| 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 ***