11/21/14 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:11:48 21 NOV 2014 PAGE 1
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOID
GENERAI� LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-360000 ADVERTISING 155796 11-21-14 WOMACK PUBLISHING COMPANY, INC. 212.00
100-4-011010-360000 ADVERTISING 155796 11-21-14 WOMACK PUBLISHING COMPANY, INC. 424.00
-------—------
Total for ACCOUNT 100-4-011010-360000 636.00
100-4-011010-523000 TELEPHONE 23 11-21-14 TIMOTHY R. BARBER 365.28
100-4-011010-523000 TELEPHONE 155675 11-21-14 COMCAST 31.80
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Total for ACCOUNT 100-4-011010-523000 397.08
100-4-011010-550000 TRAVEL 23 11-21-14 TIMOTHY R. BARBER 401.52
100-4-011010-550000 TRAVEL 19 11-21-14 JOHN VADEN HUNT 28•52
100-4-011010-550000 TRAVEL 155655 11-21-14 BUSINESS CARD 1953.05
100-4-011010-550000 TRAVEL 155655 i1-21-14 BUSINESS CARD 331.83
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Total for ACCOUNT 100-4-011010-550000 2714.92
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Total for DEPARTMENT SOARD OF SUPERVISO 3748.00
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100-4-012100-523000 TELEPHONE 155675 11-21-14 COMCAST 63.59
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Total for ACCOUNT 100-4-012100-523000 63.59
100-4-012100-550000 TRAVEL EXPENSES 155655 11-21-14 BUSINESS CARD 754.83
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Total for ACCOUNT 100-4-012100-550000 754.83
100-4-012100-600100 OFFICE SUPPLIES 155740 11-21-14 MOUNTAIN PARK SPRING WATER INC 28.96
100-4-012100-600100 OFFICE SUPPLIES 155740 11-21-14 MOUNTAIN PARK SPRING WATER INC 24.72
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Total for ACCOUNT 100-4-012100-600100 53.68
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Total for DEPARTMENT COUNTY ADMINISTRAT 872.10
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100-4-012210-315200 INDIGENT COURT COST 155793 11-21-14 WILLIAM C. MEYER II 120.00
100-4-012210-315200 INDIGENT COURT COST 155712 11-21-14 GREGORY T CASKER 120.00
100-4-012210-315200 INDIGENT COURT COST 155681 11-21-14 CRIDER LAW OFFICE 120.00
100-4-012210-315200 INDZGENT COURT COST 155681 11-21-14 CRIDER LAW OFFICE 120.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:11:48 21 NOV 2014 PAGE 2
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOSD
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012210-315200 INDIGENT COURT COST 155635 11-21-14 ACUITY LEGAL SERVICES 120.00
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Total for ACCOUNT 100-4-012210-315200 600.00
100-4-012210-554000 TRAINING AND EDUCATI 155655 11-21-14 BUSINESS CARD 109.90
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Total for ACCOUNT 100-4-012210-554000 109.90
100-4-012210-600100 OFFICE SUPPLIES 155655 11-21-14 BUSINESS CARD 47.37
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Total for ACCOUNT 100-4-012210-600100 47.37
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Total for DEPARTMENT COUNTY ATTORNEY 757.27
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100-4-012310-550000 TRAVEL EXPENSES 155655 11-21-14 BUSINESS CARD 1055.50
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Total for ACCOUNT 100-4-012310-550000 1055.50
100-4-012310-605100 LAND-USE EXPENSES 155796 11-21-14 WOMACK PUBLISHING COMPANY, INC. 106.00
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Total for ACCOUNT 100-4-012310-605100 106.00
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Total for DEPARTMENT COPM1ISSIONER OF RE 1161.50
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100-4-012410-550000 TRA�/EL 155655 11-21-14 BUSINESS CARD 739.12
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Total for ACCOUNT 100-4-012410-550000 739.12
100-4-012410-554000 TRAINING & EDUCATION 155655 11-21-14 BUSINESS CARD 210.00
-—------------
Total for ACCOUNT 100-4-012410-554000 210.00
100-4-012410-600100 OFFICE SUPPLIES 155740 11-21-14 MOUNTAZN PARK SPRING WATER INC 16.60
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Total for ACCOUNT 100-4-012410-600100 16.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:11:48 21 NOV 2014 PAGE 3
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOZD
GENERAI., LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012410-602100 COMPUTER SUPPLIES 155760 11-21-14 S & K OFFICE PRODUCTS 37.99
Total for ACCOUNT 100-4-012410-602100 37.99
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Total for DEPARTMENT TREASURER 1003.71
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100-4-012430-550000 TRAVEL 155655 11-21-14 BUSINESS CARD 998.82
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Total for ACCOUNT 100-4-012430-550000 998.82
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Total for DEPARTMENT CENTRAL ACCOUNTING 998.82
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100-4-012510-523000 TELEPHONE 155709 11-21-14 GCR TELECOMMUNICATIONS INC 1250.00
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Total for ACCOUNT 100-4-012510-523000 1250.00
100-4-012510-584100 SOFTWARE-SUPPORT EXP 155655 11-21-14 BUSINESS CARD 338.20
100-4-012510-584100 SOFTWARE-SUPPORT EXP 155655 11-21-14 BUSINESS CARD 125.00
Total for ACCOUNT 100-4-012510-584100 463.20
100-4-012510-602100 COMPUTER SUPPLIES 155655 11-21-14 BUSINESS CARD 42.94
Total for ACCOUNT 100-4-012510-602100 42.94
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Total for DEPARTMENT INFORMATION TECHNO 1756.14
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100-4-012520-600800 FUEL 155655 11-21-14 BUSINESS CARD 74.49
100-4-012520-600800 FUEL 155655 11-21-14 BUSINESS CARD 81.75
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Total for ACCOUNT 100-4-012520-600800 156.24
100-4-012520-600900 VEHICLE SUPPLIES 155703 11-21-14 FZSHER AUTO PARTS, INC. 3.11
100-4-012520-600900 VEHZCLE SUPPLIES 155703 11-21-14 FISHER AUTO PARTS, INC. 125.02
Total for ACCOUNT 100-4-012520-600900 128.13
PITTSYLVANZA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMP.RY 13:11:48 21 NOV 2014 PAGE 4
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012520-603000 SVC COSTS-PARTS 155748 11-21-14 PERKINS TIRE & SERVICE CENTER INC. 347.80
100-4-012520-603000 SVC COSTS-PARTS 155713 11-21-14 GRETNA TIRE AND RECAPPING 179.14
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Total for ACCOUNT 100-4-012520-603000 526.94
100-4-012520-603100 SVC COSTS-LABOR 155748 11-21-14 PERKINS TIRE & SERVICE CENTER INC. 61.95
100-4-012520-603100 SVC COSTS-LABOR 155713 11-21-14 GRETNA TIRE AND RECAPPING 304.95
--—-----------
Total for ACCOUNT 100-4-012520-603100 366.90
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Total for DEPARTMENT FLEET MANAGEMENT 1178.21
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100-4-012530-360000 ADVERTISING 155796 11-21-14 WOMACK PUBLISHING COMPANY, INC. 74.20
100-4-012530-360000 ADVERTISING 155778 11-21-14 THE NEWS & ADVANCE 86.80
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Total for ACCOUNT 100-4-012530-360000 161.00
100-4-012530-550000 TRAVEL 155655 11-21-14 BUSINESS CARD 338.20
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Total for ACCOUNT 100-4-012530-550000 338.20
100-4-012530-581000 DUES AND MEI�ffiERSHIP 155784 11-21-14 VAGP- Gov't Purchasing 35.00
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Total for ACCOUNT 100-4-012530-581000 35.00
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Total for DEPARTMENT CENTRAL PURCHASING 534.20
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100-4-013100-350000 PRINTING 155797 11-21-14 WOODY GRAPHICS, INC. 253.37
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Total for ACCOUNT 100-4-013100-350000 253.37
100-4-013100-550000 TRAVEL EXPENSES 155652 11-21-14 BRENDA ARTHUR 257.60
Total for ACCOUNT 100-4-013100-550000 257.60
100-4-013100-600100 OFFICE SUPPLIES 155655 11-21-14 BUSINESS CARD 1018.77
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:11:48 21 NOV 2014 PAGE 5
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMSER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-013100-600100 1018.77
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Total for DEPARTMENT ELECTORAL BOARD 1529.74
