01/15/13 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:26:50 16 JAN 2013 PAGE 1
FOR MONTH ENDING: O1/15/13
CHECK CHECR VOZD
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-315000 LEGAL SERVICES 144126 01-15-13 BUSINESS CARD 116.10
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Total for ACCOUNT 100-4-011010-315000 116.10
100-4-011010-360000 ADVERTISING 144209 01-15-13 STAR TRIBUNE 51.50
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Total for ACCOUNT 100-4-011010-360000 51.50
100-4-011010-523000 TELEPHONE 144173 01-15-13 JERRY A. HAGERMAN 280.19
100-4-011010-523000 TELEPHONE 144139 01-15-13 COMCAST 23,gz
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Total for ACCOUNT 100-4-011010-523000 304.01
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Total for DEPARTMENT BOARD OF SUPERVISO 471.61
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100-4-012100-521000 POSTAGE 144157 01-15-13 FEDEX 17.25
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Total for ACCOUNT 100-4-012100-521000 17.25
100-4-012100-523000 TELEPHONE 144139 01-15-13 COMCAST 23,g2
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Total for ACCOUNT 100-4-012100-523000 23.82
100-4-012100-550000 TRAVEL EXPENSES 144145 01-15-13 DANVILLE-PITTSYLVANIA CO CHAMBER O 40.00
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Total for ACCOUNT 100-4-012100-550000 40.00
100-4-012100-600100 OFFICE SUPPLIES 144193 01-15-13 MOUNTAIN PARK SPRING WATER INC 26.03
100-4-012100-600100 OFFICE SUPPLIES 144144 01-15-13 DANVILLE REGISTER & BEE 163.80
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Total for ACCOUNT 100-4-012100-600100 189.83
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Total for DEPARTMENT COUNTY ADMINISTRAT 270.90
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100-4-012320-101100 BOARD MENIDERS-COMPEN 144191 01-15-13 MOLLIE HOLMES 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 144180 01-15-13 LEON GRIFFITH 150.00
100-4-012320-101100 BOARD MEMSERS-COMPEN 144174 01-15-13 JIMMY ROHERTSON 150.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS S[JNID7ARY 15:26:50 16 JAN 2013 PAGE 2
FOR MONTH ENDING: O1/15/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012320-101100 BOARD MEMBERS-COMPEN 144164 01-15-13 GEORGE REA JR 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 144142 01-15-13 DANIEL ANGELL 150.00
100-4-012320-101100 BOARD MENBERS-COMPEN 144124 01-15-13 BOBBY ATKINSON 150.00
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Total for ACCOUNT 100-4-012320-101100 900.00
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Total for DEPARTMENT REASSESSMENT 900.00
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100-4-012410-319100 DMV STOP FEE 144151 01-15-13 DEPARTMENT OF MOTOR VEHICLES 1780.00
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Total for ACCOUNT 100-4-012410-319100 1780.00
100-4-012410-600100 OFFICE SUPPLIES 144193 01-15-13 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 1791.02
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100-4-012510-332000 SVC CONTRACT-OFFZCE 144126 01-15-13 BUSINESS CARD 99.95
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Total for ACCOUNT 100-4-012510-332000 99.95
100-4-012510-523000 TELEPHONE 144139 O1-15-13 COMCAST 136.07
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Total for ACCOUNT 100-4-012510-523000 136.07
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Total for DEPARTMENT INFORMATION TECHNO 236.02
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100-4-012520-600800 FUEL 144126 O1-15-13 BUSINESS CARD 28.55
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Total for ACCOUNT 100-4-012520-600800 28.55
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Total for DEPARTMENT FLEET MANAGEMENT 28.55
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100-4-012530-550000 TRAVEL 144126 01-15-13 BUSINESS CARD 25.24
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:26:50 16 JAN 2013 PAGE 3
FOR MONTH ENDING: O1/15/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUDIDER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-012530-550000 25.24
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Total for DEPARTMENT CENTRAL PURCHASING 25.24
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100-4-013100-550000 TRAVEL EXPENSES 144126 01-15-13 BUSINESS CARD 361.78
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Total for ACCOUNT 100-4-013100-550000 361.78
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Total for DEPARTMENT ELECTORAL BOARD 361.78
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100-4-021200-581000 DUES & MEMBERSHIP 144118 01-15-13 ASSOCIATION OF DISTRICT COURT JUDG 40.00
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Total for ACCOUNT 100-4-021200-581000 40.00
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Total for DEPARTMENT GENERAL DISTRICT C 40.00
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100-4-021500-600100 OFFZCE SUPPLIES 144193 01-15-13 MOUNTAIN PARK SPRING WATER ZNC 20.52
