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:4 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

BB7CBC6CDA

1002300170 02A

SBOG LACC Construction Trades

H 01/05/2023 01/24/2023 R

$2,355.56

Project - Enderli

22-23

4624

$2,355.56

100

LACC Construction Trades Project -

F

1.00

$2,355.56

Enderli Shades of Light Order# BB7CBC6CDA

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$2,355.56

COMMERCE000 Commerce Bank

BBY01806736237811 1002300180 02

SBOG LACC Construction Trades

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

$1,169.99

Project - Enderli - Best Buy

22-23

$1,169.99

100

LACC Construction Trades Project -

F

1.00

$1,169.99

Enderli Best Buy - Order# BBY01-806736237811 Whirlpool Smart Top Load Washer

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$1,169.99

COMMERCE000 Commerce Bank

H6987-137011

1002300194 02

SBOG LACC Construction Trades

O 02/04/2023 02/14/2023 R

$4,879.27

Project - Enderli

22-23

$4,879.27

100

LACC Construction Trades Project -

F

1.00

$4,879.27

Enderli Home Depot Order ID# H6987-137011 Molded Door Units

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$4,879.27

COMMERCE000 Commerce Bank

LEV67786

1002300182 02

SBOG Organization Supplies

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

$246.34

22-23

$246.34

100

Organization Supplies Levenger Order#

F

1.00

$246.34

LEV67786

10E000 2330 4100 00 000000

ADM SUPPLIES

$246.34

COMMERCE000 Commerce Bank

LEV69564

1002300187 02

SBOG LACC Admin. Supplies -

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

$123.73

Levenger

22-23

$123.73