Bill%20for%20payment%204%2015%2025.pdf

Parent document: 2025-04-15-1334af4452ad353768053b711aff6b59-other.txt

Text

QUERY NAME. . . . . LI STBATCHX

LIBRARY NAME. . . . GI LQUERY

FILE LI BRARY NENBER FORMAT
PACP401L FMSFI LES22 W02225 1 NVLE NE
PPURS301 FMSFI LES22 ywwo2200 VENDOR
DATE. . . . . . . . G4/ 10/25

TIME. 2... . . . 068: 00: 49

GILMER COUNTY BOARD REPORT FOR BATCH | NVOI CES- 25


04/10/25 09:00:49

| NVOl CE
NUMBER

B SPONAUGLE 0
D FOX FEB 25
GCHS REIM MA
J BUSBY 11/24
J LEGGETT 03
J PERSI NGER 0
J YOCUM 02/25
MARRI OTT 03/0
MARRI OTT 03/0
MARRI OTT 03/0
N COX 03/09

N HAYNES 03/0
N HAYNES 03/1
N HAYNES 03/ 1
QTR 3 REIM G
S$ MASON 03/ 25
S MASON 03/ 25
T DEWALL 03/1
T PRICE Ot/29
\WWASBO SPRI NG
VWASBO SPRING
1225452
21274217 03/4
21274217 O3/ 1
21274217 03/1
51797063
51797063

VENDOR
NUMBER

119470
36872
120525
12897
65020
90700
136888
69640
69640
69640
25150
47630
47630
47630
40560
139105
139105
27885
92099
136825
136825
10670
49774
49774
49774
104395
104395

VENDOR
NAME

SPONAUGLE, BRI TTANY
FOX, DONNA

US BANK NATI ONAL ASSOCI ATI ON

BUSBY, JULIE
LEGGETT, JUDI TH
PERS| NGER, JACOB
YOCUM, JACOB

MARRI CTT HOTEL

MARRI OTT HOTEL

MARRI OTT HOTEL

COX, NICHOLAS
HAYNES, NATHAN
HAYNES, NATHAN
HAYNES, NATHAN

Gi LMER PUBLIC LI BRARY
MASON, SHELLY K.
MASON, SHELLY K.
DEVWALL, TRACI

PRI CE, TYSON

WASBO

WASBO

BOWLES RICE LLP

HOLI DAY [NN EXPRESS
HOLI DAY | NN EXPRESS
HOLI DAY | NN EXPRESS
SCHOOL CASH SUPPLIES
SCHOOL CASH SUPPLI ES

** * END QF REPORT ***

GILMER COUNTY BOARD OF EDUCATION
BILL LIST FOR BOARD APPROVAL
2025

DESCRIi PTI ON

ClS DATA TRAINING

HOVE VISITS JAN/FEB 2025

REI MBURSEMENT FOR P- CARD PURCHASES
STUDENT SUPPORT CONFERENCE 11/ 24/ 24
VW MUSIC EDUCATORS CONFERENCE

REG! ONAL MATH FIELD DAY 03/01/2025
SOCIAL STUDIES TEXTBOOK CARAVAN 2/ 5/25
ROOM (DOUBLE) 3/6/25 L. KINDER & MOM
ROOM (DOUBLE) 3/6/25 P. BAILEY & MOM
ROOM (SINGLE) 3/6 & 3/7 J. LEGGETT
HAM BACON EGG FARM SHOW 3/ 9/ 25- 3/11/25
WY STATE WRESTLI NG TOURNANVENT

WY STATE G RLS BASKETBALL TOURNEY

03/ 13/ 25- 03/ 15/ 25

QUARTARLY REIMBURSEMENT FOR UTI LI TIES
MENTOR! MENTEE NEETI NG

03/ 03/ 2025

TIS TRAINING 03/ 19- 03/21/25

VW ATTENDANCE CONFERENCE

REG STRATI ON FOR WASBO CONFERNCE
GINGER ALTIZER & DEVIN PAXSON

LAVWWER FEES FOR MARCH 2025

HOTEL ROOM FOR TWO Ni GHTS

TSS CONFERENCE

CONOR DEVWALL & TJ HACKER

2000 LASER CHECKS FOR GENERAL ACCOUNT
FOR GCES

UNI T
Ory COST

Poaanmoasan nana

= =

rao

No

1 284,

BATCH

TOTAL 13551.

64.
424.
545.
271.
379.
141.
126.
195.
195.
216.

67.
210.
551.

3269.
159,

483.
126.
150,

5640.
116.

40
20
29
60
22
40
oo
00
a0
72
21
oo
66

64
87

27
oo
00
oo
oo

72

20

PAGE

TOTAL
COST

64.
424.
545.
271.
319.
141.
126.
195.
195.
433.

67.
210.
551.

3, 269.
£59.

483,
126,
300.
5, 640.
220.

284,

14, 027.

40
20
29
60
22
40
00
00
00
44
21
00
66

64
37

27
00
00
oo
oo

72

92


QUERY NAME. . . . . LI STBATCHX

LIBRARY NAME. . . . GLQUERY

FILE LI BRARY MEMBER FORMAT
PACP401L FMSFI LES22 W/O02225 FE NVLI NE
PPUR301 FNSFI LES22 W/02200 VENDOR
DATE. . . . . . . . 04/10/25

TIME. . . . . . . . 09:00; 54

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



04/70/25 09:00:64

LE NVOI CE
NUMBER

1997063
1997063
1997063
#997063
1997063
1997063

x ok

VENDOR VENDOR
NUNBER NAME

4355 AMAZON
4355 AMAZON
4355 AMAZON
4355 AMAZON
4355 AMAZON
4355 AMAZON

END OF REPORT ** *

GILMER COUNTY BOARD OF EDUCATION
BILL LIST FOR BOARD APPROVAL
2025

DESCRI PTI ON

100 PK STORE SMART 9 1/4 X 11 3/4
MULTI POCKET FOLDER FOR COMVERCI AL TRUCK
DRI VERS 2R8006- TRUCK- R- 100- RED
50 PK RED FOLDERS
PURPOSE: DATA FOLDERS TO SEND HOVE
EACH GRADI NG PERI OD- RED

QrTy

BATCH
TOTAL

UNI T
COST
492.00

263.50

755. 50

PAGE 1

TOTAL
COST
984.00

263.50

1, 247. 50


QUERY NAME. . . . . LI STBATCHX

LIBRARY NAVE. . . . GI LQUERY

FILE LI BRARY MEMBER FORMAT
PACP401L FMSFI LES22 VWW/02225 | NVLI NE
PPUR3061 FMSFI LES22 Wwvo2200 VENDOR
DATE. . . 2... . . 04/10/25

