06/19/13 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhA7F1RY 12:03:17 20 JL7N 2013 PAGE 1
FOR MONTH ENDING: 06/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 147160 06-19-13 VERIZON WIRELESS 347.48
100-4-011010-523000 TELEPHONE 147056 06-19-13 COMCAST 31.76
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Total for ACCOUNT 100-4-011010-523000 379.24
100-4-011010-550000 TRAVEL 147120 06-19-13 PAT'S PLACE 58.86
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Total for ACCOUNT 100-4-011010-550000 58.86
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Total for DEPARTMENT BOARD OF SUPERVISO 438.10
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100-4-012100-523000 TELEPHONE 147160 06-19-13 VERIZON WIRELESS 49.64
100-4-012100-523000 TELEPHONE 147056 06-19-13 COMCAST 31.76
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Total for ACCOUNT 100-4-012100-523000 81.40
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Total for DEPARTMENT COUNTY ADMINISTRAT 81.40
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100-4-012210-315200 INDIGENT COURT COST 147089 06-19-13 GREGORY T CASKER 120.00
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Total for ACCOUNT 100-4-012210-315200 120.00
100-4-012210-523000 TELEPHONE 147160 06-19-13 VERIZON WIRELESS 49.64
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Total for ACCOUNT 100-4-012210-523000 49.64
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Total for DEPARTMENT COUNTY ATTORNEY 169.64
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100-4-012410-332000 SVC CONTRACT-OFF EQU 147065 06-19-13 DE LAGE FINANCIAL SERVZCES 109.32
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Total for ACCOUNT 100-4-012410-332000 109.32
100-4-012410-360000 ADVERTISING 147143 06-19-13 STAR TRIBUNE 174.90
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Total for ACCOUNT 100-4-012410-360000 174.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7P.RY 12:03:17 20 JUN 2013 PAGE 2
FOR MONTH ENDING: 06/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012410-521000 POSTAGE 147125 06-19-13 PITNEY BOWES 570.00
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Total for ACCOUNT 100-4-012410-521000 570.00
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Total for DEPARTMENT TREASURER 854.22
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100-4-012510-316200 CONSULTANTS-TAX MAPP 147145 06-19-13 SUNGARD PUBLIC SECTOR INC. 13503.98
100-4-012510-316200 CONSULTANTS-TAX MAPP 147076 06-19-13 ESRI 3400.00
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Total for ACCOUNT 100-4-012510-316200 16903.98
100-4-012510-523000 TELEPHONE 147160 06-19-13 VERIZON WIRELESS 178.92
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Total for ACCOUNT 100-4-012510-523000 178.92
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Total for DEPARTMENT INFORMATION TECHNO 17082.90
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100-4-012520-600800 FUEL 147138 06-19-13 SHELL FLEET PLUS 35.71
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Total for ACCOUNT 100-4-012520-600800 35.71
100-4-012520-603000 SVC COSTS-PARTS 147144 06-19-13 STEVE'S AUTOMOTIVE INC 21.31
100-4-012520-603000 SVC COSTS-PARTS 147090 06-19-13 GRETNA TIRE AND RECAPPING 225.10
100-4-012520-603000 SVC COSTS-PARTS 147046 06-19-13 BRUCE'S ALIGNMENT & REPAIR SERVICE 735.92
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Total for ACCOUNT 100-4-012520-603000 982.33
100-4-012520-603100 SVC COSTS-LABOR 147144 06-19-13 STEVE'S AUTOMOTIVE INC 360.00
100-4-012520-603100 SVC COSTS-LABOR 147090 06-19-13 GRETNA TIRE AND RECAPPZNG 58.95
100-4-012520-603100 SVC COSTS-LABOR 147046 06-19-13 HRUCE'S ALIGNMENT & REPAIR SERVZCE 299.00
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Total for ACCOUNT 100-4-012520-603100 717.95
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Total for DEPARTMENT FLEET MANAGEMENT 1735.99
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100-4-013100-360000 ADVERTISING 147143 06-19-13 STAR TRIBUNE 79.50
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:03:17 20 JUN 2013 PAGE 3
FOR MONTH ENDING: 06/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NIIMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-013100-360000 79.50
100-4-013100-542000 LEASE/RENTAL-BUILDIN 147115 06-19-13 MT HERMON COURTYARD 400.00
100-4-013100-542000 LEASE/RENTAL-BUILDIN 147103 06-19-13 KATIE'S GROCERIES 150.00
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Total for ACCOUNT 100-4-013100-542000 550.00
100-4-013100-550000 TRAVEL EXPENSES 147130 06-19-13 RAYMOND RAMSEY 145.21
100-4-013100-550000 TRAVEL EXPENSES 147045 06-19-13 BRENDA ARTHUR 140.12
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Total for ACCOUNT 100-4-013100-550000 285.33
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Total for DEPARTMENT ELECTORAL BOARD 914.83
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100-4-013200-521000 POSTAGE 147125 06-19-13 PITNEY BOWES 114.00
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Total for ACCOUNT 100-4-013200-521000 114.00
100-4-013200-550000 TRAVEL 147073 06-19-13 ELECTION CENTER 60.00
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Total for ACCOUNT 100-4-013200-550000 60.00
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Total for DEPARTMENT REGISTRAR 174.00
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100-4-021200-332000 SVC CONTRACT-OFFICE 147126 06-19-13 PZTNEY SOWES GLOBAL FINANCIAL SERV 168.00
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Total for ACCOUNT 100-4-021200-332000 168.00
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Total for DEPARTMENT GENERAL DISTRICT C 168.00
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100-4-021300-523000 TELEPHONE 147160 06-19-13 VERIZON WIRELESS 49.64
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Total for ACCOUNT 100-4-021300-523000 49.64
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Total for DEPARTMENT MAGISTRATE 49.64
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:03:17 20 JUN 2013 PAGE 4
FOR MONTH ENDING: 06/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNP DATE
100-4-021500-521000 POSTAGE 147158 06-19-13 U. S. POSTMASTER 106.00
