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11/14/12
PITTSYLVANIA Q�SINTY AP3191 MONTH-EN➢ OI58URSEMENT$ SUFPNfRY 16:59:53 14 NOV 2012 PAGE 1 eoa morrre erroxxc: ii/ia/iz ' CHHCR CHSCR VOID GENEINL LEDGER ACCOUMf MIh18ER DATE VBNDOR NAMB INVOICE AMOUNT DATE 100-4-011010-523000 TELEPHONE 142961 11-14-12 eUSINHSS CARD 3'/.95 "'_""_________ ToCal for ACCOONT 100-4-011030-523000 3'/.95 100-9-011010-550000 TRAVHL 142961 11-19-12 BUSINE55 CARD 561.38 To[al fo[ ACCOUNT 100-4-011010-SS0000 561.38 Total foz DEPARTMSNT 80AR� OF SUPERVISO 599.33 100-4-012100-521000 POSTAGE 14322'! 11-14-12 [JPS 49.02 Total foi ACCOIINR' 100-4-012100-521000 49.02 100-4-012100-550000 TRAVEL HXPBNSES 142961 11-19-12 BUSIN65S CARD 44.98 _______"______ TOtal fox ACCDIINT 100-9-012100-550000 44.98 100-4-012100-600100 OFFICE SIIPPLIES 142961 11-14-12 BUSINE55 CARD 159.00 __"'_"________ To[al for ACCOUNT 100-4-012100-600100 159.00 To[al fot OEPARTPffiNT COUNTY ADMINISTRAT 253.00 ____________'__ ___'__________' 100-9-012210-315200 INDIGeNT COURT COST 143238 11-19-12 WILLIAM C. MEYER II 290.00 100-9-012210-315200 INOIGSNT COURT COST 143238 11-14-12 4IILLIAM C. MEYER II 15.30 Total for ACCOUNf 100-9-012210-315200 255.30 100-4-012210-550000 TRAVEL 142961 11-19-12 OUSZNE55 CAR➢ 5'/6.19 To[al Eoi ACCOONT 100-9-012210-550000 506 19 100-9-012210-601200 HOORS fi SUBSCRIPTION 143098 11-14-12 LBXISNEXIS 60.00 Total for ACCOONT 100-4-012210-601200 60.00 PITTSYLVANIA COUNTY AP]191 MONTH-END DISBORSEMENTS SUM4ARY 16:54:53 14 NOV 2012 PAGE 2 FOR MON1'Fi HNOING: 11/14/12 CH6CR CHECK VOID GHNERAL L&DGER ACCOUNT NUf�IDHR DATE VENOOR NIME INVOICE N10UNT DATE Total for DEPARTMENT CO[RJ1'Y ATTORNEY 891.49 1D0-4-012310-550000 TRAVEL HXPHNSES 142961 11-14-12 BVSINBSS CARD 1151.02 '_""'____""_' Total for ACCOONI' 100-4-012310-550000 1151.02 100-4-012310-600100 OFFICE SUPPLIHS 143137 11-19-12 N.A.�.A. OFPICIAL IISED CAR GOIO& 635.00 To[al for ACWUNT 100-9-012310-600100 635.00 Total fo[ DEPARTMENT WMMISSIONER OF RE 1'l96.02 100-4-012430-319100 UMV STOP FEE 143004 11-14-12 ➢HPPRTMENT OP MOTOR VEHICLES 2940.00 To[al fo[ ACCOUN'f 100-4-012410-319100 2940.00 1D0-4-012410-350000 PRINTING 142952 11-14-12 BMS DIRECT CO 9504.56 100-4-012410-350000 PRINTING 192952 11-14-12 BNS DIRECP CO 3'!1.]] ""_____________ Total Eor ACCOLIN'1' 100-9-012410-350000 98]6.33 100-4-012410-554000 TAAINING & EDUCATZON 142961 11-14-12 BUSINESS CARD 150.00 To[al for ACCOUNT 100-4-012910-554000 150.00 Total for DEPARTMBNT TREASURER 12966.33 100-9-012430-550000 TRAVeL 142961 11-14-12 BUSINESS CARD 5'/'/.31 _'"____________ Tota1 Eor ACCOUNT 100-4-012430-550000 5'/'/.31 Total foz DEPARTMENT CENTRAI. ACCOIINTZNG 5'!'l.31 100-9-012510-554000 1RAINING AND EDUCATI 192961 11-14-12 HUSINESS CARO 308.58 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBUR58PffiNTS 5[MMARY 16:54:53 19 NOV 2012 PAGS 3 FOR MONTH ENDING: 11/14/12 CHSCR CNECR VOIO GENERAI. LEDGER ACCOUNT N[IhIDER ➢ATE VHNDOR NAME INVOICE AMO[JNT OATE TOtal fOr ACCOUNT 100-4-012510-554000 308.58 Totdl fOr OEPARTI�N'P ZNFORMATION T6CHN0 308.58 __________'____ 100-4-012520-600800 F[I6L 142961 11-14-12 HUSINESS CARD 45.24 100-4-012520-600800 FUBL 142961 11-14-12 BUSZNESS CARD 1'l3.25 To[al for ACCO[1N'i' 100-4-012520-600800 218.49 100-9-012520-600900 VEHSCLS SUPYLIES 142961 11-14-12 BSISINESS CAAD 85.96 TOtal fot ACCOUNT 100-4-012520-600900 85.98 300-4-012520-603000 SVC COSTS-PARTS 193204 11-14-12 STEVE'S AUTOMOTIVS INC 259.86 ________"______ Total for ACCOONT 100-4-012520-603000 259.86 100-4-012520-6U3100 SVC COSTS-LAHOR 143209 11-14-12 STHVE'S AUTOMOTIVE INC 290.0� __"_""_______ Total for ACCOUNT 100-9-012520-603100 290.00 Total for OHPARTMENT PLEET MANAGEMENT 854.33 100-4-012530-581000 DVES ANU MBMBERSHIP 142961 11-19-12 HUSINE55 CARD 35.00 Total Eor ACCO[JN1' 100-4-012530-581000 35.00 Total foi DEPARTMENT CHNTRAL PURCHASING 35.00 lOD-4-012600-550000 TRAVEL 192961 11-14-12 HUSINSSS CARD 321.63 Total foi ACCOUNT 100-9-012600-550000 321.63 To[al fox OEPARTMHNT GRINTS ADMINISTRAT 321.63 PITTSYLVANIA COSINTY AP3191 MONTH-END OI58URSEMENTS SUMMARY Lfi:54:53 14 NOV 2012 PAGE 4 FOR MONTH ENDZNG: il/14/12 CH&C% CHHCX VOID GSNERAL LSDGER ACCOUNT N[]MBBR DATH VENDOR NAM& INVOICE AMOUNT DATE 100-4-013100-130000 PAAT-TIME SALARIES A 193048 11-14-12 GYPSY H. FARTHING 3120.00 ________"__'___ Total for ACCOUNT 100-4-013100-130000 3120.00 100-4-013100-1'J1000 ELECLION OPFICIALS-C 143241 11-14-12 YORR PILSON 135.00 100-9-013100-191000 ELECTION OPFICZALS-C 143239 11-14-12 WILLIAM E. %BBSEE 135.00 100-9-013100-1'/1000 ELECTION OPFICIALS-C 143237 11-14-12 WILLZAM A➢RINS 135.00 100-4-013100-191000 ELECTION OFFICIALS-C 143235 11-19-12 WALLACE BAYAN'P 135.00 100-4-013100-1'/1000 SLSCTION OFFICIALS-C 143230 11-14-12 VIRGINIA BEHRIIJD 135.�� 100-9-013300-191000 5LHCTION OFFICIALS-C 143223 11-14-12 TBACZ LANCASTER 135.00 300-4-013100-1'/1000 SLECTION OFFICIALS-C 143221 11-14-12 TONYA MILLER 135.00 300-4-013100-1'/1000 ELECTZON OFPICIALS-C 143220 11-14-12 TONI INALXER 135.00 100-4-013100-1'/1000 ELECTION OFFZCIALS-C 143219 11-14-12 TONDIA B. HOLLAND 135.OD 100-4-013100-1'11000 ELECPION OPFICIALS-C 14321] 11-19-12 THOMAS HOOKHR 135.00 100-9-013100-1'/1000 ELECTION OPFICIALS-C 143216 11-14-12 THELMA TERRY 135.00 100-4-013100-1'/1000 ELECTION OPFICIALS-C 143213 11-14-12 T&RHSSA HAIRSTON 155.00 100-4-013100-1'11000 ELECTION OFFICIALS-C 143211 11-14-12 TAMMY MOOR6 155.00 100-9-013100-191000 EL&CTION OFFICIALS-C 143210 11-14-12 SYLVIA STEVENS 135.00 100-4-013100-1'/1000 BLHCTION OFFICIALS-C 143209 11-14-12 SYLVIA RAMSEY 135.00 100-4-013100-1'/1000 SLECTION pFPICIALS-C 143208 11-14-12 SVST+N AMOS 135.00 lOp-4-013100-1'/3000 ELECTION OFFICIALS-C 143206 11-14-12 S[INDA MYERS 135.00 100-4-013100-171000 ELECPION OFFICIALS-C 193205 11-14-12 SUE SHELTON 135.00 1D0-4-013100-1'l1000 ELECPION OFFICIALS-C 143203 11-19-12 STEVE WILSON 135.00 100-9-013100-191000 ELECTZON OPFICIALS-C 143202 11-14-12 STEVE K. JONSS SR. 135.00 100-9-013100-191000 ELECTION OPFICIALS-C 143201 i1-14-12 STBPHANIE HANES 135.00 100-4-013100-1]1000 ELECTION OFFICIALS-C 143200 11-14-12 STHLLA V PIEASON 135.