ANNUAL FINANCIAL STATEMENTS OF THE
RALEIGH COUNTY BOARD OF EDUCATION
ON A GAAP BASIS, INCLUDING GASB STATEMENT 34
AS OF AND FOR THE FISCAL YEAR ENDED
JUNE 30, 2021
RALEIGH COUNTY BOARD OF EDUCATION
STATEMENT OF NET POSITION
JUNE 30, 2021
Governmental
Activities
ASSETS AND DEFERRED OUTFLOWS
Assets:
Cash and cash equivalents $79,197,460
Investments –
Prepaid Workers Compensation Premiums 15,395
Other Prepaids –
Deposit with Consolidated Retirement Board 295,491
Taxes receivable, net of allowance for uncollectible taxes 2,233,198
Food services receivable 905,824
Other receivables 297,309
Deferred charges – bond issuance costs –
Due from other governments:
State aid receivable 597,307
PEIA allocation receivable 1,643,082
Reimbursements receivable 8,188,293
Capital Assets:
Land 5,970,757
Buildings and improvements 208,590,868
Land improvements –
Furniture and equipment 18,570,126
Vehicles 18,621,667
Construction in process 9,614,170
Less accumulated depreciation (93,311,163)
Total capital assets, net of depreciation 168,056,425
Total assets 261,429,784
Deferred outflows:
Pensions 4,281,299
Other post employment benefit (OPEB) 1,925,614
Total deferred outflows 6,206,913
Total assets and deferred outflows 267,636,697
LIABILITIES, DEFERRED INFLOWS AND NET POSITION
Liabilities:
Salaries payable and related payroll liabilities 10,082,724
Workers’ compensation payable –
PEIA premiums payable 2,279,506
Compensated absences 195,457
Accounts payable 2,544,286
Unearned revenue 79,110
OPEB liability –
Long-term obligations:
Due within one year:
Bonds, capital leases, and contracts –
Accrued interest (0)
Net pension obligation –
Due beyond one year:
Bonds, capital leases, and contracts –
Net pension liability – Proportionate Share 7,891,660
Net other post employment benefit (OPEB) liability – Proportionate Share 666,237
Total liabilities 23,738,980
Deferred inflows:
Pensions 2,412,786
Other post employment benefit (OPEB) 5,070,655
Total deferred inflows 7,483,441
Total liabilities and deferred inflows 31,222,421
Net Position:
Invested in capital assets 168,056,425
Restricted for:
Debt service –
Special projects 3,734,624
Excess levy 5,734,938
Capital projects 28,350,519
Unrestricted 30,537,770
Total net position $236,414,276
See Notes to Financial Statements
RALEIGH COUNTY BOARD OF EDUCATION
STATEMENT OF ACTIVITIES
YEAR ENDED JUNE 30, 2021
Program Revenues Net (Expense),
Operating Capital Revenue & Changes
Charges for Grants and Grants and in Net Position
Functions Expenses Services Contributions Contributions Governmental
Activities
Governmental activities:
Instruction $81,946,917 $145,402 $7,729,783 $661,562 $(73,410,170)
Supporting services:
Students 8,359,775 1,347,110 2,661,938 319 (4,350,408)
Instructional staff 3,994,083 163,824 12,876,317 – 9,046,058
District administration 2,619,844 78,607 – – (2,541,237)
School administration 6,486,155 – – – (6,486,155)
Business services 2,018,646 – – – (2,018,646)
Operation and maintenance of
facilities 12,724,757 30,100 – – (12,694,657)
Student transportation 10,515,470 – 51,243 – (10,464,227)
Food services 7,464,977 2,054 5,651,765 – (1,811,158)
Community services 878,258 – – – (878,258)
Interest on long-term debt 19,949 – – – (19,949)
Total governmental activities $137,028,831 $1,767,097 $28,971,046 $661,881 (105,628,807)
General revenues:
Property taxes 46,158,040
Unrestricted state aid 76,479,290
Unrestricted investment earnings 501,538
Unrestricted grants and contributions 86,876
Gain (loss) on sale of assets 98,899
Transfers in (16,361,337)
Transfers (out) 16,361,337
Total general revenues, other items, and transfers 123,324,643
Change in net position 17,695,836
Net position – beginning 218,718,440
Net position – ending $236,414,276
RALEIGH COUNTY BOARD OF EDUCATION
BALANCE SHEET – GOVERNMENTAL FUNDS
JUNE 30, 2021
General Special Special Revenue Permanent Capital
Current Revenue Federal Stimulus Improvement Projects Total
Expense Fund & Stabilization Fund Fund Governmental
ASSETS AND DEFERRED OUTFLOWS
Assets:
Cash and cash equivalents $46,079,289 $4,084,511 $- $9,579,377 $19,454,283 $79,197,460
Prepaid Workers Compensation
Premiums 15,395 – – – 15,395
Other Prepaid Items – – – – –
Investments – – – – – –
Deposit with Consolidated
Retirement Board 295,491 – – – – 295,491
Taxes receivable, net 2,233,198 – – – – 2,233,198
Food service receivable, net – 905,824 – – – 905,824
Other receivables 297,309 – – – – 297,309
Due from other governments:
State aid receivable 597,307 – – – – 597,307
PEIA allocation receivable 1,643,082 – – – – 1,643,082
Reimbursements receivable 448,253 1,729,323 5,293,765 – 716,952 8,188,293
Due from other funds 5,228,612 – – – – 5,228,612
Deferred outflows:
Deferred outflows – – – – – –
Total assets and
deferred outflows $56,837,936 $6,719,658 $5,293,765 $9,579,377 $20,171,235 $98,601,971
LIABILITIES, DEFERRED INFLOWS AND FUND BALANCES
Liabilities:
Salaries payable and related
payroll liabilities $8,761,527 $1,279,501 $41,696 $- $- $10,082,724
Workers’ compensation payable – – – – – –
PEIA premiums payable 1,963,634 309,130 6,742 – – 2,279,506
Accounts payable 715,690 492,475 16,715 614,128 705,278 2,544,286
OPEB liability – – – – – –
Due to other funds – – 5,228,612 – – 5,228,612
Unearned Revenue 50,000 29,110 79,110
Deferred inflows:
Deferred inflows 1,630,121 874,818 10,673 – 80,687 2,596,299
Total liabilities and
deferred inflows 13,120,972 2,985,034 5,304,438 614,128 785,965 22,810,537
Fund Balances:
Nonspendable 310,886 – – – – 310,886
Restricted 5,734,938 3,734,624 – 8,965,249 19,385,270 37,820,081
Committed – – – – – –
Assigned 5,316,109 – – – – 5,316,109
Unassigned 32,355,031 – (10,673) – – 32,344,358
Total fund balances 43,716,964 3,734,624 (10,673) 8,965,249 19,385,270 75,791,434
TOTAL LIABILITIES, DEFERRED
INFLOWS AND FUND
BALANCES $56,837,936 $6,719,658 $5,293,765 $9,579,377 $20,171,235 $98,601,971
See Notes to Financial Statements
RALEIGH COUNTY BOARD OF EDUCATION
RECONCILIATION OF THE BALANCE SHEET – GOVERNMENTAL
FUNDS TO THE STATEMENT OF NET POSITION
JUNE 30, 2021
Total governmental fund balance $75,791,434
Amounts reported for governmental activities in the statement of net position differ due to:
Capital asssets used in governmental activities are not financial resources and, therefore,
are not reported in the fund balance sheet 168,056,425
Deferred charges are not reported in the funds
Property taxes receivable, food service billings receivable, and medicaid receivables 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 fund balance sheet. 2,596,297
Deferred outflows and inflows of resources related to pensions are applicalbe to
future periods and, therefore, are not reported in the funds.
11 APPLE, INC. 1,566,456.21
Deferred outflows of resources related to pensions 4,281,299
Deferred inflows of resources related to pensions (2,412,786)
Deferred outflows of resources related to OPEB 1,925,614
Deferred inflows of resources related to OPEB (5,070,655)
Deferred bond issue charges are recorded as assets on the district widee financial statements
and are amortized over the life of the bond. –
Long-term liabilities, including bonds payable, are not due and payeble in the current period
and, therefore, are not reported in the funds.
Bonds payable –
Bond premium –
Accrued interest on bonds 0
Net pension obligation –
Capital lease payable –
Compensated absences (195,457)
Net pension liability – Proportionate Share (7,891,660)
Net OPEB liability – Proportionate Share (666,237)
Net position of governmental activities $236,414,274
RALEIGH COUNTY BOARD OF EDUCATION
STATEMENT OF REVENUES, EXPENDITURES AND CHANGES
IN FUND BALANCES – GOVERNMENTAL FUNDS
YEAR ENDED JUNE 30, 2021
General Special Revenue
Current Special Federal Stimulus Permanent Capital
Expense Revenue & Stabilization Improvement Projects Total
11 APPALACHIAN AGGREGATES 4,910.36
11 APPALACHIAN POWER 2,578,612.30
Fund Fund Fund Fund Fund Governmental
Revenues:
Property taxes $47,187,897 $- $- $- $- $47,187,897
Other Local sources 1,193,890 184,121 – 30,100 – 1,408,111
State sources 83,891,768 4,145,348 – – 636,264 88,673,380
Federal sources 1,265,711 14,973,898 9,506,216 – – 25,745,825
Miscellaneous sources 131,796 – – – – 131,796
Total revenues 133,671,062 19,303,367 9,506,216 30,100 636,264 163,147,009
Expenditures:
Instruction (X1X) 68,473,244 9,584,185 7,296,440 – – 85,353,869
Supporting services:
Students (X21) 7,041,948 1,160,103 752,342 – – 8,954,393
Instructional staff (X22) 2,014,667 1,818,596 356,367 – – 4,189,630
Central administration
(X23) 2,287,673 303,910 24,993 – – 2,616,576
School administration
(X24) 6,640,352 219,930 42,454 – – 6,902,736
Business (X25) 2,181,413 – – – – 2,181,413
Operation and
maintenance of facilities
(X26) 13,621,157 149,396 225,676 – – 13,996,229
Student transportation
(X27) 11,202,190 2,693 157,144 – – 11,362,027
Other support services – – – – –
Food services (x31) 527,561 6,861,093 414,864 – – 7,803,518
Community services (8XX) 666,341 233,698 – – – 900,039
Capital outlay (X4XX) 679,214 – – 3,884,382 1,992,548 6,556,144
Debt service:
Principal retirement 1,520,980 – – – – 1,520,980
Interest and fiscal charges 19,949 – – – – 19,949
Total expenditures 116,876,689 20,333,604 9,270,280 3,884,382 1,992,548 152,357,503
Excess (deficiency) of
revenues over
expenditures 16,794,373 (1,030,237) 235,936 (3,854,282) (1,356,284) 10,789,506
Other financing sources (uses):
Transfers in 485,853 1,613,090 – 1,003,902 13,258,492 16,361,337
Capital lease proceeds – – – – – –
Transfers (out) (12,116,992) (239,274) (246,579) (3,758,492) – (16,361,337)
Total other financing
sources (uses) (11,631,139) 1,373,816 (246,579) (2,754,590) 13,258,492 –
Net change in
fund balances 5,163,234 343,579 (10,643) (6,608,872) 11,902,208 10,789,506
Fund balances –
beginning 38,553,730 3,391,045 (30) 15,574,121 7,483,062 65,001,928
– – – – –
– – – – –
Fund balances –
beginning, as restated 38,553,730 3,391,045 (30) 15,574,121 7,483,062 65,001,928
Fund balances –
ending $43,716,964 $3,734,624 $(10,673) $8,965,249 $19,385,270 $75,791,434
See Notes to Financial Statements
RALEIGH COUNTY BOARD OF EDUCATION
RECONCILIATION OF THE STATEMENT OF REVENUES,
EXPENDITURES, AND CHANGES IN FUND BALANCES OF
GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES
YEAR ENDED JUNE 30, 2021
Amounts reported for governmental activities in the statement of activites
are different due to:
Net change in fund balances – total governmental funds $10,789,506
Governmental funds report capital outlays as expenditures. However, in the statement
of net position, the cost of those assets is allocated over their estimated useful lives and
reported as depreciation expense. The effect on net position is the amount by which
capital outlays exceed depreciation in the current period.
