01/23/13 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:14 23 JAN 2013 PAGE 1
FOR MONTH ENDING: O1/23/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-584000 AWARDS AND CERTIFICA 144250 01-23-13 AWARDS & TROPHY SHOP 28.00
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Total for ACCOUNT 100-4-011010-584000 28.00
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Total for DEPARTMENT BOARD OF SUPERVISO 28.00
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---------------
100-4-012310-316000 CONSULTANT-APPRAISER 144331 01-23-13 VESSEL VALUATION SERVICES 1646.20
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Total for ACCOUNT 100-4-012310-316000 1646.20
100-4-012310-521000 POSTAGE 144309 O1-23-13 PZTNEY SOWES GLOBAL FINANCIAL SERV 150.00
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Total for ACCOUNT 100-4-012310-521000 150.00
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Total for DEPARTMENT COhII�[ISSIONER OF RE 1796.20
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100-4-012410-332000 SVC CONTRACT-OFF EQU 144276 01-23-13 DE LAGE FINANCIAL SERVICES 109.32
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Total for ACCOUNT 100-4-012410-332000 109.32
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Total for DEPARTMENT TREASURER 109.32
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100-4-012520-550000 TRAVEL REIPIDURSEMENT 144289 01-23-13 J.VADEN HUNT 29.86
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Total for ACCOUNT 100-4-012520-550000 29.86
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Total for DEPARTMENT FLEET MANAGEMENT 29.86
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100-4-013200-550000 TRAVEL 144333 01-23-13 VIRGINIA R SANDERS 245.31
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Total for ACCOUNT 100-4-013200-550000 245.31
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Total for DEPARTMENT REGISTRAR 245.31
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100-4-021200-332000 SVC CONTRACT-OFFICE 144279 01-23-13 DOCUSYSTEMS CO INC. 75.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISHURSEMENTS SUMMARY 14:56:14 23 JAN 2013 PAGE 2
FOR MONTH ENDING: O1/23/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME ZNVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021200-332000 75.00
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. Total for DEPARTMENT GENERAL DISTRICT C 75.00
100-4-021500-332000 SVC CONTRACT-OFFICE 144279 01-23-13 DOCUSYSTEMS CO INC. 267.92
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Total for ACCOUNT 100-4-021500-332000 267.92
100-4-021500-600500 COPIER LEASE 144276 01-23-13 DE LAGE FINANCIAL SERVICES 147.59
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Total for ACCOUNT 100-4-021500-600500 147.59
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Total for DEPARTMENT JUVENILE & DOMESTI 415.51
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100-4-021600-350000 PRINTING 144257 01-23-13 CASKIE GRAPHICS 66.61
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Total for ACCOUNT 100-4-021600-350000 66.61
100-4-021600-521000 POSTAGE 144330 01-23-13 UPS 18.32
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Total for ACCOUNT 100-4-021600-521000 18.32
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Total for DEPARTMENT CLERK OF COURT 84.93
100-4-022100-581000 DUES & MEMBERSHIPS 144248 01-23-13 AGACL 100.00
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Total for ACCOUNT 100-4-022100-581000 100.00
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Total for DEPARTMENT COMMONWEALTH ATTOR 100.00
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100-4-031200-332000 SVC CONTRACT-OFFICE 144300 01-23-13 LBM OFFICE SOLUTIONS 300.00
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Total for ACCOUNT 100-4-031200-332000 300.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:14 23 JAN 2013 PAGE 3
FOR MONTH ENDING: O1/23/13
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 177.16
100-4-031200-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 69.16
