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					FY 2008-2009                           BOARD OF SUPERVISORS                                 Page 1
                                         ACCOUNTS PAYABLE
                                           November 24, 2008


 Fund    Dept    Acct             Vendor Name                  Description           Invoice
                                                                                     Amount

                        REFUNDS
   100     200   0001   BAIN KELLY LYNN                 TAX REFUND                         13.21
                 0001   BARTON WALTER EUGENE JR         TAX REFUND                         12.04
                 0001   BAUGHAM ROBERT E JR & MAR       TAX REFUND                          2.83
                 0001   BLYTHE ABIGAIL FUTRELL          TAX REFUND                         12.29
                 0001   BLYTHE H ASHBY                  TAX REFUND                          4.72
                 0001   BRIMBERRY CHRISTOPHER A         TAX REFUND                         19.20
                 0001   BROOKS CHRISTINE GILLETTE       TAX REFUND                          7.69
                 0001   CORE VALUE LLC                  TAX REFUND                         63.35
                 0001   EARLY HERMAN E SR               TAX REFUND                          6.16
                 0001   ENTERPRISE RENT-A-CAR OF        TAX REFUND                        427.33
                 0001   FERRIS WILLIAM                  TAX REFUND                          7.51
                 0001   FOWLER WILLIAM J EST.& JU       TAX REFUND                          4.07
                 0001   FUTRELL BRIAN KEITH             TAX REFUND                        129.65
                 0001   GARBER JIM & SHARON LYNN        TAX REFUND                         20.80
                 0001   GARRETT DAVID R                 TAX REFUND                          2.25
                 0001   GE CAPITAL INFORMATION TE       TAX REFUND                         40.64
                 0001   GLOVER JOHN M & JEWELL G        TAX REFUND                         20.00
                 0001   GRIFFIN SAMUEL GERALD SR        TAX REFUND                         19.76
                 0001   HARRELL LEONA D                 TAX REFUND                          1.68
                 0001   HERRIN LISA MARIE               TAX REFUND                          2.16
                 0001   HUBBARD HARVEY J JR             TAX REFUND                          8.45
                 0001   LUCAS BRIAN LAMONT              TAX REFUND                         23.61
                 0001   MARKS BEN E -CO                 TAX REFUND                          6.05
                 0001   MARLOWE JOHN & DEBORAH G        TAX REFUND                         18.20
                 0001   PARKER DEREK C & USHELL J       TAX REFUND                         73.92
                 0001   PITTS HELEN PHILLIPS & GI       TAX REFUND                         10.69
                 0001   PORTER JAMES DANIEL & LES       TAX REFUND                          4.82
                 0001   POWELL STEVEN COREY             TAX REFUND                         10.31
                 0001   PRESTON TERESA BEVIS            TAX REFUND                         74.76
                 0001   RAWLS CHARLES P JR              TAX REFUND                         79.00
                 0001   REID JEANETTE D                 TAX REFUND                          2.89
                 0001   ROLLINS PHYLLIS A               TAX REFUND                         19.40
                 0001   ROSE ROBERT KEITH & MINNI       TAX REFUND                         82.31
                 0001   STEPHENSON JOHN H III & J       TAX REFUND                          7.56
                 0001   STITH DONTE JOVELL              TAX REFUND                         22.43
                 0001   STORY NELSON G                  TAX REFUND                         53.55
                 0001   STROZIER BRYAN JAMISON          TAX REFUND                          2.00
                 0001   SYKES SARAH T                   TAX REFUND                         12.00
                 0001   TEMPLE TAMMY JONES              TAX REFUND                          3.77
                 0001   THORPE GEORGE L                 TAX REFUND                         49.92
                 0001   TOYOTA MOTOR CREDIT CORP        TAX REFUND                        464.00
                 0001   WATKINS DAVID PHILLIP & P       TAX REFUND                         33.88
                 0001   WATSON BENJAMIN M               TAX REFUND                        164.88
                 0001   WATSON SHARON PERRY             IINT. REFUND                        5.80
                 0001   WATSON SHARON PERRY             IINT. REFUND                        5.80
                 0001   WATSON SHARON PERRY             PPEN. REFUND                       24.11
                 0001   WATSON SHARON PERRY             PPEN. REFUND                       24.11
                 0001   WATSON SHARON PERRY             TAX REFUND                         75.24
                 0001   WHITEHURST REBECCA DUNCAN       TAX REFUND                         10.38
                 0001   WOOD BARBARA A                  TAX REFUND                          6.72
                                                                             TOTAL     $2,197.90
FY 2008-2009                             BOARD OF SUPERVISORS                                  Page 2
                                           ACCOUNTS PAYABLE
                                              November 24, 2008


 Fund   Dept     Acct              Vendor Name                    Description           Invoice
                                                                                        Amount


                        BOARD OF SUPERVISORS
         11010   3120   CREEDLE JONES & ALGA PC            AUDIT 08                        10000.00
                 3180   WILLIAMS DANNY, SURVEYING          SURVEY/STORM PROP                1400.00
                 5500   BANK OF AMERICA                    LODGING/FELTS/VACO                285.82
                 5500   BANK OF AMERICA                    LODGING/JONES/VACO                591.55
                 5500   BANK OF AMERICA                    LODGING/WYCHE/VACO                544.72
                 5500   BANK OF AMERICA                    MEAL/FELTS                         12.75
                 5500   BANK OF AMERICA                    MEALS/VACO                         59.80
                 5500   WYCHE MOSES                        MILEAGE/VACO                       49.81
                 5510   WALMART COMMUNITY BRC              WATER                               4.98
                 5660   FRANKLIN-SOUTHAMPTON               CONTRIBUTION                     5000.00
                 5671   HAMPTON ROADS PLANNING             BANQUET VFD/VRS                   213.44
                 5710   WESTERN TIDEWATER                  CONTRIBUTION                     5000.00
                                                                                TOTAL    $23,162.87

                        LOCAL SALES TAX
         12010   0001   BOYKINS TOWN OF                    SALES TAX                         833.53
                 0001   BRANCHVILLE TOWN OF                SALES TAX                         212.23
                 0001   CAPRON TOWN OF                     SALES TAX                         451.52
                 0001   COURTLAND TOWN OF                  SALES TAX                         967.84
                 0001   IVOR TOWN OF                       SALES TAX                         447.62
                 0001   NEWSOMS TOWN OF                    SALES TAX                         470.80
                                                                                TOTAL     $3,383.54

                        COUNTY ADMINISTRATION
         12110   1700   RAILEY & RAILEY PC                 LEGAL SERVICES                   1092.50
                 1700   RAILEY & RAILEY PC                 RETAINER                         1300.00
                 3310   LOWE H G JR                        OIL CHNG                           41.57
                 3320   OCE IMAGISTICS INC                 COPIER MAINT                       86.00
                 5210   FEDERAL EXPRESS CORP               SHIPPING/GRANT                     24.57
                 5230   NEC FINANCIAL SERVICE INC          TELEPHONE                         104.25
                 5230   VERIZON                            TELEPHONE                          21.65
                 5230   VERIZON                            TELEPHONE                          62.88
                 5230   VERIZON WIRELESS                   TELEPHONE                          98.61
                 5230   VIRGINIA, TREASURER OF             TELEPHONE                           9.75
                 5230   VIRGINIA, TREASURER OF             TELEPHONE                          30.61
                 5500   BANK OF AMERICA                    LODGING/VACO                      214.00
                 5500   BANK OF AMERICA                    MEAL/JOHNSON                       11.95
                 5500   BANK OF AMERICA                    MEAL/JOHNSON                       12.74
                 6001   QUILL CORPORATION                  OFFICE SUPPLIES                   325.10
                 6009   BANK OF AMERICA                    GASOLINE/VACO                      43.76
                                                                                TOTAL     $3,479.94

                        COMMISSIONER OF THE REVENUE
         12310   1350   QUILL CORPORATION                  LABELS                             8.90
                 1700   BAI MUNICIPAL SOFTWARE             BUS LIC FORMS CHNG              1200.00
                 1700   NADA USED CAR GUIDE COMP           SUBSCRIPTION                      18.00
                 2500   BRADSHAW JACKIE L                  INSURANCE                         35.00
                 2500   SMITH PATRICIA P                   INSURANCE                         35.00
                 3320   OCE IMAGISTICS INC                 COPIER MAINT                      73.44
                 5230   NEC FINANCIAL SERVICE INC          TELEPHONE                         56.87
FY 2008-2009                             BOARD OF SUPERVISORS                                 Page 3
                                           ACCOUNTS PAYABLE
                                             November 24, 2008


 Fund   Dept     Acct              Vendor Name                   Description           Invoice
                                                                                       Amount

                 5230   VERIZON                           TELEPHONE                          34.30
                 5230   VIRGINIA, TREASURER OF            TELEPHONE                           2.16
                 5230   VIRGINIA, TREASURER OF            TELEPHONE                           9.75
                 5230   VIRGINIA, TREASURER OF            TELEPHONE                          11.59
                 5240   VIRGINIA, TREASURER OF            DMV SERVICES                      129.00
                 5500   CARR AMY B                        MILEAGE/MEALS                     128.95
                 6001   QUILL CORPORATION                 OFFC SUPPL                        352.33
                                                                               TOTAL     $2,095.29

                        TREASURER
         12410   2500   GRIFFIN RHONDA V                  INSURANCE                          35.00
                 3320   OCE IMAGISTICS INC                COPIER MAINT                       73.44
                 5230   NEC FINANCIAL SERVICE INC         TELEPHONE                          56.87
                 5230   VERIZON                           TELEPHONE                          34.30
                 5230   VIRGINIA, TREASURER OF            TELEPHONE                           4.07
                 5230   VIRGINIA, TREASURER OF            TELEPHONE                           4.94
                 5230   VIRGINIA, TREASURER OF            TELEPHONE                          13.00
                 5240   DEPT OF MOTOR VEHICLES            DMV STOPS                         220.00
                 5240   VIRGINIA, TREASURER OF            DMV SERVICES                      129.00
                 5500   GRIFFIN RHONDA V                  MILEAGE                            63.18
                 6001   QUILL CORPORATION                 OFFICE SUPPLIES                    61.78
                 6001   QUILL CORPORATION                 PAPER                              30.60
                 6021   RYDIN DECAL                       VEH LICENSE DECALS               4789.29
                                                                               TOTAL     $5,515.47

                      DELINQUENT TAX COLLECTION
         12415   1700 RAILEY & RAILEY PC                  LEGAL SERVICES                   165.00
                                                                               TOTAL      $165.00

                        ACCOUNTING
         12430   5230   NEC FINANCIAL SERVICE INC         TELEPHONE                         28.43
                 5230   VERIZON                           TELEPHONE                         17.15
                 5230   VIRGINIA, TREASURER OF            TELEPHONE                          3.97
                 5230   VIRGINIA, TREASURER OF            TELEPHONE                          4.39
                 5230   VIRGINIA, TREASURER OF            TELEPHONE                          6.50
                 6001   HAMPTON ROADS PLANNING            ENVELOPES                        280.00
                 6001   QUILL CORPORATION                 OFFICE SUPPLIES                   74.24
                                                                               TOTAL      $414.68

