Board Report September 2025

3aprpt01.p 68-4 05.25.06.00.00

Pontiac Township High School District #90

09/10/25

Page:20 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

ENTRE SO000 ENTRE SOLUTIONS II

2025-4094

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

25-26

$12,500.00

100

Entre Standard Block of Time

100.00

$12,500.00

10E000 2661 3200 00 000000

PURCH SERVICES - TECHNOLOGY

$12,500.00

ENTRE SO000 ENTRE SOLUTIONS II

2025-4098

3010002311 09

CASH2 PA Updates - FLC Classrooms, F B 07/29/2025 09/09/2025 R

$4,175.00

Restrooms, Server Room Drop In Speakers

25-26

$4,175.00

100

PA Updates - FLC Classrooms, Restrooms,

1.00

$4,175.00

Server Room Drop In Speakers

10E000 2661 3200 00 000000

PURCH SERVICES - TECHNOLOGY

$2,925.00

10E000 2661 5400 00 000000

EQUIP - TECHNOLOGY

$1,250.00

ENTRE SO000 ENTRE SOLUTIONS II

2025-4099

3010002312 09

CASH2 Primex Info Boards

F B 07/29/2025 09/09/2025 R

$7,853.04

Additional Locations - FLC, Commons, Indian Trail

25-26

$7,853.04

100

Primex Info Boards Additional Locations

1.00

$7,853.04

- FLC, Commons, Indian Trail

10E000 2661 3200 00 000000

PURCH SERVICES - TECHNOLOGY

$450.00

10E000 2661 5400 00 000000

EQUIP - TECHNOLOGY

$7,403.04

NUMBER OF INVOICES: 3

$24,528.04

EVERGREE000 EVERGREEN FS

116031254

6010003086 09

CASH2 B17 #2 ULS Clear Gasoline

F B 08/29/2025 09/09/2025 R

$36.83

25-26

$36.83

100

B17 #2 ULS Clear Gasoline

1.00

$36.83

20E000 2540 4100 00 000000

SUPPLIES - OM

$36.83

EVERGREE000 EVERGREEN FS

7001839

5010002209 09

CASH2 Unleaded Gasoline

F B 08/13/2025 09/09/2025 R

$599.39

25-26

$599.39

100

Unleaded Gasoline

1.00

$599.39

40E000 2550 4640 00 000000

OIL & GAS - TRANS

$599.39