Board Report October 2025

3aprpt01.p 68-4 05.25.06.00.00

Pontiac Township High School District #90

10/16/25

Page:4

AP Invoice Update Register

10:42 AM

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

BSN SPOR000 BSN SPORTS

931348772

4010002283 15

CASH2 Under Armour Jersey Fill Ins F B 10/25/2025 10/15/2025 R

$600.00

25-26

$600.00

100

Under Armour Jersey Fill Ins

1.00

$594.00

110

Shipping Expense

1.00

$6.00

10E000 1500 4100 80 000000

SUPPLIES - FOOTBALL

$600.00

NUMBER OF INVOICES: 2

$1,005.50

BUCHAKAL000 BUCHANAN, KALEIGH

102025KB

2010002247 15

CASH2 Applied Science Lab

F B 10/03/2025 10/15/2025 R

$25.29

Materials

25-26

$25.29

100

Earthquake STEM lab

1.00

$5.92

110

Starburst Rock Cycle Lab

1.00

$5.62

120

Skittles Lab

1.00

$13.75

10E000 1220 4100 60 000000

SUPPLIES - XCAT

$25.29

NUMBER OF INVOICES: 1

$25.29

BUSHUE B000 BUSHUE BACKGROUND SCREENING

Pontiac90-20250930 1150002271 15

CASH2 Background - Masching, A

F B 09/30/2025 10/15/2025 R

$54.00

25-26

$54.00

100

Background - Masching, A

1.00

$54.00

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$54.00

BUSHUE B000 BUSHUE BACKGROUND SCREENING

Pontiac90MISC-2025 1150002272 15

CASH2 Background Checks & MVR

F B 09/30/2025 10/15/2025 R

$300.00

25-26

$300.00

100

Employee Background Checks

1.00

$276.00

110

Bressner - MVR

1.00

$24.00

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$300.00

NUMBER OF INVOICES: 2

$354.00

CARTEKEL001 CARTER, KELLY

Oct2025

0000000000 15

CASH2 BOE Travel

B 10/02/2025 10/15/2025 R

$25.20

25-26

$25.20

10E000 2310 3320 00 000000

TRAVEL - BD OF ED

$25.20