04/03/13 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:15 03 APR 2013 PAGE 1
FOR MONTH ENDING: 04/03/13
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 145730 04-03-13 COMCAST 72.30
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Total for ACCOUNT 100-4-011010-523000 72.30
100-4-011010-550000 TRAVEL 145770 04-03-13 MARSHALL ECKER 216.96
100-4-011010-550000 TRAVEL 145755 04-03-13 JAMES SNEAD 242.38
100-4-011010-550000 TRAVEL 145732 04-03-13 COY E. HARVILLE 297.19
100-4-011010-550000 TRAVEL 145732 04-03-13 COY E. HARVILLE 162.72
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Total for ACCOUNT 100-4-011010-550000 919.25
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Total for DEPARTMENT BOARD OF SUPERVISO 991.55
---------------
--------------
100-4-012100-332000 SVC CONTRACT-OFF EQU 145729 04-03-13 COBB TECHNOLOGIES 1.02
---------------
Total for ACCOUNT 100-4-012100-332000 1.02
100-4-012100-550000 TRAVEL EXPENSES 145737 04-03-13 DANVILLE-PITTSYLVANIA CO CHAMBER O 40.00
---------------
Total for ACCOUNT 100-4-012100-550000 40.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 41.02
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---------------
100-4-012210-315000 LEGAL SERVICES 145706 04-01-13 COX COPMdUNICATIONS 40.00
---------------
Total for ACCOUNT 100-4-012210-315000 40.00
100-4-012210-315200 INDIGENT COURT COST 145764 04-03-13 LEE H. TURPIN P.C. 120.00
100-4-012210-315200 INDIGENT COURT COST 145733 04-03-13 CRIDER LAW OFFICE 90.00
---------------
Total for ACCOUNT 100-4-012210-315200 210.00
---------------
Total for DEPARTMENT COUNTY ATTORNEY 250.00
---------------
---------------
100-4-012310-316000 CONSULTANT-APPRAISER 145791 04-03-13 ROBINSON FARMER COX ASSOCIATES 12397.00
---------------
Total for ACCOUNT 100-4-012310-316000 12397.00
PITTSYLVANIA COUNfY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:15 03 APR 2013 PAGE 2
FOR MONTH ENDZNG: 04/03/13
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012310-350000 PRINTING 145729 04-03-13 COBB TECHNOLOGIES 8.33
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Total for ACCOUNT 100-4-012310-350000 8.33
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Total for DEPARTMENT CO[�AIISSIONER OF RE 12405.33
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---------------
100-4-012320-316000 CONSULTANTS-APPRAISE 145812 04-03-13 WINGATE APPRAISAL SERVICE 31050.00
---------------
Total for ACCOUNT 100-4-012320-316000 31050.00
---------------
Total for DEPARTMENT REASSESSMENT 31050.00
---------------
---------------
100-4-012410-600100 OFFICE SUPPLIES 145716 04-03-13 BASSETT OFFZCE SUPPLY 299.50
---------------
Total for ACCOUNT 100-4-012410-600100 299.50
---------------
Total for DEPARTMENT TREASURER 299.50
---------------
---------------
100-4-012430-350000 PRINTZNG 145797 04-03-13 SOURCE4 565.85
---------------
Total for ACCOUNT 100-4-012430-350000 565.85
---------------
Total for DEPARTMENT CENTRAL ACCOUNTING 565.85
---------------
---------------
100-4-012510-332000 SVC CONTRACT-OFFICE 145803 04-03-13 SYCOM TECHNOLOGIES 3645.96
100-4-012510-332000 SVC CONTRACT-OFFICE 145803 04-03-13 SYCOM TECHNOLOGIES 127.50
------—-------
Total for ACCOUNT 100-4-012510-332000 3773.46
100-4-012510-523000 TELEPHONE 145730 04-03-13 COMCAST 112.25
100-4-012510-523000 TELEPHONE 145714 04-03-13 AT & T MOBILITY 1.26
---------------
Total for ACCOUNT 100-4-012510-523000 113.51
