10/24/13 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:29 24 OCT 2013 PAGE 1
FOR MONTH ENDING: 10/24/13
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 149149 10-24-13 VERI20N WIRELESS 347.90
100-4-011010-523000 TELEPHONE 149059 10-24-13 COMCAST 31.78
100-4-011010-523000 TELEPHONE 149040 10-24-13 HRENDA BOWMAN 24.69-
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Total for ACCOUNT 100-4-011010-523000 354.99
100-4-011010-550000 TRAVEL 149040 10-24-13 SRENDA HOWMAN 247.47
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Total for ACCOUNT 100-4-011010-550000 247.47
100-4-011010-565900 MPO-TRANSPORTATION S 149151 10-24-13 WEST PIEDMONT PLAN. DIST. C06IIrI 632.82
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Total for ACCOUNT 500-4-011010-565900 632.82
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Total for DEPARTMENT BOARD OF SUPERVISO 1235.28
100-4-012100-523000 TELEPHONE 149149 10-24-13 VERIZON WIRELESS 11.76
100-4-012100-523000 TELEPHONE 149146 10-24-13 VERIZON 33.87
100-4-012100-523000 TELEPHONE 149059 10-24-13 COMCAST 63.56
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Total for ACCOUNT 100-4-012100-523000 109.19
100-4-012100-600100 OFFICE SUPPLIES 149108 10-24-13 MOUNTAIN PARK SPRING WATER INC 16.36
100-4-012100-600100 OFFICE SUPPLIES 149102 10-24-13 MATTHEW BENDER 130.10
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Total for ACCOUNT 100-4-012100-600100 146.46
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Total for DEPARTMENT COUNTY ADMINISTRAT 255.65
100-4-012210-523000 TELEPHONE 149149 10-24-13 VERIZON WIRELESS 49.70
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Total for ACCOUNT 100-4-012210-523000 49.70
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Total for DEPARTMENT COUNTY ATTORNEY 49.70
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100-4-012310-521000 POSTAGE 149113 10-24-13 PITNEY BOWES GLOBAL FINANCIAL SERV 150.00
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PZTTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:29 24 OCT 2013 PAGE 2
FOR MONTH ENDING: 10/24/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[TMBER DATE NENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-012310-521000 150.00
100-4-012310-550000 TRAVEL EXPENSES 149127 10-24-13 SAMUEL W. SWANSON, JR. 266.47
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Total for ACCOUNT 100-4-012310-550000 266.47
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Total for DEPARTMENT COhIDS2SSI0NER OF RE 416.47
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100-4-012320-101100 BOARD MEMBERS-COMPEN 149106 10-24-13 MOLLIE HOLMES 450.00
100-4-012320-101100 SOARD MEMBERS-COMPEN 149098 10-24-13 LEON GRIFFITH 600.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 149097 10-24-13 JIF'IINY ROBERTSON 300.00
100-4-012320-101100 BOARD MEI�ERS-COMPEN 149090 10-24-13 GEORGE REA JR 150.00
100-4-012320-101100 BOARD MEI�ffiERS-COMPEN 149067 10-24-13 DANIEL ANGELL 600.00
100-4-012320-101100 BOARD MENffiERS-COMPEN 149039 10-24-13 BOBBY ATKINSON 750.00
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Total for ACCOUNT 100-4-012320-101100 2850.00
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Total for DEPARTMENT REASSESSMENT 2850.00
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100-4-012410-332000 SVC CONTRACT-OFF EQU 149072 10-24-13 DE LAGE FINANCZAL SERVICES 109.32
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Total for ACCOUNT 100-4-012410-332000 109.32
100-4-012410-600100 OFFZCE SUPPLIES 149108 10-24-13 MOUNTAIN PARK SPRING WATER INC 12.12
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Total for ACCOUNT 100-4-012410-600100 12.12
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Total for DEPARTMENT TREASURER 121.44
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100-4-012430-523000 TELEPHONE 149149 10-24-13 VERIZON WIRELESS 49.70
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Total for ACCOUNT 100-4-012430-523000 49.70
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Total for DEPARTMENT CENTRAL ACCOUNTING 49.70
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100-4-012510-523000 TELEPHONE 149149 10-24-13 NERIZON WIRELESS 179.10
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:29 24 OCT 2013 PAGE 3
FOR MONTH ENDING: 10/24/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012510-523000 TELEPHONE 149059 10-24-13 COMCAST 112.25
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Total for ACCOUNT 100-4-012510-523000 291.35
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Total for DEPARTMENT ZNFORMATION TECHNO 291.35
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100-4-012520-603000 SVC COSTS-PARTS 149135 10-24-13 STEVE'S AUTOMOTIVE INC 7.00
100-4-012520-603000 SVC COSTS-PARTS 149135 10-24-13 STEVE'S AUTOMOTIVE INC 147.00
100-4-012520-603000 SVC COSTS-PARTS 149091 10-24-13 GRETNA TIRE AND RECAPPING 728.80
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Total for ACCOUNT 100-4-012520-603000 882.60
100-4-012520-603100 SVC COSTS-LABOR 149135 10-24-13 STEVE'S AUTOMOTIVE INC 20.00
100-4-012520-603100 SVC COSTS-LABOR 149135 10-24-13 STEVE'S AUTOMOTIVE INC 90.00
100-4-012520-603100 SVC COSTS-LABOR 149091 10-24-13 GRETNA TIRE AND RECAPPING 68.00
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Total for ACCOUNT 100-4-012520-603100 178.00
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Total for DEPARTMENT FLEET MANAGEMENT 1060.80
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100-4-021100-601200 BOOKS & SUBSCRIPTION 149137 10-24-13 THOMSON REUTERS-WEST 166.50
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Total for ACCOUNT 100-4-021100-601200 166.50
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Total for DEPARTMENT CIRCUIT COURT 166.50
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100-4-021200-332000 SVC CONTRACT-OFFICE 149113 10-24-13 PITNEY BOWES GLOBAL FINANCIAL SERV 50.00
100-4-021200-332000 SVC CONTRACT-OFFICE 149076 10-24-13 DOCUSYSTEMS CO INC. 75.00
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Total for ACCOUNT 100-4-021200-332000 125.00
100-4-021200-600100 OFFICE SUPPLIES 149108 10-24-13 MOUNTAIN PARK SPRING WATER INC 18.18
