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08/14/14
PITTSYLVANIA COUNTY AP3191 MONTH-END DISbURSEMENTS SUPR+L�RY 09:42:41 14 AUG 2014 PAGE 1 FOR MONTH ENDING: 08/14/14 -------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE �IENDOR NAME INVOICE HMOUNT DATE ------------------------------------------------------------------------------------------------------------------------------ -------------------------------------------------------------------------—---------------------------------------------------- 100-4-011010-523000 TELEPHONE 153993 08-14-14 VEF.IZON WIRELESS 345.52 --------—----- Total for ACCOUNT 100-4-011C10-523000 345.52 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 345.52 --------------- --------------- 100-4-012100-523000 TELEPHONE 153993 08-14-14 VERIZON WIRELESS 108.72 -------—------ Total for ACCOUNT 100-4-012100-523000 108.72 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 108.72 --------------- -------------- 100-4-012210-350000 PRINTING 153916 08-14-14 COEB TECHNOLOGIES 3.08 --------------- Total for ACCOUNT 100-4-012210-350000 3.08 100-4-012210-523000 TELEPHONE 153993 08-14-14 VERIZON WIRELESS 49.36 --------------- Total for ACCOUNT 100-4-012210-523000 49.36 100-4-012210-601200 BOOKS & SUBSCRIPTION 153952 08-14-14 LEXISDIEXIS 67.00 --------------- Total for ACCOUNT 100-4-012210-601200 67.00 --------------- Total for DEPARTMENT COUNTY ATTORNEY 119.44 --------------- --------------- 100-4-012310-332000 SVC CONTRACT-OFFICE 153949 08-14-14 KEYSTONE 1875.00 100-4-012310-332000 SVC CONTRACT-OFFICE 153916 08-14-14 COBB TECHNOLOGIE.S 4.31 Total for ACCOUNT 100-4-012310-332000 1879.31 100-4-012310-554000 TRAINING AND EDUCATI 153923 08-14-14 DANVILLE-PITTSYLV_�IA CO CHAPRBER O 20.00 Total for ACCOUNT 100-4-012310-554000 20.00 --------------- Total for DEPAkTMENT COMMISSIONER OF RE 1899.31 --------------- --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBL'RSEMENTS SUMIQARY 09:42:41 14 AUG 2014 PAGE 2 FOR MONTH ENDING: OB/14/14 -------------------------------------------------------------------------------------------------------------------------------- CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE 11C90UNT DATE -------------------------------------------------------------------------------'---------------------------------------------------- 100-4-012320-360000 ADVERTISING 153996 08-14-14 WOh1ACK PUBLISHING COMPANY, IT1C. 212.00 Total for ACCOUNT 10�-4-012320-360000 212.00 --------------- Total for DEPARTMENT REASSESSM.E?]i' 212.00 -------------- -------------- 100-4-012410-332000 SVC CONTRACT-OFF EQU 153949 08-14-14 KEYSTONE 2705.00 Total for ACCOUNT 100-4-012410-332000 2705.00 100-4-012410-550000 TRAVEL 153948 08-14-14 KATE BERGER 84.56 --------------- Total for ACCOUNT 100-4-012410-550000 84.56 100-4-012410-600100 OFFICE SUPPLIES 153961 08-14-14 MOUNTI�IN PARK SPKING WATER I2dC 6.18 Total for ACCOUNT 100-4-012410-F00100 6.18 Total for DEPARTMENT TREASURER 2795.74 --------------- --------------- 100-4-012430-332000 SVC CONTRACT-OFFICE 153949 08-14-14 KEYSTONE 500.00 --------------- Total for ACCOUNT 100-4-012430-332000 500.00 100-4-012430-350000 PRINTING� 153969 08-14-14 PRINT N COPY CENT3R 99.00 Total for ACCOUNT 10�-4-012430-350000 99.00 100-4-012430-523000 TELEPHONE 153993 08-14-14 VERIZUN WIRELESS 49.36 --------------- Total for ACCOUNT 100-4-012430-523000 49.36 100-4-012430-600100 OFFICE SUPPLIES 153942 08-14-14 HENiLETT-PACKARD COMPANY � 299.00 Total for ACCOUNT 100-4-012430-600100 299.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMM.ARY 09:42:41 14 AUG 2014 PAGE 3 FOR MONTH ENDING: 06�14/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NPME INVOICE AI40UNT DATE --------------- Total for DEPAP.TMENT CENTRAL ACCOUNTING 947.36 -------------- --------------- 100-4-012510-332000 SVC CONTRACT-OFFICE 153901 08-14-14 BAkRACUDA NETWORKS, INC. 1998.00 --------------- Total for ACCOUNT 100-4-012510-332000 1998.00 100-4-012510-360000 ADVERTISING 153996 08-14-14 WOP7TiCK PUBLISHING COMPANY, I2dC. 182.85- ------------—- Total for ACCOUNT 100-4-012510-360000 182.85- 100-4-012510-523000 TELEPHONE 153993 08-14-14 VERIZON LQIRELESS 178.06 100-4-012510-523000 TELEPHONE 153938 08-14-14 GCP TELECOI�IMUNICA'PIONS INC 1250.00 --------------- Total for ACCOUNT lOD-4-012510-523000 1428.08 Total for DEPARTMENT INFORMATION TECHNO 3243.23 --------------- -------------- 100-4-012530-584100 SOFTWARE-SUPPORT EXP 153949 OS-14-14 KEYSTONE 250.00 ----—--------- Total for ACCOUNT 100-4-012530-584100 250.OD Total for DEPARTMENT CENTRAL PURCHASING 250.00 --------------- -------------- 100-4-012600-332000 SVC CONTRACT-OFFICE 153949 OB-14-14 KEISTONE 125.00 Total for ACCOUNT 10�-4-012600-332000 1i5.00 100-4-012600-550000 