REPORT72587312/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 1 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 016130 CHARGES/PARKS & RECREATION INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- DEPT # - 016130 CHARGES/PARKS & RECREATION CHARGES/PARKS & RECREATION PARKS & REC PETTY CASH RECREATION FEES REFUND K.SNELSON-NYC TRIP 4313 12/12/2014 12/30/2014 93.00 PARKS & REC PETTY CASH RECREATION FEES REFUND K.SNELSON-NYC TRIP 4314 12/12/2014 12/30/2014 93.00 PARKS & REC PETTY CASH RECREATION FEES REFUND K.SNELSON-NYC TRIP 4315 12/12/2014 12/30/2014 93.00 PARKS & REC PETTY CASH RECREATION FEES REFUND K.SNELSON-NYC TRIP 4316 12/12/2014 12/30/2014 93.00 PARKS & REC PETTY CASH RECREATION FEES REFUND T.QUARLES-NYC TRIP 4317 12/12/2014 12/30/2014 93.00 PARKS & REC PETTY CASH RECREATION FEES REFUND R.QUARLES-NYC TRIP 4318 12/12/2014 12/30/2014 93.00 PARKS & REC PETTY CASH RECREATION FEES REFUND J.KAUFFMAN-NYC TRIP 4319 12/12/2014 12/30/2014 93.00 PARKS & REC PETTY CASH RECREATION FEES REFUND H.BROADDUS-NYC TRIP 4320 12/12/2014 12/30/2014 93.00 PARKS & REC PETTY CASH RECREATION FEES REFUND V.BAKER-NYC TRIP 4321 12/12/2014 12/30/2014 93.00 PARKS & REC PETTY CASH RECREATION FEES REFUND J.GREEN-NYC TRIP 4322 12/12/2014 12/30/2014 93.00 PARKS & REC PETTY CASH RECREATION FEES REFUND T.ROWE-BQC DEPOSIT 4323 12/12/2014 12/30/2014 100.00 PARKS & REC PETTY CASH RECREATION FEES REFUND T.HARRIS-BQC DEPOSIT 4324 12/12/2014 12/30/2014 100.00 PARKS & REC PETTY CASH RECREATION FEES REFUND S.ROSSON-BQC DEPOSIT 4325 12/12/2014 12/30/2014 50.00 GL# AND BALANCE 3-100-016130-0001- - -001 3,626.00- 1,180.00 * TOTAL 1,180.00 DEPT # - 016160 OTHER CHARGES FOR SERVICES OTHER CHARGES FOR SERVICES GUIDON REALTY ADVISORS TELECOMMUNICATION REVIEW ANTENNA MODIFICATION CHOPPING RD 12/04/2014 12/30/2014 2,800.00 GUIDON REALTY ADVISORS TELECOMMUNICATION REVIEW ANTENNA MODIFICATION GREEN SPRINGS 12/01/2014 12/30/2014 2,800.00 GUIDON REALTY ADVISORS TELECOMMUNICATION REVIEW ANTENNA MODIFICATION JOHNSON RD 12/04/2014 12/30/2014 2,800.00 NETWORK BUILDING AND TELECOMMUNICATION REVIEW ANTENNA MODIFICATION FERNCLIFF SITE 12/01/2014 12/30/2014 2,800.00 NETWORK BUILDING AND TELECOMMUNICATION REVIEW ANTENNA MODIFICATION TREVILIANS SITE 12/01/2014 12/30/2014 2,800.00 PEG BANDWIDTH LLC TELECOMMUNICATION REVIEW ANTENNA MODIFICATION BETHANY CHURCH 12/01/2014 12/30/2014 2,800.00 PEG BANDWIDTH LLC TELECOMMUNICATION REVIEW ANTENNA MODIFICATION INDIAN CREEK RD 12/01/2014 12/30/2014 2,800.00 PEG BANDWIDTH LLC TELECOMMUNICATION REVIEW ANTENNA MODIFICATION JOHNSON RD SITE 12/01/2014 12/30/2014 2,800.00 GL# AND BALANCE 3-100-016160-0003- - - 9,600.00 22,400.00 * TOTAL 22,400.00 FUND TOTAL 23,580.0012/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 2 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 225 DEPT # - 016040 REVENUE FOR REVENUE RECOVERY INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- DEPT # - 016040 REVENUE FOR REVENUE RECOVERY REVENUE FOR REVENUE RECOVERY EMS MANAGEMENT & CHARGES FOR AMBULANCE SER 5.25% COLLECTIONS 023254 11/30/2014 12/30/2014 541.00- GL# AND BALANCE 3-225-016040-0002- - - 810,270.60- 541.00-* TOTAL 541.00- FUND TOTAL 541.00-12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 3 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 011010 BOARD OF SUPERVISORS INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- DEPT # - 011010 BOARD OF SUPERVISORS BOARD OF SUPERVISORS FITZGERALD BARNES MILEAGE 556 MILES 9/29-11/24/14 12/09/2014 12/30/2014 311.36 WILLIE L. GENTRY, JR. MILEAGE 1021 MILES NOV 14 12/01/2014 12/30/2014 571.76 GL# AND BALANCE 4-100-011010-5510- - - 7,799.29 883.12 * WILLIE L. GENTRY, JR. FOOD & LODGING LUNCH-VACO ARBY'S 11/11/14 11/11/2014 12/30/2014 8.78 WILLIE L. GENTRY, JR. FOOD & LODGING LUNCH-JAUNT BK 11/12/14 11/12/2014 12/30/2014 8.73 WILLIE L. GENTRY, JR. FOOD & LODGING LUNCH-JABA BK 11/24/14 11/24/2014 12/30/2014 7.31

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REPORT725873 WILLIE L. GENTRY, JR. FOOD & LODGING LUNCH-TJPD KFC 11/14/14 11/14/2014 12/30/2014 7.97 WILLIE L. GENTRY, JR. FOOD & LODGING LUNCH-VACO LONG JOHN S 119 11/09/2014 12/30/2014 9.98 BANK OF AMERICA FOOD & LODGING VINE COTTAGE INN-Lod 11/30/2014 11/30/2014 12/23/2014 .00 BANK OF AMERICA FOOD & LODGING VINE COTTAGE INN-Lod 11/30/2014 11/30/2014 12/23/2014 480.92 BANK OF AMERICA FOOD & LODGING FOOD LION- Drinks 11/30/2014 11/30/2014 12/23/2014 52.19 BANK OF AMERICA FOOD & LODGING DOMINO'S -11/3/14 BO 11/30/2014 11/30/2014 12/23/2014 163.00 ALEXANDRA DIXON FOOD & LODGING POTATOES,TURKYS,HAMS SAM'S 12/15/14 12/15/2014 12/16/2014 483.59 GL# AND BALANCE 4-100-011010-5530- - - 7,626.54 1,222.47 * TOTAL 2,105.59 DEPT # - 012110 COUNTY ADMINISTRATOR COUNTY ADMINISTRATOR RICOH USA, INC. MAINT. OF EQUIPMENT & LEA COLOR IMAGES 5033711694 12/10/2014 4587 12/30/2014 77.56 GL# AND BALANCE 4-100-012110-3320- - - 15,000.00 77.56 * CENTRAL VIRGINIAN ADVERTISING BOS-PH ARTICLE VI 19140 10/03/13 10/03/2013 12/30/2014 197.60 CENTRAL VIRGINIAN ADVERTISING BOS-PH ARTICLE VI 19140 10/10/13 10/10/2013 12/30/2014 197.60 CENTRAL VIRGINIAN ADVERTISING BOS-PH VA CODE 19140 10/17 10/17/2013 12/30/2014 135.85 CENTRAL VIRGINIAN ADVERTISING BOS AGENDA 10-21 19140 10/17/13 10/17/2013 12/30/2014 419.90 CENTRAL VIRGINIAN ADVERTISING BOS-AGENDA MTG 10-17 19140 10/3/13 10/03/2013 12/30/2014 413.73 CENTRAL VIRGINIAN ADVERTISING BOS/PL.COM JOINT MTG 19140 10/31 10/31/2013 12/30/2014 191.42 CENTRAL VIRGINIAN ADVERTISING BOS AGENDA-11/4/13 19140 10/31/13 10/31/2013 12/30/2014 259.35 CENTRAL VIRGINIAN ADVERTISING BOS-PH CUP06-2013 19140 103113 10/31/2013 12/30/2014 172.90 CENTRAL VIRGINIAN ADVERTISING BOS-PH CUP06-2013 19140 11/07/13 11/07/2013 12/30/2014 172.90 CENTRAL VIRGINIAN ADVERTISING BOS/PL.COM JOINT MTG 19140 11/7/13 11/07/2013 12/30/2014 191.42 CENTRAL VIRGINIAN ADVERTISING AGENDA MTG 9-16 19140 9/12/13 9/12/2013 12/30/2014 370.50 CENTRAL VIRGINIAN ADVERTISING CUP05-13 19140 9/19/13 9/19/2013 12/30/2014 222.30 CENTRAL VIRGINIAN ADVERTISING CUP05-13 19140 9/26/13 9/26/2013 12/30/2014 222.30 CENTRAL VIRGINIAN ADVERTISING SEP 02-13 19140 9/5/13 9/05/2013 12/30/2014 209.95 CENTRAL VIRGINIAN ADVERTISING BOS-PH REZ07-14, 22935 11-27 11/27/2014 12/30/2014 184.63 CENTRAL VIRGINIAN ADVERTISING BOS-PN SUBDV & ZONIN 22935 11-27-14 11/27/2014 12/30/2014 237.38 CENTRAL VIRGINIAN ADVERTISING BOS AGENDA MTG 11-17 22935 11/13/14 11/13/2014 12/30/2014 358.7012/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 4 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 012110 COUNTY ADMINISTRATOR INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- CENTRAL VIRGINIAN ADVERTISING BOS-PH WATER SUPPLY 22935 11/20/14 11/20/2014 12/30/2014 174.08 CENTRAL VIRGINIAN ADVERTISING BOS-PH WATER SUPPLY 22935 11/27/14 11/27/2014 12/30/2014 174.08 CENTRAL VIRGINIAN ADVERTISING BOS-AGENDA MTG.DEC.1 22935 112714 11/27/2014 12/30/2014 284.85 GL# AND BALANCE 4-100-012110-3600- - - 11,119.20 4,791.44 * BANK OF AMERICA FOOD & LODGING OMNI HOMESTEAD RESOR 11/30/2014 11/30/2014 12/23/2014 435.31 GL# AND BALANCE 4-100-012110-5530- - - 2,068.91 435.31 * BANK OF AMERICA OFFICE SUPPLIES BW WILSON PAPER COMP 11/30/2014 11/30/2014 12/23/2014 610.80 BANK OF AMERICA OFFICE SUPPLIES AMAZON-Apple adapter 11/30/2014 11/30/2014 12/23/2014 53.99 GL# AND BALANCE 4-100-012110-6001- - - 2,097.36 664.79 * TOTAL 5,969.10 DEPT # - 012120 ADMINISTRATIVE & HUMAN SERVICES ADMINISTRATIVE & HUMAN SERVICES LOUISA FAMILY PRACTICE DRUG TESTING SCREENING DRUG SCREEN J.STEVENS 12/15 12/15/2014 12/30/2014 65.00 LOUISA FAMILY PRACTICE DRUG TESTING SCREENING DRUG SCREEN L.SAMPSON 12/12 12/12/2014 12/30/2014 65.00 GL# AND BALANCE 4-100-012120-3110- - - 4,705.00 130.00 * SELECTION.COM CONTRACTED SERVICES BACKGROUND CKS (2) 231933 12/16/2014 12/30/2014 52.00 GL# AND BALANCE 4-100-012120-3180- - - 26.50 52.00 * BANK OF AMERICA FOOD & LODGING FOOD LION- Rrefreshm 11/30/2014 11/30/2014 12/23/2014 24.34 BANK OF AMERICA FOOD & LODGING OBRIGADO-Lunch w/VAC 11/30/2014 11/30/2014 12/23/2014 36.23 GL# AND BALANCE 4-100-012120-5530- - - 1,091.01 60.57 * TOTAL 242.57 DEPT # - 012210 COUNTY ATTORNEY

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REPORT725873 COUNTY ATTORNEY GREEHAN,TAVES,PANDAK & CONTINGENT LEGAL FEES ZION CROSSROADS WTR 125557 12/12/2014 12/30/2014 1,427.80 GL# AND BALANCE 4-100-012210-3153- - - 2,111.90 1,427.80 * BANK OF AMERICA RECORDING OF DOCUMENTS INT'L LAND SYSTEMS-C 11/30/2014 11/30/2014 12/23/2014 9.95 GL# AND BALANCE 4-100-012210-5870- - - 388.20 9.95 *12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 5 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 012210 COUNTY ATTORNEY INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- SHENANDOAH VALLEY WATER OFFICE SUPPLIES SPRING WTR-ATTORNEY L5566520-14 12/01/2014 12/30/2014 35.75 GL# AND BALANCE 4-100-012210-6001- - - 1,742.12 35.75 * WEST PAYMENT CENTER BOOKS & SUBSCRIPTIONS WEST INFO CHARGES 830835854 12/01/2014 12/30/2014 501.65 GL# AND BALANCE 4-100-012210-6012- - - 7,945.44 501.65 * TOTAL 1,975.15 DEPT # - 012310 COMMISSIONER OF THE REVENUE COMMISSIONER OF THE REVENUE COMMISSIONER OF THE DUES & MEMBERSHIPS CENTRAL DIST ASSN PLEASANTS-2015 12/15/2014 12/30/2014 25.00 GL# AND BALANCE 4-100-012310-5810- - - 1,545.00 25.00 * NSP LLC OFFICE SUPPLIES APP FOR CONTRACTORS COMM REV DEC 10 12/10/2014 12/30/2014 75.00 OFFICEMAX INC. OFFICE SUPPLIES DATE STAMPS 676326 12/15/2014 12/30/2014 115.10 OFFICEMAX INC. OFFICE SUPPLIES DATE STAMPS 676421 12/15/2014 12/30/2014 115.10 OFFICEMAX INC. OFFICE SUPPLIES STAPLER 714065 12/15/2014 12/30/2014 2.49 GL# AND BALANCE 4-100-012310-6001- - - 4,935.46 307.69 * TOTAL 332.69 DEPT # - 012320 REASSESSMENT REASSESSMENT RICOH USA, INC. MAINT. OF OFFICE EQUIPMEN COPIER-DEC 14 19007700 11/14/2014 4607 12/30/2014 189.27 GL# AND BALANCE 4-100-012320-3320- - - 2,500.00 189.27 * BANK OF AMERICA DUES & MEMBERSHIPS INTL ASSOC-IAAO memb 11/30/2014 11/30/2014 12/23/2014 175.00 GL# AND BALANCE 4-100-012320-5810- - - 575.00 175.00 * TOTAL 364.27 DEPT # - 012410 TREASURER TREASURER TAXING AUTHORITY JUDICIAL SALES EXPENSES TITLE EXAMINATIONS 3296 12/09/2014 12/30/2014 900.00 TAXING AUTHORITY JUDICIAL SALES EXPENSES TITLE EXAMINATIONS 3320 12/15/2014 12/30/2014 800.00 TAXING AUTHORITY JUDICIAL SALES EXPENSES TITLE EXAMINATIONS, 3321 12/15/2014 12/30/2014 979.87 TAXING AUTHORITY JUDICIAL SALES EXPENSES ORDER OF PUBLICATION 3322 12/15/2014 12/30/2014 726.13 TAXING AUTHORITY JUDICIAL SALES EXPENSES ORDER OF PUBLICATION 3323 12/15/2014 12/30/2014 555.0012/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 6 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 012410 TREASURER INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- TAXING AUTHORITY JUDICIAL SALES EXPENSES ORDER OF PUBLICATION 3325 12/17/2014 12/30/2014 1,105.54 GL# AND BALANCE 4-100-012410-3160- - - 9,661.04- 5,066.54 * BANK OF AMERICA CHARGES FOR BANKCARD SERV PAYFLOW/PAYPAL-CC Pr 11/30/2014 11/30/2014 12/23/2014 18.25 GL# AND BALANCE 4-100-012410-3185- - - 65,778.62 18.25 * MILLER'S OFFICE PRODUCTS OFFICE SUPPLIES BLACK INK IN-0249332 11/07/2014 12/30/2014 32.55 GL# AND BALANCE 4-100-012410-6001- - - 3,879.29 32.55 * VA INFORMATION COMPUTER EQUIPMENT & SERV IBM CHARGES-NOV 14 C044187 12/11/2014 12/30/2014 9.50 GL# AND BALANCE 4-100-012410-7007- - - 96.76- 9.50 *

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REPORT725873 TOTAL 5,126.84 DEPT # - 012430 FINANCE FINANCE RICOH USA, INC. DATA PROCESSING SUPPLIES COLOR IMAGES 5033523409 11/25/2014 4589 12/30/2014 27.37 RICOH USA, INC. DATA PROCESSING SUPPLIES COPIER-JAN 14 9011309379 12/18/2014 4589 12/30/2014 112.35 GL# AND BALANCE 4-100-012430-6002- - - 2,800.00 139.72 * TOTAL 139.72 DEPT # - 012510 INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY VERIZON DATA CIRCUIT T1-ADMIN BLDG 0231764105 1214 12/01/2014 12/30/2014 350.70 VERIZON DATA CIRCUIT VERIZON ONLINE 9670601 120814 12/08/2014 12/30/2014 79.99 BANK OF AMERICA DATA CIRCUIT EXEDE WILDBLUE VIASA 11/30/2014 11/30/2014 12/23/2014 49.95 GL# AND BALANCE 4-100-012510-5231- - - 548.30 480.64 * CLASSIC WEB DESIGN WEB DEVELOPMENT MTH HOSTING FEES 3418 JAN-MAR 15 12/23/2014 12/30/2014 84.00 GL# AND BALANCE 4-100-012510-5561- - - 14.95- 84.00 * BANK OF AMERICA DATA PROCESSING SUPPLIES PAYPAL VCELLPARTS-I 11/30/2014 11/30/2014 12/23/2014 49.89 BANK OF AMERICA DATA PROCESSING SUPPLIES ID ENHANCEMENTS-Secu 11/30/2014 11/30/2014 12/23/2014 414.70 BANK OF AMERICA DATA PROCESSING SUPPLIES RADIOSHACK-AA batter 11/30/2014 11/30/2014 12/23/2014 21.05 GL# AND BALANCE 4-100-012510-6002- - - 4,373.96 485.64 *12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 7 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 012510 INFORMATION TECHNOLOGY INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- BAI MUNICIPAL SOFTWARE SOFTWARE LICENSES BAI.NET ANNUAL MAINT 20141202003 12/02/2014 4861 12/30/2014 4,841.00 BANK OF AMERICA SOFTWARE LICENSES MENUCOOL-Accordion m 11/30/2014 11/30/2014 12/23/2014 9.00 GL# AND BALANCE 4-100-012510-6014- - - 4,945.00 4,850.00 * BANK OF AMERICA COMPUTER AND OFFICE EQUIP BEST BUY-Surface Pro 11/30/2014 11/30/2014 4836 12/23/2014 1,169.97 GL# AND BALANCE 4-100-012510-8207- - - 20,163.38 1,169.97 * TOTAL 7,070.25 DEPT # - 013200 ELECTIONS ELECTIONS BANK OF AMERICA FOOD & LODGING FLOOZIES PIE SHOP-Lu 11/30/2014 11/30/2014 12/23/2014 37.35 GL# AND BALANCE 4-100-013200-5530- - - 3,894.39 37.35 * VEBA CONVENTION & EDUCATION MEMBERSHIP DUES 2015 DUES 12/11/2014 12/30/2014 125.00 BANK OF AMERICA CONVENTION & EDUCATION THE ELECTION CENTER- 11/30/2014 11/30/2014 12/23/2014 200.00 GL# AND BALANCE 4-100-013200-5540- - - 1,500.00 325.00 * ELECTION SOURCE MISCELLANEOUS "I VOTED" STICKERS 26748 12/08/2014 12/30/2014 79.83 GL# AND BALANCE 4-100-013200-5800- - - 145.43 79.83 * BENJ. FRANKLIN PRINTING OFFICE SUPPLIES ENVELOPES 34449 12/11/2014 12/30/2014 126.25 OFFICEMAX INC. OFFICE SUPPLIES DESK PAD,PLANNER 819157 12/23/2014 12/30/2014 23.45 GL# AND BALANCE 4-100-013200-6001- - - 1,741.48 149.70 * TOTAL 591.88 DEPT # - 021100 CIRCUIT COURT -- JUDGE'S EXPENSES CIRCUIT COURT -- JUDGE'S EXPENSES CREATIVE PRESS OFFICE SUPPLIES LETTERHEADS 12/5/14 12/05/2014 12/30/2014 378.00 GL# AND BALANCE 4-100-021100-6001- - - 653.00 378.00 * MATTHEW BENDER & CO, INC. BOOKS & SUBSCRIPTIONS VA,WV WILLS & ADMIN 65258282 11/10/2014 12/30/2014 288.31 MATTHEW BENDER & CO, INC. BOOKS & SUBSCRIPTIONS M JUR VA&WV 2014 SUP 65770935 11/19/2014 4865 12/30/2014 1,096.36 MATTHEW BENDER & CO, INC. BOOKS & SUBSCRIPTIONS VA RULES ANNO 2015 66192889 12/01/2014 12/30/2014 135.43 WEST PAYMENT CENTER BOOKS & SUBSCRIPTIONS WEST INFO CHARGES 830834543 12/01/2014 12/30/2014 501.63 GL# AND BALANCE 4-100-021100-6012- - - 3,690.91 2,021.73 * TOTAL 2,399.73

