04/10/13 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:37 10 APR 2013 PAGE 1
FOR MONTH ENDING: 04/10/13
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 145813 04-10-13 648-FAIRPOINT COMMUNICATIONS 46.64
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Total for ACCOUNT 100-4-011010-523000 46.64
100-4-011010-550000 TRAVEL 145870 04-10-13 PAT'S PLACE 108.90
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Total for ACCOUNT 100-4-011010-550000 108.90
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Total for DEPARTMENT BOARD OF SUPERVISO 155.54
100-4-012210-315200 INDIGENT COURT COST 145817 04-10-13 ADAMS, ELMORE & FISK PLC 240.00
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Total for ACCOUNT 100-4-012210-315200 240.00
100-4-012210-601200 BOOKS & SUHSCRIPTION 145859 04-10-13 LEXISNEXIS 60.00
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Total for ACCOUNT 100-4-012210-601200 60.00
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Total for DEPARTMENT COUNTY ATTORNEY 300.00
100-4-012510-523000 TELEPHONE 145849 04-10-13 GCR TELECONIIdUNICATIONS INC 1250.00
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Total for ACCOUNT 100-4-012510-523000 1250.00
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Total for DEPARTMENT INFORMATION TECHNO 1250.00
100-4-012530-360000 ADVERTZSING 145881 04-10-13 THE NEWS & ADVANCE 38.40
100-4-012530-360000 ADVERTISING 145861 04-10-13 THE NEWS & ADVANCE 36.00
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Total for ACCOUNT 100-4-012530-360000 74.40
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Total for DEPARTMENT CENTRAL PURCHASING 74.40
100-4-013100-600100 OFFICE SUPPLIES 145824 04-10-13 BENJ. FRANKLIN PRINTING CO. 719.55
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Total for ACCOUNT 100-4-013100-600100 719.55
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:37 10 APR 2013 PAGE 2
FOR MONTH ENDING: 04/10/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUI�ffiER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT ELECTORAL SOARD 719.55
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100-4-021600-316100 DATA PROCESSING-EXTE 145829 04-10-13 C. W. WARTHEN CO. Zg�,zq
100-4-021600-316100 DATA PROCESSING-EXTE 145826 04-10-13 BMS DIRECT CO z9g,�g
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Total for ACCOUNT 100-4-021600-316100 587.03
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Total for DEPARTMENT CLERK OF COURT 587.03
100-4-031200-332000 SVC CONTRACT-OFFICE 145837 04-10-13 COPM90NWEALTH RADIO SERVICES 4314.40
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Total for ACCOUNT 100-4-031200-332000 4314.40
100-4-031200-512000 HEATING FUELS 145834 04-10-13 COLUhIDIA GAS 2143.02
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Total for ACCOUNT 100-4-031200-512000 2143.02
100-4-031200-523000 TELEPHONE 145891 04-10-13 VERIZON WIRELESS 40.01
100-4-031200-523000 TELEPHONE 145890 04-10-13 VERIZON 76.53
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Total for ACCOUNT 100-4-031200-523000 116.54
100-4-031200-588200 PROJECT LIFESAVER EX 145873 04-10-13 PROJECT LIFESAVER INTERNATIONAL 246.76
100-4-031200-588200 PROJECT LZFESAVER EX 145873 04-10-13 PROJECT LIFESAVER INTERNATIONAL 2930.00
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Total for ACCOUNT 100-4-031200-568200 3176.76
100-4-031200-600100 OFFICE SUPPLIES 145877 04-10-13 STANDARD COFFEE SERVICE CO 138.36
100-4-031200-600100 OFFICE SUPPLIES 145877 04-10-13 STANDARD COFFEE SERVICE CO 172.03
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Total for ACCOUNT 100-4-031200-600100 310.39
100-4-031200-600400 COMMUNICATION EQUIPM 145837 04-10-13 CObII�70NWEALTH RADIO SERVICES 161.49
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Total for ACCOUNT 100-4-031200-600400 161.49
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS S[7MMARY 15:24:37 10 APR 2013 PAGE 3
