02/05/15 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUM6IARY 13:26:23 OS FEB 2015 PAGE 1
FOR MONTH ENDING: 02/OS/15
CHECK CHECK VOZD
GENERAL LEDGER ACCOUNT NOMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 156905 02-05-15 COMCAST 77.45
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Total for ACCOUNT 100-4-011010-523000 77.45
100-4-011010-550000 TRAVEL 68 02-05-15 JAMES HENRY SNEAD 193.20
100-4-011010-550000 TRAVEL 156972 02-05-15 SAM'S CLUB/SYNCHRONY BANK 62.36
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Total for ACCOUNT 100-4-011010-550000 255.56
100-4-011010-584000 AWARDS AND CERTIFICA 156943 02-OS-15 M AND W FLOWER SHOP 50.00
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Total for ACCOUNT 100-4-011010-584000 50.00
100-4-011010-600100 OFFICE SUPPLIES 156956 02-OS-15 PCMG INC 98.00
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Total for ACCOUNT 100-4-011010-600100 98.00
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Total for DEPARTMENT BOARD OF SUPERVISO 481.01
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100-4-012210-350000 PRINTING 156903 02-OS-15 COBB TECHNOLOGIES 3.41
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Total for ACCOUNT 100-4-012210-350000 3.41
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Total for DEPARTMENT COUNTY ATTORNEY 3.41
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100-4-012240-312000 CONSULTANT-AUDITOR 156969 02-OS-15 ROBINSON FARMER COX ASSOCIATES 56750.00
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Total for ACCOUNT 100-4-012240-312000 56750.00
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Total for DEPARTMENT INDEPENDENT AUDIT 56750.00
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100-4-012310-316000 CONSULTANP-APPRAISER 156994 02-OS-15 WINGATE APPRAISAL SERVICE 12339.00
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Total for ACCOUNT 100-4-012310-316000 12339.00
100-4-012310-318100 DMV/VA DEPT. TAX 156953 02-OS-15 NADA USED CAR GUZDE 5951.30
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:26:23 05 FEB 2015 PAGE 2
FOR MONTH ENDING: 02/O5/15
CHECK CHECR VOID
GENERAL LEDGER ACCOUNT NUMSER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012310-318100 5951.30
100-4-012310-332000 SVC CONTRACT-OFFICE 156903 02-OS-15 COBB TECHNOLOGIES 4.15
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Total for ACCOUNT 100-4-012310-332000 4.15
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Total for DEPARTMENT COtM7ISSI0NER OF RE 18294.45
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100-4-012410-319100 DMV STOP FEE 156914 02-OS-15 DEPARTMENT OF MOTOR VEHICLES 2240.00
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Total for ACCOUNT 100-4-012410-319100 2240.00
100-4-012410-600300 FURNITURE & FIXTURES 156958 02-05-15 PURCHASE POWER 4326.00
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Total for ACCOUNT 100-4-012410-600300 4326.00
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Total for DEPARTMENT TREASURER 6566.00
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100-4-012510-523000 TELEPHONE 156905 02-OS-15 COMCAST 123.50
100-4-012510-523000 TELEPHONE 156889 02-05-15 AT & T MOBILITY 136.73-
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Total for ACCOUNT 100-4-012510-523000 13.23-
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Total for DEPARTMENT INFORMATION TECHNO 13.23-
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100-4-012520-600900 VEHICLE SUPPLIES 156923 02-OS-15 FZSHER AUTO PARTS, INC. 5.07
100-4-012520-600900 VEHICLE SUPPLIES 156923 02-OS-15 FZSHER AUTO PARTS, INC. 13.19
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Total for ACCOUNT 100-4-012520-600900 18.26
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Total for DEPARTMENT FLEET MANAGEMENT 18.26
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100-4-012600-550000 TRAVEL 72 02-05-15 LINDA R. MILLS 89.10
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Total for ACCOUNT 100-4-012600-550000 89.10
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:26:23 OS FES 2015 PAGE 3
FOR MONTH ENDING: 02/OS/15
---------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT GRANTS ADMINISTRAT 89.10
100-4-013200-600100 OFFICE SUPPLIES 156950 02-OS-15 MOUNTAIN PARK SPRING WATER INC 103.44
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Total for ACCOUNT 100-4-013200-600100 103.44
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Total for DEPARTMENT REGISTRAR 103.44
100-4-021200-523000 TELEPHONE 156889 02-05-15 AT & T MOBILITY 37.99
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Total for ACCOUNT 100-4-021200-523000 37.99
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Total for DEPARTMENT GENERAL DISTRICT C 37.99
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100-4-021600-600100 OFFICE SUPPLIES 156891 02-05-15 BASSETT OFFICE SUPPLY 392.70
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Total for ACCOUNT 100-4-021600-600100 392.70
100-4-021600-600510 COPIER LEASE 156926 02-OS-15 HALECO 199.67
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Total for ACCOUNT 100-4-021600-600510 199.67
