Legal 6 col x 20”
1005
GREENBRIER COUNTY, WEST VIRGINIA, BOARD OF EDUCATION
STATEMENT OF NET POSITION
FYE JUNE 30, 2019
Governmental
Activities
ASSETS AND DEFERRED OUTFLOWS OF RESOURCES
Assets:
Cash and cash equivalents $ 753,035
Investments 2,500,821
Inventory –
Taxes receivable, net of allowance for uncollectible taxes 2,572,288
Deposit with Retirement Board –
Food service receivable 3,200
Other receivables 141,363
Prepaid Workers’ Compensation 21,222
Other prepaid expenses –
Due from other governments:
State aid receivable 232,278
PEIA allocation receivable 791,204
Reimbursements receivable 1,516,531
Capital Assets:
Land 8,349,490
Land improvements –
Buildings and improvements 116,885,023
Furniture and equipment 16,001,179
Vehicles 9,266,596
Construction in process 6,124,250
Less accumulated depreciation (69,814,515)
Total capital assets, net of depreciation 86,812,022
Total assets 95,343,963
Deferred outflows of resources:
Pension 1,351,328
Other post employment benefit (OPEB) 2,113,885
Other –
Total deferred outflows of resources 3,465,213
Total assets and deferred outflows of resources $ 98,809,176
LIABILITIES, DEFERRED OUTFLOWS OF RESOURCES, AND NET POSITION
Liabilities:
Salaries payable and related payroll liabilities $ 3,738,591
PEIA premiums payable 416,284
Compensated absences 6,650
Accounts payable 67,207
Other post employment benefit payable –
Due to Other Fiscal Agents –
Long-term obligations:
Due within one year:
Bonds, capital leases, and contracts 2,943,111
Accrued interest 127,611
Accrued sick leave payable –
Due beyond one year:
Bonds, capital leases, and contracts 14,974,603
Accrued sick leave payable –
Asset retirement obligation (ARO) liability –
Net pension liability- Proportionate Share 3,090,191
Net other post employment benefit (OPEB) liability – Proportionate Share 4,852,899
Total liabilities 30,217,147
Deferred inflows of resources: Pension 1,235,018
Other post employment benefit (OPEB) 1,623,683
Other 0
Total deferred inflows of resources 2,858,701
Total liabilities and deferred inflows of resources $ 33,075,847
Net Position:
Net Investment in Capital Assets $ 68,894,308
Restricted for:
Debt service 1,146,130
Special projects 1,043,008
Capital projects –
Unrestricted (5,350,116)
Total net position $ 65,733,329
GREENBRIER COUNTY, WEST VIRGINIA, BOARD OF EDUCATION
STATEMENT OF ACTIVITIES
FYE JUNE 30, 2019
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 $ 35,946,961 $ 267,793 $ 7,343,264 $ – $ (28,335,904)
Supporting services:
Students 962,010 – 176,917 – (785,093)
Instructional staff 1,869,564 75,570 472,205 – (1,321,789)
General administration 1,146,295 – 42982 – (1,143,313)
School administration 3,251,553 – 8,458 – (3,243,095)
Central services 427,850 – 1,113 – (426,737)
Operation and maintenance of facilities 7,733,957 1,500 169,532 3,560,298 (4,002,627)
Student transportation 3,785,336 – 9,846 468,761 (3,306,729)
Other support services 9,440 – 25 – (9,415)
Food services 4,041,564 81,110 2,438,962 – (1,521,492)
Community services 59,993 – – – (59,993)
Interest on long-term debt 770,430 – – – (770,430)
Total governmental activities 60,004,953 425,972 10,623,304 4,029,059 (44,926,617)
General revenues:
Property taxes $ 20,302,374
Unrestricted state aid 27,549,378
Unrestricted investment earnings 124,399
Unrestricted grants and contributions 584,894
Extraordinary item – other post employment benefits –
Gain (loss) on disposal of capital assets 203,617
Transfers in 1,225,087
Transfers (out) (1,225,087)
Total general revenues, extraordinary items and transfers 48,764,662
Change in net position 3,838,045
Net assets- beginning 61,895,284
Prior period adjustments – (See Note 2) –
Net position- beginning, as restated 61,895,284
Net position – ending $ 65,733,329
See Notes to Financial Statements
GREENBRIER COUNTY, WEST VIRGINIA, BOARD OF EDUCATION
BALANCE SHEET – GOVERNMENTAL FUNDS
FYE JUNE 30, 2019
11 61 12 21 31 41 51
General Special Excess Debt Bond Permanent Capital
Current Expense Revenue Levy Service Construction Improvement Projects Total
Fund Fund Fund Fund Fund Fund Fund Governmental
ASSETS AND DEFERRED OUTFLOWS OF RESOURCES
Assets:
Cash and cash equivalents $ 512,673 $ – $ – $ 240,362 $ – $ – $ – $ 753,035
Investments 1,080,364 – – 506,431 – – 914,025 2,500,821
Inventory – – – – – – – –
