09/11/14 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SONII•]ARY 12:00:37 11 SEP 2014 PAGE 1
FOR MONTH ENDING: 09/11/14
� CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 154395 09-11-14 VERIZON WIRELESS 345.52
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Total for ACCOUNT 100-4-011010-523000 345.52
100-4-011010-550000 TRAVEL 154375 09-11-14 SAM'S CLUB/SYNCHRONY BANK 157.77
100-4-011010-550000 TRAVEL 154285 09-08-14 NAACP-PITTSYLVANIA CO BRANCH 300.00
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Total for ACCOUNT 100-4-011010-550000 457.77
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Total for DEPARTMENT BOARD OF SUPERVISO 803.29
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100-4-012100-523000 TELEPHONE 154395 09-11-14 VERIZON WIRELESS 14.89
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Total for ACCOUNT 100-4-012100-523000 14.89
100-4-012100-600100 OFFICE SUPPLIES 154380 09-11-14 STAR TRIBUNE 29.00
100-4-012100-600100 OFFICE SUPPLIES 154349 09-11-14 MATTHEW BENDER 134.10
100-4-012100-600100 OFFICE SUPPLIES 154297 09-11-14 CARROT TOP INDUSTRIES INC. 242.31
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Total for ACCOUNT 100-4-012100-600100 405.41
Total for DEPARTMENT COUNTY ADMZNISTRAT 420.30
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100-4-012210-350000 PRINTING 154306 09-11-14 COBB TECHNOLOGIES 3.08
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Total for ACCOUNT 100-4-012210-350000 3.08
100-4-012210-523000 TELEPHONE 154395 09-11-14 VERIZON WIRELESS 49.36
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Total for ACCOUNT 100-4-012210-523000 49.36
100-4-012210-581000 DUES & MEMBERSHIPS 154347 09-11-14 LOCAL GOVERNMENT ATTY OF VA INC. 520.00
Total for ACCOUNT 100-4-012210-581000 520.00
100-4-012210-600100 OFFICE SUPPLIES 154379 09-11-14 SOUTHERN COMPUTER WAREHOUSE 504.25
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUD'II�7ARY 12:00:37 11 SEP 2014 PAGE 2
FOR MONTH ENDING: 09/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-012210-600100 504.25
100-4-012210-601200 BOOKS & SUBSCRIPTION 154346 09-11-14 LEXISNEXIS 67.00
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Total for ACCOUNT 100-4-012210-601200 67.00
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Total for DEPARTMENT COUNTY ATTORNEY 1143.69
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100-4-012310-332000 SVC CONTRACT-OFFZCE 154306 09-11-14 COSB TECHNOLOGIES 4.31
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Total for ACCOUNT 100-4-012310-332000 4.31
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Total for DEPARTMENT COhII�7ISSI0NER OF RE 4.31
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100-4-012320-600100 OFFICE SUPPLIES 154310 09-11-14 CONNIE GIBSON-PETTY CASH 5.26
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Totdl fOr ACCOUNT 100-4-012320-600100 5.26
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Total for DEPARTMENT REASSESSMENT 5.26
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100-4-012430-523000 TELEPHONE 154395 09-11-14 VERZZON WIRELESS 49.36
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Total for ACCOUNT 100-4-012430-523000 49.36
Total for DEPARTMENT CENTRAL ACCOUNTING 49.36
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100-4-012510-523000 TELEPHONE 154395 09-11-14 VERIZON WZRELESS 178.08
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Total for ACCOUNT 100-4-012510-523000 178.08
100-4-012510-602100 COMPUTER SUPPLIES 154291 09-11-14 BASSETT OFFICE SUPPLY 327.00
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Total for ACCOUNT 100-4-012510-602100 327.00
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Total for DEPARTMENT 2NFORMATION TECHNO 505.08
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 12:00:37 11 SEP 2014 PAGE 3
FOR MONTH ENDING: 09/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012520-600900 VEHICLE SUPPLIES 154326 09-11-14 FISHER AUTO PARTS, INC. 10.50
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Total for ACCOUNT 100-4-012520-600900 10.50
100-4-012520-603000 SVC COSTS-PARTS 154362 09-11-14 PERKINS TIRE & SERVICE CENTER INC. 502.56
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Total for ACCOUNT 100-4-012520-603000 502.56
100-4-012520-603100 SVC COSTS-LABOR 154362 09-11-14 PERKINS TIRE & SERVICE CENTER INC. 72.00
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Total for ACCOUNT 100-4-012520-603100 72.00
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Total for DEPARTMENT FLEET MANAGEMENT 585.06
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100-4-012530-350000 PRINTING 154367 09-11-14 PRINT N COPY CENTER 50.00
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Total for ACCOUNT 100-4-012530-350000 50.00
100-4-012530-600100 OFFICE SUPPLIES 154312 09-11-14 DALY COMPUTERS, INC. 94.10
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Total for ACCOUNT 100-4-012530-600100 94.10
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Total for DEPARTMENT CENTRAL PURCHASING 144.10
