07/10/13 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:31:40 10 NL 2013 PAGE 1
FOR MONTH ENDING: 07/10/13
______________________________________________________
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 147453 07-10-13 JERRY A. HAGERMAN 233.34
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Total for ACCOUNT 100-4-011010-523000 233.34
100-4-011010-550000 TRAVEL 147459 07-10-13 MARSHALL ECKER 2�1•��
100-4-011010-550000 TRAVEL 147453 07-10-13 JERRY A. HAGERMAN 232.67
100-4-011010-550000 TRAVEL 147452 07-10-13 JAMES SNEAD 275.15
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Total for ACCOUNT 100-4-011010-550000 779.59
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Total for DEPARTMENT BOARD OF SUPERVISO 1012.93
100-4-012100-332000 SVC CONTRACT-OFF EQU 147429 07-10-13 COBB TECHNOLOGIES 0.30
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Total for ACCOUNT 100-4-012100-332000 0.30
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Total for DEPARTMENT COUNTY ADMINISTRAT 0.30
100-4-012210-550000 TRAVEL 147451 07-10-13 J.VADEN HUNT 196.10
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Total for ACCOUNT 100-4-012210-550000 196.10
100-4-012210-601200 BOOKS & SUBSCRIPTION 147457 07-10-13 LEXISNEXIS 63.00
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Total for ACCOUNT 100-4-012210-601200 63.00
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Total for DEPARTMENT COUNTY ATTORNEY 259.10
100-4-012310-332000 SVC CONTRACT-OFFICE 147429 07-10-13 COBB TECHNOLOGIES 7.16
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Total for ACCOUNT 100-4-012310-332000 7.16
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Total for DEPARTMENT COhA7ISSI0NER OF RE 7.16
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100-4-012410-554000 TRAINING & EDUCATION 147481 07-10-13 UNIVERSITY OF VIRGINIA 75.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUDII�7ARY 15:31:40 10 JUL 2013 PAGE 2
FOR MONTH ENDING: 07/10/13
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VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Tota1 for ACCOUNT 100-4-012410-554000 75.00
100-4-012410-581000 DUES AND MEMBERSHIP 147480 07-10-13 TREASURER'S ASSOC. OF VIRGINIA 485.00
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Total for ACCOUNT 100-4-012410-581000 485.00
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Total for DEPARTMENT TREASURER 560.00
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100-4-012510-316200 CONSULTANTS-TAX MAPP 147473 07-10-13 SUNGARD PUBLIC SECTOR INC. 5739.99
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Total for ACCOUNT 100-4-012510-316200 5739.99
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Total for DEPARTMENT INFORMATZON TECHNO 5739.99
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100-4-012520-603000 SVC COSTS-PARTS 147422 07-10-13 BRUCE'S ALIGNMENT & REPAIR SERVICE 5.62-
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Total for ACCOUNT 100-4-012520-603000 5.62-
100-4-012520-603100 SVC COSTS-LABOR 147422 07-10-13 BRUCE'S ALIGNMENT & REPAIR SERVICE 60.00
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Total for ACCOUNT 100-4-012520-603100 60.00
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Total for DEPARTMENT FLEET MANAGEMENT 54.38
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100-4-013100-332000 SVC CONTRACT-MISC EQ 147443 07-10-13 ELECTION SYSTEMS & SOFT4IARE 1575.00
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Total for ACCOUNT 100-4-013100-332000 1575.00
100-4-013100-350000 PRINTING 147444 07-10-13 FEDERAL ENGINEERING INC 63.00-
100-4-013100-350000 PRINTING 147444 07-10-13 FEDERAL ENGINEERING INC 761.83-
100-4-013100-350000 PRINTING 147443 07-10-13 ELECTION SYSTEMS & SOFTWARE 63.00
100-4-013100-350000 PRINTING 147443 07-10-13 ELECTION SYSTEMS & SOFTWARE 761.83
