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:7

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

RPLUMBER000 RPLUMBER CO

Various - Apr. Inv. 1002500218 05

SBOG Construction Trades Project

H 04/15/2025 05/13/2025 S

$4,454.10

House - Janz

24-25

5044

$4,454.10

100

Construction Trades Project House -

F

1.00

$1,013.92

Janz Invoice# 3570585

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$1,013.92

110

Construction Trades Project House -

F

1.00

$40.00

Janz Invoice# 3570596

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$40.00

120

Construction Trades Project House -

F

1.00

$2,552.00

Janz Invoice# 3570603

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$2,552.00

130

Construction Trades Project House -

F

1.00

$289.58

Janz Invoice# 3570618

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$289.58

140

Construction Trades Project House -

F

1.00

$521.10

Janz Invoice# 3570628

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$521.10

150

Construction Trades Project House -

F

1.00

$37.50

Janz Invoice# 357660

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$37.50

NUMBER OF INVOICES: 3

$4,549.38

RUNNING 000 RUNNING SUPPLY, INC.

1209111

1002500205 05

SBOG Instr. Purchase Service

H 04/14/2025 05/13/2025 S

$40.77

24-25

5045

$40.77

100

Instr. Purchase Service Invoice

F

1.00

$40.77

#1209111 Gas Can / Funnel

10E000 1400 3190 01 000000

INSTRUCTIONAL PUR SER

$40.77

RUNNING 000 RUNNING SUPPLY, INC.

1209529

1002500207 05

SBOG OM Supplies

H 04/15/2025 05/13/2025 S

$27.99

24-25

5046

$27.99

100

OM Supplies Invoice# 1209529 Sr.

F

1.00

$27.99

Interview Repair of Cart Wheel & Tire