01/22/15 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:57 22 JAN 2015 PAGE 1
FOR MONTH ENDING: O1/22/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-360000 ADVERTISING 156732 01-22-15 WOMACK PUBLISHING COMPANY, INC. 212.00
100-4-011010-360000 ADVERTISING 156732 01-22-15 WOMACK PUHLISHING COMPANY, INC. 84.80
100-4-011010-360000 ADVERTISING 156732 01-22-15 WOMACK PUBLISHING COMPANY, INC. 307.40
---------------
Total for ACCOUNT 100-4-011010-360000 604.20
100-4-011010-523000 TELEPHONE 64 01-22-15 JERRY ALLEN HAGERMAN 38.42
100-4-011010-523000 TELEPHONE 156642 01-22-15 COMCAST 32.14
---------------
Total for ACCOUNT 100-4-011010-523000 70.56
100-4-011010-550000 TRAVEL 64 01-22-15 JERRY ALLEN HAGERMAN 396.48
100-4-011010-550000 TRAVEL 60 01-22-15 COY E. HARVILLE 204.96
100-4-011010-550000 TRAVEL 156651 01-22-15 DANVILLE-PITTSYLVANIA CO CHANffiER 0 20.00
-------------—
Total for ACCOUNT 100-4-011010-550000 621.44
100-4-011010-600100 OFFICE SUPPLIES 156708 01-22-15 S & K OFFICE PRODUCTS 16.19
100-4-011010-600100 OFFICE SUPPLIES 156630 01-22-15 AWARDS & TROPHY SHOP 34.00
---------------
Total for ACCOUNT 100-4-011010-600100 50.19
---------------
Total for DEPARTMENT BOARD OF SUPERVISO 1346.39
---------------
---------------
100-4-012100-523000 TELEPHONE 156642 01-22-15 COMCAST 64.30
---------------
Total for ACCOUNT 100-4-012100-523000 64.30
100-4-012100-550000 TRAVEL EXPENSES 156651 01-22-15 DANVILLE-PITTSYLVANIA CO CH1iMBER 0 20.00
---------------
Total for ACCOUNT 100-4-012100-550000 20.00
---------------
Total for DEPARTMENT COUNTY ADMINISTRAT 84.30
---------------
---------------
100-4-012210-581000 DUES & MEMBERSHIPS 156681 01-22-15 LOCAL GOVERNMENT PARALEGAL ASSOCIA 35.00
---------------
Total for ACCOUNT 100-4-012210-581000 35.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SpMMARY 15:19:57 22 JAN 2015 PAGE 2
FOR MONTH ENDING: O1/22/15
-----------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT COUNTY ATTORNEY 35.00
100-4-012310-521000 POSTAGE 156698 01-22-15 PITNEY SOWES GLOBAL FINANCIAL SERV 150.00
---------------
Total for ACCOUNT 100-4-012310-521000 150.00
100-4-012310-605100 LAND-USE EXPENSES 156732 01-22-15 WOMACK PUBLISHING COMPANY, INC. 64.80
---------------
Total for ACCOUNT 100-4-012310-605100 84.80
---------------
Total for DEPARTMENT CONII�7ISSIONER OF RE 234.80
---------------
---------------
100-4-012320-101100 BOARD MEMBERS-COMPEN 156677 01-22-15 KAREN E. SHELTON 300.00
---------------
Total for ACCOUNT 100-4-012320-101100 300.00
---------------
Total for DEPARTMENT REASSESSMENT 300.00
---------------
---------------
100-4-012410-554000 TRAINING & EDUCATION 156636 01-22-15 BUSINESS CARD 70.00
---------------
Total for ACCOUNT 100-4-012410-554000 70.00
100-4-012410-600100 OFFICE SUPPLIES 156690 01-22-15 MOUNTAIN PARK SPRING WATER INC 6.18
---------------
Total for ACCOUNT 100-4-012410-600100 6.18
---------------
Total for DEPARTMENT TREASURER 76.18
---------------
---------------
100-4-012430-350000 PRINTING 156701 01-22-15 PRINT N COPY CENTER 170.00
---------------
Total for ACCOUNT 100-4-012430-350000 170.00
100-4-012430-600100 OFFICE SUPPLIES 156706 01-22-15 ROANOKE STAMP & SEAL CO. 10.00
---------------
Total for ACCOUNT 100-4-012430-600100 10.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMP.RY 15:19:57 22 JAN 2015 PAGE 3
FOR MONTH ENDING: O1/22/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[)MSER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for DEPARTMENT CENTRAL ACCOUNTING 180.00
---------------
---------------
100-4-012510-523000 TELEPHONE 156642 01-22-15 COMCAST 112.25
------—-------
Total for ACCOUNT 100-4-012510-523000 112.25
--—-----------
Total for DEPARTMENT ZNFORMATION TECHNO 112.25
100-4-012520-603000 SVC COSTS-PARTS 156716 01-22-15 STEVE'S AUTOMOTIVE INC 195.95
---------------
Total for ACCOUNT 100-4-012520-603000 195.95
100-4-012520-603100 SVC COSTS-LABOR 156716 01-22-15 STEVE'S AVTOMOTIVE INC 111.10
---------------
Total for ACCOUNT 100-4-012520-603100 111.10
---------------
Total for DEPARTMENT FLEET MANAGEMENT 307.05
---------------
---------------
100-4-012530-554000 TRAINING AND EDUCATI 156636 01-22-15 BUSINESS CARD 199.00
---------------
Total for ACCOUNT 100-4-012530-554000 199.00
100-4-012530-600100 OFFICE SUPPLIES 156706 01-22-15 ROANOKE STAMP & SEAL C0. 25.85
---------------
Total for ACCOUNT 100-4-012530-600100 25.85
----------—---
Total for DEPARTMENT CENTRAL PURCHASING 224.85
---------------
---------------
100-4-013200-550000 TRAVEL 156636 01-22-15 BUSINESS CARD 480.50
---------------
Total for ACCOUNT 100-4-013200-550000 480.50
---------------
Total for DEPARTMENT REGISTRAR 480.50