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100-4-021100-600200 MEALS FOR JURORS 155770 11-21-14 STANDARD COFFEE SERVICE CO 52.20
Total for ACCOUNT 100-4-021100-600200 52.20
-—------------
Total for DEPARTMENT CIRCUIT COURT 52.20
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100-4-021200-600100 OFFICE SUPPLIES 155740 11-21-14 MOUNTAIN PARK SPRING WATER INC 20.84
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Total for ACCOUNT 100-4-021200-600100 20.84
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Total for DEPARTMENT GENERAL DISTRICT C 20.84
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100-4-021500-600100 OFFICE SUPPLIES 155740 11-21-14 MOUNTAIN PARK SPRING WATER INC 12.36
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Total for ACCOUNT 100-4-021500-600100 12.36
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Total for DEPARTMENT JUVENILE & DOMESTI 12.36
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100-4-022100-521000 POSTAGE 155756 11-21-14 PURCHASE POWER 36.06
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Total for ACCOUNT 100-4-022100-521000 36.06
100-4-022100-600100 OFFICE SUPPLIES 155740 11-21-14 MOUNTAIN PARK SPRING WATER INC 18.54
Total for ACCOUNT 100-4-022100-600100 18.54
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Total for DEPARTMENT CONIMONWEALTH ATTOR 54.60
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100-4-031200-316500 OSHA/VOSH STANDARDS 155772 11-21-14 STERICYCLE, INC 1548.24
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Total for ACCOUNT 100-4-031200-316500 1548.24
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:11:48 21 NOV 2014 PAGE 6
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-317000 WRECKER SERVICE 155798 11-21-14 YOUNG'S AUTOMOTIVE 200.00
100-4-031200-317000 WRECKER SERVICE 155759 11-21-14 ROYAL ENTERPRISES 75.00
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Total for ACCOUNT 100-4-031200-317000 275.00
100-4-031200-332000 SVC CONTRACT-OFFICE 155739 11-21-14 MOBILE MINI, INC. 136.64
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Total for ACCOUNT 100-4-031200-332000 136.64
100-4-031200-360000 ADVERTISING 155796 11-21-14 WOMACK PUBLISHING COMPANY, INC. 106.00
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Total for ACCOUNT 100-4-031200-360000 106.00
100-4-031200-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 87.13
100-4-031200-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 54.21
---—----------
Total for ACCOUNT 100-4-031200-511000 141.34
100-4-031200-553000 SUBSISTENCE AND LODG 155655 11-21-14 BUSINESS CARD 2800.60
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Total for ACCOUNT 100-4-031200-553000 2800.60
100-4-031200-581000 DUES AND MEhIDERSH2PS 155792 11-21-14 WESTERN REGION JAIL ASSOCIATION 200.00
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Total for ACCOUNT 100-4-031200-581000 200.00
100-4-031200-587800 HALLOWEEN-CONTRIBUTI 155738 11-21-14 MSKE W. TAYLOR-SHERIFF 249.60
100-4-031200-587800 HALLOS+IEEN-CONTRIBUTI 155655 11-21-14 BUSINESS CARD 3756.36
—------------
Total for ACCOUNT 100-4-031200-587800 4005.96
100-4-031200-600100 OFFICE SUPPLIES 155760 11-21-14 S & K OFFICE PRODUCTS 290.00
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Total for ACCOUNT 100-4-031200-600100 290.00
100-4-031200-600800 FUELS-VEHICLE 155655 11-21-14 BUSINESS CARD 57.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 13:11:48 21 NOV 2014 PAGE 7
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-600800 57.25
100-4-031200-600900 VEHICLE-SUPPLIES 155748 11-21-14 PERKINS TIRE & SERVICE CENTER INC. 390.92
100-4-031200-600900 VEHICLE-SUPPLIES 155748 11-21-14 PERKINS TIRE & SERVICE CENTER INC. 233.52
100-4-031200-600900 VEHICLE-SUPPLIES 155748 11-21-14 PERKSNS TIRE & SERVICE CENTER INC. 535.04
100-4-031200-600900 VEHICLE-SUPPLIES 155748 11-21-14 PERKINS TIRE & SERVICE CENTER INC. 390.92
100-4-031200-600900 VEHICLE-SUPPLIES 155655 11-21-14 BUSINESS CARD 885.42
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Total for ACCOUNT 100-4-031200-600900 2435.82
100-4-031200-601000 POLICE SUPPLIES 155674 11-21-14 COLLINSON ENTERPRISES 102.50
100-4-031200-601000 POLICE SUPPLIES 155655 11-21-14 HUSINESS CARD 167.67
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Total for ACCOUNT 100-4-031200-601000 270.17
100-4-031200-603000 SVC COSTS-PARTS 155787 11-21-14 VINCENT SHORTER GARP.GE 256.02
100-4-031200-603000 SVC COSTS-PARTS 155787 11-21-14 VINCENT SHORTER GARAGE 44.00
100-4-031200-603000 SVC COSTS-PARTS 155762 11-21-14 SCARCE MUFFLER SHOP 230.00
100-4-031200-603000 SVC COSTS-PARTS 155748 11-21-14 PERKINS TIRE & SERVICE CENTER INC. 20.00
100-4-031200-603000 SVC COSTS-PARTS 155748 11-21-14 PERKINS TIRE & SERVICE CENTER INC. 21.35
100-4-031200-603000 SVC COSTS-PARTS 155748 11-21-14 PERKINS TIRE & SERVICE CENTER INC. 126.22
100-4-031200-603000 SVC COSTS-PARTS 155729 11-21-14 LOFTIS TIRE COMPANY 184.40
100-4-031200-603000 SVC COSTS-PARTS 155721 11-21-14 J.R'S ALTPO CARE 35.00
100-4-031200-603000 SVC COSTS-PARTS 155713 11-21-14 GRETNA TIRE AND RECAPPING 8.00
100-4-031200-603000 SVC COSTS-PARTS 155708 11-21-14 GATEWOOD AUTO AND TRUCK REPAIR 1.85
100-4-031200-603000 SVC COSTS-PARTS 155708 11-21-14 GATEWOOD AUTO AND TRUCK REPAIR 5.32
100-4-031200-603000 SVC COSTS-PARTS 155708 i1-21-14 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603000 SVC COSTS-PARTS 155654 11-21-14 BRUCE'S ALIGNMENT & REPAIR SERVICE 152.48
100-4-031200-603000 SVC COSTS-PARTS 155638 11-21-14 ALTAVISTA MOTORS 23.84
Total for ACCOUNT 100-4-031200-603000 1124.48
100-4-031200-603100 SVC COSTS-LABOR CHAR 155787 11-21-14 VZNCENT SHORTER GARAGE 96.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 155787 11-21-14 VINCENT SHORTER GARAGE 43.88
100-4-031200-603100 SVC COSTS-LABOR CHAR 155762 11-21-14 SCARCE MUFFLER SHOP 65.00
100-4-031200-603100 SVC COSTS-LABOR CFiAR 155748 11-21-14 PERKINS TIRE & SERVICE CENTER INC. 121.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 155748 11-21-14 PERKINS TZRE & SERVICE CENTER INC. 36.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 155748 11-21-14 PERKZNS TIRE & SERVICE CENTER INC. 121.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 155748 11-21-14 PERKINS TIRE & SERVICE CENTER INC. 10.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 155748 11-21-14 PERKINS TIRE & SERVICE CENTER INC. 148.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 155733 11-21-14 MEADOWS SERVICE CENTER INC. 32.50
PITTSYLVANIA COiTNTY
AP3191 MONTH-END DISBURSEMENTS SUMMP.RY 13:11:48 21 NOV 2014 PAGE 8
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhffiER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-603100 SVC COSTS-LABOR CHAR 155729 11-21-14 LOFTIS TIRE COMPANY 150.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 155713 11-21-14 GRETNA TIRE AND RECAPPING 17.50
100-4-031200-603100 SVC COSTS-LABOR CHAR 155708 11-21-14 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 155708 11-21-14 GATEWOOD AUTO AND TRUCK REPAIR 28.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 155654 11-21-14 BRUCE'S ALIGNMENT & REPAIR SERVICE 189.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 155638 11-21-14 ALTAVISTA MOTORS 127.50
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Total for ACCOUNT 100-4-031200-603100 1255.28
100-4-031200-603600 GLASS REPLACEMENTS 155672 11-21-14 CLEARVIEW GLASS 185.00
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Total for ACCOUNT 100-4-031200-603600 185.00
100-4-031200-604500 CANINE PROGRAM 155655 11-21-14 BUSINESS CARD 175.91
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Total for ACCOUNT 100-4-031200-604500 175.91
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Total for DEPARTMENT SHERIFF'S DEPARTME 15007.69
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100-4-031700-554000 TRAINING AND EDUCATI 155714 11-21-14 GUEST SERVICES 300.48
100-4-031700-554000 TRAINING AND EDUCATI 155655 11-21-14 BUSINESS CARD 190.00-
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Total for ACCOUNT 100-4-031700-554000 110.48
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Total for DEPARTMENT FIRE MARSHALL 110.48
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100-4-032200-221000 VSRS 155727 11-21-14 LAUREL GROVE FIRE & RESCUE 570.00
