Document type | other |
---|---|
Date | 2024-06-30 |
Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D93RGZ6E00B4/$file/SSP%20-2024.pdf |
Entity | jackson_county_schools (Jackson Co., WV) |
Entity URL | https://www.boe.jack.k12.wv.us/ |
Raw filename | SSP%20-2024.pdf |
Stored filename | 2024-06-30-c4855a564cbd457567d3a8242d76d85e-other.txt |
Parent document: September 19, 2024, Regular Session-09-19-2024.pdf
JACKSON COUNTY BOARD OF EDUCATION SUPPLEMENTAL SCHEDULE OF EXPENDITURES FOR PUBLICATION FOR THE FISCAL YEAR ENDED JUNE 30, 2024 Salary expenditures: Board officials: Daniel C. Barnette Steven V. Chancey James E. Frazier Beverly A. Isner Jesse B. Mize Superintendent Total salaries paid to other professional personnel Total salaries paid to service personnel Total salaries paid to students for work performed Total salary expenditures Non-salary expenditures: Total non-salary expenditures paid in excess of two hundred fifty dollars ($250) Total non-salary expenditures paid of less than two hundred fifty dollars ($250) Total accrued expenditures, refunds, and other non-cash transactions Total non-salary expenditures Total expenditures per financial statements (Total includes multi-county vocational center expenditures) 6,880 4,800 4,480 4,800 4,320 171,593 26,253,033 9,217,184 58,307 35,725,397 30,155,937 17,742 7,838,614 38,012,293 73,737,690 JACKSON COUNTY BOARD OF EDUCATION VENDORS PAID IN EXCESS OF $250 FOR THE FISCAL YEAR ENDED JUNE 30, ,2024 VENDOR NAME A & M DIGITAL TECHNOLOGIES ABLE NET INC ACCU WEATHER, INC ACCUCUT LLC ACE TRUCK EQUIPMENT CO ADAM HAGER PRODUCTIONS ADAPTIVEMALL.COM LLC ADCOCK, KELLEY SPENCER ADVANCE AUTO PARTS ADVANCED COMMUNICATIONS CO ADVANCED DIGITAL OFFICE SYSTEM ADVANTAGE TECHNOLOGY AFFORDABLE PEST CONTROL LLC AG ED NET.COM AGC EDUCATION, INC. AGSTEN CONSTRUCTION CO., INC. ALDERMAN, REBECCA LYNN ALFRED NICKLES BAKERY INC ALLRED'S HOME INSPECTIONS ALPHA OMEGA LIGHTING, LLC AMAZON.COM AMERICAN ASSOCIATION OF AMERICAN BANKERS INSURANCE AMERICAN ELECTRIC POWER AMERICAN PLATE GLASS INC AMERICAN VAN EQUIPMENT INC AMPLIFY EDUCATION, INC. AMSTERDAM PRINTING & LITHO AMTEK COMPANY ANDERSON'S ANDREWS FOOD EQUIPMENT APL ASSOCIATES APPALACHIAN POWER COMPANY APPALACHIAN SIGNALS & PRODUCTS APPLE INC APPTEGY, INC. ARTCART WV INC ASM COMMUNICATIONS, INC. AT&T MOBILITY ATA SERVICES OF WV B & H PHOTO-VIDEO INC BSN SPORTS BAILEY, THERESA BAKER TRUCK EQUIPMENT COMPANY BANTON, JULIE BARNETTE-MILLER, ADENA D BARR, HOWARD D. BEAR BRANCH CONSTRUCTION LLC BELT TRUCK CENTER BENEFIT ASSISTANCE CORPORATION BEST LIFE THERAPY, LLC BEST ONE TIRE BETTER CALL SHAW LOCKSMITH BFG SUPPLY COMPANY BFS PETROLEUM PRODUCTS INC BIG TEAMS LLC AMOUNT 623.50 440.00 3,522.99 1,070.63 8,820.00 6,400.00 465.00 546.55 8,537.62 11,649.00 2,765.04 494,820.23 6,370.00 465.00 1,037.41 449,669.01 1,138.58 32,621.31 14,424.00 19,408.54 146,323.90 1,205.00 13,118.00 1,037,622.53 3,030.00 17,317.65 73,057.88 7,662.17 1,504.79 517.92 17,113.63 5,100.00 28,134.00 5,164.70 665,558.85 19,539.10 35,000.00 932.50 48,165.36 5,804.00 10,283.20 