---------------
Total for DEPARTMENT INFORMATION TECHNO 3886.97
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISSURSEMENTS SUMMARY 14:16:15 03 APR 2013 PAGE 3
FOR MONTH ENDING: 04/03/13
____________________________________________________
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUI�IDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012520-603000 SVC COSTS-PARTS 145801 04-03-13 STEVE'S AVfOMOTIVE INC 340.70
100-4-012520-603000 SVC COSTS-PARTS 145801 04-03-13 STEVE'S AUTOMOTIVE INC 198.77
---------------
Total for ACCOUNT 100-4-012520-603000 539.47
100-4-012520-603100 SVC COSTS-LABOR 145801 04-03-13 STEVE'S AUTOMOTIVE INC 216.00
100-4-012520-603100 SVC COSTS-LABOR 145801 04-03-13 STEVE'S AUTOMOTIVE INC 100.00
100-4-012520-603100 SVC COSTS-LABOR 145761 04-03-13 LAND'S TOWING & RECOVERY INC. 85.00
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Total for ACCOUNT 100-4-012520-603100 401.00
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Total for DEPARTMENT FLEET MANAGEMENT 940.47
100-4-021100-332000 SVC CONTRACT-OFFICE 145729 04-03-13 COBB TECHNOLOGIES 22.19
---------------
Total for ACCOUNT 100-4-021100-332000 22•19
---------------
Totdl for DEPARTMENT CIRCUIT COURT 22.19
100-4-021200-523000 TELEPHONE 145714 04-03-13 AT & T MOBILITY 39.99
---------------
Total for ACCOUNT 100-4-021200-523000 39.99
---------------
Total for DEPARTMENT GENERAL DISTRICT C 39.99
100-4-021600-316100 DATA PROCESSING-EXTE 145765 04-03-13 LEGAL DIRECTORIES PUBLISHING CO IN 7•75
---------------
Total for ACCOUNT 100-4-021600-316100 7.75
100-4-021600-600510 COPIER LEASE 145779 04-03-13 OFFICE PLUS 134.22
100-4-021600-600510 COPIER LEASE 145749 04-03-13 HALECO 199.67
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Total for ACCOUNT 100-4-021600-600510 333.89
---------------
Total for DEPARTMENT CLERK OF COURT 341.64
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:15 03 APR 2013 PAGE 4
FOR MONTH ENDING: 04/03/13
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUPffiER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
---------------
100-4-021910-350000 PRINTING 145792 04-03-13 SAMSON PAPER CO. 143.57
---------------
Total for ACCOUNT 100-4-021910-350000 143.57
---------------
Total for DEPARTMENT COURT SERVICES GRA 143.57
---------------
---------------
100-4-022100-523000 TELEPHONE 145714 04-03-13 AT & T MOBILITY '19•98
—-------------
Total for ACCOUNT 100-4-022100-523000 79.98
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Total for DEPARTMENT COhII�lONWEALTH ATTOR 79.98
---------------
---------------
100-4-031200-317000 WRECKER SERVICE 145751 04-03-13 HAROLD'S SERVICE STATION 200.00
--—-----------
Total for ACCOUNT 100-4-031200-317000 200.00
100-4-031200-350000 PRINTING 145740 04-03-13 DOCUSYSTEMS CO INC. 69.69
---------------
Total for ACCOUNT 100-4-031200-350000 69.69
100-4-031200-523000 TELEPHONE 145776 04-03-13 NEXTEL COMMUNICATIONS 39•99
---------------
Total for ACCOUNT 100-4-031200-523000 39.99
100-4-031200-554000 TRAINZNG AND EDUCATI 145781 04-03-13 PERSONNEL EVALUATION, INC. 20.00
---------------
Total for ACCOUNT 100-4-031200-554000 20.00
100-4-031200-600100 OFFICE SUPPLIES 145773 04-03-13 MOUNTAIN PARK SPRING WATER INC 12.12
---------------
Total for ACCOUNT 100-4-031200-600100 12.12
100-4-031200-600800 FUELS-VEHICLE 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 55.67
---------------
PITTSYLVANIA COUNfY .
