02/12/15 PITTSYLVANIA COUNTY
AP3191 MONTH-END DZSBURSEMENTS SUMMARY 08:44:07 12 FEB 2015 PAGE 1
FOR MONTH ENDING: 02/12/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 157101 02-12-15 VERIZON WIRELESS 346.08
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Total for ACCOUNT 100-4-011010-523000 346.08
100-4-011010-566100 DUES-VACO & NACO ASS 157062 02-12-15 NATIONAL ASSN. OF COUNTIES 1270.00
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Total for ACCOUNT 100-4-011010-566100 1270.00
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Total for DEPARTMENT BOARD OF SUPERVISO 1616.08
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100-4-012100-523000 TELEPHONE 157101 02-12-15 VERIZON WIRELESS 59.44
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Total for ACCOUNT 100-4-012100-523000 59.44
100-4-012100-600100 OFFICE SUPPLIES 157060 02-12-15 MOUNTAIN PARK SPRING WATER INC 24.72
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Total for ACCOUNT 100-4-012100-600100 24.72
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Total for DEPARTMENT COUNTY ADMINISTRAT 84.16
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100-4-012210-315200 INDIGENT COURT COST 157036 02-12-15 GREGORY T CASKER 120.00
100-4-012210-315200 INDIGENT COURT COST 157036 02-12-15 GREGORY T CASKER 120.00
100-4-012210-315200 INDIGENT COURT COST 157036 02-12-15 GREGORY T CASKER 120.00
100-4-012210-315200 INDIGENT COURT COST 157036 02-12-15 GREGORY T CASKER 120.00
100-4-012210-315200 INDIGENT COURT COST 157028 02-12-15 ELMER WOODARD 120.00
100-4-012210-315200 INDIGENT COURT COST 157028 02-12-15 ELMER WOODARD 12.10
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Total for ACCOUNT 100-4-012210-315200 612.10
100-4-012210-523000 TELEPHONE 157101 02-12-15 VERIZON WIRELESS 50.56-
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Total for ACCOUNT 100-4-012210-523000 50.56-
100-4-012210-601200 BOOKS & SUBSCRIPTION 157050 02-12-15 LEXISNEXIS 67.00
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Total for ACCOUNT 100-4-012210-601200 67.00
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Total for DEPARTMENT COUNTY ATTORNEY 628.54
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISHURSEMENTS SUP'A7P.RY 08:44:07 12 FEB 2015 PAGE 2
FOR MONTH ENDING: 02/12/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012310-550000 TRAVEL EXPENSES S5 02-11-15 SAMUEL W. SWANSON Jr. 340.07
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Total for ACCOUNT 100-4-012310-550000 340.07
100-4-012310-600100 OFFICE SUPPLIES 157060 02-12-15 MOIINTAIN PARK SPRING WATER INC 24.72
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Total for ACCOUNT 100-4-012310-600100 24.72
100-4-012310-602100 COMPUTER SUPPLIES 157070 02-12-15 PRZNT N COPY CENTER 129.00
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Total for ACCOUNT 100-4-012310-602100 129.00
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Total for DEPARTMENT COPM42SSIONER OF RE 493.79
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100-4-012320-600100 OFFICE SUPPLIES 157020 02-12-15 CONNIE GIBSON-PETTY CASH 18.64
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Total for ACCOUNT 100-4-012320-600100 18.64
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Total for DEPARTMENT REASSESSMENT 18.64
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100-4-012410-600100 OFFICE SUPPLIES 157070 02-12-15 PRINT N COPY CENTER 210.00
100-4-012410-600100 OFFICE SUPPLIES 157060 02-12-15 MOUNTAIN PARK SPRING WATER INC 6.18
100-4-012410-600100 OFFICE SUPPLIES 157007 02-12-15 BASSETT OFFICE SUPPLY 299.50
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Total for ACCOUNT 100-4-012410-600100 515.68
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Total for DEPARTMENT TREASURER 515.68
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100-4-012430-523000 TELEPHONE 157101 02-12-15 VERIZON WIRELESS 49.44
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Total for ACCOUNT 100-4-012430-523000 49.44
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Total for DEPARTMENT CENTRAL ACCOUNTING 49.44
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUI�'P�IARY 08:44:07 12 FEB 2015 PAGE 3
FOR MONTH ENDING: 02/12/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNf DATE
100-4-012510-523000 TELEPHONE 157101 02-12-15 VERIZON WIRELESS 59.44
100-4-012510-523000 TELEPHONE 157034 02-12-15 GCR TELEC06M7UNICATIONS INC 1250.00
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Total for ACCOUNT 100-4-012510-523000 1309.44
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Total for DEPARTMENT ZNFORMATION TECHNO 1309.44
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100-4-012520-600900 VEHICLE SUPPLIES 157020 02-12-15 CONNIE GIBSON-PETTY CASH 5.00
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Total for ACCOUNT 100-4-012520-600900 5.00
100-4-012520-603000 SVC COSTS-PARTS 157068 02-12-15 PERKINS TIRE & SERVICE CENTER INC. 825.52
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Total for ACCOUNT 100-4-012520-603000 825.52
100-4-012520-603100 SVC COSTS-LABOR 157102 02-12-15 VINCENT SHORTER GARAGE 16.00
100-4-012520-603100 SVC COSTS-LASOR 157102 02-12-15 VINCENT SHORTER GARAGE 16.00
100-4-012520-603100 SVC COSTS-LABOR 157068 02-12-15 PERKINS TIRE & SERVICE CENTER INC. 49.95
100-4-012520-603100 SVC COSTS-LABOR 157068 02-12-15 PERKZNS TIRE & SERVICE CENTER INC. 72.00
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Total for ACCOUNT 100-4-012520-603100 153.95
100-4-012520-810500 CAPTIAL OUTLAY-VEHIC 157020 02-12-15 CONNZE GIBSON-PETTY CASH 5.00
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Total for ACCOUNT 100-4-012520-810500 5.00
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Total for DEPARTMENT FLEET MANAGEMENT 989.47
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100-4-012530-360000 ADVERTISING 157091 02-12-15 THE NEWS & ADVANCE 50.40
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Total for ACCOUNT 100-4-012530-360000 50.40
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Total for DEPARTMENT CENTRAL PURCHASING 50.40
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100-4-012600-581000 DUES & MEMBERSHIP 157020 02-12-15 CONNIE G2BSON-PETTY CASH 10.00
