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06/12/13 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:35 13 JUN 2013 PAGE 1 FOR MONTH ENDING: 06/12/13 --------------------------------------------- ------------ CHECK CHECK GENERAL LEDGER ACCOUNT VOID NITf�ER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-011010-523000 TELEPHONE 146796 06-12-13 BUSINESS CARD 40.12 --------------- Total for ACCOUNT 100-4-011010-523000 40.12 100-4-011010-550000 TRAVEL 146636 06-12-13 DANVILLE-PITTSYLVANIA CO CHAhIDER O 120.00 --------------- Total for ACCOUNT 100-4-011010-550000 120.00 Total for DEPARTMENT BOARD OF SUPERVZSO 160.12 100-4-012100-550000 TRAVEL EXPENSES 146836 06-12-13 DAN\7ILLE-PITTSYLVANIA CO CHANffiER O 40.00 100-4-012100-550000 TRAVEL EXPENSES 146796 06-12-13 BUSINESS CARD 34.94 --------------- Total for ACCOUNT 100-4-012100-550000 74.94 100-4-012100-600100 OFFICE SUPPLIES 146940 06-12-13 MOUNTAIN PARK SPRING WATER INC 12.12 --------------- Total for ACCOUNT 100-4-012100-600100 12.12 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 87.06 100-4-012210-315000 LEGAL SERVICES 146966 06-12-13 STANLEY & STANLEY LLC 363.86 --------------- Total for ACCOUNT 100-4-012210-315000 363.86 100-4-012210-315200 INDIGENT COURT COST 146935 06-12-13 MICHAEL MCPHEETERS 120.00 100-4-012210-315200 INDIGENT COURT COST 146829 06-12-13 CRIDER LAW OFFICE 120.00 --------------- Total for ACCOUNT 100-4-012210-315200 240.00 100-4-012210-554000 TRAINING AND EDUCATI 146796 06-12-13 BUSINESS CARD 145.00 --------------- Total for ACCOUNT 100-4-012210-554000 145.00 100-4-012210-601200 BOOKS & SUBSCRIPTION 146909 06-12-13 LEXISNEXIS 63.00 --------------- Total for ACCOUNT 500-4-012210-601200 63.00 P2TTSYLVANIA COiJNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:35 13 JUN 2013 PAGE 2 FOR MONTH ENDING: 06/12/13 ---------- CHECK CHECR VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE --------------- Total for DEPARTMENT COUNTY ATTORNEY 811.86 100-4-012310-332000 SVC CONTRACT-OFFICE 146821 06-12-13 COBB TECHNOLOGIES 11.10 --------------- Total for ACCOUNT 100-4-012310-332000 11.10 100-4-012310-554000 TRAINING AND EDUCATI 146828 06-12-13 CORVA 300.00 --------------- Total for ACCOUNT 100-4-012310-554000 300.00 100-4-012310-600100 OFFICE SUPPLIES 146940 06-12-13 MOUNTAIN PARK SPRING WATER INC 24.24 --------------- Total for ACCOUNT 100-4-012310-600100 24.24 --------------- Total for DEPARTMENT COhA72SSIONER OF RE 335.34 100-4-012410-319100 DMV STOP FEE 146845 06-12-13 DEPARTMENT OF MOTOR VEHICLES 3620.00 --------------- Total for ACCOUNT 100-4-012410-319100 3620.00 100-4-012410-602100 COMPUTER SUPPLIES 146842 06-12-13 DELL MARKETING L.P C/O DELL USA L. 367.19 --------------- Total for ACCOUNT 100-4-012410-602100 367.19 --------------- Total for DEPARTMENT TREASURER 3987.19 --------------- --------------- 100-4-012430-550000 TRAVEL 146836 06-12-13 DANVILLE-PITTSYLVANIA CO CHAhIDER O 20.00 --------------- Total for ACCOUNT 500-4-012430-550000 20.00 100-4-012430-600100 OFFICE SUPPLIES 146796 06-12-13 SUSINESS CARD 53.99 --------------- Total for ACCOUNT 100-4-012430-600100 53.99 --------------- Total for DEPARTMENT CENTRAL ACCOUNTING 73.99 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUNA9ARY 12:00:35 13 JUN 2013 PAGE 3 FOR MONTH ENDING: 06/12/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE --------------- --------------- 100-4-012510-523000 TELEPHONE 146871 06-12-13 GCR TELECOMMUNICATIONS INC 1250.00 --------------- Total for ACCOUNT 100-4-012510-523000 1250.00 100-4-012510-584100 SOFTWARE-SUPPORT EXP 146796 06-12-13 BUSINESS CARD 29.99 --------------- Total for ACCOUNT 100-4-012510-584100 29.99 --------------- Total for DEPARTMENT INFORMATION TECHNO 1279.99 --------------- --------------- 100-4-012520-600800 FUEL 146868 06-12-13 FRED P. WYDNER IIZ 13.00 100-4-012520-600800 FUEL 146796 06-12-13 BUSINESS CARD 99.54 100-4-012520-600800 FUEL 146796 06-12-13 BUSINESS CARD 48.00 --------------- Total for ACCOUNT 100-4-012520-600600 160.54 --------------- Total for DEPARTMENT FLEET MANAGEMENT 160.54 --------------- --------------- 100-4-013100-171000 ELECTION OFFICIALS-C 147010 06-12-13 YORK PILSON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 147007 06-12-13 WILLIAM E. KEESEE 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 147006 06-12-13 WILLIAM ADKINS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 147005 06-12-13 WALLACE BRYANT 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146995 06-12-13 TONDIA B. HOLLAND 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146993 06-12-13 THOMAS HOOKER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146990 06-12-13 TERESSA HAIRSTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 146989 06-12-13 TAMMY MOORE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 146988 06-12-13 SUNDA MYERS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146987 06-12-13 STEVE WILSON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146978 06-12-13 SHIRLEY HOOKER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146977 06-12-13 SHELBY HURNETT 155.00 100-4-013100-171000 ELECTION OFFZCIALS-C 146973 06-12-13 SARAH DOSS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146972 06-12-13 SARA CLARK 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146971 06-12-13 SANDRA WILSON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146970 06-12-13 SANDRA WHITE 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146969 06-12-13 SANDRA HURT 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146968 06-12-13 SANDRA GILBERT 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 146967 06-12-13 SALLY HOLLOWAY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 146965 06-12-13 RONALD LANIER 135.00 PITTSYLVANIA COiTNTY AP3191 MONTH-END DISBURSEMENTS SUfM7ARY 12:00:35 13 JUN 2013 PAGE 4 FOR MONTH ENDING: 06/12/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-013100-171000 ELECTION OFFICIALS-C 146964 06-12-13 ROBERT WALTON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146963 06-12-13 ROBERT L. CARTER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 146962 06-12-13 ROBERT FORD 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146959 06-12-13 RAY T. STEPHENS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146951 06-12-13 PENNY MCDANIEL-JONES 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146950 06-12-13 PATRICIA THOMPSON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146948 06-12-13 PAMELA POWER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146946 06-12-13 NORMA BURWELL 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146944 06-12-13 NANCY GAIL SWANSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 146943 06-12-13 NANCY EVANS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146942 06-12-13 MUNSEY R. JONES JR 