ÿþ AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 10/23/2009 LISTING OF INVOICES FOR 10/23/2009 -- 10/23/2009 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 WINFIELD, SONYA 101209 REFUND KARATE - REFUND 50.00 ACCOUNT TOTAL 50.00 * MAJOR TOTAL 50.00 ** 011100 *BOARD OF SUPERVISORS* 5810 DUES/MEMBERSHIPS 2348 NATIONAL ASSOC OF COUNTIE 59333 CO MEMBERSHIP DUES 518.00 ACCOUNT TOTAL 518.00 * MAJOR TOTAL 518.00 ** 012100 *COUNTY ADMINISTRATION* 3320 MAINTENANCE SERVICE CONTR 2954 OCE IMAGISTICS,INC(CLERK) 413066518 MAINTENANCE/SUPPLIES 66.00 ACCOUNT TOTAL 66.00 * 6001 OFFICE SUPPLIES 1691 STAPLES BUSINESS ADVNTGE 8013688112 OFFICE SUPPLIES 18.29 ACCOUNT TOTAL 18.29 * MAJOR TOTAL 84.29 ** 012220 *HUMAN RESOURCES* 2600 UNEMPLOYMENT INSURANCE 27 VA EMPLOYMENT COMMISSION 3RD QTR TAX 09 3RD QTR TAXES VEC 242.04 ACCOUNT TOTAL 242.04 * 6001 OFFICE SUPPLIES 1691 STAPLES BUSINESS ADVNTGE 8013617903 OFFICE SUPPLIES 4.99 ACCOUNT TOTAL 4.99 * MAJOR TOTAL 247.03 ** 012240 *INDEPENDENT AUDITOR* 3120 PROF SRVS - ACCTG/AUDITIN 3571 MILLIMAN, INC. 42651 PREP/ACTUARIAL VIOLA 3,977.00 ACCOUNT TOTAL 3,977.00 * MAJOR TOTAL 3,977.00 ** 012310 *COMMISSIONER OF REVENUE* 3320 MAINTENANCE SERVICE CONTR 2754 OCE IMAGISTICS,INC(PSFTY) 720738372 MAINTENANCE SERVICE 37.83 ACCOUNT TOTAL 37.83 * 6001 OFFICE SUPPLIES 1691 STAPLES BUSINESS ADVNTGE 8013688112 OFFICE SUPPLIES 138.92 ACCOUNT TOTAL 138.92 * MAJOR TOTAL 176.75 ** AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 10/23/2009 LISTING OF INVOICES FOR 10/23/2009 -- 10/23/2009 PAGE 2 FUND # - 101 *GENERAL FUND EXPENDITURES* MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 012410 *TREASURER* 3150 PROF SRVS - LEGAL 3140 JAMES W ELLIOTT 091909 REEVES COLLECT DELINQ TAXES 120.00 ACCOUNT TOTAL 120.00 * 3160 PROF SRVS - OTHER 27 VA EMPLOYMENT COMMISSION CR-09-03052 DATA LOG WAGE/BENEFI 100.00 558 DMV 09273290 DMV TERMINAL 2,420.00 1424 TREASURER OF VA C036379 T-1 LINE 12.73 ACCOUNT TOTAL 2,532.73 * 3600 ADVERTISING 144 PROGRESS-INDEX NEWSPAPER 385 TAXES DUE - AD 12.54 ACCOUNT TOTAL 12.54 * 5210 POSTAL SERVICE 2368 OCE IMAGISTICS (COM-REV) 412896348 MAINTENANCE/SUPPLIES 52.00 ACCOUNT TOTAL 52.00 * 6001 OFFICE SUPPLIES 481 TRI CITY OFFICE PROD (TR) 059404 LABELS/PAPER/PENS 56.76 8090 CURTIS 1000 INC 2410105 WINDOW ENVELOPES 266.43 ACCOUNT TOTAL 323.19 * MAJOR TOTAL 3,040.46 ** 012510 *INFORMATION SYSTEMS* 3320 MAINTENANCE SERVICE CONTR 1660 BAI MUNICIPAL SOFTWARE 20091005004 MAINT/TREAS/COTR 4,620.00 ACCOUNT TOTAL 4,620.00 * MAJOR TOTAL 4,620.00 ** 013100 *REGISTRAR/BOARD OF ELECTIONS* 3600 ADVERTISING 3032 THE MONITOR 7801 VOTER REG. AD 137.25 ACCOUNT TOTAL 137.25 * MAJOR TOTAL 137.25 ** 021200 *GENERAL DISTRICT COURT* 3150 PROF SRVS - LEGAL 2621 MARABLE III, GEORGE F. 5568391 BLOUNT PUBLIC DEFENDER 240.00 2621 MARABLE III, GEORGE F. 5568395 TUCKER PUBLIC DEFENDER 240.00 3075 TOMLIN, LINDA 5623782 MANSON PUBLIC DEFENDER 145.75 3075 TOMLIN, LINDA 5623783 JACOBS PUBLIC DEFENDER 120.00 3541 MICHAEL W. LEE LAW FIRM 5568150 OSTBERG PUBLIC DEFENDER 136.00 3541 MICHAEL W. LEE LAW FIRM 5568151 FIELDS PUBLIC DEFENDER 257.00 ACCOUNT TOTAL 1,138.75 * MAJOR TOTAL 1,138.75 ** 021700 *CLERK OF THE CIRCUIT COURT* 3320 MAINTENANCE SERVICE CONTR 190 C W WARTHEN COMPANY 48314 PLAT BOOKS 26.48 AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 10/23/2009 LISTING OF INVOICES FOR 10/23/2009 -- 10/23/2009 PAGE 3 FUND # - 101 *GENERAL FUND EXPENDITURES* MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 2356 OCE IMAGISTICS (TREAS) 413082394 RENTAL W/SUPPLIES 182.15 2754 OCE IMAGISTICS,INC(PSFTY) 720738372 MAINTENANCE SERVICE 37.83 ACCOUNT TOTAL 246.46 * MAJOR TOTAL 246.46 ** 022100 *COMMONWEALTH'S ATTORNEY* 5540 CONVENTION & EDUCATION 3522 CARUSO, LISA 092509 REIMB HOTEL/MILES-CRIM LAW 181.30 ACCOUNT TOTAL 181.30 * MAJOR TOTAL 181.30 ** 031200 *SHERIFF* 3110 PROF SRVS - MEDICAL 3265 GREENBERG & ASSOCIATES 609 COUNSELING SERVICES 750.00 ACCOUNT TOTAL 750.00 * 3310 REPAIR AND MAINTENANCE 120 COMMTRONICS OF VA (SH) 181537 REPLACE SIREN SPEAKR 327.15 120 COMMTRONICS OF VA (SH) 190341 REPAIR SMOKING WIRE 121.86 120 COMMTRONICS OF VA (SH) 190344 INSTALL VEHC CHARGER 69.00 ACCOUNT TOTAL 518.01 * 3320 MAINTENANCE SERVICE CONTR 564 OCE IMAGISTICS INC (SH) 413082718 MAINTENANCE/SUPPLIES 67.00 ACCOUNT TOTAL 67.00 * 3600 ADVERTISING 3032 THE MONITOR 7806 DEPUTY SHERIFF AD 151.50 ACCOUNT TOTAL 151.50 * 5530 MEALS & LODGING 2798 LANGLEY, ALVIN 100909 REIMB WATER - NHRA 31.57 ACCOUNT TOTAL 31.57 * 6001 OFFICE SUPPLIES 1691 STAPLES BUSINESS ADVNTGE 8013688112 OFFICE SUPPLIES 144.21 ACCOUNT TOTAL 144.21 * 6010 POLICE SUPPLIES 605 LUCY, CHARLES E., III 100809 REIMB BUCKETS 7.15 741 PRINTECH, INC. 27334 TRAFFIC SUMMONS 1,283.90 1691 STAPLES BUSINESS ADVNTGE 8013688112 OFFICE SUPPLIES 11.00 3559 GALLS, AN ARAMARK COMP. 510106265 HOLSTER 82.00 ACCOUNT TOTAL 1,384.05 * 6011 UNIFORMS/APPAREL 1478 QUANTUM GRAPHICS/QUALITY 4557 SHOES/SMITH 75.00 1478 QUANTUM GRAPHICS/QUALITY 4559 HAT/PANTS/JACKET-BAG 511.00 1478 QUANTUM GRAPHICS/QUALITY 4560 SHOES-HAYES 58.00 1478 QUANTUM GRAPHICS/QUALITY 4561 PANTS-DRODDY 77.00 ACCOUNT TOTAL 721.00 * 6099 INVESTIGATIVE SUPPLIES 999999 YAHOO! 