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:9 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

RPLUMBER000 RPLUMBER CO

2359854

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

100

LACC Construction Trades Project -

F

1.00

$15.99

Tuley Invoice # 2359854 - Roof Nails

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$15.99

RPLUMBER000 RPLUMBER CO

2365049

1002400195 06

SBOG LACC Construction Trades

O 05/16/2024 06/17/2024 R

$28.00

Project - Tuley

23-24

$28.00

100

LACC Construction Trades Project -

F

1.00

$28.00

Tuley Invoice# 2365049 6X6X8 Treated Lumber

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$28.00

NUMBER OF INVOICES: 2

$43.99

SEC OF S000 SEC OF STATE

Cargo Trailer 06/24 1002400200 06

SBOG Illinois License Plate

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

$158.00

Renewal

23-24

$158.00

100

Illinois License Plate Renewal Wells

F

1.00

$158.00

Cargo Trailer Vin#1WC200L2451111025 Plate#54721TC

10E000 1400 3320 01 000000

INSTRUCTIONAL TRAVEL

$158.00

NUMBER OF INVOICES: 1

$158.00

UNITED S000 UNITED STATES POST OFFICE

Postage June 2024 1002400201 06

SBOG Postage Stamps

O 06/11/2024 06/17/2024 R

$136.00

23-24

$136.00

100

Postage - 2 rolls

F

1.00

$136.00

10E000 2330 4100 00 000000

ADM SUPPLIES

$136.00

NUMBER OF INVOICES: 1

$136.00