Board Report May 2024

3APRPT01.P 68-4 05.24.02.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

05/09/24

Page:4 9:42 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

NUMBER OF INVOICES: 1

$106.32

JOHANDEV000 JOHANSEN, DEVON

621244

4392400004 05

SBOG Reimb. for Student Clothing

O 04/24/2024 05/14/2024 R

$204.44

for Skills USA

23-24

$204.44

100

Reimb. for Student Clothing for Skills

F

1.00

$204.44

USA C.I. Shooting Sports Invoice# 621244

10E000 1400 4100 43 000000

FIRE SCIENCE SUPPLIES

$204.44

NUMBER OF INVOICES: 1

$204.44

MEDIACOM000 MEDIACOM LLC

83849126000009834/24 1092400011 05

SBOG Monthly Cable Service

O 04/28/2024 05/14/2024 R

$149.95

23-24

$149.95

100

Monthly Cable Service Account#

F

1.00

$149.95

8384912600000983 04/28/2024

10E000 1400 3190 10 000000

CISCO/COMP MAIN PUR SER

$149.95

NUMBER OF INVOICES: 1

$149.95

NAPA 000NAPA

494107

1002400179 05

SBOG Instr. Supplies - 2004 Grand

O 04/17/2024 05/14/2024 R

$204.85

Am

23-24

$204.85

100

Instr. Supplies - 2004 Grand Am

F

1.00

$204.85

Invoice#494107

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$204.85

NUMBER OF INVOICES: 1

$204.85

NELSOSTE000 NELSON, STEPHANIE

Mileage

1002400186 05

SBOG LACC COOP Travel - S. Nelson

O 05/01/2024 05/14/2024 R

$115.24

04-05/01/202

23-24

$115.24

100

LACC COOP Travel - S. Nelson 172 miles

F 172.00

$115.24

@ .67 cents per mile