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Total for DEPARTMENT CLERK OF COURT 592.37
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100-4-022100-523000 TELEPHONE 156889 02-OS-15 AT & T MOSILITY 75.98
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Total for ACCOUNT 100-4-022100-523000 75.98
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Total for DEPARTMENT COMMONWEALTH ATTOR 75.98
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100-4-031200-317000 WRECKER SERVICE 156917 02-OS-15 DIESEL ENGINE & EQUIPMENT REPAIR 75.00
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Total for ACCOUNT 100-4-031200-317000 75.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:26:23 OS FEB 2015 PAGE 4
FOR MONTH ENDING: 02/OS/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-512000 HEATING FUELS 156904 02-05-15 COLUMBIA GAS 1372.71
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Total for ACCOUNT 100-4-031200-512000 1372.71
100-4-031200-523000 TELEPHONE 156955 02-OS-15 NEXTEL COMMUNICATIONS 39.99
100-4-031200-523000 TELEPHONE 156889 02-OS-15 AT & T MOBZLITY 47.37
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Total for ACCOUNT 100-4-031200-523000 87.36
100-4-031200-550000 TRAVEL 75 02-OS-15 NATALIE GILES OAKES 142.03
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Total for ACCOUNT 100-4-031200-550000 142.03
100-4-031200-600500 RENTAL/COPIER LEASE 156912 02-OS-15 DE LAGE FINANCIAL SERVICES 146.01
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Total for ACCOUNT 100-4-031200-600500 146.01
100-4-031200-600800 FUELS-VEHICLE 74 02-05-15 MONICA LYNN KENNEDY 102.63
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Total for ACCOUNT 100-4-031200-600800 102.63
100-4-031200-600900 VEHICLE-SUPPLIES 67 02-OS-15 GARRY VAN THOMAS 31.98
100-4-031200-600900 VEHICLE-SUPPLIES 156941 02-05-15 LOFTIS TIRE COMPANY 185.00
100-4-031200-600900 VEHICLE-SUPPLIES 156941 02-OS-15 LOFTIS TIRE COMPANY 768.72
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Total for ACCOUNT 100-4-031200-600900 985.70
100-4-031200-601000 POLICE SUPPLIES 156985 02-OS-15 TRANSUNION RISK & ALTERNATIVE 200.50
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Total for ACCOUNT 100-4-031200-601000 200.50
100-4-031200-602100 COMPUTER SUPPLIES 156913 02-OS-15 DELL MARKETING L.P C/0 DELL USA L. 1430.44
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Total for ACCOUNT 100-4-031200-602100 1430.44
100-4-031200-602400 UNDERCOVER WORK 67 02-05-15 GARRY VAN THOMAS 239.80
100-4-031200-602400 UNDERCOVER WORK 156989 02-OS-15 VERIZON WIRELESS 577.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:26:23 O5 FEB 2015 PAGE 5
FOR MONTH ENDING: 02/OS/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-031200-602400 816.80
100-4-031200-603000 SVC COSTS-PARTS 156984 02-05-15 TRANSMORE INCORPORATED 1479.84
100-4-031200-603000 SVC COSTS-PARTS 156946 02-05-15 MEADOWS SERVICE CENTER INC. 14.00
100-4-031200-603000 SVC COSTS-PARTS 156941 02-OS-15 LOFTIS TIRE COMPANY 0.45
100-4-031200-603000 SVC COSTS-PARTS 156941 02-OS-15 LOFTIS TIRE COMPANSt 17.60
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Total for ACCOUNT 100-4-031200-603000 1511.89
100-4-031200-603100 SVC COSTS-LABOR CHAR 156984 02-05-15 TRANSMORE INCORPORATED 905.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 156946 02-OS-15 MEADOWS SERVICE CENTER INC. 19.50
100-4-031200-603100 SVC COSTS-LABOR CHAR 156941 02-05-15 LOFTIS TIRE COMPANSt 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 156941 02-OS-15 LOFTIS TZRE COMPANY 60.00
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Total for ACCOUNT 100-4-031200-603100 999.50
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Total for DEPARTMENT SHERIFF'S DEPARTME 7870.57
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100-4-031700-602300 FIRE INV. SUPPLIES/S 156971 02-OS-15 SAFEWARE, INC 144.00
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Total for ACCOUNT 100-4-031700-602300 144.00
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Total for DEPARTMENT FIRE MARSHALL 144.00
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100-4-032200-512000 HEATING FUELS 156928 02-OS-15 HURT VFD 1783.07
100-4-032200-512000 HEATING FUELS 156904 02-OS-15 COLUMBIA GAS 533.30
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Total for ACCOUNT 100-4-032200-512000 2316.37
100-4-032200-523000 TELEPHONE 156951 02-OS-15 MT CROSS FIRE & RESCUE 33.33
100-4-032200-523000 TELEPHONE 156928 02-05-15 HURT VFD 49.54
100-4-032200-523000 TELEPHONE 156881 02-OS-15 648-FAIRPOINT CONA7iTNICAT20N5 34.52
100-4-032200-523000 TELEPHONE 156881 02-05-15 648-FAIRPOINT CONII�7UNICATIONS 38.85
100-4-032200-523000 TELEPHONE 156881 02-OS-15 648-FAIRPOINT COPM4[7NZCATIONS 46.51
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Total for ACCOUNT 100-4-032200-523000 202.75
100-4-032200-554000 TRAINING AND SAFETY 156895 02-05-15 BROSVILLE VFD 145.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNID7ARY 13:26:23 05 FEB 2015 PAGE 6
FOR MONTH ENDING: 02/OS/15
------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[IPIDER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-554000 145.00
