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:5 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

HOBARVIN000 HOBART, VINCENT

Milage 12-2022

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

22-23

$295.00

100

Illinois Central College Travel 112

F

1.00

$70.00

miles @ .625

10E000 1400 3320 01 000000

INSTRUCTIONAL TRAVEL

$70.00

110

Monticello, WI Travel to pick up

F

1.00

$225.00

Generator 360 miles@ .625

10E000 1400 3320 01 000000

INSTRUCTIONAL TRAVEL

$225.00

NUMBER OF INVOICES: 1

$295.00

LS BUILD000 LS BUILDING PRODUCTS

739731

1002300145 12

SBOG LACC Construction Trades

O 11/30/2022 12/20/2022 R

$401.62

Project -Enderli

22-23

$401.62

100

LACC Construction Trades Project -

F

1.00

$401.62

Enderli Invoice # 739731 Cement Board, Adhesive, Mortar

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$401.62

LS BUILD000 LS BUILDING PRODUCTS

740376

1002300138 12

SBOG LACC Construction Trades

O 12/06/2022 12/20/2022 R

$44.73

Project -Enderli

22-23

$44.73

100

LACC Construction Trades Project -

F

1.00

$44.73

Enderli Invoice# 740376 Drywall Supplies

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$44.73

LS BUILD000 LS BUILDING PRODUCTS

740933

1002300152 12

SBOG LACC Construction Trades

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

$17.78

Project- Enderli

22-23

$17.78

100

LACC Construction Trades Project -

F

1.00

$17.78

Enderli Invoice# 740933 Sub Floor Adhesive

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$17.78