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Bill List 3 - Welcome to Southampton County_ Virginia

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Bill List 3 - Welcome to Southampton County_ Virginia Powered By Docstoc
					FY 2010-2011                            BOARD OF SUPERVISORS                        Page 1
                                         ACCOUNTS PAYABLE
                                           December 20, 2010


 Fund    Dept    Acct             Vendor Name                  Description   Invoice
                                                                             Amount

                        REFUNDS
   100     200   0001   ALLY    (380571512028         TAX REFUND                   23.00
                 0001   ALLY    (380571512028         TAX REFUND                  102.50
                 0001   ALLY (FEIN 38057251293        TAX REFUND                   23.00
                 0001   ALLY (FEIN 38057251293        TAX REFUND                1,315.42
                 0001   BALDWIN JESSICA SEWARD &      TAX REFUND                   28.38
                 0001   BARDEN LUTHER C JR            TAX REFUND                   50.53
                 0001   BARNES JOHN RICHARD & BRA     TAX REFUND                   60.50
                 0001   BARNES MALACHI W              TAX REFUND                   23.00
                 0001   BARNES RUDOLPH GEORGE         TAX REFUND                   23.00
                 0001   BARNES RUDOLPH GEORGE         TAX REFUND                   31.09
                 0001   BASS CHARLIE M & PEGGY D      TAX REFUND                    7.69
                 0001   BASS CHARLIE M & PEGGY D      TAX REFUND                   23.00
                 0001   BEALE BRYCE ANDREW            TAX REFUND                   34.02
                 0001   BIRCKHEAD JOHN W & TERESA     TAX REFUND                   23.00
                 0001   BOONE CHRISTOPHER ANTHONY     TAX REFUND                   34.60
                 0001   BOYCE ROGER THOMAS            TAX REFUND                   12.00
                 0001   BOYCE ROGER THOMAS            TAX REFUND                   20.67
                 0001   BRADSHAW SAMUEL LEE           TAX REFUND                   15.55
                 0001   BRADSHAW SAMUEL LEE           TAX REFUND                   23.00
                 0001   BRITT JAMES LYNELL JR         TAX REFUND                   17.44
                 0001   BRONCO FEDERAL CREDIT UNION   TAX REFUND                1,709.24
                 0001   BROOKS JERRY ALLAN            TAX REFUND                    4.70
                 0001   BROOKS JERRY ALLAN            TAX REFUND                   23.00
                 0001   CAIN PHYLLIS CLARISSIA        TAX REFUND                   23.00
                 0001   CARPENITO SUZETTE BUNCH       TAX REFUND                    8.46
                 0001   CEDAR VIEW FARM               TAX REFUND                  151.17
                 0001   CHAPPEL HARVEY JUNIUS JR      TAX REFUND                  158.20
                 0001   CLAUD JOHN MEREDITH           TAX REFUND                   23.00
                 0001   CLAUD JOHN MEREDITH           TAX REFUND                   34.68
                 0001   COBB CAMDEN SHELL & AMBER     TAX REFUND                   23.00
                 0001   COBB CAMDEN SHELL & AMBER     TAX REFUND                   29.81
                 0001   CORELOGIC TAX SERVICES        TAX REFUND                    9.36
                 0001   CORELOGIC TAX SERVICES        TAX REFUND                   50.00
                 0001   CORELOGIC TAX SERVICES        TAX REFUND                  132.81
                 0001   CORELOGIC TAX SERVICES        TAX REFUND                  199.12
                 0001   CORELOGIC TAX SERVICES        TAX REFUND                  542.88
                 0001   CORELOGIC TAX SERVICES        TAX REFUND                  556.47
                 0001   CORELOGIC TAX SERVICES        TAX REFUND                  680.94
                 0001   CORELOGIC TAX SERVICES        TAX REFUND                  782.80
                 0001   CORELOGIC TAX SERVICES        TAX REFUND                  909.36
                 0001   CORELOGIC TAX SERVICES        TAX REFUND                  925.68
                 0001   CORELOGIC TAX SERVICES        TAX REFUND                1,050.32
                 0001   CORELOGIC TAX SERVICES        TAX REFUND                1,313.28
                 0001   CORELOGIC TAX SERVICES        TAX REFUND                1,484.28
                 0001   CORELOGIC TAX SERVICES        TAX REFUND                1,547.36
                 0001   CORELOGIC TAX SERVICES        TAX REFUND                1,672.95
                 0001   CRANE PAMELA JEAN             TAX REFUND                   29.28
                 0001   CRICKENBERGER JOSHUA DANI     TAX REFUND                   18.84
                 0001   CRICKENBERGER JOSHUA DANI     TAX REFUND                   30.00
                 0001   CROSS GARY D                  TAX REFUND                   15.00
                 0001   DAVIS LOGGING OF VA INC       TAX REFUND                   12.00
                 0001   DAVIS LOGGING OF VA INC       TAX REFUND                   22.92
FY 2010-2011                         BOARD OF SUPERVISORS                       Page 2
                                      ACCOUNTS PAYABLE
                                        December 20, 2010


 Fund   Dept   Acct             Vendor Name                 Description   Invoice
                                                                          Amount

               0001   DAVIS MAC                    TAX REFUND                 286.23
               0001   DOUGHTIE THOMAS EUGENE       TAX REFUND                  10.05
               0001   DOUGHTIE THOMAS EUGENE       TAX REFUND                  26.79
               0001   EDWARD RAILEY INVESTMENT     TAX REFUND                  31.88
               0001   ELLSWORTH HERBERT LAWLESS    TAX REFUND                   3.59
               0001   ELLSWORTH HERBERT LAWLESS    TAX REFUND                  23.00
               0001   ETHERIDGE WILLIAM ALDA JR    TAX REFUND                  23.00
               0001   ETHERIDGE WILLIAM ALDA JR    TAX REFUND                  45.37
               0001   EVANS DEBORAH BROWNE         TAX REFUND                   9.10
               0001   EVANS DEBORAH BROWNE         TAX REFUND                  23.00
               0001   FAULK RAYMOND L              TAX REFUND                  28.90
               0001   FELGENTREU JOHN JOSEPH JR    TAX REFUND                   9.82
               0001   FELGENTREU JOHN JOSEPH JR    TAX REFUND                  23.00
               0001   FIRST AMERICAN               TAX REFUND                 488.80
               0001   FORBES GEORGE DANIEL JR      TAX REFUND                 126.96
               0001   FOWLER CHRISTINA FEKETE      TAX REFUND                 104.01
               0001   FOWLER JOSHUAH PETE          TAX REFUND                  29.24
               0001   FOX RICHARD DALE & COLSON    TAX REFUND                   6.83
               0001   FOX RICHARD DALE & COLSON    TAX REFUND                  23.00
               0001   FRANZO EARL                  TAX REFUND                  11.70
               0001   FRANZO EARL                  TAX REFUND                  23.00
               0001   FRAZIER TRACY ANN            TAX REFUND                   9.18
               0001   FRAZIER TRACY ANN            TAX REFUND                  23.00
               0001   FUTRELL BRIAN KEITH          TAX REFUND                  23.00
               0001   G & O LOGGING LLC            TAX REFUND                 330.75
               0001   GADSON STANLEY               TAX REFUND                  45.30
               0001   GARBER JIM & SHARON LYNN     TAX REFUND                   0.38
               0001   GARBER JIM & SHARON LYNN     TAX REFUND                  23.00
               0001   GAYLE E B JR                 TAX REFUND                  46.83
               0001   GMAC                         TAX REFUND                  23.00
               0001   GMAC                         TAX REFUND                 103.12
               0001   GRANT PHYLLIS MAE            IINT. REFUND                 1.72
               0001   GRANT PHYLLIS MAE            IINT. REFUND                 1.72
               0001   GRANT PHYLLIS MAE            TAX REFUND                  23.00
               0001   GRANT PHYLLIS MAE            TAX REFUND                  23.00
               0001   GRAY LEE FREDDIE III         TAX REFUND                   5.21
               0001   GRAY LEE FREDDIE III         TAX REFUND                  23.00
               0001   GRIGGS EDWARD ANTHONY & C    TAX REFUND                  79.20
               0001   HALL ROBYN L                 TAX REFUND                  18.11
               0001   HALL ROBYN L                 TAX REFUND                  23.00
               0001   HANCOCK AUDREY               TAX REFUND                   7.43
               0001   HANCOCK AUDREY               TAX REFUND                  23.00
               0001   HARRIS JOANN                 TAX REFUND                   5.81
               0001   HARRIS JOANN                 TAX REFUND                  23.00
               0001   HAWTHORNE JOHN WILLIAM JR    TAX REFUND                  83.50
               0001   HEEREN PAUL ROBERT           TAX REFUND                  45.00
               0001   HOLTVOIGT LEQUITA WHITED     TAX REFUND                  23.00
               0001   HOLTVOIGT LEQUITA WHITED     TAX REFUND                  27.25
               0001   JARRETT OTHA L JR            TAX REFUND                  30.40
               0001   JARVIS SHERRY N & TRAVIS     TAX REFUND                  41.20
               0001   JENKINS LASHAWN              TAX REFUND                  23.00
               0001   JOHNSON GRADY L              TAX REFUND                   5.30
               0001   JOHNSON GRADY L              TAX REFUND                  23.00
FY 2010-2011                         BOARD OF SUPERVISORS                       Page 3
                                      ACCOUNTS PAYABLE
                                        December 20, 2010


 Fund   Dept   Acct             Vendor Name                 Description   Invoice
                                                                          Amount

