02/15/12AP3191
PITTSYLVANIA COt1WIY
MONTN-END DZSHURS EMENTS HDMMARY 11:49:15 15 FEB 2012 PAGE 1
FOR MONTH ENDING: 02/15/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 138109 02-15-12 BVSINESS CARD 3] .95
100-4-011010-523000 TELEPHONE 138108 02-15-12 BRENDA BOWMAN 24 ,95
Total Eor ACCOUNT 100-4-011010-523000 62.90
100-4-011010-550000 TRAVEL 138109 02-15-12 BUSINESS CARD 1303 .24
100-4-011010-550000 TRAVEL 138109 02-15-12 BUSINESS CARD 5'15. 91
100-4-011010-550000 TRAVEL 138108 02-15-12 BRENDA BOWMAN 268. 85
Total for ACCOUNT 100-4-011010-550000 2148.00
Total for DEPARTMENT BOARD OF SUPERVISO 2210. 90
100-4-012100-521000 POSTAGE 138190 02-15-12 UPS 8]. 35
Total for ACCOUNT 100-4-012100-521000 8].35
100-4-012100-550000 TRAVEL EXPENSES 138109 02-15-12 BVSINESS CARD 5]8, 06
Total
for ACCOUNT 100-4-012100-550000 ____________
576.06 ___
100-9-012100-600100 OFFICE SUPPLIES 138159 02-15-12 MOUNTAIN PARK SPRING WATER INC 16. 53
Total for ACCOUNT 100-4-012100-600100 16.53
Total for DEPARTMENT COUNTY ADMINISTRAT 681.
____________ 99
___
100-4-012210-315200 INDIGENT COURT COST 138195 02-15-12 WILLIAM C. MEYER II 120. 00
100-4-012210-315200 INDIGENT COURT COST 138195 02-15-12 WILLIAM C. MEYBR II 120. 00
100-4-012210-315200 INDIGENT COURT COST 138195 02-15-12 WILLIAM C. MEYER II 120. 00
100-9-012210-315200 INDIGENT COURT COST 138195 02-15-12 WILLIAM C. MEYER II 15. 30
100-4-012210-315200 INDIGENT COURT COST 138151 02-15-12 LARRY GOTT 120. 00
100-4-012210-315200 INDIGENT COURT COST 13814] 02-15-12 JON I. OAVEY 120. 00
100-4-012210-315200 INDIGENT COURT COST 138103 02-15-12 ANGELA HAMLET 120. 00
100-4-012210-315200 INDIGENT COURT COST 138103 02-15-12 ANGBLA HAMLHT 44. 88
TOtdl
for ACCOUNT 100-4-012210-315200 ____________
780.18 ___
Total for DEPARTMENT COUNTY ATTORNEY ]80. 18
AP3191
PITTSYLVANIA COUNTY
MONTH-HND DISBURSEMENTS SVMMARY 11:49:15 15 FEH 2012 PAGE 2
FOR MONTH ENDING: 02/15/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NVhIIiER DATE VENDOR NAME INVOICH AMOUNT DATE
100-4-012310-600300 FURNITURE fi PIXTURES 138109 02-15-12 BUSINESS CARD 39'1.00
Total for ACCOUNT 100-4-012310-600300 39'1.00
Total for DEPARTMENT COMMZSSIOMER OF RE 39'!.00
100-4-012510-332000 SVC CONTRACT-OFFICE 138182 02-15-12 SYCOM TECHNOLOGIHS 245.'19
Total Eor ACCOUNT 100-9-012510-332000 245.'!9
100-4-012510-523000 TELEPHONE 138192 02-15-12 VERIZON 25.9'1
Total for ACCOUNT 100-4-012510-523000 25.9'1
Total for DEPARTMENT INFORMATION TECHNO 2'/1.'!6
100-4-012520-600800 FUEL 138109 02-15-12 BUSINESS CARD 33. 66
100-9-012520-600800 FUEL 138109 02-15-12 HVSINESS CARD 98. 15
Total for ACCOUNT 100-4-012520-600800 131.81
100-4-012520-600900 VEHICLH SUPPLIES 138109 02-15-12 HUSINESS CARD 8. 00
Total for ACCOUNT 100-9-012520-600900 8.00
Total Eor DEPARTMENT FLEET MANAGEMENT 139. 81
L00-4-021100-600200 MEALS FOR JURORS 1381'19 02-15-12 STANDARD COFFEE SERVICE CO 48. 50
100-9-021100-600200 MHALS FOR JURORS 138163 02-15-12 PAT'S PLACE 106. 00
100-4-021100-600200 MHALS FOR JURORS 138163 02-15-12 PAT'S PLACE 109. 12
100-4-021100-600200 MHALS FOR JURORS 138130 02-15-12 EL CAZADOR 120. '15
Total for ACCOUNT 100-4-021100-600200 384.3']
Tot al for DEPARTMENT CIRCUIT COURT 389. 3'1
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:15 15 FEB 2012 PAGE 3
POR MONTH ENDING: 02/15/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-021200-600100 OFFICE SUPPLIES 138159 02-15-12 MOUNTAIN PARR SPRING WATER INC 16.53
Total for ACCOUNT 100-4-021200-600100 16.53
Total for DEPARTMENT GENERAL DISTRICT C 16.53
100-4-021500-600500 COPIER LEASH 13818'1 02-15-12 TOSHIBA AMERICA INFO SYS INC 146.52
Total for ACCOUNT 100-4-021500-600500 146.52
TOt dl Eor DEPARTMENT NVENILE & DOMESTI 146.52
100-4-021600-521000 POSTAGE 138190 02-15-12 UPS 3'1 .'13
Total for ACCOUNT 100-4-021600-521000 3'1.'13
