Legal 6×20”
1013
GREENBRIER COUNTY, WEST VIRGINIA, BOARD OF EDUCATION
STATEMENT OF NET POSITION
FYE JUNE 30, 2018
Governmental
Activities
ASSETS AND DEFERRED OUTFLOWS OF RESOURCES
Assets:
Cash and cash equivalents $ 1,502,284
Investments 1,636,717
Inventory –
Taxes receivable, net of allowance for uncollectible taxes 1,726,140
Deposit with Retirement Board –
Food service receivable 20,000
Other receivables 927,553
Prepaid Workers’ Compensation –
Other prepaid expenses 5,396
Due from other governments:
State aid receivable –
PEIA allocation receivable 805,138
Reimbursements receivable 1,088,304
Capital Assets:
Land 8,349,490
Land improvements –
Buildings and improvements 116,979,013
Furniture and equipment 15,466,115
Vehicles 8,900,467
Construction in process 1,389,184
Less accumulated depreciation (66,986,529)
Total capital assets, net of depreciation 85,097,740
Total assets 91,809,272
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 $ 3,619,620
PEIA premiums payable 921,963
Compensated absences 6,066
Accounts payable 129,615
Other post employment benefit payable –
Due to Other Fiscal Agents –
Long-term obligations:
Due within one year:
Bonds, capital leases, and contracts 2,847,720
Accrued interest 129,600
Accrued sick leave payable –
Due beyond one year:
Bonds, capital leases, and contracts 16,167,158
Accrued sick leave payable –
Net pension liability- Proportionate Share 3,368,356
Net other post employment benefit (OPEB) liability – Proportionate Share 3,213,191
Total liabilities 30,403,287
Deferred inflows of resources: Pension 1,509,510
Other post employment benefit (OPEB) 1,399,774
Total deferred inflows of resources 2,909,284
Total liabilities and deferred inflows of resources $ 33,312,571
Net Position:
Net Investment in Capital Assets $ 65,082,864
Restricted for:
Debt service 503,184
Special projects 1,555,071
Capital projects (320,161)
Unrestricted (4,525,675)
Total net position $ 61,895,284
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, 2018
Net change in fund balances – total governmental funds $ (379,351)
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 (3,549,079)
Capital outlays 2,200,925
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 649,077
Operating Grants and Contributions –
Other miscellaneous conversion adjustments (1,464)
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. 63,650
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. 2,761,768
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 (320,420)
Accumulated depreciation of assets disposed 320,420
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 (272)
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. (24,161)
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 402,461
Cost of benefits earned net of employee contributions (246,338)
Government funds report district OPEB contributions as expenditures.
However, in the Statement of Activities, the cost of OPEB benefits earned
net of employee contributions is reported as OPEB expense
District OPEB contributions 336,483
Cost of benefits earned net of employee contributions 282,994
Change in net position of governmental activities $ 2,496,694
GREENBRIER COUNTY, WEST VIRGINIA, BOARD OF EDUCATION
STATEMENT OF ACTIVITIES
FYE JUNE 30, 2018
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 $ 34,936,851 $ 233,594 $ 6,273,304 $ – $ (28,429,954)
Supporting services:
Students 925,513 – 585,953 – (339,560)
Instructional staff 2,058,945 – 807,471 – (1,251,475)
General administration 1,152,282 – 43 – (1,152,239)
School administration 3,086,589 – 115 – (3,086,474)
Central services 430,333 – 16 – (430,317)
Operation and maintenance of facilities 7,038,778 1,800 194,035 1,024,964 (5,817,979)
Student transportation 4,054,515 – 152 450,170 (3,604,193)
Other support services (4,512) – – – 4,512
Food services 3,973,172 222,579 2,093,032 – (1,657,561)
Community services 66,693 – – – (66,693)
Interest on long-term debt 829,074 – – – (829,074)
Total governmental activities 58,548,234 457,973 9,954,120 1,475,134 (46,661,007)
General revenues:
Property taxes $ 19,578,228
Unrestricted state aid 29,115,403
Unrestricted investment earnings 92,951
Unrestricted grants and contributions 339,472
Extraordinary item – other post employment benefits –
Gain (loss) on disposal of capital assets 31,646
Transfers in 1,385,557
