Rt Tax Refund by zbe36955

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									FY 2009-2010                           BOARD OF SUPERVISORS                        Page 1
                                        ACCOUNTS PAYABLE
                                          December 21, 2009


 Fund    Dept    Acct            Vendor Name                  Description   Invoice
                                                                            Amount

                        REFUNDS
   100     200   0001   ADAY SERVICES INC            TAX REFUND                  244.12
                 0001   AKERS BLANCHE H              TAX REFUND                   10.00
                 0001   ALLEN KENNETH WAYNE - BO     TAX REFUND                   14.54
                 0001   BAIN WALTER POND & BETTY     TAX REFUND                   34.37
                 0001   BARKLEY ROBERT D             TAX REFUND                   19.71
                 0001   BEALE BRYCE ANDREW           TAX REFUND                   23.00
                 0001   BIRCKHEAD DREW WILLIAM &     TAX REFUND                   13.53
                 0001   BLYTHE MALCOLM B             TAX REFUND                   26.91
                 0001   BRADSHAW KEVIN RAY           TAX REFUND                   23.00
                 0001   BRUNO SAMMY B                TAX REFUND                   23.00
                 0001   C/O SOUTHERN TENT COMAPNY    TAX REFUND                   23.00
                 0001   C/O SOUTHERN TENT COMPANY    TAX REFUND                   23.00
                 0001   CLARK HENRY T & PATRICIA     TAX REFUND                   12.43
                 0001   CLARK HENRY T & PATRICIA     TAX REFUND                   34.69
                 0001   CLAUD OBADIAH                TAX REFUND                   72.00
                 0001   COATS FAYE                   TAX REFUND                   29.52
                 0001   COATS FAYE                   TAX REFUND                   90.00
                 0001   COLEMAN ROBERT               TAX REFUND                    8.92
                 0001   COMMONWEALTH/SOUTHAMPTON     TAX REFUND                5,732.99
                 0001   COOK ROY OTIS                TAX REFUND                  347.24
                 0001   DAVIS MAC                    TAX REFUND                    8.06
                 0001   DRAPER FARMS                 TAX REFUND                    5.00
                 0001   ELDRETH REGYNOLD PRESTON     TAX REFUND                    5.20
                 0001   FORREST JUSTIN RICHARD       TAX REFUND                   33.00
                 0001   FOSTER JOHN MARCUS & LISA    TAX REFUND                   25.45
                 0001   FOWLER NETTIE JULIA - NE     TAX REFUND                   23.00
                 0001   FOWLER RUSSELL WAYNE         TAX REFUND                  200.00
                 0001   FULLER JAMES CARLTON -       TAX REFUND                   17.44
                 0001   GRAY LARRY WAYNE             TAX REFUND                   10.81
                 0001   GRAY THOMAS WAYNE            TAX REFUND                   20.00
                 0001   GREENE EMORY L               TAX REFUND                   67.03
                 0001   GRIFFIN RICHARD TYRONE &     TAX REFUND                   50.00
                 0001   GTECH CORPORATION -BO        TAX REFUND                   29.64
                 0001   GTECH CORPORATION -CA        TAX REFUND                    9.41
                 0001   GTECH CORPORATION -CO        TAX REFUND                    9.41
                 0001   GTECH CORPORATION -COUNT     TAX REFUND                   65.82
                 0001   GTECH CORPORATION -IV        TAX REFUND                    3.84
                 0001   HANCOCK FARMS LLC            TAX REFUND                   16.50
                 0001   HARRELL ELSIE G LIFE EST     TAX REFUND                    9.00
                 0001   HARRELL RICKEY B & JOAN J    TAX REFUND                   10.00
                 0001   HARRIS MARY S                TAX REFUND                  100.00
                 0001   HARRIS PAUL BRADLEY          TAX REFUND                    8.93
                 0001   HOLLINGSWORTH CRYSTAL MAR    TAX REFUND                   25.45
                 0001   HORNE ASHLEY JEAN & KEITH    TAX REFUND                   17.37
                 0001   HORNE KEITH DWAYNE           TAX REFUND                   47.37
                 0001   JOHNSON JOHN WAYNE           TAX REFUND                   54.00
                 0001   JURNIGAN BRENDA JEAN         TAX REFUND                    3.00
                 0001   LASSITER CATHERINE B         TAX REFUND                    8.00
                 0001   LAWYERS ADVANTAGE            TAX REFUND                  144.00
                 0001   LAWYERS ADVANTAGE            TAX REFUND                2,380.32
                 0001   MCDANIEL JAMES R & ELIZAB    TAX REFUND                   61.91
                 0001   MILLS DOMINIQUE ANTAWN       TAX REFUND                   46.20
FY 2009-2010                            BOARD OF SUPERVISORS                                Page 2
                                         ACCOUNTS PAYABLE
                                           December 21, 2009


 Fund   Dept     Acct              Vendor Name                 Description           Invoice
                                                                                     Amount

                 0001   MILTEER V GAIL MOODY          TAX REFUND                            9.07
                 0001   MYRICK ALICIA DENISE          IINT. REFUND                          2.06
                 0001   MYRICK ALICIA DENISE          IINT. REFUND                          3.50
                 0001   MYRICK ALICIA DENISE          IINT. REFUND                          3.83
                 0001   MYRICK ALICIA DENISE          TAX REFUND                           35.40
                 0001   MYRICK ALICIA DENISE          TAX REFUND                           60.06
                 0001   MYRICK ALICIA DENISE          TAX REFUND                           65.74
                 0001   PARKER VERNON R               TAX REFUND                            6.14
                 0001   POND HOMER R & BARBARA        TAX REFUND                           23.00
                 0001   POND HOMER R & BARBARA        TAX REFUND                           23.00
                 0001   REID CHARLIE J EST & MART     TAX REFUND                           10.00
                 0001   SIMMS GAYLE DREWRY            TAX REFUND                           16.78
                 0001   SIMMS GAYLE DREWRY            TAX REFUND                           23.00
                 0001   SPRING JOHN WALTER            TAX REFUND                           32.46
                 0001   THOMAS KERRY LEE              TAX REFUND                           23.00
                 0001   THOMAS KERRY LEE              TAX REFUND                           23.00
                 0001   THOMAS KERRY LEE              TAX REFUND                           23.00
                 0001   TURNER RICHARD SCOTT & CH     TAX REFUND                          372.38
                 0001   VALUTREE REAL ESTATE          TAX REFUND                           10.08
                 0001   VICK CLIFTON G & SANDRA       TAX REFUND                            7.39
                 0001   WHEELS INC & WHEELS LT        TAX REFUND                          117.75
                 0001   WHITAKER MELVIN EARL          TAX REFUND                           12.00
                 0001   WHITAKER MELVIN EARL          TAX REFUND                           23.00
                 0001   WHITAKER MELVIN EARL          TAX REFUND                           23.00
                 0001   WILCHER ISABEL                TAX REFUND                           16.35
                 0001   WILLIAMS LEOTIS L             TAX REFUND                          144.00
                                                                             TOTAL    $11,430.12

                        BOARD OF SUPERVISORS
         11010   2810   PEMBROOKE OCCU HEALTH         RANDOM DRUG TEST                     45.00
                 3120   CREEDLE JONES & ALGA PC       AUDIT FY09                        7,500.00
                 3185   BOOMERSHINE CONSULTING        OPEB LIABILITY                    1,520.00
                 5500   BANK OF AMERICA               MEAL/JONES/SPSA                      15.07
                                                                             TOTAL     $9,080.07

                        LOCAL SALES TAX
         12010   0001   BOYKINS TOWN OF               SALES TAX                           881.11
                 0001   BRANCHVILLE TOWN OF           SALES TAX                           224.34
                 0001   CAPRON TOWN OF                SALES TAX                           477.30
                 0001   COURTLAND TOWN OF             SALES TAX                         1,023.09
                 0001   IVOR TOWN OF                  SALES TAX                           473.18
                 0001   NEWSOMS TOWN OF               SALES TAX                           497.67
                                                                             TOTAL     $3,576.69

                        COUNTY ADMINISTRATION
         12110   1700   RAILEY & RAILEY PC            LEGAL SERVICES                    1,505.00
                 1700   RAILEY & RAILEY PC            RETAINER                          1,300.00
                 2700   VIRGINIA MUNICIPAL GROUP      WORKERS COMP                         42.28
                 3600   TIDEWATER PUBLICATION LLC     ADVERTISING                         203.14
                 3600   TIDEWATER PUBLICATION LLC     ADVERTISING                         346.66
                 5210   POSTMASTER                    BOX 400 RENT                        100.00
                 5230   NEC FINANCIAL SERVICE INC     TELEPHONE                           104.25
                 5230   VERIZON                       TELEPHONE                            21.65
FY 2009-2010                             BOARD OF SUPERVISORS                                Page 3
                                          ACCOUNTS PAYABLE
                                            December 21, 2009


 Fund   Dept     Acct              Vendor Name                  Description           Invoice
                                                                                      Amount

