04/23/14 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:14 23 APR 2014 PAGE 1
FOR MONTH ENDING: 04/23/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNI' NUMBER DATE VENDOR NAME INVOICE AMOUNP DATE
100-4-011010-523000 TELEPHONE 152218 04-23-14 VERIZON WIRELESS 348.53
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Total for ACCOUNT 100-4-011010-523000 348.53
100-4-011010-550000 TRAVEL 152141 04-23-14 BUSINESS CARD 106.18
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Total for ACCOUNT 100-4-011010-550000 106.18
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Total for DEPARTMENT SOARD OF SUPERVISO 454.71
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100-4-012100-523000 TELEPHONE 152218 04-23-14 VERIZON WIRELESS 49.79
100-4-012100-523000 TELEPHONE 152217 04-23-14 VERIZON 36.14
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Total for ACCOUNT 100-4-012100-523000 85.93
100-4-012100-600100 OFFICE SUPPLIES 152141 04-23-14 BUSINESS CARD 171.51
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Total for ACCOUNT 100-4-012100-600100 171.51
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Total for DEPARTMENT COUNTY ADMINISTRAT 257.44
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100-4-012210-523000 TELEPHONE 152218 04-23-14 VERIZON WIRELESS 49.79
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Total for ACCOUNT 100-4-012210-523000 49.79
100-4-012210-550000 TRAVEL 152141 04-23-14 BUSINESS CARD 223.01
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Total for ACCOUNT 100-4-012210-550000 223.01
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Total for DEPARTMENT COUNTY ATTORNEY 272.80
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100-4-012310-521000 POSTAGE 152194 04-23-14 PIZ'NEY BOWES GLOBAL FINANCIAL SERV 150.00
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TOtal for ACCOUNT 100-4-012310-521000 150.00
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Total for DEPARTMENT COI�IINISSIONER OF RE 150.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:14 23 APR 2014 PAGE 2
FOR MONTH ENDING: 04/23/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012410-554000 TRAINING & EDUCATION 152141 04-23-14 BUSINESS CARD 60.00
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Total for ACCOUNT 100-4-012410-554000 60.00
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Total for DEPARTMENT TREASURER 60.00
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100-4-012430-523000 TELEPHONE 152218 04-23-14 VERIZON WIRELESS 49.79
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Total for ACCOUNT 100-4-012430-523000 49.79
100-4-012430-602100 COMPUTER SUPPLIES 152141 04-23-14 BUSINESS CARD 107.23
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Total for ACCOUNT 100-4-012430-602100 107.23
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Total for DEPARTMENT CENTRAL ACCOUNTING 157.02
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100-4-012510-523000 TELEPHONE 152218 04-23-14 VERIZON WIRELESS 179.37
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Total for ACCOUNT 100-4-012510-523000 179.37
100-4-012510-584100 SOFTGIARE-SUPPORT EXP 152141 04-23-14 SUSINESS CARD 49.99
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Total for ACCOUNT 100-4-012510-584100 49.99
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Total for DEPARTMENT INFORMATION TECHNO 229.36
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100-4-012520-600800 FUEL 152141 04-23-14 HUSINESS CARD 54.50
Total for ACCOUNT 100-4-012520-600800 54.50
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Total for DEPARTMENT FLEET MANAGEMENT 54.50
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100-4-021200-332000 SVC CONTRACT-OFFICE 152165 04-23-14 DOCUSYSTEMS CO INC. �5.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:14 23 APR 2014 PAGE 3
FOR MONTH ENDING: 04/23/14
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-021200-332000 75.00
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Total for DEPARTMENT GENERAL DZSTRICT C 75.00
100-4-021300-523000 TELEPHONE 152218 04-23-14 VERIZON WIRELESS 49.79
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Total for ACCOUNT 100-4-021300-523000 49.79
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Total for DEPARTMENT MAGISTRATE 49.79
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100-4-021500-332000 SVC CONTRACT-OFFICE 152165 04-23-14 DOCUSYSTEMS CO INC. 443.84
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Total for ACCOUNT 100-4-021500-332000 443.84
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Total for DEPARTMENT JUVENILE & DOMESTI 443.84
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100-4-021600-316100 DATA PROCESSING-EXTE 152213 04-23-14 TREASURER OF VIRGINIA 1783.61
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Total for ACCOUNT 100-4-021600-316100 1783.61
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Total for DEPARTMENT CLERK OF COURT 1783.61
