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AP%20AS%20OF%205.29.24.pdf

Document typeother
Date2024-05-30
Source URLhttps://go.boarddocs.com/wv/rand/Board.nsf/files/D5RJWG4F1290/$file/AP%20AS%20OF%205.29.24.pdf
Entityrandolph_county_schools (Randolph Co., WV)
Entity URLhttps://boe.rand.k12.wv.us/
Raw filenameAP%20AS%20OF%205.29.24.pdf
Stored filename2024-05-30-2234103f97656a4afe500057d2a8245e-other.txt

Parent document: Regular Board Meeting - 5_30 p.m. - Amended-06-04-2024.pdf

Text

5/30/24 10:20:30

Report: RANINVPDRP

VN# ACCOUNT

10339 51.25331.1471

10339 51.25331.1471

10340 11.00000.12731.
10340 11.00000.12731.
10340 61.05410.31391.
10573 11.00000.12611.
90000 11.00000.00478.
90000 11.00000.00478.
90000 11.00000.00478.
90000 61.00000.00478.
90000 61.00000.00478.
90000 71.00000.00478.
90000 71.00000.00478.
90003 11.00000.00478.
90003 11.00000.00478.
90003 11.00000.00478.
90003 11.00000.00478.
90003 11.00000.00478.
90003 11.00000.00478.
90003 11.00000.00478.
90003 11.00000.00478.
90003 11.00000.00478.
90003 61.00000.00478.
90003 61.00000.00478.
90003 61.00000.00478.
90003 61.00000.00478.
90003 61.00000.00478.
90003 61.00000.00478.
90003 61.00000.00478.
90003 61.00000.00478.
90003 71.00000.00478.
90003 71.00000.00478.
90003 71.00000.00478.
90003 71.00000.00478.
90003 71.00000.00478.
90003 71.00000.00478.
90003 71.00000.00478.
90003 71.00000.00478.

rt

451
451

342,
342,
611.

411.

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004.
004.
004.
004.
004.

202.
202.

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701.

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0000.

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0000.

.00
0000.
.00

.00

WVEIS

Rand Co Pd Invoices Report

PO#
202300755
202300755

202420010
202420010
202470146

E 51624

INVOICE# OTY
At 0000
11 1.0000

VENDOR# TOTAL

4161 0000
4161 L.0000
4160 L.0000

VENDOR# TOTAL

WAT 1.0000
VENDOR# TOTAL

POQ5372 L.0000
PQ5372 L.0000
POQ5372 1.0000
POQ5372 1.0000
P0Q5372 L.0000
P0Q5372 L.0000
PQ5372 0000

VENDOR# TOTAL

POQ5372 1.0000
POQ5372 1.0000
P0Q5372 L.0000
P0Q5372 L.0000
PQ5372 1.0000
POQ5372 1.0000
POQ5372 L.0000
PQ5372 1.0000
POQ5372 1.0000
POQ5372 1.0000
P0Q5372 L.0000
P0Q5372 L.0000
PQ5372 1.0000
POQ5372 1.0000
POQ5372 L.0000
PQ5372 1.0000
POQ5372 1.0000
POQ5372 1.0000
P0Q5372 L.0000
P0Q5372 L.0000
PQ5372 1.0000
POQ5372 1.0000
POQ5372 L.0000
PQ5372 1.0000
POQ5372 0000

VENDOR# TOTAL

Page 1
DESCRIPTION INVOICE AMT
BOE APPROVED 9.6.22
JRES HVAC CONTRACTOR PAY 44,210.15
10339 A DURER INC 44,210.15 *
DRUG TESTING 360.00
DRUG TESTING 240.00
10340 ABSOLUTE ASSURANCE DRUG 600.00 *
NEW WATER LINE- SECURITY 65.00
10573 ADRIAN PUBLIC SERVICE DISTR 65.00 *
INSAM 350.19
- ADJUSTMENT ON ACCOUNT .03-
INSAM 350.19
INSAM 16.00
INSAM 16.00
INSAM 8.31
INSAM 8.31
90000 AMERICAN FAMILY LIFE ASSURA 748.97 *
AFXCA 2,666.13
AFXMF 1,808.34
[NSAF 10,501.13
[INSAFC 505.66
- ADJUSTMENT TO ACCOUNT .03-
AFXCA 2,666.13
AFXMF 1,808.34
[NSAF 10,501.13
[INSAFC 505.66
AFXCA IL3ie31
AFXMF 436.60
[NSAF 2,420.63
[INSAFC 78.76
AFXCA 513.31
AFXMF 436.60
[NSAF 2,420.63
[INSAFC 78.76
AFXCA 393.74
AFXMF 216.84
[NSAF 1,182.54
[INSAFC 88.76
AFXCA 393.74
AFXMF 216.84
[INSAF 1,182.54
[INSAFC 88.76

90003 AMERICAN FIDELITY

41,624.85 *


5/30/24 10:20:30

Report:

VN#
90004
90004
90004

11500
11500
11500
11500

10640

12271

13991
13991

15078

15348

15499

16605
16605

17000
17000

18200
18200

-000
-000
000

RANINVPDRP
ACCOUNT#
11.00000.00478.004
61.00000.00478.004
71.00000.00478.004
11.00000.12611.613.
11.00000.12611.613.
11.00000.12611.613.
1.00000.12611.613.
1.00000.12611.341.
1.00000.12611.532.
11.00000.22161.341.
1.00000.22161.341.
61.41410.11115.581.
11.00000.12731.697.
11.00000.12731.816.
71.52160.12213.331.
71.52160.12213.33
11.00000.12321.611.
11.00000.12321.611.
61...24310 . 31.391... 621...
61.24310.31391.611.

020.
020.
020.
020.

020.

020.

ool.
ool.

ool.

010.

010.

000.
1.000.

ool.
ool.

701.
701.

0000.
0000.
0000.

0000.
0000.
0000.
000d.

0000.

000d.

000d.
0000.

000d.

0000.

000d.

4455.
4455.

0000.
000d.

0000.
000d.

0000.
0000.
0000.

0000.
0000.
0000.
0000.

0000

0000

0000
0000

0000

0000

0000

0125
0125

0000
0000

0126
0126

.00

.00

.00
.00

.00

.00

.00

-O1
-O1

.00
-00

.00
.00

WVEIS
Rand Co Pd Invoices Report

PO# INVOICE# OTY

PQ5372 1.0000

POQ5372 1.0000

POQ5372 1.0000
VENDOR# TOTAL

202430010 210170 0000

202430010 210170 L.0000

202430010 210302 0000

202430010 210302 1.0000
VENDOR# TOTAL

202430128 2024-2 1.0000
VENDOR# TOTAL

202430008 287234 1.0000
VENDOR# TOTAL

202440141 BLT-O1 .0000

202440141 BLT-O1 1.0000
VENDOR# TOTAL

501324 975001 1.0000
VENDOR# TOTAL

202420121 INV-24 1.0000
VENDOR# TOTAL

50324 975002 1.0000
VENDOR# TOTAL

202490040 76152 0000

202490040 76152 1.0000
VENDOR# TOTAL

202410033 117091 0000

202410033 117091 1.0000
VENDOR# TOTAL

202470145 452 0000

202470145 452 1.0000
VENDOR# TOTAL

Page
DESCRIPTION INVOICE AMT
AFXEFS 1,133.34
AFXFS 263.76
AFXFS 156.70
90004 AMERICAN FIDELITY ASSURANCE 1,553.
REPAIRS OF SCHOOLS
PARTS, SUPPLIES AND TOOL 34.19
REPAIRS OF SCHOOLS
PARTS, SUPPLIES AND TOOL 2.69
11500 AMTOWER AUTO SUPPLY, INC. 36.
REPAIRS TO INTERCOMS AND 776.19
10640 ASAP 776.
COUNTY CELL PHONE USAGE 305.05
[2271 AT & T - WIRELESS 305«
BOARD APPROVED 6/6/23
CONTRACTED OCCUPATIONAL 8,932.00 S
13991 BEST LIFE THERAPY, LLC. 8,932.
MILEAGE REIMBURSEMENT 232.49
15078 BODKIN, CYNTHIA 232.
TRIP DIRECT 7/1/24-6/30/ 3,093.72
15348 BRIGHTLY SOFTWARE, INC. 3,093.
CDL LICENSE/ CDL TEST RE 161.25
15499 BROSCHART, JAMIE 161
REFER TO PO 202300577 IN PREVIOUS FY
SPRING 2024 CAMPUS VISIT 10,050.00
16605 CAPTURING KID'S HEARTS 10,050.
BINDERS
BLANKET PURCHASE ORDER F 582.05
17000 CASTO & HARRIS, INC. 5e2.
$50.00
SENIOR AWARDS OPTIONS P 50.00
18200 CINEMA VIII,INC. 50:.

80

88

19

05

00

49

72

225

00

05

00


5/30/24 10:20:30
Report: RANINVPDRP
VN ACCOUNT#
18210 11.00000.12611.
18210 11.00000.12611
18210 11.00000.12611
18210 11.00000.12611.
18210 11.00000.12611
18210 L.00000.12611
18300 61.02410.21210
18350 11.00000.12611
18350 11.00000.12611
18589 61.41440.12112
19251 61.19311.12213.
19251 61.19311.12213.
19251 61..19311 .12213
90350 11.00000.00478.
90350 61.00000.00478.
90350 71.00000.00478.
21349 11.00000.12611
21349 11.00000.12611
21349 11.00000.12611
54454 61.17310.11111
54454 61.17310.11111
22728 11.00000.12318
54462 11.00000.12731.

