Document type | other |
---|---|
Date | 2024-02-13 |
Source URL | https://go.boarddocs.com/wv/rand/Board.nsf/files/D2EHXJ4AA18E/$file/AP%20as%20of%202.13.24.pdf |
Entity | randolph_county_schools (Randolph Co., WV) |
Entity URL | https://boe.rand.k12.wv.us/ |
Raw filename | AP%20as%20of%202.13.24.pdf |
Stored filename | 2024-02-13-89c2f3397a91ed0cf70f58d671ffe41d-other.txt |
Parent document: Regular Board Meeting - 5_30 p.m.-02-20-2024.pdf
2/13/24 Report: VN# 10339 10339 10340 10340 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 8:22:36 RANINVPDRP a a nS ee DMDAMNAMTAMAMAAVDMAMAMAMAAAADAMAMAAAAAAAAAAAARARAARAAAAA! L.4331 ACCOUNT L.25331.1471 L.25331.1 11.00000. 1.00000. OQ Qa Q Q Q WWWWWWRRERPRRRRRPRRPRPRRPRRPRRPRRRHREREHEEH EH #-E't WWWWWHWUA BABA BDAKBR ABA ARAB ABRAAB AA RA BEA DB DAD oooooooocooocoocooceooocoocoocoocooceocooocoeocoocoooceoo0oo0oo0oo0oo0o0ceo 11.00000.1 11.00000.1 11.00000.1 11.00000.1 11.00000.1 11.00000.1 11.00000.1 1.00000.1 NNNNNNN +? 47 L27 L27 NNNNNNDN + 31. 31. rt 11. DMDAMNDMDAAMVAMAMAMAMAMAMAMAMAMAMAMAAAMAMAMAMAMAAMAMAMAMAMAMAAAMAMAAAARAAAAAAAN 451 451 342. 342. loon, 202 202 010. 010. 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. 000d. 0000. .00 0000 0000 0000 0000. 0122. 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. .00 .00 WVEIS Rand Co Pd Invoices Report PO# 202300755 202300755 202420010 202420010 202400026 202400088 202410002 202410002 202400031 202430139 202430139 202420090 202420090 202480224 202480224 202480224 202480224 202480224 202480224 202480224 202480224 202480224 202480224 202480224 202480224 202480220 202480220 202480220 202480220 202480220 202480220 202480220 202480220 202480220 202480220 202480220 202480220 202480223 202480223 202480223 202440117 202440117 202440117 202440117 202440117 202440117 202440117 INVOICE 7 7 VEN 2613 2613 VEN LTGG-¥ LNHX-M L SWM-G Xs} = i a L7XY-4 Fe OU oa 1obotr ut AAAAAAAHAADRAATAL GUQOUGUGaggagaggggrs AMAAAAARAAAAAARATAAH L7XY-4 ~] bad ny BS L7XY-4 L7XY-4 L7XY-4 L7XY-4 L7XY-4 L7XY-4 L7XY-4 L7XY-4 L7XY-4 L7XY-4 L7DD-7 L7DD-7 L7DD-7 LLN3-R LLN3-R LLN3-R LLN3-R L9JM-Y L9JM-Y LQJM-Y Page 1 # OTY DESCRIPTION INVOICE AMT . 0000 BOE APPROVED 9.6.22 1.0000 JRES HVAC CONTRACTOR PAY 60,884.55 DOR# TOTAL 10339 A DURER INC 60,884.55 * 0000 1.0000 DRUG TESTING 120.00 DOR# TOTAL 10340 ABSOLUTE ASSURANCE DRUG 120.00 * 1.0000 BLANKET PO FOR COUNTY OF 50.89 1.0000 NURSING SUPPLIES-LIST IS 257.94 9 . 0000 SUPPLIES SY23-24 1.0000 BLANKET PURCHASE ORDER F 292.36 L.0000 OFFICE SUPPLIES 124.73 1.0000 ANGLE BROOMS (20PACK) 103.99 2.0000 URINAL SCREENS 95.98 1.0000 TRANSPORTATION SUPPLIES 639.06 1.0000- TRANSPORTATION SUPPLIES 217.08- . 0000 SUPPLIES TO ENRICH INSTRUCTION . 0000 Ll ALPHABET GO FISH . 0000 | CLEAR BINDER POCKETS . 0000 l CLEAR TABS 0000 | DRY ERASE PACKETS . 0000 Ll HANGING FOLDERS . 0000 lL SPINNER WHEEL . 0000 1 3 RING BINDER (2 PK) . 0000 1 3 TIER CART . 0000 3 WIRELESS DOORBELL . 0000 6 WHO WAS ABRAHAM LINCOLN 1.0000 Ll I HAVE WHO HAS 243.18 0000 MATERIALS ARE FOR AN ACTIVITY SUPPORTING . 0000 MEETING ACADEMIC GROWTH IN THE I-READY . 0000 PROGRAM AS PART OF THE SCHOOL'S . 0000 STRATEGIC PLAN . 0000 2 GLOW FEVER GLASSES . 0000 2 HANES BOYS SHIRT MED . 0000 2 HANES BOYS SHIRT SMALL . 0000 2 HANES BOYS SHIRT XSMALL 0000 2 HANES BOYS SHIRTS LG . 0000 2 100 PK ULTRA BRIGHT GLOW STICKS . 0000 3 14 PK NEON UV FLUORESCENT PENS 1.0000 2 HANES TAGLESS T-SHIRT 229.57 . 0000 | FAKE SNOWBALLS . 0000 3 SNOWMAN CRAFT KITS 1.0000 30 THE SNOWY DAY (BOOK) 210.78 0000 - CATALOG ENVELOPES, 6X9, 250 PACK 0000 - CLASSROOM HEADPHONES WITH MIC, 10PK . 0000 - FOLDING GEOMETRIC SHAPES 1.0000 - AMAZON BASICS ENVELO 79.97 0000 - CATALOG ENVELOPES, 6X9, 250 PACK . 0000 - CLASSROOM HEADPHONES WITH MIC, 10PK . 0000 - FOLDING GEOMETRIC SHAPES 2/13/24 Report: VN# 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 11020 90000 90000 90003 90003 90003 90003 90003 90003 90003 90003 90003 90003 90003 90003 90004 90004 90004 11500 11500 8:22:36 RANINVPDRP SATAN DAMDNMRPRERE ar ee ee ee ee ee mo. monmon] 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 ACCOUNT# L..». 433310. 1.88310.1 1.88310.1 1.00000. 1.00000. 21210. WWWWWWWWWWWWWW WWW Ww 00478. 00478. .00478. .00478. 00478. 00478. 00478. 00478. 00478. .00478. .00478. .00478. 00478. 00478. .00478. .00478. .00478. 12611. 12611. DAMNDMTDAAMAMAMAMAMAAAAAAARAAARAAARAAAN 004.000. 004.000. 004.000. 004.000. 004.000. 004.000. 004.000. 004.000. 004.000. 004.000. 004.000. 004.000. 004.000. 004.000. 004.000. 004.000. 004.000. 613.020. 613.020. 1.401. 1.001. 1.001. 1.001. 1.203. 1.203. 1.203. 1.203. 1.203. 1.203. 1.203. 1.203. 1.503. 1.503. 1.503. 1.503. 1.503. 1.503. 1.503. 1.503. 1.503. 1.503. a Ps a a 0000. 000d. 0000. 0000. 0000. 0000. 000d. 0000. 000d. 000d. 0000. 0000. 0000. 000d. 000d. 0000. 0000. 0000. 000d. oqoooooooooocoeooceoceoo0oo0oeo 0000 0000 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000 0000 oqooooooocoocoocoocooceoceoo0oo0ona .00 .00 .00 -00 Rand Co Pd PO# 202440117 202460011 202460011 202460011 202480228 202480228 202480228 202480228 202480228 202480228 202480228 202480228 202480221 202480221 202480221 202480221 202480221 202480221 202480221 202480221 202480221 202480221 202430010 202430010 WVEIS [Invoices Report INVOICE# L9JM-Y 1... LF41-N LF41-N LF41-N 1. LKOP- LKOP- LK9P- LKOP- O ys) c I ADANHDAAAARARVVIVVVVON aqaaaaagaaaa: RJ-R L. VENDOR# TOTAL P05312 l. P05312 l. VENDOR# TOTAL PQ531 PQ531 PQ531 PQ531 PQ531 PQ531 PQ531 PQ531 PQ531 PQ531 PQ531 PQ5312 lL VENDOR# TOTAL NNMNMNNNNNNNN PQ53 P053 P05312 l. VENDOR# TOTAL L2 Lies L2 204529 : 204529 1. QTY oo00- 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 .0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 1.0000 L.0000 1.0000 1.0000 1.0000 L.0000 L.0000 1.0000 1.0000 L.0000 1.0000 0000 0000 0000 0000 0000 DESCRIPTION 1 - AMAZON BASICS ENVELO FOR THE 2023-2024 SCHOOL YEAR OFFICE SUPPLIES Page 2 INVOICE AMT 76.47- , SMALLWARES & EQUIPMENT BLANKET PURCHASE ORDER F AMAZON BASICS W 246.00 HITE BOARD ERASE R COLARR MULTIPLES POSTERS SET EXPO LOW ODOR D DRY ERASE CLIPBOARDS 32 PK RY ERASE MARKERS-ASST FIGURING OUT FLUENCY-MULT. & DIVISION MINI DRY ERASE ERASERS, 48 PK SPROUTBRITE EDUCATIONA SUPPLIES SUPPORT CLASSRO NOTEBOOK GRADE 6 | BINDER RINGS (100 PK) L MATH POSTERS 152.33 | CARSON DELLOSA MATH INTERACTIVE EXPO DRY ERASE LEXPO DRY E ASE | IXL GRADE 6 MATH WORKBOOK | SPECTURM CRITICAL THINKING GRADE 6 R MKR 36 CT ASST COLOR 2 EXPO WHITE BOARD WIPES MARKERS 36 CT COLOR 3 AMAZON BASICS #2 PENCILS | MAGNETIC DRY ERASE STR 158.94 11020 AMAZON CAPITAL SERVICES, IN 2,592.17 * [NSAM 403.66 [NSAM 4.85 90000 AMERICAN FAMILY LIFE ASSURA 408.51 * AFXCA 2,828.27 AFXMF 1,903.40 [NSAF 11,083.36 [NSAFC 524.94 AFXCA 479.92 AFXMF 435.22 [NSAF 2,374.60 [NSAFC 70.89 AFXCA 348.15 AFXMF 187.76 [NSAF 1,117.73 [NSAFC 84.55 90003 AMERICAN FIDELITY 21,438.79 * AFXFS 1,225.33 AFXFS 179.55 AFXFS 148.92 90004 AMERICAN FIDELITY ASSURANCE 1,:55:3...80° * REPAIRS OF SCHOOLS PARTS, SUPPLIES AND TOOL 24.74 0000 2/13/24 Report: VN# 11500 11500 12273 12273 12273 12273 12273 12273 13572 14350 15078 15078 15628 15628 15628 15628 15628 15805 15805 16596 16596 17300 17300 17300 17300 18210 8:22:36 RANINVPDRP ACCOUNT# 11.00000.12731.667 1.00000.12731.667 11.00000.12611.612. 11.00000.12611.612. 11.00000.12611.612. 11.00000.12611.612. 11.00000.12611.613. 1.00000.12611.613. 61.02310.21210.581 11.00000.12611.411. 61.41410.12213.581. 61.41410.12213.581. 