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Total for ACCOUNT 100-4-021200-600100 18.18
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Total for DEPARTMENT GENERAL DISTRICT C 143.18
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:29 24 OCT 2013 PAGE 4
FOR MONTH ENDING: 10/24/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNffiER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-021300-523000 TELEPHONE 149149 10-24-13 VERIZON WIRELESS 49.70
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Total for ACCOUNT 100-4-021300-523000 49.70
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Total for DEPARTMENT MAGISTRATE 49.70
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100-4-021500-332000 SVC CONTRACT-OFFICE 149076 10-24-13 DOCUSYSTEMS CO INC. 396.82
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Total for ACCOUNT 100-4-021500-332000 396.82
100-4-021500-521000 POSTAGE 149114 10-24-13 PITNEY BOWES INC. 39.83
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Total for ACCOUNT 100-4-021500-521000 39.83
100-4-021500-600100 OFFICE SUPPLIES 149108 10-24-13 MOUNTAIN PARK SPRING WATER INC 34.54
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Total for ACCOUNT 100-4-021500-600100 34.54
100-4-021500-600500 COPIER LEASE 149072 10-24-13 DE LAGE FINANCIAL SERVICES 147.59
Total for ACCOUNT 500-4-021500-600500 147.59
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Total for DEPARTMENT JUVENILE & DOMESTI 618.78
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100-4-021600-332000 SVC CONTRACT-OFFICE 149111 10-24-13 OFFICE PLUS 425.00
100-4-021600-332000 SVC CONTRACT-OFFICE 149111 10-24-13 OFFICE PLUS 104.98
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Total for ACCOUNT 100-4-021600-332000 529.98
100-4-021600-521000 POSTAGE 149145 10-24-13 UPS 23.72
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Total for ACCOUNT 100-4-021600-521000 23.72
100-4-021600-600100 OFFICE SUPPLIES 149108 10-24-13 MOUNTAIN PARK SPRING WATER INC 18.18
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Total for ACCOUNT 100-4-021600-600100 18.18
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMM}1RY 13:55:29 24 OCT 2013 PAGE 5
FOR MONTH ENDING: 10/24/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT CLERK OF COURT 571.88
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100-4-022100-601200 BOOKS AND SUBSCRIPTI 149150 10-24-13 VIRGINIA LAWYERS WEEKLY 659.00
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Total for ACCOUNT 100-4-022100-601200 659.00
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Total for DEPARTMENT COPII�IONWEALTH ATTOR 659.00
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100-4-031200-317000 WRECKER SERVICE 149110 10-24-13 NICK'S TOWING AND RECOVERY 85.00
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Total for ACCOUNT 100-4-031200-317000 85.00
100-4-031200-332000 SVC CONTRACT-OFFICE 149144 10-24-13 TYCO INTEGRATED SECURITY 55.96
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Total for ACCOUNT 100-4-031200-332000 55.96
100-4-031200-350000 PRINTING 149076 10-24-13 DOCUSYSTEMS CO INC. 137.53
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Total for ACCOUNT 100-4-031200-350000 137.53
100-4-031200-511000 ELECTRICITY 149080 10-24-13 DOMINION VIRGINIA POWER 876.63
100-4-031200-511000 ELECTRICITY 149080 10-24-13 DOMINION VZRGINIA POWER 16.21
100-4-031200-511000 ELECTRICITY 149078 10-24-13 DOMZNION VIRGZNIA POWER 175.60
100-4-031200-511000 ELECTRICITY 149078 10-24-13 DOMINION VIRGINIA POWER 5.66
100-4-031200-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 102.75
100-4-031200-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 51.73
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Total for ACCOUNT 100-4-031200-511000 1228.58
100-4-031200-523000 TELEPHONE 149149 10-24-13 VERIZON WIRELESS 4962.09
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Total for ACCOUNT 100-4-031200-523000 4962.09
100-4-031200-600100 OFFICE SUPPLIES 149108 10-24-13 MOUNTAIN PARK SPRING WATER INC 24.24
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Total for ACCOUNT 100-4-031200-600100 24.24
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 13:55:29 24 OCT 2013 PAGE 6
FOR MONTH ENDZNG: 10/24/13
CHECK CHECK VOZD
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-600500 RENTAL/COPIER LEASE 149072 10-24-13 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 149099 10-24-13 LOFTIS TIRE COMPANSt 468.48
100-4-031200-600900 VEHICLE-SUPPLIES 149091 10-24-13 GRETNA TIRE AND RECAPPING 117.86
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Total for ACCOUNT 100-4-031200-600900 586.34
100-4-031200-601000 POLZCE SUPPLIES 149105 10-24-13 MOHILE MIN2, INC. 136.64
100-4-031200-601000 POLICE SUPPLIES 149061 10-24-13 CONP7ERCIAL FYR-FYTERS 739.05
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Total for ACCOUNT 100-4-031200-601000 875.69
100-4-031200-601100 UNIFORMS 149119 10-24-13 QUALITY UNIFORM CO. 567.00
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Total for ACCOUNT 100-4-031200-601100 567.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 149099 10-24-13 LOFTIS TIRE COMPANSt 48.00
100-4-031200-603100 SVC COSTS-LAHOR CHAR 149091 10-24-13 GRETNA TZRE AND RECAPPING 92.00
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Total for ACCOUNT 100-4-031200-603100 140.00
100-4-031200-604500 CANINE PROGRAM 149050 10-24-13 CHERRYSTONE ANIMAL CLINIC 1355.26
100-4-031200-604500 CANINE PROGRAM 149050 10-24-13 CHERRYSTONE ANIMAL CLINIC 47.56
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Total for ACCOUNT 100-4-031200-604500 1402.82
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Total for DEPARTMENT SHERIFF'S DEPARTME 10345.87
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100-4-031700-523000 TELEPHONE 149149 10-24-13 VERIZON WIRELESS 79.99
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Total for ACCOUNT 100-4-031700-523000 79.99
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Total for DEPARTMENT FIRE MARSHALL 79.99
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100-4-032200-511000 ELECTRZCITY 149080 10-24-13 DOMINION VIRGINIA POWER 474.09
