05/30/13 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUDII�IARY 15:13:14 30 MAY 2013 PAGE 1
FOR MONTH ENDING: OS/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 146487 OS-30-13 COMCAST 72.30
100-4-011010-523000 TELEPHONE 146487 OS-30-13 COMCAST 31.76
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Total for ACCOUNT 100-4-011010-523000 104.06
100-4-011010-584000 AWARDS AND CERTIFICA 146514 05-30-13 DONNA MEEKS-PETTY CASH 33.85
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Total for ACCOUNT 500-4-011010-584000 33.85
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Total for DEPARTMENT BOARD OF SUPERVISO 137.91
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100-4-012100-523000 TELEPHONE 146487 05-30-13 COMCAST 31.76
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Total for ACCOUNT 100-4-012100-523000 31.76
100-4-012100-600100 OFFZCE SUPPLIES 146561 OS-30-13 MOUNTAIN PARK SPRING WATER INC 24.24
100-4-012100-600100 OFFICE SUPPLIES 146499 05-30-13 DANVILLE-PITTSYLVANIA CO CFTAMBER 0 20.00
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Total for ACCOUNT 100-4-012100-600100 44.24
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Total for DEPARTMENT COUNTY ADMINISTRAT 76.00
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100-4-012210-315200 INDIGENT COURT COST 146550 OS-30-13 LEE H. TURPIN P.C. 240.00
100-4-012210-315200 INDIGENT COURT COST 146493 05-30-13 CRIDER LAW OFFICE 120.00
100-4-012210-315200 INDIGENT COURT COST 146452 OS-30-13 ADAMS, ELMORE & FISK PLC 120.00
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Total for ACCOUNT 100-4-012210-315200 480.00
100-4-012210-521000 POSTAGE 146514 05-30-13 DONNA MEEKS-PETTY CASH 0.20
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Total for ACCOUNT 100-4-012210-521000 0.20
100-4-012210-550000 TRAyEL 146499 OS-30-13 DANVILLE-PITTSYLVANIA CO CHAMBER 0 20.00
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Total for ACCOUNT 100-4-012210-550000 20.00
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Total for DEPARTMENT COUNTY ATTORNEY 500.20
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUtM7ARY 15:13:14 30 MAY 2013 PAGE 2
FOR MONTH ENDING: OS/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012310-554000 TRAINING AND EDUCATI 146614 OS-30-13 VAAO 320.00
100-4-012310-554000 TRAINING AND EDUCATI 146488 OS-30-13 COMMISSIONER OF THE REVENUE ASSOCI 500.00
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Total for ACCOUNT 100-4-012310-554000 820.00
100-4-012310-600300 FURNITURE & FIXTURES 146504 OS-30-13 DELL MARKETING L.P C/0 DELL USA L. 4673.84
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Total for ACCOUNT 100-4-012310-600300 4673.84
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Total for DEPARTMENT COMMISSIONER OF RE 5493.84
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100-4-012320-101100 BOARD MEMBERS-COMPEN 146559 OS-30-13 MOLLIE HOLMES 150.00
100-4-012320-101100 SOARD MEMBERS-COMPEN 146542 05-30-13 JZMMY ROBERTSON 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 146526 OS-30-13 GEORGE REA JR 300.00
100-4-012320-101100 BOARD MEI�ERS-COMPEN 146495 05-30-13 DANIEL ANGELL 300.00
100-4-012320-101100 BOARD MENIDERS-COMPEN 146464 OS-30-13 BOBBY ATKINSON 300.00
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Total for ACCOUNT 100-4-012320-101100 1200.00
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Total for DEPARTMENT REASSESSMENT 1200.00
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100-4-012410-332000 SVC CONTRACT-OFF EQU 146503 OS-30-13 DE LAGE FINANCIAL SERVICES 109.32
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Total for ACCOUNT 100-4-012410-332000 109.32
100-4-012410-600100 OFFICE SUPPLZES 146561 OS-30-13 MOIINTAIN PARK SPRING WATER INC 12.12
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Total for ACCOUNT 100-4-012410-600100 12.12
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Total for DEPARTMENT TREASURER 121.44
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100-4-012510-523000 TELEPHONE 146467 OS-30-13 COMCAST 112.25
100-4-012510-523000 TELEPHONE 146487 OS-30-13 COMCAST 112.25
100-4-012510-523000 TELEPHONE 146457 OS-30-13 AT & T MOBILITY 37.99
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Total for ACCOUNT 100-4-012510-523000 262.49
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:13:14 30 MAY 2013 PAGE 3
FOR MONTH ENDING: O5/30/13
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012510-602100 COMPUTER SUPPLIES 146590 05-30-13 STATE ELECTRONICS INC. 106.33
Total for ACCOUNT 100-4-012510-602100 106.33
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Total for DEPARTMENT INFORMATION TECHNO 368.82
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100-4-012520-603000 SVC COSTS-PARTS 146568 05-30-13 PERKINS TIRE & SERVICE CENTER INC. 14.24
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Total for ACCOUNT 100-4-012520-603000 14.24
100-4-012520-603100 SVC COSTS-LABOR 146568 05-30-13 PERKINS TIRE & SERVICE CENTER INC. 62.50
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Total for ACCOUNT 100-4-012520-603100 62.50
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Total for DEPARTMENT FLEET MANAGEMENT 76.74
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100-4-012530-550000 TRAVEL 146514 05-30-13 DONNA MEEKS-PETTY CASH 9.05
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Total for ACCOUNT 100-4-012530-550000 9.05
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Total for DEPARTMENT CENTRAL PURCHASING 9.05
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100-4-013100-331000 REPAIRS & MAZNT. 146539 05-30-13 JARRETT WELDING AND MACHINE INC. 1080.00
Total for ACCOUNT 100-4-013100-331000 1080.00
100-4-013100-350000 PRINTING 146564 OS-30-13 OWEN G. DUNN CO INC 191.34
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Total for ACCOUNT 100-4-013100-350000 191.34
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Total for DEPARTMENT ELECTORAL BOARD 1271.34
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100-4-013200-600100 OFFICE SUPPLIES 146561 OS-30-13 MOUNTAIN PARK SPRING WATER INC 6.06
100-4-013200-600100 OFFICE SUPPLIES 146448 OS-24-13 ELECTION CENTER 275.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:13:14 30 MAY 2013 PAGE 4
FOR MONTH ENDING: OS/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE \7ENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-013200-600100 281.06
100-4-013200-600500 COPIER LEASE 146611 05-30-13 U.S. BANK EQUIP FINANCE INC. 138.00
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Total for ACCOUNT 100-4-013200-600500 138.00
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Total for DEPARTMENT REGISTRAR 419.06
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100-4-021100-600100 OFFICE SUPPLIES 146561 OS-30-13 MOUNTAZN PARK SPRING WATER INC 6.06
