01/15/14 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:04:17 15 JAN 2014 PAGE 1
FOR MONTH ENDING: O1/15/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-521000 POSTAGE 150610 01-15-14 UPS 41.14
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Total for ACCOUNT 100-4-011010-521000 41.14
100-4-011010-550000 TRAVEL 150518 01-15-14 BUSINESS CARD 23.69
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Total for ACCOUNT 100-4-011010-550000 23.69
100-4-011010-600100 OFFICE SUPPLIES 150518 01-15-14 BUSINESS CARD 44.81
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Total for ACCOUNT 100-4-011010-600100 44.81
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Total for DEPARTMENT BOARD OF SUPERVISO 109.64
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100-4-012100-550000 TRA\7EL EXPENSES 150518 01-15-14 SUSINESS CARD 17.67
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Total for ACCOUNT 100-4-012100-550000 17.67
100-4-012100-600100 OFFICE SUPPLIES 150518 01-15-14 BUSINESS CARD 28.51
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Total for ACCOUNT 100-4-012100-600100 28.51
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Total for DEPARTMENT COUNTY ADMINISTRAT 46.18
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100-4-012210-315200 INDIGENT COURT COST 150548 01-15-14 GREGORY T CASKER 240.00
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Total for ACCOUNT 100-4-012210-315200 240.00
100-4-012210-350000 PRINTING 150531 O1-15-14 COBB TECHNOLOGIES 2,97
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Total for ACCOUNT 100-4-012210-350000 2.97
100-4-012210-601200 BOOKS & SUBSCRIPTION 150568 01-15-14 LEXISNEXZS 63.00
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Total for ACCOUNT 100-4-012210-601200 63.00
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Total for DEPARTMENT COUNTY ATTORNEY 305.97
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:04:17 15 JAN 2014 PAGE 2
FOR MONTH ENDING: O1/15/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NqMBER DATE VENDOR NAME INVOICE AMOUNS DATE
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100-4-012310-332000 SVC CONTRACT-OFFICE 150531 01-15-14 COBB TECHNOLOGIES 8.39
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Total for ACCOUNT 100-4-012310-332000 8.39
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Total for DEPARTMENT COMMISSIONER OF RE 8.39
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100-4-012410-319100 DMV STOP FEE 150536 01-15-14 DEPARTMENT OF MOTOR VEHICLES 4280.00
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Total for ACCOUNT 100-4-012410-319100 4280.00
100-4-012410-554000 TRAINING & EDUCATION 150611 01-15-14 V.A.L.E.C.O. 35.00
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Total for ACCOUNT 100-4-012410-554000 35.00
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Total for DEPARTMENT TREASURER 4315.00
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100-4-012430-350000 PRINTING 150524 01-15-14 CASKIE GRAPHICS 315.49
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Total for ACCOUNT 100-4-012430-350000 315.49
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Total for DEPARTMENT CENTRAL ACCOUNTING 315.49
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100-4-012510-332000 SVC CONTRACT-OFFICE 150518 01-15-14 BUSINESS CARD 99.00
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Total for ACCOUNT 100-4-012510-332000 99.00
100-4-012510-584100 SOFTWARE-SUPPORT EXP 150518 01-15-14 BUSINESS CARD 29.99
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Total for ACCOUNT 100-4-012510-584100 29.99
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Total for DEPARTMENT INFORMATION TECHNO 128.99
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100-4-012520-550000 TRAVEL REIMBURSEMENT 150518 01-15-14 HUSINESS CARD 36.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:04:17 15 JAN 2014 PAGE 3
FOR MONTH ENDING: O1/15/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012520-550000 36.76
100-4-012520-600800 FUEL 150518 01-15-14 BUSINESS CARD 20.00
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Total for ACCOUNT 100-4-012520-600800 20.00
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Total for DEPARTMENT FLEET MANAGEMENT 56.76
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100-4-021100-332000 SVC CONTRACT-OFFICE 150531 01-15-14 COBB TECHNOLOGIES 20.16
