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Bill%20List%20for%209-23-24%20888.pdf

Document typeother
Date2024-09-18
Source URLhttps://go.boarddocs.com/wv/gilmer/Board.nsf/files/D98Q7F67DB8E/$file/Bill%20List%20for%209-23-24%20888.pdf
Entitygilmer_county_schools (Gilmer Co., WV)
Entity URLhttps://boe.gilmer.k12.wv.us/
Raw filenameBill%20List%20for%209-23-24%20888.pdf
Stored filename2024-09-18-9dc0b257e61e2cb148871d04c840ca56-other.txt

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. 2... 14529235

Gl LMER COUNTY BOARD REPORT FOR BATCH | NVOI CES- 25


09/18/24 14:29:35

| NVOI CE
NUMBER

YB139932
YB139932
YB139932
YB139932
YB139932
YB139932
YB139932
YB139932
0105268- |
0105268- |
0105268- |
0105268- |
0105268- |
0105268- |
0105268- |
0105268- |
0105268- |
0105268- |
0105268- |
0105268- |
0105268- |
0105268- |
0105268- |
0105268- |
0105268- |
0105268- |
0105268- |
0105268- |
0105268- |
0105644- |
0105644-|
0105644- |
0105644- |
0254

2222222222222 222222222222

0255
04280133
04280133
04280133
04280133
04280133
05219121
05219121
05219531
05219531
2001617678
2001617678
2001617678
2001617678
21415-13081

BATCH

ID

888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888
888

VENDOR
NUMBER

49605
49605
49605
49605
49605
49605
49605
49605
26450
26450
26450
26450
26450
26450
26450
26450
26450
26450
26450
26450
26450
26450
26450
26450
26450
26450
26450
26450
26450
26450
26450
26450
26450
106943
106943
106943
106943
106943
106943
41750
41750
41750
41750
41750
41750
41750
41750
41750
42960
42960
42960
42960
129250

VENDOR
NANE

HOBART

HOBART

HOBART

HOBART

HOBART

HOBART

HOBART

HOBART

DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
DOUGLAS
SHORT F
SHORT F
SHORT F
SHORT F
SHORT F
SHORT F
GLENVI L
GLENVI L
GLENVI L
GLENVI L
GLENVI L
GLENVI L
GLENVI L
GLENVI L
GLENVI L

GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
W/ DEPARTMENT OF AGRI CULTURE

PARTS

PARTS

PARTS

PARTS

PARTS

PARTS

PARTS

PARTS
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT
EQUI PMENT

AM LY FARMS

AM LY FARMS

AM LY FARMS

AM LY FARMS

AM LY FARMS

AM LY FARMS

LE FOODLAND

LE FOODLAND

LE FOODLAND

LE FOODLAND

LE FOODLAND

LE FOODLAND

LE FOODLAND

LE FOODLAND

LE FOODLAND

Gl LMER COUNTY BOARD OF EDUCATI ON
BILL LIST FOR BOARD APPROVAL

DESCRI PTI ON

GCES DI SHWASHI NG MACHI NE REPAIR
*DI SHWASHER |S NOT VENTI NG CORRECTL

OR EXHAUST FANS NOT WORKI NG PROPERLY.

OUR GUYS COULDN'T FIX ISSUE. HEAT &

STEAM TAKI NG OVER KI TCHEN AFTER EACH USE

SERVI CE FEE & PARTS & LABOR

SERVI CE LABOR

ZONE CHARGE

WORK TABLE, STAINLESS STEEL,
MODEL #49SLUB- 26

WALL CABINET, STAINLESS STEEL
MODEL #1125WC- 12

Y1, WORK TABLE, STAINLESS STEEL
MODEL #49SLUB

WALL CABINET, STAINLESS STEEL,
MODEL #102SWC- 12

WORK TABLE, STAINLESS STEEL,
MODEL # 49SLUB

WALL CABINET, STAINLESS STEEL,
MODEL #54SVWC- 12

WORK TABLE, STAINLESS STEEL,
MODEL #49SLUB- 12

WALL CABINET, STAINLESS STEEL,
MODEL #65VWC- 12

MOP SINK CABINET, STAINLESS STEEL
MODEL #MPS- CAB

Fl ELD MEASURE

(ACCOUNT 2) FI ELD MEASURE

SHI PPI NG

Fl ELD MEASURE
*CREDI T FOR BEI NG BILLED FOR
MEASUREMENTS COMPLETED BY
CUSTOVER.
GROUND BEEF FOR SY24-25
SEPTEMBER 2024

GROUND BEEF PURCHASE FOR GCES
GROUND BEEF FOR SY24- 25
SEPTEMBER 2024

GROUND BEEF PURCHASE FOR GCHS

FOOD PURCHASES FOR SY2024- 2025

SEPTEMBER 2024

NOT TO EXCEED $100 PER PURCHASE

ANY PURCHASE OVER $100 MUST HAVE ITS

OWN PO

FOOD PURCHASES FOR SY2024- 2025

AUGUST 2024

FOOD PURCHASES FOR SY2024- 2025

AUGUST 2024

FOOD & PAPER PRODUCT PURCHASES FOR

SY2024- 2025

SEPTEMBER 2024

FOOD PURCHASES FOR SEPTEMBER 2024

DONATED FOODS

QrTy

23233

PAGE

UNI T
COST

107.