Taxes receivable, net 1,087,722 – 936,626 547,941 – – – 2,572,288
Deposit with Retirement Board – – – – – – – –
Prepaid Workers’ Comp 21,222 – – – – – – 21,222
Food service receivable, net – 3,200 – – – – – 3,200
Other receivables 130,570 10,793 – – – – – 141,363
Other prepaid expenses –
Due from other governments
State aid receivable 232,278 – – – – – – 232,278
PEIA allocation receivable 791,204 – – – – – – 791,204
Reimbursements receivable – 1,424,279 – – – – 82,252 1,516,531
Due from other funds 1,483,341 – – – – – – 1,483,341
Total assets 5,339,374 1,483,272 936,626 1,294,734 – – 1,006,277 10,015,282
Deferred outflows of resources – – – – – – – –
Total deferred outflows of resources – – – – – – – –
TOTAL ASSETS PLUS DEFERRED OUTFLOWS
OF RESOURCES $ 5,339,374 $ 1,438,272 $ 936,626 $ 1,294,734 $ – $ – $ 1,006,277 $ 10,015,282
LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES
Liabilities:
Salaries payable and related payroll liabilities $ 3,738,591 $ – $ – $ – $ – $ – $ – $ 3,738,591
Other post employment benefits payable – – – – – – – –
PEIA premiums payable 416,284 – – – – – – 416,284
Accounts payable & Payable to others 38,140 25,356 3,211 – – – 500 67,207
Due to other fiscal agents – – – – – – – –
Due to other funds – 192,692 726,359 – – – 564,290 1,483,341
Total liabilities 4,193,015 218,048 729,570 – – – 564,790 5,705,423
Deferred inflows of resources 291,475 – 207,055 148,605 – – – 647,136
Total deferred inflows of resources 291,475 – 207,055 148,605 – – – 647,136
Fund Balances:
Nonspendable – – – – – – – –
Restricted – 1,043,008 – 1,146,130 – – – 2,189,138
Committed – – – – – – – –
Assigned 174,347 177,217 – – – – 280,962 632,526
Unassigned 680,535 – – – – – 160,525 841,060
Total fund balances 854,882 1,220,225 – – – – 441,487 3,662,724
TOTAL LIABILITIES, DEFERRED INFLOWS OF
RESOURCES AND FUND BALANCES $ 5,339,373 $ 1,438,272 $ 936,626 $ 1,294,734 $ – $ – $ 1,006,277 $ 10,015,282
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 86,812,022
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 647,136
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 1,351,328
Deferred inflows of resources related to pensions (1,235,018)
Deferred outflows of resources related to OPEB 2,113,885
Deferred inflows of resources related to OPEB (1,623,683)
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 (2,770,000)
Bonds payable, due beyond one year (12,570,000)
Unamortized bond premium –
Accrued interest on bonds (127,611)
Capital leases payable (2,577,714)
Accrued sick leave payable –
Compensated absences (6,650)
Net pension liability – proportionate share (3,090,191)
Net OPEB liability – proportionate share (4,852,899)
Asset Retirement Obligation (ARO) Liability –
Net position of governmental activities $ 65,733,329
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, 2019
11 61 12 21 31 41 51
General Excess Debt Bond Permanent Capital
Current Special Levy Service Construction Improvement Projects Total
Expense Revenue Fund Fund Fund Fund Fund Governmental
Revenues:
Property taxes $ 9,919,923 $ – $ 6,972,392 $ 3,958,809 $ – $ – $ – $ 20,851,124
Other Local sources 661,080 81,110 1,574 41,486 – – – 785,250
State sources 33,412,699 3,003,699 – – – – 3,560,298 39,976,697
Federal sources 713,207 7,725,174 – – – – – 8,438,380
Miscellaneous sources – – – – – – – –
Total revenues 44,706,909 10,809,982 6,973,966 4,000,296 – – 3,560,298 70,051,451
Expenditures:
Instruction 28,330,037 6,594,006 2,592,876 – – – – 37,516,919
Supporting services:
Students 810,590 116,107 75,016 – – – – 1,001,713
Instructional staff 368,277 848,305 574,837 – – – – 1,791,419
General administration 1,046,122 115,454 12,247 – – – 12,683 1,186,506
School administration 3,505,817 – 60,796 – – – – 3,566,612
Central Services 452,346 – 8,517 – – – – 460,862
Operation and maintenance of facilities 3,794,725 33,023 2,984,810 – – – – 6,812,558
Student transportation 3,943,824 13,251 664,867 – – – – 4,621,943
Other support services – – – – – – – –
Food services – 3,870,681 – – – – – 3,870,681
Community services 57,206 – – – – – – 57,206
Capital outlay 826,628 379,088 – – – – 4,511,459 5,717,175
Debt service:
Principal retirement 177,154 – – 2,655,000 – – – 2,832,154
Interest and fiscal charges 60,569 – – 702,350 – – 9,500 772,419