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Total for ACCOUNT 100-4-021100-332000 20.16
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Total for DEPARTMENT CIRCUIT COURT 20.16
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100-4-021200-581000 DUES & MEMBERSHIP 150601 01-15-14 THE VIRGINZA BAR ASSOCIATION 50.00
100-4-021200-581000 DUES & MEMBERSHIP 150571 01-15-14 MATTHEW BENDER 242.10
Total for ACCOUNT 100-4-021200-581000 292.10
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Total for DEPARTMENT GENERAL DISTRICT C 292.10
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100-4-021500-600100 OFFICE SUPPLIES 150576 01-15-14 MOUNTAIN PARK SPRING WATER INC 30.30
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Total for ACCOUNT 100-4-021500-600100 30.30
100-4-021500-810200 CAPITAL-FURNITURE AN 150535 01-15-14 DAVENPORT COMM[JNICATIONS 5512.50
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Total for ACCOUNT 100-4-021500-810200 5512.50
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Total for DEPARTMENT JWENILE & DOMESTI 5542.80
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100-4-021600-521000 POSTAGE 150610 01-15-14 UPS 37.18
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Total for ACCOUNT 100-4-021600-521000 37.18
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:04:17 15 JAN 2014 PAGE 4
FOR MONTH ENDING: O1/15/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOZCE AMOUNT DATE
Total for DEPARTMENT CLERK OF COURT 37.18
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100-4-031200-553000 SUBSISTENCE AND LODG 150518 01-15-14 BUSINESS CARD 3153.91
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Total for ACCOUNT 100-4-031200-553000 3153.91
100-4-031200-554000 TRAINING AND EDUCATI 150518 01-15-14 BUSINESS CARD 225.00
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Total for ACCOUNT 100-4-031200-554000 225.00
100-4-031200-600100 OFFICE SUPPLIES 150576 01-15-14 MOUNTAIN PARK SPRING WATER INC 6.06
100-4-031200-600100 OFFICE SUPPLIES 150576 01-15-14 MOUNTAIN PARK SPRING WATER INC 10.30
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Total for ACCOUNT 100-4-031200-600100 16.36
100-4-031200-600200 DARE SUPPLIES 150518 01-15-14 BUSINESS CARD 240.00
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Total for ACCOUNT 100-4-031200-600200 240.00
100-4-031200-600800 FUELS-VEHICLE 150518 01-15-14 BUSINESS CARD 49.94
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Total for ACCOUNT 100-4-031200-600800 49.94
100-4-031200-601000 POLICE SUPPLIES 150518 01-15-14 BUSINESS CARD 555.03
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Total for ACCOUNT 100-4-031200-601000 555.03
100-4-031200-602100 COMPUTER SUPPLIES 150518 01-15-14 BUSINESS CARD 735.00
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Total for ACCOUNT 100-4-031200-602100 735.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 4975.24
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100-4-032200-221000 VSRS 150530 01-15-14 CLIMAX VFD 30.00
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Total for ACCOUNT 100-4-032200-221000 30.00
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:04:17 15 JAN 2014 PAGE 5
FOR MONTH ENDING: O1/15/14
CHECK CHECK
VOID
GENERAL LEDGER ACCO[TNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-511000 ELECTRICITY 150542 01-15-14 DOMINION VIRGINIA POWER 236.55
100-4-032200-511000 ELECTRICITY 150542 01-15-14 DOMINION VIRGINIA POWER 681.21
100-4-032200-511000 ELECTRICITY 150528 01-15-14 CITY OF DANVILLE 279.80
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Total for ACCOUNT 100-4-032200-511000 1197.56
100-4-032200-523000 TELEPHONE 150613 01-15-14 VERIZON 30.27
100-4-032200-523000 TELEPHONE 150577 01-15-14 MT CROSS FIRE & RESCUE 21.26
100-4-032200-523000 TELEPHONE 150543 01-15-14 DRY FORK VFD 44.66
100-4-032200-523000 TELEPHONE 150526 01-15-14 CENTURYLZNK 1.07
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Total for ACCOUNT 100-4-032200-523000 97.26
100-4-032200-566100 FIRE/RESCUE CAPITAL 150543 01-15-14 DRY FORK VFD 6792.45
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Total for ACCOUNT 100-4-032200-566100 6792.45
100-4-032200-566200 MATCHZNG CONTRZSUTIO 150543 01-15-14 DRY FORK VFD 1500.00
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Total for ACCOUNT 100-4-032200-566200 1500.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 150509 01-15-14 AIRGAS USA LLC 54•99
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Total for ACCOUNT 100-4-032200-566310 54.99
