ÿþ AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 11/06/2009 LISTING OF INVOICES FOR 11/06/2009 -- 11/06/2009 PAGE 1 FUND # - 101 GENERAL FUND MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 001612 CHARGES FOR PARKS AND RECREATION 0100 RECREATION FEES 999999 VINCENT, CAROL 102609 CONCERT REFUND 14.00 999999 KLARMAN, JEAN 102609 CONCRT REFUND 28.00 999999 HOGUE, CAROLYN 102709 HOGUE REFUND XMAS CONCERT 28.00 999999 KAFKA, LOIS 102709 KAFKA REFUND XMAS CONCERT 14.00 999999 WILLIAMS, FRANCES 102709 WILLIAMS REFUND XMAS CONCERT 7.00 ACCOUNT TOTAL 91.00 * MAJOR TOTAL 91.00 ** 012100 *COUNTY ADMINISTRATION* 5210 POSTAL SERVICE 130 FEDERAL EXPRESS CORP 9-362-75746 ADMIN SHIPPING 27.04 130 FEDERAL EXPRESS CORP 9-362-75746 ADMIN SHIPPING 20.15 ACCOUNT TOTAL 47.19 * 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 836.20 1424 TREASURER OF VA T212042 LONG DISTANCE 26.80 ACCOUNT TOTAL 863.00 * 6001 OFFICE SUPPLIES 1691 STAPLES BUSINESS ADVNTGE 8013797512 OFFICE SUPPLIES 6.58 1691 STAPLES BUSINESS ADVNTGE 8013797512 OFFICE SUPPLIES 32.54 ACCOUNT TOTAL 39.12 * MAJOR TOTAL 949.31 ** 012210 *LEGAL SERVICES* 5230 TELECOMMUNICATIONS 1424 TREASURER OF VA T212042 LONG DISTANCE 9.26 ACCOUNT TOTAL 9.26 * MAJOR TOTAL 9.26 ** 012220 *HUMAN RESOURCES* 3160 PROF SRVS - OTHER 2989 VA DEPT OF SOCIAL SERVICE 103009 WALTERS EMPLOYMENT CHECK 7.00 ACCOUNT TOTAL 7.00 * 5510 MILEAGE 3012 COHEN, NORMAN 102709 REIMB 12510 MILES/CONF 241.45 3142 YOUNG-GILL, ANGEL 102209 REIMB 33400 - MILES/VEMAT 41.58 3142 YOUNG-GILL, ANGEL 103009 REIMB 33400 MILES/CSA 110.00 3454 STEWART, YVONNE 102109 REIMB 33400 MILES/RETREAT 7.59 ACCOUNT TOTAL 400.62 * 5540 CONVENTION & EDUCATION 3398 BLAIR, JOHN C 102909 REIMB 12210 REGISTRATION 130.00 ACCOUNT TOTAL 130.00 * 5810 DUES/MEMBERSHIPS 3568 SEIDEL, ELSA 090109 REIMB VA STATE BAR DUES 295.00 ACCOUNT TOTAL 295.00 * MAJOR TOTAL 832.62 ** AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 11/06/2009 LISTING OF INVOICES FOR 11/06/2009 -- 11/06/2009 PAGE 2 FUND # - 101 *GENERAL FUND EXPENDITURES* MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 012310 *COMMISSIONER OF REVENUE* 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 144.71 1424 TREASURER OF VA T212042 LONG DISTANCE 11.01 ACCOUNT TOTAL 155.72 * MAJOR TOTAL 155.72 ** 012410 *TREASURER* 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 107.30 1424 TREASURER OF VA T212042 LONG DISTANCE 3.67 ACCOUNT TOTAL 110.97 * MAJOR TOTAL 110.97 ** 012510 *INFORMATION SYSTEMS* 5230 TELECOMMUNICATIONS 1424 TREASURER OF VA T212042 LONG DISTANCE 1.32 2991 VERIZON WIRELESS 6335863278 CELL PHONES 243.72 3242 COMCAST 116934013 OCT09 INTERNET SERVICE 109.90 ACCOUNT TOTAL 354.94 * MAJOR TOTAL 354.94 ** 013100 *REGISTRAR/BOARD OF ELECTIONS* 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 39.48 1424 TREASURER OF VA T212042 LONG DISTANCE 1.32 ACCOUNT TOTAL 40.80 * MAJOR TOTAL 40.80 ** 021100 *CIRCUIT COURT* 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 1,024.59 1424 TREASURER OF VA T212042 LONG DISTANCE 1.23 ACCOUNT TOTAL 1,025.82 * MAJOR TOTAL 1,025.82 ** 021200 *GENERAL DISTRICT COURT* 3150 PROF SRVS - LEGAL 2621 MARABLE III, GEORGE F. 5568253 GOODRIC PUBLIC DEFENDER 360.00 3075 TOMLIN, LINDA 5568919 MEADE PUBLIC DEFENDER 120.00 3075 TOMLIN, LINDA 5568920 HATCH PUBLIC DEFENDER 240.00 3075 TOMLIN, LINDA 5623559 PRINCE PUBLIC DEFENDER 120.00 3443 HANNA, STEVEN P 5568148 OSTBERG PUBLIC DEFENDER 120.00 AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 11/06/2009 LISTING OF INVOICES FOR 11/06/2009 -- 11/06/2009 PAGE 3 FUND # - 101 *GENERAL