               0001   JOHNSON RANDY L & WANDA      TAX REFUND                  37.00
               0001   JOHNSON SHARON R -BR         TAX REFUND                  53.81
               0001   KITCHEN DAVID RADCLIFFE J    TAX REFUND                  23.00
               0001   KITCHEN EMERSON B            TAX REFUND                  41.06
               0001   LABRECQUE CHRISTOPHER ALA    TAX REFUND                  31.34
               0001   LAFEVERS STANLEY KEITH       PPEN. REFUND                 0.83
               0001   LAFEVERS STANLEY KEITH       TAX REFUND                   2.92
               0001   LAFEVERS STANLEY KEITH       TAX REFUND                  13.00
               0001   LAMBERT JOSHUA DAVID         TAX REFUND                  23.33
               0001   LAWYERS ADVANTAGE TITLE G    TAX REFUND                  86.02
               0001   LEE NORMAN CHARLES           TAX REFUND                  23.00
               0001   LEE-BROWN YOLANDAH Y         TAX REFUND                  23.00
               0001   LENNON JOHN T                TAX REFUND                  23.00
               0001   LERETA,LLC                   TAX REFUND                 365.00
               0001   LESUEUR CATHI D              TAX REFUND                 288.80
               0001   LOWE CYNTHIA PLEDGER & ST    TAX REFUND                  43.50
               0001   LUCEY KENNETH F & DEBORAH    TAX REFUND                  54.67
               0001   MARKS TERRI L                TAX REFUND                  12.00
               0001   MARKS TERRI L                TAX REFUND                  14.46
               0001   MATERSON ROBERT G            TAX REFUND                  15.00
               0001   MATERSON ROBERT G            TAX REFUND                  15.00
               0001   MCMAHAN BENJAMIN MICHAEL     TAX REFUND                  23.00
               0001   MCMAHAN BENJAMIN MICHAEL     TAX REFUND                  76.49
               0001   MILLER HARRY E III & KATH    TAX REFUND                   8.20
               0001   MODULAR SPACE CORPORATION    TAX REFUND                 720.75
               0001   MOORE ADAM WESLEY & ADAM     TAX REFUND                  23.00
               0001   MOORE ADAM WESLEY & ADAM     TAX REFUND                 203.75
               0001   MORTGAGE SERVICE CENTER      TAX REFUND                 519.26
               0001   MURPHY BENNIE WAYNE          TAX REFUND                  23.00
               0001   MUSKALLA MICHAEL KEITH       TAX REFUND                  11.25
               0001   MUSKALLA MICHAEL KEITH &     TAX REFUND                  13.15
               0001   MUSKALLA MICHAEL KEITH &     TAX REFUND                  23.00
               0001   NEC FINANCIAL SERVICES IN    TAX REFUND                 602.70
               0001   NILT INC AS TRUSTEE FOR N    TAX REFUND                  23.00
               0001   NILT INC AS TRUSTEE FOR N    TAX REFUND                 236.30
               0001   PARHAM WALTER M              TAX REFUND                  23.00
               0001   PARHAM WALTER MOORE & JOY    TAX REFUND                  23.00
               0001   PARKER OLIVER W & AUBREY     TAX REFUND                  98.80
               0001   PARKER SHERRIE L             TAX REFUND                 212.69
               0001   PHELPS BERNICE CAHOON        TAX REFUND                   2.90
               0001   PHELPS BERNICE CAHOON        TAX REFUND                  23.00
               0001   PITTMAN BETSY ANNE           TAX REFUND                  28.30
               0001   POPE JOHN W                  TAX REFUND                 211.66
               0001   POPES SLIP IN INC -CA        TAX REFUND                  22.50
               0001   PORTER MAX B                 TAX REFUND                   9.22
               0001   PORTER MAX B                 TAX REFUND                  23.00
               0001   PORTER MAX B                 TAX REFUND                  80.46
               0001   PUGH RITA FAYE               TAX REFUND                  57.34
               0001   PULLEY SARAH W               TAX REFUND                  15.72
               0001   PULLEY SARAH W               TAX REFUND                  23.00
               0001   R K LEASE AND RENTAL SYST    TAX REFUND                  12.55
               0001   RAIFORD BERNICE L & DONAL    TAX REFUND                  23.00
               0001   ROSE JERRY D INC             TAX REFUND                  23.00
FY 2010-2011                            BOARD OF SUPERVISORS                                Page 4
                                         ACCOUNTS PAYABLE
                                           December 20, 2010


 Fund   Dept     Acct              Vendor Name                 Description           Invoice
                                                                                     Amount

                 0001   ROSE JERRY D INC              TAX REFUND                          186.88
                 0001   ROTHWELL AMBER ELAINE         TAX REFUND                           27.19
                 0001   ROYAL OAK PEANUTS LLC         TAX REFUND                           32.28
                 0001   RURAL HOUSING SERVICE         TAX REFUND                        1,285.88
                 0001   SALYERS EARNEST M JR &        IINT. REFUND                          1.72
                 0001   SALYERS EARNEST M JR &        IINT. REFUND                          8.52
                 0001   SALYERS EARNEST M JR &        PPEN. REFUND                         11.83
                 0001   SALYERS EARNEST M JR &        TAX REFUND                           23.00
                 0001   SALYERS EARNEST M JR &        TAX REFUND                          101.79
                 0001   SESEK ALEX JAMES JR & ROT     TAX REFUND                            5.21
                 0001   SESEK ALEX JAMES JR & ROT     TAX REFUND                            8.08
                 0001   SIMPSON EDGAR ABERNATHY J     TAX REFUND                           21.33
                 0001   SMITH BRANDY CHEREE           TAX REFUND                           43.82
                 0001   SPECIALTY CLEANING CORP       TAX REFUND                           25.92
                 0001   STARKE JAMES S & DEBORAH      TAX REFUND                           81.10
                 0001   STEPHENS CHRISTINE            TAX REFUND                           30.30
                 0001   STRADLEY RALPH T & SYLVIA     TAX REFUND                          100.00
                 0001   SUNTRUST MORTGAGE             TAX REFUND                          307.80
                 0001   TAYLOR LLOYD DAVID JR         TAX REFUND                           50.33
                 0001   TOYOTA MOTOR CREDIT CORP      TAX REFUND                           23.00
                 0001   TOYOTA MOTOR CREDIT CORP      TAX REFUND                          196.67
                 0001   TOYOTA MOTOR CREDIT CORP      TAX REFUND                          245.83
                 0001   TREW BRUCE A & MARGARET B     TAX REFUND                            5.94
                 0001   TREW BRUCE A & MARGARET B     TAX REFUND                           23.00
                 0001   URQUHART GAYLE D              TAX REFUND                          192.19
                 0001   VICK HINTON J                 TAX REFUND                           23.00
                 0001   VICK HINTON J & EDNA          TAX REFUND                           23.00
                 0001   VICK JERRY W                  TAX REFUND                           35.73
                 0001   WALL MELISSA ALLENE &         TAX REFUND                           23.00
                 0001   WALL MELISSA ALLENE &         TAX REFUND                           26.31
                 0001   WARNOS RICHARD BLAKE          TAX REFUND                           10.00
                 0001   WARNOS RICHARD BLAKE          TAX REFUND                           23.00
                 0001   WARNOS RICHARD BLAKE          TAX REFUND                           33.83
                 0001   WARNOS RICHARD BLAKE          TAX REFUND                           67.91
                 0001   WHITLEY BRIAN F               TAX REFUND                          104.30
                 0001   WHITLEY CARLTON MICHAEL       TAX REFUND                           48.80
                 0001   WHITLEY RONALD E              TAX REFUND                           29.41
                 0001   WILLIAMS JAMES CORBITT II     TAX REFUND                           13.33
                 0001   WISE MARVIN RAY JR            TAX REFUND                            4.13
                 0001   WISE MARVIN RAY JR            TAX REFUND                           15.00
                                                                             TOTAL    $26,739.07

                        BOARD OF SUPERVISORS
         11010   1700   RAILEY & RAILEY PC            LEGAL SERVICES                      432.50
                 1700   RAILEY & RAILEY PC            RETAINER                          1,300.00
                 3120   CREEDLE JONES & ALGA PC       AUDIT FY2010                      4,000.00
                 5500   BANK OF AMERICA               MEAL/FELTS-460 MTG                   11.12
                                                                             TOTAL     $5,743.62

                      REFUNDS
         11060   0010 DAVID KAMP & FRANK LLC          REFUND                               63.04
                 0010 DAVID KAMP & FRANK LLC          REFUND                              184.74
                 0010 TAXING AUTHORITY                REFUND                            1,718.81
                                                                             TOTAL     $1,966.59
FY 2010-2011                            BOARD OF SUPERVISORS                                Page 5
                                         ACCOUNTS PAYABLE
                                           December 20, 2010


 Fund   Dept     Acct             Vendor Name                  Description           Invoice
                                                                                     Amount


                        LOCAL SALES TAX
         12010   0001   BOYKINS TOWN OF               SALES TAX                           969.41
                 0001   BRANCHVILLE TOWN OF           SALES TAX                           246.83
                 0001   CAPRON TOWN OF                SALES TAX                           525.13
                 0001   COURTLAND TOWN OF             SALES TAX                         1,125.62
                 0001   IVOR TOWN OF                  SALES TAX                           520.60
                 0001   NEWSOMS TOWN OF               SALES TAX                           547.55
                                                                             TOTAL     $3,935.14

                        COUNTY ADMINISTRATION
         12110   5210   POSTMASTER                    BOX 400 RENT                       100.00
                 5230   NEC FINANCIAL SERVICE INC     TELEPHONE                          104.25
                 5230   VERIZON                       TELEPHONE                           21.55
                 5230   VERIZON                       TELEPHONE                           62.88
                 5230   VERIZON WIRELESS              TELEPHONE                           78.01
                 5230   VIRGINIA, TREASURER OF        TELEPHONE                            9.75
                 5230   VIRGINIA, TREASURER OF        TELEPHONE                           17.72
                 5306   MANRY-RAWLS CORPORATION       BOND/JOHNSON                       150.00
                 5500   BANK OF AMERICA               MEAL/JHNSN-460 MTG                  11.12
                 6001   CHARLIE'S GLASS & RADIATO     GLASS/MIKE'S DESK                   50.00
                 6001   QUILL CORPORATION             CALENDARS                           13.96
                 6001   QUILL CORPORATION             OFFICE SUPPLIES                    121.86
                 6001   QUILL CORPORATION             STAPLES/TRAYS/PAPER                119.80
                 6001   WALMART COMMUNITY BRC         GLASS-RESOLUTION                    12.88
                 6012   MATTHEW BENDER & CO INC       VA CODE RULES V11                   15.22
                                                                             TOTAL      $889.00

