Board Report August 2025
3APRPT01.P 68-4 05.25.06.00.00
LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report
08/07/25
Page:1 1:00 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
CANON FI000 CANON FINANCIAL SERVICES, INC.
41505055
1002600022 08
SBOG LACC Admin. Purchase Service
H 07/13/2025 08/12/2025 R
$298.02
25-26
5079
$298.02
100
LACC Admin. Purchase Service Epson
F
1.00
$298.02
Color Copier Payment Invoice #41505055
10E000 2330 3190 00 000000
ADM PUR SER
$298.02
NUMBER OF INVOICES: 1
$298.02
CDW-G 000CDW-G
PLFV395
1002600016 08
SBOG LACC Instr. Equipment
H 08/01/2025 08/12/2025 R
$8,378.00
25-26
5080
$8,378.00
100
LACC Instructional Equipment Purchase
F
1.00
$8,378.00
Order #PLFV395 LVO TB 14 Computers , LVO Premier, LVO P16
10E000 1400 5400 01 000000
INSTRUCTIONAL EQUIPMENT
$8,378.00
NUMBER OF INVOICES: 1
$8,378.00
COMMERCE000 Commerce Bank
113-1008669-8033040 1002600019 08
SBOG LACC Instructional Supplies
H 08/05/2025 08/12/2025 R
$156.41
25-26
5081
$156.41
100
LACC Instructional Supplies Amazon
F
1.00
$156.41
Order# 113-1008669-8033040 Binders, Folders, Tape
10E000 1400 4100 01 000000
INSTRUCTIONAL SUPPLIES/MAT
$156.41
COMMERCE000 Commerce Bank
485253
1002600021 08
SBOG LACC Admin. Purchase Service
H 07/10/2025 08/12/2025 R
$449.00
25-26
5081
$449.00
100
LACC Admin. Purchase Service IPA
F
1.00
$449.00
Administrator Membership - Tera Graves Invoice #485253
10E000 2330 3190 00 000000
ADM PUR SER
$449.00
COMMERCE000 Commerce Bank
521723056455
1002600020 08
SBOG LACC Admin. Supplies
H 08/05/2025 08/12/2025 R
$75.34
25-26
5081
$75.34
100
LACC Admin. Supplies - Faculty Meeting
F
1.00
$75.34
Expenses 08/06/2025 Walmart - Ref. #521723056455
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