Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
11/20/12
PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMHNTS SllMMAAY � 09:29:44 21 NOV 2012 PAG& 1 FOR MON1'H SNDING: 11/20/12 cxecx cxecx voin GHNERAL LHDGER ACCOONT N[It�ER DATB VSNDOR NAMS INVOICE AMOIIN'1' DATE 100-4-013010-360000 ADVERTISING 143340 11-20-12 STAR 1RIBUNB 82.90 100-9-011010-360000 ADVERTISING 193390 11-20-12 STAR TRIHUNB 29'/.20 100-9-011010-360000 ADVEATISZNG 143390 11-20-12 STAR TRIBUNE 103.00 100-4-011010-360000 ADV&RTISING 143340 11-20-12 STAA TRIB[1NE 25"/.50 Total for ACCOUNT 100-4-011010-360000 690.10 100-9-011010-527000 TELePHONB 193357 11-20-12 V6RIZON WIRELESS 34B.18 100-4-011010-523000 TELEPHONe 1432'/7 11-20-12 COMCAST 23.82 Total for ACCOUNT 100-4-011010-523000 392.00 Total for DEPARTMENT BOARD OF SUP6RVIS0 1062.10 300-4-012100-523000 T6LSPNONE 143353 11-20-12 V6RIZON WIRELESS q9,]q 100-4-012100-523000 TELHPHONE 14327] 11-20-12 COMCAST 23.82 TOGal foi ACCOONT 100-4-012100-523000 93.56 Total for O6PARTt�NT CO[INTY ADMINISTRAT 'l3.56 300-9-012210-523000 TBLEPHON6 143353 11-20-12 VERIZON WIRELBSS 49.'I9 Total for ACCOUNT 100-4-012210-523000 a9.94 To[al Eot DEPARTMENT COUNTY ATTORNHY 49."/9 lOD-4-012320-101100 HOARD MEMBERS-COMPEN 14331'! 11-20-12 MOLLIE HOLMES 300.00 100-4-012320-101100 BOAftD MSPIDERS-COMPSN 143313 11-20-12 LfiON GRIFFITH 300.00 100-4-012320-101100 80AR� MEDIDERS-COMPfiN 193308 11-20-12 JIM1PIY ROHERTSON 300.00 300-4-012320-101300 BOARD f�PIDSRS-COMpBN 14329'I 11-20-12 GEORGB REA JR 300.00 300-4-012320-101300 BOAAD MEFIDSRS-COMPEN 143285 11-20-12 OEBORAH LOVEWC& 300.00 100-4-012320-101100 HOARD MEFffiERS-COMPEN 143280 31-20-12 DAN ANGELL 300.00 100-4-012320-101100 HOARD MEFffiERS-COMPEN 1432'/1 11-20-12 HOHHY ATKINSON 300.00 Total foi ACCOVNf 100-4-012320-101100 2100.00 To[al foi' DSPARTMENT REASSESSMENT 2100.00 PITTSYLVANIA COUNTY AP3191 MONTH-HND DISHURSEMEMfS SVPNIARY 09:29:44 21 NOV 2012 PAGE 2 POR NANTH ENDZNG: 11/20/12 CHEC% CHHCK VOI➢ GENERAL LEOG&R ACCOUNT NODIDER DATE V6NOOR NAME INVOICS AMOUN'P DATS 100-4-012410-332000 SVC CONTRACT-OFF HQU 143284 11-20-12 DE LAGE FINANCIAL SERVICES 109.32 _'""_"__""_' ToCal foi ACCOUNT 100-9-012910-332000 109.32 _______"____'__ To[al fox' DEPARTMENT TR&ASURER 109,32 100-4-012510-332000 SVC WNTRACT-OFFICE 143295 11-2042 GAMEWOOD TeCHNOLOGY GROUP INC. 600.00 __""""_"__ Total foi ACCOUNT 100-4-012510-332D�0 600.00 1D0-4-012510-523000 TELEPNONS 143353 11-20-12 VERIZON WIRHLESS 1'/9.22 300-4-01253�-523000 TEL6PHON6 143299 ll-20-12 C1�MCAST 136.09 Total for ACCOUMP 100-4-012510-523000 315.29 To[al for DEPARTMENT INPORMATION TECHNO 915.29 100-4-013100-191000 ELECTION OFFICIALS-C 143259 11-16-12 MARGAREf' SMITH 135,00 To[al foi ACCOUNT 100-9-013100-1'l1000 135.00 300-9-013100-SSOOUO TRAVEL BXPENSES 14330'! 11-20-12 JERRY M. GRUBB 333.56 ToCal foi' ACCOUNT 100-4-013100-550000 333.56 To[al for DBPARTMENT 6LfiC1'ORAL BOARD 468.56 '___"'_"_'___' 100-9-021300-523000 1'ELEPHONE 143353 11-20-12 V6RIZON WIRBLESS 40.39 Total foi ACCOUNT 100-4-021300-523000 40.39 "__"_"___"___ TOtal foi DEPARTMENT MAGISTRATS 90.39 100-9-021500-600500 COPIER LEASE 193284 11-20-12 �H LAGE PINANCIAL SERVICES 19'/.59 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSSMENTS SSIMMARY 09:29:44 21 NOV 2012 PAGE 3 POR MONTN ENDING: 11/20/12 CHECK CH6CR VOID GENEItAL LEDGBR ACCOUMf NUFID&A DATS VENDOR NAME INVOICE AMOON'1' DATE '_'_""__'____ Total £or ACCOUNT 100-4-021500-600500 14'].59 """'""_______ Total for DEPARTMENT SUVENILE S DOMESTI 149.59 ____________'__ 100-4-031200-332000 SVC COMfRACf-OPPICE 193351 11-20-12 TYO� INTEGRATE� SECURITY 54.22 Total fot ACCOiIN'1' 100-4-031200-332000 54.22 100-4-031200-350000 