boe_20240723_regular.pdf

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WAY NE

COUNTY BOARD OF

EDUCATION

July, 2024

Missy Hall, Board President
Johnita Jackson, Vice-President
Dennis Ashworth, Board Member
Mark Ross, Board Member
Randall Trautwein, Board Member
Todd Alexander, Superintendent

Tuesday
July 23, 2024
Regular Meeting #03

———



AGENDA #03
WAYNE COUNTY BOARD OF EDUCATION

REGULAR MEETING
BOARD CONFERENCE ROOM
WAYNE, WV

JULY 23, 2024
6:00 P.M.

CONSENT AGENDA
l. CALL TO ORDER Missy Hall, President Time:

Pledge of Allegiance to the Flag:

Il. ROLL CALL
Present Present Absent
In Via From
Person Phone Meeting
Dennis Ashworth O O O
Missy Hall O O O
Mark Ross O O O
Johnita Jackson O O O
Randall Trautwein O O O

lll. RECOGNITIONS
IV. PRESENTATIONS
e Local School Improvement Council Training
V. GOOD NEWS
Vi. INFORMATIONAL ITEMS

Regular Board Meeting on Tuesday, August 16, 2024, beginning at 6:00 p.m. in the
Board Conference Room, Wayne, West Virginia.

Regular Board Meeting on Tuesday, August 23, 2024, beginning at 6:00 p.m. in the
Board Conference Room, Wayne, West Virginia.

Vil. CONSTRUCTION PROJECT UPDATES
Vill. DELEGATIONS
IX. SUPERINTENDENT/DIRECTOR’S REPORTS

e Expanded School Mental Health Grant Facilitator
e LSIC Meeting Plans
e Personnel Vacancy Report


Xl.

Xl.

e Update on Potential Fire Fighter Management Services Course
e Potential Policies/Administrative guidelines: Closed Campus, Travel to
Satellite Programs and Use of Cell Phones

BOARD DIRECTIVES

BOARD REPORTS

UNFINISHED BUSINESS

Consider for approval adoption of policies shown below: No Attachment
(Sixth Reading)

WCBOE Policy 2431 (Program: Interscholastic Athletes)

WCBOE Policy 2520 (Program: Selection of Instructional Resources)
WCBOE Policy 2522 (Program: Instructional Resources Inspection and
Right to File Complaint)

WCBOE Policy 3213 (Professional Staff: Student Supervision and Welfare by
Professional Staff)

WCBOE Policy 3340 (Professional Staff: Grievance Procedure)

WCBOE Policy 3362 (Professional Staff: Anti-Harassment and Violence)
WCBOE Policy 4340 (Service Personnel: Grievance Procedure)

WCBOE Policy 4362 (Service Personnel: Anti-Harassment and Violence)
WCBOE Policy 5113 (Students: Open Enrollment for Non-Resident Students)
WCBOE Policy 5410 (Students: Promotion, Acceleration, Placement, and
Retention)

WCBOE Policy 5421 (Students: Grading)

WCBOE Policy 5500 (Students: Student Code of Conduct)

WCBOE Policy 5517 (Students: Anti-Harassment and Violence)

WCBOE Policy 5600 (Students: Student Discipline)

WCBOE Policy 5722 (Students: Schoo! Sponsored Media)

WCBOE Policy 7440.01 (Property: Video Surveillance and Electronic Monitoring)
WCBOE Policy 8640 (Operations: Transportation for Curricular/Co-Curricular
and Extra-Curricular County-Sponsored Trips)

WCBOE Policy 8800 (Operations: Religious/Patriotic Ceremonies and
Observances)

NOTE: These policies were approved for further administrative review at the
July 9, 2024 Board Meeting.

Consider for approval adoption of policies shown below: No Attachment
(Third Reading)

WCBOE Policy 2416 (Program: Student Privacy and Parental Access to
Information)

WCBOE Policy 3120.09 (Professional Staff: Volunteers)

WCBOE Policy 8120 (Operations: Volunteers)

NOTE: These policies were approved for further administrative review at the
July 9, 2024 Board Meeting.


Xill. NEW BUSINESS CONSENT ACTION ITEMS

The Superintendent recommends approval of the following action items. Additional
items received prior to the time of the meeting may be added. Discussion and/or
separate action of item(s) may be requested by members of the Board and/or
Superintendent.

1. | Consider for approval the recommended personnel matters. Pages 1-3

WCBOE personnel matters may involve an Executive Session as provided
in W. Va. Code §6-9A-4(b)(2)(A) [personnel exception] and/or §6-9A-4
[matters involving attorney-client privilege per Peters v. County
Commission, 205 W. Va. 481 (1999)]. A majority of the Board members
present must vote to have an Executive Session. (No action will be taken
in Executive Session.)

2. Consider for approval Minutes of the Wayne County Board of Pages 4-7
Education Regular Meeting Number One on July 1, 2024.

3. Consider for approval Minutes of the Wayne County Board of Pages 8-15
Education Regular Meeting Number Two on July 9, 2024.

4. Consider for approval purchase requisitions/orders/quotes Pages 16-84
in excess of $5,000.00.

XIV. NEW BUSINESS SEPARATE ACTION ITEMS

1. Consider for approval Lease Agreement Renewal between the Page 85
Wayne County Board of Education and D & P Developers for a parcel of land
used for the purpose of a parking facility for central office employees at a cost
of $5,580.00 beginning July 1, 2024 through June 30, 2025.

2. Consider for approval revisions to existing policy for Separate Attachment
Further Administrative review, further Board review and/or ten (10) day public
comment period. (First Reading)

e WCBOE Policy 2371.1 (Program: Education Service Provider (ESP)
Under the Hope Scholarship Program

e WCBOE Policy 3120 (Professional Staff: Employment of Professional
Personnel)

e WCBOE Policy 3121 (Professional Staff: (Criminal Record Check)

e WCBOE Policy 4120 (Service Personnel: (Employment of Service
Personnel — Draft)

XV. POTENTIAL ITEMS FOR FUTURE AGENDAS

XVI. ADJOURNMENT


Page 1
RECOMMENDED

PERSONNEL MATTERS
JULY 23, 2024
RESIGNATION: (Professional)
Holly Hanna, Robotics Coach @ C-K Elementary, effective July 9, 2024.
EMPLOYMENT: (Professional) Pending Certification and Background Check

, Multi-Categorical/Autism K-8 teacher @ Fort Gay Prek-8, effective August 14,
2024. Posting# R4P25-12 (200 days)

, Itinerant School Psychologist, effective August 14, 2024. Posting# R2P25-51
(200 days)

Samantha May, Multi-Categorical/Autism teacher @ Buffalo Middle, effective August 14,
2024. Posting# R3P25-53 (200 days)

Jeremy Maynard, Multi-Categorical/Autism teacher @ Spring Valley High, effective
August 14, 2024. Posting# R2P25-71

Leon Marcum, Counselor 9-12 @ Tolsia High, effective August 7, 2024. Posting#
R2P25-72 (210 days)

, PE/Health K-8 teacher @ Fort Gay Prek-8, effective August 14, 2024. Posting#
R3P25-76 (200 days)

Haley Crum, Itinerant Speech Pathologist, effective August 14, 2024. Posting# R2P25-
81 (200 days)

Katlyn Kitchen, Art K-8 teacher @ Crum Prek-8, effective August 14, 2024. Posting#
R1P25-87 (200 days)

Shannon Keesee, Multi-Categorical/Autism teacher @ Wayne Elementary, effective
August 14, 2024. Posting# R1P25-92 (200 days)

Alyssa Marinacci, 3"? Grade teacher @ Genoa Elementary, effective August 14, 2024.
Posting# P25-106 (200 days)

Sylvia Mollette, 1S‘ Grade teacher @ Dunlow Elementary, effective August 14, 2024.
Posting# P25-107 (200 days)

Paige Livengood, Kindergarten teacher @ Dunlow Elementary, effective August 14,
2024. Posting# P25-110 (200 days)

Anna Stevens, 2" Grade teacher @ Crum Prek-8, effective August 14, 2024. Posting#
P25-111 (200 days)


Page 2
Recommended Personnel Matters
July 23, 2024
Page 2

TRANSFERS: (Professional)

Leslie Sparks, Art teacher @ C-K Elementary, to Principal @ Prichard Elementary,
effective July 24, 2024. Posting# P25-90 (218 days)

Jordyn Lucas, from 2"¢/3 Grade teacher @ Dunlow Elementary, to Art/Music/PE
teacher @ Genoa Elementary, effective August 14, 2024. Posting# P25-108 (200 days)

Sarah Burke, from 18' Grade teacher @ Lavalette Elementary, to Art/Music teacher @
Lavalette Elementary, effective August 14, 2024. Posting# P25-112 (200 days)

REQUEST FOR LEAVE OF ABSENCE: (Professional)

Tony Clay, Principal @ Genoa Elementary, requests Intermittent PAID FMLA, for the
2024-2025 school year.

Elizabeth May, 3 Grade teacher @ Kellogg Elementary, requests PAID FMLA, from
September 12, 2024 to December 5, 2024.

Andrea Mayes, 1°! Grade teacher @ East Lynn Elementary, requests PAID FMLA, from
August 14, 2024 to November 1, 2024.

Samantha Morris, Itinerant Visually Impaired teacher, requests Intermittent PAID FMLA,
for the 2024-2025 school year.

Amy Sexton, Title | teacher @ Fort Gay PreK-8, requests Intermittent PAID FMLA, for
the 2024-2025 school year.

Lorisa Thompson, Director of Food Service @ Central Office, requests Intermittent
PAID FMLA, for the 2024-2025 school year.

EMPLOYMENT: (Service) Pending Background Check, Pre-Placement Physical Exam, and
Certification

Belinda Booth, 3.5 Hour Cook (9:30am-1:00pm) @ Crum Prek-8, effective August 14,
2024. Posting# R3S25-53 (200 days)

Rebecca J. Cremeans, Autism Mentor @ Spring Valley High, effective August 14, 2024.
Posting# R2S25-64 (200 days)

Machelle Adams, 3.5 Hour Cook (9:30am-1:00pm) @ Prichard Elementary, effective
August 14, 2024. Posting# R2S25-66 (200 days)

Julie Young, Autism Mentor @ Fort Gay Prek-8, effective August 14, 2024. Posting#
$25-97 (200 days)

Nancy Ragan, 3.5 Hour Cook (9:30am-1:00pm) @ C-K Middle, effective August 14,
2024. Posting# S25-98 (200 days)


Page 3

Recommended Personnel Matters
July 23, 2024
Page 3

EMPLOYMENT: (Service) Pending Background Check, Pre-Placement Physical Exam, and
Certification cont.

Angela Osborne, Substitute Cook
Robert Pratt, Substitute Custodian
Jacob Stewart, Substitute Bus Operator

TRANSFERS: (Service)
Charles Marcum, from 8 Hour Custodian (1:00pm-9:00pm) @ C-K Elementary, to 8
Hour Custodian (2:00pm-10:00pm) @ Wayne Middle, effective July 30, 2024. Posting#
$25-99 (213 days)

Tasha Porter, from Secretary @ Buffalo Middle, to Secretary @ East Lynn Elementary,
effective July 24, 2024. Posting# S25-100 (218 days)

Glenn Wilson, from 3.5 Hour Bus Operator, Bus# 2940, to 3.5 Hour Bus Operator, Bus#
2505, effective August 14, 2024. Posting# S25-101 (205 days)

REQUEST FOR LEAVE OF ABSENCE: (Service)

Sabrina Keesee, ECCAT @ C-K Elementary, requests Intermittent PAID FMLA, for the
2024-2025 school year.

RESIGNATION: (Coach)
Andrea Prince, Head Volleyball Coach, Tolsia High, effective July 16, 2024.
EMPLOYMENT: (Coach) Pending background check and licensure

Colton Brumfield, Assistant Golf Coach, Spring Valley High, effective the 2024-2025
school year. Posting# R2C25-33

Jeff Allen, Assistant Football Coach, Vinson Middle, effective the 2024-2025 school
year. Posting# R1C25-34

Jennings Holland, Assistant Football Coach, Tolsia High, effective the 2024-2025
school year. Posting# C25-37

Tiffany Brunty, Assistant Cheer Coach, Wayne High, effective the 2024-2025 school
year. Posting# C25-39


Page 4

MINUTES
WAYNE COUNTY BOARD OF EDUCATION
STATUTORY/ORGANIZATIONAL MEETING #01
July 1, 2024

At the Statutory/Organizational Meeting of the Wayne County Board of Education in the
Board Conference Room, Wayne, West Virginia on July 1, 2024, beginning at 5:04 p.m.
with Jeb Ryder, Pro Tempore Secretary, presiding, the following members were present
in person: Mr. Dennis Ashworth, Mrs. Missy Hall, Mrs. Johnita Jackson, Mr. Mark Ross
and Mr. Randy Trautwein were present. No absences.

PLEDGE OF ALLEGIANCE PRESENTED

The Pledge of Allegiance was led by Missy Hall.

SELECT PRO TEMPORE PRESIDENT

No Pro Tempore President selected.

SELECT PRO TEMPORE SECRETARY

Motion by Randy Trautwein seconded by Mark Ross to appoint Johnita Jackson as
Pro Tempore Secretary. Following discussion, motion was approved by a Vote
of 5-0.

