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:7

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

RPLUMBER000 RPLUMBER CO

3474596

4692500024 04

SBOG Construction Trades Supplies

O 03/20/2025 04/15/2025 R

$21.99

24-25

$21.99

100

Construction Trades Supplies Invoice#

F

1.00

$21.99

3474596 Lumber

10E000 1400 4100 46 000000

CONST TRADES SUPPLIES

$21.99

RPLUMBER000 RPLUMBER CO

3496048

1002500193 04

SBOG LACC Construction Trades

O 03/26/2025 04/15/2025 R

$329.62

Project House - Janz

24-25

$329.62

100

LACC Construction Trades Project House

F

1.00

$329.62

- Janz Invoice# 3496048

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$329.62

RPLUMBER000 RPLUMBER CO

3539477

1002500198 04

SBOG LACC Construction Trades

O 04/07/2025 04/15/2025 R

$8.76

Project House - Janz

24-25

$8.76

100

LACC Construction Trades Project House

F

1.00

$8.76

- Janz Invoice# 3539477 Outlet Box

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$8.76

NUMBER OF INVOICES: 4

$373.35

RUNNING 000 RUNNING SUPPLY, INC.

1197567

1002500182 04

SBOG LACC Construction Trades

O 03/12/2025 04/15/2025 R

$43.63

Project House - Janz

24-25

$43.63

100

LACC Construction Trades Project House

F

1.00

$43.63

- Janz Invoice# 1197567

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$43.63

NUMBER OF INVOICES: 1

$43.63

SJSMITH 000 SJSMITH CO

6772148,

4892500017 04

SBOG LACC Welding & Auto

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

$8,105.90

Equipment

24-25

$8,105.90