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10/17/12
pITTSYLVANIA COVNTY AP3191 MONTH-END DISB[IRSEM8NT5 SONPIARY 09:19:19 18 OCT 2012 PAGH 1 FOR MONTH EN➢ING: 10/1'//12 CHECK CHECR VOID GENERAL LEDGER ACCOIINP NUMBER DATE VENDOR NAME INVOICE AMOUNT DAT& 100-4-011010-315000 LEGAL SHRVICES 1925'!0 10-19-12 VIDEO FILMTRONICS 96.40 To[al for ACCOUN'P 100-4-01101�-315Q�� 46.40 100-4-013010-360000 AIIVHRTISING 142553 10-1'/-12 STAR TRIBUNE 25'].50 1D0-4-011010-360000 AIIVERTISING 142553 10-19-12 STAA TRIBUNE 929.95 _______'___'___ Tota1 for ACWUNP 100-4-011010-360000 684.95 100-4-011010-523000 TELEPHONH 142463 10-1'l-12 BUSINE55 CABD 3].95 TOtal for ACCOUNT 100-4-011010-523000 3].95 100-4-011010-550000 TRAVEL 142504 10-19-12 JAMBS SNEAD 94.40 100-4-011010-550000 TRAVEL 142495 30-1']42 DANVILLE-PITTSYLVANIA CO CF{AMBER O 20.00 100-9-011010-550000 TAAVEL 192495 10-1"/-12 DANVILLE-PITTSYLVANIA CO CHAMBER O 20.00 100-4-011010-550000 TRAVEL 142475 10-19-12 ➢ANVILLE-PITTSYLVANIA CO CI{AMBER O 20.00 TOtal foi ACCOlINT 100-9-011010-550000 104.40 Total for OHPARTMENT BOAR➢ OF SUPHRVI50 903.90 100-4-0121D0-550000 TRAVEL EXPENSES 142463 10-1'/-12 HSSSINESS CARD 23.5'! Total fot ACCOUNT 100-4-012100-550000 23.59 100-9-012100-600100 OFFZCE SOPPLIES 192512 10-1]-12 LBM OFFICE SOLUTIONS 50.95 ________"___"__ Total foi ACCOUNT 100-9-012100-600100 50.95 '_'""___'__'"'_ Total for DEPARTMENT CO[IMl'Y ADMINZSTRAT 'I4.5� 100-4-012210-315200 INDIGENT COURT COST 1425'!5 10-1'l-12 WILLSAM E. COOLEY 120.00 100-4-012210-315200 INDIGENT COURT COST 192506 10-1'l-12 .TON I. DAVSY 120.00 100-4-012210-315200 INDIGENT COURT COST 162506 10-1'J-12 SON I. DAVEY 20.00 Total foi ACCOUNT 100-4-012210-315200 260.00 I PITTSYLVANIA COUNTY AP3191 MONTH-END DISB[SRSEMENTS SObR4ARY 09:19:19 18 OCT 2012 PAGH 2 POR MONTH ENDING: 10/1'!/12 CHHCK CH&CR VOID GENERAL LEDGHR ACCOUNT NI1[�IDER DATE VENOOR NAME INVOICE AMOUNT DATE ___________________________________________________________________________________________________________________________________ 100-9-012210-581000 DOES & ME6IDHRSHIPS 192514 10-1']-12 LOCAL GOVERNMfiNT ATPY OF VA INC. 520.00 ToCal fOt ACCOUNT 100-4-012210-581000 520.00 Total fon DEPARTMENT COUNTY ATTORNEY 980.00 100-4-012310-550000 TRAVEL EXPENSES 142463 10-1'/-12 BUSINESS CARD 56.45 Total foi' ACCOUNT 100-4-012310-550000 56.45 1D0-4-012310-554000 TRAINING AND &OUCATI 142463 10-1'/-12 BIISINESS CARD 456.00 To[a1 for ACCO[INT 100-4-012310-554000 456.00 100-4-012310-600100 OFFICE SUPPLIES 142522 10-17-12 MOUNTAIN PAFtK SPRING WATER ZNC 16.53 Total Eoi ACCOUNT 100-4-012310-600100 16.53 Total for ➢HPARTMENT CONAITSSIONSR OF RE 528.98 100-4-012320-319500 COMPUTER SERVICHS 142509 10-19-12 KEYSTONE 46'/0.00 Total for ACWUNT ]00-4-012320-31"150D 9690.00 100-4-012320-600100 OFFICE 5[IPPLIES 142552 10-1'l-12 SOUTHERN COMPUTER WAAEHOUSE 1293.93 100-4-012320-600100 OFFICE SUPPLZES 142552 10-1'l-12 SOUTHERN COMPUTER WAREHOUSE 465.89 Total Eor ACCOUNT 100-4-012320-600100 1'159.80 Total for DEPARTMENT REASSESSMHNT 6429.80 300-4-012410-319100 DMV STOP FEE 142480 10-19-12 DEPARTM&NT OF MOTOR VEHICL5S 3160.00 Total for ACWUNT 100-4-012410-319100 3160.00 100-4-D12410-332000 SVC CONTRACT-OFF EQU 1429'19 10-1]-12 ➢E LAGE FINANCIAL SERVICES 109.32 PZTTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMSNTS SUPQ4ARY 09:19:19 18 OCT 2012 PAGE 3 POR MONTH ENDING: 1a/1'!/12 CHBCX CHECK VOID GENERAL LE➢GER ACCOONT NIJDIDER DATE VENDOR NAME INVOICB AMOONT �ATE Total for ACCOUNT 100-4-012410-332000 109.32 100-4-012410-600100 OFFICE SUPPLIES 142522 10-19-12 MOSINTAIN PARR SPRING WATER INC 11.02 Total fon ACCOUNT 100-4-012910-600100 11.02 To[al fox DEPARTM&NT TREASURHR 3260.34 100-9-012930-360000 ADVERTISING 142553 10-17-12 STAR TRIBUNH 185.40 Total foY ACCOt1NT 100-4-012430-360000 185.40 100-4-012430-550000 TRAVEL 142963 10-19-12 BOSINESS CARD 26.89 To[a1 for ACCOONT 100-4-012430-550000 26.89 300-4-012930-602100 WMPUTER SUPPLIES 142552 10-19-12 SO[TTHERN COMPOTeR WAREHOVSe 20.13 Total for ACCOUNT 100-4-012430-602100 20.13 To[al fot 0&PARTMENT CENTRAL ACCOUNTING 232.42 100-4-012510-332000 SVC CONTRACT-OFFICE 142463 10-19-12 BISSINESS CARD 3095.66 Total for ACCOUNT 100-4-012510-332000 3095.66 100-4-012510-602100 COMPUTER SIIPPLIHS 142533 10-1'/-12 PREMIER MAPIAGHMENT GROUP, INC 388.4'! 100-4-012510-602100 COMPOTER SIIPPLISS 142963 10-1'1-12 BUSINESS CAR➢ 45.00 Total Eor ACCOUNT 100-4-012510-602300 933.4'1 Total for DEPARTMENT INFORMATION TECHNO 3509.13 100-4-012520-550000 TRAVEL REINB[1RSEMENT 142502 10-1'/-12 J.VADEN HS1NT 206.61 300-4-012520-550000 TRAVEL REINBURSEMENT 142463 10-1']-12 HIISINE55 G9RD 14.80 PITTSYLVPNIA COSSNTY AP3191 MONTN-END OISSURSEMENTS SU[MIARY 09:1]:19 18 OCT 2012 PAGE 9 FOR MONTH ENpING: 10/1'!