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					BRC ACCOUNTS PAYABLE SYSTEM                                     ACCOMACK COUNTY
 5/30/2008 11:30:03       Payments for Publication        GL335R-V06.75 PAGE

           Approved on   6/04/2008 for Payments Through   5/23/2008

    Vendor Name                      Description                        Amount

    A & N ELECTRIC CO-OP             ELEC SVC BALER BLDG              17,874.03
    A - N PLANNING DISTRICT COMSN    BROADBAND PROJ                    5,125.00
    AC. CO. AIRPORT PETTY CASH       POSTAGE                              86.02
    ACCOMACK COUNTY PUBLIC WORKS     REPAIR TO NAV. AID                  222.89
    ACS                              TAX SUPPORT 5/08                  8,288.86
    ADCO SIGNS, INC.                 BANNERS/BUS APPRECIATION            357.51
    ADT SECURITY SERVICES            ALARM SYS JUNE                       38.94
    ALL MAIL DIRECT                  POSTAGE-HURRICANE BROCHU          5,302.70
    ALL WEATHER HEATING &            REPLACE 7.5 HEAT/AC UNIT          3,500.00
    AMERICAN PUBLIC WORKS AS         RENEWAL MEMBERSHIP-S HAL            143.00
    ANTHEM BLUE CROSS BLUE SHIELD    INMATE MAY                       25,243.79
    AT&T                             VIDEO CONF LINE                      23.84
    AUTO PLUS, INC.                  ANTI FREEZE                         143.88
    BAGWELL OIL CO., INC.            208238                            8,486.79
    BEITZEL/PATRICIA FUSCO           REFUND DECAL 2117/2118               81.00
    BOGGS/BARBARA                    OLDER AMER. EVENT                   123.38
    BUILD 4 U CONSTRUCTION           PAYMENT #2 SHOVER                13,553.34
    BULL/AMY G.                      WRP MGR FEE 4/18-5/22/08          2,709.54
    CARPENTER/WARREN THOMAS          REFUND DECAL 1454                    27.00
    CARTER MACHINERY CO., INC.       INSPECTION                          686.08
    CENTURY UNIFORM - RALEIGH        SHIRT/WHITE                         494.45
    CHAMBERS/BEVERLY                 TRAVEL 5/9-5/21                     178.78
    CHAMPLAIN PLANNING PRESS         SUBSCRIPTION                        140.00
    CHESAPEAKE AVIATION, INC.        DELIVERY OF ELEC MATERIA            280.00
    CHESAPEAKE BAY ALCOHOL SAFETY    JAN-JUN FY 08 ALLOC.             25,000.00
    CLEANING SYSTEMS, INC.           GEN PUMP PAKCING KIT                164.50
    CO ADMIN PETTY CASH ACCOUNT      GIFT CARDS                          100.00
    COLLINS, JR./RICHARD L.          TESTING FEE/COLLINS                 150.00
    COLONNA INDUSTRIES INC.          BRACKETS                             95.00
    COMMERCIAL RISK CONSULTANTS IN   JUNE RETAINER                       800.00
    COMMISSIONERS OF THE REVENUE     DUES 2008-2009                      250.00
    COMMONWEALTH ATTORNEY'S          COFFEE SUPPLIES                      78.27
    COOPER, JR./SAMUEL H.            POSTAGE CHIP                         85.00
    CORPORATE EXPRESS                OFFICE FURNITURE                  6,411.08
    CREATIVE PRODUCTS & SOURCING,    GRADUATE BEANY                       35.00
    CROPPER/GENNIECE VICTORI         REFUND DECAL 4704                    27.00
    CVS PHARMACY                     BATTERIES/REFRESHMENT SU             28.43
    DAILY TIMES/THE                  VOTER INFO AD                       327.95
    DALE'S ELECTRIC                  REPLACE FAN                          99.35
    DAVIS HOME CENTER                PLASTIC                              82.48
    DELMARVA WATER COND INC.         WATER-MAY                            36.25
    DELMARVA WATER TRANSPORT         LUCHEON & MEETING                    21.00
    DESIGN NINE, INC.                ADVISORY BROADBAND                  300.00
    DIGITAL COMBUSTION, INC.         FIRE STUDIO UPGRADE                 235.42
    DINN BROTHERS., INC.             TROPHY                               37.95
    DIVERSIFIED AMBULANCE BILLING    APRIL COLLECTIONS                 1,148.54
    DRUMMOND, INC./H. W.             GASOLINE                         12,726.08
    E. D. SUPPLY CO., INC.           BULBS                               163.67
BRC ACCOUNTS PAYABLE SYSTEM                                     ACCOMACK COUNTY
 5/30/2008 11:30:03       Payments for Publication        GL335R-V06.75 PAGE

