Date Vendor Name Description Amount Budget Code 4/13/2018 BHM RTD Paper Subscription Subsciption $ Total Purchases: $8.

Transcription

1 Page 1 of 8 Card Holder Economic Development (0164) 4/13/2018 BHM RTD Paper Subscription Subsciption $ Total Purchases: $8.99 Card Holder County Administration (1188) 4/2/2018 Family Dollar frames for proclamations/resolutions $ /3/2018 Chef Lee BOS/staff dinner for April 3, 2018 BOS Meeting $ /3/2018 Food Lion drinks for guests/meetings, food for BOS meeting $ /5/2018 Courthouse Market Staff meeting with Kevin Rotty of PFM Group $ /18/2018 Courthouse Market Board Member 2 on 2 meeting with county staff $ /27/2018 UVA Cooper Center Cty Admin J. Budesky 2018 VLGMA Summer Conf. Regis $ Total Purchases: $ Card Holder Convenience Centers (2381) 4/2/2018 VRA Association Membership Renewal $ /3/2018 Call 2 Recycle Battery Recycle Boxes $ Total Purchases: $ Card Holder Public Utility (2647) 4/6/2018 HAJOCA RICHMOND Equipment $ /11/2018 AMAZON.COM Office Supplies $ /12/2018 CHESTERFIELD TRADING CO., INC. Equipment $ /13/2018 AMAZON MKTPLACE PMTS Beverages Other Than Water $ /19/2018 DGS DIV PURCHASE Education/Training $

2 Page 2 of 8 4/19/2018 THE HOTEL ROANOKE Travel/Education $ /19/2018 THE HOTEL ROANOKE Travel/Education $ /21/2018 GLOBAL INDUSTRIAL EQUIPMENT Repair & Maintenance Supplies $ /21/2018 FIRE HOSE DIRECT Equipment $ /21/2018 ALLIED ELECTRONICS INC Equipment $ /24/2018 CENTREX TECHNICAL SALES Equipment $ /24/2018 GRAINGER Equipment $ /27/2018 OFFICE DEPOT Office Supplies $ /28/2018 ZORO TOOLS INC Safety Equipment $ Total Purchases: $3, Card Holder Treasurer (2926) 4/5/2018 Treasurers Assoc of Virginia TAV Annual Conference Registration- P Duncan $ /5/2018 UVA COOPER CENTER TAV Spring District Meeting Registration- P Duncan $ /5/2018 UVA COOPER CENTER TAV Spring District Meeting Registration- J Fontenot $ /5/2018 UVA COOPER CENTER TAV Spring District Meeting Registration- L Payne $ /5/2018 Treasurers Assoc of Virginia TAV Annual Conference Registration- P Johnson $ Total Purchases: $ Card Holder Commissioner (3301) 4/24/2018 Commissioner of the Revenue Association Roles & Responsibilites Class - Bridgette Carrington $ /24/2018 Commissioner of the Revenue Association Personal Property I Class - Bridgette Carrington $ /25/2018 Virginia Secretary of the Commonwealth Notary - Bridgette Carrington $ Total Purchases: $ Card Holder Parks & Rec (3398) 4/4/2018 Food Lion pickleball tournament refreshments $

3 Page 3 of 8 4/4/2018 Amazon MktPlace desktop tray organizer,audio rec. $ /5/2018 Conquest Graphics printing & binding $1, /6/2018 Sams Club membership dues $ /6/2018 Food Lion refreshments for pickleball tournament $ /6/2018 Sams Club Pickleball tournament $ /10/2018 Staples white & ivory card stock $ /11/2018 Amazon.com Removable dot sheets, stainless steel ruler $ /12/2018 Amazon MktPlace snap frames for park signs $ /18/2018 Food Lion plastic dinnerware, hefty bags $ /25/2018 Food Lion refreshments for staff meeting $ /25/2018 Bella Sicilia staff meeting $ /26/2018 Walmart.com tv, mouse/ CHS $1, /26/2018 Lowe's Treated lumber/leakes Mill $ /26/2018 The UPS Store printing $ Total Purchases: $4, Card Holder Community Development (3534) 4/5/2018 Country Inn & Suites Ron Nanni - Environmental Conference loging $ /5/2018 Country Inn & Suites John Woodburn - Environmental Conference Lodging $ /12/2018 Forestry Supplies Inc Street & County Tree plantings $ /17/2018 Wintergreen Resort Jo Ann Hunter & Sara Worley - APA Conference loging $ /19/2018 Wintergreen Greg Garrison APA Conference - Lodging $ Total Purchases: $1, Card Holder Animal Protection (3876) 4/6/2018 Staples Office Supplies $

4 Page 4 of 8 4/12/2018 Family Dollar Cleaning supplies $ Total Purchases: $49.62 Card Holder Derek Stamey (4452) 4/2/2018 Lowe's Leakes Mill CIP - Supplies $ /3/2018 The Home Depot Leakes Mill Supplies $ /4/2018 On Deck Sports Grounds Maint Supplies $1, Total Purchases: $2, Card Holder Facilities Management (4567) 4/2/2018 Reversomatic exhaust fans for building B (Courthouse) $ /2/2018 Door Closer Service 4" wall Mount Transmitter,square push button switch $ /3/2018 Smart Sign Security Signs for General District Court $ /13/2018 Easy Keys keys $ Total Purchases: $ Card Holder County Administration (4829) 4/27/2018 Lanier Parking Parking for CtyAdmin. J. Budesky to attend Collaborative Org. Council Total Purchases: $6.00 $ Card Holder Administration (5171) 4/3/2018 UVA Cooper Center - VLGMA Virginia Local Govt Management Association (VLGMA) DAO meeting $ /17/2018 City Parking, Inc. Parking for General Assembly Committee meeting $

