Board Report June 2025

Board Report Pontiac Township High School District 90 June 2025

PONTIAC TOWNSHIP HIGH SCHOOL DISTRICT 90 1100 E Indiana Avenue, Pontiac, IL BOARD OF EDUCATION - REGULAR MEETING Monday, June 16, 2025

District 90 Mission: We are committed to our development as adaptive learners, global thinkers, and responsible citizens through collaboration across our school community.

1.

Call to Order: 7:00 p.m. – Dr. Ronald J. Yates Memorial Library

2.

Pledge

3.

Roll Call of Members

4. E-Learning Plan Hearing a. Motion to suspend regular meeting and move into the Special Hearing for E Learning Amendment Hearing b. Public Comment c. Presentation of E-Learning Plan for PTHS District 90 d. Discussion of E-Learning Plan e. Motion to move to adjourn the E-Learning Hearing and begin the special waiver hearing for usage of Full School Improvement Days 5. Special Waiver Hearing – Full School Improvement Days Usage a. Motion to move into the special waiver hearing for usage of Full SIP Days b. Public Comment c. Presentation of special waiver of Illinois Public School Code d. Discussion of Full School Improvement Days Usage waiver e. Motion to move to adjourn the E-Learning Hearing and begin the special waiver hearing for usage of Full School Improvement Days 6. Approval of Minutes of the Board of Education Meeting on May 12, 2025 7. Approval of Bills and Requisitions

8.

Recognition of Guests, Presentations, and Communications a. Recognition of Guests i. John Neisler, Athletic Director Report

b. Communications c. Public Comment

9. Financial Report 10. Board Business a. No Regular July Board Meeting – Authorization to pay bills (Action item)

b. Treasurer and Employee Bonds (Action Item) c. Health Insurance Renewal

d. Commercial Liability Insurance (Action Item) e. Asphalt Project Bid (Action Item) f. City of Pontiac, Intergovernmental Agreement (Action Item)

g. Annual Transportation Resolution (Action Item) h. Principal’s Report

i. LACC/EFE Report j. Personnel Recommendations – see addendum (Action Items)

Our Motto: ENTER TO LEARN, DEPART TO SERVE

11. Action Items

a. Approve the resolution for Board authorization for the release and payment of all checks necessary to pay bills through the end of July 31, 2025 (Roll Call) b. Approve the annual surety bonds with Envision Insurance Group for Kelly Carter (PTHS Bookkeeper), Diana Dennis (Cafeteria), Zach Gadbury (Athletics), Daria Robinson (Activity Accounts), Kathy Dunham (LACC/EFE), and Drew Keller (Board Treasurer) (Roll Call) c. Approve the recommended Commercial Liability Insurance renewal proposal as presented for July 1, 2025 (Roll Call) d. Approve H.J. Eppel and Company as the lowest responsible bidder fot Hot Mix Asphalt Parking and Drive project bid starting July of 2025 (Roll Call) e. Approve the Resolution, Intergovernmental Agreement and Deed as presented between the District and City of Pontiac (Roll Call) f. Approve the annual Transportation Resolution: Pontiac Twp. HS District 90 will provide transportation to students who reside in excess of 1.5 miles of the school. Transportation may be provided to students who reside less than 1.5 miles if it is deemed that the areas of documented hazards or high traffic roadways exist between their residence and the school. Information regarding these hazards and/or high traffic areas can be obtained by calling the district transportation provider. (Voice Vote) g. Approve Personnel Items as presented on addendum (Roll Call) 12. Upcoming Action Items, Activities, and Meetings

a. Finance Committee: Monday, August 11, 2025 @ 5:45 p.m. b. Next BOE Meeting: Monday, August 11, 2025 @ 7:00 p.m.

13. Other Matters for Discussion

14. Adjournment

Our Motto: ENTER TO LEARN, DEPART TO SERVE

PONTIAC TOWNSHIP HIGH SCHOOL DISTRICT NO. 90 Addendum - Personnel Recommendations June 16, 2025

Recommendations for approval:

Leave(s) of Absence  none

Resignation(s)/Retirement(s) 

Jake Krause, Math Teacher, Intent to Retire (end of 2028-29)  Dr. Michael Soares, English Teacher, Intent to Retire (end of 2029-2030)  Patrick Unzicker, Industrial Technology Teacher, Resignation

Reduction(s)-in-Force/Non-Renewal(s)  none

Personnel: 

Elizabeth Harris, Agriculture Teacher  Corey Christenson, Assistant Wrestling Coach  Erika Perez Batista, Foreign Language Teacher (Spanish)

Our Motto: ENTER TO LEARN, DEPART TO SERVE

PONTIAC TOWNSHIP HIGH SCHOOL DISTRICT 90 1100 E Indiana Avenue, Pontiac IL 61764 BOARD OF EDUCATION - REGULAR MEETING Monday, May 12, 2025

Call to Order, Pledge, and Roll Call: The Pontiac Township High School District No. 90 Board of Education held its regularly scheduled meeting in the Dr. Ronald J Yates Memorial Library at 7:00 pm. Mr. Schrock called the meeting to order at 7:00 pm. The Pledge of Allegiance was recited. Board Members Mr. Schrock, Mr. Sartoris, Mr. Heller, Mr. Lambert, Mr. Masching and Mrs. Ralph (electronic) answered roll call. Also present were Administrators Jon Kilgore, Eric Bohm, Tera Graves and Board Secretary, Kelly Carter. Teresa Diemer was not in attendance.

Recognition of Guests: Erich Murphy, Pontiac Daily Leader, Joseph Durbin, Choir Director, and Ryan McGuckin, Incoming Superintendent for FY25-26.

Communications: Mr. Durbin is recommending board approval for his students to have the opportunity to take a trip to New York City on May 26-30, 2026.