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 143194 11-19-12 SONTA REID 135.00 100-4-013100-1'/100� ELHCTION OFFICIALS-C 193191 11-14-12 SHIRLEY WILSON 135.00 100-9-013100-191000 ELSCTION OFFICIALS-C 143190 11-14-12 SHIRLEY STOVALL 135.00 100-4-013100-1'11000 HLECTION OFFICIALS-C 143189 11-14-12 SHIRLEY HOOKER 135.00 300-4-D1�300-1'/1000 BLECTION OFPICIALS-C 143188 11-14-12 SHERITA WALLER 135.00 300-4-013100-193000 ELECTION OFPICIALS-C 193186 11-14-12 SHELHY BORNETT 135.00 100-4-0131D0-1']1000 ELECTION OFFZCIALS-C 143185 11-14-12 SHANDA CANADAY-HILL 135.00 1D0-4-013100-1'l1000 ELECTION OFFICIALS-C 143183 11-14-12 SARA CLARK 135.00 100-4-013100-191000 ELECPION OFFICIN.S-C 143182 11-19 42 SANDRA WILSON 135.00 100-4-013100-1'11000 ELECLION OPFICIALS-C 143181 11-14-12 SANDAA WHITH 135.00 100-9-013100-1'11000 ELECTION OFFICIALS-C 143180 11-14-12 SANDRA MILLHR 155.00 100-9-013100-1']1000 ELECTION OFFICIALS-C 1431'/9 11-14-12 SANURA HI1RT 135.00 100-4-013100-1]1000 ELECTION OFFICIALS-C 143198 11-19-12 SANORA GILBERT 155.00 100-4-013100-1]1000 ELHCTION OFFIC�S-C 1431']0 11-19-12 SAN�RA APAMS 135.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 1431']6 11-14-12 SALLY HOLLOWAY 155.00 100-4-013100-191000 6LSCTION OFFICIALS-C 143195 11-14-12 RUTH ANN GLOVER 135.00 100-4-013100-101000 BLHCTION OFFICIALS-C 143194 11-14-12 ROSALEE MA%WELL 135.00 100-4-013100-1']1000 BLECTION OFFICI�S-C 143193 11-14-12 AONALD LANIER 135.00 100-4-013100-191000 BLECTION OFFIC��S-C 143192 11-14-12 AOGER GUNTER JR 135.00 PTTTSYLVANIA COUNTY AP3191 MONTH-END DZSBIIRSHMENTS SUf�IIAARY 16:54:53 14 NOV 2012 PAG& 5 FOR MONTH ENDING: 11/14/12 CHECK CHECA VOID GENSRAL L80G8A ACCOIINT NUPIDER DATE VENDOR NAME INVOICB AMO[1NT DATE 100-4-013100-1'l1000 HLECTION OFFICIALS-C 1431'/l 11-14-12 R08ERT WALTON 135.00 300-4-013300-191000 HLSCTION OFFICIALS-C 143169 11-14-12 R08ERT L. CARTER 155.00 100-4-013100-1'11000 &LHCTION OFFICIALS-C 193168 11-14-12 ROBERT FORO 135.00 100-9-013100-171000 SLHCTION OFFICIALS-C 143165 11-14-12 RAY T. STEPHENS 135.00 10�-9-013100-171000 &LHCTION OFFICIALS-C 193164 11-14-12 RAMONA CASSADA 135.00 100-9-013100-171000 ELHCTION OFFICIALS-C 193157 11-19-12 PHNNY MCDANIEL-SONHS 135.00 100-9-013100-171000 HLHCTION OFFICIALS-C 193156 11-19-12 pHNNY DODSON 135.00 100-4-013100-1p1000 SLHCTION OFFICIALS-C 193155 11-19-12 pHNNY DAVIS 135.00 100-9-013100-191000 ELHCTION OFFICIALS-C 193154 11-14-12 pBGGY H. HAYMORE 135.00 100-9-013100-1p1000 ELSCTION OFFICIN,S-C 143153 11-14-12 pATTY 0. MACE 135.00 100-4-013100-1']1000 SLHCTION OFFICIALS-C 143152 11-14-12 pATSY POTSAT 135.00 100-4-013100-1']1000 ELHCTION OFFICIALS-C 143151 11-14-12 PATSY C. CARTER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 143150 11-19-12 PATRICIA THOMPSON 135.00 100-4-013100-1'/1000 ELECTSON OFFICIALS-C 143199 11-14-12 PATRICIA STONE 135.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 14314'/ 11-19-12 PAMELA POWeR 135.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 143194 11-14-12 NORMA HURWBLL 135.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 143193 11-19-12 NORA HAYNHS 135.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 143190 11-14-12 NATHANIEL SONES 155.00 100-4-013100-1'/1000 EL&CTION OFFICIALS-C 143139 11-14-12 NANCY GASL SWANSON 155.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 143136 11-14-12 NANCY EVANS 135.00 100-4-013100-1'/1000 EL&CTION OFFICIALS-C 143136 11-14-12 MUNSEY R. SONES JR 135.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 143132 11-14-12 MILLIE CRANH 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 143131 I1-14-12 MILDRED PHRXINS 135.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 143130 I1-14-12 MILDRED DAVIOSON 135.00 100-4-013100-1'/1000 ELECTION OFFZCIALS-C 143129 11-14-12 MICHELLE HILL 135.00 100-4-@3100-191000 ELECTION OFFICIALS-C 143128 11-14-12 MICHAEL HHLORETN 135.00 100-4-013100-1'/1000 ELECTION OFFZCZALS-C 14312'] I1-14-12 MICF{AEL HAIRSTON 135.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 143126 11-14-12 MICHAEL H. ASHWORTH 135.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 143125 11-14-12 MELISSE HILL 135.00 100-4-013100d91000 ELECTION OFFICIALS-C 143124 11-14-12 MELISSA CaIHSON 135.00 100-9-013100-1'/1000 ELECTION OFFICIALS-0 143123 ll-14-12 MELINDA AHHOTT 135.00 100-9-013100-191000 ELECTION OFFICIALS-C 143121 11-14-12 MARY SUE SH&RIMN 135.00 100-9-013100491000 ELECTION OFFICIALS-C 143120 11-14-12 MAAY S. WILLIS 135.00 100-9-013100-191000 ELECTION OFFICIALS-C 143119 11-19-12 MARY SANE KEESEE 135.00 100-9-013100-1]1000 ELECTION OFFICIALS-C 143118 11-14-12 MARY GORE 135.00 100-4-013100-191000 ELECTION OFFICIALS-C 143119 11-14-12 MARY BROORS 135.00 100-4-013100-1]1000 ELECPION OFFICIALS-C 143116 11-14-12 MARY AIlKINS 135.00 100-4-013100-191000 ELECTION OFFICIALS-C 143115 11-14-12 MARTHA WALLER 155.00 100-4-013100-191000 ELECTION OFFICIALS-C 143114 11-14-12 MARTHA 0055 135.00 1D0-4-013100-1'/1000 ELECPION OFFICIALS-C 143113 11-14-12 MARILYN YINGLING 135.00 100-4-013100-1'/1000 ELECPION OFFICIALS-C 143112 11-14-12 MARILYN GUNTER 135.00 100-4-013100-L']3000 ELECTION OPPICZALS-C 143111 11-14-12 MARGIE RICFIARDSON 155.00 100-4-013100-1'l1000 BLBCTION OFFICIALS-C 143110 11-1§-12 MARGARHT SMITH 135.00 100-4-013100-1'l1000 HLECTION OPPICIALS-C 143109 11-14-12 MAGERTHA ECHOLS 155.00 100-4-013300-1'l1000 SLECTION OFFICIALS-C 143108 11-14-12 MADRII(A FOWLER 135.00 100-9-013100-1'l1000 SLECTION OFFICIALS-C 14310'/ 11-14-12 LONNZE MILLNER 135.00 PITTSYLVANIA WUNTY AP3191 MONTH-SND DISBlJASEMENTS SUNAIARY 16:54:53 14 NOV 2012 PAGE 6 POR MONTH ENDING: 11/14/12 CHHCR CH&CK VOID GENHRAL LEDGER ACCOON'i' NUt�&R DATE VENLIOR NAME INVOICE AMOUNT OATE 300-4-013300-1'l1000 HLECTION OFFICIALS-C 143106 11-14-12 LOIS M. ANDERSON 135.00 300-4-013100-1'l1000 SLSCTION OFFICIALS-C 143304 11-14-12 LINWOOD WALLER 135.00 100-4-013100-1'/1000 HLSCTION OFFICIALS-C 143103 11-14-12 LINWOOD TERRY JR. 155.00 100-4-013100-1'/1000 HLHCTION OFFICIALS-0 193102 11-14-12 LINDA R. PAYNE 135.00 100-9-013100-1']1000 HLHCTION OFFICIALS-C 193101 11-14-12 LINDA ECHOLS 135.00 100-9-013100-1'/1000 ELHCTION OFFICIALS-C 143100 11-14-12 LILLIAN FITZGERAL➢ 135.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 143099 11-14-12 LILA MOORH 135.00 100-4-013100-1'/1000 ELfiCTION OFFICIALS-C 14309'/ 11-19-12 LHTTIE SHBRMAN 135.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 143096 11-14-12 LHSTER TERRY SR. 155.00 100-4-013100-1'/1000 ELECTION OFFZCIALS-C 143095 11-14-12 LEROY JONHS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 143094 I1-14-12 LEON GRIFFITH 135.00 100-4-013100-1]1000 EL&CTION OFFICZALS-C 143093 11-14-12 LAWAENCE SNEAD 135.00 100-4-013100491000 ELECTION OFFICIALS-C 143092 11-14-12 LAVERNE GREHNE 135.00 100-9-013100-1']1000 EGECTION OFFICIALS-C 143089 11-14-12 RIMHERLY WILHS 135.00 100-9-013100491000 ELECTION OFFSCIALS-C 143088 11-19-12 RIMBERLY CHOMLEY 135.00 100-9-013100-1'/1000 ELECTION OFFICIALS-C 143086 ll-19-12 RESHAUNA COLHS 135.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 143085 11-19-12 KERMIT KING 135.00 100-4-013100-1'11000 ELECTION OFFICIALS-C 143084 11-14-12 KATIB YATES 135.