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06/30/14 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:20:18 30 JUN 2014 PAGE 1 FOR MONTH ENDING: 06/30/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-011010-360000 ADVERTISING 153334 06-30-14 WOMACK PUHLISHING COMPANY, INC. 137.80 --------------- Total for ACCOUNT 100-4-011010-360000 137.80 100-4-011010-600100 OFFICE SUPPLIES 153264 06-30-14 C. W. WARTHEN CO. 740.00 --------------- Total for ACCOUNT 100-4-011010-600100 740.00 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 877.80 --------------- --------------- 100-4-012100-600100 OFFICE SUPPLIES 153301 06-30-14 MATTHEW SENDER 383.24 --------------- Total for ACCOUNT 100-4-012100-600100 383.24 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 383.24 --------------- --------------- 100-4-012210-554000 TRAINING AND EDUCATI 153331 06-30-14 VA ALLIANCE OF PARALEGAL ASSOCIATE 135.00 --------------- Total for ACCOUNT 100-4-012210-554000 135.00 —------------- Total for DEPARTMENT COUNTY ATTORNEY 135.00 --------------- --------------- 100-4-012310-600100 OFFICE SUPPLIES 153303 06-30-14 MOUNTAIN PARK SPRING WATER INC 37.08 --------------- Total for ACCOUNT 100-4-012310-600100 37.08 100-4-012310-600300 FURNITURE & FIXTURES 153322 06-30-14 TEK4 BYTE 567.42 --------------- Total for ACCOUNT 100-4-012310-600300 567.42 100-4-012310-605100 LAND-USE EXPENSES 153322 06-30-14 TEKA BYTE 51.58 -------------- Total for ACCOUNT 100-4-012310-605100 51.58 --------------- Total for DEPARTMENT COMMISSIONER OF RE 656.08 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS S[J[�A1ARY 15:20:18 30 JUN 2014 PAGE 2 FOR MONTH ENDING: 06/30/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-012510-316200 CONSULTANTS-TAX MAPP 153321 06-30-14 SUNGARD PUBLIC SECTOR INC. 4000.00 --------------- Total for ACCOUNT 100-4-012510-316200 4000.00 100-4-012510-523000 TELEPHONE 153257 06-30-14 AT & T MOBILITY 3�,gg --------------- Total for ACCOUNT 100-4-012510-523000 37.99 --------------- Total for DEPARTMENT INFORMATION TECHNO 4037.99 --------------- --------------- 100-4-013200-521000 POSTAGE 153315 06-30-14 PURCHASE POWER 1020.99 --------------- Total for ACCOUNT 100-4-013200-521000 1020.99 100-4-013200-600100 OFFICE SUPPLIES 153303 06-30-14 MOUNTAIN PARK SPRING WATER INC 6.18 --------------- Total for ACCOUNT 100-4-013200-600100 6.18 --------------- Total for DEPARTMENT REGISTRAR 1027.17 --------------- --------------- 100-4-021100-600200 MEALS FOR J[7FtORS 153308 06-30-14 PAT'S PLACE 69.18 100-4-021100-600200 MEALS FOR JURORS 153297 06-30-14 KATIE OWEN 48.09 --------------- Total for ACCOUNT 100-4-021100-600200 117.27 --------------- Total for DEPARTMENT CIRCUIT COURT 117.27 --------------- --------------- 100-4-021200-523000 TELEPHONE 153257 06-30-14 AT & T MOBILITY 3g,gg --------------- Total for ACCOUNT 100-4-021200-523000 39.99 --------------- Total for DEPARTMENT GENERAL DISTRICT C 39.99 --------------- --------------- 100-4-022100-523000 TELEPHONE 153257 06-30-14 AT & T MOBILITY 459.53 --------------- Total for ACCOUNT 100-4-022100-523000 459.53 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:20:18 30 JUN 2014 PAGE 3 FOR MONTH ENDZNG: 06/30/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE --------------- Total for DEPARTMENT CONA70NWEALTH ATTOR 459.53 100-4-031200-317000 WRECKER SERVICE 153332 06-30-14 VINCENT SHORTER GARAGE 85.00 -------------- Total for ACCOUNT 100-4-031200-317000 85.00 100-4-031200-521000 POSTAGE 153315 06-30-14 PURCHASE POWER 1292.99 --------------- Total for ACCOUNT 100-4-031200-521000 1292.99 100-4-031200-523000 TELEPHONE 153257 06-30-14 AT & T MOBILITY 47.32 --------------- Total for ACCOUNT 100-4-031200-523000 47.32 100-4-031200-554000 TRAINING AND EDUCATI 