Document type | other |
---|---|
Date | 2024-06-26 |
Source URL | https://go.boarddocs.com/wv/rand/Board.nsf/files/D6LHCQ47A8C4/$file/AP%20as%20of%206.25.24.pdf |
Entity | randolph_county_schools (Randolph Co., WV) |
Entity URL | https://boe.rand.k12.wv.us/ |
Raw filename | AP%20as%20of%206.25.24.pdf |
Stored filename | 2024-06-26-0e8fe70760794fe2e0305688e65d459c-other.txt |
Parent document: Regular Board Meeting - 5_30 p.m. - Amended-07-01-2024.pdf
6/26/24 8:34:08 WVEIS Page 1 Report: RANINVPDRP Rand Co Pd Invoices Report VN# ACCOUNT# PO# INVOICE OTY DESCRIPTION INVOICE AMT 10340 61.05410.31391.611.701.0000.0126.00 202470172 3782 1.0000 DRUG TESTING 800.00 VENDOR# TOTAL 10340 ABSOLUTE ASSURANCE DRUG 800.00 * 10738 71.52160.12213.582.201.0000.0000.00 NEW 975002 1.0000 TRAVEL REIMBURSEMENT 288.06 VENDOR# TOTAL 10738 ALEXANDER, EMILY 288.06 * 10732 11.00000.12731.582.001.0000.0000.00 NE 62424 975001 1.0000 MILEAGE REIMBURSEMENT 168.84 VENDOR# TOTAL 10732 ALFRED, NICK 168.84 * 11011 11.00000.12611.341.020.0000.0000.00 202430190 514324 . 0000 YEARLY 11011 11.00000.12611.341.020.0000.0000.00 202430190 514324 1.0000 BUCKET TRUCK SERVICE AND 1,043.25 VENDOR# TOTAL 11011 ALTEC, INC. 1,043.25 * 11020 11.00000.11119.611.204.4870.0000.02 202400141 TLO-L 1.0000 SUMMER SOLE SUPPLIES 697.38 11020 11.00000.12511.611.001.0000.0000.00 202400067 LNCY-7 1.0000 SUPPLIES FOR BUSINESS OF 171.67 11020 11.00000.12611.613.020.0000.0000.00 202430108 L7YX-W 0000 AND SCHOOLS 11020 11.00000.12611.613.020.0000.0000.00 202430108 7TYX-W 1.0000 PARTS AND SUPPLIES FOR M 556.97 11020 11.00000.12611.613.020.0000.0000.00 202430161 C14-H 1.0000 PARTS AND SUPPLIES FOR M 34.80 S 11020 11.00000.12611.613.020.0000.0000.00 202430161 L163-Y 1.0000 PARTS AND SUPPLIES FOR M 238.53 S 11020 61.08880.12231.651.001.0000.0000.00 202450017 LX7M-W 0000 NOT TO EXCEED $2000.00 11020 61.08880.12231.651.001.0000.0000.00 202450017 LX 7M-W L.0000 MATERIALS AND EQUIPMENT 747.06 11020 61.18410.41111.611.001.0000.0000.00 202480392 L4TC-C 1.0000 LIMITED TO TAPE, INK, FO 255.96 11020 61.18410.41111.611.001.0000.0000.00 202480392 L4TC-C 1.0000 OFFICE SUPPLIES-INCLUDIN 128.32 11020 61.50410.31391.611.701.0000.0126.00 202470151 L1IGL-K 0000 $1032.72 11020 61.50410.31391.611.701.0000.0126.00 202470151 L1GL-K 1.0000 MILL&CABINET CLASSROOM S 1,000.28 11020 61.50410.31391.611.701.0000.0126.00 202470154 LMON-6 . 0000 SEE ATTACHMENT 11020 61.50410.31391.611.701.0000.0126.00 202470154 LMON-6 1.0000 ELECTRIC TECHNOLOGY SUPP L,912.44 11020 61.50410.31391.611.701.0000.0126.00 202470160 LW3X-7 1.0000 ROBOTICS CLASSROOM SUPPL 415.99 11020 61.50410.31391.611.701.0000.0126.00 202470162 LYMP-4 1.0000 OPTIONS CLASSROOM SUPPLI 336.82 11020 61.50410.31391.611.701.0000.0126.00 202470163 LX7M-W 1.0000 SMALL ENGINE CLASS SUPPL 1,392.35 2 11020 61.88410.13191.696.001.0000.0000.00 202460083 LCJT-R 0000 SUPPLIES 11020 61.88410.13191.696.001.0000.0000.00 202460083 LCJT-R 1.0000 BLANKET PURCHASE ORDER F 4,100.00 VENDOR# TOTAL 11020 AMAZON CAPITAL SERVICES, IN 11,988.57 * 90000 11.00000.00478.004.000.0000.0000.00 P05388 1.0000 INSAM 330.65 90000 11.00000.00478.004.000.0000.0000.00 P05388 L.0000- ADJUSTMENT FROM BILLING .03- 90000 61.00000.00478.004.000.0000.0000.00 P05388 1.0000 INSAM 23.28 90000 71.00000.00478.004.000.0000.0000.00 P05388 1.0000 INSAM 20.57 VENDOR# TOTAL 90000 AMERICAN FAMILY LIFE ASSURA 374.47 * 90003 11.00000.00478.004.000.0000.0000.00 P05388 1.0000 AFXCA 2,594.16 90003 11.00000.00478.004.000.0000.0000.00 P05388 1.0000 AFXMF 1,740.33 90003 11.00000.00478.004.000.0000.0000.00 P05388 1.0000 INSAF 10,038.77 90003 11.00000.00478.004.000.0000.0000.00 P05388 1.0000 INSAFC 491.34 90003 11.00000.00478.004.000.0000.0000.00 P05388 L.0000- ADJUSTMENT FROM BILLING .03- 90003 61.00000.00478.004.000.0000.0000.00 P05388 1.0000 AFXCA 485.26 90003 61.00000.00478.004.000.0000.0000.00 P05388 1.0000 AFXMF 455.93 6/26/24 Report: VN# 90003 90003 90003 90003 90003 90003 90004 90004 90004 11500 11500 11500 11500 11500 11500 11500 11500 11500 11500 11979 11979 10640 10640 12271 12890 12890 12890 12890 12890 12890 12890 12890 12890 12890 8:34:08 RANINVPDRP ACCOU 61.00000.004 61.00000.004 71.00000.004 71.00000.004 71.00000.004 71.00000.004 11.00000.004 61.00000.004 71.00000.004 11.00000.126 11.00000.126 11.00000.126 11.00000.126 11.00000.126 11.00000.126 11.00000.126 11.00000.126 11.00000.127 1.00000.127 11.00000.1 1.00000.1111 11.00000. 1.00000. 1.90000. 61.40410.122 61.40410.122 61.40410.122 61.40410.122 61.40410.122 61.40410.122 61.40410.122 61.40410.122 61.40410.122 61.40410.122 Lit. NT# 78. 78. 78. 78. 78. 78. 78. 78. 78. Dd. 11 dd. 11. 11 Delve 11. 11 Beles 31. L2611. L2611. L2611. WWWWWW WWW WwW 004. 004. 004. 004. 004. 004. 004. 004. 004. 613. 613. G13 « 613. 613. 613. 613. #613 667. 667. ~611, L.611. 341. 341. 532. DANDAARAAAARNA 000 000 000 000 000 000 000d. 000. 000d. 020. 020. 020. 020. 020. 020. 020. 020. 010. 010. ool. ool. 020. 020. 020. 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 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# 202430010 202430010 202430010 202430010 202430010 202430010 202430010 202430010 202420095 202420095 202400147 202400147 202430009 202430009 202430008 202480369 202480369 202480369 202480369 202480374 202480374 202480374 202480376 202480376 202480376 INVOICE# P05388 P05388 P05388 P05388 P05388 P05388 L VENDOR# TOTAL P05388 l. P05388 l. P05388 l. VENDOR# TOTAL 10756 10756 10863 10863 11523 L1523 11805 11805 11272 11404 l. VENDOR# TOTAL NNNNNNNNNN 7.1.23 . 7.1.23 1. VENDOR# TOTAL 2024-2 P 2024-2 1. VENDOR# TOTAL 287234 ks VENDOR# TOTAL L1-24 11-24 11-24 . L1-24 1. 12-24 12-24 . 12-24 1. 13-24 13-24 . 13-24 ks VENDOR# TOTAL QTY 1.0000 L.0000 1.0000 1.0000 L.0000 0000 0000 0000 0000 0000 1.0000 0000 1.0000 0000 L.0000 0000 L.0000 1.0000 0000 0000 0000 0000 0000 0000 P, DESCRIPTION INVOICE AMT INSAF 2,443.00 INSAFC 79.27 AFXCA 493.76 AFXMF 265.52 INSAF 1,622.53 INSAFC 102.57 90003 AMERICAN FIDELITY 20, AFXFS 1,067.53 AFXFS 236.96 AFXFS 249.31 90004 AMERICAN FIDELITY ASSURANCE lL, REPAIRS OF SCHOOLS PARTS, SUPPLIES AND TOOL 33.40 REPAIRS OF SCHOOLS PARTS, SUPPLIES AND TOOL 16.49 REPAIRS OF SCHOOLS PARTS, SUPPLIES AND TOOL 150.18 REPAIRS OF SCHOOLS PARTS, SUPPLIES AND TOOL 16.29 SHOP SUPPLIES AND PARTS 93.28 SHOP SUPPLIES AND PARTS 24.36 11500 AMTOWER AUTO SUPPLY, INC. BOARD APPROVED WITH ARP BUDGET ARTSBANK IN RCS FY 24 11979 ARTSBANK, INC. EHS, VO-TECH, MID, ETW, EMS MONITORING OF SCHOOLS FO 10640 ASAP COUNTY CELL PHONE USAGE 12271 AT & T - WIRELESS (SERVICE) K-12 SCHOOLS 3 HEARTSAVER CPR/AED/FIR (SERVICE) K-12 SCHOOLS 4 HEARTSAVER CPR/AED/FIR (SERVICE) K-12 SCHOOLS 5 HEARTSAVER CPR/AED/FIR 12890 BARBOUR COUNTY COMMUN ITY 34,347.64 34, 450.00 305.05 15.00 20.00 25.00 age 2 812.41 * 553.80 * 334.00 * 347.64 * ira} 305.05 * 60.00 * 6/26/24 Report: VN# 13270 13270 13270 13991 13991 13991 15078 15078 15074 15165 15165 15628 15628 15628 15628 15691 16605 16605 16605 16605 16605 16815 16815 16815 16815 16815 16815 8:34:08 RANINVPDRP ACCOUNT# 61.88410.1264 61.88410.12641. 61.88410.12641. 11.00000.22161. 11.00000.22161. 11.00000.22161. 61.90303.12170. 71.52160.12213. 61.29421.12213. 61.50410.31391. 61.50410.31391. 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 71.52160.12213. eo0000 a = a iS ~ e0000 oooo0°c”noeo L.43 DAANH 431 341. 61 582. 241 ann 582 11.653. 1 i653 « 11.653. 11.653. l.653. 11.641. 11.641. 11.641. 11.641. 11.641. l.641. 341. WwW Ww 1.206. 1.206. 206. O01. ool. 204. ~701. ~701. 020. 020. 020. 206. 0000 0000 0000 1.0000 1.0000 1.0000 0000 0000 0000 0000 0000 0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 L.0000 1.0000 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0126. 0126. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 00 00 00 00 00 00 WVEIS Rand Co Pd Invoices Report PO# 202460078 202460078 202460078 202440169 202440169 202440169 E 61324 E 61024 202470 202470 168 168 2024301 2024301 2024301 2024301 202480338 202480338 202480338 202480338 202480338 202480385 202480385 202480385 202480385 202480385 202480385 INVOICE# 31496 31496 31496 VENDOR# LT-O1 T-O1 LT-O1 VENDOR# Www C 975001 975001 VENDOR# 975002 VENDOR# 17758 17758 VENDOR# 741440 741440 741441 741441 VENDOR# 975000 VENDOR# 76690 76690 76690 76690 76690 VENDOR# 103990 103990 103990 103990 103990 103990 VENDOR# QTY - 90000 -0000 1.0000 TOTAL 0000 0000 1.0000 TOTAL L.0000 1.0000 TOTAL 1.0000 TOTAL 0000 1.0000 TOTAL TOTAL 1.0000 TOTAL 0000 0000 .0000 1.0000 1.0000 TOTAL 0000 0000 0000 0000 0000 1.0000 TOTAL Page DESCRIPTION INVOICE AMT |BOARD APPROVED: MARCH 19, 2024| FLOOR IN THE KITCHEN AT MIDLAND BLANKET PURCHASE ORDER T 7,010.00 13270 BATES CARPET CENTER 7,010 REFERENCE PO 202440141 BOARD APPROVED 6/6/23 CONTRACTED OCCUPATIONAL 8,778.00 S 13991 BEST LIFE THERAPY, LLC. 8,778 SUPPLIES REIMBURSEMENT 278.85 TRAVEL REIMBURSEMENT 100.00 15078 BODKIN, CYNTHIA 378 TUITION REIMBURSEMENT 2,394.00 15074 BODKINS, KIMBERLY 2,394 $2544.00 GROOVE CUTTER FOR INDUST 2,544.00 E 15165 BORE REPAIR SYSTEMS, INC. 2,544 CONTINUATION OF PO 202430013 SUPPLIES FOR REPAIRS 27.99 CONTINUATION OF PO 202430013 SUPPLIES FOR REPAIRS 189.59 15628 BUILDERS GROUP, INC. 217 TRAVEL REIMBURSEMENT 75.00 15691 BURKE, JODI 75 BOARD APPROVED 2/20/24 RENEWL OF COUNTY CKH DISTRICT BY 10,000.00 DESIGN FOR THE 24-25 SCH 52,000.00 16605 CAPTURING KID'S HEARTS 62,000 BOARD APPROVED 5/21/24 EDITIONS, PRACTICE BOOKS, DIGITAL PROFESSIONAL LEARNING RESOURCES, TEACHER MATERIALS & 5-YR IMPLEMENTATION INCLUDES STUDENT ELEMENTARY & MIDDLE SCHO 115,103.74 16815 CARNEGIE LEARNING INC. 115,103 .00 .00 685 .00 .00 -98 .00 .00 74 6/26/24 Report: VN# 16888 L7441 oooo0oeo 18300 18350 18350 18997 18997 18997 20072 21090 90350 8:34:08 RANINVPDRP ACCOUNT# 71.52160.12213.582 71.52160.12213.582 11.00000.12611.449. 