12/12/12 PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:41 12 DEC 2012 PAGE 1
FOR MONTH ENDING: 12/12/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-360000 ADVERTISING 143680 12-12-12 THE ALTAV2STA JOURNAL qg,�5
Total for ACCOUNT 100-4-011010-360000 49.75
100-4-011010-550000 TRAVEL 143614 12-12-12 BUSINESS CARD 378.02
100-4-011010-550000 TRAVEL 143614 12-12-12 BUSINESS CARD 29z,z�
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Total for ACCOUNT 100-4-011010-550000 670.29
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Total for DEPARTMENT BOARD OF SUPERVISO 720.04
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100-4-012100-521000 POSTAGE 143690 12-12-12 UPS 40.70
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Total for ACCOUNT 100-4-012100-521000 40.70
100-4-012100-600100 OFFICE SUPPLIES 143663 12-12-12 MOUNTAIN PARK SPRING WATER INC 16.53
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Total for ACCOUNT 100-4-012100-600100 16.53
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Total for DEPARTMENT COUNTY ADMINISTRAT 57.23
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100-4-012210-315000 LEGAL SERVICES 143649 12-12-12 JOHN P. LIGHT 1800.00
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Total for ACCOUNT 100-4-012210-315000 1800.00
100-4-012210-360000 ADVERTISING 143660 12-12-12 THE ALTAVISTA JOURNAL 199.00
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Total for ACCOUNT 100-4-012210-360000 199.00
100-4-012210-550000 TRAVEL 143647 12-12-12 J.VADEN HLJNT 68.34
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Total for ACCOUNT 100-4-012210-550000 68.34
100-4-012210-601200 BOOKS & SUBSCRIPTION 143654 12-12-12 LEXISNEXIS 60.00
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Total for ACCOUNT 100-4-012210-601200 60.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:41 12 DEC 2012 PAGE 2
FOR MONTH ENDING: 12/12/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT COUNTY ATTORNEY 2127.34
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100-4-012320-316000 CONSULTANTS-APPRAISE 143695 12-12-12 WINGATE APPRAISAL SERVICE 51750.00
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Total for ACCOUNT 100-4-012320-316000 51750.00
100-4-012320-600100 OFFICE SUPPLIES 143614 12-12-12 BUSINESS CARD 26.60
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Total for ACCOUNT 100-4-012320-600100 26.60
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Total for DEPARTMENT REASSESSMENT 51776.60
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100-4-012410-319100 DMV STOP FEE 143629 12-12-12 DEPARTMENT OF MOTOR VEHICLES 3020.00
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Total for ACCOUNT 100-4-012410-319100 3020.00
100-4-012410-600100 OFFICE SUPPLIES 143663 12-12-12 MOUNTAIN PARK SPRING WATER INC 11.02
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Total for ACCOUNT 100-4-012410-600100 11.02
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Total for DEPARTMENT TREASURER 3031.02
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100-4-012510-332000 SVC CONTRACT-OFFICE 143614 12-12-12 BUSZNESS CARD 285.74
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Total for ACCOUNT 100-4-012510-332000 285.74
100-4-012510-523000 TELEPHONE 143641 12-12-12 GCR TELECOMM[JNICATIONS INC 1250.00
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Total for ACCOUNT 100-4-012510-523000 1250.00
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Total for DEPARTMENT INFORMATION TECHNO 1535.74
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100-4-012520-550000 TRAVEL REIhffiURSEMENT 143614 12-12-12 HUSINESS CARD 27.34
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Total for ACCOUNT 100-4-012520-550000 27.34
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:41 12 DEC 2012 PAGE 3
FOR MONTH ENDING: 12/12/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012520-600800 FUEL 143638 12-12-12 FRED P. WYDNER I22 41.29
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Total for ACCOUNT 100-4-012520-600800 41.29
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Total for DEPARTMENT FLEET MANAGEMENT 68.63
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100-4-013200-600100 OFFICE SUPPLIES 143663 12-12-12 MOUNTAIN PARK SPRING WATER INC 20.52
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Total for ACCOUNT 100-4-013200-600100 20.52
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Total for DEPARTMENT REGISTRAR 20.52
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100-4-021100-600200 MEALS FOR JURORS 143678 12-12-12 STANDARD COFFEE SERVICE CO 92.61
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Total for ACCOUNT 100-4-021100-600200 92.61
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Total for DEPARTMENT CIRCUIT COURT 92.61