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Total for ACCOUNT 100-4-021500-600100 20.52
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Total for DEPARTMENT JUVENILE & DOMESTI 20.52
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100-4-021600-332000 SVC CONTRACT-OFFICE 144196 01-15-13 OFFICE PLUS 86.39
100-4-021600-332000 SVC CONTRACT-OFFICE 144196 01-15-13 OFFICE PLUS 115.69
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Total for ACCOUNT 100-4-021600-332000 202.08
100-4-021600-600100 OEFICE SUPPLIES 144193 01-15-13 MOUNTAIN PARK SPRING UTATER 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 218.61
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100-4-022100-521000 POSTAGE 144202 01-15-13 PURCHASE POWER 300.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNP7ARY 15:26:50 16 JAN 2013 PAGE 4
FOR MONTH ENDING: O1/15/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUPffiER DATE VENDOR NAME INVOICE AMOUNT DATE
TOtal for ACCOUNT 100-4-022100-521000 300.00
100-4-022100-600100 OFFICE SUPPLIES 144193 01-15-13 MOUNTAIN PARK SPRING WATER INC 16.53
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Total for ACCOUNT 100-4-022100-600100 16.53
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Total for DEPARTMENT COPIINONWEALTH ATTOR 316.53
100-4-031200-332000 SVC CONTRACT-OFFICE 144223 01-15-13 TYCO INTEGRATED SECURITY 1911.83
100-4-031200-332000 SVC CONTRACT-OFFICE 144223 01-15-13 TYCO INTEGRATED SECURITY 55.96
100-4-031200-332000 SVC CONTRACT-OFFICE 144223 O1-15-13 TYCO INTEGRATED SECURITY 1164.70-
100-4-031200-332000 SVC CONTRACT-OFFICE 144140 O1-15-13 COMMONWEALTH RAD20 SERVICES 4314.40
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Total for ACCOUNT 100-4-031200-332000 5117.49
100-4-031200-511000 ELECTRZCITY 144155 01-15-13 DOMINZON VIRGINIA POWER 16.75
100-4-031200-511000 ELECTRICITY 144154 01-15-13 DOMINION VIRGINIA POWER 5.66
100-4-031200-511000 ELECTRICITY 144154 01-15-13 DOMINION VIRGINIA POWER 282.98
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Total for ACCOUNT 100-4-031200-511000 305.39
100-4-031200-553000 SUBSISTENCE AND LODG 144126 01-15-13 BUSINESS CARD 195.02
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Total for ACCOUNT 100-4-031200-553000 195.02
100-4-031200-600400 COMMUNICATION EQUIPM 144140 01-15-13 COhAtONWEALTH RAD20 SERVICES 110.00
100-4-031200-600400 CONA7UNICATION EQUIPM 144140 01-15-13 CONII90NWEALTH RADIO SERVICES 120.00
100-4-031200-600400 COMMUNICATION EQUIPM 144140 01-15-13 COMMONWEALTH RADIO SERVICES 45.00
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Total for ACCOUNT 100-4-031200-600400 275.00
100-4-031200-600900 VEHICLE-SUPPLIES 144181 01-15-13 LOFTIS TIRE COMPANY 521.98
100-4-031200-600900 VEHICLE-SUPPLIES 144166 01-15-13 GRETNA TIRE AND RECAPPZNG 467.04
100-4-031200-600900 VEHICLE-SUPPLIES 144166 01-15-13 GRETNA TIRE AND RECAPPING 467.04
100-4-031200-600900 VEHICLE-SUPPLIES 144126 01-15-13 BUSINESS CARD 529.52
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Total for ACCOUNT 100-4-031200-600900 1985.56
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUIrII�7ARY 15:26:50 16 JAN 2013 PAGE 5
FOR MONTH ENDING: O1/15/13
CHECX CHECK VOID
GENERAL LEDGER ACCOUNT NUMSER DATE \IENDOR NAME INVOICE AMOUNP DATE
100-4-031200-601000 POLICE SUPPLIES 144192 01-15-13 MORO VISION NIGHT VISION, INC. 915.80
100-4-031200-601000 POLICE SUPPLIES 144126 01-15-13 BUSINESS CARD 432.76
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Total for ACCOUNT 100-4-031200-601000 1348.56
100-4-031200-601100 L7NIFORMS 144126 01-15-13 BUSINESS CARD 960.17
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Total for ACCOUNT 100-4-031200-601100 960.17
100-4-031200-603100 SVC COSTS-LABOR CHAR 144189 01-15-13 MIKE W. TAYLOR-SHERIFF yg,5g
100-4-031200-603100 SVC COSTS-LABOR CHAR 144181 01-15-13 LOFTIS TIRE COMPANY 78.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 144166 01-15-13 GRETNA TIRE AND RECAPPING 122.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 144166 O1-15-13 GRETNA TIRE AND RECAPPING 122.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 144126 01-15-13 BUSINESS CARD 67.80
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Total for ACCOUNT 100-4-031200-603100 421.33
100-4-031200-603600 GLASS REPLACEMENTS 144137 01-15-13 CLEARVIEW GLASS 195.00
100-4-031200-603600 GLASS REPLACEMENTS 144137 01-15-13 CLEARVIEW GLASS 225.00
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Total for ACCOUNT 100-4-031200-603600 420.00
100-4-031200-604500 CANINE PROGRAM 144133 01-15-13 CHERRYSTONE ANIMAL CLINIC 75.00
100-4-031200-604500 CANINE PROGRAM 144133 01-15-13 CHERRYSTONE ANIMAL CLINIC 262.54
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Total for ACCOUNT 100-4-031200-604500 337.54
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Total for DEPARTMENT SHERIFF'S DEPARTME 11366.08
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100-4-032200-511000 ELECTRICITY 144187 01-15-13 MECKLENBURG ELECTRIC CO. 29.94