/12 CHHCK CH&CK VOID GENERAL LEOGSR ACCOUNT N[1PBER �ATE VENOOR NAME INVOICH AMOVNT DATE Total Eor ACCOIINT 100-4-012520-550000 221.41 100-4-012520-600800 FUEL 142463 10-1'l-12 8[1SINESS CARO 1'1.46 100-4-0}y520-600800 FUEL 142463 10-19-12 BUSINE55 CARD 52.50 Total Eor ACCOON'1' 100-4-012520-600800 69.96 10�-4-012520-603000 SVC COSTS-PARTS 142556 10-17-12 STEVE'S AUTOMdPNE INC 95.66 100-4-012520-603000 SVC WSTS-PARTS 142556 10-17-12 STEVH'S AUTOMOTIVE ZNC 20.00 100-4-012520-603000 SVC COSTS-PARTS 142492 10-17-12 GRETNA TIRE AND RECAPPING 554.12 Total for ACCOUNT 100-4-012520-60300� 650,00 100-4-012520-603100 SVC COSTS-LAEOR 142556 10-1'l-12 STEVE'S AUTOMOTIVE INC 140.00 100-4-012520-603100 SVC COSTS-LABOR 142556 10-1'1-12 STEVE'S AUTOMOTZVE INC 60.00 100-9-012520-603100 SVC COSTS-LAHOR 192492 1049-12 GRETNA TIAE AND REC4PPING 68.00 To[al for ACCOUNT 100-4-012520-603100 268.00 Total fon OEPARTMENT PLEET MANAGEMENT 1209.39 _______________ __'____________ 100-9-012600-554000 TRAINING & EDOCATION 19246'/ 10-1']-12 CENTER FOR TRANSPORTATION STUDIES 95.00 _______________ TO[al for ACCOUNT 100-4-012600-554000 95.00 Total Eor DEPARTMENT GRANTS ADMINISTRAT 95.00 300-4-013�00-521000 POSTAGE 142532 10-19-12 PITNHY B041ES GLOBAL FINANCIAL 5%RV 114.00 . Total fox' ACCOUNT 100-4-013200-521000 114.00 100-4-013200-600100 OFFICE SUPPLI85 192549 10-19-12 SHAftP ELECTRONICS CORPOItATION 85.00 Total £or ACCOUNT 100-4-013200-600100 85.00 To[al foi DEPARTMENT REGISTRAR 199.00 PITTSYLVANIA COUNTY AP3191 MONTH-ENC1 OISBORSEMENTS SUMMARY 09:19:19 18 OCT 2012 PAGE S FOR MONTH HNOING: 10/1'//12 CHECR CHEC% VOID GENERAL LEDGER ACCOUNT NUPIDER DATE VSNDOR NAMH INVOICE AMOUNT OATE _____ ___________________________________________________________________'___`_____________________________________________________ 100-4-021100-600100 OFFICE SUPPLIES 142522 1D-1'l-12 MOUNTAIN PARI( SPRING WATER INC 11.02 Total for ACCOUNT 100-4-021100-600100 11.02 100-4-021100-601200 e00KS & SOBSCRIPTION 142516 10-1'l-12 MATTHEW BENOHR 49.49 Total for ACC011NT 100-4-021100-60120D 49.49 Total for DEPARTMENT CIRCUIT COURT 60.51 100-4-021500-521000 POSTAGE 142532 10-1042 PITNEY HOW&S G7AHAL FINANCIAL SERV 191.00 Total fox ACCOUNT 100-4-021500-521000 1'l1.00 100-4-021500-600100 OFFICE SOPPLIES 142522 10-1'l-12 MOUNTAIN PARX SPRING WATER ZNC 20.52 Total fot ACCOUNT 100-4-021500-600100 20.52 100-4-021500-600500 COPIER LEASE 142479 10-19-12 OH LAGE FINPNCIAL SEAVICES 149.59 Total for ACCOUNT 100-4-021500-600500 149.59 Total £ot DEPARTMENT JUVENILE & DOMSSTI 339.11 100-4-021600-332000 SVC CONTRACT-OFFICE 142528 10-19-12 OFFICE PLUS 425.00 Total fOx ACCOUNT 100-4-021600-332000 425.00 100-4-021600-521000 POSTAGE 142568 10-19-12 UPS 1].30 Total fot ACCOUNT 100-4-021600-521000 19.30 Total foi DEPARTMENT CLER% OF COURT 442.30 PITTSYLVANIA COUNTY AP3191 MONTH-&NO DISHURS&MSNTS SUMMARY 09:1'/:19 18 OCP 2012 PAGH 6 FOR MONTH ENDING: 10/19/12 CHECK CHECK VOID GENERAL LE�GER ACCOONT N[1[�ER OATE VENDOR NAME INVOICE AMOUNT DATE 300-4-022100-521000 POSTAGE 142532 10-19-12 PITNEY HOWES GLOHAL FINANCIAL SEAV 150.00 Total for ACCOUNT 100-4-022100-521000 150.00 300-4-022300-553000 SSIBSISTENCE S LODGIN 142520 10-1'1-12 MOLLY HURI(E 'l83.00 Total Eor ACCOIINT 100-4-022100-553000 'l83.00 100-4-022100-600100 OFFICE SUPPLIES 142540 10-1'/-12 A. BRYAN NASItINS 138.8] 100-4-022100-600100 OFFZCE SOPPLIES 142534 10-1942 PRINT N COPY CENT&R 328.00 300-4-022300-600100 OFFICE SUPPLIES 142525 10-19-12 NATNANIEL GRIFFITH 56.93 100-4-022100-600100 OFFZCE SOPPLIES 142463 104]-12 BUSINESS CARD 169.99 Total Eor ACCOUNT 100-4-022100-600100 691.'l9 Total for DEPARTMENT COhA10NWEALTH ATTOR 1629.99 _____"__'_'___ 300-4-031200-332000 SVC CONTAACT-OFFZCS 142569 10-19-12 TYCO INTHGRATE➢ SHCURITY 1865.11 100-4-031200-332000 SVC CONTAACT-OFFICS 142569 10-19-12 TYCO INTHGRATED SHCORII'Y 59.22 100-4-031200-332000 SVC CONTRACT-OFFICH 142512 10-1]-12 LeM OFFICE SOLUTIONS 300.00 To[al for ACCOIIN'I' 100-4-031200-332000 2219.33 300-4-031200-511000 ELECTRICITY 142486 10-19-12 DOMINION VIRGINIA POWER 16.95 100-4-031200-511000 ELECTRICITY 142485 10-1]-12 DOMINION VIRGINIA POWER 169.96 100-4-031200-511000 ELECTRICITY 142485 10-1'/-12 DOMINION VZRGINIA POWER 5.66 100-4-031200-511000 ELECTRICITY 142485 10-1'/-12 DOMINION VIRGINIA P041ER 189.06 Total for ACCOUNT 100-4-031200-511000 381.4'I 100-9-031200-523000 TELEPHONE 142569 10-19-12 VERIZON 96.53 Total for ACCOON'I' 100-4-031200-523000 96.53 100-4-031200-553000 SU65ISTENCE AND LODG 142463 10-1942 BUSINESS CARO 832.1] Total for ACCOUNT 100-4-031200-553000 832.1'/ PITTSYLVANIA COUNTY AP3191 MONTH-HND DISHURSEMENTS SUMMARY 09:19:19 18 OCT 2012 PAGE 9 FOR MONTH ENDING: 10/1']/12 CHECX CHECK VOID GENHRAL LEOGBR ACCOUNT NIIMBER ➢ATH VENOOR NAME INVOICE AMO[JNT DAT6 100-4-031200-584100 SOPTWARE SIIPPORT EXP 142558 10-1'/-12 SSINGAAD PiIBLIC SECTOR INC. 640.00 Total for ACCOONT 100-4-031200-584100 640.00 100-4-031200-589800 HALLOWEEN-CONTRIBOTI 142963 10-19-12 HUSINE55 CAR➢ 945.25 TOtal for ACCOUNT 100-4-031200-58'l800 945.25 100-9-031200-600500 RENTAL/COPIER LEASE 142999 10-19-12 DE LAGE FINANCIAL SERVICSS 280.62 Total Eor ACCOUNT 100-4-031200-600500 280.62 100-4-031200-600800 FOELS-VEHICLE 142494 10-19-12 ➢ANVILLE AUTO REPAIR 16.00 Total for ACCOiINT 100-4-031200-600800 16.00 100-4-031200-600900 VENICLE-SUPPLIES 142551 10-1'l-12 SIGNS � WORK, INC. 2'l5.00 100-4-031200-600900 VEHICLE-SUPPLIES 142551 10-1'l-12 SIGNS � WORK, IN0. 325.00 100-4-031200-600900 VEHICLE-SUPPLIES 142492 10-1'J-12 GRETNA TIAE AND RECAPPING 350.28 100-4-031200-600900 VEHICLH-SUPPLIES 142992 1049-12 GRETNA TIRE AND RECAPPING 233.52 100-4-031200-600900 VEHICLH-SUPPLIES 142492 10-1'l-12 GREINA TIAE AN� RECAPPZNG 42"1.68 To[al fox ACWON'1' 100-4-031200-600900 1611.48 100-9-031200-601000 POLICH SUPPLIES 192463 1049-12 BUSZNESS CARD 633.59 Total Eor ACCOUNT 100-4-031200-601000 � 633.59 100-9-031200-601100 UNIFORMS 142539 10-19-12 QOALITY UNIFORM C0. ]2.00 100-4-031200-601100 SINZFOAMS 142539 10-1]-12 QUALITY UNIFORM C0. ]'/.00 100-9-031200-601100 SSNIFOAMS 142539 10-1942 QUALITY UNIFORM C0. 