Bill%20to%20be%20paid%2011.18.24.pdf

Text

QUERY NAME. . . . . LISTBATCHX

LIBRARY NAME. . . . GLQUERY

FILE LI BRARY NENMBER FORMAT

PACP401L FMSFI LES22 W02225 | NVLI NE
PPURSO1 FMSFI LES22 wi/o2200 VENDOR

DATE. . . , 2. . 1. 41713424

TIME. © 1 we.  . 14: 26: 27

G LMER COUNTY BOARD REPORT FOR BATCH | NVOI CES- 25


14/13/24 14:26:27

I NVOl CE VENDOR
NUMBER NUNVBER
GG252589- R4U 38937
GG252589- R4U 38937
GG252589- R4U 38937
GG252589- R4U 38937
SK32- 00000202 109255
SK32- 00000202 109255
SK32- 00000202 109255
14008584 117584
14008584 117584
1400858A 117584
2024101418619 128675
2024101418819 128675
2024101418619 128675
2024102818685 128675
2024102818685 128675
2024102818685 128675
3782525 115800
3782525 115800
3762525 115800
3782525 115800
3782525 115800
3782525 115800
41227386 94250
41227386 94250
41227386 94250
41227388 94250

Oe *

VENDOR
NAVE

GENERATION GENI US

GENERATI ON GENI US

GENERATION GENI US

GENERATI ON GENIUS

NATI ONAL SPELLING BE
NATIONAL SPELLING BE
NATI ONAL SPELL! NG BE
SUITES - CHARLESTON

SUITES - CHARLESTON

SUITES - CHARLESTON

SCRI PPS
SCRI PPS
SCRI PPS
EMBASSY
EMBASSY
ENBASSY
VW CARES
Wr CARES
WW CARES
WW CARES
WV CARES
WW CARES

SVANK MOVIE
SVANK MOVIE
SVANK MOVIE
SVANK MOVIE
SWANK MOVIE
SVANK MOVIE

LI GENSI NG
LI CENSI NG
Lt CENSI NG
LI CENSI NG
LI CENSI NG
LI CENSI NG

QUILL CORPORATI ON
QUI LL CORPORATI ON
QUILL CORPORATI ON
QUILL CORPORAT! ON

END OF REPORT

*

*

*

G LMER COUNTY BOARD OF EDUCATION
BILL LIST FOR BOARD APPROVAL
2025

DESCRI PTI ON

GENERATION GENIUS VI DEQ & LESSON
SUBSCRI PTI ON
*TO SUPPORT CLASSROOM | NSTRUCTI ON
IN READING

GCES ENROLLMENT

GCHS ENROLLMENT

CHECK FEE

EMBASSY SUITES HOTEL RESERVATION TO

ATTEND FALL FEDERAL PROGRAMS CONFERENCE

#91889907 CONFI RMATI ON

VW ADM NI STRATIVE COST FOR APPL| CANT
FOR Fl NGERPRI NTING YEARLY PO
BRANDON FERREBEE

VW ADM NI STRATI VE COST FOR APPLICANT
FOR FINGERPRI NTI NG YEARLY PO
MATT STODDARD

24/7 UNLIM TED SHOW NGS ON SCHOOL
PROPERTY FOR FAM LY, CLASSROOM MOMI E
FOR | NSTRUCTI ONAL PURPOSES
(DIGITAL USE)

ACCOUNT 1

ACCOUNT 2

CERTIFICATES, NAVY/ GOLD, 15PK
CERTI FI CATES, GOLD STAR

CERTIFI CATES, SHOOTING STARS, 30PK
CERTI Fl CATES, GOLD & WHITE, 50PK

Qry

hoo oe

Bo RO 60 00 at oo

BATCH
TOTAL

UNIT
COsT

1295,

185.
185.
. 50
265.

25,

25.

612.
617.
11.
14.
28.
12.

3285,

oo

oa

53

00

oo

45
55
72
10
89
74

48

PAGE

TOTAL
COST

1,295.

185.
185,
. 50
5317.

25.

25.

612.
617.
35.
42.
57.
25.

3, 644,

oo

00
00

06

00

00

45
55
16
30
78
48

28


QUERY NAME . . . . . LI STBATCHX

LIBRARY NAME. . . . GI LQUERY

FILE LI BRARY NENBER FORMAT

PACP401L FMSFI LES22 WO2225 PNVLI NE
PPUR301 FMSFI LES22 vwo2200 VENDOR

DATE. . . 2. . 1. 40/18/24

TIME. 2. ww. . . 142 26: 34

GILMER COUNTY BOARD REPORT FOR BATCH I NVOl CES- 25


11/13/24

| NVQ CE
NUNBER

000618091
000618091
000618091
000618091
18024
18024
228516179
228516179
228516179
40930727
41236296
41340845
41465378
42992654
42992654
42992654
646021
646021
646021
646305
646305
646305
648305
800679049
800682440
9014924440
9014924449
9014924440
999999

14: 26: 34

VENDOR
NUMBER

104651
104651
104651
104651
4795
4795
8102
6102
8102
94250
94250
94250
94250
115899
115899
115899
46000
46000
46000
46000
46000
46000
46000
92520
92520
42960
42960
42960
36575

VENDOR
NAME

SCHOOL MATE

SCHOOL MATE

SCHOOL MATE

SCHOOL NATE

ANERI CAN EQUI PMENT HOLDI NGS
ANERI CAN EQUI PMENT HOLDI NGS
B & H PHOTO

B & H PHOTO

B & H PHOTO

QUI LL CORPORATI ON

QUI LL CORPORATI ON

QUI LL CORPORATI ON

Qul LL CORPORATI ON
SVEETVATER SOUND
SVWEETVATER SOUND
SVEETVATER SOUND

HARDMAN HOME CENTER
HARDIVAN HOVE CENTER
HARDMAN HOME CENTER
HARDIVAN HONE CENTER
HARDMAN HOVE CENTER
HARDMAN HOVE CENTER
HARDMAN HOME CENTER
PRUDENTI AL OVERALL SUPPLY
PRUDENTI AL OVERALL SUPPLY
GORDON FOOD SERVI CE

GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
GLENVILLE STATE UNI VERSI TY

*** END OF REPORT * * *

G LMER COUNTY BOARD OF EDUCATI ON
BILL LIST FOR BOARD APPROVAL
2025

DESCRI PTI ON

STUDENT PLANNERS

TEACHER PLANNERS

CUSTOM COVER! BACK

HALL PASS SHEET (2 PER BOOK)

ONE RICE LAKE MONORAIL SCALE NS202
LABOR TO | NSTALL AND CALI BRATE SCALE
PEG HOG CABLE ORGANI ZER BAG

PEL! CAN WHEELED CARRY ON HARD CASE
GATOR PADDED MYLON M XER/ EQUPT BAG
QUILL 4 DRAWER VERT! CAL Fi LE CABINET
QUILL BLACK EXTRA HI GH TONER NLT- 203
36" DUO FINI SH PAPER ROLL

2 DRAWER VERTICAL LOCKING FILE CABI NET
CORK GREASE

TROVBONE SLIDE SPRAY QL

MET RONOVE

HEX SCREW

HEX NUT

PO CLOSED BY M STAKE

1/2" FITTING BRUSH

8 PK #3 STEEL WOOL

32 QZ PLASTIC SPRAY BOTTLE

16 OZ PLAST] C SPRAY BOTTLE

RUG SERVI CE 2024-25 SCHOOL YEAR

RUG SERVI CE 2024-25 SCHOOL YEAR
CUPS SMOOTHIE CUPS

LI DS

STRAVS

RENTAL OF BUS FOR VOLLEYBALL TEAM

UNI T
ary COST

500 3.
50 3.
1 137.
12
2335,
2647.
101.
201.
40.
309,
138.
107.
125.