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Total for ACCOUNT 100-4-012600-581000 10.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:44:07 12 FEB 2015 PAGE 4
FOR MONTH ENDING: 02/12/15
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT GRANTS ADMINISTRAT 10.00
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100-4-013100-810200 CAPITAL OUTLAY-EQUIP 157020 02-12-15 CONNIE GIBSON-PETTY CASH 5.00
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Total for ACCOUNT 100-4-013100-810200 5.00
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Total for DEPARTMENT ELECTORAL BOARD 5.00
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100-4-021100-600100 OFFICE SUPPLIES 157060 02-12-15 MOUNTAIN PARK SPRING WATER INC 12.36
—-------------
Tota1 for ACCOUNT 100-4-021100-600100 12.36
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Total for DEPARTMENT CIRCUIT COURT 12.36
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100-4-021200-332000 SVC CONTRACT-OFFICE 157069 02-12-15 PITNEY BOWES GLOBAL FINANCIAL SERV 50.00
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Total for ACCOUNT 100-4-021200-332000 50.00
100-4-021200-581000 DUES & MEbffiERSHIP 157092 02-12-15 THOMSON REUTERS-WEST 190.07
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Total for ACCOUNT 100-4-021200-581000 190.07
100-4-021200-600100 OFFICE SUPPLIES 157060 02-12-15 MOUNTAIN PARK SPRZNG WATER INC 16.60
100-4-021200-600100 OFFICE SUPPLIES 157060 02-12-15 MOUNTAIN PARK SPRING WATER INC 16.60
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Total for ACCOUNT 100-4-021200-600100 33.20
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Total for DEPARTMENT GENERAL DISTRICT C 273.27
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100-4-021300-523000 TELEPHONE 157101 02-12-15 VERIZON WIRELESS 50.56-
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Total for ACCOUNT 100-4-021300-523000 50.56-
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Total for DEPARTMENT MAGISTRATE 50.56-
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PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:44:07 12 FEB 2015 PAGE 5
FOR MONTH ENDING: 02/12/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNP DATE
100-4-021500-600100 OFFICE SUPPLIES 157060 02-12-15 MOUNTAIN PARK SPRING WATER INC 16.60
100-4-021500-600100 OFFICE SUPPLIES 157060 02-12-15 MOUNTAIN PARK SPRING WATER INC 18.54
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Total for ACCOUNT 100-4-021500-600100 35.14
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Total for DEPARTMENT Ji7VENILE & DOMESTI 35.14
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100-4-021600-316100 DATA PROCESSING-EXTE 157053 02-12-15 M & W PRINTERS INC 298.83
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Total for ACCOUNT 100-4-021600-316100 298.83
100-4-021600-600100 OFFICE SUPPLIES 157060 02-12-15 MOUNTAIN PARK SPRING WATER ZNC 18.54
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Total for ACCOUNT 100-4-021600-600100 18.54
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Total for DEPARTMENT CLERK OF COURT 317.37
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100-4-022100-521000 POSTAGE 157072 02-12-15 PURCHASE POWER 301.50
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Total for ACCOUNT 100-4-022100-521000 301.50
100-4-022100-600100 OFFICE SUPPLIES 157080 02-12-15 SHARP ELECTRONZCS CORPORATION 1035.53
100-4-022100-600100 OFFICE SUPPLIES 157060 02-12-15 MOUNTAIN PARK SPRING WATER INC 18.54
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Total for ACCOUNT 100-4-022100-600100 1054.07
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Total for DEPARTMENT COhII•IONWEALTH ATTOR 1355.57
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--°-----------
100-4-031200-317000 WRECKER SERVICE 157049 02-12-15 LAUREL PARK TIRE & PARTS 125.00
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Total for ACCOUNT 100-4-031200-317000 125.00
100-4-031200-332000 SVC CONTRACT-OFFICE 157026 02-12-15 DOCUSYSTEMS CO INC. 88.66
100-4-031200-332000 SVC CONTRACT-OFFICE 157012 02-12-15 CARTER MACHINERY C0. INC. 120.73
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:44:07 12 FEH 2O15 PAGE 6
FOR MONTH ENDING: 02/12/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-031200-332000 209.41
100-4-031200-350000 PRINTING 157070 02-12-15 PRINT N COPY CENTER 78.00
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Total for ACCOUNT 100-4-031200-350000 78.00
100-4-031200-523000 TELEPHONE 157101 02-12-15 VERIZON WIRELESS 3014.29
100-4-031200-523000 TELEPHONE 157100 02-12-15 VERIZON 83.97
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Total for ACCOUNT 100-4-031200-523000 3098.26
100-4-031200-550000 TRAVEL 83 02-11-15 MATTHEW TAYLOR HINES 773.38
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Total for ACCOUNT 100-4-031200-550000 773.38
100-4-031200-581000 DUES AND MEMBERSHIPS 157088 02-12-15 SUNGARD PUBLIC SECTOR USERS' GROUP 195.00
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Total for ACCOUNT 100-4-031200-581000 195.00
100-4-031200-584100 SOFTWARE SUPPORT EXP 157019 02-12-15 COMPUTER PROJECTS OF IL., INC. 867.00
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Total for ACCOUNT 100-4-031200-584100 867.00
100-4-031200-600100 OFFICE SUPPLIES 157060 02-12-15 MOUNTAIN PARK SPRING WATER ZNC 28.96
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Total for ACCOUNT 100-4-031200-600100 28.96
100-4-031200-600500 RENTAL/COPIER LEASE 157103 02-12-15 VIRG2NIA BUSINESS SYSTEMS 517.89
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Total for ACCOUNT 100-4-031200-600500 517.89
100-4-031200-600800 FUELS-VEHICLE 157030 02-12-15 FLEET MANAGEMENT COMPANY 402.30
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Total for ACCOUNT 100-4-031200-600800 402.30
100-4-031200-600900 VEHICLE-SUPPLIES 157068 02-12-15 PERKINS TIRE & SERVICE CENTER INC. 116.76
100-4-031200-600900 VEHICLE-SUPPLIES 157068 02-12-15 PERKINS TIRE & SERVICE CENTER INC. 116.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:44:07 12 FEB 2015 PAGE 7
FOR MONTH ENDING: 02/12/15
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-600900 VEHICLE-SUPPLIES 157051 02-12-15 LOFTIS TIRE COMPANY 349.80