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100-4-022100-332000 SVC CONTRACT-OFFICE 152141 04-23-14 BUSINESS CARD 265.00
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Total for ACCOUNT 100-4-022100-332000 265.00
100-4-022100-554000 TRAINING & EDUCATION 152189 04-23-14 MOLLY BURKE 585.17
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Total for ACCOUNT 100-4-022100-554000 585.17
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Total for DEPARTMENT COhII�70NWEALTH ATTOR 850.17
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100-4-031200-331000 REPAIRS & MAINT 152141 04-23-14 BUSINESS CARD 2'13•z�
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Total for ACCOUNT 100-4-031200-331000 273.27
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 11:55:14 23 APR 2014 PAGE 4
FOR MONTH ENDING: 04/23/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOI�ER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-350000 PRINTING 152196 04-23-14 PRINT N COPY CENTER 276.00
100-4-031200-350000 PRINTING 152196 04-23-14 PRINT N COPY CENTER 69.00
100-4-031200-350000 PRINTING 152196 04-23-14 PRINT N COPY CENTER 138.00
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Total for ACCOUNT 100-4-031200-350000 483.00
100-4-031200-511000 ELECTRICITY 152168 04-23-14 DOMZNION VIRGINIA POWER 718.45
100-4-031200-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 166.32
100-4-031200-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 202.45
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Total for ACCOUNT 100-4-031200-511000 1087.22
100-4-031200-523000 TELEPHONE 152218 04-23-14 VERIZON WIRELESS 3449.29
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Total for ACCOUNT 100-4-031200-523000 3449.29
100-4-031200-553000 SUBSISTENCE AND LODG 152141 04-23-14 BUSINESS CARD 600.78
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Total for ACCOUNT 100-4-031200-553000 600.78
100-4-031200-554000 TRAINING AND EDUCATI 152188 04-23-14 MIKE W. TAYLOR-SHERIFF 200.00
100-4-031200-554000 TRAINING AND EDUCATI 152141 04-23-14 BUSINESS CARD 477.78
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Total for ACCOUNT 100-4-031200-554000 677.78
100-4-031200-588200 PROJECT LIFESAVER EX 152197 04-23-14 PROJECT LIFESAVER 2NTERNATIONAL 3000.00
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Total for ACCOUNT 100-4-031200-588200 3000.00
100-4-031200-600100 OFFICE SUPPLIES 152141 04-23-14 BUSINESS CARD 10.24
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Total for ACCOUNT 100-4-031200-600100 10.24
100-4-031200-600800 FUELS-VEHICLE 152141 04-23-14 BUSINESS CARD 113.88
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Total for ACCOUNT 100-4-031200-600800 113.88
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUI�II�IARY 11:55:14 23 APR 2014 PAGE 5
FOR MONTH ENDING: 04/23/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-601000 POLICE SUPPLIES 152141 04-23-14 BUSINESS CARD 5714.85
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Total for ACCOUNT 100-4-031200-601000 5714.85
100-4-031200-601100 UNZFORMS 152184 04-23-14 MATTHEW C. DAWSON 15.00
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Total for ACCOUNT 100-4-031200-601100 15.00
100-4-031200-602100 COMPUTER SUPPLZES 152141 04-23-14 BUSINESS CARD 459.05
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Total for ACCOUNT 100-4-031200-602100 459.05
100-4-031200-603000 SVC COSTS-PARTS 152175 04-23-14 GATEWOOD AUTO AND TRUCK REPAIR 718.41
100-4-031200-603000 SVC COSTS-PARTS 152175 04-23-14 GATEWOOD AUTO AND TRUCK REPAIR 707.34
100-4-031200-603000 SVC COSTS-PARTS 152175 04-23-14 GATEWOOD AUTO AND TRUCK REPAIR 162.92
100-4-031200-603000 SVC COSTS-PARTS 152175 04-23-14 GATEWOOD AUTO AND TRUCK REPAIR 166.97
100-4-031200-603000 SVC COSTS-PARTS 152158 04-23-14 CROSSROADS AUTOMOTIVE 9.60
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Total for ACCOUNT 100-4-031200-603000 1765.24
100-4-031200-603100 SVC COSTS-LABOR CHAR 152175 04-23-14 GATEWOOD AUTO AND TRUCK REPAIR 280.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 152175 04-23-14 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 152175 04-23-14 GATEWOOD AUTO AND TRUCK REPAIR 400.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 152175 04-23-14 GATEWOOD AUTO AND TRUCK REPAIR 388.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 152158 04-23-14 CROSSROADS AUTOMOTIVE 45.00
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Total for ACCOUNT 100-4-031200-603100 1249.00
100-4-031200-604500 CANINE PROGRAM 152141 04-23-14 BUSINESS CARD 446.19
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Total for ACCOUNT 100-4-031200-604500 446.19
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Total for DEPARTMENT SHERIFF'S DEPARTME 19344.79
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100-4-031700-523000 TELEPHONE 152218 04-23-14 VERIZON WIRELESS 80.17
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Total for ACCOUNT 100-4-031700-523000 80.17