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMHRY 13:55:29 24 OCT 2013 PAGE 7
FOR MONTH ENDING: 10/24/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNi' NUMBER DATE VENDOR NAME IN�IOICE AMOUNf DATE
100-4-032200-511000 ELECTRICITY 149078 10-24-13 DOMINZON VIRGINIA POWER 464.83
100-4-032200-511000 ELECTRICITY 149078 10-24-13 DOMINZON VIRGINIA POWER 560.33
100-4-032200-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 839.87
100-4-032200-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 119.03
100-4-032200-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 74.88
100-4-032200-511000 ELECTRICITY 149055 10-24-13 CZTY OF DANVILLE 85.64
100-4-032200-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 18.52
100-4-032200-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 92.10
100-4-032200-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 984.26
100-4-032200-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 331.55
100-4-032200-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 316.37
100-4-032200-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 510.93
100-4-032200-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 573.64
100-4-032200-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 836.75
100-4-032200-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 230.01
100-4-032200-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 788.64
100-4-032200-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 551.26
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Total for ACCOUNT 100-4-032200-511000 7852.70
100-4-032200-512000 HEATING FUELS 149070 10-24-13 DAVENPORT ENERGY 309.46
100-4-032200-512000 HEATING FUELS 149070 10-24-13 DAVENPORT ENERGY 593.70
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Total for ACCOUNT 100-4-032200-512000 903.16
100-4-032200-523000 TELEPHONE 149149 10-24-13 VERIZON WIRELESS 120.03
100-4-032200-523000 TELEPHONE 149094 10-24-13 HURT VFD 46.44
100-4-032200-523000 TELEPHONE 149046 10-24-13 CENTURYLINK 46.80
100-4-032200-523000 TELEPHONE 149046 10-24-13 CENTURYLINK 42.07
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Total for ACCOUNT 100-4-032200-523000 255.34
100-4-032200-566200 MATCHING CONTRIBUT20 149124 10-24-13 RZNGGOLD FIRE & RESCUE 3000.00
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Total for ACCOUNT 500-4-032200-566200 3000.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 149062 10-24-13 COPM70NWEALTH HOME HEALTH CARE 16.50
100-4-032200-566310 EMS SUPPLIES/TRANS/1 149062 10-24-13 CO6U10NWEALTH HOME HEALTH CARE 36.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 149041 10-24-13 BROSVILLE VFD 1565.38
100-4-032200-566310 EMS SUPPLIES/TRANS/1 149030 10-24-13 AIRGAS USA LLC 112.20
100-4-032200-566310 EMS SUPPLIES/TRANS/1 149030 10-24-13 AIRGAS USA LLC 32.12
100-4-032200-566310 EMS SUPPLIES/TRANS/1 149030 10-24-13 AIRGAS USA LLC 187.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:29 24 OCT 2013 PAGE 8
FOR MONTH ENDING: 10/24/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-566310 1949.20
100-4-032200-600800 FUELS-VEHICLE 149094 10-24-13 HURT VFD 219.48
100-4-032200-600800 FUELS-VEHICLE 149084 10-24-13 EXXONMOHIL-BUSINESS CARD 196.43
100-4-032200-600800 FUELS-VEHICLE 149083 10-24-13 EXXONMOBIL-BUSINESS CARD 286.24
100-4-032200-600800 FUELS-VEHICLE 149044 10-24-13 CASCADE VFD 120.87
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Total for ACCOUNT 100-4-032200-600800 823.02
100-4-032200-600900 VEHICLE-SUPPLIES 149063 10-24-13 COOL BRANCH RESCUE 259.90
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Total for ACCOUNT 100-4-032200-600900 259.90
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Total for DEPARTMENT VOLUNTEER FIRE & R 15043.32
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100-4-033100-317400 BOARDING OF PRISONER 149152 10-24-13 WESTERN VA REGIONAL JAIL 200.00
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Total for ACCOUNT 100-4-033100-317400 200.00
100-4-033100-332000 SVC CONTRACT-OFFICE 149130 10-24-13 SOUTHERN ELEVATOR COMPANY INC. 250.00
100-4-033100-332000 SVC CONTRACT-OFFICE 149076 10-24-13 DOCUSYSTEMS CO INC. 536.52
100-4-033100-332000 SVC CONTRACT-OFFZCE 149061 10-24-13 COhIIdERC2AL FYR-FYTERS 126.25
100-4-033100-332000 SVC CONTRACT-OFFICE 149061 10-24-13 CONII�7ERCIAL FYR-FYTERS 204.60
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Total for ACCOUNT 100-4-033100-332000 1117.37
100-4-033100-511000 ELECTRICITY 149080 10-24-13 DOMINZON VIRGINIA POWER 4684.81
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Total for ACCOUNT 100-4-033100-511000 4684.81
100-4-033100-513000 WATER AND SEWER SERV 149092 10-24-13 HANDY JOHN 70.00
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Total for ACCOUNT 100-4-033100-513000 70.00
100-4-033100-523000 TELEPHONE 149149 10-24-13 VERIZON WIRELESS 1891.80
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Total for ACCOUNT 100-4-033100-523000 1891.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:29 24 OCT 2013 PAGE 9
FOR MONTH ENDING: 10/24/13
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-600100 OFFICE SUPPLZES 149108 10-24-13 MOUNTAIN PARK SPRING WATER INC 36.36
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Total for ACCOUNT 100-4-033100-600100 36.36
100-4-033100-600400 MEDICAL SUPPLIES 149036 10-24-13 BASSETT OFFICE SUPPLY 409.86
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Total for ACCOUNT 100-4-033100-600400 409.86
100-4-033100-600510 COPIER LEASE 149072 10-24-13 DE LAGE FINANCIAL SERVICES 258.84
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Total for ACCOUNT 100-4-033100-600510 258.84
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Total for DEPARTMENT CORRECTIONS & DETE 8669.04
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100-4-034000-523000 TELEPHONE 149149 10-24-13 VERIZON WIRELESS 90.87
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Total for ACCOUNT 100-4-034000-523000 90.87
100-4-034000-600100 OFFICE SUPPLIES 149108 10-24-13 MOUNTAIN PARK SPRING WATER INC 6.06
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Total for ACCOUNT 100-4-034000-600100 6.06
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Total for DEPARTMENT BUZLDING INSPECT20 96.93