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 143083 11-14-12 KATHY AAMSEY 135.00 100-4-013100-1'11000 ELECPION OFFICIALS-C 143082 11-14-12 KATHY ASHBY 135.00 100-4-013100-1]1000 ELECTION OFFICIALS-C 143081 11-14-12 KARBN BARKSDALE 135.00 100-4-p13100-1'/1000 ELECTION OFFICIALS-C 143080 11-14-12 .TONE GLASS 135.00 100-4-013100-191000 ELECPION OFFICIALS-C 193099 11-14-12 JUNB BUCHANAN 135.00 100-4-013100-1]1000 ELECTION OFFICIALS-C 193078 11-14-12 JODY TUCRER 135.00 100-4-013100-1'J1000 ELECTION OPPICIALS-C 1930'!'] 11-14-12 JUDITH HODNETT 135.00 300-4-013100-193000 6LECTZON OPPICIALS-C 143076 11-14-12 3UDITN GRIFFITH 135.00 100-4-013100-1'l1000 HLECTION OPFICIALS-C 1430'!5 11-14-12 JUDIETH JONES 155.00 100-4-013]00-1'l1000 SLECTION OFFICIALS-C 1430'!4 11-14-12 SOSEPN GILES JR 135.00 300-4-013300-1'l1000 HLBCTION OFFICIALS-C 1430']2 11-14-12 JOHN R.FALLEN 135.00 100-4-013300-1'l1000 HLBCTION OFFICIALS-C 1430']1 11-14-12 SOHN P. FONTAINH 135.00 100-4-013100-191000 ELHCTION OFFICIALS-C 193090 11-14-12 SOE ➢OSS 135.00 100-4-013100-191000 HLHCTION OFFICIALS-C 193069 11-14-12 JOAN HOLLEY 135.00 100-9-013100-191000 ELHCTION OFFICIALS-C 193068 11-19-12 JO ANN THOMPSON 135.00 100-4-013100-1']1000 EL&CTION OFFICIALS-C 143069 11-19-12 SHSSICA HROSKIE 135.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 143066 11-14-12 JHREMY SHSLTON 155.00 100-4-p13100-171000 ELECTION OFFZCIALS-C 143065 11-14-12 JENNIFER JON6S 135.00 100-4-013100-1]1000 ELECTION OFFICIALS-C 143064 11-14-12 JENNIFER HANEY 135.00 100-4-013100-191000 ELECTION OFFICIALS-C 143062 11-14-12 JEAN STONE 135.00 100-9-013100-191000 ELECTION OFFICIALS-C 143060 11-14-12 JANICE BARKSDALE 135.00 100-9-013100-191000 ELECTION OFFICIALS-0 143058 11-14-12 JAMES SCEARCE 135.00 100-4-013100-1]1000 ELECPION OFFICIALS-C 14305'/ 11-14-12 JAMSS JENNINGS JR. 135.00 100-4-013100-191000 ELECTION OPFICIALS-C 143056 11-14-12 JAMHS BAULDWIN 135.00 100-4-013100-1'l1000 ELECTION OFFICZALS-C 143055 11-14-12 JACQUSLINE HEAGER 135.00 100-4-013100-1'l100D ELECTION OPPICIALS-C 193054 11-14-12 JAC%IE WHITE 135.00 300-4-D13100-193000 6LECTZON OPPICIALS-C 193053 11-14-12 SAC%IE HENJpER50N 155.00 100-4-013100-1'l1000 SL6CTION OPPICIALS-C 143051 11-14-12 NILDA HARKER 135.00 PITTSYLVANZA COIINTY AP3191 MONTH-END DISHURSEMENTS SUMMARY 16:59:53 14 NOV 2012 PAGE '! FOR MONTH ENDING: 11/19/12 CNECR CHECK VOIO GENERAL LEOGBR ACCOUNT NUI�IDER DATE VENDOR NAME INVOICH AMOUNT DATB 300-9-013100-1'l1000 ELELTION OFFICIALS-C 143050 11-14-12 HAZSL FOMCAINB 155.00 300-4-013100-1'l1000 BLECfSON OFPICIALS-C 143096 11-14-12 GWRIA BHNNETT 135.00 100-4-013100-1'l1000 HLBCTION OFFICIALS-C 143095 11-14-12 GINGER SHOTWELL 155.00 100-4-013100-3'l1000 HLBCTION OFPICIALS-C 143044 11-14-12 GINA 5. CRAIG 135.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 143041 11-14-12 GENEVA DAVIS 135.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 143040 11-14-12 GENELL TOMP%INS 155.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 143038 11-14-12 FRANKLIN HILL 135.00 100-4-013100-111000 ELECTION OPFICZALS-C 14303'J 11-14-12 FRANCHS FTRRIS 135.00 100-4-013100-191000 ELECTION OPPICIALS-C 143036 11-14-12 PRANCHS BANES 135.00 100-4-013100-1'l1000 BLECTION OPPICIALS-C 143033 11-14-12 EVONDA THORNTON 135.00 100-4-013100-171000 6L%CTION OPFICIALS-C 143032 11-14-12 6VBRLENA B. ROSS 155.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 14;031 11-14-12 EVSLYN WHITTLER 135.00 100-4-013100-191000 ELECTION OFFZCIALS-C 143030 11-14-12 EULA VERNON 135.00 100-4-013100-1'/1000 ELECfION OPFZCIALS-C 143029 11-14-12 ETHSL MCI(EN2IB 135.00 100-4-013100-191000 ELECCION �PFZCIALS-C 193028 11-14-12 ETHHL LORETTA HAILESS 135.00 100-4-013100-1'l1000 ELECTION OPFICIALS-C 14302'] 11-14-12 ERNESTINE LANISR 135.00 100-9-013100-1'11000 6LECTION OPPICIALS-C 143026 11-14-12 ERNESTINE EDWARDS 135.00 100-4-013100-191000 ELHCTION OFFICIALS-C 193025 11-14-12 %LNA WITCHER 135.00 100-9-013100-1'11000 ELfiCTION OFFICIALS-C 143024 11-14-12 HLMA LANe 135.00 100-4-013100-1'/1000 ELECPION OFFICIALS-C 143023 11-14-12 ELLEN BOYO 135.00 100-9-013100-1]1000 ELECfION OFFICIALS-C 193022 11-14-12 ELLA B WILSON 135.00 100-9-013100-1'/1000 ELECPION OFFICIALS-C 143021 11-14-12 EDWARO MCRENZIE 135.00 100-4-013100-1]1000 ELECfION OFFICIALS-C 193020 11-14-12 EDWARO HAIRSTON 135.00 300-4-013300-193000 BLBCfION OPFICIALS-C 19301] 11-19-12 DOROTHY MILAM 135.00 100-4-013300-1'11000 HLSCTION OFFICIALS-C 193016 11-14-12 OOROTHY E, CARTEA 135.00 300-4-013300-1'l1000 HLHCTION OFFICIALS-C 193015 11-19-12 OORESSA ANDERSON 135.00 100-4-013100-1'/1000 BL6CTION OFFICIALS-C 143014 11-14-12 OONNA B. ME6RS 155.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 143003 11-14-12 DENNIS DZLLION 135.00 100-9-013100-1�1000 ELECTION OFFICIALS-C 143002 11-19-12 DELORES LAMP%IN 135.00 300-9-013100-1'l1000 ELECTION OFFICIALS-C 143000 11-19-12 DAVIO BURGESS 135.00 300-4-013300-1'l1000 BLECTION OPPICIALS-C 14299] 11-14-12 OARLENE ADKINS 135.00 100-4-013300-1'l1000 HLECTION OFFICIALS-C 142995 11-14-12 OANA PETERS 135.00 300-9-017300-1'/1000 ELSCTION OFFICIALS-C 192994 11-14-12 pALE ECHOLS 135.00 100-4-013100-1910U0 ELECTION OFFICIALS-C 142993 11-14 42 OAISY MZLLNBR 135.00 100-9-013100491000 ELECTION OFPICIALS-C 142992 11-19-12 CYNTHIA BENNHTT 135.00 100-9-013100-191000 ELECTION OFFICIALS-C 142991 11-19-12 CYNTHIA A ALL&N 155.00 100-4-013100-1'l1000 BLECTION OPPICIALS-C 142988 11-14-12 CONNI6 WRIGNT 135.00 100-4-013100-1'l100U SLECTION OFFICIALS-C 142989 11-14-12 CONNZE ALLMAN 135.00 100-4-013100-101000 5LSCTION OFFICIALS-C 142984 11-14-12 COLENE WALTON 135.00 100-4-013100-101000 GLECTION OFFICIALS-C 142981 11-19-12 CLARENCE 6CNOL5 135.00 100-9-013100-191000 ELECTION OFFICIALS-C 1429"/9 11-14-12 CHBRYL MARLING 135.00 100-4-013100-1i1000 ELECTION OPFICIALS-C 142998 11-14-12 CHBRYL PISK 135.00 100-4-013100-1'/1000 ELECTION OPPICIALS-C 1429'/5 11-19-12 CHARIATTE SCRUGGS 135.00 100-9-013100-1'/1000 HLSCTION OFFICIALS-C 1429'/4 11-14-12 CHARLIE T. CRANE 155.00 100-4-013100-1�1000 HLHCTION OFFICIALS-C 192993 11-19-12 CHARLIE B. LEA 155.00 100-4-013100-1]1000 ELHCTION OFFICIALS-C 1929'12 11-14-12 CNARLIE BSNNETT 155.