                        COMMISSIONER OF THE REVENUE
         12310   1700   NADA USED CAR GUIDE COMP      SUBSCRIPTION                         18.00
                 1700   NADA USED CAR GUIDE COMP      SUBSCRIPTION                         24.00
                 1700   NADA USED CAR GUIDE COMP      SUBSCRIPTION                      2,749.00
                 3150   RAILEY & RAILEY PC            LEGAL SERVICES                       82.50
                 3320   OCE IMAGISTICS INC            COPIER MAINT                         82.26
                 5230   NEC FINANCIAL SERVICE INC     TELEPHONE                            56.87
                 5230   VERIZON                       TELEPHONE                            34.30
                 5230   VIRGINIA, TREASURER OF        TELEPHONE                             2.43
                 5230   VIRGINIA, TREASURER OF        TELEPHONE                             9.75
                 5230   VIRGINIA, TREASURER OF        TELEPHONE                            19.08
                 5240   VIRGINIA, TREASURER OF        DMV SERVICES                        129.00
                 6001   QUILL CORPORATION             CALC RIBBONS                         14.10
                 6001   QUILL CORPORATION             OFFICE SUPPLIES                      47.69
                 6001   SOUTHAMPTON CO TREASURER      PAPER                                34.06
                                                                             TOTAL     $3,303.04

                      BOARD OF ASSESSORS
         12320   3170 STONEWALL TECHNOLOGIES          SETUP REASSESS FILE                  85.00
                 3170 STONEWALL TECHNOLOGIES          SOFTWARE                          1,500.00
                                                                             TOTAL     $1,585.00

                      TREASURER
         12410   3320 OCE IMAGISTICS INC              COPIER MAINT                        82.26
                 3325 SHRED-IT                        SHREDDING SERVICE                   67.00
FY 2010-2011                             BOARD OF SUPERVISORS                                Page 6
                                          ACCOUNTS PAYABLE
                                            December 20, 2010


 Fund   Dept     Acct              Vendor Name                  Description           Invoice
                                                                                      Amount

                 3600   TIDEWATER PUBLICATION LLC      ADVERTISING                         114.96
                 5230   NEC FINANCIAL SERVICE INC      TELEPHONE                            56.87
                 5230   VERIZON                        TELEPHONE                            34.30
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                             4.07
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                             8.69
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                            13.00
                 5240   DEPT OF MOTOR VEHICLES         DMV STOPS                         1,240.00
                 5240   VIRGINIA, TREASURER OF         DMV SERVICES                        129.00
                 6001   QUILL CORPORATION              STORAGE BOXES                        33.48
                 6001   SOUTHAMPTON CO TREASURER       PAPER                                34.06
                                                                              TOTAL     $1,817.69

                        ACCOUNTING
         12430   3170   WILLIAMS JULIA G               ASSIST/AUDIT                      1,310.00
                 5230   NEC FINANCIAL SERVICE INC      TELEPHONE                            28.43
                 5230   VERIZON                        TELEPHONE                            17.15
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                             4.47
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                             6.50
                 5500   LOWE, LYNETTE C                REIMB/MILEAGE                        63.91
                 6001   QUILL CORPORATION              CALENDARS                            24.98
                 6001   QUILL CORPORATION              STAPLES/ADDING TAPE                  12.25
                 6001   QUILL CORPORATION              STORAGE BOXES                        33.48
                                                                              TOTAL     $1,501.17

                        DATA PROCESSING
         12510   3325   VIRGINIA, TREASURER OF         INTERNET SERVICES                   206.48
                 3325   WEBWORX INC                    WEBSITE UPDATES                     760.00
                 5230   NEC FINANCIAL SERVICE INC      TELEPHONE                            37.91
                 5230   VERIZON                        TELEPHONE                            22.86
                 5230   VERIZON                        TELEPHONE                            40.26
                 5230   VERIZON WIRELESS               TELEPHONE                            28.94
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                             3.25
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                             3.33
                 6001   QUILL CORPORATION              CALENDARS                            15.47
                 6001   QUILL CORPORATION              MOUSE PADS/COMP BKS                  27.66
                 6001   QUILL CORPORATION              MOUSE PADS/OFFC SPPL                 53.41
                 8108   NEC FINANCIAL SERVICE INC      SERVER/KIT                          313.38
                 8201   SUMMIT BUSINESS ASSO INC       TERMINAL/TREAS                      375.00
                                                                              TOTAL     $1,887.95

                      INSURANCE/COUNTY CODE
         12550   2300 ANTHEM HEALTH PLANS OF VA        INSURANCE/COBRA                   1,650.00
                 2300 ANTHEM HEALTH PLANS OF VA        INSURANCE/RETIREES                1,397.00
                 2300 ANTHEM HEALTH PLANS OF VA        INSURANCE/RETIREES                2,594.00
                                                                              TOTAL     $5,641.00

                        REGISTRAR
         13200   5230   CHARTER COMMUNICATIONS         INTERNET SERVICE                    59.00
                 5230   VERIZON                        TELEPHONE                           44.67
                 5230   VERIZON                        TELEPHONE                          106.77
                 5230   VERIZON WIRELESS               TELEPHONE                           12.47
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                            8.83
                 5810   VRAV                           2011 DUES                          170.00
                                                                              TOTAL      $401.74
FY 2010-2011                             BOARD OF SUPERVISORS                               Page 7
                                          ACCOUNTS PAYABLE
                                            December 20, 2010


 Fund   Dept     Acct              Vendor Name                  Description           Invoice
                                                                                      Amount


                        CIRCUIT COURT
         21100   1901   BARRETT, KEITH G               JURY COMMISSIONER                   60.00
                 1901   GLASCOCK, JAMES                JURY COMMISSIONER                   60.00
                 1901   HILL, BESSIE V                 JURY COMMISSIONER                   60.00
                 1901   JOYNER, ERMA                   JURY COMMISSIONER                   30.00
                 1901   LAWRENCE, ROSA M               JURY COMMISSIONER                   60.00
                 3848   BANK OF AMERICA                WITNESS/BUS TICKET                  60.24
                 5210   POSTMASTER                     STAMPS                              44.00
                 5230   NEC FINANCIAL SERVICE INC      TELEPHONE                           37.91
                 5230   VERIZON                        TELEPHONE                           22.86
                 5230   VERIZON                        TELEPHONE                           40.27
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                            7.77
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                          244.72
                 6001   MACKANS OFFICE SUPPLY          OFFICE SUPPLIES                     59.47
                                                                              TOTAL      $787.24

                        GENERAL DISTRICT COURT
         21200   1700   SOUTHAMPTON COUNTY             ATTORNEY FEES                      240.00
                 5230   NEC FINANCIAL SERVICE INC      TELEPHONE                           94.78
                 5230   VERIZON                        TELEPHONE                           40.27
                 5230   VERIZON                        TELEPHONE                           57.16
                 5230   VERIZON                        TELEPHONE                          230.42
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                           10.10
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                           33.27
                                                                              TOTAL      $706.00

                      SPECIAL MAGISTRATES
         21300   5230 VERIZON                          TELEPHONE                           44.67
                 5230 VIRGINIA, TREASURER OF           TELEPHONE                            5.50
                                                                              TOTAL       $50.17

                        CLERK OF THE CIRCUIT COURT
         21600   3320   OCE IMAGISTICS INC             COPIER MAINT                        44.83
                 5230   NEC FINANCIAL SERVICE INC      TELEPHONE                           75.82
                 5230   VERIZON                        TELEPHONE                           40.27
                 5230   VERIZON                        TELEPHONE                           45.73
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                            2.14
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                            6.17
                 6001   OFFICE MAX INC                 PAPER                               95.98
                 6001   QUILL CORPORATION              OFFICE SUPPLIES                     57.20
                 6001   QUILL CORPORATION              PAPER/FOLDERS                      104.61
                                                                              TOTAL      $472.75

                        COMMONWEALTH'S ATTORNEY
         22100   5210   COOKE ERIC A                   REIMB/POSTAGE                        7.17
                 5230   NEC FINANCIAL SERVICE INC      TELEPHONE                           47.39
                 5230   VERIZON                        TELEPHONE                           28.58
                 5230   VERIZON                        TELEPHONE                           40.27
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                            2.36
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                           24.42
                 5500   COOKE ERIC A                   REIMB/LODG                         169.40
                 5500   COOKE ERIC A                   REIMB/MILEAGE                       65.00
FY 2010-2011                            BOARD OF SUPERVISORS                                   Page 8
                                         ACCOUNTS PAYABLE
                                           December 20, 2010


 Fund   Dept     Acct             Vendor Name                   Description             Invoice
                                                                                        Amount

                 5810   FRANKLIN-SOUTHAMPTON            DUES                                 400.00
                 5810   NATIONAL DISTRICT               2011 DUES                            165.00
                 5835   COOKE ERIC A                    REIMB/MEALS                           85.00
                 6001   COMPUTER PROJECTS OF IL         OPENFOX MSSNGR MAINT                 156.00
                 6001   MATTHEW BENDER & CO INC         VA LAW OF EVID                       105.46
                 6001   QUILL CORPORATION               OFFICE SUPPLIES                      130.06
                 6001   WITMER PUBLIC SAFETY GRP        BADGE WALLETS                         81.96
                 6001   XEROX CORPORATION               COPIER MAINT                          68.99
                                                                                TOTAL     $1,577.06