981.

431.
431.

981.

.34
341.

449,

449,
449,

449,

449,
449,

004.
004.
004.

3 4s

«341.
341.

cd Ali

667.

020.
020.
020.
020.
020.
020.

ool.

020.
020.

102.

1.001.
1.001.
1.001.

000.
000.
000.

020.
1.020.
020.

505.
505.

ool.

010

0000.

0000.
0000.
000d.
0000.
000d.
0000.

000d.

000d.
0000.

000d.

0000.
0000.
0000.

000d.
000d.
0000.

000d.
0000.
000d.

0000.
000d.

0000.

0000.
0000.
0000.
0000.
0000.
0000.

0000

0000
0000

0000

0000.
0000.
0000.

0000.
0000.
0000.

0000.
0000.
0000.

0000
0000

0000

0000

.00

.00
.00

.00

.00
.00

.00

.00

WVEIS

Rand Co Pd Invoices Report

PO#
202430047
202430047
202430047
202430047
202430048
202430048

52224

202430014
202430014

51524

202480229
202480229
202480229

202430063
202430082
202430088

202400082
202400082

202400010

202420050

INVOICE#
419238
419238
419315
419315
419238
419315

VENDOR#

975002
VENDOR#

M91683
M91683
VENDOR#

975002
VENDOR#

SSI224

SSI224

SSI224
VENDOR#

P05372

P05372

P05372
VENDOR#

INV-79

INV-79

INV-76
VENDOR#

VENDOR

VENDOR

QTY

-0000
1.0000

.0000
1.0000
1.0000
1.0000
TOTAL

1.0000
TOTAL

.0000
1.0000
TOTAL

1.0000
TOTAL

0000

0000
L.0000
TOTAL

L.0000
1.0000
1.0000
TOTAL

1.0000
L.0000
L.0000
TOTAL

0000
1.0000
TOTAL

1.0000
TOTAL

1.0000
TOTAL

Page
DESCRIPTION INVOICE AMT
UNIFORMS (MAINTENANCE)
WORK UNIFORMS FOR EMPLOY 106.86
UNIFORMS (MAINTENANCE)
WORK UNIFORMS FOR EMPLOY 106.86
UNIFORMS AND DUST MOP CL 71.30
UNIFORMS AND DUST MOP CL 71.30
18210 CINTAS CORPORATION 356.
MILEAGE REIMBURSEMENT 87.10
18300 CLARK, DARLENE 87.
REF PO 202330011
WATER TESTING AT PICKENS 23.00
18350 CLARKSBURG WATER BOARD 235
MILEAGE REIMBURSEMENT 22 24
18589 COFFMAN, CORI 22
(INTEGRATED APPROACH TO STUDENT SUPPORT)
FEB 21-FEB 23, 2024
1 CIS NATIONAL STUDENT S 75.00 E
19251 COMMUNITIES IN SCHOOLS, INC 75.
CU 9,702.30
CU 3,178.09
CU 844,20
90350 CWV TEL FCU 13,7245
ELEVATOR REPAIR AT TV SC 200.00 Y
ELEVATOR REPAIR AT ELKIN 210.00
ELEVATOR REPAIR EMS 200.00
21349 D-C ELEVATOR COMPANY, INC. 610.
SCHOOL YEAR AT THE ALC
ADDICTION EDUCATION CLAS 70.00
54454 DELAINA JOY SZAFRANIEC 70.
ATTORNEY FEES 2,145.00
22728 DINSMORE & SHOHL, LLP. 2,145.
BATTERY REPAIR AND PARTS 399.60
54462 EAST PENN MANUFACTURING CO 399,

32

10

00

27

00

59

00

00

00

60

3


5/30/24
Report:

VN#
24008
24008
24008
24008

25770

25857
25857

27055
27055

27065
27065
27065
27065

27274

35048

29279

10:20:30
RANINVPDRP

ACCOUNT#

DAAAN

11.00000
1.00000

an

L.42410.1
L.42410.1
L.42410.1
L.42410.1

11.00000.1
11.00000.1
11.00000.1
11.00000.1
11.00000.1
11.00000.1
11.00000.1
11.00000.1
11.00000.1
11.00000.1

1.00000.1

1.00000.

1.05410.
1.05410.

11.00000.
11.00000.
11.00000.

1.00000.

1.00000.

1.00000.

1.00000.

91920.

12611.
12611.

31391.
31391.

L273
12731.
12731.
12731.

L2571.

12731.

l2611.

L.341.
L341.
L.341.
L.341.
L.341.
L.341.
Lid 4d
L.341.
L.341.
L341.
L.341.

341...

613.
613.

432.
432.

Ll. 667.
667.
667.
667.

582.

341.

1.206.
1.206.
1.206.
1.206.

020.
020.
020.
020.
020.
020.
020.
020.
020.
020.
020.

504.

020.
020.

701.
701.

010.
010.
010.
010.

ool.

O01.

020.

0000.
0000.
000d.
000oo.

0000.
0000.
0000.
000d.
0000.
000d.
000d.
0000.
0000.
0000.
000d.

0000.

0000.
000d.

0000.
0000.

0000.
000d.
000d.
0000.

000d.

0000.

000d.

0000.
0000.
0000.
0000.

0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.

0000

0000
0000

0126
0126

0000.
0000.
0000.
0000.

0000

0000

0000

.00

.00
.00

.00
.00

.00

.00

.00

Rand

PO#

2024801
2024801
2024801
2024801

2024301
2024301
2024301
2024301
2024301
2024301
2024301
2024301
2024301
2024301
2024301

202400

202430
202430

202470
202470

2024201
2024201
2024201
2024201

WVEIS

Co Pd Invoices Report

a ee ee
agaaananwnanan4n

LO7

136
136

L42
L42

51324

E 52324

202430172

INVOICE#
INV321
INV321
INV321
INV321

OTY
0000
0000
0000
0000

VENDOR# TOTAL

606953
606953
606953
606953
606953
606953
606953
606953
606953
606953
606953
VENDOR#

46989V
VENDOR#

293450
293450
VENDOR#

102498
102498
VENDOR#

038-23
038-23
038-23
038-23

VENDOR

975001
VENDOR

975000
VENDOR

6-3966
VENDOR

L.0000
1.0000
1.0000
1.0000
L.0000
L.0000
1.0000
1.0000
L.0000
1.0000

0000

.0000

TOTAL

1

0000
0000

TOTAL

0000
0000

TOTAL

TOT

TA!

TA!

TA!

L.0000
L.0000
1.0000

0000

Li

1.0000

Li

1.0000

Li

1.0000

Li

DESCRIPTION INVOICE

LEARNING COMMUNITIES

UNLIMITED ACCESS TO LIVE PD IN EDME

1 YEAR SUBSCRIPTION-12/2/23-12/1/24

READING EGGS PROGRAM LIC 550
24008 EDMENTUM, INC.

PEST MANAGEMENT ALL SCHO 65

PEST MANAGEMENT ALL SCHO 65

PEST MANAGEMENT ALL SCHO 65

PEST MANAGEMENT ALL SCHO 65

PEST MANAGEMENT ALL SCHO 65

PEST MANAGEMENT ALL SCHO 65

PEST MANAGEMENT ALL SCHO 65

PEST MANAGEMENT ALL SCHO 65

PEST MANAGEMENT ALL SCHO 65

PEST MANAGEMENT ALL SCHO 65

PEST MANAGEMENT ALL SCHO 65
10450 EHRLICH

TENNIS TRANSPORTATION FO 493.
25770 ENTERPRISE RENT-A-CAR

PLUMBING SUPPLIES

URINAL MASTER REBUILD KI 671
25857 EQUIPARTS CORP

SPRAY BOOTH $1400.

LABOR 7 EQUIPMENT INSPEC 1,363.
27055 FIRE PROTECTION PRODUCTS, I

BUS/VEHICLE PARTS 112.

BUS/VEHICLE PARTS 174,

BUS/VEHICLE PARTS yee

BUS/VEHICLE PARTS 295.
27065 FISHER AUTO PARTS

MEALS, LODGING REIMBURSE 182
27274 FLETCHER, DENISE LESLIE

MILEAGE REIMBURSEMENT 22
35048 GAMMON, ANITA ISELI

TIRES, REPAIRS AND ALIGN 12
29279 GLOTFELTY TIRE CENTER

Page

AMT
NTUM

.00

4

550.00 *

715.

70

493.

27
671

653.

-00

182.

78

22.

-50

12.