TRAVEL 153953 08-14-14 LINDA R. MILLS 77.2g Total for A�COUI�'T lOJ-4-012600-550000 77.28 --------------- Total for DEPARTMENT GRANTS ADM�NISTRAT 202.28 --------------- --------------- 100-4-021100-332000 SVC CONTRACT-OFFICE 153916 08-14-14 CO&B TEC?iNOLOG2ES 18.18 PITTSYLVAIQIA COUNTY AP3191 MONTH-END DISEURSEMF.NTS SUMNLARY 09:42:41 14 AUG 2014 PAGE 4 FOR MONTH ENDING: OB/14/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE -------—------ Total for ACCOUNT 10�-4-021100-332000 18.18 --------------- Total for DEPARTMENT CIRCUIT COURT 18.18 -------------- --------------- 100-4-021300-523000 TELEPHONE 153993 08-14-14 VEFIZON {4IRELESS 49.36 --------------- Total for A(:COUNT 100-4-021300-523000 49.36 --------------- Total for DEPARTMF.NT MAGISTRATE 49.36 --------------- 100-4-021600-521000 POSTAGE 153989 08-14-14 UPS 13.06 --------------- Total for ACCOUNT 100-4-021600-521000 13.06 100-4-021600-600100 OFFICE SUPPLIES 153964 OS-14-14 OFFICE PLUS 98.00 100-4-021600-600100 OFFICE SUPPLIES 153961 08-14-14 MOUNTAIN PARK SPRIATG WATER INC 18.54 --------------- Total for At:COUNT 100-4-021600-600100 116.54 Total for DEPAR'PMENT CLE:2K OF uJURT 129.60 -------------- 100-4-022100-600100 OFFICE SUPPLIES 153961 08-14-14 MOUP'T?�IN PARK SPRING WATER 22dC 18.54 100-4-022100-600100 OFFICE SUPPLIES 153961 08-14-14 MOUICP?�Itd PARK SPRING WATER INC 12.36 --------------- Total for A:;COUNT 100-4-022100-600100 30.90 Total for DEPARTMENT CONA70NWEALTH ATTOR 30.90 --------------- --------------- 100-4-031200-350000 PRINTING 153931 OS-14-14 DOCUSYSTEMS CO ILJ�. 39.49 100-4-031200-350000 PRINTING 153931 08-14-14 DOCUSYSTEMS CO INC. 103.14 --------------- Total for ACCOUNT 1C0-4-031200-350000 142.63 100-4-031200-511000 ELECTRICITY 153932 OB-14-14 DOMINION VIFGINIA FOWER 16?.93 ------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SLJNLAARY 09:42:41 14 AUG 2014 PAGE 5 FOR MONTH ENDING: 08/14/14 -------------------------------------------------------------------------------'---------------------------------------------------- --------------------------------------------------------------------------------------------�--------------------------------------- CHECK CHECK VOID GENERAL LEDGER ACCOUNT NiJMBER DATE VENDOR NAME INVOICE Ab40UNT DATE --------------------------------------------------------------------------------------------------------------------------------- Total for ACCOUNT 10�-4-031200-511000 167.93 100-4-031200-523000 TELEPHONE 153993 08-14-14 VERIZON WIRELESS 3425.64 100-4-031200-523000 TELEPHONE 153991 OS-14-14 VEP.IZON SQIRE�ES� 40.01 100-4-031200-523000 TELEPHONE 153990 08-14-14 VEP.IZON 9U.99 --------------- Total for ACCOUNT 10�-4-031200-523000 3556.64 100-4-031200-554000 TRAINING AND EDUCATI 153928 OB-14-14 DESERT SNOW LLC 20U.00 --------------- Total for ACCOJNT 100-4-031:Z00-554000 200.00 100-4-031200-600100 OFFICE SUPPLIES 153961 08-14-14 MOUNTAIN PARK SPRING WAT�SR INC 22.78 100-4-031200-600100 OFFICE SUPPLIES 153961 08-14-14 MOUNTAIN PARK SPRING WATER INC 55.62 Total for ACCOUNT 100-4-031?00-600100 78.40 100-4-031200-600500 RENTAL/COPIER LEASE 153926 08-14-14 DE LAGE LANDEN 841.86 � Total for ACCOUNT 10�-4-031200-600500 841.86 100-4-031200-600900 VEHICLE-SUPPLIES 153946 08-14-14 JEkRY RIGGINS 6_5.17 Total for ACCOUNT iG0-4-031�00-600900 63.17 100-4-031200-601000 POLICE SUPPLIES 153966 08-14-14 PHYSIO-CONTROLS, INC. 5197.83 --------------- Total for ACCOUNT lOD-4-031�00-601000 5197.8; 100-4-031200-603000 SVC COSTS-PARTS 153994 08-14-14 VINCENT SHORTER GARAGE 179.94 100-4-031200-603000 SVC COSTS-PARTS 153936 08-14-14 GATEWOOD PUTO AND TRUCK REPASR 597.83 100-4-031200-603000 SVC COSTS-PARTS 153936 OS-14-14 GATEWOOD AUTO AND TRUCK REPAIR 745.88 100-4-031200-603000 SVC COSTS-PARTS 153936 OS-14-14 GA7'EWOOD AUTO kND TRUCR REPASR 195.54 100-4-031200-603000 SVC COSTS-PARTS 153936 OB-14-14 GATEWOOD AUTO l�'D TRUCK REPA-�=R 96.50 100-4-031200-603000 SVC COSTS-PARTS 153936 08-14-14 GATEWOOD AUTO AND T�2UCK REPAIR 94A.06 100-4-031200-603000 SVC COSTS-PARTS 153936 OS-14-14 GATEWOOD AUTO AND TRUCK REPATR 2509.28 100-4-031200-603000 SVC COSTS-PARTS 153936 08-14-14 GATEWOOD AUTO AND TRUCK REPA2R 59:.69 100-4-031200-603000 SVC COSTS-PARTS 153936 OS-14-14 GATEWOOD AUTO AND TRUC{ REPAIR 128£1.29 --------------- PITTSYLVANIA CO[JNTY AP3191 MONTH-END DISEliRSEMENTS SUh➢2�RY 09:42:41 14 AUG 2014 PAGE 6 FOR MONTH ENDING: G8/14/i4 CHECK CHECK VOID GENERAL LEDGER ACCOUNP NUMBER DATE VFNDOR NAME INVOICE AMOUNT DATE Total for ACCOUNT 100-4-031200-603000 7154.07. 100-4-031200-603100 SVC COSTS-LASOR CHAR 153994 08-14-14 VINCENT SHOkTEP. G.ARAGE 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153994 08-14-14 VIPICENT SHORTER GAR.AGE 68.