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146938 06-12-13 MILDRED PERKINS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146934 06-12-13 MICHAEL HELDRETH 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146933 06-12-13 MZCHAEL HAIRSTON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146932 06-12-13 MICHAEL H. ASHWORTH 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146931 06-12-13 MELISSE HILL 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146930 06-12-13 MELISSA GIBSON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146928 06-12-13 MARY S. WILLIS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146927 06-12-13 MARY JANE KEESEE 135.00 100-4-013100-171000 ELECTION OFF2CIALS-C 146926 06-12-13 MARY GORE 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146925 06-12-13 MARY ADKINS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146923 06-12-13 MARTHA WALLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 146922 06-12-13 MARTHA DOSS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146921 06-12-13 MARILYN YINGLING 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146920 06-12-13 MARGIE RICHARDSON 155.00 100-4-013100-171000 ELECTION OFFZCIALS-C 146918 06-12-13 MAGERTHA ECHOLS 155.00 100-4-013100-171000 ELECTION OFFZCIALS-C 146917 06-12-13 LOIS M. ANDERSON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146915 06-12-13 LINWOOD WALLER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146914 06-12-13 LINWOOD TERRY JR. 155.00 100-4-013100-171000 ELECTION OFFZCIALS-C 146913 06-12-13 LINDA R. PAYNE 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146912 06-12-13 LINDA ECHOLS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146911 06-12-13 LILLIAN FITZGERALD 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146910 06-12-13 LILA MOORE 135.00 100-4-013100-171000 ELECTION OFFICZALS-C 146908 06-12-13 LESTER TERRY JR. 155.00 100-4-013100-171000 ELECTION OFFZCIALS-C 146907 06-12-13 LEROY JONES 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146903 06-12-13 KERMIT KING 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146901 06-12-13 KATIE YATES 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146900 06-12-13 KATHY RAMSEY 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146899 06-12-13 JUDITH GRIFFITH 135.00 100-4-013100-171000 ELECTION OFFICZALS-C 146898 06-12-13 JUDIETH JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 146897 06-12-13 JOHN RAMSEY WILSON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146896 06-12-13 JOE DOSS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 146895 06-12-13 JOAN MOTLEY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 146894 06-12-13 JOAN HOLLEY 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146893 06-12-13 JO ANN THOMPSON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146892 06-12-13 JESSICA BROSKIE 135.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUNID7ARY 12:00:35 13 JUN 2013 PAGE 5 FOR MONTH ENDING: 06/12/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INNOICE AMOUNT DATE 100-4-013100-171000 ELECTION OFFICIALS-C 146891 06-12-13 JEREMY SHELTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 146890 06-12-13 JANICE BARKSDALE 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146888 06-12-13 JACKIE WFIITE 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146887 06-12-13 JACKIE HENDERSON 155.00 100-4-013100-171000 ELECTZON OFFICIALS-C 146880 06-12-13 HILDA BARKER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146878 06-12-13 HAZEL FONTAINE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 146875 06-12-13 GINGER SHOTWELL 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146874 06-12-13 GINA S. CRAIG 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146872 06-12-13 GENELL TOMPXINS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 146867 06-12-13 FRANKLIN HILL 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146866 06-12-13 FRANCES EANES 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146859 06-12-13 EVERLENA B. ROSS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 146858 06-12-13 EULA VERNON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146857 06-12-13 ERNESTINE EDWARDS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146856 06-12-13 ELLA B WILSON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146853 06-12-13 DOROTHY E. CARTER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146852 06-12-13 DORESSA ANDERSON 135.00 100-4-013100-171000 ELECTZON OFFICIALS-C 146851 06-12-13 DONNA B. MEEKS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 146844 06-12-13 DENNIS DILLION 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146843 06-12-13 DELORES LAMPKIN 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146841 06-12-13 DAVID S. LAW 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 146835 06-12-13 DALE ECHOLS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146834 06-12-13 DAISY MILLNER 135.00 100-4-013100-171000 ELECTION OFFICZALS-C 146833 06-12-13 CYNTHIA BENNETT 135.00 100-4-013100-171000 ELECTION OFFZCIALS-C 146832 06-12-13 CYNTHIA A ALLEN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 146825 06-12-13 CONNIE WRIGHT 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146815 06-12-13 CLARENCE ECHOLS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146810 06-12-13 CHERYL MARLING 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146809 06-12-13 CHERYL FISK 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146805 06-12-13 CHP.RLIE E. LEA 155.00 100-4-013100-171000 ELECTZON OFFICIALS-C 146804 06-12-13 CHARLIE BENNETT 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 146803 06-12-13 CHANPAL AHERRON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146801 06-12-13 CECIL COLES 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146798 06-12-13 CAROLYN MILLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 146797 06-12-13 CAROL BERGER 135.00 100-4-013100-171000 ELECTION OFFICZALS-C 146792 06-12-13 BRIAN FAISON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146791 06-12-13 BRENDA HAIRSTON 135.00 100-4-013100-171000 ELECTION OFFZCIALS-C 146790 06-12-13 BRENDA EDWARDS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 146789 06-12-13 BOBBY L. WALKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 146788 06-12-13 BILLIE KING 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146787 06-12-13 HETTY MCLAUGHLIN 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146786 06-12-13 BESSIE REDD 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146779 06-12-13 BARBARA LOGAN 155.00 100-4-013100-171000 ELECTZON OFFICIALS-C 146775 06-12-13 ARLENE D. BURKHARDT 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146774 06-12-13 ANN MERRICKS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 146773 06-12-13 ANDREW MILLS 135.