TIME. 2. 1... 09:01:00

GILIVER COUNTY BOARD REPORT FOR BATCH | NVOl CES- 25


04/10/25 09:01:00

| NVOi CE VENDOR VENDOR
NUMBER NUMBER NAIVE
UZVV- 618K14 53163 | DENTO GO

UZVV- 618K14

“* * END OF REPORT

53163 | DENTO GO

*

w

GILMER COUNTY BOARD OCF EDUCATI ON
BILL LIST FOR BOARD APPROVAL

2025

DESCRI PTI ON

FI NGERPRI NTI NG COST PER APPLI CANT

M CHAEL

FRANCIS

BATCH
TOTAL

UNI T
COST

37. 25

37.25

TOTAL
COST

37. 25

37.25


QUERY NAME. . . . . LI STBATCHX

LEBRARY NAME. . . . GLQUERY

FILE LI BRARY NMENVBER FORMAT

PACP4G1L FMSF! LES22 W02225 | NVLI NE
PPURZO1 FMSFI LES22 Wyo2200 VENDOR

DATE. . . . 1. . . . 04/10/25

TIME. ©. 2... 09504; 05

GILMER COUNTY BOARD REPORT FOR BATCH | NVOl CES- 25


04/10/25

| NVOI CE
NUNBER

14011916
14011916
14011916
33291
33291
33291
33291
33307
33307
33307
33307
33307
33307
4372206
4372206
8489006
84689006

09:01:05

VENDOR
NUMBER

125240
125240
125240
116262
116262
116262
116262
116262
116262
116262
116262
116262
116262

4355

4355

4355

4355

VENDOR
NANE

VALWART

VALMART

VALMART

TATE COMMUNI CAT! ONS
TATE COMVUNI CATI ONS
TATE COMVUNI CATIONS
TATE COMMUNI CATI ONS
TATE COMMUNI CATI ONS
TATE COMMUNI CATI ONS
TATE COMMUNI CATIONS
TATE COMVUNI CATI ONS
TATE COMVUNI CATI ONS
TATE COMVUNI CAT ONS
AMAZON

AMAZON

AMAZON

ANAZON

~** END OF REPORT * * *

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

DESCRI PTI ON

GENUI NE DI CK! E'S BLACK LEATHER BELT

LEE WOVENS M DRI SE BOOTCUT JEAN, DENI M BL

LEE WOVENS M DRI SE BOOTCUT JEAN, | NDI GO

| TK-6D-2 (BK) TELEPHONE

$V81 ESSENTIAL USER-LIC 01

$V87 PRODUCTI VI TY USER- LI Co1

EQUI PVENT | NSTALLATI ON AND SETUP

MOTOROLA 0211 DECT 6.0 LONG RANGE
CORDLESS PHONE

EQUI PMENT I NSTALLATI ON AND SETUP

CAT-6 CABLE

CAT-6E CONNECTOR

STANDARD GABLI NG

NEVIRARA GRADUATION CAP, TASSEL , &

GOAN SET, SIZE LARGE

NEVWRARA GRADUATION CAP, TASSEL, & GOV

SIZE XX- LARGE

QrTy

ee ee Cee

ANOON

oo

BATCH
TOTAL

UNIT
COST

14.
24,
24.
190.
35,
35.
100.
92.

100.

. 40
10.
85.
16.

19.

741.

00
98
98
13
71
71
00
86

oo
90
oo
98

98

63

PAGE

TOTAL
COST

14.
24.
24.
190.
a5,
34,
100.
92.

200.
120.
1909.
170.

16.

59.

1,194,

00
98
98
13

7i
oo
86

oo
00
00
00
98

94

29


QUERY NAVE. . . . . LI STBATCHX

LIBRARY NAME. . . . GI LQUERY

FILE LI BRARY MEMBER FORMAT
PACP401L FMSFI LES22 VWW02225 | NVLI NE
PPURSO1 FMSFI LES22 WW02200 VENDOR
DATE. . . . . . . , 04/10/25

TIME. ©. 2 2... 08:01:08

GILMER COUNTY BOARD REPORT FOR BATCH I NVOI CES- 25


04/10/25 09:01:08

| NVOl CE
NUMBER

1031964
1249111733
1240711733
1240111733
1240111733
25-4780
25-4780
25-4780
25-4780
25-4780
25-4781
25-4781
377345
377345
377345
377345
41978677
41978677
41978677
41978677
42133401
42133401
4848258
4848258
4848258
4848258
649775
649775
649775
649792
649792
649517
649817
649817
649823
649823
649823
649823
649824
649824
649824
649849
649849
649849
649862
649862
649862
649862
649919
649919
649919
649921
649921

VENDOR
NUMBER

56230
120750
120750
120750
120750
100001
100001
100601
100601
100001

96301

96301
112750
112756
112756
1712750

73530

73530

73530

73530

73530

73530

4365
4355
4355
4355

46000

46000

46000

46000

46000

46000

46000

46000

46000

46000

46000

46000

46000

46000

46000

46000

46000

46000

46000

46000

46000

46000

46000

46000

46000

46000

46000

VENDOR
NANE

JOHNSTONE SUPPLY
UNI FI RST CORPORATI ON
UNI FIRST CORPORATI ON
UNI Fl RST CORPORATI ON
UNI FI RST CORPORATION
RI GNEY DIGETAL SYSTEMS LTD
RI GNEY DIGITAL SYSTEMS LTD
RI GNEY DI GI TAL SYSTEMS LTD
Ri GNEY DI GI TAL SYSTENS LTD,
Ri GNEY DI Gi TAL SYSTEMS LTD,
RDS, LTD

RDS, LTD

STAR WELD

STAR WELD

STAR VELD

STAR VELD

MCMASTER CARR
MCMASTER CARR
NCMASTER CARR
MCMASTER CARR
MCMASTER CARR
MCMASTER CARR
AMAZON

AMAZON

AMAZON

AMAZON

HARDMAN HOVE CENTER
HARDMAN HOVE CENTER
HARDMAN HOVE CENTER
HARDMAN HOVE CENTER
HARDMAN HOVE CENTER
HARDMAN HOVE: CENTER
HARDMAN HOME CENTER
HARDMAN HOME CENTER
HARDMAN HOME CENTER
HARDMAN HOME CENTER
HARDVAN HOME CENTER
HARDMAN HOME CENTER
HARDMAN HOWE CENTER
HARDMAN HOME CENTER
HARDMAN HOME CENTER
HARDMAN HOME CENTER
HARDVAN HOME CENTER
HARDMAN HOME CENTER
HARDMAN HOME CENTER
HARDMAN HOME CENTER
HARDMAN HOME CENTER
HARDMAN HOME CENTER
HARDMAN HOME CENTER
HARDMAN HOME CENTER
HARBMAN HOME CENTER
HARDMAN HOME CENTER
HARDMAN HOWE CENTER

