Legal 6 col x 19”
1003
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 $ 1,298,035
Investments 4,859,782
Inventory –
Taxes receivable, net of allowance for uncollectible taxes 1,360,318
Deposit with Retirement Board –
Food service receivable –
Other receivables 594,627
Prepaid Workers’ Compensation –
Other prepaid expenses –
Due from other governments:
State aid receivable 247,930
PEIA allocation receivable 780,734
Reimbursements receivable 1,320,899
Capital Assets:
Land 8,349,490
Land improvements –
Buildings and improvements 124,036,415
Furniture and equipment 16,893,801
Vehicles 9,658,045
Construction in process –
Less accumulated depreciation (73,405,297)
Total capital assets, net of depreciation 85,532,455
Total assets 95,995,179
Deferred outflows of resources:
Pension 2,955,964
Other post employment benefit (OPEB) 3,463,839
Other –
Total deferred outflows of resources 6,419,803
Total assets and deferred outflows of resources $ 102,414,982
LIABILITIES, DEFERRED OUTFLOWS OF RESOURCES, AND NET POSITION
Liabilities:
Salaries payable and related payroll liabilities $ 5,121,354
PEIA premiums payable 843,809
Compensated absences –
Accounts payable 58,138
Other post employment benefit payable –
Due to Other Fiscal Agents –
Long-term obligations:
Due within one year:
Bonds, capital leases, and contracts 3,126,818
Accrued interest 103,450
Accrued sick leave payable –
Due beyond one year:
Bonds, capital leases, and contracts 11,760,934
Accrued sick leave payable –
Asset retirement obligation (ARO) liability –
Net pension liability- Proportionate Share 3,165,284
Net other post employment benefit (OPEB) liability – Proportionate Share 2,874,408
Total liabilities 27,054,195
Deferred inflows of resources: Pension 194,276
Other post employment benefit (OPEB) 2,030,670
Other (0)
Total deferred inflows of resources 2,224,946
Total liabilities and deferred inflows of resources $ 29,279,141
Net Position:
Net Investment in Capital Assets $ 70,644,703
Restricted for:
Debt service 1,519,477
Special projects 1,049,650
Capital projects –
Unrestricted (77,990)
Total net position $ 73,135,840
GREENBRIER COUNTY, WEST VIRGINIA, BOARD OF EDUCATION
STATEMENT OF ACTIVITIES
FYE JUNE 30, 2020
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 $ 39,867,075 $ 243,087 $ 6,074,353 $ – $ (33,549,636)
Supporting services:
Students 934,169 – 230,182 – (703,987)
Instructional staff 2,033,623 – 687,652 – (1,345,971)
General administration 1,284,306 – – – (1,284,306)
School administration 3,519,362 – – – (3,519,362)
Central services 467,536 – – – (467,536)
Operation and maintenance of facilities 6,477,735 – 211,025 317,984 (5,948,726)
Student transportation 4,192,914 – – – (4,192,914)
Other support services – – – – –
Food services 4,660,803 28,318 3,338,770 – (1,293,715)
Community services 80,936 – 202,000 – 121,064
Interest on long-term debt 722,032 – – – (722,032)
Total governmental activities 64,240,493 271,404 10,743,982 317,984 (52,907,122)
General revenues:
Property taxes $ 20,245,122
Unrestricted state aid 39,492,222
Unrestricted investment earnings 169,142
Unrestricted grants and contributions 421,017
Extraordinary item – other post employment benefits –
Gain (loss) on disposal of capital assets 19,071
Transfers in 1,535,376
Transfers (out) (1,535,376)
Total general revenues, extraordinary items and transfers 60,346,574
Change in net position 7,439,452
Net assets- beginning 65,657,375
Prior period adjustments – (See Note _) 39,013
Net position- beginning, as restated 65,696,388
Net position – ending $ 73,135,840
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, 2020
Net change in fund balances – total governmental funds $ 171,555
Amounts reported for governmental activities in the statement of
activities are different due to:
Governmental funds report capital outlays as expenditures.
However, in the statement of net assets, the cost of those assets is
allocated over their estimated useful lives and reported as
depreciation expense. The effect on net assets is the amount by
which capital outlays exceed depreciation in the current period.
Depreciation expense (3,493,834)
Capital outlays 8,435,463
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 (41,992)
Operating Grants and Contributions –
Other miscellaneous conversion adjustments (1)
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. –
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. 2,994,117
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 (6,124,250)
