Attached for your review and consideration, please find a draft budget calendar
and Call for Estimates. Subject to your approval, I’ll transmit these documents to
department and agency heads on or before February 2.
MOTION REQUIRED:
A motion is required to approve the budget
calendar and the Call for Estimates.
B.
BILL LISTS
Attached for your reference please find spreadsheets itemizing the monthly
accounts payable. This list has been pre-audited by our accounting staff to
assure that funds have been appropriated and are available to cover the
expenditure, and verify that the goods and/or services have been received.
MOTION REQUIRED:
A motion is required to authorize payment of the
monthly bills.
23 5:00 p.m.
27 5:30 p.m. Liaisons meet with School Board Budget Committee
March
26 7:00 p.m.
April
4 6:30 p.m.
11 6:30 p.m.
18 6:30 p.m. Budget work session
23 6:00 p.m. Regular Session (finalize draft budget)
29 Advertise draft budget in Tidewater News
May
21 7:00 p.m. Public hearing - FY 2019 draft budget
23 6:30 p.m. Budget work session
29 7:00 p.m. Adoption of FY 2019 annual budget and tax rates
Budget work session - presentation of County Administrator's recommended budget to the Board of Supervisors
Budget work session with presentations by county departments and community agencies
*All dates and times are subject to change by order of the Board of Supervisors
County department budget forms and community agency funding requests due back to Deputy County Administrator/CFO
Review Preliminary Revenue Estimates/Receive Proposed School Budget/ Receive Initial Public Comment
MEMORANDUM
TO:
Departments, agencies and organizations requesting county funding
BY:
Mike Johnson, County Administrator
DATE:
February 2, 2018
RE:
Call for estimates - FY 2019
Following its regular session on January 22, the Southampton County Board of Supervisors directed me
to issue this call for estimates for FY 2019 from each agency, department and organization which has
historically received funding from Southampton County.
Please find a computer spreadsheet attached which details your respective FY 16 and FY 17
expenditures by line item, your FY 18 budgeted funds, and your FY 18 actual expenditures through
December 2017. Please complete the column which is headed “
DEPARTMENT REQUEST,
” and
return it back to Mrs. Lynette Lowe by close of business on
Friday, February 23, 2018.
If your agency or organization receives a lump-sum appropriation and funds are not appropriated by
line item, you do not need to complete the form; a simple letter of request returned to Mrs. Lowe’s
attention will suffice. Also, if you have already sent a letter of request, you do not need to send another.
For your reference, I’m also attaching a FY 2019 budget calendar.
REFUNDS
100 200 0001 ARCHER AMANDA REBECCA & D TAX REFUND 11.10
0001 ARCHER AMANDA REBECCA & D TAX REFUND 28.00
0001 ARTIS GAYLE CHARLENE & CL TAX REFUND 27.14
0001 ARTURO AGUILAR SALAS TAX REFUND 11.28
0001 ARTURO AGUILAR SALAS TAX REFUND 28.00
0001 BAILEY WYDIA HESTER IINT. REFUND 0.83
0001 BAILEY WYDIA HESTER IINT. REFUND 1.02
0001 BAILEY WYDIA HESTER IINT. REFUND 1.15
0001 BAILEY WYDIA HESTER IINT. REFUND 1.17
0001 BAILEY WYDIA HESTER IINT. REFUND 1.17
0001 BAILEY WYDIA HESTER IINT. REFUND 1.25
0001 BAILEY WYDIA HESTER IINT. REFUND 1.31
0001 BAILEY WYDIA HESTER IINT. REFUND 1.40
0001 BAILEY WYDIA HESTER IINT. REFUND 4.18
0001 BAILEY WYDIA HESTER PPEN. REFUND 66.31
0001 BAILEY WYDIA HESTER TAX REFUND 13.83
0001 BAILEY WYDIA HESTER TAX REFUND 23.00
0001 BAILEY WYDIA HESTER TAX REFUND 23.00
0001 BAILEY WYDIA HESTER TAX REFUND 28.00
0001 BAILEY WYDIA HESTER TAX REFUND 28.00
0001 BAILEY WYDIA HESTER TAX REFUND 28.00
0001 BAILEY WYDIA HESTER TAX REFUND 29.37
0001 BAILEY WYDIA HESTER TAX REFUND 35.10
0001 BAILEY WYDIA HESTER TAX REFUND 100.99
0001 BAKER KEVIN CHRISTOPHER & TAX REFUND 20.11
0001 BAKER KEVIN CHRISTOPHER & TAX REFUND 28.00
0001 BAKER VICKY VICK TAX REFUND 20.35
0001 BAKER VICKY VICK TAX REFUND 28.00
0001 BARNES DEBORAH STORY TAX REFUND 28.00
0001 BENNETT FAITH TAX REFUND 69.07
0001 BENTON DUNCAN E & RONDA J TAX REFUND 28.00
0001 BLYTHE DONNIE ODELL TAX REFUND 28.00
0001 BLYTHE WAYNE DREWRY & ELI TAX REFUND 27.32
0001 BLYTHE WAYNE DREWRY & ELI TAX REFUND 28.00
0001 BOLTON MICHAEL ROBERT TAX REFUND 8.88
0001 BOLTON MICHAEL ROBERT TAX REFUND 28.00
0001 BRUNELLE SHARON HARRELL TAX REFUND 28.00
0001 BUHLS BOBBY RAY TAX REFUND 28.00
0001 BULLS KATHLEEN TAX REFUND 9.75
0001 BULLS KATHLEEN TAX REFUND 28.00
0001 BYNUM CHRISTOPHER TAX REFUND 68.94
0001 CARPENITO SUZETTE & CAMP TAX REFUND 207.40
0001 CARPENITO SUZETTE & CAMP TAX REFUND 319.18
0001 CARTER & DWYER TAX REFUND 883.15
0001 CHESSON DOUGLAS A & DONNA TAX REFUND 6.05
0001 CHESSON DOUGLAS A & DONNA TAX REFUND 28.00
0001 COOK SANDRA DARDEN TAX REFUND 57.35
0001 COOKE JAMES THOMAS JR TAX REFUND 6.17
0001 COOKE JAMES THOMAS JR TAX REFUND 28.00
0001 CORBIN DEWEY LEON III & A TAX REFUND 6.10
0001 CORBIN DEWEY LEON III & A TAX REFUND 28.00
0001 CURLING KEVIN A & SARAH C TAX REFUND 28.00
0001 DE LAGE LANDEN FINANCIAL TAX REFUND 193.75
0001 DERBY CHARLES ADAM TAX REFUND 5.92
0001 DERBY CHARLES ADAM TAX REFUND 28.00
0001 DICKERSON ROBERT EARL TAX REFUND 57.96
0001 DOWDY KEITH CODY TAX REFUND 17.76
0001 DOWDY KEITH CODY TAX REFUND 28.00
0001 DUNDALOW JOSEPH G JR TAX REFUND 8.88
0001 DUNDALOW JOSEPH G JR TAX REFUND 28.00
0001 DUNDLOW WESLEY NATHANIEL TAX REFUND 28.00
0001 DUNDLOW WESLEY NATHANIEL TAX REFUND 33.55
0001 EDWARDS CARLTON K & LISA TAX REFUND 8.26
0001 EDWARDS CARLTON K & LISA TAX REFUND 28.00
0001 ELLIS MICHAEL RYAN TAX REFUND 28.00
0001 ELLIS MICHAEL RYAN TAX REFUND 28.00
0001 ELLIS MICHAEL RYAN TAX REFUND 36.38
0001 EVANS ALBERT JR TAX REFUND 4.59
0001 EVANS ALBERT JR TAX REFUND 28.00
0001 FELTS PATRICIA WORRELL TAX REFUND 20.29
0001 FELTS PATRICIA WORRELL TAX REFUND 28.00
0001 FLANDERS SCOTT ANDREW & T TAX REFUND 7.28
0001 FLANDERS SCOTT ANDREW & T TAX REFUND 28.00
0001 FORBES G DANIEL JR TAX REFUND 671.50
0001 FOWLER DANIEL LEE SR TAX REFUND 2.08
0001 FOWLER DANIEL LEE SR TAX REFUND 23.00
0001 GARY JANIE M TAX REFUND 28.00
0001 GAY HAROLD T TAX REFUND 7.40
0001 GAY HAROLD T TAX REFUND 28.00
0001 GLASCOCK MICHAEL C TAX REFUND 21.21
0001 GLASCOCK MICHAEL C TAX REFUND 28.00
0001 GOLDEN PEANUT CO L L C TAX REFUND 1,983.90
0001 GOLDEN PEANUT COMPANY L L TAX REFUND 1,352.35
0001 GOLDEN PEANUT COMPANY LLC TAX REFUND 287.30
0001 GONZALEZ AARON CORDOVA TAX REFUND 7.27
0001 GONZALEZ AARON CORDOVA TAX REFUND 28.00
0001 GOODWYN CLINTON DONZEL TAX REFUND 10.85
0001 GOODWYN CLINTON DONZEL TAX REFUND 28.00
0001 GRANT CRAIG LOWELL & JODY PPEN. REFUND 17.88
0001 GRANT CRAIG LOWELL & JODY TAX REFUND 178.76
0001 GRAY MICHAEL DENNIS TAX REFUND 14.29
0001 GRAY MICHAEL DENNIS TAX REFUND 28.00
0001 GRAY RICHARD S TAX REFUND 3.02
0001 GRAY RICHARD S TAX REFUND 28.00
0001 GRIFFIN SAMUEL G SR & LIN TAX REFUND 7.65
0001 GRIFFIN SAMUEL G SR & LIN TAX REFUND 10.11
0001 GRIFFIN SAMUEL GERALD SR TAX REFUND 28.00
0001 GRIFFITH EDWARD GREGORY TAX REFUND 5.85
0001 GRIFFITH EDWARD GREGORY TAX REFUND 28.00