Adopt Agenda : Motion by Mr. Sartoris and seconded by Mr. Heller to adopt the revised agenda as presented. Mr. Schrock, Mr. Sartoris. Mr. Lambert, Mr. Mashing, Mr. Heller, and Mrs. Ralph voted “yea” on a roll call vote. Motion was pa ssed. Appointment of President Pro Tem for Seating the Newly elected Board Members: Motion by Mr. Lambert and seconded by Mr. Sartoris to approve Mr. Kilgore as President Pro Tem for Seating the Newly Elected Board Members . Mr. Schrock, Mr. Sartoris. Mr. Lambert, Mr. Mashing, Mr. Heller, and Mrs. Ralph voted “yea” on a roll call vote. Motion was passed. Appointment of Secretary Pro Tem: Motion by Mr. Heller and seconded by Mr. Masching to approve Kelly Carter as Secretary Pro Tem. Mr. Schrock, Mr. Sartoris. Mr. Lambert, Mr. Mashing, Mr. Heller, and Mrs. Ralph voted “yea” on a roll call vote. Motion was passed. Adjournment Sine Die: Motion by Mr. Lambert and seconded by Mr. Masching to adjourn at 7:15pm. Mr. Schrock, Mr. Sartoris. Mr. Lambert, Mr. Mashing, Mr. Heller, and Mrs. Ralph voted “yea” on a roll call vote. Motion was passed.

Call to Order by President Pro Tem, Mr. Kilgore, at 7:16 pm.

Oath of Office of Newly elected Board Members : Don Lambert, Bill Masching, Jake Heller, and Ashley Ralph.

Roll Call of Board Members: Dale Schrock, Nick Sartoris, Don Lambert, Bill Mashing, Jake Heller, and Ashley Ralph. Teresa Diemer was absent.

Nomination and Election of President : Motion by Mr. Sartoris and Seconded by Mr. Lambert to appoint Dale Schrock as President of the Board of Education. Mr. Lambert, Mr. Mashing, Mrs. Ralph and Mr. Heller voted “yea” on a roll call vote. Motion was passed.

Page 1 of 4

Nomination and Election of Vice President : Motion by Mrs. Ralph and Seconded by Mr. Masching to appoint Nick Sartoris as Vice President of the Board of Education. Mr. Lambert, Mr. Mashing, Mrs. Ralph and Mr. Heller voted “yea” on a roll call vote. Motion was passed. Nomination and Election of Board Secretary : Motion by Mr. Lambert and Seconded by Mr. Masching to appoint Kelly Carter as Board Secretary. Mr. Lambert, Mr. Mashing, Mrs. Ralph Mr. Heller and voted “yea” on a roll call vote. Motion was passed. Nomination and Election of Treasurer : Motion by Mr. Masching and Seconded by Mr. Heller to appoint Drew Keller as Treasurer. Mr. Schrock, Mr. Lambert, Mr. Mashing, Mrs. Ralph and Mr. Heller voted “yea” on a roll call vote. Motion was passed. Appointment of Board Committees for 2025-2026 : Motion by Mr. Lambert and seconded by Mr. Sartoris to appoint Mrs. Ralph and Mr. Sartoris on Finance Committee and Transportation, Mr. Heller and Mrs. Diemer on Policy and Student Handbook Committee, Mr. Masching and Mr. Lambert on Student Activities and Mr. Lambert and Mr. Sartoris on Building and Grounds Committee. Mr. Schrock, Mr. Sartoris, Mr. Lambert, Mr. Mashing, Mrs. Ralph and Mr. Heller voted “yea” on a roll call vote. Motion was passed. Approve Board of Education Meetings for 2025-2026 : Motion by Mr. Heller and seconded by Mr. Lambert. Mr. Schrock, Mr. Sartoris, Mr. Lambert, Mr. Mashing, Mrs. Ralph and Mr. Heller voted “yea” on a roll call vote. Motion was passed. Approve designation of depositories for financial funds to remain and State Bank of Graymont and Bank of Pontiac: Motion by Mr. Heller and seconded by Mr. Masching. Mr. Schrock, Mr. Sartoris, Mr. Lambert, Mr. Mashing, Mrs. Ralph and Mr. Heller voted “yea” on a roll call vote. Motion was passed. Adopt Board of Education Policies of former Board of Education : Motion by Mr. Heller and seconded by Mr. Lambert. Mr. Schrock, Mr. Sartoris, Mr. Lambert, Mr. Mashing, Mrs. Ralph and Mr. Heller voted “yea” on a roll call vote. Motion was passed.

Approval of Minutes: The minutes from our regularly scheduled board meeting on April 14, 2025 were approved. Motion by Mr. Masching and seconded by Mrs. Ralph. Motion passed.

Approval of Bills & Requisitions: A motion was made by Mr. Masching and seconded by Mr. Heller to approve the High School and LACC Finance Reports; the High School, OM and LACC bills, the High School and LACC SBAA Activity Reports and Cafeteria Reports. Mr. Schrock, Mr. Sartoris, Mr. Heller, Mr. Lambert, Mr. Masching and Mrs. Ralph al l voted “yea” on a roll call vote. Motion passed.

Mrs. Ralph left the meeting at 7:32pm.

Financial Report: Mr. Kilgore reported that the monthly cash flow report demonstrates our budget is still on target with our financial goals. Expenditures for April were slightly lower than projected and revenues received included an unexpected CPPRT payment, Regular and Special Ed

