01/22/14 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:32:46 22 JAN 2014 PAGE 1
FOR MONTH ENDING: O1/22/14
CHECK CHECK VOZD
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 150746 01-22-14 VERIZON WIRELESS 348.39
100-4-011010-523000 TELEPHONE 150663 01-22-14 COMCAST 31.78
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Total for ACCOUNT 100-4-013010-523000 380.17
100-4-011010-600100 OFFICE SUPPLIES 150639 01-22-14 AWARDS & TROPHY SHOP 16.00
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Total for ACCOUNT 100-4-011010-600100 16.00
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Total for DEPARTMENT BOARD OF SUPERVISO 396.17
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100-4-012100-523000 TELEPHONE 150746 01-22-14 VERIZON WIRELESS q9,��
100-4-012100-523000 TELEPHONE 150745 O1-22-14 VERIZON 34.44
100-4-012100-523000 TELEPHONE 150663 01-22-14 COMCAST 63.56
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Total for ACCOUNT 100-4-012100-523000 147.77
100-4-012100-600100 OFFICE SUPPLIES 150671 01-22-14 DANVILLE REGISTER & BEE 163.80
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Total for ACCOUNT 100-4-012100-600100 163.80
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Total for DEPARTMENT COUNTY ADMINISTRAT 311.57
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100-4-012210-523000 TELEPHONE 150746 01-22-14 VERIZON WIRELESS 49.77
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Total for ACCOUNT 100-4-012210-523000 49.77
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Total for DEPARTMENT COUNTY ATTORNEY 49.77
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100-4-012310-316000 CONSULTANT-APPRAISER 150747 O1-22-14 VESSEL VALUATION SERVICES 1652.45
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Total for ACCOUNT 100-4-012310-316000 1652.45
100-4-012310-521000 POSTAGE 150728 01-22-14 PURCHASE POWER 741.98
100-4-012310-521000 POSTAGE 150723 01-22-14 PZTNEY BOWES GLOBAL FINANCIAL SERV 150.00
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Total for ACCOUNT 100-4-012310-521000 891.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:32:46 22 JAN 2014 PAGE 2
FOR MONTH ENDING: O1/22/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CO[�IISSIONER OF RE 2544.43
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100-4-012410-332000 SVC CONTRACT-OFF EQU 150677 01-22-14 DE LAGE FINANCIAL SERVICES 109.32
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Total for ACCOUNT 100-4-012410-332000 109.32
100-4-012410-600100 OFFICE SUPPLIES 150714 01-22-14 MATTHEW BENDER 65.08
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Total for ACCOUNT 100-4-012410-600100 65.08
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Total for DEPARTMENT TREASURER 174.40
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100-4-012430-523000 TELEPHONE 150746 01-22-14 VERIZON WIRELESS 49.77
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Total for ACCOUNT 100-4-012430-523000 49.77
100-4-012430-600100 OFFICE SUPPLIES 150730 01-22-14 ROANOKE STAMP & SEAL CO. 41.88
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Total for ACCOUNT 100-4-012430-600100 41.88
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Total for DEPAR'!'MENT CENTRAL ACCOUNTZNG 91.65
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100-4-012510-523000 TELEPHONE 150746 01-22-14 VERIZON WIRELESS 179.31
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Total for ACCOUNT 100-4-012510-523000 179.31
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Total for DEPARTMENT INFORMATION TECHNO 179.31
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100-4-012520-550000 TRAVEL REI@IDURSEMENT 150708 01-22-14 KINIDERLY VAN DER HYDE 21.84
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Total for ACCOUNT 100-4-012520-550000 21.84
100-4-012520-600800 FUEL 150689 01-22-14 FRED P. WYDNER III 15.00
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PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUNA7P.RY 16:32:46 22 JAN 2014 PAGE 3
FOR MONTH ENDING: O1/22/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NU6IDER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-012520-600800 15.00
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Total for DEPARTMENT FLEET MANAGEMENT 36.84
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100-4-021100-600100 OFFICE SUPPLIES 150641 01-22-14 BASSETT OFFZCE SUPPLY 59.90
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Total for ACCOUNT 100-4-021100-600100 59.90
100-4-021100-601200 BOOKS & SUBSCRIPTION 150714 O1-22-14 MATTHEW BENDER 32.44
100-4-021100-601200 BOOKS & SUBSCRIPTION 150714 O1-22-14 MATTHEW BENDER 103.08
100-4-021100-601200 BOOKS & SUBSCRIPTION 150714 O1-22-14 MATTHEW HENDER 131.94
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Total for ACCOUNT 100-4-021100-601200 267.46
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Total for DEPARTMENT CIRCUIT COURT 327.36
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100-4-021200-332000 SVC CONTRACT-OFFICE 150679 O1-22-14 DOCUSYSTEMS CO INC. 75.00
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Total for ACCOUNT 100-4-021200-332000 75.00
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Total for DEPARTMENT GENERAL DISTRICT C 75.00
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100-4-021300-523000 TELEPHONE 150746 01-22-14 VERIZON WIRELESS 49.77