100-4-021500-521000 POSTAGE 147126 06-19-13 PITNEY BOWES GLOBAL FINANCIAL SERV 171.00
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Total for ACCOUNT 100-4-021500-521000 277.00
100-4-021500-600100 OFFICE SUPPLIES 147114 06-19-13 MOUNTAIN PARK SPRING WATER INC 28.48
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Total for ACCOUNT 100-4-021500-600100 28.48
100-4-021500-600500 COPIER LEASE 147065 06-19-13 DE LAGE FINANCIAL SERVICES 147.59
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Total for ACCOUNT 100-4-021500-600500 147.59
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Total for DEPARTMENT JWENILE & DOMESTI 453.07
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100-4-021600-350000 PRINTING 147051 06-19-13 CASKIE GRAPHICS 894.30
100-4-021600-350000 PRINTING 147051 06-19-13 CASKIE GRAPHICS 184.89
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Total for ACCOUNT 100-4-021600-350000 1079.19
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Total for DEPARTMENT CLERK OF COURT 1079.19
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100-4-022100-521000 POSTAGE 147125 06-19-13 PITNEY BOWES 150.00
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Total for ACCOUNT 100-4-022100-521000 150.00
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Total for DEPARTMENT COt,A70NWEALTH ATTOR 150.00
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 147062 06-19-13 DANVILLE REGIONAL MEDICAL CENTER 36.00
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Total for ACCOUNT 100-4-031200-311500 36.00
100-4-031200-332000 SVC CONTRACT-OFFICE 147157 06-19-13 TYCO INTEGRATED SECURITY 55.96
100-4-031200-332000 SVC CONTRACT-OFFICE 147049 06-19-13 CARTER MACHINERY CO. INC. 120.73
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Total for ACCOUNT 100-4-031200-332000 176.69
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:03:17 20 JUN 2013 PAGE 5
FOR MONTH ENDING: 06/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-511000 ELECTRICITY 147071 06-19-13 DOMINION VIRGZNIA POWER 854.57
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Total for ACCOUNT 100-4-031200-511000 854.57
100-4-031200-523000 TELEPHONE 147161 06-19-13 VERIZON WIRELESS 1000.00
100-4-031200-523000 TELEPHONE 147160 06-19-13 VERIZON WIRELESS 3195.32
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Total for ACCOUNT 100-4-031200-523000 4195.32
100-4-031200-553000 SUBSISTENCE AND LODG 147033 06-19-13 ANITA 0. DAV25 18.14
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Total for ACCOUNT 100-4-031200-553000 18.14
100-4-031200-600100 OFFICE SUPPLIES 147114 06-19-13 MOUNTAIN PARK SPRING WATER INC 30.30
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Total for ACCOUNT 100-4-031200-600100 30.30
100-4-031200-600500 RENTAL/COPIER LEASE 147065 06-19-13 DE LAGE FINANCIAL SERVICES 280.62
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Total for ACCOUNT 100-4-031200-600500 280.62
100-4-031200-600800 FUELS-VEHICLE 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 27.93
100-4-031200-600800 FUELS-VEHICLE 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 850.98
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Total for ACCOUNT 100-4-031200-600800 878.91
100-4-031200-600900 VEHICLE-SUPPLIES 147106 06-19-13 LOFTIS TIRE COMPANY 467.04
100-4-031200-600900 VEHICLE-SUPPLIES 147106 06-19-13 LOFTIS TIRE COMPANY 351.36
100-4-031200-600900 VEHICLE-SUPPLIES 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 139.95
100-4-031200-600900 VEHICLE-SUPPLIES 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 19.14
100-4-031200-600900 VEHICLE-SUPPLIES 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 166.37
100-4-031200-600900 VEHICLE-SUPPLIES 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 87.30
100-4-031200-600900 VEHICLE-SUPPLIES 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 24.66
100-4-031200-600900 VEHICLE-SUPPLIES 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 139.95
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Total for ACCOUNT 100-4-031200-600900 1395.77
100-4-031200-601000 POLICE SUPPLIES 14')095 06-19-13 IDENTI-KIT SOLUTIONS 620.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:03:17 20 JUN 2013 PAGE 6
FOR MONTH ENDING: 06/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-031200-601000 620.00
100-4-031200-602100 COMPUTER SUPPLIES 147145 06-19-13 SUNGARD PUBLIC SECTOR ZNC. 1073.33
100-4-031200-602100 COMPUTER SUPPLIES 147145 06-19-13 SUNGARD PUBLIC SECTOR INC. 3708.00
100-4-031200-602100 COMPUTER SUPPLIES 147141 06-19-13 SOUTHERN COMPUTER WAREHOUSE 1693.20
100-4-031200-602100 COMPUTER SUPPLIES 147141 06-19-13 SOUTHERN COMPUTER WAREHOUSE 66.58
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Total for ACCOUNT 100-4-031200-602100 6541.11
100-4-031200-603000 SVC COSTS-PARTS 147162 06-19-13 VINCENT SHORTER GARAGE 658.32
100-4-031200-603000 SVC COSTS-PARTS 147162 06-19-13 VINCENT SHORTER GARAGE 30.00
100-4-031200-603000 SVC COSTS-PARTS 147162 06-19-13 VINCENT SHORTER GARAGE 239.31
100-4-031200-603000 SVC COSTS-PARTS 147147 06-19-13 TARS 194.90
100-4-031200-603000 SVC COSTS-PARTS 147096 06-19-13 J.R.'S AUTO CARE INC. 3.18
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 171.02
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 39.24
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 171.02
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 734.84
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 734.82
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 94.89
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 139.95
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 708.34
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 731.11
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 68.39
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 574.71
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 706.58
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR yg,25
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 524.08
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 357.27
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 505.60
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 3053.05
