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11/13/14
PITTSYLVANIA COUNPY AP3191 MONTH-END DZSBURSEMENTS SUMMARY 13:55:16 13 NOV 2014 PAGE 1 FOR MONTH ENDING: 11/13/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME ZNVOICE AMOUNT DATE 100-4-011010-523000 TELEPHONE 155603 11-13-14 VERIZON WIRELESS 432.27 --------------- Total for ACCOUNT 100-4-011010-523000 432.27 100-4-011010-550000 TRAVEL 155552 11-13-14 RAYMOND RAMSEY 126.00 -------------- Total for ACCOUNT 100-4-011010-550000 126.00 ----------—--- Total for DEPARTMENT BOARD OF SUPERVISO 558.27 100-4-012100-523000 TELEPHONE 155603 11-13-14 VERIZON WIRELESS 49.37 --------------- Total for ACCOUNT 100-4-012100-523000 49.37 100-4-012100-600100 OFFICE SUPPLIES 155530 11-13-14 MOUNTAIN PARK SPRING WATER INC Zy,'7g --------------- Total for ACCOUNT 100-4-012100-600100 22.7g --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 72.15 --------------- --------------- 100-4-012210-523000 TELEPHONE 155603 11-13-14 VERIZON WIRELESS 294.34 --------------- Total for ACCOUNT 100-4-012210-523000 294.34 100-4-012210-601200 BOOKS & SUBSCRIPTZON 155495 11-13-14 LEXZSNEXIS 67.00 --------------- Total for ACCOUNT 100-4-012210-601200 67.00 --------------- Total for DEPARTMENT COUNTY ATTORNEY 361.34 100-4-012310-600100 OFFICE SUPPLIES 155534 11-13-14 NADA USED CAR GUIDE 700.00 100-4-012310-600100 OFFICE SUPPLIES 155530 11-13-14 MOUNTAIN PARK SPRING WATER INC 18.54 --------------- Total for ACCOUNT 100-4-012310-600100 718.54 100-4-012310-605100 LAND-USE EXPENSES 155409 11-13-14 DANVILLE REGISTER & BEE 126.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:16 13 NOV 2014 PAGE 2 FOR MONTH ENDING: 11/13/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME IN�IOICE AMOUNT DATE --------------- Total for ACCOUNT 100-4-012310-605100 126.00 --------------- Total for DEPARTMENT COPM4ISSIONER OF RE 844.54 100-4-012410-600100 OFFICE SUPPLIES 155530 11-13-14 MOUNTAIN PARK SPRZNG WATER INC 12.36 100-4-012410-600100 OFFICE SUPPLIES 155530 11-13-14 MOUNTAIN PARK SPRING WATER INC 6.18 --------------- Total for ACCOUNT 100-4-012410-600100 18.54 --------------- Total for DEPARTMENT TREASURER 18.54 --------------- --------------- 100-4-012430-350000 PRINTING 155539 11-13-14 OFFICE PLUS 92.19 --------------- Total for ACCOUNT 100-4-012430-350000 92.19 100-4-012430-523000 TELEPHONE 155603 11-13-14 VERIZON WIRELESS 75.61 -------------- Total for ACCOUNT 100-4-012430-523000 75.61 --------------- Total for DEPARTMENT CENTRAL ACCOUNTING 167.80 --------------- --------------- 100-4-012510-523000 TELEPHONE 155603 11-13-14 VERIZON WIRELESS 661.78 --------------- Total for ACCOUNT 100-4-012510-523000 661.78 100-4-012510-602100 COMPUTER SUPPLIES 155588 11-13-14 SYCOM TECHNOLOGIES 1190.60 100-4-012510-602100 COMPUTER SUPPLIES 155588 11-13-14 SYCOM TECHNOLOGIES 292.95 --------------- Total for ACCOUNT 100-4-012510-602100 1483.55 -------—------ Total for DEPARTMENT INFORMATION TECHNO 2145.33 --------------- -------------- 100-4-012520-600900 VEHICLE SUPPLIES 155436 11-13-14 FISHER AUTO PARTS, INC. 23.49 --------------- Total for ACCOUNT 100-4-012520-600900 23.49 PZTTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:16 13 NOV 2014 PAGE 3 FOR MONTH ENDING: 11/13/14 ----------- CHECK CHECK VOID GENERAL LEDGER ACCOUNT NU6IDER DATE VENDOR NAME INVOICE AMOUNT DATE -—------------ Total for DEPARTMENT FLEET MANAGEMENT 23.49 100-4-012530-350000 PRINTING 155539 11-13-14 OFFICE PLUS 35.85 --------------- Total for ACCOUNT 100-4-012530-350000 35.85 --------------- Total for DEPARTMENT CENTRAL PURCHASING 35.85 100-4-012600-350000 PRINTING 155539 11-13-14 OFFZCE PLUS 11.72 -------—------ Total for ACCOUNT 100-4-012600-350000 11.72 --------------- Total for DEPARTMENT GRANTS ADMINISTRAT 11.72 --------------- --------------- 100-4-013100-130000 PART-TIME SALARIES A 155485 11-13-14 KEVIN G BAILESS SR 300.00 --------------- Total for ACCOUNT 100-4-013100-130000 300.00 100-4-013100-171000 ELECTION OFFICIALS-C 155615 11-13-14 YORK PZLSON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155613 11-13-14 WILLIAM E. KEESEE 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155612 11-13-14 WILLIAM ADKINS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155611 11-13-14 WALLACE BRYANT 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155610 i1-13-14 W. MORGAN ALLEN 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155608 11-13-14 VIRGINIA BEHREND 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155606 11-13-14 VICTORIA GLENN 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155605 11-13-14 VICKY ROBERTSON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155604 11-13-14 VERONICA HENDERSON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155599 11-13-14 TRACI LANCASTER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155598 11-13-14 TONYA MILLER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155597 11-13-14 THOMAS HOOKER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155596 11-13-14 THELMA WILFONG 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155592 11-13-14 TERESSA HAIRSTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155591 11-13-14 TERESA GAITHER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155590 11-13-14 TAMMY MOORE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155589 11-13-14 SYLVIA STEVENS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155587 11-13-14 SUSAN AMOS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155586 11-13-14 SUNDA MYERS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155585 11-13-14 SUE SHELTON 135.