FOR MONTH ENDING: 04/10/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[7f+IBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-600800 FUELS-VEHICLE 145895 04-10-13 WEX BANK 1143.02
100-4-031200-600800 FUELS-VEHICLE 145846 04-10-13 FLEET MANAGEMENT COMPANY 7468.97
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Total for ACCOUNT 100-4-031200-600800 8611.99
100-4-031200-600900 VEHICLE-SUPPLIES 145850 04-10-13 GRETNA TIRE AND RECAPPING 20.00
100-4-031200-600900 �IEHICLE-SUPPLIES 145850 04-10-13 GRETNA TIRE AND RECAPPING 467.04
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Total for ACCOUNT 100-4-031200-600900 487.04
100-4-031200-601000 POLICE SUPPLIES 145887 04-10-13 TOWN POLICE SUPPLY 1745.00
100-4-031200-601000 POLICE SUPPLIES 145885 04-10-13 TLO LLC 201.75
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Total for ACCOUNT 100-4-031200-601000 1946.75
100-4-031200-603000 SVC COSTS-PARTS 145892 04-10-13 VINCENT SHORTER GARAGE 687.71
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Total for ACCOUNT 100-4-031200-603000 687.71
100-4-031200-603100 SVC COSTS-LASOR CHAR 145892 04-10-13 VINCENT SHORTER GARAGE 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 145892 04-10-13 VINCENT SHORTER GARAGE 408.00
100-4-031200-603100 SVC COSTS-LASOR CHAR 145850 04-10-13 GRETNA TIRE AND RECAPPING 12.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 145850 04-10-13 GRETNA TIRE AND RECAPPING 122.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 145835 04-10-13 COM SONICS 356.50
100-4-031200-603100 SVC COSTS-LABOR CHAR 145828 04-10-13 BOB'S CAR CLEANING 50.00
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Total for ACCOUNT 100-4-031200-603100 965.45
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TOtal for DEPARTMENT SHERIFF'S DEPARTME 22921.54
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100-4-032200-512000 HEATING FUELS 145834 04-10-13 COLUMBIA GAS 330.30
100-4-032200-512000 HEATING FUELS 145815 04-10-13 ABERCROhIDIE OIL COMPANY, INC 507.19
100-4-032200-512000 HEATING FUELS 145815 04-10-13 ABERCROMSIE OIL COMPANY, INC 144.48
100-4-032200-512000 HEATING FUELS 145815 04-10-13 AHERCROhIDIE OIL COMPANY, INC 789.60
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Total for ACCOUNT 100-4-032200-512000 1771.57
100-4-032200-523000 TELEPHONE 145830 04-10-13 CALLANDS FIRE & RESCUE 50.98
100-4-032200-523000 TELEPHONE 145813 04-10-13 648-FAIRPOINT CONA7UNZCATIONS 36.82
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNIMARY 15:24:37 10 APR 2013 PAGE 4
FOR MONTH ENDING: 04/10/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-523000 TELEPHONE 145813 04-10-13 648-FAIRPOINT COMMUNICATIONS 25.58
100-4-032200-523000 TELEPHONE 145813 04-10-13 648-FAIRPOINT COMMUNICATIONS 27.96
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Total for ACCOUNT 100-4-032200-523000 141.34
100-4-032200-566000 FIRE/RESCUE VEHICLE 145819 04-10-13 ALTAVISTA EMS 3000.00
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Total for ACCOUNT 100-4-032200-566000 3000.00
100-4-032200-566300 BLOCK PAYMENTS 145819 04-10-13 ALTAVISTA EMS 20000.00
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Total for ACCOUNT 100-4-032200-566300 20000.00
100-4-032200-600800 FUELS-VEHICLE 145851 04-10-13 GRETNA VFD 51.50
100-4-032200-600800 FUELS-VEHICLE 145851 04-10-13 GRETNA VFD 520.64
100-4-032200-600800 FUELS-VEHICLE 145846 04-10-13 FLEET MANAGEMENT COMPANY 710.35
100-4-032200-600800 FUELS-VEHZCLE 145846 04-10-13 FLEET MANAGEMENT COMPANY 989.46
100-4-032200-600800 FUELS-VEHICLE 145846 04-10-13 FLEET MANAGEMENT COMPANY 931.62
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Total for ACCOUNT 100-4-032200-600800 3203.57
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Total for DEPARTMENT VOLUNTEER FIRE & R 28116.48
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100-4-033100-317400 BOARDING OF PRISONER 145825 04-10-13 BLUE RIDGE REGIONAL JAIL AUTH 54870.00
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Total for ACCOUNT 100-4-033100-317400 54870.00
