12/19/13 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:52:41 19 DEC 2013 PAGE 1
FOR MONTH ENDING: 12/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-360000 ADVERTISING 150242 12-19-13 STAR TRIBUNE 132.20
100-4-011010-360000 ADVERTISING 150242 12-19-13 STAR TRIBLiNE 132.50
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Total for ACCOUNT 100-4-011010-360000 264.70
100-4-011010-523000 TELEPHONE 150145 12-19-13 COMCAST 31.78
100-4-011010-523000 TELEPHONE 150131 12-19-13 BUSINESS CARD 159.97
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Total for ACCOUNT 100-4-011010-523000 191.75
100-4-011010-550000 TRAVEL 150155 12-19-13 DANNILLE-PITTSYLVANIA CO CfiAI�IDER O 20.00
100-4-011010-550000 TRAVEL 150155 12-19-13 DANVILLE-PITTSYLVANIA CO CFiAhffiER 0 20.00
100-4-011010-550000 TRAVEL 150155 12-19-13 DANVILLE-PITTSYLVANIA CO CHAMBER O 20.00
100-4-011010-550000 TRAVEL 150131 12-19-13 BUSINESS CARD 1170.59
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Total for ACCOUNT 100-4-011010-550000 1230.59
100-4-011010-554000 TRAINING AND EDUCATI 150131 12-19-13 BUSINESS CARD 192.75
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Total for ACCOUNT 100-4-011010-554000 192.75
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Total for DEPARTMENT BOARD OF SUPERVISO 1879.79
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100-4-012100-523000 TELEPHONE 150145 12-19-13 COMCAST 63.56
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Total for ACCOUNT 100-4-012100-523000 63.56
100-4-012100-550000 TRAVEL EXPENSES 150155 12-19-13 DANVILLE-PITTSYLVANIA CO CHAMBER O 20.00
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Total for ACCOUNT 100-4-012100-550000 20.00
100-4-012100-600100 OFFICE SUPPLIES 150215 12-19-13 MOUN'I'AIN PARK SPRING WATER INC 12.12
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Total for ACCOUNT 100-4-012100-600100 12.12
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Total for DEPARTMENT COUNTY ADMINISTRAT 95.68
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:52:41 19 DEC 2013 PAGE 2
FOR MONTH ENDING: 12/19/13
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GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012210-315200 INDIGENT COURT COST 15011� 12-19-13 ADVOCACY WORKS LLC 120.00
100-4-012210-315200 INDIGENT COURT COST 150115 12-19-13 ACUITY LEGAL SERVICES 120.00
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TOtdl fOr ACCOUNT 100-4-012210-315200 240.00
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Total for DEPARTMENT COUNTY ATTORNEY 240.00
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100-4-012310-550000 TRAVEL EXPENSES 150131 12-19-13 BUSINESS CARD 308.36
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Total for ACCOUNT 100-4-012310-550000 308.36
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Total for DEPARTMENT COMMISSIONER OF RE 308.36
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100-4-012320-101100 BOARD MEMBERS-COMPEN 150128 12-19-13 BOBBY ATKINSON 150.00
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Tota1 for ACCOUNT 100-4-012320-101100 150.00
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Total for DEPARTMENT REASSESSMENT 150.00
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100-4-012410-319100 DMV STOP FEE 150161 12-19-13 DEPARTMENT OF MOTOR VEHICLES 3500.00
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Total for ACCOUNT 100-4-012410-319100 3500.00
100-4-012410-332000 SVC CONTRACT-OFF EQU 150159 12-19-13 DE LAGE FINANCIAL SERVICES 109.32
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Total for ACCOUNT 100-4-012410-332000 109.32
100-4-012410-360000 ADVERTISING 150242 12-19-13 STAR TRIBUNE 174.90
100-4-012410-360000 ADVERTISING 150242 12-19-13 STAR TRIBUNE 174.90
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Total for ACCOUNT 100-4-012410-360000 349.80
100-4-012410-521000 POSTAGE 150220 12-19-13 PITNEY BOWES 570.00
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Total for ACCOUNT 100-4-012410-521000 5'70.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUDII�IARY 12:52:41 19 DEC 2013 PAGE 3
FOR MONTH ENDING: 12/19/13
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012410-550000 TRAVEL 150131 12-19-13 BUSINESS CARD 257.47
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Total for ACCOUNT 100-4-012410-550000 257.47
100-4-012410-600100 OFFICE SUPPLIES 150215 12-19-13 MOUNTAIN PARK SPRING WATER INC 16.36
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Total for ACCOUNT 100-4-012410-600100 16.36
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Total for DEPARTMENT TREASURER 4802.95
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100-4-012430-550000 TRAVEL 150131 12-19-13 BUSINESS CARD 161.42
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Total for ACCOUNT 100-4-012430-550000 161.42
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Total for DEPARTMENT CENTRAL ACCOUNTING 161.42
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100-4-012510-584100 SOFTWARE-SUPPORT EXP 150131 12-19-13 BUSINESS CARD 29.99
100-4-012510-584100 SOFTWARE-SUPPORT EXP 150131 12-19-13 BUSINESS CARD 202.00
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Total for ACCOUNT 100-4-012510-584100 231.99
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Total for DEPARTMENT INFORMATION TECHNO 231.99
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100-4-012520-550000 TRAVEL REIhffiURSEMENT 150181 12-19-13 FRED P. WYDNER I22 8.60
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Total for ACCOUNT 100-4-012520-550000 8.60
100-4-012520-600900 VEHICLE SUPPLIES 150181 12-19-13 FRED P. WYDNER III 4.73
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Total for ACCOUNT 100-4-012520-600900 4.73
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Total for DEPARTMENT FLEET MANAGEMENT 13.33
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100-4-012530-521000 POSTAGE 150178 12-19-13 FEDEX 10.45
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Total for ACCOUNT 100-4-012530-521000 10.45
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:52:41 19 DEC 2013 PAGE 4
FOR MONTH ENDING: 12/19/13
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CENTRAL PURCHASING 10.45
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100-4-013100-171000 ELECTION OFFICIALS-C 150258 12-19-13 VIRGINIA R SANDERS 92.33
100-4-013100-171000 ELECTION OFFICIALS-C 150252 12-19-13 TONYA MILLER 15.08
