Document type | other |
---|---|
Date | 2024-05-15 |
Source URL | https://go.boarddocs.com/wv/rand/Board.nsf/files/D5AKHU512ACD/$file/AP%20as%20of%205.10.24.pdf |
Entity | randolph_county_schools (Randolph Co., WV) |
Entity URL | https://boe.rand.k12.wv.us/ |
Raw filename | AP%20as%20of%205.10.24.pdf |
Stored filename | 2024-05-15-bb14282f222a1a7310d2a79de016f1f1-other.txt |
Parent document: Regular Board Meeting - 5_30 p.m.-05-21-2024.pdf
5/15/24 10:40:57 Report: VN# 10740 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 11020 11020 11020 11020 11020 11020 RAN [INVPDRP ACCOUNT 1.00000.11111. 11.00000.12321 11.00000.12321 11.00000.1257 11.00000.12611 11.00000.12611 11.00000.12611 11.00000.12611 61.05224.31391 61.05224.31391 61.05224.31391 61.05410.31391 61.05410.31391 61.08880.12231 61.08880.12231 61.194 L111 61.194 L111 61.194 L111 61.194 Ld d. 61.194 L11 61.194 L11 61,..19411 , T1111 61.19411.12170. 61.19411.12170. 61.19411.12170. 61.19411.12170. 61.19411.12170. 61.19411.12170. 61.19411.12170. 61.19411.12170. 61.19411.12170. 61.41410. 61.41410. 61.41410.1 61.41410.1 61.41410.1 61.41410.1 61.41410.1 61.41410.1 61.41410.1 61.41410.1 61.41410.1 61.41410.1 61.41410.1 61.41410.1 61.41410.1 61.41410.1 61.41410.1 61.41410.1 61.41410.1 rt DMAMNDMADAAMADMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAAMAMAMAMAMAMAAMAMAMAAARAAAAAMAAARAAARAARNA ul Ul + WWWWRERE 001 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 1.Q000. 1.d000. 1.Q000. 1.Q000. L.Q000. 1.Q000. 1.Q000. 1.Q000. 1.Q000. 1.d000. 1.Q000. 1.Q000. L.Q000. 1.Q000. 1.Q000. 1.Q000. 1.Q000. 1.d000. 1.Q000. 1.Q000. 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. 0126. 0126. 0126. 0126. 0126. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 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 WVEIS Rand Co Pd Invoices Report PO# 43024 202410002 202410002 202400126 202430108 202430108 202430108 202430108 202470128 202470128 202470128 202470131 202470131 202450017 202450017 202480350 202480350 202480350 202480350 202480351 202480351 202480351 202480354 202480354 202480354 202480354 202480354 202480354 202480354 202480354 202480354 202480336 202480336 202480336 202480336 202480336 202480332 202480332 202480332 202480332 202480314 202480314 202480314 202480314 202480314 202480314 202480327 202480327 202480327 202480327 Page 1 INVOICE# OTY DESCRIPTION INVOICE AMT 975001 1.0000 MILEAGE REIMBURSEMENT 268.00 VENDOR# TOTAL 10740 ALLEN, MARK J 268.00 * LPNQ- 3 0000 SUPPLIES SY23-24 LPNQ- 3 1.0000 BLANKET PURCHASE ORDER F 115.46 LV3F-9 1.0000 SUPPLIES 629.97 LOW7-W 0000 AND SCHOOLS LOW7-W 1.0000 PARTS AND SUPPLIES FOR M 53.98 LQ6C-F 0000 AND SCHOOLS LQ6C-F 1.0000 PARTS AND SUPPLIES FOR M 43.00 [PTR-F 1.0000 BUSINESS ED CLASS SUPPLI 699.99 LR7M-F 1.0000- BUSINESS ED CLASS SUPPLI 75.00- L7VT-D 1.0000 BUSINESS ED CLASS SUPPLI 4,263.27 LK3K-6 0000 $344.99 LK3K-6 1.0000 TONER CARTRIDGE BUSINE 341.54 LXFK-F 0000 NOT TO EXCEED $2000.00 LXFK-F 1.0000 MATERIALS AND EQUIPMENT 436.91 LX41-3 0000 | BOX OF SHARPIE S-GEL PENS (BLACK) LX41-3 0000 | PACK OF 50 CLEAR SHEET PROTECTORS LX41-3 1.0000 | BOX OF MANILA FILE FOL 47.85 LX41-3 1.0000 2 4 PACK OF HP902 INK CA 47.32 LWKL-W 0000 METAL CLOTHING RACK W/8 SHELVES & LWKL-W 0000 | HANGING ROD LWKL-W 1.0000 lL NEPROCK PROTABLE CLOSE 55.99 LLP9-G 0000 | LED GLASSES GLOW IN THE DARK LLP9-G 0000 | PENCIL TOPPERS LLP9-G 0000 l SHINDEL 40 PCS FLYING NINJAS LLP9-G 0000 1 100 W LED UV BLACK LIGHTS LLP9-G 0000 1 30PCS FIDGET SPINNERS LLP9-G 0000 l 64 PKS GALAXY SLIME LLP9-G 0000 1 910 COLOR 3 PACK LLP9-G 0000 2 FLEXIBLE BENDY PENCILS LLP9-G 1.0000 l NEON SUNGLASSES 36 PAC 189.84 LDKV-L 0000 AT THE SPRING TITLE PAC MEETING LDKV-L 0000 [TEMS TO BE USED FOR PARENT APPRECIATION LDKV-L 0000 | STARFISH STORY GIFT SET LDKV-L 0000 2 PKS TURQUOISE BAGS LDKV-L 1.0000 | RETRACTABLE PEN AND NO 64.76 LD1IR-1 0000 MEETING ACADEMIC GROWTH IN THE IK-READY LD1IR-1 0000 PLAN-SEE SHOPPING CART LD1IR-1 0000 PROGRAM AS PART OF THE CES STRATEGIC LD1IR-1 1.0000 SUPPLIES FOR ACTIVITY SU 157.65 LXFK-F 0000 ENGAGEMENT ACTIVITY AND TO HELP KICK OFF LXFK-F 0000 ITEMS WILL BE USED TO SUPPORT A FAMILY LXFK-F 0000 MOBILE LXFK-F 0000 OUR EXTENDED YEAR PROGRAM-THE BOOK LXFK-F 0000 PERMANENT MARKERS, AND MATH GAMES LXFK-F 1.0000 GENERAL SUPPLIES INCLUDI 169.61 LKYN-L 0000 FOLDERS, BOOKS, SOUND MATS AND CHIPS, LKYN-L 0000 ITEMS WILL BE USED FOR INSTRUCTION AS LKYN-L 0000 MULTIPLICATION CARDS LKYN-L 0000 TO: PAPER PUNCH, BLANK CARDS, FILE 5/15/24 10:40:57 WVEIS Page Report: RANINVPDRP Rand Co Pd Invoices Report VN# ACCOUNT# PO# INVOICE# OTY DESCRIPTION INVOICE AMT 11020 61.41410.11111.611.201.0000.0000.00 202480327 LKYN-L .0000 WELL AS OUR SUMMER CHALLENGE 11020 61.41410.1 L.611.201.0000.0000.00 202480327 LKYN-L 1.0000 SUPPLY ITEMS, INCLUDING 235.23 11020 61.41410.1 L.611.201.0000.0000.00 202480328 LPJK-L .0000 PUNCH CARDS, ALPHABET CARDS 11020 61.41410.1 L.611.201.0000.0000.00 202480328 LPJK-L .0000 READING CHALLENGE 11020 61.41410.1 L.611.201.0000.0000.00 202480328 LPJK-L 1.0000 GENERAL SUPPLIES TO SUPP 46.83 11020 61.41410.1 L.611.202.0000.0000.00 202480312 LTMV-X 1.0000 3 SETS PLASTIC STORAGE C 90.72 11020 61.41410.1 L.611.204.0000.0000.00 202480313 LKYN-L .0000 TO SUPPLEMENT READING INSTRUCTION 11020 61.41410.11111.611.204.0000.0000.00 202480313 LKYN-L 1.0000 READING SKILLS-PRACTICE 144,35 11020 61.41410.11115.611.001.0000.0000.00 202480353 LR47-L 0000 ENGAGEMENT 11020 61.41410.11115.611.001.0000.0000.00 202480353 LR47-L 1.0000 3 THE EDUCATOR'S ATLAS: 73.96 11020 61.41410.11121.611.203.0000.0000.00 202480348 L6KP-1 .0000 CART IS ATTACHED 11020 61.41410.11121.611.203.0000.0000.00 202480348 L6KP-1 -9000 [INSTRUCTION AND STUDENT ACHIEVEMENT 11020 61.41410.11121.611.203.0000.0000.00 202480348 L6KP-1 1.0000 PRE-K CLASSROOM SUPPLIES 361.80 11020 61.41410.11121.611.206.0000.0000.00 202480342 LLOY-N .0000 STUDENT ACHIEVEMENT 11020 61.41410.11121.611.206.0000.0000.00 202480342 LLOY-N 0000 SUPPLIES TO SUPPORT INSTRUCTION AND 11020 61.41410.11121.611.206.0000.0000.00 202480342 LLOY-N .0000 | AMAZON BASICS 3-SHELF STORAGE RACK 11020 61.41410.11121.611.206.0000.0000.00 202480342 LLOY-N 0000 | BERLUNE 2 PCS RV SHOE POCKETS 11020 61.41410.11121.611.206.0000.0000.00 202480342 LLOY-N -0000 1 GIANTEX 20 DRAWERS STORAGE ORGANIZER 11020 61.41410.11121.611.206.0000.0000.00 202480342 LLOY-N 1.0000- 1 ADHOKLOP 1200 PCS DOTS 32.49- 11020 61.41410.11121.611.206.0000.0000.00 202480342 1196-W .0000 STUDENT ACHIEVEMENT 11020 61.41410.11121.611.206.0000.0000.00 202480342 L196-W 0000 SUPPLIES TO SUPPORT INSTRUCTION AND 11020 61.41410.11121.611.206.0000.0000.00 202480342 L196-W 0000 | AMAZON BASICS 3-SHELF STORAGE RACK 11020 61.41410.11121.611.206.0000.0000.00 202480342 L196-W 0000 | BERLUNE 2 PCS RV SHOE POCKETS 11020 61.41410. 121.611.206.0000.0000.00 202480342 L196-W .0000 1 GIANTEX 20 DRAWERS STORAGE ORGANIZER 11020 61.41410.11121.611.206.0000.0000.00 202480342 1196-W 1.0000 | ADHOKLOP 1200 PCS DOTS 135.93 11020 61.41410.12170.611.201.0000.0000.00 202480315 LW6D-H .0000 ENGAGEMENT ACTIVITY IN MAY WITH 11020 61.41410.12170.611.201.0000.0000.00 202480315 LW6D-H .0000 [TEMS WILL BE USED AS PART OF A FAMILY 11020 61.41410.12170.611.201.0000.0000.00 202480315 LW6D-H .0000 MAKING AND PLAYING MATH GAMES. 