GILMER COUNTY BOARD OF EDUCATI ON
BILL Li ST FOR BOARD APPROVAL
2025

DESCRI PTI ON

G22- 806-8141 40 ANP DEFROST CONTROL
MAI NT/ MECHANIC UNI FORM RENTAL SY24/ 25
MARCH 2025
TRANSPORTATION
MAIL NTENANCE
LABOR TO INSTALL 2 CONDENSER COIL
AND COMPRESSORS ON RTU2
2 DAYS/ 2 GUYS
- HOPEFULLY WON' T TAKE 2 DAYS
-NEED ADDI TI ONAL HANDS/ HELP
ASI Ci 1-6100VAV CONTROLLER
GCHS
SY¥2024- 2025
MONTHLY SET FEE FOR
OXYGEN, ACETYLENE, COMPRESSED GARN
TOS COMPRESSED GAS TNOS
5735763 GALVANI ZED POST
@ GILMER CGO. HI GH SCHOOL & HELP W
HELP W FLOW OF TRAFFIC
SHI PPI NG
3654T4 BO NOT ENTER SI GNS
SHIPPING
BROTHER HL-L8260CDW BUSI NESS COLOR
LASER DUPLEX PRINTER W TONER
ACCOUNT #1
ACCOUNT #2
PARTS & SUPPLIES FOR SY¥24- 25
MARCH 2025
TANPER 8X8
116777 ASPHALT REPAIR
FOR GCHS
PARTS & SUPPLIES FOR SY24- 25
MARCH 2025
CONDUIT LI QUI DAT! GHT 1/2X100
PARTS & SUPPLIES FOR SY24- 25
MARCH 2025
GLS NEUTR BS ALKYD PAI NT
TAPGCON PFH 1/4X1-1/4
PARTS & SUPPLIES FOR SY24-25
MARCH 2025
GLS NEUTR BS ALKYD PAI NT
PARTS & SUPPLIES FOR S¥24- 25
MARCH 2025
WHT 1POLE GRND SW TCH
PARTS & SUPPLIES FOR S¥24-25
MARCH 2025
FLAP DI SC INTEGRATED GUB
60G FLAP DISC
PARTS & SUPPLIES FOR SY24- 25
MARCH 2025
8X12 STEELE PLATE
PARTS & SUPPLIES FOR SY¥24-25
MARCH 2025

ary

=

=2=N—_

100

100

10

UNI T
COST

128,

11,
23.
3760.

500.

55.

45.

84.
34.
31,

460,
460,

39,
14.

50.
24

50.

12.
12.

$5

18
69
oo

oo

80

50

79
23
89

95
49

19
0a

. 89

95

95

. 97

73
73

.95

PAGE

TOTAL
COST

125.

14.
23,
3, 760,

7,000.

55,

182.

34.
68.
31.

460,
460.

39.
784,

89.

50.
24,

50,

12.
12.

99.

55

18
69
a0

00

80

00

79
46
89

95-
49

19

00

95
00

95

97

73
73

50


04/ 10/2

& 09:01:08

I NVOl CE VENDOR VENDOR

NUMBER NUMBER NAME

649921 46000 HARDVAN HOME CENTER
649932 46000 HARDMAN HOVE CENTER
649932 46000 HARDMAN HOVE CENTER
649932 46000 HARDMAN HOVE CENTER
649933 46000 HARDMAN HOVE CENTER
649933 46000 HARDMAN HOVE CENTER
649933 46000 HARDMAN HOME CENTER
649933 46000 HARDMAN HOME CENTER
649978 46000 HARDMAN HOME CENTER
649978 46000 HARDMAN HOVE CENTER
649978 46000 HARDMAN HOVE CENTER
974534-3 94940 RAMSEY LAVIN CARE
974534-3 94940 RAMSEY LAVA CARE
974534-3 94940 RAMSEY LAWN CARE

kok

END OF REPORT

™

*

*

GILMER COUNTY BOARD OF EDUCAT! ON
BILL LIST FOR BOARD APPROVAL

2025
DESCRI PTI ON ary
8X12 STEELE PLATE 10
PARTS & SUPPLIES FOR SY24-25
MARCH 2025
8X12 STEELE PLATE 10
PARTS & SUPPLIES FOR SY24-25
MARCH 2025
8X12 STEELE PLATE 6
TAPCON PFH 1/4 X 1-1/4" 1
PARTS & SUPPL| ES FOR SY24-25
MARCH 2025
YEL GRND CORD PLUG 1
MOW WEEDEATI NG CONTRACT 1
2024. 2025
23@833 & 1@41
BATCH
TOTAL

UNIT
COST

6693,

95

.o5

. 95

. 89

00

61

PAGE

TOTAL
COST

99.

9g.

so.
39,

8, 564.

50

50

70
20

. 89
833.

00

61


QUERY NAME. . . . . LI STBATCHX

LIBRARY NAME. . . . G LQUERY

FILE LI BRARY MEMBER FORNAT
PACP401L FMSFI LES22 W/02225 I NVLI NE
PPUR3 01 FMSFI LES22 Wv02200 VENDOR
DATE. . . . . 2... 04/10/25

TIME... 2 1... 092 01518

GILMER COUNTY BOARD REPORT FOR BATCH | NVOI CES- 25


04/10/25

| NVOI CE
NUMBER

24075- 02
24075-02

09:01:13

VENDOR VENDOR
NUNBER NAME

122958 VERITAS CONTRACTING LLC
122958 VERITAS CONTRACTING, LLC

*** END OF REPORT * * *

GILMER COUNTY BOARD OF EDUCATION
BILL LI ST FOR BOARD APPROVAL
2025

DESCRI PTI ON

VERITAS CONSTRUCTION WALK 1N FREEZER
PROJ ECT

ary

BATCH
TOTAL

UNI T
COST

46503. 45

46503. 45

PAGE 1

TOTAL
cost

46, 503. 45

46, 503.45


QUERY NAME... . . LI STBATCHX

LIBRARY NAME. . . . GI LQUERY

FILE LI BRARY VENBER FORMAT
PACP4017L FMSFI LES22 W/02225 | NVLI NE
PPUR301 FMSFI LES22 Wo2200 VENDOR
DATE. . . . . . . . O4/ 10/ 25

TIME. . 1 2. 2... 09:04:17

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


04/10/25 09:01:17

ENVOl CE
NUMBER

032025
032025
032025
032025
032025
10273908410
10273908410
10273908410
106273908410
10273908410
10273908410
10273908410
10273908416
10273908410
10273908410
10273908410
10273908410
10273908410
10273908410
10273908410
10273908410
19273908410
102739084190
10273908410
10273908410
10273908410
10273908410
10273908410
16273908410
16273908410
10273908410
10273908410
40273908410
1774615
1774615
1774615
1774615
1774615
1774615
1774615
18082

18082

18086

18086
5609847
5609847
5609847
5609847
5609847
9345805

VENDOR
NUNBER

25301
25361
25301
65250
65250
102550
102550
102550
102550
102550
102550
192550
102550
102550
102550
102550
102550
102550
102550
102550
102550
102550
102550
102550
102550
102550
102550
102550
102550
102550
102550
102550
102550
4355
4355
4355
4355
4355
4355
4355
69640
69640
69640
696460
43565
4355
4355
4355
4355
4355

VENDOR
NAVE

CRAFT, M RANDA
CRAFT, M RANDA
CRAFT, M RANDA
LILLY, SUSAN @
LILLY, SUSAN @

SAM 3 CLUB
SAM S CLUB
SAM S$ CLUB
SAM S CLUB
SAM S CLUB
SAM $ CLUB
SAM S$ CLUB
SAM S CLUB
SAM S$ CLUB
SAM S$ CLUB
SAM S CLUB
SAM S CLUB
SAM S CLUB
SAM 3 CLUB
S4M $3 CLUB
SAM $ CLUB
SAM 5 CLUB
SAM S CLUB
SAM S CLUB
SAM $ CLUB
SAM S$ CLUB
SAM S CLUB
SAM S$ CLUB
SAM S$ CLUB
SAM S$ CLUB
SAM S CLUB
SAM S CLUB
SAM S CLUB
AMAZON

