08/22/12 PITTSYLVANIA COllNTY
AP3191 MONTH-END DI SBURS EMBNTS SUMMARY 19:2]:11 22 AUG 2012 PAGE 1
FOR MONTH ENDING: 08/22/12
CHECK CHECK VOID
GENERAL LEDGHR ACCOUNT NVMB ER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELBPHONE 14160] OB-22-12 VERI EON WIRELESS 34]. 34
100-4-011010-523000 THLEPHONE 141516 08-22-12 COMCAST 23. 82
100-4-011010-523000 TELEPHONE 141499 OB-22-12 BRENDA BOWMAN 49. 90
Total Eoi ACCOUNT 100-4-011010-523000 421.06
100-4-011010-550000 TRAVBL 141522 08-22-12 DANVILLE-PITTSYLVANIA CO CHAMBER O 20. 00
100-4-011010-550000 TRAVHL 141999 OB-22-12 BRENDA BOWMAN 243. 09
Total for ACCOVNT 100-9-011010-550000 ____________
263.09 ___
Total for DEPARTMENT BOARD OF SUPERVISO 684. 15
100-4-012100-523000 TELEPHONE 191607 OB-22-12 VBRIZON WIRELESS 49. 62
100-9-012100-523000 THLHPHONE 191516 OB-22-12 COMCAST 23. 82
Total for ACCOUNT 100-4-012100-523000 73.99
100-4-012100-550000 TRAVEL EXPENSES 191522 08-22-12 DANVILLE-PITTSYLVANIA CO CHAPIDER 0 20. 00
Total for ACCOUNT 100-4-012100-550000 20.00
100-4-012100-600100 OPFICE SUPPLIES 191569 08-22-12 MOUNTAIN PARK SPRING WATER INC 5. 51
100-4-012100-600100 OFFICE SUPPLIES 191559 08-22-12 MATTHEW BENDER 70. 89
Total for ACCOUNT 100-4-012100-600100 ]6.40
__
Total for DH PARTMENT COVNTY ADMINISTRAT __________
169. ___
84
100-9-012210-523000 TELEPHONE 141607 OB-22-12 VBRI2AN WIRELESS 99.62
Total for ACCOUNT 100-4-012210-523000 49.62
Total Eor DEPARTMENT COUNTY ATTORNEY 99.62
100-9-012310-318100 DMV/VA DEPT. TAX 141586 OB-22-12 SDI USA, INC. 530.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DT SBURSBMENTS SUMMARY 14:2]:11 22 AUG 2012 PAGE 2
FOR MONTH ENDING: 08/22/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICB AMOUNT DATE
Total for ACCOUNT 100-4-012310-318100 530.00
100-9-012310-372000 SVC CONTRACT-OPPI CE 141569 OB-22-12 PEAR TBCHN0LOGI ES INC. 911. ]9
Total for ACCOUNT 100-4-012310-332000 911.]4
100-4-012310-600100 DFFICE SUPPLIES 141569 OB-22-12 MOUNTAIN PARR SPRING WATER INC 20. 52
Total £or ACCOUNT 100-4-012310-600100 20.52
Total for DEPARTMHNT COM1II9ISSIONER OF RE 1462. 26
100-9-012910-319100 DMV STOP FE% 141528 OB-22-12 DEPARTMENT OF MOTOR VEHICLES 5620. 00
Total for ACCOUNT 100-9-012910-319100 5620.00
100-9-012910-332000 SVC CONTRACT-OFF EQU 141569 OB-22-12 PHAK TECHNOLOGIES INC.
100-9-012910-332000 SVC CONTRACT-OPP EQU 141526 08-22-12 DE LAGH LADEN PINANCIAL SERVICES
Total for ACCOUNT 100-4-012410-332000
100-4-012410-350000 PRINTING 141498 OB-22-12 8MS DIRECT INC.
Total for ACCOUNT 100-4-012410-350000
100-4-012410-600100 OFFICE SUPPLIHS 141569 08-22-12 MOUNTAIN PARK SPAING WATHR INC
Total for ACCOUNT 100-9-012410-600100
100-4-012410-602100 COMPUTER SUPPLIES 141586 OB-22-12 SDI USA, INC.
Total Eor ACCOUNT 100-4-012410-602100
Total fox DEPARTMENT TREASURER
911.]4
109.32
1021.06
9969.21
9969.21
16.53
16.53
424.00
929.00
1]050.80
100-4-012510-332000 SVC CONTRACT-OFFICE 14152] 08-22-12 DELL MARKETING L.P C/0 DELL USA L. 858.49
PITTSYLVANIA COUNTY
AP3191 MONTH-END OI SBURSEMENTS SUPQ+ARY 14:2'!:11 22 AUG 2012 PAGH 3
POR MONTH ENDING: 08/22/12
CHECR CHECR VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
_______________
Total for ACCOUNT 100-9-012510-332000 858.49
100-4-012510-523000 TELEPHONE 14160'! 08-22-12 VERI ZON WIRBLESS 1'!8.86
100-4-012510-523000 TELEPHONE 141516 OB-22-12 COMCAST 136.0'1
Total for ACCOUNT 100-4-012510-523000 314.93
Total for DEPARTMENT INFORMATION TECHNO 1193.42
100-4-013100-130000 PART-TIME SALARIES A 1915'10 OB-22-12 PEGGY P. ERNES 250.00
TOC al for ACCOUNT 100-4-013100-130000 250.00
______________
Total for DEPARTMENT ELHCTORAL HOARD 250.00
100-4-013200-600100 OFFICE SllPPLI ES 141564 08-22-12 MOUNTAIN PARR SPRING WATER INC 11.02
Total for ACCOUNT 100-4-013200-600100 11.02
Total for DEPARTMENT REGISTRAR 11.02
100-4-021300-600100 DPFI CE SUPPLIES 191564 OS-22-12 MOUNTAIN PARX SPRING WATER INC 96.53
Total for ACCOUNT 100-4-021100-600100 06.53
100-4-021100-600200 MEALS FOR JURORS 141595 OB-22-12 STANDARD COFFEE SERVICE CO 92.54