                        DATA PROCESSING
         12510   3325   UNITED NETWORKS                   WEB FLTR POLICIES                150.00
                 3325   VIRGINIA, TREASURER OF            INTERNET SERVICES                366.26
                 3325   WEBWORX INC                       WEBSITE/UPDATES                  480.00
                 5230   NEC FINANCIAL SERVICE INC         TELEPHONE                         37.91
                 5230   VERIZON                           TELEPHONE                         22.86
                 5230   VERIZON                           TELEPHONE                         40.44
                 5230   VERIZON WIRELESS                  TELEPHONE                         29.05
                 5230   VIRGINIA, TREASURER OF            TELEPHONE                          3.25
                 5230   VIRGINIA, TREASURER OF            TELEPHONE                          5.89
                 6001   MACKANS OFFICE SUPPLY             HARD DRIVES                       59.97
                 6001   PMI COMPUTER SUPPLIES             INK CTGS                         275.50
                 6001   PMI COMPUTER SUPPLIES             TONER                            409.05
FY 2008-2009                             BOARD OF SUPERVISORS                                  Page 4
                                           ACCOUNTS PAYABLE
                                             November 24, 2008


 Fund   Dept     Acct              Vendor Name                   Description            Invoice
                                                                                        Amount

                 6001   PMI COMPUTER SUPPLIES             TONER                              460.00
                 6001   PMI COMPUTER SUPPLIES             TONERS/PRINTHEADS                 1093.80
                 6001   QUILL CORPORATION                 OFFICE SUPPLIES                     31.95
                 6001   UNITED NETWORKS                   WINDOWS SERVER                     449.98
                 6001   WALMART COMMUNITY BRC             OFFC SUPPLIES                       38.69
                 6001   WALMART COMMUNITY BRC             USB RANGE                           49.97
                 8108   NEC FINANCIAL SERVICE INC         SERVER/KIT                         313.38
                 8201   UNITED NETWORKS                   DELL OPTIPLEX/TREAS               1634.59
                                                                                TOTAL     $5,952.54

                      INSURANCE/COUNTY CODE
         12550   2300 ANTHEM HEALTH PLANS OF VA           INSURANCE/RETIREES                1287.00
                 2300 ANTHEM HEALTH PLANS OF VA           INSURANCE/RETIREES                3350.00
                                                                                TOTAL     $4,637.00

                        REGISTRAR
         13200   1800   ARRINGTON CHARLES J JR            POLL WORKER                       100.00
                 1800   BABB C DONALD                     POLL WORKER                       100.00
                 1800   BAILEY JANE L                     POLL WORKER                       100.00
                 1800   BANKS GARRY C                     POLL WORKER                       100.00
                 1800   BARNES VERA                       POLL WORKER                       100.00
                 1800   BARNES, JOHN M                    POLL WORKER                       100.00
                 1800   BEHNKEN KENNETH C                 POLL WORKER                       100.00
                 1800   BEHNKEN LINDA R                   POLL WORKER                       100.00
                 1800   BENSON, SANDRA O                  POLL WORKER                       100.00
                 1800   BRANCH RANDALL B                  POLL WORKER                       100.00
                 1800   BRITT CATHERINE                   POLL WORKER                       100.00
                 1800   BRITT, GLORIA                     POLL WORKER                       100.00
                 1800   BRYANT G LEROY                    POLL WORKER                       100.00
                 1800   BRYANT HANNAH R                   POLL WORKER                       100.00
                 1800   BRYANT MARY V                     POLL WORKER                       100.00
                 1800   BURGESS LYNN HUNDLEY              POLL WORKER                       100.00
                 1800   BURGESS W EMERSON                 POLL WORKER                       100.00
                 1800   CLAUD ERNEST                      POLL WORKER                       100.00
                 1800   CLAUD MERTLE W                    POLL WORKER                       100.00
                 1800   CLAUD SYLVIA                      POLL WORKER                       100.00
                 1800   COX NANCY C                       POLL WORKER                       100.00
                 1800   CRUMP ROGER D                     POLL WORKER                       100.00
                 1800   CRUMP, ROSA                       POLL WORKER                       100.00
                 1800   CURLING KEVIN A                   POLL WORKER                       100.00
                 1800   DARDEN BETTY W                    POLL WORKER                       100.00
                 1800   DARDEN LUCY                       POLL WORKER                       100.00
                 1800   DARDEN, DEBORAH                   POLL WORKER                       100.00
                 1800   DAVIS LOU ANNE                    POLL WORKER                       100.00
                 1800   DIGGS IRENE R                     POLL WORKER                       100.00
                 1800   DOSS MARGARET G                   POLL WORKER                       100.00
                 1800   EDWARDS CAROLYN P                 POLL WORKER                       100.00
                 1800   EDWARDS PAUL A JR                 POLL WORKER                       100.00
                 1800   FELTS MARTHA B                    POLL WORKER                       100.00
                 1800   FERGUSON, JAMES                   POLL WORKER                       100.00
                 1800   GRAVES ELNA D                     POLL WORKER                       100.00
                 1800   GRAY BETTY JANE                   POLL WORKER                       100.00
FY 2008-2009                          BOARD OF SUPERVISORS                          Page 5
                                        ACCOUNTS PAYABLE
                                          November 24, 2008


 Fund   Dept   Acct              Vendor Name                  Description     Invoice
                                                                              Amount

               1800   GRAY M DENNIS                    POLL WORKER                100.00
               1800   GREEN JEAN T                     POLL WORKER                100.00
               1800   HAAS WILBERT F                   POLL WORKER                100.00
               1800   HARDT JACK L                     POLL WORKER                100.00
               1800   HOBBS MARY L                     POLL WORKER                100.00
               1800   JERNIGAN SUE W                   POLL WORKER                100.00
               1800   JONES BESSIE S                   POLL WORKER                100.00
               1800   JONES DIANNE B                   POLL WORKER                100.00
               1800   JONES, PEARL LEE                 POLL WORKER                100.00
               1800   JORDAN PATRICIA S                POLL WORKER                100.00
               1800   JOYNER CLARA R                   POLL WORKER                100.00
               1800   JOYNER EUNICE P                  POLL WORKER                100.00
               1800   KRIIGEL DENNIS L                 POLL WORKER                100.00
               1800   KRIIGEL NANCY B                  POLL WORKER                100.00
               1800   LEE, ROGER                       POLL WORKER                100.00
               1800   MAGETTE JAMES B                  POLL WORKER                100.00
               1800   MAGETTE, DORIS                   POLL WORKER                100.00
               1800   MATTOX, NANCY KIM                POLL WORKER                100.00
               1800   MCPHERSON GAIL                   POLL WORKER                100.00
               1800   MILTEER PATRICIA                 POLL WORKER                100.00
               1800   MODLIN CAROLYN C                 POLL WORKER                100.00
               1800   NEWSOME LINDA M                  POLL WORKER                100.00
               1800   PARKER, VERNON                   POLL WORKER                100.00
               1800   PARTRIDGE EDDIE A                POLL WORKER                100.00
               1800   PATTERSON TERESA A               POLL WORKER                100.00
               1800   POWELL CHRISTOPHER               POLL WORKER                100.00
               1800   POWELL RICHARD G                 POLL WORKER                100.00
               1800   POWELL TERESA T                  POLL WORKER                100.00
               1800   PRICE DAVID A                    POLL WORKER                100.00
               1800   PULLEY JUDITH W                  POLL WORKER                100.00
               1800   RAMSEY LYNN H                    POLL WORKER                100.00
               1800   RICE, DEBORAH L                  POLL WORKER                100.00
               1800   RICKS, ALICE B                   POLL WORKER                100.00
               1800   RICKS, ERSELLE M                 POLL WORKER                100.00
               1800   ROSE MELISSA U                   POLL WORKER                100.00
               1800   SCOTT, LIZZIE                    POLL WORKER                100.00
               1800   THOMAS BRENDA H                  POLL WORKER                100.00
               1800   TUBBS DOREEN G                   POLL WORKER                100.00
               1800   TURNER, EVELYN                   POLL WORKER                100.00
               1800   UPDIKE LYNDA T                   POLL WORKER                100.00
               1800   VICK JOSEPH S                    POLL WORKER                100.00
               1800   VICK MARTIN A                    POLL WORKER                100.00
               1800   WARREN, BARBARA                  POLL WORKER                100.00
               1800   WELLONS CAROL                    POLL WORKER                100.00
               1800   WHITE C WAYNE                    POLL WORKER                100.00
               1800   WHITE LINDA L                    POLL WORKER                100.00
               1800   WHITEHEAD H BRADFORD JR          POLL WORKER                100.00
               1800   WHITLEY BETTY M                  POLL WORKER                100.00
               1800   WILLIAMS PATRICIANN M            POLL WORKER                100.00
               3325   ELECTION SERVICES ONLINE         PROGRAMMING                841.24
               3325   ELECTION SYSTEMS ACQUISI         PROGRAMMING EXPENSES       586.89
               3326   ELECTION SYSTEMS ACQUISI         ON SITE SUPPORT           1139.58
FY 2008-2009                         BOARD OF SUPERVISORS                          Page 6
                                       ACCOUNTS PAYABLE
                                         November 24, 2008


 Fund   Dept   Acct             Vendor Name                  Description     Invoice
                                                                             Amount

               5230   CHARTER COMMUNICATIONS          INTERNET SERVICE            59.00
               5230   VERIZON                         TELEPHONE                   39.02
               5230   VERIZON                         TELEPHONE                   95.35
               5230   VERIZON WIRELESS                TELEPHONE                   12.33
               5230   VIRGINIA, TREASURER OF          TELEPHONE                   14.83
               5500   ARRINGTON CHARLES J JR          MILEAGE                     33.51
               5500   BABB C DONALD                   MILEAGE                     43.93
               5500   BAILEY JANE L                   MILEAGE                     10.00
               5500   BARNES VERA                     MILEAGE                     89.67
               5500   BEHNKEN KENNETH C               MILEAGE                     19.36
               5500   BEHNKEN LINDA R                 MILEAGE                     10.00
               5500   BENSON, SANDRA O                MILEAGE                     18.78
               5500   BRANCH RANDALL B                MILEAGE                     28.72
               5500   BRITT CATHERINE                 MILEAGE                     10.00
               5500   BRITT, GLORIA                   MILEAGE                     22.87
               5500   BRYANT G LEROY                  MILEAGE                     10.59
               5500   BRYANT HANNAH R                 MILEAGE                     10.00
               5500   BRYANT MARY V                   MILEAGE                     18.78
               5500   BURGESS DIANE M                 MILEAGE                     10.00
               5500   BURGESS LYNN HUNDLEY            MILEAGE                     21.70
               5500   BURGESS W EMERSON               MILEAGE                     27.55
               5500   CLAUD ERNEST                    MILEAGE                     20.53
               5500   CLAUD MERTLE W                  MILEAGE                    100.20
               5500   CLAUD SYLVIA                    MILEAGE                     20.53
               5500   COX NANCY C                     MILEAGE                     22.87
               5500   CRUMP ROGER D                   MILEAGE                     65.10
               5500   CRUMP, ROSA                     MILEAGE                     10.00
               5500   DARDEN BETTY W                  MILEAGE                     10.00
               5500   DARDEN LUCY                     MILEAGE                     10.00
               5500   DARDEN, DEBORAH                 MILEAGE                     26.38
               5500   DAVIS & SONS                    SOUND EQUIP/TRAINING       100.00
               5500   DAVIS LEONA W                   MEALS                       67.36
               5500   DAVIS LEONA W                   REFRSHMNTS/TRAINING         70.53
               5500   DAVIS LOU ANNE                  MILEAGE                     10.59
               5500   DIGGS IRENE R                   MILEAGE                     31.06
               5500   DOSS MARGARET G                 MILEAGE                     20.53
               5500   EDWARDS CAROLYN P               MILEAGE                     46.38
               5500   EDWARDS PAUL A JR               MILEAGE                     82.65
               5500   FELTS MARTHA B                  MILEAGE                     27.55
               5500   FELTS ROBERT M JR               BOTTLED WATER               14.06
               5500   FELTS ROBERT M JR               MEAL                        43.42
               5500   FELTS ROBERT M JR               MILEAGE                    428.81
               5500   GRAVES ELNA D                   MILEAGE                     93.18
               5500   GRAY BETTY JANE                 MILEAGE                     10.00
               5500   GRAY M DENNIS                   MILEAGE                     51.06
               5500   GREEN JEAN T                    MILEAGE                     17.02
               5500   HAAS WILBERT F                  MILEAGE                     31.06
               5500   HARDT JACK L                    MILEAGE                     29.89
               5500   HOBBS MARY L                    MILEAGE                     13.51
               5500   JERNIGAN SUE W                  MILEAGE                     17.02
               5500   JONES BESSIE S                  MILEAGE                     10.00
               5500   JONES DIANNE B                  MILEAGE                     27.55
FY 2008-2009                          BOARD OF SUPERVISORS                                Page 7
                                        ACCOUNTS PAYABLE
                                         November 24, 2008


