Board Report August 2025

3APRPT01.P 68-4 05.25.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

08/07/25

Page:3 1:00 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

ILLINOIS003 ILLINOIS CENTRAL COLLEGE

BLIS00042

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

Service

25-26

5084

$700.00

100

LACC Compt./Maint. Purchase Service

F

1.00

$700.00

Cisco Academy Support Center Fee Fiscal Year 2025-2026

10E000 1400 3190 10 000000

CISCO/COMP MAIN PUR SER

$700.00

NUMBER OF INVOICES: 1

$700.00

JAMES ME000 JAMES MECHANICAL

Walk-in-Freezer

2192600003 08

SBOG LACC Culinary Arts Repair

H 07/24/2025 08/12/2025 R

$1,210.08

25-26

5085

$1,210.08

100

LACC Culinary Arts Repair Repairs and

F

1.00

$1,210.08

parts for walk-in-freezer.

10E000 1400 3230 21 000000

CULINARY ARTS REPAIRS

$1,210.08

NUMBER OF INVOICES: 1

$1,210.08

MEDIACOM000 MEDIACOM LLC

8384912600000983 07 1092600003 08

SBOG LACC Compt./Maint. Purchase

H 07/28/2025 08/12/2025 R

$169.95

Service

25-26

5086

$169.95

100

Monthly Cable Service Account#

F

1.00

$169.95

8384912600000983 - 07/28/2025

10E000 1400 3190 10 000000

CISCO/COMP MAIN PUR SER

$169.95

NUMBER OF INVOICES: 1

$169.95

PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL

July 2025

1002600025 08

SBOG LACC July 2025 Salary Bill

H07/31/202508/12/2025R $85,978.75

Paid in August 2025

25-26

5087 $85,978.75

100

Instructional Salaries - July 2025

F

1.00

$60,725.56

10E000 1400 1100 01 000000

Instructional Salaries

$60,725.56

110

Employer TRS - July 2025

F

1.00

$378.80

10E000 1400 2110 01 000000

Instructional TRS

$378.80