Board Report May 2025

3APRPT01.P 68-4 05.25.02.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

05/08/25

Page:6

11:08 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 2025

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

230

Treasurer Fees - April 2025

F

1.00

$53.82

10E000 2330 3190 00 000000

ADM PUR SER

$53.82

240

Employer THIS - April 2025

F

1.00

$436.67

10E000 1400 2120 01 000000

INSTRUCTIONAL THIS

$436.67

250

Teacher TRS - April 2025

F

1.00

$4,568.93

10E000 1400 2110 01 000000

Instructional TRS

$4,568.93

260

Teacher THIS - April 2025

F

1.00

$456.89

10E000 1400 2120 01 000000

INSTRUCTIONAL THIS

$456.89

NUMBER OF INVOICES: 1

$85,908.61

PTHS TEC000 PTHS TECHNOLOGY ACTIVITY

Program Banners

1002500222 05

SBOG Program Banners

H 01/17/2025 05/13/2025 S

$144.00

1-25

24-25

5041

$144.00

100

LACC Admin. Purchase Service 24x18

F

1.00

$144.00

Program Banners Technology Printer

10E000 2330 3190 00 000000

ADM PUR SER

$144.00

NUMBER OF INVOICES: 1

$144.00

RPLUMBER000 RPLUMBER CO

3552447

1002500206 05

SBOG LACC Construction Trades

H 04/10/2025 05/13/2025 S

$15.33

Project House - Janz

24-25

5042

$15.33

100

LACC Construction Trades Project House

F

1.00

$15.33

- Janz Invoice# 3552447 Outlet Box

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$15.33

RPLUMBER000 RPLUMBER CO

3659498

1002500227 05

SBOG LACC Construction Trades

H 05/07/2025 05/13/2025 S

$79.95

Project House - Janz

24-25

5043

$79.95

100

LACC Construction Trades Project House

F

1.00

$79.95

- Janz Invoice # 3659498

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$79.95