AMAZON

ANAZON

AMAZON

AMAZON

AMAZON

AMAZON

MARRI OTT HOTEL
MARRI OTT HOTEL
MARRIOTT HOTEL
MARRI OTT HOTEL

AMAZON
AMAZON
ANAZON
AMAZON
AMAZON
AMAZON

GILMER COUNTY BOARD OF EDUCATI ON
BILL LIST FOR BOARD APPROVAL
2026

DESCRI PTI CN

$600 PER DAY AT 3.5 TIMES PER WEEK
MARCH 2025
SPEECH SERVI CES
$600/ DAY SPEECH SERVICES 3X A MONTH
TOTAL OF $1800 PER MONTH
SPAGHETTI OS, 12 PK #990412411
BEEF RAVOLI PASTA, 12PK #480029991
INSTANT OATMEAL, FRUIT, 40PK #980215792
NATURE VALLEY BLUEBERRY 28CT #990005982
KIND M NI VARIETY, 32PK #980088840
PEANUTS 48PK #316799
DORI TOS 50PK #636516.
POPTARTS CHOC. VARIETY 48CT #980312520
FIG BARS VARIETY, 32CT #990005258
CAMPBELLS CHICKEN NCODLE 12CT #179651
OATMEAL VARIETY 52PK #866624
BELVI TA BRON SUGAR 25 CT #956873
BELVI TA BLUEBERRY 25CT #980213872
KELLOGS ASSORTED CEREAL 25PK #990312373
NATURE VALLEY ALMOND BUTTER #280976
CARNATION INSTANT CHOC, 30CT #700781
SPECI AL K BARS VARI ETY, 60CT #990005697
NATURE VALLEY OATS & HONEY, 49CT #621476
RICE KRI SPIE, 40CT
BELVI TA CHOC. CRENE 25PK #980207596
BUVBLE BEE TUNA KIT #12499
BUMBLE BEE CHI CKEN KI T #2573713
MEMBER MARK FRUIT SNACK #980361542
NABI SCO TREAT , 60PK #92801
GOLDFISH CRACKERS, 36PK #980215844
FRUIT BY THE FOOT
PROGRESSO CHI CKEN NOODLE
MARIE CALLENDER' S CHI CKEN SOUP VARI ETY
KID RACK
M RROR
PENCIL
3 GALLON BAGS
CALENDAR
STI CKERS
PLANNER
HOTEL RESERVATION MARCH 5-7 FOR
WSCA CONFERENCE
HOTEL RESERVATION FOR MARCH 5-7 FOR
WWSPA CONF.
HP COLOR LASER JET PRO
BLACK HP COLOR I NK
YELLOW HP COLOR | NK
BLUE’ CYAN HP COLOR | NK
MAGENTA HP COLOR | NK
CANVAS PLAY TENTS

UNI T

QTy COST
1 6600. 00
1 2700. 00
11 10.28
11 11.98
7 8.98
10 11. 98
9 15. 98
6 8. 98
3 18.98
7 9.98
9 14. 48
9 12.98
5 10. 98
6 12.98
6 12.98
6 9.68
5 15. 48
9 9.44
3 9.98
3 15. 94
4 9. 98
6 12.98
15 13. 38
15 13. 38
2 10. 78
3 14.68
4 13. 14
3 14. 98
11 13.98
11 12.98
1 35.99
1 9,97
1 8.59
1 23.65
1 19.99
2 9.99
1 15.99
1 558. 84
1 351.74
1 369. 00
1 99.89
1 115. 89
4 115. 89
1 115. 89
2 67.99

BATCH

TOTAL 11571.

62

PAGE

TOTAL
COST

6, 600.

2, 700,

113,
131.
82.
119.
143,
53.
56.
69.
130.
116.
54,
TT.
TT.
58.
7T.
84.
29,
47.
39.
77,
200,
200.
21.
44,
52.
44,
153.
142.
35.
9,

8.
23.
19,
19.
99
558,

15

357.

369.

99,
115,
115.
115.
135.

13, 784

oo

90

08
78
86
80
82
86
94
86
32
82
30
88
88
08
40
96
94
82
92
8&8
70
70
56
04
56
94
78
78
99g
97
59
65
99
98

84
74

oo
&9g
89
8&9
3g
98

16


04/10/25 09:01:17 GILMER COUNTY BOARD OF EDUCATI ON PAGE 2
BILL LIST FOR BOARD APPROVAL
2025

** * END OF REPORT * * *


QUERY NAME. . . . . LI STBATCHX

LIBRARY NAME. . . . GI LQUERY

FILE LI BRARY MEMBER FORMAT
PACP401L FMSF! LES22 VW02225 | NVLi NE
PPUR390 1 FMSFI LES22 W02200 VENDOR
DATE. . . . . 2. . 04/10/25

TIME. © 2. 2... 08: 04:24

GILMER COUNTY BOARD REPORT FOR BATCH | NVOI CES- 25


O4/ 10/25 09:01:21 G@ LMER COUNTY BOARD OF EDUCATI ON
BILL LIST FOR BOARD APPROVAL

2025
| NVOl CE VENDOR VENDOR
NUNBER NUNBER NAME DESCRI PTI ON
O03052SRBYSLI P 120525 US BANK NATI ONAL ASSOCIATION RUBY SLI PPERCAF NEW ORLEANS FOOD
1421828 A 117584 EMBASSY SUITES - CHARLESTON SELF PARKING FEE
1421828 A 117584 EMBASSY SUITES - CHARLESTON SUPERINTENDENT RM RESERVATIONS FOR STATE
1421828 A 117584 EMBASSY SUITES - CHARLESTON BASKETBALL TOURNAMENT WARCH 13-15, 2025
1421828 A 117584 EMBASSY SUITES - CHARLESTON CONF # 96151186

*** END OF REPORT ***

NN

BATCH
TOTAL

UNI T
COST

22.74

15.00
214.00

251.74

PAGE

TOTAL
COST

22.74

30.00
428.00

480. 74


QUERY NAME . Lt STBATCHX

LIBRARY NAME | . . GELQUERY

FILE Li BRARY NENBER FORMAT
PACP401L FMSFI LES22 VW02225 | NVLI NE
PPUR3O1 FMSF| LES2> VW02200 VENDOR
DATE. . soe... 6 O4/ 40/25

TIVE.) | |, » os . O09 04:24

GLIMER COUNTY BaARD REPORT FOR BATCH | NVCI CES- 25


04/10/25 09:01:24

| NVOI CE VENDOR
NUNBER NUNBER
S- 25069 NAR 2 37878

UEL WS NAR 2 42500
020502-4 MAR 37877
1039894 NAR 2 80923
110082253177 78255
110082312619 78255
110082312825 78255
110084396149 78255
110084453122 78255
110088518656 78255
110111333198 78255
230000158735 51000
230000173197 51060
554913 MARCH 106813

