01/03/13 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMP.RY 16:04:36 03 JAN 2013 PAGE 1
FOR MONTH ENDING: O1/03/13
_________________________________
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 143912 01-03-13 648-FAIRPOINT COhII�7UNICATIONS
46.71
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Total for ACCOUNT 100-4-011010-523000 46.71
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Total for DEPARTMENT BOARD OF SUPERVISO 46.71
100-4-012240-312000 CONSULTANT-AUDITOR 143959 01-03-13 ROBINSON FARMER COX ASSOCIATES 53500.00
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Total for ACCOUNT 100-4-012240-312000 53500.00
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Total for DEPARTMENT INDEPENDENT AUDIT 53500.00
100-4-012410-332000 SVC CONTRACT-OFF EQU 143931 01-03-13 DE LAGE FINANCIAL SERVICES 53.03
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Total for ACCOUNT 100-4-012410-332000 53.03
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Total for DEPARTMENT TREASURER 53.03
100-4-p12520-603100 SVC COSTS-LABOR 143944 01-03-13 KEN & LSSA'S TIRES, INC. 70.00
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Total for ACCOUNT 100-4-012520-603100 70.00
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Total for DEPARTMENT FLEET MANAGEMENT 70.00
100-4-013200-581000 DUES & MEMBERSHIPS 143976 O1-03-13 VRAV 170.00
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Total for ACCOUNT 100-4-013200-581000 170.00
100-4-013200-600500 COPIER LEASE 143971 01-03-13 U.S. BANK EQUIP FINANCE INC. 133.12
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Total for ACCOUNT 100-4-013200-600500 133.12
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Total for DEPARTMENT REGISTRAR 303.12
100-4-021100-130000 PART-TIME SALARIES A 143943 01-03-13 JENNIFER L. ALLMOND 280.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUPIIdP.RY
16:04:36 03 JAN 2013 PAGE 2
FOR MONTH ENDING: O1/03/13
______________________________________
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021100-130000 280.00
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Total for DEPARTMENT CIRCUIT COURT 280.00
100-4-021200-332000 SVC CONTRACT-OFFICE 143951 01-03-13 PITNEY BOWES GLOBAL FINANCIAL SERV 168.00
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Total for ACCOUNT 100-4-021200-332000 168.00
100-4-021200-523000 TELEPHONE 143916 01-03-13 AT & T MOBILITY 39.99
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Total for ACCOUNT 100-4-021200-523000 3g,gg
100-4-021200-581000 DUES & MEhIDERSHIP 143978 O1-03-13 WEST GROUP 180.60
100-4-021200-581000 DUES & MEMBERSHIP 143946 01-03-13 MATTHEW BENDER 113.94
100-4-021200-581000 DUES & MEMBERSHIP 143946 O1-03-13 MATTHEW BENDER 93.89
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Total for ACCOUNT 100-4-021200-581000 388.43
100-4-021200-600100 OFFICE SUPPLIES 143947 01-03-13 MOUNTAIN PARK SPRING WATER INC 11.02
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Total for ACCOUNT 100-4-021200-600100 11.02
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Total for DEPARTMENT GENERAL DISTRICT C 607.44
100-4-021600-521000 POSTAGE 143972 01-03-13 UPS 30.14
100-4-021600-521000 POSTAGE 143972 01-03-13 UPS 10.65
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Total for ACCOUNT 100-4-021600-521000 40.79
100-4-021600-600510 COPIER LEASE 143939 01-03-13 HALECO 199.67
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Total for ACCOUNT 100-4-021600-600510 199.67
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Total for DEPARTMENT CLERK OF COURT 240.46
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:04:36 03 JAN 2013 PAGE 3
FOR MONTH ENDING: O1/03/13
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CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-022100-523000 TELEPHONE 143916 01-03-13 AT & T MOBILITY
80.58
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Total for ACCOUNT 100-4-022100-523000 80.58
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Total for DEPARTMENT COI�IONWEALTH ATTOR 80.58
100-4-031200-554000 TRAINING AND EDUCATI 143922 01-03-13 CENTRAL VA CRIMINAL JUSTICE ACADEM 450.00
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Total for ACCOUNT 100-4-031200-554000 450.00
100-4-031200-568200 PROJECT LIFESAVER EX 143953 01-03-13 PROJECT LIFESAVER INTERNATIONAL 254.33
