AP100B 6/30/2016 COUNTY OF GREENE A/P CHECK REGISTER ActPd - 2016/06 PAGE 1 TIME-14:45:13 Check Date - 6/30/2016 CHECK# VEND# VENDOR CLASS DATE AMOUNT DISCOUNT ------ ----- ------ ----- ---- ------ -------- 81675 1516 ADVANCE AUTO PARTS 000 6/30/2016 78.53 .00 81676 2819 ANDERSON & ASSOCIATES INC 000 6/30/2016 8,562.91 .00 81677 2528 APPROACH OFFICE SOLUTIONS 000 6/30/2016 139.95 .00 81678 999999 AVANT, JAMARA M. 000 6/30/2016 30.00 .00 81679 999999 AYRES, TYLER 000 6/30/2016 30.00 .00 81680 999999 BAILEY, CHRISTOPHER E. 000 6/30/2016 30.00 .00 81681 999999 BAREFOOT, VIRGINIA 000 6/30/2016 30.00 .00 81682 1039 BATES, JULIUS C 000 6/30/2016 15.00 .00 81683 1540 BB&T GOVERNMENTAL FINANCE 000 6/30/2016 180,000.00 .00 81684 1427 BIG L TIRE 000 6/30/2016 2,717.10 .00 81685 2106 BLOSSMAN GAS, INC. 000 6/30/2016 22.60 .00 81686 999999 BOSWORTH CONSTRUCTION 000 6/30/2016 489.99 .00 81687 25 BROWN'S LOCK AND SAFE 000 6/30/2016 230.00 .00 81688 39 C. W. WARTHEN 000 6/30/2016 261.30 .00 81689 2733 C&M COMMUNICATION CABLING 000 6/30/2016 1,262.99 .00 81690 856 CAPITAL TRISTATE 000 6/30/2016 72.86 .00 81691 971 CAPITOL SHEDS 000 6/30/2016 3,564.00 .00 81692 2380 CENTURYLINK 000 6/30/2016 8,751.21 .00 81693 340 CHAMELEON SILK SCREEN CO. 000 6/30/2016 224.50 .00 81694 62 CHARLOTTESVILLE OFFICE 000 6/30/2016 170.00 .00 81695 578 CHARLOTTESVILLE PRESS INC 000 6/30/2016 99.00 .00 81696 999999 CHARLOTTESVILLE SETTLEMEN 000 6/30/2016 548.70 .00 81697 953 CINTAS CORPORATION 000 6/30/2016 464.99 .00 81698 2984 CINTAS CORPORATION 000 6/30/2016 158.04 .00 81699 76 CLEAR COMMUNICATIONS, INC 000 6/30/2016 803.20 .00 81700 999999 CLOSURE TITLE SETTLEMENT 000 6/30/2016 2,705.27 .00 81701 999999 COLLIER, ELLEN 000 6/30/2016 30.00 .00 81702 1927 COLONIAL AUTO CENTER 000 6/30/2016 58.84 .00 81703 2480 COMCAST COMMUNICATIONS 000 6/30/2016 285.23 .00 81704 308 COMPTON, BRENDA 000 6/30/2016 20.00 .00 81705 2318 COUNTRYSIDE LANDSCAPES 000 6/30/2016 3,075.00 .00 81706 334 COUNTY OF ALBEMARLE 000 6/30/2016 10,945.64 .00 81707 999999 COURTNEY, KEITH 000 6/30/2016 30.00 .00 81708 551 CTAV 000 6/30/2016 125.00 .00 81709 999999 DARNELL, THOMAS 000 6/30/2016 30.00 .00 81710 2458 DEAL, STEPHANIE 000 6/30/2016 387.87 .00 81711 999999 DEANE, CALVIN 000 6/30/2016 30.00 .00 81712 999999 DENBY, BRIAN C. 000 6/30/2016 30.00 .00 81713 999999 DEWYEA, CINDY 000 6/30/2016 30.00 .00 81714 506 DOLLAR GENERAL CORP 000 6/30/2016 15.28 .00 81715 2959 DOORS TO FLOORS CLEANING 000 6/30/2016 3,562.00 .00 81716 123 DYKE VOLUNTEER FIRE CO. 000 6/30/2016 2,166.66 .00 81717 999999 EARLY & POWELL RE TRUST 000 6/30/2016 1,477.93 .00 81718 2556 ECS MID-ATLANTIC, LLC 000 6/30/2016 1,115.00 .00 81719 1002 EDDINS FORD 000 6/30/2016 331.03 .00 81720 1005 FIRST MED 000 6/30/2016 224.00 .00 81721 134 FISHER AUTO PARTS 000 6/30/2016 559.63 .00 81722 2957 FREDERICKSBURG REGIONAL 000 6/30/2016 184.00 .00 81723 143 