Document type | other |
---|---|
Date | 2024-10-23 |
Source URL | https://go.boarddocs.com/wv/gilmer/Board.nsf/files/DABL2A54266B/$file/Bills%20for%20payment%2010.28.24.pdf |
Entity | gilmer_county_schools (Gilmer Co., WV) |
Entity URL | https://boe.gilmer.k12.wv.us/ |
Raw filename | Bills%20for%20payment%2010.28.24.pdf |
Stored filename | 2024-10-23-44c9c686e12816966bd6b2449c3bec2d-other.txt |
Parent document: 2024-10-28-2c5ae8eb865c389a71a75691c1027f03-agenda.txt
QUERY NAVE... . . LI STBATCHX LIBRARY NAME. . . . GLQUERY FILE LE BRARY NVENBER FORMAT PACP401L FMSFI LES22 W02225 | NVLI NE PPURS3O1 FMSFI LES22 W/O2200 VENDOR DATE. . . . . . . . 10/23/24 TIME. 2. 2 2 1... 082 86511 GLMER COUNTY BOARD REPORT FOR BATCH I NVOl CES- 25 10/23/24 09: 55: INVOl CE NUMBER I NV- 2425-0114 INV- 2425-0114 I NV- 2425-0174 I NV- 2425-01714 | NV424946 | NV424946 | NV424946 11 VENDOR NUNBER 119075 119075 119075 119075 105150 105150 105150 VENDOR NANE TOP SCORE TOP SCORE TOP SCORE TOP SCORE SCHOOL OGY SCHOOL OGY SCHOOL OGY “** END OF REPORT * VARI TI NG VARI TI NG VARI TI NG VARI TI NG * * GILMER COUNTY BOARD OF EDUCATI ON BILL LIST FOR BOARD APPROVAL 2025 DESCRI PTI ON 2ND GRADE TEACHER DI G LI CENSE 3RD GRADE TEACHER DIG LICENSE 4TH GRADE TEACHER DIG LICENSE 5TH GRADE TEACHER DIG LICENSE STUDENT LI CENSES FOR SCHOOLOGY THE LEARNI NG MANAGEVENT SYSTEM FOR STUDENTS | N GRADES 6-12 UNI T QTy COST 1 256, 00 1 250. 00 1 250, 00 1 250, 00 450 10.7106 BATCH TOTAL 1010.10 TOTAL COST 250, 250. 250. 250. 4,545. 5, 545. oo 00 oo oo 00 00 QUERY NAME. . . . . LI STBATCHX Li BRARY NAME. . . . GI LQUERY FILE LI BRARY NEWBER FORMAT PACP401L FNSF! LES22 W02225 | NVLI NE PPUR301 FMSFI LES22 Wwyo2200 VENDOR DATE. . . . . . .) . 10/23/24 TIME. . 2... 09: 57:20 GLMER COUNTY BOARD REPORT FOR BATCH | NVOI CES- 25 10/23/24 09:57:20 GI LVER COUNTY BOARD OF EDUCATI ON PAGE 1 BILL LIST FOR BOARD APPROVAL 2025 | NVOl CE VENDOR VENDOR UNI T TOTAL NUNBER NUMBER NAME DESCRI PTI ON Qry COST COST BP98008874A4 52552 HYDE BROTHERS PRI NTI NG RECTANGULAR ATTENDANCE CALENDAR MAGNET BP98008874A §2552 HYDE BROTHERS PRI NTE NG OVERAGE X50 BP98008874A $2552 HYDE BROTHERS PRI NTI NG (5% OVERRUN TO ENSURE NO SPO! LAGE) BP98008874A 52552 HYDE BROTHERS PRI NTI NG ACCOUNT 1 1 618. 90 618. 90 BPS8008874A 52552 HYDE BROTHERS PRI NTE NG ACCOUNT 2 1 123. 30 123. 30 BATCH TOTAL 742.20 742.20 ** * ENO OF REPORT * * * QUERY NAVE. . . . . Li STBATCHX LIBRARY NAME. . . . GILQUERY FILE LI BRARY NVENVBER FORMAT PACP401L FMSFI LES22 W/02225 | NVLI NE PPUR301 FMSFI LES22 W/02200 VENDOR DATE. . . . . . . . 10/23/24 TIME. 2. 1... 