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100-4-021100-332000 SVC CONTRACT-OFFICE 154306 09-11-14 COBB TECHNOLOGIES 18.18
Total for ACCOUNT 100-4-021100-332000 18.18
100-4-021100-600200 MEALS FOR JURORS 154359 09-11-14 O'KELLY'S 71.81
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Total for ACCOUNT 100-4-021100-600200 71.81
Total for DEPARTMENT CIRCUIT COURT 89.99
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNII�7ARY 12:00:37 11 SEP 2014 PAGE 4
FOR MONTH ENDING: 09/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-021300-523000 TELEPHONE 154395 09-11-14 VERIZON WIRELESS 49.36
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Total for ACCOUNT 100-4-021300-523000 49.36
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Total for DEPARTMENT MAGISTRATE 49.36
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100-4-031200-317000 WRECKER SERVZCE 154391 09-11-14 TRS 175.00
100-4-031200-317000 WRECKER SERVICE 154374 09-11-14 ROYAL ENTERPRISES 300.00
100-4-031200-317000 WRECKER SERVICE 154358 09-11-14 NPNS, INC. 163.00
100-4-031200-317000 WRECKER SERVICE 154338 09-11-14 J. J. HOGAN, INC. 150.00
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Total for ACCOUNT 100-4-031200-317000 788.00
100-4-031200-523000 TELEPHONE 154395 09-11-14 VERIZON WZRELESS 3424.11
100-4-031200-523000 TELEPHONE 154394 09-11-14 VERIZON 84.14
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Total for ACCOUNT 100-4-031200-523000 3508.25
100-4-031200-554000 TRAINING AND EDUCATI 154376 09-11-14 SHANNON EDWARDS 15.00
100-4-031200-554000 TRAINING AND EDUCATI 154339 09-11-14 J. T. BARRETT 15.00
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Total for ACCOUNT 100-4-031200-554000 30.00
100-4-031200-581000 DUES AND MEMBERSHIPS 154364 09-11-14 PZEDMONT REGIONAL CRIMINAL JUSTICE 32921.70
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Total for ACCOUNT 100-4-031200-581000 32921.70
100-4-031200-600800 FUELS-VEHICLE 154327 09-11-14 FLEET MANAGEMENT COMPANY 6097.34
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Total for ACCOUNT 100-4-031200-600800 6097.34
100-4-031200-600900 VEHICLE-SUPPLIES 154362 09-11-14 PERKINS TIRE & SERVICE CENTER INC. 284.14
100-4-031200-600900 VEHICLE-SUPPLIES 154362 09-11-14 PERKINS TIRE & SERVICE CENTER INC. 116.76
100-4-031200-600900 VEHICLE-SUPPLIES 154362 09-11-14 PERKINS TIRE & SERVICE CENTER INC. 674.56
100-4-031200-600900 VEHICLE-SUPPLIES 154348 09-11-14 LOFTIS TIRE COMPANY 79.00
Total for ACCOUNT 100-4-031200-600900 1154.46
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:37 11 SEP 2014 PAGE 5
FOR MONTH ENDING: 09/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOLTNT DATE
100-4-031200-601000 POLICE SUPPLIES 154388 09-11-14 TOWN POLICE SUPPLY 1724.00
100-4-031200-601000 POLICE SUPPLZES 154375 09-11-14 SAM'S CLUB/SYNCHRONY BANIC 119.56
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Total for ACCOUNT 100-4-031200-601000 1843.56
100-4-031200-603000 SVC COSTS-PARTS 154397 09-11-14 VINCENT SHORTER GARAGE 199.42
100-4-031200-603000 SVC COSTS-PARTS 154397 09-11-14 VINCENT SHORTER GARAGE 15.90
100-4-031200-603000 SVC COSTS-PARTS 154362 09-11-14 PERKINS TIRE & SERVICE CENTER INC. 78.87
100-4-031200-603000 SVC COSTS-PARTS 154362 09-11-14 PERKINS TIRE & SERVICE CENTER INC. 156.44
100-4-031200-603000 SVC COSTS-PARTS 154348 09-11-14 LOFTIS TIRE COMPANY 2.00
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Total for ACCOUNT 100-4-031200-603000 452.63
100-4-031200-603100 SVC COSTS-LABOR CHAR 154397 09-11-14 VINCENT SHORTER GARAGE 48.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 154397 09-11-14 VINCENT SHORTER GARAGE 5.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 154362 09-11-14 PERKZNS TIRE & SERVICE CENTER INC. 278.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 154362 09-11-14 PERKINS TIRE & SERVICE CENTER INC. 71.00
100-4-031200-603100 SVC COSTS-LABOR CI-IAR 154362 09-11-14 PERKINS TIRE & SERVICE CENTER INC. 18.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 154362 09-11-14 PERKINS TIRE & SERVICE CENTER INC. 72.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 154348 09-11-14 LOFTIS TIRE COMPANY 10.00
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Total for ACCOUNT 100-4-031200-603100 502.95
100-4-031200-604500 CANINE PROGRAM 154314 09-11-14 DANVILLE READY MIX 386.75
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Total for ACCOUNT 100-4-031200-604500 386.75
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Total for DEPARTMENT SHERIFF'S DEPARTME 47685.64
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100-4-031700-523000 TELEPHONE 154395 09-11-14 VERIZON WIRELESS 128.69
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Total for ACCOUNT 100-4-031700-523000 128.69
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Total for DEPARTMENT FIRE MARSHALL 128.69
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100-4-032200-511000 ELECTRICITY 154303 09-11-14 CITY OF DANVZLLE 357.95