100-4-032200-511000 ELECTRICITY 144187 01-15-13 MECKLENBURG ELECTRIC CO. 41.07
100-4-032200-511000 ELECTRICITY 144155 01-15-13 DOMINION VIRGINIA POWER 219.76
100-4-032200-511000 ELECTRICITY 144155 01-15-13 DOMINION VIRGINIA POWER 376.65
100-4-032200-511000 ELECTRICITY 144154 01-15-13 DOMINION VIRGINIA POWER 403.73
100-4-032200-511000 ELECTRICITY 14411'7 01-15-13 APPALACHIAN POWER 766.16
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Total for ACCOUNT 100-4-032200-511000 1837.31
100-4-032200-512000 HEATING FUELS 144148 01-15-13 DAVENPORT ENERGY 1353.08
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:26:50 16 JAN 2013 PAGE 6
FOR MONTH ENDING: O1/15/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-512000 HEATING FUELS 144148 01-15-13 DAVENPORT ENERGY 116.15
100-4-032200-512000 HEATING FUELS 144148 01-15-13 DAVENPORT ENERGY 839.66
100-4-032200-512000 HEATING FUELS 144148 01-15-13 DAVENPORT ENERGY 1266.30
100-4-032200-512000 HEATING FUELS 144148 01-15-13 DAVENPORT ENERGY 285.09
100-4-032200-512000 HEATING FUELS 144148 01-15-13 DAVENPORT ENERGY 831.65
100-4-032200-512000 HEATING FUELS 144148 01-15-13 DAVENPORT ENERGY 408.09
100-4-032200-512000 HEATING FUELS 144148 01-15-13 DAVENPORT ENERGY 550.25
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Total for ACCOUNT 100-4-032200-512000 5650.27
100-4-032200-523000 TELEPHONE 144156 01-15-13 DRY FORK VFD 110.85
100-4-032200-523000 TELEPHONE 144128 01-15-13 CALLANDS FIRE & RESCUE 51.49
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Total for ACCOUNT 100-4-032200-523000 162.34
100-4-032200-566310 EMS SUPPLIES/TRANS/1 144177 01-15-13 KEELING VFD 1739.19
100-4-032200-566310 EMS SUPPLIES/TRANS/1 144141 01-15-13 COOL HRANCH RESCUE 574.18
100-4-032200-566310 EMS SUPPLIES/TRANS/1 144128 01-15-13 CALLANDS F2RE & RESCUE 1050.05
100-4-032200-566310 EMS SUPPLIES/TRANS/1 144115 01-15-13 AIRGAS NATIONAL WELDERS 37.41
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Total for ACCOUNf 100-4-032200-566310 3400.83
100-4-032200-600800 FUELS-VEHICLE 144148 01-15-13 DAVENPORT ENERGY 595.19
100-4-032200-600800 FUELS-VEHICLE 144148 01-15-13 DAVENPORT ENERGY 1406.71
100-4-032200-600800 FUELS-VEHICLE 144148 01-15-13 DAVENPORT ENERGY 76.35
100-4-032200-600800 FUELS-VEHICLE 144148 01-15-13 DAVENPORT ENERGY 223.24
100-4-032200-600800 FUELS-VEHICLE 144148 O1-15-13 DAVENPORT ENERGY 923.76
100-4-032200-600800 FUELS-VEHICLE 144125 O1-15-13 BROSVILLE VFD 1223.56
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Total for ACCOUNT 100-4-032200-600800 4450.81
100-4-032200-600900 VEHICLE-SUPPLIES 144181 01-15-13 LOFTIS TIRE COMPANY 1444.44
100-4-032200-600900 VEHICLE-SUPPLIES 144177 O1-15-13 KEELING VFD 603.98
100-4-032200-600900 VEHICLE-SUPPLIES 144141 01-15-13 COOL BRANCH RESCUE 71.96
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Total for ACCOUNT 100-4-032200-600900 2120.38
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Total for DEPARTMENT VOLUNTEER FIRE & R 17621.94
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100-4-033100-110000 SALARIES AND WAGES - 144113 01-14-13 THE ESTATE OF LARRY E. GREGORY SR. 2238.41
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:26:50 16 JAN 2013 PAGE 7
FOR MONTH ENDING: O1/15/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033100-110000 2238.41
100-4-033100-120000 SALARZES AND WAGES - 144113 01-14-13 THE ESTATE OF LARRY E. GREGORY SR. 1740.98
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Total for ACCOUNT 100-4-033100-120000 1740.98
100-4-033100-331000 REPAIRS AND MAINT 144140 O1-15-13 COMMONWEP.LTH RADIO SERVICES 589.50
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Total for ACCOUNT 100-4-033100-331000 589.50
100-4-033100-555000 EXTRADITION OF PRISO 144126 01-15-13 BUSINESS CARD 181.36
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Total for ACCOUNT 100-4-033100-555000 181.36
100-4-033100-600100 OFFICE SUPPLIES 144193 01-15-13 MOUNTAIN PARK SPRING WATER INC 38.57
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Total for ACCOUNT 100-4-033100-600100 38.57
100-4-033100-600400 MEDICAL SUPPLIES 144115 01-15-13 AIRGAS NATIONAL WELDERS 10.55
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Total for ACCOUNT 100-4-033100-600400 10.55
100-4-033100-600500 JANITORIAL SUPPLIES 144210 01-15-13 STATE INDUSTRIAL PRODUCTS 612.06
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Total for ACCOUNT 100-4-033100-600500 612.06
100-4-033100-601000 POLICE SUPPLIES 144126 01-15-13 BUSINESS CARD 26.21
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Total for ACCOUNT 100-4-033100-601000 26.21
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Total for DEPARTMENT CORRECTIONS & DETE 5437.64
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100-4-034000-331000 REPAIRS AND MAINT 144140 01-15-13 COMMONWEALTH RADIO SERVICES 90.00
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Total for ACCOUNT 100-4-034000-331000 90.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:26:50 16 JAN 2013 PAGE 8
