07/25/13 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:54:48 25 JUL 2013 PAGE 1
FOR MONTH ENDING: 07/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 147682 07-25-13 VERIZON WIRELESS 572.24
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Total for ACCOUNT 100-4-011010-523000 572.24
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Total for DEPARTMENT BOARD OF SUPERVISO 572.24
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100-4-012100-332000 SVC CONTRACT-OFF EQU 147616 07-25-13 COBB TECHNOLOGIES 1.37
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Total for ACCOUNT 100-4-012100-332000 1.37
100-4-012100-523000 TELEPHONE 147682 07-25-13 VERIZON WIRELESS 94.60
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Total for ACCOUNT 100-4-012100-523000 94.60
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Total for DEPARTMENT COUNTY ADMINISTRAT 95.97
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100-4-012210-315200 INDIGENT COURT COST 147644 07-25-13 JAMES C MARTIN 120.00
100-4-012210-315200 INDIGENT COURT COST 147644 07-25-13 JAMES C MARTIN 24.20
100-4-012210-315200 INDIGENT COURT COST 147638 07-25-13 GREGORY T CASKER 120.00
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Total for ACCOUNT 100-4-012210-315200 264.20
100-4-012210-523000 TELEPHONE 147682 07-25-13 VERIZON WIRELESS 94.60
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Total for ACCOUNT 100-4-012210-523000 94.60
100-4-012210-554000 TRAINING AND EDUCATZ 147675 07-25-13 TREASURER OF VIRGINIA 45.00
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Total for ACCOUNT 100-4-012210-554000 45.00
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Total for DEPARTMENT COUNTY ATTORNEY 403.80
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100-4-012310-332000 SVC CONTRACT-OFFICE 147646 07-25-13 KEYSTONE 1852.50
100-4-012310-332000 SVC CONTRACT-OFFICE 147646 07-25-13 KEYSTONE 14879.50
100-4-012310-332000 SVC CONTRACT-OFFICE 147616 07-25-13 COBB TECHNOLOGIES 10.60
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Total for ACCOUNT 100-4-012310-332000 16742.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:54:48 25 JUL 2013 PAGE 2
FOR MONTH ENDING: 07/25/13
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COtM7ISSIONER OF RE 16742.60
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100-4-012320-317500 COMPUTER SERVICES 147646 07-25-13 KEYSTONE 7500.00
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Total for ACCOUNT 100-4-012320-317500 7500.00
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TOtdl for DEPARTMENT REASSESSMENT 7500.00
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---------------
100-4-012410-332000 SVC CONTRACT-OFF EQU 147646 07-25-13 KEYSTONE 2672.00
100-4-012410-332000 SVC CONTRACT-OFF EQU 147646 07-25-13 KEYSTONE 22719.36
100-4-012410-332000 SVC CONTRACT-OFF EQU 147623 07-25-13 DE LAGE FINANCIAL SERVICES 109.32
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Total for ACCOUNT 100-4-012410-332000 25500.68
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Total for DEPARTMENT TREASURER 25500.68
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---------------
100-4-012430-332000 SVC CONTRACT-OFFICE 147646 07-25-13 KEYSTONE 494.00
100-4-012430-332000 SVC CONTRACT-OFFICE 147646 07-25-13 KEYSTONE 11580.65
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Total for ACCOUNT 100-4-012430-332000 12074.65
100-4-012430-523000 TELEPHONE 147682 07-25-13 VERIZON WIRELESS 113.47
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Total for ACCOUNT 100-4-012430-523000 113.47
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Total for DEPARTMENT CENTRAL ACCOUNTING 12188.12
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100-4-012510-332000 SVC CONTRACT-OFFICE 147677 07-25-13 UNITY BUSINESS SYSTEMS (UBS) 5196.00
100-4-012510-332000 SVC CONTRACT-OFFICE 147646 07-25-13 KEYSTONE 1410.00
Total for ACCOUNT 100-4-012510-332000 6606.00
100-4-012510-523000 TELEPHONE 147682 07-25-13 VERIZON WIRELESS 505.74
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Total for ACCOUNT 100-4-012510-523000 505.74
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS S[7MMARY 14:54:48 25 JUL 2013 PAGE 3
FOR MONTH ENDING: 07/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT INFORMATION TECHNO 7111.74
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100-4-012530-584100 SOFTWARE-SUPPORT EXP 147646 07-25-13 KEYSTONE 247.00
100-4-012530-584100 SOFTWARE-SUPPORT EXP 147646 07-25-13 KEYSTONE 452.26
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Total for ACCOUNT 100-4-012530-584100 699.26
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Total for DEPARTMENT CENTRAL PURCHASING 699.26
---------------
---------------
100-4-012600-332000 SVC CONTRACT-OFFICE 147646 07-25-13 KEYSTONE 123.50
100-4-012600-332000 SVC CONTRACT-OFFICE 147646 07-25-13 KEYSTONE 226.23
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Total for ACCOUNT 100-4-012600-332000 349.73
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Total for DEPARTMENT GRANPS ADMINISTRAT 349.73
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---------------
100-4-013100-550000 TRAVEL EXPENSES 147597 07-25-13 BRENDA ARTHUR 362.33
---------------
Total for ACCOUNT 100-4-013100-550000 362.33
---------------
Total for DEPARTMENT ELECTORAL BOARD 362.33