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:14 23 APR 2014 PAGE 6
FOR MONTH ENDZNG: 04/23/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031700-554000 TRAINING AND EDUCATI 152141 04-23-14 BUSINESS CARD 902.14
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Total for ACCOUNT 100-4-031700-554000 902.14
100-4-031700-601100 UNIFORMS 152173 04-23-14 GALLS 317.00
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Total for ACCOUNT 100-4-031700-601100 317.00
100-4-031700-602100 COMPUTER SUPPLIES 152211 04-23-14 SYBATECH 510.00
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Total for ACCOUNT 100-4-031700-602100 510.00
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Total for DEPARTMENT FIRE MARSHALL 1809.31
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100-4-032200-511000 ELECTRICITY 152168 04-23-14 DOMINION VIRGINIA POWER 452.00
100-4-032200-511000 ELECTRICITY 152168 04-23-14 DOMINION VZRGINIA POWER 452.00
100-4-032200-511000 ELECTRICITY 152167 04-23-14 DOMINION VZRGINIA POWER 294.61
100-4-032200-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 813.85
100-4-032200-511000 ELECTRICITY 152151 04-23-14 CITY OF DANl7ILLE 136.48
100-4-032200-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 51.62
100-4-032200-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 94.25
100-4-032200-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 15.82
100-4-032200-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 106.97
100-4-032200-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 1111.83
100-4-032200-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 348.52
100-4-032200-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 691.95
100-4-032200-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 913.60
100-4-032200-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 594.57
100-4-032200-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 767.98
100-4-032200-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 178.89
100-4-032200-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 1066.61
100-4-032200-511000 ELECTRICITY 152151 04-23-14 CITY OF D}1NVILLE 511.41
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Total for ACCOUNT 100-4-032200-511000 8602.96
100-4-032200-511100 FIRE TRAINING CTR UT 152160 04-23-14 DANVILLE FIRE DEPARTMENT 2776.96
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Total for ACCOUNT 100-4-032200-511100 2776.96
100-4-032200-523000 TELEPHONE 152218 04-23-14 VERIZON WIRELESS 120.11
PZTTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SONR4ARY 11:55:14 23 APR 2014 PAGE 7
FOR MONTH ENDING: 04/23/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-523000 TELEPHONE 152145 04-23-14 CENTURYLINK 47.47
100-4-032200-523000 TELEPHONE 152145 04-23-14 CENTURYLINK 43.33
100-4-032200-523000 TELEPHONE 152139 04-23-14 BLAIRS FIRE & RESCUE 36.32
100-4-032200-523000 TELEPHONE 152139 04-23-14 BLAIRS FIRE & RESCUE 36.32
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Total for ACCOUNT 100-4-032200-523000 283.55
100-4-032200-554000 TRAINING AND SAFETY 152185 04-23-14 MATTHEW WADE 160.00
100-4-032200-554000 TRAINING AND SAFETY 152180 04-23-14 JEFFREY GUILL 80.00
100-4-032200-554000 TRAINING AND SAFETY 152179 04-23-14 JAMES SATTERFIELD 80.00
100-4-032200-554000 TRAINING AND SAFETY 152179 04-23-14 JAMES SATTERFIELD 70.00
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Total for ACCOUNT 100-4-032200-554000 390.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 152202 04-23-14 RINGGOLD FIRE & RESCUE 7500.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 152139 04-23-14 BLAIRS FIRE & RESCUE 1135.54
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Total for ACCOUNT 100-4-032200-566100 8635.54
100-4-032200-566310 EMS SUPPLIES/TRANS/1 152157 04-23-14 COOL BRANCH RESCUE 274.74
100-4-032200-566310 EMS SUPPLIES/TRANS/1 152156 04-23-14 COPA70NWEP.LTH HOME HEALTH CARE 6.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 152156 04-23-14 COhII+tONWEALTH HOME HEALTH CARE 31.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 152156 04-23-14 CONII�70NWEALTH HOME HEALTH CARE 96.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 152139 04-23-14 BLAIRS FIRE & RESCUE 681.06
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Total for ACCOUNT 100-4-032200-566310 1088.80
100-4-032200-600800 FUELS-VEHICLE 152169 04-23-14 EXXONMOHIL-BUSINESS CARD 207.28
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Total for ACCOUNT 100-4-032200-600800 207.28
100-4-032200-600900 VEHICLE-SUPPLIES 152139 04-23-14 BLAIRS FIRE & RESCUE 5493.84
100-4-032200-600900 VEHICLE-SUPPLIES 152139 04-23-14 BLAIRS FIRE & RESCUE 720.00
Total for ACCOUNT 100-4-032200-600900 6213.84
100-4-032200-810300 CO[rII�7UNICATIONS EQUIP 152216 04-23-14 VALLEY COMMUNICATIONS 163.25
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Total for ACCOUNT 100-4-032200-810300 163.25
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PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUI+II+IARY 11:55:14 23 APR 2014 PAGE 8