FOR MONTH ENDING: O1/15/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMSER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-034000-554000 TRAINING AND EDUCATI 144126 O1-15-13 BUSINESS CARD 197.16
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Total for ACCOUNT 100-4-034000-554000 197.16
100-4-034000-581000 DUES AND MEhIDERSHIP 144224 O1-15-13 VBCOA 35.00
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Total for ACCOUNT 100-4-034000-581000 35.00
100-4-034000-600100 OFFICE SUPPLIES 144193 O1-15-13 MOUNTAIN PARK SPRING WATER INC 7.51
---------------
Total for ACCOUNT 100-4-034000-600100 7.51
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Total for DEPARTMENT BUILDING INSPECT20 329.67
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---------------
100-4-035100-600400 MEDICAL SUPPLIES 144115 01-15-13 AIRGAS NATIONAL WELDERS 28.14
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Total for ACCOUNT 100-4-035100-600400 28.14
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Total for DEPARTMENT ANIMAL CONTROL 28.14
---------------
---------------
100-4-035300-311000 PROFESSIONAL HEALTH 144213 01-15-13 SWICEGOOD FUNERAL HOME 500.00
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Total for ACCOUNT 100-4-035300-311000 500.00
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Total for DEPARTMENT MEDICAL EXAMINER 500.00
---------------
---------------
100-4-035500-332000 SVC CONTRACT - OFFIC 144223 01-15-13 TYCO INTEGRATED SECURITY 292,52
---------------
Total for ACCOUNT 100-4-035500-332000 292.52
100-4-035500-550000 TRAVEL EXPENSES 144126 01-15-13 BUSINESS CARD 670.28
---------------
Total for ACCOUNT 100-4-035500-550000 670.28
100-4-035500-600100 OFFICE SUPPLIES 144193 01-15-13 MOUNTAIN PARK SPRING WATER INC 38.57
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:26:50 16 JAN 2013 PAGE 9
FOR MONTH ENDING: O1/15/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-035500-600100 38.57
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Total for DEPARTMENT E911 TELEPHONE SYS 1001.37
---------------
---------------
100-4-043100-332000 SVC CONTRACT-OFFICE 144153 01-15-13 DODSON BROTHERS EXTERMINATING 42.00
100-4-043100-332000 SVC CONTRACT-OFFICE 144152 01-15-13 DODSON BROS. EXTERMINATING CO. INC 60.00
---------------
Total for ACCOUNT 100-4-043100-332000 102.00
100-4-043100-511000 ELECTRICITY 144155 01-15-13 DOMINION VIRGINIA POWER 11.11
100-4-043100-511000 ELECTRZCITY 144155 O1-15-13 DOMINION VIRGINIA POWER 360.60
100-4-043100-511000 ELECTRICITY 144154 01-15-13 DOMINION VIRGINIA POWER 128.27
100-4-043100-511000 ELECTRICITY 144117 01-15-13 APPALACHIAN POWER 11.49
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Total for ACCOUNT 100-4-043100-511000 511.47
100-4-043100-512000 HEATING FUELS 144148 01-15-13 DAVENPORT ENERGY 251.18
---------------
TOtal for ACCOUNT 100-4-043100-512000 251.18
100-4-043100-600100 OFFICE SUPPLIES 144193 01-15-13 MOUNi'AIN PARK SPRING WATER INC 5.51
---------------
Total for ACCOUNT 100-4-043100-600100 5.51
100-4-043100-600700 SUILDING MAINT SUPPL 144115 01-15-13 AIRGAS NATIONAL WELDERS 31.66
---------------
Total for ACCOUNT 100-4-043100-600700 31.66
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Total for DEPARTMENT BUILDING & GROUNDS 901.82
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---------------
100-4-053500-600100 OFFICE SUPPLIES 144193 01-15-13 MOUNTAIN PARK SPRING WATER INC 9.50
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Total for ACCOUNT 100-4-053500-600100 9.50
100-4-053500-700300 COMP SVC ACT POOL-PR 144201 O1-15-13 PITTSYLVANIA COUNTY SCHOOLS 562644.00
100-4-053500-700300 COMP SVC ACT POOL-PR 144199 01-15-13 PITTSYLVANIA COUNTY 8269.00
100-4-053500-700300 COMP SVC ACT POOL-PR 144199 01-15-13 PITTSYLVANIA COUNTY 110386.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:26:50 16 JAN 2013 PAGE 10
FOR MONTH ENDING: O1/15/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNffiER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-053500-700300 COMP SVC ACT POOL-PR 144165 01-15-13 GIFT OF HOPE 4080.00
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Total for ACCOUNT 100-4-053500-700300 685379.60
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Total for DEPARTMENT COMP POLICY MANAGE 685389.30
---------------
---------------
100-4-071100-130000 PART-TIME SALARIES A 144186 01-15-13 MAURICE REYNOLDS 240.00
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Total for ACCOtINT 100-4-071100-130000 240.00
100-4-071100-569600 RECREATIONAL FEES 144209 O1-15-13 STAR TRIBUNE 309.00
