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:8 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: 1

$732.50

RPLUMBER000 RPLUMBER CO

4201071

1002600059 10

SBOG LACC Construction Trades

H 09/17/2025 10/21/2025 R

$14.99

Project House - Janz

25-26

5123

$14.99

100

LACC Construction Trades Project House

F

1.00

$14.99

- Janz Invoice# 4201071 Mortar

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$14.99

RPLUMBER000 RPLUMBER CO

4260521

1002600068 10

SBOG LACC Construction Trades

H 10/02/2025 10/21/2025 R

$118.36

Project House - Janz

25-26

5123

$118.36

100

LACC Construction Trades Project House

F

1.00

$118.36

- Janz Invoice# 4260521 Lumber

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$118.36

NUMBER OF INVOICES: 2

$133.35

RUNNING 000 RUNNING SUPPLY, INC.

1266733

1002600058 10

SBOG LACC Instructional Supplies

H 09/15/2025 10/21/2025 R

$167.46

25-26

5124

$167.46

100

LACC Instructional Supplies Invoice#

F

1.00

$167.46

1266733 Tower Fans

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$167.46

RUNNING 000 RUNNING SUPPLY, INC.

1272876

4792600003 10

SBOG LACC Automotive Supplies

H 10/06/2025 10/21/2025 R

$19.95

25-26

5124

$19.95

100

LACC Automotive Supplies Invoice

F

1.00

$19.95

#1272876 Propane

10E000 1400 4100 47 000000

AUTO/DIESEL SUPPLIES

$19.95

RUNNING 000 RUNNING SUPPLY, INC.

1273268

1002600075 10

SBOG LACC Construction Trades

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

$280.94

Project House - Janz

25-26

5124

$280.94

100

LACC Construction Trades Project House

F

1.00

$280.94

- Janz Invoice #1273268 Caulk, Steel Angels, Bolts