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11/06/14 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:12 06 NOV 2014 PAGE 1 FOR MONTH ENDING: 11/06/14 __________________-------------------- CHECK CHECK VOID GENERAL LEDGER ACCOUNT N[TMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-011010-550000 TRAVEL 8 11-06-14 JOHN VADEN HUNT 208.16 100-4-011010-550000 TRAVEL 5 11-06-14 JAMES HENRY SNEAD 155.68 100-4-011010-550000 TRAVEL 155330 11-06-14 SAM'S CLUB/SYNCHRONY BANK 80.89 --------------- Total for ACCOUNT 100-4-011010-550000 444.73 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 444.73 100-4-012210-315200 INDIGENT COURT COST 155265 11-06-14 ACUZTY LEGAL SERVICES 120.00 --—----------- Total for ACCOUNT 100-4-012210-315200 120.00 Total for DEPARTMENT COUNTY ATTORNEY 120.00 --------------- --------------- 100-4-012310-332000 SVC CONTRACT-OFFICE 155280 11-06-14 COBB TECHNOLOGIES 23.53 --------------- Total for ACCOUNT 100-4-012310-332000 23.53 ------------- Total for DEPARTMENT COMMISSIONER OF RE 23.53 100-4-012410-319100 DMV STOP EEE 155290 11-06-14 DEPARTMENT OF MOTOR VEHICLES 3600.00 --------------- Total for ACCOUNT 100-4-012410-319100 3600.00 100-4-012410-350000 PRINTING 155301 11-06-14 HASCO TAG COMPANY 1259.43 --------------- Total for ACCOUNT 100-4-012410-350000 1259.43 --------------- Total for DEPARTMENT TREASURER 4859.43 --------------- --------------- 100-4-012510-332000 SVC CONTRACT-OFFICE 155335 11-06-14 SYSAID TECHNOLOGIES LTD 202.00 -------------— Total for ACCOUNT 100-4-012510-332000 202.00 ------------- Total for DEPARTMENT INFORMATION TECHNO 202.00 --------------- --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:12 06 NOV 2014 PAGE 2 FOR MONTH ENDING: 11/06/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-012520-603000 SVC COSTS-PARTS 155299 11-06-14 GRETNA TIRE AND RECAPPING 690.36 --------------- Total for ACCOUNT 100-4-012520-603000 690.36 100-4-012520-603100 SVC COSTS-LABOR 155299 11-06-14 GRETNA TIRE AND RECAPPING 68.00 --------------- Total for ACCOUNT 100-4-012520-603100 68.00 --------------- Total for DEPARTMENT FLEET MANAGEMENT 758.36 --------------- --------------- 100-4-021100-332000 SVC CONTRACT-OFFICE 155280 11-06-14 COBS TECHNOLOGIES 37.04 --------------- Total for ACCOUNT 100-4-021100-332000 37.04 100-4-021100-600200 MEALS FOR JURORS 2 11-06-14 ANGELA REECE HARRIS 45.23 --------------- Total for ACCOUNT 100-4-021100-600200 45.23 100-4-021100-601200 BOOKS & SUBSCRIPTION 155345 11-06-14 VIRGINIA LAWYERS WEEKLY 179.50 --------------- Total for ACCOUNT 100-4-021100-601200 179.50 --------------- Total for DEPARTMENT CIRCUIT COURT 261.77 --------------- --------------- 100-4-021600-521000 POSTAGE 155343 11-06-14 UPS 29.38 --------------- Total for ACCOUNT 100-4-021600-521000 29.38 100-4-021600-600510 COPIER LEASE 155300 11-06-14 HALECO 199.67 --------------- Total for ACCOUNT 500-4-021600-600510 199.67 --------------- Total for DEPARTMENT CLERK OF COURT 229.05 --------------- ------°------- 100-4-022100-600100 OFFZCE SUPPLZES 155283 11-06-14 CRYSTAL SPRINGS 94.32 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:12 06 NOV 2014 PAGE 3 FOR MONTH ENDING: 11/06/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE Total for ACCOUNT 100-4-022100-600100 94.32 --------------- Total for DEPARTMENT CONAlONWEALTH ATTOR 94.32 -------------- --------------- 100-4-031200-317000 WRECKER SERVICE 155267 11-06-14 ALTAVISTA MOTORS 60.00 --------------- Total for ACCOUNT 100-4-031200-317000 60.00 100-4-031200-523000 