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Total for ACCOUNT 100-4-032200-221000 570.00
100-4-032200-511000 ELECTRICITY 155734 11-21-14 MECKLENBURG ELECTRIC C0. 192.81
100-4-032200-511000 ELECTRICITY 155734 11-21-14 MECKLENBURG ELECTRIC CO. 120.92
100-4-032200-511000 ELECTRICITY 155734 11-21-14 MECKLENBURG ELECTRIC CO. 236.22
100-4-032200-511000 ELECTRICITY 155696 11-21-14 DOMINION VIRGINIA POWER 606.23
100-4-032200-511000 ELECTRICITY 155695 11-21-14 DOMINION VIRGINIA POWER 264.72
100-4-032200-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 946.70
100-4-032200-511000 ELECTRICZTY 155670 11-21-14 CITY OF DANVILLE 142.17
100-4-032200-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 47.83
100-4-032200-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 90.74
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:11:48 21 NOV 2014 PAGE 9
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NiJMBER DATE VENDOR NAME INVOICE AMOUNP DATE
100-4-032200-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 15.28
100-4-032200-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 121.69
100-4-032200-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 1195.86
100-4-032200-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 307.00
100-4-032200-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 372.63
100-4-032200-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 737.16
100-4-032200-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 456.82
100-4-032200-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 993.88
100-4-032200-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 335.85
100-4-032200-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 898.98
100-4-032200-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 496.79
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Total for ACCOUNT 100-4-032200-511000 8580.28
100-4-032200-512000 HEATING FUELS 155686 11-21-14 DAVENPORT ENERGY 170.19
100-4-032200-512000 HEATING FUELS 155653 11-21-14 BROSVILLE VFD 17.49
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Total for ACCOUNT 100-4-032200-512000 187.68
100-4-032200-523000 TELEPHONE 155662 11-21-14 CENTURYLINK 46.03
100-4-032200-523000 TELEPHONE 155662 11-21-14 CENTURYLINK 43.37
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Total for ACCOUNT 100-4-032200-523000 89.40
100-4-032200-566100 FIRE/RESCUE CAPITAL 155643 11-21-14 BACHELORS HALL VFD 7500.00
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Total for ACCOUNT 100-4-032200-566100 7500.00
100-4-032200-566200 MATCHING CONTRIBUTIO 155725 11-21-14 KENTUCK VFD 1500.00
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Total for ACCOUNT 100-4-032200-566200 1500.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 155678 11-21-14 COMMONWEALTH HOME HEALTH CARE 36.50
100-4-032200-566310 EMS SUPPLIES/TRANS/1 155678 11-21-14 COMMONWEALTH HOME HEALTH CARE 9.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 155653 11-21-14 BROSVILLE VFD 103.32
100-4-032200-566310 EMS SUPPLIES/TRANS/1 155636 11-21-14 AIRGAS USA LLC 75.48
100-4-032200-566310 EMS SUPPLIES/TRANS/1 155636 11-21-14 AIRGAS USA LLC 75.66
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Total for ACCOUNT 100-4-032200-566310 299.96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:11:48 21 NOV 2014 PAGE 10
FOR MONTH ENDING: 11/21/14
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-600100 OFFICE SUPPLIES 155655 11-21-14 BUSINESS CARD 139.99
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Total for ACCOUNT 100-4-032200-600100 139.99
100-4-032200-600800 FUELS-VEHICLE 155699 11-21-14 EXXONMOBIL-BUSINESS CARD 77.85
100-4-032200-600800 FUELS-VEHICLE 155698 11-21-14 EXXONMOBIL-BUSINESS CARD 246.66
100-4-032200-600800 FUELS-VEHICLE 155697 11-21-14 EXXONMOBIL-BUSZNESS CARD 47.40
100-4-032200-600800 FUELS-VEHICLE 155686 11-21-14 DAVENPORT ENERGY 246.69
100-4-032200-600800 FUELS-VEHICLE 155686 11-21-14 DAVENPORT ENERGY 1311.77
100-4-032200-600800 FUELS-VEHICLE 155664 11-21-14 CHATHAM RESCUE SQUAD 2015.48
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Total for ACCOUNT 100-4-032200-600800 3945.85
100-4-032200-600900 VEHICLE-SUPPLIES 155729 11-21-14 LOFTIS TIRE COMPANY 2114.95
100-4-032200-600900 VEHICLE-SUPPLIES 155680 11-21-14 COOL BRANCH VFD 225.00
100-4-032200-600900 VEHZCLE-SUPPLIES 155664 11-21-14 CHATHAM RESCUE SQUAD 431.89
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Total for ACCOUNT 100-4-032200-600900 2771.84
100-4-032200-813200 SPECIAL OPERATIONS T 155655 11-21-14 BUSINESS CARD 3846.40
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Total for ACCOUNT 100-4-032200-813200 3846.40
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Total for DEPARTMENT VOLUNTEER FIRE & R 29431.40
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100-4-033100-331000 REPAIRS AND MAZNT 155768 11-21-14 SOUTHERN ELEVATOR COMPANY INC 772.00
100-4-033100-331000 REPAIRS AND MAINT 155753 11-21-14 PLUNffiMASTER, INC. 441.74
100-4-033100-331000 REPAIRS AND MAINT 155706 11-21-14 FRIEDMAN FIXTURES CO3 INC. 496.55
100-4-033100-331000 REPAIRS AND MAINT 155706 11-21-14 FRIEDMAN FIXTURES CO3 INC. 184.41
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Total for ACCOUNT 100-4-033100-331000 1894.70
100-4-033100-332000 SVC CONTRACT-OFFICE 155768 11-21-14 SOUTHERN ELEVATOR COMPANY INC 250.00
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Total for ACCOUNT 500-4-033100-332000 250.00
100-4-033100-511000 ELECTRICITY 155696 11-21-14 DOMINION VIRGINIA POWER 4135.60
--—-----------
Total for ACCOUNT 100-4-033100-511000 4135.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:11:48 21 NOV 2014 PAGE 11
FOR MONTH ENDZNG: 11/21/14
CHECK CHECK VOID
GENERAI. LEDGER ACCOUN'I' NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
100-4-033100-512000 HEATING FUELS 155686 11-21-14 DAVENPORT ENERGY 103.80
---------------
Total for ACCOUNT 100-4-033100-512000 103.80
100-4-033100-554000 TRAINZNG AND EDUCATI 20 11-21-14 MARK ROBERT WORLEY 40.00
100-4-033100-554000 TRAINZNG AND EDUCATI 155655 11-21-14 BUSINESS CARD 133.20
Total for ACCOUNT 100-4-033100-554000 173.20
100-4-033100-600100 OFFICE SUPPLSES 155755 11-21-14 PRINT N COPY CENTER 119.00
100-4-033100-600100 OFFICE SUPPLIES 155692 11-21-14 DOCUSYSTEMS CO INC. 119.99
---------------
Total for ACCOUNT 100-4-033100-600100 238.99
100-4-033100-600200 FOOD SUPPLIES 155683 11-21-14 DAN VALLEY FOODS INC. 3216.21
100-4-033100-600200 FOOD SUPPLIES 155655 11-21-14 BUSINESS CARD 128.65
---------------
Total for ACCOUNT 100-4-033100-600200 3344.86
100-4-033100-600400 MEDICAL SUPPLIES 155655 11-21-14 BUSINESS CARD 935.13
---------------
Total for ACCOUNT 100-4-033100-600400 935.13
100-4-033100-600510 COPIER LEASE 155687 11-21-14 DE LAGE FINANCIAL SERVICES 207.76
---------------
Total for ACCOUNT 100-4-033100-600510 207.76
100-4-033100-601000 POLICE SUPPLZES 21 11-21-14 MICHAEL ADAM SZELC 272.03
100-4-033100-601000 POLICE SUPPLIES 155663 11-21-14 CHATHAM ANIMAL CLINIC 127.15
100-4-033100-601000 POLICE SUPPLIES 155655 11-21-14 SUSINESS CARD 339.58
---------------
Total for ACCOUNT 100-4-033100-601000 738.76
100-4-033100-602600 PERSONAL SUPPLIES-IN 155655 11-21-14 BUSINESS CARD 798.00
100-4-033100-602600 PERSONAL SUPPLIES-IN 155651 11-21-14 BOB BARKER EQUIPMENT 719.93
100-4-033100-602600 PERSONAL SUPPLIES-IN 155651 11-21-14 BOB BARKER EQUIPMENT 175.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhID7ARY 13:11:48 21 NOV 2014 PAGE 12
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMO[JNT DATE
Total for ACCOUNT 100-4-033100-602600 1693.25
---------------
Total for DEPARTMENT CORRECTIONS & DETE 13716.25
---------------
---------------
100-4-033300-600100 OFFICE SUPPLIES 155740 11-21-14 MOUNTAIN PARK SPRING WATER INC 12.36
-------—------
Total for ACCOUNT 100-4-033300-600100 12.36
---------------
Total for DEPARTMENT COURT SERVICES UNI 12.36
---------------
-------------
100-4-034000-554000 TRAINING AND EDUCATI 155655 11-21-14 BUSINESS CARD 62.64
---------------
Total for ACCOUNT 100-4-034000-554000 62.64
100-4-034000-600100 OFFICE SUPPLIES 155740 11-21-14 MOUNTAIN PARK SPRING WATER INC 6.18
100-4-034000-600100 OFFICE SUPPLIES 155646 11-21-14 HASSETT OFFICE SUPPLY 124.85