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:16 13 NOV 2014 PAGE 4 FOR MONTH ENDING: 11/13/14 ------- CHECK CHECK VOID GENERAL LEDGER ACCOUNT N[J[�ER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-013100-171000 ELECTION OFFICIALS-C 155584 11-13-14 STEVE WILSON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155583 11-13-14 STEPHNEY TUCKER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155582 11-13-14 STEPHANIE EANES 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155581 11-13-14 STELLA V PIERSON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155573 11-13-14 SONTA REID 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155571 11-13-14 SHERITA WALLER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155570 11-13-14 SHELBY BURNETT 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155569 11-13-14 SCOTT MCCLIMANS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155568 11-13-14 SARAH DOSS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155567 11-13-14 SARA CLARK 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155566 11-13-14 SANDRA WILSON 135.00 100-4-013100-171000 ELECTION OFFZCIALS-C 155565 11-13-14 SANDRA MILLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155564 11-13-14 SANDRA HURT 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155562 11-13-14 SALLY HOLLOWAY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155560 11-13-14 RYLAND REYNOLDS 135.00 100-4-013100-171000 ELECTION OFFICZALS-C 155559 11-13-14 RONALD LANIER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155558 11-13-14 ROGER GUNTER JR 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155557 11-13-14 ROBERT WALTON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155556 11-13-14 ROBERT L. CARTER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155555 11-13-14 ROBERT FORD 135.00 100-4-013100-171000 ELECTZON OFFICIALS-C 155554 11-13-14 RICHARD PHILLIPS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155551 11-13-14 RAY T. STEPHENS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155545 11-13-14 PENNY MCDANIEL-JONES 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155544 11-13-14 PENNY DAVIS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155543 11-13-14 PATTY 0. MACE 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155542 11-13-14 PATSY C. CARTER 135.00 100-4-013100-171000 ELECTZON OFFICIALS-C 155541 11-13-14 PATRICIA STONE 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155540 11-13-14 PAMELA POWER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155538 11-13-14 NORMA BURWELL 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155537 11-13-14 NORA HAYNES 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155536 11-13-14 NANCY GAIL SWANSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155535 11-13-14 NANCY EVANS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155533 11-13-14 MUNSEY R. JONES JR 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155528 11-13-14 MONIQUE CREWS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155526 11-13-14 MILDRED PERKINS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155524 11-13-14 MICHAEL HAIRSTON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155523 11-13-14 MICHAEL H. ASHWORTH 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155522 11-13-14 MELISSE HILL 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155521 11-13-14 MELISSA GIBSON 135.00 100-4-013100-171000 ELECTION OFFZCIALS-C 155519 11-13-14 MAR.Y S. WILLIS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155518 11-13-14 MARY MERRICKS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155517 11-13-14 MARY JANE KEESEE 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155516 11-13-14 MARY GORE 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155515 11-13-14 MARY BROOKS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155514 11-13-14 MARY ADKINS 135.00 100-4-013100-171000 ELECTZON OFFICIALS-C 155513 11-13-14 MARTHA WALLER 155.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISSURSEMENTS SUMMARY 13:55:16 13 NOV 2014 PAGE 5 FOR MONTH ENDING: 11/13/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-013100-171000 ELECTION OFFICIALS-C 155512 11-13-14 MARTHA FLANAGAN 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155511 11-13-14 MARILYN YINGLING 135.00 100-4-013100-171000 ELECTZON OFFICIALS-C 155510 11-13-14 MARILYN GUNTER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155509 11-13-14 MARGIE RICHARDSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155508 11-13-14 MAGERTHA ECHOLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155507 11-13-14 LYNNETTE OWEN 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155505 11-13-14 LONNIE MILLNER 135.00 100-4-013100-171000 ELECTION OFFICZALS-C 155504 11-13-14 LOIS M. ANDERSON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155502 11-13-14 LINWOOD WALLER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155501 11-13-14 LINWOOD TERRY JR. 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155500 11-13-14 LINDA R. PAYNE 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155499 11-13-14 LINDA MOORE 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155498 11-13-14 LINDA ECHOLS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155497 11-13-14 LILLIAN FITZGERALD 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155496 11-13-14 LILA MOORE 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155494 11-13-14 LESTER TERRY JR. 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155493 11-13-14 LEON GRIFFITH 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155492 11-13-14 LAWRENCE SNEAD 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155491 11-13-14 LAVERNE GREENE 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155490 11-13-14 LAURA MALPASS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155488 11-13-14 KZhIDERLY WILES 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155484 11-13-14 KESHAUNA COLES 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155483 i1-13-14 KERMIT KING 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155480 11-13-14 ICATIE YATES 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155479 11-13-14 KATHY RAMSEY 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155478 11-13-14 ICATHY ASHBY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155477 11-13-14 KAREN DIXON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155476 11-13-14 JUNE GLASS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155475 11-13-14 JUNE BUCHANAN 