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RICH TOWNSHIP HIGH SCHOOL DIST 227
Voucher Detail Listing Voucher Batch Number: 1139 11/17/2020
Fiscal Year: 2020-2021
Vendor Remit Name QTY PO No. Invoice Account Amount
Description Vendor # Invoice Date
PO/InvoiceTotal: $270.00
Vendor Total: $270.00
BARBARA EDWARDS 402695
Check Group:
STAFF SERV OTHER BENE SOUTH 1 0 2020-3RD QTR 10.5.2640.231.0000.03.00 $1,988.69
INS
10/30/2020 STAFF SERV OTHER BENE SOUTH
Check #: 0
PO/InvoiceTotal: $1,988.69
Vendor Total: $1,988.69
BEGGARS PIZZA 401409
Check Group:
General Supplies 1 0 1410013363 10.5.2120.410.0000.01.83 $121.19
10/28/2020 General Supplies
Check #: 0
PO/InvoiceTotal: $121.19
Vendor Total: $121.19
BENNEY, JOHN A. 403592
Check Group:
STAFF SERV OTHER BENE SOUTH 1 0 2019/2020 - INS 10.5.2640.231.0000.03.00 $4,068.30
10/30/2020 STAFF SERV OTHER BENE SOUTH
Check #: 0
PO/InvoiceTotal: $4,068.30
Vendor Total: $4,068.30
BLOMARZ, MIKE 403125
Check Group:
STAFF SERV OTHER BENE CENTRAL 1 0 2020-3RD QTR 10.5.2640.231.0000.01.00 $374.75
INS
10/30/2020 STAFF SERV OTHER BENE CENTRAL
Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 7
