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:4 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

Vimeo Membership 05 1002400193 06

SBOG Vimeo Plus Yearly Membership

O 05/07/2024 06/17/2024 R

$84.00

05/07/2024

23-24

$84.00

100

Vimeo Plus Yearly Membership 05/07/2024

F

1.00

$84.00

10E000 2330 3190 00 000000

ADM PUR SER

$84.00

COMMERCE000 Commerce Bank

WM721139712

1002400222 06

SBOG Fire Science & EMT Supplies

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

$2,409.99

23-24

$2,409.99

100

Fire Science & EMT Supplies Home Depot

F

1.00

$2,409.99

- WM72139712 Steel Garage Storage System

10E000 1400 4100 43 000000

FIRE SCIENCE SUPPLIES

$431.66

10E000 1400 4100 45 000000

EMT SUPPLIES

$200.00

10E000 2540 4100 00 000000

OM SUPPLIES

$1,778.33

NUMBER OF INVOICES: 14

$11,119.19

CTI 000CTI

CTI June 11,2024

1002400220 06

SBOG Equipment for Fire & EMT

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

$4,312.66

Program

23-24

$4,312.66

100

Equipment for Fire & EMT Program 75" Q

F

1.00

$4,312.66

Pro series 4K Newline (TT-7524QP) Onboard Computer (EPR8A64000-000) Adjustable wall mount -(AVT-BB400-90) WI-FI Bluetooth Module -

10E000 1400 5400 01 000000

INSTRUCTIONAL EQUIPMENT

$4,312.66

NUMBER OF INVOICES: 1

$4,312.66

DIAZ SIG000 DIAZ SIGNART

15221

1002400202 06

SBOG Admin. Purchase Service -

O 05/22/2024 06/17/2024 R

$427.30

Alupanel 2x6 Signs

23-24

$427.30

100

Admin. Purchase Service Invoice#15221

F

1.00

$427.30

Alupanel 2x6 Signs '"Skills for Life" 'Education Today"