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100-4-035100-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 451.43
100-4-035100-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 58.29
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Total for ACCOUNT 100-4-035100-511000 509.72
100-4-035100-523000 TELEPHONE 149149 10-24-13 VERIZON WZRELESS 127.09
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Total for ACCOUNT 100-4-035100-523000 127.09
100-4-035100-600700 BLDG MAINT SUPPLIES 149061 10-24-13 CONID7ERCIAL FYR-FYTERS 98.30
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMP.RY 13:55:29 24 OCT 2013 PAGE 10
FOR MONTH ENDING: 10/24/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-035100-600700 98.30
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Total for DEPARTMENT ANIMAL CONTROL 735.11
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100-4-035500-332000 SVC CONTRACT - OFFIC 149144 10-24-13 TYCO INTEGRATED SECURITY 308.61
100-4-035500-332000 SVC CONTRACT - OFFIC 149077 10-24-13 DODSON SROTHERS EXTERMINATING 30.00
100-4-035500-332000 SVC CONTRACT - OFFIC 149061 10-24-13 CONID7ERCIAL FYR-FYTERS 94.65
100-4-035500-332000 SVC CONTRACT - OFFIC 149061 10-24-13 CONII�7ERCIAL FYR-FYTERS 136.65
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Total for ACCOUNT 100-4-035500-332000 569.91
100-4-035500-511000 ELECTRICITY 149078 10-24-13 DOMINION VIRGINIA POWER 436.68
100-4-035500-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 224.23
100-4-035500-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 319.52
100-4-035500-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 180.09
100-4-035500-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 260.36
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Total for ACCOUNT 100-4-035500-511000 1420.88
100-4-035500-523000 TELEPHONE 149149 10-24-13 VERIZON WIRELESS 299.70
100-4-035500-523000 TELEPHONE 149128 10-24-13 SATCOM DIRECT CONIM[7NZCATIONS 179.80
100-4-035500-523000 TELEPHONE 149033 10-24-13 AT & T 104.84
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Total for ACCOUNT 100-4-035500-523000 584.34
100-4-035500-583999 EMERGENCY CONTINGENC 149116 10-24-13 POWERS SIGNS CO 350.00
100-4-035500-583999 EMERGENCY CONTINGENC 149088 10-24-13 GAMEWOOD TECHNOLOGY GROUP INC. 6938.00
100-4-035500-583999 EMERGENCY CONTINGENC 149088 10-24-13 GAMEWOOD TECHNOLOGY GROUP INC. 4500.00
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Total for ACCOUNT 100-4-035500-583999 11788.00
100-4-035500-600100 OFFICE SUPPLIES 149155 10-24-13 ZEE MEDICAL, ZNC. 135.15
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Total for ACCOUNT 100-4-035500-600100 135.15
100-4-035500-810700 CAP OUTLAY-COMPUTER 149073 10-24-13 DELL MARKETING L.P C/0 DELL USA L. 5280.16
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Total for ACCOUNT 100-4-035500-810700 5280.16
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DZSBURSEMENTS SUIM1ARY 13:55:29 24 OCT 2013 PAGE 11
FOR MONTH ENDING: 10/24/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT E911 TELEPHONE SYS 19778.44
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100-4-043100-332000 SVC CONTRACT-OFFICE 149130 10-24-13 SOUTHERN ELEVATOR COMPANY ZNC. 210.00
100-4-043100-332000 SVC CONTRACT-OFFICE 149077 10-24-13 DODSON BROTHERS EXTERMINATING 25.00
100-4-043100-332000 SVC CONTRACT-OFFICE 149077 10-24-13 DODSON BROTHERS EXTERMINATING 32.00
100-4-043100-332000 SVC CONTRACT-OFFICE 149061 10-24-13 COMMERCIAL FYR-FYTERS 466.20
100-4-043100-332000 SVC CONTRACT-OFFICE 149061 10-24-13 COI�A7ERCIAL FYR-FYTERS 30.75
100-4-043100-332000 SVC CONTRACT-OFFICE 149061 10-24-13 CObU7ERC2AL FYR-FYTERS 167.55
100-4-043100-332000 SVC CONTRACT-OFFICE 149061 10-24-13 CONID7ERCIAL FYR-FYTERS 96.25
100-4-043100-332000 SVC CONTRACT-OFFICE 149061 10-24-13 COMMERCIAL FYR-FYTERS 46.60
100-4-043100-332000 SVC CONTRACT-OFFICE 149061 10-24-13 COMMERCIAL FYR-FYTERS 38.25
100-4-043100-332000 SVC CONTRACT-OFFICE 149061 10-24-13 CONA7ERCIAL FYR-FYTERS 155.40
100-4-043100-332000 SVC CONTRACT-OFFICE 149061 10-24-13 COPII�7ERCIAL FYR-FYTERS 204.75
100-4-043100-332000 SVC CONTRACT-OFFICE 149061 10-24-13 CODR9ERCIAL FYR-FYTERS 335.40
100-4-043100-332000 SVC CONTRACT-OFFICE 149061 10-24-13 COMMERCIAL FYR-FYTERS 102.05
--------------
Total for ACCOUNT 100-4-043100-332000 1910.20
100-4-043100-370000 UNIFORMS 149051 10-24-13 CINTAS CORPORATZON - #524 70.92
100-4-043100-370000 UNIFORMS 149051 10-24-13 CINTAS CORPORATION - #524 69.42
100-4-043100-370000 UNIFORMS 149051 10-24-13 CINTAS CORPORATION - #524 69.42
--------------
Total for ACCOUNT 100-4-043100-370000 209.76
100-4-043100-511000 ELECTRICITY 149080 10-24-13 DOMINION VIRGINIA POWER 1444.53
100-4-043100-511000 ELECTRICITY 149080 10-24-13 DOMINION VIRGINIA POWER 751.94
100-4-043100-511000 ELECTRICITY 149080 10-24-13 DOMINION VIRGINIA POWER 1485.48
100-4-043100-511000 ELECTRICITY 149080 10-24-13 DOMINION VZRGINIA POWER 324.52
100-4-043100-511000 ELECTRICITY 149080 10-24-13 DOMINION VIRGINIA POWER 26.08
100-4-043100-511000 ELECTRICITY 149080 10-24-13 DOMINION VIRGINIA POWER 166.97
100-4-043100-511000 ELECTRICITY 149080 10-24-13 DOMINION VIRGINIA POWER 5928.67
100-4-043100-511000 ELECTRICITY 149078 10-24-13 DOMINION VIRGINIA POWER 3599.11
100-4-043100-511000 ELECTRICITY 149078 10-24-13 DOMINION VIRGINIA POWER 425.74
100-4-043100-511000 ELECTRICITY 149078 10-24-13 DOMINION VIRGINIA POWER 326.16
100-4-043100-511000 ELECTRZCITY 149055 10-24-13 CITY OF DANVILLE 27.71
100-4-043100-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 149.38
100-4-043100-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 2212.39
100-4-043100-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 27.61
100-4-043100-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 10.90
100-4-043100-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 30.64
---------------
Total for ACCOUNT 100-4-043100-511000 16937.83
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:29 24 OCT 2013 PAGE 12
FOR MONTH ENDING: 10/24/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[TMBER DATE VENDOR NAME INVOICE AMOUNP DATE
100-4-043100-523000 TELEPHONE-CENTRAL SW 149149 10-24-13 VERIZON WIRELESS 140.57