                        VICTIM WITNESS ASSISTANCE PROGRAM
         22200   5500   FALKINS CORA                     MEALS/CONF                          53.94
                 5500   FALKINS CORA                     MILEAGE/CONF MILEAGE               228.00
                 6001   FALKINS CORA                     TELEPHONE                           25.00
                 6001   NEC FINANCIAL SERVICE INC        TELEPHONE                           18.96
                 6001   QUILL CORPORATION                LAPTOP                             349.99
                 6001   QUILL CORPORATION                NETBOOK CASE                        19.99
                 6001   VERIZON                          FAX LINE                            11.23
                 6001   VERIZON                          TELEPHONE                           11.43
                 6001   VIRGINIA, TREASURER OF           TELEPHONE                            7.77
                 6001   XEROX CORPORATION                COPIER MAINT                        33.90
                                                                                TOTAL      $760.21

                        SHERIFF - LAW ENFORCEMENT
         31200   3310   AUTOMATIC TRANSMISSION          VEH RPR                            2,153.20
                 3310   BUBBA'S PLACE                   OIL CHNG                              27.95
                 3310   DOUG'S AUTO REPAIR LLC          INSPEC                                16.00
                 3310   GATELY COMMUNICATION CO         PROGRAMMING                           52.50
                 3310   GATELY COMMUNICATION CO         RPR RADIO                             92.00
                 3310   HUNTERDALE SERVICE CENTER       INSPEC                                16.00
                 3310   HUNTERDALE SERVICE CENTER       OIL CHANGE/INSPEC                     44.00
                 3310   HUNTERDALE SERVICE CENTER       OIL CHNG                              30.50
                 3310   HUNTERDALE SERVICE CENTER       OIL CHNG/INSPEC                       46.50
                 3310   HUNTERDALE SERVICE CENTER       OIL CHNG/TIRE ROTATE                  46.50
                 3310   HUNTERDALE SERVICE CENTER       OIL CHNG/TIRE ROTATE                  46.50
                 3310   J & J SERVICE CENTER            OIL CHNG                              28.58
                 3310   T & A REPAIRS LLC               VEH RPR                              127.48
                 5230   VERIZON                         TELEPHONE                            235.21
                 5230   VERIZON                         TELEPHONE                            235.23
                 5230   VERIZON                         TELEPHONE                            276.32
                 5230   VERIZON                         TELEPHONE                            276.32
                 5230   VERIZON                         TELEPHONE                            278.43
                 5230   VERIZON                         TELEPHONE                            279.94
                 5230   VERIZON WIRELESS                TELEPHONE                            598.62
                 5230   VERIZON WIRELESS                TELEPHONE                            633.92
                 5230   VIRGINIA, TREASURER OF          TELEPHONE                            151.32
                 5240   VERIZON                         TELEPHONE                             15.54
                 5240   VERIZON                         TELEPHONE                             15.54
                 6001   MERIT SOLUTIONS                 TONERS                               424.00
                 6001   PRINTECH INC                    TRAFFIC SUMMONS                    1,099.64
                 6001   QUILL CORPORATION               DVD-RS                                44.99
                 6001   QUILL CORPORATION               OFFICE SUPPLIES                      132.84
                 6001   RICHWOOD GRAPHICS               ENVELOPES                            109.75
FY 2010-2011                            BOARD OF SUPERVISORS                                Page 9
                                         ACCOUNTS PAYABLE
                                           December 20, 2010


 Fund   Dept     Acct             Vendor Name                  Description           Invoice
                                                                                     Amount

                 6009   BLAKE FORD MERCURY            HANDLE                               46.00
                 6009   NICHOLSON AUTO PARTS (SH)     AUTO PARTS                          103.94
                 6009   PARKER BATTERY INC            BATTERY                              79.00
                 6009   PARKER BATTERY INC            BATTERY                              79.00
                 6010   SOUTHERN POLICE EQUIP CO      HOLSTERS                            911.00
                 6011   ARAMARK                       WEATHER BREAKERS                    415.24
                 6011   BEST UNIFORMS INC             UNIFORMS                             71.85
                 6011   CRATER CRIMINAL JUSTICE       RECRUIT UNIFORMS                    100.00
                 6011   GALLS, AN ARAMARK COMPANY     JACKET                              209.49
                 6011   GALLS, AN ARAMARK COMPANY     UNIFORMS/BOOTS                      259.53
                 6011   TURN 3 DESIGNS & EMBROID      EMBROIDER SHIRTS                     51.52
                 6011   TURN 3 DESIGNS & EMBROID      EMBROIDER SHIRTS                    107.50
                 6027   BOYDTON FARM SUPPLY LLC       DOG FOOD                             18.95
                 6027   BOYDTON FARM SUPPLY LLC       DOG FOOD                             19.95
                 6027   SOUTHAMPTON VET CLINIC        XRAYS/MEDS-THOR                     167.00
                 6028   SOUTHAMPTON TOWING            TRANSPORT PONY                      125.00
                                                                             TOTAL    $10,300.29

                        E-911
         31400   3320   COMPUTER PROJECTS OF IL       OPENFOX MSSNGR MAINT                468.00
                 5230   AT&T                          TELEPHONE                            39.89
                 5230   VERIZON                       CODE RED                              6.68
                 5230   VERIZON                       TELEPHONE                         1,912.05
                 5230   VIRGINIA, TREASURER OF        TELEPHONE                             2.97
                                                                             TOTAL     $2,429.59

                      PSAP WIRELESS E911
         31500   5230 VERIZON                         PSAP/ELIG COST                     303.94
                                                                             TOTAL      $303.94

                        VOLUNTEER FIRE DEPARTMENTS
         32200   5110   DOMINION VIRGINIA POWER       ELEC/DREWRYVILLE VFD                 64.28
                 5110   DOMINION VIRGINIA POWER       ELEC/SEDLEY VFD                     313.65
                 5843   BOYKINS FIRE DEPARTMENT       FIRE PROGRAM FUNDS                4,052.30
                 5843   BRANCHVILLE FIRE DEPT         FIRE PROGRAM FUNDS                4,052.30
                 5843   CAPRON FIRE DEPARTMENT        FIRE PROGRAM FUNDS                4,052.30
                 5843   COURTLAND FIRE DEPT           FIRE PROGRAM FUNDS                4,052.30
                 5843   DREWRYVILLE FIRE DEPT         FIRE PROGRAM FUNDS                4,052.30
                 5843   HUNTERDALE VOL FIRE DEPT      FIRE PROGRAM FUNDS                4,052.30
                 5843   IVOR FIRE DEPARTMENT          FIRE PROGRAM FUNDS                4,052.30
                 5843   NEWSOMS FIRE DEPT             FIRE PROGRAM FUNDS                4,052.30
                 5843   SEDLEY FIRE DEPT              FIRE PROGRAM FUNDS                4,052.30
                 5843   SOUTHAMPTON FIRE & RESCUE     FIRE PROGRAM FUNDS                4,052.30
                                                                             TOTAL    $40,900.93

                      VOLUNTEER RESCUE SQUADS
         32300   3170 MEDICAL TRANSPORT               POSTAGE                             185.65
                 3170 MEDICAL TRANSPORT               SERVICES                         59,871.21
                 5651 GREENSVILLE RESCUE SQUAD        RESCUE CALLS                        500.00
                                                                             TOTAL    $60,556.86
FY 2010-2011                           BOARD OF SUPERVISORS                      Page 10
                                        ACCOUNTS PAYABLE
                                          December 20, 2010


 Fund   Dept     Acct             Vendor Name                 Description   Invoice
                                                                            Amount

                        SHERIFF - DETENTION
         33100   3110   BROWNE W M DDS III           INMATE DENTAL               779.00
                 3110   BROWNE W M DDS III           INMATE DENTAL             1,133.00
                 3110   PONDER J MICHAEL MD          INMATE MEDICAL            1,000.00
                 3110   SOUTHAMPTON FAMILY           PHYSICALS/EMPLOYEES       1,624.00
                 3310   BELCHER ENTERPRISES INC      RPR DRYER/JL FARM            57.45
                 3310   RAWLINGS MECHANICAL CORP     HEATING SYS REPAIRS          47.00
                 3310   STANDBY SYSTEMS INC          REPAIRS                     413.47
                 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   DODSON BROS EXT CO INC       PEST CONTROL                 80.00
                 3320   DODSON BROS EXT CO INC       PEST CONTROL                 80.00
                 3320   OFSI                         COPIER LEASE                128.00
                 3800   PIEDMONT REGIONAL JAIL       INMATE DETENTION            960.00
                 3860   CHARLIE'S GLASS & RADIATO    REPL WINDSHIELD             195.00
                 3860   DOUG'S AUTO REPAIR LLC       INSPEC                       16.00
                 3860   DOUG'S AUTO REPAIR LLC       OIL CHNG                     27.64
                 3860   DOUG'S AUTO REPAIR LLC       OIL CHNG                     32.65
                 3860   DOUG'S AUTO REPAIR LLC       OIL CHNG                     35.17
                 3860   DOUG'S AUTO REPAIR LLC       OIL CHNG/INSPEC              51.17
                 3860   DOUG'S AUTO REPAIR LLC       OIL CHNG/INSPEC             113.91
                 3860   T & A REPAIRS LLC            RPR BRAKES                   78.00
                 5110   COMMUNITY ELECTRIC           ELECTRIC                      8.32
                 5110   COMMUNITY ELECTRIC           ELECTRIC                     44.14
                 5110   COMMUNITY ELECTRIC           ELECTRIC                    166.57
                 5110   COMMUNITY ELECTRIC           ELECTRIC                    193.39
                 5110   COMMUNITY ELECTRIC           ELECTRIC                  1,381.88
                 5110   DOMINION VIRGINIA POWER      ELECTRIC                    109.30
                 5110   DOMINION VIRGINIA POWER      ELECTRIC                    144.98
                 5110   DOMINION VIRGINIA POWER      ELECTRIC                    835.31
                 5120   AMERIGAS-EMPORIA VA          PROPANE                      59.85
                 5120   AMERIGAS-EMPORIA VA          PROPANE                     168.28
                 5120   AMERIGAS-EMPORIA VA          PROPANE                     247.50
                 5120   AMERIGAS-EMPORIA VA          PROPANE                     261.94
                 5120   AMERIGAS-EMPORIA VA          PROPANE                     274.23
                 5120   AMERIGAS-EMPORIA VA          PROPANE                     277.09
                 5120   AMERIGAS-EMPORIA VA          PROPANE                     414.73
                 5120   AMERIGAS-EMPORIA VA          PROPANE                     476.58
                 5120   SADLER BROS OIL CO INC       FUEL OIL/JAIL             1,008.17
                 5120   SADLER BROS OIL CO INC       FUEL OIL/JAIL             1,213.92
                 5120   SADLER BROS OIL CO INC       FUEL OIL/JAIL             1,607.44
                 5130   SOUTHAMPTON CO TREASURER     SEWER/JAIL                1,150.60
                 5130   SOUTHAMPTON CO TREASURER     SEWER/SHERIFF                32.00
                 5130   SOUTHAMPTON CO TREASURER     WATER/JAIL                  114.22
                 5130   SOUTHAMPTON CO TREASURER     WATER/SHERIFF                11.00
                 5230   VERIZON                      TELEPHONE                    48.10
                 5230   VERIZON                      TELEPHONE                    48.10
                 5230   VERIZON                      TELEPHONE                   193.26
                 5230   VERIZON WIRELESS             TELEPHONE                   162.08
FY 2010-2011                             BOARD OF SUPERVISORS                               Page 11
                                          ACCOUNTS PAYABLE
                                            December 20, 2010


