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08/30/13
AP3991 Bills To Be Approved Board Report Checks Dated From OB/22/2013 To 08/30/2013 Check No. Check Date Vendor Name Deacription / Account Check Total 100*148126 08/30/2013 AT&T LIBRARY $238.46 100-4-073100-523000 100*148122 OB/30/2013 AAMCO TRANSMISSZONS TRANSMISSION REBUILD ON PICK-UP $1,600.00 520-4-042300-603400 100*148123 08/30/2013 AIRGAS USA LLC PORTSAND SAW $2,493.04 520-4-042300-604100 HORIZONTAL/VERTICAL BAND SAW 520-4-042300-604100 CHAIN VISE 520-4-042300-604100 5-GALLON PAIL OF CUTTING FOR WOOD SAW 520-4-042300-604100 100*148124 OS/30/2013 ALTAVISTA MOTORS AUTO SHERIFF $1,490.52 100-4-031200-603000 SHERIFF 100-4-031200-603000 SVC COSTS-LABOR CHARGES 100-4-031200-603100 BATTERY WILL NOT HOLD CHARGE 100-4-031200-603100 BATTERY WILL NOT HOLD CHARGE 100-4-031200-603100 SVC COSTS-PARTS 100-4-031200-603000 100*148125 08/30/2013 ANTHEM BLUE CROSS & BLUE SHIELD JAIL $970.50 100-4-033100-311000 100*148127 OB/30/2013 BAKER & TAYLOR LIHRARY $359.94 250-4-073300-601200 LIHRARY 250-4-073300-601200 LIHRARY 250-4-073300-601200 100*148224 08/30/2013 VERIZON MT HERMON VFD $506.28 100-4-032200-523000 KEELING VFD 100-4-032200-523000 ECONOMIC DEVELOPMENT 100-4-012100-523000 LIBRARY 100-4-073100-523000 LIBRARY 100-4-073100-523000 LIBRARY 100-4-073100-523000 100*148225 08/30/2013 VERIZON CELL PHONES $7,027.54 100-4-011010-523000 CELL PHONES 100-4-011010-523000 TELEPHONE 100-4-012100-523000 TELEPHONE PITTSYLVANIA COUNTY 08/30/2013 02:18:59pm Page 1 AP3991 Bills To Be Approved Board Report Checks Dated From OB/22/2013 To 08/30/2013 Check No. Check Date Vendor Name Description / Account Check Total 100-4-041000-523000 TELEPHONE 100-4-012510-523000 TELEPHONE 100-4-031700-523000 TELEPHONE 100-4-035100-523000 TELEPHONE-CENTRAL SWITCHBOARD 100-4-043100-523000 TELEPHONE 100-4-034000-523000 TELEPHONE 100-4-081100-523000 TELEPHONE 100-4-035500-523000 TELEPHONE 100-4-012210-523000 TELEPHONE 100-4-031200-523000 TELEPHONE 100-4-033100-523000 TELEPHONE 100-4-012430-523000 TELEPHONE 100-4-082500-523000 TELEPHONE 100-4-081400-523000 TELEPHONE 100-4-032200-523000 TELEPHONE 100-4-071100-523000 TELEPHONE 100-4-021300-523000 TELEPHONE 520-4-042400-523000 100*148128 08/30/2013 BLACKSTONE AUDIO INC LIBRARY $8.00 250-4-073300-601200 100*148129 08/30/2013 BLUE RIDGE TIRE RECAPS $7,774.13 520-4-042300-603900 NEW DRIVING TIRES 520-4-042300-603900 NEW DRIVING TIRES 520-4-042300-603900 315/SOR22.5 TIRES 520-4-042300-603900 TIRES 520-4-042300-603900 100*148130 OB/30/2013 BMG METALS METAL TO FIX ARMS ON SHEETS $385.87 520-4-042300-604100 100*148187 