11020 61.41410.12170.611.201.0000.0000.00 202480315 LW6D-H .0000 PERMANENT MARKERS 11020 61.41410.12170.611.201.0000.0000.00 202480315 LW6D-H .0000 SECOND GRADE FAMILIES. THEY'LL BE 11020 61.41410.12170.611.201.0000.0000.00 202480315 LW6D-H 1.0000 SHAPE STICKERS, BOARD GA 118.66 11020 61.41410.12170.611.202.0000.0000.00 202480309 LV3F-9 .0000 AREAS USING VARIOUS READING SKILLS TO 11020 61.41410.12170.611.202.0000.0000.00 202480309 LV3F-9 .0000 DECORATIONS TO GO WITH THE EVENT THEME 11020 61.41410.12170.611.202.0000.0000.00 202480309 LV3F-9 .0000 FAMILY LITERACY NIGHT ESCAPE ROOM 11020 61.41410.12170.611.202.0000.0000.00 202480309 LV3F-9 .0000 ITEMS TO BE “FOUND” IF THEY "ESCAPE" 11020 61.41410.12170.611.202.0000.0000.00 202480309 LV3F-9 0000 PHOTO PROPS-PHOTO OPP. FOR PARENTS & 11020 61.41410.12170.611.202.0000.0000.00 202480309 LV3F-9 0000 SOLVE CLUES TO ESCAPE, PARENT ENGAGEMENT 11020 61.41410.12170.611.202.0000.0000.00 202480309 LV3F-9 0000 STUDENTS DURING ACTIVITY 11020 61.41410.12170.611.202.0000.0000.00 202480309 LV3F-9 0000 UV LIGHTS/PENS FOR CLUE PREP 11020 61.41410.12170.611.202.0000.0000.00 202480309 LV3F-9 1.0000 PARENTS & STUDENTS WILL 333.86 11020 61.41410.12170.611.203.0000.0000.00 202480334 LLVN-V 0000 | BELCO 10X6.5 FT FABRIC BACKDROP 11020 61.41410.12170.611.203.0000.0000.00 202480334 LLVN-V .0000 1 HP201X BLACK HY TONER 11020 61.41410.12170.611.203.0000.0000.00 202480334 LLVN-V .0000 1 SNOOPY LINEUP DEC BULLETIN BD TRIM 11020 61.41410.12170.611.203.0000.0000.00 202480334 LLVN-V 0000 1 SNOOPY STICKER NAME TAGS & LABELS 11020 61.41410.12170.611.203.0000.0000.00 202480334 LLVN-V .0000 1 125 RED MERCHANDISE BAGS 12X15 11020 61.41410.12170.611.203.0000.0000.00 202480334 LLVN-V 0000 | 66PK CLASSROOM INCENTIVE CHARTS 11020 61.41410.12170.611.203.0000.0000.00 202480334 LLVN-V 0000 7 PEANUTS COMIC BLOCKS COMPUTER PAPER 11020 61.41410.12170.611.203.0000.0000.00 202480334 LLVN-V .0000 9 I LOVE TO READ BOOKMARKS 11020 61.41410.12170.611.203.0000.0000.00 202480334 LLVN-V 1.0000 1 HP201X CYAN MAGENTA YE 637.47 11020 61.41410.12213.611.101.0000.0000.00 202480343 LOXM-W .0000 CHARTS WILL BE USED TO IMPLEMENT 11020 61.41410.12213.611.101.0000.0000.00 202480343 LOXM-W .0000 KAGAN TRAINING PRACTICES 11020 61.41410.12213.611.101.0000.0000.00 202480343 LOXM-W 0000 STRUCTURES 11020 61.41410.12213.611.101.0000.0000.00 202480343 LOXM-W 1.0000 8 KAGAN COOPLEARNING FLI 213.92 5/15/24 10:40:57 RANINVPDRP Report: VN# 11020 11020 11020 11020 11020 L1075 11075 L1075 L1075 90000 90000 90000 90003 90003 90003 90003 90003 90003 90003 90003 90003 90003 90003 90003 90004 90004 90004 11500 11500 11500 12890 12890 12890 12890 12890 ADDN ADAAAH ar SAA AMNTDMTDMRPRERE ar BR ANDAAAN 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 1.00000 ACCOUNT 1.41440. 1.41440. 1.42410. 1.50410. 1.52160. 1.88310. 1.88310. 1.88310. 1.88310. 1.00000. 1.00000. 1.00000. 1.05410. 1.40410. 1.40410. 1.40410. 1.40410. 12112 12112 31391 .00478. 00478. 00478. .00478. .00478. .00478. 00478. 00478. 00478. 00478. 00478. .00478. .00478. .00478. 00478. 00478. .00478. 00478. 12611 12611. 12731 31391 12213. 12213. 12213. 12213 lidid.s l2621. P31 91.. 13191. [3191 13191. rt «61. 611. 611. 611. 731 #613. 613. 667. 641. 611. 611. 611. 611. 696. 696. 696. 696. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 102. 102. ool. 701. 202. ool. ool. ool. ool. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 020. 020. 010. 701. ool. ool. ool. ool. 0000. 0000. 000d. 0000. 4455. 0000. 0000. 000d. 000oo. 0000. 0000. 000d. 000d. 0000. 0000. 0000. 0000. 000d. 0000. 000d. 000d. 0000. 0000. 0000. 000d. 000d. 0000. 000d. 0000. 000d. 0000. 0000. 000d. 0000. 000d. 0000. 0000. 0000. 0126. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0126. 0000. 0000. 0000. 0000. Rand Co Pd PO# 202480349 202480349 202480345 202470127 202490049 202460025 202460025 202460025 202460025 202430010 202430010 202420095 202470129 202480176 202480176 202480184 202480318 WVEIS [Invoices Report INVOICE# LR6T-4 LR6T-4 LJJM-F | 4KN-K LDLR-1 L VENDOR# TOTAL XIN201 XIN201 XIN201 XIN201 L VENDOR# TOTAL P05362 l. P05362 Ls P05362 l. VENDOR# TOTAL P05362 P05362 P05362 P05362 P05362 P05362 P05362 P05362 P05362 P05362 P05362 P05362 L VENDOR# TOTAL P05362 l. P05362 Lies P05362 l. VENDOR# TOTAL 209603 : 209603 L.. 209712 l. VENDOR# TOTAL #10-24 #8-24 #8-24 #9-24 #6-24 OTY 0000 1.0000 1.0000 L.0000 0000 1.0000 1.0000 1.0000 0000 0000 0000 0000 1.0000 1.0000 L.0000 1.0000 1.0000 1.0000 L.0000 L.0000 1.0000 1.0000 L.0000 0000 0000 0000 0000 0000 0000 0000 1.0000 0000 1.0000 1.0000 0000 110 110 900 900 900 115 DESCRIPTION 2 232XL INK CARTRIDGES EPSON WORKFORCE WF-2950 Cc SUPPLIES FOR TEACHER APP BURNISHING POLISHING MAC BALL GAME & RUBBER MULCH 20 AMAZON CAPITAL SERVICE BLANKET PURCHASE ORDER EF G9 NOTEBOOK PC FOR HEAD HARMAN PICKENS 75 AMCOM INSAM INSAM INSAM 00 AMERICAN FAMILY LIF! AFXCA AFXMF [NSAF [NSAFC AFXCA AFXMF [NSAF [NSAFC AFXCA AFXMF [NSAF [NSAFC 03 AMERICAN FIDELITY AFXFS AFXFS AFXFS 04 AMERICAN FIDELITY ASSURANCE EPAIRS OF SCHOOLS Q AMTOWER AUTO SUPPLY RISAVER CARD R PARTS, SUPPLIES AND TOOL s 0 HOP SUPPLIES AND PARTS ' DS (SERVICE PERSONN. EL) wo i EARTSAVER FOR K-12 CP LS PROVIDER CARD (P SERVICE) arPwaDa RO S, Page 3 INVOICE AMT 52. 400. 157. 3,849. 13 67 99 oF IN 14,063.14 * 761. 761. 761. 761. 357. 11. E ASSURA 2,730. 1,829. 10,643. 512. 498. 443. 2,364. Ts 343. 189. 1,096. 84. 62 62 62 62 3,046.48 * 67 mo) ) 30 374.50 * 20,812.44 * 1,229. 176. 147. 22 95 INC. 1.5 10 86 49 45 1759:3%30: * 99 -80 11S: 19: * .00 -00 .00 5/15/24 10:40:57 WVEIS Page Report: RANINVPDRP Rand Co Pd Invoices Report VN# ACCOUNT# PO# INVOICE# OTY DESCRIPTION INVOICE AMT 12890 61.40410.12213.611.001.0000.0000.00 202480318 #6-24 1.0000 2 CPR/AED/FIRST AID CARD 10.00 12890 61.40410.12213.611.001.0000.0000.00 202480340 #7-24 0000 (SERVICE) 12890 61.40410.12213.611.001.0000.0000.00 202480340 #7-24 .0000 CPR/AED/FIRST AID CARDS 12890 61.40410.12213.611.001.0000.0000.00 202480340 #7-24 1.0000 3 HEARTSAVER FOR K-12 SC 15.00 VENDOR# TOTAL 12890 BARBOUR COUNTY COMMUNITY Doe 13572 61.02410.21210.581.206.0000.0000.00 NE 43024 975000 1.0000 MILEAGE REIMBURSEMENT 68.34 VENDOR# TOTAL 13572 BELL, JUDY 68. 14350 L1.00000.12611.411.201.0000.0000.00 43024 1405-0 1.0000 WATER/FIRE/SEWER 910.55 VENDOR# TOTAL 14350 BEVERLY, TOWN OF 910. 15081 L1.00000.12731.731.010.0000.0000.00 202420094 011707 .0000 JANUARY 2, 2024 15081 11.00000.12731.731.010.0000.0000.00 202420094 011707 .0000 TYGARTS VALLEY PUMP BOARD APPROVED ON 15081 L1.00000.12731.731.010.0000.0000.00 202420094 011707 1.0000 PETRO VOD FUEL MONITORIN 9,297.02 15081 L1.00000.12731.731.010.0000.0000.00 202420107 011707 1.0000 FR 700 VN FUEL PUMP FOR 2,068.00 VENDOR# TOTAL 15081 BOLGER BROTHERS, INC. 11,365. 15628 11.00000.12611.613.020.0000.0000.00 202430165 738691 0000 CONTINUATION OF PO 202430013 15628 L1.00000.12611.613.020.0000.0000.00 202430165 738691 1.0000 SUPPLIES FOR REPAIRS 83.50 15628 11.00000.12611.613.020.0000.0000.00 202430165 739003 0000 CONTINUATION OF PO 202430013 15628 11.00000.12611.613.020.0000.0000.00 202430165 739003 1.0000 SUPPLIES FOR REPAIRS 149.00 15628 L1.00000.12611.613.020.0000.0000.00 202430165 739018 .0000 CONTINUATION OF PO 202430013 15628 L1.00000.12611.613.020.0000.0000.00 202430165 739018 L.0000 SUPPLIES FOR REPAIRS 42.36 15628 11.00000.12611.613.020.0000.0000.00 202430165 739027 0000 CONTINUATION OF PO 202430013 15628 L1.00000.12611.613.020.0000.0000.00 202430165 739027 1.0000 SUPPLIES FOR REPAIRS 60.63 15628 11.00000.12611.613.020.0000.0000.00 202430165 739028 0000 CONTINUATION OF PO 202430013 15628 L1.00000.12611.613.020.0000.0000.00 202430165 739028 1.0000 SUPPLIES FOR REPAIRS 14.99 VENDOR# TOTAL 15628 BUILDERS GROUP, INC. 350. 