t.-wvlegislature.gov/legisdocs/committee/house/judiciary/exhibit 40.pdf · financial information...
TRANSCRIPT
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Office of the StateAuditor
State Capitol, Building 1, Suite W-100
1900 Kanawha Boulevard, East
Charleston, West 'Virginia 25305
2tatt gQ&sf pir53iniaJohn B. MeCuskey
StateAuditor
July 25, 2018
Toll Free: (877) 982-9148Telephone: (304) 558-!251
Fax: (304) 558-5200www.wvsae.gov
West Virginia Legislature
House Judiciary Committee
Room 418M, Bldg. 1
1900 Kanawha Blvd. E.
Charleston, WV 25305
RE: Request for documents
To Whom It May Concern:
Pursuant to your request, please find attached 34 documents reflecting payments made to
JRP CONSULTING, LLC.
The attached invoices/documents reflect the following payments that have been made:
Vendor History Payments
VendorNo: 0000105352 AddresslD: JRPCONSULTINGLLC
ALUM CREEK, r'
Grouped By Warrant
l)ocumcnt ID ""orliivoicc
1014279840 33
IO14279844 34
IO14059711 31
IO14059714 32
Ag('nC1'
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
Invoice Detail
Warrant Amount l)ate
1012324960 $4,182.00 03/26/2013
1012324960 $4,182.00 03/26/2013
1012172365 $4,182.00 02/22/2013
1012172365 $4,182.00 02/22/2013
West Virginia Legislature
July 25, 2018
l) ;t g c 12
IO13862735 30
IO13862732 29
IO13808650 28
IO'il808649 27
IO13-/60400 25
IO13760402 26
IO13695963 24
IO13695962 23
IO13639821 21
IO13639825 22
1013574749 20
1013574748 19
IO13517689 17
IO13517691 18
1013438330 16
IO13438323 15
IO13381692 14
IO13381727 12
IO13381702 13
IO13114911 11
IO13120466 9
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
1012054144 $4,182.00 01/30/2013
1012054144 $4,182.00 01/30/2013
1011964931 $4,182.00 01/02/2013
1011964931 $4,182.00 01/02/2013
1011869705 $4,182.00 11/30/2012
1011869705 $4,182.00 11/30/2012
1011759059 $4,182.00 10/23/2012
1011759059 $4,182.00 10/23/2012
1011658311 $4,182.00 09/21/2012
1011658311 $4,182.00 09/21/2012
1011540161 $4,182.00 08/14/2012
1011540161 $4,182.00 08/14/2012
1011462129 $5,576.00 07/19/2012
1011462129 $5,576.00 07/19/2012
1011325065 $5,576.00 06/08/2012
1011325065 $5,576.00 06/08/2012
1011253702 $5,576.00 05/17/2012
1011253702 $5,576.00 05/17/2012
1011253702 $5,576.00 05/17/2012
1011005337 $5,576.00 03/21/2012
1011005337 $5,576.00 03/21/2012
West Virginia Legislature
July 25, 2018
I) Lt !.2 c 13
IO13120462 10
IO12880492 7
IO12828854 8
1012647154 6
IO12647153 5
IO12610856 4
IO12593971 3
IO12582303 2
1012579701 1
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPRF,ME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
SUPREME
COURT
1011005337 $5,576.00 03/21/2012
1010830331 $5,576.00 02/14/2012
1010809727 $5,576.00 02/10/2012
101066138i $5,576.00 01/11/2012
1010661381 $5,576.00 01/11/2012
1010580487 $5,576.00 12/13/2011
1010551704 $5,576.00 12/06/2011
1010524004 $5,576.00 11/23/2011
1010518682 $5,576.00 11/22/2011
Per my signature below, this shall serve as certification that the attached documents are
true and conect copies of records maintained and stored by the West Virginia State Auditor's
office.
Should you have any questions, please do not hesitate to contact me.
Attachments
Very Truly Yours,
David Sull
Director of Auditing
REPORT IDPAGE 1
WVFA70UO STATE OF WEST VIRGINIA ""FINANCIAL INFORMATION MANAGEMENT SYSTEM ' x 11/16/1OFFICE OF THE STATE AUDITOR ""o " o
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY ID I 0 12579701WVFIMS DOCUMENT ID I 12579701
STATE ORGANIZATION 2400STATE ORGANIZATION NAME SUPREME COURT
ORGANIZATION CONTACT MICHAEL K PROOPSORCANIZATION ADDRESS BLDG 1 ROOM E-100
CHARLESTONORGANIZATION 2400
ORGANIZATION NAME SUPREME COURT
DATE PREPARED 11/16/11DOCUMENT AMOUNT 5 , 576 00VENDOR INVOICE NUMBER 1
AGENCY COMMITMENTAGENCY DOCUMENT
SPECIAL AUTHORIZATIONOPEN END CONTRACT NUMBER
DUE DATESPECIAL HANDLING
VENDOR NUMBERVENDOR NAME
3
11/16 /11N
105352
JRP CONSULTING LLC
VENDOR ADDRESS 130 LOCK LN
ALUM CREEK
CONTACT PERSON/PHONE NIKK:[ PREECECASH ADVANCE N BEGIN TRAVEL
COMMENTS
WV 25305-0000
WV 2 5 0 0 3 -
304 - 34 0 - 29 31 EXT/ / END TRAVEL / /
ELECTRONICALLY AUTHORIZED BY N[KKI PREECEINVOICE AUDITOR
DATE 2011-11-16
APPROVED BY AUDITOR
FUND FY ORG ACT OBJ GRANT
0180 2012 2400 099 027
TOTAL INVOICE AMOUNT
DATE
AMOUNT
5 , 576 00
5 , 576 00
REPORT IDPAGE 1
WVFA70UO STATE OF WEST VIRGINIA "'
11/17/]FINANCIAL INFORMATION MANAC,EMENT SYSTEM
11 CR> (OFFICE OF THE STATE AUDITOR
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY ID I B 12582303WVFIMS DOCUMENT ID I 125E12303
STATE ORC,ANTZAffONSTATE ORGANIZATION NAME
ORGANIZATION CONTACTORGANIZATION ADDRESS
2400
SUPREME COURTMICHAEL K PROOPSBLDG 1 ROOM E-100
CHARLESTONORGANIZATION 2400
ORGANIZATION NAME SUPREME COURT
DATE PREPARED 11/17/11DOCUMENT AMOUNT 5 , 57G 00VENDOR INVOICE NUMBER 2
AGENCY COMMITMENTAGENCY DOCUMENT
SPECIAL AUTHORIZATIONOPEN END CONTRACT NUMBER
DUE DATESPECIAL HANDLING
VENDOR NUMBERVENDOR NAME
3
11/17/11N
105352
JRP CONSULTING LLC
VENDOR AJ)DRESS 130 LOCK LN
ALUM CREEK
CONTACT PERSON/PHONE NIKKI PREECECASH ADVANCE N BEGIN TRAVEL
COMMENTS
WV 25305-0000-
WV 2 5 0 0 3 -
304-340-2931 EXT/ / END TRAVEL / /