 Fund   Dept   Acct             Vendor Name                  Description           Invoice
                                                                                   Amount

               5500   JONES, PEARL LEE                MILEAGE                            10.00
               5500   JORDAN PATRICIA S               MILEAGE                            11.17
               5500   JOYNER CLARA R                  MILEAGE                            36.91
               5500   JOYNER EUNICE P                 MILEAGE                           103.71
               5500   KRIIGEL DAWN                    MILEAGE                            17.02
               5500   KRIIGEL DENNIS L                MILEAGE                            51.06
               5500   KRIIGEL NANCY B                 MILEAGE                            17.02
               5500   MAGETTE JAMES B                 MILEAGE                            10.00
               5500   MAGETTE, DORIS                  MILEAGE                            10.00
               5500   MATTOX, NANCY KIM               MILEAGE                            10.00
               5500   MCPHERSON GAIL                  MILEAGE                            26.38
               5500   MILTEER PATRICIA                MILEAGE                            18.19
               5500   MODLIN CAROLYN C                MILEAGE                            27.55
               5500   NEWSOME LINDA M                 MILEAGE                            21.70
               5500   PARTRIDGE EDDIE A               MILEAGE                            27.55
               5500   PATTERSON TERESA A              MILEAGE                            26.38
               5500   POWELL CHRISTOPHER              MILEAGE                            28.72
               5500   POWELL RICHARD G                MILEAGE                            34.57
               5500   POWELL TERESA T                 MILEAGE                            28.72
               5500   PRICE DAVID A                   MILEAGE                            27.55
               5500   PULLEY JUDITH W                 MILEAGE                            14.68
               5500   RAMSEY LYNN H                   MILEAGE                            86.16
               5500   RICE, DEBORAH L                 MILEAGE                            10.00
               5500   RICKS, ALICE B                  MILEAGE                            15.85
               5500   ROSE MELISSA U                  MILEAGE                            54.57
               5500   THOMAS BRENDA H                 MILEAGE                            28.72
               5500   TURNER, EVELYN                  MILEAGE                            19.36
               5500   UPDIKE LYNDA T                  MILEAGE                            29.89
               5500   VICK JOSEPH S                   MILEAGE                            13.51
               5500   VICK MARTIN A                   MILEAGE                           100.20
               5500   WARREN, BARBARA                 MILEAGE                            18.78
               5500   WELLONS CAROL                   MILEAGE                            35.74
               5500   WHITE C WAYNE                   MILEAGE                            61.59
               5500   WHITE LINDA L                   MILEAGE                            10.00
               5500   WHITEHEAD H BRADFORD JR         MILEAGE                            40.53
               5500   WHITLEY BETTY M                 MILEAGE                            10.00
               5500   WILLIAMS PATRICIANN M           MILEAGE                            27.55
               5500   WORRELL VANLESS D               MILEAGE                            20.53
               5500   WORRELL, RUBY S                 MILEAGE                            10.00
               6001   DAVIS LEONA W                   BATTERIES/ELEC                     10.50
               6001   DAVIS LEONA W                   LOCKS/VOT MACH                     18.88
               6001   ELECTION SERVICES ONLINE        SMART CARDS                        10.00
               6001   OCE IMAGISTICS INC              COPIER MAINT                       39.00
               6001   QUILL CORPORATION               STORAGE BOXES                      39.18
               8202   BETHEL MONTHLY MEETING OF       POLLING PLACE                     100.00
               8202   BRANCHVILLE COMMUNITY           POLLING PLACE                     100.00
               8202   CAPRON TOWN OF                  POLLING PLACE                     100.00
               8202   EBENEZER BAPTIST CHURCH         POLLING PLACE                     100.00
               8202   FRANKLIN-SOUTHAMPTON            POLLING PLACE                     100.00
               8202   LIONS CLUB OF                   POLLING PLACE                     300.00
               8202   PLEASANT GROVE BAPTIST          POLLING PLACE                     100.00
                                                                           TOTAL    $15,371.96
FY 2008-2009                             BOARD OF SUPERVISORS                       Page 8
                                           ACCOUNTS PAYABLE
                                            November 24, 2008


 Fund   Dept     Acct              Vendor Name                  Description   Invoice
                                                                              Amount


                        CIRCUIT COURT
         21100   1901   BLUNT, HENRY                     JURY COMMISSIONERS        60.00
                 1901   BURGESS, SHIRLEY G               JURY COMMISSIONERS        60.00
                 1901   DAISEY, THOMAS JR                JURY COMMISSIONERS        60.00
                 1901   EDWARDS, PAUL A JR               JURY COMMISSIONERS        60.00
                 1901   GREENE, BARBARA J                JURY COMMISSIONERS        60.00
                 1901   WORRELL, RUBY L                  JURY COMMISSIONERS        60.00
                 3320   OCE IMAGISTICS INC               COPIER MAINT              49.02
                 3848   BARNES, LARRY N                  JUROR                     30.00
                 3848   BARNES, MARITESS F               JUROR                     30.00
                 3848   BOONE, NATASHA R                 JUROR                     30.00
                 3848   BROWN, GEORGE T                  WITNESS                    6.06
                 3848   BROWN, GEORGE T                  WITNESS                    6.06
                 3848   CHARITY, ALFRED S                JUROR                     30.00
                 3848   COBB, PAUL A JR                  JUROR                     30.00
                 3848   DARDEN, LINWOOD C                JUROR                     30.00
                 3848   DAVIS, LEONARD D                 JUROR                     30.00
                 3848   DAVIS, PERNELL                   JUROR                     30.00
                 3848   DILLON, DAVID S                  JUROR                     30.00
                 3848   EDWARDS, CARL F JR               JUROR                     30.00
                 3848   ELEY, JAMES C                    JUROR                     30.00
                 3848   ELEY, TRAVIS Z                   JUROR                     30.00
                 3848   ELEY, VONTRAYA L                 JUROR                     30.00
                 3848   ELLINGTON, ELIZABETH J           JUROR                     30.00
                 3848   ELLISON, ANN S                   JUROR                     30.00
                 3848   FALKINS, MORRICE                 JUROR                     30.00
                 3848   GRANGER, BRENDA A                JUROR                     30.00
                 3848   GRANT, AMESHEIA R                JUROR                     30.00
                 3848   GRAY, DAVID S                    JUROR                     30.00
                 3848   HASSELL, DOROTHEA T              JUROR                     30.00
                 3848   HAYES, STEVEN W                  JUROR                     30.00
                 3848   JACKSON, MARIANNE P              JUROR                     30.00
                 3848   JOHNSON, FLORENCE W              JUROR                     30.00
                 3848   LOGAN, CAROL B                   JUROR                     30.00
                 3848   MARTIN, MARGARET B               JUROR                     30.00
                 3848   MAYES, SHARON D                  JUROR                     30.00
                 3848   MEYERS, DONNA H                  JUROR                     30.00
                 3848   NAHREBECKI, DAVID W              JUROR                     30.00
                 3848   PARKER, AUBREY J                 JUROR                     30.00
                 3848   PARRISH, MARY P                  JUROR                     30.00
                 3848   REYNOLDS, RICHARD M              JUROR                     30.00
                 3848   RHINE, KATHARINE F MASON         JUROR                     30.00
                 3848   RUSNAK, RONALD L                 JUROR                     30.00
                 3848   SCHRIVER, CAROLYN J              JUROR                     30.00
                 3848   SCHUERMANN, BOBBI L              JUROR                     30.00
                 3848   STOUT, TRINA V                   JUROR                     30.00
                 3848   VICK, LAURA R                    JUROR                     30.00
                 3848   VINCENT, PATRICIA M              JUROR                     30.00
                 3848   WARREN, DAVID D                  JUROR                     30.00
                 3848   WORTH, JOHN M                    JUROR                     30.00
                 3848   WRIGHT, KATHRYN C                JUROR                     30.00
FY 2008-2009                             BOARD OF SUPERVISORS                                 Page 9
                                           ACCOUNTS PAYABLE
                                             November 24, 2008


 Fund   Dept     Acct              Vendor Name                   Description           Invoice
                                                                                       Amount

                 3849   BARRETT, NANCY P                  JUROR                              90.00
                 3849   BOONE, NATASHA R                  JUROR                              30.00
                 3849   BURGESS, CANDY B                  JUROR                              30.00
                 3849   BYNUM, RAFAEL M                   JUROR                              30.00
                 3849   BYNUM, VERLE V                    JUROR                              90.00
                 3849   CARR, ROBERT E                    JUROR                              30.00
                 3849   DARDEN, LINWOOD C                 JUROR                              90.00
                 3849   DAVIS, PATRICIA F                 JUROR                              30.00
                 3849   DEGROAT, WILLIAM G II             JUROR                              90.00
                 3849   DEMPSEY, STACY                    JUROR                              30.00
                 3849   ELLISON, ANN S                    JUROR                              30.00
                 3849   FRANCIS, KENNETH E JR             JUROR                              30.00
                 3849   GRANT, AMESHEIA R                 JUROR                              90.00
                 3849   GRAY, DAVID S                     JUROR                              30.00
                 3849   GREENE, IDA M                     JUROR                              30.00
                 3849   HASSELL, DOROTHEA T               JUROR                              30.00
                 3849   HOLLAND, RODNEY A                 JUROR                              30.00
                 3849   JONES, LORI P                     JUROR                              90.00
                 3849   JOYNER, PAULUS M                  JUROR                              30.00
                 3849   KIGLER, TONY D                    JUROR                              30.00
                 3849   MACKLIN, PAMELA D CRONIN          JUROR                              30.00
                 3849   RINEHART, DELONTEA A              JUROR                              30.00
                 3849   ROSE, BRIAN K                     JUROR                              30.00
                 3849   SADLER, SHERILYN G                JUROR                              90.00
                 3849   SMITH, WINIFRED S JR              JUROR                              30.00
                 3849   STIEH, WILLIAM H JR               JUROR                              30.00
                 3849   VARGO, JAMES A                    JUROR                              90.00
                 3849   VINCENT, PATRICIA M               JUROR                              30.00
                 3849   WELLS, JENNIE L                   JUROR                              90.00
                 3849   WHITEHURST, JAMAAL B              JUROR                              30.00
                 3849   WORTH, JOHN M                     JUROR                              30.00
                 5230   NEC FINANCIAL SERVICE INC         TELEPHONE                          37.91
                 5230   VERIZON                           TELEPHONE                          22.86
                 5230   VERIZON                           TELEPHONE                          40.43
                 5230   VIRGINIA, TREASURER OF            TELEPHONE                          13.61
                 5230   VIRGINIA, TREASURER OF            TELEPHONE                         259.27
                                                                               TOTAL     $3,495.22

