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:8

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

SJSMITH 000 SJSMITH CO

6772148,

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

100

Welding Equipment Quote# 77968

F

1.00

$5,000.00

MIL-907770 CST 282 230-575VAC with TWECO Dinse Style Receptacles, Jackets, Gloves

10E000 1400 5400 48 000000

WELDING EQUIP

$5,000.00

110

Auto Equipment Quote# 77968

F

1.00

$3,105.90

10E000 1400 5400 47 000000

AUTO/DIESEL EQUIPMENT

$3,105.90

SJSMITH 000 SJSMITH CO

795664

4892500018 04

SBOG Monthly Tank Rental

O 03/31/2025 04/15/2025 R

$253.89

24-25

$253.89

100

Monthly Tank Rental Invoice# 795664

F

1.00

$253.89

10E000 1400 3190 48 000000

WELDING PUR SER

$51.79

10E000 1400 4100 48 000000

WELDSUPP-LAC WELDING SUPPLIES

$202.10

SJSMITH 000 SJSMITH CO

Quote#79052

1002500201 04

SBOG LACC Purchase Service

O 04/07/2025 04/15/2025 S

$768.60

24-25

$768.60

100

LACC Purchase Service Quote# 79052

F

1.00

$768.60

10E000 1400 3190 01 000000

INSTRUCTIONAL PUR SER

$768.60

NUMBER OF INVOICES: 3

$9,128.39

U S POST001 U S POSTMASTER

Postage - Auto

1002500196 04

SBOG Instr. Purchase Service

O 04/08/2025 04/15/2025 R

$13.10

24-25

$13.10

100

Instr. Purchase Service Return of auto

F

1.00

$13.10

parts - Solid Lift Parts

10E000 1400 3190 01 000000

INSTRUCTIONAL PUR SER

$13.10

NUMBER OF INVOICES: 1

$13.10

TOTAL NUMBER OF OPEN INVOICES:

28

$99,024.89

28 COMPUTER CHECK INVOICES

$99,024.89

TOTAL INVOICES:

28

$99,024.89