100-4-021600-600100 OPPI CE SUPPLIES 138159 02-15-12 NOUNTAIN PARR SPRING WATER INC 26 .03
Total for ACCOUNT 100-9-021600-600100 26.03
Total for DEPARTMENT CLERK OF COURT 63 .'16
100-4-022100-521000 POSTAGE 1381'10 02-15-12 PURCHASE POWER 300. 00
Total for ACCOUNT 100-4-022100-521000 300.00
1p0-4-022100-600100 OFFICE SUPPLIES 138159 02-15-12 MOUNTAIN PARK SPRING WATER INC 15. 01
1p0-4-022100-600100 DFFI CE SUPPLIES 138109 02-15-12 OUSINESS CARD 40. 32
Total for ACCOUNT 100-4-022100-600100 55.33
TOCal for DEPARTMENT COMMONWEALTH ATTOA 355. 33
PITTSYLVANIA COVNTY
AP3191 MONTH-HND DISBURSEMENTS SUMMARY 11:49:15 15 FHB 2012 PAGE 9
POR MONTH ENDING: 02/15/12
CHHCK CHECK
GENERAL LBDGER ACCOUNT NUMEER DATE VENDOR NAME INVOICE AMOUNT GATE
100-9-031200-311500 BMPLOY6H PHYSICAL H% 138121 02-15-12 DANVILLE REGIONAL MEDICAL CENTER 85. 69
Total for ACCOUNT 100-4-031200-311500 85 .64
100-4-031200-511000 ELECTRICITY 138129 02-15-12 DOMINION VIRGINIA POWEA 1]. 34
100-4-031200-511000 ELECTRICITY 138128 02-15-12 DOMINION VIRGINIA POWER 1]0. 81
100-4-031200-511000 ELECTRICITY 138128 02-15-12 DOMINION VIRGINIA POWHA 5. 66
Total foi ACCOUNT 100-4-031200-511000 193 .81
100-4-031200-523000 TELEPHONE 138192 02-15-12 VHRIZON ]6. 53
100-4-031200-523000 TELEPHONE 138161 02-15-12 NE%TEL COMMUNICATIONS 39. 99
Total foi ACCOVNT 100-4-031200-523000 116 .52
100-4-031200-553000 SUBSISTENCE AND LODG 138109 02-15-12 BUSINESS CARD B4 . 25
Total for ACCOUNT 100-4-031200-553000 89 .25
100-4-031200-554000 TRAINING AND EDUCATI 138109 02-15-12 HUSINESS CARD 9. 01-
Total foi ACCOUNT 100-4-031200-554000 ] .01-
100-9-031200-588100 ACCREDITATION 138191 02-15-12 VALHAC ]5. 00
Total for ACCOUNT 100-4-031200-588100 95 .00
100-4-031200-600100 OFPI CB SUPPLIES 1381]9 02-15-12 STANDARD COFFH% SERVICE CO 68. ]]
100-4-031200-600100 OFFICE SUPPLIHS 138159 02-15-12 MOVNTAIN PARK SPRING WATHR INC 16. 53
lOD-4-031200-600100 OFFICE SUPPLIHS 138159 02-15-12 MOUNTAIN PARK SPRING WATHR INC 5. 51
100-4-031200-600100 OFFICE SUPPLIHS 138109 02-15-12 BUSINESS CARD 143. 15
Total Eor ACCOUNT 100-4-031200-600100 233 .96
100-4-031200-600900 COMMUNICATION HOUI PM 138120 02-15-12 COMMONWEALTH RADIO SERVICES 30. 00
100-4-031200-600400 COMMUNICATION EQUI PM 138120 02-15-12 COMMONWEALTH RADIO SHRVICES 3]. 60
Total for ACCOUNT 100-4-031200-600400 6] .60
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:15 15 FEB 2012 PAGE 5
POR MONTH ENDING: 02/15/12
CHECR CHECK VOID
GENBRAL LEDGHR ACCODNT NUI4BER DATE VENDOR NAME INVOICE AMOUNT GATE
100-9-031200-600500 RENTAL/COPIER LEASE 138188 02-15-12 TOSHIBA FINANCIAL SERVICES
Total foi ACCOUNT 100-4-031200-600500
100-9-031200-600800 FUELS-VEHICLH
138196 02-15-12 WRIGHT EXPRESS PSC
Total Eor ACCOVNT 100-4-031200-600800
100-4-031200-601000 POLICE SUPPLIES
100-4-031200-601000 POLZCB SUPPLIES
100-4-031200-601000 POLICE SUPPLIES
138189 02-15-12 TIGHTSQUEHZE HARDWARE
138117 02-15-12 COM SONICS
138109 02-15-12 BUSINESS CARD
Total for ACCOUNT 100-4-031200-601000
100-4-031200-601100 UNIFORMS
100-4-031200-601100 UNIFORMS
100-4-031200-601100 UNIFORMS
100-4-031200-601100 UNIFORMS
100-4-031200-601100 UNIFORMS
100-9-031200-601100 UNIFORMS
100-4-031200-601100 VNIFORMS
100-9-031200-601100 UNIFORM3
100-4-031200-601100 VNIFORMS
100-4-031200-601100 UNIFORMS
100-4-031200-601100 UNIFORMS
100-4-031200-601100 UNIFORMS
100-4-031200-601100 UNIFORMS
100-9-031200-601100 UNIFORMS
100-4-031200-601100 VNIFORMS
100-4-031200-601100 VNIFORMS
138172 02-15-12
138172 02-15-12
135172 02-15-12
138172 02-15-12
138172 02-15-12
138172 02-15-12
138172 02-15-12
138172 02-LS-12
138172 02-15-12
138172 02-15-12
138172 02-15-12
138172 02-15-12
138172 02-15-12
138172 02-15-12
138172 02-15-12
138109 02-15-12
QUANTUM GRAPHICS/QVALITY UNIFORM
QUANTUM GRAPNI CS/QUALITY UNIFORM
QUANTUM GRAPHICS/QUALITY VNI FORM