. 49
.99
149.
. 69

1100

SBW M225 5.5548 44

=
on
on

BSNOASr2so oan a
uo
oO

BATCH

TOTAL 7104.

30
30
50

00
50
21
12
91
59
59
94
99

99

.99
.49
. 99
.49
95
. 95
37
. 84
13
. 00

83

PAGE

TOTAL
COST

1, 650.
465,
137.
132.

2, 335.

2, 647.
101.
201.

40.
309
138.
4107.
125.

26,

11,
149.

15.

10.

00
00
50
00
oo
50
a1
12
91
59
59
94
99
94
97
99
18
oo

. 99
49
99
. 49
95
95
22
. 04
. 26
. 00

. 81


QUERY NAME. . . . . LI STBATCHX

LIBRARY NAME... . GI LQUERY

FILE LI BRARY NENBER FORNAT
PACP401L FMSF| LES22 VW02225 I NVLI NE
PPUR301 FMSF| LES22 Wwo2200 VENDOR
DATE. . . . . . . . 41/48/24

TIME. ©. 2. . 142 28: 46

GELMER COUNTY BOARD REPORT FOR BATCH | NVOl CES- 25



11/13/24 14:26:46

| NVOL CE VENDOR
NUMBER NUMBER
AB3XB1B 170585
AB31B4B 17055
| N654303 108818
IN654303 1088168
3712252 4355
3712252 4355
3712252 4355
3712252 4355
3712252 4355
3712252 4355
3712252 4355
3742252 4355
3712252 4355
3712252 4355
3712252 4355
3712252 4355

«oe oO

VENDOR
NANE

COW BUSI NESS TECHNOLOGY CENT
CDW BUSI NESS TECHNOLOGY CENT
SOLARVY NDS
SOLARVY NDS

AMAZON
AMAZON

AMAZON.

ANAZON
AMAZON
AMAZON
AMAZON
ANAZON
AMAZON
AMAZON
AMAZON
AMAZON

END GF REPORT

*

*

*

G LIVER COUNTY BOARD OF EDUCATION
BILL LIST FOR BOARD APPROVAL
2025

DESCRI PTI ON

GCES | PAD CASES
GCES | PAD CASES
WEB HELP DESK PER SEAT LI CENSE
{1-5 NAMED USERS)
TPLINK WEI PCLE WFI CARD
TREND NET GIGABIT POWER OVER ETHERNET
1 NJECTOR
TPLINK AG 1300 USB WPFI ADAPTER
SANDI SK ULTRA FLAIR USB FLASH DRI VE
CALDI GIT THUNDERBOLT 4 ELEMENT HUB- PORTS
STARTECH. COM 6-32 BRASS MOTHERBOARD
SAMSUNG NB78ATK43CB2- MEMORY MODULE
SANDISK 500GB SSD PLUS M2 NRVE SSD
XBW TRUE HEPA REPLACENENT FILTER
MOREAD DI SPLAY PORT TO VGA ADAPTER
KINGSTON NV2 500G M2 INTERNAL SSD

UNI T

ary COsT

30 19.05

120 19.05

2 171. 00

5 29.33

3 17.99

5 19.99

1 60. 82

1 179.99

1 17.61

10 17.00

5 42,99

1 37.99

4 69.99

5 37.99
BATCH

TOTAL 740.79

PAGE

TOTAL
COST

371.
2, 286.
342.

146,
53.

99.
60.
179.
17.
170.
214.
37.
69.
189.

4, 441.

30
60
co

85
97

95
82
99
61
00
95
99
99
95

37


QUERY NAME. . , . . LI STBATCHX

LIBRARY NAVE. . . . Gl LQUERY

FILE LI BRARY MENBER FORMAT
PACP401L FMSFI LES22 WYO2225 1 NVLI NE
PPUR301 FMSFI LES22 W/02200 VENDOR
DATE. 2... . . . . 49/18/24

TIME. 2... 14:26:50

G LMER COUNTY BOARD REPORT FOR BATCH I NVOl CES- 25


11/13/24

| NVOl CE
NUMBER

66052408
G6052408
66052408
66052408

I NV- 1041

| NV- 1041

I NV- 1041

I NV- 1041

I NV- 1041

I NV- 1041

I NV- 1041
INV- 7041

| Nv. 1044

| NV- 1041
K46276
K46276
QA362- 1 N
QA362-1N
QA362- 1 N
0078

0078

0078

oo78

0078

0078

O078
1026384
1026384
1026384
1026384
1026384
1026384
1026385
1026385
1026385
1026385
1026385
1026385
1027078
1027078
1240086948
1240086948
1240086948
1240086948
1240087873
1240087873
1240087673
1240087873
1240089074
1240089074
1240089074
1240089074
1240090004

14: 26:50

VENDOR
NUMBER

11450
11450
11450
11450
33240
33240
33240
33240
33240
33240
33240
33240
33240
33240
46000
46000
11450
11450
11450
136830
136830
136830
136830
136830
136830
136830
56230
56230
56230
56230
56230
56230
56230
56230
56230
56230
56230
56230
56230
56230
120750
120750
120750
120750
120750
120750
120750
120750
120756
120756
120750
120750
120750

VENDOR
NANE

BREVER &
BREVER &
BREVER &
BREVER &
EWERGENT
ENERGENT
EMERGENT
ENERGENT
EMERGENT
EMERGENT
EMERGENT
EMERGENT
EMERGENT
EMERGENT
HARDMAN H
HARDMAN H