                 5230   VERIZON                        TELEPHONE                            62.88
                 5230   VERIZON WIRELESS               TELEPHONE                            99.22
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                             9.75
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                            29.90
                 5500   BANK OF AMERICA                LUNCH MTG                            38.45
                 5500   BANK OF AMERICA                MEAL/JOHNSON/SPSA                    15.08
                 5810   AMERICAN PLANNING ASSN         APA DUES                            390.00
                 6001   OFFICE DEPOT                   OFFC SUPPLIES                        13.16
                 6001   QUILL CORPORATION              CALENDARS/PAPER                      40.52
                 6001   QUILL CORPORATION              PAPER                               128.10
                 6012   MATTHEW BENDER & CO INC        VA CODE RULES V11                    14.72
                                                                              TOTAL     $4,464.76

                        COMMISSIONER OF THE REVENUE
         12310   1700   NADA APPRAISAL GUIDES          MOTORCYCLE APPR                      10.00
                 1700   NADA APPRAISAL GUIDES          RV APPR GUIDE                        25.00
                 1700   NADA USED CAR GUIDE COMP       PREFIX SOLUTION GD                2,749.00
                 2700   VIRGINIA MUNICIPAL GROUP       WORKERS COMP                         37.63
                 5230   NEC FINANCIAL SERVICE INC      TELEPHONE                            56.87
                 5230   VERIZON                        TELEPHONE                            34.30
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                             2.25
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                             8.55
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                             9.75
                 5240   VIRGINIA, TREASURER OF         DMV SERVICES                        129.00
                 6001   QUILL CORPORATION              PAPER                                29.90
                 6001   QUILL CORPORATION              PAPER                                42.54
                 6001   QUILL CORPORATION              TONER                               201.37
                                                                              TOTAL     $3,336.16

                        TREASURER
         12410   2700   VIRGINIA MUNICIPAL GROUP       WORKERS COMP                         36.93
                 3325   SHRED-IT - NORFOLK             SHREDDING SERVICE                    67.00
                 5210   FEDERAL EXPRESS CORP           SHIPPING                             21.36
                 5230   NEC FINANCIAL SERVICE INC      TELEPHONE                            56.87
                 5230   VERIZON                        TELEPHONE                            34.30
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                             2.54
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                            13.00
                 5240   DEPT OF MOTOR VEHICLES         DMV STOPS                           320.00
                 5240   VIRGINIA, TREASURER OF         DMV SERVICES                        129.00
                 6001   M & W PRINTERS INC             PROCESS PP BILLS                  2,487.77
                 6001   M & W PRINTERS INC             PROCESS RE BILLS                  1,996.54
                 6001   PMI COMPUTER SUPPLIES          RIBBONS                             949.25
                 6001   QUILL CORPORATION              CALENDARS                            50.91
                 6001   QUILL CORPORATION              PAPER                                29.90
                 6001   QUILL CORPORATION              PAPER                                34.90
                 6021   RYDIN DECAL                    VEH LICENSE DECALS                5,413.44
                                                                              TOTAL    $11,643.71

                        ACCOUNTING
         12430   2700   VIRGINIA MUNICIPAL GROUP       WORKERS COMP                         36.23
                 5230   NEC FINANCIAL SERVICE INC      TELEPHONE                            28.43
                 5230   VERIZON                        TELEPHONE                            17.15
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                             4.00
FY 2009-2010                             BOARD OF SUPERVISORS                                Page 4
                                          ACCOUNTS PAYABLE
                                            December 21, 2009


 Fund   Dept     Acct              Vendor Name                  Description           Invoice
                                                                                      Amount

                 5230 VIRGINIA, TREASURER OF           TELEPHONE                            6.50
                 5230 VIRGINIA, TREASURER OF           TELEPHONE                            9.30
                 6001 QUILL CORPORATION                CALENDARS                           63.77
                                                                              TOTAL      $165.38

                        DATA PROCESSING
         12510   2700   VIRGINIA MUNICIPAL GROUP       WORKERS COMP                         21.56
                 3325   VIRGINIA, TREASURER OF         INTERNET SERVICES                   366.30
                 3325   WEBWORX INC                    WEBSITE/UPDATES                     440.00
                 5230   NEC FINANCIAL SERVICE INC      TELEPHONE                            37.91
                 5230   VERIZON                        TELEPHONE                            22.86
                 5230   VERIZON                        TELEPHONE                            40.45
                 5230   VERIZON WIRELESS               TELEPHONE                            29.10
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                             3.25
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                             9.46
                 6001   BUSINESS FORMS SPECIALTY       STOCK PAPER                         202.08
                 6001   BUSINESS FORMS SPECIALTY       STOCK PAPER                         517.50
                 6001   CDW GOVERNMENT INC             PRNTR MEM/CHRISTINE                  13.82
                 6001   PMI COMPUTER SUPPLIES          RIBBONS/P1                          325.30
                 6001   PMI COMPUTER SUPPLIES          TONER                               171.25
                 6001   PMI COMPUTER SUPPLIES          TONER/DP PRNTR                      223.90
                 6001   QUILL CORPORATION              CALC/RIBBONS                         50.68
                 6001   QUILL CORPORATION              CALENDARS                            18.01
                 6001   WALMART COMMUNITY BRC          MOUSE/OFFC SUPPL                     73.13
                 8108   NEC FINANCIAL SERVICE INC      SERVER/KIT                          313.38
                                                                              TOTAL     $2,879.94

                      INSURANCE/COUNTY CODE
         12550   2300 ANTHEM HEALTH PLANS OF VA        INSURANCE/COBRA                     990.00
                 2300 ANTHEM HEALTH PLANS OF VA        INSURANCE/RETIREES                1,210.00
                 2300 ANTHEM HEALTH PLANS OF VA        INSURANCE/RETIREES                3,247.00
                                                                              TOTAL     $5,447.00

                        REGISTRAR
         13200   2700   VIRGINIA MUNICIPAL GROUP       WORKERS COMP                        15.47
                 5230   CHARTER COMMUNICATIONS         INTERNET SERVICE                    59.00
                 5230   VERIZON                        TELEPHONE                           44.10
                 5230   VERIZON                        TELEPHONE                          105.51
                 5230   VERIZON WIRELESS               TELEPHONE                           12.35
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                           13.83
                 5810   VRAV                           2010 DUES                          170.00
                 6001   DAVIS LEONA W                  PAPER/ENV/NORTON                    87.81
                 6001   EDWARDS TRUE VALUE (ADM)       FLOOD LIGHT                          6.99
                                                                              TOTAL      $515.06

                        CIRCUIT COURT
         21100   1901   BAUGHAM, MARGARET              JURY COMMISSIONER                   60.00
                 1901   BEALE, RICKY                   JURY COMMISSIONER                   60.00
                 1901   BROWNE, AMY                    JURY COMMISSIONER                   60.00
                 1901   CARY, RONALD                   JURY COMMISSIONER                   60.00
                 1901   HALL, FRED                     JURY COMMISSIONER                   60.00
                 1901   HARDY, LEROY                   JURY COMMISSIONER                   60.00
                 2700   VIRGINIA MUNICIPAL GROUP       WORKERS COMP                         8.23
FY 2009-2010                          BOARD OF SUPERVISORS                       Page 5
                                       ACCOUNTS PAYABLE
                                         December 21, 2009


 Fund   Dept   Acct             Vendor Name                  Description   Invoice
                                                                           Amount

               3848   ARBAUGH, KIRSTIN              JUROR                       30.00
               3848   ARTIS, ULYSSES A              JUROR                       30.00
               3848   BARHAM, TORRENCE J            JUROR                       30.00
               3848   BOLTON, AMY B                 JUROR                       30.00
               3848   BULLS, SHERENE G              JUROR                       30.00
               3848   BYNUM, EARNESTINE W           JUROR                       30.00
               3848   CLARK, JOYCE M                JUROR                       30.00
               3848   COUNCIL, RYAN J               JUROR                       30.00
               3848   DETAR, DENNIS S               JUROR                       30.00
               3848   DILLON, DANIEL S SR           JUROR                       30.00
               3848   EDWARDS, ANNETTE E            JUROR                       30.00
               3848   ELLIS, DOUGLAS W JR           JUROR                       30.00
               3848   ELLSWORTH, DOROTHY LEE S      JUROR                       30.00
               3848   EVANS, MELVIN L               JUROR                       30.00
               3848   FALKINS, SHARON L             JUROR                       30.00
               3848   FALKINS, VELMA D              JUROR                       30.00
               3848   FISHER, CHARLES D JR          JUROR                       30.00
               3848   GRAY, CHARLES W               JUROR                       30.00
               3848   HOLLOMAN, MARY R              JUROR                       30.00
               3848   HOLLOMAN, TRAMAINE D          JUROR                       30.00
               3848   HOLLOWAY, LEROY               JUROR                       30.00
               3848   JENKINS, MARY H               JUROR                       30.00
               3848   JOHNSTONE, DANIEL J           JUROR                       30.00
               3848   JOYNER, RHONDA P              JUROR                       30.00
               3848   KIZER, RICHARD W              JUROR                       30.00
               3848   KOVTUN, LINDA J               JUROR                       30.00
               3848   MADRON, ROBERT L IV           JUROR                       30.00
               3848   O'BERRY, DONNA H              JUROR                       30.00
               3848   ROBERTS, RICKY N              JUROR                       30.00
               3848   SIMMS, RICHARD T              JUROR                       30.00
               3848   TAYLOR, VINDIE L              JUROR                       30.00
               3848   WILSON, MAXINE S              JUROR                       30.00
               3848   YOUNG, DWAYNE JR              JUROR                       30.00
               3849   ALLEN, LAQUETTA M             JUROR                       30.00
               3849   ARBAUGH, KIRSTIN              JUROR                      120.00
               3849   ARTIS, BETTY J                JUROR                       30.00
               3849   ARTIS, ULYSSES A              JUROR                       30.00
               3849   BALLARD, GUTHRIE E JR         JUROR                       30.00
               3849   BARHAM, TORRENCE J            JUROR                       30.00
               3849   BROWN, VIOLET P               JUROR                       30.00
               3849   BULLS, SHERENE G              JUROR                       30.00
               3849   CLARK, JOYCE M                JUROR                      120.00
               3849   CLARK, ROY L                  JUROR                      120.00
               3849   COUNCIL, RYAN J               JUROR                       30.00
               3849   DETAR, DENNIS S               JUROR                       30.00
               3849   DILLON, DANIEL S SR           JUROR                       30.00
               3849   ELLIS, DOUGLAS W JR           JUROR                       30.00
               3849   ELLSWORTH, DOROTHY LEE S      JUROR                       30.00
               3849   EVANS, MELVIN L               JUROR                       30.00
               3849   FAISON, ALFRED C JR           JUROR                      120.00
               3849   FALKINS, SHARON L             JUROR                       30.00
               3849   FALKINS, VELMA D              JUROR                       30.00
               3849   FOWLER, LELA C                JUROR                       30.00
FY 2009-2010                             BOARD OF SUPERVISORS                                Page 6
                                          ACCOUNTS PAYABLE
                                            December 21, 2009


