Date Vendor Name Description Amount Budget Code 12/3/2018 Food Lion bottled water for county conference rooms for guests $16.

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1 Page 1 of 7 Card Holder Utilities (0506) 12/17/2018 Goochland Chamber of Commerce Registration for 2019 Annual Social and Silent Auction $ Total Purchases: $45.00 Card Holder Finance (0893) 12/4/2018 Taylors Exxon Cafe Board of Supervisors Dinner $ Total Purchases: $ Card Holder Public Utilities (1148) 12/13/2018 PLEASANTS HARDWARE Maintenance Supplies $ /14/2018 LOWES #00687 Maintenance Supplies $ Total Purchases: $81.76 Card Holder County Administration (1188) 12/3/2018 Food Lion bottled water for county conference rooms for guests $ /13/ /20/2018 Goochland Chamber of Commerce Subway County Admin: Goochland Chamber Annual Social/Silent Auction Working luncheon: Cty Admin. Budesky, Supv. Lumpkins, staff $ $ /29/2018 Food Lion BOS County Recognition Reception $ Total Purchases: $ Card Holder Building Inspection (2256) 12/5/2018 Taylors Service Center labor-tire Mount for 2010 Ford-Crown Victoria $

2 Page 2 of 7 12/5/2018 Taylors Service Center parts for Tire Mount for 2010 Ford-Crown Victoria $ /10/2018 Mead Direct Response Planners for Gary Fisher and Louis Beck $ /17/2018 International Code Council 4 copies of swimming pool code books $ /24/2018 Fast Signs Business Cards for Gary Fisher and Louis Beck $ /31/2018 Dicks Sporting Goods Muck Work Boots for Jeff Compton $ Total Purchases: $1, Card Holder Facilities (2332) 12/3/2018 Beverly Hills Electric timer for Library $ /10/2018 Bella Sicilia Italian Rest, lunch for the guys at shop/snow $ /11/2018 Auto Parts Warehouse tail light for truck $ /11/2018 TireX trailer tires $ /11/2018 TireX Truck Tires/mount and balance $ /20/2018 Colesville Nurseries planters for EOC $ Total Purchases: $1, Card Holder Convenience Centers (2381) 12/12/2018 Car Pool Wash truck after snow $ /12/2018 NAPA Wiper blade (Backhoe) $ /22/2018 Car Quest HYD Hose (Backhoe) $ Total Purchases: $ Card Holder Public Utility (2647) 12/4/2018 COMMONWEALTH OF VA Drinking Water Test Kits $ /13/2018 JTCC WORKFORCE Education/Training ($265.00) /14/2018 AMZN MKTP US Computer Equipment $ /14/2018 AMZN MKTP US Office Supplies $

3 Page 3 of 7 12/21/2018 BIGS EASY LIFT LLC Repair & Maintenance Supplies $ /23/2018 AMZN MKTP US Office Supplies $ /28/2018 WORK DUDS Safety Equipment $ /28/2018 WORK DUDS Uniforms $ /28/2018 WORK DUDS Safety Equipment $ Card Holder Commissioner (3301) Total Purchases: $ /14/2018 Amazon Business Office Supplies $ /20/2018 Commissioner of the Revenue Association of Virgini Card Holder Parks & Rec (3398) Legislative Days - Jennifer, Sandra & Katherine $ Total Purchases: $ /7/2018 Amazon Mktpl EZ Correction Tape $ /7/2018 Walmart tree lights for Christmas Tree $ /11/2018 Walmart Basket ball supplies $ /12/2018 Food Lion Food supplies, cookies, plates bowls $ /13/2018 Amazon Mktpl off. supplies,calendar,post-its,stapler,scotch tape disp. $ /13/2018 Amazon Mktpl Calendars- $ /13/2018 Amazon Mktpl calendars for GS shop $ /13/2018 Walmart Food supplies,creamer,cups,cid mix $ /20/2018 Amazon Mktp promotional discount on order# ($0.23) /20/2018 Lands End Outfitters Shirts for Staff $ Total Purchases: $380.79

