06/05/13 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:09:16 OS JUN 2013 PAGE 1
FOR MONTH ENDING: 06/OS/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 146640 06-OS-13 648-FAIRPOINT COMMUNICATIONS 46.64
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Total for ACCOUNT 100-4-011010-523000 46.64
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Total for DEPARTMENT BOARD OF SUPERV250 46.64
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100-4-012100-521000 POSTAGE 146758 06-OS-13 UPS 26.14
100-4-012100-521000 POSTAGE 146756 06-05-13 U. S. POSTMASTER 58.00
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Total for ACCOUNT 100-4-012100-521000 84.14
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Total for DEPARTMENT COUNTY ADMINISTRAT 84.14
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100-4-012310-521000 POSTAGE 146756 06-OS-13 U. S. POSTMASTER 106.00
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Total for ACCOUNT 100-4-012310-521000 106.00
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Total for DEPARTMENT COIyII�7ISSIONER OF RE 106.00
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100-4-012410-350000 PRINTING 146654 06-05-13 BMS DIRECT CO 3110.51
100-4-012410-350000 PRINTING 146654 06-OS-13 BMS DIRECT CO 349.98
100-4-012410-350000 PRINTING 146654 06-OS-13 BMS DIRECT CO 9283.31
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Total for ACCOUNT 100-4-012410-350000 12743.80
100-4-012410-521000 POSTAGE 146756 06-OS-13 U. S. POSTMASTER 106.00
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Total for ACCOUNT 100-4-012410-521000 106.00
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Total for DEPARTMENT TREASURER 12849.80
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100-4-012520-600800 FUEL 146673 06-OS-13 DAVENPORT ENERGY 120.25
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Total for ACCOUNT 100-4-012520-600800 120.25
100-4-012520-603000 SVC COSTS-PARTS 146746 06-05-13 STEVE'S AUTOMOTIVE INC 157.20
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 16:09:16 OS JUN 2013 PAGE 2
FOR MONTH ENDING: 06/OS/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012520-603000 SVC COSTS-PARTS 146725 06-05-13 PERKINS TIRE & SERVICE CENTER INC. 84.44
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Total for ACCOUNT 100-4-012520-603000 241.64
100-4-012520-603100 SVC COSTS-LABOR 146746 06-OS-13 STEVE'S AUTOMOTIVE INC 114.00
100-4-012520-603100 SVC COSTS-LABOR 146725 06-OS-13 PERKINS TIRE & SERVICE CENTER INC. 18.00
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Total for ACCOUNT 100-4-012520-603100 132.00
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Total for DEPARTMENT FLEET MANAGEMENT 493.89
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100-4-012530-600100 OFFICE SUPPLIES 146711 06-OS-13 MONROE SYSTEMS FOR BUSINESS 152.63
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Total for ACCOUNT 100-4-012530-600100 152.63
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Total for DEPARTMENT CENTRAL PURCHASING 152.63
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100-4-013200-600100 OFFICE SUPPLIES 146712 06-OS-13 MOUNTAIN PARK SPRING WATER INC 12.12
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Total for ACCOUNT 100-4-013200-600100 12.12
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Total for DEPARTMENT REGISTRAR 12.12
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100-4-021600-521000 POSTAGE 146758 06-OS-13 UPS 20.83
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Total for ACCOUNT 500-4-021600-521000 20.83
100-4-021600-600300 FURNITURE & FIXTURES 146720 06-OS-13 OFFICE PLUS 289.98
Total for ACCOUNT 100-4-021600-600300 289.98
100-4-021600-600510 COPIER LEASE 146687 06-05-13 HALECO 199.67
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Total for ACCOUNT 100-4-021600-600510 199.67
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Total for DEPARTMENT CLERK OF COURT 510.48
PZTTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:09:16 OS JUN 2013 PAGE 3
FOR MONTH ENDING: 06/O5/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUI�ER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-022100-550000 TRAVEL 146696 06-OS-13 JIM CHILDRESS 23.24
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Total for ACCOUNT 100-4-022100-550000 23.24
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Total for DEPARTMENT COhIlNONFTEALTH ATTOR 23.24