153296 06-30-14 KATANA FORENSICS 2980.00 --------------- Total for ACCOUNT 100-4-031200-554000 2980.00 100-4-031200-581000 DUES AND MEMBERSHIPS 153302 06-30-14 MIKE W. TAYLOR-SHERIFF 40.00 -----------—-- Total for ACCOUNT 100-4-031200-581000 40.00 100-4-031200-584100 SOFTWARE SUPPORT EXP 153296 06-30-14 RATANA FORENSICS 745.00 --------------- Total for ACCOUNT 100-4-031200-584100 745.00 100-4-031200-600100 OFFICE SUPPLIES 153303 06-30-14 MOUNTAIN PARK SPRING WATER INC 98.88 100-4-031200-600100 OFFZCE SUPPLIES 153302 06-30-14 MIKE W. TAYLOR-SHERIFF 13.67 --------------- Total for ACCOUNT 100-4-031200-600100 112.55 100-4-031200-600900 VEHICLE-SUPPLIES 153310 06-30-14 PERKINS TIRE & SERVICE CENTER INC. 467.04 100-4-031200-600900 VEHICLE-SUPPLIES 153310 06-30-14 PERKINS TIRE & SERVICE CENTER INC. 116.76 100-4-031200-600900 VEHICLE-SUPPLIES 153310 06-30-14 PERKINS TIRE & SERVICE CENTER INC. 421.52 100-4-031200-600900 VEFIICLE-SUPPLIES 153293 06-30-14 GRETNA TIRE AND RECAPPING 140.98 --------------- PITTSYLVANIA COUNPY AP3191 MONTH-END DISSURSEMENTS SUMMP.RY 15:20:18 30 JUN 2014 PAGE 4 FOR MONTH ENDING: 06/30/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT N[7I�ER DATE VENDOR NAME INVOICE AMOUNT DATE Total for ACCOUNT 100-4-031200-600900 1146.30 100-4-031200-601000 POLICE SUPPLIES 153325 06-30-14 TOWN POLICE SUPPLY 809.00 100-4-031200-601000 POLICE SUPPLIES 153325 06-30-14 TOWN POLICE SUPPLY 809.00 100-4-031200-601000 POLICE SUPPLIES 153325 06-30-14 TOWN POLICE SUPPLY 809.00 100-4-031200-601000 POLICE SUPPLIES 153325 06-30-14 TOWN POLICE SUPPLY 809.00 100-4-031200-601000 POLICE SUPPLIES 153325 06-30-14 TOWN POLICE SUPPLY 809.00 100-4-031200-601000 POLICE SUPPLIES 153325 06-30-14 TOWN POLICE SUPPLY 809.00 100-4-031200-601000 POLICE SUPPLIES 153325 06-30-14 TOWN POLICE SUPPLY 809.00 100-4-031200-601000 POLICE SUPPLIES 153299 06-30-14 KUSTOM SIGNALS INC 3488.00 100-4-031200-601000 POLICE SUPPLIES 153255 06-30-14 ALLERAIR INDUSTRIES 2735.96 --------------- Total for ACCOUNT 100-4-031200-601000 11886.96 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 220.70 100-4-031200-601100 UNIFORMS 153263 06-30-14 HEST UNIFORMS INC. 300.00 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 90.00 100-4-031200-601100 UNZFORMS 153263 06-30-14 BEST UNIFORMS INC. 347.20 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 53.50 100-4-031200-601100 UNZFORMS 153263 06-30-14 BEST UNSFORMS INC. 53.50 100-4-031200-601100 UNIFORMS 153263 06-30-14 SEST UNIFORMS INC. 53.50 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNZFORMS INC. 99.80 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 53.50 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 183.00 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 53.50 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 200.00 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 53.50 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 53.50 100-4-031200-601100 UNIFORMS 153263 06-30-14 SEST UNIFORMS INC. 53.50 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 151.60 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 152.90 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 275.40 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 53.50 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 70.00 100-4-031200-601100 UNIFORMS 153263 06-30-14 HEST UNIFORMS INC. 144.90 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 37.90 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 75.80 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 139.90 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 166.00 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC, gq,gg 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 98.00 