ELECTRONICALLY AUTHORIZED BY NIKKI PREECEINVOICE AUDITOR
APPROVED BY AUDITOR
FUND FY ORC ACT OBJ GRANT
0180 2012 2400 099 027
TOTAL INVOICE AMOUNT
DATE
AMOUNT
S,576 00
5 , 576 00
DATE 2011-11-17
REPORT IDPAGE 1
WVFA70UO STATE OF WEST VIRGINIA 11/28/1FINANCTAL INFORMATION MANAGEMENT SYSTEM 14 20 4OFFICE OF THE STATE AUDITOR
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY ID I 8 12593971WVF):MS DOCUMENT ID I 12593971
STATE ORGANIZATIONSTATE ORGANIZATION NAME
ORGANIZATION CONTACTORGANIZAffON ADDRESS
2400
SUPREME COURTMICHAEL K PROOPSBLDG 1 ROOM E-100
CHARLESTONORGANIZATION 2400
ORGANIZATION NAME SUPREME COURT
DATE PREPARED 11/28/11DOCUMENT AMOUNT 5 , 5 7 6 0 0VENDOR INVOICE NUMBER 3
AGENCY COMMITMENTAGENCY DOCUMENT
SPECIAL AUTHORJZATIONOPEN END CONTRACT NUMBER
DUE DATESPECIAL HANDLING
VENDOR NUMBERVENDOR NAME
3
11 /28 /11N
105352
JRP CONSULTING LLC
VENDOR ADDRESS 130 LOCK LN
ALUM CREEK
CONTACT PERSON/PHONE NIKKI PREECECASH ADVANCE N BEGIN TRAVEL
(OMMENTS
WV 2 5 3 0 5 - 0 0 0 0
WV 25003-
304 - 340 - 29 31 EXT/ / END TRAVEL / /
ELECTRONICALLY AUTHORIZED BY NIKKI PREECEINVOICE AUDITOR
DATE 2011-11- 2El
APPROVED BY AUDITOR
FUND FY ORG ACT OBJ GRANT
0180 2012 2400 099 027
TOTAL INVOICE AMOUNT
DATE
AMOUNT
5 , 576 00
5 , 576 00
REPORT ID:PAGE 1
WVFA70UO STATE OF WEST VIRGINIAFINANCIAL INFORMATION MANAGEMENT SYSTEM
OFFICE OF THE STATE AUDITOR
12/06/115 :43 : 0
STATE ORGANIZAT[ON:STATE ORGANIZATION NAME:
ORGANIZATION CONTACT:ORGANIZATION ADDRESS :
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY ID: I 3 12610856WVFIMS DOCUMENT ID: I 12610856
2400
SUPREME COURTMICHAEL K PROOPSBLDG 1 ROOM E-100
ORGANIZATION :ORGANIZATION NAME:
CHARLBSTON
2400
SUPREME COURT
WV 2 5 3 0 5 - 0 0 0 0
DATE PREPARED: 12/06/11. DOCUMENT AMOUNT: 5,576.00VENDOR INVOICE NUMBER: 4
AGENCY COMMITMENT :AGENCY DOC?JMENT :
SPECIAL AUTHORIZATION: 4OPEN END CONTRACT NUMBER:
DUE DATE: 12/06/11SPECIAL HANDLING: N
VENDOR NUMBER: 105352VENDOR NAME: JRP CONSULTING LLC
VENDOR ADDRESS: 130 LOCK LN
ALUM CREEK WV 2 5 0 0 3 -
CONTACT PERSON/PHONE: MICHAEL K PROOPSCASH ADVANCE: N BEGIN TRAVEL:
304-340-2932 EXT:/ / END TRAVEL : / /COMMENTS :
ELECTRONICALLY AUTHORIZED BY: MICHAEL K PROOPSDIRECTOR OF FINANCIAL MGT
DATE :2all-12 - 0 6
APPROVED BY A[)ITOR:
FUND FY ORG ACT OBJ GRANT
0180 2010 2400 099 027
DATE :
AMOt7NT
5,576.00
TOTAL INVOICE AMOUNT 5,576.00
REPORT IDPAGE 1
WVFA70UO STATE OF WEST VIRGINIAFINANCIAL INFORMATION MANAC,EMENT SYSTEM
OFFICE OF THE STATE AUDITOR
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY IDWVFIMS DOCUMENT ID
I 5 126I 12E,4'7
I 5 126
12/29/]15 05 4
STATE ORGANIZATIONSTATE ORGANIZATION NAME
ORGANIZATION CONT ACTORGANIZATION ADDRESS
2400
SUPREME COURTMICHAEL K PROOPSBLDG 1 ROOM E-100
ORGANIZATIONORCANIZATJ:ON NAME
CHARLESTON2400
SUPREME COURT
WV 25305-0000
DATE PREPARED 12/29/11DOCUMENT AMOUNT 5,576 00VENDOR INVOICE NtJMBER 5
AGENCY COMMITMENTAGENCY DOCUMENT
SPECIAL AUTHORIZATIONOPEN END CONTRACT NUMBER
DUE DATESPECIAL HANDLING
VENDOR NUMBERVEN'DOR NAME
3
12/29/11N
105352
JRP CONSULTING LLC
VENDOR ADDRESS 130 LOCK LN
ALUM CREEK25003-
CONTACT PERSON/PHONE NIKKI PREECECASH ADVANCE N BEGIN TRAVEL
3 0 4 - 3 4 0 - 2 9 31 EXT/ / END TRAVEL / /
COMMENTS
ELECTRONICALLY AUTHORIZED BY NIKKI PREECEINVOICE AUDITOR
DATE 2011-12-29
APPROVED BY AUDITOR
FUND FY ORG ACT OBJ GRANT
0180 2012 2400 099 027
DATE
AMOUNT
5 , 576 00
TOTAL INVOICE AMOUNT 5 , 576 00
REPORT IDPAGE 1
WVFA70UO STATE OF WEST VIRGINIA 12/29/:FINANCIAL INFORMATION MANAGEMENT SYSTEM
15 05 (OFFICE OF THE STATE AUDITOR
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY ID I 6 12647154WVFIMS DOCUMENT ID I 12647154
STATE ORGANIZATIONSTATE ORGANIZATION NAME
ORGANIZATION CONTACTOR(;ANIZATION ADDRESS
2400
SUPREME COURTMICHAEL K PROOPSBLDG 1 ROOM E-100
CHARLESTONORGANIZATION 2400
ORGANIZATION NAME SUPREME COURT
DATE PREPARED 12/29/11DOCUMENT AMOUNT
5,576 00VENDOR INVOICE NUMBER 6AGENCY COMMITMENT
AGENCY DOCUMENT
SPECIAL AUTHORIZATIONOPEN END CONTRACT NUMBER
DUE DATESPECIAL HANDLING
VENDOR NUMBERVENDOR NAME
3
12/29/11N
105352
JRP CONSULTING LLC
VENDOR ADDRESS 130 LOCK LN
ALUM CREEK
(ONTACT PERSON/PHONE NIKKI PREECECASH ADVANCE N BEGIN TRAVEL
COMMENTS
WV 25305-0000
WV 25003-
304-340-2931 EXT/ / END TRAVEL / /
ELECTRONICALLY AUTHORIZED BY NIKKI PREECEINVOICE AUDITOR
"s
DATE 2011-12-29
APPROVED BY AUDITOR
FUND FY ORG ACT OBJ GRANT
018 0 2 0 :L 2 2 4 0 0 0 9 9 02 7
TOTAL INVOICE AMOUNT
DATE
AMOUNT
5,576 00
5,576 00
REPORT II)PAGE l
WVFA70U0 STATE OF WEST VIRGINIAFINANCTAL INFORMATION MANAGEMENT SYSTEMOFFICE OF THE STATE AUDITOR
BASKET ESSENffALINVOICE COVER !!)HEET
AUDITOR ENTRY IDWVFIMS DOCUMENT ID
I 1 12880492I 1288'0492
02/10/11 16
STATE ORGANIZATIONSTATE ORGANIZATION NAME
ORGANIZATION CONTACTORGANIZATION ADDRESS
ORCANI ZATIONORGANIZATION NAME
2400
SUPREME COURTMIC.HAEL K PROOPSBLDG 1 ROOM E-100
CHARLESTON
2400
SUPREME COURT
WV 25305-0000
DATE PREPARED 02/10/12DOCUMENT AMOUNT
5 , 57!) 00VENDOR INVOICE NUMBER 7AGENCY COMMITMENT
AGENCY DOCUMENT
SPECIAL AUTHORIZATIONOPEN END CONTRACT NUMBER
DUE DATESPE(jAL HANDLING
VENDOR NUMBERVENDOR NAME
3
02 /10 /12N
105352
JRP CONSULTING LLC.
