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:3

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

COMMERCE000 Commerce Bank

11267382934389823 1002500046 09

SBOG LACC Instructional Supplies

O 09/03/2024 09/17/2024 R

$17.96

24-25

$17.96

100

LACC Instructional Supplies Amazon

F

1.00

$17.96

Order# 112-6738293-4389823 Classroom Pocket Organizer

10E000 1400 4100 01 000000

INSTRUCTIONAL SUPPLIES/MAT

$17.96

COMMERCE000 Commerce Bank

11275015320501827 4692500006 09

SBOG LACC Construction Trades

O 08/28/2024 09/17/2024 R

$160.14

Supplies

24-25

$160.14

100

LACC Construction Trades Supplies

F

1.00

$160.14

Amazon Order#12-7501532-0501827 Chalk line, index cards, Stanley knife

10E000 1400 4100 46 000000

CONST TRADES SUPPLIES

$160.14

COMMERCE000 Commerce Bank

11295089923255401 1002500036 09

SBOG LACC Admin Supplies

O 08/21/2024 09/17/2024 R

$168.11

24-25

$168.11

100

LACC Admin. Supplies Amazon Order#

F

1.00

$168.11

112-9508992-3255401 Desk Pad, Bush Furniture Storage Cabinet

10E000 2330 3190 00 000000

ADM PUR SER

$168.11

COMMERCE000 Commerce Bank

11297807475036201 1002500039 09

SBOG LACC Admin./ OM Supplies

O 08/22/2024 09/17/2024 R

$103.48

24-25

$103.48

100

LACC Admin. Supplies Amazon Order#

F

1.00

$73.49

112-9780747-5036201

10E000 2330 4100 00 000000

ADM SUPPLIES

$73.49

110

OM Supplies Amazon Order#

F

1.00

$29.99

112-655662-3484241 Bike Rack

10E000 2540 4100 00 000000

OM SUPPLIES

$29.99

COMMERCE000 Commerce Bank

11471356829401020 4792500007 09

SBOG LACC Auto's Supplies

O 09/06/2024 09/17/2024 R

$804.89

24-25

$804.89

100

LACC Auto's Supplies Amazon Order#

F

1.00

$804.89

114-7135682-9401020 Dewalt Wire Wheel, Dewalt Bench Grinder, Westinghouse Pressure Washer