09: 87: 25 GI LMER COUNTY BOARD REPORT FOR BATCH | NVOI CES- 25 10/23/24 09:57:25 | NVOl CE NUMBER $8114 $3114 $3114 1026332 1026332 1026332 1026332 1026332 1926386 1026386 219543 221845 221845 221845 221845 221845 221845 221845 221845 221845 645499 645499 645499 645544 645544 645544 645622 645622 645622 645635 645635 645841 645841 645841 645859 645859 645860 645860 6619 6619 6619 974531 974531 974531 x ok VENDOR NUNBER 80915 80915 80915 56230 56230 56230 56230 56230 56230 56230 94326 94326 94326 94326 94326 94326 94326 94326 94326 94326 46000 46060 46000 46000 46000 46000 46000 46000 46000 46000 46000 46000 46000 46000 46000 46000 46000 46000 64825 64825 64825 94940 94940 94940 VENDOR NANE MOUNTAIN STATE EDUCATI ONAL MOUNTAIN STATE EDUCAT! ONAL MOUNTA] N STATE EDUCAT!I ONAL JOHNSTONE JOHNSTONE JOHNSTONE JOHNSTONE JOHNSTONE JOHNSTONE JOHNSTONE ADAADAAAAAA pog0000c000n W LSON- SON W LSON- SON W LSON- SON W LSON- SON W LSON- SON W LSON- SON W LSON- SON W LSON- SON \WELSON- SON W LSON- SON HARDMAN HOVE HARDIVAN HOVE HARDMAN HOVE HARDIVAN HOVE HARDMAN HOME HARDMAN HOWE HARDVAN HOVE HARDMAN HOVE HARDMAN HOVE HARDMAN HOVE HARDMAN HOVE HARDMAN HOVE HARDMAN HOVE HARDVAN HOME HARDMAN HOVE HARDMAN HOME HARDMAN HOVE HARDMAN HOWE LEEDY ELEVATOR | NSPECTI ON SV LEEDY ELEVATCR | NSPECTI ON SV LEEDY ELEVATOR | NSPECTI ON SV SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY Qo Ga Go Go Go fo Pe Oa Go Ga RAMSEY LAWN CARE RAMSEY LAVN CARE RAMSEY LAWN CARE END OF REPORT * wo COMPANY COMPANY COMPANY COMPANY COMPANY COMPANY COMPANY COVPANY COVPANY COMPANY CENTER CENTER CENTER CENTER CENTER CENTER CENTER CENTER CENTER CENTER CENTER CENTER CENTER CENTER CENTER CENTER CENTER CENTER GLMER COUNTY BOARD OF EDUCATI ON BILL LIST FOR BOARD APPROVAL 2025 DESCRI PTI ON REG STRAT| ON FEE FOR 2024 WEST VIRGINIA SCHOOL SAFETY CONFERENCE OCTOBER 16 & 17, 2024 116029.00 LEESON MOTOR MD SECT! ON EXHAUST FOR TEACHERS LOUNGE- VAI N BATHROCGMS- PULL Al R QUT OF ELEVATOR SHAFT SHI PPI NG UNIT NEEDS BLOWER MOTOR REPLACED $89-257 BLOWER MOTOR 3PH 6 GAL, BUCKETS | SHI NE FLOOR FINI SH 33X39 CAN LI NERS 38X68 CAN LI NERS DURACELL DCELL BATTERIES VYPALL X60 BLU W PER CONSUME MAXI DUST PAN W REARWHEELS 6/ CASE MAXI STRONG ANGLE BZOOM 56" 6CT TCELL WALL DI SPENSER FUEL CHARGE PARTS & SUPPLIES FOR SY2024- 2025 SHEET METAL SCREW ANCHOR PLASTIC PARTS & SUPPLIES FOR SY2024- 2025 LEXEL CLEAR SEALANT CAULK GUN STANDARD PARTS & SUPPLIES FOR SY2024- 2025 3/4" 3-HLE 1G GRY VP BOX 3/8" SPRING SNAP LI NK PARTS & SUPPLIES FOR SY¥2024- 2025 KLE! N LO- FLEX 12FT FI SH ROD PARTS & SUPPLIES FOR SY2024- 2025 DB SDS- PLUS FCH 4C 14" 100PC BLK CABLE TIE PARTS & SUPPLIES FOR SY2024- 2025 CONDUIT EMT 3/ 4X10 PARTS & SUPPLIES FOR SY¥2024- 2025 CAULK SIL! CONT HI GH HEAT SEAL SY 2024-2025 ELEVATOR | NSPECTI ONS FOR ANNUAL | NSPECTI ON GCHS ANNUAL | NSPECGTI ON GCES MOW VEEDEATI NG CONTRACT 2024-2025 23G$833 & 1@ 41 Qry = SH 4252N2NG O45 No i=] o 200 = =ah = == BATCH TOTAL UNI T COST 500. 1158. 100. 989. 121. 23. 39. 19. 150. 66. 93. 91. . 88 . 00 12. 10. 44, 15. 14. 200. 200. 833. 4730. oo 70 00 55 58 54 83 44 95 00 00 a7 . 08 09 73 77 » 40 87 55 .79 17. 63 67 69 00 00 00 58 PAGE TOTAL cost 500. 