---------------
Total for ACCOUNT 100-4-034000-600100 131.03
---------------
Total for DEPARTMENT BUILDING INSPECTIO 193.67
---------------
---------------
100-4-035100-360000 ADVERTISING 155796 11-21-14 WOMACK PUBLISHING COMPANY, INC. 42.40
100-4-035100-360000 ADVERTISING 155796 11-21-14 WOMACK PUBLISHING COMPANY, INC. 84.80
---------------
Total for ACCOUNT 100-4-035100-360000 127.20
100-4-035100-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 71.69
100-4-035100-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 563.98
Total for ACCOUNT 100-4-035100-511000 635.67
100-4-035100-554000 TRAINING AND EDUCATI 17 11-21-14 HENRY BOSWELL Jr. 10.00
100-4-035100-554000 TRAINING AND EDUCATI 155655 11-21-14 BUSINESS CARD 444.54
---------------
Total for ACCOUNT 100-4-035100-554000 454.54
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:11:48 21 NOV 2014 PAGE 13
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNP NUMSER DATE VENDOR NAME IN\lOICE AMOUNT DATE
100-4-035100-600200 FOOD SUPPLIES-ANIMAL 155723 11-21-14 JIM'S WAREHOUSE 345.00
---------------
Total for ACCOUNT 100-4-035100-600200 345.00
100-4-035100-600500 JANITORIAL SUPPLIES 155764 i1-21-14 SELECT SPECIALTY PRODUCTS INC 113.26
---------------
Total for ACCOUNT 100-4-035100-600500 113.26
--—-----------
Total for DEPARTMENT ANIMAL CONTROL 1675.67
---------------
--------------
100-4-035300-311000 PROFESSIONAL HEALTH 155783 11-21-14 TREASURER OF VIRGINIA 60.00
100-4-035300-311000 PROFESSIONAL HEALTH 155783 11-21-14 TREASURER OF VIRGINIA 40.00
---------------
Total for ACCOUNT 100-4-035300-311000 100.00
Total for DEPARTMENT MEDICAL EXAMINER 100.00
---------------
---------------
100-4-035500-511000 ELECTRZCITY 155734 11-21-14 MECKLENBURG ELECTRIC CO. 246.91
100-4-035500-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 277.23
100-4-035500-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 284.46
---------------
Total for ACCOUNT 100-4-035500-511000 808.60
100-4-035500-523000 TELEPHONE 155761 11-21-14 SATCOM DIRECT COMMUNZCATIONS 179.80
100-4-035500-523000 TELEPHONE 155641 11-21-14 AT & T 94.09
-------------
Total for ACCOUNT 100-4-035500-523000 273.89
100-4-035500-550000 TRAVEL EXPENSES 24 11-21-14 TONYA TERESE POINDEXTER 11.29
100-4-035500-550000 TRAVEL EXPENSES 22 11-21-14 SUI�A7ER DAWN FLOWERS 12.17
100-4-035500-550000 TRAVEL EXPENSES 18 11-21-14 HOLLY HARDY BOLES 7.54
100-4-035500-550000 TRAVEL EXPENSES 14 11-21-14 AMANDA CLAIRE EATON 8.91
100-4-035500-550000 TRAVEL EXPENSES 155655 11-21-14 BUSINESS CARD 137.94
---------------
Total for ACCOUNT 100-4-035500-550000 177.85
100-4-035500-554000 TRAINING & EDUCATION 155655 11-21-14 BUSINESS CARD 110.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhIINARY 13:11:48 21 NOV 2014 PAGE 14
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-035500-554000 110.00
100-4-035500-554100 CERT-TRAINING 155655 11-21-14 BUSINESS CARD 751.97
---------------
Total for ACCOUNT 100-4-035500-554100 751.97
100-4-035500-581000 DUES & MENffiERSHIPS 155655 11-21-14 BUSINESS CARD 185.00
---------------
Total for ACCOUNT 100-4-035500-581000 185.00
100-4-035500-600100 OFFICE SUPPLIES 155780 11-21-14 TIGHTSQUEEZE HARDWARE 15.22
100-4-035500-600100 OFFICE SUPPLIES 155740 11-21-14 MOUNTAIN PARK SPRING WATER INC 30.90
Total for ACCOUNT 100-4-035500-600100 46.12
100-4-035500-602100 COMPUTER SUPPLIES 155655 11-21-14 BUSINESS CARD 239.92
100-4-035500-602100 COMPLiTER SUPPLIES 155655 11-21-14 BUSINESS CARD 123.00
---------------
Total for ACCOUNT 100-4-035500-602100 362.92
100-4-035500-810800 CAPITAL LEASES 155794 11-21-14 WILLIAM H ROGERS JR 500.00
Total for ACCOUNT 100-4-035500-510800 500.00
---------------
Total for DEPARTMENT E911 TELEPHONE SYS 3216.35
---------------
---------------
100-4-043100-331000 REPAIRS AND MAINT 155726 11-21-14 KIMBALL MIDWEST 208.95
100-4-043100-331000 REPAIRS AND MAINT 155710 11-21-14 GIBSON HEATING & A/C, INC. 112.50
—-------------
Total for ACCOUNT 100-4-043100-331000 321.45
100-4-043100-332000 SVC CONTRACT-OFFICE 155768 11-21-14 SOUTHERN ELEVATOR COMPANY INC 210.00
100-4-043100-332000 SVC CONTRACT-OFFICE 155694 11-21-14 DODSON PEST CONTROL 42.00
100-4-043100-332000 SVC CONTRACT-OFFICE 155693 11-21-14 DODSON BROS. EXTERMINATZNG CO. INC 60.00
---------------
Total for ACCOUNT 100-4-043100-332000 312.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:11:48 21 NOV 2014 PAGE 15
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT DIUMBER DATE VENDOR NAME INVOZCE AMOUNT DATE
100-4-043100-370000 LTNIFORMS 155666 11-21-14 CZNTAS CORPORATION - #524 67.11
100-4-043100-370000 UNIFORMS 155666 11-21-14 CINTAS CORPORATION - #524 67.11
100-4-043100-370000 UNIFORMS 155666 11-21-14 CINTAS CORPORATION - #524 67.11
---------------
Total for ACCOUNT 100-4-043100-370000 201.33
100-4-043100-511000 ELECTRZCITY 155696 11-21-14 DOMINION VIRGINZA POWER 5670.02
100-4-043100-511000 ELECTRICITY 155696 11-21-14 DOMINION VZRGINIA POWER 1445.61
100-4-043100-511000 ELECTRICITY 155696 11-21-14 DOMINION VIRGINIA POWER 1408.89
100-4-043100-511000 ELECTRICITY 155696 11-21-14 DOMINION VIRGINIA POWER 465.44
100-4-043100-511000 ELECTRICITY 155696 11-21-14 DOMINION VIRGZNIA POWER 621.45
100-4-043100-511000 ELECTRICITY 155696 11-21-14 DOMINION VIRGINIA POWER 253.31
100-4-043100-511000 ELECTRICITY 155695 11-21-14 DOMINION VIRGINIA POWER 3213.73
100-4-043100-511000 ELECTRICITY 155695 11-21-14 DOMINZON VIRGINIA POWER 464.61
100-4-043100-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE � 43.68
100-4-043100-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 133.21
100-4-043100-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVZLLE 2046.21
100-4-043100-511000 ELECTRZCITY 155670 11-21-14 CITY OF DANVILLE 24.71
100-4-043100-511000 ELECTRICITY 155670 11-21-14 CZTY OF DANVILLE 10.90
100-4-043100-511000 ELECTRICZTY 155670 11-21-14 CITY OF DANVILLE 71.61
---------------
Total for ACCOUNT 100-4-043100-511000 15873.38
100-4-043100-523000 TELEPHONE-CENTRAL SW 155785 11-21-14 VERIZON 83.72
---------------
Total for ACCOUNT 100-4-043100-523000 83.72
100-4-043100-600500 JANITORIAL SUPPLIES 155764 11-21-14 SELECT SPECSALTY PRODUCTS INC 219.59
100-4-043100-600500 JANITORIAL SUPPLZES 155690 11-21-14 DZAMOND PAPER COMPANY 984.41
100-4-043100-600500 JANITORIAL SUPPLZES 155666 11-21-14 CINTAS CORPORATION - #524 54.24
100-4-043100-600500 JANITORIAL SUPPLIES 155666 11-21-14 CINTAS CORPORATION - #524 43.42
---------------
Total for ACCOUNT 100-4-043100-600500 1301.66
100-4-043100-600700 BUILDING MAINT SUPPL 155780 11-21-14 TIGHTSQUEEZE HARDWARE 639.28
100-4-043100-600700 BUILDING MAINT SUPPL 155767 11-21-14 SOSMETAL PRODUCTS INC. 202.31
100-4-043100-600700 BUILDING MAINT SUPPL 155690 11-21-14 DIAMOND PAPER COMPANY 74.40-
100-4-043100-600700 BUILDING MAINT SUPPL 155690 11-21-14 DIAMOND PAPER COMPANY 686.40
100-4-043100-600700 BUILDING MAINT SUPPL 155642 11-21-14 ATCO INTERNATIONAL 139.00
---------------
Total for ACCOUNT 100-4-043100-600700 1592.59
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DZSBURSEMENTS SUMMARY 13:11:48 21 NOV 2014 PAGE 16
FOR MONTH ENDING: 11/21/14
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-----------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
------------------------------------------------------------------------------------------------------------------°--------------
-----------------------------------------------------------------------------------°----------------------------------------------
Total for DEPARTMENT BUILDING & GROUNDS 19686.13
---------------
-------------
100-4-053500-600100 OFFICE SUPPLIES 155655 11-21-14 BUSZNESS CARD 82.68
---------------
Total for ACCOUNT 100-4-053500-600100 82.68
100-4-053500-700300 COMP SVC ACT POOL-PR 155790 11-21-14 VIRGINIA FAMILY SERVICES 498.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155790 11-21-14 VIRGINIA FAMILY SERVICES 1660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155790 11-21-14 VIRGINIA FAMZLY SERVICES 207.50
100-4-053500-700300 COMP SVC ACT POOL-PR 155790 11-21-14 VIRGINIA FAMZLY SERVICES 1203.50
100-4-053500-700300 COMP SVC ACT POOL-PR 155779 11-21-14 THERAPEUTIC INTERVENTION SERVICES 2138.50