100-4-032200-600400 COhIMUNICATION EQUIPM 150612 01-15-14 VALLEY CONIMUNICATIONS 10575.00
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Total for ACCOUNT 100-4-032200-600400 10575.00
100-4-032200-600800 FUELS-VEHICLE 150523 01-15-14 CASCADE VFD 162.89
100-4-032200-600800 FUELS-�7EHICLE 150517 01-15-14 BROSVILLE VFD 998.12
100-4-032200-600800 FUELS-VEHICLE 150506 01-15-14 ABERCROMBIE OZL CO 31.29
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Total for ACCOUNT 100-4-032200-600800 1192.30
100-4-032200-600900 VEHICLE-SUPPLIES 150517 01-15-14 BROSVILLE VFD 737.58
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:04:17 15 JAN 2014 PAGE 6
FOR MONTH ENDING: O1/15/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-032200-600900 737.58
100-4-032200-810300 COMMfJNICATIONS EQUIP 150585 01-15-14 RICEVILLE-JAVA VFD 2990.00
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Total for ACCOUNT 100-4-032200-810300 2990.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 25167.14
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100-4-033100-554000 TRAINING AND EDUCATI 150518 01-15-14 BUSINESS CARD 160.52
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Total for ACCOUNT 100-4-033100-554000 160.52
100-4-033100-600200 FOOD SUPPLIES 150533 01-15-14 DAN VALLEY FOODS INC. 54.55
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Total for ACCOUNT 100-4-033100-600200 54.55
100-4-033100-600500 JANITORIAL SUPPLIES 150595 01-15-14 STATE INDUSTRIAL PRODUCTS 362.16
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Total for ACCOUNT 100-4-033100-600500 362.16
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Total for DEPARTMENT CORRECTIONS & DETE 577.23
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100-4-033300-318000 DETENTION CHARGES 150528 01-15-14 CITY OF DANVILLE 20759.00
100-4-033300-318000 DETENTION CHARGES 150528 01-15-14 CITY OF DANVILLE 20759.00
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Total for ACCOUNT 100-4-033300-318000 41518.00
100-4-033300-318200 EMP CHARGES 150528 01-15-14 CITY OF DANVILLE 4134.00
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Total for ACCOUNT 100-4-033300-318200 4134.00
100-4-033300-318300 OUTREACH CHARGES 150528 01-15-14 CITY OF DANVILLE 1160.00
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Total for ACCOUNT 100-4-033300-318300 1160.00
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Total for DEPARTMENT COURT SERVICES UNI 46812.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:04:17 15 JAN 2014 PAGE 7
FOR MONTH ENDING: O1/15/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-034000-554000 TRAINING AND EDUCATI 150518 01-15-14 BUSINESS CARD 85.14
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Total for ACCOUNT 100-4-034000-554000 85.14
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Total for DEPARTMENT BUILDING INSPECT20 85.14
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100-4-035100-512000 HEATING FUELS 150507 01-15-14 ABERCRO6IDIE OIL COMPANSt, INC 261.56
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Total for ACCOUNT 100-4-035100-512000 261.56
100-4-035100-600400 MEDICAL SUPPLIES 150618 O1-15-14 ZEE MEDICAL, INC. 134.35
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Total for ACCOUNT 100-4-035100-600400 134.35
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Total for DEPARTMENT ANIMAL CONTROL 395.91
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100-4-035500-523000 TELEPHONE 150613 01-15-14 VERIZON 2683.58
100-4-035500-523000 TELEPHONE 150566 01-15-14 LANGUAGE LINE SERVICES 84.50
100-4-035500-523000 TELEPHONE 150510 01-15-14 AT & T 106.29
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Total for ACCOUNT 100-4-035500-523000 2874.37
100-4-035500-583999 EMERGENCY CONTINGENC 150518 01-15-14 SUSINESS CARD S.O5
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Total for ACCOUNT 100-4-035500-583999 8.05
100-4-035500-810900 GRANTS LOCAL MATCH 150518 01-15-14 BUSINESS CARD 409.69
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Total for ACCOUNT 100-4-035500-810900 409.69
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Total for DEPARTMENT E911 TELEPHONE SYS 3292.11
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100-4-043100-331000 REPAIRS AND MAINT 150529 01-15-14 CLEANING EQUIPMENT SERVICES 82.65
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Total for ACCOUNT 100-4-043100-331000 82.65
