Fayette

FINANCIAL STATEMENT

HARDMAN SUPPLY COMPANY 7,626.25
HAWTHORNE EDUC SERVICES 625.60
HEALTH EDCO 433.99
POSTMASTER-HICO 2,878.51
HOBART SALES & SERVICE 2,242.48
HUBERT COMPANY 17,101.66
IDVILLE 2,770.27
INTERSTATE BATTERY OF 8,864.40
J & J FABRICATING AND 4,197.33
J & J SUPPLY INC 481.99
JONES SCHOOL SUPPLY 383.12
JOSTENS INC 9,334.53
K-LOG INC 3,502.63
KANAWHA FALLS PUBLIC SERVICE 1,367.53
KAPLAN EARLY LEARNING CO 1,187.72
KEY TELEPHONE & SECURITY 48,334.64
KIMBALL MIDWEST 2,919.40
KING COAL CHEVROLET CO 2,063.11
KOMAX LLC 5,333.87
KROGER-OAK HILL WV 2,136.03
KURTZ BROS INC 1,200.46
LRP PUBLICATIONS 808.00
VICKI LAGOS 15,150.00
LAKESHORE LEARNING MATERIALS 8,338.53
LAWSON PRODUCTS INC 11,221.32
LIBERTY DISTRIBUTORS INC 223,278.06
LOWE’S COMPANIES INC 105,134.72
MABSCOTT SUPPLY COMPANY 16,049.57
WILLIAM V MACGILL & COMPANY 1,597.58
THE MARKERBOARD PEOPLE 337.50
MARSICO BROTHERS INC 2,907.00
MATHENY MOTOR TRUCK COMPANY 133,658.31
MEADOW BRIDGE ELEMENTARY 5,600.00
MEADOW BRIDGE HIGH 7,800.00
MEADOW BRIDGE SANITARY BOARD 26,540.77
MEANS LUMBER COMPANY 12,286.98
R E MICHEL COMPANY INC 13,905.59
MIDLAND TRAIL HIGH 16,000.00
MONTGOMERY POST OFFICE 1,265.00
MOUNTAIN VENDING INC 114,559.26
MOUNTAINEER GAS COMPANY 143,473.22
W R MURDOCK & SONS INC 1,735.37
NASCO 7,105.33
NATIONAL ASSOCIATION OF 2,138.23
NCS PEARSON INC 4,027.59
NATIONAL SEATING & MOBILITY 7,029.00
NATIONAL TRAVEL INC 3,333.64
THE NEFF COMPANY 2,297.85
NEW RIVER HEALTH ASSOCIATION 121,191.23
NEW RIVER SPORTSWEAR INC 14,399.90
NICHOLAS COUNTY EMPOWERMENT 60,003.00
NICHOLAS PRINTING 26,842.84
NORTHERN SAFETY CO INC 355.24
NORTHERN TOOL & EQUIPMENT CO 697.99
OAK HILL GARBAGE DISPOSAL INC 54,451.94
OAK HILL HIGH SCHOOL 30,400.00
OAK HILL SANITARY BOARD 13,141.00
OFFICE DEPOT INC 4,596.57
OGLEBAY PARK-WILSON LODGE 1,656.62
ORIENTAL TRADING COMPANY INC 4,888.30
PACKARD BUSINESS SYSTEMS 650.00
PARTS & MORE INC 12,152.80
PASSASSURED LLC 7,475.00
J W PEPPER & SON INC 3,203.42
PHILLIPS SUPPLY COMPANY 42,625.71
PITNEY BOWES 5,075.16
PITNEY BOWES-PURCHASE POWER 16,500.00
PITSCO INC 1,813.80
PLANK ROAD PUBLISHING INC 972.45
POCKET NURSE ENTERPRISES INC 9,495.68
POSITIVE PROMOTIONS INC 1,853.53
POSTMASTER-ANSTED 402.65
POSTMASTER-FAYETTEVILLE 2,147.15
POSTMASTER-MEADOW BRIDGE 2,299.00
POSTMASTER-OAK HILL 8,971.57
POSTMASTER-SMITHERS 330.00
PSAT/NMSQT 12,276.00
PAR INC 782.20
QUILL 173,388.69
RADFORD & RADFORD INC 715,871.95
RAINELLE MEDICAL CENTER INC 5,175.00
REALLY GOOD STUFF INC 12,174.27