FUND EXPENDITURES* MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 3541 MICHAEL W. LEE LAW FIRM 5568938 JONES PUBLIC DEFENDER 259.26 ACCOUNT TOTAL 1,219.26 * 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 430.52 1424 TREASURER OF VA T212042 LONG DISTANCE 85.92 ACCOUNT TOTAL 516.44 * MAJOR TOTAL 1,735.70 ** 021300 *MAGISTRATES* 5230 TELECOMMUNICATIONS 1424 TREASURER OF VA T212042 LONG DISTANCE 1.43 1888 USA MOBILITY (MAGIS) S4634915K PAGERS 40.05 ACCOUNT TOTAL 41.48 * MAJOR TOTAL 41.48 ** 021700 *CLERK OF THE CIRCUIT COURT* 3160 PROF SRVS - OTHER 1730 TREASURER OF VA (SUP) 10-DINPC-0146 COMPUTER/PRINTER 1,511.00 ACCOUNT TOTAL 1,511.00 * 3320 MAINTENANCE SERVICE CONTR 190 C W WARTHEN COMPANY 48331 PLAT BOOKS 35.50 ACCOUNT TOTAL 35.50 * 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 193.10 1424 TREASURER OF VA T212042 LONG DISTANCE 6.42 ACCOUNT TOTAL 199.52 * MAJOR TOTAL 1,746.02 ** 021910 *VICTIM WITNESS PROGRAM* 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 69.39 1424 TREASURER OF VA T212042 LONG DISTANCE 2.60 ACCOUNT TOTAL 71.99 * MAJOR TOTAL 71.99 ** 022100 *COMMONWEALTH'S ATTORNEY* 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 255.21 1424 TREASURER OF VA T212042 LONG DISTANCE .32 ACCOUNT TOTAL 255.53 * MAJOR TOTAL 255.53 ** 031200 *SHERIFF* 3310 REPAIR AND MAINTENANCE 1097 HOLLYWOOD SIGNS 5466 SHERIFF DECALS 54.00 ACCOUNT TOTAL 54.00 * AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 11/06/2009 LISTING OF INVOICES FOR 11/06/2009 -- 11/06/2009 PAGE 4 FUND # - 101 *GENERAL FUND EXPENDITURES* MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 5210 POSTAL SERVICE 130 FEDERAL EXPRESS CORP 9-362-75746 ADMIN SHIPPING 21.47 ACCOUNT TOTAL 21.47 * 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 976.30 1424 TREASURER OF VA T212042 LONG DISTANCE 40.95 2991 VERIZON WIRELESS 6335863278 CELL PHONES 883.36 ACCOUNT TOTAL 1,900.61 * 6008 VEHICLE/EQUIPMENT FUEL 3249 JAMES RIVER PETROLEUM 24627 FUEL 2,584.33 3249 JAMES RIVER PETROLEUM 24634 FUEL 2,753.04 3249 JAMES RIVER PETROLEUM 24639 FUEL 2,633.08 ACCOUNT TOTAL 7,970.45 * 6011 UNIFORMS/APPAREL 2587 CENTURY UNIFORMS-RALEIGH 181175 BADGE PATCH 335.00 2587 CENTURY UNIFORMS-RALEIGH 182176 TIES 91.54 ACCOUNT TOTAL 426.54 * MAJOR TOTAL 10,373.07 ** 032200 *VOLUNTEER FIRE DEPARTMENTS* 3310 REPAIR AND MAINTENANCE 96 SINGER ASSOC FIRE EQUIP R0R0345R0P REPAIR LEAK/RELAY 430.29 96 SINGER ASSOC FIRE EQUIP R0S0564P LENS 180.72 379 BUCKLEYS SECURITYSMITHS 64960 NEW LOCK/MVFD 815.00 1370 WHEEL SERVICE 46558 INSPECT/ADJ BRAKES 126.61 ACCOUNT TOTAL 1,552.62 * 3320 MAINTENANCE SERVICE CONTR 300 RAGSDALE BLDG SUPPLY (BD) 138591 BULBS 8.92 2277 JS ARCHER COMPANY, INC. 081660 ANTENNA SPRINGS-REPR 1,560.75 ACCOUNT TOTAL 1,569.67 * 5690 CONTRIBUTION - DINWIDDIE 6020 DINWIDDIE VOL. FIRE DEPT. EXPESES AUG/SEP VERIZON/MULCH/EQUIP 990.94 ACCOUNT TOTAL 990.94 * 6008 VEHICLE/EQUIPMENT FUEL 3249 JAMES RIVER PETROLEUM 24627 FUEL 86.79 3249 JAMES RIVER PETROLEUM 24634 FUEL 108.96 3249 JAMES RIVER PETROLEUM 24639 FUEL 238.64 3249 JAMES RIVER PETROLEUM 91721 DEMS FUEL 550.74 3249 JAMES RIVER PETROLEUM 91733 NVFD FUEL 239.86 3249 JAMES RIVER PETROLEUM 92151 NVFD FUEL 262.28 3249 JAMES RIVER PETROLEUM 92179 FUEL 503.94 3249 JAMES RIVER PETROLEUM 92509 FVFD FUEL 249.18 3249 JAMES RIVER PETROLEUM 92510 NVFD FUEL 315.11 3249 JAMES RIVER PETROLEUM 92533 DEMS FUEL 484.78 ACCOUNT TOTAL 3,040.28 * 8001 MACHINERY & EQUIPMENT 2336 MES-VIRGINIA, INC 00128001_SNV JACKETS/PANTS-HICKRY 1,256.81 2336 MES-VIRGINIA, INC 00128133_SNV JACKET/PANT - DVFD 6,245.65 AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 11/06/2009 LISTING OF INVOICES FOR 11/06/2009 -- 11/06/2009 PAGE 5 FUND # - 101 *GENERAL FUND EXPENDITURES* MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 2336 MES-VIRGINIA, INC 00128134_SNV JACKET/PANT - MCKENN 6,238.15 2336 MES-VIRGINIA, INC 00128135_SNV JACKET/PANT - FORD 7,447.05 2336 MES-VIRGINIA, INC 00128784_SNV JACKET/PANT - NAMOZ 9,977.15 ACCOUNT TOTAL 31,164.81 * MAJOR TOTAL 38,318.32 ** 032300 *EMERGENCY MEDICAL SERVICES* 3110 PROF SRVS - MEDICAL 2903 VA INDUSTRIAL MEDICINE 10279-091000P5 FOSTER/RESP TEST 80.00 2903 VA INDUSTRIAL MEDICINE 13402-091000P6 ROSIER/RESP TEST 134.00 2903 VA INDUSTRIAL MEDICINE 19770-091000P7 DOUGHTY/RESP TEST 80.00 2903 VA INDUSTRIAL MEDICINE 25169-091000P8 HEEMER/RESP TEST 80.00 2903 VA INDUSTRIAL MEDICINE 25918-091000P9 ROWLAND/RESP TEST 80.00 2903 VA INDUSTRIAL MEDICINE 26130-091000PA BARNETTE/RESP TEST 60.00 2903 VA INDUSTRIAL MEDICINE 28381-091000PB HALE/RESP TEST 80.00 2903 VA INDUSTRIAL MEDICINE 28386-091000PC LANIER/RESP TEST 80.00 2903 VA INDUSTRIAL MEDICINE 29358-091000PD RAMSEY/RESP TEST 80.00 2903 VA INDUSTRIAL MEDICINE 29392-091000PE MODRALL/RESP TEST 60.00 2903 VA INDUSTRIAL MEDICINE 32601-091000PF MORETZ/RESP TEST 80.00 2903 VA INDUSTRIAL MEDICINE 33128-091000PG PRICE/RESP TEST 60.00 2903 VA INDUSTRIAL MEDICINE 33134-091000PH CONNER/RESP TEST 80.00 2903 VA INDUSTRIAL MEDICINE 33135-091000PI PETERS/RESP TEST 80.00 2903 VA INDUSTRIAL MEDICINE 33136-091000PJ SPENCER/RESP TEST 80.00 2903 VA INDUSTRIAL MEDICINE 33138-091000PK THOMSON/RESP REST 80.00 2903 VA INDUSTRIAL MEDICINE 33140-091000PL CRUTCHFIELD/REST TST 80.00 2903 VA INDUSTRIAL MEDICINE 33149-091000PM BARRETT/RESP TEST 80.00 2903 VA INDUSTRIAL MEDICINE 33151-091000PN ATKINS/RESP TEST 80.00 2903 VA INDUSTRIAL MEDICINE 33153-091000PO WILLIAMS/RESP TEST 80.00 2903 VA INDUSTRIAL MEDICINE 33155-091000PP ALICEBURG/RESP TEST 80.00 2903 VA INDUSTRIAL MEDICINE 33156-091000PQ LESTER/RESP TEST 80.00 2903 VA INDUSTRIAL MEDICINE 33157-091000PR BRIDGMAN/RESP TEST 80.00 2903 VA INDUSTRIAL MEDICINE 33158-091000PS TITMUS/RESP TEST 80.00 2903 VA INDUSTRIAL MEDICINE 33159-091000PT FLEMING/RESP TEST 80.00 ACCOUNT TOTAL 1,994.00 * 3120 PROF SRVS - ACCTG/AUDITIN 2524 DIVERSIFIED AMBULNCE BILL DINW1009 AMB BILLING/SEPT 09 2,617.08 ACCOUNT TOTAL 2,617.08 * 3310 REPAIR AND MAINTENANCE 1370 WHEEL SERVICE 43748 EMS/OIL CHG/FILTERS 398.22 ACCOUNT TOTAL 398.22 * 3320 MAINTENANCE SERVICE CONTR 453 ROBERTS OXYGEN,INC.(EMS) 596393 MEDICAL/THERAPY OXY 118.84 453 ROBERTS OXYGEN,INC.(EMS) 596394 THERAPY/MEDICAL OXY 122.63 2082 STERICYCLE 1001222965 BIOHAZARD REMOVAL 47.52 ACCOUNT TOTAL 288.99 * 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 67.32 1424 TREASURER OF VA T212042 LONG DISTANCE 1.02 AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 11/06/2009 LISTING OF INVOICES FOR 11/06/2009 -- 11/06/2009 PAGE 6 FUND # - 101 *GENERAL FUND EXPENDITURES* MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 2991 VERIZON WIRELESS 6335863278 CELL PHONES 249.56 ACCOUNT TOTAL 317.90 * 6004 MEDICAL SUPPLIES 644 SOUTHEASTERN EMERGENCY 299250 AIRCON CONE 108.89 1388 MOORE MEDICAL LLC 95933910 RI STRAPS/DRESSING/ICE 1,736.15 ACCOUNT TOTAL 1,845.04 * 6005 JANITORIAL SUPPLIES 6020 DINWIDDIE VOL. FIRE DEPT. EXPESES AUG/SEP VERIZON/MULCH/EQUIP 369.30 ACCOUNT TOTAL 369.30 * 6008 VEHICLE/EQUIPMENT FUEL 3249 JAMES RIVER PETROLEUM 24627 FUEL 43.34 3249 JAMES RIVER PETROLEUM 24639 FUEL 57.27 3249 JAMES RIVER PETROLEUM 92152 FUEL 144.15 ACCOUNT TOTAL 244.76 * 6011 UNIFORMS/APPAREL 2895 NAFECO, INC 