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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: $126.00

Vendor Total: $126.00
SCHOLASTIC INC._405267 405267
Check Group:
SPED INSTR PROF SERV CENTRAL 1 0 M67598748 19/20 10.5.1200.310.0000.01.00 $329.68
SY
11/4/2020 SPED INSTR PROF SERV CENTRAL

SPED INST PROF SERV IDEA CENTRAL 1 0 M69133338 20/21 10.5.1200.310.4620.01.00 $164.84
SY
11/4/2020 SPED INST PROF SERV IDEA CENTRAL
SPED INST PROF SERV IDEA SOUTH 1 0 M69133338 20/21 10.5.1200.310.4620.03.00 $164.84
SY
11/4/2020 SPED INST PROF SERV IDEA SOUTH

Check #: 0
PO/InvoiceTotal: $659.36

Vendor Total: $659.36
SCHOOL DISTRICT U-46
Check Group:

SPED TUITION CENTRAL 1 0 SURHSD-18/19 10.5.4220.670.0000.01.00 $29,961.00
11/2/2020 SPED TUITION CENTRAL
TRANSPORTATION SERV CENTRAL 1 0 SURHSD-18/19 40.5.2550.331.0000.01.73 $905.00
11/2/2020 TRANSPORTATION SERV CENTRAL

Check #: 0

PO/InvoiceTotal: $30,866.00
Vendor Total: $30,866.00
SHANK, MATTHEW 400374
Check Group:

Communications 1 0 CELL 20.5.2540.340.0000.01.00 $35.00
-11/25-12/10/20
10/28/2020 Communications

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 41