BREVER & COVPANY OF VW
BREVER & COVPANY OF VW
BREVER & CONWPANY OF VW

WASFA
WASFA
\WASFA
WASFA
VWWASFA
VWYASFA
WASFA
JOHNSTONE
JOHNSTONE
JOHNSTONE
JOHNSTONE
JOHNSTONE
JOHNSTONE
JOHNSTONE
JOHNSTONE
J QGHNSTONE
JOHNSTONE
J GHNSTONE
J CHNSTONE
J CHNSTONE
J CHNSTONE
UNI Fl RST
UNI FI RST
UNI Fl RST
UNI FI RST
UNI FI RST
UNI FI RST
UNI Fl RST
UNI Fl RST
UNI FI RST
UNI Fl RST
UNI Fl RST
UNI FIRST
UN! FI RST

QOWOWWwO WWW Ww
=
o

INC
OME CENTER
OME CENTER

SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
CORPORATI ON
CORPGRATI ON
CORPORATI ON
CORPORATI ON
CORPORATI ON
CORPORATI ON
CORPORATI ON
CORPORATI ON
CORPORATI ON
CORPORATI ON
CORPORATI ON
CORPORATI ON
GORPORATI ON

GILMER COUNTY BOARD OF EDUCATI ON
BILL LIST FOR BOARD APPROVAL
2025

DESCRI PTI ON

ANNUAL FI RE ALARM | NSPECTI ON FOR
GCES
GCHS
BOE
E3 APPL! CATION & SERVICES DESKTOP &
MOBI LE APPS
- UNLIM TED USERS & DEVI CES
ONBOARDI NG & SET UP TRAI NI NGS
| MPLENENTATI! ON, & SET UP FEES FOR
SECURED SI TES
PURPOSE: SAFETY APP FOR BOTH SCHOOL
& ADM N. SAFETY APP VFLE HELP WTH
NOTI FI CATION OF EMERGENCY SI TUATI ON
AND DURING EMERGENCY SI TUATI ONS
PARTS & SUPPLIES FOR SY¥2024- 2025
6" #2 PHILLIPS BIT
GCES FRONT DOOR HANDICAP BUTTON SVC, CALL
PURPOSE: HANDI CAP BUTTON @SCES NOT
WORKI NG PROPERLY
MAINTENANCE & CUSTODIAL STAFF CONFERENCE
JULY 8-9, 2024
JOE FRASHURE, ARCH MOORE,
ANTHONY CANFIELD, JOSH GODFREY
FRANK POSTALWAI T, RANDY POLI NG,
SHANNON ADAMS, HARRY CANFE ELD,
NEW CUSTODIAN, NEW MAINT. ENPOLOYEE
B-16 469 PRESSURE SW TCH
0515P-0750HT CONDENSER FAN ASSY
SHI PP NG
- SW TCH 1S TO HAVE IN STOCK
- NEEDS CONDENSOR FAN ASSEMBLY TO
GET GCES DOAS-C1 WORK! NG PROPERLY
NEED CONDENSOR FOR ASSEMBLY TO GET
GYM UNIT WORKI NG PROPERLY
PRESSURE SW FCH NEEDS REPLACED.
O545P-0750 HT CONDENSOR FAN ASSY.
B16-469 PRESSURE SW TCH

SHI PPI NG
P- 34-560 13X60 BELTS
* STOCK

UNI FORM RENTAL FOR MAI NT/ MECHANI CS
OCTOBER 2024-2025

M KE HILL

STEVE ROLLINS & ARCH MOORE

UNI FORM RENTAL FOR MAI NT/ MECHANICS
OCTOBER 2024-2025

M KE HILL ~- TRANSPORTATI ON

STEVE ROLLINS & ARCH MOORE- MAI NT

UN! FORM RENTAL FOR MAI NT/ MECHANI CS
OCTOBER 2024-2025

M KE HI LL- TRANSP

STEVE ROLLINS & ARCH MOORE- MAI NT

UNI FORM RENTAL FOR MAI NT/ MECHANI CS

QrTy

oe oy

as-3n

=

UNI T
COST

500.
500.
500.
3000,

1000,

75.

64.
2532.
200.

2532.
64.
200.
37.

13.
23.

13,
23,

13.
23.

ao
00
oo
00

oo

. 89
1060.

oo

00

46
49
00

49g
46
oo
05

66
69

66
69

66
69

PAGE

TOTAL
COST

5G.
500,
500.
3, 000.

1, 000.

750.

64.
5, 064,
200,

5, 064,
64.
200.
186.

13.
23.

13.
23.

13.
23.

OG
00
oo
ac

00

. 89
1, 000.