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Total for ACCOUNT 100-4-021300-523000 49.77
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Total for DEPARTMENT MAGISTRATE 49.77
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100-4-021500-332000 SVC CONTRACT-OFFICE 150679 01-22-14 DOCUSYSTEMS CO INC. 185.50
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Total for ACCOUNT 100-4-021500-332000 185.50
100-4-021500-600500 COPIER LEASE 150677 01-22-14 DE LAGE FINANCIAL SERVICES 147.59
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Total for ACCOUNT 100-4-021500-600500 147.59
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:32:46 22 JAN 2014 PAGE 4
FOR MONTH ENDING: O1/22/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT JWENILE & DOMESTI 333.09
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100-4-021600-332000 SVC CONTRACT-OFFICE 150721 O1-22-14 OFFICE PLUS 80.74
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Total for ACCOUNT 100-4-021600-332000 80.74
100-4-021600-521000 POSTAGE 150744 01-22-14 UPS 31.95
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Total for ACCOUNT 100-4-021600-521000 31.95
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Total for DEPARTMENT CLERK OF COURT 112.69
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100-4-022100-521000 POSTAGE 150728 01-22-14 PURCHASE POWER 300.00
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Total for ACCOUNT 100-4-022100-521000 300.00
100-4-022100-600100 OFFICE SUPPLIES 150676 01-22-14 DAVID S. PITTMAN 71.52
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Total for ACCOUNT 100-4-022100-600100 71.52
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Total for DEPARTMENT COMMONWEALTH ATTOR 371.52
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100-4-031200-332000 SVC CONTRACT-OFFICE 150743 01-22-14 TYCO INTEGRATED SECURITY 1995.15
100-4-031200-332000 SVC CONTRACT-OFFICE 150743 01-22-14 TYCO INTEGRATED SECURITY 57.75
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Total for ACCOUNT 100-4-031200-332000 2052.90
100-4-031200-350000 PRINTING 150679 01-22-14 DOCUSYSTEMS CO INC. 31.63
100-4-031200-350000 PRINTING 150679 01-22-14 DOCUSYSTEMS CO INC. 92.81
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Total for ACCOUNT 100-4-031200-350000 124.44
100-4-031200-511000 ELECTRICITY 150683 01-22-14 DOMINION VIRGINIA POWER 834.18
100-4-031200-511000 ELECTRICITY 150683 01-22-14 DOMINION VIRGINIA POWER 18.14
100-4-031200-511000 ELECTRICITY 150681 01-22-14 DOMINION VIRGINIA POWER 53.09
100-4-031200-511000 ELECTRICITY 150681 01-22-14 DOMINION VIRGINIA PONIER 5.66
PITTSYLVANIA COUNPY
AP3191 MONTH-END DZSBURSEMENTS SUMMARY 16:32:46 22 JAN 2014 PAGE 5
FOR MONTH ENDING: O1/22/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-511000 911.07
100-4-031200-523000 TELEPHONE 150746 O1-22-14 VERIZON WIRELESS 3594.89
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Total for ACCOUNT 100-4-031200-523000 3594.89
100-4-031200-584100 SOFTWARE SUPPORT EXP 150726 01-22-14 POWERDMS INC. 2647.10
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Total for ACCOUNT 100-4-031200-584100 2647.10
100-4-031200-600500 RENTAL/COPIER LEASE 150677 01-22-14 DE LAGE FINANCZAL SERVICES 2B0.62
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Total for ACCOUNT 100-4-031200-600500 280.62
100-4-031200-600900 VEHICLE-SUPPLIES 150722 01-22-14 PERKINS TIRE & SERVICE CENTER INC. 494.48
100-4-031200-600900 VEHICLE-SUPPLIES 150694 01-22-14 GRETNA TZRE AND RECAPPING 116.76
100-4-031200-600900 VEHICLE-SUPPLIES 150694 01-22-14 GRETNA TIRE AND RECAPPING 116.76
100-4-031200-600900 VEHICLE-SUPPLIES 150694 01-22-14 GRETNA TIRE AND RECAPPING 467.04
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Total for ACCOUNT 100-4-031200-600900 1195.04
100-4-031200-601000 POLICE SUPPLIES 150717 01-22-14 MOBILE MZN2, INC. 136.64
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Total for ACCOUNT 100-4-031200-601000 136.64
100-4-031200-601100 UNIFORMS 150662 01-22-14 COLLINSON ENTERPRISES 56.50
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Total for ACCOUNT 100-4-031200-601100 56.50
100-4-031200-603000 SVC COSTS-PARTS 150736 01-22-14 STALLINGS COLLISION CENTER NORTH 237.60
100-4-031200-603000 SVC COSTS-PARTS 150722 01-22-14 PERKINS TIRE & SERVICE CENTER ZNC. 53.15
100-4-031200-603000 SVC COSTS-PARTS 150691 01-22-14 GATEWOOD AUTO AND TRUCK REPAIR 287.65
100-4-031200-603000 SVC COSTS-PARTS 150691 01-22-14 GATEWOOD AUTO AND TRUCK REPAIR 380.54
100-4-031200-603000 SVC COSTS-PARTS 150691 01-22-14 GATEWOOD AUTO AND TRUCK REPAIR 1385.00
100-4-031200-603000 SVC COSTS-PARTS 150691 01-22-14 GATEWOOD AUTO AND TRUCK REPAIR 1181.91
100-4-031200-603000 SVC COSTS-PARTS 150691 01-22-14 GATEWOOD AUTO AND TRUCK REPAIR 1502.04
----------—---
Total for ACCOUNT 100-4-031200-603000 5027.89
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:32:46 22 JAN 2014 PAGE 6
FOR MONTH ENDING: O1/22/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[IMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-603100 SVC COSTS-LABOR CHAR 150736 01-22-14 STALLINGS COLLISION CENTER NORTH 587.59
100-4-031200-603100 SVC COSTS-LABOR CHAR 150722 O1-22-14 PERKINS TIRE & SERVICE CENTER INC. 164.75
100-4-031200-603100 SVC COSTS-LABOR CHAR 150694 01-22-14 GRETNA TIRE AND RECAPPING 17.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 150694 01-22-14 GRETNA TIRE AND RECAPPING 17.00