Transfers (out) (1,385,557)
Total general revenues, extraordinary items and transfers 49,157,701
Change in net position 2,496,694
Net assets- beginning 56,735,901
Prior period adjustments – (See Note 2) 662,689
Net position- beginning, as restated 56,398,590
Net position – ending $ 61,895,284
See Notes to Financial Statements
Continued from previous page
GREENBRIER COUNTY, WEST VIRGINIA, BOARD OF EDUCATION
BALANCE SHEET – GOVERNMENTAL FUNDS
FYE JUNE 30, 2018
11 61 12 21 51
General Special Excess Debt Capital
Current Revenue Levy Service Projects Total
Expense Fund Fund Fund Fund Governmental
ASSETS AND DEFERRED OUTFLOWS OF RESOURCES
Assets:
Cash and cash equivalents $ 1,493,678 $ – $ – $ 8,606 $ – $ 1,502,284
Investments 1,228,837 – – 407,880 – 1,636,717
Inventory – – – – – –
Taxes receivable, net 799,665 – 560,713 365,762 – 1,726,140
Deposit with Retirement Board – – – – – –
Prepaid Workers’ Comp – – – – –
Food service receivable, net – 20,000 – – – 20,000
Other receivables 236,635 567,817 – – 123,101 927,553
Other prepaid expenses 5,396 5,396
Due from other governments
State aid receivable – – – – – –
PEIA allocation receivable 805,138 – – – – 805,138
Reimbursements receivable – 1,088,304 – – – 1,088,304
Due from other funds 1,051,696 – – – – 1,051,696
Total assets 5,621,045 1,676,121 560,713 782,248 123,101 8,763,228
Deferred outflows of resources – – – – – –
Total deferred outflows of resources – – – – – –
TOTAL ASSETS PLUS
DEFERRED OUTFLOWS OF RESOURCES $ 5,621,045 $ 1,676,121 $ 560,713 $ 782,248 $ 123,101 $ 8,763,228
LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES
Liabilities:
Salaries payable and related payroll liabilities $ 3,619,620 $ – $ – $ – $ – $ 3,619,620
Other post employment benefits payable – – – – – –
PEIA premiums payable 921,963 – – – – 921,963
Accounts payable & Payable to others 40,889 15,593 7,128 – 66,005 129,615
Due to other fiscal agents – – – – – –
Due to other funds – 505,456 168,983 – 377,257 1,051,696
Total liabilities 4,582,472 521,049 176,111 – 443,262 5,722,894
Deferred inflows of resources 532,219 – 384,602 279,064 – 1,195,885
Total deferred inflows of resources 532,219 – 384,602 279,064 – 1,195,885
Fund Balances:
Nonspendable – – – – – –
Restricted – 1,155,071 – 503,184 (320,161) 1,338,094
Committed – – – – – –
Assigned – – – – – –
Unassigned 506,355 – – – – 506,355
Total fund balances 506,355 1,155,071 – 503,184 (320,161) 1,844,449
TOTAL LIABILITIES, DEFERRED INFLOWS OF
RESOURCES AND FUND BALANCES $ 5,621,046 $ 1,676,120 $ 560,713 $ 782,248 $ 123,101 $ 8,763,228
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 84,097,741
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 1,195,885
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 1,638,764
Deferred inflows of resources related to pensions (1,509,510)
Deferred outflows of resources related to OPEB 1,759,818
Deferred inflows of resources related to OPEB (1,399,774)
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 (2,655,000)
Bonds payable, due beyond one year (15,340,000)
Unamortized bond premium –
Accrued interest on bonds (129,600)
Capital leases payable (1,019,876)
Accrued sick leave payable –
Compensated absences (6,066)
Net pension liability – proportionate share (3,368,356)
Net OPEB liability – proportionate share (3,213,191)
Net position of governmental activities $ 61,895,284
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, 2018
11 61 12 21 51
General Excess Debt Capital
Current Special Levy Service Projects Total
Expense Revenue Fund Fund Fund Governmental
Revenues:
Property taxes $ 9,059,013 $ – $ 6,195,342 $ 3,673,584 $ – $ 18,927,939
Other Local sources 568,489 222,579 320 22,036 – 813,424
State sources 32,683,206 3,165,710 – – 992,218 36,841,134
Federal sources 462,267 6,880,494 – – – 7,342,761
Miscellaneous sources 31,645 – – – – 31,645
Total revenues 42,804,620 10,268,783 6,195,662 3,695,620 992,218 63,956,903
Expenditures:
Instruction 27,401,878 6,404,520 2,284,121 – – 36,090,519
Supporting services:
Students 689,318 150,656 90,442 – – 930,416
Instructional staff 381,287 1,028,637 536,994 – – 1,946,918
General administration 1,029,247 130,279 11,079 – – 1,170,624
School administration 3,303,844 – 59,943 – – 3,363,787
Central Services 442,386 7,084 9,020 – – 458,490
Operation and maintenance of facilities 3,552,832 278,065 2,520,945 – – 6,351,842