Accumulated depreciation of assets disposed –
Compensated absences are reported as liabilities in the statement
of net assets, but are only reported in government funds to the
extent they have matured. This is the amount by which
compensated absences (increased)/decreased.
Accrued vacation payable 6,650
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. –
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 447,892
Cost of benefits earned net of employee contributions 2,122,393
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 222,726
Cost of benefits earned net of employee contributions 2,698,732
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 $ 7,439,452
GREENBRIER COUNTY, WEST VIRGINIA, BOARD OF EDUCATION
BALANCE SHEET – GOVERNMENTAL FUNDS
FYE JUNE 30, 2020
11 61 71 21 12 41 51
General Special Special Revenue Debt Excess Permanent Capital
Current Revenue ARRA Service Levy Improvement Projects Total
Expense Fund Fund Fund Fund Fund Fund Governmental
ASSETS AND DEFERRED OUTFLOWS OF RESOURCES
Assets:
Cash and cash equivalents $ 1,297,721 $ – $ – $ 713 $ – $ – $ – $ 1,298,434
Investments 3,467,619 – – 1,392,163 – – – 4,859,782
Inventory – – – – – – – –
Taxes receivable, net 660,080 – – 265,828 434,410 – – 1,360,318
Deposit with Retirement Board – – – – – – – –
Prepaid Workers’ Comp – – – – – – –
Food service receivable, net – – – – – – – –
Other receivables 349,372 245,255 – – – – – 594,627
Other prepaid expenses –
Due from other governments
State aid receivable 247,930 – – – – – – 247,930
PEIA allocation receivable 780,734 – – – – – – 780,734
Reimbursements receivable – 1,288,599 32,300 – – – – 1,320,899
Due from other funds 752,255 – – – – – – 752,255
Total assets 7,555,712 1,533,853 32,300 1,658,704 434,410 – – 11,214,979
Deferred outflows of resources – – – – – – – –
Total deferred outflows of resources – – – – – – – –
TOTAL ASSETS PLUS DEFERRED OUTFLOWS
OF RESOURCES $ 7,555,713 $ 1,533,853 $ 32,300 $ 1,558,704 $ 434,410 $ – $ – $ 11,214,979
LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES
Liabilities:
Salaries payable and related payroll liabilities $ 5,121,354 $ – $ – $ – $ – $ – $ – $ 5,121,354
Other post employment benefits payable – – – – – – – –
PEIA premiums payable 843,809 – – – – – – 843,809
Accounts payable & Payable to others 48,991 5,011 – – 4,136 – – 58,138
Due to other fiscal agents – – – – – – – –
Due to other funds – 479,192 32,300 – 240,763 – – 752,255
Total liabilities 8,014,154 484,203 32,300 – 244,899 – – 6,775,556
Deferred inflows of resources 276,406 – – 139,228 189,511 – – 605,144
Total deferred inflows of resources 276,406 – – 139,228 189,511 – – 605,144
Fund Balances:
Nonspendable – – – – – – – –
Restricted – 1,049,650 – 1,519,477 – – – 2,569,127
Committed – – – – – – – –
Assigned 55,016 – – – – – – 55,016
Unassigned 1,210,137 – – – – – – 1,210,137
Total fund balances 1,265,153 1,049,650 – 1,519,477 – – – 3,834,279
TOTAL LIABILITIES, DEFERRED INFLOWS OF
RESOURCES AND FUND BALANCES $ 7,555,712 $ 1,533,853 $ 32,300 $ 1,2658,704 $ 434,410 $ – $ – $ 11,214,979
Amounts reported for governmental activities in the statement of net assets differ due to:
Capital assets used in governmental activities are not financial resources and, therefore, are not reported in the funds 85,532,455
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 605,144
Deferred outflows and inflows of resources related to pensions are applicable to future periods and, therefore, are not reported in the funds
Deferred outflows of resources related to pensions 2,955,964
Deferred inflows of resources related to pensions (194,276)
Deferred outflows of resources related to OPEB 3,463,839
Deferred inflows of resources related to OPEB (2,030,670)
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 (2,915,000)
Bonds payable, due beyond one year (9,655,000)
Unamortized bond premium –
Accrued interest on bonds (103,450)
Capital leases payable (2,317,752)
Accrued sick leave payable –
Compensated absences –
Net pension liability – proportionate share (3,165,284)
Net OPEB liability – proportionate share (2,874,408)
Asset Retirement Obligation (ARO) Liability –
Net position of governmental activities $ 73,135,840
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, 2020
11 61 71 21 12 41 51
General Special Debt Excess Permanent Capital
Current Special Revenue Service Levy Improvement Projects Total
Expense Revenue ARRA Fund Fund Fund Fund Governmental
Revenues:
Property taxes $ 9,755,154 $ – $ – $ 3,728,711 $ 6,801,903 $ – $ – $ 20,285,767
Other Local sources 569,911 33,867 – 1,347 1,365 – – 606,489
State sources 35,994,309 1,682,775 – – – – 317,984 37,995,069
Federal sources 534,320 8,696,222 32,300 – – – – 9,262,842
Miscellaneous sources – – – 35,989 – – – –
Total revenues 46,853,693 10,412,864 32,300 3,766,047 6,803,267 – 317,984 68,186,155
Expenditures:
Instruction 30,055,320 6,361,324 32,300 – 2,487,040 – – 38,935,984
Supporting services:
Students 788,050 81,426 – – 74,316 – – 943,791
Instructional staff 396,712 604,068 – – 904,629 – – 1,905,409
General administration 1,160,363 90,394 – – 10,626 – – 1,261,383
School administration 3,522,217 43,391 – – 60,662 – – 3,626,270
Central Services 468,776 – – – 8,558 – – 477,333
Operation and maintenance of facilities 3,191,286 79,781 – – 2,559,031 – – 5,830,099
Student transportation 3,646,568 180,589 – – 676,601 – – 4,503,758
Other support services – – – – – – – –
Food services – 4,492,495 – – 3,304 – – 4,495,799
Community services 57,984 – – – 18,500 – – 76,484
Capital outlay 1,316,395 – – – – – 944,818 2,261,213
Debt service:
Principal retirement 224,117 – – 2,770,000 – – – 2,994,117
Interest and fiscal charges 99,332 – – 622,700 – – – 772,032
Total expenditures 44,927,118 11,933,469 32,300 3,392,700 6,803,267 – 944,818 68,033,672
Excess (deficiency) of revenues over
expenditures 1,926,576 (1,520,605) – 373,347 – – (626,833) 152,484
Other financing sources (uses):
Proceeds from disposal of real or personal property 19,071 – – – – – – 19,071
Proceeds from the sale of bonds – – – – – – – –
Premium on sale of bonds – – – – – – – –
Proceeds from capital lease – – – – – – – –
Transfers in – 1,350,030 – – – – 185,346 1,535,376
Transfers (out) (1,535,376) – – – – – – (1,535,376)
Total other financing sources (uses) (1,516,305) 1,350,030 – – – – 185,346 19,071
Extraordinary Item:
Other post employment benefits – – – – – – – –
Net change in fund balances 410,271 (170,575) – 373,347 – – (441,487) 171,555
Fund balances- beginning 854,882 1,220,225 – 1,146,130 – – 441,487 3,662,724
Prior period adjustments – (See Note 2) – – – – – – – –
Fund balances- beginning, as restated 854,882 1,220,225 – 1,146,130 – – 441,487 3,662,724
Fund balances -ending $ 1,265,153 $ 1,049,650 $ – $ 1,519,477 $ – $ – $ – $ 3,834,279
See Notes to Financial Statements
Greenbrier County Board of Education
Vendor Payments
911 CELLULAR LLC 8,000.00
A NEW CHAPTER BOOKSTORE (PC) 830,96
ABLE ENGRAVERS, INC 6,194.95
ABLENET 1,557.60
ACCUCUT 553,00
ADAPTIVATION, INC 458.00
ADKINS AUTO PARTS 263.99
ADMINISTRACION PARA EL 9,200.40
ADVANTAGE OCCUPATIONAL 3,328.40
ADVANTAGE TECHNOLOGY 4,970.90
ADWELL, SHERI 784,79
AEP CONNECTIONS, LLC 822,00
AFT/WV 1,924.50
AIR MECHANICAL 9,694.90
ALDERSON ELEMENTARY 13,013.40
ALDERSON PUBLIC LIBRARY 4,584.00
ALL CONSTRUCTION, INC 181,753.20
ALL HEART 633.19
ALLDER,TASHA 500.00
ALLEGHANY T-SHIRTS 17,384.00
ALPHA MUSIC, INC 10,044.45
ALPHA TECHNOLOGIES 254,501.66
AMAZON.COM 283,041.77
AMBLER-MORGAN, CINDY 374,36
AMERICAN BANKERS INS 70,093.00
AMERICAN ELECTRIC POWER 1,239.50
AMERICAN FAMILY ASSURANCE 1,324.88
AMERICAN FIDELITY 456,955,08
AMERICAN SELF STORAGE 2,832.00
AMERIGAS-LEWISBURG, WV 38,251.33
AMSTERDAM PRINTING 783.27
ANALABS, INC 1,300.50
ANDERSON’S IT’S ELEMENTARY 293.56
ANDREWS FOOD EQU 27,659.19
ANGEL TRAX SYSTEMS 16,063,70
ANIXTER, INC 9,677.76
ANTHONY’S TRUCK REPAIR 600,00
APPALACHIAN AGGREGATES 326,56
APPALACHIAN OFFICE PRODUCTS 8,567.50
APPALACHIAN POWER 771,616.16
APPALACHIAN SIGNALS & PRODUCTS 68,861.59
APPLIED MSS 8,553.84
ARCHITECTURAL WOOD, LLC 8,296.00
ARZON, NESTOR 691.45
ASPEN CORPORATION 22,728.50
ATCO INTERNATIONAL 1,450.08
ATTAINMENT COMPANY, INC 261.45
AUTHENTIC CONSTRUCTION 12,296,97
AUTO VALUE 11,372.73
AWARDS UNLIMITED 459.90
AXA EQUITABLE SALARY ALLOTMENT 3,150.00
BS N SPORTS 835.66
83 SECURITY GROUP 213,374.70
BAKER HOME SERVICES, LLC 7,503.89
BAKER, BRIAN 578.18
BAKER, REBECCA L. 445.61
BANTON, SAM E. 433.13
BARB, PAUL FRANKLIN 5,715,00
BARCO PRODUCTS 582.34
BARKLEY, DAVID R. 495.45
BARNES & NOBLE 8,246.22
BATTERY JUNCTION 498.86
BB TRUCKING OF WV LLC 3,585.00
BECKLEY CRANE & CONSTRUCTION 1,305.25
BECKLEY NEWSPAPERS, INC. 390.01
BEFORE THE MOVIE 810.00
BELIEVE MEDICAL 5,270.00
BELNICK/BIZCHAIR.COM 3,680.2·1
BENEFIT ASSISTANCE CORP. 11,230.70
BENNETT, SARA E. 377.98
BENTLEY, JASON 600.00
BEST BUY BIZ, A-1 1,111.22
BIBB, BROOK 349.16
BJW PRINTING OFFICE SUP 19,212.19
BLICK ART MATERIALS 27,023.59