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100-4-031200-332000 SVC CONTRACT-OFFICE 146668 06-OS-13 COMMONWEALTH RADIO SERVICES 4314.40
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Total for ACCOUNT 100-4-031200-332000 4314.40
100-4-031200-511000 ELECTRICITY 146677 06-OS-13 DOMINION VIRGINIA POWER 170.05
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Total for ACCOUNT 100-4-031200-511000 170.05
100-4-031200-521000 POSTAGE 146756 06-OS-13 U. S. POSTMASTER 5g,pp
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Total for ACCOUNT 100-4-031200-521000 58.00
100-4-031200-523000 TELEPHONE 146762 06-OS-13 VERIZON WIRELESS 40.01
100-4-031200-523000 TELEPHONE 146761 06-OS-13 VERIZON 76.53
100-4-031200-523000 TELEPHONE 146744 06-OS-13 SPRINT 922.11
100-4-031200-523000 TELEPHONE 146744 06-OS-13 SPRINT 922.11
100-4-031200-523000 TELEPHONE 146715 06-OS-13 NEXTEL COI�tUNICATIONS 39.99
100-4-031200-523000 TELEPHONE 146660 06-OS-13 CENTURYLINK 1247.54
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Total for ACCOUNT 100-4-031200-523000 3248.29
100-4-031200-554000 TRAINING AND EDUCATI 146721 06-OS-13 OLD DOMINION K-9 300.00
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Total for ACCOUNT 100-4-031200-554000 300.00
100-4-031200-581000 DUES AND ME6IDERSHIPS 146734 06-OS-13 R.O.C.I.C. 300.00
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Total for ACCOUNT 100-4-031200-581000 300.00
100-4-031200-584100 SOFTWARE SUPPORT EXP 146743 06-OS-13 SHIELD TECHNOLOGY CORPORATION 750.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNII�IARY 16:09:16 05 JUN 2013 PAGE 4
FOR MONTH ENDING: 06/OS/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOZCE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-584100 750.00
100-4-031200-588200 PROJECT LIFESAVER EX 146731 06-05-13 PROJECT LIFESAVER INTERNATIONAL 6200.00
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Total for ACCOUNT 100-4-031200-588200 6200.00
100-4-031200-600100 OFFICE SUPPLIES 146712 06-OS-13 MOUNTAIN PARK SPRING WATER INC 52.24
100-4-031200-600100 OFFICE SUPPLIES 146712 06-OS-13 MOUNTAIN PARK SPRING WATER INC 4.24
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Total for ACCOUNT 100-4-031200-600100 56.48
100-4-031200-600800 FUELS-VEHICLE 146764 06-05-13 WEX BANK 1245.01
100-4-031200-600800 FUELS-VEHICLE 146683 06-05-13 FLEET MANAGEMENT COMPANY 6941.67
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Total for ACCOUNT 100-4-031200-600800 8186.68
100-4-031200-600900 VEHICLE-SUPPLIES 146705 06-OS-13 LOFTIS TIRE COMPANS( 681.32
100-4-031200-600900 VEHICLE-SUPPLIES 146686 06-05-13 GRETNA TIRE AND RECAPPING 233.52
100-4-031200-600900 VEHICLE-SUPPLIES 146686 06-05-13 GRETNA TIRE AND RECAPPING 467.04
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Total for ACCOUNT 100-4-031200-600900 1381.88
100-4-031200-601000 POLICE SUPPLIES 146749 06-OS-13 TLO LLC 200.50
100-4-031200-601000 POLICE SUPPLIES 146710 06-OS-13 MOBILE MINI, INC. 136.64
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Total for ACCOUNT 100-4-031200-601000 337.14
100-4-031200-601100 i7NIFORMS 146733 06-OS-13 QUALITY UNIFORM CO. 567.00
100-4-031200-601100 UNIFORMS 146733 06-OS-13 QUALITY UNIFORM C0. 567.00
100-4-031200-601100 UNIFORMS 146733 06-05-13 QUALZTY UNIFORM C0. 567.00
100-4-031200-601100 UNIFORMS 146733 06-OS-13 QUALITY UNIFORM CO. 80.00
100-4-031200-601100 UNIFORMS 146733 06-OS-13 QUALITY UNIFORM C0. 89.99
100-4-031200-601100 UNIFORMS 146733 06-OS-13 QUALITY LTNIFORM CO. 89.99
100-4-031200-601100 LiNIFORMS 146733 06-OS-13 QUALITY UNIFORM CO. 31.00
100-4-031200-601100 UNIFORMS 146733 06-05-13 QUALITY UNIFORM CO. 62.00
100-4-031200-601100 UNIFORMS 146733 06-05-13 QUALITY UNIFORM CO. 62.00
100-4-031200-601100 UNIFORMS 146733 06-OS-13 QUALITY UNIFORM CO. 31.00
100-4-031200-601100 LINIFORMS 146733 06-OS-13 QUALITY UNIFORM C0. 31.00
100-4-031200-601100 UNIFORMS 146733 06-OS-13 QUALZTY UNIFORM CO. 93.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISHURSEMENTS SUDIIHARY 16:09:16 OS JUN 2013 PAGE 5
FOR MONTH ENDING: 06/OS/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-601100 2270.98
100-4-031200-602100 COMPUTER SUPPLIES 146645 06-05-13 B.T. ARNOLD 58.93
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Total for ACCOUNT 100-4-031200-602100 58.93
100-4-031200-603000 SVC COSTS-PARTS 146705 06-05-13 LOFTIS TIRE COMPANY 12.68
100-4-031200-603000 SVC COSTS-PARTS 146694 06-OS-13 J & J AUTO SALES 107.99
