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| CHECK NO. |
CHECK DATE |
VENDOR NAME |
AMOUNT |
| ============ |
========== |
==================================== |
=========== |
|
|
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|
|
|
|
|
| 3208 |
10/20/2009 |
ALLEGHANY HIGHLANDS MECHANICAL INC |
$1,140.00 |
|
|
|
|
| 3209 |
10/20/2009 |
ADMIN PARTNERS LLC |
$125.00 |
|
|
|
|
| 3210 |
10/20/2009 |
AIRGAS MID-AMERICA INC |
$345.72 |
|
|
|
|
| 3211 |
10/20/2009 |
ALLEGHANY COUNTY |
$351.75 |
|
|
|
|
| 3212 |
10/20/2009 |
ARCET EQUIPMENT COMPANY |
$325.36 |
|
|
|
|
| 3213 |
10/20/2009 |
BERGLUND |
$10.25 |
|
|
|
|
| 3214 |
10/20/2009 |
BLUE RIDGE PUBLIC TELEVISION |
$7,735.00 |
|
|
|
|
| 3215 |
10/20/2009 |
CF NAPA & SPORTSMAN SUPPLY |
$4,429.28 |
|
|
|
|
| 3216 |
10/20/2009 |
CLIFTON TIRE & AUTO SERVICE |
$16.00 |
|
|
|
|
| 3217 |
10/20/2009 |
CORPORATE PLANNING NETWORK |
$150.00 |
|
|
|
|
| 3218 |
10/20/2009 |
DELUXE BUSINESS FORMS & SUPPLIES |
$510.74 |
|
|
|
|
| 3219 |
10/20/2009 |
DOMINION VIRGINIA POWER |
$4,607.77 |
|
|
|
|
| 3220 |
10/20/2009 |
FIRE EXTINGUISHERS SALES & SERVICE |
$1,610.25 |
|
|
|
|
| 3221 |
10/20/2009 |
FIRST CITIZENS BANK |
$1,625.00 |
|
|
|
|
| 3222 |
10/20/2009 |
GRAINGER |
$1,084.80 |
|
|
|
|
| 3223 |
10/20/2009 |
HOBART |
$432.10 |
|
|
|
|
| 3224 |
10/20/2009 |
HUNTER EQUIPMENT REPAIR INC |
$490.88 |
|
|
|
|
| 3225 |
10/20/2009 |
JACKSON RIVER TECHNICAL CENTER |
$110.00 |
|
|
|
|
| 3226 |
10/20/2009 |
KATOM RESTAURANT SUPPLY INC |
$433.53 |
|
|
|
|
| 3227 |
10/20/2009 |
LEWISBURG OFFICE EQUIPMENT INC |
$127.14 |
|
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|
|
| 3228 |
10/20/2009 |
MOUNTAIN ELECTRONICS |
$32.00 |
|
|
|
|
| 3229 |
10/20/2009 |
NOCTI |
$277.50 |
|
|
|
|
| 3230 |
10/20/2009 |
NORTHWEST TRUE VALUE HARDWARE CO |
$14.38 |
|
|
|
|
| 3231 |
10/20/2009 |
NTELOS |
$358.42 |
|
|
|
|
| 3232 |
10/20/2009 |
PEARSON EDUCATION |
$244.92 |
|
|
|
|
| 3233 |
10/20/2009 |
JOHN WAYNE PERSINGER, JR. |
$89.00 |
|
|
|
|
| 3234 |
10/20/2009 |
QUILL CORPORATION |
$238.92 |
|
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|
|
| 3235 |
10/20/2009 |
RIS PAPER COMPANY INC |
$1,700.32 |
|
|
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| 3236 |
10/20/2009 |
SHERWIN-WILLIAMS |
$234.99 |
|
|
|
|
| 3237 |
10/20/2009 |
MARK S SMITH |
$500.00 |
|
|
|
|
| 3238 |
10/20/2009 |
STATE ELECTRIC SUPPLY COMPANY |
$225.26 |
|
|
|
|
| 3239 |
10/20/2009 |
SWEET SPRINGS VALLEY WATER CO |
$9.00 |
|
|
|
|
| 3240 |
10/20/2009 |
US FOODSERVICE--ROANOKE DIVISION |
$1,054.74 |
|
|
|
|
| 3241 |
10/20/2009 |
VERIZON WIRELESS |
$39.53 |
|
|
|
|
| 3242 |
10/20/2009 |
WALMART COMMUNITY BRC |
$1,776.28 |
|
|
|
|
| 3243 |
10/20/2009 |
LESLIE A. WANZER |
$73.67 |
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=========== |
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|
TOTAL |
$32,529.50 |
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