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100-4-013200-550000 TRAVEL 147686 07-25-13 VRAV 2013 ANNUAL MEETING 330.00
100-4-013200-550000 TRAVEL 147684 07-25-13 VIRGINIA R SANDERS 179.67
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Total for ACCOUNT 100-4-013200-550000 509.67
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Total for DEPARTMENT REGISTRAR 509.67
---------------
---------------
100-4-021100-332000 SVC CONTRACT-OFFICE 147616 07-25-13 COBB TECHNOLOGIES 20.18
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Total for ACCOUNT 100-4-021100-332000 20.18
100-4-021100-601200 BOOKS & SUBSCRIPTION 147669 07-25-13 THOMSON REUTERS 662.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:54:48 25 JUL 2013 PAGE 4
FOR MONTH ENDING: 07/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-021100-601200 SOOKS & SUBSCRZPTION 147650 07-25-13 MATTHEW BENDER 26.97
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Total for ACCOUNT 100-4-021100-601200 688.97
---------------
Total for DEPARTMENT CIRCUIT COURT 709.15
---------------
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100-4-021200-332000 SVC CONTRACT-OFFICE 147657 07-25-13 PITNEY BOWES GLOBAL FZNANCIAL SERV 50.00
100-4-021200-332000 SVC CONTRACT-OFFICE 147626 07-25-13 DOCUSYSTEMS CO INC. 75.00
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Total for ACCOUNT 100-4-021200-332000 125.00
100-4-021200-581000 DUES & MEI�ERSHIP 147591 07-25-13 ASSOCIATION OF CLERKS OF THE DISTR 80.00
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Total for ACCOUNT 100-4-021200-581000 80.00
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Total for DEPARTMENT GENERAL DISTRICT C 205.00
---------------
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100-4-021300-523000 TELEPHONE 147682 07-25-13 VERIZON WIRELESS 49.62
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Total for ACCOUNT 100-4-021300-523000 49.62
---—----------
Total for DEPARTMENT MAGISTRATE 49.62
---------------
---------------
100-4-021500-332000 SVC CONTRACT-OFFICE 147626 07-25-13 DOCUSYSTEMS CO INC. 328.41
---------------
Total for ACCOUNT 100-4-021500-332000 328.41
100-4-021500-581000 DUES & MEMBERSHIPS 147592 07-25-13 ASSOCIATION OF DISTRICT COURT JUDG 40.00
100-4-021500-581000 DUES & MEMBERSHIPS 147590 07-25-13 ASSOCIATION OF CLERKS OF THE DISTR 100.00
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Total for ACCOUNT 100-4-021500-581000 140.00
100-4-021500-600500 COPIER LEASE 147623 07-25-13 DE LAGE FINANCIAL SERVICES 147.59
--------------
Total for ACCOUNT 100-4-021500-600500 147.59
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Total for DEPARTMENT JWENILE & DOMESTI 616.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUFA7ARY 14:54:48 25 JUL 2013 PAGE 5
FOR MONTH ENDING: 07/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
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100-4-021600-521000 POSTAGE 147678 07-25-13 UPS 38.06
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Total for ACCOUNT 100-4-021600-521000 38.06
---------------
Total for DEPARTMENT CLERK OF COURT 38.06
---------------
---------------
100-4-022100-600100 OFFICE SUPPLIES 147645 07-25-13 JIM CHILDRESS 27.37
100-4-022100-600100 OFFICE SUPPLIES 147598 07-25-13 CAROL T. JONES 90.00
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Total for ACCOUNT 100-4-022100-600100 117.37
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Total for DEPARTMENT COI�II+IONWEALTH ATTOR 117.37
---------------
---------------
100-4-031200-332000 SVC CONTRACT-OFFICE 147660 07-25-13 QUALITY CONTROL EXT. CO. INC. 70.00
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Total for ACCOUNT 100-4-031200-332000 70.00
100-4-031200-350000 PRINTING 147626 07-25-13 DOCUSYSTEMS CO INC. 172.45
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Total for ACCOUNT 100-4-031200-350000 172.45
100-4-031200-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 195.74
100-4-031200-511000 ELECTRICITY 147614 07-25-13 CZTY OF DANVILLE 54.87
--------—-----
Total for ACCOUNT 100-4-031200-511000 250.61
100-4-031200-523000 TELEPHONE 147682 07-25-13 VERIZON WIRELESS 3158.84
---------------
Total for ACCOUNT 100-4-031200-523000 3158.84
100-4-031200-581000 DUES AND MEMBERSHIPS 147679 07-25-13 VA FORENSIC SCIENCE ACADEMY ALUMNI 120.00
100-4-031200-581000 DUES AND MEMBERSHIPS 147622 07-25-13 DANVILLE-PITTSYLVANIA CO CHAMBER O 1100.00
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Total for ACCOUNT 100-4-031200-581000 1220.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUDII�7ARY 14:54:48 25 JUL 2013 PAGE 6
FOR MONTH ENDING: 07/25/13
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-588200 PROJECT LIFESAVER EX 147659 07-25-13 PROJECT LIFESAVER INTERNATIONAL 744.52
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Total for ACCOUNT 100-4-031200-588200 744.52
100-4-031200-600500 RENTAL/COPIER LEASE 147623 07-25-13 DE LAGE FINANCIAL SERVICES 280.62
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Total for ACCOUNT 100-4-031200-600500 280.62
100-4-031200-600900 VEHICLE-SUPPLIES 147656 07-25-13 PERKINS TIRE & SERVICE CENTER INC. 467.04
100-4-031200-600900 VEHICLE-SUPPLIES 147648 07-25-13 LOFTIS TIRE COMPANY 467.04
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Total for ACCOUNT 100-4-031200-600900 934.08
100-4-031200-603000 SVC COSTS-PARTS 147683 07-25-13 VZNCENT SHORTER GARAGE 196.95