QUANTUM GRAPHICS/QUALITY VNI FORM
QUANTUM GRAPHICS/QUALITY UNIFORM
QUANTUM GRAPHICS/QUALITY UNIFORM
QUANTUM GRAPHICS/QUALITY VNIFORM
QUANTUM GRAPHICS/QUALITY UNIFORM
QDANTVM GRAPHICS/QUALITY UNIFORM
QUANTVM GRAPHICS/QUALITY UNIFORM
QUANTUM GRAPHICS/QUALITY UNIFORM
QUANTUM GRAPHICS/QUALITY UNIFORM
QUANTUM GRAPHICS/QUALITY UNIFORM
QUANTUM GRAPHICS/QUALITY UNIFORM
QUANTUM GRAPHICS/QUALITY UNIFORM
BUSINESS CARD
Total for ACCOUNT 100-9-031200-601100
100-4-031200-602100 COMPUTER SUPPLIES
100-4-031200-602100 COMPUTER SUPPLIES
100-4-031200-602100 COMPUTER SUPPLIES
138182 02-15-12 SYCOM TECHNOLOGIES
138182 02-15-12 SYCOM TECHNOLOGIES
138109 02-15-12 BUSINESS CARD
Total Eoi ACCOUNT 100-4-031200-602100
180.38
180.38
532.14
_______________
532.14
3.98
116.58
436.30
556.86
38.50
69.50
206.00
116.50
39.50
100.50
39.50
158.00
77.00
31.00
98.00
79.00
31.00
39.50
39.50
566.97
1679.97
1140.25
131.25
144.69
1416.19
100-4-031200-609500 CANING PROGRAM 138173 02-15-12 RAY ALLEN MANUFACTVRING CO. 1269.00
100-4-031200-604500 CANINE PROGRAM 138109 02-15-12 BUSINESS CARD 212.00
AP3191
PITTSYLVANIA COUNTY
MONTH-END DZSHURSHMENTS SUPAfARY 11:49:15 15 FEH 2012 PAGE 6
FOR MONTH ENDING: 02/15/12
CHECK CHECK VOID
GHNERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATB
Total fox ACCOUNT 100-4-031200-604500 1481.00
Total fox DEPARTMENT SHERIFF'S DE PARTME 6696.31
100-4-031]00-602200 CAMERA SUPPLIES 138109 02-15-12 BUSINESS CARD 8 .90
Total for ACCOUNT 100-4-031]00-602200 8.40
To tal for DEPARTMENT PIKE MARSHALL 8 .40
100-4-032200-221000 VSRS 138116 02-IS-12 CLIMAX VFD 60 .00
Total for ACCOUNT 100-9-032200-221000 60.00
100-4-032200-511000 SLEC1'RICZ TY 138157 02-15-12 MECKLHNHURG ELECTRIC CO. 186 .21
100-4-032200-513000 eLBCTRI CITY 13815] 02-15-12 MECRLENBURG ELECTRIC CO. 18] .3]
100-9-032200-511000 ELECTRICITY 138129 02-15-12 DOMINION VIRGINIA POWER 206 .95
100-4-032200-511000 HLHCTRICITY 138129 02-15-12 DOMINION VIRGINIA POWER 314 .32
100-4-032200-511000 BLECTRI CITY 138128 02-15-12 DOMINION VIRGINIA POWER 915 .24
100-9-032200-511000 ELBCTRI CITY 138115 02-15-12 CITY OF OANVILLH 190 .36
100-9-032200-511000 ELECTRICITY 138115 02-15-12 CITY OF DANVILLH 38. 56
100-9-032200-511000 ELECTRICITY 138115 02-15-12 CITY OF DANVILL6 25]. ]4
100-4-032200-511000 ELECTRICITY 138109 02-15-12 APPALACHIAN POWER 468. 43
100-4-032200-511000 ELECTAI CITY 138109 02-15-12 APPALACHIAN POWER 316. 13
Total for ACCOUNT 100-4-032200-511000 2581.31
100-4-032200-512000 HEATING FUELS 138140 02-15-12 HURT VPD 717. 63
100-4-032200-512000 HEATING FUELS 138124 02-15-12 DAVHNPORT ENERGY 913. 46
100-9-032200-512000 HEATING FUELS 138124 02-15-12 DAVENPORT ENERGY 1323. 36
100-4-032200-512000 HHATING FVHLS 138124 02-15-12 DAVENPORT ENERGY 1546. 55
100-4-032200-512000 HEATING FUELS 138124 02-15-12 DAVENPORT ENERGY 1121. 49
100-9-032200-512000 HBATING FUELS 138124 02-15-12 DAVENPORT ENERGY 1902. 79
300-9-032200-512000 HEATING FUELS 138124 02-15-12 DAVENPORT ENERGY 1364. 49
100-4-032200-512000 HEATING PUELS 138124 02-15-12 DAVENPORT ENERGY 1163. 2]
100-4-032200-512000 HEATING PUELS 138124 02-15-12 DAVENPORT ENERGY 552. 83
100-4-032200-512000 HEATING FUELS 138124 02-15-12 DAVENPORT ENERGY 971. 08
100-9-032200-512000 HEATING FUELS 138124 02-15-12 DAVENPORT ENERGY 651. 56
100-4-032200-512000 HEATING FUELS 138124 02-15-12 DAVENPORT BNERGY 5]2. 18
AP3191
PITTSYLVANIA COUNTY
MONTH-HND DISBURSEMENTS SUMMARY 11:99:15 15 FEH 2012 PAGE '/
FOR MONTH ENDING: 02/15/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUPIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-512000 HEATING FUELS 138101 02-15-12 AHHRCROMHIB OIL COMPANY, INC 1265. 53
100-9-032200-512000 HEATING FUELS 138101 02-15-12 AHHRCROMBIH OIL COMPANY, INC 1198. 70
TOtdl for ACCOUNT 100-4-032200-512000 15265.22
