| Document type | other |
|---|---|
| Date | 2024-09-18 |
| Source URL | https://go.boarddocs.com/wv/gilmer/Board.nsf/files/D98Q7H67DB91/$file/Bill%20List%20for%209-23-24%20501.pdf |
| Entity | gilmer_county_schools (Gilmer Co., WV) |
| Entity URL | https://boe.gilmer.k12.wv.us/ |
| Raw filename | Bill%20List%20for%209-23-24%20501.pdf |
| Stored filename | 2024-09-18-6c48788174bea1ba94d44197b4784f6c-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. . . . ee. 14:29:31 Gl LMER COUNTY BOARD REPORT FOR BATCH | NVOI CES- 25 09/ 18/ 24 | NVOI CE NUMBER 40262768 40266911 40267145 40267145 40267145 40267507 40302697 40304136 40409861 40409861 40409861 40409861 40423356 40423356 40423650 40477300 40488876 52704909 52704909 52704909 52704909 52704909 52704909 52704909 52704909 52704909 52704909 644753 644777 644777 644777 646743 646743 646743 646743 646743 646743 69512 89007709 89007709 89007709 89007709 89007709 89007709 89007709 89007709 89007709 89007709 89007709 89007709 89007709 89007709 89007709 14: 29: 31 BATCH ID 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 501 VENDOR NUMBER 94250 94250 94250 94250 94250 94250 94250 94250 94250 94250 94250 94250 94250 94250 94250 94250 94250 16650 16650 16650 16650 16650 16650 16650 16650 16650 16650 46000 46000 46000 46000 81750 81750 81750 81750 81750 81750 36575 12653 12653 12653 12653 12653 12653 12653 12653 12653 12653 12653 12653 12653 12653 12653 VENDOR NANE QUILL QUILL QUILL QUILL QUILL QUILL QUILL QUILL QUILL QUILL QUILL QUILL CORPORATI ON CORPORAT! ON NA BI OLOGI CAL BI OLOGI CAL BI OLOGI CAL BI OLOGI CAL BI OLOGI CAL BI OLOGI CAL BI OLOGI CAL BI OLOGI CAL BI OLOGI CAL BI OLOGI CAL HARDMAN HOVE CENTER HARDMAN HOVE CENTER HARDMAN HOVE CENTER HARDMAN HOVE CENTER NASCO NASCO NASCO NASCO NASCO NASCO GLENVI BUNZL BUNZL BUNZL BUNZL BUNZL BUNZL BUNZL BUNZL BUNZL BUNZL BUNZL BUNZL BUNZL BUNZL BUNZL LLE STATE UNI VERSI TY KOCH SUPPLI ES KOCH SUPPLI ES KOCH SUPPLI ES KOCH SUPPLI ES KOCH SUPPLI ES KOCH SUPPLI ES KOCH SUPPLI ES KOCH SUPPLI ES KOCH SUPPLI ES KOCH SUPPLI ES KOCH SUPPLI ES KOCH SUPPLI ES KOCH SUPPLI ES KOCH SUPPLI ES KOCH SUPPLI ES Gl LMER COUNTY BOARD OF EDUCATI ON BILL LIST FOR BOARD APPROVAL DESCRI PTI ON ARTKRAFT DUO- FI NI SH PAPER ROLL HP 134X BLACK HI GH YIELD TONER COMVAND LARGE HOOKS XEROX CYAN HI GH YIELD TONER LAM NATI NG POUCHES 200/ PK MLT- D203 BLACK | NK FOR CLASSROOM OXFORD 2 POCKET FOLDERS 100 BOX PALLET OF COPY PAPER RED PAPER YELLOW PAPER GREEN PAPER PAPER USED FOR ATTENDANCE LETTERS DEGREE WOMEN .5 OZ 144/ BOX DEODRANT FOR STUDENTS PERSONAL HYGEI ENE DEGREE MEN .5 OZ 36 CARTON HP LASERJET M507N LASER PRINTER HP 89Y BLACK EXTRA HI GH YI ELD TONER EARTHWORMS TUBE OF 10 GRASSHOPPERS JAR OF 10 SEA URCHI NS PACK OF 10 PERCH SHARK ANOLE 3" PLAIN MOUSE FROGS OWL PELLETS SHEEP HEART 1 GAL POLY TANK SPRAYER 175' HANDY LI NK CHAIN 5/16" SPRING SNAP LI NK 3/16" SS QUICK LINK MANUAL PENCIL SHARPENER FOR STUDENT USE TI CONDEROGA NO. 2 PENCILS 30 PACK ALUM NUM ARMATURE WRE - CRAYOLA 8 COLOR WATER COLOR ELMERS GLUE MOD PODGE STUDENT HANDBOOKS VHI TE 18" LATEX FREE BOUFFANT WHI TE 28" X46" SMOOTH POLY APRON 2X LARGE BLUE GLOVES XL BLUE GLOVES LARGE GLOVES BLACK STEAK PAPER PORK SAUSAGE "NOT FOR SALE" POLY MEAT BG 10" X10" 3 ML STANDARD VACUUM POUCHES 20" X28" 3 ML STANDARD VACUUM POUCHES 22" X34" 3 ML STANDARD VACUUM POUCHES MEDI UM GLOVES SMALL GLOVES 32 OZ BOTTLE WTH SPRAYER FOOD GRADE GALLON FOOD GRADE M NERAL OIL DARK BLUE PLASTIC TAPE ROLL QrTy NM hy A am om om a pf a oa =a. = WAAR OONANNN PAGE UNI T COST 102. 83. 37. 288. 35. 89. 1659. 21. 20. 236. 53. 721. 334. > N On © wow = AMDAAABRONOAY 09/18/24 14:29:31 Gl LMER COUNTY BOARD OF EDUCATI ON PAGE BILL LIST FOR BOARD APPROVAL 2025 | NVOI CE BATCH VENDOR VENDOR UNI T NUMBER ID NUMBER NAME DESCRI PTI ON QTy COST 89007709 501 12653 BUNZL KOCH SUPPLIES DEXTER 4" FLAT BONI NG HOOK 5 14. 40 89007709 501 12653 BUNZL KOCH SUPPLIES 8" CURVED BREAKI NG KNI FE 2 45. 80 89007709 501 12653 BUNZL KOCH SUPPLIES 10" CURVED BREAKI NG KNI FE 2 52. 58 89007709 501 12653 BUNZL KOCH SUPPLIES 6" CURVED BONI NG KNI FE 6 24.54 89007709 501 12653 BUNZL KOCH SUPPLIES 5" NARROW FLEX BONI NG KNI FE 6 22. 37 89007709 501 12653 BUNZL KOCH SUPPLI ES LEGGS SAUSAGE SEASONI NG BLEND 7 24 3.33 BATCH TOTAL 4771.85 = * * END OF REPORT * * *