PRINTING 143329 11-20-12 PRINT N COPY CENTER 69.00 Total foc ACCO[IN'1' 100-4-031200-350000 69.00 100-4-031200-360000 ADVERTISING 193340 11-20-12 STAA TRIBUNE 109.95 To[al for ACCOUNT 100-4-031200-360000 109.95 300-4-031200-523000 POSTAGS 143326 11-20-12 PITNBY BOWeS GIABAL PINANCIAL S6RV 501.00 ______'________ Total fot ACCOUNT 100-4-031200-521000 501.00 100-4-031200-523�00 TELEPHONE 143353 11-20-12 VSRIZON WIRBLESS 3236.59 _'___'_________ To[al for ACCOUNT 100-4-031200-523000 3236.59 100-4-031200-600500 RENTAL/COPIER LEASE 143284 11-20-12 DH LAGE FINANCIAL SHRVICES 280.62 To[al for ACCOUNT 100-4-031200-600500 280.62 100-4-031200-600900 VEHICLE-SUPPLISS 143265 11-]0-12 MVANCE AITTO PARTS 22.38 Total Eoi ACCO[INT 100-4-031200-600900 22.38 100-9-031200-601100 UNIFORMS 143335 11-20-12 QUALZTY UNIFORM C0. 69.95 100-9-031200-601100 IINIFORMS 143335 11-30-12 QUALITY IINIPORM C0. '12.00 100-4-031200-601100 UNIFOItMS 143335 11-20-12 QIIALITY UNIFORM CO. 72.00 100-9-03120�-601100 UNIFORMS 143335 11-20-12 QUALITY UNIFORM CO. 38.50 PITTSYLVANIA COUNTY AP3191 MONTH-ENO DISHUASEMENTS SUhA1/iRY 09:29:94 21 NOV 2012 PAGE 4 FOR MONTH ENDZNG: 11/20/12 CHeCK CHSCK VOID GENBRA[. LEOG6R ACCOIINT NOf�ID6R DATG VENDOR NAME INVOICE AMOUNT DATE 100-4-0312D0-601100 VNIFORMS 143335 11-20-12 QllALITY UNIFORM CO. 58.00 100-4-031200-60110U ONIPORMS 143335 11-20-12 QUALITY VNIFORM co. sa.00 L00-4-031200-601100 UNIFORMS 143335 11-20-12 QOALITY UNIFORM C0. 58.00 100-4-031200-601100 UNIFORMS 193335 11-20-12 QUALITY UNIFORM C0. SB.00 100-4-031200-601100 UNIFORMS 143335 11-20-12 QUALITY UNIPORM C0. 58.00 500-4-031200-601100 UNIFORMS 143335 11-20-12 QIIALITY UNIFORM Q�. 58.00 100-4-031200-601300 UNIFORMS 193335 11-20-12 QUALITY UNIFORM C0. 58.00 100-4-031200-601100 VNIFORMS 143335 11-20-12 QUALITY UNIFORM C0. SB.00 100-4-031200-601100 UNIFORMS 193335 11-20-12 QOALITY ONIFORM C0. 6'].98 100-4-0312D0-601100 UNIFORMS 143335 11-20-12 QIIALITY ONIFORM C0. 129.98 100-4-031200-601100 UNIPORNS 143335 11-20-12 QUALITY UNIFORM CO. 6'/.98 100-4-031200-601100 ONIFORMS 143335 11-20-12 QUALITY UNIFORM C0. 101.9'/ 100-4-031200-6�1100 UNIFORMS 193335 11-20-12 QUALITY UNIFORM C0. 135.96 100-4-031200-601100 UNIFORMS 143335 11-20-12 QUALITY UNIFORM C0. 194.9'] 100-4-031200-601100 UNIFORMS 143335 11-20-12 QSIALITY UNIFORM C0. 33.99 100-4-031200-601300 UNIPORMS 193335 11-20-12 QUALITY VNIFORM CO. 129.98 100-9-031200-601300 UNIFORMS 143335 11-20-12 QOALITY UNIFORM C0. 132.9] 100-9-031200-601300 [INIFORMS 193335 11-20-12 QUALITY UNIFORM C0. 194.9'1 100-4-031200-601100 VNSFORMS 143335 11-20-12 QUALZTY UNIPORM C0. 62.00 100-9-031200-60110� UNIFORMS 143335 11-20-12 QUALITY IINIFORM C0. 33.99 300-4-031200-601300 VNIPORMS 143335 11-20-12 QOALITY UNIFORM C1�. 132.9'] 100-4-031200-601100 UNIPORMS 143335 L1-20-12 QUALITY UNIFORM CO. 6'/.98 100-9-031200-601100 UNIFORMS 143335 11-20-12 QUALII'Y ONIFDRM C0. 6'l.98 100-4-031200-601100 UNIFOAMS 143335 11-20-12 QIIALITY i1NIPORM C0. 62.00 100-9-031200-601100 UNIPORMS 143335 11-20-12 QUALITY UNIPOFtM CO. 69.99 100-4-031200-601100 UNIFORMS 143335 11-20-12 QUALITY ONZFORM C0. 98.98 100-4-031200-601100 UNIPORMS 143335 11-20-12 QUALITY UNIFORM CO. 129.98 100-4-031200-601100 llNIFORMS 193335 11-20-12 QUALITY VNIEI�RM C0. 163.9'! 100-4-031200-601100 UNIFOAMS 143335 11-20-12 QUALITY UNIPORM C0. 64.99 500-4-031200-601100 UNIFbRMS 193335 11-20-12 QUALITY UNIPORM C0. 137.98 300-4-031200-601100 UNIFORMS 193335 11-20-12 QIIALITY UNIFORM C0. 203.99 500-4-031200-601100 UNIFORMS 193335 11-20-12 QUALITY UNIEVRM CO. 129.98 100-4-031200-601100 SSNIFORMS 193335 11-20-12 QUALITY [1NIFORM C0. 