100-4-032200-566100 FIRE/RESCUE CAPZTAL 156965 02-05-15 RINGGOLD FIRE & RESCUE 7500.00
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Total for ACCOUNT 100-4-032200-566100 7500.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 156885 02-05-15 AIRGAS USA LLC 63.10
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Total for ACCOUNT 100-4-032200-566310 63.10
100-4-032200-600800 FUELS-VEHICLE 156928 02-05-15 HURT VFD 162.99
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Total for ACCOUNT 100-4-032200-600800 162.99
100-4-032200-600900 VEHICLE-SUPPLIES 156941 02-OS-15 LOFTIS TIRE COMPANY 592.21
100-4-032200-600900 VEHICLE-SUPPLIES 156928 02-05-15 HURT VFD 116.70
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Total for ACCOUNT 100-4-032200-600900 708.91
100-4-032200-813000 REGIONAL ONE 156962 02-OS-15 REGIONAL ONE INC. 5833.33
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Total for ACCOUNT 100-4-032200-813000 5833.33
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Total for DEPARTMENT VOLUNTEER FIRE & R 16932.45
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100-4-033100-311000 PROFESSIONAL HEALTH 156888 02-OS-15 ANTHEM BLUE CROSS AND BLUE SHIELD 62763.41
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Total for ACCOUNT 100-4-033100-311000 62763.41
100-4-033100-331000 REPAIRS AND MAINT 156987 02-OS-15 TYCO INTEGRATED SECURITY 254.67
100-4-033100-331000 REPAIRS AND MAINT 156883 02-OS-15 A1 ECONOMY GLASS 1130.00
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Total for ACCOUNT 100-4-033100-331000 1384.67
100-4-033100-332000 SVC CONTRACT-OFFICE 156898 02-OS-15 CARTER MACHINERY C0. INC. 272.10
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PITTSYLVANIA COiJNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 13:26:23 OS FEB 2015 PAGE 7
FOR MONTH ENDING: 02/OS/15
CHECK CHECR VOID
GENERAL LEDGER ACCOUNf NUMBER DATE VENDOR NAME ZNVOICE AMOUNT DATE
Total for ACCOUNT 100-4-033100-332000 272.10
100-4-033100-600200 FOOD SUPPLIES 156909 02-OS-15 DAN VALLEY FOODS INC. 14.00
100-4-033100-600200 FOOD SUPPLIES 156909 02-OS-15 DAN VALLEY FOODS INC. 33.90
100-4-033100-600200 FOOD SUPPLIES 156909 02-OS-15 DAN VALLEY FOODS ZNC. 33.90
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Total for ACCOUNT 100-4-033100-600200 81.80
100-4-033100-600500 JANITORIAL SUPPLIES 156916 02-05-15 DIAMOND PAPER COMPANY 165.86
100-4-033100-600500 JANITORIAL SUPPLIES 156916 02-05-15 DZAMOND PAPER COMPANY 677.64
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Total for ACCOUNT 100-4-033100-600500 843.50
100-4-033100-602600 PERSONAL SUPPLIES-IN 156893 02-05-15 BOB BARKER EQUIPMENT 960.21
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Total for ACCOUNT 100-4-033100-602600 960.21
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Total for DEPARTMENT CORRECTIONS & DETE 66305.69
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100-4-035100-585000 REGZONAL POUND OPERA 156910 02-OS-15 DANVILLE HUMANE SOCZETY 3950.00
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Total for ACCOUNT 100-4-035100-585000 3950.00
100-4-035100-600300 FURNITURE & FIXTURES 156939 02-OS-15 LEONARD ALUMINUM UTILITY BLDGS 289.99
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Total for ACCOUNT 100-4-035100-600300 289.99
100-4-035100-600500 JANITORIAL SUPPLIES 156936 02-OS-15 KENDALL AND SON LTD. 139.00
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Total for ACCOUNT 100-4-035100-600500 139.00
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Total for DEPARTMENT ANIMAL CONTROL 4378.99
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100-4-035300-311000 PROFESSIONAL HEALTH 156986 02-OS-15 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNII�7ARY 13:26:23 O5 FEB 2015 PAGE S
FOR MONTH ENDZNG: 02/05/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-332000 SVC CONTRACT - OFFIC 156898 02-OS-15 CARTER MACHINERY C0. INC. 204.20
100-4-035500-332000 SVC CONTRACT - OFFZC 156898 02-OS-15 CARTER MACHZNERY C0. ZNC. 204.20
100-4-035500-332000 SVC CONTRACT - OFFIC 156898 02-OS-15 CARTER MACHINERY C0. INC. 204.20
100-4-035500-332000 SVC CONTRACT - OFFIC 156898 02-OS-15 CARTER MACHINERY C0. INC. 204.20
100-4-035500-332000 SVC CONTRACT - OFFIC 156898 02-OS-15 CARTER MACHINERY CO. INC. 204.20
100-4-035500-332000 SVC CONTRACT - OFFIC 156898 02-05-15 CARTER MACHINERY CO. INC. 204.20
100-4-035500-332000 SVC CONTRACT - OFFIC 156898 02-OS-15 CARTER MACHINERY C0. INC. 2')2.10
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Total for ACCOUNT 100-4-035500-332000 1497.30
100-4-035500-511000 ELECTRICITY 156975 02-OS-15 SOUTHSIDE ELECTRIC 370.68
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Total for ACCOUNT 100-4-035500-511000 370.66
100-4-035500-523000 TELEPHONE 156942 02-OS-15 LUMOS NETWORKS 30.00
100-4-035500-523000 TELEPHONE 156930 02-05-15 INTRADO INC. 7401.00
100-4-035500-523000 TELEPHONE 156889 02-05-15 AT & T MOBILZTY 39.99
100-4-035500-523000 TELEPHONE 156881 02-05-15 648-FAIRPOINT CONII�7UNICATIONS 66.64
100-4-035500-523000 TELEPHONE 156881 02-OS-15 648-FAIRPOINT CONII�7UNICATIONS 66.64
