| Document type | other |
|---|---|
| Date | 2024-01-09 |
| Source URL | https://go.boarddocs.com/wv/rand/Board.nsf/files/CZBLUS57A8B8/$file/AP%20as%20of%201.5.24.pdf |
| Entity | randolph_county_schools (Randolph Co., WV) |
| Entity URL | https://boe.rand.k12.wv.us/ |
| Raw filename | AP%20as%20of%201.5.24.pdf |
| Stored filename | 2024-01-09-9b88ae5554e7d1916d47c5519ca9ae4c-other.txt |
Parent document: Regular Board Meeting - 5_00 p.m. - AMENDED-01-16-2024.pdf
1/09/24 9:22:50 WVEIS Page 1
Report: RANINVPDRP Rand Co Pd Invoices Report
VN# ACCOUNT# PO# INVOICE# OTY DESCRIPTION INVOICE AMT
10339 51.25331.14711.451.202.0000.0000.00 202300755 6 12.1 0000 BOE APPROVED 9.6.22
10339 51.25331.14711.451.202.0000.0000.00 202300755 6 12.1 1.0000 JRES HVAC CONTRACTOR PAY 144,795.20
VENDOR# TOTAL 10339 A DURER INC LAA, 195.20. *
10340 61.05410.31391.611.701.0000.0126.00 202470086 2809 1.0000 DRUG TESTING 400.00
VENDOR# TOTAL 10340 ABSOLUTE ASSURANCE DRUG 400.00 *
90000 11.00000.00478.004.000.0000.0000.00 P05303 1.0000 INSAM 401.19
90000 61.00000.00478.004.000.0000.0000.00 P05303 1.0000 INSAM 4.20
90000 71.00000.00478.004.000.0000.0000.00 P05303 1.0000 INSAM 3.12
VENDOR# TOTAL 90000 AMERICAN FAMILY LIFE ASSURA 408.51 *
90003 11.00000.00478.004.000.0000.0000.00 P05303 1.0000 AFXCA 2,744.14
90003 11.00000.00478.004.000.0000.0000.00 P05303 1.0000 AFXMF 1,806.71
90003 11.00000.00478.004.000.0000.0000.00 P05303 1.0000 [NSAF 10,733.21
90003 11.00000.00478.004.000.0000.0000.00 P05303 1.0000 [NSAF'C 513.02
90003 61.00000.00478.004.000.0000.0000.00 P05303 1.0000 AFXCA 542.74
90003 61.00000.00478.004.000.0000.0000.00 P05303 1.0000 AFXMF 468.99
90003 61.00000.00478.004.000.0000.0000.00 P05303 1.0000 [NSAF 2,687.78
90003 61.00000.00478.004.000.0000.0000.00 P05303 L.0000 [NS AFC 85.71
90003 71.00000.00478.004.000.0000.0000.00 P05303 1.0000 AFXCA 369.46
90003 71.00000.00478.004.000.0000.0000.00 P05303 1.0000 AFXMF 234.02
90003 71.00000.00478.004.000.0000.0000.00 P05303 1.0000 [NSAF 1,145.20
90003 71.00000.00478.004.000.0000.0000.00 P05303 1.0000 [NSAF'C 81.65
VENDOR# TOTAL 90003 AMERICAN FIDELITY 21,412.63 *
90004 11.00000.00478.004.000.0000.0000.00 P05303 L.0000 AFXFS 1,079.13
90004 61.00000.00478.004.000.0000.0000.00 P05303 1.0000 AFXFS 308.72
90004 71.00000.00478.004.000.0000.0000.00 P05303 1.0000 AFXFS 165.95
VENDOR# TOTAL 90004 AMERICAN FIDELITY ASSURANCE L,553.80 *
11500 11.00000.12611.613.020.0000.0000.00 202430010 202525 0000 REPAIRS OF SCHOOLS
11500 L1.00000.12611.613.020.0000.0000.00 202430010 202525 1.0000 PARTS, SUPPLIES AND TOOL 8.18
11500 11.00000.12611.613.020.0000.0000.00 202430010 202820 0000 REPAIRS OF SCHOOLS
11500 L1.00000.12611.613.020.0000.0000.00 202430010 202820 1.0000 PARTS, SUPPLIES AND TOOL 19.71
11500 11.00000.12611.613.020.0000.0000.00 202430010 203007 0000 REPAIRS OF SCHOOLS
11500 11.00000.12611.613.020.0000.0000.00 202430010 203007 1.0000 PARTS, SUPPLIES AND TOOL 143.96
11500 L1.00000.12611.613.020.0000.0000.00 202430010 203171 .0000 REPAIRS OF SCHOOLS
11500 L1.00000.12611.613.020.0000.0000.00 202430010 203171 1.0000 PARTS, SUPPLIES AND TOOL 255.68
11500 L1.00000.12731.667.010.0000.0000.00 202420009 202298 1.0000 SHOP SUPPLIES AND PARTS 142.90
11500 L1.00000.12731.667.010.0000.0000.00 202420009 202474 1.0000 SHOP SUPPLIES AND PARTS 230.56
11500 11.00000.12731.667.010.0000.0000.00 202420009 202543 L.0000 SHOP SUPPLIES AND PARTS 68.24
11500 L1.00000.12731.667.010.0000.0000.00 202420009 202782 1.0000 SHOP SUPPLIES AND PARTS 8.88
VENDOR# TOTAL 11500 AMTOWER AUTO SUPPLY, INC. 878.11 *
10640 L1.00000.12611.341.020.0000.0000.00 202430009 2023-2 .0000 EHS, VO-TECH, MID, ETW, EMS
10640 11.00000.12611.341.020.0000.0000.00 202430009 2023-2 1.0000 MONITORING OF SCHOOLS FO 400.00 E
1/09/24
Report:
VN#
10640
12887
13572
14350
15628
15628
16605
16605
18210
18210
18210
18210
18210
18210
18210
18300
15891
15891
19555
19555
19555
19555
90350
9:22:50
RANINVPDRP
ACCOUNT#
1.00000.12611.
1.00000.12611
61.02310.21210
11.00000.12611.
11.00000.12611
11.00000.12611
71.52160.12213
71.52160.12213
11.00000.12611
11.00000.12611
11.00000.12611
11.00000.12611
11.00000.12611
11.00000.12611
11.00000.12611
61.02310.21210
11.00000.12511.
1.00000.12511.
11.00000.1261
11.00000.1261
11.00000.1261
1.00000.1261
1.00000.00478.004.
341.
“613%
981
«613.
613.
cd Sly
331.
449,
449,
449,
449,
449,
449,
449,
981.
524.
524.
L.621.
l.621.
L.621.
l.621.
020
020.
206.
201.
020.
020.
000.
000.
020.
020.
020.
020.
020.
020.
020.
ool.
ool.
ool.
504.
504.
504.
504.
000
0000.
0000.
000d.
0000.
000d.
0000.
000d.
4455.
4455.
000d.
0000.
000d.
000d.
0000.
0000.
0000.
000d.
0000.
000d.
000d.
0000.
0000.
0000.
0000
0000
0000
0000
0000
0000
0125
0125
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000
0000
0000
0000.
0000.
0000.
0000.
0000
.00
-00
.00
-00
.00
.00
Ol
-O1
-00
.00
.00
-00
WVEIS
Rand Co Pd Invoices Report
PO#
202430119
202430092
122123
123123
202430013
202430013
20249004
20249004
oo
20243004
20243004
20243004
20243004
20243004
20243004
20243004
ooo ~] ~~]
202400022
202400022
121523
121523
121523
121523
INVOICE
2023-2
VENDOR
117454
VENDOR
975000
VENDOR
1405-0
VENDOR
730951
730956
VENDOR#
75441
75441
VENDOR#
417730
417730
417803
417803
417730
417803
417874
VENDOR#
975002
VENDOR#
700620
700620
VENDOR#
391606
391606
391606
391606
VENDOR#
P05303
QTY
1.0000
L.0000
L.0000
L.0000
1.0000
1.0000
TOTAL
.0000
1.0000
TOTAL
0000
1.0000
0000
1.0000
1.0000
L.0000
L.0000
TOTAL
L.0000
TOTAL
0000
1.0000
TOTAL
1.0000
1.0000
L.0000
L.0000
TOTAL
L.0000
CU
Page
DESCRIPTION INVOICE AMT
REPAIRS TO INTERCOMS AND 1,256.60
10640 ASAP 1,656.
REPLACEMENT DOCK LOCKS F 394,35
12887 BANNER SOLUTIONS 394,
MILEAGE REIMBURSEMENT 51.09
13572 BELL, JUDY 51.
WATER/SEWER 923.70
14350 BEVERLY, TOWN OF 923.
SUPPLIES FOR REPAIRS AT 39.99
SUPPLIES FOR REPAIRS AT 42.59
15628 BUILDERS GROUP, INC. 82.
REFER TO PO 202300577 IN PREVIOUS FY
SPRING 2024 CAMPUS VISIT 4,750.00
16605 CAPTURING KID'S HEARTS Ay. FS Oh;
UNIFORMS (MAINTENANCE)
WORK UNIFORMS FOR EMPLOY 95.22
UNIFORMS (MAINTENANCE)