 Fund   Dept     Acct              Vendor Name                  Description           Invoice
                                                                                      Amount

                 5230   VERIZON WIRELESS               TELEPHONE                           162.45
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                            84.51
                 6001   MATTHEW BENDER & CO INC        VA CODE RULES V11                    15.22
                 6001   MERIT SOLUTIONS                TONERS                              424.00
                 6001   QUILL CORPORATION              OFFICE SUPPLIES                     132.83
                 6001   RICHWOOD GRAPHICS              ENVELOPES                           109.75
                 6002   DOC FARMER'S MARKET            INMATE FOOD                         181.50
                 6002   DOC FARMER'S MARKET            INMATE FOOD                         182.00
                 6002   DOC FARMER'S MARKET            INMATE FOOD                         183.20
                 6002   DOC FARMER'S MARKET            INMATE FOOD                         184.00
                 6002   DOC FARMER'S MARKET            INMATE FOOD                         184.15
                 6002   INTERSTATE BRANDS CORP         INMATE FOOD                         411.78
                 6002   INTERSTATE BRANDS CORP         INMATE FOOD                         415.80
                 6002   INTERSTATE BRANDS CORP         INMATE FOOD                         415.80
                 6002   INTERSTATE BRANDS CORP         INMATE FOOD                         415.80
                 6002   JAMES RIVER CORRECTIONAL       INMATE FOOD                          96.00
                 6002   JAMES RIVER CORRECTIONAL       INMATE FOOD                          96.00
                 6002   JAMES RIVER CORRECTIONAL       INMATE FOOD                          96.00
                 6002   JAMES RIVER CORRECTIONAL       INMATE FOOD                         192.00
                 6004   SUPERVALU                      INMATE MEDICINE                      63.95
                 6004   SUPERVALU                      INMATE MEDICINE                     317.23
                 6004   WESTWOOD PHARMACY              INMATE MEDICINE                     436.86
                 6004   WESTWOOD PHARMACY              INMATE MEDICINE                     564.03
                 6005   SOUTHERN SANITARY CO INC       STROBE CLEANER                       11.80
                 6007   BAGGETT METAL PROD LLC         SHEET METAL                          16.90
                 6007   DAIL'S HOME CENTER             LUMBER/JAIL KITCHEN                  88.10
                 6007   EDWARDS TRUE VALUE (SH)        SUPPLIES                            582.69
                 6009   BEAMON & JOHNSON INC           BRAKE PADS                           77.26
                 6009   NICHOLSON AUTO PARTS (SH)      AUTO PARTS                          133.70
                 6011   BEST UNIFORMS INC              UNIFORMS                             69.28
                 6011   BEST UNIFORMS INC              UNIFORMS                            402.59
                 6011   CRATER CRIMINAL JUSTICE        RECRUIT UNIFORMS                     99.00
                 6011   GALLS, AN ARAMARK COMPANY      BADGE                                56.14
                 6011   GALLS, AN ARAMARK COMPANY      BADGE WALLET                         19.19
                 6011   GALLS, AN ARAMARK COMPANY      BADGE WALLET                         26.62
                 6011   GALLS, AN ARAMARK COMPANY      BADGE/SEAL                           54.16
                 6015   DEER PARK SPRING WATER CO      BOTTLED WATER                        87.68
                 6015   SIGNAL ENGINEERING CORP        CAMERA                               61.90
                                                                              TOTAL    $24,900.75

                      PROBATION
         33300   3166 CHESAPEAKE CITY OF               DETENTION/JUVENILE                7,030.00
                                                                              TOTAL     $7,030.00

                        INSPECTIONS
         34000   5230   CHARTER COMMUNICATIONS         INTERNET SERVICE                   104.99
                 5230   NEC FINANCIAL SERVICE INC      TELEPHONE                            9.48
                 5230   VERIZON                        TELEPHONE                            5.72
                 5230   VERIZON                        TELEPHONE                          105.52
                 5230   VERIZON WIRELESS               TELEPHONE                           49.07
                 5230   VERIZON WIRELESS               TELEPHONE                           54.34
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                            2.62
                 5230   VIRGINIA, TREASURER OF         TELEPHONE                            3.25
                                                                              TOTAL      $334.99
FY 2010-2011                            BOARD OF SUPERVISORS                                 Page 12
                                         ACCOUNTS PAYABLE
                                           December 20, 2010


 Fund   Dept     Acct              Vendor Name                  Description             Invoice
                                                                                        Amount


                        ANIMAL CONTROL
         35100   3170   WASTE MANAGEMENT OF              SERVICES                            35.71
                 3320   DODSON BROS EXT CO INC           PEST CONTROL                        60.00
                 5110   DOMINION VIRGINIA POWER          ELECTRIC                           109.30
                 5120   AMERIGAS-EMPORIA VA              PROPANE                            317.95
                 5130   SOUTHAMPTON CO TREASURER         SEWER/ANIMAL CONTROL                32.00
                 5230   VERIZON                          TELEPHONE                           15.56
                 5230   VERIZON WIRELESS                 TELEPHONE                           32.41
                 5230   VERIZON WIRELESS                 TELEPHONE                           32.70
                 6001   QUILL CORPORATION                OFFICE SUPPLIES                    132.83
                 6002   BOYDTON FARM SUPPLY LLC          DOG FOOD                            51.96
                 6003   EDWARDS TRUE VALUE (SH)          SUPPLIES                           168.74
                                                                                TOTAL      $989.16

                      MEDICAL EXAMINER
         35300   3160 VIRGINIA TREASURER OF              MEDICAL EXAMINER                    40.00
                                                                                TOTAL       $40.00

                        EMERGENCY SERV & CIVIL DEFENSE
         35500   3170   COVINGTON ELECTRICAL             MAINTENANCE                       1,800.00
                 3170   COVINGTON ELECTRICAL             MAINTENANCE                       1,800.00
                 5110   COMMUNITY ELECTRIC               RADIO TOWER-CAPRON                  148.35
                 5110   DOMINION VIRGINIA POWER          DARDEN RD TOWER                     302.26
                 5110   DOMINION VIRGINIA POWER          ELEC/BOYKINS TOWER                   93.24
                 5110   DOMINION VIRGINIA POWER          ELEC/BRIDE ST TOWER                  10.57
                 5110   DOMINION VIRGINIA POWER          ELEC/IVOR TOWER                     107.58
                                                                                TOTAL     $4,262.00

                        STREET LIGHTS
         41320   5110   COMMUNITY ELECTRIC               ELEC/STREET LIGHTS                   16.56
                 5110   COMMUNITY ELECTRIC               ELEC/STREET LIGHTS                   53.50
                 5110   COMMUNITY ELECTRIC               ELEC/STREET LIGHTS                  283.59
                 5110   COMMUNITY ELECTRIC               ELEC/STREET LIGHTS                  334.06
                 5110   DOMINION VIRGINIA POWER          STREET LIGHTS                     2,567.29
                 5110   FRANKLIN CITY OF                 STREET LIGHTS                       427.55
                                                                                TOTAL     $3,682.55

                      ASSIGN-A-HIGHWAY PROGRAM
         41500   3310 DOUG'S AUTO REPAIR LLC             OIL CHNG                            37.67
                 5230 VERIZON WIRELESS                   TELEPHONE                           31.02
                 5230 VERIZON WIRELESS                   TELEPHONE                           31.07
                                                                                TOTAL       $99.76

                        SANITATION WASTE REMOVAL
         42300   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
                 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
FY 2010-2011                          BOARD OF SUPERVISORS                      Page 13
                                       ACCOUNTS PAYABLE
                                         December 20, 2010


 Fund   Dept   Acct             Vendor Name                  Description   Invoice
                                                                           Amount

