Document type | other |
---|---|
Date | 2024-09-18 |
Source URL | https://go.boarddocs.com/wv/gilmer/Board.nsf/files/D98Q7867DB87/$file/Bill%20List%20for%209-23-24%20MAN.pdf |
Entity | gilmer_county_schools (Gilmer Co., WV) |
Entity URL | https://boe.gilmer.k12.wv.us/ |
Raw filename | Bill%20List%20for%209-23-24%20MAN.pdf |
Stored filename | 2024-09-18-c486fc4f0b732cb149e3d91e4c6c335c-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. . 1... 14:28: 42 Gl LMER COUNTY BOARD REPORT FOR BATCH | NVOI CES- 25 09/18/24 14:28:42 Gl LMER COUNTY BOARD OF EDUCATI ON BILL LIST FOR BOARD APPROVAL 2025 | NVOI CE BATCH VENDOR VENDOR NUMBER ID NUMBER NAME DESCRI PTI ON 1025349 MAN 56230 JOHNSTONE SUPPLY B92-910 R410-25 FREON 1025349 MAN 56230 JOHNSTONE SUPPLY NI TRO 40 NI TROGEN 1025349 MAN 56230 JOHNSTONE SUPPLY Bi1-039 LINE TAP VALUE 1025349 MAN 56230 JOHNSTONE SUPPLY *REPLACI NG STOCK ON SUPPLIES 1025349 MAN 56230 JOHNSTONE SUPPLY ALREADY USED SY 2024-2025 1025432 MAN 56230 JOHNSTONE SUPPLY AUX CONTACTOR 1025432 MAN 56230 JOHNSTONE SUPPLY 40A CONTACTOR 1025432 MAN 56230 JOHNSTONE SUPPLY 25A CONTACTOR 1025432 MAN 56230 JOHNSTONE SUPPLY COXI D FAN MOTOR 1025432 MAN 56230 JOHNSTONE SUPPLY SHI PPI NG 1025432 MAN 56230 JOHNSTONE SUPPLY *REPAI R GCES UNI T- CONDENS! NG UNI T 1025432 MAN 56230 JOHNSTONE SUPPLY ELEMENTARY WALK- | N COOLER 1240083156 MAN 120750 UNI FI RST CORPORATI ON SY 2024-2025 MAI NT/ MECHANIC RENTAL FEE 1240083156 MAN 120750 UNI FI RST CORPORATI ON FOR UNI FORMS 1240083156 MAN 120750 UNI FI RST CORPORATI ON SEPTEMBER 2024 WEEKLY RENTAL FEE 1240083156 MAN 120750 UNI FI RST CORPORATI ON MAI NTENANCE 1240083156 MAN 120750 UNI FI RST CORPORATI ON TRANSPORTATI ON 1240084122 MAN 120750 UNI FI RST CORPORATI ON SY 2024-2025 MAI NT/ MECHANIC RENTAL FEE 1240084122 MAN 120750 UNI FI RST CORPORATI ON FOR UNI FORMS 1240084122 MAN 120750 UNI FI RST CORPORATI ON SEPTEMBER 2024 WEEKLY RENTAL FEE 1240084122 MAN 120750 UNI FI RST CORPORATI ON MAI NTENANCE 1240084122 MAN 120750 UNI FI RST CORPORATI ON TRANSPORTATI ON 219433 MAN 70000 J T MARTIN CO FIRE EXT. | NSPECTI ON 219433 MAN 70000 J T MARTIN CO RECHARGES 309260 MAN 33475 EQUI PARTS BOTTLE FILTER (ALL) 309260 MAN 33475 EQUI PARTS BOLT KI TS (SHOP STOCK) 309260 MAN 33475 EQUI PARTS SHI PPI NG 3315 MAN 114250 STOUT COMPANY TRUCONDENSOR FAN MOTOR 3315 MAN 114250 STOUT COMPANY - BOTH FOR 3 DOOR FREEZER | N GCHS 3315 MAN 114250 STOUT COMPANY CONSUNVER CLASSROOM 3315 MAN 114250 STOUT COMPANY - BOTH NEED REPLACED 361161 MAN 112750 STAR WELD SY2024- 2025 361161 MAN 112750 STAR WELD MONTHLY SET FEE FOR: 361161 MAN 112750 STAR WELD OXYGEN, ACETYLENE, COMPRESSED GARN 361161 MAN 112750 STAR WELD TOS COMPRESSED GAS TNOS 361161 MAN 112750 STAR WELD AUGUST 2024 504333 MAN 5502 AMTOWER AUTO SUPPLY PARTS & SUPPLIES FOR SY2024- 2025 504333 MAN 5502 AMTOWER AUTO SUPPLY AUGUST 2024 504333 MAN 5502 AMTOWER AUTO SUPPLY TRI - POWER | ND V- BELT 504333 MAN 5502 AMTOWER AUTO SUPPLY FREI GHT 504333 MAN 5502 AMTOWER AUTO SUPPLY TRI - POWER V- BELT 504369 MAN 5502 AMTOWER AUTO SUPPLY PARTS & SUPPLIES FOR SY2024- 2025 504369 MAN 5502 AMTOWER AUTO SUPPLY AUGUST 2024 504369 MAN 5502 AMTOWER AUTO SUPPLY TRI - POWER | ND V- BELT 504478 MAN 5502 AMTOWER AUTO SUPPLY PARTS & SUPPLIES FOR SY24- 25 504478 MAN 5502 AMTOWER AUTO SUPPLY MAI NTENANCE 504478 MAN 5502 AMTOWER AUTO SUPPLY TRI - POWER | ND V- BELT 643737 MAN 46000 HARDMAN HOVE CENTER PARTS & SUPPLIES FOR SY2024- 2025 643737 MAN 46000 HARDMAN HOVE CENTER AUGUST 2024 643737 MAN 46000 HARDMAN HOVE CENTER STRAP EMT 1/2 CLICK ON 643737 MAN 46000 HARDMAN HOVE CENTER 4" SQ 4- OUTLET BOX COVER 643738 MAN 46000 HARDMAN HOVE CENTER PARTS & SUPPLIES FOR SY2024- 2025 643738 MAN 46000 HARDMAN HOVE CENTER AUGUST 2024 QrTy Aaa Aaah PAGE UNI T COST 286. 29. 24. 106. 219. 605. 50. 23. 13. 44. 17. 17. 17. 17. 69 66 64 87 87 87 87 . 49 . 49 09/18/24 14:28:42 | NVOI CE BATCH NUMBER ID 643738 MAN 974530-2 MAN 974530-2 MAN 974530-2 MAN * * * Gl LMER COUNTY BOARD OF EDUCATI ON BILL LIST FOR BOARD APPROVAL 2025 VENDOR VENDOR NUMBER NAME DESCRI PTI ON 46000 HARDMAN HOVE CENTER 4" SQ 2- OUTLET BOX COVER 94940 RAMSEY LAWN CARE MOW WEEDEATI NG CONTRACT 94940 RAMSEY LAWN CARE 2024-2025 94940 RAMSEY LAWN CARE 23@833 & 1@41 END OF REPORT * * * QrTy BATCH TOTAL PAGE 2 UNI T COST 3. 49 833.00 3310. 61