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:04:17 15 JAN 2014 PAGE 8
FOR MONTH ENDING: O1/15/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-043100-332000 SVC CONTRACT-OFFICE 150540 01-15-14 DODSON BROTHERS EXTERMINATING 42.00
100-4-043100-332000 SVC CONTRACT-OFFICE 150539 01-15-14 DODSON BROS. EXTERMINATING CO. INC 60.00
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Total for ACCOUNT 100-4-043100-332000 102.00
100-4-043100-511000 ELECTRICITY 150541 01-15-14 DOMINION VIRGINIA POWER 167.78
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Total for ACCOUNT 100-4-043100-511000 167.78
100-4-043100-600700 BUILDING MAINT SUPPL 150592 01-15-14 SOSMETAL PRODUCTS INC. 159.60
100-4-043100-600700 BUILDING MAINT SUPPL 150545 01-15-14 FASTENAL COMPANS! 62.93
100-4-043100-600700 BUILDING MAINT SUPPL 150545 01-15-14 FASTENAL COMPANY 77.01
100-4-043100-600700 BUILDING MAINT SUPPL 150518 01-15-14 BUSINESS CARD 59.17
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Total for ACCOUNT 100-4-043100-600700 358.71
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Total for DEPARTMENT BUILDING & GROUNDS 711.14
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100-4-053500-600100 OFFICE SUPPLIES 150518 01-15-14 BUSINESS CARD 126.57
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Total for ACCOUNT 100-4-053500-600100 126.57
100-4-053500-602100 COMPUTER SUPPLIES 150518 01-15-14 BUSINESS CARD 157.98
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Total for ACCOUNT 100-4-053500-602100 157.98
100-4-053500-700300 COMP SVC ACT POOL-PR 150614 01-15-14 VIRGINZA FAMILY SERVICES 498.00
100-4-053500-700300 COMP SVC ACT POOL-PR 150550 01-15-14 HEALING MINDS THERAPY 250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 150549 01-15-14 HALLMARK YOUTHCARE-RICHMOND INC. 4741.50
100-4-053500-700300 COMP SVC ACT POOL-PR 150534 01-15-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 150534 01-15-14 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 150534 01-15-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 150534 01-15-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 150534 01-15-14 DANVILLE-PITTSYLVANZA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 150534 01-15-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 150534 01-15-14 DANVILLE-PITTSYLVANIA 850.00
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Total for ACCOUNT 100-4-053500-700300 10989.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:04:17 15 JAN 2014 PAGE 9
FOR MONTH ENDING: O1/15/14
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNi' NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COMP POLZCY MANAGE 11274.05
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100-4-071100-130000 PART-TIME SALARIES A 150572 01-15-14 MAURICE REYNOLDS 240.00
100-4-071100-130000 PART-TIME SALARIES A 150561 01-15-14 JAMES R. GRZFFIN 270.00
100-4-071100-130000 PART-TZME SALARIES A 150559 01-15-14 JACK DONAHUE 20.00
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Total for ACCOUNT 100-4-071100-130000 530.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150616 01-15-14 WILLIAM ROBERT WOLFORD 26.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150616 01-15-14 WILLIAM ROBERT WOLFORD 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150616 01-15-14 WILLIAM ROBERT WOLFORD 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150606 01-15-14 TONY REESE 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150606 01-15-14 TONY REESE 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150606 01-15-14 TONY REESE 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150605 01-15-14 TOMMY W HAIRSTON 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150604 01-15-14 TIMOTHY D KZNG 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150599 01-15-14 SYLVESTER TOWNES 52.00
100-4-071100-569700 UMPZRE/REFEREE FEES 150599 01-15-14 SYLVESTER TOWNES 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150597 01-15-14 STEVEN RANDALL SCOTT 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150597 01-15-14 STEVEN RANDALL SCOTT 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150596 01-15-14 STEVE M. WELCH 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150596 01-15-14 STEVE M. WELCH 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150587 01-15-14 ROBERT Q JONES JR 26.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150587 01-15-14 ROBERT Q JONES JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150587 01-15-14 ROBERT Q JONES JR 52.00