00

70

27

17

98

00

78

50


5/30/24 10:20:30 WVEIS Page

Report: RANINVPDRP Rand Co Pd Invoices Report
VN ACCOUNT# PO# INVOICE OTY DESCRIPTION INVOICE AMT
29515 61.88410.13121.634.001.0000.0000.00 202460001 200106 0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 200106 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 200106 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 200106 1.0000- BLANKET PURCHASE ORDER F 128.42-
29515 61.88410.13121.634.001.0000.0000.00 202460001 200107 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 200107 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 200107 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 200107 1.0000- BLANKET PURCHASE ORDER F 78.56-
29515 61.88410.13121.634.001.0000.0000.00 202460001 200108 0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 200108 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 200108 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 200108 1.0000- BLANKET PURCHASE ORDER F 33.78-
29515 61.88410.13121.634.001.0000.0000.00 202460001 200114 .0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 200114 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 200114 0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 200114 1.0000- BLANKET PURCHASE ORDER F 70.11-
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 1.0000 BLANKET PURCHASE ORDER F 2,419.97
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 L.0000 SUPPLIES FOR 2023-2024 § 275.47
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 L.0000 BLANKET PURCHASE ORDER F 1,643.16
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 1.0000 SUPPLIES FOR 2023-2024 § 174.01
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 1.0000 BLANKET PURCHASE ORDER F 5,501.55
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 L.0000 SUPPLIES FOR 2023-2024 § 514.70
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 L.0000 BLANKET PURCHASE ORDER F 231.34
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 1.0000 SUPPLIES FOR 2023-2024 § 32.36
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 1.0000 BLANKET PURCHASE ORDER F 9,135.49
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 L.0000 SUPPLIES FOR 2023-2024 § 528.29
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 L.0000 BLANKET PURCHASE ORDER F 3,953.09
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 1.0000 SUPPLIES FOR 2023-2024 § 389.68
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 L.0000 BLANKET PURCHASE ORDER F 237.12
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 L.0000 BLANKET PURCHASE ORDER F 2,673.80
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 1.0000 SUPPLIES FOR 2023-2024 § 711.03
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 0000 FOOD ITEMS {634} - $1,200,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 .0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 L.0000 BLANKET PURCHASE ORDER F 1,925.15
29515 61.88410.13121.634.001.0000.0000.00 202460001 900854 0000 FOOD ITEMS {634} - $1,200,000.00



5/30/24
Report:

2951
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WVEIS
Rand Co Pd Invoices Report

PO# INVOICE#
202460001 900854
202460001 900854
202460001 900854
202460001 900854
202460001 900854
202460001 900854
202460001 900854
202460001 900854
202460001 900854
202460001 900854
202460001 900854
202460001 900854
202460001 900854
202460001 900854
202460001 900854
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878
202460001 900878

QTY

0000
1.0000
1.0000
0000
0000
1.0000
L.0000
0000
0000
0000
1.0000
0000
0000
1.0000
1.0000
0000
0000
1.0000
1.0000
0000
0000
1.0000
1.0000
0000
0000
1.0000
1.0000
0000
0000
.0000
1.0000
0000
0000
1.0000
1.0000
0000
0000
1.0000
1.0000
0000
0000
1.0000
1.0000
0000
0000
1.0000
1.0000
0000
0000
1.0000
1.0000

0000

0000

D
NON-FOOD IT!
PURCHASE
R 2023-202
1, 200,000.00

BLANKET
SUPPLIES FO
FOOD ITEMS

NON-FOOD ITI!
PURCHASE
R 2023-202
1, 200,000.00

BLANKET
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R 2023-202
1,200,000.00
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INVOICE
- $300,000.00
RE
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- $300,000.00
R EF
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- $300,000.00
4 SCHOOL YEAR

1, 200,000.00

- $300,000.00
2,394

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- $300,000.00

458

1, 200,000.00

- $300,000.00

4s 200

1, 200,000.00

- $300,000.00

458

- $300,000.00
4 SCHOOL YEAR
732

1, 200,000.00

- $300,000.00
2,622
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1, 200,000.00

- $300,000.00

458

1, 200,000.00

- $300,000.00

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1, 200,000.00

- $300,000.00
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- $300,000.00

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- $300,000.00

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5/30/24 10:20:30 WVEIS Page
Report: RANINVPDRP Rand Co Pd Invoices Report

VN ACCOUNT# PO# INVOICE# OTY DESCRIPTION INVOICE AMT
29515 61.88410.13121.634.001.0000.0000.00 202460001 900878 1.0000 BLANKET PURCHASE ORDER F 2,160.62
29515 61.88410.13121.634.001.0000.0000.00 202460001 900878 1.0000 SUPPLIES FOR 2023-2024 §S 317.66
29515 61.88410.13121.634.001.0000.0000.00 202460001 900878 .0000 FOOD ITEMS {634} - $1,200,000.00

29515 61.88410.13121.634.001.0000.0000.00 202460001 900878 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900878 1.0000 BLANKET PURCHASE ORDER F 2,446.90
29515 61.88410.13121.634.001.0000.0000.00 202460001 900878 1.0000 SUPPLIES FOR 2023-2024 §S 378.67
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 .0000 FOOD ITEMS {634} - $1,200,000.00

29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 1.0000 BLANKET PURCHASE ORDER F 975.28
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 1.0000 SUPPLIES FOR 2023-2024 § 177.21
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 .0000 FOOD ITEMS {634} - $1,200,000.00

29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 1.0000 BLANKET PURCHASE ORDER F 1,256.50
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 1.0000 SUPPLIES FOR 2023-2024 §S 288.78
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 0000 FOOD ITEMS {634} - $1,200,000.00

29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 1.0000 BLANKET PURCHASE ORDER F 3,611.74
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 1.0000 SUPPLIES FOR 2023-2024 §S 680.38
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 .0000 FOOD ITEMS {634} - $1,200,000.00

29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 1.0000 BLANKET PURCHASE ORDER F 3,577.65
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 1.0000 SUPPLIES FOR 2023-2024 §S 458.52
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 0000 FOOD ITEMS {634} - $1,200,000.00

29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 1.0000 BLANKET PURCHASE ORDER F 3,771.17
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 1.0000 SUPPLIES FOR 2023-2024 §S 434.92
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 .0000 FOOD ITEMS {634} - $1,200,000.00

29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 1.0000 BLANKET PURCHASE ORDER F 1,202.50
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 0000 FOOD ITEMS {634} - $1,200,000.00

29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 1.0000 BLANKET PURCHASE ORDER F 1,341.65
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 1.0000 SUPPLIES FOR 2023-2024 §S 365.98
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 .0000 FOOD ITEMS {634} - $1,200,000.00

29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 1.0000 BLANKET PURCHASE ORDER F 1,751.04
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 1.0000 SUPPLIES FOR 2023-2024 §S 224.91
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 0000 FOOD ITEMS {634} - $1,200,000.00

29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 1.0000 BLANKET PURCHASE ORDER F 4,096.09
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 1.0000 SUPPLIES FOR 2023-2024 §S 264.47
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 .0000 FOOD ITEMS {634} - $1,200,000.00

29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 1.0000 BLANKET PURCHASE ORDER F 1,794.86
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 1.0000 SUPPLIES FOR 2023-2024 §S 176.56
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 0000 FOOD ITEMS {634} - $1,200,000.00

29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 1.0000 BLANKET PURCHASE ORDER F 174.08
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 .0000 FOOD ITEMS {634} - $1,200,000.00

29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 .0000 NON-FOOD ITEMS {636} - $300,000.00
29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR



5/30/24 10:20:30 WVEIS Page

Report: RANINVPDRP Rand Co Pd Invoices Report

VN# ACCOUNT# PO# INVOICE OTY DESCRIPTION INVOICE AMT

29515 61.88410.13121.634.001.0000.0000.00 202460001 900903 1.0000 BLANKET PURCHASE ORDER F 1,469.57
VENDOR# TOTAL 29515 GORDON FOOD SERVICE, INC. 93,378.

30570 71.52160.12213.611.401.4455.0125.01 202490068 INVOOO 1.0000 ACCELERATED TEACHING SUP 239.99
VENDOR# TOTAL 30570 HAND2MIND, INC. 239,

30775 11.00000.12611.411.102.0000.0000.00 50124 164000 1.0000 WATER AND SEWER 1,335.80
VENDOR# TOTAL 30775 HARMAN, TOWN OF 1,335.3

31405 11.01402.11111.432.001.0000.0000.00 202400051 318329 0000 BOE APPROVED 12/15/2020

31405 11.01402.11111.432.001.0000.0000.00 202400051 318329 .0000 COPIES AND SUPPLIES FOR FY24

31405 11.01402.11111.432.001.0000.0000.00 202400051 318329 1.0000 LEASE AGREEMENT- EQUIPME 74.81
VENDOR# TOTAL 31405 HART OFFICE SOLUTIONS 74,

31411 61.02410.21210.581.001.0000.0000.00 51324 975002 1.0000 MILEAGE REIMBURSEMENT 241.20
VENDOR# TOTAL 31411 HEDRICK, JESSICA 241.

32520 61.88310.13191.693.001.0000.0000.00 202460028 JC1840 0000 KITCHENS FOR THE 2023-2024 SCHOOL YEAR

32520 61.88310.13191.693.001.0000.0000.00 202460028 JC1840 1.0000 BLANKET PURCHASE ORDER F 4,785.00

32520 61.88410.13191.611.001.0000.0000.00 202460033 JC1840 0000 SCHOOL YEAR

32520 61.88410.13191.611.001.0000.0000.00 202460033 JC1840 .0000 SMALLWARES & SUPPLIES FOR 2023-2024

32520 61.88410.13191.611.001.0000.0000.00 202460033 JC1840 1.0000 BLANKET PURCHASE ORDER F 995.00
VENDOR# TOTAL 32520 HOOTEN EQUIPMENT COMPANY, I 5,780.

32530 11.00000.12611.341.020.0000.0000.00 202430159 002R 1.0000 EQUIPMENT REPAIRS: MOWER 168.46
VENDOR# TOTAL 32530 HOOVER, WILLIAM R. 168.

32615 11.00000.00476.004.000.0000.0000.00 P05372 1.0000 ANNHM 86.61

32615 61.00000.00476.004.000.0000.0000.00 P05372 1.0000 ANNHM 13.39

32615 71.00000.00476.004.000.0000.0000.00 POQ5372 1.0000 ANNHM 17.50
VENDOR# TOTAL 32615 HORACE MANN LIFE INSURANCE LT.