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Total for ACCOUNT 100-4-021100-600100 6.06
100-4-021100-600200 MEALS FOR JURORS 146589 05-30-13 STANDARD COFFEE SERVICE CO 44.70
100-4-021100-600200 MEALS FOR JURORS 146494 05-30-13 DAN VALLEY FOODS INC. 54.47
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Total for ACCOUNT 500-4-021100-600200 99.17
100-4-021100-601200 BOOKS & SUBSCRIPTION 146556 05-30-13 MATTHEW BENDER 53.39
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Total for ACCOUNT 100-4-021100-601200 53.39
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Total for DEPARTMENT CIRCUIT COURT 158.62
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100-4-021200-523000 TELEPHONE 146457 OS-30-13 AT & T MOBZLITY 39.99
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Total for ACCOUNT 100-4-021200-523000 39.99
100-4-021200-600100 OFFICE SUPPLIES 146561 OS-30-13 MOUNTAIN PARK SPRING WATER INC 22.42
100-4-021200-600100 OFFICE SUPPLIES 146561 OS-30-13 MOUNTAIN PARK SPRING WATER INC 18.18
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Total for ACCOUNT 100-4-021200-600100 40.60
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Total for DEPARTMENT GENERAL DISTRICT C 80.59
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100-4-021500-521000 POSTAGE 146572 OS-30-13 PITNEY BOWES INC. 39.83
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS S[JD4�fARY 15:13:14 30 MAY 2013 PAGE 5
FOR MONTH ENDING: OS/30/13
CHECK CHECK VOZD
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021500-521000 39.83
100-4-021500-600500 COPIER LEASE 146503 OS-30-13 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 187.42
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100-4-021600-521000 POSTAGE 146612 05-30-13 UPS 17,��
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Total for ACCOUNT 100-4-021600-521000 17.77
100-4-021600-600100 OFFICE SUPPLIES 146561 05-30-13 MOUNTAIN PARK SPRING WATER INC 24.24
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Total for ACCOUNT 100-4-021600-600100 24.24
100-4-021600-600300 FURNITURE & FIXTURES 146604 OS-30-13 TREASURER OF VIRGINIA 2100.00
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Total for ACCOUNT 100-4-021600-600300 2100.00
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Total for DEPARTMENT CLERK OF COURT 2142.01
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100-4-022100-523000 TELEPHONE 146457 OS-30-13 AT & T MOBILITY 79.98
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Total for ACCOUNT 100-4-022100-523000 79.98
100-4-022100-600100 OFFICE SUPPLIES 146502 05-30-13 DAVID N. GRIMES 60.50
100-4-022100-600100 OFFICE SUPPLIES 146484 OS-30-13 CLERK OF SUPERIOR COURT 3.00
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Total for ACCOUNT 100-4-022100-600100 63.50
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Total for DEPARTMENT COhAtONWEALTH ATTOR 143.48
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 146496 05-30-13 DANVILLE REGIONAL MEDICAL CENTER 171.28
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:13:14 30 MAY 2013 PAGE 6
FOR MONTH ENDING: OS/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT Ni7MBER DATE VENDOR NAME INVOSCE AMOUNT DATE
Total for ACCOUNT 100-4-031200-311500 171.28
100-4-031200-316500 OSHA/VOSH STANDARDS 146592 OS-30-13 STERICYCLE, INC 1548.24
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Total for ACCOUNT 100-4-031200-316500 1548.24
100-4-031200-317000 WRECKER SERVICE 146465 OS-30-13 HROOKS TOWING 250.00
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Total for ACCOUNT 100-4-031200-317000 250.00
100-4-031200-332000 SVC CONTRACT-OFFICE 146610 OS-30-13 TYCO INTEGRATED SECURITY 55.96
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Total for ACCOUNT 100-4-031200-332000 55.96
100-4-031200-360000 ADVERTISING 146575 05-30-13 PRINT N COPY CENTER 40.00
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Total for ACCOUNT 100-4-031200-360000 40.00
100-4-031200-511000 ELECTRICITY 146513 OS-30-13 DOMINION VIRGINIA POWER 683.07
100-4-031200-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 73.84
100-4-031200-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 128.86
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Total for ACCOUNT 500-4-031200-511000 885.77
100-4-031200-521000 POSTAGE 146571 OS-30-13 PITNEY BOWES 501.00
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Total for ACCOUNT 100-4-031200-521000 501.00
100-4-031200-550000 TRAVEL 146514 OS-30-13 DONNA MEEKS-PETTY CASH 8.45
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Total for ACCOUNT 100-4-031200-550000 8.45
100-4-031200-554000 TRAINING AND EDUCATI 146534 OS-30-13 INTEL INVESTIGATIONS LLC 599.00
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Total for ACCOUNT 100-4-031200-554000 599.00
100-4-031200-600100 OFFICE SUPPLIES 146561 OS-30-13 MOUNTAIN PARK SPRING WATER INC 28.48
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:13:14 30 MAY 2013 PAGE 7
FOR MONTH ENDING: OS/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-600100 OFFICE SUPPLIES 146561 OS-30-13 MOUNTAIN PARK SPRING WATER INC 10.30
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Total for ACCOUNT 100-4-031200-600100 38.78
100-4-031200-600400 COI�4IONICATION EQUIPM 146489 OS-30-13 COMMONWEALTH RADIO SERVICES 15.00
100-4-031200-600400 CONQ7i7NICAT20N EQUIPM 146489 OS-30-13 CONID70NWEALTH RADIO SERVICES 105.00
100-4-031200-600400 CO[yA7UNICATION EQUIPM 146489 05-30-13 COhIDSONWEALTH RADIO SERVICES 70.00
100-4-031200-600400 COMMUNICATION EQUIPM 146489 05-30-13 COPII�70NWEALTH RADIO SERVICES 21.50
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Total for ACCOUNT 100-4-031200-600400 211.50
100-4-031200-600500 RENTAL/COPIER LEASE 146503 OS-30-13 DE LAGE FINANCIAL SERVICES 280.62
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Total for ACCOUNT 100-4-031200-600500 280.62
100-4-031200-601000 POLICE SUPPLIES 146603 OS-30-13 TIGHTSQUEEZE HARDWARE 27.48
100-4-031200-601000 POLICE SUPPLIES 146603 OS-30-13 TIGHTSQUEEZE HARDWARE 35.99
100-4-031200-601000 POLICE SUPPLIES 146603 05-30-13 TIGHTSQUEEZE HARDWARE 21.00-
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Total for ACCOUNT 100-4-031200-601000 42.47
100-4-031200-601100 iJN2FORMS 146576 OS-30-13 QUALITY UNIFORM CO. 67.98
100-4-031200-601100 UNIFORMS 146576 OS-30-13 QUALITY UNIFORM CO. 113.97
100-4-031200-601100 i7NIFORMS 146576 05-30-13 QUALITY UNIFORM C0. 135.96
100-4-031200-601100 UNIFORMS 146576 OS-30-13 QUALITY UNIFORM CO. 67.98
100-4-031200-601100 UNIFORMS 146576 05-30-13 QUALITY UNIFORM C0. 67.98
100-4-031200-601100 LINIFORMS 146576 OS-30-13 QUALITY UNIFORM CO. 33.99
100-4-031200-601100 UNIFORMS 146576 OS-30-13 QUALITY UNIFORM CO. 131.96
100-4-031200-601100 UNIFORMS 146486 OS-30-13 COLLINSON ENTERPRISES 232.50
