Document type | other |
---|---|
Date | 2024-09-18 |
Source URL | https://go.boarddocs.com/wv/gilmer/Board.nsf/files/D98Q7F67DB8E/$file/Bill%20List%20for%209-23-24%20888.pdf |
Entity | gilmer_county_schools (Gilmer Co., WV) |
Entity URL | https://boe.gilmer.k12.wv.us/ |
Raw filename | Bill%20List%20for%209-23-24%20888.pdf |
Stored filename | 2024-09-18-9dc0b257e61e2cb148871d04c840ca56-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. 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