100-4-071100-569700 DMPZRE/REFEREE FEES 150586 01-15-14 ROBERT L KITZMILLER 52.00
100-4-071100-569700 UMPZRE/REFEREE FEES 150570 01-15-14 MARK DALE MOSER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150565 01-15-14 KEITH B. ADKINS 52.00
100-4-071100-569700 LIMPIRE/REFEREE FEES 150564 01-15-14 JOSEPH W. SANFORD JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150564 01-15-14 JOSEPH W. SANFORD JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150564 01-15-14 JOSEPH W. SANFORD JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150563 01-15-14 JONATHAN CRAIG HOOVER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150560 01-15-14 JAMES H MOTLEY JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150552 01-15-14 HOWARD A. GRAVES 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150552 01-15-14 HOWARD A. GRAVES 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150551 01-15-14 HENRY R WALKER JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150521 01-15-14 CALVIN L SCARCE JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150521 01-15-14 CALVIN L SCARCE JR 52.00
100-4-071100-569700 i1MPIRE/REFEREE FEES 150519 01-15-14 C. BEN KENDALL 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150516 01-15-14 BRANDON ADKINS 52.00
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Total for ACCOUNT 100-4-071100-569700 1716.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISHURSEMENTS SUhAtARY 14:04:17 15 JAN 2014 PAGE 10
FOR MONTH ENDING: O1/15/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-071100-601400 RECREATION RELATED S 150581 01-15-14 PIEDMONT PRINTING AND GRAPHICS 240.00
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Tota1 for ACCOUNT 100-4-071100-601400 240.00
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Total for DEPARTMENT RECREATIONAL DEPAR 2486.00
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100-4-073100-317200 EMPLOYMENT CONT - JA 150593 01-15-14 SQUEAKY KLEAN JANITORIAL SERVZCE 240.00
100-4-073100-317200 EMPLOYMENT CONT - JA 150593 01-15-14 SQUEAKY KLEAN JANITORIAL SERVICE 175.00
100-4-073100-317200 EMPLOYMENT CONT - JA 150537 01-15-14 DERRICK'S CLEANING SERVICE 900.00
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Total for ACCOUNT 100-4-073100-317200 1315.00
100-4-073100-511000 ELECTRICITY 150542 01-15-14 DOMINION VIRGINIA POWER 675.63
100-4-073100-511000 ELECTRICITY 150541 01-15-14 DOMINION VIRGINIA POWER 674.79
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Total for ACCOUNT 100-4-073100-511000 1350.42
100-4-073100-521000 POSTAGE 150518 01-15-14 BUSINESS CARD 15.99
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Total for ACCOUNT 500-4-073100-521000 15.99
100-4-073100-523000 TELEPHONE 150600 01-15-14 THE LIBRARY OF VIRGINIA 2595.24
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Total for ACCOUNT 100-4-073100-523000 2595.24
100-4-073100-584000 AWARDS AND CERTIFICA 150615 01-15-14 VLA 1015.00
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Total for ACCOUNT 100-4-073100-584000 1015.00
100-4-073100-602100 COMPUTER SUPPLIES 150518 01-15-14 BUSINESS CARD 213.00
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Total for ACCOUNT 100-4-073100-602100 213.00
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Total for DEPARTMENT LIBRARY 6504.65
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:04:17 15 JAN 2014 PAGE 11
FOR MONTH ENDING: O1/15/14
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNT NUMBER DATE VENDOR NAME IN\IOZCE AMOUNT DATE
100-4-081200-564100 PITTS C0. CONQ7 ACTIO 150584 01-15-14 PITTSYLVANIA COUNTY 25345.25
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Total for ACCOUNT 100-4-081200-564100 25345.25
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Total for DEPARTMENT COMMUNITY & INDUST 25345.25
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100-4-081400-360000 ADVERTISING 150594 01-15-14 STAR TRIBUNE 648.60
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Tota1 for ACCOUNT 100-4-081400-360000 648.60
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Total for DEPARTMENT ZONING 648.60
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100-4-082500-523000 TELEPHONE 150574 01-15-14 MITEL NETSOLUTIONS 49.42
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Total for ACCOUNT 100-4-082500-523000 49.42
100-4-082500-550000 TRAVEL 150518 01-15-14 BUSINESS CARD 167.80
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Total for ACCOUNT 100-4-082500-550000 167.80