WORK UNIFORMS FOR EMPLOY 95.15
UNIFORMS AND DUST MOP CL 87.06
UNIFORMS AND DUST MOP CL 87.07
UNIFORMS AND DUST MOP CL 87.07
18210 CINTAS CORPORATION 451.
MILEAGE REIMBURSEMENT 76.31
18300 CLARK, DARLENE 76.
PRESIDENT
BOND FOR CSBO, SUPERINTE 3,000.00
15891 CNA SURETY, INC. 3,200«
GAS- BUS GARAGE 1,068.29
GAS- EMS 1,869.50
GAS -EHS 1,103.89
GAS-RTC 1,139.51
19555 CONSTELLATION NEWENERGY-GAS 5,181.
9,363.46
60
35
09
70
58
00
57
31
00
19
1/09/24 9:22:50 WVEIS Page 3
Report: RANINVPDRP Rand Co Pd Invoices Report
VN# ACCOUNT# PO# INVOICE OTY DESCRIPTION INVOICE AMT
90350 61.00000.00478.004.000.0000.0000.00 P05303 1.0000 CU 2,470.45
90350 71.00000.00478.004.000.0000.0000.00 P05303 1.0000 CU 787.68
VENDOR# TOTAL 90350 CWV TEL FCU 12 621659 *
21750 61.05410.31391.611.701.0000.0126.00 202470064 272073 1.0000 BREAKERS-ELECTRICAL TECH 152.69 9
VENDOR# TOTAL 21750 DAVIS ELECTRICAL SERVICE, I 152.69 *
22050 11.00000.12611.613.020.0000.0000.00 202430100 556590 1.0000 EQUIPMENT AND PARTS FOR 110.49
VENDOR# TOTAL 22050 DECKER INC. 110.49 *
89813 61.88410.13121.634.001.0000.0000.00 202460039 65449 1.0000 25.00
35813 61.88410.13121.634.001.0000.0000.00 202460039 65449 L.0000 50.00
35813 61.88410.13121.634.001.0000.0000.00 202460039 65449 1.0000 BLANKET PURCHASE ORDER F 50.00
35813 61.88410.13121.634.001.0000.0000.00 202460039 65449 1.0000 2023-2024 SCHOOL YEAR 25.00
35813 61.88480.13121.634.001.0000.0000.00 202460045 65448 1.0000 1,016.50
35813 61.88480.13121.634.001.0000.0000.00 202460045 65448 1.0000 1,066.50
35813 61.88480.13121.634.001.0000.0000.00 202460045 65448 1.0000 BEVERLY, GEORGE WARD, J 711.00 H
35813 61.88480.13121.634.001.0000.0000.00 202460045 65448 1.0000 BLANKET PURCHASE ORDER F 711.00
35813 61.88480.13121.634.001.0000.0000.00 202460045 65448 1.0000 FRESH FRUIT & VEGETABLE 1,066.50
35813 61.88480.13121.634.001.0000.0000.00 202460045 65448 1.0000 THIRD WARD, COALTON & NO 1,016.50
VENDOR# TOTAL 35813 DEREK L KILMER 5,738.00 *
22821 71.52160.12621.731.207.4455.0000.07 202490038 L75086 .0000 FOR PLAYGROUND
22821 71.52160.12621.731.207.4455.0000.07 202490038 L75086 1.0000 [5' RUBBER GAGA BALL PIT 1,696.95
VENDOR# TOTAL 22821 DISCOUNT PLAYGROUND SUPPLY 1,696.95 *
23528 71.52160.12213.611.001.4455.0125.01 202480201 [INV132 .0000 FREE SHIPPING OVER $99
23528 71.52160.12213.611.001.4455.0125.01 202480201 [INV132 .0000 SUPPLIES TO SUPPORT INSTRUCTION
23528 71.52160.12213.611.001.4455.0125.01 202480201 [INV132 .0000 1 MES-505254 FRACTION GAMES & ACTIVITES
23528 71.52160.12213.611.001.4455.0125.01 202480201 [INV132 .0000 5 MES-530312 FRACTION DICE
23528 71.52160.12213.611.001.4455.0125.01 202480201 [INV132 1.0000 5 MES-520560 FRAC TRACK 178.45
VENDOR# TOTAL 23528 EAI EDUCATION (ERIC ARMIN, I 178.45 *
10450 L1.00000.12611.341.020.0000.0000.00 202430018 554735 1.0000 PEST MANAGEMENT AT ALL §S 65.00
10450 11.00000.12611.341.020.0000.0000.00 202430018 554735 1.0000 PEST MANAGEMENT AT ALL §S 65.00
10450 11.00000.12611.341.020.0000.0000.00 202430018 554735 1.0000 PEST MANAGEMENT AT ALL §S 65.00
10450 L1.00000.12611.341.020.0000.0000.00 202430018 554735 1.0000 PEST MANAGEMENT AT ALL §S 65.00
10450 L1.00000.12611.341.020.0000.0000.00 202430018 554735 1.0000 PEST MANAGEMENT AT ALL §S 65.00
10450 11.00000.12611.341.020.0000.0000.00 202430018 554735 1.0000 PEST MANAGEMENT AT ALL §S 65.00
10450 L1.00000.12611.341.020.0000.0000.00 202430018 554735 1.0000 PEST MANAGEMENT AT ALL §S 65.00
10450 11.00000.12611.341.020.0000.0000.00 202430018 554735 L.0000 PEST MANAGEMENT AT ALL §S 65.00
10450 L1.00000.12611.341.020.0000.0000.00 202430018 554735 1.0000 PEST MANAGEMENT AT ALL §S 65.00
10450 11.00000.12611.341.020.0000.0000.00 202430018 554735 1.0000 PEST MANAGEMENT AT ALL §S 65.00
10450 11.00000.12611.341.020.0000.0000.00 202430018 554735 .0000 PEST MANAGEMENT AT ALL §S 65.00
VENDOR# TOTAL 10450 EHRLICH 715.00 *
1/09/24
Report:
VN#
25576
25576
25576
24921
24921
24921
24921
24921
24921
24921
24926
24924
24924
24924
24924
24924
24924
24924
24924
25770
25770
25857
26690
27065
27065
27940
9:22:50
RANINVPDRP
ACCOUNT#
61.88410
61.88410.
61.88410.
11.00000
1.00000
11.00000.1
11.00000.1
11.00000.1
11.00000.1
11.00000.1
11.00000.1
1.00000.1
1.00000.
11.00000.1
11.00000.1
11.00000.1
11.00000.1
11.00000.1
11.00000.1
11.00000.1
1.00000.1
1.00000.
1.00000.
11.00000.
1.00000.
1.00000.
. L319
13191.
L319
l2611.
91920.
.91920.
L2611.
l2611.
L2611.
l2611.
l2611.
1 a
PPPRPPRPRRP
693.
L.812.
L.812.
L.812.
1.812.
L.812.
1.812.
1.812.
Ww
532%
442,
442,
1.693.001.
ool.
1.693.001.
1.001.
504.
504.
.020.
-020.
.020.
020.
ool.
0000.
0000.
000d.
1.Q000.
L.Q000.
1.Q000.
1.Q000.
1.Q000.
1.Q000.
1.d000.
0000.
1.d000.
1.Q000.
1.Q000.
L.Q000.
1.Q000.
1.Q000.
1.Q000.
1.Q000.
0000.
0000.
000d.
0000.
000d.
0000.
000d.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000
0000
0000
0000
0000
0000
.00
.00
.00
-00
.00
-00
0000.
.00
WVEIS
Rand Co Pd Invoices Report
PO#
202460053
202460053
202460053
122923
122923
122923
122923
122923
122923
122923
122923
122923
122923
122923
122923
122923
122923
122923
122923
202400080
202400080
202430114
202430006
202430028
202430028
122823
INVOICE#
352804
352804
352804
VENDOR#
RANDBO
RANDBO
RANDBO
RANDBO
RANDBO
RANDBO
RANDBO
VENDOR#
120009
VENDOR#
101005
102005
102005
102005
103005
113007
115007
117008
VENDOR#
657188
657208
VENDOR
278104
VENDOR
WVELK1
VENDOR
038-22
038-22
VENDOR#
12.28-
VENDOR#
Page 4
OTY DESCRIPTION INVOICE AMT
1.0000 BLANKET PURCHASE ORDER F 1,194.70
1.0000 BOTTLE FILLER STATION RE 597.35
1.0000 MOUNT {MODEL #LZWSR - BF 597.35
TOTAL 25576 ELKAY SALES INC 2,389.40 *
1.0000 FIRE FEE- COUNTY OFFICE 23.68
1.0000 FIRE FEE- COUNTY OFFICE 83.19
1.0000 FIRE FEE- EMS 249.96
1.0000 FIRE FEE- GOLD BUILDING 23.13
1.0000 FIRE FEE- JRES 168.24
1.0000 FIRE FEE- MAINTENANCE GA 61.32
1.0000 FIRE FEE- WIMER CONCESSI 8.33
TOTAL 24921 ELKINS, CITY OF - FIRE ES 617.85 *
L.0000 GARBAGE 1,728.63
TOTAL 24926 ELKINS, CITY OF - SANITATIO 1,728.63 *
1.0000 WATER/SEWER 170.39
1.0000 WATER/SEWER 136.34
1.0000 WATER/SEWER 298.98
1.0000 WATER/SEWER 63.35
1.0000 WATER/SEWER 785.37
1.0000 WATER 332.00
1.0000 WATER/SEWER 1,085.36
1.0000 WATER 397.29
TOTAL 24924 ELKINS, CITY OF - WATER DEP 3,269.08 *
1.0000 EHS WRESTLING TRANSPORT 190.96
1.0000 EHS WRESTLING TRANSPORT 190.96
TOTAL 25770 ENTERPRISE RENT-A-CAR 381.92 *
1.0000 PLUMBING AND OTHER SUPPL 141.12
TOTAL 25857 EQUIPARTS CORP 141.12 *
1.0000 BLANKET PO FOR SUPPLIES 14.71
TOTAL 26690 FASTENAL COMPANY 14.71 *
1.0000 MAINT PARTS & TRAFFIC LI 88.99
1.0000 MAINT PARTS & TRAFFIC LI 139.95
TOTAL 27065 FISHER AUTO PARTS 228.94 *
1.0000 TELEPHONE 3,377.87
27940 FRONTIE
TOTAL
R
Sid UIs
87
1/09/24 9:22:50 WVEIS Page
Report: RANINVPDRP Rand Co Pd Invoices Report
VN ACCOUNT# PO# INVOICE# OTY DESCRIPTION INVOICE AMT
29515 61.88410.13121.634.001.0000.0000.00 202460001 185669 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 185669 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 185669 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 185669 1.0000- BLANKET PURCHASE ORDER F 58.17-
29515 61.88410.13121.634.001.0000.0000.00 202460001 186119 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 186119 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 186119 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 186119 1.0000- BLANKET PURCHASE ORDER F 2.81-
29515 61.88410.13121.634.001.0000.0000.00 202460001 186343 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 186343 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 186343 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 186343 1.0000- BLANKET PURCHASE ORDER F 94.02-
29515 61.88410.13121.634.001.0000.0000.00 202460001 186587 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 186587 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 186587 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 186587 1.0000- BLANKET PURCHASE ORDER F 11.90-
29515 61.88410.13121.634.001.0000.0000.00 202460001 186588 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 186588 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 186588 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 186588 1.0000- BLANKET PURCHASE ORDER F 78.10-
29515 61.88410.13121.634.001.0000.0000.00 202460001 186593 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 186593 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 186593 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 186593 1.0000- BLANKET PURCHASE ORDER F 39.31-
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 BLANKET PURCHASE ORDER F 2,829.84
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 L.0000 SUPPLIES FOR 2023-2024 § 214.68
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 BLANKET PURCHASE ORDER F 1,976.47
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 SUPPLIES FOR 2023-2024 § 180.96
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 BLANKET PURCHASE ORDER F 2,182.54
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 L.0000 SUPPLIES FOR 2023-2024 § 238.15
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 BLANKET PURCHASE ORDER F 1,982.69
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 SUPPLIES FOR 2023-2024 § 522.32
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 BLANKET PURCHASE ORDER F 2,223.60
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 L.0000 SUPPLIES FOR 2023-2024 § 122.16
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 BLANKET PURCHASE ORDER F 2,000.32
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 SUPPLIES FOR 2023-2024 § 201.98
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 BLANKET PURCHASE ORDER F 2,888.54
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 L.0000 SUPPLIES FOR 2023-2024 §S 308.04
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 BLANKET PURCHASE ORDER FOR GROCERIES &