100-4-013100-171000 ELECTION OFFICIALS-C 150245 12-19-13 SUNDA MYERS 38.42
100-4-013100-171000 ELECTION OFFICIALS-C 150239 12-19-13 SHERITA WALLER 26.56
100-4-013100-171000 ELECTION OFFICIALS-C 150238 12-19-13 SHELBY BURNETT 103.33
100-4-013100-171000 ELECTION OFFICIALS-C 150238 12-19-13 SHELBY BURNETT 29.95
100-4-013100-171000 ELECTION OFFICIALS-C 150235 12-19-13 SARAH DOSS 16.95
100-4-013100-171000 ELECTION OFFICIALS-C 150233 12-19-13 SANDRA MILLER 103.33
100-4-013100-171000 ELECTION OFFICIALS-C 150233 12-19-13 SANDRA MILLER 46.33
100-4-013100-171000 ELECTION OFFICIALS-C 150232 12-19-13 SANDRA HURT 16.95
100-4-013100-171000 ELECTZON OFFICIALS-C 150231 12-19-13 SALLY HOLLOWAY 103.33
100-4-013100-171000 ELECTION OFFICIALS-C 150231 12-19-13 SALLY HOLLOWAY 41.81
100-4-013100-171000 ELECTION OFFICIALS-C 150229 12-19-13 RAYMOND RAMSEY 23.73
100-4-013100-171000 ELECTION OFFICIALS-C 150219 12-19-13 PAT'S PLACE 114.52
100-4-013100-171000 ELECTION OFFICIALS-C 150216 12-19-13 NANCY EVANS 29.38
100-4-013100-171000 ELECTION OFFICIALS-C 150213 12-19-13 MONIQUE CREWS 28.25
100-4-013100-171000 ELECTION OFFICIALS-C 150212 12-19-13 MICHAEL H. ASHWORTH 33.90
100-4-013100-171000 ELECTZON OFFICIALS-C 150207 12-19-13 MARGIE RICHARDSON 103.33
100-4-013100-171000 ELECTION OFFICIALS-C 150207 12-19-13 MARGIE RICHARDSON 2.26
100-4-013100-171000 ELECTION OFFICIALS-C 150206 12-19-13 MAGERTHA ECHOLS 25.43
100-4-013100-171000 ELECTION OFFICIALS-C 150204 12-19-13 LINWOOD TERRY JR. 53.11
100-4-013100-171000 ELECTZON OFFICIALS-C 150202 12-19-13 LESTER TERRY JR. 103.33
100-4-013100-171000 ELECTION OFFICIALS-C 150202 12-19-13 LESTER TERRY JR. 4.52
100-4-013100-171000 ELECTION OFFICIALS-C 150200 12-19-13 KESHAUNA COLES 45.20
100-4-013100-171000 ELECTION OFFICIALS-C 150199 12-19-13 KATIE YATES 15.82
100-4-013100-171000 ELECTION OFFICIALS-C 150197 12-19-13 JUDIETH JONES 103.33
100-4-013100-171000 ELECTION OFFICIALS-C 150197 12-19-13 JUDIETH JONES 45.20
100-4-013100-171000 ELECTION OFFICIALS-C 150194 12-19-13 JOHN R.FALLEN 39.55
100-4-013100-171000 ELECTZON OFFICIALS-C 150190 12-19-13 JACKIE HENDERSON 103.33
100-4-013100-171000 ELECTION OFFICIALS-C 150190 12-19-13 JACKIE HENDERSON 14.13
100-4-013100-171000 ELECTION OFFICIALS-C 150187 12-19-13 IVADALE B BOSWELL 29.95
100-4-013100-171000 ELECTION OFFZCIALS-C 150175 12-19-13 EVONDA THORNTON 26.56
100-4-013100-171000 ELECTION OFFICIALS-C 150172 12-19-13 DORESSA ANDERSON 45.20
100-4-013100-171000 ELECTION OFFICIALS-C 150171 12-19-13 DONNA B. MEEKS 103.33
100-4-013100-171000 ELECTION OFFICIALS-C 150171 12-19-13 DONNA B. MEEKS 40.68
100-4-013100-171000 ELECTZON OFFICIALS-C 150160 12-19-13 DELORES LAMPKIN 14.69
100-4-013100-171000 ELECTION OFFICIALS-C 150148 12-19-13 DAISY MILLNER 11.30
100-4-013100-171000 ELECTION OFFICIALS-C 150146 12-19-13 CONNZE WRIGHT 15.82
100-4-013100-171000 ELECTION OFFICIALS-C 150136 12-19-13 CHARLIE E. LEA 103.33
100-4-013100-171000 ELECTION OFFICIALS-C 150136 12-19-13 CHARLIE E. LEA 63.28
100-4-013100-171000 ELECTION OFFICIALS-C 150135 12-19-13 CHARLIE BENNETT 14.69
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:52:41 19 DEC 2013 PAGE 5
FOR MONTH ENDING: 12/19/13
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GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-013100-171000 ELECTION OFFICIALS-C 150129 12-19-13 BRENDA ARTHUR 27.12
100-4-013100-171000 ELECTION OFFICIALS-C 150123 12-19-13 BARBARA LOGAN 103.33
100-4-013100-171000 ELECTION OFFICIALS-C 150123 12-19-13 BARBARA LOGAN 38.42
100-4-013100-171000 ELECTION OFFICIALS-C 150121 12-19-13 ARNELL MILLER 20.34
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Total for ACCOUNT 100-4-013100-171000 2183.73
100-4-013100-600300 FURNITURE & FIXTURES 150174 12-19-13 ELECTION SYSTEMS & SOFTWARE 2635.40
100-4-013100-600300 FURNITURE & FIXTURES 150174 12-19-13 ELECTION SYSTEMS & SOFTFTARE 252.00
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Total for ACCOUNT 100-4-013100-600300 2887.40
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Total for DEPARTMENT ELECTORAL BOARD 5071.13
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100-4-013200-521000 POSTAGE 150220 12-19-13 PITNEY HOWES 114.00
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Total for ACCOUNT 100-4-013200-521000 114.00
100-4-013200-600100 OFFICE SUPPLIES 150215 12-19-13 MOUNTAIN PARK SPRING WATER INC 12.12
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Total for ACCOUNT 100-4-013200-600100 12.12
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Total for DEPARTMENT REGISTRAR 126.12
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100-4-021100-600300 FURNITURE AND FIXTUR 150131 12-19-13 HUSINESS CARD 329.83
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Total for ACCOUNT 100-4-021100-600300 329.83
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Total for DEPARTMENT CIRCUIT COURT 329.83
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100-4-021200-332000 SVC CONTRACT-OFFICE 150221 12-19-13 PITNEY BOWES GLOBAL FINANCIAL SERV 50.00
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Total for ACCOUNT 100-4-021200-332000 50.00
100-4-021200-581000 DUES & ME[�ffiERSHIP 150209 12-19-13 MATTHEW BENDER 102.08
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Total for ACCOUNT 100-4-021200-581000 102.08
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNID7ARY 12:52:41 19 DEC 2013 PAGE 6
FOR MONTH ENDING: 12/19/13
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-021200-600100 OFFICE SUPPLIES 150215 12-19-13 MOUNTAIN PARK SPRING WATER INC 26.66
100-4-021200-600100 OFFICE SUPPLIES 150215 12-19-13 MOUNTAIN PARK SPRING WATER INC 18.18
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Total for ACCOUNT 100-4-021200-600100 44.84
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Total for DEPARTMENT GENERAL DISTRICT C 196.92
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100-4-021500-521000 POSTAGE 150221 12-19-13 PITNEY SOWES GLOBAL FINANCIAL SERV 171.00
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Total for ACCOUNT 100-4-021500-521000 171.00
100-4-021500-600500 COPIER LEASE 150159 12-19-13 DE LAGE FZNANCIAL SERVICES 147.59
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Total for ACCOUNT 100-4-021500-600500 147.59
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Total for DEPARTMENT JUVENILE & DOMESTI 318.59
