Board Report September 2024

3APRPT01.P 68-4 05.24.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

09/12/24

Page:13 10:54 AM

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

RPLUMBER000 RPLUMBER CO

2798316

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

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$1,050.55

RPLUMBER000 RPLUMBER CO

2806948

1002500045 09

SBOG LACC Construction Trades

O 09/03/2024 09/17/2024 R

$43.67

House Project - Janz

24-25

$43.67

100

LACC Construction Trades Project House

F

1.00

$43.67

- Janz Invoice# 2806948 Lumber, Sealer

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$43.67

RPLUMBER000 RPLUMBER CO

2808647

1002500047 09

SBOG LACC Construction Trades

O 09/03/2024 09/17/2024 R

$7,890.00

Project House - Janz

24-25

$7,890.00

100

LACC Construction Trades Project House

F

1.00

$7,890.00

- Janz Invoice# 2808647 set of floor tji's

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$7,890.00

RPLUMBER000 RPLUMBER CO

2830547

1002500052 09

SBOG LACC Construction Trades

O 09/09/2024 09/17/2024 R

$79.99

Project House - Janz

24-25

$79.99

100

LACC Construction Trades Project House

F

1.00

$79.99

- Janz Invoice# 2830547 30# Pail of Sinker Nails

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$79.99

RPLUMBER000 RPLUMBER CO

2835624 / 2835680 1002500055 09

SBOG LACC Construction Trades

O 09/10/2024 09/17/2024 R

$9,773.44

Project House - Janz

24-25

$9,773.44

100

LACC Construction Trades Project House

F

1.00

$9,718.44

- Janz Invoice# 2835624 Lumber, House Wrap

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$9,718.44

110

LACC Construction Trades Project House

F

1.00

$55.00

- Janz Invoice#2835680 Moffett Delivery Truck Charge