Total for ACCOUNT 100-4-021100-600200 92.54
100-4-021100-600300 FURNITURE AND FIXTUR 191512 OB-22-12 CHURCH INTERIORS 140.00
Total for ACCOUNT 100-4-021100-600300 140.00
Total Eor DBPARTMENT CIRCOIT COURT 309.09
PITTSYLVANIA COONTY
AP3191 MONTH-ENO OISHURSHMENCS $DMMARY 14:2'1:11 22 AUG 2012 PAGE 4
FOR MONTH ENDING: 08/22/12
CHBCR CNECR VOID
GHNERAL LEDGER ACCOUNT NUMEER DATE VENDOR NAME ZNVOICS AMOUNT DATE
100-9-021300-523000 TELEPHONE 14160'1 OB-22-12 VSRI SON WIRELESS 90.29
Total for ACCOUNT 100-4-021300-523000 40.29
______________
Total for DEPARTMENT MAGISTRATE 90.29
100-4-021500-600500 COPIER LEASE 191526 08-22-12 DE LAGE LADfiN FINANCIAL SERVICES 149.59
Total Eor ACCOUNT 100-4-021500-600500 14'!.59
______________
Total Eor DEPARTMENT .TWENILH 6 DOMEETI 14'!.59
100-4-021600-350000 PRINTING 14158'1 08-22-12 SHARP ELeCTTtONI CS CORPORATION 41 .81
100-4-021600-350000 PRINTING 141496 OB-22-12 BASSHTT OFFICE SUPPLY 403 .'10
100-4-021600-350000 PRINTING 143492 08-22-12 ACCESS CONTROL DEVICES INC. 28 .46
Total fox ACCOUNT 100-4-021600-350000 493.9'1
100-4-021600-600100 OFFICE SUPPLIES 141569 08-22-12 MOUNTAIN PARR SPRING WATER INC
_ 26
___________ .03
___
Total Eor ACCOUNT 100-4-021600-600100 26.03
Total for DEPARTMENT CLERIC OF COURT 500 .00
100-4-022100-521000 POSTAGE 1415'!5 OB-22-12 PURCHASE POWER 300.00
TOC al Eox ACCOVNT 100-9-022100-521000 300.00
100-4-022100-600100 OPPI CE SVPPLI ES 141525 OB-22-12 DAVID N. GRIMHS 115.49
______________
Total for ACCOVNT 100-4-022100-600100 115.99
______________
Total for DEPARTMENT COMMONWEALTH ATTOR 415.49
100-4-031200-332000 EVC CONTRACT-OPPICE 191604 OB-22-12 TYCO INTEGRATED SECURITY 54.22
AP3191
PITTSYLVANIA COUNTY
MONTH-END DISBURSEMENTS SUMMARY 14:27:11 22 AUG 2012 PAGE 5
FOR MONTH ENDING: 08/22/12
CHECK CHHCK VOID
GENERAL LHDGHR ACCOUNT NUMHBR DATE VENDOR NAMH INVOICE AMOUNT DATE
Total fot ACCOUNT 100-4-031200-332000 54.22
100-9-031200-350000 PRINTING 141532 08-22-12 DONSYSTEMS CO INC. 67. 91
Total fo[ ACCOUNT 100-4-031200-]50000 67.91
100-4-031200-511000 HLECTRI CITY 191536 08-22-12 DOMINION VIRGINIA POWER 753. 76
lOD-4-031200-511000 HLECTRICITY 141536 08-22-12 DOMINION VIRGINIA POWER 16. 96
100-4-031200-511000 ELECTRI CITV 191534 OB-22-12 DOMINION VIRGINIA POWER 95. 00
100-4-031200-511000 ELECTRICITY 191534 OB-22-12 DOMINION VIRGINIA POWER 5. 66
Tot a1
for ACCOUNT 100-4-031200-511000 ____________
871,38 ___
100-9-031200-521000 POSTAGE 141563 08-22-12 MIRH W. TAYLOR-$HERI FP 12, 85
Total for ACCOUNT 100-9-031200-521000 12.85
100-4-031200-523000 TELEPHONE 141607 OB-22-12 VEAI ZON WIRHLHSS 3621. 42
Total for ACCOUNT 100-4-031200-523000 3621.42
100-9-031200-553000 SUBSISTENCE AND LODG 141563 OB-22-12 MIKE W. TAYLOR-SHBRIPF 9. 00
Total EOr ACCOUNT 100-4-031200-553000 9.00
100-4-031200-600100 OPFICE SUPPLIES 141564 OB-22-12 MOUNTAIN PARK SPRING WATER INC 22. 04
Total for ACCOUNT 100-4-031200-600100 22.04
100-4-031200-600400 COMMUNICATION EQUIPM 141517 OB-22-12 COMMONWEALTH RADIO SHRVICES 63. 98
100-4-031200-600400 COMMUNICATION EQUI PM 141517 OB-22-12 COMMONWEALTH RADIO EERVICES 181. 00
100-9-031200-600400 COMMUNICATION BQUI PM 141517 OB-22-12 COMMONWHALTH RADIO SERVICES 1081. 00
100-4-031200-600400 COMMUNICATION EQUI PM 191517 OB-22-12 COMMONWEALTH RADIO SERVICES 181. 00
100-9-031200-600400 COMMUNICATION 6QUIPM 191517 08-22-12 COMMONWBALTH RADIO SERVICHS 317. 75
100-4-031200-600400 COMMUNICATION EQUIPM 141517 08-22-12 COMMONWEALTH RADIO SERVICES 73. 98
100-9-031200-600400 COFAIUNICATION EQUIPM 141517 08-22-12 COMMONWEALTH RADIO SHRVICES 25. 00
100-4-031200-600900 COMMUNICATION EQUI PM 141517 OB-22-12 COMMONWEALTH RADIO SERVICES 57. 13
100-4-031200-600900 COMMUNICATION BQUI PM 141517 OB-22-12 COMMONWEALTH RADIO SERVICES 250. 00
100-4-031200-600900 COI44UNICATION EQUI PM 141517 OB-22-12 COMMONWEALTH RADIO SERVI CBS 86 .63
AP3191
PITTSYLVANIA COUNTY
MONTH-END DISBURSEMENTS SUMMARY 14:2]:11 22 AUG 2012 PAGE 6
FOR MONTH ENDING: 08/22/12