1,158. no 44, 19. 17. 47. 29. 200. 200, 833. 5, 933. ao 70 - 60 55 . 06 . 06 15 . 68 .95 . 00 . 00 . 64 . 00 . 40 . 0G . 46 7? . 80 . 87 55 58 63 01 38 eh) 00 00 31 QUERY NAME. . . . . LI STBATCHX LIBRARY NAME. . . . GLQUERY FILE L| BRARY MEWBER FORNVAT PACP401L FMSFILES22 . VWv02225 | NVLI NE PPUR3¢1 FMSFI LES22 Wo2200 VENDOR DATE. . . . . . . 5 10/23/24 TIME. 2... 09: 57:30 GILMER COUNTY BOARD REPORT FOR BATCH I NVOI CES- 25 10/23/24 09:57:30 | NVOI CE VENDOR NUMBER NUMBER MB20976947 6266 NB20976947 6266 308104640183 104701 308104640183 104701 308104640183 104701 308104640183 104701 308104640183 104701 308104640183 104701 308104640183 104701 308104640183 104701 308104640183 104701 308104646183 104701 308104642473 104701 303104642473 104701 40844035 94250 40844035 94250 40844035 94250 $0581. 00001 50581. 00001 a 10670 10670 VENDOR NAVE APPLE | NG. APPLE | NC. SCHOOL SPECIALTY, SCHOOL SPECI ALTY, SCHOOL SPECI ALTY, SCHGOL SPECI ALTY, SCHOOL SPECI ALTY, SCHGOL SPECI ALTY, SCHCOL SPECI ALTY, SCHOOL SPECI ALTY, SCHCOL SPECI ALTY, SCHCOL SPECIALTY, SCHOOL SPECI ALTY, SCHOOL SPECI ALTY, QUI LL CORPORATION QUI LL CORPORATE ON QUI LL CORPORATI ON BOWLES RI CE LLP BOYLES RI CE LLP END OF REPORT * * * LLG LLCO LLC LLC LL¢ LLC LLC LLG LLC LLC LLCO LLG Gl LNVER COUNTY BOARD OF EDUCATION BILL LIST FOR BOARD APPROVAL 2025 DESCRI PTI ON | PAD 10.9" | PAD 64GB RISK ASSESSMENT EVALUATI ONS LEARNI NG RESOURCES SMART SPLASH SHAPE SHELL TURTLES #299819 LEARNI NG RESOURCES SNART SNACKS NUMBER POPS, 20PC #1465327 LEARNI NG RESOURCES SMART SNACKS ALPHA POPS, #1426315 MAGNA TILES FARM ANIMALS, SET OF 25 #2128213 LEARNI NG RESOURCES SNAP- N- LEARN NUMBER TURTLES, #1572853 MAGNA TI LES- FARM ANI MALS #2128213 PLAYDOH 402 SET OF 20 #2089135 CREATI VE STAGE AIR WRELESS SPEAKER BLACK LESLIE CAMPBELL RCOM 4 HOURS TITLE |X FACE TO FACE TRA! NI NG W KAYLA COOK UNI T ary COST 1 329. 2 31. 1 31. 1 45. 1 23, 1 45. 2 22, 3 76. i 2256. BATCH TOTAL 2887. 00 . 90 0 00 04 59 04 09 94 94 54 PAGE TOTAL COST 329, 26, 62. 31. 45. 23. 45. 44. 230. 2, 256. 3, O94. 90 90 o0 04 59 o4 18 82 94 51 QUERY NAME. . . . . LI STBATCHX LIBRARY NAVE. . . . GI LQUERY FILE LI BRARY MENBER FORMAT PACP404L FMSFI LES22 W02225 I NVLI NE PPUR30O1 FNSF| LES22 W02200 VENDOR DATE... . . . . . 10/23/24 TIME. 2... . «609: 69:05 GILMER COUNTY BOARD REPORT FOR BATCH | NVO! CES- 25 10/23/24 09:59:05 | NVOl CE NUNBER 17763 17763 17763 17763 17763 . 17763 17763 we * VENDOR NUNBER 47705 47705 47705 47705 47705 47705 47705 VENDOR NAVE GLOBAL GOBAL GLOBAL GLOBAL GLOBAL GLOBAL GLOBAL VENDI NG GROUP VENDI NG GROUP VEND! NG GROUP VEND!I NG GROUP VENDI NG GROUP VENDI NG GROUP VENDI NG GROUP END OF REPORT * * * GLNER COUNTY BOARD OF EDUCATION BILL LIST FOR BOARD APPROVAL 2025 DESCRI PTI ON BOOK VENDI NG MACHINE TO PUT BOOKS & THE MACHI NE VWFLL VEND THE BOOKS TO QUR STUDENTS. UPGRADE TRAY OPTION A UPGRADE TRAY OPTION B TOKENS SHI PPI NG QrTy BATCH TOTAL UNI T COST 4995. 