TELEPHONE 155344 11-06-14 VERIZON WIRELESS 40.01 100-4-031200-523000 TELEPHONE 155320 11-06-14 NEXTEL COMMUNICATIONS 39.99 ---—---------- Total for ACCOUNT 100-4-031200-523000 80.00 100-4-031200-553000 SUBSISTENCE AND LODG 7 11-06-14 JERRY WAYNE RIGGINS 44.12 --------------- Total for ACCOUNT 100-4-031200-553000 44.12 100-4-031200-587800 HALLOWEEN-CONTRIBUTI 10 11-06-14 MICHELLE K. GUNTER 79.75 100-4-031200-587800 HALLOWEEN-CONTRIBUTI 10 11-06-14 MICHELLE K. GUNTER 29.96 --------------- Total for ACCOUNT 100-4-031200-587800 109.71 100-4-031200-600500 RENTAL/COPIER LEASE 155288 11-06-14 DE LAGE FINANCZAL SERVICES 146.01 --------------- Total for ACCOUNT 100-4-031200-600500 146.01 100-4-031200-600800 FUELS-VEHICLE 155348 11-06-14 WEX BANK 2472.75 --------------- Total for ACCOUNT 100-4-031200-600800 2472.75 100-4-031200-600900 VEHICLE-SUPPLIES 155299 11-06-14 GRETNA TIRE AND RECAPPING 467.04 ------------- Total for ACCOUNT 100-4-031200-600900 467.04 100-4-031200-601000 POLICE SUPPLIES 155338 11-06-14 TRANSUNION RISK & ALTERNATIVE 202.25 -—------------ Total for ACCOUNT 100-4-031200-601000 202.25 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUhIINARY 15:25:12 06 NOV 2014 PAGE 4 FOR MONTH ENDING: 11/06/14 -------------------------°----- CHECK CHECK VOID GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-031200-603000 SVC COSTS-PARTS 155325 11-06-14 PERKINS TIRE & SERVICE CENTER INC. 21.35 100-4-031200-603000 SVC COSTS-PARTS 155325 11-06-14 PERKINS TIRE & SERVICE CENTER INC. 560.00 100-4-031200-603000 SVC COSTS-PARTS 155297 11-06-14 GATEWOOD AUTO AND TRUCK REPAIR 835.94 100-4-031200-603000 SVC COSTS-PARTS 155292 11-06-14 DIESEL ENGINE & EQUIPMENT REPAIR 6.49 100-4-031200-603000 SVC COSTS-PARTS 155282 11-06-14 CROSSROADS AUTOMOTIVE 2.00 100-4-031200-603000 SVC COSTS-PARTS 155267 11-06-14 ALTAVISTA MOTORS 430.94 100-4-031200-603000 SVC COSTS-PARTS 155267 11-06-14 ALTAVISTA MOTORS 463.79 ---------—---- Total for ACCOUNT 100-4-031200-603000 2320.51 100-4-031200-603100 SVC COSTS-LABOR CHAR 155325 11-06-14 PERKINS TIRE & SERVICE CENTER ZNC. 10.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 155325 11-06-14 PERKINS TIRE & SERVICE CENTER INC. 220.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 155299 11-06-14 GRETNA TIRE AND RECAPPING 68.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 155297 11-06-14 GATEWOOD AUTO AND TRUCK REPAIR 347.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 155292 11-06-14 DIESEL ENGINE & EQUIPMENT REPAIR 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 155292 11-06-14 DIESEL ENGINE & EQUIPMENT REPAIR 58.50 100-4-031200-603100 SVC COSTS-LABOR CHAR 155282 11-06-14 CROSSROADS AUTOMOTIVE 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 155282 11-06-14 CROSSROADS AUTOMOTIVE 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 155267 11-06-14 ALTAVISTA MOTORS 170.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 155267 11-06-14 ALTAVISTA MOTORS 426.50 --------------- Total for ACCOUNT 100-4-031200-603100 1348.00 ------------- Total for DEPARTMENT SHERIFF'S DEPARTME 7250.39 -------------- --------------- 100-4-031700-581000 DUES AND MEMBERSHIP 155304 11-06-14 INTERNATIONAL ASSOC OF ARSON INVES 75.00 --------------- Total for ACCOUNT 100-4-031700-581000 75.00 --------------- Total for DEPARTMENT FIRE MARSHALL 75.00 -------------- --------------- 100-4-032200-511000 ELECTRZCITY 155279 11-06-14 CITY OF DANVILLE 291.08 --------------- Total for ACCOUNT 100-4-032200-511000 291.08 100-4-032200-523000 TELEPHONE 155264 