VENDOR ADDRESS 130 LOCK LN
ALUM CREEK WV 25003-CONTACT PERSON/PHONE NIKKI PREECE
CASH ADVANCE N BEGIN TRAVEL304-340-2931 EXT
/ / END TRAVEL / /COMMENTS
ELECTRONICALLY AUTHORIZED BY NIKKI PREECEINVOICE AUDITOR
DATE 2 012 - 0 2-10
APPROVED BY AUDITOR
FUND FY ORG ACT OBJ GRANT
0180 2012 24 00 099 027
DATE
AMOUNT
5 , 576 00
TOTAL INVOICE AMOUNT5,576 00
REPORT IDPAGE I
WFA70UO STATE OF WEST VIRGINIA 02/07/FTNANCIAL INFORMATION MANAGEMENT SYSTEM 10 18OFFICE OF THE STATE AUDITOR
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY ID I 3 12828854WVFIMS DOCUMENT ID I 12828854
ST ATE ORGANIZATIONSTATE ORGANIZATION NAME
ORGANIZATION CONTACTORGANIZATION ADDRESS
2400
SUPREME COURTMIC'HAEL K PROOPSBLDG 1 ROOM E-100
CHARLESTONORGANIZATION 2400
ORGANIZATION NAME SUPREME COURT
DATE PREPARED 02/07/12DOCUMENT AMO?JNT 5 , 576 00VENDOR INVOICE NUMBER 8
AGENCY COMMITMENTAGENCY DOCUMENT
SPECIAL AUTHORIZATIONOPEN END CONTRACT NUMBER
DUE DATESPECIAL HANDLING
VENDOR NUMBER
VENDOR NAME
3
02/07/12N
105352
JRP CONSULTING LLC
VENDOR ADDRESS 130 LOCK LN
ALUM CREEK
CONTACT PERSON/PHONE NIKKI PREECECASH ADVANCE N BEGIN TRAVEL
(OMMENTS
WV 2 S 3 0 5 - 0 0 0 0
WV 25003-
304-340-2931 EXT/ / END TRAVEL / i
ELECTRONICALLY AUTHORIZED BY NIKKI PREECEINVOICE AUDITOR
DATE 2012-02-07
APPROVED BY AUDITOR
FUND FY ORG ACT OBJ GRANT
0180 2012 2400 099 027
TOTAL INVOICE AMOUNT
DATE
AMOUNT
5,576 00
5,5% 00
REPORT IDPAGE 1
WVFA70UO STATE OF WEST VIRGINJ:A 03/20/)
FINANCIAL INFORMATION MANAGEMENT SYSTEM 09 47 C
OFFICE OF THE STATE AUDITOR
BASKET ESSENTIALINVOICE COVER SHEET
AUDffOR ENTRY ID I 2 13120466WVFIMS DOCUMENT ID I 13120466STATE ORGANIZATION 2400STATE ORGANIZATION NAME SUPREME COURTORGANIZATION CONTACT MICHAEL K PROOPSORGANIZATIO.N ADDRESS BLDG 1 ROOM E-100
CHARLESTONORGANIZATION 2400
ORGANIZAffON NAME S[7PREME COURT
DATE PREPARED 03/20/12DOCUMENT AMOUNT
5 , 57 6 00VENDOR INVOICE NUMBER 9AGENCY COMMITMENT
AGENCY DOCUMENT
SPECIAL AUTHORIZATIONOPEN END CONTRACT NUMBER
DUE DATESPECIAL HANDLING
VENDOR NUMBERVENDOR NAME
3
03/20/12N
105352
JRP CONSULTING LLC
VENDOR ADDRESS 130 LOCK LN
ALUM CREEK
CONTACT PERSON/PHONE NIKKI PREECECASH ADVANCE N BEGIN TRAVEL
COMMENTS
WV 2 5 3 0 5 - 0 0 0 0
MY 2500:3-
304-340-2931 EXT/ / END TRAVEL / /
ELECTRON'ICALLY AUTHORIZED BY NIKKI PREECEINVOICE AUDITOR
I)ATE 2012-03-20
APPROVED BY AUDITOR
FUND FY ORG ACT OBJ GRANT
0180 2011 2400 099 027
TOTAL INVOICE AMOUNT
DATE
AMOUNT
5,576 00
5,57600
REPORT IDPAGE 1
WVFA70UO STATE OF WEST VIRGINIA 03/20/j
FINANCIAL INFORMATION MANAGEMENT SYSTEM 09 46 C
OFFICE OF THE STATE AUDITOR
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY E I 8 13120462WVFIMS DOCUMENT ID I 13120462STATE ORGANIZATION 2400STATE ORGANIZATION NAME SUPREME COURTORGA!4IZATION CONTACT MICHAEL K PROOPSORGANIZATION ADDRESS BLDG 1 ROOM E-100
CHARLESTONORGANIZATION 2400
ORGANlZAff.ON NAME SUPREME COURT
DATE PREPARED 03/20/12DOCUMENT AMOUNT
5,576 00VENDOR INVOICE NUMBER 10AGENCY COMMITMENT
AGENCY DOCUMENT
SPECIAL AUTHORIZATIONOPEN END CONTRACT NUMBER
DUE DATESPECIAL HANDLING
VENDOR NUMBERVENDOR NAME
3
03 /20 /12N
105352
JRP CONSULTING LLC
VENDOR ADDRESS 130 LOCK LN
ALUM CREEK
CONTACT PERSON/PHONE NIKKI PREECECASH ADVANCE N BEGIN TRAVEL
COMMENTS
WV 2 5 3 0 S - 0 0 0 0
WV 25003-
304-340-2931 EXT/ / END TRAVEL / /
ELECTRONICALLY AUTHORIZED BY NIKKI PREECE
INVOICE AUDITOR DATE 2012-03-20
APPROVED BY AUDITOR
FUND FY ORG ACT OBJ GRANT
0180 2011 2400 099 027
TOTAL INVOICE AMOUNT
DATE
AMOUNT
5,576 00
5,576 00
REPORT IDPAGE I
WFA70U0 STATE OF WEST VIRGINIA 03/19/1FINANCIAL INFORMATION MANAGEMENT SYSTEM
10 00 0OFFICE OF THE STATE AUDITOR
BASKET ESSENTI'ALINVOIC'E COVER SHEET
AUDITOR ENTRY ID I 2 13114911WVFIMS DOCUMENT ID I 13114911
STATE ORGANIZAffON 2400STATE ORGANIZATION NAME SUPREME COURTORGANIZATION CONTACT MICHAEL K PROOPSORGANIZATION ADDRESS BLDG 1 ROOM E-100
CHARLESTONORGANIZATION 2400
ORGANIZATION NAME SUPREME COURT
DATE PREPARED 03/19/12DOCUMENT AMOUNT 5 , 576 00VENDOR INVOICE NUMBER 11
AGENCY COMMITMENTAGENCY DOCUMENT
SPECIAL AUTHORIZATIONOPEN END CONTRACT NUMBER
DUE DATESPECIAL HANDLING
VENDOR NUMBERVENDOR NAME
3
03/19/12N
105352
JRP CONSULTING LLC
VENDOR ADDRESS 130 LOCK LN
ALUM CREEK
CONTACT PERSON/PHONE NIKKI PREECECASH ADVANCE N BEGIN TRAVEL
COMMENTS
WV 25305-0000
304-340-2931 EXT/ / END TRAVEL / /
ELECTRONICALLY AUTHORIZED BY NIKKI PREECEINVOICE AUDITOR
DATE 2012-03-19
APPROVED BY AUDITOR
FUND FY ORG ACT OBJ GRANT
0180 2011 2400 099 027
TOTAL INVOICE AMOUNT
DATE
AMOUNT
5,576 00
5,576 00
REPORT IDPAGE l
WVFA70UO STATE OF WEST VIRC.INIA OS/:)6/1FINANCIAL INFORMATION MANAGEMENT SYSTEM
09 55 4OFFICE OF THE STATE AUDITOR
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY ID I 8 13381727WVFIMS DOCUMENT ID I 13381727STATE ORGANIZATION 2400
STATE ORGANIZATION NAME SUPREME COURTORGANIZATION CONTACT MICHAEL K PROOPSORGANIZATION ADDRESS BLDG 1 ROOM E-100
CHARLESTONORGANIZATION 2400
ORGANIZATION NAME SUPREME COURT
DATE PREPARED 05/16/12DOCUMENT AMOUNT 5 , 57 6 00VENDOR INVOICE NUMBER 12
AGENCY COMMITMENTAGENCY DOCUMENT
SPECIAL AUTHORIZATIONOPEN END (:'ONTRACT NUMBER
DUE DATESPECIAL HANDLING
VENDOR NUMBERVENDOR NAME
3
OS/16/12N
105352
JRP CONSULT[NG LL(
VENDOR ADDRESS 130 LOCK LN
ALUM CREEK
CONTACT PERSON/PHONE NIKKI PREECECASH ADVANCE N BEGIN TRAVEL
COMMENTS
WV 25305-0000
W 2 5 0 0 3 -
304-340-2931 EXT/ / END TRAVEL I /
ELECTRONICALLY AUTHORIZED BY NIKKI PREECEINVOICE AUDITOR
DATE 2012-OS-16
APPROVED BY AUDITOR
FUND FY ORG ACT OBJ GRANT
0180 2011 2400 099 027
TOTAL INVOICE AMOUNT
DATE
AMOUNT
5 , 576 00
5 , 576 00
REPORT IDPAGE 1
05/16/109 52 5
WVFA70UO STATE OF WEST VIRGINIAFINANCIAL INFORMATION MANAGEMENT SYSTEM
OFFICE OF THE STATE AUDITOR
BASKET ESSENTTALINV(:)ICE COVER SHEET
AUDJ:TOR ENTRY II)iFIMS DOCUMENT ID
I 9 13381702I 13381702
STATE ORGANIZATIONSTATE ORGANIZATION NAME
ORGANIZATION CONTACTORGANIZATION ADDRESS
2400
SUPREME COURTMICHAEL K PROOPSBLDG 1 ROOM E-100
ORGANIZAffONORGANIZATION NAME
CHARLESTON
2400
SUPREME COURT
WV 2 5 3 0 5 - 0 0 0 0
DATE PREPARED 05/16/12DOCUMENT AMOUNT 5 , 576 00VENDOR INVOICE NUMBER 13
AGENCY COMMITMENTAGENCY DOCUMENT
SPEC.IAL AUTHORIZATIONOPEN END CONTRACT NUMBER
DUE DATESPE(JAL HANDLING
VENDOR NUMBERVENDOR NAME
3
OS/16/12N
105352
JRP CONStJLTING LLC.