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 2511.42
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 89.30
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 706.58
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 323.63
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 0.00
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 1007.50
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 264.35
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 706.58
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 861.62
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 706.58
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 1071.04
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 2493.07
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 89.30
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:03:17 20 JUN 2013 PAGE 7
FOR MONTH ENDING: 06/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNP DATE
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAZR 2961.32
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR l�,gg
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 706.58
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 15.34
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 622.36
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 361.49
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 571.67
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR q�,25
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 1154.59
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 961.60
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 726.63
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 9'I3.99
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 816.42
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 151.76
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAZR 821.39
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 223.69
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 376.63
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 182.82
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 398.98
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 26.80
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 706.58
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 288.58
100-4-031200-603000 SVC COSTS-PARTS 14'7086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR zZg,gp
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 379.19
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 482.48
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 4.22
100-4-031200-603000 SVC COSTS-PARTS 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 696.11
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Total for ACCOUNT 100-4-031200-603000 36205.10
100-4-031200-603100 SVC COSTS-LABOR CHAR 147162 06-19-13 VINCENT SHORTER GARAGE 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147162 06-19-13 VINCENT SHORTER GARAGE 162.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147162 06-19-13 VINCENT SHORTER GARAGE 8.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147162 06-19-13 VINCENT SHORTER GARAGE 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147162 06-19-13 VZNCENT SHORTER GARAGE 84.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147147 06-19-13 TARS 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147147 06-19-13 TARS 89.96
100-4-031200-603100 SVC COSTS-LABOR CHAR 147106 06-19-13 LOFTIS TIRE COMPANY 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147106 06-19-13 LOFTIS TIRE COMPANY 48.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147106 06-19-13 LOFTIS TIRE COMPANY 36.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147096 06-19-13 J.R.'S AUTO CARE INC. 64.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147090 06-19-13 GRETNA TIRE AND RECAPPING 54.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 25.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 1366.09
PITTSYLVANIA COUNi'Y
AP3191 MONTH-END DISBURSEMENTS S[)P�II�IARY 12:03:17 20 J[JN 2013 PAGE 8
FOR MONTH ENDZNG: 06/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 534.00
100-4-031200-603100 SVC COSTS-LP.BOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 81.60
100-4-031200-603100 SVC COSTS-LABOR CNAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 38.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 425.20
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 638.40
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 54.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 180.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 217.60
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 485.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 851.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 503.20
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 313.00
100-4-031200-603100 SVC COSTS-LABOR CHP.R 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 204.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 188.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 175.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 656.00
100-4-031200-603100 SVC COSTS-LABOR CFiAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 225.20
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 400.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 38.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 217.60
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 364.40
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 313.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 418.40
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 147.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 92.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 24.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 229.20
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 95.20
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 84.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 180.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 463.40
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 255.20