BLUE RIDGE BANK 72,123.78
BMI EDUCATIONAL SERVICES 745.22
BOBBY’S LAWN CARE 2,493.75
BOOKER, CORLISS VONCILLE 4,400.00
BOOKSOURCE (THE) 2,105.00
BOONE, MISTY DAWN 413.35
BOOTHE, STEPHANIE 690.84
BOSTIC PAVING 24,800.00
BOSTIC, LYNNE 1,215.45
BOWLES RICE MCDAVID 2,400.00
BOYS TOWN NATIONAL RES 350.00
BREAKOUT EDU. 800.00
BREATHE FOR CHANGE 10,440.00
BRENNER, LAUREN 778.19
BREWER & CO. OF WV INC. 880.00
BREWSTER, TERESA 601.94
BRICKSTREET INSURANCE COMPANY 228,444.00
BROOKMAN, TONY E. 504.11
BROWN, DALE A. 423.60
BROWN, JENNIFER A (BANTON) 342.20
BRYANT, JEFF 3,082.93
BUENA EDUCATIONAL BOOKS 6,086.60
BULY, DINA 325.70
BUREAU FOR MEDICAL SERVICES 1,918.00
BURKE, MARSHA D. 1,594.20
BURKETT RESTAURANT EQUIPMENT 5,379.94
BURNS, AMANDA 622.37
BURPEE & COMPANY 1,140.61
BUSH,BRYAN 289.13
BUSHWHACKERS 900.00
BUY TWO WAY RADIOS.COM 3,007.81
C & C CONSTRUCTION 6,500.00
C.P.I. 4,680.00
CAMELOT LEARNING 1,501.50
CAMFEL PRODUCTIONS 1,390.00
CAMPBELL, TINA 366.76
CANAAN VALLEY RESORT STATE PRK 2,462.00
CAPITOL BUSINESS INTERIORS 56,525.36
CARDINAL PHOTO 6,850.00
CARDINAL PRINTING 963.00
CAREERSAFE, LLC 7,225.00
CARNEGIE HALL 15,951.92
CAROLINA BIOLOGICAL SUPPLY CO 3,466.90
CARROT TOP INDUSTRIES 280.25
CC SAFETY SUPPLY, LLC 498.40
CDI COMPUTER 27,271.60
CDW GOVERNMENT 22,596.72
CENGAGE LEARNING, INC 21,800.50
CENTER FOR EDUCATION & 283.95
CENTRAL PRINTING CO 8,995.00
CENTRAL RESTAURAN PRODUCTS 54,652.45
(1) Continued on next page
Greenbrier County Board of Education
Vendor Payments Continued from previous page
CENTRAL SUPPLY CO OF WV 1,296.35
CERTIPORT, INC 12,062.00
CEV 662.50
CHARLESTON ACOUSTICS 23,660.13
CHEF WORKS, INC 767.95
CHILD SUPPORT ENFORCEMENT 30,273.13
CHILDPLUS SOFTWARE 6,474.15
CII SERVICE OF SOUTHWEST VA 200,644.50
CINTAS CORPORATION-#524 47,325.09
CITY OF RONCEVERTE 11,518.73
CLEMONS, DOUG 1,418.64
CLEMONS-RODGERS, CHRISTY 1,092.92
CLEVER PROTOTYPES, LLC 299.97
CLINE, VICKY 2,512.57
CODE YELLOH, LLC 1,497.34
COLLEGE BOARD (THE) 1,881.90
COLT PLUMBING COMPANY 5,918.95
COMMUNITIES IN SCHOOL OF 325,000.00
COMPASS GROUP USA, INC 763,816.00
COMPTON OFFICE MACHINE COMPANY 28,759.27
CONN & SELMER 19,139,06
CONSTELLATION NEWENERGY-GAS 32,106.40
CONSTRUCTIVE PLAYTHINGS 373.70
CONTINENTAL GENERAL 3,949.20
COOLE SCHOOL 645.80
CORE ENVIRONMENTAL SER 861.92
CORP TLEGALSUPPLIES 281.35
COUNCIL FOR EXCEPTIONAL 815.00
COURTYARD BY MARRIOTT 556.07
COX, TRACY 1,450.00
CPR INSTITUTE OF INDIANAC 1,450.00
CRANE, BEVERLY 704.75
CRAWLEY PRINTSHOP 499.50
CRICHTON ELEMENTARY SCHOOL 6,848.80
CROOKSHANKS RENTALS 7,200.00
CTB/MCGRAW HILL 320.83
CURRY, JENNIFER M. 325.00
CUSTOM EDU FURNISHINGS 20,769.00
CUTLIP, CONNIE 2,199.10
CV LINENS 458.00
D & DACE HARDWARE 1,243.75
D & M RECYCLING 4,270.00
DANT CLAYTON CORPORATION 282,526.00
DATA MAKES THE DIFFERENCE, LLC 399.99
DAVIS ATHLETICS 4,750.00
DAVIS PUBLICATION, INC. 1,450.90
DAVIS, JENNIFER 8,052.88
DECKER EQUIPMENT 10,190.02
DEFIBAUGH, PATRICIA 1,230.98
DELTA EDUCATION 5,482.19
DEMCO, INC. 1,113.55
DENNLER FENCE LLC 11,700.00
DEPARTMENT OF ENV PRO 300.00
DEP-HAZARDOUS WASTE MGE 777.70
DESTINATION IMAGINATION 315.00
DINSMORE & SHOHL 33,644.35
DISCOUNT SCHOOL SUPPLY 1,320.24
DISCOUNT TWO-WAY RADIO 1,314.00
DISNEY DESTINATIONS, LLC 8,912.00
DODD, MARGARET 832.22
DOLLYWOOD FOUNDATION 25,144.48
DON JOHNSTON, INC 517.36
DOSS, LUKE 325,00
DOUBLETREE 1,791.20
DOUGHERTY COMPANY, INC. 19,687.94
DRAMTIC PUBLISHING 470.21
DSO MECHANICAL LLC 16,761.35
DUDE SOLUTIONS 25,107.34
DUNFORD ROOFING, INC 19,131.00
E. M. ELECTRIC, INC 6,025.17
EAI EDUCATION 342.79
EASTERN GREENBRIER MIDDLE 24,685.80
EDCLUB, INC 519.70
EDMENTUM 32,780.00
EDUCATIONAL FUNDING GROUP 7,151.48
EDUCATORS HANDBOOK.COM 698.00
EIGHTY-FOUR LUMBER 36,134.21
ELECTRIC VIOLIN SHOP (THE) 631.10
ELMORE, CALVIN W. 2,230.52
ELSEVIER/HES! 19,582.99
EMBASSY SUITES HOTEL 10,764.55
(2) Continued on next page
Greenbrier County Board of Education
Vendor Payments Continued from previous page
EMBI TEC 1,099.00
EMERGENCY CARE & SAFETY 1,214.85
ENASCO 294.45
ENECON CORPORATION 26,975.00
ENGINEERING CHEMISTRY 2,569.00
ENHANCED VISION 364.00
ENNIS MANAGEMENT LP 285.10
ENTERPRISE RENT-A-CAR 1,809.71
ENVIRONMENTAL HEALTH 1,110.00
ENVIRONMENTAL OPTIONS 280.00
EPILOG CORPORATION 436.71
EQUIPARTS 955.37
EQUIPMENT DEPOT OHIO, INC 24,511.00
EVAC CHAIR 1,540.00
EVERBLOCK SYSTEMS, LLC 7,101.05
EWELL EDUCATIONAL SERVICES 785.00
EXAKTIME 9,060.80
EXPECTACION, LEO 325.00
F. A. DAVIS COMPANY 577.71
F.S.I. MID-STATE DIV. 15,878.76
FACTORY TIRE OUTLET 2,538.60