11.00000.12611.449. 11.00000.12611.449. 11.00000.12611.449. 11.00000.12611.449. 11.00000.12611.449. 61.02410.21210.581. 11.00000.12611.431. 11.00000.12611.431. 11.00000.12319.541. 11.00000.12319.541. 11.00000.12319.541. 61.88410.13111.581. 11.00000.12731.667. 71.52160.12213.582 61.42410.12213.331. 11.00000.12791.514. 11.00000.00478.004. -206 204. 020. 020. 020. 020. 020. ool. 020. 020. ool. ool. ool. ool. 010. 202. ool. 103 000 0000 0000 0000 0000 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 00 00 00 00 00 NE NE WVEIS Rand Co Pd Invoices Report PO# 202430047 202430047 202430047 202430047 202430048 202430048 60524 202430014 202430014 202410042 202410042 202410042 62424 202420088 202480324 60324 INVOICE# 975000 VENDOR# 975001 VENDOR# 419530 419530 419604 419604 419530 419604 VENDOR# 975002 VENDOR# M91817 M91817 VENDOR# FB1CD7 FB1CD7 FB1CD7 975001 VENDOR R3-428 VENDOR 975001 908215 PC 3.1 P05388 QTY 1.0000 TOTAL 1.0000 TOTAL TOTAL 1.0000 TOTAL 0000 1.0000 TOTAL 0000 0000 L.0000 TAL 1.0000 TAL 1.0000 TAL L.0000 TAL 1.0000 TAL L.0000 TAL 1.0000 Page DESCRIPTION INVOICE AMT TRAVEL REIMBURSEMENT 288.06 16888 CARR, MELISSA 288 MILEAGE REIMBURSEMENT 288.06 17441 CHANNELL, DIANE 288 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 149.08 18300 CLARK, DARLENE 149 REF PO 202330011 WATER TESTING AT PICKENS 23.00 18350 CLARKSBURG WATER BOARD 23 ARCHITECTURAL ENGINEERING SERVICES - RTC SBA PROJECT. BLANKET PURCHASE ORDER L 64.22 18997 COLUMN SOFTWARE PBC 64 MILEAGE REIMBURSEMENT 49.58 20072 CORLEY, ANDREA 49 BUS REPAIR AND EMERGENCY 1,784.83 21035 CUMMINS CROSSPOINT, INC. 1,784 TRAVEL REIMBURSEMENT 288.06 21045 CURNUTTE, ELIZABETH K. 288 ONBOARDING PD FOR I-READ 4,400.00 21080 CURRICULUM ASSOCIATES, LLC 4,400 WALKING CLAIM REIMBURSEM 241.20 21090 CURRY, DALE ANN 241 CU 9,414.60 06 06 .32 -08 .00 22 -98 83 06 -00 -20 6/26/24 Report: VN# 90350 90350 N 1349 21349 L750 L750 L750 L750 L750 L750 NNMNMNNN 22274 22728 22730 23215 23356 24240 8:34:08 RANINVPDRP ACCOUNT# 61.00000.00478.004 71.00000.00478.004 11.00000.12611.341. 11.00000.12611.341. 1.00000.12611.341. 11.00000.12611.613 11.00000.12611.613. 11.00000.12611.613 11.00000.12611.613 11.00000.12611.613 1.00000.12611.613 1.00000.12134.535. 1.00000.12318.341. 1.00000.12231.581. 71.52160.12213.582. 71.52160.12213.582 61.14410.12170.611. 11.00000.12611.341. 11.00000.12611.341. 11.00000.12611.341. 11.00000.12611.341. 11.00000.12611.341. 11.00000.12611.341. 11.00000.12611.341. 11.00000.12611.341. 1.00000.12611.34 -000 -000 201. 020. 020. 020. 020. 020. 020. 020. 020. ool. ool. ool. 401. ool. 020. 020. 020. 020. 020. 020. 020. 020. 1.020. 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000. 0000. 0000. 0000. 0000. 0122. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 00 00 00 00 00 00 WVEIS Rand Co Pd Invoices Report PO# 202430063 202430082 202430088 2024301 2024301 2024301 2024301 2024301 2024301 202400146 202400010 61824 202480387 202430145 202430145 202430145 202430200 202430200 202430200 202430200 202430200 202430200 INVOICE# P05388 P05388 VENDOR# INV-97 INV-97 INV-97 VENDOR# 273711 273711 274963 274963 279164 279164 VENDOR 51D230 VENDOR 561132 VENDOR VENDOR 975002 VENDOR 975000 VENDOR DIR113 VENDOR 606953 606953 606953 618016 618016 618016 618016 618016 618016 QTY 1.0000 1.0000 TOTAL 1.0000 1.0000 1.0000 TOTAL 1.0000 TOTAL L.0000 TOTAL 1.0000 TOTAL 1.0000 TOTAL L.0000 TOTAL 1.0000 L.0000 1.0000 1.0000 L.0000 1.0000 1.0000 1.0000 1.0000 Page DESCRIPTION INVOICE AMT cu 2,860.49 cu 1,033.34 90350 CWV TEL FCU 13,308 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 IN SCHOOLS ELECTRICAL SUPPLIES AND 16.06 IN SCHOOLS ELECTRICAL SUPPLIES AND 17.11 IN SCHOOLS ELECTRICAL SUPPLIES AND 25.56 21750 DAVIS ELECTRICAL SERVICE, I 58 CLIA WAIVER FEE 248.00 22274 DEPARTMENT O HEALTH AND HU 248 ATTORNEY FEE 3,712.50 22728 DINSMORE SHOHL, LLP. 3,712 MILEAGE REIMBURSEMENT 77,05 22730 DIPASQUALE, MICHAEL 77 TRAVEL REIMBURSEMENT 288.06 23215 DOUGLAS, ELIZABETH 288 TRAVEL REIMBURSEMENT 288.06 23356 DUFFIELD, SAMANTHA 288 BOOKS FOR MOBILE FEED AN 2,032.29 24240 EDUCATIONAL DEVELOPMENT COR 2,032 PEST MANAGEMENT ALL SCHO 65.00 PEST MANAGEMENT ALL SCHO 65.00 PEST MANAGEMENT ALL SCHO 65.00 PEST MANAGEMENT ALL SCHO 65.00 PEST MANAGEMENT ALL SCHO 65.00 PEST MANAGEMENT ALL SCHO 65.00 PEST MANAGEMENT ALL SCHO 65.00 PEST MANAGEMENT ALL SCHO 65.00 PEST MANAGEMENT ALL SCHO 65.00 43 .00 13 .00 -50 05 06 .06 29 6/26/24 8:34:08 WVEIS Page Report: RANINVPDRP Rand Co Pd Invoices Report VN# ACCOUNT# PO# INVOICE# OTY DESCRIPTION INVOICE AMT 10450 11.00000.12611.341.020.0000.0000.00 202430200 618016 1.0000 PEST MANAGEMENT ALL SCHO 65.00 10450 11.00000.12611.341.020.0000.0000.00 202430200 618016 1.0000 PEST MANAGEMENT ALL SCHO 65.00 10450 11.00000.12611.341.020.0000.0000.00 202430200 618016 1.0000 PEST MANAGEMENT ALL SCHO 65.00 VENDOR# TOTAL 10450 EHRLICH 780. 25000 61.28418.31391.582.504.0000.0165.00 202470173 PCARD . 0000 PROFESSIONAL DEVELOPMENT 25000 61.28418.31391.582.504.0000.0165.00 202470173 PCARD . 0000 TRAVEL REIMBURSEMENT 25000 61.28418.31391.582.504.0000.0165.00 202470173 PCARD 1.0000 4 HIGH SCHOOL TO WORK GR 1,483.84 VENDOR# TOTAL 25000 ELKINS HIGH SCHOOL 1,483. 25500 11.00000.12731.667.010.0000.0000.00 202420024 53932 1.0000 TOWING/REPAIR 181.60 VENDOR# TOTAL 25500 ELKINS TRUCK & WRECKER SERV 181. 25857 11.00000.12611.613.020.0000.0000.00 202430021 298201 1.0000 PLUMBING SUPPLIES 978.25 VENDOR# TOTAL 25857 EQUIPARTS CORP 978. 27065 61.50410.31391.611.701.0000.0126.00 202470158 038-23 1.0000 10 TON PORTO POWER KIT 679.37 VENDOR# TOTAL 27065 FISHER AUTO PARTS 679. 27291 71.52160.12213.582.204.0000.0000.00 NEW 975002 1.0000 TRAVEL REIMBURSEMENT 288.06 VENDOR# TOTAL 27291 FLOYD, LINDA 288. 27830 71.52160.12213.582.101.0000.0000.00 NEW 975000 1.0000 MEAL REIMBURSEMENT 75.00 VENDOR# TOTAL 27830 FOX, LISA 19% 27841 71.52160.12213.582.401.0000.0000.00 NEW 975002 1.0000 TRAVEL REIMBURSEMENT 288.06 VENDOR# TOTAL 27841 FRANKS, ISHAH 288. 52613 11.00000.12611.623.103.0000.0000.00 62024 209415 1.0000 LP GAS- PICKENS 36.02 52613 11.00000.12611.623.103.0000.0000.00 62024 209415 1.0000 LP GAS- PICKENS 132.53 VENDOR# TOTAL 52613 FREEDOM AG & ENERGY 168. 27885 11.00000.12791.514.103.0000.0000.00 60324 WF 3.1 L.0000 WALKING CLAIM REIMBURSEM 251.92 VENDOR# TOTAL 27885 FREEMAN, JOHNATHAN OR ROSAL 251. 27915 71.52160.12213.582.203.0000.0000.00 NEW 975001 1.0000 TRAVEL REIMBURSEMENT 288.06 VENDOR# TOTAL 27915 FRIDDLE, STACIE 288. 28295 11.00000.12621.731.103.4455.0000.07 202490059 PJI-02 1.0000 WHIRL HYDRAULIC BRAKE-BO 9,594.52 VENDOR# TOTAL 28295 GAMETIME 9,594, 6/26/24 8:34:08 WVEIS Page 7 Report: RANINVPDRP Rand Co Pd Invoices Report VN# ACCOUNT# PO# INVOICE# OTY DESCRIPTION INVOICE AMT 29095 71.52160.12213.582.207.0000.0000.00 NEW 975000 1.0000 MEAL REIMBURSEMENT 75.00 VENDOR# TOTAL 29095 GIVEN, KRISTY 75.00 * 29195 71.52160.12213.331.001.4455.0125.01 202490060 273628 0000 BOE APPROVED 4/16/24 29195 71.52160.12213.331.001.4455.0125.01 202490060 273628 1.0000 PD/CONFERENCE AT GLADE S 22,498.98 VENDOR# TOTAL 29195 GLADE SPRINGS RESORT 22,498.98 * 29515 61.88410.13121.634.001.0000.0000.00 202460001 200117 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 200117 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 200117 0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR 29515 61.88410.13121.634.001.0000.0000.00 202460001 200117 0000- BLANKET PURCHASE ORDER F 67.59- 29515 61.88410.13121.634.001.0000.0000.00 202460001 200119 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 200119 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 200119 0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR 29515 61.88410.13121.634.001.0000.0000.00 202460001 200119 Q0000- BLANKET PURCHASE ORDER F 82.02- 29515 61.88410.13121.634.001.0000.0000.00 202460001 200119 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 200119 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 200119 0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR 29515 61.88410.13121.634.001.0000.0000.00 202460001 200119 1.0000- BLANKET PURCHASE ORDER F 26.40- 29515 61.88410.13121.634.001.0000.0000.00 202460001 200122 . 