTY, WEST VIRGINIA, BOARD OF EDUCATION
BALANCE SHEET – GOVERNMENTAL FUNDS
FYE JUNE 30, 2017
11 61 12 21 31 41 51
General Special Excess Debt Bond Permanent Capital
Current Revenue Levy Service Construction Improvement Projects Total
Expense Fund Fund Fund Fund Fund Fund Governmental
ASSETS AND DEFERRED OUTFLOWS OF RESOURCES
Assets:
Cash and cash equivalents $ 2,274,610 $ – $ – $ 91,717 $ – $ – $ – $ 2,366,327
Investments 1,000,739 – – 260,219 – – – 1,260,958
Taxes receivable, net 473,070 – 317,411 231,780 – – – 1,022,261
Deposit with Retirement Board – – – – – – – –
Prepaid Workers’ Comp – – – – – – – –
Food service receivable, net – 21,612 – – – – – 21,612
Other receivables 252,751 11,914 – – – – – 264,664
Due from other governments
State aid receivable 235,269 – – – – – – 235,269
PEIA allocation receivable 803,048 – – – – – – 803,048
Reimbursements receivable – 1,791,953 – – – – 76,804 1,868,757
Due from other funds 609,382 – – – – – – 609,382
Total assets 5,648,868 1,825,479 317,411 583,716 – – 76,804 8,452,278
Deferred outflows of resources – – – – – – – –
Total deferred outflows of resources – – – – – – – –
TOTAL ASSETS PLUS DEFERRED OUTFLOWS
OF RESOURCES $ 5,648,868 $ 1,825,479 $ 317,411 $ 583,716 $ – $ – $ 76,804 $ 8,452,278
LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES
Liabilities:
Salaries payable and related payroll liabilities $ 3,593,141 $ – $ – $ – $ – $ – $ – $ 3,593,141
Other post employment benefits payable 4,261,149 – – – – – – 4,261,149
PEIA premiums payable 926,609 – – – – – – 926,609
Accounts payable & Payable to others 159,788 134,324 7,098 – – – 22,788 323,987
Due to other fiscal agents 228,552 – – – – – – 228,552
Due to other funds – 136,147 143,416 275,803 – – 54,016 609,382
Total liabilities 9,169,228 270,471 150,514 275,803 – – 76,804 9,942,819
Deferred inflows of resources 234,162 – 166,897 145,750 – – – 546,809
Total deferred inflows of resources 234,162 – 166,897 145,750 – – – 546,809
Fund Balances:
Nonspendable – – – – – – – –
Restricted – 1,555,009 – 261,855 – – – 1,816,864
Committed – – – – – – – –
Assigned – – – – – – – –
Unassigned (3,754,522) – – – – – – (3,754,522)
Total fund balances (3,754,522) 1,555,009 – 162,164 – – 0 (2,037,350)
TOTAL LIABILITIES, DEFERRED INFLOWS OF
RESOURCES AND FUND BALANCES $ 5,648,868 $ 1,825,479 $ 317,411 $ 583,716 $ – $ – $ 76,804 $ 8,452,278
Amounts reported for governmental activities in the statement of net assets differ due to:
Capital assets used in governmental activities are not financial resources and, therefore,
are not reported in the funds 85,445,894
Other deferred charges are not reported in the funds –
Property taxes receivable and food service billings receivable will be collected this year but are not available soon enough to pay for the current period’s expenditures, and
are therefore deferred in the funds 546,809
Deferred outflows and inflows of resources related to pensions are applicable to future
periods and, therefore, are not reported in the funds
Deferred outflows of resources related to pensions 2,467,899
Deferred inflows of resources related to pensions (654,076)
Some liabilities, including net pension obligations, are not due and payable in the
current period and, therefore, are not reported in the funds
Bonds payable, due within one year (2,575,000)
Bonds payable, due beyond one year (17,995,000)
Accrued interest on bonds –
Capital leases payable (105,439)
Accrued sick leave payable (1,142,994)
Compensated absences –
Net pension liability – proportionate share (5,794)
Net position of governmental activities (5,209,048)
$ 58,735,900
See Notes to Financial Statements
GREENBRIER COUNTY, WEST VIRGINIA, BOARD OF EDUCATION
STATEMENT OF REVENUES, EXPENDITURES AND CHANGES
IN FUND BALANCES – GOVERNMENTAL FUNDS
FYE JUNE 30, 2017
11 61 12 21 31 41 51