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153994 08-14-14 VIPICENT SHORTER G_ARP.GE 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153956 08-14-14 MSF.DOWS SERVI�F. CENTER INC. 24.50 100-4-031200-603100 SVC COSTS-LABOR CHAR 153936 OS-14-14 GATEWOOD AUTO AND TRUC�C BEPAIR 136.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153936 08-14-14 GATEWOOD AUTO FND TRUCK REPAIR 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153936 08-14-14 GATEWOOD AUTO AND TRUCK REPATR 112.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153936 08-14-14 GATEWOOD AUTO AND TRUCK REPAIR 17n.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153936 OB-14-14 GATEWOOD AUTO PND TRUCfi REP"�._R 33f3.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153936 08-14-14 GATEWOOD AUTO FND TRUCR REPA_R 216.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 153936 08-14-14 GATEWOOD AUTO AND TRUCK REPAIR 440.40 100-4-031200-603100 SVC COSTS-LABOR CHAR 153936 08-14-14 GATEWOOD AUTO AND TRUCK REPASR 294.00 100-4-031200-603100 SVC WSTS-LABOR CHAR 153936 08-14-14 GA9'EWOOD AUTO AND TRUCK REPAIR 316.00 Total for ACCOLINT 100-4-031200-603100 2166.90 100-4-031200-604500 CANINE PROGRAM 153911 OB-14-14 CHF;THAM ANIMAL CLINIC 4f3.20 Total for ACCOUNT lOJ-4-031200-604500 48.20 Total for DEPARTMENT SHERIFF'S DEPARTME 19617.57 ------------ ------------- 100-4-031700-523000 TELEPHONE 153993 08-14-14 VEF.IZON WIRELESS 128.69 Total for ACCOUNT 10�-4-031700-523000 128.69 Total for DEPARTMENT FIRE MARSHALL 12E3.69 --------------- -------------- 100-4-032200-511000 ELECTRICITY 153933 OS-14-14 DOD]INION VIRGINIA POWE7 200.20 100-4-032200-511000 ELECTRICITY 153933 08-14-14 DOMINLON VIRGINIA POWER 353.44 100-4-032200-511000 ELECTRICITY 153914 OB-14-14 CITY OF DANVILI�E 412.96 100-4-032200-511000 ELECTRICITY 153837 OB-14-14 APPF.LACHIAN POWER 673.52 Total for ACCOUNT 100-4-032200-5-1000 1640.17. 100-4-032200-512000 HEATING FUELS 153924 OS-14-14 DA�'ENPORT ENERC3Y 35]..37 PITTSYLVALi1:A COUNTY AP3191 MONTH-END DISBURSEMENTS SUNII2�RY 09:42:41 i4 AUG 20'-4 PAGE 7 FOR MONTH ENPING: 08/14/i4 ------------------------------------------------------------------------------------------------'---------'------------------- CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME IT�IOICE F�MOUNT DATE ---------------------------------------------------------------------------�--------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------- Total for ACCOUNT 100-4-032200-512000 351.37 100-4-032200-523000 TELEPHONE 153993 08-14-14 VEF'IZON WIRELESS 11'3.97 100-4-032200-523000 TELEPHONE 153990 OS-14-14 VEkIZON 3?.82 100-4-032200-523000 TELEPHONE 153971 08-14-14 RIDTGGOLD FIRE & f2SSCUE 33.65 100-4-032200-523000 TELEPHONE 153910 08-14-14 CED;TURYLINK 1.45 100-4-032200-523000 TELEPHONE 153899 08-14-14 BACHE�ORS HALL VF-.� 60.21 Total for ACCOUNT 1G0-4-032200-523000 248.10 100-4-032200-566000 FIRE/RESCUE VEHICLE 153893 08-14-14 AL7'AVISTA EMS 3000.00 Total for ACCOUNT 100-4-032200-566000 3000.00 100-4-032200-566300 BLOCK PAYMENTS 153893 OS-14-14 ALTP.VISTA EMS 20000.00 Total for� A^COUNT 10�-4-032200-566300 20000.00 100-4-032200-566310 EMS SUPPLIES/TRANS/1 153971 08-14-14 RILiGGOLD FIRE & R�'SCU° 242.22 100-4-032200-566310 EMS SUPPLIES/TRANS/1 153892 08-14-14 AIF.GAS USA LLC 85.17 100-4-032200-566310 EMS SUPPLIES/TRANS/1 153892 08-14-14 AIF:GAS USA LLC 10'7.29 Total for ACCOUNT 10�-4-032200-5G6310 434.6f1 100-4-032200-600800 FUELS-VEHICLE 153924 OB-14-14 DAVENPORT ENERGY 619.71 100-4-032200-600800 FUELS-VEHICLE 153924 OB-14-14 DA�'ENi>OR'.0 ENERG`I 828.03 100-4-032200-600800 FUELS-VEHICLE 153924 08-14-14 DAE'ENPORT ENERGY 501.05 100-4-032200-600800 FUELS-VEHICLE 153924 08-14-14 DAVENPORT ENERGY 590.00 100-4-032200-600800 FUELS-VEHICLE 1539?.4 08-14-14 DA\'EN20RT ENERGY 274.85 100-4-032200-600800 FUELS-VEHICLE 153924 08-14-14 DA\'ENPORT ENERGY 23:?.14 100-4-032200-600800 FUELS-VEHICLE 1539?.4 OS-14-14 DAl'ENPORT ENaRGY 745.42 Total for ACCOliNT 100-4-032200-G00800 3791.20 100-4-032200-600900 VEHICLE-SUPPLIES 153971 08-14-14 RIPiG^vOLD FIRE & RBSCUE 456.44 100-4-032200-600900 VEHICLE-SUPPLIES 153839 OS-14-14 BACHELORS HALL VR� 770.19 --------------- Total for ACCOUNT i00-4-032200-600900 1226.6_S Total fox D�PARTMENT VOLUNTEER FIRE & R 30692.10 PITTSYLVAA7IA COUNTY AP3191 MONTH-END DISbURSEM�NTS SUI�II'24RY 09:42:41 14 AUG 2014 PAGE 8 FOR MONTH ENDING: 08/14/14 ----------------------------------------------------------------------------------------------------------------------°----------- ------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INJOICE AMOUNT DATE ---------------------------------------------------------------------------------------------------------------------------- 100-4-033100-332000 SVC CONTRACT-OFFICE 153980 08-14-14 SOUTHERN ELEVATOP. COMPANY INC 250.00 Total for ACCOUNT 100-4-0331C0-332000 250.00 100-4-033100-523000 TELEPHONE 153993 08-14-14 VEPIZON WIRELESS 111'�.20 --------------- Total for ACCOUNT 100-4-033100-523000 1117.20 100-4-033100-600100 OFFICE SUPPLIES 153931 08-14-14 DOCUSYSTEMS CO Std�. . 