Board Report June 2024

3APRPT01.P 68-4 05.24.02.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

06/12/24

Page:3 9:44 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

ACD3790907

1002400209 06

SBOG Air Compressor Direct - Air

O 06/03/2024 06/17/2024 R

$5,274.01

Compressor

23-24

$5,274.01

100

Air Compressor Direct Order#ACD3790907

F

1.00

$5,274.01

EMAX Industrial Plus Patented Silent Air 10 HP 120-Gallon Two Stage Air Compressor 230-V 3- Phase Emax 5-Year Warrenty

10E000 2540 3190 00 000000

OM PUR SER

$5,274.01

COMMERCE000 Commerce Bank

ACTE's Conference 1002400216 06

SBOG Admin. Purchase Service -

O 06/11/2024 06/17/2024 R

$560.00

Director Conference

23-24

$560.00

100

Admin. Purchase Service - Director

F

1.00

$560.00

Conference Registration ACTE's Career Tech Vision 2024 San Antonio Dec. 4-7, 2024

10E000 2330 3190 00 000000

ADM PUR SER

$560.00

COMMERCE000 Commerce Bank

Amazon Prime 05/24 1002400210 06

SBOG Amazon Prime

O 05/24/2024 06/17/2024 R

$14.99

23-24

$14.99

100

Amazon Prime 05/24/2024

F

1.00

$14.99

10E000 2330 3190 00 000000

ADM PUR SER

$14.99

COMMERCE000 Commerce Bank

ISBE 705520-705518 1002400204 06

SBOG Admin Purchase Service - CTE

O 05/24/2024 06/17/2024 R

$130.00

Professional Developement

23-24

$130.00

100

ISBE Career Connections Conference

F

1.00

$65.00

Confirmation #705520 - Kim Cheek

10E000 2330 3190 00 000000

ADM PUR SER

$65.00

110

ISBE Career Connections Conference

F

1.00

$65.00

Confirmation #705518 - Tera Graves

10E000 2330 3190 00 000000

ADM PUR SER

$65.00