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September 26, 2013     The Glenville Democrat
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Page 10B - The Glenville Democrat/Pathfinder - Thursday, September 26, 2013 ANNUAL FINANCIAL STATEMENTS OF THE GILMER COUNTY BOARD OF EDUCATION ON A GAAP BASIS, INCLUDING 'GASB STATEMENT 34 AS OF AND FOR THE FISCAL YEAR ENDED JUNE 30, 2013 Continued from previous page Continuedfrom previous column GILMER COUNTY, WEST VIRGINIA, BOARD OF EDUCATION GILMER COUNTY BOARD OF EDUCATION VENDORS GREATER THAN $250 FY2012-2013 STATEMENT OF FIDUCIARY NET ASSETS- FIDUCIARY FUNDS NATIONAL FFA ORGANIZATION ............. ....................................................................................................... $610.50 NATIONAL FLOOD INSURANCE PROGRAM ................................................................................................................................................. $4,198.00 Agency Funds NORMANTOWN ELEMENTARY SCHOOL ..................................................................................................................................................... $2,250.00 School Activity Regional Education NORTH 79 TRAILER SALES .................................................................. ; ........................................................................................................ $3,975.00 OGLEBAY PARK .................................................................................................................................................................................................. $991.80 Funds Service Agency OLD NAVY ............................................................................................................................................................................................................ $590.74 I ASSETS OR ENTAL TRAD NG COMPANY ...................................................................................................... $286.22 Cash and cash equivalents $ 192,885 $ PAPER DIRECT .................................................................................................................................................................................................. $278.96 Receivables PARENT INSTITUTE ........................................................................................................................................................................................... $512.00 PAXTON/PATTE RSON LLC ........................................................................................................................................................................... $11,214.00 Total assets  1921885 '  . PEARSON CLINIGAL ASSESSMENT .................................................................................................. $7,043.40 PEARSON EDUCATION ...................................................................... : ................................................... iiii ........ iii: ........................... iiiiiiiiiiiii $7,187.97 PEXAGON TECHNOLOGY, INC .....: ........................................................................................................................... $294.60 LIABILITIES PHP LOCKER COMPANY ................................................................................................................................................................................... $590.55 Accounts payable and accrued liabilities PIERPONT ..................................................................................................................................... : ..................................................................... $500.00 Due to other funds $ 192t885 PITNEY BOWES CREDIT CORPORATION .................................................................................................................................................... $1,457.76 PITNEY BOWES, INC ....................................................................................... . ............................................................................................... $4,114.32 Total liabilities $ 192,885 $ POMEROY COMPUTER RESOURCES ........................................................................................................................................................ $41,312.12 POSITIVE PROMOTIONS ................................................................................................................................................................................... $976.10 * The notes are an integral part of the financial statement; however, to conserve space, they are not included in the publication but are available for PRECISION FORMS ........................................................................................................................................................................................... $803.48 review at the board office. PREMIER AGENDAS, INC ............................................................................................................................................................................... $2,219.00 GILMER COUNTY BOARD OF EDUCATION VENDORS GREATER THAN $250 PRESTWICK HOUSE .......................................................................................................................................................................................... $372.55 PRICKETTS FORT M.EMORIAL ........................................................................................................................ ; ................................................. $479.00 FY2012-2013 QUALITY SALES AND SERVICE, INC $2,237.38 ACCURATE LABEL DESIGNS ..........................................  ....................................................................................... : ......................................... $578.90 QUILL CORPORATION ......................................................................................................................................... $40,488.59 R D WILSON - SON AND COMPANY ............................................................................................................................................................ $21,745.27 ACT WORKFORCE CURRICULUM ................................................................................................................................................................. $2,525.00 RADIO SHACK ..: ................................................................................................................................................................................................... $24.97 ADOBE ................................................................................................................................................................................................................ $449.00 RAMCO TECHNOLOGIES .................................................................................................................................................................................. $745.75 ALLEY, DAVID GLENN ....................................... : ......................  .............................................................................. : ......................................... $350.00 RD 4 SPECIALTIES ......................................................................................................................................................... . ..................................... $359.04 AMAZON ........................................................................................................................................................................................................... $7,816.95 REALE, TERRY L ................................................................................................................................................................................................ $750.00 AMERICAN GARAGE DOORS ........................................................................................................................................................................ $2,838.00 REALLY GOOD STUFF .............. ...........................................................................................................................................  ............................. $576.67 AMERICAN RED CROSS .................................................................................................................................................................................... $486.00 REI ................. .............................................. . ........................................................................................................................................................... $99.95 AMERICAN VAN EQUIPMENT ..................................................................................................................................................................... ' ...... $310.59 RELIABLE OFFICE SUPPLIES ........................................................................................................................................................................ $3,072.41 AMTOWER AUTO SUPPLY ............................................................................................................................................................................. $4,850.76 RENAISSANCE LEARNING, INC .................... ................................................................................................................................................. $2,480.00 ARCHITECTURAL INTERIOR PROD .......................... .................................................................................................................................... $8,878.96 RESA V ........................................................................................................................................................................................................... $53,489.78 ARMOUR, CARL ................................................................................................................................................................................................. $518.02 RESA VII ......................................................................................................................................................................................................... $56,476.84 ASHLAND PETROLEUM .................................................................................................................................................................................. $1,503.75 . RESTAURANT EQUIPMENT SOLUTIONS ..................................................................................................................................................... $1,563.00 ASSISTIVE TECHNOLOGY WORKS, INC .......................................................................................................................... i ........................... $6,851.00 RETIREE HEALTH BENEFIT TRUST .......................................................................................................................................................... $218,588.77 BANDLAND ...................................................................................................................................................................................................... $4,516.62 RHOADES TRUCKING, INC ............................................................................................................................................................................ $1,377.00 BARNES AND NOBLE .. .............................................................................................................................................................................. ....... $284.40 RICOH AMERICA'S CORPORATION .............................................................................................................................................................. $2,976.89 BEE TEE SPORTS .............................................................................................................................................................................................. $406.89 RICOH USA, INC ............................................................................................................................................................................................. $31,326.13 BELKNAP, ERIC .................................................................................................................................................................................................. $360.00 RIGNEY DIGITAL SYSTEMS LTD. CO ............................................................................................................................................................... $460.00 BELL, ROBERT .......................................................................................................................................... ......................................................... $479.53 BENEDUM LOCKSMITH $1,154.08 RITE AID .............................................................................................. : ............................  .................................................................................... $35.96 .................................................................................................................................................................................. ROBERTS, ROBIN .............................................................................................................................................................................................. $780.90 BEST BUY ........................................................................................................................................................................................................... $489.98 SAND FORK ELEMENTARY SCHOOL ........................................................................................................................................................... $2,550.00 BEST LIFE THERAPY LLC ............................................................................................................................................................................ $34,910.00 SAND FORK UTILITY ......................................................................................................................................................................................... $3,500.00 BEST PLUMBING SPECIALTY, INC ....................... i ...................................................... i .......................................... :'. ..................................... $2,968.40 SCHINDLER ELEVATOR CORPORATION ..................................................................................................................................................... $4,958.36 BLACKBOARD ENGAGE ..................................................................................................... , ......................................................................... $14,737.76 SCHOLASTIC BOOK CLUBS, INC .................................................................................................................... ' ................................................. $817.64 BLANKENSHIP, RONALD ................................................................................................................................ : ............................................... $4,691.30 SCHOLASTIC CLASSROOM .............................................................................................................................................................................. $797.39 BLUMENTHAL-LAZAN, MARION ..................................................................................................................................................................... $1,027.43 SCHOLASTIC NEWS ....................................................................................................................................................................................... $1,125.85 BOWLES RICE LLP ......................................  .................................................................................................................................................. $30,448.09 SCHOOL IMPROVEMENT NETWORK .......................................................................................................................................................... $20,975.00 BREWER & COMPANY OF WV .......................................................................................................................................................................... $700.00 SCHOOL MATE ...................................... ' ............................................................................................................................................................. $812.50 BRICKSTREET MUTUAL INSURANCE ......................................................................................................................................................... $11,523.00 SCHOOL SAFETY SOLUTION, LLC ................................................................................................................................................................... $271.03 BSN SPORTS ........................................................................................................................................................... : ................................. ;... $12,103.93 SCHOOL SPECIALTY ...................................................................................................................................................................................... $1,978.06 