100-4-082500-565600 MARKETING 150518 01-15-14 BUSINESS CARD 201.19
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Total for ACCOUNT 100-4-082500-565600 201.19
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Total for DEPARTMENT AGRICULTURAL ECONO 416.41
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Total for FUND 100 139871.53
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245-4-035200-589900 MZSC-DANGEROUS DOG F 150608 01-15-14 TREASURER OF VIRGINIA 50.00
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Total for ACCOUNT 245-4-035200-589900 50.00
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Total for DEPARTMENT VETERINARY EXPENSE 50.00
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Total for FUND 245 50.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNID7ARY 14:04:17 15 JAN 2014 PAGE 12
FOR MONTH ENDING: O1/15/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
250-4-073300-601200 BOOKS AND SUBSCRIPTI 150578 01-15-14 O�IERDRIVE INC 562.45
250-4-073300-601200 BOOKS AND SUBSCRIPTI 150573 01-15-14 MIDWEST TAPE 934.52
250-4-073300-601200 BOOKS AND SUBSCRIPTZ 150555 01-15-14 INGRAM 4.33
250-4-073300-601200 BOOKS AND SUBSCRIPTI 150555 01-15-14 INGRAM 6.82
250-4-073300-601200 BOOKS AND SUSSCRIPTI 150555 01-15-14 INGRAM 47.09
250-4-073300-601200 BOOKS AND SUSSCRIPTI 150547 01-15-14 GALE 169.33
250-4-073300-601200 BOOKS AND SUBSCRIPTI 150547 01-15-14 GALE 24.60
250-4-073300-601200 BOOKS AND SUBSCRIPTI 150511 01-15-14 BAKER & TAYLOR 2398.42
---------------
Total for ACCOUNT 250-4-073300-601200 4147.56
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Total for DEPARTMENT STATE LIBRARY GRAN 4147.56
---------------
---------------
Total for FLTND 250 4147.56
---------------
---------------
251-4-353160-316000 CONSULTANTS - OTHER 150569 01-15-14 MALLARD & MALLARD CPAS LLC 3600.00
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Total for ACCOUNT 251-4-353160-316000 3600.00
251-4-353160-530800 GENERAL LIAHILITY IN 150607 01-15-14 TREASURER OF PITTSYLVANZA CO. 738.81
---------------
Total for ACCOUNT 251-4-353160-530800 738.81
---------------
Total for DEPARTMENT WZA ADMINISTRATIVE 4338.81
---------------
---------------
251-4-353851-571400 OTHER PURCHASED SERV 150583 01-15-14 PITTSYLVANZA COUNTY 4605.31
---------------
Total for ACCOUNT 251-4-353851-571400 4605.31
251-4-353851-571700 OTHER PURCHASED SERV 150583 01-15-14 PITTSYLVANIA COUNTY 10415.96
251-4-353851-571700 OTHER PURCHASED SERV 150583 01-15-14 PITTSYLVANIA COUNTY 3004.46
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Total for ACCOUNT 251-4-353851-571700 13420.42
251-4-353851-574100 RAPID RESPONSE-DANVI 150583 01-15-14 PITTSYLVANIA COUNTY 1065.57
---------------
Total for ACCOUNT 251-4-353851-574100 1065.57
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhAfARY 14:04:17 15 JAN 2014 PAGE 13
FOR MONTH ENDING: O1/15/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353851-574200 RAPID RESPONSE-MAR/H 150583 01-15-14 PITTSYLVANIA COUNTY 3007.40
---------------
Total for ACCOUNT 251-4-353851-574200 3007.40
---------------
Total for DEPARTMENT WZA DISLOCATED WOR 22098.70
---------------
---------------
251-4-353853-571400 OTHER PURCHASED SERV 150583 01-15-14 PITTSYLVANIA COUNTY 7755.84
----—---------
Total for ACCOt7NT 251-4-353853-571400 7755.84
251-4-353853-571700 OTHER PURCHASED SERV 150583 01-15-14 PITTSYLVANIA COUNTY 20021.08
251-4-353853-571700 OTHER PURCHASED SERV 150583 01-15-14 PITTSYLVANIA COUNTY 3188.67
---------------
Total for ACCOUNT 251-4-353853-571700 23209.75
--------------
Total for DEPARTMENT WIA ADULT PROGRAM 30965.59
---------------
---------------
251-4-353855-571400 OTHER PURCHASED SERV 150583 01-15-14 PITTSYLVANZA COUNTY 3456.71
---------------
Total for ACCOUNT 251-4-353855-571400 3456.71
251-4-353855-571700 OTHER PURCHASED SERV 150583 01-15-14 PITTSYLVANZA COUNTY 16266.57
--------------
Total for ACCOUNT 251-4-353855-571700 16266.57
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 19723.28
---------------
---------------
251-4-353856-571700 OTHER PURCHASED SERV 150583 01-15-14 PITTSYLVANIA COUNTY 27361.18
---------------
Total for ACCOUNT 251-4-353856-571700 27361.18
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 27361.18
---------------
---------------
Total for FUND 251 104487.56
---------------
---------------
260-4-021800-601200 BOOKS AND SUBSCRIPTI 150602 01-15-14 THOMPSON INFORMATION SERVICES 536.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNU1ARY 14:04:17 15 JAN 2014 PAGE 14
