|
|
|
|
|
|
|
|
|
|
|
|
| CHECK NO. |
CHECK DATE |
VENDOR NAME |
AMOUNT |
| ============ |
========== |
==================================== |
=========== |
|
|
|
|
| 2141 |
12/18/2007 |
ALLEGHANY COUNTY PUBLIC SCHOOLS |
$9,763.54 |
|
|
|
|
| 2142 |
12/18/2007 |
AIRGAS MID-AMERICA INC |
$72.00 |
|
|
|
|
| 2143 |
12/18/2007 |
ALLEGHANY COUNTY |
$307.00 |
|
|
|
|
| 2144 |
12/18/2007 |
ARCET EQUIPMENT COMPANY |
$327.30 |
|
|
|
|
| 2145 |
12/18/2007 |
BERGLUND |
$83.22 |
|
|
|
|
| 2146 |
12/18/2007 |
BUSINESS EDUCATION PUBLISHING |
$683.44 |
|
|
|
|
| 2147 |
12/18/2007 |
CANON USA INC |
$108.33 |
|
|
|
|
| 2148 |
12/18/2007 |
CF NAPA & SPORTSMAN SUPPLY |
$1,247.60 |
|
|
|
|
| 2149 |
12/18/2007 |
CONROCK |
$110.00 |
|
|
|
|
| 2150 |
12/18/2007 |
DISCOUNT SCHOOL SUPPLY |
$553.31 |
|
|
|
|
| 2151 |
12/18/2007 |
DOMINION VIRGINIA POWER |
$4,968.91 |
|
|
|
|
| 2152 |
12/18/2007 |
DABNEY S LANCASTER COMMUNITY COLLEGE |
$22,842.75 |
|
|
|
|
| 2153 |
12/18/2007 |
FISHER AUTO PARTS, INC |
$267.59 |
|
|
|
|
| 2154 |
12/18/2007 |
MARK THOMAS HAMELMAN |
$16.75 |
|
|
|
|
| 2155 |
12/18/2007 |
INC. |
$7.00 |
|
|
|
|
| 2156 |
12/18/2007 |
JACKSON RIVER TECHNICAL CENTER |
$78.00 |
|
|
|
|
| 2157 |
12/18/2007 |
LEWISBURG OFFICE EQUIPMENT INC |
$101.25 |
|
|
|
|
| 2158 |
12/18/2007 |
MOUNTAIN ELECTRONICS |
$32.00 |
|
|
|
|
| 2159 |
12/18/2007 |
MOUNTAINET |
$24.64 |
|
|
|
|
| 2160 |
12/18/2007 |
S J NEATHAWK LUMBER |
$1,862.56 |
|
|
|
|
| 2161 |
12/18/2007 |
NOCTI |
$337.50 |
|
|
|
|
| 2162 |
12/18/2007 |
NTELOS |
$389.43 |
|
|
|
|
| 2163 |
12/18/2007 |
PC MALL GOV |
$169.99 |
|
|
|
|
| 2164 |
12/18/2007 |
PEARSON EDUCATION |
$127.13 |
|
|
|
|
| 2165 |
12/18/2007 |
BUSINESS CARD |
$151.81 |
|
|
|
|
| 2166 |
12/18/2007 |
QUILL CORPORATION |
$238.41 |
|
|
|
|
| 2167 |
12/18/2007 |
RDA SYSTEMS, INC |
$77.54 |
|
|
|
|
| 2168 |
12/18/2007 |
SWEET SPRINGS VALLEY WATER CO |
$9.00 |
|
|
|
|
| 2169 |
12/18/2007 |
THOMAS M P BEIRNE |
$78.77 |
|
|
|
|
| 2170 |
12/18/2007 |
US FOODSERVICE--ROANOKE DIVISION |
$509.17 |
|
|
|
|
| 2171 |
12/18/2007 |
VACTE TREASURER |
$150.00 |
|
|
|
|
| 2172 |
12/18/2007 |
VERIZON WIRELESS |
$44.12 |
|
|
|
|
| 2173 |
12/18/2007 |
VIRGINIAN REVIEW |
$176.73 |
|
|
|
|
| 2174 |
12/18/2007 |
WALMART COMMUNITY BRC |
$1,852.54 |
|
|
|
|
| 2175 |
12/18/2007 |
ALMA WATTS |
$44.50 |
|
|
|
|
|
|
|
=========== |
|
|
|
|
|
|
|
$47,813.83 |
|
|
|
|