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Total for ACCOUNT 100-4-031200-588200 254.33
100-4-031200-600500 RENTAL/COPIER LEASE 143931 01-03-13 DE LAGE FINANCIAL SERVICES 132.90
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Total for ACCOUNT 100-4-031200-600500 132.90
100-4-031200-600900 VEHICLE-SUPPLIES 143961 01-03-13 SIGNS C� WORK, INC. 325.00
100-4-031200-600900 VEHICLE-SUPPLIES 143961 01-03-13 SIGNS � WORK, INC. 145.00
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Total for ACCOUNT 100-4-031200-600900 470.00
100-4-031200-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM C0. 33.99
100-4-031200-601100 UNIFORMS 143957 O1-03-13 QUALITY UNIFORM CO. 33.99
100-4-031200-601100 UNIFORMS 143957 O1-03-13 QUALITY UNIFORM C0. 89.99
100-4-031200-601100 UNIFORMS 143957 01-03-13 QUALITY L7NIFORM CO. �g,gg
100-4-031200-601100 UNIFORMS 143957 01-03-13 QUAL2TY UNIFORM C0. �g,gg
100-4-031200-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM CO. �g,gg
100-4-031200-601100 UNIFORMS 143957 01-03-13 QUALITY LINIFORM C0. �g,gg
100-4-031200-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM C0. 235.00
100-4-031200-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM CO. 8.50
100-4-031200-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM CO. 202.47
100-4-031200-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM CO. 137.48
100-4-031200-601100 UNIFORMS 143926 01-03-13 COLLINSON ENTERPRISES 37.50
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Total for ACCOUNT 100-4-031200-601100 1098.88
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Total for DEPARTMENT SHERIFF'S DEPARTME 2406.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISHURSEMENTS SUhIINP.RY 16:04:36 03 JAN 2013 PAGE 4
FOR MONTH ENDING: O1/03/13
___________________________________
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUPffiER DATE yENDOR NAME INVOICE AMOUNT DATE
100-4-032200-523000 TELEPHONE 143974 01-03-13 VERIZON 28.73
100-4-032200-523000 TELEPHONE 143974 01-03-13 VERIZON 26.73
100-4-032200-523000 TELEPHONE 143917 01-03-13 BACHELORS HALL VFD
52.82
100-4-032200-523000 TELEPHONE 143912 01-03-13 648-FAIRPOINT COhU7UN2CATI0NS 30.22
100-4-032200-523000 TELEPHONE 143912 01-03-13 648-FAIRPOINT COP4d[INICATIONS 29.25
100-4-032200-523000 TELEPHONE 143912 01-03-13 648-FAIRPOINT COt�II�[qNICATIONS 38.54
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Total for ACCOUNT 100-4-032200-523000 206.29
100-4-032200-566000 FIRE/RESCUE VEHICLE 143921 01-03-13 CASCADE VFD 38339.25
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Total for ACCOUNT 100-4-032200-566000 38339.25
100-4-032200-566100 FIRE/RESCUE CAPITAL 143921 01-03-13 CASCADE VFD 7500.00
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Total for ACCOUNT 100-4-032200-566100 7500.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 143914 01-03-13 AIRGAS NATIONAL WELDERS 51.87
100-4-032200-566310 EMS SUPPLIES/TRANS/1 143914 01-03-13 AIRGAS NATIONAL WELDERS 123.25
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Total for ACCOUNT 100-4-032200-566310 175.12
100-4-032200-600800 FUELS-VEHICLE 143973 01-03-13 VALERO MARKETING & SUPPLY C0. 225.36
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Total for ACCOUNT 100-4-032200-600800 225.36
100-4-032200-813000 REGIONAL ONE 143958 01-03-13 REGIONAL ONE INC. 5833.33
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Total for ACCOUNT 100-4-032200-813000 5833.33
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Total for DEPARTMENT VOLUNTEER FIRE & R 52279.35
100-4-033100-331000 REPAIRS AND MAINT 143925 01-03-13 COLLIE EQUIPMENT CO. 378.71
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Total for ACCOUNT 100-4-033100-331000 378.71
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:04:36 03 JAN 2013 PAGE 5
FOR MONTH ENDING: O1/03/13
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[R+IBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-033100-332000 SVC CONTRACT-OFFICE 143962 01-03-13 SOpTHERN ELEVATOR COMPANY INC. 250.00
100-4-033100-332000 SVC CONTRACT-OFFICE 143932 01-03-13 DODSON BROTHERS EXTERMINATING 27.00
100-4-033100-332000 SVC CONTRACT-OFFICE 143932 01-03-13 DODSON BROTHERS EXTERMINATING 27.00