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100-4-021600-600100 OFFICE SUPPLIES 150215 12-19-13 MOIINTAIN PARK SPRING WATER INC 22.42
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Total for ACCOUNT 100-4-021600-600100 22.42
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Total for DEPARTMENT CLERK OF COURT 22.42
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100-4-022100-521000 POSTAGE 150220 12-19-13 PITNEY BOWES 150.00
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Total for ACCOUNT 100-4-022100-521000 150.00
100-4-022100-550000 TRAVEL 150158 12-19-13 DAVID N. GRIMES 67.80
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Total for ACCOUNT 100-4-022100-550000 67.80
100-4-022100-553000 SUBSISTENCE & LODGIN 150158 12-19-13 DAVID N. GRIMES 279,12
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Total for ACCOUNT 100-4-022100-553000 279.12
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:52:41 19 DEC 2013 PAGE 7
FOR MONTH ENDING: 12/19/13
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GENERAL LEDGER ACCOUNT NUNffiER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-022100-554000 TRAZNING & EDUCATION 150158 12-19-13 DAVID N. GRIMES 50.00
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Total for ACCOUNT 100-4-022100-554000 50.00
100-4-022100-601200 BOOKS AND SUBSCRIPTI 150203 12-19-13 LEXISNEXIS MATTHEW BENDER INC 132.43
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Total for ACCOUNT 100-4-022100-601200 132.43
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Total for DEPARTMENT COMMONWEALTH ATTOR 679.35
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100-4-031200-311500 EMPLOYEE PHYSZCAL EX 150150 12-19-13 DANVILLE REGIONAL MEDICAL CENTER 40.43
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Total for ACCOUNT 100-4-031200-311500 40.43
100-4-031200-331000 REPAIRS & MAINT 150249 12-19-13 TIGHTSQUEEZE HARDWARE 73.36
100-4-031200-331000 REPAIRS & MAINT 150249 12-19-13 TIGHTSQUEEZE HARDWARE 5.97
100-4-031200-331000 REPAIRS & MAINT 150249 12-19-13 TIGHTSQUEEZE HARDWARE 13.46
100-4-031200-331000 REPAIRS & MAINT 150131 12-19-13 BUSINESS CARD 322.08
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Total for ACCOUNT 100-4-031200-331000 414.87
100-4-031200-332000 SVC CONTRACT-OFFICE 150255 12-19-13 TYCO INTEGRATED SECURITY 57.75
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Total for ACCOUNT 100-4-031200-332000 57.75
100-4-031200-360000 ADVERTISING 150152 12-19-13 DANVILLE REGISTER & BEE 25.00
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Total for ACCOUNf 100-4-031200-360000 25.00
100-4-031200-511000 ELECTRICITY 150170 12-19-13 DOMINION VIRGINIA POWER 688.34
100-4-031200-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 197.20
100-4-031200-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 192.53
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Total for ACCOUNT 100-4-031200-511000 1078.07
100-4-031200-512000 HEATING FUELS 150157 12-19-13 DAVENPORT ENERGY 282.79
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Total for ACCOUNT 100-4-031200-512000 282.79
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUPM�tARY 12:52:41 19 DEC 2013 PAGE 8
FOR MONTH ENDING: 12/19/13
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GENERAL LEDGER ACCOUNP NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-553000 SUBSISTENCE AND LODG 150131 12-19-13 BUSINESS CARD 628.34
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Total for ACCOUNT 100-4-031200-553000 628.34
100-4-031200-600100 OFFZCE SUPPLZES 150215 12-19-13 MOUNTAIN PARK SPRING WATER INC 34.54
100-4-031200-600100 OFFICE SUPPLIES 150131 12-19-13 BUSINESS CARD 44.16
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Total for ACCOUNT 100-4-031200-600100 78.70
100-4-031200-600500 RENTAL/COPIER LEASE 150159 12-19-13 DE LAGE FINANCIAL SERVZCES 280.62
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Total for ACCOUNT 100-4-031200-600500 280.62
100-4-031200-600800 FUELS-VEHICLE 150131 12-19-13 BUSINESS CARD 61.71
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Total for ACCOUNT 100-4-031200-600800 61.71
100-4-031200-600900 VEHICLE-SUPPLIES 150205 12-19-13 LOFTIS TIRE COMPANY 467.04
100-4-031200-600900 VEHICLE-SUPPLIES 150183 12-19-13 GRETNA TIRE AND RECAPPING 233.52
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Total for ACCOUNT 100-4-031200-600900 700.56
100-4-031200-601000 POLICE SUPPLIES 150131 12-19-13 BUSINESS CARD 63.28
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Total for ACCOUNT 100-4-031200-601000 63.28
100-4-031200-601100 C7NIFORMS 150226 12-19-13 QDALITY UNIFORM CO. 156.00
100-4-031200-601100 DNIFORMS 150226 12-19-13 QUALITY UNIFORM CO. 79.90
100-4-031200-601100 L)NIFORMS 150226 12-19-13 QUALITY UNIFORM CO. 79.90
100-4-031200-601100 LJNZFORMS 150226 12-19-13 QUALITY UNIFORM C0. 79.90
100-4-031200-601100 LTNIFORMS 150226 12-19-13 QUALITY UNZFORM C0. 79.90
100-4-031200-601100 UNIFORMS 150226 12-19-13 QUALITY UNZFORM C0. 137.00
100-4-031200-601100 LJNIFORMS 150226 12-19-13 QUALITY UNIFORM CO. 67.98
100-4-031200-601100 LINIFORMS 150226 12-19-13 QUALITY UNIFORM CO. 33.99
100-4-031200-601100 UNIFORMS 150226 12-19-13 QUALITY UNIFORM C0. 101.97
100-4-031200-601100 UNZFORMS 150226 12-19-13 QUALITY UNIFORM C0. 67.98
100-4-031200-601100 UNIFORMS 150226 12-19-13 QUALITY UNZFORM C0. 296.94
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUPA7ARY 12:52:41 19 DEC 2013 PAGE 9
FOR MONTH ENDING: 12/19/13
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GENERAI, LEDGER ACCOUNT NLIMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-601100 1181.46
100-4-031200-602100 COMPUTER SUPPLIES 150131 12-19-13 BUSINESS CARD 23.96
100-4-031200-602100 COMPUTER SUPPLIES 150119 12-19-13 ANITA 0. DAVIS 16.78
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Total for ACCOUNT 100-4-031200-602100 40.74
100-4-031200-603000 SVC COSTS-PARTS 150193 12-19-13 JESS SOURS GARAGE 98.60
100-4-031200-603000 SVC COSTS-PARTS 150193 12-19-13 JESS SOURS GARAGE 200.00
100-4-031200-603000 SVC COSTS-PARTS 150149 12-19-13 DANVILLE AUTO REPAIR 137.54
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Total for ACCOUNT 100-4-031200-603000 436.14
100-4-031200-603100 SVC COSTS-LABOR CHAR 150205 12-19-13 LOFTIS TIRE COMPANY 49.44
100-4-031200-603100 SVC COSTS-LABOR CHAR 150193 12-19-13 JESS SOURS GARAGE 271.40
100-4-031200-603100 SVC COSTS-LABOR CHAR 150193 12-19-13 JESS SOURS GARAGE 216.20
