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02/20/13 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUD4�IARY 12:11:03 20 FEB 2013 PAGE 1 FOR MONTH ENDING: 02/20/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NU[YffiER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-011010-554000 TRAINING AND EDUCATI 144833 02-20-13 OLDE DOMINION AGRICULTURAL FOUNDAT 200.00 ---------—---- Total for ACCOUNT 100-4-011010-554000 200.00 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 200.00 --------------- --------------- 100-4-012100-600100 OFFICE SUPPLIES 144828 02-20-13 MOUNTAIN PARK SPRING WATER INC 19.00 --------------- Total for ACCOUNT 100-4-012100-600100 19.00 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 19.00 --------------- --------------- 100-4-012210-315200 INDIGENT COURT COST 144824 02-20-13 MICHAEL MCPHEETERS 240.00 --------------- Total for ACCOUNT 100-4-012210-315200 240.00 --------------- Total for DEPARTMENT COUNTY ATTORNEY 240.00 --------------- --------------- 100-4-012310-600100 OFFICE SUPPLIES 144828 02-20-13 MOUNTAIN PARK SPRING WATER INC 31.54 --------------- Total for ACCOUNT 100-4-012310-600100 31.54 --------------- Total for DEPARTMENT C064dISSIONER OF RE 31.54 --------------- --------------- 100-4-012320-101100 BOARD MEMBERS-COMPEN 144827 02-20-13 MOLLIE HOLMES 300.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 144819 02-20-13 LEON GRIFFITH 150.00 100-4-012320-101100 BOARD MEI�ERS-COMPEN 144815 02-20-13 JINAIY ROBERTSON 450.00 100-4-012320-101100 BOARD MEPffiERS-COMPEN 144788 02-20-13 DANIEL ANGELL 300.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 144774 02-20-13 BOBBY ATKINSON 450.00 --------------- Total for ACCOUNT 100-4-012320-101100 1650.00 --------------- Total for DEPARTMENT REASSESSMENT 1650.00 --------------- --------------- 100-4-012410-319100 DMV STOP FEE 144792 02-20-13 DEPARTMENT OF MOTOR VEHICLES 1680.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISHURSEMENTS SU�4dARY 12:11:03 20 FEB 2013 PAGE 2 FOR MONTH ENDING: 02/20/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUhffiER DATE VENDOR NAME INVOICE AMOUNT DATE Total for ACCOUNT 100-4-012410-319100 1880.00 100-4-012410-332000 SVC CONTRACT-OFF EQU 144791 02-20-13 DE LAGE FINANCIAL SERVICES 109.32 --------------- Total for ACCOUNT 100-4-012410-332000 109.32 100-4-012410-600100 OFFICE SUPPLIES 144828 02-20-13 MOUNTAIN PARK SPRING WATER INC 11.02 100-4-012410-600100 OFFICE SUPPLIES 144828 02-20-13 MOUNTAIN PARK SPRING WATER INC 11.02 --------------- Total for ACCOUNT 100-4-012410-600100 22.04 --------------- Total for DEPARTMENT TREASURER 2011.36 --------------- --------------- 100-4-012520-603100 SVC COSTS-LABOR 144834 02-20-13 PERKINS TIRE & SERVICE CENTER INC. 10.00 --------------- Total for ACCOUNT 100-4-012520-603100 10.00 --------------- Total for DEPARTMENT FLEET MANAGEMENT 10.00 --------------- --------------- 100-4-013100-600100 OFFICE SUPPLIES 144779 02-20-13 CDW G0�7ERNMENT, INC. 118.81 --------------- Total for ACCOUNT 100-4-013100-600100 118.81 --------------- Total for DEPARTMENT ELECTORAL BOARD 118.81 --------------- --------------- 100-4-021100-600100 OFFICE SUPPLIES 144828 02-20-13 MOUNTAIN PARK SPRING WATER INC 5.51 --------------- Total for ACCOUNT 100-4-021100-600100 5.51 100-4-021100-600200 MEALS FOR JURORS 144843 02-20-13 STANDARD COFFEE SERVICE CO 47.88 -------------- Total for ACCOUNT 100-4-021100-600200 47.68 --------------- Total for DEPARTMENT CIRCUIT COURT 53.39 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:11:03 20 FEB 2013 PAGE 3 FOR MONTH ENDING: 02/20/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NOMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-021500-600500 COPIER LEASE 144791 02-20-13 DE LAGE FINANCIAL