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 200122 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 200122 0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR 29515 61.88410.13121.634.001.0000.0000.00 202460001 200122 L.0000- BLANKET PURCHASE ORDER F 52.84- 29515 61.88410.13121.634.001.0000.0000.00 202460001 200124 . 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 200124 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 200124 0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR 29515 61.88410.13121.634.001.0000.0000.00 202460001 200124 1.0000- BLANKET PURCHASE ORDER F 457.68- 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 .0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 1.0000 BLANKET PURCHASE ORDER F 2,271.26 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 1.0000 SUPPLIES FOR 2023-2024 S 332.18 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 1.0000 BLANKET PURCHASE ORDER F 1,147.16 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 1.0000 SUPPLIES FOR 2023-2024 S 282.90 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 .0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 1.0000 BLANKET PURCHASE ORDER F 2,722.51 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 1.0000 SUPPLIES FOR 2023-2024 S 648.31 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 1.0000 BLANKET PURCHASE ORDER F 3,810.15 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 1.0000 SUPPLIES FOR 2023-2024 S 552.86 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 1.0000 BLANKET PURCHASE ORDER F 4,156.93 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 1.0000 SUPPLIES FOR 2023-2024 S 287.08 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 1.0000 BLANKET PURCHASE ORDER F 912.66 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 1.0000 SUPPLIES FOR 2023-2024 S 46.02 6/26/24 8:34:08 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 900928 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 1.0000 BLANKET PURCHASE ORDER F 1,504.29 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 1.0000 SUPPLIES FOR 2023-2024 S 299.83 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 1.0000 BLANKET PURCHASE ORDER F 819.61 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 1.0000 SUPPLIES FOR 2023-2024 S 213.15 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 1.0000 BLANKET PURCHASE ORDER F 2,973.17 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 1.0000 SUPPLIES FOR 2023-2024 S 425.11 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 1.0000 BLANKET PURCHASE ORDER F 1,094.56 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 1.0000 SUPPLIES FOR 2023-2024 S 73.52 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 .0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR 29515 61.88410.13121.634.001.0000.0000.00 202460001 900928 1.0000 BLANKET PURCHASE ORDER F 226.55 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 BLANKET PURCHASE ORDER F 1,918.92 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 SUPPLIES FOR 2023-2024 S 411.02 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 .0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 BLANKET PURCHASE ORDER F 676.91 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 SUPPLIES FOR 2023-2024 S 320.22 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 BLANKET PURCHASE ORDER F 67.05 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 .0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 BLANKET PURCHASE ORDER F 1,659.58 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 SUPPLIES FOR 2023-2024 S 585.93 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 BLANKET PURCHASE ORDER F 4,548.22 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 BLANKET PURCHASE ORDER F 3,313.93 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 SUPPLIES FOR 2023-2024 S 326.13 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 BLANKET PURCHASE ORDER F 334.09 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 SUPPLIES FOR 2023-2024 S 314.87 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 BLANKET PURCHASE ORDER F 1,880.45 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 SUPPLIES FOR 2023-2024 S 232.12 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 0000 FOOD ITEMS {634} - $1,200,000.00 6/26/24 8:34:08 WVEIS Page Report: RANINVPDRP Rand Co Pd Invoices Report VN ACCOUNT# PO# INVOICE# OTY ESCRIPTION INVOICE AMT 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 BLANKET PURCHASE ORDER F 1,340.91 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 SUPPLIES FOR 2023-2024 S 9.30 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 BLANKET PURCHASE ORDER F 2,880.45 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 SUPPLIES FOR 2023-2024 S 407.17 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 BLANKET PURCHASE ORDER F 937.42 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 SUPPLIES FOR 2023-2024 S 111.82 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 .0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 BLANKET PURCHASE ORDER F 2,168.58 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 SUPPLIES FOR 2023-2024 S 221.61 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 BLANKET PURCHASE ORDER F 1,475.73 29515 61.88410.13121.634.001.0000.0000.00 202460001 900953 1.0000 SUPPLIES FOR 2023-2024 S 279.23 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 1.0000 BLANKET PURCHASE ORDER F 2,319.13 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 1.0000 SUPPLIES FOR 2023-2024 S 538.65 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 1.0000 BLANKET PURCHASE ORDER F 878.14 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 1.0000 SUPPLIES FOR 2023-2024 S 24.66 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 1.0000 BLANKET PURCHASE ORDER F 2,509.59 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 1.0000 SUPPLIES FOR 2023-2024 S 973.38 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 1.0000 BLANKET PURCHASE ORDER F 1,211.63 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 1.0000 SUPPLIES FOR 2023-2024 S 235.10 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 1.0000 BLANKET PURCHASE ORDER F 440.75 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 1.0000 SUPPLIES FOR 2023-2024 S 363.44 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 1.0000 BLANKET PURCHASE ORDER F 2,439.62 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 1.0000 SUPPLIES FOR 2023-2024 S 386.89 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 1.0000 BLANKET PURCHASE ORDER F 2,055.64 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 1.0000 SUPPLIES FOR 2023-2024 S 356.52 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 1.0000 BLANKET PURCHASE ORDER F 1,102.87 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 1.0000 SUPPLIES FOR 2023-2024 S 51.66 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 . 0000 NON-FOOD ITEMS {636} - $300,000.00 6/26/24 8:34:08 WVEIS Page 10 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 900979 0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR 29515 61.88410.13121.634.001.0000.0000.00 202460001 900979 1.0000 BLANKET PURCHASE ORDER F 101.90 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 1.0000 BLANKET PURCHASE ORDER F 2,200.56 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 1.0000 SUPPLIES FOR 2023-2024 S 379.46 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 .0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 1.0000 BLANKET PURCHASE ORDER F 827.57 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 1.0000 BLANKET PURCHASE ORDER F 1,324.85 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 1.0000 BLANKET PURCHASE ORDER F 2,219.15 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 1.0000 SUPPLIES FOR 2023-2024 S 140.52 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 1.0000 BLANKET PURCHASE ORDER F 211,39 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 1.0000 SUPPLIES FOR 2023-2024 S 72.75 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 1.0000 BLANKET PURCHASE ORDER F 1,030.91 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 1.0000 SUPPLIES FOR 2023-2024 S 255.29 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 1.0000 BLANKET PURCHASE ORDER F 456.82 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 1.0000 SUPPLIES FOR 2023-2024 S 259.27 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 1.0000 BLANKET PURCHASE ORDER F 1,528.13 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 1.0000 SUPPLIES FOR 2023-2024 S 166.04 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 1.0000 BLANKET PURCHASE ORDER F 2,952.55 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 1.0000 SUPPLIES FOR 2023-2024 S 308.07 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 0000 FOOD ITEMS {634} - $1,200,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 . 