110.00 Total for ACCOWT 100-4-033100-600100 110.00 100-4-033100-600210 KITCHEN SUPPLIES 153920 08-14-14 COGKS CORRECTIONAL 450.45 Total for ACCOUNT 100-4-033100-600210 450.45 100-4-033100-600700 BUILDING MAINZ'ENANCE 153939 08-14-14 GOI.�DSTAR PRODUCTS INC. 1743.73 TOtdl fOr ACCOUNT 1G0-4-033100-600700 1743.7'! 100-4-033100-602700 CLOTHING-INMATES 153905 08-14-14 BOB BARKER EQUIPMc^NT 6C0.22 --------------- Total for ACCOUNT 100-4-033100-602700 600.2:? Total for. DCFARTMENT CORRECTIONS & DETE 427_��..60 100-4-033300-318200 EMP CHP.RGES 153914 OB-14-14 CITY OF D.ANVILLE 14E:.00 Total for ACCOUNT 100-4-033300-318200 14E.00 Total for DEPARTMENT COURT SERVICES UNI 14E1.00 100-4-034000-332000 SVC CONTRACT-OFFICE 153949 08-14-14 KEYSTONE � 37°i,00 PITTSYLVPSiIA COUNTY AP3191 MONTH-END DISBURSEMEfiTS SGMtQAIt't 09:42:41 14 AUG 2014 PAGE 9 FOR MONTH ENDINC:: 08/14/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VFNDOR NAME IPI�/OICE AMOUNT DATE Total for ACCOUNT 100-4-034000-332000 375.00 100-4-034000-523000 TELEPHONE 153993 08-14-14 VEF.IZON WIRELESS 89.91 100-4-034000-523000 TELEPHONE 153979 08-14-14 SOUTHF:RN COMPOTER A'AREHOLTSE 754.98 Total for AC;COUNT 100-4-034000-523000 844.89 Total for DEPARTMENT BJILDING INSPECTIO 1219.89 --------------- -------------- 100-4-035100-523000 TELEPHONE 153993 08-14-14 VEF�;IZON WIRELESS 14£3.08 Total for ACCOUNT 100-4-035100-523000 148.0£t Total for DEPAkTMENT PNIMAL CONTROL 14f1.08 100-4-035500-332000 SVC CONTRACT - OFFIC 153937 08-14-14 GB TEC:HNOLOGIES, INC. 1853.00 100-4-035500-332000 SVC CONTRACT - OFFIC 153907 OB-14-14 CAFTER MACHINERY CO. INC. 249.63 Total for ACCOUI4T 10�-4-035500-332000 2102.6;s 100-4-035500-523000 TELEPHONE 153993 OS-14-14 V�'F'.IZGN SQIRELESS 18f1.70 100-4-035500-523000 TELEPHONE 153990 08-14-14 VEkIZC)N 268£3.69 100-4-035500-523000 TELEPHONE 153975 OS-14-14 SATCOP9 DIRECT COL4yUNICATION5 179.80 100-4-035500-523000 TELEPHONE 153954 08-14-14 L[ThIOS NETwORKS 30.00 Total for ACCOUNT 100-4-035500-523000 3087.19 100-4-035500-583999 EMERGENCY CONTINGENC 153894 08-14-14 AMHASSAUCR ENTERP2ISES INC. 219?.00 Total for ACCOUVT 10�-4-035500-583999 2197.00 100-4-035500-600100 OFFICE SUPPLIES 153961 OB-14-14 MOCINT��SN PAR.K SFRIPYG WATER INC 3?.08 --------------- Total for ACCOUNT lOJ-4-035500-600100 37.08 Total for DEPARTMENT E911 TSLEPHONE SYS 7423.90 —------------- PITTSYLVAP�IT_A COUNTY AP3191 MONTH-END DISE!URSEMENTS SUMf2ARY 09:42:41 14 AiJG 2014 PAGE 10 FOR MONTH ENDING: 08/14/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR N.AME INVOICE AMOUNT DATE 100-4-041000-523000 TELEPHONE 153993 OS-14-14 VEkIZON WIRELESS 49.36 Total for ACCOiJD7T 100-4-04100G-523000 49.36 100-4-041000-600100 OFFICE SUPPLIES 1539U2 08-14-14 BA:SETT Or^FICE SUPPLY 36'�.65 Total foi:� ACCOiTI�,TT 10�-4-041000-600100 387.65 Total for DEPARTMENT PUBLIC WORKS 43?.O1 100-4-043100-331000 REPAIRS AND MAINT 153981 08-14-14 SOL�THERN R�FRIGER�TION 1?.59 100-4-043100-331000 REPAIRS AND MAINT 153978 08-14-14 SOi1THERN AIR, INC. 1519.50 100-4-043100-331000 REPAIRS AND MAINT 153974 08-14-14 R0:6S FLF,CTRIC TNC. 7>.00 100-4-043100-331000 REPAIRS AND MAINT 153909 08-14-14 CED 22'7,74 Total for ACCOUNT 10)-4-043100-331000 1839.E's 100-4-043100-332000 SVC CONTRACT-OFFICE 153980 08-14-14 SOUTHERN ELEVATOR COMPANY I:NC 210.00 100-4-043100-332000 SVC CONTRACT-OFFICE 153976 OB-14-14 SO[-THERN P.I3, INC. 352.00 100-4-043100-332000 SVC CONTRACT-OFFICE 153978 OB-14-14 SOi�THF.RN AIR., INC. 19C5.38 Total for ACCOUNT 107-4-043100-332000 2467.3£3 100-4-043100-370000 UNIFORMS 153913 08-14-14 CIPfTAS CGRPCRA^IO�V - #524 67.11 Total for .ACCOUNT lOJ-4-043100-370000 67.17. 100-4-043100-511000 ELECTRICITY 153897 08-14-14 APPALACHSPN rOWEF. 10.61 Total fox� ACCOL7I�'P i07-4-043100-Si1000 10.6:��_ 100-4-043100-523000 TELEPHONE-CENTRAL SW 153993 08-14-14 VEf:2ZCN SVIRELESS 17£1.05 Total for ACCOtP.VT 10�-4-043100-523000 178.0_S 100-4-043100-600100 OFFICE SUPPLIES � 153976 08-14-14 SHI IN'T'ERNATIONAL CORP. 149.00 100-4-043100-600100 OFFICE SUPPLIES 153961 08-14-14 MOLiPITAIN PARK SPRING WAT�R INC 1E.60 PITTSYLV.�PiIA CO'JNTY AP3191 MONTH-END DIS&URSEh1ENTS S[JMt4aRY 09:42:41 i4 AUG 2014 PAGE 11 FOR MONTH ENUING: 08/i4/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VE;NDCR NAME INVOICE AMOUNT DATE Total for ACCOUNT 107-4-043100-600100 165.60 100-4-043100-600300 FURNITURE & FIXTURES 153902 08-14-14 BA:;SET'T OFF_CE SUPPLY 38'�.65 Total for ACCOUNT 1G7-4-043100-600300 387.6`S 100-4-043100-600500 JANITORIAL SUPPLIES 153913 08-14-14 CIrITAS CORPORATIOV - #524 4_5.42 Total for ACCOUNT 10)-4-043100-600500 43.42 100-4-043100-600700 BUILDING MAINT SUPPL 153978 OS-14-14 SOL'T?