100-4-035500-523000 TELEPHONE 156881 02-OS-15 648-FAIRPOINT COtM1UNICATIONS 51.89
100-4-035500-523000 TELEPHONE 156881 02-05-15 648-FAIRPOINT COhA7UNICATIONS 51.89
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Total for ACCOUNT 100-4-035500-523000 7708.05
100-4-035500-550000 TRAVEL EXPENSES 76 02-OS-15 PAMELA S. HOLLEY 7.00
100-4-035500-550000 TRAVEL EXPENSES 71 02-05-15 KATHLEEN TERESA PHELPS 9.34
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Total for ACCOUNT 100-4-035500-550000 16.34
100-4-035500-554000 TRAINING & EDUCATZON 69 02-OS-15 JOANN G LUCK 7.56
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Total for ACCOUNT 100-4-035500-554000 7.56
100-4-035500-583999 EMERGENCY CONTINGENC 156949 02-OS-15 MOBILE MIN2, INC. 136.64
100-4-035500-583999 EMERGENCY CONTINGENC 156907 02-OS-15 COI�A70NWEALTH RAD20 SERVICES 510.00
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Total for ACCOUNT 100-4-035500-583999 646.64
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:26:23 OS FEB 2015 PAGE 9
FOR MONTH ENDING: 02/O5/15
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT EMERGENCY MANAGEME 10246.57
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100-4-043100-331000 REPAIRS AND MAINT 156959 02-OS-15 R. E. TALBOTT INSULATION 197.00
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Total for ACCOUNT 100-4-043100-331000 197.00
100-4-043100-332000 SVC CONTRACT-OFFICE 156918 02-OS-15 DODSON PEST CONTROL 30.00
100-4-043100-332000 SVC CONTRACT-OFFICE 156918 02-OS-15 DODSON PEST CONTROL 32.00
100-4-043100-332000 SVC CONTRACT-OFFICE 156898 02-OS-15 CARTER MACHINERY CO. ZNC. 272.10
100-4-043100-332000 SVC CONTRACT-OFFICE 156898 02-05-15 CARTER MACHINERY C0. INC. 272.10
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Total for ACCOUNT 100-4-043100-332000 606.20
100-4-043100-370000 UNIFORMS 156901 02-OS-15 CINTAS CORPORATION - #524 71.70
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Total for ACCOUNT 100-4-043100-370000 71.70
100-4-043100-511000 ELECTRICITY 156975 02-OS-15 SOUTHSIDE ELECTRIC 20.00
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Total for ACCOUNT 100-4-043100-511000 20.00
100-4-043100-512000 HEATING FUELS 156904 02-OS-15 COLUMSIA GAS 339.58
100-4-043100-512000 HEATING FUELS 156904 02-OS-15 COLUNffiIA GAS 23•�2
100-4-043100-512000 HEATING FUELS 156904 02-OS-15 COLUMBIA GAS 257.03
100-4-043100-512000 HEATING FUELS 156904 02-OS-15 COLUMBIA GAS 355.78
100-4-043100-512000 HEATING FUELS 156904 02-OS-15 COLUMBIA GAS 5016.65
100-4-043100-512000 HEATING FUELS 156904 02-OS-15 COLUMSIA GAS 748.52
100-4-043100-512000 HEATING FUELS 156904 02-OS-15 COLUI�IDIA GAS 1158.60
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Total for ACCOUNT 100-4-043100-512000 7899.88
100-4-043100-523000 TELEPHONE-CENTRAL SW 156881 02-OS-15 648-FAIRPOINT COt�lUNZCATIONS 6.00
100-4-043100-523000 TELEPHONE-CENTRAL SW 156881 02-OS-15 648-FAIRPOINT CONA7UNICATIONS 2.00
100-4-043100-523000 TELEPHONE-CENTRAL SW 156881 02-OS-15 648-FAIRPOINT COI+IIQUNICATIONS 36.25
100-4-043100-523000 TELEPHONE-CENTRAL SW 156881 02-05-15 648-FAIRPOINT COhIDSUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 156881 02-OS-15 648-FAIRPOZNT COMMUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 156881 02-OS-15 648-FAIRPOINT COMMUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 156881 02-05-15 648-FAIRPOINT COMMUNICATIONS 33.75
PITTSYLVANIA COUNfY
AP3191 MONTH-END DZSBURSEMENTS SUMMARY 13:26:23 O5 FEB 2015 PAGE 10
FOR MONTH ENDING: 02/OS/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 500-4-043100-523000 179.25
100-4-043100-603700 PAINTS-BUILDINGS 156973 02-OS-15 SHERWIN-WILLIAMS 163.96
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Total for ACCOUNT 100-4-043100-603700 163.96
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Total for DEPARTMENT BUILDING & GROUNDS 9137.99
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100-4-053500-332000 SVC CONTRACT-OFFICE 156938 02-OS-15 KONICA MINOLTA PREMIER 149.11
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Total for ACCOUNT 100-4-053500-332000 149.11
100-4-053500-550000 TRAVEL EXPENSES 73 02-OS-15 LOUISE WEST JONES 12.65
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Total for ACCOUNT 100-4-053500-550000 12.65
100-4-053500-700300 COMP SVC ACT POOL-PR 156991 02-OS-15 VIRGINIA FAMILY SERVICES 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156988 02-OS-15 VA BAPTIST CHILDREN'S HOME & FAMIL 150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156981 02-OS-15 THERAPEUTIC INTERVENTION SERVICES 2457.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156981 02-OS-15 THERAPEUTIC INTERVENTION SERVICES 910.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156981 02-OS-15 THERAPEUTIC INTERVENTION SERVICES 2229.50
100-4-053500-700300 COMP SVC ACT POOL-PR 156981 02-OS-15 THERAPEUTIC INTERVENTION SERVICES 318.50
100-4-053500-700300 COMP SVC ACT POOL-PR 156981 02-OS-15 THERAPEUTIC INTERVENTION SERVICES 8700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156980 02-OS-15 THE MADELINE CENTRE 2025.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156980 02-05-15 THE MADELINE CENTRE 1700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156979 02-OS-15 STRATEGIC THERAPY ASSOC. INC. 944.23