100-4-031200-603000 SVC COSTS-PARTS 147656 07-25-13 PERKINS TIRE & SERVICE CENTER INC. 0.00
100-4-031200-603000 SVC COSTS-PARTS 147648 07-25-13 LOFTIS TIRE COMPANS[ 0.55
100-4-031200-603000 SVC COSTS-PARTS 147648 07-25-13 LOFTIS TIRE COMPANY 93.68
100-4-031200-603000 SVC COSTS-PARTS 147632 07-25-13 FELLERS CHEVROLET-OLDS 142.57
---------------
Total for ACCOUNT 100-4-031200-603000 433.75
100-4-031200-603100 SVC COSTS-LABOR CHAR 147683 07-25-13 VINCENT SHORTER GARAGE 13.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147656 07-25-13 PERKINS TIRE & SERVICE CENTER INC. 109.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 147648 07-25-13 LOFTIS TIRE COMPANY 18.42
100-4-031200-603100 SVC COSTS-LABOR CHAR 147648 07-25-13 LOFTIS TIRE COMPANY 139.00
100-4-031200-603100 SVC COSTS-LASOR CHAR 147648 07-25-13 LOFTIS TIRE COMPANY 19.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147632 07-25-13 FELLERS CHEVROLET-OLDS 120.00
Total for ACCOUNT 100-4-031200-603100 419.37
100-4-031200-604500 CANINE PROGRAM 147606 07-25-13 CHATHAM ANIMAL CLZNIC 53.68
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Total for ACCOUNT 100-4-031200-604500 53.68
100-4-031200-810500 CAP. OUTLAY-VEHICLES 147639 07-25-13 HALEY AUTOMOTIVE 29596.61
100-4-031200-810500 CAP. OUTLAY-VEHICLES 147639 07-25-13 HALEY AUTOMOTIVE 29596.61
100-4-031200-810500 CAP. OUTLAY-VEHICLES 147639 07-25-13 HALEY AUTOMOTIVE 29596.61
100-4-031200-810500 CAP. OUTLAY-VEHICLES 147639 07-25-13 HALEY AUTOMOTIVE 29596.61
100-4-031200-810500 CAP. OUTLAY-VEHICLES 147639 07-25-13 HALEY AUTOMOTIVE 29596.61
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:54:48 25 JUL 2013 PAGE 7
FOR MONTH ENDING: 07/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-031200-810500 147983.05
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Total for DEPARTMENT SHERIFF'S DEPARTME 155720.97
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---------------
100-4-031700-523000 TELEPHONE 147682 07-25-13 VERIZON WIRELESS 60.42
---------------
Total for ACCOUNT 100-4-031700-523000 60.42
---------------
Total for DEPARTMENT FIRE MARSHALL 60.42
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100-4-032200-511000 ELECTRICITY 147651 07-25-13 MECKLENSURG ELECTRIC C0. 191.75
100-4-032200-511000 ELECTRICITY 147651 07-25-13 MECKLENBURG ELECTRIC CO. 25.87
100-4-032200-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 170.40
100-4-032200-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 84.59
100-4-032200-511000 ELECTRICZTY 147614 07-25-13 CITY OF DANVILLE 82.51
100-4-032200-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 24.05
100-4-032200-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 116.52
100-4-032200-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 998.10
100-4-032200-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 468.80
100-4-032200-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 463.55
100-4-032200-511000 ELECTRICITY 147614 07-25-13 CZTY OF DANVILLE 603.51
100-4-032200-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE �qg,gg
100-4-032200-511000 ELECTRICITY 147614 07-25-13 CZTY OF DANVILLE 631.48
100-4-032200-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 254.43
100-4-032200-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 942.29
100-4-032200-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE g�g,y�
100-4-032200-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 677.54
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Total for ACCOUNT 100-4-032200-511000 7463.84
100-4-032200-523000 TELEPHONE 147682 07-25-13 VERIZON WIRELESS 120.03
100-4-032200-523000 TELEPHONE 147607 07-25-13 CHATHAM RESCUE SQUAD 43.62
100-4-032200-523000 TELEPHONE 147604 07-25-13 CENTURYLINK 42.20
100-4-032200-523000 TELEPHONE 147603 07-25-13 CENTURYLZNK 46.94
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Total for ACCOUNT 100-4-032200-523000 252.79
100-4-032200-566100 FIRE/RESCUE CAPITAL 147615 07-25-13 CLIINAX VFD 2881.10
100-4-032200-566100 FIRE/RESCUE CAPITAL 147596 07-25-13 BLAIRS FIRE & RESCUE 5015.75
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:54:48 25 JUL 2013 PAGE 8
FOR MONTH ENDING: 07/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-032200-566100 7896.85
100-4-032200-566300 BLOCK PAYMENTS 147653 07-25-13 NORTH HALIFAX VFD 20000.00
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Total for ACCOUNT 100-4-032200-566300 20000.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 147617 07-25-13 CONII�70NWEALTH HOME HEALTH CARE 5.50
100-4-032200-566310 EMS SUPPLIES/TRANS/1 147617 07-25-13 COMMONWEALTH HOME HEALTH CARE 10.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 147617 07-25-13 CONIMONWEALTH HOME HEALTH CARE 9.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 147617 07-25-13 CONID70NWEALTH HOME HEALTH CARE 9.00
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Total for ACCOUNT 100-4-032200-566310 33.50
100-4-032200-600800 FUELS-VEHICLE 147629 07-25-13 EXXONMOBIL-BUSINESS CARD 232.80
100-4-032200-600800 FUELS-�7EHICLE 147618 07-25-13 COOL BRANCH VFD 69.65
100-4-032200-600800 FUELS-VEHICLE 147607 07-25-13 CHATHAM RESCUE SQUAD 693.20
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Total for ACCOUNT 100-4-032200-600800 995.65
100-4-032200-600900 VEHICLE-SUPPLIES 147607 07-25-13 CHATHAM RESCUE SQUAD 184.25
