Jackson River Technical Center
September 18, 2007
Check Register/Vendor Payments
| CHECK NO. | CHK DATE | VENDOR NAME | AMOUNT |
| ============ | ========== | ==================================== | =========== |
| 2030 | 19/18/2007 | ALLEGHANY HIGHLANDS MECHANICAL INC | $871.40 |
| 2031 | 19/18/2007 | ALLEGHANY COUNTY | $111.00 |
| 2032 | 19/18/2007 | AMSTERDAM PRINTING AND LITHO | $128.97 |
| 2033 | 19/18/2007 | ARAMARK | $144.70 |
| 2034 | 19/18/2007 | BERGLUND | $54.54 |
| 2035 | 19/18/2007 | BERGLUND FORD | $52.06 |
| 2036 | 19/18/2007 | CANON USA INC | $108.33 |
| 2037 | 19/18/2007 | CF NAPA & SPORTSMAN SUPPLY | $1,108.13 |
| 2038 | 19/18/2007 | DELL MARKETING L.P. | $9.00 |
| 2039 | 19/18/2007 | DOMINION VIRGINIA POWER | $4,431.25 |
| 2040 | 19/18/2007 | FIRE EXTINGUISHERS SALES & SERVICE | $228.00 |
| 2041 | 19/18/2007 | FISHER AUTO PARTS, INC | $13.18 |
| 2042 | 19/18/2007 | GOODHEART-WILLCOX CO | $544.94 |
| 2043 | 19/18/2007 | GRAINGER | $786.47 |
| 2044 | 19/18/2007 | HIGHLAND COMPUTERS | $68.97 |
| 2045 | 19/18/2007 | LEWISBURG OFFICE EQUIPMENT INC | $101.25 |
| 2046 | 19/18/2007 | MEDCO SUPPLY COMPANY | $161.70 |
| 2047 | 19/18/2007 | THE BILLING CENTER | $20.00 |
| 2048 | 19/18/2007 | MOUNTAIN ELECTRONICS | $32.00 |
| 2049 | 19/18/2007 | MOUNTAINET | $48.81 |
| 2050 | 19/18/2007 | NTELOS | $381.07 |
| 2051 | 19/18/2007 | OLIVER DISTRIBUTING COMPANY | $106.80 |
| 2052 | 19/18/2007 | PC MALL GOV | $1,093.77 |
| 2053 | 19/18/2007 | PEARSON EDUCATION | $361.25 |
| 2054 | 19/18/2007 | BUSINESS CARD | $5,265.77 |
| 2055 | 19/18/2007 | QUILL CORPORATION | $1,513.20 |
| 2056 | 19/18/2007 | MARK S SMITH | $500.00 |
| 2057 | 19/18/2007 | SWEET SPRINGS VALLEY WATER CO | $9.00 |
| 2058 | 19/18/2007 | THE WALL STREET JOURNAL | $165.00 |
| 2059 | 19/18/2007 | THOMSON LEARNING | $537.54 |
| 2060 | 19/18/2007 | ULTIMATE OFFICE | $184.21 |
| 2061 | 19/18/2007 | VERIZON WIRELESS | $44.12 |
| 2062 | 19/18/2007 | VIRGINIAN REVIEW | $66.00 |
| TOTAL | $19,252.43 | ||
| =========== | |||
| Grand Total | $19,252.43 |