531501 BARRETT/BELTS 21.56 ACCOUNT TOTAL 21.56 * MAJOR TOTAL 8,096.85 ** 032400 *FIRE & RESCUE SERVICES* 5230 TELECOMMUNICATIONS 1424 TREASURER OF VA T212042 LONG DISTANCE 4.76 2991 VERIZON WIRELESS 6335863278 CELL PHONES 242.91 ACCOUNT TOTAL 247.67 * 5810 DUES/MEMBERSHIPS 2076 NFPA 4705695X MEMBERSHIP RENEWAL 150.00 ACCOUNT TOTAL 150.00 * 6007 REPAIR & MAINTENANCE SUPP 2895 NAFECO, INC 531111 WILLIAMS/CAP 52.46 ACCOUNT TOTAL 52.46 * 6008 VEHICLE/EQUIPMENT FUEL 3249 JAMES RIVER PETROLEUM 24627 FUEL 28.32 3249 JAMES RIVER PETROLEUM 24634 FUEL 38.25 3249 JAMES RIVER PETROLEUM 24639 FUEL 33.73 ACCOUNT TOTAL 100.30 * MAJOR TOTAL 550.43 ** 033100 *CONFINEMENT & CARE OF PRISONERS* 3110 PROF SRVS - MEDICAL 2402 ANTHEM BLUE CROSS SEP09 INMATES INMATE MEDICAL 5,901.86 7060 DISTRICT 19 101909 JAIL INMATES SEP09 115.00 ACCOUNT TOTAL 6,016.86 * 3310 REPAIR AND MAINTENANCE 1156 RADIO COMMUNICATIONS OF 38242800 INSTALL SPEAKERS 1,550.00 1246 MCCRAY ELECTRIC CO 7847 OCTOBER JAIL INSPECT 263.72 ACCOUNT TOTAL 1,813.72 * 5120 HEATING SERVICE 3299 DOMINION VA POWER 5220492507 OCT9 POWER - ROHOIE MOD 130.75 ACCOUNT TOTAL 130.75 * AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 11/06/2009 LISTING OF INVOICES FOR 11/06/2009 -- 11/06/2009 PAGE 7 FUND # - 101 *GENERAL FUND EXPENDITURES* MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 5130 WATER & SEWER 1151 MCLEAN ENGINEERING, INC. 0000100245 BACKWASH SYSTEM/JAIL 518.25 ACCOUNT TOTAL 518.25 * 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 60.82 1424 TREASURER OF VA T212042 LONG DISTANCE 4.58 ACCOUNT TOTAL 65.40 * 6002 FOOD SUPPLIES 3303 U.S. FOODSERVICE 55575089 GROCERY SUPPLIES 452.57 3303 U.S. FOODSERVICE 55578192 GROCERY SUPPLIES 478.53 ACCOUNT TOTAL 931.10 * 6008 VEHICLE/EQUIPMENT FUEL 3249 JAMES RIVER PETROLEUM 24627 FUEL 96.81 3249 JAMES RIVER PETROLEUM 24634 FUEL 158.06 3249 JAMES RIVER PETROLEUM 24639 FUEL 236.55 ACCOUNT TOTAL 491.42 * 6011 UNIFORMS/APPAREL 1478 QUANTUM GRAPHICS/QUALITY 4588 BOOTH/SHIRTS 91.50 1478 QUANTUM GRAPHICS/QUALITY 4589 HENRY/SHOES-PANTS 136.30 ACCOUNT TOTAL 227.80 * MAJOR TOTAL 10,195.30 ** 033300 *PROBATION OFFICE* 3840 CRATER YOUTH CARE SERVICE 985 CRATER YOUTH CARE 1011AA AJUSTMENT FOR RATE 630.00 985 CRATER YOUTH CARE 1017A SEP 09 ADJUSTMENT 10,978.00 985 CRATER YOUTH CARE 1031 DETENTION SVCS-NOV09 9,138.00 985 CRATER YOUTH CARE 4AA ADJUSTMENT TO RATE 395.00 ACCOUNT TOTAL 21,141.00 * 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 123.71 1424 TREASURER OF VA T212042 LONG DISTANCE 17.53 2991 VERIZON WIRELESS 6335863278 CELL PHONES 29.10 ACCOUNT TOTAL 170.34 * MAJOR TOTAL 21,311.34 ** 033400 *OTHER CORRECTION & DETENTION* 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 98.23 2991 VERIZON WIRELESS 6335863278 CELL PHONES 29.10 ACCOUNT TOTAL 127.33 * MAJOR TOTAL 127.33 ** 034100 *BUILDING INSPECTION* 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 76.89 AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 11/06/2009 LISTING OF INVOICES FOR 11/06/2009 -- 11/06/2009 PAGE 8 FUND # - 101 *GENERAL FUND EXPENDITURES* MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 1424 TREASURER OF VA T212042 LONG DISTANCE 7.26 2991 VERIZON WIRELESS 6335863278 CELL PHONES 247.53 ACCOUNT TOTAL 331.68 * 5540 CONVENTION & EDUCATION 999999 INTERNATIONAL CODE 103009 PERKINSO CERTIFICATION REQEST 60.00 ACCOUNT TOTAL 60.00 * 5830 REFUNDS-PERMITS 999999 LIFESTYLE HOMES 110409 REFUND BUILDING PERMIT 363.90 ACCOUNT TOTAL 363.90 * 6001 OFFICE SUPPLIES 439 TRI CITY OFFICE PROD (PL) 059969 RUBBER BANDS/MARKERS 22.37 ACCOUNT TOTAL 22.37 * 6008 