1/09/24 9:22:50 WVEIS Page
Report: RANINVPDRP Rand Co Pd Invoices Report
VN ACCOUNT# PO# INVOICE# OTY DESCRIPTION INVOICE AMT
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 SUPPLIES FOR 2023-2024 § 87.63
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 BLANKET PURCHASE ORDER F 165.27
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 BLANKET PURCHASE ORDER F 97.92
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 BLANKET PURCHASE ORDER F 1,897.11
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 SUPPLIES FOR 2023-2024 § 280.30
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 BLANKET PURCHASE ORDER F 58.96
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 BLANKET PURCHASE ORDER F 5,180.91
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 SUPPLIES FOR 2023-2024 § 426.73
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 BLANKET PURCHASE ORDER F 6,027.13
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 SUPPLIES FOR 2023-2024 § 543.26
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 BLANKET PURCHASE ORDER F 1,761.08
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 SUPPLIES FOR 2023-2024 § 233.65
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 230907 1.0000 BLANKET PURCHASE ORDER F 82.64
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 BLANKET PURCHASE ORDER F 6,042.28
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 SUPPLIES FOR 2023-2024 § 850.07
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 BLANKET PURCHASE ORDER F 1,301.66
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 SUPPLIES FOR 2023-2024 § 351,73
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 BLANKET PURCHASE ORDER F 77.60
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 BLANKET PURCHASE ORDER F 2,818.85
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 SUPPLIES FOR 2023-2024 § 313.09
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 NON-FOOD ITEMS {636} - $300,000.00
1/09/24 9:22:50 WVEIS Page
Report: RANINVPDRP Rand Co Pd Invoices Report
VN ACCOUNT# PO# INVOICE# OTY DESCRIPTION INVOICE AMT
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 BLANKET PURCHASE ORDER F 2,235.62
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 SUPPLIES FOR 2023-2024 §S 598.96
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 BLANKET PURCHASE ORDER F 1,214.22
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 SUPPLIES FOR 2023-2024 § 138.42
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 BLANKET PURCHASE ORDER F 1,683.47
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 SUPPLIES FOR 2023-2024 § 116.38
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 BLANKET PURCHASE ORDER F 3,103.41
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 SUPPLIES FOR 2023-2024 §S 329.63
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 BLANKET PURCHASE ORDER F 1,223.99
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 SUPPLIES FOR 2023-2024 § 116.38
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 BLANKET PURCHASE ORDER F 1,382.71
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 SUPPLIES FOR 2023-2024 § 327.45
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 BLANKET PURCHASE ORDER F 4,055.99
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 SUPPLIES FOR 2023-2024 § 476.47
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 BLANKET PURCHASE ORDER F 1,868.17
29515 61.88410.13121.634.001.0000.0000.00 202460001 230973 1.0000 SUPPLIES FOR 2023-2024 § 489.61
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 BLANKET PURCHASE ORDER F 1,198.62
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 SUPPLIES FOR 2023-2024 § 278.59
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 BLANKET PURCHASE ORDER F 2,893.22
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 SUPPLIES FOR 2023-2024 § 641.12
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 BLANKET PURCHASE ORDER F 2,992.96
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 SUPPLIES FOR 2023-2024 § 298.62
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 BLANKET PURCHASE ORDER F 2,244.84
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 SUPPLIES FOR 2023-2024 § 125:.73
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 BLANKET PURCHASE ORDER F 2,051.87
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 SUPPLIES FOR 2023-2024 § 367.98
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 FOOD ITEMS {634} $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 BLANKET PURCHASE ORDER F 6,020.25
1/09/24 9:22:50 WVEIS Page
Report: RANINVPDRP Rand Co Pd Invoices Report
VN ACCOUNT# PO# INVOICE# OTY DESCRIPTION INVOICE AMT
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 SUPPLIES FOR 2023-2024 § 792.50
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 BLANKET PURCHASE ORDER F 2,025.49
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 SUPPLIES FOR 2023-2024 § 194.53
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 BLANKET PURCHASE ORDER F 1,276.60
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 BLANKET PURCHASE ORDER F 2,291.28
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 SUPPLIES FOR 2023-2024 § 441.55
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 BLANKET PURCHASE ORDER F 1,297.39
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 SUPPLIES FOR 2023-2024 §S 35.63
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 BLANKET PURCHASE ORDER F 5,102.76
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 SUPPLIES FOR 2023-2024 § 689.15
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 BLANKET PURCHASE ORDER F 1,370.19
29515 61.88410.13121.634.001.0000.0000.00 202460001 231042 1.0000 SUPPLIES FOR 2023-2024 § 105.32
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 BLANKET PURCHASE ORDER F 136.80
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 BLANKET PURCHASE ORDER F 2,061.44
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 SUPPLIES FOR 2023-2024 § 368.22
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 BLANKET PURCHASE ORDER F 3,411.94
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 SUPPLIES FOR 2023-2024 § 1,084.95
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 BLANKET PURCHASE ORDER F 2,297.01
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 SUPPLIES FOR 2023-2024 § 364.47
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 BLANKET PURCHASE ORDER F 2,563.17
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 SUPPLIES FOR 2023-2024 § 314.30
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 BLANKET PURCHASE ORDER F 4,879.72
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 SUPPLIES FOR 2023-2024 § 478.10
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 BLANKET PURCHASE ORDER F 303.31
1/09/24 9:22:50 WVEIS Page
Report: RANINVPDRP Rand Co Pd Invoices Report
VN ACCOUNT# PO# INVOICE# OTY DESCRIPTION INVOICE AMT
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 BLANKET PURCHASE ORDER F 1,965.30
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 SUPPLIES FOR 2023-2024 § 191.19
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 BLANKET PURCHASE ORDER F 2,022.87
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 BLANKET PURCHASE ORDER F 1,325.47
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 SUPPLIES FOR 2023-2024 § 94.71
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 BLANKET PURCHASE ORDER F 68.46
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 SUPPLIES FOR 2023-2024 § 71.26
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 BLANKET PURCHASE ORDER F 4,277.53
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 SUPPLIES FOR 2023-2024 § 774.84
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 BLANKET PURCHASE ORDER F 3,528.59
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 SUPPLIES FOR 2023-2024 § 465.96
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 BLANKET PURCHASE ORDER F 80.47
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 BLANKET PURCHASE ORDER F 172.56
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 BLANKET PURCHASE ORDER F 191.08
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 BLANKET PURCHASE ORDER F 1,815.18
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 SUPPLIES FOR 2023-2024 § 411.93
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 BLANKET PURCHASE ORDER F 58.72
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 SUPPLIES FOR 2023-2024 § 24.66
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 BLANKET PURCHASE ORDER F 54.95
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 1.0000 BLANKET PURCHASE ORDER F 139.23
29515 61.88410.13121.634.001.0000.0000.00 202460001 231212 .0000 FOOD ITEMS {634} - $1,200,000.00
1/09/24
Report:
2951
2951
2951
2951
2951
2951
2951
aang ui
30775
31405
31405
31405
31405
31405
31405
32250
32250
32250
32578
32520
32520
32520
32520
32520
32520
32520
32520
32520
32520
32520
32520
32520
32520
32520
32520
32520
32520
32520
32520
9:22:50
RANINVPDRP
ACCOUNT
61.88410.13121.634.
61.88410.13121.634.
61.88410.13121.634.
61.88410.13121.634.
61.88410.13121.634.
61.88410.13121.634.
61.88410.13121.634.
1.00000.12611.411
11.01402.11111.432
11.01402.11111.432
11.01402.11111.432
11.01402.11111.432
11.01402.11111.432
1.01402.11111.432
61.88310.13191.431
61.88310.13191.431
61.88310.13191.431
61.28417.91910.586.
61.88310.13191.431
61.88310.13191.431
61.88310.13191.431
61.88310.13191.431
61.88310.13191.431
61.88310.13191.431
61.88310.13191.431
61.88310.13191.431
61.88310.13191.431
61.88310.13191.431
61.88310.13191.431
61.88310.13191.431
61.88310.13191.431
61.88310.13191.431
61.88310.13191.431
61.88310.13191.431
61.88310.13191.431
61.88310.13191.431
61.88310.13191.431
61.88310.13191.431
ool.
ool.
ool.
ool.
ool.
ool.
ool.
