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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

RENAISSANCE LEARNING, INC_402814 402814
Check Group:
Professional & Technical Service 1 0 INV5180888 10.5.1200.310.4620.01.70 $4,975.00
-176056
11/5/2020 Professional & Technical Service
Professional & Technical Service 1 0 INV5180888 10.5.1200.310.4620.03.70 $4,975.00
-176056
11/5/2020 Professional & Technical Service
Check #: 0

PO/InvoiceTotal: $9,950.00

Vendor Total: $9,950.00
REPUBLIC SERVICES

Check Group:
Water/Sewer Service 1 0 0721-00647197 20.5.2540.370.0000.01.00 $2,235.19
10/29/2020 Water/Sewer Service
Water/Sewer Service 1 0 0721-00647197 20.5.2540.370.0000.03.00 $1,225.45

10/29/2020 Water/Sewer Service
Water/Sewer Service 1 0 0721-00647197 20.5.2540.370.0000.02.00 $365.79
10/29/2020 Water/Sewer Service

Check #: 0
PO/InvoiceTotal: $3,826.43

Vendor Total: $3,826.43
RICHARDSON, ANTHONY 408491
Check Group:
Communications 1 0 CELL 20.5.2540.340.0000.01.00 $35.00
-11/25-12/10/20
10/28/2020 Communications
Communications 1 0 CELL 20.5.2540.340.0000.03.00 $35.00
-11/25-12/10/20
10/28/2020 Communications

Check #: 0
PO/InvoiceTotal: $70.00

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 38