11.00000.12611.613 11.00000.12611.613 11.00000.12611.613 11.00000.12611.613 11.00000.12611.613 61.05410.31391.61 61.05410.31391.61 61.05410.31391.61 61.05410.31391.61 11.00000.11111.61 11.00000.11111.61 61.02310.21210.6 61.02310.21210.6 11.00000. L.70 L.701. -010 -010 206. 020. .020. 020. 020. 020. L701. L.701. 020. 020. 020. 020. 020. 020. ool. ool. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 000d. 0000. 0000. 0000. 0000. 0000. 000d. 000d. 0000. 0000. 1.Q000. 000d. 0000. 000d. 1.Q000. 1.Q000. L.Q000. 1.Q000. 12611.449.020.0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000 0000 0000 0000 0000. 0000. 0000. 0000. 0000. 0126. 0126. 0126. 0126. 0000. 0000. 0000. 0000. 0000 .00 .00 .00 .00 -00 ew WVEIS Rand Co Pd Invoices Report PO# 202420095 202420095 202430 202430143 202430143 2024301 202430117 202430117 L43 13124 13124 20724 20724 202430013 202430013 202430013 202430151 202430151 202470094 202470094 202470097 202470097 202400089 202400089 202440107 202440107 202430047 INVOICE# 204426 204965 VENDOR# 106245 106245 138310 138310 106245 106246 VENDOR 975000 VENDOR 1405-0 VENDOR 975001 975001 VENDOR# 732573 732659 733394 830727 830727 VENDOR# 124955 124955 VENDOR# 634660 634660 VENDOR# 261638 261638 251538 251538 VENDOR# 418161 QTY 1.0000 1.0000 TOTAL 0000 L.0000 0000 2.0000 1.0000 1.0000 1.0000 1.0000 1.0000 L.0000 TOTAL L.0000 L.0000 L.0000 0000 L.0000 TOTAL 0000 1.0000 TOTAL 0000 1.0000 TOTAL 1.0000 1.0000 0000 1.0000 TOTAL 0000 Page DESCRIPTION INVOICE AMT SHOP SUPPLIES AND PARTS 301.14 SHOP SUPPLIES AND PARTS 39.88 11500 AMTOWER AUTO SUPPLY, INC. 365: 20" BLACK STRIPPER PADS STUCK UP EPOXY 124.75 STUCK UP EPOXY 20" BLACK STRIPPER PADS 182.43 MAINTENANCE SUPPLIES 5254.35 MAINTENANCE SUPPLIES 299.09 12273 ATCO INTERNATIONAL 1,131. MILEAGE REIMBURSEMENT 52.26 13572 BELL, JUDY 52 WATER/SEWER- BEVERLY 893.01 14350 BEVERLY, TOWN OF 893. MILEAGE IN COUNTY REIMBU 79.73 MILEAGE OUT OF COUNTY RE 52.93 15078 BODKIN, CYNTHIA 132. SUPPLIES FOR REPAIRS AT 11.99 SUPPLIES FOR REPAIRS AT 18.63 SUPPLIES FOR REPAIRS AT 26.60 76 SCHOOLS NORTH-MIDLAND-JENNINGS-GW SPECIAL ORDER 20X60 CEIL 3,188.60 L 15628 BUILDERS GROUP, INC. 3,245. SEE QUOTE $2672.60 COLLISION REPAIR CLASS S 2,672.60 15805 BYKOTA, INC. 2,672. HEALTH OCCUPATIONS $32.00 CAREER SAFE OSHA 10 32.00 16596 CAREERSAFE LLC 32.5 2,500 #10 WINDOW ENVELOP 14:3)..592 5,000 #10 REGULAR ENVELO 267.71 LOCKING FILE CABINET 1 - ML112C CHERRY LATERA 472.00 17300 CHAMPION INDUSTRIES, INC. 883. UNIFORMS (MAINTENANCE) 76 62 -26 o1 66 82 60 00 23 2/13/24 Report: VN# 18210 18350 18350 18350 18350 19555 19555 19555 19555 21035 21090 90350 90350 90350 L750 L750 L750 L750 L750 L750 NNMNMNNNN 54454 54454 35813 35813 35813 8:22:36 RAN a | aa DAORPRPREH ADnN 1.00000 1.00000 1.00000 1.90404 1.00000 1.00000 1.00000 1.00000 1.50410. 1.50410. Lug L 731.0 1.17310. 1.88410 1.88410 1.88410 [INVPDRP ACCOUNT# 1.00000. 11.00000.1 11.00000.1 11.00000.1 1.00000.1 11.00000.1 11.00000.1 11.00000.1 1.00000.1 1.00000. 1.00000. L261 12731. L2791. 00478. 00478. 00478. L111. 12611. 12611. 12611. 12611. 31391... 31391. litt. 11111 213121. .1312 13121. 1.431. 1.431, 1.431, 667. 004. 004. 004. DAAAAAA PRWWW Ww 341... 341. 634. L.634. 634. 1.449.020 020. 1.020. 020. 020. 1.504. 1.504. 1.504. 1.504. 010. .103. 000. 000. 000. O01. .020. 020. 020. 020. ~701. ~701. 505. 505. ool. ool. ool. 0000. 000d. 0000. 0000. 0000. 0000. 000d. 000d. 0000. 000d. 0000. 000d. 0000. 000d. 0000. 000d. 000d. 0000. 0000. 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. 0126. 0126. 0000 0000 0000 0000 .00 .00 .00 .00 0000. -00 .00 .00 .00 .00 0000. -00 WVEIS Rand Co Pd Invoices Report PO# 202430047 202430014 202430014 202430014 202430014 12224 12224 12224 12224 202420088 202420019 202400098 202430007 202430007 202430007 202430007 202470099 202470099 202400082 202400082 202460039 202460039 202460039 INVOICE# 418161 VENDOR# M91104 M91104 M91295 M91295 VENDOR# 394492 394492 394492 394492 VENDOR $1-693 VENDOR 10-12 VENDOR P05312 P05312 P05312 VENDOR# 2.6.24 VENDOR# 273441 273441 273474 273474 273443 273443 VENDOR# VENDOR# 66086 66086 66086 QTY 1.0000 TOTAL 0000 L.0000 0000 L.0000 TOTAL L.0000 L.0000 1.0000 1.0000 TOTAL 1.0000 TOTAL 1.0000 TOTAL 1.0000 L.0000 L.0000 TOTAL L.0000 TOTAL 0000 1.0000 0000 1.0000 0000 1.0000 TOTAL .0000 1.0000 TOTAL 1.0000 1.0000 1.0000 Page DESCRIPTION INVOICE AMT WORK UNIFORMS FOR EMPLOY 95.18 18210 CINTAS CORPORATION 95. REF PO 202330011 WATER TESTING AT PICKENS 23.00 REF PO 202330011 WATER TESTING AT PICKENS 23.00 18350 CLARKSBURG WATER BOARD 46. GAS- BUS GARAGE 1,220.86 GAS- EHS 1,505.89 GAS- EMS 2,007.88 GAS- RTC 1,386.06 19555 CONSTELLATION NEWENERGY-GAS 6,120 BUS REPAIR AND EMERGENCY 770.00 21035 CUMMINS CROSSPOINT, INC. 770. STUDENT TRANSPORTATION P 178.16 21090 CURRY, DALE ANN 178. CU 9,860.51 CU 2,826.19 CU 812.89 90350 CWV TEL FCU 13,499. SUPPLIES FOR TRAINING 42.00 21640 DARREN'S PIZZA SHACK, INC. 42. ALL SCHOOLS ELECTRICAL SUPPLIES AND 6.18 ALL SCHOOLS ELECTRICAL SUPPLIES AND 19.28 $700.00 CONDUIT, DEVICE BOXES 700.00 21750 DAVIS ELECTRICAL SERVICE, 725s SCHOOL YEAR AT THE ALC ADDICTION EDUCATION CLAS 70.00 54454 DELAINA JOY SZAFRANIEC 70. 25000 BLANKET PURCHASE ORDER F 50.00 2023-2024 SCHOOL YEAR 50.00 18 00 69 00 16 59 00 46 00 2/13/24 Report: 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 3581 2492 2492 2492 2492 2492 2492 2492 2492 2492 2492 2492 8:22:36 RANINVPDRP ACCOUNT 1.88410.1 1.88410.1 1.88410.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 1.88480.1 WWWWWWWWWWWWWWWWWWWWWWWWWW WW WW WWW DMAMNDMADAAMVDAMAMAMAMAAMAMAMAMAMAMAAAAMAMAMARAAAAARAAARAAARA 1 11.00000.1 1 11.00000.1 1 11.00000.1 1 11.00000.1 1 11.00000.1 1 11.00000.1 1 11.00000.1 6 11.00000. 4 11.00000. 4 11.00000.1 4 11.00000. WWWWWWWWWWWWWWWWWWWWWWWWWW WWW WWW Ww NNNNNNNNNNNNNNNNNNNUNNNNNNNNNNNNN l21. l2611. l2611. rt 634. l.634. l.634. L.634. 1.634. l.634. 1.634. L.634. l.634. l.634. l.634. L.634. 1.634. l.634. l.634. L.634. l.634. l.634. l.634. L.634. 1.634. l.634. l.634. L.634. l.634. l.634. l.634. L.634. 1.634. l.634. l.634. L.634. L.634. 1.812. L.812. 1.812. L.812. L.812. 1.812. L.812. 421. 411. 11.411. L2611. 411 ool. ool. O01. 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. 1.Q000. 1.Q000. L.Q000. 1.Q000. 1.d000. 1.Q000. 1.Q000. L.Q000. 1.Q000. 1.Q000. 1.Q000. 0000. 000d. 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 .00 .00 0000. -00 WVEIS Rand Co Pd Invoices Report PO# 202460039 202460039 202460039 202460045 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 20246004 Agana ntannaiwnairgaananaw»nraiaa4aannaw4 124 124 124 124 124 124 124 WWWWWW WwW 124 124 124 WW WW INVOICE 66281 66281 66281 65694 65694 65694 65694 65694 65694 65821 65821 65821 65821 65821 65821 65959 65959 65959 65959 65959 65959 66085 66085 66085 66085 66085 66085 66280 66280 66280 66280 66280 66280 RANDBO RANDBO RANDBO RANDBO RANDBO RANDBO RANDBO 120009 VENDOR# TOTAL 101005 102005 102005 # VENDOR# TOTAL VENDOR# TOTAL Page 5 QTY DESCRIPTION INVOICE AMT 1.0000 24.00 1.0000 BLANKET PURCHASE ORDER F 48.00 1.0000 2023-2024 SCHOOL YEAR 48.00 1.0000 FRUIT/VEGGIES GW 897.00 1.0000 BEVERLY, GEORGE WARD, J 598.00 H 1.0000 BLANKET PURCHASE ORDER F 598.00 1.0000 FRESH FRUIT & VEGETABLE 897.00 1.0000 FRUIT/VEGGIES BEV 847.00 1.0000 THIRD WARD, COALTON & NO 847.00 1.0000 FRUIT/VEGGIES GW 1,052.00 1.0000 BEVERLY, GEORGE WARD, J 744,00 H 1.0000 BLANKET PURCHASE ORDER F 744,00 1.0000 FRESH FRUIT & VEGETABLE 1,052.00 1.0000 FRUIT/VEGGIES BEV 1,002.00 1.0000 THIRD WARD, COALTON & NO 1,002.00 1.0000 FRUIT/VEGGIES BEV 739.00 1.0000 FRUIT/VEGGIES GW 789.00 1.0000 BEVERLY, GEORGE WARD, J 526.00 H 1.0000 BLANKET PURCHASE ORDER F 526.00 1.0000 FRESH FRUIT & VEGETABLE 789.00 1.0000 THIRD WARD, COALTON & NO 739.00 1.0000 1,153.00 L.0000 1,203.00 1.0000 BEVERLY, GEORGE WARD, J 802.00 H 1.0000 BLANKET PURCHASE ORDER F 802.00 1.0000 FRESH FRUIT & VEGETABLE 1,203.00 1.0000 THIRD WARD, COALTON & NO 1,153.00 1.0000 915.00 1.0000 963.00 1.0000 BEVERLY, GEORGE WARD, J 642.00 H 1.0000 BLANKET PURCHASE ORDER F 642.00 1.0000 FRESH FRUIT & VEGETABLE 963.00 -0000 THIRD WARD, COALTON & NO 915.00 35813 DEREK L KILMER 25,989.00 * 1.0000 FIRE FEE- BOARD OFFICE 83.19 1.0000 FIRE FEE- COUNTY OFFICE 23.68 L.0000 FIRE FEE- EMS 249.96 1.0000 FIRE FEE- GOLD BUILDING 23uLl2 1.0000 FIRE FEE- JRES 168.24 1.0000 FIRE FEE- MAINT GARAGE 61.32 0000 FIRE FEE- WIMER CONCESSI 8.33 24921 ELKINS, CITY OF - FIRE ES 617.85 * L.0000 SANITATION 1,728.63 24926 ELKINS, CITY OF - SANITATIO ly 728.63 * 1.0000 WATER/SEWER 206.31 1.0000 WATER/SEWER 139.91 1.0000 WATER/SEWER 393.74 2/13/24 Report: VN# 24924 24924 24924 24924 24924 25770 25857 25857 26690 27065 27065 52613 27885 30565 30565 31405 31405 31405 31411 32250 32250 32250 8:22:36 RAN an BR AnN [INVPDRP ACCOUNT# 11.00000 11.00000 11.00000 11.00000 1.00000 1.00000. 11.00000. 1.00000. 1.00000. 11.00000. 1.00000. 1.00000. 1.00000. 1.05422. 1.05422. 1.01402 1.01402. 1.01402. L.02310 1.88310 1.88310 1.88310 12611. 12611. 12611. 12611. 12611. 91920. 11111. 21210. .13191 13191. .13191 L2611. l2611. l2611. 12731. 12731. l2611. L2791. L.611. L.611. 431. 431. 431. 613. 613. 613. 667. 667. 623. 514. 432. L.A 32. L.432. O01. O01. O01. O01. O01. 904. 020. 020. 020. 010. 010. 103. 103. 504. 504. ool. ool. O01. 0000. 0000. 000d. 0000. 000d. 0000. 000d. 0000. 000d. 000d. 0000. 000d. 0000. 000d. 000oo. 0000. 1.Q000. 000d. 0000. 1.Q000. 1.Q000. 1.Q000. 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0253 0253 0000 0000 0000 0000. 0000. 0000. .00 .00 .00 .00 -00 .00 -00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0000. .00 .00 Rand Co Pd PO# 13124 13124 13124 13124 13124 202400080 202430136 202430136 202430006 202420026 202420026 13024 202420093 202470083 202470083 202400051 202400051 202400051 20124 202460016 202460016 202460016 36Z07X WVELK1 038-22 038-22 VENDOR# TOTA 196348 VENDOR# TOTA 10-12 VENDOR# TOTA 975002 WVEIS [Invoices Report INVOICE# 102005 103005 113007 115007 117008 VENDOR# VENDOR# 282281 282281 VENDOR# VENDOR# wv0022 wv0022 VENDOR# 309669 309669 309669 VENDOR# VENDOR# YB1353 YB1353 YB1353 VENDOR# TOTAL TOTAL TOTAL 1. TOTAL 1. TOTAL ag TOTAL 1. TOTAL OTY 1.0000 1.0000 1.0000 L.0000 L.0000 TOTAL 0000 0000 0000 0000 0000 0000 1.0000 1.0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 DESCRIPTION INVOICE WATER/SEWER 66. WATER/SEWER 880. WATER 332. WATER/SEWER 1,075. WATER 332. 24924 ELKINS, CITY OF - WATER DEP EHS WRESTLING TRANSPORT 219. 25770 ENTERPRISE RENT-A-CAR PLUMBING SUPPLIES URINAL MASTER REBUILD KI 711 25857 EQUIPARTS CORP BLANKET PO FOR SUPPLIES 381 26690 FASTENAL COMPANY BUS AND VEHICLE PARTSR 100. BUS AND VEHICLE PARTSR 27 27065 FISHER AUTO PARTS LP GAS- PICKENS 160 52613 FREEDOM AG & ENERGY WALKING CLAIMS 157 27885 FREEMAN, JOHNATHAN AET 390 30565 HANAGRIFF, BOE COPIES AND APPROVED 12 4/15/2020 L EASE AGREEMENT - EQUIPME 31405 M HART OFFICE SOLUTIONS ILEAGE RE IMBURS EMENT 31411 HEDRICK, JES SICA FOR 2023-2024 SCHOOL YEAR R B EPAIRS & PARTS 32250 HOBART CORPO. LANKET PURCHASE FOR KITCHE ORDER F RATION EWELL & MURPHY, SUPPLIES FOR FY24 2,415 322. N EQUIPME 697 Page 219. .10 711. 73 381. 40 83 128 eid -20 L57 .00 390. .30 2,415. 94 NT 08 697. 160. 47 09 10 73 23 11 -20 00 30 94 08 6 2/13/24 Report: VN# 32520 32520 32520 32615 32615 32720 32900 32900 32900 32900 32900 32900 33500 33500 33500 33500 25335 25335 25335 23339 35636 37015 37015 37361 37361 37361 37361 37361 8:22:36 RANINVPDRP Ann DAAADN ACCOUNT# 1.00000. 11.00000.1 11.00000.1 11.00000.1 11.00000.1 11.00000.1 1.00000.1 11.00000. 11.00000. 11.00000. 1.00000. 1.41410. 1.41410. 1.41410. 1.41410. 1.02310. 11.00000. 1.00000. 11.00000.1 11.00000.1 11.00000.1 11.00000.1 1.00000.1 NNNN PPR NNN NM PRPeR oqoooo PRPeR L.00000.00476 L.00000.00476 12134. PPPRPPR l2611. l2611. ADAAAY 004 004 Al 981. NNNNN 1.88410.13191.611 1.88410.13191.611 L.88410.13191.611 581. 411. ADL wAll. 411. 001 001 001 -000 -000 1.203. 1.203. 1.203. 1.203. 1.001. 1.001. 1.001. 1.001. 1.203. L.207. 020. 020. 020. 020. 020. ool. ool. 204. 1.503. 503. 1.503. 503. ool. 0000. 0000. 0000. 0000. 0000. 000oo. 0000. 0000. 0000. 000d. 0000. 000d. 0000. 0000. 000d. 000oo. 0000. 0000. 0000. 000d. 0000. 000d. 000oo. 0000. 0000. 0000. 000d. 000oo. 0000 0000 0000 0000 0000 0122 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 .00 .00 .00 .00 .00 -00 .00 .00 .00 WVEIS Rand Co Pd Invoices Report PO# 202460033 202460033 202460033 20124 20224 20224 20224 20224 20224 20224 202440037 202440037 202440037 202440037 202480237 202480237 202480237 202480237 20124 11624 11624 202430146 202430146 202430146 202430146 202430146 INVOICE# 9109 9109 9109 VENDOR# P05312 P05312 VENDOR# 975002 VENDOR# 131850 132000 131800 131800 131800 131900 VENDOR# 499343 499343 499474 499474 VENDOR# 683661 683661 683661 683661 VENDOR# 975002 VENDOR# 02-530 02-570 VENDOR# 438275 438275 438275 438275 438275 VENDOR# QTY 0000 0000 TOTAL TOTAL TOTAL TOTAL 1. 1. TOTAL 0000 0000 0000 0000 L.0000 1.0000 1.0000 1.0000 L.0000 0000 0000 0000 0000 0000 0000 0000 0000 TOTAL TOTAL TOTAL TOTAL 0000 0000 0000 0000 0000 0000 0000 0000 0000 Page DESCRIPTION INVOICE AMT SCHOOL YEAR SMALLWARES & SUPPLIES FOR 2023-2024 BLANKET PURCHASE ORDER F 138.32 32520 HOOTEN EQUIPMENT COMPANY, I 138. ANNHM 100.00 ANNHM 17.50 32615 HORACE MANN LIFE INSURANCE 117. MILEAGE REIMBURSEMENT- J 31.49 32720 HOWES, VICTORIA 31s SEWER 56.33 SEWER 921.19 SEWER 327.08 SEWER 56233 SEWER 416.03 SEWER 56.33 32900 HUTTONSVILLE PUBLIC SERVICE 1,833 BOARD APPROVED 6/6/23 ONE-TO-ONE NURSING SERVI 1,428.75 BOARD APPROVED 6/6/23 ONE-TO-ONE NURSING SERVI 1,597.50 33500 INTERIM HEALTHCARE OF 3,026. + SHIPPING SUPPLIES TO ENRICH INSTRUCTION 1 BKKIQ INSPIRATIONAL QUOTATIONS 1 BSGBL4 BALANCED LITERA 71.00 N 25335 KAGAN PUBLISHING 71. MILEAGE REIMBURSEMENT 121.94 35636 KENNEY, JOELLE 121. SEWER 246.24 SEWER 125.06 37015 LEADSVILLE PUBLIC SERVICE 371. ICE MELT 507.46 PAPER TOWELS 1,114.00 TOILET TISSUE 1,326.00 38X58 CAM LINERS 708.40 HAND SOAP 1,195.92 37361 LIBERTY DISTRIBUTORS, INC. 4,851 32 50 49 29 25 00 94 30 78 2/13/24 Report: VN# 37550 37550 38219 39500 39500 39500 39500 39500 39500 39500 40285 1190 1190 1190 1190 1190 Sos Ss so 1400 1400 1400 1400 1400 1400 en 10781 10781 10781 10781 10781 10781 10781 10781 42378 8:22:36 RANINVPDRP ACCOUNT# 11.00000.12611.613 1.00000.12611.613 1.00000.12134.611. 11.00000.12711.741. 11.00000.12711.741 11.00000.12711.741. 11.00000.12731.667. 11.00000.12731.667. 11.00000.12731.667. 1.00000.12731.667. 61.50410.31391.61 11.00000.12611.41 11.00000.12611.41 11.00000.12611.41 11.00000.12611.41 L.00000.12611.41 11.00000.12611.41 11.00000.12611.41 11.00000.12611.41 11.00000.12611.41 11.00000.12611.41 L.00000.12791.41 11.00000.12611.622. 11.00000.12611.622. 11.00000.12611.622. 11.00000.12611.622. 11.00000.12611.622. 11.00000.12611.622. 11.00000.12611.622. 1.00000.12611.622. 1.00000.12611.421. -020 -020 001 010 010. 010. 010 010 L.701. 1.206. 1.504 1.504. 1.504. L.701. 1.204. 1.503. 1.503 1.503. 1.503. 1.010 503 504 010. 010. 101. 101. 503. 504. 504. 701. 103. 0000. 0000. 0000. 0000. 000d. 0000. 0000. 000d. 0000. 0000. 000oo. 0000. 0000. 0000. 000d. 000oo. 0000. 0000. 0000. 000d. 0000. 0000. 0000. 0000. 0000. 0000. 000d. 0000. 0000. 0000. 