Total expenditures 43,373,295 11,969,915 6,973,966 3,357,350 – – 4,533,642 70,208,168
Excess (deficiency) of revenues over
expenditures 1,333,614 (1,159,933) 0 642,946 – – (973,344) (156,717)
Other financing sources (uses):
Proceeds from disposal of real or personal property 240,000 – – – – – – 240,000
Proceeds from the sale of bonds – – – – – – – –
Premium on sale of bonds – – – – – – – –
Proceeds from capital lease – – – – – – 1,734,992 1,734,992
Transfers in – 1,225,087 – – – – – 1,225,087
Transfers (out) (1,225,087) – – – – – – (1,225,087)
Total other financing sources (uses) (985,087) 1,225,087 – – – – 1,734,992 1,974,992
Extraordinary Item:
Other post employment benefits – – – – – – – –
Net change in fund balances 348,527 65,153 0 642,946 – – 761,648 1,818,275
Fund balances- beginning 506,355 1,155,071 – 503,184 – – (320,161) 1,844,449
Prior period adjustments – (See Note 2) – – – – – – – –
Fund balances- beginning, as restated 506,355 1,155,071 – 503,184 – – (320,161) 1,844,449
Fund balances -ending $ 854,882 $ 1,220,225 $ 0 $ 1,146,130 $ – $ – $ 441,487 $ 3,662,724
See Notes to Financial Statements
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, 2019
Net change in fund balances – total governmental funds $ 1,818,275
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 (2,966,511)
Capital outlays 5,717,175
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 (548,749)
Operating Grants and Contributions –
Other miscellaneous conversion adjustments –
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. (1,734,992)
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. 2,832,154
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 (174,907)
Accumulated depreciation of assets disposed 138,524
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 (584)
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. 1,989
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 422,333
Cost of benefits earned net of employee contributions (157,112)
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 236,106
Cost of benefits earned net of employee contributions (1,745,656)
Asset Retirement Obligations (AROs) are reported in the statement of net
position, but are not reported in governmental funds. This is the amount
by which the ARO has increased. –
Change in net position of governmental activities $ 3,838,045
Greenbrier County Board of Education
Vendor Payments > $250
911 CELLULAR LLC $ 8,000.00
A NEW CHAPTER BOOKSTORE 680.00
ABBOTT BUS LINES 3,773.00
ACADEMIC THERAPY PUBLICATIONS 329.71
ACF ENVIRONMENTAL 1,440.00
ACP 598.50
ACTIVE MEDICAL 4,289.00
ADAPTIVE MALL. COM 1,710.00
ADKINS AUTO PARTS 2,350.05
ADMINISTRACION PARA EL 6,377.55
ADOBE EDU STORE 286.11
ADVANTAGE DOOR CO. 5,945.00
ADVANTAGE OCCUPATIONAL 7,421.80
ADVENTURES OF THE GORGE 616.20
ADWELL, SHERI 820.73
AEP CONNECTIONS, LLC 600.00
ALDERSON ELEMENTARY 7,686.69
ALDERSON PUBLIC LIBRARY 4,584.00
ALIMED, INC 369.74
ALL CONSTRUCTION, INC 369,295.38
ALL HEART 956.77
ALLDER, JAMES R. 989.29
ALLDER, TASHA 500.00
ALLEGHANY T-SHIRTS 27,813.50
ALLEGHENY DESIGN SERVICES, LLC 2,000.00
ALLEN’S PAVING & CONST. LLC 6,800.00
ALLIED INTERSTATE LLC 3,087.42
ALPHA MUSIC, INC 18,694.30
AMAZON.COM 262,725.00
AMERICAN AIRLINES 1,004.10
.AMERICAN BANKERS INS 54,193.00
AMERICAN BUTTONS MACHINES 2,091.80
AMERICAN ELECTRIC POWER 782.50
AMERICAN SELF STORAGE 2,832.00
AMERIGAS-LEWISBURG, WV 51,534.94
AMSTERDAM PRINTING 819.88
ANALABS, INC 537.00
ANDERSON, BRINDI 397.92
ANDERSON’S IT’S ELEMENTARY 1,221.66
ANDERSON’S PROM 369.97
ANDREWS FOOD EQUIPMENT 59,918.99
ANGEL TRAX SYSTEMS 12,959.08
ANIXTER, INC 2,200.22
ANTHONY’S TRUCK REPAIR 1,690.00
APPALACHIAN GOLD DRUM & 720.00
APPALACHIAN OFFICE PRODUCTS 5,478.99
APPALACHIAN POWER $ 753,060.58
APPALACHIAN SIGNALS & PRODUCTS 66,158.29
APPLE 7,879.00
APPLIED MSS 6,647.24
ARCHITECTURAL WOOD, LLC 4,381.00
ARZON, NESTOR 829.96
ASCD 477.06
ASPEN CORPORATION 32,500.00
ASSETGENIE 386.50
ATCO INTERNATIONAL 2,317.70
AUTHENTIC CONSTRUCTION 4,813.15
AUTISM PRODUCTS 618.00
AUTO VALUE 8,390.70
AWARDS UNLIMITED 475.20
B S N SPORTS 1,559.53
B3 SECURITY GROUP 168,636.25
BADGER CONSTRUCTION COMPANY 9,750.00
BALL, JAMES 6,000.00
BANTON, SAM E. 326.39
BARKLEY, DAVID R. 358.33
BARKLEY’S PURE WATER 4,284.00
BARNES & NOBLE 1,995.00
BATTERY JUNCTION 464.90
BB TRUCKING OF WV LLC 15,000.00
