Board Report March 2025

3aprpt01.p 68-4 05.24.10.00.00

Pontiac Township High School District #90

03/13/25

Page:4 9:15 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 J.

22025

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

10E000 1220 4100 60 000000

SUPPLIES - XCAT

$47.40

NUMBER OF INVOICES: 1

$47.40

BUSHUE B000 BUSHUE BACKGROUND SCREENING

Pontiac90-20250131 1152400109 07

CASH2 Background/Fingerprinting

F B 01/31/2025 03/07/2025 R

$216.00

Checks

24-25

$216.00

100

Background/Fingerprinting Checks -

4.00

$216.00

Rieke, Blaetz, Kuhn, Bressner

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$216.00

BUSHUE B000 BUSHUE BACKGROUND SCREENING

Pontiac90-20250228 1152400118 07

CASH2 Fingerprinting/Background

F B 02/28/2025 03/07/2025 R

$108.00

24-25

$108.00

100

Fingerprinting/Background (Orndorff,

2.00

$108.00

McGuckin)

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$108.00

BUSHUE B000 BUSHUE BACKGROUND SCREENING

Pontiac90EHR-2025022 1152400119 07

CASH2 EHR Check - Murphy

F B 02/28/2025 03/07/2025 R

$32.00

24-25

$32.00

100

EHR Check - Murphy

1.00

$32.00

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$32.00

BUSHUE B000 BUSHUE BACKGROUND SCREENING

Pontiac90EHR20250131 1152400108 07

CASH2 EHR Checks - Baldwin &

F B 01/31/2025 03/07/2025 R

$64.00

Blaetz

24-25

$64.00

100

EHR Checks - Baldwin & Blaetz

2.00

$64.00

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$64.00

BUSHUE B000 BUSHUE BACKGROUND SCREENING

Pontiac90Misc-202501 1152400110 07

CASH2 MVR - Brockett

F B 01/31/2025 03/07/2025 R

$24.00

24-25

$24.00

100

MVR - Brockett

1.00

$24.00

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$24.00