Student transportation 3,826,876 18,202 678,052 – – 4,523,130
Other support services – – – – – –
Food services – 3,670,650 – – – 3,670,650
Community services 57,206 – 5,066 – – 62,272
Capital outlay 586,011 366,185 – – 1,312,379 2,264,575
Debt service:
Principal retirement 186,768 – – 2,575,000 – 2,761,768
Interest and fiscal charges 25,313 – – 779,600 – 804,913
Total expenditures 41,482,985 12,054,278 6,195,662 3,354,600 1,312,379 64,399,904
Excess (deficiency) of revenues over
expenditures 1,321,635 (1,785,495) – 341,020 (320,161) (443,001)
Other financing sources (uses):
Proceeds from disposal of real or personal property – – – – – –
Proceeds from the sale of bonds – – – – – –
Premium on sale of bonds – – – – – –
Proceeds from capital lease 63,650 – – – – 63,650
Transfers in – 1,385,557 – – – 1,385,557
Transfers (out) (1,385,557) – – – – (1,385,557)
Total other financing sources (uses) (1,321,907) 1,385,557 – – – 63,650
Extraordinary Item:
Other post employment benefits – – – – – –
Net change in fund balances (272) (399,938) – 341,020 (320,161) (379,351)
Fund balances- beginning (3,754,522) 1,555,009 – 162,164 – (2,037,349)
Prior period adjustments – (See Note 2) 4,261,149 – – – – 4,261,149
Fund balances- beginning, as restated 506,627 1,555,009 – 162,164 – 2,223,800
Fund balances -ending $ 506,355 $ 1,155,071 $ – $ 503,184 $ (320,161) $ 1,844,449
See Notes to Financial Statements
Balance Amounts due
Beginning of Balance within one Amounts due
Year Restatement Additions Deductions End of Year year past one year
General obligation debt $ 20,570,000 $ – $ – $ 2,575,000 $ 17,995,000 $ 2,655,000 $ 15,340,000
Premium on sale of bonds – – – – – – –
Compensated absences 5,794 – 272 – 6,066 – 6,066
Accrued sick leave – – – – – – –
Proportionate share of net
pension liability – – – – – – –
Capital lease payable 1,142,994 – 63,650 186,768 1,019,876 192,720 827,156
Long term liabilities $ 21,718,788 $ – $ 63,922 $ 2,761,768 $ 19,020,942 $ 2,847,720 $ 16,173,222
Greenbrier County Board of Education
Vendor Payments > $250
AARON’S $ 1,219.41
ACCO BRANDS-GBC 803.70
ACCUCUT 415.00
.ACF GREENHOUSES 1,814.72
ACP 814.75
ADKINS AUTO PARTS 10,796.38
ADOBE EDU STORE 381.48
ADVANCED ANALYTICAL 264.65
ADVANCED AUTO PARTS 2,058.94
‘ADWELL, SHERI 398.71
AEP CONNECTIONS, LLC 585.00
AGILE SPORTS TECHNOLOGIES 1,200.00
AlP 1,802.00
ALDERMAN, KAITLYN 703.00
ALDERSON ELEMENTARY 9,916.63
ALDERSON PUBLIC LIBRARY 4,584.00
ALL HEART 329.11
ALLDER, TASHA 500.00
ALLEGHANY T-SHIRTS 10,966.05
ALLEN, DAVID & LOPEZ, KELLY DO 260.00
ALLEN’S PAVING & CONST. LLC 11,675.00
ALLIED INTERSTATE LLC 5,292.72
ALPHA MUSIC, INC. 5,529.58
ALTIZER, CHRISTINA 396.63
AMAZON.COM 195,316.93
AMERICAN BANKERS INS 42,025.00
AMERICAN ELECTRIC POWER 819.83
AMERICAN SELF STORAGE 2,832.00
AMERIGAS-LEWISBURG, WV 45,041.43
AMITY INSTITUTE 1,000.00
AMSTERDAM PRINTING 2,171.60
ANDERSON’S ALPHABET 255.75
ANDERSON’S PROM 2,238.23
ANDREA COMMUNICATIONS 355.58
ANDREWS FOOD EQUIPMENT 34,910.93
.ANGEL TRAX SYSTEMS 12,008.09
ANIXTER, INC 19,199.55
ANTHONY’S TRUCK REPAIR 2,384.00
APPALACHIAN AGGREGATES 2,199.08
APPALACHIAN FIRE & SECURITY 1,315.00
APPALACHIAN OFFICE PRODUCTS 8,952.30
APPALACHIAN POWER 712,217.08
APPALACHIAN SIGNALS & PRODUCTS 74,583.83
.APPLIED EDUCATIONAL SYSTEMS 2,500.00
APPLIED MSS 6,422.40
ARZON, NESTOR 938.98
ASCD 832.76
ASSISTIVE TECHNOLOGYWORKS 12,391.00
ASTAR ABATEMENT, INC 5,344.00
ATCO INTERNATIONAL 885.25
ATLANTA LIGHT BULBS 705.60
ATLANTIC CREDIT & FINANCE SPEC 800.45
AUTO VALUE 6,455.32
AWARDS UNLIMITED 540.23
AWATT SIGN $ 3,244.40
B S N SPORTS 3,737.00
B3 SECURITY GROUP 158,348.90
BAKER, KENNETH W. 350.00
BAKER’S AUCTION COMPANY 300.00
BANTON, SAM E. 350.89
BARCO PRODUCTS 1,451.49
BARKLEY, DAVID R. 500.32
BARKLEY’S PURE WATER 300.00
BARNES & NOBLE 3,694.76
BATTERY JUNCTION 432.53
BB TRUCKING OF WV LLC 910.00
BECKLEY NEWSPAPERS, INC. 1,192.35
BELL, LUCY 285.28
BENEFIT ASSISTANCE CORP. 589,727.56
BERISA, MARY 5,506.00
BEST BUY 19,519.12
BEST WESTERN 288.51
BIBB, BROOK 444.83
BIG SIGNS.COM 852.00
BIZCHAIR 925.49
BJW PRINTING OFFICE SUP 31,492.53
BLAKE ELEARNING 860.00
BLICK ART MATERIALS 21,547.21
BLOXELS 490.50
BLUE RIDGE BANK 72,123.78
BOBBY’S LAWN CARE 2,345.00
BOOKER, CORLISS VONCILLE 3,300.00
BOONE TRACTOR 1,880.25
BOONE, AMY 9,847.20
BOSTIC PAVING 9,410.00
BOSTIC, LYNNE 2,106.07
BOWLES RICE MCDAVID 4,818.50
