Board Report June 2024

3APRPT01.P 68-4 05.24.02.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

06/12/24

Page:6 9:44 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

GRAVETER000 GRAVES, TERA

Skills - Graves

1002400217 06

SBOG Skills USA Travel &

O 06/11/2024 06/17/2024 R

$500.00

Supervision to Nationals in Atlanta 6/23-6/28, 2024

23-24

$500.00

100

Skills USA travel & Supervision to

F

1.00

$500.00

Nationals in Atlanta 6/23-6/28, 2024.

10E000 1400 3320 01 000000

INSTRUCTIONAL TRAVEL

$500.00

NUMBER OF INVOICES: 2

$2,268.13

JOHANMAD000 JOHANSEN, MADALINE

Skills - Johansen 1002400219 06

SBOG Skills USA travel &

O 06/11/2024 06/17/2024 R

$500.00

supervision to Nationals in Atlanta 6/23-6/28, 2024

23-24

$500.00

100

Skills USA travel & supervision to

F

1.00

$500.00

Nationals in Atlanta 6/23-6/28, 2024.

10E000 1400 3320 01 000000

INSTRUCTIONAL TRAVEL

$500.00

NUMBER OF INVOICES: 1

$500.00

MASCHDOU000 MASCHING, DOUGLAS

Skills - Masching 1002400218 06

SBOG Skills USA travel &

O 06/11/2024 06/17/2024 R

$500.00

Supervision

23-24

$500.00

100

Skills USA travel & supervision to

F

1.00

$500.00

Nationals in Atlanta 6/23-6/28, 2024.

10E000 1400 3320 01 000000

INSTRUCTIONAL TRAVEL

$500.00

NUMBER OF INVOICES: 1

$500.00

MEDIACOM000 MEDIACOM LLC

838492600000983

1092400013 06

SBOG Monthly Cable Service

O 05/28/2024 06/17/2024 R

$149.95

23-24

$149.95

100

Monthly Cable Service 8384912600000983

F

1.00

$149.95

10E000 1400 3190 10 000000

CISCO/COMP MAIN PUR SER

$149.95