CHHCR CHECR VOID
GHNERAL LEDGER ACCOUNT NUDIDER DATE VENDOR NAME ZNVOICH AMOUNT DATE
Total for ACCOUNT 100-9-031200-600400
100-9-031200-600500 RENTAL/COPIER LEASE 191526 OB-22-12 DE LAGE LADEN FINANCT n*. SERVICES
Total for ACCOUNT 100-4-031200-600500
100-4-031200-600900 VEHICLE-SUPPLIES 141556 08-22-12 LOFTIS TIRE COMPANY
100-9-031200-600900 VEHICLE-SUPPLIRS 191556 OB-22-12 LOPTIS TIRE COMPANY
100-4-031200-600900 VEHICLE-SUPPLIES 191556 OS-22-12 LOFTIS TIRE COMPANY
100-4-031200-600900 VEHICLE-SUPPLIES 141556 0E-22-12 LOFTIS TIRH COMPANY
100-4-031200-600900 VEHICLE-SUPPLIES 141556 08-22-12 LOFTZS TIRE COMPANY
Total foi ACCOVNT 100-4-031200-600900
100-4-031200-601000 POLICE SUPPLIHS
100-4-031200-601000 POLICE SVPPLIES
100-4-031200-601000 POLICE SUPPLIES
100-4-031200-601000 POUCH SUPPLIES
141610 08-22-12 WALMART COIN4IINITY
1415]0 OB-22-12 QUANTUM GRAPHICS/QUALITY UNIFORM
1415]8 0E-22-12 QVANTUM GRAPHICS/QUALITY UNIFORM
141578 OB-22-12 QUANTUM GRAPHICS/QUALITY UNIFORM
231].4]
280.62
280.62
42].68
42].68
42].68
427.68
255.84
1966.56
684.67
565.00
565.00
565.00
2379.67
Total for ACCOUNT 100-4-031200-601000
100-9-031200-601100 UNIPORMS
100-9-031200-601100 UNIFORMS
100-4-031200-601100 UNIFORMS
100-4-031200-601100 UNIFORMS
100-9-031200-601100 VNI FORME
100-4-031200-601100 UNIFORMS
100-9-031200-601100 UNI PORMS
100-9-031200-601100 UNIFORMS
100-4-031200-601100 VNI FORMS
100-4-031200-601100 UNIFORMS
100-9-031200-601100 UNIFORMS
141578 OB-22-12
1915]8 08-22-12
1415]8 OB-22-12
141578 OB-22-12
191578 OB-22-12
141578 OB-22-12
1915]8 08-22-12
1415]8 08-22-12
141578 OB-22-12
141578 08-22-12
141578 OB-22-12
QUANTUM GRAPHICS/QUALITY UNIFORM
QUANTUM GRAPHICS/QUALITY UNZ FORM
QVANTUM GRAPHICS/QUALITY UNIFORM
QUANTUM GRAPHICS/QUALITY VNI PORM
QUANTUM GRAPHICS/QUALITY UNIFORM
QUANTUM GRAPHICS/QDALITY UNIFORM
QUANTUM GRAPHICS/QDALITY UNIFORM
QUANTUM GRAPHICS/QUALITY UNIFORM
QUANTUM GRAPHICS/QUALITY UNIFORM
QUANTUM GRAPHICS/QUALITY UNIPORM
QUANTUM GRAPHICS/QUALITY UNI FORK
Total for ACCOUNT 100-4-031200-601100
8.50
141.50
32.50
416.50
7].45
143.90
192.25
8.50
135.00
101.25
64.95
1322.30
100-9-031200-603000 SVC COSTS-PARTS 141608 OB-22-12 VINCENT SHORTER GARAGE 9.80
100-4-031200-603000 SVC COSTB-PARTS 141560 OR-22-12 MEADOWS 58RVI CE CENTER INC. 65.73
100-4-031200-603000 SVC COSTS-PARTS 19155] OR-22-12 MAACO AUTO PAINTING 6 BODY WOR 135.90
100-4-031200-603000 SVC COBTS-PARTS 141542 OB-22-12 GATEWOOD AUTO AND TRUCR REPAIR 485.4E
______________
AP3191
PITTSYLVANIA COUNTY
MONTH-END DISBURSEMHNTS SUMMARY 19:27:11 22 AUG 2012 PAGH '!
FOR MONTH ENDING: 08/22/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NVMHER DATE VENDOR NAME INVOICE AMOUNT DATE
Total Eor ACCOUNT 100-4-031200-603000 696.91
100-4-031200-603100 SVC COSTS-LABOR CHAR 141608 OB-22-12 VINCENT SHORTER GARAGE 12 .00
100-4-031200-603100 SVC COSTS-LABOR CHAR 141588 OB-22-12 SHORTHR BROTHERS GARAGE 16 .00
100-4-031200-603100 $VC COSTS-LABOR CHAR 141560 08-22-12 MEADOWS SERVICE CENTER INC. 60 .00
100-4-0312 DO-603100 SVC COSTS-LABOR CHAR 141557 OB-22-12 MARCO AUTO PAINTING & BODY WOR 190 .00
100-4-031200-603100 SVC COSTS-LABOR CHAR 141556 OB-22-12 LOPTIS TIRE COMPANY 102 .95
100-4-031200-603100 SVC COSTS-LABOR CHAR 141556 OB-22-12 LOFTIS TIRE COMPANY 122 .95
100-4-031200-603100 SVC COSTS-LABOR CHAR 141556 08-22-12 LOFTIS TIRE COMPANY 114 .95
100-4-031200-603100 SVC COSTS-LABOR CHAR 141556 OB-22-12 LOFTIS TIRE COMPANY 212. 95
100-4-031200-603100 SVC COSTS-LABOR CHAR 141556 OB-22-12 LOFTIS TIRE COMPANY 169 .95
100-4-031200-603100 SVC COSTS-LABOR CHAR 141592 OB-22-12 GATEW000 AUTO AND TRUCK REPAIR 350 .00
100-9-031200-603100 SVC COSTS-LABOR CHAR 191993 OB-22-12 ALTAVISTA MOTORS AUTO 16. 00
Total for ACCOUNT 100-4-031200-603100 1362.75
100-4-031200-604500 CANINE PROGRAM 141593 OB-22-12 SPIRIT FILLED DOGS INC. 290. 00
Total for ACCOUNT 100-4-031200-604500 240.00
Total foi DEPARTMENT SHERIFF'S DEPARTME 15225. 10
100-4-031700-523000 THLEPHONB 141607 OB-22-12 VHRI ZON WIRELESS 60.