0001 GUERRERO ROSALES EDUARDO TAX REFUND 6.67
0001 GUERRERO ROSALES EDUARDO TAX REFUND 28.00
0001 HARRELL RICHARD T & SHELV TAX REFUND 11.47
0001 HARRELL RICHARD T & SHELV TAX REFUND 28.00
0001 HARRIS JAMES GRADY TAX REFUND 28.00
0001 HARRIS JAMES GRADY TAX REFUND 102.25
0001 HARRIS JAMES GRADY TAX REFUND 302.83
0001 HARRIS JOANN TAX REFUND 8.51
0001 HARRIS JOANN TAX REFUND 28.00
0001 HENSON DAVID G & ELEANOR TAX REFUND 28.00
0001 HENSON DAVID G & ELEANOR TAX REFUND 46.25
0001 HICKS JOSEPH HENRY TAX REFUND 28.00
0001 HICKS JOSEPH HENRY TAX REFUND 42.92
0001 HILL ANNIE VIRGINIA TAX REFUND 28.00
0001 HILL ANNIE VIRGINIA TAX REFUND 108.22
0001 HOLLOMAN LARRY RAY TAX REFUND 5.00
0001 HOLLOMAN LARRY RAY TAX REFUND 28.00
0001 JOHNSON RONALD W & PAMELA TAX REFUND 17.88
0001 JOHNSON RONALD W & PAMELA TAX REFUND 28.00
0001 JONES LARRY J & MARY TAX REFUND 28.00
0001 JONES LARRY J & MARY TAX REFUND 71.90
0001 JORDAN JOHNNIE LEE TAX REFUND 55.00
0001 JOYCE HEATHER LEE TAX REFUND 18.58
0001 JOYCE HEATHER LEE TAX REFUND 28.00
0001 JUDAS STEVEN GENE & THERE TAX REFUND 28.00
0001 JUDAS STEVEN GENE & THERE TAX REFUND 29.73
0001 KEETER CHARLES DEAN TAX REFUND 8.75
0001 KEETER CHARLES DEAN TAX REFUND 28.00
0001 KESSELRING TAMI SUE TAX REFUND 28.00
0001 KESSELRING TAMI SUE TAX REFUND 32.25
0001 KITCHEN ALYCE B TAX REFUND 10.97
0001 KITCHEN ALYCE B TAX REFUND 28.00
0001 LEIGH TONY KENNETH TAX REFUND 28.00
0001 LIPTRAP MICHAEL WAYNE TAX REFUND 22.94
0001 LIPTRAP MICHAEL WAYNE TAX REFUND 28.00
0001 LIPTRAP MICHAEL WAYNE TAX REFUND 28.00
0001 LIPTRAP MICHAEL WAYNE TAX REFUND 39.59
0001 LOUGHRIDGE LUTHER D III TAX REFUND 3.58
0001 LOUGHRIDGE LUTHER D III TAX REFUND 28.00
0001 MAJORS CAROL D TAX REFUND 30.00
0001 NICHOLSON DOUGLAS LEWIS E TAX REFUND 20.00
0001 OVERBY DENNIS W & CHARLES TAX REFUND 259.17
0001 OWEN ELIZABETH GALE TAX REFUND 28.00
0001 OWEN ELIZABETH GALE TAX REFUND 31.64
0001 PARKER CLARK & CRUMPLER TAX REFUND 1,328.55
0001 PARKER CLARK & CRUMPLER TAX REFUND 1,409.30
0001 PARKER CLARK & CRUMPLER TAX REFUND 1,467.95
0001 PARKER CLARK & CRUMPLER TAX REFUND 1,906.55
0001 PARKER REESA ANN TAX REFUND 20.47
0001 PARKER REESA ANN TAX REFUND 28.00
0001 PISTOLJEVIC HUSEIN TAX REFUND 9.62
0001 PISTOLJEVIC HUSEIN TAX REFUND 28.00
0001 POPE BORIS BARTHOLOMEW TAX REFUND 25.90
0001 POPE BORIS BARTHOLOMEW TAX REFUND 28.00
0001 POPE JACOB MARKS TAX REFUND 28.00
0001 PORTER BARBETTE MCDOWELL TAX REFUND 2.96
0001 RANDALL WILLIAM L & SARA TAX REFUND 23.12
0001 RANDALL WILLIAM L & SARA TAX REFUND 28.00
0001 RANDALL WILLIAM L & SARA TAX REFUND 28.00
0001 RANDALL WILLIAM L & SARA TAX REFUND 72.77
0001 RIVERS DANNY GLENN TAX REFUND 28.00
0001 ROBINSON WILLIAM R & SHIR TAX REFUND 28.00
0001 ROBINSON WILLIAM ROSEVELT TAX REFUND 0.73
0001 ROCK SPRINGS FORESTRY INC TAX REFUND 28.00
0001 ROCK SPRINGS FORESTRY INC TAX REFUND 55.94
0001 ROSS CHRISTINA MARIE TAX REFUND 46.12
0001 SABATO JOHN NICKOLAS & TE TAX REFUND 62.51
0001 SHENBERGER MARGARET R LIF TAX REFUND 20.00
0001 SIMPSON SHELTON LEROY TAX REFUND 2.92
0001 SIMPSON SHELTON LEROY TAX REFUND 10.00
0001 SIMPSON SHELTON LEROY TAX REFUND 12.00
0001 SIMPSON SHELTON LEROY TAX REFUND 12.00
0001 SINGLETON DOUGLAS C TAX REFUND 28.00
0001 SMITH CARTER ALLEN TAX REFUND 28.00
0001 SMITH CARTER ALLEN TAX REFUND 28.00
0001 SMITH CARTER ALLEN TAX REFUND 140.54
0001 SMITH CARTER ALLEN TAX REFUND 149.38
0001 STACY SANDRA WHISENANT TAX REFUND 6.66
0001 STACY SANDRA WHISENANT TAX REFUND 28.00
0001 STIEH WILLIAM HENRY III TAX REFUND 9.25
0001 STIEH WILLIAM HENRY III TAX REFUND 28.00
0001 TBT 1969 LLC TAX REFUND 28.00
0001 TBT 1969 LLC TAX REFUND 111.67
0001 THE JEAN PARKER MARITAL T TAX REFUND 28.00
0001 THE JEAN PARKER MARITAL T TAX REFUND 82.40
0001 TOYOTA LEASE TRUST TAX REFUND 23.00
0001 TOYOTA LEASE TRUST TAX REFUND 130.42
0001 TOYOTA LEASE TRUST TAX REFUND 132.37
0001 TOYOTA LEASE TRUST TAX REFUND 334.16
0001 TUCKER STEVE TAX REFUND 11.48
0001 TUCKER STEVE TAX REFUND 11.86
0001 TUCKER STEVE TAX REFUND 11.90
0001 TUCKER STEVE TAX REFUND 12.94
0001 TUCKER STEVE TAX REFUND 13.65
0001 TUCKER STEVE TAX REFUND 14.70
0001 TURNER RICHARD SCOTT & CH TAX REFUND 12.83
0001 TURNER RICHARD SCOTT & CH TAX REFUND 28.00
0001 UNITED TURF OF SOUTHAMPTO TAX REFUND 23.00
0001 UNITED TURF OF SOUTHAMPTO TAX REFUND 125.00
0001 VINCENT RONALD FRANCIS JR TAX REFUND 21.09
0001 VINCENT RONALD FRANCIS JR TAX REFUND 28.00
0001 VINCENT RONALD JR & JENNI TAX REFUND 18.50
0001 VINCENT RONALD JR & JENNI TAX REFUND 28.00
0001 VINSON CHAD ROBERT TAX REFUND 11.10
0001 VINSON CHAD ROBERT TAX REFUND 28.00
0001 WALMART STORES INCORPORAT TAX REFUND 28.00
0001 WALMART STORES INCORPORAT TAX REFUND 187.29
0001 WEST RONALD M & CINDY G TAX REFUND 20.97
0001 WHITE LEE M INC TAX REFUND 2.56
0001 WHITE LEE M INC TAX REFUND 2.56
0001 WHITE LEE M INC TAX REFUND 2.98
0001 WHITE LEE M INC TAX REFUND 9.58
0001 WHITE LEE M INC TAX REFUND 12.78
0001 WHITE LEE M INC TAX REFUND 12.78
0001 WHITE LEE M INC TAX REFUND 26.84
0001 WHITE LEE M INC TAX REFUND 26.84
0001 WHITE LEE M INC TAX REFUND 29.07
0001 WHITE LEE M INC TAX REFUND 29.07
0001 WHITE LEE M INC TAX REFUND 35.44
0001 WHITE SERENA CAROLINE TAX REFUND 656.33
0001 WHITEHEAD MEGAN TURNER TAX REFUND 240.62
0001 WILLIAMS CHARLES BYRON JR TAX REFUND 28.00
0001 WILLIAMS SAVON DEMETRIUS TAX REFUND 28.00
0001 WILLIAMS SAVON DEMETRIUS TAX REFUND 174.81
0001 WILSON ERIC ALAN TAX REFUND 2.92
0001 WILSON ERIC ALAN TAX REFUND 10.00
0001 WILSON ERIC ALAN & MORRIS TAX REFUND 28.00
0001 WILSON ERIC ALAN & MORRIS TAX REFUND 66.85
0001 WILSON SCOTT A TAX REFUND 5.18
0001 WILSON SCOTT A TAX REFUND 28.00
0001 WORRELL SHELDON C JR & RE TAX REFUND 39.20
TOTAL 20,247.23 BOARD OF SUPERVISORS
11010 1700 RAILEY & RAILEY PC LEGAL SERVICES 762.50
1700 RAILEY & RAILEY PC RETAINER 1,300.00
2810 ALERE ESCREEN RANDOM DRUG TEST 45.00
5230 SUMMIT BUSINESS ASSO INC EMAIL SERVICES 39.97
5230 VERIZON WIRELESS AIR CARDS/BOARD 80.02
TOTAL 2,227.49 COUNTY ADMINISTRATION
12110 5230 SUMMIT BUSINESS ASSO INC EMAIL SERVICES 45.93
5230 VERIZON TELEPHONE 20.50
5230 VERIZON TELEPHONE 62.88
5230 VERIZON WIRELESS TELEPHONE 76.58
5230 VIRGINIA, TREASURER OF TELEPHONE 15.37
5500 BANK OF AMERICA CPA ETHICS COURSE 59.00
6001 OFFICE DEPOT BATTERIES 11.42
6001 OFFICE DEPOT OFFC SUPPLIES 18.34
6001 OFFICE DEPOT PAPER 13.86
6001 QUILL CORPORATION DRUM/PRINTER 120.99
6001 QUILL CORPORATION TONERS 184.78
TOTAL 629.65
COMMISSIONER OF THE REVENUE
12310 1700 J D POWER SUBSCRIPTION 4,180.00
5230 SUMMIT BUSINESS ASSO INC EMAIL SERVICES 11.63
5230 VERIZON TELEPHONE 34.30
5230 VIRGINIA, TREASURER OF TELEPHONE 6.28
6001 RICHWOOD GRAPHICS ENVELOPES 96.11
TOTAL 4,331.20 BOARD OF ASSESSORS
12320 3170 WINGATE & ASSOCIATES LTD REASSESSMENT SVCS 63,300.00
5230 SUMMIT BUSINESS ASSO INC EMAIL SERVICES 1.97
TOTAL 63,301.97 TREASURER
12410 3325 STEALTH SHREDDING INC SHREDDING SERVICE 46.50
5230 SUMMIT BUSINESS ASSO INC EMAIL SERVICES 17.35
5230 VERIZON TELEPHONE 90.87
5230 VIRGINIA, TREASURER OF TELEPHONE 1.37
5230 VIRGINIA, TREASURER OF TELEPHONE 10.31
5240 DEPT OF MOTOR VEHICLES DMV STOPS 1,575.00