00

00

46
98
00

98
46
oo
30

66
6g

66
6g

66
69


11/13/24 14:26:50

GILMER COUNTY BOARD OF EDUCATI ON

PAGE

BILL LIST FOR BOARD APPROVAL

2025
ENVO! CE VENDOR VENDOR UNI T TOTAL
NUMBER NUMBER NANE DESCRI PT! ON Qry COST COST
1240090004 120750 UNI FIRST CORPORATI ON OCTOBER 2024-2025
1240090004 120750 UNI FIRST CORPORATI ON M KE HILL- FRANSP. 4 13. 66 13. 66
1240090004 120750 UNI FIRST CORPORATI ON STEVE ROLLINS & ARCH MOORE- MAI NT. 1 23.69 23.68
1240090948 120750 UNI FEF RST CORPORATI ON UNI FORM RENTAL FOR MAI NT/ MECHANI CS
1240090948 120750 UNI FI RST CORPORATI ON OCTOBER 2024-2025
1240090048 120750 UNI Fl RST CORPORATI ON M KE HI LL- TRANSP. 1 13.66 13. 66
1240090948 120750 UNI FI RST CORPORATI ON STEVE ROLLINS & ARCH MOORE 1 23, 69 23.69
1240092013 120750 UNI FI RST CORPORATI ON MAI NTENANCE/ MECHANI G UNI FORM RENTAL
1240092013 120750 UNI FI RST CORPORATI ON NOVEMBER 2024
1240092013 120750 UNI FIRST CORPORATI ON M KE Hl LL- TRANSP. 1 13. 66 13. 66
1240092013 120750 UNI FI RST CORPORAT! ON STEVE ROLLINS & ARCH MOORE- MAI NT 1 23.69 23. 69
221845- 01 94326 R D WLSON- SON & COVPANY 33X39 CAN LI NERS 9 23.51 211.59
221845-01 94326 R D WLSON- SON & COVPANY TCELL M CROTRANS ODOR NEUTRALI ZER 6/ CART 1 67.39 67, 39
241709 81355 MURRAY SHEET METAL COVPANY,| ROOF REPAIR @GCHS SC] WING DRAIN 1 2528.00 2,528. 00
241709 81355 MURRAY SHEET METAL CONPANY, | DRAIN PENETRATI ON
241709 81355 MURRAY SHEET METAL COWPANY, | *WORK NEEDS COMPLETED ASAP- THI S
241709 81355 MURRAY SHEET METAL COWPANY, | !$ THE ROOF WE ARE HOPI NG TO
241709 81355 MURRAY SHEET NETAL COWPANY, | REPLACE, BUT NEED TO FI X CURRENT
241708 81355 MURRAY SHEET METAL CONPANY, | LEAK.
317492 33475 EQUI PARTS 59867 VERSAFI LTER 12 67.53 810. 36
317492 33475 EQUI PARTS 5906SE TOILET VWEDGIE 75 - 91 68, 25
317492 33475 EQUI PARTS OLD STYLE EYEWASH BOVE 1 72.00 72,00
317492 33475 EQUI PARTS SHI PPI NG 1 62.73 62.73
3350 114250 STOUT COMPANY NEEDS REPLACED AT GCHS DI SHVWASHER
3350 114250 STOUT COMPANY TO GET | T WORKING CORRECTLY
3350 114250 STOUT CONVPANY LFN55B- Mi REGULATOR 1 180. 00 180. 00
3350 114250 STOUT COMPANY SHI PPI NG 1 50. 00 50. 00
365583 112750 STAR VELD SY2024- 2025 1 44. 64 44.64
365583 112750 STAR VELD MONTHLY SET FEE FOR:
365583 112750 STAR WELD OXYGEN, ACETYLENE, COMPRESSED GARN
365583 112750 STAR WELD TOS COMPRESSED GAS TNOS
365583 112750 STAR WELD OCTOBER 2024
505777 5502 AMTOVER AUTO SUPPLY PARTS & SUPPL] ES FOR SY2024- 2025
505777 5502 AMTOWER AUTO SUPPLY OCTOBER 2024
505777 5502 AMPOWER AUTO SUPPLY 6NMKTXREEL 3 5.50 15. 57
505777 5502 AMTOWER AUTO SUPPLY HYD! HOSE 1 13.72 13.72
505777 5502 AMTOWER AUTO SUPPLY HYD! HOSE F 1 12.62 12,62
505778 5502 AMPOWER AUTO SUPPLY PARTS & SUPPLIES
505778 5502 AMTOWER AUTO SUPPLY 6 MATXREEL 1 §. 50 7.81
505778 $502 AMTOWER AUTO SUPPLY HYDi HOSE F 1 27.99 27.99
505778 5502 AMTOWER AUTO SUPPLY HYD/ HOSE F 1 13.72 13.72
505799 5502 AMTOWER AUTO SUPPLY PARTS & SUPPLIES FOR SY2024- 2025
505799 5502 AMTOWER AUTO SUPPLY OCTOBER 2024
505799 5502 AMTOWER AUTO SUPPLY PREM TR HYD/ OL FL 1GL 1 21.72 21.72
646020 46000 HARDMAN HOME CENTER PARTS & SUPPLIES FOR SY2024- 2025
646020 469000 HARDMAN HOWE CENTER TSO HEAVY DUTY STAPLE 1 4. 89 4.39
646020 46000 HARDMAN HOVE CENTER PROF Hi D STAPLE GUN 1 21.55 21.55
646040 46000 HARDMAN HOVE CENTER PARTS & SUPPLIES FOR SY¥2024- 2025
646040 46000 HARDMAN HOWE CENTER CLR *K/B SILI CONE 2+ SLNT - 4 11.75 11.75
646040 46000 HARDMAN HOVE CENTER WHT K/B SILI CONE 2+SLNT 2 11.75 23.50
646040 46000 HARDMAN HOVE CENTER *ANY PURCHASE OVER $50 MUST HAVE A PO
646097 46000 HARDMAN HOWE CENTER $0005313198001 1729 2X4 TILES 12 135.55 1,626. 60
646097 46000 HARDMAN HOVE CENTER CEI LING TI LES


11/13/24 14:26:50

| NVOI CE VENDOR
NUNBER NUMBER
646097 46000
646106 46000
646106 46000
646106 46000
646106 46000
646106 46000
646106 46000
646106 46000
646106 46000
646106 46000
646159 46000
646159 46000
646159 46000
646202 46600
646202 46000
68751064 32600
68751064 326006
68751065 32600
68751065 32600
68751066 32600
68751066 32600
974531- 21 94940
974531-21 94940
974531-21 94940
974531-3 94940
974531-3 94940
974531-3 94940

VENDOR
NAVE

HARDMAN
HARDMAN
HARDMAN
HARDMAN
HARDMAN
HARDMAN
HARDMAN
HARDMAN
HARDMAN
HARDMAN
HARDMAN
HARDMAN
HARDMAN
HARDMAN
HARDMAN
EHRLICH
EHRLI CH
EHRLICH
EHRL! CH
EHRLICH
EHRLICH
RAMSEY
RAMSEY
RAMSEY
RAMSEY
RAMSEY
RANSEY

*“* * END OF REPORT

LAVN
LAVN
LAVN
LAVIN
LAVN
LAVN

ew ox

CENTER
CENTER
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CENTER
CENTER
CENTER
CENTER

CARE
CARE
CARE
CARE
CARE
CARE

x

G LVER COUNTY BOARD OF EDUCATI ON
BILL LIST FOR BOARD APPROVAL
2025

DESCRI PTI ON

*TILES NEED REPLACED
799805 MASKING TAPE
799836 1.88 TAPE
775904 MNERAL SPIRITS
772359 3PC ROLLER KIT
772297 171" ROLLER FRAME
772357 5PK 4” FOAM ROLLER
771309 ALKYD PAI NT
*PAI NTI NG DI VI DER @SCES BETVEEN
GYM & WYR
PARTS & SUPPLIES FOR SY2024- 2025
WASHER USS FLAT 1/2
REBAR 1/ 2X2 #4
PARTS & SUPPLIES FOR SY2024- 2025
DEMOUNT CLIP 3/4”
PEST CONTROL FOR OCTOBER 2024
GCHS
PEST CONTROL FOR OCTOBER 2024
BOE
PEST CONTROL FOR OCTOBER 2024
GCES
MOW WEEDEATI NG CONTRACT
2024-2025
23G@$833 & 1@B41
MOW WEEDEATI NG CONTRACT
2024-2025
23@3833 & 1@ 41

ary

oo rs

12
12

BATCH
TOTAL

UNI T
CcoOsT

5.38
8. 81
19, 59
7. 34
2.93
11.75
50.95

.29

68. 00
69.00

69.006
833. 00

833. 00

177985. 83

PAGE

TOTAL
COST

10.
84
19.
. 34
. 93
711.
1014.

68,
6g.

69.
833.

833.

26, 285.

