Check Register / Vendor Payments
October 13, 2015
| CHECK NO. |
CHECK DATE |
VENDOR NAME |
AMOUNT |
| ========= |
=========== |
================================== |
=================== |
| 6251 |
9/25/2015 |
ALLEGHANY COUNTY |
$153.00 |
|
|
|
|
| 6252 |
9/25/2015 |
DOMINION VIRGINIA POWER |
$7,049.34 |
|
|
|
|
| 6253 |
9/25/2015 |
LEWISBURG OFFICE EQUIPMENT INC |
$141.68 |
|
|
|
|
| 6254 |
9/25/2015 |
LUMOS NETWORKS |
$380.86 |
|
|
|
|
| 6255 |
9/25/2015 |
SWEET SPRINGS VALLEY WATER CO |
$9.00 |
|
|
|
|
| 6256 |
9/25/2015 |
VIRGINIAN REVIEW |
$65.00 |
|
|
|
|
| 6257 |
10/13/2015 |
ADMIN PARTNERS LLC |
$125.00 |
|
|
|
|
| 6258 |
10/13/2015 |
ALLEGHANY COUNTY |
$401.50 |
|
|
|
|
| 6259 |
10/13/2015 |
ALLEGHANY COUNTY PUBLIC SCHOOLS |
$368.73 |
|
|
|
|
| 6260 |
10/13/2015 |
AMANDA BALDWIN |
$500.00 |
|
|
|
|
| 6261 |
10/13/2015 |
ARC3 GASES |
$225.00 |
|
|
|
|
| 6262 |
10/13/2015 |
COVINGTON TIRE PROS |
$173.61 |
|
|
|
|
| 6263 |
10/13/2015 |
DABNEY S LANCASTER COMMUNITY COL |
$270.00 |
|
|
|
|
| 6264 |
10/13/2015 |
DELL MARKETING L.P. |
$1,147.92 |
|
|
|
|
| 6265 |
10/13/2015 |
DOMINION VIRGINIA POWER |
$5,617.24 |
|
|
|
|
| 6266 |
10/13/2015 |
FIRST CITIZENS BANK |
$272.33 |
|
|
|
|
| 6267 |
10/13/2015 |
FISHER AUTO PARTS, INC |
$117.96 |
|
|
|
|
| 6268 |
10/13/2015 |
HIGHLAND COMPUTERS |
$79.00 |
|
|
|
|
| 6269 |
10/13/2015 |
JACKSON RIVER TECHNICAL CENTER |
$64.00 |
|
|
|
|
| 6270 |
10/13/2015 |
JENFAB INC |
$309.58 |
|
|
|
|
| 6271 |
10/13/2015 |
KATOM RESTAURANT SUPPLY INC |
$673.98 |
|
|
|
|
| 6272 |
10/13/2015 |
LEWISBURG OFFICE EQUIPMENT INC |
$254.27 |
|
|
|
|
| 6273 |
10/13/2015 |
LUMOS NETWORKS |
$376.05 |
|
|
|
|
| 6274 |
10/13/2015 |
NORTHWEST TRUE VALUE HARDWARE CO |
$91.64 |
|
|
|
|
| 6275 |
10/13/2015 |
OLIVER DISTRIBUTING COMPANY |
$634.50 |
|
|
|
|
| 6276 |
10/13/2015 |
QUILL CORPORATION |
$157.36 |
|
|
|
|
| 6277 |
10/13/2015 |
REGION VI CTE ADMINISTRATORS |
$25.00 |
|
|
|
|
| 6278 |
10/13/2015 |
ROANOKE TIMES & WORLD NEWS |
$677.00 |
|
|
|
|
| 6279 |
10/13/2015 |
S J NEATHAWK LUMBER |
$687.11 |
|
|
|
|
| 6280 |
10/13/2015 |
SALSBURY INDUSTRIES/LOCKERS.COM |
$6,999.00 |
|
|
|
|
| 6281 |
10/13/2015 |
SHERWIN-WILLIAMS |
$103.76 |
|
|
|
|
| 6282 |
10/13/2015 |
STATE ELECTRIC SUPPLY COMPANY |
$108.89 |
|
|
|
|
| 6283 |
10/13/2015 |
SWEET SPRINGS VALLEY WATER CO |
$9.00 |
|
|
|
|
| 6284 |
10/13/2015 |
TIMBERLAKE, SMITH, THOMAS & MOSE |
$797.50 |
|
|
|
|
| 6285 |
10/13/2015 |
TRACTOR SUPPLY CO |
$65.71 |
|
|
|
|
| 6286 |
10/13/2015 |
US FOODSERVICE INC |
$1,523.55 |
|
|
|
|
| 6287 |
10/13/2015 |
VERIZON WIRELESS |
$60.74 |
|
|
|
|
| 6288 |
10/13/2015 |
VIRGINIAN REVIEW |
$65.00 |
|
|
|
|
| 6289 |
10/13/2015 |
WALMART COMMUNITY BRC |
$1,297.98 |
|
|
|
================ |
|
|
TOTAL |
$32,078.79 |
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