69.95 100-9-031200-601100 t1NIFOAMS 142539 10-19-12 QUALITY UNIFORM C0. 69.95 100-9-031200-601100 SINIFORMS 142539 10-19-12 QUALITY UNIFORM C0. 69.95 100-9-031200-601100 IINIFORMS 142539 10-19-12 QUALITY UNIFORM C0. 69.95 100-9-031200-601100 VNIFORMS 142539 10-19-12 QUALITY UNIFORM C0. 99.00 100-4-031200-601100 UNIFORMS 142539 10-1]-12 QUALZTY UNIFORM C0. 92.00 100-4-031200-601100 UNIFORMS 142539 10-19-12 QOALITY UNIFORM C0. 69.95 100-4-031200-601100 UNIFOAMS 142539 10-1'/-12 QUALITY UNZFORM C0. '1'/.00 100-4-031200-60ll00 UNIFORMS 142539 10-19-12 QUALITY UNIFORM C0. 99.00 1�0-4-031200-601100 llNIF0RM5 142539 10-1'/-12 QUALITY UNIFORM C0. '12.00 PZTTSYLVANIA WUNTY AP3191 MONTH-EN➢ DISB[IRSEMHNTS SU[+Q+ARY 09:19:19 18 OCP 2012 PAGS 8 FOR MONTH ENDING: 10/1'!/12 CHEC% CHECX VOID GENERAL LEDGER ACCOUNT NOMBER DATE VENDOR NAME INVOZCE AMOSINT DATE _______________________'________________________________'__'______________________________________________________________________' 100-4-031200-601100 UNIFOR[5,S 142539 10-1'l-12 QVALITY SSNIFOAM C0. 64.95 100-4-031200-601100 [1NIFORMS 142539 10-1'l-12 QUALITY iINIFORM C0. ']"l.00 100-4-031200-601100 UNIFORMS 142539 10-1'l-12 QUALITY UNIFORM CO. 89.95 100-4-031200-6011�0 UNIFORMS 142539 10-1'l-12 Q[IALITY llNIFORM C0. 89.95 100-9-031200-601100 UNIFORMS 142539 10-1042 QUALITY UNIFORM CO. 48.50 100-4-031200-601100 UNIFORMS 192539 10-1'/-12 QIIALITY UNIFORM CO. 48.50 100-4-031200-601100 ONZFORMS 142539 10-10-12 QOALTTY UNIFORM CO. 48.50 100-4-031200-601100 UNIFORMS 192539 10-19-12 QOALITY UNIFORM CO. 46.50 100-4-031200-601100 UNIFORMS 142539 10-1']-12 QOALITY [INIFORM CO. 46.50 100-4-0312�0-601100 UNIPORMS 142529 10-1']-12 P.T. ARMOR 1'12.00 100-4-031200-601100 UNIFORMS 192529 10-1']-12 P.T. ARMOR 1'/2.00 Total fos ACCOUNT 100-4-031200-601100 1982.10 100-4-031200-602100 COMPUTER SIIPPLISS 142558 30-19-12 SSINGAAD PUBLIC SECTOR INC. 6350.00 1p0-4-031200-602100 COMPVTER SUPPLIHS 142463 10-1'I-12 HSISINE55 CARD 664.44 Total for ACCOUNT 100-4-031200-602100 '/014.44 1D0-4-031200-602900 EMPLOYEE CONCESSION 142463 30-19-12 HIISZNESS CARD '/3.'!0 Total for ACCOUNT 100-4-031200-602900 '13.'10 lOD-4-031200-603000 SVC COSTS-PARTS 142592 10-19-12 VINCHNT SHORTER CARAGE 69.96 300-4-031200-603000 SVC COSTS-PARTS 142550 10-1'/-12 SHORTHR BROTHERS GARAGE 141.18 100-4-031200-603000 SVC COSTS-PARTS 142492 10-1']-12 GRETNA TIRE AND RECAPPING 241.85 300-4-031200-603000 SVC COSTS-PARTS 1424'14 10-1'J-12 DANVILLE AITTO RBPAIR 54'/.88 Total foi ACCOUNT 100-9-031200-603000 1000.8'1 100-9-031200-603100 SVC COSTS-LAHOR CHAF2 1425'12 1049-12 VINCENT SHORTER GARAGE 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 142592 10-1]-12 VINCENT SHORTER GMAGE 48.00 100-4-031200-603100 SVC COSTS-LABOR CNAR 142550 10-1]-12 SHORTER HROTHERS GARAGE 100.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 192492 10-19-12 GAETNA TIRE AND RECAPPING 90.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 142492 10-19-12 GRETNA TIRE AND RECAPPING 51.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 142492 10-1'l-12 GRETNA TIRE AND RECAPPING 34.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 142492 10-19-12 GRETNA TIRE AND RECAPPING 68.00 100-9-031200-603100 SVC COSTS-LABOR CHAR 1429"!4 10-1'l-12 OANVILLE AUTO REPAIR 11'/.50 Total foi ACCOSINT 100-4-031200-603100 524.50 Total foi DEPARTMENT SHHRIFF'S DEPARTME 1']832.03 PITTSYLVANIA COSSNTY AP3191 MONTH-EN➢ �ISBURSEMENTS SUfM1lRY 09:19:19 16 OCT 2012 PAGE 9 FOR MONTH HNDING: 10/1'1/12 CHEC% CNECK VOID GENEAAL LEDGER ACCOUNT NOIdBER DATE VENDOR NAME INVOICE AMOUNf DATE 100-4-032200-511000 ELECTRICITY 142519 10-19-12 MECKLHNBURG ELECTRIC CO. 209.43 100-4-032200-511000 ELECTRICITY 142519 10-19-12 MECKLBNBORG ELECPRIC C0. 246.65 100-4-032200-511000 ELHCTRICITY 142519 10-19-12 MECKLHNBURG ELECTRIC C0. 288.10 1p0-4-032200-511000 HLHCTRICITY 142486 10-17-12 DOMINION VIRGINIA POWER 243.63 1D0-4-032200-513000 HLHCTRICITY 142486 10-19-12 DOMINION VIRGINIA POWER 219.8'/ 1p0-4-032200-511000 HLECTRICITY 142485 10-1'/-12 DOMINION VIRGINIA POYlER 925.52 100-4-032200-511000 SLECTRICII'Y 142469 10-19-12 CITY OP DANVILLE 262.62 100-4-032200-511000 ELECTRICITY 142459 10-1'/-12 APPALACHIAN PO4IER 22p.08 100-4-032200-511000 ELECTRICZTY 142454 10-19-12 APPALACHIAN PO4IER 618.60 Total for ACCOUNI' 100-4-032200-511000 2'l54.50 100-4-032200-523000 TELEPHON& 142569 10-1'l-12 VBRIZON 26.39 100-4-032200-523000 TELEPHONE 142595 10-1'l-12 RINGGOLD FIRE S RESCUE 29.39 Total Eor ACCO[IN'1' 100-4-032200-523000 55.'18 300-4-032200-566100 FIRE/RESCUE GPITAL 142523 10-1'1-12 MT CROSS FIRE fi RSSCUE ']500.00 100-4-032200-566100 FIRE/RESCUE CAPITAL 142508 10-19-12 KENTUC% VFD 10000.00 10�-4-032200-566100 FIFH/RESCUE CAPITAL 142462 10-19-12 OROSVILLH VF➢ '1500.00 Total for ACCOONT 100-4-032200-566100 25000.00 1D0-4-0322D0-566310 SMS SUPPLIES/TRANS/1 142491 10-1�-12 COFQdONWEALTH HOME NEALTH CARE 31.00 1D0-4-032200-566310 SMS SUPPLIES/TRANS/1 142491 10-19-12 CObQdONWEALTH HOME HEALTH CPRE 20.50 100-4-032200-566310 SMS SUPPLIES/TRANS/1 142451 10-19-12 AIRGAS NATIONAL WELDERS 32.59 Total Eor ACCOUNT 100-4-032200-566310 84.09 100-9-032200-600400 COMM[INICATION EQ[JIPM 142521 10-1'l-12 MOTOROLA 5614.40 Total fot ACCOSINT 100-4-032200-600400 5614.40 100-4-032200-600800 FUELS-VSHICLE 142515 10-1'1-12 MAODOX OIL/WORHI�IAN OIL COMPANY 19.0] 100-4-032200-600800 FUEL$-VHHICLE 1424'!'1 10-1'1-12 OAVENPORT ENERGY 246.'