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:57 22 JAN 2015 PAGE 4
FOR MONTH ENDING: O1/22/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-021100-600100 OFFICE SUPPLIES 156690 01-22-15 MOUNTAIN PARK SPRING WATER INC 18.54
100-4-021100-600100 OFFICE SUPPLIES 156633 01-22-15 SASSETT OFFICE SUPPLY 59.90
---------------
Total for ACCOUNT 100-4-021100-600100 78.44
---------------
Total for DEPARTMENT CIRCUIT COURT 78.44
---------------
---------------
100-4-021200-332000 SVC CONTRACT-OFFICE 156655 01-22-15 DOCUSYSTEMS CO INC. 75.00
---------------
Total for ACCOUNT 100-4-021200-332000 75.00
---------------
Total for DEPARTMENT GENERAL DISTRICT C 75.00
---------------
---------------
100-4-021300-600100 OFFICE SUPPLIES 156636 01-22-15 SUSINESS CARD 39.81
---------------
Total for ACCOUNT 100-4-021300-600100 39.81
---------------
Total for DEPARTMENT MAGISTRATE 39.81
---------------
---------------
100-4-021500-600100 OFFICE SUPPLIES 156690 01-22-15 MOUNTAIN PARK SPRING WATER INC 6.18
---------------
Total for ACCOUNT 100-4-021500-600100 6.18
100-4-021500-600500 COPIER LEASE 156655 01-22-15 DOCUSYSTEMS CO INC. 373.34
100-4-021500-600500 COPIER LEASE 156653 01-22-15 DE LAGE LANDEN 216.74
---------------
Total for ACCOUNT 100-4-021500-600500 590.08
---------------
Total for DEPARTMENT JI7VENILE & DOMESTI 596.26
---------------
---------------
100-4-021600-332000 SVC CONTRACT-OFFICE 156693 01-22-15 OFFICE PLUS 102.14
---------------
Total for ACCOUNT 100-4-021600-332000 102.14
---------------
Total for DEPARTMENT CLERK OF COURT 102.14
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:57 22 JAN 2015 PAGE 5
FOR MONTH ENDING: O1/22/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NLIMBER DATE VENDOR NAME IN�70ICE AMOUNT DATE
100-4-022100-521000 POSTAGE 156727 01-22-15 U. S. POSTMASTER 60.00
---------------
Total for ACCOUNT 100-4-022100-521000 60.00
100-4-022100-600100 OFFICE SUPPLIES 156701 01-22-15 PRINT N COPY CENTER 298.00
---------------
Total for ACCOUNT 100-4-022100-600100 298.00
---------------
Total for DEPARTMENT CONR40NWEALTH ATTOR 358.00
---------------
---------------
100-4-031200-311500 EMPLOYEE PHYSICAL EX 156649 01-22-15 DANVILLE REGIONAL MEDICAL CENTER 81.64
------------—-
Total for ACCOUNT 100-4-031200-311500 81.64
100-4-031200-332000 SVC CONTRACT-OFFICE 156726 01-22-15 TYCO INTEGRATED SECURITY 335.35
100-4-031200-332000 SVC CONTRACT-OFFICE 156726 01-22-15 TYCO INTEGRATED SECURITY 2104.88
---------------
Total for ACCOUNT 100-4-031200-332000 2440.23
100-4-031200-350000 PRINTING 156636 01-22-15 HUSINESS CARD 60.00
---------------
Total for ACCOUNT 100-4-031200-350000 60.00
100-4-031200-360000 ADVERTISING 156732 01-22-15 WOMACK PUBLISHZNG COMPANY, INC. 100.00
---------------
Total for ACCOUNT 100-4-031200-360000 100.00
100-4-031200-511000 ELECTRICITY 156641 01-22-15 CITY OF DANVILLE 251.76
100-4-031200-511000 ELECTRICITY 156641 01-22-15 CITY OF DANVILLE 234.66
---------------
Total for ACCOUNT 100-4-031200-511000 486.42
100-4-031200-553000 SUBSISTENCE AND LODG 156636 01-22-15 BUSINESS CARD 307.87
---------------
Total for ACCOUNT 100-4-031200-553000 307.87
100-4-031200-554000 TRAINING AND EDUCATI 156636 01-22-15 BUSINESS CARD 185.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhID7ARY 15:19:57 22 JAN 2015 PAGE 6
FOR MONTH ENDING: O1/22/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 100-4-031200-554000 185.00
100-4-031200-581000 DUES AND MEMHERSHIPS 156636 01-22-15 BUSINESS CARD 275.00
---------------
Total for ACCOUNT 100-4-031200-581000 275.00
100-4-031200-600100 OFFICE SUPPLIES 156690 01-22-15 MOUNTAIN PARK SPRING WATER INC 12.36
---------------
Total for ACCOUNT 100-4-031200-600100 12.36
100-4-031200-600200 DARE SUPPLIES 156636 01-22-15 SUSINESS CARD 195.00
---------------
Total for ACCOUNT 100-4-031200-600200 195.00
100-4-031200-600800 FUELS-VEHICLE 156636 01-22-15 BUSINESS CARD 204.50
---------------
Totdl fOr ACCOUNT 100-4-031200-600800 204.50
100-4-031200-600900 VEHICLE-SUPPLIES 62 01-22-15 DUSTY GLENN SHEPPARD 15.78
100-4-031200-600900 VEHICLE-SUPPLIES 156696 01-22-15 PERKINS TIRE & SERVICE CENTER INC. 18.00
100-4-031200-600900 VEHICLE-SUPPLIES 156696 01-22-15 PERKINS TIRE & SERVICE CENTER INC. 104.21
100-4-031200-600900 VEHICLE-SUPPLIES 156636 01-22-15 BUSINESS CARD 23.14
---------------
Total for ACCOUNT 100-4-031200-600900 161.13
100-4-031200-601000 POLICE SUPPLIES 156702 01-22-15 PRINTECH INC. 305.28
100-4-031200-601000 POLICE SUPPLIES 156663 01-22-15 FIRST WZTNESS 199.00
100-4-031200-601000 POLICE SUPPLIES 156636 01-22-15 BUSINESS CARD 68.45
---------------
Total for ACCOUNT 100-4-031200-601000 572.73
100-4-031200-603000 SVC COSTS-PARTS 156665 01-22-15 GATEWOOD AUTO AND TRUCK REPAIR 5.67