Page 2 of 4

Transportation categorical payments and Sales Tax payment. We also received some federal monies for Title I and Title II grants. Board Business: Mr. Kilgore stated there will be a public hearing on June 16, 2025 to bring back E-Learning days and Full SIP Day Waivers. He also recommending accepting a 5 year agreement with OSF for the Athletic Trainer services. There will be a $2500 increase per year. Mr. Kilgore is recommending accepting the annual Consolidated District Plan for Federal Title Funds. This is something we have to do every year. He is also recommending the approval of Press Policy 118. Principal Report: Mr. Bohm discussed the PTHS Awards Night that was held May 7 th . He was proud to announce that over 300k in awards were given out. He gave a shout out to Susan Verdun and the Guidance Dept for all their hard work they put in to have a successful evening. He also wanted to thank Joseph Durbin for doing a nice job as the master of Ceremonies for the program. Also, he is recommending to the Board to approve a course fee change for next school year adding a $50 Band Fee. Student Handbook recommendations for next year, Mr. Bohm would like to suggest that the Leadership Committee approve any additions or recommendations of any new Clubs or Groups suggested by students be ran through the Leadership Committee to validate the need of said group. May dates of importance are: May 18- Graduation @ 2:30 (Dale Schrock and Nick Sartoris to hand out diplomas) May 22- 27 Final exams May 22- Retirement Gathering at the End Zone in Pontiac May 26-Memorial Day- No School May 28- Teachers Institute LACC Report: Mrs. Graves discussed Skills USA Nationals will be in Atlanta, GA on June 23-28. LACC awards night was on May 1 st in which they recognized Program Awards, Business Scholarships, NTHS and Student of the Month winners. They also announced the two Student of the Year winners who each received a $500 scholarship. Signing day was held on May 6 th to celebrate the students that are joining the workforce. Lisa Meyer, Intent to Retire at the end of the 2028-2029 school year.  Lucy Fenn, Paraprofessional- Resignation and the end of 2024-2025 school year  Pam Kilgus, Retirement effective the end of 2024-2025 school year Personnel:  Christen Huette, Paraprofessional (start of 2025-2026 school year)  Josh Flessner, Assistant Girls Basketball  Riley Cole, Assistant Boys Basketball  John Vanover, Summer Custodial  Ryan Weir, Assistant Boys Basketball Personnel Recommendations: Resignations/Retirements: 

Closed Session: Not Needed

Action Items:

Page 3 of 4

Approve the Athletic Trainer Services and OSF Sponsorship Agreement as presented: A motion was made by Mr. Sartoris and seconded by Mr. Lambert. Mr. Schrock, Mr. Sartoris, Mr. Heller, Mr. Lambert, and Mr. Masching voted “yea” on a roll call vote. Motion was passed.

Approve the annual Consolidated District Plan to submit to ISBE as presented: A motion was made by Mr. Heller and seconded by Mr. Masching. Motion passed.

Approve the Press Policy Update through Issue 118 as presented : A motion was made by Mr. Sartoris and seconded by Mr. Lambert. Mr. Schrock, Mr. Sartoris, Mr. Heller, Mr. Lambert, and Mr. Masching voted “yea” on a roll call vote. Motion was passed.

Approve the 2025-2026 Course Fees as presented : Mr. Schrock, Mr. Sartoris, Mr. Heller, Mr. Lambert, and Mr. Masching voted “yea” on a roll call vote. Motion was passed.

Approve the Music Program Travel request as presented : A motion was made by Mr. Lambert and seconded by Mr. Sartoris. Motion passed on a voice vote.

Approve the travel request to the National Skills USA competition in Atlanta, GA June 12-28, 2025: A motion was made by Mr. Masching and seconded by Mr. Heller. Motion passed on a voice vote. Approve the Retirement of Lisa Meyer (Effective at the end of the 2028-2029 School Year), the Resignation of Lucy Fenn, Paraprofessional effective at the end of this school year, and the Retirement of Pam Kilgus at the end of this school year: Motion was made Mr. Lambert and seconded by Mr. Masching. Mr. Schrock, Mr. Sartoris, Mr. Heller, Mr. Lambert, and Mr. Masching voted “yea” on a roll call vote. Motion was passed. Approve the Personnel Hires of Christen Huette, Paraprofessional start of 2025-2026 school year, Josh Flessner, Assistant Girls Basketball, Riley Cole, Assistant Boys Basketball, John Vanover, Summer Custodian, and Ryan Weir, Assistant Boys Basketball: Motion was made Mr. Heller and seconded by Mr. Lambert. Mr. Schrock, Mr. Sartoris, Mr. Heller, Mr. Lambert, and Mr. Masching voted “yea” on a roll call vote. Motion was passed.

Others Matters for Discussion: None.

Upcoming Items, Activities and Meetings Finance Committee – Monday, June 16, , 2025 at 5:45 p.m. Next BOE Meeting – Monday, June 16, 2025 at 7:00 p.m.

Adjournment – A motion was made by Mr. Sartoris and seconded by Mr. Heller to adjourn the meeting at 8:12 p.m. Motion was passed on a voice vote.

Respectfully submitted,

______________________________

______________________________

Dale Schrock, President

Kelly Carter, Board Secretary

Page 4 of 4

Pontiac Twp High School School Treasurer Report Fiscal Year 2024-2025

May 2025

Education

Oper. & Maint.

Debt Service Transportation IMRF/SS

Capital Projects Working Cash Tort

Life Safety Total

Beg. Balance

($2,801,312.09)

$1,584,246.41

$23,808.05

$2,708,418.43

$317,125.33

358,836.81

$92,464.26

$78,856.52 $194,188.27 $2,556,631.99

.

.

Receipts

$658,797.92

$4,759.92

$0.00

$0.00

7,959.28

43,157.87

$0.00

$0.00

$0.00

$714,674.99

Total

($2,142,514.17)

$1,589,006.33

$23,808.05

$2,708,418.43

$325,084.61 $401,994.68

$92,464.26 $78,856.52 $194,188.27 $3,271,306.98

Disbursements

($902,913.40)

($142,899.58)

($21,988.28)

($135,774.35)

($27,434.25)

($78,820.86)

$0.00

$0.00

($5,253.75)

($1,315,084.47)

Ending Balance

($3,045,427.57)

$1,446,106.75

$1,819.77

$2,572,644.08

$297,650.36 $323,173.82

$92,464.26 $78,856.52 $188,934.52 $1,956,222.51

MM Investments

$11,628,624.70

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00 $11,628,624.70

Fund Balance

$8,583,197.13 $1,446,106.75

$1,819.77

$2,572,644.08

$297,650.36 $323,173.82

$92,464.26 $78,856.52 $188,934.52 $13,584,847.21

Total Investments

Investment Rates

Fund Balance Cash Analysis for GSB & FF

N.O.W. Account SBG

1.11%

Operating Statement Ending Balance GSB

$2,248,306.89

Education

$11,628,624.70

Money Market Account @ BOP

0.55%

Less Checks Outstanding

($292,084.38)

Building

$0.00

Money Market Account @ SBG

1.87%

Bond & Interest

$0.00

.

