Board Report August 2024

3APRPT01.P 68-4 05.24.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

08/07/24

Page:2

12:29 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

COMMERCE000 Commerce Bank

24000774159000009598 ******CONTINUED******

10E000 1400 3190 01 000000

INSTRUCTIONAL PUR SER

$50.00

COMMERCE000 Commerce Bank

448978

1002500015 07

SBOG Illinois Principals

H 07/10/2024 07/11/2024 R

$429.00

Association Membership Dues

24-25

4871

$429.00

100

Illinois Principals Association

F

1.00

$429.00

Membership Dues: Tera Graves ID#4490953 Invoice#448978

10E000 2330 3190 00 000000

ADM PUR SER

$429.00

COMMERCE000 Commerce Bank

Amazon Prime 6/24 1002500011 07

SBOG Amazon Prime

H 06/24/2024 07/11/2024 R

$14.99

24-25

4871

$14.99

100

Amazon Prime 06/23/2024

F

1.00

$14.99

10E000 2330 3190 00 000000

ADM PUR SER

$14.99

COMMERCE000 Commerce Bank

Back to School 7/24 1002500016 07

SBOG Illinois Association for

H 07/10/2024 07/11/2024 R

$175.00

Career & Technical Education Back to School Workshop

24-25

4871

$175.00

100

Illinois Association for Career &

F

1.00

$175.00

Technical Education Back to School Workshop. 7/30-7/31,2024

10E000 2330 3190 00 000000

ADM PUR SER

$175.00

COMMERCE000 Commerce Bank

LEV311607

1002500004 07

SBOG LACC Admin. Supplies -

H 07/03/2024 07/11/2024 R

$142.27

Levenger

24-25

4871

$142.27

100

LACC Admin. Supplies - Levenger Order#

F

1.00

$142.27

LEV311607

10E000 2330 4100 00 000000

ADM SUPPLIES

$142.27

NUMBER OF INVOICES: 8

$2,037.63

ENVISION000 ENVISION INSURANCE GROUP

9585

1002500001 07

SBOG 2024 Treasurer Bond -

H 06/21/2024 07/11/2024 R

$840.00