BOWMAN, LYNNE 1,410.84
BOYD, REBEKAH 526.85
BRABBLE & SHORES LLC 3,135.00
BRADLEY, MELANIE E. 289.89
BRAIN POP LLC 2,500.00
BRANDON COPSYNC 8,700.00
BRENNER, LAUREN 486.18
BREWER, KENNETH 338.12
BRICKSTREET INSURANCE COMPANY 316,745.00
BRIMAR 459.55
BRYANT, JEFF 1,200.00
BUNZL PROCESSOR 508.80
BURKE, MARSHA D. 702.91
BURKETT RESTAURANT EQUIPMENT 7,299.00
BURNS, AMANDA 263.59
BUTCHER, TRACE 667.00
BYERS, JOYCE 399.99
BYERS, SANDRA 335.19
CAMPBELL, TINA 631.92
CANTERBURY, CHASSIE 250.00
CARDINAL PHOTO 3,466.25
CARDINAL PRINTING 1,132.00
CAREERSAFE, LLC 10,840.00
CARNEGIE HALL $ 21,732.53
CAROLINA BIOLOGICAL SUPPLY CO 17,899.79
CARROT TOP INDUSTRIES 1,533.16
CC SAFETY SUPPLY, LLC 568.10
CDI COMPUTER 123,519.00
CDW-G 50,283.01
GENCO, INC 449.61
CENGAGE LEARNING, INC 6,797.01
CENTER FOR RESPONSIVE SCHOOLS 324.00
CENTRAL PRINTING CO 8,945.00
CENTRAL RESTAURANT PRODUCTS 10,262.67
CERTIPORT, INC 6,200.00
CHAPMAN, STEPHONIE 272.41
CHARLESTON ACOUSTICS 26,837.72
CHARLESTON NEWSPAPERS 412.19
CHEAPESTEES.COM 1,520.30
CHILDERS ENTERPRISES 20,265.00
CHILDPLUS SOFTWARE 4,731.43
Cll SERVICE OF SOUTHWEST VA 70,055.74
CIMCO BUILDING SERVICES 4,581.13
CINTAS #525 5,731.95
CINTAS CORPORATION-#524 77,342.67
CITY NATIONAL BANK 3,058.67
CITY OF RONCEVERTE 13,019.71
CITYNET 750.00
CLARKE MAINSTREAM SERVICES 310.00
CLASS ACT ENGRAVING, INC 27,050.00
CLASSROOM DIREC 10,067.15
CLEMONS, DOUG 2,278.70
CLEMONS-RODGERS, CHRISTY 1,264.42
CLINE, VICKY 3,121.54
COCHLEAR AMERICAS 914.00
CODE AVENGERS 295.00
COLLEGE BOARD (THE) 2,694.00
COLT PLUMBING COMPANY 1,021.81
COMMUNITIES IN SCHOOL OF 207,938.75
COMPASS ENERGY GAS SERVICES 574.28
CONAWAY, JASON 381.61
CONSCIOUS DISCIPLINE 866.35
CONSOLIDATED PLASTICS CO INC. 339.39
CONSTELLATION NEWENERGY-GAS 39,279.99
CONTRACT PAPER GROUP, INC 19,042.80
COOK, TANYA I. 21,520.00
COOL ARTS PRODUCTIONS, INC 16,000.00
COOLE SCHOOL 4,235.80
CORE ENVIRONMENTAL SER 3,406.82
CORKEY COMICS 250.00
COUNTRYHOMEPRODUCTS 3,158.97
COURTYARD BY MARRIOTT 1,937.06
COVERBIND CORPORATION 842.92
CRANE, BEVERLY 912.13
CRAWLEY PRINTSHOP 1,468.50
CRICHTON ELEMENTARY SCHOOL 7,883.34
CRISIS PREVENTION INSTITUTE 925.00
CROOKSHANKS RENTALS 7,800.00
(2) Continued on next page
Greenbrier County Board of Education
Vendor Payments > $250
Continued from previous page
CROP KING $ 1,083.70
CROWNE PLAZA COLUMBUS 900.78
CUNNINGHAM ASSOCIATES, INC 6,385.00
CURRICULUM ASSOCIATES, INC 14,573.27
CURRY, JENNIFER M. 450.68
CUTLERY AND MORE, LLC 259.80
D & D ACE HARDWARE 892.96
D & M RECYCLING 5,445.00
DAKTRONICS 6,967.00
DATA RECOGNITION CORP/CTB 479.55
DAVE’S TOWING 346.02
DAVID GLENN ALLEY 350.00
DAVIS ATHLETICS 106,719.00
DAVIS, JENNIFER 5,827.81
DAYS INN & SUITES 801.00
D-C ELEVATOR COMPANY, INC 260.00
DECKER EQUIPMENT 366.16
DEFIBAUGH, PATRICIA 416.74
DELPHI GLASS SUPPLIES 1,423.68
DELTA EDUCATION 10,388.88
DEMCO, INC. 913.43
DEPARTMENT OF ENV PRO 677.70
DEPARTMENT OF HOMELAND 460.00
DIFFERENT ROADS TO LEARNING 445.60
DINSMORE & SHOHL 21,825.00
DISCOUNT SCHOOL SUPPLY 4,882.75
DISCOVERY EDUCATION 6,300.00
DJI 1,046.70
DLC MILAM, INC 7,550.00
DSO MECHANICAL LLC 9,402.91
DUBOIS CHEMICALS 4,325.30
DUNMAN FLORAL SUP 524.75
DURHAM, CINDY $ 285.07
E. M. ELECTRIC, INC 14,584.51
EAI EDUCATION 974.79
EARLY CHILDHOOD TLC 6,193.51
EASTERN GREENBRIER MIDDLE 14,575.40
EDMENTUM 19,857.00
EDUCATIONAL FUNDING GROUP 24,178.65
EDVATION 1,800.00
EIGHTY-FOUR LUMBER 1,585.87
ELECTRIDUCT, INC 1,723.36
ELECTRONIC SPECIALTY COMPANY 653.50
ELLIOTT, DENISE M. 1,125.00
ELSEVIER SCIENCE 12,296.29
ELSEVIER/HESI 8,394.50
EMBASSY SUITES HOTEL 7,738.43
ENERGY EXPRESS 25,745.00
ENGINEERING CHEMISTRY 4,977.80
ENTERPRISE RENT-A-CAR 1,843.68
ENVIRONMENTAL HEALTH 500.00
EQUIPARTS 2,798.43
EWELL EDUCATIONAL SERVICES 835.00
EXAKTIME 10,175.32
EXPECTACION, LEO $ 250.00
EXPEDIACOM 881.60
F.S.L MID-STATE DIV. 10,085.43
FACTORY TIRE OUTLET 4,899.90
FAIRCHILD, DEBORAH J. 743.55
FAIRFIELD INN & SUITES 258.00
FAMILY REFUGE CENTER 19,076.00
FARMTEK 4,229.93
FAYETTE COUNTY BOARD 4,995.52
FIRE & LIFE SAFETY 17,518.50
FIREFLY COMPUTERS 2,051.00
FIRST BAPTIST CHURCH 300.00
FIRST TO THE FINISH 640.00
FISHER AUTO PARTS 1,105.10
FITNESS FINDERS, INC 830.64
FITZWATER, JOEY 657.98
FLINN SCIENTIFIC 4,876.38
FLOCABULARY 16,640.00
FLOWERS BAKING COMPANY 32,567.06
FOLLETT SCHOOL SOLUTIONS 23,019.45
FORESTRY SUPPLIERS, INC. 355.32
(3) Continued on next page
