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:8 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

PRINTING000 PRINTING CRAFTSMEN, INC

19408

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

10E000 2330 3190 00 000000

ADM PUR SER

$150.00

NUMBER OF INVOICES: 1

$150.00

RPLUMBER000 RPLUMBER CO

501383

1002300129 12

SBOG LACC Construction Trades

O 11/16/2022 12/20/2022 R

$356.74

Project - Enderli

22-23

$356.74

100

LACC Construction Trades Project -

F

1.00

$356.74

Enderli Invoice#501383 Colonial White Siding - Vinyl J-CHNL

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$356.74

RPLUMBER000 RPLUMBER CO

535298

1002300131 12

SBOG LACC Construction Trades

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

$183.98

Project - Enderli

22-23

$183.98

100

LACC Construction Trades Project -

F

1.00

$183.98

Enderli Invoice# 535298 Vinyl Siding & Finish Trim

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$183.98

RPLUMBER000 RPLUMBER CO

544419

1002300144 12

SBOG LACC Construction Trades

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

$19.98

Project - Enderli

22-23

$19.98

100

LACC Construction Trades Project -

F

1.00

$19.98

Enderli Invoice# 544419 Snow J-Block

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$19.98

RPLUMBER000 RPLUMBER CO

584841

4692300012 12

SBOG LACC Construction Trades

O 12/14/2022 12/20/2022 R

$13.10

Supplies

22-23

$13.10

100

LACC Construction Trades Supplies

F

1.00

$13.10

Invoice# 584841 Sheet 120 Grit & 80 Grit