62.00 To[al for ACCOUNT 100-4-031200-601100 3390.93 100-4-031200-602100 CAMERA SUPPLIES 143341 11-20-12 SUPER CZRCUITS 1'/5.00 Total fon ACWONT 100-4-031200-602200 195.00 To[al for D6PARTMBNT SHERIFF'S DSPARTME '1839.19 100-4-031]00-523000 TBLEPHONE 143353 11-20-12 VERIZON wIRELESS 60.66 PITTSYLVANIA COUNTY AP3191 MONTH-6ND DISBUR56MENT5 SOFANRY 09:29:44 21 NOV 2012 PAGE S FOA MONTH ENDING: 11/20/12 CHSCK CXBCK VOID GENERAL LFLGHR ACCOUNT NUI�IDER OATE VQJDOR NAME INVOICE AMOUNT OATB Total for ACCOVNT 100-4-031900-523000 60.66 Total for DEPARTMHN7' FIRH MARSHALL 60.66 100-4-032200-221000 VSRS 1432'!6 11-20-12 CLIMAX VFD 30.00 Total for ACCOVNT 100-4-032200-221000 30.00 lOD-4-032200-523000 TELEPHONE 193353 11-20-12 VERIZON WIRELESS 120.03 100-4-032200-523000 TBLBPHONE 1432'/4 11-20-12 CENTURYLINR 45.3'! 100-4-032200-523000 TELEPHONE 143274 11-20-12 CHNTURYLINK 51.69 ____"""_""___ TOtal fOi ACCOUNT 100-4-032200-523000 21'/.09 100-4-032200-566100 FZRE/RESCUE CAPITAL 143350 11-20-12 TUNSTALL VPD 7500.00 To[al for ACCOUNT 100-4-032200-566100 '/500.00 100-4-032200-566200 MATCHING CON112IBVTIO 193350 11-20-12 TUNSTALL VPD 1500.00 100-4-0322D0-566200 MATCHING CONTRIeUTIO 143349 11-20-12 TUNSTALL RESCUE SQVAO 15D0.00 To[al foc ACCOVNT 100-4-032200-566200 3000.00 100-4-032200-600400 COPAfUNICATION EQVIPM 143295 11-20-12 GAMHWOOD TECHNOLOGY GROUP INC. ]00.00 Total foc ACCOVNT 100-4-0322�0-600400 '/00.00 100-4-032200-600800 PUSLS-VEHICL% 143319 11-20-12 Mf CA055 VFD 890.19 100-4-032200-600800 FOHLS-VEHICLE 193291 11-20-12 HXXONMOHIL-BUSINH55 CARD '/16.39 100-9-032200-600800 FOELS-V6HICLG 143290 11-20-12 H%XONMOffiL-BOSSNESS CARD 993.99 100-4-032200-600800 FUELS-VHHICLE 143289 11-20-12 E]U[ONMOHIL-HUSINE55 CAA➢ 353.'i9 ToGal for ACCOVNT 100-9-032200-600800 2354.36 100-4-032200-600900 VEHICLE-SUPPLIES 193344 11-20-12 TOWN OP CHATHAM 1836.2'/ 100-4-032200-600900 V&HICLE-SUPPLIBS 1932'/8 11-20-12 COOL BRANCH VFD 5500.00 PITTSYLVANIA COUNTY AP3191 MONfH-ENO DISHUASEMENTS SOh➢HARY 09:29:44 21 NOV 2012 PAGE 6 POR MONTH ENDING: 11/20/12 CHECR CHECK VOI➢ GBNERAL LEOGER ACCOUNT NUDIDER DATE V�1DOR NAME INVOIC6 AMOUNT OATe Total for ACCOUNT 100-4-032200-600900 9336.29 "_"___'"_""__ Total foc OEPARTt�NL VOLUNTBER FIRE fi R 2113'/.'/2 100-4-033100-513000 WATER AND SEWER SERV 193299 11-20-12 FIANDY SONN ')0.00 "__"'_______" TO[al for ACCOUNT 100-4-033100-513000 'l0.00 100-9-033100-523000 THLBPHONE 193353 11-20-12 VERZZON WIRELESS 1015.06 To[al for ACCOVNT 100-9-033100-523000 1015.06 100-4-037300-600530 COPIBR LEA56 143284 LL-20-12 DE LAGE FINANCLAL SERVICBS 258.84 Total for ACCOUNT 100-9-033100-600510 258.84 100-4-033100-601100 VNIFORMS 143335 11-20-12 QUALITY UNIFOftM C0. 69.95 100-4-033100-601100 UNIFORMS 193335 11-20-12 QOALITY UNIPORM CO. '/'/.00 100-4-�33100-601100 UNIFORMS 143335 11-20-12 QUALITY UNIFORM CO. 135.96 100-9-033100-601300 ONIPORMS 143335 11-20-12 QIIALSTY VNIFORM C0. 58.00 100-9-033100-601100 UNIFORMS 143335 11-20-12 QUALZTY VNIFORM CO. 69.98 100-9-033100-601100 UNIFORMS 143335 11-20-12 QUALITY [INIFORM C0. 19'l.96 100-9-033100-601100 UNIFI�RMS 143335 11-20-12 QUALITY IINIFORM C0. 194.9'] 100-4-033100-601100 UNIPORMS 143335 11-20-12 QUALITY VNIFORM CO. 62.00 100-4-033100-601100 UNIPORMS 143335 11-20-12 Q[IALITY UNIFORM C0. 19'/.96 100-9-033100-601100 VNZFORMS 143335 11-20-12 OUALITY UNIFORM C0. 93.00 100-4-033100-603100 ONIPORMS 143335 11-20-12 QUALITY UNIFORM W. 129.98 100-4-033100-601100 UNIPORMS 193335 11-20-12 Q[IALITY VNIFORM C0. 62.00 100-4-033100-601100 UNIPORMS 143335 11-20-12 QUALITY UNIFORM C0. 33.99 100-4-033100-601100 I7NIFORMS 143335 11-20-12 QOALITY UNIFORM C0. 194.9'! 100-4-033100-601100 UNIFVAMS 193335 11-20-12 QUALITY UNIPORM CO. 129.98 1D0-4-0331D0-60110D UNIFORMS 193335 11-20-12 QUALITY UNIFORM C0. 