FOR MONTH ENDING: O1/15/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 260-4-021800-601200 536.99
---------------
Total for DEPARTMENT LAW LIBRARY 536.99
---------------
---------------
Total for FUND 260 536.99
---------------
---------------
265-4-073310-601200 MEMORIAL BOOKS EXPEN 150598 01-15-14 SUSAN R. HARBROOK 6.38
---------------
Total for ACCOUNT 265-4-073310-601200 6.38
---------------
Total for DEPARTMENT MEMORZALS AND GIFT 6.38
---------------
---------------
265-4-073320-332000 SVC CONTRACT-OFFICE 150538 01-15-14 DOCUSYSTEMS CO INC. 378.00
----------—---
Total for ACCOUNT 265-4-073320-332000 378.00
265-4-073320-600100 OFFICE SUPPLIES 150518 O1-15-14 BUSINESS CARD 88.11
---------------
Total for ACCOUNT 265-4-073320-600100 88.11
---------------
Total for DEPARTMENT COPIER FUND EXPENS 466.11
---------------
---------------
Total for FUND 265 472.49
---------------
---------------
311-4-033400-586000 INMATE MANAGEMENT 150518 01-15-14 BUSINESS CARD 709.00
------—-------
Total for ACCOUNT 311-4-033400-586000 709.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 709.00
---------------
---------------
Total for FUND 311 709.00
---------------
---------------
325-4-081500-823000 SHARED TAX-CITY OF D 150527 01-15-14 CITY OF DANVILLE 21880.19
---------------
Total for ACCOUNT 325-4-081500-823000 21880.19
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUbU1ARY 14:04:17 15 JAN 2014 PAGE 15
FOR MONTH ENDING: O1/15/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT INDUSTRIAL DEVELOP 21880.19
---------------
---------------
Total for FUND 325 21880.19
---------------
---------------
520-4-042300-311500 EMPLOYEE PHYSICAL EX 150525 01-15-14 CENTRA MEDICAL GROUP LLC 60.00
---------------
Total for ACCOUNT 520-4-042300-311500 60.00
520-4-042300-331000 REPAIRS AND MAINT 150529 01-15-14 CLEANING EQUIPMENT SERVICES 75.00
---------------
• Total for ACCOUNT 520-4-042300-331000 75.00
520-4-042300-511000 ELECTRICITY 150542 01-15-14 DOMINION VIRGINIA POWER 17.26
---------------
Total for ACCOUNT 520-4-042300-511000 17.26
520-4-042300-600900 VEHICLE-SUPPLIES 150544 01-15-14 EAST PENN MANUFACTURZNG CO 753.96
520-4-042300-600900 VEHICLE-SUPPLIES 150508 01-15-14 ADVANCE AUTO PARTS 23.88
---------------
Total for ACCOUNT 520-4-042300-600900 777.84
520-4-042300-603300 FILTERS 150609 01-15-14 TRUCK ENTERPRZSES, LYNCHBURG INC. 28.08
520-4-042300-603300 FILTERS 150609 01-15-14 TRUCK ENTERPRISES, LYNCHBURG INC. 28.08
------------—-
Total for ACCOUNT 520-4-042300-603300 56.16
520-4-042300-603400 DRIVE TRAIN REPAIRS 150582 01-15-14 PIEDMONT TRUCK CENTER 396.54
---------------
Total for ACCOUNT 520-4-042300-603400 396.54
520-4-042300-603700 PAINTS 150590 01-15-14 SHERWIN-WILLIAMS 16.60
-------------—
Total for ACCOUNT 520-4-042300-603700 16.60
520-4-042300-603900 TIRES 150580 01-15-14 PERKINS TIRE & SERVICE CENTER INC. 217.10
520-4-042300-603900 TIRES 150514 01-15-14 BLUE RZDGE TIRE 1636.00
520-4-042300-603900 TIRES 150514 01-15-14 BLUE RIDGE TIRE 2574.62
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:04:17 15 JAN 2014 PAGE 16
FOR MONTH ENDING: O1/15/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIBER DATE VENDOR NAME ZNVOICE AMOUNT DATE
---------------
Total for ACCOUNT 520-4-042300-603900 4427.72
520-4-042300-604100 PACKER BODY REPAIRS 150556 01-15-14 J & J TRUCK SALES, INC. 80.00
520-4-042300-604100 PACKER BODY REPAIRS 150515 01-15-14 BMG METALS INC 239.76
520-4-042300-604100 PACKER BODY REPAIRS 150515 01-15-14 BMG METALS INC 460.82
520-4-042300-604100 PACKER BODY REPAIRS 150509 01-15-14 AIRGAS USA LLC 560.00
---------------
Total for ACCOUNT 520-4-042300-604100 1340.58
520-4-042300-604300 GRAVEL/ROCK 150588 01-15-14 ROCKYDALE QUARRIES CORPORATION 3894.74
---------------
Total for ACCOUNT 520-4-042300-604300 3894.74
520-4-042300-604600 TOOLS EXPENSE-COUNTY 150591 01-15-14 SNAP-ON-TOOLS 115.00
520-4-042300-604600 TOOLS EXPENSE-COUNTY 150591 01-15-14 SNAP-ON-TOOLS 194.00
---------------
Total for ACCOUNT 520-4-042300-604600 309.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 11371.44
---------------
---------------
520-4-042400-316800 GROUND WATER MONITOR 150579 01-15-14 PACE ANALYTICAL SERVICES, INC. 15.00
—-------------
Total for ACCOUNT 520-4-042400-316800 15.00
520-4-042400-331000 REPAIRS AND MAINT 150603 01-15-14 TIGHTSQUEEZE HARDWARE 59.54
520-4-042400-331000 REPAIRS AND MAINT 150557 01-15-14 J&J EQUZPMENT RENTALS INC. 1240.00
