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:3
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
113-9875851-1816208 ******CONTINUED******
10E000 1400 4100 01 000000
INSTRUCTIONAL SUPPLIES/MAT
$15.99
110
Admin. Supplies Amazon Order#
F
1.00
$84.47
113-9875851-1816208
10E000 2330 4100 00 000000
ADM SUPPLIES
$84.47
COMMERCE000 Commerce Bank
11340157126976211 1002500203 05
SBOG Senior Interview Supplies
H 04/10/2025 05/13/2025 S
$563.12
24-25
5032
$563.12
100
Senior Interview Supplies Amazon -
F
1.00
$563.12
Order# 113-4015712-6976211 Sign Stands
10E000 1400 4100 01 000000
INSTRUCTIONAL SUPPLIES/MAT
$563.12
COMMERCE000 Commerce Bank
Amazon Prime 04/25 1002500221 05
SBOG Amazon Prime
H 04/24/2025 05/13/2025 S
$14.99
24-25
5033
$14.99
100
Amazon Prime 04/2025
F
1.00
$14.99
10E000 2330 3190 00 000000
ADM PUR SER
$14.99
COMMERCE000 Commerce Bank
LPW183688 Return
1002500226 05
SBOG Refund Forklift Parts
O 05/08/2025 05/13/2025 S
$-111.64
24-25
$-111.64
100
Refund from Order# LPW183688 Forklift
F
1.00
$-111.64
Tie Rod End - Parts Sourcefy
10E000 1400 4100 01 000000
INSTRUCTIONAL SUPPLIES/MAT
$-111.64
COMMERCE000 Commerce Bank
WN15971717
1002500220 05
SBOG LACC Construction Trades
H 05/01/2025 05/13/2025 S
$2,518.34
Project House - Janz
24-25
5034
$2,518.34
100
LACC Construction Trades Project House
F
1.00
$2,518.34
- Janz Home Depot Invoice# WN15971717 Shower & Bathtub
10E000 1400 4900 01 000000
INSTRUCTIONAL PROJECTS SUP/MAT
$2,518.34
NUMBER OF INVOICES: 13
$4,471.12
DEWITT L000 DEWITT LIVINGSTON MCLEAN ROE
1002500444
1002500211 05
SBOG ROE#17 Paper Order
H 04/22/2025 05/13/2025 S
$200.80
Made with FlippingBook Digital Proposal Maker