129.98 100-9-033100-601100 [INIFOItMS 143335 11-20-12 QUALITY UNIEVRM CO. 199.9'] 100-4-033100-601100 UNIFORMS 143335 11-20-12 QUALITY UNIFORM CO. 129.98 100-4-033100-601100 UNI£ORMS 143335 11-20-12 QUALITY i]NIFORM CO. 199.9'I 100-4-033100-601100 UNZFORNS 143335 11-2D-12 QUALITY UNIFORM C0. 129.98 100-9-033100-601100 UNIFORMS 193335 11-20-12 QUALITY UNIFORM C0. 62.00 100-4-033100-601100 UNIFORMS 193335 11-20-12 QUALITY ONIFORM CO. 6'l.90 100-4-033100-601100 UNIFORMS 143335 11-20-12 QUALITY [INIFORM CO. 101.9'/ 100-4-033100-601100 UNIFORMS 143335 11-20-12 QVALITY UNIFORM CO. 129.98 _____""'_______ PITTSYLVANIA COUNTY AP3191 MONTH-END OISHURSEMHNTS SIIDMARY 09:29:44 21 NOV 2012 PAGH '/ FOR MONTH BNUING: 11/20/12 CHECR CHEC% VOID G&NBRAL LEDGER ACCOUNT MIMBBR DAT6 VBNDOR NAM6 INVOICE AMOUNT DATE Total for ACCOUNT 100-4-033100-601100 289'/.51 To[dl EOi OEPARTMENT CORRECfIONS 6 DETE 4191.91 100-4-034000-523000 TELEPHONE 143353 11-20-12 VHRIZON WIRELESS 90.99 Total for ACCOVNT 100-4-034000-523000 90.99 300-4-034000-600100 OFFIC6 SUPPLIES 193318 11-20-12 MOUNTAIN PARA SPRING WATER INC 5.51 """'""'__"" To[al for ACCOUNT 100-4-034000-600100 5.51 ""'"'__""_'"_ ToCal Eor DEpARTMENT BUILIIING INSPECTIO 96.50 100-4-035100-523000 TELEPHONe 143353 11-20-12 VERIZON WIRHL655 148.9'/ Total for ACCOVNT 100-4-035100-523000 148.9'] To[al for ➢EPARTMENT ANIMAL CONTROL 198.99 100-4-035300-311000 PROFESSIONAL HEALTH 143348 11-20-12 TRHASURER OF VZRGINIA 90.00 100-4-035300-311000 PROFESSIONAL HEALTH 193398 11-20-12 TRPASORER OF VIRGINIA 20.00 Total for ACCOUNT 100-4-035300-311000 60.00 __"'__"'______ ToCal foc OBPARTMENT PBDICAL E%AMIN%R 60.00 100-4-035500-523000 TELEPHONS 143353 11-20-12 VERIZON WIRSL&SS 291.96 To[dl Eor ACCOUNT 100-4-035500-523000 241.46 100-4-035500-550000 TRAVEL EXPENSES 143342 11-20-12 Summer Plowex'e 91.0'/ Totel £or ACCOUNT 100-4-035500-550000 91.0'/ PITTSYLVANIA C011NTY AP3191 MONTN-EN➢ DISBIIRSHM6NTS S[IFIIAAAY 09:29:44 21 NOV 2012 PAGE 8 FOR MONTH ENDING: 11/20/12 CHEC% CH&CK VOI➢ GENEftAL LEDGHR ACCOUNP NUDIDER OATE VENUOR NAME SNVOICE AMOUNT DATE 100-4-035500-554000 TRAINING fi B�UCATION 143321 11-20-12 NATIONAL ACADEMY OF EMERGENCY DISP 100.00 Total foi ACCOUNT 100-4-035500-554000 100.00 300-4-035500-602100 COMPUTBR SVPPLIES 143286 11-20-12 DELL MARKETING L.P C/0 DELL USA L. 269.99 ToCal fo[ ACCOUNT 100-4-035500-602100 269.99 300-4-035500-810800 CAPITAL LEASES 193279 11-20-12 CROWN CASTLE INTERNATIONAL 2220.20 Total for ACCOUNT 100-4-035500-810800 2220.20 TOtal fOr DEPARTMENT E911 TBLEPHONE SYS 2B'/2.'/2 ________'______ 100-4-041000-523D00 TELEPHONH 143353 11-20-12 VERIZON WIRHL855 49.'/4 Total Eor ACCOUNT 100-4-041000-523000 49.'/4 __""______""___ TOtdl EOt DEPARTMENT PVBLIC WORRS 49.94 100-4-043100-331000 REPAIRS AND MHINT 143288 11-20-12 DODSON BROTHSRS EXTERMINATING 25.00 To[al fox' ACCOUNT 100-4-043100-333000 25.00 300-4-043300-332000 SVC CONTRACT-OPFICB 143288 11-20-12 DOOSON BROTHBRS IXTSRMINATING 30.00 Total Eoc ACCOUNT 100-4-043300-332000 30.00 100-4-093100-523000 TSL6PHONE-CBNTAAL SW 143353 11-20-12 VERIZON WIRELESS 121.32 100-4-043100-523000 1BLBPHONE-CeNTRN. SW 143352 11-20-12 VSRIZON '/6.40 To[al fot ACCOUNT 100-9-043100-523000 19'1.]2 ____"_"________ TO[al fon �6PARTMENT BVILIIING 6 GROUNDS 252.92 100-4-053500-'/00300 COMP SVC ACT POOL-PR 143328 11-20-12 PITTSYLVANIA COUNTY SCHOOLS 84934.00 PITTSYLVANIA COUNTY AP3191 MONTH-IIJD �ISBURSEMENTS SUf+Q�ARY 09:29:44 21 NOV 2012 PAGE 9 FOR MONTH ENDING: 11/20/12 CHBCK CHBCR VOID GENERAL LEDGSR ACCOIINI' NOf�IDHR OATE VENDOR NAME INVOICE AMOUNT DATE 100-4-053500-900300 COMP SVC ACf POOL-PR 143328 11-20-12 PITTSYLVANIA COUNTY SCNOOLS 35808.50 '_""_'____'"'_' Total foz ACCOUNT 500-4-053500-]0030� 120'/42.50 '____"____""__ Total fo[ ➢HPARTMENT COMP POLICY MANAGE 120'/42.50 ______'____'___ 100-4-0]1100-523000 TELHPHONE 193353 11-20-12 VBRIZON WIRELESS 89.'