Board Report November 2025

3aprpt01.p 68-4 05.25.06.00.00

Pontiac Township High School District #90

11/13/25

Page:22 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

GORBOLD 000 Gorbold Behavioral Consulting

12230313

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

10E000 4120 6700 00 000000

TUITION - SPEC ED

$780.00

NUMBER OF INVOICES: 1

$780.00

GORDON E000 Gordon Electric Supply

S3085761.001

6010003149 11

CASH2 Lumens

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

$75.59

25-26

$75.59

100

Lumens

1.00

$75.59

20E000 2540 5400 00 000000

EQUIP - OM

$75.59

NUMBER OF INVOICES: 1

$75.59

GRAYS GA000 GRAYS GARAGE

30252

5010002234 11

CASH2 Towing and repairs to 2012 F B 10/03/2025 11/11/2025 R

$1,820.01

Chevy Express

25-26

$1,820.01

100

Towing and repairs to 2012 Chevy

1.00

$1,820.01

Express

40E000 2550 3230 00 000000

REPAIRS - TRANS

$1,820.01

GRAYS GA000 GRAYS GARAGE

30299

5010002223 11

CASH2 Safety Test - Chrysler

F B 10/13/2025 11/11/2025 R

$42.00

Pacifica

25-26

$42.00

100

Safety Test - Chrysler Pacifica

1.00

$42.00

40E000 2550 3200 00 000000

CONT SERV - TRANS

$42.00

GRAYS GA000 GRAYS GARAGE

30354

5010002226 11

CASH2 Safety Test - Tesla

F B 10/20/2025 11/11/2025 R

$42.00

25-26

$42.00

100

Safety Test - Tesla

1.00

$42.00

40E000 2550 3200 00 000000

CONT SERV - TRANS

$42.00

GRAYS GA000 GRAYS GARAGE

30356

5010002235 11

CASH2 Field Service Labor - 2012 F B 10/20/2025 11/11/2025 R

$175.00

Chevy Express

25-26

$175.00

100

Field Service Labor - 2012 Chevy

1.00

$175.00

Express