| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | School Dist. 4 Bevier Cons. | Invoice Listing - Summary | Page: 1 | |||||||||||||||||||||||
2 | 10/04/2022 3:04 PM | Posted - All; Processing Month 09/2022, 08/2022, 07/2022 | User ID: CLC | |||||||||||||||||||||||
3 | Vendor ID | Vendor Name | Invoice Number | Description | Invoice Date | Check Date | Checking Account ID | Check Number | CC: | Invoice Amount | ||||||||||||||||
4 | AARONSTINT | AARON'S TINTING SERVICE | ESTIMATE #1111 | GLASS WINDOW TINTING | 07/12/2022 | 07/18/2022 | 1 | 11679 | 266.00 | |||||||||||||||||
5 | AARONSTINT | AARON'S TINTING SERVICE | V*ESTIMATE #1111 | GLASS WINDOW TINTING | 07/26/2022 | 07/18/2022 | 1 | 11679 | (266.00) | |||||||||||||||||
6 | ABCPRINTER | ABC PRINTERS | 14385 | PRINT JOB #14385 | 06/30/2022 | 07/28/2022 | 1 | 11717 | 199.00 | |||||||||||||||||
7 | AIRBNB | AIRBNB | 5542950J3LSQWWAZM | LODGING ADMINISTRATOR CONFERENCE | 06/29/2022 | 07/20/2022 | 1 | 11253 | X | 521.78 | ||||||||||||||||
8 | AIRBNB | AIRBNB | 5542950L2MLPPV9PM | LODGING-C.HALL-PSRS & PEERS | 08/31/2022 | 09/21/2022 | 1 | 11263 | X | 171.38 | ||||||||||||||||
9 | CONFERENCE | |||||||||||||||||||||||||
10 | ALPHAMEDIA | ALPHA MEDIA LLC | 20220916 | SOFTBALL PREVIEW SHOW | 08/31/2022 | 09/21/2022 | 1 | 11803 | 85.00 | |||||||||||||||||
11 | AMAZON | AMAZON | 113-0115339-9061018 | ELECTRIC HOT DOG GRILL COOKER | 08/25/2022 | 08/26/2022 | 1 | 11260 | X | 239.99 | ||||||||||||||||
12 | AMAZON | AMAZON | 113-0211662-7414678 | TECH SUPPLIES-NETWORK RACK | 08/19/2022 | 08/26/2022 | 1 | 11260 | X | 167.98 | ||||||||||||||||
13 | AMAZON | AMAZON | 113-1374435-1833062 | TECH SUPPLIES-DP TO VGA ADAPTERS | 08/03/2022 | 08/26/2022 | 1 | 11260 | X | 14.99 | ||||||||||||||||
14 | AMAZON | AMAZON | 113-2730907-6848231 | TECH SUPPLIES-SERVER SHELF | 08/10/2022 | 08/26/2022 | 1 | 11260 | X | 88.45 | ||||||||||||||||
15 | AMAZON | AMAZON | 113-2732572-2299444 | COFFEE | 08/02/2022 | 08/26/2022 | 1 | 11260 | X | 84.48 | ||||||||||||||||
16 | AMAZON | AMAZON | 113-3520195-0583410 | STRIPING PAINT | 08/23/2022 | 08/26/2022 | 1 | 11260 | X | 37.98 | ||||||||||||||||
17 | AMAZON | AMAZON | 113-4676774-7316202 | PLANT SUPPLIES-CHAIR WHEELS | 08/03/2022 | 08/26/2022 | 1 | 11260 | X | 18.58 | ||||||||||||||||
18 | AMAZON | AMAZON | 113-6277322-0465834 | PLANT SUPPLIES-CHAIR WHEELS | 08/11/2022 | 08/26/2022 | 1 | 11260 | X | 74.32 | ||||||||||||||||
19 | AMAZON | AMAZON | 113-6568573-9734661 | TECH SUPPLIES | 08/25/2022 | 08/26/2022 | 1 | 11260 | X | 69.97 | ||||||||||||||||
