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:7 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

PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL

September 2025

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

130

Instructional Benefits - September 2025

F

1.00

$7,056.54

10E000 1400 2200 01 000000

INSTRUCTIONAL INSURANCE

$7,056.54

140

Office Salaries - September 2025

F

1.00

$7,154.80

10E000 2110 1100 00 000000

LACC SEC SALARIES

$7,154.80

150

Office Benefits - September 2025

F

1.00

$2,693.58

10E000 2110 2210 00 000000

LACC SEC BENEFITS

$2,693.58

160

Guidance Salaries - September 2025

F

1.00

$1,387.24

10E000 2120 1100 00 000000

LACC GUIDANCE SALARY

$1,387.24

170

Guidance Benefits - September 2025

F

1.00

$467.36

10E000 2120 2210 00 000000

LACC GUIDANCE BENEFITS

$467.36

180

Admin. Salaries - September 2025

F

1.00

$3,903.02

10E000 2330 1100 00 000000

LACC ADM SALARY

$3,903.02

190

Admin. TRS/THIS - September 2025

F

1.00

$477.38

10E000 2330 2110 00 000000

LACC ADM- TRS

$477.38

200

Admin. Benefits - September 2025

F

1.00

$625.82

10E000 2330 2200 00 000000

ADM INSURANCE

$625.82

210

Admin. Medicare - September 2025

F

1.00

$55.00

10E000 2330 2140 00 000000

LACC ADM- MEDICARE

$55.00

220

Treasurer Fees - September 2025

F

1.00

$64.34

10E000 2330 3190 00 000000

ADM PUR SER

$64.34

230

Employer/Teacher THIS - September 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

20229

1002600067 10

SBOG Admin. Purchase Service

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

$732.50

-Printing Craftsmen

25-26

5122

$732.50

100

Admin. Purchase Servicce Invoice #20229

F

1.00

$732.50

Business Cards, Permit to drive slips, Brochures

10E000 2330 3190 00 000000

ADM PUR SER

$732.50