100-4-053500-700300 COMP SVC ACT POOL-PR 156963 02-05-15 RESCARE/SRALEY & THOMPSON 5213.90
100-4-053500-700300 COMP SVC ACT POOL-PR 156954 02-OS-15 NATZONAL COUNSELING GROUP INC 3321.15
100-4-053500-700300 COMP SVC ACT POOL-PR 156954 02-OS-15 NATIONAL COUNSELING GROUP INC 3544.23
100-4-053500-700300 COMP SVC ACT POOL-PR 156954 02-OS-15 NATIONAL COUNSELING GROUP INC 3544.23
100-4-053500-700300 COMP SVC ACT POOL-PR 156954 02-OS-15 NATIONAL COUNSELING GROUP INC 772.50
100-4-053500-700300 COMP SVC ACT POOL-PR 156954 02-OS-15 NATIONAL COUNSELING GROUP INC 1297.80
100-4-053500-700300 COMP SVC ACT POOL-PR 156954 02-OS-15 NATIONAL COUNSELING GROUP INC 1297.80
100-4-053500-700300 COMP SVC ACT POOL-PR 156954 02-OS-15 NATIONAL COUNSELZNG GROUP INC 1050.60
100-4-053500-700300 COMP SVC ACT POOL-PR 156954 02-OS-15 NATIONAL COUNSELING GROUP INC 1297.80
100-4-053500-700300 COMP SVC ACT POOL-PR 156954 02-05-15 NATIONAL COUNSELING GROUP INC 618.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156947 02-05-15 MELODY MAKERS INC. 150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156937 02-OS-15 KID-KONNECTION CHILD DEVELOPMENT 261.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156937 02-OS-15 KID-KONNECTION CHILD DEVELOPMENT 50.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156937 02-OS-15 KID-KONNECTION CHILD DEVELOPMENT 50.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:26:23 OS FEB 2015 PAGE 11
FOR MONTH ENDING: 02/OS/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE �/ENDOR NAME INVOZCE AMOUNT DATE
100-4-053500-700300 COMP SVC ACT POOL-PR 156937 02-OS-15 KID-KONNECTION CHILD DEVELOPMENT 360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156937 02-05-15 KID-KONNECTION CHILD DEVELOPMENT 327.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156937 02-OS-15 KID-KONNECTION CHILD DEVELOPMENT 414.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156929 02-OS-15 INTERCEPT YOUTH SERVICES INC. 6118.47
100-4-053500-700300 COMP SVC ACT POOL-PR 156929 02-OS-15 INTERCEPT YOUTH SERVICES INC. 4539.51
100-4-053500-700300 COMP SVC ACT POOL-PR 156920 02-OS-15 FACES OF VIRGINZA INC 892.50
100-4-053500-700300 COMP SVC ACT POOL-PR 156920 02-05-15 FACES OF VIRGINIA INC 2100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156911 02-OS-15 DANVILLE-PITTSYLVANIA 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156911 02-05-15 DANVILLE-PITTSYLVANIA 67.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156908 02-05-15 COUNSELING & PSYCHOLOGICAL SERVICE 110.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156900 02-OS-15 CHILDRENS FIRST LEARNING CENTER IN 220.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156886 02-05-15 ALLIANCE HUMAN SERVICES 2578.64
100-4-053500-700300 COMP SVC ACT POOL-PR 156886 02-OS-15 ALLIANCE HIIMAN SERVICES 2635.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156882 02-OS-15 A. JAMES ANDERSON PHD 1110.00
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Total for ACCOUNT 100-4-053500-700300 64575.36
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Total for DEPARTMENT COMP POLICY MANAGE 64737.12
---------------
---------------
100-4-071100-130000 PART-TIME SALARIES A 156995 02-OS-15 WINSTON PATRICK 250.00
100-4-071100-130000 PART-TIME SALARIES A 156961 02-OS-15 REGINALD MCLAUGHLIN 260.00
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Total for ACCOUNT 100-4-071100-130000 510.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156983 02-OS-15 TONSt REESE 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156982 02-05-15 TOhIDSY W HAIRSTON 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156978 02-OS-15 STEVEN RANDALL SCOTT 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156978 02-05-15 STEVEN RANDALL SCOTT 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156977 02-OS-15 STEVE M. WELCH 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156968 02-05-15 ROBERT Q JONES JR 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156967 02-05-15 ROBERT L KITZMILLER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156967 02-05-15 ROBERT L KITZMILLER 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156960 02-OS-15 RANDY L ECHOLS 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156944 02-OS-15 MARK DALE MOSER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156944 02-05-15 MARK DALE MOSER 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156935 02-OS-15 KEITH B. ADKINS 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156935 02-OS-15 KEITH B. ADKINS 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156934 02-OS-15 JOSEPH W. SANFORD JR 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156934 02-05-15 JOSEPH W. SANFORD JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156933 02-OS-15 JONATHAN CRAIG HOOVER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156932 02-OS-15 JEROME WILSON 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156932 02-OS-15 JEROME WILSON 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156931 02-OS-15 JAMES H MOTLEY JR 78.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhIINARY 13:26:23 OS FEB 2015 PAGE 12