150. 150. 50. 695, 6040. 00 ao ao 00 00 00 PAGE TOTAL cost 4,995. 150. 150. 50. 695, 6, 040. 00 oo oo oo 00 00 QUERY NAME. . . . . LI STBATCHX LIBRARY NAME. . . . GI LQUERY FILE LI BRARY NENBER FORMAT PACP401L FMSFI LES22 Wo02225 | NVLI NE PPUR301 FMSF] LES22 VW02200 VENDOR DATE. . . ... . . 10/23/24 TIME. . 2 2 2... «(082 69: 09 GI LMER COUNTY BOARD REPORT FOR BATCH | NVOI CES- 25 10/23/24 09:59:08 INVOL CE NUMBER POOLE 0917 POOLE 0917 FOX o9 MLLER 0710 DENNIS 08/ 4 DENNI SON 08 BUSBY 99/ 19 BUSBY 09/19 CHENGWE 09/ CHENOVE 03/ ROBERTS og/ ROBERTS 09/ CANFIELD 09 COX 09/ 27 HARTSHO 09/ HARTSHO 09/ MASON 10/02 MASON 10/02 S- 24284 OCTOB SEPT 15-18 SEPT 15-18 0686140609 0686140609 110084396149 110084396149 11036 SEPT 24 230000011049 230000036334 230000081769 331547 370579 408999 OCT 24 408999 OCT 24 ANNUM HZEAAYCCOCMMOOPr NUNBER 91756 91756 36872 77402 8310 8310 12897 12897 20070 20070 100620 100620 15843 25150 47283 47283 139105 139105 37878 88094 88094 120570 120570 78255 78255 80916 51000 51000 $1000 47985 119170 46480 46480 VENDOR VENDOR NANE POOLE, AMANDA POOLE, ANANDA FOX, DONNA MLLER, DENDRA DENNI SON, ERI CA D. DENNI SON, ERICA D. BUSBY, JULIE BUSBY, JULIE CHENOWORTH, JYNELL CHENOWORTH, JYNELL ROBERTS, KI MBERLY ROBERTS, KI MBERLY CANFIELD, M RANDA COX, NI CHOLAS HARTSHORN, SONJA HARTSHORN, SONJA MASON, SHELLY K. MASON, SHELLY K. FRONTI ER VEST VIRGINIA, | NC PEER, G STEVEN PEER, G STEVEN U S CELLULAR U § CELLULAR VON POWER VON POMER PAR MAR O1L COMPANY HOPE GAS HOPE GAS HOPE GAS HART OFFI GE SOLUTI ONS TRA, | NCORPORATED HARFORD MUTUAL | NSURANCE HARFORD MUTUAL 1 NSURANCE “=~ " END OF REPORT * * * G LVER COUNTY BOARD OF EBUCATI ON BILL LIST FOR BOARD APPROVAL 2025 DESCRI PTI ON 2024 SCIENCE CF READI NG CONTENT O9/ 17/ 24 HOME VISITS IN SEPTEMBER VWWEI S CONFERENCE 07/ 10/ 24 HOVEBOUND M LEAGE 09/ 4- 09/13 HOVEBOUND 09/ 16-09/ 30 ClS REG ONAL MEET! NG 09/ 19/ 24 SOR CONTENT TEAM TRAI NI NG 09/17/24 NUMERACY REG! ONAL ROLLOUT 09/ 18/24 SOR CONTENT TEAM MEETI NG WOFFA CDE EVENTS UNI TE NUMERACY ROLLOUT O9/ 17-09/ 18/ 24 HAWKS NEST TRAI NI NG 10/ O2/ 24 FRONTI ER i NTERNET BILL STEVEN PEER FY 25 HELP HELP WTH FI XED ASSESTS U.S CELLULAR PHONE BILL OCTOBERS PHONE BI LL 110 084 396 149 CCT 24 ELECTRIC BILL 140 084 396 149 OCCT 24 SEPTEMBER GAS FOR COUNTY VEHI CLES BROOKLYN FI ELD BUS GARAGE GCHS GAS BILL CONTRACT GVERAGES ON COPI ERS SFO ANNUAL LI CENSE AND SUPPORT FEES WORKERS COMPENSATION POLI CY 24-25 POLI CY # WO11102151- 1 QTy ee ane a ee ee ee BATCH TOFAL UNI T COST 177. 466. 53. 26. 26. 54. 159, 28. 196. 60. 188. 156. 3630, 1850, 343. 286. 951. 34. 95. 106. 968, 2145. 2558. 14566. 58 99 29 80 80 94 46 43 66 40 69 AT oo aa 13 80 34 59 10 10 a2 96 50 95 PAGE TOTAL 177. 466, 53. 26. 26. 54. 159. 28. 196. 60. 188, 156. 3, 630. 1, 850. 343. 286. 951. 34. 98. 106. 968. 2,145. 