Board Report December 2025
3APRPT01.P 68-4 05.25.10.00.00
LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report
12/11/25
Page:4
10:50 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: 1
$99.99
MEDIACOM000 MEDIACOM LLC
838491260000983 11 1002600106 12
SBOG Monthly Cable Service
H 11/28/2025 12/16/2025 R
$169.95
25-26
5163
$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
MENARDS 000 MENARDS INC
82476
1002600110 12
SBOG LACC Construction Trades
H 12/01/2025 12/16/2025 R
$370.48
Project House - Janz
25-26
5164
$370.48
100
LACC Construction Trades Project House
F
1.00
$370.48
- Janz Invoice# 82476
10E000 1400 4900 01 000000
INSTRUCTIONAL PROJECTS SUP/MAT
$370.48
NUMBER OF INVOICES: 1
$370.48
PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL
November 2025
1002600113 12
SBOG November 2025 Salary Bill
H11/30/202512/16/2025R $98,279.26
Paid in December 2025
25-26
5165 $98,279.26
100
Instructional Salaries - November 2025
F
1.00
$65,431.44
10E000 1400 1100 01 000000
Instructional Salaries
$65,431.44
110
Employer TRS - November 2025
F
1.00
$6,887.94
10E000 1400 2110 01 000000
Instructional TRS
$6,887.94
120
Instructional Medicare - November 2025
F
1.00
$946.12
10E000 1400 2140 01 000000
INSTRUCTIONAL MEDICARE
$946.12
130
Instructional Benefits - November 2025
F
1.00
$7,056.54
10E000 1400 2200 01 000000
INSTRUCTIONAL INSURANCE
$7,056.54
140
Office Salaries - November 2025
F
1.00
$7,154.80
10E000 2110 1100 00 000000
LACC SEC SALARIES
$7,154.80
150
Office Benefits - November 2025
F
1.00
$2,693.58
10E000 2110 2210 00 000000
LACC SEC BENEFITS
$2,693.58
Made with FlippingBook flipbook maker