Greenbrier County Board of Education
Vendor Payments > $250
Continued from previous page
FOUR POINTS BY SHERATON $ 1,219.81
FRANKFORD ELEMENTARY SCHOOL 11,616.00
FRAZIER, LORI 372.51
FREEMAN MANUFACTURING & 483.87
FREY SCIENTIFIC DIVISION 756.86
FRONTIER WEST VIRGINIA, INC 112,428.88
GC SALES 17,763.00
GENERAL BINDING CORPORATION 1,608.39
GENERAL PICKETT’S BUFFETS 652.50
GEORGE WASHINGTON 370.00
GETTYSBURG FOUNDATION 400.00
GILKERSON, KENT 1,900.00
GILLENWATER, JOHN M. 467.62
GILLESPIE’S FLOWERS 1,775.00
GLOBAL INDUSTRIAL 2,242.96
GLOBAL RECOVERY SERVICES 7,798.10
GLOBE MICROSYSTEMS, INC 438.00
GOPHER 5,158.74
GORDON N. STOWE & ASSOC. 4,275.00
GREAT MINDS 2,716.92
GREATER GREENBRIER CHAMBER 375.00
GREENBRIER BOWLING CENTER 1,411.15
GREENBRIER CHEVROLET 1,503.61
GREENBRIER CO. TRAINING CTR 2,442.00
GREENBRIER COUNTY CONVENTION 480.00
GREENBRIER COUNTY EXTENSION 29,702.00
GREENBRIER COUNTY HEAD START 5,916.00
GREENBRIER COUNTY HEALTH DEPT 1,520.00
GREENBRIER COUNTY LANDFILL 497.88
GREENBRIER COUNTY PUBLIC LIBRARY 4,584.00
GREENBRIER COUNTY PUBLIC SERVICE # 2 36,191.51
GREENBRIER COUNTY SHERIFF’S 40,000.00
GREENBRIER EAST FFA 1,577.10
GREENBRIER EAST HIGH SCHOOL 24,344.54
GREENBRIER FORD, INC. 3,691.34
GREENBRIER MOTOR CO IN 5,647.73
GREENBRIER PRINTING 2,446.52
GREENBRIER PUBLIC SERVICE # 1 35,196.65
GREENBRIER TECHNOLOGIES, INC 1,372.50
GREENBRIER VALLEY COMMUNITY 2,000.00
GREENBRIER VALLEY DREAMSCAPES 594.00
GREENBRIER VALLEY GROWN, CORP 1,469.07
GREENBRIER VALLEY SOLID WASTE 15,543.17
,GREENBRIER VALLEY THEATRE 4,420.00
GREENBRIER VALL Y PHYSICAL 9,900.00
GREENBRIER WEST HIGH SCHOOL 15,299.77
GRIFFITH, ALEXANNE 768.10
GROTH MUSIC 832.71
GWINN, TINA J. 285.76
HAJOCA CORPORATION 14,512.90
HALL, AMY B. 934.79
HAMPTON INN 418.00
HANN, SARAH 375.02
HANNA, MARIA MCCOY 575.49
HANNA, NANCY 2,470.90
HARBERT, PHYLLIS 330.59
HARBOR FREIGHT TOOLS 437.78
HARCOURT OUTLINES, INC 1,364.90
HARDEN, JENNY 250.00
HARRISON’S AUTOMOTIVE 519.00
HARVEST EQUIPMENT CO. 62,703.81
HATHAWAY PAPER 20,962.20
HAVENBROOK MEDIA, INC 595.00
HEAL THSMART CASUALTY CLAIM 1,280.00
HEASTER, MELANDEE 2,426.20
HEDRICK, LAURIE 260.31
HELMICK, KATHERINE MICHELLE 330.75
HELVEY, RONALD 534.94
HELVEY, TIERSA 300.00
HERFF JONES, INC. 8,370.70
HERITAGE EQUIPMENT, INC 29,426.16
HERITAGE-CRYSTAL CLEAN, LLC 3,548.35
HERSMAN’S SAFETY PROD 6,456.96
HF HOLDINGS, INC 462.80
HICKS, SAMANTHA 2,386.00
HIGH NOON BOOKS 337.70
HIGHWATER CLAYS 1,232.41
HILEMAN, MOLLY 829.29
HILL MANUFACTURING COMPANY INC 4,796.58
HILTON GARDEN INN 2,459.40
HOLBROOK, TIM 41,025.00
HOLIDAY INN & SUITES 1,156.00
HOLIDAY INN EXPRESS 1,100.00
HOLIDAY INN MORGANTOWN 420.00
HOLLIDAY, ANGELA 1,465.03
HONAKER, CARRIE 567.43
HORIZON MEDICAL TECHNOLOGIES 2,563.49
HOTSY EQUIP. CO. 378.05
HOUGHTON MIFFIN HARCOURT 3,031.00
HOUGHTON MIFFLIN GRT SOURCE 405.93
HOWARD, COREY 608.01
HOWARD, STEVEN D. (JR) 820.00
HUBERT COMPANY 1,187.76
HUDNALL, MYRNA 268.46
HUFFMAN, DAWN 283.58
HULMES, SHERYL 390.83
HUMMERT INTERNATIONAL 1,651.86
HYDROTEX PARTNERS, LTD 2,484.86
IDVILLE 282.57
INFOBASE LEARNING 7,671.30
INSTITUTE FOR BEHAVIORAL 3,700.00
INTEGRATED SPEECH SOLUTIONS 5,565.00
INTERACTIVE HEALTH TECH, LLC 17,999.00
INTERSTATE BATTERIES 6,600.72
INTERSTATE MUSIC SUPPLY 754.47
INVENTABLES, INC 364.00
IT’S ELEMENTARY 1,555.37
ITSAVVY 12,078.84
J & E LAWN CARE 3,000.00
J.W. PEPPER 2,585.45
JAGUAR EDUCATIONAL 1,533.89
JAMES & LAW COMPANY 3,844.61
JAY BENNETT FENCING 5,040.50
JCT VINYL & PRINTING, LLC 500.00
JEFFREY HELLEMS TRUCKING, INC 985.62
JEREMY STIDOM CONTRACTING, LLC 1,267.64
JESSER, COURTNEY 662.37
JET. COM 772.00
JIM LIVELY INSURANCE 300.00
JOHANS, JASON 1,303.10
JOHNS HOPKINS UNIVERSTIY 800.00
JONES AND BARTLETT, LLC 2,250.00
JONES SCHOOL SUPPLY CO 2,008.18
JRP ELECTRICAL CONTRACTORS 1,721.39
JUDY, MOLLY ADKINS 250.00
JUMPZONE PARTY CENTER 289.00
KAPLAN SCHOOL SUPPLY 6,087.84
KEATON, MARKS 415.68
KELLY, BARBARA 4,788.53
KEN’S BRITEWAY 650.00
KERR’S MUSIC WORLD, INC. 4,847.50
KESTERSON, ANNA 950.00
KEY CRAZE, INC 352.70
KID QUEST 500.00
KING, LINDA 250.00
KINGMOR SUPPLY INC. 35,047.01
KINGS TIRE SERVICE 35,862.86
KIRK, AUTUMN L. 523.68
K-LOG 1,169.58
KNOTTS, ASHLI K. 790.63
KROGER 17,688.96
KULLY SUPPLY 302.90
KURTZ BROS. 695.08
LAB AIDS, INC 3,747.30
LAB CORP 1,917.00
LAKESHORE LEARNING MAT 2,474.65
LAMPO GROUP (THE) 1,249.50
LANAHAN PUBLISHERS 360.00