76
$9

75
90

48
. 40

-93

oo
00

00
00

00

46



QUERY NAME. . . . . LI STBATCHX

LIBRARY NAME... . G LQUERY

FILE LI BRARY NENBER FORMAT

PACP401L FMSFI LES22 W/02225 | NVL! NE
PPUR3 01 FSF] LES22 WO2200 VENDOR

DATE. . . . . . . . Tt 13/24

TIME. . 2... 14: 26: 54

GILMER COUNTY BOARD REPORT FOR BATCH I NVOI CES- 25


11/13/24

14: 26:5

| NVOI CE
NUNBER

W5713430101
Wi5713430101
Wi5713430101
Wi5713430101
032

032

102024
102024
102024
102024
102024
102024
102024
102024
102024
102024
102024
102024
102024
134868
134868
1820229
208135077034
220946102224
3730633
3730633
3730633
3730633
3730633
3730633
3730633
41237228
41237228
6867439
6867439
6867439
87157627
$5246EE02916 2
85246FE02915
85246EE02916

eo ok

ENO OF

4

VENDOR
NUMBER

28015
26015
28015
28015
69586
69586
25301
25301
25301
25301
25301
26400
26400
26400
26400
26400
65250
65250
65250
47499
47499
4355
104701
62600
4355
4355
4355
4355
4355
4355
4355
94250
94250
4355
4355
4355
4355
135750
135750
135750

VENDOR
NAVE

DISCOUNT SCHOOL SUPPLY
DI SCOUNT SCHOOL SUPPLY
DI SCOUNT SCHOOL SUPPLY
DISCOUNT SCHCOL SUPPLY
MARI ON COUNTY SCHOOLS
MARI ON COUNTY SCHOOLS

CRAFT, M RANDA
CRAFT, M RANDA
CRAFT, M RANDA
CRAFT, M RANDA
CRAFT, M RANDA

DOT- ONE- THREE- VI SI ON SERVI CE
DOT- ONE- THREE- VI SI ON SERVI CE
DOT- ONE- THREE- VI Si ON SERVI CE
DOT- ONE- THREE- VI SION SERVI CE
DOT- ONE- THREE- VI SION SERVI CE
LILLY, SUSAN Q

LELLY, SUSAN Q

LILLY, SUSAN Q@

HAVKS NEST STATE PARK

HAVKS NEST STATE PARK
AMAZON

SCHOOL SPECIALTY, LLC
LAKESHORE LEARNI NG MATERIALS
AMAZON

AMAZON

ANAZON

AMAZON

AMAZON

AMAZON

AMAZON

QUI LL CORPORATI ON

QUI LL CORPORATI ON

AMAZON

ANAZON

ANAZON

AMAZON

WINGATE BY VWNDHAM

WNGATE BY VWW¥NDHAM

WINGATE BY WYNDHAM

REPORT ***

GILMER COUNTY BOARD OF EDUCATION
BILL LIST FOR BOARD APPROVAL
2026

DESCRI PTI ON

VENDOR CHARGED US TAX & WASN'T SUPPOSED
TO DUE TO TAX EXENPT STATUS
CONTACTED COVPANY AND: THEY REFUNDED
US THE SALES TAX AMOUNT

MEDICAID BI LLI NG

FIRST QUARTER BILLING THROUGH 9/ 30/ 24

$600 PER DAY AT 3.5 TI MES PER WEEK
X4 WEEKS
SPEECH SERVI CES

FULL DAYS

HALF DAYS

$350 PER DAY FOR VISION SERVICES

WORKED 10 DAYS IN OCTOBER 2024
“ALSO INCLUDED A DATE OF 8/16 WA
NOTE STATING THAT IT WAS LEFT OFF
THE PREVI OUS 1 NVOI CE

$600/ DAY SPEECH SERVICES 3X A MONTH

WORKED 4 FULL DAYS @ $600/ DAY
OCTOBER 2024

NIGHT GUEST MONI TOR SPED
OCT. 18ST & 2ND 2024

COFFEE STI RRERS

MAGNA TILES- ARTIC ANIMALS #2128212

HEAVY DUTY CABI NET

BULLETIN BOARD SET

BULLETIN BOARD BORDER

BULLETIN BOARD BOARDER- GREEN

BULLETIN BOARD SET- DI NO

CLOTHESPI NS

SHELVES

DI NO DECALS

LYSOL WPES, 800 W PES/ BUCKET

GLOVES, LARGE

| PAD GASE

SHI PP! NG
THIS CASE FITS OF | PAD

HEAVY DUTY 3 RING BI NDER

NI GHT STAY FOR FBA- BI P TRAI NI NG
KAI TLIN FRYM ER
TUES. OCT. 29-WED. OCT. 30 2024

QTy

12

S276 MWe oan anna ahy a =

a5

BATCH
TOTAL

UNI T
COST

11.

55.

600.
300.
3850,

2400.

217.

13,
85,

8910.

94

co

oo

oo

00

elt]

a0

.49

45,
1099,
.99
12.
20.
99
. 96
13.
49.
63.
10.
22.
. 99

04
00

99
99

99
00
89
79
99

58
00

59

PAGE
TOTAL
COST
11. 94-

660, 00
7, 200. 00
600. 00
3, 850, 00
2,400. 00
217. 00
7. 49
90.08
1,099. 00
7.99
12.99
20.99
9.99
6.96

13, 99
49.00
191. 67
64.74
22.99
6.99
54.32
85. 00
16, 659. 28



QUERY NAME. . . . . LI STBATCHX

LIBRARY NAME. . . . GILQUERY
FILE LI BRARY MEMBER FORMAT
PACP4011 FMSFILES22  wwo2225 I NVLI NE
PPUR3O1 FMSFILES22  ywo2200 VENDOR
DATE. . 2... . . 44818424
TIME. |... |) 44: 26: 58

GI LIVER COUNTY BOARD REPORT FOR BATCH | NVOI CES- 25


soe OK

11/13/24 14: 26:58

-L NVQ CE VENDOR
NUMBER NUMBER
B PRICE SEPT 92098
B PRICE SEPT 92098
C WEST OCT 128200
D REED OCT 96435
EV0002450 129401
EV0002450 129401
J FRASH OCT 1 37401
J FRASHURE OC 37401
J STALNAKER O 1171906
K FRYM ER 36050
K FRYM ER OCT 38050
K FRYM ER OCT 38050
M FOX OCT 36882
M FOX OCT 36882
N COX OCT 25150
S ROLLINS OCT 101187
S- 24315 NOV 37878
WS UTIL OCT 42500
020502-4 OCT 37877
0686140609 OC 120570
1100822531170 78255
1100823126190 78255
1100823128250 78255
11008439649 1 78255
1100844531220 78255
1100885186560 78255
1100888875720 78255
1101113331986 78255
11036 OCT 24 80916
1759 20230
1761 20230
230000011049 51000
230000036334 51000
230000081769 51000
230000173197 $1060
53618 SEPT 24 $1000
§40065778 OCT 120565
540065778 OCT 120565
§54913 CCT 106813
908228 80923

VENDOR

NAME

PRI CE, BRI TNI

PRICE, BRI TNI

WEST, CHERRI

REED, DANI EL

VW DI VISION OF LABOR

W DI VISION OF LABOR
FRASHURE, JOSEPH
FRASHURE, JOSEPH
STALNAKER, J UDI TH
FRYM ER, KAITLIN
FRYM ER, Al TLIN
FRYM ER, KAI FLIN