TOTAL 1,741.40 ACCOUNTING
12430 5230 SUMMIT BUSINESS ASSO INC EMAIL SERVICES 13.41
5230 VERIZON TELEPHONE 17.15
5230 VIRGINIA, TREASURER OF TELEPHONE 5.59
6001 OFFICE DEPOT HIGHLIGHTERS 22.19
TOTAL 58.34
DATA PROCESSING
12510 5230 SUMMIT BUSINESS ASSO INC EMAIL SERVICES 13.60
5230 VERIZON TELEPHONE 22.86
5230 VERIZON TELEPHONE 52.78
5230 VIRGINIA, TREASURER OF TELEPHONE 2.44
6001 QUILL CORPORATION W-2 ENV/TAX FORMS 243.65
TOTAL 335.33 REGISTRAR 13200 5230 VERIZON TELEPHONE 22.87 5230 VERIZON TELEPHONE 62.58 5230 VERIZON TELEPHONE 62.72 5230 VERIZON TELEPHONE 157.96
5230 VIRGINIA, TREASURER OF TELEPHONE 5.81
5510 FELTS ROBERT M JR MEAL/ELEC 9.34
5510 FELTS ROBERT M JR MILEAGE 275.05
5810 VRAV 2018 DUES 170.00
6001 CANON SOLUTIONS AMERICA COPIER MAINT 91.80
6001 CANON SOLUTIONS AMERICA COPIER MAINT 91.80
6001 QUILL CORPORATION DESK CALENDARS 40.46
6001 QUILL CORPORATION ENVELOPES 15.98
6001 QUILL CORPORATION LETTERHEAD 6.70
6001 QUILL CORPORATION OFFICE SUPPLIES 110.97
TOTAL 1,124.04 REFUNDS
18990 0030 CORELOGIC CENTRALIZED REFUND 18.70
0030 CORELOGIC CENTRALIZED REFUND 1,172.48
0030 FERGUSON RAWLS & RAINES REFUND 1,303.21
0030 LERETA REFUND 242.88
0030 NATIONSTAR MORTGAGE REFUND 764.15
0030 PENNYMAC LOAN SERVICES REFUND 1,478.15
TOTAL 5,156.69 CIRCUIT COURT
21100 5230 VERIZON TELEPHONE 22.86
5230 VERIZON TELEPHONE 52.78
5230 VIRGINIA, TREASURER OF TELEPHONE 7.98
5230 VIRGINIA, TREASURER OF TELEPHONE 239.00
TOTAL 322.62
GENERAL DISTRICT COURT
21200 5230 VERIZON TELEPHONE 52.78
5230 VERIZON TELEPHONE 57.16
5230 VIRGINIA, TREASURER OF TELEPHONE 2.81
5230 VIRGINIA, TREASURER OF TELEPHONE 4.81
6001 OFFICE DEPOT OFFC SUPPLIES 40.52
TOTAL 158.08
SPECIAL MAGISTRATES
21300 5230 VERIZON TELEPHONE 59.60
5230 VIRGINIA, TREASURER OF TELEPHONE 1.86
TOTAL 61.46
CLERK OF THE CIRCUIT COURT
21600 5230 VERIZON TELEPHONE 45.73
5230 VERIZON TELEPHONE 105.54
5230 VIRGINIA, TREASURER OF TELEPHONE 1.47
5230 VIRGINIA, TREASURER OF TELEPHONE 13.92
5835 HILL, SHAYNA D REIMB/MILEAGE 78.00
TOTAL 244.66
COMMONWEALTH'S ATTORNEY
22100 5230 VERIZON TELEPHONE 28.58
5230 VERIZON TELEPHONE 52.77
5230 VIRGINIA, TREASURER OF TELEPHONE 25.08
5500 BELL, CHRISTOPHER M MILEAGE/REIMB 11.72
5835 READY REFRESH BY NESTLE' BOTTLED WATER 15.75
6001 FRANCOTYP-POSTALIA INC PSTG MACHINE RENTAL 73.08
6001 MERIT INVESTORS GROUP LLC EQP SVC AGREEMENT 176.50
6001 MERIT SOLUTIONS EQP SVC AGREEMENT 1,040.00
6001 XEROX CORPORATION COPIER MAINT 102.70
TOTAL 1,526.18 VICTIM WITNESS ASSISTANCE PROGRAM
22200 5500 FALKINS CORA MILEAGE 10.70
5500 MIDYETTE, CANDICE A MILEAGE 10.90
6001 FALKINS CORA TELEPHONE 35.00
6001 MERIT INVESTORS GROUP LLC EQP SVC AGREEMENT 255.50
6001 SUNTRUST BANKCARD NA MEMBERSHIP RENEWAL 100.00
6001 SUNTRUST BANKCARD NA POSTAGE 98.00
6001 VERIZON TELEPHONE 11.43
6001 VERIZON TELEPHONE 16.60
6001 VIRGINIA, TREASURER OF TELEPHONE 7.99
6001 XEROX CORPORATION COPIER MAINT 59.44
TOTAL 655.56
SHERIFF - LAW ENFORCEMENT
31200 3310 BUBBA'S PLACE OIL CHNG 27.95
3310 COURTLAND AUTO REPAIR LLC ALIGN/STRUTS/OIL CH 764.28
3310 COURTLAND AUTO REPAIR LLC OIL CHNG/AIR FILTER 88.12
3310 COURTLAND AUTO REPAIR LLC OIL CHNG/RPR 171.04
3310 COURTLAND AUTO REPAIR LLC RPR A/C-VEH 264.76
3310 KUSTOM SIGNALS INC TUNING FORKS/CERT 560.00
3310 SOUTHAMPTON TOWING OIL CHNG 39.95
3310 SOUTHAMPTON TOWING OIL CHNG/TIRE ROTATE 67.95
3310 T & A REPAIRS LLC RPR VEH 352.00
3320 DODSON BROS EXT CO INC PEST CONTROL/SHER 35.00
3320 XEROX CORPORATION COPIER MAINT 115.38
5210 FEDERAL EXPRESS CORP SHIPPING 32.67
5210 NEOPOST USA INC RATE CHANGE PROTECT 121.08
5230 KINEX TELECOM FIBER INTERNET 675.00
5230 VERIZON TELEPHONE 45.43
5230 VERIZON TELEPHONE 318.29
5230 VERIZON WIRELESS TELEPHONE 945.30
5230 VIRGINIA, TREASURER OF TELEPHONE 81.29
5240 VERIZON TELEPHONE 15.54
6001 PRINTECH INC TRAFFIC SUMMONS 1,308.70
6001 QUILL CORPORATION CLASP ENVELOPES 29.94
6001 QUILL CORPORATION CLASP ENVELOPES 49.82
6001 QUILL CORPORATION INK CRTDGS 184.96
6001 QUILL CORPORATION POST-IT NOTES 18.94
6001 RICHWOOD GRAPHICS DESK CALENDARS 63.87
6007 EDWARDS TRUE VALUE (SH) BULBS 5.18
6009 BEAMON & JOHNSON INC DIFFERENTIAL ASSY 1,589.99
6009 BUBBA'S PLACE WIPER BLADES 9.45
6009 NICHOLSON AUTO PARTS (SH) OIL/FILTERS 35.47
6009 NICHOLSON AUTO PARTS (SH) VEH PARTS/SUPPL 53.10
6009 PARKER BATTERY INC BATTERY 101.20
6009 PARKER BATTERY INC BATTERY 127.08
6011 CRAIG'S FIREARM SUPPLY BODY ARMOR 3,069.90
6011 GALLS LLC BOOTS 97.36
6011 GALLS LLC COMMEND BARS 108.46
6011 GALLS LLC UNIFORMS 167.08
6027 EDWARDS TRUE VALUE (SH) FENCING/SUPPL-K9 361.14
6027 EDWARDS TRUE VALUE (SH) WALL PLATE-K9 0.79
6028 EDWARDS TRUE VALUE (SH) INVESTIG SUPPL 51.04
E-911
31400 3310 COURTLAND AUTO REPAIR LLC REPL BLOWER MOTOR 541.55
5230 VERIZON TELEPHONE 961.14
5231 VERIZON WIRELESS TELEPHONE 1,378.23
TOTAL 2,880.92 PSAP WIRELESS E-911
31500 5230 VERIZON PSAP ELIG COST 240.28
TOTAL 240.28
VOLUNTEER FIRE DEPARTMENTS
32200 5110 DOMINION ENERGY VIRGINIA ELEC/DREWRYVL VFD 241.22
5110 DOMINION ENERGY VIRGINIA ELEC/SEDLEY VFD 367.17
TOTAL 608.39
VOLUNTEER RESCUE SQUADS
32300 3170 FRANKLIN CITY OF EMS AGREEMENT FY2018 76,787.43
3170 MEDICAL TRANSPORT SERVICES 106,155.33
TOTAL 182,942.76 SHERIFF-DETENTION
33100 3110 FRANKLIN CLINIC CORP INMATE MEDICAL 1,000.00
3310 RAWLINGS MECHANICAL CORP RPR HEATING/CAMP 20 188.00
3310 RAWLINGS MECHANICAL CORP RPR PLUMBING/JAIL 343.75
3320 CANON SOLUTIONS AMERICA COPIER MAINT 74.08
3320 DODSON BROS EXT CO INC PEST CONTROL/CAMP 20 80.00
3320 DODSON BROS EXT CO INC PEST CONTROL/JAIL 35.00
3320 DODSON BROS EXT CO INC PEST CONTROL/JAIL 47.00
3320 ROANOKE PORTA JOHNS RENTAL 100.00
3860 SOUTHAMPTON TOWING OIL CHNG/BRKS 114.94
3860 T & A REPAIRS LLC INSPEC 16.00
5110 DOMINION ENERGY VIRGINIA ELEC/JAIL 825.77
5110 DOMINION ENERGY VIRGINIA ELEC/SHOP 213.04
5110 DOMINION ENERGY VIRGINIA ELEC/STRG BLDGS 28.63
5120 PARKER OIL CO INC FUEL OIL/CAMP 20 62.35
5120 PARKER OIL CO INC FUEL OIL/CAMP 20 146.99
5120 PARKER OIL CO INC FUEL OIL/CAMP 20 295.37
5120 PARKER OIL CO INC FUEL OIL/CAMP 20 418.57
5120 PARKER OIL CO INC FUEL OIL/CAMP 20 449.52
5120 PARKER OIL CO INC FUEL OIL/CAMP 20 465.76
5120 PARKER OIL CO INC FUEL OIL/CAMP 20 996.43
5120 PARKER OIL CO INC FUEL OIL/CAMP 20 1,092.47
5120 PARKER OIL CO INC FUEL OIL/JAIL 644.07
5120 PARKER OIL CO INC FUEL OIL/JAIL 1,248.67
5120 PARKER OIL CO INC FUEL OIL/JAIL 2,082.99
5120 PARKER OIL CO INC PROPANE/CAMP 20 752.66
5120 PARKER OIL CO INC PROPANE/JAIL KITCHEN 175.43
5120 PARKER OIL CO INC PROPANE/SHER OFFC 98.63
5120 PARKER OIL CO INC PROPANE/SHER OFFC 556.66
5210 NEOPOST USA INC RATE CHANGE PROTECT 121.08
5230 KINEX TELECOM FIBER INTERNET 675.00
5230 VERIZON TELEPHONE 56.03
5230 VERIZON WIRELESS TELEPHONE 173.00
5230 VIRGINIA, TREASURER OF TELEPHONE 10.93
6001 QUILL CORPORATION TONER/OFFC SUPPL 124.25
6001 RICHWOOD GRAPHICS DESK CALENDARS 63.87
6002 RRS FOODSERVICE CREDIT/INMATE FOOD -202.80
6002 RRS FOODSERVICE CREDIT/INMATE FOOD -267.30
6002 RRS FOODSERVICE CREDIT/INMATE FOOD -313.11
6002 RRS FOODSERVICE CREDIT/INMATE FOOD -381.60
6002 RRS FOODSERVICE INMATE FOOD 645.66
6002 RRS FOODSERVICE INMATE FOOD 3,830.07