!'! ToCdl fOa ACCOUNT 100-4-091100-523000 89.]'/ TOtal foi DEPARTMENT AECREATIONAL DEPAR 89.'!'! 100-9-0'l3100-542000 RENTAL OP BUILDINGS 143320 11-20-12 MT HERMON COUI2TYARD 1000.00 To[al for ACCOUNT 100-4-0�3100-542000 1000.00 1D0-4-0'/31D0-600100 OPFICE SUPPLZES 143318 11-20-12 MOUNTAIN PARR SPRING WATER INC 16.53 100-4-0'/3100-600100 OFFICE SUPPLIHS 143283 11-20-12 OAVID I(AFiLER 48.49 100-9-093100-600100 OFFICE SUPPLIHS 193283 11-20-12 DAVID RAHLER 5.12 TOtal fOa ACCO[IM' 100-4-0'l3100-6001�0 ]0.14 100-4-0'13100-600300 FURNITURE fi FI%TUR85 143283 11-20-12 DAVID KAHLHR 125.96 ___"'____'__"_' To[al for ACCOUNf 100-4-0'13100-600300 125.96 100-4-073100-600900 BOILDZNG MAINTENANCE 193294 11-20-12 FOUR 58ASON5 PEST CONTROL 22.00 Total for ACCOUNT 100-4-0]3100-600'!00 22.00 100-9-0'/3100-600800 FOELS-VEHICLB 143309 11-20-12 JIILIE k'EOOLE 28.31 Total for ACCOUNT 100-4-093100-600800 28.31 Total £or DBPARTMENT LIBRARY 1296.41 PITTSYLVANIA COUNTY AP3191 MONTH-QJD �ISBURSEMENTS SUN¢rtARY 09:29:44 21 NOV 2012 PAGE 10 FOR MOMfH ENDING: 11/20/12 CNECR CHECR VOID GENERAL LEDGER ACCOSJMP NUMBHR DATE VENDOR NAME INVOICE AMOUNT DATE 100-9-081300-523000 TBLEPHONE 143353 11-20-12 VERIZON WIRELE55 49.74 TOtal EOt ACCOUNT 100-4-081100-523000 99.'/9 Total foi 06PARTMENT PLANNING COMAISSIO 49.'19 100-4-081400-101100 COMPHNSATION-BOARD M 193311 11-20-12 LARRY ESTES 200.00 100-4-081400-101100 Q�MPENSATION-HOARD M 193310 11-20-12 ICSNNETN TALBOTT 250.00 100-4-081400-101100 COMPENSATION-BOAR� M 143301 11-20-12 HELSN GW55 200.00 100-4-081400-101100 COMPBNSATION-BOARD M 143298 11-20-12 H. HLAIR REYNOLDS 200.00 100-4-081400-101100 COMPENSATION-HOARD M 1432]2 11-20-12 CAAROLL YF.AMAN 200.00 Total £or ACCOUNT 100-4-081900-101100 1050.00 100-4-081400-360000 ADVERTISING 143340 11-20-12 STAA TRIBVNH 455.20 TOtdl fOt ACCOUNT 100-4-081400-360000 455.20 300-4-081400-523000 TELEPHONE 193353 11-20-12 VERIZON WIRELESS 90.07 Total for ACCOUNT 100-4-081400-523000 90.0� 100-4-OB1400-600100 OFFICE S[IPPLIHS 143318 11-20-12 MOVNPAIN PARK SPRING WATER INC 5.51 ________"'_"_'_ Total foi ACCO[INT 100-9-081400-600100 5.51 TOtal for DEPARTMENT ZONING 1600.'1B 100-4-OB2500-523000 TELEPHONE 143353 11-20-12 VHRIZON WIAELESS 49.'!4 To[al for ACCOUNT 100-4-082500-523000 49J9 To[al toa DBPARTMENT AGRICVLTURAL ECONO 99.'!4 300-4-082510-523000 TELEPHONH 143353 1140-12 VERIZON WIRHLESS 65.29 100-4-082510-523000 T6L&PHONE 143299 11-20-12 COMC1uST 23.82 PITTSYLVANIA COUNTY AP3191 MONTN-SND DISBURSEMSNTS SUfM1TRY 09:29:99 21 NOV 2012 PAGE 11 FOR MONTH ENOZNG: 11/20/12 CNSCK CHHCK VOI➢ GENEAAL LEDGHR ACCOVNT NUFIDER DAT6 VQlDOA NAME INVOICE AMO[JNT DATE To[dl fo[ ACCOUNT 100-4-082510-523000 89.09 "__'""____'"_' Total for DEPA[tTM&MC HCONOMIC �HVHLOPME 89.09 To[al foi PIJND 100 165544.21 250-4-032424-550000 TRAVEL 1432'!0 11-20-12 BILLIH SO ROACH 146.52 "__""'________ Total for ACCO�INT 250-4-032424-550000 146.52 ____"_'________ ToCal foc DEPAATMENT COM-0. EMER. R85PON 146.52 250-4-0'/3300-601200 BOORS AN� SUeSCRIPTI 193343 11-20-12 TASTE OP HOMB e00R5 31.98 250-4-073300-601200 HOOKS AND SUBSCRIPTI 143336 11-20-12 RINDOM HOUSE, INC. 1'/.00 250-4-0]3300-601200 BOORS AND SUBSCRIPTI 143316 11-20-12 MIDW85T TAPE 299.00 250-4-0'/3300-601200 B00](S AND SUHSCRIPTI 143304 11-20-12 INGRAM 4.33 250-4-0']3300-601200 BOORS N!D SUBSCRIPTI 193268 11-20-12 BAKSR S TAYLOR 4�1.69 250-4-073300-601200 BOOKS AN➢ SUBSCRIPTI 14326'/ 11-20-12 All➢IOGO 8.00 '_______"__"'_ Total for ACCOUNT 250-4-0]3300-601200 962.09 _'______""_'__ ToGal EOt DEPARTMENI' STATB LIBRARY GRAN '/62.0'/ Total for FOND 250 908.59 ________'___'_' 251-4-353160-316000 CONS[ILTAMPS - OTNER 193319 11-20-12 MAI.LARD 6 MALLARD CPAS LLC 3300.00 ""_""________ Total for ACCOUNT 251-4-353160-316000 3300.00 251-4-353160-316100 CONSULTAMPS-DATA PRO 143345 11-20-12 TREASUR5R OP PITTSYLVANIA C0. 