/0 100-4-032200-600800 F[]ELS-�HICLE 1424'!'/ 10-1'/-12 OAVENPORT ENERGY 13'!'].82 100-4-032200-600800 FUELS-�HICLE 1424'/'/ 10-1'/-12 OAVINPORT ENERGY 232.'/4 100-4-032200-600800 F[IELS-VEHICLE 142499 10-19-12 OAVINPORT ENERGY 1994.19 PITTSYLVANIA C011NTY AP3191 MONTH-END DISBURSEFIENTS SOMMARY 09:19:19 18 OCT 2012 PAGE 10 FOR MONTH ENOING: 10�19�12 CHECR CHECR VOIO GENERAL LHDGER ACCOUNT NUMHER DATE VSNDOR NAMS INVOICE AM011NT OAT& 100-4-032200-600800 FUELS-VEHICLE 142490 10-1'l-12 �AV%NPORT HNSRGY 1249.04 100-4-032200-60D800 F[)ELS-VEHICLE 1424'/'/ 10-1'l-12 �AVSNPORT HNHRGY 1332.88 Total fOt ACCOISNT 100-4-032200-600800 6952.44 Total Eor DEPARTMENT VOLONTEER FSRE fi R 39961.21 100-4-033100-331000 REPAIRS ANI1 MAINT 142490 10-19-12 COIMfERCIAL FYR-FYTERS 329.50 100-4-033100-331000 REPAIRS ANO MAINT 142470 10-1'l-12 COIRAERCIAL PYR-FYTERS 159.25 100-4-033100-331000 REPAIRS AN� MAINT 142463 10-1'l-12 BVSINE55 CP12D 300.51 Total for ACCOUNT 100-9-033100-331000 9B9.26 100-4-033100-513000 WATER ANO SEWER SERV 142968 10-1'/-12 CHEMSEARCH 280.�0 Total Eor ACCOONI' 100-4-033100-513000 280.00 100-4-033100-554000 TRAINING AND E➢UCATI 192463 10-1'/-12 BUSSNE55 CARD '16.�7 Total for ACCOIlN1' 100-4-033100-559000 '16.'1'1 100-4-033100-555000 EXTRADITION OF PRISO 142463 10-1'/-12 BUSINE55 CARD 232.')0 Total foi ACCOUNT 100-4-033100-555000 232 JO 100-4-033100-600100 OFFICE SUPPLIES 142463 10-1'/-12 BUSINE55 CARD 104.24 Total foi ACCOUNT L00-4-033100-600100 1�4.24 100-9-033100-600300 FNtNITU&E & FIXTItRES 142456 10-1'/-12 ATD AMERICAN 1"1'18.00 Total Eor ACCOUNT 100-4-033100-600300 1'1]8.00 100-4-033100-600400 ME➢ICAL SOPPLIES 142463 10-19-12 BUSINE55 CARD 229.30 Total for ACCOUNT 100-4-033100-600400 22'l.30 PITTSYLVANIA WUNTY AP3191 MONTH-END DISHOASEMENTS SOIMIARY 09:19:19 18 OCT 2012 PAGE 11 FOA MONTH EN➢ING: 10/19/12 CHECK CHECK VOID GENEftAL LHDGER ACCO[IN1' NUPIDER DATE VHNDOR NAMS INVOICE AMOUNT OATE 100-4-033100-600510 COPIER LHASE 142499 10-1]-12 OE WGE FINANCIAL SERVICES 258.84 Total for ACCOIINT 100-4-033100-600510 258.84 lOD-4-033100-600900 BUIL➢ING MAZNTENANCS 142526 10-1'/-12 O. F. NHWMAN AN➢ SON 12.50 Total fOx' ACCOUNT 100-4-033100-600900 12.50 100-4-033100-601000 POLICE SllPPLIES 142542 10-19-12 RACECOM OF VIRGINIA 2325.00 100-4-0331D0-601000 POLICE SUPPLIHS 142463 10-L'/-12 BIISINESS CARD '/3.98 To[al Eor ACCOONT 100-4-033100-601000 2398.48 100-4-033100-601100 UNIFORMS 142539 10-1'l-12 QUALITY UNIFORM C0. 00.00 100-4-033100-601100 UNIFORNS 142539 10-1'l-12 Q[IALITY iINIFOAM CO. 69.95 100-4-033100-601100 UNIFORMS 142539 10-1'l-12 QUALITY SINIPORM CO. 'll.PO 100-4-033100-601100 UNIFORMS 142539 10-19-12 QUALITY UNIPORM C0. 69.95 100-4-033100-601100 UNIFORMS 192539 10-1'J-12 QUALITY UNIFORM CO. '1�.00 100-9-033100-601100 UNIFORMS 142539 10-1'/-12 QUALITY UNIFORM C0. ]'/.00 100-9-033100-601100 UNIFORMS 142539 10-1'1-12 QUALITY UNIFORM C0. '1'1.00 100-4-033100-601100 UNIFORMS 142539 10-19-12 QUALITY UNSFORM C0. ]'/.00 100-4-033100-6D1100 UNIFORMS 142539 10-1]-12 QUALITY UNIFORM C0. 69.95 100-4-033300-601100 ONIFORMS 142539 10-19-12 QUALITY UNIFORM C0. '/"/.00 500-4-033100-601100 UNIFORMS 142539 10-1'/-12 QUALITY UNIFORM CO. "12.00 100-4-D33100-601100 UNIFORMS 142539 10-19-12 QUALITY UNIFORM CO. 69.95 100-4-033100-601100 UNIFORMS 142539 10-19-12 QUALITY UNIFORM CO. 48.50 100-4-033100-601100 llNIFORMS 142539 10-19-12 QUALII'Y O[SIFORM C0. 136.45 100-4-033100-601100 UNIFORMS 142539 10-1'I-12 QIIALITY UNIFORM C0. 138.45 1D0-4-033100-601100 UNIPOAMS 142539 10-1'/-12 QSIALITY UNIFORM CO. 48.50 100-4-033100-601100 UNIFORMS 142539 30-1'/-12 QSSALITY UNIFORM CO. 48.50 1D0-4-033100-601100 UNIPOAMS 142539 10-17-12 QOALITY UNIFORM CO. 48.50 100-4-033100-601100 UNIPOAMS 142539 30-1'/-12 QIIALITY UNIFORM CO. 98.50 1p0-4-033100-601100 UNIPORMS 142539 10-1'/-12 QSIALITY [INIFORM CO. 98.50 100-4-033100-601100 ONIPORMS 142539 10-1'1-12 QUALITY ONIFORM CO. 65.00 100-4-033100-601100 UNIFORMS 192539 10-1']-12 Q[IALITY ONIFORM C0. 48.50 100-9-033100-6011DD lR3IPORNS 1§2539 10-19-12 QUALITY UNIFORM CO. 98.50 100-4-033100-601100 UNIFORMS 142539 10-19-12 QOALITY UNIFORM CO. 48.50 100-4-033300-601100 ONIFORMS 142539 10-19-12 QUALITY UNIFORM CO. 98.50 100-4-033300-601100 UNIPORMS 142463 1D-1'l-12 HIISINE55 CPRO 68.24 Total for ACCOSINT 100-4-033100-601100 1�85.94 TOtdl fot DEPARTMENT CORRECTIONS k DETE ']944.03 PITTSYLVANIA COUNTY AP3191 MONTH-END OISBURSEMBNTS SUMHIIRY 09:1]:19 16 OCT 2012 PAGE 12 FOR MONTN ENDING: 10/19/12 CHSCX CN&CK VOID GENERAL LEOGSR ACCOUNT Ni1MBER �ATS VEN�OR NAME INVOICH AMOUNT DATE ____________________________________________________________'______________'_______________________________________'_____________'_ lOD-4-033300-600100 OFFICE SUPPLIES 142522 10-19-12 MOUNTAIN PARA SPRING WATER INC 16.53 Total fon ACCOU�' 100-4-033300-600300 16.53 ToCa1 Eoc OEPARTMENT COi]RT SERVSC£S UNI 16,5� 100-4-034000-554000 TRAINING 7+ND EDUCATI 192963 10-1'/-12 BUSINE55 CARD 218.28 TO[al for ACCOUNT 100-9-034000-554000 218.28 Total for DEPARTMENT BUILDING INSPECTIO 218.28 100-4-035100-559000 TRAINING AND EDUCATI 142513 10-1'1-12 LIBERTY CAIMINAL �lOSTICE