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AP%20as%20of%202.13.24.pdf

Document typeother
Date2024-02-13
Source URLhttps://go.boarddocs.com/wv/rand/Board.nsf/files/D2EHXJ4AA18E/$file/AP%20as%20of%202.13.24.pdf
Entityrandolph_county_schools (Randolph Co., WV)
Entity URLhttps://boe.rand.k12.wv.us/
Raw filenameAP%20as%20of%202.13.24.pdf
Stored filename2024-02-13-89c2f3397a91ed0cf70f58d671ffe41d-other.txt

Parent document: Regular Board Meeting - 5_30 p.m.-02-20-2024.pdf

Text

2/13/24
Report:

VN#
10339
10339

10340
10340

11020
11020
11020
11020
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11020
11020
11020
11020
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11020

8:22:36
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ACCOUNT
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.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

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LNHX-M
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=
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a

L7XY-4

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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.

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00478.
00478.

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12611.

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004.000.

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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.
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1.503.
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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-

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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.
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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

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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.
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13121.

1.431.
1.431,
1.431,

667.

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341...
341.

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L.634.
634.

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1.504.

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0000.

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0126.

0000
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0000

0000

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.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
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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
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1.8841
1.8841
1.8841
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L.8841

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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
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L.8841
L.8841
1.8841
1.8841
1.8841
1.8841
1.8841
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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
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L.8841

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=

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0000.
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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.
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1.Q000.
1.Q000.
1.Q000.
1.Q000.
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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 ***