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100-4-021500-600100 OFFICE SUPPLIES 143663 12-12-12 MOUNTAIN PARK SPRING WATER INC 26.03
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Total for ACCOUNT 100-4-021500-600100 26.03
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Total for DEPARTMENT JWENILE & DOMESTI 26.03
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100-4-021600-521000 POSTAGE 143690 12-12-12 UPS 27.87
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Total for ACCOUNT 100-4-021600-521000 27.87
100-4-021600-600100 OFFICE SUPPLIES 143663 12-12-12 MOUNTAIN PARK SPRING WATER INC 16.53
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Total for ACCOUNT 100-4-021600-600100 16.53
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Total for DEPARTMENT CLERK OF COURT 44.40
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:41 12 DEC 2012 PAGE 4
FOR MONTH ENDING: 12/12/12
CAECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-022100-521000 POSTAGE 143602 12-12-12 ALLISON DOLAN 18.95
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Total for ACCOUNT 100-4-022100-521000 18.95
100-4-022100-600100 OFFICE SUPPLIES 143663 12-12-12 MOUNTAIN PARK SPRING WATER INC 22.04
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Total fOr ACCOUNT 100-4-022100-600100 22.04
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Total for DEPARTMENT COhIIdONWEALTH ATTOR 40.99
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100-4-031200-315000 LEGAL FEES 143697 12-12-12 YAH00 CUSTODIAN OF RECORDS 42.05
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Total for ACCOUNT 100-4-031200-315000 42.05
100-4-031200-317000 WRECKER SERVICE 143667 12-12-12 NICK'S TOWING AND RECOVERY 65.00
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Total for ACCOUNT 100-4-031200-317000 65.00
100-4-031200-350000 PRINTZNG 143684 12-12-12 TOSHIBA FINANCIAL SERVICES 49.29
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Total for ACCOUNT 100-4-031200-350000 49.29
100-4-031200-511000 ELECTRICITY 143633 12-12-12 DOMINION VIRGINIA POWER 18.16
100-4-031200-511000 ELECTRICITY 143632 12-12-12 DOMINION VIRGINIA POWER 5.66
100-4-031200-511000 ELECTRICITY 143632 12-12-12 DOMINION VIRGINIA POWER 239.94
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Total for ACCOUNT 100-4-031200-511000 263.76
100-4-031200-523000 TELEPHONE 143692 12-12-12 VERZZON WIRELESS 40.01
100-4-031200-523000 TELEPHONE 143691 12-12-12 VERIZON 76.53
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Total for ACCOUNT 100-4-031200-523000 116.54
100-4-031200-553000 SUBSISTENCE AND LODG 143659 12-12-12 MIKE W. TAYLOR-SHERIFF 35.00
100-4-031200-553000 SUBSISTENCE AND LODG 143614 12-12-12 BUSINESS CARD 2727,12
Total for ACCOUNT 100-4-031200-553000 2762.12
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:41 12 DEC 2012 PAGE 5
FOR MONTH ENDING: 12/12/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME ZNVOICE AMOUNT DATE
100-4-031200-600100 OFFICE SUPPLIES 143678 12-12-12 STANDARD COFFEE SERVICE CO 149.58
100-4-031200-600100 OFFICE SUPPLIES 143663 12-12-12 MOUNTAIN PARK SPRING WATER INC 86.03
100-4-031200-600100 OFFICE SUPPLIES 143663 12-12-12 MOUNTAIN PARK SPRING WATER INC 5.51
100-4-031200-600100 OFFICE SUPPLIES 143659 12-12-12 MIKE W. TAYLOR-SHERIFF 2.09
-—------------
Total for ACCOUNT 100-4-031200-600100 243.21
100-4-031200-600200 DARE SUPPLIES 143623 12-12-12 CREATIVE PRODUCT SOURCING INC 2959.78
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Total for ACCOUNT 100-4-031200-600200 2959.78
100-4-031200-600800 FUELS-VEHICLE 143614 12-12-12 BUSINESS CARD 196.15
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Total for ACCOUNT 100-4-031200-600800 196.15
100-4-031200-601000 POLICE SUPPLIES 143683 12-12-12 TLO LLC 401.50
100-4-031200-601000 POLICE SUPPLIES 143666 12-12-12 NAVSURFWARCENDIV 3900.00
100-4-031200-601000 POLICE SUPPLIES 143614 12-12-12 BUSINESS CARD 50.32
100-4-031200-601000 POLICE SUPPLIES 143605 12-12-12 APPLE TIME, INC. 650.60
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Total for ACCOUNT 100-4-031200-601000 5002.42
100-4-031200-602200 CAMERA SUPPLIES 143614 12-12-12 BUSINESS CARD 37.94
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Total for ACCOUNT 500-4-031200-602200 37.94
100-4-031200-602400 UNDERCOVER WORK 143614 12-12-12 BUSINESS CARD 127.93
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Total for ACCOUNT 100-4-031200-602400 127.93
100-4-031200-602900 EMPLOYEE CONCESSION 143659 12-12-12 MIKE W. TAYLOR-SHERIFF 9.00
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Total for ACCOUNT 100-4-031200-602900 9.00
100-4-031200-603000 SVC COSTS-PARTS 143696 12-12-12 WOODALL AUTOMOTIVE 277.31
