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:6

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

PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL

March 2025

******CONTINUED******

10E000 2110 1100 00 000000

LACC SEC SALARIES

$4,649.38

140

Office Benefits - March 2025

F

1.00

$1,767.39

10E000 2110 2210 00 000000

LACC SEC BENEFITS

$1,767.39

150

Guidance Salaries - March 2025

F

1.00

$1,330.66

10E000 2120 1100 00 000000

LACC GUIDANCE SALARY

$1,330.66

160

Guidance Benefits - March 2025

F

1.00

$435.82

10E000 2120 2210 00 000000

LACC GUIDANCE BENEFITS

$435.82

170

Admin. Salaries - March 2025

F

1.00

$3,682.10

10E000 2330 1100 00 000000

LACC ADM SALARY

$3,682.10

180

Admin. TRS/THIS - March 2025

F

1.00

$451.16

10E000 2330 2110 00 000000

LACC ADM- TRS

$451.16

190

Admin. Benefits - March 2025

F

1.00

$560.49

10E000 2330 2200 00 000000

ADM INSURANCE

$560.49

200

Admin. Medicare - March 2025

F

1.00

$53.16

10E000 2330 2140 00 000000

LACC ADM- MEDICARE

$53.16

210

Treasurer Fees - March 2025

F

1.00

$53.82

10E000 2330 3190 00 000000

ADM PUR SER

$53.82

220

Employer THIS - March 2025

F

1.00

$437.62

10E000 1400 2120 01 000000

INSTRUCTIONAL THIS

$437.62

230

Teacher TRS - March 2025

F

1.00

$4,581.72

10E000 1400 2110 01 000000

Instructional TRS

$4,581.72

240

Teacher THIS - March 2025

F

1.00

$458.16

10E000 1400 2120 01 000000

INSTRUCTIONAL THIS

$458.16

250

Instr. Benefits - March 2025

F

1.00

$5,314.07

10E000 1400 2200 01 000000

INSTRUCTIONAL INSURANCE

$5,314.07

NUMBER OF INVOICES: 1

$85,722.70

RPLUMBER000 RPLUMBER CO

3462580

4692500022 04

SBOG Construction Trades Supplies

O 03/17/2025 04/15/2025 R

$12.98

24-25

$12.98

100

Construction Trades Supplies Invoice#

F

1.00

$12.98

3462580 Siding Removal Tool

10E000 1400 4100 46 000000

CONST TRADES SUPPLIES

$12.98