ACA➢EMY 150.00 "___________"__ Total for ACCOONP 100-4-035100-554000 150.00 100-4-035100-600400 MHDICAL SUPPLIHS 142463 10-1942 BIISINESS CARD 120.00 _______________ Total for ACCOUNT 100-4-035100-600400 120.00 "___________"__ Total fot DEPARTMENT ANIMAL CONTROL 290.00 ____________'__ 100-4-D35300-311000 PROFHSSIONAL HEALTH 142565 10-1'I-12 TREASURER OF VIAGINIA 90.00 100-4-035300-311000 PROFESSIONAL HEALTH 142565 10-19-12 TREASOAER OF VIRGINIA 60.00 To[al Eor ACWUNI' 100-4-035300-311000 100.00 Total fon DEPA4TMENT MEDICAL EXAMINER 100.00 100-4-035500-332000 SVC CONTAACT - OFFIC 142569 10-19-12 TYCO INTEGRATED SECURITY 292.52 100-4-035500-332000 SVC CONTRACT - OFFIC 14256] 10-19-12 TYCO INTEGRATE➢ SECURITY 40.00 100-4-035500-332000 SVC CONTRACf' - OFPIC 142569 10-19-12 TYCO INTEGRATED SECURITY 80.00 Total fot ACCO[INT 100-4-035500-332000 412.52 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMP.RY 09:10:19 1B OCT 2012 PAGE 13 FOR MONTH EN➢ING: 30/1'1/12 CHECR CHECK VOID GENERAL LHDGEA ACCOUNT NOhIDER DATE VFNDOR NAME INVOICE AM011MP OATE 1�0-4-D35500-511000 ELECTRICITY 142454 10-1'/-12 APPALACHIAN POWER 142.90 __________'____ Total for ACCOUNT 100-4-035500-511000 142.90 100-9-035500-523000 TELEPHONE 142569 10-1'l-12 VERIZON 2695.49 L00-4-035500-523000 TELEPHONE 142548 10-1'l-12 SATCOM DIAECT COMMfMICATZONS 90.'/5 100-4-035500-523000 TELEPHONH 142510 10-19-12 LANGllAGE LINE SEAVICES 31.5'1 100-4-035500-523000 TELEPHONE 192455 10-19-12 AT & T 96.43 Total f0= ACCOUNT 100-4-035500-523000 2864.29 100-4-03550D-554000 TRAINING & EDVGTION 1424'/3 10-19-12 DANVILLE AREA TRAINING CENTEA INC 20.00 Total Eoz ACCOUNT 100-4-035500-554000 20.00 100-4-035500-583999 EMERGENCY CONTINGENC 142463 10-1942 BOSINE55 CAAD 48.06 __"_________"__ Total foi ACCOONT' 100-4-03550�-563999 48.06 100-4-035500-600100 OFFICH SOPPLZES 142522 10-19-12 MOUNPAIN PARR SPRING WATER INC 29.55 __"____________ Total fos ACCOUNT 100-4-035500-600100 29.55 10�-4-035500-601100 UNIFORMS 1925�3 10-1�-12 PREMIER MANAGSMENT GROUP, INC 268.99 Total £oY ACCOiINT 100-4-035500-601100 268.Op 100-4-035500-810900 CAP OVTLAY-COMPOTER 142558 10-19-12 SUNGARD PUBLIC SECTOR ZNC. 9299.00 100-4-035500-810900 CAP OSTTLAY-COMPUTER 142558 10-19-12 SUNGARD PUBLIC 5&CTOR IN0. 21600.00 Total foY ACCOUNT 100-4-035500-810900 28899.00 300-4-035500-810800 CAPITAL LEASES 1424']2 10-1'/-12 CROk't1 CASTLE INTERNATIONAL 2220.20 Total for ACCOVNT 100-4-035500-810800 2220.20 PITTSYLVANIA COUNTY AP3191 MONTH-END DI50URSEMENTS SIR�IMAY 09:19:19 18 OCP 2012 PAGE 14 FOR MONTH ENDING: 10/1]/12 CHECK CHECK VOI➢ GHNERAL LEDGER ACCOSINT NUhIDER OATE VENDOR NAME INVOICE AMOtINT DATE 300-9-035500-810910 GRANLS LOCAL MATCH-L 192548 10-19-12 SATCOM DIRECT C06II+[[MICATIDNS 1455.00 100-4-035500-810910 GRAN'PS LOCAL MATCN-L 142463 10-19-12 BUSINESS CARD 10.99 To[al foi ACCOUNT 100-9-035500-810910 1465.99 Total for DEPARTMENT E911 TELEPHONE SYS 36349.23 100-4-043100-332000 SVC CONTRACT-0PFICE 192484 10-1942 ➢O➢SON BROTHHRS E%TERMINATING 42.00 100-4-043100-332000 SVC CONTW+CT-OFFICE 142483 ID-1'1-12 OOOSON BROS. EXTERMINATING C0. INC 60.00 100-4-043100-332000 SVC CONTRACT-OFFICE 142498 10-1'/-12 A. S. PUGH INC. 198.00 Total for ACCOUNT 100-4-043100-332000 300.00 1�0-4-04310D-511000 ELHCTRICITY 142486 SO-19-12 DOMINION VZRGINIA POYlER 12.41 100-4-043100-511000 ELSCTRICITY 142486 30-19-12 DOMINION VIRGINIA POYIER 246.91 100-4-043100-511000 SLECTRICITY 192985 10-1'/-12 DOMINION VIRGINIA P041HR 290.43 100-9-093100-511000 ELECTRICZTY 142454 10-10-12 APPALACHIAN PO4IER 11.15 ToCal fot ACCOUNT 100-9-043100-511000 560.90 300-4-043300-523000 TELEPHONE-CENTRAL SW 142569 10-19-12 VERIZON 96.28 Total for ACCOONT 100-4-043100-523000 96.28 100-4-043100-600900 BUILDING MAINT SUPPL 192989 10-19-12 FASTENAL COMPANY 114.12 100-9-093100-600900 BOILDING MAINT SUPPL 142463 10-10-12 HOSINESS CARO 'l58.48 ToCal for ACCO[1NT 100-9-043100-600'/00 892.60 To[al for DEPARTMENT BUIL�ING 6 GROUNDS 1809.58 _______________ 300-4-053500-900300 COMP SVC ACT POOL-PR 142491 10-19-12 GIFT OF HOPE 4080.00 100-4-053500-900300 COMP SVC ACT POOL-PR 142991 10-19-12 GSFT OP HOPE 4092.00 Total for ACWONT 100-4-053500-900300 8192.00 To[al fon DEPARTMENT COMP POLICY MANAGE 8192.00 PITTSYLVANIA COUNTY AP3191 MONTH-END OISBIIRSEM8NT5 SUMMARY 09:19:19 18 OCT 2012 PAGE 15 FOR MONTH HNOING: 10/1']/12 CHECK CHECR VOID GENERAL LEDGER ACCO[1N'I' NUt�ER DATE VENDOR NAME INVOICE AMOUNT OATE 300-4-0]1100-569'/00 UMPIRH/RHFEREE FEES 1425'!6 10-1'1-12 WITHERS T SACKSON 80.00 100-4-0'11100-569'100 UMPZRH/REFEREE FEES 142563 10-1'/-12 TONY REESE 120.00 300-4-0]1100-569'/00 UMPIRH/REFEREE FEES 192562 10-1'/-12 TOMT! W HAIRSTON 120.00 300-4-091100-569900 UMPZRB/RBPEREE FEFS 192559 10-1]-12 STEVEN RANDALL SCOTT 120.00 500-4-0'11100-569'/00 llMPIRE/REPEREE FEES 192555 10-1'/-12 STEVE M. WELCH 80.00 100-4-0'/1100-569']00 UMPIRE/REFEREE FHHS 142555 10-19-12 STEVE M. WELCH 40.00 300-4-0'/1100-569'!00 i1MPIRE/AEPEREE F&HS 142543 10-1]-12 RANDY L ECHOLS 4D.00 100-4-0'/1100-569'!00 UMPIRE/REFEREE FHHS 142495 10-1'/-12 HENRY R WALItER JR 80.00 100-4-091100-569900 OMPIRE/REFEREE FSSS 1424]8 10-ll-12 DAVI➢ A MARTIN 120.00 100-4-0'/1100-569'!00 [IMPIRE/REFEREE F&ES 142464 10-1'/-12 CALVIN L SCARCE SR 120.00 100-4-D'I1300-569']00 OMPIRE/REFEREE FSSS 142453 10-1'/-12 ANDREW C NORDON 80.00 Total for ACCOUNT 100-9-0911�0-569900 