100-4-031200-603100 SVC COSTS-LABOR CHP.R 150694 01-22-14 GRETNA TIRE AND RECAPPING 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 150691 01-22-14 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 150691 01-22-14 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 150691 01-22-14 GATEWOOD AUTO AND TRUCK REPAIR 84.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 150691 01-22-14 GATEWOOD AUTO AND TRUCK REPAIR 500.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 150691 01-22-14 GATEWOOD AUTO AND TRUCK REPAIR 260.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 150691 01-22-14 GATEWOOD AUTO AND TRUCK REPAIR 628.00
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Total for ACCOUNT 100-4-031200-603100 2410.34
100-4-031200-604500 CANINE PROGRAM 150655 01-22-14 CHERRYSTONE ANIMAL CLINIC 154.16
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Total for ACCOUNT 100-4-031200-604500 154.16
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Total for DEPARTMENT SHERIFF'S DEPARTME 18591.59
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100-4-031700-523000 TELEPHONE 150746 01-22-14 VERIZON WIRELESS 80.13
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Total for ACCOUNT 100-4-031700-523000 80.13
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Total for DEPARTMENT FIRE MARSHALL 80.13
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100-4-032200-511000 ELECTRICITY 150715 01-22-14 MECKLENBURG ELECTRIC CO. 298.57
100-4-032200-511000 ELECTRICITY 150715 01-22-14 MECKLENBURG ELECTRIC CO. 154.66
100-4-032200-511000 ELECTRICITY 150715 01-22-14 MECKLENBURG ELECTRIC C0. 265.77
100-4-032200-511000 ELECTRICITY 150663 01-22-14 DOMINION VIRGINIA POWER 677.07
100-4-032200-511000 ELECTRICITY 150681 01-22-14 DOMZNION VIRGINIA POWER 360.09
100-4-032200-511000 ELECTRICITY 150681 01-22-14 DOMINION VIRGINIA POWER 462.89
100-4-032200-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 965.94
100-4-032200-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 120.06
100-4-032200-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 50.88
100-4-032200-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 215.47
100-4-032200-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 21.23
100-4-032200-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 103.06
100-4-032200-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 1096.43
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:32:46 22 JAN 2014 PAGE 7
FOR MONTH ENDING: O1/22/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-511000 ELECTRICITY 150660 O1-22-14 CITY OF DANVILLE 297.00
100-4-032200-511000 ELECTRICITY 150660 O1-22-14 CITY OF DANVILLE 1045.27
100-4-032200-511000 ELECTRICITY 150660 O1-22-14 CITY OF DAN�/ILLE 861.82
100-4-032200-511000 ELECTRICITY 150660 O1-22-14 CZTY OF DANVILLE 620.51
100-4-032200-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 627.25
100-4-032200-511000 ELECTRICITY 150660 O1-22-14 CITY OF DANVILLE 220.10
100-4-032200-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 1222.57
100-4-032200-511000 ELECTRICITY 150660 O1-22-14 CITY OF DANVILLE 671.69
100-4-032200-511000 ELECTRICITY 150637 01-22-14 APPALACHIAN POWER 615.66
100-4-032200-511000 ELECTRICITY 150637 01-22-14 APPALACHIAN POWER 423.93
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Totdl for ACCOUNT 100-4-032200-511000 11397.94
100-4-032200-512000 HEATING FUELS 150675 01-22-14 DAVENPORT ENERGY 3515.90
100-4-032200-512000 HEATING FUELS 150675 01-22-14 DAVENPORT ENERGY 731.11
100-4-032200-512000 HEATZNG FUELS 150675 01-22-14 DAVENPORT ENERGY 755.37
100-4-032200-512000 HEATING FUELS 150675 01-22-14 DAVENPORT ENERGY 605.44
100-4-032200-512000 HEATING FUELS 150675 01-22-14 DAVENPORT ENERGY 247.21
100-4-032200-512000 HEATING FUELS 150675 01-22-14 DAVENPORT ENERGY 1046.99
100-4-032200-512000 HEATING FUELS 150675 01-22-14 DAVENPORT ENERGY 1093.22
100-4-032200-512000 HEATING FUELS 150675 01-22-14 DAVENPORT ENERGY 616.20
100-4-032200-512000 HEATING FUELS 150675 01-22-14 DAVENPORT ENERGY 1833.26
100-4-032200-512000 HEATING FUELS 150675 01-22-14 DAVENPORT ENERGY 371.12
100-4-032200-512000 HEATING FUELS 150675 01-22-14 DAVENPORT ENERGY 641.95
100-4-032200-512000 HEATING FUELS 150675 01-22-14 DAVENPORT ENERGY 1108.30
100-4-032200-512000 HEATING FUELS 150675 01-22-14 DAVENPORT ENERGY 884.43
100-4-032200-512000 HEATING FUELS 150675 01-22-14 DAVENPORT ENERGY 611.10
100-4-032200-512000 HEATING FUELS 150675 01-22-14 DAVENPORT ENERGY 1383.61
100-4-032200-512000 HEATING FUELS 150634 01-22-14 ABERCROP'BIE OIL COMPANY, INC 816.08
100-4-032200-512000 HEATING FUELS 150634 01-22-14 ABERCROMBIE OIL COMPANY, INC 887.31
100-4-032200-512000 HEATING FUELS 150633 01-22-14 ABERCROMBIE OIL CO 969.14
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Total for ACCOUNT 100-4-032200-512000 18117.74
100-4-032200-523000 TELEPHONE 150746 01-22-14 VERIZON WIRELESS 120.03
100-4-032200-523000 TELEPHONE 150729 01-22-14 RINGGOLD FIRE & RESCUE 32.55
100-4-032200-523000 TELEPHONE 150652 01-22-14 CENTURYLINK 43.30
100-4-032200-523000 TELEPHONE 150652 01-22-14 CENTURYLINK 46.85
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Total for ACCOUNT 100-4-032200-523000 242.73
100-4-032200-530500 VEHICLE INSURANCE 150684 01-22-14 ELBRIDGE G. COLES SNS. AGENCY 142458.16