FOR MONTH ENDING: 04/23/14
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT VOLUNTEER FIRE & R 28362.18
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100-4-033100-331000 REPAIRS AND MAINT 152134 04-23-14 AMBASSADOR ENTERPRISES INC. 756.00
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Total for ACCOUNT 100-4-033100-331000 756.00
100-4-033100-332000 SVC CONTRACT-OFFICE 152165 04-23-14 DOCUSYSTEMS CO INC. 373.95
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Total for ACCOUNT 100-4-033100-332000 373.95
100-4-033100-511000 ELECTRICITY 152168 04-23-14 DOMINION VIRGINIA POWER 4701.93
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Total for ACCOUNT 100-4-033100-511000 4701.93
100-4-033100-523000 TELEPHONE 152218 04-23-14 VERIZON WIRELESS 1125.80
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Total for ACCOUNT 100-4-033100-523000 1125.80
100-4-033100-555000 EXTRADITION OF PRISO 152141 04-23-14 BUSZNESS CARD 2686.36
Total for ACCOUNT 100-4-033100-555000 2686.36
100-4-033100-600200 FOOD SUPPLIES 152141 04-23-14 BUSINESS CARD 80.08
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Total for ACCOUNT 100-4-033100-600200 80.08
100-4-033100-600700 BUILDING MAINTENANCE 152205 04-23-14 SECURITY PLUMBING SUPPLIES 1439.50
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Total for ACCOUNT 100-4-033100-600700 1439.50
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Total for DEPARTMENT CORRECTIONS & DETE 11163.62
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100-4-034000-523000 TELEPHONE 152218 04-23-14 VERIZON WIRELESS 91.14
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Total for ACCOUNT 100-4-034000-523000 91.14
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:14 23 APR 2014 PAGE 9
FOR MONTH ENDING: 04/23/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-034000-601200 BOOKS AND SUBSCRIPTI 152141 04-23-14 BUSINESS CARD 80.00
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Total for ACCOUNT 100-4-034000-601200 80.00
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Total for DEPARTMENT BUILDING INSPECTIO 171.14
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100-4-035100-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 623.38
100-4-035100-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVZLLE 74.39
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Total for ACCOUNT 100-4-035100-511000 697.77
100-4-035100-523000 TELEPHONE 152218 04-23-14 VERIZON WIRELESS 155.23
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Total for ACCOUNT 100-4-035100-523000 155.23
100-4-035100-600400 MEDICAL SUPPLIES 152141 04-23-14 BUSINESS CARD 120.00
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Total for ACCOUNT 100-4-035100-600400 120.00
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Total for DEPARTMENT ANIMAL CONTROL 973.00
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100-4-035300-311000 PROFESSIONAL HEALTH 152214 04-23-14 TREASURER OF VZRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-511000 ELECTRICITY 152186 04-23-14 MECKLENBURG ELECTRIC C0. 267.60
100-4-035500-511000 ELECTRICITY 152186 04-23-14 MECKLENBURG ELECTRIC C0. 67.73
100-4-035500-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 232.09
100-4-035500-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 242.38
100-4-035500-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 82.50
100-4-035500-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 259.66
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Total for ACCOUNT 100-4-035500-511000 1151.96
100-4-035500-523000 TELEPHONE 152218 04-23-14 VERIZON WIRELESS 300.19
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNII'AARY 11:55:14 23 APR 2014 PAGE 10
FOR MONTH ENDING: 04/23/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME ZNVOICE AMOUNT DATE
100-4-035500-523000 TELEPHONE 152204 04-23-14 SATCOM DIRECT CONID1[JNICATIONS 179.80
100-4-035500-523000 TELEPHONE 152136 04-23-14 AT & T 105.34
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Total for ACCOUNT 100-4-035500-523000 585.33
100-4-035500-581000 DUES & MENIDERSHIPS 152220 04-23-14 VIRGINIA EMERGENCY MANAGEMENT ASSO 150.00
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Total for ACCOUNT 100-4-035500-581000 150.00
100-4-035500-583999 EMERGENCY CONTINGENC 152174 04-23-14 GAMEWOOD TECHNOLOGY GROUP ZNC. 2500.00
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Total for ACCOUNT 100-4-035500-583999 2500.00
100-4-035500-810800 CAP2TAL LEASES 152221 04-23-14 WILLIAM H ROGERS JR 500.00
100-4-035500-810800 CAPITAL LEASES 152159 04-23-14 CROWN CASTLE INTERNATZONAL 2249.83
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Total for ACCOUNT 100-4-035500-810800 2749.83
TOtdl fOr DEPARTMENT E911 TELEPHONE SYS 7137.12
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100-4-043100-331000 REPAIRS AND MAINT 152171 04-23-14 FASTENAL COMPANY 27.63
100-4-043100-331000 REPAIRS AND MAINT 152134 04-23-14 AMBASSADOR ENTERPRISES INC. 956.00
