Board Report April 2025

3APRPT01.P 68-4 05.24.10.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

04/10/25

Page:1

10:58 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

COMMERCE000 Commerce Bank

03235342

1002500184 04

SBOG LACC Instr. Supplies

O 03/15/2025 04/15/2025 R

$291.46

24-25

$291.46

100

LACC Instr. Supplies Harbor Freight -

F

1.00

$291.46

Auto's Invoice #03235342 Socket Trays, Diagonal Cutter

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$291.46

COMMERCE000 Commerce Bank

113-0865273-7366627 1002500199 04

SBOG LACC Instr. Supplies /

O 04/08/2025 04/15/2025 R

$122.50

Senior Interview Supplies

24-25

$122.50

100

LACC Instr. Supplies / Senior Interview

F

1.00

$122.50

Supplies Amazon - order# 113-0865273-7366627 Flash Drives

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$122.50

COMMERCE000 Commerce Bank

113-8876262-5794659 1192500004 04

SBOG Digital Media Supplies

O 03/17/2025 04/15/2025 R

$95.97

24-25

$95.97

100

Digital Media Supplies Amazon

F

1.00

$95.97

Order#113-8876262-5794659 Hcrcc Portable Scanner - Post it notes

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$95.97

COMMERCE000 Commerce Bank

113-9664507-7309053 1002500189 04

SBOG LACC Instr. Supplies

O 03/20/2025 04/15/2025 R

$33.87

24-25

$33.87

100

LACC Instr. Supplies Order#

F

1.00

$33.87

113-9664507-7309053 Hand Cleaner

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$33.87

COMMERCE000 Commerce Bank

133-7493180-6317017 1002500187 04

SBOG Admin. & Culinary Supplies

O 03/20/2025 04/15/2025 R

$94.63

24-25

$94.63

100

Admin. & Culinary Supplies Amazon

F

1.00

$94.63

Order# 113-7493180-6317017

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$19.39

10E000 2330 4100 00 000000

ADM SUPPLIES

$75.24