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:9

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

RPLUMBER000 RPLUMBER CO

3343669

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

100

LACC Construction Trades Project House

F

1.00

$223.89

- Janz Invoice# 3343669 Lumber

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$223.89

RPLUMBER000 RPLUMBER CO

3351155

1002500158 03

SBOG LACC Construction Trades

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

$4,191.09

Project House - Janz

24-25

5004

$4,191.09

100

LACC Construction Trades Project House

F

1.00

$4,191.09

- Janz Invoice# 3351155

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$4,191.09

RPLUMBER000 RPLUMBER CO

3360088

1002500164 03

SBOG LACC Construction Trades

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

$6,862.93

Project House - Janz

24-25

5004

$6,862.93

100

LACC Construction Trades Project House

F

1.00

$6,862.93

- Janz Invoice# 3360088 Siding, corner posts, nails, channel

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$6,862.93

RPLUMBER000 RPLUMBER CO

3389351

1002500173 03

SBOG LACC Construction Trades

H 02/24/2025 03/18/2025 R

$299.75

Project House - Janz

24-25

5004

$299.75

100

LACC Construction Trades Project House

F

1.00

$299.75

- Janz Invoice# 3389351 Alum. Roof Edge

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$299.75

RPLUMBER000 RPLUMBER CO

various

1002500174 03

SBOG LACC Construction Trades

H 02/28/2025 03/18/2025 R

$1,064.47

Project House - Janz

24-25

5004

$1,064.47

100

LACC Construction Trades Project House

F

1.00

$-779.94

- Janz Credit Note - 274759

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$-779.94

110

LACC Construction Trades Project House

F

1.00

$1,130.47

- Janz Invoice# 3405891