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 247.90 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 84.99 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 49.90 PITTSYLVANIA COUNfY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:20:18 30 JUN 2014 PAGE 5 FOR MONTH ENDING: 06/30/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-031200-601100 UNIFORMS 153263 06-30-14 SEST UNIFORMS INC. 240.70 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 84.99 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 34.00 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST LTNIFORMS INC. 64.00 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 10.50 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST LTNIFORMS ZNC. 90.00 100-4-031200-601100 UNIFORMS 153263 06-30-14 SEST UNIFORMS INC. 160.00 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 198.00 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 438.00 100-4-031200-601100 UNIFORMS 153263 06-30-14 BEST iJNIFORMS INC. 64.00 --------------- Total for ACCOUNT 100-4-031200-601100 5086.57 100-4-031200-602300 FINGERPRINT SUPPLIES 153329 06-30-14 TRONEX COMPANY 699.60 100-4-031200-602300 FINGERPRSNT SUPPLIES 153309 06-30-14 PATTERSON DENTAL SUPPLY INC 196.48 --------------- Total for ACCOUNT 100-4-031200-602300 896.08 100-4-031200-603000 SVC COSTS-PARTS 153332 06-30-14 VINCENT SHORTER GARAGE 176.68 100-4-031200-603000 SVC COSTS-PARTS 153332 06-30-14 VINCENT SHORTER GARAGE 164.78 100-4-031200-603000 SVC COSTS-PARTS 153332 06-30-14 VINCENT SHORTER GARAGE 19.00 100-4-031200-603000 SVC COSTS-PARTS 153290 06-30-14 GATEWOOD AUTO AND TRUCK REPAIR 1272.51 100-4-031200-603000 SVC COSTS-PARTS 153290 06-30-14 GATEWOOD AUTO AND TRUCK REPAIR 127.66 100-4-031200-603000 SVC COSTS-PARTS 153290 06-30-14 GATEWOOD AUTO AND TRUCK REPAIR 159.44 100-4-031200-603000 SVC COSTS-PARTS 153290 06-30-14 GATEWOOD AUTO AND TRUCK REPAIR 380.54 100-4-031200-603000 SVC COSTS-PARTS 153290 06-30-14 GATEWOOD AUTO AND TRUCK REPAIR 536.48 100-4-031200-603000 SVC COSTS-PARTS 153290 06-30-14 GATEWOOD AUTO AND TRUCK REPAIR 67.96 100-4-031200-603000 SVC COSTS-PARTS 153279 06-30-14 DANVILLE COLLISION CENTER 634.98 100-4-031200-603000 SVC COSTS-PARTS 153277 06-30-14 CROSSROADS AUTOMOTIVE 2.00 100-4-031200-603000 SVC COSTS-PARTS 153277 06-30-14 CROSSROADS AUTOMOTIVE 1060.94 100-4-031200-603000 SVC COSTS-PARTS 153256 06-30-14 ALTAVISTA MOTORS g,29 100-4-031200-603000 SVC COSTS-PARTS 153256 06-30-14 ALTAVZSTA MOTORS 638.07 --------------- Total for ACCOUNT 100-4-031200-603000 5250.33 100-4-031200-603100 SVC COSTS-LABOR CHAR 153332 06-30-14 VINCENT SHORTER GARAGE 84.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153332 06-30-14 VINCENT SHORTER GARAGE 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153332 06-30-14 VINCENT SHORTER GARAGE 100.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153332 06-30-14 VINCENT SHORTER GARAGE 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153332 06-30-14 VINCENT SHORTER GARAGE 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153332 06-30-14 VINCENT SHORTER GARAGE 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153332 06-30-14 VINCENT SHORTER GARAGE 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153332 06-30-14 VINCENT SHORTER GARAGE 19.20 PITTSYLVANIA COUNPY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:20:18 30 JUN 2014 PAGE 6 FOR MONTH ENDING: 06/30/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-031200-603100 SVC COSTS-LABOR CHAR 153332 06-30-14 VINCENT SHORTER GARAGE 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153310 06-30-14 PERKINS TIRE & SERVICE CENTER INC. 121.95 100-4-031200-603100 SVC COSTS-LABOR CHAR 153310 06-30-14 PERKINS TIRE & SERVICE CENTER INC. 