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Total for ACCOUNT 100-4-033100-332000 304.00
100-4-033100-600100 OFFICE SUPPLIES 143947 01-03-13 MOUNTAIN PARK SPRING WATER INC 93.06
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Total for ACCOUNT 100-4-033100-600100 93.06
100-4-033100-600510 COPIER LEASE 143931 01-03-13 DE LAGE FINANCIAL SERVICES 18.60
100-4-033100-600510 COPIER LEASE 143931 01-03-13 DE LAGE FINANCIAL SERVICES 117.81
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Total for ACCOUNT 100-4-033100-600510 136.41
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM C0. 115.85
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM C0. 115.85
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM CO. 33.gg
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM C0. 33.99
100-4-033100-601100 LJNIFORMS 143957 O1-03-13 QUALITY UNIFORM C0. 33.99
100-4-033100-601100 UNIFORMS 143957 O1-03-13 QUALITY UNIFORM CO. gg.gg
100-4-033100-601100 UNZFORMS 143957 O1-03-13 QUALITY UNIFORM CO. �g,gg
100-4-033100-601100 iJNIFORMS 143957 O1-03-13 QUALITY UNIFORM C0. �g.99
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM C0. 79.99
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM CO. 235.00
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM CO. 59.90
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM C0. 59.90
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM CO. 59.90
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM CO. 59.90
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM C0. 59.90
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM CO. 59.90
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM CO. 59.98
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM C0. 109.85
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY LJNIFORM CO. 115.85
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY L7NZFORM CO. 115.85
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM CO. 115.85
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY LINIFORM CO. 115.85
100-4-033100-601100 LTNIFORMS 143957 01-03-13 QUALITY L7NIFORM C0. 115.85
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM CO. 115.85
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY i7NIFORM CO. 117.85
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM C0. 115.85
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM C0. 75.90
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY L7NIFORM C0. 115.85
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:04:36 03 JAN 2013 PAGE 6
FOR MONTH ENDING: O1/03/13
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CHECK CHECK VOID
GSNERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM CO. 7.50
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM CO. 6�,gg
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM C0. 67.98
100-4-033100-601100 UNIFORMS 143957 01-03-13 QUALITY UNIFORM C0. 202.47
Total for ACCOUNT 100-4-033100-601100 2894.34
100-4-033100-602700 CLOTHING-INMATES 143919 01-03-13 BOB BARKER EQUIPMENT 667.55
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Total for ACCOUNT 100-4-033100-602700 667.55
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Total for DEPARTMENT CORRECTIONS & DETE 4474.07
100-4-035100-585000 REGIONAL POUND OPERA 143928 01-03-13 DANVSLLE HUMANE SOCIETY 3950.00
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Total for ACCOUNT 100-4-035100-585000 3950.00
100-4-035100-600400 MEDICAL SUPPLIES 143960 01-03-13 ZEE MEDICAL, INC. 48.30
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Total for ACCOUNT 100-4-035100-600400 48.30
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Total for DEPARTMENT ANIMAL CONTROL 3998.30
100-4-035500-511000 ELECTRICITY 143924 01-03-13 CITY OF DANVILLE 45.55
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Total for ACCOUNT 100-4-035500-511000 45.55
100-4-035500-523000 TELEPHONE 143912 01-03-13 648-FAIRPOZNT COMMONICATIONS 237.06
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Total for ACCOUNT 100-4-035500-523000 237.06
100-4-035500-554000 TRAINING & EDUCATION 143952 01-03-13 PRIORITY DZSPATCH 320.00
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Total for ACCOUNT 100-4-035500-554000 320.00
100-4-035500-581000 DUES & MEMBERSHIPS 143949 O1-03-13 NENA 130.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:04:36 03 JAN 2013 PAGE 7