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISHURSHMENTS Sl1M1ARY 16:54:53 19 NOV 2012 PAGH 8 POR MONTH 6NDING: 11/19/12 CNBCK CHBCA VOID GENHRAL LEDGER ACCOUNT NUhIDER DATE VEN➢OR NAME INVOICE AMOONT OATE 100-4-013100-191000 ELECfION OFFICIALS-C 192991 11-14-12 CHARLSS MAI.PASS 135.00 300-4-013100-191000 ELECTION OFFICZALS-C 1429'!0 11-14-12 CHARLHNB FAVLRNBR 135.00 100-4-013100-193000 BLSCTZON OFPICIALS-C 142969 11-14-12 CHANPAL AH6RRON 135.00 100-9-013100-1'/1000 ELECTION OFFICIALS-C 142968 11-19-12 CHCIL COLHS 135.00 100-4-013100-1'/1000 ELECTION OFFICIALS-C 14296'/ 11-14-12 CASSANDRA STONE 135.00 100-4-013100-1'/1000 ELECTION OFPICIALS-C 142969 i1-14-12 CAROLYN MILLS 155.OU 300-4-013100-1'l1000 ELECTION OFFZCIALS-C 142963 11-14-12 CAROL BSRGER 135.00 300-4-013100-193000 6LECTION OFPICIALS-C 142962 11-14-12 CANDY LHWIS 135.00 100-9-013100-191000 ELHCTION OFFICIALS-C 142959 11-19-12 BRIAN FAISON 135.00 100-4-013100-1'/1000 ELECTZON OFFICIALS-C 142958 11-14-12 HRHNDA JACOBS 135.00 100-4-013100-1'/1000 ELECPION OFFICIALS-C 19295'/ 11-14-12 BRENDA HAIRSTON 135.00 100-4-013100-1]1000 ELECTION OFFICIALS-C 142956 11-14-12 BRENOA EDWARDS 155.00 100-4-01330U-1']1000 ELECPION OFFICIALS-C 142954 11-14-12 BOBHY L. WALKEA 155.00 100-4-013100-1'l1000 HLSCTION OFFICIALS-C 142953 11-14-12 BOB HAYNES 135.00 100-4-013100-1'/1000 ELHCTION OFFICIALS-C 142950 11-19-12 BILLIE KING 135.00 100-9-013100-1]1000 6LeCTION OFFICIALS-C 192998 ll-19-12 BETTY MCWUGHLZN 135.00 100-9-013100-1'/1000 ELECPION OFFICIALS-C 14294'/ 11-19-12 BESSIE REDD 135.00 100-9-013100-1'11000 ELECfION OFFICIALS-C 142949 11-19-12 BARBARA ROHERTSON 135.00 100-4-013100-1'l1000 HLECPION OPFICIALS-C 142943 11-19-12 BAABNtA NICHOLAS 135.00 100-4-013100-101000 HLHCTION OFFICIALS-C 142942 11-1442 BARHARA LOGAN 155.00 � 100-9-017100-1'i1000 BLBCTION OFFICIALS-C 142941 11-14-12 BARBARA BANES 135.00 100-4-013100-191000 ELECTION OFFICIALS-C 142939 ll-14-12 ARNELL MILLHR 135.00 100-4-013100-101000 ELECfION OFFICIALS-C 142938 11-14-12 ARLeNE D. HUR%HARDT 155.00 100-4-013100-1'l3000 ELELTION OPPICIALS-C 142935 11-14-12 ANNE RICHARDS 135.00 300-4-013100-1'l1000 HLECTION OFFICIALS-C 142934 11-14-12 ANN MERRICKS 135.00 100-4-013100-1'/1000 8L8CTION OFFICIALS-C 142933 11-14-12 ANN JENNINGS 135.00 100-4-013100-1'/1000 ELECTION OFFICZALS-C 142932 11-14-12 ANDREW MILLS 135.00 100-4-013100-191000 ELECTION OFFICIALS-C 142931 11-14-12 ALVIN GREENH 135.00 To[dl for ACCOfSNT 100-4-013100-101000 28545.00 100-4-013100-521000 POSTAGE 143233 11-14-12 VIRGINIA R SANDERS 24.90 To[al for ACCOUNT 100-4-013100-521000 29.90 100-4-013100-550000 TRAVEL EXPENSES 143233 11-14-12 VIRGINIA R SANDERS 80,31 100-9-013100-550000 TRAVEL EXPENSES 193166 i1-19-12 RAYMOND RAMS6Y 154.29 100-4-013100-550000 TRAVEL HXPENSES 142955 11-14-12 BREN➢A ARTHUR 339.10 To[al foi ACCOVNT 100-4-0131U0-550000 5'/3.'10 Total foi DEPARTMENf ELHCTORAL BOARD 32263.60 PITTSYLVANIA WUNTY AP3191 MONTH-END DZSBIIRSHMEMPS SUMMAAY 16:54:53 14 NOV 2012 PAGE 9 FOA MONTH SNOING: 11/19/12 ___________________________________________________'___________________'___________________________________________________________ CHECK CH&CX VOID GGN6RAL L6DGER ACCOUNT NOf�IDBR DATE VQlDOR NAME INVOICE AMO[iNT OATE 1D0-4-013200-550000 TRAVEL 143214 11-14-12 THE HL6CTION CENTER 419.00 TOtal for ACCOUNT L00-4-013200-550000 419.00 Total Eor DEPARTMENI' REGISTRAR 419.00 __'____________ 100-4-021100-600100 OPFICE SUPPLISS 143215 11-14-12 TH6 SOPPLY ROOM COMPANIES, INC 91.22 100-4-021100-600100 OFFICE SUPPLIES 143135 11-14-12 MOVNTAIN PARK SPRING WATER INC 16.53 ______"__"_____ To[al for ACCOVNT 100-9-021100-600100 109.95 300-4-021100-600200 MHALS FOR JURORS 14319B 11-14-12 STAN➢ARD COPFEE SHRVICE CO 4'l.84 Total fOr ACCOUNT 100-4-021100-600200 4].B4 300-4-021100-601200 BOOKS 8 SU85CRIPTION 143043 11-14-12 GERONIMO DEVELOPMENT CORP 589.00 Total fox' ACCOUNT 100-4-021100-601200 589.00 To[al for DEPARTMENT CIRCUIT COURT 944.59 100-4-022100-521000 POSTAGE 143162 31-14-12 PURCHASE POYIER 300.00 To[al for ACCOUNT 100-4-022100-521000 300.00 100-4-022300-550000 TRAVEL 193134 11-19-12 MOLLY BIIRKE 1'l3.16 __'____________ TOtal for ACCOUNT 500-4-02210�-550000 1'/3.16 100-4-022100-553000 SUBSISTENCE fi LODGIN 143134 11-14-12 MOLLY HURKE 93J9 Total for ACCOUNT 100-4-022100-553000 93.99 300-4-022100-55400� TRAINING fi EOUCATION 193134 11-14-12 MOLLY BURKE 25.00 TOtai Eoi ACCOUNT 100-4-022100-554000 25.0o PITTSYLVANIA COUNTY AP3191 MpNTH-END OISBURSEMENTS SUMMARY 16:54:53 14 NOV 2012 PAGE 10 FOR MONPH ENDING: 11/14/12 CHECR CFIECK VOID GENERAL LEDGER ACCOUNT NIIMBER IIATE VENDOR NAME INVOICE AMOVNT DATE 300-4-022300-600300 OFPICE SUPPLIBS 143134 11-14-12 MOLLY HURKE 15.9'! ___'___________ Total for ACCOUNT 100-9-022100-600100 15.9'/ TOCal fo[ DEPARTMBNT COMMONWBALTH ATTOR 60'l.92 ___'___________ 100-4-031200-319000 WRECKER SHRVZCE 193049 11-14-12 HAROLO'S SERVICE STATION 195.00 Total for ACCOUNT 100-4-031200-31']000 1'l5.00 100-4-031200-331000 REPAIRS & MAINT 193163 11-14-12 QUALITY CONTROL EXT. C0. IN0. 90.00 Total Eor ACCOVNT 100-4-031200-331000 '/0.00 100-9-031200-350000 PRINTING 143161 11-19-12 PRINT N COPY CENTER 69.00 300-9-031200-350000 PRINTING 1430D8 11-19-12 OOCUSYSTEMS CO INC. 116.90 100-4-031200-350000 PRINTSNG 142961 11-14-12 BUSINESS CARD 190.95 Total for ACCOUNT 100-4-031200-350000 3'/6.35 100-4-031200-553000 SUBSISTENCE AND LODG 142961 11-14-12 eOSINHSS CARD 400.29 ToGal for ACCOUNT 100-4-031200-553000 400.29 100-4-031200-554000 TRAZNING AND EDUCATI 192961 11-14-12 BUSINSSS CARD 25.00 Total for ACCOUNT 100-4-031200-554000 25.00 100-4-031200-58'/B00 NALIAWSSN-CONIRIBUTI 142961 11-14-12 BUSIN%SS CARD 306'/.53 _____"_"_""___ Total for ACCOUNT 100-9-031200-58'l800 306'/.53 100-4-031200-600100 OPFIC6 S[JPPLIES 142961 11-19-12 BUSINE55 CARD 32.32 Total foc ACCOUNT 100-4-031200-600100 32.32 300-4-031200-600800 FUELS-VBHICLE 14318'/ 11-14-12 SHELL FLEET PLUS 40.22 PITTSYLVANIA COONTY AP3191 MONTH-EN� OISBURSEMENTS 5[R'MARY 16:59:53 14 NOV 2012 PAGE 11 FOR MONTH HNOING: 11/19/12 CHECR CHeCK VOID GENERAL L6DGBR ACQ�IINT NUFIDER DATE VENDOR NAM& INVOICB AMOUNT DATB 100-9-031200-600800 PUBLS-VEHICLE 142961 11-19-32 BUSINESS CARD 115.'19 Total for ACCOUNT 500-4-031200-600800 156.01 100-4-031200-600900 VEHICLE-SUPPLIES 143229 11-14-12 VINCHNT SHORTEA GARTG& 135.95 100-4-031200-600900 VEHICLE-SUPPLIBS 143105 17-14-32 LOP1'IS TIRE COMPANY 356.16 100-9-031200-600900 VHHICLE-SUPPLIBS 19304] 11-14-12 GRETNA TIRE AND RHCAPPING 233.52 100-4-031200-600900 VEHZCLE-SOYPLIES 142990 11-14 42 CUNNINGHAM TIRE 314.00 100-4-031200-600900 VEHICL6-SUPPLIES 142961 11-19-12 BSISINESS CARO 103.30 To[al for ACCOUMP 100-4-031200-600900 1192.93 100-4-031200-601000 POLICE SUPPLZES 143091 11-14-12 KUSTOM SIGNALS INC 110.80 100-4-031200-601000 POLIC6 SUPPLIES 142961 11-14-12 B[ISINESS CARD 115.99 _____"_""_'_' Total fOr ACCOVNT 100-4-031200-601000 226.24 lOD-4-031200-602100 COMPUTER SIIPPLIES 143207 11-14-12 SUNGARD PUBLIC SECTOR