Board Report September 2025
3APRPT01.P 68-4 05.25.06.00.00
LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report
09/11/25
Page:2
11:22 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
08-2025
1002600037 09
SBOG Amazon Prime
O 08/25/2025 09/16/2025 R
$14.99
25-26
$14.99
100
Amazon Prime 08-2025
F
1.00
$14.99
10E000 2330 3190 00 000000
ADM PUR SER
$14.99
COMMERCE000 Commerce Bank
113-0491660-1519454 1002600048 09
SBOG LACC Admin. Supplies
O 08/29/2025 09/16/2025 R
$139.99
25-26
$139.99
100
LACC Admin. Supplies Amazon Order#
F
1.00
$139.99
113-0491660-1519454 Office Chair
10E000 2330 4100 00 000000
ADM SUPPLIES
$139.99
COMMERCE000 Commerce Bank
113-1221826-7025029 1002600034 09
SBOG LACC Welding Supplies
O 08/15/2025 09/16/2025 R
$294.99
25-26
$294.99
100
LACC Welding Supplie Amazon
F
1.00
$294.99
Order#113-1221826-7025029 Padlocks
10E000 1400 4100 48 000000
WELDSUPP-LAC WELDING SUPPLIES
$294.99
COMMERCE000 Commerce Bank
113-1274992-0193810 1002600043 09
SBOG LACC Instructional Supplies
O 08/27/2025 09/16/2025 R
$39.96
- Amazon
25-26
$39.96
100
LACC Instructional Supplies Amazon -
F
1.00
$39.96
Order# 113-1274992-0193810 File Folder
10E000 1400 4100 01 000000
INSTRUCTIONAL SUPPLIES/MAT
$39.96
COMMERCE000 Commerce Bank
113-6714356-9808254 1002600042 09
SBOG LACC Instructional Supplies
O 08/28/2025 09/16/2025 R
$278.56
- Amazon
25-26
$278.56
100
LACC Instructional Supplies Amazon
F
1.00
$278.56
Order# 113-6714356-9808254 Notebook pads, Magicard 300 Printer Cards
10E000 1400 4100 01 000000
INSTRUCTIONAL SUPPLIES/MAT
$278.56
COMMERCE000 Commerce Bank
113-9663630-1159420 1002600029 09
SBOG LACC Admin. Supplies -
O 08/11/2025 09/16/2025 R
$60.29
Amazon
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