Board Report November 2025

3APRPT01.P 68-4 05.25.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

11/14/25

Page:7 9:51 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

NUMBER OF INVOICES: 1

$153.00

RPLUMBER000 RPLUMBER CO

4338474

1002600084 11

SBOG LACC Construction Trades

H 10/21/2025 11/18/2025 R

$4,295.16

Project House - Janz

25-26

5139

$4,295.16

100

LACC Construction Trades Project House

F

1.00

$4,295.16

- Janz Invoice #4338474 Doors

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$4,295.16

RPLUMBER000 RPLUMBER CO

4365039

1002600080 11

SBOG LACC Construction Trades

H 10/27/2025 11/18/2025 R

$285.40

Project House - Janz

25-26

5139

$285.40

100

LACC Construction Trades Project House

F

1.00

$285.40

- Janz Invoice #4365039

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$285.40

NUMBER OF INVOICES: 2

$4,580.56

RUNNING 000 RUNNING SUPPLY, INC.

1280496

1002600087 11

SBOG LACC Construction Trades

H 10/29/2025 11/18/2025 R

$192.31

Project House - Janz

25-26

5140

$192.31

100

LACC Construction Trades Project House

F

1.00

$192.31

- Janz Invoice #1280496 Sawblades, Tape Measure, Machine Screws

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$192.31

RUNNING 000 RUNNING SUPPLY, INC.

1282581

1002600090 11

SBOG LACC Construction Trades

H 11/04/2025 11/18/2025 R

$35.96

Project House - Janz

25-26

5140

$35.96

100

LACC Construction Trades Project House

F

1.00

$35.96

- Janz Invoice # 1282581 Glue, Screws

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$35.96