Transportation

$0.00

CD's at BOP & SBG

IMRF/Soc Sec

$0.00

CD#75154532-SBG9-month 4.67%

$4,152,023.15

Investments BOP & GSB

$11,628,624.70

Working Cash

$0.00

CD#6000006799-BOP 13-month 4.26% $1,911,965.20

Total Monies

$13,584,847.21

Tort

$0.00

Fire/Life Safety

$0.00

Total

$6,063,988.35

Total Invests.

$11,628,624.70

Money Market Account-Bank of Pontiac

Money Market Account- State Bank of Graymont

Beginning Balance

$ 1,884,010.21

Beginning Balance (Opened June 20)

$ 3,673,945.07

Deposit Debits

DEPOSITS Interest from 14-mo CD 75154531

$

-

Debits- (Purchase New CD 4530))

$

-

Interest Earned

$

908.45

Interest Earned

$

5,772.62

Account Balance

$ 1,884,918.66

Account Balance

$ 3,679,717.69

3apckp04.p 40-4 05.25.02.00.00

Pontiac Township High School District #90

06/11/25

Page:1 2:44 PM

Check Register

Check Date 06/16/2025 Posting Date 06/16/2025 Due Date 06/16/2025 Batches 09

Thru 11

Bank Cash Code CASH2

Vendor

Name

Invoice #

Description

Inv Date C

Check

Invoice Amount

Accrual

PO #

Batch

Due Date Detail

Net Amount

Account Number

Detail Amount 1099 Asset Lq Account Number

Detail Amount 1099 Asset Lq

ALL TYPE000 All Types Fence

16735

Gate at west

06/04/2025 R

2,125.00

band tower and weightroom

**L000 4310 0000 00 000000

6012400580

09

06/09/2025 N

2,125.00

20E000 2540 4100 00 000000

2,125.00

22508

2,125.00

ALPHA BA000 ALPHA BAKING COMPANY

250412122011

BREAD/BUNS

05/02/2025 R

283.52

**L000 4310 0000 00 000000

7012400241

09

06/09/2025 N

283.52

10E000 2560 4100 00 000000

283.52

ALPHA BA000 ALPHA BAKING COMPANY

250412128017

BREAD/BUNS

05/08/2025 R

106.50

**L000 4310 0000 00 000000

7012400242

09

06/09/2025 N

106.50

10E000 2560 4100 00 000000

106.50

ALPHA BA000 ALPHA BAKING COMPANY

250412129011

BREAD/BUNS

05/09/2025 R

181.50

**L000 4310 0000 00 000000

7012400243

09

06/09/2025 N

181.50

10E000 2560 4100 00 000000

181.50

ALPHA BA000 ALPHA BAKING COMPANY

250412132021

BREAD/BUNS

05/12/2025 R

145.65

**L000 4310 0000 00 000000

7012400244

09

06/09/2025 N

145.65

10E000 2560 4100 00 000000

145.65

ALPHA BA000 ALPHA BAKING COMPANY

250412136008

BREAD/BUNS

05/16/2025 R

213.10

**L000 4310 0000 00 000000

7012400248

09

06/09/2025 N

213.10

10E000 2560 4100 00 000000

213.10

ALPHA BA000 ALPHA BAKING COMPANY

250412139017

BREAD/BUNS

05/19/2025 R

93.45

**L000 4310 0000 00 000000

7012400249

09

06/09/2025 N

93.45

10E000 2560 4100 00 000000

93.45

22509

1,023.72

3apckp04.p 40-4 05.25.02.00.00

Pontiac Township High School District #90

06/11/25

Page:2 2:44 PM

Check Register

Check Date 06/16/2025 Posting Date 06/16/2025 Due Date 06/16/2025 Batches 09

Thru 11

Bank Cash Code CASH2

Vendor

Name

Invoice #

Description

Inv Date C

Check

Invoice Amount

Accrual

PO #

Batch

Due Date Detail

Net Amount

Account Number

Detail Amount 1099 Asset Lq Account Number

Detail Amount 1099 Asset Lq

BABY FOL000 BABY FOLD, THE

20138

Tuition May

05/31/2025 R

7,469.29

2025- BA

**L000 4310 0000 00 000000

09

06/09/2025 N

7,469.29

10E000 4120 6700 00 000000

7,469.29

BABY FOL000 BABY FOLD, THE

20139

Tuition May

05/31/2025 R

7,554.97

2025-DP

**L000 4310 0000 00 000000

09

06/09/2025 N

7,554.97

10E000 4120 6700 00 000000

7,554.97

22510

15,024.26

BATTERIE000 BATTERIES PLUS

P72884087

SLAA 12-2.9F

05/20/2024 R

25.35

Battery

**L000 4310 0000 00 000000

6012400584

11

06/11/2025 N

25.35

20E000 2540 4100 00 000000

25.35

22511

25.35

BATTERIE001 BATTERIES PLUS BULBS

P82877273

Battery

05/29/2025 R

181.95

**L000 4310 0000 00 000000

6012400571

09

06/09/2025 N

181.95

20E000 2540 4100 00 000000

181.95

22512

181.95

BENNETT 000 BENNETT ELECTRONIC SERVICE 37809

Labor -

05/13/2025 R

4,922.50

Equipment billing for weight room fire alarm

**L000 4310 0000 00 000000

6012400572

09

06/09/2025 N

4,922.50

60E000 2530 5400 00 000000

4,922.50

3apckp04.p 40-4 05.25.02.00.00

Pontiac Township High School District #90

06/11/25

Page:3 2:44 PM

Check Register

Check Date 06/16/2025 Posting Date 06/16/2025 Due Date 06/16/2025 Batches 09

Thru 11

Bank Cash Code CASH2

Vendor

Name

Invoice #

Description

Inv Date C

Check

Invoice Amount

Accrual

PO #

Batch

Due Date Detail

Net Amount

Account Number

Detail Amount 1099 Asset Lq Account Number

Detail Amount 1099 Asset Lq

BENNETT 000 BENNETT ELECTRONIC SERVICE 37908

Labor Billing

06/05/2025 R

2,002.50

for Weight Room (Final)