08/30/2013 PHYLLIS S. BRYANT REIMBURSEMENT $29.95 100-4-073100-600800 PITTSYLVANIA COUNTY 08/30/2013 02:18:59pm Page 2 AP3991 Bills To Be Approved Soard Report Checks Dated From 08/22/2013 To OS/30/2013 Check No. Check Date Vendor Name Description / Account Check Total 100*148131 OS/30/2013 BUILDERS DISCOUNT CENTER LANDFILL $10.80 520-4-042400-331000 100*148132 08/30/2013 CARTER MACHINERY C0. INC. PARTS - REPAIR EXHAUST SYSTEM $563,395.54 520-4-042400-603200 PARTS - REPAIR EXHAUST SYSTEM 520-4-042400-603200 PARTS - REPAIR EXHAUST SYSTEM 520-4-042400-603200 CYC. REPAIR FOR FRONT LOADER TRUCKS 520-4-042300-603800 COMPLETE A/C FOR 973 520-4-042400-603200 CATERPILLAR 626H LANDFILL COMPACTOR 520-4-094401-810200 100*148133 08/30/2013 CASTZNG LOGOS NAME TAGS $217.00 100-4-073100-600100 100*148134 OS/30/2013 CAVALIER EQUIPMENT CORPORATION ROLL OFF CABLES $1,722.83 520-4-042300-604100 PROXIMZTY SWITCH 520-4-042300-603800 100*146136 08/30/2013 CHATHAM ANIMAL CLINIC SHERIFF-CHASE $36.40 100-4-031200-604500 100*148137 OS/30/2013 C2NTA5 CORPORATION-#524 JANITORIAL SUPPLIES $527.84 100-4-043100-600500 BLDG & GROUNDS 100-4-043100-370000 LANDFILL 520-4-042300-370000 LANDFILL 520-4-042300-370000 UNIFORM RENTALS 520-4-042400-370000 JANITORIAL SUPPLIES 100-4-043100-600500 LANDFILL 520-4-042300-370000 LANDFILL 520-4-042300-370000 LANDFILL 520-4-042400-370000 100*148141 08/30/2013 COhII�10NWEALTH HOME HEALTH CARE BROSVILLE VFD $72.00 100-4-032200-566310 RIVERBEND VFD 100-4-032200-566310 100*148142 OB/30/2013 COP440NWEALTH PHARMACY JAIL $677.40 100-4-033100-600400 100*148135 08/30/2013 CED CREDIT OFFICE MISCELLANEOUS ELECTRICAL SUPPLIES $124.75 100-4-043100-331000 100*148143 08/30/2013 DAN VALLEY FOODS INC. INMATE FOOD SUPPLIES $10,104.33 100-4-033100-600200 INMATE FOOD SUPPLIES PITTSYLVANIA COUNTY 08/30/2013 02:18:59pm Page 3 AP3991 Bills To Be Approved Board Report Checks Dated From 08/22/2013 To OS/30/2013 Check No. Check Date Vendor Name Deacription / Account Check Total 100-4-033100-600200 JANITORIAL SUPPLIES, 07/24/13 - 08/22/13 100-4-033100-600500 TISSUES (30 BX/CS) 100-4-021100-600200 TISSUES (30 BX/CS) 100-4-021100-600200 12 OZ COFFEE CUPS 100-4-021100-600200 8 OZ BOTTLED WATER 100-4-021100-600200 100*148146 08/30/2013 DANVILLE PITTSYLVANIA CO CHAMBER OF CONII+I BREAKFAST $100.00 100-4-012100-550000 BREAKFAST 100-4-012100-550000 BREAKFAST 100-4-081100-550000 BREAKFAST 100-4-041000-550000 SREAKFAST 100-4-012210-550000 100*148144 OB/30/2013 DANIELS ELECTRIC MOTOR SERVICE MOTOR REBUILD $176.00 520-4-042300-604100 100*148138 08/30/2013 CITY OF DANVILLE RINGGOLD VFD $1,087.66 