Jackson River Technical Center
Check Register/ Vendor Payments
April 17, 2008
| CHECK NO. | CHK DATE | VENDOR NAME | AMOUNT |
| ============ | ========== | ==================================== | =========== |
| 2313 | 04/17/2008 | ALLEGHANY COUNTY PUBLIC SCHOOLS | $10,848.52 |
| 2314 | 04/17/2008 | ALLEGHANY COUNTY | $282.50 |
| 2315 | 04/17/2008 | AMERICAN RED CROSS | $117.00 |
| 2316 | 04/17/2008 | ARCET EQUIPMENT COMPANY | $751.59 |
| 2317 | 04/17/2008 | BB&T OLD DOMINION INSURANCE | $336.00 |
| 2318 | 04/17/2008 | BERGLUND | $130.15 |
| 2319 | 04/17/2008 | CANON USA INC | $108.33 |
| 2320 | 04/17/2008 | CF NAPA & SPORTSMAN SUPPLY | $2,909.94 |
| 2321 | 04/17/2008 | CLIFTON TIRE & AUTO SERVICE | $16.00 |
| 2322 | 04/17/2008 | COMFORT INN | $700.60 |
| 2323 | 04/17/2008 | DISCOUNT SCHOOL SUPPLY | $247.25 |
| 2324 | 04/17/2008 | DOMINION VIRGINIA POWER | $4,958.00 |
| 2325 | 04/17/2008 | DABNEY S LANCASTER COMMUNITY COLLEGE | $4,007.50 |
| 2326 | 04/17/2008 | GRAINGER | $1,244.76 |
| 2327 | 04/17/2008 | HAJOCA CORPORATION | $1,745.25 |
| 2328 | 04/17/2008 | HIGHLAND COMPUTERS | $45.95 |
| 2329 | 04/17/2008 | INSECT LORE | $36.97 |
| 2330 | 04/17/2008 | JACKSON RIVER TECHNICAL CENTER | $78.00 |
| 2331 | 04/17/2008 | LEWISBURG OFFICE EQUIPMENT INC | $101.25 |
| 2332 | 04/17/2008 | MOUNTAIN ELECTRONICS | $32.00 |
| 2333 | 04/17/2008 | MOUNTAINET | $29.59 |
| 2334 | 04/17/2008 | S J NEATHAWK LUMBER | $828.95 |
| 2335 | 04/17/2008 | NOCTI | $573.50 |
| 2336 | 04/17/2008 | NORTHWEST TRUE VALUE HARDWARE CO | $5.00 |
| 2337 | 04/17/2008 | BUSINESS CARD | $1,906.94 |
| 2338 | 04/17/2008 | QUILL CORPORATION | $143.46 |
| 2339 | 04/17/2008 | RDA SYSTEMS, INC | $6,109.91 |
| 2340 | 04/17/2008 | SWEET SPRINGS VALLEY WATER CO | $9.00 |
| 2341 | 04/17/2008 | VERIZON WIRELESS | $39.08 |
| 2342 | 04/17/2008 | VIRGINIAN REVIEW | $120.80 |
| 2343 | 04/17/2008 | WALMART COMMUNITY BRC | $1,859.57 |
| 2344 | 04/17/2008 | LESLIE A. WANZER | $34.91 |
| 2345 | 04/17/2008 | WIEBETECH LLC | $259.50 |
| TOTAL | $40,617.77 | ||