15697 L1.00000.12510.582.001.0000.0000.00 50624 975000 1.0000 TRAVEL REIMBURSEMENT 234.92 VENDOR# TOTAL 15697 BURKY, JULIE 234. 15805 61.05410.31391.611.701.0000.0126.00 202470140 127125 0000 $1029.09 15805 61.05410.31391.611.701.0000.0126.00 202470140 127125 1.0000 COLLISION REPAIR SUPPLIE 1,029.09 VENDOR# TOTAL 15805 BYKOTA, INC. 1,029. 16605 61.42410.12213.331.001.0000.0000.00 202 480308 76347 0000 16605 61.42410.12213.331.001.0000.0000.00 202480308 76347 1.0000 CKH 1 TRAINING ON APRIL 550.00 VENDOR# TOTAL 16605 CAPTURING KID'S HEARTS 550. 18210 11.00000.12611.449.020.0000.0000.00 202430047 419094 .0000 UNIFORMS (MAINTENANCE) 18210 11.00000.12611.449.020.0000.0000.00 202430047 419094 1.0000 WORK UNIFORMS FOR EMPLOY 106.86 18210 11.00000.12611.449.020.0000.0000.00 202430047 419170 .0000 UNIFORMS (MAINTENANCE) 18210 11.00000.12611.449.020.0000.0000.00 202430047 419170 1.0000 WORK UNIFORMS FOR EMPLOY 106.86 5/15/24 10:40:57 Report: RAN oooo0°cno 19555 19555 19555 19555 21080 21080 21080 90350 90350 90350 52001 21750 21750 21750 21750 21750 21750 22048 54454 54454 54454 54454 54454 DAARPRRE a | AAAAA [INVPDRP ACCOUNT# 11.00000.12611.449. 11.00000.12611.449. 11.00000.12731.667. 11.00000.12731.667. 11.00000.12731.667. L.00000.12731.667. 11.00000.12611.621. 11.00000.12611.621. 11.00000.12611.621. 1.00000.12611.621. P1.01301 .T1L111...65:3:. 11.01301.11111.653. L.01301.11111.653. 1.00000.00478.004. 1.00000.00478.004. 1.00000.00478.004. 1.00000.12731.341. 1.00000.12611.613. 1.00000.12611.613. 1.00000.12611.613. 1.00000.12611.613. 1.50410.31391.611. L..9410 .31391.,.6T1.,. 1.00000.12731.667. L.41410.12213.611 L.41410.12213.611 L.41410.12213.611 L.41410.12213.611 L.41410.12213.611 101 101 101 101 101 020. 020. 010. 010. 010. 010. 000. 000. 000. 010. 020. 020. 020. 020. 701. 701. 010. 1.Q000. 1.Q000. 1.Q000. 1.d000. 1.Q000. 1.Q000. 1.Q000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 000d. 0000. 000d. 0000. 0000. 0000. 0000. 000d. 0000. 0000. 000d. 0000. 000d. 0000. 000d. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000 0000 0000 0000. 0000. 0000. 0000 0000. 0000. 0000. 0000. 0126. 0126. 0000 0000. 0000. 0000. 0000. 0000. .00 .00 .00 -00 .00 WVEIS Rand Co Pd Invoices Report PO# 202430048 202430048 202420101 202420101 202420101 202420101 42524 42524 42524 42524 202480337 202480337 202480337 202420046 202430174 202430174 202430174 202430174 202470136 202470136 202420118 202480346 202480346 202480346 202480346 202480346 INVOICE# 419094 419170 520951 520951 840813 840813 VENDOR# 402144 402144 402144 402144 VENDOR# 908137 908137 908137 VENDOR# P05362 P05362 P05362 VENDOR# 15-065 VENDOR# 274561 274561 274782 274782 274815 274815 VENDOR# 3252 VENDOR# 001 001 001 001 ool 4. VENDOR# Bee OTY 1.0000 1.0000 0000 1.0000 0000 1.0000 TOTAL 1.0000 1.0000 L.0000 L.0000 TOTAL 0000 0000 1.0000 TOTAL 1.0000 L.0000 L.0000 TOTAL L.0000 TOTAL 0000 1.0000 0000 1.0000 0000 1.0000 TOTAL 1.0000 TOTAL .0000 0000 0000 0000 1.0000 TOTAL UNIFORMS AND DUST MOP CL UNIFORMS AND DUST MOP CL ENOUGHT LEFT TO COVER INVOICES NOT CONT NOT CONT 18210 C GAS - GAS - GAS - GAS - DESCRIPTION INUATION OF PO 20242 INUATION OF PO 20242 INTAS CORPORATION BUS GARAGE EHS EMS VOTECH Page INVOICE AMT 19555 CONSTELLATION NEWENERGY-GAS BOAR SOFTWARE PURCHASE D APPROVED 2/20/24 GRADES 6-8 I-READY INTER 21080 CURRICULUM ASSOCIATES, CU CU CU 90350 CWV TEL FCU RE-C ERT TESTING BUS OPER 52001 DARWIN GLOBAL, LLC IN SCHOOLS ELECTRICAL SUPPLIES AND IN SCHOOLS ELECTRICAL SUPPLIES AND NM CABLE ELECTRICAL TEC 21750 DAVIS ELECTRICAL SERVICE, I 34, LLC 9, 3, 1, 71.30 71.30 126.94 ENOUGHT LEFT TO COVER INVOICES 189.07 672. 844.48 482.56 731.62 422.24 2,480. 300.50 34,300. 763.01 147.23 814.35 13,724. 305.00 Lip BOS. 104.52 30.19 $2236.00 2, COUNTY VEHICLE TOWING 22048 DAWSONS TOWING & SNOW REMOV APRI COMPASSION FATIQUE EDUCATOR & STAFF TRAUMA R SESS L 26, 2024 @ CES ION TO BE PRESENTED PROFESSIONAL DEVELOPMENT 54454 DELAINA JOY SZAFRANIEC ES PONSE 236.00 2,370. 250.00 250. 300.00 300. 33 90 50 59 00 71 00 00 5 5/15/24 10:40:57 Report: VN# 22250 22250 22250 22250 22727 22727 54462 24921 24921 24921 24921 24921 24921 24921 24926 24924 24924 24924 24924 24924 24924 24924 24924 25770 25770 25770 25770 25770 27000 27000 RANINVPDRP ACCOUNT# 61.41410.12170 61.41410.12170 61.41410.12170 61.41410.12170 61.50410.31391. 61.50410.31391. 1.00000.12731. 11.00000.12611. 11.00000.12611. 11.00000.12611. 11.00000.1261 11.00000.12611. 11.00000.12611. 1.00000.12611. 1.00000.12611. 11.00000.12611. 11.00000.12611. 11.00000.12611. 11.00000.12611. 11.00000.12611. 11.00000.12611 11.00000.12611. 1.00000.12611. 11.00000.91920. 11.00000.91920. 11.00000.91920. 11.00000.91920. 1.00000.91920. 61.05410.31391. 61.05410.31391. 1 PPPRPPRPRPRP 667. 812. 812. 812. 1.812. 812. 812. 812. 432. 432. L.701. L701. 010. 1.001. 1.504. 1.504. 1.504. 1.504. 1.504. 701 701 1.Q000. 1.Q000. 1.Q000. 1.Q000. 0000. 0000. 000d. 1.Q000. 1.Q000. 1.Q000. 1.Q000. 1.d000. 1.Q000. 1.Q000. 000d. 1.Q000. L.Q000. 1.Q000. 1.Q000. 1.Q000. 1.Q000. 1.d000. 1.Q000. 0000. 000d. 0000. 000d. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0126 0126 0000 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0126 0126 .00 .00 -00 .00 .00 .00 WVEIS Rand Co Pd Invoices Report PO# 202480333 202480333 202480333 202480333 202470138 202470138 202420050 43024 43024 43024 43024 43024 43024 43024 43024 43024 43024 43024 43024 43024 43024 43024 43024 202400107 202400107 202400107 202400107 202400107 202470105 202470105 INVOICE# 747047 747047 747047 747047 QTY -0000 -0000 .0000 1.0000 VENDOR# TOTAL 185798 0000 185798 L.0000 VENDOR# TOTAL 240436 L.0000 VENDOR# TOTAL RANDBO 1.0000 RANDBO 1.0000 RANDBO 1.0000 RANDBO 1.0000 RANDBO 1.0000 RANDBO 1.0000 RANDBO 1.0000 VENDOR# TOTAL 120009 1.0000 VENDOR# TOTAL 101005 1.0000 102005 L.0000 102005 1.0000 102005 1.0000 103005 1.0000 113007 L.0000 115007 L.0000 117008 1.0000 VENDOR# TOTAL 441DYB 1.0000 441 P86 1.0000 451935 L.0000 4516YM L.0000 468WON 1.0000 VENDOR# TOTAL QUOTE 0000 QUOTE 1.0000 VENDOR# TOTAL DESCRIPTION PENCILS & BOOKMARKS SEE 22250 DEMCO, INC. RUB BEARINGS FOR SHAPER 22727 DIMENSIONS IN TOOLING INC. BATTERY REPAIR AND PARTS 54462 EAST PENN MANUFACTURING CO FIRE FEE- BOE FIRE FEE- CONCESSION FIRE FEE- EMS FIRE FEE- GOLD BUILDING FIRE FEE- JRES FIRE FEE- LOCKER ROOM FIRE FEE- MAINT GARAGE 24921 ELKINS, CITY OF — FIRE FEE SANITATION 24926 ELKINS, CITY OF - SANITATIO WATER/SEWER WATER/SEWER WATER/SEWER WATER/SEWER WATER/SEWER WATER WATER/SEWER WATER 24924 ELKINS, CITY OF - WATER TENNIS TRANSPORTATION FO TENNIS TRANSPORTATION FO TENNIS TRANSPORTATION FO TENNIS TRANSPORTATION FO TENNIS TRANSPORTATION FO 25770 ENTERPRISE RENT-A-CAR COLLISION REPAIR SEE QUOTE AIR INTAKE FILTERS/INSTA 27000 FILTER SOURCE, INC. SHOPPING CART ATTACHED- SUMMER READING AT HOME SUPPLIES TO ENCOURAGE PA 103. $150. 142. 266. 1,728. 190. 146. 285. 981. 332. 1,204. 332. $2136. 