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUI+II�7ARY 16:32:46 22 JAN 2014 PAGE 8
FOR MONTH ENDING: O1/22/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-032200-530500 142458.16
100-4-032200-566100 FIRE/RESCUE CAPITAL 150729 01-22-14 RINGGOLD FIRE & RESCUE 7500.00
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Total for ACCOUNT 100-4-032200-566100 7500.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 150729 01-22-14 RINGGOLD FIRE & RESCUE 1013.09
100-4-032200-566310 EMS SUPPLIES/TRANS/1 150635 01-22-14 AIRGAS USA LLC 32.75
100-4-032200-566310 EMS SUPPLIES/TRANS/1 150635 01-22-14 AIRGAS USA LLC 69.60
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Total for ACCOUNT 100-4-032200-566310 1115.44
100-4-032200-600800 FUELS-VEHICLE 150686 01-22-14 EXXONMOBIL-BUSINESS CARD 127.49
100-4-032200-600800 FUELS-VEHICLE 150685 01-22-14 EXXONMOBIL-BUSINESS CARD 313.95
100-4-032200-600800 FUELS-VEHICLE 150675 01-22-14 DAVENPORT ENERGY 491.86
100-4-032200-600800 FUELS-VEHICLE 150675 01-22-14 DAVENPORT ENERGY 376.96
100-4-032200-600800 FUELS-VEHZCLE 150666 01-22-14 COOL BRANCH RESCUE 277.44
100-4-032200-600800 FUELS-VEHZCLE 150634 01-22-14 ABERCROhIDZE OIL COMPANY, INC 445.63
100-4-032200-600800 FUELS-VEHICLE 150634 O1-22-14 ABERCRONffiIE OIL COMPANY, INC 427.18
100-4-032200-600800 FUELS-VEHICLE 150634 01-22-14 ABERCROMBIE OIL COMPANY, INC 268.55
100-4-032200-600800 FUELS-VEHICLE 150633 01-22-14 ABERCROMBIE OIL CO 46.19
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Total for ACCOUNT 100-4-032200-600800 2'J75.25
100-4-032200-810300 COI�IUNICATIONS EQUIP 150653 01-22-14 CHATHAM VFD 4485.00
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Total for ACCOUNT 100-4-032200-810300 4485.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 188092.26
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100-4-033100-332000 SVC CONTRACT-OFFICE 150735 01-22-14 SOUTHERN ELEVATOR COMPANY INC. 250.00
100-4-033100-332000 SVC CONTRACT-OFFICE 150679 01-22-14 DOCUSYSTEMS CO INC. 525.21
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Total for ACCOUNT 100-4-033100-332000 775.21
100-4-033100-511000 ELECTRICITY 150683 01-22-14 DOMINION VIRGINIA POWER 4754.90
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Total for ACCOUNT 100-4-033100-511000 4754.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISSURSEMENTS SUMMARY 16:32:46 22 JAN 2014 PAGE 9
FOR MONTH ENDING: O1/22/14
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-033100-523000 TELEPHONE 150746 01-22-14 VERIZON WIRELESS 1125.40
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Total for ACCOUNT 100-4-033100-523000 1125.40
100-4-033100-600400 MEDICAL SUPPLIES 150635 01-22-14 AIRGAS USA LLC 13.67
----—---------
Total for ACCOUNT 100-4-033100-600400 13.67
100-4-033100-600510 COPIER LEASE 150677 01-22-14 DE LAGE FINANCIAL SERVICES 258.84
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Total for ACCOUNT 100-4-033100-600510 258.84
100-4-033100-600700 BUILDING MAINTENANCE 150702 01-22-14 JARRETT WELDING AND MACHINE INC. 105.00
100-4-033100-600700 BUILDING MAINTENANCE 150692 01-22-14 GRAINGER 335.36
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Total for ACCOUNT 100-4-033100-600700 440.36
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Total for DEPARTMENT CORRECTIONS & DETE 7368.36
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100-4-034000-523000 TELEPHONE 150746 01-22-14 VERIZON WIRELESS 91.08
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Total for ACCOUNT 100-4-034000-523000 91.08
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Total for DEPARTMENT BUILDING INSPECTIO 91.08
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100-4-035100-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 1069.24
100-4-035100-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 58.08
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Total for ACCOUNT 100-4-035100-511000 1127.32
100-4-035100-523000 TELEPHONE 150746 01-22-14 VERIZON WIRELESS 137.93
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Total for ACCOUNT 100-4-035100-523000 137.93
100-4-035100-600400 MEDICAL SUPPLIES 150635 01-22-14 AIRGAS USA LLC 36.47
--------—-----
Total for ACCOUNT 100-4-035100-600400 36.47
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUI�4�7ARY 16:32:46 22 JAN 2014 PAGE 10
FOR MONTH ENDING: O1/22/14
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOiTNT DATE
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100-4-035100-600500 JANITORIAL SUPPLIES 150732 01-22-14 SELECT SPECIALTY PRODUCTS INC 247.52
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Total for ACCOUNT 100-4-035100-600500 247.52
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TOtal fOr DEPARTMENT ANIMAL CONTROL 1549.24
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100-4-035500-332000 SVC CONTRACT - OFFIC 150743 01-22-14 TYCO INTEGRATED SECURITY 317.87
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Total for ACCOUNT 100-4-035500-332000 317.87
100-4-035500-511000 ELECTRICITY 150715 01-22-14 MECKLENBURG ELECTRIC CO. 222.19
100-4-035500-511000 ELECTRICITY 150715 01-22-14 MECKLENBURG ELECTRIC C0. 193.29
100-4-035500-511000 ELECTRICITY 150681 01-22-14 DOMINION VIRGINIA POWER 463.60
100-4-035500-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 208.89
100-4-035500-511000 ELECTRICITY 150660 01-22-14 CITY OF DAN9ILLE 278.92
