Board Report May 2025

3APRPT01.P 68-4 05.25.02.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

05/08/25

Page:1

11:08 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

ACADEMIC000 ACADEMIC INNOVATIONS

IN0139883

1002500209 05

SBOG LACC Instr. Textbooks

H 04/02/2025 05/13/2025 S

$104.65

24-25

5022

$104.65

100

LACC Instr. Textbooks Invoice#

F

1.00

$104.65

INO139883 Career Choices & Changes

10E000 1400 4200 01 000000

INSTRUCTIONAL TEXTBOOKS

$104.65

NUMBER OF INVOICES: 1

$104.65

COMMERCE000 Commerce Bank

04496G

1002500204 05

SBOG Instructional Purchase

H 04/14/2025 05/13/2025 S

$34.69

Service

24-25

5023

$34.69

100

Instr. Purchase Service Casey's #04496G

F

1.00

$34.69

Fuel - Auto's

10E000 1400 3190 01 000000

INSTRUCTIONAL PUR SER

$34.69

COMMERCE000 Commerce Bank

110246618

1002500210 05

SBOG LACC Instr. Equipment -

H 04/22/2025 05/13/2025 S

$499.29

Stainless Steel Bowls

24-25

5024

$499.29

100

LACC Instr. Equipment Order#110246618 3

F

1.00

$499.29

qt. /Stainless Steel Bowl

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$499.29

COMMERCE000 Commerce Bank

113-2629822-2141833 1002500225 05

SBOG LACC OM Supplies

H 05/05/2025 05/13/2025 S

$40.60

24-25

5025

$40.60

100

LACC OM Supplies Amazon Order#

F

1.00

$40.60

113-2629822-2141833 Needle Roller Bearings

10E000 2540 4100 00 000000

OM SUPPLIES

$40.60

COMMERCE000 Commerce Bank

113-3238763-0673858 1002500208 05

SBOG OM Supplies

H 04/17/2025 05/13/2025 S

$268.75

24-25

5026

$268.75

100

OM Supplies Amazon Order#

F

1.00

$268.75

113-3238763-0673858 Room Divider Wall Screen