           Approved on   6/04/2008 for Payments Through   5/23/2008

    Vendor Name                      Description                        Amount

    E.S. COMMUNITY COLLEGE           CUSTOMER SVC CLASSES                433.00
    E.S. PRINTERS INC.               BLUE RIBBON COMM REPORT           1,322.77
    E.S. SOIL & WATER CONSERVATION   4TH QTR FY08 ALLCO.               6,041.00
    E.S. TERMITE CONTROL, INC.       TREATMENT FOR INSECTS               395.00
    E.S. TOURISM COMMISSION          4TH QTR 08 ALLOC                 19,635.25
    E.S. TRACTOR TIRE & AUTO DIV.    TUBE & LABOR                         46.00
    EASTERN SHORE BUSINESS SUPPORT   SUSAN/GINA/SHANNON 5/1            3,095.55
    EASTERN SHORE POST               FIRE MEDIC AD                       899.80
    EASTERN SHORE RURAL HEALTH       MED EXAM-D. BENDIX                  340.00
    ELLIOTT/JAMES W.                 COURT COST & ADV FEES             9,466.55
    FEDERAL TELECOMMUNICATIONS INC   2 PHONES W/HFUS & HANDST            365.49
    FEDEX                            RETURN WEAPON                       116.27
    FORBES/LARRY                     TRAVEL 3/14-5/15                    524.69
    FORD/AMY                         09 VSCPA DUES                       199.00
    G&K SERVICES                     MATS                                 47.31
    GALLS INC.                       CUFF CASE/BELTS/MACE CAS            288.95
    GRADY LEGGETT ELECTRICAL         MAIN RAM STRINGLINE REP             524.67
    H & H PHARMACY                   INHALER                             161.40
    HALCYON PRODUCTS, INC.           BURN PAN                          2,675.00
    HAMPTON ROADS SANITATION DIST    DMR MONTHLY ANALYSIS                548.41
    HART, JR./DONALD L.              TRAVEL 2/7-5/3/2008                 665.36
    HAWK/LOIS ANN                    REFUND DECAL #6552                   27.00
    HORNEY INDUSTRIAL ELECTRONICS    CALIBRATION                         352.59
    INTERCOASTAL TRADING INC.        SODIUM BISULFITE SOLUTIN            170.50
    JAXONS, INC.                     SCREWS/LOCKS                        192.24
    JONES, JR., ESQ./BRUCE D.        OFFICE SPACE RENT JULY              700.00
    KUSTOM SIGNALS, INC.             LASAR RADARS                      3,017.00
    LANKFORD-SYSCO FOOD SVCS, LLC    JAIL FOOD                         7,807.78
    LION/KENWORTH E.                 REIMB. K. LION                       54.71
    LOFTUS/JASON                     TRAVEL GOVENORS CONG.               165.88
    M&N INTERNATIONAL, INC.          REC SUPPLIES                         74.10
    MACMASTER, JR./BRUCE             INTERPRETER                         770.00
    MAILMOVERS                       6/08 RE BILLS                     5,603.47
    MARYLAND TRUCK PARTS             BRAKE CHAMBERS                       67.98
    MASON/MICHAEL                    GENERAL MILEAGE/MTM                  26.77
    MATTHEW BENDER & COMPANY, INC.   VA CODE RULES 2008 RV11              87.70
    MCDONNELL JR/JAMES LAWRE         REFUND DECAL #7696                   27.00
    MCMATH/GEORGE N.                 REIMB PREP OF BLUE RIBBO            300.00
    MICHEL COMPANY, INC/R. E.        FILTERS                             371.28
    MIDWAY CHEVROLET                 WINDSHIELD WASHER PUMP               73.15
    MILES/BILLIE JEAN W.             REIMB.                            2,843.07
    MOORE & SON INC/GERALD M.        FINAL PMT HORNTOWN CC               950.00
    MORGAN & SONS INC./CHARLES E.    SPRAY FOR INSECTS                   125.00
    MORRIS/JOSEPH SAMUEL             REFND DECAL 17131-17133              81.00
    MULCH ON THE SPOT                MULCH                               224.00
    NAPA AUTO PARTS                  GRAINDING WHEELS/TOWELS             830.93
    NATIONAL 4-H COUNCIL             4-H PRGM SUPPLIES                   622.67
    NOODLE SOUP                      OUTREACH SUPPLIES                   499.13
BRC ACCOUNTS PAYABLE SYSTEM                                     ACCOMACK COUNTY
 5/30/2008 11:30:03       Payments for Publication        GL335R-V06.75 PAGE

