Board Report September 2024

3APRPT01.P 68-4 05.24.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

09/12/24

Page:9

10:54 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: 2

$142.04

ICTA 000ICTA

ICTA Roadshow

1002500038 09A

SBOG LACC Admin. Purchase Service

H 08/21/2024 08/28/2024 R

$75.00

Graves

24-25

4890

$75.00

100

LACC Admin. Purchase Service 24-25 ICTA

F

1.00

$75.00

Roadshow Registration - Tera Graves

10E000 2330 3190 00 000000

ADM PUR SER

$75.00

NUMBER OF INVOICES: 1

$75.00

KELLY EL000 KELLY ELECTRIC INC

47692

1002500033 09

SBOG OM Purchase Service

O 07/29/2024 09/17/2024 R

$868.07

24-25

$868.07

100

Electrical Work for Air Compressors

F

1.00

$868.07

Invoice# 47692

10E000 2540 3190 00 000000

OM PUR SER

$868.07

NUMBER OF INVOICES: 1

$868.07

MEDIACOM000 MEDIACOM LLC

83849126000009838/24 1092500004 09

SBOG Monthly Cable Service

O 08/28/2024 09/17/2024 R

$149.95

24-25

$149.95

100

Monthly Cable Service

F

1.00

$149.95

Account#8384912600000983 Invoice Date 08/28/2024

10E000 1400 3190 10 000000

CISCO/COMP MAIN PUR SER

$149.95

NUMBER OF INVOICES: 1

$149.95

NELSOSTE000 NELSON, STEPHANIE

COOP Travel -9/6/24 5992500001 09

SBOG LACC COOP Travel

O 09/06/2024 09/17/2024 R

$93.13

Reimbursement - Nelson

24-25

$93.13

100

LACC COOP Travel Reimbursement - Nelson

F 139.00

$93.13

139 miles @.67 cents per mile. 7/24-09/06/2024