19,068.00 615.05 20,436.00 279.74 950.00 308.16 5,022.37 524.00 325,506.91 258,807.25 30,131.40 873.00 3,160.25 1,505.62 2,500.00 Page 1 JACKSON COUNTY BOARD OF EDUCATION VENDORS PAID IN EXCESS OF $250 FOR THE FISCAL YEAR ENDED JUNE 30, ,2024 VENDOR NAME BIO-RAD LABORATORIES BIRD'S BUS AND DIESEL BLICK ART MATERIALS BLOOMBOARD, INC. BLUE RIDGE MACHINERY & TOOL BOTTINI ISABELLA BOWEN, JULIA BOWLES RICE LLP BP BUSINESS PLUS BRAIN POP BREWER & COMPANY OF WV INC BREWSTER TRAVEL BRIDGEPORT EQUIPMENT & TOOL BRIGHTLY SOFTWARE, INC. BROWN, TIMOTHY S BROWNING, MELISSA K. BUDGET BLINDS OF PARKERSBURG BULK BOOKSTORE BURKS, TONI BURMAX CO INC (THE) C A HOUSE COMPANY INC C&T DESIGN & EQUIPMENT CO INC CALVARY UNITED METHODIST CAMPBELL, MELISSA B CANTERBURY, CRAIG E CAPELLI BEAUTY SUPPLIES, LLC CAPITOL BUSINESS INTERIORS CAPITOL CLAY ARTS COMPANY LLC CAREERSAFE LLC CAROLINA BIOLOGICAL SUPPLY CARPENTER, TONIA M CARRIER MID-ATLANTIC CARROLL, SHARON A CARSON-DELLOSA PUBLISHING CARTER LUMBER INC CAS COMMUNICATIONS CASTO'S TRI COUNTY SEPTIC LLC CAVENDER, JACKIE E. CDW COMPUTER CENTERS INC CENGAGE LEARNING CENTRAL RESTAURANT PRODUCTS CERTIPORT INC CEV MULTIMEDIA, LLC CHAMBERS, KRISTY D CHANCEY, ROBIN C CHAPMAN PRINTING CHAPMAN PRINTING COMPANY INC CHAPMAN, ALAN CHAPMAN, WILLIAM E. CHARLESTON ACOUSTICS INC CHARLESTON BLUEPRINT CHARLESTON FILTER SERVICE CHIEF AUTOMOTIVE TECHNOLOGIES CHRISTIAN BROKERAGE & SUPPLY CITY OF RAVENSWOOD CITY OF RIPLEY AMOUNT 379.23 16,995.00 1,583.59 273,000.00 1,390.46 500.00 1,013.12 53,044.52 141,592.78 6,825.00 4,400.00 5,000.00 7,727.28 8,573.07 3,567.10 4,817.64 1,293.00 573.90 667.96 8,414.37 1,790.69 59,003.00 29,088.79 2,674.09 3,961.39 978.46 26,661.21 875.00 4,864.00 3,738.24 1,105.78 9,333.00 2,491.63 1,023.36 8,350.59 24,632.40 850.00 250.75 150,681.01 9,024.40 20,349.55 5,310.00 6,858.50 559.06 393.46 3,951.28 5,525.26 638.85 2,206.34 33,448.25 734.00 12,958.25 250.00 889.48 200,227.26 209,074.20 Page 2 JACKSON COUNTY BOARD OF EDUCATION VENDORS PAID IN EXCESS OF $250 FOR THE FISCAL YEAR ENDED JUNE 30, ,2024 VENDOR NAME CLARK, TARAH CLOTHIER, DIANN CMRS-FP CODE ELECTRICAL CLASSES, INC. COLEMAN, CYNTHIA E COLLEGE BOARD COLLINS SPORTS MEDICINE COLLISION SPECIALISTS INC COMPUTERS PLUS INC. CONGER, JESSICA A CONSONUS MUSIC INSTITUTE, LLC CONSTRUCTIVE PLAYTHINGS CONSUMERS GAS UTILITY COMPANY CONTRACT PAPER GROUP INC COPIER GUY COPIER WORD PROCESSING COPLIN HEALTH SYSTEMS COPYLEAKS INC. CORBIN, ROBIN COREY BROTHERS INC CORNELL UNIVERSITY COTTAGEVILLE ELEMENTARY SCHOOL COTTAGEVILLE PUBLIC SERVICE COTTRELL, TINA CREST/GOOD MFG COMPANY INC CRIHFIELD, ROBERT CROWN AWARDS CULLIGAN OF WV CUMMINGS, BEN CURRICULUM ASSOCIATES, LLC CURRY, MARY SUSAN CUSTOM DETAIL CWC SERVICES CXTEC D & M LAWN CARE DALE, PAYTON A. DAVES AUTO SUPPLY DAVID'S TRUCK & AUTO REPAIR DAVIS ATHLETICS LLC DECKER EQUIPMENT/SCHOOL FIX DEFINING MOMENTS PARTY RENTALS DEMCO DEVELOPMENTAL ADVANTAGE (THE) DEWEES, STEPHANIE DINSMORE & SHOHL LLP DISCOUNT COMMUNICATIONS AND DISCOUNT SCHOOL SUPPLY DOLLARDAYS INTERNATIONAL, INC. DOLLYWOOD FOUNDATION