100-4-043100-523000 TELEPHONE-CENTRAL SW 149146 10-24-13 VERIZON 79.17
---------------
Total for ACCOUNT 100-4-043100-523000 219.74
100-4-043100-600100 OFFICE SUPPLIES 149108 10-24-13 MOUNTAIN PARK SPRING WATER INC 20.60
---------------
Total for ACCOUNT 100-4-043100-600100 20.60
100-4-043100-600500 JANITORIAL SUPPLIES 149129 10-24-13 SELECT SPECIALTY PRODUCTS INC 437.44
100-4-043100-600500 JANITORIAL SUPPLIES 149123 10-24-13 REY CHEM C0. ZNC 134.00
100-4-043100-600500 JANITORIAL SUPPLIES 149051 10-24-13 CINTAS CORPORATION - #524 34.69
100-4-043100-600500 JANITORIAL SUPPLIES 149051 10-24-13 CINTAS CORPORATION - #524 45.69
100-4-043100-600500 JANITORIAL SUPPLIES 149037 10-24-13 BENTON THOMAS OFFICE PRODUCTS 500.14
100-4-043100-600500 JANITORIAL SUPPLIES 149034 10-24-13 ATCO INTERNATIONAL 139.00
---------------
Total for ACCOUNT 100-4-043100-600500 1290.96
100-4-043100-600700 BUILDING MAINT SUPPL 149155 10-24-13 ZEE MEDICAL, INC. 125.20
100-4-043100-600700 SUILDING MAINT SUPPL 149131 10-24-13 SOUTHERN STATES 99.90
100-4-043100-600700 BUILDING MAINT SUPPL 149061 10-24-13 COMID7ERCIAL FYR-FYTERS 38.25
---------------
Total for ACCOUNT 100-4-043100-600700 263.35
---------------
Total for DEPARTMENT BUILDING & GROUNDS 20852.44
---------------
-------°------
100-4-053500-600100 OFFICE SUPPLIES 149108 10-24-13 MOUNTAIN PARK SPRING WATER INC 18.18
---------------
Total for ACCOUNT 100-4-053500-600100 18.18
100-4-053500-700300 COMP SVC ACT POOL-PR 149069 10-24-13 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 149069 10-24-13 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 149065 10-24-13 CROSS OVER MENTORING SERVICES LLC 1317.50
100-4-053500-700300 COMP SVC ACT POOL-PR 149064 10-24-13 COUNSELING & PSYCHOLOGICAL SERVICE 440.00
---------------
Total for ACCOUNT 100-4-053500-700300 3457.50
---------------
Total for DEPARTMENT COMP POLICY MANAGE 3475.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:29 24 OCT 2013 PAGE 13
FOR MONTH ENDING: 10/24/13
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
---------------
100-4-071100-523000 TELEPHONE 149149 10-24-13 VERIZON WIRELESS 89.71
---------------
Total for ACCOUNT 100-4-071100-523000 89.71
100-4-071100-569700 UMPIRE/REFEREE FEES 149154 10-24-13 WILLIAM ROBERT WOLFORD 50.00
100-4-071100-569700 UMPIRE/REFEREE EEES 149138 10-24-13 TOPII+IY W HAIRSTON 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 149136 10-24-13 STEVEN RANDALL SCOTT 180.00
100-4-071100-569700 UMPIRE/REFEREE FEES 149134 10-24-13 STEVE M. WELCH 80.00
100-4-071100-569700 UMPZRE/REFEREE FEES 149121 10-24-13 RANDY L ECHOLS 40.00
100-4-071100-569700 UMPIRE/REFEREE FEES 149093 10-24-13 HENRY R WALKER JR 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 149071 10-24-13 DAVID A MARTIN 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 149042 10-24-13 CALVIN L SCARCE JR 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 149032 10-24-13 ANDREW C NORDON 120.00
---------------
Total for ACCOUNT 100-4-071100-569700 980.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1069.71
---------------
---------------
100-4-073100-511000 ELECTRICITY 149103 10-24-13 MECKLENBURG ELECTRIC CO. 570.67
100-4-073100-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 277.29
100-4-073100-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 648.01
-------------—
Total for ACCOUNT 100-4-073100-511000 1495.97
100-4-073100-523000 TELEPHONE 149147 10-24-13 VERIZON WIRELESS 60.31
100-4-073100-523000 TELEPHONE 149046 10-24-13 CENTURYLINK 169.86
---------------
Total for ACCOUNT 100-4-073100-523000 230.17
100-4-073100-600100 OEFICE SUPPLIES 149120 10-24-13 QUILL CORPORATION 171.98
100-4-073100-600100 OEFICE SUPPLIES 149108 10-24-13 MOUNTAIN PARK SPRING WATER INC 11.02
---------------
Total for ACCOUNT 100-4-073100-600100 183.00
100-4-073100-600700 BUILDING MAINTENANCE 149125 10-24-13 ROSS ELECTRIC INC. 134.74
100-4-073100-600700 BUILDING MAINTENANCE 149061 10-24-13 COD4dERC2AL FYR-FYTERS 23.25
100-4-073100-600700 BUILDING MAINTENANCE 149061 10-24-13 COP4�IERCIAL FYR-FYTERS 23.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS S[lP4QARY 13:55:29 24 OCT 2013 PAGE 14
FOR MONTH ENDING: 10/24/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-073100-600700 BUILDING MAINTENANCE 149061 10-24-13 COtM7ERC2AL FYR-FYTERS 27.00
100-4-073100-600700 BUILDING MAINTENANCE 149061 10-24-13 COPII+IERCIAL FYR-FYTERS 197.20
---------------
Total for ACCOUNT 100-4-073100-600700 405.44
---------------
Total for DEPARTMENT LIBRARY 2314.58
---------------
---------------
100-4-081100-523000 TELEPHONE 149149 10-24-13 VERIZON WIRELESS 49.70
--—-----------
Total for ACCOUNT 100-4-081100-523000 49.70
---------------
Total for DEPARTMENT PLANNING CONII�7ISSI0 49.70
---------------
---------------
100-4-081200-564700 CONTRIBUTION WESTERN 149153 10-24-13 WESTERN VIRGINIA EMS COUNCIL 10792.00
---------------
Total for ACCOUNT 100-4-081200-564700 10792.00
100-4-081200-564900 SMITH MTN LAKE CONTR 149139 10-24-13 TREASURER COUNTY OF BEDFORD 6291.25
---------------
Total for ACCOUNT 100-4-081200-564900 6291.25
---------------
Total for DEPARTMENT COb4+1iTNITY & INDUST 17083.25
---------------
---°----------
100-4-081400-523000 TELEPHONE 149149 10-24-13 VERIZON WIRELESS 109.40
-----------—--
Total for ACCOUNT 100-4-081400-523000 109.40
100-4-081400-600100 OFFICE SUPPLIES 149108 10-24-13 MOUNTAIN PARK SPRING WATER INC 6.06
---------------
Total for ACCOUNT 100-4-081400-600100 6.06
---------------
Total for DEPARTMENT ZONING 115.46
---------------
---------------
100-4-082500-523000 TELEPHONE 149149 10-24-13 VERIZON WIRELESS 49.70
---------------
Total for ACCOUNT 100-4-082500-523000 49.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNIMARY 13:55:29 24 OCT 2013 PAGE 15
FOR MONTH ENDING: 10/24/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUNffiER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for DEPARTMENT AGRICULTURAL ECONO 49.70
---------------
---------------
Total for FUND 100 108298.65
---------------
---------------
250-4-021900-521000 POSTAGE 149118 10-24-13 PURCHASE POWER 107.99
---------------
Total for ACCOUNT 250-4-021900-521000 107.99
---------------