2, 658, 14, 566. 58 99 29 60 80 94 46 43 66 40 69 47 | 00 80 13 60 34 59 10 10 32 96 50 95 QUERY NAME... . . LISTBATCHX LIBRARY NAVE. . . . G LQUERY FILE LI BRARY NEVBER FORMAT PACP401L FMSFi LES22 wwo2225 | NVLI NE PPURS301 FMSFI LES22 VW02200 VENDOR DATE. . . 2 2... 10/28/24 TIME. 2. 2 2... 08: 69:12 GLMER COUNTY BOARD REPORT FOR BATCH I NVOl CES- 25 10/23/24 09:59: t2 I NVOl CE VENDOR NUMBER NUMBER LH25748 64285 LH25748 64285 221835 94326 221835 94326 221635 94326 2218635 94326 221835 94326 41095748 94250 41095748 94250 962024 41750 962024 41750 962024 41750 962024 41750 962024 41750 962024 41750 962024 41750 962024 41750 962024 41750 962024 41750 962024 41750 962024 41750 962024 41750 962024 41750 962024 41750 962024 41750 962024 41750 962024 41750 962024 41750 962024 41750 962024 41750 962024 41750 ek oe * VENDOR NAME. LEARNI NG HEADPHONES LEARNI NG HEADPHONES R D WLSON- SON & COWPANY R D WLSON- SON & COVPANY R D WLSON- SON & COVPANY R D WLSON- SON & COVPANY R OD WLSON- SON & COVPANY QUILL CORPORATI ON QUILL CORPORATI ON GLENVILLE FOODLAND GLENVI LLE FOODLAND GLENVILLE FOODLAND GLENVILLE FOODLAND GLENVI LLE FOODLAND GLENVILLE FOODLAND GLENVILLE FOODLAND GLENVILLE FOODLAND GLENVILLE FOODLAND GLENVILLE FOODLAND GLENVILLE FOODLAND GLENVILLE FOODLAND GLENVILLE FOODLAND GLENVILLE FOODLAND GLENVILLE FOODLAND GLENVILLE FOODLAND GLENVILLE FOODLAND GLENVILLE FOODLAND GLENVILLE FOODLAND GLENVILLE FOODLAND GLENVILLE FOODLAND GLENVILLE FOCODLAND END OF REPORT * * * GILMER COUNTY BOARD OF EDUCATI ON BILL LIST FOR BOARD APPROVAL 2025 DESCRI PTI ON SACK- O- PHONES 5 PACKS DI SCOUNT PAPER TOMELS TO LET TISSUE 38X58 CAN LI NERS 33X39 CAN LI NERS NABC RESTROOM CLEANER CLASSROOM SUPPLIES FDMT NOISE CANCELLING OVER EAR MUFFS COVMUNI TIES IN SCHOOLS FOOD BAGS CHEF BOYARDEE LASAGNA CHEF BOYARDEE CHEESEBURGER MAC RICE-A-RONI RICE CUP CHI CKEN RI CE- A- RON RICE CUP CHEDDAR BROC RI CE-A- ROND RICE CUP CREAMY 4 CHEESE POPTARTS STRAVBERRY NUTRI GRAIN BARS BLUEBERRY GEN MLLS HONEY NUT CHEERIOS CUP KELLOGGS APPLE JACKS NATURE VALLEY GRANOLA BARS NUTRI GRAIN BARS STRAWBERRY QUAKER GRANOLA BARS 18 CT HOSTESS DONUTS CHEEZ- 1 TS SNACKPACK PUDDING (SAME FLAVOR) MOTTS FRUIT SNACKS GOLD FISH 36 CT FRUIT CUPS GO GO SQUEEZE OREOS Ol SCOUNT Gry 40 12 10 20 20 130 130 130 130 130 66 34 260 260 22 34 32 16 66 12 12 19 10 BATCH TOTAL UNI T COST 71. 52. 91, 37. 40. 43. =o aoe OMAGH -- WONN => = 5290. 14 59 oo 34 15 69 . 59 . 59 . 68 .69 . 69 . 50 . 99 . 59 . 50 , 60 . 99 85 . 99 25 . 49 . 99 .99 49 49 79 PAGE 1 TOTAL COST 2, 845.60 70. 00- 631. 08 910, 00 746, 80 440.60 120. 45 87. 38 206. 70 206. 70 349.70 349, 70 349, 70 231.00 135. 66 413. 40 390. 00 77. 00 135. 66 219. 20 271, 84 119. 94 82.50 101. 88 159. 92 179. 88 244.90 204. 90 443. 02- 9,699. 07 QUERY NAME. . . . . LISTBATCHX LIBRARY NAME. . . . G LQUERY FILE LI BRARY VENBER FORMAT PACP401L FMSFI LES22 WW02225 | NVLI NE PPUR3 0 1 FMSFI LES22 Wy02200 VENDOR DATE. . . . . 