100-4-031200-601100 UNIFORMS 146477 OS-30-13 CHATHAM SHIRTS 61.00
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Total for ACCOUNT 100-4-031200-601100 933.32
100-4-031200-602300 FINGERPRIIJT SUPPLIES 146605 05-30-13 TRITECH FORENSICS 54.10
100-4-031200-602300 FINGERPRINT SUPPLIES 146517 OS-30-13 EVIDENT ZNC. 1811.95
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Total for ACCOUNT 500-4-031200-602300 1866.05
100-4-031200-603000 SVC COSTS-PARTS 146574 OS-30-13 PRECISION COLLISION CENTER 816.98
100-4-031200-603000 SVC COSTS-PARTS 146552 OS-30-13 MAIN STREET SERVICE CENTER 105.72
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:13:14 30 MAY 2013 PAGE 8
FOR MONTH ENDING: OS/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-603000 SVC COSTS-PARTS 146540 OS-30-13 JESS SOURS GARAGE 174.35
100-4-031200-603000 SVC COSTS-PARTS 146540 05-30-13 JESS SOURS GARAGE 115.65
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Total for ACCOUNT 100-4-031200-603000 1212.70
100-4-031200-603100 SVC COSTS-LABOR CHAR 146574 OS-30-13 PRECISION COLLISION CENTER 519.20
100-4-031200-603100 SVC COSTS-LABOR CHAR 146552 05-30-13 MAIN STREET SERVICE CENTER 50.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 146540 OS-30-13 JESS SOURS GARAGE 39.60
100-4-031200-603100 SVC COSTS-LABOR CHAR 146540 05-30-13 JESS SOURS GARAGE 39.60
100-4-031200-603100 SVC COSTS-LABOR CHAR 146459 05-30-13 SARKHOUSER FORD LINCOLN MERCURY IN 16.00
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Total for ACCOUNT 100-4-031200-603100 664.40
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Total for DEPARTMENT SHERIFF'S DEPARTME 9309.54
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100-4-031700-602100 COMPUTER SUPPLIES 146595 05-30-13 SYBATECH 600.00
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Total for ACCOUNT 100-4-031700-602100 600.00
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Total for DEPARTMENT FIRE MARSHALL 600.00
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100-4-032200-221000 VSRS 146548 OS-30-13 LAUREL GROVE FIRE & RESCUE 570.00
100-4-032200-221000 VSRS 146544 OS-30-13 KEELING VFD 270.00
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Total for ACCOUNT 100-4-032200-221000 840.00
100-4-032200-511000 ELECTRICITY 146557 05-30-13 MECKLENBURG ELECTRIC CO. 20.74
100-4-032200-511000 ELECTRICITY 146557 OS-30-13 MECKLENHURG ELECTRIC C0. 129.43
100-4-032200-511000 ELECTRICITY 146557 OS-30-13 MECKLENBURG ELECTRIC C0. 166.83
100-4-032200-511000 ELECTRICITY 146513 OS-30-13 DOMINZON VIRGINIA POWER 334.64
100-4-032200-511000 ELECTRICITY 146512 05-30-13 DOMINION VIRGINIA POWER 336.17
100-4-032200-511000 ELECTRICITY 146482 05-30-13 CITY OF DANVILLE 158.38
100-4-032200-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 44.41
100-4-032200-511000 ELECTRICITY 146482 OS-30-13 CITY OF DAN�7ILLE 86.68
100-4-032200-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 21.97
100-4-032200-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 89.91
100-4-032200-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 872.09
100-4-032200-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 234.38
100-4-032200-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 414.87
100-4-032200-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 412.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMP.RY 15:13:14 30 MAY 2013 PAGE 9
FOR MONTH ENDING: OS/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-511000 ELECTRICZTY 146482 OS-30-13 CITY OF DANVILLE 436.19
100-4-032200-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 576.85
100-4-032200-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 145.47
100-4-032200-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 728.51
100-4-032200-511000 ELECTRICITY 146482 05-30-13 CITY OF DANVILLE 694.72
100-4-032200-511000 ELECTRICITY 146482 05-30-13 CITY OF DANVILLE 459.62
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Total for ACCOUNT 100-4-032200-511000 6364.62
100-4-032200-523000 TELEPHONE 146615 05-30-13 VERIZON 28.01
100-4-032200-523000 TELEPHONE 146615 05-30-13 VERIZON 2�,gg
100-4-032200-523000 TELEPHONE 146608 OS-30-13 TUNSTALL FIRE & RESCUE 36.92
100-4-032200-523000 TELEPHONE 146580 OS-30-13 RIVERBEND VFD �g,�2
100-4-032200-523000 TELEPHONE 146579 OS-30-13 RINGGOLD FIRE & RESCUE 32.39
100-4-032200-523000 TELEPHONE 146549 OS-30-13 LAUREL GROVE VFD 22.42
100-4-032200-523000 TELEPHONE 146531 OS-30-13 HURT VFD 40.24
100-4-032200-523000 TELEPHONE 146515 OS-30-13 DRY FORK VFD y2,1�
100-4-032200-523000 TELEPHONE 146476 OS-30-13 CHATHAM RESCUE SQUAD 21.81
100-4-032200-523000 TELEPHONE 146476 OS-30-13 CHATHAM RESCUE SQUAD 21.81
100-4-032200-523000 TELEPHONE 146474 05-30-13 CENTURYLINK 38.45
100-4-032200-523000 TELEPHONE 146461 OS-30-13 BLAIRS FIRE & RESCUE 68.34
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Total for ACCOUNT 100-4-032200-523000 439.27
100-4-032200-554000 TRAINING AND SAFETY 146567 OS-30-13 PAUL D. TUCKER 100.00
100-4-032200-554000 TRAINING AND SAFETY 146545 05-30-13 KENNETH HUDSON 140.00
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Total for ACCOUNT 100-4-032200-554000 240.00
100-4-032200-566000 FIRE/RESCUE VEHICLE 146447 OS-21-13 KEELING VFD 100000.00
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Total for ACCOUNT 100-4-032200-566000 100000.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 146609 OS-30-13 TUNSTALL RESCUE SQUAD 7500.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 146578 OS-30-13 RICEVILLE-JAVA VFD 7500.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 146531 OS-30-13 HURT VFD 7500.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 146527 OS-30-13 GRETNA RESCUE SQUAD 7500.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 146476 OS-30-13 CHATHAM RESCUE SQUAD 7500.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 146461 OS-30-13 BLAIRS FIRE & RESCUE 7500.00
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Total for ACCOUNT 100-4-032200-566100 45000.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SL]NA7ARY 15:13:14 30 MAY 2013 PAGE 10
FOR MONTH ENDING: OS/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-566200 MATCHING CONTRIBUTIO 146531 OS-30-13 HURT VFD 1500.00
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Total for ACCOUNT 100-4-032200-566200 1500.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 146549 OS-30-13 LAUREL GROVE VFD 350.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 146476 OS-30-13 CHATHAM RESCIIE SQUAD 4238.37
100-4-032200-566310 EMS SUPPLIES/TRANS/1 146454 OS-30-13 AIRGAS USA LLC 133.47
100-4-032200-566310 EMS SUPPLIES/TRANS/1 146454 OS-30-13 AIRGAS USA LLC 32.45
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Total for ACCOUNT 100-4-032200-566310 4754.29
100-4-032200-600800 FUELS-VEHICLE 146623 05-30-13 WORICMAN OIL COMPANY INC 129.15
