Board Report September 2024

3APRPT01.P 68-4 05.24.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

09/12/24

Page:1

10:54 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

AUTOMOTI001 AUTOMOTIVE EQUIP SALES & SERVICE, 51082

1002500032 09

SBOG OM Purchase Service -

O 08/12/2024 09/17/2024 R

$2,889.06

Automotive Lift Installation

24-25

$2,889.06

100

Automotive Lift Installation Invoice#

F

1.00

$2,889.06

51082

10E000 2540 3190 00 000000

OM PUR SER

$2,889.06

NUMBER OF INVOICES: 1

$2,889.06

CANON FI000 CANON FINANCIAL SERVICES, INC.

34459144

1002500034 09

SBOG Epson Color Copier Payment

O 08/12/2024 09/17/2024 R

$316.65

24-25

$316.65

100

Epson Color Copier Payment

F

1.00

$316.65

Invoice#34459144

10E000 2330 3190 00 000000

ADM PUR SER

$316.65

NUMBER OF INVOICES: 1

$316.65

COMMERCE000 Commerce Bank

01387917

4792500004 09

SBOG LACC Auto Supplies - Harbor

O 08/16/2024 09/17/2024 R

$463.80

Freight

24-25

$463.80

100

LACC Auto Shop Supplies Harbor Freight

F

1.00

$463.80

Order# 01387917 Dollies, Bit Set, Sockets

10E000 1400 4100 47 000000

AUTO/DIESEL SUPPLIES

$463.80

COMMERCE000 Commerce Bank

026144

4892500002 09

SBOG Welding Purchase Service -

O 08/23/2024 09/17/2024 R

$1,335.00

Hobart Institute

24-25

$1,335.00

100

Welding Purchase Service Hobart

F

1.00

$1,335.00

Institute Invoice# 026144 Symbols for Welding Online Course

10E000 1400 3190 48 000000

WELDING PUR SER

$1,335.00