|
|
|
|
| CHECK NO. |
CHECK DATE |
VENDOR NAME |
AMOUNT |
|
|
|
|
| ============ |
========== |
==================================== |
=========== |
|
|
|
|
| 2208 |
02/19/2008 |
ALLEGHANY COUNTY PUBLIC SCHOOLS |
$13,024.31 |
|
|
|
|
| 2209 |
02/19/2008 |
AIRGAS MID-AMERICA INC |
$434.60 |
|
|
|
|
| 2210 |
02/19/2008 |
ALLEGHANY COUNTY |
$209.00 |
|
|
|
|
| 2211 |
02/19/2008 |
AMERICAN COUNCIL ON EDUCATION |
$59.50 |
|
|
|
|
| 2212 |
02/19/2008 |
ARCET EQUIPMENT COMPANY |
$146.88 |
|
|
|
|
| 2213 |
02/19/2008 |
CANON USA INC |
$108.33 |
|
|
|
|
| 2214 |
02/19/2008 |
CF NAPA & SPORTSMAN SUPPLY |
$2,695.62 |
|
|
|
|
| 2215 |
02/19/2008 |
DOMINION VIRGINIA POWER |
$4,285.25 |
|
|
|
|
| 2216 |
02/19/2008 |
DABNEY S LANCASTER COMMUNITY COLLEGE |
$488.10 |
|
|
|
|
| 2217 |
02/19/2008 |
EXXONMOBIL |
$25.00 |
|
|
|
|
| 2218 |
02/19/2008 |
FISHER AUTO PARTS, INC |
$172.83 |
|
|
|
|
| 2219 |
02/19/2008 |
THE MCGRAW-HILL COMPANIES |
$931.64 |
|
|
|
|
| 2220 |
02/19/2008 |
GRAINGER |
$627.63 |
|
|
|
|
| 2221 |
02/19/2008 |
MARK THOMAS HAMELMAN |
$235.41 |
|
|
|
|
| 2222 |
02/19/2008 |
JAMIE HUFFMAN |
$10.98 |
|
|
|
|
| 2223 |
02/19/2008 |
JACKSON RIVER TECHNICAL CENTER |
$14.05 |
|
|
|
|
| 2224 |
02/19/2008 |
LEWISBURG OFFICE EQUIPMENT INC |
$177.84 |
|
|
|
|
| 2225 |
02/19/2008 |
MECHANICAL MAINTENANCE INC |
$414.40 |
|
|
|
|
| 2226 |
02/19/2008 |
MOUNTAIN ELECTRONICS |
$32.00 |
|
|
|
|
| 2227 |
02/19/2008 |
MOUNTAINET |
$19.07 |
|
|
|
|
| 2228 |
02/19/2008 |
S J NEATHAWK LUMBER |
$858.66 |
|
|
|
|
| 2229 |
02/19/2008 |
OLIVER DISTRIBUTING COMPANY |
$1,548.72 |
|
|
|
|
| 2230 |
02/19/2008 |
PEARSON EDUCATION |
$100.26 |
|
|
|
|
| 2231 |
02/19/2008 |
BUSINESS CARD |
$558.40 |
|
|
|
|
| 2232 |
02/19/2008 |
POCKET NURSE ENTERPRISES INC |
$40.03 |
|
|
|
|
| 2233 |
02/19/2008 |
QUILL CORPORATION |
$779.20 |
|
|
|
|
| 2234 |
02/19/2008 |
SWEET SPRINGS VALLEY WATER CO |
$9.00 |
|
|
|
|
| 2235 |
02/19/2008 |
THE CLUB CAR |
$128.75 |
|
|
|
|
| 2236 |
02/19/2008 |
THOMAS M P BEIRNE |
$74.76 |
|
|
|
|
| 2237 |
02/19/2008 |
US FOODSERVICE--ROANOKE DIVISION |
$728.72 |
|
|
|
|
| 2238 |
02/19/2008 |
VERIZON WIRELESS |
$39.08 |
|
|
|
|
| 2239 |
02/19/2008 |
WALMART COMMUNITY BRC |
$1,040.82 |
|
|
|
|
| 2240 |
02/19/2008 |
SUE WOLFE |
$110.18 |
|
|
|
|
|
|
|
|
|
|
TOTAL |
$30,129.02 |
|
|
|
|
|
|
|
=========== |
|
|
|
|
|
|
|
$30,129.02 |
|
|
|
|