Board Report December 2022

3APRPT01.P 68-4 05.22.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

12/15/22

Page:6 8:49 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

NUMBER OF INVOICES: 3

$464.13

MEDIACOM000 MEDIACOM LLC

838491260000098312 1092300008 12

SBOG Monthly Cable Service

O 11/28/2022 12/20/2022 R

$169.95

22-23

$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

NELSOSTE000 NELSON, STEPHANIE

COOP Travel 12/2022 5992300002 12

SBOG LACC COOP Travel Reimb.

O 12/09/2022 12/20/2022 R

$256.25

22-23

$256.25

100

LACC COOP Travel Reimb. 410 miles@.625

F

1.00

$256.25

cents per mile

10E000 1400 3320 59 000000

INTER COOP TRAVEL

$256.25

NUMBER OF INVOICES: 1

$256.25

PONTIAC 007 PONTIAC HS CAFETERIA

Nov.& Dec. 2022

2192300007 12

SBOG LACC Culinary Supplies

O 12/08/2022 12/20/2022 R

$556.80

22-23

$556.80

100

LACC Culinary Supplies November &

F

1.00

$556.80

December Statement

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$556.80

NUMBER OF INVOICES: 1

$556.80

PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL

November 2022

1002300156 12

SBOG LACC November 2022 Salary

O 11/30/2022 12/20/2022 R $65,698.38

Bill paid in December 2022

22-23

$65,698.38

100

Instructional Salaries- November 2022

F

1.00

$48,677.88

10E000 1400 1100 01 000000

Instructional Salaries

$48,677.88

110

Instructional TRS - November 2022

F

1.00

$282.34

10E000 1400 2110 01 000000

Instructional TRS

$282.34

120

Instructional Medicare - November 2022

F

1.00

$685.54