20 | AMAZON | AMAZON | 113-6730183-1221812 | PAPER & BATTERIES | 08/23/2022 | 08/26/2022 | 1 | 11260 | X | 203.13 | ||||||||||||||||
21 | AMAZON | AMAZON | 113-7030371-6800205 | CURTAIN RODS | 08/12/2022 | 08/26/2022 | 1 | 11260 | X | 1,381.83 | ||||||||||||||||
22 | AMAZON | AMAZON | 113-7296484-2873046 | WHITEBOARD-AG CLASSROOM | 08/12/2022 | 08/26/2022 | 1 | 11260 | X | 249.90 | ||||||||||||||||
23 | AMAZON | AMAZON | 113-8136838-9127454 | PAPER | 08/25/2022 | 08/26/2022 | 1 | 11260 | X | 77.00 | ||||||||||||||||
24 | AMAZON | AMAZON | 113-8490246-9177062 | BOWLS & KNIVES | 08/03/2022 | 08/26/2022 | 1 | 11260 | X | 182.59 | ||||||||||||||||
25 | AMAZON | AMAZON | 113-9120158-1792243 | PAPER & AIR FRESHENER | 08/22/2022 | 08/26/2022 | 1 | 11260 | X | 378.42 | ||||||||||||||||
26 | AMAZON | AMAZON | 113-9363509-2344238 | CURTAINS | 08/17/2022 | 08/26/2022 | 1 | 11260 | X | 65.98 | ||||||||||||||||
27 | AMAZON | AMAZON | 113-9545951-8613860 | LASER POINTER | 08/15/2022 | 08/26/2022 | 1 | 11260 | X | 30.99 | ||||||||||||||||
28 | AMAZON | AMAZON | 113-9832546-7595417 | AG ENHANCE GRANT-BRAD NAILER KIT | 08/17/2022 | 08/26/2022 | 1 | 11260 | X | 349.00 | ||||||||||||||||
29 | AMAZON | AMAZON | 20220802 | PHONE CORDS | 07/26/2022 | 08/01/2022 | 1 | 11256 | X | 13.08 | ||||||||||||||||
30 | AMAZON | AMAZON | 20220802-0001 | PLANT SUPPLIES | 07/26/2022 | 08/01/2022 | 1 | 11256 | X | 15.48 | ||||||||||||||||
31 | AMAZON | AMAZON | 20220802-0002 | EL SUPPLIES-GRADES3-5 | 07/26/2022 | 08/01/2022 | 1 | 11256 | X | 151.39 | ||||||||||||||||
32 | AMAZON | AMAZON | 20220802-0003 | CHAIR WHEELS | 07/14/2022 | 08/01/2022 | 1 | 11256 | X | 112.56 | ||||||||||||||||
33 | AMAZON | AMAZON | 20220802-0004 | PLANT SUPPLIES | 07/11/2022 | 08/01/2022 | 1 | 11256 | X | 68.11 | ||||||||||||||||
34 | AMAZON | AMAZON | 20220802-0005 | WHITEBOARD-PRINCIPAL | 07/10/2022 | 08/01/2022 | 1 | 11256 | X | 178.74 | ||||||||||||||||
35 | AMAZON | AMAZON | 20220802-0006 | CHAIR WHEELS | 07/08/2022 | 08/01/2022 | 1 | 11256 | X | 140.72 | ||||||||||||||||
36 | AMAZON | AMAZON | 20220802-0007 | PLANT SUPPLIES | 07/06/2022 | 08/01/2022 | 1 | 11256 | X | 176.65 | ||||||||||||||||
37 | AMAZON | AMAZON | 20220802-0008 | WIRE BASKET-FD SERVICE | 07/02/2022 | 08/01/2022 | 1 | 11256 | X | 55.99 | ||||||||||||||||
38 | AMAZON | AMAZON | 20220802-0009 | PHYSICS POSTERS | 07/03/2022 | 08/01/2022 | 1 | 11256 | X | 124.83 | ||||||||||||||||
39 | AMAZON | AMAZON | 20220802-0010 | HEDGE TRIMMER | 07/02/2022 | 08/01/2022 | 1 | 11256 | X | 143.48 | ||||||||||||||||
40 | AMAZON | AMAZON | 20220802-0011 | CHAIR WHEELS | 07/03/2022 | 08/01/2022 | 1 | 11256 | X | 140.72 | ||||||||||||||||