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:15 03 APR 2013 PAGE 5
FOR MONTH ENDING: 04/03/13
--------------------------------------- CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT N[JMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-031200-600800 55.67
100-4-031200-600900 VEHICLE-SUPPLIES 145767 04-03-13 LOFTIS TIRE COMPANY 233.52
---------------
Total for ACCOUNT 100-4-031200-600900 233.52
100-4-031200-603000 SVC COSTS-PARTS 145767 04-03-13 LOFTIS TIRE COMPANY 0.90
100-4-031200-603000 SVC COSTS-PARTS 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 127.09
100-4-031200-603000 SVC COSTS-PARTS 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 13.28
100-4-031200-603000 SVC COSTS-PARTS 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 716.08
100-4-031200-603000 SVC COSTS-PARTS 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 706.58
100-4-031200-603000 SVC COSTS-PARTS 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 973.79
100-4-031200-603000 SVC COSTS-PARTS 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 131.27
100-4-031200-603000 SVC COSTS-PARTS 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 204.36
100-4-031200-603000 SVC COSTS-PARTS 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 121.51
100-4-031200-603000 SVC COSTS-PARTS 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 760.48
100-4-031200-603000 SVC COSTS-PARTS 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 2527.13
100-4-031200-603000 SVC COSTS-PARTS 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 1197.64
100-4-031200-603000 SVC COSTS-PARTS 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 147.57
---------------
Total for ACCOUNT 500-4-031200-603000 7627.68
100-4-031200-603100 SVC COSTS-LABOR CHAR 145767 04-03-13 LOFTIS TIRE COMPAN7C 30.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 313.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 66.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 562.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 351.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 202.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 364.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 488.40
100-4-031200-603100 SVC COSTS-LABOR CHAR 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 484.40
100-4-031200-603100 SVC COSTS-LABOR CHAR 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 401.20
100-4-031200-603100 SVC COSTS-LABOR CHAR 145747 04-03-13 GATEWOOD AUTO AND TRUCK REPAIR 344.00
---------------
Total for ACCOUNT 100-4-031200-603100 3893.00
--------------
Total for DEPARTMENT SHERIFF'S DEPARTME 12151.67
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:15 03 APR 2013 PAGE 6
FOR MONTH ENDING: 04/03/13
-----------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-512000 HEATING FUELS 145752 04-03-13 HURT VFD 1075.00
100-4-032200-512000 HEATING FUELS 145708 04-03-13 ABERCROhBIE OIL CO 630.84
---------------
Total for ACCOUNT 100-4-032200-512000 1705.84
100-4-032200-523000 TELEPHONE 145752 04-03-13 HURT VFD 40.30
---------------
Total for ACCOUNT 100-4-032200-523000 40.30
100-4-032200-566310 EMS SUPPLIES/TRANS/1 145759 04-03-13 KEELING VFD 1406.91
100-4-032200-566310 EMS SUPPLIES/TRANS/1 145709 04-03-13 AIRGAS USA LLC 78•80
100-4-032200-566310 EMS SUPPLIES/TRANS/1 145709 04-03-13 AIRGAS USA LLC 30.21
100-4-032200-566310 EMS SUPPLIES/TRANS/1 145709 04-03-13 AIRGAS USA LLC 48.48
---------------
Total for ACCOUNT 100-4-032200-566310 1564.40
100-4-032200-600800 FUELS-VEHICLE 145752 04-03-13 HURT VFD 360.29
100-4-032200-600800 FUELS-VEHICLE 145739 04-03-13 DO DROP IN 172.14
100-4-032200-600800 FUELS-VEHICLE 145720 04-03-13 BROSVILLE VFD 1497.50
100-4-032200-600800 FUELS-VEHICLE 145710 04-03-13 ALTAVISTA EMS 37198.88
100-4-032200-600800 FUELS-VEHICLE 145708 04-03-13 ABERCROMBIE OIL CO 569.85