100-4-031200-603100 SVC COSTS-LABOR CHAR 150183 12-19-13 GRETNA TZRE AND RECAPPING 34.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 150149 12-19-13 DANVILLE AUTO REPAIR 90.00
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Total for ACCOUNT 100-4-031200-603100 661.04
100-4-031200-604500 CANINE PROGRAM 150137 12-19-13 CHERRYSTONE ANIMAL CLZNIC 60.80
100-4-031200-604500 CANINE PROGRAM 150137 12-19-13 CHERRYSTONE ANIMAL CLINIC 123.32
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Total for ACCOUNT 100-4-031200-604500 184.12
100-4-031200-604510 CANINE PROGRAM-DONAT 150242 12-19-13 STAR TRIBUNE 106.00
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Total for ACCOUNT 100-4-031200-604510 106.00
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Total for DEPARTMENT SHERIFF'S DEPARTME • 6321.62
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100-4-031700-581000 DUES AND MEbIDERSHIP 150186 12-19-13 INTERNATIONAL ASSOC OF ARSON INVES 95.00
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Total for ACCOUNT 100-4-031700-581000 95.00
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Total for DEPARTMENT FIRE MARSHALL 95.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS S[7MMARY 12:52:41 19 DEC 2013 PAGE 10
FOR MONTH ENDING: 12/19/13
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-511000 ELECTRICITY 150210 12-19-13 MECKLENBURG ELECTRIC CO. 225.75
100-4-032200-511000 ELECTRICITY 150210 12-19-13 MECKLENBURG ELECTRIC CO. 202.20
100-4-032200-511000 ELECTRICITY 150210 12-19-13 MECKLENBURG ELECTRIC C0. 148.10
100-4-032200-511000 ELECTRICITY 150170 12-19-13 DOMINZON VIRGINIA POWER 540.15
100-4-032200-511000 ELECTRICITY 150169 12-19-13 DOMINION VIRGINIA POWER 300.62
100-4-032200-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 858.98
100-4-032200-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 114.12
100-4-032200-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 50.56
100-4-032200-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 128.84
100-4-032200-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 23.22
100-4-032200-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 96.80
100-4-032200-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 1042.17
100-4-032200-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 278.11
100-4-032200-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 755.16
100-4-032200-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 715.36
100-4-032200-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 584.60
100-4-032200-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 626.53
100-4-032200-511000 ELECTRZCITY 150142 12-19-13 CITY OF DANVILLE 214.88
100-4-032200-511000 ELECTRZCITY 150142 12-19-13 CITY OF DANVILLE 852.42
100-4-032200-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 565.97
100-4-032200-511000 ELECTRICITY 150120 12-19-13 APPALACHIAN POWER 306.69
100-4-032200-511000 ELECTRICITY 150120 12-19-13 APPALACHIAN POWER 621.09
---------------
Total for ACCOUNT 100-4-032200-511000 9252.32
100-4-032200-512000 HEATING FUELS 150157 12-19-13 DAVENPORT ENERGY 505.99
100-4-032200-512000 HEATING FUELS 150157 12-19-13 DAVENPORT ENERGY 85.76
100-4-032200-512000 HEATING FUELS 150157 12-19-13 DAVENPORT ENERGY 554.59
---------------
Total for ACCOUNT 100-4-032200-512000 1146.34
100-4-032200-566100 FIRE/RESCUE CAPITAL 150246 12-19-13 SURE FLO INC. 15390.00
---------------
Total for ACCOUNT 100-4-032200-566100 15390.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 150147 12-19-13 COOL BRANCH RESCUE 503.56
100-4-032200-566310 EMS SUPPLIES/TRANS/1 150118 12-19-13 AIRGAS USA LLC 113.16
100-4-032200-566310 EMS SUPPLIES/TRANS/1 150118 12-19-13 AIRGAS USA LLC 37.59
---------------
Total for ACCOUNT 100-4-032200-566310 654.31
100-4-032200-600800 FUELS-VEHICLE 150261 12-19-13 WORItMAN OIL COMPANY INC 127.72
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:52:41 19 DEC 2013 PAGE 11
FOR MONTH ENDING: 12/19/13
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---------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME ZNVOICE AMOUNT DATE
---------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
100-4-032200-600800 FUELS-VEHICLE 150177 12-19-13 EXXONMOBZL-BUSINESS CARD 132.69
100-4-032200-600800 FUELS-VEHICLE 150176 12-19-13 EXXONMOSIL-BUSINESS CARD 299.49
100-4-032200-600800 FUELS-VEHICLE 150157 12-19-13 DAVENPORT ENERGY 354.22
100-4-032200-600800 FUELS-VEHICLE 150157 12-19-13 DAVENPORT ENERGY 601.88
100-4-032200-600800 FUELS-VEHICLE 150147 12-19-13 COOL BRANCH RESCUE 350.39
------------
Total for ACCOUNT 100-4-032200-600800 1866.39
100-4-032200-810300 COMMUNICATIONS EQUIP 150143 12-19-13 CLIMAX VFD 4485.00
---------------
Total for ACCOUNT 100-4-032200-810300 4485.00
-----—--------
Total for DEPARTMENT VOLUNTEER FIRE & R 32794.36
--------------
---------------
100-4-033100-331000 REPAIRS AND MAINT 150165 12-19-13 DOCUSYSTEMS CO ZNC. 95.00
---------------
Total for ACCOUNT 100-4-033100-331000 95.00
100-4-033100-511000 ELECTRICITY 150170 12-19-13 DOMINION VIRGINIA POWER 4236.74
—-------------
Total for ACCOUNT 100-4-033100-511000 4236.74
100-4-033100-554000 TRAINING AND EDUCATI 150131 12-19-13 BUSINESS CARD 285.39
100-4-033100-554000 TRAINING AND EDUCATI 150131 12-19-13 BUSINESS CARD 1214.65
---------------
Total for ACCOUNT 100-4-033100-554000 1500.04
100-4-033100-555000 EXTRADITION OF PRISO 150131 12-19-13 BUSINESS CARD 195.73
---------------
Total for ACCOUNT 100-4-033100-555000 195.73
100-4-033100-600100 OFFICE SUPPLIES 150124 12-19-13 BASSETT OFFZCE SUPPLY 36.00
----------—---
Total for ACCOUNT 100-4-033100-600100 36.00
100-4-033100-600200 FOOD SUPPLIES 150131 12-19-13 BUSINESS CARD 67.05
---------------
Total for ACCOUNT 100-4-033100-600200 67.05
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:52:41 19 DEC 2013 PAGE 12
FOR MONTH ENDING: 12/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-033100-600210 RITCHEN SUPPLIES 150131 12-19-13 BUSINESS CARD 23.69
---------------
Total for ACCOUNT 100-4-033100-600210 23.69
100-4-033100-600400 MEDICAL SUPPLIES 150131 12-19-13 BUSINESS CARD 78.96
100-4-033100-600400 MEDICAL SUPPLIES 150118 12-19-13 AIRGAS USA LLC 13.13
---------------
Total for ACCOUNT 100-4-033100-600400 92.09
100-4-033100-600510 COPIER LEASE 150159 12-19-13 DE LAGE FINANCIAL SERVICES 258.84
---------------
Total for ACCOUNT 100-4-033100-600510 258.84
100-4-033100-601000 POLICE SUPPLIES 150131 12-19-13 BUSINESS CARD 258.80
