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:3

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

DOCUMENT000 DOCUMENT IMAGING SERVICES, LLC

3558

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

100

Admin. Supplies Invoice # 3558 Printer

F

1.00

$692.00

Cartridges

10E000 2330 4100 00 000000

ADM SUPPLIES

$692.00

NUMBER OF INVOICES: 1

$692.00

ENVISION000 ENVISION INSURANCE GROUP

11186

1002600007 07

SBOG 2025-2026 Treasurer Bond -

H 06/03/2025 07/09/2025 R

$840.00

Kathleen Dunham

25-26

5068

$840.00

100

2025-2026 Treasurer Bond - Kathleen

F

1.00

$840.00

Dunham Invoice# 11186

10E000 2330 3190 00 000000

ADM PUR SER

$840.00

NUMBER OF INVOICES: 1

$840.00

FRONTIER000 FRONTIER

81584210051206905 1002600010 07

SBOG Monthly Phone Service

H 07/01/2025 07/09/2025 R

$155.30

07

25-26

5069

$155.30

100

Monthly Phone Service

F

1.00

$155.30

815-842-1005-120690-5

10E000 2330 3190 00 000000

ADM PUR SER

$155.30

NUMBER OF INVOICES: 1

$155.30

GRAGECOL000 GRAGERT, COLT

Bead Blast 06242025 1002600003 07

SBOG Instructional Travel

H 06/24/2025 07/09/2025 R

$92.33

25-26

5070

$92.33

100

Instructional Travel 131.9 miless @ .70

F

1.00

$92.33

cents per mile Pick up Bead Blast Cabinet Donation to Program

10E000 1400 3320 01 000000

INSTRUCTIONAL TRAVEL

$92.33

NUMBER OF INVOICES: 1

$92.33

GREAT LA001 GREAT LAKES ACE HARDWARE

6276

1002600006 07

SBOG Admin. Supplies

H 06/12/2025 07/09/2025 R

$18.99