41 | School Dist. 4 Bevier Cons. | Invoice Listing - Summary | Page: 2 | |||||||||||||||||||||||
42 | 10/04/2022 3:04 PM | Posted - All; Processing Month 09/2022, 08/2022, 07/2022 | User ID: CLC | |||||||||||||||||||||||
43 | Vendor ID | Vendor Name | Invoice Number | Description | Invoice Date | Check Date | Checking Account ID | Check Number | CC: | Invoice Amount | ||||||||||||||||
44 | AMAZON | AMAZON | 20220831 | PRIMEVIDEO | 08/10/2022 | 08/26/2022 | 1 | 11260 | X | 1.99 | ||||||||||||||||
45 | AMAZON | AMAZON | 20220831-0002 | CREDIT FOR RETURNED NETWORK RACK | 08/18/2022 | 08/26/2022 | 1 | 11260 | X | (36.47) | ||||||||||||||||
46 | AMAZON | AMAZON | 20220831-0003 | RENEW AMAZON PRIME MEMBERSHIP | 08/21/2022 | 08/26/2022 | 1 | 11260 | X | 139.00 | ||||||||||||||||
47 | AMAZON | AMAZON | 20220831-0004 | TEACHER EDITION-ALGEBRA | 08/24/2022 | 08/26/2022 | 1 | 11260 | X | 58.00 | ||||||||||||||||
48 | AMAZON | AMAZON | 5531020HA2E0D4QMF | PLANT SUPPLIES | 06/05/2022 | 07/20/2022 | 1 | 11253 | X | 57.00 | ||||||||||||||||
49 | AMAZON | AMAZON | 5531020KZ2DKM175X | FOOD SERVICE SUPPLIES | 08/28/2022 | 09/21/2022 | 1 | 11263 | X | 63.91 | ||||||||||||||||
50 | AMAZON | AMAZON | 5531020L32DKG92P1 | CAMERA BAG - YEARBOOK | 08/31/2022 | 09/21/2022 | 1 | 11263 | X | 29.99 | ||||||||||||||||
51 | AMAZON | AMAZON | 5531020L42DJV8G9S | FOOD SERVICE SUPPLIES | 09/02/2022 | 09/21/2022 | 1 | 11263 | X | 24.77 | ||||||||||||||||
52 | AMAZON | AMAZON | 5531020L42DLYNK8 | FRYER | 09/02/2022 | 09/21/2022 | 1 | 11263 | X | 309.99 | ||||||||||||||||
53 | AMAZON | AMAZON | 5542950L3LWL4AK62 | PHYSICS ONLINE SUBSCRIPTION | 09/01/2022 | 09/21/2022 | 1 | 11263 | X | 188.19 | ||||||||||||||||
54 | AMAZON | AMAZON | 5543286HZ5V2X1DS7 | TONER-BUS EDUCATION | 06/26/2022 | 07/20/2022 | 1 | 11253 | X | 391.00 | ||||||||||||||||
55 | AMAZON | AMAZON | 5543286J05SDE46V7 | ELEMENTARY SUPPLIES | 06/26/2022 | 07/20/2022 | 1 | 11253 | X | 13.08 | ||||||||||||||||
56 | AMAZON | AMAZON | 5543286J05SF0Y1BP | ATHLETIC SUPPLIES | 06/26/2022 | 07/20/2022 | 1 | 11253 | X | 247.97 | ||||||||||||||||
57 | AMAZON | AMAZON | 5543286J05SG79B1A | ART SUPPLIES | 06/26/2022 | 07/20/2022 | 1 | 11253 | X | 23.97 | ||||||||||||||||
58 | AMAZON | AMAZON | 5543286J05SG79JHG | ELEM SUPPLIES | 06/26/2022 | 07/20/2022 | 1 | 11253 | X | 335.06 | ||||||||||||||||
59 | AMAZON | AMAZON | 5543286J15SK5R5AS | ATHLETIC SUPPLIES | 06/26/2022 | 07/20/2022 | 1 | 11253 | X | 41.90 | ||||||||||||||||
60 | AMAZON | AMAZON | 5543286J25SSYJTW9 | PE SUPPLIES | 06/27/2022 | 07/20/2022 | 1 | 11253 | X | 72.47 | ||||||||||||||||
