| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | School Dist. 4 Bevier Cons. | Invoice Listing - Summary | Page: 1 | |||||||||||||||||||||||
2 | 04/14/2025 2:12 PM | Posted - All; Processing Month 01/2025 To 03/2025 | User ID: CLC | |||||||||||||||||||||||
3 | Vendor ID | Vendor Name | Invoice Number | Description | Invoice Date | Check Date | Checking Account ID | Check Number | CC: | Invoice Amount | ||||||||||||||||
4 | 3PLEARNIN1 | 3P LEARNING INC | INV-US-23181 | SOFTWARE SUBSCRIPTIONS-TITLE I | 01/14/2025 | 02/14/2025 | 1 | 13937 | 1,330.45 | |||||||||||||||||
5 | 44TAVERN | 44 TAVERN | 20250226 | MIDWAY GOLF RENTALS - SENIOR CLASS | 02/24/2025 | 03/27/2025 | 1 | 12386 | X | 108.15 | ||||||||||||||||
6 | ABCPRINTER | ABC PRINTERS | 13180 | BANNERS | 01/20/2025 | 02/14/2025 | 1 | 13938 | 125.00 | |||||||||||||||||
7 | ABEBOOKS | ABE BOOKS | 20250131 | AG TEXTBOOKS | 01/10/2025 | 02/27/2025 | 1 | 12379 | X | 93.93 | ||||||||||||||||
8 | ACDESIGNS | AC DESIGNS | 04052310 | CHEER CLINIC SHIRTS | 02/14/2025 | 02/14/2025 | 1 | 13939 | 572.00 | |||||||||||||||||
9 | AGEDTOOLBO | AG ED TOOLBOX | 20250312 | FOOD SCIENCE KIT | 02/20/2025 | 03/27/2025 | 1 | 12386 | X | 210.00 | ||||||||||||||||
10 | ALLINONEPO | ALL IN ONE POSTER COMPANY, INC | 20250131 | LABOR POSTER | 01/26/2025 | 02/27/2025 | 1 | 12379 | X | 36.08 | ||||||||||||||||
11 | ALPHAPRINT | ALPHAPRINTWEAR | 8849 | STAFF T-SHIRTS | 11/27/2024 | 01/17/2025 | 1 | 13907 | 553.50 | |||||||||||||||||
12 | ALPHAPRINT | ALPHAPRINTWEAR | 8882 | TEES & HOODIES | 01/22/2025 | 02/14/2025 | 1 | 13940 | 833.42 | |||||||||||||||||
13 | AMAZON | AMAZON | 20241218 | KIDS HEADPHONES - TITLE I SUPPLIES | 12/08/2024 | 01/17/2025 | 1 | 13908 | 238.74 | |||||||||||||||||
14 | AMAZON | AMAZON | 20241218-0001 | OFFICE & PLANT SUPPLIES | 12/13/2024 | 01/17/2025 | 1 | 13908 | 114.04 | |||||||||||||||||
15 | AMAZON | AMAZON | 20250113 | TIME CARDS | 12/19/2024 | 01/17/2025 | 1 | 13908 | 20.13 | |||||||||||||||||
16 | AMAZON | AMAZON | 20250113-0001 | AIR FILTERS | 12/19/2024 | 01/17/2025 | 1 | 13908 | 141.36 | |||||||||||||||||
17 | AMAZON | AMAZON | 20250113-0002 | SNACK VENDING MACHINE SUPPLIES | 12/19/2024 | 01/17/2025 | 1 | 13908 | 61.24 | |||||||||||||||||
18 | AMAZON | AMAZON | 20250113-0003 | SNACK VENDING MACHINE & CONCESSION | 12/19/2024 | 01/17/2025 | 1 | 13908 | 67.06 | |||||||||||||||||
19 | SUPPL | |||||||||||||||||||||||||
20 | AMAZON | AMAZON | 20250113-0004 | NURSING SUPPLIES | 12/20/2024 | 01/17/2025 | 1 | 13908 | 23.42 | |||||||||||||||||