100-4-032200-511000 ELECTRICITY 154303 09-11-14 CITY OF DANVILLE 428.44
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Total for ACCOUNT 100-4-032200-511000 786.39
PZTTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMP.RY 12:00:37 11 SEP 2014 PAGE 6
FOR MONTH ENDING: 09/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-523000 TELEPHONE 154395 09-11-14 VERIZON WIRELESS 119.97
100-4-032200-523000 TELEPHONE 154394 09-11-14 VERIZON 32.82
100-4-032200-523000 TELEPHONE 154355 09-11-14 MT CROSS FIRE & RESCUE 21.68
100-4-032200-523000 TELEPHONE 154300 09-11-14 CENTURYLINK 1.57
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Total for ACCOUNT 100-4-032200-523000 176.04
100-4-032200-566200 MATCHING CONTRIBUTIO 154311 09-11-14 COOL BRANCH RESCUE 1500.00
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Total for ACCOUNT 100-4-032200-566200 1500.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 154371 09-11-14 RINGGOLD FIRE & RESCUE 352.99
100-4-032200-566310 EMS SUPPLIES/TRANS/1 154309 09-11-14 COI�A70NWEALTH HOME HEALTH CARE 15.50
100-4-032200-566310 EMS SUPPLIES/TRANS/1 154309 09-11-14 COMMONWEALTH HOME HEALTH CARE 21.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 154309 09-11-14 COMMONWEALTH HOME HEALTH CARE 78.00
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Total for ACCOUNT 100-4-032200-566310 467.49
100-4-032200-600800 FUELS-VEHICLE 154400 09-11-14 WORKMAN OIL COMPANY INC 46.44
100-4-032200-600800 FUELS-VEHICLE 154327 09-11-14 FLEET MANAGEMENT COMPANY 334.15
100-4-032200-600800 FUELS-VEHICLE 154327 09-11-14 FLEET MANAGEMENT COMPANY 116.42
100-4-032200-600800 FUELS-VEHICLE 154327 09-11-14 FLEET MANAGEMENT COMPANY 662.88
100-4-032200-600800 FUELS-VEHICLE 154327 09-11-14 FLEET MANAGEMENT COMPANY 1326.93
100-4-032200-600800 FUELS-VEHICLE 154327 09-11-14 FLEET MANAGEMENT COMPANY 1150.22
100-4-032200-600800 FUELS-VEHICLE 154317 09-11-14 DAVENPORT ENERGY 107.84
100-4-032200-600800 FUELS-VEHICLE 154317 09-11-14 DAVENPORT ENERGY 231.49
100-4-032200-600800 FUELS-VEHICLE 154295 09-11-14 BROSVILLE VFD 935.45
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Total for ACCOUNT 100-4-032200-600800 4911.82
100-4-032200-600900 VEHICLE-SUPPLIES 154332 09-11-14 GRETNA TIRE AND RECAPPING 45.95
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Total for ACCOUNT 100-4-032200-600900 45.95
100-4-032200-813200 SPECIAL OPERATIONS T 154310 09-11-14 CONNIE GIBSON-PETTY CASH 5.00
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Total for ACCOUNT 100-4-032200-813200 5.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 7892.69
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:37 11 SEP 2014 PAGE 7
FOR MONTH ENDING: 09/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNP DATE
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100-4-033100-317400 HOARDING OF PRISONER 154292 09-11-14 BLUE RIDGE REGIONAL JAIL AUTH 2867.50
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Total for ACCOUNT 100-4-033100-317400 2887.50
100-4-033100-513000 WATER AND SEWER SERV 154354 09-11-14 MOUNTAIN PARK SPRING WATER INC 43.26
100-4-033100-513000 WATER AND SEWER SERV 154354 09-11-14 MOUNTAIN PARK SPRING WATER INC 37.08
100-4-033100-513000 WATER AND SEWER SERV 154354 09-11-14 MOUNTAIN PARK SPRING WATER INC 37.08
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Total for ACCOUNT 100-4-033100-513000 117.42
100-4-033100-523000 TELEPHONE 154395 09-11-14 VERIZON WIRELESS 1117.20
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Total for ACCOUNT 100-4-033100-523000 1117.20
100-4-033100-600500 JANITORIAL SUPPLIES 154384 09-11-14 TIGHTSQUEEZE HARDWARE 13.49
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Total for ACCOUNT 100-4-033100-600500 13.49
100-4-033100-600700 BUILDING MAINTENANCE 154401 09-11-14 WORSHAM TV AND APPLZANCES 670.00
Total for ACCOUNT 100-4-033100-600700 670.00
100-4-033100-601000 POLICE SUPPLIES 154353 09-11-14 MIKE SZELC 193.14
100-4-033100-601000 POLICE SUPPLIES 154353 09-11-14 MIKE SZELC 76.15
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Total for ACCOUNP 100-4-033100-601000 269.29
100-4-033100-601100 UNIFORMS 154301 09-11-14 CHATHAM SHIRTS 102.50
100-4-033100-601100 UNZFORMS 154301 09-11-14 CHATHAM SHIRTS 26.00
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Total for ACCOUNT 100-4-033100-601100 128.50
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Total for DEPARTMENT CORRECTIONS & DETE 5203.40
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100-4-033300-318000 DETENTION CHARGES 154303 09-11-14 CITY OF DANVILLE 20828.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:37 11 SEP 2014 PAGE 8
FOR MONTH ENDING: 09/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033300-318000 20828.00
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Total for DEPARTMENT COURT SERVICES UNI 20828.00
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100-4-034000-523000 TELEPHONE 154395 09-11-14 VERIZON WIRELESS 89.91
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Total for ACCOUNT 100-4-034000-523000 89.91