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REPORT72587312/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 8 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 021100 CIRCUIT COURT -- JUDGE'S EXPENSES INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- DEPT # - 021200 GENERAL DISTRICT COURT GENERAL DISTRICT COURT PITNEY BOWES MAINT. OF OFFICE EQUIPMEN MAILING SYSTEM LEASE 9217324-DC14 12/13/2014 12/30/2014 180.00 GL# AND BALANCE 4-100-021200-3320- - - 324.54 180.00 * SHENANDOAH VALLEY WATER WATER SERVICE SPRING WTR-GDC L3997110-14 12/01/2014 12/30/2014 57.55 GL# AND BALANCE 4-100-021200-5130- - - 183.65 57.55 * RICOH USA, INC. LEASE FOR COPIER COPIER 12/15-1/14/15 19072851 11/27/2014 4588 12/30/2014 91.72 GL# AND BALANCE 4-100-021200-5410- - - 1,508.28 91.72 * OFFICEMAX INC. OFFICE SUPPLIES SUPPLIES CADDY 436980 12/02/2014 12/30/2014 10.76 GL# AND BALANCE 4-100-021200-6001- - - 612.10 10.76 * TOTAL 340.03 DEPT # - 021500 JUVENILE DOMESTIC COURT JUVENILE DOMESTIC COURT VIRGINIA BUSINESS SYSTEMS LEASE FOR COPIER COPIER 11/23-12/22 1913993 12/18/2014 12/30/2014 125.16 GL# AND BALANCE 4-100-021500-5410- - - 166.62- 125.16 * VIRGINIA LAWYERS WEEKLY BOOKS & SUBSCRIPTIONS SUBSCRIPTION TINSLEY 12/14 12/12/2014 12/30/2014 369.00 GL# AND BALANCE 4-100-021500-6012- - - 1,131.00 369.00 * TOTAL 494.16 DEPT # - 021600 CLERK CLERK COTT SYSTEMS, INC MICROFILMING MTH HOSTED SOLUTION INV0076127 1/01/2015 4626 12/30/2014 1,732.00 GL# AND BALANCE 4-100-021600-3502- - - 77,023.28 1,732.00 * SHENANDOAH VALLEY WATER WATER SERVICE SPRING WTR-CIRC CRT L3675100-14 12/01/2014 12/30/2014 47.65 GL# AND BALANCE 4-100-021600-5130- - - 451.10 47.65 * TREASURER OF VIRGINIA JURY MANAGEMENT ANNUAL RMS,SRA MAINT 15-109C-RMS1 12/04/2014 12/30/2014 2,000.00 GL# AND BALANCE 4-100-021600-5843- - - 2,000.00 2,000.00 *12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 9 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 021600 CLERK INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- OFFICEMAX INC. OFFICE SUPPLIES OFFICE SUPPLIES 668441 12/12/2014 12/30/2014 354.83 OFFICEMAX INC. OFFICE SUPPLIES CALENDARS 738247 12/17/2014 12/30/2014 12.67 GL# AND BALANCE 4-100-021600-6001- - - 1,173.28 367.50 * TOTAL 4,147.15 DEPT # - 022100 COMMONWEALTH'S ATTORNEY COMMONWEALTH'S ATTORNEY TREASURER OF VIRGINIA MAINT. OF OFFICE EQUIPMEN VPN ANNUAL MAINT 15-C3265-VPN 12/04/2014 12/30/2014 24.00 CANON SOLUTIONS AMERICA MAINT. OF OFFICE EQUIPMEN COPIER-NOV 14 4014549210 12/01/2014 12/30/2014 89.00 GL# AND BALANCE 4-100-022100-3320- - - 907.60 113.00 * SHENANDOAH VALLEY WATER WATER SERVICE SPRING WTR-COMM ATTY L3517200-14 12/01/2014 12/30/2014 21.85 GL# AND BALANCE 4-100-022100-5130- - - 207.45 21.85 * BANK OF AMERICA FOOD & LODGING WYNDHAM-PS-Hotel-Con 11/30/2014 11/30/2014 12/23/2014 188.08 GL# AND BALANCE 4-100-022100-5530- - - 3,643.18 188.08 * BANK OF AMERICA OFFICE SUPPLIES ACCO BRANDS DIRECT-A 11/30/2014 11/30/2014 12/23/2014 30.63 BANK OF AMERICA OFFICE SUPPLIES STAPLES-Credit-Calen 11/30/2014 11/30/2014 12/23/2014 33.99-

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REPORT725873 BANK OF AMERICA OFFICE SUPPLIES STAPLES-Calendar/Age 11/30/2014 11/30/2014 12/23/2014 33.99 GL# AND BALANCE 4-100-022100-6001- - - 2,006.51 30.63 * MATTHEW BENDER & CO, INC. BOOKS & SUBSCRIPTIONS SCIENTIFIC EVID 2014 65710231 11/17/2014 12/30/2014 130.43 LEXISNEXIS BOOKS & SUBSCRIPTIONS ONLINE CHARGES-11/14 1411272270 11/30/2014 12/30/2014 95.00 GL# AND BALANCE 4-100-022100-6012- - - 1,174.97 225.43 * TOTAL 578.99 DEPT # - 031200 SHERIFF - POLICING & INVESTIGATING SHERIFF - POLICING & INVESTIGATING LOUISA AUTO PARTS, INC. REPAIRS & MAINT. OF VEHIC BATTERY 254500 12/08/2014 12/30/2014 124.00 SHERIFF PETTY CASH REPAIRS & MAINT. OF VEHIC FORTUNE-CAR WASH 141046 12/05/2014 12/30/2014 10.00 VAYO AUTOMOTIVE REPAIRS & MAINT. OF VEHIC DDG #161-TOW 006254 12/15/2014 12/30/2014 155.00 BOB'S WHEEL ALIGNMENT INC REPAIRS & MAINT. OF VEHIC FRD #121-CALIBRATION 97574 11/26/2014 12/30/2014 35.00 KIP KILLMON FORD REPAIRS & MAINT. OF VEHIC 11 NISSAN-MAINT 6022300 12/03/2014 12/30/2014 38.34 KIP KILLMON FORD REPAIRS & MAINT. OF VEHIC 02 DDG-REPAIR WTR 6022377 12/15/2014 12/30/2014 814.96 KIP KILLMON FORD REPAIRS & MAINT. OF VEHIC 08 FORD-MAINT,TIRE 6022503 12/19/2014 12/30/2014 932.94 BROWN DODGE CHRYSLER REPAIRS & MAINT. OF VEHIC 13 DDG-MAINT,TRANSMS 406849 11/21/2014 12/30/2014 285.6012/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 10 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 031200 SHERIFF - POLICING & INVESTIGATING INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- TNT REPAIRS & MAINT. OF VEHIC TOW VEHICLE 12/15/14 12/15/2014 12/30/2014 395.00 BANK OF AMERICA REPAIRS & MAINT. OF VEHIC TIRES UNLIMITED-Stat 11/30/2014 11/30/2014 12/23/2014 16.00 BANK OF AMERICA REPAIRS & MAINT. OF VEHIC WAL-MART-Windshield 11/30/2014 11/30/2014 12/23/2014 26.94 GL# AND BALANCE 4-100-031200-3311- - - 31,884.38 2,833.78 * HALL'S BODY SHOP ACCIDENT REPAIRS 13 DDG-RPAIR & PAINT 6229 12/10/2014 4786 12/30/2014 3,344.75 GL# AND BALANCE 4-100-031200-3312- - - 13,855.55 3,344.75 * RICOH USA, INC. MAINT. OF EQUIPMENT COPIER-JAN 14 19130794 12/12/2014 4597 12/30/2014 228.17 GL# AND BALANCE 4-100-031200-3320- - - 54,021.33- 228.17 * CENTRAL VIRGINIAN ADVERTISING VETERANS DAY AD 14524 11/6/14 11/06/2014 12/30/2014 85.00 GL# AND BALANCE 4-100-031200-3600- - - 536.00 85.00 * SHENANDOAH VALLEY WATER WATER SERVICE SPRING WTR-SHERIFF L3581800-14 12/01/2014 12/30/2014 74.45 GL# AND BALANCE 4-100-031200-5130- - - 531.95 74.45 * SHERIFF PETTY CASH POSTAGE POSTAGE 141050 12/18/2014 12/30/2014 15.30 GL# AND BALANCE 4-100-031200-5210- - - 2,398.53 15.30 * VERIZON TELEPHONE SHERIFF MTH SVC 5563713 120514 12/05/2014 12/30/2014 39.81 VERIZON TELEPHONE SHERIFF MTH SVC 9671234 120814 12/08/2014 12/30/2014 905.52 VERIZON TELEPHONE SHERIFF FAX 9671916 120814 12/08/2014 12/30/2014 70.83 BANK OF AMERICA TELEPHONE CENTURYLINK-Emergenc 11/30/2014 11/30/2014 12/23/2014 25.00 GL# AND BALANCE 4-100-031200-5230- - - 9,969.89 1,041.16 * SHERIFF PETTY CASH FOOD & LODGING SNYDER-MEALS,TRAININ 141045 12/05/2014 12/30/2014 68.18 SHERIFF PETTY CASH FOOD & LODGING HART-MEALS,TRAINING 141048 12/11/2014 12/30/2014 18.37 SHERIFF PETTY CASH FOOD & LODGING MILLER-MEALS,TRAININ 141049 12/12/2014 12/30/2014 32.07 BANK OF AMERICA FOOD & LODGING SPRINGHILL SUITES-Ho 11/30/2014 11/30/2014 12/23/2014 482.85 BANK OF AMERICA FOOD & LODGING HYATT FAIRFAX-Hotel 11/30/2014 11/30/2014 12/23/2014 288.96 BANK OF AMERICA FOOD & LODGING DENNY'S-Dinner 11/30/2014 11/30/2014 12/23/2014 14.00 BANK OF AMERICA FOOD & LODGING RED ROBIN-Dinner 11/30/2014 11/30/2014 12/23/2014 18.81 BANK OF AMERICA FOOD & LODGING WOOD GRILL BUFFET-Lu 11/30/2014 11/30/2014 12/23/2014 28.38 BANK OF AMERICA FOOD & LODGING NEW ICHIBAN GRILL-Lu 11/30/2014 11/30/2014 12/23/2014 8.32 BANK OF AMERICA FOOD & LODGING NEW ICHIBAN GRILL-Lu 11/30/2014 11/30/2014 12/23/2014 8.32 BANK OF AMERICA FOOD & LODGING GUADALAJARA III MEXI 11/30/2014 11/30/2014 12/23/2014 23.46 BANK OF AMERICA FOOD & LODGING HOTELS.COM -Hotel ro 11/30/2014 11/30/2014 12/23/2014 331.88 BANK OF AMERICA FOOD & LODGING VIRGINIA OIL-Lunch 11/30/2014 11/30/2014 12/23/2014 7.89 BANK OF AMERICA FOOD & LODGING VIRGINIA OIL-Lunch 11/30/2014 11/30/2014 12/23/2014 6.6712/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 11 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISA

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REPORT725873FUND # - 100 DEPT # - 031200 SHERIFF - POLICING & INVESTIGATING INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- BANK OF AMERICA FOOD & LODGING OBRIGADO-Busn Lunch 11/30/2014 11/30/2014 12/23/2014 28.68 BANK OF AMERICA FOOD & LODGING OBRIGADO-Task Force 11/30/2014 11/30/2014 12/23/2014 40.24 BANK OF AMERICA FOOD & LODGING HILTON VIRGINIA BEAC 11/30/2014 11/30/2014 12/23/2014 108.16 GL# AND BALANCE 4-100-031200-5530- - - 1,937.72- 1,515.24 * BANK OF AMERICA DUES & MEMBERSHIPS VA SHERIFFS-2015 Due 11/30/2014 11/30/2014 4817 12/23/2014 3,150.00 GL# AND BALANCE 4-100-031200-5810- - - 6,100.00 3,150.00 * BANK OF AMERICA MARINE UNIT EXPENSES WAL-MART-DA Tool 11/30/2014 11/30/2014 12/23/2014 52.62 GL# AND BALANCE 4-100-031200-5874- - - 4,881.30 52.62 * MO-JOHNS RENTALS CORP FIRING RANGE PORTABLE TOILET 80866 FIRE RNGE 12/01/2014 12/30/2014 52.00 BANK OF AMERICA FIRING RANGE LOUISA HARDWARE-Lock 11/30/2014 11/30/2014 12/23/2014 62.78 BANK OF AMERICA FIRING RANGE LOUISA HARDWARE - Pa 11/30/2014 11/30/2014 12/23/2014 15.99 GL# AND BALANCE 4-100-031200-5875- - - 53,010.64 130.77 * ANIMAL MEDICAL CENTER K-9 DRUG DOG KAEO-HEARTGARD,VECTR 145578 12/15/2014 12/30/2014 195.14 ORANGE-MADISON COOP K-9 DRUG DOG DIAMOND NATURAL,CEDR 77292 12/16/2014 12/30/2014 75.96 BANK OF AMERICA K-9 DRUG DOG FACTORYOUTLETSTORE-D 11/30/2014 11/30/2014 12/23/2014 439.94 BANK OF AMERICA K-9 DRUG DOG TRIDENT K9-Muti purp 11/30/2014 11/30/2014 12/23/2014 855.00 GL# AND BALANCE 4-100-031200-5876- - - 2,703.86- 1,566.04 * DTG OPERATIONS, INC. SPECIAL PROGRAMS - TASK F RENTAL CAR GD000422 11/30/2014 12/30/2014 733.98 GL# AND BALANCE 4-100-031200-5878- - - 10,655.16 733.98 * LOUISA SELF SVC STORAGE COMMUNITY POLICING PROGRA STORAGE UNIT AA-5 JAN-JUN 15 12/03/2014 12/30/2014 570.00 BRIGHT IDEAS,LLC COMMUNITY POLICING PROGRA T-SHIRTS 18259-1 12/15/2014 4823 12/30/2014 1,145.05 BANK OF AMERICA COMMUNITY POLICING PROGRA BARNES NOBLE-Gift ca 11/30/2014 11/30/2014 12/23/2014 160.95 GL# AND BALANCE 4-100-031200-5879- - - 7,015.43 1,876.00 * OFFICEMAX INC. OFFICE SUPPLIES OFFICE SUPPLIES 475579 12/03/2014 12/30/2014 765.99 OFFICEMAX INC. OFFICE SUPPLIES FOLDERS 475816 12/03/2014 12/30/2014 35.76 OFFICEMAX INC. OFFICE SUPPLIES LABELS,CALENDAR,FILE 490904 12/04/2014 12/30/2014 172.62 OFFICEMAX INC. OFFICE SUPPLIES DESK PADS,HANG FLDRS 491230 12/04/2014 12/30/2014 45.64 OFFICEMAX INC. OFFICE SUPPLIES TNR CARTRIDGES,FLDRS 573508 12/09/2014 12/30/2014 414.34 OFFICEMAX INC. OFFICE SUPPLIES HANGING PCKETS,FLDRS 577020 12/09/2014 12/30/2014 69.28 OFFICEMAX INC. OFFICE SUPPLIES INK CARTRIDGE,PLANNR 641175 12/11/2014 12/30/2014 44.21 OFFICEMAX INC. OFFICE SUPPLIES DESK PADS 641344 12/11/2014 12/30/2014 21.52 OFFICEMAX INC. OFFICE SUPPLIES TONER CARTRIDGES 683919 12/15/2014 12/30/2014 553.60 IMPRESSION PRINTING, INC. OFFICE SUPPLIES BAGS W/ IMPRINT 14903A 12/10/2014 12/30/2014 748.7312/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 12 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 031200 SHERIFF - POLICING & INVESTIGATING INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- LOUISA HARDWARE OFFICE SUPPLIES KEYS (2) 069673 12/05/2014 12/30/2014 2.58 LOUISA HARDWARE OFFICE SUPPLIES KEYS (2) 069725 12/10/2014 12/30/2014 2.58 BANK OF AMERICA OFFICE SUPPLIES STAPLES-4 record boo 11/30/2014 11/30/2014 12/23/2014 43.34 BANK OF AMERICA OFFICE SUPPLIES DOLLAR-GENERAL-Cream 11/30/2014 11/30/2014 12/23/2014 15.07 BANK OF AMERICA OFFICE SUPPLIES DOLLAR-GENERAL-cups, 11/30/2014 11/30/2014 12/23/2014 33.33 GL# AND BALANCE 4-100-031200-6001- - - 18,763.46 2,968.59 * THE GUN SHOP FIREARMS AND SUPPLIES .22 WMR MAXI-MAG 40 31428 12/16/2014 12/30/2014 628.40 THE GUN SHOP FIREARMS AND SUPPLIES PISTOL CARTRIDGES 34400C 12/02/2014 4754 12/30/2014 717.98 TOWN POLICE SUPPLY FIREARMS AND SUPPLIES GLOCKS PG21507 R78711 12/02/2014 4668 12/30/2014 2,600.00 GL# AND BALANCE 4-100-031200-6010- - - 11,620.61 3,946.38 * SHIRLEY A HARRIS UNIFORMS & WEARING APPARE SEW 3 PATCHES 347318 5/05/2014 12/30/2014 6.00 SHIRLEY A HARRIS UNIFORMS & WEARING APPARE SEW 1 PATCH 347319 12/09/2014 12/30/2014 2.00 SHIRLEY A HARRIS UNIFORMS & WEARING APPARE SEW 4 PATCHES 347320 12/10/2014 12/30/2014 8.00 SHIRLEY A HARRIS UNIFORMS & WEARING APPARE SEW 1 PATCH 347323 12/17/2014 12/30/2014 2.00

