Board Report August 2024

3APRPT01.P 68-4 05.24.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

08/07/24

Page:4

12:29 PM

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

NUMBER OF INVOICES: 1

$149.95

MENARDS 000 MENARDS INC

41516

4792500001 07

SBOG LACC Auto Supplies

H 07/01/2024 07/11/2024 R

$59.83

24-25

4876

$59.83

100

LACC Auto Supplies Invoice # 41516

F

1.00

$59.83

Account #30720308 Funnel, Cable Tie, Elec. Tape, Metal

10E000 1400 4100 47 000000

AUTO/DIESEL SUPPLIES

$59.83

NUMBER OF INVOICES: 1

$59.83

PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL

June 2024

1002500014 07

SBOG LACC June 2024 Salary Bill

H06/30/202407/11/2024R $69,567.59

paid in July 2024

24-25

4877 $69,567.59

100

Instructional Salaries - June 2024

F

1.00

$51,690.68

10E000 1400 1100 01 000000

Instructional Salaries

$51,690.68

110

Instructional TRS - June 2024

F

1.00

$299.84

10E000 1400 2110 01 000000

Instructional TRS

$299.84

120

Instructional Medicare - June 2024

F

1.00

$704.40

10E000 1400 2140 01 000000

INSTRUCTIONAL MEDICARE

$704.40

130

Instructional Benefits - June 2024

F

1.00

$4,310.96

10E000 1400 2200 01 000000

INSTRUCTIONAL INSURANCE

$4,310.96

140

Office Salaries - June 2024

F

1.00

$4,438.18

10E000 2110 1100 00 000000

LACC SEC SALARIES

$4,438.18

150

Office Benefits - June 2024

F

1.00

$1,727.76

10E000 2110 2210 00 000000

LACC SEC BENEFITS

$1,727.76

160

Guidance Salaries - June 2024

F

1.00

$1,287.74

10E000 2120 1100 00 000000

LACC GUIDANCE SALARY

$1,287.74

170

Guidance Benefits - June 2024

F

1.00

$427.09

10E000 2120 2210 00 000000

LACC GUIDANCE BENEFITS

$427.09

180

Admin. Salaries - June 2024

F

1.00

$3,627.65

10E000 2330 1100 00 000000

LACC ADM SALARY

$3,627.65

190

Admin. TRS/THIS - June 2024

F

1.00

$45.34

10E000 2330 2110 00 000000

LACC ADM- TRS

$45.34