VENDOR
NAVE

FRONTIER WEST VE RGI NIA,
GLENVILLE UTILITY WS

FRONT! ER

MOUNTAIN STATE WASTE

MON POWER
MON POMER
VON POWER
MON POWER
WON POWER
MON POMER
MON POVER
HOPE GAS
HOPE GAS
SHENTEL

s*" END OF REPORT *

*

*

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

DESCRI PTI ON

FRONTIER | NTERNET BILL

GLENVILLE UTILITY SEVER & WATER
FRONTIER TELEPHONE BI LL

TRACH COLLECTION AT VARI OUS LOCTAI ON
BUS GARAGE ACCT: 110 082 253 177
BROOKLYN FIELD ACCT: 110 082 312 619
FOOTBALL LIGHTS ACCT: 110 082 312 825
LEGHTS @GCHS ACCT: 110084396149
BOARD OFFICE ACCT: 110 084 453 122
TMR CENTER ACCT: 110 088 518 656
GCES POWER ACCT: 110 111 333 198
BOARD OFFICE GAS BILL MAR 25

APR 25 ELEM GAS BILL

| NTERNET BILL FOR MARCH 25

ary

ee ee ee ee ee ee

BATCH
TOTAL

UNI T
COST

3630.
540,
27
5065.
664.
86.
108.
292.
1470,
119.
6073.
2378.
1112.
177,

1311

23029.

00
00

37
32
14
06
24
31
58
88
66
28
72

83

PAGE

TOTAL
COST

3, 630,
540,
4,311.
5, 065.
664.
86.
108.
292.
1,470.
119.
6, O73.
2, 378.
4,112.
177.

23, 029.

oo
00
27
37
32
14
06
24
31
58
ae
66
28
72

83


QUERY NAVE. . . . . LI STBATCHX

LIBRARY NAME... . GLQUERY

FILE LI BRARY MEMBER FORMAT
PACP401L FMSFI LES22 Wo2225 | NVLI NE
PPUR301 FNSFI LES22 W/02200 VENDOR
DATE. . ..... . O4f 10/25

TIME. . . . . . ., , O98: 01; 28

GILMER COUNTY BOARD REPORT FOR BATCH | NVQ CES- 25


04/10/25 o9: 41: 28

I NVOl CE VENDOR VENDOR
NUMBER NUMBER NAME
423373 8575 BANDLAND

"** END OF REPORT « «+

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

DESCRI PTI ON
ALTO SAX REPAIR

ary

BATCH
TOTAL

UNI T
COST

14.00

14.00

PAGE

TOTAL
COST

14. 00

14,00


QUERY NAVE. . . . . LISTBATCHX

LIBRARY NAME. . . | G LQUERY
FILE LI BRARY ° NENBER FORMAT
PACP401L FMSFILES22  Wv02225 | NVLI NE
PPUR3O1 FMSFILES22 vw02200 VENDOR
DATE. . . . . . . . 04/10/28
TIME... . 08:04:34

GILMER COUNTY BOARD REPORT FOR BATCH | NVOI CES- 25


04/10/25 09:01:31

I NVO CE
NUNBER

7798944
7798944
7798944
7798944
7798944
7798944
7798944
7798944

x oe

VENDOR
NUMBER

4355
4356
4355
4355
4355
4355
4355
4355

VENDOR
NAME

ANAZON
AMAZON
ANAZON
AMAZON
AMAZON
AMAZON
ANAZON
AMAZON

END OF REPGRT

GLMER COUNTY BOARD OF EDUCATI CN
BILL LIST FOR BOARD APPROVAL
2025

DESCRI PT! ON aTy

SW TCH ADAPTED TOY BEAR
CHEERLEADER POM POMS 6 PC

21 SET FILM NIGHT Li GHT PRQJECTOR
SW TCH ADAPTED DISCO BALL

PANDA EAR WATER WAT

LI GHT UP BALL WANT TOY

BUDDY BUTTON SW TCH RED

SW TCH ADAPTED BUBBLE MACHI NE

a ee ee Oe

BATCH
TOTAL

x ok *

UNI T
COST

58.
99
26.
$1.
12,
12,
75,
53.

300.

99

99
99
95
99
00
99

89

PAGE

TOTAL
COST
58.99

7.99
26.99
51.99
12.95
12.99
75.00
53.99
300, 89


QUERY NAVE. . . . . LI STBATCHX

LIBRARY NAME... . GI LQUERY

FILE LI BRARY NENBER FORMAT
PACP401L FMSFI LES22 VW02225 | NVLI NE
PPURSO1 FMSFI LES22 vwo2200 VENDOR
DATE. . . . . . .) . 04/10/25

TIME. 2... . «609: 01: 34

GILMER COUNTY BOARD REPORT FOR BATCH | NVOl CES- 25


04/10/25 09:01:34

ENVOL CE VENDOR
NUMBER NUMBER
1213827 47150
1213827 47150
22 42879
22 42879
22 42879
22 42879
22 42879
22 42879
22 42878
22 42878
22 42878
22 42878
22 42878
509598 5502

509598 5502

509598 5502
509598 §502
509598 $502
§095938 5502

VENDOR
NAME

HARRI $
HARRI $
CONRAD
CONRAD
CONRAD
CONRAD
CONRAD
CONRAD
CONRAD,
CONRAD,
CONRAD,
CONRAD,
CONRAD,

AMFOVER AUTO SUPPLY
AMTOVER AUTO SUPPLY
AMTOWER AUTO SUPPLY
AMICVER AUTO SUPPLY
AMICVER AUTO SUPPLY
AMTICVER AUTO SUPPLY

-** END OF REPORT

at co
aL co
ELYSA
ELYSA
ELYSA
ELYSA
ELYSA
ELYSA
KALEB
KALEB
KALEB
KALEB
KALEB

koe

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

DESCRI PTI ON

DIESEL FUEL FOR SY24- 25
WARCH 2025
CONTRACTED TO DRI VE |N A STUDENT FROM
ROCKY FORK TO NEET BUS DAILY
ELYSA TRANSPORTS STUDENT EVERY
AFTERNOON
SECOND HALF OF MARCH 2025
WE PAY THEM 2 TIMES A MONTH
CONTRACTED TO DRIVE IN A STUDENT FROM
ROCKY FORK TO MEET BUS DAILY
KALEB PROVI DES TRANSPORTAT! ON
EVERY MORNI NG FOR THE STUDENT
2ND HALF OF MARCH 2025
PARTS & SUPPLIES FOR SY2024- 2025
*NOT TO EXCEED $100 PER PURCHASE

ANY PURCHASE OVER $100 MUST HAVE OWN PO

APRIL 2025
2011 CHEVY SILVERADO 1500
NAPA PERFORVER DRIVERS SI DE

ary

BATCH
TOTAL

UNI T
COST

6554. 52

150. 00

150. 00

9.13

6863. 65

PAGE

TOTAL
COST

6, 554. 52

150.00

150. 00

9.13

6, 863. 65


QUERY NAME. . . . . LESTBATCHX

LIBRARY NAME... . GLQUERY

FILE LI BRARY VENBER FORMAT

PACP401L FMSFI LES22 W/O02225 | NVLI NE
PPUR301 FMSFI LES22 VWO02200 VENDOR

DATE. . . . . . . . 04/10/25

TIME. ©. 1. 2... . 09: 01:38

GILMER COUNTY BOARD REPORT FOR BATCH | NVOl CES- 25


04/10/25 09:01:38

| NVOI CE
NUMBER

AMAZON P- CARD

“EHI 174750150
SESSI ON 10
SESSI ON 6
SESSI ON 8
WYSSAC- 01
056860076
05680076- 01
184663
184663
226520
226520
226520
226520
226520
226520
226520
226520- 01
226520- 01
226520- 01
226520- 01
226520- 01
226521
226521
226521
226521
32215 PO2429
32215 PO2501
32215 PO2501
32215 PO2501
32215 PO2501
32215 PO2501
32215 PO2501
32215 PO2601
32215 PO2501
32215 PQ2501