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REPORT725873 BUCK GARNER UNIFORMS & WEARING APPARE CLOTHING REIMB BELK 12/26/14 12/26/2014 12/30/2014 252.66 SYMBOL ARTS UNIFORMS & WEARING APPARE LOUISA CSO STARS 0224588-IN 12/03/2014 12/30/2014 550.00 CAPPS SHOE COMPANY UNIFORMS & WEARING APPARE BOOTS 208316 12/02/2014 12/30/2014 58.77 BEST UNIFORMS, INC. UNIFORMS & WEARING APPARE SO HONOR GUARD SPEC 344289 12/10/2014 12/30/2014 656.85 BEST UNIFORMS, INC. UNIFORMS & WEARING APPARE VEST CARRIER,EPAULET 358038-01 12/05/2014 12/30/2014 76.00 BEST UNIFORMS, INC. UNIFORMS & WEARING APPARE VEST CARRIER 358039 12/05/2014 12/30/2014 70.00 BEST UNIFORMS, INC. UNIFORMS & WEARING APPARE VEST CARRIER,EPAULET 358311-01 12/05/2014 12/30/2014 76.00 GALLS/QUARTERMASTER UNIFORMS & WEARING APPARE SHIRTS,NAMESTRIPS 002770536 11/30/2014 12/30/2014 93.78 GALLS/QUARTERMASTER UNIFORMS & WEARING APPARE SHIRTS,NAMESTRIPS 002787696 12/03/2014 12/30/2014 102.30 GALLS/QUARTERMASTER UNIFORMS & WEARING APPARE CAMPAIGN HATS 002817406 12/08/2014 12/30/2014 203.26 GALLS/QUARTERMASTER UNIFORMS & WEARING APPARE OXFORDS,NAMEPLATES 002819831 12/09/2014 12/30/2014 47.00 GALLS/QUARTERMASTER UNIFORMS & WEARING APPARE DOUBLE CUFF CASES 002853758 12/15/2014 12/30/2014 261.00 BANK OF AMERICA UNIFORMS & WEARING APPARE RICHMOND H-D-Motorcy 11/30/2014 11/30/2014 12/23/2014 219.88 BANK OF AMERICA UNIFORMS & WEARING APPARE SAMUEL BROOME UNIFOR 11/30/2014 11/30/2014 12/23/2014 84.36 BANK OF AMERICA UNIFORMS & WEARING APPARE TARGET.COM-Suit pant 11/30/2014 11/30/2014 12/23/2014 18.94 GL# AND BALANCE 4-100-031200-6011- - - 37,638.17 2,788.80 * BANK OF AMERICA BOOKS & SUBSCRIPTIONS APCO INTERNATL-Train 11/30/2014 11/30/2014 12/23/2014 285.69 GL# AND BALANCE 4-100-031200-6012- - - 2,099.40 285.69 * SHERIFF PETTY CASH INVESTIGATIVE SUPPLIES BATTERIES 141047 12/10/2014 12/30/2014 7.75 SHERIFF PETTY CASH INVESTIGATIVE SUPPLIES TITLE HISTORY 141051 12/19/2014 12/30/2014 10.00 SIRCHIE FINGER PRINT LAB INVESTIGATIVE SUPPLIES TEST 10-OPIATE REAGE 0187827-IN 11/26/2014 12/30/2014 69.15 MARY JO MITCHELL INVESTIGATIVE SUPPLIES TRANSCRIPTION SVC 12/10/14 12/10/2014 12/30/2014 320.00 MARY JO MITCHELL INVESTIGATIVE SUPPLIES TRANSCRIPTION SVC 12/26/14 12/26/2014 12/30/2014 310.00 LEXISNEXIS RISK DATA INVESTIGATIVE SUPPLIES BCKGRND CKS-NOV 14 1396270-2014113 11/30/2014 12/30/2014 487.68 VOIANCE LANGUAGE SERVICES INVESTIGATIVE SUPPLIES PHONE INTERPRETATION IV0033517 11/30/2014 12/30/2014 18.5912/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 13 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 031200 SHERIFF - POLICING & INVESTIGATING INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- BANK OF AMERICA INVESTIGATIVE SUPPLIES RICHMOND CAMERA-Came 11/30/2014 11/30/2014 12/23/2014 994.97 BANK OF AMERICA INVESTIGATIVE SUPPLIES RICHMOND CAMERA-Came 11/30/2014 11/30/2014 12/23/2014 751.78 BANK OF AMERICA INVESTIGATIVE SUPPLIES RICHMOND CAMERA-came 11/30/2014 11/30/2014 12/23/2014 600.09 BANK OF AMERICA INVESTIGATIVE SUPPLIES INSTANTCHECKMATE-Sub 11/30/2014 11/30/2014 12/23/2014 59.16 BANK OF AMERICA INVESTIGATIVE SUPPLIES INSTANTCHECKMATE-Sub 11/30/2014 11/30/2014 12/23/2014 1.99 BANK OF AMERICA INVESTIGATIVE SUPPLIES LOUISA HARDWARE-Misc 11/30/2014 11/30/2014 12/23/2014 86.46 BANK OF AMERICA INVESTIGATIVE SUPPLIES WAL-MART-Fix a flat, 11/30/2014 11/30/2014 12/23/2014 118.88 BANK OF AMERICA INVESTIGATIVE SUPPLIES SIRCHIE FNGR PRNT LA 11/30/2014 11/30/2014 12/23/2014 169.30 BANK OF AMERICA INVESTIGATIVE SUPPLIES AMAZON-2 rechargeabl 11/30/2014 11/30/2014 12/23/2014 96.98 GL# AND BALANCE 4-100-031200-6029- - - 11,407.95 4,102.78 * BANK OF AMERICA AUTOMOBILE EQUIPMENT DEERWHISTLE.COM-Deer 11/30/2014 11/30/2014 12/23/2014 107.75 BANK OF AMERICA AUTOMOBILE EQUIPMENT MOTOROLA-Equipment f 11/30/2014 11/30/2014 12/23/2014 431.80 GL# AND BALANCE 4-100-031200-6030- - - 8,071.43 539.55 * BANK OF AMERICA SRT EQUIPMENT BASS PRO-2 pairs of 11/30/2014 11/30/2014 12/23/2014 842.38 BANK OF AMERICA SRT EQUIPMENT TACTICAL AND SURVIVA 11/30/2014 11/30/2014 12/23/2014 999.98 GL# AND BALANCE 4-100-031200-8205- - - 765.50 1,842.36 * TOTAL 33,121.41 DEPT # - 031400 E-911 MAINTENANCE E-911 MAINTENANCE PROTECTION SERVICES, INC MAINTENANCE - SIGNAGE SIGN PARTS 144674 12/10/2014 4872 12/30/2014 1,003.75 PROTECTION SERVICES, INC MAINTENANCE - SIGNAGE ROAD SIGNS 144677 12/10/2014 12/30/2014 32.25 GL# AND BALANCE 4-100-031400-3323- - - 9,658.80 1,036.00 * MOTOROLA SOLUTIONS, INC. MAINTENANCE-RADIO CONTRAC SVC AGREEMENT 78286656 1/01/2015 4792 12/30/2014 62,945.82 GL# AND BALANCE 4-100-031400-3324- - - 5,891.64- 62,945.82 * VERIZON 911 CONTRACTED SERVICES - BEL LOUISA CO E911 151517106 1214 12/01/2014 12/30/2014 3.08 VERIZON 911 CONTRACTED SERVICES - BEL LOUISA CO E911 24137255 120114 12/01/2014 12/30/2014 2,560.16 BANK OF AMERICA CONTRACTED SERVICES - BEL CENTURYLINK-Louisa C 11/30/2014 11/30/2014 12/23/2014 239.00 GL# AND BALANCE 4-100-031400-3841- - - 18,144.69

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REPORT725873 2,802.24 * TOTAL 66,784.06 DEPT # - 032200 FIRE & RESCUE UNIT ASSISTANCE FIRE & RESCUE UNIT ASSISTANCE CLEAR COMMUNICATIONS VOLUNTEER RADIO MAINT REPROGRAM NARROW BND 103109 12/10/2014 12/30/2014 142.6012/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 14 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 032200 FIRE & RESCUE UNIT ASSISTANCE INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- CLEAR COMMUNICATIONS VOLUNTEER RADIO MAINT REPROGRAM NARROW BND 103110 12/10/2014 12/30/2014 142.60 CLEAR COMMUNICATIONS VOLUNTEER RADIO MAINT REPROGRAM NARROW BND 103111 12/10/2014 12/30/2014 142.60 CLEAR COMMUNICATIONS VOLUNTEER RADIO MAINT REPROGRAM NARROW BND 103112 12/10/2014 12/30/2014 142.60 RCC CONSULTANTS,INC VOLUNTEER RADIO MAINT RADIO SYSTEM EVAL 0032405-IN 11/06/2014 4686 12/30/2014 2,945.40 RCC CONSULTANTS,INC VOLUNTEER RADIO MAINT RADIO SYSTEM EVAL 0032454-IN 12/03/2014 4686 12/30/2014 7,180.00 GL# AND BALANCE 4-100-032200-3324- - - 27,188.18- 10,695.80 * FIRE PROTECTION EQUIP CO. REPAIRS & MAINTENANCE - S GERMICIDAL CLEANERS 00056290 11/25/2014 12/30/2014 74.83 FIRE PROTECTION EQUIP CO. REPAIRS & MAINTENANCE - S DENTAL TOOL,VOICEMTR 00056299 12/02/2014 12/30/2014 722.53 BANK OF AMERICA REPAIRS & MAINTENANCE - S BATTERY MART.COM-Bat 11/30/2014 11/30/2014 12/23/2014 561.99 GL# AND BALANCE 4-100-032200-3335- - - 2,985.64- 1,359.35 * BANK OF AMERICA RECRUITING ADVERTISING PINPEOPLELL-Awards P 11/30/2014 11/30/2014 12/23/2014 126.79 GL# AND BALANCE 4-100-032200-3600- - - 8,123.21 126.79 * BANK OF AMERICA EMT TRAINING ASHI-New Instructor 11/30/2014 11/30/2014 12/23/2014 40.00 GL# AND BALANCE 4-100-032200-5540- - - 9,860.00 40.00 * MINE SAFETY APPLIANCES CO GENERAL TRAINING CARE TRAINING 97697480 12/12/2014 4871 12/30/2014 5,650.00 GL# AND BALANCE 4-100-032200-5543- - - 27,100.00 5,650.00 * BANK OF AMERICA FOUR FOR LIFE FUNDING - M MARRIOTT CHESAPEAKE- 11/30/2014 11/30/2014 4676 12/23/2014 728.90 GL# AND BALANCE 4-100-032200-5609- - -012 .00 728.90 * FOOD LION, LLC VOLUNTEER RECOGNITION PRO DRINKS,GRITS,CANOLA 280484501060 12/12/2014 12/30/2014 23.38 BANK OF AMERICA VOLUNTEER RECOGNITION PRO EPOLICESUPPLY-Award 11/30/2014 11/30/2014 12/23/2014 260.13 BANK OF AMERICA VOLUNTEER RECOGNITION PRO PINPEOPLELL-Award pi 11/30/2014 11/30/2014 12/23/2014 34.94 ALLISON WILFONG VOLUNTEER RECOGNITION PRO CATER HOLIDAY DINNER 12/13/14 12/13/2014 12/30/2014 585.00 GL# AND BALANCE 4-100-032200-5840- - - 612.17 903.45 * BANK OF AMERICA RADIOS PURCHASES & UPGRAD PUGET SOUND INSTRUME 11/30/2014 11/30/2014 12/23/2014 196.76 GL# AND BALANCE 4-100-032200-8203- - - 530.40- 196.76 * TOTAL 19,701.05 DEPT # - 032201 LOUISA VOLUNTEER FIRE COMPANY LOUISA VOLUNTEER FIRE COMPANY HARLOWE LAND MANAGEMENT LVFD LANDSCAPING SERVICES LEAF REMOVAL 66 12/16/2014 12/30/2014 150.00 GL# AND BALANCE 4-100-032201-3162- - - 1,465.00 150.00 *12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 15 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 032201 LOUISA VOLUNTEER FIRE COMPANY INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- COMMUNITY MOTOR COMPANY LVFD APARATUS REPAIRS & M CHEVY-INSPECTION 083614 11/14/2014 12/30/2014 16.00 LOUISA AUTO PARTS, INC. LVFD APARATUS REPAIRS & M CAR WASH,WASH BRUSH 255435 12/18/2014 12/30/2014 49.48 LOUISA AUTO PARTS, INC. LVFD APARATUS REPAIRS & M BULBS,CONNECTOR 255556 12/19/2014 12/30/2014 50.12 GL# AND BALANCE 4-100-032201-3311- - - 9,536.81 115.60 * W.A. SHERMAN CO., INC. LVFD OTHER EQUIPMENT REPA FURNACE MAINT S-81774 11/10/2014 12/30/2014 95.32 GL# AND BALANCE 4-100-032201-3321- - - 3,246.62 95.32 * DOMINION VIRGINIA POWER LVFD ELECTRIC LOUISA FAIRGROUNDS 2886683479 1214 12/19/2014 12/30/2014 13.19 DOMINION VIRGINIA POWER LVFD ELECTRIC RT 628 5255950007 1214 12/19/2014 12/30/2014 13.19

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REPORT725873 DOMINION VIRGINIA POWER LVFD ELECTRIC 302 E MAIN ST 7229781153 1214 12/19/2014 12/30/2014 337.84 DOMINION VIRGINIA POWER LVFD ELECTRIC FREDERICKSBURG RD 7526047506 1214 12/22/2014 12/30/2014 30.20 DOMINION VIRGINIA POWER LVFD ELECTRIC 300 EAST MAIN ST 9723902509 1214 12/22/2014 12/30/2014 492.07 GL# AND BALANCE 4-100-032201-5110- - - 1,948.08 886.49 * VIRGINIA PROPANE, INC. LVFD HEATING PROPANE-LVFD 150447 11/28/2014 12/30/2014 226.44 GL# AND BALANCE 4-100-032201-5120- - - 2,491.36 226.44 * AT&T BUSINESS SERVICE LVFD TELEPHONE LONG DISTANCE 9671330 120114 12/01/2014 12/30/2014 41.74 VERIZON LVFD TELEPHONE PHONES LVFD 9671330 120814 12/08/2014 12/30/2014 111.27 GL# AND BALANCE 4-100-032201-5230- - - 773.91 153.01 * VERIZON LVFD INTERNET SERVICE FEE INTERNET LVFD 9671330 120814 12/08/2014 12/30/2014 39.99 GL# AND BALANCE 4-100-032201-5231- - - 425.02 39.99 * BANK OF AMERICA LVFD MISC EXPENSES YOUR FIRST DUE-Websi 11/30/2014 11/30/2014 12/23/2014 149.70 GL# AND BALANCE 4-100-032201-5800- - - 806.53 149.70 * LOUISA HARDWARE LVFD BUILDING SUPPLIES WAX SPRAY,TIRE CLNR, 069677 12/06/2014 12/30/2014 26.05 GL# AND BALANCE 4-100-032201-6007- - - 1,631.05 26.05 * TOTAL 1,842.60 DEPT # - 032202 MINERAL VOLUNTEER FIRE COMPANY MINERAL VOLUNTEER FIRE COMPANY MINERAL VOL FIRE DEPT MVFD BUILDING REPAIRS & M PEST CONTROL PERMATREAT 1014 10/21/2014 12/30/2014 35.00 GL# AND BALANCE 4-100-032202-3310- - - 6,245.48 35.00 *12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 16 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 032202 MINERAL VOLUNTEER FIRE COMPANY INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- MINERAL VOL FIRE DEPT MVFD APPARATUS REPAIRS & CREDIT-FUEL LINE CRMIN AUTO 10/8 10/08/2014 12/30/2014 1.78- MINERAL VOL FIRE DEPT MVFD APPARATUS REPAIRS & BRUSH 2-MAINT,INSTLL JOE'S 10/24/14 10/24/2014 4866 12/30/2014 1,414.15 MINERAL VOL FIRE DEPT MVFD APPARATUS REPAIRS & ENGINE 2-MAINT JOE'S 10/8/14 10/08/2014 12/30/2014 858.04 MINERAL VOL FIRE DEPT MVFD APPARATUS REPAIRS & BRUSH 2-RPLACE 7-WAY JOE'S 11/5/14 11/05/2014 4866 12/30/2014 843.05 MINERAL VOL FIRE DEPT MVFD APPARATUS REPAIRS & JACK,BATTERY TENDER LOUISA AUTO 102 10/02/2014 12/30/2014 215.48 MINERAL VOL FIRE DEPT MVFD APPARATUS REPAIRS & FUSEES LOUISAAUTO 1023 10/23/2014 12/30/2014 61.56 MINERAL VOL FIRE DEPT MVFD APPARATUS REPAIRS & BARRICADE FUEL LINE MIN AUTO 10/08 10/08/2014 12/30/2014 3.56 MINERAL VOL FIRE DEPT MVFD APPARATUS REPAIRS & WIPER BLADES MIN AUTO 10/3 10/03/2014 12/30/2014 25.98 MINERAL VOL FIRE DEPT MVFD APPARATUS REPAIRS & GEAR OIL MIN AUTO 10/6 10/06/2014 12/30/2014 6.75 MINERAL VOL FIRE DEPT MVFD APPARATUS REPAIRS & SPARK PLUGS,OIL,FLTR MIN AUTO 10/7 10/07/2014 12/30/2014 29.53 MINERAL VOL FIRE DEPT MVFD APPARATUS REPAIRS & BARRICADE FUEL LINE MIN AUTO 10/8 10/08/2014 12/30/2014 1.78 MINERAL VOL FIRE DEPT MVFD APPARATUS REPAIRS & CARB CLEANER MIN AUTO 9/30 9/30/2014 12/30/2014 4.25 MINERAL VOL FIRE DEPT MVFD APPARATUS REPAIRS & 02 PIERCE-RPLCE TIRE RICE TIRE 6/6 6/06/2014 12/30/2014 107.00 MINERAL VOL FIRE DEPT MVFD APPARATUS REPAIRS & 99 CHEVY-4 TIRES TIRES UNL 10/25 10/25/2014 12/30/2014 868.28 GL# AND BALANCE 4-100-032202-3311- - - 15,416.61 4,437.63 * MINERAL VOL FIRE DEPT MVFD ELECTRIC ELECTRIC DOMINION 10/14 10/22/2014 12/30/2014 533.74 GL# AND BALANCE 4-100-032202-5110- - - 6,217.80 533.74 * MINERAL VOL FIRE DEPT MVFD HEATING PROPANE VA PROPANE 1031 10/31/2014 12/30/2014 184.63 GL# AND BALANCE 4-100-032202-5120- - - 2,015.37 184.63 * MINERAL VOL FIRE DEPT MVFD WATER SPRING WTR SHEN WTR 11/14 11/01/2014 12/30/2014 35.75 GL# AND BALANCE 4-100-032202-5130- - - 376.25 35.75 * MINERAL VOL FIRE DEPT MVFD TELEPHONE PHONES VERIZON 102314 10/23/2014 12/30/2014 377.35 GL# AND BALANCE 4-100-032202-5230- - - 2,533.94 377.35 * MINERAL VOL FIRE DEPT MVFD INSURANCE - PROPERTY INSURANCE PACKAGE MCNEIL 10/29/14 10/29/2014 12/30/2014 2,124.08 GL# AND BALANCE 4-100-032202-5302- - - 1,366.50 2,124.08 * MINERAL VOL FIRE DEPT MVFD INSURANCE - VEHICLES INSURANCE PACKAGE MCNEIL 10/29/14 10/29/2014 12/30/2014 1,604.59 GL# AND BALANCE 4-100-032202-5305- - - 4,805.49