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Total for ACCOUNT 100-4-043100-331000 983.63
100-4-043100-332000 SVC CONTRACT-OFFICE 152166 04-23-14 DODSON BROTHERS EXTERMINATING 25.00
100-4-043100-332000 SVC CONTRACT-OFFICE 152166 04-23-14 DODSON BROTHERS EXTERMINATING 30.00
100-4-043100-332000 SVC CONTRACT-OFFICE 152166 04-23-14 DODSON HROTHERS EXTERMINATZNG 32.00
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Total for ACCOUNT 100-4-043100-332000 87.00
100-4-043100-370000 UNIFORMS 152147 04-23-14 CINTAS CORPORATZON - #524 71.40
100-4-043100-370000 iJNIFORMS 152147 04-23-14 CINTAS CORPORATION - #524 71.40
100-4-043100-370000 UNIFORMS 152147 04-23-14 CINTAS CORPORATION - #524 71.40
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Total for ACCOUNT 100-4-043300-370000 214.20
100-4-043100-511000 ELECTRICITY 152186 04-23-14 MECKLENBURG ELECTRIC CO. 18.21
PITTSYLVANIA COUNTY
AP3191 MONTH-END DZSBURSEMENTS SO6IIdARY 11:55:14 23 APR 2014 PAGE 11
FOR MONTH ENDING: 04/23/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNt NUMBER DATE VENDOR NAME INVOICE AMOUNf DATE
100-4-043100-511000 ELECTRICITY 152168 04-23-14 DOMINZON VIRGINIA POWER 417.64
100-4-043100-511000 ELECTRICITY 152168 04-23-14 DOMINION VIRGINIA POWER 3457.68
100-4-043100-511000 ELECTRICITY 152168 04-23-14 DOM2NION VZRGINIA POWER 1621.44
100-4-043100-511000 ELECTRICITY 152168 04-23-14 DOMINION VIRGINIA POWER 373.98
100-4-043100-511000 ELECTRICITY 152168 04-23-14 DOMZNION VIRGINIA POWER 5729.27
100-4-043100-511000 ELECTRICITY 152167 04-23-14 DOMZNION VIRGINIA POWER 4032.76
100-4-043100-511000 ELECTRICITY 152167 04-23-14 DOMINION VIRGINIA POWER 546.71
100-4-043100-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 29.54
100-4-043100-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 160.93
100-4-043100-511000 ELECTRICITY 152151 04-23-14 CZTY OF DANVILLE 4568.07
100-4-043100-511000 ELECTRICITY 152151 04-23-14 CZTY OF DANVILLE 29.68
100-4-043100-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 10.90
100-4-043100-511000 ELECTRICZTY 152151 04-23-14 CITY OF DANVZLLE 31.26
Total for ACCOUNT 100-4-043100-511000 21028.07
100-4-043100-523000 TELEPHONE-CENTRAL SW 152218 04-23-14 VERIZON WIRELESS 160.34
100-4-043100-523000 TELEPHONE-CENTRAL SW 152217 04-23-14 VERIZON 83.49
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Total for ACCOUNT 100-4-043100-523000 243.83
100-4-043100-600500 JANITORIAL SUPPLIES 152201 04-23-14 REY CHEM CO. INC 217.00
100-4-043100-600500 JANITORIAL SUPPLIES 152147 04-23-14 CINTAS CORPORATION - #524 31.73
100-4-043100-600500 JANITORIAL SUPPLIES 152147 04-23-14 CINTAS CORPORATION - #524 63.66
Total for ACCOUNT 100-4-043100-600500 312.39
100-4-043100-600700 BUILDING MAINT SUPPL 152206 04-23-14 SOSMETAL PRODUCTS ZNC. 109.56
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Total for ACCOUNT 100-4-043100-600700 109.56
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Total for DEPARTMENT BUILDING & GROUNDS 22978.68
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100-4-053500-700300 COMP SVC ACT POOL-PR 152170 04-23-14 FACES OF VIRGINIA INC 200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 152161 04-23-14 DANVILLE-PZTTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 152161 04-23-14 DANVILLE-PITTSYLVANIA 125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 152161 04-23-14 DANVILLE-PITTSYLVANIA 500.00
------------—-
Total for ACCOUNT 100-4-053500-700300 1675.00
---------------
Total for DEPARTMENT COMP POLICY MANAGE 1675.00
PITTSYLVANIA COi7NTY
AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 11:55:14 23 APR 2014 PAGE 12
FOR MONTH ENDING: 04/23/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT IdOGffiER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
---------------
100-4-071100-523000 TELEPHONE 152218 04-23-14 VERIZON WIRELESS 89.86
---------------
Total for ACCOUNT 100-4-071100-523000 89.86
100-4-071100-810200 CAPITAL OUTLAY-EQUIP 152200 04-23-14 REVELS TURF & TRACTOR CO. 9995.00
----------—---
Total for ACCOUNT 100-4-071100-810200 9995.00
Total for DEPARTMENT RECREATIONAL DEPAR 10084.86
---------------
---------------
100-4-073100-317200 EMPLOYMENT CONT - JA 152209 04-23-14 SQUEAKY KLEAN JANITORIAL SERVICE 175.00
100-4-073100-317200 EMPLOYMENT CONT - JA 152209 04-23-14 SQUEAKY KLEAN JANITORIAL SERVICE 240.00
100-4-073100-317200 EMPLOYMENT CONT - JA 152209 04-23-14 SQUEAKY RLEAN JANITORIAL SERVICE 175.00
100-4-073100-317200 EMPLOYMENf CONT - JA 152209 04-23-14 SQUEAKY KLEAN JANITORIAL SERVZCE 240.00
---------------
Total for ACCOUNT 100-4-073100-317200 830.00
100-4-073100-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 409.03
100-4-073100-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 778.98
-------------—
Total for ACCOUNT 100-4-073100-511000 1188.01
100-4-073100-521000 POSTAGE 152141 04-23-14 BUSINESS CARD 510.40
---------------
Total for ACCOUNT 100-4-073100-521000 510.40
100-4-073100-602100 COMPUTER SUPPLIES 152222 04-23-14 XBYTE TECHNOLOGIES 2826.00