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Total for ACCOUNT 100-4-032200-600800 39798.66
100-4-032200-600900 VEHICLE-SUPPLIES 145759 04-03-13 KEELING VFD 283.50
---------------
Total for ACCOUNT 100-4-032200-600900 283.50
100-4-032200-813000 REGIONAL ONE 145786 04-03-13 REGIONAL ONE INC. 5833.33
---------------
Total for ACCOUNT 100-4-032200-813000 5833.33
---------------
Total for DEPARTMENT VOLUNTEER FIRE & R 49226.03
---------------
---------------
100-4-033100-331000 REPAIRS AND MAINT 145722 04-03-13 CARDINAL LAUNDRY EQUIPMENT CO., ZN 33.26
---------------
Total for ACCOUNT 100-4-033100-331000 33.26
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:15 03 APR 2013 PAGE 7
FOR MONTH ENDING: 04/03/13
CHECK CHECK
VOID
GENERAI. LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-033100-513000 WATER AND SEWER SERV 145773 04-03-13 MOUNTAIN PARK SPRING WATER INC 27.55
100-4-033100-513000 WATER AND SEV7ER SERV 145773 04-03-13 MOUNTAIN PARK SPRING WATER INC 38.57
100-4-033100-513000 WATER AND SEWER SERV 145750 04-03-13 HANDY JOHN 70.00
100-4-033100-513000 WATER AND SEWER SERV 145750 04-03-13 HANDY JOHN 70.00
100-4-033100-513000 WATER AND SEWER SERV 145726 04-03-13 CHEMSEARCH 280.00
---------------
Total for ACCOUNT 100-4-033100-513000 486.12
100-4-033100-554000 TRAINING AND EDUCATI 145711 04-03-13 AMERICAN JAIL ASSOCIATION 300.00
----------—---
Total for ACCOUNT 100-4-033100-554000 300.00
100-4-033100-600700 BUILDING MAINTENANCE 145805 04-03-13 TIGHTSQUEEZE HARDWARE 12.84
---------------
Total for ACCOUNT 100-4-033100-600700 12.84
100-4-033100-601100 LTNIFORMS 145785 04-03-13 QUALZTY UNIFORM CO. 62.00
---------------
Total for ACCOUNT 100-4-033100-601100 62.00
-—------------
Total for DEPARTMENT CORRECTIONS & DETE 894.22
---------------
---------------
100-4-034000-360000 ADVERTISING 145794 04-03-13 SIGN CENTER 80.00
---------------
Total for ACCOUNT 100-4-034000-360000 80.00
100-4-034000-581000 DUES AND MEI�IDERSHIP 145807 04-03-13 TREASURER OF VIRGINIA 45.00
---------------
Total for ACCOUNT 100-4-034000-581000 45.00
100-4-034000-600100 OFFICE SUPPLIES 145716 04-03-13 BASSETT OFFICE SUPPLY 29•95
-------------
Total for ACCOUNT 100-4-034000-600100 29.95
---------------
Total for DEPARTMENT BUILDING INSPECTIO 154.95
---------------
---------------
100-4-035100-585000 REGIONAL POUND OPERA 145736 04-03-13 DANVILLE HUMANE SOCIETY 3950.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:15 03 APR 2013 PAGE 8
FOR MONTH ENDING: 04/03/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUPIDER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 100-4-035100-585000 3950.00
---------------
Total for DEPARTMENT ANIMAL CONTROL 3950.00
---------------
---------------
100-4-035500-332000 SVC CONTRACT - OFFIC 145784 04-03-13 PROFESSIONAL COMMUNICATIONS 778.00
---------------
Total for ACCOUNT 100-4-035500-332000 778.00
100-4-035500-523000 TELEPHONE 145795 04-03-13 SKC COMMUNICATION PRODUCTS INC. 251.57
100-4-035500-523000 TELEPHONE 145769 04-03-13 LUMOS NETWORKS 30.00
100-4-035500-523000 TELEPHONE 145754 04-03-13 INTRADO INC. 7401.00
100-4-035500-523000 TELEPHONE 145724 04-03-13 CENTURYLINK 1247.64
100-4-035500-523000 TELEPHONE 145714 04-03-13 AT & T MOBZLITY 39.99
---------------
Total for ACCOUNT 100-4-035500-523000 8970.20
100-4-035500-554000 TRAINING & EDUCATION 145775 04-03-13 NATIONAL ACADEMIES OF EMERGENCY DI 30.00
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Total for ACCOUNT 500-4-035500-554000 30.00
100-4-035500-583999 EMERGENCY CONTINGENC 145723 04-03-13 CED CREDIT OFFICE 155.68
---------------
Total for ACCOUNT 100-4-035500-583999 155.68
100-4-035500-810500 CAPITAL OUTLAY-VEHIC 145734 04-03-13 DANA SAFETY SUPPLY, INC. 1100.96
-------------
Total for ACCOUNT 100-4-035500-810500 1100.96
---------------
Total for DEPARTMENT E911 TELEPHONE SYS 11034.84