100-4-033100-331000 REPAIRS AND MAINT 145837 04-10-13 COMMONWEALTH RAD20 SERVICES 589.50
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Total for ACCOUNT 100-4-033100-331000 589.50
100-4-033100-513000 WATER AND SEWER SERV 145886 04-10-13 TOWN OF CHATHAM 7918.59
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Total for ACCOUNT 100-4-033100-513000 7918.59
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Total for DEPARTMENT CORRECTZONS & DETE 63378.09
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:37 10 APR 2013 PAGE 5
FOR MONTH ENDZNG: 04/10/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NU6IDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-035500-523000 TELEPHONE 145880 04-10-13 TELECONFERENCING SERVICES 43.53
100-4-035500-523000 TELEPHONE 145857 04-10-13 LANGUAGE LINE SERVICES 91.98
100-4-035500-523000 TELEPHONE 145813 04-10-13 648-FAIRPOINT CONA4[1NICATIONS 237.06
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Total for ACCOUNT 100-4-035500-523000 372.57
100-4-035500-583999 EMERGENCY CONTINGENC 145866 04-10-13 MOBILE MINI, INC. 136.64
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Total for ACCOUNT 100-4-035500-583999 136.64
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Total for DEPARTMENT E911 TELEPHONE SYS 509.21
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100-4-043100-331000 REPAIRS AND MAINT 145854 04-10-13 JOHNSON CONTROLS INC 517.02
100-4-043100-331000 REPAIRS AND MAINT 145845 04-10-13 FIRE SPRINKLER LTD 1450.00
100-4-043100-331000 REPAIRS AND MAINT 145814 04-10-13 A. S. PUGH INC. 138.00
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Total for ACCOUNT 100-4-043100-331000 2105.02
100-4-043100-332000 SVC CONTRACT-OFFZCE 145883 04-10-13 THYSSENKRUPP ELEVATOR CORPORATION 1946.75
100-4-043100-332000 SVC CONTRACT-OFFICE 145844 04-10-13 DODSON BROTHERS EXTERMINATING 180.00
100-4-043100-332000 SVC CONTRACT-OFFICE 145844 04-10-13 DODSON BROTHERS EXTERMINATING 190.00
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Total for ACCOUNT 100-4-043100-332000 2316.75
100-4-043100-370000 UNIFORMS 145638 04-10-13 COYNE TEXTZLE SERVICES 38.26
100-4-043100-370000 UNIFORMS 145838 04-10-13 COYNE TEXTILE SERVICES 38.26
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Total for ACCOUNT 100-4-043100-370000 76.52
100-4-043100-512000 HEATING FUELS 145834 04-10-13 COLUMBIA GAS 30.33
100-4-043100-512000 HEATING FUELS 145834 04-10-13 COLUhffiIA GAS 1071.26
100-4-043100-512000 HEATING FUELS 145834 04-10-13 COLUMBIA GAS 568.20
100-4-043100-512000 HEATING FUELS 145834 04-10-13 COLUhIDIA GAS 182.31
100-4-043100-512000 HEATING FUELS 145834 04-10-13 COLUMBIA GAS 349.61
100-4-043100-512000 HEATING FUELS 145834 04-10-13 COLUMBIA GAS 240.05
100-4-043100-512000 HEATING FUELS 145834 04-10-13 COLUMSIA GAS 2523.77
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Total for ACCOUNT 100-4-043100-512000 4965.53
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:37 10 APR 2013 PAGE 6
FOR MONTH ENDING: 04/10/13
CHECK CHECK VOZD
GENERAL LEDGER ACCOUNT N[JPIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-043100-513000 WATER AND SEWER SERV 145886 04-10-13 TOWN OF CHATHAM 74.79
100-4-043100-513000 WATER AND SEWER SERV 145886 04-10-13 TOWN OF CHATHAM 98.05
100-4-043100-513000 WATER AND SEWER SERV 145886 04-10-13 TOWN OF CHATHAM 643.96
100-4-043100-513000 WATER AND SEWER SERV 145886 04-10-13 TOWN OF CHATHAM 74.79
100-4-043100-513000 WATER AND SEWER SERV 145886 04-10-13 TOWN OF CHATHAM 99.70
100-4-043100-513000 WATER AND SEWER SERV 145886 04-10-13 TOWN OF CHATHAM 409.11
100-4-043100-513000 WATER AND SEWER SERV 145886 04-10-13 TOWN OF CHATHAM 113.79
100-4-043100-513000 WATER AND SEWER SERV 145886 04-10-13 TOWN OF CHATHAM 204.00
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Total for ACCOUNT 100-4-043100-513000 1718.19
100-4-043100-523000 TELEPHONE-CENTRAL SW 145613 04-10-13 648-FAIRPOINT COhAfUNICAT20N5 170.25
100-4-043100-523000 TELEPHONE-CENTRAL SW 145813 04-10-13 648-FAIRPOINT CONII�7UNICATIONS 4.00