32215 PO25071.
32215 PO2507.

3320419100
3320419100
37231055
37231055
411990
411990
411990
411990
411990
411990
411990
411990
43074801
43175915
43302225

VENDOR
NUNBER

120525
33325
120525
120525
120525
131300
125240
125240
69570
69570
94326
94326
94326
94326
94326
94326
94326
94326
94326
94326
94326
94326
94326
94326
94326
94326
46006
46006
46000
46000
46000
46000
46000
46000
46000
46000
46000
46000
91500
91500
125240
125240
8575
8575
8575
8575
8575
8575
8575
8575
94250
94250
94250

VENDOR
NANE

GILMER COUNTY BOARD OF EDUCATI ON
BILL Li ST FOR BOARD APPROVAL
2025

DESCRI PTI ON

US BANK NATIONAL ASSOCIATION VARI OUS AMAZON GCHS PURCHASES
ENTERPRI SE RENT- A- CAR
US BANK NATIONAL ASSOCIATION TICKETS FOR GIRLS STATE BASKETBALL TRNY

US BANK NATI ONAL
US BANK NATI ONAL
WSSAC
WALMART
WALMART
MARI ETTA PAI NT
MARI ETTA PAI NT

AADAADADAAAAAADAA
ogo0g00u0C0000oD0oCoOO

W LSON- SON
W LSON- SON
\WELSON- SON
W LSON- SON
W LSON- SON
WLSON- SON
W LSON- SON
WLSON- SON
W LSON- SON
WeLSON- SON
WeLSON- SON
WLSON- SON
WeLSON- SON
W LSON- SON
W LSON- SON
WeLSON- SON

> Qe Po Ro fo No Re Bs Ro Ge Ro Ro Ga Ro Ge fo fo Oo

TOLL CHARGE

ASSOCI ATION TICKETS FOR GIRLS STATE BASKETBALL TRNY
ASSOCI ATION TICKETS FOR GIRLS STATE BASKETBALL TRNY

JANI TORI AL
JANI TORI AL
COWPANY
COMPANY
COMPANY
COWPANY
COMPANY
COMPANY
COVPANY
CONVPANY
COVPANY
COMPANY
COVPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY

HARDVAN HOVE CENTER
HARDMAN HOVE CENTER
HAROMAN HOVE CENTER
HARDMAN HOME CENTER
HARDMAN HOVE CENTER
HARDMAN HOWE CENTER
HARDMAN HOVE CENTER
HARDMAN HOVE CENTER
HARDMAN HOVE CENTER
HARDMAN HOVE CENTER
HARDMAN HOME CENTER
HARDMAN HOME CENTER

PI TNEY BOWES
PI TNEY BOWES

VALMART

WALMART

BANDLAND
BANDLAND
BANDLAND
BANDLAND
BANDLAND
BANDLAND
BANDLAND
BANDLAND
QUILL CORPORATI ON
QUILL GORPORATI ON
QUILL GORPORATI ON

UNC
LNG

LI VE STREAM RI GHTS VWSSAC REG! ONAL FI NAL
8.5X11 DOCUMENT FRAMES 6 PACK

8. 5X11 DOCUMENT FRAMES 6 PACK REFUND
88S REPLACEMENT BACK SQUEEGEE

SSS REPLACEMENT FRONT SQUEEGEE
WYPALL X 80 BRG BX BLUE TW. 160 ¢S
ANTI BAC FOAM SQAP 6 PER CASE

38X58 CAN LI NERS

33X39 CAN LI NERS

10° BLEACH HARDWOOD PAPER TOVELS
SPRAY BUFF RTU

NIFTY NABBER 51"

WYPALL X 80 BRG BX BLUE TV 160 CS
SCOTT CORELESS BATHROOM T! SSUE

T- CELL DI SPENSER

T- CELL ODOR NUTRALI ZER REFILL BLUE SPLSH
SUPER COURT CLEANER

14X20 RED SCRUB PAD

14X20 MAROON PAD

20" 3M BLACK STRIP PAD

20" NATURAL COLOR BUFFING PAD

1 174" GALVANI ZED PI PE

LUAN PLYWOOD
1/2" PLYWOOD
1" X4" X10' WOOD BOARD
1" X6" X10' WOOD BOARD

FINISH NAILS 1 #/ 4"

TIGHT BOND 3 GLUE

1 1/8" DOVELS

BOX CUTTER KNI VES

PILOT DRILL BIT

WALNUT GEL STAIN

BLUE PAINTERS TAPE 2"

POSTAGE MACHINE RENTAL 2024-25 SY
ORG PO CLOSED BY M STAKE 1565
S LEGG NGS

NO BOUNDARI ES HI GH RISE ANKLE LEGGI NGS
SOLDER A BRACE ON TRUNPET

PULL SLIDE TUBE CN TRUMPET
INSTALL PARTS TO SLI DE
VATERKEY SPRING

USED MAIN TUNING SLI DE

FREE, CL., AND LUBE B CAPS
INSTALL WK GASKETS

CORK WK GASKET

HP 153X BLACK HIGH YIELD TONER
HEAVY DUTY BENDER 1"

LASER JET PRO | NK

=
o SO SO GSN Oona

eB OaAMoeooa aaa

UNI T
COST

1361.

19.
- 00
. 00
. oO
259.
13.
13.
42.
43.
42.
82.
39.
21.
53,
49.
. 26
42.
91.

63.
74,
35.

110.
62,
26.

.23

22.

29.

96

16.

99

11,

. 99

. 99

. 99

23.

. 99

484,

12.
12.
12.
.o0
89,
12,
. 20
00
28.

142.

35
35

00
81
81
11
43
20
20
85
99
36
79

20
oo

50
10
20
10
95
95

95
49

95

99

99

038

. 98

50
50
50

95
560

79

19

PAGE

1,

1,
1,
1,

TOTAL
COST

361.
19.
416.
480.
416.
250.
276.
13.
42.
43.
168.
822.
797,
109,
533.
99.
112.
84.
910.

63.
- 10
352,
101.
629.
269.
304.
174,
98
498,
101.
11.
23.
26.
49.
44.
23,
26.
484.

49.

12,
12.
12.
. 00
89.
12.
20
. 00
28.
34.
142.