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:35 13 JUN 2013 PAGE 6 FOR MONTH ENDING: 06/12/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-013100-171000 ELECTION OFFICIALS-C 146771 06-12-13 ALVIN GREENE 155.00 --------------- Total for ACCOUNT 100-4-013100-171000 15855.00 100-4-013100-332000 SVC CONTRACT-MISC EQ 146975 06-12-13 SECURITY CENTRAL 55.00 --------------- Total for ACCOUNT 100-4-013100-332000 55.00 100-4-013100-350000 PRZNTING 147009 06-12-13 WOODY GRAPHICS, INC. 247.71 100-4-013100-350000 PRINTING 146861 06-12-13 FEDERAL ENGINEERING INC 63.00 100-4-013100-350000 PRINTING 146861 06-12-13 FEDERAL ENGINEERING INC 761.63 100-4-013100-350000 PRINTING 146855 06-12-13 ELECTION SYSTEMS & SOFTWARE 500.00 --------------- Total for ACCOUNT 100-4-013100-350000 1572.54 --------------- Total for DEPARTMENT ELECTORAL BOARD 17482.54 --------------- --------------- 100-4-013200-332000 SVC CONTRACT-OFFICE 146975 06-12-13 SECURITY CENTRAL 55.00 --------------- Total for ACCOUNT 100-4-013200-332000 55.00 --------------- Total for DEPARTMENT REGISTRAR 55.00 --------------- --------------- 100-4-021100-332000 SVC CONTRACT-OFFICE 146821 06-12-13 COBB TECHNOLOGIES 18.93 --------------- Total for ACCOUNT 100-4-021100-332000 18.93 --—----------- Total for DEPARTMENT CIRCUIT COURT 18.93 --------------- --------------- 100-4-021200-521000 POSTAGE 147000 06-12-13 U. S. POSTMASTER 58.00 ------—------- Total for ACCOUNT 100-4-021200-521000 58.00 100-4-021200-600100 OFFICE SUPPLIES 146940 06-12-13 MOUNTAIN PARK SPRING WATER INC 22.42 --------------- Total for ACCOUNT 100-4-021200-600100 22.42 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:35 13 JUN 2013 PAGE 7 FOR MONTH ENDING: 06/12/13 ----------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE Total for DEPARTMENT GENERAL DISTRICT C 80.42 --------------- --------------- 100-4-021600-350000 PRINTING 146780 06-12-13 BASSETT OFFICE SUPPLY 367.70 --------------- Total for ACCOUNT 100-4-021600-350000 367.70 100-4-021600-600100 OFFICE SUPPLIES 146940 06-12-13 MOONTAIN PARK SPRING WATER INC 24.24 --------------- Total for ACCOUNT 100-4-021600-600100 24.24 --------------- Total for DEPARTMENT CLERK OF COURT 391.94 --------------- -------------° 100-4-031200-350000 PRZNTING 146848 06-12-13 DOCUSYSTEMS CO INC. 102.33 --------------- Total for ACCOUNT 100-4-031200-350000 102.33 100-4-031200-511000 ELECTR2CITY 146850 06-12-13 DOMINION VIRGINZA POWER 107.91 100-4-031200-511000 ELECTRICITY 146850 06-12-13 DOMINION VIRGINIA POWER 16.37 100-4-031200-511000 ELECTRICITY 146849 06-12-13 DOMINION VIRGINIA POWER 6.15 --------------- Total for ACCOUNT 100-4-031200-511000 130.43 100-4-031200-553000 SUBSISTENCE AND LODG 146796 06-12-13 BUSINESS CARD 31.06 --------------- Total for ACCOUNT 100-4-031200-553000 31.06 100-4-031200-554000 TRAINING AND EDUCATI 146905 06-12-13 LAWFIT PROGRAM 600.00 --------------- Total for ACCOUNT 100-4-031200-554000 600.00 100-4-031200-600400 COhIMUNICATION EQUIPM 146824 06-12-13 COMMONWEALTH RAD20 SERVICES 109.52 ----------—--- Total for ACCOUNT 500-4-031200-600400 109.52 100-4-031200-600800 FUELS-VEHICLE 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 33.58 100-4-031200-600800 FUELS-VEHICLE 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 44.89 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUI�II�7ARY 12:00:35 13 JUN 2013 PAGE 8 FOR MONTH ENDING: 06/12/13 ----------------------------------------------------------------------------------------------------------------------------------- -----------------------------------------------------------------------------------------------------------------------------°-- CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE ----------------------------------------------------------------------------------------------------------------------------------- -------------------------------------—-----------------------------------------°------------------------------------------------- 100-4-031200-600800 FUELS-VEHICLE 146796 06-12-13 BUSINESS CARD 351.78 --------------- Total for ACCOUNT 100-4-031200-600800 430.25 100-4-031200-600900 VEHICLE-SUPPLIES 146952 06-12-13 PERKINS TIRE & SERVICE CENTER ZNC. 519.92 100-4-031200-600900 VEHICLE-SUPPLIES 146952 06-12-13 PERKINS TIRE & SERVICE CENTER INC. 467.60 100-4-031200-600900 VEHICLE-SUPPLIES 146952 06-12-13 PERKINS TIRE & SERVICE CENTER INC. 467.60 100-4-031200-600900 VEHICLE-SUPPLIES 146952 06-12-13 PERKINS TIRE & SERVICE CENTER INC. 467.04 100-4-031200-600900 VEHICLE-SUPPLIES 146916 06-12-13 LOFTIS TIRE COMPANY 467.04 100-4-031200-600900 VEHICLE-SUPPLIES 146916 06-12-13 LOFTIS TIRE COMPANY 467.04 100-4-031200-600900 VEHICLE-SUPPLIES 146876 06-12-13 GRETNA TIRE AND RECAPPING 467.04 --------------- Total for ACCOUNT 100-4-031200-600900 3323.28 100-4-031200-601000 POLICE SUPPLIES 146983 06-12-13 SOUTHERN POLICE EQUIP. CO. 289.50 100-4-031200-601000 POLICE SUPPLIES 146796 06-12-13 BUSINESS CARD 39.26 --------------- Total for ACCOUNT 100-4-031200-601000 328.76 100-4-031200-601100 UNIFORMS 146957 06-12-13 QUALITY UNIFORM CO. 296.94 100-4-031200-601100 UNIFORMS 146957 06-12-13 QUALITY UNIFORM C0. 296.94 --------------- Total for ACCOUNT 100-4-031200-601100 593.88 100-4-031200-602100 COMPUTER SUPPLIES 146796 06-12-13 BUSINESS CARD 62.98 ----------—--- Total for ACCOUNT 100-4-031200-602100 62.98 100-4-031200-602300 FINGERPRINT SUPPLIES 146820 06-12-13 COAST TO COAST SOLUTIONS 393.70 --------------- Total for ACCOUNT 100-4-031200-602300 393.70 100-4-031200-602400 UNDERCOVER WORK 146949 06-12-13 PARABEN CORPORATION 259.00 --------------- Total for ACCOUNT 100-4-031200-602400 259.00 100-4-031200-603000 SVC COSTS-PARTS 146952 06-12-13 PERKINS TIRE & SERVICE CENTER INC. 81.45 100-4-031200-603000 SVC COSTS-PARTS 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 1227.32 100-4-031200-603000 SVC COSTS-PARTS 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 263.49 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:35 13 JUN 2013 PAGE 9 FOR MONTH ENDING: 06/12/13 ----------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- CHECK CHECK VOID GENERAL LEDGER ACCOUNP NObIDER DATE VENDOR NAME ZNVOICE AMOUNT DATE -------------------------------------------------------------------------------------------------------------------------°-------- ---------------------------------------------------------------------------------------------------------------------------------- 100-4-031200-603000 SVC COSTS-PARTS 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 706.58 100-4-031200-603000 SVC COSTS-PARTS 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 298.68 100-4-031200-603000 SVC COSTS-PARTS 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 580.70 100-4-031200-603000 SVC COSTS-PARTS 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 544.60 100-4-031200-603000 SVC COSTS-PARTS 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 222.93 100-4-031200-603000 SVC COSTS-PARTS 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 796.25 100-4-031200-603000 SVC COSTS-PARTS 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 646.61 100-4-031200-603000 SVC COSTS-PARTS 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 751.51 100-4-031200-603000 SVC COSTS-PARTS 146831 06-12-13 CROSSROADS AUTOMOTIVE 101.86 --------------- Total for ACCOUNT 100-4-031200-603000 6222.18 100-4-031200-603100 SVC COSTS-LABOR CHAR 147008 06-12-13 WOODALL AUTOMOTIVE 59.95 100-4-031200-603100 SVC COSTS-LABOR CHAR 146979 06-12-13 SMITH - DAVIS TIRE INC. 20.