Board Report August 2025

3aprpt01.p 68-4 05.25.06.00.00

Pontiac Township High School District #90

08/07/25

Page:1 9:57 AM

AP Invoice Update Register

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

BENNETT 000 BENNETT ELECTRONIC SERVICE CO

38064

6010003058 06

CASH2 Equipment and labor for

F B 07/29/2025 08/06/2025 R

$6,929.00

greenhouse fire alarm

25-26

$6,929.00

100

Equipment and labor for greenhouse fire

1.00

$6,929.00

alarm

60E000 2530 5400 00 000000

CAPITAL PROJECTS PROJECTS

$6,929.00

NUMBER OF INVOICES: 1

$6,929.00

BUSHUE B000 BUSHUE BACKGROUND SCREENING

90-20250731

1150002239 06

CASH2 Background Checks

F B 07/31/2025 08/06/2025 R

$162.00

25-26

$162.00

100

Background Check - Chagoya, Marco

1.00

$54.00

110

Background Check - Harms, Kevin

1.00

$54.00

120

Background Check - Perez, Erika

1.00

$54.00

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$162.00

BUSHUE B000 BUSHUE BACKGROUND SCREENING

EHR-20250731

1150002237 06

CASH2 EHR Checks

F B 07/31/2025 08/06/2025 R

$192.00

25-26

$192.00

100

EHR Check - Harris, Elizabeth

1.00

$32.00

110

EHR Check - Haab, McKenna

1.00

$32.00

120

EHR Check - Flessner, Josh

1.00

$32.00

130

EHR Check - Weir, Ryan

1.00

$32.00

140

EHR Check - Chagoya, Marco

1.00

$32.00

150

EHR Check - Perez, Erika

1.00

$32.00

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$192.00

BUSHUE B000 BUSHUE BACKGROUND SCREENING

MISC-20250731

1150002238 06

CASH2 Volunteer/MVR Checks

F B 07/31/2025 08/06/2025 R

$32.00

25-26

$32.00

100

Volunteer Check - Cramer, Peyton

1.00

$8.00

110

MVR - Valois, Kevin

1.00

$24.00

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$32.00

NUMBER OF INVOICES: 3

$386.00

CIRBN LL000 CIRBN LLC

25019

0000000000 06

CASH2 Internet

B 09/01/2025 08/06/2025 R

$809.51