1000.00 Total fot OEPARTMENT RECREATIONAL DEPAR 1000.00 ____'_____'____ 100-4-0']3100-511000 HLECTRICITY 142486 10-19-12 DOMINION VIRGINIA POWER 989.16 Total Por ACCOUNT 100-4-093100-511000 989.16 100-9-093100-52100D POSTAGE 142463 10-10-12 HUSINESS CARD 15.99 Total Eor ACCOUNT 100-4-093100-521000 15.99 100-4-0'l3100-554000 TRAINING AND EDUCATI 142463 10-10-12 HUSINESS CARO 125.00 ToGal for ACC011NT 100-4-093100-554000 125.00 L00-4-093100-60D500 JANITORIAL SOPPLZES 142481 1D-19-12 ➢IAMOND PAPER COMPANY 26.30 100-4-0'13100-600500 JANITORIAL SUPPLIES 142481 10-1'l-12 OIAMOND PAPEA COMPANY 34.35 L00-4-093100-600500 JANITORIAL SOPPLIES 142481 10-19-12 OIAMOND PAPER COMPANY 152.85 Total for ACCOUNT 10D-4-0'/3100-600500 213.50 140-4-0]3100-600900 BUILDING MAINTENANCE 142489 10-1942 FOOR SEASONS PEST CONTROL 22.00 Total for ACWONI' 100-4-093100-600900 22.00 100-4-0'l3100-600800 FOELS-VSNICLE 142530 10-19-12 PAMEW SHELTON 24.98 PITTSYLVANIA COUNTY AP3191 MONTH-ENp DISBURSEMENTS SUhA]ARY 09:1�:19 18 OCT 2012 PAGE 16 FOR MONTH ENDING: 10/19/12 CHSCR CHECK VOID GENEAAL LEDGER ACCOONT TNPIDSR DATE VENDOR NAME INVOICE AMOUNT DATE 100-9-093100-600800 FUELS-VEHICLE 192530 10-19-12 PAMELA SHELTON 29.20 Total for ACCOUNT 100-4-0']3100-600800 52.18 300-4-093100-602100 COMPUTHft SUPPLIES 192463 10-19-12 BUSINESS CARD 1860.'14 To[al for ACCO[1I�T1' 100-4-0]3100-602100 1860.'J4 100-9-0'13100-603000 SEAVICE COSTS-PARTS 142594 10-19-12 VIB�INIA TRUCK CENTER 1'13.15 Total foE' ACCOUNT 100-4-0'13100-603000 1'l3.35 100-4-093100-603100 SERVICE WSTS-LABOR 1425'!4 10-19-12 VIRGINIA TRUCA CENT5R 1499.52 _______'____`__ To[al for ACCOUNT 100-4-0]3100-603100 1999.52 _"_______""'_ Total foi DEPAATMENT LIHRARY 4949.44 100-4-081100-550000 TRAVEL EXPfiNSE 142463 10-1'l-12 BUSINE55 G4RD 111.31 TOtal foi ACCOUNT 100-4-OB1100-550000 111.31 Total fOr DBPARTMBNT PLANNING COPAtISSIO 111.31 100-9-081400-101100 COMPENSATION-BOAR➢ M 142599 1049-12 RONALD E. MHRRICKS 200.00 100-4-081900-101100 COMPINSATION-BOARD M 142541 10-1'l-12 R.ALLAN EPSLHY 200.00 L00-4-081400-301100 COMPENSATION-BOARD M 142511 10-1'l-12 LPRRY ESTSS 200.00 100-4-081400-101100 COMPENSATION-BOARD M 14250'! 10-1'l-12 %HNNETH TALBOTT 250.00 100-4-081400-101100 COMPENSATION-60ARD M 142494 10-1'/-12 HELEN GLASS 200.00 100-9-081400401100 COMPENSATION-BOARD M 142493 10-19-12 H. BLAIR REYNOL➢S 200.00 100-9-081900-101100 COMPENSATION-BOAAO M 142465 10-1]-12 CARROLL YEAMAN 200.00 Total fot ACCOUNT 100-9-081400-101300 1950.00 100-4-081400-360000 NIVERTISSNG 192553 10-19-12 STAR TRIBONE 990.8a Tota1 fox ACCOUNT 100-4-081400-360000 990.80 PITTSYLVANIA COUNTY AP1191 MONTH-END �ISBURSEMENTS SUMAARY 09:19:19 18 OCT 2012 pAGE 19 FOR MONTH ENOING: 10/1'//12 CHBCK CHECI( VOID GENERAL L6DGHR ACCOUNT NOFIDEA ➢ATE VENC�OR NAME INVOICH AMOONT DATE ______________________________________________'_________'____________'__________'____'____________'___________'___________________' 100-4-081400-581000 MEMBEASHIP DUES 142963 10-1'l-12 BUSINESS CARD 90.00 To[al fo[ ACCOONT 100-9-081900-581000 90.00 Total for OEPARTMBNT ZONZNG 2530.80 100-4-082500-523000 TELEPNONH 142519 10-17-12 MITEL NETSOL[TPIONS 51.86 ToCal for ACCOUNT 100-4-082500-523000 51.86 100-4-082500-550000 TRAVEL 192963 10-19-12 HUSINESS CARD 84.93 TOtal Eot ACWUNT 100-9-082500-550000 84.93 100-4-082500-565600 MARKETING 192963 10-1]-12 B[JSINESS CARD 'l60.50 Tota1 foi ACCOUNT 100-4-082500-565600 'l60.50 To[al for DEPARTMENT AGRICULTURN. ECONO 89�.29 _________'_____ 100-4-082510-550000 TRAVEL 192463 10-1'/-12 BUSINESS CARD 256.49 Total foi ACCOONT 100-4-082510-550000 256.49 Total foe DSPARTMENT HCONOMIC �HVSLOPME 256.49 Total fox FUND 100 19212'/.19 293-4-022200-601000 POLICE SSIPPLI6S 142463 10-1]-12 BUSINESS CARO 5215.03 Total foi ACCOUNT 243-4-022200-601D00 5215.03 To[al for DSPARTMENT ST. RESTRZCTED SEI 5215.03 _______________ _______________ ToCal for PUND 243 5215.03 ' _________'_____ PITTSYLVANIA COUNTY AP3191 MONTH-END ➢ISHUASEMENTS SOFANRY 09:19:19 1B OCT 2012 pAGE 18 FOR MONTH ENDING: 10/1'//12 CHECR CHECK VOID GENERAL LSDGER ACCOUNT NUMHER DATE VHNDOR NAMS INVOICE AMO[1NT DATE 250-9-032400-B10500 CAPITAL OUTLAY-FIRE 142462 10-17-12 BROSVILLE VFO 990B.95 Total fox ACCOi1NT 250-4-032400-810500 9908.95 Total for DEPARTMENT VA FIRE PROGRAM GR 'l908.95 250-4-032420-55300� SUBSISTENCE & LODGIN 142463 10-19-12 SOSINESS CARO 165.29 Total for ACCOUNT 250-4-032420-553000 165.29 _______"______' Total fot OHPARTMENT VA EMERGBNCY MANAG 165.29 250-4-0'/3300-601200 HOOKS AN➢ SUHSCRIPTZ 142560 10-1'I-12 THE WASHINGTON POST 312.00 250-4-0']3300-601200 BOOKS AND SUHSCRIPTI 142559 30-19-12 THE WALL STREET .TOURNAL 498.90 250-4-0']33D0-601200 HOOKS AN➢ SUBSCRIPTI 142559 10-19-12 STAR TRZeUNE 2'].00 250-4-0']3300-601200 HOOKS AND SUBSCRIPTI 142518 10-1']-12 MI➢WEST TAPE 49.99 250-4-093300-601200 BOOKS AN➢ SUBSCRIPI'I 142516 10-19-12 MI➢WEST TAPE 11'1.95 250-4-003300-601200 SOOKS AND SUBSCRIPTI 142518 10-1']-12 MIDWEST TAP& 52.64 250-9-093300-601200 BOOKS AND SUBSCRIPTI 142518 10-1']-12 MIDWEST TAPE 99.98 250-9-093300-601200 EOOAS AND SOBSCRIPTI 142518 10-19-12 MI➢�'tEST TAPH 96.16 250-4-0'l3300-601200 BOOXS AND SUHSCAIPTI 142518 10-1'l-12 MIOWEST TAPE 36.64 250-4-093300-601200 BOOKS AND SUBSCRIPTI 142518 10-19-12 MIOWEST TAPH 39.58 250-4-0'13300-601200 800KS AND SUSSCRIPTI 142518 10-1'l-12 MIOWEST TAPS 190.29 