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153310 06-30-14 PERKINS TIRE & SERVICE CENTER INC. 18.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153310 06-30-14 PERKINS TIRE & SERVICE CENTER INC. 46.35 100-4-031200-603100 SVC COSTS-LABOR CHAR 153310 06-30-14 PERKINS TIRE & SERVICE CENTER INC. 109.95 100-4-031200-603100 SVC COSTS-LABOR CHAR 153293 06-30-14 GRETNA TIRE AND RECAPPING 17.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153290 06-30-14 GATEWOOD AUTO AND TRUCK REPAIR 1073.20 100-4-031200-603100 SVC COSTS-LABOR CHAR 153290 06-30-14 GATEWOOD AUTO AND TRUCK REPAIR 198.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153290 06-30-14 GATEWOOD AUTO AND TRUCK REPAIR 88.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153290 06-30-14 GATEWOOD AUTO AND TRUCK REPAIR 68.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153290 06-30-14 GATEWOOD AUTO AND TRUCK REPAIR 218.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153290 06-30-14 GATEWOOD AUTO AND TRUCK REPAIR 15.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153279 06-30-14 DANVILLE COLLISION CENTER 992.60 100-4-031200-603100 SVC COSTS-LABOR CHAR 153277 06-30-14 CROSSROADS AUTOMOTIVE 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153277 06-30-14 CROSSROADS AUTOMOTIVE 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153277 06-30-14 CROSSROADS AUTOMOTIVE 401.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153275 06-30-14 CORPORATE BILLING LLC 139.56 100-4-031200-603100 SVC COSTS-LABOR CHAR 153256 06-30-14 ALTAVISTA MOTORS 85.00 100-4-031200-603100 SVC COSTS-LASOR CHAR 153256 06-30-14 ALTAVISTA MOTORS 305.00 --------------- Total for ACCOUNT 100-4-031200-603100 4253.81 100-4-031200-604500 CANINE PROGRAM 153328 06-30-14 TRIPWIRE 2595.00 100-4-031200-604500 CANINE PROGRAM 153267 06-30-14 CHATHAM ANIMAL CLINIC 67.93 --------------- Total for ACCOUNT 100-4-031200-604500 2662.93 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 36485.84 100-4-032200-511000 ELECTRICITY 153270 06-30-14 CITY OF DANVILLE zgl.zz --------------- Total for ACCOUNT 100-4-032200-511000 291.22 100-4-032200-512000 HEATING FUELS 153274 06-30-14 COLUNIDIA GAS 30.47 --------------- Total for ACCOUNT 100-4-032200-512000 30.47 100-4-032200-554000 TRAINING AND SAFETY 153320 06-30-14 STEVE FINKNER 240.00 100-4-032200-554000 TRAINING AND SAFETY 153295 06-30-14 JOSHUA STOWE 240.00 100-4-032200-554000 TRAINING AND SAFETY 153285 06-30-14 EMERGENCY TECHNOLOGIES, INC. 2180.00 PITTSYLVANIA COtTNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:20:18 30 JUN 2014 PAGE 7 FOR MONTH ENDING: 06/30/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-032200-554000 TRAINING AND SAFETY 153254 06-30-14 AI,AN HARLESS 240.00 --------------- Total for ACCOUNT 100-4-032200-554000 2900.00 100-4-032200-566000 FIRE/RESCUE VEHICLE 153266 06-30-14 CASCADE VFD 792.10 --------------- Total for ACCOUNT 100-4-032200-566000 792.10 100-4-032200-566200 MATCHING CONTRIBUTIO 153252 06-30-14 640 RESCUE SQUAD 1500.00 --------------- Total for ACCOUNT 100-4-032200-566200 1500.00 100-4-032200-566310 EMS SUPPLIES/TRANS/1 153298 06-30-14 KEELING VFD 540.00 --------------- Total for ACCOUNT 100-4-032200-566310 540.00 100-4-032200-600800 FUELS-VEHICLE 153253 06-30-14 AHERCROMBZE OIL CO 94.35 --------------- Total for ACCOUNT 100-4-032200-600800 94.35 100-4-032200-812920 EMS TRANSPORT START- 153258 06-30-14 BACHELORS HALL VFD 9000.00 --------------- Total for ACCOUNT 100-4-032200-812920 9000.00 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 15148.14 100-4-033100-331000 REPAIRS AND MAINT 153311 06-30-14 PIEDMONT GLASS 1942.00 100-4-033100-331000 REPAIRS AND MAINT 153291 06-30-14 GIBSON HEATING & A/C, INC. 2��,�5 --------------- Total for ACCOUNT 100-4-033100-331000 2219.75 