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