0000 NON-FOOD ITEMS {636} - $300,000.00 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 0000 SUPPLIES FOR 2023-2024 SCHOOL YEAR 29515 61.88410.13121.634.001.0000.0000.00 202460001 901003 1.0000 BLANKET PURCHASE ORDER F 557.72 VENDOR# TOTAL 29515 GORDON FOOD SERVICE, INC. 80,615.56 * 29742 11.00000.12611.341.020.0000.0000.00 202430197 525 1.0000 DRAINAGE WORK AT T.V. 4,155.00 VENDOR# TOTAL 29742 GREENWAY, DUSTIN 4,155.00 * 29755 71.52160.12213.582.204.0000.0000.00 NEW 975001 1.0000 TRAVEL REIMBURSEMENT 257.24 VENDOR# TOTAL 29755 GREY, CHASDITY 257.24 * 6/26/24 Report: VN# 29820 30362 30570 30570 30570 30570 30570 30570 30570 30570 30570 30775 31405 31405 31405 31874 32520 32520 32520 32520 32520 32520 32520 32615 32615 32712 8:34:08 RANINVPDRP ACCOUNT# 61.50410.3139 61.50410.31391. 11.00000.12134. 11.00000.12213. 11.00000.12213. 11.00000.12213. 11.00000.12213. 11.00000.12213. 11.00000.12213. 11.00000.12213. 1.00000.12213. 1.00000.12611. 11.01402.11111 11.01402.11111 1.01402.11111 71.52160.12213. 61.88410.13191 61.88410.13191 61.88410.13191 61.88410.13191 61.88410.13191 61.88410.13191 61.88410.13191 11.00000.00476. 71.00000.00476. 61.08170.12213. L.61 611. a DADAAAAARAAVU 432. 432. 432. 582 733. #133 « 7133. a 13.3 5 «133 « 733. 2133 ¢ 004. 004. 114 1.70 701. L.102. ool. ool. 207. 504. 504. 504. 504. 504. 504. 504. 000d. 000. -203 1.Q000. 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 o0o0. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. .00 .00 .00 00 .00 00 00 00 00 Rand Co Pd PO# 202470164 202470161 60624 202400140 202400140 202400140 202400140 202400140 202400140 202400140 202400140 202400051 202400051 202400051 202460069 202460069 202460069 202460069 202460069 202460069 202460069 61424 WVEIS [Invoices Report INVOICE# OTY 117236 1.0000 VENDOR# TOTAL 155439 L.0000 VENDOR# TOTAL 975002 1.0000 INVOO 0000 INVOO 1.0000 INVOO 0000 INVOO L.0000 INVO00 0000 INVO00 L.0000 INVO00 0000 INVO00 1.0000 VENDOR# TOTAL 164000 L.0000 VENDOR# TOTAL 320991 0000 320991 1.0000 320991 1.0000 VENDOR# TOTAL 975000 1.0000 VENDOR# TOTAL JC1850 0000 JC1850 0000 JC1850 0000 JC1850 0000 JC1850 0000 JC1850 .0000 JC1850 L.0000 VENDOR# TOTAL P05388 1.0000 P05388 L.0000 VENDOR# TOTAL 975002 1.0000 VENDOR# TOTAL 298 303 305 307 314 318 325 326 327 Page 11 DESCRIPTION INVOICE AMT EDGESANDER FOR CARPENTRY 1,274.00 0 20 GRIZZLY INDUSTRIAL, INC. 1,274.00 * MILL & CABINET SUPPLIES 985.61 62 H VALLEY TOOLS 985.61 * MILEAGE REIMBURSEMENT 200.33 BOE APPROVED 5/21/24 BACK TO BASICS BOOT CAMP 2,973.45 BOE APPROVED 5/21/24 BACK TO BASICS BOOT CAMP 841.39 BOE APPROVED 5/21/24 BACK TO BASICS BOOT CAMP 2,973.45 BOE APPROVED 5/21/24 BACK TO BASICS BOOT CAMP 841.39 70 HAND2MIND, INC. 7,830.01 * WATER/ SEWER 1,408.43 75 HARMAN, TOWN OF 1,408.43 * BOE APPROVED 12/15/2020 COPIES AND SUPPLIES FOR FY24 LEASE AGREEMENT- EQUIPME 2,445.31 05 HART OFFICE SOLUTIONS 2,445.31 * TRAVEL REIMBURSEMENT 288.06 74 HILL , HEATHER 288.06 * BOARD APPROVED: MARCH 5, 2024| MODEL #HS-1D-1-PT-HD} AND PASS-THRU MODEL #RS-2D-S1-PT-HD-HC} FOR ELKINS HIGH SCHOOL PASS-THRU HEATED CABINETS (QTY. 2) REFRIGERATORS (QTY. 2) BLANKET PURCHASE ORDER F 46,604.00 20 HOOTEN EQUIPMENT COMPANY, I 46,604.00 * ANN HM 70.04 ANN HM 47.46 15 HORACE MANN LIFE INSURANCE 117.50 * TRAVEL REIMBURSEMENT 163.17 12 HOWARD, KATHRYN 163.17 * 6/26/24 Report: VN# 32720 32720 32749 32788 32788 32788 32788 32788 32788 32788 32900 32900 32900 32900 32900 32900 33321 33321 33321 33321 44847 33490 33500 33500 33650 33650 33650 33650 33650 8:34:08 RANINVPDRP ACCOUNT# 11.00000.12134.581. 61.08170.12213.114. 71.52160.12213.582. 61.88410.13121.634. 61.88410.13121.634. 61.88410.13121.634. 61.88410.13121.634. 61.88410.13121.634. 61.88410.13121.634. 61.88410.13121.634. 11.00000.12611.411 11.00000.12611.41 11.00000.12611.411. 11.00000.12611.411 11.00000.12611.41 1.00000.12611.411. 11.00000.12120.653. 11.00000.12120.653. 11.00000.12120.653. 1.00000.12120.653. 1.00000.12122.341. 61.59410.12170.34 11.00000.21210.341 1.00000.21210.341 11.00000.12521.541. 11.00000.12521.541. 11.00000.12521.541. 11.00000.12521.541. 1.00000.12521.54 ool. ool. 202. O01. 1.204. 503. 903. 1.503. 503. ool. L.204. 203. 203. ool. ool. ool. ool. 1.001. 0000 0000 0000 0000 0000 0000 0000 0000 0000 L.4350 L.4350 L.4350 L.4350 0000 0000 0000 0000 0000 0000 0000 0000 0000 0122. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0125. 0125. 0125. 0125. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 00 00 00 00 00 00 WVEIS Rand Co Pd Invoices Report PO# 61424 202460076 202460076 202460076 202460076 202460076 202460076 202460076 60524 60524 60524 60524 60524 60524 202410046 202410046 202410046 202410046 202400018 202480222 202440037 202440037 202400019 202400019 202400019 202400019 202400019 INVOICE# 975002 975002 VENDOR# 975000 VENDOR# VENDOR# 131850 132000 131800 131800 131800 131900 VENDOR# 997762 997762 997762 997762 VENDOR INV251 VENDOR 1026 VENDOR 500958 500958 VENDOR# 76185 76185 76185 76216 76216 QTY 1.0000 1.0000 TOTAL 1.0000 TOTAL TOTAL L.0000 1.0000 1.0000 L.0000 1.0000 1.0000 TOTAL 0000 .0000 0000 1.0000 TOTAL L.0000 TOTAL 1.0000 TOTAL 0000 1.0000 TOTAL 0000 0000 1.0000 0000 0000 Page DESCRIPTION INVOICE AMT MILEAGE REIMBURSEMENT 200.33 TRAVEL REIMBURSEMENT 552.29 32720 HOWES, VICTORIA 752. MEAL REIMBURSEMENT 75.00 32749 HUGHES, JEANNE Woe |REFERENCE PO #202460051 - VENDOR CHANGE FOOD ITEMS {634} - $1,500.00 IN THE KITCHEN AT PICKENS SCHOOL FOR THE MILK ITEMS {632} - $1,000.00 NON-FOOD ITEMS {636} - $1,000.00 2023-2024 SCHOOL YEAR BLANKET PURCHASE ORDER F 21.97 32788 HULL'S STORE LLC 21. SEWER 56.33 SEWER 904.03 SEWER 273.22 SEWER 2,748.09 SEWER 427.69 SEWER 70.80 32900 HUTTONSVILLE PUBLIC SERVICE 4,480 APPROVED 5/21/24, CONCURRENT LICENSES FOR 1 YEAR. BOARD SOFTWARE DIGITAL LIBRARIES, 15 BLANKET PURCHASE ORDER C 8,430.00 33321 IMAGINE LEARNING, LLC. 8,430 TRANSCRIPT SOFTWARE 2,741.00 44847 INSTRUCTURE, INC. 2,741 FULL DAY OF INTERACTIVE 600.00 33490 INTERACT CHILDREN'S MUSEUM, 600 BOARD APPROVED 6/6/23 ONE-TO-ONE NURSING SERVI 652.50 33500 INTERIM HEALTHCARE OF 652 NOTICE OF PUBLIC HEARINGS, BUDGET PUBLICATION SCHEDULE OF PROPOSED LEV 35.00 NOTICE OF PUBLIC HEARINGS, BUDGET PUBLICATION 62 * oo * 97 .16 .00 .00 -00 -50 6/26/24 Report: VN# 33650 33908 35195 36027 36027 36251 36251 36251 36251 36251 36251 36602 36600 36675 36860 36860 37361 37361 37361 37361 37361 37550 8:34:08 RANINVPDRP ACCOUNT# 11.00000.12521.541. 71.52160.12213.582 71.52160.12213.582. 11.00000.12213.331. 11.00000.12213.331. 61.88410.13121.634. 61.88410.13121.634. 61.88410.13121.634. 61.88410.13121.634. 61.88410.13121.634. 61.88410.13121.634. 71.52160.12213.582. 61.40410.12213.582. 71.52160.12213.582 11.00000.12611.341 1.00000.12611.341 11.00000.12611.612 11.00000.12611.612. 11.00000.12611.612 11.00000.12611.612 1.00000.12611.612 1.00000.12611.613 ool. 207. 101. ool. ool. 401. 504. 203. -020. 020. 020. 020. 020. 020. -020. 0000 0000 0000 0000 0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 0000 0000 0000 0000 0000 0000 0000. 0000. 0000. 0125. 0125. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 00 00 00 O11. o1 00 00 00 00 00 00 WVEIS Rand Co Pd Invoices Report PO# 202400019 202400144 202400144 202460034 202460034 202460034 202460034 202460034 202460034 61024 202430 202430 168 199 2024301 2024301 2024301 2024301 2024301 202430032 INVOICE 76216 VENDOR 975000 VENDOR 975000 VENDOR 6.13.2 6.13.2 VENDOR# 654685 654685 670598 670598 690876 690876 VENDOR 975001 VENDOR 975000 VENDOR 975002 VENDOR BOE 05 BOEPUO VENDOR# 44561 44561 44561 44561 44561 VENDOR# DAAAAN 107645 VENDOR# QTY 1.0000 TOTAL L.0000 TOTAL 1.0000 TOTAL 0000 1.0000 TOTAL 0000 1.0000 0000 L.0000 0000 L.0000 TOTAL L.0000 TOTAL 1.0000 TOTAL 1.0000 1.0000 TOTAL BNF I BOOUON ° ° ° ° TOTAL 1.0000 TOTAL Page DESCRIPTION INVOICE AMT SCHEDULE OF PROPOSED LEV 399.00 33650 INTERMOUNTAIN COMPANY, INC. 434 TRAVEL REIMBURSEMENT 288.06 33908 ISNER, SUSAN 288 TRAVEL REIMBURSEMENT 288.06 35195 JUDY, KELLY 288 ELEMENTARY PRINCIPALS PROFESSIONAL DEVELOPMENT 1,000.00 H 36027 KINGERY, BEVERLY E 1,000 FOODS FOR 2023-2024 SCHOOL YEAR BLANKET PURCHASE ORDER F 8.99 FOODS FOR 2023-2024 SCHOOL YEAR BLANKET PURCHASE ORDER F 144.68 FOODS FOR 2023-2024 SCHOOL YEAR BLANKET PURCHASE ORDER F 19.95 36251 KROGERS 173 TRAVEL REIMBURSEMENT 288.06 36602 LAMBERT, AMY 288 MILEAGE REIMBURSEMENT 95.14 36600 LAMBERT, CARLA 95 MEAL REIMBURSEMENT 75.00 36675 LANHAM, RAMISTA 75 WASTE PLANT OPERATION FO 1,400.00 PUMPING 5,000 GAL PICKEN 2,250.00 36860 LAWRENCE, JOHN PAUL 3,650 35 QT MOD B 184.61 24 X 33 CAN LINERS 305.10 TOILET TISSUE 994,50 HAND SOAP 1,087.20 PAPER TOWELS 2,228.00 37361 LIBERTY DISTRIBUTORS, INC. 4,799 MATERIALS AND SUPPLIES U 10.65 37550 LIGGETT'S SUPPLY 10 -00 06 06 .00 -62 06 .14 .00 -00 41 .65 13 6/26/24 Report: 3781 3781 3781 3781 3781 3781 3781 3781 ogqoooo0o0°ce 52145 38043 38219 38219 39042 39047 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 39500 8:34:08 RANINVPDRP ACCOUNT# 61.41410.1111 61.41410.111 61.41410.111 61.41410.1111 61.41410.111 61.41410.111 61.41410.111 61.41410.1111 71.52160.12213. 71.52160.12213. 11.00000.12134. 11.00000.12134. 71.52160.12213. 