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AP%20as%20of%205.10.24.pdf

Document typeother
Date2024-05-15
Source URLhttps://go.boarddocs.com/wv/rand/Board.nsf/files/D5AKHU512ACD/$file/AP%20as%20of%205.10.24.pdf
Entityrandolph_county_schools (Randolph Co., WV)
Entity URLhttps://boe.rand.k12.wv.us/
Raw filenameAP%20as%20of%205.10.24.pdf
Stored filename2024-05-15-bb14282f222a1a7310d2a79de016f1f1-other.txt

Parent document: Regular Board Meeting - 5_30 p.m.-05-21-2024.pdf

Text

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

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

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0000.

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0000.
0000.
0000.

0000.
0000.
0000.

0000.
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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.

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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.

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ool.

503.

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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.

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010.
010.

0000.

0000.

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L.Q000.
1.Q000.
1.Q000.
1.Q000.
1.Q000.
1.d000.
1.Q000.
1.Q000.
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1.Q000.
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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.
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0000.
0000.
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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.
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l.632.
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l.632.
l.632.
l.632.
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L.632.
l.632.
l.632.
l.632.
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l.632.
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l.632.

1.Q000.
1.Q000.
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1.Q000.
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1.Q000.
1.d000.

0000.
0000.
0000.
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0000.
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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
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4

He
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nA

K

.

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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
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5804
5804
5804
5804
5804
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5804
5804
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5804
5804
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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
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L.8841
1.8841
1.8841
1.8841
1.8841
1.8841
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1.8841
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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 ***