21 | AMAZON | AMAZON | 20250129 | KIDS HEADPHONES - TITLE I SUPPLIES | 12/08/2024 | 01/27/2025 | 1 | 12378 | X | 238.74 | ||||||||||||||||
22 | AMAZON | AMAZON | 20250129-0001 | OFFICE & PLANT SUPPLIES | 12/13/2024 | 01/27/2025 | 1 | 12378 | X | 114.04 | ||||||||||||||||
23 | AMAZON | AMAZON | 20250129-0002 | TIME CARDS | 12/19/2024 | 01/27/2025 | 1 | 12378 | X | 20.13 | ||||||||||||||||
24 | AMAZON | AMAZON | 20250129-0003 | AIR FILTERS | 12/19/2024 | 01/27/2025 | 1 | 12378 | X | 141.36 | ||||||||||||||||
25 | AMAZON | AMAZON | 20250129-0004 | SNACK VENDING MACHINE SUPPLIES | 12/19/2024 | 01/27/2025 | 1 | 12378 | X | 61.24 | ||||||||||||||||
26 | AMAZON | AMAZON | 20250129-0005 | SNACK VENDING MACHINE & CONESSION | 12/19/2024 | 01/27/2025 | 1 | 12378 | X | 67.06 | ||||||||||||||||
27 | SUPPLI | |||||||||||||||||||||||||
28 | AMAZON | AMAZON | 20250129-0006 | NURSING SUPPLIES | 12/20/2024 | 01/27/2025 | 1 | 12378 | X | 23.42 | ||||||||||||||||
29 | AMAZON | AMAZON | 20250131 | WEIGHTS FOR VEST | 01/26/2025 | 02/27/2025 | 1 | 12379 | X | 19.79 | ||||||||||||||||
30 | AMAZON | AMAZON | 20250131-0001 | ELECTRICAL PLUG REPLACEMENT | 01/26/2025 | 02/27/2025 | 1 | 12379 | X | 24.26 | ||||||||||||||||
31 | AMAZON | AMAZON | 20250131-0002 | SPED, PAC, PLANT SUPPLIES | 01/28/2025 | 02/27/2025 | 1 | 12379 | X | 195.31 | ||||||||||||||||
32 | AMAZON | AMAZON | 20250213 | BASKETBALLS & PACKING TAPE | 02/01/2025 | 02/27/2025 | 1 | 12379 | X | 441.22 | ||||||||||||||||
33 | AMAZON | AMAZON | 20250226 | GIFT CARD- GRADUATION SPEAKER | 02/23/2025 | 03/27/2025 | 1 | 12386 | X | 50.00 | ||||||||||||||||
34 | AMAZON | AMAZON | 20250312 | DESTRUCTIVE & USEFUL INSECTS- PO#2120 | 02/20/2025 | 03/27/2025 | 1 | 12386 | X | 16.55 | ||||||||||||||||
35 | AMAZON | AMAZON | 20250312-0001 | PRACTICAL ENTOMOLOGIST | 02/21/2025 | 03/27/2025 | 1 | 12386 | X | 6.93 | ||||||||||||||||
36 | AMAZON | AMAZON | 20250312-0002 | DRY ERASE BOARD ERASERS | 02/22/2025 | 03/27/2025 | 1 | 12386 | X | 33.00 | ||||||||||||||||
37 | AMAZON | AMAZON | 20250312-0003 | SNACK VENDING MACHINE SUPPLIES | 02/22/2025 | 03/27/2025 | 1 | 12386 | X | 14.99 | ||||||||||||||||
38 | AMAZON | AMAZON | 20250312-0004 | PROM SUPPLIES | 02/28/2025 | 03/27/2025 | 1 | 12386 | X | 96.84 | ||||||||||||||||
39 | AMAZON | AMAZON | 20250312-0005 | PLANT SUPPLIES | 02/25/2025 | 03/27/2025 | 1 | 12386 | X | 35.04 | ||||||||||||||||
40 | AMAZON | AMAZON | 20250312-0006 | PLANT SUPPLIES | 02/25/2025 | 03/27/2025 | 1 | 12386 | X | 69.37 | ||||||||||||||||
41 | AMAZON | AMAZON | 20250312-0007 | BINDERS, CLASP ENVELOPES, CURTAINS | 02/26/2025 | 03/27/2025 | 1 | 12386 | X | 140.35 | ||||||||||||||||