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Total for DEPARTMENT BUILDING INSPECTIO 89.91
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100-4-035100-523000 TELEPHONE 154395 09-11-14 VERIZON WIRELESS 85.67
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Total for ACCOUNT 100-4-035100-523000 85.67
100-4-035100-601100 UNIFORMS 154310 09-11-14 CONNIE GIBSON-PETTY CASH 15.40
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Total for ACCOUNT 100-4-035100-601100 15.40
Total for DEPARTMENT ANIMAL CONTROL 101.07
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100-4-035300-311000 PROFESSIONAL HEALTH 154390 09-11-14 TREASURER OF VIRGINIA 20.00
100-4-035300-311000 PROFESSIONAL HEALTH 154390 09-11-14 TREASURER OF VIRGINIA 20.00
Total for ACCOUNT 100-4-035300-311000 40.00
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Total for DEPARTMENT MEDICAL EXAMINER 40.00
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100-4-035500-521000 POSTAGE 154310 09-11-14 CONNIE GIBSON-PETTY CASH 19.03
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Total for ACCOUNT 100-4-035500-521000 19.03
100-4-035500-523000 TELEPHONE 154395 09-11-14 VERIZON WIRELESS 188.70
100-4-035500-523000 TELEPHONE 154394 09-11-14 VERZZON 2688.69
100-4-035500-523000 TELEPHONE 154337 09-11-14 INTRADO INC. 7401.00
100-4-035500-523000 TELEPHONE 154300 09-11-14 CENTURYLINK 1252.59
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMP.RY 12:00:37 11 SEP 2014 PAGE 9
FOR MONTH ENDING: 09/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035500-523000 11530.98
100-4-035500-600100 OFFICE SUPPLZES 154291 09-11-14 BASSETT OFFICE SUPPLY 89.85
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Total for ACCOUNT 100-4-035500-600100 89.85
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Total for DEPARTMENT E911 TELEPHONE SYS 11639.86
100-4-041000-523000 TELEPHONE 154395 09-11-14 VERIZON WIRELESS 49.36
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Total for ACCOUNT 100-4-041000-523000 49.36
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Total for DEPARTMENT PUBLIC WORKS 49.36
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100-4-043100-331000 REPAIRS AND MAZNT 154368 09-11-14 R. E. TALBOTT INSULATION 404.00
100-4-043100-331000 REPAIRS AND MAINT 154313 09-11-14 DAMERON PLUMBING & HEATING INC 354.00
100-4-043100-331000 REPAIRS AND MAINT 154298 09-11-14 CARTER MACHINERY C0. INC. 2043.34
Total for ACCOUNT 100-4-043100-331000 2801.34
100-4-043100-332000 SVC CONTRACT-OFFICE 154378 09-11-14 SOUTHERN AZR, INC. 625.50
100-4-043100-332000 SVC CONTRACT-OFFICE 154378 09-11-14 SOUTHERN AIR, INC. 352.00
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Total for ACCOUNT 100-4-043100-332000 977.50
100-4-043100-514100 FALL CREEK INTERCEPT 154365 09-11-14 PITT CO SERVICE AUTHORITY 10850.10
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Total for ACCOUNT 100-4-043100-514100 10850.10
100-4-043100-523000 TELEPHONE-CENTRAL SW 154395 09-11-14 VERIZON WIRELESS 178.05
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Total for ACCOUNT 100-4-043100-523000 178.05
100-4-043100-600700 BUILDING MAINT SUPPL 154401 09-11-14 WORSHAM TV AND APPLIANCES 14.50
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Total for ACCOUNT 100-4-043100-600700 14.50
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:37 11 SEP 2014 PAGE 10
FOR MONTH ENDING: 09/11/14
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNP NUMBER DATE NENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BUILDING & GROUNDS 14821.49
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100-4-051100-561000 CONTRIBUTIONS - STAT 154366 09-11-14 PITTSYLVANIA CO HEALTH DEPT 126892.50
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Total for ACCOUNT 100-4-051100-561000 126892.50
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Total for DEPARTMENT PUBLIC HEALTH 126892.50
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100-4-052200-562000 CONTRIBUTIONS - MENT 154316 09-11-14 DANVILLE-PITTSYLVANIA 64853.00
Total for ACCOUNT 100-4-052200-562000 64853.00
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Total for DEPARTMENT MENTAL HEALTH 64853.00
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100-4-053500-550000 TRAVEL EXPENSES 154343 09-11-14 KATIE HOGAN 157.92
Total for ACCOUNT 100-4-053500-550000 157.92
100-4-053500-600100 OFFICE SUPPLIES 154380 09-11-14 STAR TRISUNE 29.00
100-4-053500-600100 OFFICE SUPPLIES 154354 09-11-14 MOUNTAIN PARK SPRING WATER INC 6.18
100-4-053500-600100 OFFICE SUPPLIES 154288 09-11-14 AMY CHILDRESS 38.72
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Total for ACCOUNT 100-4-053500-600100 73.90
100-4-053500-700300 COMP SVC ACT POOL-PR 154344 09-11-14 KENBRIDGE YOUTH ACADEMY 11805.00
100-4-053500-700300 COMP SVC ACT POOL-PR 154331 09-11-14 GRAFTON SCHOOL, INC. 4131.00
100-4-053500-700300 COMP SVC ACT POOL-PR 154316 09-11-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 154316 09-11-14 DANVILLE-PITTSYLVANIA 850.00
