Board Report March 2023
3APRPT01.P 68-4 05.22.10.00.00
LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report
03/09/23
Page:7
11:39 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
February 2023
******CONTINUED******
120
Instructional Medicare - Feb. 2023
F
1.00
$686.88
10E000 1400 2140 01 000000
INSTRUCTIONAL MEDICARE
$686.88
130
Instructional Benefits - Feb. 2023
F
1.00
$3,607.02
10E000 1400 2200 01 000000
INSTRUCTIONAL INSURANCE
$3,607.02
140
Instructional Sub - Feb. 2023
F
1.00
$452.87
10E000 1400 1200 01 000000
INSTRUCTIONAL SUBSTITUTES
$452.87
150
Office Salaries - Feb. 2023
F
1.00
$4,308.74
10E000 2110 1100 00 000000
LACC SEC SALARIES
$4,308.74
160
Office Benefits- Feb. 2023
F
1.00
$1,639.80
10E000 2110 2210 00 000000
LACC SEC BENEFITS
$1,639.80
170
Guidance Salaries - Feb. 2023
F
1.00
$1,260.50
10E000 2120 1100 00 000000
LACC GUIDANCE SALARY
$1,260.50
180
Guidance Benefits - Feb. 2023
F
1.00
$408.73
10E000 2120 2210 00 000000
LACC GUIDANCE BENEFITS
$408.73
190
Admin. Salaries- Feb. 2023
F
1.00
$3,522.04
10E000 2330 1100 00 000000
LACC ADM SALARY
$3,522.04
200
Admin. TRS/THIS - Feb. 2023
F
1.00
$44.04
10E000 2330 2110 00 000000
LACC ADM- TRS
$44.04
210
Admin. Benefits - Feb. 2023
F
1.00
$532.79
10E000 2330 2200 00 000000
ADM INSURANCE
$532.79
220
Admin. Medicare - Feb. 2023
F
1.00
$50.84
10E000 2330 2140 00 000000
LACC ADM- MEDICARE
$50.84
230
Treasurer Fees - Feb. 2023
F
1.00
$53.82
10E000 2330 3190 00 000000
ADM PUR SER
$53.82
240
Instructional THIS - Feb. 2023
F
1.00
$326.12
10E000 1400 2120 01 000000
INSTRUCTIONAL THIS
$326.12
NUMBER OF INVOICES: 1
$65,854.39
PONTIAC 011 Pontiac Area Chamber of Commerce 2976
1002300199 03
SBOG Membership Dues
O 02/08/2023 03/14/2023 R
$375.00
22-23
$375.00
100
Membership Dues - Invoice# 2976 Tera
F
1.00
$375.00
Graves - Livingston Area Career Center
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