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 146952 06-12-13 PERKINS TIRE & SERVICE CENTER INC. 121.95 100-4-031200-603100 SVC COSTS-LABOR CHAR 146952 06-12-13 PERKINS TIRE & SERVZCE CENTER INC. 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 146952 06-12-13 PERKINS TIRE & SERVICE CENTER INC. 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 146952 06-12-13 PERKINS TIRE & SERVICE CENTER INC. 45.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 146952 06-12-13 PERKINS TIRE & SERVICE CENTER INC. 29.95 100-4-031200-603100 SVC COSTS-LABOR CHAR 146952 06-12-13 PERKINS TIRE & SERVICE CENTER INC. 72.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 146952 06-12-13 PERKINS TIRE & SERVICE CENTER INC. 72.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 146952 06-12-13 PERKINS TIRE & SERVICE CENTER INC. 117.95 100-4-031200-603100 SVC COSTS-LABOR CHAR 146916 06-12-13 LOFTIS TIRE COMPANSC 48.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 146916 06-12-13 LOFTIS TIRE COMPANSC 56.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 146876 06-12-13 GRETNA TIRE AND RECAPPING 122.95 100-4-031200-603100 SVC COSTS-LABOR CHAR 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 372.80 100-4-031200-603100 SVC COSTS-LABOR CHAR 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 170.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 152.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 194.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 136.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAZR 158.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAZR 370.60 100-4-031200-603100 SVC COSTS-LABOR CHAR 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 31.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 144.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 450.20 100-4-031200-603100 SVC COSTS-LABOR CHAR 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 31.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 146870 06-12-13 GATEWOOD AUTO AND TRUCK REPAIR 112.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 146831 06-12-13 CROSSROADS AUTOMOTIVE 97.50 100-4-031200-603100 SVC COSTS-LABOR CHAR 146793 06-12-13 BRUCE'S ALIGNMENT & REPAIR SERVICE 45.00 --------------- Total for ACCOUNT 100-4-031200-603100 3261.85 100-4-031200-603600 GLASS REPLACEMENTS 146816 06-12-13 CLEARVIEW GLASS 195.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:35 13 JUN 2013 PAGE 10 FOR MONTH ENDING: 06/12/13 ----------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------- CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE ----------------------------------------------------------------------------------------------------------------------------------- -----------------------------------------------------------------------------------°--------------------------------------------- Total for ACCOUNT 100-4-031200-603600 195.00 100-4-031200-604500 CANINE PROGRAM 146806 06-12-13 Ci-IATHAM ANIMAL CLINIC 427.85 --------------- Total for ACCOUNT 100-4-031200-604500 427.85 --------------- TOtal for DEPARTMENT SHERIFF'S DEPARTME 16472.07 --------------- --------------- 100-4-031700-554000 TRAINING AND EDUCATI 146796 06-12-13 BUSINESS CARD 406.33 --------------- Total for ACCOUNT 100-4-031700-554000 406.33 --------------- Total for DEPARTMENT FIRE MARSHALL 406.33 --------------- --------------- 100-4-032200-221000 VSRS 146819 06-12-13 CLIMAX VFD 30.00 --------------- Total for ACCOUNT 100-4-032200-221000 30.00 100-4-032200-511000 ELECTRICITY 146849 06-12-13 DOMINION VIRGINIA POWER 324.16 100-4-032200-511000 ELECTRICITY 146812 06-12-13 CITY OF DANVILLE 247.56 --------------- Total for ACCOUNT 100-4-032200-511000 571.72 100-4-032200-512000 HEATING FUELS 146839 06-12-13 DAVENPORT ENERGY 56.41 100-4-032200-512000 HEATING FUELS 146839 06-12-13 DAVENPORT ENERGY 1175.88 100-4-032200-512000 HEATING FUELS 146839 06-12-13 DAVENPORT ENERGY 462.46 100-4-032200-512000 HEATING FUELS 146839 06-12-13 DAVENPORT ENERGY 133.82 100-4-032200-512000 HEATING FUELS 146839 06-12-13 DAVENPORT ENERGY 322.00 100-4-032200-512000 HEATING FUELS 146839 06-12-13 DAVENPORT ENERGY 424.65 100-4-032200-512000 HEATING FUELS 146839 06-12-13 DAVENPORT ENERGY 894.93 100-4-032200-512000 HEATING FUELS 146839 06-12-13 DAVENPORT ENERGY 840.29 100-4-032200-512000 HEATING FUELS 146839 06-12-13 DAVENPORT ENERGY 268.00 100-4-032200-512000 HEATING FUELS 146839 06-12-13 DAVENPORT ENERGY 688.14 100-4-032200-512000 HEATING FUELS 146839 06-12-13 DAVENPORT ENERGY 2086.21 100-4-032200-512000 HEATING FUELS 146839 06-12-13 DAVENPORT ENERGY 1401.87 100-4-032200-512000 HEATING FUELS 146839 06-12-13 DAVENPORT ENERGY 320.90 100-4-032200-512000 HEATING FUELS 146839 06-12-13 DANENPORT ENERGY 541.87 100-4-032200-512000 HEATING FUELS 146839 06-12-13 DAVENPORT ENERGY 519.22 100-4-032200-512000 HEATING FUELS 146539 06-12-13 DAVENPORT ENERGY 176.36 PITTSYLVANIA COUNPY AP3191 MONTH-END DISBURSEMENTS SUPS7ARY 12:00:35 13 JUN 2013 PAGE 11 FOR MONTH ENDING: 06/12/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE ----------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- 100-4-032200-512000 HEATING FUELS 146839 06-12-13 DAVENPORT ENERGY 284.42 ------------- Total for ACCOUNT 100-4-032200-512000 10597.43 100-4-032200-523000 TELEPHONE 147001 06-12-13 VERIZON 29.17 100-4-032200-523000 TELEPHONE 146777 06-12-13 BACHELORS HALL VFD 209.20 --------------- Total for ACCOUNT 100-4-032200-523000 238.37 100-4-032200-566200 MATCHING CONTRIBUTIO 146941 06-12-13 MT. HERMON FIRE & RESCLTE 3000.00 100-4-032200-566200 MATCHING CONTRZBUTIO 146827 06-12-13 COOL BRANCH VFD 1500.00 --------------- Total for ACCOUNT 100-4-032200-566200 4500.00 100-4-032200-566310 EMS SUPPLIES/TRANS/1 146941 06-12-13 MT. HERMON FIRE & RESCUE 126.00 100-4-032200-566310 EMS SUPPLIES/TRANS/1 146823 06-12-13 CONIINONFIEALTH HOME HEALTH CARE 9.00 100-4-032200-566310 EMS SUPPLIES/TRANS/1 146823 06-12-13 COhII�10NWEALTH HOME HEALTH CARE 5.50 100-4-032200-566310 EMS SUPPLIES/TRANS/1 146770 06-12-13 AIRGAS USA LLC 116.70 100-4-032200-566310 EMS SUPPLIES/TRANS/1 146770 06-12-13 AIRGAS USA LLC 28.01 --------------- Total for ACCOUNT 100-4-032200-566310 285.21 100-4-032200-600800 FUELS-VEHICLE 146839 06-12-13 DAVENPORT ENERGY 526.70 100-4-032200-600800 FUELS-VEHICLE 146839 06-12-13 DAVENPORT ENERGY 786.14 100-4-032200-600800 FUELS-VEHICLE 146839 06-12-13 DAVENPORT ENERGY 384.89 100-4-032200-600800 FUELS-VEHICLE 146839 06-12-13 DAVENPORT ENERGY 1608.50 100-4-032200-600800 FUELS-VEHICLE 146839 06-12-13 DAVENPORT ENERGY 549.72 100-4-032200-600800 FUELS-VEHICLE 146777 06-12-13 BACHELORS HALL VFD 543.87 100-4-032200-600800 FUELS-VEHICLE 146768 06-12-13 ABERCROhID2E OIL CO 719.80 100-4-032200-600800 FUELS-VEHICLE 146768 06-12-13 ABERCROhffiIE OIL CO 79.98 --------------- Total for ACCOUNT 100-4-032200-600800 5199.60 -------------— Total for DEPARTMENT VOLUNTEER FIRE & R 21422.33 --------------- --------------- 100-4-033100-332000 SVC CONTRACT-OFFICE 146854 06-12-13 E.E.I.S. LLC 95.00 --------------- Total for ACCOUNT 100-4-033100-332000 95.