225.
2827.
6111.
2706.
5463.
2827.
3026.
2706.
3627.
5400.

329.
220.

550.

499.

998.

10.

12.

271.
313.

04

31

85

51

17

31

18

00

00

32

25

72


09/18/24 14:29:35

| NVOI CE
NUMBER

21415-13081
3996643CR
3996643CR
3996643CR
4001597
4003933
4003934
4020213
4020213
4020214
4020214
4025824
4025824
4025825
4025825
9013380985
9013380985
9013380985
9013380985
9013380985
9013627564
9013627564
9013627564
9013627564
9013627564
9013627620
9013627620
9013627620
9013627620
9013627620
9013895217
9013895217
9013895217
9013895217
9013895217
9013895231
9013895231
9013895231
9013895231
9013895231
9013895340
9013895340
9013895340
9013895340
9013895340

= * * END OF

Gl LMER COUNTY BOARD OF EDUCATI ON
BILL LIST FOR BOARD APPROVAL

2025

W/ DEPARTMENT OF AGRI CULTURE

BATCH VENDOR VENDOR
ID NUMBER NAME
888 129250
888 121501 UNI TED
888 121501 UNI TED
888 121501 UNI TED
888 121501 UNI TED
888 121501 UNI TED
888 121501 UNI TED
888 121501 UNI TED
888 121501 UNI TED
888 121501 UNI TED
888 121501 UNI TED
888 121501 UNI TED
888 121501 UNI TED
888 121501 UNI TED
888 121501 UNI TED
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON
888 42960 GORDON

REPORT * * *

DAI RY
DAI RY
DAI RY
DAI RY
DAI RY
DAI RY
DAI RY
DAI RY
DAI RY
DAI RY
DAI RY
DAI RY
DAI RY
DAI RY
FOOD

FOOD

FOOD

SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE

DESCRI PTI ON

SEPTEMBER 2024
CREDI T MENO-- DUPLI CATED PAYMENT FOR
INVOICE #3996643.
INVOICE WAS PAID TW CE
LK FOR SUMVER 2024
LK FOR SUMVER 2024
LK FOR SUMVER 2024
LK & JUICE PURCHASES SY 2024-2025
LK PURCHASES FOR AUGUST 2024
& JUICE PURCHASES SY 2024-2025
LK PURCHASES FOR AUGUST 2024

LK & JUICE PURCHASES FOR SY2024- 2025

LK PURCHASES FOR SEPTEMBER 2024

LK & JUICE PURCHASES FOR SY2024- 2025

SESESES5555555
A

LK PURCHASES FOR SEPTEMBER 2024
FOOD & PAPER PRODUCT PURCHASES FOR
SY2024- 2025
AUGUST 2024
FOOD PURCHASES FOR AUGUST 2024
PAPER PURCHASES FOR AUGUST 2024
FOOD & PAPER PRODUCT PURCHASES FOR
SY2024- 2025
SEPTEMBER 2024
FOOD PURCHASES FOR SEPTEMBER 2024
PAPER PURCHASES FOR SEPTEMBER 2024
FOOD & PAPER PRODUCT PURCHASES FOR
SY2024- 2025
SEPTEMBER 2024
FOOD PURCHASES FOR SEPTEMBER 2024
PAPER PURCHASES FOR SEPTEMBER 2024
FOOD & PAPER PRODUCT PURCHASES FOR
SY2024- 2025
SEPTEMBER 2024
FOOD PURCHASES FOR SEPTEMBER 2024
PAPER PURCHASES FOR SEPTEMBER 2024
FOOD & PAPER PRODUCT PURCHASES FOR
SY2024- 2025
SEPTEMBER 2024
FOOD PURCHASES FOR SEPTEMBER 2024
PAPER PURCHASES FOR SEPTEMBER 2024
FOOD & PAPER PRODUCT PURCHASES FOR
SY2024- 2025
SEPTEMBER 2024
FOOD PURCHASES FOR SEPTEMBER 2024
PAPER PURCHASES FOR SEPTEMBER 2024

QrTy

BATCH
TOTAL

PAGE

UNI T
COST

31.

96.
129.
604.
555.
758.

574.

5583.
613.

4914.

5993.
18.

3379.
368.

146.

4887.
325.

68074.

82

98

47

43

50

60

37

64
94

99

82
08

31
23

19

47
08

82