SERVICES 147.59 --------------- Total for ACCOUNT 100-4-021500-600500 147.59 --------------- Total for DEPARTMENT JUVENILE & DOMESTI 147.59 --------------- --------------- 100-4-021600-600100 OFFICE SUPPLIES 144828 02-20-13 MOUNTAIN PARK SPRING WATER INC 16.53 --------------- Total for ACCOUNT 100-4-021600-600100 16.53 --------------- Total for DEPARTMENT CLERK OF COURT 16.53 100-4-022100-600100 OFFICE SUPPLIES 144828 02-20-13 MOUNTAIN PARK SPRING WATER INC 16.53 --------------- Total for ACCOUNT 100-4-022100-600100 16.53 --------------- Total for DEPARTMENT CO[�IONWEALTH ATTOR 16.53 --------------- --------------- 100-4-031200-316500 OSHA/VOSH STANDARDS 144844 02-20-13 STERICYCLE, INC 1548.24 --------------- Total for ACCOUNT 100-4-031200-316500 1548.24 100-4-031200-317000 WRECKER SERVICE 144769 02-20-13 BARKHOUSER FORD LINCOLN MERCURY ZN 75.00 --------------- Total for ACCOUNT 100-4-031200-317000 75.00 100-4-031200-332000 SVC CONTRACT-OFFICE 144860 02-20-13 TYCO INTEGRATED SECURZTY 55.96 --------------- Total for ACCOUNT 100-4-031200-332000 55.96 100-4-031200-511000 ELECTRICITY 144797 02-20-13 DOMINION VZRGINIA POWER 713.39 100-4-031200-511000 ELECTRICITY 144797 02-20-13 DOMINION VIRGINIA POWER 17.17 100-4-031200-511000 ELECTRICITY 144795 02-20-13 DOMINION VIRGINIA POWER 172.59 100-4-031200-511000 ELECTRICITY 144795 02-20-13 DOMINION VIRGINIA POWER 76.94 100-4-031200-511000 ELECTRICITY 144795 02-20-13 DOMINION VIRGINIA POWER 5.66 100-4-031200-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 262.54 100-4-031200-511000 ELECTRICITY 144783 02-20-13 CITY OF DANNILLE 151.41 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUhIId)1RY 12:11:03 20 FEB 2013 PAGE 4 FOR MONTH ENDING: 02/20/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE --------------- Total for ACCOUNT 100-4-031200-511000 1399.70 100-4-031200-521000 POSTAGE 144836 02-20-13 PITNEY BONTES 501.00 100-4-031200-521000 POSTAGE 144802 02-20-13 FEDEX 24.68 --------------- Total for ACCOUNT 100-4-031200-521000 525.68 100-4-031200-600400 COMMUNICATION EQUIPM 144784 02-20-13 CONIIdONWEALTH RADIO SERVICES 181.56 100-4-031200-600400 COhA7UN2CATI0N EQUIPM 144764 02-20-13 CObIIQONWEALTH RADZO SERVICES 49.49 --------------- Total for ACCOUNT 100-4-031200-600400 231.05 100-4-031200-600500 RENTAL/COPIER LEASE 144791 02-20-13 DE LAGE FINANCIAL SERVICES 280.62 --------------- Total for ACCOUNT 100-4-031200-600500 280.62 100-4-031200-600800 FUELS-VEHICLE 144862 02-20-13 VINCENT SHORTER GARAGE 30.00 --------------- Total for ACCOUNT 100-4-031200-600800 30.00 100-4-031200-602900 EMPLOYEE CONCESSION 144626 02-20-13 MIKE W. TAYLOR-SHERIFF 130.00 --------------- Total for ACCOUNT 100-4-031200-602900 130.00 100-4-031200-603000 SVC COSTS-PARTS 144793 02-20-13 DIESEL ENGINE & EQUIPMENT REPAIR 1324.57 --------------- Total for ACCOUNT 100-4-031200-603000 1324.57 100-4-031200-603100 SVC COSTS-LABOR CHAR 144863 02-20-13 WALLER'S UPHOLSTERY INC. 165.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 144862 02-20-13 VINCENT SHORTER GARAGE 8.00 100-4-031200-603100 SVC COSTS-LABOR CFiAR 144793 02-20-13 DIESEL ENGINE & EQUIPMENT REPAIR 288.00 --------------- Total for ACCOUNT 100-4-031200-603100 461.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 6061.82 --------------- --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMIIRY 12:11:03 20 FEB 2013 PAGE 5 FOR MONTH ENDING: 02/20/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-032200-511000 ELECTRICITY 144823 02-20-13 MECKLENBURG ELECTRIC C0. 