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October 13, 2015 – Check Register

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
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TOTAL $32,078.79

 

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