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REPORT725873 1,604.59 * MINERAL VOL FIRE DEPT MVFD INSURANCE - LIABILIT INSURANCE PACKAGE MCNEIL 10/29/14 10/29/2014 12/30/2014 784.83 GL# AND BALANCE 4-100-032202-5308- - - 996.01 784.83 * MINERAL VOL FIRE DEPT MVFD GASOLINE UNLEADED GAS DUKE OIL 11/14 11/14/2014 12/30/2014 6.02 GL# AND BALANCE 4-100-032202-6008- - - 8,829.37 6.02 *12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 17 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 032202 MINERAL VOLUNTEER FIRE COMPANY INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- MINERAL VOL FIRE DEPT MVFD DEBT SERVICE - INTER LOAN PMT-INTEREST VCB 11/25/14 11/25/2014 12/30/2014 112.11 GL# AND BALANCE 4-100-032202-9120- - - 2,977.47 112.11 * TOTAL 10,235.73 DEPT # - 032203 BUMPASS VOLUNTEER FIRE COMPANY BUMPASS VOLUNTEER FIRE COMPANY VERIZON BVFD TELEPHONE PHONES BVFD 8722400 112314 11/23/2014 12/30/2014 59.58 GL# AND BALANCE 4-100-032203-5230- - - 501.10 59.58 * BANK OF AMERICA BVFD CABLE/SATELLITE SERV DIRECTV-Satellite TV 11/30/2014 11/30/2014 12/23/2014 113.38 GL# AND BALANCE 4-100-032203-5234- - - 886.62 113.38 * DUKE OIL CO.,INC. BVFD GASOLINE UNLEADED GAS 87798 12/15/2014 12/30/2014 43.28 GL# AND BALANCE 4-100-032203-6008- - - 3,809.55 43.28 * TOTAL 216.24 DEPT # - 032204 HOLLY GROVE VOLUNTEER FIRE COMPANY HOLLY GROVE VOLUNTEER FIRE COMPANY HOLLY GROVE FIRE DEPT. HGVFD APPARATUS REPAIRS & BATTERY FOR A-4 SAM'S 12/8/14 12/08/2014 12/30/2014 214.54 HOLLY GROVE FIRE DEPT. HGVFD APPARATUS REPAIRS & TOWER-4 INSPECTION TAYLOR'S 12/17 12/17/2014 12/30/2014 51.00 EMERGENCY MOBILE SERVICE HGVFD APPARATUS REPAIRS & LABOR-TOWER 4 2070 12/04/2014 12/30/2014 220.00 EMERGENCY MOBILE SERVICE HGVFD APPARATUS REPAIRS & LABOR-ENGINE 4 2071 12/04/2014 12/30/2014 408.00 EMERGENCY MOBILE SERVICE HGVFD APPARATUS REPAIRS & LABOR-HR-4 2072 12/04/2014 12/30/2014 78.50 EMERGENCY MOBILE SERVICE HGVFD APPARATUS REPAIRS & LABOR-HR-4 2075 12/11/2014 12/30/2014 393.96 EMERGENCY MOBILE SERVICE HGVFD APPARATUS REPAIRS & LABOR-ENGINE 4 2077 12/12/2014 12/30/2014 658.42 EMERGENCY MOBILE SERVICE HGVFD APPARATUS REPAIRS & LABOR-ENGINE 4 2078 12/17/2014 12/30/2014 203.27 MISTRAS GROUP, INC. HGVFD APPARATUS REPAIRS & TELESCOPIC PLATFORM CD10572974 12/19/2014 12/30/2014 750.00 MISTRAS GROUP, INC. HGVFD APPARATUS REPAIRS & LADDER INSPECTIONS CD10572976 12/19/2014 12/30/2014 451.00 GL# AND BALANCE 4-100-032204-3311- - - 15,916.48 3,428.69 * HOLLY GROVE FIRE DEPT. HGVFD OTHER EQUIPMENT REP TANK CAP,MAINT KIT, KEMPS 12/10/14 12/10/2014 12/30/2014 53.29 GL# AND BALANCE 4-100-032204-3321- - - 7,592.27 53.29 * VIRGINIA PROPANE, INC. HGVFD HEATING PROPANE-HGVFD 151419 12/12/2014 12/30/2014 452.74 GL# AND BALANCE 4-100-032204-5120- - - 2,047.26 452.74 *12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 18 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 032204 HOLLY GROVE VOLUNTEER FIRE COMPANY INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- VERIZON HGVFD TELEPHONE PHONES HGVFD 5566515 121414 12/14/2014 12/30/2014 170.86 GL# AND BALANCE 4-100-032204-5230- - - 851.34 170.86 * VERIZON WIRELESS HGVFD CELL PHONES CELL PHONES HGVFD 9736158922 11/25/2014 12/30/2014 1,211.77 GL# AND BALANCE 4-100-032204-5232- - - 3,158.60- 1,211.77 * HEROES APPAREL, LLC HGVFD MISC EXPENSES MOURNING BANDS 32471 9/08/2014 12/30/2014 83.75 GL# AND BALANCE 4-100-032204-5800- - - 316.37 83.75 * GOOCHLAND AUTO PARTS HGVFD BUILDING SUPPLIES OIL DRY,SPARK PLUGS, 423332 12/04/2014 12/30/2014 252.67 GL# AND BALANCE 4-100-032204-6007- - - 1,044.02

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REPORT725873 252.67 * ORANGE-MADISON COOP HGVFD GASOLINE GASOLINE BULK 65525 HGVFD 11/13/2014 12/30/2014 309.60 ORANGE-MADISON COOP HGVFD GASOLINE DIESEL BULK 65529 HGVFD 11/13/2014 12/30/2014 2,936.75 GL# AND BALANCE 4-100-032204-6008- - - 8,007.23 3,246.35 * TOTAL 8,900.12 DEPT # - 032205 LOCUST CREEK VOLUNTEER FIRE COMPANY LOCUST CREEK VOLUNTEER FIRE COMPANY LOCUST CREEK FIRE DEPT. LCVFD APARATUS REP & MAIN 03 FORD-RPAIR BACK KIP KILLMN 12/9 12/09/2014 12/30/2014 93.62 GL# AND BALANCE 4-100-032205-3311- - - 14,344.41 93.62 * JOHN DEERE FINANCIAL LCVFD HEATING LP GAS BULK 82937 11/5/14 11/05/2014 12/30/2014 259.78 GL# AND BALANCE 4-100-032205-5120- - - 4,740.22 259.78 * BANK OF AMERICA LCVFD SATELLITE SERVICES DIRECTV-Satellite TV 11/30/2014 11/30/2014 12/23/2014 101.98 GL# AND BALANCE 4-100-032205-5234- - - 690.10 101.98 * MCNEIL & COMPANY, INC. LCVFD INSURANCE - PROPERT INSURANCE PACKAGE 13151116 LCVFD 12/17/2013 12/30/2014 1,084.33 MCNEIL & COMPANY, INC. LCVFD INSURANCE - PROPERT INSURANCE PACKAGE 36092117 LCVFD 12/04/2014 12/30/2014 1,114.33 GL# AND BALANCE 4-100-032205-5302- - - 1,722.68 2,198.66 * MCNEIL & COMPANY, INC. LCVFD INSURANCE - VEHICLE CRDIT-DELETE 81 MACK CR26590117 LCVF 10/08/2014 12/30/2014 89.92- MCNEIL & COMPANY, INC. LCVFD INSURANCE - VEHICLE CRDIT-DELETE 81 MACK CR26591117 LCVF 10/08/2014 12/30/2014 54.84- MCNEIL & COMPANY, INC. LCVFD INSURANCE - VEHICLE INSURANCE PACKAGE 13161116 LCVFD 12/17/2013 12/30/2014 1,142.58 MCNEIL & COMPANY, INC. LCVFD INSURANCE - VEHICLE INSURANCE PACKAGE 36087117 LCVFD 12/04/2014 12/30/2014 1,227.83 GL# AND BALANCE 4-100-032205-5305- - - 4,500.40 2,225.65 *12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 19 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 032205 LOCUST CREEK VOLUNTEER FIRE COMPANY INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- MCNEIL & COMPANY, INC. LCVFD INSURANCE - LIABILI INSURANCE PACKAGE 13156116 LCVFD 12/17/2013 12/30/2014 530.59 MCNEIL & COMPANY, INC. LCVFD INSURANCE - LIABILI INSURANCE PACKAGE 36097117 LCVFD 12/04/2014 12/30/2014 675.09 GL# AND BALANCE 4-100-032205-5308- - - 229.60- 1,205.68 * LOCUST CREEK FIRE DEPT. LCVFD MISC EXPENSES REPLCMNT TITLE FOR DMV 12/15/14 12/15/2014 12/30/2014 10.00 GL# AND BALANCE 4-100-032205-5800- - - 789.97 10.00 * LOCUST CREEK FIRE DEPT. LCVFD EQUIPMENT PURCHASES TOOL KIT FOR TANKER LOWE'S 12/4/14 12/04/2014 12/30/2014 299.00 BESLEY IMPLEMENTS LCVFD EQUIPMENT PURCHASES CUT OFF SAW FOR TNKR 60350 12/13/2014 12/30/2014 970.00 WEDDLE TOOL COMPANY INC LCVFD EQUIPMENT PURCHASES W-TOOL QUICK CHANGE, 12162014001-JH 12/15/2014 4860 12/30/2014 1,547.80 GL# AND BALANCE 4-100-032205-8201- - - 7,963.58- 2,816.80 * TOTAL 8,912.17 DEPT # - 032206 TREVILIANS VOLUNTEER FIRE COMPANY TREVILIANS VOLUNTEER FIRE COMPANY FINANCIAL ACCOUNTING TVFD ACCOUNTING SERVICES PREPARE 990 FORMS TKL-8764-50363 12/10/2014 12/30/2014 475.00 GL# AND BALANCE 4-100-032206-3120- - - 475.00- 475.00 * PERMA TREAT PEST CONTROL TVFD PEST CONTROL SERVICE PEST CONTROL 2441651 TVFD 12/06/2014 12/30/2014 55.00 GL# AND BALANCE 4-100-032206-3163- - - 445.00 55.00 * LOUISA AUTO PARTS, INC. TVFD APARATUS REPAIRS & M CREDIT ON ACCOUNT CR8/30/14 8/30/2014 12/30/2014 26.00- LOUISA AUTO PARTS, INC. TVFD APARATUS REPAIRS & M BATTERY 253601 11/26/2014 12/30/2014 134.00 ATLANTIC EMERG SOLUTIONS TVFD APARATUS REPAIRS & M 06 SEAGRAVE-MAINT ON A0R1995A0C 2/19/2014 12/30/2014 654.50 GL# AND BALANCE 4-100-032206-3311- - - 4,633.12- 762.50 * AIR-CARE, INC. TVFD OTHER EQUIPMENT REPA COMPRESSOR SERVICE 3379 6/30/2013 12/30/2014 451.50 AIR-CARE, INC. TVFD OTHER EQUIPMENT REPA AIR TEST 3627 10/18/2013 12/30/2014 395.00 GL# AND BALANCE 4-100-032206-3321- - - 1,120.29 846.50 * VERIZON TVFD TELEPHONE PHONES TVFD 9670868 120814 12/08/2014 12/30/2014 174.86 GL# AND BALANCE 4-100-032206-5230- - - 602.79 174.86 *

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REPORT725873 COMCAST TVFD INTERNET SERVICE FEE INTERNET SVC TVFD BUNK 12/14 12/14/2014 12/30/2014 102.90 COMCAST TVFD INTERNET SERVICE FEE INTERNET SVC TVFD 12/14/14 12/14/2014 12/30/2014 66.95 GL# AND BALANCE 4-100-032206-5231- - - 1,019.10- 169.85 *12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 20 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 032206 TREVILIANS VOLUNTEER FIRE COMPANY INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- BANK OF AMERICA TVFD CELL PHONES AT T-Cell Phones TVF 11/30/2014 11/30/2014 12/23/2014 248.28 GL# AND BALANCE 4-100-032206-5232- - - 146.96 248.28 * MCNEIL & COMPANY, INC. TVFD INSURANCE - PROPERTY CREDIT-DELETE TERROR CR3570117 TVFD 6/18/2014 12/30/2014 112.52- MCNEIL & COMPANY, INC. TVFD INSURANCE - PROPERTY CREDIT-DELETE TERROR CR3571117 TVFD 6/18/2014 12/30/2014 8.41- MCNEIL & COMPANY, INC. TVFD INSURANCE - PROPERTY CREDIT-DELETE TERROR CR3572117 TVFD 6/18/2014 12/30/2014 8.73- MCNEIL & COMPANY, INC. TVFD INSURANCE - PROPERTY ADDED LOCATION 3209117 TVFD 6/16/2014 12/30/2014 339.00 MCNEIL & COMPANY, INC. TVFD INSURANCE - PROPERTY INSURANCE PACKAGE 36583116 TVFD 9/23/2014 12/30/2014 1,111.08 GL# AND BALANCE 4-100-032206-5302- - - 3,668.50 1,320.42 * MCNEIL & COMPANY, INC. TVFD INSURANCE - VEHICLES CREDIT-DELETE TERROR CR3571117 TVFD 6/18/2014 12/30/2014 8.41- MCNEIL & COMPANY, INC. TVFD INSURANCE - VEHICLES CREDIT-DELETED PUMPR CR36960117 TVFD 12/09/2014 12/30/2014 102.81- MCNEIL & COMPANY, INC. TVFD INSURANCE - VEHICLES CREDIT-DELETED PUMPR CR36961117 TVFD 12/09/2014 12/30/2014 388.58- MCNEIL & COMPANY, INC. TVFD INSURANCE - VEHICLES INSURANCE PACKAGE 36593116 TVFD 9/23/2014 12/30/2014 1,348.83 GL# AND BALANCE 4-100-032206-5305- - - 7,802.14 849.03 * MCNEIL & COMPANY, INC. TVFD INSURANCE - LIABILIT CREDIT-DELETE TERROR CR3571117 TVFD 6/18/2014 12/30/2014 8.40- MCNEIL & COMPANY, INC. TVFD INSURANCE - LIABILIT INSURANCE PACKAGE 36588116 TVFD 9/23/2014 12/30/2014 624.34 GL# AND BALANCE 4-100-032206-5308- - - 759.72 615.94 * POSTMASTER TVFD DUES & MEMBERSHIP 1 YR PO BOX RENTAL BOX 1747 11/14 11/26/2014 12/30/2014 74.00 GL# AND BALANCE 4-100-032206-5810- - - 126.00 74.00 * TOTAL 5,591.38 DEPT # - 032207 ZION CROSSROADS VOL FIRE DEPT ZION CROSSROADS VOL FIRE DEPT UPDIKE INDUSTRIES, INC. ZCVFD TRASH SERVICES TRASH REMOVAL-ZCVFD C25425 12/15/2014 12/30/2014 54.00 GL# AND BALANCE 4-100-032207-3161- - - 873.25 54.00 * ALL STAR AUTO PARTS ZCVFD APPARATUS REPS & MA CREDIT-DEXTRON CR517243 11/11/2014 12/30/2014 36.72- ALL STAR AUTO PARTS ZCVFD APPARATUS REPS & MA HOSE,DEXRON 517182 11/11/2014 12/30/2014 295.49 ALL STAR AUTO PARTS ZCVFD APPARATUS REPS & MA DEXTRON 517187 11/11/2014 12/30/2014 22.53 ALL STAR AUTO PARTS ZCVFD APPARATUS REPS & MA EPOXY,SUPER GLUE 517489 11/13/2014 12/30/2014 5.96 ALL STAR AUTO PARTS ZCVFD APPARATUS REPS & MA HOSE,6G-4MP,P STYLE 518173 11/24/2014 12/30/2014 111.90 C.W. WILLIAMS, INC. ZCVFD APPARATUS REPS & MA SUCTION GASKETS 579033 12/02/2014 12/30/2014 138.03 GL# AND BALANCE 4-100-032207-3311- - - 14,430.21 537.19 * BANK OF AMERICA ZCVFD ELECTRIC CVEC-ZCVFD Electric 11/30/2014 11/30/2014 12/23/2014 385.66 GL# AND BALANCE 4-100-032207-5110- - - 1,964.87 385.66 *12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 21 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 032207 ZION CROSSROADS VOL FIRE DEPT INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- SHENANDOAH VALLEY WATER ZCVFD WATER SPRING WTR-ZCVFD L5647220-14 12/01/2014 12/30/2014 37.50 GL# AND BALANCE 4-100-032207-5130- - - 58.25 37.50 * BANK OF AMERICA ZCVFD TELEPHONE CENTURYLINK-ZCVFD Ph 11/30/2014 11/30/2014 12/23/2014 191.30 GL# AND BALANCE 4-100-032207-5230- - - 814.96 191.30 * BANK OF AMERICA ZCVFD SATELLITE SERVICES DISH NETWORK-ZCVFD S 11/30/2014 11/30/2014 12/23/2014 19.23 BANK OF AMERICA ZCVFD SATELLITE SERVICES DISH NETWORK-Satelli 11/30/2014 11/30/2014 12/23/2014 104.99 GL# AND BALANCE 4-100-032207-5234- - - 751.21 124.22 *

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REPORT725873 OFFICEMAX INC. ZCVFD OFFICE & ADMIN SUPP HIGHLGHTRS,WALL FILE 053271 11/06/2014 12/30/2014 38.70 OFFICEMAX INC. ZCVFD OFFICE & ADMIN SUPP RECORD LEDGER BOOK 053431 11/06/2014 12/30/2014 22.07 GL# AND BALANCE 4-100-032207-6001- - - 939.23 60.77 * ORANGE-MADISON COOP ZCVFD GASOLINE DIESEL BULK 64795 ZCVFD 11/11/2014 12/30/2014 2,215.45 GL# AND BALANCE 4-100-032207-6008- - - 16,774.86 2,215.45 * TOTAL 3,606.09 DEPT # - 032211 LOUISA VOLUNTEER RESCUE COMPANY LOUISA VOLUNTEER RESCUE COMPANY FOCUS POINT CLEANING SVC LCRS CLEANING SERVICES CLEAN BUILDING LCRS-NOV 14 11/30/2014 12/30/2014 375.00 GL# AND BALANCE 4-100-032211-3160- - - 1,750.00 375.00 * ALLIED WASTE SERVICES 410 LCRS TRASH SERVICES WASTE HAULING-12/14 0410-000567670 11/30/2014 12/30/2014 161.61 GL# AND BALANCE 4-100-032211-3161- - - 363.37 161.61 * LOUISA AUTO PARTS, INC. LCRS BUILDING REPAIRS & M HALOGEN CAPSULE 254439 12/08/2014 12/30/2014 9.49 LOUISA HARDWARE LCRS BUILDING REPAIRS & M DOOR STOPS,SANDPAPER 069697 12/09/2014 12/30/2014 71.99 GL# AND BALANCE 4-100-032211-3310- - - 3,073.51 81.48 * KENNY'S CENTRAL TIRE LCRS VEHICLE REPAIRS & MA UNIT 1-4-INSPECTION 5195 LCRS 11/07/2014 12/30/2014 16.00 KENNY'S CENTRAL TIRE LCRS VEHICLE REPAIRS & MA 03 CHEVY-MAINT 51950 11/07/2014 12/30/2014 55.25 KENNY'S CENTRAL TIRE LCRS VEHICLE REPAIRS & MA 08 FORD-INSPECTION 51951 11/07/2014 12/30/2014 16.00 ADVANCE AUTO PARTS LCRS VEHICLE REPAIRS & MA TIRE WET,TOWELS,GEL 2131433735820 12/03/2014 12/30/2014 41.55 GL# AND BALANCE 4-100-032211-3311- - - 7,815.35 128.80 *12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 22 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 032211 LOUISA VOLUNTEER RESCUE COMPANY INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- VERIZON LCRS TELEPHONE PHONES LCRS 9671800 120814 12/08/2014 12/30/2014 134.05 GL# AND BALANCE 4-100-032211-5230- - - 2,221.37 134.05 * WINDSTREAM LCRS INTERNET SERVICE FEE LONG DISTANCE 011088787 1214 12/12/2014 12/30/2014 6.25 GL# AND BALANCE 4-100-032211-5231- - - 264.23 6.25 * VERIZON WIRELESS LCRS CELL PHONES CELL PHONES LCRS 9736843054 12/09/2014 12/30/2014 161.30 VERIZON WIRELESS LCRS CELL PHONES MODEMS 9736936389 12/10/2014 12/30/2014 25.08 GL# AND BALANCE 4-100-032211-5232- - - 781.68 186.38 * MCNEIL & COMPANY, INC. LCRS INSURANCE - PROPERTY INSURANCE PACKAGE 24086117 LCRS 9/26/2014 12/30/2014 2,857.33 GL# AND BALANCE 4-100-032211-5302- - - 642.67 2,857.33 * MCNEIL & COMPANY, INC. LCRS INSURANCE - VEHICLES INSURANCE PACKAGE 24085117 LCRS 9/26/2014 12/30/2014 6,595.33 GL# AND BALANCE 4-100-032211-5305- - - 204.67 6,595.33 * MCNEIL & COMPANY, INC. LCRS INSURANCE - LIABILIT INSURANCE PACKAGE 24084117 LCRS 9/26/2014 12/30/2014 2,292.34 GL# AND BALANCE 4-100-032211-5308- - - 7.66 2,292.34 * LOUISA CO RESCUE SQUAD. LCRS TRAINING CLASSES & E V.BOWERS-TEST FEE NATL REGIS 1214 12/14/2014 12/30/2014 100.00 GL# AND BALANCE 4-100-032211-5560- - - 900.00 100.00 * LOUISA CO RESCUE SQUAD. LCRS TRAINING BOOKS & MAT EVOC STUDENT MANUAL VAVRS 7/10/14 7/10/2014 12/30/2014 60.00 GL# AND BALANCE 4-100-032211-5562- - - 440.00 60.00 * LOUISA CO RESCUE SQUAD. LCRS MISC EXPENSES FRAMES FOR AWARDS DLLR GNRL 12/13 12/13/2014 12/30/2014 28.50 LOUISA CO RESCUE SQUAD. LCRS MISC EXPENSES DRINKS,NAPKINS DLLR GNRL 1213 12/13/2014 12/30/2014 16.35 LOUISA CO RESCUE SQUAD. LCRS MISC EXPENSES BOWS,GEL CLNGS,STAKE FAM DLLR 12/6 12/06/2014 12/30/2014 15.00 LOUISA CO RESCUE SQUAD. LCRS MISC EXPENSES TABLE COVERS-AWARDS PARTY CITY 12/4 12/04/2014 12/30/2014 33.98 LOUISA CO RESCUE SQUAD. LCRS MISC EXPENSES PLATES,CUPS,CANDY SAM'S 12/5/14 12/05/2014 12/30/2014 83.47 LOUISA CO RESCUE SQUAD. LCRS MISC EXPENSES AWARD PLAQUES THNGS REM 12/3 12/03/2014 12/30/2014 69.59 LOUISA CO RESCUE SQUAD. LCRS MISC EXPENSES FRAMES FOR AWARDS WALMART 12/13 12/13/2014 12/30/2014 81.92 LOUISA HARDWARE LCRS MISC EXPENSES COUNTDOWN TIMER,CLPS 069771 12/13/2014 12/30/2014 27.46 GL# AND BALANCE 4-100-032211-5800- - - 699.31-