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 38.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 112.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:03:17 20 J[JN 2013 PAGE 9
FOR MONTH ENDING: 06/19/13
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNT NSJMBER DATE VENDOR NAME INVOICE AMOUNP DATE
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 389.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 486.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LAHOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 269.20
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 122.40
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 170.60
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 466.40
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 489.60
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 62.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 84.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 152.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 168.00
100-4-031200-603100 SVC COSTS-LAHOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 282.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 216.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 38.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147086 06-19-13 GATEWOOD AUTO AND TRUCK REPAIR 202.00
100-4-031200-603100 SVC COSTS-LASOR CHAR 147060 06-19-13 CROSSROADS AUTOMOTIVE 16.00
---------------
Total for ACCOUNT 100-4-031200-603100 16017.80
100-4-031200-603600 GLASS REPLACEMENTS 147055 06-19-13 CLEARVIEW GLASS 195.00
---------------
Total for ACCOUNT 100-4-031200-603600 195.00
100-4-031200-604500 CANINE PROGRAM 147053 06-19-13 CHERRYSTONE ANIMAI, CLINIC 306.42
100-4-031200-604500 CANINE PROGRAM 147053 06-19-13 CHERRYSTONE ANIMAL CLINIC 190.50
--------------
Total for ACCOUNT 100-4-031200-604500 496.92
--------------
Total for DEPARTMENT SHERZFF'S DEPARTME 67942.25
---------------
--------------
100-4-031700-523000 TELEPHONE 147160 06-19-13 VERIZON WIRELESS 60.48
--------------
Total for ACCOUNT 100-4-031700-523000 60.48
---------------
Total for DEPARTMENT FIRE MARSHALL 60.48
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:03:17 20 JUN 2013 PAGE 10
FOR MONTH ENDING: 06/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-221000 VSRS 147116 06-19-13 MT HERMON VFD 2400.00
---------------
Total for ACCOUNT 100-4-032200-221000 2400.00
100-4-032200-511000 ELECTRICITY 147109 06-19-13 MECKLENBURG ELECTRIC C0. 316.81
100-4-032200-511000 ELECTRICITY 147109 06-19-13 MECKLENBURG ELECTRIC CO. 234.27
100-4-032200-511000 ELECTRICITY 147109 06-19-13 MECKLENBURG ELECTRIC CO. 242.14
100-4-032200-511000 ELECTRICITY 147071 06-19-13 DOMINZON VIRGINIA POWER y�z,gg
100-4-032200-511000 ELECTRICITY 147070 06-19-13 DOMINION VIRGINIA POWER 413.13
100-4-032200-511000 ELECTRICITY 147034 06-19-13 APPALACHIAN POWER 614.63
100-4-032200-511000 ELECTRICITY 147034 06-19-13 APPALACHIAN POWER 210.26
---------------
Total for ACCOUNT 100-4-032200-511000 2504.12
100-4-032200-523000 TELEPHONE 147160 06-19-13 VERIZON WIRELESS 120.03
100-4-032200-523000 TELEPHONE 147132 06-19-13 RINGGOLD FIRE & RESCUE 32.39
100-4-032200-523000 TELEPHONE 147094 06-19-13 HURT VFD 40.24
-------------
Total for ACCOUNT 100-4-032200-523000 192.66
100-4-032200-530500 VEHICLE INSURANCE 147072 06-19-13 ELBRIDGE G. COLES INS. AGENCY 271.92
---------------
Total for ACCOUNT 100-4-032200-530500 271.92
100-4-032200-566000 FIRE/RESCUE VEHICLE 147032 06-19-13 ANGEL SEARCH & RESCUE 4000.00
---------------
Total for ACCOUNT 100-4-032200-566000 4000.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 147091 06-19-13 GRETNA VFD 7500.00
100-4-032200-566100 FIRE/RESCUE CAPZTAL 147059 06-19-13 COOL BRANCH VFD 7500.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 147043 06-19-13 BLAIRS FIRE & RESCUE �2g6,y�
------------—-
Total for ACCOUNT 100-4-032200-566100 22296.27
100-4-032200-566200 MATCHING CONTRIBUTIO 147091 06-19-13 GRETNA VFD 1500.00
-----—--------
Total for ACCOUNT 100-4-032200-566200 1500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:03:17 20 JUN 2013 PAGE 11
FOR MONTH ENDING: 06/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-566310 EMS SUPPLIES/TRANS/1 147132 06-19-13 RINGGOLD FIRE & RESCUE 1826.54
100-4-032200-566310 EMS SUPPLIES/TRANS/1 147116 06-19-13 MT HERMON VFD 1708.97
100-4-032200-566310 EMS SUPPLIES/TRANS/1 147050 06-19-13 CASCADE VFD 36.00
100-4-032200-566310 EMS SUPPLIES/TRP.NS/1 147050 06-19-13 CASCADE VFD 1080.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 147030 06-19-13 AIRGAS USA LLC yg,62
---------------
Total for ACCOUNT 100-4-032200-566310 4681.13
100-4-032200-600800 FUELS-VEHICLE 147167 06-19-13 WORKMAN OIL COMPANY INC 20.85
100-4-032200-600800 FUELS-VEHICLE 147094 06-19-13 HURT VFD 392.80
100-4-032200-600800 FUELS-VEHICLE 147078 06-19-13 EXXONMOBIL-BUSINESS CARD 225.60
100-4-032200-600800 FUELS-VEHICLE 147077 06-19-13 EXXONMOBIL-BUSINESS CARD 110.90
-------------
Total for ACCOUNT 100-4-032200-600800 750.15
100-4-032200-600900 \lEH2CLE-SUPPLIES 147123 06-19-13 PERKINS TIRE & SERVICE CENTER INC. 2225.76
100-4-032200-600900 VEHICLE-SUPPLIES 147116 06-19-13 MT HERMON VFD 3143.98
100-4-032200-600900 VEHICLE-SUPPLIES 147050 06-19-13 CASCADE VFD 278.60
---------------
Total for ACCOUNT 100-4-032200-600900 5648.34
100-4-032200-813200 SPECIAL OPERATIONS T 147111 06-19-13 MID-ATLANTIC RESCUE SYSTEMS, INC. 2875.00
-------—------
Total for ACCOUNT 100-4-032200-813200 2875.00
----------—---
Total for DEPARTMENT VOLUNTEER FIRE & R 47119.59
---------------
--------------
100-4-033100-331000 REPAIRS AND MAINT 147136 06-19-13 ROTO-ROOTER 3995.00
---------------
Total for ACCOUNT 100-4-033100-331000 3995.00
100-4-033100-332000 SVC CONTRACT-OFFICE 147142 06-19-13 SOUTHERN ELEVATOR COMPANY INC. 250.00
100-4-033100-332000 SVC CONTRACT-OFFICE 147049 06-19-13 CARTER MACHINERY CO. INC. 272.10
---------------
Total for ACCOUNT 100-4-033100-332000 522.10
100-4-033100-511000 ELECTRICITY 147071 06-19-13 DOMINION VIRGINIA POWER 4653.44
---------------
Total for ACCOUNT 100-4-033100-511000 4853.44
� PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:03:17 20 J[TN 2013 PAGE 12
FOR MONTH ENDING: 06/19/13
------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-033100-523000 TELEPHONE 147160 06-19-13 VERIZON WIRELESS 1062.80