RENAISSANCE LEARNING INC 22,456.12
ROCHESTER 100 INC 982.50
SAFETY-KLEEN SYSTEMS INC 2,217.00
SAM’S CLUB-BECKLEY 14,920.64
SAX ARTS & CRAFTS 4,318.37
SCHOLASTIC INC 9,564.33
SCHOLASTIC MAGAZINES 2,616.02
SCHOOL HEALTH CORPORATION 2,573.38
SCHOOL NURSE SUPPLY INC 2,944.48
SCHOOL SPECIALTY LLC 77,272.67
SCHOOL OUTFITTERS LLC 7,531.11
DAVID SEAY 5,600.00
SHARE CORPORATION 26,426.03
SHEETS CHRYSLER JEEP DODGE LLC 4,598.07
SKILLS USA-VICA 956.00
CITY OF SMITHERS 12,284.04
SMITHERS SANITARY BOARD 5,299.50
SNAP-ON INCORPORATED 5,633.69
SOURCE4 1,570.15
MAYS & SONS INC. 2,294.65
SOUTHERN APPALACHIAN LABOR 3,000.00
SPORTIME 12,289.95
ALVAH M SQUIBB COMPANY INC 1,729.00
SREB 3,250.00
STATE ELECTRIC SUPPLY COMPANY 80,334.88
STATEWIDE SERVICE INC 8,051.38
STEELCON SUPPLY CO 2,677.11
STEPHENS AUTO CENTER 37,757.00
STEVE’S AUTO PARTS 3,783.06
E3 GORDON STOWE 1,469.00
STUMP PRINTING COMPANY INC 392.48
SUPER DUPER PUBLICATIONS 6,823.83
TEACHER’S DISCOVERY INC 288.05
TEXAS REFINERY CORPORATION 1,300.96
CENGAGE LEARNING 5,004.00
TRACTOR SUPPLY 1,490.99
TRI-STATE ROOFING & SHEET 21,037.69
TROPHY SHOWCASE 2,338.00
TWO-WAY RADIO INC 12,750.50
U-SAVE CONVENIENT MART LLC 26,888.12
UNITED DAIRY INC 313,700.43
UNITED REFRIGERATION INC 15,165.66
U S CELLULAR 5,633.79
U S GAMES 704.32
UNITED PARCEL SERVICE 412.19
VERNIER SOFTWARE & TECHNOLOGY 4,420.55
VERTICAL TRANSPORT 262.03
VISTAPRINT 524.93
WV ADULT EDUCATION ASSOCIATION 400.00
WV SPEECH LANGUAGE HEARING 2,600.00
WV SCHOOL PSYCHOLOGISTS ASSOC 870.00
WAL-MART COMMUNITY 44,686.92
WEST MUSIC 2,662.59
WV ASSOC OF SCHOOL ADMINISTRAT 2,030.00
WV BUREAU OF PUBLIC HEALTH 304.50
WV DEPT OF AGRICULTURE 4,708.30
WORKFORCE WEST VIRGINIA 68,521.98
WV DEPARTMENT OF ENVIRONMENTAL 2,202.44
WV DEPT OF TRANSPORTATION 3,150.00
WV STATE POLICE 570.00
WV BOARD OF RISK 385,280.00
WV PUBLIC EMPLOYEES INSURANCE 2,156,610.62
WV SCHOOL BOARDS ASSOCIATION 9,794.00
WV STATE AUDITOR 1,472.00
WV STATE FIRE MARSHAL 26,433.00
WV UNIVERSITY 3,525.00
WV-AMERICAN WATER COMPANY 42,253.00
WESTERN GREENBRIER DISPOSAL 33,056.98
WESTERN PSYCHOLOGICAL SERVICES 984.80
WHITCO CLEANING EQUIPMENT INC 1,029.60
RONALD A WILLIAMS LTD 7,428.40
WOODCRAFT SUPPLY LLC 6,622.72
WOOD-MIZER PRODUCTS INC 1,237.60
WOODWIND & BRASSWIND 3,624.04
ZMM INC 328,821.08
ZANER-BLOSER 22,846.58
ZONES IT SOLUTIONS INC 30,007.00
SCHOLASTIC INC 889.44
PROJECT LEAD THE WAY INC 8,600.00
AGE OF MONTESSORI INC 748.22
NUANCE COMMUNICATIONS 300.00
TRAVELERS 701.00