802809 SUBPOENA CASE #134791 IRS 20.44 ACCOUNT TOTAL 20.44 * MAJOR TOTAL 3,787.78 ** AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 10/23/2009 LISTING OF INVOICES FOR 10/23/2009 -- 10/23/2009 PAGE 4 FUND # - 101 *GENERAL FUND EXPENDITURES* MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 032200 *VOLUNTEER FIRE DEPARTMENTS* 3310 REPAIR AND MAINTENANCE 1370 WHEEL SERVICE 46339 #2/FRONT SHOCK WORK 258.75 ACCOUNT TOTAL 258.75 * 3320 MAINTENANCE SERVICE CONTR 3570 SUTTON-CLARK SUPPLY, INC. 362326 FIRE EXTING INSPECT 2,205.50 ACCOUNT TOTAL 2,205.50 * 5112 ELECTRICAL SERVICE-REIMB 6030 FORD VOL. FIRE DEPT. EXPENSE SEP09 POWER/PHONE 327.94 ACCOUNT TOTAL 327.94 * 5113 ELECTRICAL SERVICE-REIMB 6060 MCKENNEY VOL. FIRE DEPT. EXPENSES SEP09 POWER/VERIZON 411.87 ACCOUNT TOTAL 411.87 * 5691 CONTRIBUTION - FORD 6030 FORD VOL. FIRE DEPT. EXPENSE SEP09 POWER/PHONE 421.39 ACCOUNT TOTAL 421.39 * 5692 CONTRIBUTION - MCKENNEY 6060 MCKENNEY VOL. FIRE DEPT. EXPENSES SEP09 POWER/VERIZON 1,274.80 ACCOUNT TOTAL 1,274.80 * 6008 VEHICLE/EQUIPMENT FUEL 3249 JAMES RIVER PETROLEUM 91230 NVFD FUEL 529.07 3249 JAMES RIVER PETROLEUM 91248 MVFD FUEL 203.49 3249 JAMES RIVER PETROLEUM 91472 NVFD FUEL 177.95 ACCOUNT TOTAL 910.51 * MAJOR TOTAL 5,810.76 ** 032300 *EMERGENCY MEDICAL SERVICES* 3310 REPAIR AND MAINTENANCE 1370 WHEEL SERVICE 46485 #11/CHECK FUEL LEAK 74.52 2002 COLONY TIRE CORP. 133-14986 INSTALL TIRE/BALANCE 656.56 ACCOUNT TOTAL 731.08 * 3320 MAINTENANCE SERVICE CONTR 453 ROBERTS OXYGEN,INC.(EMS) M46912 THERPAY OXYGEN 53.80 453 ROBERTS OXYGEN,INC.(EMS) M46913 MEDICAL/THERAPY OXY 253.00 780 HOUCHINS PEST CONTROL 57143 PEST CONTROL 25.00 1294 ZOLL MEDICAL CORPORATION 90004213 MAINTENANCE 175.50 ACCOUNT TOTAL 507.30 * 6001 OFFICE SUPPLIES 1691 STAPLES BUSINESS ADVNTGE 8013688112 OFFICE SUPPLIES 18.99 ACCOUNT TOTAL 18.99 * 6004 MEDICAL SUPPLIES 644 SOUTHEASTERN EMERGENCY 298122 EMS STAT 12 LEAD 558.26 ACCOUNT TOTAL 558.26 * 6011 UNIFORMS/APPAREL 2895 NAFECO, INC 530937 BARRETT/SHIRTS 87.41 ACCOUNT TOTAL 87.41 * MAJOR TOTAL 1,903.04 ** AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 10/23/2009 LISTING OF INVOICES FOR 10/23/2009 -- 10/23/2009 PAGE 5 FUND # - 101 *GENERAL FUND EXPENDITURES* MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 032400 *FIRE & RESCUE SERVICES* 6001 OFFICE SUPPLIES 1691 