**L000 4310 0000 00 000000

6012400585

11

06/11/2025 N

2,002.50

60E000 2530 5400 00 000000

2,002.50

22513

6,925.00

BSN SPOR000 BSN SPORTS

929811293

Track and Field

05/14/2025 R

6,720.00

Hurdles (Orange Gate Tubes)

**L000 4310 0000 00 000000

4012400102

11

06/11/2025 N

6,720.00

10E000 1500 4100 72 000000

3,360.00

10E000 1500 4100 82 000000

3,360.00

22514

6,720.00

BUSHUE B000 BUSHUE BACKGROUND SCREENING Pontiac90-20250531 Background

05/31/2025 R

162.00

Checks

**L000 4310 0000 00 000000

1152400157

09

06/09/2025 N

162.00

10E000 2310 3190 00 000000

162.00

BUSHUE B000 BUSHUE BACKGROUND SCREENING Pontiac90EHR-2025053 EHR Checks

05/31/2025 R

96.00

**L000 4310 0000 00 000000

1152400156

09

06/09/2025 N

96.00

10E000 2310 3190 00 000000

96.00

22515

258.00

CARTEKEL001 CARTER, KELLY S

2024-2025

Mileage to Bank

06/03/2025 R

254.80

during 2024-2025 School Year

**L000 4310 0000 00 000000

1152400154

09

06/09/2025 N

254.80

10E000 2310 3320 00 000000

254.80

22516

254.80

3apckp04.p 40-4 05.25.02.00.00

Pontiac Township High School District #90

06/11/25

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Check Register

Check Date 06/16/2025 Posting Date 06/16/2025 Due Date 06/16/2025 Batches 09

Thru 11

Bank Cash Code CASH2

Vendor

Name

Invoice #

Description

Inv Date C

Check

Invoice Amount

Accrual

PO #

Batch

Due Date Detail

Net Amount

Account Number

Detail Amount 1099 Asset Lq Account Number

Detail Amount 1099 Asset Lq

CERTOR S000 CERTOR SPORTS

2908369

Schutt Shoulder

05/08/2025 R

937.00

Pads

**L000 4310 0000 00 000000

4012400103

09

06/09/2025 N

937.00

10E000 1500 4100 86 000000

937.00

22517

937.00

CHIEF RE000 CHIEF REDI-MIX INC

20474A

Concrete Work

04/30/2025 R

1,507.00

**L000 4310 0000 00 000000

6012400546

09

06/09/2025 N

1,507.00

60E000 2530 4100 00 000000

1,507.00

22518

1,507.00

CHRISHEA000 CHRISTENSON, HEATHER

2024-2025

Classroom

05/01/2025 R

406.17

Groceries, Cinco De Mayo party, Cooking Activities

**L000 4310 0000 00 000000

2012400146

09

06/09/2025 N

406.17

10E000 1201 4100 60 000000

406.17

CHRISHEA000 CHRISTENSON, HEATHER

301168210

Teachers Pay

05/27/2025 R

79.00

Teachers - Math/Literacy $79.00

**L000 4310 0000 00 000000

2012400153

09

06/09/2025 N

79.00

10E000 1201 4100 60 000000

79.00

CHRISHEA000 CHRISTENSON, HEATHER

5413052

Amazon (Pencil

04/28/2025 R

226.47

Grips, Fidget Toys, Rubber Gloves, Books)

3apckp04.p 40-4 05.25.02.00.00

Pontiac Township High School District #90

06/11/25

Page:5 2:44 PM

Check Register

Check Date 06/16/2025 Posting Date 06/16/2025 Due Date 06/16/2025 Batches 09

Thru 11

Bank Cash Code CASH2

Vendor

Name

Invoice #

Description

Inv Date C

Check

Invoice Amount

Accrual

PO #

Batch

Due Date Detail

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$226.47

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09

06/09/2025 N

226.47

10E000 1201 4100 60 000000

226.47

22519

711.64

CIRBN LL000 CIRBN LLC

23652

Internet

06/01/2025 R

809.51

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06/09/2025 N

809.51

20E000 2540 3400 00 000000

809.51

22520

809.51

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05/27/2025 R

1,687.44

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06/09/2025 N

1,687.44

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1,687.44

22521

1,687.44

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1046811

Freshmen

05/13/2025 R

740.00

T-shirts

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1052400023

09

06/09/2025 N

740.00

10E000 2120 4100 00 000000

740.00

COMMERCE003 COMMERCE BANK

1098618

Amazon - Lights

05/30/2025 R

62.99

for Nurses' Hallway

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09

06/09/2025 N

62.99

20E000 2540 4100 00 000000

62.99

COMMERCE003 COMMERCE BANK

111761820

Webstaurantstore.

05/29/2025 R

500.14

com - ice

3apckp04.p 40-4 05.25.02.00.00

Pontiac Township High School District #90

06/11/25

Page:6 2:44 PM

Check Register

Check Date 06/16/2025 Posting Date 06/16/2025 Due Date 06/16/2025 Batches 09

Thru 11

Bank Cash Code CASH2

Vendor

Name

Invoice #

Description

Inv Date C

Check

Invoice Amount

Accrual

PO #

Batch

Due Date Detail

Net Amount

Account Number

Detail Amount 1099 Asset Lq Account Number

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COMMERCE003 Vendor Continued....

machine cleaner

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6012400575

09

06/09/2025 N

500.14

20E000 2540 4100 00 000000

500.14

COMMERCE003 COMMERCE BANK

1467409

Office Chair

05/06/2025 R

86.52

(Edwards)