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Total for ACCOUNT 100-4-032200-600900 184.25
100-4-032200-810400 DATA MANAGEMENT/INC 147628 07-25-13 EMERGENCY TECHNOLOGIES INC. 11156.42
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Total for ACCOUNT 100-4-032200-810400 11156.42
100-4-032200-813200 SPECIAL OPERATIONS T 147619 07-25-13 DANIEL GILES 289.14
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Total for ACCOUNT 100-4-032200-813200 289.14
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Total for DEPARTMENT VOLUNTEER FIRE & R 48272.44
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100-4-033100-317400 BOARDZNG OF PRISONER 147688 07-25-13 WESTERN VA REGIONAL JAIL 775.00
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Total for ACCOUNT 100-4-033100-317400 775.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:54:48 25 JUL 2013 PAGE 9
FOR MONTH ENDING: 07/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME ZNVOICE AMOUNT DATE
100-4-033100-332000 SVC CONTRACT-OFFICE 147667 07-25-13 SOUTHERN ELEVATOR COMPAN7t INC. 250.00
100-4-033100-332000 SVC CONTRACT-OFFICE 147626 07-25-13 DOCUSYSTEMS CO INC. 460.54
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Total for ACCOUNT 100-4-033100-332000 710.54
100-4-033100-513000 WATER AND SEWER SERV 147640 07-25-13 HANDY JOHN 150.00
100-4-033100-513000 WATER AND SEWER SERV 147608 07-25-13 CHEMSEARCH 280.00
100-4-033100-513000 WATER AND SEWER SERV 147608 07-25-13 CHEMSEARCH 280.00
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Total for ACCOUNT 100-4-033100-513000 710.00
100-4-033100-523000 TELEPHONE 147682 07-25-13 VERIZON WIRELESS 1062.40
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Total for ACCOUNT 100-4-033100-523000 1062.40
100-4-033100-554000 TRAINING AND EDUCATI 147654 07-25-13 NORTHEAST WISCONSIN TECH COLLEGE 700.00
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Total for ACCOUNT 100-4-033100-554000 700.00
100-4-033100-600510 COPIER LEASE 147623 07-25-13 DE LAGE FINANCIAL SERVICES 258.84
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Total for ACCOUNT 100-4-033100-600510 258.84
100-4-033100-810500 CAPITAL OUTLAY-VEHIC 147639 07-25-13 HALEY AUTOMOTIVE 29596.61
100-4-033100-810500 CAPITAL OUTLAY-VEHIC 147639 07-25-13 HALEY AUTOMOTZVE 29596.61
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Total for ACCOUNT 100-4-033100-810500 59193.22
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Total for DEPARTMENT CORRECTIONS & DETE 63410.00
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100-4-033300-318000 DETENTION CHARGES 147614 07-25-13 CITY OF DANVILLE 19983.00
100-4-033300-318000 DETENTION CHARGES 147614 07-25-13 CITY OF DANVILLE 19983.00
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Total for ACCOUNT 100-4-033300-318000 39966.00
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Total for DEPARTMENT COURT SERVICES UNI 39966.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUI�II�7ARY 14:54:48 25 JUL 2013 PAGE 10
FOR MONTH ENDING: 07/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOiTNT DATE
100-4-034000-332000 SVC CONTRACT-OFFICE 147646 07-25-13 KEYSTONE 370.50
100-4-034000-332000 SVC CONTRACT-OFFZCE 147646 07-25-13 KEYSTONE 2246.00
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Total for ACCOUNT 100-4-034000-332000 2616.50
100-4-034000-523000 TELEPHONE 147682 07-25-13 VERIZON WIRELESS 90.63
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Total for ACCOUNT 100-4-034000-523000 90.63
Total for DEPARTMENT BUILDING INSPECTIO 2707.13
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100-4-035100-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 526.33
100-4-035100-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 114.85
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Total for ACCOUNT 100-4-035100-511000 641.18
100-4-035100-523000 TELEPHONE 147682 07-25-13 VERIZON WIRELESS 171.10
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Total for ACCOUNT 100-4-035100-523000 171.10
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Total for DEPARTMENT ANIMAL CONTROL 812.28
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100-4-035300-311000 PROFESSIONAL HEALTH 147674 07-25-13 TREASURER OF VIRGINIA 40.00
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Total for ACCOUNT 100-4-035300-311000 40.00
Total for DEPARTMENT MEDICAL EXAMINER 40.00
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100-4-035500-332000 SVC CONTRACT - OFFIC 147671 07-25-13 THUNDER EAGLE INC. 975.00
100-4-035500-332000 SVC CONTRACT - OFFIC 147635 07-25-13 GB TECHNOLOGIES, INC. 8783.00
100-4-035500-332000 SVC CONTRACT - OFFIC 147628 07-25-13 EMERGENCY TECHNOLOGIES INC. 2789.11
100-4-035500-332000 SVC CONTRACT - OFFIC 147624 07-25-13 DELL MARKETING L.P C/O DELL USA L. 1705.47
100-4-035500-332000 SVC CONTRACT - OFFIC 147599 07-25-13 CARTER MACHINERY C0. INC. 204.20
100-4-035500-332000 SVC CONTRACT - OFFIC 147599 07-25-13 CARTER MACHINERY C0. INC. 249.63
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Total for ACCOUNT 100-4-035500-332000 14706.41
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:54:48 25 JUL 2013 PAGE 11
FOR MONTH ENDING: 07/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME IN�70ICE AMOUNT DATE
100-4-035500-511000 ELECTRICITY 147651 07-25-13 MECKLENBURG ELECTRIC C0. 201.84
100-4-035500-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 227.36
