Board Report August 2025

3aprpt01.p 68-4 05.25.06.00.00

Pontiac Township High School District #90

07/15/25

Page:1

AP Invoice Update Register

11:24 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

ABI DIGI000 ABI Digital Solutions

20251776

1160002135 15

CASH2 Color Guard Flags (Scenery) F B 07/08/2025 07/15/2025 R

$1,110.69

25-26

$1,110.69

100

Color Guard Flags (Scenery)

1.00

$1,110.69

10E000 1130 5400 12 000000

EQUIP - BAND

$1,110.69

NUMBER OF INVOICES: 1

$1,110.69

AJ'S HOO000 AJ's Hood Cleaning

61325

6010002978 15

CASH2 Cleaning of kitchen hoods

F B 06/13/2025 07/15/2025 R

$600.00

25-26

$600.00

100

Cleaning of kitchen hoods

1.00

$600.00

20E000 2540 3200 00 000000

PURCH SERV - OM

$600.00

NUMBER OF INVOICES: 1

$600.00

ASSOCIAT001 Associated Anesthesiologist SC

QAANS

1150002224 15

CASH2 Anesth Lower Arm Surgery - F B 06/06/2025 07/15/2025 R

$427.00

DOS 05/05/25 - Mauser, Kimberly

25-26

$427.00

100

Anesth Lower Arm Surgery - DOS 05/05/25

1.00

$427.00

- Mauser, Kimberly

80E000 2364 3190 00 000000

INSURANCE - TORT

$427.00

NUMBER OF INVOICES: 1

$427.00

BAXTERS 000 BAXTERS LOCKSMITH & SECURITY SOLUT 5038

6010002979 15

CASH2 Locks for Ag Shop Door and F B 06/13/2025 07/15/2025 R

$435.96

Art Exterior Door

25-26

$435.96

100

Locks for Ag Shop Door and Art Exterior

1.00

$435.96

Door

60E000 2530 4100 00 000000

CAPITAL PROJECTS SUPPLIES

$435.96

NUMBER OF INVOICES: 1

$435.96

BUSHUE B000 BUSHUE BACKGROUND SCREENING

Pontiac90-20250630 1150002214 15

CASH2 Background Checks - Harris, F B 06/30/2025 07/15/2025 R

$162.00