Board Report March 2025

3APRPT01.P 68-4 05.24.10.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

03/13/25

Page:1

11:07 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

CENTRAL 001 CENTRAL STEEL & WIRE CO

9305669379

1002500161 03

SBOG OM Supplies

H 02/11/2025 03/18/2025 R

$809.37

24-25

4992

$809.37

100

OM Supplies Order#17930881, Invoice#

F

1.00

$809.37

9305669379

10E000 2540 4100 00 000000

OM SUPPLIES

$809.37

NUMBER OF INVOICES: 1

$809.37

CITY BLU000 CITY BLUE TECH LLC

l273825

1002500170 03

SBOG LACC Admin. Supplies

H 02/14/2025 03/18/2025 R

$89.97

24-25

4993

$89.97

100

LACC Admin. Supplies Invoice# l23825

F

1.00

$89.97

Maintenance box for Cannon Copier

10E000 2330 4100 00 000000

ADM SUPPLIES

$89.97

NUMBER OF INVOICES: 1

$89.97

COMMERCE000 Commerce Bank

1000114135

1002500160 03

SBOG Instructional Equipment -

H 02/07/2025 03/18/2025 R

$5,299.99

Planer

24-25

4994

$5,299.99

100

Beaver Industrial Supply Order #

F

1.00

$5,299.99

1000114135 Planer w/ Helical Cutterhead

10E000 1400 5400 01 000000

INSTRUCTIONAL EQUIPMENT

$4,580.00

10E000 1400 5400 46 000000

CONST TRADES EQUIPMENT

$719.99

COMMERCE000 Commerce Bank

112-5161723-6912233 1002500156 03

SBOG LACC Instr. Supplies

H 02/06/2025 03/18/2025 R

$237.93

24-25

4994

$237.93

100

LACC Instr. Supplies Amazon Order#

F

1.00

$122.94

112-5161723-6912233 Vacuum Pump

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$122.94

110

LACC Instr. Supplies Amazon Order#

F

1.00

$114.99

112-0160679-7802653 Kleenex

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$114.99