100-4-035500-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 339.87
100-4-035500-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 208.05
100-4-035500-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 274.03
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Total for ACCOUNT 100-4-035500-511000 1251.15
100-4-035500-523000 TELEPHONE 147682 07-25-13 VERIZON WIRELESS 579.30
100-4-035500-523000 TELEPHONE 147666 07-25-13 SOUTHERN COMPUTER WAREHOUSE 374.08
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Total for ACCOUNT 100-4-035500-523000 953.38
100-4-035500-583999 EMERGENCY CONTINGENC 147664 07-25-13 SELLERS BROTHERS INC. 500.00
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Total for ACCOUNT 100-4-035500-583999 500.00
100-4-035500-602100 COMPUTER SUPPLIES 147666 07-25-13 SOUTHERN COMPUTER WAREHOUSE 583.42
100-4-035500-602100 COMPUTER SUPPLIES 147666 07-25-13 SOUTHERN COMPUTER WAREHOUSE 59.50
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Total for ACCOUNT 100-4-035500-602100 642.92
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Total for DEPARTMENT E911 TELEPHONE SYS 18053.86
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100-4-041000-523000 TELEPHONE 147682 07-25-13 VERZZON WIRELESS 94.60
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Total for ACCOUNT 100-4-041000-523000 94.60
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Total for DEPARTMENT PUHLIC WORKS 94.60
---------------
---------------
100-4-043100-332000 SVC CONTRACT-OFFICE 147667 07-25-13 SOUTHERN ELEVATOR COMPANY INC. 210.00
100-4-043100-332000 SVC CONTRACT-OFFICE 147627 07-25-13 DODSON BROTHERS EXTERMINATING 25.00
100-4-043100-332000 SVC CONTRACT-OFFICE 147627 07-25-13 DODSON BROTHERS EXTERMINATING 30.00
100-4-043100-332000 SVC CONTRACT-OFFICE 147599 07-25-13 CARTER MACHINERY CO. INC. 304.76
---------------
Total for ACCOUNT 100-4-043100-332000 569.76
100-4-043100-370000 UNIFORMS 147609 07-25-13 CINTAS CORPORATION - #524 65.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:54:48 25 JUL 2013 PAGE 12
FOR MONTH ENDING: 07/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-043100-370000 LJNIFORMS 147609 07-25-13 CINTAS CORPORATION - #524 65.76
100-4-043100-370000 UNIFORMS 147609 07-25-13 CINTAS CORPORATZON - #524 65.76
---------------
Total for ACCOUNT 100-4-043100-370000 197.28
100-4-043100-511000 ELECTRICITY 147651 07-25-13 MECKLENBURG ELECTRIC CO. 18.20
100-4-043100-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 24.58
100-4-043100-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 149.38
100-4-043100-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 2179.64
100-4-043100-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 27.61
100-4-043100-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 10.90
100-4-043100-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 35.65
---------------
Total for ACCOUNT 100-4-043100-511000 2445.96
100-4-043100-523000 TELEPHONE-CENTRAL SW 147682 07-25-13 VERIZON WIRELESS 245.21
100-4-043100-523000 TELEPHONE-CENTRAL SW 147680 07-25-13 VERIZON 79.31
100-4-043100-523000 TELEPHONE-CENTRAL SW 147676 07-25-13 TROY & BANKS 142.40
--—-----------
Total for ACCOUNT 100-4-043100-523000 466.92
100-4-043100-600500 JANITORIAL SUPPLIES 147663 07-25-13 SELECT SPECIALTY PRODUCTS INC 233.04
100-4-043100-600500 JANITORIAL SUPPLIES 147609 07-25-13 CINTAS CORPORATION - #524 33.69
100-4-043100-600500 JANITORIAL SUPPLIES 147609 07-25-13 CINTAS CORPORATION - #524 33.69
100-4-043100-600500 JANITORIAL SUPPLIES 147609 07-25-13 CINTAS CORPORATION - #524 92.62
---------------
Total for ACCOUNT 100-4-043100-600500 393.04
100-4-043100-600700 BUILDING MAINT SUPPL 147665 07-25-13 SOSMETAL PRODUCTS INC. 265.57
100-4-043100-600700 BUILDING MAINT SUPPL 147637 07-25-13 GRAINGER 158.24
100-4-043100-600700 BUZLDING MAINT SUPPL 147631 07-25-13 FASTENAL COMPANY 50.24
100-4-043100-600700 BUILDING MAINT SUPPL 147589 07-25-13 APPLIED INDUSTRIAL TECH. 84.76
---------------
Total for ACCOUNT 100-4-043100-600700 558.81
---------------
Total for DEPARTMENT SUILDING & GROUNDS 4631.77
100-4-053500-700300 COMP SVC ACT POOL-PR 147658 07-25-13 PITTSYLVANIA COUNTY 30138.36
100-4-053500-700300 COMP SVC ACT POOL-PR 147636 07-25-13 GRAFTON SCHOOL, INC. 3318.00
100-4-053500-700300 COMP SVC ACT POOL-PR 147621 07-25-13 DANVILLE-PITTSYLVANIA 400.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMEN'PS SUMMARY 14:54:48 25 JUL 2013 PAGE 13
FOR MONTH ENDING: 07/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-053500-700300 COMP SVC ACT POOL-PR 147621 07-25-13 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 147621 07-25-13 DANVZLLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 147602 07-25-13 CENTRA HEALTH 2O40.00
---------------
Total for ACCOUNT 100-4-053500-700300 37596.36
-----------—--
Total for DEPARTMENT COMP POLICY MANAGE 37596.36
---------------
---------------
100-4-071100-523000 TELEPHONE 147682 07-25-13 VERIZON WIRELESS 284.57
--------------
Total for ACCOUNT 100-4-071100-523000 284.57
---—----------
Total for DEPARTMENT RECREATIONAL DEPAR 284.57
---------------
---------------
100-4-073100-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 397.63
100-4-073100-511000 ELECTRICITY 147614 07-25-13 CITY OF DAN�IILLE 686.82
---------------
Total for ACCOUNT 100-4-073100-511000 1084.45
100-4-073100-523000 TELEPHONE 147593 07-25-13 AT & T 143.22