32786 L1.00000.12731.661.010.0000.0000.00 51324 975001 1.0000 REIMBURSEMENT- DIESEL R 246.08
VENDOR# TOTAL 32786 HULL, JERRY 246.

33500 L1.00000.21210.341.203.0000.0000.00 202440037 500580 0000 BOARD APPROVED 6/6/23

33500 L1.00000.21210.341.203.0000.0000.00 202440037 500580 1.0000 ONE-TO-ONE NURSING SERVI 573.75

33500 11.00000.21210.341.203.0000.0000.00 202440037 500722 0000 BOARD APPROVED 6/6/23

33500 L1.00000.21210.341.203.0000.0000.00 202440037 500722 1.0000 ONE-TO-ONE NURSING SERVI 1,946.25

33500 L1.00000.21210.341.203.0000.0000.00 202440037 500792 0000 BOARD APPROVED 6/6/23

33500 11.00000.21210.341.203.0000.0000.00 202440037 500792 1.0000 ONE-TO-ONE NURSING SERVI 1,305.00
VENDOR# TOTAL 33500 INTERIM HEALTHCARE OF 37829.



5/30/24 10:20:30

Report: RANINVPDRP

VN# ACCOUNT#
10825 1.00000 .1273

35169 11.00000.11111.
35169 11.00000.11111.
35169 11.00000.11111.
35169 11.00000.11111.
35169 11.00000.11111.
35169 11.00000.11111.
35169 11.00000.11111.
35169 11.00000.11111.
35169 11.00000.11111.
35169 11.00000.11111.
35169 11.00000.11111.
35169 11.00000.11111.
35169 11.00000.11111.
35169 11.00000.11111.
35169 11.00000.11111.
35169 11.00000.11111

35169 11.00000.11111.
35169 11.00000.11111.
35169 11.00000.11111.
35169 11.00000.11111.
35169 1.00000.11111.
36028 61.41440.12213.
36860 11.00000.12611.
36860 11.00000.12611

37200 61.41440.12112.
37200 61.41440.12112.
37200 61.41440.12112

37550 11.00000.12611.
37550 11.00000.12611.
37550 11.00000.12611.
39282 61.41410.12213

39282 61.41410.12213

39282 61.41410.12213

39282 61.41410.12213

And
BR

Anan
WWW

321
od2l
321
321

020.
020.

204.
204.
204.

020.
.020.
020.

203.
203.
203.
203.

1.667.010.0000.

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.

0000.

0000.
000d.

000d.
0000.
0000.

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.

.00

-00

WVEIS

Rand Co Pd Invoices Report

PO#
202420035

20248024
20248024
20248024
20248024
20248024
20248024
20248024
20248024
20248024
20248024
20248024
20248024
20248024
20248024
20248024
20248024
20248024
20248024
20248024
20248024
20248024

WWWWWWWWWWWWWWWWWW WWW

52024

202430168
202430168

202480366
202480366
202480366

202430032
202430032
202430032

202480204
202480204
202480204
202480204

INVOICE#
24115-
VENDOR#

343474
343474
343474
343474
343474
343474
343474
343474
343474
343474
343474
343474
343474
343474
343474
343474
343474
343474
343474
343474
343474

VENDOR#

975002
VENDOR#

BOEQ32
BOEO42
VENDOR#

139688

139688

139688
VENDOR#

LO7601

107607

107624
VENDOR#

[WEO32
[WEO32
[WEO32
[WEO32

juoHyY

QTY
1.0000
TOTAL

0000
0000
0000
0000
0000
0000
0000
0000
0000
.0000
0000
0000
0000
0000
0000
0000
0000
.0000
0000
0000
L.0000
TOTAL

L.0000
TOTAL

1.0000
1.0000
TOTAL

.0000

0000

1.0000
TOTAL

1.0000

1.0000

1.0000
TOTAL

0000
0000
0000
1.0000

35169 JOSTENS DIPLOMA

36028 KITTLE,

36860 L

37200 LEGO

37550

DESCRIPTION

STONE BUS TURN AROUN

FOR

10825 J.F. ALLEN COMPANY

+ SHIPPING $178.60

ELKINS HIGH SCHOOL DIPLOMAS
PICKENS SCHOOL DIPLOMAS
TYGARTS VALLEY
| EXTRA HONORS
| EXTRA HONORS
| EXTRA HONORS PACK @$16.75
| FREE HONORS PACK

159 COVERS @ $9.40 EACH

159 DIPLOMAS @ $4.60 EACH
159 WHITE ENVELOPES-NO CHG
2 COVERS @ $21.75 EACH
2 DIPLOMAS @ $14.40 EACH
2 WHITE ENVELOPES-NO CHG
59 COVERS @ $11.00 EACH
59 DIPLOMAS @ $6.15 EACH
59 WHITE ENVELOPES-NO CHG
9 COVERS @ $15.25 EACH

9 DIPLOMAS @ $9.70 EACH

9 WHITE ENVE
HARMAN SCHOOL DIPLOMAS
DIVISION

TRAVEL REIMBURSEME

DAWN

NT

WASTE
WASTE
A

as)

LANT OP]
LANT OP]
ENCE, J

RATION FO
RATION FO
HN PAUL

as)

()

INSTRUCTION

SUPPLIES TO SUPPLEMENT STUD
5 45345 LEGO SPIKE ESSEN
EDUCATION, INC.

MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
LIGGETT'S SUPPLY

aqaa

MARCH 27, 2024 & 12:30-3:30
OBSERVATION 8:00-12:00
PROFESSIONAL DEVELOPMENT
MARTIN CONSULTING PD-ACA

INVOICE

ENT

Page

AMT
113.43

9

113.43 *

HIGH SCHOOL DIPLOMAS
PACK @ $16.75
PACK @ $16.90

LOPES FOR DIPLOMAS-NO CHG

16.10

16.

311.00

3L1..

1,400.00
1,400.00

2,800.

1,599.75

1,599.

19.25
-58

53.

2,000.00

10

00

00

75

18


5/30/24 10:20:30 WVEIS Page 10

Report: RANINVPDRP Rand Co Pd Invoices Report
VN# ACCOUNT# PO# INVOICE# OTY DESCRIPTION INVOICE AMT
VENDOR# TOTAL 39282 MARTIN, DARRIN 2,000.00 *
39391 L1.00000.12611.341.020.0000.0000.00 202430183 5048 1.0000 BENDING PIPE TO USE- ELE 295.48
VENDOR# TOTAL 39391 MASTER SERVICE CORPORATION 295.48 *
39500 L1.00000.12731.667.010.0000.0000.00 202420102 CM7871 L.0000- PARTS AND REPAIRS FOR BU 144,64-
39500 L1.00000.12731.667.010.0000.0000.00 202420102 78712C 1.0000 PARTS AND REPAIRS FOR BU 351.89
39500 L1.00000.12731.667.010.0000.0000.00 202420114 78519C .0000 77199C
39500 L1.00000.12731.667.010.0000.0000.00 202420114 78519C .0000 PARTS AND REPAIRS FOR BUSES
39500 L1.00000.12731.667.010.0000.0000.00 202420114 78519C L.0000 PO102 NOT ENOUGH TO COVE 651.75 9
39500 L1.00000.12731.667.010.0000.0000.00 202420114 78592C 0000 77199C
39500 L1.00000.12731.667.010.0000.0000.00 202420114 78592C 0000 PARTS AND REPAIRS FOR BUSES
39500 11.00000.12731.667.010.0000.0000.00 202420114 78592C 1.0000 PO102 NOT ENOUGH TO COVE 16.74 9
39500 L1.00000.12731.667.010.0000.0000.00 202420114 78611C .0000 77199C
39500 L1.00000.12731.667.010.0000.0000.00 202420114 78611C 0000 PARTS AND REPAIRS FOR BUSES
39500 L1.00000.12731.667.010.0000.0000.00 202420114 78611C 1.0000 PO102 NOT ENOUGH TO COVE 649.64 9
39500 L1.00000.12731.667.010.0000.0000.00 202420114 78713C .0000 77199C
39500 L1.00000.12731.667.010.0000.0000.00 202420114 78713C 0000 PARTS AND REPAIRS FOR BUSES
39500 L1.00000.12731.667.010.0000.0000.00 202420114 78713C 1.0000 PO102 NOT ENOUGH TO COVE 77.18 9
39500 L1.00000.12731.667.010.0000.0000.00 202420114 78716C 0000 77199C
39500 11.00000.12731.667.010.0000.0000.00 202420114 78716C 0000 PARTS AND REPAIRS FOR BUSES
39500 L1.00000.12731.667.010.0000.0000.00 202420114 78716C 1.0000 PO102 NOT ENOUGH TO COVE 260.97 9
VENDOR# TOTAL 39500 MATHENY MOTOR TRUCK COMPANY 1,863.53 *
10781 L1.00000.12611.622.101.0000.0000.00 52224 110118 1.0000 LECTRIC- COALTON 5,890.74
10781 11.00000.12611.622.101.0000.0000.00 52224 110122 1.0000 LECTRIC- COALTON 381.76
10781 L1.00000.12611.622.203.0000.0000.00 51624 110088 1.0000 ELECTRIC- ETW 4,976.54
10781 11.00000.12611.622.204.0000.0000.00 52024 110088 L.0000 ELECTRIC- GW 4,603.65
10781 11.00000.12611.622.401.0000.0000.00 51424 110088 1.0000 ELECTRIC- EMS 14,071.95
10781 L1.00000.12611.622.504.0000.0000.00 51624 110088 1.0000 LECTRIC- EHS 13,573.20
10781 11.00000.12611.622.701.0000.0000.00 52024 110088 1.0000 ELECTRIC- RIC 5,099.29
VENDOR# TOTAL 10781 MON POWER 48,597.13 *
42246 61.08170.11111.611.001.0000.0000.00 202480380 999 .0000 1 SPELLING BEE PARTICIPATION
42246 61.08170.11111.611.001.0000.0000.00 202 480380 999 1.0000 1 MATH FIELD DAY PARTICI 381.82
VENDOR# TOTAL 42246 MONONGALIA COUNTY BOARD OF 381.82 *
42361 11.00000.12571.343.001.0000.0000.00 202400024 UZVV58 1.0000 FINGERPRINTING FY24 INDE 38.25
VENDOR# TOTAL 42361 MORPHO USA, INC. 38.25 *
60115 61.02410.21210.341.001.0000.0000.00 202440155 5.3.24 .0000 BOARD APPROVE 6/6/23
60115 61.02410.21210.341.001.0000.0000.00 202440155 See 24 1.0000 CONTRACTED SCHOOL PSYCHO 1,950.00
60115 61.02410.21210.341.001.0000.0000.00 202440155 5.7.24 .0000 BOARD APPROVE 6/6/23
60115 61.02410.21210.341.001.0000.0000.00 202440155 5.7.24 1.0000 CONTRACTED SCHOOL PSYCHO 1,625.00
60115 61.02410.21210.341.001.0000.0000.00 202440155 De Te 24 .0000 BOARD APPROVE 6/6/23
60115 61.02410.21210.341.001.0000.0000.00 202440155 5.7.24 1.0000 CONTRACTED SCHOOL PSYCHO 1,625.00
VENDOR# TOTAL 60115 MOSS, KIMBERLY SUE 5,200.00 *