VENDOR ADDRESS 130 LOCK LN
ALUM CREEK WV 25003-
conrhC'r pnpsou/pnoun NIKKI PREECECASH ADVANCE N BEGIN TRAVEL
304-340-2931 EXT/ / END TRAVEL / /COMMBNTS
ELECTRON?CALLY AUTHORIZED BY NIKKI PREECEINVOICE AUDITOR
DATE 2012-05-16
APPROVED BY AUDITOR
FUND FY ORG ACT OBJ GRANT
0180 2011 2400 099 027
DATE
AMOUNT
5 , 576 00
TOTAL INVOICE AMOUNT 5,57600
REPORT IDPAGE 1
WVFA70U0 STATE OF WEST VIRGINIA 05/16/]FINANCIAL INFORMATION MANAGEMENT SYSTEM 09 51 4OFFICE OF THE STATE AUDITOR
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY ID I 4 13381692WFIMS DOCUMENT ID I 13381692
STATE ORGANIZATION 2400STATE ORGANIZATION NAME SUPREME COURT
ORGANIZATION CONTACT MICHAEL K PROOPSORGANIZATION ADDRESS BLDG 1 ROOM E-100
CHARLESTONORGANIZATION 2400
ORGANIZATION NAME SUPREME COURT
DATE PREPARED OS/16/12DOCUMENT AMOUNT 5 , 576 00VENDOR INVOICE NUMBER 14
AGENCY COMMITMENTAGENCY DOCUMENT
SPECIAL AUTHORIZATIONOPEN END CONTRACT NUMBER
DUE DATESPECIAL HANDLING
VENDOR NUMBERVENDOR NAME
3
05 /16 /12N
105352
JRP CONSULTING LLC
VENDOR ADDRESS 130 LOCK LN
ALUM CREEK
CONTACT PERSON/PHONE NIKKI PREECECASH ADVANCE N BEGIN TRAVEL
COMMENTS
WV 2 5 3 0 5 - 0 0 0 0
WV 2 5 0 0 3 -
304-340-2931 EXT/ / END TRAVEL / /
ELECTRONICALLY AUTHORIZED BY NIKKI PREECEINVOICE AUDITOR
DATE 2012-05-16
APPROVED BY AUDITOR
FUND FY ORG ACT OBJ GRANT
018 0 2 all 2 4 0 0 0 9 9 0 2 7
TOTAL INVOICE AMOUNT
DATE
AMOUNT
5,576 00
5 , 5% 00
REPORT IDPAGE 1
WVFA70UO STATE OF WEST VIRGINTAFINANCIAL INFORMATION MANAGEMENT SYSTEMOFFICE OF THE STATE AUDITOR
06/06/108 46 3
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY ID I 7 13438323WVFIMS DOCUMENT ID I 13438323
STATE ORGANIZATIONSTATE OR(=ANIZATION
NAMEORGANIZATION CONTACTORGANIZATION ADDRESS
ORGANIZATIONORGANIZATION NAME
2400
SUPREME COURTMICHAEL K PROOPSBLDG 1 ROOM E-100
CHARLESTON2400
SUPREME COURT
WV 25305-0000
DATE PREPAREDDOCUMENT AMOUNT
VENDOR INVOICE NUMBERAGENCY COMMITMENT
AGENCY DOCUMENT
SPECIAL AUTHORIZATIONOPEN END CONTRACT NUMBER
DUE DATESPECIAL HANDLING
VENDOR NUMBERVENDOR NAME
06/06/12
5,576 0015
3
06/06/12N
105352
JRP CONSULTING LLC
VENDOR ADDRESS 130 LOCK LN
ALUM CREEK WV 25003-
CONTACT PERSON/PHONE NIKKI PREECECASH ADVANCE N BEGIN TRAVEL
304-340-2931 EXT/ / END TRAVEL / /C'OMMENTS
ELECTRONICALLY AUTHORIZED BY NIKKJ PREECEINVOICE AUDITOR
DATE 2012-OS-06
APPROVED BY AUDITOR
FUND FY ORG ACT OBJ GRANT
018 0 2 012 2 4 0 0 0 9 9 0 2 7
TOTAL INVOICE AMOUNT
DATE
AMOUNT
5 , 576 00
5,57600
REPORT IDPAGE 1
WVFA70UO STATE OF WEST VIRCINIA %/06/1:FINANCIAL INFORMATION MANAGEMENT SYSTEM 08 48 0:OFFICE OF THE STATE AUDTTOR
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY ID I 6 13438330FIMS DOCUMENT ID I 13438330
STATE ORGANIZATIONSTATE ORGANIZAffON NAME
ORGANIZATION CONTACTORGANIZATION ADDRESS
2400
SUPREME COURTMICHAEL K PROOPSBLDG 1 ROOM E-100
CHARLESTONORGANIZAffON 2400
ORGANIZATION NAME SUPREME COURT
DATE PREPARED OG/OG/12DOCUMENT AMOUNT 5,576 00
VENDOR INVOICE NUMBER 16AGENCY COMMITMENT
AGENCY DOCUMENT
SPECIAL AUTHORIZATIONOPEN END CONTRACT NUMBER
DUE DATESPECIAL HANDLTNG
VENDOR NUMBER
VENDOR NAME
3
06/OS/12N
105352
JRP CONSULTING LLC
VENDOR ADDRESS 130 LOCK LN
ALUM CREEK
CONTACT PERSON/PHONE NIKKI PREECECASH ADVANCE N BEGIN TRAVEL
COMMENTS
WV 25305 - 0000
WV 25003-
304-340-2931 EXT/ / END TRAVEL / /
ELECTRONICALLY AUTHORIZED BY NIKKI PREECEINVOTCE AUDITOR
DATE 2012 - 06 - 06
APPROVED BY AUDITOR
FUND FY ORG ACT OBJ GRANT
0180 2012 2400 099 027
TOTAL INVOICE AMOUNT
DATE
AMOUNT
5 , 576 00
5,576 00
REPORT IDPAGE 1
WFA70UO STATE OF WEST VIRGINIA 07/16/1FINANCIAL INFORMATION MANAGEMENT SYSTEM 11 00 1OFFICE OF THE STATE AUDITOR
BASKET ESSENTIALINVOICE (OVER SHEET
AtJDITOR ENTRY m I 5 13517089WVFTMS DOCUMENT ID I 13517689
STATE ORGANIZATIONSTATE ORGANTZATION NAME
ORGANIZATION CONTACTORGANIZATION ADDRESS
ORGANI ZATIONORGANIZATION NAME
2400
SUPREME COURTMICHAEL K PROOPSBLDG 1 ROOM E-100
CHARLESTON
2400
SUPREME COURT
WV 2 5 3 0 5 - 0 0 0 0
DATE PREPAREDDOCUMENT AMOUNT
VENDOR INVOICE NUMBERAGENCY COMMITMENT
AGENCY DOCUMENT
SPECIAL AUTHORIZATIONOPEN END CONTRACT NUMBER
DUE DATESPECIAL HANDLING
VENDOR NUMBERVENDOR NAME
07 /16 /125 , 576 00
17
3
07 /16 /12N
105352
JRP CONSULTING LLC
VENDOR ADDRESS 130 LOCK LN
ALUM CREEK WV 25003-
CONTACT PERSON/PHONE NIKKI PREECECASH ADVANCE N BEGIN TRAVEL
304-340-2931 EXT/ / END TRAVEL / /
COMMENTS
ELECTRONICALLY AUTHORIZED BY NIKKI PREECEINVOICE AUDITOR
DATE 2012-07-16
APPROVED BY AUDITOR
FUND FY ORG ACT OBJ GRANT
0180 2012 2400 099 027
DATE
AMOUNT
5,576 00