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REPORT725873 356.27 * LOUISA CO RESCUE SQUAD. LCRS RECRUITMENT & RETENT CATER AWARDS DINNER P.ADKISON 12/13 12/13/2014 12/30/2014 900.00 GL# AND BALANCE 4-100-032211-5840- - - 847.85- 900.00 *12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 23 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 032211 LOUISA VOLUNTEER RESCUE COMPANY INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- LOUISA CO RESCUE SQUAD. LCRS OFFICE & ADMIN SUPPL ASPIRIN,BANDAIDS DLLR GNRL 12/01 12/01/2014 12/30/2014 5.00 LOUISA CO RESCUE SQUAD. LCRS OFFICE & ADMIN SUPPL BANDAIDS DLLR GNRL 12/1 12/01/2014 12/30/2014 2.00 LOUISA CO RESCUE SQUAD. LCRS OFFICE & ADMIN SUPPL GLUCOMETER TEST STRP WALGREENS 12/1 12/01/2014 12/30/2014 74.99 GL# AND BALANCE 4-100-032211-6001- - - 1,482.94 81.99 * LOUISA CO RESCUE SQUAD. LCRS BUILDING SUPPLIES TAPE,BOXES,RUG,BOWS, DLLR GNRL 12/3 12/03/2014 12/30/2014 56.50 LOUISA CO RESCUE SQUAD. LCRS BUILDING SUPPLIES TAPE-CHRISTMAS FLOAT DLLR GNRL 12/5 12/05/2014 12/30/2014 14.00 LOUISA CO RESCUE SQUAD. LCRS BUILDING SUPPLIES BAGS,TABLE COVERS WALMART 12/5/14 12/05/2014 12/30/2014 16.02 LOUISA CO RESCUE SQUAD. LCRS BUILDING SUPPLIES TOWELS WALMART 12/6/14 12/06/2014 12/30/2014 10.96 GL# AND BALANCE 4-100-032211-6007- - - 147.38- 97.48 * LOUISA CO RESCUE SQUAD. LCRS EQUIPMENT PURCHASES TABLET KEYBOARD COVR AMAZON 12/14/14 12/14/2014 12/30/2014 321.99 LOUISA CO RESCUE SQUAD. LCRS EQUIPMENT PURCHASES DISPLAY ADAPTER AMAZON 12/2014 12/14/2014 12/30/2014 67.37 LOUISA CO RESCUE SQUAD. LCRS EQUIPMENT PURCHASES DESKTOP COMPUTER BEST BUY 12/15 12/15/2014 12/30/2014 999.99 GL# AND BALANCE 4-100-032211-8201- - - 634.61- 1,389.35 * TOTAL 15,803.66 DEPT # - 032212 MINERAL VOLUNTEER RESCUE COMPANY MINERAL VOLUNTEER RESCUE COMPANY WYNSTON EVATT MVRS CLEANING SERVICES CLEAN BUILDING-0914 0038 10/12/2014 12/30/2014 250.00 WYNSTON EVATT MVRS CLEANING SERVICES CLEAN BUILDING-1014 0042 11/03/2014 12/30/2014 200.00 WYNSTON EVATT MVRS CLEANING SERVICES CLEAN BUILDING-1114 0044 12/01/2014 12/30/2014 200.00 GL# AND BALANCE 4-100-032212-3160- - - 1,400.00 650.00 * J. S. PURCELL LUMBER CORP MVRS BUILDING REPAIRS & M DOOR,NAILS,CAS PRIME 141283204601 12/19/2014 12/30/2014 560.24 J. S. PURCELL LUMBER CORP MVRS BUILDING REPAIRS & M KEYPAD LOCK 141283204602 12/19/2014 12/30/2014 158.95 LAKESIDE ELECTRICAL & MVRS BUILDING REPAIRS & M LED LIGHT,RELOCATE 2103-15725 12/22/2014 12/30/2014 490.00 LOUISA HARDWARE MVRS BUILDING REPAIRS & M CARP BARS 069873 12/23/2014 12/30/2014 47.96 GL# AND BALANCE 4-100-032212-3310- - - 3,193.13 1,257.15 * ROLLIN' WHEELS MVRS VEHICLE REPAIRS & MA TRAILER-INSPECT,REPL MVRS 11/14/14 11/14/2014 12/30/2014 162.98 ROLLIN' WHEELS MVRS VEHICLE REPAIRS & MA 04 FORD-REPLACE FUEL MVRS 12/3/14 12/03/2014 12/30/2014 150.00 ROLLIN' WHEELS MVRS VEHICLE REPAIRS & MA 03 FORD-INSTALL STEP 16240 11/10/2014 12/30/2014 606.83 ROLLIN' WHEELS MVRS VEHICLE REPAIRS & MA 6 TIRES,MNT & BLNCE 16289 11/24/2014 4838 12/30/2014 2,225.34 ROLLIN' WHEELS MVRS VEHICLE REPAIRS & MA #26-INSTLL PRESSURE 16324 MVRS 12/04/2014 12/30/2014 286.05 EMERGENCY EQUIPMENT INC. MVRS VEHICLE REPAIRS & MA LED LIGHTS,FLANGES 16461 12/11/2014 12/30/2014 207.29 GL# AND BALANCE 4-100-032212-3311- - - 2,316.60 3,638.49 * EMERGENCY EQUIPMENT INC. MVRS OTHER EQUIPMENT REPA VANNER INTERFACE 16452 11/26/2014 12/30/2014 149.68 GL# AND BALANCE 4-100-032212-3321- - - 4,471.98 149.68 *12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 24 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 032212 MINERAL VOLUNTEER RESCUE COMPANY INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- DOMINION VIRGINIA POWER MVRS ELECTRIC ELECTRIC MVRS 5975179689 1114 11/21/2014 12/30/2014 251.36 GL# AND BALANCE 4-100-032212-5110- - - 3,477.74 251.36 * CENTURYLINK MVRS TELEPHONE PHONES MVRS 1321966986 11/23/2014 12/30/2014 28.23 GL# AND BALANCE 4-100-032212-5230- - - 1,869.32 28.23 * VERIZON MVRS INTERNET SERVICE FEE INTERNET SVC MVRS 11/16/14 11/16/2014 12/30/2014 88.78 GL# AND BALANCE 4-100-032212-5231- - - 428.90- 88.78 *

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REPORT725873 VERIZON WIRELESS MVRS CELL PHONES CELL PHONES MVRS 9736158937 11/25/2014 12/30/2014 466.66 GL# AND BALANCE 4-100-032212-5232- - - 3,728.58 466.66 * BANK OF AMERICA MVRS SATELLITE SERVICES DIRECTV-Satellite TV 11/30/2014 11/30/2014 12/23/2014 152.22 GL# AND BALANCE 4-100-032212-5234- - - 438.90 152.22 * MILLER'S MARKET MVRS MISC EXPENSES MASHED PTATOES,STUFG MVRS 11/21/14 11/21/2014 12/30/2014 33.21 GL# AND BALANCE 4-100-032212-5800- - - 954.08 33.21 * TOTAL 6,715.78 DEPT # - 032213 LAKE ANNA VOLUNTEER RESCUE COMPANY LAKE ANNA VOLUNTEER RESCUE COMPANY FOCUS POINT CLEANING SVC LARS CLEANING SERVICES CLEAN BUILDING LARS-NOV 14 11/30/2014 12/30/2014 375.00 GL# AND BALANCE 4-100-032213-3160- - - 2,637.50 375.00 * MAIN STREET SUPPLY LARS BUILDING REPAIR & MA BULB 220874 12/05/2014 12/30/2014 1.23 GL# AND BALANCE 4-100-032213-3310- - - 3,372.97 1.23 * LOUISA AUTO PARTS, INC. LARS VEHICLE REPAIRS & MA POLISH,TIRE CARE, 255328 12/17/2014 12/30/2014 28.01 GL# AND BALANCE 4-100-032213-3311- - - 5,805.42 28.01 * VIRGINIA PROPANE, INC. LARS HEATING PROPANE-LARS 151074 12/05/2014 12/30/2014 332.64 GL# AND BALANCE 4-100-032213-5120- - - 4,957.93 332.64 * HUGHES NETWORK SYSTEMS LARS INTERNET SERVICE FEE INTERNET SVC B1-284109310 12/09/2014 12/30/2014 66.52 GL# AND BALANCE 4-100-032213-5231- - - 1,382.58 66.52 *12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 25 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 032213 LAKE ANNA VOLUNTEER RESCUE COMPANY INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- VERIZON WIRELESS LARS CELL PHONES CELL PHONES LARS 9736148753 11/25/2014 12/30/2014 90.91 VERIZON WIRELESS LARS CELL PHONES MODEMS LARS 9736384537 12/01/2014 12/30/2014 20.08 GL# AND BALANCE 4-100-032213-5232- - - 925.10 110.99 * TOTAL 914.39 DEPT # - 032214 HOLLY GROVE VOLUNTEER RESCUE CO. HOLLY GROVE VOLUNTEER RESCUE CO. LILY BRAMBLE HGVRS CLEANING SERVICES CLEAN BUILDING 11/16-11/22/14 12/01/2014 4603 12/30/2014 150.00 LILY BRAMBLE HGVRS CLEANING SERVICES CLEAN BUILDING 11/23-11/29/14 12/01/2014 4603 12/30/2014 150.00 LILY BRAMBLE HGVRS CLEANING SERVICES CLEAN BUILDING 11/30-12/6/14 12/17/2014 4603 12/30/2014 150.00 LILY BRAMBLE HGVRS CLEANING SERVICES CLEAN BUILDING 12/14-12/20/14 12/23/2014 4603 12/30/2014 150.00 LILY BRAMBLE HGVRS CLEANING SERVICES CLEAN BUILDING 12/7-12/13/14 12/17/2014 4603 12/30/2014 150.00 GL# AND BALANCE 4-100-032214-3160- - - 5,000.00 750.00 * JOHNSON & JOHNSON HGVRS TRASH SERVICES TRASH SVC 1/1-3/31 HGVRS 12/1/14 12/01/2014 12/30/2014 69.00 GL# AND BALANCE 4-100-032214-3161- - - 162.00 69.00 * AMERIGAS PROPANE LP HGVRS HEATING PROPANE-HGVRS 3035669378 12/16/2014 12/30/2014 771.67 GL# AND BALANCE 4-100-032214-5120- - - 2,079.30 771.67 * VERIZON HGVRS TELEPHONE PHONES HGVRS 5566629 121014 12/10/2014 12/30/2014 188.92 GL# AND BALANCE 4-100-032214-5230- - - 664.50 188.92 * VERIZON WIRELESS HGVRS CELL PHONES MODEMS-HGVRS 9735967397 11/23/2014 12/30/2014 45.12 GL# AND BALANCE 4-100-032214-5232- - - 901.32 45.12 * HOLLY GROVE VOLUNTEER HGVRS SATELLITE SERVICES CRADLEPOINT ARC 3GSTORE 9/8/14 9/08/2014 12/30/2014 804.98 BANK OF AMERICA HGVRS SATELLITE SERVICES DISH NETWORK-HGVRS S 11/30/2014 11/30/2014 12/23/2014 145.99 GL# AND BALANCE 4-100-032214-5234- - - 228.92- 950.97 * OFFICEMAX INC. HGVRS OFFICE & ADMIN SUPP OFFICE SUPPLIES 438970 12/02/2014 12/30/2014 131.10 OFFICEMAX INC. HGVRS OFFICE & ADMIN SUPP LABELER 439242 12/02/2014 12/30/2014 59.95 GL# AND BALANCE 4-100-032214-6001- - - 439.93

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REPORT725873 191.05 * JAMES RIVER PETROLEUM HGVRS GASOLINE DIESEL FUEL-HGVRS S154636-IN 12/09/2014 12/30/2014 1,934.61 JAMES RIVER PETROLEUM HGVRS GASOLINE ETHANOL GAS-HGVRS S156125-IN 12/18/2014 12/30/2014 590.24 GL# AND BALANCE 4-100-032214-6008- - - 10,965.65 2,524.85 * TOTAL 5,491.5812/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 26 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 032214 HOLLY GROVE VOLUNTEER RESCUE CO. INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- DEPT # - 032300 FIRE AND EMS FIRE AND EMS GEORGE MARTIN TUITION ASSISTANCE TUITION REIMB 12/17/14 12/17/2014 12/30/2014 2,529.03 GL# AND BALANCE 4-100-032300-2820- - - 4,289.61- 2,529.03 * BOUND TREE MEDICAL, LLC MEDICAL SUPPLIES CREDIT-MEDICAL SUPPL CR70202935 12/04/2014 4819 12/30/2014 682.76- BOUND TREE MEDICAL, LLC MEDICAL SUPPLIES CREDIT-DEFIB PADS, CR70203100 12/04/2014 4819 12/30/2014 49.29- BOUND TREE MEDICAL, LLC MEDICAL SUPPLIES GLUTOSE 81628538 12/08/2014 4819 12/30/2014 30.58 BOUND TREE MEDICAL, LLC MEDICAL SUPPLIES DEFIB PADS,TUBES 81628539 12/08/2014 4819 12/30/2014 49.29 BOUND TREE MEDICAL, LLC MEDICAL SUPPLIES MEDICAL SUPPLIES 81631384 12/10/2014 4819 12/30/2014 336.27 BOUND TREE MEDICAL, LLC MEDICAL SUPPLIES HAND WIPES 81632819 12/11/2014 4819 12/30/2014 15.86 BOUND TREE MEDICAL, LLC MEDICAL SUPPLIES NASAL TUBING,BLADES, 81634126 12/12/2014 4819 12/30/2014 316.22 BOUND TREE MEDICAL, LLC MEDICAL SUPPLIES MEDICAL SUPPLIES 81637419 12/16/2014 4819 12/30/2014 184.14 BOUND TREE MEDICAL, LLC MEDICAL SUPPLIES MEDICAL SUPPLIES 81644050 12/23/2014 4819 12/30/2014 266.02 BOUND TREE MEDICAL, LLC MEDICAL SUPPLIES MEDICAL SUPPLIES 81645537 12/24/2014 4819 12/30/2014 492.42 BOUND TREE MEDICAL, LLC MEDICAL SUPPLIES EKG PAPER,IV SETS, 81645538 12/24/2014 4819 12/30/2014 145.82 GL# AND BALANCE 4-100-032300-6004- - - 41,462.19 1,104.57 * AIRGAS USA LLC COMPRESS GASES OXYGEN-ZCVFD 9034281950 12/08/2014 12/30/2014 51.77 AIRGAS USA LLC COMPRESS GASES OXYGEN-HGVRS 9034363267 12/10/2014 12/30/2014 51.11 AIRGAS USA LLC COMPRESS GASES OXYGEN-LCVFD 9034363268 12/10/2014 12/30/2014 49.31 AIRGAS USA LLC COMPRESS GASES OXYGEN-LARS 9034363269 12/10/2014 12/30/2014 28.79 AIRGAS USA LLC COMPRESS GASES OXYGEN-LVFD 9034363270 12/10/2014 12/30/2014 61.98 AIRGAS USA LLC COMPRESS GASES OXYGEN-LCRS 9034363271 12/10/2014 12/30/2014 47.71 AIRGAS USA LLC COMPRESS GASES OXYGEN-TVFD 9034363272 12/10/2014 12/30/2014 39.37 AIRGAS USA LLC COMPRESS GASES OXYGEN-MVFD 9034363273 12/10/2014 12/30/2014 53.21 AIRGAS USA LLC COMPRESS GASES CYLINDER RENTAL-ZCFD 9923679456 11/30/2014 12/30/2014 14.12 AIRGAS USA LLC COMPRESS GASES CYLINDER RENTAL-LARS 9923681374 11/30/2014 12/30/2014 270.88 GL# AND BALANCE 4-100-032300-6005- - - 3,484.68 668.25 * BLUE RIDGE RESCUE UNIFORMS BUNKER BOOTS (2) 34496 12/15/2014 12/30/2014 620.00 GL# AND BALANCE 4-100-032300-6011- - - 78,947.58 620.00 * BLUE RIDGE RESCUE UNIFORMS - LVFD BUNKER COATS & PANTS 34411 12/04/2014 4858 12/30/2014 4,042.00 GL# AND BALANCE 4-100-032300-6011- - -001 4,568.00- 4,042.00 * NAFECO INC UNIFORMS - BVFD REFLEX STICKERS, 762027 12/04/2014 12/30/2014 168.76 GL# AND BALANCE 4-100-032300-6011- - -003 185.76- 168.76 * VEST'S SALES AND SERVICE, UNIFORMS - TVFD CERTIFIED HOODS 11063 9/30/2014 12/30/2014 94.00 GL# AND BALANCE 4-100-032300-6011- - -006 867.84- 94.00 *12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 27 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 032300 FIRE AND EMS INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- CUSTOM DESIGNS EMBROIDERY UNIFORMS - ZCVFD T-SHIRTS ZCVFD 11/7/14 11/07/2014 12/30/2014 96.00 GL# AND BALANCE 4-100-032300-6011- - -007 4,392.56- 96.00 * TOTAL 9,322.61 DEPT # - 032400 OFFICE OF EMERGENCY SERVICES OFFICE OF EMERGENCY SERVICES

