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1
School Dist. 4 Bevier Cons.
Invoice Listing - Summary
Page: 1
2
08/20/2024 1:34 PM
Posted - All; Processing Month 04/2024 To 06/2024
User ID: CLC
3
Vendor ID
Vendor Name
Invoice Number
Description
Invoice Date
Check Date
Checking Account ID
Check Number
CC:
Invoice Amount
4
A2ZSERVICE
A2Z SERVICES, LLC
004667
WALK IN FREEZER LOCK & KEYS
04/13/202404/26/202411330246.00
5
ABCPRINTER
ABC PRINTERS
0011616
SIGNATURE STAMPS-ROBUCK & SOUTHER
04/22/202405/20/202411331650.00
6
ABCPRINTER
ABC PRINTERS
11532
PAPER FOR GRADUATION PROGRAMS
04/11/202404/15/202411324928.00
7
ACTACT
28977
ACT TESTING
05/29/202406/12/2024113427588.00
8
ALPHAMEDIA
ALPHA MEDIA LLC
CC-1240355998
RADIO SPOTS-BASEBALL & SCHOLAR BOWL
03/31/202404/15/2024113250170.00
9
ALPHAMEDIA
ALPHA MEDIA LLC
MCC-1240456396
RADIO ADS-SCHOLAR BOWL
04/30/202405/20/202411331785.00
10
ALPHAMEDIA
ALPHA MEDIA LLC
MCC-1240557161
STREAMING BASEBALL GAME
05/31/202406/12/202411342875.00
11
ALPHAPRINT
ALPHAPRINTWEAR
8593
ART CLUB T-SHIRTS
03/19/202404/15/2024113251218.23
12
AMAZONAMAZON
20240325
SNACK VENDING MACHINE SUPPLIES
03/07/202404/15/2024112294X236.29
13
AMAZONAMAZON
20240325-0001
PROM SUPPLIES
03/10/202404/15/2024112294X204.12
14
AMAZONAMAZON
20240325-0002
GLOW STICKS
03/12/202404/15/2024112294X16.86
15
AMAZONAMAZON
20240325-0003
TONER
03/19/202404/15/2024112294X123.00
16
AMAZONAMAZON
20240325-0004
TONER
03/20/202404/15/2024112294X304.49
17
AMAZONAMAZON
20240325-0005
SNACK VENDING MACHINE SUPPLIES
03/21/202404/15/2024112294X59.95
18
AMAZONAMAZON
20240325-0006
SNACK VENDING MACHINE SUPPLIES
03/21/202404/15/2024112294X27.99
19
AMAZONAMAZON
20240325-0007
ART SUPPLIES
03/22/202404/15/2024112294X33.80
20
AMAZONAMAZON
20240325-0008
SNACK VENDING MACHINE SUPPLIES
03/22/202404/15/2024112294X29.90
21
AMAZONAMAZON
20240325-0009
SNACK VENDING MACHINE SUPPLIES
03/22/202404/15/2024112294X14.88
22
AMAZONAMAZON
20240325-0010
CREDIT SNACKS-MISTAKE ON ORDER
03/19/202404/15/2024112294X(12.00)
23
AMAZONAMAZON
20240412
COFFEE
03/26/202404/15/2024112294X64.99
24
AMAZONAMAZON
20240412-0001
PROM SUPPLIES
03/26/202404/15/2024112294X174.54
25
AMAZONAMAZON
20240412-0002
PROM SUPPLIES
03/26/202404/15/2024112294X23.70
26
AMAZONAMAZON
20240412-0003
ART SUPPLIES
03/26/202404/15/2024112294X47.88
27
AMAZONAMAZON
20240412-0004
PLANT SUPPLIES
03/26/202404/15/2024112294X95.05
28
AMAZONAMAZON
20240412-0005
SNACK VENDING MACHINE SUPPLIES
03/26/202404/15/2024112294X55.02
29
AMAZONAMAZON
20240412-0006
FD SERVICE GEN SUPPLIES
03/27/202404/15/2024112294X37.32
30
AMAZONAMAZON
20240412-0007
FD SERVICE GEN SUPPLIES
03/28/202404/15/2024112294X65.94
31
AMAZONAMAZON
20240424
PROM SUPPLIES
04/04/202405/20/2024112301X73.86
32
AMAZONAMAZON
20240424-0001
PROM SUPPLIES
04/04/202405/20/2024112301X18.49
33
AMAZONAMAZON
20240424-0002
ART SUPPLIES
04/05/202405/20/2024112301X65.92
34
AMAZONAMAZON
20240424-0003
TV MOUNT
04/07/202405/20/2024112301X19.99
35
AMAZONAMAZON
20240424-0004
MATH TEXTBOOK
04/07/202405/20/2024112301X95.98
36
AMAZONAMAZON
20240424-0005
SNACK VENDING MACHINE SUPPLIES & NU
04/09/202405/20/2024112301X122.66
37
SUPP
38
AMAZONAMAZON
20240424-0006
KDG GRADUATION CAPS
04/10/202405/20/2024112301X107.82
39
AMAZONAMAZON
20240424-0007
AMAZON PRIME MEMBERSHIP FEE
04/14/202405/20/2024112301X129.00
40
AMAZONAMAZON
20240424-0008
TITLE I FAMILY NIGHT SUPPLIES
04/14/202405/20/2024112301X21.99
41
School Dist. 4 Bevier Cons.
