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:2 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

COMMERCE000 Commerce Bank

521723056455

******CONTINUED******

10E000 2330 4100 00 000000

ADM SUPPLIES

$75.34

COMMERCE000 Commerce Bank

707

1002600027 08

SBOG LACC Admin. Purchase Service

H 08/06/2025 08/12/2025 R

$172.47

25-26

5081

$172.47

100

LACC Admin. Purchase Service Faculty

F

1.00

$172.47

Meeting Expense Joes - #707

10E000 2330 3190 00 000000

ADM PUR SER

$172.47

COMMERCE000 Commerce Bank

Amazon Prime 7-25 1002600026 08

SBOG Amazon Prime

H 07/24/2025 08/12/2025 R

$14.99

25-26

5081

$14.99

100

Amazon Prime - 07/25

F

1.00

$14.99

10E000 2330 3190 00 000000

ADM PUR SER

$14.99

NUMBER OF INVOICES: 5

$868.21

FRONTIER000 FRONTIER

8158421005120690508 1002600023 08

SBOG Admin. Purchase Service

H 08/01/2025 08/12/2025 R

$156.52

25-26

5082

$156.52

100

Admin. Purchase Service Monthly Phone

F

1.00

$156.52

Service Account #815-842-1005-120690-5

10E000 2330 3190 00 000000

ADM PUR SER

$156.52

NUMBER OF INVOICES: 1

$156.52

GRAGECOL000 GRAGERT, COLT

Gragert Trav. D.

1002600024 08

SBOG LACC Instructional Travel

H 07/27/2025 08/12/2025 R

$59.22

Pr.

25-26

5083

$59.22

100

LACC Instructional Travel 84.6 miles @

F

1.00

$59.22

.70 cents per mile Travel to pick up donated drill press.

10E000 1400 3320 01 000000

INSTRUCTIONAL TRAVEL

$59.22

NUMBER OF INVOICES: 1

$59.22

ILLINOIS003 ILLINOIS CENTRAL COLLEGE

BLIS00042

1092600002 08

SBOG LACC Compt./Maint. Purchase

H 08/01/2025 08/12/2025 R

$700.00