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Total for ACCOUNT 100-4-031200-600900 583.32
100-4-031200-603000 SVC COSTS-PARTS 157102 02-12-15 VINCENT SHORTER GARAGE 32.40
100-4-031200-603000 SVC COSTS-PARTS 157102 02-12-15 VINCENT SHORTER GARAGE 195.86
100-4-031200-603000 SVC COSTS-PARTS 157102 02-12-15 VINCENT SHORTER GARAGE 135.95
100-4-031200-603000 SVC COSTS-PARTS 157102 02-12-15 VINCENT SHORTER GARAGE 89.61
100-4-031200-603000 SVC COSTS-PARTS 157068 02-12-15 PERKINS TIRE & SERVICE CENTER INC. 254.50
100-4-031200-603000 SVC COSTS-PARTS 157068 02-12-15 PERKINS TIRE & SERVICE CENTER INC. 33.35
100-4-031200-603000 SVC COSTS-PARTS 157068 02-12-15 PERKINS TIRE & SERVICE CENTER INC. 9.95
100-4-031200-603000 SVC COSTS-PARTS 157068 02-12-15 PERKINS TIRE & SERVICE CENTER INC. 160.86
100-4-031200-603000 SVC COSTS-PARTS 157068 02-12-15 PERKINS TIRE & SERVICE CENTER INC. 23.00
100-4-031200-603000 SVC COSTS-PARTS 157067 02-12-15 PERKINS TIRE & AUTO, INC. 38.95
100-4-031200-603000 SVC COSTS-PARTS 157051 02-12-15 LOFTIS TIRE COMPANY 1.44
100-4-031200-603000 SVC COSTS-PARTS 157033 02-12-15 GATEWOOD AUTO AND TRUCK REPAIR 30.79
100-4-031200-603000 SVC COSTS-PARTS 157033 02-12-15 GATEWOOD AUTO AND TRUCK REPAIR 82.11
100-4-031200-603000 SVC COSTS-PARTS 157033 02-12-15 GATEWOOD AUTO AND TRUCK REPAIR 533.75
100-4-031200-603000 SVC COSTS-PARTS 157033 02-12-15 GATEWOOD AUTO AND TRUCK REPAIR 776.55
100-4-031200-603000 SVC COSTS-PARTS 157033 02-12-15 GATEWOOD AUTO AND TRUCK REPAZR 754.33
100-4-031200-603000 SVC COSTS-PARTS 157033 02-12-15 GATEWOOD AUTO AND TRUCK REPAIR 16.93
100-4-031200-603000 SVC COSTS-PARTS 157033 02-12-15 GATEWOOD AUTO AND TRUCK REPAIR 826.00
100-4-031200-603000 SVC COSTS-PARTS 157022 02-12-15 CROSSROADS AUTOMOTIVE 447.67
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Total for ACCOUNT 100-4-031200-603000 4444.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157102 02-12-15 VINCENT SHORTER GARAGE 24.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157102 02-12-15 VINCENT SHORTER GARAGE 16.00
100-4-031200-603100 SVC COSTS-LASOR CHAR 157102 02-12-15 VINCENT SHORTER GARAGE 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157102 02-12-15 VINCENT SHORTER GARAGE 48.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157102 02-12-15 VINCENT SHORTER GARAGE 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157102 02-12-15 VINCENT SHORTER GARAGE 12.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157102 02-12-15 VINCENT SHORTER GARAGE 56.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157068 02-12-15 PERKINS TIRE & SERVICE CENTER INC. 18.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157068 02-12-15 PERKINS TIRE & SERVICE CENTER INC. 55.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157068 02-12-15 PERKINS TIRE & SERVICE CENTER INC. 55.00
100-4-031200-603100 SVC COSTS-LASOR CHAR 157068 02-12-15 PERKINS TIRE & SERVZCE CENTER INC. 18.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157068 02-12-15 PERKINS TIRE & SERVICE CENTER INC. 10.35
100-4-031200-603100 SVC COSTS-I�ABOR CHAR 157067 02-12-15 PERKZNS TIRE & AUTO, INC. 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157051 02-12-15 LOFTIS TIRE COMPAN7t 48.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157033 02-12-15 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157033 02-12-15 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157033 02-12-15 GATEWOOD AVTO AND TRUCK REPAIR 466.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157033 02-12-15 GATEWOOD AUTO AND TRUCK REPAIR 182.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DZSBURSEMENTS SUMMARY 08:44:07 12 FEB 2015 PAGE 8
FOR MONTH ENDING: 02/12/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOI•IDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-603100 SVC COSTS-LABOR CHAR 157033 02-12-15 GATEWOOD AUTO AND TRUCK REPAIR 203.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157033 02-12-15 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157033 02-12-15 GATEWOOD AUTO AND TRUCK REPAIR 164.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157022 02-12-15 CROSSROADS AUTOMOTIVE 280.00
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Total for ACCOUNT 100-4-031200-603100 1765.35
100-4-031200-604500 CANINE PROGRAM 157016 02-12-15 CHERRYSTONE VETERINARY HOSPITAL 26.10
100-4-031200-604500 CANINE PROGRAM 157016 02-12-15 CHERRYSTONE VETERINARY HOSPITAL 19.58
100-4-031200-604500 CANINE PROGRAM 157014 02-12-15 CHATHAM ANZMAL CLINIC 287.07
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Total for ACCOUNT 100-4-031200-604500 332.75
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Total for DEPARTMENT SHERIFF'S DEPARTME 13420.62
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100-4-031700-523000 TELEPHONE 157101 02-12-15 VERIZON WIRELESS 128.92
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Total for ACCOUNT 100-4-031700-523000 128.92
100-4-031700-601100 UNIFORMS 157032 02-12-15 GALLS LLC 92.68
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Total for ACCOUNT 100-4-031700-601100 92.68
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Total for DEPARTMENT FIRE MARSHALL 221.60
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100-4-032200-511000 ELECTRICITY 157017 02-12-15 CITY OF DANVILLE 254.51
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Total for ACCOUNT 100-4-032200-511000 254.51
100-4-032200-512000 HEATING FUELS 157023 02-12-15 DAVENPORT ENERGY 416.97
100-4-032200-512000 HEATING FUELS 157023 02-12-15 DAVENPORT ENERGY 708.28
100-4-032200-512000 HEATING FUELS 157023 02-12-15 DAVENPORT ENERGY 1255.26
100-4-032200-512000 HEATING FUELS 157023 02-12-15 DAVENPORT ENERGY 1363.94
100-4-032200-512000 HEATING FUELS 157023 02-12-15 DAVENPORT ENERGY 806.01
100-4-032200-512000 HEATING FUELS 157023 02-12-15 DAVENPORT ENERGY 483.13
100-4-032200-512000 HEATING FUELS 157023 02-12-15 DAVENPORT ENERGY 1145.54
100-4-032200-512000 HEATING FUELS 157023 02-12-15 DAVENPORT ENERGY 416.72
100-4-032200-512000 HEATING FUELS 157000 02-12-15 ABERCROMSIE OIL COMPAN7t, INC 162.93
100-4-032200-512000 HEATING FUELS 157000 02-12-15 ABERCRONffiIE OIL COMPANY, INC 858.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:44:07 12 FEB 2015 PAGE 9
FOR MONTH ENDING: 02/12/15
