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:3 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

NUMBER OF INVOICES: 3

$237.39

DOCUMENT000 DOCUMENT IMAGING SERVICES, LLC

3637

2192600004 10

SBOG LACC Culinary Supplies -

H 09/29/2025 10/21/2025 R

$85.00

Toner

25-26

5111

$85.00

100

LACC Culinary Supplies Invoice # 3637

F

1.00

$85.00

Toner

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$85.00

NUMBER OF INVOICES: 1

$85.00

FRONTIER000 FRONTIER

81584210051206905101 1002600069 10

SBOG Monthly Phone Service

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

$157.57

25-26

5112

$157.57

100

LACC Admin. Purchase Service Monthly

F

1.00

$157.57

Phone Service 815-842-1005-1206905 10-1-10-31,2025

10E000 2330 3190 00 000000

ADM PUR SER

$157.57

NUMBER OF INVOICES: 1

$157.57

GREAT LA001 GREAT LAKES ACE HARDWARE

8442/16

1002600062 10

SBOG LACC Admin. Supplies- Ace

H 09/23/2025 10/21/2025 R

$24.99

Hardware

25-26

5113

$24.99

100

Insect Killer Invoice #8442/16

F

1.00

$24.99

10E000 2330 4100 00 000000

ADM SUPPLIES

$24.99

GREAT LA001 GREAT LAKES ACE HARDWARE

8622

4792600001 10

SBOG LACC Automotive Supplies -

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

$41.97

Simple Green Cleaner

25-26

5113

$41.97

100

Simple Green Cleaner Invoice #8622

F

1.00

$41.97

10E000 1400 4100 47 000000

AUTO/DIESEL SUPPLIES

$41.97

NUMBER OF INVOICES: 2

$66.96

INCCRRA 000 INCCRRA

3560

1002600070 10

SBOG Instructional Purchase

H 09/25/2025 10/21/2025 R

$85.00