100-4-053500-700300 COMP SVC ACT POOL-PR 155777 11-21-14 THE HUGHES CENTER 55956.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155776 11-21-14 THE ARC OF SOUTHSIDE INC 56575.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155751 11-21-14 PITTSYLVANIA COUNTY 4266.98
100-4-053500-700300 COMP SVC ACT POOL-PR 155743 11-21-14 NATIONAL COUNSELING GROUP INC 2533.80
100-4-053500-700300 COMP SVC ACT POOL-PR 155743 11-21-14 NATIONAL COUNSELING GROUP INC 1297.80
100-4-053500-700300 COMP SVC ACT POOL-PR 155715 11-21-14 HALLMARK YOUTHCARE-RICHMOND INC. 2646.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155715 11-21-14 HALLMARK YOUTHCARE-RICHMOND INC. 2898.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155711 11-21-14 GRAFTON SCHOOL, INC. 18002.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155700 11-21-14 FACES OF VIRGZNIA INC 1125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155700 11-21-14 FACES OF VIRGINIA INC 1187.50
100-4-053500-700300 COMP SVC ACT POOL-PR 155688 11-21-14 DEVEREUX FLORIDA 5641.50
100-4-053500-700300 COMP SVC ACT POOL-PR 155688 11-21-14 DEVEREUX FLORIDA 270.83
100-4-053500-700300 COMP SVC ACT POOL-PR 155685 11-21-14 DANVILLE-PITTSYLVANIA 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155682 11-21-14 CUMBERLAND HOSPITAL 1365.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 8484.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 9292.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 3822.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 4186.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 8040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 7516.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 8484.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 7516.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 3822.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 4186.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 3822.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 4186.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 3780.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 3960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 3822.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 4186.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 3822.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 4186.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:11:48 21 NOV 2014 PAGE 17
FOR MONTH ENDING: 11/21/14
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CHECK CHECK VOZD
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 3822.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 2366.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 3822.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 4186.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 3822.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 4186.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEAI,TH 3276.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 4186.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 6819.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 8737.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 3822.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 4186.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 8484.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 8885.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 2912.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 3822.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 4186.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 8484.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 7886.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 3822.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155661 11-21-14 CENTRA HEALTH 4186.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155657 11-21-14 CENTER FOR PEDIATRIC THERAPIES INC 50188.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155650 11-21-14 BLAZRS DAY SCHOOL 131404.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155634 11-21-14 AB COUNSELING SERVICES P.C. 85.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155634 11-21-14 AB COUNSELING SERVICES P.C. 85.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155634 11-21-14 AB COUNSELING SERVICES P.C. 85.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155634 11-21-14 AB COUNSELING SERVICES P.C. 170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155634 11-21-14 AH COUNSELZNG SERVICES P.C. 170.00
---------------
Total for ACCOUNT 100-4-053500-700300 544968.91
---------------
Total fOr DEPARTMENT COMP POLICY MANAGE 545051.59
--------------
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100-4-071100-569600 RECREATIONAL FEES 155655 11-21-14 BUSINESS CARD 108.77
-------------
Total for ACCOUNT 100-4-071100-569600 108.77
Total for DEPARTMENT RECREATIONAL DEPAR 108.77
---------------
---------------
100-4-073100-360000 ADVERTISING 155655 11-21-14 BUSINESS CARD 49.00
Total for ACCOUNT 100-4-073100-360000 49.00
PZTTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNII�IARY 13:11:48 21 NOV 2014 PAGE 18
FOR MONTH ENDING: 11/21/14
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOiTNT DATE
100-4-073100-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 251.47
100-4-073100-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 773.48
Total for ACCOUNT 100-4-073100-511000 1024.95
100-4-073100-521000 POSTAGE 155655 11-21-14 BUSINESS CARD 18.96
--------——---
Total for ACCOUNT 100-4-073100-521000 18.96
100-4-073100-550000 TRAVEL 155655 11-21-14 BUSINESS CARD 374.98
---------------
Total for ACCOUNT 100-4-073100-550000 374.98
100-4-073100-600700 BUILDING MAINTENANCE 155705 11-21-14 FOUR SEASONS PEST CONTROL 44.00
---------------
Total for ACCOUNT 100-4-073100-600700 44.00
100-4-073100-601200 BOOKS AND SUSSCRIPTI 155775 11-21-14 SYNCB/AMAZON 67.52
---------------
Total for ACCOUNT 100-4-073100-601200 67.52
100-4-073100-602100 COMPUTER SUPPLIES 155775 11-21-14 SYNCB/AMAZON 94.95
100-4-073100-602100 COMPUTER SUPPLIES 155655 11-21-14 BUSINESS CARD 579.99
---------------
Total for ACCOUNT 100-4-073100-602100 674.94
---------------
Total for DEPARTMENT LIBRARY 2254.35
---------------
---------------
100-4-081400-360000 ADVERTISING 155796 11-21-14 WOMACK PUBLZSHING COMPANY, INC. 1125.60
---------------
Total for ACCOUNT 100-4-081400-360000 1125.60
100-4-081400-554000 TRAINING & EDUCATION 155655 11-21-14 BUSINESS CARD 110.00
—-------------
Total for ACCOUNT 100-4-081400-554000 110.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:11:48 21 NOV 2014 PAGE 19
FOR MONTH ENDING: 11/21/14
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-081400-600100 OFEZCE SUPPLIES 155740 11-21-14 MOUNTAIN PARK SPRING WATER INC 6.18
---------------
Total for ACCOUNT 100-4-081400-600100 6.18
---------------
Total for DEPARTMENT ZONING 1241.78
---------------
---------------
100-4-082500-550000 TRAVEL 155655 11-21-14 BUSINESS CARD 227.20
---------------
Total for ACCOUNT 100-4-082500-550000 227.20
100-4-082500-554000 TRAINING & EDUCATION 155788 11-21-14 VIRGINIA AGRIBUSINESS COUNCIL 100.00
---—----------
Total for ACCOUNT 100-4-082500-554000 100.00
100-4-082500-565600 MARKETING 16 11-21-14 FRED PRESTON WYDNER IIZ 175.28
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Total for ACCOUNT 100-4-082500-565600 175.28
---------------
Total for DEPARTMENT AGRICULTURAL ECONO 502.48
---------------
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100-4-082511-550000 TRAVEL 15 11-21-14 BRENDA 0'NECE ROBERTSON 12.03
---------------
Total for ACCOUNT 100-4-082511-550000 12.03
---------------
Total for DEPARTMENT INDUSTRIAL DEV AUT 12.03
---------------
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Total for FUND 100 646000.69
---------------
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250-4-021900-521000 POSTAGE 155756 11-21-14 PURCHASE POWER 208.99
---------------
Total for ACCOUNT 250-4-021900-521000 208.99
Total for DEPARTMENT VICTIM WZTNESS 208.99
--------------
---------------
250-4-021910-318400 PRO-SOCIAL SKILLS-AN 155685 11-21-14 DANVILLE-PITTSYLVANIA 963.60
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:11:48 21 NOV 2014 PAGE 20