Total for ACCOUNT 100-4-053500-700300 17636.00
Total for DEPARTMENT COMP POLICY MANAGE 17867.82
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100-4-071100-523000 TELEPHONE 154395 09-11-14 VERIZON WIRELESS 89.35
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS S[)MMARY 12:00:37 il SEP 2014 PAGE 11
FOR MONTH ENDING: 09/11/14
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-071100-523000 89.35
100-4-071100-569700 UMPIRE/REFEREE FEES 154399 09-11-14 WILLIAM ROBERT WOLFORD 40.00
100-4-071100-569700 UMPIRE/REFEREE FEES 154386 09-11-14 TONY REESE 80.00
100-4-071100-569700 UMPIRE/REFEREE FEES 154385 09-11-14 TOtMdY W HAIRSTON 80.00
100-4-071100-569700 UMPZRE/REFEREE FEES 154382 09-11-14 STEVEN RANDALL SCOTT 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 154381 09-11-14 STEVE M. WELCH 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 154380 09-11-14 STAR TRIBUNE 29.00
100-4-071100-569700 UMPIRE/REFEREE FEES 154351 09-11-14 MICHAEL THOMAS BEACH B0.00
100-4-071100-569700 UMPIRE/REFEREE FEES 154334 09-11-14 HENRY R WALKER JR 80.00
100-4-071100-569700 UMPIRE/REFEREE FEES 154333 09-11-14 HARRY WHITT 80.00
100-4-071100-569700 UMPIRE/REFEREE FEES 154322 09-11-14 ELVIN D. DYER 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 154318 09-11-14 DAVID A MARTIN 40.00
100-4-071100-569700 UMPIRE/REFEREE FEES 154289 09-11-14 ANDREW C NORDON 120.00
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Total for ACCOUNT 100-4-071100-569700 929.00
100-4-071100-600100 OFFICE SUPPLIES 154363 09-11-14 PIEDMONT PRINTING AND GRAPHICS 31.70
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Total for ACCOUNT 100-4-071100-600100 31.70
100-4-071100-600600 FIELD MAINTENANCE 154299 09-11-14 CARTER'S GREEN THUMB LANDSCAPING I 240.00
100-4-071100-600600 FIELD MAINTENANCE 154299 09-11-14 CARTER'S GREEN THUMB LANDSCAPING I 500.00
100-4-071100-600600 FIELD MAINTENANCE 154296 09-11-14 BSN SPORTS INC. 151.97
Total for ACCOUNT 100-4-071100-600600 891.97
100-4-071100-601400 RECREATZON RELATED 5 154377 09-11-14 SOUTHEASTERN SECURITY CONSULTANTS 300.00
100-4-071100-601400 RECREATION RELATED S 154341 09-11-14 JIM'S WAREHOUSE 18.00
100-4-071100-601400 RECREATZON RELATED S 154341 09-11-14 JZM'S WAREHOUSE 36.00
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Total for ACCOUNT 100-4-071100-601400 354.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2296.02
---------------
---------------
100-4-073100-317100 EMPLOYMENT CONTRACT- 154330 09-11-14 GCR TELECOhII�7UN2CATI0NS INC 1027.50
100-4-073100-317100 EMPLOYMENT CONTRACT- 154330 09-11-14 GCR TELECOMMUNZCATIONS INC 1027.50
100-4-073100-317100 EMPLOYMENT CONTRACT- 154330 09-11-14 GCR TELECONIDIITNICATIONS INC 1027.50
100-4-073100-317100 EMPLOYMENT CONTRACT- 154307 09-11-14 COLUMBIA GAS 30.47
---------------
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUhID7ARY 12:00:37 11 SEP 2014 PAGE 12
FOR MONTH ENDING: 09/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-073100-317100 3112.97
100-4-073100-513000 WATER AND SEWER SERV 154387 09-11-14 TOWN OF GRETNA 86.15
---------------
Total for ACCOUNT 100-4-073100-513000 86.15
100-4-073100-542000 RENTAL OF BUILDINGS 154356 09-11-14 MT HERMON COURTYARD 1000.00
---------------
Total for ACCOUNT 100-4-073100-542000 1000.00
100-4-073100-550000 TRAVEL 154373 09-11-14 ROBERT RAY MEADOWS 60.00
---------------
Total for ACCOUNT 100-4-073100-550000 60.00
100-4-073100-554000 TRAINING AND EDUCATI 154373 09-11-14 ROBERT RAY MEADOWS 400.00
---------------
Total for ACCOUNT 100-4-073100-554000 400.00
100-4-073100-600100 OFFICE SUPPLIES 154398 09-11-14 WALMART COMMUNITY/GECRB 26.96
---------------
Total for ACCOUNT 100-4-073100-600100 26.96
100-4-073100-600500 JANITORIAL SUPPLIES 154320 09-11-14 DIAMOND PAPER COMPANY 78.22
100-4-073100-600500 JANITORIAL SUPPLIES 154320 09-11-14 DIAMOND PAPER COMPANY 62.70
---------------
Total for ACCOUNT 100-4-073100-600500 140.92
---—----------
TOtal for DEPARTMENT LIBRARY 4827.00
---------------
---------------
100-4-081100-523000 TELEPHONE 154395 09-11-14 VERIZON WIRELESS 49.36
---------------
Total for ACCOUNT 100-4-081100-523000 49.36
---------------
Total for DEPARTMENT PLANNING COMMISSIO 49.36
---------------
---------------
100-4-081400-523000 TELEPHONE 154395 09-11-14 VERIZON WIRELESS 108.72
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:37 11 SEP 2014 PAGE 13
FOR MONTH ENDING: 09/11/14
----------------------
CHECK CHECR VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOZCE AMOUNT DATE
---------------
Total for ACCOUNT 100-4-081400-523000 108.72
---------------
Total for DEPARTMENT ZONING lpg,�z
100-4-082500-523000 TELEPHONE 154395 09-11-14 VERIZON WIRELESS 49.36
---------------
Total for ACCOUNT 100-4-082500-523000 49.36
100-4-082500-550000 TRAVEL 154328 09-11-14 FRED P. WYDNER III g,�g
--------------
Total for ACCOUNT 100-4-082500-550000 8.79
---------------
Total for DEPARTMENT AGRICULTURAL ECONO 58.15
---------------
---------------
100-4-082511-550000 TRAVEL 154294 09-11-14 BRENDA ROBERTSON 15.68