100-4-031200-603000 SVC COSTS-PARTS 156665 01-22-15 GATEWOOD AUTO AND TRUCK REPAZR 393.18
100-4-031200-603000 SVC COSTS-PARTS 156665 01-22-15 GATEWOOD AUTO AND TRUCK REPAIR 785.46
100-4-031200-603000 SVC COSTS-PARTS 156646 01-22-15 CROSSROADS AUTOMOTIVE 313.24
---------------
Total for ACCOUNT 100-4-031200-603000 1497.55
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:57 22 JAN 2015 PAGE 7
FOR MONTH ENDING: O1/22/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NU6ffiER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-603100 SVC COSTS-LABOR CHAR 156665 01-22-15 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 156665 01-22-15 GATEWOOD AUTO AND TRUCK REPAIR 52.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 156665 01-22-15 GATEWOOD AUTO AND TRUCK REPAIR 300.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 156665 01-22-15 GATEWOOD AUTO AND TRUCK REPAIR 208.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 156646 01-22-15 CROSSROADS AUTOMOTIVE 140.00
---------------
Total for ACCOUNT 100-4-031200-603100 716.00
--------------
Total for DEPARTMENT SHERIFF'S DEPARTME 7295.43
---------------
---------------
100-4-031700-601100 UNIFORMS 156647 01-22-15 CUSTOM EMBROZDERY 91.50
---------------
Total for ACCOUNT 100-4-031700-601100 91.50
---------------
Total for DEPARTMENT FIRE MARSHALL 91.50
---------------
---------------
100-4-032200-511000 ELECTRICITY 156686 01-22-15 MECKLENBURG ELECTRIC C0. 280.00
100-4-032200-511000 ELECTRICITY 156686 01-22-15 MECKLENBURG ELECTRIC CO. 173.64
100-4-032200-511000 ELECTRICITY 156686 01-22-15 MECKLENHURG ELECTRIC CO. 286.40
100-4-032200-511000 ELECTRICITY 156629 O1-22-15 APPALACHIAN POWER 709.68
100-4-032200-511000 ELECTRICITY 156629 01-22-15 APPALACHIAN POWER 542.77
---------------
Total for ACCOUNT 100-4-032200-511000 1992.49
100-4-032200-523000 TELEPHONE 156634 01-22-15 BLAIRS FIRE & RESCUE 38.32
100-4-032200-523000 TELEPHONE 156634 01-22-15 BLAIRS FIRE & RESCUE 38.32
100-4-032200-523000 TELEPHONE 156634 01-22-15 SLAIRS FIRE & RESCUE 36.32
100-4-032200-523000 TELEPHONE 156631 01-22-15 SACHELORS HALL VFD 56.76
---------------
Total for ACCOUNT 100-4-032200-523000 169.72
100-4-032200-566310 EMS SUPPLIES/TRANS/1 156643 01-22-15 COP440NWEALTH HOME HEALTH CARE 64.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 156643 01-22-15 COI�A70NWEALTH HOME HEALTH CARE 9.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 156628 01-22-15 AIRGAS USA LLC 113.98
100-4-032200-566310 EMS SUPPLIES/TRANS/1 156628 01-22-15 AIRGAS USA LLC 56.54
100-4-032200-566310 EMS SUPPLIES/TRANS/1 156628 01-22-15 AIRGAS USA LLC 51.51
100-4-032200-566310 EMS SUPPLIES/TRANS/1 156628 01-22-15 AIRGAS USA LLC 122.74
---------------
Total for ACCOUNT 100-4-032200-566310 417.77
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUPM7ARY 15:19:57 22 JAN 2015 PAGE 8
FOR MONTH ENDING: O1/22/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-600800 FUELS-VEHICLE 156661 01-22-15 EXXONMOBIL-SUSINESS CARD 189.66
100-4-032200-600800 FUELS-VEHICLE 156660 01-22-15 EXXONMOBIL-BUSINESS CARD 178.74
100-4-032200-600800 FUELS-VEHICLE 156645 01-22-15 COOL BRANCH VFD 42.99
100-4-032200-600800 FUELS-VEHICLE 156626 01-22-15 ABERCRONffiIE OIL CO 498.43
100-4-032200-600800 FUELS-VEHICLE 156626 01-22-15 ABERCR06ffiIE OIL CO 947.68
---------------
Total for ACCOUNT 100-4-032200-600800 1857.50
100-4-032200-600900 VEHICLE-SUPPLIES 156682 01-22-15 LOFTIS TZRE COMPANY 2018.48
---------------
Total for ACCOUNT 100-4-032200-600900 2018.46
100-4-032200-613200 SPECIAL OPERATIONS T 156672 01-22-15 JAMES EDWARD YEATTS 59.32
---------------
Total for ACCOUNT 100-4-032200-813200 59.32
---------------
Total for DEPARTMENT VOLUNTEER FIRE & R 6515.28
--------------
---------------
100-4-033100-331000 REPAIRS AND MAINT 156657 01-22-15 DOMINION DOOR & HARDWARE 455.00
100-4-033100-331000 REPAIRS AND MAINT 156636 01-22-15 BUSINESS CARD 89.00
---------------
Total for ACCOUNT 100-4-033100-331000 544.00
100-4-033100-332000 SVC CONTRACT-OFFICE 156712 01-22-15 SOUTHERN ELEVATOR COMPANY INC 250.00
--------—-----
Total for ACCOUNT 100-4-033100-332000 250.00
100-4-033100-554000 TRAINING AND EDUCATI 156636 01-22-15 BUSINESS CARD 276.73
---------------
Total for ACCOUNT 100-4-033100-554000 276.73
100-4-033100-600100 OFFICE SUPPLIES 156636 01-22-15 BUSINESS CARD 166.98
100-4-033100-600100 OFFICE SUPPLIES 156633 01-22-15 BASSETT OFFICE SUPPLY 179.70
---------------
Total for ACCOUNT 100-4-033100-600100 346.68
100-4-033100-600200 FOOD SUPPLIES 156648 01-22-15 DAN VALLEY FOODS INC. 118.65
100-4-033100-600200 FOOD SUPPLIES 156636 01-22-15 BUSINESS CARD 37.16