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhffiER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 250-4-021910-318400 963.60
---—----------
Total for DEPARTMENT COURT SERVICES GRA 963.60
---------------
---------------
250-4-031717-550000 TRAVEL 155655 11-21-14 BUSINESS CARD 50.00
---------—----
Total for ACCOUNT 250-4-031717-550000 50.00
250-4-031717-553000 SUBSISTENCE & LODGIN 155655 11-21-14 BUSINESS CARD 1450.12
---------------
Total for ACCOUNT 250-4-031717-553000 1450.12
---------------
Total for DEPARTMENT CRISIS INTERV PREV 1500.12
---------------
---------------
250-4-032410-600400 SUPPLIES 155637 11-21-14 ALTAVISTA LIFE SAV2NG 929.96
--------------
Total for ACCOUNT 250-4-032410-600400 929.96
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 155679 11-21-14 COOL BRANCH RESCUE 4745.02
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 155637 11-21-14 ALTAVISTA LIFE SAVING 1442.55
---------------
Total for ACCOUNT 250-4-032410-810200 6187.57
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 7117.53
---------------
-------------
250-4-073300-601200 BOOKS AND SUBSCRIPTI 155757 11-21-14 RANDOM HOUSE, INC. 26.25
250-4-073300-601200 BOOKS AND SUBSCRIPTI 155737 11-21-14 MIDWEST TAPE 59.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 155737 11-21-14 MIDWEST TAPE 25.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 155737 11-21-14 MIDWEST TAPE 92.17
250-4-073300-601200 BOOKS AND SUBSCRIPTI 155737 11-21-14 MIDWEST TAPE 183.14
250-4-073300-601200 BOOKS AND SUBSCRIPTI 155644 11-21-14 BAKER & TAYLOR 3155.04
---------------
Total for ACCOUNT 250-4-073300-601200 3542.57
250-4-0�3300-602100 COMPUTER SUPPLIES 155655 11-21-14 BUSINESS CARD 49.56
---------------
Total for ACCOUNT 250-4-073300-602100 49.56
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:11:48 21 NOV 2014 PAGE 21
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
-------—------
Total for DEPARTMENT STATE LIBRARY GRAN 3592.13
---------------
---------------
Total for FUND 250 13382.37
---------------
---------------
251-4-353160-316100 CONSULTANTS-DATA PRO 155781 11-21-14 TREASURER OF PITTSYLVANIA CO. 3500.00
Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-521000 POSTAGE 155648 11-21-14 BB&T FINANCIAL FSB 17.95
---------------
Total for ACCOUNT 251-4-353160-521000 17.95
251-4-353160-541000 LEASE/RENTAL - EQUIP 155646 11-21-14 BASSETT OFFICE SUPPLY 370.12
---------------
Total for ACCOUNT 251-4-353160-541000 370.12
251-4-353160-600100 OFFICE SUPPLIES 155648 11-21-14 BS&T FINANCIAL FSB 27.02
---------------
Total for ACCOUNT 251-4-353160-600100 27.02
251-4-353160-600200 FOOD SUPPLIES/FOOD S 155648 11-21-14 BB&T FINANCIAL FSB 117.47
---------------
Total for ACCOUNT 251-4-353160-600200 117.47
251-4-353160-600800 VEHICLE-FUELS 155648 11-21-14 BB&T FINANCIAL FSB 42.45
----------—---
Total for ACCOUNT 251-4-353160-600800 42.45
Total for DEPARTMENT WIA ADMINISTRATIVE 4075.01
---------------
---------------
251-4-353661-600100 OFFICE SUPPLIES 155648 11-21-14 BB&T FINANCIAL FSB 5.00
---------------
Total for ACCOUNT 251-4-353661-600100 5.00
---------------
Total for DEPARTMENT LUCY P. SALE FOUND 5.00
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISSURSEMENTS SU6A7ARY 13:11:48 21 NOV 2014 PAGE 22
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353851-571400 OTHER PURCHASED SERV 155752 11-21-14 PITTSYLVANIA COUNTY 5846.07
---------------
Total for ACCOUNT 251-4-353851-571400 5846.07
251-4-353851-571700 OTHER PURCHASED SERV 155752 11-21-14 PITTSYLVANIA COi7NTY 9215.10
251-4-353851-571700 OTHER PURCHASED SERV 155702 11-21-14 FIRST PIEDMONT CORPORATION 143.90
251-4-353851-571700 OTHER PURCHASED SERV 155684 11-21-14 DANVILLE PITTSYLVANIA CO CHA6ffiER F 1218.89
251-4-353851-571700 OTHER PURCHASED SERV 155676 11-21-14 COMCAST CONA7[JNICATIONS 119.67
---------------
Total for ACCOUNT 251-4-353851-571700 10697.56
251-4-353851-601400 OTHER OPERATING ACTI 155786 11-21-14 VERIZON WIRELESS 80.04
251-4-353851-601400 OTHER OPERATING ACTI 155769 11-21-14 SPARTAN STAFFING 47.72
251-4-353851-601400 OTHER OPERATING ACTI 155769 11-21-14 SPARTAN STAFFING 66.56
251-4-353851-601400 OTHER OPERATING ACTI 155769 11-21-14 SPARTAN STAFFING 75.83
251-4-353851-601400 OTHER OPERATING ACTI 155765 11-21-14 SHRM 47.50
251-4-353851-601400 OTHER OPERATING ACTI 155763 11-21-14 SECURITY SERVICES INC 105.00
251-4-353851-601400 OTHER OPERATING ACTI 155749 11-21-14 PHILZP WENKSTERN 92.96
251-4-353851-601400 OTHER OPERATING ACTI 155747 11-21-14 PATRICK HENRY COMMqNITY COLLEGE 45.00
251-4-353851-601400 OTHER OPERATING ACTI 155744 11-21-14 NORDAN STATION LP 3271.27
251-4-353851-601400 OTHER OPERATING ACTI 155730 11-21-14 MARTINSVILLE BULLETIN 37.50
251-4-353851-601400 OTHER OPERATING ACTI 155728 11-21-14 LESTER DEVELOPMENT CORPORATION 3635.86
251-4-353851-601400 OTHER OPERATING ACTI 155724 11-21-14 JOHN TYLER FREELAND 195.76
251-4-353851-601400 OTHER OPERATING ACTI 155707 11-21-14 GAMEWOOD TECHNOLOGY GROUP INC. 6.25
251-4-353851-601400 OTHER OPERATING ACTI 155677 11-21-14 CONAIONWEALTH BLVD ASSOCIATES 761.75
251-4-353851-601400 OTHER OPERATING ACTI 155673 11-21-14 CLEMENT & WHEATLEY 588.50
251-4-353851-601400 OTHER OPERATING ACTI 155665 11-21-14 CHATMOSS WEB SYSTEMS LLC 18.75
251-4-353851-601400 OTHER OPERATING ACTI 155648 11-21-14 BB&T FINANCIAL FSB 802.05
251-4-353851-601400 OTHER OPERATING ACTI 155646 11-21-14 BASSETT OFFICE SUPPLY 44.84
251-4-353851-601400 OTHER OPERATING ACTI 155646 11-21-14 HASSETT OFFICE SUPPLY 478.48
251-4-353851-601400 OTHER OPERATING ACTI 155640 11-21-14 ASHLEY'S US LOCK & SECURITY LLC 13.94
251-4-353851-601400 OTHER OPERATING ACTI 155639 11-21-14 AMERISTAFF INC. 45.76
---------------
Total for ACCOUNT 251-4-353851-601400 10461.32
--------------
Total for DEPARTMENT WIA DISLOCATED WOR 27004.95
---------------
---------------
251-4-353853-571400 OTHER PURCHASED SERV 155752 11-21-14 PITTSYLVANIA COUNTY 16576.92
251-4-353853-571400 OTHER PURCHASED SERV 155731 11-21-14 MARTINSVILLE URGENT CARE LLC 70.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNID7ARY 13:11:48 21 NOV 2014 PAGE 23
FOR MONTH ENDING: 11/21/14
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNf NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
Total for ACCOUNT 251-4-353853-571400 16646.92
251-4-353853-571700 OTHER PURCHASED SERV 155752 11-21-14 PITTSYLVANIA COUNTY 17582.37
251-4-353853-571700 OTHER PURCHASED SERV 155736 11-21-14 MEMORIAL HOSPITAL OF MARTINSVILLE 206.06
251-4-353853-571700 OTHER PURCHASED SERV 155702 11-21-14 FIRST PIEDMONT CORPORATION 143.90
251-4-353853-571700 OTHER PURCHASED SERV 155684 11-21-14 DANVILLE PITTSYLVANIA CO CFiAMBER F 1215.89
251-4-353853-571700 OTHER PURCHASED SERV 155676 11-21-14 COMCAST COMMUNICATIONS 119.67
---------------
Total for ACCOUNT 251-4-353853-571700 19270.89
251-4-353853-601400 OTHER OPERATING ACTI 155�86 11-21-14 VERIZON WIRELESS 80.03
251-4-353853-601400 OTHER OPERATING ACTI 155769 11-21-14 SPARTAN STAFFING 47.72
251-4-353853-601400 OTHER OPERATING ACTI 155769 11-21-14 SPARTAN STAFFING 66.56
251-4-353853-601400 OTHER OPERATING ACTI 155769 11-21-14 SPARTAN STAFFING 75.83
251-4-353853-601400 OTHER OPERATING ACTI 155765 11-21-14 SHRM 47.50
251-4-353853-601400 OTHER OPERATING ACTI 155763 11-21-14 SECURITY SERVICES INC 105.00
251-4-353853-601400 OTHER OPERATING ACTI 155749 11-21-14 PHILIP WENKSTERN 92.96
251-4-353853-601400 OTHER OPERATING ACTI 155747 11-21-14 PATRICK HENRY COMMUNITY COLLEGE 90.00
251-4-353853-601400 OTHER OPERATING ACTI 155744 11-21-14 NORDAN STATION LP 3271.27
251-4-353853-601400 OTHER OPERATING ACTI 155730 11-21-14 MARTINSVILLE BULLETIN 37.50
251-4-353853-601400 OTHER OPERATING ACTI 155728 11-21-14 LESTER DEVELOPMENT CORPORATION 3635.86
251-4-353853-601400 OTHER OPERATING ACTI 155724 11-21-14 JOHN TYLER FREELAND 195.76
251-4-353853-601400 OTHER OPERATING ACTI 155707 11-21-14 GAMEWOOD TECHNOLOGY GROUP INC. 6.25
251-4-353853-601400 OTHER OPERATING ACTI 155677 11-21-14 COMMONWEALTH BL4D ASSOCIATES 761.74
251-4-353853-601400 OTHER OPERATING ACTI 155673 11-21-14 CLEMENT & WHEATLEY 588.50
251-4-353853-601400 OTHER OPERATING ACTI 155665 11-21-14 CHATMOSS WEB SYSTEMS LLC 18.75
251-4-353853-601400 OTHER OPERATING ACTI 155648 11-21-14 BB&T FINANCIAL FSB 797.54