2,136. Page 6 INVOICE AMT 59 103859 * 00 10 142.10 * 617.85 * 519.03 * 50 50 2,136.50 * 5/15/24 10:40:57 WVEIS Page Report: RANINVPDRP Rand Co Pd Invoices Report VN# ACCOUNT# PO# INVOICE OTY DESCRIPTION INVOICE AMT 27065 L1.00000.12731.667.010.0000.0000.00 202420109 038-23 L.0000- BUS/VEHICLE PARTS 27.69- 27065 L1.00000.12731.667.010.0000.0000.00 202420109 038-23 1.0000 BUS/VEHICLE PARTS 75.36 27065 L1.00000.12731.667.010.0000.0000.00 202420109 038-23 1.0000 BUS/VEHICLE PARTS 49,41 VENDOR# TOTAL 27065 FISHER AUTO PARTS Q7. 27940 11.00000.12611.532.001.0000.0000.00 42824 4.28-5 1.0000 TELEPHONE 3,351.09 VENDOR# TOTAL 27940 FRONTIER 3-301 50825 L1.00000.12236.591.001.0000.0000.00 202400110 1175 1.0000 WVEIS SPECIALIST 945.00 50825 61.88410.13191.819.001.0000.0000.00 202460048 2024 D 0000 {3,536 STUDENTS @ $0.25 EA} 50825 61.88410.13191.819.001.0000.0000.00 202460048 2024 D 0000 HIGHLANDS CO-OP (MHC) ANNUAL DUES 50825 61.88410.13191.819.001.0000.0000.00 202460048 2024 D 1.0000 BLANKET PURCHASE ORDER F 884.00 VENDOR# TOTAL 50825 HARRISON COUNTY BOARD OF 1,829. 31405 11.01402.11111.432.001.0000.0000.00 202400051 317920 .0000 BOE APPROVED 12/15/2020 31405 11.01402.11111.432.001.0000.0000.00 202400051 317920 .0000 COPIES AND SUPPLIES FOR FY24 31405 11.01402.11111.432.001.0000.0000.00 202400051 317920 1.0000 LEASE AGREEMENT- EQUIPME 2,415.30 VENDOR# TOTAL 31405 HART OFFICE SOLUTIONS 2,415. 31879 11.00000.12731.611.010.0000.0000.00 202420031 170672 1.0000 SUPPLIES BUS GARAGE 1,003.96 VENDOR# TOTAL 31879 HILL MANUFACTURING COMPANY, 1,003. 32600 61.41410.11115.581.001.0000.0000.00 50224 975001 1.0000 MILEAGE REIMBURSEMENT 261.30 VENDOR# TOTAL 32600 HOPWOOD, SCHELL 261. 32615 11.00000.00476.004.000.0000.0000.00 P05362 1.0000 ANNHM 100.00 32615 71.00000.00476.004.000.0000.0000.00 P05362 1.0000 ANNHM 17.50 VENDOR# TOTAL 32615 HORACE MANN LIFE INSURANCE 117. 32720 L1.00000.12134.581.001.0000.0122.00 50724 975002 1.0000 MILEAGE REIMBURSEMENT 6.03 VENDOR# TOTAL 32720 HOWES, VICTORIA 6. 32900 11.00000.12611.411.001.0000.0000.00 50324 131850 1.0000 SEWER 56.33 32900 11.00000.12611.411.204.0000.0000.00 50324 132000 1.0000 SEWER 765.89 32900 L1.00000.12611.411.503.0000.0000.00 50324 131800 1.0000 SEWER 212.32 32900 L1.00000.12611.411.503.0000.0000.00 50324 131800 1.0000 SEWER 56.33 32900 11.00000.12611.411.503.0000.0000.00 50324 131800 1.0000 SEWER 439.35 32900 L1.00000.12611.411.503.0000.0000.00 50324 131900 1.0000 SEWER 56.33 VENDOR# TOTAL 32900 HUTTONSVILLE PUBLIC SERVICE 1,586. 33500 11.00000.21210.341.203.0000.0000.00 202440037 500422 .0000 BOARD APPROVED 6/6/23 33500 L1.00000.21210.341.203.0000.0000.00 202440037 500422 1.0000 ONE-TO-ONE NURSING SERVI 1,293.75 33500 L1.00000.21210.341.203.0000.0000.00 202440037 500492 0000 BOARD APPROVED 6/6/23 33500 L1.00000.21210.341.203.0000.0000.00 202440037 500492 1.0000 ONE-TO-ONE NURSING SERVI 810.00 5/15/24 10:40:57 Report: VN# 34781 RANINVPDRP ACCOUNT# 51.25430.14711.45 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 11.00000.11111.551 1.00000.11111.551 1.504.0000. -001.0000. -001.0000. -001.0000. .001.0000. -001.0000. -001.0000. -001.0000. -001.0000. -001.0000. -001.0000. -001.0000. .001.0000. -001.0000. -001.0000. -001.0000. -001.0000. -001.0000. -001.0000. -001.0000. .001.0000. -001.0000. -001.0000. -001.0000. -001.0000. -001.0000. -001.0000. -001.0000. .001.0000. -001.0000. -001.0000. -001.0000. -001.0000. -001.0000. -001.0000. -001.0000. .001.0000. -001.0000. -001.0000. -001.0000. -001.0000. -001.0000. -001.0000. -001.0000. .001.0000. -001.0000. -001.0000. 0000 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 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 WVEIS Rand Co Pd Invoices Report PO# 20240004 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 20248024 WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWwW Ww INVOICE# VENDOR# TOTAL 5.8.24 1. VENDOR# TOTAL 340250 340250 340250 340250 340250 340250 340250 340250 340250 340250 340250 340250 340250 340250 340250 340250 340250 340250 340250 340250 340250 1. 340408 340408 340408 340408 340408 340408 340408 340408 340408 340408 340408 340408 340408 340408 340408 340408 340408 340408 340408 340408 340408 Le. 340409 340409 340409 340409 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 DESCRIPTION 33500 INTERIM HEALTHCARE [INSTALLATION OF SCOREB 34781 JL DIMEL LLC + SHIPPING $178.60 ELKINS HIGH SCHOOL DIP TYGARTS VALLEY HIGH SC | EXTRA HONORS PACK @ | EXTRA HONORS PACK @ | EXTRA HONORS PACK @$ | FREE HONORS PACK 159 COVERS @ $9.40 EAC 159 DIPLOMAS @ $4.60 E 159 WHITE ENVELOPES-NO 2 COVERS @ $21.75 EACH 2 DIPLOMAS @ $14.40 EA 2 WHITE ENVELOPES-NO C 59 COVERS @ $11.00 EAC 59 DIPLOMAS @ $6.15 E 59 WHITE ENVELOPES-NO 9 COVERS @ $15.25 EACH 9 DIPLOMAS @ $9.70 EAC 9 WHITE ENVELOPES FOR HARMAN SCHOOL DIPLOMAS + SHIPPING $178.60 ELKINS HIGH SCHOOL DIP TYGARTS VALLEY HIGH SC | EXTRA HONORS PACK @ | EXTRA HONORS PACK @ | EXTRA HONORS PACK @$ | FREE HONORS PACK 159 COVERS @ $9.40 EAC 159 WHITE ENVELOPES-NO 2 COVERS @ $21.75 EACH PICKENS SCHOOL DIPLOMAS Page 8 INVOICE AMT OF 2,103.75 * OA 6,800.00 6,800.00 * LOMAS PICKENS SCHOOL DIPLOMAS HOOL DIPLOMAS $16.75 $16.90 16.75 H ACH CHG CH HG H CH CHG H DIPLOMAS-NO CHG 684.95 LOMAS HOOL DIPLOMAS $16.75 $16.90 16.75 H 159 DIPLOMAS @ $4.60 EACH CHG 2 DIPLOMAS @ $14.40 EACH 2 WHITE ENVELOPES-NO C 59 COVERS @ $11.00 EAC 59 DIPL HG H OMAS @ $6.15 EACH 59 WHITE ENVELOPES-NO CHG 9 COVERS @ $15.25 EACH 9 DIPLOMAS @ $9.70 EAC 9 WHITE ENVELOPES FOR HARMAN SCHOOL DIPLOMAS + SHIPPING $178.60 ELKINS HIGH SCHOOL DIP PICKENS SCHOOL DIPLOMA, TYGARTS VALLEY HIGH SC H DIPLOMAS-NO CHG 1,555:.55 LOMAS S HOOL DIPLOMAS 5/15/24 10:40:57 WVEIS Page 9 Report: RANINVPDRP Rand Co Pd Invoices Report VN# ACCOUNT# PO# INVOICE OTY DESCRIPTION INVOICE AMT 35169 11.00000.11111.551.001.0000.0000.00 202480243 340409 0000 1 EXTRA HONORS PACK @ $16.75 35169 11.00000.11111.551.001.0000.0000.00 202480243 340409 .0000 1 EXTRA HONORS PACK @ $16.90 35169 L1.00000.11111.551.001.0000.0000.00 202480243 340409 .0000 1 EXTRA HONORS PACK @$16.75 35169 L1.00000.11111.551.001.0000.0000.00 202480243 340409 0000 1 FREE HONORS PACK 35169 11.00000.11111.551.001.0000.0000.00 202480243 340409 0000 159 COVERS @ $9.40 EACH 35169 L1.00000.11111.551.001.0000.0000.00 202480243 340409 .0000 159 DIPLOMAS @ $4.60 EACH 35169 11.00000.11111.551.001.0000.0000.00 202480243 340409 .0000 159 WHITE ENVELOPES-NO CHG 35169 11.00000.11111.551.001.0000.0000.00 202480243 340409 .0000 2 COVERS @ $21.75 EACH 35169 11.00000.11111.551.001.0000.0000.00 202480243 340409 0000 2 DIPLOMAS @ $14.40 EACH 35169 11.00000.11111.551.001.0000.0000.00 202480243 340409 .0000 2 WHITE ENVELOPES-NO CHG 35169 L1.00000.11111.551.001.0000.0000.00 202480243 340409 .0000 59 COVERS @ $11.00 EACH 35169 L1.00000.11111.551.001.0000.0000.00 202480243 340409 0000 59 DIPLOMAS @ $6.15 EACH 35169 11.00000.11111.551.001.0000.0000.00 202480243 340409 0000 59 WHITE ENVELOPES-NO CHG 35169 L1.00000.11111.551.001.0000.0000.00 202480243 340409 0000 9 COVERS @ $15.25 EACH 35169 11.00000.11111.551.001.0000.0000.00 202480243 340409 0000 9 DIPLOMAS @ $9.70 EACH 35169 11.00000.11111.551.001.0000.0000.00 202480243 340409 .0000 9 WHITE ENVELOPES FOR DIPLOMAS-NO CHG 35169 11.00000.11111.551.001.0000.0000.00 202480243 340409 1.0000 HARMAN SCHOOL DIPLOMAS 56.45 35169 11.00000.11111.551.001.0000.0000.00 202480243 341951 .0000 + SHIPPING $178.60 35169 L1.00000.11111.551.001.0000.0000.00 202480243 