General Excess Debt Bond Permanent Capital
Current Special Levy Service Construction Improvement Projects Total
Expense Revenue Fund Fund Fund Fund Fund Governmental
Revenues:
Property taxes $ 9,591,884 $ – $ 6,483,778 $ 4,687,382 $ – $ – $ – $ 20,763,043
Other Local sources 398,655 355,631 168 9,868 – – – 764,323
State sources 33,144,249 3,310,356 – – – – 76,804 36,531,409
Federal sources 475,971 6,925,992 – – – – – 7,401,963
Miscellaneous sources 151,940 – – – – – – 151,940
Total revenues 43,762,699 10,591,980 6,483,946 4,697,250 – – 76,804 65,612,679
Expenditures:
Instruction 27,401,513 5,894,533 2,940,365 – – – – 36,236,411
Supporting services:
Students 738,556 175,481 73,736 – – – – 987,773
Instructional staff 505,531 914,739 576,811 – – – – 1,997,080
General administration 990,247 128,744 11,096 – – – – 1,130,088
School administration 3,325,357 – 58,911 – – – – 3,384,268
Central Services 394,508 32,140 8,958 – – – – 435,606
Operation and maintenance of facilities 4,360,152 443,951 2,304,287 – – – – 7,108,391
Student transportation 3,816,625 11,356 509,781 – – – – 4,337,762
Other support services – – – – – – – –
Food services – 3,687,415 – – – – – 3,687,415
Community services 57,206 – – – – – – 57,206
Capital outlay – 852,724 – – – – 76,804 929,528
Debt service:
Principal retirement 163,895 – – 3,900,000 – – – 4,063,895
Interest and fiscal charges 27,282 – – 757,642 – – – 784,924
Total expenditures 41,780,872 12,141,083 6,483,946 4,657,642 – – 76,804 65,140,347
Excess (deficiency) of revenues over
expenditures 1,981,827 (1,549,103) – 39,608 – – 0 472,332
Other financing sources (uses):
Proceeds from disposal of real or personal property – – – – – – – –
Proceeds from the sale of bonds – – – – – – – –
Premium on sale of bonds – – – – – – – –
Escrow for bond refunding – –
Proceeds from capital lease – – – – – – – –
Transfers in 399,027 2,010,126 – – – – – 2,409,153
Transfers (out) (1,282,245) – – (1,126,908) – – – (2,409,153)
Total other financing sources (uses) (883,218) 2,010,126 – (1,126,908) – – – 0
Extraordinary Item:
Other post employment benefits – – – – – – – –
Net change in fund balances 1,098,609 461,023 – (1,087,299) – – 0 472,332
Fund balances- beginning (4,853,131) 1,093,986 – 1,249,463 – – – (2,509,682)
Prior period adjustments – (See Note__) – – – – – – – –
Fund balances- beginning, as restated (4,853,131) 1,093,986 – 1,249,463 – – – (2,509,682)
Fund balances -ending $ (3,754,522) $ 1,555,009 $ – $ 162,164 $ – $ – $ 0 $ (2,037,350)
See Notes to Financial Statements
Greenbrier County Board of Education
Listing of Expenditures greater than $250
AARON’S $ 1,083.03
ABBOTT BUS LINES $ 2,923.00
ACCUCUT $ 725.00
ACP $ 4,110.26
ACT $ 25,158.50
ADKINS AUTO PARTS $ 548.01
ADOBE EDU STORE $ 413.27
ADVANCE AUTO PARTS $ 5,111.96
AGILE SPORTS TECHNOLOGIES $ 1,200.00
ALDERSON COMMUNITY FOOD HUB $ 2,547.11
ALDERSON ELEMENTARY $ 8,837.06
ALDERSON PUBLIC LIBRARY $ 4,584.00
ALIGN COMMUNICATIONS $ 1,718.00
ALL HEART $ 499.97
ALL PRO SOUND $ 2,042.50
ALL RECREATION OF VA $ 10,000.00
ALLDER, TASHA $ 500.00
ALLEGHANY T-SHIRTS $ 6,538.50
ALLEN’S PAVING & CONST. LLC $ 152,425.00
ALPHA MUSIC, INC. $ 7,246.36
ALSTON, CHARLOTTE BLAKE $ 4,800.00
ALTIZER, CHRISTINA $ 744.06
AM SCOPE $ 1,100.00
AMAZON.COM $ 164,880.06
AMERICAN BANKERS INS $ 32,689.00
AMERICAN ELECTRIC EQUIPMENT $ 645.00
AMERICAN PRINTING HOUSE $ 2,793.79
AMERICAN SELF STORAGE $ 2,832.00
AMERIGAS-LEWISBURG, WV $ 41,480.96
AMITY INSTITUTE $ 1,000.00
AMSTERDAM PRINTING $ 1,753.52
AMTEK COMPANY $ 390.00
ANDERSON’S ALPHABET $ 301.95
ANDREWS & COX, P.C. $ 3,204.54
ANDREWS FOOD EQU $ 22,889.29
ANDY’S LOCKSMITH, INC $ 640.00
ANGEL TRAX SYSTEMS $ 12,496.18
ANGELO’S WHOLESALE SUP $ 1,144.00
ANTHONY’S TRUCK REPAIR $ 4,670.00
APPALACHIAN AGGREGATES $ 1,076.45
APPALACHIAN FIRE & SECURITY $ 3,100.00
APPALACHIAN OFFICE PRODUCTS $ 10,855.18