STAPLES BUSINESS ADVNTGE 8013688112 OFFICE SUPPLIES 52.98 ACCOUNT TOTAL 52.98 * MAJOR TOTAL 52.98 ** 033100 *CONFINEMENT & CARE OF PRISONERS* 3310 REPAIR AND MAINTENANCE 120 COMMTRONICS OF VA (SH) 190349 LIGHT BAR OUT 91.10 2453 RENT-E-QUIP, INC 41350 DRAIN SNAKE RENTAL 1,100.00 ACCOUNT TOTAL 1,191.10 * 3320 MAINTENANCE SERVICE CONTR 780 HOUCHINS PEST CONTROL 56676 PEST CONTROL 50.00 ACCOUNT TOTAL 50.00 * 3700 LAUNDRY AND DRY CLEANING 760 VA LINEN SERVICE 634912 MATS - SHERIFF 132.95 ACCOUNT TOTAL 132.95 * 3840 PURCH GOVT SRVS-JAIL BEDS 480 RIVERSIDE REGIONAL JAIL 3289 SEP09 INMATE HOUSING 246.00 9070 PIEDMONT REGIONAL JAIL 723 INMATE DAYS 41,504.00 ACCOUNT TOTAL 41,750.00 * 6001 OFFICE SUPPLIES 1691 STAPLES BUSINESS ADVNTGE 8013617903 OFFICE SUPPLIES 103.97 ACCOUNT TOTAL 103.97 * 6002 FOOD SUPPLIES 800 INTERSTATE BRANDS CORP. 422723244040 BREAD 115.14 800 INTERSTATE BRANDS CORP. 422723248109 BREADS 75.04 800 INTERSTATE BRANDS CORP. 422723251139 BREADS 144.90 800 INTERSTATE BRANDS CORP. 422723254178 BREADS 15.39 800 INTERSTATE BRANDS CORP. 422723255187 BREADS 93.80 800 INTERSTATE BRANDS CORP. 422723258228 BREADS 91.07 800 INTERSTATE BRANDS CORP. 422723262279 BREADS 148.80 800 INTERSTATE BRANDS CORP. 422723265319 BREADS 75.68 800 INTERSTATE BRANDS CORP. 422723269370 BREADS 134.43 800 INTERSTATE BRANDS CORP. 422723272413 BREADS 116.90 830 SOUTHSIDE CANDY 82056 WIPES/PLATES/KETCHUP 53.80 830 SOUTHSIDE CANDY 82069 PLATES/BEANS/SAUCE 101.55 830 SOUTHSIDE CANDY 82080 SAUCE/PLATES/PEAS 80.70 830 SOUTHSIDE CANDY 86601 WATER/HAND SANITIZER 36.00 830 SOUTHSIDE CANDY 87112 WATER 50.40 1209 VA FOODSERVICE GRP,LLC 1546880 JAIL - GROCERIES 540.99 1209 VA FOODSERVICE GRP,LLC 1550166 JAIL - GROCERIES 588.97 1209 VA FOODSERVICE GRP,LLC 1553469 JAIL - GROCERIES 674.32 1209 VA FOODSERVICE GRP,LLC 1557049 JAIL - GROCERIES 708.82 1209 VA FOODSERVICE GRP,LLC 1557672 CREDIT MEMO 65.19- 1538 PET DAIRY INC. 04390595 MILK 68.40 1538 PET DAIRY INC. 04390667 MILK 68.40 AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 10/23/2009 LISTING OF INVOICES FOR 10/23/2009 -- 10/23/2009 PAGE 6 FUND # - 101 *GENERAL FUND EXPENDITURES* MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 1538 PET DAIRY INC. 04390749 MILK 68.40 1538 PET DAIRY INC. 04390824 MILK 68.40 1538 PET DAIRY INC. 04390904 MILK 68.40 1538 PET DAIRY INC. 04390975 MILK 68.40 1538 PET DAIRY INC. 04391061 MILK 68.40 1538 PET DAIRY INC. 04391132 MILK 68.40 2164 BRUNSWICK ICE & COAL,INC. 02-902652 ICE 154.00 2164 BRUNSWICK