           Approved on   6/04/2008 for Payments Through   5/23/2008

    Vendor Name                      Description                        Amount

    NORTHAMPTON COUNTY HEALTH DEPT   ADMIN COST RECOVERY 08            7,856.80
    NUMARA SOFTWARE INC.             TRACK IT SUPPORT                    306.25
    OCE IMAGISTICS INC.              MAY COPIER                        1,887.00
    ONANCOCK BUILDING SUPPLY CO.     OPERATING SUPPLIES                  169.52
    ORIENTAL TRADING CO., INC.       OLDER AMERICAN EXTRAVAG.            118.05
    P & R TOWING INC.                TOW VEH                             125.00
    PARKS & REC. PETTY CASH          POSTAL SERVICES                      67.23
    PET DAIRY                        EGGS/MILK                           938.55
    PHIPPS/JEANETTE W.               REFUND DECAL 558                     27.00
    PIERSON COMFORT GROUP, LLC       PORTABLE UNIT SOCCER                403.75
    PNC BANK, N.A.                   T HANGAR DEBT                     2,355.86
    POLICE AND SHERIFFS PRESS/THE    SECURE ID CARDS                     153.14
    POSITIVE PROMOTIONS INC          VOLUNTEER                           291.70
    RANDYS SERVICE CENTER IN         REFUND DECAL                         27.00
    REEF INDUSTRIES, INC.            PLASTIC SHEETING                    560.00
    ROBBINS/PATRICK A.               COURT APPOINTED ATTORNEY            120.00
    ROSES STORES, INC.               PHONE CARD                           76.25
    SAFETY MANAGEMENT INC.           D&A TESTING                          64.50
    SALISBURY COMMUNICATIONS         757 830-2360                          9.71
    SAM'S CLUB                       STORAGE CONTAINERS/GLUE             116.79
    SAVAGE/MARLENE                   ELEC OFFICIAL JUNE 06                95.00
    SCHEIN, INC./HENRY               GLOVES/ALCOHOL/TABLETS              359.63
    SCHMIDT BAKING CO.               JAIL FOOD                           645.55
    SCOTT/BRETT                      REFUND DECAL 12114                   27.00
    SCOTT, SR./NEWMAN                MOWING SERVICES                   1,055.00
    SHARP ENERGY                     PROPANE                             650.01
    SHELL FLEET PLUS                 GASOLINE                            573.75
    SHERWOOD FORD LINCOLN-MERCURY    TIE ROD END                         220.65
    SHORE DISTRIBUTORS, INC.         VALVES/PLUGS                        125.49
    SHORE PARCEL                     SHIPPING CHARGE                      25.22
    SHORE SAW & MOWER                ENGINE REAPIR KITS                  157.14
    SHORE TIRE & AUTO                SEAL/BEARINGS/MANIFOLD            5,080.92
    SMALL BUSINESS DEVELOPMENT       4TH QTR 08 ALLOC.                 1,250.00
    SOUTH EAST SALES, INC.           ANNUAL PHONE SUPPORT                150.00
    ST. JAMES EPISOCAL CHURC         04 CREDIT ON ACCOUNT                 36.89
    STEFFES/NIKKI                    ENHANCED BOOK                       199.95
    STUMPS-SHINDIGZ.COM              SUPPLIES                             99.65
    TELTRONIC                        MICROPHONE                          261.00
    TIGER DIRECT                     TV TUNER/CAPTURE BOX                 32.48
    TOWN OF MELFA                    DRAINAGE FUNDS ALLOC.             2,750.00
    TOWN OF ONANCOCK                 SEWER SERVICE                     8,532.33
    TRAFFIC SIGN STORE/THE           SIGNS                               137.35
    TRANSFER EXPRESS                 COOPER APPREC. DAY                  189.92
    TREASURER OF VIRGINIA       GS   LAB TESTING SUPPLIES                121.50
    TREASURER OF VIRGINIA       TR   OPTICON INSTALLATION             10,608.79
    U.S. FOODSERVICE                 JAIL FOOD                         1,379.29
    UNIFIRST CORPORATION             UNIFORM FINAL PYMT                  495.09
    US LUBES LLC                     HYD OIL                             731.24
BRC ACCOUNTS PAYABLE SYSTEM                                      ACCOMACK COUNTY
 5/30/2008 11:30:03       Payments for Publication         GL335R-V06.75 PAGE