____________ 46
___
Total foi ACCOUNT 100-4-031700-523000 60.46
Total for DEPARTMENT FIRE MARSHALL 60 .46
100-4-032200-221000 VBRS 141554 OB-22-12 LAUREL GROVE FIRE S R&SCUE 570 .00
Total Eor ACCOUNT 100-9-032200-221000 570.00
100-4-032200-511000 ELHCTAI CZTY 141561 08-22-12 MECRLENBURG ELHCTRIC CO. 364 .19
100-4-032200-511000 ELECTRICITY 141536 08-22-12 DOMINION VIRGINIA POWER 903 .03
100-4-0322 DO-511000 ELECTRICITY 141534 08-22-12 DOMINION VIRGINIA POWER 666 .90
100-4-032200-511000 ELECTRICITY 141534 OB-22-12 DOMINION VIRGINIA POWER 646 .01
Total EOr ACCOUNT 100-4-032200-511000 2580.13
AP3191
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-511100 FIRE TRAINING CTR UT 141520 OR-22-12 DANVILLE FIRE DEPARTMENT
PITTSYLVANIA COUNTY
MONTH-END DISBURSEMENTS SllMMARY 14:27:11 22 AUG 2012 PAGE 8
FOR MONTH ENDING: 08/22/12
698.15
698.15
Total for ACCOUNT 100-4-032200-511100
100-9-032200-523000 TELBPHONE
100-4-032200-523000 TELEPHONE
100-9-032200-523000 TELEPHONE
100-9-032200-523000 TELEPHONE
100-4-032200-523000 TELEPHONE
100-4-032200-523000 TELEPHONE
19160'1 OB-22-12
141582 OB-22-12
191546 OB-22-12
141510 OB-22-12
14150'1 08-22-12
14150'1 OB-22-12
VERI ZON WIRELHES
RINGGOLD FIRE & RESCUE
HURT VFD
CHATHAM RESCUE SQUAD
CENTURYLINR
CHNTVRYLINK
Total for ACCOUNT 100-4-032200-523000
100-9-032200-566000 FIRE/RESCUE VEHICLE 141521 OB-22-12 OANVILLH LIFE SAVING CREW
Total for ACCOUNT 100-4-032200-566000
120.03
29.39
40.26
43.62
49.15
51.'12
329.1'1
3000.00
3000.00
100-4-032200-566300 BLOCR PAYMENTS 141521 OB-22-12 DANVILLS LIFE SAVING CREW 15000 .00
Total for ACCOUNT 100-4-032200-566300 15000.00
100-4-032200-566310 HMS SUPPLIES/TRANS/1 141582 OB-22-12 RINGGOLD FIRE 4 RESCUE 322 .50
100-4-032200-566310 EMS SUPPLIHS/TRANS/1 141500 08-22-12 BROSVILLE VPD 5236 .81
Total for ACCOUNT 100-4-032200-566310 5559.31
100-4-032200-600800 PUELS-VEHICLE 141605 08-22-12 VALHRO MARKETING 6 SUPPLY CO. 138 .49
100-4-032200-600800 FUELS-VEHICLE 141596 OB-22-12 HURT VFD 718 .99
100-4-032200-600800 FUELS-VENI CLE 141590 OB-22-12 HXXONMOHIL-BUS INBSS CARD 453 .73
100-9-032200-600800 FUELS-VEHICLE 141539 OB-22-12 E%XONMOBIL-BUSINESS CARD 368 .56
100-4-032200-600800 FUBLS-VEHZ CLE 191523 08-22-12 DAVENPORT ENERGY 158 .92
100-4-032200-600800 PUELS-VEHICLE 191523 OB-22-12 DAVENPORT ENHRGY 892 .'16
100-4-032200-600800 FUELS-VENI CLE 141510 OB-22-12 CHATHAM RESCUE SQUAD 258 .23
Total foi ACCOUNT 100-4-032200-600800 2989.18
100-4-032200-600900 VEHICLE-SUPPLIES 141556 08-22-12 LOFTIS TIRH COMPANY 643 .56
100-4-032200-600900 VENICLB-SUPPLIES 141556 08-22-12 LOPTIS TIRE COMPANY 2904 .60
Total Eor ACCOUNT 100-4-032200-600900 3548.16
AP3191
PITTSYLVANIA COUNTY
MONTN-END DISBURSEMENTS $DMMARY 14:27:11 22 AUG 2012 PAGE 9
FOR MONTH ENDING: 08/22/12
CHECK CHEC% VOID
GENERAL LEDGER ACCOUNT NUMEER DATE VENDOR NAME INVOICE AMOUNT DATE
Total far DEPARTMENT VOLUNTHER PZRE & R
100-4-033100-311000 PROFESSIONAL HEALTH 141573 OB-22-12 PITTSYLVANIA CO HEALTH DEPT
Total for ACCOUNT 100-9-033100-311000
100-9-033100-371000 RBPAIRE AND MAINT
100-4-033100-331000 REPAIRS AN- MAZNP
100-4-033100-331000 REPAIRS AND MAINT
100-4-033100-331000 REPAIRS AND MAINT
100-9-033100-331000 RHPAI RS AND MAINT
191592 OB-22-12 SOUTHERN ELEVATOR COMPANY INC.
141592 08-22-12 SOUTHERN ELEVATOR COMPANY INC.
141543 OB-22-12 GIBSON HHATING & A/C, INC.
141538 OB-22-12 ELZTE RHFRIGERATION SHRVICES, LLC
141502 OB-22-12 CARDINAL LAVNDRY EQUIPMENT CO., IN
Total for ACCOUNT 100-4-033100-331000
100-4-033100-332000 SVC CONTRACT-DPPI CE 191548 08-22-12 ID NETWORKS
Total Eor ACCOUNT 100-9-033100-332000
100-4-033100-511000 ELECTRICITY 141536 08-22-12 DOMINION VIRGINIA POWER
Total Eor ACCOUNT 100-4-033100-511000
100-4-033100-523000 TELHPHONE 141607 OB-22-12 VERIZON WIRELESS
Total for ACCOUNT 100-9-03310D-523000
100-9-033100-600510 COPIER LEASE 141526 08-22-12 DE LAGB LADEN FINANCIAL SERVICES
Total for ACCOUNT 100-4-033100-600510
100-4-033100-601000 POLICE SUPPLIES 191600 OB-22-12 TIGHTSQUEEZE HARDWARE
1D0-4-033100-601000 POLICE SUPPLIES 141600 OB-22-12 TIGHTSQUHEZE HARDWARE
100-4-033100-601000 POLICE SUPPLIES 141600 OB-22-12 TIGHTSQVHEZE HARDWARE
100-4-033100-601000 POLICE SUPPLIES 191598 08-22-12 THE GUN SHOP
100-9-033100-601000 POLICE SUPPLIES 141598 OB-22-12 THE GUN SNOP
Total for ACCOUNT 100-4-033100-601000
34274.10
40.00
40.00
6704.00
7254.00
936.00
1168.71
31.18
16093.89
1794.00
_______________
1794.00
5153.63
5153.63
1041.02
1041.02
258.84
_______________
258.84
18.99
40.05
59.83
248.99
248.99
_______________
611.85
AP3191
PITTSYLVANIA COUNTY
MONTH-HND DISHUAS EMENTS EGMMARY 14:27:11 22 AUG 2012 PAGE 10
FOR MONTH BNDING: 08/22/12
CHBCR CHECR VOID
GENERAL LEDGER ACCOVNT NVMEeA DATE VENDOR NAME ZNVOICH AMOUNT DATE
100-4-033100-601100 UNIFORMS
100-4-033100-601100 UNIFORMS
100-4-033100-601100 VNIFORMS
100-9-033100-601100 UNIFORMS
100-4-033100-601100 UNI PORMS
100-4-033100-601100 UNIFORMS
100-4-033100-601100 UNIFORMS
100-4-033100-601100 UNIFORMS
100-4-033100-601100 UNIFORMS
100-4-033100-601100 UNI PORMS
100-4-033100-601100 UNIFORMS
141578 08-22-12 QUANTUM GRAPHICS/QUALITY UNIFORM 8. 50
141578 OB-22-12 QUANTUM GRAPHICS/QUALITY UNIFORM 8. 50
141578 OB-22-12 QUANTUM GRAPHICS/QUALITY UNIFORM 179. 75
191578 08-22-12 QUANTUM GRAPHICS/QUALITY UNIFORM 212. 70
191578 08-22-12 QUANTUM GRAPHICS/QUALITY UNIFORM 32. 95
141578 08-22-12 QUANTUM GRAPHICS/QUALITY UNZ FORM 41. 45
191578 OR-22-12 QUANTUM GRAPHICS/QUALITY UNIFORM 293. 60
141578 OB-22-12 QUANTUM GRAPHICS/QUALITY UNIFORM 8. 50
191578 08-22-12 QUANTUM GRAPHICS /QUALITY UNIFORM 18. 50
191578 OB-22-12 QUANTUM GRAPHICS/QUALITY UNIPORM 8. 50
141578 OB-22-12 QUANTUM GRAPHICS/QUALITY UNIFORM 67. 50
Total Eor ACCOUNT 100-4-033100-601100 BB0.45
TOt al for DEPARTMENT CORRECPIONS & DETE 25873. 68
100-4-033300-318000 DETENTION CHARGES 141513 OB-22-12 CITY OP DANVILLE 19983. 00
Total for ACCOUNT 100-4-033300-318000 19983.00
100-4-033300-600100 OFFICE SUPPLIES 141609 OB-22-12 VIRGINIA BUSINESS INTERIORS 1949. 31
100-4-033300-600100 OFFICE SUPPLIHS 141569 OB-22-12 MOUNTAIN PARR SPRING WATER INC 11. 02
100-4-033300-600100 OFFICH SUPPLIES 141564 OB-22-12 MOUNTAIN PARR SPRING WATER INC
_ 16.