APPALACHIAN POWER $ 733,434.09
APPALACHIAN SIGNALS & PRODUCTS $ 24,012.41
APPERSON $ 1,025.57
APPERSON EDUCATION PRODUCTS $ 279.25
APPLIED EDUCATIONAL SYSTEMS $ 2,500.00
APPLIED MSS $ 3,594.34
ARKANSAS TECH UNIVERSITY $ 2,500.00
ARMY SURPLUS WORLD, INC $ 430.93
ARZON, NESTOR $ 537.77
ASSET PANDA, LLC $ 2,183.05
ATCO INTERNATIONAL $ 2,348.00
ATI $ 2,316.00
ATLANTA LIGHT BULBS $ 571.05
ATLANTIC CREDIT & FINANCE SPEC $ 3,170.09
AUTO VALUE $ 9,993.90
AWARDS UNLIMITED $ 531.95
A WATT SIGN $ 6,800.00
B S N SPORTS $ 4,236.89
BALDWIN, LORI $ 1,580.40
BARGMAN, ASHLY $ 951.72
BARKLEY, DAVID R. $ 353.28
BARKLEY’S PURE WATER $ 900.00
BARNES & NOBLE $ 1,501.19
BASEMENT SYSTEMS OF WV $ 11,364.80
BATTERY JUNCTION $ 415.39
BECKER’S SCHOOL SUPPLIES $ 334.31
BECKLEY NEWSPAPERS, INC. $ 562.99
BECKLEY STEEL, INC $ 2,999.89
BELL, LUCY $ 250.94
BENEFIT ASSISTANCE CORP. $ 568,927.88
BENTLEY, JASON $ 600.00
BERISA, MARY $ 6,603.00
BEST BUY $ 1,499.98
BFG SUPPLY COMPANY $ 1,101.67
BIBB, BROOK $ 791.55
BITTINGER, RACHEL $ 281.88
BIZCHAIR $ 907.49
BJW PRINTING OFFICE SUP $ 33,041.63
BLAINE RAY WORKSHOPS $ 600.00
BLAKE ELEARNING $ 860.00
BLANK SHIRTS $ 502.10
BLICK ART MATERIALS $ 16,138.03
BLUE RIDGE BANK $ 72,123.78
BLUECOATS DRUM & BUGLE CORPS $ 3,400.00
BOBBY’S LAWN CARE $ 25,498.70
BOON TRADING COMPANY $ 1,000.42
BOONE TRACTOR $ 695.65
BOSTIC PAVING $ 57,255.00
BOSTIC, LYNNE $ 667.74
BOWLES RICE MCDAVID $ 2,350.38
BOYS TOWN NATIONAL RES HOSP $ 335.00
BRADLEY, MELANIE E. $ 314.18
BRAIN POP LLC $ 1,970.00
BRAMMER, KEVIN $ 656.98
BREWER, KENNETH $ 611.04
BRICKSTREET INSURANCE COMPANY $ 286,302.00
BRIGHT WHITE PAPER COMPANY $ 717.27
BUCHANAN, CINDY $ 857.85
BURDETTE, PATTI-ANN S. $ 1,226.39
BURKE, MARSHA D. $ 317.11
BURNS, AMANDA $ 510.94
BURNS, HILLARY $ 1,299.75
BURTON NEIL & ASSOCIATES, PC $ 1,422.88
BUTCHER, TRACE $ 1,053.50
BYO RECREATION $ 691.00
BYRNSIDE BRANCH FARM $ 1,127.00
CALLISON AUTO REPAIR $ 490.88
CARDINAL PRINTING $ 3,575.00
CAROM EMBER SERVICE $ 877.32
CARIDI COMMUNICATIONS $ 1,850.00
CARNEGIE HALL $ 24,200.05
CARNEGIE INSTITUTE $ 480.00
CAROLINA BIOLOGICAL SUPPLY CO $ 3,962.72
CARR, BRIAN $ 269.16
CARRIER CORPORATION $ 8,025.50
CARROT TOP INDUSTRIES $ 951.96
CARSON-DELLOSA PUB CO INC $ 1,366.43
COl COMPUTER $ 106,863.26
COW GOVERNMENT $ 1,407.55
CDW-G $ 579.00
CENCO, INC $ 577.61
CENGAGE LEARNING, INC $ 11,152.50
CENTRAL PRINTING CO $ 7,365.00
CENTRAL RESTAURANT PRODUCTS $ 6,662.93
CERTIPORT, INC $ 3,225.00
CHANNING L. BETE COMPANY,INC. $ 3,637.57
CHAPMAN, STEPHONIE $ 278.28
CHAPMAN, YVETTE $ 2,989.60
CHARLESTON ACOUSTICS $ 36,023.39
CHARLESTON NEWSPAPERS $ 1,317.85
CHEAPESTEES.COM $ 1,292.11
CHILDPLUS SOFTWARE $ 4,605.26
CIMCO BUILDING SERVICES $ 232,466.06
CINTAS #525 $ 5,401.77
CINTAS CORPORATION-#524 $ 68,131.05
CISCO-EAGLE $ 1,723.47
CITY NATIONAL BANK $ 13,004.76
CITY OF RONCEVERTE $ 13,019.71
CLASSROOM DIRECT $ 7,334.41
CLAY CENTER THE $ 903.00
CLB SECURITY, LLC $ 144,544.37
CLEMONS-RODGERS, CHRISTY $ 281.34
CLEMONS, COURTNEY $ 275.55
CLEMONS, DOUG $ 2,182.65
CLINE, VICKY $ 1,570.33
(1) Continued on next page
Greenbrier County Board of Education
Listing of Expenditures greater than $250
Continued
COCHLEAR AMERICAS $ 780.50
COMMUNITIES IN SCHOOL $ 148,146.24
COMPASS ENERGY GAS SERVICES $ 50,763.73
CONSCIOUS DISCIPLINE $ 2,215.45
CONTRACT PAPER GROUP, INC $ 21,366.00
COOK, WILLIAM K. $ 13,929.60
CORE ENVIRONMENTAL SVC $ 3,783.33
COUNSELING RESOURCES FOR $ 393.37
COUNTRY INN & SUITES $ 340.26
COURTYARD BY MARRIOTT $ 1,314.19
CPR SAVERS & FIRST AID SUPPLY $ 390.00
CRANE, BEVERLY $ 453.32
CRESTLINE CO., INC. $ 692.25
CRICHTON ELEMENTARY SCHOOL $ 5,901.69
CRISIS PREVENTION INSTITUTE $ 1,399.00
CROOKSHANKS RENTALS $ 4,800.00
CROWD CONTROL STORE $ 576.94
CROWN AWARDS $ 1,016.49
CSH ELECTRIC MOTOR $ 1,156.61
CTB/MCGRAW HILL $ 640.94