PEARSON EDUCATION INC 945.00
ADVANCE AUTO PARTS 4,453.90
SURVEYMONKEY.COM LLC 384.00
US FOODS INC 213,560.00
RIDDELL ALL AMERICAN 4,670.16
GLENS TOWING & ROAD SERVICE 2,786.98
AMTEK COMPANY INC 12,343.00
STREBE’S CONSULTING LLC 3,500.00
PROTECH PROJECTION SYSTEMS INC 4,725.00
ANTHEM SPORTS LLC 280.44
OSCAR F HENRY COMPANY INC 6,833.50
CAPITOL BUSINESS INTERIORS 232,650.25
SYSCO VIRGINIA LLC 615,253.57
AT&T MOBILITY 33,279.50
GROUPLINK CORPORATION 10,697.63
UNITED BANK INC 67,297.59
VARSITY SPIRIT FASHIONS & 2,073.12
INDIGO HEALTH LLC 42,595.96
THE FINAL FLOOR INC 2,820.00
WV-AMERICAN WATER COMPANY 3,163.56
WV-AMERICAN WATER COMPANY 4,651.79
WV-AMERICAN WATER COMPANY 635.23
WV-AMERICAN WATER COMPANY 4,453.32
WV-AMERICAN WATER COMPANY 1,464.42
WV-AMERICAN WATER COMPANY 2,326.75
WV-AMERICAN WATER COMPANY 5,141.52
WV-AMERICAN WATER COMPANY 417.58
WV-AMERICAN WATER COMPANY 7,888.11
WV-AMERICAN WATER COMPANY 2,141.05
WV-AMERICAN WATER COMPANY 2,461.79
WV-AMERICAN WATER COMPANY 1,820.59
WV-AMERICAN WATER COMPANY 1,721.33
WV-AMERICAN WATER COMPANY 3,410.97
WV-AMERICAN WATER COMPANY 10,384.51
WV-AMERICAN WATER COMPANY 5,029.21
WV-AMERICAN WATER COMPANY 4,976.17
LUCID DATA CORPORATION 3,082.00
SCHOOLMART INC 699.75
ROGERS ATHLETIC COMPANY 3,645.00
FUTURE BUSINESS LEADERS OF 312.45
THE LITTLE SIGN CO INC 3,000.00
GILMAN GEAR 1,158.00
EDWARDS EDUCATIONAL SERVICES 98,600.00
TRA INCORPORATED 5,712.00
JOSEPH ALLEN BOWMAN 450.00
ULINE INC 21,527.13
MIRACLE RECREATION EQUIPMENT 78,732.75
SCHINDLER ELEVATOR CORPORATION 12,839.93
STAPLES ADVANTAGE 80,210.14
PETROLEUM PRODUCTS INC 150,534.71
LINGUACARE ASSOCIATES INC 203,694.25
BESSIE’S FLORAL DESIGN INC 590.00
WV PARKWAYS AUTHORITY 1,000.00
BLUE CHIP ATHLETIC INC 634.80
GLOBAL RECOVERY SERVICES 2,500.00
PAR CODE SYMBOLOGY INC 681.00
STEPP & SONS GARAGE DOORS 3,475.00
HILL MANUFACTURING COMPANY INC 500.00
SCHOLASTIC INC 5,458.26
KUTA SOFTWARE LLC 1,361.00
ANGELTRAX 9,038.02
INDEXBLUE 4,999.00
FRONTIER 63,082.15
ANDERSON’S 742.52
N & T TRUCKING INC 18,525.00
EZ FLEX SPORT MATS 796.00
GLENN’S SPORTING GOODS 909.82
PIZZA HUT – RAINELLE 370.08
WORLDWIDE INTERACTIVE NETWORK 5,000.00
SHOW TIME MUSIC INC 3,470.49
ALPHA RECORDS MANAGEMENT INC 2,172.00
JASPER ENGINES & TRANSMISSIONS 1,925.00
ADVENTURE WV LLC 1,552.60
DINSMORE & SHOHL LLP 41,058.95
JOHN DEERE FINANCIAL 1,926.41
B & D FLOOR COVERING INC 241,093.62
TAYLOR AND FRANCIS GROUP LLC 554.38
IXL LEARNING INC 2,188.00
ENCORE DATA PRODUCTS INC 1,056.90
