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:6 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

FRONTIER000 FRONTIER

81584210051206905 2 ******CONTINUED******

22-23

$91.26

100

Monthly Phone Service Invoice#

F

1.00

$91.26

815-842-1005-120690-5 02/01/2023

10E000 2330 3190 00 000000

ADM PUR SER

$91.26

NUMBER OF INVOICES: 1

$91.26

JANZ BRI000 JANZ, BRITTANY

January 2023

1002300191 02

SBOG LACC Instructional Travel -

O 01/31/2023 02/14/2023 R

$78.75

Janz

22-23

$78.75

100

LACC Instructional Travel - Janz

F

1.00

$78.75

Mileage - January 2023 126 miles @ .625

10E000 1400 3320 01 000000

INSTRUCTIONAL TRAVEL

$78.75

NUMBER OF INVOICES: 1

$78.75

KEEN TIL000 KEEN TILE INC

61148

4692300014 02

SBOG LACC Construction Trades

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

$129.99

Supplies

22-23

$129.99

100

LACC Construction Trades Supplies

F

1.00

$129.99

Invoice # 61148 10" Rubi Blade

10E000 1400 4100 46 000000

CONST TRADES SUPPLIES

$129.99

KEEN TIL000 KEEN TILE INC

61716

1002300177 02

SBOG LACC Construction Trades

O 01/21/2023 02/14/2023 R

$1,043.56

Project - Enderli Keen Tile

22-23

$1,043.56

100

LACC Construction Trades Project -

F

1.00

$739.62

Enderli Invoice# 61716

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$739.62

110

LACC Construction Trades Supplies

F

1.00

$303.94

Invoice# 61716

10E000 1400 4100 46 000000

CONST TRADES SUPPLIES

$303.94