71.52160.12213. 11.00000.12731. 11.00000.12731. 11.00000.12731. 11.00000.12731. 11.00000.12731. 11.00000.12731. 11.00000.12731. 11.00000.1273 11.00000.12731. 11.00000.12731. 11.00000.12731. 11.00000.12731. 11.00000.12731. 11.00000.12731. 11.00000.12731. 11.00000.12731. 11.00000.12731. 1.00000.12731. 1,611.1 11.611.1 11.611.1 L.611.1 11.611.1 11.611.1 11.611.1 1,611.1 582. 582 611. 611, 582 582 667. 667. 667. 667. 667. 667. 667. Ll. 667. 667. 667. 667. 667. 667. 667. 667. 667. 667. 667. 206. ool. ool. 204. 207. oqooooooocoocooo0co0coocoocooe°oeo 103. oqoooooooocooocoocoocoooeoeo 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0122. 0000. 0000. 00 00 00 00 00 00 WVEIS Rand Co Pd Invoices Report PO# 202480325 202480325 202480325 202480325 202480325 202480325 202480325 202480325 202400131 202400142 202420 202420124 202420124 202420124 202420124 202420124 202420124 202420124 202420124 202420124 202420124 202420124 202420124 202420124 202420124 202420124 202420124 202420124 124 INVOICE# 352446 352446 352446 352446 352446 352446 352446 352446 VENDO 975001 VENDO 975002 VENDO INO0870 INO872 VENDO 975001 VENDO VENDO 79121C 79121C 79292C 79292C 79450C 79450C 847260 847260 847268 847268 847269 847269 847270 847270 847272 847272 847282 847282 TOT QTY - 90000 -0000 - 9000 -0000 .9000 .90000 -90000 1.0000 1.0000 TAL 1.0000 TAL L.0000 L.0000 TAL TAL TAL VENDOR# TOTAL 521 380 382 395 Page DESCRIPTION INVOICE AMT S/H 247.68 AS INDICATED ON ATTACHED QUOTE CLASSROOM KITS FOR GR K-3 1 KIT FOR K l KIT FOR 1ST l KIT FOR 2ND l KIT FOR 3RD PURCHASE ORDER FOR BRIDG 3,347.68 LO LITERACY RESOURCES, LLC. 3,347. TRAVEL REIMBURSEMENT 288.06 45 LONG, CHRISTINE 288 MEAL REIMBURSEMENT 75.00 43 LONGBON, KELSEY 7/2) NURSING SUPPLIES (QUOTE 0 893.84 ) NURSING SUPPLIES- QUOTE 725.87 19 MACGILL & COMPANY, INC. 1,619 TRAVEL REIMBURSEMENT 288.06 42 MARKLEY, CHASITY L. 288 TRAVEL REIMBURSEMENT 288.06 477 MARKLEY, JENNIFER L. 288 REFERENCE PO 202420114 PARTS AND REPAIRS FOR BU 63.67 REFERENCE PO 202420114 PARTS AND REPAIRS FOR BU 522.44 REFERENCE PO 202420114 PARTS AND REPAIRS FOR BU 800.22 REFERENCE PO 202420114 PARTS AND REPAIRS FOR BU 22.74 REFERENCE PO 202420114 PARTS AND REPAIRS FOR BU 4,478.00 REFERENCE PO 202420114 PARTS AND REPAIRS FOR BU 23.94 REFERENCE PO 202420114 PARTS AND REPAIRS FOR BU 152.12 REFERENCE PO 202420114 PARTS AND REPAIRS FOR BU 522.38 REFERENCE PO 202420114 PARTS AND REPAIRS FOR BU 268.48 00 MATHENY MOTOR TRUCK COMPANY 6,853. 68 06 .00 71 06 .06 99 * 6/26/24 8:34:08 WVEIS Page 15 Report: RANINVPDRP Rand Co Pd Invoices Report VN# ACCOUNT# PO# INVOICE# OTY DESCRIPTION INVOICE AMT 39626 61.43410.21223.341.001.0000.0000.00 202440145 047 6. 0000 REFER TO PO 202440007 39626 61.43410.21223.341.001.0000.0000.00 202440145 047 6. 0000 BOARD APPROVED 6/6/23 39626 61.43410.21223.341.001.0000.0000.00 202440145 047 6. 1.0000 CONTRACTED VISION SPECIA 2,000.00 39626 61.43410.21223.341.001.0000.0000.00 202440145 048 6. 0000 REFER TO PO 202440007 39626 61.43410.21223.341.001.0000.0000.00 202440145 048 6. 0000 BOARD APPROVED 6/6/23 39626 61.43410.21223.341.001.0000.0000.00 202440145 048 6. 1.0000 CONTRACTED VISION SPECIA 825.00 VENDOR# TOTAL 39626 MCCAULEY, JULIE 2,825.00 * 39699 71.52160.12213.582.207.0000.0000.00 NEW 975002 1.0000 TRAVEL REIMBURSEMENT 288.06 VENDOR# TOTAL 39699 MCCRAY, BRITTANY 288.06 * 40249 11.01401.11111.641.001.0000.0000.00 202480388 132911 . 0000 BOARD APPROVED 6/4/24 40249 11.01401.11111.641.001.0000.0000.00 202480388 132911 . 0000 HARMAN AND PICKENS 40249 11.01401.11111.641.001.0000.0000.00 202480388 132911 1.0000 MATH TEXTBOOK ADOPTION F 14,997.00 40249 61.40410.12213.331.001.0000.0000.00 202480357 132788 .0000 SCHOOL YEAR '25 40249 61.40410.12213.331.001.0000.0000.00 202480357 132788 1.0000 ONSITE MCGRAW HILL ALEKS 3,500.00 VENDOR# TOTAL 40249 MCGRAW-HILL EDUCATION, INC. 18,497.00 * 41400 11.00000.12611.411.204.0000.0000.00 53124 40410- 1.0000 WATER 850.15 41400 11.00000.12611.411.503.0000.0000.00 53124 40380- 1.0000 WATER 2,548.36 41400 11.00000.12611.411.503.0000.0000.00 53124 40390- 1.0000 WATER 752.39 41400 11.00000.12611.411.503.0000.0000.00 53124 40391- 1.0000 WATER 752.39 41400 11.00000.12611.411.503.0000.0000.00 53124 40401- 1.0000 WATER/ SANITATION 78.08 41400 11.00000.12791.411.010.0000.0000.00 53124 40400- 1.0000 WATER 44.76 VENDOR# TOTAL 41400 MILL CREEK, TOWN OF 5,026.13 * 42222 61.43410.21210.611.001.0000.0000.00 202440164 168816 1.0000 ZING MPS SIZE 2 DEMO STA 2,700.00 VENDOR# TOTAL 42222 MON HEALTH DASCO HOME MEDIC 2,700.00 * LO781 11.00000.12611.622.101.0000.0000.00 62124 906177 1.0000 LECTRIC- COA 501.33 LO781 11.00000.12611.622.203.0000.0000.00 61724 938116 1.0000 LECTRIC- ETW 3,532.01 LO781 11.00000.12611.622.204.0000.0000.00 61724 938116 1.0000 LECTRIC- GW 4,047.53 LO781 11.00000.12611.622.401.0000.0000.00 61424 110088 1.0000 LECTRIC- EMS 13,785.33 LO781 11.00000.12611.622.504.0000.0000.00 61424 110088 1.0000 LECTRIC- EHS 15,045.70 LO781 11.00000.12611.622.504.0000.0000.00 62424 903878 1.0000 LECTRIC- EHS 132.83 LO781 11.00000.12611.622.701.0000.0000.00 61724 938116 1.0000 LECTRIC- RIC 4,730.82 LO781 11.00000.12611.622.701.0000.0000.00 62424 904178 1.0000 LECTRIC- RIC 30.72 VENDOR# TOTAL 10781 MON POWER 41,806.27 * 10783 11.00000.12611.622.001.0000.0000.00 51024 900095 1.0000 LECTRIC- BEV 6,195.09 10783 11.00000.12611.622.001.0000.0000.00 51024 900095 1.0000 LECTRIC- COA 19.20 10783 11.00000.12611.622.001.0000.0000.00 51024 900095 1.0000 LECTRIC- COA 3,669.41 10783 11.00000.12611.622.001.0000.0000.00 51024 900095 1.0000 LECTRIC- COUNTY OFFICE 5.85 10783 11.00000.12611.622.001.0000.0000.00 51024 900095 1.0000 LECTRIC- COUNTY OFFICE 79.90 10783 11.00000.12611.622.001.0000.0000.00 51024 900095 1.0000 LECTRIC- COUNTY OFFICE 791.39 10783 11.00000.12611.622.001.0000.0000.00 51024 900095 1.0000 LECTRIC- EHS 343.70 10783 11.00000.12611.622.001.0000.0000.00 51024 900095 1.0000 LECTRIC- EMS 362.01 6/26/24 Report: VN# 10783 10783 10783 10783 10783 10783 10783 10783 10783 10783 10783 10783 10783 10783 10783 10783 10783 10783 10783 10783 10783 10783 10783 10783 10783 42361 42361 42381 42381 42378 42390 42390 42390 42390 42365 42365 42365 42365 8:34:08 RANINVPDRP ACCOUNT# 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 11.00000.1261 1.00000.1261 11.00000.12571. 1.00000.12571. 61.90303.12170. 61.90303.12170. 11.00000.12611. 11.00000.12611. 11.00000.12611. 11.00000.12611. 11.00000.12611. 61.50410.31391. 61.50410.31391. 61.50410.31391. 61.50410.31391 l.622. l.622. l.622. l.622. l.622. l.622. l.622. l.622. l.622. l.622. l.622. l.622. l.622. l.622. l.622. l.622. l.622. l.622. l.622. l.622. l.622. l.622. l.622. l.622. l.622. 343. 343. 611, 611. 421. ool. ool. ool. 1.0000 103. 1.001. L.201. 1.503. 1.503. L.701. L.701. L.701. L.701. 0000 0000 0000 0000 0000 0000 0000 0000 0000. 0000. 0000. 0000. 0000. 0126. 0126. 0126. 0126. 00 00 00 00 WVEIS Rand Co Pd Invoices Report L024 L024 L024 L024 L024 L024 L024 L024 L024 L024 L024 L024 L024 L024 L024 L024 L024 L024 L024 L024 L024 L024 L024 L024 L024 Gann agaiwnwagaawnnaa4nnaan»»44d 202400024 202400024 202400135 202400135 62424 62024 61024 61024 61024 202470167 202470167 202470167 202470167 INVOICE# 900095 900095 900095 900095 900095 900095 900095 900095 900095 900095 900095 900095 900095 900095 900095 900095 900095 900095 900095 900095 900095 900095 900095 900095 900095 VENDOR# UZVV5B UZVV5F VENDOR# 23107 23107 VENDOR# 837564 VENDOR# 271630 274039 364949 366420 VENDOR# 795095 795095 813645 813645 TOTAL L.0000 1.0000 TOTAL 0000 1.0000 TOTAL 1.0000 TOTAL TOTAL 0000 1.0000 0000 1.0000 Page DESCRIPTION INVOICE AMT LECTRIC- HAR 10.00 LECTRIC- HAR 18.45 LECTRIC- HAR 7,197.67 LECTRIC- JRES 2,734.02 LECTRIC- MID 4,829.01 LECTRIC- NOR 56.35 LECTRIC- NOR 4,478.77 LECTRIC- PIC 2,280.82 LECTRIC- RTC 437.81 LECTRIC- RTC 2,016.06 LECTRIC- SOUTH DAVIS 7.97 LECTRIC- SOUTH DAVIS 8.06 LECTRIC- SOUTH DAVIS 18.67 LECTRIC- SOUTH DAVIS 52.10 ELECTRIC- SOUTH DAVIS 224.95 LECTRIC- SOUTH DAVIS 260.92 LECTRIC- SOUTH DAVIS 318.95 LECTRIC- SOUTH DAVIS 503.16 LECTRIC- SOUTH DAVIS 843.10 LECTRIC- TVMHS L9.77 LECTRIC- TVMHS 23.88 LECTRIC- TVMHS 293.62 LECTRIC- TVMHS 1,105.92 LECTRIC- TVMHS 2,032.00 ELECTRIC- TVMHS 4,276.17 10783 MON POWER 45,514 FINGERPRINTING FY24 INDE 38.25 FINGERPRINTING FY24 INDE 38.25 42361 MORPHO USA, INC. 76 AVOID THE SUMMER SLIDE PEN PAL PICNIC & PARENTS 300.00 42381 MOUNTAIN STATE EVENT SOLUTI 300 TRASH PICKUP 343.33 42378 MOUNTAIN STATE WASTE 343 GAS- COUNTY OFFICE 85.56 GAS-BEVERLY 146.15 GAS- TV 211.04 GAS- TV 209.07 42390 MOUNTAINEER GAS COMPANY 651 SEE ATTACHED $1482.44 INDUSTRIAL MAINTENANCE C 1,042.70 SEE ATTACHED $1482.44 INDUSTRIAL MAINTENANCE C 275.98 75 -50 .00 as) ) -82 6/26/24 Report: VN# 42365 42365 43490 43490 43830 43830 125 44425 44425 44425 46207 46340 46675 48020 47910 47910 47851 47851 47851 8:34:08 RANINVPDRP ACCOUNT 61.50410.3139 61.50410.3139 11.00000.11111 11.00000.11111. 11.00000.12611. 11.00000.12611. 61.50410.31391. 11.00000.12611. 11.00000.12791. 