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:2

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

COMMERCE000 Commerce Bank

113-3238763-0673858 ******CONTINUED******

10E000 2540 4100 00 000000

OM SUPPLIES

$268.75

COMMERCE000 Commerce Bank

113-4198435-0548254 4692500025 05

SBOG LACC Construction Trades

H 04/24/2025 05/13/2025 S

$38.99

Supplies

24-25

5027

$38.99

100

LACC Construction Trades Supplies

F

1.00

$38.99

Amazon Order # Pad Locks

10E000 1400 4100 46 000000

CONST TRADES SUPPLIES

$38.99

COMMERCE000 Commerce Bank

113-4198435-1548254 1002500212 05

SBOG LACC Admin Supplies

H 04/24/2025 05/13/2025 S

$65.90

24-25

5028

$65.90

100

LACC Admin. Supplies Amazon

F

1.00

$65.90

Order#113-4198435-054-8254 Avery Tab Dividers

10E000 2330 4100 00 000000

ADM SUPPLIES

$65.90

COMMERCE000 Commerce Bank

113-5718743-6100260 2192500020 05

SBOG LACC Culinary Supplies

H 04/10/2025 05/13/2025 S

$42.46

24-25

5029

$42.46

100

LACC Culinary Supplies Amazon - Order

F

1.00

$42.46

#113-5718743-6100260 Pastry Bags

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$42.46

COMMERCE000 Commerce Bank

113-70177717-4803465 1002500223 05

SBOG LACC Admin. Supplies

H 05/01/2025 05/13/2025 S

$395.17

24-25

5030

$395.17

100

LACC Admin. Supplies Amazon Order

F

1.00

$395.17

#113-7017717-4803465 Notebooks, Calendars

10E000 2330 4100 00 000000

ADM SUPPLIES

$395.17

COMMERCE000 Commerce Bank

113-9875851-1816208 1002500213 05

SBOG LACC Admin.& Instr. Supplies

H 04/28/2025 05/13/2025 S

$100.46

24-25

5031

$100.46

100

Instr. Supplies Amazon Order#

F

1.00

$15.99

113-98758511816208