Board Report September 2025

3aprpt01.p 68-4 05.25.06.00.00

Pontiac Township High School District #90

09/10/25

Page:3

AP Invoice Update Register

12:47 PM

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

BENNETT 000 BENNETT ELECTRONIC SERVICE CO

38090

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

25-26

$366.00

100

Service call for pool fire alarm

1.00

$366.00

20E000 2540 3200 00 000000

PURCH SERV - OM

$366.00

NUMBER OF INVOICES: 1

$366.00

BOHM ERI000 BOHM, ERIC

812025

1000002383 09

CASH2 ROE Back To School Meeting F B 08/01/2025 09/09/2025 R

$53.20

(Mileage)

25-26

$53.20

100

ROE Back To School Meeting (Mileage)

1.00

$53.20

10E000 2410 3320 00 000000

TRAVEL - PRINCIPAL

$53.20

NUMBER OF INVOICES: 1

$53.20

BUSHUE B000 BUSHUE BACKGROUND SCREENING

Pontiac90EHR-2025083 1150002259 09

CASH2 EHR Checks

F B 08/31/2025 09/09/2025 R

$64.00

25-26

$64.00

100

EHR Check - Cole

1.00

$32.00

110

EHR Check - Harms

1.00

$32.00

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$64.00

BUSHUE B000 BUSHUE BACKGROUND SCREENING

Pontiac90Misc-202508 1150002258 09

CASH2 MVR Check - Krominga

F B 08/31/2025 09/09/2025 R

$24.00

25-26

$24.00

100

MVR Check - Krominga

1.00

$24.00

10E000 2310 3190 00 000000

CONSULTANTS - BD OF ED

$24.00

NUMBER OF INVOICES: 2

$88.00

CAROLINA000 CAROLINA BIOLOGICAL SUPPLY

53061893RI

1090002062 09

CASH2 227882 - Large Owl Pellets F B 07/09/2025 09/09/2025 R

$193.50

25-26

$193.50

100

227882 - Large Owl Pellets

3.00

$193.50

10E000 1130 4100 13 000000

SUPPLIES - SCIENCE

$193.50