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Total for ACCOUNT 100-4-031200-603000 277.31
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:41 12 DEC 2012 PAGE 6
FOR MONTH ENDING: 12/12/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-603100 SVC COSTS-LAHOR CHAR 143696 12-12-12 WOODALL AUTOMOTIVE 300.62
100-4-031200-603100 SVC COSTS-LABOR CHAR 143642 12-12-12 HANCOCK & SON HOTRODS 44.00
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Total for ACCOUNT 100-4-031200-603100 344.62
100-4-031200-604500 CANINE PROGRAM 143659 12-12-12 MIKE W. TAYLOR-SHERIFF 46.16
100-4-031200-604500 CANINE PROGRAM 143617 12-12-12 CHERRYSTONE ANIMAL CLINIC 251.56
100-4-031200-604500 CANINE PROGRAM 143617 12-12-12 CHERRYSTONE ANIMAL CLINIC 80.56
100-4-031200-604500 CANINE PROGRAM 143614 12-12-12 SUSINESS CARD 365.06
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Total for ACCOUNT 100-4-031200-604500 743.34
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Total for DEPARTMENT SHERIFF'S DEPARTME 13240.46
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100-4-031700-554000 TRAINING AND EDUCATI 143614 12-12-12 BUSINESS CARD 700.00
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Total for ACCOUNT 100-4-031700-554000 700.00
100-4-031700-601200 SOOKS AND SUBSCRIPTI 143646 12-12-12 INTERNATIONAL CODE COUNCIL ZNC. 86.00
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Total for ACCOUNT 100-4-031700-601200 86.00
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Total for DEPARTMENT FIRE MARSHALL 786.00
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100-4-032200-511000 ELECTRICITY 143632 12-12-12 DOMINION VIRGINIA POWER 396.77
100-4-032200-511000 ELECTRICITY 143619 12-12-12 CITY OF DANVILLE 202.36
100-4-032200-511000 ELECTRICITY 143604 12-12-12 APPALACHIAN POWER 394.50
100-4-032200-511000 ELECTRICITY 143604 12-12-12 APPALACHIAN POWER 588.39
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Total for ACCOUNT 100-4-032200-511000 1582.02
100-4-032200-512000 HEATING FUELS 143627 12-12-12 DAVENPORT ENERGY 1042.57
100-4-032200-512000 HEATING FUELS 143627 12-12-12 DAVENPORT ENERGY 223.80
100-4-032200-512000 HEATING FUELS 143627 12-12-12 DAVENPORT ENERGY 808.98
100-4-032200-512000 HEATING FUELS 143627 12-12-12 DANENPORT ENERGY 406.82
100-4-032200-512000 HEATING FUELS 143627 12-12-12 DAVENPORT ENERGY 402.17
100-4-032200-512000 HEATING FUELS 143627 12-12-12 DAVENPORT ENERGY 1229.45
100-4-032200-512000 HEATING FUELS 143627 12-12-12 DAVENPORT ENERGY 1252.84
100-4-032200-512000 HEATING FUELS 143627 12-12-12 DAVENPORT ENERGY 156.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:41 12 DEC 2012 PAGE 7
FOR MONTH ENDING: 12/12/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-512000 HEATZNG FUELS 143627 12-12-12 DAVENPORT ENERGY 44.73
100-4-032200-512000 HEATING FUELS 143627 12-12-12 DAVENPORT ENERGY 423.64
100-4-032200-512000 HEATING FUELS 143627 12-12-12 DAVENPORT ENERGY 654.42
100-4-032200-512000 HEATING FUELS 143627 12-12-12 DAVENPORT ENERGY 444.39
100-4-032200-512000 HEATING FUELS 143627 12-12-12 DAVENPORT ENERGY 77.36
100-4-032200-512000 HEATING FUELS 143627 12-12-12 DAVENPORT ENERGY 926.66
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Total for ACCOUNT 100-4-032200-512000 8094.73
100-4-032200-566310 EMS SUPPLIES/TRANS/1 143689 12-12-12 TUNSTALL FIRE & RESCUE 1359.12
100-4-032200-566310 EMS SUPPLIES/TRANS/1 143634 12-12-12 DRY FORK VFD 337.91
100-4-032200-566310 EMS SUPPLIES/TRANS/1 143601 12-12-12 AIRGAS NATIONAL WELDERS 36.02
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Total for ACCOUNT 100-4-032200-566310 1733.05
100-4-032200-600800 FUELS-VEHICLE 143669 12-12-12 ONE STOP MART 219.06
100-4-032200-600800 FUELS-VEHICLE 143669 12-12-12 ONE STOP MART 289.21
100-4-032200-600800 FUELS-VEHICLE 143650 12-12-12 KANGAR00 FUEL SOLUTIONS 145.32
100-4-032200-600800 FUELS-VEHICLE 143627 12-12-12 DAVENPORT ENERGY 326.58
100-4-032200-600800 FUELS-VEHICLE 143627 12-12-12 DAVENPORT ENERGY 476.64
100-4-032200-600800 FUELS-VEHICLE 143627 12-12-12 DAVENPORT ENERGY 207.32
100-4-032200-600800 FUELS-VEHICLE 143627 12-12-12 DAVENPORT ENERGY 843.53
100-4-032200-600800 FUELS-VEHICLE 143627 12-12-12 DAVENPORT ENERGY 570.22
100-4-032200-600800 FUELS-VEHICLE 143627 12-12-12 DAVENPORT ENERGY 613.82
100-4-032200-600800 FUELS-VEHICLE 143600 12-12-12 ABERCROMBIE OIL CO 853.03
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Total for ACCOUNT 100-4-032200-600800 4544.73
100-4-032200-600900 VEHICLE-SUPPLIES 143689 12-12-12 TUNSTALL FIRE & RESCUE 3456.34
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Total for ACCOUNT 100-4-032200-600900 3456.34
—-------------
Total for DEPARTMENT VOLUNTEER FIRE & R 19410.87
100-4-033100-513000 WATER AND SEWER SERV 143663 12-12-12 MOUNTAIN PARK SPRING WATER INC 27.55