---------------
Total for ACCOUNT 100-4-033100-601000 258.80
100-4-033100-601100 UNIFORMS 150226 12-19-13 QUALITY UNIFORM CO. 158.00
100-4-033100-601100 LJNIFORMS 150226 12-19-13 QUALITY LTNIFORM CO. 67.98
100-4-033100-601100 L7NIFORMS 150226 12-19-13 QUALITY UNIFORM C0. 75.98
---------------
Total for ACCOUNT 100-4-033100-601100 301.96
----—---------
Total for DEPARTMENT CORRECTIONS & DETE 7065.94
---------------
---------------
100-4-034000-554000 TRAINING AND EDUCATI 150131 12-19-13 BUSINESS CARD 249.00
100-4-034000-554000 TRAINING AND EDUCATI 150131 12-19-13 BUSINESS CARD 80.82
---------------
Total for ACCOpNT 100-4-034000-554000 329.82
100-4-034000-581000 DUES AND MEMBERSHIP 150131 12-19-13 BUSINESS CARD 217.30
---------------
Total for ACCOUNT 100-4-034000-581000 217.30
100-4-034000-600100 OFFICE SUPPLIES 150215 12-19-13 MOUNPAIN PARK SPRING WATER INC 6.06
------—-------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:52:41 19 DEC 2013 PAGE 13
FOR MONTH ENDING: 12/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNP DATE
---------------------------------------------------------------------------------°------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
Total for ACCOUNT 100-4-034000-600100 6.06
---------------
Total for DEPARTMENT BUILDING INSPECTIO 553.18
---------------
---------------
100-4-035100-311000 PROFESSIONAL HEALTH 150137 12-19-13 CHERRYSTONE ANIMAL CLINIC 163.50
---------------
Total for ACCOUNT 100-4-035100-311000 163.50
100-4-035100-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 780.66
100-4-035100-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 58.29
---------------
Total for ACCOUNT 100-4-035100-511000 838.95
100-4-035100-554000 TRAINING AND EDUCATI 150131 12-19-13 BUSZNESS CARD 46.63
---------------
Total for ACCOUNT 100-4-035100-554000 46.63
100-4-035100-600400 MEDICAL SUPPLIES 150118 12-19-13 AIRGAS USA LLC 35.02
---------------
Total for ACCOUNT 100-4-035100-600400 35.02
---------------
Total for DEPARTMENT ANIMAL CONTROL 1084.10
---------------
---------------
100-4-035300-311000 PROFESSIONAL HEALTH 150253 12-19-13 TREASURER OF VIRGINIA 40.00
---------------
Total for ACCOUNT 100-4-035300-311000 40.00
---------------
Total for DEPARTMENT MEDICAL EXAMINER 40.00
---------------
---------------
100-4-035500-511000 ELECTRICITY 150210 12-19-13 MECKLENBURG ELECTRIC C0. 218.39
100-4-035500-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 207.64
100-4-035500-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 277.04
100-4-035500-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 123.21
100-4-035500-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 243.42
---------------
Total for ACCOUNT 100-4-035500-511000 1069.70
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:52:41 19 DEC 2013 PAGE 14
FOR MONTH ENDING: 12/19/13
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
--------------------------------------------------------------------------------------------------------------------—-------------
------------------------------------------------------------------------------------------------------------------------------'---
100-4-035500-512000 HEATING FUELS 150157 12-19-13 DAVENPORT ENERGY 95.00
---------------
Total for ACCOUNT 100-4-035500-512000 95.00
100-4-035500-521000 POSTAGE 150178 12-19-13 FEDEX 31.72
---------------
Total for ACCOUNT 100-4-035500-521000 31.72
100-4-035500-523000 TELEPHONE 150122 12-19-13 AT & T 101.22
---------------
Total for ACCOUNT 100-4-035500-523000 101.22
100-4-035500-550000 TRAVEL EXPENSES 150131 12-19-13 BUSZNESS CARD 13.82
---------------
Total for ACCOUNT 100-4-035500-550000 13.82
100-4-035500-600100 OFFICE SUPPLIES 150256 12-19-13 UPTIME BUSZNESS PRODUCTS 173.00
100-4-035500-600100 OFFICE SUPPLIES 150215 12-19-13 MOUNTAIN PARK SPRING WATER INC 36.36
---------------
Total for ACCOUNT 100-4-035500-600100 209.36
100-4-035500-600300 FURNITURE & FIXTURES 150131 12-19-13 BUSINESS CARD 29.46
---------------
Total for ACCOUNT 100-4-035500-600300 29.46
---------------
Total for DEPARTMENT E911 TELEPHONE SYS 1550.28
---------------
---------------
100-4-041000-600100 OFFICE SUPPLIES 150131 12-19-13 SUSINESS CARD 39.95
---------------
Total for ACCOUNT 100-4-041000-600100 39.95
---------------
Total for DEPARTMENT PUBLIC WORKS 39.95
---------------
--------------
100-4-043100-332000 SVC CONTRACT-OFFICE 150255 12-19-13 TYCO INTEGRATED SECURITY 294.45
100-4-043100-332000 SVC CONTRACT-OFFICE 150167 12-19-13 DODSON BROTHERS EXTERMINATING 42.00
100-4-043100-332000 SVC CONTRACT-OFFICE 150166 12-19-13 DODSON BROS. EXTERMINATING CO. INC 60.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNID7ARY 12:52:41 19 DEC 2013 PAGE 15
FOR MONTH ENDING: 12/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMSER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-043100-332000 396.45
100-4-043100-370000 LINIFORMS 150138 12-19-13 CINTAS CORPORATION - #524 71.40
100-4-043100-370000 UNIFORMS 150138 12-19-13 CINTAS CORPORATION - #524 71.40
---------------
Total for ACCOiINT 100-4-043100-370000 142.80
100-4-043100-511000 ELECTRICITY 150170 12-19-13 DOMINION VIRGINIA POWER 5485.20
100-4-043100-511000 ELECTRICITY 150170 12-19-13 DOMINION VIRGINIA POWER 3332.19
100-4-043100-511000 ELECTRICITY 150170 12-19-13 DOMINION VIRGINIA POWER 1547.68
100-4-043100-511000 ELECTRICITY 150170 12-19-13 DOMINZON VZRGINIA POWER 482.16
100-4-043100-511000 ELECTRICITY 150170 12-19-13 DOMZNION VIRGINIA POWER 382.19
100-4-043100-511000 ELECTRICITY 150169 12-19-13 DOMINION VIRGINIA POWER 4050.15
100-4-043100-511000 ELECTRICITY 150169 12-19-13 DOMINION VIRGINIA POWER 497.26
100-4-043100-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 31.77
100-4-043100-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 149.38
100-4-043100-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 4009.36
100-4-043100-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 27.61
100-4-043100-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 10.90
100-4-043100-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 30.12
100-4-043100-511000 ELECTRICITY 150120 12-19-13 APPALACHIAN POWER 11.40
---------------
Total for ACCOUNT 100-4-043100-511000 20047.37
100-4-043100-512000 HEATING FUELS 150157 12-19-13 DAVENPORT ENERGY 59.11
100-4-043100-512000 HEATING FUELS 150157 12-19-13 DAVENPORT ENERGY 120.01
100-4-043100-512000 HEATING FUELS 150157 12-19-13 DAVENPORT ENERGY 79.04