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Total for ACCOUNT 100-4-013100-350000 0.00
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Total for DEPARTMENT ELECTORAL BOARD 1575.00
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PITTSYLVANIA COUNfY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:31:40 10 JUL 2013 PAGE 3
FOR MONTH ENDING: 07/10/13
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-013200-550000 TRAVEL 147484 07-10-13 VIRGINIA R SANDERS 183.06
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Total for ACCOUNT 100-4-013200-550000 183.06
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Total for DEPARTMENT REGISTRAR 183.06
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100-4-021100-332000 SVC CONTRACT-OFFICE 147429 07-10-13 COSB TECHNOLOGIES 23•42
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Total for ACCOUNT 100-4-021100-332000 23.42
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Total for DEPARTMENT CIRCUIT COURT 23.42
100-4-021600-521000 POSTAGE 147482 07-10-13 UPS 2�•5�
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Total for ACCOUNT 100-4-021600-521000 27.57
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Total for DEPARTMENT CLERK OF COURT 27.57
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100-4-031200-317000 WRECKER SERVICE 147418 07-10-13 BARKHOUSER FORD LINCOLN MERCURY IN 125.00
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Total for ACCOUNT 100-4-031200-317000 125.00
100-4-031200-332000 SVC CONTRACT-OFFICE 147432 07-10-13 COPMQONWEALTH RADIO SERVZCES 4314.40
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Total for ACCOUNT 100-4-031200-332000 4314.40
100-4-031200-360000 ADVERTISING 147438 07-10-13 DAN�/ILLE REGISTER & BEE 480.00
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Total for ACCOUNT 100-4-031200-360000 480.00
100-4-031200-523000 TELEPHONE 147483 07-10-13 VERIZON 76.53
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Total for ACCOUNT 100-4-031200-523000 76.53
PITTSYLVANIA COiJNTY
AP3191 MONTH-END DISBURSEMENTS SUtM9ARY 15:31:40 10 JUL 2013 PAGE 4
FOR MONTH ENDING: 07/10/13
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VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-554000 TRAINING AND EDUCATI 147450 07-10-13 INTERNATIONAL PUBLIC 365.00
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Total for ACCOUNT 100-4-031200-554000 365.00
100-4-031200-584100 SOFTWARE SUPPORT EXP 147417 07-10-13 APPRISS INC 1020.00
100-4-031200-584100 SOFTWARE SUPPORT EXP 147417 07-10-13 APPRISS INC 1020.00
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Total for ACCOUNT 100-4-031200-584100 2040.00
100-4-031200-600400 COMMUNICATION EQUIPM 147432 07-10-13 COPM40NWEALTH RADIO SERVICES 146.24
100-4-031200-600400 COI�I[JNICATION EQUIPM 147432 07-10-13 COMMONWEALTH RP.DIO SERVICES 397.39
100-4-031200-600400 COhAtUNICATION EQUZPM 147432 07-10-13 COMMONWEP.LTH RADIO SERVICES 292.75
100-4-031200-600400 COMMUNICATION EQUIPM 147432 07-10-13 CO6II�70NWEALTH RADIO SERVICES 45.00
100-4-031200-600400 COhII�7UNICATION EQUIPM 147432 07-10-13 COhR�IONWEALTH RADIO SERVICES 186.30
100-4-031200-600400 COP4NIUNICATION EQUIPM 147432 07-10-13 CONII�70NWEALTH RADIO SERVICES 182.50
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Total for ACCOUNT 100-4-031200-600400 1250.18
100-4-031200-600800 FUELS-VEHZCLE 147485 07-10-13 WEX BANK 1772.53
100-4-031200-600800 FUELS-VEHICLE 147469 07-10-13 PERKINS TIRE & SERVICE CENTER INC. 19.35
100-4-031200-600800 FUELS-VEHICLE 147445 07-10-13 FLEET MANAGEMENT COMPANY 5962.11
—-------------
Total for ACCOUNT 100-4-031200-600800 7753.99
100-4-031200-601000 POLICE SUPPLIES 147477 07-10-13 TLO LLC 200.75
100-4-031200-601000 POLICE SUPPLIES 147465 07-10-13 MOBILE MIN2, INC. 136.64