100-4-035500-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 146.06
100-4-035500-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 239.62
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Total for ACCOUNT 100-4-035500-511000 1772.57
100-4-035500-512000 HEATING FUELS 150675 01-22-14 DAVENPORT ENERGY 62.92
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Total for ACCOUNT 100-4-035500-512000 62.92
100-4-035500-523000 TELEPHONE 150746 01-22-14 VERIZON WIRELESS 300.05
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Total for ACCOUNT 100-4-035500-523000 300.05
100-4-035500-602100 COMPUTER SUPPLIES 150642 01-22-14 BASSETT OFFICE SUPPLY 59.90
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Total for ACCOUNT 100-4-035500-602100 59.90
100-4-035500-B10800 CAPITAL LEASES 150668 01-22-14 CROWN CASTLE INTERNATIONAL 2249.83
---------------
Total for ACCOUNT 100-4-035500-810800 2249.83
---------------
Total for DEPARTMENT E911 TELEPHONE SYS 4763.14
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:32:46 22 JAN 2014 PAGE 11
FOR MONTH ENDING: O1/22/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
--------------
---------------
100-4-043100-331000 REPAIRS AND MAINT 150734 01-22-14 SOUTHERN AIR, INC. 155.00
100-4-043100-331000 REPAIRS AND MAINT 150704 01-22-14 JOHNSON CONTROLS INC 362.44
100-4-043100-331000 REPAIRS AND MAINT 150702 01-22-14 JARRETT WELDING AND MACHINE INC. 25.00
100-4-043100-331000 REPAIRS AND MAINT 150649 01-22-14 CARRIER ENTERPRZSE LLC-CMA 536.30
---------------
Total for ACCOUNT 100-4-043100-331000 1078.74
100-4-043100-332000 SVC CONTRACT-OFFICE 150735 01-22-14 SOUTHERN ELEVATOR COMPANY INC. 210.00
100-4-043100-332000 SVC CONTRACT-OFFICE 150680 01-22-14 DODSON BROTHERS EXTERMINATING 25.00
100-4-043100-332000 SVC CONTRACT-OFFICE 150680 01-22-14 DODSON BROTHERS EXTERMINATING 30.00
100-4-043100-332000 SVC CONTRACT-OFFICE 150680 01-22-14 DODSON BROTHERS EXTERMINATING 32.00
100-4-043100-332000 SVC CONTRACT-OFFICE 150664 01-22-14 COMMERCIAL FYR-FYTERS 69.30
---------------
Total for ACCOUNT 100-4-043100-332000 366.30
100-4-043100-370000 UNIFORMS 150656 O1-22-14 CINTAS CORPORATION - #524 87.00
100-4-043100-370000 UNIFORMS 150656 O1-22-14 CINTAS CORPORATION - #524 71.40
100-4-043100-370000 UNIFORMS 150656 01-22-14 CINTAS CORPORATION - #524 71.40
---------------
Total for ACCOUNT 100-4-043100-370000 229.80
100-4-043100-511000 ELECTRICITY 150683 01-22-14 DOMZNION VIRGINIA POWER 5758.31
100-4-043100-511000 ELECTRICITY 150683 O1-22-14 DOMINION VIRGZNIA POWER 4206.79
100-4-043100-511000 ELECTRICITY 150683 01-22-14 DOMINION VIRGINIA POWER 1665.13
100-4-043100-511000 ELECTRICITY 150683 01-22-14 DOMINION VIRGINIA POWER 445.18
100-4-043100-511000 ELECTRICITY 150683 O1-22-14 DOMINION VIRGINIA POWER 479.28
100-4-043100-511000 ELECTRICITY 150683 01-22-14 DOMINION VIRGINIA POWER 6.62
100-4-043100-511000 ELECTRICITY 150683 01-22-14 DOMINION VIRGINIA POWER 516.41
100-4-043100-511000 ELECTRICITY 150681 01-22-14 DOMINION VIRGINIA POWER 5122.96
100-4-043100-511000 ELECTRICITY 150681 01-22-14 DOMINION VIRGINIA POWER 660.69
100-4-043100-511000 ELECTRICITY 150681 01-22-14 DOMINION VIRGINIA POWER 131.46
100-4-043100-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 31.98
100-4-043100-511000 ELECTRICITY 150660 O1-22-14 CITY OF DANVILLE 149.38
100-4-043100-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 3993.31
100-4-043100-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 27.61
100-4-043100-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 10.90
100-4-043100-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 30.12
100-4-043100-511000 ELECTRICITY 150637 01-22-14 APPALACHIAN POWER 11.37
--------------
Total for ACCOUNT 100-4-043100-511000 23247.50
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUNP7ARY 16:32:46 22 JAN 2014 PAGE 12
FOR MONTH ENDING: O1/22/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-043100-523000 TELEPHONE-CENTRAL SW 150746 O1-22-14 VERIZON WIRELESS 160.26
100-4-043100-523000 TELEPHONE-CENTRAL SW 150745 01-22-14 VERIZON 79.17
---------------
Total for ACCOUNT 100-4-043100-523000 239.43
100-4-043100-600500 JANITORIAL SUPPLIES 150656 01-22-14 CINTAS CORPORATION - #524 68.28
100-4-043100-600500 JANITORZAL SUPPLIES 150656 01-22-14 CINTAS CORPORATION - #524 36.43
---------------
Total for ACCOUNT 100-4-043100-600500 104.71
100-4-043100-600700 BUILDING MAINT SUPPL 150732 01-22-14 SELECT SPECIALTY PRODUCTS INC 232.58
100-4-043100-600700 BUILDING MAINT SUPPL 150690 01-22-14 FRIEDMAN FIXTURES CO3 INC. 32.86
100-4-043100-600700 BUILDING MAINT SUPPL 150638 O1-22-14 ATCO INTERNATIONAL 139.00
100-4-043100-600700 BUILDING MAINT SUPPL 150635 01-22-14 AIRGAS USA LLC 41.03
---------------
Total for ACCOUNT 100-4-043100-600700 445.47
---------------
Total for DEPARTMENT BUILDING & GROUNDS 25711.95
---------------
---------------
100-4-053500-700300 COMP SVC ACT POOL-PR 150748 01-22-14 VIRGINIA FAMZLY SERVICES 560.25
100-4-053500-700300 COMP SVC ACT POOL-PR 150739 01-22-14 THE DISCOVERY SCHOOL OF VA INC 4860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 150725 01-22-14 PITTSYLVANIA COUNTY 5231.00
