Board Report October 2025

3APRPT01.P 68-4 05.25.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

10/16/25

Page:1 1:34 PM

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

AMERICAN001 AMERICAN WELDING SOCIETY

ORD-863185-X3DX7

1002600061 10

SBOG American Welding Society -

H 09/01/2025 10/21/2025 R

$273.00

Membership

25-26

5106

$273.00

100

American Welding Society - Membership

F

1.00

$273.00

Order #ORD-863185-X3DX7

10E000 1400 3190 48 000000

WELDING PUR SER

$273.00

NUMBER OF INVOICES: 1

$273.00

AQUALICI000 AQUALICIOUS

Water - 09-24-2025 1002600063 10

SBOG LACC Admin. Purchase Service

H 09/24/2025 10/21/2025 R

$21.00

- Water

25-26

5107

$21.00

100

Water - 09-24-2025

F

1.00

$21.00

10E000 2330 3190 00 000000

ADM PUR SER

$21.00

AQUALICI000 AQUALICIOUS

Water - 10/08/2025 1002600073 10

SBOG Admin. Purchase Service -

H 10/08/2025 10/21/2025 R

$14.00

Water

25-26

5107

$14.00

100

Water - 10-08-2025

F

1.00

$14.00

10E000 2330 3190 00 000000

ADM PUR SER

$14.00

NUMBER OF INVOICES: 2

$35.00

CANON FI000 CANON FINANCIAL SERVICES, INC.

41837775

1002600060 10

SBOG Epson Color Copier Payment

H 09/11/2025 10/21/2025 R

$298.02

25-26

5108

$298.02

100

Epson Color Copier Payment Invoice#

F

1.00

$298.02

41837775 Performance Period - 09/20/2025-10/19/2025

10E000 2330 3190 00 000000

ADM PUR SER

$298.02

NUMBER OF INVOICES: 1

$298.02

CITY BLU000 CITY BLUE TECH LLC

302458

1002600057 10

SBOG LACC Admin. Supplies -

H 09/10/2025 10/21/2025 R

$247.72

Copier Toner