---------------
Total for ACCOUNT 100-4-033100-523000 1062.80
100-4-033100-600400 MEDICAL SUPPLIES 147113 06-19-13 MOORE MEDZCAL 1531.48
100-4-033100-600400 MEDICAL SUPPLIES 147113 06-19-13 MOORE MEDZCAL 306.30-
100-4-033100-600400 MEDICAL SUPPLIES 147030 06-19-13 AIRGAS USA LLC 10.96
---------------
Total for ACCOUNT 100-4-033100-600400 1236.14
100-4-033100-600510 COPIER LEASE 147065 06-19-13 DE LAGE FINANCIAL SERVICES 258.84
---------—----
Total for ACCOUNT 100-4-033100-600510 258.84
100-4-033100-600700 BUILDING MAINTENANCE 147080 06-19-13 FRIEDMAN FIXTURES CO, INC. 82.50
---------------
Total for ACCOUNT 100-4-033100-600700 82.50
---—----------
Total for DEPARTMENT CORRECTIONS & DETE 12010.82
---------------
---------------
100-4-034000-523000 TELEPHONE 147160 06-19-13 VERIZON WIRELESS gp,�y
---------------
Total for ACCOUNT 100-4-034000-523000 90.72
100-4-034000-600100 OFFICE SUPPLIES 147154 06-19-13 TREASURER OF VIRGINIA 45.00
100-4-034000-600100 OFFICE SUPPLIES 147088 06-19-13 GRAINGER 75.51
---------------
Total for ACCOUNT 500-4-034000-600100 120.51
---------------
Total for DEPARTMENT BUILDING INSPECTIO 211.23
100-4-035100-523000 TELEPHONE 147160 06-19-13 VERIZON WIRELESS 163.69
---------------
Total for ACCOUNT 100-4-035100-523000 163.69
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY
12:03:17 20 JUN 2013 PAGE 13
FOR MONTH ENDING: 06/19/13
____________________________________
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-035100-600400 MEDICAL SUPPLIES 147030 06-19-13 AIRGAS USA LLC
29.20
---------------
Total for ACCOUNT 100-4-035100-600400 zg,yp
---------------
Total for DEPARTMENT ANZMAL CONTROL 192.89
100-4-035300-311000 PROFESSIONAL HEALTH 147155 06-19-13 TREASURER OF VIRGINIA 40.00
-----------—--
Total for ACCOUNT 100-4-035300-311000 40.00
-----------—--
Total for DEPARTMENT MEDICAL EXAMINER 40.00
100-4-035500-332000 SVC CONTRACT - OFFIC 147049 06-19-13 CARTER MACHINERY CO. INC. 272.10
100-4-035500-332000 SVC CONTRACT - OFFIC 147049 06-19-13 CARTER MACHINERY C0. INC. 218.49
100-4-035500-332000 SVC CONTRACT - OFFIC 147049 06-19-13 CARTER MACHINERY C0. INC. 204.20
100-4-035500-332000 SVC CONTRACT - OFFIC 147049 06-19-13 CARTER MACHINERY C0. INC. 218.49
—-------------
Total for ACCOUNT 100-4-035500-332000 913.28
100-4-035500-360000 ADVERTISING 147143 06-19-13 STAR TRIBUNE 508.80
---------------
Total for ACCOUNT 100-4-035500-360000 508.80
100-4-035500-511000 ELECTRICZTY 147034 06-19-13 APPALACHIAN POWER 128.81
---------------
Total for ACCOUNT 100-4-035500-511000 128.81
100-4-035500-523000 TELEPHONE 147160 06-19-13 VERIZON WIRELESS 239.78
100-4-035500-523000 TELEPHONE 147035 06-19-13 AT & T 102.07
---------------
Total for ACCOUNT 100-4-035500-523000 341.85
100-4-035500-583999 EMERGENCY CONTINGENC 147151 06-19-13 TIGHTSQUEEZE HARDWARE 312.96
100-4-035500-583999 EMERGENCY CONTINGENC 147058 06-19-13 COhII�70NWEALTH RADZO SERVICES 120.00
---------------
Total for ACCOUNT 100-4-035500-583999 432.96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:03:17 20 JUN 2013 PAGE 14
FOR MONTH ENDING: 06/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-035500-602100 COMPUTER SUPPLIES 147140 06-19-13 SKC CONIM[7NICATION PRODUCTS LLC 476.41
---------------
Total for ACCOUNT 100-4-035500-602100 476.41
100-4-035500-810800 CAPITAL LEASES 147061 06-19-13 CROWN CASTLE INTERNATIONAL 2220.20
100-4-035500-810800 CAPITAL LEASES 147061 06-19-13 CROWN CASTLE INTERNATIONAL 2220.20
-------------
Total for ACCOUNT 100-4-035500-810800 4440.40
------—-------
Total for DEPARTMENT E911 TELEPHONE SYS 7242.51
---------------
---------------
100-4-041000-523000 TELEPHONE 147160 06-19-13 VERZZON WIRELESS 49.64
---------------
Total for ACCOUNT 100-4-041000-523000 49.64
-----------—--
Total for DEPARTMENT PUBLIC WORKS 49.64
---------------
---------------
100-4-043100-331000 REPAIRS AND MAINT 147135 06-19-13 ROSS ELECTRIC INC. 300.00
100-4-043100-331000 REPAIRS AND MAINT 147069 06-19-13 DODSON HROTHERS EXTERMINATING 42.00
100-4-043100-331000 REPAIRS AND MAINT 147028 06-19-13 A. S. PUGH INC. 348.00
---------------
Total for ACCOUNT 100-4-043100-331000 690.00
100-4-043100-332000 SVC CONTRACT-OFFICE 147157 06-19-13 TYCO INTEGRATED SECURITY Z�p,g�
100-4-043100-332000 SVC CONTRACT-OFFICE 147142 06-19-13 SOUTHERN ELEVATOR COMPANY INC. 210.00
100-4-043100-332000 SVC CONTRACT-OFFICE 147049 06-19-13 CARTER MACHINERY CO. INC. 272.10
-------------—
Total for ACCOUNT 100-4-043100-332000 753.07
100-4-043100-511000 ELECTRICITY 147071 06-19-13 DOMINION VIRGINIA POWER 7076.83
100-4-043100-511000 ELECTRICITY 147071 06-19-13 DOMINION VIRGINIA POWER 1686.65
100-4-043100-511000 ELECTRICITY 147071 06-19-13 DOMINION VIRGINIA POWER 1551.06
100-4-043100-511000 ELECTRICITY 147071 06-19-13 DOMINION VIRGINIA POWER 737.67
---------—----
Total for ACCOUNT 100-4-043100-511000 11052.21
100-4-043100-523000 TELEPHONE-CENTRAL SW 147160 06-19-13 \7ERIZON WIRELESS 140.36
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:03:17 20 JUN 2013 PAGE 15
FOR MONTH ENDING: 06/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-043100-523000 140.36
100-4-043100-600500 JANITORIAL SUPPLIES 147131 06-19-13 REY CHEM CO. INC 406.50
100-4-043100-600500 JANITORIAL SUPPLIES 147093 06-19-13 HANDI-CLEAN PRODUCTS INC. 112.07
100-4-043100-600500 JANITORIAL SUPPLIES 147054 06-19-13 CINTAS CORPORATION - #524 33.69
---------------
Total for ACCOUNT 100-4-043100-600500 552.26
100-4-043100-600700 SUILDING MAZNT SUPPL 147168 06-19-13 ZEE MEDICAL, INC. 107.50
100-4-043100-600700 BUILDING MAINT SUPPL 147166 06-19-13 WILSON LAWN AND GARDEN 179.97
100-4-043100-600700 BUILDING MAINT SUPPL 147097 06-19-13 JAMES RIVER EQUZPMENT 106.11
100-4-043100-600700 BUILDING MAINT SUPPL 147030 06-19-13 AIRGAS USA LLC 32.85
---------------
Total for ACCOUNT 100-4-043100-600700 426.43
---------------
Total for DEPARTMENT BUILDING & GROUNDS 13614.33
---------------
---------------
100-4-053500-360000 ADVERTISING 147143 06-19-13 STAR TRISUNE 381.60
---------------
Total for ACCOUNT 100-4-053500-360000 381.60
100-4-053500-700300 COMP SVC ACT POOL-PR 147104 06-19-13 KEYSTONE NEWPORT NEWS LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 147104 06-19-13 KEYSTONE NEWPORT NEWS LLC 8263.50