INC. 2800.00 100-9-031200-602100 CtlMPIIT&R SUPPLI6S 19320'/ 11-14-12 SUNGARD PUBLIC SECfOR INC. ]00.00 100-9-031200-602100 COMPUTHR SOPPLIES 143199 11-14-12 STATH ELECTAONICS INC. B3.B2 100-4-031200-602100 COMPUTER SUPPLIES 142961 11-14-12 BUSINESS CARD 365.28 ______"_'______ Total for ACCOUNT 100-9-031200-602100 3949.30 300-9-031200-603000 SVC COSTS-PARTS 143229 11-19-12 VINCHNT SHORTER GARAGH 14.48 100-4-031200-603000 SVC COSTS-PARTS 143229 11-14-12 VINCENT SHORTeR CARAGE 30.00 300-4-031200-603000 SVC C1�ST5-PAATS 143229 11-14-12 VINCENT SHORTBR GAAAGE 341.60 100-9-031200-603000 SVC COSTS-PARTS 143192 11-19-12 SHORTER BROTHERS GAAAGE 32.00 300-9-031200-603000 SVC COSTS-PARTS 193192 11-14-12 SNORTER BROTHERS GAFtAGE 141.18 100-4-031200-603000 SVC WSTS-PARTS 143160 11-19-12 PRSCISION COLLZSION CHNTER 4991.91 100-4-031200-603000 SVC COSTS-PARTS 143105 11-19-12 IlJFTIS TIRE COMPANY 492.22 100-4-031200-603000 SVC COSTS-PARTS 142930 11-14-12 ALTAVISTA MpTORS AUTO 9'l.42 Tota1 foi' ACCOUNT 100-9-031200-603000 6040.61 300-9-031200-603300 SVC COSTS-LABOR CHAR 143236 11-14-12 WALLER'S UPHOLST6RY INC. 285.00 300-4-031200-603300 SVC COSTS-LABOR CIINt 143229 11-14-12 VINCENT SHORTER GARAGE 8.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 143229 11-14-12 VINCENT SHORTER GARAGE 24.00 100-4-031200-603100 SVC WSTS-LABOR CHAR 143229 11-14-12 VINCENT SHORTER GAAAGE 16.00 100-4-031200-603100 SVC COSTS-LABOft CHAR 193229 11-14-12 VINCSNf SHORTER GARAGB 15.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 143229 11-14-12 VINCHNT SHORTER GARAGE 4B.00 PITTSYLVANIA WUNTY AP3191 MON1R1-END DISBIIRSHMENTS SUMMARY 16:54:53 19 NOV 2012 PAGE 12 FOR MONTH ENDING: 11/14/12 CHHC% CHECK VOID GEN6RAL L6DGER ACCOUNT NUlIDBR DATE VENOOR NAME INVOICE AMOIIMf' DATE 100-4-031200-603100 SVC COSTS-LABOR CHAR 193229 11-19-12 VINC%Mf SHORTSR GARI�G6 16.00 1D0-4-031200-603100 SVC COSTS-LABOR CHAR 143229 11-14-12 VINCHNT SHORTER GARAGH 16.00 300-4-031200-603300 SVC COSTS-LABOR CHTR 143212 11-19-12 TARS 19.95 300-4-031200-603300 SVC COSTS-LABOR CHAR 143192 11-14-12 SHORTER SROTHERS GARAGE 50.00 100-4-031200-603100 SVC WSTS-LAHOA CHAR 143192 11-14-12 SHORTER HROTHERS GARAGE 100.00 100-4-031200-603100 SVC COSTS-LAHOR CHAR 143160 11-14-12 PRHCZSION COLLISION CENTER 3299,50 100-4-031200-603100 SVC COSTS-LABOR CHAR 143158 11-19-12 PER%INS TIR& & AU1C), INC. 16.00 100-9-031200-603100 SVC COSTS-LABOR CHAR 143122 11-19-12 MEAOOWS SERVICE CENT&R INC. 32.00 300-4-031200-603100 SVC COSTS-LABOR CHAR 143122 11-14-12 MEADOWS SERVICH CENTER INC. 16.00 100-4-031200-603100 SVC COSTS-LABOA CHAR 143105 11-14-12 LOFTIS TIRE COMPANY 418.95 100-4-031200-603100 SVC COSTS-LAHOR CHAR 14309'! 11-19-12 GRSCNA TIRB AND RECAPPING 23.00 100-4-031200-603100 SVC WSTS-LAHOR CHAR 193097 11-14-12 GR%TNA TIRe AND RECAPPING 34,00 100-9-031200-603100 SVC COSTS-LABOR CHAR 14299� 11-19-12 CIINNINGHAt4 TIRE 8.00 300-9-031200-60330� SVC COSTS-LAHOR CHAR 142930 11-19-12 ALTAVISTA MOTORS AUTO 552.50 To[al foc ACCOUNT 100-9-031200-603100 4995.90 100-4-031200-603600 GLA55 REPLACEMENTS 142982 11-14 42 CLEARVIEW GLASS 225.00 Total for ACCOUNT 100-4-031200-6036�0 225.00 100-9-031200-604500 CANINE PAOGINM 142979 11-14-12 CNERRYSTON& ANIMA[, CLINIC 193.00 100-4-031200-604500 CANLNE PROGRAt4 1429'/'! 11-14-12 CHERRYSTONB ANIMAL CLINZC 10.00 100-4-031200-604500 CANINH PROGRAM 142999 11-14-12 CHeRRYSTONE ANIMAL CLINIC 490.00 100-9-031200-604500 CANINH PROGRAM 142996 11-19-12 CHATHAM ANIMAL CLINIC BB.DO 100-4-031200-604500 CANINE PROGRAM 142961 L1-14-12 BUSINE55 CARD 118.20 ________'______ Total for ACQ�VNT 100-9-031200-609500 899.20 Total for DEPARTMENT SHHRIFF'S DEPARTME 21'181.98 100-9-031'l00-554000 TRAINING NJD E➢UCATI 142961 11-14-12 HOSINE55 CARD 110.00 Total fo[ ACWi1NT 100-9-031900-559000 110.00 100-4-031'l00-601200 HOOKS AND SfIBSCftIPTZ 147141 11-14-12 NATIONAL FIR6 PROT@CfION ASSOC. B55.00 __'____________ To[al fox' ACCOUNT 100-4-031'l00-601200 855.00 To[al for DEPARTMSNT FIRE MARSHALL 965.00 PITTSYLVANLA COUNTY AP3191 MONTH-END OISBURSEMENTS SIIMdMY 16:54:53 14 NOV 2012 PAGE 13 FOA MONTH HNOING: 11/19/12 CHECR CHECK VOID GENERAL LBOGSR ACCOUNT NUPIDER DATE VENDOR NAME INVOICB AMOONT DATS 100-4-032200-511000 HLHCTRICITY 193013 11-14-12 OOMINZON VIRGINIA POWER 391.24 100-4-032200-511000 ELECTRICITY 143012 11-14-12 DOMINION VIRGINIA POWEA 301.63 100-9-032200-511000 ELECCRICITY 142936 11-14-12 APPAWCHIAN POVIER 599.3'/ 100-4-032200-511000 ELECCRICITY 192936 11-14-12 APPALACHIAN POWER 258.'/3 ________'__"_' To[al for ACCOVNT 100-4-032200-511000 1548.99 100-4-032200-512000 HEATING POELS 142999 11-14-12 DAVENPORT ENHRGY 360.]0 100-4-032200-512000 F{EATING FOELS 142999 11-14-12 DAVHNPORT ENERGY 1269.25 300-9-032200-512000 H&ATING FUELS 192999 11-14-12 DAVENPORT INERGY 684.20 300-4-032200-512000 HHATING FUeLS 192999 11-14-12 OAVENPORT ENERGY 28'l.49 Total for ACCO[1N1' 100-4-032200-512000 2601.63 300-9-072200-523000 T&LEPHONE 193228 11-19-12 VERI20N 26.39 __"""_'_______ Total Eor ACCOUNT 100-4-032200-523000 26.39 100-4-032200-554000 TRAINING AND SAFETY 143218 11-14-12 TIM OUFFER 40.00 300-9-032200-559000 TRAINING AND SAFefY 1931'!0 11-14-12 ROBBRT SEAY 90.00 300-4-032200-554000 TRAINING ANO SAFETY 14308'/ 11-14-12 KEVIN HAYES 40.00 100-4-032200-559000 TRIIINING AND SAFBTY 1430B5 11-14-12 KSRMIT RING 40.00 lOD-4-032200-554000 TRAINING AND SAFETY 1430'i3 11-14-12 TONATHAN YEAMATI 80.00 100-9-032200-554000 TRAINING AND SAFSTY 193063 11-14-12 JEPFRBY GUILL 160.00 100-4-032200-554000 TRAINING AND SAFETY 143061 11-14-12 JASON CURTIS 360.00 100-9-032200-554000 TRAINING AND SAFE1'Y 142961 11-19-12 BUSIN855 CARD 90.00 To[al for ACCOI/M1' 500-4-032200-554000 850.00 100-4-032200-566200 MATCHING CONTRIBUTIO 143169 11-14-12 RINGGOLD FIRE 5 RESCUE 3000.OD 300-4-032200-566200 MATCHING CONTRIBUTIO 192983 11-14-12 CLIMAX VPD 1500.00 300-4-032200-566200 MATCHING CONTRI9UTI0 142960 114442 BROSVILL6 VFD 1500.00 100-4-032200-566200 MATCNING CONTRIBUTIO 142960 11-14-12 BROSVILLE VPD 1500.00 ____'___'___"__ Total foc ACCOUNT 100-4-032200-566200 '1500.00 100-4-032200-566310 EMS SUPPLZES/TRANS/1 143169 11-14-12 RINGC�JLD PIAE b RESCUE 605.99 100-9-032200-566310 EMS SUPPLIES/1RNJ5/1 142989 11-19-12 COOL BRANCH RESCUE 218.99 100-4-032200-566310 EMS SIIPPLIES/TRANS/1 142929 11-14-12 AIRGAS NATIONAL WELDERS 65.16 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSHM6NTS SUMMI�RY 16:54:53 19 NOV 2012 PAGfi 14 FOR MONTH HNOING: 11/19/12 CHECK CHBCK VOZD GBNSRAL LEOGER ACCOUNT NIIMOBR DATE VENOOR NAt� INVOICE AMOUNT DATE _____'"___'__"' To[al for ACCOUNT 100-9-032200-566310 889.84 