UNIFORMAL WEARHOUSE LLC 277.45
BANK OZK 1,186,489.75
GREEN’S FEED & SEED INC 1,548.36
MONOPRICE INC 5,044.23
EXPLORE LEARNING 20,078.50
UMB BANK NA 53,750.00
TRI COUNTY TRAILER SALES 3,899.00
AMERICAN NATIONAL RED CROSS 1,092.00
SMART HORIZONS 1,305.00
SULLIVANWEBB PLLC 18,400.00
ORKIN, LLC 9,771.00
INTERSTATE BOOKS4SCHOOL 2,918.25
FRONTIER WEST VIRGINIA INC 248,688.00
BACKYARD OUTFITTERS INC 3,282.50
NEWEGG INC 3,530.19
CRAMER SECURITY & 1,623.70
COUNCIL ON OCCUPATIONAL 4,055.00
THE SHERWIN-WILLIAMS CO 6,128.81
WHEELER DISTRIBUTION LLC 8,734.00
A1 SECURITY CAMERAS 15,018.00
ASSESSMENT TECHNOLOGIES INST 10,935.00
CORWIN PRESS INC 2,227.73
BOGGS ROOFING INC 3,507.37
PORTA PHONE CO. INC. 3,060.50
HUDL 4,448.00
SCHOOL DATEBOOKS 8,593.38
MCGRAW-HILL SCHOOL EDUCATION 88,755.58
LOBBYGUARD SOLUTIONS LLC 500.00
HR DIRECT/G.NEIL 1,279.84
CARDIO PARTNERS INC 1,922.00
GREENBRIER AUDIOLOGY INC 3,515.00
AUDIO VIDEO SOLUTIONS INC 12,746.95
LIQUID METAL FAB LLC 4,774.00
WV COUNCIL OF ADMINISTRATORS 953.93
WV-AMERICAN WATER COMPANY 407.17
UNITED RENTALS 50,755.09
VARSITY SCOREBOARDS 1,710.00
GREENBRIER DAILY NEWSPAPERS 300.00
BARNES AND NOBLE BOOKSELLERS 19,652.37
GLOW SCENTED CANDLES LLC 922.50
EFAVOR MART 294.44
JARVIS PRO HARDWARE 930.33
CUMMINS CROSSPOINT LLC 720.00
WV-AMERICAN WATER COMPANY 407.15
MITCHELL 1 1,530.67
TRINITY 3 LLC 874,743.50
SUPPLIESOUTLET.COM 1,513.40
4IMPRINT INC 749.23
SCENARIO LEARNING LLC 6,674.32
CARDINAL PHOTOGRAPHICS 18,178.50
GABRIEL FIRST CORP 257.11
FOLLETT SCHOOL SOLUTIONS INC 6,127.58
ECONOMY TANK COMPANY 5,672.49
CODA MOUNTAIN ACADEMY INC 130,000.00
CITYNET LLC 5,000.00
ESPECIAL NEEDS, LLC 1,211.42
WV STATE AGENCY FOR SURPLUS 11,500.00
APPALACHIAN DOORS 4,247.99
FAYETTE COUNTY EDUCATION FUND 500.00
KEVIN’S AUTO SALES & RV SALES 3,000.00
AUTOZONE STORES INC 22,765.95
CECIL I WALKER MACHINERY CO 9,165.28
R T ROGERS INC 71,600.45
DOLLAR TREE #3242 & #6426 2,898.16
HOBBY LOBBY STORES INC 458.34
CUSTOMINK LLC 2,038.29
RIPLEY HOLIDAY INN EXPRESS 384.00
SODEXO AMERICA LLC 312.00
ON-SITE IN-HOME DRUG TESTING 19,059.00
WV-AMERICAN WATER COMPANY 3,178.36
THE CHILDREN’S HEALTH MARKET 108,230.00
HOUGHTON MIFFLIN HARCOURT 6,514.09
JONES & BARTLETT LEARNING LLC 4,900.00
STUDICA INC 7,077.39
RAPTOR TECHNOLOGIES LLC 2,865.00
TEACHER INNOVATIONS INC. 594.00
SCHOOLFIX 988.54
NEWSELA INC. 30,180.00
TUDOR’S BISCUIT WORLD 507.15
RDP ELECTRICAL SERVICES PLUS 385.00
APPLIED EDUCATIONAL SYSTEMS 7,500.00
DICK’S SPORTING GOODS INC 1,173.48