100-4-031200-603000 SVC COSTS-PARTS 146686 06-OS-13 GRETNA TIRE AND RECAPPING 79.95
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Total for ACCOUNT 100-4-031200-603000 200.62
100-4-031200-603100 SVC COSTS-LABOR CHAR 146705 06-OS-13 LOFTIS TIRE COMPANY 82.90
100-4-031200-603100 SVC COSTS-LABOR CHAR 146694 06-OS-13 J & J AUTO SALES 600.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 146686 06-OS-13 GRETNA TIRE AND RECAPPING 84.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 146686 06-OS-13 GRETNA TIRE AND RECAPPING 60.00
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Total for ACCOUNT 100-4-031200-603100 826.90
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Total for DEPARTMENT SHERIFF'S DEPARTME 28660.35
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100-4-031700-581000 DUES AND MEMBERSHIP 146759 06-OS-13 VA FIRE PREVENTION ASSOCIATION INC 20.00
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Total for ACCOUNT 100-4-031700-581000 20.00
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Total for DEPARTMENT FIRE MARSHALL 20.00
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100-4-032200-511000 ELECTRICITY 146678 06-OS-13 DOMINION VIRGINIA POWER 233.40
100-4-032200-511000 ELECTRZCITY 146678 06-OS-13 DOMZNION VIRGINIA POWER 312.06
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Total for ACCOUNT 100-4-032200-511000 545.46
100-4-032200-512000 HEATZNG FUELS 146665 06-05-13 COLUMHIA GAS 42.36
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Total for ACCOUNT 100-4-032200-512000 42.36
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:09:16 OS JUN 2013 PAGE 6
FOR MONTH ENDING: 06/OS/13
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNT NUt�ffiER DATE VENDOR NAME INVOICE AMOiJNT DATE
100-4-032200-523000 TELEPHONE 146713 06-OS-13 MT CROSS FIRE & RESCUE 20.45
100-4-032200-523000 TELEPHONE 146660 06-OS-13 CENTURYLINK 0.40
100-4-032200-523000 TELEPHONE 146640 06-OS-13 646-FAIRPOINT CONIM[7NZCATIONS 36.82
100-4-032200-523000 TELEPHONE 146640 06-OS-13 648-FAIRPOINT COMMUNICATIONS 27.53
100-4-032200-523000 TELEPHONE 146640 06-05-13 648-FAIRPOINT COMMUNICATIONS 28.41
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Total for ACCOUNT 100-4-032200-523000 113.61
100-4-032200-566100 FIRE/RESCUE CAPITAL 146699 06-OS-13 KEELING VFD 7500.00
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Total for ACCOUNf 100-4-032200-566100 7500.00
100-4-032200-566200 MATCHING CONTRIBUTIO 146699 06-OS-13 KEELING VFD 1500.00
100-4-032200-566200 MATCHING CONTRIBUT20 146661 06-05-13 CHATHAM VFD 1500.00
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Total for ACCOUNT 100-4-032200-566200 3000.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 146667 06-OS-13 COIMIONWEP,LTH HOME HEALTH CARE 25.50
100-4-032200-566310 EMS SUPPLIES/TRANS/1 146667 06-OS-13 CONII�70NWEALTH HOME HEALTH CARE 54.00
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Total for ACCOUNT 100-4-032200-566310 79.50
100-4-032200-566400 EMS SUPPLEMENT 146738 06-OS-13 RIVERBEND VFD 2000.00
100-4-032200-566400 EMS SUPPLEMENT 146736 06-OS-13 RENAN VFD 2000.00
100-4-032200-566400 EMS SUPPLEMENT 146700 06-OS-13 KENTUCK VFD 2000.00
100-4-032200-566400 EMS SUPPLEMENT 146699 06-05-13 ICEELING VFD 2000.00
100-4-032200-566400 EMS SUPPLEMENT 146679 06-05-13 DRY FORK VFD 2000.00
100-4-032200-566400 EMS SUPPLEMENT 146664 06-OS-13 CLIMAX VFD 2000.00
100-4-032200-566400 EMS SUPPLEMENT 146659 06-OS-13 CASCADE VFD 2000.00
100-4-032200-566400 EMS SUPPLEMENT 146646 06-05-13 BACHELORS HALL VFD 2000.00
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Total for ACCOUNT 100-4-032200-566400 16000.00
100-4-032200-600800 FUELS-VEHICLE 146683 06-OS-13 FLEET MANAGEMENT COMPANY 361.42
100-4-032200-600800 FUELS-VEHICLE 146683 06-OS-13 FLEET MANAGEMENT COMPANY 803.56
100-4-032200-600800 FUELS-VEHICLE 146683 06-05-13 FLEET MANAGEMENT COMPANY 1179.96
100-4-032200-600800 FUELS-VEHICLE 146669 06-OS-13 COOL BRANCH VFD 119.71
100-4-032200-600800 FUELS-VEHICLE 146658 06-OS-13 BROSVILLE VFD 804.12
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Total for ACCOUNT 100-4-032200-600800 3268.77
PZTTSYLVANIA COiJNTY
AP3191 MONTH-END DISBURSEMENTS SUNID7ARY 16:09:16 O5 JUN 2013 PAGE 7
FOR MONTH ENDING: 06/OS/13
CHECK CHECR VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-813000 REGIONAL ONE 146735 06-OS-13 REGIONAL ONE INC. 5833.33
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Total for ACCOUNT 100-4-032200-813000 5833.33