FOR MONTH ENDING: 02/O5/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-071100-569700 UMPIRE/REFEREE FEES 156931 02-OS-15 JAMES H MOTLEY JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156931 02-OS-15 JAMES H MOTLEY JR 78.00
100-4-071100-569700 LIMPZRE/REFEREE FEES 156927 02-05-15 HENRY R WALKER JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156919 02-OS-15 ELVIN D. DYER 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156897 02-OS-15 CALVIN L SCARCE JR 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156896 02-OS-15 C. BEN KENDALL 52.00
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Total for ACCOUNT 100-4-071100-569700 1638.00
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Total for DEPARTMENT RECREATIONAL DEPAR 2148.00
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100-4-073100-317100 EMPLOYMENT CONTRACT- 156925 02-OS-15 GAMEWOOD TECHNOLOGY GROUP INC. 465.95
100-4-073100-317100 EMPLOYMENT CONTRACT- 156905 02-05-15 COMCAST 82.25
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Total for ACCOUNT 100-4-073100-317100 548.20
100-4-073100-512000 HEATING FUELS 156904 02-OS-15 COLUMBIA GAS 861.01
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Total for ACCOUNT 100-4-073100-512000 861.01
100-4-073100-542000 RENTAL OF BUILDINGS 156952 02-OS-15 MT HERMON COURTYARD 1000.00
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Total for ACCOUNT 100-4-073100-542000 1000.00
100-4-073100-584000 AWARDS AND CERTIFICA 156992 02-05-15 VLA 1015.00
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Total for ACCOUNT 100-4-073100-584000 1015.00
100-4-073100-600100 OFFICE SUPPLIES 156993 02-05-15 WALMART COtM1UNITY/RFCSLLC 1.96
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Total for ACCOUNT 100-4-073100-600100 1.96
100-4-073100-600500 JANITORIAL SUPPLIES 156916 02-OS-15 DIAMOND PAPER COMPANY 35.62
100-4-073100-600500 JANITORIAL SUPPLIES 156916 02-05-15 DIAMOND PAPER COMPANY 35.62
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Total for ACCOUNT 100-4-073100-600500 71.24
100-4-073100-600700 BUILDING MAINTENANCE 156924 02-OS-15 FOUR SEASONS PEST CONTROL 44.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DZSBURSEMENTS SUMMARY 13:26:23 OS FEB 2015 PAGE 13
FOR MONTH ENDING: 02/05/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNi' NUMBER DATE VENDOR NAME IN�70ICE AMOUNT DATE
---------------
Total for ACCOUNT 100-4-073100-600700 44.00
100-4-073100-600800 FUELS-VEHICLE 77 02-OS-15 THOMAS FRANKLIN WADE Jr. 23.00
100-4-073100-600800 FUELS-VEHICLE 70 02-05-15 JONATHAN LEWIS CHANEY 59.11
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Total for ACCOUNT 100-4-073100-600600 82.11
100-4-073100-602100 COMPUTER SUPPLIES 156993 02-05-15 WALMART COMMUNITY/RFCSLLC 49.85
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Total for ACCOUNT 100-4-073100-602100 49.85
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Total for DEPARTMENT LIBRARY 3673.37
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100-4-082500-565600 MARKETING 66 02-OS-15 FRED PRESTON WYDNER ZII 19.60
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Total for ACCOUNT 100-4-082500-565600 19.60
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Total for DEPARTMENT AGRICULTURAL ECONO 19.60
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---------------
Total for FUND 100 268613.13
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250-4-021900-550000 TRAVEL EXPENSES 78 02-OS-15 VIVIAN R. ROYSTER 36.80
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Total for ACCOUNT 250-4-021900-550000 36.80
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Total for DEPARTMENT VICTIM WITNESS 36.80
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250-4-032410-810200 CAPITAL OUTLAY-EQUIP 156965 02-OS-15 RINGGOLD FIRE & RESCUE 4745.02
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Total for ACCOUNT 250-4-032410-810200 4745.02
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Total for DEPARTMENT FOUR FOR LIFE - DM 4745.02
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250-4-073300-601200 BOOKS AND SUBSCRIPTI 156948 02-05-15 MZDWEST TAPE 39.99
250-4-073300-601200 SOOKS AND SUBSCRIPTI 156948 02-OS-15 MIDWEST TAPE 69.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DZSBURSEMENTS SUMMARY 13:26:23 OS FEB 2015 PAGE 14
FOR MONTH ENDING: 02/OS/15
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GENERAI, LEDGER ACCOUNP NUPIDER DATE VENDOR NAME INVOZCE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
250-4-073300-601200 SOOKS AND SUBSCRIPTI 156948 02-OS-15 MIDWEST TAPE 306.63
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156890 02-OS-15 BAKER & TAYLOR 371.42
250-4-073300-601200 BOOKS AND SUBSCRZPTI 156890 02-OS-15 BAKER & TAYLOR 48.20
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156890 02-OS-15 BAKER & TAYLOR 1935.10
250-4-073300-601200 SOOKS AND SUBSCRIPTI 156890 02-OS-15 BAKER & TAYLOR 8.09