100-4-033100-513000 WATER AND SEWER SERV 143643 12-12-12 HANDY JOHN 70.00
100-4-033100-513000 WATER AND SEWER SERV 143616 12-12-12 CHEMSEARCH 280.00
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Total for ACCOUNT 100-4-033100-513000 377.55
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:41 12 DEC 2012 PAGE 8
FOR MONTH ENDING: 12/12/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-033100-554000 TRAINING AND EDUCATI 143614 12-12-12 BUSINESS CARD 288.07
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Total for ACCOUNT 100-4-033100-554000 288.07
100-4-033100-600100 OFFICE SUPPLIES 143663 12-12-12 MOUNTAIN PARK SPRING WATER INC 27.55
100-4-033100-600100 OFFICE SUPPLIES 143614 12-12-12 HUSINESS CARD 19.20
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Total for ACCOUNT 100-4-033100-600100 46.75
100-4-033100-600200 FOOD SUPPLIES 143614 12-12-12 BUSINESS CARD 106.74
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Total for ACCOUNT 100-4-033100-600200 106.74
100-4-033100-600400 MEDICAL SUPPLIES 143601 12-12-12 AIRGAS NATIONAL WELDERS 10.24
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Total for ACCOUNT 100-4-033100-600400 10.24
100-4-033100-601000 POLICE SUPPLIES 143614 12-12-12 BUSINESS CARD 63.26
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Total for ACCOUNT 100-4-033100-601000 63.26
100-4-033100-601100 UNIFORMS 143614 12-12-12 SUSINESS CARD 88.80
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Total for ACCOUNT 100-4-033300-601100 88.80
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Total for DEPARTMENT CORRECTIONS & DETE 981.41
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100-4-033300-318200 EMP CHARGES 143619 12-12-12 CITY OF DANVILLE 4719.00
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Total for ACCOUNT 100-4-033300-318200 4719.00
100-4-033300-318300 OUTREACH CHARGES 143619 12-12-12 CITY OF DANVILLE 1711.00
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Total for ACCOUNT 100-4-033300-318300 1711.00
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Total for DEPARTMENT COURT SERVICES UNI 6430.00
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PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:41 12 DEC 2012 PAGE 9
FOR MONTH ENDING: 12/12/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-034000-554000 TRAZNING AND EDUCATI 143614 12-12-12 BUSINESS CARD 270.00
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Total for ACCOUNT 100-4-034000-554000 270.00
100-4-034000-600100 OFFICE SUPPLIES 143663 12-12-12 MOUNTAIN PARK SPRING WATER INC 5.51
100-4-034000-600100 OFFICE SUPPLIES 143614 12-12-12 BUSINESS CARD 2.61
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Total for ACCOUNT 100-4-034000-600100 8.12
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Total for DEPARTMENT BUILDING INSPECTIO 278.12
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100-4-035100-600400 MEDICAL SUPPLIES 143601 12-12-12 AIRGAS NATIONAL WELDERS 27.32
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Total for ACCOUNT 100-4-035100-600400 27.32
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Total for DEPARTMENT ANIMAL CONTROL 27.32
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100-4-035300-311000 PROFESSIONAL HEALTH 143687 12-12-12 TREASURER OF VIRGINIA 60.00
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Total for ACCOUNT 100-4-035300-311000 60.00
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Total for DEPARTMENT MEDICAL EXAMINER 60.00
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100-4-035500-511000 ELECTRICITY 143604 12-12-12 APPALACHIAN POWER 124.54
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Total for ACCOUNT 100-4-035500-511000 124.54
100-4-035500-523000 TELEPHONE 143652 12-12-12 LANGUAGE LINE SERVICES 31.57
100-4-035500-523000 TELEPHONE 143606 12-12-12 AT & T 91.04
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Total for ACCOUNT 100-4-035500-523000 122.61
100-4-035500-550000 TRAVEL EXPENSES 143614 12-12-12 BUSINESS CARD 164.68
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Total for ACCOUNT 100-4-035500-550000 164.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:41 12 DEC 2012 PAGE 10
FOR MONTH ENDING: 12/12/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME IN�702CE AMOUNT DATE
100-4-035500-583999 EMERGENCY CONTINGENC 143674 12-12-12 RACECOM OF VIRGINIA 766.00
100-4-035500-583999 EMERGENCY CONTINGENC 143622 12-12-12 COI�AtONWEALTH RADZO SERVICES 60.00
100-4-035500-583999 EMERGENCY CONTINGENC 143622 12-12-12 COhII�70NWEALTH RADIO SERVICES 300.00
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Total for ACCOUNT 100-4-035500-583999 1126.00
100-4-035500-600100 OFFICE SUPPLIES 143663 12-12-12 MOUNTAIN PARK SPRING WATER INC 27.55