Total for DEPARTMENT VICTIM WZTNESS 107.99
---------------
---------------
250-4-032402-810700 CAPITAL OUTLAY-COMPU 149142 10-24-13 TREASURER OF VIRGINIA 124.47
---------------
Total for ACCOUNT 250-4-032402-810700 124.47
---------------
Total for DEPARTMENT VFIRS COMPUTER GRA 124.47
---------------
---------------
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149104 10-24-13 MIDWEST TAPE 74.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149104 10-24-13 MIDWEST TAPE 151.96
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149104 10-24-13 MIDWEST TAPE 51.58
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149035 10-24-13 BAKER & TAYLOR 232.35
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149035 10-24-13 BAKER & TAYLOR 61.80
250-4-073300-601200 BOOKS AND SUBSCRIPTZ 149035 10-24-13 SAKER & TAYLOR 235.45
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149035 10-24-13 BAKER & TAYLOR 152.36
250-4-073300-601200 BOOKS AND SUSSCRIPTI 149035 10-24-13 BAKER & TAYLOR 363.44
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149035 10-24-13 BAKER & TAYLOR 255.79
-------------—
Total for ACCOUNT 250-4-073300-601200 1579.71
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1579.71
---------------
---------------
Total for FUND 250 1812.17
---------------
---------------
251-4-353160-316000 CONSULTANTS - OTHER 149100 10-24-13 MALLARD & MALLARD CPAS LLC 3600.00
---------------
Total for ACCOUNT 251-4-353160-316000 3600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:29 24 OCT 2013 PAGE 16
FOR MONTH ENDING: 10/24/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353160-316100 CONSULTANTS-DATA PRO 149140 10-24-13 TREASURER OF PITTSYLVANIA C0. 3500.00
---------------
Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-523000 TELEPHONE 149049 10-24-13 CENTURYLINK 410.78
---------------
Total for ACCOUNT 251-4-353160-523000 410.78
251-4-353160-523100 MOBILE TELEPHONE 149148 10-24-13 VERIZON WIRELESS 319.23
---------------
Total for ACCOUNT 251-4-353160-523100 319.23
251-4-353160-542000 LEASE/RENTAL - BUILD 149132 10-24-13 SOUTHWESTERN VA GAS 12.75
251-4-353160-542000 LEASE/RENTAL - BUILD 149122 10-24-13 RC REALTY CORPORATION 1950.00
251-4-353160-542000 LEASE/RENTAL - BUILD 149057 10-24-13 CITY OF MARTINSVILLE TREASURER 121.54
251-4-353160-542000 LEASE/RENTAL - BUILD 149057 10-24-13 CITY OF MARTINSVILLE TREASURER 320.99
--------—-----
Total for ACCOUNT 251-4-353160-542000 2405.28
251-4-353160-600100 OFFICE SUPPLIES 149126 10-24-13 S & K OFFICE PRODUCTS 44.14
---------------
Total for ACCOUNT 251-4-353160-600100 44.14
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 10279.43
251-4-353661-600100 OFFICE SUPPLIES 149132 10-24-13 SOUTHWESTERN VA GAS 0.19
251-4-353661-600100 OFFICE SUPPLIES 149057 10-24-13 CITY OF MARTINSVILLE TREASURER 12.15
251-4-353661-600100 OFFICE SUPPLIES 149057 10-24-13 CITY OF MARTINSVILLE TREASURER 32.10
---------------
Total for ACCOUNT 251-4-353661-600100 44.44
---------------
Total for DEPARTMENT LUCY P. SALE FOUND 44.44
251-4-353851-571400 OTHER PURCHASED SERV 149115 10-24-13 PITTSYLVANIA COUNTY 5529.77
251-4-353851-571400 OTHER PURCHASED SERV 149115 10-24-13 PITTSYLVANIA COUNPY 4465.90
---------------
Total for ACCOUNT 251-4-353851-571400 9995.67
PITTSYLVANIA COITNTY
AP3191 MONTH-END DISBURSEMENTS SUhID7ARY 13:55:29 24 OCT 2013 PAGE 17
FOR MONTH ENDING: 10/24/13
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-----------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353851-571600 OTHER PURCHASED SERV 149112 10-24-13 PATRICX COSJNTY PUBLIC SCHOOLS 2863.41
---------------
Total for ACCOUNT 251-4-353851-571600 2863.41
251-4-353851-571700 OTHER PURCHASED SERV 149115 10-24-13 PITTSYLVANIA COUNTY 722.55
251-4-353851-571700 OTHER PURCHASED SERV 149115 10-24-13 PITTSYLVANIA COUNTY 12376.39
251-4-353851-571700 OTHER PURCHASED SERV 149115 10-24-13 PITTSYLVANIA COUNTY 10180.96
251-4-353851-571700 OTHER PURCHASED SERV 149115 10-24-13 PITTSYLVANIA COUNTY 2363.20
---------------
Total for ACCOUNT 251-4-353851-571700 25643.10
251-4-353851-574100 RAPID RESPONSE-DANVI 149115 10-24-13 PITTSYLVANIA COUNTY 4316.91
251-4-353851-574100 RAPID RESPONSE-DANVZ 149115 10-24-13 PITTSYLVANIA COUNPY 1514.97
—-------------
Total for ACCOUNT 251-4-353851-574100 5831.88
251-4-353851-574200 RAPID RESPONSE-MAR/H 149115 10-24-13 PITTSYLVANIA COUNTY 2596.29
251-4-353851-574200 RAPID RESPONSE-MAR/H 149115 10-24-13 PITTSYLVANIA COUNTY 1746.43
---------------
Total for ACCOUNT 251-4-353851-574200 4342.72
251-4-353851-601400 OTHER OPERATING ACTI 149143 10-24-13 TROPHY & SIGN CENTER 141.00
251-4-353851-601400 OTHER OPERATING ACTI 149141 10-24-13 TREASURER OF VIRGINIA 2020.97
251-4-353851-601400 OTHER OPERATING ACTI 149089 10-24-13 GAMEWOOD TECHNOLOGY GROUP INC. 99.99
251-4-353851-601400 OTHER OPERATING ACTI 149086 10-24-13 FIRST PIEDMONT CORPORATION 160.25
251-4-353851-601400 OTHER OPERATING ACTI 149075 10-24-13 DEX ONE 128.50
251-4-353851-601400 OTHER OPERATING ACTI 149068 10-24-13 DANVILLE PITTSYLVANIA CO CHAMHER F 450.00
251-4-353851-601400 OTHER OPERATING ACTI 149056 10-24-13 CITY OF DANVILLE 396.00
251-4-353851-601400 OTHER OPERATING ACTI 149048 10-24-13 CENTURYLINK 12.98
251-4-353851-601400 OTHER OPERATING ACTI 149047 10-24-13 CENTURYLINK 32.62
251-4-353851-601400 OTHER OPERATING ACTI 149036 10-24-13 SASSETT OFFICE SUPPLY 475.00
251-4-353851-601400 OTHER OPERATZNG ACTI 149036 10-24-13 HASSETT OFFICE SUPPLY 321.30
251-4-353851-601400 OTHER OPERATING ACTI 149036 10-24-13 BASSETT OFFICE SUPPLY 42.53
251-4-353851-601400 OTHER OPERATING ACTI 149031 10-24-13 AMERISTAFF INC. 91.52
251-4-353851-601400 OTHER OPERATING ACTI 149031 10-24-13 AMERISTAFF INC. 57.20
---------------
Total for ACCOUNT 251-4-353851-601400 4429.86
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 53106.64
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:29 24 OCT 2013 PAGE 18
FOR MONTH ENDING: 10/24/13
---------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353853-571400 OTHER PURCHASED SERV 149115 10-24-13 PITTSYLVANIA COUNTY 9429.60
251-4-353853-571400 OTHER PURCHASED SERV 149115 10-24-13 PITTSYLVANIA COUNTY 4461.34
---------------
Total for ACCOUNT 251-4-353853-571400 13890.94