100-4-053500-700300 COMP SVC ACT POOL-PR 147075 06-19-13 ELK HILL 4805.00
100-4-053500-700300 COMP SVC ACT POOL-PR 147063 06-19-13 DANVILLE-PITTSYLVANIA 850.00
---------------
Total for ACCOUNT 100-4-053500-700300 15718.50
---------------
Total for DEPARTMENT COMP POLICY MANAGE 16100.10
---------------
---------------
100-4-071100-523000 TELEPHONE 147160 06-19-13 VERIZON WIRELESS 89.65
-------------—
Total for ACCOUNT 100-4-071100-523000 89.65
100-4-071100-601400 RECREATION RELATED S 147139 06-19-13 SHIELDS ASPHALT SEALING & 470.00
---------------
Total for ACCOUNT 100-4-071100-601400 470.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:03:17 20 JUN 2p13 PAGE 16
FOR MONTH ENDING: 06/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT RECREATIONAL DEPAR 559.65
---------------
---------------
100-4-073100-360000 ADVERTISING 147143 06-19-13 STAR TRIBUNE 129.60
---------------
Total for ACCOUNT 100-4-073100-360000 129.60
100-4-073100-511000 ELECTRICITY 147071 06-19-13 DOMZNION VZRGINZA POWER 939.42
-------------
Total for ACCOUNT 100-4-073100-511000 939.42
100-4-073100-513000 WATER AND SEWER SERV 147152 06-19-13 TOWN OF CHATHAM 122.98
---------------
Total for ACCOUNT 100-4-073100-513000 122.98
100-4-073100-554000 TRAINING AND EDUCATI 147047 06-19-13 BUSINESS RESULTS TRAINING 800.00
---------------
Total for ACCOUNT 100-4-073100-554000 800.00
100-4-073100-600100 OFFICE SUPPLIES 147146 06-19-13 SUSAN R. HARBROOK 205.80
100-4-073100-600100 OFFICE SUPPLZES 147108 06-19-13 M AND W FLOWER SHOP 105.00
100-4-073100-600100 OFFICE SUPPLIES 147087 06-19-13 GAYLORD SROTHERS INC. 900.11
100-4-073100-600100 OFFICE SUPPLZES 147064 06-19-13 DAVID KAHLER 336.80
---------------
Total for ACCOUNT 100-4-073100-600100 1547.71
100-4-073100-600300 FURNITURE & FIXTURES 147087 06-19-13 GAYLORD BROTHERS INC. 4093.28
---------------
Total for ACCOUNT 100-4-073100-600300 4093.28
100-4-073100-600800 FUELS-VEHICLE 147107 06-19-13 LUCY JOHNSON 144.53
100-4-073100-600800 FUELS-VEHICLE 147101 06-19-13 KATE BERGER 14.52
100-4-073100-600800 FLTELS-VEHICLE 147100 06-19-13 JOYCE TERRY 164.30
100-4-073100-600800 FUELS-NEHICLE 147098 06-19-13 JANICE FITTS 172.66
100-4-073100-600800 FUELS-VEHICLE 147074 06-19-13 ELIZAHETH JONES 65.65
100-4-073100-600800 FUELS-VEHICLE 147067 06-19-13 DEBRA TURNER 195.72
100-4-073100-600800 FUELS-VEHICLE 147066 06-19-13 DEBRA DOCKERY 165.21
100-4-073100-600800 FUELS-VEHICLE 147048 06-19-13 CAROL COOPER 220.35
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:03:17 20 JUN 2013 PAGE 17
FOR MONTH ENDING: 06/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUI�ER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-073100-600800 1142.94
100-4-073100-601200 BOOKS AND SUBSCRIPTI 147038 06-19-13 BARNES & NOBLE INC 1084.71
100-4-073100-601200 HOOKS AND SUBSCRSPTI 147038 06-19-13 BARNES & NOBLE INC 3478.53
------------—-
Total for ACCOUNT 100-4-073100-601200 4563.24
100-4-073100-602100 COMPUTER SUPPLIES 147128 06-19-13 RACftMOUNT SOLLTTZONS 1799.26
100-4-073100-602100 COMPUTER SUPPLIES 147064 06-19-13 DAVID KAHLER 1473.88
100-4-073100-602100 COMPUTER SUPPLIES 147042 06-19-13 BLACX BOX CORPORATION 722.48
100-4-073100-602100 COMPUTER SUPPLIES 147037 06-19-13 SARCODE GIANP 2020.70
---------------
Total for ACCOUNT 100-4-073100-602100 6016.32
100-4-073100-603000 SERVICE COSTS-PARTS 147064 06-19-13 DAVID KAHLER 11.01
---------------
Total for ACCOUNT 100-4-073100-603000 11.01
---------------
Total for DEPARTMENT LIBRARY 19366.50
---------------
---------------
100-4-081100-523000 TELEPHONE 147160 06-19-13 VERIZON WIRELESS 49.64
---------------
Total for ACCOUNT 100-4-081100-523000 49.64
----------—---
Total for DEPARTMENT PLANNING COhID7ISSI0 49.64
---------------
---------------
100-4-081400-360000 ADVERTISING 147143 06-19-13 STAR TRIBUNE 691.00
-------------
Total for ACCOUNT 100-4-081400-360000 691.00
100-4-081400-523000 TELEPHONE 147160 06-19-13 VERIZON WIRELESS 89.88
---------------
Total for ACCOUNT 100-4-081400-523000 89.88
---------------
Total for DEPARTMENT ZONING �gp,gg
---------------
---------------
PITTSYLVANIA COi7NTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:03:17 20 JUN 2013 PAGE 18
FOR MONTH ENDING: 06/19/13
_________________________________
CHECK CHECR
VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-082500-523000 TELEPHONE 147160 06-19-13 VERIZON WIRELESS 49,64
---------------
Total for ACCOUNT 100-4-082500-523000 49.64
---------------
Total for DEPARTMENT AGRICULTURAL ECONO 49.64
100-4-082510-523000 TELEPHONE 147056 06-19-13 COMCAST 31.76
---------------
Total for ACCOUNT 100-4-082510-523000 31.76
100-4-082510-581000 DUES AND MENIDERSHIPS 147159 06-19-13 VEDA 225.00
---------------
Total for ACCOUNT 100-4-082510-581000 225.00
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 256.76
Total for FUND 100 208997.89
245-4-035200-584900 VETERINARY EXPENSE 147079 06-19-13 FRANCES CRAFT 25.00
-------------
Total for ACCOUNT 245-4-035200-584900 25.00
---------------
Total for DEPARTMENT VETERZNARY EXPENSE 25.00
---------------
---------------
Total for FUND 245 25.00
250-4-021900-521000 POSTAGE 147125 06-19-13 PITNEY BOWES 87.00
------—-------
Total for ACCOUNT 250-4-021900-521000 87.00
250-4-021900-554000 TRAINING & EDUCATION 147118 06-19-13 NOVA 375.00
---------------
Total for ACCOUNT 250-4-021900-554000 375.00
250-4-021900-581000 DUES & MEMSERSHIPS 147165 06-19-13 VSDVAA 250.00
---------------
Total for ACCOUNT 250-4-021900-581000 250.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhID7ARY 12:03:17 20 JUN 2013 PAGE 19
FOR MONTH ENDING: 06/19/13
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOiTNT DATE
---—----------
Total for DEPARTMENT VICTIM WITNESS 712.00
---------------
---------------
250-4-032400-810400 FIRE FIGHT EQUIP & S 147117 06-19-13 MT. HERMON FIRE & RESCUE 1263.84
250-4-032400-810400 FIRE FIGHT EQUIP & S 147091 06-19-13 GRETNA VFD 761.96
250-4-032400-810400 FIRE FIGHT EQUIP & S 147043 06-19-13 HLAIRS FIRE & RESCUE 15945.21
-------—------
Total for ACCOUNT 250-4-032400-810400 17971.01
250-4-032400-810500 CAPITAL OUTLAY-FIRE 147105 06-19-13 LAUREL GROVE FIRE & RESCUE 5057.43