 Fund   Dept     Acct              Vendor Name                  Description           Invoice
                                                                                      Amount

                 3849   GRAY, CHARLES W                JUROR                                30.00
                 3849   GREENE, EMORY L                JUROR                               120.00
                 3849   HENSON, SUSAN                  JUROR                                30.00
                 3849   HUNTER, ROBERT D               JUROR                               120.00
                 3849   JOHNSTONE, DANIEL J            JUROR                                30.00
                 3849   JOYNER, RHONDA P               JUROR                                30.00
                 3849   KIZER, RICHARD W               JUROR                                30.00
                 3849   MILLER, KATHLEEN L             JUROR                               120.00
                 3849   NEWSOME, EARTHERN              JUROR                               120.00
                 3849   OWENS, ROBERT L                JUROR                                30.00
                 3849   ROBERTS, RICKY N               JUROR                                30.00
                 3849   SIMMS, RICHARD T               JUROR                                30.00
                 3849   SPRATLEY, MAUDE B              JUROR                                30.00
                 3849   SPRATLEY, TYQUAN R             JUROR                                30.00
                 3849   STEWART, RHONDA A              JUROR                               120.00
                 5210   POSTMASTER                     STAMPS                               44.00
                 5230   NEC FINANCIAL SERVICE INC      TELEPHONE                            37.91
                 5230   VERIZON                        TELEPHONE                            22.86
                 5230   VERIZON                        TELEPHONE                            40.46
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                             8.37
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                           216.37
                                                                              TOTAL     $3,588.20

                        GENERAL DISTRICT COURT
         21200   3320   OFSI                           COPIER MAINT                       114.00
                 5230   NEC FINANCIAL SERVICE INC      TELEPHONE                           94.78
                 5230   VERIZON                        TELEPHONE                           40.45
                 5230   VERIZON                        TELEPHONE                           57.16
                 5230   VERIZON                        TELEPHONE                          214.64
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                            8.12
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                           17.79
                                                                              TOTAL      $546.94

                      SPECIAL MAGISTRATES
         21300   5230 VERIZON                          TELEPHONE                           44.10
                 5230 VIRGINIA, TREASURER OF           TELEPHONE                            6.00
                                                                              TOTAL       $50.10

                        CLERK OF THE CIRCUIT COURT
         21600   2700   VIRGINIA MUNICIPAL GROUP       WORKERS COMP                         2.66
                 2700   VIRGINIA MUNICIPAL GROUP       WORKERS COMP                        67.15
                 3320   OCE IMAGISTICS INC             COPIER MAINT                        34.93
                 3320   OFSI                           COPIER LEASE                       175.00
                 5210   FRANCIS RICHARD L              POSTAGE                            111.80
                 5230   NEC FINANCIAL SERVICE INC      TELEPHONE                           75.82
                 5230   VERIZON                        TELEPHONE                           40.46
                 5230   VERIZON                        TELEPHONE                           45.73
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                            3.26
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                            3.39
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                           11.22
                 6001   OFFICE MAX INC                 PAPER                               44.45
                 6001   OFFICE MAX INC                 PAPER                              137.40
                 6001   OFFICE MAX INC                 PAPER                              157.50
FY 2009-2010                            BOARD OF SUPERVISORS                                   Page 7
                                         ACCOUNTS PAYABLE
                                           December 21, 2009


 Fund   Dept     Acct              Vendor Name                  Description             Invoice
                                                                                        Amount

                 6001 QUILL CORPORATION                  OFFC SUPPLIES                        75.74
                 6001 VIRGINIA TREASURER OF              JURY QUESTIONNAIRES                 539.50
                 6001 VIRGINIA TREASURER OF              JURY QUESTIONNAIRES               1,111.00
                                                                                TOTAL     $2,637.01

                      SHERIFF - BAILIFF
         21700   2700 VIRGINIA MUNICIPAL GROUP           WORKERS COMP                       -288.78
                                                                                TOTAL      -$288.78

                      SHERIFF - COURTHOUSE SECURITY
         21750   2700 VIRGINIA MUNICIPAL GROUP           WORKERS COMP                        -48.44
                                                                                TOTAL       -$48.44

                        COMMONWEALTH'S ATTORNEY
         22100   2700   VIRGINIA MUNICIPAL GROUP         WORKERS COMP                       -11.97
                 5230   NEC FINANCIAL SERVICE INC        TELEPHONE                           47.39
                 5230   VERIZON                          TELEPHONE                           28.58
                 5230   VERIZON                          TELEPHONE                           40.46
                 5230   VIRGINIA, TREASURER OF           TELEPHONE                            1.89
                 5230   VIRGINIA, TREASURER OF           TELEPHONE                           26.31
                 5500   COOKE ERIC A                     LODG/09 EXEC PROG                  258.59
                 5500   COOKE ERIC A                     REG FEE/09 EXEC PROG                50.00
                 5835   COOKE ERIC A                     MEALS/09 EXEC PROG                  70.00
                 5835   COOKE ERIC A                     MILEAGE/09 EXEC PROG               160.60
                 6001   CDW GOVERNMENT INC               PRNTR MEM/SHARON                    13.82
                 6001   MATTHEW BENDER & CO INC          2009 EVID/TRIAL LAW                 67.71
                 6001   RICE JOAN P                      REIMB/FLOOD LIGHT                    6.80
                 6001   UNITED NETWORKS                  COMPUTER UPDATES                   150.00
                 6001   XEROX CORPORATION                COPIER MAINT                        60.01
                                                                                TOTAL      $970.19

                        VICTIM WITNESS ASSISTANCE PROGRAM
         22200   2700   VIRGINIA MUNICIPAL GROUP         WORKERS COMP                        -7.61
                 5500   FALKINS CORA                     MILEAGE/MEALS                      303.47
                 6001   FALKINS CORA                     TELEPHONE                           25.00
                 6001   MACKANS OFFICE SUPPLY            OFFICE SUPPLIES                     14.45
                 6001   NEC FINANCIAL SERVICE INC        TELEPHONE                           18.96
                 6001   VERIZON                          FAX LINE                            11.29
                 6001   VERIZON                          TELEPHONE                           11.43
                 6001   VIRGINIA, TREASURER OF           TELEPHONE                            8.38
                 6001   XEROX CORPORATION                COPIER MAINT                        33.90
                                                                                TOTAL      $419.27

                        SHERIFF - LAW ENFORCEMENT
         31200   1903   KUSTOM SIGNALS INC               DMV GRANT                         6,447.40
                 1903   VIEVU                            DMV GRANT                         4,186.72
                 2700   VIRGINIA MUNICIPAL GROUP         WORKERS COMP                         53.12
                 2700   VIRGINIA MUNICIPAL GROUP         WORKERS COMP                       -623.60
                 3310   BUBBA'S PLACE                    OIL CHNG                             24.95
                 3310   DOUG'S AUTO REPAIR LLC           OIL CHNG                             32.34
                 3310   DOUG'S AUTO REPAIR LLC           VEH RPR                             142.03
                 3310   DRAKE TIRE CO                    RPR FLAT TIRE                        14.50
                 3310   E & W SERVICE CENTER             OIL CHNG                             31.08
FY 2009-2010                            BOARD OF SUPERVISORS                                Page 8
                                         ACCOUNTS PAYABLE
                                           December 21, 2009


 Fund   Dept     Acct              Vendor Name                 Description           Invoice
                                                                                     Amount