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---------------
100-4-043100-332000 SVC CONTRACT-OFFICE 145798 04-03-13 SOUTHERN AIR, INC. 3635.00
100-4-043100-332000 SVC CONTRACT-OFFICE 145741 04-03-13 DODSON BROTHERS EXTERMINATING 28.00
---------------
Total for ACCOUNP 100-4-043100-332000 3663.00
100-4-043100-511000 ELECTRICITY 145800 04-03-13 SOUTHSIDE ELECTRZC 13.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:15 03 APR 2013 PAGE 9
FOR MONTH ENDING: 04/03/13
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE
—-------------
Total for ACCOUNT 100-4-043100-511000 13.76
100-4-043100-530400 VOLUNTEER INSURANCE 145727 04-03-13 CIMA 662.00
---------------
Total for ACCOUNT 100-4-043100-530400 662.00
100-4-043100-600500 JANITORIAL SUPPLIES 145802 04-03-13 SUPPLY RESOURCES, INC. 233.40
100-4-043100-600500 JANITORIAL SUPPLIES 145788 04-03-13 REY CHEM CO. INC 240.00
100-4-043100-600500 JANITORIAL SUPPLIES 145788 04-03-13 REY CHEM CO. INC 236.00
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Total for ACCOUNT 100-4-043100-600500 709.40
100-4-043100-600700 BUILDING MAINT SUPPL 145796 04-03-13 SOSMETAL PRODUCTS INC. 142.54
100-4-043100-600700 BUILDING MAINT SUPPL 145793 04-03-13 SELECT SPECIALTY PRODUCTS INC 22'1•48
100-4-043100-600700 BUILDING MAINT SUPPL 145743 04-03-13 FASTENAL COMPANY 34.09
100-4-043100-600700 BUILDING MAINT SUPPL 145715 04-03-13 ATCO INTERNATIONAL 139.00
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Total for ACCOUNT 100-4-043100-600700 543.11
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Total for DEPARTMENT BUZLDING & GROUNDS 5591.27
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---------------
100-4-053500-550000 TRAVEL EXPENSES 145713 04-03-13 AMY W. RICE 65.46
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Total for ACCOUNT 100-4-053500-550000 65.46
100-4-053500-700300 COMP SVC ACT POOL-PR 145783 04-03-13 PITTSYLVANIA COUNTY SCHOOLS 213701.02
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Total for ACCOUNT 100-4-053500-700300 213701.02
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Total for DEPARTMENT COMP POLICY MANAGE 213766.48
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100-4-071100-569600 RECREATIONAL FEES 145799 04-03-13 SOUTHERN STATE 551.04
---------------
Total for ACCOUNT 100-4-071100-569600 551.04
100-4-071100-600600 FIELD MAINTENANCE 145768 04-03-13 LOWE'S 29.43
PITTSYLVANIA COUNTY
AP3191 MONTH-END DZSBURSEMENTS SUNA7ARY 14:16:15 03 APR 2013 PAGE 10
FOR MONTH ENDING: 04/03/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-071100-600600 29.43
100-4-071100-810200 CAPITAL OUTLAY-EQUIP 145787 04-03-13 REVELS TURF & TRACTOR CO. 750.00
100-4-071100-810200 CAPITAL OUTLAY-EQUIP 145768 04-03-13 LOWE'S 83.70
---------------
Total for ACCOUNT 100-4-071100-810200 833.70
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1414.17
---------------
---------------
100-4-082500-565600 MARKETING 145725 04-03-13 CHATHAMOOCA 223.75
---------------
Total for ACCOUNT 100-4-082500-565600 223.75
---------------
Total for DEPARTMENT AGRICULTURAL ECONO 223.75
---------------
---------------
Total for FUND 100 349465.44
--------------
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245-4-035200-584900 VETERINARY EXPENSE 145757 04-03-13 JESSICA YEATTS 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 25.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 25.00
---------------
---------------
Total for FUND 245 25.00
---------------
---------------
250-4-032424-217200 CONTRACTUAL SERVICES 145748 04-03-13 GERALDINE WALKER 336.00
250-4-032424-217200 CONTRACTUAL SERVICES 145742 04-03-13 EDDIE R. WALKER 504.00
250-4-032424-217200 CONTRACTUAL SERVICES 145742 04-03-13 EDDIE R. WALKER 403.35
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Total for ACCOUNT 250-4-032424-217200 1243.35