5/30/24 10:20:30

Report:

VN#
42390
42390
42390
42390
42390
42390
42390
42390

43830
43830
43830

44417

44473

44760
44760
44760
44760
44760
44760
44760
44760
44760
44760
44760

45220
45220
45220
45220
45220
45220
45220
45220

46050

RAN

DANDAAAARAANH

NANANAAAARAAARAAAH
Sn

1.0231
L.0231
L.0231
L.0231
L.0231
L.0231
1.0241
1.0241

[INVPDRP

ACCOUNT
11.00000.
11.00000.
11.00000.
11.00000.
11.00000.
11.00000.
11.00000.

1.00000.

11.00000.
11.00000.
1.00000.

1.00000.

Se Se ee

oqooooooo°eo

1.00000.

oqooooooo0o0oeo

l2611.
l2611.
l2611.
L261
L2611.
l2611.
l2611.
L2791.

l2611.
L2611.
l2611.

l2621.

12213

IL111.

rt

DANDNAAAAAARAAH

DAAMNAAARAAAN

621.

621

621.
L.621.
621.
621.
621.
621.

612.
613.
613.

611.

582.

S3des

qooooooo0o0o0oeo

ool.
201.
401.
503.
503.
504.
701.
010.

020.
020.
020.

ool.

ool.

0000.
0000.
000d.
0000.
000d.
0000.
0000.
0000.

0000.
000d.
0000.

000d.

0000.

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

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

000d.

0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.

0000.
0000.
0000.

0000

0000

0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.

0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.

0000

.00

.00

.00

PO#
52024
50924
52024
50924
50924
52024
52024
52024

202430055
202430031
202430031

202400139

51724

202480257
202480257
202480257
202480257
202480257
202480257
202480257
202480257
202480257
202480257
202480257

202440136
202440136
202440136
202440136
202440136
202440136
202440167
202440167

202400015

WVEIS
Rand Co Pd Invoices Report

INVOICE# OTY
271630 1.0000
274039 1.0000
543061 1.0000
364949 L.0000
366420 L.0000
543016 1.0000
543033 L.0000
542868 L.0000

VENDOR# TOTAL
460137 L.0000
460132 L.0000
460209 1.0000

VENDOR# TOTAL
133790 1.0000

VENDOR# TOTAL
975002 1.0000

VENDOR# TOTAL

729971 0000
729971 0000
729971 0000
729971 0000
729971 .0000
729971 0000
729971 0000
729971 0000
729971 0000
729971 0000
729971 1.0000
VENDOR# TOTAL

135276 0000
135276 0000
135276 1.0000
136302 0000
136302 0000
136302 L.0000
253428 .0000
253428 1.0000
VENDOR# TOTAL
331900 1.0000
VENDOR# TOTAL

Page 11
DESCRIPTION INVOICE AMT
GAS- COUNTY OFFICE 233.62
GAS- BEV 416.53
GAS- EMS 1,028.71
GAS- TVMHS 557.12
GAS- TVMHS 779.28
GAS- EHS 480.37
GAS- RTC 427.12
GAS- BUS GARAGE 648.15
42390 MOUNTAINEER GAS COMPANY 4,570.90 *
MISC. HARDWARE SUPPLIES 39.34
MAINTENANCE SUPPLIES FOR 5.94
MAINTENANCE SUPPLIES FOR 469.99
43830 NAYLOR'S COMMERCIAL SALES 515.27 *
BOTTLED WATER 802.80
44417 NORTHERN EAGLE INC. 802.80 *
TRAVEL REIMBURSEMENT 617.64
44473 NOTTINGHAM, JENNIFER 617.64 *
FREE SHIPPING ON ORDERS $49+
PROMO CODE EGIFT24
1 14095402 DR SEUSS EASTER CUTOUTS
1 #13682957 DR SEUSS PENCILS W/ERASERS
1 #13794773 DR SEUSS CHARACTER NAME TAGS
1 #13817585 DR SEUSS READING TIPS BOARD
1 #13961772 DRY WALL CUTOUTS 6-PC
1 #13963707 DR SEUSS HANGING PAPER FANS
1 #13965569 DR SEUSS BOOK BUDDY BAGS
1 #61/2187 BULK DR SEUSS STICKERS
CES TITLE 1 ROOM CLASSRO 84.94
44760 ORIENTAL TRADING CO., INC. 84,94 *
LICENSE (DIGITAL)
CUSTOMER ACCOUNT #3911469
A103111260031 Q-INTERACT 9.62
LICENSE (DIGITAL)
CUSTOMER ACCOUNT #3911469
A103111260031 Q-INTERACT 290.00
3 YEAR DIGITAL
BASC-3 Q-GLOBAL SCORING 170.00
45220 PEARSON NCS, INC. 469.62 *
POSTAGE RENTAL FEE COUNT 801.87
46050 PITNEY BOWES 801.87 *



5/30/24
Report:

VN#
46350
46350
46350
46350
46350

46618
46618

48583
48583
48583

48974
48974

49130
49130
49130
49130
49130
49130
49130

50278
50278
50278
50278
50278

50950

50955
50955

51190

10:20:30
RANINVPDRP
ACCOUNT#
61.41410.11111.611
61.41410.11111.611
61.41410.11111.611
61.41410.11111.611
61.41410.11111.611
11.00000.12611.613
11.00000.12611.613
11.00000.12731.667.
11.00000.12731.667.
11.00000.12731.667.
61.02410.21210.581
61.02410.21210.581
11.00000.12611.613
11.00000.12611.613
11.00000.12611.613
11.00000.12611.613
11.00000.12611.613
11.00000.12611.613
11.00000.12611.613
61.41410.12170.611
61.41410.12170.611
61.41410.12170.611
61.41410.12170.611
61.41410.12170.611
61.05410.31391.542.
61.02410.21210.581
61.02410.21210.581
11.00000.12611.613.

101.
101.
101.
101.
101.

020.
020.

206.
206.

020.
020.
020.
020.
.020.
020.
020.

202.
202.
202.
202.
202.

701

001
001

020

010.
010.
010.

0000.

0000.
0000.

0000.

0000.
0000.
000d.
0000.
000d.

0000.
000d.

000d.
0000.
0000.

0000.
000d.

0000.
0000.
000d.
0000.
000d.
000d.
0000.

000d.
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.

0126

0000
0000

0000

.00

.00
.00

.00

WVE

LS

Rand Co Pd Invoices Report

PO#
202480331
202480331
202480331
202480331
202480331

202430186
202430186

202420108
202420108
202420108

50824
50824

202430171
202430171
202430171
202430171
202430171
202430171
202430171

202480316
202480316
202480316
202480316
202480316

202470139

52224
52224

202430187

INVO
738
738
738
738
738

459
459

233
233
233

975
975

3LC
31K
31K
31K
31K
31K
31K

102
102
102
102
102

464

975
975

267

[CE#
L45

L45

L45

L45

L45
VENDOR#

939
939
VENDOR#

42
42
42
VENDOR#

002
002
VENDOR#

M45
379
380
381
382
383
383
VENDOR#

608
608
608
608
608
VENDOR#

25
VENDOR#

001
001
VENDOR#

893
VENDOR#

QTY
-0000
-0000
.0000
-9000

1.0000

TOTAL

0000
1.0000
TOTAL

.0000

0000
L.0000
TOTAL

TOTAL

TOTAL

0000
0000
0000
.0000
1.0000
TOTAL

1.0000
TOTAL

1.0000
L.0000
TOTAL

1.0000
TOTAL

LENGE
EADY P.

