Board Report December 2022

3APRPT01.P 68-4 05.22.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

12/15/22

Page:1 8:49 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

ACE HARD000 ACE HARDWARE

157099/D

1002300140 12

SBOG LACC OM Supplies - Ace

O 11/08/2022 12/20/2022 R

$10.96

Hardware

22-23

$10.96

100

LACC OM Supplies Invoice# 157099/D

F

1.00

$10.96

Floor Flange, Hillman Fasteners

10E000 2540 4100 00 000000

OM SUPPLIES

$10.96

NUMBER OF INVOICES: 1

$10.96

BECKER'S000 BECKER'S LAWN CARE and LANDSCAPING PTHS AG

1002300128 12

SBOG LACC OM Supplies

O 11/10/2022 12/20/2022 R

$340.00

22-23

$340.00

100

LACC OM Supplies Invoice# 11/10/2022

F

1.00

$340.00

Athletic Field Mix & Quinclorac

10E000 2540 4100 00 000000

OM SUPPLIES

$340.00

NUMBER OF INVOICES: 1

$340.00

CARPET W000 CARPET WEAVER'S

AA021315

1002300151 12

SBOG LACC Construction Trades

O 12/05/2022 12/20/2022 R

$1,254.85

Project - Enderli

22-23

$1,254.85

100

LACC Construction Trades Project -

F

1.00

$1,254.85

Enderli Order# AA021315 Tile Flooring

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$1,254.85

NUMBER OF INVOICES: 1

$1,254.85

COMMERCE000 Commerce Bank

112-9117875-1381866 1002300130 12

SBOG LACC Instructional Supplies

O 11/28/2022 12/20/2022 R

$117.24

22-23

$117.24

100

LACC Instructional Supplies Amazon

F

1.00

$63.30

Order# 112-9117875-1381866 Wireless Remote Controller

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$63.30

110

LACC Instructional Supplies Amazon

F

1.00

$53.94

Order# 8018261-5337803 LED Connectors Kit