Document type | other |
---|---|
Date | 2025-03-01 |
Source URL | https://go.boarddocs.com/wv/gilmer/Board.nsf/files/DFLHEH48224A/$file/Bill%20for%20payment%204%2015%2025.pdf |
Entity | gilmer_county_schools (Gilmer Co., WV) |
Entity URL | https://boe.gilmer.k12.wv.us/ |
Raw filename | Bill%20for%20payment%204%2015%2025.pdf |
Stored filename | 2025-03-01-69fd8546d9688a4fb848fc9e7333991e-other.txt |
Parent document: 2025-04-15-1334af4452ad353768053b711aff6b59-other.txt
QUERY NAME. . . . . LI STBATCHX LIBRARY NAME. . . . GI LQUERY FILE LI BRARY NENBER FORMAT PACP401L FMSFI LES22 W02225 1 NVLE NE PPURS301 FMSFI LES22 ywwo2200 VENDOR DATE. . . . . . . . G4/ 10/25 TIME. 2... . . . 068: 00: 49 GILMER COUNTY BOARD REPORT FOR BATCH | NVOI CES- 25 04/10/25 09:00:49 | NVOl CE NUMBER B SPONAUGLE 0 D FOX FEB 25 GCHS REIM MA J BUSBY 11/24 J LEGGETT 03 J PERSI NGER 0 J YOCUM 02/25 MARRI OTT 03/0 MARRI OTT 03/0 MARRI OTT 03/0 N COX 03/09 N HAYNES 03/0 N HAYNES 03/1 N HAYNES 03/ 1 QTR 3 REIM G S$ 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 * * *