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:6 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

PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL

October 2025

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

10E000 2110 2210 00 000000

LACC SEC BENEFITS

$2,693.58

160

Guidance Salaries - October 2025

F

1.00

$1,387.24

10E000 2120 1100 00 000000

LACC GUIDANCE SALARY

$1,387.24

170

Guidance Benefits - October 2025

F

1.00

$467.36

10E000 2120 2210 00 000000

LACC GUIDANCE BENEFITS

$467.36

180

Admin. Salaries - October 2025

F

1.00

$3,903.02

10E000 2330 1100 00 000000

LACC ADM SALARY

$3,903.02

190

Admin. TRS/THIS - October 2025

F

1.00

$477.38

10E000 2330 2110 00 000000

LACC ADM- TRS

$477.38

200

Admin. Benefits - October 2025

F

1.00

$625.82

10E000 2330 2200 00 000000

ADM INSURANCE

$625.82

210

Admin. Medicare - October 2025

F

1.00

$55.00

10E000 2330 2140 00 000000

LACC ADM- MEDICARE

$55.00

220

Treasurer Fees - October 2025

F

1.00

$64.34

10E000 2330 3190 00 000000

ADM PUR SER

$64.34

230

Employer THIS - October 2025

F

1.00

$1,128.68

10E000 1400 2120 01 000000

INSTRUCTIONAL THIS

$1,128.68

NUMBER OF INVOICES: 1

$98,279.26

PRINTING000 PRINTING CRAFTSMEN, INC

20255

1002600088 11

SBOG LACC Program Cards

H 10/30/2025 11/18/2025 R

$2,794.00

25-26

5137

$2,794.00

100

LACC Program Cards Invoice #20255

F

1.00

$2,794.00

10E000 1400 3190 01 000000

INSTRUCTIONAL PUR SER

$2,794.00

NUMBER OF INVOICES: 1

$2,794.00

PTHS ACT000 PTHS ACTIVITY

Tech. Printer

1002600099 11

SBOG LACC Program Banners

H 11/12/2025 11/18/2025 R

$153.00

25-26

5138

$153.00

100

LACC Programs Banners

F

1.00

$153.00

10E000 2330 3190 00 000000

ADM PUR SER

$153.00