            Approved on   6/04/2008 for Payments Through   5/23/2008

     Vendor Name                      Description                       Amount

     USA BLUEBOOK                     LAB CHEMICALS                      118.15
     VA ASSOC. COMMONWEALTH ATTNY     VACA DUES                          350.00
     VANASSE HANGEN BRUSTLIN, INC.    QUINBY HARBOR IMPOVEMENT         3,999.26
     VERIZON                          787-4600                         7,907.39
     VERIZON WIRELESS                 620590021-00001                  2,691.81
     WAL-MART BUSINESS                CD PLAYER/MISC PAPER PRO            36.84
     WALLOPS ISLAND BUILDING SUPPLY   PVC PIPE                            30.48
     WARD/FREDIA L.                   TRAVEL 7/9/07-5/20/08               46.52
     WAREHEIM-AIR BRAKES, INC.        ADJUSTER SLACK                     140.08
     WARNER/LINDA MARTIN              TRAVEL TO MTG                       73.19
     WATERFORD PRINTING INC.          RECEIPT BOOKS                      291.92
     WELDON COOPER CENTER FOR         SENIOR EXECUTIVE INSTITU         4,500.00
     WERNER/LINDA L.                  REFND DECAL 5298 & 5299             54.00
     WHEATLEY/JAMES E.                TESTING-ENHANCED                    97.37
     WILLIAMS PARKSLEY FUNERA         REFUND DECAL 14260                  27.00
     824 MARKETING SOLUTIONS          NUMBERS & DECALS                   367.50


**                                             Final Totals...     287,766.66
BRC ACCOUNTS PAYABLE SYSTEM                                     ACCOMACK COUNTY
 6/12/2008 15:50:46       Payments for Publication        GL335R-V06.75 PAGE