-]ER?I AIR, INC. 24_l.50 100-4-043100-600700 BUILDING MAINT SUPPL 153977 08-14-14 SO:;ME4AL PRODUCTS INC. 250.79 100-4-043100-600700 BUILDING MAINT SUPPL 1539A5 08-14-14 JAF:RETT WELDING A'VD MACHINE INC. 125.00 100-4-043100-600700 BUILDING MAINT SUPPL 153941 08-14-14 HA��OCA CORPORATIOV 5.56 100-4-043100-600700 BUILDING MAINT SUPPL 153941 08-14-14 HAdOCA COR?ORATIO:V 7:4.78 Total for ACCOIINT 100-4-043100-600700 698.63 Total for DEPAR'PMENT BUILDING & GRCUNDS 5858.28 100-4-053500-550000 TRAVEL EXPENSES 153896 OB-14-14 AMY CHILDRESS 5!k.70 Total for ACCOUNT 100-4-053500-550000 54.7U 100-4-053500-600100 OFFICE SUPPLIES 153961 08-14-14 MOUNTP.IN PAF2K SPRING WATER ItdC 6.16 Total for AC'.COUNT 10�-4-053500-600100 6.18 100-4-053500-700300 COMP SVC ACT POOL-PR 153986 08-14-14 THERAPEUTIC INTEKVENTION SER�7TCES 2138.50 100-4-053500-700300 COMP SVC ACT POOL-PR 1539ti8 08-14-14 P27'TSYL\�PNIA COUIS'PY 36683.21 100-4-053500-700300 COMP SVC ACT POOL-PR 153831 OB-14-14 AB COtiNSELING SERVICES P.C. 85.00 Total for� ACCOIIWT lOJ-4-053500-700300 38905.'71 --------------- Total for DEPAf:TMENT COMP POLICY MANAGE 3896'�.59 100-4-071100-523000 TELEPHONE 153993 08-14-14 VEF:IZCN WIRELESS 89.35 PITTSYLVANIA COUNTY AP3191 MONTH-END DISFUR�EMENTS SUMT�IARY 09:42:41 _4 AUG 20:_4 PAGE 12 FOR MONTH ENDING: 08/14�14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NiJMBER DATE VHNDCR 2SAME INVOICE AMOUNT DATE Total for ACCOUNT 10�-4-071100-523000 89.35 100-4-071100-600100 OFFICE SUPPLIES 153967 08-14-14 PIE;DMONT PR2?9TING AND GRP_PHICS 25.08 Total for ACCOUNT 10�-4-071100-600100 25.0£1 100-4-071100-600600 FIELD MAINTENANCE 153906 08-14-14 BSPi SPORTS INC. 263.90 Total for ACCOUNT 1C)-4-071100-600600 263.90 Total for DEPARTMEN^ RECREATZODIfiL DEPAR 37E3.33 100-4-073100-317100 EMPLOYMENT CONTRACT- 153929 08-14-14 DIFNE ADICINS 3(I.00 Total for ACCOUNT 100-4-0731G0-317100 30.00 100-4-073100-317200 EMPLOYMENT CONT - JA 153927 08-14-14 DEF'.RICK'S CLSANIN, SERVICE 900.00 Total for ACCOUNT 1Gp-4-073100-317200 900.00 100-4-073100-512000 HEATING FUELS 153918 08-14-14 COLUMBIA GAS 30.47 Total for ACCOUNT 10�-4-073100-512000 30.47 100-4-073100-600100 OFFICE SUPPLIES 153925 OB-14-14 DA\'ID KAF?LER 13.52 --------------- Total for ACCOUNI 10�-4-073100-600100 13 S2 100-4-073100-600800 FUELS-VEHICLE 153929 08-14-14 DIANE ADKINS 139.05 Total for ACCOUNT lfi�-4-073100-600800 139.05 Total for DEPARTMEN'C LIBRARY 1113.04 100-4-081100-523000 TELEPHONE 153993 08-14-14 VEF.IZON WIRELESS 49.36 PITTSYLVAP�:IA COUNTY AP3191 MONTH-END DISRURSEhtENTS SUP'II+LARY 09:42:41 -:4 AUG 20i4 PAGE 13 FOR MONTH ENL�ING: OB/14/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VFNDOR NAME INVOICE AMOUNT DATE Total for ACCOUNT 100-4-081100-523000 49.36 Total for DEPAR'iMENT PLANNING COPM72SSI0 49.36 -------------- --------------- 100-4-081400-332000 SVC CONTRACT-OFFICE 153949 08-14-14 KEYSTONE 375.00 ------------ Total for ACCOliNT lOJ-4-081400-332000 375.00 100-4-081400-523000 TELEPHONE 153993 08-14-14 VEFIZON WI2ELESS 108.72 Total for. ACCOUNT 100-4-081400-523000 108.72 100-4-081400-601200 BOOKS/SUBSCRIPTIONS 153984 08-14-14 STFR TRIBUNE 29.00 --------------- Total for ACCOU?1T 100-4-081400-601200 29.00 --------------- Total for DEPARTMEN':' ZONTNG 512.72 -------------- 100-4-082500-523000 TELEPHONE 153993 08-14-14 VEf:IZON f9_TRELESS 49,36 100-4-082500-523000 TELEPHONE 153959 OB-14-14 MI7'EL NETSOLUTIOI�TS 50.18 --------------- Total fox- ACCOUNT 10�-4-082500-523000 99.5�'� --------------- Total for DEPARTMEN'f AGRICULTURAL ECOSQO 99.54 Total for FU1vD 100 121415.34 243-4-022200-601000 POLICE SUPPLIES 153947 OS-14-14 JIM CHILDRESS 41.81 Total for ACCOUNT 243-4-022200-601000 41.81 --------——--- Total for DEPARTMEN^ ST. RESTRICTED SEI 41.81 -------------- Total for FUND 243 41.81 ------------- --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISf:URSEMENTS SUMI2�RY 09:4�:41 14 AUG 2014 PAGE 14 FOR MONTH ENLING: 08/"�4/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VFIIDOR IvP.ME INVOICE AMOUNT DATE 245-4-035200-584900 VETERINARY EXPENSE 1539'73 08-14-14 RORERT L KITZMTLL�R 2°i.00 Total for ACCOt7NT 245-4-035200-584900 25.00 Total f�r DEPARTMENT VETERIATARY EXFENSE 25.00 Total for FUND 245 2°i.00 250-4-021910-318200 EMP CHARGES 1539'_4 08-14-14 CIi'Y OF DANt72LLE 5158.00 Total for ACCOUNT 25�-4-021910-318200 5158.