100-4-032200-523000 TELEPHONE 138174 02-15-12 RINGGOLD FIRE S RESCUH 28. 45
100-4-032200-523000 TELEPHONE 138140 02-15-12 HURT VPD 39. 15
Total EOr ACCOUNT 100-4-032200-523000 67.60
100-9-032200-566310 EMS SUPPLIES/TRANS/1 138174 02-15-12 RINGGOLD PIKE fi RESCUE 533. 82
100-9-032200-566310 EMS SUPPLIfiS/TRANS/1 138118 02-15-12 COMMONWEALTH HOPS HEALTH CARE 54. 50
Total Eor ACCOUNT 100-9-032200-566310 588.32
100-9-032200-600800 FUELS-VSHI CLE 138154
100-4-032200-600800 PUELS-VEHICLE 138149
100-4-032200-600800 PUELS-VEHICLE 138140
100-4-032200-600800 FUELS-VHHI CLE 138133
100-9-032200-600800 PUELS-VEHICLE 138132
100-4-032200-600800 FUELS-VEHICLE 138131
100-4-032200-600800 FUELS-VEHICLE 138124
100-9-032200-600800 PURLS-VEHICLE 138129
100-4-032200-600800 FUELS-VEH ICLH 138124
100-4-032200-600800 FUELS-VEH ICLH 138124
100-9-032200-600800 PUHLB-VENICLH 138129
100-9-032200-600800 FVHLS-VEHICLH 138100
02-15-12 MADDOX OIL/WORKMAN OIL COMPANY
02-15-12 KANGAROO FUBL SOLUTIONS
02-15-12 HURT VPD
02-15-12 FLHHT ONE
02-15-12 EXXOM4OBIL-BUSINESS CARD
02-15-12 E%XONMOBIL-BUSINESS CARD
02-15-12 DAVENPORT ENERGY
02-15-12 DAVENPORT ENERGY
02-15-12 DAVENPORT ENBRGY
02-15-12 DAVENPORT ENERGY
02-15-12 DAVENPORT ENERGY
02-15-12 ABERCROMBZE OIL CO
5.00
66.62
288.33
357,46
566.60
377.83
1545.10
1486.95
556.58
426.62
344.80
554.85
Total for ACCOVNT 100-9-032200-600800
100-9-032200-600900 VEHICLH-SUPPLIES 138174 02-15-12 RINGGOLD PIKE S RESCUE
100-4-032200-600900 VEHICLH-SUPPLIES 138101 02-15-12 ABERCROMB IS OIL COMPANY, INC
Total for ACCOUNT 100-9-032200-600900
Total for DEPARTMENT VOLUNTEER FIRE 6 R
6376.79
100.36
299.66
395.02
25339.21
100-9-033100-317400 BOARDING OF PAI SONER 138106 02-15-12 BLUE RIDGE REGIONAL JAIL AUTH 59310.00
Total Eor ACCOUNT 100-4-033100-317400 59310.00
AP3191
PITTSYLVANIA COUNTY
MONTH-END DISBURSEMENTS HDMMARY 11:99:15 15 FHB 2012 PAGE B
POR MONTH ENDING: 02/15/12
CHECK CHHCK VO ZD
GENHRAL LHDGER ACCOUNT NUI~IDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-033300-331000 REPAIRS AND MAINT 138182 02-15-12 SYCOM TECHNOLOGIES 3052 .]5
Total
Eor ACCOUNT 100-9-03]100-331000 ___________
1052.]5 ____
100-4-033100-513000 WATER AND SEWER SERV 138114 02-15-12 CHEMSEARCH 26] .50
Total for ACCOUNT 100-4-033100-513000 26].50
100-4-033100-554000 TRAINING AND EDUCATI 138109 02-15-12 BUSINESS CARD 100 .00
Total
for ACCOUNT 100-4-033100-554000 ___________
100.00 ____
100-4-033100-555000 HXTRADITION OF PRIED 138196 02-15-12 WRZGHT E%PRESS PSC 33] .61
100-4-033100-555000 HXTRADITION OF PRISO 138109 02-15-12 BUSINHSS CARD 200 .99
Total for ACCOUNT 100-4-033100-555000 538.60
100-4-033100-600100 OFFICH SUPPLIES 138109 02-15-12 HVSINESS CARD 26. 24
Total
for ACCOVNT 100-4-033100-600100 ____________
26,24 ___
100-4-033100-600400 MEDICAL SUPPLIES 138125 02-15-12 DIAMOND DRUGS INC. 3320. 94
100-4-033100-600400 MEDICAL SUPPLIES 138125 02-15-12 DIAMOND DRUGS INC. 8. 54
100-4-033100-600400 MHDI CAL SUPPLIES 138119 02-15-12 COMMONNEALTH PHARMACY-CHATHAM INC 3000. 55
100-4-033100-600400 MBDICAL SUPPLIES 138109 02-15-12 BUSINHSS CARD 99. 99
Total Eor ACCOUNT 100-4-033100-600400 6929.52
100-9-033100-600500 JANITORIAL SUPPLI HS 138180 02-15-12 STATE INDUSTRIAL PRODVCTS 360. 38
Total for ACCOUNT 100-4-033100-600500 360.38
100-9-033100-601100 UNI PORMS 1381]2 02-15-12 QUANTUM GRAPHICS/QUALITY UNIFORM 158. 00
100-4-033100-601100 UNI PORMS 1381]2 02-15-12 QVANTUM GRAPHICS/QVALITY UNIFORM 158. 00
100-4-033100-601100 UNIFORMS 1381]2 02-15-12 QUANTUM GRAPHICS/QUALITY UNIFORM 158. 00
100-9-033100-601100 VNIPORMS 1381]2 02-15-12 QUANTUM GRAPHICS/QUALITY UNIPORM 139. 99
100-4-033100-601100 VNIPORMS 1381]2 02-15-12 QUANTUM GRAPHICS/QUALITY UNIFORM 139. 99
AP3191
PITTSYLVANIA COUNTY
MONTH-END DISBURSEMHNTS HDMMARY 11:49:15 15 FHB 2012 pAGH 9
FOR MONTH ENDING: 02/15/12
CNHCK CHECK VOID