4 Page 4 of 7 Card Holder Animal Protection (3876) 12/27/2018 Family Dollar Cleaning supplies $ Total Purchases: $25.75 Card Holder Derek Stamey (4452) 12/7/2018 Belson Outdoor Products Signage and Amenities for Central Complex $4, /11/2018 Lowe's Repair and Maintenance Supplies $ /27/2018 Lowe's Repair and Maintenance Supplies $ Total Purchases: $4, Card Holder Fire-Rescue Admin (4535) 12/4/2018 Lowe's fire supplies $ /5/2018 Best Buy monitors for station alerting system $1, /5/2018 Best Buy monitors for station alerting system $ /6/2018 Lowe's rock salt $ /6/2018 Lowe's fire supplies $ /12/2018 Love's meals - ambulance inspection $ /12/2018 Pilot fuel - ambulance inspection $ /12/2018 Pilot meals - ambulance inspection $ /13/2018 Country Inn & Suites lodging x 2 - ambulance inspection $ /13/2018 New River Citgo fuel - new ambulance inspection $ /13/2018 Wright's Dairy Rite meals - ambulance inspection $ /19/2018 USPS postage $ /25/2018 Crystal Springs water cooler - FTC $ /27/2018 Southern States grass seed - driveway repair Tabscott Rd incident $ Total Purchases: $3,384.09

5 Page 5 of 7 Card Holder County Administration (4829) 12/4/2018 Eccoti Restaurant County Administrator Meeting with Richmond BizSense and staff Total Purchases: $42.59 $ Card Holder Administration (5171) 12/11/2018 Vimeo.com Subscription for County account to host videos $ Total Purchases: $12.64 Card Holder Community Development (8018) 12/3/2018 Secretary of the Commonwealth Notary renewal for Anita Barnes $ /5/2018 IEDC Online IEDC Training for S Worley- Business Retention and Workforce Developme $1, /5/2018 IEDC Online IEDC Training for S Worley Webinar Series $1, /17/2018 Rural Planning Caucus of Virginia Membership for J Hunter $ Total Purchases: $2, Card Holder Purchasing (8683) 12/3/2018 DMV Select registration x 2 Fire/Rescue $ /5/2018 Sam's Club wreaths x 10 $ /5/2018 AIA Products AIA A Edition $ /12/2018 Sam's Club Credit 10 wreaths ($449.74) /18/2018 Quality Logo Products sample-stainless steel insulated cup $ /18/2018 Quality Logo Products sample- umbrella $ Total Purchases: $82.58

6 Page 6 of 7 Card Holder Information Technology (8859) 12/3/2018 Amazon.com Ink Cartridges $ /3/2018 Amazon.com Office Supplies $ /4/2018 Adobe Inc. InDesign $ /4/2018 Adobe Inc. Photoshop $ /5/2018 Amazon.com Memory and V-Kits $ /7/2018 NCSC National Customer National Zip Code Subscription $ /13/2018 Amazon.com Label Dispenser $ /13/ Subscription $ /14/2018 Digicert Inc. GIS SSL Certificate $ /14/2018 Amazon.com Battery Backup $ /14/2018 Amazon.com Phone $ /17/2018 Amazon.com Office Supplies $ /20/2018 Amazon.com Office Supplies $ /20/2018 Amazon.com Laptop Battery $ /24/2018 Heartland Cust Solutions Keyboard Repair $ /24/2018 Amazon.com Cables $ Total Purchases: $2, Card Holder Finance (9489) 12/14/2018 Goverment Finanace Office Professional Serivces $ Total Purchases: $ Card Holder Fire Rescue (9886) 12/26/2018 Office World locking key box $

7 Page 7 of 7 12/27/2018 Walmart dishes and cookware - station 4 county staff $ Total Purchases: $ Total For This Report: $18,883.19

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County Administrator: Registration 2019 VLGMA Winter Conference Page 1 of 7 Card Holder County Administration (1188) 11/6/2018 WM Supercenter Frames for Resolutions/Proclamations $29.46 4-1-12010-5401 11/7/2018 Food Lion Condiments for 11/7/2018 BOS Meeting $22.98

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