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:12 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

PROSAFET000 PROSAFETY

2/906330

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

24-25

$345.00

100

LACC Instructional Supplies Order#

F

1.00

$270.00

2/906330 ZTEK Clear Safety Glasses - 200

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$270.00

110

LACC Instructional Supplies

F

1.00

$75.00

Order#2/906330 Clear OTG Glasses- 60

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$75.00

NUMBER OF INVOICES: 1

$345.00

QUILL 000QUILL

111870275

1002500040 09

SBOG Criminal Justice / LACC

O 08/22/2024 09/17/2024 R

$733.50

Instr. Supplies

24-25

$733.50

100

Criminal Justice / LACC Instr. Supplies

F

1.00

$733.50

Quill - Recap3 111870275

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$225.55

10E000 1400 4100 44 000000

CRIMINAL JUSTICE SUPPLIES

$507.95

NUMBER OF INVOICES: 1

$733.50

RPLUMBER000 RPLUMBER CO

2778008

4692500004 09

SBOG LACC Construction Trades

O 08/26/2024 09/17/2024 R

$123.86

Supplies

24-25

$123.86

100

LACC Construction Trades Supplies

F

1.00

$123.86

Invoice# 2778008 Lumber

10E000 1400 4100 46 000000

CONST TRADES SUPPLIES

$123.86

RPLUMBER000 RPLUMBER CO

2798316

1002500044 09

SBOG LACC Construction Trades

O 08/30/2024 09/17/2024 R

$1,050.55

Project House - Brittany Janz

24-25

$1,050.55

100

LACC Construction Trades Project House

F

1.00

$1,050.55

- Brittany Janz Invoice# 2798316 Lumber, Sill Sealer, Columns