Board Report November 2025

3APRPT01.P 68-4 05.25.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

11/14/25

Page:5 9:51 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

MENARDS 000 MENARDS INC

79814

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

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$994.36

NUMBER OF INVOICES: 2

$2,180.22

NIEMANNS000 NIEMANNS COUNTY MARKET

Various 11-2025

2192600009 11

SBOG LACC Culinary Arts Supplies

H 11/06/2025 11/18/2025 R

$241.02

25-26

5135

$241.02

100

LACC Culinary Arts Supplies Invoice

F

1.00

$37.56

#2533137

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$37.56

110

LACC Culinary Arts Supplies Invoice #

F

1.00

$132.99

2533150

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$132.99

120

LACC Culinary Arts Supplies Invoice

F

1.00

$70.47

#2533185

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$70.47

NUMBER OF INVOICES: 1

$241.02

PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL

October 2025

1002600091 11

SBOG LACC October 2025 Salary

H10/31/202511/18/2025R $98,279.26

Payment Paid in November 2025

25-26

5136 $98,279.26

100

Instructional Salaries - October 2025

F

1.00

$65,431.44

10E000 1400 1100 01 000000

Instructional Salaries

$65,431.44

110

Employer TRS - October 2025

F

1.00

$6,887.94

10E000 1400 2110 01 000000

Instructional TRS

$6,887.94

120

Instructional Medicare - October 2025

F

1.00

$946.12

10E000 1400 2140 01 000000

INSTRUCTIONAL MEDICARE

$946.12

130

Instructional Benefits - October 2025

F

1.00

$7,056.54

10E000 1400 2200 01 000000

INSTRUCTIONAL INSURANCE

$7,056.54

140

Office Salaries - October 2025

F

1.00

$7,154.80

10E000 2110 1100 00 000000

LACC SEC SALARIES

$7,154.80

150

Office Benefits - October 2025

F

1.00

$2,693.58