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Total for ACCOUNT 100-4-031200-511000 246.32
100-4-031200-600100 OFFICE SUPPLIES 144305 01-23-13 MZKE W. TAYLOR-SHERIFF 4.05
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Total for ACCOUNT 100-4-031200-600100 4.05
100-4-031200-600300 FURNITURE & FIXTURES 144252 01-23-13 BASSETT OFFICE SUPPLY 723.07
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Total for ACCOUNT 100-4-031200-600300 723.07
100-4-031200-600500 RENTAL/COPIER LEASE 144276 01-23-13 DE LAGE FINANCIAL SERVICES 280.62
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Total for ACCOUNT 100-4-031200-600500 280.62
100-4-031200-600900 VEHICLE-SUPPLIES 144307 01-23-13 PERKINS TIRE & SERVICE CENTER INC. 494.48
100-4-031200-600900 VEHICLE-SUPPLIES 144286 01-23-13 GRETNA TIRE AND RECAPPING 467.04
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Total for ACCOUNT 100-4-031200-600900 961.52
100-4-031200-601000 POLICE SUPPLIES 144335 01-23-13 WILLIAM RICKETTS 255.00
100-4-031200-601000 POLICE SUPPLIES 144311 O1-23-13 PRINTECH INC. 399.54
100-4-031200-601000 POLICE SUPPLIES 144305 01-23-13 MIKE W. TAYLOR-SHERIFF 3�.11
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Total for ACCOUNT 100-4-031200-601000 691.65
100-4-031200-601100 UNIFORMS 144312 01-23-13 QUALITY UNIFORM C0. 33.99
100-4-031200-601100 UNIFORMS 144312 01-23-13 QUALITY UNIFORM CO. 101.97
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Total for ACCOUNT 100-4-031200-601100 135.96
100-4-031200-603000 SVC COSTS-PARTS 144332 01-23-13 VINCENT SHORTER GARAGE 12.80
100-4-031200-603000 SVC COSTS-PARTS 144272 01-23-13 DANVILLE COLLISION CENTER 489.73
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Total for ACCOUNT 100-4-031200-603000 502.53
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNIINARY 14:56:14 23 JAN 2013 PAGE 4
FOR MONTH ENDING: O1/23/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-603100 SVC COSTS-LABOR CHAR 144332 01-23-13 VINCENT SHORTER GARAGE 48.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 144307 O1-23-13 PERKINS TIRE & SERVICE CENTER INC. 121.95
100-4-031200-603100 SVC COSTS-LAHOR CHAR 144266 01-23-13 GRETNA TIRE AND RECAPPING 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 144272 01-23-13 DANVILLE COLLISION CENTER 1599.00
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Total for ACCOUNT 100-4-031200-603100 1836.95
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Total for DEPARTMENT SHERIFF'S DEPARTME 5682.67
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100-4-031700-600100 OFFICE SUPPLIES 144252 01-23-13 BASSETT OFFICE SUPPLY 243.86
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Total for ACCOUNT 100-4-031700-600100 243.66
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Total for DEPARTMENT FIRE MARSHALL 243.86
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100-4-032200-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVZLLE 52.65
100-4-032200-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 150.13
100-4-032200-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 30.00
100-4-032200-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 112.25
100-4-032200-511000 ELECTRICZTY 144267 01-23-13 CITY OF DANVILLE 1007.17
100-4-032200-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 295.64
100-4-032200-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 823.72
100-4-032200-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 986.68
100-4-032200-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 592.54
100-4-032200-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 773.99
100-4-032200-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 161.65
100-4-032200-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 9�g,q�
100-4-032200-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 936.01
100-4-032200-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 605.94
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Total for ACCOUNT 100-4-032200-511000 7506.84
100-4-032200-512000 HEATING FUELS 144275 01-23-13 DAVENPORT ENERGY 1126.44