___________ 53
___
Total for ACCOUNT 100-9-033300-600100 1976.86
Total for DEPARTMENT COURT SERVICES UNI 21959 .86
100-4-034000-523000 THLHPHONE 191607 08-22-12 VERI ZON WIRELHSS 96.79
_______________
Total Eor ACCOUNT 100-4-034000-523000 96.79
_______________
To[al Eor DEPARTMENT BUILDING INSP8CIIO 96 J9
100-4-035100-523000 TZLBPHONE 141607 OB-22-12 VERI ZON WIRBLRSS 673.69
Total for ACCOUNT 100-4-035100-523000 673.64
PI TTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:2']:11 22 AVG 2012 PAGE 11
POR MONTH ENDING: 08/22/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBSR DATE VENDOR NAMB INVOICE AMOUNT DATE
Total foi DEPARTMENT ANIMAL CONTROL
100-4-035500-511000 ELECTAI CITY 141561 OB-22-12 MECKLENBURG ELECTRIC CO.
TOC dl Eor ACCOUNT 100-9-035500-511000
100-9-035500-523000 TELH PHONE 14160'! OB-22-12 VERI ZON WIRELESS
100-9-035500-523000 TELEPHONE 141589 OB-22-12 SRC COMMUNICATION PRODUCTS INC.
100-9-035500-523000 TELEPHONE 141585 OB-22-12 SATCOM DIRECT COtM1UNI CATIONS
Total Eor ACCOUNT 100-4-035500-523000
100-4-035500-554000 TRAINING B EDUCATION 141610 OB-22-12 WALMART COf•ARINITY
100-4-035500-554000 TRAINING 6 EDUCATION 1415'!4 OB-22-12 PRIORITY DISPATCH
Total for ACCOUNT 100-4-035500-554000
6'13.64
210.93
210.93
239.'!2
383.81
34.95
658.48
99.88
1495,00
15'14.88
100-9-035500-600100 OFFICE SUPPLIES 141564 OB-22-12 MOUNTAIN PARR SPRING WATER INC
_ 22.
___________ 04
___
Total for ACCOUNT 100-4-035500-600100 22.04
100-4-035500-602100 COMPUTER SUPPLIES 141591 DB-22-12 SOUTHHRN COMPUTER WAREHOUSH 119. 10
100-4-035500-602100 COMPUTER SUPPLIES 14152'] 08-22-12 DELL MARRETING L.P C/O DELL USA L. 94. 89
Total for ACCOUNT 100-4-035500-602100 213.99
100-9-035500-810800 CAPITAL LEASES 141612 OB-22-12 WILLIAM H ROGERS JR 500. 00
100-4-035500-810800 CAPITAL LEASHS 141518 OB-22-12 CROWN CASTLE INTERNATIONAL 2220. 20
Total for ACCOUNT 100-4-035500-810800
_ 2920.20
___________
___
Total £Or DEPARTMENT 5911 TELEPHONE SYS 5400. 52
100-4-041000-523000 TELEPHONE 141609 OB-22-12 VERIZON WIRELESS 49 .62
Total for ACCOUNT 100-4-041000-523000 99.62
AP3191
CHECK CHECK VOID
GHNERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT PUBLIC WORKS
100-9-043100-331000 REPAIRS AND MAINT 141590 OB-22-12 SOUTHHRN AIR, INC.
100-9-043100-331000 REPAIRS AND MAINT 191590 OB-22-12 SOUTHERN AIR, INC.