FOX, M CHAELA

FOX, M CHAELA

COX, NICHOLAS
ROLLINS, STEVEN L.
FRONTIER VEST VIRGI NEA, INC
GLENVILLE UTILITY WS
FRONT! ER

US CELLULAR

MON POWER

VON POWER

MON POWER

MON POMER

VON POVER

MON POWER

MON POWER

MON POWER

PAR VAR OL COMPANY
ClTY OF GLENVILLE
CITY OF GLENVILLE
HOPE GAS

HOPE GAS

HOPE GAS

HOPE GAS

HOPE GAS

TOSHI BA FI NANCI AL SERVI CES
TOSHI BA FI NANCI AL SERVI CES
SHENTEL

MOUNTAIN STATE WASTE

END OF REPORT * * *

GI LNER COUNTY BOARD OF EDUCAT! ON
BILL LIST FOR BOARD APPROVAL
2025

DESCRI PTI ON

NUMERACY ROLLOUT MEETI NG

SEPT 18, 2024

FALL FED PROG CONFERENCE OCT 22-24
POLI CY 2510 TRAINING OCT 14

VW DOL SAFETY INSPECTION

GCHS- GCES ELEVATOR’ LEFT | NSPECTI ON
SCHOOL SAFETY MEETING 10/16/24

P| CKED UP BUS DRI VER, HAD VEHI CLE PROBLE
VWAC ATTENCE MEETING 10/17/24

WDE TRAINING 10/ 30/ 24

CONT! NUI NG EDUCATI ON MEETI NG

10/ 241 24

POLI GY 2510 PROF. LEARNING

OCT 14, 24

NATI ONAL FFA CONVENT! ON OCT 22

READ! NESS TRAINING 70/31/24

FRONTIER | NTERNET Bi LL

GLENVILLE UTILITY SEWER & WATER
FRONTIER TELEPHONE 81 LL

ULS CELLULAR PHONE BI LL

BUS GARAGE ACCT: 110 082 253 177
FOOTBALL LIGHTS ACCT: 110 082 312 825
BROOKLYN FIELD ACCT: 1710 082 312 619
LIGHTS @ GCHS

BOARD OFFICE ACCT: 7110 084 453 122
TMR CENTER POWER ACCT: 110 088 518 656
GCOHS POWER ACCT: 110 088 887 572

GCES POWER ACCT: 110 111 333 198

GAS FOR COUNTY VEHICLES OCT 24

MUNI CI PAL SERVI CE FEE- GCES

MUNI CEPAL SERVICE FEE- GCHS

BROOKLYN FI ELD

BUS GARAGE

GCHS GAS BILL

GCES GAS BILL OCT 24

GCHS. TARI FF

MONTHLY PAYMENT/ CONTRRACT FOR COPI ERS
PROPERTY DAMAGE SURCHARGE FOR COPI ERS
FIELD HOUSE I NTERENET OCT 24

TRASH COLLECTION AT VARIOUS LOCTAI ON

Ory

a

nn re

=

Fa ae ere RCO: SO SON I OE SO OC CO EO OC

BATCH
TOTAL

UNI F
COST

384.

164.
40.
180.

14.
26.
40,
134.
175.

45.

161.
389.
3630.
1596.
1302.
343.
352.
240,
108.
292.
1836.
118.
15022.
7894.
838.
1247.
1511.
347,
521.
107.
1187.
259.
25609.
171.
179.
5023,

48398.

46

29
20
00

08
13
20
73

68

56

56
94
00
64
24
13
04
61
06
22
52
51
30
20
4i
18
40
51
65
84
73
oo
81
91
72
18

54

PAGE
TOTAL
COST

384, 46
164, 29
40. 20
180. 00
14.08
26.13
40, 20
134.73
175. 68
45.58
161. 56
389.94

3,630. 00

1,595.64

1,302. 24

343.13
352.94
240, 64
108.06
292,22
1, 836. 52
118.51
15,022.36
7, 894, 20
838.44
4,247.18
1,511. 40
347, 54
521.65
107. 84
1,187.73
259.00
2,509. 81
171.91
178.72
5, 023, 18
48, 398.54


QUERY NAVE. . . . . LISTBATCHX

LIBRARY NAVE. . . . GLQUERY
FILE LI BRARY NENBER FORMAT
PACP401L FMSFI LES22 W02225 | NVLI NE
PPUR301 FSF] LES22 VWO2200 VENDOR
DATE... .. . . . 1144-18/ 24
TIME... 2... 14227202

GILMER COUNTY BOARD REPORT FOR BATCH I NVOI CES- 25


11/73/24

ENVOl CE
NUMBER

41215856
41245856
41248612

14: 27:02

VENDOR VENDOR
NUMBER NANE

94250 QUILL CORPORATI ON
94250 QUILL CORPORATI ON
$4250 QUILL CORPORATI ON

*“*s * END OF REPORT ***

GLMER COUNTY BOARD OF EDUCATION
BILL LIST FOR BOARD APPROVAL
2025 ,

DESCRI PT| ON

SUPPLIES FOR STUDENT WORK
QUILL BRAND COPY PAPER 10 REAMS/ CS
PALLET OF PAPER FOR STUDENT WORK

QTy

BATCH
TOTAL

UNI T
COST

41.49
1659, 60

1707, 09

PAGE 1

TOTAL
COST

414.90
1,659. 60

2,074, 50


QUERY NAME... . . LI STBATCHX

LIBRARY NAVE. . . . GI LQUERY

FILE LI BRARY VENBER FORMAT

PACP401L FMSFILES22 WYO 2225 | NVLI NE
PPURSG1 FMSFE LES22 Wwo2200 VENDOR

DATE. . 2... 19413424

TIME. . 7... 145: 27:05

GILMER COUNTY BOARD REPORT FOR BATCH [| NVOl CES- 25


11/13/24 14; 27:05

I NVOl CE

NUMBER

12

12

12

12

12

12

12

12

12

12
1212948
1212948
13

13

13

13

13

13

13

13

13

13

13
366680
36680
36680
36680
505725
505725
§087265
505905
505905
505905
505905
505905
505905
646164
646164
646164

woe *

VENDOR
NUMBER

42879
42879
42879
42879
42379
42878
42878
42878
42878
42878
47150
47150
42879
42879
42879
42879
42879
42878
42878
42878
42878
42878
42878
69640
69640
69640
69640

5502

5502

5502

5502

5502

5502

5502

5502

5502
46000
46000
46000

VENDOR
NAME .