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:57 22 JAN 2015 PAGE 9
FOR MONTH ENDING: O1/22/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUI�ER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 100-4-033100-600200 155.81
100-4-033100-600400 MEDICAL SUPPLIES 156689 01-22-15 MOORE MEDICAL 404.25
100-4-033100-600400 MEDICAL SUPPLIES 156644 01-22-15 COMMONWEALTH PHARMACY-CHATHAM INC 1723.76
100-4-033100-600400 MEDICAL SUPPLIES 156644 01-22-15 COhII�70NWEALTH PHARMACY-CHATHAM INC 2724.66
---------------
Total for ACCOUNT 100-4-033100-600400 4852.67
100-4-033100-600410 MEDICAL SUPPLIES-EXT 156730 01-22-15 Y7ESTWOOD PHARMACY 8704.64
---------------
Total for ACCOUNT 100-4-033100-600410 8704.64
100-4-033100-600510 COPIER LEASE 156655 01-22-15 DOCUSYSTEMS CO ZNC. 252.71
100-4-033100-600510 COPIER LEASE 156652 01-22-15 DE LAGE FINANCIAL SERVICES 207.76
--------—-----
Total for ACCOUNT 100-4-033100-600510 460.47
---------------
Total for DEPARTMENT CORRECTIONS & DETE 15591.00
---------------
---------------
100-4-033300-318000 DETENTION CHARGES 156711 01-22-15 SHENANDOAH VALLEY JiNENILE CENTER 2450.00
100-4-033300-318000 DETENTION CHARGES 156641 01-22-15 CITY OF DANVILLE 20828.00
100-4-033300-318000 DETENTION CHARGES 156641 01-22-15 CITY OF DANVILLE 20828.00
---------------
Total for ACCOUNT 100-4-033300-318000 44106.00
100-4-033300-318300 OUTREACH CHARGES 156641 01-22-15 CITY OF DANV2LLE 2378.00
100-4-033300-318300 OUTREACH CHARGES 156641 01-22-15 CITY OF DANVILLE 2784.00
---------------
Total for ACCOUNT 100-4-033300-318300 5162.00
100-4-033300-600100 OFFICE SUPPLIES 156690 01-22-15 MOUNTAIN PARK SPRING WATER INC 6.18
---------------
Total for ACCOUNT 100-4-033300-600100 6.18
---------------
Total for DEPARTMENT COURT SERVICES UNI 49274.18
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DZSBURSEMENTS SUMMARY 15:19:57 22 JAN 2015 PAGE 10
FOR MONTH ENDING: O1/22/15
-----------------------------------------------------------------------------------°---------------------------------------°-----
-----------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUI�ER DATE VENDOR NAME ZN�JOICE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
100-4-034000-554000 TRAINING AND EDUCATI 156636 01-22-15 BUSINESS CARD 112.50
--------------
Total for ACCOUNT 100-4-034000-554000 112.50
Total for DEPARTMENT SUILDING INSPECTIO 112.50
---------------
---------------
100-4-035100-554000 TRAINING AND EDUCATI 156636 01-22-15 BUSINESS CARD 250.00
---------------
Total for ACCOUNT 100-4-035100-554000 250.00
100-4-035100-600400 MEDICAL SUPPLIES 156638 01-22-15 CHERRYSTONE VETERINARY HOSPITAL 31.58
---------------
Total for ACCOUNT 100-4-035100-600400 31.58
---------------
Total for DEPARTMENT ANIMAL CONTROL 281.58
---------------
---------------
100-4-035500-511000 ELECTRICITY 156686 01-22-15 MECKLENBURG ELECTRIC CO. 225.06
---------------
Total for ACCOUNT 100-4-035500-511000 225.06
100-4-035500-523000 TELEPHONE 156709 01-22-15 SATCOM DIRECT COMMUNICATIONS 179.80
---—----------
Total for ACCOUNT 100-4-035500-523000 179.80
100-4-035500-550000 TRAVEL EXPENSES 156636 01-22-15 SUSINESS CARD 16.44
------------
Total for ACCOUNT 100-4-035500-550000 16.44
100-4-035500-554000 TRAINING & EDUCATION 65 01-22-15 MELISSA COFFEY MEEKS 7.33
100-4-035500-554000 TRAINING & EDUCATION 63 01-22-15 JAMES M. OAKES 7.56
---------------
Total for ACCOUNT 100-4-035500-554000 14.89
100-4-035500-567900 LOCAL EMERGENCY PLAN 156636 O1-22-15 BUSINESS CARD 486.12
------------
Total for ACCOUNT 100-4-035500-567900 486.12
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:57 22 JAN 2015 PAGE 11
FOR MONTH ENDING: O1/22/15
-----------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------°°-°---------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT EMERGENCY MANAGEME 922.31
---------------
---------------
100-4-043100-331000 REPAIRS AND MAINT 156656 01-22-15 DODSON PEST CONTROL 25.00
100-4-043100-331000 REPAIRS AND MAINT 156656 01-22-15 DODSON PEST CONTROL 32.00
100-4-043100-331000 REPAIRS AND MAINT 156656 01-22-15 DODSON PEST CONTROL 32.00
100-4-043100-331000 REPAIRS AND MAINT 156656 01-22-15 DODSON PEST CONTROL 42.00
100-4-043100-331000 REPAIRS AND MAINT 156637 01-22-15 CED/ALL PHASE 203.61
---------------
Total for ACCOUNT 100-4-043100-331000 334.61
100-4-043100-332000 SVC CONTRACT-OFFICE 156712 01-22-15 SOUTHERN ELEVATOR COMPANY INC 210.00
---------------
Total for ACCOUNT 100-4-043100-332000 210.00
100-4-043100-511000 ELECTRICITY 156629 01-22-15 APPALACHIAN POWER 11.55
---------------
Total for ACCOUNT 100-4-043100-511000 11.55
100-4-043100-523000 TELEPHONE-CENTRAL SW 156728 01-22-15 VERIZON 87.80
---------------