Depreciation expense (7,901,077)
Capital outlays 13,038,243
Revenues in the Statement of Activities that do not provide current financial resources are
not reported as revenues in the funds, rather they are reported as deferred revenue. (1,312,577)
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 position.
1,520,981
Differences in the cost and accumulated depreciation on disposed capital assets are
reported as a loss and reduction in net position in the statement of activities. Cost of assets disposed (941,985)
Accumulated depreciation of assets disposed 909,088
Compensated absences are reported as liabilities in the statement of net position, 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 32,664
Capital lease proceeds are reported as liabilities in the statement of net position instead of
as financing transfers in the governmental activities. –
Additional deferred credits and deferred charges such as bond issue costs, bond premiums,
etc. are reported as assets and liabilities in the statement of net position, but are only
reported in government funds to the extent they have matured. –
Decrease (increase) in the estimated net pension obligation during the year. –
Accrued interest is required to be reported as a liability in the statement of net position of the
district wide financial statements. The following represents the change in accrued interest
payable for the year. 18,582
Governmental 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 406,432
Cost of benefits earned net of employee contributions 1,306,616
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 956,600
Cost of benefits earned net of employee contributions (1,127,239)
Change in net position of governmental activities $17,695,834
See Notes to Financial Statements
RALEIGH COUNTY BOARD OF EDUCATION
STATEMENT OF FIDUCIARY NET POSITION – FIDUCIARY FUNDS
JUNE 30, 2021
Agency Funds
School Activity
Funds
ASSETS
Cash and cash equivalents $4,004,905
Receivables –
Due from other funds –
Total assets $4,004,905
LIABILITIES
Accounts payable and accrued liabilities
Due to other funds $4,004,905
Total liabilities $4,004,905
RALEIGH COUNTY BOARD OF EDUCATION
SUPPLEMENTAL SCHEDULE OF EXPENDITURES FOR REVIEW
FOR THE FISCAL YEAR ENDED JUNE 30, 2021
Total Vendor Payments Listed By Fund: Aggregate % %
Fund Published Less than $250 Total of Salary Total All of Total
11 General Current Expense 29,449,955 37,720 29,487,675
41 Permanent Improvement 4,087,889 – 4,087,889
51 Capital Projects 1,416,639 – 1,416,639
61 Special Revenue Accounts 8,294,819 10,271 8,305,090
71 Special Rev Accounts –
Fed Stimulus & Stabilization 7,712,016 1,106 7,713,122
Less Payroll Clearing Accounts
& Direct Deposit (13,207,209) Net Vendor Payments 37,803,206
50,961,318 49,097
Published Salaries – Board Officials: Board Members:
Ford, Larry 6,560
Hamrick, Marie 6,560
Hutchens, Charlotte 6,560
Roop, Gordie 5,440
Snuffer, Rick 6,720
Total Board Members Salaries 31,840 0.04%
Superintendent:
Charles D. Price 173,669
Total Superintendent’s Salary 173,669 0.23%
Sub-total Published Salaries 205,509
Non-Published Salaries: Salaries Paid to Other Professional 57,783,132 75.32%
Salaries Paid to Service Personnel 18,729,443 24.41%
Sub-total Non-Published Salaries Expenditures 76,512,575 100.00%
Total Salary Expenditures FY 20-21 76,718,084
Total Benefits Paid (Including other Post Employment Benefits) 37,836,213
Total Salary & Benefits FY 20-21 114,554,297
Total Expenditures Paid FY 20-21 152,357,503
Notes: 1. The Financial statements presented are the unaudited reports for FY 2020-21 2. 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.
Raleigh County Schools
Vendor Payment Listing – Published Listing
Fiscal Year 2020 – 2021
FD VENDOR NAME AMOUNT
Fund 11 – General Current Fund
11 A2 TENT RENTALS LLC 1,410.00
11 AAA PAVING AND SEALING,INC. 45,536.13
11 AAA SEPTIC TANK 3,925.00
11 ABD SALES & SERVICE 3,195.82
11 ABDO 337.15
11 ACADEMY CAREERS & TECHNOLOGY 1,995.00
11 ACCELERATE LEARNING INC 1,285.00
11 ACORD, LESHA 350.00
11 ACORD, TAMMY 615.68
11 ACP DIRECT 468.95
11 ACT AUTO PARTS AND GARAGE LLC 7,590.09
11 ADAMS POWER EQUIPMENT 22,719.74
11 ADAMS, EDWARD L 286.25
11 ADKINS, ANN M 529.90
11 ADKINS, DEBRA DANIELS 477.00
11 ADKINS, JOI 273.50
11 ADKINS, KENNETH 1,150.00
11 ADOBE SYSYEMS 612.35
11 ADVANTAGE TECHNOLOGY LLC 40,892.60
11 ADVENTURE PRINTING & DESIGN 3,289.86
11 AFFORDABLE ROOFING & REPAIR 5,375.00
11 AFLAC 23,492.45
11 AFTER MARKET SPECIALTIES 1,515.00
11 AFT-WEST VIRGINIA 17,391.58
11 AGIREPAIR 57,274.50
11 AIR MECHANICAL SOLUTIONS INC 1,872.80
11 AKJ BOOKS 434.37
11 ALAN TYE AND ASSOCIATES 2,239.99
11 ALEXANDER, BONNIEJEAN 350.00
11 ALIFF, KATRINA J 700.00
11 ALL CAMPUS SECURITY 12,101.15
11 ALL RISKS LTD 18,950.00
11 ALLEN, GARY W. 264.52
11 ALLEN, RODNEY D 475.00
11 ALPHA TECHNOLOGIES 82,209.08
11 ALPHALAB INC 912.00
11 AMAZON.COM 132,415.82
11 AMERICAN BAND ACCESSORIES 1,236.90
11 AMERICAN BANKERS INS CO 34,161.00
11 AMERICAN CAMPERS, INC 2,352.16
11 AMERICAN INSTITUTE ARCHITECTS 1,349.99
11 ANGEL TRAX 8,882.20
11 ARBOGAST, CHRISTOPHER A 272.24
11 AMERICAN TECHNOLOGY SECURITY 1,841.02
11 AMSTERDAM PRINTING & LITHO 664.55
11 ANALABS, INC 769.00
11 ANDERSEN, KAREN 410.00
11 ANDY’S LOCKSMITH, INC. 425.00
11 APPALACHIAN DOORS 9,143.00
11 ARCHITECTURAL INTERIOR PRODUCT 4,300.00
11 ARMSTRONG, KAYLA 307.92
11 ASPEN CORPORATION 110,289.00
11 AT & T MOBILITY 28,522.64
11 ATKINS, SHELLEY 478.23
11 AUCTION WORKS 3,500.00
11 AUGUST, KRISTEN N 700.00
11 AUREDNIK, JENNIFER 645.00
11 AUSTIN, CARRIE A. 569.00
11 AUSTIN, ROBERT W 432.91
11 AUTO ZONE 416.82
11 AUTOMATION COMPONENTS INC 2,396.98
11 AYERS, KELLY 350.00
11 B & D FLOOR COVERING INC 131,156.00
11 BAILEY, DEBRA L. 350.00
11 BAILEY, ERIC W. 619.60
11 BAILEY, MARY SUE 350.00
11 BAILEY, MELINDA G 700.00
11 BAKER TRUCK EQUIPMENT 68,931.79
11 BALLARD, ANGELA 350.00
11 BALLENGEE, KELLY 839.64
11 BALTIMORE AIRCOIL COMPANY INC 30,139.05
11 BANKS, ERICKA 350.00
11 BARE, JUDY 2,317.87
11 BARNES & NOBLE STORE# 2189 8,322.68
11 BARNES, TABITHA 843.80
11 BARR, DEBORAH K 350.00
11 BAUDVILLE 1,870.00
11 BEACON BUILDING PRODUCTS 1,670.95
11 BECKLEY CRANE AND CONSTRUCTION 9,366.50
11 BECKLEY ELEMENTARY 1,920.00
11 BECKLEY LOCKSMITH SERVICE 822.00
11 BECKLEY NEWSPAPER INC. 14,051.93
11 BECKLEY RURAL KING 461.08
11 BECKLEY SANITARY BOARD 56,934.46
11 BECKLEY WATER CO 78,609.62
11 BECKLEY WELDING SUPPLY 7,418.22
11 BECKLEY-RALEIGH CTY CHAMBER OF 1,500.00
11 BECKLEY-RALEIGH CTY CONVENTION 112,510.96
11 BECKLEY-RALEIGH CTY HEALTH BD 1,350.00
11 BECKLEY-STRATTON MIDDLE SCHOOL 10,555.62
11 BEGLEY, KATESSA M. 347.00
11 BELCHER, JESSICA 350.00
11 BELL, JEANIE E 700.00
