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:5 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

MENARDS 000 MENARDS INC

75997

1002600056 10

SBOG LACC Construction Trades

H 09/13/2025 10/21/2025 R

$114.89

Project House - Janz

25-26

5117

$114.89

100

LACC Construction Trades Project House

F

1.00

$114.89

- Janz Invoice #75997

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$114.89

MENARDS 000 MENARDS INC

77815

1002600072 10

SBOG LACC Construction Trades

H 10/05/2025 10/21/2025 R

$934.78

Project House - Janz

25-26

5117

$934.78

100

LACC Construction Trades Project House

F

1.00

$934.78

- Janz Invoice #77815

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$934.78

MENARDS 000 MENARDS INC

78460

1002600076 10

SBOG LACC Construction Trades

H 10/13/2025 10/21/2025 R

$296.45

Project House - Janz

25-26

5117

$296.45

100

LACC Construction Trades Project House

F

1.00

$296.45

- Janz Invoice #78460

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$296.45

NUMBER OF INVOICES: 4

$6,114.48

NELSOSTE000 NELSON, STEPHANIE

Nelson Travel 08-10 5992600001 10

SBOG LACC COOP Travel

H 10/07/2025 10/21/2025 R

$357.70

25-26

5118

$357.70

100

LACC COOP Travel 511 miles @ .70 cents

F 511.00

$357.70

per mile

10E000 1400 3320 59 000000

INTER COOP TRAVEL

$357.70

NUMBER OF INVOICES: 1

$357.70

NIEMANNS000 NIEMANNS COUNTY MARKET

Various 09-10,2025 2192600007 10

SBOG LACC Culinary Supplies

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

$333.89

25-26

5119

$333.89

100

Invoice #2513002 Groceries

F

1.00

$79.08