Board Report October 2025

3APRPT01.P 68-4 05.25.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

10/16/25

Page:2 1:34 PM

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

CITY BLU000 CITY BLUE TECH LLC

302458

******CONTINUED******

25-26

5109

$247.72

100

LACC Admin. Supplies Invoice #302458

F

1.00

$247.72

Copier Toner

10E000 2330 4100 00 000000

ADM SUPPLIES

$247.72

NUMBER OF INVOICES: 1

$247.72

COMMERCE000 Commerce Bank

114-0803000-36522206 1002600065 10

SBOG LACC Culinary Arts Supplies

H 09/25/2025 10/21/2025 R

$126.40

25-26

5110

$126.40

100

Amazon - 114-0803000-3652206 Nitrile

F

1.00

$40.95

Gloves

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$40.95

110

Amazon - 114-0520305-5401034 Nitrile

F

1.00

$40.79

Gloves

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$40.79

120

Amazon - 114-49575429-2957068 Nitrile

F

1.00

$44.66

Gloves

10E000 1400 4100 21 000000

CULINARY ARTS SUPPLIES

$44.66

COMMERCE000 Commerce Bank

Amazon Prime -

1002600066 10

SBOG Amazon Prime

H 09/24/2025 10/21/2025 R

$14.99

09-25

25-26

5110

$14.99

100

Amazon Prime - 09-2025

F

1.00

$14.99

10E000 2330 3190 00 000000

ADM PUR SER

$14.99

COMMERCE000 Commerce Bank

IL-38848

2192600008 10

SBOG LACC Culinary Supplies

H 09/10/2025 10/21/2025 R

$96.00

25-26

5110

$96.00

100

LACC Culinary Purchase Service Food

F

1.00

$96.00

Handler Training Certification Order #IL-38848

10E000 1400 3190 21 000000

CULINARY ARTS PUR SER

$96.00