100-4-053500-700300 COMP SVC ACT POOL-PR 150672 01-22-14 DANVILLE-PITTSYLVANZA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 150672 01-22-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 150672 01-22-14 DANVILLE-PZTTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 150672 01-22-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 150672 01-22-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 150672 01-22-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 150651 01-22-14 CENTRA HEALTH 1938.00
---------------
Total for ACCOUNT 100-4-053500-700300 17239.25
---------------
Total for DEPARTMENT COMP POLZCY MANAGE 17239.25
---------------
---------------
100-4-071100-130000 PART-TIME SALARIES A 150751 01-22-14 WINSTON PATRICK 270.00
100-4-071100-130000 PART-TIME SALARIES A 150700 01-22-14 JACK DONAHUE 20.00
----------—---
Total for ACCOUNT 100-4-071100-130000 290.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUDIIdARY 16:32:46 22 JAN 2014 PAGE 13
FOR MONTH ENDING: O1/22/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-071100-523000 TELEPHONE 150746 01-22-14 VERIZON WIRELESS 89.78
---------------
Total for ACCOUNT 100-4-071100-523000 89.78
100-4-071100-569600 RECREATIONAL FEES 150644 01-22-14 BLAIRS COMMUNITY CENTER 2500.00
--------------
Total for ACCOUNT 100-4-071100-569600 2500.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150750 01-22-14 WILLIAM ROBERT WOLFORD 52.00
100-4-071100-569700 UMPZRE/REFEREE FEES 150741 01-22-14 TONY REESE 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150740 O1-22-14 TOI�A7Y W HAIRSTON 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150740 O1-22-14 TOI�IY W HAIRSTON 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150738 01-22-14 STENE M. WELCH 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150738 01-22-14 STEVE M. WELCH 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150731 01-22-14 ROBERT L KITZMZLLER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150711 01-22-14 MARK DALE MOSER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150707 01-22-14 KEITH B. ADKINS 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150707 01-22-14 KEITH B. ADKINS 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150706 01-22-14 JOSEPH W. SANFORD JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150705 01-22-14 JONATHAN CRAIG HOOVER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150703 01-22-14 JEROME WILSON 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150701 01-22-14 JAMES H MOTLEY JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150697 01-22-14 HOWARD A. GRAVES 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150697 01-22-14 HOWARD A. GRAVES 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150696 01-22-14 HENRY R WALKER JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150696 01-22-14 HENRY R WALKER JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150648 01-22-14 CALVIN L SCARCE JR 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150648 01-22-14 CALVIN L SCARCE JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150648 01-22-14 CALVIN L SCARCE JR 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 150647 01-22-14 C. BEN KENDALL 52.00
---------------
Total for ACCOUNT 100-4-071100-569700 1352.00
100-4-071100-601400 RECREATION RELATED S 150749 01-22-14 WALMART COMMUNITY/GECRB 44.64
100-4-071100-601400 RECREATION RELATED S 150733 01-22-14 SOUTHEASTERN SECURITY CONSULTANTS 165.00
100-4-071100-601400 RECREATION RELATED S 150646 01-22-14 BSN SPORTS INC. 844.99
--------------
Total for ACCOUNT 100-4-071100-601400 1054.63
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 5286.41
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:32:46 22 JAN 2014 PAGE 14
FOR MONTH ENDING: O1/22/14
------------°-------------------------------------°--°-----------------°-------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
100-4-073100-511000 ELECTRICZTY 150660 01-22-14 CITY OF DANVILLE 757.80
100-4-073100-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 731.84
---------------
Total for ACCOUNT 100-4-073100-511000 1489.64
100-4-073100-603000 SERVICE COSTS-PARTS 150678 01-22-14 DIESEL ENGINE & EQUIPMENT REPAIR 228.79
---------------
Total for ACCOUNT 500-4-073100-603000 228.'l9
100-4-073100-603100 SERVICE COSTS-LABOR 150678 01-22-14 DIESEL ENGINE & EQUIPMENT REPAIR 375.00
---------------
Total for ACCOUNT 100-4-073100-603100 375.00
---------------
Total for DEPARTMENT LIBRARY 2093.43
---------------
--------------
100-4-081100-523000 TELEPHONE 150746 01-22-14 VERIZON WIRELESS 49.77
---------------
Total for ACCOUNT 100-4-081100-523000 49.77
---------------
Total for DEPARTMENT PLANNING COMMISSIO 49.77
---------------
---------------
100-4-081200-565100 PUB SVC AUTHORITY-HY 150724 01-22-14 PITT CO SERVICE AUTHORITY 77800.00
---------------
Total for ACCOUNT 100-4-061200-565100 77800.00
---------------
Total for DEPARTMENT COI�S7[7NITY & INDUST 77800.00
---------------
---------------
100-4-081400-523000 TELEPHONE 150746 01-22-14 VERIZON WIRELESS 109.54
---------------
Total for ACCOUNT 100-4-081400-523000 109.54
---------------
Total for DEPARTMENT ZONING 109.54
---------------
---------------
100-4-082500-523000 TELEPHONE 150746 01-22-14 �JERIZON WIRELESS 49.77
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:32:46 22 JAN 2014 PAGE 15
FOR MONTH ENDING: O1/22/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
---------------
Total for ACCOUNT 100-4-062500-523000 49.77
100-4-082500-550000 TRAVEL 150689 O1-22-14 FRED P. WYDNER III 36.81
---------------
Total for ACCOUNT 100-4-082500-550000 36.81