100-4-073100-602100 COMPUTER SUPPLIES 152141 04-23-14 BUSINESS CARD 2367.02
---------------
Total for ACCOUNT 100-4-073100-602100 5193.02
---------------
Total for DEPARTMENT LIBRARY 7721.43
---------------
---------------
100-4-081100-523000 TELEPHONE 152218 04-23-14 VERIZON WIRELESS 49.79
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SU6P7P.RY 11:55:14 23 APR 2014 PAGE 13
FOR MONTH ENDZNG: 04/23/14
CHECK CHECK VOID
GENERAL LEDGER ACCOLTNT NU[�ER DATE VENDOR NAME INVOZCE AMOUNT DATE
Total for ACCOUNT 100-4-081100-523000 49.79
---------------
Total for DEPARTMENT PLANNING CONII�IISSIO 49.79
---------------
---------------
100-4-081200-565400 SOUTHERN AREA AGENCY 152207 04-23-14 SOUTHERN AREA AGENCY ON AGING 5857.00
---------------
Total for ACCOUNT 100-4-081200-565400 5857.00
---------------
Total for DEPARTMENT COhII�fUN2TY & INDUST 5857.00
---------------
---------------
100-4-081400-523000 TELEPHONE 152218 04-23-14 VERIZON WIRELESS 177.06
---------------
Total for ACCOUNT 100-4-081400-523000 177.06
100-4-081400-600300 FURNITURE & FIXTURES 152141 04-23-14 BUSINESS CARD 210.59
---------------
Total for ACCOUNT 100-4-081400-600300 210.59
---------------
Total for DEPARTMENT ZONING 387.65
---------------
---------------
100-4-082500-523000 TELEPHONE 152218 04-23-14 VERIZON WIRELESS 49.79
---------------
Total for ACCOUNT 100-4-082500-523000 49.79
---------------
Total for DEPARTMENT AGRICULTURAL ECONO 49.79
---------------
---------------
100-4-083000-110000 SALARIES AND WAGES - 152215 04-23-14 TREASURER, VIRGINIA TECH 12462.41
---------------
Total for ACCOUNT 100-4-083000-110000 12462.41
---------------
Total for DEPARTMENT V.P.I. EXTENSION 12462.41
---------------
---------------
Total for FUND 100 135086.01
---------------
---------------
245-4-035200-584900 VETERINARY EXPENSE 152181 04-23-14 JIhIINY SHELTON 25.00
PZTTSYLVANIA COUNTY
AP3191 MONTH-END DISHURSEMENTS SUMMARY 11:55:14 23 APR 2014 PAGE 14
FOR MONTH ENDING: 04/23/14
-----------------------------------------------------------------------------------------------------------------------—--------
-----------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
---------------
Total for ACCOUNT 245-4-035200-584900 25.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 25.00
---------------
---------------
Total for FUND 245 25.00
---------------
---------------
250-4-073300-601200 BOOKS AND SUBSCRZPTI 152199 04-23-14 RECORDED BOOKS, LLC 26.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 152199 04-23-14 RECORDED BOOKS, LLC 10.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 152198 04-23-14 RANDOM HOUSE, INC. 22.50
250-4-073300-601200 BOOKS AND SUBSCRIPTI 152198 04-23-14 RANDOM HOUSE, INC. 56.25
250-4-073300-601200 BOOKS AND SUBSCRIPTI 152198 04-23-14 RANDOM HOUSE, INC. 82.50
250-4-073300-601200 BOOKS AND SUBSCRIPTI 152195 04-23-14 POPULAR SUBSCRIPTION SERVICE 2775.80
250-4-073300-601200 BOOKS AND SUBSCRIPTI 152191 04-23-14 OVERDRIVE INC 555.68
250-4-073300-601200 SOOKS AND SUBSCRIPTI 152187 04-23-14 MIDWEST TAPE 581.89
250-4-073300-601200 BOOKS AND SUBSCRIPTI 152178 04-23-14 INGRAM 28.48
250-4-073300-601200 BOOKS AND SUBSCRIPTI 152178 04-23-14 INGRAM 4.33
250-4-073300-601200 SOOKS AND SUBSCRIPTI 152178 04-23-14 INGRAM 44.20
250-4-073300-601200 BOOKS AND SUBSCRIPTI 152162 04-23-14 DAVID KAHLER 24.75
250-4-073300-601200 BOOKS AND SUBSCRIPTI 152137 04-23-14 BAKER & TAYLOR 3581.30
---------------
Total for ACCOUNT 250-4-073300-601200 7795.66
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 7795.66
---------------
---------------
250-4-082600-550000 TRAVEL EXPENSES 152183 04-23-14 LINDA R. MILLS 59.36
---------------
Total for ACCOUNT 250-4-082600-550000 59.36
Total for DEPARTMENT LITTER CONTROL GRA 59.36
---------------
---------------
Total fOr FUND 250 7855.02
---------------
---------------
251-4-353160-316100 CONSULTANTS-DATA PRO 152212 04-23-14 TREASURER OF PITTSYLVANZA CO. 3500.00
------------—-
Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-523000 TELEPHONE 152153 04-23-14 CITY OF MARTINSVILLE 230.70
---------------
PZTTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUfM�IARY 11:55:14 23 APR 2014 PAGE 15
FOR MONTH ENDING: 04/23/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUPffiER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 251-4-353160-523000 230.70
251-4-353160-524000 INTERNET SERVICES 152153 04-23-14 CITY OF MARTINSVILLE 80.00
---------------
Total for ACCOUNT 251-4-353160-524000 80.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3810.70
---------------
---------------
251-4-353855-571600 OTHER PURCHASED SERV 152192 04-23-14 PATRZCK COUNTY PUBLIC SCHOOLS 2861.64
---------------
Total for ACCOUNT 251-4-353855-571600 2861.64
251-4-353855-601400 OTHER OPERATING ACTI 152193 04-23-14 PATRICK HENRY COhIMON2TY COLLEGE 90.00
251-4-353855-601400 OTHER OPERATING ACTI 152164 04-23-14 DEX ONE 128.50
251-4-353855-601400 OTHER OPERATING ACTI 152152 04-23-14 CITY OF DANVILLE 396.00