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Total for ACCOUNT 100-4-043100-523000 174.25
100-4-043100-600500 JANITORIAL SUPPLIES 145841 04-10-13 DIAMOND PAPER COMPANY 485.00
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Total for ACCOUNT 100-4-043100-600500 485.00
100-4-043100-600700 BUILDING MAINT SUPPL 145839 04-10-13 CRAFTMASTER HARDWARE 226.09
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Total for ACCOUNT 100-4-043100-600700 226.09
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Total for DEPARTMENT BUILDING & GROUNDS 12067.35
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100-4-053500-550000 TRAVEL EXPENSES 145860 04-10-13 LOUISE W. JONES 0.26
100-4-053500-550000 TRAVEL EXPENSES 145860 04-10-13 LOUISE W. JONES 19.55
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Total for ACCOUNT 100-4-053500-550000 19.81
100-4-053500-700300 COMP SVC ACT POOL-PR 145871 04-10-13 PITTSYLVANIA COUNTY 4553.91
100-4-053500-700300 COMP SVC ACT POOL-PR 145856 04-10-13 RIDS ZN FOCUS 11075.40
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Total for ACCOUNT 100-4-053500-700300 15629.31
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Total for DEPARTMENT COMP POLICY MANAGE 15649.12
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:37 10 APR 2013 PAGE 7
FOR MONTH ENDING: 04/10/13
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NpMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-073100-317100 EMPLOYMENT CONTRACT- 145848 04-10-13 GAMEWOOD TECHNOLOGY GROUP ZNC. 465.95
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Total for ACCOUNT 100-4-073100-317100 465.95
100-4-073100-317200 EMPLOYMENT CONT - JA 145823 04-10-13 BATFORD FRANCHISING 2 LLC 825.00
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Total for ACCOUNT 100-4-073100-317200 825.00
100-4-073100-512000 HEATING FUELS 145834 04-10-13 COLUMBIA GAS 566.85
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Total for ACCOUNT 100-4-073100-512000 566.85
100-4-073100-523000 TELEPHONE 145813 04-10-13 648-FAIRPOINT COhII�IUNICATIONS 95.94
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Total for ACCOUNT 100-4-073100-523000 95.94
100-4-073100-542000 RENTAL OF BUILDINGS 145867 04-10-13 MT HERMON COURTYARD 1000.00
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Total for ACCOUNT 100-4-073100-542000 1000.00
100-4-073100-600500 JANITORIAL SUPPLIES 145841 04-10-13 DZAMOND PAPER COMPANSt 75.20
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Total for ACCOUNT 100-4-073100-600500 75.20
100-4-073100-600700 BUILDING MAINTENANCE 145847 04-10-13 FOUR SEASONS PEST CONTROL 22.00
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Total for ACCOUNT 100-4-073100-600700 22.00
100-4-073100-600800 FUELS-VEHICLE 145895 04-10-13 WEX HANK 354.72
100-4-073100-600800 FUELS-VEHICLE 145855 04-10-13 JULIE WEDDLE 11.30
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Total for ACCOUNT 100-4-073100-600800 366.02
100-4-073100-603000 SERVICE COSTS-PARTS 145842 04-10-13 DIESEL ENGINE & EQUIPMENT REPAIR 214.97
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Total for ACCOUNT 100-4-073100-603000 214.97
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUhIIdARY 15:24:37 10 APR 2013 PAGE 8
FOR MONTH ENDING: 04/10/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-073100-603100 SERVICE COSTS-LABOR 145842 04-10-13 DIESEL ENGINE & EQUIPMENT REPAIR 288.00
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Total for ACCOUNT 100-4-073100-603100 288.00
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Total for DEPARTMENT LIBRARY 3919.93
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100-4-073110-331000 REPAIRS & MAZNTENANC 145864 04-10-13 TIGHTSQUEEZE HARDWARE �,95
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Total for ACCOUNT 100-4-073110-331000 7.96
100-4-073110-524000 INTERNET SERVICES 145836 04-10-13 COMCAST 82.25
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Total for ACCOUNT 100-4-073110-524000 82.25