85
35
00
00
oo
00
20
a1-
17
43
60
oo
00
95
60
40
50
40
oo

50

00
00
50
50
56
75

00
70
98
98
97
95
95
99
97
08

80

50
50
50

95
50

79
14
19


04/10/25 09:01:38

INVOICE VENDOR
NUNBER NUMBER
43302842 94250
43525513 94250
43597911 94250
47721 69640
47721 69640
6281019 4355
649869 46000
688900 P- CARD 86450
688900 P- CARD 86450
688900 P- CARD 86450
688900 P- CARD 86450
688900 P- CARD 86450
688900 P- CARD 86450
688918 P- CARD 86450
696360 81750
696360 81750
696360 81750
696360 81750
73646947201 86450
73646947201 86450
73646947201 86450
73646947201 86450
73646947201 86450
73646947201 86450
73646947201 86450
73646947201 86450
73646947202 86450
73646947203 86450
73646947203 86450
73646947204 86450
73646947205 86450
73646947206 86450
73646947207 86450
73646947208 86450
800675664 92520
800675664 92520
800709361 92520
800709361 92520
800712791 92520
800712791 92520
800716149 92520
800716149 92520
89218283 12653
89218283 12653
89218283 12653
89218283 12653
89218283 12653
89222634 12653
9021174114 42960
9021174114 42960
9021174114 42960
9021174114 42960
9965022 4355

VENDOR
NAVE

QUILL CORPORATION
QUILL CORPORATI ON
QUILL CORPORAT! ON
MARRI OTT HOTEL
MARRI OTT HOTEL

AMAZON

HARDMAN HOVE CENTER

ORIENTAL TRADI NG
ORIENTAL TRADI NG
ORL ENFAL TRADI NG
ORL ENTAL TRADI NG
ORIENTAL TRADI NG
ORL ENTAL TRADI NG
ORI ENTAL TRADI NG

NASCO
NASCO
NASCO
NASCO

COMPANY
COMPANY
COMPANY
CONPANY
COMPANY
COMPANY
COMPANY

ORL ENTAL TRADI NG COMPANY
ORIENTAL TRADI NG COMPANY
ORIENTAL TRADI NG COMPANY
ORIENTAL TRADI NG COMPANY
ORIENTAL TRADI NG COMPANY
ORIENTAL TRADI NG COVPANY
ORIENTAL TRADI NG CONVPANY
ORIENTAL TRADI NG COMPANY
ORI ENTAL TRADI NG CONVPANY
ORIENTAL TRADI NG COVPANY
ORI ENTAL TRADI NG COVPANY
ORIENTAL TRADI NG COVPANY
ORI ENTAL TRADI NG COMPANY
ORI ENTAL TRADI NG COMPANY
ORI ENTAL TRADI NG COMPANY

ORI ENTAL TRADI

PRUDENTI AL
PRUDENT! AL
PRUDENTI AL
PRUDENTI AL
PRUDENTI AL
PRUDENTI AL
PRUDENTI AL
PRUDENTI AL
BUNZL KOCH
BUNZL KOCH
BUNZL KOCH
BUNZL KOCH
BUNZL KOCH
BUNZL KOCH

ANAZON

OVERALL
OVERALL
OVERALL
OVERALL
OVERALL
OVERALL
OVERALL
OVERALL

NG COVPANY

SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY

SUPPLI ES
SUPPLI ES
SUPPLI ES
SUPPLIES
SUPPLIES
SUPPLI ES
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE

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

DESCRI PTI ON

HP 26A STANDARD YI ELD BLACK TONER

HP 2035 BLACK TONER

HP 203U TONER

VWMEA CONFERENCE

ALL STATE BAND

Ni CPRO FOLDING EASELS FOR DI SPLAY
50# BAG OF PLAY SAND FOR FRONT STEPS
I NSPI RATI ONAL KEYCHAI NS

“{ BELIEVE |N YOU" PENCILS

"KEEP UP THE GOOD WORK" PENCILS

MOTI VATI ONAL RUBBER BRACELETS

HAPPY DAY PENCIL CASES

2X6 BULK 48 PC PLASTIC BOOKNARKS

144 PC HAPPY BI RTHDAY PENCILS
STRATHMORE CANVAS PAPER 9X12

ALL TEMP REGULAR SIZE GLUE STICKS
DECOART AMERICAN ACRYLIC PAI NT
SPEEDBALL BLOCK PRINTING INK 1LB JAR
THAT' S GROSS SCI ENCE LAB

SUPERHERO SELF | NKI NG STAMPERS

MATH NUMBERS & SYMBOL STANMPERS

STAR STAMPERS

CANP SELF | NKI NG PLASTIC STANMPERS
BUG SELF | NKING PLASTIC STAMPERS
DINOSAUR SELF I NKING STAMPERS
PENCILS W FI DGET TOPPERS 48 CT
BUTTERFLY GARDEN KI T

FI NGERPRI NTI NG STUDENT KIT
TEACHERGEEK AIR RACER KI T

LI GHT UP CRYSTAL GROWENG KI T

50 PC M CROSCOPE KIT SET

4M CLEAN VATER SCI ENCE STEM KIT

LAVA SCIENCE SLIME KI T

GROWIN THE DARK - CRYSTAL GROVE NG KIT
RUG SERVI CE OCTOBER

ORIG PO 1441 CLOSED BY M STAKE 2024-25
RUG SERVI CE FEB.

ORIG PO 1441 CLOSED BY M STAKE 2024-25
RUG SERVI CE MARCH

ORLG PO 1441 CLOSED BY M STAKE 2024- 25
RUG SERVI CE FOR REMAI NDER OF YEAR
ORIG PO 1441 CLOSED BY M STAKE 2024-25
VHI TE Fl BER GLASS PLATTERS

STANDARD CHILL TOTE

BLUE TOTE ALL 2000 POLY TOTE

F. DICK TABLETOP Pi STON STUFFER
TUBES FOR SAUSAGE STUFFER

END LOADI NG DOLLY

SLI CED BACON

EGGS

SHREDDED HASHBROVAS

KI TCHEN PAPER TOWELS

NI CPRO FCLDI NG EASELS FOR DI SPLAY

ary

=

=
Bean enn n ene Cee em Pee HWONNMNN AN Oe ae ao

Je ee ee Oe Cee Se

133.
133.

36.
30.
13.
2744.
54,
603,
60.
53.
39,
32,
59.

95
95

49
61
95
50
95
16
86
11
45
05
99

PAGE

TOTAL
COST

142.
91.
235,
159.
159.
. 99
. 90
. 98
- 98
. 96
. 98
. 98
. 98
. 99
70
. 60
. 50

2, 744.
54.
603.
60.
53.
39g,
32,
59.