GENHRAL LEDGHR ACCOUNT NUMEER DATE VENDOR NAME INVOICE AMOUNT GATE
100-9-033100-601100 VNIFORMS 1381]2 02-15-12 QUANTUM GRAPHICS/QUALITY UNI PORM 6] JS
Total for ACCOUNT 100-4-033100-601100 821,73
Total for DH PARTMENT CORRECTIONS S DBTE 68901 .72
100-9-033300-318200 HMP CHARGES 138115 02-15-12 CITY OF DANVILLE 1982 .00
Total for ACCOUNT 100-4-033300-318200 1982.00
100-9-033300-318300 OUTRHACH CHARGES 138115 02-15-12 CITY OF DANVI LLE 754. 00
Total for ACCOUNT 100-4-033300-318300 ]59.00
Total for DEPARTMENT COURT SERVICHS UNI ____________
2236. ___
00
100-9-034000-554000 TRAINING AND HDUCATI 138109 02-15-12 BUSINESS CARD 165.00
_______________
To[al for ACCOUNT 100-9-034000-559000 165.00
100-4-034000-600100 OFFICE SVPPLIES 138159 02-15-12 MOUNTAIN PARK SPRING WAT&R INC 10.26
Total Eor ACCOUNT 100-9-034000-600100 10.26
100-9-034000-601200 BOORS AND SUBSCRIPTI 138192 02-15-12 INTERNATIONAL CODE COUNCIL INC. 24.]5
Total foz ACCOUNT 100-4-034000-601200 24.]5
Total £or DEPARTMHNT BUILDING INS PECTIO 200.01
100-4-035100-311000 PROPHSSIONAL HEALTH 138193 02-15-12 VIRGINIA DEPT OF AGRICVLTVRB & CON 60.00
Total far ACCOUNT 100-4-035100-311000 60.00
100-9-035100-605000 OFPI CER'S SUPPLIES 138169 02-15-12 PRINTECH INC. ]0.74
AP3191
GENERAL LEDGER ACCOUNT
PITTSYLVANIA COUNTY
MONTH-END DISBVRSEMENTS $DMMARY 11:99:15 15 FEH 2012 PAGE 10
FOR MONTE ENDING: 02/15/12
CHECK CHHCR VOID
NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-035100-605000 '10.74
Total Eor DH PARTMENT ANIMAL CONTROL 130.74
100-4-035500-511000 ELECTRICITY
138109 02-15-12 APPALACHIAN POWER 120.09
Total for ACCOUNT 100-4-035500-511000 120.09
100-4-075500-523000 TELEPHONE 138192 02-15-12 VERIZON 2690 .80
100-9-035500-523000 TELEPHONE 138178 02-15-12 SATCOM DIRECT COMMUNICATIONS 34. 95
Total for ACCOUNT 100-4-035500-523000 2725.75
100-4-035500-600100 OFFICE SUPPLIES 138159 02-15-12 MOUNTAIN PARK SPRING WATHR INC 33. 06
Total for ACCOUNT 100-9-035500-600100 33.06
Total for DEPARTMENT E911 TELBPHONE SYE 2878. 85
100-4-093100-331000 REPAIRS AND MAINT 138137 02-15-12 GRAINGER 836. 07
Total fox ACCOUNT 100-9-043100-331000 836.07
100-4-043100-332000 SVC CONTRACT-OFFICE 138127 02-15-12 DODSON BROTHERS EXTERMINATING 42. 00
100-4-043100-332000 SVC CONTRACT-OFFICE 138126 02-15-12 DODSON BROS. EXTERMINATING CO. INC 120. 00
Total for ACCOUNT 100-4-043100-332000 162.00
100-4-093100-511000 HLBCTRI CITY
100-4-043100-511000 ELHCTRZCITY
100-4-093100-511000 HLHCTRICITY
100-9-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
138129 02-15-12
138129 02-15-12
138128 02-15-12
138128 02-15-12
138128 02-15-32
138115 02-15-12
138104 02-15-12
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
CITY OF OANVI LLE
APPALACHIAN POWHR
66.95
7.89
169.19
79.14
23.51
10.90
10.32
Total for ACCOUNT 100-4-043100-511000 387.05
AP3191
PITTSYLVANIA CODNTY
MONTH-END DI SBURSBMENTS SUMMARY 11:49:15 15 FEB 2012 PAGE 11
POR MONTN ENDING: 02/15/12
CHECR CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATH
100-9-043100-600700 BUILDING MAINT SUPPL 138152 02-15-12 LAWSON PRODUCTS INC. 45.23
Total for ACCOUNT 100-4-043100-600700 45.23
_______________
Total foi DEPARTMENT BUILDING fr GROUNDS 1431.15
100-4-053500-600100 OPPZCE SUPPLIES 138159 02-15-12 MOUNTAIN PARR SPRING WATER INC 11 .02
TOt al for ACCOUNT 100-4-053500-600100 11.02
100-4-053500-700300 COMP SVC ACT POOL-PR 138112 02-15-12 CENTRA HEALTH 2142 .00
Total for ACCOUNT 100-9-053500-700300 2142.00
Total for DEPARTMENT COMP POLICY MANAGE
_ 2153
__________ .02
____
100-9-071100-130000 PART-TIME SALARIES A 138194 02-15-12 JAMES R. GRIFFIN 240. 00
100-4-071100-130000 PART-TIME SALARIES A 138136 02-15-12 GLBNDA JEANETTE SMITHSON 160. 00
Total for ACCOUNT 100-4-071100-130000 400.00
100-4-071100-559000 TRAINING & EDllCATION 138194 02-15-12 VIRGINIA RECREATION S PARR SOCIETY 50. 00