341951 .0000 ELKINS HIGH SCHOOL DIPLOMAS 35169 L1.00000.11111.551.001.0000.0000.00 202480243 341951 0000 PICKENS SCHOOL DIPLOMAS 35169 11.00000.11111.551.001.0000.0000.00 202480243 341951 0000 TYGARTS VALLEY HIGH SCHOOL DIPLOMAS 35169 L1.00000.11111.551.001.0000.0000.00 202480243 341951 0000 | EXTRA HONORS PACK @ $16.75 35169 11.00000.11111.551.001.0000.0000.00 202480243 341951 0000 | EXTRA HONORS PACK @ $16.90 35169 11.00000.11111.551.001.0000.0000.00 202480243 341951 .0000 | EXTRA HONORS PACK @$16.75 35169 11.00000.11111.551.001.0000.0000.00 202480243 341951 0000 | FREE HONORS PACK 35169 11.00000.11111.551.001.0000.0000.00 202480243 341951 .0000 159 COVERS @ $9.40 EACH 35169 L1.00000.11111.551.001.0000.0000.00 202480243 341951 .0000 159 DIPLOMAS @ $4.60 EACH 35169 L1.00000.11111.551.001.0000.0000.00 202480243 341951 0000 159 WHITE ENVELOPES-NO CHG 35169 11.00000.11111.551.001.0000.0000.00 202480243 341951 0000 2 COVERS @ $21.75 EACH 35169 L1.00000.11111.551.001.0000.0000.00 202480243 341951 0000 2 DIPLOMAS @ $14.40 EACH 35169 11.00000.11111.551.001.0000.0000.00 202480243 341951 0000 2 WHITE ENVELOPES-NO CHG 35169 11.00000.11111.551.001.0000.0000.00 202480243 341951 .0000 59 COVERS @ $11.00 EACH 35169 11.00000.11111.551.001.0000.0000.00 202480243 341951 0000 59 DIPLOMAS @ $6.15 EACH 35169 11.00000.11111.551.001.0000.0000.00 202480243 341951 .0000 59 WHITE ENVELOPES-NO CHG 35169 L1.00000.11111.551.001.0000.0000.00 202480243 341951 .0000 9 COVERS @ $15.25 EACH 35169 L1.00000.11111.551.001.0000.0000.00 202480243 341951 0000 9 DIPLOMAS @ $9.70 EACH 35169 11.00000.11111.551.001.0000.0000.00 202480243 341951 0000 9 WHITE ENVELOPES FOR DIPLOMAS-NO CHG 35169 L1.00000.11111.551.001.0000.0000.00 202480243 341951 1.0000 HARMAN SCHOOL DIPLOMAS 14.55 VENDOR# TOTAL 35169 JOSTENS DIPLOMA DIVISION 2,311.50 * 35636 61.02410.21210.581.202.0000.0000.00 43024 975000 1.0000 MILEAGE REIMBURSEMENT 116.58 VENDOR# TOTAL 35636 KENNEY, JOELLE 116.58 * 36600 61.40410.12213.582.504.0000.0000.00 50224 975000 1.0000 TRAVEL REIMBURSEMENT 83.50 VENDOR# TOTAL 36600 LAMBERT, CARLA 83.50 * 36900 11.00000.12731.667.010.0000.0000.00 202420036 931150 1.0000 SHOP SUPPLIES/PARTS 210.60 VENDOR# TOTAL 36900 LAWSON PRODUCTS, INC. 210.60 * 5/15/24 10:40:57 RANINVPDRP Report: VN# 37015 37015 37550 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 1190 1190 1190 1190 1190 SoS sso 1400 1400 1400 1400 1400 SoS sso ANA D! ACCOUNT 11.00000. 1.00000. 1.00000. 11.00000. 11.00000. 11.00000. 11.00000. 11.00000. 11.00000. 11.00000. 11.00000. 11.00000. 11.00000. 11.00000. 11.00000. 11.00000. 11.00000. 11.00000. 11.00000. 11.00000. 11.00000. 11.00000. 11.00000. 11.00000. 11.00000. 11.00000. 1.00000. 1.88410. 1.88410. 1.88410. 1.88410. 11.00000.1 11.00000.1 11.00000.1 11.00000.1 1.00000.1 11.00000.1 11.00000.1 11.00000.1 11.00000.1 1.00000.1 L261 L261 L273 1313 l2611. 12731. 12731. 12731. 12731. 12731. 12731. 12731. 12731. 12731. 12731. 12731. P2731 12731. 12731. 12731. 12731. L273 des 12731. 12731. P2731 12731. 12731. 12731. 13131. le3 des 13131. cH 1.411 1.411 SoS BS wo SoS BS wo 613. 667. 667. 667. 667. 667. 667. 667. 667. 667. 667. Ll. 667. 667. 667. 667. 667. 667. 667. 667. 667. 667. 667. 667. 667. 667. 732. 732. L.732. 732. 203 207 oqoooooooocoocoocoocoocoooocoocoocoeocooceoo0o00o Q Wt Qa oqoooooooocoocoocoocoocoeooocdeocoocooceoceoo00onad ooo WWW ooo 1.206. 1.504. 1.504. 1.504. L.701. 1.204. 1.503. 1.503. 1.503. 1.503. 020. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 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. 000d. 0000. 0000. 000d. 0000. 000d. 0000 0000 0000 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. .00 .00 .00 WVE IS Rand Co Pd Invoices Report PO# 43024 43024 202430032 20242011 20242011 20242011 20242011 20242011 20242011 20242011 20242011 20242011 20242011 20242011 20242011 20242011 20242011 20242011 20242011 20242011 20242011 20242011 20242011 20242011 20242011 20242011 20242011 202460074 202460074 202460074 202460074 a a a ps 42524 42524 42524 42524 42524 43024 43024 43024 43024 43024 INVO 025 025 107 CM7 CM7 CM7 CM7 CM7 CM7 779 779 779 780 780 780 781 781 781 781 781 781 782 782 782 782 782 782 977 9771 977 977 100 100 102 103 100 404 403 403 403 404 ICE# 300 1. 700 1. VENDOR# TOTAL 600 ag VENDOR# TOTAL 798 798 798 818 818 818 86C 86C 86C 62C 62C 62C 74C 74C 74C 83C 83C 83C o1c o1ic o1c 05c 05c 05c L2 2 L2 L2 l. VENDOR# TOTAL 118 L12 L22 123 119 L VENDOR# TOTAL LO- 80- 90- 91- O1- QTY 0000 0000 0000 0000 0000 1.0000 0000 .0000 1.0000 0000 0000 1.0000 0000 0000 L.0000 .0000 0000 L.0000 0000 0000 1.0000 0000 0000 L.0000 0000 0000 1.0000 0000 0000 0000 0000 1.0000 1.0000 1.0000 L.0000 0000 1.0000 1.0000 1.0000 L.0000 L.0000 Page 10 DESCRIPTION INVOICE AMT SEWER 295.46 SEWER 152.92 37015 LEADSVILLE PUBLIC SERVICE 448.38 * MATERIALS AND SUPPLIES U 7.70 37550 LIGGETT'S SUPPLY talQ. * 77199C PARTS AND REPAIRS FOR BUSES - P0102 NOT ENOUGH TO COVE 19.32-9 77199C PARTS AND REPAIRS FOR BUSES - P0102 NOT ENOUGH TO COVE 3,017.62-9 77199C PARTS AND REPAIRS FOR BUSES PO102 NOT ENOUGH TO COVE 534.65 9 77199C PARTS AND REPAIRS FOR BUSES PO102 NOT ENOUGH TO COVE 112.76 9 77199C PARTS AND REPAIRS FOR BUSES PO102 NOT ENOUGH TO COVE 2,759.51 9 77199C PARTS AND REPAIRS FOR BUSES PO102 NOT ENOUGH TO COVE 3,728.22 9 77199C PARTS AND REPAIRS FOR BUSES PO102 NOT ENOUGH TO COVE 77.64 9 77199C PARTS AND REPAIRS FOR BUSES PO102 NOT ENOUGH TO COVE 922.34 9 BOARD APPROVED: APRIL 16, 2024| SAVANA COMMERCIAL CUTAWAY 16' BOX TRUCK W/LIFTGATE BLANKET PURCHASE ORDER F 61,172.00 39500 MATHENY MOTOR TRUCK COMPANY 66,270.18 * WATER / SEWER 1,144.73 WATER / SEWER 1,447.49 WATER/SEWER 61.21 WATER/SEWER 2,399.65 WATER/SEWER 476.40 41190 MIDLAND PUBLIC SVC. DISTRIC 5,529.48 * WATER 719.09 WATER 254.69 WATER 752.39 WATER 752.39 WATER/SANITATION 65.66 5/15/24 10:40:57 Report: VN# 41400 10781 10781 10781 42340 42378 42390 424 424 424 424 424 424 424 424 424 oqooooo0o0oeo 44100 44100 44425 44425 44425 44839 44839 44839 44839 46340 RAN BR DAAAN DANDAAAAARAH [INVPDRP ACCOUNT# 1.00000.12791. 11.00000.12611. 11.00000.12611 1.00000.12611. 1.00000.12510. 1.00000.12611. 1.00000.12611. -43410.21210 -43410.21210 L.43410.21210 -43410.21210 -43410.21210 L.43410.21210 -43410.21210 -43410.21210 L.43410.21210 L.25430.14711 1.25430.14711. 1.00000.12611. 1.00000.12611 1.00000.12791. 1.41410.12170. 1.41410.12170. L.41410.12170. L.41410.12170. 1.02410.21210. 421 421. Al1.. 622. 622. 622. 421. 621. 341. 341. «341. 341. 3 4s 341. 341. cd Ala 341. wASds 45 421. 581. 010 503. 503. 504. O01. 103. 701. 504. 1.504. 101. 101. 010. Leh OL. L.101. 1.101. LL OL. 0000. 1.Q000. L.Q000. 1.Q000. 1.Q000. 1.Q000. 1.Q000. 1.d000. 1.Q000. 1.Q000. 0000. 000d. 0000. 000d. 000d. 0000. 000d. 