ICE & COAL,INC. 02-902762 ICE 154.00 3303 U.S. FOODSERVICE 55565904 JAIL - GROCERIES 646.41 3303 U.S. FOODSERVICE 55568943 JAIL - GROCERIES 641.33 3303 U.S. FOODSERVICE 55572079 JAIL - GROCERIES 543.51 3303 U.S. FOODSERVICE 55572079-A CREDIT MEMO 20.99- 3482 PATE-DAWSON COMPANY D99167-00 JAIL - GROCERIES 880.27 3482 PATE-DAWSON COMPANY E00904-00 JAIL - GROCERIES 786.41 3482 PATE-DAWSON COMPANY E02629-00 JAIL - GROCERIES 871.00 3482 PATE-DAWSON COMPANY E04382-00 JAIL-GROCERIES 749.70 ACCOUNT TOTAL 9,734.35 * 6005 JANITORIAL SUPPLIES 830 SOUTHSIDE CANDY 82044 GLOVES/TOWELS/BAGS 197.60 830 SOUTHSIDE CANDY 82055 TISSUES/GLOVES/BLEAC 532.95 830 SOUTHSIDE CANDY 82068 TOWELS/GLOVES/SOAP 256.60 830 SOUTHSIDE CANDY 82079 TISSUES/GLOVES/BAGS 254.85 830 SOUTHSIDE CANDY 86601 WATER/HAND SANITIZER 45.95 830 SOUTHSIDE CANDY 86829 CLEANER/LINERS 66.45 3303 U.S. FOODSERVICE 55572080 JAIL - GROCERIES 9.22 ACCOUNT TOTAL 1,363.62 * 6011 UNIFORMS/APPAREL 1478 QUANTUM GRAPHICS/QUALITY 4556 HARE/SHOES 75.00 ACCOUNT TOTAL 75.00 * MAJOR TOTAL 54,400.99 ** 033400 *OTHER CORRECTION & DETENTION* 3320 MAINTENANCE SERVICE CONTR 2754 OCE IMAGISTICS,INC(PSFTY) 720738372 MAINTENANCE SERVICE 20.03 ACCOUNT TOTAL 20.03 * MAJOR TOTAL 20.03 ** 034100 *BUILDING INSPECTION* 3320 MAINTENANCE SERVICE CONTR 2754 OCE IMAGISTICS,INC(PSFTY) 720738372 MAINTENANCE SERVICE 33.50 ACCOUNT TOTAL 33.50 * 6001 OFFICE SUPPLIES 485 TRI CITY OFFICE PROD (BU) 059465 CHARGER/FORMS 51.85 ACCOUNT TOTAL 51.85 * MAJOR TOTAL 85.35 ** 035100 *ANIMAL CONTROL/POUND* 3110 PROF SRVS - MEDICAL 880 CRATER RD VETERINARY HOSP DC #5 SPAY/NEUTER/RABIES 63.00 ACCOUNT TOTAL 63.00 * AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 10/23/2009 LISTING OF INVOICES FOR 10/23/2009 -- 10/23/2009 PAGE 7 FUND # - 101 *GENERAL FUND EXPENDITURES* MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 3320 MAINTENANCE SERVICE CONTR 780 HOUCHINS PEST CONTROL 56670 PEST CONTROL 35.00 ACCOUNT TOTAL 35.00 * 5890 FOR CORRECTION ONLY 359 CHESDIN ANIMAL HOSPITAL 102009 LICENSE COMMISSION PAYMENT 26.00 ACCOUNT TOTAL 26.00 * 6003 GROUNDS MAINTENANCE SUPPL 142 SOUTHSIDE CANDY 81993 CUPS/CAT LITTER 50.15 142 SOUTHSIDE CANDY 82041 GLOVES/TOWELS/SANITI 128.00 142 SOUTHSIDE CANDY 82054 CAT LITTER/GLOVES 124.95 142 SOUTHSIDE CANDY 82078 BAGS/TOWELS/LITTER 132.80 ACCOUNT TOTAL 435.90 * 6011 UNIFORMS/APPAREL 1478 QUANTUM GRAPHICS/QUALITY 4558 SHIRTS/SHOES/MCCRERY 430.50 ACCOUNT TOTAL 430.50 * 6012 BOOKS AND SUBSCRIPTIONS 5050 M & W PRINTERS, INC. 61106 