251-4-353855-601400 OTHER OPERATING ACTI 152138 04-23-14 BASSETT OFFICE SUPPLY 143.18
251-4-353855-601400 OTHER OPERATING ACTI 152135 04-23-14 AMERISTAFF INC. 223.08
251-4-353855-601400 OTHER OPERATING ACTZ 152135 04-23-14 AMERISTAFF INC. 86.66
---------------
Total for ACCOUNT 251-4-353855-601400 1069.42
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 3931.06
---------------
---------------
251-4-353856-571600 OTHER PURCHASED SERV 152192 04-23-14 PATRICK COUNTY PUBLIC SCHOOLS 3933.88
---------------
Total for ACCOUNT 251-4-353856-571600 3933.88
251-4-353856-601400 OTHER OPERATING ACTI 152153 04-23-14 CITY OF MARTINSVILLE 80.00
---------------
Total for ACCOUNT 251-4-353856-601400 80.00
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 4013.88
---------------
---------------
Total for FUND 251 11755.64
---------------
---------------
265-4-073310-601200 MEMORIAL BOOKS EXPEN 152172 04-23-14 GALE 29.51
265-4-073310-601200 MEMORIAL SOOKS EXPEN 152172 04-23-14 GALE 17.49
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:14 23 APR 2014 PAGE 16
FOR MONTH ENDING: 04/23/14
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOIJNT DATE
265-4-073310-601200 MEMORIAL SOOKS EXPEN 152172 04-23-14 GALE 56.56
265-4-073310-601200 MEMORIAL BOOKS EXPEN 152172 04-23-14 GALE 11.89
265-4-073310-601200 MEMORIAL BOOKS EXPEN 152172 04-23-14 GALE 44.78
265-4-073310-601200 MEMORIAL BOOKS EXPEN 152172 04-23-14 GALE 50.00
265-4-073310-601200 MEMORIAL BOOKS EXPEN 152141 04-23-14 BUSINESS CARD �5,gg
---------------
Total for ACCOUNT 265-4-073310-601200 287.11
---------------
Total for DEPARTMENT MEMORIALS AND GIFT 287.11
---------------
---------------
265-4-073320-332000 SVC CONTRACT-OFFICE 152165 04-23-14 DOCUSYSTEMS CO INC. 25.00
---------------
Total for ACCOUNT 265-4-073320-332000 25.00
265-4-073320-600300 FURNITURE & FIXTURES 152219 04-23-14 VIRGINIA SUSINESS SYSTEMS 895.04
---------------
Total for ACCOUNT 265-4-073320-600300 895.04
--------------
Total for DEPARTMENT COPZER FUND EXPENS 920.04
---------------
---------------
Total for FUND 265 1207.15
---------------
---------------
311-4-033400-586000 INMATE MANAGEMENT 152141 04-23-14 BUSINESS CARD 151.19
311-4-033400-586000 INMATE MANAGEMENT 152140 04-23-14 BOB BARKER EQUIPMENT 347.23
311-4-033400-586000 INMATE MANAGEMENT 152140 04-23-14 BOH BARKER EQUIPMENT 895.38
311-4-033400-586000 INMATE MANAGEMENT 152140 04-23-14 SOB BARKER EQUIPMENT 363.49
---------------
Total for ACCOUNT 311-4-033400-586000 1757.29
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 1757.29
---------------
---------------
Total for FUND 311 1757.29
—-------------
---------------
325-4-815531-316300 CONSULTANTS- ENGINEE 152163 04-23-14 DEWBERRY ENGINEERS INC 1735.00
---------------
Total for ACCOUNT 325-4-815531-316300 1735.00
---------------
Total for DEPARTMENT BERRY HILL-PHASE I 1735.00
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:14 23 APR 2014 PAGE 17
FOR MONTH ENDING: 04/23/14
--------
CHECK CHECR VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for FUND 325 1735.00
520-4-042300-370000 LINIFORM RENTALS 152147 04-23-14 CINTAS CORPORATION - #524 98.71
520-4-042300-370000 LTNIFORM RENTALS 152147 04-23-14 CINTAS CORPORATION - #524 gg,�l
520-4-042300-370000 UNIFORM RENTALS 152147 04-23-14 CINTAS CORPORATION - #524 9g.�1
---------------
Total for ACCOUNT 520-4-042300-370000 296.13
520-4-042300-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 126.53
520-4-042300-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 130.75
520-4-042300-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 121.25
520-4-042300-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 108.56
520-4-042300-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 78.93
520-4-042300-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 111.41
520-4-042300-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 150.99
520-4-042300-511000 ELECTRICITY 152151 04-23-14 CZTY OF DANVZLLE 55.92
520-4-042300-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE �3,22
520-4-042300-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE gg,pg
520-4-042300-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 17.14
520-4-042300-511000 ELECTRICITY 152151 04-23-14 CITY OF DANtIILLE 57.97
520-4-042300-511000 ELECTRICITY 152151 04-23-14 CITY OF DAN�l2LLE 205.45
---------------
Total for ACCOUNT 520-4-042300-511000 1326.20
520-4-042300-542000 RENT OF PROPERTY 152154 04-23-14 CLAUDE S. WHITEHEAD JR. 50.00
---------------
Total for ACCOUNT 520-4-042300-542000 50.00
520-4-042300-604100 PACKER BODY REPAIRS 152143 04-23-14 CAVALIER EQUIPMENT CORPORATION 589.07
520-4-042300-604100 PACKER BODY REPAIRS 152143 04-23-14 CAVALIER EQUIPMENT CORPORATION 625.38
---------------
Total for ACCOUNT 520-4-042300-604100 1214.45
520-4-042300-604300 GRAVEL/ROCK 152208 04-23-14 SOUTHSIDE MATERIALS, LLC 2219.02
---------------
Total for ACCOUNT 520-4-042300-604300 2219.02
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 5105.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMM}1RY 11:55:14 23 APR 2014 PAGE 18