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Total for DEPARTMENT WELCOME CENTER (CH 90.21
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100-4-083000-550000 TRAVEL EXPENSES 145878 04-10-13 STEPHEN BARTS 381.94
100-4-083000-550000 TRAVEL EXPENSES 145853 04-10-13 JAMIE STOWE 329.40
100-4-063000-550000 TRAVEL EXPENSES 145816 04-10-13 ADAM W FORD 527.15
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Total for ACCOUNT 100-4-083000-550000 1238.49
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Total for DEPARTMENT V.P.2. EXTENSION 1238.49
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Total for FUND 100 150976.94
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250-4-021910-318200 EMP CHARGES 145832 04-10-13 CITY OF DANVILLE 312.00
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Total for ACCOUNT 250-4-021910-318200 312.00
250-4-021910-316300 OUTREACH DETENTION 145832 04-10-13 CITY OF DANVILLE 3683.00
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Total for ACCOUNT 250-4-021910-318300 3683.00
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Total for DEPARTMENT COURT SERVICES GRA 3995.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:37 10 APR 2013 PAGE 9
FOR MONTH ENDING: 04/10/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
250-4-032437-316300 CONSULTANT 145881 04-10-13 THE NEWS & ADVANCE 74.40
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Total for ACCOUNT 250-4-032437-316300 74.40
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Total for DEPARTMENT EMPG-ALTERNATE EOC 74.40
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250-4-073300-601200 SOOKS AND SUBSCRIPTI 145865 04-10-13 MIDWEST TAPE 62.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 145865 04-10-13 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 145865 04-10-13 MIDWEST TAPE 39.99
250-4-073300-601200 SOOKS AND SUBSCRIPTI 145865 04-10-13 MIDWEST TAPE 160.44
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Total for ACCOUNT 250-4-073300-601200 303.40
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Total for DEPARTMENT STATE LIBRARY GRAN 303.40
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Total for FUND 250 4372.80
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251-4-353160-316000 CONSULTANTS - OTHER 145861 04-10-13 MALLARD & MALLARD CPAS LLC 3300.00
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Total for ACCOUNT 251-4-353160-316000 3300.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 145822 04-10-13 BASSETT OFFICE SUPPLY 737.99
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Total for ACCOUNT 251-4-353160-541000 737.99
251-4-353160-542000 LEASE/RENTAL - BUILD 145874 04-10-13 RC REALTY CORPORATION 1934.29
251-4-353160-542000 LEASE/RENTAL - BUILD 145833 04-10-13 CITY OF MARTINSVILLE TREASURER 432.75
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Total for ACCOUNT 251-4-353160-542000 2367.04
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Total for DEPARTMENT WIA ADMINISTRATZVE 6405.03
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251-4-353851-574300 UNOBLIGATED PROGRAM 145888 04-10-13 TREASURER OF VIRGINIA 31.89
251-4-353851-574300 UNOBLIGATED PROGRAM 145888 04-10-13 TREASURER OF VZRGINIA 1559.23
251-4-353851-574300 UNOBLIGATED PROGRAM 145874 04-10-13 RC REALTY CORPORATION 952.71
251-4-353851-574300 UNOBLIGATED PROGRAM 145863 04-10-13 MARTINSVILLE BULLETIN 150.00
251-4-353651-574300 UNOBLIGATED PROGRAM 145833 04-10-13 CITY OF MARTINSVILLE TREASURER 174.12
251-4-353851-574300 UNOBLIGATED PROGRAM 145831 04-10-13 CHATMOSS WEB SYSTEMS LLC 110.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:37 10 APR 2013 PAGE 10
FOR MONTH ENDING: 04/10/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME 2NVOICE AMOUNT DATE
251-4-353851-574300 UNOBLIGATED PROGRAM 145820 04-10-13 AMERISTAFF INC. 457.60
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Total for ACCOUNT 251-4-353851-574300 3435.55
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Total for DEPARTMENT WIA DISLOCATED WOR 3435.55
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Total for FUND 251 9840.58
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260-4-021800-601200 SOOKS AND SUBSCRIPTI 145882 04-10-13 THOMSON REUTERS-WEST 954.45
260-4-021800-601200 BOOKS AND SUBSCRIPTI 145864 04-10-13 MATTHEW BENDER 104.04
260-4-021800-601200 BOOKS AND SUBSCRIPTI 145859 04-10-13 LEXISNEXIS 902.00
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Total for ACCOUNT 260-4-021800-601200 1960.49
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Total for DEPARTMENT LAW LISRARY 1960.49
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Total for FUND 260 1960.49
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265-4-073310-601200 MEMORIAL SOOKS EXPEN 145893 04-10-13 WALMART COhASUNITY/GECRS 11.92
265-4-073310-601200 MEMORIAL BOOKS EXPEN 145862 04-10-13 MARDIGRAS OUTLET.COM 215.82
265-4-073310-601200 MEMORIAL BOOKS EXPEN 145849 04-10-13 GCR TELEC06IIdUN2CATIONS INC 1085.00
265-4-073310-601200 MEMORIAL BOOKS EXPEN 145849 04-10-13 GCR TELECOMM[JNICATIONS INC 1085.00
265-4-073310-601200 MEMORIAL BOOKS EXPEN 145649 04-10-13 GCR TELECOt+II�tONICAT20NS INC 1085.00
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Total for ACCOUNT 265-4-073310-601200 3482.74
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Total for DEPARTMENT MEMORIALS AND GIFT 3482.74
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265-4-073320-332000 SVC CONTRACT-OFFICE 145843 04-10-13 DOCUSYSTEMS CO INC. 25.00
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Total for ACCOUNT 265-4-073320-332000 25.00
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Total for DEPARTMENT COPIER FUND EXPENS 25.00
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Total for FUND 265 3507.74
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310-4-094150-618125 ORPHANAGE/JEFFERSON 145894 04-10-13 WARRCO INC 40951.42
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNAtARY 15:24:37 10 APR 2013 PAGE 11
FOR MONTH ENDING: 04/10/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 310-4-094150-818125 40951.42
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Total for DEPARTMENT COhID7UNITY & INDUST 40951.42
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Total for FUND 310 40951.42
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311-4-033400-586000 INMATE MANAGEMENT 145827 04-10-13 BOB BARKER EQUIPMENT 1606.03
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Total for ACCOUNT 311-4-033400-586000 1606.03
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Total for DEPARTMENT JAIL INMATE MANAGE 1606.03
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Total for FUND 311 1606.03
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325-4-081500-822200 INDUSTRIAL INCENTIVE 145889 04-10-13 TREASURER OF VIRGINIA 18750.00
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Total for ACCOUNT 325-4-081500-822200 18750.00
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Total for DEPARTMENT INDUSTRIAL DEVELOP 18750.00
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325-4-816001-316300 CONSULTANTS - ENGINE 145858 04-10-13 LE&D PROFESSIONALS P.C. 7045.31
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Total for ACCOUNT 325-4-816001-316300 7045.31
325-4-816001-821200 CONSTRUCTION 145872 04-10-13 PRILLAMAN & PACE INC. 206916.19
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Total for ACCOUNT 325-4-816001-821200 206916.19
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Total for DEPARTMENT HURT-KLOPMAN MILLS 213961.50
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Total for FUND 325 232711.50
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520-4-042300-370000 UNIFORM RENTALS 145838 04-10-13 COYNE TEXTILE SERVICES 67.76
520-4-042300-370000 UNIFORM RENTALS 145838 04-10-13 COYNE TEXTILE SERVICES 67.76
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Total for ACCOUNT 520-4-042300-370000 135.52