251-4-353853-571600 OTHER PURCHASED SERV 149112 10-24-13 PATRICK COUNTY PUBLIC SCHOOLS 4093.07
--------—-----
Total for ACCOUNT 251-4-353853-571600 4093.07
251-4-353853-571700 OTHER PURCHASED SERV 149115 10-24-13 PITTSYLVANIA COUNTY 899.83
251-4-353853-571700 OTHER PURCHASED SERV 149115 10-24-13 PZTTSYLVANIA COUNTY 21769.91
251-4-353853-571700 OTHER PURCHASED SERV 149115 10-24-13 PITTSYLVANIA COUNTY 16482.58
251-4-353853-571700 OTHER PURCHASED SERV 149115 10-24-13 PITTSYLVANIA COUNTY 2181.41
---------------
Total for ACCOUNT 251-4-353853-571700 41333.73
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 59317.74
251-4-353855-571400 OTHER PURCHASED SERV 149115 10-24-13 PITTSYLVANIA COUNTY 1445.35
251-4-353855-571400 OTHER PURCHASED SERV 149115 10-24-13 PITTSYLVANIA COUNTY 1034.09
--------------
Total for ACCOUNT 251-4-353855-571400 2479.44
251-4-353855-571600 OTHER PURCHASED SERV 149112 10-24-13 PATRICK COUNTY PUHLIC SCHOOLS 2861.64
---------------
Total for ACCOUNT 251-4-353855-571600 2861.64
251-4-353855-571700 OTHER PURCHASED SERV 149115 10-24-13 PITTSYLVANIA COUN'SY 7824.01
251-4-353855-571700 OTHER PURCHASED SERV 149115 10-24-13 PITTSYLVANIA COUNTY 8413.06
---------------
Total for ACCOUNT 251-4-353855-571700 16237.07
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 21578.15
251-4-353856-571600 OTHER PURCHASED SERV 149112 10-24-13 PATRICK COUNTY PUBLIC SCHOOLS 3933.88
---------------
Total for ACCOUNT 251-4-353856-571600 3933.88
PITTSYLVANIA COUNTY
AP3191 MONTH-END DZSBURSEMENTS SUMMARY 13:55:29 24 OCT 2013 PAGE 19
FOR MONTH ENDING: 10/24/13
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-----------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOZD
GENERAL LEDGER ACCOUNf NUMSER DATE VENDOR NAME INVOICE AMOUNT DATE
----------------------------------------------------------------°-----------------------------------------------------------------
-------------------------------------------------------------°--------------------------------------------------------------------
251-4-353856-571700 OTHER PURCHASED SERV 149115 10-24-13 PITTSYLVANIA COUNTY 10257.78
251-4-353856-571700 OTHER PURCHASED SERV 149115 10-24-13 PITTSYLVANIA COUNTY 9155.62
---------------
Total for ACCOUNT 251-4-353856-571700 19413.40
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 23347.28
---------------
---------------
Total for FUND 251 167673.68
---------------
---------------
260-4-021800-601200 BOOKS AND SUBSCRIPTI 149137 10-24-13 THOMSON REUTERS-WEST 954.45
---------------
Total for ACCOUNT 260-4-021800-601200 954.45
---——--------
Total for DEPARTMENT LAW LIBRARY 954.45
---------------
---------------
Total for FUND 260 954.45
---------------
---------------
310-4-094130-815810 COURTHOUSE IMPROVEME 149066 10-24-13 DAMERON PLUMBING & HEATING INC 20500.00
---------------
Total for ACCOUNT 310-4-094130-815810 20500.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 20500.00
---------------
---------------
Total for FUND 310 20500.00
---------------
---------------
311-4-033400-586000 INMATE MANAGEMENT 149038 10-24-13 BOB BARKER EQUIPMENT 405.22
---------------
Total for ACCOUNT 311-4-033400-586000 405.22
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 405.22
---------------
---------------
Total for FUND 311 405.22
---------------
---------------
325-4-081004-810200 CAPITAL OUTLAY-EQUIP 149101 10-24-13 MASTER GAGE AND TOOL C0. 183.00
325-4-081004-810200 CAPITAL OUTLAY-EQUIP 149101 10-24-13 MASTER GAGE AND TOOL CO. 244.00
Total for ACCOUNT 325-4-081004-810200 427.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:29 24 OCT 2013 PAGE 20
FOR MONTH ENDING: 10/24/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMSER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT VO-TECH RENOVATZON 427.00
---------------
---------------
325-4-815533-316300 CONSULTANTS-ENGINEER 149074 10-24-13 DEWBERRY ENGINEERS ZNC 6000.00
---------------
Total for ACCOUNT 325-4-815533-316300 6000.00
---------—----
Total for DEPARTMENT RINGGOLD EAST IND 6000.00
---°----------
---------------
Total for FUND 325 6427.00
---------------
---------------
520-4-042300-311500 EMPLOYEE PHYSICAL EX 149058 10-24-13 CMG-GRETNA 45.00
---------------
Total for ACCOUNT 520-4-042300-311500 45.00
520-4-042300-331000 REPAIRS AND MAINT 149107 10-24-13 MORRIS DISTRIBUTING, INC. 3197.50
520-4-042300-331000 REPAIRS AND MAINT 149085 10-24-13 FASTENAL COMPANY 110.84
520-4-042300-331000 REPAIRS AND MAINT 149061 10-24-13 COPMQERCIAL FYR-FYTERS 393.20
---------------
Total for ACCOUNT 520-4-042300-331000 3701.54
520-4-042300-370000 UNIFORM RENTALS 149051 10-24-13 CINTAS CORPORATION - $524 98.38
520-4-042300-370000 UNIFORM RENTALS 149051 10-24-13 CINTAS CORPORATZON - #524 98.39
---------------
Total for ACCOUNT 520-4-042300-370000 196.77
520-4-042300-511000 ELECTRICITY 149078 10-24-13 DOMINZON V2RGINIA POWER 12.96
520-4-042300-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 33.86
520-4-042300-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 32,22
520-4-042300-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 36.60
520-4-042300-511000 ELECTRICITY 149055 10-24-13 CITY OF DANNZLLE 45.68
520-4-042300-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 39.42
520-4-042300-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 31.59
520-4-042300-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 52.57
520-4-042300-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 46.98
520-4-042300-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 35.33
520-4-042300-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 37.33
520-4-042300-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 15.47
520-4-042300-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 48.80
520-4-042300-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 93.77
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:29 24 OCT 2013 PAGE 21
FOR MONTH ENDING: 10/24/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 520-4-042300-511000 562.58
520-4-042300-600800 FUELS-VEHICLE 149070 10-24-13 DAVENPORT ENERGY 13021.73
---------------
Total for ACCOUNT 520-4-042300-600800 13021.73
520-4-042300-600900 VEHICLE-SUPPLIES 149081 10-24-13 EAST PENN MANUFACTURING CO 180.00-