TOTAL INVOICE AMOUNT 5,576 DO
REPORT IDPAGE 1
WVFA70U0 STATE OF WEST VIRGINIA 07/16/]FINANCIAL INFORMATION MANAGEMENT SYSTEM
11 00 :iOFFICE OF THE STATE AUDITOR
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY ID I 9 13517691WVFIMS DOCUMENT ID I 1351%91
STATE ORGANIZATIONSTATE ORGANIZATION NAME
ORGANIZATION CONTACTORGANIZATION ADDRESS
2400
SUPREME COURTMICHAEL K PROOPSBLDG 1 ROOM E-100
CHARLESTONORGANIZATION 2400
ORG2!!JIZATION NAME SUPREME COURT
DATE PREPARED 07/16/12DOCUMENT AMOUNT
5 , 576 00VENDOR INVOICE NUMBER 18AGENCY COMMITMENT
AGENCY DOC?JMENT
SPECIAL AUTHORIZATIONOPEN END CONTRACT NUMBER
DUE DATESPECIAL HANDLING
VENDOR NUMBERVENDOR NAME
07/16/12N
105352
JRP CONSULTING LLC
VENDOR ADDRESS 130 LOCK LN
ALUM CREEK
CONTACT PERSON/PHONE NIKKI PREECECASH ADVANCE N BEGIN TRAVEL
COMMENTS
W 2 5 3 0 5 - 0 0 0 0
WV 2 5 0 0 3 -
304 - 340 - 29 31 EXT/ / END TRAVEL / /
ELECTRONICALLY AUTHORIZED BY NIKKI PREECEINVOICE AUDITOR
DATE 2012-07-16
APPROVED BY AUDITOR
FUND FY ORG ACT OBJ GRANT
0180 2012 2400 099 027
TOTAL INVOICE AMOUNT
DATE
AMOUNT
5 , 576 00
5,57600
REPORT ID :PAGE 1
WVFA70UO STATE OF WEST VIRGINIA 08/12/1FINANCIAL INFORMATION MANAGEMENT SYSTEM 15 :3 0 :2OFFTCE OF THE STATE AUDITOR
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY ID: I 3 13574748WVFIMS DOCUMENT ID: I 13574748
STATE ORGANIZATION:STATE ORGANIZATION NAME:
ORGANIZATION CONTACT:ORGANIZATTON ADDRESS :
2400
SUPREME COURTSUE TROYBLDG 1 ROOM E-100
CHARLESTON WV 25305-0000ORGANIZATION: 2400
ORGMJTZATION NAME: SUPREME COURT
DATE PREPARED: 08/12/12DOCUMENT AMOUNT : 4 , 182 . 00VENDOR INVOICE NUMBER: 19
AC:ENCY COMMITMENT:AGENCY DOCUMENT :
SPECIAL AUTHORIZATION:OPEN END CONTRACT NUMBER:
DUE DATE :SPECIAL HANDLING:
VENDOR NUMBER:VENDOR NAME :
3
08/12/12N
105352
JRP CONSULffNG LLC
VENDOR ADDRESS: 130 LOCK LN
ALUM CREEK
CONTACT PERSON/PHONE: NIKKI PREECECASH ADVANCE: N BEGIN TRAVEL:
COMMENTS :
W 25003-
304-340-2931 EXT:/ / END TRAVEL: / /
ELECTRONICALLY AUTHORIZED BY: NIKKI PREECEINVOICE AUDITOR
DATE :2012 -08-12
APPROVED BY AUDITOR:
FUND FY ORG ACT OBJ GRANT
0180 2012 2400 099 027
TOTAL INVOICE AMOUNT
DATE :
AMOUNT
4,182.00
4,182.00
I REPORT ID :PAGE 1
WVFA70UO STATE OF WEST VIRGINIA 08/12QFINANC[AL INFORMATION MANAGEMENT SYSTEM
15:31i2OFFICE OF THE STATE AUDITOR
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY ID: I 4 13574749WVFIMS DOCUMENT ID: I 13574749STATE ORGANIZATION:
STATE ORGANIZATION NAME:ORGANIZATION CONTACT:ORGANIZATION ADDRESS :
2400
S[7PREME COURTSUE TROYBLDG 1 ROOM E-100
ORGANIZATION :ORGANIZATION NAME :
CHARLESTON
2400
SUPREME COURT
DATE PREPARED: 08/12/12DOCUMENT AMOUNT:
4,182.00VENDOR INVOICE NUMBER: 20AGENCY COMMITMENT :
AGENCY DOCUMENT :
SPECIAL AUTHORIZATION:OPEN END CONTRACT NUMBER:
DUE DATE :SPECIAL HANDIaNG:
VENDOR NUMBER:VENDOR NAME :
3
08/12/12N
105352
JRP CONSULTING LLC
VENDOR ADDRESS: 130 LOCK LN
ALUM CREEK
CONTACT PERSON/PHONE: NIKKI PREECECASH ADVANCE: N BEGIN TRAVEL:
(:'OMMENTS :
2 5 3 0 5 - 0 0 0 0
WV 2 5 0 0 3 -
304-340-2931 EXT:/ / END TRAVEL : / /
ELECTRONICALLY AUTHORIZED BY: NIKKI PREECEINVOICE AUDITOR
DATE :2012 - 08-12
APPROVED BY AUDITOR:
FUND FY ORG ACT OBJ GRANT
0180 2012 2400 099 027
TOTAL INVOICE AMOUNT
DATE :
AMOUNT
4,182.00
4,182.00
REPORT ID :PAGE 1
'l ,
osi/iz/i12 :47 :4
WFA70UO STATE OF WEST VIRGINIAFINANCIAL INFORMATION MANAGEMENT SYSTEMOFFICE OF THE STATE AUDITOR
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY ID :WVFIMS DOCUMENT ID:
I 8 13639821I 13639821
STATE ORGANIZATION :STATE ORGANIZATION NAME:
ORGANIZATION CONTACT:ORGANIZATION ADDRESS :
2400
SUPREME COURTSUE TROY
BLDG 1 ROOM E-100
ORGANIZATION :ORGANIZATION NAME:
CHARLESTON2400
SUPREME COURT
WV 25305-0000
DATE PREPARED: 09/17/12DOCUMENT AMOUNT : 4 ,182 . 00VENDOR INVOICE NUMBER: 21
AGENCY COMMITMENT:AGENCY DOCUMENT :
SPECIAL AUTHORIZATION:OPEN END CONTRACT NUMBER:
DUE DATE :SPECIAL HANDLING:
VENDOR NUMBER:VENDOR NAME :
2
09/17/12N
105352
JRP CONSULTING LLC
VENDOR ADDRESS: 130 LOCK LN
AI,UM CREEK WV 25003-
CONTACT PERSON/PHONE: NIKKI PREECECASH ADVANCE: N BEGIN TRAVEL:
304-340-2931 EXT:/ / END TRAVEL : / /COMMENTS :
ELECTRONICALLY AUTHORIZED BY: NIKKI PREECEINVOICE AUDITOR
DATE :2 012 - 09-17
APPROVED BY AUDITOR:
FUND FY ORG ACT OBJ GRANT
0180 2 012 24 00 099 027
DATE :
AMOUNT
4,182.00
TOTAL INVOICE AMOUNT 4,182.00
I REPORT ID :PAGE 1
WVFA70UO STATE OF WEST VIRGINIAFINANCIAL INFORMATION MANAGEMENT SYSTEMOFFICE OF THE STATE AUDITOR
09/rz7112 :48 : C
STATE ORGANIZATION:STATE ORGANIZATION NAME:
ORGANIZATION CONTACT:ORGANIZATION ADDRESS :