FAIRFIELD INN & SUITES BY 2,594.96
FAMILY REFUGE CENTER 3,136.99
FARMTEK 534.74
FAVORS, VANESSA WILSON 1,000.00
FAYETTE COUNTY BOARD 7,514.16
FIRE EQUIPMENT COMPANY, INC 12,746.00
FISHER AUTO PARTS 3,637.12
FITNESS FINDERS, INC 1,076.90
FITZWATER, JOEY 642.93
FLINN SCIENTIFIC 2,655.58
FLOCABULARY 20,800.00
FLORIDA INSTITUTE OF 950.00
FLORIDA STATE UNIVERSITY 349.00
FLOWER PARADISE 1,193.06
FLOWERS BAKING COMPANY 36,082.78
FOGUS, KAREN L. 1,759.50
FOLEY, CHRIS 1,113.11
FOLLETT EDUCATIONAL SERVICES 13,706.82
FOLLETT SCHOOL SOLUTIONS 5,688.47
FORMATIVE LOOP, INC, 700.00
FOUR DOLPHINS PRESS 9,039.30
FOUR POINTS BY SHERATON 734.27
FRANKFORD ELEMENTARY SCHOOL 10,445.20
FRECKLE BY RENAISSANCE 12,886.00
FRONTIER 145,049.34
GALE’S RESEARCH IN CONTEXT 661.50
GALETON 1,115.30
GAME TIME 85,356.35
GARLITZ, TOBY 525.00
GC SALES 7,280.00
GENERATION GENIUS 795.00
GETRONICS 162,461.00
GILKERSON, KENT 2,054.00
GILLENWATER, JOHN M. 490.87
GILLESPIE’S FLOWERS 10,030.00
GLASSER, KRISTEN 510.36
GLOBAL INDUSTRIAL 888,97
GLOBAL RECOVERY SERVICES 8,468.37
GO NOODLE PLUS 3,000.00
GOPHER 11,100.78
GORDON N. STOWE & ASSOC. 920.00
GRAFTON SCHOOL, INC 3,000.00
GRAINGER, W.W. INC. 514.13
GREATER GREENBRIER CHAMBER 792.00
GREATER HUNTINGTON THEATER 2,400.00
GREENBRIER CHEVROLET 494.39
GREENBRIER CLINIC, INC (THE) 450,00
GREENBRIER CO, TRAINING CTR 360.00
GREENBRIER COUNTY BOARD 23,578.00
GREENBRIER COUNTY HEAD START 4,500.00
GREENBRIER COUNTY HEALTH DEPT 13,560.00
GREENBRIER COUNTY RECYCLE CT 270.00
GREENBRIER COUNTY SCHOOLS 3,959.00
GREENBRIER COUNTY SCHOOLS – GA 1,800.00
GREENBRIER COUNTY SHERIFF’S 40,000.00
GREENBRIER CTY EXTENSION SER 30,480.00
GREENBRIER CTY PUBLIC LIBRARY 4,734.00
GREENBRIER EAST HIGH SCHOOL 33,019.90
GREENBRIER ENVIRONMENTAL GROUP 955.67
GREENBRIER FORD, INC. 17,374.33
GREENBRIER GLASS & MIRROR 271.44
GREENBRIER MOTOR CO INC 1,878.92
GREENBRIER PRINTING 3,806.14
GREENBRIER PUBLIC SER DIST #1 39,811.12
GREENBRIER PUBLIC SER DIST #2 34,101.36
GREENBRIER TECHNOLOGIES, INC 7,549.44
GREENBRIER VALLEY COMMUNITY 2,000.00
GREENBRIER VALLEY ELECTRIC LLC 1,885.00
GREENBRIER VALLEY SOLID WASTE 34,822.72
GREENBRIER VALLEY THEATRE 8,568.00
GREENBRIER VALLY PHYSICAL 7,500.00
GREENBRIER WEST HIGH SCHOOL 21,458.37
GREENHOUSE MEGASTORE 1,065.00
HADDOX, KRISTI 1,643.24
HAJOCA CORPORATION 12,179.09
HALL, AMY B. 915.05
HAMMON’S MASONRY 10,820.75
HAMPTON INN 1,545.24
HANDS2MIND 655.69
HANN, SARAH 551.76
HANNA,NANCY 1,859.56
HANNA,SHANE 344.29
HARBERT, PHYLLIS 444.27
HARBOR FREIGHT TOOLS 727.14
HARCOURT OUTLINES, INC 1,412.07
HARDEN, JENNY 644.82
HARRISON’S AUTOMOTIVE 1,094.97
HARVEST EQUIPMENT CO. 27,116.51
HATHAWAY PAPER 42,602.55
HEALTHSMART BENEFIT SOLUTIONS 1,440.00
HEASTER, MELANDEE 1,668.40
HEDRICK, LAURIE 394.44
HEDRICK’S AUTO DETAIL 4,125.00
HELEN M. MORRIS, TRUSTEE 9,912.50
HELVEY, RONALD 364.07
HENDRICKS, JAMES 500.00
HERFF JONES 419.68
HERFF JONES, INC. 2,351.98
HERITAGE-CRYSTAL CLEAN,LLC 5,750.70
HERSMAN’S SAFETY PROD 58,261.00
HICKS, SAMANTHA 9,209.50
HIGHWAY MOTORS 25,722.03
HILEMAN, MOLLY 325.00
HOLBROOK, TIM 500.00
HOLIDAY INN 2,686.79
HORACE MANN LIFE INSURANCE 2,400.00
HORIZON MEDICAL TECHNOLOGIES 2,842.06
HORNOR AND HARRISON 1,778.85
HOUGHTON MIFFIN HARCOURT 259.68
HOWARD, COREY 521.86
HOWARD, JAMIE 279.17
HOWARD, STEVEN D. (JR) 8,910.00
HUBERT COMPANY 577.09
HUDL 1,800.00
HUDSON, LEIGH ANN 1,100.00
HUFFMAN,KENLEY 500.00
HUFFMAN, SHANNON 259.61
HULMES, SHERYL 1,128.17
HYATT REGENCY 2,184.04
HYDROTEX PARTNERS, LTD 733.52
ILLUMINATE EDUCATION 9,075.00
INDENTOGO 882.00
INDIANA YOUTH SERVICES 650.00
INFOBASE LEARNING 951.32
ING FINANCIAL ADVISERS, LLC 6,000.00
INTEGRATED BEHAVIOR SERVICES 14,683.00
INTEGRATED SPEECH SOLUTIONS 21,175.00
INTERSTATE BATTERIES 8,526.55
IT’S ELEMENTARY 679.99
ITSAWY 39,606.25
J H RECOGNITION 939.20
J,W. PEPPER 1,229.63
JAMES & LAW COMPANY 31,474.78
JEFFREY HELLEMS TRUCKING, INC 1,630.42
JESSER, COURTNEY 256.09
JOBS FOR WV GRADUATES, INC 5,000.00
JOHANS, JASON 2,351.72
JOHNS HOPKINS UNIVERSTIY 500.00
JONES AND BARTLETT, LLC 2,450.00
JONES SCHOOL SUPPLY CO 1,094.88
JRP ELECTRICAL CONTRACTORS 6,256.46
JUDY, MOLLY ADKINS 325.00
JUDY, NICK 500.00
JUMP2MATH 509,00
JUNIOR LIBRARY GUILD 2,713.49
JUST REWARDS 396.11
KAPLAN SCHOOL SUPPLY 8,349.99
KEATON, MARKS. 325.00
KELLY, BARBARA 1,708.76
KEN’S BRITEWAY 550.00
KEY CRAZE, INC 459.10
KING, LINDA 325.00
KINGMOR SUPPLY INC. 23,277.70
KINGS TIRE SERVICE 26,478.28
KIRK, AUTUMN L. 497,91
K-LOG 56,356.90
KOON, TERRY 436,71
KROGER 14,726.84
