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:3 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

October 2025

1002600083 11

SBOG Amazon Prime - Oct. 2025

H 10/24/2025 11/18/2025 R

$14.99

25-26

5128

$14.99

100

Amazon Prime - October 2025

F

1.00

$14.99

10E000 2330 3190 00 000000

ADM PUR SER

$14.99

NUMBER OF INVOICES: 6

$1,120.82

DOCUMENT000 DOCUMENT IMAGING SERVICES, LLC

3673-3676

1002600095 11

SBOG LACC Admin. Supplies - Toner

H 11/12/2025 11/18/2025 R

$247.00

Cartridges

25-26

5129

$247.00

100

Invoice # 3673 Toner - Cyan

F

1.00

$89.00

10E000 2330 4100 00 000000

ADM SUPPLIES

$89.00

110

Invoice #3676 Toner - Black

F

1.00

$158.00

10E000 2330 4100 00 000000

ADM SUPPLIES

$158.00

NUMBER OF INVOICES: 1

$247.00

FRONTIER000 FRONTIER

8158421005120690511 1002600089 11

SBOG Monthly Phone Service

H 11/01/2025 11/18/2025 R

$157.57

25-26

5130

$157.57

100

Monthly Phone Service

F

1.00

$157.57

815-842-1005-120690-5 11/01/2025

10E000 2330 3190 00 000000

ADM PUR SER

$157.57

NUMBER OF INVOICES: 1

$157.57

GATEHOUS000 GATEHOUSE MEDIA

0007396208

1002600098 11

SBOG LACC Annual Statement of

H 10/31/2025 11/18/2025 R

$183.46

Affairs Publication - 10/02/2025

25-26

5131

$183.46

100

LACC Annual Statement of Affairs

F

1.00

$183.46

Publication - 10/02/2025

10E000 2330 3190 00 000000

ADM PUR SER

$183.46