Total Eor ACCOUNT 100-4-043100-331000
100-4-043100-332000 SVC CONTRACP-DPPI CE 141533 08-22-12 DODSON BROTHERS E%TERMINATING
100-4-043100-332000 SVC CONTRACT-OPPI CE 141533 OB-22-12 DODSON eROTHHRS E%TERMINATING
PITTSYLVANIA COUNTY
MONTH-END DISBURSEMENTS SU[R4ARY 19:2'!:11 22 AUG 2012 PAGE 12
FOR MONTH ENDING: 08/22/12
49.62
2520.00
llzs.DD
3645.00
25.00
30.00
______________
55.00
TOtdl foi ACCOUNT 100-4-043100-332000
100-4-043100-511000 ELHCTRICITY
100-4-043100-511000 HLHCTRICITY
lOD-4-093100-511000 ELECTRICITY
100-4-D9310D-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELHCTRICITY
100-4-043100-511000 ELHCTRICITY
100-4-043100-511000 HLECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-9-093100-511000 ELECTRICITY
100-9-093100-511000 ELECTRICITY
141561 OB-22-12
141536 08-22-12
141536 08-22-12
141536 OB-22-12
141536 OB-22-12
141536 OB-22-12
141536 08-22-12
141536 08-22-12
141536 08-22-12
141534 OB-22-12
141534 OB-22-12
141534 OB-22-12
141539 OB-22-12
141534 OB-22-12
MECRLENBVRG HLeCTRZC CO
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWHR
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWHR
DOMINION VIRGINIA POWHR
TOtal for ACCOUNT 100-4-093100-511000
100-4-043100-512000 HEATING PUELS
100-4-043100-512000 HEATING FUELS
141515 OB-22-12 COLUMBIA GAS
141515 OB-22-12 COLUFIDIA GAS
Tot a1 Eor ACCOUNT 100-4-043100-512000
100-9-043100-523000 TELEPHONE-CENTRAL SW 14160'1 08-22-12 VERI ZON WIRBLBSS
100-4-043100-523000 TELEPHONE-CENTRAL SW 141606 08-22-12 VERI ZON
Total Eor ACCOUNT 100-4-043100-523000
18.22
1830.01
983.85
]521.19
1466.28
'153.]6
388.0]
35.91
129.56
13.60
4356.22
5]1.18
400.4'1
]].2]
18595.09
19.89
19.89
_______________
39.]B
120.92
]].95
198.3'1
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:2]:11 22 AUG 2012 PAGE 13
POR MONTH ENDING: 08/22/12
cxecK cHECx vole
GENERAL LEDGER ACCOUNT NUMEER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-043100-600100 OFFICE SUPPLIES 141569 OB-22-12 MOUNTAIN PARK SPRING WATER INC 5.51
Total for ACCOUNT 100-4-093100-600100 5.51
100-4-093100-600700 BUILDING MAINT SUPPL 141599 08-22-12 THfi MUSIC POST 20.69
100-4-093100-600]00 BUILDING MAINT SUPPL 141550 OB-22-12 SAMES RIVER EQUIPMENT 129.41
_______________
Total for ACCOUNT 100-9-043100-600700 150.10
Total Eor DEPARTMENT BUILDING & GROUNDS 22638.85
100-4-053500-]00300 COMP SVC ACT POOL-PR 141506 08-22-12 CHNTRA HEALTH
100-4-053500-700300 COMP SVC ACT POOL-PR 141491 OB-22-12 A. JAMES ANDERSON PHD
Total for ACCOUNT 100-9-053500-]00300
Total Eor DEPARTMENT COMP POLICY MANAGB
908.00
1050.00
145B.OD
1958.00
100-4-071100-523000 TELEPHONE 141607 OB-22-12 VERIZON WIRELESS 89.63
100-4-071100-523000 TELEPHONE 141591 OB-22-12 SOUTHERN COMPUTER WAREHOUSE 370.69
Total for ACCOUNT 100-4-071100-523000 460.32
_______________
Total for DEPARTMENT RECREATIONAL DBPAR 460.32
100-4-073100-317200 EMPLOYMENT CONT - JA 141594 OB-22-12 SQVHAKY KLHAN JANITORIAL SERVICE
100-4-073100-317200 EMPLOYMENT CONT - JA 14149] 08-22-12 BATFORD FRANCHISING I LLC
Total for ACCOUNT 100-9-073100-317200
175.00
825.00
_______________
1000.00
100-9-073100-523000 TELHPNONE 141597 OB-22-12 SUPERMRDIA LLC ]5.45
Total for ACCOUNT 100-4-073100-523000 75.45
100-4-073100-584000 AWARDS AND CERTZ FI CA 141501 OB-22-12 CANDACE WIMBZSH
Total for ACCOUNT 100-4-0]3100-584000
45.00
45.00
AP3191
PZTTSYLVANIA COUNTY
MONTH-END DI SBURSBMHNTS SUMMARY 14:2]:11 22 AUG 2012 PAGE 14
POR MONTH ENDING: 08/22/12
CNECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-9-0'!3100-600100 OFFICE SUPPLIHS 191524 OB-22-12 DAVID KAHLER
Total £or ACCOUNT 100-4-0]3100-600100
100-4-0]3100-600800 FUELS-VEHICLE 141530 OB-22-12 DIANE ADKINS
Total for ACCOUNT 100-4-0]3100-600800
Total for DEPARTMENT LIBRARY
15.20
15.20
95.81
95.81
1231.46
100-4-081100-523000 TELEPHONE 14160] 08-22-12 VERI EON WIRELESS 49.62
Total for ACCOUNT 100-4-081100-523000 99.62
_______________
Total for DEPARTMENT PLANNING COM1II4I SSIO 99.62
100-4-081400-101100 COMPENSATION-BOARD M
100-4-081400-101100 COMPHNSATION-BOARD M
100-9-081400-101100 COMPENSATION-BOARD M
100-9-081400-101100 COMPENSATION-80ARD M
100-9-081400-101100 COMPENSATION-BOARD M
100-4-081400-101100 COMPENSATION-BOARD M
100-4-081400-101100 COMPENSATION-BOARD M
141584
1415]9
141553
141551
141545
141599
141503
08-22-12
08-22-12
08-22-12
08-22-12
OB-22-12
OB-22-12
08-22-12
RONALD E. MERRICKS
R.ALLAN EASLEY
LARRY ESTES
KENNETH TALBOTT
HELHN GLASS
H, BLAIR REYNOLDS
CARROLL YHAMAN
200.00
200.00
200.00
250.00
200.00
200.00
200.00
Total for ACCOUNT 100-4-081400-101100
100-4-081900-523000 THLEPHONE 19160] OB-22-12 VERI20N WIRHLESS
Total for ACCOUNT 100-4-081400-523000
Total for DRPARTMENT ZONING
100-9-082500-523000 THLHPHONE 14160] 08-22-12 VERI ZON WIRELHSS
Total for ACCOUNT 100-4-082500-523000
1450.00
89.85
89.85
1539.85
49.62
49.62