100-4-032200-600800 FUELS-VEHICLE 146531 OS-30-13 HURT VFD 279.02
100-4-032200-600800 FUELS-VEHICLE 146520 05-30-13 EXXONMOBIL-BUSINESS CARD 346.89
100-4-032200-600800 FUELS-VEHICLE 146519 05-30-13 EXXONMOBIL-BUSINESS CARD 222.76
100-4-032200-600800 FUELS-VEHICLE 146518 OS-30-13 EXXONMOBIL-BUSINESS CARD 65.12
100-4-032200-600800 FUELS-VEHICLE 146476 OS-30-13 CHATHAM RESCUE SQUAD 389.58
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Total for ACCOUNT 100-4-032200-600800 1432.52
100-4-032200-600900 VEHICLE-SUPPLIES 146549 05-30-13 LAUREL GROVE VFD 65.00
100-4-032200-600900 VEHICLE-SUPPLIES 146531 OS-30-13 HURT VFD 299.22
100-4-032200-600900 VEHICLE-SUPPLIES 146466 05-30-13 BROSVILLE VFD 131.04
100-4-032200-600900 VEHICLE-SUPPLIES 146461 OS-30-13 BLAIRS FIRE & RESCUE 87.10
100-4-032200-600900 VEHICLE-SUPPLIES 146461 OS-30-13 BLAIRS FIRE & RESCUE 360.00
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Total for ACCOUNT 100-4-032200-600900 942.36
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Total for DEPARTMENT VOLUNTEER FIRE & R 161513.06
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100-4-033100-311000 PROFESSIONAL HEALTH 146456 05-30-13 ANTHEM BLUE CROSS AND BLUE SHIELD 1683.81
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Total for ACCOUNT 100-4-033100-311000 1683.81
100-4-033100-317400 BOARDING OF PRISONER 146621 OS-30-13 WESTERN VA REGIONAL JAIL 500.00
---------------
Total for ACCOUNT 100-4-033100-317400 500.00
100-4-033100-332000 SVC CONTRACT-OFFICE 146510 OS-30-13 DODSON BROTHERS EXTERMINATING 27.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUI+II�7ARY 15:13:14 30 MAY 2013 PAGE 11
FOR MONTH ENDING: OS/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------°--------------
100-4-033100-332000 SVC CONTRACT-OFFICE 146510 OS-30-13 DODSON SROTHERS EXTERMINATING 27.00
------------—-
Total for ACCOUNT 100-4-033100-332000 54.00
100-4-033100-511000 ELECTRICITY 146513 OS-30-13 DOMINION VIRGINIA POWER 4038.29
---------------
Total for ACCOUNT 100-4-033100-511000 4038.29
100-4-033100-521000 POSTAGE 146514 OS-30-13 DONNA MEEKS-PETTY CASH 10.52
-------------
Total for ACCOUNT 100-4-033100-521000 10.52
100-4-033100-554000 TRAINING AND EDUCATI 146514 OS-30-13 DONNA MEEKS-PETTY CASH 10.00
---------------
Total for ACCOUNT 100-4-033100-554000 10.00
100-4-033100-600200 FOOD SUPPLIES 146569 05-30-13 PET DAIRY 1430.73
100-4-033100-600200 FOOD SUPPLIES 146522 OS-30-13 FLOWERS BAKING CO OF LYNCHBURG, IN 751.50
100-4-033100-600200 FOOD SUPPLIES 146494 OS-30-13 DAN VALLEY FOODS INC. 13346.97
---------------
Total for ACCOUNT 100-4-033100-600200 15529.20
100-4-033100-600400 MEDICAL SUPPLIES 146570 OS-30-13 PHILIPS HEALTHCARE 2645.00
100-4-033100-600400 MEDICAL SUPPLIES 146507 OS-30-13 DIAMOND DRUGS INC. 5013.69
100-4-033100-600400 MEDICAL SUPPLIES 146507 OS-30-13 DIAMOND DRUGS INC. 365.93
100-4-033100-600400 MEDICAL SUPPLIES 146507 OS-30-13 DIAMOND DRUGS INC. 562.90
100-4-033100-600400 MEDICAL SUPPLIES 146507 OS-30-13 DZAMOND DRUGS INC. 29.34-
---------------
Total for ACCOUNT 100-4-033100-600400 8558.18
100-4-033100-600500 JANITORIAL SUPPLIES 146591 05-30-13 STATE INDUSTRIAL PRODUCTS 576.59
100-4-033100-600500 JANITORIAL SUPPLIES 146508 OS-30-13 DIAMOND PAPER COMPANY 2361.35
100-4-033100-600500 JANITORIAL SUPPLIES 146494 05-30-13 DAN VALLEY FOODS INC. 137.19
-------------
Total for ACCOUNT 100-4-033100-600500 3075.13
100-4-033100-600510 COPIER LEASE 146503 OS-30-13 DE LAGE FINANCIAL SERVICES 258.84
---------------
Total for ACCOUNT 100-4-033100-600510 258.84
PZTTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:13:14 30 MAY 2013 PAGE 12
FOR MONTH ENDING: OS/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-033100-600700 BUILDING MAINTENANCE 146603 05-30-13 TIGHTSQUEEZE HARDWARE 19.16
100-4-033100-600700 BUILDING MAINTENANCE 146511 OS-30-13 DOMINION DOOR & HARDWARE 665.00
---------------
Total for ACCOUNT 100-4-033100-600700 684.16
100-4-033100-601100 UNIFORMS 146576 OS-30-13 QUALITY UNIFORM C0. 101.97
100-4-033100-601100 UNIFORMS 146576 05-30-13 QUALITY UNZFORM CO. 197.94
---------------
Total for ACCOUNT 100-4-033100-601100 299.91
---------------
Total for DEPARTMENT CORRECTIONS & DETE 34702.04
---------------
---------------
100-4-034000-554000 TRAINING AND EDUCATI 146514 OS-30-13 DONNA MEEKS-PETTY CASH 1.50
---------------
Total for ACCOUNT 100-4-034000-554000 1.50
100-4-034000-600100 OEFICE SUPPLIES 146561 05-30-13 MOUNTAIN PARK SPRING WATER INC 8.18
100-4-034000-600100 OFFICE SUPPLIES 146451 05-30-13 ACORN SALES COMPANY INC. 31.70
----------—---
Total for ACCOUNT 100-4-034000-600100 39.88
---------------
Total for DEPARTMENT BUILDING INSPECT20 41.38
---------------
---------------
100-4-035100-511000 ELECTRICITY 146482 05-30-13 CITY OF DANVILLE 566.78
100-4-035100-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 53.89
---------------
Total for ACCOUNT 100-4-035100-511000 620.67
100-4-035100-600300 FURNITURE & FIXTURES 146469 OS-30-13 CDW GOVERNMENT, INC. 140.00
---------------
Total for ACCOUNT 100-4-035100-600300 140.00
100-4-035100-600500 JANITORIAL SUPPLIES 146529 OS-30-13 HANDI-CLEAN PRODUCTS INC. 232.15
--—-----------
Total for ACCOUNT 100-4-035100-600500 232.15
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:13:14 30 MAY 2013 PAGE 13
FOR MONTH ENDING: OS/30/13
CAECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT ANIMAL CONTROL 992.82
---------------
---------------
100-4-035500-511000 ELECTRICITY 146588 05-30-13 SOUTHSIDE ELECTRIC 235.80
100-4-035500-511000 ELECTRICITY 146557 05-30-13 MECKLENSURG ELECTRIC CO. 185.46
100-4-035500-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 180.61
100-4-035500-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANt72LLE 2�5,�g
100-4-035500-511000 ELECTRICITY 146482 05-30-13 CITY OF DANVILLE 164.74
100-4-035500-511000 ELECTRICITY 146482 05-30-13 CITY OF DANVILLE 243.32
---------------
Total for ACCOUNT 100-4-035500-511000 1285.72
100-4-035500-523000 TELEPHONE 146457 05-30-13 AT & T MOBILITY 39.99
---------------
Total for ACCOUNT 100-4-035500-523000 39.99
100-4-035500-550000 TRAVEL EXPENSES 146598 OS-30-13 TERRY KELLY 36.27
---------------
Total for ACCOUNT 100-4-035500-550000 36.27
100-4-035500-581000 DUES & MEhIDERSHIPS 146450 OS-30-13 ABCHS 148.50
---------------
Total for ACCOUNT 100-4-035500-581000 148.50
100-4-035500-810700 CAP OUTLAY-COMPUTER 146582 05-30-13 SAM'S CLUB/GEMB 1099.00
100-4,-035500-810700 CAP OUTLAY-COMPUTER 146535 OS-30-13 INTRADO SYSTEMS CORP 904.00
---------------
Total for ACCOUNT 100-4-035500-810700 2003.00
100-4-035500-810800 CAPITAL LEASES 146622 05-30-13 WILLIAM H ROGERS JR 500.00
---------------
Total for ACCOUNT 100-4-035500-810800 500.00
100-4-035500-810900 GRANTS LOCAL MATCH 146616 OS-30-13 VERTICAL STRUCTURES, INC. 750.00
---------------
