Board Report May 2025

3aprpt01.p 68-4 05.25.02.00.00

Pontiac Township High School District #90

05/08/25

Page:6 2:40 PM

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

BUSHUE B000 BUSHUE BACKGROUND SCREENING

Pontiac90-202050430 ******CONTINUED******

120

Background Check - Edinger

1.00

$54.00

130

Background Check - Dial

1.00

$54.00

140

Background Check - Lauritsen

1.00

$54.00

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$270.00

BUSHUE B000 BUSHUE BACKGROUND SCREENING

Pontiac90EHR20250430 1152400134 08

CASH2 EHR Checks

F B 04/30/2025 05/08/2025 R

$96.00

24-25

$96.00

100

EHR Check - McGuckin

1.00

$32.00

110

EHR Check - Bressner

1.00

$32.00

120

EHR Check - Dial

1.00

$32.00

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$96.00

NUMBER OF INVOICES: 2

$366.00

CHARLES 001 Charles Harder Plumbing Sewer Spec 1292

6012400497 08

CASH2 Excavate trench and curbing F B 03/30/2025 05/08/2025 R

$2,650.00

for sewer access

24-25

$2,650.00

100

Excavate trench and curbing for sewer

1.00

$2,650.00

access

60E000 2530 3200 00 000000

CAPITAL PROJECTS PURCH SERV

$2,650.00

NUMBER OF INVOICES: 1

$2,650.00

CHRISCOR000 CHRISTENSON, COREY

7251

1082400027 08

CASH2 Reimbursement for golf balls F B 04/07/2025 05/08/2025 R

$55.11

for PE.

24-25

$55.11

100

Reimbursement for golf balls for PE.

1.00

$55.11

10E000 1130 3320 50 000000

TRAVEL - PE

$55.11

NUMBER OF INVOICES: 1

$55.11

CIRBN LL000 CIRBN LLC

23361

0000000000 08

CASH2 Internet

B 05/01/2025 05/08/2025 R

$809.51

24-25

$809.51