DOG TAGS FOR 2010 2,325.20 ACCOUNT TOTAL 2,325.20 * MAJOR TOTAL 3,315.60 ** 035600 *COMMUNICATIONS* 3160 PROF SRVS - OTHER 2874 ONESOURCE-RETAIL ALLIANCE DIN-20090930 BACKGROUND CHECKS 75.00 ACCOUNT TOTAL 75.00 * 3320 MAINTENANCE SERVICE CONTR 780 HOUCHINS PEST CONTROL 57146 PEST CONTROL 30.00 2754 OCE IMAGISTICS,INC(PSFTY) 720738372 MAINTENANCE SERVICE 37.83 ACCOUNT TOTAL 67.83 * 5230 TELECOMMUNICATIONS 911 VERIZON 16519646 SEP09 911 FUND 1,654.27 2643 VERIZON (911 WIRELESS) 912322072 SEP09 911 WIRELESS 172.14 6060 MCKENNEY VOL. FIRE DEPT. EXPENSES SEP09 POWER/VERIZON 29.99 ACCOUNT TOTAL 1,856.40 * 6001 OFFICE SUPPLIES 104 BATTERY BARN OF VA, INC. 123167 BATTERIES 14.40 ACCOUNT TOTAL 14.40 * MAJOR TOTAL 2,013.63 ** 042400 *WASTE MANAGEMENT* 3160 PROF SRVS - OTHER 14 CHAMBERS SEPTIC TANK SVC 2776 LEACHATE HAULING 224.00 3439 CFS 049365 CONTAINER SERVICES 70,156.36 ACCOUNT TOTAL 70,380.36 * 3310 REPAIR AND MAINTENANCE 1795 SPAIN & WILLIAMS 255762 REPLACE SHIFT TOWER 2,830.74 3478 S D DAVIS WELDING & HEAVY 1132 REPLACE HYDRA HOSE 120.00 ACCOUNT TOTAL 2,950.74 * AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 10/23/2009 LISTING OF INVOICES FOR 10/23/2009 -- 10/23/2009 PAGE 8 FUND # - 101 *GENERAL FUND EXPENDITURES* MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 3320 MAINTENANCE SERVICE CONTR 1771 SOUTH CENTRAL WASTEWATER 12390 SEPTIC FOR SEP09 280.58 ACCOUNT TOTAL 280.58 * 6007 REPAIR & MAINTENANCE SUPP 493 DINWIDDIE AUTO PARTS (LA) 84039 DEXRON FLUID 61.84 493 DINWIDDIE AUTO PARTS (LA) 94120 TIRE SEALANT 14.95 493 DINWIDDIE AUTO PARTS (LA) 95877 HOSE/FITTING 212.12 493 DINWIDDIE AUTO PARTS (LA) 95880 TIES 17.00 ACCOUNT TOTAL 305.91 * 6008 VEHICLE/EQUIPMENT FUEL 3249 JAMES RIVER PETROLEUM 91478 LNDFILL FUEL 1,018.78 ACCOUNT TOTAL 1,018.78 * 3310 REPAIR AND MAINTENANCE - 1246 MCCRAY ELECTRIC CO 7848 REPAIR COMPACTR/RHOI 39.90 ACCOUNT TOTAL 39.90 * 5130 WATER & SEWER-ROHOIC 1770 EDMUNDS WASTE REMOVAL INC 21834 LATRINE/ROHOIC 66.00 ACCOUNT TOTAL 66.00 * 5130 WATER & SEWER-MCKENNEY 1770 EDMUNDS WASTE REMOVAL INC 21833 LATRINE/MCKENNEY 75.00 ACCOUNT TOTAL 75.00 * MAJOR TOTAL 75,117.27 ** 043200 *GENERAL PROPERTIES* 3310 REPAIR AND MAINTENANCE 2357 FERGUSON ENTERPRISES,INC 2234325 FLUSH VLV-EASTSIDE 107.22 ACCOUNT TOTAL 107.22 * 3320 MAINTENANCE SERVICE CONTR 780 HOUCHINS PEST CONTROL 56669 PEST CONTROL 15.00 780 HOUCHINS PEST CONTROL 57142 PEST CONTROL 25.00 780 HOUCHINS PEST CONTROL 57191 PEST CONTROL 30.00 780 HOUCHINS PEST CONTROL 57195 PEST CONTROL 