NEW BUSINESS SPECIAL SEPARATE ACTION ITEMS

1. Jeb Ryder opened floor for nominations. Motion by Dennis Ashworth seconded
by Johnita Jackson to nominate Missy Hall as Board President for
a two (2) year term ending June 30, 2026. Following discussion, motion was
approved by a Vote of 5-0.

Missy Hall — Board President

2. President Hall opened floor for nominations. Motion by Randy Trautwein
seconded by Mark Ross to nominate Johnita Jackson as Vice-President for
a two (2) year term ending June 30, 2026. Following discussion, motion was
approved by a Vote of 5-0.

Johnita Jackson — Vice-President

3. President Hall opened floor for nominations. Motion by Randy Trautwein
seconded by Johnita Jackson to appoint Dennis Ashworth as representative to
the Mountain State Educational Services Cooperative (MSESC) for a two (2)
year term ending June 30, 2026. Following discussion, motion was approved by
a Vote of 5-0.

Dennis Ashworth — MSESC Representative


Page 5

4. President Hall opened floor for nominations. Motion by Johnita Jackson
seconded by Dennis Ashworth to appoint Mark Ross to the Wayne County
Extension Service Committee for a two (2) year term ending June 3, 2026.
Following discussion, motion was approved by a Vote of 5-0.

Mark Ross — Wayne County Extension Service Committee

5. President Hall opened floor for motions. Motion by Dennis Ashworth seconded
by Johnita Jackson to set the time and dates of the Regular Board Meetings
to begin at 6:00 p.m. on the second (2") and fourth (4°) Tuesday of each month
through June 30, 2026. Following discussion, motion was approved by a
Vote of 5-0.

Regular Board Meetings to begin at 6:00 p.m. on the second (2°) and
fourth (4) Tuesday of each month through June 30, 2026.

NEW BUSINESS CONSENT ACTION ITEM
1. President Hall opened floor for motions. Motion by Johnita Jackson seconded
by Randy Trautwein to approve the recommended personnel matters as
amended. Following discussion, motion was approved by a Vote of 5-0.
APPROVED PERSONNEL MATTERS
RESIGNATION: (Professional)

Erin Fuller-Wellman, 15 Grade teacher @ Buffalo Elementary, effective June 21,
2024.

Lindsay Skeens, Multi-Categorical/Autism Teacher @Buffalo Middle, effective
June 17, 2024.

Samantha Wallace, Kindergarten teacher @ Crum Prek-8, effective July 1,
2024.

Mark Ross, Substitute Teacher, effective June 30, 2024.
REALIGNMENT DUE TO ENROLLMENT: (Professional)

Taylor Mills, from Kindergarten teacher @ Fort Gay PreK-8, to 18 Grade teacher
@ Fort Gay Prek-8, effective August 14, 2024.

EMPLOYMENT: (Professional) Pending Certification and Background Check

Chelsea Jordan, Multi-Categorical/Autism Teacher @ Fort Gay Prek-8, effective
August 14, 2024. Posting #R2P25-13 (200 days)

Samantha Wallace, Substitute teacher, effective 2024-2025 school year.


Page 6

Sherry Webb, Substitute Teacher, effective the 2024-2025 school year.
TRANSFERS: (Professional)

Deborah Conn, from 1° Grade @ Fort Gay PreK-8, to School Based
Interventionist @ Fort Gay PreK-8, effective August 14, 2024. Posting #P25-69
(200 days)

Teresa Newsome, from 1st Grade @ Fort Gay PreK-8, to School Based
Interventionist @ Fort Gay PrekK-8, effective August 14, 2024. Posting #P25-70
(200 days)

RESIGNATION: (Service)

Douglas Clark, 8 Hour Custodian (1:00pm-9:00pm) @ Kellogg Elementary, for
retirement purposes, effective August 30, 2024.

EMPLOYMENT: (Service) Pending Background Check, Pre-Placement Physical Exam,
and Certification

Patrick Toppins, SEC 8 Hour Custodian @ Fort Gay PreK-8, effective July 3,
2024. Posting #SXC24-395.

Patrick Toppins, Energy Express 3.5 Hour Custodian @ Fort Gay PrekK-8,
effective July 3, 2024. Posting#SXC24-396

EMPLOYMENT: (Service) Pending Background Check, Pre-Piacement Physical Exam,
and Certification cont.

Michael Evans, Substitute Cook, effective the 2024-2025 school year.
EMPLOYMENT: (Coach) Pending background check and licensure

Alexis Heck, UNPAID Volunteer Assistant Volleyball Coach, Wayne High School,
effective the 2024-2025 school year.

NEW BUSINESS SEPARATE ACTION ITEMS

1. | President Hall opened floor for motions. Motion by Johnita Jackson seconded
by Dennis Ashworth to award the bid for concrete work on the ADA sidewalks at
Ceredo-Kenova Middle Schoo! to Freedom Enterprises at a cost of $14,500.00.
Following discussion, motion was approved by a Vote of 5-0.

2. President Hall opened floor for motions. Motion by Mark Ross seconded by
Mark Ross to award the bid for the lighting project at Crum PreK-8 School and
Fort Gay PreK-8 School to Clay Sporting at a cost of $52,000.00. Following
discussion, motion was approved by a Vote of 5-0.


Page 7

cu President Hall opened floor for motions. Motion by Johnita Jackson seconded
by Randy Trautwein to approve Out-of-State travel request to Miami, Florida to
attend the Carnegie Learning Math Conference on July 15, 2024 through July
18, 2024. (Title 1 and 11 Funds) Following discussion, motion was approved by
a Vote of 5-0.

ADJOURNMENT

On motion by Johnita Jackson seconded by Mark Ross Vote 5-0, the Board adjourned
at 5:34 p.m.

Board President

Board Secretary


Page 8

MINUTES
WAYNE COUNTY BOARD OF EDUCATION
REGULAR MEETING #2
July 9, 2024

At the Regular Meeting of the Wayne County Board of Education held at the Wayne
County Board of Education, Wayne, West Virginia on July 9, 2024, beginning at 5:59
p.m. with Missy Hall, Board President presiding, the following members were present in
person: Mr. Dennis Ashworth, Mrs. Missy Hall, Mrs. Johnita Jackson, Mr. Mark Ross
and Mr. Randy Trautwein. No absences.

PLEDGE OF ALLEGIANCE PRESENTED

The Pledge of Allegiance was led by Johnita Jackson.
RECOGNITIONS
e Renaissance Accelerated Reader Recognitions

Scout Maynard — Buffalo Middle School

Jace Hager — Buffalo Middle School

Kyle Adkins — Ceredo-Kenova Elementary School
Marley Moore — Ceredo-Kenova Middle School
Madison Muncy — Crum PK-8&

Mahayla Ellis -Dunlow Elementary School!
Audrina Jackson — Fort Gay PK-8

Micha Davenport — Kellogg Elementary School
Lymar Lahouel — Kellogg Elementary School
Jann Alnadesh — Kellogg Elementary School
Josie Steele — Kellogg Elementary School
Quinn Diamond — Kellogg Elementary School
Lydia Grimm — Kellogg Elementary School
Logan Fraley — Prichard Elementary School
Ava Bowen - Vinson Middle School

Rori Copley — Wayne Middle School

Paislea Adams — Wayne Middle School

PRESENTATIONS

No Presentations

GOOD NEWS

WV Invest Conference — Bright Spot - Wayne County Schools Recognition

INFORMATIONAL ITEMS

Regular Board Meeting on Tuesday, July 23, 2024, beginning at 6:00 p.m. in the Board
Conference Room, Wayne, West Virginia.


Page 9

Regular Board Meeting on Tuesday, August 13, 2024, beginning at 6:00 p.m. in the
Board Conference Room, Wayne, West Virginia.

CONSTRUCTION PROJECT UPDATES

Wayne Middle School — Substantial Completition

Multi-School HVAC — Vinson Middle School 20% Complete

Windows/Blinds — Wayne High School & Tolsia High School Complete
Blinds — Lavalette Elementary, Kellogg Elementary & Ceredo Kenova Middle
School waiting on blinds

e Windows — Vinson Middle School is 75% complete

e° eo @® 6

DELEGATIONS
NAME ADDRESS (City/State) | TOPIC
Dave Caudill Ceredo, WV Fire Service
Training/EMT Training
Rob Robson Ceredo, WV Fire Service Training/
EMT Training

SUPERINTENDENT/DIRECTOR’S REPORTS

Jump Start Program
Budget

BOARD DIRECTIVES

None Heard

BOARD REPORTS

None Heard

UNFINISHED BUSINESS

No Unfinished Business

NEW BUSINESS CONSENT ACTION ITEMS

1. President Hall opened floor for motions. Motion by Johnita Jackson seconded by

Dennis Ashworth to approve the recommended personnel matters as revised.
Following discussion, motion was approved by a Vote of 5-0.

2. President Hall opened for motions. Motion by Dennis Ashworth seconded by

Johnita Jackson to Rescind Minutes of the Wayne County Board of Education
Education Regular Board Meeting Number Forty-Six on May 28, 2024.


Page 10

3-5. President Hall opened floor for motions. Motion by Johnita Jackson seconded by
Randy Trautwein to approve items three, four, and five collectively as presented.
Following discussion, motion was approved by a Vote of 5-0.

Approved Minutes of the Wayne County Board of Education Regular Meeting
Number Forty-Six on May 28, 2024 as presented.

Approved Minutes of the Wayne County Board of Education Regular Meeting
Number Forty-Eight on June 18, 2024 as presented.

Approved Minutes of the Wayne County Board of Education Regular Meeting
Number Forty-Nine on June 25, 2024 as presented.

5. President Hall opened floor for motions. Motion by Randy Trautwein seconded
by Johnita Jackson to approve purchase requisitions/orders/quotes in excess of
$5,000.00. Following discussion, motion was approved by a Vote of 5-0.
(Approved purchase requisitions are listed after the approved personnel matters)

APPROVED PERSONNEL MATTERS

RESIGNATION: (Professional)

Brittaney Bailey, Multi-Categorical/Autism teacher @ Kellogg Elementary,
effective June 24, 2024.

Tracy Carter, Multi-Categorical/Autism teacher @ Fort Gay PreK-8, effective
June 30, 2024.

Mark DeWitt, Multi-Categorical/Autism teacher @ Wayne Elementary, effective
June 30, 2024.

CREATE POSITION: (Professional)

6" Grade - Buffalo Middle
4‘ Grade - Lavalette Elementary

RESCIND TRANSFER: (Professional)

Amie Jobe, from 6 Grade, Buffalo Middle, to Unassigned, to 3% Grade, Genoa
Elementary

Bailey Stiltner, from 4" Grade, Lavalette Elementary, to 2" Grade, Crum PreK-8
EMPLOYMENT: (Professional) Pending Certification and Background Check

Jayna Haffer, SEC Science @ Tolsia High, effective July 10, 2024. Posting#
PX24-305 (Funding Source: ESSERF)

Megan Holland, Multi-Categorical/Autism teacher @ Buffalo Middle, effective
August 14, 2024. R3P25-3 (200 days)


Page 11

Bethany Akers, Multi-Categorical/Autism teacher @ Spring Valley High, effective
August 14, 2024. Posting# R1P25-55 (200 days)

Drew Deerfield, 4° Grade teacher @ Buffalo Elementary, effective August 14,
2024. Posting# P25-84 (200 days)

Glen Wellman Jr., 4'"/5'" Grade teacher @ Genoa Elementary, effective August
14, 2024. Posting# P25-88 (200 days)

Emily Elkins, English 9-12 teacher @ Tolsia High, effective August 14, 2024.
Posting# P25-91 (200 days)

EMPLOYMENT: (Professional) Pending Certification and Background Check cont.

Justin Brooks, Agriculture Advisor @ Wayne Middle, effective August 14, 2024.
Posting# P25-93 (Supplemental)

EMPLOYMENT: (Professional) Continued

Paige Marsh, Itinerant School Nurse, effective August 14, 2024. Posting# P25-
94 (200 days)

Michelle Sturgill, 1s‘ Grade teacher @ Fort Gay PreK-8, effective August 14,
2024. Posting# P25-99 (200 days)

TRANSFERS: (Professional)

Kelsey Sobczak, from 1§' Grade teacher @ Dunlow Elementary, to 3 Grade
teacher @ C-K Elementary, effective August 14, 2024. Posting# P25-85 (200
days)

Katherine Page, from Art/Music/PE teacher @ Genoa Elementary, to 5° Grade
teacher @ C-K Elementary, effective August 14, 2024. Posting# P25-86 (200
days)

Madisyn Perdue, from Art/Music teacher @ Lavalette Elemetary, to 5'° Grade
teacher @ Lavalette Elementary, effective August 14, 2024. Posting# P25-89
(200 days)

Leigh Frye, from Multi-Categorical/Autism teacher @ Dunlow Elementary, to
Special Programs Specialist/Diagnostician @ Central Office, effective July 11,
2024. Posting# P25-95 (240 days)

Chelsea Adkins, from Kindergarten teacher @ Dunlow Elementary, to
Kindergarten teacher @ Crum Prek-8, effective August 14, 2024. Posting# P25-
98 (200 days)


Page 12

Jessica Howerton, from Multi-Categorical/Autism teacher @ Buffalo Elementary,
to 18 Grade teacher @ Buffalo Elementary, effective August 14, 2024. Posting#
P25-102 (200 days)

EMPLOYMENT: (Service) Pending Background Check, Pre-Placement Physical Exam,
and Certification

Tabatha Harper, ECCAT @ Wayne Elementary, effective August 14, 2024.
Posting# S25-82 (200 days)

Timothy McSweeney, 8 Hour Custodian (2:00pm-10:00pm) @ Spring Valley
High, effective July 30, 2024. Posting# S25-84 (213 days)

Millie Watts, Secretary II @ Spring Valley High, effective July 24, 2024. Posting#
$25-86 (220 days)

Jerry Porter, Substitute Bus Operator, effective the 2024-2025 school year.
Christina Stroud, Substitute Cook, effective the 2024-2025 school year.