APPALACHIAN AGGREGATES LLC 19,793.24
CENTRAL SUPPLY COMPANY OF WV 10,645.86
WILLIAM L. FURGASON 47,400.00
SUDDENLINK COMMUNICATIONS 4,620.34
FERGUSON ENTERPRISES INC 22,894.49
CC SAFETY SUPPLY LLC 2,622.10
WESTFIELD INSURANCE COMPANY 21,791.00
QUAVERMUSIC.COM LLC 63,840.00
EDUCATORS RISING 1,479.48
EVENTGROOVE 290.93
SNAP-ON EQUIPMENT INC 1,092.04
SOUTHERN WEST VIRGINIA PAVING 47,695.00
PREMIER PAINTING & DRYWALL 3,200.00
HOME DEPOT 5,436.24
PHILADELPHIA INSURANCE CO 11,367.00
FOSTER SUPPLY INC 4,607.79
USI EDUCATION & GOV’T SALES 303.42
ARAMARK UNIFORM 6,577.40
WORLDWIDE EQUIPMENT 81,495.81
CAREERSAFE LLC 13,955.00
TRESONA MULTIMEDIA LLC 282.75
FIRST PLACE SCREEN PRINTING 19,718.00
CONFERENCE CALLING.COM 451.54
WV ADJUTANT GENERAL’S OFFICE 10,404.66
ALVIS FLORAL 293.50
SMARTSIGN 916.81
VOCABULARY SPELLING CITY.COM 1,161.00
SCHAEFFER MANUFACTURING CO 512.03
EMERSON ENVIRONMENTAL 1,102.24
EQUIPMENT DEPOT OHIO INC 5,650.00
DIAMEDICAL USA EQUIPMENT LLC 660.47
RADA MFG. CO. 1,939.65
DATA RECOGNITION CORPORATION 896.78
PAR MAR OIL COMPANY 6,223.00
ENGINEERING ECONOMICS INC 8,456.56
MOUNTAINEER AUTOMOTIVE LLC 1,682.12
VISION SERVICE PLAN 84,095.60
DELTA DENTAL INSURANCE CO 615,169.58
SPHERO INC 5,405.36
AFTER MARKET SPECIALTIES 650.00
WILBURN’S TECH SUPPLY 388.55
COURTYARD INN-BRIDGEPORT/CLARK 560.00
DISCOUNTMUGS.COM 3,548.00
GONOODLE INC 5,600.00
CENTER FOR THE COLLABORATIVE 3,343.68
KANAWHA STONE COMPANY INC 18,484.59
VEX ROBOTICS INC 2,364.68
WITHROW SHARPENING SERVICE 3,540.24
GLENDALE PARADE STORE LLC 332.40
MATZ EQUIPMENT SERVICES 1,027.00
DR. PHONE 900.00
REDSTAR HOME SUPPLY LLC 614.15
TEACHERS PAY TEACHERS 430.66
PASQUALE MIRA RESTAURANT 688.80
MACCORKLE CONSULTING LLC 50,000.00
ESGI LLC 5,075.00
JO-ANN FABRIC CRAFT AND STORES 1,395.34
3X GEAR LLC 825.00
AK ATHLETIC EQUIPMENT INC 304.00
COOK’S CONSULTING PLLC 3,575.00
PACE ANALYTICAL SERVICES LLC 1,188.17
STARFALL EDUCATION FOUNDATION 270.00
PHYLLIS A. VEITH 49,800.00
THE APP GARDEN LLC 6,099.00
HOTSEAT CHASSIS INC 20,212.50
NOREGON SYSTEMS INC 669.00
RURAL KING 549.54
EASTERN DOOR AND GLASS LLC 22,179.41
NITRO CONSTRUCTION SERVICES 22,325.09
PRO-TUFF DECALS INC 738.61
SOUTHERN EDUCATIONAL 157,694.51
OLLIE’S BARGAIN OUTLET INC 3,708.19
IPEVO INC 4,118.71
SCOTT LAMPINEN 46,800.00
NAT’L RESTAURANT ASSOC. 5,082.18
MIDLAND TRAIL COMMUNITY CENTER 12,400.00
THE DOLLYWOOD FOUNDATION 21,438.07
REBEL ATHLETIC INC 665.36
IMAGINE LEARNING INC 92,000.00
DE WOLFE MUSIC USA INC 612.00
TRACY COX 2,745.00