61 | AMAZON | AMAZON | 5543286J25SXG1FVW | PE SUPPLIES | 06/27/2022 | 07/20/2022 | 1 | 11253 | X | 371.72 | ||||||||||||||||
62 | AMAZON | AMAZON | 5543286J35SB8EN8J | ATHLETIC SUPPLIES | 06/29/2022 | 07/20/2022 | 1 | 11253 | X | 207.98 | ||||||||||||||||
63 | AMAZON | AMAZON | 5543286J35SQ5WSZ5 | ART SUPPLIES | 06/29/2022 | 07/20/2022 | 1 | 11253 | X | 107.87 | ||||||||||||||||
64 | AMAZON | AMAZON | 5543286J45SPKFGYN | SUPT DESK | 06/30/2022 | 07/20/2022 | 1 | 11253 | X | 364.65 | ||||||||||||||||
65 | AMAZON | AMAZON | 5543286J55ST1S9D0 | PRINTER | 06/30/2022 | 07/20/2022 | 1 | 11253 | X | 169.99 | ||||||||||||||||
66 | AMAZON | AMAZON | 5543286KX5VW57JR2 | TECH SUPPLIES | 08/26/2022 | 09/21/2022 | 1 | 11263 | X | 295.80 | ||||||||||||||||
67 | AMAZON | AMAZON | 5543286KX5VWHWDK3 | FOOD SERVICE SUPPLIES | 08/26/2022 | 09/21/2022 | 1 | 11263 | X | 51.00 | ||||||||||||||||
68 | AMAZON | AMAZON | 5543286KX5VXYHJVP | SCIENCE SUPPLIES | 08/26/2022 | 09/21/2022 | 1 | 11263 | X | 76.49 | ||||||||||||||||
69 | AMAZON | AMAZON | 5543286KX5VYJK743 | SCIENCE SUPPLIES | 08/26/2022 | 09/21/2022 | 1 | 11263 | X | 11.50 | ||||||||||||||||
70 | AMAZON | AMAZON | 5543286L05WPGF5EH | SCIENCE SUPPLIES | 08/29/2022 | 09/21/2022 | 1 | 11263 | X | 26.78 | ||||||||||||||||
71 | AMAZON | AMAZON | 5543286L15WTEG257 | PLANT & TECH SUPPLIES | 08/29/2022 | 09/21/2022 | 1 | 11263 | X | 136.69 | ||||||||||||||||
72 | AMAZON | AMAZON | 5543286L15WYWT44M | FOOD SERVICE SUPPLIES | 08/30/2022 | 09/21/2022 | 1 | 11263 | X | 31.49 | ||||||||||||||||
73 | AMAZON | AMAZON | 5543286L15WYXVPJR | CURTAINS | 08/30/2022 | 09/21/2022 | 1 | 11263 | X | 828.14 | ||||||||||||||||
74 | AMAZON | AMAZON | 5543286L15WZY2QMN | PLANT SUPPLIES | 08/30/2022 | 09/21/2022 | 1 | 11263 | X | 38.93 | ||||||||||||||||
75 | AMAZON | AMAZON | 5543286L25SD7MENV | SCIENCE SUPPLIES | 08/31/2022 | 09/21/2022 | 1 | 11263 | X | 87.96 | ||||||||||||||||
76 | AMAZON | AMAZON | 5543286L35SNBQGB2 | CURTAINS | 09/01/2022 | 09/21/2022 | 1 | 11263 | X | 411.02 | ||||||||||||||||
77 | AMAZON | AMAZON | 5543286L55V38AMQ4 | PLANT SUPPLIES | 09/02/2022 | 09/21/2022 | 1 | 11263 | X | 45.00 | ||||||||||||||||
78 | AMERICANSC | AMERICAN SCHOOL COUNSELOR | 20220921 | ANNUAL MEMBERSHIP-M.KELLEY | 09/21/2022 | 09/21/2022 | 1 | 11804 | 129.00 | |||||||||||||||||
79 | ASSOCIATION | |||||||||||||||||||||||||
80 | AREA3FFA | AREA 3 FFA | 20220921 | AREA 3 FFA CHAPTER DUES | 09/15/2022 | 09/21/2022 | 1 | 11805 | 65.00 | |||||||||||||||||
81 | School Dist. 4 Bevier Cons. | Invoice Listing - Summary | Page: 3 | |||||||||||||||||||||||