FOR MONTH ENDING: O1/03/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhffiER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-035500-581000 130.00
100-4-035500-600100 OFFICE SUPPLIES 143977 01-03-13 WALMART COMMUNITY 25.91
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Total for ACCOUNT 100-4-035500-600100 25.91
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Total for DEPARTMENT E911 TELEPHONE SYS 758.52
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100-4-043100-331000 REPAIRS AND MAINT 143964 01-03-13 STAGE SOUND 180.99
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Total for ACCOUNT 100-4-043100-331000 180.99
100-4-043100-332000 SVC CONTRACT-OFFZCE 143962 01-03-13 SOUTHERN ELEVATOR COMPANY INC. 210.00
100-4-043100-332000 SVC CONTRACT-OFFICE 143932 01-03-13 DODSON BROTHERS EXTERMINATING 28.00
100-4-043100-332000 SVC CONTRACT-OFFZCE 143932 01-03-13 DODSON BROTHERS EXTERMINATING 30.00
100-4-043100-332000 SVC CONfRACT-OFFICE 143932 01-03-13 DODSON BROTHERS EXTERMINATING 48.00
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Total for ACCOUNT 100-4-043100-332000 316.00
100-4-043100-370000 UNIFORMS 143923 01-03-13 CINTAS CORPORATION - #524 101.77
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Total for ACCOUNT 100-4-043100-370000 101.77
100-4-043100-511000 ELECTRICITY 143963 01-03-13 SOUTHSIDE ELECTRIC 13.14
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Total for ACCOUNT 100-4-043100-511000 13.14
100-4-043100-523000 TELEPHONE-CENTRAL SW 143912 01-03-13 648-FAIRPOINT COhII�7UN2CATI0NS 170.25
100-4-043100-523000 TELEPHONE-CENTRAL SW 143912 01-03-13 648-FAIRPOINT COMMUNICATIONS 10.91
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Total for ACCOUNT 100-4-043100-523000 181.16
100-4-043100-600500 JANITORIAL SUPPLIES 143923 01-03-13 CINTAS CORPORATION - #524 32.50
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Total for ACCOUNT 100-4-043100-600500 32.50
100-4-043100-600700 SUILDING MAINT SUPPL 143980 01-03-13 ZEE MEDICAL, INC. 127.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:04:36 03 JAN 2013 PAGE 8
FOR MONTH ENDING: O1/03/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-043100-600700 BUILDING MAINT SUPPL 143977 01-03-13 WALMART COMMUNITY 44.66
100-4-043100-600700 BUILDING MAINT SUPPL 143950 01-03-13 O. F. NEWMAN AND SON 6.00
100-4-043100-600700 BUILDING MAINT SUPPL 143950 01-03-13 0. F. NEWMAN AND SON 6.84-
100-4-043100-600700 HUILDZNG MAINT SUPPL 143938 01-03-13 HAJOCA CORPORATION 1828.58
100-4-043100-600700 BUILDING MAINT SUPPL 143938 01-03-13 HAJOCA CORPORATION 462.29
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Total for ACCOUNT 100-4-043100-600700 2462.19
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Total for DEPARTMENT BUILDING & GROUNDS 3287.75
100-4-053500-700300 COMP SVC ACT POOL-PR 143929 01-03-13 DANVILLE-PITTSYLVANIA 100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 143929 01-03-13 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 143929 01-03-13 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 143929 01-03-13 DANVILLE-PITTSYLVANIA B50.00
100-4-053500-700300 COMP SVC ACT POOL-PR 143913 01-03-13 A. JAMES ANDERSON PHD 1050.00
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Total for ACCOUNT 100-4-053500-700300 3700.00
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Total for DEPARTMENT COMP POLICY MANAGE 3700.00
100-4-071100-569700 UMPIRE/REFEREE FEES 143979 01-03-13 WILLIAM ROSERT WOLFORD 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 143965 01-03-13 STEVEN RANDALL SCOTT 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 143941 01-03-13 JAMES H MOTLEY JR 72.00
100-4-071100-569700 UMPIRE/REFEREE FEES 143941 01-03-13 JAMES H MOTLEY JR 48.00
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Total for ACCOUNT 100-4-071100-569700 216.00
100-4-071100-600600 FIELD MAINTENANCE 143937 01-03-13 GUY P. RIDDLE INC. 625.00
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Total for ACCOUNT 100-4-071100-600600 625.00
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Total for DEPARTMENT RECREATIONAL DEPAR 841.00
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100-4-073100-523000 TELEPHONE 143967 01-03-13 SUPERMEDZA LLC 75.45
100-4-073100-523000 TELEPHONE 143915 01-03-13 AT & T 219.80