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Total for ACCOUNT 100-4-071100-569600 309.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144229 01-15-13 WILLIAM ROBERT WOLFORD 24.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144218 01-15-13 TONY REESE 24.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144217 01-15-13 TOMMY W HAIRSTON 24.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144217 O1-15-13 TOI�fY W HAIRSTON 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144216 01-15-13 TIMOTHY S. LEAHY 72.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144215 01-15-13 TIMOTHY D KING 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144211 01-15-13 STEVE M. WELCH 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144211 01-15-13 STE�IE M. WELCH 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144208 01-15-13 ROBERT Q JONES JR 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144207 01-15-13 ROBERT L KITZMILLER 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144205 01-15-13 RANDY L ECHOLS 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144184 01-15-13 MARK DALE MOSER 72.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144184 01-15-13 MARK DALE MOSER 48.00
100-4-071100-569700 UMPZRE/REFEREE FEES 144184 01-15-13 MARK DALE MOSER 72.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144178 01-15-13 KEITH B. ADKINS 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144178 01-15-13 KEITH B. ADKINS 72.00
100-4-071100-569700 UMPZRE/REFEREE FEES 144176 01-15-13 JOSEPH W. SANFORD JR 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144175 01-15-13 JONATHAN CRAIG HOOVER 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144172 01-15-13 JEROME WILSON 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144170 01-15-13 JAMES H MOTLEY JR 48.00
100-4-071100-569700 LIMPIRE/REFEREE FEES 144170 01-15-13 JAMES H MOTLEY JR 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144170 01-15-13 JAMES H MOTLEY JR 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144168 01-15-13 HOWARD A. GRAVES 48.00
100-4-0'71100-569700 UMPIRE/REFEREE FEES 144168 01-15-13 HOWARD A. GRAVES 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144168 01-15-13 HOWARD A. GRAVES 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144167 01-15-13 HENRY R WALKER JR 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144167 01-15-13 HENRY R WALKER JR 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144131 01-15-13 CHARLES P HODNETT 48.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:26:50 16 JAN 2013 PAGE 11
FOR MONTH ENDING: O1/15/13
CHECK CHECK VOZD
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-071100-569700 UMPIRE/REFEREE FEES 144129 01-15-13 CALVIN L SCARCE JR 72.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144127 01-15-13 C. BEN KENDALL 46.00
---------------
Total for ACCOUNT 100-4-071100-569700 1584.00
100-4-071100-600100 OFFICE SUPPLIES 144126 01-15-13 BUSINESS CARD 45.00
---------------
Total for ACCOUNT 100-4-071100-600100 45.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2178.00
---------------
---------------
100-4-073100-317100 EMPLOYMENT CONTRACT- 144162 01-15-13 GAMEWOOD TECHNOLOGY GROUP INC. 465.95
---------------
Total for ACCOUNT 100-4-073100-317100 465.95
100-4-073100-317200 EMPLOYMENT CONT - JA 144121 01-15-13 BATFORD FRANCHISING 2 LLC 825.00
---------------
Total for ACCOUNT 100-4-073100-317200 825.00
100-4-073100-511000 ELECTRICITY 144187 O1-15-13 MECKLENSURG ELECTRIC C0. 674.93
---------------
Total for ACCOUNT 100-4-073100-511000 674.93
100-4-073100-512000 HEATING FUELS 144138 01-15-13 COLU6ffiZA GAS 556.03
---------------
Total for ACCOUNT 100-4-073100-512000 556.03
100-4-073100-513000 WATER AND SEWER SERV 144219 01-15-13 TOWN OF GRETNA 82.91
100-4-073100-513000 WATER AND SEWER SERV 144198 01-15-13 PITT CO SERVICE AUTHORITY 40.00
---------------
Total for ACCOUNT 100-4-073100-513000 122.91
100-4-073100-521000 POSTAGE 144126 01-15-13 BUSINESS CARD 18.60
---------------
Total for ACCOUNT 100-4-073100-521000 18.60
100-4-073100-523000 TELEPHONE 144225 01-15-13 VERIZON 118.66
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:26:50 16 JAN 2013 PAGE 12
FOR MONTH ENDING: O1/15/13 '
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-073100-523000 TELEPHONE 144225 01-15-13 VERIZON 163.15
100-4-073100-523000 TELEPHONE 144114 01-15-13 648-FAIRPOINT COMMUNICATIONS 96.12
---------------
Total for ACCOUNT 100-4-073100-523000 377.93
100-4-073100-542000 RENTAL OF BUILDINGS 144194 01-15-13 MT HERMON COURTYARD 1000.00
---------------
Total for ACCOUNT 100-4-073100-542000 1000.00
100-4-073100-600700 BUZLDING MAINTENANCE 144230 01-15-13 WILSON & SONS YARD CARE 240.00
100-4-073100-600700 SUILDING MAINTENANCE 144182 01-15-13 LOWE'S 133.38
100-4-073100-600700 BUILDING MAINTENANCE 144160 01-15-13 FOUR SEASONS PEST CONTROL 22.00
100-4-073100-600700 BUILDING MAINTENANCE 144160 01-15-13 FOUR SEASONS PEST CONTROL 115.00
---------------
Total for ACCOUNT 100-4-073100-600700 510.38
100-4-073100-602100 COMPUTER SUPPLIES 144126 01-15-13 BUSINESS CARD 290.46
---------------
Total for ACCOUNT 100-4-073100-602100 290.46
---------------
Total for DEPARTMENT LIBRARY 4842.19
---------------
---------------
100-4-081100-550000 TRAVEL EXPENSE 144126 01-15-13 BUSINESS CARD 18.30
---------------
Total for ACCOUNT 100-4-081100-550000 18.30
---------------
Total for DEPARTMENT PLANNING COP4dISS20 18.30
---------------
---------------
100-4-081200-564100 PITTS CO. COMM ACTIO 144200 01-15-13 PITTSYLVANIA COUNTY 26595.25
