Board Report December 2025

3APRPT01.P 68-4 05.25.10.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

12/11/25

Page:3

10:50 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

GRAYMONT000 GRAYMONT COOPERATIVE ASSOCIATION 018710

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

House - Janz

25-26

5160

$8,906.98

100

LACC Construction Trades Project House

F

1.00

$8,906.98

- Janz Invoice # 018710 Garage Doors

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$8,906.98

NUMBER OF INVOICES: 1

$8,906.98

GREAT LA001 GREAT LAKES ACE HARDWARE

9472

1002600101 12

SBOG LACC Construction Trades

H 11/13/2025 12/16/2025 R

$139.94

Project House - Janz

25-26

5161

$139.94

100

LACC Construction Trades Project House

F

1.00

$139.94

- Janz Invoice #9472 Varnish, Wood Stain, Paintbrush

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$139.94

GREAT LA001 GREAT LAKES ACE HARDWARE

9652

1002600104 12

SBOG Construction Trades Project

H 11/24/2025 12/16/2025 R

$15.98

House - Janz

25-26

5161

$15.98

100

Construction Trades Project House -

F

1.00

$15.98

Janz Invoice # 9652 Wood Putty

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$15.98

NUMBER OF INVOICES: 2

$155.92

KEEN TIL000 KEEN TILE INC

66483

1002600109 12

SBOG LACC Construction Trades

H 12/01/2025 12/16/2025 R

$99.99

Project House - Janz

25-26

5162

$99.99

100

LACC Construction Trades Project House

F

1.00

$99.99

- Janz Invoice #66483 Hemp True Color - Gallon

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$99.99