SEE S

DESCRIPTION
AS PART OF C

Page

INVOICE

AMT

ES STRATEGIC PLAN-

ROGRAM & SUMM

ER READING

ETING ACADEMIC GROWT
HOPPING CART ATTACHED

H & GSA IN THE

SUPPLIES FOR ACTIVITY SU 239.50
46350 POSITIVE PROMOTIONS, INC. 239.
TO LED LIGHTING
REPLACEMENT BULBS TO UPG 3,886.56
46618 PREMIUM QUALITY LIGHTING 3,886.
CONTINUATION OF PO 202420105 NOT ENOUGH
LEFT TO PAY INVOICE
TIRES, REPAIRS, RIMS 3,270.00
48583 RELIABLE TIRE LLC. 3,270.
MILEAGE REIMBURSEMENT MA 203.36
MILEAGE REIMBURSEMENT- A 143.38
48974 RIFFLE, MICHELLE 346.
- PLUMBING AND HVAC SUPPLI 8.38-
PLUMBING AND HVAC SUPPLI 165.56
PLUMBING AND HVAC SUPPLI 5432
PLUMBING AND HVAC SUPPLI 26.39
PLUMBING AND HVAC SUPPLI 29.55
PLUMBING AND HVAC SUPPLI 36.41
PLUMBING AND HVAC SUPPLI 18.23
49130 ROBERTSON HEATING SUPPLY 273.
AT LEAST ONE BOOK.
EVERY STUDENT IN ATTENDANCE WILL RECEIVE
LIST IS ATTACHED TO PURCHASE ORDER
NO SHIPPING CHARGES
BOOKS TO BE USED FOR OUR 1,547.20
50278 SCHOLASTIC LIBRARY PUBLISHI 1,547
ADVERTISING 988.59
50950 SENECA DESIGNS 988.
MILEAGE REIMBURSEMENT 45.56
MILEAGE REIMBURSEMENT 233.16
50955 SENIC, APRIL 278.
VEGETATION CONTROL FOR A 3,894.04
51190 SHARE CORPORATION 3,894.

50

56

00

74

08

-20

59

72

04

12


5/30/24
Report:

VN#

1373
1373
b373
1373
1373

aan

51400
1400
51400

au

52030

52615

53029

53252

53975

53750

56000

38275
38275
38275
38275
38275
38275

10:20:30
RANINVPDRP
ACCOUNT#
71.52160.12661.594.
71.52160.12661.594.
71.52160.12661.594.
71.52160.12661.594.
71.52160.12661.594.
11.00000.12611.613.
11.00000.12611.613.
1.00000.12611.613.
1.00000.11111.341.
1.00000.11111.341.
1.00000.12611.613.
1.00000.12611.613.
61.02410.21210.581
1.00000.12611.532.
1.00000.12611.421.
1.00000.12731.667.
61.02410.21210.341
61.02410.21210.341
61.02410.21210.341
61.02410.21210.341
61.02410.21210.341
61.02410.21210.341

201.

001
001
001
001
001
001

503.
503.
503.
503.
503.

020.
020.
020.

ool.

ool.

020.

020.

ool.

102.

010.

0000.
0000.
0000.
0000.
0000.
0000.

4455.
4455.
4455.
4455.
4455.

0000.
0000.
000d.

0000.

000d.

0000.

000d.

0000.

000d.

0000.

000d.

0000.
0000.
0000.
0000.
0000.

0000.
0000.
0000.

0000

0000

0000

0000

0000

0000

0000

0000

0000.
0000.
0000.
0000.
0000.
0000.

.00

.00

.00

.00

.00

.00

.00

.00

WVEIS

Rand Co Pd Invoices Report

PO#
20241001
20241001
20241001
20241001
20241001

ooooo

20243001
20243001
20243001

AnN

202400029

202400129

202430019

202430130

51624

50124

51424

202420051

202440162
202440162
202440162
202440162
202440162
202440162

INVOICE#
APR-24
APR-24
APR-24
APR-24
APR-24

VENDOR#

8218-7
8522-2
8563-6

VENDOR

400203
VENDOR

TESTIN
VENDOR

$26152
VENDOR

903356
VENDOR

975001

101258
VENDOR

155137
VENDOR

279140

3.22.2
3.22.2
3.22.2
5.3.24
Bede 24
5.3.24
VENDOR#

QTY
-0000
-0000

1.0000

1.0000

1.0000

TOTAL

1.0000
1.0000
1.0000
TOTAL

1.0000
TOTAL

1.0000
TOTAL

1.0000
TOTAL

1.0000
TOTAL

1.0000
TOTAL

1.0000
TOTAL

1.0000
TOTAL

1.0000
TOTAL

0000
0000
1.0000
0000
0000
1.0000
TOTAL

Page
DESCRIPTION INVOICE AMT
BOARD APPROVED 9/5/2023
PRO OFFICERS EMS,TVMHS & EHS
ELKINS HIGH 1,538.82
ELKINS MIDDLE 6,753.51
TYGARTS VALLEY 6,091.41
51373 SHERIFF OF RANDOLPH COUNTY 14,383.
PARTS AND SUPPLIES 159.98
PARTS AND SUPPLIES 61.58
PARTS AND SUPPLIES 42.19
51400 SHERWIN WILLIAMS COMPANY 263.
UNEMPLOYMENT SERVICE 150.00
31340 SMART CASUALTY CLAIMS 150.
RISK ASSESSMENTS 325400
52030 SMITHSON, CRYSTAL 325.
FORK LIFT LPAND OTHER SU 9.96
52615 SOUTHERN STATES ELKINS COOP 9
DRAIN PROGRAM IN SCHOOLS 1,994.67
53029 STATE INDUSTRIAL PRODUCTS I 1,994,
MILEAGE REIMBURSEMENT 70.35
53252 STEMPLE, MELISSA 70.
INTERNET 948.74
53575 SUDDENLINK 948.
SANITATION PICK UP HARMA 435.82
53750 SUNRISE SANITATION SERVICES 435)
GREASE, GREASE CARTRIDGE 4,634.00
56000 TEXAS REFINERY CORPORATION 4,634.
CONTINUATION OF PO 202440153
BOARD APPROVED 6/6/23
CONTRACTED PSYCHOLOGICAL 450.00
CONTINUATION OF PO 202440153
BOARD APPROVED 6/6/23
CONTRACTED PSYCHOLOGICAL 1,950.00
38275 THOMPSON, KRISTEN 2,400.

74

75

00

00

96

67

35

74

82

00

00


5/30/24 10:20:30
RANINVPDRP

Report:

VN#
56911

58001

58020
58020

58035
58035
58035
58035
58035
58035
58035
58035
58035
58035
58035
58035
58035
58035

5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804

(6s O Ol OLE OLE CL OL Cl Ol ClM Ol CLM CLM Ol Cll Cl Ol CLM Clm CLM 6161!

ATAANAAAAAAARA!

DAMNDMAMAMAMAMAMAMAAMAAMAMAAAAARAAAARA

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

ACCOUNT#
L.02410.21210.582.

1.00000.

11.00000.
1.00000.

11.00000.

1.00000.
1.0231
L.0231
L.0231
L.0241
L.0241
L.4341
L.8841
1.8841
1.8841
1.52160.
1.52160.
1.52160.

qooooo0o0coeo

WWWRRERENNNNNN

oqoooooooocoocoocooceocooocoo0coocoeoceoceoo0o00onad

WWWWWWWWWWWWWWWWWWW WWW Ww

L2611.

L2791.
2791.

[22315
l2611.
1210.
1210.
1210.
1210.
1210.
1210.
3191.
3191.
3191.
1345.
1345.
1345.

NNNNNNNNNNNNNNONNNNNNNNN

421.

429,
429.

DANDAAAAANH

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.

001

020.

010.
010.

0000.

1.Q000.
0000.
L.Q000.
1.Q000.
1.Q000.
1.Q000.
1.Q000.
1.d000.
1.Q000.
1.Q000.
L.Q000.
1.4455.
1.4455.
L.4455.

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.
000d.

0000

0000

0000.
0000.

0215.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0201.
0201.
0201.

0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.