**L000 4310 0000 00 000000

2012400143

09

06/09/2025 N

86.52

10E000 1220 5400 60 000000

86.52

COMMERCE003 COMMERCE BANK

216

Walmart -

05/15/2025 R

177.00

Maintenance Supplies

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6012400564

09

06/09/2025 N

177.00

20E000 2540 4100 00 000000

177.00

COMMERCE003 COMMERCE BANK

21622225

Life Skills 1 -

05/14/2025 R

10.00

Dollar Tree - Candies for Monster Brookies

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2012400139

09

06/09/2025 N

10.00

10E000 1202 4100 60 000000

10.00

COMMERCE003 COMMERCE BANK

2195

Cooking Supplies

05/19/2025 R

44.17

**L000 4310 0000 00 000000

2012400136

09

06/09/2025 N

44.17

10E000 1202 4100 60 000000

44.17

COMMERCE003 COMMERCE BANK

2372410

GoZen

05/27/2025 R

197.00

Professional Annual Subscription

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2012400150

09

06/09/2025 N

197.00

3apckp04.p 40-4 05.25.02.00.00

Pontiac Township High School District #90

06/11/25

Page:7 2:44 PM

Check Register

Check Date 06/16/2025 Posting Date 06/16/2025 Due Date 06/16/2025 Batches 09

Thru 11

Bank Cash Code CASH2

Vendor

Name

Invoice #

Description

Inv Date C

Check

Invoice Amount

Accrual

PO #

Batch

Due Date Detail

Net Amount

Account Number

Detail Amount 1099 Asset Lq Account Number

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197.00

COMMERCE003 COMMERCE BANK

2397047

Amazon - fan

05/21/2025 R

85.64

belt for commons ERV

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6012400566

09

06/09/2025 N

85.64

20E000 2540 4100 00 000000

85.64

COMMERCE003 COMMERCE BANK

26026

Halogen Supply -

05/21/2025 R

722.38

Pool Parts

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6012400565

09

06/09/2025 N

722.38

20E000 2540 4100 00 000000

722.38

COMMERCE003 COMMERCE BANK

300002607

Illinois

05/27/2025 R

90.00

Association of School Social Workers Membership

*********Vendor Cont Void

22522

**L000 4310 0000 00 000000

2012400149

09

06/09/2025 N

90.00

10E000 1220 4100 60 000000

90.00

COMMERCE003 COMMERCE BANK

30419852

Child Devel and

05/06/2025 R

121.54

Foods Grocery: shaving cream, paper plates, sea salt, paper towels, dish soap, baking soda, glue, baking powder,

3apckp04.p 40-4 05.25.02.00.00

Pontiac Township High School District #90

06/11/25

Page:8 2:44 PM

Check Register

Check Date 06/16/2025 Posting Date 06/16/2025 Due Date 06/16/2025 Batches 09

Thru 11

Bank Cash Code CASH2

Vendor

Name

Invoice #

Description

Inv Date C

Check

Invoice Amount

Accrual

PO #

Batch

Due Date Detail

Net Amount

Account Number

Detail Amount 1099 Asset Lq Account Number

Detail Amount 1099 Asset Lq

COMMERCE003 Vendor Continued....

black pepper, salt, butter, contact solution, cooking oil, sharp cheddar cheese, milk

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1032400061

09

06/09/2025 N

121.54

10E000 1400 4100 04 000000

121.54

COMMERCE003 COMMERCE BANK

3285023

Stress Balls

05/13/2025 R

182.53

**L000 4310 0000 00 000000

1052400024

09

06/09/2025 N

182.53

10E000 2120 4100 00 000000

182.53

COMMERCE003 COMMERCE BANK

4003

Life Skills 1 &

05/21/2025 R

51.54

OB Joes - Walmart - Cooking supplies

**L000 4310 0000 00 000000

2012400141

09

06/09/2025 N

51.54

10E000 1202 4100 60 000000

51.54

COMMERCE003 COMMERCE BANK

40594326

Binders

05/13/2025 R

358.68

**L000 4310 0000 00 000000

1052400026

09

06/09/2025 N

358.68

10E000 2120 4100 00 000000

358.68

COMMERCE003 COMMERCE BANK

4120226

Amazon -

05/07/2025 R

99.99

Chlorine Neutralizer

**L000 4310 0000 00 000000

6012400545

09

06/09/2025 N

99.99

20E000 2540 4100 00 000000

99.99

3apckp04.p 40-4 05.25.02.00.00

Pontiac Township High School District #90

06/11/25

Page:9 2:44 PM

Check Register

Check Date 06/16/2025 Posting Date 06/16/2025 Due Date 06/16/2025 Batches 09

Thru 11

Bank Cash Code CASH2

Vendor

Name

Invoice #

Description

Inv Date C

Check

Invoice Amount

Accrual

PO #

Batch

Due Date Detail

Net Amount

Account Number

Detail Amount 1099 Asset Lq Account Number

Detail Amount 1099 Asset Lq

COMMERCE003 COMMERCE BANK

4226640

Metal Storage

05/27/2025 R

157.99

Cabinet with Lock (Amazon Order # 114-3727692-42266 40)

**L000 4310 0000 00 000000

2012400152

09

06/09/2025 N

157.99

10E000 1220 5400 60 000000

157.99

COMMERCE003 COMMERCE BANK

425812

Lunch bags for

05/06/2025 R

19.98

*********Vendor Cont Void

22523

life skills

**L000 4310 0000 00 000000

2012400127

11

06/11/2025 N

19.98

10E000 1220 4100 60 000000

19.98

COMMERCE003 COMMERCE BANK

42678

Post Guard -

06/03/2025 R

377.23

Fuel Tank Bollard Covers

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6012400576

09

06/09/2025 N

377.23

20E000 2540 4100 00 000000

377.23

COMMERCE003 COMMERCE BANK

4555440

Counseling

05/28/2025 R

108.47

Materials

**L000 4310 0000 00 000000

2012400155

09

06/09/2025 N

108.47

10E000 1220 4100 60 000000

108.47

COMMERCE003 COMMERCE BANK

50248

Tesla service.

05/15/2025 R

524.33

**L000 4310 0000 00 000000

1082400032

09

06/09/2025 N

524.33

10E000 1700 4100 21 000000

524.33

COMMERCE003 COMMERCE BANK

51425

Life Skills 1 -

05/14/2025 R

7.89

Aldi - Gro for

3apckp04.p 40-4 05.25.02.00.00

Pontiac Township High School District #90

06/11/25

Page:10 2:44 PM

Check Register

Check Date 06/16/2025 Posting Date 06/16/2025 Due Date 06/16/2025 Batches 09

Thru 11

Bank Cash Code CASH2

Vendor

Name

Invoice #

Description

Inv Date C

Check

Invoice Amount

Accrual

PO #

Batch

Due Date Detail

Net Amount

Account Number

Detail Amount 1099 Asset Lq Account Number

Detail Amount 1099 Asset Lq

COMMERCE003 Vendor Continued....