VEHICLE/EQUIPMENT FUEL 3249 JAMES RIVER PETROLEUM 24627 FUEL 68.16 3249 JAMES RIVER PETROLEUM 24634 FUEL 132.65 3249 JAMES RIVER PETROLEUM 24639 FUEL 63.00 ACCOUNT TOTAL 263.81 * MAJOR TOTAL 1,041.76 ** 035100 *ANIMAL CONTROL/POUND* 3110 PROF SRVS - MEDICAL 359 CHESDIN ANIMAL HOSPITAL 176986 AMOXICILLIN/OINTMENT 32.00 359 CHESDIN ANIMAL HOSPITAL 180777 TREAT PARVO/PUPPIES 240.50 359 CHESDIN ANIMAL HOSPITAL 180927 FULL GROOM/TEST 65.00 2778 CHESDIN ANIMAL HOSPITAL 050909 DC-138B SPAY/NEUTER 30.00 2778 CHESDIN ANIMAL HOSPITAL 071709 DC-105 SPAY/NEUTER 55.00 2778 CHESDIN ANIMAL HOSPITAL 082909 DC-139 RABIES 8.00 2778 CHESDIN ANIMAL HOSPITAL 181464 NEEDLES/SHAMPOO 101.29 2922 TOWN & COUNTRY VET.CLINIC 081809 DC-34 SPAY/NEUTER-RABIES 63.00 ACCOUNT TOTAL 594.79 * 3160 PROF SRVS - OTHER 14 CHAMBERS SEPTIC TANK SVC 2445 CLEAN SEPTIC TANK 185.00 ACCOUNT TOTAL 185.00 * 5110 ELECTRICAL SERVICE 467 SOUTHSIDE ELEC COOP (ANI) 40828002 SEP09 POWER - DOG POUND 310.06 ACCOUNT TOTAL 310.06 * 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 60.81 1424 TREASURER OF VA T212042 LONG DISTANCE .82 2991 VERIZON WIRELESS 6335863278 CELL PHONES 58.20 ACCOUNT TOTAL 119.83 * 6001 OFFICE SUPPLIES 1691 STAPLES BUSINESS ADVNTGE 8013797512 OFFICE SUPPLIES 98.97 1691 STAPLES BUSINESS ADVNTGE 8013797512 OFFICE SUPPLIES 116.49 ACCOUNT TOTAL 215.46 * 6004 MEDICAL SUPPLIES 3572 BUTLER ANIMAL HEALTH SUPP F789067 MEDICAL/SUPPLIES 242.95 3572 BUTLER ANIMAL HEALTH SUPP F791435 MEDICINE/SUPPLIES 47.26 ACCOUNT TOTAL 290.21 * AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 11/06/2009 LISTING OF INVOICES FOR 11/06/2009 -- 11/06/2009 PAGE 9 FUND # - 101 *GENERAL FUND EXPENDITURES* MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 6008 VEHICLE/EQUIPMENT FUEL 3249 JAMES RIVER PETROLEUM 24627 FUEL 81.07 3249 JAMES RIVER PETROLEUM 24634 FUEL 144.65 3249 JAMES RIVER PETROLEUM 24639 FUEL 195.89 ACCOUNT TOTAL 421.61 * 6011 UNIFORMS/APPAREL 1794 JS MONOGRAMMING 3122 LANGLEY/HAT 12.00 ACCOUNT TOTAL 12.00 * MAJOR TOTAL 2,148.96 ** 035600 *COMMUNICATIONS* 3310 REPAIR AND MAINTENANCE 96 SINGER ASSOC FIRE EQUIP R0R0398 ANNUAL INSPECTIONS 2,837.40 1156 RADIO COMMUNICATIONS OF 38221200 EQUIPMENT REPAIR 133.67 1156 RADIO COMMUNICATIONS OF 38237100 REPLACED VOL POT 105.50 1156 RADIO COMMUNICATIONS OF 38244100 REPLACED BAD CHARGER 50.50 1156 RADIO COMMUNICATIONS OF 38255000 DEPOT REPAIR 121.67 1156 RADIO COMMUNICATIONS OF 38258500 RETURN REPAIRED ITEM 15.00 ACCOUNT TOTAL 3,263.74 * 3320 MAINTENANCE SERVICE CONTR 3043 EMERSON NETWORK POWER S13451204 REPLACE BATTERY MOD 900.00 ACCOUNT TOTAL 900.00 * 5110 ELECTRICAL SERVICE 2658 SOUTHSIDE ELEC COOP (TWR) 40828009 SEP09 POWER-TOWERS 237.78 ACCOUNT TOTAL 237.78 * 5210 POSTAL SERVICE 2555 UNITED PARCEL SERVICE 000001Y0F8419 REPAIR SHIPPING 11.22 ACCOUNT TOTAL 11.22 * 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 565.75 1424 TREASURER OF VA T212042 LONG DISTANCE 6.51 1888 USA MOBILITY (MAGIS) S4634936K PAGERS 85.80 2991 VERIZON WIRELESS 6335863278 CELL PHONES 116.40 3540 VERIZON (#130844649) 130844649 OCT09 PHONE CHARGES 27.16 6020 DINWIDDIE VOL. FIRE DEPT. EXPESES AUG/SEP VERIZON/MULCH/EQUIP 59.98 ACCOUNT TOTAL 861.60 * 5810 DUES/MEMBERSHIPS 2101 NATIONAL EMERGENCY 255164 MARRS/ANNUAL DUES 120.00 ACCOUNT TOTAL 120.00 * MAJOR TOTAL 5,394.34 ** 041320 *STREETLIGHTS* 5110 ELECTRICAL SERVICE 474 SOUTHSIDE ELEC COOP (STN) SEP09 STONY CRK POWER - 126.19 ACCOUNT TOTAL 126.19 * MAJOR TOTAL 126.19 ** AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 11/06/2009 LISTING OF INVOICES FOR 11/06/2009 -- 11/06/2009 PAGE 