---------------
Total for ACCOUNT 100-4-073100-523000 143.22
---------------
Total for DEPARTMENT LIBRARY 1227.67
---------------
---------------
100-4-081100-523000 TELEPHONE 147682 07-25-13 VERIZON WIRELESS 94.60
---------------
Total for ACCOUNT 100-4-081100-523000 94.60
---------------
Total for DEPARTMENT PLANNING COt�S72SS20 94.60
---------------
---------------
100-4-081400-332000 SVC CONTRACT-OFFICE 147646 07-25-13 KEYSTONE 370.50
100-4-081400-332000 SVC CONTRACT-OFFICE 147646 07-25-13 KEYSTONE 90.00
---------------
Total for ACCOUNT 100-4-081400-332000 460.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhII�tARY 14:54:48 25 JUL 2013 PAGE 14
FOR MONTH ENDING: 07/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-081400-523000 TELEPHONE 147682 07-25-13 VERIZON WZRELESS 194.79
—-------------
Total for ACCOUNT 100-4-081400-523000 194.79
---------------
Total for DEPARTMENT ZONING 655.29
---------------
---------------
100-4-082500-523000 TELEPHONE 147682 07-25-13 VERZZON WIRELESS 85.32-
---------------
Total for ACCOUNT 100-4-082500-523000 85.32-
---------------
Total for DEPARTMENT AGRICULTURAL ECONO 85.32-
---------------
---------------
100-4-082510-523000 TELEPHONE 147680 07-25-13 VERIZON 34.25
---------------
Total for ACCOUNT 100-4-082510-523000 34.25
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 34.25
---------------
---------------
Total for FUND 100 447348.23
---------------
---------------
250-4-021910-318200 EMP CHARGES 147614 07-25-13 CITY OF DANVILLE 468.00
---------------
Total for ACCOUNT 250-4-021910-318200 468.00
250-4-021910-318300 OUTREACH DETENTION 147614 07-25-13 CITY OF DANVILLE 2117.00
---------------
Total for ACCOUNT 250-4-021910-318300 2117.00
250-4-021910-318410 PRO-SOCIAL SKILLS-FP 147630 07-25-13 FAMILY PRESERVATION SERVICES OF VA 720.00
250-4-021910-318410 PRO-SOCIAL SKILLS-FP 147630 07-25-13 FAMILY PRESERVATION SERVICES OF VA 315.00
---—----------
Total for ACCOUNT 250-4-021910-318410 1035.00
250-4-021910-318700 SUBSTANCE ABUSE TREA 147630 07-25-13 FAMILY PRESERVATION SERVICES OF VA 525.00
250-4-021910-318700 SUBSTANCE ABUSE TREA 147630 07-25-13 FAMILY PRESERVATION SERVICES OF VA 245.00
---------------
Total for ACCOUNT 250-4-021910-318700 770.00
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SONID7ARY 14:54:48 25 JUL 2013 PAGE 15
FOR MONTH ENDING: 07/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNP DATE
---------------
Total for DEPARTMENT COURT SERVICES GRA 4390.00
---------------
---------------
250-4-032400-554000 TRAINING-FIRE FIGHTZ 147662 07-25-13 RENAN VFD 3314.93
---------------
Total for ACCOUNT 250-4-032400-554000 3314.93
250-4-032400-810200 EMER MED CARE & EQUI 147662 07-25-13 RENAN VFD 2504.02
---------------
Total for ACCOUNT 250-4-032400-810200 2504.02
250-4-032400-810400 FIRE FIGHT EQUIP & S 147662 07-25-13 RENAN VFD 2248.50
---------------
Total for ACCOUNT 250-4-032400-810400 2248.50
250-4-032400-810600 PERSONAL (FZRE) PROT 147662 07-25-13 RENAN VFD 3390.77
---------------
Total for ACCOUNT 250-4-032400-810600 3390.77
--------------
Total for DEPARTMENT VA FIRE PROGRAM GR 11458.22
---------------
---------------
250-4-032437-810200 CAPITAL OUTLAY-EQUIP 147625 07-25-13 DEWHERRY ENGINEERS INC 1375.00
---------------
Total for ACCOUNT 250-4-032437-810200 1375.00
---------------
Total for DEPARTMENT EMPG-ALTERNATE EOC 1375.00
---------------
---------------
250-4-082600-580000 MISCELLANEOUS 147661 07-25-13 REFUSE EQUIPMENT CORPORATION 6533.00
--------------
Total for ACCOUNT 250-4-082600-580000 6533.00
---------------
Total for DEPARTMENT LITTER CONTROL GRA 6533.00
---------------
--------------
Total for FUND 250 23756.22
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 14:54:48 25 JUL 2013 PAGE 16
FOR MONTH ENDING: 07/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[76ffiER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353160-316100 CONSULTANTS-DATA PRO 147672 07-25-13 TREASURER OF PITTSYLVANIA C0. 3500.00
---------------
Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-331000 REPAIRS & MAINT 14'7652 07-25-13 NATIONAL ETERMINATORS INC 45.00
---------------
Total for ACCOUNT 251-4-353160-331000 45.00
251-4-353160-521000 POSTAGE 147595 07-25-13 BS&T FZNANCIAL FSB 38.9'7
------—-------
Total for ACCOUNT 251-4-353160-521000 38.97
251-4-353160-523000 TELEPHONE 147605 07-25-13 CENTURYLINK 409.14
---------------
Total for ACCOUNT 251-4-353160-523000 409.14
251-4-353160-523100 MOBILE TELEPHONE 147681 07-25-13 VERIZON WZRELESS 334.20
---------------
Total for ACCOUNT 251-4-353160-523100 334.20
251-4-353160-542000 LEASE/RENTAL - BUILD 147595 07-25-13 BB&T FINANCIAL FSB 20.19
---------------
Total for ACCOUNT 251-4-353160-542000 20.19
251-4-353160-581000 DUES & MEMBERSHIPS 147649 07-25-13 MARTINSVILLE HENRY COUNTY CHAhIDER 180.00
---------------
Total for ACCOUNT 251-4-353160-581000 180.00
251-4-353160-600100 OFFICE SUPPLIES 147595 07-25-13 SB&T FINANCIAL FSB 122.43
---------------
Total for ACCOUNT 251-4-353160-600100 122.43
251-4-353160-600200 FOOD SUPPLIES/FOOD S 147595 07-25-13 BH&T FINANCIAL FSB 79.47
---------------
Total for ACCOUNT 251-4-353160-600200 79.47
251-4-353160-601400 OTHER OPERATING ACTI 147595 07-25-13 SB&T FINANCIAL FSB 504.95
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS S[)MMARY 14:54:48 25 JUL 2013 PAGE 17
FOR MONTH ENDING: 07/25/13