           Approved on   6/18/2008 for Payments Through   6/06/2008

    Vendor Name                      Description                        Amount

    A & N ELECTRIC CO-OP             ELECTRIC                          4,887.94
    A - N PLANNING DISTRICT COMSN    BROADBAND CONSULTANT              5,800.00
    AC. CO. AIRPORT PETTY CASH       BLEACH                                4.73
    ACCOMACK COUNTY PUBLIC WORKS     FENCE POLE                          438.90
    ACCOMACK COUNTY PUBLIC WORKS     TIPPING FEES                        822.58
    ACF ENVIRONMENTAL                NONWOVEN GEOTEX                   3,193.55
    ALL WEATHER HEATING &            REPLACED PIPING                   1,150.00
    AMRIEN, M.D./DONALD J.           PHYSICAL                             50.00
    ATLANTIC TRACTOR                 TIRES FOR TRACTOR                   212.12
    AUTO PLUS, INC.                  GUM CUTTER/BRAKELEEN                 63.00
    BAGWELL OIL CO., INC.            208238                            8,733.16
    BEAUCHAMP CONSTRUCTION           GEN CONTRACTING/BLAKE            15,409.00
    BEHRMANN/JAMES                   GRAND JUROR PAYMENT                  30.00
    BLACK BOX NETWORK SERVICES       CLK CIR CT EXT 798 PROG              50.00
    BLOXOM AUTO SUPPLY CO., INC.     OIL CHANGE/FILTER/BLADES            386.81
    BLOXOM MINI MART                 FUEL                                 60.92
    BLOXOM/R. NORRIS                 LEASE PYMT FOR JULY               1,869.75
    BLOXOM, JR./ROBERT S.            GRAND JUROR PAYMENT                  30.00
    BROWNLIE/ROBERT                  DITCH MAINT                       4,973.46
    BUILD 4 U CONSTRUCTION           SHOVER                           13,553.33
    CAMELLIA FOOD STORES, INC.       FOOD FOR PICNIC                     121.17
    CENTURY UNIFORM - RALEIGH        TROUSERS/SHIRTS                     545.54
    CERIDIAN BENEFITS SERVICES       RETAINER MAY                        168.00
    CHAMBERS/BEVERLY                 TRAVEL 5/27-6/4                     147.97
    CO ADMIN PETTY CASH ACCOUNT      TOLLS/MEALS FOR CONF                253.16
    COMMONWEALTH ATTORNEY'S          WATER                                34.55
    CORPORATE EXPRESS                OFFICE FURNITURE                  3,878.64
    COUNTY OF NORTHAMPTON            COMMUN TAX MAY                   27,445.50
    CREATIVE PRODUCTS & SOURCING,    T SHIRTS                          1,968.75
    CRW AUTO & TRUCK PARTS           RIM                                 165.08
    CUTTING UP LAWN CARE INC.        CUT GRASS                           200.00
    DAILY TIMES/THE                  ADV FM/SHIFT SUPERVISOR           3,609.56
    DALE'S ELECTRIC                  2 FANS INSTALL                      737.50
    DAVIS HOME CENTER                PLASTIC                             134.60
    DAYSPRING WATER LLC              WATER                               109.25
    DELAWARE ELEVATOR, INC.          MONTHLY PM                          554.00
    DELMARVA WATER COND INC.         COOLER RENTAL                       329.37
    DESIGN NINE, INC.                ADVISORY BROADBAND                  300.00
    DIRECTECH                        COPIER & COMPUTER HOOKUP            156.50
    DRUG ENFORCEMENT ADMINIS         RENEWAL APPLICATION FEE             184.00
    DRUMMOND, INC./H. W.             GASOLINE                          9,354.00
    E.S. ANIMAL HOSPITAL             PILLS/INTERCEPTOR                   127.64
    E.S. AREA AGENCY ON AGING/       PRE SCHOOL                          555.69
    E.S. COMMUNITY COLLEGE           FILING CLASS                      1,500.00
    E.S. PRINTERS INC.               MISC OFFICE SUPPLIES              6,251.57
    E.S. TERMITE CONTROL, INC.       PEST CONTROL                        425.00
    E.S. TRACTOR TIRE & AUTO DIV.    RENTAL EQUIPMENT                    744.11
    EASTERN SHORE BUSINESS SUPPORT   P/T EMPOYEES 5/15/08              2,380.03
BRC ACCOUNTS PAYABLE SYSTEM                                     ACCOMACK COUNTY
 6/12/2008 15:50:46       Payments for Publication        GL335R-V06.75 PAGE