                        GENERAL DISTRICT COURT
         21200   3320   OCE IMAGISTICS INC                COPIER MAINT                      46.00
                 3320   OFSI                              COPIER LEASE                     114.00
                 5230   NEC FINANCIAL SERVICE INC         TELEPHONE                         94.78
                 5230   VERIZON                           TELEPHONE                         40.43
                 5230   VERIZON                           TELEPHONE                         57.16
                 5230   VERIZON                           TELEPHONE                        216.89
                 5230   VIRGINIA, TREASURER OF            TELEPHONE                          9.96
                 5230   VIRGINIA, TREASURER OF            TELEPHONE                         24.60
                                                                               TOTAL      $603.82

                      SPECIAL MAGISTRATES
         21300   5230 VIRGINIA, TREASURER OF              TELEPHONE                          3.32
                                                                               TOTAL        $3.32
FY 2008-2009                            BOARD OF SUPERVISORS                                Page 10
                                          ACCOUNTS PAYABLE
                                            November 24, 2008


 Fund   Dept     Acct              Vendor Name                   Description           Invoice
                                                                                       Amount


                        CLERK OF THE CIRCUIT COURT
         21600   2500   CROSS MELANIE H                  INSURANCE                           35.00
                 3320   XEROX CORPORATION                COPIER LEASE                       122.33
                 3847   VIRGINIA TREASURER OF            RMS/RIS MAINT                     7746.32
                 5210   FRANCIS RICHARD L                POSTAGE                            172.20
                 5210   U S POSTAL SERVICE               STAMPED ENVELOPES                  243.60
                 5230   NEC FINANCIAL SERVICE INC        TELEPHONE                           75.82
                 5230   VERIZON                          TELEPHONE                           40.43
                 5230   VERIZON                          TELEPHONE                           60.68
                 5230   VIRGINIA, TREASURER OF           TELEPHONE                            4.05
                 5230   VIRGINIA, TREASURER OF           TELEPHONE                            5.01
                 6001   BEATTY, LINDA                    REIMB/OFFC SUPPL                    15.73
                 6001   EMPORIA OFFICE SUPPLY            RIBBONS                             33.10
                 6001   QUILL CORPORATION                OFFICE SUPPLIES                     49.45
                 6001   QUILL CORPORATION                OFFICE SUPPLIES                    118.47
                 6001   WARTHEN C W COMPANY              CASE BINDERS                       309.21
                                                                               TOTAL     $9,031.40

                        COMMONWEALTH'S ATTORNEY
         22100   2500   CUPIT LINDA L                    INSURANCE                          35.00
                 2500   EDWARDS STEVEN W                 INSURANCE                          35.00
                 5230   NEC FINANCIAL SERVICE INC        TELEPHONE                          47.39
                 5230   VERIZON                          TELEPHONE                          28.58
                 5230   VERIZON                          TELEPHONE                          40.43
                 5230   VIRGINIA, TREASURER OF           TELEPHONE                           2.14
                 5230   VIRGINIA, TREASURER OF           TELEPHONE                          42.77
                 5500   GRYDER, SHARON F                 MEAL/TRAINING                       3.76
                 5500   GRYDER, SHARON F                 MILEAGE/TRAINING                  109.98
                 6001   COOKE ERIC A                     PLAQUE/RANDALL                     49.95
                 6001   COOKE ERIC A                     REIMB/FIRST AID KIT                20.86
                 6001   XEROX CORPORATION                COPIER MAINT                       58.49
                                                                               TOTAL      $474.35

                        VICTIM WITNESS ASSISTANCE PROGRAM
         22200   5500   FALKINS CORA                     MILEAGE                           222.30
                 6001   FALKINS CORA                     TELEPHONE                          25.00
                 6001   NEC FINANCIAL SERVICE INC        TELEPHONE                          18.96
                 6001   RICHWOOD GRAPHICS                LETTERHEADS                        77.60
                 6001   VERIZON                          FAX LINE                           11.29
                 6001   VERIZON                          TELEPHONE                          11.43
                 6001   VIRGINIA, TREASURER OF           TELEPHONE                           0.48
                 6001   VIRGINIA, TREASURER OF           TELEPHONE                          13.61
                 6001   XEROX CORPORATION                COPIER MAINT                       33.90
                 6001   XEROX CORPORATION                COPIER MAINT                      150.30
                                                                               TOTAL      $564.87

                        SHERIFF - LAW ENFORCEMENT
         31200   1903   APPLIED CONCEPTS INC             DMV GRANT                        1725.00
                 1903   KUSTOM SIGNALS INC               DMV GRANT                        4154.00
                 1903   KUSTOM SIGNALS INC               DMV GRANT                        4321.68
                 1903   KUSTOM SIGNALS INC               DMV GRANT                        4422.00
FY 2008-2009                         BOARD OF SUPERVISORS                        Page 11
                                       ACCOUNTS PAYABLE
                                         November 24, 2008


 Fund   Dept   Acct             Vendor Name                  Description    Invoice
                                                                            Amount

               2400   SOUTHAMPTON CO TREASURER        GROUP LIFE                 26.09
               2500   STUTTS JOHN B                   INSURANCE                  35.00
               3310   BOBBY'S MUFFLER & TIRE          OIL CHNG/RPRS              68.60
               3310   BUBBA'S PLACE                   OIL CHNG                   32.95
               3310   DOUG'S AUTO REPAIR LLC          ALIGN/OIL CHNG/RPR        278.40
               3310   DOUG'S AUTO REPAIR LLC          ALIGN/RPRS                174.95
               3310   DOUG'S AUTO REPAIR LLC          INSPECTION                 16.00
               3310   DOUG'S AUTO REPAIR LLC          INSPECTION                 16.00
               3310   DOUG'S AUTO REPAIR LLC          INSTALL U JOINTS          162.50
               3310   DOUG'S AUTO REPAIR LLC          OIL CHNG/INSPEC            41.95
               3310   DOUG'S AUTO REPAIR LLC          OIL CHNG/INSPEC            54.45
               3310   DOUG'S AUTO REPAIR LLC          TIRE RPR                    8.00
               3310   DOUG'S AUTO REPAIR LLC          VEH RPRS                   65.00
               3310   FRANCIS VERNIE W JR             DMV                        10.00
               3310   FRANKLIN COLLISION CENTER       CALIBRATION                35.00
               3310   FRANKLIN COLLISION CENTER       REPAIR VEH                201.02
               3310   MURPHY MOTORS INC               REPAIR VEHICLE            990.83
               3310   SOUTHAMPTON TOWING              TOWING                     50.00
               3310   T & A REPAIRS LLC               INSPEC                     16.00
               3310   T & A REPAIRS LLC               INSPEC                     16.00
               3310   T & A REPAIRS LLC               OIL CHNG/INSPEC/RPR       155.19
               3310   T & A REPAIRS LLC               OIL CHNG/RPR               48.19
               3310   T & A REPAIRS LLC               OIL CHNG/RPRS             120.39
               3310   T & A REPAIRS LLC               RPR HDLIGHTS               35.10
               5210   FRANCIS VERNIE W JR             POSTAGE                    10.81
               5230   VERIZON                         TELEPHONE                  15.84
               5230   VERIZON                         TELEPHONE                 206.05
               5230   VERIZON                         TELEPHONE                 288.60
               5230   VERIZON                         TELEPHONE                 297.52
               5230   VERIZON WIRELESS                TELEPHONE                 506.30
               5230   VIRGINIA, TREASURER OF          TELEPHONE                   0.24
               5230   VIRGINIA, TREASURER OF          TELEPHONE                 123.02
               5240   VERIZON                         TELEPHONE                  15.54
               5500   FRANCIS VERNIE W JR             MEALS                      20.52
               5500   FRANCIS VERNIE W JR             PARKING                    13.50
               6001   FRANCIS VERNIE W JR             DEPOSIT SLIPS              29.20
               6001   FRANCIS VERNIE W JR             OFFICE SUPPLIES            11.42
               6001   MACKANS OFFICE SUPPLY           BUMPER STICKERS           295.00
               6001   MACKANS OFFICE SUPPLY           CALENDARS                  56.25
               6001   QUILL CORPORATION               FILE FOLDERS               23.43
               6001   QUILL CORPORATION               OFFICE SUPPLIES           105.07
               6001   QUILL CORPORATION               WRIST REST                 14.39
               6009   ADVANCE AUTO PARTS              AUTO PARTS                507.73
               6009   BLAKE FORD MERCURY              VEH SUPPLIES              364.51
               6009   FARMERS PRODUCE CO              KEYS                        4.47
               6009   NICHOLSON AUTO PARTS (SH)       VEH SUPPLIES               85.47
               6010   TASER INTERNATIONAL             TASERS                    700.00
               6011   BEST UNIFORMS INC               BOOTS                     121.96
               6011   BEST UNIFORMS INC               NAMETAG                     9.50
               6011   BEST UNIFORMS INC               UNIFORMS                  284.00
               6011   BEST UNIFORMS INC               UNIFORMS                  462.60
               6011   GALLS INC                       BOOTS                      53.09
FY 2008-2009                            BOARD OF SUPERVISORS                                 Page 12
                                          ACCOUNTS PAYABLE
                                           November 24, 2008


 Fund   Dept     Acct             Vendor Name                  Description             Invoice
                                                                                       Amount

                 6011   GALLS INC                       BOOTS                                56.50
                 6011   GALLS INC                       BOOTS                                84.36
                 6011   GALLS INC                       BOOTS/BELTS                         146.32
                 6011   GALLS INC                       RAINCOAT                             14.88
                 6011   GALLS INC                       TASER HOLSTER                        52.00
                 6011   GALLS INC                       TASER HOLSTER                        55.14
                 6011   GALLS INC                       UNIFORM JACKETS                     646.25
                 6011   GALLS INC                       UNIFORM PANTS                        53.49
                 6011   GALLS INC                       UNIFORMS                             68.52
                 6023   THE GUN SHOP                    AMMUNITION                          374.40
                 6023   THE GUN SHOP                    AMMUNITION                          399.96
                 6026   SOUTHAMPTON VET CLINIC          CHECK UP/K9 GRANT                    70.00
                 6027   BARHAM J T & CO                 DOG FOOD                             14.50
                 6027   SOUTHAMPTON VET CLINIC          BRANDO/CK UP                        206.50
                                                                               TOTAL    $24,149.14

                        E-911
         31400   3310   PARKER BATTERY INC              BATTERIES                           516.00
                 3311   EDWARDS TRUE VALUE (SH)         SUPPLIES                             13.81
                 3311   KORMAN SIGNS                    SIGN SUPPLIES                       736.32
                 5230   AT&T                            TELEPHONE                            18.32
                 5230   CHARTER COMMUNICATIONS          INTERNET SERVICE                    103.54
                 5230   VIRGINIA, TREASURER OF          TELEPHONE                             2.68
                                                                               TOTAL     $1,390.67