10 FUND # - 101 *GENERAL FUND EXPENDITURES* MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 042400 *WASTE MANAGEMENT* 3310 REPAIR AND MAINTENANCE 9080 JIMMYS CERTIFIED WELDING 20348 DRILL HOLE IN TRACTR 16.25 ACCOUNT TOTAL 16.25 * 5110 ELECTRICAL SERVICE 462 SOUTHSIDE ELEC COOP (LAN) 40828001 OCT09 POWER - LNDFILL 492.25 462 SOUTHSIDE ELEC COOP (LAN) 40828004 OCT09 POWER - LNDFILL 25.10 ACCOUNT TOTAL 517.35 * 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 93.32 1424 TREASURER OF VA T212042 LONG DISTANCE .65 2991 VERIZON WIRELESS 6335863278 CELL PHONES 210.45 ACCOUNT TOTAL 304.42 * 6007 REPAIR & MAINTENANCE SUPP 629 MCKENNEY HDW & SUP (LA) 046245 BALL VALVE/NPPS 28.62 1716 PUGH OIL CO., INC. 000433488 FUEL OIL 298.36 3219 CNH CAPITAL IN89774 IGNITION PARTS 19.79 ACCOUNT TOTAL 346.77 * 6008 VEHICLE/EQUIPMENT FUEL 3249 JAMES RIVER PETROLEUM 24627 FUEL 165.22 3249 JAMES RIVER PETROLEUM 24634 FUEL 104.51 3249 JAMES RIVER PETROLEUM 24639 FUEL 161.43 3249 JAMES RIVER PETROLEUM 91735 LNDFILL FUEL 434.80 3249 JAMES RIVER PETROLEUM 92155 LNDFILL FUEL 760.60 3249 JAMES RIVER PETROLEUM 92508 LNDFILL FUEL 909.21 ACCOUNT TOTAL 2,535.77 * 6011 UNIFORMS & APPAREL 2968 SIMMONS, SHELBY 101909 REIMB STEEL TOE BOOTS 49.99 999999 STOUT, ROBERT 101609 REIMB STEEL TOED BOOTS 50.00 999999 KIRKLAND, RONALD 102109 REIMB STEEL BOOTS 50.00 ACCOUNT TOTAL 149.99 * 3310 REPAIR AND MAINTENANCE - 3207 PRO CHEM INC 0395727-IN FLY BAIT 119.40 ACCOUNT TOTAL 119.40 * 5130 WATER & SEWER-ROHOIC 390 DINWIDDIE CO WATER AUTH. LNDFILL SEP09 WATER - ROHOIC 8.59 1770 EDMUNDS WASTE REMOVAL INC 21832 LATRINE RENTAL 75.00 ACCOUNT TOTAL 83.59 * 5130 WATER & SEWER-MCKENNEY 242 TOWN OF MCKENNEY 100809 MANN SIT WATER 32.50 ACCOUNT TOTAL 32.50 * 5110 ELECTRICAL SERVICE - HART 280 SOUTHSIDE ELEC. COOP. 40828010 SEP09 POWER - HART RD 107.64 ACCOUNT TOTAL 107.64 * 5130 WATER & SEWER - HART RD 1770 EDMUNDS WASTE REMOVAL INC 21832 LATRINE RENTAL 75.00 ACCOUNT TOTAL 75.00 * MAJOR TOTAL 4,288.68 ** AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 11/06/2009 LISTING OF INVOICES FOR 11/06/2009 -- 11/06/2009 PAGE 11 FUND # - 101 *GENERAL FUND EXPENDITURES* MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 042500 *PUBLIC NUISANCE CONTROL* 3160 PROF SRVS - OTHER 3509 MATT'S LAWN CARE 102209 PHEASANT CUT/TRIM LAWN 250.00 ACCOUNT TOTAL 250.00 * MAJOR TOTAL 250.00 ** 043200 *GENERAL PROPERTIES* 3160 PROF SRVS - OTHER 466 RONALD H. GORDON 1341 SURVEY/PLAT PROPERTY 400.00 ACCOUNT TOTAL 400.00 * 3320 MAINTENANCE SERVICE CONTR 935 SYDNOR HYDRODYNAMICS, INC 21329 LEAD/COPPER SAMPLING 470.00 935 SYDNOR HYDRODYNAMICS, INC 21501 CRTHOUSE - WATER TST 76.00 935 SYDNOR HYDRODYNAMICS, INC 21502 HEALTH DEPT WATER 216.50 1880 DIAMOND SPRINGS-CDC 1860857 EQUIPMENT RENTAL 8.95 1880 DIAMOND SPRINGS-CDC 930022120 WATER/CUPS 54.20 ACCOUNT TOTAL 825.65 * 5110 ELECTRICAL SERVICE 1930 DOMINION VA POWER 0920530003 AUG9 POWER - ROHOIC SCHL 574.17 1930 DOMINION VA POWER 0920530003 JUL9 POWER - ROHOIC SCHL 601.96 1930 DOMINION VA POWER 0920530003 SEP9 POWER - ROHOIC SCHL 526.41 1930 DOMINION VA POWER 9020530003 JUN9 POWER - ROHOIC SCHL 600.54 ACCOUNT TOTAL 2,303.08 * 5120 HEATING SERVICE 2924 AMERIGAS,INC.