45.00 780 HOUCHINS PEST CONTROL 58963 PEST CONTROL 30.00 1831 RICHMOND ALARM CO R1399609 FIRE SYS/COURTHOUSE 40.00 1831 RICHMOND ALARM CO R1399632 BURG SYS/CRTHOUSE 34.00 3306 OLD DOMINION LANDSCAPES 2140 GRASS CUTTING 5,222.00 3570 SUTTON-CLARK SUPPLY, INC. 362326 FIRE EXTING INSPECT 1,140.50 ACCOUNT TOTAL 6,581.50 * 5230 TELECOMMUNICATIONS 814 VERIZON 130230200 SEP09 PHONE CHARGES 86.69 ACCOUNT TOTAL 86.69 * 6005 JANITORIAL SUPPLIES 425 RUTHERFORD JANITOR (AD) 623431 TOWELS/BAGS/GLOVES 533.06 ACCOUNT TOTAL 533.06 * MAJOR TOTAL 7,308.47 ** 071100 *PARKS AND RECREATION* 3160 PROF SRVS - OTHER 2874 ONESOURCE-RETAIL ALLIANCE DIN-20090930 BACKGROUND CHECKS 650.00 ACCOUNT TOTAL 650.00 * AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 10/23/2009 LISTING OF INVOICES FOR 10/23/2009 -- 10/23/2009 PAGE 9 FUND # - 101 *GENERAL FUND EXPENDITURES* MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 3200 TEMP HELP - INSTRUCTORS 3453 SOUTHSIDE VA FAMILY YMCA 1001 SWIMMING LESSONS 228.00 ACCOUNT TOTAL 228.00 * 3320 MAINTENANCE SERVICE CONTR 780 HOUCHINS PEST CONTROL 64552 PEST CONTROL 50.00 ACCOUNT TOTAL 50.00 * MAJOR TOTAL 928.00 ** 081100 *PLANNING/ZONING/GIS* 3320 MAINTENANCE SERVICE CONTR 2598 WORLDVIEW SOLUTIONS 10667 3RD QTR SUPPORT 4,250.00 2754 OCE IMAGISTICS,INC(PSFTY) 720738372 MAINTENANCE SERVICE 33.50 ACCOUNT TOTAL 4,283.50 * MAJOR TOTAL 4,283.50 ** 081500 *ECONOMIC DEVELOPMENT* 3610 MARKETING 1069 JAMES RIVER PRINTING 1528 BUSINESS CARDS 473.00 ACCOUNT TOTAL 473.00 * 6001 OFFICE SUPPLIES 1691 STAPLES BUSINESS ADVNTGE 8013617903 OFFICE SUPPLIES 73.38 ACCOUNT TOTAL 73.38 * MAJOR TOTAL 546.38 ** FUND TOTAL 173,991.07 AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 10/23/2009 LISTING OF INVOICES FOR 10/23/2009 -- 10/23/2009 PAGE 10 FUND # - 103 JAIL PHONE COMMISSION MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 033100 6014 OTHER OPERATING SUPPLIES- 1691 STAPLES BUSINESS ADVNTGE 8013617903 OFFICE SUPPLIES 52.55 ACCOUNT TOTAL 52.55 * MAJOR TOTAL 52.55 ** FUND TOTAL 52.55 AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 10/23/2009 LISTING OF INVOICES FOR 10/23/2009 -- 10/23/2009 PAGE 11 FUND # - 228 FIRE PROGRAMS/EMS MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 032200 FIRE PROGRAM EXPENDITURES 5540 CONVENTION & EDUCATION 6040 NAMOZINE VOL. FIRE DEPT. 09-0910001 TEXTBOOKS/MANUALS 637.45 ACCOUNT TOTAL 637.45 * 5693 FIRE PROGRAMS - NAMOZINE 6040 NAMOZINE VOL. FIRE DEPT. 092509 REIMB FIRE FIGHTING EQUIP 779.50 ACCOUNT TOTAL 