Board Report February 2023

3APRPT01.P 68-4 05.22.10.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

02/09/23

Page:2 2:29 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

COMMERCE000 Commerce Bank

1135-7

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

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$179.75

COMMERCE000 Commerce Bank

17692

1002300173 02A

SBOG LACC Construction Trades

H 01/23/2023 01/24/2023 R

$2,503.22

Project- Enderli Gas Range

22-23

4624

$2,503.22

100

LACC Construction Trades Project -

F

1.00

$2,503.22

Enderli Home Outlet Direct - Order# 17692 Zline Professional Dual Fuel Range - Dura Snow Stainless RAS-SN-36

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$2,503.22

COMMERCE000 Commerce Bank

22J02478X6963584E 1002300188 02

SBOG Instructional Purchase

O 01/30/2023 02/14/2023 R

$160.00

Service

22-23

$160.00

100

Instructional Purchase Service Illinois

F

1.00

$160.00

Association for Career & Technical Education Transaction ID: 22J02478X6963584E

10E000 1400 3190 01 000000

INSTRUCTIONAL PUR SER

$160.00

COMMERCE000 Commerce Bank

230240137012324163 1002300184 02

SBOG LACC Construction Trades

O 01/24/2023 02/14/2023 R

$-304.50

Project - Enderli

22-23

$-304.50

100

Returned Items from Order#

F

1.00

$-304.50

1081093895002 Large Metal Dome Pendant Brass Lights Rec# 2-3024-0137-0123-2416-3

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$-304.50

COMMERCE000 Commerce Bank

8128830993

4892300011 02A

SBOG Airgas USA, LLC - Electrodes

H 01/17/2023 01/24/2023 R

$522.00

22-23

4624

$522.00

100

LACC Welding Purchase Service Airgas

F

1.00

$522.00

USA, LLC Order# 8128830993 Electrode Sticks