_______________
PITTEYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SVMMARY 14;2];11 22 AUG 2012 PAGE 15
FOR MONTH ENDING: 08/22/12
GENERAL LEDGER ACCOUNT
CHECK CNECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
Total for DHPARTMENT AGRICULTURAL ECONO
100-9-082510-523000 THLHPHONE
100-4-082510-523000 TELEPHONE
100-4-082510-523000 TELEPHONH
14160] 08-22-12 VERZZON WIRHLHEE
141606 OB-22-12 VERI ZON
141516 OB-22-12 COMCAST
Total for ACCOUNT 100-9-082510-523000
Total fOr DEPARTMENT ECONOMIC DEVELOPME
TOtdl for PUND 100
49.62
49.62
31.24
23.82
104.68
109.68
153409.]2
243-4-022200-601000 POLICE SUPPLZ ES 141525 OB-22-12 DAVID N. GRIMES 1959.84
243-4-022200-601000 POLICE SUPPLIES 191525 08-22-12 DAVID N. GRIMES 300.00
Total for ACCOUNT 243-9-022200-601000 2259.84
Total for DEPARTMENT ST. RBSTRI COED SEI 2259.84
Total for PUNO 243 2259.84
_______________
_______________
250-4-0]3300-601200 BOOKS AND SUBSCRI PTI
250-4-0]3300-601200 BOOKS AND SUBSCRZ PTI
250-9-0]3300-601200 BOOKS AND SUBSCRIPTS
250-4-0]3300-601200 HOOKS AND SUBSCRI PTI
250-4-0]3300-601200 BOORS ANO BUBS CRIPTI
250-4-0]3300-601200 BOORS AND SUBSCRI PTI
250-9-0]3300-601200 BO0](S AND SUBSCRI PTI
250-9-0]3300-601200 BOOKS ANO SUBSCRIPTI
250-9-0]3300-601200 B00K5 AND SUBSCRI PTI
141580
141580
141562
141562
141562
141562
141549
141495
141494
OB-22-12
OB-22-12
OB-22-12
OB-22-12
OB-22-12
OB-22-12
OB-22-12
OB-22-12
OB-22-12
RANDOM HOUSE, INC
RANDOM HOUSE, INC
MIDWEST TAPE
MIDWEST TAPE
MIDWEHT TAPE
MIDWEST TAPE
INGRAM
BAKER fi TAYLOR
AMAZON
Total for ACCOUNT 250-4-0]3300-601200
Total for DEPARTMENT STATE LIBRARY GRAN
Total for FUND 250
3].50
33.'15
299.93
64.98
243.46
69.3]
4.33
2961.26
259.41
3918.99
3918.99
3918.99
_______________
_______________
VOID
251-4-353160-523000 TELEPHONE 141509 OB-22-12 CBNTURYLINK 12.6]
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS $DMMARY 14:2]:11 22 ADG 2012 PAGE 16
FOR MONTH HNDING: 08/22/12
_____________________________
GENERAL LEDGHR ACCOUNT
251-4-353160-523000 TELEPHONE
251-4-353160-523000 TELH PHONE
CHECK CHECK
NUMEHR DATE VENDOR NAMH
INVOICE AMOUNT DATE
141508 OB-22-12 CSNTURYLINK
14150] OB-22-12 CENTURYLINR
Total for ACCOUNT 251-4-353160-523000
251-4-353160-581000 DOES 6 MHMBERSHIPE 141603 OB-22-12 TRHASURER OP VIRGIN3A
Total EOr ACCOUNT 251-4-353160-581000
Total for DEPARTMENT WIA ADMINISTRATIVE
591.15
33.85
SB].6]
25.00
25.00
612.6]
251-4-353851-601400 DTHER OPERATING ACTI 141601 OB-22-12 TRHASURER OF VIRGINIA 20]5.]2
_______________
Total foi ACCOUNT 251-4-353851-601400 20]5.]2
TOt al for DEPARTMENT WIA DISLOCATED WOR 20]5.]2
251-4-353853-601400 OTHER OPERATING ACTI 191601 08-22-12 TREASURER OF VIRGINIA
251-4-353853-601900 OTHER OPERATING ACTI 141565 08-22-12 NORDAN STATION LP
251-4-353853-601400 OTHER OPERATING ACTI 141558 OB-22-12 MARTINSVILLE ELECTRONICS, LLC
251-4-353853-601400 OTHER OPHRATING ACTT 141529 OB-22-12 DHX ONE
251-4-353853-601400 OTHER OPHRATING ACTI 141519 08-22-12 -ANVI LLE COFP9UNITY COLLEGE
Tot a1 for ACCOUNT 251-4-353853-601400
Total Eor DEPARTMENT WZA ADULT PROGRAM
Total for PUND 251
260-9-021800-601200 HOOKS AND EUHSCRI PTI 141611 08-22-12 WEST GROllP
Total for ACCOUNT 260-4-021800-601200
Total Eor DEPARTMENT LAW LIBRARY
Total for FUND 260
103].86
2099.68
2]9.95
126.00
315.00
3']98.49
3'198.49
6986.88
_______________
909.00
909.00
909.00
909.00
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SDMMARY 14:27:11 22 AUG 2012 PAGE 17
POR MONTH ENDING: 08/22/12
CHECK CHECK VOID
GHNERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICH AMOUNT DATE
310-9-094130-815800 BUILDING fr GROUNDS I 191512 08-22-12 CHURCH INTERIORS 1822. 00
_
Total for ACCOllNT 310-4-094130-815800 ___________
1822.00 ___
_
TOtdl for DEPARTMENT BUILDING S GROUNDS ___________
1822. ___
00
310-4-094150-818125 ORPHANAGE/JHFFERSON 141581 OB-22-12 REYNOLDS-CLARK DEVELOPMENT INC 6960. 00
310-9-094150-818125 ORPHANAGE/JEFFERSON 191581 08-22-12 REYNOLDS-CLARK DEVELOPMENT' INC 9350. 00
Total for ACCOUNT 310-9-094150-818125 11310.00
310-4-094150-819138 CAPTAIN MARTIN BLDG 141566 OB-22-12 0. F. NEWMAN AND SON '14. 52
310-4-094150-819138 CAPTAIN MARTIN BLDG 141496 OB-22-12 BASSETT OFFICE SUPPLY 810. 00
310-4-094150-819138 CAPTAIN MARTIN BLDG 141496 OB-22-12 BASSETT OFFICE SUPPLY 158. 13
310-9-094150-819138 CAPTAIN MARTIN BLDG 191496 OB-22-12 HASSHTT OFFICE SUPPLY 862. 23
Total fOr ACCOUNT 310-4-094150-819138 1904.88
Total for DEPARTMENT COMMUNITY & INDUBT
_ 13214.
_________ 88
__
Total for FUND 310 __
15036. _
88
325-4-081500-822200 INDUSTRIAL INCENTIVE 141602 OB-22-12 TAEASURHR OF VIRGINIA 18750.
____________ 00
___
Total for ACCOUNT 325-4-081500-022200 18750.00
___________
___
Total for DEPARTMENT INDUSTRIAL DEVELOP _
18750. 00
325-4-815535-316300 CONSULTANTS-ENGINHER 141581 OB-22-12 REYNOLDS-CLARK DEVHLO PMENT INC
_ 6200.
