Board Report August 2024

3APRPT01.P 68-4 05.24.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

08/08/24

Page:2

12:47 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

11274595057776249 1002500022 08

SBOG LACC Instructional Supplies

H 08/01/2024 08/13/2024 R

$172.53

- Flash Furniture Hercules Lobby Chairs

24-25

4881

$172.53

100

Flash Furniture Hercules Lobby Chairs

F

1.00

$172.53

Order#112-7459505-7776249

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$172.53

COMMERCE000 Commerce Bank

1127893437154038

4792500002 08

SBOG LACC Auto Supplies

H 08/07/2024 08/13/2024 R

$548.55

24-25

4881

$548.55

100

Auto Supplies Amazon

F

1.00

$18.99

Order#112-7893437-1545038

10E000 1400 4100 47 000000

AUTO/DIESEL SUPPLIES

$18.99

110

Auto Supplies Amazon

F

1.00

$461.34

Order#112-2799528-4129863

10E000 1400 4100 47 000000

AUTO/DIESEL SUPPLIES

$461.34

120

Auto Supplies Amazon Order#

F

1.00

$68.22

112-2788262-6503415

10E000 1400 4100 47 000000

AUTO/DIESEL SUPPLIES

$68.22

COMMERCE000 Commerce Bank

Amazon Prime 7/24 1002500024 08

SBOG Amazon Prime 07/24/2024

H 07/24/2024 08/13/2024 R

$14.99

24-25

4881

$14.99

100

Amazon Prime - 07/24/2024

F

1.00

$14.99

10E000 2330 3190 00 000000

ADM PUR SER

$14.99

NUMBER OF INVOICES: 6

$3,610.84

DOCUMENT000 DOCUMENT IMAGING SERVICES, LLC

3239

1002500026 08

SBOG Printer Cartridges

H 07/26/2024 08/13/2024 R

$672.00

24-25

4882

$672.00

100

Printer Cartridges Invoice# 3239

F

1.00

$672.00

10E000 2330 4100 00 000000

ADM SUPPLIES

$672.00

NUMBER OF INVOICES: 1

$672.00

FRONTIER000 FRONTIER

8158421005120690824 1002500023 08

SBOG Monthly Phone Service

H 08/01/2024 08/13/2024 R

$115.00