---------------
Total for DEPARTMENT AGRICULTURAL ECONO 86.58
---------------
---------------
Total for FUND 100 353966.32
---------------
---------------
250-4-021900-521000 POSTAGE 150728 01-22-14 PURCHASE POWER 21.18
---------------
Total for ACCOUNT 250-4-021900-521000 21.18
---------------
Total fOr DEPARTMENT VICTIM WITNESS 21.18
-------°------
---------------
250-4-032400-810500 CAPITAL OVTLAY-FIRE 150667 01-22-14 COOL BRANCH VFD 8451.63
---------------
Total for ACCOUNT 250-4-032400-810500 8451.63
-------—------
Total for DEPARTMENT VA FIRE PROGRAM GR 8451.63
---------------
---------------
250-4-032410-600400 SUPPLIES 150693 01-22-14 GRETNA RESCUE SQUAD 4675.61
--—-----------
Total for ACCOUNT 250-4-032410-600400 4675.61
-------------
Total for DEPARTMENT FOUR FOR LIFE - DM 4675.61
---------------
---------------
Total for FUND 250 13148.42
---------------
---------------
251-4-353160-542000 LEASE/RENTAL - BUILD 150710 01-22-14 LESTER DEVELOPMENT CORPORATION 3216.32
---------------
Total for ACCOUNT 251-4-353160-542000 3216.32
251-4-353160-600100 OFFICE SUPPLIES 150713 01-22-14 MARTINSVILLE ELECTRONICS, LLC 120.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:32:46 22 JAN 2014 PAGE 16
FOR MONTH ENDING: O1/22/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 251-4-353160-600100 120.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3336.32
---------------
--------------
251-4-353853-601400 OTHER OPERATING ACTI 150742 01-22-14 TREASURER OF VIRGINIA 31.35
251-4-353853-601400 OTHER OPERATING ACTI 150718 01-22-14 NORDAN STATION LP 12909.95
251-4-353853-601400 OTHER OPERATING ACTI 150712 01-22-14 MARTINSVILLE BULLETIN 150.00
251-4-353853-601400 OTHER OPERATING ACTI 150709 01-22-14 LESTER DEVELOPMENT CORPORATION 29086.86
251-4-353853-601400 OTHER OPERATZNG ACTI 150699 01-22-14 INSTITUTE FOR ADVANCED LEARNING 161.39
251-4-353853-601400 OTHER OPERATZNG ACTI 150687 01-22-14 FIRST PIEDMONT CORPORATION 160.25
251-4-353853-601400 OTHER OPERATING ACTI 150670 01-22-14 DANVZLLE COMMUNITY COLLEGE 105.00
251-4-353853-601400 OTHER OPERATING ACTI 150665 01-22-14 COPM9ERCIAL FYR-FYTERS 120.00
251-4-353853-601400 OTHER OPERATING ACTI 150661 01-22-14 CITY OF DANVILLE 594.00
251-4-353853-601400 OTHER OPERATING ACTI 150654 01-22-14 CHATMOSS WEB SYSTEMS LLC 166.00
251-4-353853-601400 OTHER OPERATING ACTI 150636 01-22-14 AMERISTAFF INC. 446.16
251-4-353853-601400 OTHER OPERATING ACTI 150636 01-22-14 AMERISTAFF INC. 423.28
251-4-353853-601400 OTHER OPERATING ACTI 150636 01-22-14 AMERISTAFF INC. 434.72
251-4-353853-601400 OTHER OPERATING ACTI 150636 01-22-14 AMERSSTAFF INC. 217.36
---------------
Total for ACCOUNT 251-4-353853-601400 45006.32
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 45006.32
---------------
--------------
251-4-353856-571400 OTHER PURCHASED SERV 150695 01-22-14 HENRY COUNTY PUBLIC SCHOOLS 12523.34
---------------
Total for ACCOUNT 251-4-353856-571400 12523.34
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 12523.34
---------------
---------------
Total for FUND 251 60865.98
---------------
---------------
311-4-033400-586000 INMATE MANAGEMENT 150669 01-22-14 DAN VALLEY FOODS INC. 667.37
311-4-033400-586000 INMATE MANAGEMENT 150645 01-22-14 BOB BARKER EQUIPMENT 2147.05
311-4-033400-586000 INMATE MANAGEMENT 150645 01-22-14 BOB BARKER EQUIPMENT 713.14
---------------
Total for ACCOUNT 311-4-033400-586000 3527.56
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 3527.56
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:32:46 22 JAN 2014 PAGE 17
FOR MONTH ENDING: O1/22/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUbIDER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for FUND 311 3527.56
---------------
---------------
520-4-042300-317000 WRECKER SERVICE 150678 01-22-14 DIESEL ENGINE & EQUIPMENT REPAIR 350.00
---------------
Total for ACCOUNT 520-4-042300-317000 350.00
520-4-042300-331000 REPAIRS AND MAINT 150719 01-22-14 O. F. NEY7MAN AND SON 49.75
520-4-042300-331000 REPAIRS AND MAINT 150688 01-22-14 FOUR SEASONS PEST CONTROL 187.50
---------------
Total for ACCOUNT 520-4-042300-331000 237.25
520-4-042300-370000 UNIFORM RENTALS 150656 01-22-14 CINTAS CORPORATION - #524 98.71
---------------
Total for ACCOUNT 520-4-042300-370000 98.71
520-4-042300-511000 ELECTRICITY 150715 01-22-14 MECKLENBURG ELECTRIC CO. 148.94
520-4-042300-511000 ELECTRICITY 150715 01-22-14 MECKLENSURG ELECTRIC CO. 141.96
520-4-042300-511000 ELECTRICITY 150683 01-22-14 DOMINION VIRGINIA POWER 13.11
520-4-042300-511000 ELECTRICITY 150681 01-22-14 DOMINION VIRGINIA POWER 121.00
520-4-042300-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 71.96
520-4-042300-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 147.65
520-4-042300-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 153.39
520-4-042300-511000 ELECTRICZTY 150660 01-22-14 CITY OF DANVILLE 168.32
520-4-042300-511000 ELECTRICITY 150660 O1-22-14 CITY OF DANVILLE 87.84
520-4-042300-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 150.57
520-4-042300-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 140.13
520-4-042300-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 55.53
520-4-042300-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 102.44
520-4-042300-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 114.88
520-4-042300-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVZLLE 15.47