                      VOLUNTEER FIRE DEPARTMENTS
         32200   2800 SOUTHAMPTON COUNTY HEALTH         VACC/CAPRON VFD                     46.93
                 5110 DOMINION VIRGINIA POWER           ELEC/DREWRYVILLE VFD                80.38
                 5110 DOMINION VIRGINIA POWER           ELEC/SEDLEY VFD                    176.56
                                                                               TOTAL      $303.87

                      VOLUNTEER RESCUE SQUADS
         32300   3170 MEDICAL TRANSPORT                 POSTAGE                             256.20
                 3170 MEDICAL TRANSPORT                 SERVICES                          59871.21
                                                                               TOTAL    $60,127.41

                        SHERIFF - DETENTION
         33100   2500   NECESSARY JONI N                INSURANCE                           35.00
                 2500   SMITH BRENDA S                  INSURANCE                           30.00
                 2500   STITH JOVAN S                   INSURANCE                           35.00
                 3110   BROWNE W M DDS III              INMATE DENTAL                      718.00
                 3110   FRANCIS VERNIE W JR             HEALTH DEPT                          5.00
                 3110   PONDER J MICHAEL MD             INMATE MEDICAL                    1000.00
                 3310   BALLENTINE INC                  RPR FREEZER                        488.75
                 3310   RAWLINGS MECHANICAL CORP        RPR HEATING SYSTEM                  95.00
                 3310   RAWLINGS MECHANICAL CORP        RPR HEATING SYSTEM                 143.00
                 3310   RAWLINGS MECHANICAL CORP        RPR HEATING SYSTEM                 165.00
                 3320   CENTRAL CLEANING SERVICE        CLEAN/BUFF FLOORS                  150.00
                 3320   COBB TECHNOLOGIES INC           COPIER MAINT                        20.50
                 3320   COBB TECHNOLOGIES INC           COPIER MAINT                        22.44
                 3320   DODSON BROS EXT CO INC          PEST CONTROL                        35.00
                 3320   DODSON BROS EXT CO INC          PEST CONTROL                        35.00
FY 2008-2009                         BOARD OF SUPERVISORS                       Page 13
                                       ACCOUNTS PAYABLE
                                         November 24, 2008


 Fund   Dept   Acct             Vendor Name                  Description   Invoice
                                                                           Amount

               3320   DODSON BROS EXT CO INC          PEST CONTROL              47.00
               3320   DODSON BROS EXT CO INC          PEST CONTROL              80.00
               3320   DODSON BROS EXT CO INC          PEST CONTROL              80.00
               3320   OCE IMAGISTICS INC              COPIER MAINT              71.30
               3320   OCE IMAGISTICS INC              COPIER MAINT              71.30
               3320   OCE IMAGISTICS INC              COPIER MAINT/SUPPL       295.14
               3320   OFSI                            COPIER LEASE             128.00
               3320   ROANOKE PORTA JOHNS             RENTAL                   100.00
               3860   DOUG'S AUTO REPAIR LLC          OIL CHNG                  25.95
               3860   T & A REPAIRS LLC               INSPEC                    16.00
               3860   T & A REPAIRS LLC               INSPEC/BULB               20.00
               3860   T & A REPAIRS LLC               INSPEC/RPR                31.22
               3860   T & A REPAIRS LLC               VEH REPAIRS               60.00
               3860   T & A REPAIRS LLC               VEH REPAIRS              103.70
               3860   T & A REPAIRS LLC               VEH REPAIRS              120.00
               3860   T & A REPAIRS LLC               VEH RPR                  640.59
               5110   COMMUNITY ELECTRIC              ELECTRIC                   8.56
               5110   COMMUNITY ELECTRIC              ELECTRIC                  49.09
               5110   COMMUNITY ELECTRIC              ELECTRIC                 215.41
               5110   COMMUNITY ELECTRIC              ELECTRIC                 297.15
               5110   COMMUNITY ELECTRIC              ELECTRIC                1620.48
               5110   DOMINION VIRGINIA POWER         ELECTRIC                   6.84
               5110   DOMINION VIRGINIA POWER         ELECTRIC                 103.98
               5110   DOMINION VIRGINIA POWER         ELECTRIC                1032.68
               5120   AMERIGAS-EMPORIA VA             PROPANE                   66.48
               5120   AMERIGAS-EMPORIA VA             PROPANE                  140.15
               5120   AMERIGAS-EMPORIA VA             PROPANE                  195.40
               5120   SADLER BROS OIL CO INC          FUEL OIL/JAIL           2191.07
               5120   SADLER BROS OIL CO INC          FUEL OIL/JAIL FARM      2079.13
               5130   SOUTHAMPTON CO TREASURER        SEWER/JAIL              1633.50
               5130   SOUTHAMPTON CO TREASURER        SEWER/SHERIFF             31.00
               5130   SOUTHAMPTON CO TREASURER        WATER/JAIL               218.68
               5130   SOUTHAMPTON CO TREASURER        WATER/SHERIFF             11.00
               5210   BELCHER ENTERPRISES INC         UPS                        9.43
               5230   VERIZON                         TELEPHONE                 40.28
               5230   VERIZON                         TELEPHONE                172.82
               5230   VERIZON WIRELESS                TELEPHONE                506.30
               5230   VIRGINIA, TREASURER OF          TELEPHONE                113.75
               5810   VA SHERIFFS' ASSOCIATION        2009 DUES               2691.00
               6001   MACKANS OFFICE SUPPLY           CALENDARS                 56.25
               6001   QUILL CORPORATION               OFFICE SUPPLIES          105.06
               6001   QUILL CORPORATION               OFFICE SUPPLIES          126.92
               6002   DOC FARMER'S MARKET             INMATE FOOD              142.40
               6002   DOC FARMER'S MARKET             INMATE FOOD              155.80
               6002   DOC FARMER'S MARKET             INMATE FOOD              188.40
               6002   DOC FARMER'S MARKET             INMATE FOOD              197.85
               6002   DOC FARMER'S MARKET             INMATE FOOD              243.70
               6002   INTERSTATE BRANDS-MERITA        INMATE FOOD              483.06
               6002   INTERSTATE BRANDS-MERITA        INMATE FOOD              504.40
               6002   JAMES RIVER CORRECTIONAL        INMATE FOOD              660.00
               6002   U S FOOD SERVICE                INMATE FOOD              436.40
               6002   U S FOOD SERVICE                INMATE FOOD              868.30
FY 2008-2009                             BOARD OF SUPERVISORS                                 Page 14
                                           ACCOUNTS PAYABLE
                                             November 24, 2008


 Fund   Dept     Acct              Vendor Name                   Description            Invoice
                                                                                        Amount

                 6002   U S FOOD SERVICE                  INMATE FOOD                      10293.58
                 6002   VIRGINIA TREASURER OF             INMATE FOOD                       3589.89
                 6005   FRANCIS VERNIE W JR               CLEANING SUPPLIES                   17.80
                 6005   U S FOOD SERVICE                  CLEANING SUPPLIES                 1329.73
                 6005   VIRGINIA TREASURER OF             CLEANING SUPPLIES                  649.05
                 6007   DAIL'S HOME CENTER                FAUCETS/FLANGES                    109.34
                 6007   EDWARDS TRUE VALUE (SH)           SUPPLIES                           171.00
                 6007   ELECTRICAL EQUIPMENT CO           SUPPLIES                            92.35
                 6007   FARMERS PRODUCE CO                SINK BAR BWLS                      151.96
                 6009   BLAKE FORD MERCURY                VEH SUPPLIES                        71.34
                 6011   BEST UNIFORMS INC                 NAMETAG                              9.50
                 6011   BEST UNIFORMS INC                 UNIFORMS                           123.00
                 6011   BEST UNIFORMS INC                 UNIFORMS                           224.50
                 6011   BEST UNIFORMS INC                 UNIFORMS                           241.16
                 6011   GALLS INC                         BOOTS                               53.50
                 6011   GALLS INC                         BOOTS                               81.30
                 6011   GALLS INC                         BOOTS/BELTS                        146.31
                 6011   GALLS INC                         UNIFORM JACKETS                    646.25
                 6011   GALLS INC                         UNIFORMS                            40.00
                 6011   GALLS INC                         UNIFORMS                            81.86
                 6015   DEER PARK SPRING WATER CO         BOTTLED WATER                       88.19
                 6015   USA MOBILITY WIRELESS INC         PAGERS                             275.68
                 6023   THE GUN SHOP                      AMMUNITION                         374.40
                 6023   THE GUN SHOP                      AMMUNITION                         399.96
                                                                                TOTAL    $41,732.26

                      PROBATION
         33300   3166 CHESAPEAKE CITY OF                  DETENTION/JUVENILE               13260.00
                                                                                TOTAL    $13,260.00

                        INSPECTIONS
         34000   3310   T & A REPAIRS LLC                 INSPEC                              16.00
                 5230   CHARTER COMMUNICATIONS            INTERNET SERVICE                   129.99
                 5230   NEC FINANCIAL SERVICE INC         TELEPHONE                            9.48
                 5230   VERIZON                           TELEPHONE                            5.72
                 5230   VERIZON                           TELEPHONE                          105.08
                 5230   VERIZON WIRELESS                  TELEPHONE                           69.33
                 5230   VERIZON WIRELESS                  TELEPHONE                           71.41
                 5230   VIRGINIA, TREASURER OF            TELEPHONE                            1.92
                 5230   VIRGINIA, TREASURER OF            TELEPHONE                            3.25
                 5306   MANRY-RAWLS CORPORATION           BOND/COPELAND                      150.00
                 5500   BARNETT ROBERT L                  MEALS/JOHNSON/VUSBC                 18.99
                 5500   JOHNSON WINSTON A                 MEALS/LODG/VUSBC                   157.06
                 6001   QUILL CORPORATION                 PAPER/OFFC SUPPL                   132.95
                 6001   WALMART COMMUNITY BRC             GPS                                248.88
                                                                                TOTAL     $1,120.06

                        ANIMAL CONTROL
         35100   3170   WASTE MANAGEMENT OF               SERVICES                            27.14
                 3310   DOUG'S AUTO REPAIR LLC            OIL CHNG/INSPEC                     41.95
                 3320   DODSON BROS EXT CO INC            PEST CONTROL                        60.00
                 3320   USA MOBILITY WIRELESS INC         PAGERS                              53.32
FY 2008-2009                            BOARD OF SUPERVISORS                                 Page 15
                                          ACCOUNTS PAYABLE
                                            November 24, 2008


 Fund   Dept     Acct             Vendor Name                   Description             Invoice
                                                                                        Amount

                 5110   DOMINION VIRGINIA POWER          ELECTRIC                            103.98
                 5130   SOUTHAMPTON CO TREASURER         SEWER/ANIMAL CONT                    31.00
                 6003   EDWARDS TRUE VALUE (SH)          SUPPLIES                            108.15
                 6004   SOUTHAMPTON VET CLINIC           SERVICES                             25.00
                 6011   GALLS INC                        UNIFORMS                             67.98
                 6011   GALLS INC                        UNIFORMS                            204.65
                 6021   M & W PRINTERS INC               DOG TAGS                           1350.00
                                                                                TOTAL     $2,073.17

                        EMERGENCY SERV & CIVIL DEFENSE
         35500   5110   COMMUNITY ELECTRIC               RADIO TOWER-CAPRON                  97.67
                 5110   DOMINION VIRGINIA POWER          DARDEN RD TOWER                    340.81
                 5110   DOMINION VIRGINIA POWER          ELEC/BOYKINS TOWER                  89.79
                 5110   DOMINION VIRGINIA POWER          ELEC/BRIDE ST TOWER                  5.50
                 5110   DOMINION VIRGINIA POWER          ELEC/IVOR TOWER                     97.78
                                                                                TOTAL      $631.55