TRANSFERS: (Service)

Patricia Canterbury, from Autism Mentor @ Fort Gay PreK-8, to Autism Mentor
@ Buffalo Middle, effective August 14, 2024. Posting# S$25-81 (200 days)

Amanda Mershon, from 3.5 Hour Cook (9:30am-1:00pm) @ C-K Middle, to 8
Hour Cook (6:00am-2:00pm) @ C-K Elementary, effective August 14, 2024.
Posting# S25-83 (200 days)

Patrick Toppins, from 8 Hour Custodian (2:00pm-10:00pm) @ Wayne Middle, to

8 Hour Custodian (6:00am-2:00pm) @ Wayne Middle, effective July 30, 2024.
Posting# S25-85 (213 days)

Heather Ellis, from Secretary Il @ East Lynn Elementary, to Secretary II @
Wayne Elementary, effective July 24, 2024. Posting# $25-87

David A. Thompson, from Sanitation Plant Operator/Handyman/Asbestos
Management and Inspection @ Maintenance, to Warehouse Clerk/Handyman @
Maintenance, effective July 11, 2024. Posting# S25-89 (261 days)

RESIGNATION: (Coach)

Aeriel Adkins, Assistant Girls Basketball Coach, Wayne Middle, effective June
21, 2024.

Charles Bowen, Assistant Football Coach, Tolsia High, effective July 2, 2024.

Leonard M. Stanley, Assistant Football Coach, Tolsia High, effective July 2,
2024.


Page 13

EMPLOYMENT: (Coach) Pending background check and licensure

Tara Barron, Assistant Volleyball Coach, Buffalo Middle, effective the 2024-2025
school year. Posting# R3C25-2

Ashley Waller, Head Cheer Coach, Fort Gay Prek-8, effective the 2024-2025
school year. Posting# R1C25-26

Kris Maynard, Head Girls Basketball Coach, C-K Middle, effective the 2024-2025
school year. Posting# R1C25-30

APPROVED PURCHASE REQUISITIONS/ORDERS/QUOTES

Vendor Name Requisition # | Amount

Carnegie Learning Inc. 81706 $289,000.00

81738 $229 240.44
81739 | $12,108.00

Renaissance3 Learning, Inc.

Generation Genius, Inc.

NEW BUSINESS SEPARATE ACTION ITEMS

1.

President Hall opened floor for motions. Motion by Dennis Ashworth seconded
by Mark Ross to approve Par Roofing bids for the Buffalo Old Gym and Vinson
Middle School Band Room for $267,000.00. Following discussion, motion was
approved by a Vote of 5-0.

President Hall opened floor for motions. Motion by Dennis Ashworth seconded
by Mark Ross to approve DJM Architecture for the Major Improvement Project at
Ceredo-Kenova elementary School. Following discussion, motion was approved
by a Vote of 5-0.

President Hall opened floor for motions. Motion by Mark Ross seconded by
Johnita Jackson to approve the bid of $1,947,000.00 to E.P. Leach & Sons for
the Wayne Elementary School Major Improvement Project. Following
discussion, motion was approved by a Vote of 5-0.

President Hall opened floor for motions. Motion by Randy Trautwein seconded
by Johnita Jackson to approve the Math Adoption 2024-2025. Following
discussion, motion was approved by a Vote of 5-0.

Elementary/Middlie Schools Carnegie Learning (Year 1) @ $219,406.60

Elementary Schools EAI (Math Manipulative Kits) @ $24,975.55
High Schools McGraw Hill (Core Curriculum) @ $228,334.80
High Schools Cengage (Precalculus/Calculus) @ $44,268.25
High Schools Savwvas (Statistics) @ $25,919.90

President Hall opened floor for motions. Motion by Randy Trautwein seconded
by Johnita Jackson to approve the Lease Renewal between the Wayne County


Page 14

Board of Education and Philadelphia United Baptist Church for Lavalette
Elementary School’s use of the church parking lot from July 1, 2024 through
June 30, 2025 at an annual cost of $8,340.00. Following discussion, motion was
approved by a Vote of 5-0.

President Hall opened floor for motions. Motion by Mark Ross seconded
by Dennis Ashworth to approve further Board review for the policies shown
below. Following discussion, motion was approved by a Vote of 5-0.

(Fifth Reading)

WCBOE Policy 2431 (Program: Interscholastic Athletes)

WCBOE Policy 2520 (Program: Selection of Instructional Resources)
WCBOE Policy 2522 (Program: Instructional Resources Inspection and

Right to File Complaint)

WCBOE Policy 3213 (Professional Staff: Student Supervision and Welfare by
Professional Staff)

WCBOE Policy 3340 (Professional Staff: Grievance Procedure)

WCBOE Policy 3362 (Professional Staff: Anti-Harassment and Violence)
WCBOE Policy 4340 (Service Personnel: Grievance Procedure)

WCBOE Policy 4362 (Service Personnel: Anti-Harassment and Violence)
WCBOE Policy 5113 (Students: Open Enrollment for Non-Resident Students)
WCBOE Policy 5410 (Students: Promotion, Acceleration, Placement, and
Retention)

WCBOE Policy 5421 (Students: Grading)

WCBOE Policy 5500 (Students: Student Code of Conduct)

WCBOE Policy 5517 (Students: Anti-Harassment and Violence)

WCBOE Policy 5600 (Students: Student Discipline)

WCBOE Policy 5722 (Students: School Sponsored Media)

WCBOE Policy 7440.01 (Property: Video Surveillance and Electronic Monitoring)
WCBOE Policy 8640 (Operations: Transportation for Curricular/Co-Curricular
and Extra-Curricular County-Sponsored Trips)

WCBOE Policy 8800 (Operations: Religious/Patriotic Ceremonies and
Observances

President Hail opened floor for motions. Motion by Dennis Ashworth seconded
by Mark Ross to approve further Board review for the policies shown below.
Following discussion, motion was approved by a Vote of 5-0.

(Second Reading)

WCBOE Policy 2416 (Program: Student Privacy and Parental Access to
Information)

WCBOE Policy 3120.09 (Professional Staff: Volunteers)

WCBOE Policy 8120 (Operations: Volunteers)


Page 15

POTENTIAL ITEMS FOR FUTURE AGENDAS

e Audio Recording
e Digital Radio
e Policy Work: Hope Scholarship Cost, Enrollment, and Bidding

ADJOURNMENT

On motion by Johnita Jackson seconded by Dennis Ashworth, Vote 5-0, the Board
adjourned at 7:39 p.m.

Board President

Board Secretary.


Page 16

Vendor: 704950 P/O REQUISITION NUMBER : 81746
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, WV 25570 0070

TO: SMART HORIZONS SHIP TO: WAYNE COUNTY BOARD OF EDUC
DARWIN GLOBAL LLC PO BOX 70
25 E 9 1/2 MILE ROAD 212 N. COURT STREET
PENSACOLA, FL WAYNE, WV
32534 0000 25570 0070
(304) 272-5116
ATTN: ATTN: WILLIAM PREECE/DKC
Date: 7/03/24 Ship: Ref:
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
5,175.00

ANNUAL DRIVER RERTIFICATION TESTING

*

2024-2025 SCHOOL YEAR

TOTAL 5,175.00

KREKKKEEKEEKKEKKKKEK

ACCOUNT AMOUNT
11.00000.12731.331.031.0000.0000.00 5175.00

je) (rece


Ss Page 17

Le
Vendor: 774550 P/O REQUISITION NUMBER: 81747
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, WV 25570 0070
TO: TUG VALLEY RETREAD, INC. SHIP TO: WAYNE COUNTY BOARD OF EDUC
RT 52 BOX 20697 PO BOX 70
FORT GAY, WV 212 N. COURT STREET
25514 0000 WAYNE, WV
25570 0070
ATTN: (304) 272-5116
ATIN: WILLIAM PREECE/DKC
Date 7/03/24 Ship Ref
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
25,000.00
RETREAD TIRES FOR SCHOOL BUSES
TIRE RETREAD ALLOWED ONE TIME ONLY
5 YEAR LIMIT ON RETREADED TIRES
*
2024-2025 SCHOOL YEAR
TOTAL 25,000.00
KKEKEKKEKEKEKEKKEKEKE
ACCOUNT AMOUNT

11.00000.12731.666.031.0000.0000.00 25000.00

Khe Pa
aef- Woe


Page 18

Vendor: 779300 P/O REQUISITION NUMBER: 81748
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, WV 25570 0070

TO: US BANK NATIONAL ASSOCIATION SHIP TO: WAYNE COUNTY BOARD OF EDUC
800 NICOLLETT MALL PO BOX 70
MINNEAPOLIS, MN 212 N. COURT STREET
55402 0000 WAYNE, WV
25570 0070
ATTN: (304) 272-5116
ATTN: WILLIAM PREECE\DKC
Date: 7/03/24 Ship: Ref:
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL

250,000.00
BLANKET PURCHASE ORDER

DAWSON THOMPSON OTL

DIESEL FUEL, DEF, OTHER FUEL ADDITIVES

FOR COUNTY SCHOOL BUSES

*

2024-2025 SCHOOL YEAR

TOTAL 250,000.00
KRKEKKEKEKKEKEKE

ACCOUNT AMOUNT
11.00000.12731.611.031.0000.0000.00 250000.00

Bq [ree

sll
(i

UT


§ Page 19
L
Vendor: 779300 P/O REQUISITION NUMBER: 81749
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, WV 25570 0070
TO: US BANK NATIONAL ASSOCIATION SHIP TO: WAYNE COUNTY BOARD OF EDUC
800 NICOLLETT MALL PO BOX 70
MINNEAPOLIS, MN 212 N. COURT STREET
55402 0000 WAYNE, WV
25570 0070
ATTN: (304) 272-5116
ATTN: WILLIAM PREECE/DKC
Date: 7/03/24 Ship: Ref:
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
100,000.00
BLANKET PURCHASE ORDER
GENERAL SUPPLIES AND UNIFORMS
CINTAS, WAL-MART, KENNY QUEEN, WV
BUSINESS PRODUCTS, TRACTOR SUPPLY AND
OTHER MISC VENDORS
*
2024-2025 SCHOOL YEAR
TOTAL 100,000.00
KAREN KKEKKEREE EK
ACCOUNT AMOUNT
11.00000.12731.611.031.0000.0000.00 100000.00

a ke Acie
|


£ Page 20

Vendor: 779300 P/O REQUISITION NUMBER: 81750
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, WV 25570 0070

TO: US BANK NATIONAL ASSOCIATION SHIP TO: WAYNE COUNTY BOARD OF EDUC
800 NICOLLETT MALL PO BOX 70

MINNEAPOLIS, MN 212 N. COURT STREET
55402 0000 WAYNE, WV

25570 0070
ATTN: (304) 272-5116

ATTN: WILLIAM PREECE/DKC

Date: 7/03/24 Ship: Ref:

50,000.00
BLANKET PURCHASE ORDER

MAINTENANCE SUPPLIES
HUNTINGTON GRAVEL AND SAND, WAL-MART,
KENNY QUEEN AND OTHER MIS VENDORS

*

2024-2035 SCHOOL YEAR

TOTAL 50,000.00

RREEKEKEKKKKEKKEKKE KK

ACCOUNT AMOUNT
11.00000.12731.431.031.0000.0000.00 50000.00

A hace,
et

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£ Page 21
I
Vendor: 779300 P/O REQUISITION NUMBER: 81752
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, WV 25570 0070
TO: US BANK NATIONAL ASSOCIATION SHIP TO: WAYNE COUNTY BOARD OF EDUC
800 NICOLLETT MALL PO BOX 70
MINNEAPOLIS, MN 212 N. COURT STREET
55402 0000 WAYNE, WV
25570 0070
ATTN: (304) 272-5116
ATTN: WILLIAM PREECE/DKC
Date: 7/03/24 Ship: Ref:
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
300,000.00
BLANKET PURCHASE ORDER
PARTS FOR COUNTY BUSES AND COUNTY
VEHICLES
WORLDWIDE EQUIPMENT, MATHEY'S, LAWSON
PRODUCTS, AND OTHER MISC VENDORS
*
2024-2025 SCHOOL YEAR
TOTAL 300,000.00
RAKE KEK
ACCOUNT AMOUNT
11.00000.12731.667.031.0000.0000.00 300000.00

Gln jee ~—

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A


Vendor: 779300 P/O

REQUISITION

g Page 22

Ley ncmrnnnens

NUMBER: 81753

WAYNE COUNTY SCHOOLS

PO BOX 70

WAYNE, WV 25570 0070

TO: US BANK NATIONAL ASSOCIATION
800 NICOLLETT MALL
MINNEAPOLIS, MN

55402 0000

SHIP TO:

ATTN:

Date: 7/03/24

BLANKET PURCHASE ORDER

OTHER PROFESSIONAL SERVICES

WAYNE COUNTY BOARD OF EDUC
PO BOX 70
212 N. COURT STREET
WAYNE, WV

25570 0070
(304) 272-5116
ATTN: WILLIAM PREECE/DKC

70,000.00

BAKERS TOWING, F&lL ELECTRONICS AND OTHER

MISC VENDORS

*

2024-2025 SCHOOL YEAR

ACCOUNT
11.00000.12731.341.031.0000.0000.00

70,000.00

RREKEKEKKKEAKKKEKEKK

TOTAL

AMOUNT
70000.00


g Page 23

Lewes
Vendor: 779300 P/O REQUISITION NUMBER: 81754
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, WV 25570 0070

TO: US BANK NATIONAL ASSOCIATION SHIP TO: WAYNE COUNTY BOARD OF EDUC
800 NICOLLETT MALL PO BOX 70
MINNEAPOLIS, MN 212 N. COURT STREET
55402 0000 WAYNE, WV
25570 0070
ATTN: (304) 272-5116
ATTN: WILLIAM PREECE/DKC

Date: 7/03/24 Ship: Ref:

70,000.00
BLANKET PURCHASE ORDER

TIRE PURCHASE FOR COUNTY BUSES/VEHICLES
DAWSON PENZOIL, S&S TIRES AND OTHER
MISC VENDORS

*

2024-2025 SCHOOL YEAR

TOTAL 70,000.00
KEK RRR KER KER KICK

ACCOUNT AMOUNT
11.00000.12731.666.031.0000.0000.00 70000.00

Gi [roe

ek Aer


Si Page 24

Le
Vendor: 790040 P/O REQUISITION NUMBER: 81755
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, WV 25570 0070
TO: VERNICK'S COUNTRY CORNER SHIP TO: WAYNE COUNTY BOARD OF EDUC
PO BOX 358 PO BOX 70
EAST LYNN, WV 212 N. COURT STREET
25512 0000 WAYNE, WV
25570 0070
ATTN: (304) 272-5116
ATTN: WILLIAM PREECE/DKC
Date: 7/03/24 Ship: Ref:
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
35,000.00
FUEL, DEF, WASHER FLUID FOR COUNTY
SCHOOL BUSES/VEHICLES IN THE EAST LYNN
AREA
*
2024-2025 SCHOOL YEAR
TOTAL 35,000.00
KRKEKKKKEKKEEKEEKEKEE
ACCOUNT AMOUNT
11.00000.12731.661.031.0000.0000.00 35000.00

[>220n.


Page 25

Vendor: 350560 P/O REQUISITION NUMBER: B1l/5u
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, WV 25570 0070

TO: WRIGHT EXPRESS CORPORATION SHIP TO: WAYNE COUNTY BOARD OF EDUC
DBA WEX INC. AKA WEX BANK PO BOX 70
PO BOX 6293 212 N. COURT STREET
CAROL STREAM, IL WAYNE, WV
60197 6293 25570 0070
(304) 272-5116
ATTN: ATTN: WILLIAM PREECE/DKC
Date: 7/03/24 Ship: Ref:
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
400,000.00

DIESEL FUEL, OIL, ANTIFREEZE, DEF

FOR COUNTY SCHOOL BUSES

*

2024-2025 SCHOOL YEAR

TOTAL 400,000.00

REKREEEKKEKEKKEKREKEE

ACCOUNT AMOUNT
11.00000.12731.661.031.0000.0000.00 400000.00

anes


Page 26
Vendor: 350560 P/O REQUISITION NUMBER: 81759
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, WV 25570 0070

TO: WRIGHT EXPRESS CORPORATION SHIP TO: WAYNE COUNTY BOARD OF EDUC
DBA WEX INC. AKA WEX BANK PO BOX 70
PO BOX 6293 212 N. COURT STREET
CAROL STREAM, IL WAYNE, WV
60197 6293 25570 0070
(304) 272-5116
ATTN: ATTN: WILLIAM PREECE/DKC
Date: 7/03/24 Ship: Ref:
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
195,000.00

FUEL FOR CENTRAL OFFICE, MAINTENANCE,
TRANSPORTATION SUPPORT & FOOD SERVICE

VEHICLES

*

2024-2025 SCHOOL YEAR

TOTAL 195,000.00

RKKKKEKKKKKKKRKRKEE

ACCOUNT AMOUNT
11.00000.12651.662.001.0000.0000.00 195000.00


Page 27

Vendor: 318005 P/O REQUISITION NUMBER: 81762
WAYNE COUNTY SCHOOLS
PO BOX 170

WAYNE, WV 25570 0070

TO: EDMENTUM, INC. SHIP TO: WAYNE COUNTY BOARD OF EDUC
5600 WEST 83RD STREET PO BOX 70
SUITE 300-8200 TOWER 212 N. COURT STREET
BLOOMINGTON, MN WAYNE, WV
55437 1065 25570 0070
(304) 272-5116
ATTN: ORDER DEPARTMENT ATTN: GREG MILLER/ALD
Date: 7/05/24 Ship: Ref:
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
35,376.93

BLANKET PURCHASE ORDER

COURSEWARE CORE LIBRARY PROGRAM LICENSE
INSTRUCTIONAL SOFTWARE FOR STUDENT
LEARNING FOR ALTERNATIVE SCHOOL

KREKEKKEKERRKEKEKEKEKEKEKEKEKRKE KERR KKEERKEEKEKREKEKKEKEKKRE

ALTERNATIVE SCHOOL FUNDS

TOTAL 35,376.93

KKREKEKKKEKEKEERKEKEE

ACCOUNT AMOUNT
61.17210.12211.653.001.0000.0000.00 35376.93

Hea Oe

7q[1s 5 [200
at wind


Page 28

Vendor: 219020 P/O REQUISITION NUMBER: 81763
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, WV 25570 0070

TO: CEV SHIP TO: WAYNE COUNTY BOARD OF EDUC
1020 SOUTHEAST LOOP 289 PO BOX 70
LOBBOCK, TX 212 N. COURT STREET
79404 0000 WAYNE, WV
25570 0070
ATTN: (304) 272-5116
ATTN: GREG MILLER
Date 7/05/24 Ship Ref: ALD
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
15,450.00
TURNKEY PACKAGE SITE LICENSE 6 TEACHERS
TERM IS 12 MONTHS
25 WV STUDENT LICENSES INCLUDED
KEREKRKEEKEKEKRKRE KERR KERR KEE KE KE KRKRERKRKEKREEKRKEEE
SECONDARY BLOCK
TOTAL 15,450.00
RKEKKEKRKEKREKRKEKEKSE
ACCOUNT AMOUNT
61.05415.31391.611.001.0000.0000.00 15450.00

Mi GOn
Pagab lis zoey

Arent

alia


jer: A/P
Page 29 i: BYT
Vendor: 779300 P/O REQUISITION NUMBER: 81767
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, WV 25570 0070
TO: US BANK NATIONAL ASSOCIATION SHIP TO: WAYNE COUNTY BOARD OF EDUC
800 NICOLLETT MALL PO BOX 70
MINNEAPOLIS, MN 212 N. COURT STREET
55402 0000 WAYNE, WV
25570 0070
ATTN: (304) 272-5116
ATTN: MATT STANLEY/BYT
Date: 7/08/24 Ship Ref: MS/BYT
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
40,000.00
COUNTY-WIDE PURCHASE ORDER
FOR SCHOOL YEAR 2024-2025
KEKEKKSK
FOR PURCHASE OF PLUMBING HARDWARE,
ROOFING, ELECTRICAL, HVAC AND ETC.,
NEEDED FOR MAINTENANCE REPAIRS TO BE
PURCHASED FOR THE FOLLOWING VENDORS:
KENNY QUEEN HARDWARE, BENEFIT WHOLESALE,
GREEN ACRES REGIONAL, SHERWIN WILLIAMS,
CB&H PARTS, WALMART, HARBOR FREIGHT,
STATIONERS, LEE GRAPHICS,
TRACTOR SUPPLY, MASON & BARRY AND
VENDORS AS NEEDED.
KKKEEKKK
MAINTENANCE SUPPLIES FUND
TOTAL 40,000.00
KAKEKKKRREKRKRKEEE
ACCOUNT AMOUNT
11.00000.12621.613.001.0000.0000.00 40000.00

(olay


4/P

Page 30 r
Vendor: 779300 P/O REQUISITION NUMBER: 81768
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, WV 25570 0070
TO: US BANK NATIONAL ASSOCIATION SHIP TO: WAYNE COUNTY BOARD OF EDUC
800 NICOLLETT MALL PO BOX 70
MINNEAPOLIS, MN 212 N. COURT STREET
55402 0000 WAYNE, WV
25570 0070
ATTN: (304) 272-5116
ATIN: MATT STANLEY/BYT
Date: 7/08/24 Ship Ref: MS/BYT
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
40,000.00
COUNTY-WIDE PURCHASE ORDER
FOR SCHOOL YEAR 2024-2025
REKKEKK
ROTO ROOTER, SENTRY FIRE, CB&H PARTS,
STANDARD EXTERMINATING, BIOCHEM TESTING
HTGN GRAVEL & SAND, FIRE MARSHALL,
LUBE TIME III, ONE WAY SEPTIC, OTIS
AND ANY OTHER VENDORS AS NEEDED
KKEKKE
MAINTENANCE SERVICE/REPAIRS
TOTAL 40,000.00
KREKKRKKEKRKEKKRKEEREK
ACCOUNT AMOUNT
11.00000.12621.431.001.0000.0000.00 40000.00


Page 31

Vendor: 829480 P/O REQUISITION wea aN 81774
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, WV 25570 0070

TO: WV SUPREME COURT OF APPEALS SHIP TO: WAYNE COUNTY BOARD OF EDUC
BUILDING 1, ROOM E-100 PO BOX 70
1900 KANAWHA BOULEVARD E. 212 N. COURT STREET
CHARLESTON, WV WAYNE, WV
25305 0832 25570 0070
(304) 272-5116
ATTN: LISA SPENCER, CPA ATIN: TERRI LYNN QUEEN, DIRECT
Date: 7/08/24 Ship: Ref;
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
60,000.00

BLANKET PURCHASE ORDER

kk

SCHOOL BASED PROBATION OFFICER EXPENSES
x
1ST QUARTER EST $15,000.00
2ND QUARTER EST $15,000.00
3RD QUARTER EST $15,000.00
4TH QUARTER EST $15,000.00
AK
SUUPLEMENTED BY WVDOOE GRAND $32,500.00
TRUANCY DIVERSION PROGRAM FUNDING
TOTAL 60,000.00

KREKKKEKREKREKKKEK

ACCOUNT AMOUNT
61.15311.12110.321.001.0000.0000.00 60000.00

ih Cou

I 1 gle
4


A/P

Page 32 BYT
Vendor: 826000 P/O REQUISITION NUMBER: 81775
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, WV 25570 0070
TO: WV ELECTRIC SUPPLY SHIP TO: WAYNE COUNTY BOARD OF EDUC
PO BOX 6668 PO BOX 70
HUNTINGTON, WV 212 N. COURT STREET
25773 0000 WAYNE, WV
25570 0070
ATTN: (304) 272-5116
ATTN: MATT STANLEY/BYT
Date: 7/08/24 Ship: Ref: MS/BYT
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
15,000.00
COUNTY-WIDE PURCHASE ORDER
RKKKKK
ELECTRICAL SUPPLIES FOR
2024-2025 SCHOOL YEAR
KKKKKK
MAINTENANCE SUPPLIES FUND
TOTAL 15,000.00
REKEKEKKEKKKKKK
ACCOUNT AMOUNT
11.00000.12621.613.001.0000.0000.00 15000.00


A/P

Page 33 YT
Vendor: 427340 P/O REQUISITION NUMBER: 81786
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, WV 25570 0070
TO: HPT PHYSICAL THERAPY SHIP TO: WAYNE COUNTY BOARD OF EDUC
2240 FIFTH AVENUE PO BOX 70
HUNTINGTON, WV 212 N. COURT STREET
25703 1290 WAYNE, WV
25570 0070
ATTN: (304) 272-5116
ATTN: MIKE HART/BYT
Date: 7/08/24 Ship: Ref: MH/BYT
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
10,000.00
COUNTY-WIDE PURCHASE ORDER
PHYSICAL EXAMS OF NEW SERVICE
EMPLOYEES FOR THE WAYNE COUNTY
BOARD OF EDUCATION
KRKKKKK
GENERAL FUND
TOTAL 10,000.00
KEKE KKRKEKKKEKKER
ACCOUNT AMOUNT
11.00000.12611.341.001.0000.0000.00 10000.00

(q(v7


Page 34 BYT

vendor: 421167 P/O REQUISITION NUMBER : 81789
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, WV 25570 0070
TO: THE HOME DEPOT PRO - HD SUPPLY SHIP TO: WAREHOUSE 13
FACILITIES MAINTENANCE, LTD 336 BUFFALO CREEK RD
3400 CUMBERLAND BLVD SE KENOVA, WV
ATLANTA, GA 25530 0000
30339 0000 (000) 000-0000
ATTN: MIKE HART/BYT
ATTN:
Date: 7/08/24 Ship: Ref: MH/BYT
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
COUNTY-WIDE CUSTODIAL ORDER
440 BA 312255410 56.5200 24,868.80
8" WHT PPRTWLS 1000 FT Paper Toun/s
960 CA REN016122-WB 36.8700 35,395.20
RENOWN TT CONTROLLED RL HI-CAP
100% RECYCLED PAPER 12RL/CS 7 ,/e7 pye/
CUSTODIAL SUPPLIES FUND
TOTAL 60,264.00
RKREEKEKKREKRERKEKE
ACCOUNT AMOUNT
11.00000.12611.611.001.0000.0000.00 60264.00

wh vr

gf


Vendor: 692670

c: A/P
BYT
P/O REQUISITION NUMBER: 81801
WAYNE COUNTY SCHOOLS
PO BOX 70

Page 35

WAYNE, WV 25570 0070

TO: SENTRY FIRE PROTECTION SHIP TO: WAYNE COUNTY BOARD OF EDUC

PO BOX 1138
WAYNE, WV

ATTN:

Date: 7/09/24

PO BOX 70
212 N. COURT STREET
25570 1138 WAYNE, WV
25570 0070
(304) 272-5116
ATTN: MATT STANLEY/BYT

Siia.pe Ref: MS/BYT

15,999.00
COUNTY-WIDE PURCHASE ORDER

FAITS ANNUAL FIRE ALARM INSPECTION
AND TESTING SERVICES

ANNUAL WET SPRINKLER INSPECTION
FOR ALL SCHOOLS IN WAYNE COUNTY

RKKKKK

MAINTENANCE SERVICE/REPAIRS FUND

TOTAL 15,999.00
KKEKKEKKEKKRKEKE

ACCOUNT AMOUNT

11.00000.