Total for ACCOUNT 100-4-035500-810900 750.00
100-4-035500-810910 GRANPS LOCAL MATCH-L 146506 05-30-13 DEWBERRY ENGINEERS INC 3000.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:13:14 30 MAY 2013 PAGE 14
FOR MONTH ENDING: OS/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-035500-810910 GRANTS LOCAL MATCH-L 146477 OS-30-13 CHATHAM SHIRTS 755.16
---------------
Total for ACCOUNT 100-4-035500-810910 3755.16
---------------
Total for DEPARTMENT E911 TELEPHONE SYS 8518.64
---------------
---------------
100-4-043100-331000 REPAIRS AND MAINT 146587 05-30-13 SOUTHERN REFRIGERATION 179.31
100-4-043100-331000 REPAIRS AND MAINT 146471 OS-30-13 CENTECH SERVICE CORP. 987.60
100-4-043100-331000 REPAIRS AND MAINT 146470 OS-30-13 CED CREDIT OFFICE 38.28
100-4-043100-331000 REPAIRS AND MAINT 146470 OS-30-13 CED CREDIT OFFICE 66.99
---------------
Total for ACCOUNT 100-4-043100-331000 1272.18
100-4-043100-332000 SVC CONTRACT-OFFICE 146510 OS-30-13 DODSON BROTHERS EXTERMINATING 25.00
100-4-043100-332000 SVC CONTRACT-OFFICE 146510 OS-30-13 DODSON BROTHERS EXTERMINATING 28.00
100-4-043100-332000 SVC CONTRACT-OFFICE 146510 OS-30-13 DODSON SROTHERS EXTERMINATING 30.00
100-4-043100-332000 SVC CONTRACT-OFFICE 146510 OS-30-13 DODSON BROTHERS EXTERMINATING 30.00
---------------
Total for ACCOUNT 100-4-043100-332000 113.00
100-4-043100-370000 UNIFORMS 146492 05-30-13 COYNE TEXTILE SERVICES 49.49
100-4-043100-370000 UNIFORMS 146492 OS-30-13 COYNE TEXTILE SERVICES 49.49
---------------
Total for ACCOUNT 100-4-043100-370000 98.98
100-4-043100-511000 ELECTRICITY 146588 OS-30-13 SOUTHSIDE ELECTRIC 13.76
100-4-043100-511000 ELECTRICITY 146557 05-30-13 MECKLENHURG ELECTRIC C0. 18.20
100-4-043100-511000 ELECTRICITY 146513 OS-30-13 DOMINION VIRGINIA POWER 257.10
100-4-043100-511000 ELECTRICITY 146513 OS-30-13 DOMINION VIRGINIA POWER 1340.06
100-4-043100-511000 ELECTRICITY 146513 OS-30-13 DOMINION VIRGINIA POWER 493.96
100-4-043100-511000 ELECTRICITY 146513 05-30-13 DOMINION VIRGINIA POVIER 5732.87
100-4-043100-511000 ELECTRICITY 146513 05-30-13 DOMINION VIRGINIA POWER 2454.04
100-4-043100-511000 ELECTRICZTY 146512 OS-30-13 DOMINION VIRGINIA POWER 3467.73
100-4-043100-511000 ELECTRICITY 146512 OS-30-13 DOMINION VIRGINIA POWER 484.95
100-4-043100-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 26.03
100-4-043100-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 149.38
100-4-043100-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 3142.36
100-4-043100-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 27.61
100-4-043100-511000 ELECTRICITY 146482 05-30-13 CITY OF DANVILLE 10.90
100-4-043100-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 37.22
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SU[�A'lARY 15:13:14 30 MAY 2013 PAGE 15
FOR MONTH ENDING: OS/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhffiER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-043100-511000 17656.17
100-4-043100-523000 TELEPHONE-CENTRAL SW 146615 05-30-13 VERIZON 78.61
---------------
Total for ACCOUNT 100-4-043100-523000 78.61
100-4-043100-554000 EDUCATION AND TRAINI 146618 05-30-13 VIRGINIA COOPERATIVE EXTENSION-BRU 80.00
---------------
Total for ACCOUNT 100-4-043100-554000 80.00
100-4-043100-600100 OFFICE SUPPLIES 146561 OS-30-13 MOUNTAIN PARK SPRING WATER INC 6.06
---------------
Total for ACCOUNT 100-4-043100-600100 6.06
100-4-043100-600500 JANITORIAL SUPPLIES 146529 OS-30-13 HANDI-CLEAN PRODUCTS INC. 193.65
100-4-043100-600500 JANITORIAL SUPPLIES 146508 OS-30-13 DIAMOND PAPER COMPANY 516.83
100-4-043100-600500 JANITORIAL SUPPLIES 146508 OS-30-13 DIAMOND PAPER COMPANY 273.20
100-4-043100-600500 JANITORIAL SUPPLIES 146478 OS-30-13 CINTAS CORPORATION - #524 36.75
---------------
Total for ACCOUNT 100-4-043100-600500 1020.43
100-4-043100-600700 BUILDING MAINT SUPPL 146603 OS-30-13 TIGHTSQUEEZE HARDWARE 338.02
100-4-043100-600700 BUILDING MAINT SUPPL 146585 OS-30-13 SOSMETAL PRODUCTS INC. 158.23
100-4-043100-600700 BUILDING MAINT SUPPL 146528 05-30-13 HP,JOCA CORPORATION 23.00
100-4-043100-600700 BUILDING MAINT SUPPL 146475 OS-30-13 CHANDLER CONCRETE OF VA INC. 35.34
---------------
Total for ACCOUNT 100-4-043100-600700 554.59
---------------
Total for DEPARTMENT BUILDING & GROUNDS 20880.02
100-4-051100-561000 CONTRIBUTIONS - STAT 146573 05-30-13 PITTSYLVANIA CO HEALTH DEPT 122500.00
---------------
Total for ACCOUNT 100-4-051100-561000 122500.00
--------—-----
Total for DEPARTMENT PUBLIC HEALTH 122500.00
100-4-053500-550000 TRAVEL EXPENSES 146551 OS-30-13 LOUISE W. JONES 14.65
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:13:14 30 MAY 2013 PAGE 16
FOR MONTH ENDING: OS/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNffiER DATE \7ENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 100-4-053500-550000 14.65
100-4-053500-700300 COMP SVC ACT POOL-PR 146547 OS-30-13 KEYSTONE NEWPORT NEWS LLC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 146547 OS-30-13 KEYSTONE NEWPORT NEWS LLC 11805.00
100-4-053500-700300 COMP SVC ACT POOL-PR 146498 05-30-13 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 146498 OS-30-13 DANVILLE-PITTSYLVANIA 850.00
---------------
Total for ACCOUNT 100-4-053500-700300 15455.00
---------------
Total for DEPARTMENT COMP POLICY MANAGE 15469.65
---------------
---------------
100-4-071100-569600 RECREATIONAL FEES 146467 OS-30-13 BSN SPORTS INC. 139.24
---------------
Total for ACCOUNT 100-4-071100-569600 139.24
100-4-071100-569700 UMPIRE/REFEREE FEES 146607 OS-30-13 TRUEGREEN PROCESSING CENTER 375.75
100-4-071100-569700 UMPIRE/REFEREE FEES 146607 OS-30-13 TRUEGREEN PROCESSING CENTER 375.75
---------------
Total for ACCOUNT 100-4-071100-569700 751.50
100-4-071100-600600 FIELD MAINTENANCE 146541 OS-30-13 JIM'S WAREHOUSE 425.25
---------------
Total for ACCOUNT 100-4-071100-600600 425.25
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1315.99
100-4-073100-317100 EMPLOYMENT CONTRACT- 146524 OS-30-13 GAMEWOOD TECHNOLOGY GROUP INC. 465.95
---------------
Total for ACCOUNT 100-4-073100-317100 465.95
100-4-073100-511000 ELECTRICITY 146557 OS-30-13 MECKLENBURG ELECTRIC CO. 495.07
100-4-073100-511000 ELECTRICITY 146512 05-30-13 DOMINION VIRGINIA POWER 163.64
100-4-073100-511000 ELECTRICZTY 146482 OS-30-13 CITY OE DANVILLE 182.63
100-4-073100-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANNILLE 563.46
---------------
Total for ACCOUNT 100-4-073100-511000 1404.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:13:14 30 MAY 2013 PAGE 17
FOR MONTH ENDING: OS/30/13
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[7MSER DATE VENDOR NAME INVOICE AMOUNP DATE
----------------------------------------------------------------------------------------------------°-----------------------------
-----------------------------------------------------------------------------------------------------------------------------------
