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:4 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

COMMERCE000 Commerce Bank

W-11130377

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

10E000 1400 4100 46 000000

CONST TRADES SUPPLIES

$4.91

NUMBER OF INVOICES: 10

$1,869.13

DOCUMENT000 DOCUMENT IMAGING SERVICES, LLC

2640

1002300148 12

SBOG LACC Admin. Supplies - Toner

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

$158.00

Cartridges

22-23

$158.00

100

Invoice# 2640 Black Toner Cartridges

F

1.00

$158.00

10E000 2330 3190 00 000000

ADM PUR SER

$158.00

NUMBER OF INVOICES: 1

$158.00

FRONTIER000 FRONTIER

81584210051206905 1002300141 12

SBOG LACC Admin. Purchase Service

O 12/01/2022 12/20/2022 R

$89.79

12

- Frontier

22-23

$89.79

100

LACC Admin. Purchase Service - Frontier

F

1.00

$89.79

Monthly Phone Service Account# 815-842-1005-120690-5 - 12/01/2022

10E000 2330 3190 00 000000

ADM PUR SER

$89.79

NUMBER OF INVOICES: 1

$89.79

GRAVETER000 GRAVES, TERA

Mileage 8/4-12/13 1002300153 12

SBOG LACC Admin. Travel

O 12/13/2022 12/20/2022 R

$1,085.00

22

22-23

$1,085.00

100

LACC Admin. Travel T. Graves 8/4 -

F 1,736.00

$1,085.00

12/13 -2022 1736 miles @ .625 cents per mile

10E000 2330 3320 00 000000

ADM TRAVEL

$1,085.00

NUMBER OF INVOICES: 1

$1,085.00

HOBARVIN000 HOBART, VINCENT

Milage 12-2022

1002300154 12

SBOG LACC Instructional Travel

O 12/13/2022 12/20/2022 R

$295.00

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