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-512000 HEATING FUELS 157000 02-12-15 ABERCROMHIE OIL COMPANY, INC 960.36
100-4-032200-512000 HEATING FUELS 156999 02-12-15 ABERCROMBIE OIL CO 677.60
100-4-032200-512000 HEATING FUELS 156999 02-12-15 ABERCRONIDIE OIL CO 1039.35
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Total for ACCOUNT 100-4-032200-512000 10296.69
100-4-032200-523000 TELEPHONE 157101 02-12-15 VERIZON WIRELESS 120.01
100-4-032200-523000 TELEPHONE 157100 02-12-15 VERIZON 34.94
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Total for ACCOUNT 100-4-032200-523000 154.95
100-4-032200-554000 TRAINING AND SAFETY 157048 02-12-15 KENTUCK VFD 300.00
-—------------
Total for ACCOUNT 100-4-032200-554000 300.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 157002 02-12-15 AIRGAS USA LLC 92.18
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Total for ACCOUNT 100-4-032200-566310 92.18
100-4-032200-600800 FUELS-VEHICLE 157030 02-12-15 FLEET MANAGEMENT COMPANY 406.29
100-4-032200-600800 FUELS-VEHICLE 157030 02-12-15 FLEET MANAGEMENT COMPANY 24.18
100-4-032200-600800 FUELS-VEHICLE 157030 02-12-15 FLEET MANAGEMENT COMPANY 443.53
100-4-032200-600800 FUELS-VEHICLE 157030 02-12-15 FLEET MANAGEMENT COMPANY 1233.59
100-4-032200-600800 FUELS-VEHICLE 157030 02-12-15 FLEET MANAGEMENT COMPANY 620.69
100-4-032200-600800 FUELS-VEHICLE 157013 02-12-15 CENTURYLINK 1.21
100-4-032200-600800 FUELS-VEHICLE 157010 02-12-15 BROSVILLE VFD 999.21
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Total for ACCOUNT 100-4-032200-600800 3728.70
100-4-032200-600900 VEHICLE-SUPPLIES 157021 02-12-15 COOL BRANCH RESCUE 182.67
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Total for ACCOUNT 100-4-032200-600900 182.67
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Total for DEPARTMENT VOLUNTEER FIRE & R 15009.70
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100-4-033100-331000 REPAIRS AND MAINT 157035 02-12-15 GIBSON HEATING & A/C, INC. 587.90
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Total for ACCOUNT 100-4-033100-331000 587.90
PITTSYLVANIA COLTNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:44:07 12 FEB 2015 PAGE 10
FOR MONTH ENDING: 02/12/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-033100-332000 SVC CONTRACT-OFFICE 157083 02-12-15 SOUTHERN ELEVATOR COMPANY INC 250.00
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Total for ACCOUNT 100-4-033100-332000 250.00
100-4-033100-523000 TELEPHONE 157101 02-12-15 VERIZON WIRELESS 518.80
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Total for ACCOUNT 100-4-033100-523000 518.80
100-4-033100-600410 MEDICAL SUPPLIES-EXT 157105 02-12-15 WESTIQOOD PHARMACY 12148.63
----—---------
Total for ACCOUNT 100-4-033100-600410 12148.63
100-4-033100-600500 JANITORZAL SUPPLIES 157074 02-12-15 REY CHEM C0. INC 125.75
100-4-033100-600500 JANITORIAL SUPPLIES 157074 02-12-15 REY CHEM C0. ZNC 142.00
100-4-033100-600500 JANITORIAL SUPPLIES 157074 02-12-15 REY CHEM C0. INC 341.00
100-4-033100-600500 JANITORIAL SUPPLIES 157025 02-12-15 DIAMOND PAPER COMPANSt 300.12
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Total for ACCOUNT 100-4-033100-600500 908.87
100-4-033100-810500 CAPITAL OUTLAY-VEHIC 157081 02-12-15 SHEEHY FORD OF RICHMOND 25875.00
100-4-033100-810500 CAPZTAL OUTLAY-VEHIC 157020 02-12-15 CONNIE GIBSON-PETTY CASH 5.00
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Total for ACCOUNT 100-4-033100-810500 25880.00
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Total for DEPARTMENT CORRECTIONS & DETE 40294.20
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100-4-034000-523000 TELEPHONE 157101 02-12-15 VERIZON WIRELESS 90.12
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Total for ACCOUNT 100-4-034000-523000 90.12
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Total for DEPARTMENT BUILDING INSPECTIO 90.12
---------------
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100-4-035100-512000 HEATING FUELS 157000 02-12-15 ABERCROMBIE OIL COMPANY, INC 176.01
---—-'--------
Total for ACCOUNT 100-4-035100-512000 176.01
100-4-035100-523000 TELEPHONE 157101 02-12-15 VERIZON WIRELESS 148.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:44:07 12 FEB 2015 PAGE 11
FOR MONTH ENDING: 02/12/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 100-4-035100-523000 148.32
100-4-035100-554000 TRAINING AND EDUCATI 156997 02-09-15 LIBERTY UNIVERSITY POLICE DEPT. 100.00
-------------
Total for ACCOUNT 100-4-035100-554000 100.00
100-4-035100-600400 MEDICAL SUPPLIES 157016 02-12-15 CHERRYSTONE VETERINARY HOSPITAL 88.00
100-4-035100-600400 MEDICAL SUPPLIES 157016 02-12-15 CHERRYSTONE VETERINARY HOSPITAL 14.24
---------------
Total for ACCOUNT 100-4-035100-600400 102.24
---------------
Total for DEPARTMENT ANIMAL CONTROL 526.57
---------------
---------------
100-4-035500-332000 SVC CONTRACT - OFFIC 157097 02-12-15 TRU-POWER CORPORATION 365.73
100-4-035500-332000 SVC CONTRACT - OFFIC 157012 02-12-15 CARTER MACHINERY C0. INC. 204.20
100-4-035500-332000 SVC CONTRACT - OFFIC 157012 02-12-15 CARTER MACHINERY C0. INC. 590.87
---------—----
Total for ACCOUNT 100-4-035500-332000 1160.80
100-4-035500-511000 ELECTRICITY 157056 02-12-15 MECKLENBURG ELECTRIC CO. 220.97
---------------
Total for ACCOUNT 100-4-035500-511000 220.97
100-4-035500-523000 TELEPHONE 157101 02-12-15 VERIZON WIRELESS 245.78
100-4-035500-523000 TELEPHONE 157100 02-12-15 VERIZON 2692.94
100-4-035500-523000 TELEPHONE 157013 02-12-15 CENTURYLINK 1252.89
100-4-035500-523000 TELEPHONE 157004 02-12-15 AT & T 81.63
---------------
Total for ACCOUNT 100-4-035500-523000 4273.24
100-4-035500-554000 TRAINING & EDUCATION 87 02-11-15 TONYA TERESE POZNDEXTER 11.84
100-4-035500-554000 TRAINING & EDUCATION 86 02-11-15 SUhA7ER DAWN FLOWERS 4.75
100-4-035500-554000 TRAINING & EDUCATION 80 02-11-15 HOLLY HARDY BOLES 9.00
---------------
Total for ACCOUNT 100-4-035500-554000 25.59
100-4-035500-600100 OFFICE SUPPLIES 157060 02-12-15 MOUNTAIN PARK SPRING WATER INC 24.72
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:44:07 12 FEB 2015 PAGE 12
FOR MONTH ENDING: 02/12/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 100-4-035500-600100 24.72
100-4-035500-602100 COMPUTER SUPPLIES 157007 02-12-15 BASSETT OFFICE SUPPLY 89.85
---------------