                 3310   GATELY COMMUNICATION CO       INSTALL SPKR                         25.00
                 3310   GATELY COMMUNICATION CO       INSTALL SPKR                         25.00
                 3310   GATELY COMMUNICATION CO       PROG RADIO                           46.00
                 3310   HUNTERDALE SERVICE CENTER     OIL CHNG                             31.50
                 3310   HUNTERDALE SERVICE CENTER     VEH RPR                             106.00
                 3310   HUNTERDALE SERVICE CENTER     VEH RPR                             403.00
                 3310   KUSTOM SIGNALS INC            REPL/RPR ANTENNA                    411.28
                 3310   T & A REPAIRS LLC             INSPEC                               16.00
                 3310   T & A REPAIRS LLC             INSPEC                               16.00
                 3310   T & A REPAIRS LLC             INSPEC                               16.00
                 3310   T & A REPAIRS LLC             INST BRK PADS/ROTORS                 97.50
                 3310   T & A REPAIRS LLC             OIL CHNG                             30.99
                 3310   T & A REPAIRS LLC             OIL CHNG/WIPER BLDS                  69.50
                 5230   VERIZON                       TELEPHONE                           213.69
                 5230   VERIZON                       TELEPHONE                           277.92
                 5230   VERIZON                       TELEPHONE                           319.48
                 5230   VERIZON WIRELESS              TELEPHONE                           463.64
                 5230   VIRGINIA, TREASURER OF        TELEPHONE                           100.90
                 5230   VIRGINIA, TREASURER OF        TELEPHONE                           362.17
                 5240   VERIZON                       TELEPHONE                            15.54
                 6001   MACKANS OFFICE SUPPLY         PAPER/INK ROLLER                    207.25
                 6001   MERIT SOLUTIONS               TONER                               244.00
                 6009   ADVANCE AUTO PARTS            AUTO PARTS                           36.87
                 6009   BLAKE FORD MERCURY            VEH PART                             58.10
                 6009   JOHNSON'S AUTO PARTS          BRAKE PADS                          113.98
                 6009   JOHNSON'S AUTO PARTS          BRK PADS/ROTORS                     117.36
                 6009   JOHNSON'S AUTO PARTS          INTAKE MANIFOLD                     284.00
                 6009   JOHNSON'S AUTO PARTS          THERMOSTAT/SEAL                       9.98
                 6009   JOHNSON'S AUTO PARTS          VEH SUPPLIES                         75.52
                 6009   MIKE DUMAN CHEVROLET          KEY                                  36.75
                 6009   PARKER BATTERY INC            BATTERY                              69.45
                 6011   BEST UNIFORMS INC             UNIFORMS                             71.80
                 6011   GALLS, AN ARAMARK COMPANY     BOOTS                                66.49
                 6011   GALLS, AN ARAMARK COMPANY     UNIFORMS                            267.09
                                                                             TOTAL    $15,014.29

                        E-911
         31400   2700   VIRGINIA MUNICIPAL GROUP      WORKERS COMP                         13.66
                 5230   AT&T                          TELEPHONE                            42.17
                 5230   CHARTER COMMUNICATIONS        INTERNET SERVICES                   141.57
                 5230   VERIZON                       CODE RED                              6.70
                 5230   VERIZON                       TELEPHONE                         2,100.07
                 5230   VIRGINIA, TREASURER OF        TELEPHONE                             2.78
                                                                             TOTAL     $2,306.95

                      PSAP WIRELESS E911
         31500   2700 VIRGINIA MUNICIPAL GROUP        WORKERS COMP                         5.89
                 5230 VERIZON                         PSAP/ELIG COST                     303.94
                                                                             TOTAL      $309.83

                      SHERIFF - SCHOOL RESOURCE OFFICER
         31750   2700 VIRGINIA MUNICIPAL GROUP          WORKERS COMP                      -23.04
                                                                             TOTAL       -$23.04
FY 2009-2010                           BOARD OF SUPERVISORS                                Page 9
                                        ACCOUNTS PAYABLE
                                          December 21, 2009


 Fund   Dept     Acct             Vendor Name                 Description           Invoice
                                                                                    Amount


                      VOLUNTEER FIRE DEPARTMENTS
         32200   5110 DOMINION VIRGINIA POWER        ELEC/DREWRYVILLE VFD                64.63
                 5110 DOMINION VIRGINIA POWER        ELEC/SEDLEY VFD                    351.37
                                                                            TOTAL      $416.00

                        VOLUNTEER RESCUE SQUADS
         32300   3170   ANTHEM BLUE CROSS            REFUND/AMB BILLING                1,533.00
                 3170   MEDICAL TRANSPORT            POSTAGE                              47.94
                 3170   MEDICAL TRANSPORT            SERVICES                         59,871.21
                 5651   GREENSVILLE RESCUE SQUAD     RESCUE CALLS                      1,000.00
                                                                            TOTAL    $62,452.15

                        SHERIFF - DETENTION
         33100   2700   VIRGINIA MUNICIPAL GROUP     WORKERS COMP                          6.68
                 2700   VIRGINIA MUNICIPAL GROUP     WORKERS COMP                     -1,396.95
                 3110   BROWNE W M DDS III           INMATE DENTAL                       903.00
                 3110   PONDER J MICHAEL MD          INMATE MEDICAL                    1,000.00
                 3110   SCOTT, BRENDA D              REIMB/FOOD HAND PRMT                  5.00
                 3310   AMERIGAS-EMPORIA VA          RPR DEEP FRYR/JL FRM                362.49
                 3310   AMERIGAS-EMPORIA VA          RPR OVEN/JAIL                       110.80
                 3310   GENTRY'S LOCK & KEY AT       REPL KNOB SET/LOCK                  255.00
                 3310   RAWLINGS MECHANICAL CORP     RPR HEATING SYS                     238.00
                 3310   RAWLINGS MECHANICAL CORP     RPR PLUMBING                      1,218.75
                 3320   COBB TECHNOLOGIES INC        COPIER MAINT                         22.44
                 3320   COBB TECHNOLOGIES INC        COPIER MAINT                         25.00
                 3320   DODSON BROS EXT CO INC       PEST CONTROL                         35.00
                 3320   DODSON BROS EXT CO INC       PEST CONTROL                         35.00
                 3320   DODSON BROS EXT CO INC       PEST CONTROL                         47.00
                 3320   DODSON BROS EXT CO INC       PEST CONTROL                         80.00
                 3320   OFSI                         COPIER LEASE                        128.00
                 3320   ROANOKE PORTA JOHNS          RENTAL                              100.00
                 3320   VALLEY PROTEINS INC          SERVICES                            220.00
                 3800   PIEDMONT REGIONAL JAIL       INMATE DETENTION                     32.00
                 3860   DOUG'S AUTO REPAIR LLC       INSPEC                               16.00
                 3860   DOUG'S AUTO REPAIR LLC       VEH RPR                             227.93
                 3860   DOUG'S AUTO REPAIR LLC       VEH RPR/ALIGN                       304.51
                 3860   T & A REPAIRS LLC            VEH RPR                             335.20
                 5110   COMMUNITY ELECTRIC           ELECTRIC                              8.56
                 5110   COMMUNITY ELECTRIC           ELECTRIC                             50.31
                 5110   COMMUNITY ELECTRIC           ELECTRIC                            116.59
                 5110   COMMUNITY ELECTRIC           ELECTRIC                            283.37
                 5110   COMMUNITY ELECTRIC           ELECTRIC                          1,857.34
                 5110   DOMINION VIRGINIA POWER      ELECTRIC                             72.15
                 5110   DOMINION VIRGINIA POWER      ELECTRIC                            121.29
                 5110   DOMINION VIRGINIA POWER      ELECTRIC                            762.95
                 5120   AMERIGAS-EMPORIA VA          PROPANE                             111.04
                 5120   AMERIGAS-EMPORIA VA          PROPANE                             118.06
                 5120   AMERIGAS-EMPORIA VA          PROPANE                             118.80
                 5120   AMERIGAS-EMPORIA VA          PROPANE                             170.75
                 5120   AMERIGAS-EMPORIA VA          PROPANE                             181.04
                 5120   SADLER BROS OIL CO INC       FUEL OIL/JAIL                     1,264.45
                 5120   SADLER BROS OIL CO INC       FUEL OIL/JAIL                     1,821.55
FY 2009-2010                           BOARD OF SUPERVISORS                               Page 10
                                        ACCOUNTS PAYABLE
                                          December 21, 2009


 Fund   Dept     Acct             Vendor Name                 Description           Invoice
                                                                                    Amount

