02.11.2011 Regular School Board Meeting - Fluvanna County ...

02-10-2011 Treasurer's Report
Invoice ID: INV 47528723 RI Invoice Date: 01/25/2011 Due Date: 02/10/2011
2011 2011 1 No 33309 1 -150-300-400-61310-6004 1 -101 INSTRUCTIONAL MATERIALS $ 65.60
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CHECK TOTAL (CHECK #: 44163 ) = $ 65.60
Vendor: CDW-G CDW GOVERNMENT, INC. REMIT ADDRESS
Invoice ID: INV WBX5624 Invoice Date: 01/19/2011 Due Date: 02/10/2011
2011 2011 1 No 31430 1 -000-300-100-61100-3000 1 -101 GRAPHING CALCULATORS $ 428.00
Invoice ID: INV WCK3216 Invoice Date: 01/19/2011 Due Date: 02/10/2011
2011 2011 1 No 31430 1 -000-300-100-61100-3000 1 -101 GRAPHING CALCULATORS $ 4,922.00
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CHECK TOTAL (CHECK #: 44164 ) = $ 5,350.00
Vendor: CENGAGE CENGAGE LEARNING REMIT ADDRESS
Invoice ID: INV 92276057 Invoice Date: 01/25/2011 Due Date: 02/10/2011
2011 2011 1 No 33324 1 -190-300-100-61100-6020 1 -101 TEXTBOOKS $ 348.28
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CHECK TOTAL (CHECK #: 44165 ) = $ 348.28
Vendor: CENTRAL VIRGINIA ELECTRIC COOP CENTRAL VIRGINIA ELECTRIC COOP
REMIT ADDRESS
Invoice ID: 33632 JAN 2011 Invoice Date: 02/01/2011 Due Date: 02/10/2011
2011 2011 1 No 33455 1 -000-900-000-64200-5100 1 -101 ELECTRIC SERVICE $ 724.91
Invoice ID: 40577 JAN 2011 Invoice Date: 02/01/2011 Due Date: 02/10/2011
2011 2011 1 No 33455 1 -000-900-000-64200-5100 1 -101 ELECTRIC SERVICE $ 2,877.40
Invoice ID: 43568 JAN 2011 Invoice Date: 02/01/2011 Due Date: 02/10/2011
2011 2011 1 No 33455 1 -000-900-000-64200-5100 1 -101 ELECTRIC SERVICE $ 2,424.61
Invoice ID: 47073 JAN 2011 Invoice Date: 02/01/2011 Due Date: 02/10/2011
2011 2011 1 No 33455 1 -000-900-000-64200-5100 1 -101 ELECTRIC SERVICE $ 19.43
Invoice ID: 47076 JAN 2011 Invoice Date: 02/01/2011 Due Date: 02/10/2011
2011 2011 1 No 33455 1 -000-900-000-64200-5100 1 -101 ELECTRIC SERVICE $ 19.60
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CHECK TOTAL (CHECK #: 44166 ) = $ 6,065.95
Vendor: CENTRAL VIRGINIA HEALTH CENTRAL VIRGINIA HEALTH SERVICES, INC. REMIT ADDRESS
Invoice ID: INV 4925 Invoice Date: 02/01/2011 Due Date: 02/10/2011
2011 2011 1 No 33456 1 -000-900-000-62220-3000 1 -101 SCHOOL NURSE SERVICES $ 16,461.52
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CHECK TOTAL (CHECK #: 44167 ) = $ 16,461.52
Vendor: CERTIFICATION PARTNERS CERTIFICATION PARTNERS REMIT ADDRESS
Invoice ID: INV0281080 Invoice Date: 01/25/2011 Due Date: 02/10/2011
2011 2011 1 No 31087 1 -000-300-300-61100-6000 1 -101 CIW ACADEMY $ 500.00
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CHECK TOTAL (CHECK #: 44168 ) = $ 500.00
Vendor: CHARLES O'CONNOR CHARLES O'CONNOR REMIT ADDRESS
Invoice ID: 26.3 MILES Invoice Date: 02/01/2011 Due Date: 02/10/2011
2011 2011 1 No 33450 1 -000-900-000-63200-3420 1 -101 01/19/11 STUDENT TRANSPORT $ 8.55
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CHECK TOTAL (CHECK #: 44169 ) = $ 8.55
Vendor: CHILDRESS PAINT CHILDRESS PAINT REMIT ADDRESS
Invoice ID: RECEIPT 18691 Invoice Date: 12/02/2010 Due Date: 02/10/2011
2011 2011 1 No 33023 1 -000-900-000-64200-6000 1 -101 MAINTENANCE SUPPLIES $ 107.00
FLUVANNA COUNTY PUBLIC SCHOOLS PAGE: 4
VENDOR PAYMENTS TREASURER'S REPORT TIME: 03:18:39
Executed By: swhitlow DATE: 02/02/2011
CAL YEAR FY TRANS MAN PO ACCOUNT CODE CREDIT CODE DESCRIPTION AMOUNT
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CHECK TOTAL (CHECK #: 44170 ) = $ 107.00
Vendor: CLASSROOM DIRECT SCHOOL SPECIALTY REMIT ADDRESS
Invoice ID: 208105449014 Invoice Date: 01/31/2011 Due Date: 02/10/2011
2011 2011 1 No 32070 1 -000-200-100-61100-6002 1 -101 CLASSROOM SUPPLIES $ 44.92
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CHECK TOTAL (CHECK #: 44171 ) = $ 44.92
Vendor: CLINICAL CHARTS CLINICAL CHARTS REMIT ADDRESS
Invoice ID: INV 1540 Invoice Date: 01/25/2011 Due Date: 02/10/2011
2011 2011 1 No 31091 1 -190-300-100-61100-6031 1 -101 INSTRUCTIONAL MATERIALS $ 55.95
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CHECK TOTAL (CHECK #: 44172 ) = $ 55.95
Vendor: COLONIAL SCIENTIFIC COLONIAL SCIENTIFIC, INC. ORDER ADDRESS
Invoice ID: INV47609 Invoice Date: 01/19/2011 Due Date: 02/10/2011
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