---------------
Total for ACCOUNT 100-4-081200-564100 26595.25
---------------
Total for DEPARTMENT C06II�7UNITY & INDUST 26595.25
---------------
-------°------
100-4-081400-360000 ADVERTISING 144209 01-15-13 STAR TRIBUNE 1268.90
---------------
Total for ACCOUNT 100-4-081400-360000 1268.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 15:26:50 16 JAN 2013 PAGE 13
FOR MONTH ENDING: O1/15/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMSER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-081400-600100 OFFICE SUPPLIES 144193 01-15-13 MOUNTAIN PARX SPRING WATER INC 7.50
---------------
Total for ACCOUNT 100-4-081400-600100 7.50
---------------
Total for DEPARTMENT ZONING 1276.40
---------------
---------------
100-4-082500-523000 TELEPHONE 144190 01-15-13 MITEL NETSOLUTIONS 51.61
---—----------
Total for ACCOUNT 100-4-082500-523000 51.61
100-4-082500-550000 TRAVEL 144126 01-15-13 BUSINESS CARD 552.45
---------------
Total for ACCOUNT 100-4-082500-550000 552.45
100-4-082500-554000 TRAINING & EDUCATION 144126 01-15-13 BUSINESS CARD 161.19
---------------
Total for ACCOUNT 100-4-082500-554000 161.19
---------------
Total for DEPARTMENT AGRICULTURAL ECONO 765.25
---------------
---------------
100-4-082510-523000 TELEPHONE 144139 01-15-13 COMCAST z3,g2
---------------
Total for ACCOUNT 100-4-082510-523000 23.82
100-4-082510-556000 PROSPECTS ENTERTAINI 144126 O1-15-13 BUSINESS CARD 26.60
---------------
Total for ACCOUNT 100-4-082510-556000 26.60
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 50.42
100-4-091200-584000 AWARDS AND CERTIFICA 144126 01-15-13 BUSINESS CARD 163.70
---------------
Total for ACCOUNT 100-4-091200-584000 163.70
---------------
Total for DEPARTMENT NON-DEPARTMENTAL 163.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMP.RY 15:26:50 16 JAN 2013 PAGE 14
FOR MONTH ENDING: O1/15/13
CHECK CHECK VOID
GENERAL LEDGER ACCOIINT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
---------------
Total for FUND 100 763146.25
---------------
---------------
243-4-022200-601000 POLICE SUPPLIES 144203 01-15-13 R. BRYAN HASKINS 212.05
243-4-022200-601000 POLICE SUPPLIES 144150 01-15-13 DAVID N. GRIMES 230.78
243-4-022200-601000 POLICE SUPPLIES 144126 01-15-13 BUSINESS CARD 1009.48
---------------
Total for ACCOUNT 243-4-022200-601000 1452.31
---------------
Total for DEPARTMENT ST. RESTRICTED SEI 1452.31
---------------
---------------
Total for FUND 243 1452.31
---------------
---------------
250-4-073300-600300 FURNITURE & FIXTURES 144126 01-15-13 SUSINESS CARD 405.85
---------------
Total for ACCOUNT 250-4-073300-600300 405.85
250-4-073300-601200 BOOKS AND SUBSCRIPTI 144206 01-15-13 RICHMOND TIMES DISPATCH 272.60
250-4-073300-601200 BOOKS AND SUHSCRIPTI 144204 01-15-13 RANDOM HOUSE, INC. 30.00
250-4-073300-601200 HOOKS AND SUBSCRIPTI 144188 01-15-13 MIDWEST TAPE 769.29
250-4-073300-601200 BOOKS AND SUBSCRIPTI 144169 01-15-13 INGRAM 4.33
250-4-073300-601200 BOOKS AND SUBSCRIPTI 144169 01-15-13 INGRAM 70.35
250-4-073300-601200 SOOKS AND SUBSCRIPTI 144169 01-15-13 INGRAM 41.25
250-4-073300-601200 BOOKS AND SUBSCRIPTI 144161 01-15-13 GALE 25.41
250-4-073300-601200 BOOKS AND SUBSCRIPTI 144161 01-15-13 GALE 13.93
250-4-073300-601200 BOOKS AND SUBSCRIPTI 144161 01-15-13 GALE 50.62
250-4-073300-601200 BOOKS AND SUSSCRIPTI 144161 01-15-13 GALE 29.51
250-4-073300-601200 HOOKS AND SUBSCRIPTI 144161 01-15-13 GALE 53.28
250-4-073300-601200 BOOKS AND SUBSCRIPTI 144119 01-15-13 BAKER & TAYLOR 1614.07
---------------
Total for ACCOUNT 250-4-073300-601200 2974.84
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 3380.69
---------------
---------------
Total for FUND 250 3380.69
---------------
---------------
251-4-353160-316000 CONSULTANTS - OTHER 144183 O1-15-13 MALLARD & MALLARD CPAS LLC 3300.00
----------—---
Total for ACCOUNT 251-4-353160-316000 3300.00
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:26:50 16 JAN 2013 PAGE 15
FOR MONTH ENDING: O1/15/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[fiffiER DATE NENDOR NAME INVOICE AMOUNT DATE
251-4-353160-316100 CONSULTANTS-DATA PRO 144220 01-15-13 TREASURER OF PITTSYLVANIA CO. 3500.00
---------------
Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-331000 REPAZRS & MAINT 144195 01-15-13 NATIONAL ETERMINATORS INC 45.00
----—---------
Total for ACCOUNT 251-4-353160-331000 45.00
251-4-353160-521000 POSTAGE 144122 01-15-13 BB&T FINANCIAL FSB 55.30
---------------
Total for ACCOUNT 251-4-353160-521000 55.30
251-4-353160-541000 LEASE/RENTAL - EQUIP 144120 01-15-13 BASSETT OFFICE SUPPLY 597.06
---------------
Total for ACCOUNT 251-4-353160-541000 597.06
251-4-353160-542000 LEASE/RENTAL - BUILD 144136 01-15-13 CITY OF MARTINSVILLE TREASURER 50.87
251-4-353160-542000 LEASE/RENTAL - BUILD 144136 01-15-13 CITY OF MARTINSVILLE TREASURER 133.91
251-4-353160-542000 LEASE/RENTAL - BIIILD 144122 O1-15-13 BB&T FINANCIAL FSB 113.92
---------------
Total for ACCOUNT 251-4-353160-542000 298.70
251-4-353160-600200 FOOD SUPPLIES/FOOD S 144122 01-15-13 BB&T FINANCIAL FSB 106.20