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:35 13 JL1N 2013 PAGE 12 FOR MONTH ENDING: 06/12/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-033100-554000 TRAINING AND EDUCATI 146796 06-12-13 SUSINESS CARD 1479.67 --------------- Total for ACCOUNT 100-4-033100-554000 1479.67 100-4-033100-555000 EXTRADITION OF PRISO 146796 06-12-13 BUSINESS CARD 36.81 --------------- Total for ACCOUNT 100-4-033100-555000 36.81 100-4-033100-600200 FOOD SUPPLIES 146796 06-12-13 BUSINESS CARD 135.12 --------------- Total for ACCOUNT 100-4-033100-600200 135.12 100-4-033100-600210 KITCHEN SUPPLIES 146826 06-12-13 COOKS CORRECTIONAL 235.98 100-4-033100-600210 KITCHEN SUPPLIES 146796 06-12-13 BUSINESS CARD 26.10 --------------- Total for ACCOUNT 100-4-033100-600210 262.08 100-4-033100-600700 BUILDING MAINTENANCE 146796 06-12-13 BUSINESS CARD 93.12 --------------- Total for ACCOUNT 100-4-033100-600700 93.12 100-4-033100-601000 POLICE SUPPLIES 146936 06-12-13 MICHELLE GUNTER 6.30 100-4-033100-601000 POLICE SUPPLIES 146796 06-12-13 BUSINESS CARD 483.40 --------------- Total for ACCOUNT 100-4-033100-601000 489.70 100-4-033100-601100 IINIFORMS 146992 06-12-13 THOMAS F WADE 34.65 100-4-033100-601100 UNIFORMS 146796 06-12-13 BUSINESS CARD 241.65 --------------- Total for ACCOUNT 100-4-033100-601100 276.30 --------------- Total for DEPARTMENT CORRECTIONS & DETE 2867.80 --------------- --------------- 100-4-033300-600300 FURNITURE & FIXTURES 146780 06-12-13 BASSETT OFFICE SUPPLY 349.95- 100-4-033300-600300 FURNITURE & FIXTURES 146780 06-12-13 BASSETT OFFICE SIIPPLY 429.95 100-4-033300-600300 FURNITURE & FIXTURES 146780 06-12-13 BASSETT OFFICE SUPPLY 349.95 --------------- Total for ACCOUNT 100-4-033300-600300 429.95 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 12:00:35 13 JUN 2013 PAGE 13 FOR MONTH ENDING: 06/12/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE --------------- Total for DEPARTMENT COURT SERVICES UNI 429.95 --------------- --------------- 100-4-034000-601200 BOOKS AND SUBSCRIPTI 146886 06-12-13 INTERNATIONAL CODE COUNCIL INC. 748.70 --------------- Total for ACCOUNT 100-4-034000-601200 748.70 --------------- Total for DEPARTMENT BUILDING INSPECTIO 748.70 --------------- --------------- 100-4-035100-600400 MEDICAL SUPPLIES 147011 06-12-13 ZEE MEDICAL, INC. 144.15 --------------- Total for ACCOUNT 100-4-035100-600400 144.15 --------------- Total for DEPARTMENT ANIMAL CONTROL 144.15 --------------- --------------- 100-4-035500-360000 ADVERTISING 146991 06-12-13 THE NEWS & ADVANCE 280.00 --------------- Total for ACCOUNT 100-4-035500-360000 260.00 100-4-035500-511000 ELECTRICITY 146849 06-12-13 DOMINION VIRGINIA POWER 602.10 --------------- Total for ACCOUNT 100-4-035500-511000 602.10 100-4-035500-523000 TELEPHONE 147001 06-12-13 VERIZON 2701.06 100-4-035500-523000 TELEPHONE 146974 06-12-13 SATCOM DIRECT COL�IUNICATIONS 129.05 --------------- Total for ACCOUNT 100-4-035500-523000 2830.11 100-4-035500-554000 TRAINZNG & EDUCATION 146796 06-12-13 BUSINESS CARD 732.76 100-4-035500-554000 TRAINING & EDUCATION 146796 06-12-13 BUSINESS CARD 373.85 --------------- Total for ACCOUNT 100-4-035500-554000 1106.61 100-4-035500-600100 OFFICE SUPPLZES 147011 06-12-13 ZEE MEDICAL, INC. 138.25 100-4-035500-600100 OFFICE SUPPLIES 146940 06-12-13 MOUNTAZN PARK SPRZNG WATER INC 28.48 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:35 13 JUN 2013 PAGE 14 FOR MONTH ENDING: 06/12/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE Total for ACCOUNT 100-4-035500-600100 166.73 --------------- Total tor DEPARTMENT E911 TELEPHONE SYS 4985.55 --------------- --------------- 100-4-043100-331000 REPAIRS AND MAINT 146981 06-12-13 SOUTHERN AIR, INC. 606.00 100-4-043100-331000 REPAIRS AND MAINT 146881 06-12-13 HODNETT SEPTIC TANK CLEANING 200.00 100-4-043100-331000 REPAIRS AND MAINT 146863 06-12-13 FERGUSON ENTERPRISES INC # 75 20.04- 100-4-043100-331000 REPAIRS AND MAINT 146863 06-12-13 FERGUSON ENTERPRISES INC # 75 42.73 100-4-043100-331000 REPAIRS AND MAINT 146863 06-12-13 FERGUSON ENTERPRISES INC # 75 20.04 Total for ACCOUNT 100-4-043100-331000 848.73 100-4-043100-332000 SVC CONTRACT-OFFICE 146854 06-12-13 E.E.I.S. LLC 285.00 --------------- Total for ACCOUNT 100-4-043100-332000 285.00 100-4-043100-370000 UNIFORMS 146811 06-12-13 CINTAS CORPORATION - #524 65.76 --------------- Total for ACCOUNT 100-4-043100-370000 65.76 100-4-043100-511000 ELECTRICITY 146850 06-12-13 DOMINION VIRGINIA POWER 14.09 100-4-043100-511000 ELECTRICITY 146850 06-12-13 DOMINION V2RGINIA POWER 201.37 100-4-043100-511000 ELECTRICITY 146849 06-12-13 DOMINION VIRGINIA POWER 191.14 --------------- Total for ACCOUNT 100-4-043100-511000 406.60 100-4-043100-512000 HEATING FUELS 146839 06-12-13 DAVENPORT ENERGY 692.46 --------------- Total for ACCOUNT 100-4-043100-512000 692.46 100-4-043100-600100 OFFICE SUPPLIES 146940 06-12-13 MOUNTAIN PARK SPRING WATER INC 6.06 ---—---------- Total for ACCOUNT 100-4-043100-600100 6.06 100-4-043100-600700 BUILDING MAZNT SUPPL 147012 06-12-13 ZEP MANUFACTURING 71.30 100-4-043100-600700 BUILDING MAINT SUPPL 146994 06-12-13 TIGfiTSQUEEZE HARDWARE 2.94 100-4-043100-600700 BUILDING MAINT SUPPL 146994 06-12-13 TIGHTSQUEEZE HARDWARE 41.37 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMP.RY 12:00:35 13 JUN 2013 PAGE 15 FOR MONTH ENDING: 06/12/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOCiNT DATE Total for ACCOUNT 100-4-043100-600700 115.61 100-4-043100-604600 TOOLS EXPENSE-COUNTY 146860 06-12-13 FASTENAL COMPANY 12.35 --------------- Total for ACCOUNT 100-4-043100-604600 12.35 --------------- Total for DEPARTMENT BUILDING & GROUNDS 2432.57 --------------- --------------- 100-4-053500-550000 TRAVEL EXPENSES 146796 06-12-13 BUSINESS CARD 78.94 --------------- Total for ACCOUNT 100-4-053500-550000 78.94 100-4-053500-700300 COMP SVC ACT POOL-PR 146954 06-12-13 PITTSYLVANIA COUNTY 81524.05 100-4-053500-700300 COMP SVC ACT POOL-PR 146830 06-12-13 CROSS OVER MENTORING SERVICES LLC 1476.00 --------------- Total for ACCOUNT 100-4-053500-700300 83000.05 --------------- Total for DEPARTMENT COMP POLICY MANAGE 83078.99 --------------- --------------- 100-4-071100-600600 FIELD MAINTENANCE 146799 06-12-13 CARTER'S GREEN THUNID LANDSCAPING I 500.00 --------------- Total for ACCOUNT 100-4-071100-600600 500.00 100-4-071100-601400 RECREATION RELATED S 146980 06-12-13 SOUTHEASTERN SECURITY CONSULTANTS 75.00 --—----------- Total for ACCOUNT 100-4-071100-601400 75.00 100-4-071100-810200 CAPITAL OUTLAY-EQU2P 146794 06-12-13 BSN SPORTS INC. 325.00 --------------- Total for ACCOUNT 100-4-071100-810200 325.