Board Report August 2025

3APRPT01.P 68-4 05.25.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

08/06/25

Page:1

10:49 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

AJ'S HOO000 AJ'S Hood Cleaning

06132025

2192600001 07

SBOG Culinary Hood & Filters

H 06/13/2025 07/09/2025 R

$400.00

Cleaned

25-26

5062

$400.00

100

Culinary Hood & Filters Cleaned

F

1.00

$400.00

Invoice# 06-13-2025

10E000 1400 3190 21 000000

CULINARY ARTS PUR SER

$400.00

NUMBER OF INVOICES: 1

$400.00

AQUALICI000 AQUALICIOUS

89637

1002600012 07

SBOG Admin. Purchase Service

H 06/11/2025 07/09/2025 R

$6.00

25-26

5063

$6.00

100

Admin. Purchase Service Invoice# 89637

F

1.00

$6.00

Water

10E000 2330 3190 00 000000

ADM PUR SER

$6.00

NUMBER OF INVOICES: 1

$6.00

CAREERSA000 CAREERSAFE

Quote #00036649

1002600014 07

SBOG LACC Purchase Service -

H 07/09/2025 07/09/2025 R

$3,290.00

CareerSafe OSHA Training

25-26

5064

$3,290.00

100

CareerSafe OSHA 10-Hour Training

F

1.00

$3,290.00

Library Quote #00036649

10E000 2330 3190 00 000000

ADM PUR SER

$3,290.00

NUMBER OF INVOICES: 1

$3,290.00

CDW-G 000CDW-G

PMNS239

1002600001 07

SBOG CDW -G Lenovo Thinkbooks

H07/08/202507/09/2025R $10,658.00

LACC Instructional Equipment

25-26

5065 $10,658.00

100

LACC Instructional Equipment CDW-G

F

1.00

$10,658.00

Lenovo Thinkbooks #7892982 -5 Lenovo Premier Support Plus - 5 Lenovo Thinkpad 32 GM RAM- 2 Order# PMNS239

10E000 1400 5400 01 000000

INSTRUCTIONAL EQUIPMENT

$10,658.00