5 Page 5 of 8 4/20/2018 HomeDepot.Com Office Chair purchase $ /23/2018 Courthouse Market of Goochland Boxed lunches for Regional Broadband Meeting $ Total Purchases: $ Card Holder Registrar (6296) 4/24/2018 Staples Paper $ /24/2018 OfficeMax/Depot Paper $ /24/2018 OfficeMax/Depot Paper ($56.19) Total Purchases: $62.67 Card Holder Building Inspections (7587) 4/1/2018 Linked In Advertising for New Building Inspector Position $ /2/2018 Tuckahoe Village Laundromat & Cleaners Cleaning of C Millers Uniforms for L Beck to use $ /3/2018 Linked In Advertising for New Building Inspector Position $ /6/2018 Natural Bridge Historic Hotel and Conference Cente Training for L Beck $ /27/2018 Taylor's Service Center Labor for 2010 Ford Crown Vic $ /27/2018 Taylor's Service Center Parts for Oil Change for 2010 Crown Vic $ Total Purchases: $ Card Holder County Attorney (7701) 4/22/2018 The Hotel Roanoke Lodging for 2018 Spring LGA Conference $ Total Purchases: $371.62

6 Page 6 of 8 Card Holder Assessor's Office (8359) 4/18/2018 Dominos Pizza Board of Equalization Training Lunch $ Total Purchases: $29.46 Card Holder Purchasing (8683) 4/19/2018 Capital Area Purchasing Association (CAPA) 2018 Dues- W Tormey $ /22/2018 Amazon Market Place Office supplies-toner, tabs, boxes, folder $ /22/2018 Amazon Market Place Office supplies-pens $ Total Purchases: $ Card Holder Information Technology (8859) 4/2/2018 Amazon.com Battery Charger, UPS and Ethernet Media Converter $ /4/2018 Adobe Photoshop $ /4/2018 Adobe InDesign $ /4/2018 Sheraton Oceanfront Hotel Room $ /4/2018 CARTO Software ($149.00) /5/2018 Amazon.com 2-Port Device Server $ /9/2018 Amazon.com UPS and Battery Charger $ /12/2018 Reality Press Ltd Subscription $ /12/2018 Amazon.com Ink Cartridges for Epson $ /17/2018 Amazon.com HP Laserjet Pro M402dn $ /18/2018 Global Customer Support GoToMeeting renewal $ /23/2018 Amazon.com 35 USB Flash Drive for Registrar $ /24/2018 Amazon.com Cisco Firepower Book $ /27/2018 Foxit Software, Inc. Foxit Maintenance Renewal $

7 Page 7 of 8 4/27/2018 Amazon.com Wireless Keyboard and Serial Cable Adapter $ Total Purchases: $2, Card Holder Commonwealths Attorney (9061) 4/4/2018 National District Attorney Assoc. Training Registration $ /5/2018 American Air Line Air Fare $ /5/2018 American Air Line Air Fare $ /6/2018 Travel Insurance Policy Air Fare $ /18/2018 Sheraton Norfolk Lodging $ /24/2018 SQ Cleveland Taxi Service Transportation $ /24/2018 BB SARA SART Training Registration $ /28/2018 Taxi SVC Cleveland Transportation $ /28/2018 Richmond Parking Parking $ /29/2018 Renaissance Cleveland Lodging $ Total Purchases: $2, Card Holder Fire-Rescue (9543) 4/3/2018 CVEC power - station 6 tower $ /3/2018 Virginia Fire Officer's Academy registration - Kirsten Martin & David Dowdy $ /3/2018 County Waste trash removal - station 6 $ /3/2018 Virginia Chief Officer Academy registration - Earl Taylor $ /4/2018 Comfort Inn & Suites CONTOMS lodging - Frank Romero and Kyle Huddleston $ /4/2018 CHEP CONTOMS registration - Frank Romero & Kyle Huddleston $1, /4/2018 Comcast LAN - station 1 $ /4/2018 CVEC power - old station 6 $ /11/2018 Comcast LAN - station 1 $

8 Page 8 of 8 4/11/2018 Galls deployment bags $ /12/2018 Office Depot office chairs - Blake Markey and Beth Campbell $ /12/2018 Office Depot computer speaker - Beth Campbell $ /13/2018 Lowe's fire supplies $ /17/2018 Crystal Springs water cooler - FTC $ /25/2018 Shell fuel - CONTOMS training $ /25/2018 CVEC power - station 6 $1, /25/2018 CVEC power - old station 6 $ /25/2018 Virginia Fire Chiefs Association dues - Beth Campbell $ Total Purchases: $6, Card Holder Fire Rescue (9886) 4/6/2018 VFCA VFCA Chiefs Summit - Bill MacKay $ /16/2018 Food Lion physical agility test rehab food $ /17/2018 Bella Sicilia physical agility test lunch $ /19/2018 Walmart wiper blades - Car 1 $ /20/2018 Food Lion Survivor Day food $ /20/2018 Ben Meadows PPE $ /24/2018 Defensive Solutions Corp bunker gear detergent $ /24/2018 Build a Sign flag $ Total Purchases: $1, Total For This Report: $29,834.30