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 900.00 ------°------- --------------- 100-4-073100-317200 EMPLOYMENT CONT - JA 146985 06-12-13 SQUEAKY KLEAN JANITORIAL SERVICE 175.00 100-4-073100-317200 EMPLOYMENT CONT - JA 146985 06-12-13 SQUEAKY KLEAN JANITORIAL SERVICE 240.00 100-4-073100-317200 EMPLOYMENT CONT - JA 146902 06-12-13 KAY S. HUGHES 470.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUD4dARY 12:00:35 13 JUN 2013 PAGE 16 FOR MONTH ENDING: 06/12/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-073100-317200 EMPLOYMENT CONT - JA 146782 06-12-13 BATFORD FRANCHISING I LLC 825.00 --------------- Total for ACCOUNT 100-4-073100-317200 1710.00 100-4-073100-512000 HEATZNG FUELS 146822 06-12-13 COLUMBIA GAS 27.79 --------------- Total for ACCOUNT 100-4-073100-512000 27.79 100-4-073100-521000 POSTAGE 146796 06-12-13 BUSINESS CARD 500.78 ------------—- Total for ACCOUNT 100-4-073100-521000 500.78 100-4-073100-523000 TELEPHONE 146776 06-12-13 AT & T 44,gg 100-4-073100-523000 TELEPHONE 146767 06-12-13 648-FAIRPOZNT COMMUNICATIONS 97.38 --------------- Total for ACCOUNT 100-4-073100-523000 142.26 100-4-073100-550000 TRAVEL 146885 06-12-13 INSTITUTE FOR ADVANCED LEARNING 60.00 --------------- Total for ACCOUNT 100-4-073100-550000 60.00 100-4-073100-600100 OEFICE SUPPLIES 146840 06-12-13 DAVID FCAHLER 164.87 100-4-073100-600100 OFFICE SUPPLIES 146796 06-12-13 BUSINESS CARD 207.50 --------------- Total for ACCOUNT 100-4-073100-600100 372.37 100-4-073100-600300 FURNITURE & FIXTURES 146955 06-12-13 POWERS SIGNS CO 11212.34 --------------- Total for ACCOUNT 100-4-073100-600300 11212.34 100-4-073100-600500 JANITORIAL SUPPLIES 146846 06-12-13 DIAMOND PAPER COMPANY 110.25 --------------- Total for ACCOUNT 100-4-073100-600500 110.25 100-4-073100-600700 BUILDING MAINTENANCE 146865 06-12-13 FOUR SEASONS PEST CONTROL 22.00 --------------- Total for ACCOUNT 100-4-073100-600700 22.00 PITTSYLVANIA COUNPY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:35 13 JUN 2013 PAGE 17 FOR MONTH ENDING: 06/12/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-073100-600800 FUELS-VEHICLE 146847 06-12-13 DIANE ADKINS 33.67 100-4-073100-600800 FUELS-VEHZCLE 146840 06-12-13 DAVID KAHLER 20.91 100-4-073100-600800 FUELS-VEHICLE 146769 06-12-13 ADRIAN N. BADGETT 13.50 --------------- Total for ACCOUNT 100-4-073100-600800 68.08 100-4-073100-601200 BOOKS AND SUBSCRIPTI 146871 06-12-13 GCR TELECONIMUNICATIONS INC 1085.00 100-4-073100-601200 BOOKS AND SUBSCRIPTI 146871 06-12-13 GCR TELECOMMiTNICATIONS INC 1085.00 100-4-073100-601200 BOOKS AND SUBSCRIPTI 146871 06-12-13 GCR TELECOMMUNICATIONS INC 1085.00 --------------- Total for ACCOUNT 100-4-073100-601200 3255.00 100-4-073100-602100 COMPUTER SUPPLIES 146796 06-12-13 BUSINESS CARD 762.06 --------------- Total for ACCOUNT 100-4-073100-602100 762.06 --------------- Total for DEPARTMENT LIBRARY 18242.93 --------------- --------------- 100-4-081100-550000 TRAVEL EXPENSE 146836 06-12-13 DANVILLE-PITTSYLVANIA CO CHAPIDER O 20.00 100-4-081100-550000 TRAVEL EXPENSE 146796 06-12-13 BUSINESS CARD 196.40 --------------- Total for ACCOUNT 100-4-081100-550000 216.40 -------------- Total for DEPARTMENT PLANNING COhII�IISS20 216.40 --------------- --------------- 100-4-082500-523000 TELEPHONE 146939 06-12-13 MITEL NETSOLUTIONS 49.06 --------------- Total for ACCOUNT 100-4-082500-523000 49.06 --------------- Total for DEPARTMENT AGRICULTURAL ECONO 49.06 --------------- --------------- 100-4-091200-584000 AWARDS AND CERTIFICA 146783 06-12-13 BAUDVILLE 133.50 --------------- Total for ACCOUNT 100-4-091200-584000 133.50 --------------- Total for DEPARTMENT NON-DEPARTMENTAL 133.50 --------------- --------------- Total for FUND 100 177455.25 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:35 13 JUN 2013 PAGE 18 FOR MONTH ENDING: 06/12/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE --------------- --------------- 243-4-022200-601000 POLICE SUPPLIES 146873 06-12-13 GERONIMO DEVELOPMENT CORP 1415.00 --------------- Total for ACCOUNT 243-4-022200-601000 1415.00 --------------- Total for DEPARTMENT ST. RESTRICTED SEI 1415.00 --------------- --------------- Total for FUND 243 1415.00 --------------- --------------- 245-4-035200-584900 VETERINARY EXPENSE 146808 06-12-13 CHERRIE CROUSE 25.00 --------------- Total for ACCOUNT 245-4-035200-584900 25.00 --------------- Total for DEPARTMENT VETERINARY EXPENSE 25.00 --------------- --------------- Total for FUND 245 25.00 --------------- --------------- 250-4-021910-318300 OUTREACH DETENTION 146812 06-12-13 CITY OF DANVILLE 1334.00 --------------- Total for ACCOUNT 250-4-021910-318300 1334.00 --------------- Total for DEPARTMENT COURT SERVICES GRA 1334.00 --------------- --------------- 250-4-032400-810400 FIRE FIGHT EQUIP & S 146818 06-12-13 CLIMAX VFD 3100.09 --------------- Total for ACCOUNT 250-4-032400-810400 3100.09 250-4-032400-810500 CAPITAL OUTLAY-FIRE 146818 06-12-13 CLIMAX VFD 113.68 --------------- Total for ACCOUNT 250-4-032400-810500 113.68 250-4-032400-810600 PERSONAL (FIRE) PROT 146818 06-12-13 CLIMAX VFD 4629.50 --------------- Total for ACCOUNT 250-4-032400-810600 4629.50 --------------- Total for DEPARTMENT VA FIRE PROGRAM GR 7843.27 PITTSYLVANIA COUNPY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:35 13 JUN 2013 PAGE 19 FOR MONTH ENDING: 06/12/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOT)NT DATE 250-4-032436-554000 TRAINING AND EDUCATI 146796 06-12-13 BUSINESS CARD 1180.00 --------------- Total for ACCOUNT 250-4-032436-554000 1180.00 --------------- Total for DEPARTMENT PSAP-WIRELESS EDUC 1180.00 --------------- --------------- 250-4-073300-600300 FURNITURE & FIXTURES 146955 06-12-13 POWERS SIGNS CO 2284.16 --------------- Total for ACCOUNT 250-4-073300-600300 2284.16 250-4-073300-601200 BOOKS AND SUBSCRIPTI 146958 06-12-13 RANDOM HOUSE, INC. 37.50 250-4-073300-601200 BOOKS AND SUBSCRIPTI 146958 06-12-13 RANDOM HOUSE, INC. 442.50 250-4-073300-601200 BOOKS AND SUBSCRIPTI 146947 06-12-13 OVERDRIVE INC 317.80 250-4-073300-601200 BOOKS AND SUBSCRIPTI 146937 06-12-13 MIDWEST TAPE 2041.95 250-4-073300-601200 BOOKS AND SUBSCRIPTI 146884 06-12-13 INGRAM 162.27 250-4-073300-601200 BOOKS AND SUBSCRIPTI 146847 06-12-13 DIANE ADKINS 1200.00 250-4-073300-601200 BOOKS AND SUHSCRIPTI 146802 06-12-13 CENTER POINT LARGE PR2NT 1064.16 250-4-073300-601200 BOOKS AND SUBSCRIPTI 146796 06-12-13 BUSINESS CARD 101.52 250-4-073300-601200 BOOKS AND SUBSCRIPTI 146778 06-12-13 BAKER & TAYLOR 1475.42 ----------—--- Total for ACCOUNT 250-4-073300-601200 6843.12 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 9127.28 --------------- --------------- Total for FUND 250 19484.55 --------------- --------------- 251-4-353160-315000 CONSULTANTS - LEGAL 146817 06-12-13 CLEMENT & WHEATLEY 237.50 --------------- Total for ACCOUNT 251-4-353160-315000 237.50 251-4-353160-316000 CONSULTANTS - OTHER 146919 06-12-13 MALLARD & MALLARD CPAS LLC 3300.00 --------------- Total for ACCOUNT 251-4-353160-316000 3300.00 251-4-353160-331000 REPAIRS & MAINT 146945 06-12-13 NATIONAL ETERMINATORS INC 45.