CUNNINGHAM ASSOCIATES, INC $ 1,365.00
CURRICULUM ASSOCIATES, INC $ 10,544.67
CURRY, JENNIFER M. $ 1,298.05
CV LINENS $ 358.80
D & M RECYCLING $ 3,674.00
D-C ELEVATOR COMPANY, INC $ 492.00
DALLAS MIDWEST $ 407.00
DALTON, SALLIE $ 952.50
DATA RECOGNITION CORP CTB $ 2,403.68
DAVIS ATHLETICS $ 32,230.00
DAVIS, JENNIFER $ 12,917.57
DCI/SHIRES, INC $ 98,618.24
DECKER EQUIPMENT $ 2,777.21
DELL COMPUTER $ 15,730.73
DELTA EDUCATION $ 195,639.29
DEMCO, INC. $ 1,329.77
DEP-HAZARDOUS WASTE MGE $ 1,077.70
DESTINATION IMAGINATION $ 1,170.00
DIA MEDICAL USA $ 3,933.63
DINSMORE & SHOHL $ 51,410.00
DISCOUNT ROCKETRY $ 381.44
DISCOUNT SCHOOL SUPPLY $ 7,149.82
DISCOUNT TWO-WAY RADIO $ 1,128.78
DISCOVERY EDUCATION $ 11,500.00
DODD, BRIAN $ 510.00
DOUGLAS EQUIPMENT $ 680.35
DOZIER, WILLIE (II) $ 975.00
DRUIDE INFORMATIQUE, INC. $ 2,475.36
DSO MECHANICAL LLC $ 10,171.00
DUBOIS CHEMICALS $ 7,414.80
DUNLAP NATIONWIDE DISTRIBUTING $ 3,475.20
DUNMAN FLORAL SUP $ 1,038.75
DURHAM, CINDY $ 346.49
E. M. ELECTRIC, INC $ 9,683.80
EAI EDUCATION $ 660.36
EARLY CHILDHOOD TLC $ 1,590.60
EASTERN GREENBRIER MIDDLE $ 15,363.86
ED MENTUM $ 18,878.08
EDUCATIONAL FUNDING GROUP $ 19,073.39
EIGHTY-FOUR LUMBER $ 2,232.24
EITEL, DOUG MD,PLLC $ 430.00
ELECTRONIX EXPRESS RSR $ 943.40
ELSEVIER SCIENCE $ 19,181.85
EMBASSY SUITES HOTEL $ 11,100.04
ENASCO $ 1,544.08
ENCORE DATA PRODUCTS $ 547.50
ENG:NEERING CHEMISTRY $ 5,061.10
ENTERPRISE RENT A CAR $ 652.82
ENVIRONMENTAL HEALTH $ 6,130.00
EPS LITERACY AND INTERVENTION $ 476.85
EVIDENT CRIME SCENE PRODUCTS $ 572.72
EVRICHART $ 2,578.11
EWELL EDUCATIONAL SERVICES $ 765.00
EXAKTIME $ 910.50
EXTRA PACKAGING CORP $ 630.00
EXTREMETRAXX PRODUCTIONS $ 1,000.00
F.S.I. MID-STATE DIV. $ 9,741.74
(2) Continued on next page
Greenbrier County Board of Education
Listing of Expenditures greater than $250
Continued
FACTORY TIRE OUTLET $ 3,030.41
FAIRLEA DELUXE CLEANERS $ 354.69
FAMILY REFUGE CENTER $ 21,031.07
FARGO 3D PRINTING $ 515.00
FARMTEK $ 2,236.48
FAYETTE COUNTY BOARD $ 8,015.29
FERGUSON ENTERPRISES, INC $ 1,410.33
FIRST TO THE FINISH $ 924.00
FISHER AUTO PARTS $ 1,578.95
FITZWATER, JOEY $ 413.86
FLINN SCIENTIFIC $ 5,066.58
FLOCABULARY $ 16,640.00
FLOWERS BAKING COMPANY $ 32,526.20
FOLLETT LIBRARY RESOURCES $ 1,833.46
FOLLETT SCHOOL SOLUTIONS $ 5,743.79
FORD, JAYNE $ 1,025.00
FOUR POINTS BY SHERATON $ 495.82
FOUR SEASON’S TREE CARE, LLC $ 3,206.88
FOX PRINT $ 4,111.00
FRANKFORD ELEMENTARY SCHOOL $ 12,076.95
FRAZIER, LORI $ 651.66
FRONTIER $ 83,932.32
FRONTIER COMM OF WV $ 4,180.00
FULL SPECTRUM LASER, LLC $ 4,019.00
GALETON $ 575.02
GALLS $ 534.95
GAME TIME $ 23,688.34
GARIEL SCREEN PRINTING $ 909.00
GAYLORD HOTELS $ 1,704.95
GENERAL BINDING CORPORATION $ 803.70
GILKERSON, KENT $ 7,526.00
GILLENWATER, JOHN M. $ 253.87
GILLESPIE’S FLOWERS $ 1,955.00
GLOBAL INDUSTRIAL $ 2,478.61
GLOBAL RECOVERY SERVICES $ 462.80
GOPHER $ 4,061.22
GORDON N. STOWE & ASSOC. $ 616.00
GOV CONNECTION $ 259.00
GRAINGER, W.W. INC. $ 890.00
GREATER GREENBRIER CHAMBER $ 525.00
GREENBRIER CO. TRAINING CTR $ 1,008.65
GREENBRIER COUNTY EXTENSION SRV $ 29,702.00
GREENBRIER COUNTY CONVENTION $ 720.00
GREENBRIER COUNTY HEAD START $ 8,441.50
GREENBRIER COUNTY PUBLIC LIBRARY $ 4,584.00
GREENBRIER COUNTY PUBLIC S.D.# 2 $ 34,801.25
GREENBRIER COUNTY SHERIFF’S $ 40,000.00
GREENBRIER COUNTY TRAINING $ 1,125.00
GREENBRIER EAST HIGH SCHOOL $ 18,496.64
GREENBRIER FORD $ 3,007.70
GREENBRIER GLASS $ 1,672.68
GREENBRIER MOTOR CO IN $ 8,015.81
GREENBRIER PRINTING $ 3,399.75
GREENBRIER PUBLIC S.D.# 1 $ 36,923.12
GREENBRIER TECHNOLOGIES, INC $ 3,061.50
GREENBRIER VALLEY SOLID WASTE $ 24,133.06
GREENBRIER VALLEY THEATRE $ 5,000.00
GREENBRIER VALLY PHYSICAL $ 6,250.00
GREENBRIER WEST HIGH SCHOOL $ 12,590.29
GROTH MUSIC $ 2,159.95
GROUP TICKETS PLUS $ 366.00
H&R FARM SUPPLY $ 4,196.50
HAAS, EMILY $ 1,599.00
HAJOCA CORPORATION $ 13,926.46