DONOHEW, TABITHA DOUGHERTY COMPANY, INC. DPF ALTERNATIVES OF WY, LLC DREISBACH WHOLESALE FLORIST, DROPLET SOLUTIONS, INC. DUTCH MILLER OF RIPLEY INC EAGLE, SHERRI L AMOUNT 2,308.33 3,249.00 1,000.00 842.50 308.41 22,286.36 2,636.00 859.36 28,368.00 1,519,21 329.90 477,11 9,523.05 29,420.00 13,805.00 23,100.28 12,355.00 2,582.00 586.35 247,122.16 2,390.00 6,701.00 2,732.43 429.84 13,080.47 483.00 1,843.89 577.00 2,463.94 78,062.22 442.16 6,807.58 5,837.50 11,454.67 11,400.00 922.11 33,447.15 1,748.92 5,605.00 4,576.50 2,000.00 3,248.60 56,023.25 580.27 4,088.00 11,273.12 1,422.41 1,273.62 12,134.35 582.58 290,558.30 260.00 899.06 28,000.00 228,234.00 1,337.05 Page 3 JACKSON COUNTY BOARD OF EDUCATION VENDORS PAID IN EXCESS OF $250 FOR THE FISCAL YEAR ENDED JUNE 30, ,2024 VENDOR NAME EASTON PRINTING COMPANY EASY WAY SAFETY SERVICES, INC. ECO FIRST INC EDMENTUM, INC. EDUCATION SYSTEM SOLUTIONS INC EDUCATIONAL FUNDING GROUP, INC EDUCATIONAL FURNITURE LLC EDUCATORS RISING WEST VIRGINIA ELECTRONIC SPECIALTY COMPANY ELEVATE YOUR CLASSROOM, LLC ELSEVIER EMAR CORPORATION ENABLING DEVICES ENCOVA ENGLE, MARIAH ENGLEFIELD FLEET PROGRAM ENSPIRE ENERGY, LLC EQUIPARTS CORP ERIC ARMIN INC ERWIN, MICHAEL A. ETCHEDS89 LLC EURO-SUITES HOTEL EVANS ELEMENTARY SCHOOL EVANS LAWN CARE LLC EWELL EDUCATIONAL SERVICES EXCEPTIONAL TEACHING INC E3 GORDON STOWE F A DAVIS COMPANY FAIR PUBLISHING HOUSE INC FAIRFIELD INN & SUITES BY FAIRPLAIN ELEMENTARY SCHOOL FAMILY CARPET OUTLET FARMERS FEED FARONICS TECHNOLOGIES USA INC FASTSIGNS 208 FERGUSON ENTERPRISES INC #1480 FIELDS, JAMES B. FILEWAVE (USA) INC FILTECH INC FISH, DANIELLE FISHER, ANNE K. FISHER, RICHARD FITZPATRICK, SUSAN M. FLEETSOFT LLC FLINN SCIENTIFIC INC FOLLETT CONTENT SOLUTIONS, LLC FOODFAIR OF RAVENSWOOD FORESTRY SUPPLIERS INC FOUNDATION BUILDING MATERIALS FP MAILING SOLUTIONS FRASHIER, JAMES G II FRENCH, MONICA FRONTIER FUELEDUCATION LLC FULLMIND GALLS INC AMOUNT 2,133.63 1,160.00 585.00 35,800.00 28,545.00 23,095.01 3,268.45 10,262.00 4,630.54 350.00 23,556.51 11,028.02 1,410.70 186,339.00 728.65 317,032.45 46,875.79 1,981.52 354.81 3,991.65 2,555.00 3,930.00 4,346.00 120,425.00 1,390.00 388.95 2,870.25 2,059.43 7,594.08 926.00 5,012.00 23,461.95 4,069.61 2,608.50 432.48 37,965.46 712.83 50,760.00 2,425.84 320.10 1,924.77 9,021.17 318.50 6,007.00 3,011.33 13,092.47 639.76 403.71 9,163.60 540.00 1,986.93 675.69 38,529.86 3,680.00 5,392.20 568.17 Page 4 JACKSON COUNTY BOARD OF EDUCATION VENDORS PAID IN EXCESS OF $250 FOR THE FISCAL YEAR ENDED JUNE 30, ,2024 VENDOR NAME GAMETIME GANDER PUBLISHING INC GARLAND COMPANY INC (THE) GENERAL SALES COMPANY INC GEOSURFACES SOUTHEAST, INC. GEXPRO GILLESPIE, CHASITY GILMORE ELEMENTARY GLADE SPRINGS RESORT GLOBAL GLOBAL RECOVERY SERVICES GLOWFORGE INC. GO-MART, INC. GOFF, ANDREA K.H. GOLDEN RULE SIGNS LLC GOODHEART-WILLCOX PUBLISHER GOPHER SPORT GORDON FOOD SERVICE, INC. GOULD EXCAVATING, LLC GRAE-CON CONSTRUCTION, INC. GRAINGER GREATHOUSE, KELVIN SCOTT GREENE, ROBERT GREG CHANDLER FRAME & BODY LLC GRIZZLY INDUSTRIAL INC GROVES, HILARY J HAESSLY