6002 RRS FOODSERVICE INMATE FOOD 4,656.36
6002 RRS FOODSERVICE INMATE FOOD 6,505.91
6004 MOORE MEDICAL LLC MEDICAL SUPPLIES 746.02
6005 RRS FOODSERVICE DISINFECTANT 825.45
6007 DAIL'S HOME CENTER DOOR 165.62
6007 EDWARDS TRUE VALUE (SH) RPR/MNT SUPPL 101.34
6007 PARKER BATTERY INC MAGLITE BULBS 24.35
6009 NICHOLSON AUTO PARTS (SH) BRAKES/ROTOR 126.69
6009 NICHOLSON AUTO PARTS (SH) OIL/FILTERS 35.47
6011 GALLS LLC BATON 101.00
6011 GALLS LLC COMMEND BARS 108.46
6015 READY REFRESH BY NESTLE' BOTTLED WATER 141.80
6099 BOB BARKER COMPANY INC JUMPSUITS 109.20
6099 BOB BARKER COMPANY INC JUMPSUITS 169.61
TOTAL 31,157.24 PROBATION
33300 3170 SUFFOLK CITY OF-TREASURER COM CORRECTIONS PROG 8,282.00
TOTAL 8,282.00 INSPECTIONS
34000 3321 FRANKLIN CITY OF SHARED SERVICES 64,426.62
TOTAL 64,426.62 ANIMAL CONTROL
35100 3170 WASTE MANAGEMENT OF SERVICES 49.02
3320 DODSON BROS EXT CO INC PEST CONTROL/POUND 60.00
5110 DOMINION ENERGY VIRGINIA ELEC/ANIMAL CONTROL 213.03
5230 VERIZON WIRELESS TELEPHONE 35.85
6003 RRS FOODSERVICE PAPER TOWELS 51.02
6004 SOUTHAMPTON VET CLINIC SERVICES 40.00
6004 SOUTHAMPTON VET CLINIC SERVICES 60.00
6007 EDWARDS TRUE VALUE (SH) NOZZLE 7.99
6007 FARMERS PRODUCE CO RPR/MNT SUPPL-POUND 76.63
6009 NICHOLSON AUTO PARTS (SH) OIL/FILTERS 35.46
TOTAL 629.00
EMERGENCY SERV & CIVIL DEFENSE
35500 3170 FRANCIS VERNIE W JR MAINTENANCE 1,800.00
5110 DOMINION ENERGY VIRGINIA ELEC/BOYKINS TOWER 176.02
5110 DOMINION ENERGY VIRGINIA ELEC/BRIDE ST TOWER 6.59
5110 DOMINION ENERGY VIRGINIA GOV DARDEN RD TOWER 327.40
5235 AMERICAN TOWER CORP LEASE/BOYKINS TOWER 529.00
TOTAL 3,019.37 STREET LIGHTS
41320 5110 DOMINION ENERGY VIRGINIA STREET LIGHTS 2,736.16
TOTAL 2,736.16 ASSIGN-A-HIGHWAY PROGRAM
41500 5230 VERIZON WIRELESS TELEPHONE 34.39
TOTAL 34.39
SANITATION WASTE REMOVAL
42300 3170 SPRING LAKE BOTTLED WATER BOTTLED WATER 170.00
3170 SPRING LAKE BOTTLED WATER BOTTLED WATER 174.70
5110 DOMINION ENERGY VIRGINIA ELEC/BRANCHVL SITE 58.03
5110 DOMINION ENERGY VIRGINIA ELEC/CAPRON 10.60
5110 DOMINION ENERGY VIRGINIA ELEC/CAPRON SITE 77.25
5110 DOMINION ENERGY VIRGINIA ELEC/HANCOCK 25.85
5110 DOMINION ENERGY VIRGINIA ELEC/JYNR BR SITE 17.97
5110 DOMINION ENERGY VIRGINIA ELEC/JYNR BR SITE 63.46
5110 DOMINION ENERGY VIRGINIA ELEC/MEHR SITE 63.06
5110 DOMINION ENERGY VIRGINIA ELEC/PUBLIC WORKS 187.95
5140 SOUTHSIDE GAS SERVICE INC PROPANE/PUBLIC WORKS 1,043.00
5140 SOUTHSIDE GAS SERVICE INC PROPANE/PUBLIC WORKS 1,193.61
5230 SUMMIT BUSINESS ASSO INC EMAIL SERVICES 5.72
5230 SUMMIT BUSINESS ASSO INC EMAIL SERVICES/SWM 1.96
5230 VERIZON TELEPHONE 49.09
5230 VERIZON WIRELESS TELEPHONE 50.08
5230 VIRGINIA, TREASURER OF TELEPHONE/SWM 0.61
5647 SUMMIT BUSINESS ASSO INC EMAIL SERVICES 1.96
6007 EDWARDS TRUE VALUE (ADM) DOORKNOB/SITE 13.99
6007 EDWARDS TRUE VALUE (ADM) FUSE/SITE 13.99
6007 EDWARDS TRUE VALUE (ADM) LUMBER/SEDLEY SITE 3.76
6007 EDWARDS TRUE VALUE (ADM) LUMBER/SITES 16.90
6007 EDWARDS TRUE VALUE (ADM) LUMBER/SITES 17.00
6007 EDWARDS TRUE VALUE (ADM) POST HOLE DIGGER 44.99
6007 EDWARDS TRUE VALUE (ADM) RAKE 14.99
6007 EDWARDS TRUE VALUE (ADM) RAKE 26.99
6007 EDWARDS TRUE VALUE (ADM) RECEPTACLE BOX 2.29
6007 NICHOLSON AUTO PARTS (CO) SWITCH/CAPRON SITE 13.67
6007 NICHOLSON AUTO PARTS (CO) TRAILER BALL 9.88
6007 VULCAN CONSTRUCTION ROCK DUST/SITES 26.79
6009 NICHOLSON AUTO PARTS (CO) ADDITIVE 7.99
6009 NICHOLSON AUTO PARTS (CO) DIESEL ADDITIVE 15.98
6009 NICHOLSON AUTO PARTS (CO) OIL/ADDITIVE 67.93
6009 NICHOLSON AUTO PARTS (CO) OIL/FILTER 34.27
6009 NICHOLSON AUTO PARTS (CO) TRANS FLUID/ANTIFRZ 95.82
6009 PARKER BATTERY INC BATTERIES/ROLLOFF TR 350.37
8200 DRAKE GEORGE T JR SITE LEASE 2018 1,882.62
REFUSE DISPOSAL
42400 3170 GRAY & SONS CONSTR INC WD/VEG RECYCLING 550.00
3170 GREEN WASTE RECYCLING LLC WD/VEG RECYCLING 650.00
3846 WASTE MANAGEMENT OF REFUSE/WAVERLY 1,088.08
3848 BAY DISPOSAL INC RECYC/CES 250.00
3848 BAY DISPOSAL INC RECYC/CRTLND SITE 250.00
3848 BAY DISPOSAL INC RECYC/DREWRYVL SITE 250.00
3848 BAY DISPOSAL INC RECYC/LIBRARY 250.00
3848 BAY DISPOSAL INC RECYCLING 3,189.34
3848 BAY DISPOSAL INC RECYCLING/IVOR SITE 500.00
3848 BAY DISPOSAL INC RECYCLING/MES 250.00
TOTAL 7,227.42 BUILDINGS & GROUNDS
43000 3310 CROWDER & WHITE CONTRACT SNOW REMOV/ADMIN 590.63
3310 CROWDER & WHITE CONTRACT SNOW REMOV/CRTHS 590.63
3310 CROWDER & WHITE CONTRACT SNOW REMOV/LIBR 590.62
3310 CROWDER & WHITE CONTRACT SNOW REMOV/SHR OFC 590.62
3310 JOHNSON CONTROLS INC RPR HVAC/CRTHS 581.20
3320 DODSON BROS EXT CO INC PEST CONTROL/ADMIN 85.00
3320 DODSON BROS EXT CO INC PEST CONTROL/CRTHS 75.00
3320 DODSON BROS EXT CO INC PEST CONTROL/REGIST 50.00
3320 JOHNSON CONTROLS INC MAINT CONTR/ADMIN 5,860.00
3320 JOHNSON CONTROLS INC MAINT CONTR/LIBR 3,290.00
3320 KONE INC ELEV MAINT/CRTHS 1,020.36
5110 DOMINION ENERGY VIRGINIA ELEC/ADMIN 2,408.64
5110 DOMINION ENERGY VIRGINIA ELEC/AGRI PARK SIGN 6.59
5110 DOMINION ENERGY VIRGINIA ELEC/BELL HOUSE 24.16
5110 DOMINION ENERGY VIRGINIA ELEC/COURTHOUSE 1,760.99
5110 DOMINION ENERGY VIRGINIA ELEC/CRAFT BARN 87.75
5110 DOMINION ENERGY VIRGINIA ELEC/EXTENSION 317.80
5110 DOMINION ENERGY VIRGINIA ELEC/OLD REGIST BLDG 6.59
5110 DOMINION ENERGY VIRGINIA ELEC/RENOVATION BLDG 96.38
5110 DOMINION ENERGY VIRGINIA ELEC/RMA 190.51
5140 SOUTHSIDE GAS SERVICE INC PROPANE/ADMIN 2,005.35
5140 SOUTHSIDE GAS SERVICE INC PROPANE/ADMIN 2,481.47
5140 SOUTHSIDE GAS SERVICE INC PROPANE/ADMIN-FRONT 641.10
5230 SUMMIT BUSINESS ASSO INC EMAIL/ADMIN HVAC 1.96
5230 VERIZON TELEPHONE 5.72 5230 VERIZON TELEPHONE 38.59 5230 VERIZON TELEPHONE 38.59 5230 VERIZON TELEPHONE 53.60 5230 VERIZON TELEPHONE 56.57 5230 VERIZON TELEPHONE 56.57 5230 VERIZON TELEPHONE 56.57 5230 VERIZON TELEPHONE 64.60 5230 VERIZON TELEPHONE 94.33 5230 VERIZON TELEPHONE 474.28
5230 VERIZON WIRELESS TELEPHONE 38.61
5241 VERIZON TELEPHONE 228.65
5241 VERIZON TELEPHONE 251.51
5241 VIRGINIA, TREASURER OF TELEPHONE 72.97
6005 BIRSCH INDUSTRIES INC SOAP DISPENSER 26.21
6005 DOLLAR GENERAL JANITORIAL SUPPLIES 19.25
6007 AIR FILTERS INC AIR FILTERS/ADMIN 93.11
6007 AIR FILTERS INC AIR FILTERS/CRTHS 818.34
6007 EDWARDS TRUE VALUE (ADM) BRUSHES/SOC SRV 8.58
6007 EDWARDS TRUE VALUE (ADM) BULBS/LIBR 33.94
6007 EDWARDS TRUE VALUE (ADM) DOOR STOP/CRTHS 1.97
6007 EDWARDS TRUE VALUE (ADM) LADDER 54.99
6007 EDWARDS TRUE VALUE (ADM) LIGHT/PUMP HOUSE 16.99
6007 EDWARDS TRUE VALUE (ADM) MULCH/FABRIC-ADMIN 87.99
6007 EDWARDS TRUE VALUE (ADM) MULCH/FABRIC-ADMIN 123.49
6007 EDWARDS TRUE VALUE (ADM) OUTLETS/CRTHS 1.98
6007 EDWARDS TRUE VALUE (ADM) PAINT/LIBR 34.99
6007 EDWARDS TRUE VALUE (ADM) PAINT/SOC SRV 53.99
6007 EDWARDS TRUE VALUE (ADM) PAINT/SUPPL-SOC SRV 66.64
6007 EDWARDS TRUE VALUE (ADM) PAINT/TAPE-LIBR 38.98
6007 EDWARDS TRUE VALUE (ADM) RPR/MNT SUPPL-LIBR 88.45
6007 EDWARDS TRUE VALUE (ADM) SUPPL/SOC SRV 6.87
6007 EDWARDS TRUE VALUE (ADM) WALL STOP/BRSH-CRTHS 10.58
6007 LOWE'S BUSINESS ACCOUNT LIGHT/BELL HS PARKNG 57.23
6011 UNIFIRST CORPORATION UNIFORMS 184.92
6011 UNIFIRST CORPORATION UNIFORMS 184.92
6011 UNIFIRST CORPORATION UNIFORMS 184.92
6011 UNIFIRST CORPORATION UNIFORMS 184.92
