Board Report March 2023

3APRPT01.P 68-4 05.22.10.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

03/09/23

Page:1

11:39 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

ACE HARD000 ACE HARDWARE

159872/D

4692300016 03

SBOG LACC Construction Trades

O 02/22/2023 03/14/2023 R

$58.97

Supplies - LACC Construction Trades Project - Enderli

22-23

$58.97

100

LACC Construction Trades Supplies

F

1.00

$34.99

Invoice# 159872/D Saw Blade

10E000 1400 4100 46 000000

CONST TRADES SUPPLIES

$34.99

110

LACC Construction Trades Project -

F

1.00

$23.98

Enderli Invoice# 159872/D Sealant

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$23.98

ACE HARD000 ACE HARDWARE

160229/D

1002300221 03

SBOG LACC Construction Trades

O 03/08/2023 03/14/2023 R

$7.59

Project - Enderli

22-23

$7.59

100

LACC Construction Trades Project -

F

1.00

$7.59

Enderli Invoice# 160229/D Trowel

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$7.59

NUMBER OF INVOICES: 2

$66.56

CARPET W000 CARPET WEAVER'S

AA021829

1002300205 03

SBOG LACC Construction Trades

O 02/14/2023 03/14/2023 R

$1,208.02

Project - Enderli

22-23

$1,208.02

100

LACC Construction Trades Project -

F

1.00

$1,208.02

Enderli Invoice# AA021829 Flooring

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$1,208.02

NUMBER OF INVOICES: 1

$1,208.02

CHEEKKIM000 CHEEK, KIMBERLY

Connections Travel 1002300208 03

SBOG LACC Instructional Travel -

O 02/15/2023 03/14/2023 R

$46.25

Kim Cheek

22-23

$46.25

100

LACC Instructional Travel Kim Cheek 74

F

1.00

$46.25

miles @.625 cents per mile