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Total for ACCOUNT 100-4-073100-523000 295.25
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Total for DEPARTMENT LIBRARY 295.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhID7ARY 16:04:36 03 JAN 2013 PAGE 9
FOR MONTH ENDING: O1/03/13
CHECK CHECK VOID
GENERAI. LEDGER ACCOUNT NUMBER DATE VENDOR NAME IANOICE AMOUNP DATE
100-4-082510-523000 TELEPHONE 143974 01-03-13 �7ERIZON 55.15
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Total for ACCOUNT 100-4-082510-523000 55.15
100-4-082510-581000 DUES AND MEhIDERSH2PS 143930 01-03-13 DANVZLLE-PITTSYLVANIA CO CHAMBER O 265.00
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Total for ACCOUNT 100-4-082510-581000 265.00
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Total for DEPARTMENT ECONOMIC DEVELOPME 320.15
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100-4-095100-316400 PAYING AGENT FEE 143970 01-03-13 U.S. BANK 500.00
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Total for ACCOUNT 100-4-095100-316400 500.00
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Total for DEPARTMENT DEBT & INTEREST SE 500.00
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Total for FUND 100 128041.84
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310-4-094100-812100 IT SERVER/NETWORK UP 143934 01-03-13 ELLIOTT ELECTRIC INC. 17000.00
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Total for ACCOUNT 310-4-094100-812100 17000.00
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Total for DEPARTMENT COMPUTER - CAPITAL 17000.00
310-4-094110-813300 COMPACTOR SITE IMPRO 143977 01-03-13 WALMART COhII�7UNITY 148.80
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Total for ACCOUNT 310-4-094110-813300 148.80
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Total for DEPARTMENT SOLID WASTE - CAPI 148.80
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Total for FiJND 310 17148.80
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410-4-094400-315000 LEGAL/BOND FEES 143936 01-03-13 FINANCIAL PRESS LLC 1538.60
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:04:36 03 JAN 2013 PAGE 10
FOR MONTH ENDING: O1/03/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 410-4-094400-315000 1538.60
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Total for DEPARTMENT SCHOOL CONSTRUCT20 1538.60
Total for FUND 410 1538.60
520-4-042300-331000 REPAIRS AND MAINT 143969 01-03-13 TRUCK ENTERPRISES, LYNCHBURG INC. 846.00
520-4-042300-331000 REPAIRS AND MAINT 143969 01-03-13 TRUCK ENTERPRISES, LYNCHBURG INC. 18.00
520-4-042300-331000 REPAIRS AND MAINT 143969 01-03-13 TRUCK ENTERPRISES, LYNCHBURG INC. 148.92
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Total for ACCOUNT 520-4-042300-331000 1012.92
520-4-042300-370000 UNIFORM RENTALS 143923 01-03-13 CINTAS CORPORATION - #524 120.77
520-4-042300-370000 UNIFORM RENTALS 143923 01-03-13 CINTAS CORPORATION - #524 120.77
520-4-042300-370000 UNIFORM RENTALS 143923 01-03-13 CINTAS CORPORATION - #524 120.77
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Total for ACCOUNT 520-4-042300-370000 362.31
520-4-042300-511000 ELECTRICITY 143963 01-03-13 SOUTHSIDE ELECTRIC 94.88
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Total for ACCOUNT 520-4-042300-511000 94.88
520-4-042300-600900 VEHICLE-SUPPLIES 143940 01-03-13 HUTCHENS PETROLEUM 852.32
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Total for ACCOUNT 520-4-042300-600900 852.32
520-4-042300-603200 ENGINE ACCESSORIES 143975 01-03-13 VIRGINIA TRUCK CENTER 830.53
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Total for ACCOUNT 520-4-042300-603200 830.53
520-4-042300-603800 HYDRAULIC PARTS AND 143935 O1-03-13 FEREBEE JOHNSON CO 11.63
520-4-042300-603800 HYDRAULIC PARTS AND 143935 01-03-13 FEREBEE JOHNSON CO 5.94
520-4-042300-603800 HYDRAULIC PARTS AND 143935 O1-03-13 FEREBEE JOHNSON CO 181.52
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Total for ACCOUNT 520-4-042300-603800 199.09
520-4-042300-604100 PACKER BODY REPAIRS 143942 01-03-13 JARRETT WELDIIdG AND MACHINE INC. 675.00
520-4-042300-604100 PACKER SODY REPAIRS 143942 01-03-13 JARRETT WELDING AND MACHINE INC. 73.26
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS STIhII�7ARY 16:04:36 03 JAN 2013 PAGE 11
