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:5 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

NELSOSTE000 NELSON, STEPHANIE

Mileage 04-05/01/202 ******CONTINUED******

10E000 1400 3320 59 000000

INTER COOP TRAVEL

$115.24

NUMBER OF INVOICES: 1

$115.24

PONTIAC 007 PONTIAC HS CAFETERIA

May 07,2024

1002400190 05

SBOG LACC Culinary Lab Supplies

O 05/07/2024 05/14/2024 R

$228.20

23-24

$228.20

100

LACC Culinary Lab Supplies Cafeteria -

F

1.00

$228.20

05/7/2024

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$228.20

NUMBER OF INVOICES: 1

$228.20

PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL

April 2024

1002400177 05

SBOG LACC April 2024 Salary

O04/30/202405/14/2024R $69,635.69

Payment Paid in May 2024

23-24

$69,635.69

100

Instructional Salaries - April 2024

F

1.00

$51,690.68

10E000 1400 1100 01 000000

Instructional Salaries

$51,690.68

110

Instructional TRS - April 2024

F

1.00

$299.84

10E000 1400 2110 01 000000

Instructional TRS

$299.84

120

Instructional Medicare - April 2024

F

1.00

$728.75

10E000 1400 2140 01 000000

INSTRUCTIONAL MEDICARE

$728.75

130

Instructional Benefits - April 2024

F

1.00

$4,310.97

10E000 1400 2200 01 000000

INSTRUCTIONAL INSURANCE

$4,310.97

140

Instructional Sub. - April 2024

F

1.00

$43.71

10E000 1400 1200 01 000000

INSTRUCTIONAL SUBSTITUTES

$43.71

150

Office Salaries - April 2024

F

1.00

$4,438.18

10E000 2110 1100 00 000000

LACC SEC SALARIES

$4,438.18

160

Office Benefits - April 2024

F

1.00

$1,727.76

10E000 2110 2210 00 000000

LACC SEC BENEFITS

$1,727.76

180

Guidance Salaries - April 2024

F

1.00

$1,287.74

10E000 2120 1100 00 000000

LACC GUIDANCE SALARY

$1,287.74

190

Guidance Benefits - April 2024

F

1.00

$427.09

10E000 2120 2210 00 000000

LACC GUIDANCE BENEFITS

$427.09