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155474 11-13-14 JUDITH HODNETT 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155473 11-13-14 JUDITH GRIFFITH 135.00 100-4-013100-171000 ELECTION OFFZCIALS-C 155472 11-13-14 JUDIETH JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155471 11-13-14 JOHN RAMSEY WILSON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155470 11-13-14 JOHN R.FALLEN 135.00 100-4-013100-171000 ELECTION OFF2CIALS-C 155469 11-13-14 JOHN PANNELL 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155468 11-13-14 JOE DOSS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155467 11-13-14 JOAN MOTLEY 135.00 100-4-013100-171000 ELECTION OFFICZALS-C 155466 11-13-14 JOAN HOLLEY 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155465 11-13-14 JO ANN THOMPSON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155464 11-13-14 JESSICA BROSKIE 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155462 11-13-14 JENNIFER JONES 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155461 11-13-14 JENNIFER HANEY 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155460 11-13-14 JANICE BARKSDALE 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155459 11-13-14 JACKIE HENDERSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155458 11-13-14 JACK NOHLE 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155457 11-13-14 IVADALE 8 BOSWELL 135.00 PITTSYLVANIA COUNlY AP3191 MONTH-END DISBURSEMENTS S[ThID7ARY 13:55:16 13 NOV 2014 PAGE 6 FOR MONTH ENDING: 11/13/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNP DATE 100-4-013100-171000 ELECTION OFFICIALS-C 155453 11-13-14 HOWARD A MERRICKS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155451 11-13-14 HILDA BARKER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155450 11-13-14 HAZEL FONTAINE 77.50 100-4-013100-171000 ELECTION OFFICIALS-C 155447 11-13-14 GLORIA BENNETT 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155446 11-13-14 GINGER SHOZ'WELL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155443 11-13-14 GENEVA DAVZS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155442 11-13-14 GENELL TOMPKINS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155440 11-13-14 FRANCES G.TUCKER 135.00 100-4-013100-171000 ELECTION OFFZCIALS-C 155439 11-13-14 FRANCES EANES 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155435 11-13-14 EVERLENA B. ROSS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155434 11-13-14 EVELYN WHITTLER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155433 11-13-14 ETHEL MCKENZIE 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155432 11-13-14 ETHEL LORETTA BAILESS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155431 11-13-14 ERNESTINE LANIER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155430 11-13-14 ERNESTINE EDWARDS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155429 11-13-14 ELLEN BOYD 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155428 11-13-14 ELLA B WILSON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155427 11-13-14 EDWARD MCKENZIE 67.50 100-4-013100-171000 ELECTZON OFFICZALS-C 155424 11-13-14 DOROTHY E. CARTER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155423 11-13-14 DORIS RODGERS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155422 11-13-14 DORESSA ANDERSON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155415 11-13-14 DENNIS DILLION 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155414 11-13-14 DELTA WILLIAMS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155413 11-13-14 DELORES LAMPKIN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155412 11-13-14 DAVID L MITCHELL 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155410 11-13-14 DARLENE ADKINS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155406 11-13-14 DANA PETERS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155404 11-13-14 DALE ECHOLS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155403 11-13-14 DAISY MILLNER 135.00 100-4-013100-171000 ELECTZON OFFICIALS-C 155402 11-13-14 CYNTHIA BENNETT 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155401 11-13-14 CYNTHIA A ALLEN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155398 11-13-14 CONNIE WRIGHT 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155397 11-13-14 CONNIE ALLMAN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155393 11-13-14 COLENE WALTON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155391 11-13-14 CLARENCE ECHOLS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155388 11-13-14 CHERYL MARLING 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155387 11-13-14 CHERYL FISK 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155383 11-13-14 CFIARLIE E. LEA 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155382 11-13-14 CHARLES MALPASS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155381 11-13-14 CHANTAL AHERRON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155378 11-13-14 CECIL COLES 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155377 11-13-14 CASSIDY PADGETT 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155376 11-13-14 CASSANDRA STONE 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155374 11-13-14 CAROLYN MILLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155373 11-13-14 CAROL BERGER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155371 11-13-14 BRIAN FAISON 155.00 PITTSYLVANIA COUNPY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:16 13 NOV 2014 PAGE 7 FOR MONTH ENDING: 11/13/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-013100-171000 ELECTION OFFICIALS-C 155370 11-13-14 BRENDA JACOBS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155369 11-13-14 HRENDA HYLTON 135.00 100-4-013100-171000 ELECTZON OFFICIALS-C 155368 11-13-14 BRENDA HAIRSTON 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155367 11-13-14 BRENDA EDWARDS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155366 11-13-14 BRANDY YEATTS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155365 11-13-14 BOBBY L. WALKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155364 