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 .00 -00 .00 .00 .00 .00 .00 -00 WVEIS Rand Co Pd Invoices Report PO# 43024 43024 43024 50124 50624 43024 42924 2024 2024 2024 2024 2024 2024 2024 2024 2024 Bp PPP PS BS ooooo0ooco Sn ee a NANNAAARAAARNA 20240004 20240004 nary nary 50624 50624 50624 202480355 202480355 202480355 202480355 50124 INVOICE# 40400- VENDOR# 110127 110130 110158 VENDOR 975002 VENDOR 803258 VENDOR 375526 VENDOR 21530 21530 21530 4397 4 4397 4 4397 4 46076 46076 46076 VENDOR# PR-513 PR-513 VENDOR# 70045- 70136- 70046- VENDOR# $2316- $2316- $2316- $2316- VENDOR# 975001 QTY 1.0000 TOTAL L.0000 1.0000 L.0000 TOTAL 1.0000 TOTAL 1.0000 TOTAL 1.0000 TOTAL 0000 0000 1.0000 0000 0000 1.0000 0000 .0000 1.0000 TOTAL 0000 1.0000 TOTAL 1.0000 1.0000 1.0000 TOTAL .0000 0000 0000 1.0000 TOTAL 1.0000 Page DESCRIPTION INVOICE AMT WATER 44.76 41400 MILL CREEK, TOWN OF 2,588. ELECTRIC- TV 10.00 ELECTRIC- TV 89.68 ELECTRIC- EHS 10.52 10781 MON POWER 110 TRAVEL REIMBURSEMENT 234.92 42340 MORGAN, EMILY 234 TRASH PICKUP PICKENS 343.36 42378 MOUNTAIN STATE WASTE 343 GAS- RTC 265.12 42390 MOUNTAINEER GAS COMPANY 265. BOARD APPROVED 6/6/23 REFER TO PO 202440034 CONTRACTED BEHAVIOR THER 3,243.75 BOARD APPROVED 6/6/23 REFER TO PO 202440034 CONTRACTED BEHAVIOR THER 2,025.00 BOARD APPROVED 6/6/23 REFER TO PO 202440034 CONTRACTED BEHAVIOR THER 2,937.50 42401 MOUNTAINSIDE BEHAVIOR 8,206. BOARD APPROVED 8.1.2023 SCOREBOARD & SOUND AND P 88,012.47 44100 NEVCO SPORTS, LLC. 88,012. SEWER 416.88 SEWER 34.41 SEWER 45.88 44425 NORTON-HARDING-JIMTOWN PSD 497. ACTIVITY: GSA INTRO/PREP FOR PARENTS OF CES STUDENTS TO BE HELD AT CES FOR PARENTS DURING PARENT ENGAGEMENT PURCHASE ORDER TO PURCHA 89.91 44839 PAPA JOHN'S PIZZA 89. MILEAGE REIMBURSEMENT 75.38 98 -20 -92 .36 12 25 47 17 91 11 5/15/24 Report: VN# 46350 46350 46350 46350 46350 46350 46350 46675 90360 90360 90360 49124 49130 49130 49130 49130 49249 49255 49255 50531 50531 51085 51085 51085 10:40:57 RANINVPDRP ACCOUNT 61.41410.111 61.41410.111 61.41410.111 61.41410.1111 61.41410.111 61.41410.1111 61.41410.1111 61.41410.12213. 11.00000.00475. 11.00000.00475. 11.00000.00475. 61.40410.12213. 11.00000.12611. 11.00000.12611. 11.00000.12611. 11.00000.12611. 11.00000.21282. 61.19411.11111. 61.19411.11111. 11.00000.12510. 11.00000.12510. 11.00329.12581. 11.00329.12581. 11.00329.12581. rt 11.611 L1.611 Li. 611 1.611 11.611 L.611 1.611 004. 004. 004. 582. 613. 613. 613. 613. 582. 581. 582. 582. 582. Go... 651. 651. 207. 207. 207. 207. 207. 207. 207. 203. 000. 000. 000. 401. 020. 020. 020. 020. ool. ool. ool. ool. ool. ool. 0000. 000d. 0000. 0000. 0000. 0000. 000d. 0000. 0000. 000d. 000oo. 0000. 0000. 000d. 000d. 0000. 000d. 0000. L.Q000. 0000. 000d. 0000. 1.Q000. 000d. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000 0000 0000 0000 0000. 0000. 0000. 0000. 0000 0000 0000 0000 0000 0000 0000 .00 .00 0000. .00 .00 .00 .00 0000. .00 -00 .00 .00 .00 WVEIS Rand Co Pd Invoices Report PO# 202480323 202480323 202480323 202480323 202480323 202480323 202480323 50624 50124 124 50124 50124 202430171 202430171 2024301 202430171 42624 50324 50324 50624 50624 202450028 202450028 202450028 INVOICE# VENDOR# #07372 #07372 #07372 #07372 #07372 #07372 #07372 VENDOR# 975000 VENDOR# 003301 003301 003301 VENDOR# 975001 VENDOR# 31K377 31K378 31K378 31K379 VENDOR# 975001 VENDOR# 975000 975000 VENDOR# 975002 975002 VENDOR# 935612 935612 935612 VENDOR# QTY TOTAL 0000 0000 0000 0000 0000 0000 1.0000 TOTAL 1.0000 TOTAL TOTAL TOTAL 1.0000 TOTAL 1.0000 L.0000 TOTAL L.0000 L.0000 TOTAL 0000 0000 1.0000 TOTAL Page 12 DESCRIPTION INVOICE AMT 46340 POSEY, BEVERLY ANN 75.38 * CONFIDENT 300 PIECE VALUE PACK BEING USED IN CONJUNCTION WITH GSA TESTING SUPPLIES AND INCENTIVES ARE INSTRUCTION TO SUPPLEMENT AND SUPPORT SHIPPING $20.95 STUDENT ACHIEVEMENT 1 STAY FOCUSED, STAY CAL 169.90 46350 POSITIVE PROMOTIONS, INC. 169.90 * TRAVEL REIMBURSEMENT 168.80 46675 PRITT, HOLLIE 168.80 * PEIA 150,603.92 RETIREE HEALTH BENEFIT T 1,687.17 RETIREE HEALTH BENEFIT T 1,687.17 90360 RETIREE HEALTH BENEFIT TRUS 153,978.26 * TRAVEL REIMBURSEMENT 237.60 49124 ROBERTS, JESSIE 237.60 * PLUMBING AND HVAC SUPPLI 1.28 PLUMBING AND HVAC SUPPLI 4.06 PLUMBING AND HVAC SUPPLI 10.72 PLUMBING AND HVAC SUPPLI 5.62 49130 ROBERTSON HEATING SUPPLY 21.68 * MILEAGE REIMBURSEMENT- O 210.38 49249 ROSENCRANCE, LADONNA 210.38 * MILEAGE REIMBURSEMENT 58.96 TRAVEL REIMBURSEMENT 181.32 49255 ROSENCRANCE, MARK 240.28 * TRAVEL REIMBURSEMENT 284.92 TRAVEL REIMBURSEMENT- TE 254.93 50531 SCHOONOVER, MASON 539.85 * $85 .21/EACH QUOTE X14836, ACCOUNT #10R265018 45 CUSTOM DURAGUARD M BA 3,903.42 51085 SETON 3,903.42 * 5/15/24 Report: VN# 51567 51567 52015 52035 52589 52589 52589 52615 53252 53575 53750 44848 44848 44848 44848 44848 44848 38275 38275 38275 38275 56911 10:40:57 RANINVPDRP ACCOUNT# 122 122 1.41410 1.41410 an 1.00000 1.00000 11 00000 1.00000 1.00000 61.02410 11.00000. 11.00000. 1.4141 1.4141 1.414 1.4141 1.4141 1.4141 DAAADAAAA L.0231 L.0231 L.0231 1.0231 DAAADN 61.02410 1.00000. 11111. 11111. oooo°c”noeo oqooo 12510: 21210. L1d11 12611. 21210. PPPRPPR 21210. l2611. l2611. L42. L42. L42. L42. 13.582 13.582 582. 581. «391, 591. 591. 613. 581 532. 421. 58 1.00 202 202 201. oooo0°c”oeo ool. 503. ool. ool. ool. 020. ool. 102. 0000. 0000. 1.Q000. 1.d000. 1.Q000. 1.Q000. L.Q000. 1.Q000. 1.d000. 1.Q000. 1.Q000. L.Q000. 1.Q000. 0000. 000d. 000d. 0000. 0000. 000oo. 0000. 000oo. 0000. 0000 0000 0000 0133 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 EB Bh WVEIS Rand Co Pd Invoices Report PO# 42624 42624 50624 50124 202480013 202480013 202480013 202430019 42624 42824 33124 202480344 202480344 202480344 202480344 202480344 202480344 202440153 202440153 202440153 202440153 43024 INVOICE 975002 975002 VENDOR 975000 VENDOR 975000 VENDOR $20240 $20240 $20240 VENDOR $15325 VENDOR 975001 VENDOR 4.28.2 VENDOR 149947 VENDOR [INV518 [INV518 [INV518 [INV518 [INV518 [INV518 VENDOR# 4.22.2 4.22.2 4.9.24 4.9.24 VENDOR# 975002 VENDOR# QTY 1.0000 1.0000 TOTAL L.0000 TOTAL 1.0000 TOTAL .0000 0000 L.0000 TOTAL 1.0000 TOTAL L.0000 TOTAL 1.0000 TOTAL L.0000 TOTAL 0000 0000 .0000 0000 0000 1.0000 TOTAL 0000 1.0000 0000 1.0000 TOTAL 1.0000 TOTAL Page DESCRIPTION INVOICE AMT REGISTRATION REIMBURSEME 207.18 TRAVEL REIMBURSEMENT 382.58 51567 SHRYOCK, HILARY 589. MEAL REIMBURSEMENT 100.00 52015 SMITH, BRAD 100. MILEAGE REIMBURSEME 48.24 52035 SMITH, JOHANNA 48 BOARD APPROVED 7/18/2023 INSTRUCTION TEACHER SCHOOL YEAR 23-24 SERVICE FOR LIMITE ENG 3,417.77 52589 SOUTHERN EDUCATIONAL SERVIC 3,417. FORK LIFT LPAND OTHER SU 17.99 52615 SOUTHERN STATES ELKINS COOP Ths MILEAGE REIMBURSEMENT 77.05 53252 STEMPLE, MELISSA 77. TELEPHONE 3,351.09 53575 SUDDENLINK 3735 Le TRASH PICKUP HARMAN 484.25 53750 SUNRISE SANITATION SERVICES 484 BRIDGES INTERVENTION INSTRUCTION SETS WILL BE USED TO SUPPLEMENT 2 3BINTS1 BRIDGES INTERVENTION SET 1 2 3BINTS2 BRIDGES INTERVENTION SET 2 MATH INTERVENTION W/EMBE 4,752.00 44848 THE MATH LEARNING CENTER 45°75 2.3 BOARD APPROVED 6/6/23 CONTRACTED SCHOOL PSYCHO 2,050.00 BOARD APPROVED 6/6/23 CONTRACTED SCHOOL PSYCHO 1,825.00 38275 THOMPSON, KRISTEN 3,875. MILEAGE REIMBURSEMENT 145.39 56911 TORRENCE, KATELYNN 145. 76 00 24 77 99 05 09 225 00 00 39 13 5/15/24 10:40:57 Report: VN# 57035 40253 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 5804 5804 5804 5804 Agana annaiwnaarnaanaa»n oo RANINVPDRP ACCOUNT# 1.00000.12731.661. 1.00000.12611.613. 61.41410.11115.581. 11.00000.12611.421. 11.00000.12791.429., 11.00000.12791.429. 11.00000.12791.429., DAMNDMDAMAMAMAMAMAMAAMAMAMAMAMAMAAAAMAMAARAAAAARAAARAAA 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 oqoooooooocoocoocoocoocoooocoocoocoocoeoceooocoocoocoeoeoeoo0o00nd WWWWWWWWWWWWWWWWWWWWWWWWWW WW WWW NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN 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. 010 020 001 ool. 010. 010. 010. 0000. 0000. 0000. 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. 