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Total for DEPARTMENT CONAi. EMER. RESPON 1243.35
---------------
---------------
Total for FUND 250 1243.35
---------------
---------------
251-4-353160-316100 CONSULTANTS-DATA PRO 145806 04-03-13 TREASURER OF PITTSYLVANIA CO. 3500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUI�iP.RY 14:16:15 03 APR 2013 PAGE 11
FOR MONTH ENDING: 04/03/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-317200 EMPLOYMENT CONTRACT- 145719 04-03-13 BRENDA KEEN 515.00
251-4-353160-317200 EMPLOYMENT CONTRACT- 145716 04-03-13 BASSETT OFFICE SUPPLY 440.00
---------------
Total for ACCOUNT 251-4-353160-317200 955.00
251-4-353160-521000 POSTAGE 145717 04-03-13 BB&T FINANCIAL FSB 56.15
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Total for ACCOUNT 251-4-353160-521000 56.15
251-4-353160-524000 INTERNET SERVICES 145745 04-03-13 GAMEWOOD TECHNOLOGY GROUP INC. 25.00
---------------
Total for ACCOUNT 251-4-353160-524000 25.00
251-4-353160-542000 LEASE/RENTAL - BUILD 145717 04-03-13 BB&T FINANCIAL FSB 218.68
---------------
Total for ACCOUNT 251-4-353160-542000 218.68
251-4-353160-600100 OFFICE SUPPLZES 145717 04-03-13 BB&T FZNANCZAL FSB 237.39
---------------
Total for ACCOUNT 251-4-353160-600100 237.39
251-4-353160-600200 FOOD SUPPLIES/FOOD S 145717 04-03-13 BB&T FINANCIAL FSB 217.17
---------------
Total for ACCOUNT 251-4-353160-600200 217.17
251-4-353160-600900 VEHICLE-REPAIRS 145717 04-03-13 HB&T FINANCIAL FSB 37.35
---------------
Total for ACCOUNT 251-4-353160-600900 37.35
—-------------
Total for DEPARTMENT WIA ADMINISTRATIVE 5246.74
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251-4-353853-601400 OTHER OPERATING ACTI 145810 04-03-13 TROPHY CENTER 126.00
251-4-353853-601400 OTHER OPERATING ACTZ 145809 04-03-13 TREASURER OF VIRGINIA 1675.63
251-4-353853-601400 OTHER OPERATING ACTI 145780 04-03-13 PATRICK HENRY COPMdONITY COLLEGE 870.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhID7ARY 14:16:15 03 APR 2013 PAGE 12
FOR MONTH ENDING: 04/03/13
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353853-601400 OTHER OPERATING ACTI 145777 04-03-13 NORDAN STATION LP 12737.41
251-4-353853-601400 OTHER OPERATING ACTI 145777 04-03-13 NORDAN STATION LP 948.35
251-4-353853-601400 OTHER OPERATING ACTI 145772 04-03-13 MARTINSVILLE ELECTRONICS, LLC 290.00
251-4-353853-601400 OTHER OPERATING ACTI 145771 04-03-13 MARTINSVILLE BULLETIN 31.44
251-4-353853-601400 OTHER OPERATING ACTZ 145766 04-03-13 LESTER DEVELOPMENT CORPORATION 14328.50
251-4-353853-601400 OTHER OPERATZNG ACTI 145763 04-03-13 LAURIE MORAN 176.85
251-4-353853-601400 OTHER OPERATING ACTI 145758 04-03-13 KATHY BARTON 65.46
251-4-353853-601400 OTHER OPERATING ACTI 145745 04-03-13 GAMEWOOD TECHNOLOGY GROUP ZNC. 99.99
251-4-353853-601400 OTHER OPERATING ACTI 145744 04-03-13 FIRST PIEDMONT CORPORATION 161.44
251-4-353853-601400 OTHER OPERATING ACTI 145735 04-03-13 DANVILLE COI�ASITNITY COLLEGE 290.00
251-4-353853-601400 OTHER OPERATING ACTI 145728 04-03-13 CITY OF DANVILLE 198.00
251-4-353853-601400 OTHER OPERATING ACTI 145717 04-03-13 BB&T FINANCIAL FSB 700.11
251-4-353853-601400 OTHER OPERATING ACTI 145717 04-03-13 BB&T FINANCIAL FSB 502.67
251-4-353853-601400 OTHER OPERATING ACTI 145716 04-03-13 BASSETT OFFICE SUPPLY 2344.02
251-4-353853-601400 OTHER OPERATING ACTI 145712 04-03-13 AMERISTAFF INC. 1372.80
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Total for ACCOUNT 251-4-353853-601400 36918.67
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Total for DEPARTMENT WIA ADULT PROGRAM 36918.67
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Total for FUND 251 42165.41
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265-4-073320-600100 OFFICE SUPPLIES 145716 04-03-13 BASSETT OFFICE SUPPLY 269.55
265-4-073320-600100 OFFICE SUPPLIES 145716 04-03-13 BASSETT OFFICE SUPPLY 29.95
