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:8 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: 2

$228.27

SJSMITH 000 SJSMITH CO

6846678

1002600081 11

SBOG LACC Welding Lab Supplies

H 10/06/2025 11/18/2025 R

$168.23

25-26

5141

$168.23

100

LACC Welding Lab Supplies Invoice

F

1.00

$168.23

#6846678 Sure Arc 44 LB. Spool

10E000 1400 4100 48 000000

WELDSUPP-LAC WELDING SUPPLIES

$168.23

SJSMITH 000 SJSMITH CO

6852260

4892600004 11

SBOG Welding Purchase Service -

H 10/08/2025 11/18/2025 R

$34.00

Warranty Delivery Charge

25-26

5141

$34.00

100

Welding Purchase Service Invoice

F

1.00

$34.00

#6852260 Delivery Charge for Warranty Work

10E000 1400 3190 48 000000

WELDING PUR SER

$34.00

SJSMITH 000 SJSMITH CO

828621

1002600092 11

SBOG Monthly Tank Rental

H 10/31/2025 11/18/2025 R

$253.89

25-26

5141

$253.89

100

Monthly Tank Rental Invoice #828621

F

1.00

$253.89

10E000 1400 3190 48 000000

WELDING PUR SER

$253.89

NUMBER OF INVOICES: 3

$456.12

TOTAL NUMBER OF HISTORY INVOICES:

28

$111,399.22

28 COMPUTER CHECK INVOICES

$111,399.22

TOTAL INVOICES:

28

$111,399.22

BANK TOTALS: BANK

BANK ACCOUNT #

INVOICE AMOUNT NET AMOUNT

SBOG

**A000 1101 0000 00 000000

$111,399.22 $111,399.22

LIQUIDATION STATUS (LQ) CODE LEGEND: L = LIQUIDATION PENDING C = CLOSED PO/NOT RECEIVING P = PARTIAL LIQUIDATION F = FULL LIQUIDATION BLANK = NO LIQUIDATION

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