11 BELL, MICHELE 485.00
11 BELLWETHER MEDIA 2,154.30
11 BENNETT, BRANDON 534.69
11 BEST WRECKER 436.20
11 BIRD, CARLA E. 618.07
11 BIRD, DOUGLAS C 350.00
11 BLAKE, MANDE 418.02
11 BLAKE, TERRI L 455.25
11 BLANKENSHIP, JULIE A 350.00
11 BLANKENSHIP, ROBERT 350.00
11 BLENKO GLASS COMPANY INC 609.71
11 BLEVINS, LARRY CASE 262.50
11 BLEVINS, LARRY GENE 262.50
11 BLICK ART MATERIALS 1,452.23
11 BLINDS.COM 9,153.50
11 BLUE BIRD BUS SALES 66,976.00
11 BOLEN, CHRISTOPHER 839.63
11 BOLEN, DEANA 655.82
11 BOLEN, JEFFREY A 1,297.50
11 BOLEN, LINDSAY 310.82
11 BOSTIC, SHEENA 700.00
11 BOWERS, LISA 350.00
11 BOWLES RICE LLP 167,327.73
11 BOWMAN, BRIAN 260.00
11 BRADLEY ELEMENTARY 2,332.80
11 BRADLEY PUBLIC SERV DIST 6,817.83
11 BRAGG, JEFFREY A 774.34
11 BRAKEFIELD, RONDA 350.00
11 BRAMMER, MELISSA 700.00
11 BREWER, SAMUEL 702.44
11 BREWERS DISTRIBUTING CO 8,850.00
11 BRIDGEPORT EQUIPMENT AND TOOL 10,185.99
11 BRIGHT WHITE PAPER CO 1,042.80
11 BROOKS, DEREK K 1,736.71
11 BROWN, DARYL F 700.00
11 BROWN, JOHN M 311.92
11 BROWN, LISA ANN 350.00
11 BROWN, PAULA F 279.80
11 BROWNS LOCK AND SAFE LLC 21,219.12
11 BROYLES, COLLEEN 350.00
11 BSN SPORTS LLC 9,783.29
11 BULLOCK, QUIRINA 350.00
11 BURNS, MERIDITH 294.85
11 BUSHIVE INC 6,500.00
11 BUTCHER, RICHARD DARRIN 652.02
11 BYTESPEED LLC 3,340.00
11 CAMBIUM EDUCATION, INC. 5,218.00
11 CAMPBELL, JOETTA 350.00
11 CAMPBELL, MARK L 958.00
11 CAMPBELL, PEGGY 350.00
11 CANADA, PAULA 700.00
11 CANTLEY, JAMES 305.93
11 CARDINAL PHOTOGRAPHICS 1,075.00
11 CAROLINA BIOL SUPPLY CO 2,430.17
11 CARRICO, PENNY 475.00
11 CARRIER COMMERCIAL SERVICE 392,000.65
11 CARRIER ENTERPRISE LLC 9,510.34
11 CARROLL, PAULA 349.80
11 CARVER, ALICIA 276.00
11 CASTANON, BEVERLEY 663.44
11 CASTO, SHANNA M 531.96
11 CCP INDUSTRIES 2,006.40
11 CDW GOVERNMENT, INC. 98,295.64
11 CENTEC ENGINEERING PLLC 30,411.07
11 CENTRAL PRINTING 8,123.00
11 CENTRAL SUPPLY COMPANY OF WV 2,348.65
11 CHAPMAN PRINTING CO 1,235.85
11 CHAPMAN, CYNTHIA 350.00
11 CHAPPELL, CHRISTA 419.00
11 CHARLESTON ACOUSTICS SUPPLY 31,181.39
11 CHARLESTON NEWSPAPERS 1,169.58
11 CHESLEY, LEANN 410.20
11 CHIPLEY CHIROPRACTIC PLLC 8,775.00
11 CHRISTIAN, KIMBERLY 372.00
11 CINCINNATI FLOOR COMPANY 12,200.00
11 CINTAS CORPORATION NO 2 21,689.50
11 CINTAS CORPORPORATION NO 2 ZEE 2,693.32
11 CITY OF BECKLEY POLICE DEPT. 39,093.16
11 CLARKE, JOYCE 700.00
11 CLARKSON, MICHELLE 619.85
11 CLAY, BETH A 462.92
11 CLAY, THOMAS J 563.11
11 CLEAR FORK DIST. ELEM 580.00
11 CLICK, MICHAEL 495.29
11 CLINE, BRANDI L 592.74
11 COAL CITY ELEMENTARY 2,244.99
11 COASTAL PUBLISHING GROUP INC 555.00
11 COGGNO INC 488.85
11 COLLIER METAL SPECIALTIES LTD 6,422.70
11 COLLINS, ASHLEI D 907.45
11 COLVIN, JENNIFER S 715.89
11 COMBUSTION EQUIPMENT CO, INC. 57,314.50
11 COMMERCIAL SITE FURNISHINGS 4,971.08
11 COMMITTEE FOR CHILDREN 6,888.00
11 COMMONWEALTH ENGINEERING 263.77
11 COMPANION CORPORATION 3,335.50
11 COMPUTER WHIZ 1,898.75
11 COMPUTERS PLUS 637.00
11 CONSTELLATION NEWENERGY – 161,871.79
11 CONTINENTAL FLOORING COMPANY 5,911.60
11 CONTRACT PAPER GROUP INC 44,416.60
11 CONTROL PRODUCTS INC 10,524.00
11 COOK, DANIEL 1,251.05
11 COOK’S EXCAVATING, LLC 45,697.65
11 COOL RIDGE-FLAT TOP 2,700.00
11 COPNEY, JESSIE 286.81
11 CORMACK, KIMBERLY A 268.85
11 COVEY, TAMMY 267.20
11 COVEY, TIMOTHY W 601.65
11 COX, TRACY 5,295.00
11 COZART, JIMMY 727.87
11 CPI 4,889.00
11 CRAB ORCHARD-MACARTHUR 17,139.81
11 CRANBERRY-PROSPERITY ELEM 2,531.77
11 CRAWFORD, MARY L 396.00
11 CREAGER TIRE, INC. 21,363.00
11 CRESCENT ELEMENTARY 1,895.00
11 CROUCH, DAVID 541.65
11 CROUSE, CANDACE 342.96
11 CRUISE ENTERPRISE LLC, SBS 3,127.74
11 CSED 55,446.01
11 CUMMINS CROSSPOINT LLC 26,821.27
11 CURRICULUM ASSOCIATES LLC 3,921.52
11 CWC INCORPORATED 629.05
11 D & M RECYCLING INC 3,635.53
11 DANA INSURANCE & RISK 4,549.34
11 DANIEL, CARLA 331.00
11 DANIEL, GREGORY P 812.75
11 DANIEL, JUDY LYNN 294.90
11 DANIEL, KAITLYN 350.00
11 DANIEL, KATELAND 350.00
11 DANIEL, LAURA 344.82
11 DANIEL, MARK J 299.90
11 DANIEL, SHELBY 350.00
11 DANIELS ELEMENTARY SCHOOL 3,230.00
11 DANIELS, DESIREE 350.00
11 DAVID PETITT PAINTING 41,361.44
11 DAVIS AUTO PARTS 45,633.91
11 DAVIS PUBLICATIONS INC 38,962.00
11 DAVIS, ANGEL 510.00
11 DAVIS, DEBORAH 325.00
11 DAVIS, STEVEN P 597.06
11 DEAN, NATHANAEL 700.00
11 DECKER EQUIPMENT 940.19
11 DELL MARKETING L.P. 930.20
11 DELL TECHNOLOGIES 2,017.44
11 DELLA MEA, LISA 437.08
11 DELTA DENTAL PLAN OF WV 850,545.05
11 DEMCO INCORPORATED 1,167.42
11 DENNEY, ELAINE M 350.00
11 DENNLERS FENCING LLC 30,050.00
11 DICKENS, BRENDA 350.00
11 DICKENS, CYNTHIA 261.00
11 DIGITAL RIVER INC 297.00
11 DILLON, ERIC 313.41
11 DINSMORE & SHOHL LLP 467.50
11 DIRECTV 650.12
11 DISCOUNT SCHOOL SUPPLY 335.99
11 DK ENTERPRISES LTD 29,022.27
11 DOLLAMUR LP 5,950.00
11 DOMINION ENERGY WV 31,563.79
11 DOUGHERTY COMPANY 59,281.82
11 DR PHONE 24,243.30
11 DUDE SOLUTIONS 8,487.46
11 DUNCAN, DAVEY JR 642.00
11 DURHAM, ANNA M 284.00
11 EAST RIVER AGGREGATES, INC 18,461.00
11 EASTERN CONCRETE 6,002.00
11 EASTERN FIRE AND ALARM 11,167.64
11 EDMENTUM HOLDINGS, INC 43,416.50
11 EDWARDS, MARLIN E JR 350.00
11 ELAM, LAURA E 350.00
11 ELECTROTECHNICS CORPORATION 1,101.04
11 ELENCO ELECTRONICS INC 947.40
11 ELLISON, SERENA 349.00
11 EMPIRE SALVAGE & RECYCLING INC 58,940.00
11 ENGLAND, AARON 338.82
11 ENSEMBLE’S EDGE 432.35
11 ENTERPRISE RENT-A-CAR 325.95
11 EVANS, GERRY 350.00
11 EXAKTIME INC. 7,200.00
11 EXPLORE LEARNING LLC 3,101.75
11 EXTRA PACKAGING LLC 600.00
11 F.S.I. – MID STATE DIV. INC. 183,610.03
11 FACILISERV INC 1,125.00
11 FAIRDALE ELEMENTARY 2,295.00
11 FARLEY, MACHELLE B 350.00
11 FARR, WALTER S 350.00
11 FARRELL, GREGORY 970.00
11 FAST SPRING 1,093.00
11 FASTENAL COMPANY 3,995.46
11 FASTSIGNS 390401 808.72
11 FAW, STEVEN H. JR 404.00
11 FELDER, HEATHER 350.00
11 FENTON LAW FIRM PSC 3,216.00
11 FERGUSON ENTERPRISES LLC 6,148.51
11 FERGUSON, ERIC 290.00
11 FERGUSON, RACHEL M 632.00
11 FISHER AUTO PARTS 34,419.96
11 FISHER SCIENTIFIC COMPANY LLC 280.14
11 FITZPATRICK, PAMELA M 350.00
11 FLAGHOUSE 578.26
11 FLANNERY, MARY 350.00
11 FLEETPRIDE 449.16
11 FLEMING, KEVIN J 308.00
11 FLINN SCIENTIFIC INC 9,293.87
11 FLOCABULARY INC 2,500.00
11 FLOYD, MONA 333.76
11 FOLLETT SCHOOL SOLUTIONS INC 5,468.29
11 FORM APPROVALS LLC 1,012.05
11 FOSTER, ANGELA S 339.01
11 FOSTER, GARY L 395.75
11 FOX, MELISSA 449.00
11 FOX, SUZANNE 282.00
11 FRANKLIN INTERIORS 7,264.00
11 FRANKLIN MILLS CO 1,623.00
11 FRITZ, WILLIAM E., JR 365.85
11 FROG PUBLICATIONS 438.90
11 FRONTIER COMMUNICATIONS CORP 927.06
11 FULLER, CHARLES E 322.94
11 FUREY, TONI 637.00
11 FUSON, LISA M 1,064.54
11 GARDNER, ERIK 279.90
11 GARTEN, SONYA 370.00
11 GATES SUPPLY 1,977.00
11 GENESIS INTERNATIONAL INC 1,425.19