82 | 10/04/2022 3:04 PM | Posted - All; Processing Month 09/2022, 08/2022, 07/2022 | User ID: CLC | |||||||||||||||||||||||
83 | Vendor ID | Vendor Name | Invoice Number | Description | Invoice Date | Check Date | Checking Account ID | Check Number | CC: | Invoice Amount | ||||||||||||||||
84 | AREADISTRI | AREA DISTRIBUTORS INC. | 439066 | DISHWASHER LEASE - JUNE | 06/15/2022 | 07/20/2022 | 1 | 11680 | 125.00 | |||||||||||||||||
85 | AREADISTRI | AREA DISTRIBUTORS INC. | 440110 | PLANT SUPPLIES | 07/06/2022 | 07/20/2022 | 1 | 11680 | 242.38 | |||||||||||||||||
86 | AREADISTRI | AREA DISTRIBUTORS INC. | 440603 | DISHWASHER RENTAL-AUGUST | 07/15/2022 | 08/18/2022 | 1 | 11735 | 125.00 | |||||||||||||||||
87 | AREADISTRI | AREA DISTRIBUTORS INC. | 441006 | BURNISHER & PADS | 07/26/2022 | 08/18/2022 | 1 | 11735 | 1,040.75 | |||||||||||||||||
88 | AREADISTRI | AREA DISTRIBUTORS INC. | 442081 | DISH MACHINE RENTAL | 08/15/2022 | 09/21/2022 | 1 | 11806 | 125.00 | |||||||||||||||||
89 | ATLANTAC3S | ATLANTA C-3 SCHOOLS | 20220916 | ATLANTA SOFTBALL TOURNAMENT ENTRY FEE | 09/24/2022 | 09/21/2022 | 1 | 11807 | 125.00 | |||||||||||||||||
90 | ATLANTAC3S | ATLANTA C-3 SCHOOLS | V*20220916 | ATLANTA SOFTBALL TOURNAMENT ENTRY FEE | 09/27/2022 | 09/21/2022 | 1 | 11807 | (125.00) | |||||||||||||||||
91 | BBEXTERMIN | B&B EXTERMINATORS | 034252 | PEST CONTROL-JULY | 07/11/2022 | 07/20/2022 | 1 | 11681 | 60.00 | |||||||||||||||||
92 | BBEXTERMIN | B&B EXTERMINATORS | 034515 | PEST CONTROL | 08/18/2022 | 09/21/2022 | 1 | 11808 | 60.00 | |||||||||||||||||
93 | BESTWESTER | BEST WESTERN PLUS | 8536943HYQ724SZPB | LODGING-NEW SUPT CONFERENCE | 06/24/2022 | 07/20/2022 | 1 | 11253 | X | 167.81 | ||||||||||||||||
94 | BEVIERATHL | BEVIER ATHLETIC BOOSTERS | 20220921 | CONCESSION STAND ITEMS | 09/20/2022 | 09/21/2022 | 1 | 11809 | 455.46 | |||||||||||||||||
95 | BEVIERBASE | BEVIER BASEBALL ASSOC. | 21365 | SHARE OF BASEBALL FIELD WEED | 06/04/2022 | 08/18/2022 | 1 | 11736 | 131.00 | |||||||||||||||||
96 | CONTROL&FER | |||||||||||||||||||||||||
97 | BEVIERC4SC | BEVIER C-4 SCHOOL | 20220902 | LUNCH APP DRAWING-REPLENISH PETTY CASH | 09/02/2022 | 09/02/2022 | 1 | 11773 | 293.93 | |||||||||||||||||
98 | BEVIERWATE | BEVIER WATER DEPARTMENT | 20220701 | WATER BILL | 07/01/2022 | 07/01/2022 | 1 | 11670 | 233.67 | |||||||||||||||||
99 | BEVIERWATE | BEVIER WATER DEPARTMENT | 20220802 | WATER BILL | 08/01/2022 | 08/02/2022 | 1 | 11725 | 199.90 | |||||||||||||||||
100 | BEVIERWATE | BEVIER WATER DEPARTMENT | 20220902 | WATER BILL | 09/02/2002 | 09/02/2022 | 1 | 11774 | 194.36 |