100-4-031200-601000 POLICE SUPPLIES 147423 07-10-13 CENTER FOR EDUCATION & EMPLOYMENT 159.00
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Total for ACCOUNT 100-4-031200-601000 496.39
100-4-031200-603000 SVC COSTS-PARTS 147463 07-10-13 MEADOWS SERVICE CENTER INC. 0.00
100-4-031200-603000 SVC COSTS-PARTS 147458 07-10-13 M.W. TAYLOR 34.86
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Total for ACCOUNT 100-4-031200-603000 34.86
100-4-031200-603100 SVC COSTS-LABOR CHAR 147474 07-10-13 SUZANNE HOLLAND 59.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 147469 07-10-13 PERKINS TIRE & SERVICE CENTER INC. 10.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147463 07-10-13 MEADOWS SERVICE CENTER INC. 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147463 07-10-13 MEADOWS SERVICE CENTER INC. 60.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147458 07-10-13 M.W. TAYLOR 8.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:31:40 10 JUL 2013 PAGE 5
FOR MONTH ENDING: 07/10/13
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VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-603100 153.95
100-4-031200-604500 CANINE PROGRAM 147425 07-10-13 CHERRYSTONE ANZMAL CLINIC 186.82
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Total for ACCOUNT 100-4-031200-604500 186.82
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Total for DEPARTMENT SHERIFF'S DEPARTME 17277.12
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100-4-032200-512000 HEATING FUELS 147430 07-10-13 COLUMBIA GAS Z�•79
100-4-032200-512000 HEATING FUELS 147414 07-10-13 ABERCROP'IDIE OIL CO 413.88
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Total for ACCOUNT 100-4-032200-512000 441.67
100-4-032200-523000 TELEPHONE 147483 07-10-13 VERIZON 29.65
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Total for ACCOUNT 100-4-032200-523000 29.65
100-4-032200-530500 VEHICLE INSURANCE 147442 07-10-13 ELBRIDGE G. COLES INS. AGENCY 42.00
100-4-032200-530500 VEHICLE ZNSURANCE 147442 07-10-13 ELBRIDGE G. COLES INS. AGENCY 224.00
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Total for ACCOUNT 100-4-032200-530500 266.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 147433 07-10-13 COOL BRANCH RESCUE 500.79
100-4-032200-566310 EMS SUPPLIES/TRANS/1 147431 07-10-13 COMMONWEALTH HOME HEALTH CARE 5.50
100-4-032200-566310 EMS SUPPLIES/TRANS/1 147431 07-10-13 COPA90NWEALTH HOME HEALTH CARE 33.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 147415 07-10-13 AIRGAS USA LLC 58.33
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Total for ACCOUNT 100-4-032200-566310 597.62
100-4-032200-600800 FUELS-VEHICLE 147464 07-10-13 MILLS GRILL & GROCERY 147.44
100-4-032200-600800 FUELS-VEHICLE 147445 07-10-13 FLEET MANAGEMENT COMPANY 487.67
100-4-032200-600800 FUELS-VEHICLE 147445 07-10-13 FLEET MANAGEMENT COMPANY 1160.45
100-4-032200-600800 FUELS-VEHICLE 147445 07-10-13 FLEET MANAGEMENT COMPANY 724.90
100-4-032200-600800 FUELS-VEHICLE 147440 07-10-13 DAVENPORT ENERGY 518.85
100-4-032200-600800 FUELS-VEHZCLE 147414 07-10-13 ABERCROMBIE OIL CO 51.18
-——----------
Total for ACCOUNT 100-4-032200-600800 3090.49
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNID7ARY 15:31:40 10 JUL 2013 PAGE 6
FOR MONTH ENDING: 07/10/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNP DATE
100-4-032200-600900 VEHICLE-SUPPLIES 147433 07-10-13 COOL BRANCH RESCUE 51.59
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Total for ACCOUNT 100-4-032200-600900 51.59
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Total for DEPARTMENT VOLUNTEER FIRE & R 4477.02
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100-4-033100-331000 REPAIRS AND MAINT 147432 07-10-13 COMMONWEALTH RADIO SERVICES 589.50
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Total for ACCOUNT 100-4-033100-331000 589.50