100-9-071100-569700 UMPIRE/RePEREE FEBS
100-4-073100-569700 UMPIRE /REPEAEE FEES
100-4-071100-569700 UMPIRE/REFEREE FEES
100-4-071100-569700 UMPIRE/REP8R88 FEES
100-9-071100-569700 UMPIRH/REP8R88 FEES
100-4-071100-569700 UMPIRE/REP8R88 FEES
100-4-071300-569700 UMPIRE/REFEREE FEES
100-4-071100-569700 UMPIRE/REP8R88 FEES
100-9-071100-569700 UMPIRE/REFEREE PEES
100-4-071100-569700 UMPIRE/REFEREH FEES
100-9-071100-569700 UMPIRE/REFEREE PEES
100-4-071100-569700 UMPIRE/REP8R88 PEGS
100-4-071100-569700 UMPIRE/REFEREE FEES
100-4-071100-569700 UMPIRE/REFEREH PEES
Total for ACCOUNT 100-4-071100-559000 50.00
138186 02-15-12 TOMMY W HAIRSTON 72 .00
138186 02-15-12 TOMMY W HAIRSTON 98 .00
138185 02-15-12 TIMOTHY D RING 36 .00
138185 02-15-12 TIMOTHY D RING 48 .00
138183 02-15-12 SYLVESTER TOWNHS 48. 00
138183 02-15-12 SYLVESTER TOWNBS 48. 00
138183 02-15-12 HYLVESTER TOWNBS 72. 00
138181 02-15-12 STEVE M. WELCH 48. 00
138177 02-15-12 ROBERT 0 JONES JR 36. 00
138176 02-15-12 ROBERT L KITZMILLER 48. 00
138150 02-15-12 KEITH H. ADKINS 72. 00
138150 02-15-12 REITH B. ADRINS 96. 00
138150 02-15-12 KEITH H. ADRINS 98. 00
138148 02-15-12 JOSEPH W. SANFORD JR 72. 00
AP3191
PITTSYLVANIA COUNTY
MONTH-END DISBURSeMENTS SUMMARY 11:49:15 15 FEB 2012 PAGE 12
FOR MONTH ENDING: 02/15/12
CHECK CHECK VOI-
GENERAL LEDGER ACCOUNT NUMBER DATH VENDOR NAMH INVOICE AMOUNT DATE
100-4-0]1100-569700 UMPIRE/REFEREE FEES 138146 02-15-12 JEROMH WILSON 98 .00
100-4-071100-569]00 UMPIRE/REFHREE FEES 138145 02-15-12 JEFFREY MCLAUONLIN 48 .00
100-4-0]1100-569700 UMPIRE/REFEREE FEES 138193 02-15-12 JAMES H MOTLEY JR 36 .00
100-4-0]1100-569700 UMPIRE/REFERHH FEEE 138139 02-15-12 HOWARD A. GRAVES 72. DD
100-4-071100-569]00 UMPIRE/REFERHH PEES 138139 02-15-12 HOWARD A. GRAVES 72. 00
100-4-0]1100-569700 UMPIRE/REFERHH FEES 138138 02-15-12 HENRY R WALKER JR 48. 00
100-4-071100-569700 UMPIRE/REFERHH PEES 138138 02-15-12 HENRY R WALKER JR 48. 00
100-9-0]1100-569]00 UMPIRH/RBPEREB FBBS 138138 02-15-12 HENRY R WALKER JR 72. 00
100-9-071100-569700 UMPIRE/REPEREE PEGS 138111 02-15-12 CALVIN L SCARCE JR ]2. 00
100-9-071100-569]00 UMPIRE/REFEREE FE85 138111 02-15-12 CALVIN L SCARCE JR 48. 00
100-9-0]1100-569]00 UMPIRE/RBPEREE FEES 138111 02-15-12 CALVIN L SCARCE JR 48. 00
100-4-073100-569700 UMPIRE/RHFEREE FBES 138110 02-15-12 C. BEN KENDALL 48. 00
100-4-0]1100-569700 UMPIRE/REFEREE FEES 138102 02-15-12 ANDREW BOOR 48. 00
100-4-071100-569700 UMPIRE/RHFEREE FEES 138102 02-15-12 ANDREW BOOR 96. 00
Tot dl for ACCOUNT 100-4-071100-569700
100-4-071100-600300 PURNITURE 6 FIXTURES 138156 02-15-12 MARK MOORE
100-4-0]1100-600300 FURNITURE 6 FIXTURES 138109 02-15-12 BUSINESS CARD
Total Eoi ACCOUNT 100-4-071100-600300
Total foi DHPARTMENT RECREATIONAL DEPAR
100-4-073100-521000 POSTAGH
138109 02-15-12 BUSINESS CARD
1596.00
70.43
80.17
150.60
2196.60
4]9.88
4]9.88
Total for ACCOUNT 100-4-073100-521000
100-4-0]3100-600800 FUELS-VEHICLE
138196 02-15-12 WRIGHT EXPRESS FSC 39].00
Total for ACCOUNT 100-4-0]3100-600800 39].00
100-9-0]3100-602100 COMPUTER SUPPLIES 138109 02-15-12 BUSINESS CARD 73.98
Total for ACCOUNT 100-4-073100-602100 ]3.98
100-4-073100-603000 SBRVICE COSTS-PARTS 138155 02-15-12 MAIN STREET SERVICE CENTER 19.80
_______________
Total for ACCOUNT 100-4-073100-603000 19.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:99:15 15 FEH 2012 PAGE 13
FOR MONTH ENDING: 02/15/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMEER DATE VENDOR NAME INVOICE AMODNT DATE
100-4-0']3100-603100 SHRVI CE COSTS-LABOR 138155 02-15-12 MAIN STREET $ERVI CE CENTER 26.00
_______________
Total for ACCOUNT 100-4-0'13100-603100 26.00
Total fox OEPARTMHNT LIBRARY 996.66
100-4-081100-550000 TRAVEL EXPENSE 138109 02-15-12 BUSINESS CARD 1'18.0'1
Total foi ACCOUNT 100-4-081100-550000 198.0'!
