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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

Check #: 0
PO/InvoiceTotal: $126.30

Vendor Total: $126.30
FERMONICA BAGGETT
Check Group:

Miscellaneous Objects 1 0 REFUND 10.5.1100.690.0000.00.00 $80.00
-SNOWBALL I
10/29/2020 Miscellaneous Objects

Check #: 0
PO/InvoiceTotal: $80.00

Vendor Total: $80.00
FLOWERS, RAI 401946
Check Group:
STAFF SERV OTHER BENE SOUTH 1 0 2020-3RD QTR 10.5.2640.231.0000.03.00 $359.28
INS
10/30/2020 STAFF SERV OTHER BENE SOUTH

Check #: 0

PO/InvoiceTotal: $359.28
Vendor Total: $359.28
FOLLETT SCHOOL SOLUTIONS, INC 404194
Check Group:

General Supplies 1 0 656236F-PO#201 10.5.2220.410.0000.02.83 $60.30
075BAL
10/29/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $60.30

Vendor Total: $60.30
FRANCZEK RADELET ATTORNEYS AND
COUNSELOR
Check Group:
BOE LEGAL SERV CENTRAL 1 0 197660 10.5.2310.318.0000.01.00 $30.00
11/5/2020 BOE LEGAL SERV CENTRAL

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 20