Jackson River Technical Center
Vendor Payments/Check Register
July 24, 2007 Board Meeting
July 2007 Payments
| CHECK NO. | CHECK DATE | VENDOR NAME | AMOUNT |
| ============ | ========== | ==================================== | =========== |
| 25818 | 07/24/2007 | ALLEGHANY COUNTY PUBLIC SCHOOLS | $2,196.62 |
| 25819 | 07/24/2007 | CARDINAL PRINTING | $967.00 |
| 25820 | 07/24/2007 | DOMINION VIRGINIA POWER | $2,941.36 |
| 25821 | 07/24/2007 | DABNEY S LANCASTER COMMUNITY COLLEGE | $244.05 |
| 25822 | 07/24/2007 | LEWISBURG OFFICE EQUIPMENT INC | $101.25 |
| 25823 | 07/24/2007 | NTELOS | $379.57 |
| 25824 | 07/24/2007 | QUILL CORPORATION | $65.24 |
| 25825 | 07/24/2007 | SIMPLEX GRINNELL LP | $616.72 |
| TOTAL | $7,511.81 | ||
| =========== | |||
| $7,511.81 | |||