12621.431.001.0000.0000.00 15999.00

oo
—
qe


Page 36

Vendor: 690900 P/O REQUISITION INUIVIDEN. 81810
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, WV 25570 0070

TO: SCRUBS UNL! M TED, LLC SHI P TO: WAYNE COUNTY BOARD OF EDUC
3542 US ROUTE 60 E PO BOX 70
BARBOURSVI LLE, WV 212 N. COURT STREET
25504 0000 WAYNE, VW
25570 0070
ATTN: ORDER DEPARTMENT (304) 272-5116
ATTN: LISA THOMPSON LKT
Date: 7/10/24 Shi p: Ref :
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
25,000. 00
COOK UNI FORM PURCHASES/ SCRUBS AND SHOE
ALLOWANCE FOR SCHOOL YEAR 2024-2025
FOOD SERVI CE SY25
TOTAL 25, 000. 00
ACCOUNT AMOUNT
61. 88510. 13121. 636.001.0000. 0000. 00 25000. 00

ho fro [4
ony
_ 5| (,./2-1


Page 37

Vendor: 121200 P/O REQUI S$! TI ON WUNeN, 81817
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, W 25570 0070

TO: ALPHA MECHANI CAL SERVI CE SHIP TO: WAYNE COUNTY BOARD OF EDUC
7200 DISTRI BUTI ON DRI VE PO BOX 70
LOUISVILLE, KY 212 N. COURT STREET
40258 0000 WAYNE, VW
25570 0070
ATTN: (304) 272-5116
ATTN: LISA THOMPSON/ LKT
Date: 7/10/24 Shi p: Ref :
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
10, 000. 00
KI TCHEN REPAIRS AND SERVI CES
FOOD SERVI CE SCHOOL YEAR 2024-2025
TOTAL 10,000. 00
ACCOUNT AMOUNT
61. 88510. 13121. 636.001.0000. 0000. 00 10000. 00


Page 38 alg

Vendor: 121620 P/O REQUIS!TI ON NUMBER: 81818
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, W/ 25570 0070

TO: AMAZON. COM SHIP TO: WAYNE COUNTY BOARD OF EDUC
PO BOX 80463 PO BOX 70
SEATTLE, VA 212 N. COURT STREET
98108 0000 WAYNE, W/
25570 0070
ATTN: ORDER DEPARTMENT (304) 272-5116
ATTN: Lt! SA THOMPSON/ LKT
Dat e: 7/10/24 Shi p: Ref :
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
8,000. 00

FOOD PURCHASES FOR SPECI AL NEEDS DI ETS
FOR SCHOOL YEAR 2024-2025
FOOD SERVI CE SY25

TOTAL 8,000. 00

ReEKR RH KEK KEK HERR KEE

ACCOUNT AMOUNT
61. 88510. 13121. 634. 001. 0000. 0000. 00 8000. 00

romp
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Page 39

Vendor: 228445 P/O REQUI SI TI ON NUMBER: 81820
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, W 25570 0070

TO: CINTAS CORPORATI ON SHIP TO: WAYNE COUNTY BOARD OF EDUC
4125 WNCHESTER AVE. PO BOX 70
PO BOX 2375 212 N. COURT STREET
ASHLAND, KY WAYNE, W
41101 0000 25570 0070
(304) 272-5116
ATTN: ATTN: LISA THOMPSON/ LKT
Date: 7/10/24 Shi p: Ref :
QUANTI TY DESCRI PT! ON DI SCOUNT UNI T PRI CE TOTAL
10, 000. 00

KI TCHEN TOWEL SERVI CE AND SUPPLIES
SCHOOL YEAR 2024-2025
FOOD SERVI CE SY25

TOTAL 10, 000. 00

Wek ne ewe eee Kee

ACCOUNT AMOUNT
61. 88510. 13121. 636. 001. 0000. 0000. 00 10000. 00

) Shorey”
Io [244


Page 40

Vendor: 240000 P/O REQUISITION NUWDEN, 81821
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, W 25570 0070

TO: COLONI AL FOOD SERVI CE EQUI P. SHIP TO: WAYNE COUNTY BOARD OF EDUC
611 8TH STREET PO BOX 70
PO BOX 181 212 N. COURT STREET
HUNTINGTON, WW. WAYNE, VW
25701 0000 25570 0070
(304) 272-5116
ATTN: ATTN: LI SA THOMPSON/ L KT
Date: 7/10/24 Shi p: Ref :
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
50, 000. 00

KI TCHEN REPAI RS AND SERVI CES
SCHOOL YEAR 2024-2025

FOOD SERVI CE SY25

TOTAL 50, 000. 00

kReREK KKK EK KAR KE

ACCOUNT AMOUNT
61. 88510. 13121. 636.001.0000. 0000. 00 50000. 00


Page 41

Vendor: 273625 P/O REQUI SS! TION ceepvemennns 81822
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, W 25570 0070

TO: CYBERSOFT TECHNOLOGI ES SHIP TO: WAYNE COUNTY BOARD OF EDUC
4422 CYPRESS CREEK PARKWAY PO BOX 70
SUI TE 400 212 N. COURT STREET
HOUSTON, TX WAYNE, W
77068 0000 25570 0070
(304) 272-5116
ATTN: ORDER DEPARTMENT ATTN: LISA THOMPSON/ LKT
Date: 7/10/24 Shi p: Ref :
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
5,000. 00

TECHNOLOGY SERVI CES FOR MEAL PROGRAM
SCHOOL YEAR 2024-2025
FOOD SERVI CE SY25

TOTAL 5,000. 00

wreKeKeR aK KEK KHER

ACCOUNT AMOUNT
61. 88510. 13121.636.001.0000. 0000. 00 5000. 00


Page 42

Vendor: 410750 P/O REQUISITION 81823
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, W 25570 0070

TO: EARTHGRAI NS BAKING CO. | NC. SHIP TO: WAYNE COUNTY BOARD OF EDUC
PO BOX 842437 PO BOX 70
BOSTON, MA 212 N. COURT STREET
02284 2437 WAYNE, W
25570 0070
ATTN: (304) 272-5116
ATTN: LISA THOMPSON/ LKT
Dat e: 7/10/24 Shi p: Ref :
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
25,000. 00
FRESH BREAD PURCHAES FOR MEAL PROGRAM
SCHOOL YEAR 2024-2025
FOOD SERVI CE SY25
TOTAL 25,000. 00
ACCOUNT AMOUNT
61. 88510. 13121.634. 001.0000. 0000. 00 25000. 00

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Page 43 A/P

r
Vendor : 779300 P/O REQUISITION NUMBER: 81824
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, WV 25570 0070
TO: US BANK NATIONAL ASSOCIATION SHIP TO: WAYNE COUNTY BOARD OF EDUC
800 NICOLLETT MALL PO BOX 70
MINNEAPOLIS, MN 212 N. COURT STREET
55402 0000 WAYNE, WV
25570 0070
ATTN: (304) 272-5116
ATTN: MIKE HART/BYT
Date: 7/10/24 Ship Ref: MH/BYT
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
29,400.00
CUSTODIAL UNIFORM ALLOWANCE FOR SCHOOL
YEAR 2024-2025
66 FULL TIME CUSTODIANS @ $400 EACH
15 SUBSTITUTE CUSTODIANS @ $200 EACH
RKKKKK
TO BE PURCHASED AT WORKING MAN'S STORE
AND/OR HARDIN WHOLESALE
KRKKEKKK
CUSTODIAL SUPPLIES FUND
TOTAL 29,400.00
KREEKKEKEREKKKEKE
ACCOUNT AMOUNT
11.00000.12611.611.001.0000.0000.00 29400.00

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Page 44 A/P

T
Vendor : 421167 P/O REQUISITION NUDIBLK : 01825
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, WV 25570 0070
TO: THE HOME DEPOT PRO - HD SUPPLY SHIP TO: WAREHOUSE 13
FACILITIES MAINTENANCE, LTD 336 BUFFALO CREEK RD
3400 CUMBERLAND BLVD SE KENOVA, WV
ATLANTA, GA 25530 0000
30339 0000 (000) 000-0000
ATTN: MIKE HART/BYT

ATTN:

Date: 7/10/24 Ship: Ref: MH/BYT
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
160 CS 50.8800 8,140.80

SBSANTLL
REFRESH HANDWASH ANTIBAC 1LT
700 cS 26.5000 18,550.00

REN66016-CA
RENOWN LNR 38X58 1.5MIL BLK
300 CA 37.1800 11,154.00
REN61500-CA
RENOWN LNR 24X32 1MIL BLK

40 CS 55.5200 2,220.80
PGC02287
COMET LIQUID CLEANER W/BLEACH

40 EA 15.1900 607.60
RCPM1160000
SNAP ON DUST MOP 60IN HNDL

250 BX 4.6700 1,167.50
323807756
NITRILE DSPBL GLOVES BLU XLG

250 BX 4.6700 1,167.50
323801161
NITRILE DSPBL GLOVES BLU MD

250 BX 4.6700 1,167.50
323801164
NITRILE DSPBL GLOVES BLU LG

4 PK 9.6200 38.48

311535521.
IRONSTYLE SCRUBBRUSH 6PK

60 BA 23.9600 1,437.60
331013914
32GAL UTILITY TRASH CAN GRY

24 EA 7.3000 175.20
330822978
7 GAL DESK-SIDE RESIN TRASH

100 BX 22.2600 2,226.00

REN06306-HP
SPECIAL WHITE KNIT CLOTH RAG #10
24 BX 4.8600 116.64
CLO8 8320
(Continued)


r: A/P

Page 45 BYT
Vendor: 421167 P/O REQUISITION WUD E ! 81825
WAYNE COUNTY SCHOOLS
PO BOX 70 Page 2
WAYNE, WV 25570 0070
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
S.O.S. SOAP PADS - 15 PER BX
2 BA 48.5000 97.00
APP15500
RENOWN MOP BUCKET COMBO SITE
50 EA .6700 33.50
329717063
320Z REPLACE SPRAY BOTTLE
5 PK 7.4900 37.45
329717062
TRIGGER SPRAYER TUBE 10/PKG
10 BA 6.5900 65.90
RENO5147-1B
BUCKET 10 QT HEAVY DUTY GRAY
12 CS 52.1200 625.44
312909840
DUST PAN LG SCOOP 16 IN 2CS
20 EA 145.7300 2,914.60
312696673
SC679 UPRIGHT VACUUM CLEANER
40 EA 11.1100 444,40
882130
ANGLE BROOM AND HANDLE 11 IN
30 EA 3.8300 114.90
322989935
WPPD BROOM HNDLE 15/16xX60
8 BA 31.2000 249.60
331013910
SUNCAST DOLLY FOR 32 GAL TRASH CAN
30 BA 4.7500 142.50
CSM36340414
ROUND DUSGTER BLU W/SOFT FLAG
30 EA 5.8700 176.10
CSM36545000
34IN-59IN EXTENDABLE HANDLE
30 BA 2.3200 69.60
RENO2120
REN CELLULOSE SPONGE YEL MED
1S BA
RENO6165-WB
RENOWN DISP TT HIGH-CAPACITY
TOTAL 53,140.61
KEKRKKKKRKEKKRKEEKREK
ACCOUNT ? AMOUNT
11.00000.12611.611. r.0000.0000.00 53140.61

/\


Page 46 MF

Vendor: 411500 P/O REQUISITION NUMBER: 81827
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, WV 25570 0070

TO: HD MEDIA SHIP TO: WAYNE COUNTY BOARD OF EDUC
PO BOX 2017 PO BOX 70
HUNTINGTON, WV 212 N. COURT STREET
25720 0000 WAYNE, WV
25570 0070
ATTN: (304) 272-5116
ATIN: TODD ALEXANDER/RMF

Date: 7/10/24 Ship: Ref: RMF

10,000.00
BLANKET PURCHASE ORDER NUMBER ONE

FOR ADVERTISEMENTS RELATED TO FINANCE.

