Document type | other |
---|---|
Date | 2024-09-18 |
Source URL | https://go.boarddocs.com/wv/gilmer/Board.nsf/files/D98PXK66BDDF/$file/Bill%20List%20for%209-23-24%20001.pdf |
Entity | gilmer_county_schools (Gilmer Co., WV) |
Entity URL | https://boe.gilmer.k12.wv.us/ |
Raw filename | Bill%20List%20for%209-23-24%20001.pdf |
Stored filename | 2024-09-18-354a99090b136e3fa12e15e9af77c051-other.txt |
Parent document: 2024-09-23-d8e9f2f5ce5e579c1768542b8419db79-agenda.txt
QUERY NAME... . . LI STBATCHX LIBRARY NAME... . GI LQUERY FILE LI BRARY MEMBER FORMAT PACP401L FMSFI LES22 W02225 | NVLI NE PPUR30O1 FMSFI LES22 w/02200 VENDOR DATE. .... . . . 09/18/24 TIME. 2... ee 14:29:12 Gl LMER COUNTY BOARD REPORT FOR BATCH | NVOI CES- 25 Gl LMER COUNTY BOARD OF EDUCATI ON BILL LIST FOR BOARD APPROVAL 09/18/24 14:29:12 2025 | NVOI CE BATCH VENDOR VENDOR NUMBER ID NUMBER NAME PAR MAR 08/ 24 001 80916 PAR MAR O|L COMPANY S PEER 08/ 2024 001 88094 PEER, G STEVEN S PEER 08/ 2024 001 88094 PEER, G STEVEN S PEER 08/ 2024 001 88094 PEER, G STEVEN TVL B PAYNE 09 001 88079 PAYNE, BRANDON TVL D FOX JULY 001 36872 FOX, DONNA TVL D REED AUG 001 96435 REED, DANI EL TVL D REED AUG 001 96435 REED, DANI EL TVL E DENNIS 08 001 8310 DENNI SON, ERICA D. TVL J BUSBY 09 001 12897 BUSBY, JULIE TVL J BUSBY 09 001 12897 BUSBY, JULIE TVL JT FOX JULY 001 36875 FOX, JOHN T. TVL K HICK AUG 001 48823 HICKMAN, KELSEY TVL K HICK AUG 001 48823 HICKMAN, KELSEY TVL M CANFI ELD 001 15843 CANFIELD, M RANDA TVL M CANFI ELD 001 15843 CANFIELD, M RANDA TVL M WORK AUG 001 136650 WORKMAN, M SCHELL TVL M WORK AUG 001 136650 WORKMAN, M SCHELL TVL N COX AUG 001 25150 COX, NI CHOLAS TVL N COX AUG 001 25150 COX, NI CHOLAS UTL WS 08 001 42500 GLENVILLE UTILITY WS 001 SEPT 24 001 106813 SHENTEL 002 SEPT 24 001 106813 SHENTEL 110082253177 O09 001 78255 MON POWER 110084396149 09 001 78255 MON POWER 210003125361 08 001 88818 PEOPLES NATURAL GAS 230000011049 09 001 51000 HOPE GAS 230000036334 09 001 51000 HOPE GAS 230000081769 09 001 51000 HOPE GAS 408999 09/24 001 46480 HARFORD MUTUAL | NSURANCE 408999 09/24 001 46480 HARFORD MUTUAL | NSURANCE 537775181 001 120565 TOSHI BA FI NANCI AL SERVI CES 537775181 001 120565 TOSHI BA FI NANCI AL SERVI CES ** * END OF REPORT * * * DESCRI PTI ON AUGUST GAS FOR COUNTY VEHI CLES REMOTE FI XED ASSEST WORK CAPPED AT 10000 ON AN AS NEEDED BASIS CTE CONFERENCE SEPT 5 AND 6TH HOVE VISIT JUNE AND JULY 2024 GED TRAINING AUG 20-21 CANNAN VALLEY RESORT HOVEBOUND TEACHER AUGUST 2024 ClS STUDENT SUPPORT | NSTI TUTE 08/01/2024 2024 | NVEST CONFERENCE STC BACK TO SCHOOL TRAI NI NG SUMVERSVI LLE AUG 5-6 EDUCATE TEACHERS AND FURTHER KNOWLEDGE CONFERENCE JULY 24-25 HOVE VI SI T LOCATING A STUDENT AUG 8 W STATE FI AR TRIP LEW SBURG VW GLENVILLE UTILITY SEWER & WATER SEPT 24 | NTERNET BILL SHENTEL | NTERENT SETUP AT FI ELD HOUSE BUS GARAGE ACCT: 110 082 253 177 FOOTBALL LI GHTS ACCT: 110 082 312 825 GCES GAS BILL BROOKLYN FI ELD BUS GARAGE GCHS GAS BILL WORKERS COMPENSATION POLI CY 24-25 POLI CY # WO11102151- 1 MONTHLY PAYMENT/ CONTRACT FOR COPI ERS PROPERTY DAMAGE SURCHARGE FOR COPI ERS QrTy BATCH TOTAL PAGE 1 UNI T COST 565.13 1080.00 62.07 379. 89 150. 08 20. 10 361.80 120. 60 176. 88 153. 69 16.75 64. 40 1420.00 515. 39 934.08 369.85 286. 57 141. 46 37.90 62.10 2558. 50 2393.10 171.91 12126. 35