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:9 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
RUNNING 000 RUNNING SUPPLY, INC.
1273268
******CONTINUED******
10E000 1400 4900 01 000000
INSTRUCTIONAL PROJECTS SUP/MAT
$280.94
NUMBER OF INVOICES: 3
$468.35
SJSMITH 000 SJSMITH CO
6843095
4892600003 10
SBOG Welding Lab Supplies
H 10/06/2025 10/21/2025 R
$1,579.19
25-26
5125
$1,579.19
100
Welding Lab Supplies Quote# 84719 44LB
F
1.00
$1,579.19
Spool, Shield, Nozzle, Excalibur
10E000 1400 4100 48 000000
WELDSUPP-LAC WELDING SUPPLIES
$1,579.19
SJSMITH 000 SJSMITH CO
823736
4892600002 10
SBOG Welding Purchase Service -
H 09/30/2025 10/21/2025 R
$245.70
Monthly Tank Rental
25-26
5125
$245.70
100
Welding Purchase Service Invoice #
F
1.00
$245.70
823736 Monthly Tank Rental
10E000 1400 3190 48 000000
WELDING PUR SER
$245.70
SJSMITH 000 SJSMITH CO
Various - 10-2025 4892600001 10
SBOG Welding Lab Supplies
H 09/15/2025 10/21/2025 R
$3,500.76
25-26
5125
$3,500.76
100
Welding Lab Supplies Invoice #6843094
F
1.00
$405.33
10E000 1400 4100 48 000000
WELDSUPP-LAC WELDING SUPPLIES
$405.33
110
Welding Lab Supplies Invoice #6833110
F
1.00
$1,768.40
10E000 1400 4100 48 000000
WELDSUPP-LAC WELDING SUPPLIES
$1,768.40
120
Welding Lab Supplies Invoice #6838691
F
1.00
$61.33
10E000 1400 4100 48 000000
WELDSUPP-LAC WELDING SUPPLIES
$61.33
130
Welding Lab Supplies Invoice #6834710
F
1.00
$1,219.06
10E000 1400 4100 48 000000
WELDSUPP-LAC WELDING SUPPLIES
$1,219.06
140
Welding Lab Supplies Invoice #6834709
F
1.00
$46.64
10E000 1400 4100 48 000000
WELDSUPP-LAC WELDING SUPPLIES
$46.64
NUMBER OF INVOICES: 3
$5,325.65
Made with FlippingBook flipbook maker