11-06-14 648-FAIRPOINT COhS7UNICATIONS 37.37 100-4-032200-523000 TELEPHONE 155264 11-06-14 648-FAIRPOINT COPMtUNICATIONS 34.43 100-4-032200-523000 TELEPHONE 155264 11-06-14 648-FAIRPOINT COMMUNICATIONS 46.42 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:12 06 NOV 2014 PAGE 5 FOR MONTH ENDING: 11/06/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE --------------- Total for ACCOUNT 100-4-032200-523000 118.22 100-4-032200-566100 FIRE/RESCUE CAPITAL 155318 11-06-14 MT CROSS RESCUE 7500.00 --------------- Total for ACCOUNT 500-4-032200-566100 7500.00 100-4-032200-566200 MATCHING CONTRIBUT20 155342 11-06-14 TUNSTALL VFD 1500.00 100-4-032200-566200 MATCHING CONTRISUTIO 155341 11-06-14 TUNSTALL RESCUE SQUAD 1500.00 --------------- Total for ACCOUNT 100-4-032200-566200 3000.00 100-4-032200-566310 EMS SUPPLIES/TRANS/1 155266 11-06-14 AIRGAS USA LLC 83.08 100-4-032200-566310 EMS SUPPLIES/TRANS/1 155266 11-06-14 AIRGAS USA LLC 29.50 --------------- Total for ACCOUNT 100-4-032200-566310 112.58 100-4-032200-600900 VEHICLE-SUPPLIES 155277 11-06-14 CHATHAM VFD 1972.92 --------------- Total for ACCOUNT 100-4-032200-600900 1972.92 100-4-032200-813000 REGIONAL ONE 155329 11-06-14 REGIONAL ONE INC. 5833.33 --------------- Total for ACCOUNT 100-4-032200-813000 5833.33 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 18828.13 --------------- --------------- 100-4-033100-311000 PROFESSIONAL HEALTH 155268 11-06-14 ANTHEM BLUE CROSS AND BLUE SHIELD 36941.70 --------------- Total for ACCOUNT 100-4-033100-311000 36941.70 100-4-033100-317400 BOARDING OF PRISONER 155270 11-06-14 BLUE RIDGE REGIONAL JAIL AUTH 2O89.50 --------------- Total for ACCOUNT 100-4-033100-317400 2089.50 100-4-033100-331000 REPAIRS AND MAINT 155296 11-06-14 FOUR SEASONS, INC. 830.00 100-4-033100-331000 REPAIRS AND MAINT 155272 11-06-14 CARRIER ENTERPRISE, LLC 905.85 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMP.RY 15:25:12 06 NOV 2014 PAGE 6 FOR MONTH ENDING: 11/06/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE ------------- Total for ACCOUNT 100-4-033100-331000 1735.85 100-4-033100-600410 MEDICAL SUPPLIES-EXT 155347 11-06-14 WESTWOOD PHARMACY 10328.24 --------------- Total for ACCOUNT 100-4-033100-600410 10328.24 --------—----- Total for DEPARTMENT CORRECTIONS & DETE 51095.29 --------------- --------------- 100-4-033300-318000 DETENTION CHARGES 155279 11-06-14 CITY OF DANVILLE 20828.00 --------------- Total for ACCOUNT 100-4-033300-318000 20828.00 100-4-033300-318200 EMP CHARGES 155279 11-06-14 CITY OF DANVILLE 5226.00 --------------- Total for ACCOUNT 100-4-033300-318200 5226.00 100-4-033300-318300 OUTREACH CHARGES 155279 11-06-14 CITY OF DANVILLE 3422.00 -------—------ Total for ACCOUNT 100-4-033300-318300 3422.00 --------------- Total for DEPARTMENT COURT SERVICES UNI 29476.00 --------------- --------------- 100-4-035100-585000 REGIONAL POUND OPERA 155285 11-06-14 DANVILLE HUMANE SOCIETY 3950.00 ---------—---- Total for ACCOUNT 100-4-035100-585000 3950.00 --------------- Total for DEPARTMENT ANIMAL CONTROL 3950.00 --------------- --------------- 100-4-035500-332000 SVC CONTRACT - OFFIC 155273 11-06-14 CARTER MACHINERY C0. INC. 204.20 100-4-035500-332000 SVC CONTRACT - OFFIC 155273 11-06-14 CARTER MACHINERY C0. INC. 204.20 100-4-035500-332000 SVC CONTRACT - OFFIC 155273 11-06-14 CARTER MACHINERY CO. INC. 204.20 100-4-035500-332000 SVC CONTRACT - OFFIC 155273 11-06-14 CARTER MACHINERY CO. INC. 204.20 100-4-035500-332000 SVC CONTRACT - OFFIC 155273 11-06-14 CARTER MACHINERY C0. INC. 204.20 ------—------- Total for ACCOUNT 100-4-035500-332000 1021.