Board Report December 2025

3aprpt01.p 68-4 05.25.10.00.00

Pontiac Township High School District #90

11/20/25

Page:1 9:30 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

EDINGERS000 EDINGERS ENGRAV & TROPHIES

92265

1150002293 20

CASH2 Distinguished Alumni Wall of F B 09/18/2025 11/20/2025 R

$570.00

Fame Plaques

25-26

$570.00

100

Distinguished Alumni Wall of Fame

1.00

$570.00

Plaques

10E000 2310 4100 00 000000

SUPPLIES - BD OF ED

$570.00

NUMBER OF INVOICES: 1

$570.00

ILLINOIS015 ILLINOIS PUBLIC RISK FUND

96492

0000000000 20

CASH2 Oct Workers Comp Ins

B08/18/202511/20/2025R $11,511.00 25-26 $11,511.00

80E000 2365 3190 00 000000

TORT FEES

$11,511.00

NUMBER OF INVOICES: 1

$11,511.00

INSTITUT001 Institute for Human Resources

Oct 2025

0000000000 20

CASH2 Counseling Services for PF

B 11/17/2025 11/20/2025 R

$2,587.50

25-26

$2,587.50

10E000 4120 6700 00 000000

TUITION - SPEC ED

$2,587.50

NUMBER OF INVOICES: 1

$2,587.50

LIV AREA001 LIV AREA EDUCATION F EMPLOYM

FY26

0000000000 20

CASH2 FY 26 Local Match per EFE

B 11/11/2025 11/20/2025 R

$2,470.00

Board of Control

25-26

$2,470.00

10E000 4140 6700 00 000000

TUITION - VOC ED

$2,470.00

NUMBER OF INVOICES: 1

$2,470.00

PEERLESS000 Peerless Network

86222

0000000000 20

CASH2 Communications

B 11/15/2025 11/20/2025 R

$3.46

25-26

$3.46

20E000 2540 3400 00 000000

COMMUNICATION

$3.46

NUMBER OF INVOICES: 1

$3.46