HARDWOOD LUMBER CO HAGER, DANA HALL, AUTUMN M. HALL, MELISSA HALLS TIRES INC HAMILTON, CHRISTINA M. HAMON, MISTY D. HAMPTON INN HAMPTON INN FAIRMONT HANK'S SALES AND SERVICE INC HARDMANS SUPPLY COMPANY HARPER, CARRIE HARRIS OIL COMPANY HARRIS, SHELLEY L HARVEY AIR BALANCE AND HAYNES WRECKER SERVICE HAYNES, MYRA HEARTLAND SCHOOL SOLUTIONS HECKERT, BARBARA HEIBERGER PAVING INC HENRY J KAISER ELEMENTARY HERFF JONES INC HICKS, MATTHEW HIGH NOON BOOKS HIGH SCHOOL E-SPORTS LEAGUE, HILDRETH, JERRY A HILL INTERNATIONAL TRUCKS LLC HILL-ROM COMPANY INC. HINZMAN COLLISION CENTER LLC HOLIDAY INN EXPRESS AMOUNT 62,766.55 1,187.56 24,449.55 55,673.60 986,130.40 18,274.55 408.37 4,495.00 714.00 1,543.92 10,205.95 1,949.00 12,919.37 1,849.68 22,452.70 3,078.97 1,560.41 936,170.54 2,940.25 156,205.34 28,401.00 484.21 487.91 18,243.46 900.04 2,775.60 7,490.50 348.80 464.11 594.23 3,631.00 829.88 3,437.60 4,263.70 7,154.00 2,685.00 20,588.31 519.00 9,190.05 850.47 59,478.00 1,010.27 660.00 325.00 751.31 143,376.30 8,147.00 661.30 1,318.10 1,168.14 1,100.00 341.00 3,028.26 261.80 16,363.91 3,600.00 Page 5 JACKSON COUNTY BOARD OF EDUCATION VENDORS PAID IN EXCESS OF $250 FOR THE FISCAL YEAR ENDED JUNE 30, ,2024 VENDOR NAME HOLLEY, JOSHUA HOME DEPOT PRO (THE) HOPE GAS HOSAFLOOK, WILLIAM P HOTSY EQUIPMENT COMPANY HOUGHTON MIFFLIN HARCOURT HOUGHTON MIFFLIN HARCOURT PUB HOWERY, ASHLEY B HOWERY, MATTHEW HPS, LLC HSI EMERGENCY CARE SOLUTIONS, HUNT, STEVE HUNTER, GERAD D. HUPP, CHRISTINA HUPP, ERIC HUPP, MELISSA A. KUHL IDENTIMETRICS INC IMPACT APPLICATIONS INC INSIGHT INSTRUCTURE INC INTEGRATED SPEECH SOLUTIONS INTEGRATION TECHNOLOGIES GROUP INTRADO INTERACTIVE SERVICES IXL LEARNING INC JT MARTIN FIRE & SAFETY J W PEPPER & SON INC J.J.KELLER & ASSOCIATES,INC JACK, ALISHA JACKSON CO BOARD OF EDUCATION JACKSON COUNTY COMMISSION (THE JACKSON COUNTY DEVELOPMENTAL JACKSON COUNTY HEALTH JACKSON COUNTY SHERIFF JACKSON GENERAL HOSPITAL JACKSON KELLY PLLC JACKSON SIGNS AND MORE JACKSON, EMILY N. JACKSON, MARK JAMES & LAW COMPANY JARRELL, CHASE G. JASPER ENGINES & TRANSMISSIONS JB DRY KILNS JOHNSON CONTROLS FIRE JONES SCHOOL SUPPLY JOSTENS INC JR FENCE SPECIALISTS, LLC JUPITER ED INC XXDO NOT USEXX K & K INSURANCE GROUP, INC. KBPORT LLC KELVIN ELECTRONICS KENNA ELEMENTARY SCHOOL KEVA PLANKS KIDDY KORNER CHILD CARE INC KING, PAULA J KNOPP, JASON KOMAX LLC AMOUNT 352.87 85,186.62 9,351.01 5,955.52 490.00 11,606.34 29,411.75 601.36 4,855.48 3,275.00 33,519.00 458.50 316.21 320.95 947.47 2,311.72 599.00 970.00 772.84 299.25 112,284.00 4,695.00 5,225.85 25,489.00 723.48 3,277.39 1,659.00 337.80 3,642.71 59,158.00 3,419.60 9,108.00 19,223.59 3,733.44 385.00 585.00 1,503.17 1,035.15 1,404.67 1,107.52 2,971.00 1,055.50 2,533.14 2,065.33 7,031.01 49,056.00 649.00 2,809.80 1,300.00 520.91 7,782.00 1,059.96 255,133.19 842.82 825.78 17,642.51 Page 6 JACKSON COUNTY BOARD OF EDUCATION VENDORS PAID IN EXCESS OF $250 FOR THE FISCAL YEAR ENDED JUNE 30, ,2024 VENDOR NAME KOON, COURTNEY B KROGER KURTZ BROTHERS LAKESHORE LEARNING MATERIALS LAMINATING & BINDING SOLUTIONS