|
|
|
|
| CHECK NO. |
CHECK DATE |
VENDOR NAME |
AMOUNT |
|
|
|
|
| ============ |
========== |
==================================== |
=========== |
|
|
|
|
| 3427 |
03/16/2010 |
ALLEGHANY COUNTY |
$168.00 |
|
|
|
|
| 3428 |
03/16/2010 |
ALLEGHANY COUNTY PUBLIC SCHOOLS |
$6,146.60 |
|
|
|
|
| 3429 |
03/16/2010 |
AMERICAN COUNCIL ON EDUCATION |
$60.00 |
|
|
|
|
| 3430 |
03/16/2010 |
BB&T OLD DOMINION INSURANCE |
$336.00 |
|
|
|
|
| 3431 |
03/16/2010 |
CF NAPA & SPORTSMAN SUPPLY |
$1,169.79 |
|
|
|
|
| 3432 |
03/16/2010 |
FIRST CITIZENS BANK |
$315.98 |
|
|
|
|
| 3433 |
03/16/2010 |
HIGHLAND COMPUTERS |
$84.94 |
|
|
|
|
| 3434 |
03/16/2010 |
JACKSON RIVER TECHNICAL CENTER |
$81.00 |
|
|
|
|
| 3435 |
03/16/2010 |
LEWISBURG OFFICE EQUIPMENT INC |
$112.59 |
|
|
|
|
| 3436 |
03/16/2010 |
MONROE SYSTEMS FOR BUSINESS |
$312.95 |
|
|
|
|
| 3437 |
03/16/2010 |
MOUNTAIN ELECTRONICS |
$32.00 |
|
|
|
|
| 3438 |
03/16/2010 |
S J NEATHAWK LUMBER |
$206.66 |
|
|
|
|
| 3439 |
03/16/2010 |
NORTHWEST TRUE VALUE HARDWARE CO |
$26.98 |
|
|
|
|
| 3440 |
03/16/2010 |
POCKET NURSE ENTERPRISES INC |
$195.18 |
|
|
|
|
| 3441 |
03/16/2010 |
QUILL CORPORATION |
$501.03 |
|
|
|
|
| 3442 |
03/16/2010 |
SOLARWINDS.NET |
$395.00 |
|
|
|
|
| 3443 |
03/16/2010 |
STATE ELECTRIC SUPPLY COMPANY |
$142.40 |
|
|
|
|
| 3444 |
03/16/2010 |
SWEET SPRINGS VALLEY WATER CO |
$9.00 |
|
|
|
|
| 3445 |
03/16/2010 |
US FOODSERVICE INC |
$780.07 |
|
|
|
|
| 3446 |
03/16/2010 |
VERIZON WIRELESS |
$39.60 |
|
|
|
|
| 3447 |
03/16/2010 |
VIRGINIAN REVIEW |
$92.40 |
|
|
|
|
| 3448 |
03/16/2010 |
WALMART COMMUNITY BRC |
$133.82 |
|
|
|
|
|
|
|
=========== |
|
|
|
|
|
|
|
$11,341.99 |
|
|
|
|