Jackson River T
Vendor Payments/Check Register
January 22, 2008
| CHECK NO. | CHK DATE | VENDOR NAME | AMOUNT |
| ============ | ========== | ==================================== | =========== |
| 2180 | 01/22/2008 | ALLEGHANY COUNTY PUBLIC SCHOOLS | $9,685.00 |
| 2181 | 01/22/2008 | AIRGAS MID-AMERICA INC | $540.00 |
| 2182 | 01/22/2008 | ALLEGHANY COUNTY | $233.50 |
| 2183 | 01/22/2008 | BB&T OLD DOMINION INSURANCE | $15,522.00 |
| 2184 | 01/22/2008 | BERGLUND | $150.69 |
| 2185 | 01/22/2008 | CANON USA INC | $108.33 |
| 2186 | 01/22/2008 | CENTRAL ALARM SYSTEMS INC | $449.99 |
| 2187 | 01/22/2008 | CF NAPA & SPORTSMAN SUPPLY | $1,005.40 |
| 2188 | 01/22/2008 | DELL MARKETING L.P. | $54.89 |
| 2189 | 01/22/2008 | DIVERSIFIED INDUSTRIES | $508.00 |
| 2190 | 01/22/2008 | DOMINION VIRGINIA POWER | $3,992.62 |
| 2191 | 01/22/2008 | FISHER AUTO PARTS, INC | $276.78 |
| 2192 | 01/22/2008 | GRAINGER | $291.83 |
| 2193 | 01/22/2008 | JACKSON RIVER TECHNICAL CENTER | $156.00 |
| 2194 | 01/22/2008 | LEWISBURG OFFICE EQUIPMENT INC | $101.25 |
| 2195 | 01/22/2008 | RICHMOND MARRIOTT | $447.48 |
| 2196 | 01/22/2008 | JAMES D. MATHIAS | $145.00 |
| 2197 | 01/22/2008 | MOUNTAIN ELECTRONICS | $32.00 |
| 2198 | 01/22/2008 | MOUNTAINET | $27.48 |
| 2199 | 01/22/2008 | S J NEATHAWK LUMBER | $539.62 |
| 2200 | 01/22/2008 | NTELOS | $394.10 |
| 2201 | 01/22/2008 | OLIVER DISTRIBUTING COMPANY | $125.60 |
| 2202 | 01/22/2008 | PEARSON EDUCATION | $91.00 |
| 2203 | 01/22/2008 | QUILL CORPORATION | $174.48 |
| 2204 | 01/22/2008 | SWEET SPRINGS VALLEY WATER CO | $9.00 |
| 2205 | 01/22/2008 | VERIZON WIRELESS | $39.12 |
| 2206 | 01/22/2008 | VIRGINIAN REVIEW | $124.20 |
| 2207 | 01/22/2008 | WALMART COMMUNITY BRC | $1,872.60 |
| ----------- | |||
| TOTAL | $37,097.96 |