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:5

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

275V86

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

Southwest

24-25

$495.96

100

LACC Admin. Purchase Service Southwest

F

1.00

$495.96

- Confirmation# 275V86 T. Graves ACTE Vision Conference - Flight

10E000 2330 3190 00 000000

ADM PUR SER

$495.96

COMMERCE000 Commerce Bank

683649

4692500001 09

SBOG Construction Trades Purchase

O 08/13/2024 09/17/2024 R

$768.00

Service - CareerSafe - OSHA

24-25

$768.00

100

Construction Trades Purchase Service

F

1.00

$768.00

CareerSafe- OSHA 10 Hour Construction (24)

10E000 1400 3190 46 000000

CONST TRADES PUR SER

$768.00

COMMERCE000 Commerce Bank

684632

4792500003 09

SBOG Auto Purchase Service -

O 08/15/2024 09/17/2024 R

$1,376.00

CareerSafe OSHA 10 Hour Auto Training

24-25

$1,376.00

100

Auto Purchase Service CareerSafe OSHA

F

1.00

$1,376.00

10 Hour Auto Training Order#684632

10E000 1400 3190 47 000000

AUTO/DIESEL PUR SER

$1,376.00

COMMERCE000 Commerce Bank

684846

4692500002 09

SBOG Construction Trades Purchase

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

$160.00

Service - CareerSafe OSHA

24-25

$160.00

100

Construction Trades Purchase Service

F

1.00

$160.00

CareerSafe OSHA 10 Hour Training - Construction Trades Order# 684846

10E000 1400 3190 46 000000

CONST TRADES PUR SER

$160.00

COMMERCE000 Commerce Bank

685845

4792500008 09

SBOG LACC Auto Purchase Service -

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

$20.00

CareerSafe - OSHA