Board Report December 2022

3APRPT01.P 68-4 05.22.06.00.00

Pontiac Township High School District #90

12/13/22

Page:5

AP Invoice Listing Report

12:23 PM

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

BURKECAT000 Burke, CATHERINE

7998

******CONTINUED******

10E000 1202 4100 60 000000

SUPPLIES - LIFE SKILLS

$31.69

NUMBER OF INVOICES: 3

$94.39

BUSHUE B000 BUSHUE BACKGROUND SCREENING

Pontiac90-20221130 1002023050 13

CASH2 Background Checks

F H 11/30/2022 12/13/2022 R

$108.00

22-23

19034

$108.00

100

Background Check - Johansen

1.00

$54.00

110

Background Check - Jones

1.00

$54.00

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$108.00

BUSHUE B000 BUSHUE BACKGROUND SCREENING

Pontiac90Misc-1130 1002023051 13

CASH2 Background Check - Jones, E F H 11/30/2022 12/13/2022 R

$24.00

22-23

19034

$24.00

100

Background Check - Jones, E

1.00

$24.00

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$24.00

NUMBER OF INVOICES: 2

$132.00

CARTEKEL001 CARTER, KELLY

Nov-22

0000000000 13

CASH2 November BOE travel

H 12/12/2022 12/13/2022 R

$22.50

22-23

19035

$22.50

10E000 2310 3320 00 000000

TRAVEL - BD OF ED

$22.50

NUMBER OF INVOICES: 1

$22.50

CASEY'S 004 CASEY'S WOOD PRODUCTS

0233091

1122023016 13

CASH2 wood cubes and dowel rods

F H 11/21/2022 12/13/2022 R

$166.50

22-23

19036

$166.50

100

3/4" hardwood cubes

2,000.00

$128.00

110

3/16" x 36" dowel rods

100.00

$38.50

10E000 1400 4100 43 000000

SUPPLIES - CAD

$166.50

NUMBER OF INVOICES: 1

$166.50

CHRISCOR000 CHRISTENSON, COREY

111922CC

4012023049 13

CASH2 Gasoline Expense for

F H 11/19/2022 12/13/2022 R

$34.25

Wrestling - Missouri