100-4-032200-511000 100*148145 OB/30/2013 DANVILLE-PITTSYLVANIA CSA-LAYNE $500.00 100-4-053500-700300 100*148148 08/30/2013 DIAMOND PAPER COMPANY JANITORIAL SUPPLIES $2,609.20 100-4-033100-600500 100*148147 OB/30/2013 DIAMOND PHARMACY SERVICES JAIL $5,460.78 100-4-033100-600400 100*148149 08/30/2013 DIANE ADKINS REIhIDURSEMENT $200.61 100-4-073100-600100 REIMBURSEMENT 100-4-073100-600100 FUELS-VEHICLE 100-4-073100-600800 HOOKS AND SUBSCRIPTIONS 250-4-073300-601200 MEMORIAL BOOKS EXPENSE 265-4-073310-601200 100*148150 OB/30/2013 DIESEL ENGINE & EQUIPMENT WRECKER SERVICE - FROM 622 TO LANDFILL, TRUCK #100 $797.95 520-4-042300-317000 EQUIPMENT TOW GAHLE 520-4-042400-603400 THERMOSAT, GASKET, FREIGHT - BOOKMOBILE 100-4-073100-603000 THERMOSAT, GASKET, FREIGHT - BOOICMOBILE 100-4-073100-603000 SHOP SUPPLIES 100-4-073100-603000 PITTSYLVANIA COUNTY 08/30/2013 02:18:59pm Page 4 AP3991 Bills To Be Approved Board Report Checks Dated From 08/22/2013 To 08/30/2013 Check No. Check Date Vendor Name Description / Account Check Total INSTALL THERMOSTAT & GASKET IN GENERATOR - BOOKM 100-4-073100-603100 100*148151 08/30/2013 DODSON BROTHERS EXTERMINATING JAIL $87.00 100-4-033100-332000 LANDFZLL 520-4-042400-332000 JAIL 100-4-033100-332000 100*148152 OB/30/2013 ELLIOTT ELECTRIC MOSES BLDG-GENERATOR $53,000.00 250-4-032437-810200 100*148121 08/30/2013 FAIRPOINT COP'AIUNICATZONS COOL BRANCH RESCUE $572.11 100-4-032200-523000 GRETNA LINES 100-4-043100-523000 COOL BRANCH VFD 100-4-032200-523000 E911 TRUNKS 100-4-035500-523000 GRETNA VFD 100-4-032200-523000 GRETNA LINES 100-4-043100-523000 GRETNA LINES 100-4-043100-523000 TELEPHONE 100-4-011010-523000 100*148153 OB/30/2013 FASTENAL COMPANY (20) BOLTS $58.23 520-4-042300-331000 (20) BOLTS 520-4-042300-331000 LIFT STRAP 520-4-042300-331000 100*148154 08/30/2013 FEREBEE JOHNSON CO HOSE & FITTING FOR HYD $583.75 520-4-042300-603800 HOSE & FITTING FOR HYD 520-4-042300-603800 REMAINING COST OF ITEM #1 520-4-042400-603800 REMAZNING COST OF ITEM #1 520-4-042400-603800 100*148155 08/30/2013 FLOWERS BAKING CO OF LYNCHBURG INMATE FOOD SUPPLIES $1,151.16 100-4-033100-600200 100*148156 08/30/2013 FOREST HAVEN ESTATES SHERIFF $1,500.00 100-4-031200-600500 100*148222 08/30/2013 TRUCK ENTERPRISES PARTS FOR ACCIDENT ON 2104 $2,323.81 520-4-042300-603200 PARTS FOR ACCIDENT ON 2104 520-4-042300-603200 PARTS FOR ACCIDENT ON 2104 520-4-042300-603200 100*148157 OB/30/2013 GALE LIBRARY $29.51 PITTSYLVANIA COUNTY 08/30/2013 02:18:59pm Page 5 AP3991 Bills To Be Approved Board Report Checka Dated From 08/22/2013 To 08/30/2013 Check No. Check Date Vendor Name Deacription / Account Check Total ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 250-4-073300-601200 100*148158 OB/30/2013 GIBSON HEATING & A/C, INC. MARVAIR COMPAC 2 TON A/C PACKAGE $2,002.50 100-4-035500-583999 100*148159 OB/30/2013 GRETNA TIRE AND RECAPPING FRONT-END ALIGNMENT $62.95 100-4-031200-603100 100*148160 08/30/2013 GUNNCO PUMP AND CONTROL INC. LEACHATE PUMP & TRNSDUCER $5,334.20 520-4-042400-316800 COMPLETE PUMP FOR LEACHATE 520-4-042400-316800 100*148161 OS/30/2013 HAJOCA CORPORATION COUPLINGS - LEACHATE PUMP $2,906.62 520-4-042400-316800 COUPLINGS - LEACHATE PUMP 520-4-042400-316800 PLUGS 520-4-042400-316800 COUPLINGS - LEACHATE PUMP 520-4-042400-316800 COUPLINGS - LEACHATE PUMP 520-4-042400-316800 PLUGS 520-4-042400-316800 MISCELLANEOUS BUILDING MAINTENANCE SUPPLIES, 100-4-043100-600700 MISCELLANEOUS BUILDING MAINTENANCE SUPPLIES, 100-4-043100-600700 VARITY OF FITTINGS FOR PIPING WATER 520-4-042400-316600 VARITY OF FITTINGS FOR PIPING WATER 520-4-042400-316600 MISCELLANEOUS BUILDING MAINTENANCE SUPPLZES, 100-4-043100-600700 100*148163 08/30/2013 HARRIS SILVERMAN REIMBURSEMENT $49.00 100-4-031200-602100 100*148162 08/30/2013 HAYNSWORTHS INC. CLERK OF COURT $199.67 100-4-021600-600510 100*148164 OB/30/2013 HOUSE OF STARS INC. STORAGE BUILDING, 14" x 28' $18,000.00 100-4-071100-569600 STORAGE BUILDING, 14' x 28' 100-4-071100-569600 100*148165 OS/30/2013 INDEPENDENT STATIONERS MISC OFFICE SUPPLIES $152.11 604-4-012530-600100 100*148166 OB/30/2013 INTRADO SYSTEMS CORP SERVICE CONTRACT $25,500.00 100-4-035500-332000 100*148167 08/30/2013 JAN WAY COMPANY USA INC #95-50-1001, EAR BUDS $332.75 250-4-073300-600100 100*148168 08/30/2013 JARRETT WELDING AND MACHINE INC. MATERIALS & LABOR TO MAKE CONDENSATE PAN $200.00 100-4-043100-331000 100*148227 OB/30/2013 VIRGINIA R SANDERS REIMBURSEMENT $489.96 100-4-013200-550000 REIMBURSEMENT 100-4-013200-600100 PITTSYLVANIA COUNTY 08/30/2013 02:18:59pm Page 6 AP3991 Bills To Be Approved Board Report Checks Dated From 08/22/2013 To 08/30/2013 Check No. Check Date Vendor Name Description / Account Check Total REINIBURSEMENT 100-4-013200-600100 POSTAGE 100-4-013200-521000 100*146169 OB/30/2013 KENDALL AND SON LTD. RAMOUT $714.43 100-4-043100-600700 RAMOUT 100-4-043100-600700 NATURAL POWER 100-4-043100-600700 TERMINATOR 100-4-043100-600700 100*148170 08/30/2013 KEYSTONE SERVER MIGRATION $1,750.00 310-4-094100-812100 100*148171 08/30/2013 LAUREL GRONE VFD VOLSAP $570.00 100-4-032200-221000 100*148172 OB/30/2013 MATTHEW BENDER LIBRARY $117.33 250-4-073300-601200 100*148176 08/30/2013 MATTHEW BENDER COUNTY ADMIN $204.62 