BOARD, SUPERINTENDENT, AND ETC.

PAID FROM GENERAL FUND

TOTAL 10,000.00
RRR KE KEKKER RK EK

ACCOUNT AMOUNT
11.00000.12511.541.001.0000.0000.00 10000.00


Page 47

Vendor: 312370 P/O REQUISITI ON 81828
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, W 25570 0070

TO: ECOLAB | NC. SHI P TO: WAYNE COUNTY BOARD OF EDUC
PO BOX 32027 PO BOX 70
NEW YORK, NY 212 N. COURT STREET
10087 2027 WAYNE, W
25570 0070
ATTN: (304) 272-5116
ATTN: LI SA THOMPSON/ LKT
Date: 7/10/24 Shi p: Ref :
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
20,000.00
KI TCHEN DRAI N/ CLEAN] NG SUPPLIES AND
SERVI CE FOR SCHOOL YEAR 2024-2025
FOOD SERVI CE SY25
TOTAL 20,000. 00
ACCOUNT AMOUNT
61. 88510.13121. 636.001.0000. 0000. 00 20000. 00


Page 48

Vendor: 385350 P/O REQUISITION NUIVIDER: 81829
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, W 25570 0070

TO: GREEN ACRES REGI ONAL CENTER SHI P TO: WAYNE COUNTY BOARD OF EDUC
PO BOX 240 PO BOX 70
LESAGE, VW 212 N. COURT STREET
25537 0240 WAYNE, WV
25570 0070
ATTN: (304) 272-5116
ATTN: LISA THOMPSON LKT
Dat e: 7/10/24 Shi p: Ref :
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
5,000. 00
WATER REQUI REMENT PER STATE CODE
SCHOOL YEAR 2024-2025
FOOD SERVI CE SY25
TOTAL 5,000.00
ACCOUNT AMOUNT
61. 88510. 13121. 634.001.0000. 0000. 00 5000. 00


Page 49 ; RMF
Vendor: 184210 P/O REQUISITION INU ER 81830
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, WV 25570 0070

TO: BOWLES RICE LLP SHIP TO: WAYNE COUNTY BOARD OF EDUC
PO BOX 1386 PO BOX 70

CHARLESTON, WV 212 N. COURT STREET
25325 1386 WAYNE, WV

25570 0070
ATTN: (304) 272-5116

ATTN: TODD ALEXANDER/RMF

20,000.00
BLANKET PURCHASE ORDER NUMBER ONE

FOR LEGAL SERVICES/ INVESTIGATIONS

DURING THE 2024-2025 SCHOOL YEAR

PAID FROM LEGAL SERVICES FUND

TOTAL 20,000.00
KKEKKRKREKKKRKEEEE

ACCOUNT AMOUNT
11,00000.12318.341.001.0000.0000.00 20000.00


Page 50

Vendor: 433165 P/O REQUISITION NUNBER: 81831
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, W/ 25570 0070

TO: | DENTI METRICS, I NC SH!i P TO: WAYNE COUNTY BOARD OF EDUC
115 YORK ROAD #2 PO BOX 70
JENKI NTOWN, PA 212 N. COURT STREET
19046 0000 WAYNE, W/
25570 0070
ATTN: (304) 272-5116
ATTN: LISA THOMPSON/ LKT
Date: 7/10/24 Shi p: Ref :
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
10,000. 00
ANNUAL TECHNOLOGY SUBSCRI PTI ON AND
SERVI CE FOR MEAL SERVI CE FOR SCHOOL YEAR
2024-2025
FOOD SERVI CE SY25
TOTAL 10,000. 00
ACCOUNT AMOUNT
61. 88510. 13121. 636.001.0000. 0000. 00 10000. 00

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Page 51

Vendor: 468800 P/O REQUISITION Wows. 81832
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, W/ 25570 0070

TO: KROGER / ROANOKE SHIP TO: WAYNE COUNTY BOARD OF EDUC
19 7TH AVENUE PO BOX 70
HUNTINGTON, W/ 212 N. COURT STREET
25701 0000 WAYNE, VW
25570 0070
ATTN: (304) 272-5116
ATTN: Li SA THOMPSON/ LKT
Dat e: 7/10/24 Shi p: Ref :
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
5,000. 00
FOOD PURCHASES FOR SPECI AL NEEDS DIETS
AND EMERGENCY FOOD PURCHASES FOR SCHOOL
YEAR 2024-2025
FOOD SERVI CE SY25
TOTAL 5, 000. 00
ACCOUNT AMOUNT
61. 88510.13121.634. 001.0000. 0000. 00 5000. 00


Page 52

Vendor: 628203 P/O REQUISITION 81834
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, VW 25570 0070

TO: PLAYMATES CHI LD DEVELOPMENT SHIP TO: WAYNE COUNTY BOARD OF EDUC
CENTER PO BOX 70
3603 PIEDMONT ROAD 212 N. COURT STREET
HUNTINGTON, VW WAYNE, VW
25704 0000 25570 0070
(304) 272-5116
ATTN: ATTN: LISA THOMPSON/ LKT
Date: 7/10/24 Shi p: Ref :
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
100, 000. 00

PRESCHOOL REI MBURSEMENT FOR MEAL SERVI CE
FOR SCHOOL YEAR 2024-2025

FOOD SERVI CE SY25

TOTAL 100, 000. 00

week aR KK KKH KER KEK EK

ACCOUNT AMOUNT
61. 88510. 13121. 634.001.0000. 0000. 00 100000. 00


Page 53

Vendor: 692670 P/O REQUISITI ON er ene 81835
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, WV 25570 0070

TO: SENTRY FI RE PROTECTI ON SHI P TO: WAYNE COUNTY BOARD OF EDUC
PO BOX 1138 PO BOX 70
WAYNE, W. 212 N. COURT STREET
25570 1138 WAYNE, VW
25570 0070
ATTN: (304) 272-5116
ATTN: LISA THOMPSON LKT
Dat e: 7/10/24 Shi p: Ref :
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
10,000. 00
HOOD AND ANSEL ANNUAL | NSPECTI ONS
FOR SCHOOL YEAR 2024-2025
FOOD SERVICE SY25
TOTAL 10,000. 00
ACCOUNT AMOUNT
61.88510. 13121.636.001. 0000. 0000. 00 10000. 00

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Page 54

Vendor: 723600 P/O REQUISITION NUWDCN: 81837
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, W 25570 0070

TO: US FOODS- W DI VI Si ON SHI P TO: WAYNE COUNTY BOARD OF EDUC
PO BOX 899 PO BOX 70
HURRI CANE, VW 212 N. COURT STREET
25526 0899 WAYNE, VW.
25570 0070
ATTN: (304) 272-5116
ATTN: LI SA THOMPSON LKT
Dat e: 7/10/24 Shi p: Ref:
QUANTI TY DESCR! PTI ON DI SCOUNT UNI T PRI CE TOTAL

1,500, 000. 00
FOOD PURCHASES FOR MEAL SERVI CE FOR

SCHOOL YEAR 2024-2025
FOOD SERVI CE SY25

TOTAL 1,500, 000. 00

ERK Kw KEKE KEKE KKK KEKE

ACCOUNT AMOUNT
61. 88510. 13121. 634.001.0000. 0000. 00 1500000. 00

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Page 55

Vendor: 723600 P/O REQUISITION 81838
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, W/ 25570 0070
TO: US FOODS- W DI VI SI ON SHIP TO: WAYNE COUNTY BOARD OF EDUC
PO BOX 899 PO BOX 70
HURRI CANE, W/ 212 N. COURT STREET
25526 0899 WAYNE, VW
25570 0070
ATTN: (304) 272-5116
ATTN: LISA THOMPSON/ LKT
Date: 7/10/24 Shi p: Ref :
QUANTI TY DESCRI PT! ON DI SCOUNT UNI T PRI CE TOTAL
150, 000. 00
NON- FOOD SUPPLIES FOR MEAL SERVI CE FOR
SCHOOL YEAR 2024-2025
FOOD SERVI CE SY25
TOTAL 150, 000. 00
ACCOUNT AMOUNT
61. 88510. 13121. 636. 001. 0000. 0000. 00 150000. 00

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Vendor: 796650 P/O REQUISITION Page 56 81839
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, W 25570 0070

TO: WALMART COMMUNI TY SHI P TO: WAYNE COUNTY BOARD OF EDUC
ANYWHERE PO BOX 70
USA, VW 212 N. COURT STREET
25705 0000 WAYNE, VW
25570 0070
ATTN: (304) 272-5116
ATTN: L! SA THOMPSON/ LKT
Dat e: 7/10/24 Shi p: Ref :
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
5,000. 00
FOOD PURCHASES FOR SPECI AL NEEDS DI ETS
AND EMERGENCY PURCHASES FOR SCHOOL YEAR
2024-2025
FOOD SERVI CE SY25
TOTAL 5,000. 00
ACCOUNT AMOUNT
61.88510. 13121. 634.001.0000. 0000. 00 5000. 00

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7 poly

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Page 57

Vendor: 822885 P/O REQUISITI ON 81842
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, WV 25570 0070
TO: W/ DEPT. OF AGRI CULTURE SHIP TO: WAYNE COUNTY BOARD OF EDUC
908 BULLI TT STREET PO BOX 70
CHARLESTON, WV 212 N. COURT STREET
25301 0000 WAYNE, VW.
25570 0070
ATTN: (304) 272-5116
ATTN: LI SA THOMPSON/ LKT
Date: 7/10/24 Shi p: Ref:
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
100, 000. 00
FOOD SUPPLIES | NCLUDI NG DONATED FOODS
SHI PPI NG AND HANDLING FOR SCHOOL YEAR
2024-2025
FOOD SERVI CE SY25
TOTAL 100, 000. 00
ACCOUNT AMOUNT
61. 88510. 13121.634. 001.0000. 0000. 00 100000. 00


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Vendor: 880005576 P/O REQUISITION Page 58 81843
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, W 25570 0070

TO: MATTHEW D. CLI NE SHI P TO: WAYNE COUNTY BOARD OF EDUC
DBA CLINE COMM VENTILATI ON PO BOX 70
PO BOX 5222 212 N. COURT STREET
ASHLAND, KY WAYNE, W/
41102 0000 25570 0070
(304) 272-5116
ATTN: ATTN: LISA THOMPSON/ LKT
Date: 7/10/24 Shi p: Ref :
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
10, 000. 00

VENT HOOD CLEAN! NG AND MAI NTENANCE
SCHOOL YEAR 2024-2025
FOOD SERVI CE SY25

TOTAL 10,000. 00

REaeEK aK KEKE EKER KE KEK EK

ACCOUNT AMOUNT
61. 88510. 13121. 636.001.0000. 0000. 00 10000. 00

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Page 59

Vendor: 851780 P/O REQUI SIT! ON 81847
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, W 25570 0070
TO: W HARVEST SHI P TO: WAYNE COUNTY BOARD OF EDUC
263 HANALEI DRI VE PO BOX 70
MORGANTOWN, VW 212 N. COURT STREET
26508 0000 WAYNE, W
25570 0070
ATTN: (304) 272-5116
ATTN: LI SA THOMPSON/ LKT
Dat e: 7/10/24 Shi p: Ref :
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PR! CE TOTAL
20,000. 00
LOCAL FARM TO SCHOOL PURCHASES FOR MEAL
SERVI CE SCHOOL YEAR 2024-2025
FOOD SERVI CE SY25
TOTAL 20,000. 00
ACCOUNT AMOUNT
61. 88510. 13121. 634. 001. 0000. 0000. 00 20000. 00

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Vendor: 775900 P/O REQUISITION Page 60 81849
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, W 25570 0070

TO: ULINE, INC. SHI P TO: WAYNE COUNTY BOARD OF EDUC
12575 ULINE DRI VE PO BOX 70
PLEASANT PRAIRIE, W 212 N. COURT STREET
53158 0000 WAYNE, VW
25570 0070
ATTN: (304) 272-5116
ATTN: LISA THOMPSON/ LKT
Date 7/10/24 Shi p Ref
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
20, 000. 00
PURCHASE OF DI SPOSABLE PRODUCTS FOR
MEAL SERVI CE FOR SCHOOL YEAR 2024-2025
FOOD SERVICE SY25
TOTAL 20,000. 00
ACCOUNT AMOUNT
61. 88510. 13121. 636.001.0000. 0000. 00 20000. 00

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Sub- Ledaer:

Vendor: 777565 P/O REQUISITION Page 61 81850
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, WV 25570 0070

TO: UNI TED DAI RY, INC. SHIP TO: WAYNE COUNTY BOARD OF EDUC
508 ROANE STREET PO BOX 70
CHARLESTON, VW 212 N. COURT STREET
25302 2024 WAYNE, VW
25570 0070
ATTN: (304) 272-5116
ATTN: LISA THOMPSON/ LKT
Dat e: 7/10/24 Shi p: Ref :
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
100, 000. 00
MI LK/ DAI RY PURCHASES FOR SCHOOL YEAR
2024-2025
FOOD SERVI CE SY25
TOTAL 100, 000. 00
ACCOUNT AMOUNT
61.88510.13121.634.001. 0000. 0000. 00 100000. 00

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Vendor: 674950 P/O REQUISITION Page 6 81858
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, WV 25570 0070
TO: RUSH ENTERPRISES SHIP TO: WAYNE COUNTY BOARD OF EDUC
PO BOX 135 PO BOX 70
RUSH, KY 212 N. COURT STREET
41168 0135 WAYNE, WV
25570 0070
ATTN: (304) 272-5116
ATTN: MATT STANLEY/BYT
Date: 7/11/24 Ship: Ref: MS/BYT
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
16,274.00
COUNTY-WIDE PURCHASE ORDER
KEKE
200 CASES OF UNTREATED DUST MOPS
200/CS @ 81.37 PER CASE
KEKKKK
CUSTODIAL SUPPLIES FUND
TOTAL 16,274.00
KERR EKER KKRKKEEKSK
ACCOUNT AMOUNT
11.00000.12611.611.001.0000.0000.00 16274.00

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Page 63 RMF
Vendor: 644320 P/O REQUISITION 81866

WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, WV 25570 0070

TO: PURCHASE POWER SHIP TO: WAYNE COUNTY BOARD OF EDUC
PO BOX 981026 PO BOX 70
BOSTON, MA 212 N. COURT STREET
02298 1026 WAYNE, WV
25570 0070
ATTN: (304) 272-5116
ATTN: TODD ALEXANDER/RMF
Date: 7/11/24 Ship: Ref: RMF
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL

BLANKET PURCHASE ORDER
FOR COST OF POSTAGE DURING THE
2024-2025 SCHOOL YEAR.