250-4-0'l3300-601200 BOOKS AN➢ S�BSCRIPTI 142518 10-1'l-12 MIOWEST TAPS 39.99 250-4-0'l3300-601200 e00KS AN➢ SUHSCRIPTZ 142518 10-1942 MIDwEST TAPE 94.98 250-4-0'13300-601200 BOOKS AN➢ S[1BSCRIPTI 142518 10-1'l-12 MIOWEST TAPE 64.'1] 250-4-0'13300-601200 800KS AND S[185CRIPTZ 142516 10-1'l-12 MATTHEW BENDER 113.'J3 250-4-0'l3300-601200 BOOKS ANO SU85CRIPTI 142500 10-1'l-12 INGAAM 4.33 250-4-0'l3300-601200 BOOKS AN� SVBSCRIPTI 142500 10-1'l-12 INGRAI�1 41.25 250-4-0]3300-601200 BOOKS ANO SU9SCRIPTI 192500 10-19-12 INGRAt4 12.99 250-4-0]3300-601200 BOOKS ANO SUHSCRIPTI 142500 10-19-12 INGRAt4 59.36 250-4-0'/3300-601200 HOORS ANO SUBSCRIPTI 142490 10-1]-12 GALE 26.23 250-4-0'/3300-601200 HOOKS ANO SUBSCRIPTI 142490 10-1'1-12 GALE 48.36 250-4-0]3300-601200 HOOKS AN� SUBSCRIPTI 142490 10-1]-12 GALE 22.13 250-4-0]3300-601200 HOORS AN� S[1BSCRIPTI 142461 10-1'1-12 BOOKPAGE 456.00 250-4-0]3300-601200 BOORS AN� SOHSCRIPTI 142459 10-1]-12 BLOOMBERG 80SINESSWSEK 20.00 250-4-093300-601200 BOOKS AN� SU95CRIPTI 14245B 10-14-12 BAI(EA fi TAYLOR 30]1 J4 250-4-093300-601200 BOOKS ANO SUBSCRIPTI 142459 10-19-12 AUDIOGO 8.00 _'__"____"_____ Total for ACCOUNT 250-4-0'13300-601200 551'l.49 PITTSYLVANIA COi1NTY AP3191 MONTH-END DISSURSEMENTS SOFANRY 09:1'l:19 18 OCT 2012 PAGE 19 FOA MONTH ENDING: 10/1'//12 CHECR CHEC% VOIO GENERAL LEDGER ACCOUNT N[1M9ER DATE VENDOR NAMS INVOICE AMOUNl �ATE 250-4-093300-602100 COMPUTHR SOPPLIES 1925'!1 10-1]-12 VIGIL NETWORKS 361.25 Total for ACCOUNT 250-9-0'l3300-602100 361.25 Total fos DEPARTMENT STATE LIHRARY GRAN SB]8.'/4 To[al for FUND 250 13952.98 260-4-D21800-601200 HOORS AND SUHSCAIPTI 142561 10-1'/-12 THOMPSON PUBLISHING GROiIP 438.50 Total for ACCOONT 260-4-021800-601200 438.50 ____'_"_"_____ Tota1 foi DEPARTMENT LAW LIHFAAY 438.50 Total Eor FUND 260 436.50 265-4-093310-601200 MEMORZAL HOOKS EXPEN 142463 10-10-12 HUSINE55 CAFtO 448.05 __"______'_'___ Total for ACCOUNT 265-4-0�3310-601200 '!'l6.05 ""____'_"____ TOtal for DSPPRTMENT MEMORIALS AND GIFT 998.05 265-4-0'/3320-332000 SVC CONTRACT-0FFICE 1925'!3 LO-19-12 VIRGINIA BOSINE55 SYSTEMS 31L 50 265-4-093320-332000 SVC CONTRACP-OFFICE 142482 10-1]-12 DOCIISYSTEMS CO IN0. 25.00 _______________ To[al for ACCOUNT 265-4-093320-332000 336.50 265-4-0'/3320-600300 FURNITUAE fi FIXTURES 142593 10-19-12 VIRGINIA OpSINESS SYSTEMS 948.48 ____'__________ Totdl fOr ACCOOMP 265-4-0]3320-600300 946.48 Total for OEPARTMSNT COPIER FUNO E%PENS 1284.98 Total for FUND 265 �063.03 310-4-094100-812100 IT SERVER/NETWORK UP 142496 10-1'I-12 HEWLSTP-PACRARD COMPANY 299.00 ___"'""________ PITTSYLVANIA COUNTY AP3191 MONTH-EN➢ ➢IS80RSEMENTS SOhA1ARY 09:1]:19 18 OCT 2012 PAGE 20 FOR MONTH ENDING: 10/1'//12 CHECK CHECR VOID GENERAL LEDGER ACCOi1NT NUMBER OATE VENDOR NAME INVOICE AMOiIN'P ➢ATE Tota1 fox ACCOUNT 310-4-094100-812100 299.00 To[al for DEPARTMENT COMPITTBR - CApITAL 299.00 310-9-094150-818125 OAPHANAGE/SHFFSRSON 14249'/ 10-1'/-12 HUGHES MEMORIAL HOME 10.00 310-4-094150-818125 ORPHANAGE/SHFFHRSON 142452 10-1'/-12 ALTEFNATZVE HEHAVORIAL SERVICES IN 100.00 Total fOr ACCOUNT 310-4-099150-818125 110.00 Total for DEPARTMENT CO[+RQUNITY & ZNDUST 110.00 Tota1 fox FOND 310 409.00 311-4-033400-SB6000 INMATE MINAGEM5NT 142463 10-1'/-12 HSSSINESS CARD 1011.01 311-4-033400-586000 INMATE MANAGEMHNT 142460 10-19-12 BOB BARKER EQUIPMENT 592.54 Total for ACCOUNT 311-4-033900-586000 1603.55 Tota1 for DEPARTMENT JAIL INMATE MANAGE 1603.55 Tota1 for PUN➢ 311 1603.55 325-4-OB150D-B22200 INOUSTRIAL INCENTIVE 142564 10-1'/-12 TRBASUFtER OF VIRGINIA 18'150.00 Total foc ACCOUNT 325-4-081500-822200 18'/50.00 To[al fox DEPARTMENT INDIISTRIAL DEVELOP 16950.00 Total for POND 325 18'/50.00 520-4-092300-331000 REPAIRS AND MAINT 1425'I'1 10-1'/-12 WOMHCR ELECIRLC & SUppLY CO., INC. '/25.80 520-4-092300-331000 REPAIRS AND MAINT 1425'14 10-19-12 VIRGINIA TROCK CHNTER 123.'/4 520-4-042300-331000 REPAI&S AND MAZNT 142544 10-1'1-12 RAY'S GARTGE DOORS & MORE, LLC 4'/5.00 To[al for ACCOUNT 520-4-042300-331000 1324.59 52D-9-092300-511000 ELECTRICITY 142519 10-1'l-12 MECRLENHURG ELECTRIC W. 69.63 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSSMENTS SUf�PMRY 09:1']:19 18 OCT 2012 PAGE 21 FOR MONTH ENDING: 10�1]�12 CHECK CHSCK VOID GENHRAL LEOGBR ACCOt]NT NOPffiER pATS VENOOR NAME INVOICE AMOUNT DATE __________________________________________'__'_______'_____________________________________________________________________________ 520-9-042300-511000 SLECTRICITY 142519 10-1'/-12 MECRLENHURG ELECTRIC C0. 55.89 520-4-092300-511000 ELECTRICITY 142986 10-19-12 DOMINION VIRGINIA POWER 11.91 520-9-092300-511000 BLECTRICITY 142986 10-1']-12 DOMINION VIRGINIA POVIER 10.13 520-9-092300-511000 ELECTRICITY 142985 10-1']-12 DOMINION VIRGINZA POWSR 19.33 TOta1 Eor ACCOUNT 520-4-042300-511000 166.8'! 520-4-042300-600800 FUELS-VEHICLE 142499 10-1942 ➢AVENPORT ENSRGY . 13698.54 520-4-042300-600800 FUELS-VEHICLE 1424'/'] 1D-1'/-12 DAVENPORT &NHRGY 14065.25 520-4-042300-600600 FOELS-VEHICLE 1424']'] 10-1'l-12 OAVIIJPORT HNSRGY 3551.59 ToCal fon ACCOIINT 520-4-092300-600800 31295.36 520-4-042300-600900 VEHZCLB-SUPPLIES 142950 10-1]-12 PDVANCE AUTO PARTS 136.35 To[al for ACCOUNT 520-4-042300-600900 136.35 520-4-042300-603200 ENGINE ACCESSORI85 142594 10-19-12 VIRGINIA TR[ICK CHNTER 695.93 Totdl for ACCOUNT 520-9-042300-603200 695.'