Board Report November 2025

3aprpt01.p 68-4 05.25.06.00.00

Pontiac Township High School District #90

11/13/25

Page:19 8:48 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

DURBIJOS000 DURBIN, JOSEPH

5824045

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

100

Tickets

7.00

$553.00

10E000 1130 4100 22 000000

SUPPLIES - CHORUS

$553.00

DURBIJOS000 DURBIN, JOSEPH

77649

1170002089 11

CASH2 Barbershop Quartet Music for F B 10/26/2025 11/11/2025 R

$80.00

Christmas Concert

25-26

$80.00

100

"Frosty the Snowman"

1.00

$80.00

10E000 1130 3320 22 000000

TRAVEL - CHORUS

$80.00

NUMBER OF INVOICES: 3

$1,053.00

EDINGERS000 EDINGERS ENGRAV & TROPHIES

18881

4010002320 11

CASH2 Boys and Girls Golf Team

F B 10/27/2025 11/11/2025 R

$147.00

Awards

25-26

$147.00

100

Boys and Girls Golf Team Awards

1.00

$147.00

10E000 1500 4100 77 000000

SUPPLIES - GIRLS GOLF

$84.00

10E000 1500 4100 86 000000

SUPPLIES - BOYS GOLF

$63.00

NUMBER OF INVOICES: 1

$147.00

ENTRE SO000 ENTRE SOLUTIONS II

2025-4175

3010002328 11

CASH2 Tachyon Network Outdoor

F B 10/14/2025 11/11/2025 R

$2,045.00

Access Points with mast, mounts, and hardware

25-26

$2,045.00

100

Tachyon Network Outdoor Access Points

1.00

$2,045.00

with mast, mounts, and hardware

10E000 2661 5400 00 000000

EQUIP - TECHNOLOGY

$2,045.00

NUMBER OF INVOICES: 1

$2,045.00

EVEREST 000 EVEREST ENERGY & CONROL TECHNOLOGI W11466

6010003148 11

CASH2 Work on Main Gym Unit

F B 10/21/2025 11/11/2025 R

$2,035.00

25-26

$2,035.00

100

Work on Main Gym Unit

1.00

$2,035.00