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUNI�7ARY 15:25:12 06 NOV 2014 PAGE 7 FOR MONTH ENDING: 11/06/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-035500-523000 TELEPHONE 155312 11-06-14 LUMOS NETWORKS 30.00 100-4-035500-523000 TELEPHONE 155305 11-06-14 INTRADO INC. 7401.00 100-4-035500-523000 TELEPHONE 155275 11-06-14 CENTURYLINK 1252.62 ---------—---- Total for ACCOUNT 100-4-035500-523000 8683.62 --------------- Total for DEPARTMENT E911 TELEPHONE SYS 9704.62 --------------- --------------- 100-4-043100-331000 REPAIRS AND MAINT 155308 11-06-14 J.W. SQUIRE CO INC 183.00 --------------- Total for ACCOUNT 100-4-043100-331000 183.00 100-4-043100-370000 UNIFORMS 155278 11-06-14 CINTAS CORPORATION - #524 67.11 Total for ACCOUNT 100-4-043100-370000 67.11 100-4-043100-512000 HEATING FUELS 155281 11-06-14 COLUMBIA GAS 1057.85 --------------- Total for ACCOUNT 100-4-043100-512000 1057.85 100-4-043100-513000 WATER AND SEWER SERV 155327 11-06-14 PITT CO SERVICE AUTHORITY 96.00 100-4-043100-513000 WATER AND SEWER SERV 155327 11-06-14 PITT CO SERVICE AUTHORITY 358.25 --------------- Total for ACCOUNT 100-4-043100-513000 454.25 100-4-043100-523000 TELEPHONE-CENTRAL SW 155264 11-06-14 646-FAIRPOINT COhII�1UNICATIONS 237.06 100-4-043100-523000 TELEPHONE-CENTRAL SW 155264 11-06-14 648-FAIRPOINT COP'Q�IUNICATIONS 171.25 100-4-043100-523000 TELEPHONE-CENTRAL SW 155264 11-06-14 648-FAIRPOINT COMMUNICATIONS 2.00 100-4-043100-523000 TELEPHONE-CENTRAL SW 155264 11-06-14 648-FAIRPOINT COMMUNICATIONS 6.00 ------------- Total for ACCOUNT 100-4-043100-523000 416.31 100-4-043100-600100 OFFICE SUPPLIES 155330 11-06-14 SAM'S CLUB/SYNCHRONY BANK 18.93 --------------- Total for ACCOUNT 100-4-043100-600100 18.93 100-4-043100-600500 JANITORIAL SUPPLIES 155278 11-06-14 CINTAS CORPORATION - #524 61.20 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUhIINARY 15:25:12 06 NOV 2014 PAGE 8 FOR MONTH ENDING: 11/06/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NU67BER DATE VENDOR NAME INVOICE AMOUNT DATE Total for ACCOUNT 100-4-043100-600500 61.20 100-4-043100-600700 BUILDING MAINT SUPPL 155306 11-06-14 J & S STUMP GRINDING 995.00 --------------- Total for ACCOUNT 100-4-043100-600700 995.00 --------------- Total for DEPARTMENT BUILDING & GROUNDS 3253.65 --------°----- --------------- 100-4-053500-332000 SVC CONTRACT-OFFICE 155310 11-06-14 KONICA MINOLTA PREMIER 149.11 --------—----- Total for ACCOUNT 100-4-053500-332000 149.11 100-4-053500-550000 TRAVEL EXPENSES 9 11-06-14 KATIE LYNN HOGAN 39.35 100-4-053500-550000 TRANEL EXPENSES 9 11-06-14 KATIE LYNN HOGAN 228.48 --------------- Total for ACCOUNT 100-4-053500-550000 267.83 --------------- Total for DEPARTMENT COMP POLICY MANAGE 416.94 --------------- 100-4-071100-569600 RECREATIONAL FEES 155331 11-06-14 SOUTHEASTERN SECURITY CONSULTANTS 90.00 100-4-071100-569600 RECREATIONAL FEES 155313 11-06-14 Luck Stone Specialty Producta 1685.30 --------------- Total for ACCOUNT 100-4-071100-569600 1'775.30 100-4-071100-569700 UMPIRE/REFEREE FEES 155349 11-06-14 WILLIAM ROSERT WOLFORD 40.00 100-4-071100-569700 UMPIRE/REFEREE FEES 155336 11-06-14 TONIMY W HAIRSTON 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 155302 11-06-14 HENRY R WALKER JR 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 155294 11-06-14 ELVIN D. DYER 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 155287 11-06-14 DAVID A MARTIN 80.00 100-4-071100-569700 UMPIRE/REFEREE FEES 155271 11-06-14 CALVIN L SCARCE JR 120.00 ------------ Total for ACCOUNT 100-4-071100-569700 570.00 100-4-071100-600600 FIELD MAINTENANCE 155274 11-06-14 CARTER'S GREEN THUMB LANDSCAPING 2 120.00 100-4-071100-600600 FIELD MAINTENANCE 155274 11-06-14 CARTER'S GREEN THUhID LANDSCAPING 2 250.00 -------—------ Total for ACCOUNT 100-4-071100-600600 370.