�JU 250-4-021910-318300 OCPPREACH DETENTION 1539"�4 08-14-14 CITY OF DANVILLE 69E>.00 Total for A�COi,�7T �50-4-021910-318300 696.00 Total ior DEP.ARTMEN'2 COURT SERVICES GRA 585�':.00 250-4-073300-601200 BOOKS AND SUBSCRIPTI 1539f14 OS-14-14 STFR TR.IB?INE 29.00 250-4-073300-601200 BOOKS AND SUBSCRIPTI 153958 08-14-14 MII��WEST TAPE 9.99 250-4-073300-601200 BOOKS AND SUBSCRZPTI 153958 08-14-14 MIL%WEST '.CAPE 7£3.96 250-4-073300-601200 BOOKS AND SUBSCRIPTI 153958 OS-14-14 MIDWEST TAPE 1�F.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 153958 08-14-14 MIDWEST TAPE 2)_.58 250-4-073300-601200 BOOKS AND SUBSCRIPTI 153944 08-14-14 INGRAM. !k.33 250-4-073300-601200 BOOKS AND SUBSCRIPTI 1539f�4 08-14-14 INGRANI 4'r.15 250-4-073300-601200 BOOKS AND SUBSCRIPTI 153922 OB-14-14 D.'1T�iV2LLE R^nGIST,^R & BEE 176.80 250-4-073300-601200 BOOKS RSID SUBSCRIPTI 1539U0 OS-14-14 BAEER & TAYLOR 82n.48 250-4-073300-601200 BOOKS AND SUBSCRIPTI 153900 08-14-14 BAF_ER & TAYLOR 10.64 250-4-073300-601200 BOOKS ANll SUBSCRIPTI 153900 08-14-14 BAb:ER & TAYLOR 2SE.60 250-4-073300-601200 BOOKS AND SUBSCRIPTI 153900 OS-14-14 BAF:ER & 2AYLOR 21£3.11 Total for ACCOiJNT 250-4-073300-601200 1722.6ES Total for DEPARTMENT STATE LIB3ARY GRAN 1722.65 Total for FUND 250 75'7E�.65 251-4-353160-541000 LEASE/RENTAL - EQUIP 153904 08-14-14 BA:SETT OFFICE SUPPLY 42?.43 PITTSYLVANIA COJNTY AP3191 MONTH-END DISBURSEMENTS SUI9I2�RY 09:42:41 '_4 AUG 20'_4 PAGE 15 FOR MONTH ENDING: 08/14/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VF.NDOR T4ME INVOICE AMOUNT DATE Total for ACCOUNT 'T.51-4-353160-541000 427.4"s 251-4-353160-542000 LEASE/RENTAL - BUILD 153919 08-14-14 CODQ40NWEt1L�TH BI�IU ASSOCIATES 2996.97 ----—--------- Total for ACCOUAIT 251-4-353160-542000 2996.97 251-4-353160-600900 VEHICLE-REPAIRS 153970 08-14-14 PRO AUTOT�OTIVE 11ES.96 Total for ACCOUNT 251-4-353160-600900 115.9E� --------------- Total for DL'PAFcTMEt7T WIA ADMINISTRATIVE 3540.36 251-4-353661-600100 OFFICE SUPPLIES 153935 08-14-14 GAMEWOOD TECHIVO?.,03Y GROUP INC. 1(7.00 Total for ACCOUNT 251-4-353661-600100 10.00 Total for DEPARTMEN`� LUCY P. SALE FOUtJD 1(1.00 251-4-353851-601400 OTHER OPERATING ACTI 153992 08-14-14 VEk.'_ZON SVIR�LESS 82.56 251-4-353851-601400 OTHER OPERATING ACTI 153987 08-14-14 TREASURER OF V-KGINIA 27F.35 251-4-353851-601400 OTHER OPERATING ACTI 1539137 08-14-14 TRF;F�SURER OF V-=R,INIA f3.55 251-4-353851-601400 OTHER OPERATING ACTI 153987 08-14-14 TRF;ASURER OF VIRGLNIA 17.00 251-4-353851-601400 OTHER OPERATING ACTI 153962 08-14-14 NORDAN STATION LP 327:..27 251-4-353851-601400 OTHER OPERATING ACTI 153951 OB-14-14 LESTER DEVELOPMEIJT CORPORATION 3635.86 251-4-353851-601400 OTHER OPERATING ACTI 153950 08-14-14 LACRIE MGRAN 28�:.59 251-4-353851-601400 OTHER OPERATING ACTI 153935 08-14-14 GAP:E�dOOD TECHNOLO�;Y GROUP INC. E.25 251-4-353851-601400 OTHER OPERATING ACTI 15397.5 08-14-14 CLEMENT & WHEATLEY 9_5.00 251-4-353851-601400 OTHER OPERATING ACTI 153912 08-14-14 CHF.TMCSS VTEB SYST3MS LLC 1E3.75 251-4-353851-601400 OTHER OPERATING ACTI 153904 08-14-14 BASSETT OFFICE SUPPLY 21�6.55 251-4-353851-601400 OTHER OPERATING ACTI 153903 08-14-14 BASSETT GF'FICE SUPPLY 119.75� 251-4-353851-601400 OTHER OPERATING ACTI 153895 OB-14-14 AMF:RISTAI'F INC. 2:?.88 Total for ACCOI.7NT 251-4-353851-601400 8053.36 --—----------- Total for PBPARTi�2ENT WIA DISLOCATED WOR 8053.36 —------------- --------------- 251-4-353853-601400 OTHER OPERATING ACTI 153992 08-14-14 VEkIZON WIRELESS 82.56 251-4-353853-601400 OTHER OPERATING ACTI 153987 OS-14-14 TRF.ASURER OF VIRCINIA 27E.35 PITTSYLVAPiIA COiJNTY AP3191 MONTH-END DISL'URSEMLNTS SJ[�IIdARY 09:4�:41 14 AUG 2014 PAGE 16 FOR MONTH ENDLNG: OS/:i4/'_4 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VE;NDOR N_AME INVOICE AMOUNT DATE 251-4-353853-601400 OTHER OPERATING ACTI 153967 08-14-14 TRFASURER OF VIRC,INIA 8.55 251-4-353853-601400 OTHER OPERATING ACTI 1539f37 08-14-14 TRE;ASURER OF V--RGINIA 16.99 251-4-353853-601400 OTHER OPERATING ACTI 153962 08-14-14 NOFDAN SI'.ATION L'? 3271.27 251-4-353853-601400 OTHER OPERATING ACTI 153951 OS-14-14 LESTER DI'sVELOPME;Q'P CORPORATION 3635.86 251-4-353853-601400 OTHER OPERATING ACTI 153950 OS-14-14 LAL�P.IE MORAN � 284.59 251-4-353853-601400 OTHER OPERATING ACTI 153935 08-14-14 GAb:E�;VOOD T3C'HNOLOuY GROJP INC. E.25 251-4-353853-601400 OTHER OPERATING ACTI 1539'__5 08-14-14 CLEh]ENT & WHEATLF'Y 95.00 251-4-353853-601400 OTHER OPERIITING ACTI 15397.2 OB-14-14 CHF:TMOSS WEB SYS'C3MS LLC 18.75 251-4-353853-601400 OTHER OPERATING ACTI 153904 08-14-14 BASSF.TT OFFICE SUPPLY 214.53 251-4-353853-601400 OTHER OPERATING ACTI 153903 08-14-14 SASSETT OFFICE SUPPLY 119.75 251-4-353853-601400 OTHER OPERATING ACTI 153895 08-14-14 AMf.RISTAFF INC. 22.88 Total for ACCOtJNT 251-4-353853-601400 8053.33 Total for_ DL'PAkTK3NT WIA ADULT PROGRAM 8053.33 251-4-353855-601400 OTHER OPERATING ACTI 153992 08-14-14 VEF.IZON WIP.ELESS 82.56 251-4-353855-601400 OTHER OPERATING ACTI 1539fi7 08-14-14 TRE'.ASL'RER OF VIRGLNIA 276.35 251-4-353855-601400 OTHER OPERATING ACTI 153987 OS-14-14 TRf�;1SURER OF VIR<3LNIA 8.55 251-4-353855-601400 OTHER OPERATING ACTI 153987 08-14-14 TREiASURER OF VIRGINIA 16.99 251-4-353855-601400 OTHER OPERATING ACTI 153985 OB-14-14 T. CHRISTOPHER P02E 14.15 251-4-353655-601400 OTHER OPERATING ACTI 153962 08-14-14 NOF:DAN ST?