100-4-032200-600800 FU6L5-VEHICLe 143146 11-14-12 ONE STOP MART 1'/5.66 100-4-032200-600800 FUeLS-VEHICLB 143035 11-14-12 FLEET ONE 66.00 100-4-032200-600800 FUELS-VEHICLE 142999 11-14-12 DAVIIiPORT BNBRGY 1420.48 100-9-032200-600800 FUELS-VEHICLE 142999 11-14-12 DAVENPORT HNERGY '/92.12 100-4-032200-600800 FUELS-V%HICLE 192999 11-14-12 DAV%NPORT EN6AGY 89.29 1D0-4-032200-600800 FUELS-VSNICLE 142999 11-14-12 DAVHNPORT ENERGY 406.49 ___"'_""______ Total for ACCOUNT 100-4-032200-600800 2950.04 100-4-032200-600900 VEHICLE-SUPPLIES 143167 11-14-12 RINGGOLD FIRE & RESCUE 60.60 Total for ACCOUNT 100-4-032200-600900 60.60 Total EOr DEPARTMHNT VOLIIMfEER PIRE fi R 16429.49 100-9-033100-331000 REPAIRS AND MAINT 19293'/ 11-14-12 APPLIE9 INDUSTRIAL TSCH. 2'/.56 Total for ACCOUNT 100-4-033100-331000 29.56 100-4-033300-332000 SVC CONTRACT-OFFICE 143018 11-19-12 B.E.I.S. LLC 95.00 To[al for ACCOUNT 100-4-033100-332000 95.00 300-4-033100-513000 ELEC1'RZCITY 143013 11-14-12 OOMINION VIRGINIA POWER 9304.93 Total Eoi ACCOUNT 100-9-033100-511000 9309.93 100-9-033100-512000 HEATING PUELS 142999 11-19-12 DAVBNPORT ENHRGY 1'/6.0'/ To[al Eor ACCOUNT 100-4-033100-512000 1'16.0'! 100-4-033100-559000 TRAINING AND EDUCATI 142961 11-14-12 H[ISINESS CARO 1'/19.20 Total for ACCOVNT 100-4-033100-554000 1�19.20 PITTSYLVANZA COUNTY AP3191 MONTH-END DISBVRSBMENTS SUMAhRY 16:54:53 14 NOV 2012 PAGS 15 FOR MONTH ENDING: 11/14/12 CHECK CHECR VOI➢ GHNERAL LEDGER ACCOUNT NUMBBR ➢ATH VENOOR NAME INVOICE AMOUNT DATE lOD-4-033100-600200 FOOD SUPPLIES 142961 11-14-12 BVSINESS CARD 115.43 Total for ACCOUNT 100-4-033100-600200 115.93 100-4-033100-fi00900 MEDICAL SUPPLIHS 142961 11-14-12 HOSINE55 CARD 39,80 lOD-4-033100-600400 MEDICAL SUPPLIES 142929 11-14-12 AIRGAS NATIONAL WELDERS 10.55 TOtal for ACCOUNT 100-4-033100-600400 48.35 100-9-033100-601000 POLICE SUPPLIBS 142961 11-19-12 HUSINE55 CARD 349.26 Total foa ACCOUNT 100-9-033100-601000 349.26 100-4-033100-830500 CAPITAL OUTLAY-VEHIC 143159 11-14-12 PIEDMONT CUSTOM CONVERSIONS 485.00 '__"'__"_____ To[al for ACCOUNT 100-4-033100-810500 985.00 Total Eor DEPARTMENT CORAECTZONS 6 �ST& 9320.80 300-4-033300-600300 FURNITURE & FIXTURES 143142 11-14-12 NEWCOFID CARPEP INC. 3000.00 Total for ACCOUNT 100-4-03330D-600300 3000.00 TOtal for DEPAitTMENT COORT SERVICES ONI 30�D.OD 100-4-034000-554000 TRAINING AND E➢[1CATI 142961 11-14-12 HUSINESS CARD 41.5'] Total for ACCOVNT 100-9-034400-559000 41.5'i Total for DEPARTMHNT HllILDING INSPECI'IO 41.59 100-9-035100-554000 TRAINING AND EDUGTI 142961 11-14-12 HUSINESS CARD 902.92 Total Eot ACCOVNT 100-4-035100-554000 ']02.42 100-4-035100-600900 MEDICAL SUPPLIES 142961 11-14-12 HUSINE55 CARD 66').54 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBUASSM&MCS SUt�4�ARY 16:54:53 14 NOV 2012 PAGE 16 FOR MONTH ENDZNG: 11/14/12 CHBCA CHECR VOT� GENERAL LEDGER ACCOUNT NUFIDER DATE VENOOR NAME INVOICE AMO[INT OATE 100-9-035100-600400 MEDICAL SUPPLIES 142929 11-19-12 AIRGAS NATIONAL WELDHRS 28.19 Total foi ACCOUNT 100-4-035100-600400 695.68 100-9-035100-600'/00 BLDG MAINT SUPPLISS 192961 11-19-12 BUSINESS CARD 18].90 _______"___"'" To[al for ACCOUNT 100-4-035100-600'/00 189.90 To[al for D6PARTTffiNT ANIMAL CONTROL 1586.00 _'_______"____ 300-9-035500-332000 SVC CONTRACC - OFFIC 193207 11-1942 SUNGARD PVBLIC S6CTOR INC. 2800.00 100-4-035500-332000 SVC CONTRACT - OFFIC 143039 11-14-12 GB TECHNOLOGIES, INC. 880'l.00 To[a1 Eor ACCOUNT 100-4-035500-332000 1160].00 300-9-035500-511000 SLECfRICITY 192936 11-14-12 APPALACHIAN POWER 120.33 _'____'___"'__ Total for ACCOUNT 100-4-035500-511000 120.33 100-4-035500-523000 TELEPHONH 143228 11-14-12 VERIZON 2695.49 300-9-035500-523000 TELEpNONH 192990 11-14-12 AT & T 96.]4 ToCal Eoi ACWUNT L00-4-035500-523000 2992.23 100-4-035500-550000 TRAVEL &XPENSES 142961 11-14-12 BUSINH55 CARD 1634.50 Total foi ACCOONT 100-4-035500-550000 1634.50 100-4-035500-559000 TRAINING 6 EDUCATION 142961 11-14-12 BSISINESS CARO 81.00 Total for ACCOUNT 100-4-035500-554000 B1.00 100-9-035500-581000 DUES 6 M6MBERSHIPS 142961 11-14-12 BUSINESS CARD 92.00 Total for ACCOUNT 100-4-035500-581000 92.00 100-4-035500-583999 EMERGENCY CONTINGENC 142986 11-19-12 COIMIONWEALTH RADIO SEAVICES 450.00 PZTTSYLVANIA COSSNTY AP3191 MONTN-BND DISBURSENENTS SVhIIMRY 16:54:53 14 NOV 2012 PAGE 1"/ POR MONTH ENDING: 11/14/12 CHECR CHECR VOID GHNERAL LEDGER ACCOUNT NUMBBR DATH VENOOR NAME INVOICE AMOUNT DATE Total fot ACCOUNT 100-4-035500-583999 950.00 100-4-035500-830900 GRANTS IACAL MATCH 142961 11-14-12 BUSINESS CARD 205.'!9 ""_"__""_' Total Eor ACCOUNT 100-9-035500-810900 205."/9 Total for DEPARTMENT E911 TELEPHONE SYS 16982.85 100-4-093100-331000 REPAIRS AND MAINT 14319'! 11-14-12 SOUTHERN AIR, INC. 3256.6'] 100-9-043100-331000 REPAIRS AND MAINT 143142 ll-14-12 NHWCODID CARPBT SNC. 6500.00 100-9-043100-331000 REPAIRS AND MAINT 143018 11-14-12 E.B.I.S. LLC 285.00 Total for ACCOUNT 100-4-043100-331000 10041.6'J 100-9-043100-332000 SVC CONTRACT-OFPICE 193010 11-14-12 DODSON HROTHERS EXTERMINATING 42.00 100-9-043100-332000 SVC CONTRACP-OFFICH 143009 11-19-12 DO➢SON BROS. EXTERMINATING CO. INC 60.00 Totdl Eor ACCO[JN1' 100-4-043100-332000 102.00 300-9-043100-511000 ELSCTRICITY 193013 11-19-12 pOMINION VIRGINIA POWER 5564.25 100-4-043100-511000 ELECfRICITY 143013 11-19-12 DOMINION VIRGINIA POWSR 2221.99 300-4-043100-511000 ELECfRICITY 143013 11-19-12 OOMINION VIRGINIA POWHR 1332.99 100-4-043100-511000 ELELTRZCITY 143013 11-14-12 DOMINION VIRGINIA POWER 564.20 100-4-043100-511000 BLECTRICITY 143013 11-14-12 DOMINION VIRGINIA POWER 699.35 100-4-043300-511000 HLHCTRICITY 193012 11-19-12 DOMINION VIRGINIA POWER 5.66 100-9-043100-511000 ELHCTRICITY 192936 11-14-12 APPALACHIAN POWEA 11.31 Total for ACCOSINT 100-9-043100-511000 10399.25 100-9-043100-512000 HEATING FUELS 142999 11-14-12 ➢AVENPORT ENERGY 81.6"/ 100-4-043100-512000 HEATING FUELS 142999 11-14-12 DAVENPORT HNERGY 62.83 100-9-043100-512000 HEATING PUELS 142999 11-14-12 DAVBNPORT ENERGY 29.1'1 300-9-043100-512000 HEATING FUELS 142999 11-14-12 �AVSNPORT ENEAGY 49.94 300-4-093300-512000 HSATING FLBLS 142999 11-19-12 DAVENPORT ENEAGY 36.99 To[al fo[ ACLUOM[' 100-4-043100-512000 255.60 300-4-093100-600]00 BUILDZNG MAINT SIIPPL 143195 11-14-12 SOSMETAL PRODUCTS INC. 158.23 PITTSYLVANIA COSSNTY AP3191 MONTH-END DISBURSEMENTS S[]PANRY 16:54:53 14 NOV 2012 PAGE 18 FOR MONTH ENDING: 11/14/12 CHECK CHECR VOIO GHNERAL LEDGER ACCOUNT MIMBER DATH VEN[l0R NAME INVOICE AMOl1NT DATE 100-4-043100-600'/00 BllILDING MAINT SUPPL 143052 11-14-12 T.W. SQIIIRH CO INC 1310.56 100-9-043100-600900 BUILDING MAINT SUPPL 143052 11-14-12 S.W. SQUIRS