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNP NUMBER DATE VENDOR NAME ZNVOICE AMOUNT DATE
-------------
Total for ACCOUNT 251-4-353160-601400 504.95
----—---------
Total for DEPARTMENT WIA ADMINISTRATIVE 5234.35
251-4-353851-574300 UNOBLIGATED PROGRAM 147595 07-25-13 BB&T FINANCIAL FSB 12.75
---------------
Total for ACCOUNT 251-4-353851-574300 12.75
251-4-353851-601400 OTHER OPERATZNG ACTI 147594 07-25-13 BASSETT OFFICE SUPPLY 16.49
251-4-353851-601400 OTHER OPERATING ACTI 147594 07-25-13 BASSETT OFFICE SUPPLY 49.47
251-4-353851-601400 OTHER OPERATING ACTI 147594 07-25-13 BASSETT OFFICE SUPPLY 9g,g5
251-4-353651-601400 OTHER OPERATING ACTI 147588 07-25-13 AMERISTAFF INC. 366.08
---------------
Total for ACCOUNT 251-4-353851-601400 531.99
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 544.74
---------------
---------------
251-4-353853-601400 OTHER OPERATING ACTI 147685 07-25-13 VIRGINIA'S COMMUNITY COLLEGES 200.00
---------------
Total for ACCOUNT 251-4-353853-601400 200.00
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 200.00
---------------
---------------
251-4-353856-601400 OTHER OPERATING ACTI 147673 07-25-13 TREASURER OF VIRGINIA 1037.86
251-4-353856-601400 OTHER OPERATING ACTI 147633 07-25-13 FIRST PIEDMONT CORPORATION 160.25
251-4-353856-601400 OTHER OPERATING ACTI 147620 07-25-13 DANVILLE COPII�7[7NITY COLLEGE 75.00
251-4-353856-601400 OTHER OPERATING ACTI 147595 07-25-13 BB&T FINANCIAL FSB 493.24
---------------
Total for ACCOUNT 251-4-353856-601400 1766.35
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1766.35
Total for FUND 251 7745.44
---------------
---------------
260-4-021800-601200 BOOKS AND SUBSCRIPTI 147670 07-25-13 THOMSON REUTERS-WEST 1327.51
260-4-021800-601200 BOOKS AND SUBSCRIPTI 147670 07-25-13 THOMSON REUTERS-WEST 954.45
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:54:48 25 JUL 2013 PAGE 18
FOR MONTH ENDING: 07/25/13
CHECK CHECK VOZD
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 260-4-021800-601200 2281.96
---------------
Total for DEPARTMENT LAW LIBRARY 2281.96
---------------
---------------
Total for FUND 260 2281.96
---------------
---------------
325-4-081500-822200 INDUSTRIAL INCENTIVE 147600 07-25-13 CBN TECHNOLOGIES INC 5000.00
---------------
Total for ACCOUNT 325-4-081500-822200 5000.00
325-4-081500-823200 SOUTHSIDE VA ECONOMI 147634 07-25-13 FUTURE OF THE PIEDMONT FOUNDATION 26653.50
--—-----------
Total for ACCOUNT 325-4-081500-823200 26653.50
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 31653.50
---------------
---------------
325-4-815531-316300 CONSULTANTS- ENGINEE 147625 07-25-13 DEWBERRY ENGINEERS INC 5500.00
---------------
Total for ACCOUNT 325-4-815531-316300 5500.00
---------------
Total for DEPARTMENT BERRY HILL-PHASE I 5500.00
---------------
---------------
325-4-815533-316300 CONSULTANTS-ENGINEER 147625 07-25-13 DEWBERRY ENGINEERS INC 1153.00
325-4-815533-316300 CONSULTANTS-ENGINEER 147625 07-25-13 DEWBERRY ENGINEERS INC 12075.00
---------------
Total for ACCOUNT 325-4-815533-316300 13228.00
---------------
Total for DEPARTMENT RINGGOLD EAST IND 13228.00
---------------
---------------
Total for FUND 325 50381.50
---------------
---------------
520-4-042300-311500 EMPLOYEE PHYSICAI, EX 147601 07-25-13 CENTRA 33.50
---------------
Total for ACCOUNT 520-4-042300-311500 33.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SIIMMARY 14:54:48 25 JUL 2013 PAGE 19
FOR MONTH END2NG: 07/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042300-370000 UNIFORM RENTALS 147609 07-25-13 CINTAS CORPORATION - #524 95.10
520-4-042300-370000 UNIFORM RENTALS 147609 07-25-13 CINTAS CORPORATION - #524 95.10
520-4-042300-370000 UNIFORM RENTALS 147609 07-25-13 CINTAS CORPORATION - #524 95.10
---------------
Total for ACCOUNT 520-4-042300-370000 285.30
520-4-042300-511000 ELECTRICITY 147651 07-25-13 MECKLENBURG ELECTRIC C0. 63.93
520-4-042300-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 32.61
520-4-042300-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 30.86
520-4-042300-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 35.65
520-4-042300-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 45.26
520-4-042300-511000 ELECTRICITY 147614 07-25-13 CZTY OF DANVILLE 40.87
520-4-042300-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 32.43
520-4-042300-511000 ELECTRICITY 147614 07-25-13 CITY OF DAN\7ILLE 40.25
520-4-042300-511000 ELECTRICITY 147614 07-25-13 CITY OF DAN�IILLE 46.77
520-4-042300-511000 ELECTRICITY 147614 07-25-13 CITY OF DANNILLE 37.85
520-4-042300-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 29.09
520-4-042300-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 15.47
520-4-042300-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 49.43
520-4-042300-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 53.38
---------------
Total for ACCOUNT 520-4-042300-511000 553.85
520-4-042300-600900 VEHZCLE-SUPPLIES 147647 07-25-13 KIMBALL MIDWEST 268.45
---------------
Total for ACCOUNT 520-4-042300-600900 268.45
520-4-042300-603200 ENGINE ACCESSORIES 147587 07-25-13 ADVANCE AUTO PARTS 480.62
---------------
Total for ACCOUNT 520-4-042300-603200 480.62
520-4-042300-603500 OIL & LUBRICANTS 147642 07-25-13 HUTCHENS PETROLEUM 819.75
---------------
Total for ACCOUNT 520-4-042300-603500 819.75
520-4-042300-603900 TIRES 147656 07-25-13 PERKINS TIRE & SERVICE CENTER INC. 163.90