102.
201.
0000.
0000.
000d.
0000.
000d.
0000.
000d.
000d.
1.Q000.
L.Q000.
1.Q000.
1.Q000.
1.Q000.
1.Q000.
L.Q000.
1.Q000.
1.Q000.
0000.
1.Q000.
1.Q000.
1.Q000.
1.d000.
1.Q000.
1.Q000.
L.Q000.
1.Q000.
1.Q000.
1.Q000.
1.Q000.
1.d000.
1.Q000.
1.Q000.
L.Q000.
1.Q000.
1.Q000.
1.Q000.
1.Q000.
1.d000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
.00
.00
WVEIS
Rand Co Pd Invoices Report
PO#
202460001
202460001
202460001
202460001
202460001
202460001
202460001
14.3023
202400051
202400051
202400051
202400051
202400051
202400051
202460016
202460016
202460016
202400075
202460004
202460004
202460004
202460004
202460004
202460004
202460004
202460004
202460004
202460004
202460004
202460004
202460004
202460004
202460004
202460004
202460004
202460004
202460004
202460004
INVOICE#
231212
231212
231212
861290
861290
861290
861290
VENDOR#
164000
VENDOR#
306658
306658
306658
307128
307128
307128
VENDOR#
YB1368
YB1368
YB1368
VENDOR#
2023-1
VENDOR#
Svc00d3
Svc00g3
svc00g3
Svc00g3
Svc00g3
154
154
154
154
154
8811
8811
8811
8811
8811
9070
9070
9070
9070
9070
Page 10
OTY DESCRIPTION INVOICE AMT
0000 NON-FOOD ITEMS {636} - $300,000.00
. 0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
1.0000 BLANKET PURCHASE ORDER F £32 «91
0000 FOOD ITEMS {634} - $1,200,000.00
0000 NON-FOOD ITEMS {636} - $300,000.00
. 0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
1,.Q0000- BLANKET PURCHASE ORDER F 106.59-
TOTAL 29515 GORDON FOOD SERVICE, INC. 136,307.23 *
1.0000 WATER/SEWER 2,075.18
TOTAL 30775 HARMAN, TOWN OF 2,975.18 *
. 0000 BOE APPROVED 12/15/2020
0000 COPIES AND SUPPLIES FOR FY24
1.0000 LEASE AGREEMENT- EQUIPME 2,972.01
. 0000 BOE APPROVED 12/15/2020
. 0000 COPIES AND SUPPLIES FOR FY24
1.0000 LEASE AGREEMENT- EQUIPME 2,195.70
TOTAL 31405 HART OFFICE SOLUTIONS 4,767.71 *
0000 FOR 2023-2024 SCHOOL YEAR
-0000 REPAIRS & PARTS FOR KITCHEN EQUIPMENT
1.0000 BLANKET PURCHASE ORDER F 250.25
TOTAL 32250 HOBART CORPORATION 250.25 *
1.0000 CAPITOL CHRISTMAS TREE L 1,000.00 S
TOTAL 32578 HOME AGAIN TOURS LLC 1,000.00 *
.0000 431 - REPAIRS -- $20,000.00}
0000 613 - PARTS -- $20,000.00}
. 0000 EQUIPEMENT REPAIRS FOR THE 2023-2024
. 0000 SCHOOL YEAR
1.0000 BLANKET PURCHASE ORDER F 714.00
0000 431 - REPAIRS -- $20,000.00}
0000 613 - PARTS -- $20,000.00}
-0000 BLANKET PURCHASE ORDER FOR KITCHEN
. 0000 SCHOOL YEAR
1.,0000- EQUIPEMENT REPAIRS FOR T i24e300
0000 431 - REPAIRS -- $20,000.00}
0000 613 - PARTS -- $20,000.00}
- 90000 BLANKET PURCHASE ORDER FOR KITCHEN
. 0000 SCHOOL YEAR
1.0000 EQUIPEMENT REPAIRS FOR T 587.87
0000 431 - REPAIRS -- $20,000.00}
0000 613 - PARTS -- $20,000.00}
.0000 BLANKET PURCHASE ORDER FOR KITCHEN
. 0000 SCHOOL YEAR
1.0000 EQUIPEMENT REPAIRS FOR T 580.19
1/09/24
Report:
VN#
32520
32520
32520
32520
32520
32520
32520
32520
32520
32615
32615
33500
33500
33500
33500
36900
36900
37015
37015
37361
37361
37361
37361
37550
39500
39500
41190
41190
41190
9:22:50
RANINVPDRP
DNDAAAAAARAAH
L.8831
1.8831
L.8831
L.8831
L.8831
L.8831
1.8841
1.8841
1.8841
1.00000
1.00000
11.00000
11.00000
11.00000.
1.00000
11.00000.
1.00000.
11.00000.
1.00000.
11.00000.1
11.00000.1
11.00000.1
1.00000.1
1.00000.
11.00000.
1.00000.
11.00000.
11.00000.
1.00000.
Qa
Q
eooouuuunocoop
WWWWWWWWwWd
2121
2121
2121
G
WUWOWUWWUUWUNUUUE
00476.
00476.
2121
Qqooo
126
L261
4
Fe
l2611.
l2611.
l2611.
l2611.
DAAAN
l2611.
12731.
12611.
1.411.
12611.
1.693.
1.693.
1.693.
1.693.
1.693.
L... 693.
1.693.
1.693.
1.693.
004.
004.
341
341
341
341
NNNN
411
411
ool.
ool.
206.
206.
206.
206.
504.
504.
504.
000.
000.
203.
203.
203.
203.
020.
020.
203.
207.
020.
020.
.020.
020.
020.
020.
010.
206.
504.
904.
0000.
0000.
000d.
0000.
000d.
0000.
0000.
0000.
0000.
000d.
0000.
0000.
000d.
0000.
000d.
0000.
000d.
000d.
0000.
000d.
0000.
000d.
0000.
000d.
000d.
0000.
000d.
0000.
000d.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000
0000
0000
0000
0000
0000
.00
.00
.00
.00
.00
-00
WVEIS
Rand Co Pd Invoices Report
PO#
202460028
202460028
202460029
202460029
202460029
202460029
202460059
202460059
202460059
202440037
202440037
202440037
202440037
202430125
202430125
10224
10224
202430122
202430122
202430122
202430122
202430032
202430124
202420078
122723
122723
122723
INVOICE#
JC1810
0
LO
LO
0
0
13
3
LS
ENDOR#
aqaaqaagqgagaaqaaana
aqoaqgunqgnqgqnqgnqgaq
8
8
8
81
181
8
8
8
VI
P05303
P05303
VENDOR#
497485
497485
498739
498739
VENDOR#
931116
931116
VENDOR#
02-530
02-570
VENDOR#
435047
435047
435047
435047
VENDOR#
107447
VENDOR#
73777C
73893C
VENDOR#
100118
100112
102122
QTY
-0000
1.0000
.0000
-9000
-90000
1.0000
-0000
.0000
1.0000
TOTAL
L.0000
1.0000
TOTAL
0000
1.0000
0000
L.0000
TOTAL
1.0000
1.0000
TOTAL
1.0000
1.0000
TOTAL
0000
10.0000
40.0000
40.0000
TOTAL
1.0000
TOTAL
1.0000
1.0000
TOTAL
1.0000
L.0000
L.0000
Page
DESCRIPTION INVOICE AMT
KITCHENS FOR THE 2023-2024 SCHOOL YEAR
BLANKET PURCHASE ORDER F 4,500.80
|2023 STATE-AID EQUIPMENT GRANT |
{MODEL #T-23-HC} FOR MIDLAND ELEMENTARY
MANUFACTURING REACH-IN REFRIGERATOR
BLANKET PURCHASE ORDER F 4,355.00
ELKINS HIGH SCHOOL
SCHOOL MILK COOLER (MODEL #SM58HC-W) FOR
BLANKET PURCHASE ORDER F 3,605.00
32520 HOOTEN EQUIPMENT COMPANY, I 14,218.
ANNHM 100.00
ANNHM 17.50
32615 HORACE MANN LIFE INSURANCE 117.
BOARD APPROVED 6/6/23
ONE-TO-ONE NURSING SERVI 810.00
BOARD APPROVED 6/6/23
ONE-TO-ONE NURSING SERVI 1,192.50
33500 INTERIM HEALTHCARE OF 2,002.
RETHREADING KIT 273.91
SCREW EXTRACTOR KIT 164.23
36900 LAWSON PRODUCTS, INC. 438.
SEWER 351.66
SEWER 144,34
37015 LEADSVILLE PUBLIC SERVICE 496.
ICE MELT
TOILET TISSUE 663.00
PAPER TOWELS 2,228.00
38 X 58 CAN LINERS 1,416.80
37361 LIBERTY DISTRIBUTORS, INC. 4,307.
MATERIALS AND SUPPLIES U 5.23
37550 LIGGETT'S SUPPLY 5
MAINTENANCE PARTS FOR SH 194.00
PARTS/REPAIRS FOR BUSES 136.35
39500 MATHENY MOTOR TRUCK COMPANY 330.
WATER/SEWER MIDLAND 1,412.05
WATER/SEWER- EHS 1,292.16
WATER/SEWER- EHS 61.20
sl
50
50
14
00
80
23
35
11
1/09/24 9:22:50
Report: RANINVPDRP
VN# ACCOUNT
41190 11.00000.1261
41190 1.00000.12611.
10781 11.00000.1261
10781 11.00000.1261
10781 11.00000.1261
10781 11.00000.1261
10781 11.00000.1261
10781 11.00000.1261
10781 11.00000.1261
10781 11.00000.1261
10781 11.00000.1261
10781 11.00000.1261
10781 11.00000.1261
10781 11.00000.1261
10781 L.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 11.00000.1261
10783 1.00000.1261
cH
1.411
411
1.622
1.622
l.622.
l.622.