BEALE, SANDRA 1,380.74
BECKLEY NEWSPAPERS, INC. 2,241.80
BEFORE THE MOVIE 747.00
BELCHER, RODENA 9,802.12
BELL, LUCY 258.83
BENEFIT ASSISTANCE CORP. 15,832.70
BENNETT, SARA E. 745.76
BENTLEY, JASON 600.00
BEST BUY 8,159.99
BEST LIFE THERAPY 2,892.50
BIBB, BROOK 427.16
BIZCHAIR 1,601.74
BJW PRINTING OFFICE SUP 20,064.96
BLICK ART MATERIALS 21,070.46
BLUE RIDGE BANK 72,123.78
BLUEFIELD STATE COLLEGE 279.00
BOBBY’S LAWN CARE 6,607.50
BOOKPAL, LLC 414.25
BOONE TRACTOR 566.89
BOONE, STEVEN 415.83
BOONE, VIRGINIA 636.31
BOSTIC PAVING 885.00
BOSTIC, LYNNE 2,389.23
BOWLES RICE MCDAVID 2,472.80
BOYD, REBEKAH $ 552.42
BOYS TOWN NATIONAL RES 350.00
BRABBLE & SHORES LLC 30,925.00
BRAXTON COUNTY SCHOOLS 545.00
BRENNER, LAUREN 489.87
BREWER & CO OF WV INC. 2,245.00
BREWER, KENNETH 755.08
BREWSTER, TERESA 1,385.64
BRICKSTREET INSURANCE COMPANY 293,114.00
BROMLEY, STEPHANIE A 667.57
BROOKES PUBLISHING 385.97
BROOKMAN, TONY E. 264.83
BRYANT, JEFF 1,349.92
BUCKEYE COUNTRY MART 482.97
BURDETTE,BRYANNA 320.00
BURKE, MARSHA D. 1,028.60
BURKETT RESTAURANT EQUIPMENT 14,755.27
BURNS, AMANDA 298.44
BYTESPEED, LLC 19,199.00
C.I. THORNBURG CO, INC 3,002.92
CADET PORTFOLIO LLC 300.00
CADLINK TECHNOLOGIES INC 425.00
CAMFEL PRODUCTIONS 1,190.00
CAMPBELL, TINA 413.04
CARDINAL MANUFACTURING LLC 23,457.14
CARDINAL PHOTO 6,225.00
CARDINAL PRINTING 2,530.00
CAREERSAFE, LLC 8,225.00
CARNEGIE HALL 24,751.11
CAROLINA BIOLOGICAL SUPPLY CO 2,558.92
CARROT TOP INDUSTRIES 566.83
CARSON-DELLOSA PUB CO INC 1,943.55
CC SAFETY SUPPLY, LLC 2,217.90
CDI COMPUTER 124,655.00
COW GOVERNMENT 3,553.20
CENGAGE LEARNING, INC 169,506.91
CENTER FOR EDUCATION & 568.90
CENTRAL PRINTING CO 9,260.00
CENTRAL RESTAURANT PRODUCTS 22,938.82
CERTIPORT, INC 11,061.25
CEV 2,650.00
CHAMPION’S CHOICE, INC 520.00
CHANNING L. BETE COMPANY, INC. 4,182.08
CHARLESTON ACOUSTICS 6,599.81
CHEAPESTEES.COM 1,592.51
CHEF WORKS, INC 474.71
CHILDPLUS SOFTWARE 4,946.64
(1) Continued on next page
Greenbrier County Board of Education
Vendor Payments > $250 continued from previous page
CHILDREN’S HOME SOCIETY $ 821.87
CHILD’SWORK/CHILDSPLAY 485.78
CII SERVICE OF SOUTHWEST VA 124,631.00
CINTAS #525 577.65
CINTAS CORPORATION-#524 54,293.38
CITY OF RONCEVERTE 10,652.49
CLAIRMONT PRESS 1,022.96
CLAPHAM, SARAH 644.27
CLASSROOM DIRECT 2,011.57
CLEMONS, DOUG 1,461.09
CLEMONS-RODGERS, CHRISTY 686.54
CLINE, VICKY 2,977.59
COCHLEAR AMERICAS 365.00
COLLEGE BOARD (THE) 3,068.00
COLT PLUMBING COMPANY 3,556.22
COMMUNITIES IN SCHOOL OF 179,066.06
CONCORD UNIVERSITY 1,472.70
CONSTELLATION NEWENERGY-GAS 49,782.21
CONSTRUCTIVE PLAYTHINGS 1,615.01
CONTRACT PAPER GROUP, INC 21,478.80
COOK, TANYA I. 17,300.00
CORE ENVIRONMENTAL SER 4,418.31
CORNERSTONE IGA 616.00
COUNCIL FOR EXCEPTIONAL 250.00
COURTYARD BY MARRIOTT 5,603.97
COX, TRACY 4,400.00
CRANE, BECKY 446.12
CRANE, BEVERLY 815.15
CRAWLEY PRINTSHOP 260.00
CRESTLINE CO., INC. 844.00
CRICHTON ELEMENTARY SCHOOL 5,950.07
CRISIS PREVENTION INSTITUTE $ 3,098.00
CROOKSHANKS RENTALS 7,800.00
CTB/MCGRAW HILL 950.92
CURRICULUM ASSOCIATES, INC 5,380.00
CURRY, JENNIFER M. 463.03
CURRY, JOHN D. 2,500.00
D & DACE HARDWARE 502.55
D & M RECYCLING 5,680.00
DANT CLAYTON CORPORATION 377,308.00
DATA MANAGEMENT 496.00
DAVIS ATHLETICS 622.00
DAVIS, JENNIFER 13,134.27
DAYS INN 546.00
D-C ELEVATOR COMPANY, INC 260.00
DEB’S AMUSEMENTS, INC 300.00
DEFIBAUGH, PATRICIA 926.24
DEITZ-BUTCHER, BOBBIE JO 1,393.60
DELTA EDUCATION 8,375.16
DEMCO, INC. 481.43
DEPARTMENT OF ENV PRO 300.00
DEP-HAZARDOUS WASTE MGE 777.70
DESTINATION IMAGINATION 315.00
DIFFERENT ROADS TO LEARNING 519.65
DINSMORE & SHOHL 37,353.92
DISCOUNT SCHOOL SUPPLY 5,738.68
DISCOVERY EDUCATION 14,300.00
DMESHOPPE 3,109.50
DODD, MARGARET 639.05
DOLIN, CODY 2,000.00
DOLLYWOOD FOUNDATION 28,712.95
DOUBLETREE 475.38
DOUGHERTY COMPANY, INC. 16,862.10
DSO MECHANICAL LLC 14,173.45
DT SOLAR, LLC $ 11,500.00
DUDE SOLUTIONS 11,173.21
DUNFORD ROOFING, INC 2,333.00
DUNMAN FLORAL SUP 913.55
E. M. ELECTRIC, INC 395.00
EAI EDUCATION 906.71
EARLY CHILDHOOD TLC 305.00
EASTERN GREENBRIER MIDDLE 12,762.74
EDMENTUM 600.00
EDUCATION ALLIANCE (THE) 375.00
EDUCATIONAL FUNDING GROUP 12,658.95
EDVANTAGE INTERACTIVE 261.50
EIGHTY-FOUR LUMBER 14,659.50
ELSEVIER SCIENCE 279.00
ELSEVIER/HESI 25,936.35
EMBASSY SUITES HOTEL 28,447.61
EMERGENCY CARE & SAFETY 1,569.10