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Total for ACCOUNT 100-4-035500-600100 27.55
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Total for DEPARTMENT E911 TELEPHONE SYS 1565.38
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100-4-043100-331000 REPAIRS AND MAINT 143599 12-12-12 A. S. PUGH INC. 233.00
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Total for ACCOUNT 100-4-043100-331000 233.00
100-4-043100-370000 UNIFORMS 143618 12-12-12 CINTAS CORPORATION - #524 101.77
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Total for ACCOUNT 100-4-043100-370000 101.77
100-4-043100-511000 ELECTRICITY 143633 12-12-12 DOMINION VIRGINIA POWER 11.51
100-4-043100-511000 ELECTRICITY 143633 12-12-12 DOMZNION VIRGINIA POWER 387.77
100-4-043100-511000 ELECTRICITY 143632 12-12-12 DOMINION VIRGINIA POWER 5.66
100-4-043100-511000 ELECTRICITY 143632 12-12-12 DOMINION VIRGINIA POWER 191.90
100-4-043100-511000 ELECTRICITY 143604 12-12-12 APPALACHIAN POWER 11.52
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Total for ACCOUNT 100-4-043100-511000 608.36
100-4-043100-512000 HEATING FUELS 143627 12-12-12 DAVENPORT ENERGY 43.54
100-4-043100-512000 HEATING FUELS 143627 12-12-12 DAVENPORT ENERGY 405.85
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Total for ACCOUNT 100-4-043100-512000 449.39
100-4-043100-600700 HUILDING MAINT SUPPL 143614 12-12-12 SUSINESS CARD 202.18
100-4-043100-600700 BUILDZNG MAINT SUPPL 143601 12-12-12 AIRGAS NATIONAL WELDERS 30.73
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Total for ACCOUNT 100-4-043100-600700 232.91
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Total for DEPARTMENT BUILDING & GROUNDS 1625.43
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:41 12 DEC 2012 PAGE 11
FOR MONTH ENDING: 12/12/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 143598 12-12-12 A. JAMES ANDERSON PHD 1050.00
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Total for ACCOUNT 100-4-053500-700300 1050.00
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Total for DEPARTMENT COMP POLICY MANAGE 1050.00
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100-4-073100-317100 EMPLOYMENT CONTRACT- 143681 12-12-12 THE LIBRARY OF VIRGINIA 160.00
100-4-073100-317100 EMPLOYMENT CONTRACT- 143639 12-12-12 GAMEWOOD TECHNOLOGY GROUP INC. 465.95
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Total for ACCOUNf 100-4-073100-317100 625.95
100-4-073100-317200 EMPLOYMENT CONT - JA 143611 12-12-12 BATFORD FRANCHISING I LLC 825.00
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Total for ACCOUNT 100-4-073100-317200 825.00
100-4-073100-512000 HEATING FUELS 143621 12-12-12 COLUMBIA GAS 412.49
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Total for ACCOUNT 100-4-073100-512000 412.49
100-4-073100-521000 POSTAGE 143614 12-12-12 BUSINESS CARD 503.52
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Total for ACCOUNT 100-4-073100-521000 503.52
100-4-073100-523000 TELEPHONE 143597 12-12-12 648-FAIRPOINT CONIDIITNICATIONS 96.51
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Total for ACCOUNT 100-4-073100-523000 96.51
100-4-073100-542000 RENTAL OF BUILDINGS 143664 12-12-12 MT HERMON COURTYARD 1000.00
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Total for ACCOUNT 100-4-073100-542000 1000.00
100-4-073100-600100 OFFICE SUPPLIES 143682 12-12-12 TIGHTSQUEEZE HARDWARE 3.79
100-4-073100-600100 OFFICE SUPPLIES 143663 12-12-12 MOUNTAIN PARK SPRZNG WATER INC 5.51
100-4-073100-600100 OFFICE SUPPLIES 143655 12-12-12 LOWE'S 83.60
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:41 12 DEC 2012 PAGE 12
FOR MONTH ENDING: 12/12/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-073100-600100 92.90
100-4-073100-600700 BUILDING MAINTENANCE 143637 12-12-12 FOUR SEASONS PEST CONTROL Zy,pp
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Total for ACCOUNT 100-4-073100-600700 22.00
100-4-073100-602100 COMPUTER SUPPLIES 143670 12-12-12 OVERDRIVE 42.00
100-4-073100-602100 COMPUTER SUPPLIES 143628 12-12-12 DAVID KAHLER 4.19
100-4-073100-602100 COMPUTER SUPPLIES 143614 12-12-12 BUSINESS CARD 142.50
---------------
Total for ACCOUNT 100-4-073100-602100 188.69
100-4-073100-603000 SERVICE COSTS-PARTS 143655 12-12-12 LOWE'S 162.36
---------------
Total for ACCOUNT 100-4-073100-603000 162.36
---------------
Total for DEPARTMENT LIBRARY 3929.42
---------------
---------------
100-4-081100-550000 TRAVEL EXPENSE 143614 12-12-12 BUSINESS CARD 210.00
---------------
Total for ACCOUNT 100-4-081100-550000 210.00
-----------—--
Total for DEPARTMENT PLANNING COMMISSIO 210.00
---------------
--°-----------
100-4-081400-600100 OFFICE SUPPLIES 143663 12-12-12 MOUNTAIN PARK SPRING WATER INC 5.51
---------------
Total for ACCOUNT 100-4-081400-600100 5.51
---------------
