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:10 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

NELSOSTE000 NELSON, STEPHANIE

COOP Travel -9/6/24 ******CONTINUED******

10E000 1400 3320 59 000000

INTER COOP TRAVEL

$93.13

NUMBER OF INVOICES: 1

$93.13

NIEMANNS000 NIEMANNS COUNTY MARKET

Various -9/24

2192500002 09

SBOG LACC Culinary Grocery

O 09/10/2024 09/17/2024 R

$266.18

Supplies

24-25

$266.18

100

LACC Culinary Supplies Invoice #2466918

F

1.00

$0.30

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$0.30

110

LACC Culinary Supplies Invoice#2480383

F

1.00

$80.45

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$80.45

120

LACC Culinary Supplies Invoice#2480344

F

1.00

$39.15

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$39.15

130

LACC Culinary Supplies Invoice# 2480361

F

1.00

$42.22

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$42.22

140

LACC Culinary Supplies Invoice# 2480401

F

1.00

$13.18

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$13.18

150

LACC Culinary Supplies Invoice# 2480374

F

1.00

$90.88

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$90.88

NUMBER OF INVOICES: 1

$266.18

NOBISJAL000 NOBIS-WICHMAN, JALINN

65343473301898462105 1792500001 09

SBOG Reimb. for CNA Classroom

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

$20.76

Supplies

24-25

$20.76

100

Reimb. for CNA Classroom Supplies

F

1.00

$20.76

Walmart - Receipt #65343473301898462105 Supplies for feeding skills station - pudding, spoons

10E000 1400 4100 17 000000

CERTIFIED NURSE ASS. SUPPLIES

$20.76

NUMBER OF INVOICES: 1

$20.76

PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL

August 2024

1002500043 09

SBOG LACC August 2024 Salary Bill

O08/31/202409/17/2024R $69,994.62