Board Report August 2024

3APRPT01.P 68-4 05.24.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

08/07/24

Page:5

12:29 PM

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

PONTIAC 009 PONTIAC TOWNSHIP HIGH SCHOOL

June 2024

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

200

Admin. Benefits - June 2024

F

1.00

$555.45

10E000 2330 2200 00 000000

ADM INSURANCE

$555.45

210

Admin. Medicare - June 2024

F

1.00

$52.36

10E000 2330 2140 00 000000

LACC ADM- MEDICARE

$52.36

220

Treasurer Fees - June 2024

F

1.00

$53.82

10E000 2330 3190 00 000000

ADM PUR SER

$53.82

230

Instr. THIS - June 2024

F

1.00

$346.32

10E000 1400 2120 01 000000

INSTRUCTIONAL THIS

$346.32

NUMBER OF INVOICES: 1

$69,567.59

SKYWARD 000 SKYWARD ACCOUNTING DEPT.

0000229722

1002500009 07

SBOG Skyward Financial Management

H 07/01/2024 07/11/2024 R

$1,770.00

Annual License Fee

24-25

4878

$1,770.00

100

Skyward Annual License Fee Invoice

F

1.00

$1,770.00

#0000229722

10E000 2330 3190 00 000000

ADM PUR SER

$1,770.00

NUMBER OF INVOICES: 1

$1,770.00

WILCO AR000 WILCO AREA CAREER CENTER

2024-2025 Lunch

1002500007 07

SBOG 2024-2025 AVDC Lunch Meeting

H 07/01/2024 07/11/2024 R

$50.00

Fees

Fees - Tera Graves

24-25

4879

$50.00

100

2024-2025 AVDC Lunch Meeting Fees Tera

F

1.00

$50.00

Graves - Livingston Area Career Center

10E000 2330 3190 00 000000

ADM PUR SER

$50.00

NUMBER OF INVOICES: 1

$50.00

TOTAL NUMBER OF HISTORY INVOICES:

17

$75,131.65

17 COMPUTER CHECK INVOICES

$75,131.65

TOTAL INVOICES:

17

$75,131.65