177.88 100-4-032200-511000 ELECTRICITY 144823 02-20-13 MECKLENBURG ELECTRIC CO. 137.25 100-4-032200-511000 ELECTRICITY 144797 02-20-13 DOMINION VIRGINIA POWER 461.20 100-4-032200-511000 ELECTRICITY 144797 02-20-13 DOMINZON VIRGINIA POWER 251.53 100-4-032200-511000 ELECTRICITY 144797 02-20-13 DOMINION VIRGINIA POWER 542.52 100-4-032200-511000 ELECTRICITY 144795 02-20-13 DOMINION VIRGINIA POWER 355.99 100-4-032200-511000 ELECTRICITY 144795 02-20-13 DOMINION VIRGINIA POWER 447.33 100-4-032200-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVZLLE 52.23 100-4-032200-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 93,�� 100-4-032200-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 34.49 100-4-032200-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 115.59 100-4-032200-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 1105.18 100-4-032200-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 314.95 100-4-032200-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 856.76 100-4-032200-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVZLLE 1073.80 100-4-032200-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 643.99 100-4-032200-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 673.71 100-4-032200-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 163.74 100-4-032200-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 1136.06 100-4-032200-511000 ELECTRICITY 144763 02-20-13 CITY OF DANVILLE 967.53 100-4-032200-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 605.53 100-4-032200-511000 ELECTRICITY 144766 02-20-13 APPALACHIAN POWER 638.92 --------------- Total for ACCOUNT 100-4-032200-511000 10851.95 100-4-032200-511100 FIRE TRAINING CTR UT 144789 02-20-13 DANVILLE FIRE DEPARTMENT 1421.23 --------------- Total for ACCOUNT 500-4-032200-511100 1421.23 100-4-032200-523000 TELEPHONE 144837 02-20-13 RINGGOLD FIRE & RESCUE z9,39 --------------- Total for ACCOUNT 100-4-032200-523000 29.39 100-4-032200-554000 TRAINING AND SAFETY 144837 02-20-13 RINGGOLD FIRE & RESCUE 234.00 --------------- Total for ACCOUNT 100-4-032200-554000 234.00 100-4-032200-566100 FIRE/RESCUE CAPITAL 144837 02-20-13 RINGGOLD FIRE & RESCUE 7500.00 --------------- Total for ACCOUNT 100-4-032200-566100 7500.00 PITTSYLVANIA COUNfY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:11:03 20 FEB 2013 PAGE 6 FOR MONTH ENDING: 02/20/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-032200-566310 EMS SUPPLIES/TRANS/1 144837 02-20-13 RINGGOLD FIRE & RESCUE 950.00 -------------- Total for ACCOUNT 100-4-032200-566310 950.00 100-4-032200-600800 FUELS-VEHICLE 144821 02-20-13 MADDOX OIL/WORKMAN OIL COMPANY 21.00 100-4-032200-600800 FUELS-VEHICLE 144801 02-20-13 EXXONMOBIL-BUSINESS CARD 75.30 100-4-032200-600800 FUELS-VEHICLE 144800 02-20-13 EXXONMOHIL-BUSINESS CARD 362.70 100-4-032200-600800 FUELS-VEHICLE 144799 02-20-13 EXXONMOBIL-BUSINESS CARD 334.43 --------------- Total for ACCOUNT 100-4-032200-600800 793.43 100-4-032200-600900 VEHICLE-SUPPLIES 144838 02-20-13 RIVERBEND VFD 1627.42 100-4-032200-600900 VEHICLE-SUPPLIES 144820 02-20-13 LOFTIS TIRE COMPANY 2270.72 --------------- Total for ACCOUNT 100-4-032200-600900 3898.14 --------------- Total for DEPARTMENT VOLUNTBER FIRE & R 25678.14 --------------- --------------- 100-4-033100-331000 REPAIRS AND MAINT 144850 02-20-13 TIGHTSQUEEZE HARDWARE 23.96 100-4-033100-331000 REPAIRS AND MAINT 144804 02-20-13 FIRE SPRZNKLER LTD 350.00 100-4-033100-331000 REPAIRS AND MAINT 144777 02-20-13 CARDINAL LAUNDRY EQUIPMENT CO., IN 241.81 --------------- Total for ACCOUNT 100-4-033100-331000 615.77 100-4-033100-511000 ELECTRICITY 144797 02-20-13 DOMINION VIRGINIA POWER 4340.23 -------------— Total for ACCOUNT 100-4-033100-511000 4340.23 100-4-033100-513000 WATER AND SEWER SERV 144828 02-20-13 MOUNTAIN PARK SPRING WATER INC 27.55 --------------- Total for ACCOUNT 100-4-033100-513000 27.55 100-4-033100-600510 COPIER LEASE 144791 02-20-13 DE LAGE FINANCIAL SERVICES 258.84 --------------- Total for ACCOUNT 