�TION L_� 3271.27 251-4-353855-601400 OTHER OPERATING ACTI 153951 08-14-14 LESTER DFVELOPMET7P CORPO?2ATION 3635.86 251-4-353855-601400 OTHER OPERATING ACTI 153950 08-14-14 LAt"RIE MORAN 284.56 251-4-353855-601400 OTHER OPERATING ACTI 153935 08-14-14 GA6:F.-NOOU TECHNOL03Y GROUP INC. 6.25 251-4-353855-601400 OTHER OPERATING ACTI 153915 08-14-14 CLEhfSDiT 2: WHEATLEY 2351.00 251-4-353855-601400 OTHER OPERF�TING ACTI 1539:�2 08-14-14 CHAT?NOSS NEB 3YS^_:3MS LLC 18.75 251-4-353855-601400 OTHER OPERATING ACTI 153904 08-14-14 BASSE'.PT OFFICE Sii?PLY 847.66 251-4-353855-601400 OTHER OPERATING ACTI 153903 OB-i4-14 B?:'�SEiT OFFTC� SU?PLY 119.75 251-4-353855-601400 OTHER OPERATING ACTI 153995 OS-14-14 AI9FkISTAFF INC. 22.gg Total for ACCOUNT 251-4-353855-601400 10956.50 -------------- Total for. DEPARTKES)T WIA YOUTH: OUT 0;? 10956.60 --------------- --------------- 251-4-353656-601400 OTHER OPERATING ACTI 153992 OS-14-14 V�F.IZON WIRELESS 82.SE 251-4-353856-601400 OTHER OPr,R7�TING ACTI 1539f17 OS-14-14 TRF.AS[7RER OF JIRGLNIA 276.34 251-4-353856-601400 OTHER OPERATING ACTI 1539f37 08-14-14 TiZEASURER Or^ VIRC'�INIA 8.54 251-4-353856-601400 OTHER OPSRI:TSNG ACTI 153987 08-14-14 TRI'ASURER OF VIRGIr2A 1E.99 251-4-353856-601400 OTHER OPERATING ACTI 1539R5 08-14-14 T. CHRIS�°OPHER POPE 19.14 251-4-353856-601400 OTHER OPERATING ACTI 153962 08-14-14 NOL'DAN ST.ATIOV LP 3271.26 251-4-353856-601400 OTHER OPERATING ACTI 153951 08-14-14 LES'iER DPVELOPMEDIP CORPORATION 3635.85 PITTSYLVAL�fIA CO[P_VTY AP3191 MONTH-END DISE'�URSEMENTS SUIMQ�RY 09:42:41 14 AUG 2014 PAGE 17 FOR MONTH ENUING: 08/14/'�4 CHECK CHECK VOID GENERAL LEDGER ACCOUP7T Ni7MBER DATE VE:N�OR hAtdE INVOICE AMOUNT DATE 251-4-353856-601400 OTHER OPERATING ACTI 153950 08-14-14 LAitRIE MORAN 284.58 251-4-353856-601400 OTHER OPERATING ACTI 153935 08-14-14 GAh?EWOOD TECi�`dOLOGY GROUP INC. 6.25 251-4-353856-601400 OTHER OPERATING ACTI 153921 08-14-14 DAbNILLE COMPQ:TLIITY COLLEGE 165.00 251-4-353856-601400 OTHER OPERATING ACTI 1539i_2 08-14-14 CFi1��_TMOSS WEB SYST�EMS LLC 18.75 251-4-353856-601400 OTHER OPERATING ACTI 153904 OS-14-14 BASSETT OFFICE SUPPLY 847.64 251-4-353856-601400 OTHER OPERIITING ACTI 153903 08-14-14 BA:iSETT OFFICE SU?PLY 119.75 251-4-353856-601400 OTHER OPERATING ACTI 153875 OS-14-14 AMFRISTAFF IN��. Z2,gg Total foi� ACCOUNT 251-4-353856-G01400 8770.53 Total for. DP:PARTM^nN'C WIA YOUTH: IN SCHO 8770.53 -------------- Total f.or FUND 251 39384.18 --------------- --------------- 265-4-073310-601200 MEMORIAL AOOKS EXPEN 15397.9 08-14-14 DIF�NE ADICINS Z5,g2 -----------—-- Total fox- ACCOUNT 265-4-073310-F01200 25.32 --------------- Total for DEPART:MEN� MEMORIALS AND GIFT 25.82 265-4-073320-332000 SVC CONTRACT-OFFICE 153931 08-14-14 DOC'USYSTE:9S CO IN�. 25.00 --------------- Total for .ACCOUNT 26>-4-073320-332000 25.00 ------------- Total for DEPARTMENT COPIER FUND EXPENS 25.00 ------------- Total for FUND 265 SG.82 325-4-081500-822300 INDUSTRIAL PROSPECTS 153955 OB-14-14 MA=�N STRF.ET COFFE3 EMP02ZA LLC 137.20 --------------- Total fox� ACCODUT 325-4-081500-822300 137.20 325-4-081500-823200 SOUTHSIDE VA ECONOMI 1539£32 08-14-14 SOL'THF:RN VIRGIP7IA REGIONAL ALLIANC 26653.50 Total for ACCOUNT 325-4-081500-t323200 26653.50 Total z"�r DEPAR�M3NT IIv'DUSTR2AL DEVELOP 2679G.7G Total for PU;1D 325 26790.70 PITTSYLVAtdIA COL'NTY AP3191 MONTH-END DISE:,IJRSEMENTS SUM[+I4RY 09:42:41 :_4 AUG 201.4 PAGE 18 FOR MONTH ENL�ING: 08/14/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATF VENDOR T?�t4E INVOICE AMOUNT DATE ------------ 520-4-042300-370000 UNIFORM RENTALS 153913 08-14-14 CIDPPAS CGRPORATI0IV - #524 108.72 Total for ACCOUNT 52�-4-042300-370000 106.72 520-4-042300-511000 ELECTRICITY 153933 OS-14-14 DOD:INION VIRGINIA POWER 11.48 -------—------ Total for ACCOWT 53J-4-042300-511000 11.48 520-4-042300-600800 FUELS-VEHICLE 153924 08-14-14 DAVENPORT ENE?:GY 12497.83 --------------- Total for ACCOUSdT 520-4-042300-600800 12497.83 520-4-042300-600900 VEHICLE-SUPPLIES 153950 OS-14-14 HAILEY'S AUTOMOTI'JE UPHOLSTERY 100.00 520-4-042300-600900 VEHICLE-SUPPLIES 1539;0 OS-14-14 DIESEL ENGINE & L�2UIPMENT REPAIR 34.38 520-4-042300-600900 VEHICLE-SUPPLIES 153898 08-14-14 ATCO INTF.RNATIONAL 186.72 --—----------- Total for ACCOL'INT 52J-4-042300-600900 321.10 520-4-042300-603400 DRIVE TRAIN REPASRS 153988 08-14-14 TRUCK