11.00000.12791. 11.00000.1273 71.52160.12213. 71.52160.12213. 71.52160.12213. 11.00000.31345. 11.00000.12731. 11.00000.12731. 61.90303.12170. 61.90303.12170. 61.90303.12170. Tt 611 611 928. 528. 613. 613. 611. 421 421. 421. Ll. 667. 582. 582 582 341. 341. 341. Anan 701 701 101. 010. 010. 207. 203. 1.001. 1.001. 1.001. ool. ool. 020. 020. 701. 010. 101. ool. 010. 010. 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 4455 0000 0000 0000 0000 0000 0126. 0126. 0000. 0000. 0000. 0000. 0126. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0201. 0000. 0000. 0000. 0000. 0000. 00 00 00 00 00 00 00 00 09 00 00 00 00 WVEIS Rand Co Pd Invoices Report PO# 202470170 202470170 202410021 202410021 202430031 202430031 202470166 60524 60524 60524 202420068 202490072 202420062 202420062 202400133 202400133 202400133 INVOICE# 832025 835716 VENDOR# 501768 501768 VENDOR# 460385 460471 VENDOR# 26403 VENDOR# 70045- 70046- 70136- VENDOR VENDOR VENDOR VENDOR VENDOR 2160 41538 57783 VENDOR# 24-004 24-004 24-004 QTY 1.0000 1.0000 TOTAL 0000 1.0000 TOTAL 1.0000 1.0000 TOTAL 1.0000 TOTAL L.0000 1.0000 1.0000 TOTAL 1.0000 TOTAL 1.0000 L.0000 1.0000 TOTAL L.0000 TOTAL L.0000 L.0000 TOTAL 0000 0000 1.0000 Page DESCRIPTION INVOICE AMT AUTO TECHNOLOGY CLASS SU 2,893.54 AUTO TECHNOLOGY CLASS SU 268.40 42365 MSC INDUSTRIAL SUPPLY CO, 4,480. ON INSURANCE CLAIMS BLANKET PURCHASE ORDER F 2,500.00 43490 NATIONAL UNION FIRE INS CO 2,500 MAINTENANCE SUPPLIES FOR 95.39 MAINTENANCE SUPPLIES FOR 60.58 43830 NAYLOR'S COMMERCIAL SALES 15 Dts SCOREBOOST FOR GED 85.75 44125 NEW READERS PRESS, INC. 85 SEWER 428.88 SEWER 45.88 SEWER 34.41 44425 NORTON-HARDING-JIMTOWN PSD 509. WINDOW FOR BUSES Ly 100.00 44474 NOVUS GLASS 1,700 MEAL REIMBURSEMENT 75.00 46207 POLING, JULIE e7) TRAVEL REIMBURSEMENT 288.06 46340 POSEY, BEVERLY ANN 288 TRAVEL REIMBURSEMENT 288.06 46675 PRITT, HOLLIE 288 CAMP PIONEER FOR 3 DAYS 1,500.00 48020 RANDOLPH CO RECREATION BOAR 1,500 SAFETY EYEWEAR FOR MECHA 100.00 SAFETY EYEWEAR FOR MECHA 738.00 47910 RANDOLPH COUNTY EYE CARE 838 PEN PAL PICNIC & PARENTS AVOID THE SUMMER SLIDE 40 PARENT LUNCHES 145.00 62 .00 97 w15 17 .00 .00 .06 06 .00 .00 17 6/26/24 8:34:08 Report: RANINVPDRP VN 48710 11.0032 48710 11.0032 49130 11.0000 49130 11.0000 49130 11.0000 49130 11.0000 49130 1.0000 30740 71.5216 49255 61.1941 49279 71.5216 50955 61.0241 50955 61.0241 51191 71.5216 51369 71.5216 S13 73 71.5216 51373 71.5216 51373 71.5216 51373 71.5216 51373 71.5216 51400 61.8841 51400 61.8841 ACCOUNT# 9.12291. 9.12291. 0.12611. 0.12611. 0.12611. 0.12611. 0.12611. 0.12213 1.11111. 0.12213. 0.21210. 0.21210. 0.12213. 0.12213. 160.12661. 160.12661. 160.12661. 160.1266 160.12661. 0.13191. 0.13191. ann ADAAAY Ww WWW 982 581. 582 581. 581. 582 582 594. 594. 594. 1.594. 594. 619. 619. O01. O01. 020. 020. 020. 020. -020. 206. ool. 203. ool. ool. 203. 206. 503. 503. 503. 503. 206. 206. 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 4455. 4455. 4455. -4455. 4455. o0oo. o0oo. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 00 00 00 00 00 00 00 WVEIS Rand Co Pd Invoices Report PO# 202450022 202450022 202430171 202430171 202430171 202430171 202430198 60324 60424 60424 202410010 202410010 202410010 202410010 202410010 202460077 202460077 INVOICE# VENDOR# K12-IN K12-IN VENDOR# LK388 LK3 90 LK3 90 LK392 LK387 VENDOR Ww WW Ww 975001 VENDOR 975000 VENDOR VENDOR 975001 975001 VENDOR 975000 VENDOR 975000 VENDOR 9092-5 9092-5 VENDOR# QTY TOTAL 0000 L.0000 TOTAL L.0000 1.0000 TOTAL L.0000 TOTAL 1.0000 TOTAL 0000 0000 1.0000 1.0000 1.0000 TOTAL 0000 1.0000 TOTAL Page DESCRIPTION INVOICE AMT 47851 RCBOE - FOOD SERVICE 145 ADV-0341,QUOTE 025657, (1LOHOURS) TECH CONSULTING (WVDE NE 1,500.00 } 48710 RICHARD WILBUR ADVANTAGE 1,500 PLUMBING AND HVAC SUPPLI 24.14 PLUMBING AND HVAC SUPPLI 45.21 PLUMBING AND HVAC SUPPLI 418.95 PLUMBING AND HVAC SUPPLI 17.39 HOT WATER TANK 3RD WARD 2,458.19 49130 ROBERTSON HEATING SUPPLY 2,963 TRAVEL REIMBURSEMENT 263.06 30740 ROBINSON, TRENNA 263 TRAVEL REIMBURSEMENT 20.77 49255 ROSENCRANCE, MARK 20 TRAVEL REIMBURSEMENT 288.06 49279 ROTH, ERICA 288 [IN COUNTY MILEAGE REIMBU 45.56 OUT OF COUNTY MILEAGE RE 89.32 50955 SENIC, APRIL 134 MEAL REIMBURSEMENT 75.00 51191 SHAFMAN, AMIEE 75 TRAVEL REIMBURSEMENT 75.00 51369 SHEPLER, LEAH 3) BOARD APPROVED 9/5/2023 PRO OFFICERS EMS, TVMHS & EHS ELKINS HIGH 151.16 ELKINS MIDDLE 6,995.87 TYGARTS VALLEY 6,929.01 51373 SHERIFF OF RANDOLPH COUNTY 14,076 SUPPLIES FOR KITCHEN AT MIDLAND BLANKET PURCHASE ORDER F 202.01 51400 SHERWIN WILLIAMS COMPANY 202 .00 .00 -88 06 77 06 -88 .00 .00 04 OL 18 6/26/24 Report: VN# 51475 51590 52021 52021 52044 52130 52130 52367 52367 52367 52367 52367 52367 52380 52381 52589 52589 52589 8:34:08 RANINVPDRP ACCOUNT# 71.52160.12213.582. 71.52160.12213.582. 71.52160.12213.582 11.00000.11111.341. 61.02410.21210.581. 61.02410.21210.581. 71.52160.12213.582. 61.50410.31391.611. 61.50410.31391.611. 61.88410.13191.733. 61.88410.13191.733. 61.88410.13191.733. 61.88410.13191.733. 61.88410.13191.733. 61.88410.13191.733. 11.00000.12731.61 61.90406.11111.611 11.00000.11111.591. 11.00000.11111.59 11.00000.11111.591. 40 401. 204. ool. ool. ool. 102. 701. 701. 1.010. 204. ool. 1.001. ool. 1.0000 0000 0000 0000 0000 0000 0000 0000 0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 0000 0000 0000 0000 0000 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0126. 0126. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 00 00 00 00 00 00 00 00 00 00 00 00 00 NE NE NE WVEIS Rand Co Pd Invoices Report 202400029 60624 60624 202470171 202470171 202460079 202460079 202460079 202460079 202460079 202460079 202420049 202400087 202480013 202480013 202480013 INVOICE 975006 VENDOR 975001 VENDOR 975000 VENDOR 400537 975001 975001 VENDOR# 975002 VENDOR# ARV-61 ARV/61 VENDOR# 277540 277540 277540 277540 277540 277540 VENDOR 155099 VENDOR USIN10 VENDOR $20240 $20240 $20240 VENDOR# TOTAL TOTAL TOTAL TOTAL 1. TOTAL 50. TOTAL L. OTY DESCRIPTION 0000 TRAVEL REIMBURSEMENT 51475 SHIFLETT, KATELYN 1.0000 TRAVEL REIMBURSEMENT 51590 SILER, CHRISCHELE 0000 MEAL REIMBURSEMENT 51789 SIMMONS, CYNTHIA 0000 UNEMPLOYMENT SERVICE 31340 SMART CASUALTY CLAIMS 0000 MILEAGE REIMBURSEMENT 0000 MIEAGE REIMBURSEMENT 52021 SMITH, PENNY 0000 TRAVEL REIMBURSEMENT 52044 SMITH, REBECCA 0000 COLLISION REPAIR SUPPLIE 0000 COLLISION REPAIR SUPPLIE 52130 SNAP ON INDUSTRIAL 0000 |BOARD APPROVED: JUNE 4, 0000 BACKUP .0000 FOR REFRIGERATORS /FREEZERS 0000 W/ALL EQUIPMENT PLUS CELL 0000 WIRELESS TEMPERATURE MONIT 0000 BLANKET PURCHASE ORDER F 52367 SONICU INVESTMENTS LLC 0000 METAL AND SUPPLIES BUS R 52380 SOSMETAL PRODUCTS INC 0000 SOUNDTRAP FOR EDUCATION- 52381 SOUNDTRAP US INC 0000 BOARD APPROVED 7/18/2023 0000 INSTRUCTION TEACHER SCHOOL 0000 SERVICES FOR LIMITED ENG 52589 SOUTHERN EDUCATIONAL SE TOTAL Page INVOICE AMT 288.06 288 288.06 75.00 75 150.00 150 14 91 479 229, 249, 288.06 1,114.89 20.38 1,135 2024 | /MILK COOLERS DATA PLAN ORING SYSTEM 26,474.80 26,474 645.97 645. 349.00 349 YEAR 23-24 2,915.95 RVIC 2,915. 06 06 .00 .00 05 06 27 -80 97 .00 95 19 6/26/24 8:34:08 WVEIS Page Report: RANINVPDRP Rand Co Pd Invoices Report VN ACCOUNT# PO# INVOICE# OTY DESCRIPTION INVOICE AMT 52615 11.00000.12611.613.020.0000.0000.00 202430019 $36022 1.0000 FORK LIFT LPAND OTHER SU 3.98 52615 11.00000.12611.613.020.0000.0000.00 202430019 $36049 1.0000 FORK LIFT LPAND OTHER SU 25.99 52615 11.00000.12611.613.020.0000.0000.00 202430019 $36156 1.0000 FORK LIFT LPAND OTHER SU 15.92 52615 L.00000.12611.613.020.0000.0000.00 202430019 $39892 1.0000 FORK LIFT LPAND OTHER SU 56.99 VENDOR# TOTAL 52615 SOUTHERN STATES ELKINS COOP 102. 53575 11.00000.12611.532.001.0000.0000.00 60124 101275 1.0000 INTERNET 948.74 VENDOR# TOTAL 53575 SUDDENLINK 948. 53751 11.00000.12791.514.103.0000.0000.00 60324 EM 3.1 L.0000 WALKING CLAIM FORM REIMB 176.88 VENDOR# TOTAL 53751 SUMMERS, DEBRA 176. 53750 11.00000.12611.421.102.0000.0000.00 60124 160529 1.0000 TRASH PICKUP- HARMAN 484.25 VENDOR# TOTAL 53750 SUNRISE SANITATION SERVICES 484, 54451 71.52160.12213.582.207.0000.0000.00 NEW 975002 1.0000 TRAVEL REIMBURSEMENT 288.06 VENDOR# TOTAL 54451 TALLMAN, ALYSSA 288. 54460 61.05410.31391.611.701.0000.0126.00 202470135 13560E 1.0000 1,000 BF 10' RED OAK LUM 2,000.00 VENDOR# TOTAL 54460 TANNER LUMBER CO. LLC. 2,000. 54516 71.52160.12213.582.204.0000.0000.00 NEW 975001 1.0000 MEAL REIMBURSEMENT 75.00 VENDOR# TOTAL 54516 TAYLOR, JACQUELINE 1s 44848 61.41410.12213.331.101.0000.0000.00 202480347 INV538 0000 GRADES K-5 44848 61.41410.12213.331.101.0000.0000.00 202480347 INV538 . 0000 PROFESSIONAL DEVELOPMENT FOR TEACHERS 44848 61.41410.12213.331.101.0000.0000.00 202480347 INV538 0000 1/2 DAY WORKSHOP MATH INTERVENTION 44848 61.41410.12213.331.101.0000.0000.00 202480347 INV538 1.0000 1 RBINT1 REMOTE BRIDGES 2,200.00 VENDOR# TOTAL 44848 THE MATH LEARNING CENTER 2,200. 44875 61.50410.31391.611.701.0000.0126.00 202470153 232776 1.0000 THE NOTEBOOK FOR ENGLISH 128.12 VENDOR# TOTAL 44875 THE READING WAREHOUSE 128. 