100-4-033100-600510 258.84 100-4-033100-600700 BUILDING MAINTENANCE 144798 02-20-13 ELITE REFRIGERATION SERVICES,LLC 5869.05 100-4-033100-600700 BUILDING MAINTENANCE 144786 02-20-13 CRAFTMASTER HARDWARE 478.04 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:11:03 20 FEB 2013 PAGE 7 FOR MONTH ENDING: 02/20/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE --------------- Total for ACCOUNT 100-4-033100-600700 6347.09 100-4-033100-601000 POLICE SUPPLIES 144825 02-20-13 MIKE SZELC 432.97 --------------- Total for ACCOUNT 100-4-033100-601000 432.97 --------------- Total for DEPARTMENT CORRECTIONS & DETE 12022.45 100-4-034000-600100 OFFICE SUPPLIES 144828 02-20-13 MOUNTAIN PARK SPRING WATER INC 5.51 --------------- Total for ACCOUNT 100-4-034000-600100 5.51 --------------- Total for DEPARTMENT BU2LDING INSPECT20 5.51 --------------- --------------- 100-4-035100-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 938.64 100-4-035100-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 57.44 --------------- Total for ACCOUNT 100-4-035100-511000 996.08 --------------- Total for DEPARTMENT ANIMAL CONTROL 996.08 --------------- --------------- 100-4-035300-311000 PROFESSIONAL HEALTH 144857 02-20-13 TREASURER OF VIRGINIA 20.00 --------------- Total for ACCOUNT 500-4-035300-311000 20.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 20.00 --------------- --------------- 100-4-035500-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 79.06 100-4-035500-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 134.16 100-4-035500-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 157.13 100-4-035500-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 91.10 --------------- Total for ACCOUNT 100-4-035500-511000 461.45 100-4-035500-554000 TRAINING & EDUCATION 144830 02-20-13 NATIONAL ACADEMIES OF EMERGENCY DI 100.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:11:03 20 FEB 2013 PAGE 8 FOR MONTH ENDING: 02/20/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE --------------- Total for ACCOUNT 100-4-035500-554000 100.00 100-4-035500-583999 EMERGENCY CONTINGENC 144784 02-20-13 COMMONWEALTH RADIO SERVICES 100.00 --------------- Total for ACCOUNT 100-4-035500-583999 100.00 100-4-035500-600100 OFFICE SUPPLIES 144866 02-20-13 ZEE MEDICAL, INC. 126.05 100-4-035500-600100 OFFICE SUPPLIES 144828 02-20-13 MOUNTAIN PARK SPRING WATER INC 37.05 --------------- Total for ACCOL7NT 100-4-035500-600100 163.10 100-4-035500-810800 CAPITAL LEASES 144787 02-20-13 CROWN CASTLE INTERNATIONAL 2220.20 --------------- Total for ACCOUNT 100-4-035500-810600 2220.20 --------------- Total for DEPARTMENT E911 TELEPHONE SYS 3044.75 --------------- --------------- 100-4-043100-331000 REPAIRS AND MAINT 144804 02-20-13 FIRE SPRINKLER LTD 600.00 --------------- Total for ACCOUNT 100-4-043100-331000 600.00 100-4-043100-332000 SVC CONTRACT-OFFICE 144794 02-20-13 DODSON BROTHERS EXTERMINATING 25.00 100-4-043100-332000 SVC CONTRACT-OFFICE 144794 02-20-13 DODSON BROTHERS EXTERMINATING 30.00 100-4-043100-332000 SVC CONTRACT-OFFICE 144794 02-20-13 DODSON BROTHERS EXTERMINATING 42.00 --------------- Total for ACCOUNT 100-4-043100-332000 97.00 100-4-043100-370000 UNIFORMS 144785 02-20-13 COYNE TEXTILE SERVICES 44.72 100-4-043100-370000 UNIFORMS 144785 02-20-13 COYNE TEXTILE SERVICES 29.86 100-4-043100-370000 UNIFORMS 144'785 02-20-13 COYNE TEXTILE SERVICES 29.86 100-4-043100-370000 UNIFORMS 144785 02-20-13 COYNE TEXTILE SERVICES 29.86 100-4-043100-370000 UNIFORMS 144785 02-20-13 COYNE TEXTILE SERVICES 3.00 100-4-043100-370000 UNIFORMS 144785 02-20-13 COYNE TEXTILE SERVICES 3.00 --------------- Total for ACCOUNT 100-4-043100-370000 140.30 100-4-043100-511000 ELECTRICITY 144797 02-20-13 DOMINION VIRGINIA POWER 439.80 