100-4-012100-600100 COUNTY ADMIN 100-4-012100-600100 100*148215 08/30/2013 THE LIBRARY CORPORATION LIBRARY.SOLUTION SITE LICENSE $12,565.00 250-4-073300-602100 LZHRARY.SOLUTION SITE LICENSE 250-4-073300-602100 LIBRARY.SOLUTION SITE LZCENSE 250-4-073300-602100 LZBRARY.SOLUTION SOFTWARE SPT 100-4-073100-602100 100*148174 OB/30/2013 LOFTIS TIRE COMPANY 425/225 STEERING $4,566.36 520-4-042300-603900 FRONT-END ALIGNMENT 100-4-031200-603100 100*148175 08/30/2013 MALLARD & MALLARD CPAS LLC WIA $3,600.00 251-4-353160-316000 100*148177 08/30/2013 MECKLENBURG ELECTRIC C0. E911 TOWER $1,148.58 100-4-035500-511000 GRETNA WATER PUMP 100-4-043100-511000 SMITH MT COMPACTOR 520-4-042300-511000 LIBRARY 100-4-073100-511000 CLIMAX VFD 100-4-032200-511000 CLIMAX VFD 100-4-032200-511000 100*148178 OB/30/2013 MIDWEST TAPE LIBRARY $264.21 250-4-0'73300-601200 LIBRARY PITTSYLVANIA COUNTY 08/30/2013 02:18:59pm Page 7 AP3991 Bills To Be Approved Board Report Checks Dated From OB/22/2013 To OB/30/2013 Check No. Check Date Vendor Name Description / Account Check Total ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 250-4-073300-601200 LZBRARY 250-4-073300-601200 100*148179 OB/30/2013 MIKE W. TAYLOR-SHERIFF PETTY CASH $30.00 100-4-092100-583400 100*148173 OB/30/2013 LINDA R. MILLS REIhIDURSEMENT $40.71 100-4-012600-550000 100*148180 OB/30/2013 MOLLY BURKE REIMBURSEMENT $1,199.16 100-4-022100-553000 REIP7BURSEMENT 100-4-022100-553000 TRAVEL 100-4-022100-550000 TRAINING & EDUCATION 100-4-022100-554000 100*148181 08/30/2013 MOORE MEDICAL JAIL $1,013.50 100-4-033100-600400 JAIL 100-4-033100-600400 100*148182 08/30/2013 MT CROSS VFD REIhIDURSEMENT $21.33 100-4-032200-523000 100*148183 OB/30/2013 MYERS TIRE-RICHMOND #9 SUPPLIES FOR TIRE REPAIR $302.49 520-4-042300-603000 SUPPLIES FOR TIRE REPAIR 520-4-042300-603000 100*148184 08/30/2013 OVERDRIVE INC LIBRARY $456.71 250-4-073300-601200 100*148185 08/30/2013 PACE ANALYTICAL SERVICES, INC. LANDFILL $3,354.00 520-4-042400-316800 100*148186 08/30/2013 PET DAIRY INMATE FOOD SUPPLZES $1,664.21 100-4-033100-600200 100*148188 OS/30/2013 PITNEY BOWES INC QUARTERLY LEASE OF POSTAGE MACHZNE $501.00 100-4-031200-521000 100*148194 08/30/2013 PITNEY BOWES INC TREASURER $44.29 100-4-012410-521000 100*148189 OB/30/2013 PLUMBMASTER, INC. OPERATING STEM $723.20 100-4-033100-600700 OPERATING STEM 100-4-033100-600700 FLEXOR 100-4-033100-600700 DIAPH KIT 100-4-033100-600700 100*148190 OB/30/2013 PORTER'S AUTO PARTS (20) FITTINGS FOR AIR HOSE $108.30 520-4-042300-331000 100*148191 08/30/2013 PRECISZON COLLISION CENTER VEH# 10117 - DEPUTY GRUBBS STRUCK A DEER $1,363.60 