100-4-073100-523000 TELEPHONE 146615 05-30-13 VERIZON 171.26
100-4-073100-523000 TELEPHONE 146615 OS-30-13 VERIZON 116.86
100-4-073100-523000 TELEPHONE 146615 OS-30-13 VERIZON 94.32
100-4-073100-523000 TELEPHONE 146594 OS-30-13 SUPERMEDIA LLC 75.45
100-4-073100-523000 TELEPHONE 146500 05-30-13 DAVENPORT COMMONICATIONS 140.00
100-4-073100-523000 TELEPHONE 146487 05-30-13 COMCAST 66.36
100-4-073100-523000 TELEPHONE 146487 OS-30-13 COMCAST 82.25
100-4-073100-523000 TELEPHONE 146473 OS-30-13 CENTURYLINK 164.92
100-4-073100-523000 TELEPHONE 146449 OS-30-13 648-FAIRPOINT COMM[JNICATIONS 95.94
---------------
Total for ACCOUNT 100-4-073100-523000 1027.38
100-4-073100-542000 RENTAL OF BUILDINGS 146562 OS-30-13 MT HERMON COURTYARD 1000.00
---------------
Total for ACCOUNT 100-4-073100-542000 1000.00
100-4-073100-550000 TRAVEL 146509 OS-30-13 DIANE ADKINS 34.06
---------------
Total for ACCOUNT 100-4-073100-550000 34.06
100-4-073100-584000 AWARDS AND CERTIFICA 146553 OS-30-13 MALIA 150.00
---------------
Total for ACCOUNT 100-4-073100-584000 150.00
100-4-073100-600100 OFFZCE SUPPLIES 146620 OS-30-13 WALMART COMMUNITY/GECRB 14.72
100-4-073100-600100 OFFICE SUPPLIES 146597 OS-30-13 TARGET BANK 35.08
100-4-073100-600100 OFFICE SUPPLIES 146561 OS-30-13 MOUNTAIN PARK SPRING WATER INC 11.02
100-4-073100-600100 OFFICE SUPPLIES 146525 OS-30-13 GECRB/AMAZON 102.63
100-4-073100-600100 OFFICE SUPPLIES 146509 OS-30-13 DIANE ADKINS 100.72
100-4-073100-600100 OFFICE SUPPLIES 146505 OS-30-13 DEMCO 37.70
---------------
Total for ACCOUNT 100-4-073100-600100 301.87
100-4-073100-600500 JANITORIAL SUPPLIES 146508 05-30-13 DIAMOND PAPER COMPANY 70.10
100-4-073100-600500 JANITORIAL SUPPLIES 146508 OS-30-13 DIAMOND PAPER COMPANY 60.65
---------------
Total for ACCOUNT 100-4-073100-600500 130.75
100-4-073100-600700 BUILDING MAINTENANCE 146583 OS-30-13 SECURITY CENTRAL 110.04
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:13:14 30 MAY 2013 PAGE 18
FOR MONTH ENDING: OS/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUI�ER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-073100-600700 110.04
100-4-073100-600800 FUELS-VEHICLE 146624 05-30-13 YVONNE JEFFERSON 450.14
100-4-073100-600800 FUELS-VEHICLE 146563 05-30-13 MYRNA HERNDON 42.94
100-4-073100-600800 FUELS-VEHICLE 146563 05-30-13 MYRNA HERNDON 26.10
100-4-073100-600800 FUELS-VEHICLE 146509 05-30-13 DIANE ADKINS 14.52
100-4-073100-600800 FUELS-VEHICLE 146453 05-30-13 ADRIAN N. BADGETT 35.25
---------------
Total for ACCOUNT 100-4-073100-600800 568.95
100-4-073100-602100 COMPUTER SUPPLIES 146599 05-30-13 THE LIBRARY CORPORATION 500.00
100-4-073100-602100 COMPUTER SUPPLIES 146596 OS-30-13 SYCOM TECHNOLOGIES 4200.00
100-4-073100-602100 COMPUTER SUPPLIES 146596 05-30-13 SYCOM TECHNOLOGIES 716.25
100-4-073100-602100 COMPUTER SUPPLIES 146596 05-30-13 SYCOM TECHNOLOGIES 217.50
100-4-073100-602100 COMPUTER SUPPLIES 146596 OS-30-13 SYCOM TECHNOLOGIES 262.50
100-4-073100-602100 COMPUTER SUPPLIES 146596 05-30-13 SYCOM TECHNOLOGIES 868.75
100-4-073100-602100 COMPUTER SUPPLIES 146596 OS-30-13 SYCOM TECHNOLOGIES 4350.00
100-4-073100-602100 COMPUTER SUPPLIES 146490 05-30-13 COMPRISE TECHNOLOGIES INC. 1645.00
--------------
Total for ACCOUNT 100-4-073100-602100 12760.00
---------------
Total for DEPARTMENT LIBRARY 17953.80
---------------
---------------
100-4-081400-600100 OFFICE SUPPLIES 146561 OS-30-13 MOUNTAIN PARK SPRING WATER INC 8.18
---------------
Total for ACCOUNT 100-4-081400-600100 8.18
---------------
Total for DEPARTMENT ZONING 8.18
---------------
---------------
100-4-082510-521000 POSTAGE 146514 OS-30-13 DONNA MEEKS-PETTY CASH p,g2
---------------
Total for ACCOUNT 100-4-082510-521000 0.92
100-4-082510-523000 TELEPHONE 146615 OS-30-13 VERIZON 54.62
100-4-082510-523000 TELEPHONE 146615 05-30-13 VERIZON 32.55
100-4-082510-523000 TELEPHONE 146487 OS-30-13 COMCAST 31.76
---------------
Total for ACCOUNT 100-4-082510-523000 118.93
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:13:14 30 MAY 2013 PAGE 19
FOR MONTH ENDING: O5/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUIyIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-082510-554000 TRAINING & EDUCATION 146499 OS-30-13 DANVILLE-PITTSYLVANIA CO CHAMBER 0 20.00
---------------
Total for ACCOUNT 100-4-082510-554000 20.00
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 139.85
Total for FUND 100 406331.49
250-4-032400-810500 CAPITAL OUTLAY-FIRE 146491 OS-30-13 COOL SRANCH VFD 7908.96
250-4-032400-810500 CAPITAL OUTLAY-FIRE 146447 OS-21-13 KEELING VFD 15388.38
---------------
Total for ACCOUNT 250-4-032400-810500 23297.34
250-4-032400-810600 PERSONAL (FIRE) PROT 146579 OS-30-13 RINGGOLD FIRE & RESCUE 7908.95
-------—------
Total for ACCOUNT 250-4-032400-810600 7908.95
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 31206.29
250-4-073300-600300 FURNITURE & FIXTURES 146501 OS-30-13 DAVID BELL 1300.00
---------------
Total for ACCOUNT 250-4-073300-600300 1300.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 146601 OS-30-13 THE WALL STREET JOURNAL 448.40
250-4-073300-601200 BOOKS AND SUBSCRIPTI 146601 05-30-13 THE WALL STREET JOURNAL 448.40
250-4-073300-601200 BOOKS AND SUBSCRIPTI 146600 OS-30-13 THE NEWS & ADVANCE 231.40
250-4-073300-601200 BOOKS AND SUBSCRIPTI 146600 OS-30-13 THE NEWS & ADVANCE 338.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 146558 OS-30-13 MIDWEST TAPE 1247.06
250-4-073300-601200 BOOKS AND SUBSCRIPTI 146558 OS-30-13 MIDWEST TAPE 1104.83
250-4-073300-601200 BOOKS AND SUBSCRIPTI 146556 05-30-13 MATTHEW HENDER 49.24
250-4-073300-601200 BOOKS AND SUBSCRIPTI 146556 OS-30-13 MATTHEW BENDER 73.09
250-4-073300-601200 BOOKS AND SUBSCRIPTI 146533 OS-30-13 INGRAM 32.81
250-4-073300-601200 BOOKS AND SUBSCRIPTI 146533 OS-30-13 INGRAM 287.59
250-4-073300-601200 BOOKS AND SUBSCRIPTI 146523 OS-30-13 GALE 25.41
250-4-073300-601200 BOOKS AND SUBSCRIPTI 146523 OS-30-13 GALE 29.51
250-4-073300-601200 SOOKS AND SUBSCRIPTI 146523 OS-30-13 GALfi 26.23
250-4-073300-601200 BOOKS AND SUBSCRIPTI 146523 OS-30-13 GALE 173.78
250-4-073300-601200 BOOKS AND SUBSCRIPTI 146523 OS-30-13 GALE 26.23
250-4-073300-601200 BOOKS AND SUSSCRIPTI 146523 05-30-13 GALE 51.61
250-4-073300-601200 BOOKS AND SUBSCRIPTI 146509 OS-30-13 DIANE ADKINS 46.28
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUPR9ARY 15:13:14 30 MAY 2013 PAGE 20
FOR MONTH ENDING: OS/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhffiER DATE VENDOR NAME INVOICE AMOUNT DATE
250-4-073300-601200 BOOKS AND SUBSCRIPTI 146497 05-30-13 DANVILLE REGISTER & BEE 163.80
250-4-073300-601200 BOOKS AND SUBSCRIPTI 146458 OS-30-13 BAKER & TAYLOR 2755.35
250-4-073300-601200 BOOKS AND SUBSCRIPTI 146458 OS-30-13 SAKER & TAYLOR 3466.65
---------------
Total for ACCOUNT 250-4-073300-601200 11025.67