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUI�S7ARY 12:11:03 20 FEB 2013 PAGE 9 FOR MONTH ENDING: 02/20/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUNBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-043100-511000 fiLECTRIC2TY 144797 02-20-13 DOMINION VIRGINIA POWER 1447.26 100-4-043100-511000 ELECTRICITY 144797 02-20-13 DOMINION VIRGINIA POWER 390.69 100-4-043100-511000 ELECTRICITY 144797 02-20-13 DOMINZON VIRGINIA POWER 5317.43 100-4-043100-511000 ELECTRICITY 144797 02-20-13 DOMINION VIRGINIA POWER 2977.94 100-4-043100-511000 ELECTRICITY 144797 02-20-13 DOMINION VIRGINIA POWER 7.15 100-4-043100-511000 ELECTRICITY 144797 02-20-13 DOMINION VIRGINIA POWER 394.16 100-4-043100-511000 ELECTRICITY 144795 02-20-13 DOMINION VIRGINIA POWER 4490.53 100-4-043100-511000 ELECTRICITY 144795 02-20-13 DOMINION VIRGINIA POWER 586.03 100-4-043100-511000 ELECTRICITY 144795 02-20-13 DOMINION VIRGINIA POWER 152.75 100-4-043100-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 30.62 100-4-043100-511000 ELECTRICZTY 144783 02-20-13 CITY OE DANVILLE 149.38 100-4-043100-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 4660.78 100-4-043100-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 27.61 100-4-043100-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 10.90 100-4-043100-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 45.98 100-4-043100-511000 ELECTRICITY 144766 02-20-13 APPALACHIAN POWER 10.98 --------------- Total for ACCOUNT 100-4-043100-511000 21139.99 100-4-043100-523000 TELEPHONE-CENTRAL SW 144861 02-20-13 VERIZON 75.79 100-4-043100-523000 TELEPHONE-CENTRAL SW 144767 02-20-13 AT & T 2,73 --------------- Total for ACCOUNT 100-4-043100-523000 78.52 100-4-043100-600100 OFFICE SUPPLIES 144828 02-20-13 MOUNTAIN PARK SPRING WATER INC 5.51 --------------- Total for ACCOUNT 100-4-043100-600100 5.51 100-4-043100-600700 BUILDING MAINT SUPPL 144866 02-20-13 ZEE MEDICAL, INC. 169.40 100-4-043100-600700 BUILDING MAINT SUPPL 144831 02-20-13 0. F. NEWMAN AND SON 15.00 100-4-043100-600700 BUILDING MAINT SUPPL 144807 02-20-13 HANDZ-CLEAN PRODUCTS 2NC. 89.21 100-4-043100-600700 BUILDING MAINT SUPPL 144786 02-20-13 CRAFTMASTER HARDWARE 1229.46 100-4-043100-600700 BUILDING MAINT SUPPL 144768 02-20-13 AWARDS & TROPHY SHOP 11.00 --------------- Total for ACCOUNT 500-4-043100-600700 1514.07 --------------- Total for DEPARTMENT BUILDING & GROUNDS 23575.39 --------------- --------------- 100-4-071100-130000 PART-TIME SALARIES A 144865 02-20-13 WINSTON PATRICK 250.00 100-4-071100-130000 PART-TIME SALARIES A 144812 02-20-13 JAMES R. GRIFFIN 290.00 100-4-071100-130000 PART-TIME SALARIES A 144811 02-20-13 JACK DONAHUE 20.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:11:03 20 FEB 2013 PAGE 10 FOR MONTH ENDING: 02/20/13 ---------- CHECK CHECK VOID GENERAI, LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE --------------- Total for ACCOUNT 100-4-071100-130000 560.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144864 02-20-13 WILLIAM ROBERT WOLFORD 24.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144864 02-20-13 WILLIAM ROBERT WOLFORD 48.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144854 02-20-13 TONY REESE 48.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144853 02-20-13 TOMMY W HAIRSTON 48.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144852 02-20-13 TIMOTHY D KING 48.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144848 02-20-13 SYLVESTER TOWNES 72.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144848 02-20-13 SYLVESTER TOWNES 48.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144848 02-20-13 SYLVESTER TOWNES 72.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144846 02-20-13 STEVEN RANDALL SCOTT 72.