---------------
Total for ACCOUNT 520-4-042400-331000 1299.54
520-4-042400-580000 MISCELLANEOUS 150557 01-15-14 J&J EQUIPMENT RENTALS INC. 175.00
-----—--------
Total for ACCOUNT 520-4-042400-580000 175.00
520-4-042400-600700 BUILDING MAINT SUPPL 150575 01-15-14 MORRIS DISTRIBUTING, INC. 150.00
---------------
Total for ACCOUNT 520-4-042400-600700 150.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:04:17 15 JAN 2014 PAGE 17
FOR MONTH ENDING: O1/15/14
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNT NUPffiER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042400-603000 SVC COSTS - PARTS 150589 01-15-14 SHARP ELECTRONICS CORPORATION 947.70
520-4-042400-603000 SVC COSTS - PARTS 150558 01-15-14 J.B. HEAVY EQUIPMENT REPAIR INC. 188.50
---------------
Total for ACCOUNT 520-4-042400-603000 1136.20
520-4-042400-603200 ENGINE ACCESSORIES 150522 01-15-14 CARTER MACHINERY CO. INC. 2576.11
------------—-
Tota1 for ACCOUNT 520-4-042400-603200 2576.11
520-4-042400-603300 FILTERS 150562 01-15-14 JAMES RIVER EQUIPMENT 25.64
---------------
Total for ACCOUNT 520-4-042400-603300 25.64
520-4-042400-603500 OIL & LUBRICANTS 150553 01-15-14 HUTCHENS PETROLEUM 2388.83
520-4-042400-603500 OIL & LUBRICANTS 150553 01-15-14 HUTCHENS PETROLEUM 1205.03-
---------------
Total for ACCOUNT 520-4-042400-603500 1183.80
520-4-042400-603800 HYDRAULIC PARTS AND 150518 01-15-14 BUSINESS CARD 199.99
---------------
Total for ACCOUNT 520-4-042400-603800 199.99
520-4-042400-603900 TIRES 150580 01-15-14 PERKINS TIRE & SERVICE CENTER INC. 30.00
520-4-042400-603900 TIRES 150580 01-15-14 PERKINS TIRE & SERVICE CENTER INC. 10.00
---------------
Total for ACCOUNT 520-4-042400-603900 40.00
520-4-042400-604300 GRAVELS/ROCK 150588 01-15-14 ROCKYDALE QUARRIES CORPORATION 3894.74
---------------
Total for ACCOUNT 520-4-042400-604300 3894.74
520-4-042400-604700 SAFETY CLOTHING 150618 01-15-14 ZEE MEDICAL, INC. 221.05
---------------
Total for ACCOUNT 520-4-042400-604700 221.05
---------—----
Total for DEPARTMENT SOLID WASTE DISPOS 10917.07
Total for FUND 520 22288.51
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SU6'Ih1ARY 14:04:17 15 JAN 2014 PAGE 18
FOR MONTH ENDING: O1/15/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMSER DATE VENDOR NAME INVOICE AMOUNT DATE
530-4-035501-589910 BLAIRS VFD RESCUE DI 150513 01-15-14 BLAIRS FIRE & RESCUE 23687.83
---------------
Total for ACCOUNT 530-4-035501-589910 23687.83
530-4-035501-589920 COOL BRANCH VFD DIST 150532 01-15-14 COOL BRANCH RESCUE 22368.01
---------------
Total for ACCOUNT 530-4-035501-589920 22368.01
530-4-035501-589930 CALLANDS VFD DISTRIB 150520 01-15-14 CALLANDS FIRE & RESCUE 7499.00
---------------
Total for ACCOUNT 530-4-035501-589930 7499.00
530-4-035501-589940 MOUNT CROSS VFD DIST 150577 01-15-14 MT CROSS FIRE & RESCUE 6094.97
---------------
Total for ACCOUNT 530-4-035501-589940 6094.97
530-4-035501-589950 LAUREL GROVE VFD DIS 150567 01-15-14 LAUREL GROVE FIRE & RESCUE 1192.35
---------------
Total for ACCOUNT 530-4-035501-589950 1192.35
530-4-035501-589960 640 RESCUE DISTRIBUT 150505 01-15-14 640 RESCUE SQUAD 3503.51
---------------
Total for ACCOUNT 530-4-035501-589960 3503.51
---------------
Total for DEPARTMENT RESCUE BILLING 64345.67
---------------
---------------
Total for FUND 530 64345.67
---------------
---------------
604-4-012530-521000 POSTAGE STAMPS 150518 01-15-14 BUSINESS CARD 1810.00
---------------
Total for ACCOUNT 604-4-012530-521000 1810.00
604-4-012530-600100 OFFICE SUPPLIES 150617 01-15-14 WINGATE APPRAISAL SERVICE 50.00
604-4-012530-600100 OFFICE SUPPLIES 150554 01-15-14 INDEPENDENT STATIONERS INC 101.09
604-4-012530-600100 OFFICE SUPPLIES 150554 01-15-14 INDEPENDENT STATIONERS INC 259.86
604-4-012530-600100 OFFICE SUPPLIES 150518 01-15-14 BUSINESS CARD 324.54
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:04:17 15 JAN 2014 PAGE 19
FOR MONTH ENDING: O1/15/14
------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
604-4-012530-600100 OFFICE SUPPLIES 150512 01-15-14 BALDWIN COOKE 140.19
604-4-012530-600100 OFFICE SUPPLIES 150512 01-15-14 BALDWZN COOKE 222,36
---------------
Total for ACCOUNT 604-4-012530-600100 1098.04
604-4-012530-603000 VEHZCLE PARTS 150546 01-15-14 FISHER AUT 427-124506 136.76
---------------
Total for ACCOUNT 604-4-012530-603000 136.76
---------------
Total for DEPARTMENT CENTRAL pURCHAS2NG 3044.80
Total for FUND 604 3044.80
Grand total for ALL FUNDS 361834.30