11-13-14 BOB HAYNES 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155362 11-13-14 BILLIE KING 135.00 100-4-013100-171000 ELECTION OFFZCIALS-C 155361 11-13-14 BETTY MCLAUGHLIN 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155360 11-13-14 BESSIE REDD 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155359 11-13-14 BARBARA LOGAN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155358 11-13-14 BARBARA EANES 135.00 100-4-013100-171000 ELECTION OFFICZALS-C 155356 11-13-14 ARNELL MILLER 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155355 11-13-14 ARLENE D. BURKHARDT 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 155353 11-13-14 ANN MERRICKS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155352 11-13-14 ANDREW MILLS 135.00 100-4-013100-171000 ELECTION OFFICIALS-C 155351 11-13-14 ALVIN GREENE 155.00 --------------- Total for ACCOUNT 100-4-013100-171000 24100.00 100-4-013100-542000 LEASE/RENTAL-BUILDIN 155532 11-13-14 MT HERMON COURTYARD 200.00 100-4-013100-542000 LEASE/RENTAL-BUILDIN 155481 11-13-14 KATIE'S GROCERIES 75.00 --------------- Total for ACCOUNT 100-4-013100-542000 275.00 100-4-013100-550000 TRAVEL EXPENSES 155563 11-13-14 SANDRA GILBERT 115.36 --------------- Total for ACCOUNT 100-4-013100-550000 115.36 100-4-013100-810200 CAPITAL OUTLAY-EQUIP 155549 11-13-14 Pro-Line Trailer Salea 3099.99 --------------- Total for ACCOUNT 100-4-013100-610200 3099.99 --------------- Total for DEPARTMENT ELECTORAL BOARD 27890.35 100-4-013200-521000 POSTAGE 13 11-13-14 VIRGINIA ROWE SANDERS 43.81 -------------- Total for ACCOUNT 100-4-013200-521000 43.81 100-4-013200-550000 TRANEL 13 11-13-14 VIRGZNIA ROWE SANDERS 82.71 PITTSYLVANIA COUNTY AP3191 MONTH-END DISHURSEMENTS SUMMP.RY 13:55:16 13 NOV 2014 PAGE 8 FOR MONTH ENDING: 11/13/14 CHECK CHECK VOZD GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE --------------- Total for ACCOUNT 100-4-013200-550000 82.71 --------------- Total for DEPARTMENT REGISTRAR 126.52 100-4-021200-600100 OFFICE SUPPLIES 155530 11-13-14 MOUNTAIN PARK SPRING WATER INC 6.18 --------------- Total for ACCOUNT 100-4-021200-600100 6.18 --------------- Total for DEPARTMENT GENERAL DISTRICT C 6.18 --------------- --------------- 100-4-021300-523000 TELEPHONE 155603 11-13-14 VERIZON WIRELESS 98.10 --------------- Total for ACCOUNT 100-4-021300-523000 98.10 --------------- Total for DEPARTMENT MAGISTRATE 98.10 --------------- --------------- 100-4-021500-600100 OFFICE SUPPLIES 155530 11-13-14 MOUNTAIN PARK SPRING WATER INC 22.78 --------------- Total for ACCOUNT 100-4-021500-600100 22.75 -—------------ Total for DEPARTMENT JUVENILE & DOMESTI 22.78 --------------- --------------- 100-4-021600-521000 POSTAGE 155601 11-13-14 UPS 18.38 --------------- Total for ACCOUNT 100-4-021600-521000 18.38 100-4-021600-600100 OFFICE SUPPLIES 155530 11-13-14 MOUNTAIN PARK SPRING WATER INC 22.78 100-4-021600-600100 OFFICE SUPPLIES 155530 11-13-14 MOUNTAZN PARK SPRING WATER INC 18.54 --------------- Total for ACCOUNT 100-4-021600-600100 41.32 --------------- Total for DEPARTMENT CLERK OF COURT 59.70 --------------- --------------- 100-4-022100-600100 OFFICE SUPPLIES 155530 11-13-14 MOUNTAIN PARK SPRING WATER INC 18.54 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:16 13 NOV 2014 PAGE 9 FOR MONTH ENDING: 11/13/14 CHECK CHECK VOID GENERAI. LEDGER ACCOUNT NUMBER DATE VENDOR NAME IN\70ICE AMOUNT DATE -------------- Total for ACCOUNT 100-4-022100-600100 18.54 --------—----- Total for DEPARTMENT COhII+10NWEALTH ATTOR 18.54 100-4-031200-311500 EMPLOYEE PHYSICAL EX 155547 11-13-14 PITTSYLVANIA CO HEALTH DEPT 51.21 -------------- Total for ACCOUNT 100-4-031200-311500 51.21 100-4-031200-317000 WRECKER SERVICE 155607 11-13-14 VINCENT SHORTER GARAGE 35.00 --—----------- Total for ACCOUNT 100-4-031200-317000 35.00 100-4-031200-332000 SVC CONTRACT-OFFICE 155419 11-13-14 DOCUSYSTEMS CO INC. 92.06 --------------- Total for ACCOUNT 100-4-031200-332000 92.06 100-4-031200-360000 ADVERTISING 155595 11-13-14 THE NEWS & ADVANCE 780.00 ------—------- Total for ACCOUNT 100-4-031200-360000 780.00 100-4-031200-511000 ELECTRICITY 155421 11-13-14 DOMINION VIRGINIA POFIER 17.52 100-4-031200-511000 ELECTRICITY 155420 11-13-14 DOMINION VIRGINIA POWER 167.79 100-4-031200-511000 ELECTRICITY 155420 11-13-14 DOMINION VIRGINIA POWER 148.00 100-4-031200-511000 ELECTRICITY 155420 11-13-14 DOMINZON VIRGINIA POWER 6.59 --------------- Total for ACCOUNT 100-4-031200-511000 339.90 100-4-031200-523000 TELEPHONE 155603 11-13-14 VERIZON WIRELESS 6251.22 100-4-031200-523000 TELEPHONE 155602 11-13-14 VERIZON 84.14 --------------- Total for ACCOUNT 100-4-031200-523000 6335.36 100-4-031200-554000 TRAINING AND EDUCATI 155448 11-13-14 GRANT WRZTING USA 455.00 --------------- Total for ACCOUNT 100-4-031200-554000 455.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:16 13 NOV 2014 PAGE 10 FOR MONTH ENDING: 11/13/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNP N[7MBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-031200-600100 OFFICE SUPPLIES 155530 11-13-14 MOUNTAIN PARK SPRING WATER INC 35.14 100-4-031200-600100 OFFICE SUPPLIES 155530 11-13-14 MOUNTAIN PARK SPRING WATER INC 10.42 100-4-031200-600100 OFFICE SUPPLIES 155530 11-13-14 MOUNTAIN PARK SPRZNG WATER INC 12.36 100-4-031200-600100 OFFICE SUPPLIES 155530 11-13-14 MOUNTAIN PARK SPRING WATER INC 6.18 --------------- Total for ACCOUNT 100-4-031200-600100 64.10 100-4-031200-600800 FUELS-VEHICLE 155437 11-13-14 FLEET MANAGEMENT COMPANY 5674.95 100-4-031200-600800 FUELS-VEHICLE 155400 11-13-14 CROSSROADS AtITOMOT2VE 36.73 --------------- Total for ACCOUNT 100-4-031200-600800 5711.68 100-4-031200-600900 VEHICLE-SUPPLIES 155546 11-13-14 PERKINS TIRE & SERVICE CENTER INC. 116.76 100-4-031200-600900 VEHICLE-SUPPLIES 155546 11-13-14 PERKINS TIRE & SERVICE CENTER INC. 494.48 100-4-031200-600900 VEHICLE-SUPPLIES 155546 11-13-14 PERKINS TIRE & SERVICE CENTER INC. 390.92 100-4-031200-600900 VEHICLE-SUPPLIES 155546 11-13-14 PERKINS TIRE & SERVICE CENTER INC. 488.92 100-4-031200-600900 VEHICLE-SUPPLIES 