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:4 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

PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL

July 2025

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

120

Instructional Medicare - July 2025

F

1.00

$847.66

10E000 1400 2140 01 000000

INSTRUCTIONAL MEDICARE

$847.66

130

Instructional Benefits - July 2025

F

1.00

$5,314.07

10E000 1400 2200 01 000000

INSTRUCTIONAL INSURANCE

$5,314.07

140

Office Salaries - July 2025

F

1.00

$4,649.38

10E000 2110 1100 00 000000

LACC SEC SALARIES

$4,649.38

150

Office Benefits - July 2025

F

1.00

$1,767.39

10E000 2110 2210 00 000000

LACC SEC BENEFITS

$1,767.39

160

Guidance Salaries - July 2025

F

1.00

$1,330.66

10E000 2120 1100 00 000000

LACC GUIDANCE SALARY

$1,330.66

170

Guidance Benefits - July 2025

F

1.00

$435.82

10E000 2120 2210 00 000000

LACC GUIDANCE BENEFITS

$435.82

180

Admin. Salaries - July 2025

F

1.00

$3,903.02

10E000 2330 1100 00 000000

LACC ADM SALARY

$3,903.02

190

Admin. TRS/THIS - July 2025

F

1.00

$478.22

10E000 2330 2110 00 000000

LACC ADM- TRS

$478.22

200

Admin. Benefits - July 2025

F

1.00

$560.49

10E000 2330 2200 00 000000

ADM INSURANCE

$560.49

210

Admin. Medicare - July 2025

F

1.00

$56.36

10E000 2330 2140 00 000000

LACC ADM- MEDICARE

$56.36

220

Treasurer Fees - July 2025

F

1.00

$53.82

10E000 2330 3190 00 000000

ADM PUR SER

$53.82

230

Employer THIS - July 2025

F

1.00

$437.62

10E000 1400 2120 01 000000

INSTRUCTIONAL THIS

$437.62

240

Teacher TRS - July 2025

F

1.00

$4,581.72

10E000 1400 2110 01 000000

Instructional TRS

$4,581.72

250

Teacher THIS - July 2025

F

1.00

$458.16

10E000 1400 2120 01 000000

INSTRUCTIONAL THIS

$458.16

NUMBER OF INVOICES: 1

$85,978.75

SJSMITH 000 SJSMITH CO

2035086

1002600018 08

SBOG Welding Purchase Service

H 08/01/2025 08/12/2025 R

$1,051.76

25-26

5088

$1,051.76