LAYHEW, MELISSA LAYHEW, TODD LEAF LEARNING A-Z LEGG, DAVID M. LEGO EDUCATION LEONARD ALUMINUM UTILITY LIBERTY DISTRIBUTORS INC LIFETITE METAL PRODUCTS LLC LINCOLN ELECTRIC COMPANY (THE) LITERACY RESOURCES, LLC LIVELY CONSTRUCTION LLC LIVESTOCKJUDGING.COM LLOYD HOFF HOLDING CORPORATION LOGAN OUTDOOR LLC LOUGH, MELISSA R FERRELL LOUGH, STEVEN M LOWE'S HOME CENTER LOWES HOME CENTERS INC LRP PUBLICATIONS LYNCH HOSPITALITY GROUP MACGILL FIRST AID SUPPLIES MANNS, DEIDRE MARIETTA PAINT AND JANITORIAL MARLIN BUSINESS BANK MARRA, CARA MARTIN'S PETERBILT OF EASTERN MASON AND BARRY INC MASTERYPREP MATHENY MOTOR TRUCK COMPANY MATHENY, BRIDGETT MATHENY, LAURA J MATZ EQUIPMENT SERVICES MAXI AIDS MBA RESEARCH & CURRICULUM MCCARTY, CHARMIN MCCLAINS MOWING & LANDSCAPING MCCLUNG, ROBERT KEVIN MCGRAW-HILL EDUCATION MCHUGH, JAMESON D MCKESSON MEDICAL-SURGICAL MEASUREMENT INCORPORATED MEDIA-X SYSTEMS INC MEIGS INFLATABLES LLC METALTECH STEEL COMPANY LLC MIDWEST TECHNOLOGY PRODUCTS MIIHLBACH, JASON MIKE HOLT ENTERPRISES MILLER COMMUNICATIONS MILLER, JOEL A. MILLER, RANDALL L. AMOUNT 395.00 2,117.89 1,476.66 23,600.34 2,417.71 1,597.86 316.05 2,376.12 396.00 1,742.88 6,406.80 4,250.00 51,802.80 5,159.68 1,507.24 1,060.20 9,940.00 300.00 409.85 2,025.00 1,104.41 2,509.29 10,040.71 9,435.70 3,915.25 1,200.00 8,413.30 950.00 9,144.15 3,081.60 2,545.87 1,110.87 11,116.48 18,500.00 121,143.96 756.57 1,388.58 640.00 831.30 695.00 950.00 1,250.00 1,578.91 53,807.00 1,410.00 557.00 7,776.00 7,022.97 640.00 6,428.94 551.62 7,066.09 1,134.92 2,890.00 745.39 2,552.88 Page 7 JACKSON COUNTY BOARD OF EDUCATION VENDORS PAID IN EXCESS OF $250 FOR THE FISCAL YEAR ENDED JUNE 30, ,2024 VENDOR NAME MILLER, SARAH D MIO-GUARD, LLC XXXDO NOT USEXX MITCHELL 1 MON POWER MONROE SYSTEMS FOR BUSINESS MORGANTOWN MARRIOTT AT MORRIS SALES HOSPITAL SHOPPE MOSES FORD INC MOUNTAIN STATE ESC MOUNTAINEER GAS COMPANY MUD HOLE CUSTOM TACKLE INC MULLINS, CARLA R MULTI-HEALTH SYSTEMS INC MURRAY SHEET METAL CO INC MUSIC & ARTS MYVRSPOT, LLC NAPA AUTO PARTS NASCO NATHANS LAWN CARE SERVICE LLC NATIONAL ASSOCIATION OF NATIONAL ASSOCIATION OF SCHOOL NATIONAL AUTISM RESOURCES LLC NATIONAL BUSINESS FURNITURE NATIONAL CHURCH PURCHASING NATIONAL SEATING & MOBILITY NAVIGATE360, LLC NEAL, REBECCA NEARPOD INC NEOLA NESSELROAD, BEN NEW ROOTS GREENHOUSE NEWSELA, INC. NICHOLS GRAPHICS INC NICHOLS, KIMBERLY NIETO, TRINITY NITRO CONSTRUCTION SERVICES, NOBLE, MEGAN NOE OFFICE EQUIPMENT NORTHERN JACKSON COUNTY PSD NORTHERN TOOL & EQUIPMENT CO NORTHSTAR AV LLC N2Y LLC OASIS HOTEL & CONVENTION CNTR OFFICE DEPOT INC ONEAMERICA FINANCIAL PARTNERS OPTIMUM BUSINESS ORIENTAL TRADING COMPANY OTICON INC OWL'S NEST FOR AG ED, LLC. PACE ANALYTICAL SERVICES, LLC PAINTER, MICHELLE R. PAR INC PAR ROOFING, INC PARCHMENT VALLEY CONFERENCE PARENT INSTITUTE (THE) PARSONS, BARBARA AMOUNT 458.00 2,322.50 1,589.00 45,780.37 304.94 1,848.00 345.00 46,825.00 18,220.00 94,057.20 523.19 710.02 3,150.00 330,597.46 39,682.84 5,294.00 2,086.53 265.30 3,600.00 960.00 299.00 383.77 8,997.24 9,359.80 12,622.30 2,257.07 1,892.06 