000oo. 0000. .00 0000 0122 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0126 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000 .00 .00 .00 Rand Co Pd PO# 202430032 202430032 202400093 202310002 202310002 202310002 202420069 202420089 202420089 202420089 202470093 12924 12924 12924 12924 12924 13124 13124 13124 13124 13124 13124 12424 20124 13024 13024 12524 12524 13124 12524 13124 WVEIS INVOICE# 107478 107486 VENDOR# [INO860 VENDOR# DE-105 DE-105 DE-105 75081C FosLlc 75404C 75570C VENDOR# He a 204447 VENDOR# 1001 1001 1021 1031 1001 VENDOR# 40410- 40380- 40390- 40391- 40401- 40400- VENDOR# 110122 110118 110127 110130 110114 110158 110158 110140 VENDOR# 768847 VENDOR# [Invoices Report QTY 1.0000 1.0000 TOTAL 1.0000 TOTAL 0000 0000 L.0000 L.0000 1.0000 1.0000 L.0000 TOTAL 1.0000 TOTAL L.0000 1.0000 1.0000 1.0000 1.0000 TOTAL L.0000 1.0000 1.0000 1.0000 L.0000 L.0000 TOTAL 1.0000 1.0000 1.0000 L.0000 L.0000 1.0000 1.0000 L.0000 TOTAL 1.0000 TOTAL Page 8 DESCRIPTION INVOICE AMT MATERIALS AND SUPPLIES U 3.34 MATERIALS AND SUPPLIES U 30.77 37550 LIGGETT'S SUPPLY 34..11, * NURSING SUPPLIES (QUOTE 2,066.63 38219 MACGILL & COMPANY, INC. 2,066.63 * $225,012.00, 65 PASSENGER THOMAS SCHOOL BUS (1) $108,981.00, DELIVERED 22-23 SY 77 PASSENGER THOMAS SCHO 221,487.00 PARTS AND REPAIRS FOR BU 51.96 PARTS/REPAIRS FOR BUSES 1,321.79 PARTS/REPAIRS FOR BUSES 117.60 PARTS/REPAIRS FOR BUSES 535.09 39500 MATHENY MOTOR TRUCK COMPANY 223,513.44 * 3/8 AIR HOSE 291.05 40285 MCMASTER-CARR SUPPLY CO. 291.05 * WATER/SEWER 1,048.73 WATER/SEWER 857.74 WATER/SEWER 61.20 WATER /SEWER 142.83 WATER/SEWER 633.98 41190 MIDLAND PUBLIC SVC. DISTRIC 2,744.48 * WATER 866.43 WATER 254.69 WATER 752.39 WATER 752 «39 WATER 65.66 WATER 44.76 41400 MILL CREEK, TOWN OF 2,736.32 * LECTRIC- COALTON 205.62 LECTRIC- COALTON 4,509.18 LECTRIC- TVMHS 5.00 LECTRIC- TVMHS 243.79 LECTRIC- EHS 310.11 LECTRIC- EHS 74.19 LECTRIC- EHS 5.25 ELECTRIC- RTC 181.04 10781 MON POWER 5,534.18 * TRASH PICKUP- PICKENS 343.33 42378 MOUNTAIN STATE WASTE 343.33 * 2/13/24 Report: VN# 42390 43830 43830 43830 44425 44425 44425 474 A474 474 474 474 474 474 474 A474 A474 474 474 474 Sn ee a ae 44655 45219 45219 45853 45858 46340 8:22:36 RANINVPDRP ACCOUNT# 1.00000.12611.621. 11.00000.12611.613. 11.00000.12611.613. 1.00000.12611.613. 11.00000.12611.421 11.00000.12611.42 1.00000.12791.421. 11.00000.12611.341. 11.00000.12611.341. 11.00000.12611.341. 11.00000.12611.34 11.00000.12611.341. 11.00000.12611.341. 11.00000.12611.341. 11.00000.12611.341. 11.00000.12611.341. 11.00000.12611.341. 11.00000.12611.341. 11.00000.12611.341. 1.00000.12611.341. 71.52160.11119.321. 11.00000.12611.612. 11.00000.12611.612. 61.50410.31391.321. 11.00000.12791.514. 61.02310.21210.581 701. 020. 020. 020. 101. L.101. 010. 020. 020. 020. 1.020. 020. 020. 020. 020. 020. 020. 020. 020. 020. ool. 020. 020. 701. 504. 207 0000. 0000. 000d. 0000. 000d. 000d. 0000. 000d. 0000. 0000. 000d. 0000. 000d. 000d. 0000. 0000. 0000. 0000. 000d. 0000. 000d. 4610. 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 0110 0000 0000 .00 -00 .00 .00 .00 .00 -00 LD -00 .00 .00 .00 .00 WVEIS Rand Co Pd Invoices Report PO# 13024 202430031 202430031 202430031 20524 20524 20524 2024301 2024301 2024301 2024301 2024301 2024301 2024301 2024301 2024301 2024301 2024301 2024301 2024301 Se ee a odio Com ons Col omcon om Como omemel| 202490004 202430140 202430142 202470095 E 12424 13124 INVOICE# OTY 375526 L.0000 VENDOR# TOTAL 459222 L.0000 459240 1.0000 459245 1.0000 VENDOR# TOTAL 70045- 1.0000 70136- L.0000 70046- L.0000 VENDOR# TOTAL 17699 1.0000 17696 0000 17696 0000 17696 1.0000 17697 0000 17697 .0000 17697 1.0000 17698 0000 17698 0000 17698 1.0000 17700 0000 17700 0000 17700 L.0000 VENDOR# TOTAL Wooded «2 L.0000 VENDOR# TOTAL 1004 77.0000 1005 173.0000 VENDOR# TOTAL NCDC20 1.0000 VENDOR# TOTAL dyer D ied A 1.0000 VENDOR# TOTAL 975001 1.0000 VENDOR# TOTAL Page DESCRIPTION INVOICE AMT GAS- RTC 427.75 42390 MOUNTAINEER GAS COMPANY 427. MAINTENANCE SUPPLIES FOR 20.64 MAINTENANCE SUPPLIES FOR 32.39 MAINTENANCE SUPPLIES FOR 61.18 43830 NAYLOR'S COMMERCIAL SALES 114 SEWER 52032 SEWER 34.41 SEWER 45.88 44425 NORTON-HARDING-JIMTOWN PSD 600 DOOR GLASS REPLACEMENT @ 475.00 CONTINUATION OF PO202430115- NOT ENOUGH TO COVER INVOICES GLASS REPLACEMENT AND RE 1,350.00 S CONTINUATION OF PO202430115- NOT ENOUGH TO COVER INVOICES GLASS REPLACEMENT AND RE 450.00 S CONTINUATION OF PO202430115- NOT ENOUGH TO COVER INVOICES GLASS REPLACEMENT AND RE 285.00 S CONTINUATION OF PO202430115- NOT ENOUGH TO COVER INVOICES GLASS REPLACEMENT AND RE 725.00 S 44474 NOVUS GLASS 37,2854 WHOLE SCHOOL STEM ACTIVI 474.48 44655 OLD BRICK PLAYHOUSE COMPANY 474, 38X58 CAN LINERS 1,632.40 38X58 CAN LINERS 3,667.60 45219 PEAK SUPPLY SOLUTIONS LLC 5,300. CTE CONSORTIUM DUES 2,000.00 45853 PIERPONT COMMUNITY & TECHNI 2,000. WALKING CLAIM FORM REIMB 123.28 45858 PINE, ASHLEY 123. MILEAGE REIMBURSEMENT 67.34 46340 POSEY, BEVERLY ANN 67. 75 21 61 00 48 00 00 28 34 2/13/24 8:22:36 WVEIS Page 10 Report: RANINVPDRP Rand Co Pd Invoices Report VN# ACCOUNT# PO# INVOICE# OTY DESCRIPTION INVOICE AMT 46618 11.00000.12611.613.020.0000.0000.00 202430118 419487 0000 THAT REQUIRE T8°S 46618 11.00000.12611.613.020.0000.0000.00 202430118 419487 1,440.0000 SKID AT T8 BULBS FOR USE 4,132.80 46618 11.00000.12611.613.020.0000.0000.00 202430148 419489 1.0000 LED DIRECT REPLACEMENT B 3,000.00 VENDOR# TOTAL 46618 PREMIUM QUALITY LIGHTING 7,132.80 * 47500 61.41410.1 L.611.101.0000.0000.00 202480218 366607 .0000 OFFICE/TEACHER SUPPLIES TO SUPPLEMENT 47500 61.41410.1 L.611.101.0000.0000.00 202480218 366607 .0000 STUDENT EDUCATION 47500 61.41410.1 L.611.101.0000.0000.00 202480218 366607 0000 1 LG BINDER CLIPS 47500 61.41410.1 L.611.101.0000.0000.00 202480218 366607 .0000 1 QULL BRAND FILE FOLDERS 47500 61.41410.1 L.611.101.0000.0000.00 202480218 366607 .0000 1 SCRATCH & SNIFF STICKERS 47500 61.41410.1 L.611.101.0000.0000.00 202480218 366607 .0000 1 SHARPIE PERMANENT MARKERS 47500 61.41410.1 L.611.101.0000.0000.00 202480218 366607 0000 1 VALENTINES DAY BOOKMARTK SET 60/PK 47500 61.41410.1 L.611.101.0000.0000.00 202480218 366607 0000 1 4-DRAWER DESKTOP UNIT 47500 61.41410.1 L.611.101.0000.0000.00 202480218 366607 0000 1(DOZ) MUSGRAVE PENCIL CO GLITTER PENCIL 47500 61.41410.1 L.611.101.0000.0000.00 202480218 366607 .0000 2 EPSON T822XL CYAN INK CARTRIDGE 47500 61.41410.1 L.611.101.0000.0000.00 202480218 366607 0000 2 EPSON T822XL YELLOW INK CARTRIDGE 47500 61.41410.1 L.611.101.0000.0000.00 202480218 366607 .0000 2 FACIAL TISSUE 4 BOXES PER PACK 47500 61.41410. L.611.101.0000.0000.00 202480218 366607 .0000 2 T822XL MAGNETA INK CARTRIDGE 47500 61.41410.11111.611.101.0000.0000.00 202480218 366607 1.0000 2 EPSON T822XL INK CARTR 33.14 47500 61.41410.12170.611.201.0000.0000.00 202480231 367830 0000 & FIFTH GRADE STUDENTS, FAMILIES, & 47500 61.41410.12170.611.201.0000.0000.00 202480231 367830 0000 BINDERS, PENCILS, HOLE PUNCH, POUCHES, 47500 61.41410.12170.611.201.0000.0000.00 202480231 367830 .0000 ORGANIZATIONAL SKILLS WILL BE PRESENTED 47500 61.41410.12170.611.201.0000.0000.00 202480231 367830 .0000 PAPER--ITEMS WILL BE USED BY OUR FOURTH 47500 61.41410.12170.611.201.0000.0000.00 202480231 367830 0000 TEACHERS. A PARENT PROGRAM ON 47500 61.41410.12170.611.201.0000.0000.00 202480231 367830 .0000 TO FAMILIES 47500 61.41410.12170.611.201.0000.0000.00 202480231 367830 .0000 1 PILOT FRIXION ERASABLE MARKER PENS 47500 61.41410.12170.611.201.0000.0000.00 202480231 367830 0000 1 POWER STRIP 15'CORD 2/PK 47500 61.41410.12170.611.201.0000.0000.00 202480231 367830 0000 1 SURGE PROTECTOR 