520-4-042300-600900 VEHICLE-SUPPLIES 149081 10-24-13 EAST PENN MANUFACTURING CO 882.12
---------------
Total for ACCOUNT 520-4-042300-600900 702.12
520-4-042300-604100 PACKER BODY REPAIRS 149045 10-24-13 CAVALIER EQUIPMENT CORPORATION 139.84
520-4-042300-604100 PACKER BODY REPAIRS 149045 10-24-13 CAVALIER EQUIPMENT CORPORATION 460.28
520-4-042300-604100 PACKER BODY REPAIRS 149045 10-24-13 CAVALIER EQUIPMENT CORPORATION 466.50
---------------
Total for ACCOUNT 520-4-042300-604100 1066.62
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 19296.36
---------------
---------------
520-4-042400-311500 EMPLOYEE PHYSICAL EX 149058 10-24-13 GTiG-GRETNA 90.00
---------------
Total for ACCOUNT 520-4-042400-311500 90.00
520-4-042400-316700 GAS MONITORING 149074 10-24-13 DEWBERRY ENGINEERS INC 850.00
-------------—
Total for ACCOUNT 520-4-042400-316700 850.00
520-4-042400-316800 GROUND WATER MONITOR 149074 10-24-13 DEWBERRY ENGINEERS INC 300.00
520-4-042400-316800 GROUND WATER MONITOR 149074 10-24-13 DEWBERRY ENGINEERS INC 1000.00
520-4-042400-316800 GROUND WATER MONITOR 149074 10-24-13 DEWBERRY ENGINEERS INC 850.00
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Total for ACCOUNT 520-4-042400-316800 2150.00
520-4-042400-316900 TIRE DISPOSAL 149082 10-24-13 EMANUEL TIRE OF VIRGINZA 369.60
---------------
Total for ACCOUNT 520-4-042400-316900 369.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:29 24 OCT 2013 PAGE 22
FOR MONTH ENDING: 10/24/13
------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOfdBER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042400-331000 REPAIRS AND MAINT 149107 10-24-13 MORRIS DISTRIHUTING, INC. 1762.50
----------—---
Total for ACCOUNT 520-4-042400-331000 1762.50
520-4-042400-332000 SVC CONTRACT - OFFIC 149061 10-24-13 COhIDSERC2AL FYR-FYTERS 692.30
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Total for ACCOUNT 520-4-042400-332000 692.30
520-4-042400-370000 UNIFORM RENTALS 149051 10-24-13 CINTAS CORPORATION - #524 98.39
520-4-042400-370000 UNIFORM RENTALS 149051 10-24-13 CINTAS CORPORATION - #524 98.38
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Total for ACCOUNT 520-4-042400-370000 196.77
520-4-042400-511000 ELECTRICITY 149080 10-24-13 DOMINION VIRGINIA POWER 22,1z
520-4-042400-511000 ELECTRICITY 149080 10-24-13 DOMINION VIRGINIA POWER 7.04
520-4-042400-511000 ELECTRICITY 149078 10-24-13 DOMINION VIRGINIA POWER zz,�g
520-4-042400-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 266.19
520-4-042400-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 240.41
520-4-042400-511000 ELECTRICITY 149055 10-24-13 CITY OF DANVILLE 61.63
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Total for ACCOUNT 520-4-042400-511000 620.37
520-4-042400-512000 HEATING FUELS 149070 10-24-13 DAVENPORT ENERGY 1007.50
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Total for ACCOUNT 520-4-042400-512000 1007.50
520-4-042400-523000 TELEPHONE 149149 10-24-13 VERIZON WIRELESS 352.60
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Total for ACCOUNT 520-4-042400-523000 352.60
520-4-042400-600700 BUILDING MAINT SUPPL 149155 10-24-13 ZEE MEDICAL, INC. 238.95
----------—---
Total for ACCOUNT 520-4-042400-600700 238.95
520-4-042400-600800 FUELS - VEHICLE 149070 10-24-13 DAVENPORT ENERGY 1909.96
520-4-042400-600800 FUELS - VEHICLE 149070 10-24-13 DAVENPORT ENERGY 792.43
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Total for ACCOUNT 520-4-042400-600800 2702.39
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY
13:55:29 24 OCT 2013 PAGE 23
FOR MONTH ENDING: 10/24/13
_____________________________________
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042400-603200 ENGINE ACCESSORIES 149043 10-24-13 CARTER MACHINERY C0. INC. 66.12
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Total for ACCOUNT 520-4-042400-603200 66.12
520-4-042400-603800 HYDRAULIC PARTS AND 149043 10-24-13 CARTER MACHINERY CO. ZNC. 67.75
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Total for ACCOUNT 520-4-042400-603800 67.75
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Total for DEPARTMENT SOLID WASTE DISPOS 11166.85
Total for FUND 520 30463.21
604-4-012530-600100 OFFICE SUPPLIES 149133 10-24-13 STAPLES ADVANTAGE 391.46
604-4-012530-600100 OFFICE SUPPLIES 149133 10-24-13 STAPLES ADVANTAGE 37.06
604-4-012530-600100 OFFICE SUPPLIES 149133 10-24-13 STAPLES ADVANTAGE 45.78
604-4-012530-600100 OFFICE SUPPLIES 149117 10-24-13 PRINT N COPY CENTER 480.00
604-4-012530-600100 OFFICE SUPPLZES 149114 10-24-13 PITNEY BOWES INC. 62.18
604-4-012530-600100 OFFICE SUPPLIES 149096 10-24-13 INDEPENDENT STATIONERS INC 69.81
604-4-012530-600100 OFFICE SUPPLIES 149096 10-24-13 INDEPENDENT STATIONERS INC 211.40
604-4-012530-600100 OFFICE SUPPLIES 149076 10-24-13 DOCUSYSTEMS CO INC. 352.46
604-4-012530-600100 OFFICE SUPPLIES 149076 10-24-13 DOCUSYSTEMS CO INC. 182.88
604-4-012530-600100 OFFICE SUPPLIES 149076 10-24-13 DOCUSYSTEMS CO INC. 92.48
604-4-012530-600100 OFFICE SUPPLIES 149036 10-24-13 BASSETT OFFICE SUPPLY 299.50
604-4-012530-600100 OFFICE SUPPLIES 149036 10-24-13 BASSETT OFFICE SUPPLY 299.50
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Total for ACCOUNT 604-4-012530-600100 2524.53
604-4-012530-603000 VEHICLE PARTS 149109 10-24-13 NAPA AUTO PARTS 693.24
604-4-012530-603000 VEHICLE PARTS 149109 10-24-13 NAPA AUTO PARTS 60.00-
604-4-012530-603000 VEHICLE PARTS 149095 10-24-13 HUTCHENS PETROLEUM 874.04
604-4-012530-603000 VEHICLE PARTS 149087 10-24-13 FISHER AUTO PARTS, INC. 25.76-
604-4-012530-603000 VEHICLE PARTS 149087 10-24-13 FISHER AUTO PARTS, ZNC. 25.76
604-4-012530-603000 VEHICLE PARTS 149087 10-24-13 FISHER AUT 427-122006 4.16
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Total for ACCOUNT 604-4-012530-603000 1511.44
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Total for DEPARTMENT CENTRAL PURCHASING 4035.97
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Total for FUND 604 4035.97
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMM7iRY 13:55:29 24 OCT 2p13 PAGE 24
FOR MONTH ENDING: 10/24/13
_____________________________________
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Grand total for ALL FUNDS 340570.35