/3 520-4-042300-603300 FILTHRS 142566 10-1'/-12 TRUCR SNTERPRISES, LYNCHHUAG INC. 12'].44 520-4-042300-603300 FILTERS 142566 10-10-12 TRllCR ENTERPRISES, LYNCHHUAG INC. 192.44 Total for ACWUNC 520-a-0a2300-603300 299.88 520-4-04230D-603400 ORIVE TRAIN REPAIRS 142466 30-19-12 CARTER MACHINEAY W. INC. 649.94 To[al for ACCOUNT 520-4-042300-603400 64'1.94 520-9-092300-604100 PACKER BODY REPAIRS 1'12505 10-19-12 JARRETT WEL➢ING AND MACHINE ING 6']5.00 520-4-042300-604100 PACKER BODY REPAIRS 192451 10-19-12 AIRGAS NATIONAL WELDERS 39.33 520-4-092300-604100 PACKER BODY REPAIRS 142451 10-10-12 AIRGAS NATIONAL WELDERS 105.94 520-4-042300-604100 PACKER BODY REPAIRS 142451 10-1']-12 AIRGAS NATIONAL WELDERS 3'l.10 Totai for ACCOUNT 520-4-042300-604100 855.1'! TOtdl £OY DEPARTMENT SOLID WASTE COLLEC 35421.84 PITTSYLVANIA COUNTY AP3191 MONTH-6ND OISBUR56MENT5 SSRAMARY 09:1']:19 18 OCT 2012 PAGE 22 FOR MONTH ENDING: 10/19/12 CHECR CHECK VOID GENERAL LEDGER ACCOON'1' NUMBER OATE VENDOR NAME INVOICE AMOIINP DATE 520-4-092400-550000 TRAVEL EXPENSES 142463 10-1]-12 BUSINE55 CARD 500.84 Total for ACCOUNT 520-4-042900-550000 500,84 520-4-042400-600100 OPFICE SUPPLIES 142463 30-1'/-12 BUSINESS CAR➢ 132.86 Total foi ACCOUNT 520-4-042400-600100 132.86 520-4-042400-600800 FUELS - VEHICLE 142999 10-19-12 DAVENPORT ENERGY 1240.42 520-4-042900-600800 FUELS - VSHICLE 1429'!] 10-1'1-12 OAVENPORT SNERGY 1856.96 520-4-042900-600800 FUELS - VEHICLE 1924]9 1�-19-12 DAVENpORT &N2RGY 1594.81 520-4-042900-600800 POELS - VEHICLE 19297'! 10-1']-12 DAVENPORT ENERGY 1358.54 520-4-042900-600800 FUELS - VEHICLS 192499 1�-19-12 DAV6NPORT ENERGY 586.65 520-4-092900-600800 PUELS - VEHICLB 1929]7 10-1'/-12 DAV6NPORT ENERGY 1658.09 520-4-042400-600800 FUHLS - VEHICLE 1424'/'/ 10-1J-12 DAVENPORT ENERGY 1580.19 TO[al for ACCOUNT 520-4-042400-600900 98'15.61 520-9-042400-603100 SVC WSTS - LA80R 142501 10-1'142 S.B. HEAVY EQUIPMENT AEPAIR IN0. 298.00 Total for ACCOI/NT 520-4-092900-603100 298.00 520-4-092400-603300 FILTERS 142566 10-1'/-12 TRUCK HNTERPRIS&S, LYNCHBURG INC. 299.89 Total Eor ACCOUNT 520-4-042400-603300 299.88 52D-4-092400-603600 GLASS REPLACEMENT 142531 10-19-12 PIEDMONT GLA55 140.00 ____""___"____" To[al foi ACCOUNT 520-4-042400-603600 140.00 520-4-042400-604300 GRAVELS/ROCR 142546 10-1'l-12 ROCRY�ALE QUARRIBS CORPORATION 364.39 520-4-042900-604300 GRAVSLS/ROCK 142546 10-1v-12 ROCRYDALS QUARRZES CORPORATION 352.]3 ToCal for ACCOUNT 520-4-042400-604300 'l10.12 _____'"'_______ ToCal foc �EPARTMENT SOLID WASTE DISPOS 11964.31 _______'_'_____ 52D-4-094110-813300 COMPACTOR SITE ZMPRO 192505 10-1'!42 SARRETT WELDING AND MACHINE INC. 1398.46 PITTSYLVANIA COONTY AP3191 MONTH-8ND DISBURSEMENTS SUMMRY 09:1'/:19 1B OCT 2012 PAGE 23 FOR MONTH ENDING: 10/1'!/12 CHEC% CHBCK VOID GENERAL LEDGER ACCOUNT NVDID6R DATE VSNDOR NAMB INVOICE AMOONT DATE To[al for ACCOUNT 520-4-094110-813300 1398.46 Total Eor OEPARTMENT SOLID WASTE - CAPI 1398.46 520-4-094401-821200 CONSTRUCTION 142503 10-1'l-12 JAMES RIVSR SQUIPMENT 1923.00 Total for ACCOUNT 520-4-094401-821200 1923.00 Total foz OEPARTMBNT LANDFILL BONDS 1923.00 To[al foz FUND 520 5o'!0].61 604-4-012530-521000 POSTAGE STAMPS 142535 10-1'/-12 PURCHASE POwSR 3535.00 604-4-012530-521000 POSTAGE STAMPS 192532 10-1']-12 PITNEY 60WES GL09AL FINANCIAL SERV 501.00 609-4-012530-521000 POSTAGE STAMPS 142463 10-1'/-12 HUSINESS CAR➢ 35.00 Total for ACCOUNT 604-4-012530-521000 90'/1.00 604-9-012530-600100 OFFICE SOPPLIES 142534 10-19-12 PRINT N COPY CHNTER ]80.00 604-4-012530-600100 OFFICH SUPPLZES 192534 10-1'1-12 PRINT N COPY CENTER 98.00 604-4-012530-600100 OFFICE SUPPLIES 14252'/ 10-1'1-12 OFFICE DEPOT 14.]3 604-9-012530-600100 OFFICE SUPPLIES 142529 10-19-12 OFFICE DHPOT 253.22 604-9-0125]0-600100 OFFICE SUPPLIES 14752'1 10-1'1-12 OFFICE DHPOT 12.33 604-9-012530-600100 OPFICE SUPPLIHS 19252'! 30-1'/-12 OFPICE DEPOT 562.90 604-9-012530-600100 OFFICE SUPPLIHS 14252'! 10-1'/-12 OFFICE DEPOT 44.09- 604-4-012530-600100 OFPICE SUPPLIES 14252'1 10-1'/-12 OFFICE DEPOT 168.29- 604-9-012530-600100 OFPICE SUPPLIES 192524 10-1'I-12 NAPA AfJ71� PARTS 339.'!0 604-4-012530-600100 OFFICE SOPPLIES 142499 10-1]-12 INDEPENDENT STATIONERS INC 400.9'i 604-4-012530-600100 OFFICE SUPPLIES 142499 LO-1'/-12 INDEPENDENT STATIONERS INC 85.89 604-4-012530-600100 OFFZCH SUPPLIES 142499 10-1'l-12 IPNEPENDENT STATIONERS INC 118.50 604-4-012530-600100 OFFICH St1PPLIES 142999 10-1'/-12 INDEPENDENT STATIONERS INC 195.50 604-9-012530-600100 OFFICE SUPPLIES 192956 30-1']-12 ATD AMERICAN 259.00 604-9-012530-600100 OPFICE SIIPPLIES 142449 10-19-12 ACME PWSTIC ENGRAVING 156.56 Total fot ACCOUNT 609-4-012530-600100 3009.']2 604-4-012530-600800 VEHICLE-P[lEL 1424'/] 10-1'1-12 �AVENPORT ENERGY 26831.62 Total foe ACCOUNT 609-9-012530-600800 26831.62 PITTSYLVANZA COON1'Y AP3191 MONTH-EN➢ OISBURSEMENTS SU1�9AARY 09:1'/:19 18 OCT 2012 PAGE 24 FOR MONTH ENDING: 10/1'//12 CHEC% CHECK VOID GENERAL LEDGER ACCOUN'C NfIMB2R DATE VENDOR NAME INVOICE AMOUNT OATE 604-4-012530-603000 VEHICLE PAATS 142524 10-1'l-12 NAPA AUTO PARTS 36.00- 609-9-012530-603000 VEHICLE PARTS 142498 10-19-12 HUTCftENS PETROL&UM 962.11 604-9-012530-603000 VFHICLE PARTS 142488 10-1'l-12 FISHER AUT 42'/-11051'/ 3.15 ToCal foc ACCOUNT 604-4-012530-603000 429.26 Total for DEPARTMENT C6NTRAL PURCHASING 34341.60 To[al for PUND 604 34341.60 ___'____"___" Giand total foi ALL FVNDS 269608.49