___________ 00
___
Total for ACCOUNT 325-9-815535-316300 6200.00
__________
____
Total for DH PARTMENT BAOSVILLE IND PARR _
6200 .00
325-4-816001-316300 CONSULTANTS - ENGINE 141555 OB-22-12 LE&D PROFESSIONALS P.C. 923
___________ .00
____
Total for ACCOUNT 325-4-816001-316300 923.00
AP3191
PITTSYLVANIA COVNTY
MONTH-END DI SBURSEMHNTS SUMMARY 14:2]:11 22 AUG 2012 PAGE 18
FOR MONTH ENDING: 08/22/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMEER DATE VENDOR NAME INVOICH AMOUNT PATE
_______________
Total fox OEPARTMHNT HURT-KLOPMAN MILLS 923.00
Tot a1 for FDND 325 258]3.00
520-4-092300-331000 REPAIRS AND MAINT 141583 08-22-12 RIVERSIDH HARDWARE ]1. 64
520-4-042300-331000 REPAIRS AND MAINT 141541 DB-22-12 POUR SEASONS PEST CONTROL 18] .50
Total for ACCOUNT 520-4-042300-331000 259.14
520-4-042300-511000 HLECTRICITY 141536 08-22-12 DOMINION VIRGINIA POWER 10 .16
520-4-042300-511000 ELECTRICITY 141534 OB-22-12 DOMINION VIRGINIA POWER 16. 94
Total for ACCOUNT 520-4-042300-511000 2].10
520-4-042300-542000 RENT OP PROPERTY 191514 OB-22-12 CLAUDH E. WH ITEHEAD JR. 50 .00
Total for ACCOUNT 520-4-042300-542000 50.00
520-9-042300-600800 FUELS-VEHICLE 141523 08-22-12 DAVENPORT HNHRGY 13635 .01
Total for ACCOUNT 520-4-042300-600800 13635.01
520-4-092300-600900 VEHICLE-SUPPLIES 141596 OB-22-12 STONE TRUCK PARTE 123 .95
520-4-092300-600900 VEHICLE-SUPPLIES 141552 OB-22-12 KIMEALL MI DWEBT 59] .89
520-9-042300-600900 VEHICLE-SUPPLIHS 141531 08-22-12 DIESEL HNGINE & EQUI PMHNT REPAIR 52
__________ .65
___
Total for ACCOUNT 520-4-042300-600900 __
]]4.49
520-9-042300-603800 HYDRAULIC PARTS AND 141505 OB-22-12 CAVALIER EQUIPMENT CORPORATION 190 .40
Total for ACCOUNT 520-9-042300-603800 190.40
520-4-042300-604100 PACKER BODY REPAIRS 141531 OB-22-12 DIESEL ENGINE & EQUIPMENT REPAIR 0 .00
520-4-042300-604100 PACKER BOGY REPAIRS 141505 OB-22-12 CAVALIER HQVIPMENT CORPORATION 613 .36
Total EOr ACCOUNT 520-4-042300-604100 613.36
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSHMSNTS SUM1II4ARY 14:2]:11 22 AUG 2012 PAGE 19
FOR MONTH ENDING: 08/22/12
CHHCK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for OHPARTMENT SOLID WASTE COLLEC
_ 15549
__________ .50
____
520-4-092400-511000 ELECTRICITY 141536 08-22-12 DOMINION VIRGINIA POWER 12 .37
520-4-042400-511000 ELECTRICITY 141536 OB-22-12 DOMINION VIRGINIA POWER 8 .37
520-4-042400-511000 ELECTRICITY 141534 OB-22-12 DOMINION VIRGINIA POWER 18
__________ .35
___
Tot 81 _
£or ACCOUNT 520-4-042400-511000
39.09 _
520-4-042400-523000 TELHPHONE 141607 OB-2a-12 VERIZON WIRELESS 351
__________ .92
____
Total _
for ACCOUNT 520-4-042400-523000 351.92
520-4-042400-600700 BUILDING MAINT SUPPL 141613 08-22-12 WORSHAM TV AND APPLIANCES 497 .00
To[a1 for ACCOUNT 520-4-042400-600700 497.00
520-4-042900-600800 FUELS - VEHICLE 191523 DB-2a-la DAVENPORT ENERGY 1787 .30
Total for ACCOUNT 520-4-042400-600800 1787.30
520-9-042900-600900 VHHI CLE - SUPPLIES 191596 08-22-12 STONE TRUCK PARTS 123 .95
Total for ACCOUNT 520-4-092400-600900 123.95
520-4-042400-603200 ENGINE ACCESSORIES 141531 OB-22-12 DIHEEL ENGINE & HQUIPMENT REPAIR 90 .49
Total for ACCOUNT 520-4-042400-603200 90.99
520-9-042400-603800 HYDRAULIC PARTS AND 141504 OB-22-12 CARTER MACHINERY CO. INC.
_ 30
__________ .80
____
Total foi ACCOUNT 520-4-042900-603800 30.80
520-4-042900-603900 TIRES 141556 08-22-12 IpFTIS TIRE COMPANY 594 .48
Total for ACCOUNT 520-4-092400-603900 594.98
PITTSYLVANIA COUNTY
AP3191 MONTH-HNO DISBURSEMENTS SUMMARY 14:2]:11 22 AUG 2012 PAGE 20
FOR MONTH ENDING: 08/22/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUDIDER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-092400-604 ]DD SAFETY CLOTHING 141511 OB-22-12 CHATHAM SHIRTS 300.00
Total £oi ACCOUNT 520-4-042400-604'100 300.00
Total for OBPARTMENT SOLID WASTE DIS POS 3815.03
520-4-094401-316300 ENGINEERING 14153] 08-22-12 DRAPER ADEN ASSOCIATES 20995.11
Total for ACCOUNT 520-4-094401-316300 20995.11
Total for DH PARTMENT LANDFILL BONDS 20995.11
Total for FUND 520 40359.69
604-4-012530-600100 DPFI CE SUPPLIES 141591 08-22-12 SOUTHERN COMPUTER WAREHOUSE 310. 58
609-4-012530-600100 OFFICE SUPPLIES 141591 OB-22-12 SOVTHERN COMPUTER WAREHOUSE 155. 29
609-4-012530-600100 OFFICE SUPPLIES 1415]2 OB-22-12 PIEDMONT PAINTING AND GRAPHICS 132. 00
604-4-012530-600100 OFFICE SUPPLIES 1415]1 08-22-12 PI CKREL & PHILLIPS AUTO '!54. 16
604-4-012530-600100 OFFICE SUPPLIEE 141568 08-22-12 DFPI CE PLUS 112. 85
604-9-012530-600100 OFFICH SUPPLIHS 14156] OB-22-12 OPFICE DEPOT 265. 30
609-4-012530-600100 OFFICH SUPPLIHS 141569 OB-22-12 OFFICH DEPOT 134. 30
604-4-012530-600100 OFFICE SUPPLIES 14156'! OB-22-12 OFFICH DEPOT 655. 12
604-4-012530-600100 OFFICE SUPPLIES 141532 08-22-12 DOCUSYSTEMS CO INC. 83. 82
604-9-012530-600100 OFFICE SUPPLIES 191496 08-22-12 HASSETT OFFICH SUPPLY 29. 95
604-9-012530-600100 GFFI CE SUPPLIES 141496 08-22-12 HASSETT OFFICH SUPPLY '1]9. 00
fi04-4-012530-600100 OPPI CE SUPPLIES 141496 08-22-12 HASSETT OFFICE SUPPLY 299. 50
Total £or ACCOUNT 609-9-012530-600100 3711.87
604-4-012530-600800 VEHICLE-PUEL 191523 08-22-12 DAVENPORT ENERGY 255']9. 0]
Total Eor ACCOUNT 604-4-012530-600800 255]9.07
604-4-012530-603000 VEHICLE PARTS 14154] 08-22-12 HUTCHENS P 123126
Total for ACCOUNT 604-4-012530-603000
Total for DEPARTMENT CHNTRAL PURCHASING
Total for FUND 604
438.56
938.56
29'129.50
29]29.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:29:11 22 AUG 2012 PAGE 21
FOR MONTH ENDING: 08/22/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUFIDER DATE VENDOR NAME INVOICB AMOUNT DATE
_______________
Grand Coal fOt ALL PVNDS 299983.45