250-4-073300-601200 SOOKS AND SUBSCRIPTI 156890 02-OS-15 BAKER & TAYLOR 151.97
250-4-073300-601200 SOOKS AND SUBSCRIPTI 156890 02-OS-15 BAKER & TAYLOR 51.85
250-4-073300-601200 SOOKS AND SUBSCRIPTI 156890 02-OS-15 BAKER & TAYLOR 75.08
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Total for ACCOUNT 250-4-073300-601200 3058.31
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Total for DEPARTMENT STATE LIBRARY GRAN 3058.31
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---------------
Total for FUND 250 7840.13
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251-4-353160-523000 TELEPHONE 156902 02-OS-15 CITY OF MARTINSVILLE 222.70
-------------—
Total for ACCOUNT 251-4-353160-523000 222.70
251-4-353160-524000 INTERNET SERVICES 156902 02-05-15 CITY OF MARTINSVILLE 80.00
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Total for ACCOUNT 251-4-353160-524000 80.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 156891 02-OS-15 BASSETT OFFICE SUPPLY 352.22
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Total for ACCOUNT 251-4-353160-541000 352.22
251-4-353160-542000 LEASE/RENTAL - BUILD 156906 02-OS-15 COMMONWEALTH BLVD ASSOCIATES 3163.88
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Total for ACCOUNT 251-4-353160-542000 3163.88
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. Total for DEPARTMENT WIA ADMINISTRATIVE 3818.80
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251-4-353851-601400 OTHER OPERATING ACTI 156940 02-OS-15 LESTER DEVELOPMENT CORPORATION 3690.40
251-4-353851-601400 OTHER OPERATING ACTI 156922 02-OS-15 FIRST PIEDMONT CORPORATION 35.98
251-4-353851-601400 OTHER OPERATING ACTI 156915 02-OS-15 DEX MEDIA 33.25
251-4-353851-601400 OTHER OPERATING ACTI 156902 02-OS-15 CITY OF MARTINSVILLE 20.00
251-4-353851-601400 OTHER OPERATING ACTI 156891 02-OS-15 BASSETT OFFICE SUPPLY 647.74
251-4-353851-601400 OTHER OPERATING ACTI 15688'7 02-OS-15 ANCZENT FREE & ACCEPTED MASONS OF 162.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhIMARY 13:26:23 OS FEB 2015 PAGE 15
FOR MONTH ENDING: 02/OS/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOMSER DATE �7ENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 251-4-353851-601400 4589.87
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 4589.87
---------------
---------------
251-4-353853-601400 OTHER OPERATING ACTI 156940 02-OS-15 LESTER DEVELOPMENT CORPORATION 3690.40
251-4-353853-601400 OTHER OPERATING ACTZ 156922 02-OS-15 FIRST PIEDMONT CORPORATION 35.98
251-4-353853-601400 OTHER OPERATING ACTI 156915 02-05-15 DEX MEDIA 33.25
251-4-353853-601400 OTHER OPERATZNG ACTI 156902 02-OS-15 CITY OF MARTINSVILLE 20.00
251-4-353853-601400 OTHER OPERATING ACTZ 156887 02-OS-15 ANCZENT FREE & ACCEPTED MASONS OF 162.50
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Totdl for ACCOUNT 251-4-353853-601400 3942.13
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Total for DEPARTMENT WIA ADULT PROGRAM 3942.13
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---------------
251-4-353855-601400 OTHER OPERATING ACTI 156940 02-OS-15 LESTER DEVELOPMENT CORPORATION 3690.39
251-4-353855-601400 OTHER OPERATING ACTI 156922 02-05-15 FIRST PIEDMONT CORPORATION 35.97
251-4-353855-601400 OTHER OPERATING ACTI 156915 02-OS-15 DEX MEDIA 33.25
251-4-353855-601400 OTHER OPERATING ACTI 156902 02-OS-15 CITY OF MARTINSVILLE 20.00
251-4-353855-601400 OTHER OPERATING ACTI 156891 02-OS-15 BASSETT OFFICE SUPPLY 323.84
251-4-353855-601400 OTHER OPERATING ACTI 156887 02-05-15 ANCIENT FREE & ACCEPTED MASONS OF 162.50
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Total for ACCOUNT 251-4-353855-601400 4265.95
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Total for DEPARTMENT WIA YOUTH: OUT OF 4265.95
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---------------
251-4-353856-601400 OTHER OPERATING ACTI 156940 02-05-15 LESTER DEVELOPMENT CORPORATION 3690.39
251-4-353856-601400 OTHER OPERATING ACTI 156922 02-05-15 FIRST PZEDMONT CORPORATION 35.97
251-4-353856-601400 OTHER OPERATING ACTI 156915 02-05-15 DEX MEDIA 33.25
251-4-353856-601400 OTHER OPERATING ACTI 156902 02-OS-15 CITY OF MARTINSVILLE 20.00
251-4-353856-601400 OTHER OPERATING ACTI 156891 02-05-15 BASSETT OFFICE SUPPLY 323.82
251-4-353856-601400 OTHER OPERATING ACTI 156887 02-OS-15 ANCIENT FREE & ACCEPTED MASONS OF 162.50
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Total for ACCOUNT 251-4-353856-601400 4265.93
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Total for DEPARTMENT WIA YOUTH: IN SCHO 4265.93
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---------------
Total for FUND 251 20882.68
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:26:23 OS FEB 2015 PAGE 16
FOR MONTH ENDING: 02/OS/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNP DATE
265-4-073310-601200 MEMORIAL BOOKS EXPEN 156974 02-OS-15 SHOP CAROLINA INC. 978.52
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Total for ACCOUNT 265-4-073310-601200 978.52
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Total for DEPARTMENT MEMORIALS AND GIFT 978.52