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:12 06 NOV 2014 PAGE 9 FOR MONTH ENDING: 11/06/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE Total for DEPARTMENT RECREATIONAL DEPAR 2715.30 --------------- --------------- 100-4-073100-317100 EMPLOYMENT CONTRACT- 155298 11-06-14 GCR TELECOhIINUNICAT20N5 INC 1027.50 100-4-073100-317100 EMPLOYMENT CONTRACT- 155298 11-06-14 GCR TELECOhII�7UN2CAT20NS INC 1027.50 100-4-073100-317100 EMPLOYMENT CONTRACT- 155298 11-06-14 GCR TELECOMMUNICATIONS INC 1027.50 --------------- Total for ACCOUNT 100-4-073100-317100 3082.50 100-4-073100-513000 WATER AND SEWER SERV 155337 11-06-14 TOWN OF GRETNA 86.15 Total for ACCOUNT 100-4-073100-513000 86.15 100-4-073100-523000 TELEPHONE 155264 11-06-14 648-FAIRPOINT COIVIMUNICATIONS 116.11 --------------- Total for ACCOUNT 100-4-073100-523000 116.11 100-4-073100-542000 RENTAL OF BUILDINGS 155319 11-06-14 MT HERMON COURTYARD 1000.00 --------------- Total for ACCOUNT 100-4-073100-542000 1000.00 100-4-073100-550000 TRAVEL 4 11-06-14 DIANE S. AUKINS 485.49 ----—--------- Total for ACCOUNT 100-4-073100-550000 485.49 100-4-073100-600800 FUELS-VEHICLE 4 11-06-14 DIANE S. ADKINS 293.50 100-4-073100-600800 FUELS-VEHICLE 3 11-06-14 DEBRA MITCHELL THOMPSON 17.36 100-4-073100-600800 FUELS-VEHICLE 3 11-06-14 DEBRA MITCHELL THOMPSON 17.92 100-4-073100-600800 FUELS-VEHICLE 155348 11-06-14 WEX BANK 448.06 --------------- Total for ACCOUNT 100-4-073100-600800 776.84 100-4-073100-602100 COMPUTER SUPPLIES 4 11-06-14 DIANE S. ADKINS 192.00 100-4-073100-602100 COMPUTER SUPPLIES 155334 11-06-14 STATE ELECTRONICS INC. 74.00 100-4-073100-602100 COMPUTER SUPPLIES 155323 11-06-14 OVERDRIVE INC 17.00 --------------- Total for ACCOUNT 100-4-073100-602100 283.00 -----—-------- Total for DEPARTMENT LIBRARY 5830.09 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBORSEMENTS SUNIlNARY 15:25:12 06 NOV 2014 PAGE 10 FOR MONTH ENDING: 11/06/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE --------------- -------------- 100-4-083000-110000 SALARIES AND WAGES - 155340 11-06-14 TREASURER, VIRGINIA TECH 15338.95 ------------—- Total for ACCOUNT 100-4-083000-110000 15338.95 --------------- Total for DEPARTMENT V.P.I. EXTENSION 15338.95 --------------- --------------- Total for FUND 100 154927.55 --------------- --------------- 250-4-073300-601200 BOOKS AND SUBSCRIPTI 4 11-06-14 DIANE S. ADKINS 43.33 250-4-073300-601200 BOOKS AND SUBSCRIPTI 155328 11-06-14 RANDOM HOUSE, INC. 30.00 250-4-073300-601200 BOOKS AND SUBSCRIPTI 155323 11-06-14 OVERDRIVE INC 214.50 250-4-073300-601200 BOOKS AND SUBSCRIPTI 155316 11-06-14 MIDWEST TAPE 14.79 250-4-073300-601200 BOOKS AND SUBSCRIPTI 155316 11-06-14 MIDWEST TAPE 247.81 250-4-073300-601200 BOOKS AND SUBSCRIPTZ 155303 11-06-14 INGRAM 4.33 250-4-073300-601200 BOOKS AND SUBSCRIPTI 155303 11-06-14 INGRAM 44.20 250-4-073300-601200 BOOKS AND SUBSCRZPTI 155269 11-06-14 BAKER & TAYLOR 870.37 250-4-073300-601200 BOOKS AND SUBSCRIPTI 155269 11-06-14 BAKER & TAYLOR 338.10 250-4-073300-601200 BOOKS AND SUBSCRIPTI 155269 11-06-14 BAKER & TAYLOR 169.01 250-4-073300-601200 HOOKS AND SUBSCRIPTI 155269 11-06-14 BAKER & TAYLOR 18.86 250-4-073300-601200 BOOKS AND SUBSCRIPTI 155269 11-06-14 BAKER & TAYLOR 17.14 250-4-073300-601200 BOOKS AND SUBSCRIPTI 155269 11-06-14 BAKER & TAYLOR 19.96 --------------- Total for ACCOUNT 250-4-073300-601200 2032.40 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 2032.40 --------------- ------------- Total for FUND 250 2032.40 --------------- --------------- 251-4-353160-270000 WORKER'S COMPENSAT20 155339 11-06-14 TREASURER OF PITTSYLVANIA C0. 