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY ID: I 2 1%39825WVFIMS DOCUMENT ID: I 136398252400
SUPREME COURTSUE TROYBLDG 1 ROOM E-100
ORGANIZATION :ORGANIZATION NAME :
CHARLESTON
2400
SUPREME COURT
WV 25305-0000
DATE PREPARED: 09/17/12DOCUMENT AMOUNT:
4,182.00VENDOR INVOICE NUMBER: 22AGENCY COMMITMENT:
AGENCY DOCUMENT :
SPECIAL AUTHORIZATION:OPEN END CONTRACT NUMBER:
DUE DATE :SPECIAL HANDLING:
VENDOR NUMBER:VENDOR NAME :
2
09/17/12N
105352
JRP CONSULTING LLC
VENDOR ADDRESS: 130 LOCK LN
ALUM CREEK WV 2 5 0 0 3 -CONTACT PERSON/PHONE: NIKKI PREECE
CASH ADVANCE : N BEGIN TRAVEL :304 - 340 - 29 31 EXT :
/ / END TRAVEL : / /COMMENTS :
ELECTRONICALLY AUTHORIZED BY: NIKKI PREECEINVOICE AUDITOR
DATE :2 012 - 09-17
APPROVED BY AUDITOR:
FUND FY ORG ACT OBJ GRANT
0180 2012 2400 099 027
DATE :
AMOUNT
4,182.00
TOTAL INVOICE AMOUNT 4 ,182 . 00
REPORT ID :PAGE 1
WVFA70UO STATE OF WEST VIRGINIAFINANCIAL INFORMATION MANAGEMENT SYSTEM
OFFICE OF THE STATE A[)ITOR
10/16/15 :41:
STATE ORGANIZATION :STATE ORGANIZATION NAME:
ORGANIZATION CONTACT :ORGANIZATION ADDRESS :
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY ID: I 0 13695962WVFIMS DOCUMENT ID: I 13695962
2400
SUPREME COURTSUE TROY
BLDG 1 ROOM E-100
ORGANIZATION iORGANIZATION NAME:
CHARLESTON
2400
SUPREME COURT
WV 2 5 3 0 5 - 0 0 0 0
DATE PREPARED: 10/16/12DOCUMENT AMOUNT : 4 ,182 . 00VENDOR INVOICE NUMBER: 23
AGENCY COMMITMENT :AGENCY DOCUMENT :
SPECIAL AUTHORIZATION:OPEN END CONTRACT NUMBER:
DUE DATE :SPECIAL HANDLING:
VENDOR NUMBER:VENDOR NAME :
2
10 /16 /12N
105352
JRP CONSULTING LLC
VENDOR ADDRESS: 130 LOCK LN
ALUM CREEK WV 25003-
CONTACT PERSON/PHONE: NIKKI PREECECASH ADVANCE: N BEGIN TRAVEL:
304-340-2931 EXT:/ / END TRAVEL : / /
COMMENTS :
ELECTRONICALLY AUTHORIZED BY: NIKKI PREECEINVOICE AUDITOR
DATE :2 012-10-1 6
APPROVED BY AUDITOR:
FM FY ORG ACT OBJ GRANT
018 0 2 013 2 4 0 0 13 0 0 2 7
DATE :
AMOUNT
4,182.00
TOTAL INVOICE AMOUNT 4 , 182 . 00
REPORT ID: WVFA70UO STATE OF WEST VIRGINIA 10/16
PAGE 1 FINANCIAL INFORMATION MANAGEMENT SYSTEM 15:42OFFICE OF THE STATE AUDITOR
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY ID: I 1 13695963WFIMS DOCUMENT ID: I 13695963STATE ORGANIZATION: 2400
STATE ORGANIZATION NAME: SUPREME COURTORGANIZATION CONTACT: SUE TROYORGANIZATION ADDRESS: BLDG 1 ROOM E-100
CHARLESTON WV 25305-0000ORGANIZATION: 2400
ORGANIZATION NAME: SUPREME COURT
DATE PREPARED: 10/16/12DOCUMENT AMOUNT:
4,182.00VENDOR INVOICE NUMBER: 24AGENCY COMMITMENT :
AGENCY DOCUMENT :
SPECIAL AUTHORIZATION: 2OPEN END CONTRACT NUMBER:
DUE DATE: :io/:ic,tl:xSPECIAL HANDLING: N
VENDOR NUMBER : 105352VENDOR NAME : JRP CONSULTING LI.,C
VENDOR ADDRESSi 130 LOCK LN
ALUM CREEK WV 25003-
CONTACT PERSON/PHONE: NIKKI PREECE 304-340-2931 EXT:CASH ADVANCE: N BEGIN TRAVEL: / / END TRAVEL: / ICOMMENTS :
ELECTRONICALLY AUTHORIZED BY: NIKKI PREECEINVOICE AUDITOR
DATE :2012-10-16
APPROVED BY AUDITOR:
FUND FY ORG ACT OBJ GRANT
018 0 2 013 2 4 0 0 13 0 0 2 7
TOTAL INVOICE AMOUNT
DATE :
AMOUNT
4 , 182 . 00
4,182.00
IREPORT ID: WVFA70UO STATE OF WEST VIRGINIA 11/20/1PAGE 1,,. ,.,= FINANCIAL INFORMA'fl.ON MANAGEMENT SYSTEM 12 :25 : 3OFFICE OF THE STATE AUDITOR
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY ID: I 0 13760400WVFIMS DOCUMENT ID: I 13760400
STATE ORGANIZATION: 2400STATE ORGANIZATION NAME: SUPREME COURT
ORGANIZATION CONTACT: SUE TROYORGANIZATION ADDRESS: BLDG 1 ROOM E-100
CHARLESTONORC,ANIZATION: 2400
ORGANIZATTON NAME: SUPREME COURT
DATE PREPARED: 11/20/12DOCUMENT AMOUNT: 4,182.00
VENDOR INVOICE NUMBER: 25AGENCY COMMITMENT:
AGENCY DOCUMENT :
SPECIAL AUTHORIZATION:OPEN END CONTRACT NUMBER:
DUE DATE :SPECIAL HANDLING :
VENDOR NUMBER :VENDOR NAME :
2
11/20/12N
105352
JRP CONSULTING LLC
VENDOR ADDRESS: 130 LOCK LN
ALUM CREEK
CONTACT PERSON/PHONE: NIKKI PREECECASH ADVANCE: N BEGIaN TRAVEL:
COMMENTS i
WV 2 5 3 0 5 - 0 0 0 0
WV 2 5 0 0 3 -
304 - 340 - 29 31 EXT :/ / END TRAVEL : / /
ELECTRONICALLY AUTHORIZED BY: NIKKI PREECEINVOICE AUDITOR
DATE :2012-11- 20
APPROVED BY AUDITOR:
FUND FY ORG ACT OBJ GRANT
018 0 2 013 2 4 0 0 13 0 0 2 7
TOTAL INVOICE AMOUNT
DATE :
AMOUNT
4,182.00
4 ,182 . 00
REPORT ID: WVFA70UO STATE OF WEST VIRGINIA 11/20/:1PAC,E L< - * FINANCIAL INFORMAffON MANAGEMENT SYSTEM 12 :25 : 5OFFICE OF THE STATE AUPITOR BASKET ESSE,TIALINVOICE COVER SHEET
AUDITOR ENTRY ID: I 2 13760402WVFIMS DOCUMENT ID: I 13760402
STATE ORGANIZATION:STATE ORGANIZATION NAME:
ORGANIZATION CONTACT:ORGANIZATION ADDRESS :
2400
SUPREME COURTSUE TROY