47500 61.41410.12170.611.201.0000.0000.00 202480231 367830 0000 1 3 HOLE PUNCH 47500 61.41410.12170.611.201.0000.0000.00 202480231 367830 .0000 2 MECHANICAL PENCIL 40 PER PK 47500 61.41410.12170.611.201.0000.0000.00 202480231 367830 .0000 2 SLIDING PENCIL CASE BOX 47500 61.41410.12170.611.201.0000.0000.00 202480231 367830 .0000 4 TICONDEROGA PENCIL 72 PER PK 47500 61.41410.12170.611.201.0000.0000.00 202480231 367830 .0000 7 PENCILPOUCH 12 PER PK 47500 61.41410.12170.611.201.0000.0000.00 202480231 367830 .0000 75 AVERY BINDERS 47500 61.41410.12170.611.201.0000.0000.00 202480231 367830 0000 75 WIDE RULED FILLER PAPER 120 SHEETS/PK 47500 61.41410.12170.611.201.0000.0000.00 202480231 367830 1.0000 FREE SHIPPING 178.43 47500 61.41410.12170.611.201.0000.0000.00 202480231 367838 0000 & FIFTH GRADE STUDENTS, FAMILIES, & 47500 61.41410.12170.611.201.0000.0000.00 202480231 367838 0000 BINDERS, PENCILS, HOLE PUNCH, POUCHES, 47500 61.41410.12170.611.201.0000.0000.00 202480231 367838 .0000 ORGANIZATIONAL SKILLS WILL BE PRESENTED 47500 61.41410.12170.611.201.0000.0000.00 202480231 367838 0000 PAPER--ITEMS WILL BE USED BY OUR FOURTH 47500 61.41410.12170.611.201.0000.0000.00 202480231 367838 .0000 TEACHERS. A PARENT PROGRAM ON 47500 61.41410.12170.611.201.0000.0000.00 202480231 367838 .0000 TO FAMILIES 47500 61.41410.12170.611.201.0000.0000.00 202480231 367838 0000 1 PILOT FRIXION ERASABLE MARKER PENS 47500 61.41410.12170.611.201.0000.0000.00 202480231 367838 0000 1 POWER STRIP 15'CORD 2/PK 47500 61.41410.12170.611.201.0000.0000.00 202480231 367838 0000 1 SURGE PROTECTOR 47500 61.41410.12170.611.201.0000.0000.00 202480231 367838 0000 1 3 HOLE PUNCH 47500 61.41410.12170.611.201.0000.0000.00 202480231 367838 .0000 2 MECHANICAL PENCIL 40 PER PK 47500 61.41410.12170.611.201.0000.0000.00 202480231 367838 0000 2 SLIDING PENCIL CASE BOX 47500 61.41410.12170.611.201.0000.0000.00 202480231 367838 .0000 4 TICONDEROGA PENCIL 72 PER PK 47500 61.41410.12170.611.201.0000.0000.00 202480231 367838 .0000 7 PENCILPOUCH 12 PER PK 47500 61.41410.12170.611.201.0000.0000.00 202480231 367838 .0000 75 AVERY BINDERS 47500 61.41410.12170.611.201.0000.0000.00 202480231 367838 0000 75 WIDE RULED FILLER PAPER 120 SHEETS/PK 2/13/24 Report: VN# 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 47500 8:22:36 RANINVPDRP DMADAMNDMAAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAAMAMAMAMAMAMAAMAMAMAMAMAMAAAMAMAMAMARAAAARAAAARAAH A PA AR PP ARR RR RR RA RRR RRA AAR RRR AAA ARR RAAA ARR BRA A A KR ARE DB BA AW A DP BAR PP RP RRR RRR RA RRR RRA AA KARR RA AA AA KR RRA AAA ARR BAA A RA RRB DA BAW A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 lO. LO. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NNNNNNNNNNNNNNNNNNNUNNNNNNNNNNNNNNUNNNNNNNNNNNNNNNNNNN CCOUNT# 121 DMAMNDMDAAMVDAMAMAMAMAMAAMAMAMAMAMAMAMAMAMAMAMAMAMAAMAMAMAMAMAMAAMAMAMAMAMAMAAAAMAMAMARAAAAAAAARA 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. 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. 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. 0000. 0000. 0000. 0000. 0000. Rand Co Pd Invoices Report PO# 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 202480231 WVEIS INVOICE# 367838 367864 367864 367864 367864 367864 367864 367864 367864 367864 367864 367864 367864 367864 367864 367864 367864 367864 367865 367865 367865 367865 367865 367865 367865 367865 367865 367865 367865 367865 367865 367865 367865 367865 367865 367927 367927 367927 367927 367927 367927 367927 367927 367927 367927 367927 367927 367927 367927 367927 367927 367927 367928 QTY 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 0000 0000 0000 0000 0000 0000 REE S$ FIFT DESCRIPT HI PPING ION H GRADE STUD ENTS, INDE RS, PENCILS, RGANIZATIONAL SKI He As) ER--ITEMS WILL BE EACHE fo) POWE FAMI PILOT RS. A PARENT ES Li HOLE P LLS WI USE PROGR Page 11 INVOICE AMT 16.14 FAMILIES, & UNCH, POUCHES, LL BE PRESENTED D BY OUR FOURTH AM ON RIXION ERAS ABLE MARKER PENS ROTECTOR HO. 3 M SLID ae P AVE [CONDE ENCI LE PUNCH ECHANICAL PENCI L CASE BO ING PENCI ROGA PENC LPOUCH 12 P RY BINDERS I E R STRIP 15'CORD 2/ SURGE P L 40 P IL 72 ER PK PK ER PK xX PER PK RULED FILLE R PAPE R 120 SHEETS/PK EE S FLET 5 5 WIDE R: HI PPING H GRADE STUDE NTS, INDE RS, PENCILS, RGANTIZATIONAL SKI He as) ER--ITEMS WILL BE USE EACHE fo) POWE FAMI PILOT RS. A PARENT ES Li HOLE P LLS WI PROGR 222.75 FAMILIES, & UNCH, POUCHES, LL BE PRESENTED D BY OUR FOURTH AM ON RIXION ERAS ABLE MARKER PENS ROTECTOR HO) LID WHO Sw ENC AVE [CONDE LE PUNCH ECHANICAL PENCI L CASE BO. ING PENCI ROGA PENC [LPOUCH 12 P RY BINDERS I ee R STRIP 15'CORD 2/ SURGE P L 40 P IL 72 ER PK PK ER PK xX PER PK RULED FILLE R PAPE R 120 SHEETS/PK 5 5 WIDE R: HIPPING H GRADE STUDE NTS, ERS, PENCILS, RGANIZATIONAL SKI APER--ITEMS WILL BE USE POWE PILOT ERS. A PARENT ES Lda HOLE P LLS WI PROGR 243.00 FAMILIES, & UNCH, POUCHES, LL BE PRESENTED D BY OUR FOURTH AM ON RIXION ERAS ABLE MARKER PENS ROTECTOR HO) “A BNONPRPRPRPHHANOWM WAIAAANNPRPRPRPHANOWUM AAAI ANNPRPRPRPHANOWnm YA 3 M SLID TI P ~l a AVE [CONDE LE PUNCH ECHANICAL PENCI L CASE BO. ROGA PENCIL 72 PER PK ING PENCI ENCI LPOUCH 12 P RY BINDERS I EF R STRIP 15'CORD 2/ SURGE P L 40 P ER PK PK ER PK Xx 75 WIDE RULED FILL ER PAPE R 120 SHEETS/PK FREE S & FIFT HI PPING H GRADE STUDE NTS, 432.00 FAMILIES, & 2/13/24 8:22:36 WVEIS Page 12 Report: RANINVPDRP Rand Co Pd Invoices Report VN# ACCOUNT# PO# INVOICE# OTY DESCRIPTION INVOICE AMT 47500 61.41410.12170.611.201.0000.0000.00 202480231 367928 0000 BINDERS, PENCILS, HOLE PUNCH, POUCHES, 47500 61.41410.12170.611.201.0000.0000.00 202480231 367928 .0000 ORGANIZATIONAL SKILLS WILL BE PRESENTED 47500 61.41410.12170.611.201.0000.0000.00 202480231 367928 .0000 PAPER--ITEMS WILL BE USED BY OUR FOURTH 47500 61.41410.12170.611.201.0000.0000.00 202480231 367928 0000 TEACHERS. A PARENT PROGRAM ON 47500 61.41410.12170.611.201.0000.0000.00 202480231 367928 0000 TO FAMILIES 47500 61.41410.12170.611.201.0000.0000.00 202480231 367928 .0000 1 PILOT FRIXION ERASABLE MARKER PENS 47500 61.41410.12170.611.201.0000.0000.00 202480231 367928 .0000 1 POWER STRIP 15'CORD 2/PK 47500 61.41410.12170.611.201.0000.0000.00 202480231 367928 .0000 1 SURGE PROTECTOR 47500 61.41410.12170.611.201.0000.0000.00 202480231 367928 0000 1 3 HOLE PUNCH 47500 61.41410.12170.611.201.0000.0000.00 202480231 367928 .0000 2 MECHANICAL PENCIL 40 PER PK 47500 61.41410.12170.611.201.0000.0000.00 202480231 367928 .0000 2 SLIDING PENCIL CASE BOX 47500 61.41410.12170.611.201.0000.0000.00 202480231 367928 .0000 4 TICONDEROGA PENCIL 72 PER PK 47500 61.41410.12170.611.201.0000.0000.00 202480231 367928 .0000 7 PENCILPOUCH 12 PER PK 47500 61.41410.12170.611.201.0000.0000.00 202480231 367928 .0000 75 AVERY BINDERS 47500 61.41410.12170.611.201.0000.0000.00 202480231 367928 0000 75 WIDE RULED FILLER PAPER 120 SHEETS/PK 47500 61.41410.12170.611.201.0000.0000.00 202480231 367928 1.0000 FREE SHIPPING 183.48 VENDOR# TOTAL 47500 QUILL CORPORATION 1,308.94 * 90360 11.00000.00475.004.000.0000.0000.00 20124 003301 1.0000 RETIREE HEALTH BENEFIT T 1,687.17 VENDOR# TOTAL 90360 RETIREE HEALTH BENEFIT TRUS 1,687.17 * 48974 61.02310.21210.581.206.0000.0000.00 20524 975002 1.0000 MILEAGE REIMBURSEMENT 310.71 VENDOR# TOTAL 48974 RIFFLE, MICHELLE 310.71 * 48971 11.00000.12611.613.020.0000.0000.00 202430147 24-445 1.0000 HVAC PARTS FOR REPAIRS 875.00 VENDOR# TOTAL 48971 RIGNEY BUILDING SERVICES, L 875.00 * 50975 11.00000.11111.611.505.0000.0000.00 202400090 21971 1.0000 REMOTE FOR CAMERA DISPLA 100.00 50975 71.52160.12671.696.001.4455.0000.13 202490036 21974 