Board Report May 2025

3APRPT01.P 68-4 05.25.02.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

05/08/25

Page:4

11:08 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

DEWITT L000 DEWITT LIVINGSTON MCLEAN ROE

1002500444

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

24-25

5035

$200.80

100

ROE#17 Paper Order Invoice# 1002500444

F

1.00

$200.80

10E000 2330 4100 00 000000

ADM SUPPLIES

$200.80

NUMBER OF INVOICES: 1

$200.80

DOCUMENT000 DOCUMENT IMAGING SERVICES, LLC

3526

1002500216 05

SBOG Printer Cartridges

H 04/29/2025 05/13/2025 S

$346.00

24-25

5036

$346.00

100

Printer Cartridges Invoice# 3526

F

1.00

$346.00

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$346.00

NUMBER OF INVOICES: 1

$346.00

FRONTIER000 FRONTIER

81584210051206905525 1002500224 05

SBOG Monthly Phone Service

H 05/01/2025 05/13/2025 S

$153.91

24-25

5037

$153.91

100

Monthly Phone Service

F

1.00

$153.91

815-842-1005-120690-5 05-01-2025

10E000 2330 3190 00 000000

ADM PUR SER

$153.91

NUMBER OF INVOICES: 1

$153.91

GREAT LA001 GREAT LAKES ACE HARDWARE

237767

1002500215 05

SBOG Instr. Supplies

H 04/28/2025 05/13/2025 S

$11.98

24-25

5038

$11.98

100

Instr. Supplies Invoice# 166 Customer #

F

1.00

$11.98

237767 Tapper Bit

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$11.98

NUMBER OF INVOICES: 1

$11.98

MEDIACOM000 MEDIACOM LLC

8384912600009834/25 1002500219 05

SBOG Monthly Cable Service

H 04/28/2025 05/13/2025 S

$169.95

24-25

5039

$169.95

100

Monthly Cable Service Account#

F

1.00

$169.95

8384912600000983 04/28/2025