1. 1 . 10/23/24 TIME. . 2. 2. 2... 09: 59:16 G LMER COUNTY BOARD REPORT FOR BATCH | NVOI CES- 25 10/23/24 | NVOl CE NUMBER 079104 079104 079104 11 11 11 11 11 11 11 11 41 11 15- 068192 15-068192 15- 068192 15- 068192 15- 068192 15- 068192 15-068192 15- 068192 222074 222074 222074 222074 222074 222074 222074 222074 222074 222074 222074 69206 69206 69206 69206 69206 woe * O09: 59: 16 VENDOR NUMBER 114870 114870 114870 42879 42879 42879 42879 42879 42878 42878 42878 42878 42878 1945 1945 1945 1945 1945 1945 1945 1945 94326 94326 94326 94326 94326 94326 94326 94326 94326 94326 94326 447190 44190 44190 44190 44190 VENDOR NANE STURM ENVI RONVENTAL SERVI CES STURM ENV] RONVENTAL SERVI CES STURM ENVI RONVENTAL SERVI CES CONRAD ELYSA CONRAD ELYSA CONRAD ELYSA CONRAD ELYSA CONRAD ELYSA CONRAD, KALEB CONRAD, KALEB CONRAD, KALEB CONRAD, KALEB CONRAD, KALEB SMART HORI ZONS SMART HORI ZONS SMART HORI ZONS SMART HOR! ZONS SMART HORI ZONS SMART HORI ZONS SMART HORI ZONS SMART HORI ZONS AAAAADAAAAAA go0g00gggcTgo0ND W LSON- SON W LSON- SON WeLSON- SON W LSON- SON W LSON- SON W LSON- SON WLSON- SON W LSON- SON WeLSON- SON W LSON- SON WLSON- SON GLENVILLE AUTO GLENVILLE AUTO GLENVILLE AUTO GLENVILLE AUTO GLENVILLE AUTO END OF REPORT * * * (20 {O_O WO Ga feo Goa Go ga feo go COMPANY COMPANY COMPANY COMPANY COMPANY COMPANY COMPANY COMPANY COMPANY COMPANY COMPANY GILMER COUNTY BOARD OF EDUCATION BILL LIST FOR BOARD APPROVAL 2025 DESCRI PTI ON BUS GARAGE- VASHBAY SANPLI NG QUARTERLY SANPLES THROUGHOUT SCHOOL YEAR ENV] RONVENTAL I MPACT DISPOSAL FEE CONTRACTED TO DRIVE IN A STUDENT FROM ROCKY FORK TO MEET BUS DAILY ELYSA TRANSPORTS STUDENT EVERY AFTERNOON FIRST HALF CCTOBER 2024 CONTRACTED TO DRI VE IN A STUDENT FROM ROCKY FORK TO MEET BUS DAILY KALEB PROVIDES TRANSPORTATI ON EVERY MORNING FOR THE STUDENT FIRST HALF OF OCTOBER 2024 SUBSCRI PTI ON FOR (3) POTENT! AL SUB BUS OPERATORS *FOR THE REQUIRED 40 CLASSROOM HOURS BY THE STATE OF VW - STANLEY COTTRI LL - MATT STODDARD - BRANDON FERREBEE TRAINING FOR SUBSTI TUTE BUS OPERATO CLO62564 PI NESOL 3/ 8002 TOVELL 2-PLY 8X11 SHEETS ROLL 30/ CASE MURPHY GIL SOAP 4/ 14502 MURPHY O|L SPRAY 9/22 OZ VWPALL X60 TERI RL WPER BLU12 OROR BAN CONC OROR ELIM 4/ 1GAL GLEME GLASS CLEANER 12/1902 25LB GOLOR NET RAGS BX 25# WHITE TERRY CLOTH RAGS COMET We BLEACH 8/ 3202 TOUGH DUTY RTU 42 MSC, LABOR BRAKE LI NES COMPRESSOR FITTING BRAKE FLUID * SHOP TRUCK REPAI RS ary = ee ee es BATCH TOTAL UN! T COST 78, 00 25.00 150. 00 150. 00 45, 60 48.35 32.72 87,51 37. 80 160.95 103.55 55.94 30, 90 54.66 81.45 $5.05 120.00 14.99 6.99 9.99 1338, 85 PAGE TOTAL COST 78. 25. 150. 150. 435. 48. 32. 87. 37. 150. 103. 55. 30. 54. 31. 55. 120. 14. - 99 99 1,428. 00 eT] oo 00 00 35 72 51 80 95 55 94 90 66 45 05 00 99 85 QUERY NAME. . . . . LI STBATCHX LIBRARY NAVE. . . . GI LQUERY FILE LI BRARY NEMBER PACP404L FMSFI LES22 W/O02225 PPUR3 01 FMSFI LES22 W/O2200 DATE. . . . . . . . 