LATTA’S 572.01
LAWSON PRODUCTS, INC. 448.35
LEE HARTMAN & SON 3,167.00
LEEF, ANGELA M. 1,003.61
LEGAL SHIELD 27,642.76
LEMONS, DAVID 366.00
LEWIS, PAMELA R. 306.84
LEWISBURG ELEMENTARY SCHOOL 14,612.66
LEWISBURG OFFICE EQUIPMENT INC 56,785.98
LEWISBURG, CITY OF $ 52,342.66
LEXJET CORPORATE HEADQUARTERS 333.70
LIBERTY DISTRIBUTORS 17,450.49
LILLY, REBEKAH 2,023.57
LILLY, WESLEY 250.00
LINGUACARE ASSOCIATES, INC 17,071.33
LITERACY RESOURCES, INC 698.91
LITTLE CAESARS 275.00
LITTLE SIGN COMPANY(THE) 275.00
LITTLE BITS ELECTRONICS, INC. 569.90
LIVESAY SPECIALIZED CONSULTING 16,250.00
LOCKHART, KAREN 3,404.82
LOOKOUT BOOKS 451.40
LOUDERMILK, MELODY 3,063.60
LOUDERMILK, TERRY 492.20
LOVING GUIDANCE 388.00
LOWE’S 20,890.72
LRP PUBLICATIONS 649.00
LUCAS, JUDITH F., M.A. 40,505.74
LUSK DISPOSAL SERVICE, INC 78,516.73
LUTZ, BARBARA 863.68
MABSCOTT SUPPLY COMPANY 8,495.97
MAGIC MART (RONCEVERTE) 521.29
MAKERBOT INDUSTRIES 8,083.39
MARENECK, CARLl 300.00
MARENEM, INC. 7,873.50
MARRIOTT HOTELS 3,094.68
MARSHALL MEMO (THE) 400.00
MARSHALL UNIVERSITY 17,416.50
MARTIN & JONES, INC. 2,425.35
MARTINEZ, MONICA R. 6,000.00
MASON & BARRY 44,690.05
MASTER TEACHER 1,903.27
MATHENY LUBRICANTS 5,642.45
MATHENY MOTOR TRUCK CO. 208,410.69
MAUPIN, BRANDON 2,332.25
MBP 71,360.00
MCCLINTIC, DEBBIE 1,510.63
MCCLUNG, JENNIFER 521.73
MCCLUNG, LEWIS 250.00
MCCLURE, DAVID A 1,064.81
MCCOY, PAULA B. 2,017.59
MCGRAW-HILL COMPANIES, INC. 37,671.85
MCMILLION, KRISTEN M. 56,451.99
MEADOWS, STEPHANIA 580.55
MEDCOM TRAINING 815.95
MEDEXPRESS URGENT CARE, PC WV 10,384.25
MEDICALESHOP 3,695.00
MEDLINE INDUSTRIES, INC. 2,649.99
MENARDS.COM 896.00
MERCER GLASS & MIRROR 28,799.81
MERRILL, SHAWN 703.00
MICROTEL INN & SUITES 338.00
MILLER, PAUL 2,070.00
MIND RESEARCH INSTITUTE 4,721.75
MIRACLE RECREATION 1,121.00
MISSION-NUTRITION 577.74
MITCHELL CHEVROLET, INC 1,121.00
MITCHELLS INTERIOR TRIM 6,707.00
MITCHEM, JOSHUA 425.14
MOBILITY PLUS, INC. OF VA 1,103.48
MOBY MAX 9,822.00
MODLIN, PRESTON 250.00
MON POWER 941,855.41
MONROE FARM MARKET COOPERATIVE 5,637.67
MOORE MEDICAL CORPORATION 633.71
MORAN, RACHEL 2,040.03
MORRISON, THOMAS 400.00
MOUNTAIN MEDIA, LLC 6,135.36
MOUNTAIN MKT BODY SHOP SUPPLY 262.48
MOUNTAINEER AUTO GLASS 720.00
MOUNTAINEER GAS COMPANY 72,049.57
MOUNTAINEER SEAMLESS GUTTERING 4,234.00
MOVING MINDS 816.60
MRO SUPPLY, INC 1,618.30
MULLINS, PATRICK 3,108.54
MURAT, PATRICK 546.75
MUSIC IN MOTION NO. 100 1,095.28
MUSIC IS ELEMENTARY 267.87
MUSIC K-8 412.41
MUSIC THEATER INTERNATIONAL 535.00
MUSICIANS FRIEND INC. 980.43
NASCO 3,241.62
NATIONAL ASSOCIATION OF 13,109.07
NATIONAL BUSINESS FURNITURE 454.00
NATIONAL COUNCIL STATE 900.00
NATIONAL GEOGRAPHIC BEE 1,080.00
NATIONAL SAFETY COUNCIL 289.18
NATIONAL SCHOOL FORMS, INC 403.68
NATIONAL SEATING & MOBILITY, I 12,658.10
NATIONAL TITLE I ASST 2,396.00
NATIONWIDE SAFES AND SECURITY 939.00
NEFF COMPANY 954.78
NEOLA, INC 2,202.00
NEVCO COMPANY 1,015.32
NEW READERS PRESS 2,205.95
NEW RIVER CTC 9,375.00
NEWEGG.COM 310.18
NEWSELA 10,500.00
NEWTECH SYSTEMS, INC 3,721.32
NICHOLAS PRINTING, INC. 305.00
NIMCO INC. 520.19
NISWANDER, THOMAS 250.00
NORTH 219 SERVICE CENTER 886.17
NORTH COAST ROOFING SYSTEM 2,994.82
NOIHHERN GREENBRIER SPRINKLER 3,918.78
NORTHERN TOOL & EQUIPMENT CO 1,305.31
NTID 375.00
OFFICE DEPOT 6,939.08
OFFICE MAX/OFFICE DEPOT 277.11
OFFICE OF FEDERAL PROGRAMS 300.00
OFFICE OF THE STATE FIRE 4,520.00
OFFICE SUPPLYCOM 387.81
OGLEBAY RESORT & CONFERENCE 2,883.05
OKES-HAWKINS, ADENA 485.84
OLIVER DISTRIBUTING 69,264.55
OLIVER, VINCE 400.00
ORIENTAL TRADING CO. 9,078.97
OSBORNE’S SEPTIC & DRAIN 6,325.00
OVERDRIVE, INC 6,787.91
OWENS, JEFFREY 311.30
OZOBOT 3,000.00
P J’S CARPET CLEANING 868.40
PALOS SPORTS, INC. 1,210.18
PARCHMENT, INC 2,033.33
PARENT INSTITUTE 977.00
PARTS & MORE, INC. 10,179.39
PASS ASSURED 897.00
PAT VANCE 271.01
PEARSON 3,815.89
PEDIATRIC PHYSICAL THERAPY 525.00
PENN CARE 516.42
PENN STATE INDUSTRIES 703.00
PERMA-BOUND 2,493.40
PERRY & ASSOCIATES, CPA. AC 24,800.00
PESI 599.88
PHILLIPS, JAMES (II) 7,980.00
PHONAK, LLC 8,555.97
PIERCY-MCMILLION, LEANN 425.00
PILOT THOMAS LOGISTICS 2,548.46
PIPER, INC 8,970.00
PITNEY BOWES 5,097.82
PLAK SMACKER 556.02
POARCH LAW 4,554.96
PODSIADLIK, MARSHA 484.46
POMEROY COMPUTER RES 65,732.28
POMEROY IT SOLUTIONS 29,328.40
PORTA PHONE 3,340.00
PORTER, MELISSA 304.50
POSITIVE PROMOTIONS 5,317.31