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 12325.67
---------------
---------------
Total for FUND 250 43531.96
---------------
---------------
251-4-353851-571600 OTHER PURCHASED SERV 146566 OS-30-13 PATRICK COUNTY PUBLIC SCHOOLS 4200.39
---------------
Total for ACCOUNT 251-4-353851-571600 4200.39
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 4200.39
---------------
---------------
251-4-353853-571600 OTHER PURCHASED SERV 146566 OS-30-13 PATRICK COUNTY PUBLIC SCHOOLS 4684.53
--------------
Total for ACCOUNT 251-4-353853-571600 4884.53
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 4864.53
---------------
---------------
251-4-353855-571600 OTHER PURCHASED SERV 146566 OS-30-13 PATRICK COUNTY PUSLIC SCHOOLS 3262.97
--——---------
Total for ACCOUNT 251-4-353855-571600 3262.97
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 3262.97
---------------
---------------
251-4-353856-571500 OTHER PURCHASED SERV 146555 OS-30-13 MARTINSVILLE CITY PUBLIC SCHOOLS 476.77
---------------
Total for ACCOUNT 251-4-353856-571500 476.77
251-4-353856-571600 OTHER PURCHASED SERV 146566 OS-30-13 PATRICK COUNTY PUBLIC SCHOOLS 3858.10
---------------
Total for ACCOUNT 251-4-353856-571600 3858.10
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 4334.87
PZTTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:13:14 30 MAY 2013 PAGE 21
FOR MONTH ENDING: OS/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[JMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
---------------
Total for FUND 251 16682.76
---------------
---------------
260-4-021800-601200 BOOKS AND SUBSCRIPTI 146602 OS-30-13 THOMSON REUTERS-WEST 954.45
---------------
Total for ACCOUNT 260-4-021800-601200 954.45
---------------
Total for DEPARTMENT LAW LIBRARY 954.45
Total for FUND 260 954.45
265-4-073310-601200 MEMORIAL BOOKS EXPEN 146620 OS-30-13 WALMART C06II�7UNITY/GECRB 3.96
265-4-073310-601200 MEMORIAL BOOKS EXPEN 146613 OS-30-13 UPSTART-DIVISION OF HIGHSMITH 15.75
265-4-073310-601200 MEMORIAL HOOKS EXPEN 146554 OS-30-13 MARDIGRAS OUTLET.COM 200.26
265-4-073310-601200 MEMORIAL BOOKS EXPEN 146543 OS-30-13 JULIE WEDDLE 22,6g
265-4-073310-601200 MEMORIAL BOOKS EXPEN 146509 OS-30-13 DIANE ADKINS 101.90
---------------
Total for ACCOUNT 265-4-073310-601200 344.56
---------------
Total for DEPARTMENT MEMORIALS AND GIFT 344.56
265-4-073320-332000 SVC CONTRACT-OFFICE 146617 OS-30-13 VIRGINIA BUSINESS SYSTEMS 364.00
---------------
Total for ACCOUNT 265-4-073320-332000 364.00
265-4-073320-600300 FURNITURE & FIXTURES 146617 OS-30-13 VIRGINIA BUSINESS SYSTEMS 220.09
265-4-073320-600300 FURNITURE & FIXTURES 146617 OS-30-13 VIRGINIA BUSINESS SYSTEMS 853.64
265-4-073320-600300 FURNITURE & FIXTURES 146617 OS-30-13 VIRGINIA BUSINESS SYSTEMS 853.64
265-4-073320-600300 FURNITURE & FIXTURES 146455 05-30-13 AMERICAN BLIND & WALLPAPER 2560.35
---------------
Total for ACCOUNT 265-4-073320-600300 4487.72
---------------
Total for DEPARTMENT COPIER FUND EXPENS 4851.72
----------°---
---------------
Total for FUND 265 5196.28
311-4-033400-586000 INMATE MANAGEMENT 146463 05-30-13 BOB BARKER EQUIPMENT 261.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhII�IHRY 15:13:14 30 MAY 2013 PAGE 22
FOR MONTH ENDING: OS/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[1I�ER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 311-4-033400-586000 261.32
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 261.32
---------------
---------------
Total for FUND 311 261.32
325-4-815533-316300 CONSULTANTS-ENGINEER 146506 OS-30-13 DEWBERRY ENGINEERS INC 7600.00
---------------
Total for ACCOUNT 325-4-815533-316300 7600.00
325-4-815533-821000 SITE WORK 146530 OS-30-13 HAYMES BROTHERS INC. 377226.06
---------------
Total for ACCOUNT 325-4-815533-821000 377226.06
---------------
Total for DEPARTMENT RINGGOLD EAST IND 364626.06
---------------
---------------
325-4-815535-316300 CONSULTANTS-ENGINEER 146577 OS-30-13 REYNOLDS-CLARK DEVELOPMENT INC 2162.00
---------------
Total for ACCOUNT 325-4-815535-316300 2162.00
---------------
Total for DEPARTMENT BROSVILLE IND PARK 2162.00
---------------
---------------
Total for FUND 325 386988.06
---------------
---------------
520-4-042300-311500 EMPLOYEE PHYSICAL EX 146472 OS-30-13 CENTRA HEAI,TH MEDICAL CENTER-GRETN 90.00
---------------
Total for ACCOUNT 520-4-042300-311500 90.00
520-4-042300-331000 REPAIRS AND MAINT 146470 OS-30-13 CED CREDIT OFFICE 257.41
---------------
Total for ACCOUNT 520-4-042300-331000 257.41
520-4-042300-350000 PRINTING 146536 OS-30-13 J. J. KELLER & ASSOCIATES 255.68
---------------
Total for ACCOUNT 520-4-042300-350000 255.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNRQARY 15:13:14 30 MAY 2013 PAGE 23
FOR MONTH ENDING: O5/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME SNVOICE AMOUNT DATE
520-4-042300-370000 LiNIFORM RENTALS 146492 OS-30-13 COYNE TEXTILE SERVICES 67.76
520-4-042300-370000 UNZFORM RENTALS 146492 OS-30-13 COYNE TEXTILE SERVICES 67.76
520-4-042300-370000 UNIFORM RENTALS 146478 05-30-13 CINTAS CORPORATION - #524 93.94
---------------
Total for ACCOUNT 520-4-042300-370000 229.46
520-4-042300-511000 ELECTRICITY 146588 05-30-13 SOUTHSIDE ELECTRIC 40.37
520-4-042300-511000 ELECTRICITY 146557 OS-30-13 MECKLENBURG ELECTRIC CO. 63.93
520-4-042300-511000 ELECTRICITY 146482 05-30-13 CITY OF DANVILLE 31.77
520-4-042300-511000 ELECTRICITY 146482 05-30-13 CITY OF DANVILLE 40.25
520-4-042300-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 39.83
520-4-042300-511000 ELECTRICITY 146482 OS-30-13 CSTY OF DANVZLLE 80.54
520-4-042300-511000 ELECTRICITY 146482 OS-30-13 CITY OF DAN�/ZLLE 40.78
520-4-042300-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 44.63
520-4-042300-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 67.60
520-4-042300-511000 ELECTRICITY 146482 05-30-13 CITY OF DANVILLE 49.59
520-4-042300-511000 ELECTRICITY 146482 05-30-13 CITY OF DANVILLE 40.25
520-4-042300-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 42.66
520-4-042300-511000 ELECTRICITY 146482 05-30-13 CITY OF DANVILLE 15.47
520-4-042300-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 49.32
520-4-042300-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 127.90
---------------
Total for ACCOUNT 520-4-042300-511000 774.89
520-4-042300-542000 RENT OF PROPERTY 146483 OS-30-13 CLAUDE S. WHITEHEAD JR. 50.00
---------------
Total for ACCOUNT 520-4-042300-542000 50.00
520-4-042300-600900 VEHICLE-SUPPLIES 146538 05-30-13 JAMES RIVER EQUIPMENT 26.99-
520-4-042300-600900 VEHICLE-SUPPLIES 146538 OS-30-13 JAMES RIVER EQUIPMENT 159.97
---------------
Total for ACCOUNT 520-4-042300-600900 132.98
520-4-042300-603200 ENGINE ACCESSORIES 146619 OS-30-13 VIRGINIA TRUCK CENTER 470.37
520-4-042300-603200 ENGINE ACCESSORIES 146606 OS-30-13 TRUCK ENTERPRISES, LYNCHBURG ZNC. 630.40
