Board Report March 2025

3aprpt01.p 68-4 05.24.10.00.00

Pontiac Township High School District #90

03/13/25

Page:14 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

COMMERCE003 COMMERCE BANK

6984264

1122400020 10

CASH2 auto supplies

F B 02/14/2025 03/10/2025 R

$1,227.50

24-25

$1,227.50

100

cordless heat gun

1.00

$62.99

110

cam bearing tool

1.00

$75.52

120

Powerbuilt piston right compressor

1.00

$74.95

130

chelhead flywheel locking tool

1.00

$12.99

140

orion motor tech bearing press kit

1.00

$26.99

150

seeboo ls harmonic balancer tool

1.00

$15.98

160

gearwrench 15pc

1.00

$106.54

170

oil pressure switch

1.00

$8.80

180

urwalls timing ocver alignment tool

1.00

$19.99

190

swanlake hand bearing packer

1.00

$13.99

200

orion motor tech ls valve spring

1.00

$23.49

compressor tool

210

cyelars tire changing duck

1.00

$23.99

220

orion motor tech harmonic balancer

1.00

$38.99

puller

230

Camshaft Installation Handle

1.00

$16.91

240

canrusic auto ignition coil tester

1.00

$25.39

250

Valve seal pliers valve stem seal

1.00

$8.99

removal tool

260

16-pound sledge hammer

1.00

$72.99

270

6 pieceshop press tool kit

1.00

$94.78

280

engline lift plate bracket

1.00

$27.30

290

valve seal installation

1.00

$14.49

300

oemtools harmonic balancer puller kit

1.00

$44.59

310

oil drain pan with funnel

3.00

$416.85

10E000 1400 4100 41 000000

SUPPLIES - AUTOS

$1,227.50

COMMERCE003 COMMERCE BANK

7033067

6012400395 10

CASH2 Amazon - thermostat for pool F B 02/07/2025 03/10/2025 R

$156.57

24-25

$156.57

100

Amazon - Thermostat for pool

1.00

$156.57

20E000 2540 4100 00 000000

SUPPLIES - OM

$156.57