                 5120   SADLER BROS OIL CO INC       FUEL OIL/JAIL FARM                2,595.81
                 5130   SOUTHAMPTON CO TREASURER     SEWER/JAIL                        1,354.60
                 5130   SOUTHAMPTON CO TREASURER     SEWER/SHERIFF                        31.00
                 5130   SOUTHAMPTON CO TREASURER     WATER/JAIL                          153.74
                 5130   SOUTHAMPTON CO TREASURER     WATER/SHERIFF                        11.00
                 5210   BELCHER ENTERPRISES INC      UPS                                   9.27
                 5210   BELCHER ENTERPRISES INC      UPS                                  11.50
                 5230   VERIZON                      TELEPHONE                            47.60
                 5230   VERIZON                      TELEPHONE                           187.96
                 5230   VERIZON WIRELESS             TELEPHONE                           463.64
                 5230   VIRGINIA, TREASURER OF       TELEPHONE                            59.43
                 5230   VIRGINIA, TREASURER OF       TELEPHONE                            63.04
                 6001   MACKANS OFFICE SUPPLY        PAPER/INK ROLLER                    207.24
                 6001   MATTHEW BENDER & CO INC      VA CODE RULES V11                    14.72
                 6001   QUILL CORPORATION            PAPER                                33.48
                 6002   DOC FARMER'S MARKET          INMATE FOOD                         158.10
                 6002   DOC FARMER'S MARKET          INMATE FOOD                         203.10
                 6002   DOC FARMER'S MARKET          INMATE FOOD                         212.90
                 6002   DOC FARMER'S MARKET          INMATE FOOD                         217.70
                 6002   INTERSTATE BRANDS CORP       INMATE FOOD                         148.80
                 6002   INTERSTATE BRANDS CORP       INMATE FOOD                         438.54
                 6002   INTERSTATE BRANDS CORP       INMATE FOOD                         494.97
                 6002   JAMES RIVER CORRECTIONAL     INMATE FOOD                         132.00
                 6002   JAMES RIVER CORRECTIONAL     INMATE FOOD                         132.00
                 6002   JAMES RIVER CORRECTIONAL     INMATE FOOD                         132.00
                 6002   JAMES RIVER CORRECTIONAL     INMATE FOOD                         132.00
                 6002   RESTAURANT EQUIP PARTS       KITCHEN SUPPLIES                     85.04
                 6004   MOORE MEDICAL LLC            HAND SANITIZER                       33.54
                 6004   PARKER DRUG COMPANY          INMATE MEDICINE                      94.70
                 6004   PIEDMONT REGIONAL JAIL       INMATE MEDICINE                     667.36
                 6004   WESTWOOD PHARMACY            INMATE MEDICINE                   1,883.52
                 6007   EDWARDS TRUE VALUE (SH)      SUPPLIES                             13.78
                 6007   ELECTRICAL EQUIPMENT CO      BULBS                               226.36
                 6009   BLAKE FORD MERCURY           VEH PART                             54.72
                 6009   DRAKE TIRE CO                TIRES                               176.06
                 6009   JOHNSON'S AUTO PARTS         MANIFOLD SET                         85.59
                 6009   JOHNSON'S AUTO PARTS         VALVE COVER SET                       9.29
                 6009   NICHOLSON AUTO PARTS (SH)    VEH SUPPLIES                          5.02
                 6011   GALLS, AN ARAMARK COMPANY    BOOTS                                90.59
                 6011   GALLS, AN ARAMARK COMPANY    BOOTS                                99.99
                 6015   DEER PARK SPRING WATER CO    BOTTLED WATER                        85.96
                 6015   SOUTHAMPTON COUNTY HEALTH    JAIL FARM PERMIT                    100.00
                 6015   SOUTHAMPTON COUNTY HEALTH    JAIL PERMIT                         100.00
                                                                            TOTAL    $22,826.76

                      PROBATION
         33300   3166 TIDEWATER YOUTH SERVICES       DETENTION                         3,020.00
                                                                            TOTAL     $3,020.00

                      INSPECTIONS
         34000   2700 VIRGINIA MUNICIPAL GROUP       WORKERS COMP                       -298.12
                 5230 CHARTER COMMUNICATIONS         INTERNET SERVICE                    129.99
                 5230 NEC FINANCIAL SERVICE INC      TELEPHONE                             9.48
FY 2009-2010                             BOARD OF SUPERVISORS                                Page 11
                                          ACCOUNTS PAYABLE
                                            December 21, 2009


 Fund   Dept     Acct              Vendor Name                  Description             Invoice
                                                                                        Amount

                 5230   VERIZON                          TELEPHONE                            5.72
                 5230   VERIZON                          TELEPHONE                          103.57
                 5230   VERIZON WIRELESS                 TELEPHONE                           69.40
                 5230   VERIZON WIRELESS                 TELEPHONE                           86.80
                 5230   VIRGINIA, TREASURER OF           TELEPHONE                            3.02
                 5230   VIRGINIA, TREASURER OF           TELEPHONE                            3.25
                 5810   INTERNAT'L CODE COUNCIL          COPELAND-IRC ELEC RG                69.00
                 6014   JOHNSON WINSTON A                PHONE CASE                          29.99
                                                                                TOTAL      $212.10

                        ANIMAL CONTROL
         35100   2700   VIRGINIA MUNICIPAL GROUP         WORKERS COMP                       -22.16
                 3170   WASTE MANAGEMENT OF              SERVICES                            68.25
                 3320   DODSON BROS EXT CO INC           PEST CONTROL                        60.00
                 3320   DODSON BROS EXT CO INC           PEST CONTROL                        60.00
                 5110   DOMINION VIRGINIA POWER          ELECTRIC                           121.29
                 5130   SOUTHAMPTON CO TREASURER         SEWER/ANIMAL CONTROL                31.00
                 6002   BARHAM J T & CO                  DOG FOOD                            20.00
                 6003   HILL MANUFACTURING CO INC        SUPPLIES                           370.25
                 6003   MED-VET INTERNATIONAL            MEDICAL SUPPLIES                    26.24
                                                                                TOTAL      $734.87

                      MEDICAL EXAMINER
         35300   3160 VIRGINIA TREASURER OF              MEDICAL EXAMINER                    20.00
                 3160 VIRGINIA TREASURER OF              MEDICAL EXAMINER                    60.00
                                                                                TOTAL       $80.00

                        EMERGENCY SERV & CIVIL DEFENSE
         35500   5110   COMMUNITY ELECTRIC               RADIO TOWER-CAPRON                  172.46
                 5110   DOMINION VIRGINIA POWER          DARDEN RD TOWER                     310.68
                 5110   DOMINION VIRGINIA POWER          ELEC/BOYKINS TOWER                  103.04
                 5110   DOMINION VIRGINIA POWER          ELEC/BRIDE ST TOWER                   5.75
                 5110   DOMINION VIRGINIA POWER          ELEC/IVOR TOWER                      91.02
                 6010   GATELY COMMUNICATION CO          CREDIT-FIRE&RESCUE                 -120.66
                 6010   GATELY COMMUNICATION CO          EQUIP/FIRE & RESCUE                 766.00
                                                                                TOTAL     $1,328.29

                        STREET LIGHTS
         41320   5110   COMMUNITY ELECTRIC               ELEC/STREET LIGHTS                   16.96
                 5110   COMMUNITY ELECTRIC               ELEC/STREET LIGHTS                   23.05
                 5110   COMMUNITY ELECTRIC               ELEC/STREET LIGHTS                  283.82
                 5110   COMMUNITY ELECTRIC               ELEC/STREET LIGHTS                  316.69
                 5110   DOMINION VIRGINIA POWER          STREET LIGHTS                     2,504.19
                 5110   FRANKLIN CITY OF                 STREET LIGHTS                       402.32
                                                                                TOTAL     $3,547.03

                        SANITATION WASTE REMOVAL
         42300   2700   VIRGINIA MUNICIPAL GROUP         WORKERS COMP                      2,161.49
                 2700   VIRGINIA MUNICIPAL GROUP         WORKERS COMP                      2,532.94
                 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/BRANCHVL SITE                 50.89
                 3170   ALL VA ENVIRONMENTAL SOL         RENTAL/CAPRON SITE                   50.89
FY 2009-2010                          BOARD OF SUPERVISORS                      Page 12
                                       ACCOUNTS PAYABLE
                                         December 21, 2009


 Fund   Dept   Acct             Vendor Name                  Description   Invoice
                                                                           Amount