520-4-042300-603200 ENGINE ACCESSORIES 146606 05-30-13 TRUCK ENTERPRISES, LYNCHBURG INC. 458.28
520-4-042300-603200 ENGINE ACCESSORIES 146606 OS-30-13 TRUCK ENTERPRISES, LYNCHBURG INC. 1155.16
520-4-042300-603200 ENGINE ACCESSORIES 146606 05-30-13 TRUCK ENTERPRISES, LYNCHBURG ZNC. 203.21-
520-4-042300-603200 ENGINE ACCESSORIES 146606 05-30-13 TRUCK ENTERPRISES, LYNCHBURG INC. 311.24-
---------------
Total for ACCOUNT 520-4-042300-603200 2199.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:13:14 30 MAY 2013 PAGE 24
FOR MONTH ENDING: OS/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMSER DATE VENDOR NAME INV02CE AMOUNT DATE
520-4-042300-603300 FILTERS 146619 OS-30-13 VZRGINIA TRUCK CENTER 368.78
520-4-042300-603300 FILTERS 146619 05-30-13 VIRGINIA TRUCK CENTER 160.66
520-4-042300-603300 FILTERS 146619 OS-30-13 VIRGINIA TRUCK CENTER 69.24
----------—---
Total for ACCOUNT 520-4-042300-603300 618.68
520-4-042300-603400 DRIVE TRAIN REPAIRS 146593 OS-30-13 STONE TRUCK PARTS 7.54
520-4-042300-603400 DRIVE TRAIN REPAIRS 146593 OS-30-13 STONE TRUCK PARTS 158.14
520-4-042300-603400 DRIVE TRAIN REPAIRS 146593 OS-30-13 STONE TRUCK PARTS 158.14
---------—----
Total for ACCOUNT 520-4-042300-603400 323.82
520-4-042300-604100 PACKER SODY REPAIRS 146584 OS-30-13 SNAP-ON TOOLS 534.99
520-4-042300-604100 PACKER BODY REPAIRS 146521 OS-30-13 FASTENAL COMPANY 33.48
520-4-042300-604100 PACKER BODY REPAIRS 146462 05-30-13 BMG METALS INC 244.42
520-4-042300-604100 PACKER BODY REPAIRS 146462 OS-30-13 BMG METALS INC gg,g9
520-4-042300-604100 PACKER BODY REPAIRS 146462 OS-30-13 BMG METALS INC 86.14
520-4-042300-604100 PACKER BODY REPAIRS 146462 OS-30-13 BMG METALS INC 244.84
---------------
Total for ACCOUNT 520-4-042300-604100 1232.76
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 6165.44
---------------
---------------
520-4-042400-311500 EMPLOYEE PHYSICAL EX 146472 05-30-13 CENTRA HEALTH MEDICAL CENTER-GRETN 45.00
---------------
Total for ACCOUNT 520-4-042400-311500 45.00
520-4-042400-316800 GROUND WATER MONITOR 146565 05-30-13 PACE ANALYTICAL SERVICES, INC. 6713.00
520-4-042400-316800 GROUND WATER MONITOR 146565 OS-30-13 PACE ANALYTICAL SERVICES, INC. 260.00
520-4-042400-316800 GROUND WATER MONITOR 146506 OS-30-13 DEWBERRY ENGINEERS INC 4000.00
520-4-042400-316800 GROUND WATER MONITOR 146506 05-30-13 DfiWBERRY ENGINEERS INC 10000.00
---------------
Total for ACCOUNT 520-4-042400-316800 20973.00
520-4-042400-316900 TIRE DISPOSAL 146516 OS-30-13 EMANUEL TIRE OF VIRGINIA 403.90
---------------
Total for ACCOUNT 520-4-042400-316900 403.90
520-4-042400-332000 SVC CONTRACT - OFFIC 146546 OS-30-13 KEYSTONE 2840.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:13:14 30 MAY 2013 PAGE 25
FOR MONTH ENDING: OS/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042400-332000 SVC CONTRACT - OFFIC 146546 OS-30-13 KEYSTONE 2600.00
520-4-042400-332000 SVC CONTRACT - OFFIC 146510 05-30-13 DODSON HROTHERS EXTERMINATING 33.00
---------------
Total for ACCOUNT 520-4-042400-332000 5473.00
520-4-042400-370000 UNIFORM RENTALS 146492 OS-30-13 COYNE TEXTILE SERVICES 67.76
520-4-042400-370000 UNIFORM RENTALS 146492 OS-30-13 COYNE TEXTILE SERVICES 67.76
520-4-042400-370000 UNIFORM RENTALS 146478 05-30-13 CINTAS CORPORATION - #524 93.94
---------------
Total for ACCOUNT 520-4-042400-370000 229.46
520-4-042400-511000 ELECTRICITY 146513 05-30-13 DOMINION VIRGINIA POWER 18.41
520-4-042400-511000 ELECTRICITY 146513 OS-30-13 DOMINION VIRGINIA POWER 6.93
520-4-042400-511000 ELECTRICITY 146512 OS-30-13 DOMINION VIRGINIA POWER 19.06
520-4-042400-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 213.38
520-4-042400-511000 ELECTRICITY 146482 OS-30-13 CITY OF DANVILLE 218.70
520-4-042400-511000 ELECTRICITY 146482 OS-30-13 CITY OF DAN�/ILLE 6�,gg
---------------
Total for ACCOUNT 520-4-042400-511000 544.37
520-4-042400-523000 TELEPHONE 146500 05-30-13 DAVENPORT COMh1UNICATIONS 220.00
---------------
Total for ACCOUNT 520-4-042400-523000 220.00
520-4-042400-554000 TRAINING AND EDUCATI 146618 OS-30-13 VIRGINIA COOPERATIVE EXTENSION-BRU 120.00
---------------
Total for ACCOUNT 520-4-042400-554000 120.00
520-4-042400-600100 OEFICE SUPPLIES 146561 OS-30-13 MOUNTAIN PARK SPRING WATER INC 50.90
---------------
Total for ACCOUNT 520-4-042400-600100 50.90
520-4-042400-603400 DRIVE TRAIN REPAIRS 146468 OS-30-13 CARTER MACHINERY CO. INC. 593.88-
520-4-042400-603400 DRIVE TRAIN REPAIRS 146468 OS-30-13 CARTER MACHINERY CO. INC. 1382.77
520-4-042400-603400 DRIVE TRAIN REPAIRS 146468 OS-30-13 CARTER MACHINERY CO. INC. 66.00
---------------
Total for ACCOUNT 520-4-042400-603400 854.89
520-4-042400-603800 HYDRAULIC PARTS AND 146537 OS-30-13 J.B. HEAVY EQUIPMEN'T REPAIR INC. 700.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:13:14 30 MAY 2013 PAGE 26
FOR MONTH ENDING: OS/30/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUI�ffiER DATE VENDOR NAME INVOICE AMOLJNT DATE
---------—----
Total for ACCOUNT 520-4-042400-603800 700.00
520-4-042400-604200 UNDERCARRIAGE 146468 OS-30-13 CARTER MACHINERY CO. INC. 263.31
---------------
Total for ACCOUNT 520-4-042400-604200 263.31
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 29877.83
---------------
---------------
520-4-094110-813300 COMPACTOR SITE IMPRO 146582 OS-30-13 SAM'S CLUB/GEI�B 240.79
520-4-094110-813300 COMPACTOR SITE IMPRO 146581 OS-30-13 RIVERSIDE HARDWARE 118.69
520-4-094110-613300 COMPACTOR SITE IMPRO 146485 OS-30-13 COLLIE EQUIPMENT C0. 117.96
---------------
Total for ACCOUNT 520-4-094110-813300 477.44
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 477.44
---------------
---------------
Total for FUND 520 36520.71
---------------
---------------
604-4-012530-521000 POSTAGE STAMPS 146514 OS-30-13 DONNA MEEKS-PETTY CASH 2O.00
--------------
Total for ACCOUNT 604-4-012530-521000 20.00
604-4-012530-600100 OFFICE SUPPLIES 146603 OS-30-13 TIGHTSQUEEZE HARDWARE 21.99
604-4-012530-600100 OFFICE SUPPLIES 146586 05-30-13 SOUTHERN COMPUTER WAREHOUSE 129.14
604-4-012530-600100 OFFICE SUPPLIES 146586 05-30-13 SOUTHERN COMPiITER WAREHOUSE 230.60
604-4-012530-600100 OFFICE SUPPLIES 146582 OS-30-13 SAM'S CLUB/GEMB 138.13
604-4-012530-600100 OFFICE SUPPLIES 146532 OS-30-13 INDEPENDENT STATIONERS INC 160.70
604-4-012530-600100 OFFICE SUPPLIES 146460 OS-30-13 HASSETT OFFICE SUPPLY 89.85
604-4-012530-600100 OFFICE SUPPLIES 146460 OS-30-13 BASSETT OFFICE SUPPLY 671.00
604-4-012530-600100 OFFICE SUPPLIES 146460 OS-30-13 BASSETT OF 860935-0 119.80
---------------
Total for ACCOUNT 604-4-012530-600100 1561.21
---------------
Total for DEPARTMENT CENTRAL PURCHASING 1581.21
---------------
---------------
Total for FUND 604 1581.21
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:13:14 30 MAY 2013 PAGE 27
FOR MONTH ENDING: OS/30/13
-------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Grand total for ALL FUNDS 898048.24