SMORE 1,028.05
MEDIA-X SYSTEMS INC 2,359.56
PLAY THERAPY SUPPLY LLC 287.72
WILSON BROTHERS AUTO PARTS 1,660.53
NEOLA INC 12,000.00
CAESARS PALACE 15,029.56
ACCUTRAIN CORPORATION 8,005.00
JOHNSON PLASTICS PLUS 2,333.34
NUSKOOL SCHOLARS LLC 40,000.00
AIRGAS USA, LLC 12,770.06
TEAMVIEWER GMBH 2,839.80
CHARLESTON GAZETTE MAIL 3,665.38
NORTHWEST RIVER SUPPLIES INC 3,050.90
FISHER AUTO PARTS INC 14,621.67
FIFTH THIRD BANK 898.80
SWING DESIGN.COM 559.99
KEVA PLANKS EDUCATION 449.99
MOUNTAIN STATE ESC 800.00
MSC INDUSTRIAL SUPPLY CO 615.87
NATIONAL DRAPERY WORKROOM INC 1,172.70
DEMOULIN BROTHERS & COMPANY 735.93
FASTSIGNS-BECKLEY WV 8,055.64
CUSTOMLANYARD.NET 712.00
STEMFINITY LLC 258.50
PAXEN PUBLISHING LLC 619.58
EASTERN PANHANDLE INSTRUCTION 5,400.00
ANSTED FLORAL 559.16
TEACH TOWN 4,932.00
MILLS FLOOR COVERING 4,800.00
QUANTUM PARTY RENTALS 2,385.00
BOOTH BY MAIL.COM 489.69
NATIONAL TECHNICAL 1,610.00
WV-AMERICAN WATER COMPANY 1,393.36
WV-AMERICAN WATER COMPANY 1,379.79
WV-AMERICAN WATER COMPANY 2,262.70
WV-AMERICAN WATER COMPANY 1,335.05
BOOMBAH INC 269.73
WORLD’S FINEST CHOCOLATE INC 3,428.00
THE HOME DEPOT PRO 47,010.82
ALPHA TECHNOLOGIES INC 227,723.76
THE TRAFFIC SAFETY STORE 4,999.97
ACF ENVIRONMENTAL 3,237.00
EDGENUITY INC 760,000.00
SUNBRITE INC 4,750.00
SCHOOL CASH SUPPLIES 932.09
WV-AMERICAN WATER COMPANY 7,080.52
WV-AMERICAN WATER COMPANY 6,430.60
COURT STREET CONSTRUCTION LLC 20,501.95
LEARNING A-Z 860.30
THE WEBSTAURANT STORE INC 6,290.50
ZIDE’S SPORT SHOP 7,865.47
FAYETTEVILLE PK-8 SCHOOL 17,600.00
VALLEY PK-8 SCHOOL 14,000.00
NEW RIVER PRIMARY SCHOOL 18,800.00
NEW RIVER INTERMEDIATE SCHOOL 19,200.00
OAK HILL MIDDLE SCHOOL 17,800.00
SUDDENLINK-ALTICE 6,050.20
WV-AMERICAN WATER COMPANY 1,393.36
LEGG EXCAVATING AND COAL INC 4,999.00
WV-AMERICAN WATER COMPANY 5,749.23
EKON-O-PAC LLC 10,221.60
MUSIC & ARTS 23,792.15
STATAPILE INC 3,000.00
GENERATION GENIUS INC 795.00
DELTA T LLC/BIG AS S FANS 8,575.60
WV-AMERICAN WATER COMPANY 1,379.79
SWIVL INC 37,152.00
AFFORDABLE GARAGE DOORS LLC 3,500.00
DIGITAL COMPLIANCE 265.00
SHIFOTO STUDIOS 599.00
WV-AMERICAN WATER COMPANY 5,586.17
SHIRTMAX 878.58
ESCO INSTITUTE 300.00
CHEERLEADING COMPANY INC. 811.37
HEGGERTY 844.66
ROBERT BOSCH TOOL CORPORATION 8,499.00
OFFICE SUPPLY.COM 1,793.42
ARAMEDIA 519.50
MCKINLEY ARCHITECTURE 541,994.32
PRO-CHEM INC 9,224.68
JANE LEE ENTERPRISES INC 4,775.00
MOUNTAIN STATE PRESS INC 750.00
SKANSKA USA BUILDING INC 189,040.00
TREETOP PRODUCTS CONSOLIDATED 4,270.59