TOTAL 27,478.36 COMPREHENSIVE SERVICES ACT
53500 5230 VIRGINIA, TREASURER OF TELEPHONE/CSA 0.50
TOTAL 0.50
W C RAWLS REGIONAL LIBRARY
73200 5680 BLACKWATER REG LIBRARY CONTRIBUTION 124,093.00
TOTAL 124,093.00 PLANNING
81100 3150 RAILEY & RAILEY PC LEGAL SERVICES 1,402.50
3321 FRANKLIN CITY OF SHARED SERVICES 34,887.47
5230 SUMMIT BUSINESS ASSO INC EMAIL SERVICES 13.79
TOTAL 36,303.76 ECONOMIC DEVELOPMENT
81500 7006 FRANKLIN-SOUTHAMPTON 1/2 CONTRIBUTION 62,500.00
TOTAL 62,500.00 SOIL & WATER CONSERVATION
82400 5650 SOUTH CENTRE CORRIDORS CONTRIBUTION 3,000.00
TOTAL 3,000.00 COOPERATIVE EXTENSION SERVICE PROGRAM
83500 1100 VIRGINIA TECH TREASURER 2ND QTR SALARIES 5,774.46
2215 VIRGINIA TECH TREASURER 2ND QTR FRINGES 2,035.50
5230 VERIZON TELEPHONE 94.10
5230 VIRGINIA, TREASURER OF TELEPHONE 5.62
TOTAL 7,936.55 COUNTY BUILDING PROGRAM
300 94000 8125 ALPHA CORPORATION CONSULTING/CRTHS PRJ 2,802.00
8125 ALPHA CORPORATION CONSULTING/CRTHS PRJ 4,600.00
8125 MOSELEY ARCHITECTS NEW CRTHS PROJ 4,300.00
TOTAL 11,702.00 ENTERPRISE SYSTEM
500 16100 0004 COURTLAND TOWN OF DEC WATER RECEIPTS 7,892.19
0006 COURTLAND TOWN OF DEC TRASH RECEIPTS 1,359.00
TOTAL 9,251.19 ENTERPRISE - SEWER
89500 3175 VA UTILITY PROTECTION SRV MISS UTILITY 5.25
3185 REED & ASSOCIATES JAMES R LAB TESTS 1,884.00
3310 BAGGETT METAL PROD LLC FAB METAL/ELEC BOX 193.17
3310 COLONIAL RELIABILITY RPRS/CWWTP & BWWTP 6,109.00
3310 COLONIAL RELIABILITY RPRS/SHOP 335.00
3310 DANNY'S GLASS INC REPL WINDSHIELD 239.52
3310 STORY'S TRUCK & EQUIPMENT RPR TRUCK 162.50
3310 T & A REPAIRS LLC INSPEC 16.00
3310 T & A REPAIRS LLC INSPEC/BULB 24.41
3310 T & A REPAIRS LLC RPRS/INSPEC 1,204.49
3330 BMS DIRECT INC DEC UT BILLS 182.65
5110 DOMINION ENERGY VIRGINIA BR PS1 19.15
5110 DOMINION ENERGY VIRGINIA BR PS2 77.43
5110 DOMINION ENERGY VIRGINIA BR PS3 43.49
5110 DOMINION ENERGY VIRGINIA BR PS4 93.00
5110 DOMINION ENERGY VIRGINIA BRYANT AVE PS 235.16
5110 DOMINION ENERGY VIRGINIA BWTP 3,518.00
5110 DOMINION ENERGY VIRGINIA BY SHOP 98.92
5110 DOMINION ENERGY VIRGINIA CR PS1 21.66
5110 DOMINION ENERGY VIRGINIA CR PS11 32.07
5110 DOMINION ENERGY VIRGINIA CR PS2 76.32
5110 DOMINION ENERGY VIRGINIA CR PS3 48.81
5110 DOMINION ENERGY VIRGINIA CR PS4 143.84
5110 DOMINION ENERGY VIRGINIA CR PS5 96.70
5110 DOMINION ENERGY VIRGINIA CR PS6 526.98
5110 DOMINION ENERGY VIRGINIA CR PS7 135.40
5110 DOMINION ENERGY VIRGINIA CR PS9 129.65
5110 DOMINION ENERGY VIRGINIA CWTP-1 182.76
5110 DOMINION ENERGY VIRGINIA CWTP-2 5,287.95
5110 DOMINION ENERGY VIRGINIA ED PS 44.51
5110 DOMINION ENERGY VIRGINIA IP PS 9.68
5110 DOMINION ENERGY VIRGINIA NEW MARKET PS 879.10
5110 DOMINION ENERGY VIRGINIA NW PS5 181.05
5110 DOMINION ENERGY VIRGINIA NW PS6 188.40
5110 DOMINION ENERGY VIRGINIA OBR SHOP/IP BLDG 772.91
5110 DOMINION ENERGY VIRGINIA RT 35 PS 145.04
5110 DOMINION ENERGY VIRGINIA TT PS 165.26
5120 PARKER OIL CO INC PROPANE/OBR 538.09
5230 SUMMIT BUSINESS ASSO INC EMAIL SERVICES 13.60
5230 VERIZON TELEPHONE 43.55
5230 VERIZON TELEPHONE 59.73
5230 VERIZON WIRELESS SCADA SYS LINE-CWWTP 70.91
5230 VERIZON WIRELESS TELEPHONE 29.41
5230 VERIZON WIRELESS TELEPHONE 41.58
5230 VERIZON WIRELESS TELEPHONE 43.81
5230 VERIZON WIRELESS TELEPHONE 238.31
5230 VERIZON WIRELESS TELEPHONE EQUIP 37.49
5230 VERIZON WIRELESS TELEPHONE EQUIP 59.98
5230 VIRGINIA, TREASURER OF TELEPHONE 2.50
6001 OFFICE DEPOT DESKPADS/CALENDARS 17.05
6004 USA BLUE BOOK LAB SUPPLIES 345.96
6007 EDWARDS TRUE VALUE (ADM) CONCRETE/SUPPL-PS6 27.34
6007 EDWARDS TRUE VALUE (ADM) HRDWR 4.92
6007 EDWARDS TRUE VALUE (ADM) HRDWR/CWWTP 5.60
6007 EDWARDS TRUE VALUE (ADM) MINERAL SPIRITS 7.99
6007 EDWARDS TRUE VALUE (ADM) RUBBER STRAP/TARP 31.98
6007 ELECTRICAL EQUIPMENT CO RPR/MNT SUPPL-BWWTP 2,149.53
6007 FARMERS PRODUCE CO PAINT/ADAPTERS 24.31
6007 FARMERS PRODUCE CO PS6 SUPPLIES 32.04
6009 FUEL FREEDOM CARD GASOLINE 596.60
6009 NICHOLSON AUTO PARTS (CO) ANTIFREEZE 23.97
6009 SOUTHAMPTON TOWING TIRES 390.50
6011 UNIFIRST CORPORATION UNIFORMS 72.32
6011 UNIFIRST CORPORATION UNIFORMS 72.32
6011 UNIFIRST CORPORATION UNIFORMS 72.32
6011 UNIFIRST CORPORATION UNIFORMS 72.32
6011 UNIFIRST CORPORATION UNIFORMS 100.47
6011 UNIFIRST CORPORATION UNIFORMS 100.47
6011 UNIFIRST CORPORATION UNIFORMS 100.47
6011 UNIFIRST CORPORATION UNIFORMS 100.47
6075 WATER GUARD INC MICROC-BWTP 2,437.80
6076 UNIVAR USA INC SO2 464.27
TOTAL 31,950.11 ENTERPRISE - WATER
89600 2810 ALERE ESCREEN RANDOM DRUG TEST 45.00
3120 TIDEWATER ENERGY SERV LLC ED-LEASE 634.34
3175 VA UTILITY PROTECTION SRV MISS UTILITY 5.25
3310 COLONIAL RELIABILITY RPRS/BR WELL 285.00
3320 SUITS RONALD W SERVICES 175.00
3330 BMS DIRECT INC DEC UT BILLS 182.65
5110 DOMINION ENERGY VIRGINIA AGRI PARK WELL 124.56
5110 DOMINION ENERGY VIRGINIA BR WELL 179.75
5110 DOMINION ENERGY VIRGINIA BRYANT AVE WELL 217.58
5110 DOMINION ENERGY VIRGINIA BY WTR TANK 10.71
5110 DOMINION ENERGY VIRGINIA COMM ST WELL 165.23
5110 DOMINION ENERGY VIRGINIA DR WELL 143.12
5110 DOMINION ENERGY VIRGINIA ED WELL 174.21
5110 DOMINION ENERGY VIRGINIA TT WELL 253.76
5110 DOMINION ENERGY VIRGINIA WTR TANK WELL 214.59
5230 VERIZON AUTODIALERS 136.00
5230 VERIZON TELEPHONE 19.57
6001 OFFICE DEPOT DESKPADS/CALENDARS 17.04
6007 EDWARDS TRUE VALUE (ADM) FOIL TAPE/NW WELL 8.49
6007 EDWARDS TRUE VALUE (ADM) HRDWR/SHOP 3.54
6007 EDWARDS TRUE VALUE (ADM) MULTIMETER 13.99
6007 EDWARDS TRUE VALUE (ADM) SEAL TAPE 3.96
6007 EDWARDS TRUE VALUE (ADM) SHACKLES/TRUCK 21.96
6007 EDWARDS TRUE VALUE (ADM) SUPPL/DR WELL 2.26
6007 EDWARDS TRUE VALUE (ADM) TOOLS/SUPPL-SHOP 134.97
6007 EDWARDS TRUE VALUE (ADM) WADERS/BULB 98.98
6007 ELECTRICAL EQUIPMENT CO TRNSFR SWTCH/DR WELL 1,956.78
6007 FARMERS PRODUCE CO CLAMP PIPES 11.98
6007 GRAINGER HEATER 512.16
6009 NICHOLSON AUTO PARTS (CO) ANTIFREEZE 23.97
6009 NICHOLSON AUTO PARTS (CO) OIL/FILTERS 60.26
6075 UNIVAR USA INC DRUMS/CREDIT -250.00
6075 UNIVAR USA INC LIQ CL2 760.00
TOTAL 6,514.40 CANTEEN
736 91000 0001 BOB BARKER COMPANY INC INMT WELFARE SUPPL 556.36
0001 OASIS MANAGEMENT SYSTEMS COMMISSARY SERVICES 148.20
0001 OASIS MANAGEMENT SYSTEMS COMMISSARY SERVICES 724.06
0001 OASIS MANAGEMENT SYSTEMS COMMISSARY SERVICES 746.80
0001 OASIS MANAGEMENT SYSTEMS COMMISSARY SERVICES 772.03
0001 OASIS MANAGEMENT SYSTEMS COMMISSARY SERVICES 1,043.66
0001 OASIS MANAGEMENT SYSTEMS CREDIT/COMMISS SRV -1.36
0001 OASIS MANAGEMENT SYSTEMS CREDIT/COMMISS SRV -1.64
0001 RRS FOODSERVICE BLEACH/DETERGENT 718.20
0001 TIME INC SUBSCRIPTION 39.75
TOTAL 4,746.06 WORK RELEASE
737 92000 3310 SOUTHAMPTON TOWING OIL CHNG/TIRE ROTATE 67.95
TOTAL 67.95
INMATE TELEPHONE SYSTEM FUNDS
92500 6001 FOREMOST PROMOTIONS GLASSES 834.50
TOTAL 834.50
PAYROLL LIABILITIES
100 203 3050 MINNESOTA LIFE INS CO OPTIONAL LIFE INS 1,300.34
3050 VIRGINIA ASSN OF COUNTIES DISABILITY INSURANCE 433.78
TOTAL 1,734.12
COUNTY ADMINISTRATION
12110 3320 US BANK EQUIPMENT FINANCE LOAN/COPIER CONTRACT 216.79
3600 TIDEWATER PUBLICATION LLC ADVERTISING 912.88
TOTAL 1,129.67
COMMISSIONER OF THE REVENUE
12310 5230 CHARTER COMMUNICATIONS VCIN LINE 80.00
TOTAL 80.00
BOARD OF ASSESSORS