POST NET 16,317.95
POSTMASTER (ALDERSON) 332.00
POSTMASTER (RONCEVERTE) 1,281.00
POSTMASTER (RUPERT) 405.00
POWELL, INC 7,673.68
POWER SCHOOL 32,694.20
PRECISION SERVICES, INC. 2,851.92
PREMIER TOURS GLOBAL 1,890.00
PREMIER-SCHOOL SPECIALTY 448.50
PRESENTATIONS SOLUTIONS 417.69
PRESTWICK HOUSE INC $ 379.49
PRITCHETT. TIM 1,186.03
PRODUCTION ADVANTAGE 1,319.45
PRO-ED 1,375.00
PROFESSIONAL MARKETING ASSOC 291.42
PROJECT LEAD THE WAY, INC 11,299.81
PROMEVO LLC 380,910.43
PRO-TUFF 568.06
PSSASD 259.00
PUBLIC SERVICES EDUCATIONAL 387.00
PULLMAN PLAZA 2,927.52
PV BUSINESS SOLUTIONS 298.50
PYNE, JESSICA 588.37
QUAVER MUSIC 1,320.00
QUEST USA TOURS 3,098.00
QUILL CORPORATION 76,107.00
R. D. WILSON & SONS & CO 1,314.44
R. M. HUFFMAN CO. 80,437.00
R.B.S. 1,347.12
R.T ROGERS OIL CO INC. 450,615.32
RAG LADY 2,250.00
RAINELLE ELEMENTARY SCHOOL 10,802.80
RAINELLE MEDICAL CENTER 1,870.00
RAINELLE PUBLIC LIBRARY 4,584.00
RAINELLE WATER DEPT. 5,478.43
RAWL DEPCO STUDIOS 19,082.00
RAYMOND GEDDES & COMPANY, INC. 811.86
READ ALOUD WEST VIRGINIA 257.00
REALLY GOOD STUFF, INC 8,291.56
RED MOWER LAWN CARE 475.00
REEL, CURTIS 250.00
REHABMART 1,418.43
REIC LABORATORY 688.62
RENAISSANCE LEARNING, INC. 30,115.00
RESA IV 43,663.44
RESEARCH PRESS 326.66
RESIDENCE INN BY MARRIOTT 804.00
RESOURCES FOR EDUCATORS, INC. 1,426.24
RHYME UNIVERSITY 506.69
RICH, BARRY 526.87
RICHMORR & ASSOCIATES 2,806.70
RICOH 42,114.13
RIGHT RESPONSE, LLC 9,543.00
RIPPLEEFFECTS 48,531.00
RISK MANAGEMENT SOLUTIONS 1,236.70
RITTER, MEGAN 400.80
RIVER CITIES ROOFING 52,650.00
RLI SURETY 1,400.00
ROBERT C. BYRD CLINIC 1,115.70
ROBERTSON, AMY 250.00
ROBERTSON, JARED 250.00
ROBERTSON, AMANDA 333.66
ROCHESTER 100, INC 412.50
ROCKAUTO 315.77
RODGERS’ FAIRLEA EQUIPMENT CO 832.15
ROMINE, REBECCA 637.32
RONCEVERTE ELEMENTARY SCHOOL 8,748.51
RONCEVERTE FEED STORE 351.15
RONCEVERTE ICE & PRODUCE CO. 5,973.83
RONCEVERTE PUBLIC LIBRARY 4,584.00
ROOKER, SANDRA 485.23
ROUTSON, BEN 699.36
RUPERT ELEMENTARY SCHOOL 16,015.14
RUPERT PUBLIC LIBRARY 4,584.00
S & S WORLDWIDE 404.94
S.J. NEATHAWK LUMBER 26,624.31
SAM ASH MUSIC DIRECT 2,625.00
SANTORE, FRANCES 1,222.00
SAX ARTS & CRAFTS 825.59
SCENARIO LEARNING, LLC 5,180.00
SCHOLASTIC BOOK CLUBS 3,249.13
SCHOLASTIC CLR MAG 483.28
SCHOLASTIC EDUCATION 462.88
SCHOLASTIC INC. 6,652.64
SCHOOL DATEBOOKS 1,381.63
SCHOOL DUDE.COM 10,641.16
SCHOOL FIX CATALOG 1,904.89
SCHOOL HEALTH CORPORATION 2,699.61
SCHOOL MATE 5,091.30
SCHOOL NURSE SUPPLY, INC 1,596.03
SCHOOL OUTFITTERS 3,882.88
SCHOOL OUTLET 262.51
SCHOOL SPECIALTY INC. 21,466.55
SCHOOL STUFF SCHOOL SUPPLY 706.50
SCHOOLPLANNERS.COM 341.00
SCHOOLSIN 543.74
SCIENTIFIC LEARNING 4,050.00
SCOTT FLOOR COMPANY, INC 16,195.00
SCREENFLEX PORTABLE PARTITIONS 2,526.00
SCRIPPS NAT’L SB 1,668.50
SCRIVENER-VASS, LINDA 58,333.35
SCRUBS & MORE FROM US TO YOU 773.59
SECOND GEAR 2ND GEAR 5,631.22
SERENITY NOW OUTFITTERS 4,299.00
SHAFER, JAMES E. 250.00
SHAFER, JAMES R. 342.26
SHATTUCK, MATTHEW 250.00
SHAWVER, HILDA 1,321.38
SHEPPARD, MELANIE 258.06
SHERWIN WILLIAMS 11,610.88
SHIFLET, CARTER 703.00
SHONEY’S 560.00
SIGNWAREHOUSE 777.82
SIMMONS, KENNETH 1,800.00
SIMMS, SUSAN 1,016.58
SIMS, RANDY 519.09
SINCLAIR COMMUNITY COLLEGE 1,219.03
SIZEMORE, JACQUELINE 490.00
SLAM DUNK SPORTS MARKETING 6,572.00
SMART APPLE MEDIA 591.45
SMART HORIZONS 4,640.00
SMART SOLUTION TECHNOLOGIES 318.00
SMEAD, LAWRENCE E. 325.00
SMITH, ANN 250.00
SMITH, NORA 1,163.23
SMOOT ELEMENTARY SCHOOL 10,737.67
SNAP ON TOOLS 3,495.00
SNEDEGAR, LISA RENEE 28,609.05
SNO SITES 325.00
SOLUTIONS, INC. 2,595.00
SOPRISAPPS, LLC 2,030.00
SOUTHERN REFRIGERATION 79,338.30
SOUTHERN WEST VIRGINIA PAVING 53,961.88
SPARTAN SPORTING GOODS 1,081.00
SPEECH PATHOLOGY 396.00
STANFORD UNIVERSITY 2,885.00
STAPLES BUS. AD. 8,275.22
STATE ELECTRIC 89,683.22
STATE FAIR OF WEST VIRGINIA 2,000.00
STATE FIRE MARSHAL’S OFFICE 850.00
STATLER, AARON 500.00
STEELCON SUPPLY COMPANY 2,443.76
STELEA, BARBARA J. 1,100.00
STEPP & SONS GARAGE DOORS 6,475.00
STERICYCLE, INC 1,474.71
STEWART, ANDREA 250.00
STIDOM & TURNER EXCAVATING 4,598.40
STIDOM, ELIZABETH 323.66
STOUT, RHONDA 1,215.08
STRICTLY TECHNOLOGY 1,330.15
STROUD, MARTY 1,127.28
STUCKEY, KRISTEN 703.00
STUMPS 421.96
SUDDENLINK 4,438.69
SULLIVAN, EMILY 2,899.50
SUMMIT RACING EQP 375.97
SUNSATIONAL BEACH RENTALS 542.40
SUPER BRIGHT LEOS, INC 252.35
SUPER DUPER, INC. 420.47