155546 11-13-14 PERKINS TIRE & SERVICE CENTER INC. 233.52 ------------- Total for ACCOUNP 100-4-031200-600900 1724.60 100-4-031200-601000 POLICE SUPPLIES 155572 11-13-14 SIGNS � WORK, INC. 110.00 100-4-031200-601000 POLICE SUPPLIES 155572 11-13-14 SIGNS � WORK, INC. 56.00 100-4-031200-601000 POLZCE SUPPLIES 155394 11-13-14 COLLINSON ENTERPRISES 176.00 100-4-031200-601000 POLICE SUPPLIES 155385 11-13-14 CHATHAM SHIRTS 40.00 -------------- Total for ACCOUNT 100-4-031200-601000 382.00 100-4-031200-601100 UNIFORMS 155385 11-13-14 CHATHAM SHIRTS 42.00 --------------- Total for ACCOUNT 100-4-031200-601100 42.00 100-4-031200-603000 SVC COSTS-PARTS 12 11-13-14 GARRY VAN THOMAS 35.75 100-4-031200-603000 SVC COSTS-PARTS 155607 11-13-14 VINCENT SHORTER GARAGE 87.43 100-4-031200-603000 SVC COSTS-PARTS 155607 11-13-14 VINCENT SHORTER GARAGE 357.88 100-4-031200-603000 SVC COSTS-PARTS 155607 11-13-14 VINCENT SHORTER GARAGE 158.07 100-4-031200-603000 SVC COSTS-PARTS 155546 11-13-14 PERKINS TIRE & SERVICE CENTER INC. 153.80 100-4-031200-603000 SVC COSTS-PARTS 155546 11-13-14 PERKINS TIRE & SERVICE CENTER INC. 336.84 100-4-031200-603000 SVC COSTS-PARTS 155503 11-13-14 LOFTIS TIRE COMPAN7t 711.61 100-4-031200-603000 SVC COSTS-PARTS 155441 11-13-14 GATEWOOD AUTO AND TRUCK REPAIR 743.95 100-4-031200-603000 SVC COSTS-PARTS 155441 11-13-14 GATEWOOD AUTO AND TRUCK REPAIR 2558.90 100-4-031200-603000 SVC COSTS-PARTS 155441 11-13-14 GATEWOOD AUTO AND TRUCK REPAIR 16.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:16 13 NOV 2014 PAGE 11 FOR MONTH ENDING: 11/13/14 ------- CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUNffiER DATE VENDOR NAME INVOICE AMOUNT DATE -------------- Total for ACCOUNT 100-4-031200-603000 5160.23 100-4-031200-603100 SVC COSTS-LABOR CHAR 12 11-13-14 GARRY VAN THOMAS 31.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 155607 11-13-14 VINCENT SHORTER GARAGE 72.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 155607 11-13-14 VINCENT SHORTER GARAGE 96.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 155607 11-13-14 VINCENT SHORTER GARAGE 48.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 155546 11-13-14 PERKINS TIRE & SERVICE CENTER INC. 18.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 155546 11-13-14 PERKINS TIRE & SERVICE CENTER INC. 231.95 100-4-031200-603100 SVC COSTS-LABOR CHAR 155546 11-13-14 PERKZNS TIRE & SERVICE CENTER INC. 55.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 155546 11-13-14 PERKINS TIRE & SERVICE CENTER INC. 'I2.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 155546 11-13-14 PERKINS TIRE & SERVICE CENTER INC. 72.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 155546 11-13-14 PERKINS TIRE & SERVICE CENTER INC. 52.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 155503 11-13-14 LOFTIS TIRE COMPANY 51.93 100-4-031200-603100 SVC COSTS-LAHOR CHAR 155441 11-13-14 GATEWOOD AUTO AND TRUCK REPAZR 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 155441 11-13-14 GATEWOOD AUTO AND TRUCK REPAIR 236.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 155441 11-13-14 GATEWOOD AVTO AND TRUCK REPAIR 326.40 100-4-031200-603100 SVC COSTS-LABOR CHAR 155400 11-13-14 CROSSROADS AUTOMOTIVE 8.00 --------------- Total for ACCOUNT 100-4-031200-603100 1386.28 100-4-031200-603300 FILTERS 155400 11-13-14 CROSSROADS AUTOMOTIVE 4.95 --------------- Total for ACCOUNT 100-4-031200-603300 4.95 100-4-031200-604500 CANINE PROGRAM 155408 11-13-14 DANVILLE READY MIX 472.00 100-4-031200-604500 CANINE PROGRAM 155386 11-13-14 CHERRYSTONE VETERINARY HOSPITAL 94.63 100-4-031200-604500 CANINE PROGRAM 155386 11-13-14 CHERRYSTONE VETERINARY HOSPITAL 35.00 100-4-031200-604500 CANINE PROGRAM 155386 11-13-14 CHERRYSTONE VETERINARY HOSPITAL 122.62 100-4-031200-604500 CANINE PROGRAM 155386 11-13-14 CHERRYSTONE VETERINARY HOSPITAL 165.97 100-4-031200-604500 CANINE PROGRAM 155386 11-13-14 CHERRYSTONE VETERINARY HOSPITAL 122.62 100-4-031200-604500 CANINE PROGRAM 155386 11-13-14 CHERRYSTONE VETERINARY HOSPITAL 538.00 100-4-031200-604500 CANINE PROGRAM 155386 11-13-14 CHERRYSTONE VETERINARY HOSPITAL 55.98 --------------- Total for ACCOUNT 100-4-031200-604500 1606.82 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 24171.19 --------------- --------------- 100-4-031700-523000 TELEPHONE 155603 11-13-14 VERIZON WIRELESS 192.45 --------------- Total for ACCOUNT 100-4-031700-523000 192.45 PITTSYLVANIA COLTNTY AP3191 MONTH-END DISHURSEMENTS SUP�QQI�RY 13:55:16 13 NOV 2014 PAGE 12 FOR MONTH ENDING: 11/13/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME IN\70ICE AMOUNP DATE --------------- Total for DEPARTMENT FIRE MARSHALL 192.45 --------------- --------------- 100-4-032200-221000 VSRS 155482 11-13-14 KEELING VFD 240.00 --------------- Total for ACCOUNT 100-4-032200-221000 240.00 100-4-032200-511000 ELECTRICITY 155421 11-13-14 DOMINION VZRGINIA POWER 163.89 100-4-032200-511000 ELECTRZCITY 155421 11-13-14 DOMINION VIRGINIA POWER 184.29 100-4-032200-511000 ELECTRICITY 155420 11-13-14 DOMINION VIRGINIA POWER 339.64 100-4-032200-511000 ELECTRICZTY 155390 11-13-14 CITY OF DANVILLE 244.20 100-4-032200-511000 ELECTRZCZTY 155354 11-13-14 APPALACHIAN POWER 495.52 100-4-032200-511000 ELECTRICITY 155354 11-13-14 APPALACHIAN POWER 214.54 Total for ACCOUNT 100-4-032200-511000 1642.08 100-4-032200-523000 TELEPHONE 155603 11-13-14 VERIZON WIRELESS 119.97 100-4-032200-523000 TELEPHONE 155602 11-13-14 VERIZON 32.85 100-4-032200-523000 TELEPHONE 155425 11-13-14 DRY FORK VFD 50.86 100-4-032200-523000 TELEPHONE 155380 11-13-14 CENTURYLINK 1.65 --------------- Total for ACCOUNT 100-4-032200-523000 205.33 100-4-032200-554000 TRAINING AND SAFETY 155399 11-13-14 COOL BRANCH RESCUE 300.00 Total for ACCOUNT 100-4-032200-554000 300.00 100-4-032200-566200 MATCHING CONTRIBUT20 155392 11-13-14 CLIMAX VFD 1500.00 --------------- Total for ACCOUNT 100-4-032200-566200 1500.00 100-4-032200-566310 EMS SUPPLIES/TRANS/1 155399 11-13-14 COOL BRANCH RESCUE 686.83 --------------- Total for ACCOUNT 100-4-032200-566310 686.83 100-4-032200-600800 FUELS-VEHICLE 155614 