000d. 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. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. .00 -00 .00 -00 WVEIS Rand Co Pd Invoices Report PO# 202420052 202430180 50124 50124 202420100 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 202460056 202460056 202460056 202460056 INVOICE INV110 VENDOR 4.2.24 VENDOR 975000 VENDOR 111919 VENDOR 124006 124006 124006 VENDOR# 396223 396223 396223 396223 396223 396572 396572 396572 396572 396572 396572 396572 396572 396572 396572 396572 396572 396572 396572 396572 396572 396572 396572 396572 396572 396573 396573 396573 396573 396573 396573 TOTAL TOTAL TOTAL TOTAL TOTAL QTY 0000 0000 0000 0000 0000 0000 0000 0000 0000 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 0000 0000 DESCRIPTION BUS GARAGE SUPPLIES 57035 TRANSPORTATION ACC VARIOUS PARTS AND SUP 40253 TRICKETTS, LLC MILEAGE REIMBURSEMENT 57500 TUCKER, TAMMY SANITATION FOR APRIL 58000 TYGARTS VALLI UNIFORMS UNIFORMS UNIFORMS 58020 UNIFIRST CORPORAT | CONTINUATION OF PO DAIRY ITEMS {634} FOR THE 2023-2024 SCH MILK ITEMS {632} - $R BLANKET PURCHASE ORDE | CONTINUATION OF PO DAIRY ITEMS {634} FOR THE 2023-2024 SCH MILK ITEMS {632} - $R BLANKET PURCHASE ORDE | CONTINUATION OF PO DAIRY ITEMS {634} MILK ITEMS {632} - $R BLANKET PURCHASE ORDE FOR THE 2023-2024 SCH | CONTINUATION OF PO DAIRY ITEMS {634} MILK ITEMS {632} - $R BLANKET PURCHASE ORDE FOR THE 2023-2024 SCH | CONTINUATION OF PO DAIRY ITEMS {634} MILK ITEMS {632} - $R BLANKET PURCHASE ORDE FOR THE 2023-2024 SCH | CONTINUATION OF PO DAIRY ITEMS {634} FOR THE 2023-2024 SCH MILK ITEMS {632} - $R BLANKET PURCHASE ORDE | CONTINUATION OF PO Page INVOICE AMT ESSORIES PLI LON EY SANITATION 403. 17. 70. 4,370. 72 87 202460002 | OOL YI R EF EAR 252 202460002 | OOL YI R FE EAR 329). 202460002 | R EF OOL 393. 119. 202460002 | R FE OOL 723. 155 202460002 | R EF OOL 297. 202460002 | OOL YI EAR R EF 278 202460002 | 56 403. 17. 70. 75 4.370: «LD .19 ol 246. 77 62 82 36 25 48 .00 -20 56 98 35 75 53 14 5/15/24 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 10:40:57 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# 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396573 396903 396903 396903 396903 396903 396903 396903 396903 396903 396903 396903 396903 396903 396903 396903 396903 396903 396903 396903 QTY 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 1.0000 L.0000 0000 0000 0000 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 L.0000 1.0000 0000 0000 0000 0000 QOH t 1 a He vs) K ANK: - QOHH iO Ww k 4 He E nA K . e QOQHH 1 ys) i He mW K fe) 4 E x DWEO-AWEBU-—-DWEU-—-TAWSs FOR T | CONT FOR T MILK ANK: LANK [TEMS {634} HE 2023-2024 Sc [ITEMS {632} - §$ a DESCRIPTION R ET PURCHASE ORDE [INUATION OF PO [TEMS {634} [TEMS {632} - $ R ET PURCHASE ORDE HE 2023-2024 SC [INUATION OF PO [TEMS {634} [TEMS {632} - $ 4 R ET PURCHASE ORDE HE 2023-2024 SC [INUATION OF PO [TEMS {634} [TEMS {632} - §$ 4 R ET PURCHASE ORDE HE 2023-2024 SC [INUATION OF PO [TEMS {634} [TEMS {632} - §$ 4 R ET PURCHASE ORDE HE 2023-2024 Sc [NUATION OF PO [TEMS {634} HE 2023-2024 Sc [ITEMS {632} - §$ a R 2 ET PURCHASE ORDE [INUATION OF PO [TEMS {634} [TEMS {632} - $ R ET PURCHASE ORDE HE 2023-2024 SC [INUATION OF PO [TEMS {634} [TEMS {632} - §$ 4 R ET PURCHASE ORDE HE 2023-2024 SC [INUATION OF PO [TEMS {634} [TEMS {632} - $ 4 R ET PURCHASE ORDE HE 2023-2024 SC [INUATION OF PO [TEMS {634} [TEMS {632} - §$ 4 R ET PURCHASE ORDE HE 2023-2024 Sc [NUATION OF PO [TEMS {634} HE 2023-2024 Sc [ITEMS {632} - $ H Ee R INVOICE OOL YEAR R EF 265 202460002 | R FE 432. OOL 87. 202460002 | R EF 382 OOL 12 202460002 | R EF 319. OOL 130% 202460002 | R EF 36. OOoL 11 202460002 | OOL YEAR R EF 600. 202460002 | R EF 599. OOoL 55 202460002 | R EF 214 OOL 22 202460002 | R EF 21:35 OOL 77 202460002 | R EF 414 OOL 69. 202460002 | OOL YEAR Page 86 68 63 -82 .00 84 04 .00 36 55 od .00 32 63 28 15 5/15/24 10:40:57 WVEIS Page 16 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 396903 1.0000 BLANKET PURCHASE ORDER F 739.81 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 .0000 | CONTINUATION OF PO #202460002/| 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 .0000 DAIRY ITEMS {634} 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 0000 FOR THE 2023-2024 SCHOOL YEAR 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 0000 MILK ITEMS {632} - $R 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 1.0000 BLANKET PURCHASE ORDER F 606.26 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 .0000 | CONTINUATION OF PO #202460002/| 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 .0000 DAIRY ITEMS {634} 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 0000 MILK ITEMS {632} - $R 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 1.0000 BLANKET PURCHASE ORDER F 235.60 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 1.0000 FOR THE 2023-2024 SCHOOL 35.88 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 0000 | CONTINUATION OF PO #202460002| 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 0000 DAIRY ITEMS {634} 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 0000 MILK ITEMS {632} - $R 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 L.0000 BLANKET PURCHASE ORDER F 447.90 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 1.0000 FOR THE 2023-2024 SCHOOL 131.50 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 0000 | CONTINUATION OF PO #202460002/| 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 .0000 DAIRY ITEMS {634} 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 .0000 FOR THE 2023-2024 SCHOOL YEAR 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 0000 MILK ITEMS {632} - $R 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 1.0000 BLANKET PURCHASE ORDER F 130.28 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 0000 | CONTINUATION OF PO #202460002/| 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 0000 DAIRY ITEMS {634} 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 .0000 FOR THE 2023-2024 SCHOOL YEAR 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 0000 MILK ITEMS {632} - $R 58045 61.88410.13121.632.001.0000.0000.00 202460056 396903 1.0000 BLANKET PURCHASE ORDER F 65.53 58045 61.88410.13121.632.001.0000.0000.00 202460056 396904 .0000 | CONTINUATION OF PO #202460002| 58045 61.88410.13121.632.001.0000.0000.00 202460056 396904 0000 DAIRY ITEMS {634} 58045 61.88410.13121.632.001.0000.0000.00 202460056 396904 0000 FOR THE 2023-2024 SCHOOL YEAR 58045 61.88410.13121.632.001.0000.0000.00 202460056 396904 0000 MILK ITEMS {632} - $R 58045 61.88410.13121.632.001.0000.0000.00 202460056 396904 1.0000 BLANKET PURCHASE ORDER F 333.72 58045 61.88410.13121.632.001.0000.0000.00 202460056 396904 .0000 | CONTINUATION OF PO #202460002/| 58045 61.88410.13121.632.001.0000.0000.00 202460056 396904 0000 DAIRY ITEMS {634} 58045 61.88410.13121.632.001.0000.0000.00 202460056 396904 .0000 MILK ITEMS {632} - $R 58045 61.88410.13121.632.001.0000.0000.00 202460056 396904 1.0000 BLANKET PURCHASE ORDER F 383.06 58045 61.88410.13121.632.001.0000.0000.00 202460056 396904 L.0000 FOR THE 2023-2024 SCHOOL 31.88 58045 61.88410.13121.632.001.0000.0000.00 202460056 397247 0000 | CONTINUATION OF PO #202460002/| 58045 61.88410.13121.632.001.0000.0000.00 202460056 397247 .0000 DAIRY ITEMS {634} 58045 