FOR MONTH ENDING: O1/03/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042300-604100 PACKER BODY REPAIRS 143914 01-03-13 AIRGAS NATIONAL WELDERS �z,2y
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Total for ACCOUNT 520-4-042300-604100 820.50
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Total for DEPARTMENT SOLID WASTE COLLEC 4172.55
520-4-042400-331000 REPAIRS AND MAINT 143933 01-03-13 EAST PENN MANUFACTURING CO 471.24
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Total for ACCOUNT 520-4-042400-331000 471.24
520-4-042400-332000 SVC CONTRACT - OFFIC 143932 01-03-13 DODSON BROTHERS EXTERMINATING 31.00
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Total for ACCOUNT 520-4-042400-332000 31.00
520-4-042400-370000 UNIFORM RENTALS 143923 01-03-13 CINTAS CORPORATION - #524 120.77
520-4-042400-370000 UNIFORM RENTALS 143923 01-03-13 CINTAS CORPORATION - #524 120.77
520-4-042400-370000 UNIFORM RENTALS 143923 01-03-13 CINTAS CORPORATION - #524 120.77
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Total for ACCOUNT 520-4-042400-370000 362.31
520-4-042400-600700 BUILDING MAINT SUPPL 143950 01-03-13 0. F. NEWMAN AND SON 53.95
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Total for ACCOUNT 520-4-042400-600700 53.95
520-4-042400-604400 WELDING SUPPLIES 143914 01-03-13 AIRGAS NATIONAL WELDERS 443.00
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Total for ACCOUNT 520-4-042400-604400 443.00
520-4-042400-604700 SAFETY CLOTHING 143980 01-03-13 ZEE MEDICAL, INC. 194.75
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Total for ACCOUNT 520-4-042400-604700 194.75
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Total for DEPARTMENT SOLID WASTE DISPOS 1556.25
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520-4-094110-813300 COMPACTOR SITE IMPRO 143966 01-03-13 SUPER CIRCUITS 836.21
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Total for ACCOUNT 520-4-094110-813300 836.21
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:04:36 03 JAN 2013 PAGE 12
FOR MONTH ENDING: O1/03/13
-----------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT SOLID WASTE - CAPI 836.21
Total for FUND 520 6565.01
530-4-035501-589910 BLAIRS VFD RESCUE DI 143918 01-03-13 BLAIRS FIRE & RESCUE 22595.54
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Total for ACCOUNT 530-4-035501-589910 22595.54
530-4-035501-589920 COOL BRANCH VFD DIST 143927 01-03-13 COOL BRANCH RESCUE 8827.00
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Total for ACCOUNT 530-4-035501-589920 8827.00
530-4-035501-589930 CALLANDS VFD DISTRIB 143920 01-03-13 CALLANDS FIRE & RESCUE 9066.49
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Total for ACCOUNT 530-4-035501-589930 9066.49
530-4-035501-589940 MOUNT CROSS VFD DIST 143948 01-03-13 MT CROSS FIRE & RESCUE 9015.68
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Total for ACCOUNT 530-4-035501-589940 9015.68
530-4-035501-589950 LAUREL GROVE VFD DIS 143945 01-03-13 LAUREL GROVE FIRE & RESCUE 3546.86
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Total for ACCOUNT 530-4-035501-589950 3546.86
530-4-035501-589960 640 RESCUE DISTRIBUT 143911 01-03-13 640 RESCUE SQUAD 868.34
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Total for ACCOUNT 530-4-035501-589960 868.34
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Total for DEPARTMENT RESCUE BILLING 53919.91
Total for FUND 530 53919.91
604-4-012530-523000 TELEPHONE 143968 01-03-13 TREASURER OF VIRGINIA 371.11
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Total for ACCOUNT 604-4-012530-523000 371.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7P,RY 16:04:36 03 JAN 2013 PAGE 13
FOR MONTH ENDING: O1/03/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
604-4-012530-600100 OFFICE SUPPLIES 143977 01-03-13 WALMART COMMUNITY 77.88
604-4-012530-600100 OFFICE SUPPLIES 143960 01-03-13 SAND AND S 11154 76.20
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Total for ACCOUNT 604-4-012530-600100 154.08
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Total for DEPARTMENT CENTRAL PURCHASING 525.19
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Total for FUND 604 525.19
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Grand total for ALL FLJNDS 207739.35
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