100-4-032200-512000 HEATING FUELS 144275 01-23-13 DAVENPORT ENERGY 200.99
100-4-032200-512000 HEATING FUELS 144275 01-23-13 DAVENPORT ENERGY 608.41
100-4-032200-512000 HEATING FUELS 144275 01-23-13 DAVENPORT ENERGY 1274.59
100-4-032200-512000 HEATING FUELS 144275 01-23-13 DAVENPORT ENERGY 1321.82
100-4-032200-512000 HEATING FUELS 144275 01-23-13 DAVENPORT ENERGY 280.33
100-4-032200-512000 HEATING FUELS 144275 01-23-13 DAVENPORT ENERGY ��2,�1
100-4-032200-512000 HEATING FUELS 144275 O1-23-13 DAVENPORT ENERGY 439.70
100-4-032200-512000 HEATING FL7ELS 144275 01-23-13 DAVENPORT ENERGY 501.54
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SDMMARY 14:56:14 23 JAN 2013 PAGE 5
FOR MONTH ENDING: O1/23/13
CHECK CHECK VOZD
GENERAI, LEDGER ACCOUNf NOMBER DATE VENDOR NAME INVOICE AMOUNT DATE
------—-------
Total for ACCOUNT 100-4-032200-512000 6526.53
100-4-032200-523000 TELEPHONE 144329 01-23-13 TUNSTALL FIRE & RESCUE 41.55
100-4-032200-523000 TELEPHONE 144262 01-23-13 CENTURYLINK 45.28
100-4-032200-523000 TELEPHONE 144261 01-23-13 CENTURYLINK 51.63
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Total for ACCOUNT 100-4-032200-523000 138.46
100-4-032200-566310 EMS SUPPLIES/TRANS/1 144270 01-23-13 COMMONWEALTH HOME HEALTH CARE 66.50
100-4-032200-566310 EMS SUPPLIES/TRANS/1 144270 01-23-13 COI�II�70NWEALTH HOME HEALTH CARE 66.00
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Total for ACCOUNT 100-4-032200-566310 132.50
100-4-032200-600800 FUELS-VEHICLE 144302 01-23-13 MADDOX OIL/WORRMAN OIL COMPANY 5.13
100-4-032200-600800 FUELS-VEHICLE 144283 01-23-13 EXXONMOBIL-BUSINESS CARD 151.85
100-4-032200-600800 FUELS-VEHICLE 144282 01-23-13 EXXONMOBIL-BUSINESS CARD 337.87
100-4-032200-600800 FUELS-VEHICLE 144281 01-23-13 EXXONMOBIL-BUSINESS CARD 147.88
100-4-032200-600800 FUELS-VEHICLE 144275 01-23-13 DAVENPORT ENERGY 630.67
100-4-032200-600800 FUELS-VEHICLE 144275 01-23-13 DAVENPORT ENERGY 378.73
100-4-032200-600800 FUELS-VEHICLE 144275 01-23-13 DAVENPORT ENERGY 618.60
100-4-032200-600800 FUELS-VEHICLE 144275 01-23-13 DAVENPORT ENERGY 588.27
100-4-032200-600800 FUELS-VEHICLE 144251 01-23-13 BACHELORS HALL VFD 114.00
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Total for ACCOUNT 100-4-032200-600800 2973.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 17277.33
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100-4-033100-600100 OFFICE SUPPLIES 144279 01-23-13 DOCUSYSTEMS CO INC. 384.63
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Total for ACCOUNT 100-4-033100-600100 384.63
100-4-033100-600510 COPIER LEASE 144276 01-23-13 DE LAGE FINANCIAL SERVICES 258.84
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Total for ACCOUNT 100-4-033100-600510 258.84
100-4-033100-600700 BUILDING MAINTENANCE 144285 01-23-13 GRAINGER 447.00
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Total for ACCOUNT 100-4-033100-600700 447.00
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:14 23 JAN 2013 PAGE 6
FOR MONTH ENDING: O1/23/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-033100-601100 UNIFORMS 144312 O1-23-13 QUALITY UNIFORM C0. 67.98
100-4-033100-601100 UNIFORMS 144312 O1-23-13 QUALITY UNIFORM C0. 67.98
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Total for ACCOUNT 100-4-033100-601100 135.96
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Total for DEPARTMENT CORRECTIONS & DETE 1226.43
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100-4-035100-511000 ELECTRICITY 144267 01-23-13 CZTY OE DANVILLE 1035.48
100-4-035100-511000 ELECTRICITY 144267 O1-23-13 CITY OF DANVILLE 58.06
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Total for ACCOUNT 100-4-035100-511000 1093.54
100-4-035100-512000 HEATING FUELS 144246 01-23-13 ABERCROhID2E OIL COMPANY, INC 186.80
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Total for ACCOUNT 100-4-035100-512000 186.80
100-4-035100-600500 JANITORIAL SUPPLIES 144297 01-23-13 KENDALL AD SON LTD. 570.83
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Total for ACCOUNT 100-4-035100-600500 570.83
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Total for DEPARTMENT ANIMAL CONTROL 1851.17