EMPIRE SALVAGE & RECYCLING INC 14,863.00
ENERGY EXPRESS 10,298.00
ENGINEERING CHEMISTRY 5,230.50
ENTERPRISE RENT-A-CAR 1,500.71
ENVIRONMENTAL HEALTH 6,050.00
EWELL EDUCATIONAL SERVICES 835.00
EXAKTIME 9,343.25
EXPECTACION, LEO 275.00
F. A DAVIS COMPANY 656.80
F.S.I. MID-STATE DIV. 7,769.76
FACTORY TIRE OUTLET 4,695.98
FAIRCHILD, DEBORAH J. 651.14
FAIRFIELD INN & SUITES 465.00
FAMILY REFUGE CENTER 19,247.54
FIRE & LIFE SAFETY 14,089.75
(2) Continued on next page
Greenbrier County Board of Education
Vendor Payments > $250 continued from previous page
FIRE EQUIPMENT COMPANY, INC $ 20,851.00
FIREFLY COMPUTERS 293.00
FISHER AUTO PARTS 1,256.58
FIT AND FUN PLAYSCAPES 934.07
FITNESS FINDERS, INC 1,161.40
FITZWATER, JOEY 675.62
FLINN SCIENTIFIC 3,019.17
FLOCABULARY 16,640.00
FLORIDA INSTITUTE OF 3,630.00
FLOWERS BAKING COMPANY 33,687.10
FOLDING CHAIRS AND TABLES.COM 385.60
FOLLETT EDUCATIONAL SERVICES 521.40
FOLLETT SCHOOL SOLUTIONS 11,264.37
FORREN, KENDRA 3,564.00
FOUR INKJETS 1,001.22
FRANKFORD ELEMENTARY SCHOOL 7,326.83
FRONTIER 89,659.36
FRONTIER WEST VIRGINIA, INC 4,560.00
FUTURE HORIZONS, INC 405.00
GALE’S RESEARCH IN CONTEXT 630.00
GALETON 394.10
GALT HOUSE HOTEL 2,820.60
GETRONICS 4,221.30
GILLENWATER, JOHN M. 315.67
GLADE SPRINGS RESORT 2,331.06
GLEN COVE MANSION 366.13
GLOBAL INDUSTRIAL 1,372.29
GLOBAL RECOVERY SERVICES 8,864.49
GOLDMAN ASSOCIATES, INC 2,500.00
GONOODLEPLUS 2,094.00
GOPHER 20,781.22
GORDON N. STOWE & ASSOC. 385.00
GRAINGER, W.W. INC. 2,062.96
GREATER GREENBRIER CHAMBER 519.00
GREENBRIER BOWLING CENTER 434.41
GREENBRIER CHEVROLET 1,890.00
GREENBRIER CO. TRAINING CTR 1,132.00
GREENBRIER COLLISION CT 579.45
GREENBRIER COUNTY HEAD START 5,916.00
GREENBRIER COUNTY HEALTH DEPT 1,120.00
GREENBRIER COUNTY LANDFILL 422.93
GREENBRIER COUNTY PUBLIC 4,584.00
GREENBRIER COUNTY SHERIFF’S 40,000.00
GREENBRIER EAST FFA 2,449.31
GREENBRIER EAST HIGH SCHOOL 26,740.86
GREENBRIER GLASS & MIRROR 1,528.28
GREENBRIER MOTOR CO INC 25,318.42
GREENBRIER PRINTING 2,216.49
GREENBRIER PUBLIC SER DIST #1 48,505.82
GREENBRIER PUBLIC SER DIST #2 36,282.36
GREENBRIER TECHNOLOGIES, INC 2,841.42
GREENBRIER VALLEY COMMUNITY 2,000.00
GREENBRIER VALLEY MED CT 260.00
GREENBRIER VALLEY SOLID WASTE 31,515.15
GREENBRIER VALLEY THEATRE 16,627.68
GREENBRIER VALL Y PHYSICAL 9,600.00
GREENBRIER WEST HIGH SCHOOL 11,925.32
GREENHOUSE MEGASTORE 2,360.33
H & M ELECTRIC & CONSTRUCTION 360.00
HADDOX, KRISTI 603.15
HAJOCA CORPORATION 28,303.24
HALL, AMY B. 1,061.79
HAMILTON, JENNIFER (DR) 4,500.00
HAMPTON INN 5,770.98
HANN, SARAH 335.55
HANNA, NANCY 1,260.36
HANNA, PAM 371.43
HARBERT, PHYLLIS 454.29
HARBOR FREIGHT TOOLS 872.79
HARCOURT OUTLINES, INC 1,387.23
HARDEN, JENNY 484.14
HARRISON’S AUTOMOTIVE 790.55
HARTS RUN MULCH YARD 919.75
HARVEST EQUIPMENT CO 10,842.97
HATHAWAY PAPER 43,604.35
HEALTHSMART BENEFIT SOLUTIONS 1,440.00
HEASTER, MELANDEE 2,331.59
HEAT TRANSFER WAREHOUSE 323.95
HEDRICK, LAURIE 330.60
HELEN M. MORRIS, TRUSTEE 4,472.50
HELVEY, RONALD 345.01
HERFF JONES, INC. 5,815.10
HERITAGE EQUIPMENT, INC 50,492.20
HERITAGE-CRYSTAL CLEAN,LLC 3,737.35
HERSMAN’S SAFETY PROD 12,697.00
HEWLETT PACKARD 2,933.01
HICKS, SAMANTHA 6,489.00
HIGHWATER CLAYS 417.56
HILEMAN, MOLLY 275.00
HILL MANUFACTURING COMPANY INC 7,428.74
HOLBROOK, TIM 37,575.00
HOLIDAY INN 3,299.94
HOLLIDAY, ANGELA 1,860.80
HOLLIDAY, PEGGY 1,026.67
HOOTEN EQUIPMENT COMPANY 36,466.00
HORIZON MEDICAL TECHNOLOGIES 2,937.91
HORNOR AND HARRISON 1,340.40
HOTSY EQUIP CO. 850.34
HOUGHTON MIFFIN HARCOURT 288,952.60
HOWARD, COREY 477.55
HOWARD, STEVEN D. (JR) 10,180.00
HUBERT COMPANY 1,726.62
HUDL 1,600.00
HUDSON, LEIGH ANN 1,000.00
HUFFMAN, DAWN 361.57
HULMES, SHERYL 1,330.39
HUMAN RELATIONS MEDIA 1,020.67
HUMMERT INTERNATIONAL 2,246.15
HYDROTEX PARTNERS, LTD 698.78
I & E INDUSTRIES LLC 379.44
IDEMIA ID & SEC 10,212.00
INDENTOGO 6,244.50
INTEGRATED BEHAVIOR SERVICES 7,470.42
INTEGRATED SPEECH SOLUTIONS 5,687.50
INTERACTIVE INSTRUMENTS, INC 1,300.00
INTERNATIONAL SOCIETY FOR 7,700.00
INTERSTATE BATTERIES 6,981.00
IO EDUCATION 2,500.00
ITSAVVY 29,871.77
J & J FABRICATING & TRAILERS 2,216.32
J H. RECOGNITION COMPANY 705.40
J W PEPPER 2,721.45
JAMES & LAW COMPANY 7,957.20
JBIRD INK, LTD 7,795.00
JEFFREY HELLEMS TRUCKING, INC 992.00
JEGS AUTOMOTIVE 6,224.58
JET.COM 673.71