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Total for DEPARTMENT VOLUNTEER FIRE & R 36383.03
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100-4-033100-317400 BOARDING OF PRISONER 146653 06-OS-13 BLUE RIDGE REGIONAL JAIL AUTH 55470.00
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Total for ACCOUNT 100-4-033100-317400 55470.00
100-4-033100-331000 REPAIRS AND MAINT 146668 06-OS-13 CONII�IONWEALTH RP.DIO SERVICES 589.50
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Total for ACCOUNT 100-4-033100-331000 589.50
100-4-033100-513000 WATER AND SEWER SERV 146712 06-OS-13 MOUNTAIN PARK SPRING WATER INC 36.36
100-4-033100-513000 WATER AND SEWER SERV 146689 06-OS-13 HANDY JOHN 70.00
100-4-033100-513000 WATER AND SEWER SERV 146662 06-OS-13 CHEMSEARCH 649.95
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Total for ACCOUNT 100-4-033100-513000 756.31
100-4-033100-600700 SUILDING MAINTENANCE 146691 06-05-13 HOME DEPOT CREDIT SERVICES 227.36
100-4-033100-600700 BUILDING MAINTENANCE 146684 06-OS-13 FRIEDMAN FIXTURES CO, INC. 102.50
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Total for ACCOUNT 100-4-033100-600700 329.86
100-4-033100-601100 UNIFORMS 146733 06-OS-13 QUALITY UNIFORM CO. 567.00
100-4-033100-601100 UNIFORMS 146733 06-OS-13 QUALITY UNIFORM CO. 567.00
100-4-033100-601100 UNIFORMS 146733 06-OS-13 QUALITY UNIFORM C0. 62.00
100-4-033100-601100 UNIFORMS 146733 06-OS-13 QUALITY UNIFORM CO. 48.00
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Total for ACCOUNT 100-4-033100-601100 1244.00
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Total for DEPARTMENT CORRECTIONS & DETE 58389.67
100-4-034000-521000 POSTAGE 146756 06-OS-13 U. S. POSTMASTER 106.00
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Total for ACCOUNT 100-4-034000-521000 106.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:09:16 OS JUN 2013 PAGE 8
FOR MONTH ENDING: 06/OS/13
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-034000-581000 DUES AND MENIDERSHIP 146760 06-OS-13 VBCOA REGION II 50.00
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Total for ACCOUNT 100-4-034000-581000 50.00
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Total for DEPARTMENT BUILDING INSPECTIO 156.00
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100-4-035100-585000 REGIONAL POUND OPERA 146671 06-05-13 DANVZLLE HUMANE SOCIETY 3950.00
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Total for ACCOUNT 100-4-035100-585000 3950.00
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Total for DEPARTMENT ANIMAL CONTROL 3950.00
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100-4-035300-311000 PROFESSIONAL HEALTH 146753 06-OS-13 TREASURER OF VIRGINIA 60.00
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Total for ACCOUNT 100-4-035300-311000 60.00
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Total for DEPARTMENT MEDICAL EXAMINER 60.00
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100-4-035500-523000 TELEPHONE 146748 06-05-13 TELECONFERENCING SERVICES 4.44
100-4-035500-523000 TELEPHONE 146707 06-OS-13 LUMOS NETWORKS 30.00
100-4-035500-523000 TELEPHONE 146693 06-OS-13 INTRADO INC. 7401.00
100-4-035500-523000 TELEPHONE 146640 06-OS-13 648-FAIRPOINT COMMONICATIONS 237.06
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Total for ACCOUNT 100-4-035500-523000 7672.50
100-4-035500-554000 TRAINING & EDUCATION 146724 06-05-13 PAULETT C STONE 17.54
100-4-035500-554000 TRAINING & EDUCAT20N 146722 06-OS-13 PAMELA S. HOLLEY 17.50
100-4-035500-554000 TRAINING & EDUCATION 146697 06-OS-13 JOANN LUCK 19.26
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Total for ACCOUNT 100-4-035500-554000 54.30
100-4-035500-600100 OFFICE SUPPLIES 146712 06-OS-13 MOUNTAIN PARK SPRING WATER INC 30.30
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Total for ACCOUNT 100-4-035500-600100 30.30
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Total for DEPARTMENT E911 TELEPHONE SYS 7757.10
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:09:16 OS JUN 2013 PAGE 9
FOR MONTH ENDING: 06/OS/13
CHECK CHECK VOID
GENERAL LEDGER ACWUNT NU[+IDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-043100-331000 REPAIRS AND MAINT 146680 06-05-13 EDWIN T. MERRICKS 326.00
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Total for ACCOUNT 100-4-043100-331000 326.00
100-4-043100-370000 UNIFORMS 146663 06-05-13 CINTAS CORPORATION - #524 68.26
