Board Report November 2025

3APRPT01.P 68-4 05.25.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

11/14/25

Page:2 9:51 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

113-0771953-7886636 1002600093 11

SBOG LACC Auto Supplies

H 11/06/2025 11/18/2025 R

$235.98

25-26

5128

$235.98

100

Amazon Order #113-0771953-7886636

F

1.00

$31.97

10E000 1400 4100 47 000000

AUTO/DIESEL SUPPLIES

$31.97

110

Amazon Order #113-1309668-8060211

F

1.00

$142.33

10E000 1400 4100 47 000000

AUTO/DIESEL SUPPLIES

$142.33

120

Amazon Order #113-1356176-5214622

F

1.00

$31.99

10E000 1400 4100 47 000000

AUTO/DIESEL SUPPLIES

$31.99

130

Amazon Order #113-7509909-6490611

F

1.00

$29.69

10E000 1400 4100 47 000000

AUTO/DIESEL SUPPLIES

$29.69

COMMERCE000 Commerce Bank

113-1839817-1075434 4792600002 11

SBOG LACC Automotive Supplies -

H 10/03/2025 11/18/2025 R

$33.20

Zep Cherry Bomb Hand Cleaner

25-26

5128

$33.20

100

LACC Automotive Supplies Amazon -

F

1.00

$33.20

113-1839817-1075434 Zep Cherry Bomb Hand Cleaner

10E000 1400 4100 47 000000

AUTO/DIESEL SUPPLIES

$33.20

COMMERCE000 Commerce Bank

11920980002952805261 1002600074 11

SBOG LACC Instructional Supplies

H 10/10/2025 11/18/2025 R

$69.21

- Business Roundtable

25-26

5128

$69.21

100

LACC Instructional Supplies Business

F

1.00

$69.21

Roundtable Walmart - TC# 11920980002952805261

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$69.21

COMMERCE000 Commerce Bank

6VX72118BA17762T

1002600094 11

SBOG IACTE Membership Dues - Tera

H 10/09/2025 11/18/2025 R

$210.00

Graves

25-26

5128

$210.00

100

IACTE Membership Dues - Tera Graves

F

1.00

$210.00

Transaction ID # 6VX72118BA177622T

10E000 2330 3190 00 000000

ADM PUR SER

$210.00