100-4-031200-603000 VEH# 10117 - DEPUTY GRUBBS STRUCK A DEER 100-4-031200-603000 r.nnOR 100-4-031200-603100 PITTSYLVANIA COUNTY OB/30/2013 02:18:59pm Page 8 AP3991 Bills To Be Approved Board Report Checka Dated From 08/22/2013 To 08/30/2013 Check No. Check Date Vendor Name Deacription / Account Check Total 100*148192 08/30/2013 PREMIER MANAGEMENT GROUP, INC UNIFORMS $433.74 100-4-035500-601100 UNIFORMS 100-4-035500-601100 (TOTAL OF 5 SHIRTS) - LEFT CHEST - INFORMATION TEC 100-4-012510-602100 100*148193 08/30/2013 PUBLIC AGENCY TRAINING COUNCIL TRAINING SEMINAR $520.00 100-4-031200-554000 100*148195 08/30/2013 QUALITY CONTROL EXT. CO. INC. LIBRARY $1,143.00 100-4-073100-600700 LIBRARY 100-4-073100-600700 100*148196 08/30/2013 RINGGOLD VFD BUILDING FUNDS $30,000.00 100-4-032200-812400 100*148197 08/30/2013 RIVERBEND VFD REINIDURSEMENT $35.54 100-4-032200-523000 100*148198 08/30/2013 RIVERSIDE HARDWARE DOOR RACTCHETS FOR OPEN TOP BOXES $459.90 520-4-042300-604100 DOOR RACTCHETS FOR OPEN TOP BOXES 520-4-042300-604100 100*148199 08/30/2013 ROANOKE STAMP & SEAL C0. N28, PRE-INKED X-STAMPER $55.38 604-4-012530-600100 100*148200 OS/30/2013 SANDRA MCMILLAN LIBRARY $225.00 100-4-073100-554000 100*148201 08/30/2013 SELECT SPECIALTY PRODUCTS INC JANITORIAL SUPPLIES $353.72 100-4-043100-600500 JANITORIAL SUPPLIES 100-4-043100-600500 RRD ORIINGE 100-4-043100-600500 JANITORIAL SUPPLIES 100-4-043100-600500 100*148202 08/30/2013 SHERWIN-WILLIAMS KRY DEC CLR GLOSS $7.58 100-4-043100-603700 100*148203 08/30/2013 SHORTER BROTHERS GARAGE STATE INSPECTION - VEH. 2852 $16.00 100-4-031200-603100 100*148204 08/30/2013 SNAP-ON TOOLS SET OF TORX BITS/SOCKETS $351.50 520-4-042300-604600 100*148205 OB/30/2013 SOUTHERN REFRIGERATION MISCELLANEOUS HVAC SUPPLIES $175.89 100-4-043100-331000 MISCELLANEOUS HVAC SUPPLIES 100-4-043100-331000 100*148206 08/30/2013 SOUTHERN STATES EXTRA 2.5 GA $91.18 100-4-043100-600700 100*148207 08/30/2013 SOUTHSIDE ELECTRIC WAYSIDE PARK $355.64 100-4-043100-511000 E911 TOWER 100-4-035500-511000 GRETNA COMPACTOR 520-4-042300-511000 100*148208 08/30/2013 SQUEAKY KLEAN JANITORIAL SERVICE LIHRARY $415.00 PITTSYLVANIA COUNTY 08/30/2013 02:18:59pm Page 9 AP3991 Bills To Be Approved Board Report Checks Dated From 08/22/2013 To 08/30/2013 Check No. Check Date Vendor Name Deacription / Account Check Total 100-4-073100-317200 LIBRARY 100-4-073100-317200 100*148209 OB/30/2013 STANDARD COFFEE SERVICE C0. JIIRY ACCOUNT $47.74 100-4-021100-600200 100*148210 08/30/2013 STAR TRIBUNE LIHRARY $56.00 250-4-073300-601200 COUNTY ADMIN 100-4-012100-600100 100*148211 08/30/2013 STATE FORESTER