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Total for ACCOUNT 100-4-043100-370000 68.26
100-4-043100-512000 HEATING FUELS 146665 06-OS-13 COLUMBIA GAS 29.48
100-4-043100-512000 HEATING FUELS 146665 06-05-13 COLUMBIA GAS 27•79
100-4-043100-512000 HEATING FUELS 146665 06-OS-13 COLUMBIA GAS 1328.33
100-4-043100-512000 HEATING FUELS 146665 06-05-13 COLAI�IDZA GAS 44.93
100-4-043100-512000 HEATING FUELS 146665 06-05-13 COLU6IDIA GAS 121.22
100-4-043100-512000 HEATING FUELS 146665 06-05-13 COLUGIDIA GAS 60.34
100-4-043100-512000 HEATING FUELS 146665 06-OS-13 COLUMBIA GAS 180.17
100-4-043100-512000 HEATING FUELS 146665 06-05-13 COLUMBIA GAS 44.06
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Total for ACCOUNT 100-4-043100-512000 1836.32
100-4-043100-523000 TELEPHONE-CENTRAL SW 146755 06-OS-13 TROY & BANKS 778.03
100-4-043100-523000 TELEPHONE-CENTRAL SW 146640 06-05-13 648-FAIRPOINT COMMUNICATIONS 170.25
100-4-043100-523000 TELEPHONE-CENTRAL SW 146640 06-OS-13 648-FAIRPOINT COI�4IUNICATIONS 4.00
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Total for ACCOUNT 100-4-043100-523000 952.28
100-4-043100-600100 OFFICE SUPPLIES 146757 06-OS-13 UNITY BUSZNESS SYSTEMS (UBS) 1098.00
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Total for ACCOUNT 100-4-043100-600100 1096.00
100-4-043100-600500 JANITORIAL SUPPLIES 146737 06-OS-13 REY CHEM C0. INC 349.00
100-4-043100-600500 JANITORIAL SUPPLIES 146688 06-OS-13 HANDI-CLEAN PRODUCTS INC. 153.72
100-4-043100-600500 JANITORIAL SUPPLIES 146675 06-OS-13 DIAMOND PAPER COMPANY 607.31
100-4-043100-600500 JANITORIAL SUPPLIES 146663 06-OS-13 CINTAS CORPORATION - #524 39.19
100-4-043100-600500 JANITORIAL SUPPLIES 146663 06-05-13 CINTAS CORPORATSON - #524 30.75
100-4-043100-600500 JANITORIAL SUPPLIES 146652 06-05-13 BENTON THOMAS OFFICE PRODUCTS 883.90
100-4-043100-600500 JANITORIAL SUPPLIES 146652 06-05-13 BENTON THOMAS OFFICE PRODUCTS 322.50
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Total for ACCOUNT 100-4-043100-600500 2386.37
100-4-043100-600700 BUILDING MAINT SUPPL 146766 06-OS-13 WILSON LAWN AND GARDEN 33.73-
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:09:16 OS JUN 2013 PAGE 10
FOR MONTH ENDZNG: 06/OS/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME ZNVOICE AMOUNT DATE
100-4-043100-600700 BUZLDING MAINT SUPPL 146766 06-OS-13 WILSON LAWN AND GARDEN 383.15
100-4-043100-600700 BUZLDING MAINT SUPPL 146741 06-OS-13 SELECT SPECIALTY PRODUCTS INC 561.36
100-4-043100-600700 BUILDING MAINT SUPPL 146717 06-OS-13 0. F. NEWMAN AND SON 55.00
100-4-043100-600700 BUILDING MAINT SUPPL 146681 06-OS-13 FASTENAL COMPANY 489.25
100-4-043100-600700 SUILDING MAINT SUPPL 146675 06-OS-13 DIAMOND PAPER COMPAN7t 86.22
100-4-043100-600700 BUZLDING MAINT SUPPL 146656 06-OS-13 BOONE TRACTOR & IMPLEMENT INC 95.13
100-4-043100-600700 BUILDING MAINT SUPPL 146644 06-OS-13 ATCO INTERNATIONAL 139.00
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Total for ACCOUNT 100-4-043100-600700 1775.38
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Total for DEPARTMENT BUILDING & GROUNDS 8442.61
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100-4-052200-562000 CONTRIBUTIONS - MENT 146672 06-OS-13 DANVILLE-PITTSYLVANIA 38079.50
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Total for ACCOUNT 100-4-052200-562000 38079.50
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Total for DEPARTMENT MENTAL HEALTH 38079.50
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100-4-053500-700300 COMP SVC ACT POOL-PR 146728 06-OS-13 PITTSYLVANIA COUNTY SCHOOLS 295779.64
100-4-053500-700300 COMP SVC ACT POOL-PR 146728 06-05-13 PITTSYLVANIA COUNTY SCHOOLS 502042.02
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Total for ACCOUNT 100-4-053500-700300 797821.66
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Total for DEPARTMENT COMP POLICY MANAGE 797821.66
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100-4-071100-600600 FIELD MAINTENANCE 146706 06-OS-13 LOWE'S 269.01
100-4-071100-600600 FIELD MAINTENANCE 146702 06-05-13 LEONARD ALUMINUM UTILITY BLDGS 279.98
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Total for ACCOUNT 100-4-071100-600600 548.99
100-4-071100-601400 RECREATION RELATED S 146706 06-OS-13 LOWE'S 169.27
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Total for ACCOUNT 100-4-071100-601400 169.27
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Total for DEPARTMENT RECREATIONAL DEPAR 718.26