2,600.00 3,665.00 335.00 1,415.63 60,497.84 309.00 519.00 259.82 33,904.70 503.16 17,924.46 9,730.15 5,776.49 1,713.93 12,189.51 1,116.27 6,656.27 36,254.87 6,360.00 14,802.93 619.99 975.00 1,609.90 315.47 1,470.00 486,800.00 2,805.00 498.00 3,623.27 Page 8 JACKSON COUNTY BOARD OF EDUCATION VENDORS PAID IN EXCESS OF $250 FOR THE FISCAL YEAR ENDED JUNE 30, ,2024 VENDOR NAME PARSONS, LUKE E. PATCH 21 PATTERSON DENTAL SUPPLY INC PATTERSON, CAROLYN L. PAXTON/PATTERSON LLC PDQ PRINT SHOP PEARSON PEARSON CLINICAL ASSESSMENT PEARSON EDUCATION PENN STATE INDUSTRIES PERMA BOUND PERRY, ALYSSA N. PERSONNEL CONCEPTS PICKERING ASSOCIATES PINNACLE CONSULTANTS, LLC PIONEER TRAILS, INC. PIPESTEM RESORT PITNEY BOWES INC PITSCO EDUCATION, LLC PLAY THERAPY SUPPLY LLC POCKET NURSE POSITIVE PROMOTIONS POSITIVITY PROJECT (THE) POSTMASTER POSTMASTER-RIPLEY POWERSCHOOL GROUP LLC POYNTER'S BUSINESS SOLUTIONS PRACTICON, INC. PRECISION PRINTED PRODUCTS PREMIER ENERGY SYSTEMS, LLC PRESTWICK HOUSE PRIME PAVEMENT MAINTENANCE PRO-ED PROFESSIONAL HEALTHCARE PROGRESS PUBLICATIONS PROJECT LEAD THE WAY, INC. PROQUEST LLC PURVIS, SARAH L. PYRAMID SCHOOL PRODUCTS QUADIENT, INC. QUANTUM PARTY RENTALS QUILL CORPORATION R M HUFFMAN COMPANY RAINBOW RESOURCE CENTER INC RAMSEY SOLUTIONS RAVENSWOOD GRADE SCHOOL RAVENSWOOD HIGH SCHOOL RAVENSWOOD MIDDLE SCHOOL READ TO THEM READING WAREHOUSE (THE) REALITYWORKS REALLY GOOD STUFF REALLY GREAT READING COMPANY, RED BARN WRECKER SERVICE REFERENCEPOINT PRESS, INC. RELIANT DRUG TEST AMOUNT 1,285.96 60,800.00 1,207.51 794.35 2,910.43 5,809.75 4,946.03 2,013.84 1,139.09 4,224.80 26,467.63 1,349.57 609.18 304,214.95 3,750.00 4,410.00 453.68 4,291.32 1,923.90 299.92 17,684.92 5,977.68 3,995.00 1,144.00 3,297.47 15,944.98 11,466.19 1,637.30 993.05 349,033.00 296.67 500.00 2,304.50 2,535.00 715.00 81,168.10 5,629.84 1,764.69 14,253.48 575.88 1,000.00 107,304.93 1,241.00 268.37 1,499.50 8,794.00 12,121.00 9,392.00 3,074.50 1,593.63 391.18 5,144.38 890.00 3,731.73 295.00 5,782.95 Page 9 JACKSON COUNTY BOARD OF EDUCATION VENDORS PAID IN EXCESS OF $250 FOR THE FISCAL YEAR ENDED JUNE 30, ,2024 VENDOR NAME RENAISSANCE LEARNING INC RESERVE ACCOUNT RESOURCEMATE RESPONDUS INC RESTAURANT SUPPLY, LLC RICKS, DANIEL RIPLEY AUTO GLASS INC RIPLEY CHRISTIAN ACADEMY RIPLEY ELEMENTARY SCHOOL RIPLEY HIGH SCHOOL RIPLEY MIDDLE SCHOOL RIVER VALLEY CHILD DEVELOPMENT RIVERBEND FARM & HOME SUPPLY RIVERSIDE INSIGHTS RJA TECHNOLOGY LLC ROANE-JACKSON TECHNICAL CENTER ROBOSOURCE, LLC ROCHESTER 100 INC ROCKLER WOODWORKING & HDWH RONS PORTA-JOHNS ROOD FELLER TREE SERVICE ROUSH, RACHEL E. RSP FIRE PROTECTION EQUIPMENT RUG-ED PRODUCTS, INC. RUN WITH THE HERD, INC. RWC CONTRACTING RYDER, JOHN S/P2 SAFETY-KLEEN SYSTEMS, INC. SAVVAS LEARNING COMPANY LLC SAYRE EXCAVATING & TRUCKING, SCENARIO LEARNING LLC SCHOLASTIC BOOK SERVICES SCHOLASTIC CLASSROOM & SCHOLASTIC INC SCHOLL, JENNY SCHOOL CASH SUPPLIES SCHOOL DATEBOOKS INC SCHOOL FIX SCHOOL HEALTH CORPORATION SCHOOL MAINTENANCE SUPPLY INC SCHOOL MATE SCHOOL NURSE SUPPLY SCHOOL SPECIALTY LLC SCOTT MACHINE