Monster Brookies

**L000 4310 0000 00 000000

2012400138

09

06/09/2025 N

7.89

10E000 1202 4100 60 000000

7.89

COMMERCE003 COMMERCE BANK

51925

Adobe Monthly

05/19/2025 R

21.24

Subscription

**L000 4310 0000 00 000000

3012400096

09

06/09/2025 N

21.24

10E000 2661 3200 00 000000

21.24

COMMERCE003 COMMERCE BANK

51925CM

Clipping Magic

05/19/2025 R

3.99

Monthly Subscription

**L000 4310 0000 00 000000

3012400097

09

06/09/2025 N

3.99

10E000 2661 3200 00 000000

3.99

COMMERCE003 COMMERCE BANK

52225

Ebay -

05/22/2025 R

47.78

Contractor Coil

**L000 4310 0000 00 000000

6012400577

09

06/09/2025 N

47.78

20E000 2540 4100 00 000000

47.78

COMMERCE003 COMMERCE BANK

53125

Amoco - Gasoline

05/31/2025 R

20.00

for the Boys State Track

**L000 4310 0000 00 000000

5012400142

09

06/09/2025 N

20.00

40E000 2550 4640 00 000000

20.00

COMMERCE003 COMMERCE BANK

5641858

PE Equipment

05/08/2025 R

269.23

**L000 4310 0000 00 000000

1082400031

09

06/09/2025 N

269.23

10E000 1130 4100 50 000000

269.23

COMMERCE003 COMMERCE BANK

5845051

AMAZON-RUBBER

05/29/2025 R

487.86

3apckp04.p 40-4 05.25.02.00.00

Pontiac Township High School District #90

06/11/25

Page:11 2:44 PM

Check Register

Check Date 06/16/2025 Posting Date 06/16/2025 Due Date 06/16/2025 Batches 09

Thru 11

Bank Cash Code CASH2

Vendor

Name

Invoice #

Description

Inv Date C

Check

Invoice Amount

Accrual

PO #

Batch

Due Date Detail

Net Amount

Account Number

Detail Amount 1099 Asset Lq Account Number

Detail Amount 1099 Asset Lq

COMMERCE003 Vendor Continued....

MATS

**L000 4310 0000 00 000000

7012400252

09

06/09/2025 N

487.86

10E000 2560 4100 00 000000

487.86

COMMERCE003 COMMERCE BANK

65343

Embroidery

05/23/2025 R

190.82

supplies:Thread, stabilizer, bobbin storage, thread storage, double curve scissors