               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               243.50
               3310   BAGGETT METAL PROD LLC        DUMPSTER REPAIRS          1,664.96
               3310   BAGGETT METAL PROD LLC        DUMPSTER REPAIRS          1,731.66
               3310   BAGGETT METAL PROD LLC        DUMPSTER REPAIRS          1,834.15
               3310   BAGGETT METAL PROD LLC        REPAIR DUMPSTER           1,769.40
               3310   BAGGETT METAL PROD LLC        REPAIR DUMPSTER           1,825.97
               5110   COMMUNITY ELECTRIC            ELEC/BERLIN SITE             98.73
               5110   COMMUNITY ELECTRIC            ELEC/FLAGGY RN SITE         102.86
               5110   COMMUNITY ELECTRIC            ELEC/IVOR SITE               83.40
               5110   COMMUNITY ELECTRIC            ELEC/JOHNSON ML SITE         90.98
               5110   COMMUNITY ELECTRIC            ELEC/JOYNERS BR SITE         62.74
               5110   COMMUNITY ELECTRIC            ELEC/MONROE RD SITE         129.36
               5110   COMMUNITY ELECTRIC            ELEC/NEWSOMS SITE            70.52
               5110   COMMUNITY ELECTRIC            ELEC/SEBRELL SITE           105.47
               5110   COMMUNITY ELECTRIC            ELEC/SH MEADOWS SITE         51.57
               5110   COMMUNITY ELECTRIC            ELEC/UNITY RD SITE           99.51
               5110   DOMINION VIRGINIA POWER       ELEC/BRANCHVL SITE           10.40
               5110   DOMINION VIRGINIA POWER       ELEC/CAPRON                  10.14
               5110   DOMINION VIRGINIA POWER       ELEC/CAPRON SITE             40.10
               5110   DOMINION VIRGINIA POWER       ELEC/HANCOCK                 22.00
               5110   DOMINION VIRGINIA POWER       ELEC/JOYNER BR SITE          44.70
               5110   DOMINION VIRGINIA POWER       ELEC/JYNR BR SITE            35.32
               5110   DOMINION VIRGINIA POWER       ELEC/MEHR SITE               49.58
               5110   DOMINION VIRGINIA POWER       ELEC/PUBLIC WORKS           114.46
               5110   FRANKLIN CITY OF              ELEC/SHM SITE                69.44
               5140   SOUTHSIDE GAS SERVICE INC     PROPANE/PUBLIC WORKS        722.00
               5230   CHARTER COMMUNICATIONS        INTERNET SERVICE             63.99
               5230   VERIZON                       TELEPHONE                    37.44
               5230   VERIZON WIRELESS              TELEPHONE                    29.25
               5230   VIRGINIA, TREASURER OF        TELEPHONE                     4.85
               6001   QUILL CORPORATION             CALENDARS                     7.98
               6005   EDWARDS TRUE VALUE (ADM)      BLEACH/SHOP                   2.49
               6007   BANK OF AMERICA               TIRES-GATE/SITE              41.98
               6007   DAIL'S HOME CENTER            TIRES-GATE/SITE              62.98
               6007   EDWARDS TRUE VALUE (ADM)      BATTERY/SITE                  3.99
               6007   EDWARDS TRUE VALUE (ADM)      BROOM/SANDER/SND PPR         47.77
               6007   EDWARDS TRUE VALUE (ADM)      LUMBER/SITES                 46.32
               6007   EDWARDS TRUE VALUE (ADM)      LUMBER/SUPPL-SHOP           564.92
               6007   EDWARDS TRUE VALUE (ADM)      TIE DOWN/SHOP                17.99
               6007   ELECTRICAL EQUIPMENT CO       CYL LOCK/SITE               149.53
               6007   NICHOLSON AUTO PARTS (SH)     HYD FLUID                    33.49
               6007   NICHOLSON AUTO PARTS (SH)     SUPPLIES/SHOP                30.69
               6009   EDWARDS TRUE VALUE (ADM)      BOLTS/ROLL OFF TRUCK          2.88
               6009   FRANKLIN TRUCK & TRAILER      TIRES                       420.00
               6009   FRANKLIN TRUCK & TRAILER      TIRES                       421.27
               6009   NICHOLSON AUTO PARTS (SH)     ANTIFREEZE                   12.99
FY 2010-2011                           BOARD OF SUPERVISORS                               Page 14
                                        ACCOUNTS PAYABLE
                                          December 20, 2010


 Fund   Dept     Acct             Vendor Name                 Description           Invoice
                                                                                    Amount

                 6009 NICHOLSON AUTO PARTS (SH)      OIL/FILTERS                          44.28
                 6009 NICHOLSON AUTO PARTS (SH)      OIL/SHOP                             62.16
                 6009 TIDEWATER MACK INC             SAFETY BELT/TRUCK                   171.15
                                                                            TOTAL    $14,126.66

                      REFUSE DISPOSAL
         42400   3846 WASTE MANAGEMENT OF            REFUSE/WAVERLY                    1,012.92
                 3846 WASTE MANAGEMENT OF            REFUSE/WAVERLY                    1,141.39
                 3848 ALL VA ENVIRONMENTAL SOL       RECYCLING                         3,189.34
                                                                            TOTAL     $5,343.65

                        BUILDINGS & GROUNDS
         43000   3310   JOHNSON CONTROLS INC         HEATING RPRS/ADMIN                  574.00
                 3320   DODSON BROS EXT CO INC       PEST CONTROL                         50.00
                 5110   DOMINION VIRGINIA POWER      ELEC/ADMIN                        2,522.72
                 5110   DOMINION VIRGINIA POWER      ELEC/AGRI PARK SIGN                  20.41
                 5110   DOMINION VIRGINIA POWER      ELEC/BELL HOUSE                      30.60
                 5110   DOMINION VIRGINIA POWER      ELEC/COURTHOUSE                   1,541.21
                 5110   DOMINION VIRGINIA POWER      ELEC/CRAFT BARN                      82.38
                 5110   DOMINION VIRGINIA POWER      ELEC/EXTENSION                      231.81
                 5110   DOMINION VIRGINIA POWER      ELEC/IP BLDG                        312.01
                 5110   DOMINION VIRGINIA POWER      ELEC/REGISTRAR                      205.31
                 5110   DOMINION VIRGINIA POWER      ELEC/RENOV BLDG                      44.43
                 5110   DOMINION VIRGINIA POWER      ELEC/RMA                            214.20
                 5120   SADLER BROS OIL CO INC       FUEL OIL/BELL HOUSE                 621.24
                 5120   SADLER BROS OIL CO INC       FUEL OIL/CRTHOUSE                 1,278.98
                 5120   SADLER BROS OIL CO INC       FUEL OIL/CRTHOUSE                 1,382.88
                 5130   SOUTHAMPTON CO TREASURER     SEWER/BUS GARAGE                     32.00
                 5130   SOUTHAMPTON CO TREASURER     SEWER/OFFICE COMP                   482.30
                 5130   SOUTHAMPTON CO TREASURER     SEWER/PUBLIC WORKS                   32.00
                 5130   SOUTHAMPTON CO TREASURER     SEWER/SHS                           780.00
                 5130   SOUTHAMPTON CO TREASURER     SEWER/SMS                           595.40
                 5130   SOUTHAMPTON CO TREASURER     W/S-ADMIN                           196.70
                 5130   SOUTHAMPTON CO TREASURER     W/S-COURTHOUSE                       91.70
                 5130   SOUTHAMPTON CO TREASURER     W/S-CRTLND ELEM                     123.20
                 5130   SOUTHAMPTON CO TREASURER     W/S-REGISTRAR                        43.00
                 5130   SOUTHAMPTON CO TREASURER     WATER/BELL HOUSE                     11.00
                 5140   SOUTHSIDE GAS SERVICE INC    PROPANE/ADMIN                       270.85
                 5140   SOUTHSIDE GAS SERVICE INC    PROPANE/ADMIN                     1,470.49
                 5140   SOUTHSIDE GAS SERVICE INC    PROPANE/ADMIN                     1,733.24
                 5230   NEC FINANCIAL SERVICE INC    TELEPHONE                             9.46
                 5230   VERIZON                      FIRE ALARM/ADMIN                     45.35
                 5230   VERIZON                      TELEPHONE                             5.72
                 5230   VERIZON                      TELEPHONE                            26.94
                 5230   VERIZON                      TELEPHONE                            26.94
                 5230   VERIZON                      TELEPHONE                            28.43
                 5230   VERIZON                      TELEPHONE                            42.95
                 5230   VERIZON                      TELEPHONE                            42.95
                 5230   VERIZON                      TELEPHONE                            42.95
                 5230   VERIZON                      TELEPHONE                            42.95
                 5230   VERIZON                      TELEPHONE                            79.06
                 5230   VERIZON                      TELEPHONE                           438.76
                 5230   VERIZON WIRELESS             TELEPHONE                            28.94
FY 2010-2011                            BOARD OF SUPERVISORS                                  Page 15
                                         ACCOUNTS PAYABLE
                                           December 20, 2010


 Fund   Dept     Acct              Vendor Name                 Description              Invoice
                                                                                        Amount

                 5230   VIRGINIA, TREASURER OF          TELEPHONE                              2.70
                 5230   VIRGINIA, TREASURER OF          TELEPHONE                              3.25
                 5241   VERIZON                         TELEPHONE                            228.65
                 5241   VERIZON                         TELEPHONE                            251.51
                 5241   VIRGINIA, TREASURER OF          TELEPHONE                             71.05
                 5241   VIRGINIA, TREASURER OF          TELEPHONE                            111.21
                 6005   KENDALL & SON LTD               HOUSEKEEP SUPPLIES                   269.41
                 6005   SOUTHERN SANITARY CO INC        JANITORIAL SUPPLIES                  241.74
                 6005   SOUTHERN SANITARY CO INC        TOWELS                               261.88
                 6007   CRAWFORD'S SMALL ENGINE         LAWN EQP PARTS                        31.60
                 6007   CRAWFORD'S SMALL ENGINE         TRIMMER BRACKET SET                   39.99
                 6007   DOLLAR GENERAL                  CHRSTMS LGHTS/CRTHS                   24.00
                 6007   EDWARDS TRUE VALUE (ADM)        DOOR CLOSER/DIST CRT                  94.99
                 6007   EDWARDS TRUE VALUE (ADM)        DRAIN OPENER                          24.99
                 6007   EDWARDS TRUE VALUE (ADM)        FUSES/SPRNKLR SYS                      9.95
                 6007   EDWARDS TRUE VALUE (ADM)        GRASS SEED/ADMIN                      31.50
                 6007   EDWARDS TRUE VALUE (ADM)        GRASS SEED/CRTHS                      31.50
                 6007   EDWARDS TRUE VALUE (ADM)        GRASS SEED/LIBRARY                    31.49
                 6007   ELECTRICAL EQUIPMENT CO         BULBS/CRTHOUSE                       176.68
                 6007   ELECTRICAL EQUIPMENT CO         BULBS/MAINT SUPPL                    167.18
                 6007   ELECTRICAL EQUIPMENT CO         LIGHT RPRS/LIBRARY                    20.90
                 6007   ELECTRICAL EQUIPMENT CO         MAINT SUPPL/BELL HS                   17.67
                 6007   NICHOLSON AUTO PARTS (SH)       ANTIFRZ/SPRAYERS                      19.78
                 6007   STEPHENSON, JEAN                BOWS/ADMIN                            21.00
                 6007   WALMART COMMUNITY BRC           WREATHS                               30.00
                 6009   NICHOLSON AUTO PARTS (SH)       OIL/FILTERS                           42.06
                 6011   UNIFIRST CORPORATION            UNIFORMS                             221.99
                 6011   UNIFIRST CORPORATION            UNIFORMS                             221.99
                 6011   UNIFIRST CORPORATION            UNIFORMS                             221.99
                 8201   CRAWFORD'S SMALL ENGINE         LEAF BLOWER                          254.96
                                                                                TOTAL    $19,013.07

