Board Report August 2024

3APRPT01.P 68-4 05.24.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

08/08/24

Page:3

12:47 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

FRONTIER000 FRONTIER

8158421005120690824 ******CONTINUED******

24-25

4883

$115.00

100

Monthly Phone Service

F

1.00

$115.00

815.842.1005.120690.5 08/01/2024

10E000 2330 3190 00 000000

ADM PUR SER

$115.00

NUMBER OF INVOICES: 1

$115.00

GRAVETER000 GRAVES, TERA

Mileage -

1002500027 08

SBOG Admin. Travel - Tera Graves

H 08/06/2024 08/13/2024 R

$444.88

07-8/6/24

24-25

4884

$444.88

100

Admin. Travel - Tera Graves 664 miles

F 664.00

$444.88

@.67 Cents per mile

10E000 2330 3320 00 000000

ADM TRAVEL

$444.88

NUMBER OF INVOICES: 1

$444.88

ILLINOIS003 ILLINOIS CENTRAL COLLEGE

BLIS00032

1092500002 08

SBOG CISCO Networking Academy

H 08/01/2024 08/13/2024 R

$700.00

Support Center Fee FY 2024-2025

24-25

4885

$700.00

100

CISCO Networking Academy Support Center

F

1.00

$700.00

Fee FY 2024-2025 Invoice#BLIS00032

10E000 1400 3190 10 000000

CISCO/COMP MAIN PUR SER

$700.00

NUMBER OF INVOICES: 1

$700.00

KELLY EL000 KELLY ELECTRIC INC

47574,47683

1002500020 08

SBOG OM Purchase Service -

H 07/23/2024 08/13/2024 R

$475.28

Electric Work in Auto Shop

24-25

4886

$475.28

100

OM Purchase Service Invoice#47574

F

1.00

$85.00

Electrical Work in LACC Auto Shop for Car Lifts

10E000 2540 3190 00 000000

OM PUR SER

$85.00