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:5

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

GREAT LA001 GREAT LAKES ACE HARDWARE

7644/16

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

100

LACC Instructional Supplies Invoice#

F

1.00

$11.99

7644/16 Brass Lock Mailbox

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$11.99

GREAT LA001 GREAT LAKES ACE HARDWARE

7656/16

1002600036 09

SBOG LACC Instructional Supplies

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

$26.16

25-26

$26.16

100

LACC Instructional Supplies Invoice#

F

1.00

$26.16

7656/16 Outlet Adapter, Camlite Plug

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$26.16

NUMBER OF INVOICES: 2

$38.15

KELLY EL000 KELLY ELECTRIC INC

49678

1002600045 09

SBOG OM Purchase Service - Kelly

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

$423.91

Electric

25-26

$423.91

100

OM Purchase Service Invoice# 49678

F

1.00

$423.91

Added outlets in classrooms

10E000 2540 3190 00 000000

OM PUR SER

$423.91

NUMBER OF INVOICES: 1

$423.91

KLOPFENS000 KLOPFENSTEINS

118192/118228

1002600041 09

SBOG LACC Admin. Supplies -

O 08/22/2025 09/16/2025 R

$165.35

Klopfenstein's

25-26

$165.35

100

LACC Admin. Supplies Invoice #118192

F

1.00

$54.00

Envelopes

10E000 2330 4100 00 000000

ADM SUPPLIES

$54.00

110

LACC Admin. Supplies Invoice # 118228

F

1.00

$111.35

Checks

10E000 2330 4100 00 000000

ADM SUPPLIES

$111.35

NUMBER OF INVOICES: 1

$165.35

LIBERTY 000 LIBERTY FIRE EQUIPMENT INC.

99967B

1002600030 09

SBOG OM Purchase Service -

O 07/22/2025 09/16/2025 R

$275.00