(NW-CRTHSE) 9377-406471A PROPANE 1,084.55 ACCOUNT TOTAL 1,084.55 * 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 433.17 2991 VERIZON WIRELESS 6335863278 CELL PHONES 131.59 ACCOUNT TOTAL 564.76 * 6007 REPAIR & MAINTENANCE SUPP 2814 MAYER ELECTRIC SUPPLY 12456511 BULBS 17.55 2814 MAYER ELECTRIC SUPPLY 12456577 BALLAST 42.00 ACCOUNT TOTAL 59.55 * 6008 VEHICLE/EQUIPMENT FUEL 2607 STEVENS, LORI 102009 REIMB GAS FOR VAN/INSPECT 10.00 3249 JAMES RIVER PETROLEUM 24627 FUEL 102.39 3249 JAMES RIVER PETROLEUM 24634 FUEL 130.70 3249 JAMES RIVER PETROLEUM 24639 FUEL 195.40 ACCOUNT TOTAL 438.49 * MAJOR TOTAL 5,676.08 ** 071100 *PARKS AND RECREATION* 3160 PROF SRVS - OTHER 3567 MORGAN, STEVE 102609 YTH FOOT OFFICIALS PAY - OCT 100.00 3567 MORGAN, STEVE 102609 YTH FTBL OFFICIALS PAYMENT 900.00 ACCOUNT TOTAL 1,000.00 * AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 11/06/2009 LISTING OF INVOICES FOR 11/06/2009 -- 11/06/2009 PAGE 12 FUND # - 101 *GENERAL FUND EXPENDITURES* MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 3310 REPAIR AND MAINTENANCE 765 RAGSDALE BLDG SUPPLY (PA) 139771 CONCRETE 9.38 999999 RECTER, MICHAEL 681142 BALES STRAW -FESTIVL 1,200.00 ACCOUNT TOTAL 1,209.38 * 3320 MAINTENANCE SERVICE CONTR 2356 OCE IMAGISTICS (TREAS) 413082358 MAINTENANCE/SUPPLIES 275.19 ACCOUNT TOTAL 275.19 * 5130 WATER & SEWER 390 DINWIDDIE CO WATER AUTH. EASTSIDE SEP09 WATER 227.90 390 DINWIDDIE CO WATER AUTH. RECREATION SEP9 WATER 227.90 ACCOUNT TOTAL 455.80 * 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 262.13 1424 TREASURER OF VA T212042 LONG DISTANCE 6.53 3242 COMCAST 125722011 OCT09 INTERNET 78.95 ACCOUNT TOTAL 347.61 * 6007 REPAIR & MAINTENANCE SUPP 765 RAGSDALE BLDG SUPPLY (PA) 138622 ZIPTIES/BATTERIES 14.84 765 RAGSDALE BLDG SUPPLY (PA) 138734 CABLE TIES 3.89 765 RAGSDALE BLDG SUPPLY (PA) 139055 CORDS/STRAPS/TARP 177.92 765 RAGSDALE BLDG SUPPLY (PA) 139121 STRAPS 14.70 765 RAGSDALE BLDG SUPPLY (PA) 139167 NUTS .64 765 RAGSDALE BLDG SUPPLY (PA) 139251 DUCT TAPE/GLOVES 16.19 ACCOUNT TOTAL 228.18 * 6008 VEHICLE/EQUIPMENT FUEL 3249 JAMES RIVER PETROLEUM 24627 FUEL 51.98 3249 JAMES RIVER PETROLEUM 24634 FUEL 113.42 ACCOUNT TOTAL 165.40 * 6013 EDUCATION/RECREATION SUPP 233 DIXIE SPORTING GOODS R11769-04 FLAG JERSEYS 175.92 233 DIXIE SPORTING GOODS R11914-00 PANTS 833.09 233 DIXIE SPORTING GOODS R12226-00 SOCCER GOALS 1,730.77 233 DIXIE SPORTING GOODS R12226-01 SOCCER GOALS 79.99 233 DIXIE SPORTING GOODS R12248-00 GYNMASTICS MATS 2,027.00 233 DIXIE SPORTING GOODS R13196-00 COLD PACKS 33.90 233 DIXIE SPORTING GOODS R13207-00 CONES 124.47 ACCOUNT TOTAL 5,005.14 * 6099 SPECIAL EVENTS 2039 PAMPLIN HISTORICAL PARK 101909 REC CIVIL WAR REENACTORS 350.00 2453 RENT-E-QUIP, INC 41630 TRAILER RENTAL 188.16 3436 TUBE CITY IMS LOCKBOX 479273 SLAG - FALL FESTIVAL 332.28 999999 JAMES RIVER PARKING 93532 PARKING/FALL FESTIV 1,470.00 ACCOUNT TOTAL 2,340.44 * MAJOR TOTAL 11,027.14 ** 081100 *PLANNING/ZONING/GIS* 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 76.89 AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 11/06/2009 LISTING OF INVOICES FOR 11/06/2009 -- 11/06/2009 PAGE 13 FUND # - 101 *GENERAL FUND EXPENDITURES* MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 1424 TREASURER OF VA T212042 LONG DISTANCE 7.72 2991 VERIZON WIRELESS 6335863278 CELL PHONES 90.49 ACCOUNT TOTAL 175.10 * 6001 OFFICE SUPPLIES 439 TRI CITY OFFICE PROD (PL) 059969 RUBBER BANDS/MARKERS 46.34 ACCOUNT TOTAL 46.34 * 6008 VEHICLE/EQUIPMENT FUEL 3249 JAMES RIVER PETROLEUM 24627 FUEL 35.95 3249 JAMES RIVER PETROLEUM 24634 FUEL 70.66 3249 JAMES RIVER PETROLEUM 24639 FUEL 36.84 ACCOUNT TOTAL 143.45 * MAJOR TOTAL 364.89 ** 081500 *ECONOMIC DEVELOPMENT* 5230 TELECOMMUNICATIONS 1424 TREASURER OF VA T212042 LONG DISTANCE 3.96 2991 VERIZON WIRELESS 6335863278 CELL PHONES 88.39 ACCOUNT TOTAL 92.35 * MAJOR TOTAL 92.35 ** 083500 *COOPERATIVE EXTENSION PROGRAM* 3320 MAINTENANCE SERVICE CONTR 2710 TREASURER, VIRGINIA