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:5

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

PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL

November 2025

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

160

Guidance Salaries - November 2025

F

1.00

$1,387.24

10E000 2120 1100 00 000000

LACC GUIDANCE SALARY

$1,387.24

170

Guidance Benefits - November 2025

F

1.00

$467.36

10E000 2120 2210 00 000000

LACC GUIDANCE BENEFITS

$467.36

180

Admin. Salaries - November 2025

F

1.00

$3,903.02

10E000 2330 1100 00 000000

LACC ADM SALARY

$3,903.02

190

Admin. TRS/THIS - November 2025

F

1.00

$477.38

10E000 2330 2110 00 000000

LACC ADM- TRS

$477.38

200

Admin. Benefits - November 2025

F

1.00

$625.82

10E000 2330 2200 00 000000

ADM INSURANCE

$625.82

210

Admin. Medicare - November 2025

F

1.00

$55.00

10E000 2330 2140 00 000000

LACC ADM- MEDICARE

$55.00

220

Treasurer Fees - November 2025

F

1.00

$64.34

10E000 2330 3190 00 000000

ADM PUR SER

$64.34

230

Employer THIS - November 2025

F

1.00

$1,128.68

10E000 1400 2120 01 000000

INSTRUCTIONAL THIS

$1,128.68

NUMBER OF INVOICES: 1

$98,279.26

RPLUMBER000 RPLUMBER CO

4462329,4462342

1002600107 12

SBOG LACC Construction Trades

H 11/19/2025 12/16/2025 R

$1,350.00

Project House - Janz

25-26

5166

$1,350.00

100

LACC Construction Trades Project House

F

1.00

$330.00

- Janz Invoice # 4462329 Doors

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$330.00

110

LACC Construction Trades Project House

F

1.00

$1,020.00

- Janz Invoice #4462342 Doors

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$1,020.00

NUMBER OF INVOICES: 1

$1,350.00

SJSMITH 000 SJSMITH CO

6862580

4892600005 12

SBOG Welding Purchase Service

H 11/24/2025 12/16/2025 R

$2,141.65

25-26

5167

$2,141.65