                        STREET LIGHTS
         41320   5110   COMMUNITY ELECTRIC               ELEC/STREET LIGHTS                   18.67
                 5110   COMMUNITY ELECTRIC               ELEC/STREET LIGHTS                   22.93
                 5110   COMMUNITY ELECTRIC               ELEC/STREET LIGHTS                  274.97
                 5110   COMMUNITY ELECTRIC               ELEC/STREET LIGHTS                  303.60
                 5110   DOMINION VIRGINIA POWER          STREET LIGHTS                      2960.45
                 5110   FRANKLIN CITY OF                 STREET LIGHTS                       392.44
                 5110   MECKLENBURG ELECTRIC COOP        STREET LIGHTS                       143.57
                                                                                TOTAL     $4,116.63

                        SANITATION WASTE REMOVAL
         42300   2500   SHEARIN MICHAEL B                INSURANCE                           35.00
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/ADAMS GR SITE                50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/ADAMS GR SITE                50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/BERLIN SITE                  50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/BERLIN SITE                  50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/BRANCHVL SITE                50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/BRANCHVL SITE                50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/CAPRON SITE                  50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/CAPRON SITE                  50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/CRTLND SITE                  50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/CRTLND SITE                  50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/DREWRYVL SITE                50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/DREWRYVL SITE                50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/FLG RN SITE                  50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/FLG RN SITE                  50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/IVOR SITE                    50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/IVOR SITE                    50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/JHNSN ML SITE                50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/JHNSN SITE                   50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/JYNR BR SITE                 50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/JYNR BR SITE                 50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/MONROE SITE                  50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/MONROE SITE                  50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/NEWSOMS SITE                 50.89
FY 2008-2009                           BOARD OF SUPERVISORS                                  Page 16
                                         ACCOUNTS PAYABLE
                                            November 24, 2008


 Fund   Dept     Acct             Vendor Name                   Description             Invoice
                                                                                        Amount

                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/NEWSOMS SITE                  50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/SEBRELL SITE                  50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/SEBRELL SITE                  50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/SHM SITE                      50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/SHM SITE                      50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/UNITY SITE                    50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/UNITY SITE                    50.89
                 3170   SPRING LAKE BOTTLED WATER        BOTTLED WATER                       263.00
                 3310   MIKE DUMAN CHEVROLET             VEH RPRS                           1145.42
                 5110   COMMUNITY ELECTRIC               ELEC/BERLIN SITE                     91.08
                 5110   COMMUNITY ELECTRIC               ELEC/FLAGGY RN SITE                  92.90
                 5110   COMMUNITY ELECTRIC               ELEC/IVOR SITE                       87.55
                 5110   COMMUNITY ELECTRIC               ELEC/JOHNSON ML SITE                 86.82
                 5110   COMMUNITY ELECTRIC               ELEC/JOYNERS BR SITE                 63.38
                 5110   COMMUNITY ELECTRIC               ELEC/MONROE RD SITE                  95.18
                 5110   COMMUNITY ELECTRIC               ELEC/NEWSOMS SITE                    55.34
                 5110   COMMUNITY ELECTRIC               ELEC/SEBRELL SITE                    91.73
                 5110   COMMUNITY ELECTRIC               ELEC/SH MEADOWS SITE                 52.21
                 5110   COMMUNITY ELECTRIC               ELEC/UNITY RD SITE                   85.25
                 5110   DOMINION VIRGINIA POWER          ELEC/BRANCHVL SITE                    9.04
                 5110   DOMINION VIRGINIA POWER          ELEC/CAPRON                          10.76
                 5110   DOMINION VIRGINIA POWER          ELEC/CAPRON SITE                     41.69
                 5110   DOMINION VIRGINIA POWER          ELEC/HANCOCK                         24.93
                 5110   DOMINION VIRGINIA POWER          ELEC/JOYNER BR SITE                  36.38
                 5110   DOMINION VIRGINIA POWER          ELEC/JYNR BR SITE                    17.84
                 5110   DOMINION VIRGINIA POWER          ELEC/MEHR SITE                       21.79
                 5110   DOMINION VIRGINIA POWER          ELEC/PUBLIC WORKS                   112.75
                 5110   FRANKLIN CITY OF                 ELEC/SHM SITE                        73.26
                 5110   MECKLENBURG ELECTRIC COOP        ELEC/ADAMS GRV SITE                  71.67
                 5110   MECKLENBURG ELECTRIC COOP        ELEC/DREWRYVL SITE                   54.97
                 5230   CHARTER COMMUNICATIONS           INTERNET SERVICE                     59.00
                 5230   VERIZON                          TELEPHONE                            37.44
                 5230   VERIZON WIRELESS                 TELEPHONE                            49.75
                 5230   VIRGINIA, TREASURER OF           TELEPHONE                             4.39
                 6001   QUILL CORPORATION                DESK CALENDAR                         2.99
                 6007   AGRI-VA INC                      TRAILER PARTS                        56.19
                 6007   EDWARDS TRUE VALUE (ADM)         BULBS/SHOP                           15.96
                 6007   EDWARDS TRUE VALUE (ADM)         HARDWARE/SHOP                        12.34
                 6007   EDWARDS TRUE VALUE (ADM)         HNGS/SCH BX NEWSOMS                   8.58
                 6007   EDWARDS TRUE VALUE (ADM)         TEFLON TAPE/SHOP                      1.09
                 6007   EDWARDS TRUE VALUE (ADM)         TOOLS/SEBRELL SITE                   62.47
                 6007   VULCAN MATERIALS CO              ROCK/HANCOCK SITE                   173.77
                 6007   WALMART COMMUNITY BRC            SUPPLIES/SHOP                        47.38
                 6007   WALMART COMMUNITY BRC            TENTS                               194.00
                 6009   FRANKLIN TRUCK & TRAILER         TIRES                               742.66
                 6009   NICHOLSON AUTO PARTS (CO)        BULB                                  6.41
                 6009   WALMART COMMUNITY BRC            ANTIFREEZE                           45.00
                 8212   GARDNER ELECTRIC                 LIGHTS/CRTLND SITE                 1800.00
                                                                                TOTAL     $7,566.06

                      BUILDINGS & GROUNDS
         43000   2500 DARDEN DOROTHY B                   INSURANCE                           35.00
FY 2008-2009                         BOARD OF SUPERVISORS                        Page 17
                                       ACCOUNTS PAYABLE
                                         November 24, 2008


 Fund   Dept   Acct             Vendor Name                  Description    Invoice
                                                                            Amount

               3310   DOMINION ENERGY MANAGEMNT       HVAC RPR/CRTHS            838.44
               3310   MOBILITY PROD & SERV INC        CRTHS-LIFT RPR            320.00
               3310   RAWLS MUSEUM ARTS               REPAIR-RMA-COOLING        591.00
               3310   RAWLS MUSEUM ARTS               REPAIR-RMA-HEATING         97.00
               5110   DOMINION VIRGINIA POWER         ELEC/ADMIN               3350.40
               5110   DOMINION VIRGINIA POWER         ELEC/AGRI PARK SIGN        36.85
               5110   DOMINION VIRGINIA POWER         ELEC/BELL HOUSE            26.44
               5110   DOMINION VIRGINIA POWER         ELEC/COURTHOUSE          2039.35
               5110   DOMINION VIRGINIA POWER         ELEC/CRAFT BARN            63.12
               5110   DOMINION VIRGINIA POWER         ELEC/EXTENSION            154.14
               5110   DOMINION VIRGINIA POWER         ELEC/REGISTRAR            104.31
               5110   DOMINION VIRGINIA POWER         ELEC/RENOV BLDNG           80.07
               5110   DOMINION VIRGINIA POWER         ELEC/RMA                  237.75
               5120   SADLER BROS OIL CO INC          FUEL OIL/BELL HOUSE       614.24
               5120   SADLER BROS OIL CO INC          FUEL OIL/CRTHOUSE        1563.17
               5130   SOUTHAMPTON CO TREASURER        SEWER/BUS GARAGE           31.00
               5130   SOUTHAMPTON CO TREASURER        SEWER/OFFICE COMP         482.30
               5130   SOUTHAMPTON CO TREASURER        SEWER/PUBLIC WORKS         31.00
               5130   SOUTHAMPTON CO TREASURER        SEWER/SHS                 780.00
               5130   SOUTHAMPTON CO TREASURER        SEWER/SMS                 595.40
               5130   SOUTHAMPTON CO TREASURER        W/S-ADMIN                 236.84
               5130   SOUTHAMPTON CO TREASURER        W/S-COURTHOUSE             94.50
               5130   SOUTHAMPTON CO TREASURER        W/S-CRTLND ELEM           107.50
               5130   SOUTHAMPTON CO TREASURER        W/S-REGISTRAR              42.00
               5130   SOUTHAMPTON CO TREASURER        WATER/BELL HOUSE           11.00
               5140   SOUTHSIDE GAS SERVICE INC       PROPANE/ADMIN            1015.15
               5140   SOUTHSIDE GAS SERVICE INC       PROPANE/ADMIN            1113.58
               5230   CHARTER COMMUNICATIONS          INTERNET SERVICE           54.98
               5230   NEC FINANCIAL SERVICE INC       TELEPHONE                   9.46
               5230   VERIZON                         FIRE ALARM/ADMIN           39.61
               5230   VERIZON                         TELEPHONE                   5.72
               5230   VERIZON                         TELEPHONE                  26.94
               5230   VERIZON                         TELEPHONE                  26.94
               5230   VERIZON                         TELEPHONE                  28.98
               5230   VERIZON                         TELEPHONE                  37.25
               5230   VERIZON                         TELEPHONE                  37.25
               5230   VERIZON                         TELEPHONE                  37.25
               5230   VERIZON                         TELEPHONE                  37.25
               5230   VERIZON                         TELEPHONE                  81.97
               5230   VERIZON                         TELEPHONE                 442.76
               5230   VERIZON WIRELESS                TELEPHONE                  29.04
               5230   VIRGINIA, TREASURER OF          TELEPHONE                   0.24
               5230   VIRGINIA, TREASURER OF          TELEPHONE                   0.48
               5230   VIRGINIA, TREASURER OF          TELEPHONE                   2.44
               5230   VIRGINIA, TREASURER OF          TELEPHONE                   3.25
               5241   VERIZON                         TELEPHONE                 228.65
               5241   VERIZON                         TELEPHONE                 251.51
               5241   VIRGINIA, TREASURER OF          TELEPHONE                  86.43
               5241   VIRGINIA, TREASURER OF          TELEPHONE                 124.42
               6005   EDWARDS TRUE VALUE (ADM)        HOUSEKEEP SUPPL/EXT        16.27
               6007   AGRI-VA INC                     LDDR RACK/MWR BLDS        135.80
               6007   CRAWFORD'S SMALL ENGINE         LAWN EQUIP RPRS            28.65
FY 2008-2009                            BOARD OF SUPERVISORS                                  Page 18
                                          ACCOUNTS PAYABLE
                                            November 24, 2008


 Fund   Dept     Acct              Vendor Name                  Description             Invoice
                                                                                        Amount