10/23/24 TIME. ©. 2... . 08: 59: 21 GILMER COUNTY BOARD REPORT FOR BATCH FORVAT | NVLI NE VENDOR | NVOI CES- 25 10/23/24 09:59: 21 | NVOI CE NUNBER 227987426 227987426 227987426 227987426 227987429 227987429 227987429 227987429 42541674 42541674 645801 645801 645857 645857 6961 VENDOR NUMBER 8102 8102 8102 8102 8102 8102 8102 8102 115899 115899 46000 46000 46600 46000 128995 VENDOR NANE PHOTO PHOTO PHOTO PHOTO PHOTO PHOTO PHOTO PHOTO SVEETVATER SOUND SVEETVATER SOUND HARDVAN HOME CENTER HARDMAN HOVE CENTER HARDVAN HOVE CENTER HARDVAN HOVE CENTER WEST VIRGINIA DEPT OF ED poaBe Ber Basiselstasel ze) Ro Ro Qo Ga Le Qa fo Go IDtrrziaztlt ** * END GF REPORT ** * G LMER COUNTY BOARD OF EDUCATI ON BELL LIST FOR BOARD APPROVAL 2025 DESCRI PT! ON SHURE SI NGLE- S| DED BROADCAST HEADSET SHURE 3-PIN XLR MALE AND t/ 4" TRS MALE XSWD XLR BASE SET WRELESS M CROPHONE RODE REPORTER OMNI DI RECTI ONAL M CROPHONE SHURE SI NGLE- SI DED BROADCAST HEADSET SHURE 3-PIN XLR MALE AND 1/4" TRS MALE XSW D XLR BASE SET WRELESS M CROPHONE RODE REPORTER OMNI DIRECT] ONAL M CROPHONE CS CONN HELLENBERG TUBA MOUTHP! ECE 7B BLUE JUICE VALVE OL 2 Of 4 ML CLEAR POLY FILM HOUSE AND MEAT SHOP 25/64" TITAN! UM BIT 13/32" TITAN] UM BIT CTE FALL CONFERENCE REGI STRATI ON UNI T Ory COST ]H OMS HM NN ANN he oy BATCH TOTAL 1424, 165. 57. 27s. 96. 165, 57. 275. 96. 101. . 59 16. 17. 18. 75. 24 24 40 75 24 24 40 75 oo 99 99 99 00 a2 PAGE TOTAL COST 330, 114. 550. 96. 330. 114. 550. 96. 101. 95 16. 17. 18. 75. 2, 442. 48 48 8&0 75 48 48 80 75 Go 99 99 99 00 94 QUERY NAME... . . LI STBATCHX LIBRARY NAME... . G LQUERY FILE LI BRARY NVENBER FORMAT PACP401L FMSFI LES22 W/02225 | NVLI NE PPUR3O1 FMSFI LES22 WO2200 VENDOR DATE. . 2... . . . 10/23/24 TIME. . ©... . . . 08: 69: 24 G LMER COUNTY BOARD REPORT FOR BATCH I NVOl CES- 25 10/ 23/ 24 | NVOl CE NUMBER 03447228 03447228 03447228 03447228 04312793 04312793 04312793 04312793 05224436 05224436 05224436 05224436 05224796 05224796 05224796 05224796 200117113 200117113 200117113 4041672 4041672 4041672 404141673 4041673 4041673 4041673 4045293 4045293 4045293 4045294 4045294 4045294 9014662387 9014662387 9014662387 9014662387 9014924395 9014924395 9014924395 9014924395 9014924407 9014924407 9014924407 9014924437 9014924437 9014924437 9014924437 9044924450 9014924450 9014924450 9015167208 9015167208 9015167208 09; 59: 24 VENDOR NUNBER 41750 41750 41750 41750 41750 41750 41750 41750 41750 41750 41750 41750 41750 41750 41750 41750 42960 42960 42960 121501 121501 121501 121501 121501 121501 121501 121501 121501 121501 121501 121501 121501 42960 42960 42960 42960 42960 42960 42960 42960 42960 42960 42960 42960 42960 42960 42960 42960 42960 42960 42960 42960 42960 VENDOR NAME GLENVILLE GLENVILLE GLENVILLE GLENVILLE GLENVILLE GLENVILLE GLENVILLE GLENVILLE GLENVILLE GLENVILLE