Board Report December 2022

3APRPT01.P 68-4 05.22.06.00.00

Pontiac Township High School District #90

12/13/22

Page:25 12:23 PM

AP Invoice Listing Report

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

S J SMIT000 S J SMITH CO

6455596

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

110

CKT3327GT2 Tungsten 3/32 2% Thoriated

80.00

$156.00

7" Ground

10E000 1400 4100 42 000000

SUPPLIES - WELDING

$267.60

NUMBER OF INVOICES: 2

$1,116.82

SAWYEPAM000 SAWYER, PAMELA

10

2012023049 13

CASH2 Mac n cheese

F H 11/09/2022 12/13/2022 R

$12.11

22-23

19077

$12.11

100

Macaroni and Cheese Cooking class

1.00

$12.11

10E000 1201 4100 60 000000

SUPPLIES - ADAPT LIVING

$12.11

NUMBER OF INVOICES: 1

$12.11

SCHNEAPR000 SCHNEEMAN, APRIL

2448-1835

2012023060 13

CASH2 Brainpop App for Homebound F H 12/03/2022 12/13/2022 R

$159.00

Student

22-23

19078

$159.00

100

Brainpop App for Homebound student

1.00

$159.00

10E000 1220 4100 60 000000

SUPPLIES - XCAT

$159.00

SCHNEAPR000 SCHNEEMAN, APRIL

5065052

2012023051 13

CASH2 Books for English second

F H 11/10/2022 12/13/2022 R

$10.98

semester

22-23

19078

$10.98

100

Books for English second semester

1.00

$10.98

10E000 1212 4100 60 000000

SUPPLIES - ALPS

$10.98

SCHNEAPR000 SCHNEEMAN, APRIL

580

2012023050 13

CASH2 Pfaff's Donuts for

F H 11/10/2022 12/13/2022 R

$37.69

behavioral Reward

22-23

19078

$37.69

100

Pfaff's Donuts for behavioral reward.

1.00

$37.69

10E000 1212 4100 60 000000

SUPPLIES - ALPS

$37.69

NUMBER OF INVOICES: 3

$207.67

SCHOOL H000 SCHOOL HEALTH CORP

4089292-03

4012023050 13

CASH2 Athletics - underwrap

F H 11/29/2022 12/13/2022 R

$54.80