1 EA 6,000.0000 6,000.00
ADMINISTRATIVE OFFICE - 30% - $6,000.00
1 EA 6,000.0000 6,000.00
SUPERINTENDENT'S OFFICE - 30% - $6,000.0
1 ES 6,000.0000 6,000.00
SPECIAL PROGRAMS - 30% - $6,000.00
il. FA 2,000.0000 2,000.00
FOOD PROGRAM - 10% - $2,000.00
TOTAL 20,000.00
RERKKRKKRREKRAEKKEEK
ACCOUNT AMOUNT
11.00000.12211.531.001.0000.0000.00 6000.00
11.00000.12321.531.001.0000.0000.00 6000.00
11.00000.21210.531.001.0000.0000.00 6000.00
61.88610.13121.531.001.0000.0000.00 2000.00
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Page 64 BYT
Vendor: 646500 P/O REQUISITION 81870
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, WV 25570 0070
TO: KENNY QUEEN HARDWARE SHIP TO: WAYNE COUNTY BOARD OF EDUC
PO BOX 480 PO BOX 70
LAVALETTE, WV 212 N. COURT STREET
25535 0000 WAYNE, WV
25570 0070
ATTN: (304) 272-5116
ATTN: MATT STANLEY/BYT
Date 7/11/24 Ship Ref: MS/BYT
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
15,000.00

COUNTY-WIDE PURCHASE ORDER

SUPPLIES FOR SCHOOL YEAR 2024-2025

KKKEKK

MAINTENANCE SUPPLIES FUND

TOTAL 15,000.00
KAKKKEKRAEKEKR KEKE

ACCOUNT AMOUNT
11.00000.12621.613.001.0000.0000.00 15000.00


A/P

Page 65
Vendor: 566000 P/O REQUISITION ~1876
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, WV 25570 0070
TO: MUTUAL WHOLESALERS SHIP TO: WAYNE COUNTY BOARD OF EDUC
710 STH STREET PO BOX 70
HUNTINGTON, WV 212 N. COURT STREET
25701 0000 WAYNE, WV
25570 0070
ATTN: (304) 272-5116
ATTN: MATT STANLEY/BYT
Date: 7/11/24 Ship Ref: MS/BYT
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
10,000.00

COUNTY-WIDE PURCHASE ORDER

KkKKK

PLUMBING SUPPLIES FOR SCHOOL

YEAR 2024-2025

KEKKK

MAINTENANCE SUPPLIES FUND

TOTAL 10,000.00
REKKKKKEEEKEKEKEKE
ACCOUNT AMOUNT
11.00000.12621.613.001.0000.0000.00 10000.00


A/P

Page 66 ‘ae
Vendor: 596620 P/O REQUISITION ayuuy i 81877
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, WV 25570 0070
TO: ONE WAY SEPTIC TANK SERVICES SHIP TO: WAYNE COUNTY BOARD OF EDUC
P.O. BOX 9242 PO BOX 70
HUNTINGTON, WV 212 N. COURT STREET
25704 0000 WAYNE, WV
25570 0070
ATTN: (304) 272-5116
ATTN: MATT STANLEY/BYT
Date: 7/11/24 Ship: Ref: MS/BYT
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
10,000.00

COUNTY-WIDE PURCHASE ORDER

FOR SCHOOL YEAR 2024-2025

PUMPING OF GREASE TRAP, LIFT STATIONS
AND SUPPLIES FOR SEWAGE PLANTS

KKKKK

MAINTENANCE SERVICE/REPAIRS FUND

TOTAL 10,000.00
KRRKKKRRKEKEREKREE

ACCOUNT AMOUNT
11.00000.12621.431.001.0000.0000.00 10000.00

“ ar
|


A/P

Page 67 YT
Vendor: 120115 P/O REQUISITION 81879
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, WV 25570 0070
TO: ALL PRO SUPPLY SHIP TO: WAYNE COUNTY BOARD OF EDUC
ALL PRO INVESTMENTS LLC PO BOX 70
3370 TURFWAY RD SUITE 180 212 N. COURT STREET
ERLANGER, KY WAYNE, WV
41018 0000 25570 0070
(304) 272-5116
ATTN: ATTN: MIKE HART/BYT
Date: 7/11/24 Ship: Ref: MH/BYT
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
72 CS 71.9600 5,181.12
NEUTRAL CLEANER FOR THE
DILUTION STATION MACHINES
4 REFILLS PER CASE
60 cs 38.7500 2,325.00
20" DOMINATOR HEAVY DUTY FLOOR PADS
5 PER CASE
KKXKKKK
CUSTODIAL SUPPLIES FUND
TOTAL 7,506.12
RKKEKEKEKERKKEEKEKKEK
ACCOUNT AMOUNT
11.00000.12611.611.001.0000.0000.00 7506.12
(eo
-

€

a


Page 68 EW
Vendor: 779300 P/O REQUISITION 81880
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, WV 25570 0070

TO: US BANK NATIONAL ASSOCIATION SHIP TO: WAYNE COUNTY BOARD OF EDUC
800 NICOLLETT MALL PO BOX 70
MINNEAPOLIS, MN 212 N. COURT STREET
55402 0000 WAYNE, WV
25570 0070
ATTN: (304) 272-5116
ATTN: JOE BIAS/ERICA
Date: 7/12/24 Ship: Ref: JB/EW
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
20,000.00

FOR COUNTYWIDE COMPUTER REPAIR, PURCHASE
AND REPLACEMENT OF TECHNOLOGY PARTS FOR
CLASSROOM INSTRUCTION

kkKkKKE

TECHNOLOGY FUNDS

TOTAL 20,000.00

KRRKKKKKEKKKKKKSE

ACCOUNT AMOUNT
11.99080.11111.694.001.0000.0000.00 20000.00


A/P

Page 69 YT
Vendor: 646500 P/O REQUISITION wenrmanrasens 81889
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, WV 25570 0070
TO: KENNY QUEEN HARDWARE SHIP TO: WAYNE COUNTY BOARD OF EDUC
PO BOX 480 PO BOX 70
LAVALETTE, WV 212 N. COURT STREET
25535 0000 WAYNE, WV
25570 0070
ATTN: (304) 272-5116
ATTN: MATT STANLEY/BYT
Date: 7/15/24 Ship: Ref: MS/BYT
QUANTITY DESCRIPTION DISCOUNT UNIT PRICE TOTAL
10,000.00

BLANKET PURCHASE ORDER FOR THE
CRUM FOOTBALL FIELD PROJECT

MORTAR/BLOCK/TRUSSES/METAL/ROOFING ETC,

KKK
PIF FUND
TOTAL 10,000.00
KKK KERRKREKRKEK
ACCOUNT AMOUNT
41.25256.14911.611.102.0000.0000.00 10000.00


SOY YALL 8 $7) ANAT OP Pleuvua OF, P16 2h

Page 70 LC
Vendor: 297100 P/O REQUI S!TION a 81907
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, W 25570 0070
TO: DI VERS! Fl ED ASSESSMENT SHI P TO: WAYNE COUNTY BOARD OF EDUC
1401 CHESTNUT STREET PO BOX 70
KENOVA, W 212 N. COURT STREET
25530 0000 WAYNE, VW.
25570 0070
ATTN: (304) 272-5116
ATTN: MARSHA CONLEY
Date: 7/15/24 Shi p: Ref :
QUANT! TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
100, 000. 00
BLANKET PURCHASE ORDER FOR CONTRACTED
SPEECH/ LANGUAGE THERAPY SERVI CES AND
EVALUATIONS FOR THE 2024-2025 SCHOOL YR.
COUNTY FUNDS - SPECI AL PROGRAMS
TOTAL 100, 000. 00
Wenner kaee eee
ACCOUNT ; AMOUNT
11. 00000. 22150. 321. 001. 0000. 0000. 00 100000. 00


LAMA a EAN eine Xt F* JAG-2

ar:
Page 71 TLC
Vendor: 297100 P/O REQUI SI TIOPR Bene nvar el 81910
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, W 25570 0070
TO: DI VERSI Fl ED ASSESSMENT SHIP TO: WAYNE COUNTY BOARD OF EDUC
1401 CHESTNUT STREET PO BOX 70
KENOVA, W/ 212 N. COURT STREET
25530 0000 WAYNE, W
25570 0070
ATTN: (304) 272-5116
ATTN: MARSHA CONLEY
Date: 7/16/24 Shi p: Ref
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
7,470.00
BLANKET PURCHASE ORDER FOR CONTRACTED
94, 530. 00
ABA AND BCBA SERVI CES, EVALUATIONS AND
THERAPY SERVI CES FOR THE 2024-2025
SCHOOL YEAR
THERA EHR hee
| DEA 2024 SPECI AL PROGRAMS
HI GH COST/ HI GH ACUI TY SPEC] AL PROGRAMS
KHRAHHRH HARE RHEE EHO AE
TOTAL 102, 000. 00
ACCOUNT AMOUNT
61. 43410. 21231. 321. 001. 0000. 0000. 00 7470, 00
61. 02450. 21231. 321.001. 0000. 0000. 00 94530. 00

Wuvahe 7-(6-2Y

poet AO


Ce Wed Fo Mirek T. [lo LY

Page 72 TLC
Vendor: 381600 P/O REQUI SI TION 81911
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, W 25570 0070
TO: GOODW LL | NDUSTRI ES SHIP TO: WAYNE COUNTY BOARD OF EDUC
OF KYOWA AREA, | NC PO BOX 70
PO BOX 7365 212 N. COURT STREET
HUNT! NGTON, VW WAYNE, W/
25776 7365 25570 0070
(304) 272-5116
ATTN: ATTN: MARSHA CONLEY
Date: 7/16/24 Shi p: Ref
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
8,000.00
BLANKET PURCHASE ORDER FOR CONTRACTED
SERVI CES FOR STUDENTS FROM ALL 3 HI GH
SCHOOLS TO WORK AT GOODW LL | NDUSTRI ES
THIS PO WLL PAY FOR THEIR WAGES, AND
ASSOCI ATED COSTS FOR AT LEAST 40 STUDENT
1N THE COUNTY FOR THE 2024-2025 SCHOOL
YEAR, STUDENTS WLL TAKE BUSES TO AND
FROM WORK AND THEIR TEACHERS WLL BE
PRESENT
i i 2 2
1DEA 2024 SPECI AL PROGRAMS
i ee a 2 2 2 2 2 2 2
TOTAL 8,000. 00
ACCOUNT AMOUNT
61. 43410. 21210. 611.001. 0000. 0000. 00 8000. 00

Wanaka OP Neel
7-/6-

ark allele


AY TY Oud Fei wg fT Siw £7

LC
Vendor: 560056 P/O REQUISITION Page 73 81912
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, W 25570 0070
TO: MOUNTAIN STATE EDUCATI ONAL SHIP TO: WAYNE COUNTY BOARD OF EDUC
SERVI CES COOPERATIVE ( MSESC) PO BOX 70
501 22ND STREET 212 N. COURT STREET
DUNBAR, W/ WAYNE, W
25064 0000 25570 0070
(304) 272-5116
ATTN: ATTN: MARSHA CONLEY
Date: 7/16/24 Shi p: Ref
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
175, 000. 00
BLANKET PURCHASE ORDER FOR CONTRACTED
LPN SERVI CES IN VARI OUS LOCATI ONS AS
NEEDED TO SERVE THOSE STUDENTS | N HIGH
NEED OF MEDICAL ATTENTION THROUGHOUT THE
COUNTY FOR THE 2024-2025 SCHOOL YEAR
i
COUNTY FUNDS - SPECI AL PROGRAMS
WURHEH KRHA RE KHER EHH ERR
TOTAL 175, 000. 00
ACCOUNT AMOUNT
11. 00000. 21210. 321. 001. 0000. 0000. 00 175000. 00

