|
|
|
|
| CHECK NUMBER |
CHECK DATE |
VENDOR NAME |
AMOUNT |
| ============ |
========== |
==================================== |
=========== |
|
|
|
|
| 3348 |
01/19/2010 |
ADMIN PARTNERS LLC |
$125.00 |
|
|
|
|
| 3349 |
01/19/2010 |
ALLEGHANY COUNTY |
$290.50 |
|
|
|
|
| 3350 |
01/19/2010 |
BB&T OLD DOMINION INSURANCE |
$15,200.00 |
|
|
|
|
| 3351 |
01/19/2010 |
BERGLUND |
$140.57 |
|
|
|
|
| 3352 |
01/19/2010 |
CF NAPA & SPORTSMAN SUPPLY |
$2,137.83 |
|
|
|
|
| 3353 |
01/19/2010 |
DOMINION VIRGINIA POWER |
$3,287.44 |
|
|
|
|
| 3354 |
01/19/2010 |
FIRST CITIZENS BANK |
$89.99 |
|
|
|
|
| 3355 |
01/19/2010 |
FISHER AUTO PARTS, INC |
$76.79 |
|
|
|
|
| 3356 |
01/19/2010 |
GHA TECHNOLOGIES INC |
$226.00 |
|
|
|
|
| 3357 |
01/19/2010 |
JACKSON RIVER TECHNICAL CENTER |
$72.00 |
|
|
|
|
| 3358 |
01/19/2010 |
LEWISBURG OFFICE EQUIPMENT INC |
$112.59 |
|
|
|
|
| 3359 |
01/19/2010 |
MOUNTAIN ELECTRONICS |
$32.00 |
|
|
|
|
| 3360 |
01/19/2010 |
OLIVER DISTRIBUTING COMPANY |
$1,358.00 |
|
|
|
|
| 3361 |
01/19/2010 |
R L PERSINGER & COMPANY |
$6,050.00 |
|
|
|
|
| 3362 |
01/19/2010 |
SWEET SPRINGS VALLEY WATER CO |
$9.00 |
|
|
|
|
| 3363 |
01/19/2010 |
VERIZON WIRELESS |
$39.39 |
|
|
|
|
| 3364 |
01/19/2010 |
WALMART COMMUNITY BRC |
$745.75 |
|
|
|
|
|
|
|
|
|
|
|
=========== |
|
|
|
|
|
|
TOTAL |
$29,992.85 |
|
|
|
|