TOtdl for DEPARTMENT PLANNING COMMIS SIO 198.09
_______________
100-4-081200-564100 PITTS CO. C0P89 ACTIO 138166 02-15-12 PITTSYLVANIA COUNTY 24095.25
TOtdl fox ACCOUNT 100-9-081200-569100 24095.25
Total foi DHPARTMENT COMMUNITY & INDUST 24095.25
100-4-081400-600100 OFFICE SUPPLIES 138159 02-15-12 MOUNTAIN PARK SPRING NATER INC 10.26
100-4-081400-600100 OFFICE SUPPLIES 138109 02-15-12 BUSINESS CARD 35.96
Total far ACCOUNT 100-4-081400-600100 46.22
TOt al Eor DEPARTMENT ZONING 46.22
100-4-082500-523000 TELEPHONE 138158 02-15-12 MITHL NETEOLVTIONS 51.95
TOt al for ACCOUNT 100-4-082500-523000 51.95
_______________
Total fox DEPARTMENT AGRICULTURAL ECONO 51.95
100-4-082510-550000 TRAVEL 138109 02-15-12 BUSINHBS CARD 305.60
Total for ACCOUNT 100-4-082510-550000 305.60
AP3191
PITTSYLVANIA COUNTY
MONTH-END DISBURSEMENTS $DMMARY 11:99:15 15 FEB 2012 PAGE 14
FOR MONTH HNDING: 02/15/12
CHECK CHECK VOID
GHNERAL LEDGER ACCOUNT NUMBER DATH VENDOR NAMH INVOICE AMOUNT DATE
100-4-082510-554000 TRAINING & EDUCATION 138109 02-15-12 BUSINESS CARD 150.00
TOGal foI ACCOUNT 100-4-082510-554000 150.00
100-4-082510-565600 MARKETING 138109 02-15-12 BUSINESS CARD 134.'!1
To[al for ACCOVNT 100-4-082510-565600 134.'!1
100-4-082510-600100 OPFICH SUPPLIES 138109 02-15-12 BUSINESS CARD 146.']3
Total for ACCOUNT 100-4-082510-600100 146."13
Total for DEPARTMENT ECONOMIC DEVELOPME '13'1.09
100-4-091200-589000 AWARDS AND CHRTI FICA 138109 02-15-12 BUSINESS CARD 248.93
100-4-091200-589000 AWARDS AND CEATI PI CA 138105 02-15-12 AWARDS S TROPHY SHOP 228.00
Total for ACCOUNT 100-4-091200-584000 4'16.93
Total foi DH PARTMENT NON-DEPARTMENTAL 496.93
_______________
Total for FUND 100 14919'!.23
250-9-031'!66-810'!00 CAPITAL OUTLAY-COMPU 138153 02-15-12 LEADS ONLINE 1934 .25
Total for ACCOUNT 250-4-031'!66-810900 1934.25
Total fOr DEPARTMENT OPERATION LEADS ON 1934 .25
250-9-032920-523000 TELEPHONE 138109 02-15-12 BUSINESS CARD 203. 95
Total Eor ACCOUNT 250-4-032420-523000 203.95
250-4-032420-554000 TRAINING fi EDUCATION 138109 02-15-12 BUSINESS CAR- 99. 34
Total Eor ACCOUNT 250-4-032420-554000 '14.34
AP3191
PITTSYLVANIA COUNTY
MONTH-END DISBURSEMENTS SUMMARY 11:99:15 15 FEB 2012 PAGH 15
FOR MONTH ENDING: 02/15/12
CHECK CHeCR VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT VA BNSRGENCY MANAG 2]8.29
Total Eor FUND 250 2212.54
265-4-0'13310-601200 MEMORIAL BOORS E%PEN 138109 02-15-12 BVSINESS CARD 60.56
Total Eo[ ACCOUNT 265-4-0'13310-601200 60.56
Total for DEPARTMENT MEMORIALS AND GIFT 60.56
Total fo[ FUND 265 60.56
310-4-094100-811]00 COMPUTER ACCESSORIES 138182 02-15-12 SYCOM TECHNOI/JGIES
310-4-094100-811]00 COMPUTER ACCESSORIES 138182 02-15-12 SYCOM TECHNOLOGIES
TOtdl £or ACCOVNT 310-4-099100-811]00
Total foe DEPARTMENT COMPUTER - CAPITAL
Total for FUND 310
145.00
281.25-
136.25-
136.25-
136.25-
311-4-033400-586000 INMATE MANAGEMENT 138160 02-15-12 MIJ AMERICAN LLC 3585. 54
311-4-033400-586000 INMATE MANAGEMENT 138109 02-15-12 BUSINESS CARD 5]8. 96
311-4-033400-586000 INMATE MANAGEMENT 13810'1 02-15-12 HOH HARRER EQUIPMENT 1658. 95
Total for ACCOUNT 311-4-033400-586000 5822.95
Total fOr DEPARTMENT JAIL INMATE MANAGE 5822. 95
Total for FUND 311 5822. 95
325-9-081500-822300 INDUSTRIAL PROSPECTS 138109 02-15-12 BUSINESS CARD
Total for ACCOUNT 325-4-081500-822300
Total Eor DEPARTMENT INDUSTRIAL DHVELOP
Total Eor FUND 325
81.14
81.14
81.14
81.14
AP3191
PITTSYLVANIA COUNTY
MONTH-END DIEHURSHMENTS SUMMARY 11:49:15 15 FEB 2012 PAGE 16
FOR MONTH ENDING: 02/15/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICB AMOUNT DATE
330-4-081500-822300 INDUSTRIAL PROS PHCTS 13816'/ 02-15-12 PITTSYLVANIA INDUSTRIAL
Total fox ACCOUNT 330-4-081500-822300
Total for DEPARTMENT INDUSTRIAL DEVELOP
Tot a1 for FUND 330
146445.45
196995.45
146445.95
146445.45
410-4-094412-821200 CONSTRUCTION 138189 02-15-12 TRANE U.S. INC 952.00
Total for ACCOVNT 410-4-094412-821200 952.00
Total for DEPARTMENT TUNSTALL HIGH SCHO 952.00
410-4-099413-821200 CONSTRUCTION 138189 02-15-12 TRANS V.S. INC 952.00
Total for ACCOUNT 910-4-099413-821200 952.00
Total Eor DEPARTMENT DAN RIVER HIGH SCH 952.00
910-4-099414-821200 CONSTRUCTION 138189 02-IS-12 TRANE V.S. INC 952.00
Total for ACCOUNT 410-4-094419-821200 952.00
Total for DEPARTMHNT CHATHAM NIGH SCHOO 952.00
410-4-094415-821200 CONSTRUCTION
138189 02-15-12 TRANE U.S. INC
Total for ACCOUNT' 410-4-094415-821200
Total for -HPARTMENT GREPNA NIGH SCHOOL
Total for FUND 910