                        PLANNING
         81100   3150   RAILEY & RAILEY PC              LEGAL SERVICES                       577.50
                 3600   TIDEWATER PUBLICATION LLC       ADVERTISING                          265.26
                 5230   NEC FINANCIAL SERVICE INC       TELEPHONE                             28.43
                 5230   VERIZON                         TELEPHONE                             17.15
                 5230   VERIZON                         TELEPHONE                            105.52
                 5230   VERIZON WIRELESS                TELEPHONE                             29.06
                 5230   VERIZON WIRELESS                TELEPHONE                             49.07
                 5230   VIRGINIA, TREASURER OF          TELEPHONE                              3.32
                 5230   VIRGINIA, TREASURER OF          TELEPHONE                              9.75
                 5647   ARCOA INDUSTRIES LLC            EZ REACHERS/LTTR CNT                 615.52
                 5647   CDW GOVERNMENT INC              CAMERA CHARGER                        56.84
                 5647   CDW GOVERNMENT INC              CAMERA PARTS                           6.92
                 6001   QUILL CORPORATION               CALENDAR                               3.99
                                                                                TOTAL     $1,768.33

                        COOPERATIVE EXTENSION SERVICE PROGRAM
         83500   3860   BURGESS TRUCKING CO INC          PEST CONTAINER RECYC               800.00
                 3860   DAIL'S HOME CENTER               PEST CONTAINER RECYC               319.99
                 3860   EDWARDS TRUE VALUE (EXT)         PEST CONTAINER RECYC                62.98
                 5230   VERIZON                          TELEPHONE                           13.77
FY 2010-2011                            BOARD OF SUPERVISORS                               Page 16
                                         ACCOUNTS PAYABLE
                                           December 20, 2010


 Fund    Dept    Acct              Vendor Name                 Description           Invoice
                                                                                     Amount

                 5230 VERIZON                         TELEPHONE                            57.91
                 5230 VIRGINIA, TREASURER OF          TELEPHONE                             6.01
                 5230 VIRGINIA, TREASURER OF          TELEPHONE                            15.61
                                                                             TOTAL     $1,276.27

                        COUNTY BUILDING PROGRAM
   300   94000   8135   MSAG LLC                      EAGLE SUPPORT                       496.57
                 8135   MSAG LLC                      GIS                                 499.58
                 8135   MSAG LLC                      GROUP/NEW ADDRESSING                 95.00
                 8135   RADIO SHACK                   DVD DRIVE/GIS                       110.98
                 8250   RAILEY & RAILEY PC            TURNER TRACT                        165.00
                 8250   TIMMONS GROUP                 TURNER TRACT                      3,900.00
                 8250   TIMMONS GROUP                 TURNER TRACT                     10,781.00
                 8250   TIMMONS GROUP                 TURNER TRACT                     15,750.00
                 8250   TIMMONS GROUP                 TURNER TRACT REIMB                   36.24
                 8250   TIMMONS GROUP                 TURNER TRACT REIMB                   44.88
                 8250   TIMMONS GROUP                 TURNER TRACT REIMB                  343.75
                                                                             TOTAL    $32,223.00


                        ENTERPRISE SYSTEM
   500   16100   0001   BENTON, SHIRLEY A             UT DEP REFUND                         2.64
                 0002   BENTON, SHIRLEY A             UT DEP REFUND                         3.52
                 0004   COURTLAND TOWN OF             NOV WATER RECEIPTS                7,712.05
                 0006   COURTLAND TOWN OF             NOV TRASH RECEIPTS                1,337.55
                                                                             TOTAL     $9,055.76

                      ENTERPRISE FUND EXPENSE
         89400   8380 POWELL MANAGEMENT ASSOC         WWTP PPEA PROJ                   41,620.00
                 8380 RAILEY & RAILEY PC              WWTP PPEA PROJ                      660.00
                 8380 SOUTHAMPTON COUNTY              WWTP PPEA PROJ                  443,430.89
                                                                             TOTAL   $485,710.89

                        ENTERPRISE - SEWER
         89500   3175   VA UTILITY PROTECTION SRV     MISS UTILITY                         13.13
                 3185   REED & ASSOCIATES JAMES R     LAB TESTS                           343.00
                 3185   REED & ASSOCIATES JAMES R     LAB TESTS                           475.00
                 3185   REED & ASSOCIATES JAMES R     LAB TESTS                         1,376.00
                 3310   BAGGETT METAL PROD LLC        INSTL GATE                        1,300.00
                 3310   DOUG'S AUTO REPAIR LLC        REPAIRS/GMC                       2,142.59
                 3320   XEROX CORPORATION             COPIER LEASE                         91.03
                 3880   COURTLAND TOWN OF             NOVEMBER CUTOFFS                    225.00
                 5110   DOMINION VIRGINIA POWER       AGRI PRK PS                          16.76
                 5110   DOMINION VIRGINIA POWER       BR PS1                               16.43
                 5110   DOMINION VIRGINIA POWER       BR PS2                               32.98
                 5110   DOMINION VIRGINIA POWER       BR PS3                               30.26
                 5110   DOMINION VIRGINIA POWER       BR PS4                               72.23
                 5110   DOMINION VIRGINIA POWER       BRYANT AVE PS                       285.71
                 5110   DOMINION VIRGINIA POWER       BWTP                              3,156.12
                 5110   DOMINION VIRGINIA POWER       CR PS1                               17.67
                 5110   DOMINION VIRGINIA POWER       CR PS10                             172.83
                 5110   DOMINION VIRGINIA POWER       CR PS11                              27.54
                 5110   DOMINION VIRGINIA POWER       CR PS2                              118.53
FY 2010-2011                          BOARD OF SUPERVISORS                      Page 17
                                       ACCOUNTS PAYABLE
                                         December 20, 2010


 Fund   Dept   Acct             Vendor Name                  Description   Invoice
                                                                           Amount

               5110   DOMINION VIRGINIA POWER       CR PS3                       98.68
               5110   DOMINION VIRGINIA POWER       CR PS4                       91.16
               5110   DOMINION VIRGINIA POWER       CR PS5                      109.68
               5110   DOMINION VIRGINIA POWER       CR PS6                        5.50
               5110   DOMINION VIRGINIA POWER       CR PS7                      136.03
               5110   DOMINION VIRGINIA POWER       CR PS8                       48.07
               5110   DOMINION VIRGINIA POWER       CR PS9                      132.50
               5110   DOMINION VIRGINIA POWER       CWTP-1                    1,035.71
               5110   DOMINION VIRGINIA POWER       CWTP-2                   10,464.97
               5110   DOMINION VIRGINIA POWER       ED PS                        28.02
               5110   DOMINION VIRGINIA POWER       IP PS                         5.59
               5110   DOMINION VIRGINIA POWER       NEW MARKET PS             1,341.47
               5110   DOMINION VIRGINIA POWER       NW PS5                       88.44
               5110   DOMINION VIRGINIA POWER       NW PS6                      156.24
               5110   DOMINION VIRGINIA POWER       RT 35 PS                     81.57
               5110   DOMINION VIRGINIA POWER       THOMASTON RD PS              11.86
               5110   DOMINION VIRGINIA POWER       UT SHOP                     135.11
               5120   PARKER OIL CO INC             PROPANE/UT SHOP             220.62
               5120   PARKER OIL CO INC             PROPANE/UT SHOP             227.46
               5130   FRANKLIN CITY OF              SW-ED                     2,530.53
               5130   FRANKLIN CITY OF              SW-IP                        40.49
               5230   CHARTER COMMUNICATIONS        INTERNET/CWTP               219.98
               5230   VERIZON                       TELEPHONE                    28.90
               5230   VERIZON                       TELEPHONE                    33.24
               5230   VERIZON                       TELEPHONE                    41.44
               5230   VERIZON                       TELEPHONE                    43.83
               5230   VERIZON                       TELEPHONE                    44.67
               5230   VERIZON                       TELEPHONE                    44.67
               5230   VERIZON WIRELESS              TELEPHONE                    28.94
               5230   VERIZON WIRELESS              TELEPHONE                    28.94
               5230   VERIZON WIRELESS              TELEPHONE                    29.69
               5230   VERIZON WIRELESS              TELEPHONE                    29.69
               5230   VERIZON WIRELESS              TELEPHONE                   134.40
               5230   VIRGINIA, TREASURER OF        TELEPHONE                     2.70
               5230   VIRGINIA, TREASURER OF        TELEPHONE                     6.75
               5230   VIRGINIA, TREASURER OF        TELEPHONE                    10.13
               5500   UNIVERSITY ENTERPRISE INC     BEALE-WW COURSE             110.00
               5810   SAM'S CLUB                    MEMBERSHIP FEE               35.00
               6001   QUILL CORPORATION             TONER/BINDERS               149.50
               6001   WALMART COMMUNITY BRC         BOOKCASES                   159.68
               6004   USA BLUE BOOK                 LAB SUPPLIES                232.49
               6004   USA BLUE BOOK                 NUT BUFFER                   49.37
               6004   USA BLUE BOOK                 PUMP/LAB SUP                217.27
               6007   ADVANCE AUTO PARTS            ANTIFRZ/GEN                  50.05
               6007   ADVANCE AUTO PARTS            TRLR CONN                    14.49
               6007   ADVANCE AUTO PARTS            TRLR CONN/CREDIT            -31.48
               6007   BEAMON & JOHNSON INC          O-RING KITS                  55.90
               6007   DAIL'S HOME CENTER            PS RPR PARTS                 22.05
               6007   EDWARDS TRUE VALUE (ADM)      BATTERIES/OIL SPOUT          13.78
               6007   EDWARDS TRUE VALUE (ADM)      BOOKCASE RPR                 57.17
               6007   EDWARDS TRUE VALUE (ADM)      CLR                           3.99
               6007   EDWARDS TRUE VALUE (ADM)      FLUOR BULBS                  38.94
               6007   EDWARDS TRUE VALUE (ADM)      HRDWRE                        6.40
FY 2010-2011                            BOARD OF SUPERVISORS                               Page 18
                                         ACCOUNTS PAYABLE
                                           December 20, 2010