203.
204.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
l.622.
904
~701.
101.
503.
503.
504.
504.
504.
504.
701.
0000.
000d.
1.Q000.
1.Q000.
L.Q000.
1.Q000.
1.Q000.
1.Q000.
1.Q000.
1.d000.
1.Q000.
1.Q000.
L.Q000.
1.Q000.
1.Q000.
1.Q000.
1.Q000.
1.d000.
1.Q000.
1.Q000.
L.Q000.
1.Q000.
1.Q000.
1.Q000.
1.Q000.
1.d000.
1.Q000.
1.Q000.
L.Q000.
1.Q000.
1.Q000.
1.Q000.
1.Q000.
1.d000.
0000.
1.Q000.
0000.
0000.
L.Q000.
000d.
0000.
000d.
000d.
0000.
0000.
1.Q000.
000d.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
Rand Co Pd
PO#
122723
122723
122123
122123
122923
122923
10324
122223
122223
122223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
L223
NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN
WVEIS Page 12
[Invoices Report
INVOICE OTY DESCRIPTION INVOICE AMT
103123 1.0000 WATER/SEWER- EHS 129.83
100119 1.0000 WATER/SEWER- RTC 664.52
VENDOR# TOTAL 41190 MIDLAND PUBLIC SVC. DISTRIC 3, 5590< 16 *
110118 1.0000 LECTRIC- COA 3,261.22
110122 1.0000 LECTRIC- COA 155.23
110088 1.0000 LECTRIC- ETW 8,474.64
110088 1.0000 LECTRIC- GW 5,988.03
110088 1.0000 LECTRIC- EMS 8,533.99
110127 1.0000 LECTRIC- TV 5.00
110130 1.0000 LECTRIC- TV 289.62
110158 1.0000 LECTRIC- EHS' 5.25
110088 1.0000 LECTRIC- TVMHS 15,727.72
110114 L.0000 LECTRIC- EHS 280.70
110158 1.0000 LECTRIC- EHS 54.67
110088 1.0000 LECTRIC- RTC 4,686.07
110140 1.0000 LECTRIC- RTC 165.60
VENDOR# TOTAL 10781 MON POWER 47,627.74 *
900093 L.0000- LECTRIC- NOR CREDIT FO 4,561.11
900093 L.0000 LECTRIC- BEV 5,904.65
900093 1.0000 LECTRIC- COA 15.20
900093 1.0000 LECTRIC- COA 3,028.43
900093 1.0000 LECTRIC- COUNTY OFFICE 5.00
900093 1.0000 LECTRIC- COUNTY OFFICE 85.09
900093 1.0000 LECTRIC- COUNTY OFFICE 701.01
900093 1.0000 LECTRIC- EHS 247.11
900093 1.0000 LECTRIC- EMS 264,44
900093 L.0000 LECTRIC- HAR 5.00
900093 1.0000 LECTRIC- HAR 16.03
900093 1.0000 LECTRIC- HAR 7,660.38
900093 1.0000 LECTRIC- JRES 4,266.12
900093 1.0000 LECTRIC- MID 5,160.86
900093 1.0000 LECTRIC- NOR 51.63
900093 1.0000 LECTRIC- NOR 3,705.98
900093 1.0000 LECTRIC- NOR 4,664.58
900093 L.0000 LECTRIC- NORTH 51.63
900093 1.0000 LECTRIC- NORTH 2,553.39
900093 1.0000 LECTRIC- PICKENS 1,950.90
900093 1.0000 LECTRIC- RTC 371.35
900093 1.0000 LECTRIC- RTC 1,262.16
900093 1.0000 LECTRIC- SOUTH DAVIS 5.25
900093 1.0000 LECTRIC- SOUTH DAVIS Sa3l
900093 1.0000 LECTRIC- SOUTH DAVIS 17.03
900093 L.0000 LECTRIC- SOUTH DAVIS 42.43
900093 1.0000 LECTRIC- SOUTH DAVIS 66.28
900093 1.0000 LECTRIC- SOUTH DAVIS 136.96
900093 1.0000 LECTRIC- SOUTH DAVIS 176.84
900093 1.0000 LECTRIC- SOUTH DAVIS 349.70
900093 1.0000 LECTRIC- SOUTH DAVIS 499.88
900093 1.0000 LECTRIC- TVMHS 15.71
1/09/24
Report:
VN#
10783
10783
10783
10783
10783
42361
42361
42361
42378
42390
42390
42390
42390
42390
42390
42401
42401
42401
42401
42401
42401
42365
42365
42365
43490
43490
43830
43830
43830
9:22:50
RAN
DAAADAAAA
Ann
BR
L.4331
L.4331
Ls 4331
L.4331
L.4331
L.». 43331.
1.5041
1.5041
1.5041
[INVPDRP
ACCOUNT
11.00000.
11.00000.
11.00000.
11.00000.
1.00000.
11.00000.
11.00000.
1.00000.
1.00000.
11.00000.1
11.00000.1
11.00000.1
11.00000.1
11.00000.1
1.00000.1
oooo°c”noeo
ooo
1.00000.
1.00000.
1.00000.
1.00000.
1.00000.
L261
NNMNMNNN
12611.
12611.
12611.
rt
l2611.
l2611.
l2611.
L2611.
L2571.
L2571.
L2571.
l2611.
1210.
1210.
1210.
1210.
1210.
1210.
1391.
1391.
622.
622.
622.
l.622.
622.
343.
343.
343.
421.
1.528.
1.528.
613.
613.
613.
103.
1.001.
L.401.
1.504.
Lv. 701.
L.701.
1.010.
ool.
ool.
020.
020.
020.
1.Q000.
1.Q000.
1.Q000.
1.Q000.
1.d000.
1.Q000.
1.Q000.
1.Q000.
0000.
000d.
0000.
000d.
000d.
0000.
0000.
1.Q000.
1.d000.
1.Q000.
1.Q000.
L.Q000.
1.Q000.
1.d000.
1.Q000.
1.Q000.
000d.
000oo.
0000.
0000.
000d.
0000.
0000.
0000.
0000.
0000.
0000
0000
0000
0000
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0126.
0126.
0126.
0000
0000
0000
0000
.00
.00
.00
.00
.00
.00
.00
0000.
.00
WVEIS
Rand Co Pd Invoices Report
PO#
121223
121223
121223
121223
121223
202400024
202400024
202400024
123123
122023
121923
121923
121923
122923
121923
202440034
202440034
202440034
202440034
202440034
202440034
202470060
202470085
202470085
202410021
202410021
202430031
202430031
202430031
INVOICE#
900093
900093
900093
900093
900093
VENDOR#
UZVV53
UZVV53
UZVV53
VENDOR#
754046
VENDOR#
271630
543061
543016
543033
375526
542868
VENDOR#
21530
21530
4397 A
4397 A
46076
46076
VENDOR#
222340
272807
272807
VENDOR#
501691
501691
VENDOR#
458942
458993
459005
VENDOR#
QTY
1.0000
1.0000
1.0000
1.0000
-90000
TOTAL
1.0000
TOTAL
1.0000
L.0000
L.0000
1.0000
1.0000
L.0000
TOTAL
0000
L.0000
.0000
1.0000
0000
L.0000
TOTAL
L.0000
.0000
1.0000
TOTAL
0000
1.0000
TOTAL
1.0000
1.0000
1.0000
TOTAL
Page
DESCRIPTION INVOICE AMT
LECTRIC- TVMHS 20.76
LECTRIC- TVMHS 291.39
LECTRIC- TVMHS 1,727.76
ELECTRIC- TVMHS 2,027.69
ELECTRIC- TVMHS 3,757.63
10783 MON POWER 46,550.
FINGERPRINTING FY24 INDE 38.25
FINGERPRINTING FY24 INDE 38.25
FINGERPRINTING FY24 INDE 38.25
42361 MORPHO USA, INC. 114,
TRASH PICKUP- PICKENS 343.33
42378 MOUNTAIN STATE WASTE 343%
GAS-COUNTY OFFICE 931.43
GAS- EMS 1,452.92
GAS -EHS 979.26
GAS- RTC 927.28
GAS- RTC 312.72
GAS- BUS GARAGE 1,081.33
42390 MOUNTAINEER GAS COMPANY 5, 684
BOARD APPROVED 6/6/23
CONTRACTED BEHAVIOR THER 2,575.00
BOARD APPROVED 6/6/23
CONTRACTED BEHAVIOR THER 2,187.50
BOARD APPROVED 6/6/23
CONTRACTED BEHAVIOR THER 2,212.50
42401 MOUNTAINSIDE BEHAVIOR 6,975.
AUTO TECH CLASSROOM SUPP 202.75
$1217.48
AUTO TECH CLASS SUPPLIES 1,180.51
42365 MSC INDUSTRIAL SUPPLY CO, I 193835
ON INSURANCE CLAIMS
BLANKET PURCHASE ORDER F 2,500.00
43490 NATIONAL UNION FIRE INS CO 2,500.
MAINTENANCE SUPPLIES FOR 26.28
MAINTENANCE SUPPLIES FOR 8.99
MAINTENANCE SUPPLIES FOR 4.49
43830 NAYLOR'S COMMERCIAL SALES 39
45
75
33
94
00
26
00
76
13
1/09/24
Report:
VN#
44425
44425
44655
44655
44655
45699
46050
46051
46340
47500
47500
47500
47500
47500
47500
47500
47500
47500
47500
47500
47500
47500
47500
47500
47500
47500
47500
48180
48180
48180
48180
48180
9:22:50
RANINVPDRP
11.00000.
1.00000.
61.40410.
11.00000.11
11.00000.11
61.02310.
L.4331
L.4331
Ls 4331
L.4331
L.4331
L.». 4333.1.
