Bills%20for%20payment%2010.28.24.pdf

Parent document: 2024-10-28-2c5ae8eb865c389a71a75691c1027f03-agenda.txt

Text

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