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:7

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

PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL

August 2025

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

170

Guidance Benefits- August 2025

F

1.00

$435.82

10E000 2120 2210 00 000000

LACC GUIDANCE BENEFITS

$435.82

180

Admin. Salaries - August 2025

F

1.00

$3,903.02

10E000 2330 1100 00 000000

LACC ADM SALARY

$3,903.02

190

Admin. TRS/THIS - August 2025

F

1.00

$478.22

10E000 2330 2110 00 000000

LACC ADM- TRS

$478.22

200

Admin. Benefits - August 2025

F

1.00

$560.49

10E000 2330 2200 00 000000

ADM INSURANCE

$560.49

210

Admin. Medicare - August 2025

F

1.00

$56.36

10E000 2330 2140 00 000000

LACC ADM- MEDICARE

$56.36

220

Treasurer Fees - August 2025

F

1.00

$53.82

10E000 2330 3190 00 000000

ADM PUR SER

$53.82

230

Employer THIS - August 2025

F

1.00

$437.62

10E000 1400 2120 01 000000

INSTRUCTIONAL THIS

$437.62

240

Teacher TRS - August 2025

F

1.00

$4,581.69

10E000 1400 2110 01 000000

Instructional TRS

$4,581.69

250

Teacher THIS - August 2025

F

1.00

$458.16

10E000 1400 2120 01 000000

INSTRUCTIONAL THIS

$458.16

NUMBER OF INVOICES: 1

$85,978.24

POWERSCH000 POWERSCHOOL GROUP LLC

453763

1002600050 09

SBOG LACC Admin. Purchase Service

O 06/20/2025 09/16/2025 R

$1,225.34

25-26

$1,225.34

100

LACC Admin. Purchase Service School

F

1.00

$1,225.34

Messenger Presence Period 07/01/2025-06/30/2026 Invoice #453763

10E000 2330 3190 00 000000

ADM PUR SER

$1,225.34

NUMBER OF INVOICES: 1

$1,225.34

SJSMITH 000 SJSMITH CO

6827014

1002600051 09

SBOG Welding Lab Supplies

O 08/26/2025 09/16/2025 R

$420.38

25-26

$420.38

100

Welding Lab Supplies Invoice# 6827014

F

1.00

$420.38

Black Stallion Jackets - Large, Medium