1.8831
L.8831
L.8831
L.8831
L.8831
1.8831
1.8831
L.8831
1.8831
L.8831
L.8831
L.8831
DAMNDMAMAMAMAMAMAAAAAAAAARA
ooooooooocoocoooeocooo0o0o0o0o
1.4141
1.414
1.4141
1.4141
1.4141
ANDAAAN
ooooo
11.00000.1
11.00000.1
1.00000.1
NNMNMNNN
WWWWWWWWWWW wt
PRPePRPR
L2
L2
NNMNMNNNN
OUOWUUWUWUUWUUNWUNWWWH!
2
PRPRPRPR
oooo0°cnoeo
ACCOUNT#
L261
61
L.421
1.421
13.582.
DAMNDMAAMAMAMAMAMARAAAAAAAARA
AADAAAY
1.586.
1.586.
1.586.
101
101
1.001.
1.001.
ool.
ool.
ool.
504.
0000.
0000.
0000.
1.Q000.
1.d000.
1.Q000.
1.Q000.
L.Q000.
1.Q000.
1.Q000.
1.Q000.
1.Q000.
1.d000.
1.Q000.
1.Q000.
L.Q000.
1.Q000.
1.Q000.
1.Q000.
1.Q000.
1.d000.
1.Q000.
1.Q000.
1.Q000.
1.Q000.
1.d000.
0000.
0000.
0000.
000oo.
0000.
000oo.
0000
0000
0000
0000
0000
0000
0000
0000
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
.00
.00
.00
0000.
.00
.00
.00
.00
.00
WVEIS
Rand Co Pd Invoices Report
PO#
120623
120623
202410014
202410014
202410014
111323
202400015
202400016
122023
202440114
202440114
202440114
202440114
202440114
202440114
202460023
202460023
202460023
202460023
202460023
202460023
202460023
202460023
202460023
202460023
202460023
202460023
202480138
202480138
202480138
202480138
202480138
INVOICE#
70045-
70045-
VENDOR#
ELF SH
ELF SH
ELF SH
VENDOR
975002
VENDOR
331823
209727
VENDOR
975001
VENDOR
358728
358728
358728
358728
358728
358728
358368
358368
358368
358370
358370
358370
358744
358744
358744
358914
358914
358914
VENDOR#
840483
840483
840483
840483
840483
QTY
-0000
1.0000
TOTAL
0000
0000
L.0000
TOTAL
1.0000
TOTAL
L.0000
TOTAL
1.0000
TOTAL
L.0000
TOTAL
0000
0000
.0000
0000
0000
1.0000
0000
0000
1.0000
0000
.0000
1.0000
0000
0000
1.0000
0000
L.0000
L.0000
TOTAL
0000
0000
0000
0000
0000
Page 14
DESCRIPTION INVOICE AMT
LAST CHECK
REMAINING BALANCE FROM I 400.00
44425 NORTON-HARDING-JIMTOWN PSD 400.00 *
ATTENDANCE AT ELF PERFORMANCE BY
OLD BRICK PLAYHOUSE
BLANKET PURCHASE ORDER F 2,232.00
44655 OLD BRICK PLAYHOUSE COMPANY 2,232.00 *
MILEAGE REIMBURSEMENT 96.42
45699 PHIPPS, SAMANTHA 96.42 *
POSTAGE RENTAL F COUNT 801.87
46050 PITNEY BOWES 801.87 *
SUPPLIES FOR POSTAGE MAC 151.48
46051 PITNEY BOWES INC 151.48 *
MILEAGE REIMBURSEMENT 57.64
46340 POSEY, BEVERLY ANN 57.64 *
1 - 901-24474362 SHARPIE HIGHLIGHTERS
1 - 901-24514986 CLI WASHABLE GLUE
1 - 901-356332 STAPLES PENCIL SHARPENER
1 - 901-826830KCC KLEENEX, 6 PACK
1 - 901-848096 PENTEL GEL PENS, 3 PACK
1 - 901-7125-AD QUILL 2 96.14
OFFICE SUPPLIES FOR 2023-2024 SCHOOL
YEAR
BLANKET PURCHASE ORDER F 28.49
OFFICE SUPPLIES FOR 2023-2024 SCHOOL
YEAR
BLANKET PURCHASE ORDER F 11.55
OFFICE SUPPLIES FOR 2023-2024 SCHOOL
YEAR
BLANKET PURCHASE ORDER F 415.14
YEAR
BLANKET PURCHASE ORDER F 44.86
OFFICE SUPPLIES FOR 2023 281.81
47500 QUILL CORPORATION 877.99 *
PADDLES
FREE SHIPPING CODE: FREE49
SUPPLIES TO SUPPORT INSTRUCTION
1 705202 EXPO LOW ODOR FINE MARKERS 8CT
2 164456BK MED. RECTANGLE BOOK BASKET
1/09/24 9:22:50 WVEIS Page
Report: RANINVPDRP Rand Co Pd Invoices Report
VN# ACCOUNT# PO# INVOICE# OTY DESCRIPTION INVOICE AMT
48180 61.41410.11111.611.001.0000.0000.00 202 480138 840483 1.0000 1 160918 WRITE AGAIN 2 S 49.24
VENDOR# TOTAL 48180 REALLY GOOD STUFF, INC. 49,
90360 11.00000.00475.004.000.0000.0000.00 10124 003301 1.0000 RETIREE HEALTH BENEFIT T 1,687.17
VENDOR# TOTAL 90360 RETIREE HEALTH BENEFIT TRUS 1,687.
49130 11.00000.12611.613.020.0000.0000.00 202430017 31K342 1.0000 PLUMBING AND HVAC SUPPLI 12.24
49130 11.00000.12611.613.020.0000.0000.00 202430017 31K343 1.0000 PLUMBING AND HVAC SUPPLI 4.66
49130 L1.00000.12611.613.020.0000.0000.00 202430017 31K344 1.0000 PLUMBING AND HVAC SUPPLI 11.67
VENDOR# TOTAL 49130 ROBERTSON HEATING SUPPLY 28,
49249 L1.00000.21282.581.001.0000.0000.00 NE 10224 975001 L.0000 IN COUNTY TRAVEL 52.40
49249 L1.00000.21282.581.001.0000.0000.00 NE 10224 975001 1.0000 OUT OF COUNTY TRAVEL 254.14
VENDOR# TOTAL 49249 ROSENCRANCE, LADONNA 306.
50955 61.02310.21210.582.001.0000.0000.00 122023 975001 1.0000 TRAVEL REIMBURSEMENT 69.43
50955 61.02310.21210.582.001.0000.0000.00 122023 975001 1.0000 TRAVEL REIMBURSEMENT 254.48
VENDOR# TOTAL 50955 SENIC, APRIL 323.
51190 11.00000.12611.613.020.0000.0000.00 202430127 254186 1.0000 ICE MELT TO USE AT SCHOO 4,023.90
VENDOR# TOTAL 51190 SHARE CORPORATION 4,023.
51400 11.00000.12611.613.020.0000.0000.00 202430016 4235-5 1.0000 PARTS AND SUPPLIES 106.36
VENDOR# TOTAL 51400 SHERWIN WILLIAMS COMPANY 106.
51591 L1.00000.12731.666.010.0000.0000.00 202420086 3349 1.0000 COUNTY TRUCK TIRES 1,011.15
VENDOR# TOTAL 51591 SILER CYCLE AND AUTOMOTIVE, 1,011.
53035 11.00000.12611.613.020.0000.0000.00 202430005 170061 0000 SCHOOLS
53035 L1.00000.12611.613.020.0000.0000.00 202430005 170061 1.0000 LIGHTING AND ELECTRICAL 156.48 L
VENDOR# TOTAL 53035 STATE ELECTRIC SUPPLY CO.,I 156.
53029 11.00000.12611.341.020.0000.0000.00 202430040 903158 1.0000 DRAIN MAINTENANCE PROGRA 114.33
53029 L1.00000.12611.341.020.0000.0000.00 202430040 903174 1.0000 DRAIN MAINTENANCE PROGRA 125.21
53029 L1.00000.12611.341.020.0000.0000.00 202430040 903174 1.0000 DRAIN MAINTENANCE PROGRA 125.21
VENDOR# TOTAL 53029 STATE INDUSTRIAL PRODUCTS I 364.
38078 61.02310.21223.591.001.0000.0000.00 202440014 492310 .0000 BOARD APPROVED 6/6/23
38078 61.02310.21223.591.001.0000.0000.00 202440014 492310 1.0000 CONTRACTED ORIENTATION & 2,741.48
VENDOR# TOTAL 38078 STATE OF WEST VIRGINIA 2,741.
53252 61.02310.21210.581.201.0000.0000.00 122023 975001 1.0000 MILEAGE REIMBURSEMENT 29.48
1/09/24
Report:
56911
57303
57303
57303
57500
57889
58020
58020
58020
58035
58035
58035
58035
58035
58035
58035
58035
58035
58035
58035
58035
58035
58035
58035
58045
58045
58045
58045
58045
58045
58045
58045
9:22:50
RANINVPDRP
ACCOUNT#
61.02310.2121
71.52160.1221
71.52160.1221
71.52160.1221
61.41410.0111
1.00000.91920.
11.00000.12611.
11.00000.12611
1.00000.12611.
11.00000.12571.
11.00000.12571
11.00000.12571.
11.00000.12611.
11.00000.12611
11.00000.12611.
61.43310.21210.
61.88410.1312
61.88410.1312
61.88410.1312
61.88410.1312
61.88410.1312
61.88410.1312
61.88410.1312
61.88410.1312
61.88410.1312
61.88410.1312
61.88410.1312
61.88410.1312
61.88410.1312
61.88410.1312
61.88410.1312
61.88410.1312
98
611
611
081.
441.
612.
612.
612.
582.
982.
819.
613.
WOl3is
613.
611.
La: 1325
L.732.
L.732.
Lin 132
L.732.
L.wI325
Ln FOZ
L.732.
l.632.
l.632.
L.632.
l.632.
l.632.
l.632.
l.632.
l.632.