JOBS FOR WV GRADUATES, INC 5,000.00
JOHANS, JASON 2,293.01
JOHNNY’S SELECT SEEDS 362.60
JOHNS HOPKINS UNIVERSTIY 1,000.00
JOHNSON, ASHLEY 406.53
JONES AND BARTLETT, LLC 2,250.00
JONES AWARDS 696.21
JONES SCHOOL SUPPLY CO, INC. 2,180.43
JRP ELECTRICAL CONTRACTORS 6,252.11
JUDY, MOLLY ADKINS 275.00
JUDY, NICK 950.00
JUNIOR LIBRARY GUILD 4,545.90
JUST REWARDS 363.05
K K MUSIC STORE 584.95
KAPLAN SCHOOL SUPPLY 6,973.78
KEATON, MARKS 275.00
KELLY, BARBARA 4,092.60
KEN’S BRITEWAY 550.00
KESSLER, JULES 700.00
KEY CRAZE, INC 788.50
KIDDING AROUND YOGA 6,450.00
KING, LINDA 275.00
KINGMOR SUPPLY INC. 29,195.41
KINGS TIRE SERVICE 32,962.64
KIRK, AUTUMN L. 562.38
K-LOG 20,714.21
KROGER 14,807.45
KUTA SOFTWARE 709.00
LA QUINTA INN & SUITES 645.84
LAB CORP $ 3,796.50
LAKESHORE BASICS & BEYOND 12,399.75
LAMINATORCOM 504.49
LATTA’S 365.26
LAWSON PRODUCTS, INC. 719.36
LEARN 360/SUNBURST VISUAL MED 7,978.15
LEAVE ONLY BUBBLES 360.00
LEE REGER BUILDS, INC. 57,388.71
LEGG, PENNY 468.00
LEGO EDUCATION 4,767.05
LEWISBURG CINEMA 8 5,590.00
LEWISBURG ELEMENTARY SCHOOL 11,208.98
LEWISBURG OFFICE EQUIPMENT INC 39,406.98
LEWISBURG, CITY OF 52,471.54
LEXJET CORPORATE HEADQUARTERS 1,044.50
LIBERTY DISTRIBUTORS 10,784.82
LILLY, REBEKAH 2,500.38
LILLY, WESLEY 406.89
LINEN TABLECLOTH 498.75
LINGUACARE ASSOCIATES, INC 52,402.85
LIVESAY SPECIALIZED CONSULTING 18,800.00
LOCKHART, KAREN 1,501.73
LONG, JERRY 2,066.39
LOOKOUT BOOKS 286.84
LOUDERMILK, MELODY 2,840.00
LOWE’S 22,920.24
LRP CONFERENCES 858.00
LUCAS, JUDITH F., MA 41,750.17
LUSK DISPOSAL SERVICE, INC 80,141.34
LUTZ, BARBARA 355.24
LYNCH CONSTRUCTION CO , INC. 4,820.73
M P S 4,117.76
MABSCOTT SUPPLY COMPANY 9,205.90
MAKERBOT INDUSTRIES 907.70
MARRIOTT MORGANTOWN 8,700.67
MARSHALL MEMO (THE) 400.00
MARSHALL UNIVERSITY 56,197.00
MARTIN & JONES, INC. 1,086.70
MASON & BARRY 47,167.56
MASTER GRINDING & SECURITY,LLC 1,685.00
MASTER TEACHER 403.22
MATE CENTER 605.00
MATHENY LUBRICANTS 3,469.55
MATHENY MOTOR TRUCK CO 208,537.12
MCCLINTIC, DEBBIE 1,477.61
MCCLUNG, JENNIFER 552.12
MCCLUNG, LEWIS 275.00
MCCLURE, DAVID A 2,371.04
MCCOURT, EMILY 777.01
MCCOY FENCING & CONSTRUCTION 6,800.00
MCCOY, PAULA B. 2,895.27
MCGRAW-HILL COMPANIES, INC. 177,280.90
MCMILLION, KRISTEN M. 57,376.01
MCQUAIN, ROBIN 553.51
MEDEXPRESS URGENT CARE, PC WV 10,730.05
MEDICALESHOP 4,046.00
MEDLINE INDUSTRIES, INC. 492.05
MEISEL, EDNA 750.00
MERCER GLASS & MIRROR 344.00
MERRITT, TAMARA 3,710.00
MICHAEL, MILDRED L. 12,500.00
MILLER, HEATHER 299.09
MIRACLE 6,380.00
MITCHEM, JOSHUA 762.76
MOBY MAX 396.00
MODLIN, PRESTON 371.68
MON POWER 912,420.86
MONOPRICE, INC 1,079.96
MOORE MEDICAL CORPORATION 3,437.73
MORAN, RACHEL 3,030.83
MOUNTAIN MEDIA, LLC 3,531.65
MOUNTAIN MKT BODY SHOP SUPPLY 1,531.78
MOUNTAIN STATE EDU SERVICES 1,050.00
MOUNTAINEER AUTO GLASS 280.00
MOUNTAINEER EDUCATIONAL 6,370.00
MOUNTAINEER GAS COMPANY 59,265.55
MOUNTAINEER SEAMLESS 1,051.98
MULLINS, PATRICK 1,994.87
MURPHY, JERRY 3,000.00
MUSIC IN MOTION NO. 100 1,875.24
MUSIC K-8 932.61
MUSIC THEATER INTERNATIONAL 1,120.00
MUSICIANS FRIEND INC. 2,538.58
N2Y, LLC 8,100.43
NAPA COMMERCIAL SYSTEMS GROUP 3,128.00
NASCO 3,465.53
NATIONAL ASSOCIATION FOR 462.50
NATIONAL BUSINESS FURNITURE 5,762.34
NATIONAL FFA ORGANIZATION 352.50
NATIONAL RESTAURANT ASSOCIATION 5,595.65
NATIONAL SAFETY COUNCIL 723.35
NATIONAL SCHOOL FORMS, INC 654.12
NATIONAL SCHOOL PUBLIC 295.00
NATIONAL TICKET COMPANY 787.70
NCOMPASS NETWORKS 898.77
NEESE, CARRIE 314.25
NEFF COMPANY 6,060.09
NEOLA, INC 3,415.93
NEW RIVER COMMUNITY AND 16,725.00
NEWEGG.COM 559.99
NEWTECH SYSTEMS, INC 581.00
NIGHTLOCK 501.37
NINE (9) SQUARE ITA 896.55
NISWANDER, THOMAS 275.00
NORMAN, EMILY 411.96
NORTHERN GREENBRIER SPRINKLER 5,782.88
NVB PLAYGROUNDS 478.95
OBERMEYER, CHRISTY 471.58
OFFICE DEPOT 13,982.85
OFFICE OF FEDERAL PROGRAMS 400.00
OKES-HAWKINS, ADENA 3,288.40
OLIVER DISTRIBUTING 123,441.90
OPEN DOORS, INC. 1,103.46
ORIENTAL TRADING CO 6,838.78
ORTHOQUEST 1,785.05
ORTON GILLINGHAM ONLINE 695.00
OSBORNE’S SEPTIC & DRAIN 3,030.00
OSCAR F. HENRY COMPANY 4,183.00
OVERDRIVE, INC 2,599.21
OWENS, JEFFREY 304.71
P J’S CARPET CLEANING 450.00
PARCHMENT, INC 2,133.33
PARENT INSTITUTE 1,033.30
PARK PLACE TECHNOLOGIES 879.84
PARTS & MORE, INC. 7,205.60
PASS ASSURED 299.00
PATTERSON, SUSAN A 600.00
PBIS REWARDS 1,217.50
PEAP-ACA ORDERS 450.00
