Board Report September 2025

3aprpt01.p 68-4 05.25.06.00.00

Pontiac Township High School District #90

09/10/25

Page:18 12:47 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

CONSTELL000 CONSTELLATION NEWENERGY INC

71312886001

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

25-26

$12,186.36

20E000 2540 4660 00 000000

ELECTRICITY

$12,186.36

NUMBER OF INVOICES: 1

$12,186.36

CURRICUL000 Curriculum Associates

90912828

3010002295 09

CASH2 Online Educator Leaning and F B 08/21/2025 09/09/2025 R

$997.50

Assessments

25-26

$997.50

100

I-Ready Assessment & Personalized

1.00

$498.75

Instruction Math

110

I-Ready Assessment & Personalized

1.00

$498.75

Instruction Reading

10E000 2661 3200 00 000000

PURCH SERVICES - TECHNOLOGY

$997.50

NUMBER OF INVOICES: 1

$997.50

DOCUMENT000 DOCUMENT IMAGING SERVICES

3589

1090002059 09

CASH2 PRINTER TONER FOR ROOM 111 F B 08/08/2025 09/09/2025 R

$265.00

25-26

$265.00

100

HP CLJ M454 PSW2020A GENUINE HP TONER,

1.00

$116.00

BLACK

110

HP CLJ M454 PSW2020A GENUINE HP TONER,

1.00

$149.00

YELLOW

10E000 1130 4100 13 000000

SUPPLIES - SCIENCE

$265.00

DOCUMENT000 DOCUMENT IMAGING SERVICES

3593

1000002380 09

CASH2 Black Toner

F B 08/18/2025 09/09/2025 R

$121.00

25-26

$121.00

100

Black Toner

1.00

$121.00

10E000 1130 4100 00 000000

SUPPLIES - GENERAL - PTHS

$121.00

DOCUMENT000 DOCUMENT IMAGING SERVICES

3595

1000002382 09

CASH2 Black toner for printer.

F B 08/18/2025 09/09/2025 R

$121.00

25-26

$121.00

100

Black toner for printer.

1.00

$121.00

10E000 1130 4100 00 000000

SUPPLIES - GENERAL - PTHS

$121.00