Total for DEPARTMENT ZONING 5.51
---------------
---------------
100-4-082500-523000 TELEPHONE 143660 12-12-12 MITEL NETSOLUTIONS 51.86
---—----------
Total for ACCOUNT 100-4-082500-523000 51.86
100-4-082500-550000 TRAVEL 143638 12-12-12 FRED P. WYDNER III 4.88
100-4-082500-550000 TRAVEL 143614 12-12-12 HUSINESS CARD 38.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNU9FIRY 15:14:41 12 DEC 2012 PAGE 13
FOR MONTH ENDING: 12/12/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME ZNVOICE AMOUNT DATE
----—---------
Total for ACCOUNT 100-4-082500-550000 42.88
100-4-082500-554000 TRAINING & EDUCATION 143638 12-12-12 FRED P. WYDNER III 10.00
100-4-082500-554000 TRAINING & EDUCATION 143614 12-12-12 BUSINESS CARD 148.63
---------------
Total for ACCOUNT 100-4-082500-554000 158.63
---------------
Total for DEPARTMENT AGRICULTURAL ECONO 253.37
---------------
---------------
100-4-082510-550000 TRAVEL 143651 12-12-12 KEN BOWMAN 334.00
100-4-082510-550000 TRAVEL 143614 12-12-12 BUSINESS CARD 390.65
----------—---
Total for ACCOUNT 100-4-082510-550000 724.65
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 724.65
---------------
---------------
Total for FUND 100 110119.09
---------------
---------------
243-4-022200-601000 POLICE SUPPLIES 143614 12-12-12 BUSINESS CARD 274.62
---------------
Total for ACCOUNT 243-4-022200-601000 274.62
---------------
Total for DEPARTMENT ST. RESTRICTED SEI 274.62
---------------
--------------
Total for FUND 243 274.62
---------------
---------------
250-4-021900-600300 FURNZTURE AND FIXTUR 143609 12-12-12 BASSETT OFFICE SUPPLY 189.95
---------------
Total for ACCOUNT 250-4-021900-600300 189.95
---------------
Total for DEPARTMENT VICTIM WITNESS 189.95
---------------
---------------
250-4-031778-316300 CONSULTANT 143635 12-12-12 FEDERAL ENGINEERING INC 6970.00
---------------
Total for ACCOUNT 250-4-031778-316300 6970.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:41 12 DEC 2012 PAGE 14
FOR MONTH ENDING: 12/12/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT REG WIRELESS-CONSU 6970.00
250-4-032410-600400 SUPPLIES 143613 12-12-12 BROSVILLE VFD 1368.42
---------------
Total for ACCOUNT 250-4-032410-600400 1368.42
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 143613 12-12-12 BROSVILLE VFD 3509.46
-------------
Total for ACCOUNT 250-4-032410-810200 3509.46
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 4877.88
250-4-073300-600100 OFFICE SUPPLIES 143640 12-12-12 GAYLORD BROTHERS INC. 57.21
250-4-073300-600100 OFFICE SUPPLIES 143640 12-12-12 GAYLORD BROTHERS INC. 405.90
250-4-073300-600100 OFFZCE SUPPLIES 143614 12-12-12 BiISINESS CARD 185.46
---------------
Total for ACCOUNT 250-4-073300-600100 648.57
250-4-073300-601200 BOOKS AND SUHSCRIPTI 143657 12-12-12 MATTHEW BENDER 15.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 143624 12-12-12 DANVILLE REGISTER & BEE 163.80
250-4-073300-601200 BOOKS AND SUBSCRIPTI 143607 12-12-12 BAKER & TAYLOR 342.01
---------------
Total for ACCOUNT 250-4-073300-601200 521.78
—-------------
Total for DEPARTMENT STATE LIBRARY GRAN 1170.35
---------------
---------------
Total for FUND 250 13208.18
---------------
---------------
251-4-353160-331000 REPAIRS & MAINT 143675 12-12-12 RC REALTY CORPORATION 1934.29
251-4-353160-331000 REPAIRS & MAINT 143665 12-12-12 NATIONAL ETERMINATORS INC 45.00
---------------
Total for ACCOUNT 251-4-353160-331000 1979.29
251-4-353160-521000 POSTAGE 143612 12-12-12 BB&T FINANCIAL FSB 56.40
---------------
Total for ACCOUNT 251-4-353160-521000 56.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBDRSEMENTS SUMMARY 15:14:41 12 DEC 2012 PAGE 15
FOR MONTH ENDING: 12/12/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353160-541000 LEASE/RENTAL - EQUIP 143608 12-12-12 BASSETT OFFICE SUPPLY 597.06
251-4-353160-541000 LEASE/RENTAL - EQUIP 143608 12-12-12 BASSETT OFFICE SUPPLY 24.45
---------------
Total for ACCOUNT 251-4-353160-541000 621.51
251-4-353160-542000 LEASE/RENTAL - BUILD 143620 12-12-12 CITY OF MARTINSVILLE TREASURER 57.10
251-4-353160-542000 LEASE/RENTAL - SUILD 143620 12-12-12 CITY OF MARTINSVILLE TREASURER 133.91
251-4-353160-542000 LEASE/RENTAL - BUILD 143612 12-12-12 BB&T FINANCIAL FSB 8.00
---------------
Total for ACCOUNT 251-4-353160-542000 199.01
251-4-353160-600100 OFFICE SUPPLIES 143612 12-12-12 BB&T FINANCIAL FSB 67.16
---------------
Total for ACCOUNT 251-4-353160-600100 67.16
251-4-353160-600200 FOOD SUPPLIES/FOOD S 143612 12-12-12 BB&T FINANCIAL FSB 149.75
---------------
Total for ACCOUNT 251-4-353160-600200 149.75
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3073.12
---------------
---------------
251-4-353853-601400 OTHER OPERATING ACTI 143693 12-12-12 VERIZON WIRELESS 251.66
251-4-353853-601400 OTHER OPERATING ACTI 143685 12-12-12 TREASURER OF VIRGINIA 31.41