SURVEY MONKEY 360.00
SUSAN’S WORLD OF PETS 779.76
SWEETWATER SOUND, INC 764.65
SWOPE CONSTRUCTION COMPANY 796,903.41
SYSCO FOOD SERVICES 1,159,594.18
TALENT ASSESSMENT, INC 10,424.00
TALLYHO LP 4,156.00
TAMCO 26,891.24
TAYLOR, BRANDY 681.24
TEACHER CREATED MATERIALS 494.51
(3) Continued on next page
Greenbrier County Board of Education
Vendor Payments > $250
Continued from previous page
TEACHER CREATED RESOURCES $ 304.92
TEACHER DIRECT 3,663.03
TEACHER STORE (THE) 1,364.71
TEACHER’S DISCOVERY 908.51
TEACHERS PAY TEACHERS 809.95
TEACHING STRATEGIES, INC 5,827.14
TEACHTOWN, INC 24,560.82
THIBEAULT, CHRISTINA 360.00
THOMPSON WEST 528.00
THRASHER GROUP, INC (THE) 324,540.00
THREE (3) D UNIVERSE 2,319.85
THYSSENKRUPP ELEVATOR 2,208.75
TINCHER, CHRISTINA D. 67,733.71
TINCHER, KIM 250.00
TLP OF WV, INC 345.00
TMS-EQUIPARTS 1,028.77
T-N-T CUSTOM DESIGNS 826.00
TODAY’S CLASSROOM 1,396.86
TOLEDO P.E. SUPPLY CO. 3,923.84
TOLLEY, JESSICA 2,307.53
TOP HAT CHIMNEY SWEEP, LLC 400.00
TOSHIBA FINANCIAL SERVICE 1,688.76
TOWN OF ALDERSON, INC. 12,623.92
TOWN OF RUPERT 12,096.34
TP TOOLS & EQUIPMENT 4,120.85
TRANSFINDER CORPORATION 4,100.00
TREADWAY’S DIRT WORK 19,240.00
TRIARCO ARTS AND CRAFTS 3,041.87
TRI-C PUBLICATIONS, INC. 665.00
TRI-COUNTY WHOLESALE PRODUCE 210,571.24
TROPHY DEPOT, INC 394.28
TRUE VALUE HOME CENTER 4,744.16
TRUSTY, APRIL 46,325.60
TUCKWILLER, LAURA 250.00
TYNKER 2,340.00
U.S. CELLULAR 36,316.10
U.S. SCHOOL SUPPLY INC. 304.95
U.S.A. BUTTONS, INC 1,211.50
ULINE 16,634.24
UNICOM ELECTRONICS 25,818.00
UNITED AIRLINES 8,656.78
UNITED CYCLE 8,092.51
UNITED DAIRY 183,038.64
UNITED RENTALS 2,185.98
UNITED STATES POSTAL SERVICE 22,000.00
UNIVERSITY OF CALIFORNIA $ 676.00
UNIVERSITY OF ILLINOIS 2,400.00
US ASSURE, INC 11,420.00
US GAMES 999.44
USI, INC. 279.95
UTTERBACK, ALICIA 514.78
VANCE STORAGE DEPOT 2,195.00
VANCE, DUSTIN 424.58
VANCE, KAYLA 331.70
VANHOY, JAIME 2,192.59
VARITRONICS 532.67
VAUGHAN, ERICA 1,049.73
VERITIV 425.50
VERTICAL TRANSPORT CONSULTING 3,090.00
VESS, CHERYL D. 250.00
VEX ROBOTICS, INC 16,382.96
VIRCO 3,018.08
VIRGINIA REPERTORY THEATRE 3,750.00
VITAL RECORDS CONTROL 1,606.26
VOCABULARY SPELLING CITY 4,050.00
VOCABULARY COM 1,600.00
VOLOGY DATA SYSTEMS 21,353.32
VOYAGER SOPRIS LEARNING 9,252.80
W R. MURDOCK & SONS, INC 304.07
WAL MART 10,566.20
WALLCUR, INC 903.18
WALT DISNEY WORLD 1,890.00
WARDS NATURAL SCIENCE 9,473.15
WARE, CHERYL 740.00
WARFIELD, MICHELLE 600.00
WEBSTAURANTSTORE 13,853.10
WEST MUSIC 9,060.63
WEST VIRGINIA ADJUTANT GENERAL 9,023.08
WEST VIRGINIA ALL-STATE 280.00
WEST VIRGINIA ASSOCIATION FOR 1,640.00
WEST VIRGINIA BUREAU OF 13,518.04
WEST VIRGINIA CASE 700.00
WEST VIRGINIA DAILY NEWS 7,274.91
WEST VIRGINIA ELEVATOR, LLC 15,948.54
WEST VIRGINIA MOBILE DRUG 4,256.76
WEST VIRGINIA SIGNAL & LIGHT 6,500.00
WEST VIRGINIA STATE POLICE 375.00
WEST VIRGINIA SUPREME COURT 45,034.74
WEST VIRGINIA UNIVERSITY 300.00
WESTERN AUTO ASSOCIATE STORE 1,745.99
WESTERN BRANCH DIESEL INC. 4,994.02
WESTERN GREENBRIER MIDDLE 12,301.46
WHITE DEBORAH 3,505.85
WHITE SULPHUR ELEMENTARY $ 16,399.67
WHITE SULPHUR MUNICIPAL 4,217.68
WHITE SULPHUR SPRINGS LIBRARY 4,584.00
WHITE, TIM 700.00
WHITMAN EXTERMINATING COMPANY 9,184.00
WILLEY, RHONDA 1,179.26
WILLIAMSBURG COMMUNITY 600.00
WILLIS WEED WHACKERS 500.00
WILSON BROS AUTO PARTS 24,661.21
WINDY KNOLL NURSERY 355.00
WINEBRIMMER, AUDRA 703.00
WINEBRIMMER, GARY 745.00
WINGATE 352.00
WITHROW, N. ERIC 526.17
WOLFORD, TIFFANY 643.89
WORKMAN, DAVID C. 553.21
WORLDWIDE EQUIPMENT- HERITAGE 244,289.81
WORLDWIDE INTERACTIVE NETWORK 2,500.00
WRIGHT EXPRESS 3,816.47
WV CENTER FOR PROFESSIONAL 3,295.00
WV COUNCIL OF TEACHERS OF 250.00
WV DEPARTMENT OF EDUCATION 1,950.00
WV DEPARTMENT OF HEALTH AND 246,531.72
WV DEPT. OF AGRICULTURE 36,612.08
WV DIVISION OF LABOR 470.00
WV HEAD START ASSOCIATION 3,305.00
WV MUNICIPAL BOND COMMISSION 3,354,600.00
WV SCHOOL BOARDS ASSOCIATION 5,760.00
WV SCHOOLS FOR THE DEAF AND 750.00
WV STATE AUDITOR 1,272.00
WVASA SEMINAR 300.00
WVASBO 1,200.00
WVASFA 660.00
WV-CAN 300.00
WVDE 300.00
WVNET 540.00
WVOUTDOOR 1,130.00
WVRA REGISTRATION 480.00
WVSHA 1,155.00
WVVA HEALTH CARE ALLIANCE 6,315.00
WYATT, SUSIE 355.60
WYKLE, SHANNON 2,835.85
XEROX CORPORATION (WSS) 11,035.76
YATES, THOMAS “DUSTY” 507.79
YOUTHLIGHT, INC 686.47
YUNKER, SHERI WILSON 297.83
ZANER BLOSER 29,527.85
ZORO 5,898.80