PEARSON 8,005.88
PERFECT EDGE LAWN CARE 1,900.00
PERFECTION LEARNING 996.17
PERKINS, JAMES 354.10
PERMA-BOUND 1,774.17
PERRY & ASSOCIATES, CPA, AC 15,900.00
PES I 754.95
PHEAA 376.16
PHILLIPS, JAMES (II) 78,680.00
PHONAK, LLC 9,148.96
PIERCY-MCMILLION, LEANN 445.54
PITNEY BOWES 6,596.81
PITSCO EDUCATION 385.00
PODSIADLIK, MARSHA 861.88
POMEROY COMPUTER RES 57,274.72
POSITIVE PROMOTIONS 5,308.07
POST NET 15,951.12
POSTMASTER (ALDERSON) 250.00
POSTMASTER (CRAWLEY) 470.00
POSTMASTER (RONCEVERTE) 1,100.00
POWELL, INC 19,096.63
POWER SCHOOL 34,354.32
PRC 935.20
PRECISION SERVICES, INC. 4,244.68
PRIME, INC 10,888.94
PRITCHETT, TIM 1,224.24
PROCTOR, CHRISTI 1,350.94
PRODUNKHOOPS.COM 3,256.00
PROJECT LEAD THE WAY, INC 7,080.00
PROMEVO LLC $ 433,338.27
PROSOURCE 383.62
PUBLIC SERVICES EDUCATIONAL 387.00
PV BUSINESS SOLUTIONS 298.50
PYNE, JESSICA 319.56
QUILL CORPORATION 67,390.62
R. D. WILSON & SONS & CO 2,058.80
R.B.S. INC. 8,923.39
RT ROGERS OIL CO INC 459,228.41
RAG LADY 5,079.00
RAINELLE ELEMENTARY SCHOOL 8,209.36
RAINELLE MEDICAL CENTER 3,060.00
RAINELLE PUBLIC LIBRARY 4,584.00
RAINELLE WATER DEPT. 6,346.42
RAWL DEPCO STUDIOS 995.00
RAYMOND GEDDES & COMPANY, INC. 889.02
REALITY WORKS, INC 6,297.90
REALLY GOOD STUFF, INC 5,854.18
RENAISSANCE LEARNING, INC. 21,618.75
RESORT OUTFITTERS 3,050.00
RESOURCES FOR EDUCATORS, INC. 842.00
RHODE ISLAND NOVELTY 538.40
RICHMORR & ASSOCIATES 2,456.21
RICOH 42,869.95
RIGHT RESPONSE, LLC 9,543.00
RISK MANAGEMENT SOLUTIONS 1,220.10
RIVER CITIES ROOFING 12,145.00
RLI SURETY 1,400.00
ROAD TRAFFIC SIGNS. COM 531.72
ROBERTS TREE SERVICE 5,400.00
ROBERTSON, AMY 275.00
ROBERTSON, JARED 275.00
ROBINSON, AMANDA 704.42
ROBOTICS EDUCATION AND 550.00
ROCHESTER 100, INC 1,970.00
RODGERS’ FAIRLEA EQUIPMENT CO 776.93
RONCEVERTE ELEMENTARY SCHOOL 8,934.56
RONCEVERTE FEED STORE 1,564.61
RONCEVERTE ICE & PRODUCE CO. 6,380.00
RONCEVERTE PUBLIC LIBRARY 4,584.00
ROOKER, SANDRA 829.15
ROUTSON, BEN 2,404.95
RUPERT ELEMENTARY SCHOOL 9,803.70
RUPERT PUBLIC LIBRARY 4,584.00
RVCDS 675.00
S.A.N.E. 305.40
S.J. NEATHAWK LUMBER 32,914.82
SADDLEBACK EDUCATIONAL, INC. 3,683.11
SANTORE, FRANCES 596.00
SCENARIO LEARNING, LLC 5,335.40
SCHOLASTIC INC. 23,662.55
SCHOOL DATEBOOKS 1,549.63
SCHOOL FIX CATALOG 1,182.44
SCHOOL HEALTH CORPORATION 14,818.65
SCHOOL MATE 5,038.20
SCHOOL NURSE SUPPLY, INC 2,240.34
SCHOOL OUTFITTERS 10,971.02
SCHOOL SPECIALTY INC. 24,093.16
SCHOOL STUFF SCHOOL SUPPLY 1,024.20
SCIENTIFIC LEARNING 1,120.00
SCOTT FLOOR COMPANY, INC 20,875.00
SCRIPPS NAT’L SB 1,760.00
SCRIVENER-VASS, LINDA 51,858.35
SEARS 799.92
SECOND GEAR 2ND GEAR 37,048.00
SENATIONS SHOW CHOIR APPAREL 4,000.00
SEWVAC DIRECT 9,550.00
SHAFER, JAMES E. 407.38
SHEPPARD, SUSAN 1,025.00
SHERWIN WILLIAMS 10,987.55
SHIRES, CARMELA 302.00
SHIREY, KAY 272.50
SIGNWAREHOUSE 368.24
SIMMONS, KENNETH 900.00
SIMS, RANDY 507.18
SIZEMORE, JACQUELINE 430.00
SKILLASTICS 330.34
SLONAKER, ANNETTE 560.51
SMART APPLE MEDIA 1,866.12
SMART HORIZONS 4,560.00
SMART SIGN STORE 1,540.12
SMILEMAKERS 397.94
SMITH, ANN 947.70
SMITH, NORA 1,018.55
SMOOT ELEMENTARY SCHOOL 5,374.73
SNEDEGAR, LISA RENEE 15,815.34
SNO SITES 360.00
SOPRISAPPS, LLC 2,153.20
SOUTHERN EDUCATIONAL SERVICES 32,455.86
SOUTHERN REFRIGERATION 109,057.21
SPARTAN CATERING 2,284.35
SPARTAN SPORTING GOODS 737.05
SPOTIFY USA, INC. 2,405.00
SPROUTING FARMS, CORP 19,870.95
STANFORD UNIVERSITY 975.00
STAPLES BUS. AD. 7,654.59
STATE ELECTRIC 122,258.36
STATE FAIR OF WEST VIRGINIA 2,650.00
STATLER, AARON 850.00
STEELCON SUPPLY COMPANY 1,334.08
STEM INFINITY 258.50
STERICYCLE, INC 1,224.12
STEVESON, ALISON 279.50
STEWART, ANDREA 275.00
STIDOM, ELIZABETH 843.13
STONEWALL RESORT 1,813.46
STOP HEADQUARTERS 8,945.00
STOUT, RHONDA 1,210.47
SUDDEN LINK 20,239.45
SUMMIT RACING EQP 566.92
SUPERIOR SUPPLY CO 582.03
SUPPLIES OUTLET 319.96
SUPPLY55.COM 1,499.90
SWEETWATER SOUND, INC 7,901.58
SWOPE CONSTRUCTION COMPANY 3,568,291.02
TALK TECHNOLOGIES 343.94
TAMCO 1,539.06
TAMCO CAPITAL CORPORATION 12,902.76
TEACHER CREATED RESOURCES 483.46
TEACHER DIRECT 1,725.53
TEACHER INNOVATIONS, INC. 549.00
TEACHER’S DISCOVERY 2,285.82
TEACHERS PAY TEACHERS 783.64
TEACHSTONE TRAINING, LLC 310.37
TEACHTOWN, INC 20,608.97
THE LIBRARY STORE INC 553.62
THERMAL BALANCE, INC. 5,800.00
THIBEAULT, CHRISTINA 1,000.00
THRASHER GROUP, INC (THE) 94,305.00