Total for ACCOUNT 100-4-043100-523000 87.80
100-4-043100-600500 JANZTORIAL SUPPLIES 156639 01-22-15 CINTAS CORPORATION - #524 43.17
---------------
Total for ACCOUNT 100-4-043100-600500 43.17
100-4-043100-600700 BUILDING MAINT SUPPL 156636 01-22-15 BUSINESS CARD 290.00
---------------
Total for ACCOUNT 100-4-043100-600700 290.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 977.13
---------------
---------------
100-4-053500-332000 SVC CONTRACT-OFFICE 156655 01-22-15 DOCUSYSTEMS CO ZNC. 183.58
---------------
Total for ACCOUNT 100-4-053500-332000 183.58
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENfS SUMMARY 15:19:57 22 JAN 2015 PAGE 12
FOR MONTH ENDING: O1/22/15
-----------------------------°---°----------------------------------------------------------------------------------------------
------------------------------------------------------------°°------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
100-4-053500-521000 POSTAGE 59 01-22-15 AMY LYNN CHILDRESS 17.90
---------------
Total for ACCOUNT 100-4-053500-521000 17.90
100-4-053500-554000 TRAINING 156636 01-22-15 BUSINESS CARD 66.60
---------------
Total for ACCOUNT 100-4-053500-554000 66.60
100-4-053500-700300 COMP SVC ACT POOL-PR 156679 01-22-15 LAVIN2A H.GARSEE LPC 25.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156679 01-22-15 LAVINIA H.GARBEE LPC 50.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156664 01-22-15 GALAX TREATMENT CENTER INC. 7000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156650 01-22-15 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156650 01-22-15 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156650 01-22-15 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156650 01-22-15 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156650 01-22-15 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156650 01-22-15 DANVILLE-PITTSYLVANIA 550.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156650 01-22-15 DANVILLE-PITTSYLVANZA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156625 01-22-15 AB COUNSELING SERVICES P.C. 165.00
---------------
Total for ACCOUNT 100-4-053500-700300 10490.00
--------------
Total for DEPARTMENT COMP POLICY MANAGE 10758.08
---------------
--------------
100-4-071100-130000 PART-TIME SALARIES A 156731 01-22-15 WINSTON PATRICK 240.00
100-4-071100-130000 PART-TIME SALARIES A 156685 01-22-15 MAURICE REYNOLDS 240.00
100-4-071100-130000 PART-TIME SALARIES A 156671 01-22-15 JACK DONAHUE 20.00
---------------
Total for ACCOUNT 100-4-071100-130000 500.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156723 O1-22-15 TONY REESE 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156722 O1-22-15 TOhIDSY W HAIRSTON 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156719 01-22-15 SYLVESTER TOWNES 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156718 01-22-15 STUART LOVELACE 104.00
100-4-071100-569700 UMPZRE/REFEREE FEES 156717 01-22-15 STEVEN RANDALL SCOTT 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156715 01-22-15 STEVE M. WELCH 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156715 01-22-15 STEVE M. WELCH 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156707 01-22-15 ROBERT L K2TZMILLER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156707 01-22-15 ROSERT L KITZMILLER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156704 01-22-15 RANDY L ECHOLS 78.00
100-4-071100-569700 L)MPIRE/REFEREE FEES 156704 01-22-15 RANDY L ECHOLS 52.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SAtRNARY 15:19:57 22 JAN 2015 PAGE 13
FOR MONTH ENDING: O1/22/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-071100-569700 UMPIRE/REFEREE FEES 156684 01-22-15 MARK DALE MOSER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156678 01-22-15 KEITH B. ADKINS 104.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156676 01-22-15 JOSEPH W. SANFORD JR 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156675 01-22-15 JONATHAN CRAIG HOOVER 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156675 01-22-15 JONATHAN CRAIG HOOVER 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156675 01-22-15 JONATHAN CRAIG HOOVER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156674 01-22-15 JEROME WILSON 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156673 O1-22-15 JAMES H MOTLEY JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156673 01-22-15 JAMES H MOTLEY JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156666 01-22-15 HENRY R WALKER JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156659 01-22-15 ELVIN D. DYER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156659 01-22-15 ELVIN D. DYER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156635 01-22-15 BRANDON ADKINS 52.00