                 6007   DILLON SUPPLY CO                 BOILER RPR/LIBRARY                  113.16
                 6007   EDWARDS TRUE VALUE (ADM)         CABLE-VOT MCH/REGIST                 13.40
                 6007   EDWARDS TRUE VALUE (ADM)         INSTL RECPTCL/REGIST                 16.27
                 6007   EDWARDS TRUE VALUE (ADM)         LAWN SEED                           169.98
                 6007   ELECTRIC MOTOR SHOP              CONDENSER FAN/CRTHS                 342.00
                 6007   NICHOLSON AUTO PARTS (CO)        AIR HNDLR BLTS/CRTHS                 67.40
                 6007   NICHOLSON AUTO PARTS (CO)        HW PUMP RPRS                          8.99
                 6007   NICHOLSON AUTO PARTS (CO)        TOOLS                                22.25
                 6007   R E MICHEL COMPANY INC           HW PUMP RPR/ADMIN                    98.47
                 6007   R E MICHEL COMPANY INC           HW PUMP RPR/ADMIN                   112.44
                 6011   UNIFIRST CORPORATION             CREDIT/UNIFORMS                      -7.32
                 6011   UNIFIRST CORPORATION             UNIFORMS                            209.84
                 6011   UNIFIRST CORPORATION             UNIFORMS                            209.84
                 6011   UNIFIRST CORPORATION             UNIFORMS                            209.84
                 6011   UNIFIRST CORPORATION             UNIFORMS                            209.84
                 8105   ROGER D ATKINS                   PAINT ROOF/CRTHS                     30.74
                 8105   ROGER D ATKINS                   PMP HS RPRS/EXT                     840.00
                 8105   ROGER D ATKINS                   ROOF/RPRS-ADMIN                    1120.00
                 8105   ROGER D ATKINS                   WNDWS/RPRS-RMA                      840.00
                 8105   THE EI GROUP INC                 AIR QUAL/CRTHS                     2155.00
                                                                                TOTAL    $23,247.23

                        PLANNING
         81100   3150   RAILEY & RAILEY PC               LEGAL SERVICES                      412.50
                 3600   TIDEWATER PUBLICATION LLC        ADVERTISING                         214.18
                 5230   NEC FINANCIAL SERVICE INC        TELEPHONE                            28.43
                 5230   VERIZON                          TELEPHONE                            17.15
                 5230   VERIZON                          TELEPHONE                           105.07
                 5230   VERIZON WIRELESS                 TELEPHONE                            29.06
                 5230   VERIZON WIRELESS                 TELEPHONE                            69.34
                 5230   VIRGINIA, TREASURER OF           TELEPHONE                             6.12
                 5230   VIRGINIA, TREASURER OF           TELEPHONE                             6.50
                 5306   MANRY-RAWLS CORPORATION          BOND/BARNETT                        150.00
                 5306   MANRY-RAWLS CORPORATION          BOND/JENKINS                        150.00
                 5500   BARNETT ROBERT L                 MEALS/LODG/VUSBC                    200.08
                 5647   EDWARDS TRUE VALUE (ADM)         SFTY VESTS/LTR CNTRL                239.52
                 5650   COMMUNITY PLANNING               GROWTH MANAGEMENT                  1450.00
                 6001   HAMPTON ROADS PLANNING           JENKINS/BUS CRDS                     46.50
                 6001   WALMART COMMUNITY BRC            PRINTER CRTDG                        21.98
                                                                                TOTAL     $3,146.43

                      ECONOMIC DEVELOPMENT
         81500   7006 FRANKLIN-SOUTHAMPTON               CONTRIBUTION                     150000.00
                                                                                TOTAL   $150,000.00

                        COOPERATIVE EXTENSION SERVICE PROGRAM
         83500   1100   VIRGINIA TECH TREASURER          1ST QTR SALARIES                  8422.50
                 2215   VIRGINIA TECH TREASURER          1ST QTR FRINGES                   2737.31
                 3861   EDWARDS TRUE VALUE (EXT)         GRANT/SUPPLIES                      47.33
                 5230   VERIZON                          TELEPHONE                           13.84
                 5230   VERIZON                          TELEPHONE                           57.65
                 5230   VERIZON WIRELESS                 TELEPHONE                           33.94
FY 2008-2009                             BOARD OF SUPERVISORS                                      Page 19
                                               ACCOUNTS PAYABLE
                                                November 24, 2008


 Fund    Dept    Acct              Vendor Name                      Description              Invoice
                                                                                             Amount

                 5230 VIRGINIA, TREASURER OF                 TELEPHONE                              7.77
                 5230 VIRGINIA, TREASURER OF                 TELEPHONE                             12.50
                                                                                    TOTAL     $11,332.84

                        COUNTY BUILDING PROGRAM
   300   94000   7900   APPLE INC                            RIVERDALE ELEM SCH                  6894.00
                 7900   E-FILLIATE INCORPORATED              RIVERDALE ELEM SCH                    52.70
                 7900   E-FILLIATE INCORPORATED              RIVERDALE ELEM SCH                   288.86
                 7900   FARMERS PRODUCE CO                   RIVERDALE ELEM SCH                     7.99
                 7900   RAILEY & RAILEY PC                   EASEMENTS/RIVERDALE                 4455.00
                 7900   SL-TECH                              RIVERDALE ELEM SCH                   598.00
                 8130   COURTLAND FIRE DEPT                  FY 09 CAPITAL FUNDS                14000.00
                 8135   MSAG LLC                             EAGLE SUPPORT                        472.92
                 8135   MSAG LLC                             GIS                                  415.00
                 8135   MSAG LLC                             GROUP/NEW ADDRESSING                  23.75
                 8135   MSAG LLC                             PARCEL MAP UPDATES                  4118.00
                 8135   UNITED NETWORKS                      GIS                                  449.98
                 8144   DAIL'S HOME CENTER                   RENOVATION/JAIL FARM                 109.46
                 8144   FARMERS PRODUCE CO                   RENOVATION/JAIL FARM                  96.95
                 8144   GENTRY'S LOCK & KEY AT               LOCKS/JAIL FARM                      230.00
                 8145   MSAG LLC                             GIS-CAPITAL COST                    2319.00
                 8145   MSAG LLC                             GIS-CAPITAL COST                    4124.00
                 8250   TIMMONS GROUP                        TURNER TRACT                        2800.00
                 8250   TIMMONS GROUP                        TURNER TRACT                        3250.00
                 8250   TIMMONS GROUP                        TURNER TRACT                       25125.00
                 8292   GATELY COMMUNICATION CO              RADIO EQUIPMENT                      344.12
                 8292   GATELY COMMUNICATION CO              RADIO EQUIPMENT                     6236.06
                 8300   TIMMONS GROUP                        STORMWATER                          1000.00
                                                                                    TOTAL     $77,410.79

                        ENTERPRISE SYSTEM
   500   16100   0001   F & T PROPERTIES LLC                 UT DEP REFUND                          8.94
                 0001   JOYNER, BETTY W                      UT DEP REFUND                         72.49
                 0002   AUSTIN, LEROY &                      UT DEP REFUND                         15.60
                 0002   F & T PROPERTIES LLC                 UT DEP REFUND                         12.06
                 0002   FITZGERALD, VICKI L                  UT DEP REFUND                         40.00
                 0002   JOYNER, BETTY W                      UT DEP REFUND                          4.09
                 0002   PORTER, JUANITA G                    UT DEP REFUND                         78.50
                 0004   COURTLAND TOWN OF                    OCT WATER RECEIPTS                  7798.93
                 0006   COURTLAND TOWN OF                    OCT TRASH RECEIPTS                  1349.00
                 0009   JOYNER, BETTY W                      UT DEP REFUND                          1.92
                                                                                    TOTAL      $9,381.53

                        ENTERPRISE FUND EXPENSE
         89400   8222   TIMMONS GROUP                        AGRI PRK WELL PERMIT                  611.25
                 8380   MCGUIRE WOODS LLP                    LINE OF CREDIT-WWTP                  9750.00
                 8380   POWELL MANAGEMENT ASSOC              WASTEWATER TRT FAC                   7009.13
                 8380   RAILEY & RAILEY PC                   IND DEV AUTH                          495.00
                 8380   SOUTHAMPTON COUNTY                   LINE OF CREDIT/WWTP                 59000.00
                 8380   SOUTHAMPTON COUNTY                   WWTP PPEA PROJ                   1495722.50
                 8380   SUNTRUST BANK                        INTEREST/LN OF CRDT                   290.67
                                                                                    TOTAL   $1,572,878.55
FY 2008-2009                            BOARD OF SUPERVISORS                        Page 20
                                          ACCOUNTS PAYABLE
                                            November 24, 2008


 Fund   Dept     Acct              Vendor Name                  Description    Invoice
                                                                               Amount


                        ENTERPRISE - SEWER
         89500   2500   JACKSON R KEITH                  INSURANCE                  35.00
                 2810   PEMBROOKE OCCU HEALTH            DRUG TEST/PREEMPLOY        45.00
                 3175   VA UTILITY PROTECTION SRV        MISS UTILITY               21.50
                 3185   REED & ASSOCIATES JAMES R        LAB TESTS                  22.00
                 3185   REED & ASSOCIATES JAMES R        LAB TESTS                 594.00
                 3185   UNIVERSAL LABORATORIES           LAB TESTS                 104.00
                 3310   CHARLIE'S GLASS & RADIATO        WINDSHIELD RPL            300.60
                 3310   COLONIAL RELIABILITY             PS REPAIRS                871.25
                 3310   E & W SERVICE CENTER             REPL HUB ASSY             305.10
                 3310   ELECTRIC MOTOR SHOP              RPR PUMP                 2165.00
                 3310   T & A REPAIRS LLC                GMC-IDLER PULLEY          181.62
                 3320   XEROX CORPORATION                COPIER LEASE               91.03
                 3600   TIDEWATER PUBLICATION LLC        EMPLOYMENT AD             121.64
                 3880   COURTLAND TOWN OF                NOVEMBER CUTOFFS           50.00
                 5110   DOMINION VIRGINIA POWER          AGRI PRK PS                16.93
                 5110   DOMINION VIRGINIA POWER          BR PS1                     19.57
                 5110   DOMINION VIRGINIA POWER          BR PS2                     41.64
                 5110   DOMINION VIRGINIA POWER          BR PS3                     38.81
                 5110   DOMINION VIRGINIA POWER          BR PS4                     70.23
                 5110   DOMINION VIRGINIA POWER          BRYANT AVE PS             299.52
                 5110   DOMINION VIRGINIA POWER          BY WWTP                  2645.05
                 5110   DOMINION VIRGINIA POWER          CR PS1                     18.08
                 5110   DOMINION VIRGINIA POWER          CR PS10                   175.40
                 5110   DOMINION VIRGINIA POWER          CR PS11                    48.71
                 5110   DOMINION VIRGINIA POWER          CR PS2                    144.44
                 5110   DOMINION VIRGINIA POWER          CR PS3                     92.00
                 5110   DOMINION VIRGINIA POWER          CR PS4                     79.38
                 5110   DOMINION VIRGINIA POWER          CR PS5                    169.13
                 5110   DOMINION VIRGINIA POWER          CR PS6                    302.12
                 5110   DOMINION VIRGINIA POWER          CR PS7                    159.95
                 5110   DOMINION VIRGINIA POWER          CR PS8                     66.99
                 5110   DOMINION VIRGINIA POWER          CR PS9                     74.78
                 5110   DOMINION VIRGINIA POWER          CR WWTP                  3082.35
                 5110   DOMINION VIRGINIA POWER          ED PS                      31.90
                 5110   DOMINION VIRGINIA POWER          IP-PS                      20.78
                 5110   DOMINION VIRGINIA POWER          NW PS5                     79.54
                 5110   DOMINION VIRGINIA POWER          NW PS6                    129.70
                 5110   DOMINION VIRGINIA POWER          RT 35 PS                   77.75
                 5110   DOMINION VIRGINIA POWER          THOMASTON RD PS             7.33
                 5110   DOMINION VIRGINIA POWER          UTILITY SHOP              180.75
                 5120   PARKER OIL CO INC                PROPANE/SHOP               73.79
                 5130   FRANKLIN CITY OF                 SEWER-ED                 2113.95
                 5130   FRANKLIN CITY OF                 SEWER-IP                  123.02
                 5210   POSTMASTER                       BULK MAIL PERMIT           90.00
                 5230   CHARTER COMMUNICATIONS           INTERNET SERVICE           59.00
                 5230   VERIZON                          TELEPHONE                  33.40
                 5230   VERIZON                          TELEPHONE                  39.02
                 5230   VERIZON                          TELEPHONE                 138.83
                 5230   VERIZON WIRELESS                 TELEPHONE                  29.04
                 5230   VERIZON WIRELESS                 TELEPHONE                  29.04
FY 2008-2009                          BOARD OF SUPERVISORS                                 Page 21
                                        ACCOUNTS PAYABLE
                                         November 24, 2008