100-4-033100-600700 BUILDING MAINTENANCE 147446 07-10-13 FRIEDMAN FIXTURES CO, INC. 35.00
100-4-033100-600700 BUILDING MAINTENANCE 147446 07-10-13 FRIEDMAN EIXTURES CO3 INC. 278.49
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Total for ACCOUNT 100-4-033100-600700 313.49
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Total for DEPARTMENT CORRECTIONS & DETE 902.99
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100-4-035100-332000 SVC CONTRACT-OFFICE 147441 07-10-13 DODSON BROTHERS EXTERMINATING 120.00
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Total for ACCOUNT 500-4-035100-332000 120.00
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Total for DEPARTMENT ANIMAL CONTROL 120.00
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100-4-035300-311000 PROFESSIONAL HEALTH 147479 07-10-13 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-523000 TELEPHONE 147483 07-10-13 VERIZON 2701.06
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Total for ACCOUNT 100-4-035500-523000 2701.06
100-4-035500-583999 EMERGENCY CONTINGENC 147432 07-10-13 COPM70NWEALTH RADIO SERVICES 350.00
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Total for ACCOUNT 100-4-035500-583999 350.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhID7ARY 15:31:40 10 JUL 2013 PAGE 7
FOR MONTH ENDING: 07/10/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NiIMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT E911 TELEPHONE SYS 3051.06
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100-4-043100-331000 REPAIRS AND MAINT 147470 07-10-13 PIEDMONT FIRE & SECURITY 112.50
----—---------
Total for ACCOUNT 100-4-043100-331000 112.50
100-4-043100-332000 SVC CONTRACT-OFFICE 147476 07-10-13 THYSSENKRUPP ELEVATOR CORPORATION 1946.75
100-4-043100-332000 SVC CONTRACT-OFFICE 147441 07-10-13 DODSON BROTHERS EXTERMINATING 210.00
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Total for ACCOUNT 100-4-043100-332000 2156.75
100-4-043100-512000 HEATING FUELS 147430 07-10-13 COLUMBIA GAS 996.62
100-4-043100-512000 HEATING FUELS 147430 07-10-13 COLUMBIA GAS z'1•'19
100-4-043100-512000 HEATING FUELS 147430 07-10-13 COLUMBZA GAS 205.99
100-4-043100-512000 HEATING FUELS 147430 07-10-13 COLUhIDIA GAS 36.51
100-4-043100-512000 HEATING FUELS 147430 07-10-13 COLUMBIA GAS Z�•�9
100-4-043100-512000 HEATING FUELS 147430 07-10-13 COLUMBIA GAS 2�•�9
100-4-043100-512000 HEATING FUELS 147430 07-10-13 COLSJMBIA GAS 52.49
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Total for ACCOUNT 100-4-043100-512000 1374.98
100-4-043100-523000 TELEPHONE-CENTRAL SW 147430 07-10-13 COLUMBIA GAS 29.59
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Total for ACCOUNT 100-4-043100-523000 29.59
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Total for DEPARTMENT BUILDING & GROUNDS 3673.82
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100-4-053500-700300 COMP SVC ACT POOL-PR 147435 07-10-13 CROSS OVER MENTORING SERVICES LLC 1640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 147434 07-10-13 COUNSELING & PSYCHOLOGICAL SERVICE 440.00
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Total for ACCOUNT 100-4-053500-700300 2080.00
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Total for DEPARTMENT COMP POLICY MANAGE 2080.00
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100-4-073100-600800 FUELS-VEHICLE 147485 07-10-13 WEX BANK 277.22
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7P.RY 15:31:40 10 JUL 2013 PAGE 8
FOR MONTH ENDING: 07/10/13
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VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNP DATE
Total for ACCOUNT 100-4-073100-600800 277•22
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Total for DEPARTMENT LIBRARY Z��•22
100-4-081200-567500 LITERACY PROGRNI 147471 07-10-13 PITTSYLVANIA COUNTY 5000.00