ENTERPRISES, LYNCHBURG INC. 147.20 520-4-042300-603400 DRIVE TRAIN REPAIRS 153908 08-14-14 TRLJCK ENTFRPRISES, LYNCHSURG TNC. 17.01 520-4-042300-603400 DRIVE TRAIN REPAIRS 153908 08-14-14 CAVALIER EQUIPMENT CORPORATlON 817.33 Total for ACCOUVT 527-4-042300-603400 981.54 520-4-042300-604700 SAFETY CLOTHING 153997 08-14-14 ZEE MEDICAL INC. 260.05 ------------- Total for ACCOUPST 52J-4-042300-604700 260.05 -----—-------- Total for DEPnStTMENT SOLID WASTE CGLLEC 14180.72 --------------- 520-4-042400-316600 GROUND WATER MONITOR 1539fi5 08-14-14 PACE ANALYTICAL S�RVICES, INC. 3054.00 Total for ACCOUNT 52J-4-042400-316800 3654.00 520-4-042400-370000 UNIFORM RENTALS 153913 OS-14-14 CINTAS COFtPORATIO:V - #524 lpg,�y PITTSYLVPSIIA COUS7TY AP3191 MONTH-END DISEUYSEMEiVTS SUMNL?RY 09:42:41 14 AUG 2014 PAGE 19 FOR MONTH ENDING: OFS/14/14 CHECK CHECK VOZD GENERAL LEDGER ACCOUNT NUMBER DATE VEiNDOR NAME INVOICE AMOUNT DATE Tota.l for ACCOU*IT 52�-4-042400-370000 108.72 520-4-042400-523000 TELEPHONE 153993 OB-14-14 Vr�FSZON W1RE�ESS 389.79 Total for ACCOUiUT 5:?7-4-042400-523000 389.79 520-4-042400-600100 OFFICE SUPPLIES 153961 08-14-14 MOUNTAIN F?ARK SPRING WATER INC 41.32 Total for ACCOUHT 527-4-042400-600100 41.32 520-4-042400-600800 FUELS - VEHICLE 153934 08-14-14 FOSTER FUF.LS 1906.86 Total for ACCOUNT 520-4-042400-600800 1905.86 520-4-042400-600900 VEHICLE - SUPPLIES 153898 08-14-14 ATC".0 INTERNATIONAL 186.73 --------—----- Total for ACCOLTPdT 52�-4-042400-600900 186.73 520-4-042400-603200 ENGINE ACCESSORIES 153907 08-14-14 CAFcTER MACHItJERY C0. INC. 150E.33 Total fox� ACCOU?77' S?.�-4-042400-603200 150b.33 520-4-042400-603400 DRIVE TRAIN REPAIRS 153995 08-14-14 VIF.GINIA 7.'RUCK CP:VTER 4.34 -------—------ Total for. ACCOUNT 520-4-042400-603400 4.34 --------------- Total for DEPARTM��N^ SOLID WASPE DISPOS 7798.09 520-4-094110-813300 COMPACTOR SITE IMPRO 153917 OS-14-14 COLLIE EQUIPfQEP]T ^0. 55.00 Total for ACCOUf7'P 5?0-4-094110-8'_3300 55.00 Total for DEPARTM3N'P SOLID WASPE - CAPI 55.00 -------------- -------------- Total for FUNJ 520 22033.81 PITTSYL�VAN:IA COUP]TY AP3191 MONTH-END DISfsURSEME`ITS SIJMid�RY 09:42:41 '_4 AUG 2014 PAGE 20 FOR MONTH ENUING: Of3/1�/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VF.NDOR h4ME INVOICE F,MOUNT DATE 530-4-035501-589900 MED 3000 MANAGEMENT 153957 OB-14-14 MSI�3000 755.65 --------------- Total for ACCOU?ST S:i�-4-035501-569900 755.95 -------------- Total for DEPF,RTMc,N^ RESCUE BILLING 755.65 Total for FUfID 530 755.85 ------------- ------------- 604-4-012530-600100 OFFICE SUPPLIES 153983 08-14-14 STF,PLES AUVANTAGE 339.98 604-4-012530-600100 OFFICE SUPPLIES 1539II3 08-14-14 STF.PLES ADVPNTAGF, 9.39 604-4-012530-600100 OFFICE SUPPLIES 1539i33 08-14-14 STFPLES P.DVPNTAGI? 15.92 604-4-012530-600100 OFFICE SUPPLIES 153972 OS-14-14 ROINOKE STAM? & S3AL CO. 331.00 604-4-012530-600100 OFFICE SUPPLIES 153963 08-14-14 09FICE DEYCT 119.92 604-4-012530-600100 OFFICE SUPPLIES 153963 08-14-14 OFFICF. DEPOT 240.50 604-4-012530-600100 OFFICE SUPPLIES 153963 08-14-14 OFF'ICE DEYOT .115.99 604-4-012530-600100 OFFICE SUPPLIES 153963 OS-14-14 OFF'ICE DEPOT 37.95 604-4-012530-600100 OFFICE SUPPLIES 153963 08-14-14 OFFICE DEPOT 64.84 604-4-012530-600100 OFFICE SUPPLIES 153963 OS-14-14 OFFICE PEPO'P '100.04 604-4-012530-600100 OFFICE SUPPLIES 153963 08-14-14 OFFICE DEPOT 12.40 604-4-012530-600100 OFFICE SUPPLIES 1539E�3 OS-14-14 OFFICE DEPOT 34.50 604-4-012530-600100 OFFICE SUPPLIES 1539G3 08-14-14 O�FICE DEPOT 15.96 604-4-012530-600100 OFFICE SUPPLIES 1539�3 08-14-14 Or^F'ICF. DEPOT 7.99 604-4-012530-600100 OFFICE SUPPLIES 1539F3 OB-14-7.4 OFFICE DEPOT 213.53 604-4-012530-600100 OFFICE SUPPLIES 153960 08-14-14 MOLiROE SYSTEMS F03 BUSINESS 513.47 604-4-012530-600100 OFFICE SUPPLIES 1539�:3 08-14-14 IN7�PP�NDE?]1' STAT'C��NBRS INC 253.04 604-4-012530-600100 OFFICE SUPPLIES 1539��:3 08-14-14 INPEPENDE27T STAT':ONERS INC 29.88 604-4-012530-600100 OFFICE SUPPLIES 153931 08-14-14 DOCUSYSTE?7S CO I2d�. 194.59 604-4-012530-600100 OFFICE SUPPLIES 1539�1 OS-14-14 DOCUSYSTE�7S CO I2i�. 99.35 604-4-012530-600100 OFFICE SUPPLIES 153931 08-14-14 DOCiJSYSTE�15 CO IPS�. 126.16 604-4-012530-600100 OFFICE SUPPLIES 1539�2 08-14-14 BASSETT OFFICE Si7PpLY 59.90 604-4-012530-600100 OFFICE SUPPLIES 153902 08-14-14 BASSETT OF f138265-0 239.50 Total for ACCOUi7T 60�-4-012530-600100 3335.8C -------------- Total for DEPF�TM:3N" CFNTRAL PURCHASING 3335.80 Total for FU`ID 6C4 3335.80 --------------- --------------- Grand total f.or ALL FU*IDS 221409.96 -------------- PITTSYLVP.I�IIA COUfIT`I AP3191 MONTH-END DISF;URSEMEP7TS SUMD'i4I2Y 09:42:41 -_4 AUG 2014 PAGE 21 FOR MONTH E?II�ING: OH/14/l4 (:HECK CHECK VOID GENERAL LEDGER ACCOUNT NiTMBER DATE VfNDOR N.�ME INVOICE AMOUNT DATE