POWERSCHOOL GROUP LLC 57,400.00
PAXIS INSTITUTE INC 24,175.00
DCI/SHIRES INC 16,200.00
CRAFTMASTER HARDWARE LLC 1,992.30
OMNI ENTERPRISES INC 1,030.10
SERIF EUROPE LTD 324.87
EDUPORIUM INC 695.00
SWOPE CONSTRUCTION CO 12,632,289.67
CUSTOM SERVICES INDUSTRIES LLC 25,133.43
PRUDENTIAL OVERALL SUPPLY 4,900.91
EQ INDUSTRIAL SERVICES INC 6,500.66
US TICKET 739.80
RIVERSIDE INSIGHTS 2,462.24
CLEAN SLATE RESTORATION 4,717.25
AMERICAN ANTIMICROBIAL INC 55,650.00
GIRL CHARLEE FABRICS 1,891.26
SOUTHEASTERN CHEMICAL CO 6,060.85
LOW VISION SIMULATORS.COM 520.00
UNITED STATES LATEX PRODUCTS 1,748.88
BIO SHIELD TECH LLC 7,315.00
SYNER FOUNDATION INC 4,000.00
DMB GEAR INC 12,930.87
PRACTICAL LIVING WORDS 928.48
ULTIMATE OUTDOOR MOVIES LLC 13,786.59
TARGET CORPORATION 2,279.34
WVU-DEPT OF OPHTHALMOLOGY 13,343.93
MOBILE CITIZEN LLC 954.75
THE RENTAL PARTY 11,083.50
WV HOMEGROWN FARM 1,264.51
ENCOVA INSURANCE COMPANY 163,560.00
RALIEGH MINE & INDUSTRIAL 940.00
OMEGA COMMERCIAL INTERIORS LLC 16,134.70
ZVERSE INC 1,034.00
GREEN DREAM INTERNATIONAL LLC 4,950.00
APPLE FINANCIAL SERVICES 165,247.92
LIFETITE METAL PRODUCTS 800.76
MENDEZ FOUNDATION 9,757.50
NEW RIVER ENGINEERING INC 4,200.00
FLOWERS BAKING CO OF 6,631.00
MCPC INC 2,037.88
TESTOUT CORPORATION 1,880.00
NUTRISLICE INC 2,804.00
MAKEMUSIC INC 680.00
TURNROW,APP. FARM COLLECTIVE 21,907.80
FORESTER SHOP 421.90
COMPLIANCE SIGNS.COM 250.80
SAVVAS LEARNING COMPANY LLC 9,421.88
BREEZE TUNES PRODUCTIONS 767.20
CLASSKICK 997.00
HYGIENA LLC 1,256.18
CUSTOM BUILT STRUCTURES INC 10,500.00
PEPWEAR LLC 409.60
MOBYMAX EDUCATION LLC 4,774.00
FRED W HART JR 1,300.00
AMERICAN HEART ASSOCIATION INC 670.00
HPS LLC 3,275.00
BOB EVANS-FAYETTEVILLE WV 877.68
GORDON FOOD SERVICE INC 751,205.77
CRICUT INC 599.98
SINCLAIR INTERNATIONAL 636.92
AUTISM & BEHAVIORAL 6,093.75
ENERGY AVENUE 5,622.39
NAT’L ASSOC OF SCHOOL PSYCHOLO 807.00
RANDALL ST CLAIR, SR 14,500.00
STUDY.COM LLC 479.00
COVOC CORPORATION 1,653.95
TRAFERA LLC 11,533.00
LAMINATOR.COM 2,881.55
COMSTAR SUPPLY INC 1,994.43
PLC CABLES INC 17,999.25
DOOR RACK PAINTER 636.25
NATIONAL CONSORTIUM FOR 350.00
THE CENTER:RESOURCES FOR 5,000.00
FOMBAG.COM 329.00
HAJOCA CORPORATION 4,877.82
WOOTER APPAREL INC 6,000.00
WAGNER METERS 401.30
ROCKLER WOODWORKING & HARDWARE 2,491.97
SCENTCO INC 2,580.00
SPORT SMART 4,316.00
MASON DIXON BOYS 4,950.00
BENDPACK INC 4,119.00
JEG’S AUTOMOTIVE INC 1,119.99
ROBOLINK INC 899.90
L&S MOTORS OF BECKLEY INC 1,196.83
NEW ENGLAND FLAG AND BANNER 2,279.46
