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:6

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

685845

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

24-25

$20.00

100

LACC Auto Purchase Service - OSHA

F

1.00

$20.00

CareerSafe - OSHA 10 Hour Tranining Invoice #685845

10E000 1400 3190 47 000000

AUTO/DIESEL PUR SER

$20.00

COMMERCE000 Commerce Bank

688085

4892500001 09

SBOG LACC Welding Purchase

O 08/26/2024 09/17/2024 R

$800.00

Service - OSHA 10 Training

24-25

$800.00

100

LACC Welding Purchase Service OSHA 10

F

1.00

$800.00

Training - Welding - (25)

10E000 2330 3190 00 000000

ADM PUR SER

$800.00

COMMERCE000 Commerce Bank

962247

1002500035 09

SBOG LACC Textbooks- EMT

O 08/20/2024 09/17/2024 R

$138.72

Curriculum

24-25

$138.72

100

Textbooks - EMT Curriculum Emergency

F

1.00

$138.72

Care & Transport of the Sick & Injured 12 Edition - Student Book

10E000 1400 4200 01 000000

INSTRUCTIONAL TEXTBOOKS

$138.72

COMMERCE000 Commerce Bank

Amazon Prime 08/24 1002500041 09

SBOG Amazon Prime 08/26/2024

O 08/26/2024 09/17/2024 R

$14.99

24-25

$14.99

100

Amazon Prime 08/26/2024

F

1.00

$14.99

10E000 2330 3190 00 000000

ADM PUR SER

$14.99

COMMERCE000 Commerce Bank

AZOOQCT55

4392500001 09

SBOG LACC Fire Science Supplies -

O 08/26/2024 09/17/2024 R

$659.20

Fire Safety U.S.A

24-25

$659.20

100

LACC Fire Science Supplies Fire Safety

F

1.00

$659.20

U.S.A. Order# AZ00QCT55 Black Diamond Rubber Boat

10E000 1400 4100 43 000000

FIRE SCIENCE SUPPLIES

$659.20