Board Report September 2025
3APRPT01.P 68-4 05.25.06.00.00
LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report
09/11/25
Page:6
11:22 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
LIBERTY 000 LIBERTY FIRE EQUIPMENT INC.
99967B
******CONTINUED******
25-26
$275.00
100
OM Purchase Service Semi-Annual
F
1.00
$275.00
Inspection of Wet Chemical Fire Suppression System Invoice# 99967B
10E000 2540 3190 00 000000
OM PUR SER
$275.00
NUMBER OF INVOICES: 1
$275.00
MEDIACOM000 MEDIACOM LLC
83849126000009830825 1092600004 09
SBOG Monthly Cable Service
O 08/25/2025 09/16/2025 R
$169.95
25-26
$169.95
100
Monthly Cable Service Account #
F
1.00
$169.95
8384912600000983 09/08/-10/07/2025
10E000 1400 3190 10 000000
CISCO/COMP MAIN PUR SER
$169.95
NUMBER OF INVOICES: 1
$169.95
PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL
August 2025
1002600040 09
SBOG LACC August 2025 Salary Bill
O08/31/202509/16/2025R $85,978.24
Paid in September 2025
25-26
$85,978.24
100
Instructional Salaries - August 2025
F
1.00
$60,725.11
10E000 1400 1100 01 000000
Instructional Salaries
$60,725.11
110
Employer TRS - August 2025
F
1.00
$378.78
10E000 1400 2110 01 000000
Instructional TRS
$378.78
120
Instructional Medicare - August 2025
F
1.00
$847.65
10E000 1400 2140 01 000000
INSTRUCTIONAL MEDICARE
$847.65
130
Instructional Benefits- August 2025
F
1.00
$5,314.07
10E000 1400 2200 01 000000
INSTRUCTIONAL INSURANCE
$5,314.07
140
Office Salaries - August 2025
F
1.00
$4,649.38
10E000 2110 1100 00 000000
LACC SEC SALARIES
$4,649.38
150
Office Benefits - August 2025
F
1.00
$1,767.39
10E000 2110 2210 00 000000
LACC SEC BENEFITS
$1,767.39
160
Guidance Salaries - August 2025
F
1.00
$1,330.66
10E000 2120 1100 00 000000
LACC GUIDANCE SALARY
$1,330.66
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