 Fund   Dept     Acct             Vendor Name                  Description           Invoice
                                                                                     Amount

                 6007   EDWARDS TRUE VALUE (ADM)      KEYS/SIGNS                           12.22
                 6007   EDWARDS TRUE VALUE (ADM)      NAILS/HARDWARE                        4.39
                 6007   EDWARDS TRUE VALUE (ADM)      PAINT                                 8.98
                 6007   EDWARDS TRUE VALUE (ADM)      PAINT                                13.97
                 6007   EDWARDS TRUE VALUE (ADM)      SANDPPR/PAINT                        12.77
                 6007   ELECTRICAL EQUIPMENT CO       LIGHT/CR PS3                         74.60
                 6007   ELECTRICAL EQUIPMENT CO       RPR/BWTP PUMP                       113.43
                 6007   FARMERS PRODUCE CO            CABLE/CONCRETE                       73.61
                 6007   FARMERS PRODUCE CO            FASTENERS/SPRK PLUG                  21.98
                 6007   FARMERS PRODUCE CO            FLUOR BULBS                          43.92
                 6007   GEMPLERS INC                  GLOVES                              215.69
                 6007   KENDALL & SON LTD             SACK-AWAY                         1,201.20
                 6007   NICHOLSON AUTO PARTS (SH)     BATTERY/PORT LIGHTS                  90.95
                 6007   NICHOLSON AUTO PARTS (SH)     OIL                                  23.07
                 6007   NICHOLSON AUTO PARTS (SH)     OIL                                  69.14
                 6007   NICHOLSON AUTO PARTS (SH)     OIL DRY                               6.99
                 6007   NICHOLSON AUTO PARTS (SH)     TRLR RPR                             39.98
                 6007   TENCARVA MACHINERY CO         PS RPR                              666.12
                 6009   ADVANCE AUTO PARTS            TRK PARTS/SUPPLIES                   59.86
                 6009   FRANKLIN TRUCK & TRAILER      TRLR TIRES                          792.00
                 6009   FUEL FREEDOM CARD             GASOLINE                          1,218.34
                 6009   J & J SERVICE CENTER          TIRES/LG29                          294.76
                 6009   NICHOLSON AUTO PARTS (SH)     ANTIFRZ/CABLES                      120.83
                 6009   NICHOLSON AUTO PARTS (SH)     ANTIFRZ/WSHR FLD                     71.28
                 6009   NICHOLSON AUTO PARTS (SH)     HAL BULB                              7.26
                 6009   NICHOLSON AUTO PARTS (SH)     RAD HOSE/CLAMP                        4.60
                 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                             60.83
                 6011   UNIFIRST CORPORATION          UNIFORMS                             60.83
                 6011   UNIFIRST CORPORATION          UNIFORMS                             64.43
                 6011   UNIFIRST CORPORATION          UNIFORMS                             79.00
                 6011   UNIFIRST CORPORATION          UNIFORMS                             79.00
                 6011   UNIFIRST CORPORATION          UNIFORMS                             79.00
                 6011   UNIFIRST CORPORATION          UNIFORMS                             79.00
                 6076   UNIVAR USA INC                CL2/SO2                             504.33
                 6076   UNIVAR USA INC                CL2/SO2                             508.67
                 8221   TIMMONS GROUP                 CR PS6                           11,500.00
                 9100   VIRGINIA RESOURCES AUTH       DEBT SERVICE                    100,559.11
                                                                             TOTAL   $147,836.98

                        ENTERPRISE - WATER
         89600   2820   SUNTRUST BANKCARD NA          WA LIC 5-CHRISTENSON                84.00
                 3120   TIDEWATER ENERGY SERV LLC     LEASE-ED                           496.00
                 3175   VA UTILITY PROTECTION SRV     MISS UTILITY                        13.12
                 3320   SUITS RONALD W                SERVICES                           125.00
                 5110   DOMINION VIRGINIA POWER       AGRI PRK WELL                      158.84
                 5110   DOMINION VIRGINIA POWER       BR WELL                            406.23
                 5110   DOMINION VIRGINIA POWER       BRYANT AVE WELL                      5.50
                 5110   DOMINION VIRGINIA POWER       BY WTR TANK                          6.96
                 5110   DOMINION VIRGINIA POWER       COMMERCE ST WELL                   135.92
FY 2010-2011                            BOARD OF SUPERVISORS                                     Page 19
                                         ACCOUNTS PAYABLE
                                           December 20, 2010


 Fund    Dept    Acct             Vendor Name                  Description                 Invoice
                                                                                           Amount

                 5110   DOMINION VIRGINIA POWER       DR WELL                                   209.42
                 5110   DOMINION VIRGINIA POWER       ED WELL                                   202.71
                 5110   DOMINION VIRGINIA POWER       EVERETT ST WELL                           109.07
                 5110   DOMINION VIRGINIA POWER       WTR TANK WELL                             142.73
                 5130   FRANKLIN CITY OF              WA-IP                                      35.26
                 5130   FRANKLIN CITY OF              WA-IP                                     111.67
                 5230   VERIZON                       AUTODIALERS                               106.70
                 5230   VERIZON                       TELEPHONE                                  12.99
                 5230   VERIZON                       TELEPHONE                                  14.93
                 6001   QUILL CORPORATION             CALENDAR                                    5.99
                 6001   QUILL CORPORATION             CALNDRS/TNR/FLR MTS                       444.95
                 6007   EDWARDS TRUE VALUE (ADM)      METER KEYS                                  2.97
                 6007   EDWARDS TRUE VALUE (ADM)      NW HYDRANT RPR                             24.09
                 6007   FERGUSON ENTERPRISES INC      HYDRANT RPR                               596.15
                 6007   FERGUSON ENTERPRISES INC      HYDRANT RPR                               669.58
                 6007   PARKER OIL CO INC             PROPANE/DR GEN                            240.80
                 6014   CSX TRANSPORTATION            FEE-PIPELINE CROSS                        100.00
                 6075   UNIVAR USA INC                LIQ CL2                                   237.00
                                                                                   TOTAL     $4,698.58

                      COMMONWEALTH ATTORNEY ASSET FORFEITURE
   730   22100   8299 FRANKLIN-SOUTHAMPTON          JDG PRKR FUNCTION                          350.00
                                                                                   TOTAL      $350.00

                        LAW LIBRARY
   734   91000   6001   MATTHEW BENDER & CO INC       VA CODE RULES V11                          15.22
                 6001   MATTHEW BENDER & CO INC       VA CRIM LAW & PROC                         78.71
                 6001   MATTHEW BENDER & CO INC       VA CVL BNCHBK 10-11                       203.52
                 6001   MATTHEW BENDER & CO INC       VA ENFORCE JDG&LIEN                       122.46
                 6001   MATTHEW BENDER & CO INC       VA LAW OF EVID 2010                       105.46
                 6001   MATTHEW BENDER & CO INC       VA RULES ANNO 2011                         93.46
                 6001   WEST PAYMENT CENTER           VA PRACTICE HNDBKS                        399.50
                 6001   WEST PAYMENT CENTER           VA PRACTICE V2 PROBT                      231.00
                 6001   WEST PAYMENT CENTER           VA PRACTICE V3 CIVIL                      166.00
                 6001   WEST PAYMENT CENTER           VA PRACTICE V4 JURY                       172.00
                 6001   WEST PAYMENT CENTER           VA PRACTICE V6 CRIM                       258.50
                 6001   WEST PAYMENT CENTER           VA PRACTICE V8 LND                        167.00
                                                                                   TOTAL     $2,012.83

                        LAW LIBRARY
   736   91000   0001   BOB BARKER COMPANY            IMPRINT JUMPSUITS                          55.30
                 0001   BOB BARKER COMPANY            JUMPSUITS                               1,062.78
                 0001   BOB BARKER COMPANY            SANDALS                                    48.14
                 0001   BOB BARKER COMPANY            WATCH CAPS                                 64.19
                 0001   OASIS MANAGEMENT SYSTEMS      COMMISSARY SERVICES                       395.49
                 0001   OASIS MANAGEMENT SYSTEMS      COMMISSARY SERVICES                       929.47
                 0001   OASIS MANAGEMENT SYSTEMS      COMMISSARY SERVICES                     1,206.72
                 0001   OASIS MANAGEMENT SYSTEMS      CREDIT/COMMISS SRV                         -1.14
                 0001   OASIS MANAGEMENT SYSTEMS      CREDIT/COMMISS SRV                         -1.86
                                                                                   TOTAL     $3,759.09


                                                                             GRAND TOTAL   $942,770.37

				
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