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265-4-073320-332000 SVC CONTRACT-OFFICE 156990 02-05-15 VIRGINIA BUSINESS SYSTEMS 28.20
---------—----
Total for ACCOUNT 265-4-073320-332000 28.20
265-4-073320-600300 FURNITURE & FIXTURES 156990 02-OS-15 VIRGINIA HUSINESS SYSTEMS 220.09
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Total for ACCOUNT 265-4-073320-600300 220.09
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Total for DEPARTMENT COPIER FUND EXPENS 248.29
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Total for FUND 265 1226.81
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325-4-081004-810200 CAPITAL OUTLAY-EQUIP 156945 02-05-15 MASTER GAGE AND TOOL C0. 64.25
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Total for ACCOUNT 325-4-081004-810200 64.25
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Total for DEPARTMENT VO-TECH RENOVATION 64.25
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325-4-081500-822300 INDUSTRIAL PROSPECTS 156964 02-05-15 REYNOLDS-CLARK DEVELOPMENT INC 500.00
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Total for ACCOUNT 325-4-081500-822300 500.00
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Total for DEPARTMENT INDUSTRIAL DEVELOP 500.00
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-----------°--
Total for FUND 325 564.25
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520-4-042300-311500 EMPLOYEE PHYSICAL EX 156899 02-05-15 CENTRA MEDICAL GROUP LLC 60.00
520-4-042300-311500 EMPLOYEE PHYSICAL EX 156899 02-OS-15 CENTRA MEDICAL GROUP LLC 60.00
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Total for ACCOUNT 520-4-042300-311500 120.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DZSBURSEMENTS SUMMARY 13:26:23 O5 FEB 2015 PAGE 17
FOR MONTH ENDING: 02/05/15
CHECK CHECK VOID
GENERAL LEDGER ACCOi7NT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042300-511000 ELECTRICITY 156975 02-OS-15 SOUTHSIDE ELECTRIC 140.91
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Total for ACCOUNT 520-4-042300-511000 140.91
520-4-042300-513000 WATER & SEWER SERVIC 156957 02-OS-15 PITT CO SERVICE AUTHORITY 46.00
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Total for ACCOUNT 520-4-042300-513000 46.00
520-4-042300-603000 SVC COSTS-PARTS 156884 02-OS-15 ACE INDUSTRIES INC. 450.00
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Total for ACCOUNT 520-4-042300-603000 450.00
520-4-042300-603800 HYDRAULIC PARTS AND 156921 02-OS-15 FEREBEE JOHNSON CO 73.62
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Total for ACCOUNT 520-4-042300-603600 73.62
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Total for DEPARTMENT SOLZD WASTE COLLEC 830.53
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520-4-042400-600700 BUILDING MAINT SUPPL 156966 02-05-15 RIVERSIDE HARDWARE 57.36
520-4-042400-600700 SUILDZNG MAINT SUPPL 156966 02-OS-15 RIVERSIDE HARDWARE 210.24
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Total for ACCOUNT 520-4-042400-600700 267.60
520-4-042400-603200 ENGINE ACCESSORZES 156898 02-05-15 CARTER MACHINERY C0. INC. 826.54
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Total for ACCOUNT 520-4-042400-603200 826.54
520-4-042400-603800 HYDRAULIC PARTS AND 156894 02-OS-15 BOONE TRACTOR & IMPLEMENT INC 14.99
520-4-042400-603800 HYDRAULIC PARTS AND 156892 02-05-15 BMG METALS INC 444.96
520-4-042400-603800 HYDRAULIC PARTS AND 156892 02-OS-15 BMG METALS INC 540.00
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Total for ACCOUNT 520-4-042400-603800 999.95
520-4-042400-604400 WELDING SUPPLIES 156885 02-05-15 AIRGAS USA LLC 320.50
520-4-042400-604400 WELDING SUPPLIES 156885 02-05-15 AIRGAS USA LLC 97.50
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Total for ACCOUNT 520-4-042400-604400 418.00
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PITTSYLVANIA COUNPY
AP3191 MONTH-END D2SBURSEMENTS SUtM9ARY 13:26:23 OS FEB 2015 PAGE 18
FOR MONTH ENDING: 02/OS/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT SOLID WASTE DISPOS 2512.09
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520-4-094110-813300 COMPACTOR SITE IMPRO 156970 02-OS-15 ROCKING H FENCING, LLC 600.00
---------—----
Total for ACCOUNT 520-4-094110-813300 600.00
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Total for DEPARTMENT SOLID WASTE - CAPI 600.00
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Total for FUND 520 3942.62
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604-4-012530-600100 OFFICE SUPPLIES 156976 02-OS-15 STAPLES ADVANTAGE 91.34-
604-4-012530-600100 OFFICE SUPPLIES 156976 02-OS-15 STAPLES ADVANTAGE 14.39
604-4-012530-600100 OFFICE SUPPLIES 156976 02-OS-15 STAPLES ADVANTAGE 211.20
604-4-012530-600100 OFFICE SUPPLIES 156938 02-OS-15 KONICA MIN 44379334 642.83
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Total for ACCOUNT 604-4-012530-600100 777.08
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Total for DEPARTMENT CENTRAL PURCHASING 777.08
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Total for FUND 604 777.08
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Grand total for ALL FUNDS 303846.70
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