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:35 13 JUN 2013 PAGE 20 FOR MONTH ENDING: 06/12/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUPIDER DATE VENDOR NAME INVOICE AMOUNT DATE Total for ACCOUNT 251-4-353160-331000 45.00 251-4-353160-541000 LEASE/RENTAL - EQUIP 146781 06-12-13 HASSETT OFFICE SUPPLY 643.26 --------------- Total for ACCOUNT 251-4-353160-541000 643.26 251-4-353160-542000 LEASE/RENTAL - BUILD 146960 06-12-13 RC REALTY CORPORATZON 1924.67 251-4-353160-542000 LEASE/RENTAL - BUILD 146814 06-12-13 CITY OF MARTINSVILLE TREASURER 200.00 --------------- Total for ACCOUNT 251-4-353160-542000 2124.67 --------------- Total for DEFARTMENT WIA ADMINISTRATZVE 6350.43 251-4-353851-574300 UNOBLIGATED PROGRAM 147002 06-12-13 VERIZON WIRELESS 319.20 251-4-353851-574300 UNOBLIGATED PROGRAM 146998 06-12-13 TROPHY & SIGN CENTER 6.00 251-4-353851-574300 UNOBLZGATED PROGRAM 146996 06-12-13 TREASURER OF VIRGINIA 1610.53 251-4-353851-574300 UNOBLIGATED PROGRAM 146960 06-12-13 RC REALTY CORPORATION 962.33 251-4-353851-574300 UNOBLIGATED PROGRAM 146953 06-12-13 PIEDMONT FIRE & SECURITY 150.00 251-4-353851-574300 UNOHLIGATED PROGRAM 146924 06-12-13 MARTINSVILLE BULLETIN 150.00 251-4-353851-574300 UNOBLIGATED PROGRAM 146904 06-12-13 LAURIE MORAN 550.66 251-4-353851-574300 UNOBLIGATED PROGRAM 146869 06-12-13 GAMEWOOD TECHNOLOGY GROUP INC. 99.99 251-4-353851-574300 UNOBLIGATED PROGRAM 146864 06-12-13 FIRST PIEDMONT CORPORATION 161.44 251-4-353851-574300 UNOBLIGATED PROGRAM 146814 06-12-13 CITY OF MP.RTINSVILLE TREASURER 64.44 251-4-353851-574300 UNOBLIGATED PROGRAM 146813 06-12-13 CITY OF DANVILLE 198.00 251-4-353851-574300 UNOHLIGATED PROGRAM 146807 06-12-13 CHATMOSS WEB SYSTEMS LLC 110.00 251-4-353851-574300 UNOBLIGATED PROGRAM 146784 06-12-13 BB&T FINANCIAL FSB 435.87 251-4-353851-574300 UNOBLIGATED PROGRAM 146772 06-12-13 AMERISTAFF INC. 377.52 251-4-353851-574300 UNOBLIGATED PROGRAM 146772 06-12-13 AMERISTAFF INC. 411.84 --------------- Total for ACCOUNT 251-4-353851-574300 5607.82 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 5607.82 -----------°-- --------------- 251-4-353656-571400 OTHER PURCHASED SERV 146879 06-12-13 HENRY COLTNTY PUBLIC SCHOOLS 9280.82 --------------- Total for ACCOUNT 251-4-353856-571400 9280.82 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 9280.82 Total for FL7ND 251 21239.07 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:35 13 JUN 2013 PAGE 21 FOR MONTH ENDING: 06/12/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NOhffiER DATE VENDOR NAME INVOICE AMOUNT DATE 260-4-021800-601200 BOOKS AND SUBSCRIPTI 146909 06-12-13 LEXISNEXIS 902.00 --------------- Total for ACCOUNT 260-4-021800-601200 902.00 --------------- Total for DEPARTMENT LAW LIBRARY 902.00 Total for FUND 260 902.00 265-4-073310-601200 MEMORIAL BOOKS EXPEN 146998 06-12-13 TROPHY & SIGN CENTER 50.00 265-4-073310-601200 MEMORIAL BOOKS EXPEN 146796 06-12-13 BUSINESS CARD 181.94 --------------- Total for ACCOUNT 265-4-073310-601200 231.94 --------------- Total for DEPARTMENT MEMORIALS AND GIFT 231.94 --------------- --------------- 265-4-073320-332000 SVC CONTRACT-OFFICE 146848 06-12-13 DOCUSYSTEMS CO INC. 25.00 --------------- Total for ACCOUNT 265-4-073320-332000 25.00 265-4-073320-600100 OFFICE SUPPLIES 147003 06-12-13 VIRGINIA BUSINESS SYSTEMS 288.75 --------------- Total for ACCOUNT 265-4-073320-600100 288.75 --------------- Total for DEPARTMENT COPIER FUND EXPENS 313.75 --------------- --------------- Total for FUND 265 545.69 --------------- --------------- 310-4-094150-818127 MOSES BUILDZNG RENOV 146785 06-12-13 BENT TREE ENTERPRISES 3891.67 --------------- Total for ACCOUNT 310-4-094150-818127 3891.67 310-4-094150-819133 BLAIRS MIDDLE ROOF R 146877 06-12-13 HAIRSTON'S FLOOR SERVICE 1393.00 --------------- Total for ACCOUNT 310-4-094150-819133 1393.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SON1hIP.RY 12:00:35 13 JUN 2013 PAGE 22 FOR MONTH ENDING: 06/12/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE Total for DEPARTMENT COMMUNITY & INDUST 5284.67 --------------- --------------- Total for FUND 310 5284.67 --------------- --------------- 311-4-033400-586000 INMATE MANAGEMENT 146796 06-12-13 BUSINESS CARD 112.50 --------------- Total for ACCOUNT 311-4-033400-566000 112.50 311-4-033400-589900 ADMIN. EXPENSES 146796 06-12-13 BUSINESS CARD 107.86 --------------- Total for ACCOUNT 311-4-033400-589900 107.86 --------------- Total for DEPARTMENT JAIL INMATE MANAGE 220.36 --------------- --------------- Total for FUND 311 220.36 --------------- --------------- 325-4-081500-822200 INDUSTRIAL INCENTIVE 146997 06-12-13 TREASURER OF VIRGINIA 18750.00 --------------- Total for ACCOUNT 325-4-081500-822200 18750.00 --------------- Total for DEPARTMENT ZNDUSTRIAL DEVELOP 18750.00 --------------- --------------- 325-4-816001-316300 CONSULTANTS - ENGINE 146906 06-12-13 LE&D PROFESSIONALS P.C. 4132.50 325-4-816001-316300 CONSULTANTS - ENGINE 146906 06-12-13 LE&D PROFESSIONALS P.C. 5045.25 --------------- Total for ACCOUNT 325-4-816001-316300 9177.75 --------------- Total for DEPARTMENT HURT-KLOPMAN MILLS 9177.75 --------------- --------------- Total for FUND 325 27927,75 --------------- --------------- 416-4-094416-316300 CONSULTANT 146861 06-12-13 FEDERAL ENGINEERING INC 1800.00 --------------- Total for ACCOUNT 416-4-094416-316300 1800.00 --------------- Total for DEPARTMENT E911 BONDS 1600.00 --------------- --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:35 13 JUN 2013 PAGE 23 FOR MONTH ENDING: 06/12/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME IN�IOICE AMOUNT DATE Total for FUND 416 1800.00 520-4-042300-331000 REPAIRS AND MAINT 146976 06-12-13 SECURITY SCALE SERVICE 450.00 520-4-042300-331000 REPAIRS AND MAINT 146976 06-12-13 SECURITY SCALE SERVICE 1471.07 --------------- Total for ACCOUNT 520-4-042300-331000 1921.07 520-4-042300-370000 UNIFORM RENTALS 146811 06-12-13 CINTAS CORPORATION - #524 93.94 --------------- Total for ACCOUNT 520-4-042300-370000 93.94 520-4-042300-511000 ELECTRICITY 146929 06-12-13 MECKLENHURG ELECTRIC C0. 