56299 71.52160.12213.582.202.0000.0000.00 NEW 975001 1.0000 MEAL REIMBURSEMENT 75.00 VENDOR# TOTAL 56299 THOMPSON, KELLY 13% 57024 71.52160.12239.652.001.4455.0000.13 202490069 100103 0000 BOE APPROVED 5/7/24 57024 71.52160.12239.652.001.4455.0000.13 202490069 100103 1.0000 LENOVA 500E GEN 3 TOUCH 77,805.00 57024 71.52160.12239.652.001.4455.0000.13 202490069 100103 0000 BOE APPROVED 5/7/24 57024 71.52160.12239.652.001.4455.0000.13 202490069 100103 1.0000 LENOVA 500E GEN 3 TOUCH 59,850.00 57024 71.52160.12239.652.001.4455.0000.13 202490069 100103 .0000 BOE APPROVED 5/7/24 57024 71.52160.12239.652.001.4455.0000.13 202490069 100103 1.0000 LENOVA 500E GEN 3 TOUCH 59,850.00 57024 71.52160.12239.652.001.4455.0000.13 202490069 100103 0000 BOE APPROVED 5/7/24 6/26/24 Report: VN# 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57024 57500 58001 58020 58020 58020 58020 58035 58035 58035 58035 8:34:08 RANINVPDRP ee Oe ee ACCOUNT# 52160.12239. 52160.12239. 52160.12239,. 52160.12239. 52160.12239. 52160.12239. 52160.12239,. 52160.12239,. 52160.12239. 52160.12239. 52160.12239. 52160.12239. 52160.12239. 52160.12239. 52160.12239. 52160.12239. 52160.12239. 52160.12239. 52160.12239. 52160.12239. 52160.12239,. 52160.12239. 52160.12239. 52160.12239. 52160.12239. 52160.12239. 52160.12239. 52160.12239. 52160.12239. 52160.12239. 52160.12239. L.52160.12213. L.00000.12611. 11.00000.12791. 11.00000.12791. 11.00000.12791. L.00000.12791. 11.00000.11111. 11.00000.12321. 11.00000.12321. L.00000.1232 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 652. 582. 421. 429, 429, 429, 429, ool. 582. 582. 1.582. ool. 020. 010. 010. 010. ool. ool. ool. ool. CO SS ST SS Ss a a 0000 0000 0000 0000 0000 0000 0000. 0000. 0000. 0000. 0000. 0000. WWWWWWWHWWWWWWWWWWWWWWWWWWWWWW WW 00 00 Rand Co Pd PO# 202490069 202490069 202490069 202490069 202490069 202490069 202490069 202490069 202490069 202490070 202490070 202490070 202490070 202490070 202490070 202490070 202490070 202490070 202490070 202490070 202490070 202490070 202490070 202490070 202490070 202490070 202490070 202490070 202490070 202490070 202490070 202430050 202420100 202420100 202420100 202420100 202440166 202410041 202410041 202410041 WVEIS VENDOR 896 124006 124007 124007 124007 VENDOR# SXQL-2 ROB112 ROB112 ROB112 [Invoices Report TOTAL TOTAL TOTAL 0000 0000 1.0000 0000 0000 1.0000 Page DESCRIPTION INVOICE AMT LENOVA 500E GEN 3 TOUC 23,940.00 BOE APPROVED 5/7/24 LENOVA 500E GEN 3 TOUC 25,935.00 BOE APPROVED 5/7/24 LENOVA 500E GEN 3 TOUC 47,880.00 BOE APPROVED 5/7/24 LENOVA 500E GEN 3 TOUC 35,910.00 BOE APPROVED 5/7/24 LENOVA 500E GEN 3 TOUC 35,910.00 BOE APPROVED 5/7/24 LENOVA 100E G3 CHROMEBOO 28,611.00 BOE APPROVED 5/7/24 LENOVA 100E G3 CHROMEBOO 27,455.00 BOE APPROVED 5/7/24 LENOVA 100E G3 CHROMEBOO 32,368.00 BOE APPROVED 5/7/24 LENOVA 100E G3 CHROMEBOO 26,010.00 BOE APPROVED 5/7/24 LENOVA 100E G3 CHROMEBOO 21,675.00 BOE APPROVED 5/7/24 LENOVA 100E G3 CHROMEBOO 23,120.00 BOE APPROVED 5/7/24 LENOVA 100E G3 CHROMEBOO 28,900.00 BOE APPROVED 5/7/24 LENOVA 100E G3 CHROMEBOO 39,015.00 BOE APPROVED 5/7/24 LENOVA 100E G3 CHROMEBOO 225,131.00 BOE APPROVED 5/7/24 LENOVA 100E G3 CHROMEBOO 39,015.00 BOE APPROVED 5/7/24 LENOVA 100E G3 CHROMEBOO 114,733.00 57024 TRAFERA HOLDINGS, LLC 973,113.00 TRAVEL REIMBURSEMENT 313.06 57500 TUCKER, TAMMY 313.06 WASTE DISPOSAL ALL SCHOO 20.00 58001 TYGARTS VALLEY TRANSF! IN 20.00 UNIFORMS 88.16 UNIFORMS 88.16 UNIFORMS 88.16 UNIFORMS 88.16 58020 UNIFIRST CORPORATION 352.64 USPS POSTAGE FOR STUDENT 9.80 CONFERENCE 12/10/24-12/12/24 DR. DILLY P-CARD BLANKET PURCHASE ORDER L 306.94 21 6/26/24 Report: VN# 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 58035 8:34:08 RANINVPDRP ACCOUNT# 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12511.582. 11.00000.12571.582. 11.00000.12571.582. 11.00000.12611.612. 11.00000.12611.613. 11.00000.12611.613. 11.00000.12611.613. 11.00000.12611.613. 11.00000.12611.613. 61.02410.21210.582. 61.02410.21210.582. 61.02410.21210.582. 61.02410.21210.582. 61.02410.21210.582. 61.02410.21210.582. 61.02410.21210.582. 61.02410.21210.582. 61.02410.21210.582. 61.02410.21210.582. 61.02410.21210.582. 61.02410.21210.611. 61.02410.21210.611. 61.88410.13191.611. 61.88410.13191.611. Rand Co Pd Invoices Report PO# 20240011 20240011 20240011 2024001 20240011 20240011 20240011 2024001 20240011 20240011 20240011 2024001 20240011 20240011 2024001 20240011 20240011 20240011 2024001 20240011 20240011 20240011 2024001 20240011 20240011 2024001 20240011 20240011 20240011 2024001 202400 202400 202430 202430027 202430027 202430027 202430027 202430027 20244 20244 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 20244 ne ee ee eo ooooooocoocococo ol WWWWWWWWWWWWWWWWWWWWWWWWW WWW ww 137 137 181 59 202460073 202460073 WVEIS INVOICE# 221/KS 221/KS 221/KS 221/KS 221/KS 221/KS 221/KS 221/KS 221/KS 539471 539471 539471 819585 19585 19585 19585 19585 819585 832668 832668 832668 843449 843449 843449 850734 850734 850734 89315E 89315E 89315E ROB111 ROB111 177815 114885 114885 114890 114890 115091 505/02 505/02 505/02 505/02 505/02 505/02 507/K1 507/K1 507/K1 308 5. 308 5. 30516 30516 KT1294 KT1294 8 8 8 8 Page DESCRIPTION INVOICE AMT 4.30.24- 5.3.24 FINANCE DEPT ROOMS FOR S 317.97 REGISTRATION FOR SPRING ASBO 4.30.24- 5.3.24 FINANCE DEPT ROOMS FOR S 156.00 REGISTRATION FOR SPRING ASBO 4.30.24- 5.3.24 FINANCE DEPT ROOMS FOR S 324.00 REGISTRATION FOR SPRING ASBO 4.30.24- 5.3.24 FINANCE DEPT ROOMS FOR S 156.00 REGISTRATION FOR SPRING ASBO 4.30.24- 5.3.24 FINANCE DEPT ROOMS FOR S 152.28 REGISTRATION FOR SPRING ASBO 4.30.24- 5.3.24 FINANCE DEPT ROOMS FOR S L1.28- REGISTRATION FOR SPRING ASBO 4.30.24- 5.3.24 FINANCE DEPT ROOMS FOR S 312.00 REGISTRATION FOR SPRING ASBO 4.30.24- 5.3.24 FINANCE DEPT ROOMS FOR S 312.00 REGISTRATION FOR SPRING ASBO 4.30.24- 5.3.24 FINANCE DEPT ROOMS FOR S 141.00 REGISTRATION FOR SPRING ASBO 4.30.24- 5.3.24 FINANCE DEPT ROOMS FOR S 105.00 REGISTRATION FOR SPRING ASBO DENISE/ LADONNA OGLEBAY- WHEELING (WVASA 149.00 SUPPLIES 497.63 P-CARD MAINTENANCE SUPPL 165.67 P-CARD MAINTENANCE SUPPL 10.84- P-CARD MAINTENANCE SUPPL 240.63 P-CARD MAINTENANCE SUPPL L5.74- P-CARD MAINTENANCE SUPPL 119.88 BOARD APPROVED 4/16/24 CONFIRMATION #3504025990 UKERU TRAINING - WINCHES 345.30 BOARD APPROVED 4/16/24 CONFIRMATION #3504025990 UKERU TRAINING - WINCHES L7.38- BOARD APPROVED 4/16/24 CONFIRMATION #3504025990 UKERU TRAINING - WINCHE 327.92 CONFIRMATION #79825419 WVASA CONFERENCE - MAY 1 107.00 FOAM - SIZE XLARGE @ 85.00/EACH 2 - BITE RESISTANT ARM G 180.00-D RESTAURANT SUPPLY, INC SMALLWARES/SUPPLIES THROUGH KATOM 22 6/26/24 Report: VN# 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 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 5804 Aaron anannnaInanaaiwnanrainnwwnaa4n»anaag oi 8:34:08 RANINVPDRP ACCOUNT# 61.88410.13191.611. 71.52160.31345.611. 71.52160.31345.611. 71.52160.31345.611. 71.52270.83391.891. 71.52270.83391.891. 71.52270.83391.891. 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. 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. 61.88410.13121.632. 61.88410.13121.632. 61.88410.13121.632. 61.88410.13121.632. 61.88410.13121.632. 1.0000 L.4455 L.4455 L.4455 1.0000 L.0000 1.0000 0000. 0201. 0201. 0201. 0000. 0000. 0000. PO# 202460073 202490054 202490054 202490054 202450009 202450009 202450009 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 WV! Rand Co Pd Invoices Report INVOICE# KT 80 80 80 943815 943815 943815 EIS 1294 641 641 641 VENDOR# TOTAL 397569 397569 397569 397569 397569 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 39791 39791 39791 39791 39791 39791 39791 ganna nrnaiangannaiwnrairunonfFeE SEE SESH DS QTY 1.0000 0000 0000 1.0000 0000 0000 0000 DESCRIPTION INVOICE BLANKET PURCHASE ORDER F 739. LESS 20% DISCOUNT OF 895.95 16 KAYAK PADDLES 29.99/EACH 8- SPORTSMAN CANOES 499. 41 NOT TO EXCEED $3500.00 PER MCKINNEY VENTO GUIDELINES HOTEL ACCOMMODATIONS AND 218 58035 UNITED BANKCARD CENTER | CONTINUATION OF PO #202460002 | DAIRY ITEMS {634} MILK ITEMS {632} - $R BLANKET PURCHASE ORDER F 1,354. FOR THE 2023-2024 SCHOOL 219. | CONTINUATION OF PO #202460002 | DAIRY ITEMS {634} MILK ITEMS {632} - $R BLANKET PURCHASE ORDER F 444 FOR THE 2023-2024 SCHOOL 22 | CONTINUATION OF PO #202460002 | DAIRY ITEMS {634} MILK ITEMS {632} - $R BLANKET PURCHASE ORDER F 457. FOR THE 2023-2024 SCHOOL 24, | CONTINUATION OF PO #202460002 | DAIRY ITEMS {634} MILK ITEMS {632} - $R BLANKET PURCHASE ORDER F 360 FOR THE 2023-2024 SCHOOL 102 | CONTINUATION OF PO #202460002 | DAIRY ITEMS {634} MILK ITEMS {632} - SR BLANKET PURCHASE ORDER F 825 FOR THE 2023-2024 SCHOOL 165. | CONTINUATION OF PO #202460002 | DAIRY ITEMS {634} MILK ITEMS {632} - SR BLANKET PURCHASE ORDER F 865. FOR THE 2023-2024 SCHOOL 11 | CONTINUATION OF PO #202460002 | DAIRY ITEMS {634} FOR THE 2023-2024 SCHOOL YEAR MILK ITEMS {632} - $R BLANKET PURCHASE ORDER F 179. | CONTINUATION OF PO #202460002 | DAIRY ITEMS {634} FOR THE 2023-2024 SCHOOL YEAR MILK ITEMS {632} - $R BLANKET PURCHASE ORDER F 173 | CONTINUATION OF PO #202460002 | DAIRY ITEMS {634} FOR THE 2023-2024 SCHOOL YEAR Page 23 AMT 00 89 .00 5,009.67 * 98 00 22 .00 14 -82 -50 239 64 .00 82 -80 6/26/24 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 Aan ainnawrnaiwnanaairuranaiwnnraiangaannawvwnraninaainana»anwnnan uw 8:34:08 RANINVPDRP DMADMNDMDAAMADAMAMAAMAMAMAMAMAMAMAMAMAMAAMAMAMAMAMAMAAMAMAMAMAMAAAMAMAMAAMAAMAAARAAAAARAAAYRA L.8841 L.8841 L.8841 1.8841 L.8841 1.8841 L.8841 L.8841 1.8841 L.8841 1.8841 L.8841 1.8841 1.8841 L.8841 1.8841 L.8841 1.8841 L.8841 L.8841 L.8841 1.8841 L.8841 1.8841 L.8841 1.8841 1.8841 L.8841 L.8841 L.8841 L.8841 L.8841 L.8841 L.8841 1.8841 L.8841 1.8841 L.8841 1.8841 L.8841 L.8841 1.88410. 