250-4-032400-810500 CAPITAL OUTLAY-FIRE 147091 06-19-13 GRETNA VFD 421.14
---------------
Total for ACCOUNT 250-4-032400-810500 5478.57
250-4-032400-810600 PERSONAL (FIRE) PROT 147117 06-19-13 MT. HERMON FIRE & RESCUE 90.12
250-4-032400-810600 PERSONAL (FIRE) PROT 147091 06-19-13 GRETNA VFD 10280.23
-------—------
Total for ACCOUNT 250-4-032400-810600 10370.35
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 33819.93
---------------
---------------
250-4-032402-810700 CAPITAL OUTLAY-COMPU 147117 06-19-13 MT. HERMON FIRE & RESCUE 951.54
----------—---
Total for ACCOUNT 250-4-032402-810700 951.54
-----------—--
Total for DEPARTMENT VFIRS COMPUTER GRA 951.54
---------------
---------------
250-4-073300-601200 BOOKS AND SUHSCRIPTI 147150 06-19-13 THE NEWS & ADVANCE 231.40
250-4-073300-601200 BOOKS AND SUBSCRIPTI 147149 06-19-13 THE NEW YORK TIMES 426.40
250-4-073300-601200 BOOKS AND SUBSCRIPTI 147129 06-19-13 RANDOM HOUSE, INC. 10.00
250-4-073300-601200 SOOKS AND SUBSCRIPTI 147112 06-19-13 MIDWEST TAPE 483.40
250-4-073300-601200 BOOKS AND SUBSCRIPTI 147036 06-19-13 BAKER & TAYLOR 2032.41
—-------------
Total for ACCOUNT 250-4-073300-601200 3183.61
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 3183.61
---------------
---------------
Total for FUND 250 38667.08
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:03:17 20 JUN 2013 PAGE 20
FOR MONTH ENDING: 06/19/13
-------VOID-------
CHECK CHECK
GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353160-316100 CONSULTANTS-DATA PRO 147153 06-19-13 TREASURER OF PITTSYLVANIA C0. 3500.00
---------------
Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-331000 REPAIRS & MAINT 147057 06-19-13 COMMERCIAL FYR-FYTERS 151.95
---------------
Total for ACCOUNT 251-4-353160-331000 151.95
251-4-353160-521000 POSTAGE 147040 06-19-13 BB&T FINANCIAL FSH g2,g�
---------------
Total for ACCOUNT 251-4-353160-521000 92.87
251-4-353160-523000 TELEPHONE 147052 06-19-13 CENTURYLINK 235.67
--------------
Total for ACCOUNT 251-4-353160-523000 235.67
251-4-353160-530700 PUBLIC OFF LIABILITY 147163 06-19-13 VIRGINIA DEPARTMENT OF THE TREASUR 1440.00
---------------
Total for ACCOUNT 251-4-353160-530700 1440.00
251-4-353160-530800 GENERAL LIABILITY SN 147148 06-19-13 THE CINCINNATI INSURANCE COMPANY 25.00
---------------
Total for ACCOUNT 251-4-353160-530800 25.00
251-4-353160-542000 LEASE/RENTAL - BUILD 147040 06-19-13 BB&T FINANCIAL FSB 52.��
---------------
Total for ACCOUNT 251-4-353160-542000 52.77
251-4-353160-600200 FOOD SUPPLIES/FOOD S 147040 06-19-13 BB&T FINANCIAL FSB 84.12
---------------
Total for ACCOUNT 251-4-353160-600200 84.12
------------—-
Total for DEPARTMENT WIA ADMINISTRATIVE 5582.38
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUDII4ARY 12:03:17 20 JUN 2013 PAGE 21
FOR MONTH ENDING: 06/19/13
--------VOID-------
CHECK CHECK
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME IN�70ICE AMOUNP DATE
251-4-353851-571400 OTHER PURCHASED SERV 147127 06-19-13 PITTSYLVANIA COUNTY 12155.29
—-------------
Total for ACCOUNT 251-4-353851-571400 12155.29
251-4-353851-571600 OTHER PURCHASED SERV 147121 06-19-13 PATRICK COUNTY PUBLIC SCHOOLS 4420.34
---------------
Total for ACCOUNT 251-4-353851-571600 4420.34
251-4-353851-571700 OTHER PURCHASED SERV 147127 06-19-13 PITTSYLVANIA COUNTY 20028.50
---------------
Total for ACCOUNT 251-4-353851-571700 20028.50
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 36604.13
251-4-353853-571400 OTHER PURCHASED SERV 147127 06-19-13 PZTTSYLVANIA COUNTY 12129.61
---------------
Total for ACCOUNT 251-4-353853-571400 12129.61
251-4-353853-571600 OTHER PURCHASED SERV 147121 06-19-13 PATRICK COUNTY PUBLIC SCHOOLS 5265.69
---------------
Total for ACCOUNT 251-4-353853-571600 5265.69
251-4-353853-571700 OTHER PURCHASED SERV 147127 06-19-13 PITTSYLVANIA COUNTY 18453.55
-----—--------
Total for ACCOUNT 251-4-353853-571700 18453.55
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 35848.85
251-4-353855-571400 OTHER PURCHASED SERV 147127 06-19-13 PITTSYLVANIA COUNTY 4664.37
---------------
Total for ACCOUNT 251-4-353855-571400 4664.37
251-4-353855-571600 OTHER PURCHASED SERV 147121 06-19-13 PATRICK COUNTY PUBLIC SCHOOLS z9��,zg
-----------—--
Total for ACCOUNT 251-4-353855-571600 2977.29
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:03:17 20 JUN 2013 PAGE 22
FOR MONTH ENDING: 06/19/13
------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353855-571700 OTHER PURCHASED SERV 147127 06-19-13 PITTSYLVANIA COUNTY 19598.50
---------------
Total for ACCOUNT 251-4-353855-571700 19598.50
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 27240.16
251-4-353856-571600 OTHER PURCHASED SERV 147121 06-19-13 PATRICK COUNTY PUBLIC SCHOOLS 3858.10
---------------
Total for ACCOUNT 251-4-353856-571600 3858.10
251-4-353856-571700 OTHER PURCHASED SERV 147127 06-19-13 PITTSYLVANIA COUNTY 29680.94
-------------
Total for ACCOUNT 251-4-353856-571700 29680.94
251-4-353856-601400 OTHER OPERATING ACTZ 147124 06-19-13 PIEDMONT FIRE & SECURITY 140.00
251-4-353856-601400 OTHER OPERATING ACTI 147122 06-19-13 PATRICK HENRY COMMUNITY COLLEGE 180.00
251-4-353856-601400 OTHER OPERATING ACTI 147102 06-19-13 KATHY BARTON 65.02
251-4-353856-601400 OTHER OPERATING ACTI 147099 06-19-13 JOHN CHRISTOPHER CLAY DRAPER 38.42
251-4-353856-601400 OTHER OPERATING ACTZ 147099 06-19-13 JOHN CHRISTOPHER CLAY DRAPER 38.42
251-4-353856-601400 OTHER OPERATING ACTI 147040 06-19-13 BB&T FINANCIAL FSB �g2,2g
251-4-353856-601400 OTHER OPERATING ACTI 147031 06-19-13 AMERISTAFF INC. 71.50
251-4-353856-601400 OTHER OPERATING ACTI 147031 06-19-13 AMERISTAFF INC. 457.60
---------------
Total for ACCOUNT 251-4-353856-601400 1783.24
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 35322.28
---------------
---------------
Total for FUND 251 140597.80
---------------
---------------
310-4-094150-818117 AEP RELICENSING COMM 147041 06-19-13 BEDFORD COUNTY TREASURER 9�9,gg
---------------
Total for ACCOUNT 310-4-094150-818117 979.88
---------------
Total for DEPARTMENT COMM[]NITY & ZNDUST 979.88
---------------
--------------
Total for FUND 310 979.88
520-4-042300-317000 WRECKER SERVICE 147068 06-19-13 DIESEL ENGINE & EQUIPMENT REPAIR 800.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:03:17 20 JUN 2013 PAGE 23