---------------
Total for ACCOUNT 100-4-071100-569700 1508.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2008.00
---------------
---------------
100-4-073100-317200 EMPLOYMENT CONT - JA 156713 01-22-15 SQUEAKY KLEAN JANITORIAL SERVICE 240.00
100-4-073100-317200 EMPLOYMENT CONT - JA 156713 01-22-15 SQUEAKY KLEAN JANITORIAL SERVICE 175.00
-------------—
Total for ACCOUNT 100-4-073100-317200 415.00
100-4-073100-511000 ELECTRICITY 156686 01-22-15 MECKLENBURG ELECTRIC CO. 1158.88
100-4-073100-511000 ELECTRICITY 156658 01-22-15 DOMZNION VIRGINIA POFIER 818.42
100-4-073100-511000 ELECTRICITY 156658 01-22-15 DOMINION VIRGINIA POWER 587.80
---------------
Total for ACCOUNT 100-4-073100-511000 2565.10
100-4-073100-521000 POSTAGE 156636 01-22-15 BUSINESS CARD 15.99
---------------
Total for ACCOUN'P 100-4-073100-521000 15.99
100-4-073100-584000 AWARDS AND CERTIFICA 156636 01-22-15 BUSINESS CARD 55.00
---------------
Total for ACCOUNT 100-4-073100-584000 55.00
100-4-073100-600100 OFFZCE SUPPLIES 156703 01-22-15 QUILL CORPORATION 13.98
100-4-073100-600100 OFFICE SUPPLIES 156703 01-22-15 QUILL CORPORATION 15.19
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:57 22 JAN 2015 PAGE 14
FOR MONTH ENDING: O1/22/15
CHECK CAECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-073100-600100 29.17
100-4-073100-600800 FUELS-VEHICLE 61 01-22-15 DESRA MITCHELL THOMPSON 17.36
---------------
Total for ACCOUNT 100-4-073100-600800 17.36
100-4-073100-602100 COMPUTER SUPPLIES 156720 01-22-15 SYNCS/AMAZON 11.53
—-------------
Total for ACCOUNT 100-4-073100-602100 11.53
---------------
Total for DEPARTMENT LIBRARY 3109.15
---------------
---------------
100-4-081400-360000 ADVERTISING 156732 01-22-15 WOMACK PUBLISHING COMPANY, ZNC. 298.80
------------—
Total for ACCOUNT 100-4-081400-360000 298.80
---------------
Total for DEPARTMENT ZONING 298.80
---------------
---------------
100-4-082500-550000 TRAVEL 156636 01-22-15 BUSINESS CARD 43.36
---------------
Total for ACCOUNT 100-4-082500-550000 43.36
-—------------
Total for DEPARTMENT AGRICULTURAL ECONO 43.36
---------------
---------------
Total for FUND 100 101909.27
---------------
---------------
245-4-035200-569900 MISC-DANGEROUS DOG F 156724 01-22-15 TREASURER OF VIRGINIA 25.00
---------------
Total for ACCOUNf 245-4-035200-589900 25.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 25.00
---------------
---------------
Total for FUND 245 25.00
---------------
---------------
250-4-021900-521000 POSTAGE 156697 01-22-15 PITNEY BOWES 107.61
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:57 22 JAN 2015 PAGE 15
FOR MONTH ENDZNG: O1/22/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[16IDER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 250-4-021900-521000 107.61
---------------
Total for DEPARTMENT VICTIM W2TNESS 107.61
---------------
---------------
250-4-021910-318200 EMP CHARGES 156710 01-22-15 SATELLITE TRACKING OF PEOPLE LLC 45.00
250-4-021910-318200 EMP CHARGES 156641 01-22-15 CITY OF DANVILLE 4017.00
250-4-021910-318200 EMP CHARGES 156641 01-22-15 CITY OF DANVILLE 5655.00
-—------------
Total for ACCOUNT 250-4-021910-318200 9717.00
---------------
Total for DEPARTMENT COURT SERVICES GRA 9717.00
---------------
---------------
250-4-073300-600100 OFFICE SUPPLIES 156729 01-22-15 VERNON LIBRARY SUPPLIES 505.00
---------------
Total for ACCOUNT 250-4-073300-600100 505.00
250-4-073300-600300 FURNITURE & FIXTURES 156636 O1-22-15 BUSINESS CARD 2730.16
---------------
Total for ACCOUNT 250-4-073300-600300 2730.16
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156720 01-22-15 SYNCB/AMAZON 72.47
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156694 01-22-15 OVERDRIVE INC 521.93
250-4-073300-601200 BOOKS AND SUSSCRIPTI 156688 01-22-15 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156688 01-22-15 MIDWEST TAPE 34.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156632 01-22-15 BAKER & TAYLOR 214.38
250-4-073300-601200 BOOKS AND SUBSCRZPTI 156632 01-22-15 BAKER & TAYLOR 28.98
---------------
Total for ACCOUNT 250-4-073300-601200 912.74
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 4147.90
---------------
---------------
Total for FUND 250 13972.51
---------------
---------------
251-4-353160-316000 CONSULTANTS - OTHER 156683 01-22-15 MALLARD & MALLARD CPAS LLC 3600.00
---------------
Total for ACCOUNT 251-4-353160-316000 3600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:57 22 JAN 2015 PAGE 16
FOR MONTH ENDING: O1/22/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353160-530800 GENERAL LIABILITY IN 156721 01-22-15 THE CINCINNATZ INSURANCE COMPANY 1387.00