100-4-043100-512000 HEATZNG FUELS 150157 12-19-13 DAVENPORT ENERGY 197.26
---------------
Total for ACCOUNT 100-4-043100-512000 455.42
100-4-043100-523000 TELEPHONE-CENZ'RAL SW 150257 12-19-13 VERIZON 79.09
---------------
Total for ACCOUNT 100-4-043100-523000 79.09
100-4-043100-600500 JANITORIAL SUPPLIES 150138 12-19-13 CINTAS CORPORATION - #524 34.69
100-4-043100-600500 JANITORIAL SUPPLIES 150138 12-19-13 CINTAS CORPORATION - #524 63.29
---------------
Total for ACCOUNT 100-4-043100-600500 97.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SU�II�IARY 12:52:41 19 DEC 2013 PAGE 16
FOR MONTH ENDING: 12/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-043100-600700 BUILDING MAINT SUPPL 150262 12-19-13 WREATHS & MORE 171.00
100-4-043100-600700 BUILDING MAINT SUPPL 150249 12-19-13 TIGHTSQUEEZE HARDWARE 128.34
100-4-043100-600700 SUILDING MAINT SUPPL 150237 12-19-13 SELECT SPECIALTY PRODUCTS INC 301.35
100-4-043100-600700 SUILDING MAINT SUPPL 150118 12-19-13 AIRGAS USA LLC 39.40
---------------
Total for ACCOUNT 100-4-043100-600700 640.09
---------------
Total for DEPARTMENT BUILDING & GROUNDS 21859.20
---------------
---------------
100-4-053500-589900 SOFTWARE DEVELOPMENT 150131 12-19-13 BUSINESS CARD 40.00
---------------
Total for ACCOUNT 100-4-053500-589900 40.00
100-4-053500-700300 COMP SVC ACT POOL-PR 150248 12-19-13 THE DISCOVERY SCHOOL OF VA INC 5022.00
100-4-053500-700300 COMP SVC ACT POOL-PR 150222 12-19-13 PITTSYLVANIA COLTNTY 27242.78
100-4-053500-700300 COMP SVC ACT POOL-PR 150201 12-19-13 KIDS IN FOCUS 8422.28
100-4-053500-700300 COMP SVC ACT POOL-PR 150201 12-19-13 KIDS IN FOCUS 5529.55
100-4-053500-700300 COMP SVC ACT POOL-PR 150184 12-19-13 HEALING MINDS THERAPY 200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 150180 12-19-13 FORENSIC PSYCHOLOGY ASSOCIATES 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 150154 12-19-13 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 150134 12-19-13 CENTRA HEALTH 2480.00
t ---------------
Total for ACCOUNT 100-4-053500-700300 50346.61
---------------
Total for DEPARTMENT COMP POLICY MANAGE 50386.61
---------------
---------------
100-4-071100-130000 PART-TIME SALARIES A 150234 12-19-13 SARA CARTER 190.00
100-4-071100-130000 PART-TIME SALARIES A 150189 12-19-13 JACK DONAHUE 20.00
------—-------
Total for ACCOUNT 100-4-071100-130000 210.00
100-4-071100-569600 RECREATIONAL FEES 150254 12-19-13 TRUEGREEN PROCESSING CENTER 350.00
100-4-071100-569600 RECREATIONAL FEES 150254 12-19-13 TRUEGREEN PROCESSING CENTER 350.00
---------------
Total for ACCOUNT 100-4-071100-569600 700.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150251 12-19-13 TO6II�7Y W HAIRSTON 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150250 12-19-13 TIMOTHY D KING 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150244 12-19-13 STEVEN RANDALL SCOTT 78.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DZSBURSEMENTS SUNIN]ARY 12:52:41 19 DEC 2013 PAGE 17
FOR MONTH ENDING: 12/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
100-4-071100-569700 UMPIRE/REFEREE FEES 150244 12-19-13 STEVEN RANDALL SCOTT 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150243 12-19-13 STEVE M. WELCH 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150243 12-19-13 STE\7E M. WELCH 26.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150230 12-19-13 ROBERT Q JONES JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150230 12-19-13 ROBERT Q JONES JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150228 12-19-13 RANDY L ECHOLS 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150196 12-19-13 JOSEPH W. SANFORD JR 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150195 12-19-13 JONATHAN CRAIG HOOVER 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150195 12-19-13 JONATHAN CRAIG HOOVER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150195 12-19-13 JONATHAN CRAIG HOOVER 52.00
100-4-071100-569700 UMPIRE/REEEREE FEES 150192 12-19-13 JEROME WILSON 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150191 12-19-13 JAMES H MOTLEY JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150185 12-19-13 HOWARD A. GRAVES 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150185 12-19-13 HOWARD A. GRAVES 76.00
---------------
Total for ACCOUNT 100-4-071100-569700 988.00
100-4-071100-601400 RECREATZON RELATED S 150240 12-19-13 SOUTHEASTERN SECURITY CONSULTANTS 690.00
100-4-071100-601400 RECREATZON RELATED S 150208 12-19-13 MARK MOORE 32.61
-----—--------
Total for ACCOUNT 500-4-071100-601400 722.61
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2620.61
---------------
---------------
100-4-073100-511000 ELECTRICZTY 150170 12-19-13 DOMINION VIRGINIA POWER 681.45
100-4-073100-511000 ELECTRICITY 150169 12-19-13 DOMINION VIRGINIA POWER 546.31
100-4-073100-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 553.66
100-4-073100-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 732.32
---------------
Total for ACCOUNT 100-4-073100-511000 2513.74
100-4-073100-521000 POSTAGE 150131 12-19-13 BUSINESS CARD 23.13
---------------
Total for ACCOUNT 100-4-073100-521000 23.13
100-4-073100-600100 OFFICE SUPPLIES 150215 12-19-13 MOUNTAIN PARK SPRING WATER INC 11.02
100-4-073100-600100 OFFICE SUPPLIES 150198 12-19-13 JULIE WEDDLE 15.77
-------------
Total for ACCOUNT 100-4-073100-600100 26.79
PITTSYLVANIA COUNi'Y
AP3191 MONTH-END DZSBURSEMENTS SUDII•]ARY 12:52:41 19 DEC 2013 PAGE 18
FOR MONTH ENDING: 12/19/13
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOi7NT DATE
100-4-073100-600500 JANITORIAL SUPPLIES 150163 12-19-13 DIAMOND PAPER COMPANY 67.64
100-4-073100-600500 JANITORIAL SUPPLIES 150163 12-19-13 DIAMOND PAPER COMPANY 67.64
---------------
Total for ACCOUNT 100-4-073100-600500 135.28
100-4-073100-600700 BUILDING MAINTENANCE 150260 12-19-13 WILSON & SONS YARD CARE 935.00
---------------
Total for ACCOUNT 100-4-073100-600700 935.00
100-4-073100-603100 SERVICE COSTS-LABOR 150188 12-19-13 J.R.'S AUTO CARE INC. 150.00
---------------
Total for ACCOUNT 100-4-073100-603100 150.00
--—-----------
Total for DEPARTMENT LIBRARY 3783.94
---------------
---------------
100-4-081100-550000 TRAVEL EXPENSE 150155 12-19-13 DANVILLE-PITTSYLVANIA CO CEiANffiER 0 20.00
---------------
Total for ACCOUNT 100-4-081100-550000 20.00
---------------
Total for DEPARTMENT PLANNING COMMISS20 20.00
---------------
---------------
100-4-081400-360000 ADVERTISING 150242 12-19-13 STAR TRIBUNE 913.60
