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:3

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

113-9663630-1159420 ******CONTINUED******

25-26

$60.29

100

LACC Admin. Supplies Amazon Order

F

1.00

$60.29

#113-9663630-1159420 Ring Binders, Gel Pens

10E000 2330 4100 00 000000

ADM SUPPLIES

$60.29

COMMERCE000 Commerce Bank

p1-108102195

1002600035 09

SBOG LACC Admin. Purchase Service

O 08/13/2025 09/16/2025 R

$1,081.42

- Quick Books Subscription

25-26

$1,081.42

100

LACC Admin. Purchase Service Intuit

F

1.00

$1,081.42

Quick Books Plus Annual Subscription Account #3852 Ref.# P1-108102195

10E000 2330 3190 00 000000

ADM PUR SER

$1,081.42

NUMBER OF INVOICES: 8

$2,007.60

DOCUMENT000 DOCUMENT IMAGING SERVICES, LLC

3604

1002600046 09

SBOG LACC Admin. Supplies

O 08/28/2025 09/16/2025 R

$336.00

25-26

$336.00

100

LACC Admin. Supplies Invoice # 3604

F

1.00

$336.00

Toner Cartridges

10E000 2330 4100 00 000000

ADM SUPPLIES

$336.00

NUMBER OF INVOICES: 1

$336.00

FRONTIER000 FRONTIER

8158421005120690509 1002600053 09

SBOG Admin. Purchase Service

O 09/01/2025 09/16/2025 R

$156.52

25-26

$156.52

100

Admin. Purchase Service Account#

F

1.00

$156.52

815-842-1005-120690-5 09/01/2025-09/30/2025

10E000 2330 3190 00 000000

ADM PUR SER

$156.52

NUMBER OF INVOICES: 1

$156.52

GATEHOUS000 GATEHOUSE MEDIA

11566632/11565627 1002600028 09

SBOG Public Notice - Budget FY

O 08/08/2025 09/16/2025 R

$63.92