12320 5230 CHARTER COMMUNICATIONS PHN/INTRNT-ASSESSORS 149.96
TOTAL 149.96
DATA PROCESSING
12510 5230 CHARTER COMMUNICATIONS FIBER INTERNET 1,000.00
TOTAL 1,000.00
REGISTRAR
13200 5230 CHARTER COMMUNICATIONS INTERNET SERVICE 89.98
TOTAL 89.98
CIRCUIT COURT
21100 5230 CHARTER COMMUNICATIONS CABLE SVC 82.73
5560 VISA DRINKS/JURORS 179.48
TOTAL 262.21
SHERIFF - LAW ENFORCEMENT
31200 5210 VISA SHIPPING 192.10
5500 PUBLIC AGENCY TRAINING CO SEMINAR 650.00
5500 VISA TRAVEL/LODG/MEALS 568.36
6001 VISA OFFC SUPPLIES 42.00
6007 VISA RPR/MNT SUPPL 27.47
6009 VISA VEH PARTS/SUPPL 83.93
6011 VISA UNIFORMS 207.87
6027 VISA SUPPL/COLBY 177.00
TOTAL 1,948.73
E-911
31400 5230 CHARTER COMMUNICATIONS INTERNET SERVICE 86.49
TOTAL 86.49
SHERIFF - DETENTION
33100 3800 MEHERRIN RIVER REGIONAL DETENTION 1,315.00
5110 COMMUNITY ELECTRIC ELEC/SHOOTING RANGE 49.14
5110 COMMUNITY ELECTRIC ELEC/JL FARM-ADMIN 91.84
5110 COMMUNITY ELECTRIC ELEC/JL FRM-COMPOUND 1,456.69
5110 COMMUNITY ELECTRIC ELEC/JL FRM-TIME SHK 101.33
5110 COMMUNITY ELECTRIC ELEC/JL FRM-KITCHEN 501.97
5210 VISA SHIPPING 7.20
6001 VISA OFFC SUPPLIES 112.34
6004 MEHERRIN RIVER REGIONAL INMATE MEDICAL 255.45
6007 VISA SUPPL/SHOP 5.67
TOTAL 4,020.74
EMERGENCY SERV & CIVIL DEFENSE
35500 5110 COMMUNITY ELECTRIC RADIO TOWER/CAPRON 216.21
TOTAL 216.21
STREET LIGHTS
41320 5110 COMMUNITY ELECTRIC ELEC/STREET LIGHTS 53.89
5110 COMMUNITY ELECTRIC ELEC/STREET LIGHTS 363.24
5110 COMMUNITY ELECTRIC ELEC/STREET LIGHTS 17.41
5110 COMMUNITY ELECTRIC ELEC/STREET LIGHTS 284.23
TOTAL 718.77
SANITATION WASTE REMOVAL
42300 5110 COMMUNITY ELECTRIC ELEC/SEBRELL SITE 105.92
5110 COMMUNITY ELECTRIC ELEC/FLAGGY RN SITE 141.96
5110 COMMUNITY ELECTRIC ELEC/JOYNER BR SITE 62.44
5110 COMMUNITY ELECTRIC ELEC/IVOR SITE 113.33
5110 COMMUNITY ELECTRIC ELEC/NEWSOMS SITE 85.94
5110 COMMUNITY ELECTRIC ELEC/MONROE SITE 136.92
5110 COMMUNITY ELECTRIC ELEC/SH MEADOWS SITE 51.44
5110 COMMUNITY ELECTRIC ELEC/BERLIN SITE 110.88
5110 COMMUNITY ELECTRIC ELEC/UNITY RD SITE 120.13
5110 COMMUNITY ELECTRIC ELEC/JOHNSON ML SITE 118.51
5230 CHARTER COMMUNICATIONS CABLE/INTERNET 142.69
TOTAL 1,190.16
REFUSE DISPOSAL
42400 3845 SOUTHEASTERN PUBLIC SERV WHITE GOODS 257.00
3845 SOUTHEASTERN PUBLIC SERV REFUSE DISPOSAL 78,936.25
TOTAL 79,193.25
BUILDINGS & GROUNDS
43000 5120 SADLER BROS OIL CO INC FUEL OIL/CRTHS 1,279.80
5120 SADLER BROS OIL CO INC FUEL OIL/CRTHS 1,382.20
5230 CHARTER COMMUNICATIONS HVAC LINE/CLERKS OFC 89.99
5230 CHARTER COMMUNICATIONS INTERNET SERVICE 84.98
5230 CHARTER COMMUNICATIONS CABLE SVC/ADMIN 32.76
5230 CHARTER COMMUNICATIONS CABLE SVC/HLTH DEPT 32.76
5230 CHARTER COMMUNICATIONS CABLE SVC/SOC SRV 39.77
TOTAL 2,942.26
PLANNING
81100 3600 TIDEWATER PUBLICATION LLC ADVERTISING/BZA 738.44
5652 MILTEER, PAUL & MILTEER OPTION AGRMT 5,000.00
TOTAL 5,738.44
COOPERATIVE EXTENSION SERVICE PROGRAM
83500 3320 US BANK EQUIPMENT FINANCE LOAN/COPIER CONTRACT 208.06
COUNTY BUILDING PROGRAM
300 94000 3165 TIMMONS GROUP WETLANDS MONITORING 8,664.53
8143 VCC PRINCIPAL/JAIL FARM 9,000.00
8143 VCC INTEREST/JAIL FARM 4,298.74
TOTAL 21,963.27
ENTERPRISE SYSTEM
500 16100 0001 HILL-ROBERTS, DEVONNE UT DEPOSIT REFUND 26.69
0002 HILL-ROBERTS, DEVONNE UT DEPOSIT REFUND 34.31
TOTAL 61.00
ENTERPRISE - SEWER
89500 5230 CHARTER COMMUNICATIONS PHN/INTERNET-OBR 400.85
5230 CHARTER COMMUNICATIONS INTERNET-NEW MRKT PS 219.98
6005 LOWE'S BUSINESS ACCOUNT JANITORIAL SUPPLIES 29.14
6007 LOWE'S BUSINESS ACCOUNT TOOLS 58.38
TOTAL 708.35
ENTERPRISE - WATER
89600 5230 CHARTER COMMUNICATIONS PHONE-TT WELL 31.09
6004 SUNTRUST BANKCARD NA SAMPLES-DR 101.25
6005 LOWE'S BUSINESS ACCOUNT JANITORIAL SUPPLIES 29.14
6007 LOWE'S BUSINESS ACCOUNT TOOLS 58.38
9015 VIRGINIA RESOURCES AUTH N/P-DREWRYVILLE WELL 2,478.34
9100 VCC INTEREST/TANK PAINT 6,185.98
9100 VCC PRINCIPAL/TANK PAINT 13,100.00
TOTAL 21,984.18
SHERIFF - FORFEITURE
730 31200 8298 BLAKE FORD 2017 FORD EXPLORER 28,374.82
TOTAL 28,374.82
BOARD OF SUPERVISORS
100 11010 3185 BOOMERSHINE CONSULTING OPEB LIABILITY 322.50
5655 SPRINGSTED INC PERSONNEL POL UPDATE 1,586.77
TOTAL 1,909.27
LOCAL SALES TAX
12010 0001 BOYKINS TOWN OF SALES TAX 936.44
0001 BRANCHVILLE TOWN OF SALES TAX 244.17
0001 CAPRON TOWN OF SALES TAX 262.95
0001 COURTLAND TOWN OF SALES TAX 2,117.04
0001 IVOR TOWN OF SALES TAX 533.96
0001 NEWSOMS TOWN OF SALES TAX 464.19
TOTAL 4,558.75
COUNTY ADMINISTRATION
12110 3320 US BANK EQUIPMENT FINANCE LOAN/COPIER CONTRACT 216.79
6001 BANK OF AMERICA PAPER 95.97
6001 OFFICE DEPOT COFFEE FILTERS 5.79
6001 OFFICE DEPOT ENVELOPES 21.98
6001 OFFICE DEPOT TONER/CONF RM 71.38
TOTAL 411.91
COMMISSIONER OF THE REVENUE
12310 3320 COECO FINANCIAL SERVICES COPIER LEASE 195.30
TOTAL 195.30
ACCOUNTING
12430 6001 OFFICE DEPOT TONERS 415.71
6001 OFFICE DEPOT BINDER CLIPS 3.81
6001 OFFICE DEPOT TONER 103.51
6001 OFFICE DEPOT TONER/CONF RM 71.38
TOTAL 594.41
DATA PROCESSING
12510 6001 OFFICE DEPOT TONER/CONF RM 71.38
6001 OFFICE ESSENTIALS RIBBONS/P1 420.00
TOTAL 491.38
REGISTRAR
13200 5230 CHARTER COMMUNICATIONS INTERNET SERVICE 89.98
5810 VEBA DUES/CAL YR 2018 180.00
TOTAL 269.98
CIRCUIT COURT
21100 3848 ALLEN, JEANNIE R JUROR 150.00
3848 ARRINGTON, PATRICIA L JUROR 90.00
3848 ARTIS, JAMES R JR JUROR 30.00
3848 ARTIS, LAVERN D JUROR 60.00
3848 ARTIS, SHELTON D JUROR 120.00
3848 AUSTIN, ANTHONY W JUROR 30.00
3848 BAILEY, JOHNNIE M SR JUROR 30.00
3848 BAINES, NATHANIEL K JUROR 120.00
3848 BARNES, VICKIE D JUROR 120.00
3848 BICKNELL, SHAWN M JUROR 30.00
3848 BILLUPS, MILTON A JUROR 60.00
3848 BLYTHE, ANDREW T JUROR 30.00
3848 BOONE, ANISHIA A JUROR 30.00
3848 BOONE, CLINTON SR JUROR 30.00
3848 BRANCH, JOYCE E JUROR 90.00
3848 BRANCHE, ROBERT E JUROR 30.00
3848 BROWN, ROSHORE JUROR 30.00
3848 BYRD, TERESA C JUROR 120.00
3848 CALLAHAN, SUSAN H JUROR 60.00
3848 CLARKE, WILLIAM T JUROR 30.00
3848 COONS, GORDON V JUROR 90.00
3848 COWANS, CRYSTAL W JUROR 30.00
3848 CRAWFORD, JOHN J JUROR 30.00
3848 CROCKER, ALI K JUROR 120.00
3848 CUSTER, JAMES E JUROR 120.00
3848 CUTLER, MARSHELL S JUROR 60.00
3848 DANIEL, DANNY H JUROR 60.00
3848 DARDEN, THELMA L JUROR 30.00
3848 DAVIS, LILLIAN L JUROR 30.00
3848 DAWSON, LEON JUROR 60.00
3848 DENNY, KEVIN O JUROR 30.00
3848 DERBY, SHARON J JUROR 60.00
3848 DIXON, TIMOTHY F JUROR 150.00
3848 DOMER, JENNIFER RAIFORD JUROR 30.00
3848 DRAKE, LINDA H JUROR 30.00
3848 DRAKE, RANDY B JUROR 30.00
3848 DREWRY, JOHN M JUROR 30.00
3848 EASON, MICHELLE G JUROR 30.00
3848 EVANS, JAMES W JUROR 60.00
3848 FLOWERS, ANNETTE L JUROR 60.00
3848 FREEMAN, ALFRETA T JUROR 90.00
3848 GERALD, ALICIA M JUROR 60.00
3848 GRANGER, SANDY JUROR 30.00
3848 GREENE, ROY C JUROR 120.00
3848 GUNN, SUSAN B JUROR 30.00
3848 HAMLIN, CURTIS L JR JUROR 60.00
3848 HARRISON, CODY W JUROR 30.00
3848 HILL, KELLY M JUROR 30.00
3848 HILLIARD, GREGORY N JUROR 30.00
3848 HOLLOWAY, TOMMIE L SR JUROR 60.00
3848 IRVINE, AMY S JUROR 30.00
3848 JACKSON, MAMIE L JUROR 30.00
3848 JENKINS, DEBORAH E JUROR 60.00
3848 JONES, DANA S JUROR 30.00
3848 JOYNER, JAMES P JUROR 30.00
3848 JOYNER, JESSICA J JUROR 30.00
3848 JOYNER, MONICA B JUROR 30.00
3848 KEECH, JENNIFER F JUROR 120.00