61.88410.13121.632.001.0000.0000.00 202460056 397247 0000 MILK ITEMS {632} - $R 58045 61.88410.13121.632.001.0000.0000.00 202460056 397247 1.0000 BLANKET PURCHASE ORDER F 245.07 58045 61.88410.13121.632.001.0000.0000.00 202460056 397247 1.0000 FOR THE 2023-2024 SCHOOL 22.00 58045 61.88410.13121.632.001.0000.0000.00 202460056 397247 .0000 | CONTINUATION OF PO #202460002/| 58045 61.88410.13121.632.001.0000.0000.00 202460056 397247 .0000 BLANKET PURCHASE ORDER FOR MILK & DAIRY 58045 61.88410.13121.632.001.0000.0000.00 202460056 397247 .0000 DAIRY ITEMS {634} 58045 61.88410.13121.632.001.0000.0000.00 202460056 397247 0000 MILK ITEMS {632} - $R 58045 61.88410.13121.632.001.0000.0000.00 202460056 397247 1.0000 FOR THE 2023-2024 SCHOOL 11.00 58045 61.88410.13121.632.001.0000.0000.00 202460056 397248 0000 | CONTINUATION OF PO #202460002/| 58045 61.88410.13121.632.001.0000.0000.00 202460056 397248 .0000 DAIRY ITEMS {634} 58045 61.88410.13121.632.001.0000.0000.00 202460056 397248 0000 MILK ITEMS {632} - $R 58045 61.88410.13121.632.001.0000.0000.00 202460056 397248 1.0000 BLANKET PURCHASE ORDER F 394.39 58045 61.88410.13121.632.001.0000.0000.00 202460056 397248 1.0000 FOR THE 2023-2024 SCHOOL 141.38 58045 61.88410.13121.632.001.0000.0000.00 202460056 397248 0000 | CONTINUATION OF PO #202460002| 58045 61.88410.13121.632.001.0000.0000.00 202460056 397248 0000 DAIRY ITEMS {634} 5/15/24 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 Qari nnaiwrwnaingannaiwnaarnannannwaa»ann 58250 57400 57400 58970 90520 90520 90520 10:40:57 RANINVPDRP 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 DMAMNDMADAAMVDAMAMAMAMAAMAMAMAMAMAMAAAAMAMAMARAAAAARAAARAAARA a | Qa Q Oo ee ROR eRe ROR el eee eee eee ele telele tele eteneteteteenekon-| WWWWWWWWWWWWWWWWWWWWWWWWWWWWWwWwwwdod 1.00000. 11.00000. 1.00000. 1.00000. G NNNNNNNNNNNNUNNNNNNNONNNNNNNNNNNNNNZA 12319. 12514. 12514. 12231. 1.00000.00478. 1.00000.00478. 71.00000.00478. 5 =e 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. 531. 341. 341. 581. 004.000.0000. 004.000.0000. 004.000.0000. ool. ool. ool. ool. 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. 000d. 0000. 000d. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000 0000 0000 0000 0000. 0000. 0000. -00 .00 .00 .00 WVEIS Rand Co Pd Invoices Report PO# 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202460056 202400013 202400004 202400004 43024 INVOICE# 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 39724 397248 VENDOR# 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 #00002 VENDOR# 107855 107855 VENDOR# 975002 VENDOR# P05362 P05362 P05362 VENDOR# QTY -0000 -0000 1.0000 -9000 -90000 - 90000 -0000 1.0000 -0000 -0000 .0000 1.0000 1.0000 - 90000 .0000 .0000 1.0000 1.0000 .0000 -9000 -90000 - 90000 1.0000 .0000 -0000 -0000 .0000 1.0000 -90000 - 90000 .0000 1.0000 1.0000 TOTAL L.0000 TOTAL 0000 1.0000 TOTAL 1.0000 TOTAL 1.0000 1.0000 1.0000 TOTAL Page DESCRIPTION INVOICE AMT FOR THE 2023-2024 SCHOOL YEAR MILK ITEMS {632} - $R BLANKET PURCHASE ORDER F 604.27 | CONTINUATION OF PO #202460002| DAIRY ITEMS {634} FOR THE 2023-2024 SCHOOL YEAR MILK ITEMS {632} - $R BLANKET PURCHASE ORDER F 405.12 | CONTINUATION OF PO #202460002| DAIRY ITEMS {634} MILK ITEMS {632} - $R BLANKET PURCHASE ORDER F 211.55 FOR THE 2023-2024 SCHOOL 117.63 | CONTINUATION OF PO #202460002| DAIRY ITEMS {634} MILK ITEMS {632} - $R BLANKET PURCHASE ORDER F 202.56 FOR THE 2023-2024 SCHOOL 23.00 | CONTINUATION OF PO #202460002| DAIRY ITEMS {634} FOR THE 2023-2024 SCHOOL YEAR MILK ITEMS {632} - $R BLANKET PURCHASE ORDER F 227.54 | CONTINUATION OF PO #202460002| DAIRY ITEMS {634} FOR THE 2023-2024 SCHOOL YEAR MILK ITEMS {632} - $R BLANKET PURCHASE ORDER F 197.08 | CONTINUATION OF PO #202460002| DAIRY ITEMS {634} MILK ITEMS {632} - $R BLANKET PURCHASE ORDER F 329.39 FOR THE 2023-2024 SCHOOL 46.88 58045 UNITED DAIRY, INC. 12,838. SHIPPING FOR BOE 500.00 58250 UNITED PARCEL SERVICE 500. FOR FY24(ANNUITIES) CONTINUING CONTRACT MONTHLY FEE COMPLIANCE E 357.78 57400 US OMNI & TSACG COMPLIANCE 35 Tes MILEAGE REIMBURSEMENT 29.48 58970 VANCE, REBECCA 29. INSWN 3,401.41 INSWN 982.96 INSWN 49.15 90520 WASHINGTON NATIONAL INSURAN 4,433. 80 00 78 48 52 17 5/15/24 10:40:57 WVEIS Page 18 Report: RANINVPDRP Rand Co Pd Invoices Report VN# ACCOUNT# PO# INVOICE OTY DESCRIPTION INVOICE AMT 60595 61.02410.21210.581.001.0000.0000.00 43024 975002 1.0000 MILEAGE REIMBURSEMENT 115.24 VENDOR# TOTAL 60595 WEBLEY, REBECCA 115.24 * 61307 11.00000.00421.004.000.0000.0000.00 P05362 1.0000 GARWVU 259.76 VENDOR# TOTAL 61307 WEST VIRGINIA UNITED HEALTH 259.76 * 61737 61.02410.21210.581.203.0000.0000.00 43024 975002 1.0000 MILEAGE REIMBURSEMENT 45.56 VENDOR# TOTAL 61737 WHITE, DEBRA L. 45.56 * 62450 11.00000.12611.411.101.0000.0000.00 50124 136 5. 1.0000 WATER 14.25 62450 L1.00000.12611.411.101.0000.0000.00 50124 45 5.1 1.0000 WATER 145.50 VENDOR# TOTAL 62450 WOMELSDORFF, TOWN OF 159..°75; * 62550 11.00000.12731.661.010.0000.0000.00 202420110 458789 1.0000 DIESEL REF 202420096 13,909.10 VENDOR# TOTAL 62550 WOODFORD OIL COMPANY 13,909.10 * 61299 L1.00000.00473.004.000.0030.0000.00 P05362 1.0000 RETIV 63,820.02 61299 11.00000.00473.004.000.0030.0000.00 P05362 L.0000 RETIX 38,766.99 61299 11.00000.00473.004.000.0030.0000.00 P05362 1.0000- STATE AID CREDIT RETIV 0 44,203.16- 61299 11.00000.00473.004.000.0030.0000.00 P05362 1.0000- STATE AID CREDIT RETIX 0 27,973.62- 61299 61.00000.00473.004.000.0030.0000.00 P05362 1.0000 RETIV 10,278.73 61299 61.00000.00473.004.000.0030.0000.00 P05362 1.0000 RETIX 8,738.26 61299 71.00000.00473.004.000.0030.0000.00 P05362 1.0000 RETIV 5,466.99 61299 71.00000.00473.004.000.0030.0000.00 P05362 1.0000 RETIX 2,847.44 VENDOR# TOTAL 61299 WV CONSOL PUBL RETIREMENT 57, 741,65 * 60982 61.88410.13121.634.001.0000.0000.00 202460031 21154- .0000 COMMODITIES & PRODUCE FOR THE 2023-2024 60982 61.88410.13121.634.001.0000.0000.00 202460031 21154- .0000 SCHOOL YEAR 60982 61.88410.13121.634.001.0000.0000.00 202460031 21154- 1.0000 BLANKET PURCHASE ORDER F 6,611.68 VENDOR# TOTAL 60982 WV DEPT OF AGRICULTURE 6,611.68 * 90575 11.00000.00475.004.000.0000.0000.00 50124 003301 1.0000 PEIA 150,603.92 VENDOR# TOTAL 90575 WV PUBLIC EMPLOYEES INSURAN 150,603.92 * 61297 11.00000.00473.004.000.0010.0000.00 P05362 1.0000 RETI 9,242.25 61297 11.00000.00473.004.000.0010.0000.00 P05362 L.0000- STATE AID CREDIT RETI 05 8,120.50- 61297 61.00000.00473.004.000.0010.0000.00 P05362 1.0000 RETI 1,447.51 61297 71.00000.00473.004.000.0010.0000.00 P05362 1.0000 RETI 678.94 VENDOR# TOTAL 61297 WV TEACHERS DEFINED BENEFIT 3,248.20 * 61295 11.00000.00473.004.000.0020.0000.00 P05362 1.0000 RETII 3,109.59 61295 61.00000.00473.004.000.0020.0000.00 P05362 1.0000 RETII 471.99 61295 71.00000.00473.004.000.0020.0000.00 P05362 1.0000 RETII 295.50 VENDOR# TOTAL 61295 WV TEACHERS DEFINED CONTRIB 38110 * 5/15/24 10:40:57 RANINVPDRP Report: VN# 90603 90603 90603 90603 TL 11 61 71 ACCOUNT# -00000.00478.004 -00000.00478.004 -00000.00478.004 -00000.00478.004 -000.0000.0000.00 -000.0000.0000.00 -000.0000.0000.00 -000.0000.0000.00 WVEIS Rand Co Pd Invoices Report PO# INVOICE# P05362 P05362 P05362 P05362 VENDOR# TOT BRE QTY 0000 0000 0000 0000 L DESCRIPTION MFBLEG MFBXM MFBXM MFBXM 90603 WV-MOUNTAINE ER FLEXIBLE REPORT TOTA Li Page 19 INVOICE AMT 28.08 6,856.95 1,365.87 702.07 8,952.97 * 199, 393869 ***