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:6

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

LS BUILD000 LS BUILDING PRODUCTS

749557

1002300211 03

SBOG LACC Construction Trades

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

$27.95

Project - Enderli

22-23

$27.95

100

LACC Construction Trades Project -

F

1.00

$27.95

Enderli Order# 481509 Caulk & Putty

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$27.95

NUMBER OF INVOICES: 5

$4,583.46

MADELLEE000 MADELINE, LEE

IACTE Conf. 2-23

1002300210 03

SBOG LACC Instructional Travel -

O 02/17/2023 03/14/2023 R

$93.75

Lee

22-23

$93.75

100

LACC Instructional Travel Madeline Lee

F

1.00

$93.75

- IACTE Conference 150 miles @.625 cents per mile

10E000 1400 3320 01 000000

INSTRUCTIONAL TRAVEL

$93.75

NUMBER OF INVOICES: 1

$93.75

MEDIACOM000 MEDIACOM LLC

8384912600000983223 1092300011 03

SBOG Monthly Cable Service

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

$129.95

22-23

$129.95

100

Monthly Cable Service Account#

F

1.00

$129.95

8384912600000983

10E000 1400 3190 10 000000

CISCO/COMP MAIN PUR SER

$129.95

NUMBER OF INVOICES: 1

$129.95

PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL

February 2023

1002300213 03

SBOG LACC February 2023 Salary

O02/28/202303/14/2023R $65,854.39

Bill paid in March 2023

22-23

$65,854.39

100

LACC Instructional Salaries - Feb. 2023

F

1.00

$48,677.86

10E000 1400 1100 01 000000

Instructional Salaries

$48,677.86

110

Instructional TRS - Feb. 2023

F

1.00

$282.34

10E000 1400 2110 01 000000

Instructional TRS

$282.34