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Total for ACCOUNT 265-4-073320-600100 299.50
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Total for DEPARTMENT COPIER FUND EXPENS 299.50
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Total for FUND 265 299.50
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310-4-094100-812100 IT SERVER/NETWORK UP 145804 04-03-13 THUNDER EAGLE INC. 2964.50
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Total for ACCOUNT 310-4-094100-812100 2964.50
Total for DEPARTMENT COMPUTER - CAPITAL 2964.50
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Total for FUND 310 2964.50
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311-4-033400-586000 INMATE MANAGEMENT 145805 04-03-13 TIGHTSQUEEZE HARDWARE 3.02
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUI�fARY 14:16:15 03 APR 2013 PAGE 13
FOR MONTH ENDING: 04/03/13
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GENERAI, LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMO[JNT DATE
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Total for ACCOUNT 311-4-033400-586000 3.02
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Total for DEPARTMENT JAIL INMATE MANAGE 3.02
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Total for FUND 311 3.02
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520-4-042300-317000 WRECKER SERVICE 145738 04-03-13 DIESEL ENGINE & EQUIPMENT REPAIR 250.00
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Total for ACCOUNT 520-4-042300-317000 250.00
520-4-042300-511000 ELECTRZCITY 145800 04-03-13 SOUTHSIDE ELECTRIC 122.19
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Total for ACCOUNT 520-4-042300-511000 122.19
520-4-042300-513000 WATER & SEWER SERVIC 145782 04-03-13 PITT CO SERVICE AUTHORITY 40.00
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Total for ACCOUNT 520-4-042300-513000 40.00
520-4-042300-603000 SVC COSTS-PARTS 145789 04-03-13 RIVERSIDE HARDWARE 190.40
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Total for ACCOUNT 520-4-042300-603000 190.40
520-4-042300-604700 SAFETY CLOTHING 145788 04-03-13 REY CHEM CO. INC 45.00
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Total for ACCOUNT 520-4-042300-604700 48.00
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Total for DEPARTMENT SOLID WASTE COLLEC 650.59
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520-4-042400-332000 SVC CONTRACT - OFFIC 145741 04-03-13 DODSON BROTHERS EXTERMINATING 31.00
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Total for ACCOUNT 520-4-042400-332000 31.00
Total for DEPARTMENT SOLID WASTE DISPOS 31.00
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520-4-094110-813300 COMPACTOR SITE IMPRO 145756 04-03-13 JARRETT WELDING AND MACHINE INC. 110.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUPII�IP.RY 14:16:15 03 APR 2013 PAGE 14
FOR MONTH ENDING: 04/03/13
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GENERAL LEDGER ACCOUNT NUI�ER DATE VENDOR NAME INVOICE AMOUNT DATE
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520-4-094110-813300 COMPACTOR SITE IMPRO 145756 04-03-13 JARRETT WELDZNG AND MACHINE INC. 308.60
520-4-094110-813300 COMPACTOR SITE IMPRO 145756 04-03-13 JARRETT WELDZNG AND MACHINE INC. 33.20
520-4-094110-813300 COMPACTOR SITE IMPRO 145756 04-03-13 JARRETT WELDING AND MACHINE INC. 55.00
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Total for ACCOUNT 520-4-094110-813300 507.00
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Total for DEPARTMENT SOLID WASTE - CAPI 507.00
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520-4-094120-813900 LANDFILL CLOSURE 145811 04-03-13 VZRGINIA TRUCK CENTER 12.83
520-4-094120-813900 LANDFILL CLOSURE 145811 04-03-13 VIRGINIA TRUCK CENTER 57.97
520-4-094120-813900 LANDFILL CLOSURE 145811 04-03-13 VIRGINIA TRUCK CENTER 319.80
