| Document type | other |
|---|---|
| Date | 2024-10-11 |
| Source URL | https://go.boarddocs.com/wa/moseslake/Board.nsf/files/DA2UB57B3261/$file/24-25%20SY%20MITCH%20INVOICE%20LISTING%20WEEK%20OF%2010-11-24.pdf |
| Entity | moses_lake_school_district (Grant Co., WA) |
| Entity URL | https://www.mlsd161.org |
| Raw filename | 24-25%20SY%20MITCH%20INVOICE%20LISTING%20WEEK%20OF%2010-11-24.pdf |
| Stored filename | 2024-10-11-symitchinvoicelistingweekof-other.txt |
Parent document: Regular Meeting following Surplus Hearing at 6_00 P.M.-10-17-2024.pdf
3aprpt0l.p MOSES LAKE SCHOOL DISTRICT 4:29 PM 10/11/24 05.24.06.00.00-010068 AP Invoice Listing Report PAGE: 1 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 gry LINE AMOUNT ACCOUNT NUMBER(S) QUICK KEY ACCOUNT LEVEL DESCRIPTION 1099 ACCT AMOUNT LEXIA LEOQO1 LEXIA LEARNING SYSTEMS LLC 8268689 1122400002 MT eTl Lexia Core5 Reading C O 09/30/2024 10/30/2024 R $11,392.50 Unlimited School Subscription 24-25 $11,392.50 100 Lexia Core5 Reading Unlimited School 1.00 $11,392.50 Subscription 10 E 530 5112 33 5640 1120 0000 0000 Oo OSSI Grant KV - Curr Supplies $11,392.50 NUMBER OF INVOICES: 1 $11,392.50 LIMINEX 000 LIMINEX INC INV-125628 1122400001 MT cT1 GoGuardian Teachers Licenses C 0O 09/30/2024 10/30/2024 R $2,748.31 24-25 $2,748.31 100 Go Guardian teacher with video 1.00 $2,748.31 conferencing 10 E 530 5112 32 5650 1120 0000 0000 Oo OSSI KV - Student Tech $2,748.31 NUMBER OF INVOICES: 1 $2,748.31 TOTAL NUMBER OF OPEN INVOICES: 2 $14,140.81 2 COMPUTER CHECK INVOICES $14,140.81 TOTAL INVOICES: 2 $14,140.81 BANK TOTALS: BANK BANK ACCOUNT # INVOICE AMOUNT NET AMOUNT cT1 ** A 241 0000 00 0000 0000 0000 0000 $14,140.81 $14,140.81 LIQUIDATION STATUS (LQ) CODE LEGEND: L = LIQUIDATION PENDING C = CLOSED PO/NOT RECEIVING P = PARTIAL LIQUIDATION F = FULL LIQUIDATION BLANK = NO LIQUIDATION HHKKKEEKEKKKKKEKKKEKEKEKEKEKEEK End of report HHEKKKKKKEKKEKKEKKEKKEKEKKKEK