Total for ACCOUNT 100-4-035500-602100 89.85
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 5795.17
---------------
---------------
100-4-041000-523000 TELEPHONE 157101 02-12-15 VERIZON WIRELESS 49.44
---------------
Total for ACCOUNT 500-4-041000-523000 49.44
---------------
Total for DEPARTMENT PUBLIC WORKS 49.44
---------------
---------------
100-4-043100-331000 REPAIRS AND MAINT 157108 02-12-15 WOMACK ELECTRIC & SUPPLY CO., INC. 17.49
---------------
Total for ACCOUNT 100-4-043100-331000 17.49
100-4-043100-332000 SVC CONTRACT-OFFICE 157083 02-12-15 SOUTHERN ELEVATOR COMPANY INC 210.00
---------------
Total for ACCOUNT 100-4-043100-332000 210.00
100-4-043100-523000 TELEPHONE-CENTRAL SW 157101 02-12-15 VERIZON WIRELESS 197.76
---------------
Total for ACCOUNT 100-4-043100-523000 197.76
100-4-043100-600100 OFFICE SUPPLIES 157060 02-12-15 MOUNTAIN PARK SPRING WATER INC 6.18
---------------
Total for ACCOUNT 100-4-043100-600100 6.18
100-4-043100-600500 JANITORIAL SUPPLIES 157020 02-12-15 CONNIE GIBSON-PETTY CASH 14.20
---------------
Total for ACCOUNT 100-4-043100-600500 14.20
100-4-043100-600700 BUILDING MAINT SUPPL 157082 02-12-15 SOSMETAL PRODUCTS INC. 229.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:44:07 12 FEB 2015 PAGE 13
FOR MONTH ENDING: 02/12/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUbIDER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 100-4-043100-600700 229.99
---------------
Total for DEPARTMENT BUILDING & GROUNDS 675.62
---------------
---------------
100-4-053500-550000 TRAVEL EXPENSES 81 02-11-15 KATIE LYNN HOGAN 20.13
---------------
Total for ACCOUNT 100-4-053500-550000 20.13
100-4-053500-700300 COMP SVC ACT POOL-PR 156996 02-06-15 JAMES LAYNE 175.00
--------------
Total for ACCOUNT 100-4-053500-700300 175.00
---------------
Total for DEPARTMENT COMP POLICY MANAGE 195.13
---------------
---------------
100-4-071100-130000 PART-TIME SALARIES A 157107 02-12-15 WINSTON PATRICK 230.00
100-4-071100-130000 PART-TIME SALARIES A 157057 02-12-15 MICHAEL JONES 260.00
100-4-071100-130000 PART-TIME SALARIES A 157024 02-12-15 DERECK WAYNE HALL 85.00
---------------
Total for ACCOUNT 100-4-071100-130000 575.00
100-4-071100-523000 TELEPHONE 157101 02-12-15 VERIZON WIRELESS 89.43
---------------
Total for ACCOUNT 100-4-071100-523000 89.43
100-4-071100-569600 RECREATIONAL FEES 157077 02-12-15 ROCKING H FENCING, LLC 5980.13
---------------
Total for ACCOUNT 100-4-071100-569600 5980.13
100-4-071100-569700 UMPIRE/REFEREE FEES 157106 02-12-15 WILLIAM ROBERT WOLFORD 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157094 02-12-15 TONY REESE 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157093 02-12-15 TOMMY W HAIRSTON 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157069 02-12-15 SYLVESTER TOWNES 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157087 02-12-15 STEVEN RANDALL SCOTT 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157087 02-12-15 STEVEN RANDALL SCOTT 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157086 02-12-15 STEVE M. WELCH 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157076 02-12-15 ROBERT Q JONES JR 78.00
100-4-071100-569700 IIMPIRE/REFEREE FEES 157076 02-12-15 ROBERT Q JONES JR 78.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:44:07 12 FEB 2015 PAGE 14
FOR MONTH ENDING: 02/12/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-071100-569700 UMPIRE/REFEREE FEES 157076 02-12-15 ROBERT Q JONES JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157075 02-12-15 ROBERT L KITZMILLER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157075 02-12-15 ROBERT L KITZMILLER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157047 02-12-15 KEITH B. ADKINS 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157047 02-12-15 KEITH B. ADKINS 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157045 02-12-15 JONAT}IAN CRAIG HOOVER 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157043 02-12-15 JAMES H MOTLEY JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157043 02-12-15 JAMES H MOTLEY JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157039 02-12-15 HOWARD A. GRAVES 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157038 02-12-15 HENRY R WALKER JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157029 02-12-15 ELVIN D. DYER 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157011 02-12-15 CALVIN L SCARCE JR 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157011 02-12-15 CALVIN L SCARCE JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157011 02-12-15 CALVIN L SCARCE JR 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157011 02-12-15 CALVIN L SCARCE JR 52.00
---------------
Total for ACCOUNT 100-4-071100-569700 1508.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 8152.56
---------------
---------------
100-4-073100-317100 EMPLOYMENT CONPRACT- 157034 02-12-15 GCR TELECONII�7UNICATIONS INC 1027.50
100-4-073100-317100 EMPLOYMENT CONTRACT- 157034 02-12-15 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-317100 EMPLOYMENT CONTRACT- 157034 02-12-15 GCR TELECO[�tUN2CATI0NS INC 1027.50
---------------
Total for ACCOUNT 100-4-073100-317100 3082.50
100-4-073100-317200 EMPLOYMENT CONT - JA 157084 02-12-15 SQUEAKY RLEAN JANITORIAL SERVICE 175.00
100-4-073100-317200 EMPLOYMENT CONT - JA 157084 02-12-15 SQUEAKY KLEAN JANITORIAL SERVICE 240.00
---------------
Total for ACCOUNT 100-4-073100-317200 415.00
100-4-073100-523000 TELEPHONE 156998 02-12-15 648-FAIRPOINT COMMiTN2CATI0NS 116.38
---------------
Total for ACCOUNT 100-4-073100-523000 116.38
100-4-073100-600700 BUILDING MAINTENANCE 157052 02-12-15 LOWE'S 4.21
100-4-073100-600700 BUILDING MAINTENANCE 157035 02-12-15 GIBSON HEATING & A/C, INC. 1476.94
---------------
Total for ACCOUNT 100-4-073100-600700 1481.15
PITTSYLVANIA COITNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 06:44:07 12 FEB 2015 PAGE 15
FOR MONTH ENDING: 02/12/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-073100-600800 FUELS-VEHICLE 79 02-11-15 DIANE S. ADKINS 66.99
---------------
Total for ACCOUNT 100-4-073100-600800 66.99
100-4-073100-603000 SERVICE COSTS-PARTS 157037 02-12-15 GRETNA TIRE AND RECAPPING 2418.00
---------------
Total for ACCOUNT 100-4-073100-603000 2418.00