3500.00 ___'___________ Total foa ACCOUNT 251-4-353160-316100 3500.00 251-4-353160-331000 REPAIRS fi MAINT 143322 11-20-12 NATIONAL 8TE[tMINAT0R5 INC 95.00 251-9-353160-333000 REPAIRS fi MAINT 143269 11-20-12 BHET FINANCIAL FSB 199.95 Total Eor ACCOUNT 251-4-353160-331000 244.95 PZTTSYLVANIA COUNTY AP3191 MONTH-ENO ➢ISBURSEMENTS SUlIIMRY 09:29:94 21 NOV 2012 PAGE 12 FOR MONTH ENDING: 11/20/12 CHECK CHECR VOID G8N6RAL LBDGER ACCOfIMl' NUPIDSR DATB VHNDOR NAMB INVOICE AMOUNT DATE 251-9-353160-523000 POSTAG6 143269 11-20-12 BBfiT PINANCIAL FSB 05.35 __'"__"_"_""_' Total for ACCOUNf 251-9-353160-521000 '/5.35 251-9-353160-542000 LHASB/RENfAL - BUILD 143269 11-20-12 BBST FINANCIAL FSB 8.00 To[al for ACC011NT 251-4-353160-542000 8.00 251-9-353160-581000 DUES E METffiERSHIPS 143269 11-20-12 HB6T FINANCIAL FSH 2O0.00 To[al for ACCOVNf 251-4-353160-581000 200.00 251-9-353160-fi00200 POOD SUPPLIES/FOOD S 143269 i1-20-12 HBET FINANCIAL FSB '/2.23 "_"'____'_'__" To[al for ACCOVNT 251-4-353160-600200 'l2.23 Total fOr DEPARTMENT WIA ADMINISTRATIVE 9900.53 _______________ 251-4-353851-5'11400 OTHER PURCHASED SBRV 19332'/ 11-20-12 PITTSYLVANIA COUNTY 1518'/.55- Total for ACCOUNT 251-4-353851-5'11900 1518'].SS- 251-4-353851-591600 OTHER PORCHASED SfiRV 143329 11-20-12 PATNICK COUNTY PU6LIC SCHOOLS 4955.29 Total for ACCOUNT 251-4-353851-5']1600 4955.29 251-9-353851-5'l1700 OTHHR PVACHASHO SERV 14332] 11-20-12 PITTSYLVANIA COVNTY 29105.36- ___________'"'_ Total for ACCOUNT 251-4-353851-571'/00 29105.36- 251-4-353851-5'/91U0 RAPID RESYONSB-DANVI 143329 11-20-12 PITTSYLVANIA COUNTY 61'I'l5.99 To[al for ACCOUNT 251-9-353851-599100 61995.99 251-4-353851-5]4200 ItAPID RHSPONSE-MAR/H 14332'/ 11-20-12 PITTSYLVANIA COUNTY 51369.39 ______"__'_____ Total fOr ACCOUNT 251-4-353851-5'/9200 51369.39 PITTSYLVANIA COUNTY AP3191 MONTH-END ➢ISBURSEMENTS S[1T4MRY 09:29:94 21 NOV 2012 PAGE 13 FVR MONTH &NOINC.: 11/20/12 CHECR CHECK VOID GENERAL LEOGEA ACCO[]M1' NU148ER DATE VENOOR NAME INVOICB AMOUNT DATE Total foi D6PARTMENT WIA DISIACATED WOR 9380'l.26 251-9-353853-5]1400 OTHER PllRCHASED SERV 143327 11-20-12 PITTSYLVANIA COUNTY 20009.9'/ ______'__'___'" To[al for ACCOUNT 251-9-353853-5'/1900 20009.99 251-4-353853-5]1600 OTHSR PORCHASSO SERV 143324 11-20-12 PATRICI( CO[INTY PUBLIC SCNOOLS '1136.32 TOtdl fOr ACCO[1N'1' 251-4-353853-571600 '/136.32 251-4-353853-5']1'/00 OTHER PURCHASm SHRV 14332'/ 11-20-12 PITTSYLVANIA COUNTY 435']2.64 - Total fox ACCOVNT 251-9-353853-591000 93502.64 251-4-353853-601400 dCHER OPBRATING ACTI 143354 11-20-12 VIRGINZA CO[M10NITY COLLEGE SYSTEM, 1450.00 251-9-353853-601900 OTH@R OPHRATING ACTI 143353 11-20-12 VERIZON WZRELHSS 251.66 251-4-353853-601900 OTHeR OPERATING ACfI 143396 11-20-12 TREASURHR OF VIRGINIA 31.51 251-9-353853-601900 OTHBR OPERATING ACPI 193300 11-20-12 HO WEB STUDIO 1900.00 251-9-353853-601400 dfHGR OPHRATING ACfI 143295 11-2042 GAMEWOOD TBCFWOLOCY GRWP INC. 99.99 251-4-353853-601400 OTHER OPeRATING ACTI 143293 11-20-12 FIRST PIE➢MONT CORPORATION 159.41 251-4-353853-601400 OTHER OPHRATING ACTI 1432'!5 11-20-12 CNATMOSS WEH SYSTEMS LLC 110.00 251-9-353853-601400 OTH%R OP6RATSNG ACfI 143269 11-20-12 BBbT PINANCIAL FSB ']204.14 251-9-353853-601400 OTHHR OPERATING ACPI 193266 11-20-12 AMERISTAFF INC. 91.52 251-4-353853-601400 OTHER OPERATING ACTI 193266 11-20-12 AM6RISTAFF INC. 2']'l.42 