HALL, AMY B. $ 276.48
HALO BRANDED SOLUTlONS $ 2,109.60
HAMILTON, JENNIFER (DR) $ 3,673.36
HAMPTON INN $ 670.00
HANNA, ASHLEY $ 884.00
HANNA, NANCY $ 1,244.75
HANNA, SHANE $ 308.52
HANSON, ERIC $ 383.00
HARBOR FREIGHT $ 1,055.76
HARCOURT OUTLINES, INC $ 1,329.90
HARDWOOD STORE OF NC (THE) $ 1,657.71
HARMONY METAL HEALTH, INC $ 900.00
HARVARD REYNOLDS, LLC $ 2,757.87
HARVEST EQUIPMENT CO. $ 4,190.29
HARVEST PRO AUDIO $ 4,800.00
HATHAWAY PAPER $ 28,605.78
HAWKS NEST $ 864.00
HEALTHSMART CASUALTY CLAIM $ 1,200.00
HEAT PRESS NATION.COM $ 1,745.00
HEDGER, LOREIDA $ 2,070.43
HELMICK, KATHERINE MICHELLE $ 862.75
HELPING HANDS PEDIATRIC $ 2,791.00
HELVEY, RONALD $ 275.64
HENDERSON, ANNAL/ESE $ 531.23
HERFF JONES, INC. $ 3,254.22
HERITAGE EQUIPMENT, INC $ 24,199.46
HERSMAN’S SAFETY PROD $ 14,442.00
HILL MANUFACTURING COMPANY INC $ 4,461.15
HILL, MIKE $ 1,700.00
HODGE, JOEY $ 499.95
HOLIDAY INN MORGANTOWN $ 420.00
HOLLIDAY, ANGELA $ 1,886.06
HOLLIDAY, MICHAEL $ 421.65
HONAKER, CARRIE $ 502.30
HORIZON MEDICAL TECHNOLOGIES $ 1,692.78
HORNOR AND HARRISON $ 1,063.51
HOSA-FUTURE HEALTH $ 289.00
HOTSY EQUIP. CO. $ 1,200.64
HOUGHTON MIFFIN HARCOURT $ 16,097.34
HOWARD, COREY $ 606.09
HUBERT COMPANY $ 1,358.60
HUDNALL WILDLIFE SERVICES $ 1,225.00
HUDNALL, MYRNA $ 321.20
HUDSON, LEIGH ANN $ 1,000.00
HULMES, SHERYL $ 288.04
HUMAN RELATIONS MEDIA $ 504.79
HVAC BRAIN $ 1,397.02
HYDROTEX PARTNERS, LTD $ 1,474.94
I & E INDUSTRIES LLC $ 379.44
INFOBASE LEARNING $ 7,306.00
INSIGHT SYSTEMS EXCHANGE $ 59,020.63
INTEGRATED BEHAVIOR SERVICES $ 9,405.97
INTERSTATE BATTERIES $ 4,996.36
IPARAIGMS, LLC $ 2,500.00
ITSAVVY $ 18,870.79
J.W. PEPPER $ 501.88
JAMES & LAW COMPANY $ 24,275.01
JAY BENNETT FENCING $ 26,600.00
JEFFREY HELLEMS TRUCKING, INC $ 1,029.24
JEGS AUTOMOTIVE $ 722.49
JET.COM $ 760.45
JIM LIVELY INSURANCE AGENCY $ 313.00
JOBS FOR WV GRADUATES, INC $ 16,000.00
JOHANS, JASON $ 1,386.07
JOHNS HOPKINS UNIVERSTIY $ 800.00
JONES AND BARTLETT, LLC $ 2,250.00
JONES SCHOOL SUPPLY CO $ 1,844.83
JRP ELECTRICAL CONTRACTORS $ 4,677.70
K & W TRANSMISSIONS LLC $ 1,150.00
KAPLAN SCHOOL SUPPLY $ 4,866.12
KEES, BREANNA DILLION- $ 3,020.00
KELLY, BARBARA $ 4,331.40
KENBERMA PRODUCTS, INC. $ 317.12
KERR’S MUSIC WORLD, INC. $ 964.36
KESTERSON, ANNA $ 950.00
KING, KENT $ 664.66
KINGMOR SUPPLY INC. $ 28,908.62
KINGS TIRE SERVICE $ 25,346.25
KIPP BROTHERS $ 459.80
KIRK, AUTUMN L. $ 370.41
KROGER (RAINELLE) $ 2,135.23
KROGER (RONCEVERTE) $ 8,989.25
KROGER PHARMACY $ 325.25
KURTZ BROS. $ 2,357.64
LAB AIDS, INC $ 357.12
LAB CORP $ 3,583.50
LAKESHORE LEARNING MAT $ 6,978.82
LAKEWAY TILAPIA $ 489.46
LAMOTTE TESTING SUPPLIES $ 250.60
LAMPO GROUP (THE) $ 299.98
LASER SHOT, INC $ 250.00
LAWSON PRODUCTS, INC. $ 584.33
LEEF, ANGELA M. $ 987.79
LEGAL SHIELD $ 30,246.11
LEGO EDUCATION $ 1,490.90
LENOVO $ 1,000.00
LEWIS, PAMELA R. $ 891.70
LEWISBURG CINEMA 8 $ 2,392.00
LEWISBURG ELEMENTARY SCHOOL $ 10,362.36
LEWISBURG OFFICE EQUIPMENT INC $ 74,072.00
LEWISBURG PO $ 956.39
LEWISBURG, CITY OF $ 52,829.41
LIBERTY DISTRIBUTORS $ 1,567.96
LIBRARIANS BOOK EXPRESS $ 678.57
LILLY, REBEKAH $ 1,019.32
LITERACY RESOURCES, INC $ 6,156.19
LIVESAY SPECIALIZED CONSULTING $ 8,400.00
LOCKHART, KAREN $ 5,938.67
LONG, JERRY $ 700.13
LOOKOUT BOOKS $ 888.80
LOVING GUIDANCE $ 1,000.50
LOWE’S $ 19,446.18
LRP PUBLICATIONS $ 1,719.50
LUSK DISPOSAL SERVICE, INC $ 69,672.25
LUTZ, BARBARA $ 669.23
LYTLE, STEPHEN $ 375.44
MABSCOTT SUPPLY COMPANY $ 40,980.46
MACGILL $ 990.00
MACK BRASS OF VIRGINIA, LLC $ 1,053.00
MAGIC MART (RONCEVERTE) $ 1,188.37
MAKER BOT INDUSTRIES, LLC $ 6,009.03
MARLINTON DIXIE CHOPPER $ 685.60
MARQUEE CINEMA $ 1,050.50
MARRIOTT BUSINESS SERVICES $ 714.92
MARRIOTT HOTELS $ 6,184.33
MARRIOTT NASHVILLE $ 2,550.35
MARSHALL MEMO (THE) $ 400.00
MARSHALL UNIVERSITY $ 66,386.00
MARTIN, RHONDA $ 271.99
MASON & BARRY $ 35,790.19