42 | School Dist. 4 Bevier Cons. | Invoice Listing - Summary | Page: 2 | |||||||||||||||||||||||
43 | 04/14/2025 2:12 PM | Posted - All; Processing Month 01/2025 To 03/2025 | User ID: CLC | |||||||||||||||||||||||
44 | Vendor ID | Vendor Name | Invoice Number | Description | Invoice Date | Check Date | Checking Account ID | Check Number | CC: | Invoice Amount | ||||||||||||||||
45 | AMAZON | AMAZON | 20250312-0008 | PLANT SUPPLIES | 02/28/2025 | 03/27/2025 | 1 | 12386 | X | 54.59 | ||||||||||||||||
46 | AMAZON | AMAZON | 20250312-0009 | CLASP ENVELOPES | 03/01/2025 | 03/27/2025 | 1 | 12386 | X | 15.99 | ||||||||||||||||
47 | AMAZON | AMAZON | 20250312-0010 | AG INSTRUCTIONAL MATERIAL-GOOD BUG | 03/01/2025 | 03/27/2025 | 1 | 12386 | X | 13.69 | ||||||||||||||||
48 | AMAZON | AMAZON | 20250312-0011 | SNACK VENDING MACHINE SUPPLIES | 02/24/2025 | 03/27/2025 | 1 | 12386 | X | 68.88 | ||||||||||||||||
49 | AMAZON | AMAZON | V*20241218 | KIDS HEADPHONES - TITLE I SUPPLIES | 01/17/2025 | 01/17/2025 | 1 | 13908 | (238.74) | |||||||||||||||||
50 | AMAZON | AMAZON | V*20241218-0001 | OFFICE & PLANT SUPPLIES | 01/17/2025 | 01/17/2025 | 1 | 13908 | (114.04) | |||||||||||||||||
51 | AMAZON | AMAZON | V*20250113 | TIME CARDS | 01/17/2025 | 01/17/2025 | 1 | 13908 | (20.13) | |||||||||||||||||
52 | AMAZON | AMAZON | V*20250113-0001 | AIR FILTERS | 01/17/2025 | 01/17/2025 | 1 | 13908 | (141.36) | |||||||||||||||||
53 | AMAZON | AMAZON | V*20250113-0002 | SNACK VENDING MACHINE SUPPLIES | 01/17/2025 | 01/17/2025 | 1 | 13908 | (61.24) | |||||||||||||||||
54 | AMAZON | AMAZON | V*20250113-0003 | SNACK VENDING MACHINE & CONCESSION | 01/17/2025 | 01/17/2025 | 1 | 13908 | (67.06) | |||||||||||||||||
55 | SUPPL | |||||||||||||||||||||||||
56 | AMAZON | AMAZON | V*20250113-0004 | NURSING SUPPLIES | 01/17/2025 | 01/17/2025 | 1 | 13908 | (23.42) | |||||||||||||||||
57 | AMERICANME | AMERICAN MEAT SCIENCE | 200009419 | BEEF MARBLING CARDS | 02/20/2025 | 03/27/2025 | 1 | 12386 | X | 37.50 | ||||||||||||||||
58 | ASSOCIATION | |||||||||||||||||||||||||
59 | ANDERSONS | ANDERSONS | 20250312 | PROM SUPPLIES | 02/26/2025 | 03/27/2025 | 1 | 12386 | X | 804.65 | ||||||||||||||||
60 | ANDREWMURP | ANDREW MURPHY | 20250313 | MILEAGE CONFERENCE CHOIR 116 MI @ $.67 | 03/13/2025 | 03/20/2025 | 1 | 14021 | 77.72 | |||||||||||||||||
61 | ANDREWMURP | ANDREW MURPHY | 20250318 | MILEAGE JR HIGH HONOR BAND 66 MI @ $.67 | 03/18/2025 | 03/18/2025 | 1 | 14062 | 44.22 | |||||||||||||||||
62 | AREADISTRI | AREA DISTRIBUTORS INC. | 485094 | DISHWASHER SUPPLIES | 12/10/2024 | 01/17/2025 | 1 | 13878 | 197.00 | |||||||||||||||||