           Approved on   6/18/2008 for Payments Through   6/06/2008

    Vendor Name                      Description                        Amount

    EASTERN SHORE EMS COUNCIL        FY08 ADDIT'L FUNDS               21,573.76
    EASTERN SHORE HOMECRAFTERS INC   GENERAL CONTRACTING              41,966.25
    EASTERN SHORE NEWS               AD CONCESSION BID ADD                87.69
    EASTERN SHORE RURAL HEALTH       HEALTH SERVICES                     170.00
    ELLER/RANDY E.                   JULY 08 RENT/PRORATE TAX          3,020.44
    ETERNITY FLASHLIGHTS             BATTERYLESS FLASHLIGHTS             549.19
    FAA-NACO DISTRIBUTION DIVISION   CHARTS                               66.72
    FAIRDALE FARM TRACTOR            3 BLADES/MOWER SHARPENED             36.00
    FASTENAL COMPANY                 PB BLASTER                           65.56
    FOOD LION, INC.                  SUPPLIES FOR EMP PICNIC             149.76
    GALLS INC.                       MAG POUCH                           140.09
    GEMPLER'S                        RENTAL EQUIP                         89.45
    GO-GLASS CORP                    WINDSHIELD REPLACED                 256.00
    GOLD MEDAL PRODUCTS              MERCHANDISE FOR SALE                704.82
    GOVCONNECTION INC.               UPDATE SPAM SOFTWARE                836.32
    GRAINGER, INC./W. W.             GLOVES                              156.23
    H & H PHARMACY                   RANITIDINE/ASCENSIC STRI            291.40
    HALL SIGNS, INC.                 CAPS & SCREWS                       573.00
    HAMPTON ROADS SANITATION DIST    LEACHATE ANALYSIS                   244.54
    HARGIS/ALBERT D.                 ENTRY LOCK/SVC CALL                 156.48
    HAYMAKER/JACKIE                  CHARACTER ED VIDEO                   20.00
    HERD PLANNING & DESIGN, LTD.     PROFESSIONAL SERVICES             1,500.00
    HICKMAN LUMBER CO.               SLIT FENCE                           31.50
    HOLLAND/DEBORAH                  GRAND JUROR PAYMENT                  30.00
    HOPE/IRA VON R. ASHBY            GRAND JUROR PAYMENT                  30.00
    HYNDAI MOTOR CREDIT CO           OVERPAYMENT ABATEMENT               459.63
    IAFC MEMBERSHIP                  LOFTUS                              200.00
    IDEARC MEDIA CORP.               WEB SIT HOSTING                      28.95
    INDUSTRIAL DEVELOPMENT           SEWER SERVICE                       114.62
    INTERNATIONAL LAND SYSTEMS       ANNUAL MAINT 5/1-4/30/09          9,085.00
    JAXONS, INC.                     AIR FILTER                            6.19
    JOHNSON/JACK                     OLDER AMERICAN SUPP                 131.70
    JUSTICE/SPENCER H.               GRAND JUROR PAYMENT                  30.00
    LANKFORD-SYSCO FOOD SVCS, LLC    JAIL FOOD                         7,602.56
    LEWIS/WAYNE                      TRAVEL MAY                           52.52
    LOGAN/ANTONIO F.                 LIFTING ONLY ALLISON             18,000.00
    MACK SALES & SVC, INC./HARVEY    SPRINGS                           1,669.10
    MACMASTER, JR./BRUCE             INTERPRETER                         245.00
    MASON/MICHAEL                    VSCPA DUES/MTM                      263.00
    MATTHEW BENDER & COMPANY, INC.   VA DOM REL CASE FINDER               80.85
    MCCALEB/EDWIN PHILIP             TRAVEL MAY                           16.66
    MCCLUNG-LOGAN EQUIPMENT CO INC   VOLVO EXCAVAOTR KEYS                 59.50
    MCMATH/AL                        SPRAY PAINT                         104.62
    MENDOZA/GLORIA                   TRAVEL 4/21-5/23                    575.08
    MES-VIRGINIA                     BOOTS-GREER                         197.51
    MICHEL COMPANY, INC/R. E.        ACCT BAL DUE FROM CREDIT             29.77
    MID-ATLANTIC ENTRY SYSTEMS INC   REPAIR SLIDE GATE                   875.00
    MIDDLE PENINSULA REGIONAL        INMATE HOUSING                   11,828.61
BRC ACCOUNTS PAYABLE SYSTEM                                     ACCOMACK COUNTY
 6/12/2008 15:50:46       Payments for Publication        GL335R-V06.75 PAGE