-----—--------
Total for ACCOUNT 251-4-353160-600200 106.20
-----------—--
Total for DEPARTMENT WIA ADMINISTRATIVE 7902.26
---------°----
---------------
251-4-353853-601400 OTHER OPERATING ACTI 144226 01-15-13 VERIZON WIRELESS 256.68
251-4-353853-601400 OTHER OPERATING ACTI 144221 01-15-13 TREASURER OF VIRGINIA 1594.75
251-4-353853-601400 OTHER OPERATING ACTI 144197 01-15-13 PATRICK COUNTY CHAMSER OF COMMERCE 100.00
251-4-353853-601400 OTHER OPERATING ACTZ 144185 O1-15-13 MARTINSVILLE ELECTRONICS, LLC 2229.94
251-4-353853-601400 OTHER OPERATING ACTZ 144179 01-15-13 KIM ADKINS 1305.39
251-4-353853-601400 OTHER OPERATING ACTI 144159 01-15-13 FIRST PIEDMONT CORPORATION 159.41
251-4-353853-601400 OTHER OPERATING ACTI 144143 01-15-13 DANVILLE COMMUNITY COLLEGE 295.00
251-4-353853-601400 OTHER OPERATING ACTI 144136 01-15-13 CITY OF MARTINSVILLE TREASURER 25.05
251-4-353853-601400 OTHER OPERATING ACTI 144136 01-15-13 CITY OF MARTINSVILLE TREASURER 65.96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNID7ARY 15:26:50 16 JAN 2013 PAGE 16
FOR MONTH ENDING: O1/15/13
-----------------------------------------------------------------------------------------------------------------------------------
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CHECK CHECK VOZD
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
251-4-353853-601400 OTHER OPERATING ACTI 144135 01-15-13 CITY OF DANVILLE 198.00
251-4-353853-601400 OTHER OPERATING ACTI 144132 01-15-13 CHATMOSS WEB SYSTEMS LLC 166.00
251-4-353853-601400 OTHER OPERATING ACTI 144122 01-15-13 BB&T FINANCIAL FSB 5990.03
251-4-353853-601400 OTHER OPERATING ACTI 144120 01-15-13 BASSETT OFFICE SUPPLY 1515.42
251-4-353853-601400 OTHER OPERATING ACTI 144116 01-15-13 AMERISTAFF INC. 286.00
---------------
Total for ACCOUNT 251-4-353853-601400 14187.63
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 14187.63
---------------
---------------
Total for FUND 251 22089.89
---------------
-----------°--
265-4-073310-601200 MEMORIAL BOOKS EXPEN 144163 01-15-13 GCR TELECOMMUNICATIONS INC 1085.00
265-4-073310-601200 MEMORIAL BOOKS EXPEN 144163 01-15-13 GCR TELECOMMUNICATIONS INC 1085.00
265-4-073310-601200 MEMORIAL BOOKS EXPEN 144163 01-15-13 GCR TELECOMMUNICATIONS INC 1085.00
265-4-073310-601200 MEMORIAL BOOKS EXPEN 144149 01-15-13 DAVID KAHLER 15.27
265-4-073310-601200 MEMORIAL SOOKS EXPEN 144126 01-15-13 BUSINESS CARD 237.02
---------------
Total for ACCOUNT 265-4-073310-601200 3507.29
---------------
Total for DEPARTMENT MEMORIALS AND GIFT 3507.29
---------------
---------------
265-4-073320-332000 SVC CONTRACT-OFFICE 144227 01-15-13 VIRGINIA BUSINESS SYSTEMS 137.10
---------------
Total for ACCOUNT 265-4-073320-332000 137.10
265-4-073320-600300 FURNITURE & FIXTURES 144227 01-15-13 VIRGINIA BUSINESS SYSTEMS 948.48
265-4-073320-600300 FURNITURE & FIXTURES 144126 01-15-13 BUSINESS CARD 1155.11
---------------
Total for ACCOUNT 265-4-073320-600300 2103.59
---------------
Total for DEPARTMENT COPIER FUND EXPENS 2240.69
---------------
---------------
Total for FUND 265 5747.98
---------------
---------------
310-4-094100-812100 IT SERVER/NETWORIC UP 144214 01-15-13 SYCOM TECHNOLOGIES 2560.00
------—-------
Total for ACCOUNT 310-4-094100-812100 2560.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:26:50 16 JAN 2013 PAGE 17
FOR MONTH ENDING: O1/15/13
----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------°--------------°-----------
Total for DEPARTMENT COMPUTER - CAPITAL 2560.00
---------------
---------------
Total for FUND 310 2560.00
---------------
---------------
311-4-033400-586000 INMATE MANAGEMENT 144126 01-15-13 BUSINESS CARD 112.50
---------------
Total for ACCOUNT 311-4-033400-586000 112.50
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 112.50
---------------
---------------
Total for FUND 311 112.50
---------------
---------------
325-4-081500-823000 SHARED TAX-CITY OF D 144134 01-15-13 CITY OF DANVILLE 126093.02
---------------
Total for ACCOUNf 325-4-081500-823000 126093.02
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 126093.02
---------------
---------------
Total for FUND 325 126093.02
---------------
---------------
520-4-042300-511000 ELECTRICITY 144187 01-15-13 MECKLENBURG ELECTRZC CO. 137.77
520-4-042300-511000 ELECTRICITY 144187 01-15-13 MECKLENBURG ELECTRIC CO. 166.49
520-4-042300-511000 ELECTRICITY 144155 01-15-13 DOMINION VIRGINIA POWER 45.61
520-4-042300-511000 ELECTRICZTY 144155 01-15-13 DOMINION VIRGINIA POWER 11.40
520-4-042300-511000 ELECTRICITY 144154 01-15-13 DOMINION VIRGINIA POWER 105.57
---------------
Total for ACCOUNT 520-4-042300-511000 466.84
520-4-042300-600800 FUELS-VEHICLE 144148 01-15-13 DAVENPORT ENERGY 2259.31
520-4-042300-600800 FUELS-VEHICLE 144148 01-15-13 DAVENPORT ENERGY 13390.72
520-4-042300-600800 FUELS-VEHICLE 144148 01-15-13 DAVENPORT ENERGY 14018.84
---------------
Total for ACCOUNT 520-4-042300-600800 29668.87
520-4-042300-600900 VEHICLE-SUPPLIES 144228 01-15-13 VIRGINIA TRUCK CENTER 609.47