.00

-00

WVEIS

Rand Co Pd Invoices Report

PO#
52324

202430050

202420100
202420100

40124
202430027
202440150
202440150
202440150
202440159
202440159
202440156
202460073
202460073
202460073
202490054
202490054
202490054

202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056

INVOICE#
975002 l.
VENDOR# TOTAL

865 l.
VENDOR# TOTAL

124006 l.
124006 l.
VENDOR# TOTAL

856027
#00489
132307
132307
132307
30547

30547

30516

KT1293
KT1293
KT1293
615111
615111
615111 L
VENDOR# TOTAL

397569
397569
397569
397569
397569
397569
397569
397569
397569
397569
397569
397569
397569
397569
397569
397569
397569
397569
397569
397569 1.
397570
397570
397570

QTY
0000

0000

0000
0000

1.0000
1.0000
0000
0000
1.0000
0000
L.0000
L.0000
.0000
0000
L.0000
0000
0000
0000

0000
0000
0000
1.0000
1.0000
0000
0000
.0000
1.0000
L.0000
0000
0000
0000
L.0000
L.0000
.0000
0000
0000
0000

0000

0000
0000
0000

Page 14
DESCRIPTION INVOICE AMT
TRAVEL REIMBURSEMENT 241.16
56911 TORRENCE, KATELYNN 241.16 *
WASTE DISPOSAL ALL SCHOO 20.00
58001 TYGARTS VALLEY TRANSFER, IN 20.00 *
UNIFORMS 88.16
UNIFORMS 88.16
58020 UNIFIRST CORPORATION 176.32 *
RENEWAL OF RANDK12 GOOGL 12.00
P-CARD MAINTENANCE SUPPL 181.50
CONFIRMATION #93804
PARK - APRIL 10, 2024
WV CASE CONFERENCE - HAW 107.00
FOAM - SIZE XLARGE @ 85.00/EACH
2 - BITE RESISTANT ARM G 180.00 D
3 - BITE RESISTANT ARM G 190.00
RESTAURANT SUPPLY, INC
SMALLWARES/SUPPLIES THROUGH KATOM
BLANKET PURCHASE ORDER F 283.37
LESS 20% DISCOUNT OF 895.95
16 KAYAK PADDLES 29.99/EACH
8- SPORTSMAN CANOES 499. 3,583.76
58035 UNITED BANKCARD CENTER 4,537.63 *
| CONTINUATION OF PO #202460002 |
DAIRY ITEMS {634}
MILK ITEMS {632} - $R
BLANKET PURCHASE ORDER F 572.89
FOR THE 2023-2024 SCHOOL 22.00
| CONTINUATION OF PO #202460002 |
DAIRY ITEMS {634}
MILK ITEMS {632} - $R
BLANKET PURCHASE ORDER F 423.32
FOR THE 2023-2024 SCHOOL 123.38
| CONTINUATION OF PO #202460002 |
DAIRY ITEMS {634}
MILK ITEMS {632} - $R
BLANKET PURCHASE ORDER F 1,354.98
FOR THE 2023-2024 SCHOOL 219.00
| CONTINUATION OF PO #202460002 |
DAIRY ITEMS {634}
FOR THE 2023-2024 SCHOOL YEAR
MILK ITEMS {632} - $R
BLANKET PURCHASE ORDER F 995.15
| CONTINUATION OF PO #202460002 |
DAIRY ITEMS {634}
MILK ITEMS {632} - $R



5/30/24
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

10:20:30

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.

WVEIS

Rand Co Pd Invoices Report

PO#
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056
202460056

INVOICE#
397570
397570
397570
397570
397570
397570
397570
397570
397570
397570
397570
397570
397570
397570
397570
397570
397570
397570
397570
397570
397570
397570
397570
397570
397570
397570
397570
397914
39791
39791
39791
39791
39791
39791
39791
39791
39791
39791
39791
39791
39791
39791
39791
39791
39791
39791
39791
39791
39791
39791
39791
39791
39791

Gagan nnnawuna4avwrrbtrtAA AAR RE AAD

BR

QTY

0000
0000
0000
0000
0000
0000
L.0000
0000
0000
0000
1.0000
1.0000
0000
.0000
0000
L.0000
1.0000
0000
0000
0000
0000
L.0000
0000
0000
0000
1.0000
1.0000
0000
0000
.0000
1.0000
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

| CONT

BLANK

FOR T
ONT
[RY

u—
1 oO

RT
ONT

[RY
[LK
ANK:

PAO!

QoeE
Ps)

ONT
IRY
[LK

Hod

DBeEO-HWEOU-DAWSE

FOR T
| CONT
DAIRY
FOR T
MILK

BLANK

| CONT

ANK:

LANK

DESCRIPTION INVOICE

ET PURCHASE ORDER F 248

HE 2023-2024 SCHOOL 49
[NUATION OF PO #202460002|
[TEMS {634}

HE 2023-2024 SCHOOL YEAR

[TEMS {632} - $R

ET PURCHASE ORDER F 328.
[NUATION OF PO #202460002|
[TEMS {634}

[TEMS {632} - $R

ET PURCHASE ORDER F 438

HE 2023-2024 SCHOOL 24
[NUATION OF PO #202460002|
[TEMS {634}

[TEMS {632} - $R

ET PURCHASE ORDER F 83.

HE 2023-2024 SCHOOL 23.
[NUATION OF PO #202460002|
[TEMS {634}

HE 2023-2024 SCHOOL YEAR

[TEMS {632} - $R

ET PURCHASE ORDER F 524
[NUATION OF PO #202460002|
[TEMS {634}

[TEMS {632} - $R

ET PURCHASE ORDER F 444

HE 2023-2024 SCHOOL 22
[NUATION OF PO #202460002|
[TEMS {634}

[TEMS {632} - $R

ET PURCHASE ORDER F 457

HE 2023-2024 SCHOOL 24
[NUATION OF PO #202460002|
[TEMS {634}

[TEMS {632} - $R

ET PURCHASE ORDER F 360

HE 2023-2024 SCHOOL 102.
[NUATION OF PO #202460002|
[TEMS {634}

[TEMS {632} - $R

ET PURCHASE ORDER F 825.

HE 2023-2024 SCHOOL 165
[NUATION OF PO #202460002|
[TEMS {634}

[TEMS {632} - $R

ET PURCHASE ORDER F 865.

HE 2023-2024 SCHOOL 11
[NUATION OF PO #202460002|
[TEMS {634}

HE 2023-2024 SCHOOL YEAR

[TEMS {632} - $R

ET PURCHASE ORDER F 179.
[NUATION OF PO #202460002|

Page

AMT
wb.
75

32

.09
.00

77
00

-20

22
-00

.14
.00

-82

Si)
.00

64
.00

82

15


5/30/24
Report:

5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804
5804

ganna nnnnaannu

58710

58725

60135
60135
60135

60433
60433
60433
60433

90520
90520
90520
90520
90520
90520
90520

10:20:30
RANINVPDRP
ACCOUNT#

61.88410.13121.632.
61.88410.13121.632.
61.88410.13121.632.
61.88410.13121.632.
61.88410.13121.632.
61.88410.13121.632.
61.88410.13121.632.
61.88410.13121.632.
61.88410.13121.632.
61.88410.13121.632.
61.88410.13121.632.
61.88410.13121.632.
61.88410.13121.632.
61.88410.13121.632.
61.88410.13121.632.
61.88410.13121.632.
61.88410.13121.632.
61.88410.13121.632.
61.88410.13121.632.
11.00000.12731.341.
11.00000.12611.613.
61.88310.13121.61
61.88310.13121.61
61.88310.13121.61
61.41410.12213.32
61.41410.12213.32
61.41410.12213.32
61.41410.12213.32
11.00000.00478.004
11.00000.00478.004
11.00000.00478.004
61.00000.00478.004
61.00000.00478.004
71.00000.00478.004
71.00000.00478.004

1.001.
1.001.
1.001.

1.203.
1.203.
1.203.
1.203.

-000
- 000
000
-000
-000
-000
- 000

010.

020.

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.

0000.
0000.
0000.
0000.
0000.
0000.
0000.

0000.

000d.

0000.
0000.
0000.

000d.
000d.
0000.
0000.

0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.
0000.

0000

0000

0000.
0000.
0000.

0000.
0000.
0000.
0000.

0000.
0000.
0000.
0000.
0000.
0000.
0000.

.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

202420030

202430156

202460018
202460018
202460018

202480189
202480189
202480189
202480189

INVOICE#
397915
397915
397915
397915
397915
397915
397915
397915
397915
397915

397915

5
5
5
5
2)
5
5
5
EN

39791
39791
39791
39791
39791
39791
39791
39791

Ava

DOR

70954C

18941
VENDOR

645902

645902

645902
VENDOR#

WORKS H
WORKSH
WORKS H
WORKS H
VENDOR#

P05372
P05372
P05372
P05372
P05372
P05372
P05372
VENDOR#

Page 16
QTY DESCRIPTION INVOICE AMT
-0000 DAIRY ITEMS {634}
-0000 FOR THE 2023-2024 SCHOOL YEAR
.0000 MILK ITEMS {632} - $R
1.0000 BLANKET PURCHASE ORDER F 173.80
-90000 | CONTINUATION OF PO #202460002|
- 90000 DAIRY ITEMS {634}
-0000 FOR THE 2023-2024 SCHOOL YEAR
.0000 MILK ITEMS {632} - $R
1.0000 BLANKET PURCHASE ORDER F 210.04
-0000 | CONTINUATION OF PO #202460002|
.0000 DAIRY ITEMS {634}
-9000 FOR THE 2023-2024 SCHOOL YEAR
-90000 MILK ITEMS {632} - $R
1.0000 BLANKET PURCHASE ORDER F 261.60
.0000 | CONTINUATION OF PO #202460002|
.0000 DAIRY ITEMS {634}
-0000 FOR THE 2023-2024 SCHOOL YEAR
-0000 MILK ITEMS {632} - $R
1.0000 BLANKET PURCHASE ORDER F 287.64
TOTAL 58045 UNITED DAIRY, INC. 9,820.53 *
1.0000 BUS OPERATOR PHYSICALS 605.00
TOTAL 58710 VALLEY HEALTH CARE, INC. 605.00 *
1.0000 PARTS AND SUPPLIES FOR R 185.36
TOTAL 58725 VALLEY STEEL SERVICE, INC. 185.36 *
.0000 KITCHEN SUPPLIES FOR 2023-2024 SCHOOL
.0000 YEAR
1.0000 BLANKET PURCHASE ORDER F 192.13
TOTAL 60135 WAL-MART STORES, INC. 192.13 *
.0000 APR. 23-24, 2024
.0000 MAR 12-13, APR. 9-10, MAR. 19-20, AND
.0000 PROFESSIONAL DEVELOPMENT-K-5 TEACHERS
1.0000 8 DAYS OF EMBEDDING WRIT 4,800.00
TOTAL 60433 WARE, CHERYL LYNN 4,800.00 *
1.0000 INSWN 3,306.94
1,.Q0000- ADJUSTMENT ON ACCOUNT x0 3—
1.0000 INSWN 3,306.94
1.0000 INSWN 1,007.84
1.0000 INSWN 1,007.84
1.0000 INSWN 29.46
1.0000 INSWN 29.46
TOTAL 90520 WASHINGTON NATIONAL INSURAN 8,688.45 *