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144846 02-20-13 STEVEN RANDALL SCOTT 48.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144846 02-20-13 STEVEN RANDALL SCOTT 48.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144845 02-20-13 STEVE M. WELCH 48.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144840 02-20-13 ROBERT Q JONES JR 72.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144839 02-20-13 ROBERT L KITZMILLER 24.00 100-4-071100-569700 UMP2R8/REFEREE FEES 144835 02-20-13 PHILLIP JAMARR FLIPPEN 72.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144822 02-20-13 MARK DALE MOSER 72.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144818 02-20-13 KEZTH B. ADKINS 96.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144817 02-20-13 JOSEPH W. SANFORD JR '72.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144817 02-20-13 JOSEPH W. SANFORD JR 72.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144816 02-20-13 JONATHAN CRAIG HOOVER 48.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144816 02-20-13 JONATHAN CRAIG HOOVER 48.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144814 02-20-13 JEROME WILSON 48.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144808 02-20-13 HOWARD A. GRAVES 72.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144808 02-20-13 HOWARD A. GRAVES 48.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144776 02-20-13 CALVIN L SCARCE JR 48.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144776 02-20-13 CALVIN L SCARCE JR 48.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144776 02-20-13 CALVZN L SCARCE JR 72.00 100-4-071100-569700 UMPIRE/REFEREE FEES 144775 02-20-13 BRANDON ADKINS 48.00 --------------- Total for ACCOUNT 100-4-071100-569700 1584.00 100-4-071100-601400 RECREATION RELATED S 144841 02-20-13 SOUTHEASTERN SECURITY CONSULTANTS 15.00 --------------- Total for ACCOUNT 100-4-071100-601400 15.00 100-4-071100-810200 CAPITAL OUTLAY-EQUIP 144851 02-20-13 TIME TECHNOLOGIES INC. 1000.00 --------------- Total for ACCOUNT 100-4-071100-810200 1000.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 3159.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMP.RY 12:11:03 20 FEB 2013 PAGE 11 FOR MONTH ENDING: 02/20/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NU[�ER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-073100-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 488.01 100-4-073100-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 820.38 --------------- Total for ACCOUNT 100-4-073100-511000 1308.39 -------------— Total for DEPARTMENT LIBRARY 1308.39 --------------- --------------- 100-4-081400-600100 OEFICE SUPPLIES 144828 02-20-13 MOUNTASN PARK SPRING WATER INC 5.51 --------------- Total for ACCOUNT 100-4-081400-600100 5.51 --------------- Total for DEPARTMENT ZONING 5.51 --------------- --------------- 100-4-082510-550000 TRAVEL 144806 02-20-13 GOK INTERNATIONAL CORP 1008.68 --------------- Total for ACCOUNT 100-4-082510-550000 1008.68 100-4-082510-565600 MARKETING 144772 02-20-13 SEDFORD BULLETIN 25.00 --------------- Total for ACCOUNT 100-4-082510-565600 25.00 100-4-082510-581000 DLJES AND MEhIDERSHIPS 144849 02-20-13 THE FRANKLIN NEWS-POST 30.00 --------------- Total for ACCOUNT 100-4-082510-561000 30.00 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 1063.68 --------------- --------------- 100-4-083000-110000 SALARIES AND WAGES - 144858 02-20-13 TREASURER, VIRGINIA TECH 8154.06 --------------- Total for ACCOUNT 100-4-083000-110000 8154.06 --------------- Total for DEPARTMENT V.P.I. EXTENSION 8154.06 Total for FUND 100 89609.53 PITTSYLVANIA COiINTY AP3191 MONTH-END DISBURSEMENTS SUPIIr1ARY 12:11:03 20 FEB 2013 PAGE 12 FOR MONTH ENDING: 02/20/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE 250-4-032410-600400 SUPPLIES 144790 02-20-13 DANVILLE LIFE SAVING CREW 2438.94 --------------- Total for ACCOUNT 250-4-032410-600400 2438.94 --------------- Total for DEPARTMENT FOUR FOR LIFE - DM 2438.94 --------------- --------------- 250-4-082600-580000 MISCELLANEOUS 144856 02-20-13 TOWN OF GRETNA 1203.00 250-4-082600-580000 MISCELLANEOUS 144855 02-20-13 TOWN OF CHATHAM 1503.00 --------------- Total for ACCOUNT 250-4-082600-580000 2706.00 --------------- Total for DEPARTMENT LITTER CONTROL GRA 2706.00 --------------- --------------- Total for FUND 250 5144.94 --------------- --------------- 311-4-033400-586000 INMATE MANAGEMENT 144773 02-20-13 BOB BARKER EQUIPMENT 230.43 311-4-033400-586000 INMATfi MANAGEMENT 144773 02-20-13 BOS BARKER EQUIPMENT 230.89 --------------- Total for ACCOUNT 311-4-033400-586000 461.32 --------------- Total for DEPARTMENT JAIL INMATE MANAGE 461.32 ---------°---- --------------- Total for FUND 311 461.32 --------------- --------------- 416-4-094416-810200 CAPITAL OUTLAY-RAD20 144805 02-20-13 GAMEWOOD TECFINOLOGY GROUP INC. 76662.90 --------------- Total for ACCOUNT 416-4-094416-810200 76662.90 --------------- Total for DEPARTMENT E911 BONDS 76662.90 --------------- --------------- Total for FUND 416 76662.90 --------------- --------------- 520-4-042300-370000 UNIFORM RENTALS 144785 02-20-13 COYNE TEXTILE SERVICES 67.76 520-4-042300-370000 UNIFORM RENTALS 144785 02-20-13 COYNE TEXTILE SERVICES 67.76 -------------- Total for ACCOUNT 520-4-042300-370000 135.52 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:11:03 20 FEB 2013 PAGE 13 FOR MONTH ENDING: 02/20/13 ----°----- CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMSER DATE VENDOR NAME INVOICE AMOUNT DATE 520-4-042300-511000 ELECTRICITY 144823 02-20-13 MECKLENBURG ELECTRIC C0. 168.60 520-4-042300-511000 ELECTRICITY 144797 02-20-13 DOMINION VIRGINIA POWER 70.43 520-4-042300-511000 ELECTRICITY 144797 02-20-13 DOMINION VIRGINIA POWER 11.72 520-4-042300-511000 ELECTRICITY 144795 02-20-13 DOMINION VIRGINIA POWER 115.19 520-4-042300-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 63.81 520-4-042300-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 130.95 520-4-042300-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 119.89 520-4-042300-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 145.25 520-4-042300-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE ��,92 520-4-042300-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 136.89 520-4-042300-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 156.72 520-4-042300-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 53.24 520-4-042300-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 94.53 520-4-042300-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 128.24 520-4-042300-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 50.37 520-4-042300-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 276.00 520-4-042300-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 15.47 --------------- Total for ACCOUNT 520-4-042300-511000 1815.22 520-4-042300-600300 FURNITURE & FIXTURES 144764 02-20-13 ACE INDUSTRIES INC. 220.00 --------------- Total for ACCOUNT 520-4-042300-600300 220.00 520-4-042300-600900 VEHICLE-SUPPLIES 144603 02-20-13 FEREBEE JOHNSON CO 4.38 520-4-042300-600900 VEHICLE-SUPPLIES 144765 02-20-13 ADVANCE AUTO PARTS 53.96 --------------- Total for ACCOUNT 520-4-042300-600900 58.34 520-4-042300-603000 SVC COSTS-PARTS 144847 02-20-13 STONE TRUCK PARTS 107.94 --------------- Total for ACCOUNT 520-4-042300-603000 107.94 520-4-042300-603200 ENGINE ACCESSORIES 144847 02-20-13 STONE TRUCK PARTS 194.00 520-4-042300-603200 ENGINE ACCESSORIES 144847 02-20-13 STONE TRUCK PARTS 146.50 --------------- Total for ACCOUNT 