251-4-353853-601400 OTHER OPERATING ACTI 143685 12-12-12 TREASURER OF VIRGINIA 1559.10
251-4-353853-601400 OTHER OPERATING ACTI 143675 12-12-12 RC REALTY CORPORATION 952.71
251-4-353853-601400 OTHER OPERATING ACTI 143656 12-12-12 MARTINSVILLE HULLETIN 150.00
251-4-353853-601400 OTHER OPERATING ACTI 143636 12-12-12 FIRST PIEDMONT CORPORATZON 159.41
251-4-353853-601400 OTHER OPERATING ACTI 143620 12-12-12 CITY OF MARTINSVILLE TREASURER 28.12
251-4-353853-601400 OTHER OPERATING ACTI 143620 12-12-12 CITY OF MARTINSVILLE TREASURER 65.96
251-4-353853-601400 OTHER OPERATING ACTI 143615 12-12-12 CHATMOSS WEB SYSTEMS LLC 441.50
251-4-353653-601400 OTHER OPERATING ACTI 143612 12-12-12 BB&T FINANCIAL FSB 933.11
251-4-353853-601400 OTHER OPERATING ACTI 143608 12-12-12 BASSETT OFFICE SUPPLY 70.00
251-4-353853-601400 OTHER OPERATING ACTI 143603 12-12-12 AMERISTAFF ZNC. 457.60
--------------
Total for ACCOUNT 251-4-353853-601400 5100.58
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 5100.58
---------------
---------------
Total for FUND 251 8173.70
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:41 12 DEC 2012 PAGE 16
FOR MONTH ENDING: 12/12/12
---------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
260-4-021800-601200 BOOKS AND SUBSCRIPTI 143654 12-12-12 LEXISNEXIS 902.00
---------------
Total for ACCOUNT 260-4-021800-601200 902.00
---------------
Total for DEPARTMENT LAW LIBRARY 902.00
Total for FUND 260 902.00
265-4-073310-601200 MEMORIAI, BOOKS EXPEN 143641 12-12-12 GCR TELECOhII�7UN2CAT20NS INC 1085.00
265-4-073310-601200 MEMORIAL BOOKS EXPEN 143641 12-12-12 GCR TELECOhA2UNICATIONS INC 1085.00
265-4-073310-601200 MEMORIAL BOOKS EXPEN 143641 12-12-12 GCR TELECOhII�7UN2CATIONS INC 1085.00
---------------
Total for ACCOUNT 265-4-073310-601200 3255.00
---------------
Total for DEPARTMENT MEMORIALS AND GIFT 3255.00
--------------
---------------
265-4-073320-332000 SVC CONTRACT-OFFICE 143631 12-12-12 DOCUSYSTEMS CO INC. 25.00
---------------
Total for ACCOUNT 265-4-073320-332000 25.00
265-4-073320-600100 OFFICE SUPPLIES 143610 12-12-12 BASSETT OFFICE SUPPLY 299.50
---------------
Total for ACCOUNT 265-4-073320-600100 299.50
265-4-073320-600300 FURNITURE & FIXTURES 143614 12-12-12 BUSINESS CARD 5487.74
---------------
Total for ACCOUNT 265-4-073320-600300 5487.74
---------------
Total for DEPARTMENT COPIER FUND EXPENS 5812.24
---------------
---------------
Total for FUND 265 9067.24
---------------
---------------
311-4-033400-586000 INMATE MANAGEMENT 143614 12-12-12 BUSINESS CARD 603.50
---------------
Total for ACCOUNT 311-4-033400-586000 603.50
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 603.50
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:41 12 DEC 2012 PAGE 17
FOR MONTH ENDING: 12/12/12
--------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNP DATE
Total for FUND 311 603.50
325-4-816001-316300 CONSULTANTS - ENGINE 143653 12-12-12 LE&D PROFESSIONALS P.C. 4411.19
---------------
Total for ACCOUNT 325-4-816001-316300 4411.19
325-4-816001-821200 CONSTRUCTION 143672 12-12-12 PRILLAMAN & PACE INC. 79405.75
--------------
Total for ACCOUNT 325-4-816001-821200 79405.75
---------------
Total for DEPARTMENT HURT-KLOPMAN MZLLS 83816.94
---------------
---------------
Total for FUND 325 63616.94
---------------
---------------
410-4-094400-315000 LEGAL/BOND EEES 143677 12-12-12 STANDARD AND POOR'S 15000.00
---------------
Total for ACCOUNT 410-4-094400-315000 15000.00
---------------
Total for DEPARTMENT SCHOOL CONSTRUCT20 15000.00
---------------
---------------
Total for FUND 410 15000.00
---------------
---------------
420-4-094411-821200 CONSTRUCTION 143644 12-12-12 HEATH LANDSCAPING 3248.00
---------------
Total for ACCOUNT 420-4-094411-821200 3248.00
--------------
Total for DEPARTMENT SOCIAL SERVICES ID 3248.00
---------------
---------------
Total for FUND 420 3248.00
---------------
---------------
520-4-042300-331000 REPAIRS AND MAINT 143688 12-12-12 TRUCK ENTERPRISES, LYNCHBURG INC. 1409.33
520-4-042300-331000 REPAIRS AND MAZNT 143637 12-12-12 FOUR SEASONS PEST CONTROL 187.50
---------------
Total for ACCOUNT 520-4-042300-331000 1596.83
520-4-042300-370000 UNIFORM RENTALS 143618 12-12-12 CINTAS CORPORATION - #524 120.77
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNPIARY 15:14:41 12 DEC 2012 PAGE 18
FOR MONTH ENDING: 12/12/12
-------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 520-4-042300-370000 120.77
520-4-042300-511000 ELECTRICITY 143658 12-12-12 MECKLENBURG ELECTRIC C0. 116.72
520-4-042300-511000 ELECTRICITY 143633 12-12-12 DOMINION VIRGINIA POWER 11.91
520-4-042300-511000 ELECTRICITY 143632 12-12-12 DOMINION VIRGINIA POWER 105.29
---------------
Total for ACCOUNT 520-4-042300-511000 233.92