100-4-033100-332000 SVC CONTRACT-OFFICE 153283 06-30-14 DODSON BROTHERS EXTERMINATING 27.00 100-4-033100-332000 SVC CONTRACT-OFFICE 153283 06-30-14 DODSON BROTHERS EXTERMINATING 27.00 --------------- Total for ACCOUNT 100-4-033100-332000 54.00 100-4-033100-600200 FOOD SUPPLIES 153288 06-30-14 FLOWERS BAKING CO OF LYNCHBURG, IN 643.77 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:20:18 30 JUN 2014 PAGE 8 FOR MONTH ENDING: 06/30/14 ------- CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-033100-600200 FOOD SUPPLIES 153278 06-30-14 DAN VALLEY FOODS INC. 16661.62 --------------- Total for ACCOUNT 100-4-033100-600200 17305.39 100-4-033100-600500 JANITORIAL SUPPLIES 153262 06-30-14 DIAMOND PAPER COMPAN7t 568.38- 100-4-033100-600500 JANITORIAL SUPPLIES 153282 06-30-14 DZAMOND PAPER COMPANY 3422.79 100-4-033100-600500 JANITORIAL SUPPLIES 153278 06-30-14 DAN VALLEY FOODS INC. 0.00 --------------- Total for ACCOUNT 100-4-033100-600500 2854.41 100-4-033100-601000 POLICE SUPPLIES 153325 06-30-14 TOWN POLICE SUPPLY 809.00 100-4-033100-601000 POLICE SUPPLIES 153325 06-30-14 TOWN POLICE SUPPLY 809.00 100-4-033100-601000 POLICE SUPPLIES 153325 06-30-14 TOWN POLICE SUPPLY 809.00 100-4-033100-601000 POLICE SUPPLIES 153325 06-30-14 TOWN POLICE SUPPLY 809.00 100-4-033100-601000 POLICE SUPPLIES 153325 06-30-14 TOWN POLICE SUPPLY 809.00 100-4-033100-601000 POLICE SUPPLIES 153325 06-30-14 TOWN POLICE SUPPLY 809.00 100-4-033100-601000 POLICE SUPPLIES 153325 06-30-14 TOWN POLICE SUPPLY 809.00 100-4-033100-601000 POLICE SUPPLIES 153325 06-30-14 TOWN POLICE SUPPLY 809.00 100-4-033100-601000 POLICE SUPPLIES 153325 06-30-14 TOVIN POLICE SUPPLY 809.00 --------------- Total for ACCOUNT 100-4-033100-601000 7281.00 100-4-033100-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 34.00 100-4-033100-601100 CTNIFORMS 153263 06-30-14 SEST UNIFORMS INC. 160.00 100-4-033100-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 128.00 100-4-033100-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 70.00 100-4-033100-601100 UNIFORMS 153263 06-30-14 BEST UN2FORMS INC. 70.00 100-4-033100-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 70.00 100-4-033100-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 70.00 100-4-033100-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 68.00 100-4-033100-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 34.00 100-4-033100-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 32.00 100-4-033100-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 32.00 --------------- Total for ACCOUNT 100-4-033100-601100 768.00 --------------- Total for DEPARTMENT CORRECTIONS & DETE 30482.55 100-4-035100-600500 JANITORIAL SUPPLIES 153266 06-30-14 FEREBEE JOHNSON CO 188.86 --------------- Total for ACCOUNT 500-4-035100-600500 188.66 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:20:18 30 JUN 2014 PAGE 9 FOR MONTH ENDING: 06/30/14 ----------------------- CHECK CHECK VOID GENERAL LEDGER ACCOUNT NU[�IDER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-035100-601100 UNIFORMS 153263 06-30-14 SEST UNIFORMS INC. 573.98 100-4-035100-601100 UNIFORMS 153263 06-30-14 BEST UNIFORMS INC. 290.00 --------------- Total for ACCOUNT 100-4-035100-601100 863.98 100-4-035100-605000 OFFICER'S SUPPLIES 153325 06-30-14 TOWN POLICE SUPPLY 876.83 --------------- Total for ACCOUNT 100-4-035100-605000 876.83 --------------- Total for DEPARTMENT ANIMAL CONTROL 1929.67 100-4-035500-332000 SVC CONTRACT - OFFZC 153265 06-30-14 CARTER MACHINERY C0. INC. 204.20 100-4-035500-332000 SVC CONTRACT - OFFIC 153265 06-30-14 CARTER MACHINERY C0. INC. 204.20 100-4-035500-332000 SVC CONTRACT - OFFIC 153265 06-30-14 CARTER MACHINERY C0. INC. 204.20 100-4-035500-332000 SVC CONTRACT - OFFIC 153265 06-30-14 CARTER MACHINERY