Board Report June 2024

3APRPT01.P 68-4 05.24.02.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

06/12/24

Page:8 9:44 AM

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

May 2024

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

10E000 1400 2120 01 000000

INSTRUCTIONAL THIS

$344.67

NUMBER OF INVOICES: 1

$69,411.33

PRINTING000 PRINTING CRAFTSMEN, INC

19873

1002400192 06

SBOG LACC Admin. Supplies

O 04/30/2024 06/17/2024 R

$90.00

23-24

$90.00

100

LACC Admin. Supplies Invoice# 19873

F

1.00

$90.00

Envelopes

10E000 2330 4100 00 000000

ADM SUPPLIES

$90.00

NUMBER OF INVOICES: 1

$90.00

RICHARDS000 RICHARDSON CONCRETE AND CONSTRUCTI 10% down on Job

1002400212 06

SBOG LACC OM Purchase Service -

O 06/11/2024 06/17/2024 S

$950.00

Concrete Work

23-24

$950.00

100

LACC OM Purchase Service Concrete Work

F

1.00

$950.00

in Automotive Shop for Auto Lifts 10% down to schedule job

10E000 2540 3190 00 000000

OM PUR SER

$950.00

RICHARDS000 RICHARDSON CONCRETE AND CONSTRUCTI Balance Due on Job 1002400213 06

SBOG LACC OM Purchase Service -

O 06/11/2024 06/17/2024 S

$8,550.00

Concrete Work

23-24

$8,550.00

100

LACC OM Purchase Service - Concrete

F

1.00

$8,550.00

Work Concrete Work in Automotive Shop for Auto Lifts Balance due on job.

10E000 2540 3190 00 000000

OM PUR SER

$8,550.00

NUMBER OF INVOICES: 2

$9,500.00

RPLUMBER000 RPLUMBER CO

2359854

1002400194 06

SBOG LACC Construction Trades

O 05/15/2024 06/17/2024 R

$15.99

Project - Tuley

23-24

$15.99