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:6

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

PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL

June 2025

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

190

Admin. TRS/THIS - June 2025

F

1.00

$451.16

10E000 2330 2110 00 000000

LACC ADM- TRS

$451.16

200

Admin. Benefits - June 2025

F

1.00

$560.49

10E000 2330 2200 00 000000

ADM INSURANCE

$560.49

210

Admin. Medicare - June 2025

F

1.00

$53.16

10E000 2330 2140 00 000000

LACC ADM- MEDICARE

$53.16

220

Treasurer Fees - June 2025

F

1.00

$53.82

10E000 2330 3190 00 000000

ADM PUR SER

$53.82

230

Employer THIS - June 2025

F

1.00

$437.62

10E000 1400 2120 01 000000

INSTRUCTIONAL THIS

$437.62

240

Teacher TRS - June 2025

F

1.00

$4,581.73

10E000 1400 2110 01 000000

Instructional TRS

$4,581.73

250

Teacher THIS - June 2025

F

1.00

$458.17

10E000 1400 2120 01 000000

INSTRUCTIONAL THIS

$458.17

NUMBER OF INVOICES: 1

$85,733.72

RPLUMBER000 RPLUMBER CO

Various 06&07, 2025 1002600005 07

SBOG LACC Construction Trades

H 07/02/2025 07/09/2025 R

$5,231.11

Project House - Janz

25-26

5076

$5,231.11

100

Invoice# 3833445 Lumber

F

1.00

$24.76

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$24.76

110

Credit Memo - 308008 Fascia, Airvent,

F

1.00

$-483.76

Eave Guard

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$-483.76

120

Invoice# 3839663 Drywall

F

1.00

$5,620.36

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$5,620.36

130

Credit Note - 308841 1/2 inch Plywood

F

1.00

$-30.00

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$-30.00

140

Invoice# 3885721 Lumber, Nails

F

1.00

$117.74

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$117.74

150

Credit Note- 312863 Sinker Nails

F

1.00

$-17.99

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$-17.99