GALLS/QUARTERMASTER 000 6/30/2016 107.40 .00 81724 1635 GREENE COUNTY CHAMBER OF 000 6/30/2016 10.00 .00 81725 738 GREENE COUNTY LIONS CLUB 000 6/30/2016 80.00 .00 81726 2826 GREENSTONE MATERIALS, LLC 000 6/30/2016 374.28 .00 AP100B 6/30/2016 COUNTY OF GREENE A/P CHECK REGISTER ActPd - 2016/06 PAGE 2 TIME-14:45:13 Check Date - 6/30/2016 CHECK# VEND# VENDOR CLASS DATE AMOUNT DISCOUNT ------ ----- ------ ----- ---- ------ -------- 81727 999999 GRUVER, JAMES E. 000 6/30/2016 30.00 .00 81728 999999 HARLOW, GREGORY WADE 000 6/30/2016 30.00 .00 81729 1899 HATHAWAY 000 6/30/2016 688.83 .00 81730 2989 HERITAGE CRYSTAL-CLEAN 000 6/30/2016 1,096.00 .00 81731 428 HERRING, DALE 000 6/30/2016 56.47 .00 81732 501 HIGHWAY MOTORS 000 6/30/2016 1,812.85 .00 81733 999999 HONDA LEASE TRUST/HVT INC 000 6/30/2016 791.26 .00 81734 999999 HULL, LAURA L. 000 6/30/2016 30.00 .00 81735 2934 IDANCE MINISTRY, INC. 000 6/30/2016 634.00 .00 81736 557 INTAB, LLC 000 6/30/2016 217.93 .00 81737 1105 INTERNATIONAL CODE 000 6/30/2016 77.00 .00 81738 1994 INTERSTATE BATTERIES 000 6/30/2016 221.90 .00 81739 2977 JAMES RIVER SOLUTIONS 000 6/30/2016 10,844.83 .00 81740 2865 JR'S TIRE CENTER, INC. 000 6/30/2016 2,025.74 .00 81741 999999 KIRBY, TRACY 000 6/30/2016 30.00 .00 81742 2470 KOMATSU FINANCIAL 000 6/30/2016 2,698.64 .00 81743 999999 KONETSKI, MARY 000 6/30/2016 30.00 .00 81744 999999 LAIL, ROGER 000 6/30/2016 30.00 .00 81745 999999 LAWSON, PAMELA T. 000 6/30/2016 30.00 .00 81746 2503 LENNY CAMPBELL SERVICE 000 6/30/2016 3,067.37 .00 81747 999999 LUCAS, TEDDY H. 000 6/30/2016 30.00 .00 81748 2835 MALLOY FORD 000 6/30/2016 455.50 .00 81749 1871 MAY SUPPLY 000 6/30/2016 108.06 .00 81750 999999 MCMAHON, DAVID 000 6/30/2016 30.00 .00 81751 1867 METTLER TOLEDO, LLC. 000 6/30/2016 1,750.00 .00 81752 911 MILLER'S OFFICE PRODUCTS 000 6/30/2016 1,167.18 .00 81753 999999 MORRIS, CHESTER 000 6/30/2016 30.00 .00 81754 1500 MORRIS, KIM 000 6/30/2016 22.68 .00 81755 999999 MULDER, MELODY 000 6/30/2016 30.00 .00 81756 2722 NAPA AUTO PARTS 000 6/30/2016 1,136.55 .00 81757 2722 NAPA AUTO PARTS 000 6/30/2016 252.39 .00 81758 2722 NAPA AUTO PARTS 000 6/30/2016 34.25 .00 81759 999999 NIXON, BARBARA 000 6/30/2016 30.00 .00 81760 999999 NORRIS, WILLIAM KEVIN JR 000 6/30/2016 30.00 .00 81761 1711 OFFICE DEPOT 000 6/30/2016 356.60 .00 81762 2285 ORANGE MOTOR SPECIALTY 000 6/30/2016 42.15 .00 81763 310 PERFORMANCE SIGNS 000 6/30/2016 65.00 .00 81764 2606 PERMA TREAT PEST CONTROL 000 6/30/2016 41.00 .00 81765 2655 PHONE.COM 000 6/30/2016 115.79 .00 81766 245 PITNEY BOWES, INC. 000 6/30/2016 22.99 .00 81767 890 PRECISION TANK SERVICE 000 6/30/2016 265.00 .00 81768 2642 PREDDY CREEK ANIMAL 000 6/30/2016 1,413.00 .00 81769 999999 PREVOST-MANNION, BEVERLY 000 6/30/2016 30.00 .00 81770 184 PRICE AUTOMOTIVE 000 6/30/2016 893.77 .00 81771 2992 PROFESSIONAL VEHICLE CORP 000 6/30/2016 367.00 .00 81772 2830 