DEVELOPMENT SCRIPPS NATIONAL SPELLING BEE SCRITCHFIELD, EMILY E SEARS, KEVIN SECURED TECH SOLUTIONS, LLC SECURLY, INC. SEON SYSTEMS SALES INC SHARE CORPORATION SHEETS, KIMBERLY D SHERWIN WILLIAMS CO SHINN, CHRISTINA N SHRIVER, MINDY K. AMOUNT 31,385.00 16,200.00 610.00 2,995.00 7,195.22 568.06 6,750.00 3,315.00 16,516.00 22,494.00 17,820.00 900.00 7,086.32 484.70 9,452.26 10,828.00 2,029.18 4,140.50 780.72 860.00 14,950.00 472.16 18,400.00 105,000.00 440.00 1,800.00 1,447.73 1,821.00 1,883.41 68,200.60 291,735.00 6,020.56 11,264.11 3,222.08 42,382.44 458.50 1,373.88 576.84 3,248.53 623.93 1,241.56 641.00 3,550.95 67,437.31 250.17 367.50 1,580.63 814.67 9,218.00 4,995.00 356.00 25,359.92 855.57 7,441.20 570.00 1,062.71 Page 10 JACKSON COUNTY BOARD OF EDUCATION VENDORS PAID IN EXCESS OF $250 FOR THE FISCAL YEAR ENDED JUNE 30, ,2024 VENDOR NAME SIGNWAREHOUSE, INC. SIMON, JOHN RYAN SIRCHIE FINGER PRINT SKEEN, SAMANTHA SKILLSUSA WV SKILLSUSA, INC. SLACK TECHNOLOGIES, INC. SMART HORIZONS SMARTDRAW SOFTWARE LLC SMILE MAKERS INC SMITH, LYDIA SNAP-ON INDUSTRIAL SOCIAL STUDIES SCHOOL SERVICE SORENSON INTERPRETIVE SOUND SOLUTIONS INC. SOUTHERN EDUCATIONAL SERVICES SOUTHERN JACKSON COUNTY SPENCER NEWSPAPERS INC SPORT SAFE TESTING SERVICE INC SPORTSFIELD SPECIALITIES, INC. SQUAREPLAY, INC STANLEY STEEMER CARPET CLEANER STAR WELD START TO FINISH CONSTRUCTION STATE ELECTRIC SUPPLY CO STATE EQUIPMENT INC STATE FOOD SAFETY.COM STATIONERS INC STEELE-STAATS, JENNYERIN STEERS HEATING AND COOLING STEM SUPPLIES STEVE WEISS MUSIC STEVENS, JACQUELINE A. STRONG, ADAM SUMMIT ELECTRIC GROUP INC(THE) SUPER DUPER SCHOOL COMPANY SUPERIOR OFFICE SERVICE SUPPLIES OUTLET LLC SUTTLE & STALNAKER SWIFTEES LLC SWINEY, CHRISTOPHER LUKE SWISHER LAWN SERVICE TAMMY TAYLOR NAILS INC. TASHA'S UNIFORMS LLC TEACHER CREATED RESOURCES TEACHER DIRECT TEACHER INNOVATIONS INC TEACHER SYNERGY INC TEACHERS DISCOVERY TEAM LIFE, INC. TECHLINE SPORTS LIGHTING, LLC TECTA AMERICA CAROLINAS LLC TENNANT SALES & SERVICE CO TERRACON CONSULTANTS, INC. TESTOUT CORPORATION TEXAS AMERICA SAFETY COMPANY AMOUNT 1,203.17 302.61 1,116.81 1,550.63 16,415.00 4,210.50 828.02 7,830.00 699.50 1,051.65 288.90 47,413.24 1,960.94 1,602.50 17,631.00 779.20 12,710.59 434.00 32,810.00 3,122.00 780.80 34,973.98 67,009.61 231,313.97 59,151.69 1,547.36 665.00 598.00 687.70 314,480.00 1,750.56 1,209.75 1,333.47 685.22 17,500.00 485.15 30,265.00 539.90 21,100.00 7,964.08 329.39 2,400.00 463.38 3,935.19 1,013.18 8,010.19 729.00 2,684.25 330.79 12,778.00 361,685.47 963,217.00 14,842.03 7,900.00 2,312.00 631.00 Page 11 JACKSON COUNTY BOARD OF EDUCATION VENDORS PAID IN EXCESS OF $250 FOR THE FISCAL YEAR ENDED JUNE 30, ,2024 VENDOR NAME TFD UNLIMITED LLC THE PROZ THOMPSON, ANDREA THRASHER GROUP, INC. (THE) TIGNOR, SCOTT TODD JUDY FORD TOLEDO PHYSICAL EDUCATION TOLER, MARY TOLER, RICHARD TOLIVERS PRODUCTS AND SERVICES TOOLING U - SME TRA SCHOOL SOFTWARE SOLUTIONS TRACTOR GUYS LLC (THE) TRAFFIC SAFETY STORE TRANE US INC TRANSPORTATION ACCESSORIES TRI COUNTY SEPTIC SERVICES LLC TRUCK SALES & SERVICE INC