MASSACHUSETTS INSTITUTE OF $ 1,960.00
MASTER TEACHER $ 361.09
MATHENY LUBRICANTS $ 3,410.70
MATHENY MOTOR TRUCK CO. $ 193,320.27
MAXI-AIDS $ 322.51
MBP $ 7,440.00
MCCLUNG, JENNIFER $ 583.50
MCCLURE, DAVID A. $ 1,184.11
MCCOY, PAULA B. $ 904.19
MCDONOUGH, ROSE $ 1,050.00
MCELWAIN, BARBARA $ 282.68
MCGRAW-HILL COMPANIES, INC. $ 141,915.45
MCGUIRE, PHOEBE $ 478.58
MCMAHAN, TIFFANY $ 393.85
MCMILLION, KRISTEN M. $ 52,933.86
MCQUAIN, ROBIN $ 403.49
MEDCOM TRAINING $ 261.95
MEDEXPRESS URGENT CARE, PC WV $ 11,551.00
MEDIUS CISCO $ 750.00
MEDLINE INDUSTRIES, INC. $ 444.87
MENTORING MINDS $ 12,404.93
MERCER GLASS & MIRROR $ 68,649.10
MOBILITY PLUS, INC. OF VA $ 765.96
MOBY MAX $ 5,348.00
MOH CONTRACTING $ 20,377.00
MON POWER $ 917,426.23
MONROE FARM MARKET COOPERATIVE $ 699.89
MOORE MEDICAL CORPORATION $ 1,656.05
MORAN, RACHEL $ 2,086.37
MORRISON, THOMAS $ 774.82
MOUNTAIN MEDIA, LLC $ 4,075.73
MOUNTAINEER GAS COMPANY $ 52,588.41
MRO SUPPLY, INC $ 2,200.28
MULLINS, PATRICK $ 3,156.54
MULLINS, STEPHANIE $ 380.16
MULTI TIER HEALTH SYSTEMS $ 988.86
MUSIC IN MOTION NO. 100 $ 822.91
MUSIC K-8 $ 1,026.52
MUSICIANS FRIEND INC. $ 449.00
MYWHITEBOARDS.COM $ 2,595.00
NASCO $ 3,731.09
NATIONAL FFA ORGANIZATION $ 860.25
NATIONAL GEOGRAPHIC BEE $ 1,000.00
NATIONAL LEAGUE FOR NURSING, $ 804.00
NATIONAL PROFESSIONAL $ 4,600.56
NATIONAL PUMP SUPPLY $ 895.95
NATIONAL SAFETY COUNCIL $ 1,183.74
NATIONAL SCHOOL FORMS, INC $ 637.40
NATURAL BRIDGE ZOO $ 342.00
NEOLA, INC $ 3,306.59
NEW READERS PRESS $ 345.02
NEW RIVER CTC $ 15,825.00
NEWEGG.COM $ 13,387.07
NEWTECH SYSTEMS, INC $ 8,512.47
NICHOLAS CHRONICLE (THE) $ 316.70
NICHOLAS COUNTY BOARD OF EDU $ 1,485.00
NIMCO INC. $ 462.64
NORTH COAST ROOFING $ 606.44
NORTHERN GREENBRIER SPRINKLER $ 4,701.66
NORTHERN TOOL & EQUIPMENT CO $ 7,343.96
NOTE TO HEALTH LLC $ 4,351.00
OFFICE DEPOT $ 2,602.27
OFFICE MAX $ 4,521.24
OFFICE PRO’S $ 390.47
OFFICE SUPPLY.COM $ 395.28
OKES FAMILY FARM $ 874.00
OKES-HAWKINS, ADENA $ 347.61
OLIVER DISTRIBUTING $ 83,680.05
OPEN BOOK $ 2,184.50
ORIENTAL TRADING CO. $ 9,964.99
OSBORNE, AMBER $ 326.04
OSBORNE’S SEPTIC & DRAIN $ 1,850.00
OSCAR F. HENRY COMPANY $ 962.00
OVERDRIVE, INC $ 9,000.00
PALOS SPORTS, INC. $ 3,150.56
PARCHMENT, INC $ 3,161.66
PARENT INSTITUTE $ 1,241.10
PARTS & MORE, INC. $ 4,463.32
PASS ASSURED $ 2,093.00
PCM SALES, INC $ 1,409.98
PEARSON $ 1,362.65
PEARSON ASSESSMENT $ 6,212.23
PEDIATRIC PHYSICAL THERAPY $ 1,200.00
PENGUIN RANDOM HOUSE LLC $ 3,600.00
PERMA-BOUND $ 2,775.36
PERRY & ASSOCIATES, CPA, AC $ 15,900.00
PETCO.COM $ 259.30
PHONAK, LLC $ 2,690.62
PIERCY-MCMILLION, LEANN $ 514.63
PITNEY BOWES $ 7,213.47
PLAK SMACKER $ 257.53
PLANK ROAD PUBLISHING $ 1,500.61
PLAY WITH A PURPOSE $ 264.30
POCAHONTAS TIMES $ 321.30
PODSIADLIK, MARSHA $ 814.86
POMEROY COMPUTER RES $ 61,217.26
POMEROY IT SOLUTIONS $ 15,886.00
PONTIAC TOWNSHIP HIGH SCHOOL $ 2,710.00
POSITIVE PROMOTIONS $ 4,727.13
POST NET $ 5,554.89
POSTMASTER (RONCEVERTE) $ 722.35
POWELL, INC $ 9,702.19
POWER SCHOOL $ 38,694.20
PRECISION SERVICES, INC. $ 2,153.99
PREMIER-SCHOOL SPECIALTY $ 398.50
PRESENTATIONS SOLUTIONS $ 604.90
PRESTWICK HOUSE INC $ 1,105.77
PRITCHETT, TIM $ 1,309.46
PRO-ED $ 466.18
PROCURE INC. $ 669.00
PROFESSIONAL BUSINESS PRODUCTS $ 599.00
PROFESSIONAL MARKETING ASSOC $ 351.62
PROJECT LEAD THE WAY, INC $ 21,487.00
PROJECT WISDOM, INC. $ 499.00
PROMEVO LLC $ 326,257.35
PROSIGN DESIGN $ 405.00
PUBLIC SERVICES EDUCATIONAL $ 765.00
PYNE, JESSICA $ 528.90
PYRAMID EDUCATIONAL $ 13,546.73
QUALITY INN $ 400.00
QUAVER MUSIC $ 66,300.00
QUILL CORPORATION $ 79,760.83
R. C. RESTORATION & REPAIR $ 805.00
R. D. WILSON & SONS & CO $ 2,682.20
R.T. ROGERS OIL CO INC, $ 381,890.57
RAG LADY $ 4,750.00
RAINELLE ELEMENTARY SCHOOL $ 7,410.72
RAINELLE MEDICAL CENTER $ 1,155.00
RAINELLE PUBLIC LIBRARY $ 4,584.00
RAINELLE WATER DEPT. $ 4,930.82
