Board Report September 2025

3APRPT01.P 68-4 05.25.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

09/11/25

Page:4

11:22 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

GATEHOUS000 GATEHOUSE MEDIA

11566632/11565627 ******CONTINUED******

25-26

25-26

$63.92

100

Public Notice - Budget FY 25-26

F

1.00

$16.80

Order#11566632 Customer #:854096 Livingston Area Career Center / Livingston Area Education For Employment

10E000 2330 3500 00 000000

ADM ADVERTISING

$16.80

110

Public Notice - Budget FY 25-26 Order

F

1.00

$47.12

#: 11565627 Customer #: 1549675 Pontiac Township High School

10E000 2330 3500 00 000000

ADM ADVERTISING

$47.12

NUMBER OF INVOICES: 1

$63.92

GRAGECOL000 GRAGERT, COLT

Mileage Drill Press 1002600031 09

SBOG Instructional Travel

O 08/10/2025 09/16/2025 R

$52.22

25-26

$52.22

100

Instructional Travel Pickup Drill Press

F

1.00

$52.22

Donation -08/10/2025 74.6 miles @ .70 cents per mile

10E000 1400 3320 01 000000

INSTRUCTIONAL TRAVEL

$52.22

GRAGECOL000 GRAGERT, COLT

Mileage Wood Lathe 1002600054 09

SBOG Instructional Travel

O 09/07/2025 09/16/2025 R

$53.90

25-26

$53.90

100

Instructional Travel Pick up donated

F

1.00

$53.90

Wood Lathe for woods shop 77 miles @ .70 Cents per mile

10E000 1400 3320 01 000000

INSTRUCTIONAL TRAVEL

$53.90

NUMBER OF INVOICES: 2

$106.12

GREAT LA001 GREAT LAKES ACE HARDWARE

7644/16

1002600032 09

SBOG LACC Instr. Supplies

O 08/13/2025 09/16/2025 R

$11.99

25-26

$11.99