3848 KNIGHT, TIA W JUROR 30.00
3848 LANKFORD, JANE W JUROR 90.00
3848 LEE, JOHN M JUROR 60.00
3848 LINTON, TAMI M JUROR 30.00
3848 LOWE, KIMBERLY D JUROR 30.00
3848 MICHAEL, LISA A JUROR 30.00
3848 MOORE, JUSTIN P JUROR 120.00
3848 MORTON, SONJI C JUROR 30.00
3848 NAHREBECKI, DAVID W JUROR 60.00
3848 NICHOLSON, CATHERINE W JUROR 30.00
3848 NORTON, CHRISTINE B JUROR 30.00
3848 OUTLAW, LAVONNE M JUROR 30.00
3848 PARKER, DEBORAH T JUROR 30.00
3848 PEARSON-SAWYER, LISA D JUROR 30.00
3848 PETERSON, PATRICIA D JUROR 30.00
3848 POPE, JANE ROCK JUROR 30.00
3848 PULLEY, TONY L SR JUROR 30.00
3848 RADCLIFFE, LORI E JUROR 30.00
3848 RAINES, CHRISTOPHER A JUROR 30.00
3848 RAINEY, RENEE G JUROR 30.00
3848 RAWLINGS, SAM J III JUROR 30.00
3848 REID, PATRICK I JUROR 90.00
3848 ROWLAND, JEREMY N JUROR 30.00
3848 RUTLEDGE, WALTER E JR JUROR 150.00
3848 SAUNDERS, MOSES L JR JUROR 30.00
3848 SMITH, CARTER A JUROR 30.00
3848 SMITH, FLORENCE V JUROR 60.00
3848 SMITH, VIRGINIA M JUROR 30.00
3848 STEWART, FRANCES M JUROR 60.00
3848 STREET, JAN S JUROR 30.00
3848 SUNTRUST BANKCARD NA WITNESS/LODG 107.02
3848 SUNTRUST BANKCARD NA WITNESS/LODG 321.06
3848 TATUM, BARBARA C JUROR 60.00
3848 TAYLOR, DEXTER E JUROR 30.00
3848 TAYLOR, ROSLYN S JUROR 30.00
3848 TENNESSEE, DENNIS Y JUROR 30.00
3848 TENNESSEE, LASHONTA M JUROR 30.00
3848 TOMLIN, MICHAEL H JUROR 30.00
3848 TURNER, ARTAVIOUS L JUROR 30.00
3848 VINCENT, CRYSTAL Y JUROR 60.00
3848 WATSON, SHELBY J JUROR 120.00
3848 WILLIAMS, DOMINIQUE W JUROR 30.00
3848 WILLIAMS, RONNIE E JUROR 30.00
3848 WOODY, STEVEN M JUROR 30.00
3848 ZOLLICOFFER, REGINA O JUROR 90.00
3849 BAGNALL, DANNIEAL R I JUROR 30.00
3849 BAILEY, JOHNNIE M SR JUROR 60.00
3849 BAINES, NATHANIEL K JUROR 30.00
3849 BARRETT, NANCY P JUROR 60.00
3849 BICKNELL, SHAWN M JUROR 30.00
3849 COONS, GORDON V JUROR 30.00
3849 CROCKER, ALI K JUROR 60.00
3849 DARDEN, THELMA L JUROR 30.00
3849 DERBY, SHARON J JUROR 30.00
3849 DOMER, JENNIFER RAIFORD JUROR 30.00
3849 GERALD, ALICIA M JUROR 30.00
3849 HILL, KELLY M JUROR 30.00
3849 JOYNER, JESSICA J JUROR 60.00
3849 KEECH, JENNIFER F JUROR 30.00
3849 LINTON, TAMI M JUROR 30.00
3849 MCCLENNY, ROSALYN R JUROR 30.00
3849 MOORE, KATHY A JUROR 30.00
3849 NAHREBECKI, DAVID W JUROR 30.00
3849 NAHREBECKI, LAURIE A JUROR 60.00
3849 NICHOLSON, CATHERINE W JUROR 30.00
3849 RAINEY, RENEE G JUROR 30.00
3849 RAWLINGS, SAM J III JUROR 30.00
3849 ROBINSON, MATTHEW R JUROR 60.00
3849 ROWLAND, JEREMY N JUROR 30.00
3849 RUSSELL, LINDA JUROR 30.00
3849 RUTLEDGE, WALTER E JR JUROR 30.00
3849 STREET, JAN S JUROR 60.00
3849 TATUM, BARBARA C JUROR 30.00
3849 TENNESSEE, DENNIS Y JUROR 30.00
TOTAL 6,938.08
GENERAL DISTRICT COURT
21200 3320 DE LAGE LANDEN PUBLIC FIN COPIER LEASE 109.51
5230 VERIZON TELEPHONE 264.00
6001 OFFICE DEPOT CREDIT/CALENDAR -12.76
6001 OFFICE DEPOT PAPER 87.93
6001 QUILL CORPORATION OFFC SUPPLIES 72.25
TOTAL 520.93
CLERK OF THE CIRCUIT COURT
21600 3320 CANON SOLUTIONS AMERICA COPIER MAINT 50.77
3320 DE LAGE LANDEN PUBLIC FIN COPIER LEASE 317.07
6001 BEATTY LINDA REIMB/CALENDAR 15.82
6001 QUILL CORPORATION MARKERS 19.97
6001 QUILL CORPORATION OFFICE SUPPLIES 102.15
TOTAL 505.78
COMMONWEALTH'S ATTORNEY
22100 5835 COOKE ERIC A BUSINESS DINNER 435.01
5835 COOKE ERIC A LUNCHEON 45.09
TOTAL 480.10
SHERIFF - LAW ENFORCEMENT
31200 5230 FONALITY TELEPHONE 903.98
5230 VERIZON WIRELESS TELEPHONE 653.63
TOTAL 1,557.61
E-911
31400 5231 VERIZON WIRELESS TELEPHONE 1,257.86
6001 MERIT SOLUTIONS DVDRWS 61.00
TOTAL 1,318.86
SHERIFF-DETENTION
33100 3110 ANTHEM BC & BS INMATE MEDICAL 9,076.95
3110 BROWNE W M DDS III INMATE DENTAL 654.00
5110 DOMINION ENERGY VIRGINIA ELEC/SHOP 206.97
5130 SOUTHAMPTON CO TREASURER SEWER/JAIL 1,639.20
5130 SOUTHAMPTON CO TREASURER WATER/SHERIFF 28.80
5130 SOUTHAMPTON CO TREASURER SEWER/SHERIFF 186.40
5130 SOUTHAMPTON CO TREASURER WATER/JAIL 140.61
5230 VERIZON WIRELESS TELEPHONE 173.03
6005 HILL MANUFACTURING CO INC JANITORIAL SUPPLIES 394.56
TOTAL 12,730.52
PROBATION
33300 3166 CHESAPEAKE CITY OF DETENTION/JUVENILE 4,940.00
3166 TIDEWATER YOUTH SERVICES CHALLENGE OUTREACH 518.00
TOTAL 5,458.00
ANIMAL CONTROL
35100 5110 DOMINION ENERGY VIRGINIA ELEC/ANIMAL CONTROL 206.97
5130 SOUTHAMPTON CO TREASURER SEWER/ANIMAL CONTROL 36.00
5230 VERIZON TELEPHONE 17.04
5230 VERIZON WIRELESS TELEPHONE 43.38
6003 HILL MANUFACTURING CO INC DISINFECTANT/SUPPL 524.86
TOTAL 828.25
EMERGENCY SERV & CIVIL DEFENSE
35500 5235 AMERICAN TOWER CORP LEASE/BOYKINS TOWER 529.00
8207 BOYKINS FIRE DEPARTMENT FIRE & RESCUE GRANT 5,000.00 8207 BRANCHVILLE FIRE DEPT FIRE & RESCUE GRANT 5,000.00 8207 CAPRON FIRE DEPARTMENT FIRE & RESCUE GRANT 5,000.00
8207 COURTLAND FIRE DEPT FIRE & RESCUE GRANT 5,000.00
8207 COURTLAND RESCUE SQUAD FIRE & RESCUE GRANT 5,000.00 8207 DREWRYVILLE FIRE DEPT FIRE & RESCUE GRANT 5,000.00
8207 IVOR FIRE DEPARTMENT FIRE & RESCUE GRANT 5,000.00
8207 IVOR RESCUE SQUAD FIRE & RESCUE GRANT 5,000.00
8207 NEWSOMS FIRE DEPT FIRE & RESCUE GRANT 5,000.00
8207 SEDLEY FIRE DEPT FIRE & RESCUE GRANT 5,000.00
TOTAL 50,529.00
STREET LIGHTS
41320 5110 FRANKLIN CITY OF STREET LIGHTS 458.75
5110 MECKLENBURG ELECTRIC COOP STREET LIGHTS 112.64
TOTAL 571.39
ASSIGN-A-HIGHWAY PROGRAM
41500 5230 VERIZON WIRELESS TELEPHONE 35.63
TOTAL 35.63
SANITATION WASTE REMOVAL
42300 3170 EURE INC - RENTAL/BERLIN SITE 85.00
3170 EURE INC - RENTAL/CAPRON SITE 85.00
3170 EURE INC - RENTAL/ADAMS GR SITE 85.00
3170 EURE INC - RENTAL/SHM SITE 85.00
3170 EURE INC - RENTAL/CRTLND SITE 85.00
3170 EURE INC - RENTAL/DREWRYVL SITE 85.00
3170 EURE INC - RENTAL/JHNSN ML SITE 85.00
3170 EURE INC - RENTAL/IVOR SITE 85.00
3170 EURE INC - RENTAL/NEWSOMS SITE 85.00
3170 EURE INC - RENTAL/BRANCHVL SITE 85.00
3170 EURE INC - RENTAL/MONROE SITE 85.00
3170 EURE INC - RENTAL/JYNR BR SITE 85.00
3170 EURE INC - RENTAL/UNITY RD SITE 85.00
3170 EURE INC - RENTAL/FLG RN SITE 85.00
3170 NOBLE OIL SERVICES INC OIL/IVOR SITE 99.00
3310 LUPTON ELECTRIC CO RPR COMPACTOR/CAPRON 200.00
5110 DOMINION ENERGY VIRGINIA ELEC/HANCOCK 6.59
5110 DOMINION ENERGY VIRGINIA ELEC/JYNR BR SITE 22.31
5110 DOMINION ENERGY VIRGINIA ELEC/PUBLIC WORKS 124.56
5110 DOMINION ENERGY VIRGINIA ELEC/BRANCHVL SITE 42.70
5110 FRANKLIN CITY OF ELEC/SHM 79.37
5110 MECKLENBURG ELECTRIC COOP ELEC/DREWRYVL SITE 95.40
5110 MECKLENBURG ELECTRIC COOP ELEC/ADAMS GR SITE 97.45
5230 CHARTER COMMUNICATIONS CABLE/INTERNET 142.69
TOTAL 2,185.07
REFUSE DISPOSAL
42400 3845 SOUTHEASTERN PUBLIC SERV REFUSE DISPOSAL 87,957.50
3845 SOUTHEASTERN PUBLIC SERV WHITE GOODS 526.00
3848 BAY DISPOSAL INC RECYC/NEWSOMS SITE 250.00
TOTAL 88,733.50
BUILDINGS & GROUNDS
43000 3310 JUSTIN'S LAWN & LANDSCAPING/RMA 125.00
3310 JUSTIN'S LAWN & LANDSCAPING/LIBR 125.00
3310 JUSTIN'S LAWN & LANDSCAPING/SCH BRD 75.00
3310 JUSTIN'S LAWN & LANDSCAPING/REGIST 22.50
3310 JUSTIN'S LAWN & LANDSCAPING/BELL HS 22.50
3310 JUSTIN'S LAWN & LANDSCAPING/CRTHS 125.00
3310 JUSTIN'S LAWN & LANDSCAPING/JAIL 50.00
3310 JUSTIN'S LAWN & LANDSCAPING/ADMIN 150.00
3310 VSC FIRE AND SECURITY INC RPR SPRNKLR SYS/ADMN 2,047.13
5110 DOMINION ENERGY VIRGINIA ELEC/RMA 213.49
