Page 42 - TIRED

RICH TOWNSHIP HIGH SCHOOL DIST 227

Voucher Detail Listing Voucher Batch Number: 1137 11/17/2020

Fiscal Year: 2020-2021
Vendor Remit Name QTY PO No. Invoice Account Amount
Description Vendor # Invoice Date

IDESIGN SOLUTIONS
Check Group:
iDesign Sponsorship 1 210436 13515 10.5.1400.410.3220.01.00 ($29.24)
11/5/2020 CTEI SUPPLIES GRANT CENTRAL
V5 Inertial Sensor 51 210436 13515 10.5.1400.410.3220.01.00 $2,549.49

11/5/2020 CTEI SUPPLIES GRANT CENTRAL
V5 Vision Sensor 25 210436 13515 10.5.1400.410.3220.01.00 $1,999.75
11/5/2020 CTEI SUPPLIES GRANT CENTRAL

Check #: 0
PO/InvoiceTotal: $4,520.00

Vendor Total: $4,520.00
ILLINOIS SCHOOL BUS 400644
Check Group:
Non-Instructional Transportation - 5 PAYMENTS @ 5 210477 11/5/2020 40.5.2550.331.0000.01.43 $1,058.50
$211.70 EACH
11/5/2020 Pupil Transportation
Check #: 0

PO/InvoiceTotal: $1,058.50

Vendor Total: $1,058.50
INTERNATIONAL BACCALAUREATE ORGANIZATION

Check Group:
Conference Registartion for Kimberly Gales to attend 1 210393 36291-43619 K. 10.5.2210.332.4300.03.00 $450.00
Online Novemebr Conference GALE
10/20/2020 Travel
Conference Registartion for Linnea Garrett to attend 1 210393 36288-43614 L. 10.5.2210.332.4300.03.00 $450.00
Online Novemebr Conference GARRE
10/20/2020 Travel
Conference Registartion for Janice Wells to attend Online 1 210393 36292-43620 J. 10.5.2210.332.4300.03.00 $450.00
Novemebr Conference WELLS
10/20/2020 Travel
Conference Registartion for Josephine Pulido to attend 1 210393 36293-43621 J. 10.5.2210.332.4300.03.00 $450.00
Online Novemebr Conference PULI
10/20/2020 Travel

Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 15