520-4-042300-511000 ELECTRICITY 150660 01-22-14 CITY OF DAN\7ILLE 54.95
520-4-042300-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 285.70
---------------
Total for ACCOUNT 520-4-042300-511000 1973.84
520-4-042300-600800 FUELS-VEHICLE 150675 01-22-14 DAVENPORT ENERGY 13292.14
---------------
Total tor ACCOUNT 520-4-042300-600800 13292.14
PITTSYLVANIA COUNTY
AP3191 MONTH-END DZSBURSEMENTS SU6IIdARY 16:32:46 22 JAN 2014 PAGE 18
FOR MONTH ENDING: O1/22/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042300-603200 ENGINE ACCESSORIES 150678 01-22-14 DIESEL ENGINE & EQUIPMENT REPAIR 250.00
520-4-042300-603200 ENGINE ACCESSORIES 150678 01-22-14 DZESEL ENGINE & EQUIPMENT REPAIR 75.60
---------------
Total for ACCOUNT 520-4-042300-603200 325.60
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 16277.54
---------------
---------------
520-4-042400-331000 REPAIRS AND MAINT 150650 01-22-14 CED CREDIT OFFICE 53.00
---------------
Total for ACCOUNT 520-4-042400-331000 53.00
520-4-042400-370000 UNIFORM RENTALS 150656 01-22-14 CINTAS CORPORATION - #524 98.70
---------------
Total for ACCOUNT 520-4-042400-370000 98.70
520-4-042400-511000 ELECTRICITY 150683 01-22-14 DOMINION VIRGINIA POWER 7,21
520-4-042400-511000 ELECTRICITY 150683 01-22-14 DOMINION VIRGINIA POWER 31.98
520-4-042400-511000 ELECTRICITY 150681 01-22-14 DOMINION VIRGINIA POWER 39.75
520-4-042400-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 513.96
520-4-042400-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 475.03
520-4-042400-511000 ELECTRICITY 150660 01-22-14 CITY OF DANVILLE 287.89
---------------
Total for ACCOUNT 520-4-042400-511000 1355.82
520-4-042400-512000 HEATING FUELS 150675 01-22-14 DAVENPORT ENERGY 722.63
---------------
Total for ACCOUNT 520-4-042400-512000 722.63
520-4-042400-523000 TELEPHONE 150746 01-22-14 VERIZON WIRELESS 417.98
---------------
Total for ACCOUNT 520-4-042400-523000 417.98
520-4-042400-600800 FUELS - \7EHICLE 150675 01-22-14 DAVENPORT ENERGY 1574.42
520-4-042400-600800 FUELS - VEHICLE 150675 01-22-14 DAVENPORT ENERGY 1783.68
520-4-042400-600800 FUELS - VEHICLE 150675 01-22-14 DAVENPORT ENERGY 644.32
520-4-042400-600800 FUELS - VEHICLE 150675 01-22-14 DAVENPORT ENERGY 323.31
520-4-042400-600600 FUELS - VEHICLE 150675 01-22-14 DAVENPORT ENERGY 1509.95
---------------
Total for ACCOUNT 520-4-042400-600800 5835.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:32:46 22 JAN 2014 PAGE 19
FOR MONTH ENDING: O1/22/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 8483.81
---------------
---------------
Total for FUND 520 24761.35
---------------
---------------
530-4-035501-589900 MED 3000 MANAGEMENT 150716 O1-22-14 MED3000 924.18
---------------
Total for ACCOUNT 530-4-035501-589900 924.18
---------------
Total for DEPARTMENT RESCUE BILLING 924.18
---------------
--------------
Total for FUND 530 924.18
---------------
---------------
604-4-012530-600100 OFFICE SUPPLIES 150737 01-22-14 STAPLES ADVANTAGE 78.10
604-4-012530-600100 OFFICE SUPPLIES 150737 01-22-14 STAPLES ADVANTAGE 7,14
604-4-012530-600100 OFFICE SUPPLIES 150737 01-22-14 STAPLES ADVANTAGE 98.86
604-4-012530-600100 OFFICE SUPPLIES 150727 01-22-14 PRINT N COPY CENTER 79.00
604-4-012530-600100 OFFICE SIIPPLIES 150727 01-22-14 PRINT N COPY CENTER 49.00
604-4-012530-600100 OFFICE SUPPLIES 150727 01-22-14 PRINT N COPY CENTER 150.00
604-4-012530-600100 OFFICE SUPPLIES 150727 01-22-14 PRINT N COPY CENTER 115.00
604-4-012530-600100 OFFICE SUPPLIES 150720 01-22-14 OFFICE DEPOT 81.99
604-4-012530-600100 OFFSCE SUPPLIES 150720 01-22-14 OFFICE DEPOT 72.52
604-4-012530-600100 OFFICE SUPPLIES 150720 01-22-14 OFFICE DEPOT 142.45
604-4-012530-600100 OFFICE SUPPLIES 150720 01-22-14 OFFICE DEPOT 6.68
604-4-012530-600100 OFFICE SUPPLIES 150720 01-22-14 OFFICE DEPOT 114.88
604-4-012530-600100 OFFICE SUPPLIES 150720 01-22-14 OFFICE DEPOT 196.35
604-4-012530-600100 OFFICE SUPPLIES 150720 01-22-14 OFFICE DEPOT 10.98
604-4-012530-600100 OFFICE SUPPLIES 150720 01-22-14 OFFICE DEPOT 5.99
604-4-012530-600100 OFFICE SUPPLIES 150698 01-22-14 INDEPENDENT STATIONERS INC 15.85
604-4-012530-600100 OFFICE SUPPLIES 150698 01-22-14 INDEPENDENT STATIONERS INC 70.95
604-4-012530-600100 OFFICE SUPPLIES 150679 01-22-14 DOCUSYSTEMS CO INC. 240.98
604-4-012530-600100 OFFICE SUPPLIES 150679 01-22-14 DOCUSYSTEMS CO INC. 238.29
604-4-012530-600100 OFFICE SUPPLIES 150679 01-22-14 DOCUSYSTEMS CO INC. 73.60
604-4-012530-600100 OFFICE SUPPLIES 150643 01-22-14 BASSETT OFFICE SUPPLY 59.90
604-4-012530-600100 OFFICE SUPPLIES 150640 01-22-14 BASSETT OFFICE SUPPLY 299.50
604-4-012530-600100 OFFICE SUPPLIES 150640 01-22-14 BASSETT OFFICE SUPPLY 299.50
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Total for ACCOUNT 604-4-012530-600100 2507.51
604-4-012530-600800 VEHICLE-FUEL 150675 01-22-14 DAVENPORT 635826 7143.90
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMEN'TS SUfM�lF�RY 16:32:46 22 JAN 2014 PAGE 20
FOR MONTH ENDING: O1/22/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 604-4-012530-600800 7143.90
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Total for DEPARTMENT CENTRAL PURCHASING 9651.41
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Total for FUND 604 9651.41
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Grand total for ALL FUNDS 466845.22
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