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:37 10 APR 2013 PAGE 12
FOR MONTH ENDING: 04/10/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE \7ENDOR NAME INVOICE AMOUNT DATE
520-4-042300-603400 DRIVE TRAIN REPAIRS 145879 04-10-13 STONE TRUCK PARTS 107.94
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Total for ACCOUNT 520-4-042300-603400 107.94
520-4-042300-604600 TOOLS EXPENSE-COUNTY 145876 04-10-13 SNAP-ON TOOLS 817.10
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Total for ACCOUNT 520-4-042300-604600 817.10
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Total for DEPARTMENT SOLID WASTE COLLEC 1060.56
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520-4-042400-331000 REPAIRS AND MAINT 145884 04-10-13 TIGHTSQUEEZE HARDWARE z9,gg
520-4-042400-331000 REPAIRS AND MAINT 145884 04-10-13 TIGHTSQUEEZE HARDWARE g,�g
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Total for ACCOUNT 520-4-042400-331000 38.76
520-4-042400-370000 UNIFORM RENTALS 145838 04-10-13 COYNE TEXTILE SERVICES 67.76
520-4-042400-370000 UNIFORM RENTALS 145838 04-10-13 COYNE TEXTILE SERVICES 67.76
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Total for ACCOUNT 520-4-042400-370000 135.52
520-4-042400-604400 WELDING SUPPLIES 145818 04-10-13 AIRGAS USA LLC g6,gg
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Total for ACCOUNT 520-4-042400-604400 86.98
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Total for DEPARTMENT SOLID WASTE DISPOS 261.26
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520-4-094110-813300 COMPACTOR SITE IMPRO 145821 04-10-13 ART STANLEY'S PAVING SPECIALISTS I 2000.00
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Total for ACCOUNT 520-4-094110-813300 2000.00
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Total for DEPARTMENT SOLID WASTE - CAPI 2000.00
520-4-094120-813900 LANDFILL CLOSURE 145868 04-10-13 MYERS TIRE-RICHMOND #9 169.76
520-4-094120-813900 LANDFILL CLOSURE 145868 04-10-13 MYERS TIRE-RICHMOND #9 596.49
520-4-094120-813900 LANDFILL CLOSURE 145852 04-10-13 J&J EQUIPMENT REN'fALS INC. 1800.00
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Total for ACCOUNT 520-4-094120-813900 2566.25
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:37 10 APR 2013 PAGE 13
FOR MONTH ENDING: 04/10/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOI�ER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT LANDFILL - CAPITAL 2566.25
Total for FUND 520 5888.07
604-4-012530-523000 TELEPHONE 145890 04-10-13 VERIZON 7588.86
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Total for ACCOUNT 604-4-012530-523000 7588.86
604-4-012530-600100 OFFICE SUPPLIES 145875 04-10-13 ROANOKE STAMP & SEAL CO. 65.73
604-4-012530-600100 OFFICE SUPPLIES 145875 04-10-13 ROANOKE STAMP & SEAL CO. 32.55
604-4-012530-600100 OFFICE SUPPLIES 145869 04-10-13 OFFICE DEPOT 171.61
604-4-012530-600100 OFFICE SUPPLIES 145869 04-10-13 OFFICE DEPOT 35.29
604-4-012530-600100 OFFICE SUPPLIES 145869 04-10-13 OFFICE DEPOT 107.54
604-4-012530-600100 OFFICE SUPPLIES 145869 04-10-13 OFFICE DEPOT 13.59
604-4-012530-600100 OFFICE SUPPLIES 145869 04-10-13 OFFICE DEPOT y�,g�
604-4-012530-600100 OFFICE SUPPLIES 145869 04-10-13 OFFICE DEPOT 129.44
604-4-012530-600100 OFFICE SUPPLIES 145869 04-10-13 OFFZCE DEPOT Z,g6
604-4-012530-600100 OFFICE SUPPLIES 145869 04-10-13 OFFICE DEPOT 315.93
604-4-012530-600100 OFFICE SUPPLIES 145869 04-10-13 OFFZCE DEPOT 101.40
604-4-012530-600100 OFFICE SUPPLIES 145869 04-10-13 OFFICE DEPOT 51.20
604-4-012530-600100 OFFICE SUPPLIES 145840 04-10-13 DELL MARKE XJ3P6F215 1721.97
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Total for ACCOUNT 604-4-012530-600100 2797.28
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Total for DEPARTMENT CENTRAL PURCHASING 10386.14
Total for FUND 604 10386.14
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Grand total for ALL FUNDS 462201.71
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