Document type | other |
---|---|
Date | 2024-05-30 |
Source URL | https://go.boarddocs.com/wv/rand/Board.nsf/files/D5RJWG4F1290/$file/AP%20AS%20OF%205.29.24.pdf |
Entity | randolph_county_schools (Randolph Co., WV) |
Entity URL | https://boe.rand.k12.wv.us/ |
Raw filename | AP%20AS%20OF%205.29.24.pdf |
Stored filename | 2024-05-30-2234103f97656a4afe500057d2a8245e-other.txt |
Parent document: Regular Board Meeting - 5_30 p.m. - Amended-06-04-2024.pdf
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. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 004. 202. 202. 010. 010. 701. 103. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 0000. 000d. 0000. 0000. 0000. 000oo. 0000. 0000. 0000. 000d. 0000. 000d. 0000. 0000. 000d. 0000. 000d. 000d. 0000. 0000. 0000. 0000. 000d. 0000. 000d. 000d. 0000. 0000. 0000. 0000. 000d. 0000. 000d. 000d. 0000. 0000. 0000. 000d. 0000. .00 0000 0000 0126 0000 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 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 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 2951 10:20:30 RANINVPDRP Qa Q NN ahd TO Tal RAT Se a aN a 1 Gal Ga Ta Ce Ge) 108. Gd) Oa Oe dG ie NNNNNNNNNNNNUNNNNNNNNNNNNNNUNNNNNNNNNNNNNNUNNNNNNNNNNNNNA 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 Qari ainnawrwaainnnnwraitganawnnairannaw4nraninawnanwaan»n DMADAMNDMAAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAMAAMAMAMAMAMAMAAMAMAMAMAMAMAAAMAMAMAMARAAAARAAAARAAH oe eRe eR eee eee eRe heel ee Ree ORO eee eee eRe hehe eee eee eee ele heteelene eee tenenon:) = l.634. l.634. l.634. L.634. 1.634. l.634. 1.634. L.634. l.634. l.634. l.634. L.634. 1.634. l.634. l.634. L.634. l.634. l.634. l.634. L.634. 1.634. l.634. l.634. L.634. l.634. l.634. l.634. L.634. 1.634. l.634. l.634. L.634. l.634. l.634. l.634. L.634. 1.634. l.634. l.634. L.634. l.634. l.634. l.634. L.634. 1.634. l.634. l.634. L.634. l.634. l.634. l.634. L.634. 1.634. 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# 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 SUPPLIES FO FOOD ITEMS NON-FOOD IT! SUPPLIE LANKET D ITEMS ON-FOOD IT LANKET PPLIE ° oe) ZYHnNWZHND ZNO SZHHnND S| eecrFroogoqcrFrFooacrogad n a ‘d ‘d E OOD ITEMS D ITEMS [TEMS L FO [TEMS W2HnNW ZNO SnD aZ2nnoas FO FOOD ITEMS PURCHASE EMS PURCHASE R 2023-2 EMS PURCHASE R 2023-2 TEMS PURCHASE R 2023-2 [TEMS PURCHASE R 2023-202 1,200,000.00 EMS R 2023-202 PURCHASE ON-FOOD ITE [TEMS PURCHASE R 2023-2 [TEMS PURCHASE R 2023-2 OD IT! T PURCHASE R 2023-202 L,200,000.00 [TEMS EMS ESCRIPTION 636} ORDE 634} EMS - § 636} ORDE 634} EMS R 2023-202 - § 636} OR! ER EF 634} 636 OR! ER F 634} N 636 OR! ER F 634} 636 OR! ER F 634} N 636 Owrwmorrevrorwrwrvouowrwvyg No ER F 634} OR! - § 636} OR) O ER F 634} 636 ER F No ER F N 636 ER F 634} No 636 OR! ER F 634} EMS N 636 Owrwewmorerw~vroor~w~nvroow~w~wnouw~rn OR! ER F 634} - § 636} INVOICE - $300,000.00 RE 4s - $300,000.00 R EF 4s - $300,000.00 4 SCHOOL YEAR 1, 200,000.00 - $300,000.00 2,394 458 232 1, 200,000.00 - $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 4s 1, 200,000.00 - $300,000.00 458 1, 200,000.00 - $300,000.00 458 1, 200,000.00 - $300,000.00 L,425 458 1, 200,000.00 - $300,000.00 458 - $300,000.00 1,845. 208. 4,023. 289. 2,803. 2,104. 395. I, 105, 06 4,561. 506. L,O79. 100. 1,350. 378. 249, 920. 64. Page AMT 719 80 87 54 07 eiskeed -82 36 32 97 92 .18 17 350. 37 73 98 47 .18 60 61 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 ***