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Total for ACCOUNT 100-4-081200-567500 5000.00
100-4-081200-568600 DAN RIVER BUSINESS D 147436 07-10-13 DAN RIVER BUSINESS DEV CENTER 30000.00
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Total for ACCOUNT 100-4-081200-568600 30000.00
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Total for DEPARTMENT CObII�7UN2TY & INDUST 35000.00
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100-4-082511-521000 POSTAGE 147482 07-10-13 UPS 82.94
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Total for ACCOUNT 100-4-082511-521000 82.94
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Total for DEPARTMENT INDUSTRIAL DEV AUT 82.94
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Total for FUND 100 76405.08
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245-4-035200-584900 VETERINARY EXPENSE 147439 07-10-13 DARRELL BRUMFIELD 25.00
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Total for ACCOUNT 245-4-035200-584900 25.00
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Total for DEPARTMENT VETERZNARY EXPENSE 25.00
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Total for FUND 245 25.00
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251-4-353160-315000 CONSULTANTS - LEGAL 147427 07-10-13 CLEMENT & WHEATLEY 712.00
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Total for ACCOUNT 251-4-353160-315000 712.00
251-4-353160-317200 EMPLOYMENT CONTRACT- 147421 07-10-13 BRENDA KEEN 515.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:31:40 10 JUL 2013 PAGE 9
FOR MONTH ENDING: 07/10/13
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 251-4-353160-317200 515.00
251-4-353160-331000 REPAIRS & MAINT 147466 07-10-13 NATIONAL ETERMINATORS INC 45.00
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Total for ACCOUNT 251-4-353160-331000 45.00
251-4-353160-524000 INTERNET SERVICES 147447 07-10-13 GAMEWOOD TECHNOLOGY GROUP INC. 25.00
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Total for ACCOUNT 251-4-353160-524000 25.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 147419 07-10-13 BASSETT OFFICE SUPPLY 623.31
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Total for ACCOUNT 251-4-353160-541000 623.31
251-4-353160-542000 LEASE/RENTAL - BUILD 147426 07-10-13 CITY OF MARTINSVILLE TREASURER 367.80
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Total for ACCOUNT 251-4-353160-542000 367.80
251-4-353160-600200 FOOD SUPPLIES/FOOD S 147472 07-10-13 RATATOUILLE CATERING LLC 453.80
251-4-353160-600200 FOOD SUPPLIES/FOOD S 147420 07-10-13 BB&T FINANCIAL FSB 90.72
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Total for ACCOUNT 251-4-353160-600200 544.52
251-4-353160-601200 BOOKS & SUBSCRIPTION 147460 07-10-13 MARTINSVILLE BULLETIN 150.00
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Total for ACCOUNT 251-4-353160-601200 150.00
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Total for DEPARTMENT WIA ADMINISTRATIVE 2982.63
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251-4-353853-601400 OTHER OPERATING ACTI 147475 07-10-13 THE VIRGINIA ASSOCIATION OF 500.00
251-4-353853-601400 OTHER OPERATING ACTI 147467 07-10-13 NORDAN STATION LP 12909.95
251-4-353853-601400 OTHER OPERATING ACTI 147456 07-10-13 LESTER DEVELOPMENT CORPORATION 14328.50
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Total for ACCOUNT 251-4-353853-601400 27738.45
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Total for DEPARTMENT WIA ADULT PROGRAM 27738.45
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUPA7ARY 15:31:40 10 JUL 2013 PAGE 10
FOR MONTH ENDING: 07/10/13
------------------------------ CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NOMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353856-601400 OTHER OPERATING ACTI 147478 07-10-13 TREASURER OF VIRGINIA 31.92