---------------
Total for ACCOUNT 100-4-082511-550000 15.68
-----------—--
Total for DEPARTMENT INDUSTRIAL DEV AUT 15.68
---------------
---------------
Total for FUND 100 329248.16
---------------
---------------
250-4-073300-600100 OFFICE SUPPLIES 154340 09-11-14 JAN WAY COMPANY USA INC 353.55
---------------
Total for ACCOUNT 250-4-073300-600100 353.55
250-4-073300-601200 BOOKS AND SUBSCRIPTI 154393 09-11-14 USA TODAY 293.09
250-4-073300-601200 BOOKS AND SUBSCRIPTI 154393 09-11-14 USA TODAY 2g2,��
250-4-073300-601200 BOOKS AND SUBSCRIPTI 154380 09-11-14 STAR TRISUNE 29.00
250-4-073300-601200 BOOKS AND SUBSCRZPTI 154370 09-11-14 RECORDED BOOKS, LLC 51.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 154369 09-11-14 RANDOM HOUSE, INC. 63.75
250-4-073300-601200 BOOKS AND SUBSCRIPTI 154352 09-11-14 MIDWEST TAPE 65.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 154352 09-11-14 MIDWEST TAPE 358.21
250-4-073300-601200 BOOKS AND SUBSCRIPTI 154352 09-11-14 MIDWEST TAPE 32.64
250-4-073300-601200 SOOKS AND SUBSCRIPTI 154336 09-11-14 INGRAM 4.33
250-4-073300-601200 BOOKS AND SUSSCRIPTI 154315 09-11-14 DANVILLE REGISTER & BEE 163.80
250-4-073300-601200 HOOKS AND SUBSCRIPTI 154290 09-11-14 SAKER & TAYLOR 592.34
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISHURSEMENTS SUNID7P.RY 12:00:37 11 SEP 2014 PAGE 14
FOR MONTH ENDING: 09/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
250-4-073300-601200 BOOKS AND SUBSCRIPTI 154290 09-11-14 BAKER & TAYLOR 35.07
250-4-073300-601200 BOOKS AND SUBSCRIPTI 154290 09-11-14 SAKER & TAYLOR 598.67
---------------
Total for ACCOUNT 250-4-073300-601200 2580.65
—-------------
Total for DEPARTMENT STATE LIBRARY GRAN 2934.20
---------------
---------------
250-4-094217-810200 CAPITAL OUTLAY-EQUIP 154350 09-11-14 MES VIRGINIA 212.22
-----—--------
Total for ACCOUNT 250-4-094217-810200 212.22
---------------
Total for DEPARTMENT J.T. MINNIE MAUDE- 212.22
---------------
---------------
250-4-094225-316310 CONSULTANT-FEASIBILI 154293 09-11-14 BR SOCK CONSULTING, INC. 5000.00
---------------
Total for ACCOUNT 250-4-094225-316310 5000.00
----—---------
Total for DEPARTMENT AFID GRANT-POULTRY 5000.00
---------------
---------------
Total for FUND 250 8146.42
---------------
---------------
251-4-353160-210000 FICA 154342 09-11-14 JOHN TYLER FREELAND 198.00
---------------
Total for ACCOUNT 251-4-353160-210000 198.00
251-4-353160-523000 TELEPHONE 154304 09-11-14 CITY OF MARTINSVILLE 230.70
---------------
Total for ACCOUNT 251-4-353160-523000 230.70
251-4-353160-524000 INTERNET SERVICES 154304 09-11-14 CITY OF MARTINSVILLE 80.00
---------------
Total for ACCOUNT 251-4-353160-524000 80.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 154291 09-11-14 BASSETT OFFICE SUPPLY 347.33
Total for ACCOUNT 251-4-353160-541000 347.33
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:37 11 SEP 2014 PAGE 15
FOR MONTH ENDING: 09/11/14
-----------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353160-542000 LEASE/RENTAL - BUILD 154308 09-11-14 COMMONWEALTH BL�7D ASSOCIATES zgg6,g�
---------------
Total for ACCOUNT 251-4-353160-542000 2996.97
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3853.00
251-4-353661-600100 OFFICE SUPPLIES 154329 09-11-14 GAMEWOOD TECHNOLOGY GROUP INC. 5.00
---------------
Total for ACCOUNT 251-4-353661-600100 5.00
---------------
Total for DEPARTMENT LUCY P. SALE FOUND 5.00
251-4-353851-571400 OTHER PURCHASED SERV 154286 09-10-14 PITTSYLVANIA COUNTY 4409.25
---------------
Total for ACCOUNT 251-4-353851-571400 4409.25
251-4-353851-571600 OTHER PURCHASED SERV 154361 09-11-14 PATRICK COUNTY PUSLIC SCHOOLS 2957.52
---------------
Total for ACCOUNT 251-4-353851-571600 2957.52
251-4-353851-601400 OTHER OPERATING ACTI 154396 09-11-14 VERIZON WIRELESS 79.31
251-4-353851-601400 OTHER OPERATING ACTI 154389 09-11-14 TREASURER OF VIRGINIA 276.35
251-4-353851-601400 OTHER OPERATING ACTI 154389 09-11-14 TREASURER OF VIRGINIA 8.94
251-4-353851-601400 OTHER OPERATING ACTI 154389 09-11-14 TREASURER OF VIRGINIA 8.43
251-4-353851-601400 OTHER OPERATING ACTI 154389 09-11-14 TREASURER OF VIRGINIA 560.86
251-4-353851-601400 OTHER OPERATING ACTI 154383 09-11-14 THE ROANOKE TIMES 1'78.95
251-4-353851-601400 OTHER OPERATING ACTI 154357 09-11-14 NORDAN STATION LP 3271.27
251-4-353851-601400 OTHER OPERATING ACTI 154345 09-11-14 LESTER DEVELOPMENT CORPORATION 3635.86
251-4-353851-601400 OTHER OPERATING ACTI 154342 09-11-14 JOHN TYLER FREELAND 94.46
251-4-353851-601400 OTHER OPERATZNG ACTI 154329 09-11-14 GAMEWOOD TECHNOLOGY GROUP INC. 6.25
251-4-353851-601400 OTHER OPERATING ACTI 154325 09-11-14 FIRST PIEDMONT CORPORATION 40.57
251-4-353851-601400 OTHER OPERATING ACTI 154319 09-11-14 DEX MEDIA 33.25
251-4-353851-601400 OTHER OPERATING ACTI 154305 09-11-14 CLEMENT & WHEATLEY 421.00
251-4-353851-601400 OTHER OPERATING ACTI 154304 09-11-14 CITY OF MARTINSVZLLE 20.00
251-4-353851-601400 OTHER OPERATING ACTI 154302 09-11-14 CHATMOSS WEB SYSTEMS LLC 15.75
251-4-353851-601400 OTHER OPERATING ACTI 154291 09-11-14 BASSETT OFFICE SUPPLY 352.32
