|
|
|
|
| CHECK NO. |
CHECK DATE |
VENDOR NAME |
AMOUNT |
|
|
|
|
| ============ |
========== |
==================================== |
=========== |
|
|
|
|
| 3126 |
08/18/2009 |
ADMIN PARTNERS LLC |
$250.00 |
|
|
|
|
| 3127 |
08/18/2009 |
ALLEGHANY COUNTY |
$82.25 |
|
|
|
|
| 3128 |
08/18/2009 |
AMSTERDAM PRINTING AND LITHO |
$57.96 |
|
|
|
|
| 3129 |
08/18/2009 |
ARAMARK |
$989.65 |
|
|
|
|
| 3130 |
08/18/2009 |
CANON USA INC |
$108.33 |
|
|
|
|
| 3131 |
08/18/2009 |
CARDINAL PRINTING |
$1,299.00 |
|
|
|
|
| 3132 |
08/18/2009 |
DELL MARKETING L.P. |
$140.39 |
|
|
|
|
| 3133 |
08/18/2009 |
DOMINION VIRGINIA POWER |
$2,877.71 |
|
|
|
|
| 3134 |
08/18/2009 |
FIRST CITIZENS BANK |
$1,408.42 |
|
|
|
|
| 3135 |
08/18/2009 |
LEWISBURG OFFICE EQUIPMENT INC |
$225.18 |
|
|
|
|
| 3136 |
08/18/2009 |
MOUNTAIN ELECTRONICS |
$32.00 |
|
|
|
|
| 3137 |
08/18/2009 |
NORTHWEST TRUE VALUE HARDWARE CO |
$68.38 |
|
|
|
|
| 3138 |
08/18/2009 |
NTELOS |
$347.45 |
|
|
|
|
| 3139 |
08/18/2009 |
SHERWIN-WILLIAMS |
$454.76 |
|
|
|
|
| 3140 |
08/18/2009 |
SWEET SPRINGS VALLEY WATER CO |
$9.00 |
|
|
|
|
| 3141 |
08/18/2009 |
CENGAGE LEARNING |
$4,727.92 |
|
|
|
|
| 3142 |
08/18/2009 |
VERIZON WIRELESS |
$39.52 |
|
|
|
|
|
|
|
=========== |
|
|
|
|
|
|
TOTAL |
$13,117.92 |
|
|
|
|