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:4

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

COMMERCE000 Commerce Bank

BB7CBC6DA D. FEE

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

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$-144.79

COMMERCE000 Commerce Bank

LEV83189

1002300218 03

SBOG LACC Instructional Supplies

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

$324.81

- Levenger

22-23

$324.81

100

LACC Instructional Supplies Levenger

F

1.00

$324.81

Order# LEV83189

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$324.81

NUMBER OF INVOICES: 9

$3,764.58

FRONTIER000 FRONTIER

81584210051206905323 1002300216 03

SBOG Monthly Phone Service

O 03/01/2023 03/14/2023 R

$91.27

22-23

$91.27

100

Monthly Phone Service

F

1.00

$91.27

815-842-1005-690-5

10E000 2330 3190 00 000000

ADM PUR SER

$91.27

NUMBER OF INVOICES: 1

$91.27

JANZ BRI000 JANZ, BRITTANY

Mileage - Feb. 2023 1002300212 03

SBOG LACC Instructional Travel

O 02/28/2023 03/14/2023 R

$78.75

22-23

$78.75

100

LACC Instructional Travel February 2023

F

1.00

$78.75

Mileage 126 miles@ .625 cents per mile

10E000 1400 3320 01 000000

INSTRUCTIONAL TRAVEL

$78.75

NUMBER OF INVOICES: 1

$78.75

LANCAJOD000 LANCASTER, JODI

01308552

4892300012 03

SBOG Reimb. for LACC Welding Lab

O 02/08/2023 03/14/2023 R

$264.70

Supplies - Harbor Freight

22-23

$264.70

100

Reimb. for LACC Welding Lab Supplies -

F

1.00

$264.70

Harbor Freight Ticket # 01308552 - 02/08/2023