FOR MONTH ENDING: 06/19/13
--------------VOID=====__
CHECK CHECK
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 520-4-042300-317000 800.00
520-4-042300-331000 REPAIRS AND MAINT 147137 06-19-13 SCREEN GRAPHICS OF FLORIDA INC 233.62
---------------
Total for ACCOUNT 520-4-042300-331000 233.62
520-4-042300-370000 UNIFORM RENTALS 147054 06-19-13 CINTAS CORPORATION - #524 93.94
---------------
Total for ACCOUNT 520-4-042300-370000 93.94
520-4-042300-511000 ELECTRICITY 147109 06-19-13 MECKLENBURG ELECTRIC CO. 70.17
------------—-
Total for ACCOUNT 520-4-042300-511000 70.17
520-4-042300-603000 SVC COSTS-PARTS 147029 06-19-13 ADVANCE AUTO PARTS 313.28
--—-----------
Total for ACCOUNT 520-4-042300-603000 313.28
520-4-042300-603200 ENGINE ACCESSORIES 147164 06-19-13 VIRGINIA TRUCK CENTER 651.74
520-4-042300-603200 ENGINE ACCESSORIES 147156 06-19-13 TRUCK ENTERPRISES, LYNCHBURG INC. 56.05
520-4-042300-603200 ENGINE ACCESSORIES 147156 06-19-13 TRUCK ENTERPRISES, LYNCHBURG INC. 286.00
520-4-042300-603200 ENGINE ACCESSORIES 147156 06-19-13 TRUCK ENTERPRISES, LYNCHBURG INC. 384.61
520-4-042300-603200 ENGINE ACCESSORIES 147068 06-19-13 DZESEL ENGINE & EQUIPMENT REPAIR 86.36
520-4-042300-603200 ENGINE ACCESSORIES 147068 06-19-13 DIESEL ENGINE & EQUIPMENT REPAIR 5.58
-----------—--
Total for ACCOUNT 520-4-042300-603200 1470.34
520-4-042300-603300 FILTERS 147156 06-19-13 TRUCK ENTERPRISES, LYNCHBURG INC. 477.85
520-4-042300-603300 FILTERS 147156 06-19-13 TRUCK ENTERPRISES, LYNCHBURG INC. 372.15
---------------
Total for ACCOUNT 520-4-042300-603300 850.00
520-4-042300-603400 DRIVE TRAIN REPAIRS 147044 06-19-13 BMG METALS ZNC 480.06
---------------
Total for ACCOUNT 520-4-042300-603400 480.06
520-4-042300-603800 HYDRAULIC PARTS AND 147049 06-19-13 CARTER MACHINERY CO. INC. 816.80
PITTSYLVANIA COiJNTY
AP3191 MONTH-END DISSURSEMENTS SUMMARY 12:03:17 20 JUN 2013 PAGE 24
FOR MONTH ENDING: 06/19/13
--------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
-------—------
Total for ACCOUNT 520-4-042300-603800 816.80
520-4-042300-604100 PACKER BODY REPAIRS 147164 06-19-13 VIRGINIA TRUCK CENTER }�.Zg
520-4-042300-604100 PACKER BODY REPAIRS 147164 06-19-13 VIRGINIA TRUCK CENTER 288.06
520-4-042300-604100 PACKER BODY REPAIRS 147164 06-19-13 VIRGINIA TRUCK CENTER 638.71
520-4-042300-604100 PACKER BODY REPAIRS 147044 06-19-13 BMG METALS INC 2318.54
520-4-042300-604100 PACKER BODY REPAIRS 147044 06-19-13 BMG METALS INC 208.50
520-4-042300-604100 PACKER BODY REPAIRS 147030 06-19-13 AIRGAS USA LLC lgg g2
--------—-----
Total for ACCOUNT 520-4-042300-604100 3699.91
520-4-042300-604300 GRAVEL/ROCK 147134 06-19-13 ROCKYDALE QUARRIES CORPORATION 3544.64
---------------
Total for ACCOUNT 520-4-042300-604300 3544.64
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 12372.76
---------------
---------------
520-4-042400-316800 GROUND WATER MONITOR 147119 06-19-13 PACE ANALYTICAL SERVICES, INC. 120.00
520-4-042400-316800 GROUND WATER MONITOR 147092 06-19-13 GUNNCO PUMP & CONTROL INC 29�q,2p
---------------
Total for ACCOUNT 520-4-042400-316800 3094.20
520-4-042400-331000 REPAIRS AND MAZNT 147097 06-19-13 JAMES RIVER EQUIPMENT 91.55
---------------
Total for ACCOUNT 520-4-042400-331000 91.55
520-4-042400-370000 UNIFORM RENTALS 147054 06-19-13 CINTAS CORPORATION - #524 93.94
---------------
Total for ACCOUNT 520-4-042400-370000 93.94
520-4-042400-523000 TELEPHONE 147160 06-19-13 VERZZON WIRELESS 352.04
---------------
Total for ACCOUNT 520-4-042400-523000 352.04
520-4-042400-580000 MISCELLANEOUS 147168 06-19-13 ZEE MEDICAL, INC. 90.33
520-4-042400-580000 MISCELL�IINEOUS 147168 06-19-13 ZEE MEDICAL, INC. 85.35
520-4-042400-580000 MISCELLANEOUS 147133 06-19-13 RIVERSIDE HARDWARE 498.72
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISSURSEMENTS SU[�A�IARY
12:03:17 20 JUN 2013 PAGE 25
FOR MONTH ENDING: 06/19/13
----------------------------------------
-------
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUI�7HER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 520-4-042400-580000 674.40
520-4-042400-603300 FILTERS 147156 06-19-13 TRUCK ENTERPRISES, LYNCHBURG INC. 37.52
520-4-042400-603300 FILTERS 147156 06-19-13 TRUCK ENTERPRISES, LYNCHBURG INC. 258.62
--—-----------
Total for ACCOUNT 520-4-042400-603300 296.14
520-4-042400-604400 WELDING SUPPLIES 147030 06-19-13 AIRGAS USA LLC 84.28
520-4-042400-604400 WELDING SUPPLIES 147030 06-19-13 AIRGAS USA LLC 299.16
520-4-042400-604400 WELDING SUPPLIES 147030 06-19-13 AZRGAS USA LLC 137.05
---------------
Total for ACCOUNT 520-4-042400-604400 520.49
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 5122.76
Total for FUND 520 17495.52
530-4-035501-589900 MED 3000 MANAGEMENT 147110 06-19-13 MED3000 1219.23
---------------
Total for ACCOUNT 530-4-035501-589900 1219.23
---------------
Total for DEPARTMENT RESCUE BILLING 1219.23
-------------
---------------
Total for FUND 530 1219.23
---------------
---------------
604-4-012530-521000 POSTAGE STAMPS 147125 06-19-13 PITNEY BOWES 570.00
604-4-012530-521000 POSTAGE STAMPS 147125 06-19-13 PITNEY BOWES 501.00-
---------------
Total for ACCOUNT 604-4-012530-521000 69.00
604-4-012530-600100 OFFICE SUPPLIES 147141 06-19-13 SOUTHERN COMPUTER WAREHOUSE 508.65
604-4-012530-600100 OFFICE SUPPLIES 147141 06-19-13 SOUTHERN COMPUTER WAREHOUSE 59.26
604-4-012530-600100 OFFICE SUPPLIES 147141 06-19-13 SOUTHERN COMPUTER WAREHOUSE 59.26
604-4-012530-600100 OFFICE SUPPLIES 147141 06-19-13 SOUTHERN COMPUTER WAREHOUSE 123.26
604-4-012530-600100 OFFICE SUPPLIES 147141 06-19-13 SOUTHERN COMPUTER WAREHOUSE 59.26
604-4-012530-600100 OFFICE SUPPLIES 147141 06-19-13 SOUTHERN COMPUTER WAREHOUSE 123.26
604-4-012530-600100 OFFICE SUPPLIES 147141 06-19-13 SOUTHERN COMPUTER WAREHOUSE 123.26
604-4-012530-600100 OFFICE SUPPLIES 147039 06-19-13 HASSETT OF 862687-0 52.71
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY
12:03:17 20 JUN 2013 PAGE 26
FOR MONTH ENDING: 06/19/13
___________________________________________
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 604-4-012530-600100 1108.92
---------------
Total for DEPARTMENT CENTRAL pUgCHASING 1177.92
Total for FUND 604
-----1177 92
Grand total for ALL FUNDS 409160.32