251-4-353851-601400 OTHER OPERATING ACTI 154287 09-11-14 AMERISTAFF INC. 12.87
251-4-353851-601400 OTHER OPERATING ACTI 154287 09-11-14 AMERISTAFF INC. 17.16
---------------
Total for ACCOUNT 251-4-353851-601400 9036.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:37 11 SEP 2014 PAGE 16
FOR MONTH ENDING: 09/11/14
----------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNP DATE
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 16403.37
251-4-353853-571400 OTHER PURCHASED SERV 154286 09-10-14 PITTSYLVANIA COUNTY 14912.13
---------------
Total for ACCOUNT 251-4-353853-571400 14912.13
251-4-353853-571600 OTHER PURCHASED SERV 154361 09-11-14 PATRICK COUNTY PUBLIC SCHOOLS 5406.67
--------------
Total for ACCOUNT 251-4-353853-571600 5406.67
251-4-353853-601400 OTHER OPERATING ACTI 154396 09-11-14 VERIZON WIRELESS 79.31
251-4-353853-601400 OTHER OPERATING ACTI 154389 09-11-14 TREASURER OF VIRGINIA 276.35
251-4-353653-601400 OTHER OPERATING ACTI 154389 09-11-14 TREASURER OF VIRGINIA 8.94
251-4-353853-601400 OTHER OPERATING ACTI 154389 09-11-14 TREASURER OF VIRGINIA 8.43
251-4-353853-601400 OTHER OPERATING ACTI 154389 09-11-14 TREASURER OF VIRGINIA 560.86
251-4-353853-601400 OTHER OPERATZNG ACTI 154383 09-11-14 THE ROANOKE TIMES 178.95
251-4-353853-601400 OTHER OPERATING ACTI 154357 09-11-14 NORDAN STATION LP 3271.27
251-4-353853-601400 OTHER OPERATING ACTI 154345 09-11-14 LESTER DEVELOPMENT CORPORATION 3635.86
251-4-353853-601400 OTHER OPERATING ACTI 154342 09-11-14 JOHN TYLER FREELAND 94.46
251-4-353853-601400 OTHER OPERATING ACTZ 154329 09-11-14 GAMEWOOD TECHNOLOGY GROUP INC. 6.25
251-4-353853-601400 OTHER OPERATING ACTI 154325 09-11-14 FIRST PIEDMONT CORPORATION 40.57
251-4-353853-601400 OTHER OPERATING ACTI 154319 09-11-14 DEX MEDIA 33.25
251-4-353853-601400 OTHER OPERATING ACTI 154305 09-11-14 CLEMENT & WHEATLEY 421.00
251-4-353853-601400 OTHER OPERATING ACTI 154304 09-11-14 CITY OF MARTINSVILLE 20.00
251-4-353853-601400 OTHER OPERATING ACTI 154302 09-11-14 CHATMOSS WEB SYSTEMS LLC 18.75
251-4-353853-601400 OTHER OPERATING ACTI 154291 09-11-14 BASSETT OFFICE SUPPLY 352.30
251-4-353853-601400 OTHER OPERATING ACTI 154287 09-11-14 AMERISTAFF INC. 12.87
251-4-353853-601400 OTHER OPERATING ACTI 154287 09-11-14 AMERISTAFF ZNC. 17.16
Total for ACCOUNT 251-4-353853-601400 9036.58
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 29355.38
---------------
---------------
251-4-353855-601400 OTHER OPERATING ACTI 154396 09-11-14 VERIZON WIRELESS 79.31
251-4-353855-601400 OTHER OPERATING ACTI 154389 09-11-14 TREASURER OF VIRGINIA 276.35
251-4-353855-601400 OTHER OPERATING ACTI 154389 09-11-14 TREASURER OF VIRGINIA 8.94
251-4-353855-601400 OTHER OPERATING ACTI 154389 09-11-14 TREASURER OF VIRGINIA 8.43
251-4-353855-601400 OTHER OPERATING ACTI 154389 09-11-14 TREASURER OF VIRGINIA 560.84
251-4-353855-601400 OTHER OPERATING ACTI 154357 09-11-14 NORDAN STATION LP 3271.27
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:37 11 SEP 2014 PAGE 17
FOR MONTH ENDING: 09/11/14
CHECK CHECK
---VOID-------
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353855-601400 OTHER OPERATING ACTI 154345 09-11-14 LESTER DEVELOPMENT CORPORATION 3635.86
251-4-353855-601400 OTHER OPERATING ACTI 154342 09-11-14 JOHN TYLER FREELAND 94.46
251-4-353855-601400 OTHER OPERATING ACTI 154329 09-11-14 GAMEWOOD TECHNOLOGY GROUP INC. 6.25
251-4-353855-601400 OTHER OPERATING ACTI 154325 09-11-14 FIRST PIEDMONT CORPORATION 40.57
251-4-353855-601400 OTHER OPERATING ACTI 154319 09-11-14 DEX MEDIA 33.25
251-4-353855-601400 OTHER OPERATING ACTI 154305 09-11-14 CLEMENT & WFIEATLEY 304.00
251-4-353855-601400 OTHER OPERATING ACTI 154305 09-11-14 CLEMENT & WHEATLEY 20.00
251-4-353855-601400 OTHER OPERATING ACTI 154304 09-11-14 CITY OF MARTINSVILLE 20.00
251-4-353855-601400 OTHER OPERATING ACTI 154302 09-11-14 CHATMOSS WEB SYSTEMS LLC 18.75
251-4-353855-601400 OTHER OPERATING ACTI 154291 09-11-14 HASSETT OFFICE SUPPLY 352.30
251-4-353855-601400 OTHER OPERATING ACTI 154287 09-11-14 AMERISTAFF INC. 12.87
251-4-353855-601400 OTHER OPERATING ACTI 154287 09-11-14 AMERISTAFF INC. 17.16
---------------
Total for ACCOUNT 251-4-353855-601400 8760.61
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 8760.61
---------------
---------------
251-4-353856-571700 OTHER PURCHASED SERV 154286 09-10-14 PITTSYLVANIA COUNTY 53589.56
---------------
Total for ACCOUNT 251-4-353856-571700 53589.56
251-4-353856-601400 OTHER OPERATING ACTI 154396 09-11-14 VERIZON WIRELESS 79.31
251-4-353856-601400 OTHER OPERATING ACTZ 154389 09-11-14 TREASURER OF VIRGINIA 276.34
251-4-353856-601400 OTHER OPERATING ACTI 154389 09-11-14 TREASURER OF VIRGINIA 8.94
251-4-353856-601400 OTHER OPERATING ACTI 154389 09-11-14 TREASURER OF VIRGINIA 8.43
251-4-353856-601400 OTHER OPERATING ACTI 154389 09-11-14 TREASURER OF VIRGINIA 560.84
251-4-353856-601400 OTHER OPERATING ACTZ 154357 09-11-14 NORDAN STATION LP 3271.26
251-4-353856-601400 OTHER OPERATING ACTI 154345 09-11-14 LESTER DEVELOPMENT CORPORATION 3635.85