---------------
Total for ACCOUNT 100-4-081400-360000 913.60
100-4-081400-600100 OFFICE SUPPLIES 150215 12-19-13 MOUNTAIN PARK SPRING WATER INC 6.06
---------------
Total for ACCOUNT 100-4-081400-600100 6.06
---------------
Total for DEPARTMENT ZONING 919.66
---------------
---------------
100-4-082500-554000 TRAINING & EDUCATION 150131 12-19-13 BUSINESS CARD 155.27
---------------
Total for ACCOUNT 100-4-082500-554000 155.27
100-4-082500-600100 OFFICE SUPPLIES 150181 12-19-13 FRED P. WYDNER III 101.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:52:41 19 DEC 2013 PAGE 19
FOR MONTH ENDING: 12/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 100-4-082500-600100 101.40
------—-------
Total for DEPARTMENT AGRICULTURAL ECONO 256.67
---------------
---------------
100-4-091200-584000 AWARDS AND CERTIFICA 150132 12-19-13 C & E'S RESTAURANT 2243.75
---------------
Total for ACCOUNT 100-4-091200-584000 2243.75
---------------
Total for DEPARTMENT NON-DEPARTMENTAL 2243.75
---------------
---------------
Total for FUND 100 146273.20
---------------
-----------°--
250-4-021900-521000 POSTAGE 150220 12-19-13 PZTNEY BOWES 107.61
---------------
TOtal for ACCOUNT 250-4-021900-521000 107.61
-----—--------
Total for DEPARTMENT VICTIM WITNESS 107.61
---------------
---------------
250-4-032437-810200 CAPITAL OUTLAY-EQUIP 150162 12-19-13 DEWBERRY ENGINEERS INC 825.00
---------------
Total for ACCOUNT 250-4-032437-810200 825.00
---------------
Total for DEPARTMENT EMPG-ALTERNATE EOC 825.00
---------------
---------------
250-4-073300-600300 FURNITURE & EIXTURES 150131 12-19-13 BUSINESS CARD 79.00
---------------
Total for ACCOUNT 250-4-073300-600300 79.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 150247 12-19-13 THE ALTAVISTA JOURNAL 29.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 150224 12-19-13 PROQUEST LLC 3510.00
250-4-073300-601200 BOOKS AND SUBSCRIPTZ 150151 12-19-13 DANVILLE REGISTER & SEE 163.80
---------------
Total for ACCOUNT 250-4-073300-601200 3702.80
250-4-073300-602100 COMPUTER SUPPLIES 150131 12-19-13 BUSINESS CARD 992.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:52:41 19 DEC 2013 PAGE 20
FOR MONTH ENDING: 12/19/13
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNT NUNIBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 250-4-073300-602100 992.00
--------—-----
Total for DEPARTMENT STATE LIBRARY GRAN 4773.80
---------------
---------------
Total for FUND 250 5706.41
---------------
---------------
251-4-353160-541000 LEASE/RENTAL - EQUIP 150126 12-19-13 BASSETT OFFICE SUPPLY 870.87
---------------
Total for ACCOUNT 251-4-353160-541000 870.87
251-4-353160-601400 OTHER OPERATING ACTI 150259 12-19-13 VOCATIONAL RESEARCH INSTITUTE 3500.00
251-4-353160-601400 OTHER OPERATING ACTI 150127 12-19-13 SB&T FINANCIAL FSB 57.86
---------------
Total for ACCOUNT 251-4-353160-601400 3557.86
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 4428.73
---------------
---------------
251-4-353851-601400 OTHER OPERATING ACTI 150259 12-19-13 VOCATIONAL RESEARCH ZNSTITUTE 299.00
251-4-353851-601400 OTHER OPERATING ACTI 150173 12-19-13 ECONOMY EXTERMINATORS 55.00
251-4-353851-601400 OTHER OPERATING ACTI 150144 12-19-13 COLLINSVILLE PRINTING CO, INC 380.00
251-4-353851-601400 OTHER OPERATING ACTI 150125 12-19-13 BASSETT OFFICE SUPPLY 1059.59
---------------
Total for ACCOUNP 251-4-353851-601400 1793.59
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 1793.59
---------------
---------------
Total for FUND 251 6222.32
---------------
------°-------
265-4-073310-601200 MEMORIAL BOOKS EXPEN 150198 12-19-13 JULIE WEDDLE 71.02
265-4-073310-601200 MEMORIAL SOOKS EXPEN 150182 12-19-13 GECRB/AMP,ZON 131.39
---------------
Total for ACCOUNT 265-4-073310-601200 202.41
---------------
Total for DEPARTMENT MEMORIALS AND GIFT 202.41
---------------
---------------
Total for FUND 265 202.41
---------------
---------------
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:52:41 19 DEC 2013 PAGE 21
FOR MONTH ENDING: 12/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUPIBER DATE 17ENDOR NAME INVOICE AMOUNT DATE
311-4-033400-586000 INMATE MANAGEMENT 150131 12-19-13 BUSINESS CARD 325.00
---------------
Total for ACCOUNT 311-4-033400-586000 325.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 325.00
---------------
---------------
Total for FUND 311 325.00
---------------
---------------
325-4-081004-810200 CAPITAL OUTLAY-EQUIP 150168 12-19-13 DOMINION AIR AND MACHINERY CO. 111111.00
---------------
Total for ACCOUNT 325-4-081004-810200 111111.00
-----—--------
Total for DEPARTMENT VO-TECH RENOVATION 111111.00
---------------
---------------
325-4-OS1500-822200 INDUSTRIAL INCENTIVE 150223 12-19-13 PITTSYLVANIA INDUSTRIAL 150000.00
---------------
Total for ACCOUNT 325-4-081500-822200 150000.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 150000.00
---------------
---------------
325-4-815531-316300 CONSULTANPS- ENGINEE 150153 12-19-13 DANVILLE-PITT CO REGIONAL 2380.00
---------------
Total for ACCOUNT 325-4-815531-316300 2380.00
---------------
Total for DEPARTMENT BERRY HILL-PHASE I 2380.00
---------------
---------------
Total for FUND 325 263491.00
---------------
---------------
520-4-042300-331000 REPAIRS AND MAINT 150249 12-19-13 TIGHTSQUEEZE HARDWARE 16.98
-------------—
Total for ACCOUNT 520-4-042300-331000 16.98
520-4-042300-370000 LJNIFORM RENTALS 150138 12-19-13 CINTAS CORPORATION - #524 98.40
520-4-042300-370000 UNIFORM RENTALS 150138 12-19-13 CINTAS CORPORATION - #524 163.66
---------------
Total for ACCOUNT 520-4-042300-370000 262.06
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNQ7ARY 12:52:41 19 DEC 2013 PAGE 22
FOR MONTH ENDING: 12/19/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[7NIDER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042300-511000 ELECTRICITY 150210 12-19-13 MECKLENSURG ELECTRIC CO. 152.96
520-4-042300-511000 ELECTRZCITY 150142 12-19-13 CITY OF DAN�/ILLE 62.45
520-4-042300-511000 ELECTRZCITY 150142 12-19-13 CITY OF DANVILLE 132.10
520-4-042300-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 118.74
520-4-042300-511000 ELECTRZCITY 150142 12-19-13 CITY OF DANVILLE 143.06
520-4-042300-511000 ELECTRICZTY 150142 12-19-13 CITY OF DANVILLE 56.95
520-4-042300-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 142.95
520-4-042300-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 92.75