RAWL DEPCO STUDIOS $ 995.00
RAYMOND GEDDES & COMPANY, INC. $ 1,742.15
REALLY GOOD STUFF, INC $ 9,461.86
RECREATION RESOURCE USA $ 1,270.88
REDWOOD TREE CARE, INC $ 2,025.00
REIC LABORATORY $ 1,639.58
RELIANT DRUG TEST SOLUTIONS $ 1,710.00
RENAISSANCE LEARNING, INC. $ 27,379.65
RESAIV $ 42,921.54
RICHARDSON, SUSAN $ 1,759.04
RICHMORR & ASSOCIATES $ 5,987.87
RICOH $ 38,327.55
RIDDLE, TRAVIS (DR) $ 1,686.33
RIDPATH, HOLLY $ 454.35
RIGHT RESPONSE, LLC $ 9,543.00
RIGNEY BUILDING SERVICES LLC $ 1,491.00
RISK MANAGEMENT SOLUTIONS $ 1,062.40
RIVER CITIES ROOFING $ 39,075.00
ROBERT C. BYRD CLINIC $ 542.00
ROBERTSON, JARED $ 356.47
ROBINSON, AMANDA $ 567.15
ROBOTSHOP INC $ 1,353.71
ROCHESTER 100, INC $ 1,097.50
ROCKLER $ 3,078.98
ROCKY MOUNTAIN RAM $ 1,505.13
RODEBAUGH, CHRISTOPHER $ 250.00
RODGERS’ FAIRLEA EQUIPMENT CO $ 605.82
RONCEVERTE ELEMENTARY SCHOOL $ 8,468.76
RONCEVERTE FEED STORE $ 798.90
RONCEVERTE ICE & PRODUCE CO. $ 3,587.50
RONCEVERTE PUBLIC LIBRARY $ 4,584.00
ROOKER, SANDRA $ 959.56
ROTH, CHRIS $ 255.96
ROWE, TERESA (CHAVEZ) $ 1,084.97
RUPERT ELEMENTARY SCHOOL $ 12,050.23
RUPERT PUBLIC LIBRARY $ 4,584.00
RUSH ENTERPRISES INC $ 8,093.75
RYONET $ 10,499.99
S & Y TRADING CORP. $ 1,831.68
S.J. NEATHAWK LUMBER $ 49,953.47
SANFORD, MARIE $ 810.51
SCHOLASTIC $ 37,017.70
SCHOOL DATEBOOKS $ 3,675.54
SCHOOL DUDE.COM $ 10,134.43
SCHOOL FIX CATALOG $ 712.18
SCHOOL HEALTH CORPORATION $ 3,008.47
SCHOOL MATE $ 5,127.50
SCHOOL NURSE SUPPLY, INC $ 516.46
SCHOOL OUTFITTERS $ 11,531.31
SCHOOL OUTLET $ 1,296.26
SCHOOL SPECIALTY INC. $ 19,322.30
SCHOOL STUFF SCHOOL SUPPLY $ 774.00
SCRIPPS NAT’L SB $ 1,595.00
SCRIVENER-VASS , LINDA $ 56,775.85
SEARS $ 837.68
SECOND GEAR 2ND GEAR $ 2,307.25
SECURITY UNLIMITED ACCESS $ 5,281.56
SENTER, MARGIE $ 342.79
SHAWVER, HILDA $ 1,345.82
SHERWIN WILLIAMS $ 3,935.59
SHIFLET, CARTER $ 1,200.00
SHIFLET, JULIA A. $ 452.14
SHRED-IT USA LLC $ 820.84
SIEGEL ARTIST MANAGEMENT $ 1,200.00
SIENKIEWICZ, CHRIS $ 1,608.96
SIMMONS, KENNETH $ 1,200.00
SIMS, RANDY $ 506.78
SIRCHIE FINGERPRINT $ 265.41
SIZEMORE, JACQUELINE $ 520.00
SKLZ HEADQUARTERS $ 740.92
SMART APPLE MEDIA $ 679.70
SMART HORIZONS $ 4,720.00
SMEAD, LAWRENCE E. $ 518.60
SMITH, NORA $ 285.46
SMOOT ELEMENTARY SCHOOL $ 6,918.53
SNEDEGAR, LISA RENEE $ 38,551.90
SNO SITES $ 625.00
SOCIAL SECURITY ADMINISTRATION $ 1,594.78
SOLUTIONS, INC. $ 3,000.00
SOMA TECHNOLOGY, INC $ 1,668.10
SOURCE 4 $ 700.00
SOUTHERN REFRIGERATION $ 115,126.48
SOUTHERN WHEELS SERVICE CENTER $ 321.92
SPARTAN SPORTING GOODS $ 1,740.00
STACKS, CYNTHIA $ 1,015.00
STACY, LISA $ 749.09
STAPLES BUS. AD. $ 2,232.28
STATE ELECTRIC $ 60,031.07
STATE FAIR OF WEST VIRGINIA $ 2,000.00
STATE FIRE MARSHAL’S OFFICE $ 1,020.00
STATE TAX DEPARTMENT $ 11,144.88
STATLER, AARON $ 850.00
STEPP & SONS GARAGE DOORS $ 6,025.00
STERICYCLE, INC $ 1,193.70
STONEWALL RESORT $ 632.00
STOP HEADQUARTERS $ 17,890.00
STRICTLY TECHNOLOGY $ 13,527.32
STROUD, MARTY $ 448.92
SUBSCRIPTION SERVICES OF AM. $ 425.58
SUDDEN LINK $ 96,696.29
SUPERIOR TEXT $ 1,499.00
SUPPLIES OUTLET $ 572.59
SUSAN’S WORLD OF PETS $ 439.42
SWEETWATER SOUND, INC $ 1,044.84
SYSCO FOOD SERVICES $ 1,233,356.02
T-N-T CUSTOM DESIGNS $ 1,813.50
T/TAS@ WKURF $ 1,875.00
TAM CO $ 21,684.24
TAYLOR, BRANDY $ 8,375.12
TEACHER CREATED RESOURCES $ 670.50
TEACHER DIRECT $ 3,834.10
TEACHER STORE (THE) $ 7,056.04
TEACHER’S DISCOVERY $ 1,031.15
TEACHERS PAY TEACHERS $ 842.27
TEACHERS’ RETIREMENT SYSTEM $ 1,844,927.04
TEACHSTONE TRAINING, LLC $ 250.00
TECH EDU $ 338.60
TEXTBOOK WAREHOUSE $ 797.70
THERMAL BALANCE,INC. $ 9,860.00
THRASHER GROUP, INC (THE) $ 80,129.24
THREE (3) D UNIVERSE $ 15,061.48
THYSSENKRUPP ELEVATOR $ 16,808.01
TINCHER, CHRISTINA D. $ 70,857.27
TOLEDO P.E. SUPPLY CO. $ 1,342.52
TOSHIBA FINANCIAL SERVICE $ 1,688.76
TOTAL TECH HEATING & COOL $ 37,334.64