LAB CORP 1,065.00
LAKESHORE LEARNING MAT 8,767.10
LAMPO GROUP (THE) 1,129.65
LAWSON PRODUCTS, INC. 1,003.43
LD PRINTER AND OFFICE SUPPLIES 771.63
LEARNING A-2 319.85
LEARNING WRAP UPS, INC. 1,905.00
LEDSTORE.COM 320,00
LEE, CYNTHIA SUE 275,00
LEE,RAY 1,476.65
LEGACY LAND & LAWN EQUIPMENT 3,099.88
LEGAL SHIELD 19,891.46
LEGO EDUCATION 12,”127,00
LENOVO 493.99
LEWIS, DOUGLAS L. 1,675.00
LEWISBURG ELEMENTARY SCHOOL 19,863.10
LEWISBURG OFFICE EQUIPMENT INC 13,146.66
LEWISBURG POST OFFICE 276.60
LEWISBURG, CITY OF 54,426.52
LEXJET CORPORATE HEADQUARTERS 3,046.22
LIBERTY DISTRIBUTORS 8,063.17
LILLY, REBEKAH 1,047.01
LILLY, WESLEY 325.00
LINGUACARE ASSOCIATES, INC 82,092.51
LITTLE SIGN COMPANY(THE) 255,00
LIVELY, REEGAN 500.00
LIVES IN THE BALANCE 7,000.00
LIVESAY SPECIALIZED CONSUL TING 9,350.00
LOGAN PHILADELPHIA HOTEL 15,795.44
LOGMEIN 1,800.00
LOGOTECH 594.00
LOOKOUT BOOKS 780.67
LORENZO HOTEL 8,510.00
LOWE’S 23,736.56
LUCAS, JUDITH F., M.A. 26,355.39
LUSK DISPOSAL SERVICE, INC 75,425.59
LUTZ, BARBARA 1,276.80
LYNCH CONSTRUCTION CO., INC. 15,981.21
LYTLE, NILA 432.61
M & A ROAD MAINTENANCE 4,400.00
MPS 2,195.31
MABSCOTT SUPPLY COMPANY 35,143.89
MAGNETIC CONCEPTS CORP 1,218.00
MAGNOLIA FFA CHAPTER 2,000.00
MAKE MUSIC COUNT LLC 2,000.00
MAKERBOT INDUSTRIES 13,704.64
MALWAREBYTES, INC. 8,049.95
MANDEVILLE, MAKENZY 1,541.70
MARCO PRODUCTS, INC. 340.10
MARIETTA PAINT & JANITORIAL 1,530.00
MARLIN CAPITAL SOLUTIONS 349.00
MARRIOTT MORGANTOWN 2,201.00
MARSHALL MEMO (THE) 400.00
MARSHALL UNIVERSITY 40,087.72
MARSHALL UNIVERSITY H.E.L.P. 2,397.88
MARTIN & JONES, INC. 1,757.72
MARTINEZ, FRANCISCO 8,500.00
MASON & BARRY 43,174.94
MASTER GRINDING & SECURITY,LLC 514.00
MASTER TEACHER 397.79
MATHENY LUBRICANTS 1,737.50
MATHENY MOTOR TRUCK CO 295,653.29
MCCLINTIC, DEBBIE 688.44
MCCLUNG, LEWIS 325.00
MCCLURE, DAVID A. 772.31
MCCOURT, EMILY 705.13
MCCOY FENCING & CONSTRUCTION 11,245.00
MCCOY, PAULA B. 1,590.51
MCELWAIN, BARBARA 276.87
MCGRAW-HILL COMPANIES, INC. 276,023.84
MCKESSON.COM 2,281.98
MCMILLION, KRISTEN M. 41,118.67
MEASUREMENT INCORPORATED 22,031.25
MEDEXPRESS URGENT CARE, PC WV 6,649.00
MEDLINE INDUSTRIES, INC. 2,444.47
MERRITT ELECTRIC, INC 16,870.09
MIKE HANDYMAN & AUTO, LLC 400,00
MILLER, MARY 525.00
MITCHEM, JOSHUA 1,434.20
MOBYMAX 1,124.00
MODLIN, PRESTON 2,985.95
MON POWER 820,116.88
MONTGOMERY, LAURA 325,00
MORAN, RACHEL 1,640.28
MOUNTAIN MEDIA, LLC 3,362.47
MOUNTAIN MKT BODY SHOP SUPPLY 2,679.98
MOUNTAINEER EDUCATIONAL 6,125.00
MOUNTAINEER GAS COMPANY 54,756.64
MOVING MINDS 937,63
MUSIC AND ARTS 2,780.00
MUSIC IN MOTION NO. 100 2,187.56
MUSIC K-8 1,680.40
MUSIC THEATER INTERNATIONAL 1,835.00
MUSICIANS FRIEND INC. 1,598.84
MUSTANG DYNAMOMETER 31,240.00
MYASSETTAG.COM 7,923.62
MYTOPO 478,50
N2Y, LLC 18,983.73
NALPN 275.00
NASCO 4,481.88
NATIONAL ASSOC FOR PUPIL TRANSP 337.50
NATIONAL ASSOCIATION OF 894.00
NATIONAL BUSINESS FURNITURE 350,00
NATIONAL FFA ORGANIZATION 522.75
NATIONAL GEOGRAPHIC BEE 630.00
NATIONAL SAFETY COUNCIL 772,07
NATIONAL SEATING & MOBILITY, I 5,306.30
NC STATE UNIVERSITY 707.00
NEFF COMPANY 277.13
NEOLA, INC 3,300.00
NESTER, HOLLY 1,750.00
NESTER,REECE 525.00
NEW READERS PRESS 1,806.78
NEW RIVER COMMUNITY AND 37,991.00
NEW YORK LIFE INSURANCE 8,500.00
NEWEGG.COM 2,464.45
NEXADENTAL 5,111.15
NISWANDER, THOMAS 325.00
NORMANDY HOTEL 954,91
NORTH COAST ROOFING SYSTEM 871.60
NORTHERN GREENBRIER SPRINKLER 11,313.06
NORTHERN TOOL & EQUIPMENT CO 357,95
NOVEL ELECTRONIC DESIGNS,INC 719.00
OBERMEYER, CHRISTY 501,94
OFFICE DEPOT 12,325.37
OFFICE MAX/OFFICE DEPOT 1,954.87
OFFICE OF ENVIRONMENTAL 450,00
OFFICE OF THE STATE FIRE 1,427.00
OKES-HAWKINS, ADENA 2,475.72
OLIVER DISTRIBUTING 142,886.87
ON-SITE 2,910.00
OPEN ROAD RV & TRAILER 445.48
ORIENTAL TRADING CO, 3,568,00
OSBORNE, ANDREA 454,37
OSBORNE, ISSAC 287,50
OSBORNE’S SEPTIC & DRAIN 1,300,00
OVERDRIVE, INC 2,000.00
OZOBOT 13,200.00
PALOS SPORTS, INC. 633.67
PARCHMENT, INC 2,266.66
PARENT INSTITUTE 954,10
PARK PLACE TECHNOLOGIES 830,04
PARTS & MORE, INC, 7,975.93
PASS ASSURED 2,392.00
PAXEN PUBLISHING CUSTOMER SER 977.56
PBIS REWARDS 1,056.37
PEAKLOGIX 3,854.55
PEARSON 40,449.46
PERIPOLE, INC. 2,782.00
PERKINS, JAMES 365,98
PERMA-BOUND 1,889,54
PERRY & ASSOCIATES, CPA, AC 15,900,00
PHILLIPS, JAMES (II) 58,905.00
PHONAK, LLC 5,487.97
PIERCY-MCMILLION, LEANN 424.76
PIERPONT COMMUNITY & 250.00
PINNACLE CONSULTANTS 2,959.45
PIONEER WEST VIRGINIA 88,270.32
PITNEY BOWES 10,417.18
PITSCO EDUCATION 515.00
PLANK ROAD PUBLISHING 474,14