               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/FLG RN SITE           50.89
               3170   ALL VA ENVIRONMENTAL SOL      RENTAL/IVOR 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/MONROE SITE           50.89
               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/SHM SITE              50.89
               3170   ALL VA ENVIRONMENTAL SOL      RENTAL/UNITY SITE            50.89
               3170   SPRING LAKE BOTTLED WATER     BOTTLED WATER               276.25
               3310   BAGGETT METAL PROD LLC        FAB HOOK                     36.77
               3310   BAGGETT METAL PROD LLC        INSTALL TOOLBOX             103.24
               3310   FRANKLIN TRUCK & TRAILER      INSPEC/RPR                   97.75
               3310   FRANKLIN TRUCK & TRAILER      VEH RPR                      90.22
               3310   FRANKLIN TRUCK & TRAILER      VEH RPR                     120.00
               3310   FRANKLIN TRUCK & TRAILER      VEH RPRS                    366.55
               3310   RAWLINGS MECHANICAL CORP      RPR HEAT SYS/PUB WRK        203.00
               5110   COMMUNITY ELECTRIC            ELEC/BERLIN SITE            108.08
               5110   COMMUNITY ELECTRIC            ELEC/FLAGGY RN SITE         112.31
               5110   COMMUNITY ELECTRIC            ELEC/IVOR SITE               79.66
               5110   COMMUNITY ELECTRIC            ELEC/JOHNSON ML SITE         95.34
               5110   COMMUNITY ELECTRIC            ELEC/JOYNERS BR SITE         62.98
               5110   COMMUNITY ELECTRIC            ELEC/MONROE RD SITE         124.96
               5110   COMMUNITY ELECTRIC            ELEC/NEWSOMS SITE            79.09
               5110   COMMUNITY ELECTRIC            ELEC/SEBRELL SITE           109.99
               5110   COMMUNITY ELECTRIC            ELEC/SH MEADOWS SITE         51.81
               5110   COMMUNITY ELECTRIC            ELEC/UNITY RD SITE          107.94
               5110   DOMINION VIRGINIA POWER       ELEC/BRANCHVL SITE           20.38
               5110   DOMINION VIRGINIA POWER       ELEC/CAPRON                  10.10
               5110   DOMINION VIRGINIA POWER       ELEC/CAPRON SITE             55.62
               5110   DOMINION VIRGINIA POWER       ELEC/HANCOCK                 21.01
               5110   DOMINION VIRGINIA POWER       ELEC/JOYNER BR SITE          37.04
               5110   DOMINION VIRGINIA POWER       ELEC/JYNR BR SITE            27.90
               5110   DOMINION VIRGINIA POWER       ELEC/MEHR SITE               42.78
               5110   DOMINION VIRGINIA POWER       ELEC/PUBLIC WORKS            92.00
               5110   FRANKLIN CITY OF              ELEC/SHM SITE                73.84
               5140   SOUTHSIDE GAS SERVICE INC     PROPANE/PUBLIC WORKS      1,279.20
               5230   CHARTER COMMUNICATIONS        INTERNET SERVICES            63.99
               5230   VERIZON                       TELEPHONE                    37.44
               5230   VERIZON WIRELESS              TELEPHONE                    49.84
               5230   VIRGINIA, TREASURER OF        TELEPHONE                     3.91
               6001   QUILL CORPORATION             CALENDAR                      3.51
               6005   WALMART COMMUNITY BRC         CLEAN SUPPL/SHOP             33.86
               6007   DAIL'S HOME CENTER            FLDLGHT/ADAMS GRV ST          9.59
               6007   EDWARDS TRUE VALUE (ADM)      HOLE SAWS                    24.48
               6007   EDWARDS TRUE VALUE (ADM)      KEY/SITES                     0.99
               6007   EDWARDS TRUE VALUE (ADM)      KEYS/CAULK-SITES              7.97
               6007   EDWARDS TRUE VALUE (ADM)      KEYS/SITES                    1.98
               6007   EDWARDS TRUE VALUE (ADM)      KEYS/SITES                    1.98
               6007   EDWARDS TRUE VALUE (ADM)      KEYS/SITES                    4.95
               6007   EDWARDS TRUE VALUE (ADM)      SUPPLIES/DUMP TRK            30.48
FY 2009-2010                           BOARD OF SUPERVISORS                               Page 13
                                        ACCOUNTS PAYABLE
                                          December 21, 2009


 Fund   Dept     Acct             Vendor Name                 Description           Invoice
                                                                                    Amount

                 6007 MID-ATLANTIC WASTE SYSTEM      ROCKER SWITCH                        12.37
                 6009 NICHOLSON AUTO PARTS (CO)      STR FLUID/BRK FLUID                  26.90
                                                                            TOTAL     $9,657.83

                        REFUSE DISPOSAL
         42400   3170   DAVENPORT & COMPANY LLC      FEE/SPSA                          7,132.46
                 3170   HAMPTON ROADS PLANNING       SOLID WASTE SERV                    131.32
                 3170   HAMPTON ROADS PLANNING       SOLID WASTE SERV                    844.00
                 3170   HAMPTON ROADS PLANNING       SOLID WASTE SERV                  2,892.12
                                                                            TOTAL    $10,999.90

                        BUILDINGS & GROUNDS
         43000   2700   VIRGINIA MUNICIPAL GROUP     WORKERS COMP                        152.32
                 3310   FRANKLIN COLLISION CENTER    VEH RPR-DEER STRIKE               4,330.26
                 3320   DODSON BROS EXT CO INC       PEST CONTROL                         50.00
                 3320   DODSON BROS EXT CO INC       PEST CONTROL                         85.00
                 3320   DODSON BROS EXT CO INC       PEST CONTROL/EXT                     50.00
                 5110   DOMINION VIRGINIA POWER      ELEC/ADMIN                        2,522.13
                 5110   DOMINION VIRGINIA POWER      ELEC/AGRI PARK SIGN                  19.75
                 5110   DOMINION VIRGINIA POWER      ELEC/BELL HOUSE                      27.60
                 5110   DOMINION VIRGINIA POWER      ELEC/COURTHOUSE                   1,271.62
                 5110   DOMINION VIRGINIA POWER      ELEC/CRAFT BARN                      76.73
                 5110   DOMINION VIRGINIA POWER      ELEC/EXTENSION                      210.85
                 5110   DOMINION VIRGINIA POWER      ELEC/IP BLDG                        476.01
                 5110   DOMINION VIRGINIA POWER      ELEC/REGISTRAR                      157.35
                 5110   DOMINION VIRGINIA POWER      ELEC/RENOV BLDG                      57.86
                 5110   DOMINION VIRGINIA POWER      ELEC/RMA                            201.04
                 5120   SADLER BROS OIL CO INC       FUEL OIL/CRTHOUSE                 1,050.60
                 5120   SADLER BROS OIL CO INC       FUEL OIL/CRTHOUSE                 1,813.91
                 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                           189.65
                 5130   SOUTHAMPTON CO TREASURER     W/S-COURTHOUSE                       82.60
                 5130   SOUTHAMPTON CO TREASURER     W/S-CRTLND ELEM                     226.22
                 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                       207.71
                 5140   SOUTHSIDE GAS SERVICE INC    PROPANE/ADMIN                       985.46
                 5140   SOUTHSIDE GAS SERVICE INC    PROPANE/ADMIN                     1,366.81
                 5140   SOUTHSIDE GAS SERVICE INC    PROPANE/ADMIN                     1,401.51
                 5230   CHARTER COMMUNICATIONS       INTERNET SERVICE                     54.98
                 5230   NEC FINANCIAL SERVICE INC    TELEPHONE                             9.46
                 5230   VERIZON                      FIRE ALARM/ADMIN                     44.77
                 5230   VERIZON                      TELEPHONE                             5.72
                 5230   VERIZON                      TELEPHONE                            26.94
                 5230   VERIZON                      TELEPHONE                            26.94
                 5230   VERIZON                      TELEPHONE                            28.57
                 5230   VERIZON                      TELEPHONE                            42.20
                 5230   VERIZON                      TELEPHONE                            42.20
                 5230   VERIZON                      TELEPHONE                            42.20
FY 2009-2010                            BOARD OF SUPERVISORS                               Page 14
                                         ACCOUNTS PAYABLE
                                           December 21, 2009


 Fund   Dept     Acct              Vendor Name                 Description           Invoice
                                                                                     Amount

                 5230   VERIZON                       TELEPHONE                            42.20
                 5230   VERIZON                       TELEPHONE                            82.64
                 5230   VERIZON                       TELEPHONE                           445.07
                 5230   VERIZON WIRELESS              TELEPHONE                            29.10
                 5230   VIRGINIA, TREASURER OF        TELEPHONE                             2.53
                 5230   VIRGINIA, TREASURER OF        TELEPHONE                             3.25
                 5241   VERIZON                       TELEPHONE                           228.65
                 5241   VERIZON                       TELEPHONE                           251.51
                 5241   VIRGINIA, TREASURER OF        TELEPHONE                            76.54
                 5241   VIRGINIA, TREASURER OF        TELEPHONE                            92.38
                 6005   EDWARDS TRUE VALUE (ADM)      SCRUBBERS                             7.18
                 6005   SOUTHERN SANITARY CO INC      HAND SANITIZER                      173.24
                 6007   AGRI-VA INC                   TOOLS                               250.42
                 6007   EDWARDS TRUE VALUE (ADM)      BATTERY                               6.89
                 6007   EDWARDS TRUE VALUE (ADM)      FILTER/CRTHS BOILER                   4.49
                 6007   EDWARDS TRUE VALUE (ADM)      FUSES                                 3.78
                 6007   EDWARDS TRUE VALUE (ADM)      HOSE CAPS                             6.78
                 6007   EDWARDS TRUE VALUE (ADM)      TOOLS                                58.98
                 6007   NICHOLSON AUTO PARTS (CO)     BELT-MOWER                           25.24
                 6009   NICHOLSON AUTO PARTS (CO)     ANTIFREEZE                           16.38
                 6011   UNIFIRST CORPORATION          UNIFORMS                            212.39
                 6011   UNIFIRST CORPORATION          UNIFORMS                            212.39
                 6011   UNIFIRST CORPORATION          UNIFORMS                            212.39
                 6011   UNIFIRST CORPORATION          UNIFORMS                            213.89
                 8201   TELTEK COMMUNICATIONS INC     HEADSET/ADMIN                       360.00
                                                                             TOTAL    $22,327.98

                      CULTURAL ENRICHMENT
         72500   5650 MUSEUM RESOURCES INC            R VAUGHAN PROJ                      625.00
                 5650 MUSEUM RESOURCES INC            R VAUGHAN PROJ                    3,350.00
                                                                             TOTAL     $3,975.00

