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:4

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

GRAGECOL000 GRAGERT, COLT

Instr. Travel Auto's ******CONTINUED******

10E000 1400 3320 01 000000

INSTRUCTIONAL TRAVEL

$89.32

110

Instr. Travel - Auto's Pick up rear

F

1.00

$115.01

axle donation for kit car 164.3 miles @ .70 cents per mile

10E000 1400 3320 01 000000

INSTRUCTIONAL TRAVEL

$115.01

120

Instr. Travel - Auto's Travel to pick

F

1.00

$94.99

up tire machine donation for program 135.7 miles @.70 cents per mile

10E000 1400 3320 01 000000

INSTRUCTIONAL TRAVEL

$94.99

NUMBER OF INVOICES: 2

$304.31

JAMES ME000 JAMES MECHANICAL

3479

2192500019 04

SBOG Repair on outside walk in

O 04/05/2025 04/15/2025 R

$767.12

cooler

24-25

$767.12

100

Repair on outside walk-in cooler.

F

1.00

$767.12

Replaced main controller. Invoice #3479

10E000 1400 3230 01 000000

INSTRUCTIONAL EQUIP REPAIRS

$381.72

10E000 1400 3230 21 000000

CULINARY ARTS REPAIRS

$385.40

NUMBER OF INVOICES: 1

$767.12

L & L OF000 L & L of Steriling, Inc.

511636

1002500188 04

SBOG Forklift Supplies

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

$44.36

24-25

$44.36

100

Forklift Supplies

F

1.00

$44.36

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$44.36

NUMBER OF INVOICES: 1

$44.36

MEDIACOM000 MEDIACOM LLC

83849126000009833/25 1002500192 04

SBOG Monthly Cable Service

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

$169.95

24-25

$169.95

100

Monthly Cable Service Account#

F

1.00

$169.95

8384912600000983 -3/28/2025