Board Report April 2025

3APRPT01.P 68-4 05.24.10.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

04/10/25

Page:3

10:58 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: 9

$1,421.72

DOCUMENT000 DOCUMENT IMAGING SERVICES, LLC

3471,3469

1002500185 04

SBOG Toner Cartridges

O 03/13/2025 04/15/2025 R

$476.00

24-25

$476.00

100

Toner Cartridges - Colt Gragert Invoice

F

1.00

$59.00

#3471

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$59.00

110

Toner Cartridges - Amy Richardson

F

1.00

$417.00

Invoice# 3469

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$417.00

NUMBER OF INVOICES: 1

$476.00

FRONTIER000 FRONTIER

81584210051206905425 1002500200 04

SBOG Monthly Phone Service

O 04/01/2025 04/15/2025 R

$133.88

24-25

$133.88

100

Monthly Phone Service

F

1.00

$133.88

815-842-1005-120690-5 04/01/2025

10E000 2330 3190 00 000000

ADM PUR SER

$133.88

NUMBER OF INVOICES: 1

$133.88

GRAGECOL000 GRAGERT, COLT

433848

4792500016 04

SBOG Reimb. for Auto Supplies-

O 03/28/2025 04/15/2025 R

$4.99

Harbor Freight Replacement Plan

24-25

$4.99

100

Reimbursement for Auto Supplies Harbor

F

1.00

$4.99

Freight - Replacement Plan - Vehicle Dollies Invoice# 433848

10E000 1400 4100 47 000000

AUTO/DIESEL SUPPLIES

$4.99

GRAGECOL000 GRAGERT, COLT

Instr. Travel

1002500195 04

SBOG LACC Instr. Travel - Auto's

O 03/21/2025 04/15/2025 R

$299.32

Auto's

24-25

$299.32

100

LACC Instr. Travel - Auto's Mileage

F

1.00

$89.32

127.6 miles @. 70 cents per mile Pick up Transmission Flush Machine