CO. INC. 204.20 100-4-035500-332000 SVC CONTRACT - OFFIC 153265 06-30-14 CARTER MACHINERY CO. INC. 204.20 --------------- Total for ACCOUNT 100-4-035500-332000 1021.00 100-4-035500-511000 ELECTRICITY 153318 06-30-14 SOUTHSIDE ELECTRIC 341.43 --------------- Total for ACCOUNT 100-4-035500-511000 341.43 100-4-035500-523000 TELEPHONE 153294 06-30-14 INTRADO INC. 7401.00 100-4-035500-523000 TELEPHONE 153257 06-30-14 AT & T MOBILITY 39.99 --------------- Total for ACCOUNT 100-4-035500-523000 7440.99 ' --------------- Total for DEPARTMENT E911 TELEPHONE SYS 8803.42 100-4-043100-331000 REPAIRS AND MAINT 153317 06-30-14 SOUTHERN AIR, INC. 259.00 100-4-043100-331000 REPAIRS AND MAINT 153284 06-30-14 DOLI/BOILER SAFETY 60.00 --------------- Total for ACCOUNT 100-4-043100-331000 319.00 100-4-043100-332000 SVC CONTRACT-OFFICE 153283 06-30-14 DODSON SROTHERS EXTERMINATING 32.00 PITTSYLVANZA CO[JNTY AP3191 MONTH-END DISBURSEMENTS S[TfM1P.RY 15:20:18 30 JUN 2014 PAGE 10 FOR MONTH ENDING: 06/30/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNI' DATE 100-4-043100-332000 SVC CONTRACT-OFFICE 153283 06-30-14 DODSON BROTHERS EXTERMINATING 48.00 --------------- Total for ACCOUNT 100-4-043100-332000 80.00 100-4-043100-370000 UNIFORMS 153266 06-30-14 CINTAS CORPORATION - #524 67.11 --------------- Total for ACCOUNT 100-4-043100-370000 67.11 100-4-043100-511000 ELECTRICSTY 153318 06-30-14 SOUTHSIDE ELECTRIC 20.00 --------------- Total for ACCOUNT 100-4-043100-511000 20.00 100-4-043100-512000 HEATING FUELS 153274 06-30-14 COLUMBIA GAS 111.10 100-4-043100-512000 HEATING FUELS 153274 06-30-14 COLUMSIA GAS 32.18 100-4-043100-512000 HEATING FUELS 153274 06-30-14 COLUMBIA GAS 30.47 100-4-043100-512000 HEATING FUELS 153274 06-30-14 COLUMHIA GAS 36.09 100-4-043100-512000 HEATING FUELS 153274 06-30-14 COLUMBIA GAS 30.47 100-4-043100-512000 HEATING FUELS 153274 06-30-14 COLUMHIA GAS 66.97 --------------- Total for ACCOUNT 100-4-043100-512000 307.28 100-4-043100-513000 WATER AND SEY7ER SERV 153312 06-30-14 PITT CO SERVICE AUTHORITY 282.90 100-4-043100-513000 WATER AND SEWER SERV 153312 06-30-14 PITT CO SERVICE AUTHORITY 368.40 --------------- Total for ACCOUNT 100-4-043100-513000 651.30 100-4-043100-600500 JANITORIAL SUPPLIES 153268 06-30-14 CINTAS CORPORATION - #524 35.80 --------------- Total for ACCOUNT 100-4-043100-600500 35.80 --------------- Total for DEPARTMENT BUILDING & GROUNDS 1480.49 100-4-053500-589900 SOFTWARE DEVELOPMENT 153307 06-30-14 OFFICEMAX PRINT CENTER 429.43 --------------- Total for ACCOUNT 100-4-053500-589900 429.43 100-4-053500-700300 COMP SVC ACT POOL-PR 153333 06-30-14 VIRGINIA FAMILY SERVICES 830.00 100-4-053500-700300 COMP SVC ACT POOL-PR 153333 06-30-14 VIRGINIA FAMILY SERVICES 166.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:20:18 30 JUN 2014 PAGE 11 FOR MONTH ENDING: 06/30/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-053500-700300 COMP SVC ACT POOL-PR 153304 06-30-14 NATIONAL COUNSELING GROUP INC 2145.00 100-4-053500-700300 COMP SVC ACT POOL-PR 153292 06-30-14 GRAFTON SCHOOL, INC. 4725.00 100-4-053500-700300 COMP SVC ACT POOL-PR 153280 06-30-14 DANNILLE-PITTSYLVANIA 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 153276 06-30-14 CROSS OVER MENTORING SERVICES LLC 1700.00 --------—----- Total for ACCOUNT 100-4-053500-700300 9866.00 --------------- Total for DEPARTMENT COMP POLICY MANAGE 10295.43 100-4-071100-569600 RECREATIONAL FEES 153323 06-30-14 TIME TECHNOLOGIES INC. 275.00 --------------- Total £or ACCOUNT 100-4-071100-569600 275.