THREE P LEARNING 1,080.00
TIFFIN MATS 5,600.00
TIM’S CARPET INSTALLATION 3,834.00
TINCHER, CHRISTINA D. 82,283.39
TINCHER, KIM 275.00
T-N-T CUSTOM DESIGNS 1,094.00
TODAY’S CLASSROOM 816.57
TOLEDO P E SUPPLY CO. 2,765.83
TOSHIBA FINANCIAL SERVICE 1,688.76
TOTAL TECH HEATING & COOL 11,895.05
TOWN OF ALDERSON, INC. 11,181.77
TOWN OF RUPERT 12,777.42
TP TOOLS & EQUIPMENT 663.00
TRA SOFTWARE SOLUTIONS 6,101.40
TRACTOR SUPPLY CO 1,879.85
TRANSFINDER CORPORATION 3,600.00
TREASURE BAY, INC 3,540.51
TRELLIS COMPANY 5,468.91
TREND ENTERPRISES INC 823.27
TRIARCO ARTS AND CRAFTS 770.05
TRI-COUNTY WHOLESALE PRODUCE 235,817.55
TRIFECTA NETWORKDS, LLC 17,105.36
TROPHY DEPOT, INC 399.81
TRUE VALUE HOME CENTER 6,390.43
TRUSTY, APRIL 40,187.20
TUCKWILLER, LAURA 275.00
TUNING SCHOOL (THE) 3,856.06
TWO WAY RADIO GEAR, INC 2,654.50
(3) Continued on next page
Greenbrier County Board of Education
Vendor Payments > $250 continued from previous page
TWO-WAY RADIO, INC $ 2,654.50
U.S. CELLULAR 20,252.81
U.S. DEPARTMENT OF EDUCATION 9,341.07
U.S. SCHOOL SUPPLY INC. 693.75
USA BUTTONS, INC 759.00
ULINE 6,042.25
UNCC-CENTER FOR STEM EDUCATION 855.00
UNICOM ELECTRONICS 11,626.00
UNITED ART & EDUCATION 396.92
UNITED DAIRY 219,716.55
UNITED LABORATORIES 3,453.46
UNITED RENTALS 4,202.25
UNITED STATES POSTAL SERVICE 16,000.00
US ASSURE, INC 1,896.00
US DEPT OF EDUCATION AWG 2,005.74
US FOODS, INC 1,150,621.39
USI, INC. 1,167.14
VALLEY REBUILDERS 63,848.39
VANCE STORAGE DEPOT 3,360.00
VANHOY, JAIME 2,429.15
VARITRONICS 1,839.54
VAUGHAN, ERICA 470.44
VENTURE MANUFACTURING CO 899.00
VERITIV 13,946.56
VESS, CHERYL D. 810.03
VEX ROBOTICS, INC 2,050.80
VIG SOLUTIONS, INC 6,686.00
VIKING PARTS 500.44
VINCENT, DAVID 912.99
VINCENT, MIKE 377.54
VIRCO 2,966.25
VIRGINIA REPERTORY THEATRE 11,250.00
VIRGINIA SAFARI PARK 312.00
VISUAL WORKPLACE, INC. 401.60
VITAL RECORDS CONTROL 3,656.68
VLAJK, SUSAN E 400.00
VOCABULARY.COM 1,600.00
VOYAGER SOPRIS LEARNING 14,720.25
WAL MART 15,137.62
WALKER, MONICA 405.00
WALLCUR, INC $ 333.29
WALTON’S, INC 1,699.99
WARDS NATURAL SCIENCE 677.50
WARFIELD, BRYON 724.75
WARFIELD, MICHELLE 300.00
WEBB, PATRICIA 2,221.24
WEBSTAURANTSTORE 12,410.07
WEIKLE BROTHERS LUMBER CO 2,500.00
WENGER CORPORATION 6,125.00
WEST MUSIC 8,434.78
WEST VIRGINIA ADJUTANT GENERAL 12,364.92
WEST VIRGINIA ALL-STATE 280.00
WEST VIRGINIA ASSOCIATION FOR 1,505.00
WEST VIRGINIA BUREAU OF 15,093.44
WEST VIRGINIA CASE 425.00
WEST VIRGINIA DAILY NEWS 5,564.04
WEST VIRGINIA DEPARTMENT OF 1,958.00
WEST VIRGINIA ELEVATOR, LLC 21,125.34
WEST VIRGINIA OUTDOOR 1,000.00
WEST VIRGINIA STATE POLICE 375.00
WEST VIRGINIA SUPREME COURT 74,963.71
WESTERN BRANCH DIESEL INC. 1,561.89
WESTERN GREENBRIER MIDDLE 8,566.69
WHIRLWIND CLEANING 1,236.25
WHITE DEBORAH 3,572.50
WHITE SULPHUR ELEMENTARY 13,354.51
WHITE SULPHUR MUNICIPAL 4,686.46
WHITE SULPHUR SPRINGS 4,584.00
WHITLOW, CASEY 438.30
WHITMAN EXTERMINATING COMPANY 5,528.00
WICKLINE, LACY E. 3,099.40
WIDE FORMAT PAPER.COM 570.00
WILLIS WEED WHACKERS 9,580.00
WILSON BROS AUTO PARTS 18,509.77
WINDY KNOLL NURSERY 753.30
WITHROW, N. ERIC 342.16
WOHLEBER, TABITHA JONES 2,967.57
WOLF PRODUCTS 378.50
WOLFORD, TIFFANY 770.12
WOOD CASEWORK DIVISION 311.50
WOODBURN PRESS, LTD. 368.91
WORKFORCE EDUCATION 900.00
WORKMAN, DAVID C. $ 331.69
WORLDWIDE EQUIPMENT-HERITAGE 260,131.09
WORLDWIDE INTERACTIVE NETWORK 2,500.00
WORTHINGTON DIRECT 347.65
WRIGHT EXPRESS 4,049.95
WV DEPARTMENT OF EDUCATION 33,175.00
WV DEPT. OF AGRICULTURE 59,327.07
WV DHHR 3,800.00
WV DIVISION OF LABOR 900.00
WV FCCLA 250.75
WV FFA ASSOCIATION 275.00
WV HEAD START ASSOCIATION 3,480.00
WV MUNICIPAL BOND COMMISSION 3,357,350.00
WV READING ASSOC. REGISTRATION 755.00
WV SCHOOL BOARDS ASSOCIATION 5,496.00
WV SCHOOL OF OSTEOPATHIC 675.00
WV SCHOOLS FOR THE DEAF AND 500.00
WV STATE AUDITOR 1,272.00
WV STATE BOARD OF RISK & INS. 267,622.00
WV TREASURY 8,400.00
WVASA 350.00
WVASA SEMINAR 495.00
WVASBO 700.00
WVASFA 660.00
WVCTM 500.00
WVDE 250.00
WVPEIA 216,761.12
WVSHA 1,475.00
WVSSAC 725.00
WVVA HEALTH CARE ALLIANCE 1,780.00
WYKLE, SHANNON 2,489.46
XEROX CORPORATION 18,330.52
YATES, THOMAS “DUSTY” 315.36
YOUTHLIGHT, INC 735.15
YUNKER, SHERI WILSON 302.57
ZANER BLOSER 23,588.51
ZEGEER, PAUL 400.00
ZONES, INC 11,980.00
ZOPP, BILL 296.90
ZORO 3,221.92
ZUMA OFFICE SUPPLIES 1,369.12