Woarehe T-16':2¥
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s =

LC
Vendor : 560600 P/O REQUISITION Page 74 81913
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, W 25570 0070
TO: MOUNTAINEER MUSIC THERAPY SHIP TO: WAYNE COUNTY BOARD OF EDUC
SERVI CES LLC DBA OF N. ASBURY PO BOX 70
503 VERNON STREET 212 N. COURT STREET
HUNTINGTON, VW WAYNE, WV
25704 0000 25570 0070
(304) 272-5116
ATTN: ATTN: MARSHA CONLEY
Date: 7/16/24 Shi p: Ref
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
16, 000. 00
BLANKET PURCHASE ORDER FOR CONTRACTED
MUSI C THERAPY SERVICES TO BE PROVI DED
|N THE SPECI AL EDUCATI ON CLASSROOM
SETTI NGS COUNTY W DE FOR THE 2024-2025
SCHOOL YEAR
i 2 2 2 2 ae
COUNTY FUNDS - SPECI AL PROGRAMS
ei ee ee ee 2 2 2
TOTAL 16, 000. 00
ACCOUNT AMOUNT
11. 00000. 21210. 321. 001. 0000. 0000. 00 16000. 00

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LAVORA POSE LEE Te PN LY

““h. Ledger:

“LC
Vendor: 640600 P/O REQUISITION Page 75 81914
WAYNE COUNTY SCHOOLS
PO BOX 70

WAYNE, W 25570 0070

TO: PROFESS! ONAL HEARI NG SOLUTI ONS SHI P TO: WAYNE COUNTY BOARD OF EDUC

375 DEER RUN PO BOX 70
SUMERCO, VW 212 N. COURT STREET
25567 0000 WAYNE, W
25570 0070
ATTN: ORDER DEPARTMENT (304) 272-5116
ATTN: MARISHA CONLEY
Date: 7/16/24 Shi p: Ref:
QUANTI TY DESCRI PT! ON DI SCOUNT UNI T PRI CE TOTAL
20, 000. 00
BLANKET PURCHASE ORDER FOR CONTRACTED
AUDI OLOGY SERVI CES THAT | NCLUDE OTOSCOPY
AUDI OMETRI C EVALUATIONS, TESTING AND ETC
AND TO MAINTAIN THE DATABASE THAT
| NCLUDES NEW REFERRALS, TREATMENTS AND
DI SCHARGES FROM THESE SERVI CES AS NEEDED
FOR THE 2024-2025 SCHOOL YEAR
ee 2 2 2 2 2
COUNTY FUNDS - SPECI AL PROGRAMS
Ree HRA ERETReReeeeHeeKR
TOTAL 20, 000. 00
weet ae ewe ee eee ee
ACCOUNT AMOUNT
11. 00000. 21210. 321. 001. 0000. 0000. 00 20000. 00

noha ll , 7-16-24
= 3h g(244


KOMNCAMA 10 MICMKOCe VY. sib

Page 76 TLC

Vendor: 769320 PIO REQUISITION ee 81915
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, W 25570 0070
TO: TRI-DATA, | NCORPORATED SHIP TO: WAYNE COUNTY BOARD OF EDUC
1601 WASHI NGTON AVENUE PO BOX 70
HUNTINGTON, VW 212 N. COURT STREET
25704 0000 WAYNE, VW.
25570 0070
ATTN: (304) 272-5116
ATTN: MARSHA CONLEY
Date: 7/16/24 Shi p: Ref
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
15,000. 00
BLANKET PURCHASE ORDER FOR CONTRACTED
SERVI CES FOR SCANNING, | NDEXING, STORING
AND SHREDDI NG OF OLD DOCUMENTS FOR THE
OSP OFFICE THAT NEED | NPUTTED TO THE
DATA- VAULT SYSTEM FOR THE 2024-2025
SCHOOL YEAR
i ee ee ee a ee a 2 a 2
COUNTY FUNDS - SPECI AL PROGRAMS
Ree HKKR ERRATA
TOTAL 15,000. 00
Reka eee RK eRe
ACCOUNT AMOUNT
11. 00000. 21210. 351. 001. 0000. 0000. 00 15000. 00

Plonshe 7 -l-2ZY

Ped altala!


RANGA TO ITUCHULEE Te Iie ~ Lop

Page 77 TLC

Vendor: 767900 P/O REQUI Si TION 81916
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, W 25570 0070
TO: TRI RIVER TRANSI T SHIP TO; WAYNE COUNTY BOARD OF EDUC
PO BOX 436 PO BOX 70
HAMLIN, W 212 N. COURT STREET
25523 0000 WAYNE, W
25570 0070
ATTN: (304) 272-5116
ATTN: MARSHA CONLEY
Date: 7/16/24 Shi p: Ref :
QUANTI TY DESCRI PTI ON Di SCOUNT UNI T PRI CE TOTAL
6, 800. 00
BLANKET PURCHASE ORDER FOR CONTRACTED
SERVI CES FOR THE TRANSPORTATI ONS TO AND
FROM SCHOOL FOR THE 2024-2025 SCHOOL YR.
COUNTY FUNDS - SPECI AL PROGRAMS
TOTAL 6, 800. 00
eek eae keh
ACCOUNT AMOUNT
11. 00000. 22721. 321. 001. 0000. 0000. 00 6800.00

Wionaks bry Torey
: #


CANAAN TY MATCIMOYNO Fr ltl, - Dy

Page 78 LC
Vendor: 880001600 P/O REQUISITION WuNwen. 81917
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, W 25570 0070
TO: FISCHER THERAPY SERVI CES, LLC SHIP TO: WAYNE COUNTY BOARD OF EDUC
3887 CENTERVILLE ROAD PO BOX 70
PRI CHARD, W 212 N. COURT STREET
25555 0000 WAYNE, W
25570 0070
ATTN: KARLEE FI SCHER (304) 272-5116
ATTN: MARSHA CONLEY
Date: 7/16/24 Shi p: Ref :
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
45,000. 00
BLANKET PURCHASE ORDER FOR CONTRACTED
SPEECH/ LANGUAGE THERAPY SERVI CES AND
EVALUATIONS FOR THE 2024-2025 SCHOOL YR.
KHRARHHTHRAR REAR ERE REE ERAERR EH R
COUNTY FUNDS - SPECI AL PROGRAMS
ARK AKER RHA ARR EE RE REMENEANAR EE
TOTAL 45, 000. 00
aeee REN KRAeR aa
ACCOUNT AMOUNT
11. 00000. 22150. 321. 001. 0000. 0000. 00 45000. 00

Wanat 7T+1b ZY

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LANOALA TO Miers lo ¥- 7-}h

Page 79 Le
Vendor: 434000 P/O REQUISITION 81918
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, W 25570 0070
TO CRYSTAL | HLENFELD SHI P TO: WAYNE COUNTY BOARD OF EDUC
#2 GREYSTONE DRI VE PO BOX 70
HUNTINGTON, VW 212 N. COURT STREET
25704 0000 WAYNE, VW
25570 0070
ATTN: (304) 272-5116
ATTN: MARSHA CONLEY
Date: 7/16/24 Shi p: Ref:
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
58, 000. 00
BLANKET PURCHASE ORDER FOR CONTRACTED
SPEECH/ LANGUAGE THERAPY SERVI CES AND
EVALUATI ONS FOR THE 2024-2025 SCHOOL YR.
RNR RRA ERR RANE REE ERE N
COUNTY FUNDS - SPECI AL PROGRAMS
i a 2 a 2 2 2 2 a 2 2
TOTAL 58, 000. 00
ewe eke eoaneva ew ae ee
ACCOUNT AMOUNT
11. 00000. 21210. 321. 001. 0000. 0000. 00 58000. 00

vols 7-lo2y
| [2
att r(cal2


ANTNNOAEEA IS PU ARE Se S10 LT

Page 80 LC
Vendor: 880008165 P/O REQUISITION 81919
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, W 25570 0070
TO: SARAH JONES SHIP TO: WAYNE COUNTY BOARD OF EDUC
44 GARRETT DRI VE PO BOX 70
WAYNE, W 212 N. COURT STREET
25570 0000 WAYNE, VW
25570 0070
ATTN: (304) 272-5116
ATTN: MARSHA CONLEY
Date: 7/16/24 Shi p: Ref:
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
30, 000. 00
BLANKET PURCHASE ORDER FOR CONTRACTED
PARENT EDUCAT!I ON RESOURCE CENTER
COORDI NATOR FOR THE 2024-2025 SCHOOL YR.
|DEA 2024 - SPECI AL PROGRAMS
RAW RHR ehhh
TOTAL 30,000. 00
eek kane etaeeenree
ACCOUNT AMOUNT
61. 43410. 22170. 321. 001. 0000. 0000. 00 30000. 00

Monat 7-62


aA” Te SV Cree OC”

S TAle
Page 81 TLc
Vendor: 880005774 P/O REQUISITION 81920
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, W 25570 0070
TO; MARY M LEWS SHIP TO: WAYNE COUNTY BOARD OF EDUC
470 WHITES CREEK RD PO BOX 70
PRI CHARD, VW 212 N. COURT STREET
25555 0000 WAYNE, W
25570 0070
ATTN: (304) 272-5116
ATTN: MARSHA CONLEY
Date: 7/16/24 Shi p: Ref :
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
43,000. 00
BLANKET PURCHASE ORDER FOR CONTRACTED
SPEECH/ LANGUAGE THERAPY SERVI CES AND
EVALUATIONS FOR THE 2024-2025 SCHOOL YR.
COUNTY FUNDS - SPECI AL PROGRAMS
i ee 2 2
TOTAL 43,000.00
KEREKRAR ERA EY
ACCOUNT AMOUNT
11. 00000. 22150. 321. 001. 0000. 0000. 00 43000. 00

Wanaka Tlb-Z2Y4
a

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KANO ee ae

7 -1b-2y
Page 82 ‘Lie
Vendor: 516080 P/O REQUISITION 81921
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, W = 25570 0070
TO: MARCUM THERAPY SERVICES, LLC SHI P TO: WAYNE COUNTY BOARD OF EDUC
4005 TRUDE COURT PO BOX 70
CATTLETSBURG, KY 212 N. COURT STREET
41129 0000 WAYNE, W
25570 0070
ATTN: (304) 272-5116
ATTN: MARSHA CONLEY
Date: 7/16/24 Shi p: Ref:
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRICE TOTAL
68, 000. 00
BLANKET PURCHASE ORDER FOR CONTRACTED
SPEECH/ LANGUAGE THERAPY SERVI CES AND
EVALUATI ONS FOR THE 2024-2025 SCHOOL YR.
Kaewe kee eeeRENRARaaea
COUNTY FUNDS - SPECI AL PROGRAMS
KRHA KEAN ahha
TOTAL 68, 000. 00
ee a ee ee
ACCOUNT AMOUNT
411. 00000. 22150. 321. 001. 0000. 0000. 00 68000. 00

Hee 71 162Y

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SYN YNQULO PO

Page 83 eT
Vendor: 512057 P/O REQUIS!TION 81922
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, W 25570 0070
TO: TAMMY L MAY SHIP TO: WAYNE COUNTY BOARD OF EDUC
1427 TOM S CREEK ROAD PO BOX 70
WAYNE, W 212 N. COURT STREET
25570 0000 WAYNE, W
25570 0070
ATTN: (304) 272-5116
ATTN: MARSHA CONLEY
Date: 7/16/24 Shi p: Ref :
QUANTI TY DESCRI PTI ON DI SCOUNT UNI T PRI CE TOTAL
56, 000. 00
BLANKET PURCHASE ORDER FOR CONTRACTED
SPEECH/ LANGUAGE THERAPY SERVI CES FOR THE
2024-2025 SCHOOL YEAR
RENEE REHEAT ARHREHREAKRH ee
COUNTY FUNDS - SPECI AL PROGRAMS
KRENEK eee
TOTAL 56, 000. 00
ACCOUNT AMOUNT
11. 00000. 22150. 321. 001. 0000. 0000. 00 56000. 00

“Mameks jp Tele “LY
a

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Vendor: 826000

TO: WV BLECTRIC
PO BOX 6668
HUNTINGTON,

ATTN;

Date: 7/18/24

ACCOU
11.00000.

Toh tT aawnes B/P

Page 84 BYT
P/O REQUISITION 81925
WAYNE COUNTY SCHOOLS
PO BOX 70
WAYNE, WV 25570 0070
SUPPLY SHIP TO: WAYNE COUNTY BOARD OF EDUC
PO BOX 70
WV 212 N. COURT STREET
25773 0000 WAYNE, WV
25570 0070

(304) 272-5116
ATTN: MATT STANLEY/BYT

Ship: Ref: MS/BYT

35,105.00
BLANKET PURCHASE ORDER FOR FGPK8

ATL SPT 105L550LSGS LUMENS - 750 W
LED SPORTS LIGHT - NEMA 5X5, 500K,
LESS ROUND HOUSING SHROUD, GLARE
SHIELD VISOR - 28 @ 1253.75

QUOTE NUMBER $2289296

KEKKKE

MAINTENANCE SERVICE AND REPAIR FUND

TOTAL 35,105.00
KKK RK RE KERR KEK

NT AMOUNT
12621.431.101.0000.0000.00 35105.00

ptt

iE
a| le


Page 85

LEASE AGREEMENT RENEWAL

The Wayne County Board of Education, meeting in Regular session on
Tuesday, July 23, 2024, approved the renewal of the Lease Agreement between D
& P Developers, Inc. and the Wayne County Board of Education for said parce! of
land for the purpose of a parking facility for its employees.

This agreement is for one (1) year beginning July 1, 2024, and ending
June 30, 2025, at the annual rate of $5,580.00.

D & P Developers, Inc. President
Wayne County Board of Education

Date Date