11 GHENT ELEMENTARY 1,095.00
11 GLOBAL INDUSTRIAL 786.22
11 GLOBAL RESOURCES INC 3,648.50
11 GLOBAL VENDING GROUP, INC 4,830.00
11 GOLDEN, BRANDON A 350.00
11 GOODHEART WILCOX PUBLISHER 82,577.70
11 GOPHER 33,027.56
11 GORSKY, PATRICIA 404.34
11 GRAINGER 4,833.11
11 GRAY, KATHRYN 337.89
11 GRAY, MEGAN N 674.85
11 GRAYBAR ELECTRIC 98,056.29
11 GREAT MINDS PBC 61,939.97
11 GREAT-WEST TRUST COMPANY LLC 60,081.00
11 GREEN, WANDA 1,270.92
11 GREER, KAREN A 350.00
11 GRESHAM PLUMBING WV LLC 52,958.59
11 GRUBB, TARA M 767.00
11 GRUBBS TECHNICAL SERVICES INC 2,160.00
11 GUITAR CENTER STORES INC 96,488.47
11 GUNNOE, CHRISTINA 281.82
11 HAGA, MITZI 690.00
11 HAJOCA CORPORATION 27,983.01
11 HAL LEONARD LLC 279.00
11 HALL, LYDIA 560.00
11 HALL, MICHELLE 689.90
11 HALO BRANDED SOLUTIONS INC 859.52
11 HALSTEAD, MELISSA 350.00
11 HAMRICK, TABATHA L 498.00
11 HAMRICK-HICKS, JUDY 471.50
11 HAND2MIND, INC 356.97
11 HANES, ANDREA 342.00
11 HANNAH, SIRENA 350.00
11 HARBOR FREIGHT TOOLS 1,631.78
11 HARCOURT OUTLINES 1,117.58
11 HARMON, ANNA L. 262.00
11 HARPER, SARAH 2,520.00
11 HARRIS, MELANIE D 323.00
11 HART, AMBER 350.00
11 HART, MISTY 250.20
11 HARVEY, BELINDA M 419.00
11 HATCHER, LISA 350.00
11 HATFIELD, MATTHEW C 454.00
11 HAWKINS, SHAWN 253.40
11 HAYES SOFTWARE SYSTEMS 1,250.00
11 HELEN M MORRIS 28,473.60
11 HENDRICK, MELISSA 700.00
11 HENRY, AMANDA E. 578.90
11 HERITAGE AUTO SERVICE 1,482.50
11 HERITAGE EQUIPMENT 279.00
11 HEWLETT, ROBIN 350.00
11 HIGH NOON BOOKS 742.50
11 HILL MANUFACTURING 42,248.93
11 HILL, ASHLEY 1,800.00
11 HILL, NANCY 700.00
11 HOBBY LOBBY 690.89
11 HOLLYWOOD ELEMENTARY 1,422.43
11 HOLSHOUSER, CRYSTAL 320.00
11 HONAKER, JAMES 299.30
11 HOPKINS INC 7,024.22
11 HORN, ANDREA 604.00
11 HORN, STEVEN E 316.10
11 HOSEY, GARY 1,049.90
11 HOUCHINS, JOSHUA J 620.82
11 HOUCK, MEGHAN E 870.00
11 HUFF, JULIANA B 535.74
11 HUGHES, ANGLEA L 315.00
11 HUGHES, JENNIFER 350.00
11 HUMPHREY, RACHEL 350.00
11 HVAC & INDUSTRIAL CONTROLS 12,966.99
11 HYLTON, NICHOLAS 350.00
11 IDEMIA IDENTITY & SECURITY USA 4,927.50
11 IFIXIT 3,033.06
11 ILLINOIS STUDENT ASST COMM 2,396.20
11 IMMIX TECHNOLOGY, INC. 23,214.20
11 INCIDENT IQ LLC 24,237.00
11 INDEPENDENCE HIGH 17,176.76
11 INDEPENDENCE MIDDLE SCHOOL 10,845.62
11 INTERSTATE BATTERY 6,988.40
11 INTERSTATE CHEMICAL CO INC 3,838.00
11 IPC TECHNOLOGIES INC 262.50
11 IXL LEARNING INC. 59,392.00
11 J & J FABRICATING AND TRAILERS 9,608.59
11 J.W. PEPPER & SON INC 1,744.45
11 JABO SUPPLY CORPORATION 9,020.47
11 JARRELL, PHILLIP T 2,281.22
11 JEFFERDS CORPORATION 26,413.30
11 JENNINGS, RONALD H. 519.90
11 JOHNSON CONTROLS FIRE PROTECTI 7,011.66
11 JOHNSON, JUANITA 350.00
11 JONES & BARLETT LEARNING LLC 1,199.00
11 JONES SCHOOL SUPPLY CO INC 1,186.29
11 JONES, JR. JOSEPH HOLLIS 268.75
11 JONES, LINDA CRYSTAL 350.00
11 JUDY, APRIL L 569.76
11 JUNIOR LIBRARY GUILD 687.40
11 JUSTICE, DEXTER G 307.00
11 K & W PAVING & SEALING 1,800.00
11 K.N.A. ENTERPRISES INC 26,008.05
11 KALKREUTH AND SHEET METAL INC 1,085.76
11 KEATON, CHRISTOPHER 638.75
11 KEATON, LORETTA 272.20
11 KEATON, WOODREANA 593.00
11 KEEN, SUSAN L 344.90
11 KELLER, WILLIAM L 552.50
11 KELLY, SAMANTHA 288.75
11 KEVINS ELECTRONICS 71,200.37
11 KID SPARK EDUCATION 916.92
11 KINCAID, CHERYL 632.87
11 KINCAID, JENNIFER 267.20
11 KING TIRE SERVICE INC 100,140.46
11 KING, DONALD J JR 441.02
11 K-LOG INC 1,955.86
11 KOSTENKO, ALICIA F 1,562.85
11 KROFF CHEMICAL COMPANY, INC 8,091.82
11 KRONOS INCORPORATED 24,978.54
11 KUTA SOFTWARE 832.00
11 LACY, KIMBERLY R 2,227.69
11 LAFFERTY, ALLISON 775.33
11 LAKESHORE CURRICULUM 816.19
11 LAKESHORE LEARNING MATERIALS 3,185.94
11 LAMINEX, INC. 536.27
11 LANGUAGE DYNAMICS GROUP LLC 313.60
11 LANNING, BETHANY 286.92
11 LAWSON ENGINEERING & TECHNICAL 1,425.00
11 LAWSON PRODUCTS INC 77,774.76
11 LEAF 49,791.30
11 LEAGUE, TAMIE 350.00
11 LEARNING A-Z 21,314.85
11 LEGAL SHIELD 32,195.44
11 LEI, CHUNXU 688.42
11 LEISURE LANES INC 400.00
11 LESLIE EQUIPMENT 9,399.57
11 LESTER, MICHAEL 545.90
11 LESTER, TINA 700.00
11 LETT, ALICIA D 679.80
11 LEWIS, TRASI 378.00
11 LEXIA LEARNING SYSTEMS LLC 2,088.00
11 LEXIS NEXIS MATTHEW BENDER 966.77
11 LIBERTY DISTRIBUTORS INC. 60,872.67
11 LIBERTY HIGH SCHOOL 23,305.22
11 LIFETITE METAL PRODUCTS 4,720.00
11 LILLY, DENNIS 305.00
11 LILLY, ROBERT W. JR. 350.00
11 LILLY, STACIE 350.00
11 LILLY, TEENA M 669.00
11 LIVESTREAM LLC 877.99
11 LOWE’S 29,343.77
11 LUBICH, RONNA L 350.00
11 LUCAS-DAVIS, REBECCA 580.00
11 LUTE SUPPLY 396.89
11 LYNCH, JOHN 1,469.85
11 LYNCH, TIFFANY 544.70
11 MABSCOTT ELEMENTARY 1,250.00
11 MAHON, JEWELL 335.87
11 MAIOLO, LAURIE 350.00
11 MAKEMUSIC, INC 840.00
11 MALLIMAR INC 1,519.33
11 MANN, AMBER D 495.00
11 MANNINGTON COMMERCIAL 139,934.83
11 MARENEM INC 715.00
11 MARSH FORK ELEMENTARY 970.00
11 MARTIN, ERICA L 274.00
11 MARTIN, MARK 533.98
11 MARTIN, SARAH 350.00
11 MARTINEZ, SUANNA R 405.75
11 MASON & BARRY INC 619.05
11 MATHENY MOTOR TRUCK CO 161,221.83
11 MATSMATSMATS 800.00
11 MAVERICK LABELS 3,957.07
11 MAXWELL HILL ELEMENTARY 1,790.00
11 MAY, TROY A 919.75
11 MAYNARD, ALYSSA B. 1,387.21
11 MAYNOR, RHONDA 1,050.00
11 MC CLUNG, SHELLY D. 575.00
11 MC GHEE, STEVEN P. 348.00
11 MC GINNIS, LEIGH DAWN 257.48
11 MCALISTER, KAITLIN 350.00
11 MCCLANAHAN SERVICE INC 5,036.02
11 MCCLUNG, MARY E 700.00
11 MCDANIEL, DONNA 350.00
11 MCGRAW HILL 82,356.65
11 MCGRAW, STEPHANIE 350.00
11 MCGUIRE, ROBIN 679.90
11 MCHUGH, TRAVIS D 403.75
11 MCINTYRE, HANNA 700.00
11 MCMELLON, JASON 875.00
11 MCNEAL, DREMA 255.00
11 MCNEELY, JENNIFER 758.80
11 MEADOR CONSTRUCTION CO LLC 67,315.39
11 MEADOR, CRISTINA 285.00
11 MEADOR, LISA V 350.00
11 MEADOWS, AMANDA S 640.00
11 MEADOWS, SUSAN M 700.00
11 MEADOWS, TONNA M 742.10
11 MEANS LUMBER CO 966.01
11 MILAM, SARAH 350.00
11 MILLER, CARON 350.00
11 MILLER, PENNY 1,558.23
11 MILLER, TROY 1,157.80
11 MILLS, PAUL 337.95
11 MITCHELL, HELEN 332.00
11 MITCHEM, MELODY D 339.00
11 MOONEY, CANDICE 339.90
11 MOONEY, GARNET L. 350.00
11 MOORE, MARY A 350.00
11 MORRIS, KRISTA L. 349.42
11 MORRIS, MARK G. 489.00
11 MOUNTAIN STATE EQUIPMENT 832.79
11 MOUNTAIN STATE PAINTING SERV. 21,000.00
11 MOUNTAINEER AUTOMOTIVE LLC 2,157.33
11 MOUNTAINEER DISTRIBUTORS LLC 1,042.00
11 MOUNTAINEER FORD 3,934.90
11 MOUNTAINEER GAS COMPANY 145,244.70
11 MOUNTAINEER GAS COMPANY 121,627.09
11 MOWER, NIKOLAS J 1,313.82
11 MULLINS, ANGELA 1,400.00
11 MULLINS, HANNAH 648.00
11 MULLINS, TERRI 310.00
11 MURDOCK LISA 279.21
11 MUSCARI, KAYLA 350.00
11 MUSIC IN MOTION 3,752.08
11 MUSICIANS FRIEND INC 474.00
11 NASCO 1,457.73
11 NATL FIRE INSURANCE COMPANY 24,639.80
11 NEARPOD INC 2,250.00
11 NEW RIVER PHYSICAL THERAPY 7,500.00
11 NEWTECH SYSTEMS INC 31,078.96
11 NICHOLAS PRINTING, INC 19,997.17