**L000 4310 0000 00 000000

1032400062

09

06/09/2025 N

190.82

10E000 1400 4100 04 000000

190.82

COMMERCE003 COMMERCE BANK

6560249

Amazon - sealer

05/19/2025 R

249.99

for weight room

*********Vendor Cont Void

22524

exterior walls

**L000 4310 0000 00 000000

6012400555

09

06/09/2025 N

249.99

20E000 2540 4100 00 000000

249.99

COMMERCE003 COMMERCE BANK

6947054587

SOS cards

05/13/2025 R

113.63

**L000 4310 0000 00 000000

1052400021

09

06/09/2025 N

113.63

10E000 2120 4100 00 000000

113.63

COMMERCE003 COMMERCE BANK

74402

Color Guard

05/13/2025 R

588.00

Flags for the 2025-26 Season

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1162400069

09

06/09/2025 N

588.00

10E000 1130 3230 12 000000

588.00

3apckp04.p 40-4 05.25.02.00.00

Pontiac Township High School District #90

06/11/25

Page:12 2:44 PM

Check Register

Check Date 06/16/2025 Posting Date 06/16/2025 Due Date 06/16/2025 Batches 09

Thru 11

Bank Cash Code CASH2

Vendor

Name

Invoice #

Description

Inv Date C

Check

Invoice Amount

Accrual

PO #

Batch

Due Date Detail

Net Amount

Account Number

Detail Amount 1099 Asset Lq Account Number

Detail Amount 1099 Asset Lq

COMMERCE003 COMMERCE BANK

8241

Life Skills 1-

05/08/2025 R

60.38

Walmart Spaghetti pizza & chicken dip

**L000 4310 0000 00 000000

2012400126

09

06/09/2025 N

60.38

10E000 1202 4100 60 000000

60.38

COMMERCE003 COMMERCE BANK

8317809

Classroom Carpet

05/21/2025 R

59.90

**L000 4310 0000 00 000000

2012400142

09

06/09/2025 N

59.90

10E000 1202 4100 60 000000

59.90

COMMERCE003 COMMERCE BANK

8817055

Life Skills 1 -

05/09/2025 R

298.16

Amazon -Supplies

**L000 4310 0000 00 000000

2012400130

09

06/09/2025 N

298.16

10E000 1202 4100 60 000000

298.16

COMMERCE003 COMMERCE BANK

8931

Summer School

06/04/2025 R

130.52

Groceries

**L000 4310 0000 00 000000

2012400157

09

06/09/2025 N

130.52

10E000 1220 4100 60 000000

130.52

COMMERCE003 COMMERCE BANK

9115428

supplies from

06/04/2025 R

679.50

Amazon

**L000 4310 0000 00 000000

1052400029

09

06/09/2025 N

679.50

10E000 2120 4100 00 000000

679.50

COMMERCE003 COMMERCE BANK

91667EDG-0006

General Legal

05/22/2025 R

74.31

Notice - Asphalt RFP

**L000 4310 0000 00 000000

1152400159

09

06/09/2025 N

74.31

10E000 2310 6400 00 000000

74.31

3apckp04.p 40-4 05.25.02.00.00

Pontiac Township High School District #90

06/11/25

Page:13 2:44 PM

Check Register

Check Date 06/16/2025 Posting Date 06/16/2025 Due Date 06/16/2025 Batches 09

Thru 11

Bank Cash Code CASH2

Vendor

Name

Invoice #

Description

Inv Date C

Check

Invoice Amount

Accrual

PO #

Batch

Due Date Detail

Net Amount

Account Number

Detail Amount 1099 Asset Lq Account Number

Detail Amount 1099 Asset Lq

COMMERCE003 COMMERCE BANK

91667EDG-0007

General Legal

05/30/2025 R

92.48

Notice - eLearning Hearing 2025

**L000 4310 0000 00 000000

1152400160

09

06/09/2025 N

92.48

10E000 2310 3500 00 000000

92.48

COMMERCE003 COMMERCE BANK

91667EDG-0008

General Legal

05/30/2025 R

99.75

Notice - Full SIP Hearing Notice 2025

**L000 4310 0000 00 000000

1152400158

09

06/09/2025 N

99.75

10E000 2310 3500 00 000000

99.75

COMMERCE003 COMMERCE BANK

926503003

Summer School

06/04/2025 R

41.40

Groceries

**L000 4310 0000 00 000000

2012400158

09

06/09/2025 N

41.40

10E000 1600 4100 60 000000

41.40

COMMERCE003 COMMERCE BANK

9369

Cooking and

05/05/2025 R

26.26

Snacks for Seniors

*********Vendor Cont Void

22525

**L000 4310 0000 00 000000

2012400124

09

06/09/2025 N

26.26

10E000 1202 4100 60 000000

26.26

COMMERCE003 COMMERCE BANK

9440268

OB Joe and Life

05/19/2025 R

142.41

Skills Supplies

**L000 4310 0000 00 000000

2012400137

09

06/09/2025 N

142.41

10E000 1220 4100 60 000000

142.41

COMMERCE003 COMMERCE BANK

9619429

Metal Storage

05/27/2025 R

157.99

3apckp04.p 40-4 05.25.02.00.00

Pontiac Township High School District #90

06/11/25

Page:14 2:44 PM

Check Register

Check Date 06/16/2025 Posting Date 06/16/2025 Due Date 06/16/2025 Batches 09

Thru 11

Bank Cash Code CASH2

Vendor

Name

Invoice #

Description

Inv Date C

Check

Invoice Amount

Accrual

PO #

Batch

Due Date Detail

Net Amount

Account Number

Detail Amount 1099 Asset Lq Account Number

Detail Amount 1099 Asset Lq

COMMERCE003 Vendor Continued....

Cabinet with Lock (Amazon Order # 114-2876391-96194 29)

**L000 4310 0000 00 000000

2012400151

09

06/09/2025 N

157.99

10E000 1220 5400 60 000000

157.99

COMMERCE003 COMMERCE BANK

9777041

Amazon - EVR

05/29/2025 R

439.99

motor for commons unit

**L000 4310 0000 00 000000

6012400579

09

06/09/2025 N

439.99

20E000 2540 4100 00 000000

439.99

COMMERCE003 COMMERCE BANK

9834

Cooking Supplies

05/12/2025 R

27.44

**L000 4310 0000 00 000000

2012400133

09

06/09/2025 N

27.44

10E000 1202 4100 60 000000

27.44

COMMERCE003 COMMERCE BANK

P1482

PAWS Traction

05/12/2025 R

143.65

Footwear - Stripping Boots

**L000 4310 0000 00 000000

6012400569

09

06/09/2025 N

143.65

20E000 2540 4100 00 000000

143.65

COMMERCE003 COMMERCE BANK

R03702631

TeamViewer -

03/17/2025 R

223.00

Remote Access

**L000 4310 0000 00 000000

3012400092

09

06/09/2025 N

223.00

10E000 2661 3200 00 000000

223.00

COMMERCE003 COMMERCE BANK

VP_K4349LX8

Pens for

05/13/2025 R

327.96

Freshmen and New

3apckp04.p 40-4 05.25.02.00.00

Pontiac Township High School District #90

06/11/25

Page:15 2:44 PM

Check Register

Check Date 06/16/2025 Posting Date 06/16/2025 Due Date 06/16/2025 Batches 09

Thru 11

Bank Cash Code CASH2

Vendor

Name

Invoice #

Description

Inv Date C

Check

Invoice Amount

Accrual

PO #

Batch

Due Date Detail

Net Amount

Account Number

Detail Amount 1099 Asset Lq Account Number

Detail Amount 1099 Asset Lq

COMMERCE003 Vendor Continued....

students

**L000 4310 0000 00 000000

1052400022

09

06/09/2025 N

327.96

10E000 2120 4100 00 000000

327.96

22526

9,743.65

DEALER P000 DEALER PERFORMANCE SERVICES 54971

Auto Cleaners

05/28/2025 R

58.06

**L000 4310 0000 00 000000

5012400139

09

06/09/2025 N

58.06

40E000 2550 4100 00 000000

58.06

22527

58.06

DELANBRI000 DELANEY, BRITTANY

42025

Ice Bags -

04/01/2025 R

92.01

Training Room

**L000 4310 0000 00 000000

4012400106

09

06/09/2025 N

92.01

10E000 1500 4100 93 000000

92.01NONEM

22528

92.01

DOCUMENT000 DOCUMENT IMAGING SERVICES

3538

Printer Toners

05/16/2025 R

563.00

(Schneeman)

**L000 4310 0000 00 000000

2012400144

09

06/09/2025 N

563.00

10E000 1212 4100 60 000000

225.57

10E000 1220 4100 60 000000

337.43

DOCUMENT000 DOCUMENT IMAGING SERVICES

3539

Black toner for

05/16/2025 R

116.00

printer.

**L000 4310 0000 00 000000

1002400131

09

06/09/2025 N

116.00

10E000 1130 4100 00 000000

116.00

DOCUMENT000 DOCUMENT IMAGING SERVICES

3547

Toner

06/05/2025 R

496.00

**L000 4310 0000 00 000000

3012400104

11

06/11/2025 N

496.00