PURCELL, KERRY 000 6/30/2016 107.00 .00 81773 728 QUARLES ENERGY SERVICES 000 6/30/2016 1,910.16 .00 81774 256 RAPIDAN SERVICE AUTHORITY 000 6/30/2016 33,789.50 .00 81775 2135 RAPPAHANNOCK ELECTRIC 000 6/30/2016 263.16 .00 81776 2653 RESERVE ACCOUNT 000 6/30/2016 3,000.00 .00 81777 272 ROBINSON, FARMER, COX 000 6/30/2016 3,800.00 .00 81778 999999 RUCKER, WADE 000 6/30/2016 30.00 .00 AP100B 6/30/2016 COUNTY OF GREENE A/P CHECK REGISTER ActPd - 2016/06 PAGE 3 TIME-14:45:13 Check Date - 6/30/2016 CHECK# VEND# VENDOR CLASS DATE AMOUNT DISCOUNT ------ ----- ------ ----- ---- ------ -------- 81779 33 RUCKERSVILLE VOL FIRE CO 000 6/30/2016 2,166.67 .00 81780 41 SAM'S CLUB 000 6/30/2016 293.50 .00 81781 1441 SAM'S CLUB/SYNCHRONY BANK 000 6/30/2016 75.38 .00 81782 999999 SAUNDERS, ROBERT M. 000 6/30/2016 30.00 .00 81783 2993 SAUNDERS, WILLIAM III 000 6/30/2016 144.72 .00 81784 999999 SHIFFLETT JIMMY W 000 6/30/2016 64.48 .00 81785 999999 SHIFFLETT, DAVID F. 000 6/30/2016 30.00 .00 81786 999999 SHIFFLETT, PHILLIP WAYNE 000 6/30/2016 30.00 .00 81787 999999 SHREVE, SHIRLEY 000 6/30/2016 30.00 .00 81788 432 SONNY MERRYMAN INC. 000 6/30/2016 814.35 .00 81789 577 SOSMETAL PRODUCTS INC. 000 6/30/2016 71.03 .00 81790 2841 SOUTHEAST ENERGY, INC. 000 6/30/2016 448.60 .00 81791 1237 STANARDSVILLE AUTO REPAIR 000 6/30/2016 40.00 .00 81792 113 STANARDSVILLE HARDWARE 000 6/30/2016 132.88 .00 81793 109 STANARDSVILLE VOL FIRE CO 000 6/30/2016 2,166.67 .00 81794 132 STAPLES CREDIT CARD PLAN 000 6/30/2016 772.80 .00 81795 999999 STEPHENS BRITTANY 000 6/30/2016 6.00 .00 81796 999999 STEPHENS KATHRYN E 000 6/30/2016 42.60 .00 81797 999999 SULLIVAN-PHILLIPS, JUDITH 000 6/30/2016 30.00 .00 81798 718 SUNBELT RENTALS, INC. 000 6/30/2016 1,442.50 .00 81799 111 SUPPLY ROOM COMPANIES 000 6/30/2016 112.95 .00 81800 999999 TARPLEY, MELISSA H. 000 6/30/2016 30.00 .00 81801 999999 TAYLOR, BARRY 000 6/30/2016 30.00 .00 81802 999999 TAYLOR, MARTHA 000 6/30/2016 30.00 .00 81803 2018 TIME DISPOSAL 000 6/30/2016 430.00 .00 81804 596 TOWN OF STANARDSVILLE 000 6/30/2016 4,311.54 .00 81805 168 TREASURER OF VIRGINIA 000 6/30/2016 184.02 .00 81806 999999 UTZ, GREGORY S. 000 6/30/2016 30.00 .00 81807 2260 UVA MEDIC V/ALS TRANSPORT 000 6/30/2016 77,237.72 .00 81808 24 VIRGINIA LINEN SERVICE 000 6/30/2016 69.31 .00 81809 768 W W ASSOCIATES INC 000 6/30/2016 34,852.18 .00 81810 2375 WILLIAM MONROE HIGH 000 6/30/2016 700.00 .00 81811 999999 WILSON, DIANNE 000 6/30/2016 30.00 .00 81812 939 XEROX CORPORATION 000 6/30/2016 866.96 .00 CLASS TOTAL 440,555.34 .00 FINAL TOTAL 440,555.34 .00 I HEREBY APPROVE THIS REGISTER FOR PAYMENT WITH EXCEPTIONS LISTED BELOW OR PREVIOUSLY DOCUMENTED. THE TOTAL 440,555.34- EQUALS THE WEEKLY LOG SHEET TOTALS AS ADJUSTED. ____________ ________________________________________ DATE JOHN BARKLEY ____________ ________________________________________ DATE STEPHANIE A DEAL