---------------
Total for ACCOUNT 520-4-042300-603900 163.90
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 2605.37
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:54:48 25 JUL 2013 PAGE 20
FOR MONTH ENDING: 07/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[7MBER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042400-311500 EMPLOYEE PHYSICAL EX 147601 07-25-13 CENTRA 67.00
---------—----
Total for ACCOUNT 520-4-042400-311500 67.00
520-4-042400-332000 SVC CONTRACT - OFFIC 147627 07-25-13 DODSON HROTHERS EXTERMZNATING 75.00
---------------
Total for ACCOUNT 520-4-042400-332000 75.00
520-4-042400-370000 UNIFORM RENTALS 147609 07-25-13 CINTAS CORPORATION - #524 95.10
520-4-042400-370000 UNIFORM RENTALS 147609 07-25-13 CINTAS CORPORATION - #524 95.10
520-4-042400-370000 UNIFORM RENTALS 147609 07-25-13 CINTAS CORPORATION - #524 95.10
---------------
Total for ACCOUNT 520-4-042400-370000 285.30
520-4-042400-511000 ELECTRICZTY 147614 07-25-13 CITY OF DANVILLE 270.67
520-4-042400-511000 ELECTRICITY 147614 07-25-13 CITY OF DANVILLE 224.75
520-4-042400-511000 ELECTRICITY 147614 07-25-13 CITY OF DAN�7ILLE 76.86
---------------
Total for ACCOUNT 520-4-042400-511000 572.28
520-4-042400-523000 TELEPHONE 147682 07-25-13 VERIZON WIRELESS 284.25
--------—-----
Total for ACCOUNT 520-4-042400-523000 284.25
520-4-042400-600900 VEHICLE - SUPPLZES 147647 07-25-13 KINIBALL MIDWEST 268.45
---------------
Total for ACCOUNT 520-4-042400-600900 268.45
520-4-042400-603500 OIL & LUBRICANTS 147642 07-25-13 HVECHENS PETROLELTM 819.75
---------------
Total for ACCOUNT 520-4-042400-603500 819.75
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 2372.03
---------------
---------------
Total for FUND 520 4977.40
--------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:54:48 25 JUL 2013 PAGE 21
FOR MONTH ENDING: 07/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
604-4-012530-600100 OFFICE SUPPLIES 147687 07-25-13 WALMART CONII�7UNITY/GECRB 259.25
604-4-012530-600100 OFFICE SUPPLIES 147668 07-25-13 STAPLES ADVANTAGE 436.93
604-4-012530-600100 OFFICE SUPPLIES 147668 07-25-13 STAPLES ADVANTAGE 1131.66
604-4-012530-600100 OFFICE SUPPLIES 147668 07-25-13 STAPLES ADVANTAGE 341.84
604-4-012530-600100 OFFICE SUPPLIES 147668 07-25-13 STAPLES ADVANTAGE 334.02
604-4-012530-600100 OFFZCE SUPPLIES 147668 07-25-13 STAPLES ADVANTAGE 67.25
604-4-012530-600100 OFFICE SUPPLIES 147666 07-25-13 SOUTHERN COMPUTER WAREHOUSE 807.52
604-4-012530-600100 OFFICE SUPPLZES 147666 07-25-13 SOUTHERN COMPUTER WAREHOUSE 308.40
604-4-012530-600100 OFFICE SUPPLIES 147655 07-25-13 OFFICE DEPOT 165.50
604-4-012530-600100 OFFICE SUPPLIES 147655 07-25-13 OFFICE DEPOT 11.98
604-4-012530-600100 OFFZCE SUPPLIES 147655 07-25-13 OFFICE DEPOT 5.40
604-4-012530-600100 OFFICE SUPPLIES 147655 07-25-13 OFFICE DEPOT 3.00
604-4-012530-600100 OFFICE SUPPLIES 147655 07-25-13 OFFICE DEPOT 132.14
604-4-012530-600100 OFFICE SUPPLIES 147655 07-25-13 OFFICE DEPOT 641.97
604-4-012530-600100 OFFICE SUPPLIES 147655 07-25-13 OFFICE DEPOT 535.25
604-4-012530-600100 OFFICE SUPPLIES 147655 07-25-13 OFFICE DEPOT 24.30
604-4-012530-600100 OFFICE SUPPLIES 147655 07-25-13 OFFICE DEPOT 19.17
604-4-012530-600100 OFFICE SUPPLIES 147655 07-25-13 OFFICE DEPOT 268.75
604-4-012530-600100 OFFICE SUPPLZES 147655 07-25-13 OFFZCE DEPOT 5.72-
604-4-012530-600100 OFFICE SUPPLIES 147655 07-25-13 OFFICE DEPOT 17.92-
604-4-012530-600100 OFFICE SUPPLIES 147643 07-25-13 INDEPENDENT STATIONERS INC 60.18
604-4-012530-600100 OFFICE SUPPLIES 147643 07-25-13 INDEPENDENT STATIONERS INC 61.60
604-4-012530-600100 OFFICE SUPPLIES 147643 07-25-13 INDEPENDENT STATIONERS INC 119.14
604-4-012530-600100 OFFICE SUPPLIES 147643 07-25-13 INDEPENDENT STATIONERS INC 59.41
604-4-012530-600100 OFFICE SUPPLIES 147643 07-25-13 INDEPENDENT STATIONERS INC 245.84
604-4-012530-600100 OFFICE SUPPLIES 147643 07-25-13 INDEPENDENT STATIONERS INC 103.07
604-4-012530-600100 OFFICE SUPPLIES 147643 07-25-13 INDEPENDENT STATIONERS INC 43.60
604-4-012530-600100 OFFICE SUPPLIES 147643 07-25-13 INDEPENDENT STATIONERS INC 43.60-
604-4-012530-600100 OFFICE SUPPLIES 147641 07-25-13 HARRIS OFFICE FURNITURE CO. 1082.00
604-4-012530-600100 OFFICE SUPPLIES 147626 07-25-13 DOCUSYSTEMS CO INC. 466.97
604-4-012530-600100 OFFICE SUPPLIES 147626 07-25-13 DOCUSYSTEMS CO INC. 220.79
604-4-012530-600100 OFFICE SUPPLIES 147626 07-25-13 DOCUSYSTEMS CO INC. 78.02
604-4-012530-600100 OFFICE SUPPLIES 147594 07-25-13 BASSETT OFFICE SUPPLY 59.90
604-4-012530-600100 OFFICE SUPPLIES 147594 07-25-13 BASSETT OFFICE SUPPLY 59.90
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Total for ACCOUNT 604-4-012530-600100 8087.51
604-4-012530-603000 VEHICLE PARTS 147642 07-25-13 HUTCHENS P 129999 441.54
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Total for ACCOUNT 604-4-012530-603000 441.54
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Total for DEPARTMENT CENTRAL PURCHASING 8529.05
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Total for FUND 604 8529.05
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PZTTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:54:48 25 JUL 2013 PAGE 22
FOR MONTH ENDING: 07/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUhffiER DATE VENDOR NAME INVOICE AMOUNT DATE
Grand total for ALL FUNDS 545019.80
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