GLENVILLE GLENVILLE GLENVILLE GLENVILLE GLENVILLE GLENVILLE FOODLAND FOODLAND FOODLAND FOODLAND FOODLAND FOODLAND FOODL AND FOODLAND FOODLAND FOODLAND FOODLAND FOODLAND FOODLAND FOODLAND FOODLAND FOODLAND GORDON FOOD SERVI CE GORDON FOOD SERVI CE FOOD SERVI CE GORDON UNI TED UNI TED UNI TED UNI TED UNI TED UNI TED UNI TED UNI TED UNI TED UNI TED UNI TED UNI TED UNI TED GORDON GORDON GORDON GORDON GORDON GORDON GORDON GORDON GORDON GORDON GORDON GORDON GORDON GORDON GORDON GORDON GORDON. GORDON GORDON GORDON GORDON DAI RY DAI RY DAI RY DAI RY DAI RY DAI RY DAI RY DAI RY DAIL RY DAI RY DAI RY DAI RY DAI RY FOOD FOOD FOOD FOOD FOOD FOOD FOO FOOD FOOD FOoD FOOD FOOD FOOD FOOD FOOD FOOD FOOD FOOB FOOD FOOD FOOD | Nc INC INC INC INC INC INC (NC (NC INC 1 NC INC | NC 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 GILMER COUNTY BOARD OF EDUCAT] ON BILL LIST FOR BOARD APPROVAL 2025 DESCRI PTI ON FOOD PURCHASES FOR SY2024- 2025 OCTOBER 2024 "NO SINGLE PURCHASE SHOULD EXCEED $100 LACTAI D FOOD PURCHASES FOR S¥2024- 2025 OCTOBER 2024 “NO SINGLE PURCHASE SHOULD EXCEED $100 SUCCESS RI CE FOOD PURCHASES FOR SY¥2024- 2025 OCTOBER 2024 “NO SINGLE PURCHASE SHOULD EXCEED $160 LACTAI D FOOD PURCHASES FOR S¥2024- 2025 OCTOBER 2024 *NO SINGLE PURCHASE SHOULD EXCEED $100 GLTNFREE GRVY FOOD & PAPER PRODUCT PURCHASES 24- 25SY FOOD PURCHASES OCTOBER 2024 MLK & JUFCE PURCHASES FOR SY 2024-2025 OCTOBER 2024 MLK PURCHASES MLK & JUICE PURCHASES FOR SY 2024-2025 CCTOBER 2024 MLK PURCHASES JUICE PURCHASES MLK & JUICE PURCHASES FOR SY 2024-2025 OCTOBER 2024 M LK PURCHASES MLK & JUICE PURCHASES FOR SY 2024-2025 OCTOBER 2024 M LK PURCHASES FOOD & PAPER PRODUCT PURCHASES 24-255Y FOOD PURCHASES PAPER PURCHASES OCTOBER 2024 FCOD & PAPER PRODUCT PURCHASES 24- 25SY FOOD PURCHASES PAPER PURCHASES OCTOBER 2024 FOOD & PAPER PRODUCT PURCHASES 24- 25SY FOOR PURCHASES OCTOBER 2024 FOOD & PAPER PRODUCT PURCHASES 24-255Y FOOD PURCHASES PAPER PURCHASES OCTOBER 2024 FOOD & PAPER PRODUCT PURCHASES 24- 258Y FOOD PURCHASES OCTOBER 2024 FOOD & PAPER PRODUCT PURCHASES 24- 25SY FOOD PURCHASES PAPER PURCHASES UNI T COST 4.99 2.69 4.99 1.79 72.38 600. 68 604.10 29.25 638. 26 675. 26 5207, 62 487. 84 4336. 71 469. 93 893, 34 4583. 24 161. 26 181.49 4027.57 379.14 PAGE TOTAL COsT 72. 600. 604. 29. 638. 675. 5, 207. 487. 4, 336. 469. 893. 4, 583. 161. 181. 4, 027. 370. 99 . 69 . 99 79 38- 68 10 25 26 26 62 a4 71 93 34 24 26 49 57 14 10/23/24 09:59 INVOICE NUNBER 9015167208 9015167219 9015167219 9015167219 24 VENDOR VENDOR NUNBER 42960 42960 42960 42960 NAVE GORDON FOOD SERVI CE GORDON FOOD SERVI CE GORDON FOOD SERVI CE GORDON FOOD SERVI CE *** END OF REPORT * * * GILMER COUNTY BOARD OF EDUCATI ON BILL LIST FOR BOARD APPROVAL 2025 DESCRI PTI ON OCTOBER 2024 FOOD & PAPER PRODUCT PURCHASES 24- 25SY FOOD PURCHASES OCTOBER 2024 QTy BATCH TOTAL UNI T COST 546.93 23900. 46 TOTAL COST 546. 93 23, 755. 70