779.50 * MAJOR TOTAL 1,416.95 ** FUND TOTAL 1,416.95 AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 10/23/2009 LISTING OF INVOICES FOR 10/23/2009 -- 10/23/2009 PAGE 12 FUND # - 229 FORFEITED ASSET MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 022100 5540 CONVENTION & EDUCATION 3522 CARUSO, LISA 020609 REIMB HOTEL/MEAL CRIM LAW 408.21 3522 CARUSO, LISA 050809 REIMB HOTEL/MILES-CRIM LAW 411.22 ACCOUNT TOTAL 819.43 * MAJOR TOTAL 819.43 ** FUND TOTAL 819.43 AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 10/23/2009 LISTING OF INVOICES FOR 10/23/2009 -- 10/23/2009 PAGE 13 FUND # - 301 SCHOOL CONSTRUCTION MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 094100 0314 FIELD HOUSE EXPENDITURES 999999 INSTRUMENTATION & CONTROL 17524 APPLIC #5/PAYMENT 25,977.22 ACCOUNT TOTAL 25,977.22 * MAJOR TOTAL 25,977.22 ** FUND TOTAL 25,977.22 AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 10/23/2009 LISTING OF INVOICES FOR 10/23/2009 -- 10/23/2009 PAGE 14 FUND # - 305 CAPITAL PROJECTS MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 094100 COUNTY BUILDINGS 8213 ANIMAL POUND RENOVATIONS 344 JOYNER PAINT & FRAME CO 151753 GRID/FAMES/EXTENSION 31.86 344 JOYNER PAINT & FRAME CO 151929 PAINT/MASKS 129.85 1246 MCCRAY ELECTRIC CO 7841 SHELTER LIGHTING 1,494.64 3181 COATINGS INTERNATIONAL 7883 WATERPROOFING/SHELTR 387.98 ACCOUNT TOTAL 2,044.33 * 8225 FORD FIRE DEPT 1661 ATLANTIC GEOTECHNICAL SVC 0910-026 FORD FIRE CONSTRUCT 355.00 6030 FORD VOL. FIRE DEPT. EXPENSE SEP09 POWER/PHONE 350.00 ACCOUNT TOTAL 705.00 * 8227 SPORTS COMPLEX 1246 MCCRAY ELECTRIC CO 7834-1 DRAWINGS/SPRTS COM 2,200.00 3249 JAMES RIVER PETROLEUM 91402 SPRTS COM FUEL 1,078.66 ACCOUNT TOTAL 3,278.66 * MAJOR TOTAL 6,027.99 ** FUND TOTAL 6,027.99 AP375H COUNTY OF DINWIDDIE BEFORE CHECKS 10/23/2009 LISTING OF INVOICES FOR 10/23/2009 -- 10/23/2009 PAGE 15 FUND # - 401 COUNTY DEBT SERVICE MAJOR# VENDOR VENDOR ACCT# NUMBER NAME INV# DESCRIPTION AMOUNT 095100 DEBT SERVICE PROJECTS 8219 DS-DCWA CHURCH RD/CHAPARR 390 DINWIDDIE CO WATER AUTH. 101309 REV INSU REVENUE INSUFFICIENY 26,293.60 ACCOUNT TOTAL 26,293.60 * MAJOR TOTAL 26,293.60 ** FUND TOTAL 26,293.60 TOTAL DUE 234,578.81 Approved at meeting of _________________________ _____________________. Signed ______________________________ ________________________ __________ Title Date ______________________________ ________________________ __________ Title Date ______________________________ ________________________ __________ Title Date