           Approved on   6/18/2008 for Payments Through   6/06/2008

    Vendor Name                      Description                        Amount

    MILBOURNE/GRACIE                 GRAND JUROR PAYMENT                  30.00
    MILBOURNE/PAULINE M.             MAY TRAVEL                          695.49
    MILES/BILLIE JEAN W.             REIMBURSEMENTS                      924.66
    MOORE JANITORIAL/A. E.           PAPER TOWELS/SOAP/LINER             244.58
    MOORE MEDICAL CORP.              GLOVE POUCHES/CPR MASKS             149.76
    MOORE/LAURA                      GRANT MAILING FY09-10                 5.25
    NAPA AUTO PARTS                  FILTERS                             395.96
    NATIONAL FIRE PROTECTION ASSOC   LOFTUS DUES                         150.00
    NEOPOST                          POSTAL EQUIP RATE CHANGE            435.70
    NFPA                             NFPA CODES                          724.45
    NORTHAMPTON COUNTY HEALTH DEPT   HLTH FAM APR-MAY                  7,005.35
    OFSI                             COPIER #12                          426.00
    OLVER INCORPORATED               ENG: MPCC                        21,112.99
    ONANCOCK BUILDING SUPPLY CO.     DOOR FRAMES                         477.54
    PARADIGM SOFTWARE L.L.C.         ANNUAL MAINT 7/08-6/09            3,525.00
    PARKSLEY LIVESTOCK SUPPLY, INC   DOG FOOD                            162.10
    PASCHALL, JR./PETER B.           CIVIL JUROR PAYMENT                  30.00
    PATTERSON, III/JAMES H.          OSHA TRAINING                        41.37
    PET DAIRY                        EGGS/MILK                           976.35
    PETTIT-DIX/JOYCE                 MAY TRAVEL DIX                       95.95
    PNC BANK, N.A.                   T HANGER DEBT JUNE 08             2,355.86
    POSTMASTER                   A   BOX 60 RENT                          98.00
    POSTMASTER                 BPZ   PO BOX FEES                          38.00
    POSTMASTER                   C   ANNUAL BOX RENT 126                  54.00
    POSTMASTER                   R   PO BOX 97 RENT                       54.00
    POSTMASTER                   T   PO BOX RENT 296                      54.00
    POSTMASTER                  -O   PO BOX RENT 276                      54.00
    POSTMASTER                 COR   PO BOX RENT 186                      54.00
    PREVENT CHILD ABUSE VIRGINIA     HFV DOCUMENTATION TRAINI             50.00
    PROPAC                           COMFORT TUBES                     1,052.43
    QUILL CORP.                      PAPER/PENS/USB CHIPS              1,033.05
    REEF INDUSTRIES, INC.            FREIGHT FOR PLASTIC SHEE            121.75
    REID/MICHAEL D.                  SPRING INSPECTION                   300.00
    REXEL USA                        PROXMITY SWITCH                     154.56
    ROCIC                            ROCIC MEMBERSHIP                    300.00
    ROGERS/BEDFORD C.                GRAND JUROR PAYMENT                  30.00
    SCHMIDT BAKING CO.               JAIL FOOD                           639.85
    SCOTT, SR./NEWMAN                LAWN MOWING                       1,380.00
    SEAMAN/SARA                      PRINTER CASE                         20.99
    SHARP ENERGY                     PROPANE                             400.51
    SHEPPARD/BOBBY                   PYMT GRAND JUROR                     30.00
    SHERIFF - PETTY CASH             DARE SAVINGS BOND                   489.08
    SHORE DISTRIBUTORS, INC.         TRIP LVR                             19.20
    SHORE MED. CTR AT METOMPKIN      HEP B SHOT-STEFFES                   72.00
    SHORE SAW & MOWER                LAWN TRACTOR                      1,757.05
    SHORE TIRE & AUTO                AXLE SHAFTS/SHOES                 1,924.31
    STARR/A.D.                       EDUC & REC SUPPLIES                 310.69
    STEEL SERVICES, INC.             STEEL                               288.90
BRC ACCOUNTS PAYABLE SYSTEM                                      ACCOMACK COUNTY
 6/12/2008 15:50:46       Payments for Publication         GL335R-V06.75 PAGE