100-4-073100-603100 SERVICE COSTS-LABOR 157037 02-12-15 GRETNA TIRE AND RECAPPING 318.00
---------------
Total for ACCOUNT 100-4-073100-603100 318.00
---------------
Total for DEPARTMENT LIBRARY 7898.02
---------------
---------------
100-4-081100-523000 TELEPHONE 157101 02-12-15 VERIZON WIRELESS 49.44
---------------
Total for ACCOUNT 100-4-081100-523000 49.44
---------------
Total for DEPARTMENT PLANNING COI+II�7ISSI0 49.44
---------------
---------------
100-4-081400-523000 TELEPHONE 157101 02-12-15 VERIZON WIRELESS 98.88
---------------
Total for ACCOUNT 100-4-081400-523000 98.88
---------------
Total for DEPARTMENT ZONING 98.88
---------------
---------------
100-4-082500-523000 TELEPHONE 157101 02-12-15 VERIZON WIRELESS 49.44
---------------
Total for ACCOUNT 100-4-082500-523000 49.44
-------------
Total for DEPARTMENT AGRICULTURAL ECONO 49.44
---------------
---------------
100-4-083000-110000 SALARIES AND WAGES - 157096 02-12-15 TREASURER, VIRGINIA TECH 17324.57
---------------
Total for ACCOUNT 100-4-083000-110000 17324.57
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:44:07 12 FEB 2015 PAGE 16
FOR MONTH ENDING: 02/12/15
-----------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------°----------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NIJMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT V.P.2. EXTENSION 17324.57
---------------
---------------
100-4-091200-584000 AWARDS AND CERTIFICA 157005 02-12-15 AWARDS & TROPHY SHOP 24.00
---------------
Total for ACCOUNT 100-4-091200-584000 24.00
---------------
Total for DEPARTMENT NON-DEPARTMENTAL 24.00
---------------
---------------
100-4-092100-583400 MISCELLANEOUS REFUND 157020 02-12-15 CONNIE GIBSON-PETTY CASH 5.27
---------------
Total for ACCOUNT 100-4-092100-583400 5.27
--------------
Total for DEPARTMENT REFUNDS 5.27
---------------
---------------
Total for FUND 100 117594.14
---------------
---------------
243-4-022200-601000 POLICE SUPPLIES 157019 02-12-15 COMPUTER PROJECTS OF IL., INC. 520.20
---------------
Total for ACCOUNT 243-4-022200-601000 520.20
---------------
Total for DEPARTMENT ST. RESTRICTED SEI 520.20
---------------
---------------
Total for FUND 243 520.20
---------------
---------------
245-4-035200-584900 VETERINARY EXPENSE 157046 02-12-15 KAREN ALLEN 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 25.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 25.00
---------------
---------------
Total for FUND 245 25.00
---------------
---------------
250-4-073300-601200 BOOKS AND SUBSCRIPTI 157099 02-12-15 USA TODAY 260.88
250-4-073300-601200 BOOKS AND SUBSCRIPTI 157073 02-12-15 RANDOM HOUSE, INC. 30.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 157073 02-12-15 RANDOM HOUSE, INC. 82.50
250-4-073300-601200 BOOKS AND SUBSCRIPTI 157071 02-12-15 PROQUEST LLC 3640.00
PZTTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:44:07 12 FEB 2015 PAGE 17
FOR MONTH ENDING: 02/12/15
CHECK CHECK VOID
GENERAL LEDGER ACCOSJNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
—-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
250-4-073300-601200 BOOKS AND SUBSCRIPTI 157065 02-12-15 OVERDRIVE INC 2400.00
250-4-073300-601200 BOOKS AND SUSSCRIPTI 157058 02-12-15 MIDWEST TAPE 286.81
250-4-073300-601200 BOOKS AND SUBSCRIPTI 157041 02-12-15 ZNGRAM 67.45
250-4-073300-601200 BOOKS AND SUBSCRIPTI 157041 02-12-15 ZNGRAM 28.48
250-4-073300-601200 BOOKS AND SUBSCRIPTI 157006 02-12-15 BAKER & TAYLOR 304.77
---------------
Total for ACCOUNT 250-4-073300-601200 7100.89
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 7100.89
---------------
----------°---
250-4-094216-821200 CONSTRUCTION 157077 02-12-15 ROCKING H FENCING, LLC 11077.87
---------------
Total for ACCOUNT 250-4-094216-821200 11077.87
---------------
Total for DEPARTMENT J.T. MINNIE MAUDE- 11077.87
---------------
---------------
Total for FUND 250 18178.76
---------------
---------------
251-4-353160-521000 POSTAGE 157008 02-12-15 BB&T FINANCIAL FSB 62.17
---------------
Total for ACCOUNT 251-4-353160-521000 62.17
251-4-353160-600100 OFFZCE SUPPLIES 157008 02-12-15 BB&T FINANCIAL FSB 232.53
---------------
Total for ACCOUNT 251-4-353160-600100 232.53
251-4-353160-600200 FOOD SUPPLIES/FOOD S 157008 02-12-15 BB&T FINANCZAL FSS 63.14
---------------
Total for ACCOUNT 251-4-353160-600200 63.14
251-4-353160-600900 VEHICLE-REPAIRS 157085 02-12-15 STEPHEN M WALLACE 500.00
---------—----
Total for ACCOUNT 251-4-353160-600900 500.00
------------—-
Total for DEPARTMENT WIA ADMINISTRATIVE 857.84
---------------
---------------
251-4-353851-571400 OTHER PURCHASED SERV 157003 02-12-15 ARBOR E&T LLC 5072.72
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNASARY 08:44:07 12 FEB 2015 PAGE 18
FOR MONTH ENDING: 02/12/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 251-4-353851-571400 5072.72
251-4-353851-571700 OTHER PURCHASED SERV 157003 02-12-15 ARBOR E&T LLC 9753.23
---------------
Total for ACCOUNT 251-4-353851-571700 9753.23
251-4-353851-601400 OTHER OPERATING ACTI 157095 02-12-15 TREASURER OF VZRGINIA 276.35
251-4-353851-601400 OTHER OPERATING ACTI 157095 02-12-15 TREASURER OF VIRGINIA 7.16
251-4-353851-601400 OTHER OPERATING ACTI 157095 02-12-15 TREASURER OF VIRGINIA 268.02
251-4-353851-601400 OTHER OPERATING ACTI 157085 02-12-15 STEPHEN M WALLACE 375.00
251-4-353851-601400 OTHER OPERATING ACTI 157079 02-12-15 SERVICEMASTER CLEAN 50.00
251-4-353851-601400 OTHER OPERATING ACTI 157079 02-12-15 SERVICEMASTER CLEAN 25.00
251-4-353851-601400 OTHER OPERATING ACTI 157078 02-12-15 SECURITY SERVICES INC 11.25
251-4-353851-601400 OTHER OPERATING ACTI 157063 02-12-15 NORDAN STATZON LP 3271.27
251-4-353851-601400 OTHER OPERATING ACTI 157054 02-12-15 MARTINSVILLE BULLETIN 37.50
251-4-353851-601400 OTFIER OPERATING ACTI 157044 02-12-15 JOHN TYLER FREELAND 149.00
251-4-353851-601400 OTHER OPERATZNG ACTI 157018 02-12-15 COLUMBIA GAS 66.96
251-4-353851-601400 OTHER OPERATING ACTI 157015 02-12-15 CHATMOSS WEB SYSTEMS LLC 18.75
251-4-353851-601400 OTHER OPERATING ACTI 157008 02-12-15 BB&T FINANCIAL FSB 204.56
---------------
Total for ACCOUNP 251-4-353851-601400 4760.82
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 19586.77
---------------
---------------
251-4-353853-571400 OTHER PURCHASED SERV 157003 02-12-15 ARBOR E&T LLC 13248.12
---------------