BLDG 1 ROOM E-100
ORGANIZATION :ORGANIZATION NAME :
CHARLESTON2400
SUPREME COURT
WV 2 5 3 0 5 - 0 0 0 0
DATE PREPARED: 11/20/12DOCUMENT AMOUNT: 4,182.00VENDOR INVOICE NUMBER: 26
AGENCY COMMITMENT :AGENCY DOCUMENT :
SPECIAL AUTHORIZATION:OPEN END CONTRACT NUMBER:
DUE DATE :SPECIAL HANDLING:
VENDOR NUMBER:VENDOR NAME :
2
11/20/12N
105352
JRP CONSULTING LLC
VENDOR ADDRESS: 130 LOCK LN
ALUM CREEKW 2 5 0 0 3 -
CONTACT PERSON/PHONEi NIKKI PREECECASH ADVANCE: N BEGIN TRAVEL:
304 - 340 - 29 31 EXT :/ / END TRAVEL : / /COMMENTS :
ELECTRONICALLY AUTHORIZED BY: NIKKI PREECEINVOICE AUDITOR DATE :2012-11- 20
APPROVED BY AUDITOR:
FUND FY ORG ACT OBJ GRANT
0180 2013 24 00 13 0 027
DATE :
AMOUNT
4,182.00
TOTAL INVOICE AMOUNT4,182.00
REPORT ID :PAGE 1
WVFA70UO STATE OF WEST VIRGINIAFINANCIAL INFORMATION MANAGEMENT SYSTEM
OFFICE OF THE STATE AUDITOR
12 /18 /1:15 : 08 :ll
STATE ORGANIZATION:STATE ORGANIZATION NAME:
ORGANIZATION CONTACT:ORGANIZATION At)DRESS :
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY ID: I 6 13808649WVFIMS DOCUMENT ID: I 13808649
2400
SUPREME COURTSUE TROY
BLDG 1 ROOM E-100
ORGANIZATION :ORGANIZA'flON NAME:
CHARLESTON2400
SUPREME COURT
WV 2 5 3 0 5 - 0 0 0 0
DATE PREPARED: 12/18/12DOCUMENT AMOUNT : 4 ,182 . 00
VENDOR INVOICE NUMBER: 27AGENCY COMMITMENT :
AGENCY DOCUMENT :
SPECIAL AUTHORIZATION:OPEN END CONTRACT NUMBER:
DUE DATE :SPECIAL HANDLING:
VENDOR NUMBER:VENDOR NAME :
3
12/18/12N
105352
JRP CONSULTING LLC
VENDOR ADDRESS: 130 LOCK IJ
ALUM CREEK WV 25003-
CONTACT PERSON/PHONE: NIKKI PREECECASH ADVANCE: N BEGIN TRAVEL:
304-340-2931 EXT:/ / END TRAVEL : / /
COMMENTS :
ELECTRONICALLY AUTHORIZED BY: NIKKI PREECEINVOICE AUDITOR
DATE : 2012-12-18
APPROVED BY AUDITOR:
FUND FY ORG ACT OBJ GRANT
0180 2013 2400 130 027
DATE :
AMOUNT
4,182.00
TOTAL INVOICE AMOUNT 4 ,182 . 00
REPORT ID :PAGE 1
WVFA70UO STATE OF WEST VIRGINIAFINANCIAL INFORMATION MANAGEMENT SYSTEM
OFFICE OF THE STATE AUDITOR
12/18/115:08:4
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY ID :WVFIMS DOCrJMENT ID:
I 9 13808650I 13808650
STATE ORGANIZATION:STATE ORGANIZATION NAME:
ORGANIZATION CONTACT :ORGANIZATION ADDRESS :
2400
SUPREME COURTSUE TROY
BLDG 1 ROOM E-100
ORGANIZATION :ORGANIZATION NAME :
CHARLESTON2400
SUPREME COURT
WV 2 5 3 0 5 - 0 0 0 0
DATE PREPARED: 12/18/12DOCUMENT AMOUNT : 4 ,182 . 00VENDOR INVOICE NUMBER: 28
AGENCY COMMITMENT :AGENCY DOCUMENT :
SPECIAL AUTHORIZATION:OPEN END CONTRACT NUMBER:
DUE DATE :SPECIAL HANDLING:
VENDOR NUMBER:VENDOR NAME :
3
12 /18 /12N
105352
JRP CONSULTING LLC
VENDOR ADDRESS: 130 LOCK LN
ALUM CREEK WV 2 5 0 0 3 -
CONTACT PERSON/PHONE: NIKKI PREECECASH ADVANCE: N BEGIN TRAVEL:
304-340-2931 EXT:/ / END TRAVEL : / /COMMENTS :
ELECTRONICALLY AUTHORIZED BY: NIKKI PREEC.EINVOICE AUDITOR
DATE :2012-12-18
APPROVED BY AUDITOR:
FUND FY ORG ACT OBJ GRANT
0180 2013 2400 130 027
DATE :
AMOUNT
4,182.00
TOTAL INVOICE AMOUNT4 ,182 . 00
REPORT IDPAGE 1
WVFA70U0 STATE OF WEST VIRGINIAFINANCIAL INFORMATION MANAGEMENT SYSTEMOFFICE OF THE STATE AUDITOR
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY IDWVFIMS DOCUMENT ID
I 2 13862732I 13862732
01/24/10 09
STATE ORGANIZATIONSTATE ORGANIZATION NAME
ORGANIZATION CONTACTORGANIZATION ADDRESS
ORGANIZATIONORGANIZATION NAME
2400
SUPREME COURTSUE TROYBLDG 1 ROOM E-100
CHARLESTON
2400
SUPREME COURT
MY 2 5 3 0 5 - 0 0 0 0
DATE PREPARED 01/24/13DOCUMENT AMOUNT 4,182 00VENDOR INVOICE NUMBER 29
AGENCY COMMITMENTAGENC\ DOCUMENT
SPE(jAL AUTHORIZATIONOPEN END CONTRACT NUMBER
DUE DATESPECIAL HANDLING
VENDOR NUMBERVENDOR NAME
2
0)/24/13N
105352
JRP CONSULTING LLC
VENDOR M)DRESS 130 LOCK LN
ALUM CREEKWV 25003-
cou'rhc'r pnpson/pnou:e NIKKI PREECECASH ADVANCE N BEGIN TRAVEL
304-340-2931 EXT/ / END TRAVEL / /COMMENTS
ELECTRONICALLY AUTHORIZED BY NIKKI PREECE
INVOICE AUDITORDATE 2013-01-24
APPROVED BY AUDITOR
FUND FY ORG ACT OBJ GRANT
0180 2013 2400 130 027
TOTAL INVOICE AMOUNT
DATE
AMOUNT
4,18200
4 ,182 00
REPORT IDPAGE 1
WVFA70UO STATE OF WEST VIRGINIAFINANCIAL INFORMATION MANAGEMENT SYSTEM
OFFICE OF THE STATE AUDITOR
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY IDWVFIMS DOCUMENT ID
I 5 13862735I 13862735
01/24/110 09 3
STATE ORGANIZATIONSTATE ORGANIZATION NAME
ORGANIZATION CONTACTORGANIZATION ADDRESS
ORGANIZATIONORGANIZATION NAME
2400
SUPREME COURTSUE TROYBLDG 1 ROOM E-100
CHARLESTON
2400
SUPREME (:'OURT
WV 25305-0000
DATE PREPARED 01/24/13DOCUMENT AMOUNT 4,182 00VENDOR INVOICE NUMBER 30
AGENCY COMMITMENTAGENCY DOCUMENT
SPECIAL AUTHORIZATIONOPEN END CONTRACT NUMBER