11 NORRIS, KRISTIE L 666.00
11 NORTH BECKLEY PUBLIC 16,160.82
11 NTALIFE BUSINESS SERVICES 4,633.47
11 NULL, DAVID 2,047.86
11 OAK HILL GARBAGE DISPOSAL INC 6,001.98
11 OAKLAND, LORI A 350.00
11 O’DELL, TRAVIS 330.95
11 OFFICE DEPOT INC 6,467.79
11 ON-SITE IN-HOME DRUG TESTING 23,699.00
11 ORKIN LLC 21,473.60
11 OSBORNE, SARAH 743.96
11 OTIS ELEVATOR CO 36,853.86
11 OVERDRIVE INC 3,000.00
11 PA SCDU 9,000.00
11 PACK, CHARLES M JR 350.00
11 PACK, DAVID W. 350.00
11 PACK, JESSICA L 350.00
11 PACK, MICHELLE 350.00
11 PACK, SCOTT A 687.00
11 PANNELL, BEATRICE 350.00
11 PARCHMENT LLC 3,375.00
11 PARK MIDDLE SCHOOL 10,778.11
11 PARKER, CHRISTINA M. 350.00
11 PARKS, AMANDA 350.00
11 PARTS & MORE INC 27,847.98
11 PATTERSON, MARIAH D 350.00
11 PAULEY, RACHEL D 350.00
11 PAYNE, JAMES 644.70
11 PAYPAL 313.98
11 PC LIQUIDATIONS 4,059.24
11 PDQ.COM 900.00
11 PEERLESS BLOCK AND BRICK 11,108.75
11 PENDLETON, DEBRA 338.00
11 PERFECTION LEARNING CORP 2,441.91
11 PERKINS, GARY L 700.00
11 PETTRY, JAMES W 704.39
11 PHARES, JAMES C. 350.00
11 PHILLIPS, JACQUELYN 381.00
11 PHILLIPS, KRISTI 350.00
11 PIONEER CREDIT RECOVERY, INC. 860.76
11 PITNEY BOWES 25,000.00
11 PITNEY BOWES GLOBAL 9,416.25
11 PITT, BENJAMIN 350.00
11 PITTMAN, HOLLY 350.00
11 PITTSBURGH STAGE INC 3,399.00
11 PLANK ROAD PUBLISHING INC 1,652.44
11 PLATEAU ELECTRIC INC 8,585.00
11 PMI LUBRICANTS 19,482.41
11 POLLUTION CONTROL SYSTEMS INC 44,811.25
11 POSITIVE PROMOTIONS INC 1,528.77
11 POWELL, ROCKEY A 445.00
11 POWERSCHOOL GROUP LLS 25,812.15
11 PRESTWICK HOUSE INC 3,423.93
11 PRICE, CHARLES DAVID 350.00
11 PRICE, ERIN 350.00
11 PRIDDY MINI STORAGE 15,412.00
11 PRIDDY’S LUMBER AND BUILDING 728.79
11 PRIMARY CARE PLUS/SEP 1,440.00
11 PRIME INC 17,312.00
11 PRINCE, PAUL E 922.00
11 PROFESSIONAL BUSINESS PRODUCTS 221,471.10
11 PROMPT CARE 1,050.00
11 PUGH, KATHY 441.06
11 PULLIN, FOWLER, FLANAGAN, 1,125.00
11 PURELAND SUPPLY 660.30
11 QUALITY BODY SHOP 19,121.65
11 QUALITY ELECTRIC MOTOR REPAIR 5,766.05
11 QUAVERMUSIC.COM LLC 1,960.00
11 QUAVER’S MARVELOUS WORLD 171,990.00
11 QUILL CORPORATION 4,580.34
11 R M HUFFMAN 251.00
11 R T ROGERS OIL CO INC 503,086.44
11 R W ELECTRIC INC 12,667.00
11 R.E. MICHEL CO 2,461.34
11 RADFORD, AMANDA 1,148.00
11 RAINBOW RESOURCE CENTER INC 2,478.63
11 RAINES, TONJA 350.00
11 RAL CO FEDERATION OF TEACHERS 97,797.22
11 RALEIGH CO BD EDU 77,309.64
11 RALEIGH CO EMERGENCY SERVICE 11,520.00
11 RALEIGH CO PUBL LIBRARY 426,946.00
11 RALEIGH CO. COMM. ACTION 232,675.00
11 RALEIGH COUNTY COMMISSION 10,000.00
11 RALEIGH COUNTY EDUCATORS 1,657,331.86
11 RALEIGH COUNTY PUBLIC 46,467.43
11 RALEIGH COUNTY SOLID WASTE 10,000.00
11 RANSOM, LISA A 350.00
11 READ NATURALLY 2,559.50
11 REDDEN, SHELLEY 325.00
11 RESILITE SPORTS PRODUCTS INC 25,563.24
11 RICHARDS, LORY G. 264.76
11 RICHMOND, DAVID 266.60
11 RICHMOND, MITZI 350.00
11 RICKMAN IV, FREDERICK M 334.92
11 RIDGEVIEW ELEMENTARY 2,540.00
11 RIFE, RICKY D 700.00
11 RIGGS, SCOTT A 281.25
11 RINGWALD, KATIE 700.00
11 RI-TEC INDUSTRIAL PRODUCTS 590.00
11 RMS PRO FINISHES INC 4,801.19
11 ROARK, RENEE L 1,000.00
11 ROBINSON, SONDRA 620.45
11 ROEBUCK, JOSEPH W 294.20
11 ROGUE FITNESS 1,005.66
11 ROOP & SMITH LAW OFFICE PLLC 400.00
11 ROOP, MARY 400.95
11 ROZZY LEARNING COMPANY LLC 500.00
11 RUPE, CRYSTAL 350.00
11 SAFELITE AUTOGLASS 609.95
11 SAFETY-KLEEN CORP 16,231.39
11 SAMS CLUB 5,976.55
11 SAUNDERS, JOHN D 458.00
11 SCARBOROUGH, TAMMY 652.40
11 SCHOFIELD, PAUL 350.00
11 SCHOLASTIC 13,716.52
11 SCHOLASTIC CO 16,408.28
11 SCHOOL CASH SUPPLIES 2,713.75
11 SCHOOL DATEBOOKS 2,555.40
11 SCHOOL HEALTH CORPORATION 11,898.79
11 SCHOOL MAINTENANCE SUPPLY 22,944.42
11 SCHOOL MATE 1,439.90
11 SCHOOL OUTFITTERS 1,197.28
11 SCHOOL SAVERS 460.91
11 SCHOOL SPECIALTY INC 78,057.31
11 SCHOOL SPECIALTY LLC 22,563.54
11 SCHOOLOGY INC 55,000.00
11 SCHOOLSIN 1,042.80
11 SCHUYLER, NICOLE 267.00
11 SCOTT, DARRYL E 262.50
11 SCOTT, RHONDA 317.20
11 SEABOLT, BRANDI 619.59
11 SERVPRO OF BECKLEY 3,000.00
11 SEVER, EUGENIA D 569.55
11 SGRO, BRANDON J 350.00
11 SHADE, CHRISTINA 309.00
11 SHADY SPRING ELEMENTARY 2,475.00
11 SHADY SPRING HIGH SCHOOL 22,530.51
11 SHADY SPRING MIDDLE SCHOOL 16,039.01
11 SHADY SPRING PUBLIC SERV DIST 16,580.77
11 SHARP, KELLY L 350.00
11 SHEPAUL ENTERPRISES INC 2,000.00
11 SHEPHERD, KERRI 1,113.77
11 SHERIFF OF RALEIGH COUNTY 144,451.56
11 SHERWIN-WILLIAMS CO 31,068.44
11 SHOES FOR CREWS 19,539.77
11 SHOW TIME MUSIC 3,711.48
11 SHRADER, PAMELA S 541.42
11 SHREWSBERRY, LISA 796.76
11 SHREWSBERRY, PATRICIA 350.00
11 SHREWSBERRY, RUSSELL W. 700.00
11 SHRIVER, ALLISON 329.82
11 SIMPSON KIMBERLY 350.00
11 SISSON, CHRISTOPHER S 735.38
11 SMART CASUALTY CLAIMS 1,800.00
11 SMART HORIZONS 6,240.00
11 SMART SIGN 1,501.33
11 SMITH, CRESSIDA 508.80
11 SMITH, PAMELA R 645.82
11 SMITH, SUSAN 350.00
11 SNAP ON TOOLS 3,599.30
11 SNUFFER, KELLIE 594.96
11 SONGER INS AGENCY INC 13,225.71
11 SOUND SOLUTIONS INC 4,990.00
11 SOURCE 4 868.73
11 SOUTHEASTERN CHEMICAL CO 30,569.80
11 SOUTHERN EDUCATIONAL SERVICES 258,255.94
11 SPARKS, SARAH 341.00
11 SPEC PRINT 350.00
11 SPELLING CITY 765.00
11 SPENCER, DANA G. 350.00
11 SPORTS GRAPHICS 1,926.00
11 SPURLOCK, BUFFY 261.80
11 SQUARE ONE CONSTRUCTION 37,812.75
11 STACK, JERRI 326.44
11 STAGE LIGHTING STORE, LLC 1,163.30
11 STAKER, MICHELE 1,050.13
11 STAMPS.COM 6,107.74
11 STANAFORD ELEMENTARY 1,335.00
11 STANDARD CERAMIC SUPPLY 585.93
11 STANLEY, BRITTANY 350.00
11 STAPLES 90,495.41
11 STARFALL EDUCATION 270.00
11 STARK, CYNTHIA 350.00
11 STATE BOARD OF RISK & INS 915,637.00
11 STATE ELECTRIC SUPPLY CO 54,180.98
11 STATE FIRE COMMISSION 925.00
11 STATE OF WEST VIRGINIA 13,876.31
11 STATE OF WEST VIRGINIA 171,226.95
11 STATE OF WEST VIRGINIA 1,821.60
11 STATE OF WEST VIRGINIA 229,665.68
11 STATE OF WEST VIRGINIA 4,725,953.17
11 STATE OF WV CONSOLIDATED 11,446.20
11 STATE OF WV PUBLIC INS BOARD 2,424,366.44
11 STEELCON SUPPLY CO 7,391.14
11 STEPHENS AUTO CENTER 161,503.00
11 STEVE WEISS MUSIC INC 355.22
11 STEVENS, ASHLEY 338.00
11 STEWART, KAYLA 350.00
11 STEWART, ROBIN 282.00
11 STOVER, ANNA N 350.00
11 STOVER, REBEKAH 369.00
11 STOVER, STACI 394.00
11 STRATTON ELEMENTARY SCHOOL 1,180.00
11 SUDDENLINK 456,596.20
11 SULLIVAN & WEBB PLLC 20,100.00
11 SULLIVAN, ANDREA 470.38
11 SUMMIT SUPPLY,INC. 1,033.61
11 SUPERIOR OFFICE SERVICE 6,895.96
11 SUTTLE & STALNAKER PLLC 11,000.00
11 SUTTON, CLARISSA 971.00
11 SWEETWATER MUSIC INSTRUMENTS 1,375.84
11 TABOR, KARA L 350.00
11 TANGIBLE PLAY INC 2,808.00
11 TAYLOR AND BLACKBURN BATTERY 3,933.74
11 TAYLOR, MICHELLE 933.68
11 TEACHER DIRECT 1,081.42
11 TEACHERS DISCOVERY 1,091.18
11 TEACHERS PAY TEACHERS 831.58
11 TECHSMITH 548.24
11 TENNANT 60,761.13
