Check Register/Vendor Payments
March 18, 2008
| CHECK NO. | CHECK DATE | VENDOR NAME | AMOUNT |
| ============ | ========== | ==================================== | =========== |
| 2242 | 03/18/2008 | ALLEGHANY COUNTY PUBLIC SCHOOLS | $11,236.14 |
| 2243 | 03/18/2008 | ALLEGHANY COUNTY | $245.75 |
| 2244 | 03/18/2008 | ARCET EQUIPMENT COMPANY | $7,037.34 |
| 2245 | 03/18/2008 | BB&T OLD DOMINION INSURANCE | $1,021.00 |
| 2246 | 03/18/2008 | CANON USA INC | $108.33 |
| 2247 | 03/18/2008 | CAREER SAFE | $120.00 |
| 2248 | 03/18/2008 | CF NAPA & SPORTSMAN SUPPLY | $1,593.01 |
| 2249 | 03/18/2008 | R K CHEVROLET INC | $17,682.40 |
| 2250 | 03/18/2008 | CLIFTON TIRE & AUTO SERVICE | $32.00 |
| 2251 | 03/18/2008 | DOMINION VIRGINIA POWER | $4,507.09 |
| 2252 | 03/18/2008 | EDUCATIONAL INSIGHTS INC | $109.97 |
| 2253 | 03/18/2008 | FISHER AUTO PARTS, INC | $14.92 |
| 2254 | 03/18/2008 | NRSPRO.COM | $144.50 |
| 2255 | 03/18/2008 | GREER'S SUPPLY COMPANY INC | $408.00 |
| 2256 | 03/18/2008 | HAJOCA CORPORATION | $155.43 |
| 2257 | 03/18/2008 | HIGHLAND COMPUTERS | $94.00 |
| 2258 | 03/18/2008 | JACKSON RIVER TECHNICAL CENTER | $324.00 |
| 2259 | 03/18/2008 | LEWISBURG OFFICE EQUIPMENT INC | $101.25 |
| 2260 | 03/18/2008 | MOUNTAIN ELECTRONICS | $32.00 |
| 2261 | 03/18/2008 | MOUNTAINET | $36.35 |
| 2262 | 03/18/2008 | S J NEATHAWK LUMBER | $460.27 |
| 2263 | 03/18/2008 | PEARSON EDUCATION | $454.20 |
| 2264 | 03/18/2008 | BUSINESS CARD | $195.84 |
| 2265 | 03/18/2008 | POSTMASTER | $417.00 |
| 2266 | 03/18/2008 | QUILL CORPORATION | $314.35 |
| 2267 | 03/18/2008 | SOLARWINDS.NET | $395.00 |
| 2268 | 03/18/2008 | STATE ELECTRIC SUPPLY COMPANY | $124.86 |
| 2269 | 03/18/2008 | SWEET SPRINGS VALLEY WATER CO | $89.75 |
| 2270 | 03/18/2008 | THOMAS M P BEIRNE | $238.50 |
| 2271 | 03/18/2008 | THOMSON LEARNING | $905.18 |
| 2272 | 03/18/2008 | US FOODSERVICE--ROANOKE DIVISION | $769.84 |
| 2273 | 03/18/2008 | VERIZON WIRELESS | $39.04 |
| 2274 | 03/18/2008 | WALMART COMMUNITY BRC | $602.99 |
| TOTAL | $50,010.30 |