Board Report August 2024

3APRPT01.P 68-4 05.24.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

08/08/24

Page:4

12:47 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

KELLY EL000 KELLY ELECTRIC INC

47574,47683

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

110

OM Purchase Service Conduit & Wire

F

1.00

$390.28

Repair in Auto Shop Invoice#47683

10E000 2540 3190 00 000000

OM PUR SER

$390.28

NUMBER OF INVOICES: 1

$475.28

KLOPFENS000 KLOPFENSTEINS

116334

1002500025 08

SBOG LACC Instructional Supplies

H 08/01/2024 08/13/2024 R

$6.14

- Pens

24-25

4887

$6.14

100

LACC Instructional Supplies - Pens

F

1.00

$6.14

Invoice#116334

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$6.14

NUMBER OF INVOICES: 1

$6.14

MEDIACOM000 MEDIACOM LLC

8384912600000983

1092500003 08

SBOG Monthly Cable Service

H 07/28/2024 08/13/2024 R

$149.95

724

24-25

4888

$149.95

100

Monthly Cable Service

F

1.00

$149.95

8384912600000983-07/28/2024

10E000 1400 3190 10 000000

CISCO/COMP MAIN PUR SER

$149.95

NUMBER OF INVOICES: 1

$149.95

PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL

July 2024

1002500019 08

SBOG LACC July 2024 Salary Bill

H07/31/202408/13/2024R $69,798.55

paid in August 2024

24-25

4889 $69,798.55

100

Instructional Salaries - July 2024

F

1.00

$51,690.68

10E000 1400 1100 01 000000

Instructional Salaries

$51,690.68

110

Instructional TRS - July 2024

F

1.00

$299.84

10E000 1400 2110 01 000000

Instructional TRS

$299.84

120

Instructional Medicare - July 2024

F

1.00

$710.36

10E000 1400 2140 01 000000

INSTRUCTIONAL MEDICARE

$710.36