TOtdl fOi ACCOON'f 251-4-353853-601400 115'/5.65 "'_____________ Total foz DEPARTMCNT WIA ADULT PROGRAM 82299.58 251-4-353B55-5'11400 OTHER PURCHASED SERV 193327 11-20-12 PITTSYLVANIA COUNTY 'l038.49 Total for ACCOUNT 251-9-353855-591400 9038.49 251-4-353855-SA600 OTHER PllRCHASED SERV 143324 11-20-12 PATRIC% CUUNTY PUBLIC SCHOOLS 2812.29 Total for ACCOUNT 251-4-353855-5'/1600 2812.29 PZTTSYLVANIA COOM'Y AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:44 21 NOV 2012 PAGE 19 FOR MONTH ENOING: 11/20/12 CHEC% CH&C% VOID GENERAL LEDGER ACCOUNC NUMBER DATE VBNDOR NAME INVOICB AMOUNT DAT& 251-4-353855-571']00 OTHER PURCNASED SERV 14332'1 11-20-12 PITTSYLVANIA COIINTY 11405.80 To[al for ACCOUNT 251-4-353855-5]1'l00 11405.80 To[al Eoi DEPARTMENT WIA YOUTN: OITT OF 21256.58 251-4-353856-591400 OTHHR P[rt2CXA5H� SERV 193302 11-2042 H6NRY COUNTY POBLIC SCHOOLS 8996.44 _""'"____"__"" Total for ACCOVNT 251-4-353856-5'I1a00 8996.44 251-4-353856-571600 OTH6R PURCHA56D SERV 143324 11-20-12 PATRICK COUNTY PUBLIC SCHOOLS 3858.10 To[al £or ACCOUNT 251-4-353856-5'/1600 3858.10 251-4-353856-5'il]00 OTHER PORCHASED SERV 143329 11-20-12 PITTSYLVANIA CO[INTY 15250.92 Total EOr ACCOIIN'f' 251-4-353856-5'!1'!00 15250.42 _________'_"'_ TO[al EOr DEPARTMENI' WIA YOUTH: IN SCHO 28104.96 Total Eor FUND 251 212863.91 265-9-0'l3310-601200 MEMORIN. HOORS BXPEN 143309 11-20-12 �T[/LIE WEDDLB 188.45 265-4-0'l3310-601200 MEMORIAL BOORS E%PHN 143296 11-20-12 GCR TELECOPIIAONICATIONS INC 1085.00 265-4-0'l3310-601200 MEMORIAL BOOKS EXPHN 143296 11-20-12 GCR TELECOtM1UNICATIONS INC 1085.00 265-9-0'/3310-601200 M%MORIAL BOORS EXPGN 143296 11-20-12 GCR T&L%CONPtUNICATIONS INC lOB5.00 TOtal for ACCOONT' 265-4-093310-601200 3943.45 _________'_""_ To[al foi DEPARTMENT MEMORIALS AND GIPT 3443.45 ____'___'______ _____________'_ 265-4-0'13320-332000 SVC CONTRACT-OPPICE 14328'] 11-20-12 OOCUSYSTEMS CO INC. 25.00 TOtal Por ACCOUNT 265-4-0'/3320-332000 25.00 ______""______ Totdl fot DEPARTMBNT COPIER FVND HXPENS 25.00 To[al for FUNO 265 3468.95 PITTSYLVANIA COUNTY AP3191 MONTN-SNO DISHORSEMENTS SUMMARY 09:29:44 21 NOV 2012 PAGE 15 FOR MONTH ENDING: 11/20/12 CHECR CHECK VOID GENERAL LEDG&R ACCOUNT NUDIDER �ATE VENUOR NAME INVOICE AMOUNT DATE _______________ __________'____ 31D-4-D94150-818125 ORPHANAGE/JEPFERSON 143338 11-20-12 REYNOLOS-CLARK DEVEI/JPMHNT INC 1140.00 ___________'_" Total for ACCOUNf 310-4-094150-818125 1190.00 Total for DEPARTMENT COtM1UNITY & INDUST 1140.00 Total foi FIINU 310 1190.00 325-4-081500-822300 INDUSTRIAL PROSPECTS 143264 11-20-12 ALBERT JOHNS 100.00 325-4-081500-622300 INDUSTRIAL PROSPECTS 193263 11-19-12 L.C. 4A�TERS 100.00 325-4-OB1500-822300 INOU5IRIAL PROSPECTS 143262 11-19-12 LISA d4VIS 100.D0 325-9-081500-822300 IN�USTRIAL PROSPECTS 143261 11-19-12 ALBERT SOF4�15 100.00 325-4-081500-822300 INDUSTRIAL PROSP6Cf5 143260 11-19-12 LAURENCE DESHAZOR 100.00 Total for ACCOUNT 325-4-081500-822300 500.00 Total fot DEPARTMENT IND[1STRIAL ➢EVELOP 500.00 325-4-815535-316300 CONSULTANPS-ENGINEER 143338 11-20-12 REYNOLOS-CLARK DEVEIAPMHNT INC 10890.00 Total for ACCOUNT 325-9-815535-316300 10890.00 TOtal foz DEPARTMENT BROSVILLS INO PARK 10890.00 _________'_____ _______________ 325-4-816001-316300 CONSULTANPS - ENGINH 143312 11-20-12 LE&D PROFE`SSIONALS P.C. 910.00 Total for ACCOUNT 325-4-816001-316300 910.00 Total for OSPARTMENT HURT-KLOPMAN MILLS 910.00 ________'______ _______________ Total foi F[1ND 325 12300.00 __________"___ ____'__________ 416-4-094416-316300 CONSULTANT 143292 11-20-12 FEDSHAL ENGINBERING INC 1800.00 Total foi ACWUNT 416-4-094416-316300 1800.00 PITTSYLVANIA COUN1'Y AP3191 MONTH-HCN DISHOASEMENTS S[]MMARY 09:29:44 21 NOV 2012 PAGE 