---------------
Total for ACCOUNT 251-4-353160-530800 1387.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 4987.00
---------------
---------------
251-4-353851-571600 OTHER PURCHASED SERV 156695 01-22-15 PATRICK COUNTY PUBLIC SCHOOLS 3273.74
---------------
Total for ACCOUNT 251-4-353851-571600 3273.74
251-4-353851-601400 OTHER OPERATING ACTI 156700 01-22-15 POWERS SIGNS CO 381.25
251-4-353851-601400 OTHER OPERATING ACTI 156691 01-22-15 NORDAN STATION LP 6542.54
251-4-353851-601400 OTHER OPERATZNG ACTI 156680 01-22-15 LISA FRICK 9.80
---------------
Total for ACCOUNT 251-4-353851-601400 6933.59
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 10207.33
---------------
---------------
251-4-353853-571600 OTHER PURCHASED SERV 156695 01-22-15 PATRICK COUNTY PUBLIC SCHOOLS 4466.20
---------------
Total for ACCOUNT 251-4-353853-571600 4466.20
251-4-353853-601400 OTHER OPERATING ACTI 156700 01-22-15 POWERS SIGNS CO 381.25
251-4-353853-601400 OTHER OPERATING ACTI 156691 01-22-15 NORDAN STATZON LP 6542.54
251-4-353853-601400 OTHER OPERATING ACTI 156680 01-22-15 LISA FRICK 9,80
---------------
Total for ACCOUNT 251-4-353853-601400 6933.59
-----—--------
Total for DEPARTMENT WIA ADULT PROGRAM 11399.79
---------------
---------------
251-4-353855-601400 OTHER OPERATING ACTI 156700 01-22-15 POWERS SIGNS CO 381.25
251-4-353855-601400 OTHER OPERATZNG ACTI 156691 01-22-15 NORDAN STATION LP 6542.54
251-4-353855-601400 OTHER OPERATING ACTI 156680 01-22-15 LISA FRICR 9.80
---------------
Total for ACCOUNT 251-4-353855-601400 6933.59
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 6933.59
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:57 22 JAN 2015 PAGE 17
FOR MONTH ENDING: O1/22/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353856-601400 OTHER OPERATING ACTI 156700 01-22-15 POWERS SIGNS CO 381.25
251-4-353856-601400 OTHER OPERATING ACTI 156691 01-22-15 NORDAN STATION LP 6542.52
251-4-353856-601400 OTHER OPERATING ACTI 156680 01-22-15 LISA FRICK 9,gp
---------------
Total for ACCOUNT 251-4-353856-601400 6933.57
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 6933.57
---------------
---------------
Total for FUND 251 40461.28
---------------
---------------
265-4-073310-601200 MEMORIAL BOOKS EXPEN 156720 01-22-15 SYNCB/AMAZON 59.86
---------------
Total for ACCOUNT 265-4-073310-601200 59.86
—-------------
Total for DEPARTMENT MEMORIALS AND GIFT 59.86
---------------
---------------
Total for FUND 265 59.86
---------------
---------------
310-4-094150-818600 JAIL EXPANSION ARCHI 156654 01-22-15 DEWBERRY ENGINEERS INC 420.00
-----—--------
Total for ACCOUNT 310-4-094150-818600 420.00
--------——---
Total for DEPARTMENT COMMUNITY & INDUST 420.00
---------------
---------------
Total for FUND 310 420.00
---------------
---------------
325-4-081004-810200 CAPITAL OUTLAY-EQUIP 156667 01-22-15 HERB'S TOOL GRINDING & SALES 75.67
---------------
Total for ACCOUNT 325-4-081004-810200 75.67
---------------
Total for DEPARTMENT VO-TECH RENOVATZON 75.67
---------------
---------------
325-4-081500-823000 SHARED TAX-CITY OF D 156640 01-22-15 CITY OF DANVILLE 24061.15
---------------
Total for ACCOUNT 325-4-081500-823000 24061.15
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNtMARY 15:19:57 22 JAN 2015 PAGE 18
FOR MONTH ENDING: O1/22/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NpNffiER DATE VENDOR NAME ZNVOICE AMOUNT DATE
Total for DEPARTMENT INDUSTRIAL DEVELOP 24061.15
---------------
---------------
Total for FUND 325 24136.82
---------------
---------------
520-4-042300-360000 ADVERTISZNG 156732 01-22-15 WOMACK PUBLISHING COMPANY, INC. 84.80
---------------
Total for ACCOUNT 520-4-042300-360000 84.80
520-4-042300-511000 ELECTRICITY 156686 01-22-15 MECKLENBURG ELECTRIC CO. 175.02
------------—
TOtal for ACCOUNT 520-4-042300-511000 175.02
520-4-042300-600800 FUELS-VEHICLE 156668 01-22-15 HUTCHENS PETROLEUM 200.84
----------—---
Total for ACCOUNT 520-4-042300-600800 200.84
520-4-042300-600900 VEHICLE-SUPPLIES 156636 01-22-15 BUSINESS CARD 363.29
520-4-042300-600900 VEHZCLE-SUPPLIES 156627 01-22-15 ADVANCE AUTO PARTS 522.66
---------------
Total for ACCOUNT 520-4-042300-600900 885.95
520-4-042300-603200 ENGINE ACCESSORIES 156725 01-22-15 TRUCK ENTERPRISES, LYNCHBURG INC. 8.97
---------------
Total for ACCOUNT 520-4-042300-603200 8.97
520-4-042300-603400 DRIVE TRAIN REPAIRS 156725 01-22-15 TRUCK ENTERPRISES, LYNCHBURG INC. 23.73
---------------
Total for ACCOUNT 520-4-042300-603400 23.73
520-4-042300-603800 HYDRAULIC PARTS AND 156662 01-22-15 FEREBEE JOHNSON CO 114.95
------------
Total for ACCOUNT 520-4-042300-603800 114.95