251-4-353853-601400 OTHER OPERATING ACTI 155646 11-21-14 BASSETT OFFICE SUPPLY 44.84
251-4-353853-601400 OTHER OPERATING ACTI 155646 11-21-14 BASSETT OFFICE SUPPLY 478.45
251-4-353853-601400 OTHER OPERATING ACTI 155640 11-21-14 ASHLEY'S US LOCK & SECURITY LLC 13.94
251-4-353853-601400 OTHER OPERATING ACTI 155639 11-21-14 AMERISTAFF INC. 45.76
---------------
Total for ACCOUNT 251-4-353853-601400 10501.76
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 46419.57
---°----------
---------------
251-4-353855-601400 OTHER OPERATING ACTI 155786 11-21-14 VERIZON WIRELESS 80.03
251-4-353855-601400 OTHER OPERATING ACTI 155769 11-21-14 SPARTAN STAFFING 47.72
251-4-353855-601400 OTHER OPERATING ACTI 155769 11-21-14 SPARTAN STAFEING 66.56
251-4-353855-601400 OTHER OPERATING ACTI 155769 11-21-14 SPARTAN STAFFING 75.82
251-4-353855-601400 OTHER OPERATING ACTI 155765 11-21-14 SHRM 47.50
251-4-353855-601400 OTHER OPERATING ACTI 155763 11-21-14 SECURZTY SERVICES INC 105.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:11:48 21 NOV 2014 PAGE 24
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353855-601400 OTHER OPERATING ACTI 155749 11-21-14 PHILIP WENKSTERN 92.96
251-4-353855-601400 OTHER OPERATING ACTI 155747 11-21-14 PATRICK HENRY CONII�]UNITY COLLEGE 45.00
251-4-353855-601400 OTHER OPERATING ACTI 155744 11-21-14 NORDAN STATION LP 3271.27
251-4-353855-601400 OTHER OPERATING ACTI 155731 11-21-14 MARTINSVILLE URGENT CARE LLC 70.00
251-4-353855-601400 OTHER OPERATING ACTI 155730 11-21-14 MARTINSVILLE BULLETIN 37.50
251-4-353855-601400 OTHER OPERATING ACTI 155728 11-21-14 LESTER DEVELOPMENT CORPORATION 3635.86
251-4-353855-601400 OTHER OPERATING ACTI 155724 11-21-14 JOHN TYLER FREELAND 195.76
251-4-353855-601400 OTHER OPERATZNG ACTI 155707 11-21-14 GAMEWOOD TECHNOLOGY GROUP INC. 6.25
251-4-353855-601400 OTHER OPERATING ACTI 155677 11-21-14 COhIINONWEALTH HLVD ASSOCIATES 761.74
251-4-353855-601400 OTHER OPERATING ACTI 155673 11-21-14 CLEMENT & WHEATLEY 14.25
251-4-353855-601400 OTHER OPERATING ACTI 155665 11-21-14 CHATMOSS WEB SYSTEMS LLC 18.75
251-4-353855-601400 OTHER OPERATING ACTI 155648 11-21-14 HB&T FINANCIAL FSS 727.15
251-4-353855-601400 OTHER OPERATING ACTI 155646 11-21-14 BASSETT OFFICE SUPPLY 44.84
251-4-353855-601400 OTHER OPERATING ACTI 155646 11-21-14 SASSETT OFFICE SUPPLY 478.44
251-4-353855-601400 OTHER OPERATING ACTI 155640 11-21-14 ASHLEY'S US LOCK & SECURITY LLC 13.94
251-4-353855-601400 OTHER OPERATING ACTI 155639 11-21-14 AMERISTAFF INC. 45.76
---------------
Total for ACCOUNT 251-4-353855-601400 9882.10
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 9882.10
---------------
-------------
251-4-353856-601400 OTHER OPERATING ACTI 155786 11-21-14 VERIZON WIRELESS 80.03
251-4-353856-601400 OTHER OPERATING ACTI 155769 11-21-14 SPARTAN STAFFING 47.72
251-4-353856-601400 OTHER OPERATING ACTI 155769 11-21-14 SPARTAN STAFFING 66.55
251-4-353856-601400 OTHER OPERATING ACTI 155769 11-21-14 SPARTAN STAFFING 75.82
251-4-353856-601400 OTHER OPERATING ACTI 155765 11-21-14 SHRM 47.50
251-4-353856-601400 OTHER OPERATING ACTI 155763 11-21-14 SECURITY SERVICES INC 105.00
251-4-353856-601400 OTHER OPERATING ACTI 155749 11-21-14 PHILZP WENKSTERN 92.96
251-4-353856-601400 OTHER OPERATING ACTI 155747 11-21-14 PATRZCK HENRY COhII+[UNZTY COLLEGE 45.00
251-4-353856-601400 OTHER OPERATING ACTI 155744 11-21-14 NORDAN STATION LP 3271.26
251-4-353856-601400 OTHER OPERATING ACTI 155730 11-21-14 MARTINSVZLLE BULLETIN 37.50
251-4-353856-601400 OTHER OPERATING ACTI 155728 11-21-14 LESTER DEVELOPMENT CORPORATION 3635.85
251-4-353856-601400 OTHER OPERATING ACTI 155724 11-21-14 JOHN TYLER FREELAND 195.76
251-4-353856-601400 OTHER OPERATING ACTI 155707 11-21-14 GAMEWOOD TECHNOLOGY GROUP INC. 6.25
251-4-353856-601400 OTHER OPERATING ACTI 155677 11-21-14 CONII+IONWEALTH HLVD ASSOCIATES 761.74
251-4-353856-601400 OTHER OPERATING ACTI 155673 11-21-14 CLEMENT & WHEATLEY 305.25
251-4-353856-601400 OTHER OPERATING ACTI 155665 11-21-14 CHATMOSS WEB SYSTEMS LLC 18.75
251-4-353856-601400 OTHER OPERATING ACTI 155648 11-21-14 BB&T FINANCIAL FSS 727.11
251-4-353856-601400 OTHER OPERATING ACTI 155646 11-21-14 BASSETT OFFICE SUPPLY 44.83
251-4-353856-601400 OTHER OPERATING ACTI 155646 11-21-14 BASSETT OFFICE SUPPLY 478.44
251-4-353856-601400 OTHER OPERATING ACTI 155640 11-21-14 ASHLEY'S US LOCK & SECURITY LLC 13.93
251-4-353856-601400 OTHER OPERATING ACTI 155639 11-21-14 AMERISTAFF INC. 45.76
---------------
Total for ACCOUNT 251-4-353856-601400 10103.01
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:11:48 21 NOV 2014 PAGE 25
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE NENDOR NAME INVOICE AMOUNT DATE
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 10103.01
---------------
---------------
251-4-353870-601400 UNOBLIGATED 155717 11-21-14 HD WEB STUDIO 2000.00
251-4-353870-601400 UNOBLIGATED 155649 11-21-14 BETH DEATHERAGE 750.00
--—-----------
Total for ACCOUNT 251-4-353870-601400 2750.00
---------------
Total for DEPARTMENT RAPID RESPONSE-DIS 2750.00
---------------
---------------
Total for FUND 251 100239.64
---------------
---------------
265-4-073310-601200 MEMORIAL BOOKS EXPEN 155775 11-21-14 SYNCB/AMAZON 110.55
Total for ACCOUNT 265-4-073310-601200 110.55
---—----------
Total for DEPARTMENT MEMORIALS AND GIFT 110.55
---------------
---------------
Total for FUND 265 110.55
---------------
---------------
310-4-094100-316300 COMPUTER CONSULTANTS 155718 11-21-14 ICON ENTERPRISES INC 20624.87
---------------
Total for ACCOUNT 310-4-094100-316300 20624.87
310-4-094100-811800 FINANCIAL MGT SYSTEM 155655 11-21-14 BUSINESS CARD 175.00
-------------
Total for ACCOUNT 310-4-094100-811800 175.00
-------------
Total for DEPARTMENT COMPUTER - CAPITAL 20799.87
---------------
---------------
Total for FUND 310 20799.87
---------------
---------------
311-4-033400-586000 INMATE MANAGEMENT 155689 11-21-14 DEWBERRY ENGINEERS INC 1260.00
311-4-033400-586000 INMATE MANAGEMENT 155655 11-21-14 BUSZNESS CARD 241.74
---------------
Total for ACCOUNT 311-4-033400-586000 1501.74
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMh7ARY 13:11:48 21 NOV 2014 PAGE 26
FOR MONTH ENDING: 11/21/14
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
Total for DEPARTMENT JAIL INMATE MANAGE 1501.74
---------------
---------------
Total for FUND 311 1501.74
---------------
---------------
325-4-081004-810200 CAPITAL OUTLAY-EQUIP 155741 11-21-14 MSC INDUSTRIAL SUPPLY CO 281.85
-----—--------
Total for ACCOUNT 325-4-081004-810200 281.85
---------------
Total for DEPARTMENT VO-TECH RENOVATION 281.85
---------------
---------------
325-4-815535-821200 CONSTRUCTION 155716 11-21-14 HAYMES BROTHERS INC. 161500.00
---------------
Total for ACCOUNT 325-4-815535-821200 161500.00
---------------
Total for DEPARTMENT BROSVILLE IND PARK 161500.00
---------------
---------------
Total for FUND 325 161781.85
---------------
---------------
520-4-042300-331000 REPAIRS AND MAINT 155754 11-21-14 PORTER'S AUTO PARTS 184.49
520-4-042300-331000 REPAIRS AND MAINT 155705 11-21-14 FOUR SEASONS PEST CONTROL 197.50
---------------
Total for ACCOUNT 520-4-042300-331000 381.99
520-4-042300-332000 SVC CONTRACT-OFFICE 155789 11-21-14 VIRGINIA BUSINESS SYSTEMS 109.37
------------
Total for ACCOUNT 520-4-042300-332000 109.37
520-4-042300-370000 UNIFORM RENTALS 155666 11-21-14 CINTAS CORPORATION - #524 112.58
520-4-042300-370000 UNIFORM RENTALS 155666 11-21-14 CINTAS CORPORATION - #524 117.88
520-4-042300-370000 UNIFORM RENTALS 155666 11-21-14 CINTAS CORPORATION - #524 112.58
520-4-042300-370000 UNIFORM RENTALS 155666 11-21-14 CINTAS CORPORATION - #524 112.58
---------------
Total for ACCOUNT 520-4-042300-370000 455.62
520-4-042300-511000 ELECTRICITY 155734 11-21-14 MECKLENBURG ELECTRIC CO. 93.25
520-4-042300-511000 ELECTRICZTY 155670 11-21-14 CITY OF DANVILLE 76.24
520-4-042300-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 48.18
PITTSYLVANIA COUNTY
AP3191 MONTH-END DZSBURSEMENTS SUMMARY 13:11:48 21 NOV 2014 PAGE 27
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NU6ffiER DATE VENDOR NAME INVOICE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
520-4-042300-511000 ELECTRICITY 155670 11-21-14 CZTY OF DANVILLE 49.96
520-4-042300-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 72.77