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100-4-035300-311000 PROFESSIONAL HEALTH 144326 01-23-13 TREASURER OF VIRGINIA 20.00
100-4-035300-311000 PROFESSIONAL HEALTH 144326 01-23-13 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 40.00
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Total for DEPARTMENT MEDICAL EXAMINER 40.00
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100-4-035500-511000 ELECTRICITY 144304 01-23-13 MECKLENBURG ELECTRIC CO. 180.78
100-4-035500-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 75.82
100-4-035500-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 119.86
100-4-035500-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 63.69
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Total for ACCOUNT 100-4-035500-511000 440.15
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISHURSEMENTS SUNII4ARY 14:56:14 23 JAN 2013 PAGE 7
FOR MONTH ENDING: O1/23/13
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUNIDER DATE \7ENDOR NAME INVOICE AMOLJNT DATE
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100-4-035500-523000 TELEPHONE 144316 01-23-13 SATCOM DIRECT COPA7UNICATIONS 141.25
100-4-035500-523000 TELEPHONE 144288 01-23-13 INTRADO SYSTEMS CORP 1115.00
100-4-035500-523000 TELEPHONE 144249 01-23-13 AT & T 103.33
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Total for ACCOUNT 100-4-035500-523000 1359.58
100-4-035500-602100 COMPUTER SUPPLIES 144259 01-23-13 CDW GO�/ERNMENT, INC. 118.81
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Total for ACCOUNT 100-4-035500-602100 118.81
100-4-035500-810800 CAPITAL LEASES 144271 01-23-13 CROWN CASTLE INTERNATIONAL 2220.20
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Total for ACCOUNT 100-4-035500-810800 2220.20
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Total for DEPARTMENT E911 TELEPHONE SYS 4138.74
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---------------
100-4-043100-331000 REPAIRS AND MAINT 144338 01-23-13 WORSHAM TV AND APPLIANCES 65.00
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Total for ACCOUNT 100-4-043100-331000 65.00
100-4-043100-332000 SVC CONTRACT-OFFICE 144280 01-23-13 DODSON BROTHERS EXTERMINATING 25.00
100-4-043100-332000 SVC CONTRACT-OFFICE 144280 01-23-13 DODSON SROTHERS EXTERMINATING 30.00
------------—-
Total for ACCOUNT 100-4-043100-332000 55.00
100-4-043100-511000 ELECTRICITY 144304 01-23-13 MECKLENBURG ELECTRIC C0. 18.22
100-4-043100-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 31.36
100-4-043100-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 149.38
100-4-043100-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 4134.61
100-4-043100-511000 ELECTRICITY 144267 01-23-13 CZTY OF DANVILLE 27.61
100-4-043100-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 10.90
100-4-043100-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 50.58
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Total for ACCOUNT 100-4-043100-511000 4422.66
100-4-043100-512000 HEATING FUELS 144269 01-23-13 COLUI�ffiIA GAS 160.60
100-4-043100-512000 HEATING FUELS 144269 01-23-13 COLUMBIA GAS 2973.91
---------——--
Total for ACCOUNT 100-4-043100-512000 3134.51
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUDII�tARY 14:56:14 23 JAN 2013 PAGE 8
FOR MONTH ENDING: O1/23/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOMBER DATE VENDOR NAME INVOZCE AMOUNT DATE
100-4-043100-514100 FALL CREEK INTERCEPT 144310 01-23-13 PITT CO SERVICE AUTHORITY 10814.10
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Total for ACCOUNT 100-4-043100-514100 10814.30
100-4-043100-600500 JANITORIAL SUPPLIES 144278 01-23-13 DIAMOND PAPER COMPANY 19.88-
100-4-043100-600500 JANITORIAL SUPPLIES 144278 01-23-13 DIAMOND PAPER COMPANY 867.21
---------------
Total for ACCOUNT 100-4-043100-600500 847.33
100-4-043100-600700 BUILDING MAINT SUPPL 144337 01-23-13 WILSON LAWN AND GARDEN 28.98
100-4-043100-600700 BUILDING MAINT SUPPL 144317 01-23-13 SOSMETAL PRODUCTS INC. 94.31
100-4-043100-600700 BUILDING MAINT SUPPL 144297 01-23-13 KENDALL AD SON LTD. 142.65