TECH 41 COPIER RENTAL 50.06 ACCOUNT TOTAL 50.06 * 5230 TELECOMMUNICATIONS 70 VERIZON REMITTANCE CTR 16854934 SEP09 PHONE CHARGES 143.85 1424 TREASURER OF VA T212042 LONG DISTANCE 4.07 ACCOUNT TOTAL 147.92 * MAJOR TOTAL 197.98 ** FUND TOTAL 127,002.17 AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 11/06/2009 LISTING OF INVOICES FOR 11/06/2009 -- 11/06/2009 PAGE 14 FUND # - 103 JAIL PHONE COMMISSION MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 033100 6014 OTHER OPERATING SUPPLIES- 779 BOB BARKER COMPANY NC1000856855 RAZOR/TOOTHBRUSHS 153.71 ACCOUNT TOTAL 153.71 * MAJOR TOTAL 153.71 ** FUND TOTAL 153.71 AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 11/06/2009 LISTING OF INVOICES FOR 11/06/2009 -- 11/06/2009 PAGE 15 FUND # - 105 RECREATION FUND EXPENDITURES MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 071100 6013 EDUCATIONAL/RECREATIONAL 150 OWEN PRINTING COMPANY 7036 FALL FESTIVAL GUIDES 3,272.50 ACCOUNT TOTAL 3,272.50 * MAJOR TOTAL 3,272.50 ** FUND TOTAL 3,272.50 AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 11/06/2009 LISTING OF INVOICES FOR 11/06/2009 -- 11/06/2009 PAGE 16 FUND # - 228 FIRE PROGRAMS/EMS MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 032200 FIRE PROGRAM EXPENDITURES 5693 FIRE PROGRAMS - NAMOZINE 2747 W.S DARLEY & CO. 0000843814 BARS/HELMETS/GOOGLES 1,041.90 3126 KEPLINGER REPAIR SRVC INC 007325 SCENE LIGHTS 1,875.52 ACCOUNT TOTAL 2,917.42 * MAJOR TOTAL 2,917.42 ** FUND TOTAL 2,917.42 AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 11/06/2009 LISTING OF INVOICES FOR 11/06/2009 -- 11/06/2009 PAGE 17 FUND # - 229 FORFEITED ASSET MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 022100 5540 CONVENTION & EDUCATION 3522 CARUSO, LISA 033109 REIMB CRIMINAL LAW SEMINAR 135.00 ACCOUNT TOTAL 135.00 * MAJOR TOTAL 135.00 ** FUND TOTAL 135.00 AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 11/06/2009 LISTING OF INVOICES FOR 11/06/2009 -- 11/06/2009 PAGE 18 FUND # - 304 COUNTY COMP SRVS FUND MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 033400 DEPT OF COMPREHENSIVE SERVICES 5230 TELECOMMUNICATIONS 1424 TREASURER OF VA T212042 LONG DISTANCE 1.12 ACCOUNT TOTAL 1.12 * MAJOR TOTAL 1.12 ** FUND TOTAL 1.12 AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 11/06/2009 LISTING OF INVOICES FOR 11/06/2009 -- 11/06/2009 PAGE 19 FUND # - 305 CAPITAL PROJECTS MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 093100 CAPITAL PROJECTS 8203 COMPUTER EQUIPMENT 3341 DOMINIONTEK INC 8867 HARD DISK DRIVE 837.99 ACCOUNT TOTAL 837.99 * MAJOR TOTAL 837.99 ** 094100 COUNTY BUILDINGS 8227 SPORTS COMPLEX 340 SOUTHERN STATES 45187 GRASS SEED 167.40 390 DINWIDDIE CO WATER AUTH. SPRTS COM SEP09 WATER 8.59 466 RONALD H. GORDON 1343 STAKE PARKING LOTS 1,868.75 1246 MCCRAY ELECTRIC CO 7834-2 FINAL DRAWINGS/COMPL 4,700.00 1490 RICHMOND TIMES-DISPATCH 0001605901 BID AD - STONE 338.00 1650 DINWIDDIE TRACTOR & 4598 RENTAL/GRAIN DRILL 285.00 3249 JAMES RIVER PETROLEUM 24634 FUEL 59.11 3249 JAMES RIVER PETROLEUM 92154 SPRTS COM FUEL 1,073.66 3472 AIR EXCELLENCE 8979 SPRTS COM/TECH CONSU 1,274.00 3573 ENVIROSCAPE 102009 SPRTS CO STORM SEWER PAYMENT 104,700.00 ACCOUNT TOTAL 114,474.51 * MAJOR TOTAL 114,474.51 ** FUND TOTAL 115,312.50 TOTAL DUE 248,794.42 Approved at meeting of _________________________ _____________________. Signed ______________________________ ________________________ __________ Title Date ______________________________ ________________________ __________ Title Date ______________________________ ________________________ __________ Title Date