Board Report August 2025

3APRPT01.P 68-4 05.25.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

08/06/25

Page:5

10:49 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

MCGRAW H000 MCGRAW HILL LLC

1371001850001

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

10E000 1400 4200 01 000000

INSTRUCTIONAL TEXTBOOKS

$116.58

NUMBER OF INVOICES: 1

$116.58

MEDIACOM000 MEDIACOM LLC

8384912600000983 06 1092600001 07

SBOG Monthly Cable Service

H 06/28/2025 07/09/2025 R

$169.95

25-26

5075

$169.95

100

Monthly Cable Service Account#

F

1.00

$169.95

8384912600000983

10E000 1400 3190 10 000000

CISCO/COMP MAIN PUR SER

$169.95

NUMBER OF INVOICES: 1

$169.95

PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL

June 2025

1002600015 07A

SBOG June 2025 Salary Bill Paid

H06/30/202507/17/2025R $85,733.72

in July 2025

25-26

5078 $85,733.72

100

Instructional Salaries - June 2025

F

1.00

$60,725.56

10E000 1400 1100 01 000000

Instructional Salaries

$60,725.56

110

Employer TRS - June 2025

F

1.00

$378.80

10E000 1400 2110 01 000000

Instructional TRS

$378.80

120

Instructional Medicare - June 2025

F

1.00

$853.81

10E000 1400 2140 01 000000

INSTRUCTIONAL MEDICARE

$853.81

130

Instructional Benefits - June 2025

F

1.00

$5,314.07

10E000 1400 2200 01 000000

INSTRUCTIONAL INSURANCE

$5,314.07

140

Office Salaries - June 2025

F

1.00

$4,649.38

10E000 2110 1100 00 000000

LACC SEC SALARIES

$4,649.38

150

Office Benefits - June 2025

F

1.00

$1,767.39

10E000 2110 2210 00 000000

LACC SEC BENEFITS

$1,767.39

160

Guidance Salaries - June 2025

F

1.00

$1,330.66

10E000 2120 1100 00 000000

LACC GUIDANCE SALARY

$1,330.66

170

Guidance Benefits - June 2025

F

1.00

$435.82

10E000 2120 2210 00 000000

LACC GUIDANCE BENEFITS

$435.82

180

Admin. Salaries - June 2025

F

1.00

$3,682.08

10E000 2330 1100 00 000000

LACC ADM SALARY

$3,682.08