5110 DOMINION ENERGY VIRGINIA ELEC/EXTENSION 237.33
5110 DOMINION ENERGY VIRGINIA ELEC/COURTHOUSE 2,128.17
5110 DOMINION ENERGY VIRGINIA ELEC/OLD REGIST BLDG 6.59
5110 DOMINION ENERGY VIRGINIA ELEC/ADMIN 3,199.66
5130 SOUTHAMPTON CO TREASURER WATER/BELL HOUSE 11.00
5130 SOUTHAMPTON CO TREASURER SEWER/PUBLIC WORKS 36.00
5130 SOUTHAMPTON CO TREASURER SEWER/SMS 595.40
5130 SOUTHAMPTON CO TREASURER W/S-COURTHOUSE 149.60
5130 SOUTHAMPTON CO TREASURER W/S-CRTLND ELEM 60.00
5130 SOUTHAMPTON CO TREASURER SEWER/BUS GARAGE 36.00
5130 SOUTHAMPTON CO TREASURER SEWER/OFFICE COMP 482.30
5130 SOUTHAMPTON CO TREASURER SEWER/SHS 780.00
5130 SOUTHAMPTON CO TREASURER W/S-ADMIN 218.40
5140 SOUTHSIDE GAS SERVICE INC PROPANE/ADMIN 1,490.00
6011 UNIFIRST CORPORATION UNIFORMS 184.92
8105 EMPIRE CONTRACTING CORP RPR/PAINTING-CRTHS 40,950.00
9120 PITNEY BOWES GLOBAL POSTAGE MACHINE 727.47
COMPREHENSIVE SERVICES ACT
53500 5666 BANK OF AMERICA OFFC SUPPLIES 55.98
5666 THOMAS BROTHERS SOFTWARE MAINT/SUPPORT 163.00
5667 ALICE C TYLER VILLAGE OF CSA COSTS 1,512.00
5667 CARD SERVICES CSA COSTS 151.56
5667 COMMUNITY ALTERNATIVES VA CSA COSTS 194.00
5667 COMMUNITY ALTERNATIVES VA CSA COSTS 2,940.00
5667 FIRST HOME CARE CSA COSTS 2,190.00
5667 PLAN BEE ACADEMY CSA COSTS 500.00
5667 SKILL BUILDERS CSA COSTS 5,538.00
5667 SPECIALIZED YOUTH SERVICE CSA COSTS 4,065.00
5667 SPECIALIZED YOUTH SERVICE CSA COSTS 3,856.00
5667 SPECIALIZED YOUTH SERVICE CSA COSTS 3,856.00
5667 SPECIALIZED YOUTH SERVICE CSA COSTS 4,348.00
TOTAL 29,369.54
PLANNING
81100 3600 TIDEWATER PUBLICATION LLC ADVERTISING 826.38
5658 CURTIS CONTRACTING INC MACH & TOOLS REBATE 20,080.20
5659 HAMPTON FARMS TAX REBATE-2017 159,991.20
TOTAL 180,897.78
COOPERATIVE EXTENSION SERVICE PROGRAM
83500 3320 US BANK EQUIPMENT FINANCE LOAN/COPIER CONTRACT 208.06
6014 EDWARDS TRUE VALUE (EXT) SUPPLIES 17.98
TOTAL 226.04
NON-DEPARTMENTAL OPERATING
91400 5671 BOYKINS FIRE & RESCUE CAMP FOUNDATION 4,166.68
5671 BOYKINS FIRE & RESCUE CAMP FOUNDATION 2,666.68
5671 BOYKINS FIRE & RESCUE CAMP FOUNDATION 3,333.32
5671 BOYKINS FIRE & RESCUE CAMP FOUNDATION 1,333.32
5671 BRANCHVILLE FIRE DEPT CAMP FOUNDATION 2,083.33
5671 BRANCHVILLE FIRE DEPT CAMP FOUNDATION 1,333.33
5671 BRANCHVILLE FIRE DEPT CAMP FOUNDATION 1,666.67
5671 BRANCHVILLE FIRE DEPT CAMP FOUNDATION 666.67
5671 CAPRON FIRE & RESCUE CAMP FOUNDATION 4,166.68
5671 CAPRON FIRE & RESCUE CAMP FOUNDATION 2,666.68
5671 CAPRON FIRE & RESCUE CAMP FOUNDATION 3,333.32
5671 CAPRON FIRE & RESCUE CAMP FOUNDATION 1,333.32
5671 COURTLAND FIRE DEPT CAMP FOUNDATION 2,083.33
5671 COURTLAND FIRE DEPT CAMP FOUNDATION 1,333.33
5671 COURTLAND FIRE DEPT CAMP FOUNDATION 1,666.67
5671 COURTLAND FIRE DEPT CAMP FOUNDATION 666.67
5671 COURTLAND RESCUE SQUAD CAMP FOUNDATION 2,083.33
5671 COURTLAND RESCUE SQUAD CAMP FOUNDATION 1,333.33
5671 COURTLAND RESCUE SQUAD CAMP FOUNDATION 1,666.67
5671 COURTLAND RESCUE SQUAD CAMP FOUNDATION 666.67
5671 DREWRYVILLE FIRE DEPT CAMP FOUNDATION 2,083.33
5671 DREWRYVILLE FIRE DEPT CAMP FOUNDATION 1,333.33
5671 DREWRYVILLE FIRE DEPT CAMP FOUNDATION 1,666.67
5671 DREWRYVILLE FIRE DEPT CAMP FOUNDATION 666.67
5671 IVOR FIRE DEPARTMENT CAMP FOUNDATION 1,333.33
5671 IVOR FIRE DEPARTMENT CAMP FOUNDATION 1,666.67
5671 IVOR FIRE DEPARTMENT CAMP FOUNDATION 666.67
5671 IVOR RESCUE SQUAD CAMP FOUNDATION 2,083.33
5671 IVOR RESCUE SQUAD CAMP FOUNDATION 1,333.33
5671 IVOR RESCUE SQUAD CAMP FOUNDATION 1,666.67
5671 IVOR RESCUE SQUAD CAMP FOUNDATION 666.67
5671 NEWSOMS FIRE DEPT CAMP FOUNDATION 2,083.33
5671 NEWSOMS FIRE DEPT CAMP FOUNDATION 1,333.33
5671 NEWSOMS FIRE DEPT CAMP FOUNDATION 1,666.67
5671 NEWSOMS FIRE DEPT CAMP FOUNDATION 666.67
5671 SEDLEY FIRE DEPT CAMP FOUNDATION 2,083.33
5671 SEDLEY FIRE DEPT CAMP FOUNDATION 1,333.33
5671 SEDLEY FIRE DEPT CAMP FOUNDATION 1,666.67
5671 SEDLEY FIRE DEPT CAMP FOUNDATION 666.67
TOTAL 69,000.00
ENTERPRISE - SEWER
500 89500 3185 REED & ASSOCIATES JAMES R LAB TESTS 1,024.00
3310 COLONIAL RELIABILITY RPRS/CWWTP & BWWTP 2,205.00
3310 WOMBLE GENERATOR INC RPRS/BRY AVE PS GEN 1,437.08
3845 MCGILL ENVIRONMENTAL SLUDGE DISPOSAL 377.87
5110 DOMINION ENERGY VIRGINIA BRYANT AVE PS 260.99
5110 DOMINION ENERGY VIRGINIA CR PS9 124.49
5110 DOMINION ENERGY VIRGINIA CR PS6 542.55
5110 DOMINION ENERGY VIRGINIA CR PS5 141.00
5110 DOMINION ENERGY VIRGINIA CR PS4 169.06
5110 DOMINION ENERGY VIRGINIA CR PS1 22.13
5110 DOMINION ENERGY VIRGINIA CR PS7 168.53
5110 DOMINION ENERGY VIRGINIA CR PS10 108.67
5110 DOMINION ENERGY VIRGINIA CR PS3 51.87
5110 DOMINION ENERGY VIRGINIA BWTP 4,054.53
5110 DOMINION ENERGY VIRGINIA CR PS8 66.69
5110 DOMINION ENERGY VIRGINIA CWTP-2 5,253.47
5110 DOMINION ENERGY VIRGINIA OBR SHOP/IP BLDG 558.33
5110 DOMINION ENERGY VIRGINIA BY SHOP 47.96
5110 DOMINION ENERGY VIRGINIA CR PS11 28.17
5110 DOMINION ENERGY VIRGINIA THOMASTON RD PS 9.07
5110 DOMINION ENERGY VIRGINIA RT 35 PS 168.79
5110 DOMINION ENERGY VIRGINIA BR PS3 43.93
5110 DOMINION ENERGY VIRGINIA BR PS4 101.36
5110 DOMINION ENERGY VIRGINIA BR PS2 82.00
5110 DOMINION ENERGY VIRGINIA BR PS1 18.50
5110 DOMINION ENERGY VIRGINIA NW PS5 163.07
5110 DOMINION ENERGY VIRGINIA NEW MARKET PS 550.67
5110 DOMINION ENERGY VIRGINIA CWTP-1 218.29
5120 PARKER OIL CO INC PROPANE/OBR 344.03
5130 FRANKLIN CITY OF SW-IP 275.95
5130 FRANKLIN CITY OF SW-ED 1,685.62
5230 CHARTER COMMUNICATIONS PHONE-TT PS 42.27
5230 CHARTER COMMUNICATIONS INTERNET-CWTP 219.98
5230 VERIZON TELEPHONE 115.61
6001 OFFICE DEPOT TONER 72.63
6007 COASTAL INDUSTRIAL, LTD HAND SOAP 99.00
6011 UNIFIRST CORPORATION UNIFORMS 72.32
6011 UNIFIRST CORPORATION UNIFORMS 100.47
6014 SUNTRUST BANKCARD NA DOOR HANGERS 27.23
TOTAL 21,072.01
ENTERPRISE - WATER
89600 3310 COLONIAL RELIABILITY RPRS/BR WELL 405.00
5110 DOMINION ENERGY VIRGINIA BR WELL 207.06
5110 DOMINION ENERGY VIRGINIA AGRI PARK WELL 107.89
5110 DOMINION ENERGY VIRGINIA BY WTR TANK 9.41
5110 DOMINION ENERGY VIRGINIA BRYANT AVE WELL 221.13
5110 DOMINION ENERGY VIRGINIA COMM ST WELL 169.47
5110 DOMINION ENERGY VIRGINIA DR WELL 120.81
5130 FRANKLIN CITY OF WA-IP 190.22
5130 FRANKLIN CITY OF WA-IP 206.22
5130 FRANKLIN CITY OF WA-HIGH ST UMC 6.40
5130 FRANKLIN CITY OF WA-RES 14.22
5130 FRANKLIN CITY OF WA-RES 215.82
6001 OFFICE DEPOT TONER 72.62
6014 SUNTRUST BANKCARD NA DOOR HANGERS 27.23
TOTAL 1,973.50
RICHARD E. RAILEY, JR. R. EOWARD RAILEY, III
Mr. Michael W. Johnson
County Administrator
Post Office Box 400
Courtland,
VA
23837
January 9,
2018
P. O. Box 40
Courtland, VA 23837
E-mail: cdwRrd@rails:yandrailc), COil!
STATEMENT FOR THE MONTH OF DECEMBER, 2017
Rendered in representation
on
planning,
zoning
enforcement
and
related
matters, including
solar
panels,
6.5
hours
at $165.00
per hour
Rendered in representation
on
Department
of
Social
Services matters, 5 hour
s
at $165.00
per hour
Rendered
in representation on Board
of Zoning
Appeals
matters,
2
hour
s
at $165
.
00
per hour
Rendered in preparation
and attendance Board
of Supervisors
meetings
,
7.5
hours at
$165.00
per hour
Total
Less
Retainer paid
Balance
$1,072.50
$
825.00
$
330.00
$1,237.50
$3,465
.
00
$1,300.00
$2,165.00