            Approved on   6/18/2008 for Payments Through   6/06/2008

     Vendor Name                      Description                       Amount

     T & W BLOCK, INC.                CRUSH & RUN                         49.67
     TARR ELECT. CONTRACT.INC/JACK    REPAIR GATE BREAKER              1,600.00
     TAYLOR/TINA                      TRAVEL 4/7-5/21                    619.30
     TAYLOR/TONYA                     TRAVEL 4/2-6/4/08                   63.90
     TFC RECYCLING                    8YD COMM RECYCLE                 3,290.00
     TOWN OF ONANCOCK                 SEWER SERVICES                   8,308.61
     TREASURER OF VIRGINIA        X   E&S TRAINING CHARNOCK               75.00
     U.S. FOODSERVICE                 JAIL FOOD                        2,762.07
     UNIFIRST CORPORATION             UNIFORMS                            88.93
     VA INFORMATION TECHNOLOGIES      LONG DISTANCE 200804             1,189.40
     VA RECREATION & PARK SOCIETY     SUMMER SURVIVAL WORKSHOP           240.00
     VALLEY NATIONAL GASES INC.       LEASE NITROGEN CYLINDER             62.00
     VERIZON                          789-3063                           380.19
     VERIZON ONLINE                   MONTHLY DSL SERVICE                119.94
     VERIZON WIRELESS                 710-8189                            49.86
     VIRGINIA PUBLIC WORKS            BELL SWING HAMMER                  413.74
     VIRGINIA STATE BAR               VSB DUES                           290.00
     VIRGINIA STATE BAR               STATE BAR DUES                     865.00
     VNVWC, INC.                      TRAINING REGIS FEE                 150.00
     VRAV 2008 ANNUAL MEETING         VRAV ANNUAL MEETING                150.00
     WAL-MART COMMUNITY               EMPLOYEE PICNIC                    149.79
     WARD/WILLIAM S.                  TTV MAINT 200805                 1,648.00
     WARTHEN CO./C. W.                FINANCING STATEMENTS                69.73
     WASTE MANAGEMENT OF MARYLAND,    6YD FEL                            220.20
     WEST PAYMENT CENTER              AM JUR 2D V33-34                 2,127.51
     WHEATLEY/JAMES E.                TRAVEL MAY                          35.35
     WILSON TRUCKING CORP.            CORRECTED FREIGHT BILL             163.00
     4IMPRINT                         OLDER AMER. EVENT                  403.00
     824 MARKETING SOLUTIONS          BURTON-EMPLOYEE INCENTIV            15.00


**                                             Final Totals...     324,845.42