952.00
952.00
952.00
3808.00
AP3191
PITTSYLVANIA COUNTY
MONTH-END DISHURSHMENTS SUPAfARY 11:49:15 15 FEB 2012 PAGE 1]
FOR MONTH ENDING: 02/15/12
CHHCK CHECK VOID
GENERAL LEDGER ACCOUNT NUDIDER DATH VENDOR NAMH INVOICE AMOUNT DATE
520-4-042300-311500 EMPLOYEE PHSICAL EXA 138113 02-15-12 CHNTRA HEALTH PROFHSSIONAL SERVICE 60 .00
Total for ACCOUNT 520-4-042300-311500 60.00
520-4-042300-331000 RHPAIRS AND MAINT 138184 02-15-12 TIGNTSQUEEZE HARDWARE ]4. 95
520-4-042300-331000 RHPAIRS AND MAINT 138134 02-15-12 POUR SHASONS PEST CONTROL 18]. 50
520-4-042300-331000 REPAIRS AND MAINT 138134 02-15-12 FOUR SHASONS PEST CONTROL 18]. 50
Total for ACCOUNT 520-4-042300-331000 449.95
520-4-092300-511000 ELECTRICITY 138150 02-15-12 MEC%LENHURG ELECTRIC CO. 189. 65
520-4-092300-511000 ELECTRICITY 13815] 02-15-12 MEC%LENBURG ELECTRIC CO. 164. 8]
520-4-042300-511000 ELECTRICITY 138129 02-15-12 DOMINION VIRGINIA POWER 80. 66
520-4-042300-511000 ELECTRICITY 138129 02-15-12 DOMINION VIRGINIA POWER 11. 66
520-4-042300-511000 ELECTRICITY 138128 02-15-12 DOMINION VIRGINIA POWER 116. 19
520-4-042300-511000 ELHCTRICITY 138115 02-15-12 CITY OF DANVILLS 116. 54
Total for ACCOVNT 520-4-042300-511000 6]9.5]
520-4-042300-600800 PUELS-VEHICLE 138129 02-15-12 DAVENPORT ENERGY 13155. 56
Total tot ACCOUNT 520-4-092300-600800 13155.56
520-4-042300-604100 PACKER BODY REPAIRS 138109 02-15-12 BUSINESS CARD 249. 99
Total Eor ACCOUNT 520-4-042300-609100 249.99
TOtal for DB PARTMENT SOLID WAETE COLLEC 14595. 0]
520-4-042400-331000 REPAIRS AND MAINT 138189 02-15-12 TIGHTBQUEEZH HARDWARE 16. 99
520-4-042400-331000 REPAIRS AND MAINT 138184 02-15-12 TIGHTEQUEEZH HARDWARE 18, 66
Tot a1 Eor ACCOUNT 520-4-092400-331000 35.65
520-9-042400-523000 TELEPHONE 138122 02-15-12 DAVENPORT COhA1UNICATIONS ]0. 00
Total for ACCOUNT 520-9-042400-523000 ]0.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS HGMMARY 11:49:15 15 FEH 201 2 PAGE 18
POR MONTH ENDING: 02/15/12
CHHCH CHECE VOID
GENERAL LEDGER ACCOUNT NUMBEA DATH VENDOR NAMH INVOICE AMOUNT DATE
520-9-042900-600800 FUELS - VEHICLE 138124 02-15-12 DAVENPORT HNHRGY 119'] .96
520-4-042400-600800 FUELS - VEHICLE 138124 02-15-12 DAVENPORT ENERGY 910 .00
520-9-042900-600800 FUELS - VEHICLE 138124 02-15-12 DAVENPORT HNHRGY 330 .'!2
520-4-042400-600800 FUELS - VEHICLE 138124 02-15-12 DAVENPORT HNERGY 1899 .8]
520-4-042400-600800 FUELS - VEHICLE 138124 02-15-12 DAVENPORT ENERGY 1839 .09
520-4-042400-600800 FUELS - VEHICLE 138129 02-15-12 DAVENPORT ENERGY 684 .2'!
Total for ACCOUNT 520-4-042900-600800 6859.61
To tal for DEPARTMENT SOLID WASTE DIS POS 6965 .26
To tal for FUND 520 21560 .33
604-4-012530-521000 POSTAGE STAMPS 138109 02-15-12 BUSINESS CARD 1040 .00
Total _
for ACCOUNT 604-4-012530-521000 __________
1090.00 ____
604-4-012530-600100 OFFICE SUPPLIES 1381']5 02-15-12 ROANOEH STAMP 5, SEAL CO. 13 .23
604-4-012530-600100 OFFICE SUPPLIES 138168 02-15-12 PRINT N COPY CENTER 49 .00
604-4-012530-600100 OFFICE SVPPLIES 138168 02-15-12 PRINT N COPY CENTER 178 .00
609-4-012530-600100 DFFI CE SUPPLIES 138168 02-15-12 PAINT N COPY CENTER 119 .00
604-4-012530-600100 OPPI CE SVPPLIES 138165 02-15-12 PITNEY BOWES INC. ]91 .62
604-4-012530-600100 OPFZ CE SUPPLIES 138164 02-15-12 PICRREL S PHILLIPS AUTO 481 .64
604-4-012530-600100 OPPI CE SUPPLIES 138162 02-15-12 OFFICH PLUS 55 .89
604-4-032530-600100 OPFZ CE SUPPLIES 138162 02-15-12 OFFICE PLUS 46 .50
604-4-012530-600100 OPPICE SUPPLIES 138162 02-15-12 OFFICE PLVS 17 .94
604-4-012530-600100 OPFICE SUPPLIES 138162 02-15-12 OFFICE PLVB 339 .80
604-4-012530-600100 OFFICE SUPPLIES 138191 02-15-12 INDHPENDENT STATIONHRS INC 173 .68
604-4-012530-600100 OPFICE SVPPLIES 138191 02-15-12 INDEPENDENT STATIONHRS INC 100 .31
604-4-012530-600100 OFFICE SUPPLIES 138141 02-15-12 INDEPENDENT STATIONHRS INC 507, 28
604-4-012530-600100 OFFICE SUPPLIES 138135 02-15-12 GE CAPITAL 738. 00
604-4-012530-600100 OFFICH SUPPLIES 138109 02-15-12 BUSINESS CARD 1687 .38
Total for ACCOVNT 604-4-012530-600100 5249.27
604-4-012530-600800 VEHICLE-PUEL 138129 02-15- 12 DAVENPORT 418203 26]51. 18
Total Eor ACCOUNT 604-4-012530-600800 26751.18
Total for DEPARTMENT CENTRAL PVRCHASING 33040. 95
Total for FUND 604 33040. 95
PITTSYLVANIA COUNTY
AP3191 MONTH-END DIBBUAEEMENTS SUMMARY 11:49:15 15 FEB 2012 PAGE 19
FOR MONTH ENDING: 02/15/12
CHECK CHECK VOZD
GENHRAL LEDGHR ACCOUNT NUMBER DATE VENDOR NAME INVOICH AMOUNT DATH
Grand total for ALL FUNDS 35]092,40