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100-4-073100-317200 EMPL07[MENT CONT - JA 146745 06-OS-13 SQUEAKY KLEAN JANITORIAL SERVZCE 240.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISSURSEMENTS SUPII�SP.RY 16:09:16 O5 JUN 2013 PAGE 11
FOR MONTH ENDING: 06/OS/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME ZNVOICE AMOUNT DATE
100-4-073100-317200 EMPLOYMENT CONT - JA 146745 06-OS-13 SQUEAKY KLEAN JANITORIAL SERVICE 175.00
100-4-073100-317200 EMPLOYMENT CONT - JA 146649 06-05-13 BATFORD FRANCHISING I LLC 450.00
---------------
Total for ACCOUNT 100-4-073100-317200 865.00
100-4-073100-511000 ELECTRICITY 146678 06-OS-13 DOM2NION VIRGINIA POWER 772.49
---------------
Total for ACCOUNT 100-4-073100-511000 772.49
100-4-073100-542000 RENTAL OF BUILDINGS 146714 06-05-13 MT HERMON COURTYARD 1000.00
---------------
Total for ACCOUNT 100-4-073100-542000 1000.00
100-4-073100-600700 HUILDING MAINTENANCE 146765 06-OS-13 WILSON & SONS YARD CARE 850.00
100-4-073100-600700 BUILDING MAINTENANCE 146765 06-OS-13 WILSON & SONS YARD CARE 225.00
---------------
Total for ACCOUNT 100-4-073100-600700 1075.00
100-4-073100-600800 FUELS-VEHICLE 146764 06-05-13 WEX BANK 385.39
100-4-073100-600800 FUELS-VEHICLE 146698 06-OS-13 KATE BERGER 29.04
100-4-073100-600800 FUELS-VEHICLE 146698 06-OS-13 KATE BERGER 29.04
100-4-073100-600800 FUELS-VEHICLE 146643 06-05-13 ANGELA HARRISON 45.20
---------------
Total for ACCOUNT 100-4-073100-600800 488.67
---------------
Total for DEPARTMENT LIBRARY 4201.16
---------------
---------------
100-4-082510-553100 RIFA INCIDENTALS 146708 06-OS-13 MAIN STREET COFFEE EMPORIA LLC 158.71
---------------
Total for ACCOUNT 100-4-082510-553100 158.71
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 158.71
---------------
---------------
100-4-083000-110000 SALARIES AND WAGES - 146754 06-OS-13 TREASURER, VIRGINIA TECH 12601.33
---------------
Total for ACCOUNT 100-4-083000-110000 12601.33
---------------
Total for DEPARTMENT V.P.Z. EXTENSION 12601.33
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:09:16 O5 JUN 2013 PAGE 12
FOR MONTH ENDING: 06/OS/13
CHECK CHECK VOZD
GENERAL LEDGER ACCOUNP NUP�IDER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
---------------
Total for FUND 100 1011678.32
---------------
---------------
245-4-035200-584900 VETERINARY EXPENSE 146704 06-OS-13 LZNDA RtITLEDGE 25.00
245-4-035200-584900 VETERINARY EXPENSE 146695 06-05-13 JAMES W DALTON 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 50.00
---------------
Total for DEPAR'!'MENT VETERINARY EXPENSE 50.00
---------------
---------------
Total for FUND 245 50.00
---------------
---------------
250-4-073300-601200 BOOKS AND SUSSCRIPTI 146729 06-OS-13 POPULAR SUBSCRIPTION SERVICE 3525.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 146647 06-OS-13 SAKER & TAYLOR 1777.80
---------------
Total for ACCOUNT 250-4-073300-601200 5302.80
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 5302.80
--------°-----
---------------
Total for FUND 250 5302.80
---------------
---------------
251-4-353160-316100 CONSULTANTS-DATA PRO 146750 06-OS-13 TREASURER OF PITTSYLVANIA CO. 3500.00
---------------
Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-317200 EMPLOYMENT CONTRACT- 146657 06-OS-13 BRENDA KEEN 515.00
---------------
Total for ACCOUNf 251-4-353160-317200 515.00
251-4-353160-523000 TELEPHONE 146660 06-OS-13 CENTURYLINX 13.07
251-4-353160-523000 TELEPHONE 146660 06-05-13 CENTURYLINK 20.67
---------------
Total for ACCOUNT 251-4-353160-523000 33.74
251-4-353160-524000 INTERNET SERVICES 146685 06-OS-13 GAMEWOOD TECHNOLOGY GROUP INC. 25.00
---------------
Total for ACCOUNT 251-4-353160-524000 25.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:09:16 O5 JUN 2013 PAGE 13
FOR MONTH ENDING: 06/OS/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353160-600100 OFFICE SUPPLIES 146648 06-OS-13 BASSETT OFFICE SUPPLY 49.00
---------------
Total for ACCOUNT 251-4-353160-600100 49.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 4122.74
---------------
---------------
251-4-353851-571400 OTHER PURCHASED SERV 146727 06-OS-13 PITTSYLVANIA COUNTY 20476.47
---------------
Total for ACCOUNT 251-4-353851-571400 20476.47
251-4-353851-571700 OTHER PURCHASED SERV 146727 06-OS-13 PITTSYLVANIA COUNTY 27687.24
---------------
Total for ACCOUNT 251-4-353851-571700 27687.24
251-4-353851-574300 UNOBLIGATED PROGRAM 146752 06-OS-13 TREASURER OF VIRGINIA 31.66