16 FOR MONTH ENDING: 11/20/12 CHECR CHECK VOI➢ GENERAL LEDGER ACCOONT NUM1IDER DATE VENDOR NAME INVOICS AMOUNT DATE Total for DEPARTMHNT E911 BONDS 180�.00 _______________ Totdl foi FUND 416 1800.00 _______________ _______________ 520-4-042300-311500 EMPLOYEE PHYSICAL EX 143325 11-20-12 PIHOMONT PRIMECARE 60.00 Total for ACCOUNT 520-4-092300-311500 60.OD 520-4-042300-331000 ABPAIRS AND MAINT 14333'/ 11-20-12 REFIISH EQUIPMENT CORPORATIDN 6134.00 Total for ACCOUNT 520-4-042300-331000 6134.00 520-4-042300-511000 ELECTRICITY 143315 11-20-12 MHCKLENBURG ELECTRIC CO. 42.03 __"_'_'____'__ Total for ACCOUNT 520-4-042300-511000 92.03 520-4-042300-600900 VEHICLE-SUPPLIES 143265 11-20-12 ADVANCE AUTO PPRTS 218.33 To[al fot ACCOUN'C 520-4-092304-600900 21B.33 520-4-042300-603800 HY➢RAULIC PARTS AND 1932�3 11-20-12 CAVALSER EQUIPMBNT CORPORATION 882.99 520-4-042300-603800 HYDRAULIC PARTS AND 143293 11-2042 GVALIER EQUIPMENT CORPORATION 1554.42 Tota1 foi ACCOUNT 520-4-042300-603800 2439.19 520-4-04230D-604100 PAC%ER HODY REPAIRS 143306 11-20-12 JARRHTT WELDING AND MACHINE INC. 25.00 Total for ACCOUNT 520-4-042300-604100 25.00 Totdl for ➢EPARIMENT SOLID WRST& COLLEC 8916.55 _______________ 520-4-042400-316800 GROON� WAT$R MONITOR 143339 11-20-12 SCHNEIDER LABORA1pRIeS INC 350.00 520-4-042400-316B00 GAO[lND WATER MONITOR 143339 11-20-12 SCHNSIDER LAHORATORIES INC 350.00 ____________'__ Total for ACCOUNT 520-4-042400-316800 'l00.00 PITTSYLVANIA COIINTY AP3191 MONTH-END DISBURSEMENTS SUINdARY 09:29:44 21 NOV 2012 PAGE 1] FOR MONTH ENDING: 11/20/12 CHECK CHECR VOIO GHNERAL LHDGER ACCOUNT NOFIDER DATH VENDOR NAMH INVOICE AMOONT DATE 520-4-042400-331000 REPAIRS AN� MAINT 143306 11-20-12 SARRETT YIEL�ING AND MACHINE INC. 150.00 Total Poz ACCO[JNT 520-4-042400-331000 150.00 520-4-0424D0-523000 TELEPHONH 143353 11-20-12 VERI20N WIR&LHSS 354.34 Total fot ACCOUNT 520-4-042400-523000 354.34 52�-4-092400-554000 TRAINING AND EDUCATI 143349 11-20-12 TREASUAER OF VIRGINIA SD.00 Total for ACCOUNT 520-4-042400-554000 50.00 520-4-042400-603800 HYDRAOLIC PARTS AND 143305 11-20-12 JAMES RIVER EQUIPMENT 593.35 TOtal for ACCOUNT 520-4-042400-603800 593.35 To[al for DEPARTMHNT SOLIO WASTE DISPOS 1849.69 520-4-094110-813300 COMPACTOR SITE IMPRO 143282 11-20-12 DANIHLS ELECTRIC MOTOR SERVICE 256.00 Total fox ACCOUNT 520-4-094110-813300 256.00 Total fOt OEPARTMHNT SOLIO WASTE - CAPI 256.00 Total for FUND 520 1102U.29 609-4-012530-600100 OFFICE SUPPLIES 143323 11-20-12 OFFICE DEPOT 193.5'/ 609-4-012530-600100 OPFICE SIIPPLIES 143323 11-20-12 OFFICE OEPOT 255.'/6 604-4-012530-600100 OFFICE SUPPLIES 143323 11-20-12 OFFZCE DEPOT 10.91 604-4-012530-600100 OPPICE SVPPLIES 143323 11-20-12 OFFICe DEPOT 20'l.31 604-4-012530-600100 OPPZCE SOPPLIES 143323 11-20-12 OFFICB DEPOT 1864.88 604-4-01253D-600100 OFFZCE SUPPLIES 143323 11-20-12 OFFICB DEPOT 13.56 604-4-01253D-600100 OPFICE SOPPLIES 143323 11-20-12 OFFICH DEPOT 100.86 604-4-012530-600100 OFPICE SUPPLIES 143323 11-20-12 OFFICH DEPOT 63.83 604-4-012530-600100 OFFICE SSIPPLIES 193323 11-20-12 OFFICH DEPOT 2.44 604-4-012530-600100 OFPICE SUPPLIES 193323 11-20-12 OFFICH OEPOT 90.24 604-9-012530-600100 OFFICE SUPPLIES 193303 11-20-12 INDEP8NU6NT STATIONERS INC 262.'1'1 604-4-012530-600100 OFFICE SSIPPLIES 143281 11-2�-12 DAN VALLEY ']16692 121.]] PITTSYLVANIA COUNTY AP3191 MONTH-END DIS8IIRSHMSNTS SSIMMRY 09:29:49 21 NOV 2012 PAGH 18 FOA MONTH ENDING: 11/20/12 CHBCX CHHCK VOID GENSRAL LEDGER ACCOUNT NUI�BR DAT& VENDOR NAME INVOICE AM011NT DATE Total for ACCOIINT 604-9-012530-600100 3187.40 Total foi DEPAATMENT CHNTRAL PUACHASZNG 3169.90 ______________ ____'__________ Total for FUND 604 318'].40 Grand total for ALL FONDS 412232.80