DUE DATESPECIAL HANDLING
VENDOR NUMBERVENDOR NAME
2
01/24/13N
105352
JRP COW3ULTING LLC
VENDOR ADDRESS 130 LOCK LN
ALUM CREEK WV 2 5 0 0 3 -
CONTACT PERSON/PHONE NIKKI PREECECASH ADVANCE N BEGIN TRAVEL
304 - 340 - 29 31 EXT/ / END TRAVEL / /
COMMENTS
ELECTRONICALLY AUTHORJZED BY NIKKI PREECEINVOICE AUDITOR
DATE 2013-01-24
APPROVED BY AUDITOR
FUND FY ORG ACT OBJ GRANT
02 8 0 2013 24 00 13 0 027
DATE
AMOUNT
4 ,182 00
TOTAL INVOICE AMOUNT 4 , 182 00
REPORT ID:PAGE 1
WVFA70UO STATE OF WEST VIRGINIA 02/20/FINANCIAL INFORMATION MANAGEMENT SYSTEM
09:53:OFFICE OF THE STATE AUDITOR
BASKET ESSENTIAL 'INVOICE COVER SHEET
AUDITOR ENTRY ID: I 1 14059711WVFIMS DOCUMENT ID: I 14059711STATE ORGANIZATION :STATE ORGANIZATION NAME:
ORGANIZATION CONTACT :ORGANIZATION ADDRESS :
2400
SUPREME COURTSUE TROYBLDG 1 ROOM E-100
ORGANIZATION :ORGANIZATION NAME :
CHARLESTON2400
SUPREME COURT
WV 2 5 3 0 5 - 0 0 0 0
DATE PREPARED: 02/20/13DOCUMENT AMOUNT : 4 , 182 . 00VENDOR INVOICE NUMBER: 31
AGENCY COMMITMENT :AGENCY DOCUMENT :
SPECIAL AUTHORIZATION:OPEN END CONTRACT NUMBER:
DUE DATE :SPECIAL HANDLING:
VENDOR NUMBER:VENDOR NAME :
3
02 /20 /13N
105352
JRP CONSULTING LLC
VENDOR ADDRESS: 130 LOCK LN
ALUM CREEK2 5 0 0 3 -
CONTACT PERSON/PHONE: NIKKI PREECECASH ADVANCE : N BEGIN TRAVEL :
304-340-2931 EXT:/ / END TRAVEL : / /COMMENTS :
ELECTRONICALLY AUTHORIZED BY: NIKKI PREECEINVOICE AUDITOR DATE :2013 - 02 - 20
APPROVED BY AUDITOR:
FUND FY ORG ACT OBJ GRANT
0180 2013 2400 130 027
TOTAL INVOICE AMOUNT
DATE :
AMOUNT
4 ,182 . 00
4,182.00
REPORT ID:PAGE 1
WVFA70UO STATE OF WEST VIRGINIA 02/20/)FINANCIAL INFORMATION MANAGEMENT SYSTEM 09 : 53 : 4OFFICE OF THE STATE AUDITOR
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY ID: I4 14059714WVFIMS DOCUMENT ID: I 14059714
STATE ORGANIZATION:STATE ORGANIZATION NAME:
ORGANIZATION CONTACT :ORGANIZATION ADDRESS :
2400
SUPREME COURTSUE TROY
BLDG 1 ROOM E-100
ORGANI ZATION :ORGANIZATION NAME :
CHARLESTON2400
SUPREME COURT
WV 2 5 3 0 5 - 0 0 0 0
DATE PREPARED: 02/20/13DOCUMENT AMOUNT: 4,182.00VENDOR INVOICE NUMBER: 32
AGENCY COMMITMENT :AGENCY DOCUMENT :
SPECIAL AUTHORIZATION:OPEN END CONTRACT NUMBER:
DUE DATE :SPECIAL HANDLING :
VENDOR NUMBER:VENDOR NAME :
3
02/20/13N
105352
JRP CONSULTING LLC
VENDOR ADDRESS: 130 LOCK LM
ALUM CREEK WV 25003-
CONTACT PERSON/PHONE: NIKKI PREEC.ECASH ADVANCE: N BEGIN TRAVEL:
304-340-2931 EXT:/ / END TRAVEL : / /COMMENTS :
ELECTRONICALLY AUTHORIZED BY: NIKKI PREECEINVOICE AUDITOR
DATE :2 013 - 0 2 - 2 0
APPROVED BY AUDITOR:
FUND FY ORG ACT OBJ GRANT
0180 2013 24 00 13 0 027
DATE :
AMOUNT
4,182.00
TOTAL INVOICE AMOUNT 4,182.00
REPORT IDPAGE 1
03/21/:11.45:E
V7VFA70UO STATE OF WEST VIRGINIAFINANCIAL INFORMATION MANAGEMENT SYSTEMOFFICE OF THE STATE AUDITOR
BASKET ESSENTIALINVOICE COVER SHEET
AUDITOR ENTRY IDFIMS DOCUMENT ID
I 5 14279840I 14279840
STATE ORGANIZATIONSTATE ORGANIZATION NAME
ORGANIZATION CONTACTORC,ANIZAffON ADDRESS
ORGANIZATIONORGANIZATION NAME
2400
SUPREME COURTSUE TROYBLDG 1 ROC'M E-100
CHARLESTON
2400
SUPREME COURT
WV 2 5 3 0 5 - 0 0 0 0
DATE PREPARED. 03/21/13DOCUMENT AMOUNT
4,182.00VENDOR INVOICE NUMBER 33AGENCY COMMITMENT
AGENCY DOCUMENT
SPE(jAL AUTHORIZATION-OPEN END CONTRACT NUMBER
DUE DATESPECIAL HANDLING
VENDOR NUMBER.VENDOR NAME
4
03/21/13N
105352
JRP CONSULTING LLC.
VENDOR ADDRESS 130 LOCK LN
ALUM CREEKWV 2 5 0 0 3 -
CONTACT PERSON/PHONE SANDRA K JOHNSONCASH ADVANCE- N BEGIN TRAVEL
304-558-0145 EXT:/ / END TRAVEL: / /COMMENTS
AUTHORIZED SIGNATURE A->)v: 9)'so<>.,exAPPROVED BY AUDITOR
FUND FY ORG ACT OBJ GRANT
0180 2012 24 00 099 027
DATE :
DATE
AMOUNT
4,182 00
TOTAL INVOICE AMOUNT4,182 00
REPORT IDPAGE 1
03/21/:11 46 : :
ST ATE ORGANIZATIONSTATE ORGANIZATION NAbtE
ORGANIZATION CONTACT :ORGANIZATION ADDRESS
2400
SUPREME COURTSUE TROYBLDG 1 ROOM E-100
ORGANIZAffONORGANIZATION NAME
CHARLESTON
2400
SUPREME COURT
WV 25305-0000
DATE PREPARED 03/21/13DOCUMENT AMOUNT 4,182 DOVENDOR IOICE NUMBER 34
AC,ENCY COMMITMENT-AGENCY DOCUMENT :
SPECIAL AUTHORIZATION-OPEN END CONTRACT NUMBER
DUE DATESPECIAL HANDLING
VENDOR NUMBER-VENDOR NAME
4
o:s/zi/xiN
105352
JRP CONSULTING LLC.
VENDOR ADDRESS 130 LOCK LN
ALUM CREEK WV 25003-
CONTACT PERSON/PHONE SANDRA K. JOHNSONCASH ADVANCE N BEGIN TRAVEL
304 - 558 - 0145 EXT/ / END TRAVEL / /COMMENTS -
AUTHORIZED SIGNATURE
APPROVED BY AUDITOR
FUND FY ORG ACT OBJ GRANT
0180 2012 2400 099 027
TOTAL INVOICE AMOUNT
DATE
I)ATE
AMOUNT
4,18200
4 ,182 00
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