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:3 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

8128830993

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

10E000 1400 3190 48 000000

WELDING PUR SER

$522.00

COMMERCE000 Commerce Bank

8156323

2192300008 02A

SBOG LACC Culinary ServSafe

H 01/18/2023 01/24/2023 R

$2,487.11

Allergens Course & Exams

22-23

4624

$2,487.11

100

ServSafe Allergens Course and Exams for

F

1.00

$2,487.11

Managers and Food Handlers- ALLERGEN 2 Order #8156323

10E000 1400 3190 01 000000

INSTRUCTIONAL PUR SER

$1,116.11

10E000 1400 3190 21 000000

CULINARY ARTS PUR SER

$1,371.00

COMMERCE000 Commerce Bank

907009570

1002300179 02

SBOG LACC Construction Trades

O 01/25/2023 02/14/2023 R

$16.28

Project - Enderli- Lowes

22-23

$16.28

100

LACC Construction Trades Project -

P

1.00

$16.28

Enderli Lowe's Order# 90700957 LG Counter-Depth French Door Refrigerator LG Quad Wash Top Control Dishwasher

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$16.28

COMMERCE000 Commerce Bank

927482- McDormand 1002300196 02

SBOG LACC Instructional Purchase

O 01/18/2023 02/14/2023 R

$7.00

Service DSB Food Handlers #927482

22-23

$7.00

100

LACC Instructional Purchase Service DSB

F

1.00

$7.00

Food Handlers #927482

10E000 1400 3190 01 000000

INSTRUCTIONAL PUR SER

$7.00

COMMERCE000 Commerce Bank

Amazon Prime 1-23 1002300174 02A

SBOG Amazon Prime

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

$14.99

22-23

4624

$14.99

100

Amazon Prime - 01-23-2023

F

1.00

$14.99

10E000 2330 3190 00 000000

ADM PUR SER

$14.99