Board Report December 2025

3aprpt01.p 68-4 05.25.10.00.00

Pontiac Township High School District #90

12/10/25

Page:3 8:07 AM

AP Invoice Update Register

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

BUCHAKAL000 BUCHANAN, KALEIGH

81977104

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

110

Friction Lab (Sandpaper, Felt, shelf

1.00

$8.97

liner)

120

Newton's Car Lab (toy wheels, plastic

1.00

$28.88

wheels)

130

Forms of Energy Activity Pack

1.00

$24.95

10E000 1220 4100 60 000000

SUPPLIES - XCAT

$69.39

NUMBER OF INVOICES: 1

$69.39

BUSHUE B000 BUSHUE BACKGROUND SCREENING

Pontiac90-20251130 1150002299 09

CASH2 Background Checks - Student F B 11/30/2025 12/09/2025 R

$162.00

Teachers

25-26

$162.00

100

Background Checks - Student Teachers

1.00

$162.00

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$162.00

BUSHUE B000 BUSHUE BACKGROUND SCREENING

Pontiac90EHR-2025113 1150002298 09

CASH2 EHR - Abraham

F B 11/30/2025 12/09/2025 R

$32.00

25-26

$32.00

100

EHR - Abraham

1.00

$32.00

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$32.00

NUMBER OF INVOICES: 2

$194.00

CAROLINA000 CAROLINA BIOLOGICAL SUPPLY

53221831-RI

1090002056 09

CASH2 SCIENCE SUPPLIES (ANAT &

F B 11/19/2025 12/09/2025 R

$2,585.71

CHEM II)

25-26

$2,585.71

110

228071

PERFECT SOLUTION CAT, 14"-18", DOUBLE

20.00

$2,340.00

INJECTION

140

SHIPPING

1.00

$245.71

10E000 1130 4100 13 000000

SUPPLIES - SCIENCE

$2,585.71

NUMBER OF INVOICES: 1

$2,585.71

CARTEKEL001 CARTER, KELLY

110425

0000000000 09

CASH2 Travel

B 11/04/2025 12/15/2025 R

$25.20