100-4-043100-600700 BUILDING MAINT SUPPL 144290 01-23-13 J.W. SQUIRE COMPANY INC. 788.48
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Total for ACCOUNT 100-4-043100-600700 1054.42
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Total for DEPARTMENT BUILDING & GROUNDS 20393.02
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---------------
100-4-053500-700300 COMP SVC ACT POOL-PR 144291 01-23-13 JACKSON-FEILD HOMES 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 144284 01-23-13 GRAFTON SCHOOL, INC. 1896.00
100-4-053500-700300 COMP SVC ACT POOL-PR 144273 01-23-13 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 144273 O1-23-13 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 144273 01-23-13 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 144273 O1-23-13 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 144260 O1-23-13 CENTRA HEALTH 2O40.00
100-4-053500-700300 COMP SVC ACT POOL-PR 144260 01-23-13 CENTRA HEALTH 2O4.00
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Total for ACCOUNT 100-4-053500-700300 9340.00
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Total for DEPARTMENT COMP POLICY MANAGE 9340.00
---------------
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100-4-071100-130000 PART-TIME SALARIES A 144292 01-23-13 JAMES R. GRIFFIN 265.00
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Total for ACCOUNT 100-4-071100-130000 265.00
100-4-071100-569600 RECREATIONAL FEES 144318 01-23-13 SOUTHEASTERN SECURITY CONSULTANTS 255.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:14 23 JAN 2013 PAGE 9
FOR MONTH ENDING: O1/23/13
CHECK CHECR VOZD
GENERAL LEDGER ACCOUNT NUNBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-071100-569600 255.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144336 01-23-13 WILLIAM ROBERT WOLFORD 24.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144336 01-23-13 WILLIAM ROBERT WOLFORD 24.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144325 01-23-13 TONY REESE 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144324 01-23-13 TONIIrIY W HAZRSTON 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144323 01-23-13 TIMOTHY D KING 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144322 01-23-13 SYLVESTER TOWNES 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144321 01-23-13 STEVEN RANDALL SCOTT 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144320 01-23-13 STEVE M. WELCH 72.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144320 01-23-13 STEVE M. WELCH 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144315 01-23-13 ROBERT Q JONES JR 72.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144315 01-23-13 ROBERT Q JONES JR 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144314 01-23-13 ROBERT L KITZMILLER 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144313 01-23-13 RANDY L ECHOLS 72.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144303 01-23-13 MARK DALE MOSER 72.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144296 01-23-13 KEITH B. ADKINS 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144295 01-23-13 JOSEPH W. SANFORD JR 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144294 01-23-13 JONATHAN CRAIG HOOVER 48.00
100-4-071100-569700 UMPZRE/REFEREE FEES 144294 01-23-13 JONATHAN CRAIG HOOVER 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144293 01-23-13 JEROME WILSON 72.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144263 01-23-13 CHARLES P HODNETT 72.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144256 01-23-13 CALVIN L SCARCE JR 72.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144256 O1-23-13 CALVIN L SCARCE JR 24.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144255 O1-23-13 C. BEN KENDALL 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144255 01-23-13 C. BEN KENDALL 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 144254 O1-23-13 BRANDON ADKINS 48.00
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Total for ACCOUNT 100-4-071100-569700 1296.00
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Total for DEPARTMENT RECREATIONAL DEPAR 1816.00