520-4-042300-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 46.16
520-4-042300-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 50.19
520-4-042300-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 76.35
520-4-042300-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVZLLE 49.12
520-4-042300-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 46.80
520-4-042300-511000 ELECTRICITY 155670 11-21-14 C2TY OF DANVILLE 68.78
520-4-042300-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 13.13
520-4-042300-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 51.72
520-4-042300-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 203.43
Total for ACCOUNT 520-4-042300-511000 946.08
520-4-042300-542000 RENP OF PROPERTY 155671 11-21-14 CLAUDE S. WHITEHEAD JR. 50.00
---------------
Total for ACCOUNT 520-4-042300-542000 50.00
520-4-042300-600800 FUELS-VEHICLE 155686 11-21-14 DAVENPORT ENERGY 11081.30
---------------
Total for ACCOUNT 520-4-042300-600800 11081.30
520-4-042300-603200 ENGINE ACCESSORIES 155773 11-21-14 STEVE'S AUTOMOTIVE INC 441.38
520-4-042300-603200 ENGINE ACCESSORIES 155691 11-21-14 DIESEL ENGINE & EQUIPMENT REPAIR 188.92
---------------
Total for ACCOUNT 520-4-042300-603200 630.30
520-4-042300-603400 DRIVE TRAIN REPAIRS 155791 11-21-14 VIRGINIA TRUCK CENTER 221.78
520-4-042300-603400 DRIVE TRAIN REPAIRS 155774 11-21-14 STONE TRUCK PARTS '75.98
---------------
Total for ACCOUNT 520-4-042300-603400 297.'76
520-4-042300-603800 HYDRAULIC PARTS AND 155791 11-21-14 VIRGINIA TRUCK CENTER 116.43
520-4-042300-603800 HYDRAULIC PARTS AND 155656 11-21-14 CAVALIER EQUIPMENT CORPORATION 177.50
---------------
Total for ACCOUNT 520-4-042300-603800 293.93
520-4-042300-603900 TIRES 155742 11-21-14 MYERS TIRE-RICHMOND #9 25.42
520-4-042300-603900 TIRES 155742 11-21-14 MYERS TIRE-RICHMOND #9 446.47
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:11:48 21 NOV 2014 PAGE 28
FOR MONTH ENDING: 11/21/14
-----------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
--------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
Total for ACCOUNT 520-4-042300-603900 471.89
520-4-042300-604100 PACKER HODY REPAIRS 155701 11-21-14 FASTENAL COMPANY 366.45
---------------
Total for ACCOUNT 520-4-042300-604100 366.45
520-4-042300-604600 TOOLS EXPENSE-COUNTY 155766 11-21-14 SNAP-ON-TOOLS 65.95
520-4-042300-604600 TOOLS EXPENSE-COUNTY 155766 11-21-14 SNAP-ON-TOOLS 411.86
---------------
Total for ACCOUNT 520-4-042300-604600 477.81
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 15562.50
---------------
--------------
520-4-042400-316800 GROUND WATER MONITOR 155746 11-21-14 PACE ANALYTICAL SERVICES, INC. 14620.00
---------------
Total for ACCOUNT 520-4-042400-316800 14620.00
520-4-042400-331000 REPAIRS AND MAINT 155732 11-21-14 MAX KENDALL LUMBER CO. 80.00
---------------
Total for ACCOUNT 520-4-042400-331000 80.00
520-4-042400-370000 UNIFORM RENTALS 155666 11-21-14 CINTAS CORPORATION - #524 112.58
520-4-042400-370000 UNIFORM RENTALS 155666 11-21-14 CINTAS CORPORATION - #524 117.88
520-4-042400-370000 LJNIFORM RENTALS 155666 11-21-14 CZNTAS CORPORATION - #524 112.58
520-4-042400-370000 UNIFORM RENTALS 155666 11-21-14 CZNTAS CORPORATION - #524 112.58
------------—-
Total for ACCOUNT 520-4-042400-370000 455.62
520-4-042400-511000 ELECTRICITY 155696 11-21-14 DOMINION VIRGINIA POWER 17.03
520-4-042400-511000 ELECTRICITY 155696 11-21-14 DOMINION VIRGINIA POWER 7.99
520-4-042400-511000 ELECTRICITY 155695 11-21-14 DOMINION VIRGINIA POWER 20.91
520-4-042400-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 244.68
520-4-042400-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 218.52
520-4-042400-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVILLE 353.22
520-4-042400-511000 ELECTRICITY 155670 11-21-14 CITY OF DANVZLLE 188.46
---------------
Total for ACCOUNT 520-4-042400-511000 1050.81
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNAIP.RY 13:11:48 21 NOV 2014 PAGE 29
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME IN�IOICE AMOUNT DATE
520-4-042400-512000 HEATING FUELS 155686 11-21-14 DAVENPORT ENERGY 60.44
520-4-042400-512000 HEATING FUELS 155686 11-21-14 DAVENPORT ENERGY 455.86
-—------------
Total for ACCOUNT 520-4-042400-512000 516.30
520-4-042400-580000 MISCELLANEOUS 155655 11-21-14 BUSINESS CARD 35.10
---------------
Total for ACCOUNT 520-4-042400-580000 35.10
520-4-042400-600700 BUILDING MAINT SUPPL 155780 11-21-14 TIGHTSQUEEZE HARDWARE 34.89
520-4-042400-600700 BUILDING MAINT SUPPL 155655 11-21-14 BUSINESS CARD 549.00
-----------—--
Total for ACCOUNT 520-4-042400-600700 583.89
520-4-042400-600800 FUELS - VEHICLE 155704 11-21-14 FOSTER FUELS 1940.33
---------------
Total for ACCOUNT 520-4-042400-600800 1940.33
520-4-042400-603800 HYDRAULIC PARTS AND 155722 11-21-14 JAMES RIVER EQUIPMENT 172.30
520-4-042400-603800 HYDRAULIC PARTS AND 155722 11-21-14 JAMES RZVER EQUIPMENT 646.71
520-4-042400-603800 HYDRAULIC PARTS AND 155722 11-21-14 JAMES RZVER EQUIPMENT 677.00
Total for ACCOUNT 520-4-042400-603800 1496.01
520-4-042400-604200 UNDERCARRIAGE 155722 11-21-14 JAMES RI�7ER EQUIPMENT 677.00
---------------
Total for ACCOUNT 520-4-042400-604200 677.00
----—---------
Total for DEPARTMENT SOLID WASTE DZSPOS 21455.06
---------------
---------------
520-4-094110-813300 COMPACTOR SITE IMPRO 155795 11-21-14 WILSON LAWN AND GARDEN 91.36
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Total for ACCOUNT 520-4-094110-813300 91.36
520-4-094110-813400 BOX SITE IMPROVEMENT 155782 11-21-14 TREASURER OF VIRGINIA 100.00
---------------
Total for ACCOUNT 520-4-094110-813400 100.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNIlNARY 13:11:48 21 NOV 2014 PAGE 30
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT SOLID WASTE - CAPI 191.36
---------------
---------------
520-4-094120-813900 LANDFILL CLOSURE 155723 11-21-14 JIM'S WAREHOUSE 54.80
520-4-094120-813900 LANDFILL CLOSURE 155720 11-21-14 J&J EQUIPMENT RENTALS INC. 600.00
---------------
Total for ACCOUNT 520-4-094120-813900 654.80
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 654.80
---------------
---------------
Total for FUND 520 37863.72
---------------
---------------
530-4-035501-589900 MED 3000 MANAGEMENT 155735 11-21-14 MED3000 1333.74
---------------
Total for ACCOUNT 530-4-035501-589900 1333.74
---------------
Total for DEPARTMENT RESCUE BILLING 1333.74
---------------
---------------
Total for FUND 530 1333.74
---------------
---------------
604-4-012530-600100 OFFICE SUPPLIES 155771 11-21-14 STAPLES ADVANTAGE 11.99
604-4-012530-600100 OFFICE SUPPLIES 155771 11-21-14 STAPLES ADVANTAGE 393.84
604-4-012530-600100 OFFICE SUPPLIES 155758 11-21-14 ROANOKE STAMP & SEAL CO. 36.45
604-4-012530-600100 OFFICE SUPPLIES 155750 11-21-14 PITNEY BOWES INC. 24.27
604-4-012530-600100 OFFICE SUPPLIES 155745 11-21-14 OFFICE DEPOT 135.52
604-4-012530-600100 OFFICE SUPPLIES 155719 11-21-14 INDEPENDENT STATIONERS INC 146.10
604-4-012530-600100 OFFICE SUPPLIES 155719 11-21-14 INDEPENDENT STATIONERS INC 127.19
604-4-012530-600100 OFFICE SUPPLIES 155655 11-21-14 BUSINESS CARD 282.97
604-4-012530-600100 OFFICE SUPPLIES 155647 11-21-14 BATTERZES INC 492.91
604-4-012530-600100 OFFICE SUPPLIES 155646 11-21-14 BASSETT OFFICE SUPPLY 299.50
604-4-012530-600100 OFFICE SUPPLIES 155646 11-21-14 BASSETT OFFICE SUPPLY 59.90
604-4-012530-600100 OFFICE SUPPLIES 155646 11-21-14 SASSETT OFFICE SUPPLY 299.50
604-4-012530-600100 OFFICE SUPPLIES 155645 11-21-14 BALDWIN COOKE 159.10
---------------
Total for ACCOUNT 604-4-012530-600100 2469.24
604-4-012530-600800 VEHICLE-FUEL 155686 11-21-14 DAVENPORT ENERGY 1614.56
---------------
Total for ACCOUNT 604-4-012530-600800 1614.56
PITTSYLVANIA COi7NTY
AP3191 MONTH-END DZSBURSEMENTS SUMMARY 13:11:48 21 NOV 2014 PAGE 31
FOR MONTH ENDING: 11/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
604-4-012530-603000 VEHICLE PARTS 155703 i1-21-14 FISHER AUT 427-134988 2.69
---------------
Total for ACCOUNT 604-4-012530-603000 2.69
---------------
Total for DEPARTMENT CENTRAL PURCHASING 4086.49
--------------
---------------
Total for FUND 604 4086.49
---------------
---------------
Grand total for ALL FUNDS 987100.66
---------------
---------------