FOREST FIRE CONTROL $33,521.40 100-4-071500-566600 100*148212 OB/30/2013 SUMMIT PET PRODUCT DISTRIBUTORS SUMMIT ROYAL PRO MAXI $785.61 100-4-031200-604500 100*148213 08/30/2013 SVSWMA MEPffiERSHIP-DUNFORD $90.00 520-4-042400-554000 MEMBERSHIP-BURGESS 520-4-042400-554000 MEMBERSHIP-KELLY 520-4-042400-554000 100*148214 08/30/2013 TARGET BANK LIBRARY $218.88 100-4-073100-600300 LIBRARY 100-4-073100-600300 MEMORZAL BOOKS EXPENSE 265-4-073310-601200 100*148218 08/30/2013 TIGHTSQUEEZE HARDWARE MISCELLANEOUS BUILDING MAINTENANCE SUPPLIES, $366.29 100-4-043100-600700 TAPE, BRUSHES, KEYS FOR ANIMAI, CONTROL 100-4-035100-600700 DROP CORDS FOR SOCIAL SERVICES 604-4-012530-600100 100*148219 OB/30/2013 TIM BARBER REIhffiURSEMENT $145.21 100-4-011010-550000 100*148220 OS/30/2013 TLO LLC SHERIFF $200.75 100-4-031200-601000 100*148221 OS/30/2013 TREASURER OF VIRGINIA LANDFILL $5,162.86 520-4-042400-316300 100*148223 08/30/2013 TUNSTALL VFD REIMBURSEMENT $391.96 100-4-032200-523000 REIMBURSEMENT 100-4-032200-523000 VEHICLE-SUPPLIES 100-4-032200-600900 100*148140 OB/30/2013 CENTRA HEALTH DOT PHYSICAL FOR L.J. BURGESS $60.00 520-4-042400-311500 100*148226 OB/30/2013 VIRGINIA BUSINESS SYSTEMS LIBRARY $1,398.49 265-4-073320-332000 LIBRARY 265-4-073320-332000 FURNITURE & FIXTURES 265-4-073320-600300 PITTSYLVANIA COUNTY 08/30/2013 02:18:59pm Page 10 AP3991 Bills To Be Approved Board Report Checks Dated From OS/22/2013 To OS/30/2013 Check No. Check Date Vendor Name Deacription / Account Check Total 100*148228 08/30/2013 VIRGINIA TRUCK CENTER CAB BAGS $984.22 520-4-042300-603400 LUG NUTS 520-4-042300-603400 LOG NUTS 520-4-042300-603400 WHEEL STUDS 520-4-042300-603400 WHEEL STUDS 520-4-042300-603400 TENSZONER FOR TRUCKS 520-4-042300-603200 TENSIONER FOR TRUCKS 520-4-042300-603200 100*148229 08/30/2013 WAL-MART STORE NO.O1-1465 CREDIT CARD $468.52 100-4-033100-601000 100*148216 08/30/2013 THE WALL STREET JOURNAL LIBRARY $448.40 250-4-073300-601200 100*148217 OB/30/2013 THOMSON REUTERS-WEST CIRCUIT COURT $662.00 100-4-021100-601200 100*148230 08/30/2013 WESTWOOD PHARMACY JAIL $1,381.99 100-4-033100-600400 100*148139 08/30/2013 CLAUDE S. WHITEHEAD JR. LEASE AGREEMENT $50.00 520-4-042300-542000 100*148231 08/30/2013 WILLIAM H ROGERS JR LEASE AGREEMENT $500.00 100-4-035500-810800 100*148232 08/30/2013 WINGATE APPRAISAL SERVICE REASSESSMENT $51,750.00 100-4-012320-316000 100*148233 OB/30/2013 ZEE MEDICAL, INC. ASSORTED MEDICAL SUPPLIES $220.20 520-4-042300-604700 ------------- Grand Total: $895,113.27 -------------- -------------- Total Checks: 113 PITTSYLVANIA COUNTY 08/30/2013 02:18:59pm Page 11