1.0000 KEY & LIGHTS FOR AUDIO C 262.50 50975 71.52160.12671.734.001.4455.0000.13 202490011 21973 1.0000 CAMERAS WITH MIC - BOE A 5,250.00 VENDOR# TOTAL 50975 ROBERT D. LAMBERT 5612.00: * 49124 61.29423.12213.241.401.0000.0000.00 202400096 JESSIE 1.0000 NATIONAL BOARD REIMBURSE 571.28 VENDOR# TOTAL 49124 ROBERTS, JESSIE 571.28 * 49130 11.00000.12611.613.020.0000.0000.00 202430135 31K352 1.0000 NEW REPLACEMENT HOT WATE 4,721.33 49130 L1.00000.12611.613.020.0000.0000.00 202430144 31K349 1.0000 PLUMBING AND HVAC SUPPLI 153.12 49130 L1.00000.12611.613.020.0000.0000.00 202430144 31K349 1.0000 PLUMBING AND HVAC SUPPLI 129.89 49130 11.00000.12611.613.020.0000.0000.00 202430144 31K351 1.0000 PLUMBING AND HVAC SUPPLI 106.05 49130 L1.00000.12611.613.020.0000.0000.00 202430144 31K352 1.0000 PLUMBING AND HVAC SUPPLI 4.20 49130 11.00000.12611.613.020.0000.0000.00 202430144 31K352 L.0000 PLUMBING AND HVAC SUPPLI 142.61 49130 L1.00000.12611.613.020.0000.0000.00 202430144 31K353 1.0000 PLUMBING AND HVAC SUPPLI 26.88 49130 11.00000.12611.613.020.0000.0000.00 202430144 31K354 1.0000 PLUMBING AND HVAC SUPPLI 23.35 49130 11.00000.12611.613.020.0000.0000.00 202430144 31K354 1.0000 PLUMBING AND HVAC SUPPLI 141.87 49130 L1.00000.12611.613.020.0000.0000.00 202430144 31K354 1.0000 PLUMBING AND HVAC SUPPLI 55%21 49130 L1.00000.12611.613.020.0000.0000.00 202430144 31K354 1.0000 PLUMBING AND HVAC SUPPLI 4.99 VENDOR# TOTAL 49130 ROBERTSON HEATING SUPPLY 5,909.50 * 2/13/24 Report: 51591 51591 51591 51591 31340 52035 52038 52589 52589 52589 52615 53252 53751 8:22:36 RANINVPDRP ACCOUNT# 11.00000.21282. 11.00000.21282. 11.00000.21282. 11.00000.21282. 61.41410.12170. 61.41410.12170. 61.41410.12170. 61.41410.12170. 61.41410.12170. 61.41410.12170. 11.00000.12731. 61.88410.13191. 61.88410.13191. 61.88410.13191. 1.00000.11111. 1.00000.21210. 1.00000.12731. 11.00000.1111 11.00000.111 1.00000.1111 1.00000.12611. 61.02310.21210. 11.00000.12791. 11.591. 581.00 581.00 581.00 581.00 611.20 611.20 611.20 611.20 611.20 611.20 666.010. 666.030. 666.030. 666.030. 341.001. 581.503. 431.010. 1.591.001. 591.001. ool. 613.020 581.201 514.103 1.Q000. 1.Q000. 1.Q000. 1.Q000. L.Q000. 1.Q000. 1.Q000. 1.Q000. 1.Q000. 1.d000. 0000. 0000. 0000. 0000. 0000. 000d. 000oo. 0000. 000oo. 0000. 0000. 000d. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000 0133 0000 0000 0000 0000 0000 0000 .00 .00 .00 .00 0000. .00 .00 .00 .00 WVEIS Rand Co Pd Invoices Report PO# 20824 20824 20824 20824 202480214 202480214 202480214 202480214 202480214 202480214 202420040 202460063 202460063 202460063 202400029 E 20124 202420047 202480013 202480013 202480013 202430019 12624 202420092 INVOICE# OTY 975001 1.0000 975001 1.0000 975001 1.0000 975001 1.0000 VENDOR# TOTAL 562405 0000 562405 0000 562405 0000 562405 0000 562405 0000 562405 L.0000 VENDOR# TOTAL 3739 1.0000 3574 0000 3574 0000 3574 1.0000 VENDOR# TOTAL 398542 L.0000 VENDOR# TOTAL 975000 1.0000 VENDOR# TOTAL S13 L.0000 VENDOR# TOTAL $20240 0000 $20240 0000 $20240 1.0000 VENDOR# TOTAL R59525 1.0000 VENDOR# TOTAL 975001 1.0000 VENDOR# TOTAL 10-12 1.0000 VENDOR# TOTAL Page DESCRIPTION INVOICE AMT COALTON FOOD REIMBURSEME 26.91 IN COUNTY MILEAGE REIMBU 83.08 OUT OF COUNTY MILEAGE RE 83.08 REGISTRATION REIMBURSEME 100.00 49249 ROSENCRANCE, LADONNA 293. APART OF A FAMILY ENGAGEMENT BOOKS WILL BE DISTRIBUTED TO FAMILIES AS HIGHLIGHTING WV STUDY AND WAYS TO REINFORCE READING AND MATH AT HOME 6 BOOK SET 3 HENRY AND MUDGE AND TH 62.46 50278 SCHOLASTIC LIBRARY PUBLISHI 62. TIRES FOR COUNTY VEHICLE 1,299.91 DISCOVERY AT3 TIRES FOR WAREHOUSE BOX TRUCK BLANKET PURCHASE ORDER F 922.08 51591 SILER CYCLE AND AUTOMOTIVE, 2,221 UNEMPLOYMENT SERVICE 150.00 31340 SMART CASUALTY CLAIMS 150. MILEAGE REIMBURSEMENT 12.06 52035 SMITH, JOHANNA T2s FUEL TANK/DISPENSER INSP 245.00 52038 SMITH, KEVIN MARK 245. BOARD APPROVED 7/18/2023 INSTRUCTION TEACHER SCHOOL YEAR 23-24 SERVICES FOR LIMITED ENG 2,714.01 52589 SOUTHERN EDUCATIONAL SERVIC 2,714. FORK LIFT LPAND OTHER SU 31.77 52615 SOUTHERN STATES ELKINS COOP Bdev« MILEAGE REIMBURSEMENT 100.50 53252 STEMPLE, MELISSA 100. WALKING CLAIMS 142.66 53751 SUMMERS, DEBRA 142. 07 46 99 00 06 00 o1 77 50 66 13 2/13/24 Report: 56911 57500 57500 58000 58020 58020 58020 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 ganar angannnawnanaanainan uw 8:22:36 RANINVPDRP C 1.4141 1.414 1.4141 1.4141 ANAAH ooo0oop PRRPRQ]A 61.02310.21 an 11.00000. 11.00000. 1.00000. 11.00000. BR 1.8841 L.8841 L.8841 L.8841 1.8841 1.8841 1.8841 1.8841 1.8841 L.8841 L.8841 L.8841 1.8841 1.8841 1.8841 1.8841 1.8841 L.8841 L.8841 L.8841 1.8841 1.8841 1.8841 1.8841 1.8841 L.8841 L.8841 DAMNDMTAAMAMAMAMAMAMAAMAMAMAMAAAAAAAAARAARA oqoooooooocoeocoocoocooceooocoocoocoocooceoo0oo0oo0oo00ceo 1.41410.11 1.41410.11 WWWWWWWWWWWWWWWWWWW WW WWW WW Ww ce) l2611. L2611. [2 791. L2791. NNNNNNNNNNNNNNNNNNNNNNNNNNN 421. 612. 429, 429, l.632. l.632. l.632. l.632. l.632. L.632. l.632. l.632. l.632. l.632. l.632. l.632. l.632. L.632. l.632. l.632. l.632. l.632. l.632. l.632. l.632. L.632. l.632. l.632. l.632. l.632. l.632. L.207. L.207. L.207. L.207. 1.001. 1.001. ool. 020. 010. 010. 0000. 0000. 000d. 000oo. 0000. 0000. 1.d000. 0000. 000d. 000d. 0000. 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. 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 0000. .00 WVEIS Rand Co Pd Invoices Report PO# 202480219 202480219 202480219 202480219 13124 20524 20524 20524 202430033 202420100 202420100 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 INVOICE# INV498 INV498 INV498 INV498 VENDOR# 975002 VENDOR# 975000 975000 VENDOR# 111140 VENDOR# 124004 124005 124005 VENDOR# QTY 0000 0000 0000 TOTAL TOTAL TOTAL TOTAL TOTAL 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 .0000 0000 0000 0000 0000 pany 0000 0000 0000 .0000 0000 0000 1.0000 0000 0000 0000 L.0000 L.0000 0000 0000 0000 1.0000 1.0000 0000 0000 Page DESCRIPTION INVOICE AMT SET 2 SET 1 1 9781602625896 BRIDGES TO INTERVENTION 1 9781602625839 BRIDGES 2,376.00 44848 THE MATH LEARNING CENTER 2,376. MILEAGE REIMBURSEMENT 148.74 56911 TORRENCE, KATELYNN 148, IN COUNTY MILEAGE REIMBU 100.50 OUT OF COUNTY MILEAGE RE 50.25 57500 TUCKER, TAMMY 150. SANITATION PICKUP 4,370.75 58000 TYGARTS VALLEY SANITATION 4,370. DUST MOP CLEANING 55.25 UNIFORMS 65.49 UNIFORMS 65.49 58020 UNIFIRST CORPORATION 186. | CONTINUATION OF PO #202460002| DAIRY ITEMS {634} MILK ITEMS {632} - $R BLANKET PURCHASE ORDER F 630.40 | CONTINUATION OF PO #202460002| DAIRY ITEMS {634} MILK ITEMS {632} - $R BLANKET PURCHASE ORDER F 99.18 FOR THE 2023-2024 SCHOOL 103.50 | CONTINUATION OF PO #202460002| DAIRY ITEMS {634} FOR THE 2023-2024 SCHOOL YEAR MILK ITEMS {632} - $R BLANKET PURCHASE ORDER F 528.43 | CONTINUATION OF PO #202460002| DAIRY ITEMS {634} MILK ITEMS {632} - $R BLANKET PURCHASE ORDER F 407.73 FOR THE 2023-2024 SCHOOL 77.63 | CONTINUATION OF PO #202460002| DAIRY ITEMS {634} MILK ITEMS {632} - $R BLANKET PURCHASE ORDER F 1,005.53 FOR THE 2023-2024 SCHOOL 173.25 | CONTINUATION OF PO #202460002| DAIRY ITEMS {634} 00 74 75 75 23 14 2/13/24 Report: 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 Qari ngannawraaiananannraigaanaiwa»naariananaiwawnraiaaranana4wnnwnaa»an»n 8:22:36 RANINVPDRP DMADAMNDMAAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAAMAMAMAMAMAMAAMAMAMAMAMAMAAAMAMAMAMARAAAARAAAARAAH 1.8841 1.8841 1.8841 L.8841 L.8841 1.8841 1.8841 1.8841 1.8841 1.8841 1.8841 L.8841 L.8841 L.8841 1.8841 1.8841 1.8841 1.8841 1.8841 L.8841 L.8841 L.8841 1.8841 1.8841 1.8841 1.8841 1.8841 L.8841 L.8841 L.8841 1.8841 1.8841 1.8841 1.8841 1.8841 L.8841 L.8841 L.8841 1.8841 1.8841 1.8841 1.8841 1.8841 L.8841 L.8841 L.8841 1.8841 1.8841 1.8841 1.8841 1.8841 L.8841 L.8841 Qa Q oe eRe eR eee eee eRe heel ee Ree ORO eee eee eRe hehe eee eee eee ele heteelene eee tenenon:) WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWwWwWwwdod G NNNNNNNNNNNNUNNNNNNNNNNNNNNUNNNNNNNNNNNNNNUNNNNNNNNNNNNNA = l.632. l.632. l.632. l.632. l.632. l.632. l.632. L.632. l.632. l.632. l.632. l.632. l.632. l.632. l.632. L.632. l.632. l.632. l.632. l.632. l.632. l.632. l.632. L.632. l.632. l.632. l.632. l.632. l.632. l.632. l.632. L.632. l.632. l.632. l.632. l.632. l.632. l.632. l.632. L.632. l.632. l.632. l.632. l.632. l.632. l.632. l.632. L.632. l.632. l.632. l.632. l.632. l.632. 