|
|
|
|
| CHECK NO. |
CHECK DATE |
VENDOR NAME |
AMOUNT |
|
|
|
|
| ============ |
========== |
==================================== |
=========== |
|
|
|
|
| 3382 |
02/16/2010 |
AIRGAS MID-AMERICA INC |
$173.47 |
|
|
|
|
| 3383 |
02/16/2010 |
ALLDATA |
$170.00 |
|
|
|
|
| 3384 |
02/16/2010 |
ALLEGHANY COUNTY PUBLIC SCHOOLS |
$1,590.72 |
|
|
|
|
| 3385 |
02/16/2010 |
ARCET EQUIPMENT COMPANY |
$2,686.54 |
|
|
|
|
| 3386 |
02/16/2010 |
AUTOENGINUITY |
$1,013.95 |
|
|
|
|
| 3387 |
02/16/2010 |
BERGLUND |
$64.69 |
|
|
|
|
| 3388 |
02/16/2010 |
CF NAPA & SPORTSMAN SUPPLY |
$1,708.23 |
|
|
|
|
| 3389 |
02/16/2010 |
RICHARD W DICKSON |
$12.30 |
|
|
|
|
| 3390 |
02/16/2010 |
FIRST CITIZENS BANK |
$511.43 |
|
|
|
|
| 3391 |
02/16/2010 |
FISHER AUTO PARTS, INC |
$129.09 |
|
|
|
|
| 3392 |
02/16/2010 |
GOODHEART-WILLCOX CO |
$60.00 |
|
|
|
|
| 3393 |
02/16/2010 |
HAJOCA CORPORATION |
$120.90 |
|
|
|
|
| 3394 |
02/16/2010 |
MARK THOMAS HAMELMAN |
$207.37 |
|
|
|
|
| 3395 |
02/16/2010 |
CENGAGE LEARNING |
$124.64 |
|
|
|
|
| 3396 |
02/16/2010 |
JACKSON RIVER TECHNICAL CENTER |
$72.00 |
|
|
|
|
| 3397 |
02/16/2010 |
LEWISBURG OFFICE EQUIPMENT INC |
$112.59 |
|
|
|
|
| 3398 |
02/16/2010 |
MOUNTAIN ELECTRONICS |
$32.00 |
|
|
|
|
| 3399 |
02/16/2010 |
S J NEATHAWK LUMBER |
$196.57 |
|
|
|
|
| 3400 |
02/16/2010 |
NOVEL ELECTRONIC DESIGNS, INC |
$889.00 |
|
|
|
|
| 3401 |
02/16/2010 |
S G YOUNG CONTRACTING LLC |
$740.00 |
|
|
|
|
| 3402 |
02/16/2010 |
STATE ELECTRIC SUPPLY COMPANY |
$109.24 |
|
|
|
|
| 3403 |
02/16/2010 |
SWEET SPRINGS VALLEY WATER CO |
$96.95 |
|
|
|
|
| 3404 |
02/16/2010 |
VERIZON WIRELESS |
$39.60 |
|
|
|
|
| 3405 |
02/16/2010 |
WEIDENHAMMER SYSTEMS CORPORATION |
$198.00 |
|
|
|
|
| 3406 |
02/16/2010 |
WILLIAMSBURG MARRIOTT |
$665.40 |
|
|
|
|
|
|
|
=========== |
|
|
|
|
|
|
TOTAL |
$11,724.68 |
|
|
|
|