251-4-353856-601400 OTHER OPERATING ACTI 147478 07-10-13 TREASURER OF VIRGINIA 1634.07
251-4-353856-601400 OTHER OPERATING ACTI 147462 07-10-13 MARTINSVILLE MEDIA INC 2146.00
251-4-353856-601400 OTHER OPERATING ACTI 147461 07-10-13 MARTINSVILLE HENRY COUNTY CHAMBER 30.00
251-4-353856-601400 OTHER OPERATING ACTI 147455 07-10-13 KIM ADKINS 218.26
251-4-353856-601400 OTHER OPERATING ACTI 147455 07-10-13 KIM ADKINS 290.36
251-4-353856-601400 OTHER OPERATING ACTI 147454 07-10-13 JOHN CHRISTOPHER CLAY DRAPER 38.42
251-4-353856-601400 OTHER OPERATING ACTI 147449 07-10-13 GAMEWOOD TECHNOLOGY GROUP INC. 99.99
251-4-353856-601400 OTHER OPERATING ACTI 147437 07-10-13 DANVILLE CO6A7UNITY COLLEGE 75.00
251-4-353856-601400 OTHER OPERATING ACTI 147424 07-10-13 CHATMOSS WEB SYSTEMS LLC 110.00
251-4-353856-601400 OTHER OPERATING ACTI 147420 07-10-13 BB&T FINANCIAL FSB 169.88
251-4-353856-601400 OTHER OPERATING ACTI 147416 07-10-13 AMERISTAFF INC. 320.32
251-4-353856-601400 OTHER OPERATING ACTI 147416 07-10-13 AMERISTAFF INC. 343.20
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Total for ACCOUNT 251-4-353856-601400 5507.42
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Total for DEPARTMENT WIA YOUTH: IN SCHO 5507.42
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Total for FUND 251 36228.50
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416-4-094416-316300 CONSULTANT 147444 07-10-13 FEDERAL ENGINEERING INC 6070.00
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Total for ACCOUNT 416-4-094416-316300 6070.00
416-4-094416-810200 CAPITAL OUTLAY-RAD20 147448 07-10-13 GAMEWOOD TECHNOLOGY GROUP INC. 71334.10
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Total for ACCOUNT 416-4-094416-810200 71334.10
-—------------
Total for DEPARTMENT E911 BONDS 77404.10
Total for FiTND 416 77404.10
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520-4-042300-311500 EMPLOYEE PHYSICAL EX 147428 07-10-13 CMG GRETNA 45.00
---------------
Total for ACCOUNT 520-4-042300-311500 45.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 45.00
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520-4-042400-311500 EMPLOYEE PHYSICAL EX 147428 07-10-13 CMG GRETNA 90.00
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISHURSEMENTS SUMMARY 15:31:40 10 JUL 2013 PAGE 11
FOR MONTH ENDING: 07/10/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[76IDER DATE VENDOR NAME INVOICE AMOUN!' DATE
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Total for ACCOUNT 520-4-042400-311500 90.00
520-4-042400-316800 GROUND WATER MONITOR 147468 07-10-13 PACE ANALYTICAL SERVICES, INC. 1180.00
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Total for ACCOUNT 520-4-042400-316800 1180.00
520-4-042400-600800 FUELS - VEHICLE 147440 07-10-13 DA�IENPORT ENERGY 1274.47
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Total for ACCOUNT 520-4-042400-600800 1274.47
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Total for DEPARTMENT SOLID WASTE DISPOS 2544.47
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Total for FUND 520 2589.47
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604-4-012530-523000 TELEPHONE 147483 07-10-13 VERIZON 7262.78
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Total for ACCOUNT 604-4-012530-523000 7262.78
604-4-012530-600800 VEHICLE-FUEL 147485 07-10-13 WEX BANK 33389423 193.32
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Total for ACCOUNT 604-4-012530-600800 193.32
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Total for DEPARTMENT CENTRAL PURCHASING 7456.10
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Total for FUND 604 7456.10
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Grand total for ALL FUNDS 200108.25
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