63 | AREADISTRI | AREA DISTRIBUTORS INC. | 485342 | DISHWASHER RENTAL DECEMBER 2024 | 12/16/2024 | 01/17/2025 | 1 | 13878 | 125.00 | |||||||||||||||||
64 | AREADISTRI | AREA DISTRIBUTORS INC. | 486532 | DISHWASHER RENTAL - JANUARY 2025 | 01/31/2025 | 02/14/2025 | 1 | 13941 | 125.00 | |||||||||||||||||
65 | AREADISTRI | AREA DISTRIBUTORS INC. | 488163 | DISHWASHER RENTAL | 02/17/2025 | 03/20/2025 | 1 | 14022 | 125.00 | |||||||||||||||||
66 | ARTHURJGAL | ARTHUR J. GALLAGHER RISK | 5402190 | UMBRELLA COVERAGE 2025 | 12/19/2024 | 01/23/2025 | 1 | 13934 | 2,872.00 | |||||||||||||||||
67 | MANAGEMENT SERVICES LLC | |||||||||||||||||||||||||
68 | AUSMUS1 | AUSMUS, TONIA | 20250210 | SCOREBOOK 1-27 AND 1-30-25 | 02/04/2025 | 02/14/2025 | 1 | 13942 | 80.00 | |||||||||||||||||
69 | AUSMUS1 | AUSMUS, TONIA | 20250304 | 4 GAMES @ $40; 2-6, 2-7, 2-11, & 2-24-25 | 03/04/2025 | 03/20/2025 | 1 | 14023 | 160.00 | |||||||||||||||||
70 | BBEXTERMIN | B&B EXTERMINATORS | 039500 | PEST CONTROL JANUARY 2025 | 01/13/2025 | 01/17/2025 | 1 | 13879 | 66.00 | |||||||||||||||||
71 | BBEXTERMIN | B&B EXTERMINATORS | 039690 | PEST CONTROL FEBRUARY 2025 | 02/10/2025 | 02/14/2025 | 1 | 13943 | 66.00 | |||||||||||||||||
72 | BBEXTERMIN | B&B EXTERMINATORS | 039867 | PEST CONTROL - MARCH 2025 | 03/10/2025 | 03/20/2025 | 1 | 14024 | 66.00 | |||||||||||||||||
73 | RUSTYBEELE | BEELER, RUSTY | 20250122 | GAME OFFICIAL 1-22-25 | 01/22/2025 | 01/22/2025 | 1 | 13928 | 160.00 | |||||||||||||||||
74 | BEVIERWATE | BEVIER WATER DEPARTMENT | 20250103 | WATER BILL-JANUARY 2025 | 01/03/2025 | 01/03/2025 | 1 | 13865 | 304.00 | |||||||||||||||||
75 | BEVIERWATE | BEVIER WATER DEPARTMENT | 20250204 | WATER BILL - FEBRUARY 2025 | 02/01/2025 | 02/06/2025 | 1 | 13935 | 223.82 | |||||||||||||||||
76 | BEVIERWATE | BEVIER WATER DEPARTMENT | 20250304 | WATER BILL - MARCH 2025 | 03/03/2025 | 03/04/2025 | 1 | 14009 | 295.66 | |||||||||||||||||
77 | BRIANTOLL | BRIAN TOLL | 20250313 | GAME SUPERVISION 239 MI @ $.67 | 03/13/2025 | 03/20/2025 | 1 | 14025 | 160.13 | |||||||||||||||||
78 | BSNSPORTSI | BSN SPORTS LLC | 928461008 | BASKETBALL JERSEYS AND SHORTS | 01/08/2025 | 01/17/2025 | 1 | 13909 | 3,274.20 | |||||||||||||||||
79 | BUCHHEIT | BUCHHEIT | 20241218 | NHS SUPPLIES | 12/12/2024 | 01/17/2025 | 1 | 13910 | 44.99 | |||||||||||||||||
80 | BUCHHEIT | BUCHHEIT | 20250129 | NHS SUPPLIES | 12/12/2024 | 01/27/2025 | 1 | 12378 | X | 44.99 | ||||||||||||||||
81 | BUCHHEIT | BUCHHEIT | V*20241218 | NHS SUPPLIES | 01/17/2025 | 01/17/2025 | 1 | 13910 | (44.99) | |||||||||||||||||
