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:7 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

NUMBER OF INVOICES: 2

$1,173.55

KELLY EL000 KELLY ELECTRIC INC

44761

1002300186 02

SBOG LACC ON Purchase Service -

O 01/12/2023 02/14/2023 R

$218.77

Kelly Electric

22-23

$218.77

100

LACC OM Purchase Service - Kelly

F

1.00

$218.77

Electric Invoice3 44761 Move existing electrical circuit to new hoist in auto shop

10E000 2540 3190 00 000000

OM PUR SER

$218.77

NUMBER OF INVOICES: 1

$218.77

LIBERTY 000 LIBERTY FIRE EQUIPMENT INC.

96372

1002300190 02

SBOG LACC OM Purchase Service

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

$140.00

22-23

$140.00

100

LACC OM Purchase Service Invoice# 96372

F

1.00

$140.00

Fusible Links

10E000 2540 3190 00 000000

OM PUR SER

$140.00

NUMBER OF INVOICES: 1

$140.00

LS BUILD000 LS BUILDING PRODUCTS

746266

1002300185 02

SBOG LACC Construction Trades

O 01/27/2023 02/14/2023 R

$25.03

Project - Enderli

22-23

$25.03

100

LACC Construction Trades Project -

F

1.00

$25.03

Enderli Invoice# 746266 Joint Compound

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$25.03

LS BUILD000 LS BUILDING PRODUCTS

747157

1002300193 02

SBOG LACC Construction Trades

O 02/06/2023 02/14/2023 R

$2,332.19

Project - Enderli

22-23

$2,332.19

100

LACC Construction Trades Project -

F

1.00

$2,332.19

Enderli Invoice# 747157 Lumber

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$2,332.19