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:10 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

various

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

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$1,130.47

120

LACC Construction Trades Project House

F

1.00

$713.94

- Janz Invoice# 3405900

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$713.94

NUMBER OF INVOICES: 5

$12,642.13

RUNNING 000 RUNNING SUPPLY, INC.

1189602

1002500166 03

SBOG LACC Construction Trades

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

$60.30

Project House - Janz

24-25

5005

$60.30

100

LACC Construction Trades Project House

F

1.00

$60.30

- Janz Invoice # 1189602 Nail/Ceiling Box, Plastic Staples, Winggard

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$60.30

RUNNING 000 RUNNING SUPPLY, INC.

1194740

4692500020 03

SBOG LACC Construction Trades

H 03/03/2025 03/18/2025 R

$29.75

Supplies

24-25

5005

$29.75

100

LACC Construction Trades Supplies

F

1.00

$29.75

Invoice# 1194740 Oil, WD-40, Blades, Grease

10E000 1400 4100 46 000000

CONST TRADES SUPPLIES

$29.75

RUNNING 000 RUNNING SUPPLY, INC.

1194941

1002500176 03

SBOG LACC Instr. Supplies - Fork

H 03/04/2025 03/18/2025 R

$86.36

Lift Repair

24-25

5005

$86.36

100

LACC Instr. Supplies Fork Lift Repair

F

1.00

$86.36

Invoice# 1194941

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$86.36

NUMBER OF INVOICES: 3

$176.41

SJSMITH 000 SJSMITH CO

790820

4892500016 03

SBOG Monthly Tank Rental

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

$229.32