82 | BUTNERSAUT | BUTNER'S AUTO SPA | 20250226 | BUS WASH | 02/06/2025 | 03/27/2025 | 1 | 12386 | X | 10.00 | ||||||||||||||||
83 | School Dist. 4 Bevier Cons. | Invoice Listing - Summary | Page: 3 | |||||||||||||||||||||||
84 | 04/14/2025 2:12 PM | Posted - All; Processing Month 01/2025 To 03/2025 | User ID: CLC | |||||||||||||||||||||||
85 | Vendor ID | Vendor Name | Invoice Number | Description | Invoice Date | Check Date | Checking Account ID | Check Number | CC: | Invoice Amount | ||||||||||||||||
86 | BUTNERSAUT | BUTNER'S AUTO SPA | 20250226-0001 | BUS WASH | 02/06/2025 | 03/27/2025 | 1 | 12386 | X | 10.00 | ||||||||||||||||
87 | CASHOUSHCO | C. A. SHOUSH COMPANY | 4109 | HOMECOMING SHIRTS | 01/31/2025 | 02/20/2025 | 1 | 13999 | 1,423.00 | |||||||||||||||||
88 | CAKESBYKRI | CAKES BY KRISTINA | 20250312 | CUPCAKES FOR BASKETBALL NIGHT | 03/10/2025 | 03/20/2025 | 1 | 14026 | 150.00 | |||||||||||||||||
89 | CAPITALONE | CAPITAL ONE | 1660401754 | TITLE I SUPPLIES | 01/08/2025 | 02/06/2025 | 1 | 13936 | 19.72 | |||||||||||||||||
90 | CAPITALONE | CAPITAL ONE | 1660989029 | CONCESSION STAND & PAC SUPPLIES | 02/19/2025 | 03/20/2025 | 1 | 14027 | 48.84 | |||||||||||||||||
91 | CAPITALONE | CAPITAL ONE | 20250103 | CONCESSION STAND SUPPLIES | 12/04/2024 | 01/03/2025 | 1 | 13864 | 61.01 | |||||||||||||||||
92 | CAPITALONE | CAPITAL ONE | 20250103-0001 | SNACKS FOR PAT @ CHRISTMAS IN BEVIER | 12/05/2024 | 01/03/2025 | 1 | 13864 | 37.80 | |||||||||||||||||
93 | CAPITALONE | CAPITAL ONE | 20250103-0002 | STUCO SUPPLIES | 12/13/2024 | 01/03/2025 | 1 | 13864 | 6.91 | |||||||||||||||||
94 | CAPITALONE | CAPITAL ONE | 20250103-0003 | CONCESSION STAND SUPPLIES | 12/17/2024 | 01/03/2025 | 1 | 13864 | 7.30 | |||||||||||||||||
95 | CAPITALONE | CAPITAL ONE | 20250103-0004 | STUCO SUPPLIES | 12/19/2024 | 01/03/2025 | 1 | 13864 | 30.96 | |||||||||||||||||
96 | CAPITALONE | CAPITAL ONE | 20250131 | REFRIGERATOR THERMOMETER | 01/16/2025 | 02/06/2025 | 1 | 13936 | 9.97 | |||||||||||||||||
97 | CARTER | CARTER, JACOB | 20250214 | GAME OFFICIAL 2-18-24 | 02/18/2025 | 02/14/2025 | 1 | 13944 | 160.00 | |||||||||||||||||
98 | CARTER | CARTER, JACOB | 20250221 | GAME OFFICIAL 2-21-25 | 02/21/2025 | 02/21/2025 | 1 | 14003 | 160.00 | |||||||||||||||||
99 | CARTER | CARTER, JACOB | V*20250214 | GAME OFFICIAL 2-18-24 | 02/19/2025 | 02/14/2025 | 1 | 13944 | (160.00) | |||||||||||||||||
100 | CENTRALMET | CENTRAL METHODIST UNIVER | 20250210 | BAND ENTRY FEE-CMU MUSIC FESTIVAL | 02/10/2025 | 02/14/2025 | 1 | 13945 | 75.00 |