Board Report March 2025

3APRPT01.P 68-4 05.24.10.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

03/13/25

Page:6

11:07 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

L & L OF000 L & L of Steriling, Inc.

509807,509810

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

24-25

4998

$294.98

100

Forklift Supplies Invoice# 509807

F

1.00

$118.39

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$118.39

110

Forklift Supplies Invoice# 509810

F

1.00

$176.59

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$176.59

NUMBER OF INVOICES: 1

$294.98

LIBERTY 000 LIBERTY FIRE EQUIPMENT INC.

9946A

1002500159 03

SBOG OM Purchase Service -

H 01/28/2025 03/18/2025 R

$225.00

Liberty Fire Equipment

24-25

4999

$225.00

100

OM Purchase Service Invoice #99446A

F

1.00

$225.00

Semi - Annual Inspection of Wet Chemical Fire Suppression System

10E000 2540 3190 00 000000

OM PUR SER

$225.00

NUMBER OF INVOICES: 1

$225.00

MEDIACOM000 MEDIACOM LLC

83849126000009830225 1092500010 03

SBOG Monthly Cable Service

H 02/28/2025 03/18/2025 R

$169.95

24-25

5000

$169.95

100

Monthly Cable Service Account#

F

1.00

$169.95

8384912600000983 02/28/2025

10E000 1400 3190 10 000000

CISCO/COMP MAIN PUR SER

$169.95

NUMBER OF INVOICES: 1

$169.95

PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL

February 2025

1002500178 03

SBOG February 2025 Salary Bill

H02/28/202503/18/2025S $86,047.77

paid in March 2025

24-25

5001 $86,047.77

100

Instructional Salaries - February 2025

F

1.00

$60,725.56

10E000 1400 1100 01 000000

Instructional Salaries

$60,725.56

110

Employer TRS - February 2025

F

1.00

$378.80

10E000 1400 2110 01 000000

Instructional TRS

$378.80