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. 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. 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. 0000. 0000. 0000. 0000. 0000. WVI EIS 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 202460056 202460056 202460056 202460056 INVOICE# L467 L467 L467 L467 L467 L467 L467 L467 L467 L467 L467 L467 L467 L467 L467 L467 L467 L467 1468 1468 1468 1468 1468 1468 1468 1468 1468 1468 1468 1468 1468 1468 1468 1468 1468 1468 1468 1468 1468 1468 1468 1468 1468 1803 1803 1803 1803 1803 1803 1803 1803 1803 1803 BR BR QTY 0000 0000 0000 0000 0000 0000 0000 L.0000 0000 0000 0000 L.0000 L.0000 .0000 0000 0000 1.0000 1.0000 0000 0000 0000 1.0000 1.0000 0000 0000 0000 0000 1.0000 0000 .0000 0000 L.0000 1.0000 0000 0000 0000 L.0000 L.0000 0000 0000 0000 1.0000 1.0000 0000 0000 .0000 0000 0000 0000 0000 0000 0000 0000 QoHt 1 a He vs) K ANK: QOQHH ‘ Ps) I He vs) K DBeEO-HWEOU-DAWSE H fs x ET PURCHASE ORDE ET PURCHASE ORDE ET PURCHASE ORDE ET PURCHASE ORDE ET PURCHASE ORDE ET PURCHASE ORDE ET PURCHASE ORDE ET PURCHASE ORDE ET PURCHASE ORDE ET PURCHASE ORDE DESCRIPTION [TEMS {632} - $R ET PURCHASE ORDE HE 2023-2024 SCH [INUATION OF PO [TEMS {634} HE 2023-2024 SCH H a [TEMS {632} - $R [INUATION OF PO [TEMS {634} [TEMS {632} - $R HE 2023-2024 SCH [INUATION OF PO [TEMS {634} 4 [TEMS {632} - SR HE 2023-2024 SCH [INUATION OF PO [TEMS {634} 4 [TEMS {632} - $R HE 2023-2024 SCH [INUATION OF PO [TEMS {634} 2023-2024 SCH HH ira a [TEMS {632} - $R 5 = | [INUATION OF PO [TEMS {634} [TEMS {632} - $R HE 2023-2024 SCH [INUATION OF PO [TEMS {634} 4 [TEMS {632} - SR HE 2023-2024 SCH [INUATION OF PO [TEMS {634} 4 [TEMS {632} - $R HE 2023-2024 SCH [INUATION OF PO [TEMS {634} 2023-2024 SCH HI ee a = | [TEMS {632} - $R a [INUATION OF PO [TEMS {634} [TEMS {632} - $R Page INVOICE AMT RE 1,049.35 oOoL 214.88 202460002 | OOL YEAR RE 277.88 202460002 | RE 238.97 OOL 75.88 202460002 | RE 491.59 ooL 145.38 202460002 | RE 303.85 ooL 35.00 202460002 | OOL YEAR RE 361.03 202460002 | RE 82.06 ooL 13.88 202460002 | RE 465.24 OOL 2115 202460002 | RE 518.01 oOoL 80.00 202460002 | OOL YEAR RE 296.23 202460002 | RE 493.43 ooL 123.75 HE 2023-2024 SCH 15 2/13/24 Report: 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 Qari ngannawraaiananannraigaanaiwa»naariananaiwawnraiaaranana4wnnwnaa»an»n 8:22:36 RANINVPDRP DMADAMNDMAAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAAMAMAMAMAMAMAAMAMAMAMAMAMAAAMAMAMAMARAAAARAAAARAAH 1.8841 1.8841 1.8841 L.8841 L.8841 1.8841 1.8841 1.8841 1.8841 1.8841 1.8841 L.8841 L.8841 L.8841 1.8841 1.8841 1.8841 1.8841 1.8841 L.8841 L.8841 L.8841 1.8841 1.8841 1.8841 1.8841 1.8841 L.8841 L.8841 L.8841 1.8841 1.8841 1.8841 1.8841 1.8841 L.8841 L.8841 L.8841 1.8841 1.8841 1.8841 1.8841 1.8841 L.8841 L.8841 L.8841 1.8841 1.8841 1.8841 1.8841 1.8841 L.8841 L.8841 Qa Q oe eRe eR eee eee eRe heel ee Ree ORO eee eee eRe hehe eee eee eee ele heteelene eee tenenon:) WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWwWwWwwdod G NNNNNNNNNNNNUNNNNNNNNNNNNNNUNNNNNNNNNNNNNNUNNNNNNNNNNNNNA = l.632. l.632. l.632. l.632. l.632. l.632. l.632. L.632. l.632. l.632. l.632. l.632. l.632. l.632. l.632. L.632. l.632. l.632. l.632. l.632. l.632. l.632. l.632. L.632. l.632. l.632. l.632. l.632. l.632. l.632. l.632. L.632. l.632. l.632. l.632. l.632. l.632. l.632. l.632. L.632. l.632. l.632. l.632. l.632. l.632. l.632. l.632. L.632. l.632. l.632. l.632. l.632. l.632. 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. 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. 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. 0000. 0000. 0000. 0000. 0000. 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 202460056 202460056 202460056 202460056 WVEIS INVOICE# 1803 1803 1803 1803 1803 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 1804 392138 392138 392138 392138 392138 392139 392139 392139 QTY 0000 0000 0000 L.0000 L.0000 0000 0000 0000 1.0000 1.0000 0000 0000 0000 1.0000 1.0000 0000 0000 0000 1.0000 1.0000 0000 .0000 0000 0000 1.0000 0000 0000 0000 L.0000 L.0000 0000 0000 0000 1.0000 1.0000 0000 0000 .0000 0000 0000 0000 0000 0000 0000 0000 .0000 0000 0000 0000 0000 0000 0000 0000 | CONT [RY MILK BLANK FOR 1 ONT [RY a iw) > DBWeEO-HWEOU-DAWSE t C m QORHPRADHH 1 ANK: R 1 ANK: DESCRIPTION [INUATION OF PO [TEMS {634} [TEMS {632} - $R ET PURCHASE ORDE HE 2023-2024 SCH [INUATION OF PO [TEMS {634} [TEMS {632} - $R ET PURCHASE ORDE HE 2023-2024 SCH [INUATION OF PO [TEMS {634} [TEMS {632} - $R ET PURCHASE ORDE HE 2023-2024 SCH [INUATION OF PO [TEMS {634} [TEMS {632} - $R ET PURCHASE ORDE HE 2023-2024 SCH [INUATION OF PO [TEMS {634} HE 2023-2024 SCH [TEMS {632} - $R ET PURCHASE ORDE [INUATION OF PO [TEMS {634} [TEMS {632} - $R ET PURCHASE ORDE HE 2023-2024 SCH [INUATION OF PO [TEMS {634} [TEMS {632} - $R ET PURCHASE ORDE HE 2023-2024 SCH [INUATION OF PO [TEMS {634} HE 2023-2024 SCH [TEMS {632} - $R ET PURCHASE ORDE [INUATION OF PO [TEMS {634} HE 2023-2024 SCH [TEMS {632} - $R ET PURCHASE ORDE [INUATION OF PO [TEMS {634} HE 2023-2024 SCH [TEMS {632} - $R ET PURCHASE ORDE [INUATION OF PO [TEMS {634} [TEMS {632} - $R INVOICE 202460002 | R EF 695. OOL 159. 202460002 | R EF 976. OOoL 191 202460002 | R EF 183. OOL 49, 202460002 | R EF 171. OOL 89. 202460002 | OOL YEAR R EF 116. 202460002 | R EF 138. OOL 70 202460002 | R EF 85 OOL 1d. 202460002 | OOL YEAR R EF 333 « 202460002 | OOL YEAR R EF 81. 202460002 | OOL YEAR R EF 263. 202460002 | Page 60 88 26 25 21 88 65 75 91 24 .00 06 -00 65 47 36 16 2/13/24 8:22:36 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 392139 1.0000 BLANKET PURCHASE ORDER F 110.40 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 1.0000 FOR THE 2023-2024 SCHOOL 72.00 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 0000 | CONTINUATION OF PO #202460002| 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 0000 DAIRY ITEMS {634} 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 0000 MILK ITEMS {632} - $R 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 1.0000 BLANKET PURCHASE ORDER F 606.46 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 1.0000 FOR THE 2023-2024 SCHOOL 137.25 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 0000 | CONTINUATION OF PO #202460002/| 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 0000 DAIRY ITEMS {634} 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 .0000 MILK ITEMS {632} - $R 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 1.0000 BLANKET PURCHASE ORDER F 151.48 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 L.0000 FOR THE 2023-2024 SCHOOL 22.00 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 0000 | CONTINUATION OF PO #202460002/| 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 0000 DAIRY ITEMS {634} 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 0000 MILK ITEMS {632} - $R 