1.001.
207.
L.207.
207.
ool.
503.
020.
020.
020.
ool.
ool.
ool.
020.
020.
020.
ool.
030.
030.
030.
030.
030.
030.
030.
030.
ool.
ool.
ool.
ool.
ool.
ool.
ool.
ool.
000oo.
4455.
4455.
4455.
0000.
000d.
000d.
0000.
0000.
0000.
000d.
000d.
0000.
0000.
0000.
0000.
000d.
0000.
000d.
000d.
0000.
0000.
0000.
000d.
000d.
0000.
0000.
0000.
0000.
000d.
0000.
000d.
0000
0125
0125
0000
0000
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
.00
-O1
0125.
-O1
.00
.00
WVEIS
Rand Co Pd Invoices Report
PO#
122023
202480118
202480118
202480118
E 122123
202400083
202430033
202430033
202430033
202400063
202400065
202400073
202430027
202430027
202430027
202440101
202460055
202460055
202460055
202460055
202460055
202460055
202460055
202460055
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
INVOICE#
VENDOR#
975002
VENDOR#
VENDOR
VENDOR
124004
124004
124004
VENDOR#
321035
100006
B15CAC
EVO0002
202311
27654
620611
611328
611328
611328
611328
685291
685291
685291
685291
VENDOR#
388575
388575
388575
388575
388575
389031
389031
389031
QTY
TOTAL
1.0000
TOTAL
0000
0000
1.0000
TOTAL
1.0000
TOTAL
1.0000
TOTAL
1.0000
1.0000
L.0000
TOTAL
L.0000
L.0000
1.0000
1.0000
L.0000
1.0000
1.0000
0000
0000
0000
L.0000
0000
0000
0000
1.0000
TOTAL
.0000
0000
0000
0000
1.0000
0000
0000
0000
BR
Page 16
DESCRIPTION INVOICE AMT
53252 STEMPLE, MELISSA 29,48 *
MILEAGE REIMBURSEMENT 269.86
56911 TORRENCE, KATELYNN 269.86 *
+13.50 SHIPPING
W/LARGE STORY BOOK
1 TIMES TALES CLASSROOM 113.45
57303 TRIGGER MEMORY CO, LLC. db3< 45 *
MILEAGE REIMBURSEMENT 26.86
57500 TUCKER, TAMMY 26.86 *
GYM RENTAL FOR NOVEMBER 1,200.00
57889 TYGART VALLEY HOMESTEAD ASS dg 200<00. *
DUST MOP CLEANING Beet 0
DUST MOP CLEANING 55.25
DUST MOP CLEANING O02 5
58020 UNIFIRST CORPORATION 165.75 *
PIPESTEM RESORT- WVASHRO 321.00 E
4 POINTS BY SHERATON-CHA 248.00
TOLLS,GASOLINE & TRAVEL 53.00
P-CARD MAINTENANCE SUPPL 92.03
P-CARD MAINTENANCE SUPPL 77,00
P-CARD MAINTENANCE SUPPL 87.96
[ITUNES CARDS FOR AAC 360.00
BLANKET PURCHASE ORDER FOR INSPECTION
TEST DRIVE POTENTIAL REFRIGERATED BOX
TRUCK
FEE & FUEL PURCHASE (WHI 49.00
BLANKET PURCHASE ORDER FOR INSPECTION
TEST DRIVE POTENTIAL REFRIGERATED BOX
TRUCK
FEE & FUEL PURCHASE (WHI 35.27
58035 UNITED BANKCARD CENTER 1,323.26 *
| CONTINUATION OF PO #202460002|
DAIRY ITEMS {634}
MILK ITEMS {632} - $R
BLANKET PURCHASE ORDER F 408.74
FOR THE 2023-2024 SCHOOL 22.00
| CONTINUATION OF PO #202460002|
DAIRY ITEMS {634}
FOR THE 2023-2024 SCHOOL YEAR
1/09/24 9:22:50 WVEIS Page 17
Report: RANINVPDRP Rand Co Pd Invoices Report
VN ACCOUNT# PO# INVOICE# OTY DESCRIPTION INVOICE AMT
58045 61.88410.13121.632.001.0000.0000.00 202460056 389031 0000 MILK ITEMS {632} - $R
58045 61.88410.13121.632.001.0000.0000.00 202460056 389031 1.0000 BLANKET PURCHASE ORDER F 396.14
58045 61.88410.13121.632.001.0000.0000.00 202460056 389377 .0000 | CONTINUATION OF PO #202460002|
58045 61.88410.13121.632.001.0000.0000.00 202460056 389377 0000 DAIRY ITEMS {634}
58045 61.88410.13121.632.001.0000.0000.00 202460056 389377 0000 MILK ITEMS {632} - $R
58045 61.88410.13121.632.001.0000.0000.00 202460056 389377 1.0000 BLANKET PURCHASE ORDER F 481.14
58045 61.88410.13121.632.001.0000.0000.00 202460056 389377 1.0000 FOR THE 2023-2024 SCHOOL 11.00
58045 61.88410.13121.632.001.0000.0000.00 202460056 389377 .0000 | CONTINUATION OF PO #202460002/|
58045 61.88410.13121.632.001.0000.0000.00 202460056 389377 0000 DAIRY ITEMS {634}
58045 61.88410.13121.632.001.0000.0000.00 202460056 389377 .0000 MILK ITEMS {632} - $R
58045 61.88410.13121.632.001.0000.0000.00 202460056 389377 1.0000 BLANKET PURCHASE ORDER F 409.50
58045 61.88410.13121.632.001.0000.0000.00 202460056 389377 L.0000 FOR THE 2023-2024 SCHOOL 87.75
58045 61.88410.13121.632.001.0000.0000.00 202460056 389377 0000 | CONTINUATION OF PO #202460002/|
58045 61.88410.13121.632.001.0000.0000.00 202460056 389377 0000 DAIRY ITEMS {634}
58045 61.88410.13121.632.001.0000.0000.00 202460056 389377 0000 MILK ITEMS {632} - $R
58045 61.88410.13121.632.001.0000.0000.00 202460056 389377 1.0000 BLANKET PURCHASE ORDER F 1,051.72
58045 61.88410.13121.632.001.0000.0000.00 202460056 389377 1.0000 FOR THE 2023-2024 SCHOOL 232.88
58045 61.88410.13121.632.001.0000.0000.00 202460056 389377 .0000 | CONTINUATION OF PO #202460002/|
58045 61.88410.13121.632.001.0000.0000.00 202460056 389377 .0000 DAIRY ITEMS {634}
58045 61.88410.13121.632.001.0000.0000.00 202460056 389377 0000 MILK ITEMS {632} - $R
58045 61.88410.13121.632.001.0000.0000.00 202460056 389377 1.0000 BLANKET PURCHASE ORDER F 617.53
58045 61.88410.13121.632.001.0000.0000.00 202460056 389377 1.0000 FOR THE 2023-2024 SCHOOL 5a%.90
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 0000 | CONTINUATION OF PO #202460002/|
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 .0000 DAIRY ITEMS {634}
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 0000 MILK ITEMS {632} - $R
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 1.0000 BLANKET PURCHASE ORDER F 248.06
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 1.0000 FOR THE 2023-2024 SCHOOL 25.88
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 0000 | CONTINUATION OF PO #202460002|
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 0000 DAIRY ITEMS {634}
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 0000 MILK ITEMS {632} - $R
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 L.0000 BLANKET PURCHASE ORDER F 676.51
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 1.0000 FOR THE 2023-2024 SCHOOL 15513
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 0000 | CONTINUATION OF PO #202460002/|
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 .0000 DAIRY ITEMS {634}
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 .0000 FOR THE 2023-2024 SCHOOL YEAR
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 0000 MILK ITEMS {632} - $R
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 1.0000 BLANKET PURCHASE ORDER F 364.71
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 0000 | CONTINUATION OF PO #202460002/|
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 0000 DAIRY ITEMS {634}
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 .0000 FOR THE 2023-2024 SCHOOL YEAR
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 0000 MILK ITEMS {632} - $R
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 1.0000 BLANKET PURCHASE ORDER F 327.63
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 0000 | CONTINUATION OF PO #202460002|
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 0000 DAIRY ITEMS {634}
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 0000 FOR THE 2023-2024 SCHOOL YEAR
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 0000 MILK ITEMS {632} - $R
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 1.0000 BLANKET PURCHASE ORDER F 81.81
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 0000 | CONTINUATION OF PO #202460002/|
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 0000 DAIRY ITEMS {634}
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 .0000 FOR THE 2023-2024 SCHOOL YEAR
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 .0000 MILK ITEMS {632} - $R
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 1.0000 BLANKET PURCHASE ORDER F 598.92
58045 61.88410.13121.632.001.0000.0000.00 202460056 389378 0000 | CONTINUATION OF PO #202460002/|
1/09/24
Report:
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
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5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
58619 61.
9:22:50
RANINVPDRP
Qa
Q
Ce aR ad NE CD IO De) ah Gad Tad A Cl 1) GG GeO a) Gt
NNNNNNNNNNNNUNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNA
1.8841
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1.8841
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1.8841
1.8841
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Qa aInnaiwrwnaanannaiwrwaa nanan annnaiwrwrnaianaawnavnnnan uw
DMADMDMADAAMADMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAAMAMAMAMAMAMAAMAMAMAMAMARAAAAAAAAAAARAAAN
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88310.
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1.Q000.
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0000.
0000.
0000.
0000.
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0000.
0000.
0000.
0000.
0000
-00
WVEIS
Rand Co Pd Invoices Report
PO#
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460003
INVOICE#
389378
389378
389378
pany
389378 1.
389683
389683
389683
389683
BR
389683 Le.
389683
389683
389683
389683
389683 ag
389683
389683
389683
389683
BR
389683 digg
389683
389683
389683
389683
389683 1.
389683
389683
389683
389683
389683 1.