11-13-14 WORKMAN OIL COMPANY INC 31.40 1D0-4-032200-600800 FUELS-VEHICLE 155437 11-13-14 FLEET MANAGEMENT COMPANSt 421.36 100-4-032200-600800 FUELS-VEHICLE 155437 11-13-14 FLEET MANAGEMENT COMPANY 54.83 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUNAtARY 13:55:16 13 NOV 2014 PAGE 13 FOR MONTH ENDING: 11/13/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-032200-600800 FUELS-VEHICLE 155437 11-13-14 FLEET MANAGEMENT COMPANY 588.25 100-4-032200-600800 FUELS-VEHICLE 155437 11-13-14 FLEET MANAGEMENT COMPANY 1622.90 100-4-032200-600800 FUELS-VEHICLE 155437 11-13-14 FLEET MANAGEMENT COMPANY 891.84 100-4-032200-600800 FUELS-VEHICLE 155411 11-13-14 DAVENPORT ENERGY 418.65 100-4-032200-600800 FUELS-VEHICLE 155399 11-13-14 COOL BRANCH RESCUE 593.13 100-4-032200-600800 FUELS-VEHICLE 155372 11-13-14 BROSVILLE VFD 902.54 --------------- Total for ACCOUNT 100-4-032200-600800 5524.90 100-4-032200-600900 VEHICLE-SUPPLIES 155399 11-13-14 COOL BRANCH RESCUE 73.76 --------------- Total for ACCOUNT 100-4-032200-600900 73.76 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 10172.90 100-4-033100-331000 REPAIRS AND MAZNT 155576 11-13-14 SOUTHERN REFRIGERATION 204.47 100-4-033100-331000 REPAIRS AND MAINT 155576 i1-13-14 SOUTHERN REFRIGERATION 161.57 100-4-033100-331000 REPAIRS AND MAINT 155576 11-13-14 SOUTHERN REFRZGERATION 306.99 100-4-033100-331000 REPAIRS AND MAINT 155445 11-13-14 GIBSON HEATING & A/C, INC. 131.25 100-4-033100-331000 REPAIRS AND MAINT 155379 11-13-14 CED/ALL PHASE 144.90 100-4-033100-331000 REPAIRS AND MAINT 155375 11-13-14 CARRIER ENPERPRZSE, LLC 833.00 --------------- Total for ACCOUNT 100-4-033100-331000 1782.18 100-4-033100-332000 SVC CONTRACT-OFFICE 155575 11-13-14 SOUTHERN ELEVATOR COMPANY INC 250.00 --------------- Total for ACCOUNT 100-4-033100-332000 250.00 100-4-033100-523000 TELEPHONE 155603 11-13-14 VERZZON WIRELESS 2227,04 --------------- Total for ACCOUNT 100-4-033100-523000 2227.04 100-4-033100-600200 FOOD SUPPLIES 155405 11-13-14 DAN VALLEY FOODS INC. 2899.29 100-4-033100-600200 FOOD SUPPLIES 155405 11-13-14 DAN VALLEY FOODS INC. 6470.62 --------------- Total for ACCOUNT 100-4-033100-600200 9369.91 100-4-033100-600400 MEDICAL SUPPLIES 155395 11-13-14 COPA70NWEALTH HOME HEALTH CARE 18.00 100-4-033100-600400 MEDICAL SUPPLIES 155395 11-13-14 COMMONWEALTH HOME HEALTH CARE 9.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISHURSEMENTS SUMMARY 13:55:16 13 NOV 2014 PAGE 14 FOR MONTH ENDING: 11/13/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE ---—---------- Total for ACCOUNT 100-4-033100-600400 27.00 100-4-033100-600500 JANITORIAL SUPPLIES 155553 11-13-14 REY CHEM C0. INC 111.75 100-4-033100-600500 JANITORIAL SUPPLIES 155553 11-13-14 REY CHEM CO. INC 161.50 100-4-033100-600500 JANITORIAI, SUPPLIES 155417 11-13-14 DIAMOND PAPER COMPANY 493.34 100-4-033100-600500 JANITORIAL SUPPLIES 155417 11-13-14 DIAMOND PAPER COMPANSt 619.96 100-4-033100-600500 JANITORIAL SUPPLIES 155417 11-13-14 DIAMOND PAPER COMPANY 171.46 ---—---------- Total for ACCOUNT 100-4-033100-600500 1558.01 100-4-033100-601000 POLZCE SUPPLIES 155384 11-13-14 CHATHAM ANIMAL CLINZC 126.15 --------------- Total for ACCOUNT 100-4-033100-601000 126.15 100-4-033100-602600 PERSONAL SUPPLZES-IN 155363 11-13-14 BOB BARKER EQUIPMENT 817.50 --------------- Total for ACCOUNT 100-4-033100-602600 817.50 --------------- Total for DEPARTMENT CORRECTIONS & DETE 16157.79 --------------- --------------- 100-4-033300-600100 OFFICE SUPPLIES 155530 11-13-14 MOUNTAIN PARK SPRING WATER INC 12.36 --------------- Total for ACCOUNT 500-4-033300-600100 12.36 --------------- Total for DEPARTMENT COURT SERVICES UNI 12.36 --------------- --------------- 100-4-034000-523000 TELEPHONE 155603 11-13-14 VERIZON WIRELESS 89.94 --------------- Total for ACCOUNT 100-4-034000-523000 89.94 --------------- Total for DEPARTMENT BUILDING INSPECTIO 89.94 --------------- --------------- 100-4-035100-523000 TELEPHONE 155603 11-13-14 VERIZON WIRELESS 268.07 ---—---------- Total for ACCOUNT 100-4-035100-523000 268.07 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SU[VIINARY 13:55:16 13 NOV 2014 PAGE 15 FOR MONTH ENDING: 11/13/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOZCE AMOUNT DATE 100-4-035100-600300 FURNITURE & FIXTURES 155577 11-13-14 SOUTHSIDE MATERIALS, LLC 548.83 -----—-------- Total for ACCOUNT 100-4-035100-600300 548.63 --------------- Total for DEPARTMENT ANIMAL CONTROL 816.90 100-4-035500-332000 SVC CONTRACT - OFFIC 155396 i1-13-14 COMPUTER PROJECTS OF IL., INC. 173.40 -------------- Total for ACCOUNT 100-4-035500-332000 173.40 100-4-035500-511000 ELECTRICITY 155520 11-13-14 MECKLENBURG ELECTRIC CO. 212.93 100-4-035500-511000 ELECTRICITY 155420 11-13-14 DOMINION VIRGINIA POWER 450.47 --------------- Total for ACCOUNT 100-4-035500-511000 663.40 100-4-035500-523000 TELEPHONE 155603 11-13-14 VERIZON WIRELESS 188.72 100-4-035500-523000 TELEPHONE 155602 11-13-14 VERIZON 2688.75 100-4-035500-523000 TELEPHONE 155489 11-13-14 LANGUAGE LINE SERVICES 145.90 100-4-035500-523000 TELEPHONE 155456 11-13-14 INTRADO INC. 7401.00 --------------- Total for ACCOUNT 100-4-035500-523000 10424.37 100-4-035500-554100 CERT-TRAINING 155463 11-13-14 JENNIFER STATZER 89.60 100-4-035500-554100 CERT-TRAINING 155463 11-13-14 JENNIFER STATZER 170.24 100-4-035500-554100 CERT-TRAINING 155444 11-13-14 GERALDINE WALKER 716.80 100-4-035500-554100 CERT-TRAINING 155426 11-13-14 EDDIE R. WALKER 716.80 100-4-035500-554100 CERT-TRAINING 155426 11-13-14 EDDIE R. WALKER 411.04 100-4-035500-554100 CERT-TRAINING 155389 11-13-14 CHRIS MITCHELL 67.76 -------------- Total for ACCOUNT 100-4-035500-554100 2172.24 100-4-035500-600100 OFFICE SUPPLIES 155530 11-13-14 MOUNTAIN PARK SPRING WATER INC 24,72 100-4-035500-600100 OFFICE SUPPLIES 155530 11-13-14 MOUNTAIN PARK SPRING WATER INC 30.90 --------------- Total for ACCOUNT 100-4-035500-600100 55.62 --------------- Total for DEPARTMENT E911 TELEPHONE SYS 13489.03 --------------- --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:16 13 NOV 2014 PAGE 16 FOR MONTH ENDING: 11/13/14 ------------- CHECK CHECK VOZD GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-041000-523000 TELEPHONE 155603 11-13-14 VERIZON WIRELESS 49.37 --------------- Total for ACCOUNT 100-4-041000-523000 49.37 --------------- Total for DEPARTMENT PUBLIC WORKS 49.37 100-4-043100-331000 REPAIRS AND MAINT 155379 11-13-14 CED/ALL PHASE 55.45 --------------- Total for ACCOUNT 100-4-043100-331000 55.45 100-4-043100-332000 SVC CONTRACT-OFFICE 155575 11-13-14 SOUTHERN ELEVATOR COMPANY INC 210.00 100-4-043100-332000 SVC CONTRACT-OFFZCE 155574 11-13-14 SOUTHERN AIR, INC. 352.00 100-4-043100-332000 SVC CONTRACT-OFFICE 155574 11-13-14 SOUTHERN AIR, INC. 1905.38 --------------- Total for ACCOUNT 100-4-043100-332000 2467.38 100-4-043100-511000 ELECTRICITY 155421 11-13-14 DOMINION VIRGINIA POWER 15.90 100-4-043100-511000 ELECTRICITY 155421 11-13-14 DOMINION VIRGINIA POWER 264.90 100-4-043100-511000 ELECTRICITY 155420 11-13-14 DOMINION VIRGINIA POWER 199.59 100-4-043100-511000 ELECTRICZTY 155354 11-13-14 APPW�ACHIAN POWER 11.39 -------------— Total for ACCOUNT 100-4-043100-511000 491.78 100-4-043100-523000 TELEPHONE-CENTRAL SW 155603 11-13-14 VERIZON WZRELESS 281.20 --------------- Total for ACCOUNT 100-4-043100-523000 281.20 100-4-043100-600100 OFFICE SUPPLIES 155530 11-13-14 MOUNTAZN PARK SPRING WATER INC 10.42 100-4-043100-600100 OFFICE SUPPLIES 155530 11-13-14 MOUNTAIN PARK SPRING WATER ZNC 85.38 --------------- Total for ACCOUNT 100-4-043100-600100 95.80 100-4-043100-600700 BUZLDING MAINT SUPPL 155487 11-13-14 KIMBALL MIDWEST 59.95 100-4-043100-600700 SUILDING MAINT SUPPL 155449 11-13-14 HAJOCA CORPORATION 80.00 100-4-043100-600700 BUILDING MAINT SUPPL 155449 11-13-14 HAJOCA CORPORATION 136.45 100-4-043100-600700 BUILDING MAINT SUPPL 155350 11-13-14 AIRGAS USA LLC 50.00 --------------- Total for ACCOUNT 100-4-043100-600700 326.40 --------------- PITTSYLVANIA COUNPY AP3191 MONTH-END DISBURSEMENTS SU[+A7ARY 13:55:16 13 NOV 2014 PAGE 17 FOR MONTH ENDING: 11/13/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE Total for DEPARTMENT BUILDING & GROUNDS 3718.01 100-4-053500-600100 OFFICE SUPPLIES 155530 11-13-14 MOUNTAIN PARK SPRZNG WATER INC 12.36 --------------- Total for ACCOUNT 100-4-053500-600100 12.36 100-4-053500-700300 COMP SVC ACT POOL-PR 155548 11-13-14 PITTSYLVANIA COUNTY 42841.02 --------------- Total for ACCOUNT 100-4-053500-700300 42841.02 --------------- Total for DEPARTMENT COMP POLICY MANAGE 42853.38 --------------- --------------- 100-4-071100-523000 TELEPHONE 155603 11-13-14 VERZZON WIRELESS 256.83 --------------- Total for ACCOUNT 100-4-071300-523000 256.83 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 256.83 --------------- --------------- 100-4-073100-317200 EMPLOYMENT CONT - JA 155578 11-13-14 SQUEAKY KLEAN JANITORIAL SERVICE 240.00 100-4-073100-317200 EMPLOYMENT CONT - JA 155578 11-13-14 SQUEAKY KLEAN JANITORIAL SERVICE 175.00 100-4-073100-317200 EMPLOYMENT CONT - JA 155416 11-13-14 DERRICK'S CLEANING SERVICE 900.00 --------------- Total for ACCOUNT 100-4-073100-317200 1315.00 100-4-073100-511000 ELECTRICITY 155421 11-13-14 DOMINION VIRGINIA POWER 662.77 100-4-073100-511000 ELECTRICITY 155420 11-13-14 DOMINION VIRGINIA POWER 273.08 --------------- Total for ACCOUNT 100-4-073100-511000 935.85 100-4-073100-523000 TELEPHONE 155594 11-13-14 THE LIBRARY OF VIRGINIA 3317.06 --------------- Total for ACCOUNT 100-4-073100-523000 3317.06 100-4-073100-600700 HUILDING MAINTENANCE 155506 11-13-14 LOWE'S 26.53 --------------- Total for ACCOUNT 100-4-073100-600700 26.53 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:16 13 NOV 2014 PAGE 18 FOR MONTH ENDING: 11/13/14 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-073100-600800 FUELS-VEHICLE 11 11-13-14 ANGELA MCGHEE HARRISON 13.44 100-4-073100-600800 FUELS-VEHICLE 11 11-13-14 ANGELA MCGHEE HARRISON 6,�2 100-4-073100-600800 FUELS-VEHZCLE 11 11-13-14 ANGELA MCGHEE HARRISON Z,Zy --------------- Total for ACCOUNT 100-4-073100-600800 22.40 --------------- Total for DEPARTMENT LZBRARY 5616.84 --------------- --------------- 100-4-081100-523000 TELEPHONE 155603 11-13-14 \7ERIZON WIRELESS 209.34 --------------- Total for ACCOUNT 100-4-081100-523000 209.34 --------------- Total for DEPARTMENT PLANNING COhII�I2SS20 209.34 --------------- --------------- 100-4-081400-523000 TELEPHONE 155603 11-13-14 VERIZON WIRELESS 296.20 --------------- Total for ACCOUNT 100-4-081400-523000 296.20 --------------- Total for DEPARTMENT ZONING 296.20 --------------- --------------- 100-4-082500-523000 TELEPHONE 155603 11-13-14 VERIZON WIRELESS 201.84 100-4-082500-523000 TELEPHONE 155527 11-13-14 MITEL NETSOLUTIONS 50.25 --------—----- Total for ACCOUNT 100-4-082500-523000 252.09 --------------- Total for DEPARTMENT AGRICULTURAL ECONO 252.09 --------------- --------------- Total for FUND 100 150815.82 --------------- --------------- 250-4-021900-521000 POSTAGE 155600 11-13-14 U. S. POSTMASTER 60.00 ---—---------- Total for ACCOUNT 250-4-021900-521000 60.00 --------------- Total for DEPARTMENT VICTIM WZTNESS 60.00 --------------- --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:16 13 NOV 2014 PAGE 19 FOR MONTH ENDING: 11/13/14 ------VOID------- CHECK CHECK GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 250-4-073300-601200 BOOKS AND SUBSCRIPTI 155560 11-13-14 STAR TRIBUNE 29.00 250-4-073300-601200 BOOKS AND SUBSCRIPTI 155550 11-13-14 RANDOM HOUSE, INC. 22.50 250-4-073300-601200 BOOKS AND SUBSCRIPTI 155525 11-13-14 MIDWEST TAPE 109.97 250-4-073300-601200 BOOKS AND SUBSCRIPTI 155525 11-13-14 MIDWEST TAPE 39.