POCAHONTAS TIMES 321,30
PODSIADLIK, MARSHA 475,80
POMEROY COMPUTER RES 59,086.25
POSITIVE PROMOTIONS 3,606.74
POST NET 23,051.82
POSTMASTER(ALDERSON) 290,00
POSTMASTER (CRAWLEY) 660.00
POSTMASTER(RONCEVERTE) 687.50
POWELL, INC 6,469.21
PRECISION CUT CONSTRUCTION 1,640.00
PRECISION SERVICES, INC. 2,010.99
PROJECT LEAD THE WAY, INC 6,750.00
PROSOURCE 739.62
PUBLIC EMPLOYEES INS. BD. 6,884,271.50
PUBLIC SERVICES EDUCATIONAL 387.00
PUGH LUBRICANTS LLC 2,436.54
PYNE, JESSICA 458.87
QUALIFIED HARDWARE 785.00
QUILL CORPORATION 45,717.75
R. D. WILSON & SONS & CO 2,022.78
R. M. HUFFMAN CO. 16,813.00
R.B.S. 15,625.04
R.T. ROGERS OIL CO INC, 316,920.45
RAG LADY 8,846.85
RAINELLE ELEMENTARY SCHOOL 11,154.80
RAINELLE MEDICAL CENTER 4,763.00
RAINELLE PUBLIC LIBRARY 4,584.00
RAINELLE WATER DEPT. 5,717.77
RAMSEY, MICHAEL 2,400.00
RAYMOND GEDDES & COMPANY, INC. 978.84
READ TO THEM 1,558.50
REALITY WORKS, INC 1,474.50
REALLY GOOD STUFF, INC 10,447.92
RED STAR HARDWARE 3,160,00
RENAISSANCE LEARNING, INC. 28,754.55
RESOURCES FOR EDUCATORS, INC. 607.00
REVIBE TECHNOLOGIES, INC 599.80
RICHMOND, MADISON 500.00
RICHMORR & ASSOCIATES 1,941.40
RICOH 41,229.67
RIDGEWAY, RUB 331.70
RIGHT RESPONSE, LLC 9,830.00
RINER, JEWEL 749.93
RIPPLEEFFECTS 42,970.00
RISK MANAGEMENT SOLUTIONS 1,265.75
RLI SURETY 1,400.00
ROBERT BOSCH TOOL CORPORATION 18,187.00
ROBERTS TREE SERVICE 6,600.00
ROBERTSON, AMY 325.00
ROBERTSON, JARED 775.43
RODGERS’ FAIRLEA EQUIPMENT CO 1,513.35
RONALD A. WILLIAMS, LTD 995,00
RONCEVERTE ELEMENTARY SCHOOL 15,053.20
RONCEVERTE FEED STORE 728.72
RONCEVERTE ICE & PRODUCE CO. 4,220.00
RONCEVERTE PUBLIC LIBRARY 4,584.00
RONCEVERTE RIVER FESTIVAL 312.00
ROOKER, SANDRA 253.62
ROSE, BRUCE 2,137.17
ROUTSON, BEN 1,819.09
RUPERT ELEMENTARY SCHOOL 13,197.60
RUPERT PUBLIC LIBRARY 4,584.00
S.J. NEATHAWK LUMBER 58,112.55
SADDLEBACK EDUCATIONAL, INC. 806.12
SAFETYSIGN.COM 288.51
SAMS, JARE0 375.00
SCENARIO LEARNING, LLC 12,170.48
SCHOLASTIC INC. 28,144.35
SCHOOL DATEBOOKS 1,549.63
SCHOOL FIX CATALOG 2,053.41
SCHOOL FURNITURE4LESS 2,519.40
SCHOOL HEALTH CORPORATION 4,345.90
SCHOOL MATE 5,320.42
SCHOOL NURSE SUPPLY, INC 2,241.22
SCHOOL OUTFITTERS 30,104.97
SCHOOL OUTLET 3,290.00
SCHOOL SPECIALTY INC 25,454.32
SCHOOL STUFF SCHOOL SUPPLY 624.90
SCHOOLPLANNERS.COM 255.00
SCHUTT SPORTS 2,328.00
SCM SYSTEMS, INC 10,195,00
SCOTT FLOOR COMPANY, INC 6,120.00
SCRIPPS NATL SB 1,815.00
SCRIVENER-VASS, LINDA 49,885.25
SECOND GEAR 2ND GEAR 9,552.98
SECURITY BENEFIT GROUP 2,100.00
SENSORY PATH (THE) 1,675.00
SERVPRO OF BECKLEY 7,558.64
SHAFER, JAMES E. 388.01
SHAPETOOLS LLC 5,840.00
SHELL STOP IN/140 300.00
SHERWIN WILLIAMS 4,466.87
SIGNWAREHOUSE 2,116.74
SIMIEN, TERRANCE 5,000.00
SIMMONS, KENNETH 900.00
SIMMS, SUSAN (HUNTER) 1,114.30
SIMS, RANDY 284.70
SIZEMORE, JACQUELINE 950.00
SKILLASTICS 2,313.29
SMART APPLE MEDIA 629.24
SMART HORIZONS 4,840.00
SMITH,ANN 1,195.27
SMITH, MELINDA 1,025.00
SMOOT ELEMENTARY SCHOOL 8,956.30
SNAP ON TOOLS 6,065.50
SNEDEGAR, LISA RENEE 5,657.52
SNOSITES 550.00
SOPRISAPPS, LLC 2,354.80
SOUND SOLUTIONS 37,916.00
SOURCE4 550.00
SOUTHERN EDUCATIONAL SERVICES 60,378.93
SOUTHERN REFRIGERATION 91,591.87
SPECIAL T CONTRACTING, INC 3,990.30
SPORTS UNLIMITED, INC 4,500.00
SPORTSMANS GUIDE 290.89
SPOTIFY USA, INC. 2,405.00
(3) Continued on next page
Greenbrier County Board of Education
Vendor Payments Continued from previous page
SPRINGHILL SUITES 997.10
STAPLES BUS. AD. 9,909.11
STATE ELECTRIC 134,575.93
STATE TAX COMMISSIONER 1,179,714.83
STATE TAX DEPARTMENT 28,460.69
STATLER, AARON 850.00
STEELCON SUPPLY COMPANY 2,208.97
STEM SUPPLIES 1,942.50
STERICYCLE, INC 1,279.20
STEWART, ANDREA 375.00
STIDOM, ELIZABETH 916.45
STONEWALL RESORT 1,087.10
STOUT, RHONDA 17,181.25
SUDDENLINK 67,249.65
SUGAR BEAR’S 1,500.00
SUMMIT COMMUNITY BANK 7,540,220.26
SUMMIT RACING EQP 1,177.81
SUNSHINE YOGA 704.64
SUPER DUPER, INC. 503.05
SUPER TEACHER WORKSHEETS 350.00
SURVEY MONKEY 699.60
SWEETWATER SOUND, INC 9,682.94
SWOPE CONSTRUCTION COMPANY 261,241.27
SYNER FOUNDATION, INC 2,000.00
TAMCO CAPITAL CORPORATION 15,313.56
TEACHER DIRECT 5,905.40
TEACHER INNOVATIONS, INC. 472.50
TEACHER STORE (THE) 799.19
TEACHERS’ DEFINED CONTRIBUTION 166,995.31
TEACHER’S DISCOVERY 1,727.12
TEACHERS PAY TEACHERS 1,223.23
TEACHERS’ RETIREMENT SYSTEM 2,333,053.03
TEACHING STRATEGIES, INC 72,911.54
TEACHSTONE TRAINING 500.00
TEACHTOWN, INC 13,871.25
TERRACYCLE REGULATED WASTE LLC 4,510.00
TEXAS LIFE INSURANCE CO. 60,593.78
TEXTBOOK WAREHOUSE 17,328.06
THE EQUITABLE-EQUI-VEST 950.00
