Board Report August 2025

3aprpt01.p 68-4 05.25.06.00.00

Pontiac Township High School District #90

07/15/25

Page:2

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

BUSHUE B000 BUSHUE BACKGROUND SCREENING

Pontiac90-20250630 ******CONTINUED******

Flessner & Huette

25-26

$162.00

100

Background Checks - Harris, Flessner &

3.00

$162.00

Huette

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$162.00

BUSHUE B000 BUSHUE BACKGROUND SCREENING

Pontiac90EHR-2025063 1150002215 15

CASH2 EHR - Huette & Tjaden

F B 06/30/2025 07/15/2025 R

$32.00

25-26

$32.00

100

EHR - Huette & Tjaden

1.00

$64.00

110

Credit

1.00

$-32.00

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$32.00

BUSHUE B000 BUSHUE BACKGROUND SCREENING

Pontiac90Misc-202506 1150002213 15

CASH2 MVR - Harris

F B 06/30/2025 07/15/2025 R

$24.00

25-26

$24.00

100

MVR - Harris

1.00

$24.00

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$24.00

NUMBER OF INVOICES: 3

$218.00

CAROLINA000 CAROLINA BIOLOGICAL SUPPLY

53060917

1090002058 15

CASH2 211932 - Fingerprint Ink Pad F B 07/08/2025 07/15/2025 R

$140.00

25-26

$140.00

100

211932 - Fingerprint Ink Pad

3.00

$60.00

110

228763 - Perfect Solution Sheep Eye

40.00

$80.00

10E000 1130 4100 13 000000

SUPPLIES - SCIENCE

$140.00

NUMBER OF INVOICES: 1

$140.00

CARROLL 000 Carroll Seating Company

INV-1023084

1000002370 15

CASH2 Hourly Labor - Repairs to

F B 03/07/2025 07/15/2025 R

$600.00

bleachers

25-26

$600.00

100

Hourly Labor - Repairs to bleachers

1.00

$600.00

60E000 2530 3200 00 000000

CAPITAL PROJECTS PURCH SERV

$600.00