CO INC 331.14 300-4-043100-600]00 BUZLDING MAINT SUPPL 143052 11-14-12 J.W. SQUIRE CO INC 331.14- 300-4-043100-600'!00 BUZLDING MAINT SUPPL 143034 11-14-12 FAST&NAL COMPANY 30.62 100-9-043300-600'!00 BUILDING MAINf SUPPL 143034 11-19-12 FASTENAL COMPANY 39.85 100-9-043100-600'!00 BUILDING MAINT SUPPL 143011 11-14-12 OOMINION DOOR & HARDWARE 6'/0.00 100-9-093100-600900 BUILDING MAINT SOPPL 142929 11-14-12 AIAGAS NATIONAL WBLDERS 31.66 ______"____'___ To[al for ACCOIlN1' 100-4-043100-600700 2235.92 Total foi DEPARTMSNT BIIIL➢ING d GROVNDS 23034.44 100-9-053500-600300 FURNITfIRE & FIXTURES 142961 11-19-12 BSISINE55 CARO 199.95 Total for ACCOUNT 100-4-053500-600300 149.95 TOtal for DSPARTMENT COMP POLICY MANAGE 199.95 100-4-071100-569600 RECREATIONAL PEES 143196 1144-12 SOUTHHASTERN SECURITY CONSULTAN'PS 525.00 Total for ACCOUNT 100-4-0]1100-569600 525.00 300-9-0]1100-600600 FIEGD MAINTENANCH 142966 11-19-12 CARTEA'S GREHN THUPID LANDSCAPING I 3'I5.00 Total fot ACCOUNT 100-4-0'/1100-600600 3'l5.00 Total foi' DHPAATMENT RECREATIONAL DEPAR 900.00 100-4-0'l3100-513000 WATER AND SGWER SERV 143222 11-14-12 TOkN OF GRETNA B5.0'/ Total for ACCOUNT 100-4-093100-513000 85.09 100-4-0]3300-521000 POSTAGE 142961 11-14-12 BUSINHSS CAR➢ 15.99 ToCal for ACCOONT 100-4-093100-521000 15.99 100-4-0'l3100-523000 TELEPHONE 142928 11-19-12 64B-FAIRPOINT COIRAl1NICATIONS 96.51 PITTSYLVANIA COUNTY AP3191 MOMPH-8ND DISBURSBMfiNTS SUlAfARY 16:59:53 14 NOV 2012 PAGE 19 FOR MONTH ENDING: 11/14/12 CHECK CHECR VOIO GHNSRAL LEDGER ACCOUNT NOM1IDHR DATE VENOOR NAME INVOICE AMO[1NT OATE Total Foe ACCOUNT 100-4-0�3100-523�00 96.51 100-4-093100-550000 TRAVSL 143009 11-19-12 DIANE ADKINS 15.00 100-4-0'l3100-550000 TRAVEL 143006 11-14-12 DIANE A➢KINS 23.28 100-4-0"13100-550000 TRAVEL 193006 11-14-12 DIANB ADRINS 43.24 100-4-0'/3100-550000 TRAVEL 142961 11-14-12 BUSINBSS CARD 453.64 Total EOr ACCOVNT 100-9-0]3100-550000 535.16 100-4-0'13100-554000 TRAINING AND EDUCATI 143198 ]1-14-12 PAMEW SHHLTON 10.00 100-4-0'/3100-554000 TRAINING AND EDUCATI 142961 11-14-12 BII5INH55 CARD 255.00 Total fot ACCOUNT L00-4-0'/3100-554000 265.00 lOD-4-0'/3100-600100 OFFICE SUPPLIES 14300'! 11-14-12 DIANE ADKINS 5.22 100-4-0'l3100-600100 OFFICS SUPPLIES 192961 11-14-12 BUSINBSS CAAD 8.'/l _'"___'__'_____ Total Eor ACCOUNT 100-4-0]3100-600100 13.93 L00-4-093100-600800 FlIELS-VEHICLE 143148 11-14-12 PAMELA SHHLTON 111.5'] 100-4-0'/3100-600800 FUELS-VEHICLE 143006 11-14-12 DIANE ADKINS 283.61 To[al foi ACCOUNT 100-9-093100-600800 395.18 100-4-093100-602100 COMPUTBR SUPPLI85 143001 11-14-12 DELL MAR%HTING L.P C/O DELL USA L. 3]49.]6 100-4-093100-602104 COMPUTBR SUPPLIBS 142961 11-14-12 BQSINESS CARO 334.92 To[al for ACCOUNT 100-4-0'/3100-602100 40B9.6B 100-9-0'/3100-607000 SERVICE COSTS-PARTS 14300'/ 11-19-12 DIANE ADKINS 'l.34 Potal toi ACCOUNT 100-9-093100-603000 9.39 Total foi OEPARTMSNT LIBRARY 5498.86 '____'____'____ 100-4-081100-550000 TRAVEL fiXPENSE 192961 11-14-12 B[15INHSS CARD 11.]2 ___"_'_"_"_"___ PITTSYLVANIA COUNTY AP3191 MONTH-END DISBUASHMENI'S SUfMV�RY 16:54:53 14 NOV 2p12 pAGE 20 FOR NANTH BNDING: 11/14/12 CH&CR CHECK VOID GEN&RAL LHOGER ACCOON'1' NOPIDHR DATE VENDOR NAME ZNVOICE AMOUNT �ATE Total for ACCOVNT 100-4-081100-550000 11.'!2 Total for DEPARTMENT PLANNINC COMAISSIO 11.'12 100-4-082500-523000 TELEPNONE 143133 11-14-12 MITEL N6TSOLUTIONS S1.B6 TOCal foc ACCOUNT 100-4-082500-523000 51.86 100-4-082500-550000 TRAVEL 142961 11-14-12 BUSZNE55 CARI) 144.68 Totdl fOr ACCOUNT 100-4-082500-550000 149.68 100-9-OB2500-559000 TRAINING 6 EDUCATION 142961 11-19-12 BUSIN6SS CARD 85.19 TOtal Eor ACCOVNT 100-4-082500-554000 85.14 "'"_""'__'___ Total for DEPARTMENT AGRICULTURAL eCONO 281.68 __"""_______ 100-4-082510-550000 TRAVEL 142961 11-14-12 BUSINE55 CARD 388.68 ""__'"_'_____ To[al for ACCOUNT 100-9-082510-550000 388.68 "_____________ Total fo[ DEPARTMSNT 6CONOMIC DEVELOPME 388.68 100-4-091200-584000 AWARDS AND CERTIPICA 192961 13-14-12 BUSIN&SS CARD 193.91 To[al foi ACCOUNT 100-9-091200-589000 193.91 Total for DBPARTMENC NON-D2PARTMeNTAL 193.91 _'_""_____'__ Total Eor FUNp l0U 151192.59 293-4-022200-601000 POLIC6 SUPPLIES 142961 11-14-12 BOSINESS CARD 1395.29 To[al foi ACCOUNf 243-9-022200-601000 1395.29 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSBMENTS SUD41ARY 16:54:53 19 NOV 2012 PAGH 21 FOR MONTH ENDLNG: 11/14/12 CHHCK CHECA VOID GENERAL LEDGER ACCOUNT NUf+�5R DATE VENDOR NAME INVOICE AMOUNT OATE Total Eor DEPARTMENf ST. RESTRICTEO SHI 1395.29 Total for F[SND 243 1395.29 _____"__'_____ ____'__________ 250-9-021900-521000 POSTAGS 143226 11-19-12 U. S. POSTMASTER 56.00 Total fOt ACCOVNT 250-4-021900-521000 56.00 TOtal foi DHPARTMENT VICPIM WITNESS 56.00 250-4-021910-318400 PRO-SOCIAL SKILLS-AN 142996 11-14-12 DANVILLH-pITTSYLVANIA 481.80 Total fox ACCOUNT 250-4-021910-318400 981.80 __"___________ To[al for DEPAATMENT COURT SERVIC85 GRA 481.80 250-4-032400-810600 PERSONAL (FIR&) PROT 142951 11-14-12 BLAIRS FIRE S RESCUE '/800.00 Total for ACCO[INT 250-4-032400-810600 '1800.00 Total foi DEPARTM6NT VA FIRE PROGRAM GR 9800.00 250-4-032420-553000 SUHSISTENCE S LOOGIN 142961 11-14-12 BSISINESS CARO 228.15 250-4-032420-553000 SUBSISTBNCE fi WDGIN 192961 11-14-12 BUSINBSS CARD 1'/0.94 Total for ACCOUNT 250-4-032920-553000 399.09 To[al foc D6PARTMENT VA EMERG6NCY MIW�G 399.09 250-9-032924-21]200 CONCRACfl1AL SERVICES 143092 11-14-12 GERALDINE WALK6R 302.40 250-9-032924-219200 CONTRACPUAL SHRVICES 143019 11-19-12 HDDIE R. WALKER 928.00 250-4-032924-219200 Q�NTItACTUAL SERVICSS 142980 11-14-12 CHRIS MTTCHSLL 100.80 250-4-032424-21]200 CONTRACTUAL SERVICHS 142949 11-14-12 BILLIE JO ROACH 498.00 Total foi ACCOUNT 250-4-032424-21'/200 15]9.20 PITTSYLVANIA COUNTY AP3191 MONTH-END OISBURSSMEMfS SIIMMARY 16:59:53 14 NOV 2012 PAGB 22 FOR MONTH ENOING: 11/14/12 CHBCR CHECR VOI� GENERAL LEOGER ACCOUNT NUMHSR DATE VENDOR NAME INVOICE AMOSINT OATE Total fox DEPARTMENT COPV1, EMER. RESPON 1599.20 250-4-0'/3300-600100 OFFICE SUPPLIES 143059 11-14-12 JAN WAY COMPANY SISA INC 251.35 Total for ACCOUNT 250-4-073300-600100 251.35 250-4-0]3300-600300 FURNITURE fi FIXTURES 192961 11-14-12 BUSINESS CARD 9.99 Total fOt ACWUMf 250-4-003300-600300 9.99 250-4-0'l3300-601200 BOOKS AND SUBSCRIPTI 143006 11-14-12 OIANE ADKINS 600.00 250-4-0]3300-601200 H001(S AND 3UBSCRIPTI 193006 11-14-12 OIANE ADKINS 14.4'! Total for ACCOUNT 250-4-0'l3300-601200 614.9'/ 250-4-0"/3300-602100 COMPUTER SVPPLIES 143193 11-14-12 SONIC WALL SERVICBS 425.00 Total Eor ACCOUNT 250-4-0'l3300-602100 425.00 Total for DEPARTM�Tf STATH LIBRARY GRAN 1300.81 To[al foi FUNU 250 11616.90 _______________ 260-4-021800-601200 BOORS AND SUBSCRIPTI 193098 11-14-12 LEXISN6XIS 902.00 __""__"'__""__ To[al for ACWUMP 260-4-021800-601200 902.00 Total fo[ DBPARTMENT LAW LIHRARY 902.00 __'_________'__ To[al for FUND 260 902.00 _____'_________ 265-4-0'/3310-601200 MEMORIAL H007C5 EXPEN 19300'! 