                        PLANNING
         81100   2700   VIRGINIA MUNICIPAL GROUP      WORKERS COMP                       -568.86
                 3150   RAILEY & RAILEY PC            LEGAL SERVICES                      990.00
                 3600   TIDEWATER PUBLICATION LLC     ADVERTISING                         497.12
                 5230   NEC FINANCIAL SERVICE INC     TELEPHONE                            28.43
                 5230   VERIZON                       TELEPHONE                            17.15
                 5230   VERIZON                       TELEPHONE                           103.57
                 5230   VERIZON WIRELESS              TELEPHONE                            29.11
                 5230   VERIZON WIRELESS              TELEPHONE                            69.40
                 5230   VIRGINIA, TREASURER OF        TELEPHONE                             0.33
                 5230   VIRGINIA, TREASURER OF        TELEPHONE                             7.71
                 5230   VIRGINIA, TREASURER OF        TELEPHONE                             9.75
                 5500   BARNETT ROBERT L              LODG/TRAINING                       165.00
                 5500   BARNETT ROBERT L              MEALS/TRAINING                       56.64
                 6001   QUILL CORPORATION             CALENDARS                            21.10
                                                                             TOTAL     $1,426.45


                      COOPERATIVE EXTENSION SERVICE PROGRAM
         83500   5230 VERIZON                          TELEPHONE                           13.84
                 5230 VERIZON                          TELEPHONE                           57.99
FY 2009-2010                            BOARD OF SUPERVISORS                                Page 15
                                         ACCOUNTS PAYABLE
                                           December 21, 2009


 Fund    Dept    Acct              Vendor Name                 Description            Invoice
                                                                                      Amount

                 5230 VIRGINIA, TREASURER OF          TELEPHONE                              6.02
                 5230 VIRGINIA, TREASURER OF          TELEPHONE                             13.22
                                                                             TOTAL         $91.07

                      HOME PROGRAM PROJECTS
         92000   8201 STOP ORGANIZATION               HM PRG/ROBINSON                   90,836.99
                                                                             TOTAL     $90,836.99

                        COUNTY BUILDING PROGRAM
   300   94000   8135   MSAG LLC                      EAGLE SUPPORT                        496.57
                 8135   MSAG LLC                      GIS                                  499.58
                 8135   MSAG LLC                      PARCEL MAP UPDATES                 3,102.50
                 8144   EDWARDS TRUE VALUE (SH)       RENOVATION/JAIL FARM                 190.45
                 8145   TIMMONS GROUP                 NATL REG/HIST PLACES               4,647.50
                 8250   MCGUIRE WOODS LLP             TURNER TRACT/PPEA                 22,942.00
                 8250   TIMMONS GROUP                 TURNER TRACT                         650.00
                 8250   TIMMONS GROUP                 TURNER TRACT                       2,200.00
                 8250   TIMMONS GROUP                 TURNER TRACT                       2,340.00
                 8250   TIMMONS GROUP                 TURNER TRACT                       5,100.00
                 8250   TIMMONS GROUP                 TURNER TRACT                      10,200.00
                 8250   TIMMONS GROUP                 TURNER TRACT REIMB                    25.28
                 8250   TIMMONS GROUP                 TURNER TRACT REIMB                    26.61
                 8292   GATELY COMMUNICATION CO       EQUIP/INSTALL                      3,764.52
                                                                             TOTAL     $56,185.01

                        ENTERPRISE SYSTEM
   500   16100   0001   BRANCH, ANNIE M               UT DEP REFUND                         75.00
                 0001   TRISTATE CONSTRUCTION INC     UT DEP REFUND                        125.00
                 0001   WISE, DAWN C &                UT DEP REFUND                         21.00
                 0002   HEWITT, JOHN W JR &           UT DEP REFUND                         75.00
                 0002   JARRATT, AMANDA C             UT DEP REFUND                         55.11
                 0004   COURTLAND TOWN OF             NOV WATER RECEIPTS                 8,122.55
                 0004   JARRATT, AMANDA C             UT DEP REFUND                         19.56
                 0006   COURTLAND TOWN OF             NOV TRASH RECEIPTS                 1,380.78
                 0006   JARRATT, AMANDA C             UT DEP REFUND                          5.33
                                                                             TOTAL      $9,879.33

                        ENTERPRISE FUND EXPENSE
         89400   8222   TIMMONS GROUP                 AGRI PRK WELL PERMIT                2,010.00
                 8380   POWELL MANAGEMENT ASSOC       WWTP PPEA PROJ                     41,620.00
                 8380   RAILEY & RAILEY PC            WWTP PPEA PROJ                        660.00
                 8380   SOUTHAMPTON COUNTY            RIVERDALE SEWER                   371,594.95
                 8380   SOUTHAMPTON COUNTY            WWTP PPEA PROJ                  1,151,682.55
                                                                             TOTAL   $1,567,567.50

                        ENTERPRISE - SEWER
         89500   2700   VIRGINIA MUNICIPAL GROUP      WORKERS COMP                         344.84
                 2820   SUNTRUST BANKCARD NA          BEALE WW LIC-3                        84.00
                 3175   VA UTILITY PROTECTION SRV     MISS UTILITY                          11.00
                 3185   REED & ASSOCIATES JAMES R     LAB TESTS                             22.00
                 3185   REED & ASSOCIATES JAMES R     LAB TESTS                            142.00
                 3185   REED & ASSOCIATES JAMES R     LAB TESTS                            900.00
                 3310   BAGGETT METAL PROD LLC        PIPE                                  12.21
FY 2009-2010                          BOARD OF SUPERVISORS                      Page 16
                                       ACCOUNTS PAYABLE
                                         December 21, 2009


 Fund   Dept   Acct             Vendor Name                  Description   Invoice
                                                                           Amount

               3310   COLONIAL RELIABILITY          BWTP RPRS                 2,575.00
               3320   XEROX CORPORATION             COPIER LEASE                 91.03
               3880   COURTLAND TOWN OF             DEC CUTOFFS                 100.00
               5110   DOMINION VIRGINIA POWER       AGRI PRK PS                  17.01
               5110   DOMINION VIRGINIA POWER       BR PS1                       25.15
               5110   DOMINION VIRGINIA POWER       BR PS2                       64.58
               5110   DOMINION VIRGINIA POWER       BR PS3                       65.45
               5110   DOMINION VIRGINIA POWER       BR PS4                      100.42
               5110   DOMINION VIRGINIA POWER       BRYANT AVE PS               372.33
               5110   DOMINION VIRGINIA POWER       BWTP                      2,167.11
               5110   DOMINION VIRGINIA POWER       CR PS1                       17.22
               5110   DOMINION VIRGINIA POWER       CR PS10                     167.72
               5110   DOMINION VIRGINIA POWER       CR PS11                      59.26
               5110   DOMINION VIRGINIA POWER       CR PS2                      145.97
               5110   DOMINION VIRGINIA POWER       CR PS3                       70.88
               5110   DOMINION VIRGINIA POWER       CR PS4                       78.05
               5110   DOMINION VIRGINIA POWER       CR PS5                      115.78
               5110   DOMINION VIRGINIA POWER       CR PS6                      254.48
               5110   DOMINION VIRGINIA POWER       CR PS7                      134.13
               5110   DOMINION VIRGINIA POWER       CR PS8                       43.82
               5110   DOMINION VIRGINIA POWER       CR PS9                       79.53
               5110   DOMINION VIRGINIA POWER       CWTP                      2,523.51
               5110   DOMINION VIRGINIA POWER       ED PS                        55.61
               5110   DOMINION VIRGINIA POWER       IP-PS                         7.92
               5110   DOMINION VIRGINIA POWER       NW PS5                      140.78
               5110   DOMINION VIRGINIA POWER       NW PS6                      227.05
               5110   DOMINION VIRGINIA POWER       RT 35 PS                     78.73
               5110   DOMINION VIRGINIA POWER       THOMASTON RD PS               9.55
               5110   DOMINION VIRGINIA POWER       UT SHOP                     136.77
               5130   FRANKLIN CITY OF              ED-SW                     1,670.64
               5130   FRANKLIN CITY OF              SW-IP                        75.86
               5230   CHARTER COMMUNICATIONS        INTERNET SERVICE             59.00
               5230   VERIZON                       TELEPHONE                    28.59
               5230   VERIZON                       TELEPHONE                    33.40
               5230   VERIZON                       TELEPHONE                    44.10
               5230   VERIZON                       TELEPHONE                   138.83
               5230   VERIZON WIRELESS              TELEPHONE                    29.10
               5230   VERIZON WIRELESS              TELEPHONE                    29.10
               5230   VERIZON WIRELESS              TELEPHONE                    29.85
               5230   VERIZON WIRELESS              TELEPHONE                    29.85
               5230   VERIZON WIRELESS              TELEPHONE                   206.99
               5230   VIRGINIA, TREASURER OF        TELEPHONE                     2.53
               5230   VIRGINIA, TREASURER OF        TELEPHONE                     3.38
               5230   VIRGINIA, TREASURER OF        TELEPHONE                     7.41
               6001   OFFICE DEPOT                  LABELS/COURTLAND             38.01
               6001   QUILL CORPORATION             CALENDARS/TONER             299.65
               6001   RICHWOOD GRAPHICS             ENVELOPES                   155.26
               6004   USA BLUE BOOK                 LAB SUPPLIES                219.97
               6005   EDWARDS TRUE VALUE (ADM)      TRASH BAGS                   12.99
               6007   EDWARDS TRUE VALUE (ADM)      FILE/GUAGE                    9.98
               6007   EDWARDS TRUE VALUE (ADM)      GRINDER WHL                   9.49
               6007   EDWARDS TRUE VALUE (ADM)      ROOF CEMENT                  12.58
               6007   EDWARDS TRUE VALUE (ADM)      ROOF CEMENT                  21.57
FY 2009-2010                           BOARD OF SUPERVISORS                               Page 17
                                        ACCOUNTS PAYABLE
                                          December 21, 2009


