Board Report December 2022

3APRPT01.P 68-4 05.22.06.00.00

Pontiac Township High School District #90

12/13/22

Page:6

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

CHRISCOR000 CHRISTENSON, COREY

111922CC

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

22-23

19037

$34.25

100

Gasoline Expense for Wrestling -

1.00

$34.25

Missouri

10E000 1500 3320 93 000000

TRAVEL - ATHLETICS

$34.25

NUMBER OF INVOICES: 1

$34.25

CONSTELL000 CONSTELLATION NEWENERGY INC

64013544001

0000000000 13

CASH2 Electricity

H 12/05/2022 12/19/2022 R

$7,975.44

22-23

19038

$7,975.44

20E000 2540 4660 00 000000

ELECTRICITY

$7,975.44

NUMBER OF INVOICES: 1

$7,975.44

CURRICUL001 Curriculum K12 Partners

62615230268

1002023046 13

CASH2 Programming & Coding

F H 11/15/2022 12/13/2022 R

$2,000.00

Curriculum

22-23

19039

$2,000.00

100

Programming & Coding Curriculum

1.00

$2,000.00

10E000 2210 3000 00 710000

PROF DEV - TITLE I

$2,000.00

NUMBER OF INVOICES: 1

$2,000.00

DICK BLI000 DICK BLICK CO

9722110

1132023014 13

CASH2 Miscellaneous items from

F H 12/09/2022 12/13/2022 R

$133.72

Dick Blick

22-23

19040

$133.72

100

E30482-3706-SnapDragon Glaze

2.00

$25.02

110

E30482-7226-Jade Glaze

2.00

$25.02

120

E30482-5216-Delft Blue Glaze

2.00

$25.02

130

E30482-7916-Clover Glaze

2.00

$25.02

140

Ambersand Scratchbord-6"x6"

4.00

$33.64

3pk-E14914-2063

10E000 1130 4100 02 000000

SUPPLIES - ART

$133.72