OLIVE GARDEN-BECKLEY WV 399.95
EASTBAY INC 503.67
LAUREL RIDGE LTD 5,250.00
RMS PRO FINISHES INC 1,207.89
ESCAPE-A-TORIUM 877.50
WV-AMERICAN WATER COMPANY 2,905.03
VINCENNES UNIVERSITY 350.00
S FREEDMAN & SONS INC 2,396.00
HAMPTON INN-WHITESTOWN IN 390.64
INTELLIGENCER 252.21
FUN AND FUNCTION 336.14
TOTAL EQUIPMENT COMPANY 16,699.00
INVENTABLES INC 2,429.33
GLOWFORGE INC 4,338.00
JACK MCMILLAN SALES & SERVICE 895.00
SUDDENLY SPOTLESS 600.00
T&M RENTALS INC 5,942.50
AIMHI EDUCATIONAL PROGRAMS LLC 698.00
THE FUFU SHOPPE 646.50
BOYD COMPANY 272.21
CAROL KOELLNER 588.85
LORI MOORE 1,303.30
GARY HOUGH 3,529.59
CYNTHIA HEDRICK 529.10
JESSICA FLOYD 1,085.39
MARION TANNER 364.68
GARY RAY 603.26
HOLLY PANNELL 665.67
AQUILLA ZUTAUT 529.10
SAUNDRA TAYLOR 543.36
KIMBERLEY HYPES 1,241.27
KIMBERLY MILLER 487.60
DONNA EVANS 1,191.34
KAREN UNDERWOOD 415.15
ANGELA HOLUTIAK 489.90
TINA CHAPMAN 464.54
KIMBERLY SMITH 639.90
MICHELLE BARTLETT 381.92
SUSAN KINCAID 696.25
TAMARA BANKS 687.71
CORNELIA BEGLEY 435.53
DERRICK ADKINS 1,386.86
ROBERT KEATON 1,363.25
ASHLEY ADKINS 865.62
JOY MICHELE ROBINSON 746.70
ROBERT HOLLANDSWORTH 3,228.03
AMANDA DEITZ 920.36
JAMES GRAY 871.95
MOSES SHREWSBERRY 3,605.45
ROBIN WILSON 1,477.40
TAMMY YOUNG 991.41
LYNETTE FARR 489.90
DAWN DOOLEY 454.19
ADAM COON 339.99
ANDREA BRADFORD 280.56
ADRIANE HEATHERLY 338.91
CHRISTINA PITTMAN-PERSINGER 1,248.29
STEPHANIE L. NEAL 1,081.54
MYRA MOORE 280.94
SHARON PACK 564.65
SAMUEL WOOD 579.69
CHRISTOPHER MARTY 4,835.80
LAVADA WHITT 1,028.58
SCOTT MCDANIEL 738.06
STEPHEN ZAGATA 1,347.72
AMANDA D. SISK 778.46
HOPE C WRIGHT 1,470.75
JODY LEROSE 480.32
CLAYTON SWISHER 517.53
BAILEY BOWLING 530.71
CYNTHIA H. WHITLOCK 394.75
HANNAH MASSIE 290.40
KATELYN HANNAH 350.00
FELICIA LESTER 329.28
$37,157,621

The notes are an integral part of the financial statements, however, to conserve space, they are not included in the publication but are available for review at the board office.
State of West Virginia County of FAYETTE, To Wit;
We, the undersigned Superintendent and Treasurer of the Board of Education of the County of Fayette, hereby state under oath that the preceding attached financial statements of the funds of the Fayette County Board of Education as of and for the fiscal year ended June 30, 2021 are true and accurate to the best of our knowledge and belief. However, these statements are unaudited and thereby subject to change.
Gary Hough Superintendent
Paula Fridley Treasurer/CSBO