FOR MONTH ENDING: 04/23/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NL�IBER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042400-311500 EMPLOYEE PHYSICAL EX 152155 04-23-14 CMG GRETNA 90.00
520-4-042400-311500 EMPLOYEE PHYSICAL EX 152144 04-23-14 CENTRA 67.00
---------------
Total for ACCOUNT 520-4-042400-311500 157.00
520-4-042400-316800 GROUND WATER MONITOR 152163 04-23-14 DEWBERRY ENGZNEERS INC 1750.00
520-4-042400-316800 GROUND WATER MONITOR 152163 04-23-14 DEWBERRY ENGINEERS INC 765.00
---------------
TOtal for ACCOUNT 520-4-042400-316800 2515.00
520-4-042400-370000 UNIFORM RENTALS 152147 04-23-14 CINTAS CORPORATION - #524 98.70
520-4-042400-370000 UNIFORM RENTALS 152147 04-23-14 CINTAS CORPORATION - #524 9g,�p
520-4-042400-370000 UNIFORM RENTALS 152147 04-23-14 CINTAS CORPORATION - #524 98.70
---------------
Total for ACCOUNT 520-4-042400-370000 296.10
520-4-042400-511000 ELECTRICITY 152168 04-23-14 DOMIN20N VIRGZNIA POWER 19.09
520-4-042400-511000 ELECTRICITY 152168 04-23-14 DOMINION VIRGINIA POWER 6.98
520-4-042400-511000 ELECTRICITY 152167 04-23-14 DOMINION VIRGINIA POWER 26.03
520-4-042400-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 511.50
520-4-042400-511000 ELECTRICITY 152151 04-23-14 CITY OF DANVILLE 462.66
520-4-042400-511000 ELECTRZCITY 152151 04-23-14 CITY OF DANVILLE 337.54
---------------
Total for ACCOUNT 520-4-042400-511000 1363.80
520-4-042400-523000 TELEPHONE 152218 04-23-14 VERIZON WIRELESS 418.36
---------------
Total for ACCOUNT 520-4-042400-523000 418.36
520-4-042400-600700 BUILDING MAINT SUPPL 152141 04-23-14 SUSINESS CARD 345.30
---------------
Total for ACCOUNT 520-4-042400-600700 345.30
520-4-042400-603200 ENGINE ACCESSORZES 152182 04-23-14 KIMBALL MIDWEST 353.41
---------------
Total for ACCOUNT 520-4-042400-603200 353.41
520-4-042400-603300 FILTERS 152142 04-23-14 CARTER MACHINERY CO. INC. 197.24
520-4-042400-603300 FILTERS 152142 04-23-14 CARTER MACHINERY CO. INC. 382.34
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISSURSEMENTS SUMMARY 11:55:14 23 APR 2014 PAGE 19
FOR MONTH ENDING: 04/23/14
--------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUI�IDER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042400-603300 FILTERS 152142 04-23-14 CARTER MACHINERY CO. INC. 453.12
520-4-042400-603300 FILTERS 152142 04-23-14 CARTER MACHINERY C0. INC. 302.19
------------—-
Total for ACCOUNT 520-4-042400-603300 1334.89
520-4-042400-603800 HYDRAULIC PARTS AND 152142 04-23-14 CARTER MACHINERY CO. INC. 623.55
---------------
Total for ACCOUNT 520-4-042400-603800 623.55
520-4-042400-604200 UNDERCARRIAGE 152142 04-23-14 CARTER MACHINERY C0. INC. 1896.68
---------------
Total for ACCOUNT 520-4-042400-604200 1896.68
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 9304.09
---------------
---------------
520-4-094110-813300 COMPACTOR SITE IMPRO 152141 04-23-14 BUSINESS CARD 486.48
---------------
Total for ACCOUNT 520-4-094110-813300 486.48
---------------
Total for DEPARTMENT SOLID WASTE - CAPZ 486.48
---------------
---------------
520-4-094120-813900 LANDFILL CLOSURE 152141 04-23-14 BUSINESS CARD 139.20
---------------
Total for ACCOUNT 520-4-094120-813900 139.20
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 139.20
--°-----------
---------------
Total for FUND 520 15035.57
---------------
---------------
604-4-012530-600100 OFFICE SUPPLIES 152210 04-23-14 STAPLES ADVANTAGE 194.94
604-4-012530-600100 OFFICE SUPPLIES 152210 04-23-14 STAPLES ADVANTAGE 76.08
604-4-012530-600100 OFFICE SUPPLIES 152203 04-23-14 ROANOKE STAMP & SEAL CO. 22.50
604-4-012530-600100 OFFICE SUPPLIES 152190 04-23-14 OFFICE DEPOT 5.49
604-4-012530-600100 OFFICE SUPPLIES 152190 04-23-14 OFFICE DEPOT 6.69
604-4-012530-600100 OFFICE SUPPLIES 152190 04-23-14 OFFICE DEPOT gp,gg
604-4-012530-600100 OFFICE SUPPLIES 152190 04-23-14 OFFICE DEPOT g,gg
604-4-012530-600100 OFFICE SUPPLIES 152190 04-23-14 OFFICE DEPOT gp,g�
604-4-012530-600100 OFFICE SUPPLIES 152190 04-23-14 OFFICE DEPOT 193.08
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMP7ARY 11:55:14 23 APR 2014 PAGE 20
FOR MONTH ENDING: 04/23/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE
604-4-012530-600100 OFFICE SUPPLIES 152177 04-23-14 INDEPENDENT STATIONERS INC 71.18
604-4-012530-600100 OFFICE SUPPLIES 152177 04-23-14 INDEPENDENT STATIONERS INC 231.51
604-4-012530-600100 OFFICE SUPPLIES 152177 04-23-14 INDEPENDENT STATIONERS INC 210.47
604-4-012530-600100 OFFICE SUPPLIES 152146 04-23-14 CINTAS CORP 161.40
604-4-012530-600100 OFFICE SUPPLIES 152141 04-23-14 BUSINESS CARD 122.71
---------------
Total for ACCOUNT 604-4-012530-600100 1437.00
604-4-012530-603000 VEHICLE PARTS 152176 04-23-14 HUTCHENS P 136066 469.62
---------------
Total for ACCOUNT 604-4-012530-603000 469.62
---------------
Total for DEPARTMENT CENTRAL PURCHASING 1906.62
---------------
---------------
Total for FUND 604 1906.62
Grand total for ALL FUNDS 176363.30
---------------
---------------