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REPORT725873 BANK OF AMERICA EMERGENCY PREPAREDNESS POSITIVE PROMOTIONS- 11/30/2014 11/30/2014 12/23/2014 276.45 GL# AND BALANCE 4-100-032400-5424- - - 19,555.98 276.45 * OFFICEMAX INC. OFFICE SUPPLIES BINDERS 312988 12/18/2014 12/30/2014 12.16 OFFICEMAX INC. OFFICE SUPPLIES SHEET PROTECTORS,BUS 706316 12/16/2014 12/30/2014 157.50 GL# AND BALANCE 4-100-032400-6001- - - 3,156.35 169.66 * OFFICEMAX INC. MEDICAL EQUIPMENT ADJUSTABLE DISPLAY 706316 12/16/2014 12/30/2014 28.79 GL# AND BALANCE 4-100-032400-8201- - - 28.79- 28.79 * TOTAL 474.90 DEPT # - 033300 JUVENILE PROBATION OFFICE JUVENILE PROBATION OFFICE FORENSIC EVALUATION JUVENILE CRIME CONTROL MO EVALUATION SERVICES 11/22/14 BG 11/22/2014 12/30/2014 1,100.00 GL# AND BALANCE 4-100-033300-5840- - - 6,864.00 1,100.00 * OFFICEMAX INC. OFFICE SUPPLIES PAPER 601255 12/10/2014 12/30/2014 67.34 OFFICEMAX INC. OFFICE SUPPLIES WIRELESS OPTICAL NAN 603139 12/11/2014 12/30/2014 12.47 OFFICEMAX INC. OFFICE SUPPLIES WIRELESS OPTICAL NAN 603140 12/11/2014 12/30/2014 14.39 GL# AND BALANCE 4-100-033300-6001- - - 255.80 94.20 * TOTAL 1,194.20 DEPT # - 035090 TRANSPORTATION DEPARTMENT TRANSPORTATION DEPARTMENT LOUISA AUTO PARTS, INC. EMS VEHICLE REPAIRS & MAI BATTERY 254844 12/11/2014 12/30/2014 171.46 RAINBOW GRAPHICS EMS VEHICLE REPAIRS & MAI COUNTY STICKERS 2014-12-015 12/12/2014 12/30/2014 400.00 GL# AND BALANCE 4-100-035090-3310- - - 6,999.53 571.46 *12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 28 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 035090 TRANSPORTATION DEPARTMENT INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- LOUISA HARDWARE VEHICLE REPAIRS & MAINTEN EXTENSION CORDS,BULB 069722 12/10/2014 12/30/2014 55.05 TIRES UNLIMITED, INC. VEHICLE REPAIRS & MAINTEN 08 FORD-MAINT,LABOR 06832 11/24/2014 12/30/2014 549.67 TIRES UNLIMITED, INC. VEHICLE REPAIRS & MAINTEN 09 FORD-MAINT,ROTATE 06834 12/03/2014 12/30/2014 699.76 TIRES UNLIMITED, INC. VEHICLE REPAIRS & MAINTEN 09 CHEVY-MAINT,TIRES 06838 12/04/2014 12/30/2014 947.48 TIRES UNLIMITED, INC. VEHICLE REPAIRS & MAINTEN 06 FORD-MAINT,LABOR 06839 12/04/2014 12/30/2014 741.63 TIRES UNLIMITED, INC. VEHICLE REPAIRS & MAINTEN 00 FRD-REPLACE LIGHT 06846 12/09/2014 12/30/2014 19.13 TIRES UNLIMITED, INC. VEHICLE REPAIRS & MAINTEN 04 FORD-MAINT,ROTATE 06847 12/16/2014 12/30/2014 301.20 TIRES UNLIMITED, INC. VEHICLE REPAIRS & MAINTEN 02 FORD-MAINT,ROTATE 06848 12/17/2014 12/30/2014 62.24 BANK OF AMERICA VEHICLE REPAIRS & MAINTEN ADVANCE AUTO-Windshi 11/30/2014 11/30/2014 12/23/2014 35.78 BANK OF AMERICA VEHICLE REPAIRS & MAINTEN M M CAR WASH-Jeep wa 11/30/2014 11/30/2014 12/23/2014 6.00 BANK OF AMERICA VEHICLE REPAIRS & MAINTEN GIH GLOBALINDUSTRIAL 11/30/2014 11/30/2014 12/23/2014 28.58 BANK OF AMERICA VEHICLE REPAIRS & MAINTEN GLOBALINDUSTRIALEQ-R 11/30/2014 11/30/2014 12/23/2014 32.67 BANK OF AMERICA VEHICLE REPAIRS & MAINTEN FISHER AUTO PARTS-Tr 11/30/2014 11/30/2014 12/23/2014 140.74 BANK OF AMERICA VEHICLE REPAIRS & MAINTEN ZORO TOOLS INC-Ice S 11/30/2014 11/30/2014 12/23/2014 33.62 VENEY'S MOBILE DETAILING VEHICLE REPAIRS & MAINTEN VEHICLE WASH & WAX 114-869L 12/22/2014 12/30/2014 70.00 GL# AND BALANCE 4-100-035090-3311- - - 34,516.53 3,723.55 * BANK OF AMERICA GASOLINE & DIESEL OAK RIDGE STATION-Ga 11/30/2014 11/30/2014 12/23/2014 35.37 GL# AND BALANCE 4-100-035090-6008- - - 53,615.24 35.37 * TOTAL 4,330.38 DEPT # - 035110 LOUISA ANIMAL SHELTER LOUISA ANIMAL SHELTER ORANGE-MADISON COOP CARE OF STRAY ANIMALS DOG FOOD,CAT LITTER 58461 11/07/2014 12/30/2014 190.83 ORANGE-MADISON COOP CARE OF STRAY ANIMALS CAT LITTER,PELLET 64314 11/19/2014 12/30/2014 145.85 GL# AND BALANCE 4-100-035110-6021- - - 17,640.86 336.68 * BANK OF AMERICA EQUIPMENT AMAZON-cover boots 11/30/2014 11/30/2014 12/23/2014 33.97 BANK OF AMERICA EQUIPMENT AMAZON-cover boots 11/30/2014 11/30/2014 12/23/2014 22.49 GL# AND BALANCE 4-100-035110-8201- - - 11,806.32 56.46 * TOTAL 393.14

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REPORT725873 DEPT # - 043100 GENERAL SERVICES DEPARTMENT GENERAL SERVICES DEPARTMENT PERMA TREAT PEST CONTROL CONTRACTUAL SERVICES PEST CONTROL 2437457 REF #2 12/01/2014 4667 12/30/2014 10.00 PERMA TREAT PEST CONTROL CONTRACTUAL SERVICES PEST CONTROL 2437458 REF #3 12/01/2014 4667 12/30/2014 10.00 PERMA TREAT PEST CONTROL CONTRACTUAL SERVICES PEST CONTROL 2437459 ADMIN 12/02/2014 4667 12/30/2014 30.00 PERMA TREAT PEST CONTROL CONTRACTUAL SERVICES PEST CONTROL 2439858 REF #5 12/03/2014 4667 12/30/2014 10.00 PERMA TREAT PEST CONTROL CONTRACTUAL SERVICES PEST CONTROL 2439859 REF #1 12/03/2014 4667 12/30/2014 10.0012/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 29 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 043100 GENERAL SERVICES DEPARTMENT INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- PERMA TREAT PEST CONTROL CONTRACTUAL SERVICES PEST CONTROL 2439865 REF #9 12/04/2014 4667 12/30/2014 10.00 PERMA TREAT PEST CONTROL CONTRACTUAL SERVICES PEST CONTROL 2439866 LANDFIL 12/04/2014 4667 12/30/2014 15.00 PERMA TREAT PEST CONTROL CONTRACTUAL SERVICES PEST CONTROL 2441764 GDC 12/11/2014 4667 12/30/2014 25.00 PERMA TREAT PEST CONTROL CONTRACTUAL SERVICES PEST CONTROL 2441765 CIRC CT 12/11/2014 4667 12/30/2014 30.00 SHENANDOAH VALLEY WATER CONTRACTUAL SERVICES SPRING WTR-REF #9 L4750110-14 12/01/2014 12/30/2014 9.95 SHENANDOAH VALLEY WATER CONTRACTUAL SERVICES COFFEE POT-GEN SVC L4764110-14 12/01/2014 12/30/2014 10.00 SHENANDOAH VALLEY WATER CONTRACTUAL SERVICES SPRING WTR-GEN SVC L4791910-14 12/01/2014 12/30/2014 3.00 SHENANDOAH VALLEY WATER CONTRACTUAL SERVICES SPRING WTR-REF #3 L4944510-14 12/01/2014 12/30/2014 9.95 SHENANDOAH VALLEY WATER CONTRACTUAL SERVICES SPRING WTR-REF #6 L5007310-14 12/01/2014 12/30/2014 15.90 SHENANDOAH VALLEY WATER CONTRACTUAL SERVICES SPRING WTR-REF #7 L5058710-14 12/01/2014 12/30/2014 3.00 SHENANDOAH VALLEY WATER CONTRACTUAL SERVICES SPRING WTR-REF #1 L5229910-14 12/01/2014 12/30/2014 3.00 SHENANDOAH VALLEY WATER CONTRACTUAL SERVICES SPRING WTR-REF #8 L5468020-14 12/01/2014 12/30/2014 9.95 SHENANDOAH VALLEY WATER CONTRACTUAL SERVICES SPRING WTR-REF #2 L5705120-14 12/01/2014 12/30/2014 9.95 SHENANDOAH VALLEY WATER CONTRACTUAL SERVICES SPRING WTR-REF #5 L5795620-14 12/01/2014 12/30/2014 15.90 ETEC FIRE PROTECTION, LLC CONTRACTUAL SERVICES SPRINKLER INSPECTION 105291 12/10/2014 12/30/2014 240.00 GL# AND BALANCE 4-100-043100-3180- - - 61,648.30 480.60 * LOUISA HARDWARE REPAIRS & MAINTENANCE CUT GLASS 069675 12/05/2014 12/30/2014 7.24 LOUISA HARDWARE REPAIRS & MAINTENANCE FLAPPER-TEAL 069687 12/08/2014 12/30/2014 5.99 LOUISA HARDWARE REPAIRS & MAINTENANCE WEDGE ANCHOR,MAS BIT 069706 12/09/2014 12/30/2014 40.97 LOUISA HARDWARE REPAIRS & MAINTENANCE MAS BITS,WEDGE ANCHR 069707 12/09/2014 12/30/2014 10.00 LOUISA HARDWARE REPAIRS & MAINTENANCE WATER 069720 12/10/2014 12/30/2014 1.79 LOUISA HARDWARE REPAIRS & MAINTENANCE EXTENSION CORDS 069726 12/10/2014 12/30/2014 9.07 LOUISA HARDWARE REPAIRS & MAINTENANCE WASHERS,SCREWS,CORNR 069735 12/11/2014 12/30/2014 41.60 LOUISA HARDWARE REPAIRS & MAINTENANCE HARDWARE,SHEET METAL 069746 12/11/2014 12/30/2014 43.80 LOUISA HARDWARE REPAIRS & MAINTENANCE GLOVES 069758 12/12/2014 12/30/2014 29.98 LOUISA HARDWARE REPAIRS & MAINTENANCE KEYS (3) 069786 12/15/2014 12/30/2014 2.97 STAPLES ADVANTAGE REPAIRS & MAINTENANCE CHAIRMATS 3249026705 11/20/2014 12/30/2014 285.95 MAIN STREET SUPPLY REPAIRS & MAINTENANCE MH LAMP MOG BASES 220875 12/05/2014 12/30/2014 42.03 STATE ELECTRIC SUPPLY CO REPAIRS & MAINTENANCE 4KELITES,PHOTOCEL, 10480890-00 12/05/2014 12/30/2014 564.32 STATE ELECTRIC SUPPLY CO REPAIRS & MAINTENANCE PHOTOCELS 10480890-01 12/05/2014 12/30/2014 36.00 STATE ELECTRIC SUPPLY CO REPAIRS & MAINTENANCE PHOTOCEL 10480890-02 12/05/2014 12/30/2014 6.00 STATE ELECTRIC SUPPLY CO REPAIRS & MAINTENANCE MOG BASES,ALTOS 10480890-03 12/05/2014 12/30/2014 155.20 STATE ELECTRIC SUPPLY CO REPAIRS & MAINTENANCE PHLEL/MDT2,PHLMH175 10575918-00 12/05/2014 12/30/2014 152.80 PRECISION DOORS AND REPAIRS & MAINTENANCE LOCKSET 7388335 12/04/2014 12/30/2014 302.42 SOUTHERN AIR, INC. REPAIRS & MAINTENANCE FILTER BAGS 549167 12/08/2014 12/30/2014 150.00 BANK OF AMERICA REPAIRS & MAINTENANCE DVV-Locks-CC panic b 11/30/2014 11/30/2014 12/23/2014 34.95 BANK OF AMERICA REPAIRS & MAINTENANCE BEACHS-Key-CC panic 11/30/2014 11/30/2014 12/23/2014 19.50 BANK OF AMERICA REPAIRS & MAINTENANCE PAYPAL ROBERTBROOK-S 11/30/2014 11/30/2014 12/23/2014 83.21 BANK OF AMERICA REPAIRS & MAINTENANCE PAYPAL ZORO.COM-Key 11/30/2014 11/30/2014 12/23/2014 32.72 BANK OF AMERICA REPAIRS & MAINTENANCE LOWES-Dryer Belt 11/30/2014 11/30/2014 12/23/2014 7.98 1ST CHOICE ELECTRICAL INC REPAIRS & MAINTENANCE LOCATE UNDERGROUND 8555 12/04/2014 12/30/2014 138.00 1ST CHOICE ELECTRICAL INC REPAIRS & MAINTENANCE CHECK RECEPTACLE 8556 12/04/2014 12/30/2014 103.50 RIDDLEBERGER BROTHERS INC REPAIRS & MAINTENANCE CHANGE ACTUATOR ON 87088 12/09/2014 12/30/2014 114.00 RIDDLEBERGER BROTHERS INC REPAIRS & MAINTENANCE CHECK UNIT HEATER 87089 12/09/2014 12/30/2014 114.00 GL# AND BALANCE 4-100-043100-3310- - - 52,529.61 2,535.99 *12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 30 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 043100 GENERAL SERVICES DEPARTMENT INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- -----------

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REPORT725873 VIRGINIA PROPANE, INC. HEATING SERVICE PROPANE-ADMIN BLDG 150448 11/28/2014 12/30/2014 806.66 VIRGINIA PROPANE, INC. HEATING SERVICE PROPANE-SOC SVC 150449 11/28/2014 12/30/2014 171.93 VIRGINIA PROPANE, INC. HEATING SERVICE PROPANE-COURTHOUSE 150450 11/28/2014 12/30/2014 477.00 GL# AND BALANCE 4-100-043100-5120- - - 81,892.32 1,455.59 * TOWN OF LOUISA WATER SERVICE WTR/SWR-ADMIN BLDG 394 12/5/14 12/05/2014 12/30/2014 157.65 TOWN OF LOUISA WATER SERVICE WTR/SWR-103 WEST ST 435 12/5/14 12/05/2014 12/30/2014 65.30 TOWN OF LOUISA WATER SERVICE WTR/SWR-105 WOOLFOLK 437 12/5/14 12/05/2014 12/30/2014 65.30 TOWN OF LOUISA WATER SERVICE WTR/SWR-COURTHOUSE 438 12/5/14 12/05/2014 12/30/2014 72.00 TOWN OF LOUISA WATER SERVICE WTR/SWR-OGG BLDG 442 12/5/14 12/05/2014 12/30/2014 65.30 TOWN OF LOUISA WATER SERVICE WTR/SWR-314W MAIN ST 488 12/5/14 12/05/2014 12/30/2014 68.08 TOWN OF LOUISA WATER SERVICE WTR/SWR-105 MCDONALD 911 12/5/14 12/05/2014 12/30/2014 65.30 GL# AND BALANCE 4-100-043100-5130- - - 7,227.45 558.93 * VERIZON TELEPHONE REFUSE #1 8325971 120114 12/01/2014 12/30/2014 56.94 VERIZON TELEPHONE REFUSE #9 8948167 120814 12/08/2014 12/30/2014 40.57 VERIZON TELEPHONE REFUSE #5 9670989 120814 12/08/2014 12/30/2014 48.41 VERIZON TELEPHONE REFUSE #4 9672117 120814 12/08/2014 12/30/2014 54.12 VERIZON TELEPHONE ELEVATOR 9673270 120814 12/08/2014 12/30/2014 39.47 VERIZON TELEPHONE REFUSE #7 9673942 120814 12/08/2014 12/30/2014 48.07 GL# AND BALANCE 4-100-043100-5230- - - 6,269.16 287.58 * BANK OF AMERICA FOOD & LODGING VIRGINIA OIL-Ice 11/30/2014 11/30/2014 12/23/2014 5.31 GL# AND BALANCE 4-100-043100-5530- - - 435.02 5.31 * STAPLES ADVANTAGE OFFICE SUPPLIES NUMBER STAMP 3249026704 11/20/2014 12/30/2014 16.99 STAPLES ADVANTAGE OFFICE SUPPLIES DESK PAD 3250868753 12/06/2014 12/30/2014 26.32 OFFICEMAX INC. OFFICE SUPPLIES PENS,BATTERIES 647725 12/12/2014 12/30/2014 35.11 GL# AND BALANCE 4-100-043100-6001- - - 2,430.17 78.42 * STAPLES ADVANTAGE JANITORIAL SUPPLIES DUSTER POLE 3249101481 11/21/2014 12/30/2014 44.69 STAPLES ADVANTAGE JANITORIAL SUPPLIES DUSTER BRUSHES 3249101482 11/21/2014 12/30/2014 31.36 STAPLES ADVANTAGE JANITORIAL SUPPLIES SPRAY GLOSS 3250476095 12/03/2014 12/30/2014 35.47 STAPLES ADVANTAGE JANITORIAL SUPPLIES ODOR ELIMINATOR 3250579416 12/05/2014 12/30/2014 88.80 STAPLES ADVANTAGE JANITORIAL SUPPLIES BOWL CLEANER,WIPES, 3250868754 12/06/2014 12/30/2014 675.72 STAPLES ADVANTAGE JANITORIAL SUPPLIES BATHROOM CLEANER 3250868755 12/06/2014 12/30/2014 270.12 STAPLES ADVANTAGE JANITORIAL SUPPLIES CLEANER 3250868756 12/06/2014 12/30/2014 706.16 STAPLES ADVANTAGE JANITORIAL SUPPLIES FRICTAPE 3250928457 12/09/2014 12/30/2014 3.49 STAPLES ADVANTAGE JANITORIAL SUPPLIES GLOVES,BLEACH,DISH 3250977682 12/10/2014 12/30/2014 584.10 COMMONWEALTH DISTRIBUTION JANITORIAL SUPPLIES PPR TOWELS,HAND SOAP 44187 12/11/2014 12/30/2014 879.40 BANK OF AMERICA JANITORIAL SUPPLIES DISPENSERKE-Dispense 11/30/2014 11/30/2014 12/23/2014 20.10 GL# AND BALANCE 4-100-043100-6005- - - 8,339.62 3,339.41 *12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 31 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 043100 GENERAL SERVICES DEPARTMENT INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- LOUISA HARDWARE MAINTENANCE SUPPLIES DE-ICER 069665 12/05/2014 12/30/2014 54.96 LOUISA HARDWARE MAINTENANCE SUPPLIES FLEX SPONGE 069666 12/05/2014 12/30/2014 7.58 GREG MADISON WELDING, INC MAINTENANCE SUPPLIES MISC STEEL,CUT TO 11976 11/03/2014 12/30/2014 58.57 GL# AND BALANCE 4-100-043100-6007- - - 2,637.51 121.11 * CUSTOM DESIGNS EMBROIDERY UNIFORMS & WEARING APPARE PARKAS (6) GEN SVC 11/24 11/24/2014 12/30/2014 534.00 BANK OF AMERICA UNIFORMS & WEARING APPARE HIKINGBOOTS-Boots 11/30/2014 11/30/2014 12/23/2014 120.00 GL# AND BALANCE 4-100-043100-6011- - - 1,249.09 654.00 * BANK OF AMERICA EQUIPMENT EQUIP SPECIALISTS-Pl 11/30/2014 11/30/2014 12/23/2014 80.39 BANK OF AMERICA EQUIPMENT SMITHBROSPP-Plow con 11/30/2014 11/30/2014 12/23/2014 230.45 BANK OF AMERICA EQUIPMENT JOHNDSUBAN-Quick Dis 11/30/2014 11/30/2014 12/23/2014 53.05 BANK OF AMERICA EQUIPMENT JOHNDSUBAN-Quick Dis 11/30/2014 11/30/2014 12/23/2014 167.78 BANK OF AMERICA EQUIPMENT PAYPAL REDTRAILERS-B 11/30/2014 11/30/2014 12/23/2014 86.32 GL# AND BALANCE 4-100-043100-8201- - - 12,532.63 617.99 * C.W. WARTHEN FURNITURE & FIXTURES SHELVING UNIT 51731 12/01/2014 12/30/2014 998.00