Total for ACCOUNT 251-4-353853-571400 13248.12
251-4-353853-571700 OTHER PURCHASED SERV 157003 02-12-15 ARBOR E&T LLC 20451.65
---------------
Total for ACCOUNT 251-4-353853-571700 20451.65
251-4-353853-601400 OTHER OPERATZNG ACTI 157095 02-12-15 TREASURER OF VIRGINIA 276.35
251-4-353853-601400 OTHER OPERATING ACTI 157095 02-12-15 TREASURER OF VIRGINIA 7.15
251-4-353853-601400 OTHER OPERATING ACTI 157095 02-12-15 TREASURER OF VIRGINIA 268.02
251-4-353853-601400 OTHER OPERATING ACTI 157085 02-12-15 STEPHEN M WALLACE 375.00
251-4-353853-601400 OTHER OPERATING ACTI 157079 02-12-15 SERVICEMASTER CLEAN 50.00
251-4-353853-601400 OTHER OPERATING ACTI 157079 02-12-15 SERVICEMASTER CLEAN 25.00
251-4-353853-601400 OTHER OPERATING ACTI 157078 02-12-15 SECURITY SERVICES INC 11.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SU[yA7ARY 08:44:07 12 FEB 2015 PAGE 19
FOR MONTH ENDING: 02/12/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353853-601400 OTHER OPERATING ACTI 157063 02-12-15 NORDAN STATZON LP 3271.27
251-4-353853-601400 OTHER OPERATING ACTI 157054 02-12-15 MARTINSVILLE BULLETIN 37.50
251-4-353853-601400 OTHER OPERATING ACTI 157044 02-12-15 JOHN TYLER FREELAND 149.00
251-4-353853-601400 OTHER OPERATING ACTI 157018 02-12-15 COLUMBIA GAS 66.96
251-4-353853-601400 OTHER OPERATING ACTI 157015 02-12-15 CHATMOSS WEB SYSTEMS LLC 18.75
251-4-353853-601400 OTHER OPERATING ACTI 157008 02-12-15 BB&T FINANCIAL FSB 204.56
---------------
Total for ACCOUNT 251-4-353853-601400 4760.81
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 38460.58
---------------
---------------
251-4-353855-571400 OTHER PURCHASED SERV 157003 02-12-15 ARBOR E&T LLC 8172.77
---------------
Total for ACCOUNT 251-4-353855-571400 8172.77
251-4-353855-571600 OTHER PURCHASED SERV 157003 02-12-15 ARBOR E&T LLC 1897.90
---------------
Total for ACCOUNT 251-4-353855-571600 1897.90
251-4-353855-571700 OTHER PURCHASED SERV 157003 02-12-15 ARBOR E&T LLC 6471.66
---------------
Total for ACCOUNT 251-4-353855-571700 6471.66
251-4-353855-601400 OTHER OPERATING ACTI 157095 02-12-15 TREASURER OF VIRGINIA 276.35
251-4-353855-601400 OTHER OPERATING ACTI 157095 02-12-15 TREASURER OF VIRGINIA 7.15
251-4-353855-601400 OTHER OPERATING ACTI 157095 02-12-15 TREASURER OF VIRGINIA 268.02
251-4-353855-601400 OTHER OPERATING ACTI 157085 02-12-15 STEPHEN M WALLACE 375.00
251-4-353855-601400 OTHER OPERATING ACTI 157079 02-12-15 SERVICEMASTER CLEAN 50.00
251-4-353855-601400 OTHER OPERATING ACTI 157079 02-12-15 SERVICEMASTER CLEAN 25.00
251-4-353855-601400 OTHER OPERATING ACTI 157078 02-12-15 SECURITY SERVICES INC 11.25
251-4-353855-601400 OTHER OPERATING ACTI 157063 02-12-15 NORDAN STATION LP 3271.27
251-4-353855-601400 OTHER OPERATING ACTI 157054 02-12-15 MARTINSVILLE BULLETIN 37.50
251-4-353855-601400 OTHER OPERATING ACTI 157044 02-12-15 JOHN TYLER FREELAND 149.00
251-4-353855-601400 OTHER OPERATING ACTI 157018 02-12-15 COL[T[�ffiIA GAS 66.96
251-4-353855-601400 OTHER OPERATING ACTI 157015 02-12-15 CHATMOSS WEB SYSTEMS LLC 15.75
251-4-353855-601400 OTHER OPERATING ACTI 157008 02-12-15 BB&T FINANCIAL FSB 204.55
---------------
Total for ACCOUNT 251-4-353855-601400 4760.80
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 21303.13
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:44:07 12 FEB 2015 PAGE 20
FOR MONTH ENDING: 02/12/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME IN\702CE AMOUNT DATE
251-4-353856-571400 OTHER PURCHASED SERV 157003 02-12-15 ARBOR E&T LLC 12165.25
---------------
Total for ACCOUNT 251-4-353856-571400 12165.25
251-4-353856-571600 OTHER PURCHASED SERV 157003 02-12-15 ARBOR E&T LLC 2961.19
---------------
Total for ACCOUNT 251-4-353856-571600 2961.19
251-4-353856-571700 OTHER PURCHASED SERV 157003 02-12-15 ARBOR E&T LLC 12074.33
---------------
Total for ACCOUNT 251-4-353856-571700 12074.33
251-4-353856-601400 OTHER OPERATING ACTI 157095 02-12-15 TREASURER OF VIRGINIA 276.34
251-4-353656-601400 OTHER OPERATING ACTI 157095 02-12-15 TREASURER OF VIRGINIA 7.15
251-4-353856-601400 OTHER OPERATING ACTI 157095 02-12-15 TREASURER OF VIRGINIA 268.01
251-4-353856-601400 OTHER OPERATING ACTI 157085 02-12-15 STEPHEN M WALLACE 375.00
251-4-353856-601400 OTHER OPERATING ACTI 157079 02-12-15 SERVICEMASTER CLEAN 50.00
251-4-353856-601400 OTHER OPERATING ACTI 157079 02-12-15 SERVICEMASTER CLEAN 25.00
251-4-353856-601400 OTHER OPERATING ACTI 157078 02-12-15 SECURITY SERVICES INC 11.25
251-4-353856-601400 OTHER OPERATING ACTI 157063 02-12-15 NORDAN STATION LP 3271.26
251-4-353856-601400 OTHER OPERATING ACTI 157054 02-12-15 MARTINSVILLE BULLETIN 37.50
251-4-353856-601400 OTHER OPERATING ACTI 157044 02-12-15 JOHN TYLER FREELAND 149.00
251-4-353856-601400 OTHER OPERATING ACTI 157018 02-12-15 COLUMBIA GAS 66.96
251-4-353856-601400 OTHER OPERATING ACTI 157015 02-12-15 CHATMOSS WEB SYSTEMS LLC 18.75
251-4-353856-601400 OTHER OPERATING ACTI 157008 02-12-15 BB&T FINANCIAL FSH 2O4.55
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Total for ACCOUNT 251-4-353856-601400 4760.77
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Total for DEPARTMENT WIA YOUTH: IN SCHO 31961.54
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Total for FUND 251 112169.66
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260-4-021800-601200 BOOKS AND SUBSCRIPTI 157050 02-12-15 LEXISNEXIS 798.00
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Total for ACCOUNT 260-4-021800-601200 798.00
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Total for DEPARTMENT LAW LIBRARY 798.00
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Total for FUND 260 798.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:44:07 12 FEB 2015 PAGE 21
FOR MONTH ENDING: 02/12/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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265-4-073310-601200 MEMORIAL BOOKS EXPEN 84 02-11-15 MYRNA B HERNDON 34.81
265-4-073310-601200 MEMORIAL BOOKS EXPEN 82 02-11-15 LISA WILLIAMS TUITE 111.47
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Total for ACCOUNT 265-4-073310-601200 146.28
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Total for DEPARTMENT MEMORIALS AND GIFT 146.28
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265-4-073320-332000 SVC CONTRACT-OFFICE 157103 02-12-15 VIRGINIA BUSINESS SYSTEMS 652.55