5/30/24 10:20:30
Report: RANINVPDRP

VN# ACCOUNT#

61307 11.00000.00421.004.000
62211 51.25411.14311.341.401
62495 71.52160.31345.341.001
62495 71.52160.31345.341.001
62495 71.52160.31345.442.001
62550 11.00000.12731.661.010.
62550 11.00000.12731.661.010.
62550 L.00000.12731.665.010.
61282 11.00000.12791.522.001.
61282 11.00000.12791.522.001.
61282 11.00000.12791.522.001.
61282 11.00000.12791.522.001.
61282 11.00000.12791.522.001.
61282 11.00000.12791.522.001.
61282 11.00000.12791.522.001.
61282 L.00000.12791.522.001.
61299 11.00000.00473.004.000.
61299 11.00000.00473.004.000.
61299 11.00000.00473.004.000.
61299 11.00000.00473.004.000.
61299 61.00000.00473.004.000.
61299 61.00000.00473.004.000.
61299 71.00000.00473.004.000
61299 71.00000.00473.004.000
60982 61.88410.13121.634.001
60982 61.88410.13121.634.001
60982 61.88410.13121.634.001
60989 11.00000.12571.343.001
61015 11.00000.12731.661.010

0000.

0000.

0000.
0000.
4455.

0000.
0000.
0000.

000d.
000d.
0000.
0000.
0000.
0000.
000d.
000oo.

0030.
0030.
0030.
0030.
0030.
0030.
0030.
0030.

0000.
0000.
0000.

0000.

0000.

0000

0000

0000.
0000.
0201.

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#

202400108

202390065
202390065
202490064

202420110
202420110
202420074

202400136
202400136
202400136
202400136
202400136
202400136
202400136
202400136

202460031
202460031
202460031

202400025

202420115

INVOIC!]

Ei #

P05372

QTY
1.0000

VENDOR# TOTAL

4 5.20 1.0000

VENDOR# TOTAL

1042
1042
1044

0000
1.0000
1.0000

VENDOR# TOTAL

458909
459338
458948

1.0000
1.0000
1.0000

VENDOR# TOTAL

242
242
242
242
242
242
242
242 7.

~~ J J I ~~)

P05372
P05372
P05372
P05372
P05372
P05372
P05372
P05372

21184-
21184-
21184-

VENDOR# TOTAL

0000
.0000
0000
0000
1.0000
1.0000
1.0000
0000

L.0000
1.0000
L.0000
L.0000
L.0000
L.0000
1.0000

0000

VENDOR# TOTAL

0000
0000
L.0000

VENDOR# TOTAL

202404

L.0000

VENDOR# TOTAL

GL8 906

L.0000

Page 17
DESCRIPTION INVOICE AMT
GARWVU 7.65
61307 WEST VIRGINIA UNITED HEALTH 2265 *
A & E FEES EMS ROOF 26,894.21
62211 WILLIAMSON SHRIVER ARCHITEC 26,894.21 *
BOE APPROVED 3/21/23
COORDINATION OF OUTDOOR 1,942.22
U HAUL RENTAL FOR BIKES 113.289
62495 WONDER & GROW:MINDFUL NATUR 2,056.07 *
DIESEL REF 202420096 5,979.96
DIESEL REF 202420096 9,882.72
BULK OIL/DEF 712.80
62550 WOODFORD OIL COMPANY 16,575.48 *
BOARD APPROVED ON 6.27.23
CONTINUATION OF PO 202400003- NOT ENOUGH
LIABILITY AND PROPERTY INSURANCE
TO COVER DUE TO INCREASES IN INSURANCES
9,004.49
16,371.80
16,502.00
56,482.71
61282 WV BOARD OF RISK & INS. MGM 98,361.00 *
RETIV 62,785.09
RETIX 37,850.68
- STATE AID CREDIT RETIV 0 44,362.08-
- STATE AID CREDIT RETIX 0 27,885.55-
RETIV 10,800.82
RETIX 9,074.63
RETIV 6,265.76
RETIX 3,268.60
61299 WV CONSOL PUBL RETIREMENT 57,797.95 *
COMMODITIES & PRODUCE FOR THE 2023-2024
SCHOOL YEAR
BLANKET PURCHASE ORDER F 2,729.51
60982 WV DEPT OF AGRICULTURE 2,729.51 *
FINGERPRINTING FEE WV CA 20.00
60989 WV DEPT OF HEALTH & HUMAN 20.00 *
FUEL FOR OUT OF TOWN BUS 1,660.86



5/30/24
Report:

VN#

L225
L225
L225
L225
L225
L225

DAAAAAA

L297
L297
L297
L297

DAAAN

1295
1295
1295

AnD

90603
90603
90603
90603
90603

90715
90715
90715
90715

63903
63903
63903

10:20:30
RANINVPDRP

ACCOUNT#

11.00000
11.00000
11.00000
11.00000
11.00000

1.00000

11.00000

1.00000
1.00000
71.00000

a |

BR

1.00000
1.00000
71.00000

a

1.00000
1.00000
1.00000
1.00000
1.00000

aA HD RR

1.00000
1.00000
1.00000
1.02410

Aree

L.26430
L.26430
1.26430

Ann

.12319.
.12319.
. 12319.
12319.
712319.
. £2319.

00473.
00473.
00473.
00473.

00473.
00473.
00473.

00478.
00478.
00478.
00478.
00478.

12321.
12321.
12321.
21210.

12237.
12237.
12237.

811.
811.
Sl...
811.
811.
oL1..

004.
004.
004.
004.

004.
004.
004.

004.
004.
004.
004.
004.

819.
819.
819.
331%

352).
302%
352.

ool.
ool.
ool.
ool.
ool.
ool.

000.
000.
000.
000.

000.
000.
000.

000.
000.
000.
000.
000.

0000.
000d.
0000.
0000.
0000.
0000.

0010.
0010.
0010.
0010.

0020.
0020.
0020.

0000.
000d.
0000.
000d.
0000.

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

1.Q000.
1.Q000.
1.Q000.

0000.
0000.
0000.
0000.
0000.
0000.

0000.
0000.
0000.
0000.

0000.
0000.
0000.

0000.
0000.
0000.
0000.
0000.

0000.
0000.
0000.
0000.

0000.
0000.
0000.

WVEIS

Rand Co Pd Invoices Report

PO#

202410036
202410036
202410036
202410036
202410036
202410036

202410038
202410038
202410038
202440154

202450023
202450023
202450023

INVOICE#
VENDOR#

9865

9865

9865

9890

9890

9890
VENDOR#

P05372
P05372
P05372
P05372
VENDOR#

P05372

P05372

P05372
VENDOR#

P05372
P05372
P05372
P05372
P05372
VENDOR#

sc24 0
sc24 0
sc24 0
sc24 0
VENDOR#

K22331

K22331

K22331
VENDOR#

QTY
TOTAL

0000
0000
L.0000
0000
0000
L.0000
TOTAL

L.0000
1.0000
1.0000
L.0000
TOTAL

L.0000
L.0000
1.0000
TOTAL

1.0000
1.0000
L.0000
L.0000
1.0000
TOTAL

0000
0000
1.0000
1.0000
TOTAL

0000

0000

1.0000
TOTAL

Page
DESCRIPTION INVOICE AMT

61015 WV DEPT OF HIGHWAYS 1,660.86
FOR ALL BOARD MEMBERS TO ATTEND REGIONAL
MEETING SY 23-24
BLANKET PURCHASE ORDER R 630.00
FOR ALL BOARD MEMBERS TO ATTEND REGIONAL
MEETING SY 23-24
BLANKET PURCHASE ORDER R 210.00

61225 WV SCHOOL BOARDS ASSOCIATIO 840.00
RETI 9,323.70

- STATE AID CREDIT RETI 05 8,320.44-
RETI 1,531.51
RETI 793.39

61297 WV TEACHERS DEFINED BENEFIT 3,328.16
RETII 3,109.59
RETIT 497.19
RETIT 295.50

61295 WV TEACHERS DEFINED CONTRIB 3,902.28
MFBLEG 27.03
MFBXM 6,796.75
MFBXM 1,378.29
MFBLEG 1.05
MFBXM 749.85

90603 WV-MOUNTAINEER FLEXIBLE 8,952.97
AND L. ROSENCRANCE
MEMBERSHIP, D. SCHMIDLEN, D. FLETCHER,
BLANKET PURCHASE ORDER F 1,500.00
REGISTRATION /MEMBERSHIP 500.00

90715 WVASA 2,900.00
BOARD APPROVED 4.9.24
FOR ALL SCHOOLS/REPLACEMENTS
300 USB-C CHARGERS (QUOT 11,100.00

63903 ZONES INC. 11,100.00

v3)

EPORT TOTAL

18

617,573.24 ***