Board Report August 2024

3apckp04.p 40-4 05.24.06.00.00

Pontiac Township High School District #90

08/09/24

Page:1

Check Register

12:59 PM

Check Date 08/12/2024 Posting Date 08/12/2024 Due Date 08/12/2024 Batches 06

Thru 08

Bank Cash Code CASH2

Vendor

Name

Invoice #

Description

Inv Date C

Check

Invoice Amount

Accrual

PO #

Batch

Due Date Detail

Net Amount

Account Number

Detail Amount 1099 Asset Lq Account Number

Detail Amount 1099 Asset Lq

AWARD EM000 AWARD EMBLEM MFG CO INC

423901

Award Emblem

03/26/2024 R

978.82

Pins and Plaques/Certifica tes

**L000 4310 0000 00 000000

1172400003

06

08/06/2024 N

978.82

10E000 1130 3230 22 000000

978.82

21400

978.82

BUSHUE B000 BUSHUE BACKGROUND SCREENING EHR-20240731

EHR Checks

07/31/2024 R

160.00

**L000 4310 0000 00 000000

1152400030

06

08/06/2024 N

160.00

10E000 2310 3190 00 000000

160.00

BUSHUE B000 BUSHUE BACKGROUND SCREENING Misc-20240731

Background Check

07/31/2024 R

8.00

- Trachsel

**L000 4310 0000 00 000000

1152400029

06

08/06/2024 N

8.00

10E000 2310 3190 00 000000

8.00

BUSHUE B000 BUSHUE BACKGROUND SCREENING Pontiac90-2024

Background

07/31/2024 R

324.00

Checks

**L000 4310 0000 00 000000

1152400028

06

08/06/2024 N

324.00

10E000 2310 3190 00 000000

324.00

21401

492.00

CIRBN LL000 CIRBN LLC

21079

Internet

08/01/2024 R

809.51

**L000 4310 0000 00 000000

06

08/06/2024 N

809.51

20E000 2540 3400 00 000000

809.51

21402

809.51

CITY OF 000 CITY OF PONTIAC

June2024

Sewer Bills

07/24/2024 R

1,739.39