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:4

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

GREAT LA001 GREAT LAKES ACE HARDWARE

6276

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

25-26

5071

$18.99

100

Admin. Supplies Invoice # 6276 Insect

F

1.00

$18.99

Supplies

10E000 2330 4100 00 000000

ADM SUPPLIES

$18.99

NUMBER OF INVOICES: 1

$18.99

JAMES ME000 JAMES MECHANICAL

05212025

2192600002 07

SBOG Repairs on Garland

H 05/21/2025 07/09/2025 R

$1,636.00

Stove/Oven

25-26

5072

$1,636.00

100

Repairs on Garland Stove/Oven plus

F

1.00

$1,636.00

parts

10E000 1400 3230 21 000000

CULINARY ARTS REPAIRS

$1,636.00

NUMBER OF INVOICES: 1

$1,636.00

LIBBYLAU000 LIBBY, LAURA

CT - Libby

4692600001 07

SBOG Construction Trades Supplies

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

$945.00

Items Purchased from Laura Libby for Construction Trades Program

25-26

5073

$945.00

100

Construction Trades Supplies Items

F

1.00

$945.00

purchased from Laura Libby for Construction Trades Program

10E000 1400 4100 46 000000

CONST TRADES SUPPLIES

$945.00

NUMBER OF INVOICES: 1

$945.00

MCGRAW H000 MCGRAW HILL LLC

1371001850001

1002600004 07

SBOG Instructional Textbooks -

H 06/30/2025 07/09/2025 R

$116.58

Electrocardiography for Healthcare Professionals

25-26

5074

$116.58

100

Instructional Textbooks

F

1.00

$116.58

Electrocardiography for Healthcare Professionals Invoice #137100185001