Check Register/Vendor Payments
July 21, 2009
CHECK NO.
CHK DATE
VENDOR NAME
AMOUNT
============
==========
====================================
===========
3102
07/21/2009
ALLEGHANY COUNTY
$180.25
3103
07/21/2009
ARCET EQUIPMENT COMPANY
$62.62
3104
07/21/2009
DISCOUNT SCHOOL SUPPLY
$23.49
3105
07/21/2009
DOMINION VIRGINIA POWER
$3,419.72
3106
07/21/2009
NTELOS
$349.48
3107
07/21/2009
OLIVER DISTRIBUTING COMPANY
$592.15
3108
07/21/2009
QUILL CORPORATION
$658.93
===========
TOTAL
$5,286.64
Back