Invoice Listing - Summary
Page: 2
42
08/20/2024 1:34 PM
Posted - All; Processing Month 04/2024 To 06/2024
User ID: CLC
43
Vendor ID
Vendor Name
Invoice Number
Description
Invoice Date
Check Date
Checking Account ID
Check Number
CC:
Invoice Amount
44
AMAZONAMAZON
20240424-0009
TITLE I FAMILY NIGHT SUPPLIES
04/14/202405/20/2024112301X71.65
45
AMAZONAMAZON
20240424-0010
TONER
04/15/202405/20/2024112301X18.54
46
AMAZONAMAZON
20240424-0011
SNACK VENDING MACHINE SUPPLIES
04/15/202405/20/2024112301X71.22
47
AMAZONAMAZON
20240424-0012
OXYCLEAN-CUSTODIAL
04/16/202405/20/2024112301X14.98
48
AMAZONAMAZON
20240424-0013
PROM SUPPLIES
04/18/202405/20/2024112301X20.97
49
AMAZONAMAZON
20240424-0014
FLAG04/23/202405/20/2024112301X16.89
50
AMAZONAMAZON
20240424-0015
SNACK VENDING MACHINE SUPPLIES
04/23/202405/20/2024112301X181.03
51
AMAZONAMAZON
20240510
PROM SUPPLIES
04/26/202405/20/2024112301X31.35
52
AMAZONAMAZON
20240510-0001
OFFICE SUPPLIES
05/01/202405/20/2024112301X29.14
53
AMAZONAMAZON
20240510-0002
OFFICE SUPPLIES & ART SUPPLIES
05/01/202405/20/2024112301X43.75
54
AMAZONAMAZON
20240510-0003
KINDERGARTEN CAPS
04/04/202405/20/2024112301X118.44
55
AMAZONAMAZON
20240510-0004
KINDERGARTEN CAPS RETURNED
04/18/202405/20/2024112301X(118.44)
56
AMAZONAMAZON
5543286H5607ZWYD1
WIRELESS MICROPHONE SYSTEM
05/29/202406/17/2024112320X529.00
57
AMAZONAMAZON
5543286H760R6MV7A
NOT PETS SIGNS
05/30/202406/17/2024112320X35.97
58
AMAZONAMAZON
5543286H760TMXRWX
BAT & INDEX CARD POCKETS
05/30/202406/17/2024112320X320.05
59
AMAZONAMAZON
5543286H860YVSXLJ
TOTES
05/31/202106/17/2024112320X77.78
60
ANDERSONS
ANDERSONS
4490081
PROM SUPPLIES
03/06/202404/15/2024113252751.16
61
ANDERSONS
ANDERSONS
4494720
PROM SUPPLIES
03/19/202404/15/2024113252548.58
62
ANDERSONS
ANDERSONS
CR 4067987
RETURNED PROM SUPPLIES
03/28/202404/15/2024113252(179.97)
63
ARABIASTEA
ARABIA STEAMBOAT MUSEUM
20240424
CCR FIELD TRIP
04/07/202405/20/2024112301X86.00
64
AREADISTRI
AREA DISTRIBUTORS INC.
473173
DISHWASHER RENTAL
04/15/202404/26/2024113303125.00
65
AREADISTRI
AREA DISTRIBUTORS INC.
473568
FOOD SERVICE GENERAL SUPPLIES
04/23/202405/20/2024113318220.09
66
AREADISTRI
AREA DISTRIBUTORS INC.
474680
DISHWASHER RENTAL MAY 2024
05/15/202406/12/2024113429125.00
67
AREADISTRI
AREA DISTRIBUTORS INC.
475695
PLANT SUPPLIES
06/04/202406/12/20241134295,398.50
68
AREADISTRI
AREA DISTRIBUTORS INC.
476261
PLANT SUPPLIES-FLOOR PADS
06/12/202406/25/2024113463385.85
69
AREADISTRI
AREA DISTRIBUTORS INC.
