Vendor Payments/Check Register
October 23, 2007
| CHECK NO. | CHECK DATE | VENDOR NAME | AMOUNT |
| ============ | ========== | ==================================== | =========== |
| 2067 | 10/23/2007 | ALLEGHANY COUNTY | $270.25 |
| 2068 | 10/23/2007 | ARAMARK | $414.35 |
| 2069 | 10/23/2007 | ARCET EQUIPMENT COMPANY | $463.57 |
| 2070 | 10/23/2007 | BERGLUND | $240.50 |
| 2071 | 10/23/2007 | BUSINESS WEEK | $40.00 |
| 2072 | 10/23/2007 | CANON USA INC | $108.33 |
| 2073 | 10/23/2007 | CF NAPA & SPORTSMAN SUPPLY | $1,595.90 |
| 2074 | 10/23/2007 | THE CONTRACTOR YARD | $3,467.25 |
| 2075 | 10/23/2007 | CORPORATE PLANNING NETWORK INC | $150.00 |
| 2076 | 10/23/2007 | DELL MARKETING L.P. | $1,334.12 |
| 2077 | 10/23/2007 | DOMINION VIRGINIA POWER | $5,024.67 |
| 2078 | 10/23/2007 | FIRE EXTINGUISHERS SALES & SERVICE | $64.00 |
| 2079 | 10/23/2007 | FISHER AUTO PARTS, INC | $62.97 |
| 2080 | 10/23/2007 | FORTUNE | $19.99 |
| 2081 | 10/23/2007 | GRAINGER | $275.47 |
| 2082 | 10/23/2007 | JACKSON RIVER TECHNICAL CENTER | $2,067.38 |
| 2083 | 10/23/2007 | LEWISBURG OFFICE EQUIPMENT INC | $157.89 |
| 2084 | 10/23/2007 | JULIE J MEADOWS | $244.05 |
| 2085 | 10/23/2007 | MOUNTAIN ELECTRONICS | $32.00 |
| 2086 | 10/23/2007 | MOUNTAINET | $48.16 |
| 2087 | 10/23/2007 | NTELOS | $389.99 |
| 2088 | 10/23/2007 | POCKET NURSE ENTERPRISES INC | $212.62 |
| 2089 | 10/23/2007 | PS COMPUTER SERVICES | $412.00 |
| 2090 | 10/23/2007 | QUILL CORPORATION | $178.19 |
| 2091 | 10/23/2007 | RDA SYSTEMS, INC | $375.00 |
| 2092 | 10/23/2007 | SCHOOL SPECIALTY INC | $108.01 |
| 2093 | 10/23/2007 | SECURITY LOCK & KEY, INC | $108.42 |
| 2094 | 10/23/2007 | SHERWIN-WILLIAMS | $80.31 |
| 2095 | 10/23/2007 | SLOSMAN CORPORATION | $1,040.00 |
| 2096 | 10/23/2007 | MICHAEL W STRAND | $500.00 |
| 2097 | 10/23/2007 | SWEET SPRINGS VALLEY WATER CO | $9.00 |
| 2098 | 10/23/2007 | THOMAS M P BEIRNE | $44.50 |
| 2099 | 10/23/2007 | TIGERDIRECT | $100.13 |
| 2100 | 10/23/2007 | US FOODSERVICE--ROANOKE DIVISION | $728.52 |
| 2101 | 10/23/2007 | VERIZON WIRELESS | $39.12 |
| 2102 | 10/23/2007 | WALMART COMMUNITY BRC | $1,027.11 |
| ----------- | |||
| TOTAL | $21,433.77 |