CONRAD ELYSA

CONRAD
CONRAD
CONRAD
CONRAD
CONRAD
CONRAD,
CONRAD,
CONRAD,
CONRAD,

ELYSA
ELYSA
ELYSA
ELYSA

KALEB
KALEB
KALEB
KALEB
KALEB

HARRIS GOL CO
HARRIS QL CO
CONRAD ELYSA
CONRAD ELYSA
CONRAD ELYSA
CONRAD ELYSA
CONRAD ELYSA

CONRAD,
CONRAD,
CONRAD,
CONRAD,
CONRAD,
CONRAD,

KALEB
KALEB
KALEB
KALEB
KALEB
KALEB

MARRI OTT HOTEL
MARR OTT HOTEL
MARRI OTT HOTEL
MARRI OTT HOTEL

AMTOWER
AMTOWER
AMTOVER
ANTCOVER
AMTOWER
AMTOVER
AMTOVER
AMTOMER
AMFOVER
HARDMAN
HARDMAN
HARDMAN

END OF REPORT

AUTO SUPPLY
AUTO SUPPLY
AUTO SUPPLY
AUTO SUPPLY
AUTO SUPPLY
AUTO SUPPLY
AUTO SUPPLY
AUTO SUPPLY
AUTO SUPPLY
HOVE CENTER
HOVE CENTER
HOVE CENTER

x oe ok

GI LVER COUNTY BOARD OF EDUCATI ON
BILL LIST FOR BOARD APPROVAL
2025

DESCRI PFI ON

CONTRACTED TO DRI VE IN A STUDENT FROM
ROCKY FORK TO NEET BUS DAILY
ELYSA TRANSPORTS STUDENT EVERY
AFTERNOON
* SECOND HALF OF OCTOBER
CONTRACTED TO DRIVE IN A STUDENT FROM
ROCKY FORK TO MEET BUS DAILY
KALEB PROVI DES TRANSPORTATI ON
EVERY MORNING FOR THE STUDENT
“SECOND HALF OF OCTOBER 2024
DIESEL FUEL FOR SY2024- 2025
OCTOBER 2024
CONTRACTED TO DRIVE IN A STUDENT FROM
ROCKY FORK TO MEET BUS DAILY
ELYSA TRANSPORTS STUDENT EVERY
AFTERNCON
*FLRST HALF OF NOVEMBER 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 NOVEMBER 2024
THEM 2 Ti MES A MONTH
2 NIGHT AT MARRI OTT TO ATTEND THE (2)
DAY Wi SAFETY CONFERENCE. WLL STAY
THE NI GHTS OF OCT. 15 & 16
** SCHOOL SAFETY CONFERENCE
PARTS & SUPPLIES FOR SY2024- 2025
OCTOBER 2024
HYD/ HOSE F
PARTS & SUPPLIES FOR SY2024- 2025
OCTOBER 2024
NAPA PERFORMER O1L FILTER
NAPA PROFORVER AIR FILTER
SYNTHETIC 5We0 OIL
2014 CHEVY SILVERADO 1500
PARTS & SUPPLIES FOR SY2024- 2025
OCTOBER 2024
1/4" CLEVIS SLIP HOOK

ary

BATCH
TOTAL

UNI T
COST

150.

150.

4381.

150.

150.

129.

19g.

10.

5683.

00

00

60

oo

oo

00

76

. 14
11.
82

74

77

83

PAGE

TOTAL
COST

150,

150.

4, 881.

150,

150.

258,

19.

21.

5, 826.

00

00

60

a0

00

00

76

28
11.
27.

74
82

54

74


QUERY NAME... . . LI STBATCHX

LIBRARY NAME. . . . G) LQUERY
FILE LI BRARY NVENBER FORMAT
PACP401L FNSF! LES22 W02225 | NVLI NE
PPUR301 FNMSFI LES22 W/02200 VENDOR
DATE. . . 2. . 1. . 114 13/24
TIME. 2 2 1... . 14: 27:08

GILMER COUNTY BOARD REPORT FOR BATCH I NVOI CES- 25


11/13/24

( NVOI CE
NUMBER

LLCG27008
LLO27008
0150648
0150648
0150648
0150648
0150648
0150648
0272

0272

0272

0273

0273

0273
04316033
04316033
04316033
0969814
0969814
0969814
0960814
0969814
0969814
0969814
22146-1101
22146-11901
22257-4101
22257-1101
22301-1101
22301-1101
3511444-2
3571444-2
3511444-2
3511444-2
3511444-2
3611444-2
3511444CR
3511444CR
3511444CR
3511444CR
3511444CR
3511444CR
4048738
4048738
4048738
4048739
4048739
4048739
4048739
4052193
4052193
4052193
4052194

14:27:08

VENDOR
NUMBER

521156
§2115
4355
4355
4355
4355
4355
4355
106943
106943
1906943
196943
106943
106943
41750
41750
41750
4355
4355
4355
4355
4355
4355
4355
129250
129250
129250
129250
129250
129250
4355
4355
4355
4355
4355
4355
4355
4355
4355
4355
4355
4355
121501
121501
121501
121501
121501
121501
121501
121501
121501
121501
121501

VENDOR
NANE

HPS, LLC
HPS, LLC
ANAZON
AMAZON
AMAZON
ANAZON
AMAZON
AMAZON

SHORT FAM LY
SHORT FAM LY
SHORT FAM LY
SHORT FAM LY
SHORT FAM LY
SHORT FAM LY

FARMS
FARMS
FARMS
FARNS
FARNS
FARMS

GLENVILLE FOODLAND
GLENVILLE FOODLAND
GLENVILLE FOODLAND

AMAZON
AMAZON
AMAZON
ANAZON
ANAZON
AMAZON
AMAZON
\Ww DEPARTMENT
VW DEPARTMENT
WW DEPARTMENT
VW DEPARTMENT
WW DEPARTMENT
VW DEPARTMENT
AMAZON
AMAZON
AMAZON
AMAZON
AMAZON
AMAZON
AMAZON
ANAZON
AMAZON
AMAZON
AMAZON
AMAZON
UNI TED DAI RY
UNI TED DAI RY
UNI TED DAI RY
UNI TED DAI RY
UNI TED DAI RY
UNI TED DAI RY
UNI TED DAI RY
UNI TED DAI RY
UNI TED DAI RY
UNI TED DAI RY
UNI TED DAI RY