19
73
79
00
00

99
99g
99

99

99

-99
.99
. 99

.45
95
-99
- 99
. 99
99
. 28
. 98

95
95

95

50
95
16
86
11
45
os
99


04/10/25 09:01: 38

| NVOI CE
NUMBER

*

*

*

VENDOR VENDOR
NUNVBER NANE

END OF REPORT

*

*

*”

GILMER COUNTY BOARD OF EDUCATI ON
BILL LI ST FOR BOARD APPROVAL
2025

DESCRI PT] ON

UNI T

QrTy COST
BATCH

TOTAL 9175.14

PAGE

TOTAL
COST

20,412. 43


QUERY NAVE. . . . . LI STBATCHX

LIBRARY NAME. . . . GLQUERY

FILE LI BRARY NENBER FORMAT

PACP401L FMSFI LES22 WWO02225 | NVLI NE
PPURSO1 FNSFI LES22 Wwo2200 VENDOR

DATE. . . . . . .) . 04/10 25

TIME. © ww ww. . 095 04: 47

GILMER COUNTY BOARD REPORT FOR BATCH I NVOl CES- 25


04/10/25

| NVOI CE
NUNBER

0297

0297

0297

0298

0298

0298
18926043
18926043
2002267861
2002267861
2002267861
2002267861
23029-1101
23029-1101
23029-1101
23029-1101
23042-1101
23042-1101
23042-1101
23042-1101
4115643
4115643
4115643
4115644
4115644
4115644
4128974
4128974
4128975
4128975
4128975
4132301
4132301
4132302
4132302
9019230330
9019230330
9019230330
9019230330
901923868
901923868
901923868
9019431531
9019431531
9019431531
9019431531
9019463397
9019463397
9019463397
9019463397
9020755123
9020755123
9020910731

09:01:47

VENDOR
NUMBER

106943
106943
106943
106943
106943
106943
42960
42960
42960
42960
42960
42960
129250
£29250
129250
129250
129250
129250
129250
129250
121501
121501
121501
121801
121501
121501
121601
121501
121501
121501
121501
121501
121601
121501
121501
42960
42960
42960
42960
42960
42960
42960
42960
42960
42960
42960
42960
42960
42960
42960
42960
42960
42960

‘UNI TED DAI RY

VENDOR
NANE

SHORT FAM LY FARMS

SHORT FAM LY FARMS

SHORT FAM LY FARMS

SHORT FAM LY FARMS

SHORT FAM LY FARMS

SHORT FAM LY FARMS

GORDON FOOD SERVI CE

GORDON FOOD SERVI CE

GORDON FOOD SERVI CE

GORDON FOOD SERVI CE

GORDON FOOD SERVI CE

GORDON FOOD SERVI CE
DEPARTMENT AGRI CULTURE
DEPARTMENT AGRI CUL TURE
DEPARTMENT AGRI CULTURE
DEPARTMENT AGRI CULTURE
DEPARTNENT AGRI CULTURE
DEPARTNENT AGRI CULTURE
DEPARTNENT AGRI CULTURE
DEPARTMENT AGRI CULTURE

#2222228

|
UNI TED DAI RY |
UNI TED DAI RY |
UNITED DAI RY |
UNITED DAI RY |
UN! TED DA! RY |
UNI TED DAI RY |
UNI TED DAI RY |
UNITED DAI RY |
UNITED BAI RY |
UNI TED DAI RY |
UNI TED DAI RY |
UNI TED DAI RY |
UNI TED DAI RY I NC
UNI TED DAI RY I NC
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE
GORDON FOOD SERVI CE

BESSSEESSSSRRARASSS

2z
OOO

GLMER COUNTY BOARD OF EDUCAT! ON
BILL LIST FOR BOARD APPROVAL
2025

DESCRI PTE ON

GROUND BEEF FOR SY 2024-2025
APRIL 2025
GROUND BEEF PURCHASE FOR GCES
GROUND BEEF FOR SY 2024-2025
APRIL 2025
GROUD BEEF PURCHASE FOR GCHS
FOOD & PAPER PRODUCT PURCHASES SY24/ 25
FOOD PURCHASE
FOOD & PAPER PRODUCT PURCHASES SY24- 25
APRIL 2025
FOOD PURCHASES
**SPLIT BY LOCATION WHEN PAI D
DONATED FOODS S8Y24/ 25
MARCH 2025
GCHS
GCES
DONATED FOODS SY24/ 25
MARCH 2025
GOHS
GCES
MLK & JUICE PURCHASES FOR SY2024- 2025
FEBRUARY 2025
MLK PURCHASES
MLK & JUICE PURCHASES FOR SY2024- 2025
FEBRUARY 2025
MLK PURCHASES
MLK & JUICE PURCHASES SY 2024-2025
M LK PURCHASES
MLK & JUICE PURCHASES SY 2024-2025
MLK PURCHASES
JUICE PURCHASES
MLK & JUICE PURCHASES SY 2024-2025
MLK PURCHASES
MLK & JUICE PURCHASES SY 2024-2025
M LK PURCHASES
FOOD & PAPER PRODUCT PURCHASES FOR
$Y2024- 2025
FEBRUARY 2025
FOCD PURCHASES
FOOD & PAPER PRODUCT PURCHASES SY24/ 25
FOOD PURCHASE
PAPER PURCHASE
FOOD & PAPER PRODUCT PURCHASES FOR
$Y2024- 2025
FEBRUARY 2025
FOOD PURCHASES
FOOD & PAPER PRODUCT PURCHASES FOR
SY2024- 2025
FEBRUARY 2025
FOOD PURCHASES

FOOD & PAPER PRODUCT PURCHASES SY24/ 25

FOOD PURCHASE
FOOD & PAPER PRODUCT PURCHASES SY24- 25

ary

100

200

UNIT
COST

157.

34.

227.
227.

2261.
2261.

602.

773.
410.

519.
110.

414.
571.

39,

442.
107.

296.

52.

47.

.99

. 99

1a

68

43
43

59g
59

08

16
85

69
26

47
80

39

20
26

53

62

40

PAGE

TOTAL
COST

499,

998.

157.

34.

227.
227.

261.
261.

602.

773.
410,

519.
110.

415.
571.

39,

442.
107.

296.

52.

47.

00

00

10-

68-

43
43

59
59

08

16
85

69
26

47
80

39

20
26

53

62

40


04/10/25 09:01:47 G LMER COUNTY BOARD OF EDUCATI ON PAGE 2
BILL LIST FOR BOARD APPROVAL

2025

| NVOI CE VENDOR VENDOR UNIT TOTAL
NUMBER NUMBER NANE DESCRI PTi ON ary cOsT COST
9020910731 42960 GORDON FOOD SERVI CE APRIL 2025
9020910731 42960 GORDON FOOD SERVI CE FOOD PURCHASES 1 266.40 266. 40
9020940731 42960 GORDON FOOD SERVI CE *“*SPLIT BY LOCATION WHEN PAID
9020917297 42960 GORDON FOOD SERVI CE FOOD & PAPER PRODUCT PURCHASES SY24- 25
9020917297 42960 GORDON FOOD SERVI CE APRIL 2025
9020947297 42960 GORDON FOOD SERVI CE FOOD PURCHASES 4 3411.11 3,411.11
9020947297 42960 GORDON FOOD SERVI CE PAPER PURCHASE 1 250. 80 250. 80
9020917297 42960 GORDON FOOD SERVI CE **SPLIT BY LOCATION WHEN PAID
9020917332 42960 GORDON FOOD SERVI CE FOOD & PAPER PRODUCT PURCHASES SY24- 25
9020917332 42960 GORDON FOOD SERVI CE APRIL 2025
9020917332 42960 GORDON FOOD SERVI CE FOOD PURCHASES 1 2806. 68 2, 806. 68
9020917332 42960 GORDON FOOD SERVI CE PAPER PURCHASE 1 698. 87 698. 87
9020917332 42960 GORDON FOOD SERVICE ** SPLIT BY LOCATION VHEN PAI D

BATCH

TOTAL 17002, 37 18, 105. 83

*~** END OF REPORT * * *