265-4-073320-332000 SVC CONTRACT-OFFICE 157026 02-12-15 DOCUSYSTEMS CO INC. 25.00
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Total for ACCOUNT 265-4-073320-332000 677.55
265-4-073320-600300 FURNITURE & FIXTURES 157103 02-12-15 VIRGINIA BUSINESS SYSTEMS 895.04
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Total for ACCOUNT 265-4-073320-600300 895.04
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Total for DEPARTMENT COPIER FUND EXPENS 1572.59
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Total for FUND 265 1718.87
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310-4-094130-316300 ANIMAL SHELTER CONSU 157027 02-12-15 DOMINION SEVEN ARCHITECTS 3000.00
310-4-094130-316300 ANIMAL SHELTER CONSU 157027 02-12-15 DOMINION SEVEN ARCHITECTS 173.18
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Total for ACCOUNT 310-4-094130-316300 3173.18
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Total for DEPARTMENT BUILDING & GROUNDS 3173.18
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Total for FUND 310 3173.18
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325-4-081004-810200 CAPITAL OUTLAY-EQUIP 157055 02-12-15 MASTER GAGE AND TOOL CO. 226.25
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Total for ACCOUNT 325-4-081004-810200 226.25
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Total for DEPARTMENT VO-TECH RENOVATION 226.25
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Total for FUND 325 226.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:44:07 12 FEB 2015 PAGE 22
FOR MONTH ENDING: 02/12/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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520-4-042300-331000 REPAIRS AND MAINT 157031 02-12-15 FOUR SEASONS PEST CONTROL 197.50
520-4-042300-331000 REPAIRS AND MAINT 157031 02-12-15 FOUR SEASONS PEST CONTROL 197.50
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Total for ACCOUNT 520-4-042300-331000 395.00
520-4-042300-511000 ELECTRICITY 157056 02-12-15 MECKLENBURG ELECTRIC C0. 115.39
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Total for ACCOUNT 520-4-042300-511000 115.39
520-4-042300-600900 VEHICLE-SUPPLIES 157020 02-12-15 CONNIE GIBSON-PETTY CASH 10.00
520-4-042300-600900 VEHICLE-SUPPLIES 157001 02-12-15 ADVANCE AUTO PARTS 257.82
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Total for ACCOUNT 520-4-042300-600900 267.82
520-4-042300-603300 FILTERS 157098 02-12-15 TRUCK ENTERPRISES, LYNCHBURG INC. 38.69
520-4-042300-603300 FILTERS 157098 02-12-15 TRUCK ENTERPRISES, LYNCHBURG INC. 377.29
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Total for ACCOUNT 520-4-042300-603300 415.98
520-4-042300-603800 HYDRAULIC PARTS AND 157090 02-12-15 THC ENTERPRISES INC 650.74
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Total for ACCOUNT 520-4-042300-603800 650.74
520-4-042300-604100 PACKER BODY REPAIRS 157009 02-12-15 BMG METALS INC 555.55
520-4-042300-604100 PACKER BODY REPAIRS 157009 02-12-15 BMG METALS INC 217.13
520-4-042300-604100 PACKER BODY REPAIRS 157009 02-12-15 BMG METALS INC 80.00
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Total for ACCOUNT 520-4-042300-604100 852.68
520-4-042300-604300 GRAVEL/ROCK 157042 02-12-15 J & J TRUCK SALES, INC. 3536.06
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Total for ACCOUNT 520-4-042300-604300 3536.06
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Total for DEPARTMENT SOLID WASTE COLLEC 6233.67
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:44:07 12 FEB 2015 PAGE 23
FOR MONTH ENDING: 02/12/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME IN\702CE AMOUNT DATE
520-4-042400-316800 GROUND WATER MONITOR 157066 02-12-15 PACE ANALYTICAL SERVICES, INC. 3061.00
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Total for ACCOUNT 520-4-042400-316800 3061.00
520-4-042400-523000 TELEPHONE 157101 02-12-15 VERIZON WIRELESS 441.21
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Total for ACCOUNT 520-4-042400-523000 441.21
520-4-042400-603300 FILTERS 157098 02-12-15 TRUCK ENTERPRISES, LYNCHBURG INC. 415.98
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Total for ACCOUNT 520-4-042400-603300 415.98
520-4-042400-604300 GRAVELS/ROCK 157042 02-12-15 J & J TRUCK SALES, INC. 2036.58
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Total for ACCOUNT 520-4-042400-604300 2036.58
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Total for DEPARTMENT SOLID WASTE DISPOS 5954.77
520-4-094120-813900 LANDFILL CLOSURE 157104 02-12-15 WARRCO INC 4500.00
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Total for ACCOUNT 520-4-094120-813900 4500.00
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Total for DEPARTMENT LANDFILL - CAPITAL 4500.00
Total for FUND 520 16688.44
604-4-012530-523000 TELEPHONE 157100 02-12-15 VERIZON 7033.90
604-4-012530-523000 TELEPHONE 157095 02-12-15 TREASURER OF VIRGINIA 712.36
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Total for ACCOUNT 604-4-012530-523000 7746.26
604-4-012530-600100 OFFICE SUPPLIES 157064 02-12-15 OFFICE DEPOT 115.27
604-4-012530-600100 OFFICE SUPPLIES 157040 02-12-15 INDEPENDENT STATIONERS INC 60.69
604-4-012530-600100 OFFICE SUPPLIES 157026 02-12-15 DOCUSYSTEMS CO INC. 126.76
604-4-012530-600100 OFFICE SUPPLIES 157026 02-12-15 DOCUSYSTEMS CO INC. 157.29
604-4-012530-600100 OFFICE SUPPLIES 157026 02-12-15 DOCUSYSTEMS CO INC. 75.95
604-4-012530-600100 OFFICE SUPPLIES 157007 02-12-15 BASSETT OFFICE SUPPLY 449.25
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PZTTSYLVANIA COUNfY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:44:07 12 FEB 2015 PAGE 24
FOR MONTH ENDING: 02/12/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 604-4-012530-600100 985.23
604-4-012530-603000 VEHICLE PARTS 157061 02-12-15 NAPA AUTO 291801 45.00
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Total for ACCOUNT 604-4-012530-603000 45.00
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Total for DEPARTMENT CENTRAL PURCHASING 6776.49
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Total for FUND 604 8776.49
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Grand total for ALL FUNDS 279869.19
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