Board Report April 2025

3aprpt01.p 68-4 05.24.10.00.00

Pontiac Township High School District #90

04/10/25

Page:2

AP Invoice Update Register

10:39 AM

VEN-KEY VENDOR NAME

INVOICE #

PO NUMBER BATCH BANK DESCRIPTION

LQ S INV DATE DUE DATE C NET AMOUNT

ACH VOID DOWNLOAD

DISCOUNT DESCRIPTION

DISC AMT ADJUSTMENT DESCRIPTION

FY

ADJ AMT CHECK NBR INVOICE AMOUNT

REF CATALOG

DESCRIPTION

LQ

QTY

LINE AMOUNT

ACCOUNT NUMBER(S)

QUICK KEY ACCOUNT LEVEL DESCRIPTION

1099

ACCT AMOUNT

BSN SPOR000 BSN SPORTS

929023925

4012400086 08

CASH2 Football - Annual Football - F B 03/05/2025 04/08/2025 R

$1,280.00

Game Ball Purchase

24-25

$1,280.00

100

Football - Annual Football Game Ball

1.00

$1,280.00

10E000 1500 4100 80 000000

SUPPLIES - FOOTBALL

$1,280.00

BSN SPOR000 BSN SPORTS

929244066

4012400092 08

CASH2 Football Game Pant Fill Ins F B 03/20/2025 04/08/2025 R

$1,050.00

24-25

$1,050.00

100

Football Game Pant Fill Ins

1.00

$1,050.00

10E000 1500 4100 80 000000

SUPPLIES - FOOTBALL

$1,050.00

BSN SPOR000 BSN SPORTS

929340310

4012400091 08

CASH2 GBK Reversible Practice

F B 03/27/2025 04/08/2025 R

$624.22

Jerseys

24-25

$624.22

100

GBK Reversible Practice Jerseys

1.00

$624.22

10E000 1500 4100 73 000000

SUPPLIES - GIRLS BASKETBALL

$624.22

NUMBER OF INVOICES: 4

$3,079.22

BUSHUE B000 BUSHUE BACKGROUND SCREENING

Pontiac90-2025-0331 1152400129 08

CASH2 Background Checks

F B 03/31/2025 04/08/2025 R

$162.00

24-25

$162.00

100

Background Check - Lane

1.00

$54.00

110

Background Check - Durham

1.00

$54.00

120

Background Check - Haab

1.00

$54.00

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$162.00

NUMBER OF INVOICES: 1

$162.00

CAROLINA000 CAROLINA BIOLOGICAL SUPPLY

52924201R1

1092400011 08

CASH2 WATER PLANT FOR

F B 04/01/2025 04/08/2025 R

$93.85

PHOTOSYNTHESIS EXPERIMENTS

24-25

$93.85

100

162112

ELODEA CANADENSIS, LIVING, PACK OF 25

2.00

$65.90

110

SHIPPING

1.00

$27.95

10E000 1130 4100 13 000000

SUPPLIES - SCIENCE

$93.85