AGRI CULTURE
AGRICULTURE
AGRI CULTURE
AGRI CULTURE
AGRI CULTURE
AGRI CULTURE

RAAB

ZBZeZz2e2g22222
55556555555

GILMER COUNTY BOARD OF EDUCATI ON
BILL LIST FOR BOARD APPROVAL
2025

DESCRI PTI ON

MOUNTAI NEER HI GHLAND COOPERATIVE

- GILMER DUES TO HPS BASED ON VOLUME

*PRODUCTS ARE FOR SMOOTHIES TO SERVE AT
BOTH SCHOOLS FOR BREAKFAST
FROM SCRATCH | NI T! TI VE
CANBRO SFC12453 CAM SQUARE LID FOR
22 QT FOOD STORAGE CARTON
M DNI GHT BLUE, 2PK
GROUND BEEF FOR SY 2024-2025
NOVEMBER 2024
GROUND BEEF PURCHASE GCES
GROUND BEEF FOR SY 2024-2025
NOVEMBER 2024
GROUND BEEF PURCHASE GCHS
FOOD PURCHASES FOR SY2024- 2025
OCTOBER 2024
GF ROTINI & LACTAID 2%
*PRODUCTS ARE FOR SMOOTHIES TO SERVE AT
BOTH SCHGOLS FOR BREAKFAST:
FROM SCRATCH I NI TI TI VE
WARING COMVERCI AL WSB6O BIG STIX HEAVY
CAMBRO SFC12453 CAM SQUARE LID FOR
22 QF FOOD STORAGE CARTON
M DNIGHT BLUE, 2PK
DONATED FOODS
OCTOBER 2024
DONATED FOODS
OCTOBER 2024
DONATED FOODS
CCTOCBER 2024
*PRODUCTS ARE FOR SMOCTHI ES TO SERVE AT
BOTH SCHOOLS FOR BREAKFAST:
FROM SCRATCH | NI TI Tl VE
CANBRO SFC12453 CAM SQUARE LID FOR
22 QT FOOD STORAGE CARTON
M DNI GHT BLUE, 2PK
“PRODUCTS ARE FOR SMOOTHIES TO SERVE AT
BOTH SCHOOLS FOR BREAKFAST:
‘ FROM SCRATCH | NI TI TI VE
CANBRO SFC12453 CAM SQUARE LID FOR
22 QT FOOD STORAGE CARTON
M DNI GHT BLUE, 2PK
MLK & JUICE PURCHASES FOR SY 2024-2025
OCTOBER 2024
M LK PURCHASES
MLK & JUICE PURCHASES FOR SY 2024-2025
OCTOBER 2024
M LK PURCHASES
JUICE PURCHASES
MLK & JUICE PURCHASES FOR SY 2024-2025
CCTCBER 2024
M LK PURCHASES
MLK & JUICE PURCHASES FOR SY 2024-2025

QTy

100

200

UNI T
GOST
3275. 00
8.95
4.99
4.99
7.48
661.53
7.89
569.59
504, 70
5111. 20
14. 58
13.14
626. 81
622.16
73.50
487. 88

PAGE

4

TOTAL
COST .

3, 275.

499.

998.

569.
504.

5,117.

14,

13.

628.

622.
73.

487.

00

95

00

00

- 48

. 89

59
70

20

58

14-

31

16
50

88


11/13/24

]NVO CE
NUMBER

4052194
4052194
4052194
4052194
4053758
4053758
4053758
4053759
4053759
4053759
4058229
4058229
4058229
4058230
4058230
4058230
4958230
9015167310
9015167310
9015167310
9015167310
9015418801
9015418804
9015418801
9015418627
9015418827
9015418827
9015478827
9015671155
9015671155
90156711565
9015671155
9015920226
9015920226
9015920226
9015920226
9015920226
9015920233
9015920233
9015920233
9015920233

** * END OF

14: 27:08

VENDOR VENDOR

NUMBER NAIVE

121507 UNI TED
121501 UNI TED
121501 UNI TED
121501 UNI TED
121501 UNI TED
121501 UNI TED
121501 UNI TED
121501 UNI TED
121501 UNI TED
121501 UNE TED
121507 UNI TED
121501 UNI TED
121501 UNI TED
121501 UNI TED
121501 UN! FED
121501 UNI TED
121501 UNI TED
42960 GORDON
42960 GORDON
42960 GORDON
42960 GORDON
42960 GORDON
42960 GORDON
42960 GORDON
42960 GORDON
42960 GORDON
42960 GORDON
42960 GORDON
42960 GORDON
42960 GORDON
42960 GORDON
42960 GORDON
42960 GORDON
42960 GORDON
42960 GORDON
42960 GORDON
42960 GORDON
42960 GORDON
42960 GORDON
42960 GORDON
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
DAI RY
DAI RY

ZZZZ22Z2222222Z22z22
sleloleloteleleletsisielslere)

=z
o

DAI RY ING

FOOD
FOCR
FOOD
FooD
FCOD
FooD
FOOD
FOOD
FOOD
FOOD
Food
FOoD
FOoD
FOOD
FOOB
FooD
FOOD
FCoD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD

ww oF

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
SERV! CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE
SERVI CE

GI LWER COUNTY BOARD OF EDUCATION
BILL LIST FOR BOARD APPROVAL
2025

DESCRI PTI ON

OCTOBER 2024
MLK PURCHASES
JUICE PURCHASES
JUICE RETURN
MLK & JUICE PURCHASES FOR SY 2024-2025
OCTOBER 2024
M LK PURCHASES
MLK & JUICE PURCHASES FOR SY 2024-2025
OCTOBER 2024
M LK PURCHASES
MLK & JUICE PURCHASES SY 2024-2025
NOVEMBER 2024
MLK PURCHASES
MLK & JUICE PURCHASES SY 2024-2025
NOVEMBER 2024
M LK PURCHASES
JUICE PURCHASES
FOOD & PAPER PRODUCT PURCHASES 24-258Y
FOOD PURCHASES
PAPER PURCHASES
OCTOBER 2024
FOOD & PAPER PRODUCT PURCHASES 24-25SY
FOOD PURCHASES
OCTOBER 2024
FOOD & PAPER PRODUCT PURCHASES 24-25SY
FOOD PURCHASES
PAPER PURCHASES
OCTOBER 2024
FOOD & PAPER PRODUCT PURCHASES 24-25SY
FOOD PURCHASES
PAPER PURCHASES
OCTOBER 2024
FOOD & PAPER PRODUCT PURCHASES
SY 2024. 2025
NOVEMBER 2024
FOOD PURCHASES
PAPER PURCHASES
FOOD & PAPER PRODUCT PURCHASES
SY 2024-2025
NOVEMBER 2024
FOOD PURCHASES

UNIT
Qry COST

1 568.

1 357,

1 373.

1 306,

1 217.

1 73,

1 4073.

1 228.

1 3726.

1 3496.
1 426.

1 3968.
1 759,

1 3883,
1 112.

1 158.

BATCH

TOTAL 34785

76°
.25
.25

08

20

00

56

50

28

77

82

98
40

46

68

26
85

32

81

PAGE

TOTAL
COST

568.
29.
29,

357,
373.
306,
217.
73.
4,973.
228.

3, 726.

3, 496.
426.

3, 968.
759.

3, 883.
112.

158,

35, 526,

76
26
25-

08

20

00

56

50

28

77

82

98
40

46

68

26
a5

32

$2