THE PRUDENTIAL INSURANCE 1,500.00
THE VARIABLE ANNUITY LIFE 9,050.00
THERMAL BALANCE,INC. 8,500.00
THIBEAULT, CHRISTINA 1,000.00
THINKSIGN ING 2,500.00
THOMPSON, JESSICA 251.84
THRASHER GROUP, INC (THE) 51,252.50
THREE (3) D UNIVERSE 1,975.00
TIM’S CARPET INSTALLATION 1,086.03
TINCHER, CHRISTINA D. 66,437.49
TINCHER, KIM 325.00
T-N-T CUSTOM DESIGNS 387.00
TODAY’S CLASSROOM 2,007.15
TOLEDO PHYS.ED.SUPPLY 2,703.95
TOSHIBA FINANCIAL SERVICE 985.11
TOWN OF ALDERSON, INC. 10,650.02
TOWN OF RUPERT 7,583.75
TRA SOFTWARE SOLUTIONS 5,940.48
TRACTOR SUPPLY CO 954.19
TRAFFIC SIGN STORE (THE) 650.00
TRANSFINDER CORPORATION 12,850.00
TRANSPARENT LANGUAGE ONLINE 2,000.00
TREADWAY’S DIRT WORK 20,429.00
TREASURE BAY, INC 337.22
TRI-COUNTY WHOLESALE PRODUCE 241,414.40
TRIFECTA NETWORKDS, LLC 2,922.00
TRIMARK ERF INC 1,255.00
TRINITY TURF, INC 12,918.50
TRINITY3 TECHNOLOGY 247,104.89
TRUE VALUE 1,161,92
TRUE VALUE HOME CENTER 7,536.28
TRUSTY, APRIL 32,352.27
U. S. CELLULAR 19,440.46
U.S. DEPARTMENT OF EDUCATION 2,991.80
U.S.A. BUTTONS, INC 523.00
UBAM EDUCATIONAL SERVICES 270.83
UKERU SYSTEMS 7,735.68
ULINE 2,861.89
UNICOM ELECTRONICS 8,935.50
UNIFORM ADVANTAGE 656.11
UNITED ART & EDUCATION 1,475.96
UNITED DAIRY 185,257.98
UNITED LABORATORIES 2,185.70
UNITED RENTALS 1,369.29
UNITED STATES POSTAL SERVICE 18,000.00
UNITED WAY OF GREENBRIER 14,214.60
UPLIFT DESK 7,256.00
US DEPT OF EDUCATION AWG 1,671.45
US FOODS, INC 1,017,118.56
USI, INC. 949.52
UTTERBACK, ALICIA 354.92
VANCE STORAGE DEPOT 2,170.00
VANCE, JOY· 312.00
VARIDESK 520.00
VARSITY SCOREBOARDS 10,000.00
VASS, LINDA 5,990.83
VAUGHAN, ERICA 303.34
VERTICAL TRANSPORT CONSULTING 2,040.00
VESS, CHERYL D. 325.00
VEX ROBOTICS, INC 2,148.57
VINCENT, DAVID 586.71
VIRGO 1,454.52
VIRGINIAN REVIEW 286.88
VISTAPRINT 741.99
VITAL RECORDS CONTROL 1,831.69
VOCABULARY.COM 6,930.00
VOYAGER SOPRIS LEARNING 1,577.58
WAGNER, TODD 688.87
WAL MART 9,905.92
WALKER, MONICA 420.00
WALLCUR, INC 443.16
WARD’S SCIENTIFIC 1,251.26
WARDS NATURAL SCIENCE 365.60
WARFIELD, BRYON 1,694.90
WARFIELD, MICHELLE 300.00
WASHINGTON NATIONAL INS CO 32,107.12
WEBB, PATRICIA 850.49
WEBSTAURANTSTORE 7,343.37
WEIKLE BROTHERS LUMBER CO 3,250.00
WENGER CORPORATION 29,808.00
WEST MUSIC 1,644.65
WEST VIRGINIA ADJUTANT GENERAL 13,310.40
WEST VIRGINIA ALL-STATE 344.00
WEST VIRGINIA ASSOC FOR PUPIL 1,785.00
WEST VIRGINIA ASSOCIATION OF 600.00
WEST VIRGINIA DAILY NEWS 4,032.62
WEST VIRGINIA ELEVATOR, LLC 12,102.90
WEST VIRGINIA GLASS CO., INC 2,142.20
WEST VIRGINIA OF SCHOOL NURSES 300.00
WEST VIRGINIA OUTDOOR 1,130.00
WEST VIRGINIA PLAYGROUND 7,950.00
WEST VIRGINIA STATE POLICE 375.00
WEST VIRGINIA SUPREME COURT 60,174.10
WESTERN AUTO PARTS 360.00
WESTERN BRANCH DIESEL INC. 1,149.77
WESTERN GREENBRIER MIDDLE 11,953.40
WHITE DEBORAH 775.73
WHITE SULPHUR ELEMENTARY 17,165.00
WHITE SULPHUR MUNICIPAL WATER 6,889.67
WSS PUBLIC LIBRARY 4,584.00
WHITE, CINDY 549.72
WHITE, LYNN 614.36
WHITMAN EXTERMINATING COMPANY 1,110.00
WHITTINGTON, CHELSEA 3,328.27
WIGHT CONSULTING, INC 8,965.20
WILLIAMSBURG COMMUNITY CENTER 750,00
WILLIS WEED WHACKERS 4,275.00
WILSON BROS AUTO PARTS 12,925.57
WILSON LANGUAGE TRAINING 6,825.12
WINDY KNOLL NURSERY 1,146.60
WINSOR LEARNING, INC 4,513.80
WITHROW, N. ERIC 374.57
WOLFORD, TIFFANY 1,939.00
WON-DOOR CORPORATION 339.00
WORKMAN, DAVID C. 375.09
WORLDWIDE EQUIPMENT – HERITAGE 292,724.22
WORLDWIDE INTERACTIVE NETWORK 2,500.00
WORLDWIDE SUP 420.00
WORTHINGTON DIRECT 1,478.76
WRIGHT EXPRESS 2,057.42
WV BUREAU OF EMPLOYMENT PROG 10,687.63
WV COUNCIL OF ADMINISTRATORS 550.00
WV DEPARTMENT OF EDUCATION 49,855.55
WV DEPT. OF AGRICULTURE 63,779.31
WV ELECTRIC & CONSTRUCTION LLC 2,521.00
WV HEAD START ASSOCIATION 4,170.00
WV MUNICIPAL BOND COMMISSION 3,392,700.00
WV READING ASSOC. REGISTRATION 525.00
WV RETIREMENT PLUS 56,340.00
WV SCHOOL BOARDS ASSOCIATION 5,217.00
WV SCHOOL OF OSTEOPATHIC 500.00
WV SCHOOLS FOR THE DEAF AND 400.00
WV SPRING & RADIATOR, INC 2,152.88
WV STATE AUDITOR 1,272.00
WV STATE BOARD OF RISK & INS MGE 244,165.00
WV TREASURY 900.00
WV UNIVERSITY 13,969.17
WVAEA, INC 2,375.00
WVAEMSP/NAESP 1,644.41
WVASFA 660.00
WVCPRB 1,986.00
WVCTM 250.00
WVEA 102,238.65
WVFT/AFT 29,524.10
WVPE 450.00
WVPEIA 183,610.26
WVSHA 1,570.00
WVSOM 1,475.00
WVSSPA 34,031.00
WVU EXTENSION SERVICE 20,596.00
WVVA HEAL TH CARE ALLIANCE 292.00
WYKLE, SHANNON 2,337.05
XEROX CORPORATION 15,720.90
YATES, THOMAS 406.88
YOUTHLIGHT, INC 441.53
ZANER BLOSER 24,464.82
ZONES, INC 32,773.20
ZORO 1,343.23