520-4-042300-600900 VEHICLE-SUPPLIES 144228 01-15-13 VIRGINIA TRUCK CENTER 75.54
--------------
Total for ACCOUNT 520-4-042300-600900 685.01
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUI�A7ARY 15:26:50 16 JAN 2013 PAGE 18
FOR MONTH ENDING: O1/15/13
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------------------------------------------------------------------------------------------------------------------------------°---
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NU6ffiER DATE VENDOR NAME INVOICE AMOUNT DATE
------------------------------------------------------------------------------------------------------------------------------°--
------------------------------------------°-°-----------------------------------------------------------------------------°-----
520-4-042300-603300 FILTERS 144222 01-15-13 TRUCK ENTERPRISES, LYNCHBURG INC. 203.32
--------------
Total for ACCOUNT 520-4-042300-603300 203.32
520-4-042300-603900 TIRES 144123 01-15-13 BLUE RIDGE TIRE 6234.00
---------------
Total for ACCOUNT 520-4-042300-603900 6234.00
520-4-042300-604100 PACKER BODY REPAIRS 144171 01-15-13 JARRETT WELDING AND MACHINE INC. 225.00
520-4-042300-604100 PACKER BODY REPAIRS 144171 01-15-13 JARRETT WELDING AND MACHINE INC. 312.63
520-4-042300-604100 PACKER BODY REPAIRS 144158 01-15-13 FEREBEE JOHNSON CO 298.50
520-4-042300-604100 PACKER BODY REPAIRS 144158 01-15-13 FEREBEE JOHNSON CO 84.38
520-4-042300-604100 PACKER BODY REPAIRS 144130 O1-15-13 CAVALIER EQUIPMENT CORPORATION 206.60
---------------
Total for ACCOUNT 520-4-042300-604100 1127.11
520-4-042300-604700 SAFETY CLOTHING 144126 01-15-13 BUSINESS CARD 292,97
---------------
Total for ACCOUNT 520-4-042300-604700 292.97
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 38678.12
---------------
---------------
520-4-042400-512000 HEATING FUELS 144148 01-15-13 DAVENPORT ENERGY 566.10
520-4-042400-512000 HEATING FUELS 144148 01-15-13 DA�7ENPORT ENERGY 503.66
520-4-042400-512000 HEATING FUELS 144148 01-15-13 DAVENPORT ENERGY 432.29
---------------
Total for ACCOUNT 520-4-042400-512000 1502.05
520-4-042400-600100 OFFICE SUPPLIES 144193 01-15-13 MOUNTAIN PARK SPRING WATER INC 58.52
520-4-042400-600100 OFFICE SUPPLIES 144126 01-15-13 HUSINESS CARD 227.97
---------------
Total for ACCOUNT 520-4-042400-600100 286.49
520-4-042400-600500 JANITORIAL SUPPLIES 144212 01-15-13 SUPPLY RESOURCES, INC. 201.19
---------------
Total for ACCOUNT 520-4-042400-600500 201.19
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNID7ARY 15:26:50 16 JAN 2013 PAGE 19
FOR MONTH ENDING: O1/15/13
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----------------------------------°-----------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhffiER DATE VENDOR NAME INVOICE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
520-4-042400-600700 SUILDING MAINT SUPPL 144126 01-15-13 BUSINESS CARD 289.47
---------------
Total for ACCOUNT 520-4-042400-600700 289.47
520-4-042400-600800 FUELS - VEHICLE 144148 01-15-13 DAVENPORT ENERGY 1355.34
520-4-042400-600800 FUELS - VEHICLE 144148 01-15-13 DAVENPORT ENERGY 1150.72
520-4-042400-600800 FUELS - VEHICLE 144148 01-15-13 DAVENPORT ENERGY 1393.68
520-4-042400-600800 FUELS - �/EHICLE 144148 01-15-13 DAVENPORT ENERGY 1192.72
520-4-042400-600800 FUELS - VEHICLE 144148 01-15-13 DAVENPORT ENERGY 1309.38
520-4-042400-600800 FUELS - VEHICLE 144148 01-15-13 DAVENPORT ENERGY 2024.51
520-4-042400-600800 FUELS - VEHICLE 144148 01-15-13 DAVENPORT ENERGY 1676.47
520-4-042400-600800 FUELS - VEHICLE 144148 01-15-13 DAVENPORT ENERGY 1796.99
---------------
Total for ACCOUNT 520-4-042400-600800 11899.61
520-4-042400-603300 FILTERS 144222 01-15-13 TRUCK ENTERPRISES, LYNCHBURG INC. 126.36
520-4-042400-603300 FILTERS 144222 01-15-13 TRUCK EN'fERPRISES, LYNCHBURG INC. 172.55
---------------
Total for ACCOUNT 520-4-042400-603300 298.91
520-4-042400-604700 SAFETY CLOTHING 144231 01-15-13 ZEE MEDICAL, INC. 124.04
---------------
Total for ACCOUNT 520-4-042400-604700 124.04
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 14601.96
---------------
---------------
Total for FUND 520 53280.08
---------------
---------------
604-4-012530-521000 POSTAGE STAMPS 144126 01-15-13 BUSINESS CARD 690.00
---------—----
Total for ACCOUNT 604-4-012530-521000 690.00
604-4-012530-600800 VEHICLE-FUEL 144148 01-15-13 DAVENPORT ENERGY 24138.21
604-4-012530-600800 VEHICLE-FUEL 144148 01-15-13 DAVENPORT ENERGY 25018.58
604-4-012530-600800 VEHICLE-FUEL 144148 01-15-13 DAVENPORT 499534 4529.14
-------—------
Total for ACCOUNT 604-4-012530-600800 53685.93
--------------
Total for DEPARTMENT CENTRAL PURCHASING 54375.93
---------------
---------------
PITTSYLVANIA COi7NTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:26:50 16 JAN 2013 PAGE 20
FOR MONTH ENDING: Ol/15/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NO6IDER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for FUND 604 54375.93
---------------
---------------
Grand total for ALL FUNDS 1032238.65
---------------
---------------