251-4-353856-601400 OTHER OPERATING ACTI 154342 09-11-14 JOHN TYLER FREELAND 94.46
251-4-353856-601400 OTHER OPERATING ACTZ 154329 09-11-14 GAMEWOOD TECHNOLOGY GROUP INC. 6.25
251-4-353856-601400 OTHER OPERATING ACTI 154325 09-11-14 FIRST PIEDMONT CORPORATION 40.56
251-4-353856-601400 OTHER OPERATING ACTI 154319 09-11-14 DEX MEDIA 33.25
251-4-353856-601400 OTHER OPERATING ACTI 154304 09-11-14 CZTY OF MARTINSVILLE 20.00
251-4-353856-601400 OTHER OPERATING ACTI 154302 09-11-14 CHATMOSS WEB SYSTEMS LLC 18.75
251-4-353856-601400 OTHER OPERATING ACTI 154291 09-11-14 BASSETT OFFICE SUPPLY 352.29
251-4-353856-601400 OTHER OPERATING ACTI 154287 09-11-14 AMERISTAFF INC. 12.87
251-4-353856-601400 OTHER OPERATING ACTI 154287 09-11-14 AMERISTAFF INC. 17.16
---------------
Total for ACCOUNT 251-4-353856-601400 8436.56
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 62026.12
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhA7ARY 12:00:37 11 SEP 2014 PAGE 18
FOR MONTH ENDING: 09/11/14
----------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353870-601400 UNOBLIGATED 154323 09-11-14 FAZRWAY OUTDOOR FUNDING LLC 390.00
251-4-353870-601400 UNOBLIGATED 154323 09-11-14 FAIRWAY OUTDOOR FUNDING LLC 1360.00
---------------
Total for ACCOt7NT 251-4-353870-601400 1750.00
—-----------—
Total for DEPARTMENT RAPID RESPONSE-DIS 1750.00
---------------
---------------
Total for FUND 251 122153.48
265-4-073310-601200 MEMORIAL BOOKS EXPEN 154398 09-11-14 WALMART COhII�7UN2TY/GECRB 142.81
---------------
Total for ACCOUNT 265-4-0'I3310-601200 142.81
---------------
Total for DEPARTMENT MEMORIALS AND GIFT 142.81
---------------
---------------
265-4-073320-332000 SVC CONTRACT-OFFICE 154321 09-11-14 DOCUSYSTEMS CO INC. 25.00
---------------
Total for ACCOUNT 265-4-073320-332000 25.00
---------------
Total for DEPARTMENT COPIER FUND EXPENS 25.00
---------------
---------------
Total for FUND 265 167.81
---------------
---------------
310-4-094100-810700 CAPITAL OUTLAY - COM 154379 09-11-14 SOUTHERN COMPUTER WAREHOUSE 355.78
---------------
Total for ACCOUNT 310-4-094100-810700 355.75
---------------
Total for DEPARTMENT COMPUTER - CAPITAL 355.78
---------------
---------------
Total for FUND 310 355.78
---------------
---------------
311-4-033400-586000 INMATE MANAGEMENT 154301 09-11-14 CHATHAM SHIRTS 96.80
---------------
Total for ACCOUNT 311-4-033400-586000 96.80
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 96.80
---------------
---------------
Total for FUND 311 96.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:37 11 SEP 2014 PAGE 19
FOR MONTH ENDING: 09/11/14
--------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042300-600800 FUELS-VEHICLE 154317 09-11-14 DAVENPORT ENERGY 12297.08
---------------
Total for ACCOUNT 520-4-042300-600800 12297.08
520-4-042300-603000 SVC COSTS-PARTS 154392 09-11-14 TRUCK ENTERPRISES, LYNCHBURG INC. 437.72
---------------
Total for ACCOUNT 520-4-042300-603000 437.72
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 12734.80
---------------
---------------
520-4-042400-316800 GROUND WATER MONITOR 154324 09-11-14 FEREBEE JOHNSON CO 330.39
—-------------
Total for ACCOUNT 520-4-042400-316800 330.39
520-4-042400-523000 TELEPHONE 154395 09-11-14 VERIZON WIRELESS 394.34
---------------
Total for ACCOUNT 520-4-042400-523000 394.34
520-4-042400-600800 FUELS - VEHICLE 154317 09-11-14 DAVENPORT ENERGY 2856.86
-------——----
Total for ACCOUNT 520-4-042400-600800 2856.86
Total for DEPARTMENT SOLID WASTE DISPOS 3581.59
---------------
---------------
Total for FUND 520 16316.39
---------------
---------------
604-4-012530-523000 TELEPHONE 154394 09-11-14 VERIZON 7327.65
604-4-012530-523000 TELEPHONE 154389 09-11-14 TREASURER OF VIRGINIA 1660.52
------—-------
Total for ACCOUNT 604-4-012530-523000 8988.17
604-4-012530-600100 OFFICE SUPPLIES 154372 09-11-14 ROANOKE STAMP & SEAL C0. 5.34
604-4-012530-600100 OFFICE SUPPLIES 154372 09-11-14 ROANOKE STAMP & SEAL CO. 69.13
604-4-012530-600100 OFFICE SUPPLIES 154367 09-11-14 PRINT N COPY CENTER 39.00
604-4-012530-600100 OFFICE SUPPLIES 154360 09-11-14 OFFICE PLUS 286.80
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:00:37 11 SEP 2014 PAGE 20
- FOR MONTH ENDING: 09/11/14
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
604-4-012530-600100 OFFICE SUPPLIES 154321 09-11-14 DOCUSYSTEMS CO INC. 257.60
604-4-012530-600100 OFFICE SUPPLIES 154321 09-11-14 DOCUSYSTEMS CO INC. 150.35
-------------
Total for ACCOUNT 604-4-012530-600100 808.22
604-4-012530-600800 VEHICLE-FUEL 154317 09-11-14 DAVENPORT ENERGY 1588.03
-------------
Total for ACCOUNT 604-4-012530-600800 1588.03
604-4-012530-603000 �IEHICLE PARTS 154335 09-11-14 HUTCHENS P 139133 479.45
---------------
Total for ACCOUNT 604-4-012530-603000 479.45
---------------
Total for DEPARTMENT CENTRAL PURCHASING 11863.87
---------------
--------------
Total for FUND 604 11863.8'7
---------------
--------------
Grand total for ALL FUNDS 488348.71
---------------
---------------