251-4-353851-574300 UNOBLIGATED PROGRAM 146723 06-OS-13 PATRICK HENRY COhII�'JUNITY COLLEGE 405.00
251-4-353851-574300 UNOBLIGATED PROGRAM 146716 06-OS-13 NORDAN STATION LP 12909.95
251-4-353851-574300 UNOBLZGATED PROGRAM 146709 06-OS-13 MARTINSVILLE ELECTRONICS, LLC 85.00
251-4-353851-574300 UNOBLIGATED PROGRAM 146703 06-05-13 LESTER DEVELOPMENT CORPORATION 14328.50
251-4-353851-574300 UNOBLIGATED PROGRAM 146670 06-05-13 DANVILLE CONA7[JNITY COLLEGE 75.00
251-4-353851-574300 UNOBLIGATED PROGRAM 146670 06-OS-13 DANVILLE COI�A7i7NITY COLLEGE 75.00
251-4-353851-574300 UNOBLIGATED PROGRAM 146666 06-05-13 CONII�7ERCIAL FYR-FYTERS 32.25
251-4-353851-574300 UNOSLIGATED PROGRAM 146642 06-OS-13 AMERISTAFF INC. 263.12
251-4-353851-574300 UNOSLIGATED PROGRAM 146642 06-OS-13 AMERZSTAFF INC. 457.60
251-4-353851-574300 UNOBLIGATED PROGRAM 146642 06-05-13 AMERZSTAFF INC. 137.28
251-4-353851-574300 UNOBLIGATED PROGRAM 146642 06-05-13 AMERISTAFF INC. 457.60
---------------
Total for ACCOUNT 251-4-353851-574300 29257.96
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 77421.67
---------------
---------------
251-4-353853-571400 OTHER PURCHASED SERV 146727 06-OS-13 PITTSYLVANIA COUNTY 23387.54
---------------
Total for ACCOUNT 251-4-353853-571400 23387.54
251-4-353853-571700 OTHER PURCHASED SERV 146727 06-OS-13 PITTSYLVANIA COUNTY 33447.38
---------------
PITTSYLVANIA COUNlY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:09:16 O5 JUN 2013 PAGE 14
FOR MONTH ENDING: 06/05/13
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 251-4-353853-571700 33447.38
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 56834.92
---------------
---------------
251-4-353855-571400 OTHER PURCHASED SERV 146727 06-OS-13 PITTSYLVANIA COUNTY 7657.75
---------------
Total for ACCOUNT 251-4-353855-571400 7657.75
251-4-353855-571700 OTHER PURCHASED SERV 146727 06-05-13 PITTSYLVANIA COUNTY 19461.65
---------------
Total for ACCOUNT 251-4-353855-571700 19461.65
--------------
Total for DEPARTMENT WIA YOUTH: OUT OF 27119.40
251-4-353856-571400 OTHER PURCHASED SERV 146690 06-OS-13 HENRY COUNTY PUBLIC SCHOOLS 8536.60
---------------
Total for ACCOUNT 251-4-353856-571400 8536.60
251-4-353856-571700 OTHER PURCHASED SERV 146727 06-OS-13 PITTSYLVANIA COUNTY 29195.92
---------------
Total for ACCOUNT 251-4-353856-571700 29195.92
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 37732.52
Total for FUND 251 203231.25
---------------
---------------
265-4-073320-600100 OFFICE SUPPLIES 146648 06-05-13 BASSETT OFFICE SUPPLY 124.95
---------------
Total for ACCOUNT 265-4-073320-600100 124.95
---------------
Total for DEPARTMENT COPIER FUND EXPENS 124.95
---------------
---------------
Total for FUND 265 124.95
---------------
---------------
310-4-094150-818127 MOSES BUILDZNG RENOV 146651 06-OS-13 BENT TREE ENTERPRISES 3337.95
310-4-094150-818127 MOSES BUILDING RENOV 146639 06-01-13 BENT TREE ENTERPRISES 1945.83
PITTSYLVANIA COUNfY
AP3191 MONTH-END DISBURSEMENTS SUtMQARY 16:09:16 05 JUN 2013 PAGE 15
FOR MONTH ENDING: 06/O5/13
------------------------------------- CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 310-4-094150-818127 5283.78
310-4-094150-819133 BLAIRS MIDDLE ROOF R 146641 06-OS-13 A. S. PUGH INC. 218.00
---------------
Total for ACCOUNT 310-4-094150-819133 218.00
---------------
Total for DEPARTMENT COt+A7UNITY & INDUST 5501.78
Total for FUND 310 5501.78
---------------
---------------
311-4-033400-586000 INMATE MANAGEMENT 146655 06-OS-13 BOB BARKER EQUIPMENT 758.12
311-4-033400-586000 INMATE MANAGEMENT 146655 06-05-13 BOB BARKER EQUIPMENT 403.52
---------------
Total for ACCOUNT 311-4-033400-586000 1161.64
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 1161.64
---------------
---------------
Total for FUND 311 1161.64
520-4-042300-331000 REPAIRS AND MAINT 146737 06-OS-13 REY CHEM CO. INC 687.50
---------------
Total for ACCOUNT 520-4-042300-331000 687.50
520-4-042300-511000 ELECTRICITY 146678 06-OS-13 DOMINION VIRGINIA POWER 26.20
---------------
Total for ACCOUNT 520-4-042300-511000 26.20
520-4-042300-513000 WATER & SEWER SERVIC 146726 06-OS-13 PITT CO SERVICE AUTHORITY 40.00
---------------
Total for ACCOUNT 520-4-042300-513000 40.00
520-4-042300-603000 SVC COSTS-PARTS 146682 06-05-13 FEREBEE JOHNSON CO 119.09
---------------
Total for ACCOUNT 520-4-042300-603000 119.09
520-4-042300-603200 ENGINE ACCESSORIES 146763 06-OS-13 VIRGINIA TRUCK CENTER 237.57
