Board Report October 2025

3APRPT01.P 68-4 05.25.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

10/16/25

Page:6 1:34 PM

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

NIEMANNS000 NIEMANNS COUNTY MARKET

Various 09-10,2025 ******CONTINUED******

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$79.08

110

Invoice #2512963 Groceries

F

1.00

$45.59

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$45.59

120

Invoice #2533063 Groceries

F

1.00

$45.58

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$45.58

130

Invoice #2533012 Groceries

F

1.00

$31.37

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$31.37

140

Invoice #2533050 Groceries

F

1.00

$66.33

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$66.33

150

Invoice #2512994 Groceries

F

1.00

$65.94

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$65.94

NUMBER OF INVOICES: 1

$333.89

PONTIAC 007 PONTIAC HS CAFETERIA

09/29/2025

2192600006 10

SBOG LACC Culinary Supplies -

H 09/29/2025 10/21/2025 R

$282.19

Statement

PTHS Cafeteria

25-26

5120

$282.19

100

LACC Culinary Supplies 09/29/2025 -

F

1.00

$282.19

Cafeteria Statement Parchment paper, flour, sugar, Seasonings, Brown Sugar

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$282.19

NUMBER OF INVOICES: 1

$282.19

PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL

September 2025

1002600071 10

SBOG September 2025 Salary

H09/30/202510/21/2025R $98,279.26

Payment Paid in October 2025

25-26

5121 $98,279.26

100

Instructional Salaries - September 2025

F

1.00

$65,431.44

10E000 1400 1100 01 000000

Instructional Salaries

$65,431.44

110

Employer/Teacher TRS - September 2025

F

1.00

$6,887.94

10E000 1400 2110 01 000000

Instructional TRS

$6,887.94

120

Instructional Medicare - September 2025

F

1.00

$946.12

10E000 1400 2140 01 000000

INSTRUCTIONAL MEDICARE

$946.12