Board Report December 2025

3APRPT01.P 68-4 05.25.10.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

12/11/25

Page:2

10:50 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

COMMERCE000 Commerce Bank

16743112510770109904 ******CONTINUED******

10E000 2330 3190 00 000000

ADM PUR SER

$50.00

COMMERCE000 Commerce Bank

419874

1002600116 12

SBOG ACTE Renewal Membership Fees

H 12/09/2025 12/16/2025 R

$210.00

25-26

5157

$210.00

100

ACTE Membership Fees - Tera Graves

F

1.00

$210.00

Invoice# 419874

10E000 2330 3190 00 000000

ADM PUR SER

$210.00

COMMERCE000 Commerce Bank

Amazon Prime 11-25 1002600105 12

SBOG Amazon Prime

H 11/24/2025 12/16/2025 R

$14.99

25-26

5157

$14.99

100

Amazon Prime

F

1.00

$14.99

10E000 2330 3190 00 000000

ADM PUR SER

$14.99

NUMBER OF INVOICES: 4

$522.65

FRONTIER000 FRONTIER

81584210051206905121 1002600103 12

SBOG Monthly Phone Service

H 12/01/2025 12/16/2025 R

$157.53

815-842-1005-120690-5

25-26

5158

$157.53

100

Monthly Phone Service

F

1.00

$157.53

815-842-1005120690-5 1201

10E000 2330 3190 00 000000

ADM PUR SER

$157.53

NUMBER OF INVOICES: 1

$157.53

GRAVETER000 GRAVES, TERA

Admin. Travel 12/09 1002600112 12

SBOG LACC Admin. Travel

H 12/09/2025 12/16/2025 R

$1,325.80

25-26

5159

$1,325.80

100

LACC Admin. Travel - Tera Graves 1894

F

1.00

$1,325.80

miles @.70 cents per mile

10E000 2330 3320 00 000000

ADM TRAVEL

$1,325.80

NUMBER OF INVOICES: 1

$1,325.80

GRAYMONT000 GRAYMONT COOPERATIVE ASSOCIATION 018710

1002600117 12

SBOG Construction Trades Project

H 12/05/2025 12/16/2025 R

$8,906.98