BUNZL KOCH SUPPLIES $726.40 SCHOOL SPECIALTY, INC .............................................................................................................................................................................. $9,156.24 BUREAU OF EMPLOYMENT PROGRAMS ..................................................................................................................................................... $2,906.47 SCHOOLMART ................................................................................................................................................................................................. $3,159.00 BUREAU OF LECTURES & CONCERT ..................................................................................... ' ......................................................................... $800.00 SCIENCE KIT & BOREAL LAB ....................................................................................................................... ..................................................... $838.40 BUTCHER & BUTCHER .............................................................................................................................................. ' ........................................ $466.00 C I THORNBURG CO, INC ................................................................................................................................... : .............................................. $970.00 SCOTT'S LAWN SERVICE ............................................................................................................................................................................. $35,640.00 SCRAGG, DAVID F., PH.D .................................................................... ' .............................................................................................................. $385.00 CABELA'S ........................................................................................................................ ................................................................................. $1,259.36 CALHOUN CO BOARD OF EDUCATION $81,245.00 SCRIP-SAFE INTERNATIONAL ....................................................................................................................................................................... $4,678.65 ...................................................................................................................................................... SEARS .............................................................................................. $31.93 CAMBIUM LEARNING STORE ........................................................................................................................................................................... $613.80 SHOE SHOW ..................... ......................................................................... .. $59.96 CAROLINA CARPORTS, INC ............................................................................................................................................................................. $352.50 SIMMONS, WILLIAM ............................................................................ ....................................................... $955.71 CATO FASHIONS ................................................................................................................................................................................................ $146.88 SIMPLEX GRINNEL ......................................................................................................................................................................................... $2,782.81 CENTRAL WV AGING SERVICES ...................................................................................................................................................................... $750.00 SMART HORIZONS ............................................................................................................................................................................................ $735.00 CHARLESTON FILTER SERVICE ................................................................................................................................................................... $6,035.39 CITY OF GLENVlLLE $1,511.40 SMITH LAND SURVEYING INC ........................................................................................................... : ....... $13,360.67 ....................................................................................................................................................................................... SNOWSHOE MOUNTAIN RESORT ................................................................................................................................................................... $306.00 CLASSROOM DIRECT .......................................... ' .............................................................................................................................................. $530.45 SOPRIS WEST ................................................ , ................................................................................................................................................... $438.75 CLAY CENTER .............................. : ..................................................................................................................................................................... $305.00 SOURCE4 ............................................................................................................................................................................................................ $819.00 COLLINS INSURANCE AGENCY ....................................................................................................................................................................... $800.00 SAPARTAN SPORTING GOODS ....................................................................................................................................................................... $411.48 COLT PLUMBING ............... i ........................................................................................................................................................ " .................... $4,401.62 COMPASS LEARNING ..................................... ........................................................... ' ..................................................................................... $2,200.00 SPORTMART ................................................................................................................................................................................................... $7,089.24 SPORTS CONNECTION .................................................................................................................................................................................. $1,825.95 COTTRILL, JENNIFER ........................................................................................................................................................................................ $756.68 , STAMP FULFILLMENT SERVICES ....: ............................................................................................................................................................... $276.95 COTTRILL, JOHN P ............................................................................................................................................................................................ $250.50 STANLEY STEEMER ....................................................................................................................................................................................... $2,60100 COUNTRY INNS & SUITES .................................................................................. : ............................................................................................. $276.00 STAPLES ....................................................................................................................... :. ........................................................................................ $6.93 COUNTY COMMISSION ................................................................................................................................................................................ $32,800.00 STAR WELD. ................................................................................................................................................................................. : ..................... $925.10 COYNE TEXTILE SERVICES .......................................................................................................................................................................... $2,829.06 STATE BOARD OF RISK AND ....................................................................................................................................................................... $29,025.10 CRAFTS 2000 ...................................................................................................................................................................................................... $186.51 STATE ELECTRIC SUPPLY COMPANY .......................................................................................................... : .............................................. $5,952.17 CWVCAA HEAD START, INC $1,890.41 STATE FIRE MARSHALL .................................................................................................................................................................................... $400.00 DALLAS MIDWEST .......................................................................................................................................................................................... $5,635.80 DAVE'S REPAIR SHOP $1,021.70 STATE INDUSTRIAL PDTS " $308.72 ........................................................................ :"" ....................................................................................................... STOUT.COMPANY ..... ....................................................................................................................................................................................... $4,727.25 DEPARTMENT OF ENVIRONMENTAL .................................................... . ......... i . ............................................................................................. $620.00 STRAIGHT-CUT LAWN CARE ...................................................................  .................................................................................................... ... $725.16 DISCOUNTS MUGS ........................................................................................................................ : ................................................................. $233.00' STURM ENVIRONMENTAL SERVICES ............................................................................................................................................................. $990.00 DODSON BROS. EXTERMINATING CO ............................................... . ......................................................................................................... $2,982.00 SUE MORRIS SPORTS COMPLEX ................................................................................................................................................................. $3,000.00 DOLLAR GENERAL'. ...................................................................................................................  ....................................................................... $729.29 SYSCO PITI'SSURGH, LLC ......................................................................................................................................................................... $271,894.50 DOT ONE-THREE VISION SERVICES .......................................................................................................................................................... $48,300.00 TATE COMMUNICATIONS ............................................................................................................................................................................ $21,963.82 DUSKEY, BRITTANY .......................................................................................................................................................................................... $781.50 TEACHERSTOREHOUSE.COM ........................................................................................................................................................................... $50.92 EARTHGRAINS BAKING CO'S, INC ................................................................................................................................................................ $6,073.80 TEACHER'S DISCOUNT ...........  ......................................................................................................................................................................... $788.10 EDUCATIONAL FUNDING GROUP ................................................................................................................................................................. $5,363.38 TEACHING STRATEGIES INC ........................................................................................................................................................................ $9,36g.64 EDUCATORS HANDBOOK.COM $499.00 TEAM CUNNINGHAM ' $1,096.00 ELECTRONIC SPECIALTY COMPANY ...: ..................  .................................................................................................................................... $2,076.54 TEED AND ASSOCIATES, PLLC ................................................................................................................................................................... $16,000.00 EMBASSY SUITES ...................... : ........................... i ........................................................................................................................................ $1,220.50 TEXAS REFINERIES ........................................................................................................................................................................................... $601.20 EMRICK BROTHERS GARAGE ....................................................................................................................................................................... $2,740.00 THE CAST PROTECTOR .......................  ............................................................................................................................................................ $105.83 ENERGY EXPRESS ......................................................................................................................................................................................... $3,000.00 THE CLAY CENTER .............................................................................................. i ............................................................................................. $265.00 EQUIT.BLE GAS COMPANY ........................................................................................................................................................................ $12,101.83 THE EMBASSY SUITES CHARLESTON .......................................................................................... i .............................................................. $4,286.90 FAMILY DOLLAR ................................................................................................................................................................................................. $484.32 THE FINAL FLOOR, INC .................................................................................................................. ............ : .................................................... $1,206.00 FASHION'S DISCOUNT ........................ ' ................................................................................................................................................................ $67.98 THE HARTFORD FINANCIAL ............................................ , ........................................................................................................................... $39,668.15 FOLLETT SOFTWARE COMPANY ...... ' ............................................................................................................................................................ $1,029.00 THE LIBRARY STORE, INC .................................................................................................................................. " ...................................... $473.16 FORESTRY SUPPLIERS INC ............................................................................................................................................................................. $305.45 THE MASTER TEACHER ................................................................................................................................................................................. $1,159.09 FRONTIER ....................................................................................................................................................................................................... $12,203.86 THE PARENT INSTITUTE ................................................................................................................................................................................... $512.00 FRONTIER WEST VIRGINIA, INC ................................................................................................................................................................. $63,273.16 THE WV DIVISION OF CULTURE ................................................................................................................................................................. $15,000.00 GENE'S SEPTIC TANK CLEANING ..........................................  ...................................................................................................................... $2,350.00 THINKVACUUMS.COM ...........................................................................................  .............................................................................................. $84.65 GENERAL SALES COMPANY ............................................................................................................................................ - ............................. $1,761.50 THOMPSON, COURTNI ...................................................................................................................................................................................... $509.25 GIBSON, AUTUMN .............................................................................................................................................................................................. $252.00 THOMPSON, ELEXIS ............................................................................................................................. ............................................................. $506.25 GIBSON, KALEY JADE ....................................................................................................................................................................................... $255.75 TIGER DIRECT ............................ ' ............................................. : ....................................................................................................................... $4,155.58 GILLESPIE, DAVID OR LEE ANN .................................................................................................................................................................... $1,950.00 TIME FOR KIDS .................................................................................................................................................................................................. $7.26.60 GILMER CO PUBUC SERVICE DIST .............................................................................................................................................................. $4,934.21 TOLEDO PHY. ED. SUPPLY ............................................................................................................................................................................... $303.78 GILMER COUNTY CPR COMMITTEE ................................................................................................................................................................ $465.00 TOYS "R" US ...................................................................................................................................................................................................... $279.81 GILMER COUNTY HIGH SCHOOL .................................................................................................................................................................. $6,200.00 TRA INCORPORATED ..................................................................................................................................................................................... $2,648.35 GILMER COUNTY PARKS AND ......................................................................................................................................................................... $356.00 TRI STATE PUMP ............................................................................................................................................................................................ $1,903.84 GILMER COUNTY PUBLIC SVC DIST ............................................................................................................................................................ $1,465.94 TROY ELEMENTARY SCHOOL ............................................................................................................................................. ......................... $2,250.00 GLADE SPRINGS .................................................................... : ........................................................................................................................... $512.60 TSA CONSULTING GROUP, INC ...................................................................................................................................................................... $1,178.74 GLENVILLE AUTO ........................................................................................................................................................................................... $1,092.66 U S CELLULAR ................................................................................................................................................................................................ $1,550.88 GLENVILLE DEMOCRAT/PATHFINDER ......................................................................................................................................................... $7,195.41 U S FOOD SERVICE ....................................................................................................................................................................................... $6,709.23 GLENVILLE ELEMENTARY .............................................................................................................................................................................. $3,250.00 U.S. DEPARTMENT OF EDUCATION ............................................................................................................................................................. $1,055.13 GLENVILLE FOODLAND ................................................................................................................................................................................. $1,438.85 UNITED BANK .................................................................................................................. : ............................................................................. $40,540.56 GLENVILLE HARDWARE & RENTAL .............................................................................................................................................................. $5,633.33 UNITED BANK - SOCIAL SECURITY .......................................................................................................................................................... $440,934.61 GLENVILLE STATE COLLEGE ...................................................................................................................................................................... $13,003.10 UNITED DAIRY, INC ..................................................... : ................................................................................................................................ $62,631.76 GLENVILLE UTILITY W/S .............................................................................................................................................................................. $14,768.07 U S POSTAL SERVICE .................................................... ......... $2,000.00 GLOBAL INDUSTRIAL.COM .......................................................... . ................................................................................................................. $1,568.05 USPS ............................................................................ " ................................................................................................................................... $5,000.50 GOPHER SPORT : .................................................................. $748.20 VELAZQUEZ, LIZA .............................................................................................................................................................................................. $798.53 GRAINGER ....................................................................................................................................................................................................... $6,063.79 WALMART ........................................................................................................................................................................................................ $4,679.06 GREAT IDEA ENTERPRISES ............................................................................................................................................................................. $750.00 WAMSLEY, DAVID .............................................................................................................................. ' ...................... $13,227.50 GRIFFIN REAL ESTATE, INC ............................................................................................................................................................................. $650.05 WARE'S GLASS & AWNING, LLC ................................................................................................................................... $931.67 HARDMAN HOME CENTER ............................................................................................................................................................................ $9,384.62 WESCO ............................................................................................................................................................................................................ $1,991.21 HARRIS OIL CO " $110,389.37 WESCO DISTRIBUTION ............................... ...................................................................................................... ............................................. $1,075.28 HART OFFICE SOLUTIONS ............................................................................................................................................................................ $2,093.50 WEST VIRGINIA UNIFORMS ........................................................................................................................................................................... $1,771.00 HEATER, JOHNIE L ......................................................................................................................................................................................... $4,800.00 WEST VIRGINIA WESLEYAN COLLEGE ................................................................................................. : ...................................................... $1,200.00 HERTZ FURNITURE SYSTEMS ......................................................................................................................................................................... $768.87 WESTERN AUTO ............................................................................................................................................................................................... $3,899.48 HINTON INTERNATIONAL ............................................................................................................................................................................. $1,532.00 WESTERN BRANCH DIESEL $988.75 HOBART SALES AND SERVICES ................................................................................................................................................................... $3,939.40 WESTFIELD INSURANCE COMPANY ............................................................................................................................................................ $2,148.00 HOBBIES ............................................................................................................................................................................................................. $145.26 WHOLESALE TIRE, INC .................................................................................................................................................................................. $9,773.40 HOLIDAY INN EXPRESS .................................................................................................................................................................................... $668.85 WlLLIAMSON SHRIVER ARCHITECTS ........................................................................................................................................................ $31,949.48 HOTSY EQUIPMENT COMPANY ........................................................................................................................................................................ $614.65 WINDOW REPAIR SYSTEMS, INC ................................................................................................................................................................. $1,065.99 HUTCHISON SANITARY SUPPLY ..................................................... ............................................................................................................. $4,531.15 WV BOARD OF RISK & INSURANCE ............................................................................................................................................................. $9,621.05 HVAC AND INDUSTRIAL COMPANY .............................................................................................................................................................. $1,264.67 WV CONSOLIDATED PUBLIC ........................................................................ . ............................................................................................ ..$302,991.78 INTERSTATE BATTERIES ........ . ................................................... : ........................................................... : .......................................................... $301.85  CONSOLIDATED PUBLIC RET BD ........................................................................................................................................................... $4,763.64 IT'S IMAGESTUFF.COM $308.88 WV CONSOLIDATED PUBLIC RETIRE .............................................................................................................................................................. $821.60 J T MARTIN CO .............................................................................................................................................................. .................................. $3,022.32 WV DEPARTMENT OF AGRICULTURE ......... . ................................................................................................................................................. $6,252.33 J W PEPPER ......................................................................................................................................................................................................... $943.84 WV DEPARTMENT OF EDUCATION ................................................................................................................................................................. $450.00 JACK'S SEPTIC SERVICE ............................................................................................................................................................................... $28,765.10 WV ECTCR ............................................ , ...................... '. ................................................................................................................................... $2,075.50 JAMES & LAW COMPANY ............................................................................................................................................................................... $9,125.53 WV SCHOOL BOARDS ASSOCIATION .......................................................................................................................................................... $7,253.00 JO-ANN FABRICS ............................................................................................................................................................................................... $427.92 WV STATE AUDITOR'S OFFICE ........................................................................................................................................................................ $960.00 JOHNSTONE SUPPLY ................................................................................ " ................................................................................................... $16,801.55 WV STATE TAX DEPARTMENT ................................................................................................................  ................................................. $240,122.02 JONES BUSINESS MACHINES .....: .................................................................................................................................................................... $300.00 WV TCHRS' DEFINED CONTRIBUTION ......................................................................................................................................................... $9,291.52 JONES SCHOOL SUPPLY ............................................................................................. i .................................................................................... $474.33 WV NET ..................................................................................................................................................................................................  ............ $500.00 JOSTENS ............................................................................................................................................................................................................ $317.49 WV PEIA-BASIC ........................................................................................................................................................................................... $136,762.27 KERR'S MUSIC WORLD .................................................................................................................................................................................... $6,930.50 123 INK JETS ....................................................................................................................................................................................................... $765.00 KEVlN HERN BACKHOE SERVICE .................................................................................................................................................................... $400.00 KNOWBUDDY U S ............................................................................................................................................... " ............................................... $458.64 ALL GILMER COUNTY BOARD OF EDUCATON EMPLOYEES .................................................................................................................. $41,903.38 KRAMER ENTERTAINMENT ........................................................................................................................................................................... $1,675.00 LAKEVlEW RESORT ........................................................................................................................................................................................ $2,387.84 Total .......................................................................................................................................................................................................... $3.838.754.61 LAPTOP BATTERY STORE ................................................................................................................................................................................. $902.70 STATE OF WEST VIRGINIA LEWIS COUNTY SCHOOLS ......................................................................................................................................................................... $187,087.13 COUNTY OF GILMER, TO WIT: LIBRARIANS' BOOK EXPRESS ......................................................................................................................................................................... $337.75 LINGUI SYSTEMS INC ........................................................................................................................................................................................ $399.00 We, the undersigned President and Treasurer of the Board of Education of the County of Gilmer, hereby state under oath that the preceding attached LITTLE KANAWHA FAMILY MEDICINE .......................................................................................................................................................... $1,061.50 financial statements of the funds of the Gilmer County Board of Education as of and for the fiscal year ended June 30, 2013 are true and accurate to the LLOYD'S ELECTRONICS, INC ........................................................................................................................................................................ $2,825.30 LOWES ............................................................................................................................................................................................................. $2,147.53 best of our knowledge and belief. However, these statements are unaudited and thereby subject to change LRP PUBLICATIONS ................................................................................................... ....................................................... .. .................................. $931.00 Superintendent, Ronald Blankenship LUMOS NETWORKS ' $21,198.93 LYONS, KEVlN .................................................................................................................................................................................................... $500.50 Treasurer, Kendra Brown MAR IEFrA TRUCK SALES & SERVICE ......................................................................................................................................................... $18,084.74 Subscribed and sworn to before me in my said County, the 18th day of September, 2013. MARRIOT HOTEL ............................................................................................................................................................................................ $2,377.22 Sharon Ratliff, MASTER TEACHER, THE ................................................................................................................................................................................ $2,043.45 MATHENY MOTOR TRUCK COMPANY ..................................................................................................................................................... $107,780.14 Notary Public MCGRAW HILL EDUCATION .......................................................................................................................................................................... $1,859.75 My commission exp!res on the 24th day of April, 2016. MCMAsTER CARR .......................................................................................................................................................................................... $7,933.27 Gilmer County Board of Education MEDBROOK MEDICAL CENTER ....................................................................................................................................................................... $275.05 MENTORING MINDS .......................................................................................................... . ............................................................................... $190.60 Legal Class I-O, It 9-26 ................................................................................................................................  .................................................................... MICROLOGIC INC .....................................................................................................................................................  ...................................... $2,556.00 MON POWER ................................................................................................................................................................................................ $213,678.32 *** MOORE MEDICAL, LLC ................................................................................................................................................................................... $1,158.28 MOUNTAINEER MART .................................................................................................................................................................................... $3,826.95 It is confidence in our bodies, minds and spirits that allows us to MSC .................................................................................................................................................................................................................. $2,903.04 keep looking for new adventures, new directions to grow in and MURRAY SHEET METAL COMPANY, INC ................................................................................................................................................... $11,179.37 MY ASSET TAG.COM ......................................................................................................................................................................................... $330.00 new lessons to learn--which is what life is all about. NASCO ............................................................................................................. ; ............................................................................................... $1,346.90 --Oprah Winfrey Continued to next Column