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REPORT725873 GL# AND BALANCE 4-100-043100-8202- - - 3,570.83 998.00 * J. S. PURCELL LUMBER CORP BUILDING ENHANCEMENTS CREDIT-HOLLOW BLOCK, CR141183200697 11/04/2014 12/30/2014 256.05- GREG MADISON WELDING, INC BUILDING ENHANCEMENTS STEEL,FABRICTE STEEL 11982 11/11/2014 12/30/2014 446.22 BANK OF AMERICA BUILDING ENHANCEMENTS SKYLINE BRICK-Brick 11/30/2014 11/30/2014 12/23/2014 286.28 1ST CHOICE ELECTRICAL INC BUILDING ENHANCEMENTS INSTALL 4 LIGHTS AT 8316 12/04/2014 4856 12/30/2014 1,368.91 GL# AND BALANCE 4-100-043100-8210- - - 563,663.33 1,845.36 * TOTAL 12,978.29 DEPT # - 053100 SOCIAL SERVICE AGENCY DONATIONS SOCIAL SERVICE AGENCY DONATIONS BANK OF AMERICA INTERAGENCY COUNCIL ROMA ITALIAN RESTAUR 11/30/2014 11/30/2014 12/23/2014 670.00 BANK OF AMERICA INTERAGENCY COUNCIL FOOD LION-Dinnerware 11/30/2014 11/30/2014 12/23/2014 9.38 BANK OF AMERICA INTERAGENCY COUNCIL FOOD LION -Tea 11/30/2014 11/30/2014 12/23/2014 3.29 BANK OF AMERICA INTERAGENCY COUNCIL HARDEES-Iced Tea 11/30/2014 11/30/2014 12/23/2014 19.88 GL# AND BALANCE 4-100-053100-5618- - - 4,297.45 702.55 * TOTAL 702.55 DEPT # - 071100 PARKS & RECREATION PARKS & RECREATION MO-JOHNS RENTALS CORP CONTRACTUAL SERVICES PORTABLE TOILET 80969 TES 12/03/2014 4648 12/30/2014 12.2512/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 32 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 071100 PARKS & RECREATION INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- MO-JOHNS RENTALS CORP CONTRACTUAL SERVICES PORTABLE TOILETS 80970 TJES 12/03/2014 4648 12/30/2014 24.50 MO-JOHNS RENTALS CORP CONTRACTUAL SERVICES PORTABLE TOILET 80972 LCHS 12/03/2014 4648 12/30/2014 12.25 MO-JOHNS RENTALS CORP CONTRACTUAL SERVICES PORTABLE TOILETS 80973 JOUETT 12/03/2014 4648 12/30/2014 24.50 MO-JOHNS RENTALS CORP CONTRACTUAL SERVICES PORTABLE TOILETS 80974 LCMS 12/03/2014 4648 12/30/2014 24.50 GL# AND BALANCE 4-100-071100-3180- - - 11,679.12 98.00 * ARCET EQUIPMENT COMPANY Repairs & Maintenance ACETYLENE,OXYGEN 02514087 11/30/2014 12/30/2014 25.20 GL# AND BALANCE 4-100-071100-3310- - - 2,611.78 25.20 * CENTRAL VIRGINIAN ADVERTISING HR-REC SUPERVISOR 22935 11/27 11/27/2014 12/30/2014 41.55 LOUISA LIFE ADVERTISING LEISURE TIMES AD 2014L12-5 12/05/2014 12/30/2014 70.00 BANK OF AMERICA ADVERTISING VA RECREATION PARK-R 11/30/2014 11/30/2014 12/23/2014 50.00 PROGRESS PRINTING COMPANY ADVERTISING LEISURE TIME BROCHUR 127410 11/30/2014 4636 12/30/2014 4,520.00 GL# AND BALANCE 4-100-071100-3600- - - 4,499.01 4,681.55 * BANK OF AMERICA POSTAGE USPS- Stamp 11/30/2014 11/30/2014 12/23/2014 .49 BANK OF AMERICA POSTAGE USPS-Postage 11/30/2014 11/30/2014 12/23/2014 55.03 GL# AND BALANCE 4-100-071100-5210- - - 1,352.47 55.52 * BANK OF AMERICA SATELLITE SERVICES DIRECTV SERVICE-Sate 11/30/2014 11/30/2014 12/23/2014 937.76 BANK OF AMERICA SATELLITE SERVICES ALLEN BUSINESS COMM- 11/30/2014 11/30/2014 12/23/2014 125.00 GL# AND BALANCE 4-100-071100-5234- - - 762.42 1,062.76 * OFFICEMAX INC. OFFICE SUPPLIES SCISSORS,TAPE,DISH, 281720 11/19/2014 12/30/2014 36.87 OFFICEMAX INC. OFFICE SUPPLIES POP-UP NOTES,FLAGS, 609769 12/10/2014 12/30/2014 35.09 BANK OF AMERICA OFFICE SUPPLIES DOLLAR-GENERAL-Packi 11/30/2014 11/30/2014 12/23/2014 8.42 GL# AND BALANCE 4-100-071100-6001- - - 3,155.17 80.38 * LOUISA AUTO PARTS, INC. PARK MAINTENANCE & SUPPLI GAS ADDITIVE 254580 12/09/2014 12/30/2014 14.69 J. S. PURCELL LUMBER CORP PARK MAINTENANCE & SUPPLI WHITE GUTTER SPIKE 141283203392 12/04/2014 12/30/2014 12.98 LOUISA HARDWARE PARK MAINTENANCE & SUPPLI COMM NAIL 069650 12/04/2014 12/30/2014 3.79 LOUISA HARDWARE PARK MAINTENANCE & SUPPLI CONNECTOR,POLAR PLUG 069682 12/07/2014 12/30/2014 5.58 GL# AND BALANCE 4-100-071100-6007- - - 22,819.96 37.04 * BANK OF AMERICA TEEN CENTER EXPENSES WALMART-Head Phones 11/30/2014 11/30/2014 12/23/2014 14.12- GL# AND BALANCE 4-100-071100-6011- - - 327.66 14.12-* PIONEER MANUFACTURING CO. RECREATIONAL SUPPLIES MOUND BRICKS INV541215 12/11/2014 12/30/2014 680.00 BANK OF AMERICA RECREATIONAL SUPPLIES BSN SPORT SUPPLY GRO 11/30/2014 11/30/2014 12/23/2014 298.99

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REPORT725873 GL# AND BALANCE 4-100-071100-6013- - - 1,916.80 978.99 *12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 33 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 071100 PARKS & RECREATION INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- BANK OF AMERICA OFFICE FURNITURE WALMART-Office Chair 11/30/2014 11/30/2014 12/23/2014 165.00 GL# AND BALANCE 4-100-071100-8202- - - 165.00- 165.00 * TOTAL 7,170.32 DEPT # - 071111 PARKS AND REC - SELF SUPPORTING PARKS AND REC - SELF SUPPORTING SHENANDOAH VALLEY WATER SELF SUPPORTING PROGRAM C SPRING WTR-PARKS L5810320-14 12/01/2014 12/30/2014 47.50 TOWN OF MINERAL SELF SUPPORTING PROGRAM C ELECTRIC USED @ PARK 12/18/14 12/18/2014 12/30/2014 125.00 PARKS & REC PETTY CASH SELF SUPPORTING PROGRAM C JACKSON-WREATH MAKIN 4310 12/03/2014 12/30/2014 36.00 PARKS & REC PETTY CASH SELF SUPPORTING PROGRAM C DOMINOS-SANTA CALLIN 4311 12/08/2014 12/30/2014 73.00 PARKS & REC PETTY CASH SELF SUPPORTING PROGRAM C DOMINOS-SANTA CALLIN 4312 12/09/2014 12/30/2014 53.00 JABA SELF SUPPORTING PROGRAM C GOLDEN AGES CLUB 12/12/14 12/12/2014 12/30/2014 58.50 DONOVAN BILLIARDS, LLC SELF SUPPORTING PROGRAM C RECOVER & LEVEL POOL 651 11/03/2014 12/30/2014 900.00 BANK OF AMERICA SELF SUPPORTING PROGRAM C VZWRLSS PRPAY AUTOPA 11/30/2014 11/30/2014 12/23/2014 30.00 BANK OF AMERICA SELF SUPPORTING PROGRAM C BOUNCE N PLAY-Kidz F 11/30/2014 11/30/2014 12/23/2014 245.00 BANK OF AMERICA SELF SUPPORTING PROGRAM C SPIRIT ACCESS- Skort 11/30/2014 11/30/2014 12/23/2014 197.03 BANK OF AMERICA SELF SUPPORTING PROGRAM C VZWRLSS PREPAID PYMN 11/30/2014 11/30/2014 12/23/2014 20.00 BANK OF AMERICA SELF SUPPORTING PROGRAM C PAYFLOW/PAYPAL-Paypa 11/30/2014 11/30/2014 12/23/2014 19.95 BANK OF AMERICA SELF SUPPORTING PROGRAM C WAL-MART-ASP, Dance 11/30/2014 11/30/2014 12/23/2014 272.75 BANK OF AMERICA SELF SUPPORTING PROGRAM C WM SUPERCENTER-ASP 11/30/2014 11/30/2014 12/23/2014 463.88 BANK OF AMERICA SELF SUPPORTING PROGRAM C WM SUPERCENTER-ASP 11/30/2014 11/30/2014 12/23/2014 59.77 BANK OF AMERICA SELF SUPPORTING PROGRAM C WAL-MART- Dance; ASP 11/30/2014 11/30/2014 12/23/2014 108.37 BANK OF AMERICA SELF SUPPORTING PROGRAM C CVS/PHARMACY-Dance 11/30/2014 11/30/2014 12/23/2014 6.00 BANK OF AMERICA SELF SUPPORTING PROGRAM C CVS/PHARMACY- Dance 11/30/2014 11/30/2014 12/23/2014 9.00 BANK OF AMERICA SELF SUPPORTING PROGRAM C CVS/PHARMACY-Drinks 11/30/2014 11/30/2014 12/23/2014 9.00 BANK OF AMERICA SELF SUPPORTING PROGRAM C CVS/PHARMACY-Drinks 11/30/2014 11/30/2014 12/23/2014 9.00 BANK OF AMERICA SELF SUPPORTING PROGRAM C CVS/PHARMACY- Drinks 11/30/2014 11/30/2014 12/23/2014 9.00 BANK OF AMERICA SELF SUPPORTING PROGRAM C FOOD LION- Haunted T 11/30/2014 11/30/2014 12/23/2014 59.53 BANK OF AMERICA SELF SUPPORTING PROGRAM C FOOD LION-Teacher Wo 11/30/2014 11/30/2014 12/23/2014 65.07 BANK OF AMERICA SELF SUPPORTING PROGRAM C FOOD LION-Drinks 11/30/2014 11/30/2014 12/23/2014 25.39 BANK OF AMERICA SELF SUPPORTING PROGRAM C DOLLAR GENERAL-Homet 11/30/2014 11/30/2014 12/23/2014 6.32 BANK OF AMERICA SELF SUPPORTING PROGRAM C HARDEES-Staff Traini 11/30/2014 11/30/2014 12/23/2014 59.77 BANK OF AMERICA SELF SUPPORTING PROGRAM C DOMINO'S-ASP 11/30/2014 11/30/2014 12/23/2014 68.41 BANK OF AMERICA SELF SUPPORTING PROGRAM C AMAZON MKTPLACE-Sant 11/30/2014 11/30/2014 12/23/2014 22.66 BANK OF AMERICA SELF SUPPORTING PROGRAM C AMAZON MKTPLACE-Sant 11/30/2014 11/30/2014 12/23/2014 2.99 HOBBY HILL FARM FRESH LLC SELF SUPPORTING PROGRAM C LET'S MAKE CHEESE 11/13/14 11/13/2014 12/30/2014 114.75 KATHRYN D OVERCASH SELF SUPPORTING PROGRAM C WOODCARVING CLASS 12/8-12/17/14 12/15/2014 12/30/2014 90.00 SHENANDOAH VALLEY SELF SUPPORTING PROGRAM C MUSIC-CIVIL WAR DNCE 1/3/15 12/21/2014 12/30/2014 300.00 TOM MACK SELF SUPPORTING PROGRAM C DANCE CALLING 1/3/15 12/20/2014 12/30/2014 250.00 GL# AND BALANCE 4-100-071111-6908- - - 74,105.12 3,816.64 * TOTAL 3,816.6412/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 34 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 071111 PARKS AND REC - SELF SUPPORTING INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- DEPT # - 081080 ECONOMIC DEVELOPMENT OFFICE ECONOMIC DEVELOPMENT OFFICE BANK OF AMERICA MARKETING COMM OF VA DEPT-Well 11/30/2014 11/30/2014 12/23/2014 120.00 GL# AND BALANCE 4-100-081080-5415- - - 23,837.25 120.00 * BANK OF AMERICA FOOD AND LODGING NUTS ON CLARK-OHARE- 11/30/2014 11/30/2014 12/23/2014 9.51 BANK OF AMERICA FOOD AND LODGING RB-INDIANAPOLIS-Food 11/30/2014 11/30/2014 12/23/2014 11.81 BANK OF AMERICA FOOD AND LODGING JW HIGH VELOCITY-Mea 11/30/2014 11/30/2014 12/23/2014 26.35 BANK OF AMERICA FOOD AND LODGING 2BANKERSLF FLD-Food 11/30/2014 11/30/2014 12/23/2014 8.00 BANK OF AMERICA FOOD AND LODGING JW OSTERIA PRONTO-Me 11/30/2014 11/30/2014 12/23/2014 56.68

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REPORT725873 BANK OF AMERICA FOOD AND LODGING MARRIOTT JW INDIANAP 11/30/2014 11/30/2014 12/23/2014 1,074.85 BANK OF AMERICA FOOD AND LODGING OBRIGADO -Lunch 11/30/2014 11/30/2014 12/23/2014 32.93 BANK OF AMERICA FOOD AND LODGING OBRIGADO-Working Lun 11/30/2014 11/30/2014 12/23/2014 265.92 GL# AND BALANCE 4-100-081080-5530- - - 1,269.08 1,486.05 * TOTAL 1,606.05 DEPT # - 081100 COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT CENTRAL VIRGINIAN ADVERTISING - PC PC-AGENDA 11-13-14 22935 11/06/14 11/06/2014 12/30/2014 374.53 CENTRAL VIRGINIAN ADVERTISING - PC PC-WORK SESSION 1113 22935 11/6/14 11/06/2014 12/30/2014 58.03 CENTRAL VIRGINIAN ADVERTISING - PC PC-REZ07-14 22935 11/6/2014 11/06/2014 12/30/2014 316.50 GL# AND BALANCE 4-100-081100-3602- - - 2,639.79 749.06 * CENTRAL VIRGINIAN ADVERTISING - BZA BOZA-VAR05-15 22935 11272014 11/27/2014 12/30/2014 205.73 GL# AND BALANCE 4-100-081100-3603- - - 794.27 205.73 * SHENANDOAH VALLEY WATER WATER SERVICE SPRING WTR-COMM DEV L5566720-14 12/01/2014 12/30/2014 29.80 GL# AND BALANCE 4-100-081100-5130- - - 253.40 29.80 * BANK OF AMERICA MILEAGE - DEPARTMENT WATER STREET PARKING 11/30/2014 11/30/2014 12/23/2014 2.00 GL# AND BALANCE 4-100-081100-5510- - - 194.00 2.00 * BANK OF AMERICA FOOD & LODGING - DEPARTME OBRIGADO-Lunch 11/30/2014 11/30/2014 12/23/2014 42.57 GL# AND BALANCE 4-100-081100-5531- - - 1,765.43 42.57 * BANK OF AMERICA FOOD & LODGING - PC FOOD LION-PC Supplie 11/30/2014 11/30/2014 12/23/2014 14.06 BANK OF AMERICA FOOD & LODGING - PC SUBWAY-PC Dinner 11/30/2014 11/30/2014 12/23/2014 62.10 GL# AND BALANCE 4-100-081100-5532- - - 480.86 76.16 *12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 35 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 081100 COMMUNITY DEVELOPMENT INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- VIRGINIA CORRECTIONAL OFFICE SUPPLIES BUSINESS CARDS 9463362 12/04/2014 12/30/2014 40.00 HOME PORT FILING SYSTEMS OFFICE SUPPLIES 2015 YEAR LABELS, 1450 12/12/2014 12/30/2014 138.31 OFFICEMAX INC. OFFICE SUPPLIES OFFICE SUPPLIES 184997 11/13/2014 12/30/2014 533.63 BANK OF AMERICA OFFICE SUPPLIES VERIZON-WLSSCNTR-Pho 11/30/2014 11/30/2014 12/23/2014 73.44 GL# AND BALANCE 4-100-081100-6001- - - 8,767.87 785.38 * BANK OF AMERICA UNIFORMS SSC-ORANGE-MADIS-Boo 11/30/2014 11/30/2014 12/23/2014 89.99 GL# AND BALANCE 4-100-081100-6011- - - 462.98 89.99 * BANK OF AMERICA OFFICE EQUIPMENT LOUISA HARDWARE-Heat 11/30/2014 11/30/2014 12/23/2014 19.99 GL# AND BALANCE 4-100-081100-8207- - - 19.99- 19.99 * TOTAL 2,000.68 DEPT # - 081600 OFFICE ON TOURISM OFFICE ON TOURISM LOUISA LIFE ADVERTISING HOMETOWN HOLIDAY AD 2014L12-5 12/05/2014 12/30/2014 300.00 GL# AND BALANCE 4-100-081600-3600- - - 6,102.69 300.00 * BANK OF AMERICA MARKETING GODADDY.COM-renewal 11/30/2014 11/30/2014 12/23/2014 12.42 GL# AND BALANCE 4-100-081600-5415- - - 24,842.58 12.42 * BANK OF AMERICA MARKETING 4OVER, INC-Postcards 11/30/2014 11/30/2014 12/23/2014 137.46 GL# AND BALANCE 4-100-081600-5845- - - 137.46- 137.46 * TOTAL 449.88 DEPT # - 083010 VPI EXTENSION SERVICE VPI EXTENSION SERVICE BANK OF AMERICA OFFICE SUPPLIES Amazon.com-Scanner 11/30/2014 11/30/2014 12/23/2014 338.99 GL# AND BALANCE 4-100-083010-6001- - - 672.90 338.99 * BANK OF AMERICA PROGRAMMING SUPPLIES TRAINING WHEELS-Trai 11/30/2014 11/30/2014 12/23/2014 53.52