520-4-042300-603200 340.50 520-4-042300-604100 PACKER BODY REPAIRS 144813 02-20-13 JARRETT WELDING AND MACHINE INC. 58.25 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:11:03 20 FEB 2013 PAGE 14 FOR MONTH ENDING: 02/20/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NU[�ER DATE VENDOR NAME INVOICE AMOUNT DATE --------------- Total for ACCOUNT 520-4-042300-604100 58.25 --------------- Total for DEPARTMENT SOLZD WASTE COLLEC 2735.77 520-4-042400-370000 UNIFORM RENTALS 144785 02-20-13 COYNE TEXTILE SERVICES 67.76 520-4-042400-370000 UNIFORM RENTALS 144785 02-20-13 COYNE TEXTILE SERVICES 67.76 --------------- Total for ACCOUNT 520-4-042400-370000 135.52 520-4-042400-511000 ELECTRICITY 144797 02-20-13 DOMINION VIRGINIA POWER 28.64 520-4-042400-511000 ELECTRICITY 144795 02-20-13 DOMINION VIRGINIA POWER 48.12 520-4-042400-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 520.64 520-4-042400-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 338.21 520-4-042400-511000 ELECTRICITY 144783 02-20-13 CITY OF DANVILLE 191.78 --------------- Total for ACCOUNT 520-4-042400-511000 1127.39 520-4-042400-550000 TRAVEL EXPENSES 144809 02-20-13 HUGH KELLY g2,g2 --------------- Total for ACCOUNT 520-4-042400-550000 82.82 520-4-042400-600100 OFFICE SUPPLIES 144828 02-20-13 MOUNTAIN PARK SPRING WATER INC 56.05 --------------- Total for ACCOUNT 520-4-042400-600100 56.05 520-4-042400-600300 FURNITURE & FIXTURES 144764 02-20-13 ACE INDUSTRIES INC. 209.30 --------------- Total for ACCOUNT 520-4-042400-600300 209.30 520-4-042400-600900 VEHICLE - SUPPLIES 144659 02-20-13 TRUCK ENTERPRISES, LYNCHBURG INC. 93.60 --------------- Total for ACCOUNT 520-4-042400-600900 93.60 520-4-042400-603800 HYDRAULIC PARTS AND 144778 02-20-13 CARTER MACHINERY CO. ZNC. 141.11 --------—----- Total for ACCOUNT 520-4-042400-603800 141.11 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:11:03 20 FEB 2013 PAGE 15 FOR MONTH ENDING: 02/20/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUP�IDER DATE VENDOR NAME INVOICE AMOUNT DATE 520-4-042400-603900 TIRES 144820 02-20-13 LOFTIS TIRE COMPANY 442.90 --------------- Total for ACCOUNT 520-4-042400-603900 442.90 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 2288.69 --------------- --------------- Total for FUND 520 5024.46 --------------- --------------- 604-4-012530-600100 OFFICE SUPPLIES 144842 02-20-13 SOUTHERN COMPUTER WAREHOUSE 310.58 604-4-012530-600100 OFFICE SUPPLIES 144842 02-20-13 SOUTHERN COMPUTER WAREHOUSS 310.58 604-4-012530-600100 OFFICE SUPPLIES 144842 02-20-13 SOUTHERN COMPUTER WAREHOUSE 241.46 604-4-012530-600100 OFFICE SUPPLIES 144842 02-20-13 SOUTHERN COMPUTER WAREHOUSE 310.58 604-4-012530-600100 OFFICE SUPPLIES 144832 02-20-13 OFFICE PLUS 203.90 604-4-012530-600100 OFFICE SUPPLIES 144829 02-20-13 NAPA AUTO PARTS 559.52 604-4-012530-600100 OFFICE SUPPLIES 144810 02-20-13 INDEPENDENT STATIONERS INC 76.19 604-4-012530-600100 OFFICE SUPPLIES 144810 02-20-13 INDEPENDENT STATIONERS INC 182.93 604-4-012530-600100 OFFICE SUPPLIES 144810 02-20-13 INDEPENDENT STATIONERS INC 66.94 604-4-012530-600100 OFFICE SUPPLIES 144810 02-20-13 INDEPENDENT STATIONERS INC 57.80 604-4-012530-600100 OFFICE SUPPLIES 144810 02-20-13 INDEPENDENT STATIONERS INC 393.27 604-4-012530-600100 OFFICE SUPPLIES 144807 02-20-13 HANDI-CLEAN PRODUCTS INC. 99.39 604-4-012530-600100 OFFICE SUPPLIES 144771 02-20-13 BATTERIES INC 119.50 604-4-012530-600100 OFFICE SUPPLIES 144770 02-20-13 BASSETT OF 854778-0 59.90 --------------- Total for ACCOUNT 604-4-012530-600100 2992.54 --------------- Total for DEPARTMENT CENTRAL PURCHASING 2992.54 --------------- --------------- Total for FUND 604 2992.54 --------------- --------------- Grand total for ALL FUNDS 179895.69 --------------- ---------------