Bill%20List%20for%209-23-24%20001.pdf

Parent document: 2024-09-23-d8e9f2f5ce5e579c1768542b8419db79-agenda.txt

Text

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