520-4-042300-604100 PACKER BODY REPAIRS 156628 01-22-15 AIRGAS USA LLC 120.69
---------------
Total for ACCOUNT 520-4-042300-604100 120.69
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhlMARY 15:19:57 22 JAN 2015 PAGE 19
FOR MONTH ENDING: O1/22/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT SOLID WASTE COLLEC 1614.95
---------------
---------------
520-4-042400-316800 GROUND WATER MONITOR 156654 01-22-15 DEWBERRY ENGINEERS INC 850.00
520-4-042400-316800 GROUND WATER MONITOR 156654 01-22-15 DEWBERRY ENGINEERS INC 850.00
520-4-042400-316800 GROUND WATER MONITOR 156654 01-22-15 DEWBERRY ENGINEERS INC 2500.00
------—-------
Total for ACCOUNT 520-4-042400-316800 4200.00
520-4-042400-580000 MISCELLANEOUS 156636 01-22-15 BUSINESS CARD 80.47
---------------
Total for ACCOUNT 520-4-042400-580000 80.47
520-4-042400-600700 BUILDING MAINT SUPPL 156705 01-22-15 RZVERSIDE HARDWARE 21.45
520-4-042400-600700 BUILDING MAINT SUPPL 156636 01-22-15 BUSINESS CARD 11.66-
---------------
Total for ACCOUNT 520-4-042400-600700 9.79
520-4-042400-603000 SVC COSTS - PARTS 156628 01-22-15 AIRGAS USA LLC 560.00
---------------
Total for ACCOUNT 520-4-042400-603000 560.00
520-4-042400-603800 HYDRAULIC PARTS AND 156668 01-22-15 HUTCHENS PETROLEUM 1381.99
520-4-042400-603800 HYDRAULIC PARTS AND 156662 01-22-15 FERESEE JOHNSON CO 56.86
520-4-042400-603800 HYDRAULIC PARTS AND 156662 01-22-15 FEREBEE JOHNSON CO 58.09
---------------
Total for ACCOUNT 520-4-042400-603800 1496.94
520-4-042400-604400 WELDING SUPPLIES 156628 01-22-15 AIRGAS USA LLC 167.00
---------------
Total for ACCOUNT 520-4-042400-604400 167.00
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 6514.20
---------------
---------------
520-4-094110-813010 NEW COMPACTOR SITE 156654 01-22-15 DEWBERRY ENGINEERS INC 8000.00
-------------
Total for ACCOUNT 520-4-094110-813010 8000.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DZSBURSEMENTS SUMMARY 15:19:57 22 JAN 2015 PAGE 20
FOR MONTH ENDZNG: O1/22/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-094110-813300 COMPACTOR SITE IMPRO 156654 01-22-15 DEWBERRY ENGINEERS INC 1912.50
---------------
Total for ACCOUNT 520-4-094110-813300 1912.50
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 9912.50
---------------
---------------
520-4-094120-813900 LANDFILL CLOSURE 156670 01-22-15 J&J EQUIPMENT RENTALS INC. 650.00
---------------
Total for ACCOUNT 520-4-094120-813900 650.00
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 650.00
---------------
---------------
Total for FUND 520 18691.65
---------------
---------------
530-4-035501-589900 MED 3000 MANAGEMENT 156687 01-22-15 MED3000 721.96
530-4-035501-589900 MED 3000 MANAGEMENT 156636 01-22-15 BUSINESS CARD 542.00
---------------
Total for ACCOUNT 530-4-035501-589900 1263.96
---------------
Total for DEPARTMENT RESCUE BZLLING 1263.96
---------------
---------------
Total for FUND 530 1263.96
---------------
---------------
604-4-012530-521000 POSTAGE STAMPS 156636 01-22-15 BUSINESS CARD 343.00
---------------
Total for ACCOUNT 604-4-012530-521000 343.00
604-4-012530-600100 OFFICE SUPPLIES 156714 01-22-15 STAPLES ADVANTAGE 79.74
604-4-012530-600100 OFFICE SUPPLIES 156714 01-22-15 STAPLES ADVANTAGE 90.41
604-4-012530-600100 OFFICE SUPPLIES 156706 01-22-15 ROANOKE STAMP & SEAL C0. 20.43
604-4-012530-600100 OFFICE SUPPLIES 156701 01-22-15 PRINT N COPY CENTER 39.00
604-4-012530-600100 OFFICE SUPPLIES 156701 01-22-15 PRINT N COPY CENTER 325.00
604-4-012530-600100 OFFICE SUPPLIES 156699 01-22-15 PITNEY BOWES INC. 79.66
604-4-012530-600100 OFFICE SUPPLIES 156692 01-22-15 OFFICE DEPOT 5.40
604-4-012530-600100 OFFICE SUPPLIES 156692 01-22-15 OFFICE DEPOT 246.51
604-4-012530-600100 OFFICE SUPPLIES 156692 01-22-15 OFFICE DEPOT 1.15
604-4-012530-600100 OFFICE SUPPLIES 156669 01-22-15 INDEPENDENT STATIONERS INC 29.65
604-4-012530-600100 OFFICE SUPPLIES 156636 01-22-15 BUSINESS CARD 152.56
604-4-012530-600100 OFFICE SUPPLIES 156633 01-22-15 BASSETT OFFICE SUPPLY 59.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:57 22 JAN 2015 PAGE 21
FOR MONTH ENDING: O1/22/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNffiER DATE VENDOR NAME INVOICE AMOUNT DATE
604-4-012530-600100 OFFICE SUPPLIES 156633 01-22-15 BASSETT OFFICE SUPPLY 299.50
---------------
Total for ACCOUNT 604-4-012530-600100 1428.91
604-4-012530-603000 VEHICLE PARTS 156668 01-22-15 HUTCHENS P 142370 489.81
---------------
Total £or ACCOUNT 604-4-012530-603000 489.81
---------------
Total for DEPARTMENT CENTRAL PURCHASING 2261.72
---------------
---------------
Total for FUND 604 2261.72
---------------
--------------
Grand total for ALL FUNDS 203202.07
---------------
---------------