1.88420. 1.88420. 1.88420. 1.88420. 1.88420. 1.88420. 1.88420. 1.88420. Qa Q ego0oo0oococooocoococoocoocooocoocooco0co0o0ce0cooqocococoococco0cocecocaoococooco0co0ocecoooon WWWWWWWWWWWW WWW WWW WW WWW WWWWWWWWWWWWWWWWWWWWWWWwWwWwWwoed a MNNNMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN | = Tt 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. 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 202460081 202460081 202460081 202460081 202460081 202460081 202460081 202460081 INVOICE# 397915 397915 397915 397915 397915 397915 397915 397915 397915 397915 397915 397915 398410 398410 398410 398410 398410 398410 398410 0 0 0 0 0 0 0 0 5 5 5 5 5 5 5 5 5 39841 39841 39841 39841 39841 39841 39841 39841 399372 399372 L VENDOR# TOTAL DESCRIPTION MILK ITEMS {632} - $R BLANKET PURCHASE ORDE | CONTINUATION OF PO [TEMS {634} FOR THE 2023-2024 SCH iw) 2 mw K | MILK ITEMS {632} - $R BLANKET PURCHASE ORDE | CONTINUATION OF PO DAIRY ITEMS {634} FOR THE 2023-2024 SCH MILK ITEMS {632} - $R BLANKET PURCHASE ORDE | CONTINUATION OF PO DAIRY ITEMS {634} MILK ITEMS {632} - $R BLANKET PURCHASE ORDE FOR THE 2023-2024 SCH | CONTINUATION OF PO DAIRY ITEMS {634} MILK ITEMS {632} - $R BLANKET PURCHASE ORDE FOR THE 2023-2024 SCH | CONTINUATION OF PO DAIRY ITEMS {634} MILK ITEMS {632} - SR BLANKET ET PURCHASE ORDE E 2023-2024 SCH [NUATION OF PO DAIRY ITEMS {634} MILK ITEMS {632} - SR BLANKET PURCHASE ORDE FOR THE 2023-2024 SCH [NUATION OF PO DAIRY ITEMS {634} MILK ITEMS {632} - $R BLANKET PURCHASE ORDE FOR THE 2023-2024 SCH | CONTINUATION OF PO AIRY ITEMS {634} [LK ITEMS {632} - ANKET PURCHASE OR R THE 2023-2024 S$ 12,000.00 - MILK P 3,000.00 - DAIRY LANKET PURCHASE O RODUCTS FOR THE 2 12,000.00 - MILK 3,000.00 - DAIRY LANKET PURCHASE ORDE RODUCTS FOR THE 2024 58045 UNITED DAIRY, INC. ny ° ys) im ira} Oe uUnMMUnMoto eo Page 24 INVOICE AMT RF 202460002 | OOL YEAR RF 202460002 | OOL YEAR RF 202460002 | RF OOoL 202460002 | RF OOoL 202460002 | RF OOL 202460002 | RF OOL 202460002 | RF OOoL 202460002 | ER EF OOL DUCTS {632} DUCTS {634} ER F SU DUCTS {632} DUCTS {634} RF sU 210. 261. 287. 356. 95. 268 75. 312 585 72. 297 159. 04 60 64 62 63 -08 -08 .00 29 239 25 -50 -00 34 .00 .30 00 9,461.11 * 6/26/24 Report: VN# 58055 58710 59013 59400 59400 59481 601 90520 90520 90520 90520 61307 61745 6221 6221 6221 6221 6221 6221 PREP RE 62450 62450 8:34:08 RANINVPDRP ACCOUNT# 1.00000.12611. 1.00000.12731. 71.52160.12213. 61.50410.31391. 61.50410.31391. 11.00000.12731. 71.52160.12213., 11.00000.00478. 11.00000.00478. 61.00000.00478. 71.00000.00478. 61.00000.00421. 61.08170.12213. 51.25331.1471 51.25331.1471 51.25331.1471 51.25411.1431 51.25411.1431 51.25411.1431 11.00000.12611. 11.00000.12611. 1.341 1.341 1.341 1.341. 613. 341. 582 611. 611. 431. 582 004. 004. 004. 004. 004. 1.341, 020 010. 206. 701. 701. 010. 204. 000. 000. 000. 000. 000d. 207. 202. 202. 202. 401. 1.401. 401. 1.101. L.101. 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. 0000. 00 00 00 00 00 00 00 00 00 .00 .00 WVEIS Rand Co Pd Invoices Report PO# 202430182 202420030 202470152 202470152 202420054 202300752 202300752 202300752 202400108 202400128 202400128 60124 60124 INVOICE INV407 VENDOR T1L777C VENDOR 975001 VENDOR 740093 740093 VENDOR VENDOR VENDOR P05388 P05388 P05388 P05388 VENDOR P05388 VENDOR 975002 VENDOR 15 15 5- 6 5- 6 5S- Gs Vv. 136 6. 45 6.1 VENDOR# QTY 1.0000 TOTAL L.0000 TOTAL 1.0000 TOTAL 0000 1.0000 TOTAL 1.0000 TOTAL 1.0000 L.0000 1.0000 1.0000 TOTAL 1.0000 TOTAL TOTAL 1.0000 1.0000 TOTAL Page DESCRIPTION INVOICE AMT EHS COOLING TOWER CHEMIC 1,618.25 58055 UNITED LABORATORIES 1,618 BUS OPERATOR PHYSICALS 825.00 58710 VALLEY HEALTH CARE, INC. 825 TRAVEL REIMBURSEMENT 288.06 59013 VANDEVENDER, JENNIFER 288 $2893.34 ROBTICS SUPPLIES SEE ATT 2,704.05 59400 VEX ROBOTICS, INC. 2,704 BUS RADIO PURCHASE, REPAI 4,260.00 59481 VIGILANT COMMUNICATIONS LLC 4,260 TRAVEL REIMBURSEMENT 277.34 60114 WAGLER, ALICE 277 INSWN 3,254.71 - ADJUSTMENT FROM BILLING .03- INSWN 937.18 INSWN 196.99 90520 WASHINGTON NATIONAL INSURAN 4,388 GARWVU 439.51 61307 WEST VIRGINIA UNITED HEALTH 439 TRAVEL REIMBURSEMENT- NU 530.52 61745 WHITE, ERICA 530 APPROVED BY BOARD 6/7/2022 REFERENCE PO 202300032 ARCHITECT FEES FOR JRES 728.25 A & E FEES EMS ROOF 21,338.76 A/E FEES (REFER TO PO 202400108) ELKINS MIDDLE SCHOOL ROO 18,162.11 62211 WILLIAMSON SHRIVER ARCHITEC 40,229. WATER 14.25 WATER 152.25 62450 WOMELSDORFF, TOWN OF 166 25 .00 06 05 .00 34 85 fork 252 12 -50 25 6/26/24 Report: VN# 62495 62495 62550 62550 62550 62550 62546 20320 61299 61299 61299 61299 61299 61299 61299 61299 60989 60989 L225 L225 L225 L225 DARDN L297 L297 L297 L297 DAADN 8:34:08 RANINVPDRP ACCOUNT# L.52160.31345.341 ~l 71.52160.31345.341 PREP 71.52160. 71.52160. 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 1.00000 WAND PRPREE 11 .00000 1.00000 1.00000 1.00000 a | ~I 1.Q0000. 1.Q0000. L.QQ000. 1.Q00000. 11.00000. L.Q0Q000. 1.Q0000. 11.00000. 11.00000. 11.00000. 1.Q0000. 00473. 00473. -00473. 00473. 00473. 00473. 00473. -00473. 00473. -00473. 00473. -00473. 12731. 12731. 12731. 12731. 12213. 12213. 2571. L2571. 12731. 12319. L23:19.. 12319. 12319. 661. 661. 662. 665. 582 582 004. 004. 004. 004. 004. 004. 004. 004. 343. 343. 661. 541. 541. 811. 004 004 004 004 001 001 203. 202. -000 -000 - 000 -000 010. 010. 010. 010. 000. 000. 000d. 000. 000. 000. 000. ool. ool. 010. ool. ool. 1.001. ool. 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 -0010 0010 0010 0010 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 00 00 00 00 00 Rand Co Pd PO# 202390065 202390065 202420110 202420110 202420075 202420074 202400025 202400025 202420115 202410026 202410026 202410047 202410047 WVEIS Page [Invoices Report INVOICE# QTY DESCRIPTION INVOICE AMT LQ47 . 0000 BOE APPROVED 3/21/23 L047 1.0000 COORDINATION OF OUTDOOR 1,942.22 VENDOR# TOTAL 62495 WONDER & GROW:MINDFUL NATUR 1,942 459854 1.0000 DIESEL REF 202420096 3,717.73 460010 L.0000 DIESEL REF 202420096 11,646.79 460010 L.0000 GASOLINE 5,463.18 460043 1.0000 BULK OIL/DEF 436.80 VENDOR# TOTAL 62550 WOODFORD OIL COMPANY 21,264 975002 1.0000 TRAVEL REIMBURSEMENT 288.06 VENDOR# TOTAL 62546 WOODFORD, LYDIA 288 975000 L.0000 TRAVEL REIMBURSEMENT 288.06 VENDOR# TOTAL 20320 WORKMAN, JENNIFER 288 P05388 0000 RETIV 63,512.98 P05388 0000 RETIX 37,490.84 P05388 1.0000- STATE AID CREDIT RETIV 0 46,432.49- P05388 1.Q0000- STATE AID CREDIT RETIX 0 28, 734.68- P05388 0000 RETIV 11,758.42 P05388 0000 RETIX 9,689.10 P05388 0000 RETIV 8,307.07 P05388 1.0000 RETIX 4,542.43 VENDOR# TOTAL 61299 WV CONSOL PUBL RETIREMENT 60,1323. 202405 1.0000 FINGERPRINTING FEE WV CA 25.00 202405 1.0000 FINGERPRINTING FEE WV CA 25.00 VENDOR# TOTAL 60989 WV DEPT OF HEALTH & HUMAN 50 GL 891 1.0000 FUEL FOR OUT OF TOWN BUS 1,771.87 VENDOR# TOTAL 61015 WV DEPT OF HIGHWAYS 1,771 991307 -0000 NEW SUPERINTENDENT 991307 1.0000 BLANKET PURCHASE ORDER A 1,548.39 9952 -0000 ED DANIELS ATTEND WVSBA ORIENTATION '24 9952 1.0000 BLANKET PURCHASE ORDER R 385.00 VENDOR# TOTAL 61225 WV SCHOOL BOARDS ASSOCIATIO 1,933 P05388 1.0000 RETI 9,429.91 P05388 L.0000- STATE AID CREDIT RETI 06 9,366.81- P05388 1.0000 RETI 1,913.71 P05388 L.0000 RETI 1,769.89 VENDOR# TOTAL 61297 WV TEACHERS DEFINED BENEFIT 3,746 22 -50 .06 06 67 .00 87 ei) -70 26 6/26/24 Report: VN# 61295 61295 61295 90603 90603 90603 90603 90603 90603 63860 8:34:08 RANINVPDRP ACCOUNT# 11.00000.00473. 61.00000.00473. 71.00000.00473. 11.00000.00478. 11.00000.00478. 61.00000.00478. 61.00000.00478. 71.00000.00478. 71.00000.00478. 71.52160.12213. 004. 004. 004. 004. 004. 004. 004. 004. 004. 582 000. 000. 000. 000. 000. 000. 000d. 000. 000d. 201. 0020 0020 0020 0000 0000 0000 0000 0000 0000 0000 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 0000. 00 NE WVEIS Rand Co Pd Invoices Report PO# INVOICE# P05388 P05388 P05388 OTY 1.0000 L.0000 L.0000 VENDOR# TOTAL P05388 P05388 P05388 P05388 P05388 P05388 975000 VENDOR# TOTAL 1.0000 1.0000 1.0000 L.0000 1.0000 0000 1.0000 VENDOR# TOTAL DESCRIPTION RETIT RETIIT RETIIT 61295 WV TEACHERS DEFINED CONTRIB MFBLEG MFBXM MFBLEG MFBXM MFBLEG MFBXM 90603 WV-MOUNTAINEER FLEXIBLE TRAVEL REIMBURSEMENT 63860 ZICKEFOOSE, PAUL REPORT TOTAL Page 27 INVOICE AMT 3,104.20 453.99 295.50 3,853.69 * 25.53 6,649.46 1,354.75 870.56 8,902.85 * 288.06 288.06 * 1,863,194.79 ***