Board Report May 2024
3APRPT01.P 68-4 05.24.02.00.00
LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report
05/09/24
Page:6 9:42 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
April 2024
******CONTINUED******
200
Admin. Salaries - April 2024
F
1.00
$3,627.68
10E000 2330 1100 00 000000
LACC ADM SALARY
$3,627.68
210
Admin. TRS/THIS - April 2024
F
1.00
$45.34
10E000 2330 2110 00 000000
LACC ADM- TRS
$45.34
220
Admin. Benefits - April 2024
F
1.00
$555.45
10E000 2330 2200 00 000000
ADM INSURANCE
$555.45
230
Admin. Medicare - April 2024
F
1.00
$52.36
10E000 2330 2140 00 000000
LACC ADM- MEDICARE
$52.36
240
Treasurer Fees- April 2024
F
1.00
$53.82
10E000 2330 3190 00 000000
ADM PUR SER
$53.82
250
Instr. THIS - April 2024
F
1.00
$346.32
10E000 1400 2120 01 000000
INSTRUCTIONAL THIS
$346.32
NUMBER OF INVOICES: 1
$69,635.69
RPLUMBER000 RPLUMBER CO
2304488
1002400185 05
SBOG Constr. Trades Supplies
O 04/30/2024 05/14/2024 R
$55.98
23-24
$55.98
100
Constr. Trades Supplies Invoice#2304488
F
1.00
$55.98
Milled Face Framing Hammer
10E000 1400 4100 01 000000
INSTRUCTIONAL SUPPLIES/MAT
$41.79
10E000 1400 4100 46 000000
CONST TRADES SUPPLIES
$14.19
RPLUMBER000 RPLUMBER CO
2337898
1002400191 05
SBOG Construction Trades Project
O 05/09/2024 05/14/2024 R
$91.56
- Tulley's
23-24
$91.56
100
Construction Trades Project - Tulley's
F
1.00
$91.56
Invoice# 2337898 Supplies for Project 2x8x20 MCA Treated Lumber, 1/2-5/8 VNL J-Channel
10E000 1400 4900 01 000000
INSTRUCTIONAL PROJECTS SUP/MAT
$91.56
NUMBER OF INVOICES: 2
$147.54
SJSMITH 000 SJSMITH CO
745670
4892400016 05
SBOG Monthly Tank Rental
O 04/30/2024 05/14/2024 R
$132.42
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