ABCDEFGHIJKLMNOPQRSTUVWXYZ
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
01/14/202502/14/20251139371,330.45
5
44TAVERN44 TAVERN
20250226
MIDWAY GOLF RENTALS - SENIOR CLASS
02/24/202503/27/2025112386X108.15
6
ABCPRINTER
ABC PRINTERS
13180
BANNERS
01/20/202502/14/2025113938125.00
7
ABEBOOKS
ABE BOOKS
20250131
AG TEXTBOOKS
01/10/202502/27/2025112379X93.93
8
ACDESIGNS
AC DESIGNS
04052310
CHEER CLINIC SHIRTS
02/14/202502/14/2025113939572.00
9
AGEDTOOLBO
AG ED TOOLBOX
20250312
FOOD SCIENCE KIT
02/20/202503/27/2025112386X210.00
10
ALLINONEPO
ALL IN ONE POSTER COMPANY, INC
20250131
LABOR POSTER
01/26/202502/27/2025112379X36.08
11
ALPHAPRINT
ALPHAPRINTWEAR
8849
STAFF T-SHIRTS
11/27/202401/17/2025113907553.50
12
ALPHAPRINT
ALPHAPRINTWEAR
8882
TEES & HOODIES
01/22/202502/14/2025113940833.42
13
AMAZONAMAZON
20241218
KIDS HEADPHONES - TITLE I SUPPLIES
12/08/202401/17/2025113908238.74
14
AMAZONAMAZON
20241218-0001
OFFICE & PLANT SUPPLIES
12/13/202401/17/2025113908114.04
15
AMAZONAMAZON
20250113
TIME CARDS
12/19/202401/17/202511390820.13
16
AMAZONAMAZON
20250113-0001
AIR FILTERS
12/19/202401/17/2025113908141.36
17
AMAZONAMAZON
20250113-0002
SNACK VENDING MACHINE SUPPLIES
12/19/202401/17/202511390861.24
18
AMAZONAMAZON
20250113-0003
SNACK VENDING MACHINE & CONCESSION
12/19/202401/17/202511390867.06
19
SUPPL
20
AMAZONAMAZON
20250113-0004
NURSING SUPPLIES
12/20/202401/17/202511390823.42
21
AMAZONAMAZON
20250129
KIDS HEADPHONES - TITLE I SUPPLIES
12/08/202401/27/2025112378X238.74
22
AMAZONAMAZON
20250129-0001
OFFICE & PLANT SUPPLIES
12/13/202401/27/2025112378X114.04
23
AMAZONAMAZON
20250129-0002
TIME CARDS
12/19/202401/27/2025112378X20.13
24
AMAZONAMAZON
20250129-0003
AIR FILTERS
12/19/202401/27/2025112378X141.36
25
AMAZONAMAZON
20250129-0004
SNACK VENDING MACHINE SUPPLIES
12/19/202401/27/2025112378X61.24
26
AMAZONAMAZON
20250129-0005
SNACK VENDING MACHINE & CONESSION
12/19/202401/27/2025112378X67.06
27
SUPPLI
28
AMAZONAMAZON
20250129-0006
NURSING SUPPLIES
12/20/202401/27/2025112378X23.42
29
AMAZONAMAZON
20250131
WEIGHTS FOR VEST
01/26/202502/27/2025112379X19.79
30
AMAZONAMAZON
20250131-0001
ELECTRICAL PLUG REPLACEMENT
01/26/202502/27/2025112379X24.26
31
AMAZONAMAZON
20250131-0002
SPED, PAC, PLANT SUPPLIES
01/28/202502/27/2025112379X195.31
32
AMAZONAMAZON
20250213
BASKETBALLS & PACKING TAPE
02/01/202502/27/2025112379X441.22
33
AMAZONAMAZON
20250226
GIFT CARD- GRADUATION SPEAKER
02/23/202503/27/2025112386X50.00
34
AMAZONAMAZON
20250312
