Board Report December 2025

3aprpt01.p 68-4 05.25.10.00.00

Pontiac Township High School District #90

12/10/25

Page:21 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

FRONTIER002 Frontier Communications

Nov22-Dec21,2025

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

20E000 2540 3400 00 000000

COMMUNICATION

$740.38

NUMBER OF INVOICES: 1

$740.38

GOLDSTAR000 GOLDSTAR LEARNING INC

6005

1000002421 10

CASH2 MM-6000 One day of on-site F B 12/09/2025 12/10/2025 R

$1,795.00

professional development

25-26

$1,795.00

100

MM-6000 One day of on-site professional

1.00

$1,795.00

development

10E000 1130 3200 00 000000

PURCH SERV - PTHS

$1,795.00

NUMBER OF INVOICES: 1

$1,795.00

GRAYS GA000 GRAYS GARAGE

30570

5010002237 09

CASH2 Safety Inspection - Ford

F B 11/17/2025 12/09/2025 R

$42.00

Transit Van

25-26

$42.00

100

Safety Inspection - Ford Transit Van

1.00

$42.00

40E000 2550 3200 00 000000

CONT SERV - TRANS

$42.00

GRAYS GA000 GRAYS GARAGE

30615

5010002245 10

CASH2 Replacement of motor - 2012 F B 11/21/2025 12/10/2025 R

$1,199.55

Chevy Express

25-26

$1,199.55

100

Replacement of motor - 2012 Chevy

1.00

$1,199.55

Express

40E000 2550 3230 00 000000

REPAIRS - TRANS

$1,199.55

NUMBER OF INVOICES: 2

$1,241.55

GREAT LA002 GREAT LAKES ACE HARDWARE

9305

4010002327 09

CASH2 Baseball batting cage

F B 11/06/2025 12/09/2025 R

$119.99

material

25-26

$119.99

100

Baseball batting cage material

1.00

$119.99

10E000 1500 4100 93 000000

SUPPLIES - ATHLETICS

$119.99