476335
PLANT SUPPLIES-SEALER
06/13/202406/25/2024113463143.77
70
ATLANTAATH
ATLANTA ATHLETIC BOOSTERS
20240612
JR. HIGH BASKETBALL SUMMER SHOOTOUTS
06/12/202406/12/2024113425105.00
71
BBEXTERMIN
B&B EXTERMINATORS
037921
PEST CONTROL
04/04/202404/15/2024113253435.00
72
BBEXTERMIN
B&B EXTERMINATORS
038033
PEST CONTROL-MAY 2024
05/13/202405/20/202411337362.00
73
BBEXTERMIN
B&B EXTERMINATORS
038258
PEST CONTROL-JUNE 2024
06/10/202406/12/202411343058.00
74
BEVIERAFTE
BEVIER AFTER PROM COMMITTEE
20240326
AFTER PROM DONATION
03/26/202404/15/2024113248100.00
75
BEVIERAFTE
BEVIER AFTER PROM COMMITTEE
20240415
AFTER PROM DOT GRANT
04/15/202404/15/2024113254200.00
76
BEVIERAFTE
BEVIER AFTER PROM COMMITTEE
20240426
EDWARD JONES DONATION TO AFTER PROM
04/26/202405/20/202411331950.00
77
BEVIERC4SC
BEVIER C-4 SCHOOL
20240515
PERFECT ATTENDANCE AWARDS
05/15/202405/15/2024113372400.00
78
BEVIERC4SC
BEVIER C-4 SCHOOL
20240517
REFUNDED LOST TEXTBOOK MONEY TO
05/17/202405/30/202411340820.00
79
K.MOORE
80
BEVIERC4SC
BEVIER C-4 SCHOOL
20240529
REPLENISH PETTY CASH
05/29/202405/29/2024113391236.26
81
School Dist. 4 Bevier Cons.
Invoice Listing - Summary
Page: 3
82
08/20/2024 1:34 PM
Posted - All; Processing Month 04/2024 To 06/2024
User ID: CLC
83
Vendor ID
Vendor Name
Invoice Number
Description
Invoice Date
Check Date
Checking Account ID
Check Number
CC:
Invoice Amount
84
BEVIERWATE
BEVIER WATER DEPARTMENT
20240403
WATER BILL-APRIL 2024
04/01/202404/03/2024113239301.00
85
BEVIERWATE
BEVIER WATER DEPARTMENT
20240501
WATER BILL - MAY 2024
05/01/202405/01/2024113312313.34
86
BEVIERWATE
BEVIER WATER DEPARTMENT
20240604
WATER BILL-JUNE
06/04/202406/04/2024113392305.60
87
BOUNDS
BOUNDS, LEO
20240409
GAME OFFICIAL 4-9-24
04/09/202404/09/2024113243188.00
88
BRASHEARBA
BRASHEAR BASKETBALL
20240613
JR. HIGH BASKETBALL SHOOTOUTS
06/13/202406/13/202411345960.00
89
BRESLER
BRESLER, ANDY
20240607
REIMBURSE TRAVEL-RELATED EXPENSES
06/05/202406/07/2024113406296.13
90
BRIANTOLL
BRIAN TOLL
20240516
REFUND LUNCH MONEY
05/16/202405/20/20241133748.50
91
BRIANTOLL
BRIAN TOLL
20240611
AP & AB MILEAGE
06/11/202406/12/2024113431270.52
92
BRUN
BRUNSWICK R-II SCHOOL
20240430
FFA NATIONAL CONVENTION BUS SEATS
08/22/202305/01/20241133111,631.41
93
BUNNIESHUR
BUNNIE SHURVINGTON
20240612
REIMBURSE COST OF SENIOR COMPOSITE
06/08/202406/12/2024113432180.73
94
FRAMI
95
CRMARKET
C&R MARKET
002000020722
TREATS FOR GRADES 3-5
04/18/202405/20/202411337556.52
96
CRMARKET
C&R MARKET
002001371619
TRACK BANQUET SUPPLIES
05/08/202406/12/202411343310.58
97
CRMARKET
C&R MARKET
003000030720
ICE CREAM
04/26/202405/20/202411332010.06
98
CRMARKET
C&R MARKET
003000040720
ICE CREAM
04/26/202405/20/202411332020.97
99
CASHOUSHCO
C. A. SHOUSH COMPANY
3895
EMBROIDERED HATS
05/09/202405/20/2024113321437.50
100
CAKESBYKRI
CAKES BY KRISTINA
20240507
TRACK & BASEBALL CAKES
05/06/202405/20/2024113322236.00