Board Report April 2025

3APRPT01.P 68-4 05.24.10.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

04/10/25

Page:5

10:58 AM

VEN-KEY VENDOR NAME

INVOICE #

PO NUMBER BATCH BANK DESCRIPTION

LQ S INV DATE DUE DATE C NET AMOUNT

ACH VOID DOWNLOAD

DISCOUNT DESCRIPTION

DISC AMT ADJUSTMENT DESCRIPTION

FY

ADJ AMT CHECK NBR INVOICE AMOUNT

REF CATALOG

DESCRIPTION

LQ

QTY

LINE AMOUNT

ACCOUNT NUMBER(S)

QUICK KEY ACCOUNT LEVEL DESCRIPTION

1099

ACCT AMOUNT

MEDIACOM000 MEDIACOM LLC

83849126000009833/25 ******CONTINUED******

10E000 1400 3190 01 000000

INSTRUCTIONAL PUR SER

$169.95

NUMBER OF INVOICES: 1

$169.95

MENARDS 000 MENARDS INC

63222,63223

1002500202 04

SBOG LACC Instr. Supplies

O 04/09/2025 04/15/2025 R

$275.88

24-25

$275.88

100

LACC Inst. Supplies Invoice# 63223

F

1.00

$41.99

Account# 30720308

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$41.99

110

LACC Instr. Supplies Invoice# 63222

F

1.00

$233.89

Account# 30720308

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$233.89

NUMBER OF INVOICES: 1

$275.88

NELSOSTE000 NELSON, STEPHANIE

Travel 04/05/2025 5992500004 04

SBOG LACC COOP Travel- S. Nelson

O 04/05/2025 04/15/2025 R

$150.50

24-25

$150.50

100

LACC COOP Travel - S. Nelson 215 miles

F

1.00

$150.50

@ .70 cents per mile

10E000 1400 3320 59 000000

INTER COOP TRAVEL

$150.50

NUMBER OF INVOICES: 1

$150.50

PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL

March 2025

1002500197 04

SBOG March 2025 Salary Bill Paid

O03/31/202504/15/2025R $85,722.70

in April 2025

24-25

$85,722.70

100

Instr. Salaries - March 2025

F

1.00

$60,725.56

10E000 1400 1100 01 000000

Instructional Salaries

$60,725.56

110

Employer TRS - March 2025

F

1.00

$378.80

10E000 1400 2110 01 000000

Instructional TRS

$378.80

120

Instr. Medicare - March 2025

F

1.00

$842.79

10E000 1400 2140 01 000000

INSTRUCTIONAL MEDICARE

$842.79

130

Office Salaries - March 2025

F

1.00

$4,649.38