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100-4-073100-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 403.47
100-4-073100-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 647.94
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Total for ACCOUNT 100-4-073100-511000 1051.41
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Total for DEPARTMENT LIBRARY 1051.41
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100-4-081200-564900 SMITH MTN LAKE CONTR 144327 01-23-13 TREASURER, HEDFORD COUNTY 6291.25
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:14 23 JAN 2013 PAGE 10
FOR MONTH ENDING: O1/23/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[)bIDER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-081200-564900 6291.25
100-4-081200-565100 PUB SVC AUTHORITY-HY 144310 01-23-13 PITT CO SERVICE AUTHORITY 77800.00
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Total for ACCOUNT 100-4-081200-565100 77800.00
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Total for DEPARTMENT COMMUNITY & INDUST 84091.25
100-4-081400-600100 OFFICE SUPPLIES 144247 01-23-13 ACORN SALES COMPANY ZNC. 31.70
---------------
Total for ACCOUNT 100-4-081400-600100 31.70
---------------
Total for DEPARTMENT ZONING 31.70
100-4-082510-565600 MARKETING 144319 01-23-13 STAR TRIBUNE 100.00
---------------
Total for ACCOUNT 100-4-082510-565600 100.00
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 100.00
---------------
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100-4-091200-584000 AWARDS AND CERTIFICA 144250 01-23-13 AWARDS & TROPHY SHOP 36.00
---------------
Total for ACCOUNT 100-4-091200-584000 36.00
---------------
Total for DEPARTMENT NON-DEPARTMENTAL 36.00
---------------
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100-4-092100-583400 MISCELLANEOUS REFUND 144299 01-23-13 KIM Y WITCHER 220.41
---------------
Total for ACCOUNT 100-4-092100-583400 220.41
---------------
Total for DEPARTMENT REFUNDS 220.41
Total for FUND 100 150424.12
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----------°---
310-4-094100-812100 IT SERVER/NET'WORK UP 144298 01-23-13 KEYSTONE 1750.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:14 23 JAN 2013 PAGE 11
FOR MONTH ENDING: O1/23/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 310-4-094100-812300 1750.00
---------------
Total for DEPARTMENT COMPUTER - CAPITAL 1750.00
---------------
---------------
Total for FUND 310 1750.00
---------------
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311-4-033400-566000 INMATE MANAGEMENT 144253 01-23-13 BOB HARKER EQUIPMENT 109.05
311-4-033400-586000 INMATE MANAGEMENT 144253 01-23-13 BOS BARKER EQUIPMENT 101.92
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Total for ACCOUNT 311-4-033400-566000 210.97
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 210.97
---------------
---------------
Total for FUND 311 210.97
----°---------
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325-4-815531-316300 CONSULTANTS- ENGINEE 144277 O1-23-13 DEWBERRY & DAVIS, INC. 10000.00
---------------
Total for ACCOUNT 325-4-815531-316300 10000.00
---------------
Total for DEPARTMENT BERRY HILL-PHASE I 10000.00
---------------
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325-4-816001-316300 CONSULTANTS - ENGINE 144301 O1-23-13 LE&D PROFESSIONALS P.C. 510.15
325-4-816001-316300 CONSULTANTS - ENGINE 144301 01-23-13 LE&D PROFESSIONALS P.C. 6704.06
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Total for ACCOUNT 325-4-816001-316300 7214.21
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Total for DEPARTMENT HURT-KLOPMAN MILLS 7214.21
---------------
---------------
Total for FUND 325 17214.21
---------------
---------------
520-4-042300-311500 EMPLOYEE PHYSICAL EX 144308 01-23-13 PIEDMONT PRIMECARE 60.00
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Total for ACCOUNT 520-4-042300-311500 60.00
520-4-042300-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 63.72
520-4-042300-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 108.09