520-4-042300-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 50.63
520-4-042300-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 87.83
520-4-042300-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 106.53
520-4-042300-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 15.47
520-4-042300-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 51.52
520-4-042300-511000 ELECTRICZTY 150142 12-19-13 CITY OF DANVILLE 262.85
-------------—
Total for ACCOUNT 520-4-042300-511000 1476.79
520-4-042300-600800 FUELS-VEHICLE 150131 12-19-13 BUSINESS CARD 100.00
----------—---
Total for ACCOUNT 520-4-042300-600800 100.00
520-4-042300-600900 �7EHICLE-SUPPLIES 150116 12-19-13 ADVANCE AUTO PARTS 417.21
---------------
Total for ACCOUNT 520-4-042300-600900 41'7.21
520-4-042300-603100 SVC COSTS-LABOR CHAR 150164 12-19-13 DIESEL ENGINE & EQUIPMENT REPAIR 75.60
520-4-042300-603100 SVC COSTS-LABOR CHAR 150164 12-19-13 DIESEL ENGINE & EQUIPMENT REPAIR 75.60
520-4-042300-603100 SVC COSTS-LAHOR CHAR 150164 12-19-13 DIESEL ENGINE & EQUIPMENT REPAIR 3435.06
---------------
Total for ACCOUNT 520-4-042300-603100 3586.26
520-4-042300-603400 DRIVE TRAIN REPAIRS 150133 12-19-13 CAVALIER EQUIPMENT CORPORATZON 721.37
520-4-042300-603400 DRIVE TRAIN REPAIRS 150133 12-19-13 CAVALIER EQUIPMENT CORPORATION 918.71
---------------
Total for ACCOUNT 520-4-042300-603400 1640.08
520-4-042300-603800 HYDRAULIC PARTS AND 150133 12-19-13 CAVALIER EQUIPMENT CORPORATION 378.73
---------------
Total for ACCOUNT 520-4-042300-603800 378.73
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SU[�A1ARY 12:52:41 19 DEC 2013 PAGE 23
FOR MONTH ENDING: 12/19/13
----------------------------------°----------------------------------------------------------------------------------------------
----------------------------------—------------------------------------------------------------------�----------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUP'ffiER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042300-604100 PACKER BODY REPAIRS 150118 12-19-13 AIRGAS USA LLC 234.00
520-4-042300-604100 PACKER BODY REPAIRS 150118 12-19-13 AIRGAS USA LLC 403.45
520-4-042300-604100 PACKER BODY REPAIRS 150118 12-19-13 AIRGAS USA LLC 61.46
---------------
Total for ACCOUNT 520-4-042300-604100 698.91
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 8577.02
---------------
---------------
520-4-042400-331000 REPAZRS AND MAINT 150249 12-19-13 TIGHTSQUEEZE HARDWARE 227.30
------------
Total for ACCOUNT 520-4-042400-331000 227.30
520-4-042400-370000 UNZFORM RENTALS 150138 12-19-13 CINTAS CORPORATION - #524 98.41
520-4-042400-370000 UNIFORM RENTALS 150138 12-19-13 CINTAS CORPORATION - #524 163.65
---------------
Total for ACCOUNT 520-4-042400-370000 262.06
520-4-042400-511000 ELECTRICITY 150170 12-19-13 DOMZNION VIRGINIA POWER 7.06
520-4-042400-511000 ELECTRICITY 150170 12-19-13 DOMINION VIRGINIA POWER 20.97
520-4-042400-511000 ELECTRICITY 150169 12-19-13 DOMINION VIRGINIA POWER 21.82
520-4-042400-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 468.56
520-4-042400-511000 ELECTRICZTY 150142 12-19-13 CITY OF DANVILLE 398.53
520-4-042400-511000 ELECTRICITY 150142 12-19-13 CITY OF DANVILLE 182.07
---------------
Total for ACCOUNT 520-4-042400-511000 1099.01
520-4-042400-512000 HEATING FUELS 150157 12-19-13 DAVENPORT ENERGY 451.45
---------------
Total for ACCOUNT 520-4-042400-512000 451.45
520-4-042400-600100 OFFICE SUPPLIES 150236 12-19-13 SECURITY SCALE SERVICE 281.00
520-4-042400-600100 OFFZCE SUPPLIES 150215 12-19-13 MOUNTAIN PARK SPRING WATER INC 63.02
520-4-042400-600100 OFFICE SUPPLIES 150131 12-19-13 BUSINESS CARD 230.10
---------------
Total for ACCOUNT 520-4-042400-600100 574.12
520-4-042400-600700 BUILDING MAINT SUPPL 150241 12-19-13 SOUTHERN STATES 14.99
---------------
Total for ACCOUNT 520-4-042400-600700 14.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISSURSEMENTS SUMMARY 12:52:41 19 DEC 2013 PAGE 24
FOR MONTH ENDING: 12/19/13
----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOITNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 2628.93
---------------
---------------
520-4-094110-813400 BOX SITE IMPROVEMENT 150214 12-19-13 MONROE HARDWARE C0. INC. 87.13
520-4-094110-813400 BOX SITE IMPROVEMENT 150214 12-19-13 MONROE HARDWARE CO. INC. 94.47
---------------
Total for ACCOUNT 520-4-094110-813400 181.60
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 181.60
---------------
---------------
Total for FOND 520 11387.55
---------------
---------------
530-4-035501-589900 MED 3000 MANAGEMENT 150211 12-19-13 MED3000 1469.48
-—------------
Total for ACCOUNT 530-4-035501-589900 1469.48
---------------
Total for DEPARTMENT RESCUE BILLING 1469.48
---------------
--------------
Total for FUND 530 1469.48
--------------
-----------°--
604-4-012530-600100 OFFICE SUPPLIES 150227 12-19-13 QUILL CORPORATION 176.36
604-4-012530-600100 OFFICE SUPPLIES 150227 12-19-13 QUILL CORPORATION 80.85
604-4-012530-600100 OFFICE SUPPLIES 150227 12-19-13 QUILL CORPORATION 5.29
604-4-012530-600100 OFFICE SUPPLIES 150220 12-19-13 PITNEY BOWES 570.00
604-4-012530-600100 OFFICE SUPPLIES 150218 12-19-13 OFFZCE DEPOT 50.96
604-4-012530-600100 OFFICE SUPPLIES 150218 12-19-13 OFFICE DEPOT 572.03
604-4-012530-600100 OFFICE SUPPLIES 150218 12-19-13 OFFICE DEPOT 26.34
604-4-012530-600100 OFFICE SUPPLIES 150218 12-19-13 OFFICE DEPOT 36.38
604-4-012530-600100 OFFICE SUPPLIES 150130 12-19-13 BREWER CO. INC. 310.00
604-4-012530-600100 OFFICE SUPPLIES 150124 12-19-13 BASSETT OFFICE SUPPLY 489.00
604-4-012530-600100 OFFZCE SUPPLIES 150124 12-19-13 BASSETT OFFZCE SUPPLY 299.50
---------------
Total for ACCOUNT 604-4-012530-600100 2616.71
604-4-012530-600800 VEHICLE-FUEL 150157 12-19-13 DAVENPORT ENERGY 25187.97
---------------
Total for ACCOUNT 604-4-012530-600800 25187.97
PITTSYLVANIA COUN1'Y
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:52:41 19 DEC 2013 PAGE 25
FOR MONTH ENDING: 12/19/13
CHECK CHECR VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
604-4-012530-603000 VEHICLE PARTS 150217 12-19-13 NAPA AUTO PARTS 635.10
604-4-012530-603000 VEHICLE PARTS 150179 12-19-13 FISHER AUT 427-124151 6.42
---------------
Total for ACCOUNT 604-4-012530-603000 641.52
---------------
Total for DEPARTMENT CENTRAL PURCHASING 28446.20
---------------
---------------
Total for FUND 604 28446.20
---------------
---------------
Grand total for ALL FUNDS 463523.57
---------------
---------------