520-4-042300-600800 FUELS-VEHICLE 143627 12-12-12 DAVENPORT ENERGY 14011.10
---------------
Totdl for ACCOUNT 520-4-042300-600800 14011.10
520-4-042300-600900 VEHICLE-SUPPLIES 143694 12-12-12 VIRGINIA TRUCK CENTER 61.60
520-4-042300-600900 VEHICLE-SUPPLIES 143694 12-12-12 VIRGINIA TRUCK CENTER 30.80
520-4-042300-600900 VEHICLE-SUPPLIES 143694 12-12-12 VIRGINIA TRUCK CENTER 24.48
520-4-042300-600900 VEHICLE-SUPPLIES 143694 12-12-12 VIRGINIA TRUCK CENTER 61.60
520-4-042300-600900 VEHICLE-SUPPLIES 143630 12-12-12 DIESEL ENGINE & EQUIPMENT REPAIR 131.69
---------------
Total for ACCOUNT 520-4-042300-600900 310.17
520-4-042300-603200 ENGINE ACCESSORIES 143694 12-12-12 VIRGZNIA TRUCK CENTER 480.08
520-4-042300-603200 ENGINE ACCESSORIES 143694 12-12-12 VIRGINIA TRUCK CENTER 362.60
520-4-042300-603200 ENGINE ACCESSORIES 143688 12-12-12 TRUCK ENTERPRISES, LYNCHBURG INC. 167.63
520-4-042300-603200 ENGINE ACCESSORIES 143688 12-12-12 TRUCK ENTERPRISES, LYNCHBURG INC. 610.08
---------------
Total for ACCOUNT 520-4-042300-603200 1620.39
520-4-042300-603400 DRIVE TRAIN REPAIRS 143679 12-12-12 STONE TRUCK PARTS 265.93
---------------
Total for ACCOUNT 520-4-042300-603400 265.93
520-4-042300-603500 OIL & LUBRICANi'S 143694 12-12-12 VIRGINIA TRUCK CENTER 445.08
520-4-042300-603500 OIL & LUBRICANTS 143694 12-12-12 VIRGINIA TRUCK CENTER 352.19
520-4-042300-603500 OIL & LUSRICANTS 143694 12-12-12 VZRGINIA TRUCK CENTER 22,7g
---------------
Total for ACCOUNT 520-4-042300-603500 820.05
520-4-042300-603800 HYDRAULIC PARTS AND 143688 12-12-12 TRUCK ENTERPRISES, LYNCHBURG INC. 20.88
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNID7ARY 15:14:41 12 DEC 2012 PAGE 19
FOR MONTH ENDING: 12/12/12
-------VOID-------
CHECK CHECK
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042300-603800 HYDRAULIC PARTS AND 143679 12-12-12 STONE TRUCK PARTS 19.50
---------------
Total for ACCOUNT 520-4-042300-603800 40.38
520-4-042300-604100 PACKER BODY REPAIRS 143648 12-12-12 JARRETT WELDING AND MACHINE INC. 138.30
520-4-042300-604100 PACKER BODY REPAIRS 143648 12-12-12 JARRETT WELDING AND MACHINE INC. 237.00
---------------
Total for ACCOUNT 520-4-042300-604100 375.30
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 19394.84
---------------
---------------
520-4-042400-316800 GROUND WATER MONITOR 143671 12-12-12 PACE ANALYTICAL SERVICES, INC. 120.00
---------------
Total for ACCOUNT 520-4-042400-316800 120.00
520-4-042400-331000 REPAIRS AND MAINT 143614 12-12-12 BUSINESS CARD 207.71
---------------
Total for ACCOUNT 520-4-042400-331000 207.71
520-4-042400-370000 UNIFORM RENTALS 143618 12-12-12 CINTAS CORPORATION - #524 120.77
---------------
Total for ACCOUNT 520-4-042400-370000 120.77
520-4-042400-600500 JANITORIAL SUPPLIES 143676 12-12-12 REY CHEM CO. INC 286.90
---------------
Total for ACCOUNT 520-4-042400-600500 286.90
520-4-042400-600800 FUELS - VEHICLE 143627 12-12-12 DAVENPORT ENERGY 511.42
520-4-042400-600800 FUELS - VEHZCLE 143627 12-12-12 DAVENPORT ENERGY 743.09
---------------
Total for ACCOUNT 520-4-042400-600800 1254.51
----------—---
Total for DEPARTMENT SOLID WASTE DISPOS 1989.89
---------------
---------------
520-4-094110-813300 COMPACTOR SITE IMPRO 143661 12-12-12 MONROE HARDWARE CO. INC. 283.55
520-4-094110-813300 COMPACTOR SITE IMPRO 143648 12-12-12 JARRETT WELDING AND MACHINE INC. 240.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY
15:14:41 12 DEC 2012 PAGE 20
FOR MONTH ENDING: 12/12/12
---------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NAhIDER DATE VENDOR NAME INVOICE AMOUNP DATE
Total for ACCOUNT 520-4-094110-813300 523.55
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 523.55
Total for FUND 520 21908.28
604-4-012530-523000 TELEPHONE 143691 12-12-12 VERIZON 6645.16
604-4-012530-523000 TELEPHONE 143686 12-12-12 TREASURER OF VIRGINIA 343.13
---------------
Total for ACCOUNT 604-4-012530-523000 6988.29
604-4-012530-600100 OFFICE SUPPLIES 143673 12-12-12 PRINT N COPY CENTER 490.00
604-4-012530-600100 OFFICE SUPPLIES 143668 12-12-12 OFFICE DEPOT 1326.60
604-4-012530-600100 OFFICE SUPPLIES 143668 12-12-12 OFFICE DEPOT 1128.79
604-4-012530-600100 OFFICE SUPPLIES 143645 12-12-12 INDEPENDENT STATIONERS INC 51.11
604-4-012530-600100 OFFICE SUPPLIES 143645 12-12-12 INDEPENDENT STATIONERS INC 41.65
604-4-012530-600100 OFFZCE SUPPLIES 143645 12-12-12 INDEPENDENT STATIONERS INC 95.10
604-4-012530-600100 OFFICE SUPPLIES 143645 12-12-12 INDEPENDENT STATIONERS INC 41.65
604-4-012530-600100 OFFICE SUPPLIES 143645 12-12-12 INDEPENDENT STATIONERS INC 41.65-
604-4-012530-600100 OFFICE SUPPLIES 143614 12-12-12 BUSINESS C 139 24.17
---------------
Total for ACCOUNT 604-4-012530-600100 3157.42
---------------
Total for DEPARTMENT CENTRAL pURCHASING 10145.71
Total for FUND 604 10145.71
Grand total for ALL FUNDS 276467.26