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REPORT725873 GL# AND BALANCE 4-100-083010-6013- - - 381.49 53.52 * TOTAL 392.5112/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 36 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 100 DEPT # - 083010 VPI EXTENSION SERVICE INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- DEPT # - 091000 RESERVE AND CONTINGENCY RESERVE AND CONTINGENCY MCI COMM SERVICE TEMP LOCATION TELEPHONE B MTH SVC 9674507 121914 12/19/2014 12/30/2014 12.02 VERIZON TEMP LOCATION TELEPHONE B TRUNKS 9670401 112814 11/28/2014 12/30/2014 3,041.78 VERIZON TEMP LOCATION TELEPHONE B TREASURER FAXLINE 9670601 120814 12/08/2014 12/30/2014 44.72 VERIZON TEMP LOCATION TELEPHONE B COMM ATTY 9670998 120814 12/08/2014 12/30/2014 120.45 VERIZON TEMP LOCATION TELEPHONE B MTH SVC 9672369 120814 12/08/2014 12/30/2014 36.51 GL# AND BALANCE 4-100-091000-5230- - - 9,112.53- 3,255.48 * TOTAL 3,255.48 FUND TOTAL 267,802.0112/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 37 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 205 DEPT # - 055010 ** CSA EXPENDITURES ** INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- DEPT # - 055010 ** CSA EXPENDITURES ** ** CSA EXPENDITURES ** ELK HILL FARM INC. CSA CONTRACTUAL SERVICES EDUCATIONAL SERVICES 11/14 12/03/2014 12/30/2014 2,970.00 ELK HILL FARM INC. CSA CONTRACTUAL SERVICES EDUC,1:1 AIDE 11/14 12/03/2014 12/30/2014 3,144.00 ELK HILL FARM INC. CSA CONTRACTUAL SERVICES EDUCATIONAL SERVICES 11/14 12/03/2014 12/30/2014 2,970.00 ELK HILL FARM INC. CSA CONTRACTUAL SERVICES ROOM & BOARD 11/14 12/03/2014 12/30/2014 4,080.00 ELK HILL FARM INC. CSA CONTRACTUAL SERVICES EDUCATIONAL SERVICES 11/2014 12/03/2014 12/30/2014 2,805.00 FAMILY PRESERVATION SVS. CSA CONTRACTUAL SERVICES SERVICE 11/25/14 12/08/2014 12/30/2014 262.00 ST JOSEPH'S VILLA CSA CONTRACTUAL SERVICES EDUCATIONAL SERVICES 11/14 12/09/2014 12/30/2014 5,382.00 ST JOSEPH'S VILLA CSA CONTRACTUAL SERVICES EDUCATIONAL SERVICES 11/14 11/30/2014 12/30/2014 3,213.00 ST JOSEPH'S VILLA CSA CONTRACTUAL SERVICES EDUC,1:1 PER IEP 11/14 12/09/2014 12/30/2014 8,046.00 ST JOSEPH'S VILLA CSA CONTRACTUAL SERVICES EDUCATIONAL SERVICES 11/14 12/11/2014 12/30/2014 3,213.00 ST JOSEPH'S VILLA CSA CONTRACTUAL SERVICES EDUCATIONAL SERVICES 11/14 12/09/2014 12/30/2014 5,382.00 GRAFTON SCHOOL INC CSA CONTRACTUAL SERVICES ROOM & BOARD 11/14 11/30/2014 12/30/2014 1,830.00 GRAFTON SCHOOL INC CSA CONTRACTUAL SERVICES EDUCATIONAL SERVICES 11/14 11/30/2014 12/30/2014 4,131.00 GRAFTON SCHOOL INC CSA CONTRACTUAL SERVICES EDUC,1:1,SPEECH,OT 11/14 11/30/2014 12/30/2014 8,461.00 GRAFTON SCHOOL INC CSA CONTRACTUAL SERVICES ROOM & BOARD 11/14 11/30/2014 12/30/2014 1,830.00 GRAFTON SCHOOL INC CSA CONTRACTUAL SERVICES EDUC,OT 11/14 11/30/2014 12/30/2014 4,521.00 GRAFTON SCHOOL INC CSA CONTRACTUAL SERVICES EDUC,OT,SPEECH 11/2014 11/30/2014 12/30/2014 5,166.00 GRAFTON SCHOOL INC CSA CONTRACTUAL SERVICES EDUC,SPEECH 11/2014 11/30/2014 12/30/2014 4,546.00 UNITED METHODIST FAMILY CSA CONTRACTUAL SERVICES SPRT,SPRV,ADMIN COST 11/14 12/11/2014 12/30/2014 2,695.80 UNITED METHODIST FAMILY CSA CONTRACTUAL SERVICES MENTORING SERVICES 11/14 12/09/2014 12/30/2014 595.00 UNITED METHODIST FAMILY CSA CONTRACTUAL SERVICES SPRT,SPRV,ADMIN COST 11/14 12/11/2014 12/30/2014 2,695.80 UNITED METHODIST FAMILY CSA CONTRACTUAL SERVICES SPRT,SPRV,ADMIN,CASE 11/14 12/11/2014 12/30/2014 3,022.30 UNITED METHODIST FAMILY CSA CONTRACTUAL SERVICES EDUCATIONAL SERVICES 11/14 12/12/2014 12/30/2014 3,348.00 UNITED METHODIST FAMILY CSA CONTRACTUAL SERVICES EDUCATIONAL SERVICES 11/14 12/12/2014 12/30/2014 3,348.00 UNITED METHODIST FAMILY CSA CONTRACTUAL SERVICES MAINT,ADS,SPRT,SPRV 11/2014 12/11/2014 12/30/2014 5,540.30 INTERCEPT YOUTH SVC, INC. CSA CONTRACTUAL SERVICES MENTORING SERVICES 11/14 12/05/2014 12/30/2014 280.00 CENTRA HEALTH, INC. CSA CONTRACTUAL SERVICES EDUCATIONAL SERVICES 11/14 12/01/2014 12/30/2014 2,040.00 CENTRA HEALTH, INC. CSA CONTRACTUAL SERVICES EDUCATIONAL SERVICES 11/14 12/01/2014 12/30/2014 1,080.00 NORTH SPRING BEHAVIORAL CSA CONTRACTUAL SERVICES EDUCATIONAL SERVICES 11/20-11/30 12/11/2014 12/30/2014 860.00 FAISON SCHOOL FOR AUTISM CSA CONTRACTUAL SERVICES EDUC,SPEECH 11/14 12/03/2014 12/30/2014 5,730.00 FAISON SCHOOL FOR AUTISM CSA CONTRACTUAL SERVICES EDUC,SPEECH 11/14 12/03/2014 12/30/2014 5,550.00 FAISON SCHOOL FOR AUTISM CSA CONTRACTUAL SERVICES EDUC,SPEECH 11/14 12/03/2014 12/30/2014 5,670.00 FAISON SCHOOL FOR AUTISM CSA CONTRACTUAL SERVICES EDUCATIONAL SERVICES 11/14 12/03/2014 12/30/2014 4,230.00 FAISON SCHOOL FOR AUTISM CSA CONTRACTUAL SERVICES EDUCATIONAL SERVICES 11/14 12/03/2014 12/30/2014 5,130.00 CENTER FOR CHILD & FAMILY CSA CONTRACTUAL SERVICES FAMILY INTERVENTION 11/14 12/11/2014 12/30/2014 270.00 NATIONAL COUNSELING GROUP CSA CONTRACTUAL SERVICES ADS,MAINT,SPRT,SPRV 11/14 12/11/2014 12/30/2014 3,273.80 CSA CONTRACTUAL SERVICES IL STIPEND 12/14 12/22/2014 12/30/2014 644.00 PULLIAM CONSULTING FIRM CSA CONTRACTUAL SERVICES MENTORING SERVICES 11/14 12/06/2014 12/30/2014 593.75

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REPORT725873 CIRCLE OF SECURITY INHOME CSA CONTRACTUAL SERVICES CONSULT W/ STAFF PER 11/14 12/12/2014 12/30/2014 625.00 CIRCLE OF SECURITY INHOME CSA CONTRACTUAL SERVICES ATTACHMENT WORK PER 11/2014 12/12/2014 12/30/2014 2,200.00 VIRGINIA INSTITUTE OF CSA CONTRACTUAL SERVICES EDUC,SPEECH 11/14 12/02/2014 12/30/2014 6,580.00 PATRICK & AMANDA BRUNSON CSA CONTRACTUAL SERVICES MAINT 12/14 12/22/2014 12/30/2014 686.00 NORTHSTAR ACADEMY, INC. CSA CONTRACTUAL SERVICES TUITION 10/14 10/31/2014 12/30/2014 1,359.00 NORTHSTAR ACADEMY, INC. CSA CONTRACTUAL SERVICES TUITION,SPEECH 11/14 11/30/2014 12/30/2014 2,838.00 GL# AND BALANCE 4-205-055010-3002- - - 1,201,777.69 142,836.75 * TOTAL 142,836.75 FUND TOTAL 142,836.7512/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 38 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 205 DEPT # - 055010 ** CSA EXPENDITURES ** INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- -----------12/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 39 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 225 DEPT # - 012431 REVENUE RECOVERY EXPENDITURES INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- DEPT # - 012431 REVENUE RECOVERY EXPENDITURES REVENUE RECOVERY EXPENDITURES EMS MANAGEMENT & CONTRACTUAL SERVICES 5.25% COLLECTIONS 023254 11/30/2014 4677 12/30/2014 2,989.32 GL# AND BALANCE 4-225-012431-3180- - - 54,458.00 2,989.32 * KENNY BLACKBURN TAX CREDIT FOR VOLUNTEERS FIRE/EMS TAX VOUCHER 06/14 VOUCHER 6/26/2014 12/30/2014 175.00 DONALD LETTNER TAX CREDIT FOR VOLUNTEERS FIRE/EMS TAX VOUCHER 06/14 VOUCHER 6/26/2014 12/30/2014 175.00 JOE TEAGUE TAX CREDIT FOR VOLUNTEERS FIRE/EMS TAX VOUCHER 06/14 VOUCHER 6/26/2014 12/30/2014 175.00 PENNY TEAGUE TAX CREDIT FOR VOLUNTEERS FIRE/EMS TAX VOUCHER 06/14 VOUCHER 6/26/2014 12/30/2014 175.00 ALLEN KUSER TAX CREDIT FOR VOLUNTEERS FIRE/EMS TAX VOUCHER 06/14 VOUCHER 6/26/2014 12/30/2014 175.00 ROYAL H CHILES IV TAX CREDIT FOR VOLUNTEERS FIRE/EMS TAX VOUCHER 06/14 VOUCHER 6/26/2014 12/30/2014 175.00 MICHAEL MARTYN TAX CREDIT FOR VOLUNTEERS FIRE/EMS TAX VOUCHER 6/14 VOUCHER 6/26/2014 12/30/2014 175.00 KIMBERLY CONDREY TAX CREDIT FOR VOLUNTEERS FIRE/EMS TAX VOUCHER 06/14 VOUCHER 6/26/2014 12/30/2014 175.00 CHARLES REINHOLD TAX CREDIT FOR VOLUNTEERS FIRE/EMS TAX VOUCHER 06/14 VOUCHER 6/26/2014 12/30/2014 175.00 MAGRUDER J. FICK JR. TAX CREDIT FOR VOLUNTEERS FIRE/EMS TAX VOUCHER 06/14 VOUCHER 6/26/2014 12/30/2014 168.04 RANDY SPEIGHT TAX CREDIT FOR VOLUNTEERS FIRE/EMS TAX VOUCHER 06/14 VOUCHER 6/26/2014 12/30/2014 175.00 ROYAL H. CHILES III TAX CREDIT FOR VOLUNTEERS FIRE/EMS TAX VOUCHER 06/14 VOUCHER 6/26/2014 12/30/2014 175.00 GL# AND BALANCE 4-225-012431-5800- - - 31,238.96 2,093.04 * UVA HOSPITAL PHARMACY MEDICAL SUPPLIES DRUG BOXES-NOV 14 0001 12/8/14 12/08/2014 12/30/2014 491.11 GL# AND BALANCE 4-225-012431-6004- - - 2,103.45 491.11 * TOTAL 5,573.47 FUND TOTAL 5,573.4712/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 40 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 303 *COUNTY CAPITAL IMPROVEMENTS FUND* DEPT # - 012400 MANAGEMENT INFORMATION SYSTEMS INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- DEPT # - 012400 MANAGEMENT INFORMATION SYSTEMS MANAGEMENT INFORMATION SYSTEMS BANK OF AMERICA SURVEILLANCE SYSTEM STREAKWAVE WIRELESS- 11/30/2014 11/30/2014 4781 12/23/2014 1,558.45 BANK OF AMERICA SURVEILLANCE SYSTEM STREAKWAVE WIRELESS- 11/30/2014 11/30/2014 4781 12/23/2014 630.00 BANK OF AMERICA SURVEILLANCE SYSTEM STREAKWAVE WIRELESS- 11/30/2014 11/30/2014 4781 12/23/2014 504.00 BANK OF AMERICA SURVEILLANCE SYSTEM BALTIC NETWORKS-vide 11/30/2014 11/30/2014 12/23/2014 435.76 GL# AND BALANCE 4-303-012400-8212- - - 25,849.48 3,128.21 * TOTAL 3,128.21 DEPT # - 031000 SHERIFF DEPARTMENT CIP SHERIFF DEPARTMENT CIP BANK OF AMERICA VEHICLE REPLACEMENTS - SH GRAPHIC GARAGE-Graph 11/30/2014 11/30/2014 12/23/2014 340.00 BANK OF AMERICA VEHICLE REPLACEMENTS - SH THE GRAPHIC GARAGE-G 11/30/2014 11/30/2014 12/23/2014 340.00 PATRIOT SAFETY SUPPLY VEHICLE REPLACEMENTS - SH PUSH BUMPERS 659 12/17/2014 4826 12/30/2014 3,236.49

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REPORT725873 PATRIOT SAFETY SUPPLY VEHICLE REPLACEMENTS - SH PARTITIONS 660 12/17/2014 12/30/2014 886.09 GL# AND BALANCE 4-303-031000-8105- - - 52,481.64 4,802.58 * TOTAL 4,802.58 DEPT # - 083000 WATER AUTHORITY CIP PROJECTS WATER AUTHORITY CIP PROJECTS APPRAISAL GROUP OF N.VA EFFLUENT LINE EASEMENT CO LAND APPRAISAL 66-3 A14470.KP 12/04/2014 4867 12/30/2014 600.00 APPRAISAL GROUP OF N.VA EFFLUENT LINE EASEMENT CO LAND APPRAISAL 66-37 A14471.KP 12/04/2014 4867 12/30/2014 600.00 APPRAISAL GROUP OF N.VA EFFLUENT LINE EASEMENT CO LAND APPRAISAL 66-41 A14472.KP 12/04/2014 4867 12/30/2014 600.00 APPRAISAL GROUP OF N.VA EFFLUENT LINE EASEMENT CO LAND APPRAISAL 52-66 A14473.KP 12/04/2014 4867 12/30/2014 600.00 APPRAISAL GROUP OF N.VA EFFLUENT LINE EASEMENT CO LAND APPRAISAL 52-67 A14474.KP 12/04/2014 4867 12/30/2014 600.00 APPRAISAL GROUP OF N.VA EFFLUENT LINE EASEMENT CO LAND APPRAISAL 52-68 A14475.KP 12/04/2014 4867 12/30/2014 600.00 APPRAISAL GROUP OF N.VA EFFLUENT LINE EASEMENT CO LAND APPRAISAL 52-69 A14476.KP 12/04/2014 4867 12/30/2014 600.00 APPRAISAL GROUP OF N.VA EFFLUENT LINE EASEMENT CO LAND APPRAISAL 52-4A A14477.KP 12/04/2014 4867 12/30/2014 600.00 APPRAISAL GROUP OF N.VA EFFLUENT LINE EASEMENT CO LAND APPRAISAL 65-33 A14478.KP 12/04/2014 4867 12/30/2014 600.00 GL# AND BALANCE 4-303-083000-8126- - -002 411,470.10- 5,400.00 * TOTAL 5,400.00 FUND TOTAL 13,330.7912/29/2014 FROM DATE-12/16/2014 ACCOUNTS PAYABLE LIST PAGE 41 AP375 TO DATE- 12/30/2014 COUNTY OF LOUISAFUND # - 505 DEPT # - 042410 SOLID WASTE EXPENSES INVOICE CHECK VENDOR NAME CHARGE TO DESCRIPTION INVOICE# DATE PO# DATE $$ PAY $$ ----------- --------- ----------- -------- ---- --- ---- ----------- DEPT # - 042410 SOLID WASTE EXPENSES SOLID WASTE EXPENSES JOYCE ENGINEERING, INC. PROFESSIONAL SERVICES GENERAL CONSULTING 02022582 12/10/2014 4827 12/30/2014 2,113.40 GL# AND BALANCE 4-505-042410-3140- - - 53,047.79 2,113.40 * EFFICIENT ROLL-OFF REFUSE CENTER COLLECTION RECYCLING PULLS 6754 11/30/2014 4690 12/30/2014 9,150.00 EFFICIENT ROLL-OFF REFUSE CENTER COLLECTION REFUSE PULLS 6755 11/30/2014 4690 12/30/2014 14,060.00 UPDIKE INDUSTRIES, INC. REFUSE CENTER COLLECTION ADMIN BLDG-DEC 14 C24986 12/15/2014 4691 12/30/2014 162.38 UPDIKE INDUSTRIES, INC. REFUSE CENTER COLLECTION ANML SHLT-DEC 14 C24987 12/15/2014 4691 12/30/2014 66.03 UPDIKE INDUSTRIES, INC. REFUSE CENTER COLLECTION POOL-DEC 14 C24988 12/15/2014 4691 12/30/2014 81.19 UPDIKE INDUSTRIES, INC. REFUSE CENTER COLLECTION GDC-DEC 14 C24989 12/15/2014 4691 12/30/2014 45.46 UPDIKE INDUSTRIES, INC. REFUSE CENTER COLLECTION FIRE TRAINING-DEC 14 C24990 12/15/2014 4691 12/30/2014 81.19 UPDIKE INDUSTRIES, INC. REFUSE CENTER COLLECTION GEN SVC-DEC 14 C24991 12/15/2014 4691 12/30/2014 81.19 UPDIKE INDUSTRIES, INC. REFUSE CENTER COLLECTION HMN SVC-DEC 14 C24992 12/15/2014 4691 12/30/2014 66.03 UPDIKE INDUSTRIES, INC. REFUSE CENTER COLLECTION IND DEV-DEC 14 C24993 12/15/2014 4691 12/30/2014 81.19 UPDIKE INDUSTRIES, INC. REFUSE CENTER COLLECTION INTERGEN CTR-DEC 14 C24994 12/15/2014 4691 12/30/2014 162.38 UPDIKE INDUSTRIES, INC. REFUSE CENTER COLLECTION LIBRARY-DEC 14 C24995 12/15/2014 4691 12/30/2014 45.46 GL# AND BALANCE 4-505-042410-3160- - - 314,225.00 24,082.50 * JOHNNY'S QUIK STOP LANDFILL OPERATIONS GENERATOR FUEL 3413 12/15/2014 12/30/2014 56.88 JOHNNY'S QUIK STOP LANDFILL OPERATIONS GENERATOR FUEL 8900 12/09/2014 12/30/2014 45.51 SANTEK ENVIRONMENTAL, INC LANDFILL OPERATIONS LANDFILL MGMT 10/14 10312014 10/31/2014 4704 12/30/2014 77,000.00 SANTEK ENVIRONMENTAL, INC LANDFILL OPERATIONS LANDFILL MGMT 11/14 11302014 11/30/2014 4704 12/30/2014 77,000.00 GL# AND BALANCE 4-505-042410-3161- - - 618,168.53 154,102.39 * GREG MADISON WELDING, INC MAINTENANCE OF REFUSE SIT WELDING SERVICES 11981 11/12/2014 12/30/2014 902.50 BANK OF AMERICA MAINTENANCE OF REFUSE SIT LOWES -Baseboard hea 11/30/2014 11/30/2014 12/23/2014 471.22 GL# AND BALANCE 4-505-042410-3360- - - 597.58 1,373.72 * JOYCE ENGINEERING, INC. GROUND WATER MONITORING MONITORING-NOV 14 02022583 12/10/2014 4828 12/30/2014 2,241.14 GL# AND BALANCE 4-505-042410-5409- - - 70,000.00 2,241.14 * OFFICEMAX INC. OFFICE SUPPLIES TONER CARTRIDGES 487632 12/04/2014 12/30/2014 442.28 GL# AND BALANCE 4-505-042410-6001- - - 627.62 442.28 * JOYCE ENGINEERING, INC. LANDFILL CLOSURE LANDFILL CLSR-NOV 14 02022584 12/10/2014 4244 12/30/2014 32,400.00 GLOBAL CONTAINMENT LANDFILL CLOSURE EARTHWORK FOR CLOSUR E5 12/19/2014 4770 12/30/2014 15,983.75 GLOBAL CONTAINMENT LANDFILL CLOSURE CLOSRE TURF CAP SYST G3 12/19/2014 4771 12/30/2014 147,618.96 GL# AND BALANCE 4-505-042410-8205- - - 271,292.39- 196,002.71 * TOTAL 380,358.14

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REPORT725873 FUND TOTAL 380,358.14 TOTAL DUE 832,940.16Approved at meeting of _________________________ _____________________.Signed ______________________________ ________________________ __________ Title Date

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