TOWN OF ALDERSON, INC. $ 12,060.68
TOWN OF RUPERT $ 12,298.38
TRACTOR SUPPLY CO $ 355.95
TRAINERS WAREHOUSE $ 804.75
TRANSFINDER CORPORATION $ 3,600.00
(3) Continued on next page
Greenbrier County Board of Education
Listing of Expenditures greater than $250
Continued
TREADWAY’S DIRT WORK $ 12,500.00
TREND ENTERPRISES INC $ 915.43
TRI-C PUBLICATIONS, INC. $ 513.00
TRI-COUNTY WHOLESALE PRODUCE $ 191,507.10
TRIARCO ARTS AND CRAFTS $ 4,021.36
TROPHY DEPOT, INC $ 276.23
TRUE VALUE HOME CENTER $ 2,189.95
TRUSTY, APRIL $ 42,172.93
U.S. CELLULAR $ 52,887.38
U.S. SCHOOL SUPPLY INC. $ 338.00
U.S.A. BUTTONS, INC $ 407.00
UKPLTWKY $ 3,840.00
ULINE $ 6,296.90
UNICOM ELECTRONICS $ 35,321.25
UNITED AIRLINES $ 459.56
UN I TED DAIRY $ 201,983.22
UNITED LABORATORIES $ 3,386.23
UNITED RENTALS $ 7,170.20
UNITED STATES POSTAL SERVICE $ 16,000.00
UNIVERSITY OF KENTUCKY $ 5,400.00
UNIVERSITY OF SOUTH CAROLINA $ 3,330.00
US GAMES $ 1,106.08
USI, INC. $ 1,892.55
VALLEY FASTENERS COMPANY, INC $ 699.65
VANDERBILT UNIVERSITY $ 654.00
VANHOY, JAIME $ 2,456.83
VARITRONICS $ 3,014.56
VAUGHAN, ERICA $ 810.69
VERITIV OPERATING COMP $ 13,542.65
VERTICAL TRANSPORT CONSULTING $ 990.00
VESS, CHERYL D. $ 526.27
VEX ROBOTICS, INC $ 748.66
VINCENT, MIKE $ 261.52
VIRCO $ 4,483.58
VIRGINIA SAFARI PARK $ 1,391.00
VIRGINIAN REVIEW $ 286.88
VITAL SOUNDS $ 368.71
VOCABULARY SPELLING CITY $ 8,190.00
VOYAGER SOPRIS LEARNING $ 3,537.00
WAL MART $ 19,265.85
WALTON BROTHERS PLUMING $ 9,574.10
WARD, JASON $ 372.32
WARDS NATURAL SCIENCE $ 497.31
WATCHFIRE SIGNS $ 1,145.83
WATERFRONT PLACE $ 5,295.00
WEBSTAURANTSTORE $ 9,846.52
WEIKLE BROTHERS LUMBER CO $ 900.00
WEST INTERACTIVE SERVICES $ 7,659.00
WEST MUSIC $ 8,509.64
WEST VIRGINIA ADJUTANT GENERAL $ 6,006.84
WEST VIRGINIA ALL-STATE $ 256.00
WEST VIRGINIA ASSOCIATION FOR $ 1,225.00
WEST VIRGINIA BUREAU OF $ 3,727.68
WEST VIRGINIA DAILY NEWS $ 4,919.02
WEST VIRGINIA ELEVATOR, LLC $ 2,650.00
WEST VIRGINIA GLASS CO., INC $ 309.40
WEST VIRGINIA MOBILE DRUG $ 2,267.00
WEST VIRGINIA SCHOOL $ 315.00
WEST VIRGINIA SIGNAL & LIGHT $ 15,250.00
WEST VIRGINIA STATE POLICE $ 375.00
WEST VIRGINIA SUPREME COURT $ 40,046.82
WEST VIRGINIA UNIVERSITY $ 280.00
WEST VIRGINIA UNIVERSITY EYE $ 2,443.16
WESTERN BRANCH DIESEL INC. $ 5,380.22
WESTERN GREENBRIER DISPOSAL $ 1,148.85
WESTERN GREENBRIER MIDDLE $ 7,476.57
WHITE DEBORAH $ 977.10
WHITE SULPHUR ELEMENTARY $ 12,116.08
WHITE SULPHUR MUNICIPAL $ 4,891.78
WHITE SULPHUR SPRINGS $ 4,584.00
WHITEBOX LEARNING $ 292.00
WHITLOW, CASEY $ 567.70
WHITMAN EXTERMINATING COMPANY $ 8,334.00
WICKLINE, PAULA $ 632.22
WILLEY, RHONDA $ 1,374.11
WILLIAMS, JILL $ 3,150.00
WILLIAMSBURG COMMUNITY $ 525.00
WILSON BROS AUTO PARTS $ 34,908.53
WINDY KNOLL NURSERY $ 740.10
WINEBRIMMER, AUDRA $ 500.00
WINGATE $ 886.00
WOLFORD, TIFFANY $ 1,682.93
WORKMAN, DAVID C. $ 331.23
WORLDWIDE EQUIPMENT $ 5,102.05
WORLDWIDE EQUIPMENT- HERITAGE $ 282,998.56
WORLDWIDE INTERACTIVE NETWORK $ 2,500.00
WPS PUBLISH $ 330.00
WRIGHT EXPRESS $ 3,673.77
WV ASSOCIATION SCHOOL FACILITY $ 720.00
WV AUTISM TRAINING CENTER $ 1,400.00
WV CENTER FOR PROFESSIONAL $ 3,790.00
WV DEPT OF EDUCATION $ 50,000.00
WV DEPT. OF AGRICULTURE $ 25,251.91
WV HEAD START ASSOCIATION $ 3,245.00
WV HOSA $ 960.00
WV MUNICIPAL BOND COMMISSION $ 4,557,950.58
WV SCHOOL BOARDS ASSOCIATION $ 5,435.00
WV SCHOOLS FOR THE DEAF AND $ 800.00
WV STATE AUDITOR $ 1,272.00
WV STATE BOARD OF $ 247,115.00
WV TEACHERS’ DEFINED $ 14,072.42
WVASA SEMINAR $ 450.00
WVASBO $ 560.00
WVNET $ 3,260.00
WVPEIA $ 275,870.12
WVRA REGISTRATION $ 1,440.00
WVU EXTENSION SERVICE $ 21,409.00
WVVA HEALTH CARE ALLIANCE $ 1,330.00
WYKLE, SHANNON $ 2,707.84
XEROX CORPORATION (WSS) $ 12,549.49
XPEDX $ 17,496.75
XSTAMPER $ 272.40
YANCEY, TIFFANY $ 1,315.87
YATES, THOMAS “DUSTY” $ 261.23
YOUTHLIGHT, INC $ 263.61
ZORO $ 5,679.10
1000 BULBS.COM $ 857.05