11-14-12 DIANE AD%INS 21.01 265-4-093310-601200 MEMORIAL 800KS EXPHN 142961 I1-14-12 BOSINSSS CARD 92.95 Totdl for ACCOUNf 265-4-0'13310-601200 93.96 ToCal foi DEPARTMENT MSMORIALS AN� GIFT 93.96 PITTSYLVANIA COUNTY AP3191 MONTH-Qd� DISBORSEMENTS S[1MMAY 16:54:53 19 NOV 2012 PAGE 23 FOR MONTH EN�ING: 11/14/12 CHECK CHBCA VOID GENBRAL LEDGER ACCOUNf NUM9ER OATE VENDOR NAME INVOICE AMOUNT ➢ATE 265-4-0'13320-332000 SVC CONTRACT-OFFTCB 193231 11-14-12 VIRGINIA HII5TNE55 SYST6MS 163.60 _______'____'_' Total fOr ACCOUNT 265-4-0'/3320-332000 163.60 265-9-073320-600300 FURNITURE & FIXTURSS 143231 11-19-12 VSRGINIA BOSINESS SYSTEMS 948.98 Total Eor ACCOUNT 265-4-0']3320-600300 948.48 Total for DEPARTMENT COPIER FUND SXPENS 1112.08 ToCal fox PUND 265 1206.04 310-4-094100-812100 IT SERVER/NETWORK UP 142961 11-14-12 BIISINESS CARO 336.45 Total for ACCOIINT 310-4-094100-812100 336.45 Total foi DEPARTM&NT COMPUTBR - GPITAL 336.45 310-4-094130-B15800 BUILDING & GROUNDS I 14319] 11-14-12 SO[ITHSRN AIR, INC. 1999.00 310-4-094130-815800 BUILDING fi GROONDS I 193142 11-14-12 NEWCOMB CARPET INC. 8300.00 Total foi ACCOf1NT 310-4-094130-815800 10299.00 Tota1 Eor DEpARTMENI' HUILDING & GROUNOS 10299.00 To[al for FUND 310 10635.45 311-9-033400-586000 INMATH IMNAGEMENT 142961 11-19-12 BUSINESS CARD 108.00 _______""___"__ Total Eor ACCOUNT 311-4-033400-586000 108.00 Tota1 Eoi D&PARTMENT JAIL INM\TE MtNAGE 108.00 Total for FUND 311 108.00 PITTSYLVANIA COOM1'Y AP3191 MONTH-END DISBURSBMENTS SUDMARY 16:54:53 14 NOV 2012 PAGB 24 FOR MONTH ENDING: 11/14/12 CHBCK CHECR VOID GHNERAL LEDGER ACCOUNT NOMHHR DATE VENOOR NAME INVOICE AMOSSNT �ATE 325-9-081500-822200 INDUSTRIAL INCENTIV6 143224 11-14-12 TREASURER OF VIRGINIA 1B950.00 Total for ACCOUNT 325-4-081500-822200 18'150.00 Total foi DBPAATMENT INDUSTRIAL �EVELOP 18'/50.00 TOtal foi PVND 325 18'l50.00 __________'_'__ ___'___________ 52D-4-092300-600800 FUELS-VEHICLE 142999 11-14-12 DAVENPORT EN6RGY 13916,93 Total Eor ACCOUNT 520-4-042300-600800 13916.]3 520-4-092300-600900 VBHICLE-SUPPLIeS 143234 11-14-12 VIRGINIA TRUCK CSNTER 88.19 To[al EOr ACCOUNT 520-4-092300-600900 88.19 520-4-042300-603200 HNGINE ACCHSSORIES 143225 11Q4-12 TRUCR ENTERPRISHS, LYNCHHURG INC. 128.40 520-4-092300-60320� HNGINE ACCBSSORIES 143225 11-14-12 TRUCK ENTERPRISES, LYNCHBURG INC. 2'l1.60 520-9-042300-603200 ENGINE ACCESSORIES 143225 11-14-12 TRUCK ENTHRPRISES, LYNCHBURG INC. 11.53 520-9-042300-603200 ENGINE ACCESSORIES 193225 11-14-12 TROCK ENTHRPRISES, LYNCRBN2G INC. 9,00 Total for ACCOUNT 520-9-092300-603200 420.53 520-4-042300-604600 TOOLS EXPENSE-COUNTY 142961 11-14-12 HIISZNE55 CARD 261.90 Total foi ACCOUNT 520-9-042300-609600 261.90 Total fon DEPARTM&Mf SOLID WASTE COLLEC 1468'J.35 520-9-042400-316800 GRO[IND WATER MONITOR 193189 11-14-12 SCHNHIOER LAHORATORIHS INC 900.00 _____"__""_'" Total for ACCOf1N'P 520-4-042400-316800 900.00 520-4-042400-580000 MISCELLANEOUS 143242 11-14-12 ZSE MEDICN„ INC. 144,90 520-4-092400-580000 MISCELLANEOUS 143240 11-14-12 WORSHAM 1'V AND APPLIANCES 15.95 To[al fon ACCOUNT 520-4-042400-580000 160.85 PITTSYLVANIA COUNTY AP3191 MON1'}I-END DISB[IRSEMENTS SUMMARY 16:54:53 14 NOV 2012 PAGE 25 FOR MONTH ENDING: 11/14/12 CHECK CHECR VOIO GHNERAL LEDGER ACCOVNT NO[�IDBR DATE VENOOR NAME INVOICE AMOUNT OATE 520-4-042900-600800 FUfiLS - VEHICLH 192999 11-19-12 DAVENPORT BNERGY 1155.31 520-9-042900-600800 FUELS - VEHICLE 142999 ll-19-12 ➢AIBNPORT ENHRGY 58'/.02 520-9-042900-600800 FUELS - VEHICLE 142999 11-19-12 DAVENPORT ENEAGY 2395.49 520-9-092900-600800 FUELS - VBHICLE 142999 11-14-12 DAVENPORT ENERGY 1380.92 Total Eor ACWUNT 520-4-042400-600800 5518.74 520-4-092400-603200 ENGINE ACCESSORI6S 142985 11-14-12 COLLIE EQUIPM�JT C0. 1285.00 520-9-042400-603200 ENGINE ACCESSORIES 142985 11-14-12 COLLIH EQUIPf�N'P C0. 232.00 520-4-042400-603200 ENGINE ACCESSORIES 142965 11-14-12 CARTHA MACHINERY C0. INC. '/5.83 To[al for ACCOUNT 520-4-042400-603200 1592.83 __""________" To[al fo[ DBPARTMENT SOLID WASTE DISPOS 81'/2.92 520-4-094110-813300 COMPACI'OR SITE IMPRO 143001 11-14-12 OELL MARKETING L.P C/O DELL USA L. 901.93 To[al fo[ ACCO[INT 520-4-099110-813300 ]O1.'/3 To[al foi D&PARTMENT SOLID WASTE - CAPI ]01.93 520-4-094401-316300 HNGINEERING 143005 11-14-12 OENBERRY S DAVIS, INC. 1560.00 Total foe ACCOUNT 520-4-094401-316300 1560.00 To[al for �EPARTMENf LANDFILL BONDS 1560.00 _"'_"'___"" Totdl fOt FUND 520 25121.50 609-9-012530-521000 POSTAG6 STAMPS 192961 11-14-12 B[ISIN655 CARD 590.00 Total for ACCOUNf 604-4-012530-521000 590.00 604-9-012530-600100 OFFZCB SUPPLZES 193232 11-14-12 VIRGINIA OFFICE SUPPLY, INC. 18.50 604-4-012530-600100 OPFICE SOPPLIES 143161 11-14-12 PRINT N COPY CENTER 216.00 609-4-012530-600100 OPFICE SVPPLIES 143161 11-14-12 PRINT N COPY CENTER 320.00 609-4-012530-600100 OPPICE SUPPLS6S 193161 11-1442 PRINT N COPY C6NTER 59.00 609-9-012530-600100 OFFICE SUPPLIHS 193145 11-19-12 OFFICE PLUS 195.93 PITTSYLVANIA COVNTY AP3191 MONTH-ENO DISBUR58MENTS SUPPIARY 16:54:53 14 NOV 2012 PAGE 26 FOR MONTH ENDING: 11/14/12 CNECK CHECK VOIO GENERAL LEDGER ACCOUNT M1M8ER OATE VENDOR NAMH INVOICE AMOUNT DATE 604-4-012530-600100 OFFICE SUPPLIES 143090 11-14-12 AONICA MINOLTA PREMIER fi42.83 604-4-012530-600100 OPPZCE SUPPLIES 143008 11-14-12 DOCOSYSTEMS CO INC. ll8.16 609-4-012530-600100 OPFICE SUPPLIES 143008 11-14-12 DOCUSYSTEh]S CO INC. 111.86 604-4-012530-6pp100 OPPICE SUPPLIES 143008 11-14-12 OOCIISYSTEMS CO INC. 56.18 604-4-012530-600300 OFFICE SUPPLIBS 143001 11-14-12 �ELL MARKETING L.P C/O DELL USA L. 24.23 604-4-012530-600100 OFFICE SIIPPLIHS 192961 11-14-12 BUSINE55 CARD 105.60 604-4-012530-600100 OFFICE SUPPLIHS 192952 11-19-12 HMS DIRECT CO 1361.39 604-4-012530-600100 OFFICE SUPPLIES 142946 11-1442 HATTERIES INC 388.89 609-9-012530-600100 OFFICE SUPPLIES 142945 11-14-12 HASSEIT OFFICE SSIPPLY 299.50 604-4-012530-600100 OFFICE SOPPLIES 142945 11-14-12 HASSETT OFFICE SllPPLY 199.'/0 _____"__'______ TOtdl fox ACCOUNT 604-9-012530-600100 409'!JS 604-4-012530-600800 VEHICLE-FUEL 142999 11-14-12 OAVENPORT 990381 21996.28 "__"____'____'_ Total for ACCOUNT 604-4-012530-600800 21996.28 Total for DEPARTMENT CENIRAL PVRCHASING 26684.03 Total fot' FOND 604 26684.03 ________'______ _______________ Gcand tOtal foz ALL FIIN[]S 24]611.75 ___________'___ _______________