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:10 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

PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL

January 2023

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

10E000 1400 2120 01 000000

INSTRUCTIONAL THIS

$326.12

NUMBER OF INVOICES: 1

$65,466.12

QUILL 000 QUILL

29913980

1002300171 02

SBOG LACC Admin. Supplies - Quill

O 01/04/2023 02/14/2023 R

$296.69

22-23

$296.69

100

LACC Admin. Supplies Invoice # 29913980

F

1.00

$296.69

10E000 2330 4100 00 000000

ADM SUPPLIES

$296.69

NUMBER OF INVOICES: 1

$296.69

SHERWIN-000 SHERWIN-WILLIAMS COMPANY

0173-9

1002300168 02

SBOG LACC Construction Trades

O 01/06/2023 02/14/2023 R

$384.50

Project - Enderli

22-23

$384.50

100

LACC Construction Trades

F

1.00

$384.50

Project-Enderli Invoice# 0173-9 Paint - SHOJI White

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$384.50

NUMBER OF INVOICES: 1

$384.50

SJSMITH 000 SJSMITH CO

6471491

4892300010 02

SBOG LACC Welding Lab Gas

O 01/17/2023 02/14/2023 R

$1,156.32

22-23

$1,156.32

100

LACC Welding Lab Gas Quotation # 56016

F

1.00

$1,156.32

Acetylene, Argon, Oxygen

10E000 1400 3190 48 000000

WELDING PUR SER

$1,156.32

NUMBER OF INVOICES: 1

$1,156.32

WELLS FA000 WELLS FARGO FINANCIAL LEASING

5023848523

1002300198 02

SBOG Xerox Copier Lease Payment

O 01/07/2023 02/14/2023 R

$658.52

22-23

$658.52

100

Xerox Copier Lease Payment Account#

F

1.00

$658.52

603-0187343-000 Invoice Date - 02/07/2023