 Fund   Dept     Acct             Vendor Name                 Description           Invoice
                                                                                    Amount

                 6007   EDWARDS TRUE VALUE (ADM)     WADERS                               69.99
                 6007   EDWARDS TRUE VALUE (ADM)     WASP SPRAY                           11.97
                 6007   FARMERS PRODUCE CO           BALLAST                              63.98
                 6007   FARMERS PRODUCE CO           FASTENERS/CLNR                       20.48
                 6007   FARMERS PRODUCE CO           GAUGES                               20.98
                 6007   FARMERS PRODUCE CO           RAKES/BAGS                           81.45
                 6007   FARMERS PRODUCE CO           STOVEBOLTS                            2.07
                 6007   FARMERS PRODUCE CO           TOOLS/BULBS                          93.38
                 6007   HD SUPPLY WATERWORKS LTD     SEWER TAPS                        1,998.59
                 6007   JOHNSON'S AUTO PARTS         CARB CLNR/BITS                       17.16
                 6007   JOHNSON'S AUTO PARTS         FILTERS/JEMJET                       21.32
                 6007   JOHNSON'S AUTO PARTS         LOCK PIN/TRLR                         3.89
                 6007   JOHNSON'S AUTO PARTS         SCREWDRIVERS                          9.99
                 6007   JOHNSON'S AUTO PARTS         SOLENOID/TERMINALS                   32.56
                 6007   KENDALL & SON LTD            SACK-AWAY                         1,197.78
                 6007   LUBRICATION ENGINEERS INC    GEAR LUBE                           445.88
                 6007   LUCAS PRECISION MACHINE      PIPE                                 95.93
                 6007   NICHOLSON AUTO PARTS (CO)    BELTS                                22.14
                 6007   NICHOLSON AUTO PARTS (CO)    OIL/PRIMER                           42.12
                 6007   NICHOLSON AUTO PARTS (CO)    TAP                                   4.07
                 6007   WOOD EQUIPMENT SERVICE CO    CR PS2-FLANGE ASBLY                 401.33
                 6009   DAIL'S HOME CENTER           WIRE                                  3.04
                 6009   FARMERS PRODUCE CO           COMP SLV/WIRE                        14.65
                 6009   FUEL FREEDOM CARD            GASOLINE                          1,173.43
                 6009   JOHNSON'S AUTO PARTS         HINGE PIN                            15.49
                 6009   JOHNSON'S AUTO PARTS         TAILGATE CABLE                       16.98
                 6009   NICHOLSON AUTO PARTS (CO)    O2 SENSOR/TEMP SENDR                 66.30
                 6009   NICHOLSON AUTO PARTS (CO)    WIPERS/DEICER                        20.37
                 6011   UNIFIRST CORPORATION         UNIFORMS                             39.85
                 6011   UNIFIRST CORPORATION         UNIFORMS                             39.85
                 6011   UNIFIRST CORPORATION         UNIFORMS                             39.85
                 6011   UNIFIRST CORPORATION         UNIFORMS                             39.85
                 6011   UNIFIRST CORPORATION         UNIFORMS                             46.44
                 6011   UNIFIRST CORPORATION         UNIFORMS                             46.44
                 6011   UNIFIRST CORPORATION         UNIFORMS                             46.44
                 6011   UNIFIRST CORPORATION         UNIFORMS                             46.44
                 6011   UNIFIRST CORPORATION         UNIFORMS                             53.43
                 6011   UNIFIRST CORPORATION         UNIFORMS                             54.98
                 6011   UNIFIRST CORPORATION         UNIFORMS                             54.98
                 6011   UNIFIRST CORPORATION         UNIFORMS                             54.98
                 6075   UNIVAR USA INC               BIO-NEUT                            159.61
                 6076   UNIVAR USA INC               SO2                                 254.00
                 6076   UNIVAR USA INC               SO2/CL2                             382.42
                 6076   UNIVAR USA INC               SO2/CL2                             450.84
                 6076   UNIVAR USA INC               SO2/CL2                             567.84
                 6076   UNIVAR USA INC               SO2/CL2                             676.26
                 9100   VIRGINIA RESOURCES AUTH      DEBT SERVICE                    100,559.11
                                                                            TOTAL   $124,189.95

                      ENTERPRISE - WATER
         89600   2700 VIRGINIA MUNICIPAL GROUP       WORKERS COMP                       559.45
                 3120 TIDEWATER ENERGY SERV LLC      LEASE-ED                           496.00
                 3175 VA UTILITY PROTECTION SRV      MISS UTILITY                        11.00
FY 2009-2010                            BOARD OF SUPERVISORS                                      Page 18
                                         ACCOUNTS PAYABLE
                                           December 21, 2009


 Fund    Dept    Acct             Vendor Name                  Description                  Invoice
                                                                                            Amount

                 3320   SUITS RONALD W                SERVICES                                   125.00
                 5110   DOMINION VIRGINIA POWER       AGRI PRK WELL                               33.87
                 5110   DOMINION VIRGINIA POWER       BR WELL                                    420.29
                 5110   DOMINION VIRGINIA POWER       BRYANT AVE WELL                              5.50
                 5110   DOMINION VIRGINIA POWER       BY WTR TANK                                  6.64
                 5110   DOMINION VIRGINIA POWER       COMMERCE ST WELL                           124.19
                 5110   DOMINION VIRGINIA POWER       DR WELL                                    137.58
                 5110   DOMINION VIRGINIA POWER       ED WELL                                    166.11
                 5110   DOMINION VIRGINIA POWER       EVERETT ST WELL                             94.53
                 5110   DOMINION VIRGINIA POWER       WTR TANK WELL                              110.40
                 5130   FRANKLIN CITY OF              WA-IP                                       12.62
                 5130   FRANKLIN CITY OF              WA-IP                                       49.41
                 5230   VERIZON                       AUTODIALERS                                105.75
                 5230   VERIZON                       TELEPHONE                                   12.84
                 5230   VERIZON                       TELEPHONE                                   15.01
                 6001   RICHWOOD GRAPHICS             ENVELOPES                                  155.26
                 6007   EDWARDS TRUE VALUE (ADM)      BLACKTOP/WD40                               52.35
                 6007   EDWARDS TRUE VALUE (ADM)      BUSHINGS/CLIPS/BULBS                        46.07
                 6007   EDWARDS TRUE VALUE (ADM)      ELEC TAPE                                   12.36
                 6007   FARMERS PRODUCE CO            BLADE/CORDS/TAPE                            46.28
                 6007   FARMERS PRODUCE CO            HEATER/BROOM                                55.73
                 6007   MILLER SUPPLY CO              REPAIR CLAMP                               262.86
                 6007   MILLER SUPPLY CO              SADDLES                                    328.89
                 6014   CSX TRANSPORTATION            FEE-PIPELINE CROSS                         100.00
                 6075   UNIVAR USA INC                HTH                                        153.75
                 6075   UNIVAR USA INC                LIQ CL2                                     79.00
                 6075   UNIVAR USA INC                LIQ CL2                                    237.00
                 6075   UNIVAR USA INC                LIQ CL2                                    474.00
                                                                                   TOTAL      $4,489.74

                      COMMONWEALTH ATTORNEY ASSET FORFEITURE
   730   22100   8299 LAWYERS WEEKLY INC            ADVERTISING                                  146.57
                                                                                   TOTAL        $146.57

                      LAW LIBRARY
   734   91000   6001 MATTHEW BENDER & CO INC         VA CODE RULES V11                           14.72
                 6001 MATTHEW BENDER & CO INC         VA RULES ANNO 2010                          86.71
                 6001 WEST PAYMENT CENTER             VA PR V8/V2 BKS                            271.50
                                                                                   TOTAL        $372.93

                        CANTEEN
   736   91000   0001   OASIS MANAGEMENT SYSTEMS      COMMISSARY SERVICES                         31.15
                 0001   OASIS MANAGEMENT SYSTEMS      COMMISSARY SERVICES                      1,188.82
                 0001   OASIS MANAGEMENT SYSTEMS      COMMISSARY SERVICES                      1,329.80
                 0001   OASIS MANAGEMENT SYSTEMS      COMMISSARY SERVICES                      1,403.83
                                                                                   TOTAL      $3,953.60




                                                                             GRAND TOTAL   $2,078,738.46

								
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