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 1.0000 BLANKET PURCHASE ORDER F 226.67 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 1.0000 FOR THE 2023-2024 SCHOOL 63.75 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 0000 | CONTINUATION OF PO #202460002/| 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 .0000 DAIRY ITEMS {634} 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 0000 MILK ITEMS {632} - $R 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 1.0000 BLANKET PURCHASE ORDER F 132.58 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 1.0000 FOR THE 2023-2024 SCHOOL 12.00 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 0000 | CONTINUATION OF PO #202460002/| 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 .0000 DAIRY ITEMS {634} 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 0000 FOR THE 2023-2024 SCHOOL YEAR 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 .0000 MILK ITEMS {632} - $R 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 1.0000 BLANKET PURCHASE ORDER F 64.68 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 0000 | CONTINUATION OF PO #202460002| 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 0000 DAIRY ITEMS {634} 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 0000 FOR THE 2023-2024 SCHOOL YEAR 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 0000 MILK ITEMS {632} - $R 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 1.0000 BLANKET PURCHASE ORDER F 231.30 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 0000 | CONTINUATION OF PO #202460002/| 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 .0000 DAIRY ITEMS {634} 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 .0000 FOR THE 2023-2024 SCHOOL YEAR 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 0000 MILK ITEMS {632} - $R 58045 61.88410.13121.632.001.0000.0000.00 202460056 392139 1.0000 BLANKET PURCHASE ORDER F 362.41 VENDOR# TOTAL 58045 UNITED DAIRY, INC. 14,129.96 * 57400 11.00000.12514.341.001.0000.0000.00 202400004 104444 -0000 FOR FY24 (ANNUITIES) CONTINUING CONTRACT 57400 11.00000.12514.341.001.0000.0000.00 202400004 104444 1.0000 MONTHLY FEE COMPLIANCE E 357.78 VENDOR# TOTAL 57400 US OMNI & TSACG COMPLIANCE 357.78 * 60220 61.29423.12213.241.206.0000.0000.00 202400101 2024 N 1.0000 NATIONAL BOARD REIMBURSE 570.00 VENDOR# TOTAL 60220 WAMSLEY, SARAH 570.00 * 60222 11.00000.12411.581.503.0000.0000.00 20624 975001 1.0000 IN COUNTY MILEAGE REIMBU 180.20 VENDOR# TOTAL 60222 WAMSLEY, STEVE 180.20 * 2/13/24 Report: VN# 90520 90520 90520 60595 60750 60750 60750 60750 60750 60750 61737 62450 62450 62450 62550 62550 62550 62550 61299 61299 61299 61299 61299 61299 61299 61299 60982 60982 60982 8:22:36 RANINVPDRP ACCOUNT# BR 1.00000 1.00000 71.00000 fon) 61.02310 1.8841 1.8841 1.8841 1.8841 1.8841 1.8841 DAAADAAAA oooo9°”noeo 61.02310 11.00000 11 .00000 11.00000 1.00000 1.00000 1.00000 1.00000 1.00000 TID DI 1.88410 1.88410 1.88410 AnD -00478.004. .00478.004. -00478.004. 000.0000. 000.0000. 000.0000. 11.00000. 11.00000. 1.00000. 1.00000. 11.00000. 11.00000. 1.00000. 21210. 13191. .13191. 13191. -L319T., 13191. 13191. 21210. 00473. 00473. 00473. 00473. 00473. 00473. 00473. 00473. 13121. 13121. 13121. 581. ool. l2611. l2611. l2611. 12731. 636. 636. 636. 636. 636. 636. 58 411. AT... 411 1.203. 101. 101. 101. 1.010. 12731. 12731. 12731. 004.000 004.000 004.000 004.000 004.000 004.000 004.000 004.000 634.001 634.001 634.001 1.010. 1.010. 1.010. 1.Q000. 1.Q000. 1.d000. 1.Q000. 1.Q000. L.Q000. 0030. 0030. 0030. 0030. 0030. 0030. 0030. 0030. 0000. 0000. 0000. 000d. 000oo. 0000. 0000. 000d. 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 .00 0000. .00 .00 .00 .00 .00 .00 WVEIS Rand Co Pd Invoices Report PO# 12424 202460050 202460050 202460050 202460050 202460050 202460050 13124 20124 20124 20124 202420073 202420096 202420096 202420096 202460031 202460031 202460031 INVOICE P05312 P05312 P05312 VENDOR# 975002 VENDOR# H97609 H97609 H97609 113227 113227 113227 VENDOR# 975002 VENDOR# 136 02 45 02 46 02 VENDOR# 455121 455357 455357 455357 VENDOR# P05312 P05312 P05312 P05312 P05312 P05312 P05312 P05312 VENDOR# 20606- 20606- 20606- VENDOR# QTY 1.0000 1.0000 1.0000 TOTAL 1.0000 TOTAL 0000 0000 L.0000 .0000 0000 0000 1.0000 TOTAL L.0000 1.0000 1.0000 TOTAL L.0000 0000 0000 L.0000 TOTAL L.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 TOTAL 0000 0000 1.0000 TOTAL Page 18 DESCRIPTION INVOICE AMT INSWN 3,723.92 INSWN 1,117.45 INSWN 55.71 90520 WASHINGTON NATIONAL INSURAN 4,897.08 * MILEAGE REIMBURSEMENT 97.82 60595 WEBLEY, REBECCA 97.82 * KITCHEN CHEMICALS FROM MIDLAB FOR THE 2023-2024 SCHOOL YEAR BLANKET PURCHASE ORDER F 8,898.64 KITCHEN CHEMICALS FROM MIDLAB FOR THE 2023-2024 SCHOOL YEAR BLANKET PURCHASE ORDER F 169.60 60750 WENDLING'S FOOD SERVICE 9,068.24 * MILEAGE REIMBURSEMENT 45.56 61737 WHITE, DEBRA L. 45.56 * WATER COALTON 14.25 WATER COALTON 188.25 WATER- COALTON 14.25 62450 WOMELSDORFF, TOWN OF 216.75 * DIESEL 1,149.00 INVOICE $13,344.02 REFERENCE 202420073 NOT ENOUGH TO PAY DIESEL 4,140.00 62550 WOODFORD OIL COMPANY 5,289.00 * RETIV 63,474.59 RETIX 38,030.69 - STATE AID CREDIT RETIV 0 44,083.42- - STATE AID CREDIT RETIX 0 28,127.27- RETIV 10,195.36 RETIX 9,294.69 RETIV 5,680.39 RETIX 3,303.92 61299 WV CONSOL PUBL RETIREMENT 57,768.95 * COMMODITIES & PRODUCE FOR THE 2023-2024 SCHOOL YEAR BLANKET PURCHASE ORDER F 10,043.14 60982 WV DEPT OF AGRICULTURE 10,043.14 * 2/13/24 Report: VN# 61015 60924 60924 60924 60924 60924 60924 90575 L297 L297 L297 L297 DAAAN L295 L295 1295 Ann 90603 90603 90603 90603 90603 90747 8:22:36 RAN ar aA DR 1.00000 11.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 [INVPDRP ACCOUNT# 1.00000. 11.00383.1 11.00383. 11.00383. 11.00383.1 11.00383. 1.00383. 1.50410. 12731. 1111. [iL11.. L1111. 1111. PLL 1... L1111. .00475. 00473. 00473. 00473. 00473. 00473. 00473. 00473. .00478. .00478. 00478. 00478. 00478. 31391. 661. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 136. 010. L.001. 1.001. 1.001. 1.001. 1.001. 1.001. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 701. 0000. 000d. 0000. 0000. 0000. 0000. 000d. 0000. 0010. 0010. 0010. 0010. 0020. 0020. 0020. 0000. 0000. 0000. 0000. 000d. 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 WVEIS Rand Co Pd Invoices Report PO# 202420058 2024401 2024401 2024401 2024401 2024401 2024401 20 124 202470079 INVOICE# GL8890 VENDOR# FAM202 FAM202 FAM202 FAM202 FAM202 FAM202 VENDOR# 003301 VENDOR# POQ53 PQ53 P053 PQ5312 VENDOR# L2 L2 L2 POQ53 POQ53 PQ5312 VENDOR# L2 L2 PQ531 PQ531 PQ531 PQ531 PQ531 VENDOR# NNNN N BOE CT VENDOR# 1... TOTAL QTY 0000 0000 0000 TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL L.0000 0000 0000 0000 0000 1.0000 L.0000 L.0000 0000 0000 0000 0000 1.0000 L.0000 1.0000 1.0000 0000 0000 Page DESCRIPTION INVOICE AMT FUEL OUT OF TOWN BUSES/V 1,460.19 61015 WV DEPT OF HIGHWAYS 1,460. CASE #FAM-2023-09-00418-324 PROVIDER NPI: 1396921953 REIMBURSEMENT FOR MEDICA 197.54 CASE #FAM-2024-01-00002-088 PROVIDER NPI: 1396921953 REIMBURSEMENT FOR MEDICA 60.40 60924 WV DEPT. OF HUMAN SERVICES 25 Tes PETIA 110,890.62 90575 WV PUBLIC EMPLOYEES INSURAN 110,890. RETI 9,357.94 - STATE AID CREDIT RETI 02 8,077.13- RETI 1,340.41 RETI 609.64 61297 WV TEACHERS DEFINED BENEFIT 3,230. RETII 3,095.19 RETIT 414.39 RETIT 295.50 61295 WV TEACHERS DEFINED CONTRIB 3,805. MFBLE 28.08 MFBXM 7,046.58 MFBXM 1,486.13 MFBLEG 8.34 MFBXM 767.02 90603 WV-MOUNTAINEER FLEXIBLE 9,336. J DANIELS/J AKERS CTE CO 150.00 0 90747 WVDE 150. REPORT TOTAL 19 94 62 86 08 15 00 19 683,526.88 ***