DESTRUCTIVE & USEFUL INSECTS- PO#2120
02/20/202503/27/2025112386X16.55
35
AMAZONAMAZON
20250312-0001
PRACTICAL ENTOMOLOGIST
02/21/202503/27/2025112386X6.93
36
AMAZONAMAZON
20250312-0002
DRY ERASE BOARD ERASERS
02/22/202503/27/2025112386X33.00
37
AMAZONAMAZON
20250312-0003
SNACK VENDING MACHINE SUPPLIES
02/22/202503/27/2025112386X14.99
38
AMAZONAMAZON
20250312-0004
PROM SUPPLIES
02/28/202503/27/2025112386X96.84
39
AMAZONAMAZON
20250312-0005
PLANT SUPPLIES
02/25/202503/27/2025112386X35.04
40
AMAZONAMAZON
20250312-0006
PLANT SUPPLIES
02/25/202503/27/2025112386X69.37
41
AMAZONAMAZON
20250312-0007
BINDERS, CLASP ENVELOPES, CURTAINS
02/26/202503/27/2025112386X140.35
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
AMAZONAMAZON
20250312-0008
PLANT SUPPLIES
02/28/202503/27/2025112386X54.59
46
AMAZONAMAZON
20250312-0009
CLASP ENVELOPES
03/01/202503/27/2025112386X15.99
47
AMAZONAMAZON
20250312-0010
AG INSTRUCTIONAL MATERIAL-GOOD BUG
03/01/202503/27/2025112386X13.69
48
AMAZONAMAZON
20250312-0011
SNACK VENDING MACHINE SUPPLIES
02/24/202503/27/2025112386X68.88
49
AMAZONAMAZON
V*20241218
KIDS HEADPHONES - TITLE I SUPPLIES
01/17/202501/17/2025113908(238.74)
50
AMAZONAMAZON
V*20241218-0001
OFFICE & PLANT SUPPLIES
01/17/202501/17/2025113908(114.04)
51
AMAZONAMAZON
V*20250113
TIME CARDS
01/17/202501/17/2025113908(20.13)
52
AMAZONAMAZON
V*20250113-0001
AIR FILTERS
01/17/202501/17/2025113908(141.36)
53
AMAZONAMAZON
V*20250113-0002
SNACK VENDING MACHINE SUPPLIES
01/17/202501/17/2025113908(61.24)
54
AMAZONAMAZON
V*20250113-0003
SNACK VENDING MACHINE & CONCESSION
01/17/202501/17/2025113908(67.06)
55
SUPPL
56
AMAZONAMAZON
V*20250113-0004
NURSING SUPPLIES
01/17/202501/17/2025113908(23.42)
57
AMERICANME
AMERICAN MEAT SCIENCE
200009419
BEEF MARBLING CARDS
02/20/202503/27/2025112386X37.50
58
ASSOCIATION
59
ANDERSONS
ANDERSONS
20250312
PROM SUPPLIES
02/26/202503/27/2025112386X804.65
60
ANDREWMURP
ANDREW MURPHY
20250313
MILEAGE CONFERENCE CHOIR 116 MI @ $.67
03/13/202503/20/202511402177.72
61
ANDREWMURP
ANDREW MURPHY
20250318
MILEAGE JR HIGH HONOR BAND 66 MI @ $.67
03/18/202503/18/202511406244.22
62
AREADISTRI
AREA DISTRIBUTORS INC.
485094
DISHWASHER SUPPLIES
12/10/202401/17/2025113878197.00
63
AREADISTRI
AREA DISTRIBUTORS INC.
485342
DISHWASHER RENTAL DECEMBER 2024
12/16/202401/17/2025113878125.00
64
AREADISTRI
AREA DISTRIBUTORS INC.
486532
DISHWASHER RENTAL - JANUARY 2025
01/31/202502/14/2025113941125.00
65
AREADISTRI
AREA DISTRIBUTORS INC.