11 TENNANT, ASHLEY 2,436.00
11 THE BAND SHOPPE 651.65
11 THE HARTFORD GROUP BENEFITS 257,476.16
11 THE HOME DEPOT PRO 18,144.60
11 THE LOCK PEOPLE 821.11
11 THE STAGE DEPOT 4,801.92
11 THOMAS, AMBER 350.00
11 THOMAS, ARLIE 350.00
11 THOMPSON GAS 54,979.81
11 THOMPSON, LESLEY 350.00
11 THOMPSON, PAULA 350.00
11 THURMAN, SHARON L 331.92
11 TIGER DIRECT, INC. 460.22
11 TINGLER JR, JOHN 575.00
11 TOBEY KARG SALES AGENCY 105,314.77
11 TOLBERT, MICHELLE 350.00
11 TOM SEXTON AND ASSOCIATES 105,435.00
11 TONAS GRAPHICS 1,474.00
11 TONEY, BRENDA 269.21
11 TONEY, JASON 617.10
11 TONEY, SARAH J 350.00
11 TOWN OF SOPHIA SEWER 17,211.72
11 TRA SCHOOL SOLUTIONS 11,720.33
11 TRACTOR SUPPLY 564.36
11 TRANE 4,732.15
11 TRANE U.S. INC 10,056.39
11 TRAP HILL MIDDLE SCHOOL 10,586.90
11 TRAVELERS CL REMITTANCE CENTER 677,476.00
11 TREADWAY, TAMMY L 381.00
11 TRINITY TREE SERVICES INC 16,350.00
11 TROPHY SHOWCASE INC 3,312.00
11 TRUMP, CHASTITY 853.00
11 TRUSTMARK VOLUNTARY 6,839.85
11 TSA CONSULTING GROUP INC 287,904.33
11 TURNER, KELLY 350.00
11 TWEEDDALE, JOANN M 699.20
11 TWO WAY RADIO 6,893.67
11 TYLER MOUNTAIN WATER CO INC 613.35
11 TYNKER 3,828.00
11 TYPINGCLUB 996.75
11 TYREE AMY 594.65
11 TYREE, LESLIE B 287.00
11 ULINE 15,956.52
11 ULTIMATE OFFICE SOLUTIONS INC 628.91
11 UNDERWOOD, MERIBETH C 700.00
11 UNITED BANKCARD CENTER 4,813.71
11 UNITED LABORATORIES 10,255.39
11 UNITED PARCEL SERVICE, INC 1,728.86
11 UNITED REFRIGERATION 57,872.65
11 UNITED STATES TREASURY 6,880.04
11 UNITED TEACHER ASSOCIATES INS 24,197.85
11 UNITED WAY OF SOUTHERN WV 978.03
11 UNIVERSAL PUBLISHING 1,503.58
11 UNUM LIFE INS COMPANY 41,952.00
11 UNUM LIFE INSURANCE CO 39,745.22
11 UPS STORE 388.93
11 US GAMES 1,622.75
11 USA CLEAN 999.30
11 VALLEY CAN INC 9,830.00
11 VANDALL BILLIE JO 350.00
11 VECTOR SOLUTIONS 14,286.18
11 VERTICAL TRANSPORT CONSULTING 2,610.00
11 VEX ROBOTICS INC 1,822.18
11 VITAL RECORDS CONTROL 4,716.76
11 WADE, RYAN 350.00
11 WAGNER CAROLYN P 616.38
11 WAGNER, GWEN 638.00
11 WAHL, RONALD 378.50
11 WALKER MACHINERY 3,740.00
11 WALKER MACHINERY 540.00
11 WALKER, LISA M 304.90
11 WALLS, ONEY 700.00
11 WALMART 6,534.95
11 WALTER, SHEILA 700.00
11 WARD, WILMA 700.00
11 WARDEN, MATTHEW C 1,058.15
11 WARDS NATURAL SCIENCE 642.69
11 WASHINGTON NATIONAL INSURANCE 248,623.77
11 WATER HEATER DISTRIBUTORS LLC 9,160.00
11 WEBB, LISA 504.05
11 WEIDENSALL, NEIL 458.75
11 WEIS, BEVERLY 350.00
11 WESCO DISTRIBUTION INC 374.80
11 WEST MUSIC COMPANY, INC. 4,430.17
11 WHALEY DISTRIBUTING 646.56
11 WHEBY, BILLIE JO 350.00
11 WHEELER, ASHLEY 350.00
11 WHITE, AMANDA 299.25
11 WHITE, BARRY 450.50
11 WHITE, SHELLY J 700.20
11 WILBURNS TECH SUPPLY 414.25
11 WILKERSON, SHANNON 700.00
11 WILLIAMS, ANGELA 350.00
11 WILLIAMS, LEEANN P 578.78
11 WILLIAMS, LINDA S. 350.00
11 WILLIAMS, RICHARD J 350.00
11 WILLIAMS, TRACY 1,050.00
11 WILLIAMSON, ALYCE J 350.00
11 WILLIS, STEPHANY 350.00
11 WILLS, CODY 562.84
11 WILLS, SHERRY 350.00
11 WILLS, TERESA 664.44
11 WILSON BROS AUTO PARTS 7,647.41
11 WILSON LODGE AT OGLEBAY RESORT 255.44
11 WILSON, JAMES 855.24
11 WINDY CITY WIRE 1,585.45
11 WITHROW, JAMES W 871.00
11 WJLS-AM 2,400.00
11 WOMACK, CLARISSA 350.00
11 WOOD, CORAL 700.00
11 WOODROW WILSON HIGH SCHOOL 31,079.44
11 WOODS, JOCELYN 434.00
11 WOODWIND BRASSWIND 2,434.15
11 WOOTON, SHANNON L 834.00
11 WORK SAVER TESTING SYSTEMS 9,300.00
11 WORKFORCE WEST VIRGINIA 131,979.58
11 WORKMAN, JAMES 350.00
11 WORLDWIDE EQUIPMENT 86,894.24
11 WORLDWIDE EQUIPMENT-HERITAGE 1,129,205.00
11 WV ADJUTANT GENERAL 45,144.26
11 WV ASSN OF SECONDARY SCHOOL 1,785.71
11 WV DEPT OF ENVIRONMENTAL 1,440.44
11 WV DIVISION OF LABOR 900.00
11 WV DOT 1,365.00
11 WV EDUCATION ASSOC 189,350.87
11 WV ELECTRIC SUPPLY CO 9,112.83
11 WV GLASS 124,980.17
11 WV LIGHTS RECYCLING 2,235.38
11 WV MOUNTAINEER FLEXIBLE 57,990.64
11 WV PARKWAYS AUTHORITY 4,406.50
11 WV PROFESSIONAL EDUC INC 3,731.41
11 WV RADIO CORP OF CHARLESTON 550.00
11 WV SCHOOL BOARDS ASSOC 15,218.00
11 WV SCHOOL SERVICE PERSONNEL 50,122.35
11 WV STATE AUDITOR 1,608.00
11 WV STATE POLICE 705.00
11 WV STATE TREASURERS OFFICE 317.72
11 WV TRACTOR COMPANY 5,812.97
11 WV UNIVERSITY 70,000.00
11 WVAEMSP 5,503.91
11 WVU EYE CENTER-CVRP 44,700.00
11 XEROX CORP 17,231.79
11 YMCA OF SOUTHERN WV INC 39,436.43
11 YOUNG, ROBERT LEE, JR. 615.78
11 YOUTH MUSEUM 15,000.00
11 ZANER BLOSSER 875.64
11 ZONAR SYSTEMS INC 68,086.86
11 ZONES 5,321.48
11 ZORO.COM 591.93
Total Fund 11 – General Current Fund 29,449,954.96
Fund 41 – Permanent Improvement Fund
41 AMERICAN GEOTECH, INC. 13,600.00
41 B & D FLOOR COVERING INC 68,519.00
41 COMMERCIAL SITE FURNISHINGS 2,998.13
41 DANHILL CONSTRUCTION COMPANY 184,328.47
41 DANT CLAYTON CORPORATION 420,453.47
41 DENNLERS FENCING LLC 72,500.00
41 EMPIRE SALVAGE & RECYCLING INC 13,000.00
41 HARBISON, ANTHONY L. 12,000.00
41 J. DAN SNEAD & ASSOCIATES INC 37,268.16
41 LESLIE EQUIPMENT 36,989.84
41 MAFFEI STRAYER FURNISHINGS 180,699.00
41 MEADOR CONSTRUCTION CO LLC 4,700.00
41 PRINCE MANAGEMENT LLC 346,595.80
41 R W ELECTRIC INC 5,143.82
41 STEELCON SUPPLY CO 1,730.26
41 TAYLOR SPORTS & RECREATION 128,889.00
41 THE MOTZ GROUP LLC 2,558,474.20
Total Fund 41 – Permanent Improvement 4,087,889.15
Fund 51 – Capital Projects Fund
51 ALLIANCE CONSULTING 5,895.63
51 DCI SHIRES INC 116,375.00
51 OSBORNE, MICHAEL DAVIS 27,151.25
51 RADFORD AND RADFORD INC 56,079.28
51 STATE FIRE COMMISSION 14,160.00
51 SWOPE CONTRUCTION COMPANY, INC 304,070.18
51 WV DEPT OF ENVIRONMENTAL 1,170.00
51 ZMM ARCHITECTS ENGINEERS 891,737.22
Total Fund 51 – Capital Projects 1,416,638.56
Fund 61 – Special Revenue Fund
61 4 IMPRINT, INC 2,419.98
61 AAA SEPTIC TANK 6,500.00
61 ABLE NET INC 4,480.00
61 ACADEMY CAREERS & TECHNOLOGY 83,215.37
61 ACP DIRECT 2,072.30
61 ADAMS POWER EQUIPMENT 700.00
61 ADAMS, ALISHA 1,025.00
61 ADKINS, LAUREN 805.33
61 ADKINS, LISA D 350.00
61 ADKINS, LISA M 350.00
61 ADVANTAGE TECHNOLOGY LLC 298,620.08
61 ADVENTURE PRINTING & DESIGN 1,403.00
61 AFLAC 3,153.88
61 AFT-WEST VIRGINIA 3,468.87
61 AGC EDUCATION, INC 6,368.23
61 ALL CAMPUS SECURITY 21,872.84
61 ALLEN, AMANDA K 624.00
61 ALLEN, RODNEY 533.92
61 AMAZON.COM 85,237.11
61 AMERICAN TECHNOLOGY SECURITY 4,502.40
61 APPLE, INC. 100,543.00
61 ASCD 42,751.20
61 ASHWELL, DEBORAH L 350.00
61 AT & T MOBILITY 40,421.62
61 AVIS, LISA C 350.00
61 BAILEY, DEAN R 280.00
61 BAILEY, SHANNON L 450.00
61 BAKER, TERESA 385.21
61 BALL, JAMES 25,800.00
61 BARLEY, KELSEY 515.82
61 BARNES & NOBLE STORE# 2189 2,809.85
61 BARR, CATHY L 350.00
61 BECKER, MEGAN 964.25
61 BECKLEY ELEMENTARY 12,000.00
61 BECKLEY NEWSPAPER INC. 9,039.57
61 BECKLEY WELDING SUPPLY 6,871.70
61 BECKLEY-RALEIGH CTY CHAMBER OF 372.00
61 BECKLEY-RALEIGH CTY CONVENTION 18,192.00