 Fund   Dept   Acct             Vendor Name                  Description             Invoice
                                                                                     Amount

               5230   VERIZON WIRELESS                TELEPHONE                            29.79
               5230   VERIZON WIRELESS                TELEPHONE                            29.79
               5230   VERIZON WIRELESS                TELEPHONE                            95.42
               5230   VIRGINIA, TREASURER OF          TELEPHONE                             2.44
               5230   VIRGINIA, TREASURER OF          TELEPHONE                             4.50
               5230   VIRGINIA, TREASURER OF          TELEPHONE                            13.09
               6001   HAMPTON ROADS PLANNING          UT ENVELOPES                        940.25
               6001   QUILL CORPORATION               DISKS                                 8.99
               6001   QUILL CORPORATION               PAPER/CRTDG/CALENDAR                276.53
               6001   SUNTRUST BANKCARD NA            CELL PHONE BATTERY                   39.99
               6004   ENVIRONMENTAL RESOURCE          WW DEMAND/TOT CL2                   102.00
               6004   FISHER SCIENTIFIC CO LLC        FILTERS                             287.29
               6004   USA BLUE BOOK                   LAB SUPPLIES                        241.36
               6004   USA BLUE BOOK                   LAB SUPPLIES                        282.41
               6007   DAIL'S HOME CENTER              MOWER BELT                           39.99
               6007   EDWARDS TRUE VALUE (ADM)        HAMMER/PIPE                          47.98
               6007   EDWARDS TRUE VALUE (ADM)        2 CY OIL                              5.67
               6007   FARMERS PRODUCE CO              HOSE ENDS                             3.98
               6007   FARMERS PRODUCE CO              HOSE/CULTIVATOR                      66.47
               6007   FARMERS PRODUCE CO              MASKS                                22.98
               6007   FARMERS PRODUCE CO              TOOLS                                30.98
               6007   FARMERS PRODUCE CO              TRASH CANS                           89.98
               6007   JOHNSON'S AUTO PARTS            ADAPTERS                             81.12
               6007   MTEK INC                        BIOCUBES                           1500.76
               6007   NICHOLSON AUTO PARTS (CO)       AIR FILTERS                          41.29
               6007   NICHOLSON AUTO PARTS (CO)       RPR BACKHOE                           7.90
               6009   FUEL FREEDOM CARD               GASOLINE                           1894.10
               6009   JOHNSON'S AUTO PARTS            HANDLE                               21.49
               6009   JOHNSON'S AUTO PARTS            OIL/FILTERS                         125.62
               6009   NICHOLSON AUTO PARTS (CO)       COOLANT                              13.29
               6009   NICHOLSON AUTO PARTS (CO)       COOLANT/WSHR FLD                     31.48
               6009   NICHOLSON AUTO PARTS (CO)       JUMPER CABLES                        71.42
               6011   UNIFIRST CORPORATION            UNIFORMS                             30.52
               6011   UNIFIRST CORPORATION            UNIFORMS                             30.52
               6011   UNIFIRST CORPORATION            UNIFORMS                             30.52
               6011   UNIFIRST CORPORATION            UNIFORMS                             30.52
               6011   UNIFIRST CORPORATION            UNIFORMS                             43.36
               6011   UNIFIRST CORPORATION            UNIFORMS                             43.36
               6011   UNIFIRST CORPORATION            UNIFORMS                             43.36
               6011   UNIFIRST CORPORATION            UNIFORMS                             43.36
               6011   UNIFIRST CORPORATION            UNIFORMS                             66.16
               6011   UNIFIRST CORPORATION            UNIFORMS                             66.16
               6011   UNIFIRST CORPORATION            UNIFORMS                             66.16
               6011   UNIFIRST CORPORATION            UNIFORMS                             66.16
               6012   DEPT OF ENVIRONMENTAL QUA       WW LIC REVIEW                        88.00
               6014   TREASURER OF VIRGINIA           NOTARY-HARNESS                       45.00
               6014   VIRGINIA TREASURER OF           BEALE/LICENSE                       100.00
               6076   UNIVAR USA INC                  CL2/SO2                             450.84
               6076   UNIVAR USA INC                  CL2/SO2                             525.84
               6076   UNIVAR USA INC                  CL2/S02                             751.26
               8201   HERTZ EQUIPMENT RENTAL          ROTARY MOWER                       7228.70
                                                                             TOTAL    $31,909.81
FY 2008-2009                            BOARD OF SUPERVISORS                               Page 22
                                          ACCOUNTS PAYABLE
                                           November 24, 2008


 Fund    Dept    Acct             Vendor Name                  Description            Invoice
                                                                                      Amount


                        ENTERPRISE - WATER
         89600   3120   TIDEWATER ENERGY SERV LLC       LEASE-EDGEHILL                     496.00
                 3175   VA UTILITY PROTECTION SRV       MISS UTILITY                        21.50
                 3320   SUITS RONALD W                  SERVICES                           125.00
                 5110   DOMINION VIRGINIA POWER         AGRI PRK WELL                       21.85
                 5110   DOMINION VIRGINIA POWER         BR WELL                             95.63
                 5110   DOMINION VIRGINIA POWER         BRYANT AVE WELL                      5.50
                 5110   DOMINION VIRGINIA POWER         BY WTR TANK                          7.11
                 5110   DOMINION VIRGINIA POWER         COMMERCE ST WELL                   423.80
                 5110   DOMINION VIRGINIA POWER         DR WELL                            100.82
                 5110   DOMINION VIRGINIA POWER         ED WELL                            220.44
                 5110   DOMINION VIRGINIA POWER         EVERETT ST WELL                    110.36
                 5110   DOMINION VIRGINIA POWER         WTR TANK WELL                      120.74
                 5130   FRANKLIN CITY OF                WATER-IP                            12.62
                 5130   FRANKLIN CITY OF                WATER-IP                            77.71
                 5210   POSTMASTER                      BULK MAIL PERMIT                    90.00
                 5230   VERIZON                         AUTODIALERS                        104.35
                 5230   VERIZON                         TELEPHONE                           15.00
                 6001   HAMPTON ROADS PLANNING          UT ENVELOPES                       940.25
                 6007   EDWARDS TRUE VALUE (ADM)        FLAGS/PAINT SUP                     88.54
                 6007   EDWARDS TRUE VALUE (ADM)        FLWR BULBS                          22.36
                 6007   EDWARDS TRUE VALUE (ADM)        LIGHT RPR                            4.43
                 6007   EDWARDS TRUE VALUE (ADM)        PAINT                              149.95
                 6007   EDWARDS TRUE VALUE (ADM)        PAINT                              179.94
                 6007   EDWARDS TRUE VALUE (ADM)        PAINT SUPPLIES                      39.11
                 6007   EDWARDS TRUE VALUE (ADM)        PAINT/CLNR                          17.07
                 6007   FARMERS PRODUCE CO              GATE VALVE/EXT CORD                129.05
                 6007   FARMERS PRODUCE CO              NIPPLES/COUPLINGS                   20.06
                 6007   PARKER OIL CO INC               PROPANE/DR                         336.53
                 6014   CSX TRANSPORTATION              FEE-PIPELINE CROSS                 100.00
                 6075   UNIVAR USA INC                  LIQ CL2                            239.33
                 6075   UNIVAR USA INC                  LIQ CL2                            239.33
                 8221   TIMMONS GROUP                   BY WELL RPL                         14.88
                 8221   TIMMONS GROUP                   ED/DR GWWP                          55.00
                                                                              TOTAL     $4,624.26

                      SHERIFF - LAW ENFORCEMENT
   730   31200   8298 GATELY COMMUNICATION CO           EQUIPMENT                         2682.00
                                                                              TOTAL     $2,682.00

                      LAW LIBRARY
   734   91000   6001 MATTHEW BENDER & CO INC           VA PERS INJ LAW 08                 84.85
                 6001 WEST PAYMENT CENTER               VA PR V8/V2 BKS                   226.50
                                                                              TOTAL      $311.35

                        CANTEEN
   736   91000   0001   BOB BARKER COMPANY              CARDS                             230.90
                 0001   BOB BARKER COMPANY              TOWELS/SHEETS/GAMES               657.71
                 0001   BOB BARKER COMPANY              WSH CLTHS/TOWELS                   81.21
                 0001   DATA BUSINESS FORMS INC         LASER CHECKS                      183.24
                 0001   EBSCO INFORMATION SERVICE       SUBSCRIPTIONS                     368.60
FY 2008-2009                           BOARD OF SUPERVISORS                                       Page 23
                                         ACCOUNTS PAYABLE
                                           November 24, 2008


 Fund    Dept    Acct             Vendor Name                  Description                  Invoice
                                                                                            Amount

                 0001   FRANCIS VERNIE W JR             PAPER-CANTEEN                             11.35
                 0001   OASIS MANAGEMENT SYSTEMS        COMMISSARY SERVICES                       74.55
                 0001   OASIS MANAGEMENT SYSTEMS        COMMISSARY SERVICES                     1591.49
                 0001   OASIS MANAGEMENT SYSTEMS        COMMISSARY SERVICES                     1598.14
                 0001   OASIS MANAGEMENT SYSTEMS        COMMISSARY SERVICES                     1656.63
                 0001   OASIS MANAGEMENT SYSTEMS        COMMISSARY SERVICES                     1695.90
                 0001   OASIS MANAGEMENT SYSTEMS        CREDIT/COMMISS SRV                        -1.65
                 0001   OASIS MANAGEMENT SYSTEMS        CREDIT/COMMISS SRV                        -5.62
                 0001   OASIS MANAGEMENT SYSTEMS        CREDIT/COMMISS SRV                        -5.62
                                                                                   TOTAL      $8,136.83

                      INMATE TELEPHONE SYSTEM
   737   92500   3325 MERIT SOLUTIONS                   COMPUTER SERVICE                          50.00
                 3325 MERIT SOLUTIONS                   COMPUTER SERVICE                         100.00
                                                                                   TOTAL        $150.00




                                                                             GRAND TOTAL   $2,132,231.61

				
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