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 275.00 100-4-082500-550000 TRAVEL 153289 06-30-14 FRED P. WYDNER III 4.30 --------------- Total for ACCOUNT 100-4-062500-550000 4.30 --------------- Total for DEPARTMENT AGRICULTURAL ECONO 4.30 Total for FUND 100 112638.91 --------------- --------------- 250-4-031717-316300 CONSULTANT-PROGRAM M 153280 06-30-14 DAN�)ILLE-PITTSYLVANIA 5662.50 --------------- Total for ACCOUNT 250-4-031717-316300 5662.50 250-4-031717-316310 CONSULTANT-TRAINING 153280 06-30-14 DANVILLE-PZTTSYLVANIA 3805.84 --------------- Total for ACCOUNT 250-4-031717-316310 3805.84 250-4-031717-350000 PRINTING 153280 06-30-14 DANVILLE-PITTSYLVANIA 883.56 --------------- Total for ACCOUNT 250-4-031717-350000 883.56 250-4-031717-550000 TRAVEL 153280 06-30-14 DANVILLE-PITTSYLVANIA 150.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUNS7ARY 15:20:18 30 JUN 2014 PAGE 12 FOR MONTH ENDING: 06/30/14 ----------------------------- CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE Total for ACCOUNT 250-4-031717-550000 150.00 250-4-031717-554000 TRAINING MATERIAL 153280 06-30-14 DANVILLE-PITTSYLVANIA 485.12 --------------- Total for ACCOUNT 250-4-031717-554000 485.12 250-4-031717-600100 OFFICE SUPPLIES 153280 06-30-14 DANVILLE-PITTSYLVANIA 163.92 --------------- Total for ACCOUNT 250-4-031717-600100 163.92 250-4-031717-600300 FURNITURE & FIXTURES 153280 06-30-14 DANVILLE-PITTSYLVANIA 577.41 --------------- Total for ACCOUNT 250-4-031717-600300 577.41 --------------- Total for DEPARTMENT CRISIS INTERV PREV 11728.35 250-4-032400-554000 TRAINING-FIRE FIGHTI 153273 06-30-14 CLIMAX VFD 70.00 --------------- Total for ACCOUNT 250-4-032400-554000 70.00 250-4-032400-554200 FIRE & MEDICAL TRAZN 153330 06-30-14 TUNSTALL FIRE & RESCUE 820.00 --------------- Total for ACCOUNT 250-4-032400-554200 820.00 250-4-032400-810200 EMER MED CARE & EQUI 153330 06-30-14 TUNSTALL FIRE & RESCUE 346.11 --------------- Total for ACCOUNT 250-4-032400-810200 346.11 250-4-032400-810400 FIRE FIGHT EQUIP & S 153330 06-30-14 TUNSTALL FIRE & RESCUE 6345.06 250-4-032400-810400 FIRE FIGHT EQUIP & S 153273 06-30-14 CLIMAX VFD 1843.93 250-4-032400-810400 FIRE FIGHT EQUIP & S 153266 06-30-14 CASCADE VFD 649.50 --------------- Total for ACCOUNT 250-4-032400-810400 8838.49 250-4-032400-810500 CAPITAL OUTLAY-FIRE 153273 06-30-14 CLIMAX VFD 1547.77 --------------- Total for ACCOUNT 250-4-032400-810500 1547.77 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:20:18 30 JUN 2014 PAGE 13 FOR MONTH ENDING: 06/30/14 ------- CHECK CHECK VOID GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNI' DATE 250-4-032400-810600 PERSONAL (FIRE) PROT 153330 06-30-14 TUNSTALL FIRE & RESCUE 940.45 250-4-032400-810600 PERSONAL (FIRE) PROT 153273 06-30-14 CLIMAX VFD 4813.40 250-4-032400-810600 PERSONAL (FIRE) PROT 153266 06-30-14 CASCADE VFD 5783.00 --------------- Total for ACCOUNT 250-4-032400-810600 11536.85 --------------- Total for DEPARTMENT VA FIRE PROGRAM GR 23159.22 250-4-082600-580000 MISCELLANEOUS 153316 06-30-14 REFUSE EQUIPMENT CORPORATION 6533.00 250-4-082600-580000 MISCELLANEOUS 153314 06-30-14 POSITIVE PROMOTIONS 2096.39 --------------- Total for ACCOUNT 250-4-082600-580000 6629.39 --------------- Total for DEPARTMENT LITTER CONTROL GRA 8629.39 Total for FUND 250 43516.96 251-4-353160-316100 CONSULTANTS-DATA PRO 153326 06-30-14 TREASURER OF PITTSYLVANIA CO. 3500.00 --------------- Total for ACCOUNT 251-4-353160-316100 3500.00 251-4-353160-524000 INTERNET SERVICES 153272 06-30-14 CITY OF MARTINSVILLE 195.35 --------------- Total for ACCOUNT 251-4-353160-524000 195.35 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 3695.35 251-4-353661-600100 OFFICE SUPPLIES 153281 06-30-14 DEX MEDIA 1 �� --------------- Total for ACCOUNT 251-4-353661-600100 1.77 --------------- Total for DEPARTMENT LUCY P. SALE FOUND 1,�� 251-4-353851-571400 OTHER PURCHASED SERV 153300 06-30-14 MARTINSVILLE HENRY COUNTY CHANffiER 2443.69 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUNID7ARY 