61 BECKLEY-RALEIGH CTY HEALTH BD 10,553.43
61 BECKLEY-STRATTON MIDDLE SCHOOL 21,400.00
61 BELCHER, MIRANDA K 795.00
61 BELSON OUTDOORS, LLC 4,267.01
61 BENNETT, GINA L 350.00
61 BENNETT, THERESA R 350.00
61 BFG SUPPLY CO, LLC 12,287.84
61 BINDERS INC 745.85
61 BIRD, CARLA E. 1,025.00
61 BLACK KNIGHT COUNTRY CLUB 640,256.87
61 BOWLING, MARY 350.00
61 BOWMAN, BRIAN 1,025.00
61 BOX CARS AND ONE-EYED JACKS 2,096.07
61 BOYD, ERIN K 1,421.52
61 BRADLEY ELEMENTARY 12,200.00
61 BRAINPOP.COM LLC 2,950.00
61 BREAKOUT EDU 750.00
61 BRITT, MONICA 1,408.83
61 BROUGHTON/PRAIRIE FARMS 312,556.33
61 BROWN, LISA 950.00
61 BRUMFIELD, PAMELA 350.00
61 BURKS, SARAH E 1,283.28
61 C & T DESIGN AND EQUIPMENT CO 65,887.54
61 CAE HEALTHCARE INC 1,500.00
61 CANADA, PAULA 918.69
61 CANTLEY, DEBORAH 331.21
61 CARPENTER, CHARLES H. JR. 350.00
61 CARTER, GRETCHEN 684.85
61 CASPIO INC 6,105.00
61 CDW GOVERNMENT, INC. 197,331.85
61 CENGAGE LEARNING 14,345.50
61 CENTRAL BUSINESS SYTEMS INC 439.83
61 CHESLEY, LEANN 1,025.00
61 CITY NATIONAL BANK LOCKBOX SER 1,231.86
61 CLAY, KRISTI MICHELE 3,453.88
61 CLAY, SARA J 656.99
61 CLEAR FORK DIST. ELEM 4,800.00
61 COAL CITY ELEMENTARY 11,200.00
61 COLE, AMY 500.90
61 COLLINS, MARY 350.00
61 COMPANION CORPORATION 1,155.00
61 CONSTRUCTIVE PLAYTHINGS 333.43
61 CONTRACT PAPER GROUP INC 1,260.00
61 COOK’S CONSULTING PLLC 2,400.00
61 COOLE SCHOOL 3,212.36
61 CORMACK, ELIZABETH 359.95
61 COUNTRYWIDE PROMOTIONS LLC 2,729.80
61 COX, CHAD 315.25
61 CRANBERRY-PROSPERITY ELEM 11,897.00
61 CRESCENT ELEMENTARY 10,400.00
61 CRESTLINE 834.24
61 CSED 7,483.28
61 CUCUMBER & COMPANY INC 1,500.00
61 CUMMINS, INC 5,495.00
61 CURRICULUM ASSOCIATES LLC 196,381.88
61 CXTEC 5,178.96
61 CYBERSOFT TECHNOLOGIES INC. 3,218.00
61 DANIELS ELEMENTARY SCHOOL 15,200.00
61 DELL MARKETING L.P. 72,264.40
61 DELL TECHNOLOGIES 11,553.40
61 DILL, KEVIN 47,500.00
61 DILLON, CONNIE 437.98
61 DISCOUNT SCHOOL SUPPLY 450.79
61 DISPLAYS2GO 304.95
61 DOLLAR TREE STORES, INC 1,057.14
61 DORAN, PATRICIA RICE 900.00
61 DRC/CTB 1,088.02
61 DYNAMIC INTERNET SOLUTIONS LLC 975.00
61 EAI EDUCATION 257.38
61 EASTERN FIRE AND ALARM 2,067.75
61 ECOLAB INC 9,807.68
61 EDGENUITY INC 19,270.00
61 EDIBLE ARRANGEMENTS 66,764.50
61 EDUCATORS HANDBOOK 998.00
61 EKON-O-PAC LLC 11,343.20
61 ELSEVIER 4,059.69
61 EMS LINQ INC 10,595.00
61 ENERGY EXPRESS 21,864.24
61 ENGLAND, JENNIFER E 365.24
61 ESEA NETWORK 1,198.00
61 ESGI LLC 406.00
61 ESTR PUBLICATIONS 496.59
61 EXPLORE LEARNING LLC 13,180.00
61 FAIRDALE ELEMENTARY 10,800.00
61 FASTENAL COMPANY 1,136.18
61 FASTSIGNS 390401 2,227.97
61 FIRE CHASERS FIRE EQUIPMENT 5,650.45
61 FLAGHOUSE 4,331.77
61 FMRS HEALTH SYSTEM 20,000.00
61 FORM PLASTICS COMPANY 16,790.40
61 FOWLKES, MICHAEL 257.82
61 FRANKLIN COVEY 36,205.08
61 FRANKLIN, KIMBERLY S 849.66
61 FROG PUBLICATIONS 4,541.90
61 FULL SPECTRUM LASER 5,800.00
61 FUN AND FUNCTION LLC 598.78
61 GALLS 996.29
61 GATES SUPPLY 24,490.78
61 GHENT ELEMENTARY 8,400.00
61 GLOBAL VENDING GROUP, INC 9,140.00
61 GLOWFORGE INC 3,995.00
61 GOODHEART WILCOX PUBLISHER 3,291.60
61 GORDON FOOD SERVICE INC 132,692.10
61 GORDON FOOD SERVICE INC 900,223.54
61 GREAT-WEST TRUST COMPANY LLC 4,424.82
61 GREENBRIER AUDIOLOGY & 1,025.00
61 GREENWALD, HEATHER J 950.00
61 HAJOCA LEWISBURG 4,050.00
61 HALSTEAD, RACHEL 321.00
61 HARCOURT OUTLINES 1,736.71
61 HARVEY, SHAWNA 484.00
61 HATCHER, CORALEE 460.00
61 HAZELWOOD, JAMIE 950.00
61 HEARTLAND SCHOOL SOLUTIONS 299.00
61 HIGHLIGHTS CONSUMER SERVICES 758.00
61 HOBART SALES & SERVICES 4,377.93
61 HOBBY LOBBY 996.78
61 HOLLYWOOD ELEMENTARY 7,400.00
61 HOPE KING TEACHING RESOURCES 4,600.00
61 HOUGHTON MIFFLIN HARCOURT 59,130.00
61 HPS LLC 3,275.00
61 HUBERT COMPANY 1,980.46
61 HUNT, DAVID A 279.21
61 INDEPENDENCE HIGH 15,529.08
61 INDEPENDENCE MIDDLE SCHOOL 16,400.00
61 INTRADO 37,073.00
61 IXL LEARNING INC. 4,419.00
61 JAMES, HEATHER 350.00
61 JARRELL, KERRI 420.58
61 JARRELL, STEPHANIE 660.00
61 JARRETT, JENNIFER 270.33
61 JOSTENS INC. 5,853.91
61 KAYE PRODUCTS INC 2,025.80
61 KICKBOARD INC 2,500.00
61 KIDSPOT CORP 50,575.00
61 KIDZ STUFF LLC 389.61
61 K-LOG INC 13,429.04
61 KROGER CO 2,227.01
61 LAB-AIDS,INC 523.77
61 LAFFERTY, ALLISON 1,491.76
61 LAKESHORE LEARNING MATERIALS 5,642.79
61 LAMBERT, TINA 459.00
61 LANGUAGE DYNAMICS GROUP LLC 313.60
61 LEARNING A-Z 12,978.78
61 LEARNING GLASS SOLUTIONS INC 9,999.00
61 LEARNING WITHOUT TEARS 536.75
61 LEGAL SHIELD 2,801.14
61 LEGG, CYNTHIA 700.00
61 LIBERTY HIGH SCHOOL 19,429.95
61 LIMELIFE PLANNERS LLC 4,019.70
61 LITERACY RESOURCES, LLC 1,693.19
61 LOWE’S 8,500.45
61 LRP CONFERENCE LLC 7,000.00
61 LRP PUBLICATIONS INC 684.00
61 LUCADO, KARA L 378.00
61 MABSCOTT ELEMENTARY 8,800.00
61 MABSCOTT SUPPLY COMPANY 4,623.24
61 MARRIOTT GRANDE VISTA 3,380.00
61 MARSH FORK ELEMENTARY 8,400.00
61 MARTIN, ROBIN S 350.00
61 MASON, PATRICIA 350.00
61 MASSEY, CHRYSTAL 884.00
61 MASTERY PREP 19,990.00
61 MAXANT HONEY PROCESSING EQ 8,963.29
61 MAXWELL HILL ELEMENTARY 7,800.00
61 MAYNOR, CASSANDRA 350.00
61 MC KINNEY, DEBORAH 350.00
61 MCCLUNG, JEFFREY 269.37
61 MCINTYRE, BRANDON 863.82
61 MEADOR CONSTRUCTION CO LLC 22,285.00
61 MERCER CO BOARD OF EDUC 1,876.16
61 MIDGLEY, TERESA 274.55
61 MILAM, AMANDA 1,372.40
61 MORGAN, SHERRI 459.56
61 MORGAN, TERESA 298.00
61 MORRIS, SARA 410.00
61 MULTI-HEALTH SYSTEMS INC 1,551.25
61 MURDOCK LISA 493.54
61 NATIONAL SCHOOL FORMS, INC 709.94
61 NATL ASSOCIATION OF NURSES 639.93
61 NAY JR, CHARLES L 440.00
61 NCS PEARSON, INC 23,060.00
61 NEARPOD INC 1,900.00
61 NICHOLAS PRINTING, INC 16,875.05
61 NIXON, JULIE BETH HEISHMAN 1,158.00
61 NTALIFE BUSINESS SERVICES 469.95
61 O’BRYAN, TAMMY J 700.00
61 OFFICE DEPOT INC 308.77
61 OLIVER PRODUCTS 113,849.96
61 ON-SITE IN-HOME DRUG TESTING 2,490.00
61 ORIENTAL TRADING 726.46
61 OSBORNE, MELINDA 458.55
61 PACK, CHARLES M JR 331.61
61 PACK, ERICA W 1,042.77
61 PARENT INSTITUTE 294.00
61 PARK MIDDLE SCHOOL 15,400.00
61 PARSONS, SUSAN A 260.33
61 PARTY CITY 252.51
61 PATEL, JIGNA A 1,188.17
61 PAULEY, SKYLAR B 1,124.26
61 PAXEN PUBLISHING LLC 7,573.44
61 PEARSON EDUCATION INC 23,372.32
61 PEERLESS BLOCK AND BRICK 1,291.60
61 PERDUE, JEFFERY C 566.28
61 PETERS, GARY 350.00
61 PETTRY, DEZELL M 350.00
61 PHILLIPS, DEVIN M 293.17
61 PITNEY BOWES GLOBAL 1,672.44
61 PITNEY BOWES-PURCHASE POWER 16,000.00
61 POCKET NURSE MEDICAL SUPPLY 7,412.68
61 POE, TERRY M. 1,392.08
61 POSITIVE PROMOTIONS INC 2,001.43
61 PROCARE THERAPY 2,281.25
61 PRO-ED 1,450.20
61 PROFESSIONAL BUSINESS PRODUCTS 809.20
61 PROJECT LEAD THE WAY 34,287.25
61 PROZ LLC 11,682.00
61 PSYCHOLOGICAL ASSESSMENT 757.08
61 PUGH, CAROLE 505.98
61 QUILL CORPORATION 6,282.23
61 R W ELECTRIC INC 7,620.00
