|
|
|
|
| CHECK NO. |
CHECK DATE |
VENDOR NAME |
AMOUNT |
|
|
|
|
| ============ |
========== |
==================================== |
=========== |
|
|
|
|
| 3307 |
12/15/2009 |
ADMIN PARTNERS LLC |
$275.00 |
|
|
|
|
| 3308 |
12/15/2009 |
ALLEGHANY COUNTY |
$400.75 |
|
|
|
|
| 3309 |
12/15/2009 |
ALLEGHANY COUNTY PUBLIC SCHOOLS |
$2,825.93 |
|
|
|
|
| 3310 |
12/15/2009 |
AMERICAN COUNCIL ON EDUCATION |
$730.00 |
|
|
|
|
| 3311 |
12/15/2009 |
AMERICAN RED CROSS |
$520.00 |
|
|
|
|
| 3312 |
12/15/2009 |
ARCET EQUIPMENT COMPANY |
$80.74 |
|
|
|
|
| 3313 |
12/15/2009 |
CF NAPA & SPORTSMAN SUPPLY |
$903.05 |
|
|
|
|
| 3314 |
12/15/2009 |
FIRST CITIZENS BANK |
$192.50 |
|
|
|
|
| 3315 |
12/15/2009 |
FISHER AUTO PARTS, INC |
$59.95 |
|
|
|
|
| 3316 |
12/15/2009 |
GRAINGER |
$1,033.56 |
|
|
|
|
| 3317 |
12/15/2009 |
HUNTER EQUIPMENT REPAIR INC |
$32.33 |
|
|
|
|
| 3318 |
12/15/2009 |
JACKSON RIVER TECHNICAL CENTER |
$132.00 |
|
|
|
|
| 3319 |
12/15/2009 |
LEWISBURG OFFICE EQUIPMENT INC |
$112.59 |
|
|
|
|
| 3320 |
12/15/2009 |
MOUNTAIN ELECTRONICS |
$32.00 |
|
|
|
|
| 3321 |
12/15/2009 |
S J NEATHAWK LUMBER |
$141.89 |
|
|
|
|
| 3322 |
12/15/2009 |
NRSPRO.COM |
$78.15 |
|
|
|
|
| 3323 |
12/15/2009 |
OLIVER DISTRIBUTING COMPANY |
$24.21 |
|
|
|
|
| 3324 |
12/15/2009 |
SWEET SPRINGS VALLEY WATER CO |
$9.00 |
|
|
|
|
| 3325 |
12/15/2009 |
UNION CHURCH MILLWORKS INC |
$693.00 |
|
|
|
|
| 3326 |
12/15/2009 |
US FOODSERVICE--ROANOKE DIVISION |
$808.62 |
|
|
|
|
| 3327 |
12/15/2009 |
VIRGINIA SCHOOL/UNIVERSITY PARTNERSH |
$149.00 |
|
|
|
|
| 3328 |
12/15/2009 |
WALMART COMMUNITY BRC |
$1,977.08 |
|
|
|
|
|
|
|
=========== |
|
|
TOTAL |
$11,211.35 |
|
|
|
|