Board Report August 2025

3APRPT01.P 68-4 05.25.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

08/06/25

Page:2

10:49 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

NUMBER OF INVOICES: 1

$10,658.00

COMMERCE000 Commerce Bank

113-8035799-7953828 1002600013 07

SBOG Admin. Supplies

H 06/19/2025 07/09/2025 R

$177.65

25-26

5066

$177.65

100

Amazon Order # 113-8035799-7953828

F

1.00

$33.12

Laminator Sheets

10E000 2330 4100 00 000000

ADM SUPPLIES

$33.12

110

Amazon Order # 113-2355304-9035450

F

1.00

$74.22

Steel Desk Organizer

10E000 2330 4100 00 000000

ADM SUPPLIES

$74.22

120

Amazon Order #113-0375269-4642651

F

1.00

$53.32

Coffee

10E000 2330 4100 00 000000

ADM SUPPLIES

$53.32

130

Amazon Order # 113-7393431-3182632

F

1.00

$16.99

2026-2026 Calendar

10E000 2330 4100 00 000000

ADM SUPPLIES

$16.99

COMMERCE000 Commerce Bank

11396455640209013 1002600009 07

SBOG Admin. Supplies

H 07/08/2025 07/09/2025 R

$32.79

25-26

5066

$32.79

100

Admin. Supplies Amazon Order

F

1.00

$32.79

#113-9645564-0209013 3 Ring Binders

10E000 2330 4100 00 000000

ADM SUPPLIES

$32.79

COMMERCE000 Commerce Bank

Amazon Prime

1002600011 07

SBOG Amazon Prime

H 06/24/2025 07/09/2025 R

$14.99

06/2025

25-26

5066

$14.99

100

Amazon Prime - 06/2025

F

1.00

$14.99

10E000 2330 3190 00 000000

ADM PUR SER

$14.99

NUMBER OF INVOICES: 3

$225.43

DOCUMENT000 DOCUMENT IMAGING SERVICES, LLC

3558

1002600002 07

SBOG Admin. Supplies - Printer

H 06/27/2025 07/09/2025 R

$692.00

Cartridges

25-26

5067

$692.00