61 RAL CO FEDERATION OF TEACHERS 9,629.98
61 RALEIGH CO BD EDU 14,735.00
61 RALEIGH CO. COMM. ACTION 43,851.10
61 RALEIGH COUNTY EDUCATORS 300,582.22
61 RALEIGH COUNTY SOLID WASTE 44,091.65
61 RAMSEY SOLUTIONS 1,939.65
61 RAMSEY, JEANNIE 1,221.07
61 RATCLIFFE, KATIE P 4,819.71
61 REALLY GOOD STUFF LLC 3,545.44
61 REEVES, JADA 330.74
61 REGESTER, SHANNA 2,379.26
61 REHABMART, LLC 1,935.00
61 RENAISSANCE LEARNING, INC 111,592.85
61 RESOURCES FOR EDUCATORS 1,613.00
61 RIDGEVIEW ELEMENTARY 14,400.00
61 RIFTON EQUIPMENT 11,700.00
61 RIGGS, CHARITY 795.80
61 RINGCENTRAL INC 13,308.59
61 RINGEL-WILLIAMS, CINDY 900.92
61 RIVERSIDE INSIGHTS 7,877.98
61 ROARK, RENEE L 495.55
61 ROCHESTER 100 INC 886.25
61 ROLES, TERRI D 350.00
61 RUBIN, STEPANIE 700.00
61 SAMS CLUB 3,681.33
61 SARGENT, ELIZABETH 350.00
61 SAVVAS LEARNING COMPANY LLC 4,901.37
61 SAWYERS, HECTOR J 575.00
61 SCANTRON CORPORATION 3,265.00
61 SCHOLASTIC 6,654.73
61 SCHOOL DATEBOOKS 3,965.51
61 SCHOOL HEALTH CORPORATION 549.42
61 SCHOOL MATE 1,835.10
61 SCHOOL NUTRITION ASSOCIATION 817.00
61 SCHOOL OUTFITTERS 10,902.67
61 SCHOOL SOCIAL WORK ASSOCIATION 2,153.00
61 SCHOOL SPECIALTY INC 57,740.25
61 SCHOOL SPECIALTY LLC 59,910.30
61 SCRUGGS, KERA A 6,192.00
61 SHADY SPRING ELEMENTARY 13,200.00
61 SHADY SPRING HIGH SCHOOL 41,753.45
61 SHADY SPRING MIDDLE SCHOOL 18,400.00
61 SHEATSLEY, SANDRA 427.39
61 SHELTON, FRANKIE D 280.00
61 SIGNARC OF BECKLEY 1,944.31
61 SIMPSON KIMBERLY 575.00
61 SONOVA USA INC 1,172.99
61 SOUTHERN EDUCATIONAL SERVICES 36,424.45
61 SPELLING CITY 324.00
61 SPORTS GRAPHICS 2,282.00
61 SPRING VALLEY SERVICES 2,959.43
61 ST. FRANCIS DESALES SCHOOL 1,033.23
61 STANAFORD ELEMENTARY 8,800.00
61 STAPLES 55,356.28
61 STAPLES BUSINESS ADVANTAGE 383.99
61 STARFALL EDUCATION 420.00
61 STATE ELECTRIC SUPPLY CO 9,816.00
61 STATE OF WEST VIRGINIA 31,144.74
61 STATE OF WV CONSOLIDATED 498.80
61 STATE OF WV PUBLIC INS BOARD 1,961,469.81
61 STATEWIDE SERVICE 24,083.61
61 STATON, PATRICIA G 376.03
61 STEWART SIGNS 48,608.00
61 STRATTON ELEMENTARY SCHOOL 9,600.00
61 STUDIES WEEKLY, INC 1,200.45
61 STUMP, STACY 1,025.00
61 SULLIVAN, ANDREA 600.00
61 SUMDOG INC 1,312.50
61 SURVEY MONKEY 276.00
61 SWEARENGIN, SAMARA 1,161.00
61 T & C REFRIGERATION SERVICE 4,711.00
61 TAMARACK 5,901.00
61 TAYLOR, MARK A 527.80
61 TEACHER INNOVATIONS INC 337.50
61 TEACHER SYNERGY INC 11,850.00
61 THE CENTER: RESOURCES FOR 10,750.00
61 THE DRILLMASTER, LLC 1,100.00
61 THE HARTFORD GROUP BENEFITS 47,621.50
61 TIPTON, DANIELLE 703.91
61 TJ’S FANCY CAP 4,364.00
61 TOLLIVER, ERIN 350.00
61 TOLLIVER, MICHELLE 282.91
61 TONEY, REBECCA 470.00
61 TONEY, TAMMY S 450.00
61 TOUCH MATH LLC 5,435.24
61 TRAP HILL MIDDLE SCHOOL 14,600.00
61 TREND ENTERPRISES INC 1,987.02
61 TSA CONSULTING GROUP INC 47,260.22
61 TURNER, CHARLOTTE 350.00
61 ULINE 8,759.58
61 UNDERWOOD, DEBORAH 342.11
61 UNITED REFRIGERATION 1,978.64
61 UNITED TEACHER ASSOCIATES INS 979.31
61 UNUM LIFE INSURANCE CO 9,254.90
61 UPS STORE 2,085.95
61 USI EDUCATION SALES 1,873.71
61 VAN METER, ROBIN 350.00
61 VISME 261.00
61 VITAL RECORDS CONTROL 3,735.55
61 VOCABULARYSPELLINGCITY.COM INC 472.50
61 WALL, KATHY L. 509.04
61 WALMART 11,525.47
61 WASHINGTON NATIONAL INSURANCE 41,995.02
61 WEST VIRGINIA SPEECH LANGUAGE 3,500.00
61 WESTERN PSYCHOLOGICAL SERVICE 3,051.90
61 WHEELER DISTRIBUTION LLC 1,335.95
61 WHITFIELD, SANDRA E 306.00
61 WILLIAMS, AUDREY R 304.00
61 WILLIAMS, BARBARA M 350.00
61 WILLIAMS, JILLIAN M 300.00
61 WILLIAMS, LOU ELLEN 589.60
61 WILLIAMS, STACY 600.00
61 WINSOR LEARNING INC 57,293.22
61 WOOD, CONNIE 546.99
61 WOODROW WILSON HIGH SCHOOL 51,627.00
61 WOOTEN, KEITH 350.00
61 WORTHINGTON DIRECT HOLDINGS 13,128.76
61 WRIGHT, STEPHANIE 950.00
61 WV DEPT OF AGRICULTURE 177,482.19
61 WV DEPT OF EDUCATION 2,123.04
61 WV EDUCATION ASSOC 17,597.34
61 WV MOUNTAINEER FLEXIBLE 10,707.41
61 WV PROFESSIONAL EDUC INC 983.34
61 WV SCHOOL SERVICE PERSONNEL 17,001.89
61 WVAEMSP 448.96
61 WVSPA 300.00
61 WVU RESEARCH CORPORATION 5,000.00
61 XEROX CORP 2,262.66
61 XEROX CORP 590.40
61 YMCA OF SOUTHERN WV INC 276.07
61 ZANER BLOSSER 3,620.75
61 ZMM ARCHITECTS ENGINEERS 11,700.00
61 ZONES 8,824.40
Total Fund 61 – Special Revenue 8,294,818.95
Fund 71 – Special Rev Fed Stimulus & Stabilization
71 84 LUMBER 817.12
71 AAA PAVING AND SEALING,INC. 1,373.45
71 AFFORDABLE ROOFING & REPAIR 22,500.00
71 AMAZON.COM 25,278.90
71 APPLE, INC. 4,310,903.50
71 ASBURY, KENDRA 831.20
71 BECKLEY RURAL KING 957.60
71 BETTER BANNER PRINTING 13,074.00
71 CCP INDUSTRIES 1,003.20
71 CDW GOVERNMENT, INC. 826.00
71 CHARLESTON ACOUSTICS SUPPLY 3,690.00
71 CINTAS CORPORATION NO 2 5,104.00
71 CITY OF BECKLEY 660.00
71 CLEARMASK 2,398.00
71 CRUISE ENTERPRISE LLC, SBS 1,230.22
71 CUNNINGHAM, DEBRA 350.00
71 DELL MARKETING L.P. 341,803.80
71 EKON-O-PAC LLC 7,860.00
71 ENTERPRISE RENT-A-CAR 934.59
71 FISHER AUTO PARTS 14,620.34
71 GRESHAM PLUMBING WV LLC 3,041.71
71 HAJOCA CORPORATION 980.00
71 HAJOCA LEWISBURG 28,474.00
71 K.N.A. ENTERPRISES INC 1,025.00
71 LAKESHORE LEARNING MATERIALS 435.79
71 LIBERTY DISTRIBUTORS INC. 3,635.48
71 LIFETITE METAL PRODUCTS 25,805.00
71 MEADOR CONSTRUCTION CO LLC 3,475.00
71 MISSION NUTRITION 1,996.16
71 MOBILE ED PRODUCTIONS, INC 1,295.00
71 MOUNTAIN STATE MINIATURE GOLF 400.00
71 N2Y LLC 26,821.86
71 NORRIS PRODUCTS CORP 11,228.00
71 OLLIES BARGAIN OUTLET 528.64
71 ORIENTAL TRADING 1,758.97
71 PSYCHOLOGICAL ASSESSMENT 667.00
71 QUAVER’S MARVELOUS WORLD 2,800.00
71 RALEIGH COUNTY EDUCATORS 2,879.89
71 SAMS CLUB 9,664.20
71 SCHOLASTIC 412.50
71 SCHOOL HEALTH CORPORATION 4,597.13
71 SCHOOL SPECIALTY LLC 329.20
71 SEESAW LEARNING, INC 14,850.00
71 SHERWIN-WILLIAMS CO 301.90
71 SIGNARC OF BECKLEY 15,734.10
71 SOUTHEASTERN CHEMICAL CO 43,082.25
71 SOUTHERN EDUCATIONAL SERVICES 440,943.01
71 STAPLES 13,560.81
71 STATE OF WV PUBLIC INS BOARD 27,162.87
71 THE HARTFORD GROUP BENEFITS 1,061.60
71 THE HOME DEPOT PRO 230,675.60
71 THE WEBSTAURANT STORE INC 1,299.63
71 THERMO KING CENTRAL CAROLINAS 16,784.49
71 TSA CONSULTING GROUP INC 767.45
71 ULINE 14,249.21
71 UNITED LABORATORIES 3,393.46
71 VSHIELD PROTECT 9,800.00
71 WALMART 3,858.47
71 WOLVERINE SPORTS 624.66
71 WV DEPARTMENT OF EDUCATION 1,127,400.00
71 WV DEPT OF EDUCATION 858,000.00
Total Fund 71 – Special Rev Fed Stimulus &
Stabilization 7,712,015.96
Total All Funds 50,961,317.58
STATE OF WEST VIRGINIA
COUNTY OF RALEIGH, TO WIT;
We, the undersigned President and Secretary of the Board of Education of the County of Raleigh, hereby state under oath that the preceding attached financial statements of the funds of the Raleigh 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.
Ford, Larry D.
President
Charles D. Price
Secretary