488163
DISHWASHER RENTAL
02/17/202503/20/2025114022125.00
66
ARTHURJGAL
ARTHUR J. GALLAGHER RISK
5402190
UMBRELLA COVERAGE 2025
12/19/202401/23/20251139342,872.00
67
MANAGEMENT SERVICES LLC
68
AUSMUS1
AUSMUS, TONIA
20250210
SCOREBOOK 1-27 AND 1-30-25
02/04/202502/14/202511394280.00
69
AUSMUS1
AUSMUS, TONIA
20250304
4 GAMES @ $40; 2-6, 2-7, 2-11, & 2-24-25
03/04/202503/20/2025114023160.00
70
BBEXTERMIN
B&B EXTERMINATORS
039500
PEST CONTROL JANUARY 2025
01/13/202501/17/202511387966.00
71
BBEXTERMIN
B&B EXTERMINATORS
039690
PEST CONTROL FEBRUARY 2025
02/10/202502/14/202511394366.00
72
BBEXTERMIN
B&B EXTERMINATORS
039867
PEST CONTROL - MARCH 2025
03/10/202503/20/202511402466.00
73
RUSTYBEELE
BEELER, RUSTY
20250122
GAME OFFICIAL 1-22-25
01/22/202501/22/2025113928160.00
74
BEVIERWATE
BEVIER WATER DEPARTMENT
20250103
WATER BILL-JANUARY 2025
01/03/202501/03/2025113865304.00
75
BEVIERWATE
BEVIER WATER DEPARTMENT
20250204
WATER BILL - FEBRUARY 2025
02/01/202502/06/2025113935223.82
76
BEVIERWATE
BEVIER WATER DEPARTMENT
20250304
WATER BILL - MARCH 2025
03/03/202503/04/2025114009295.66
77
BRIANTOLL
BRIAN TOLL
20250313
GAME SUPERVISION 239 MI @ $.67
03/13/202503/20/2025114025160.13
78
BSNSPORTSI
BSN SPORTS LLC
928461008
BASKETBALL JERSEYS AND SHORTS
01/08/202501/17/20251139093,274.20
79
BUCHHEITBUCHHEIT
20241218
NHS SUPPLIES
12/12/202401/17/202511391044.99
80
BUCHHEITBUCHHEIT
20250129
NHS SUPPLIES
12/12/202401/27/2025112378X44.99
81
BUCHHEITBUCHHEIT
V*20241218
NHS SUPPLIES
01/17/202501/17/2025113910(44.99)
82
BUTNERSAUT
BUTNER'S AUTO SPA
20250226
BUS WASH
02/06/202503/27/2025112386X10.00
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
02/06/202503/27/2025112386X10.00
87
CASHOUSHCO
C. A. SHOUSH COMPANY
4109
HOMECOMING SHIRTS
01/31/202502/20/20251139991,423.00
88
CAKESBYKRI
CAKES BY KRISTINA
20250312
CUPCAKES FOR BASKETBALL NIGHT
03/10/202503/20/2025114026150.00
89
CAPITALONE
CAPITAL ONE
1660401754
TITLE I SUPPLIES
01/08/202502/06/202511393619.72
90
CAPITALONE
CAPITAL ONE
1660989029
CONCESSION STAND & PAC SUPPLIES
02/19/202503/20/202511402748.84
91
CAPITALONE
CAPITAL ONE
20250103
CONCESSION STAND SUPPLIES
12/04/202401/03/202511386461.01
92
CAPITALONE
CAPITAL ONE
20250103-0001
SNACKS FOR PAT @ CHRISTMAS IN BEVIER
12/05/202401/03/202511386437.80
93
CAPITALONE
CAPITAL ONE
20250103-0002
STUCO SUPPLIES
12/13/202401/03/20251138646.91
94
CAPITALONE
CAPITAL ONE
20250103-0003
CONCESSION STAND SUPPLIES
12/17/202401/03/20251138647.30
95
CAPITALONE
CAPITAL ONE
20250103-0004
STUCO SUPPLIES
12/19/202401/03/202511386430.96
96
CAPITALONE
CAPITAL ONE
20250131
REFRIGERATOR THERMOMETER
01/16/202502/06/20251139369.97
97
CARTER
CARTER, JACOB
20250214
GAME OFFICIAL 2-18-24
02/18/202502/14/2025113944160.00
98
CARTER
CARTER, JACOB
20250221
GAME OFFICIAL 2-21-25
02/21/202502/21/2025114003160.00
99
CARTER
CARTER, JACOB
V*20250214
GAME OFFICIAL 2-18-24
02/19/202502/14/2025113944(160.00)
100
CENTRALMET
CENTRAL METHODIST UNIVER
20250210
BAND ENTRY FEE-CMU MUSIC FESTIVAL
02/10/202502/14/202511394575.00