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISSURSEMENTS SUM[�IARY 16:09:16 05 JUN 2013 PAGE 16
FOR MONTH ENDING: 06/OS/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 520-4-042300-603200 237.57
520-4-042300-603400 DRIVE TRAIN REPAIRS 146747 06-05-13 STONE TRUCK PARTS 248.89
---------------
Total for ACCOUNT 520-4-042300-603400 248.89
520-4-042300-603700 PAINTS 146742 06-05-13 SHERWIN-WILLIAMS 269.34
520-4-042300-603700 PAINTS 146742 06-05-13 SHERWIN-WILLIAMS 52.61
520-4-042300-603700 PAINTS 146742 06-OS-13 SHERWIN-WILLIAMS 336.40
---------------
Total for ACCOUNT 520-4-042300-603700 658.35
520-4-042300-604700 SAFETY CLOTHING 146739 06-OS-13 RI\lERS2DE HARDWARE 383.70
---------------
Total for ACCOUNT 520-4-042300-604700 383.70
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 2401.30
---------------
---------------
520-4-042400-580000 MISCELLANEOUS 146674 06-OS-13 DEPARTMENT OF STATE POLICE 29.50
---------------
Total for ACCOUNT 520-4-042400-580000 29.50
520-4-042400-604700 SAFETY CLOTHING 146739 06-OS-13 RIVERSIDE HARDWARE 144.70
---------------
Total for ACCOUNT 520-4-042400-604700 144.70
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 174.20
---------------
---------------
520-4-094110-813300 COMPACTOR SITE IMPRO 146742 06-OS-13 SHERWIN-WILLIAMS 16.00
520-4-094110-813300 COMPACTOR SITE IMPRO 146739 06-OS-13 RIVERSIDE HARDWARE 130.45
520-4-094110-813300 COMPACTOR SITE IMPRO 146676 06-05-13 DIESEL ENGINE & EQUIPMENT REPAIR 380.00
---------------
Total for ACCOUNT 520-4-094110-813300 526.45
520-4-094110-613400 BOX SITE IMPROVEMENT 146766 06-05-13 WILSON LAWN AND GARDEN 190.�0
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:09:16 OS JUN 2013 PAGE 17
FOR MONTH ENDING: 06/OS/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 520-4-094110-813400 190.70
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 717.15
---------------
---------------
Total for FUND 520 3292.65
---------------
---------------
604-4-012530-523000 TELEPHONE 146761 06-OS-13 VERIZON 7286.82
604-4-012530-523000 TELEPHONE 146751 06-OS-13 TREASURER OF VIRGINIA 434.17
---------------
Total for ACCOUNT 604-4-012530-523000 7720.99
604-4-012530-600100 OFFICE SUPPLIES 146740 06-05-13 ROANOKE STAMP & SEAL CO. 31.31
604-4-012530-600100 OFFICE SUPPLIES 146730 06-05-13 PRINT N COPY CENTER 300.00
604-4-012530-600100 OFFICE SUPPLIES 146720 06-OS-13 OFFICE PLUS 172.60
604-4-012530-600100 OFFICE SUPPLIES 146719 06-OS-13 OFFICE DEPOT 475.43
604-4-012530-600100 OFFICE SUPPLIES 146719 06-OS-13 OFFICE DEPOT 442.29
604-4-012530-600100 OFFICE SUPPLIES 146719 06-OS-13 OFFICE DEPOT 57.38
604-4-012530-600100 OFFICE SUPPLIES 146719 06-OS-13 OFFICE DEPOT 195.94
604-4-012530-600100 OFFICE SUPPLIES 146719 06-05-13 OFFICE DEPOT 523.62
604-4-012530-600100 OFFICE SUPPLIES 146719 06-OS-13 OFFICE DEPOT 291.20
604-4-012530-600100 OFFICE SUPPLIES 146719 06-OS-13 OFFICE DEPOT 74.25
604-4-012530-600100 OFFICE SUPPLIES 146719 06-05-13 OFFICE DEPOT 124.04
604-4-012530-600100 OFFICE SUPPLIES 146719 06-OS-13 OFFICE DEPOT 90.06
604-4-012530-600100 OFFICE SUPPLIES 146719 06-OS-13 OEFICE DEPOT 167.06
604-4-012530-600100 OFFICE SUPPLIES 146719 06-OS-13 OFFICE DEPOT 48.69
604-4-012530-600100 OFFICE SUPPLIES 146719 06-OS-13 OFFICE DEPOT 681.03
604-4-012530-600100 OFFICE SUPPLIES 146719 06-OS-13 OFFICE DEPOT 2.86
604-4-012530-600100 OFFICE SUPPLIES 146719 06-OS-13 OFFICE DEPOT 421.75
604-4-012530-600100 OFFICE SUPPLIES 146701 06-OS-13 RONICA MINOLTA PREMIER 642.83
604-4-012530-600100 OFFICE SUPPLIES 146692 06-OS-13 INDEPENDENT STATIONERS INC 246.89
604-4-012530-600100 OFFICE SUPPLIES 146692 06-OS-13 INDEPENDENT STATIONERS INC 47.84
604-4-012530-600100 OFFICE SUPPLIES 146650 06-05-13 SATTERIES INC 229.60
604-4-012530-600100 OFFICE SUPPLIES 146650 06-OS-13 BATTERIES INC 205.08
604-4-012530-600100 OFFICE SUPPLIES 146648 06-OS-13 BASSETT OFFICE SUPPLY 59.90
604-4-012530-600100 OFFICE SUPPLIES 146648 06-OS-13 BASSETT OF 861548-0 119.80
---------------
Total for ACCOUNT 604-4-012530-600100 5651.45
---------------
Total for DEPARTMENT CENTRAL PURCHASING 13372.44
---------------
---------------
Total for FUND 604 13372.44
---------------
---------------
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISSURSEMENTS SUMMARY 16:09:16 OS JUN 2013 PAGE 18
FOR MONTH ENDING: 06/OS/13
_______________________________________________________
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOPIDER DATE VENDOR NAME INVOICE AMOUNT DATE
Grand total for ALL FUNDS 1243715.83