15:20:18 30 JUN 2014 PAGE 14 FOR MONTH ENDING: 06/30/14 ------------------------------ CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE Total for ACCOUNT 251-4-353851-571400 2443.69 251-4-353851-574100 RAPZD RESPONSE-DANtII 153313 06-30-14 PITTSYLVANIA COUNTY 1936.61 --------------- Total for ACCOUNT 251-4-353851-574100 1936.61 251-4-353851-574200 RAPID RESPONSE-MAR/H 153313 06-30-14 PITTSYLVANIA COUNTY 3334.11 --------------- Total for ACCOUNT 251-4-353851-574200 3334.11 251-4-353851-601400 OTHER OPERATING ACTI 153300 06-30-14 MARTINSVILLE HENRY COUNTY CHAMBER 1450.00 --------------- Total for ACCOUNT 251-4-353851-601400 1450.00 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 9164.41 251-4-353853-571400 OTHER PURCHASED SERV 153300 06-30-14 MARTINSVILLE HENRY COUNTY CHANIBER 2657.64 --------------- Total for ACCOUNT 251-4-353853-571400 2657.64 251-4-353853-601400 OTHER OPERATING ACTI 153300 06-30-14 MARTINSVILLE HENRY COUNTY CFIANIBER 1450.00 --------------- Total for ACCOUNT 251-4-353653-601400 1450.00 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 4107.64 251-4-353856-601400 OTHER OPERATING ACTI 153287 06-30-14 FIRST PIEDMONT CORPORATION 163.46 251-4-353856-601400 OTHER OPERATING ACTI 153281 06-30-14 DEX MEDIA 133.00 251-4-353856-601400 OTHER OPERATING ACTI 153272 06-30-14 CITY OF MARTINSVILLE 195.35 251-4-353856-601400 OTHER OPERATING ACTI 153271 06-30-14 CITY OF DANVILLE 198.00 --------------- Total for ACCOUNT 251-4-353856-601400 689.83 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 689.83 Total for FUND 251 17659 00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SIT[YII�IARY 15:20:18 30 JUN 2014 PAGE 15 FOR MONTH ENDING: 06/30/14 ------------------------- CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 311-4-033400-586000 INMATE MANAGEMENT 153305 06-30-14 OASIS MANAGEMENP SYSTEMS, INC. 1346.25 --------------- Total for ACCOUNT 311-4-033400-586000 1346.25 --------------- Total for DEPARTMENT JAIL INMATE MANAGE 1346.25 Total for FUND 311 1346.25 325-4-081500-823000 SHARED TAX-CITY OF D 153269 06-30-14 CITY OF DANVILLE 140671.10 --------------- Total for ACCOUNT 325-4-061500-823000 140671.10 --------------- Total for DEPARTMENT INDUSTRIAL DEVELOP 140671.10 Total for FUND 325 140671.10 520-4-042300-511000 ELECTRICITY 153318 06-30-14 SOUTHSIDE ELECTRIC 44.30 --------------- Total for ACCOUNT 520-4-042300-511000 44.30 520-4-042300-513000 WATER & SEWER SERVIC 153312 06-30-14 PITT CO SERVICE AUTHORITY 46.00 --------------- Total for ACCOUNT 520-4-042300-513000 46.00 520-4-042300-604300 GRAVEL/ROCK 153319 06-30-14 SOUTHSIDE MATERIALS, LLC 1756.74 --------------- Total for ACCOUNT 520-4-042300-604300 1758.74 --------------- Total for DEPARTMENT SOLZD WASTE COLLEC 1849.04 520-4-042400-316600 LEACHATE DISPOSAL 153312 06-30-14 PITT CO SERVICE AUTHORITY 6775.57 --------------- Total for ACCOUNT 520-4-042400-316600 6775.57 520-4-042400-332000 SVC CONTRACT - OFFIC 153283 06-30-14 DODSON BROTHERS EXTERMINATING 33.00 --------------- Total for ACCOUNT 520-4-042400-332000 33.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:20:18 30 JUN 2014 PAGE 16 FOR MONTH ENDING: 06/30/14 --------------------- CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE --------------- Total for DEPARTMENT SOLID WASTE DISPOS 6808.57 Total for FUND 520 8657.61 604-4-012530-523000 TELEPHONE 153327 06-30-14 TREASURER OF VIRGINIA 632.98 --------------- Total for ACCOUNT 604-4-012530-523000 632.98 604-4-012530-600100 OFFICE SUPPLIES 153306 06-30-14 OFFICE DEP 713054297003 11.50 --------------- Total for ACCOUNT 604-4-012530-600100 11.50 --------------- Total for DEPARTMENT CENTRAL PURCHASING 644.48 Total for FUND 604 644.48 Grand total for ALL FUNDS 325134.31