Board Report September 2024

3APRPT01.P 68-4 05.24.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

09/12/24

Page:11 10:54 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

August 2024

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

paid in September 2024

24-25

$69,994.62

100

Instructional Salaries - August 2024

F

1.00

$51,690.24

10E000 1400 1100 01 000000

Instructional Salaries

$51,690.24

110

Instructional TRS - August 2024

F

1.00

$299.84

10E000 1400 2110 01 000000

Instructional TRS

$299.84

120

Instructional Medicare - August 2024

F

1.00

$724.61

10E000 1400 2140 01 000000

INSTRUCTIONAL MEDICARE

$724.61

130

Instructional Benefits - August 2024

F

1.00

$4,310.97

10E000 1400 2200 01 000000

INSTRUCTIONAL INSURANCE

$4,310.97

140

Office Salaries - August 2024

F

1.00

$4,438.18

10E000 2110 1100 00 000000

LACC SEC SALARIES

$4,438.18

150

Office Benefits - August 2024

F

1.00

$1,727.76

10E000 2110 2210 00 000000

LACC SEC BENEFITS

$1,727.76

160

Guidance Salaries - August 2024

F

1.00

$1,287.74

10E000 2120 1100 00 000000

LACC GUIDANCE SALARY

$1,287.74

170

Guidance Benefits - August 2024

F

1.00

$427.09

10E000 2120 2210 00 000000

LACC GUIDANCE BENEFITS

$427.09

180

Admin. Salaries - August 2024

F

1.00

$3,682.10

10E000 2330 1100 00 000000

LACC ADM SALARY

$3,682.10

190

Admin. TRS/THIS - August 2024

F

1.00

$451.16

10E000 2330 2110 00 000000

LACC ADM- TRS

$451.16

200

Admin. Benefits - August 2024

F

1.00

$555.45

10E000 2330 2200 00 000000

ADM INSURANCE

$555.45

210

Admin. Medicare - August 2024

F

1.00

$53.16

10E000 2330 2140 00 000000

LACC ADM- MEDICARE

$53.16

220

Instructional THIS - August 2024

F

1.00

$346.32

10E000 1400 2120 01 000000

INSTRUCTIONAL THIS

$346.32

NUMBER OF INVOICES: 1

$69,994.62

PROSAFET000 PROSAFETY

2/906330

1002500051 09

SBOG LACC Instructional Supplies

O 08/31/2024 09/17/2024 R

$345.00

- ProSafety