229.27 --------------- Total for ACCOUNT 251-4-353160-270000 229.27 251-4-353160-530500 VEHICLE INSURANCE 155339 11-06-14 TREASURER OF PITTSYLVANIA C0. 500.00 --------------- Total for ACCOUNT 251-4-353160-530500 500.00 251-4-353160-530800 GENERAL LIABILITY IN 155339 11-06-14 TREASURER OF PITTSYLVANIA CO. 42.36 PITTSYLVANIA COUNTY AP3191 MONTH-END DISSURSEMENTS SUMMP.RY 15:25:12 06 NOV 2014 PAGE 11 FOR MONTH ENDING: 11/06/14 ----------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------——------------------------------- CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMSER DATE VENDOR NAME INVOICE AMOUNT DATE ----------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------°---------------------------------- --------------- Total for ACCOUNT 251-4-353160-530800 42.36 251-4-353160-600100 OFFICE SUPPLIES 155315 11-06-14 MARTINSVILLE ENGRAVING CO. INC. 50.00 --------------- Total for ACCOUNT 251-4-353160-600100 50.00 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 821.63 --------------- --------------- 251-4-353851-571600 OTHER PURCHASED SERV 155324 11-06-14 PATRICK COUNTY PUBLIC SCHOOLS 2915.16 --------------- Total for ACCOUNT 251-4-353851-571600 2915.16 251-4-353851-601400 OTHER OPERATING ACTI 155339 11-06-14 TREASURER OF PITTSYLVANIA C0. 134.72 251-4-353851-601400 OTHER OPERATING ACTI 155332 11-06-14 SPARTAN STAFFING 67.40 251-4-353851-601400 OTHER OPERATING ACTI 155321 11-06-14 O. F. NEWMAN AND SON 8.75 251-4-353851-601400 OTHER OPERATING ACTI 155314 11-06-14 MP.RTINSVILLE BULLETIN 35.24 251-4-353851-601400 OTHER OPERATING ACTI 155314 11-06-14 MARTINSVILLE BULLETIN 28.12 251-4-353851-601400 OTHER OPERATING ACTI 155311 11-06-14 LISA FRICK 19.88 251-4-353851-601400 OTHER OPERATING ACTI 155309 11-06-14 ICATHY BARTON 34.86 251-4-353851-601400 OTHER OPERATING ACT2 155309 11-06-14 ICATHY BARTON 11.06 251-4-353851-601400 OTHER OPERATING ACTI 155309 11-06-14 KATHY BARTON 1.50 251-4-353851-601400 OTHER OPERATING ACTI 155291 11-06-14 DEX MEDIA 33.25 251-4-353851-601400 OTHER OPERATING ACTI 155286 11-06-14 DANVILLE-PITTSYLVANIA CO CHAI�IDER O 547.50 --------------- Total for ACCOUNT 251-4-353851-601400 922.28 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 3837.44 ------------- —----------- 251-4-353853-571600 OTHER PURCHASED SERV 155324 11-06-14 PATRICK COUNTY PUBLIC SCHOOLS 4688.96 --------------- Total for ACCOUNT 251-4-353853-571600 4688.96 251-4-353853-601400 OTHER OPERATING ACTI 155339 11-06-14 TREASURER OF PITTSYLVANIA CO. 134.72 251-4-353853-601400 OTHER OPERATING ACTI 155332 11-06-14 SPARTAN STAFEING 67.40 251-4-353853-601400 OTHER OPERATING ACTI 155321 11-06-14 O. F. NEWMAN AND SON 8.75 251-4-353853-601400 OTHER OPERATING ACTI 155314 11-06-14 MARTINSVILLE BULLETIN 35.24 251-4-353853-601400 OTHER OPERATING ACTI 155314 11-06-14 MARTINSVILLE BULLETIN 28.12 251-4-353853-601400 OTHER OPERATING ACTI 155311 11-06-14 LISA FRICK 19.88 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:12 06 NOV 2014 PAGE 12 FOR MONTH ENDING: 11/06/14 -----------------------------------------------------------------------------------------------------------°---------------------- -------------------------------------------------------------------------------------------------------------------------------- CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 251-4-353853-601400 OTHER OPERATING ACTI 155309 11-06-14 KATHY BARTON 34.86 251-4-353853-601400 OTHER OPERATING ACTI 155309 11-06-14 KATHY BARTON 11.06 251-4-353853-601400 OTHER OPERATING ACTI 155309 11-06-14 KATHY BARTON 1.50 251-4-353853-601400 OTHER OPERATING ACTI 155291 11-06-14 DEX MEDIA 33.25 251-4-353853-601400 OTHER OPERATING ACTI 155286 11-06-14 DANVILLE-PITTSYLVANIA CO CHAMBER O 547.50 --------------- Total for ACCOUNT 251-4-353853-601400 922.28 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 5611.24 --------------- --------------- 251-4-353855-601400 OTHER OPERATING ACTI 155339 11-06-14 TREASURER OF PITTSYLVANIA CO. 134.71 251-4-353855-601400 OTHER OPERATING ACTI 155332 11-06-14 SPARTAN STAFFING 67.40 251-4-353855-601400 OTHER OPERATING ACTI 155321 11-06-14 O. F. NEWMAN AND SON 8.75 251-4-353855-601400 OTHER OPERATING ACTI 155314 11-06-14 MARTINSVILLE BULLETIN 35.23 251-4-353855-601400 OTHER OPERATING ACTI 155314 11-06-14 MARTINSVILLE BULLETIN 28.11 251-4-353855-601400 OTHER OPERATING ACTI 155311 11-06-14 LISA FRICK 19.88 251-4-353855-601400 OTHER OPERATING ACTI 155309 11-06-14 KATHY BARTON 34.86 251-4-353855-601400 OTHER OPERATING ACTI 155309 11-06-14 KATHY BARTON 11.06 251-4-353855-601400 OTHER OPERATING ACTI 155309 11-06-14 KATHY BARTON 1.50 251-4-353855-601400 OTHER OPERATING ACTI 155291 11-06-14 DEX MEDIA 33.25 251-4-353855-601400 OTHER OPERATING ACTI 155286 11-06-14 DANVILLE-PITTSYLVANIA CO CHAMBER 0 547.50 --------------- Total for ACCOUNT 251-4-353855-601400 922.25 Total for DEPARTMENT WIA YOUTH: OUT OF 922.25 --------------- --------------- 251-4-353856-601400 OTHER OPERATING ACTI 155339 11-06-14 TREASURER OF PITTSYLVANIA CO. 134.71 251-4-353856-601400 OTHER OPERATING ACTI 155332 11-06-14 SPARTAN STAFFING 67.40 251-4-353856-601400 OTHER OPERATING ACTI 155321 11-06-14 O. F. NEWMAN AND SON 8.75 251-4-353856-601400 OTHER OPERATING ACTI 155314 11-06-14 MARTINSVILLE BULLETIN 35.23 251-4-353856-601400 OTHER OPERATING ACTI 155314 11-06-14 MARTINSVILLE BULLETIN 28.11 251-4-353856-601400 OTHER OPERATING ACTI 155311 11-06-14 LISA FRICK 19.88 251-4-353856-601400 OTHER OPERATING ACTI 155309 11-06-14 KATHY BARTON 34.86 251-4-353856-601400 OTHER OPERATING ACTI 155309 11-06-14 KATHY BARTON 11.06 251-4-353856-601400 OTHER OPERATING ACTI 155309 11-06-14 KATHY BARTON 1.50 251-4-353856-601400 OTHER OPERATING ACTI 155291 11-06-14 DEX MEDIA 33.25 251-4-353856-601400 OTHER OPERATING ACTI 155286 11-06-14 DANVILLE-PITTSYLVANIA CO CHAMBER O 547.50 Total for 21CCOUNT 251-4-353856-601400 922.25 --------------- Total for DEYARTMENT WIA YOUTH: IN SCHO 922.25 --------------- --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:12 06 NOV 2014 PAGE 13 FOR MONTH ENDING: 11/06/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 251-4-353870-601400 UNOBLIGATED 155324 11-06-14 PATRICK COUNTY PUBLIC SCHOOLS 750.00 ---------—---- Total for ACCOUNT 251-4-353870-601400 750.00 Total for DEPARTMENT RAPID RESPONSE-DIS 750.00 --------------- --------------- Total for FUND 251 12864.81 --------------- --------------- 265-4-073310-601200 MEMORIAL BOOKS EXPEN 4 11-06-14 DIANE S. ADKINS 400.30 -----—-------- Total for ACCOUNT 265-4-073310-601200 400.30 --------------- Total for DEPARTMENT MEMORIALS AND GIFT 400.30 -------------- --------------- Total for FUNU 265 400.30 --------------- --------------- 325-4-081004-810200 CAPITAL OUTLAY-EQUIP 155317 11-06-14 MSC INDUSTRIAL SUPPLY CO 599.80 Total for ACCOUNT 325-4-081004-810200 599.80 Total for DEPARTMENT VO-TECH RENOVATION 599.80 -------------- --------------- Total for FUND 325 599.80 --------------- --------------- 520-4-042300-511000 ELECTRICITY 155327 11-06-14 PITT CO SERVICE AUTHORITY 46.00 --------------- Total for ACCOUNT 520-4-042300-511000 46.00 520-4-042300-600900 VEHICLE-SUPPLIES 155346 11-06-14 VIRGINIA TRUCK CENTER 110.50 520-4-042300-600900 VEHICLE-SUPPLIES 155293 11-06-14 EAST PENN MANUFACTURING CO 126.09 Total for ACCOUNT 520-4-042300-600900 236.59 520-4-042300-603400 DRIVE TRAIN REPAIRS 155346 11-06-14 VIRGSNIA TRUCK CENTER 200.50 Total for ACCOUNT 520-4-042300-603400 200.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:12 06 NOV 2014 PAGE 14 FOR MONTH ENDING: 11/06/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNP DATE --------------- Total for DEPARTMENT SOLID WASTE COLLEC 483.09 --------------- -------------- 520-4-042400-316600 LEACHATE DISPOSAL 155327 11-06-14 PITT CO SERVICE AUTHORITY 15352.39 --------------- Total for ACCOUNT 520-4-042400-316600 15352.39 520-4-042400-316800 GROUND WATER MONITOR 155276 11-06-14 CHANDLER CONCRETE 513.50 --------------- Total for ACCOUNT 520-4-042400-316800 513.50 520-4-042400-600800 FUELS - VEHICLE 155295 11-06-14 FOSTER FUELS 1959.68 --------------- Total for ACCOUNT 520-4-042400-600800 1959.68 520-4-042400-603200 ENGINE ACCESSORIES 155273 11-06-14 CARTER MACHINERY CO. INC. 211.22 --------------- Total for ACCOUNT 520-4-042400-603200 211.22 520-4-042400-604700 SAFETY CLOTHING 6 11-06-14 JASON LEE INGE 100.00 --------------- Total for ACCOUNT 520-4-042400-604700 100.00 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 18136.79 --------------- --------------- 520-4-094120-813900 LANDFILL CLOSURE 155307 11-06-14 J&J EQUIPMENT RENTALS INC. 300.00 ------------- Total for ACCOUNT 520-4-094120-813900 300.00 ---------—---- Total for DEPARTMENT LANDFILL - CAPITAL 300.00 Total fpr FUND 520 18919.88 --------------- --------------- 604-4-012530-600100 OFFICE SUPPLIES 155333 11-06-14 STAPLES ADVANTAGE 402.11 604-4-012530-600100 OFFICE SUPPLIES 155333 11-06-14 STAPLES ADVANTAGE 11.78 604-4-012530-600100 OFFICE SUPPLIES 155333 11-06-14 STAPLES ADVANTAGE 3.95 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUNIMARY 15:25:12 06 NOV 2014 PAGE 15 FOR MONTH ENDING: 11/06/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 604-4-012530-600100 OFFICE SUPPLIES 155326 11-06-14 PIEDMONT PRINTING AND GRAPHICS 418.00 604-4-012530-600100 OFFICE SUPPLIES 155322 11-06-14 OFFICE DEPOT 52.64 604-4-012530-600100 OFFICE SUPPLIES 155322 11-06-14 OFFICE DEPOT 171.66 604-4-012530-600100 OFFICE SUPPLIES 155322 11-06-14 OFFICE DEPOT 44.99 604-4-012530-600100 OFFICE SUPPLIES 155322 11-06-14 OFFICE DEPOT 98.59 604-4-012530-600100 OFFICE SUPPLIES 155322 11-06-14 OFFICE DEPOT 15.97 604-4-012530-600100 OFFICE SUPPLIES 155322 11-06-14 OFFICE DEPOT 47.35 604-4-012530-600100 OFFICE SUPPLIES 155310 11-06-14 KONICA MINOLTA PREMIER 642.83 604-4-012530-600100 OFFICE SUPPLIES 155289 11-06-14 DELL MARKETING L.P C/O DELL USA L. 509.96 604-4-012530-600100 OFFICE SUPPLIES 155284 11-06-14 DALY COMPU PSI0983703 665.10 --------------- Total for ACCOUNT 604-4-012530-600100 3084.93 -------------- Total for DEPARTMENT CENTRAL PURCHASING 3084.93 Total for FUND 604 3084.93 --------------- --------------- Grand total for ALL FUNDS 192829.67 --------------- ---------------