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:14 23 JAN 2013 PAGE 12
FOR MONTH ENDING: O1/23/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042300-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 118.22
520-4-042300-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 165.50
520-4-042300-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 73.13
520-4-042300-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 151.61
520-4-042300-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 126.04
520-4-042300-511000 ELECTRICITY 144267 01-23-13 CZTY OF DAN\7ILLE 54.39
520-4-042300-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 102.45
520-4-042300-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 122.71
520-4-042300-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 153.05
520-4-042300-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 15.47
520-4-042300-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 54.54
520-4-042300-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 300.00
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Total for ACCOUNT 520-4-042300-511000 1608.92
520-4-042300-600900 VEHICLE-SUPPLIES 144334 01-23-13 VIRGINIA TRUCK CENTER 266.07
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Total for ACCOUNT 520-4-042300-600900 266.07
520-4-042300-603000 SVC COSTS-PARTS 144328 01-23-13 TRUCK ENTERPRISES, LYNCHBURG INC. 549.56
520-4-042300-603000 SVC COSTS-PARTS 144328 O1-23-13 TRUCK ENTERPRISES, LYNCHBURG INC. 235.32
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Total for ACCOUNT 520-4-042300-603000 784.88
520-4-042300-604100 PACKER BODY REPAIRS 144258 01-23-13 CAVALIER EQUIPMENT CORPORATION 437.70
--'------------
Total for ACCOUNT 520-4-042300-604100 437.70
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 3157.57
---------------
---------------
520-4-042400-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVZLLE 519.18
520-4-042400-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 336.95
520-4-042400-511000 ELECTRICITY 144267 01-23-13 CITY OF DANVILLE 205.03
---------------
Total for ACCOUNT 520-4-042400-511000 1061.16
--------------
Total for DEPARTMENT SOLID WASTE DISPOS 1061.16
---------------
-------------
520-4-094110-813300 COMPACTOR SITE IMPRO 144268 01-23-13 COLLZE EQUIPMENT CO. 108.23
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUPII�7ARY 14:56:14 23 JAN 2013 PAGE 13
FOR MONTH ENDING: O1/23/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 520-4-094110-813300 108.23
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 108.23
---------------
--------------
Total for FUND 520 4326.96
---------------
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604-4-012530-600100 OFFICE SUPPLIES 144306 01-23-13 OFFICE DEPOT 200.92
604-4-012530-600100 OFFICE SUPPLIES 144306 O1-23-13 OFFICE DEPOT 136.55
604-4-012530-600100 OFFICE SUPPLIES 144306 01-23-13 OFFICE DEPOT 145.60
604-4-012530-600100 OFFICE SUPPLIES 144306 01-23-13 OFFICE DEPOT 71.24
604-4-012530-600100 OFFICE SUPPLIES 144306 01-23-13 OFFICE DEPOT 357.92
604-4-012530-600100 OFFICE SUPPLZES 144306 01-23-13 OFFICE DEPOT 514.87
604-4-012530-600100 OFFICE SUPPLIES 144287 01-23-13 INDEPENDENT STATIONERS INC 76.15
604-4-012530-600100 OFFICE SUPPLIES 144287 01-23-13 INDEPENDENT STATIONERS INC 65.44
604-4-012530-600100 OFFICE SUPPLIES 144287 01-23-13 INDEPENDENT STATIONERS INC 149.79
604-4-012530-600100 OFFICE SUPPL2ES 144287 01-23-13 INDEPENDENT STATIONERS INC 201.88
604-4-012530-600100 OFFICE SUPPLIES 144252 01-23-13 BASSETT OFFICE SUPPLY 29.95
604-4-012530-600100 OFFICE SUPPLZES 144252 01-23-13 BASSETT OFFICE SUPPLY 403.45
604-4-012530-600100 OFFICE SUPPLIES 144252 01-23-13 BASSETT OF 852708-0 119.80
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Total for ACCOUNT 604-4-012530-600100 2473.56
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Total for DEPARTMENT CENTRAL PURCHASING 2473.56
---------------
---------------
Total for FUND 604 2473.56
---------------
---------------
Grand total for ALL FUNDS 176399.82
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