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 155525 11-13-14 MIDWEST TAPE 453.60 250-4-073300-601200 BOOKS AND SUBSCRIPTI 155525 11-13-14 MIDWEST TAPE 34 89 250-4-073300-601200 BOOKS AND SUBSCRIPTI 155525 11-13-14 MIDWEST TAPE 128.95 250-4-073300-601200 BOOKS AND SUBSCRIPTI 155525 11-13-14 MIDWEST TAPE 41.58 250-4-073300-601200 BOOKS AND SUBSCRIPTI 155525 11-13-14 MZDWEST TAPE 18.79 250-4-073300-601200 BOOKS AND SUBSCRIPTI 155357 11-13-14 BAKER & TAYLOR 256.67 --------------- Total for ACCOUNT 250-4-073300-601200 1135.94 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 1135.94 Total for FUND 250 1195.94 265-4-073320-332000 SVC CONTRACT-OFFICE 155609 11-13-14 VIRGINIA BUSINESS SYSTEMS 263.40 265-4-073320-332000 SVC CONTRACT-OFFICE 155419 11-13-14 DOCUSYSTEMS CO INC. 25.00 --------------- Total for ACCOUNT 265-4-073320-332000 288.40 265-4-073320-600300 FURNITURE & FIXTURES 155609 11-13-14 VIRGINIA BUSINESS SYSTEMS 895.04 --------------- Total for ACCOUNT 265-4-073320-600300 895.04 --------------- Total for DEPARTMENT COPIER FUND EXPENS 1183.44 --------------- --------------- Total for FUND 265 1183.44 --------------- --------------- 310-4-094100-811800 FINANCIAL MGT SYSTEM 155561 11-13-14 S & K OFFICE PRODUCTS 3032.99 310-4-094100-811800 FINANCIAL MGT SYSTEM 155466 11-13-14 KEYSTONE 1600.00 310-4-094100-811800 FINANCZAL MGT SYSTEM 155454 11-13-14 IMAGEX INC. 1350.00 --------------- Total for ACCOUNT 310-4-094100-811800 5982.99 --------------- Total for DEPARTMENT COMPUTER - CAPITAL 5982.99 310-4-094130-814900 CENTRAL TELEPHONE SY 155588 11-13-14 SYCOM TECHNOLOGIES 1515.40 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:55:16 13 NOV 2014 PAGE 20 FOR MONTH ENDING: 11/13/14 CHECK CHECK V02D GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 310-4-094130-814900 CENTRAL TELEPHONE SY 155588 11-13-14 SYCOM TECHNOLOGIES 12260.00 -—------------ Total for ACCOUNT 310-4-094130-814900 13775.40 --------------- Total for DEPARTMENT BUILDING & GROUNDS 13775.40 310-4-094150-818612 JAIL SHOWERS 155407 11-13-14 DANIEL & COMPANY INC 17753.00 -—------------ Total for ACCOUNT 310-4-094150-818612 17753.00 ------------- Total for DEPARTMENT COhII�7UNITY & INDUST 17753.00 --------------- --------------- Total for FUND 310 37511.39 --------------- --------------- 325-4-081004-810200 CAPITAL OUTLAY-EQUIP 155531 11-13-14 MSC INDUSTRIAL SUPPLY CO 602.83 --------------- Total for ACCOUNT 325-4-081004-810200 602.83 --------------- Total for DEPARTMENT VO-TECH RENOVATION 602.83 --------------- --------------- 325-4-081500-822310 TANK MUSELJM FEASABIL 155593 11-13-14 THE LAUNCH PLACE 2020.00 ---—---------- Total for ACCOUNT 325-4-081500-822310 2020.00 --------------- Total for DEPARTMENT INDUSTRIAL DEVELOP 2020.00 --------------- --------------- Total for FUND 325 2622.83 --------------- --------------- 520-4-042300-332000 SVC CONTRACT-OFFICE 155609 11-13-14 VIRGINIA BUSINESS SYSTEMS 109.37 --------------- Total for ACCOUNT 520-4-042300-332000 109.37 520-4-042300-511000 ELECTRZCITY 155520 11-13-14 MECKLENBURG ELECTRIC CO. 28.92 520-4-042300-511000 ELECTRICITY 155421 11-13-14 DOMINION VIRGINIA POWER 18.60 520-4-042300-511000 ELECTRICITY 155421 11-13-14 DOMINION VIRGINIA POWER 12.10 520-4-042300-511000 ELECTRICITY 155420 11-13-14 DOMZNION VIRGINIA POWER lq,gg --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUhIMARY 13:55:16 13 NOV 2014 PAGE 21 FOR MONTH ENDING: 11/13/14 ------------ CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNP DATE Total for ACCOUNT 520-4-042300-511000 74.60 520-4-042300-600900 VEHZCLE-SUPPLIES 155418 11-13-14 DIESEL ENGINE & EQUIPMENT REPAIR 126.84 --------------- Total for ACCOUNT 520-4-042300-600900 126.84 ---—---------- Total for DEPARTMENT SOLID WASTE COLLEC 310.81 520-4-042400-523000 TELEPHONE 155603 11-13-14 VERIZON WIRELESS 588.61 --------------- Total for ACCOUNT 520-4-042400-523000 588.61 520-4-042400-600100 OFFICE SUPPLIES 155530 11-13-14 MOUNTAIN PARK SPRING WATER INC 84.94 ------------—- Total for ACCOUNT 520-4-042400-600100 84.94 520-4-042400-600700 BUILDING MAINT SUPPL 155452 11-13-14 HODNETT SEPTIC TANK CLEANING 330.00 --------------- Total for ACCOUNT 520-4-042400-600700 330.00 520-4-042400-600800 FUELS - VEHICLE 155438 11-13-14 FOSTER FUELS 2758.37 --------------- Total for ACCOUNT 520-4-042400-600800 2758.37 520-4-042400-600900 VEHICLE - SUPPLIES 155418 11-13-14 DIESEL ENGINE & EQUIPMENT REPAIR 126.83 --------------- Total for ACCOUNT 520-4-042400-600900 126.83 --------------- Total for DEPARTMENT SOLZD WASTE DISPOS 3888.75 --------------- --------------- Total for FUND 520 4199.56 --------------- --------------- 604-4-012530-523000 TELEPHONE 155603 11-13-14 VERIZON WIRELESS lgg,�y 604-4-012530-523000 TELEPHONE 155602 11-13-14 VERIZON 8530.33 --------------- Total for ACCOUNT 604-4-012530-523000 8729.05 PITTSYLVANIA COUNTY AP3191 MONTH-END DISSURSEMENTS SUNID7ARY 13:55:16 13 NOV 2014 PAGE 22 FOR MONTH ENDING: 11/13/14 ---------- CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUNBER DATE VENDOR NAME INVOICE AMOUNT DATE 604-4-012530-600100 OFFZCE SUPPLIES 155579 11-13-14 STAPLES ADVANTAGE 150.23 604-4-012530-600100 OFFICE SUPPLIES 155579 11-13-14 STAPLES ADVANTAGE 125.28 604-4-012530-600100 OFFICE SUPPLIES 155579 11-13-14 STAPLES ADVANTAGE 95.20 604-4-012530-600100 OFFICE SUPPLIES 155579 11-13-14 STAPLES ADVAN'TAGE 64.99 604-4-012530-600100 OFFICE SUPPLIES 155539 11-13-14 OFFICE PLUS 9.30 604-4-012530-600100 OFFICE SUPPLIES 155455 11-13-14 INDEPENDENT STATIONERS INC 51.58 604-4-012530-600100 OFFICE SUPPLIES 155455 11-13-14 INDEPENDENT STATIONERS INC 66.11 604-4-012530-600100 OFFICE SUPPLIES 155455 11-13-14 INDEPENDENT STATIONERS INC 465.52 604-4-012530-600100 OFFICE SUPPLZES 155455 11-13-14 INDEPENDENT STATIONERS ZNC 180.86 604-4-012530-600100 OFFICE SUPPLIES 155455 11-13-14 INDEPENDENT STATIONERS INC 66.11- 604-4-012530-600100 OFFICE SUPPLIES 155419 11-13-14 DOCUSYSTEMS CO INC. 25.00 604-4-012530-600100 OFFICE SUPPLIES 155419 11-13-14 DOCUSYSTEMS CO INC. 373.77 604-4-012530-600100 OFFICE SUPPLIES 155419 11-13-14 DOCUSYSTEMS CO INC. 91.95 --------------- Total for ACCOUNT 604-4-012530-600100 1633.68 604-4-012530-600800 VEHICLE-FUEL 155411 11-13-14 DAVENPORT ENERGY 21270.95 --------------- Total for ACCOUNT 604-4-012530-600800 21270.95 604-4-012530-603000 VEHICLE PARTS 155436 11-13-14 FISHER ADT 427-134712 9g,g5 --------------- Total for ACCOUNT 604-4-012530-603000 99.95 --------------- Total for DEPARTMENT CENTRAL PURCHASING 31733.63 Total for FUND 604 31733.63 Grand total for ALL FUNDS 229262.61 --------------- ---------------