57.30 520-4-042300-511000 ELECTRICITY 146850 06-12-13 DOMINION VIRGINIA POWER 10.72 520-4-042300-511000 ELECTRICITY 146849 06-12-13 DOMINION VIRGINIA POWER 14.84 --------------- Total for ACCOUNT 520-4-042300-511000 82.86 520-4-042300-600800 FUELS-VEHICLE 146839 06-12-13 DAVENPORT ENERGY 12691.54 520-4-042300-600800 FUELS-VEHICLE 146839 06-12-13 DAVENPORT ENERGY 13710.42 --------------- Total for ACCOUNT 520-4-042300-600800 26401.96 520-4-042300-603000 SVC COSTS-PARTS 146800 06-12-13 CAVALIER EQUIPMENT CORPORATION 426.69 520-4-042300-603000 SVC COSTS-PARTS 146800 06-12-13 CAVALIER EQUIPMENf CORPORATION 145.56 520-4-042300-603000 SVC COSTS-PARTS 146800 06-12-13 CAVALIER EQUIPMENT CORPORATION 306.53 520-4-042300-603000 SVC COSTS-PARTS 146800 06-12-13 CAVALIER EQUIPMENT CORPORATION 602.28 --------------- Total for ACCOUNT 520-4-042300-603000 1481.06 520-4-042300-603200 ENGINE ACCESSORIES 147004 06-12-13 VIRGINIA TRUCK CENTER 579.62 520-4-042300-603200 ENGINE ACCESSORIES 147004 06-12-13 VIRGINIA TRUCK CENTER 248.99 520-4-042300-603200 ENGINE ACCESSORIES 146999 06-12-13 TRUCK ENTERPRISES, LYNCHBURG INC. 295.71 --------------- Total for ACCOUNT 520-4-042300-603200 1124.32 520-4-042300-603500 OIL & LUBRICANTS 146882 06-12-13 HUTCHENS PETROLEL7M 2145.52 --------------- Total for ACCOUNT 520-4-042300-603500 2145.52 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:35 13 JUN 2013 PAGE 24 FOR MONTH ENDING: 06/12/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMO[JNT DATE 520-4-042300-603800 HYDRAULIC PARTS AND 146889 06-12-13 JAMES RIVER EQUIPMENT 157.24 --------------- Total for ACCOUNT 520-4-042300-603600 157.24 520-4-042300-603900 TIRES 146916 06-12-13 LOFTIS TIRE COMPANY 5819.00 --------------- Total for ACCOUNT 520-4-042300-603900 5819.00 520-4-042300-604100 PACKER BODY REPAIRS 146800 06-12-13 CAVALIER EQUIPMENT CORPORATION 1222.57 520-4-042300-604100 PACKER BODY REPAIRS 146800 06-12-13 CAVALIER EQUIPMENT CORPORATION 1222.57 --------------- Total for ACCOUNT 520-4-042300-604100 2445.14 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 41672.11 --------------- --------------- 520-4-042400-331000 REPAIRS AND MAINT 146994 06-12-13 TIGHTSQUEEZE HARDWARE 207.03 --------------- Total for ACCOUNT 520-4-042400-331000 207.03 520-4-042400-332000 SVC CONTRACT - OFFIC 146966 06-12-13 SAGE SOFTWARE INC. 999.00 --------------- Total for ACCOUNT 520-4-042400-332000 999.00 520-4-042400-370000 UNIFORM RENTALS 146811 06-12-13 CINTAS CORPORATION - #524 93.94 Total for ACCOUNT 520-4-042400-370000 93.94 520-4-042400-512000 HEATING FUELS 146839 06-12-13 DAVENPORT ENERGY 572.64 --------------- Total for ACCOIINT 520-4-042400-512000 572.64 520-4-042400-600100 OFFICE SUPPLIES 146940 06-12-13 MOUNTAIN PARK SPRING WATER INC 40.60 520-4-042400-600100 OFFICE SUPPLIES 146796 06-12-13 BUSINESS CARD 53.99 --------------- Total for ACCOUNT 520-4-042400-600100 94.59 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:35 13 JUN 2013 PAGE 25 FOR MONTH ENDING: 06/12/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE 520-4-042400-600700 BUILDING MAINT SUPPL 146862 06-12-13 FEREBEE JOHNSON CO 481.23 520-4-042400-600700 BUILDING MAINT SUPPL 146796 06-12-13 BUSINESS CARD 438.71 --------------- Total for ACCOUNT 520-4-042400-600700 919.94 520-4-042400-600800 FUELS - VEHICLE 146839 06-12-13 DAVENPORT ENERGY �g7,81 520-4-042400-600800 FUELS - VEHICLE 146839 06-12-13 DANENPORT ENERGY 949.52 520-4-042400-600800 FUELS - VEHICLE 146839 06-12-13 DAVENPORT ENERGY 3022.07 520-4-042400-600800 FUELS - VEHICLE 146839 06-12-13 DAVENPORT ENERGY 1267.70 520-4-042400-600800 FUELS - VEHICLE 146839 06-12-13 DAVENPORT ENERGY 1401.95 520-4-042400-600800 FUELS - VEHICLE 146839 06-12-13 DAVENPORT ENERGY 1865.73 --------------- Total for ACCOUNT 520-4-042400-600800 9304.78 520-4-042400-603500 OIL & LUBRICANTS 146882 06-12-13 HUTCHENS PETROLEUM 1436.82 --------------- Total for ACCOUNT 520-4-042400-603500 1436.62 520-4-042400-604300 GRAVELS/ROCK 146984 06-12-13 SOUTHSIDE MATERIALS, LLC 850.34 520-4-042400-604300 GRAVELS/ROCK 146984 06-12-13 SOUTHSIDE MATERIALS, LLC 346.80 520-4-042400-604300 GRAVELS/ROCK 146984 06-12-13 SOUTHSIDE MATERIALS, LLC 1278.40 --------------- Total for ACCOUNT 520-4-042400-604300 2475.54 520-4-042400-604400 WELDING SUPPLIES 146770 06-12-13 AIRGAS USA LLC 232.32 520-4-042400-604400 WELDING SUPPLIES 146770 06-12-13 AIRGAS USA LLC 578.08 --------—----- Total for ACCOUNT 520-4-042400-604400 810.40 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 16914.68 --------------- --------------- 520-4-094110-813300 COMPACTOR SITE IMPRO 146796 06-12-13 BUSINESS CARD 335.49 520-4-094110-813300 COMPACTOR SITE IMPRO 146795 06-12-13 BUILDERS DISCOUNT CENTER 1706.45 --------------- Total for ACCOUNT 520-4-094110-813300 2041.94 520-4-094110-813700 GAS WELL INSTALLATIO 146961 06-12-13 RICHARD SIMMONS DRILLING INC. 15609.50 --------------- Total for ACCOUNT 520-4-094110-813700 15609.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:35 13 JUN 2013 PAGE 26 FOR MONTH ENDING: 06/12/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUI�ER DATE VENDOR NAME INVOICE AMOUNT DATE -------------- Total for DEPARTMENT SOLID WASTE - CAPI 17651.44 --------------- --------------- Total for FUND 520 76238.23 --------------- --------------- 604-4-012530-521000 POSTAGE STAMPS 146796 06-12-13 BUSINESS CARD 940.00 --------------- Total for ACCOUNT 604-4-012530-521000 940.00 604-4-012530-600100 OFFICE SUPPLIES 146982 06-12-13 SOUTHERN COMPUTER WAREHOUSE 281.90 604-4-012530-600100 OFFZCE SUPPLIES 146956 06-12-13 PRINT N COPY CENTER 525.00 604-4-012530-600100 OFFICE SUPPLZES 146956 06-12-13 PRINT N COPY CENTER 875.00 604-4-012530-600100 OFFICE SUPPLIES 146883 06-12-13 INDEPENDENT STATIONERS INC 43.01 604-4-012530-600100 OFFICE SUPPLIES 146848 06-12-13 DOCUSYSTEMS CO INC. 277.63 604-4-012530-600100 OFFICE SUPPLZES 146848 06-12-13 DOCUSYSTEMS CO INC. 67.18 604-4-012530-600100 OFFICE SUPPLIES 146848 06-12-13 DOCUSYSTEMS CO INC. 111.97 604-4-012530-600100 OFFICE SUPPLIES 146796 06-12-13 BUSINESS CARD 1474.16 604-4-012530-600100 OFFICE SUPPLZES 146796 06-12-13 BUSINESS CARD 3g,gg --------------- Total for ACCOONT 604-4-012530-600100 3695.84 604-4-012530-600800 VEHICLE-FUEL 146839 06-12-13 DAVENPORT 571734 24661.85 --------------- Total for ACCOUNT 604-4-012530-600800 24661.85 --------------- Total for DEPARTMENT CENTRAL PURCHASING 29297.69 --------------- --------------- Total for FUND 604 29297.69 --------------- --------------- Grand total for ALL FUNDS 361835.26 --------------- -----------°--