389683
389683
389683
389683
389683
389683
389683
389683
389683
389683
389937
389937
389937
389937
389937
389938
389938
389938
389938
389938
8805
QTY
-0000
-0000
.0000
0000
-90000
- 90000
-0000
.0000
0000
-0000
.0000
-9000
-90000
0000
.0000
.0000
-0000
-0000
0000
-9000
-90000
- 90000
.0000
0000
-0000
-0000
.0000
-9000
0000
- 90000
.0000
.0000
-0000
1.0000
0000
0000
0000
1.0000
1.0000
0000
0000
0000
1.0000
1.0000
0000
.0000
0000
L.0000
0000
VENDOR# TOTAL
0000
DESCRIPTION
DAIRY ITEMS {634}
MILK ITEMS {632} - $R
BLANKET PURCHASE ORDE
FOR THE 2023-2024 SCH
| CONTINUATION OF PO
DAIRY ITEMS {634}
MILK ITEMS {632} - $R
BLANKET PURCHASE ORDE
FOR THE 2023-2024 SCH
| CONTINUATION OF PO
DAIRY ITEMS {634}
FOR THE 2023-2024 SCH
MILK ITEMS {632} - $R
BLANKET PURCHASE ORDE
| CONTINUATION OF PO
DAIRY ITEMS {634}
MILK ITEMS {632} - $R
BLANKET PURCHASE ORDE
FOR THE 2023-2024 SCH
| CONTINUATION OF PO
DAIRY ITEMS {634}
FOR THE 2023-2024 SCH
MILK ITEMS {632} - $R
BLANKET PURCHASE ORDE
| CONTINUATION OF PO
DAIRY ITEMS {634}
FOR THE 2023-2024 SCH
MILK ITEMS {632} - $R
BLANKET PURCHASE ORDE
| CONTINUATION OF PO
DAIRY ITEMS {634}
FOR THE 2023-2024 SCH
MILK ITEMS {632} - $R
BLANKET PURCHASE ORDE
| CONTINUATION OF PO
DAIRY ITEMS {634}
MILK ITEMS {632} - $R
BLANKET PURCHASE ORDE
FOR THE 2023-2024 SCH
| CONTINUATION OF PO
DAIRY ITEMS {634}
MILK ITEMS {632} - $R
BLANKET PURCHASE ORDE
FOR THE 2023-2024 SCH
| CONTINUATION OF PO
DAIRY ITEMS {634}
MILK ITEMS {632} - $R
BLANKET PURCHASE ORDE
FOR THE 2023-2024 SCH
58045 UNITED DAIRY, INC.
EQUIPMENT /REFRIGERATI
INVOICE
R EF 281
OOL 48
202460002 |
R EF 231
OOL AL
202460002 |
OOL YEAR
R EF 163.
202460002 |
R EF 590
OOL 277
202460002 |
OOL YEAR
R EF 99.
202460002 |
OOL YEAR
R EF 89.
202460002 |
OOL YEAR
R EF 247.
202460002 |
R EF 365
OOL 96.
202460002 |
R EF 249,
OOL 11
202460002 |
R EF 457.
OOL 22.
ON REPAIRS
FOR
Page 18
44
.00
25
.00
18
.84
old
60
42
31
.80
00
O11
.00
39
9,492.86 *
1/09/24
Report:
VN#
58619
58619
59354
59354
60175
90520
90520
90520
60595
62211
62211
62211
61299
61299
61299
61299
61299
61299
61299
61299
60982
60982
60982
60982
60982
60982
60989
60989
60989
9:22:50
RANINVPDRP
ACCOUNT#
61.88310.12641.
61.88310.12641.
61.41410.11111.
61.41410.11111.
61.19311.12112.
11.00000.00478.
61.00000.00478.
71.00000.00478.
61.02310.21210.
51.25331.14711.
51.25331.14711
§1..25331 .14711.
11.00000.00473.
11.00000.00473.
11.00000.00473.
11.00000.00473.
61.00000.00473.
61.00000.00473.
71.00000.00473.
71.00000.00473.
61.88410.13121.
61.88410.13121.
61.88410.13121.
61.88410.13121.
61.88410.13121.
61.88410.13121.
11.00000.12571.
11.00000.1257
11.00000.12571.
43...
431.
611
611
581.
004.
004.
004.
581.
341
341
341
004.
004.
004.
004.
004.
004.
004.
004.
634.
634.
634.
634.
634.
634.
343.
L.343.
343.
ool.
ool.
207.
207.
000.
000.
000.
ool.
202.
202.
202.
000.
000.
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000.
000.
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000.
000.
0000.
000d.
0000.
000d.
0000.
0000.
0000.
0000.
000d.
0000.
0000.
000d.
0030.
0030.
0030.
0030.
0030.
0030.
0030.
0030.
1.Q000.
1.Q000.
1.Q000.
1.d000.
1.Q000.
1.Q000.
1.Q000.
1.Q000.
1.d000.
0000.
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0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
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0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
.00
.00
.00
.00
0000.
.00
-00
.00
.00
.00
WVEIS
Rand Co Pd Invoices Report
PO#
202460003
202460003
202480168
202480168
E 122023
122023
202300752
202300752
202300752
122223
122223
202460031
202460031
202460031
202460031
202460031
202460031
202400025
202400025
202400025
INVOICE#
8805
8805
VENDOR#
202401
202401
VENDOR#
975002
VENDOR#
P05303
P05303
P05303
VENDOR#
975002
VENDOR#
10 12.
10 12.
10 12.
VENDOR#
P05298
P05298
P05298
P05298
P05298
P05298
P05298
P05298
VENDOR#
20357-
20357-
20357
20381
20381-
20381-
VENDOR#
202310
202310
202311
QTY
-0000
1.0000
TOTAL
0000
L.0000
TOTAL
1.0000
TOTAL
1.0000
L.0000
L.0000
TOTAL
L.0000
TOTAL
0000
0000
1.0000
TOTAL
1.0000
L.0000
L.0000
L.0000
1.0000
L.0000
L.0000
1.0000
TOTAL
0000
0000
1.0000
0000
.0000
1.0000
TOTAL
1.0000
L.0000
L.0000
Page 19
DESCRIPTION INVOICE AMT
2023-2024 SCHOOL YEAR
BLANKET PURCHASE ORDER F 435.63
58619 VANCE ENTERPRISES, LLC. 435.63 *
MANUAL
2 978-1-7320468-2-5 UFLI 160.00
59354 VENTRIS LEARNING LLC 160.00 *
MILEAGE REIMBURSEMENT 45.20
60175 WAMSLEY, BRITTANY 45.20 *
INSWN 706.18
INSWN 289.12
INSWN 12.61
90520 WASHINGTON NATIONAL INSURAN 1,007.91 *
MILEAGE REIMBURSEMENT 120.52
60595 WEBLEY, REBECCA 120.92 *
APPROVED BY BOARD 6/7/2022
REFERENCE PO 202300032
ARCHITECT FEES FOR JRES 1,213<15
62211 WILLIAMSON SHRIVER ARCHITEC 1,213.75 *
RETIV 66,037.17
RETIX 39,770.79
- STATE AID CREDIT RETIV 1 46,520.31-
- STATE AID CREDIT RETIX 1 29,181.91-
RETIV 10,990.92
RETIX 9,357.18
RETIV 6,708.50
RETIX 3,399.42
61299 WV CONSOL PUBL RETIREMENT 60,561.76 *
COMMODITIES & PRODUCE FOR THE 2023-2024
SCHOOL YEAR
BLANKET PURCHASE ORDER F 13,946.44
COMMODITIES & PRODUCE FOR THE 2023-2024
SCHOOL YEAR
BLANKET PURCHASE ORDER F 2,134.16
60982 WV DEPT OF AGRICULTURE 16,080.60 *
FINGERPRINTING FEE WV CA 20.00
FINGERPRINTING FEE WV CA 20.00
FINGERPRINTING FEE WV CA 20.00
1/09/24 9:22:50 WVEIS Page 20
Report: RANINVPDRP Rand Co Pd Invoices Report
VN# ACCOUNT# INVOICE# OTY ESCRIPTION INVOICE AMT
60989 11.00000.12571.343.001.0000.0000. 202311 1.0000 FINGERP 20.00
60989 1.00000.12571.343.001.0000.0000. 202311 1.0000 FINGERP 20.00
VENDOR# TOTAL 60989 WV DI 100. *
90575 1.00000.00475.004.000.0000.0000. 003301 1.0000 PEIA 112,350.34
VENDOR# TOTAL 90575 WV PUBLIC EES INSURAN 112,350. *
61297 11.00000.00473.004.000.0010.0000. P05298 1.0000 RETI 9,458.30
61297 11.00000.00473.004.000.0010.0000. P05298 L.0000- STATE 8,446.57-
61297 61.00000.00473.004.000.0010.0000. P05298 1.0000 RETI 1,542.01
61297 71.00000.00473.004.000.0010.0000. P05298 1.0000 RETI 824.89
VENDOR# TOTAL 97 WV 3,378. *
61295 11.00000.00473.004.000.0020.0000. P05298 1.0000 RETII 3,100.60
61295 61.00000.00473.004.000.0020.0000. P05298 1.0000 RETII 475.59
61295 71.00000.00473.004.000.0020.0000. P05298 1.0000 RETII 295.50
VENDOR# TOTAL 95 WV ED CONTRIB 3,871. *
90603 11.00000.00478.004.000.0000.0000. P05303 L.0000 MFBLEG 26.88
90603 11.00000.00478.004.000.0000.0000. P05303 1.0000 MFBXM 6,818.99
90603 61.00000.00478.004.000.0000.0000. P05303 1.0000 MFBXM 1,610.07
90603 71.00000.00478.004.000.0000.0000. P05303 1.0000 MFBLEG 9.54
90603 71.00000.00478.004.000.0000.0000. P05303 1.0000 MFBXM 823.57
VENDOR# TOTAL 90603 WV-MOUNTAINEE 9,289.05 *
EPORT TOTA
737,127.27 ***