TRUIST GOVERNMENTAL FINANCE TSA CONSULTING GROUP TYPING.COM US BANK NATIONAL ASSOCIATION US FOODSERVICE-2L U.S. BANK EQUIPMENT FINANCE ULINE ULTIMATE OFFICE SOLUTIONS INC ULTRADENT PRODUCTS, INC. UNITED DAIRY UNITED LABORATORIES UNITED REFRIGERATION INC UNITED SOUND & ELECTRONICS LLC UNLOCKING SOR LLC US POSTAL SERVICE VALLEY STONE YARD & MARITIME VERNIER SOFTWARE & TECHNOLOGY VERTICAL TRANSPORT CONSULTING VEX ROBOTICS, INC. VIDEO COMMUNICATIONS WALMART WALMART COMMUNITY/RFCSLLC WARD'S NATURAL SCIENCE EST LLC WASTE MANAGEMENT OF WV WASTE MANAGEMENT OF WV INC WATERS FANTA INSURANCE AGENCY WAYBRIGHT CAR WASH WAYBRIGHT, SARAH WAYSIDE PUBLISHING WCEF RADIO WCHS-TV WELLS GROUP (THE) LLC WENDELL, REBECCA J WENGER CORPORATION WEST MUSIC COMPANY WEST VIRGINIA PAVING, INC. WESTERN BRANCH DIESEL INC WESTERN PSYCHOLOGICAL AMOUNT 4,470.50 875.00 6,636.00 25,488.95 629.09 46,411.84 580.24 564.06 363.53 253.05 5,220.00 6,892.76 520.06 316.97 41,292.41 6,765.45 8,750.00 302.33 169,714.68 5,572.08 329.70 3,534.31 10,374.64 6,187.00 7,330.61 585.04 299.05 202,549.50 812.29 39,244.25 20,656.76 40,578.00 1,500.00 8,536.38 2,537.96 1,191.61 12,767.61 522.45 416.01 11,643.99 707.45 5,393.41 52,664.77 3,686.00 352.00 641.01 7,491.90 1,328.00 400.00 1,492.00 1,044.95 31,391.17 666.91 254,790.96 20,066.75 2,073.60 Page 12 JACKSON COUNTY BOARD OF EDUCATION VENDORS PAID IN EXCESS OF $250 FOR THE FISCAL YEAR ENDED JUNE 30, ,2024 VENDOR NAME AMOUNT WESTERN REGIONAL MATH FIELD 432.00 WESTMORELAND, PATRICK V. 530.20 WHALEY DISTRIBUTING CO 2,577.72 WHITE, THOMAS 815,11 WILKINSON, DAVID TODD 747.11 WILKINSON, MELISSA 3,050.28 WILLHAM, KYLE 518,17 WILLIAMS, JUDITH 2,590.75 WOLTERS KLUWER HEALTH 830.60 WOODCRAFT SUPPLY 15,440.46 WORLDWIDE EQUIPMENT-HERITAGE 63,978.05 WSAZ-TV/EDAZ-TV/WQCW-TV 9,555.00 WV ADJUTANT GENERAL 26,172.64 WV ALL STATE CHILDRENS CHORUS 1,388.00 WV ASSOCIATION OF SCHOOL 7,075.00 WV ASSOCIATION PUPIL TRANSPORT 425.00 WV BOARD OF RISK & 482,019.00 WV DEPARTMENT OF AGRICULTURE 78,791.07 WV DEPARTMENT OF EDUCATION 64,391.12 WV DEPARTMENT OF ENVIRONMENTAL 1,020.00 WV DIVISION OF LABOR 450.00 WV FFA ASSOCIATION 7,559.20 WV NEWS 8,536.79 WV SCHOOL BOARDS ASSOCIATION 11,551.00 WV SPRING & RADIATOR COMPANY 1,028.58 WV STATE AUDITOR 32,240.00 WV STATE FIRE MARSHAL 1,250.00 WV STATE POLICE 690.00 WV STEEL CORPORATION 683.96 WV SUPREME COURT OF APPEALS 64,588.54 WV UNIVERSITY 4,200.00 WV UNIVERSITY FOUNDATION: 19,240.00 WVASN 1,725.00 WVNET 1,050.00 WVSPA 360.00 XEROX CORPORATION 5,036.83 YOUTH LIGHT INC 431.36 ZANER-BLOSER 5,409.25 ZMM INC 435,534.32 ZONAR SYSTEMS, INC 49,367.82 ZONES, LLC 2,603.70 21 COUNTRY MARKET INC 22,764.02 304 LIFE (THE) 847.00 4IMPRINT INC 2,821.43 806 TECHNOLOGIES, INC. 6,800.00 95 PERCENT GROUP INC 2,685.00 UNITED NATIONAL BANK 2,643,892.92 WV DEFINED BENEFIT RETIREMENT SYSTEM 2,283,019.22 WV DEFINED CONTRIBUTION RETIREMENT SYSTEM 266,181.76 WV PUBLIC EMPLOYEES INSURANCE AGENCY 5,277,325.43 WV PUBLIC EMPLOYEES RETIREMENT SYSTEM 432.00 WV RETIREE HEALTH BENEFIT TRUST 27,472.01 GRAND TOTAL $ _30,155,937.12 Page 13