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:4 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

INCCRRA 000 INCCRRA

3560

******CONTINUED******

Service- Electronic Student Manuals

25-26

5114

$85.00

100

Instructional Purchase Service

F

1.00

$85.00

Electronic Fillable Student Manuals Invoice# 3560

10E000 1400 3190 01 000000

INSTRUCTIONAL PUR SER

$85.00

NUMBER OF INVOICES: 1

$85.00

KEEN TIL000 KEEN TILE INC

66219

1002600064 10

SBOG LACC Construction Trades

H 09/18/2025 10/21/2025 R

$579.92

Project House - Janz

25-26

5115

$579.92

100

LACC Construction Trades Project House

F

1.00

$579.92

- Janz Invoice #66219 Tile

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$579.92

NUMBER OF INVOICES: 1

$579.92

MEDIACOM000 MEDIACOM LLC

83849126000009830925 1092600005 10

SBOG Monthly Cable Service

H 09/28/2025 10/21/2025 R

$169.95

25-26

5116

$169.95

100

Monthly Cable Service Account#

F

1.00

$169.95

8384912600000983 09/28/2025

10E000 1400 3190 10 000000

CISCO/COMP MAIN PUR SER

$169.95

NUMBER OF INVOICES: 1

$169.95

MENARDS 000 MENARDS INC

75858

1002600055 10

SBOG Construction Trades Project

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

$4,768.36

House - Janz

25-26

5117

$4,768.36

100

Construction Trades Project House -

F

1.00

$4,768.36

Janz Invoice #75858

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$4,768.36