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

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

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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