520-4-094120-813900 LANDFILL CLOSURE 145811 04-03-13 VIRGINIA TRUCK CENTER 319.80
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Total for ACCOUNT 520-4-094120-813900 710.40
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Total for DEPARTMENT LANDFILL - CAPITAL 710.40
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Total for FUND 520 1898.99
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530-4-035501-589910 BLAIRS VFD RESCUE DI 145718 04-03-13 BLAZRS FIRE & RESCUE 12105.95
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Total for ACCOUNT 530-4-035501-589910 12105.95
530-4-035501-589920 COOL BRANCH VFD DIST 145731 04-03-13 COOL BRANCH RESCUE 14718.00
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Total for ACCOUNT 530-4-035501-589920 14718.00
530-4-035501-589930 CALLANDS VFD DISTRIB 145721 04-03-13 CALLANDS FIRE & RESCUE 9957.35
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Total for ACCOUNT 530-4-035501-589930 9957.35
530-4-035501-589940 MOUNT CROSS VFD DIST 145774 04-03-13 MT CROSS FIRE & RESCUE 3463.54
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Total for ACCOUNT 530-4-035501-589940 3463.54
530-4-035501-589950 LAUREL GROVE VFD DIS 145762 04-03-13 LAUREL GROVE FIRE & RESCUE 1763.88
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Total for ACCOUNT 530-4-035501-589950 1763.88
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUrIIMARY 14:16:15 03 APR 2013 PAGE 15
FOR MONTH ENDING: 04/03/13
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GENERAL LEDGER ACCO[JNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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530-4-035501-589960 640 RESCUE DISTRIBUT 145707 04-03-13 640 RESCUE SQUAD 3232.30
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Total for ACCOUNT 530-4-035501-589960 3232.30
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Total for DEPARTMENT RESCUE BILLING 45241.02
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Total for FUND 530 45241.02
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604-4-012530-523000 TELEPHONE 145808 04-03-13 TREASURER OF VIRGINIA 443.26
Total for ACCOUNT 604-4-012530-523000 443.26
604-4-012530-600100 OFFICE SUPPLIES 145790 04-03-13 ROANOKE STAMP & SEAL C0. 4.05
604-4-012530-600100 OFFICE SUPPLIES 145778 04-03-13 OFFZCE DEPOT 405.78
604-4-012530-600100 OFFICE SUPPLIES 145778 04-03-13 OFFICE DEPOT 646.14
604-4-012530-600100 OFFICE SUPPLIES 145778 04-03-13 OFFICE DEPOT 140.52
604-4-012530-600100 OFFICE SUPPLIES 145778 04-03-13 OFFICE DEPOT 20.38
604-4-012530-600100 OFFZCE SUPPLZES 145778 04-03-13 OFFICE DEPOT 75.82
604-4-012530-600100 OFFICE SUPPLIES 145760 04-03-13 KONICA MINOLTA PREMIER 642.83
604-4-012530-600100 OFFICE SUPPLIES 145740 04-03-13 DOCUSYSTEMS CO INC. 399.10
604-4-012530-600100 OFFICE SUPPLIES 145740 04-03-13 DOCUSYSTEMS CO INC. 153.40
604-4-012530-600100 OFFZCE SUPPLIES 145740 04-03-13 DOCUSYSTEMS CO ZNC. 111.48
604-4-012530-600100 OFFICE SUPPLIES 145716 04-03-13 BASSETT OFFICE SUPPLY 299.50
604-4-012530-600100 OFFICE SUPPLIES 145716 04-03-13 BASSETT OFFICE SUPPLY 149.75
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Total for ACCOUNT 604-4-012530-600100 3048.75
604-4-012530-603000 VEHICLE PARTS 145753 04-03-13 HUTCHENS P 127557 454.98
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Total for ACCOUNT 604-4-012530-603000 454.98
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Total for DEPARTMENT CENTRAL PURCHASING 3946.99
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Total for FUND 604 3946.99
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Grand total for ALL FUNDS 447253.22
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PZTTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:15 03 APR 2013 PAGE 16
FOR MONTH ENDING: 04/03/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE