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03/14/12
PITTSYLVANIA COUNTY AP3191 MONTN-END OISBURSHMHNTS $DMMARY 16:42:57 14 MAA 2012 PAGE 1 FOR MONTH ENDING: 03/14/12 CHECK CHECK VOID GHNHRAL LEDGER ACCOUNT NVP83EA DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-011010-523000 TELEPHONE 138597 03-14-12 BUSINESS CARD 37. ]0 Total for ACCOUNT 100-4-011010-523000 37.70 100-4-011010-550000 TRAVEL 138]64 03-14-12 TIM BAAHER 160. 95 100-4-011010-550000 TRAVEL 138698 03-14-12 MARSHALL ECKER 210. 35 100-9-011010-550000 TRAVEL 138663 03-14-12 JERRY A. HAGERMAN 107 .12 100-4-011010-550000 TRAVEL 138597 03-19-12 BUSINESS CARD __ 100 ____ _ .95 ____ Total for ACCOUNT 100-4-011010-550000 ____ 5]9.3] __ Total for DEPARTMENT HOARD OF SUPERVISO __________ 617. ___ 0] 100-4-012100-SSDODD TRAVEL EXPENSES 138597 03-19-12 BUSINHSS CARD 48 .07 Total fox ACCOUNT 100-4-012100-550000 48.07 100-4-012100-600100 OFFI CH SUPPLIHS 138711 03-14-12 MOUNTAIN PARK SPRING WATER INC 20. 52 Total for ACCOUNT 100-4-012100-600100 20.52 To tal for DEPARTMENT COUNTY ADMINI STRAT 68 .59 100-4-012210-521000 POSTAGE 1387]1 D3-14-12 UPS 22.52 _______________ Total fox ACCOUNT 100-9-012210-521D00 22.52 Total fox DEPARTMENT COUNTY ATTORNEY 22.52 _______________ 100-4-012410-550000 TRAVEL 138597 03-19-12 BUSINESS CARD 175.00 Total for ACCOUNT 100-4-012410-550000 175.00 100-4-012410-600100 OFPZ CE SOPPLI ES 138711 03-14-12 MOUNTAIN PARK SPRING WATER INC 11.02 ______________ Total fox ACCOUNT 100-4-012410-600100 11.02 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS $DMMARY 16:42:57 14 MAR 2012 PAGE 2 FOR MONTH HNDING: 03/14/12 CHECK CHECE VOID GHNHRAL LEDGER ACCOUNT NUMEER DATE VENDOR NAME INVOICE AMOUNT DATH Total for DHPARTMHNT TRHASURHR 186.02 100-4-012510-523000 TBLBPHONE 100-4-012520-600800 FUEL 100-4-012520-600800 FUEL 100-4-012520-603000 SVC COSTS-PARTS 100-4-012520-603100 SVC COSTS-LABOR 138]]2 03-19-12 VERI ZON 25 .9] Total fOr ACCOUNT 100-4-012510-523000 25.9] _____ ____ __ Total for DEPARTMENT INFORMATION TECNNO ____ 25 .9] 13859] 03-19-12 BUSINESS CARD 10 .00 13859] 03-19-12 BUSINHSS CARD 73 .75 Tot dl for ACCOUNT 100-4-012520-600800 B3 JS 138]27 03-14-12 PIEDMONT GLASS 138727 03-14-12 PIEDMONT GLASS Total For ACCOUNT 100-4-012520-603000 Total for ACCOUNT 100-4-012520-603100 Total for DEPARTMENT FLEET MANAGEMENT 100-4-013100-171000 ELECTION OFFICIALS-C 100-4-013100-171000 ELECTION OPPICIALS-C 100-4-013100-1]1000 ELECTION OPPI CIN.S-C 100-4-013100-171000 ELECTION OPPI CIALS-C 100-4-013100-171000 ELECTION OPPICIALS-C 100-4-013100-1]1000 ELECTION OFFICIALS-C 100-4-013100-171000 ELECTIDN OFFI CZALS-C 100-4-013100-171000 ELECTION OFFICIALS-C 100-4-013100-171000 ELECTION OFFZ CIAL$-C 100-4-013100-171000 ELECTION OFFICIALS-C 100-9-013100-171000 ELECTION OFFICIALS-C 100-4-013100-171000 ELECTION OFFICIALS-C 300-4-013100-1]1000 ELECTION OFFICIALS-C 100-4-013100-171000 ELECTION OFFZ CZALS-C 100-9-013100-1]1000 ELECTION OFFICIALS-C 138]82 138781 138780 1387]9 138775 138765 138]62 138761 138760 138759 138758 138757 138755 138753 138]52 03-14-12 YORR PILSON 03-14-12 WILLIAM E. KEESEE 03-14-12 WILLIAM ADRZNS 03-14-12 WALLACE BRYANT 03-14-12 VIRGINIA BEHREND 03-14-12 TONDIA B. HOLLAND 03-14-12 THOMAS HOOKER 03-14-12 THELMA TERRY 03-14-12 TBRBSSA HAIRSTON 03-19-12 TAMMY MOORH 03-14-12 STEVH WILSON 03-14-12 STEVE K. JONES SR 03-14-12 SHIRLEY HOOKER 03-19-12 SHBRITA WALLER 03-19-12 SHELEY BURNETT 139.04 139.04 65.00 65.00 _______________ 28].]9 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 las.o0 145.00 125.00 125.00 125.00 125.00 125.00 AP3191 PITTSYLVANIA COUNTY MONTH-END DISHVRSEMENTS SUMMARY 16:42:57 14 MAR 2012 PAGE 3 FOR MONTH ENDING: 03/14/12 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMEER DATE VENDOR NAMH INVOICB AMOUNT DATE 100-9-013100-1]1000 ELECTION OFFICIALS-C 138]50 03-14-12 SARA CLARK 125. 00 100-9-013100-1]1000 HLHCTION OFFICIALS-C 138749 03-14-12 SANDRA WILSON 125. 00 100-4-013100-171000 HLHCTION OFFICIALS-C 138]48 03-19-12 SANDRA WHITE 125. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138747 03-14-12 SANDRA MILLER 145. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138746 03-14-12 SANDRA HURT 125. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138745 03-14-12 SANDRA GILHERT 145. 00 100-4-013100-171000 ELECTION OPPI CIALS-C 138]49 03-14-12 SANDRA ADAMS 125. 00 100-4-013100-171000 ELECTION OPPI CIALS-C 138743 03-14-12 SALLY HOLLOWAY 145. 00 100-4-013100-171000 ELECTION OFPI CIALS-C 138741 03-14-12 RONALD LAMER 125. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138740 03-14-12 ROBERT WALTON 125. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138739 03-14-12 ROBERT L. CARTER 125. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138738 03-14-12 ROBERT FORD 125. 00 100-4-013100-171000 ELECTION GFFI CIALS-C 138733 03-14-12 RAY T. STE PHHNS 125. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138731 D3-14-12 RAMONA CASSADA 125. 00 100-4.013100-171000 ELECTION OFFICIALS-C 138726 03-14-12 PHNNY MCDANIHL-JONHS 125. 00 300-4-013100-1]1000 ELECTION OFFICIALS-C 138]25 03-14-12 PHGGY P. EANES 125. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138724 03-14-12 PATTY O. MACE 125. 00 100-4-013100-1]1000 ELECTION OFFZ CIALS-C 138]23 03-14-12 PATSY POTEAT 125. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138]22 03-14-12 PATRI CIA THOMPSON 125. 00 100-9-013100-171000 HLHCTION OFFICIALS-C 138721 03-14-12 PAMELA POWER 125. 00 100-4-013100-171000 HLHCTION OFFICIALS-C 138]17 03-19-12 NORMA BURWELL 125. 00 100-4-013100-171000 HLHCTION OFFICIALS-C 138715 03-19-12 NATHANIEL JONES 145. 00 100-4-013100-171000 HLHCTION OFFICIALS-C 138714 03-14-12 NANCY GAIL SWANSON 145. 00 100-9-013100-171000 ELECTION OFFICIALS-C 138713 03-14-12 NANCY EVANS 125. 00 100-4-013100-171000 ELECTION OPPICIALS-C 138712 03-14-12 MUNSEY R. JONES JR 125. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138709 03-14-12 MILLIE CRANE 125. 00 100-4-013100-171000 ELECTION OPPI CIALS-C 136708 03-14-12 MILDRED PERRINS 125. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138705 03-14-12 MICHAEL H. ASHWORTH 125. 00 100-4-013100-1]1000 ELECTION OFPI CIALS-C 138704 03-14-12 MELISSA GIHSON 125. 00 100-4-013100-171000 ELECTION OFPI CIALS-C 138]02 03-14-12 MARY JANE KEESEE 125. 00 lpp-4-013100-171000 ELECTION OFFICIALS-C 136701 03-14-12 MARY GORE 125. 00 100-4-013100-1]1000 ELECTION OFFICIALS-C 138699 03-14-12 MARTHA WALLER 145. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138697 03-14-12 MARILYN YINGLING 125. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138696 03-14-12 MARGIE RICHARDSON 145. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138694 03-14-12 MAGERTHA HCHOLS 145. 00 100-4-013100-1]1000 ELECTION OFFICIALS-C 138692 03-14-12 LONNIE MILLNER 125. 00 100-4-013100-1]1000 ELECTION OFFICIALS-C 138690 D3-14-12 LINWOOD WALLHR 125. 00 100-4-013100-171000 ELECTTON OPFICIALS-C 138689 03-14-12 LINWOOD THRRY JIt. 145. 00 100-9-013100-171000 ELECTION OFFICIALS-C 138688 D3-14-12 LINDA R. PAYNH 125. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138687 03-14-12 LINDA HCHOLS 125. 00 100-9-013100-171000 ELECTION OFFICIALS-C 138686 03-14-12 LILLIAN FI TZGERALO 125. 00 100-4-013100-1]1000 ELECTION OFFICIALS-C 138685 D3-14-12 LILA MOORH 125. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138683 D3-14-12 LHTTIH HHERMAN 125. 00 100-9-013100-171000 ELECTION OFFICIALS-C 138682 D3-14-12 LHSTHR TERRY JR, 145. 00 100-9-013100-171000 ELECTION OFFICIALS-C 138b81 D3-14-12 LHROY JONHS 125 .00 100-9-013100-171000 ELECTION OFFICIALS-C 138678 D3-14-12 KIMBERLY WI LBS 125 .00 AP3191 PITTSYLVANIA COUNTY MONTH-END DISBURSEMENTS SUMMARY 16:42:57 14 MAR 2012 PAGE 4 FOR MONTH ENDING: 03/14/12 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMEER DATE VHNDOR NAME INVOICE AMOUNT DATE 100-9-013100-171000 ELECTION OFFICIALS-C 138676 03-14-12 KEAMIT KING 125. 00 100-9-013100-171000 ELHCTION OFFICIALS-C 138674 03-19-12 KATIE YATES 125. 00 100-4-013100-171000 HLSCTION OFFICIALS-C 130673 03-14-12 KATHY RAMSEY 125. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138672 03-14-12 JUNE GLASS 125. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138671 03-14-12 JUDY TUCKER 125. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138670 03-14-12 JUDITH HODNETT 125. 00 100-4-013100-171000 ELECTION OPPI CIALS-C 138669 03-14-12 JUDITH GAI FFITH 125. 00 100-4-013100-171000 ELECTION OPPI CIALS-C 138668 03-14-12 JUDIETH JONES 145. 00 100-4-013100-171000 ELECTION OFFICIALS-C 13866] 03-14-12 JOHN RAMSEY WILSON 125. 00 100-4-013100-171000 ELECTION OFFI CIALB-C 138666 03-14-12 JOAN HOLLHY 125. 00 100-4-013100-1]1000 ELECTION OFFICIALS-C 138665 03-14-12 JESSICA BROSRIH 125. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138662 03-14-12 JHREMY SHHLTON 145. 00 100-4-013100-1]1000 ELECTION OFFICIALS-C 138660 03-14-12 JHNNIFER JONES 125. 00 100-4-013100-171000 ELECTION OFFICIALB-C 138659 03-14-12 SEAN DICKERSON 125. 00 100-9-013100-171000 ELECTION OFFICIALS-C 13865] 03-19-12 JANICH BARKSDALE 125. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138656 03-14-12 JAMBS BAULDWIN 125. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138655 03-14-12 JACKIE HENDEASON 145. 00 100-4-013100-171000 ELECTION OFFZ CIALS-C 138650 03-14-12 HAZEL PONTAINE 145. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138648 03-14-12 GINGER SHO1'WELL 125. 00 100-4-013100-1]1000 ELHCTION OFFICIALS-C 138647 03-14-12 GERALD M. ASHWORTH 125. 00 100-4-013100-171000 HLHCTION OFFICIALS-C 138646 03-14-12 GEORGE W CLAYTON JR 145. 00 100-9-013100-171000 HLECTION OFFICIALS-C 138645 03-19-12 GENEVA DAMS 125. 00 100-4-013100-171000 HLHCTION OFFICIALS-C 138644 03-19-12 GENELL TOMPKINS 145. 00 100-4-013100-1]1000 ELECTION OFFICIALS-C 138641 03-19-12 FRANCES EAVES 125. 00 100-k-013100-171000 ELECTION OFFICIALS-C 138636 03-14-12 EVERLENA B. ROSS 145. 00 100-9-013100-171000 ELECTION OFFICIALS-C 1306]5 03-1§-12 EULA VERNON 125. 00 100-4-013100-171000 ELECTION GFFI CIALS-C 138639 03-14-12 ERNESTINE EDWARDS 125. 00 100-4-013100-171000 ELECTION GFFI CIALS-C 138633 03-14-12 ELMA LANE 125. 00 100-4-013100-171000 ELECTION OPPI CIALS-C 138632 03-14-12 ELLA B WILSON 125. 00 100-4-013100-171000 ELECTION OFPI CIALS-C 138630 03-14-12 DOROTHY E. CARTER 125. 00 100-4-013100-1]1000 ELECTION OFFICIALS-C 138629 03-14-12 DORIS DAMS 125. 00 100-4-013100-1]1000 ELECTION OFFICIALS-C 138628 03-14-12 DONNA H. MEEKE 195. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138624 03-14-12 DENNIS DILLION 125. 00 100-4-013100-1]1000 ELECTION OFFICIALS-C 138623 03-14-12 DAVID 5. LAW 145. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138618 03-14-12 DANA PETERS 125. 00 100-4-013100-171000 ELECTION OFFICIALS-C 13861] 03-14-12 -ALE ECHOES 125. 00 100-4-013100-1]1000 ELECTION OFFICIALS-C 138616 03-14-12 DAISY MILLNHR 125. 00 100-4-013100-171000 ELECTION OFFICIALS-C 138615 03-14-12 CYNTHIA HENNBTT 125 .00 100-4-013100-171000 ELECTION OFFICIALS-C 138614 03-14-12 CYNTHIA A ALLEN 145 .00 100-4-013100-171000 ELECTION OFFICIALS-C 138612 03-14-12 CONNIE WRIGHT 125 .00 100-4-013100-171000 ELECTION OFFICIALS-C 138603 03-14-12 CHARLIH T. CRANH 145 .00 100-4-013100-171000 ELECTION OFFICIALS-C 138602 03-14-12 CHARLIE E. L8A 145 .00 100-4-013100-171000 ELECTION OFFICIALS-C 138601 03-14-12 CHARLIE BHNNETT 145 .00 100-4-013100-171000 ELECTION OFFICIALS-C 138600 03-14-12 CECIL COLHS 125 .00 100-4-013100-1]1000 ELECTION OFFICIALS-C 138599 03-14-12 CAROLYN MILLS 145 .00 100-4-013100-1]1000 ELECTION OFFI CIALB-C 138598 03-14-12 CAROL HHRGHR 125 .00 PITTSYLVANZA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:42:57 14 MAR 2012 PAGE 5 FOR MONTH ENDING: 03/14/12 CHECE CHECR VOID GHNHRAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATfi 100-9-013100-1]1000 ELECTION OPFICIALS-C 100-4-013100-171000 ELECTION OFFICIALS-C 100-4-013100-1]1000 ELECTION OFFICIALS-C 100-4-013100-171000 ELECTION OFFZ CIALS-C 100-4-013100-1]1000 ELECTION OFFZ CIALS-C 100-4-013100-171000 ELECTION OFFICIALS-C 100-4-013100-171000 fiLECTION OFFICIALS-C 100-4-013300-171000 ELECTION OFFICIALS-C 100-4-013100-171000 BLBCTION OFFICIALS-C 100-4-013100-171000 ELECTION OFFICIALS-C 100-4-013100-171000 ELECTION OPFI CIALS-C 100-4-013100-171000 ELECTION OPPI CIALS-C 138595 138594 138592 138590 138589 138587 138586 138585 138582 138581 138580 138579 03-14-12 03-14-12 03-14-12 03-14-12 03-14-12 03-14-12 03-14-12 D3-14-12 03-14-12 03-14-12 03-14-12 03-14-12 BRENDA JACOBE BRENDA EDWARDS BOBBY L. WALKHR BETTY MCLAUGNLIN BBSSIE REDD BAAHAAA ROBERTSON BARBARA LOGAN BARBARA EAVES ARLENE D. BURRHARDT ANN MERRICRS ANDREW MILLS ALVIN GREENS 125.00 145.00 145.00 125.00 125.00 125.00 145.00 125.00 125.00 125.00 125.00 145.00 100-4-013100-550000 TRAVEL EXPENSES 100-4-013100-550000 TEAVEL EXPENSES 100-4-013100-550000 TRAVEL EXPENSES 100-4-013100-550000 TRAVEL EXPENSES 100-4-013100-600100 OPPICE SUPPLI BS Total for ACCOUNT 100-4-013100-600100 TOC dl for DEPARTMENT ELECTORAL HOARD 100-9-021200-600100 OFFICE SVPPLIES 100-4-021200-600100 OFFICH SVPPLIES 100-4-021500-523000 TELEPHONE Total for ACCOUNT 100-4-013100-1]1000 138739 03-14-12 RAYMOND RAMSEY 138664 03-14-12 JERRY M. GRU88 138597 03-14-12 BUSINESS CARD 138593 03-14-12 BRENDA ARTHUR Total for ACCOUNT 100-4-013100-550000 138]63 03-19-12 TZGHTSOUEE2E HARDWARE 15975.00 56.61 176.49 1571.88 171.50 1976.48 279.84 279.84 1]]J 1. 32 138]11 03-14-12 MOUNTAIN PARK SPRING WATER INC 11. 02 138711 03-14-12 MOUNTAIN PARK SPRING WATER INC 26. 03 Total EOr ACCOUNT 100-4-021200-600100 37.05 Total for DEPARTMENT GENERAL DISTRICT C 37. 05 138768 03-14-12 TREASURER OF VIRGINIA 72. 75 Total for ACCOUNT 100-4-021500-523000 72.75 Total for DEPARTMENT JUVENILE 6 DGME$TI 72.75 PITTSYLVANIA COUNTY AP3191 MONTH-8ND DI SBUASEMENTS SUIMIARY 16:42:5] 14 MAR 2012 PAGE 6 FOA MONTH ENDING: 03 j14/12 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-9-021600-316100 DATA PROCESSING-EXTE 138693 03-14-12 M AND W PRINTERS 298. 04 100-4-021600-316100 DATA PROCESSING-EXTE 135652 03-14-12 HUDSON-PAYNE ELECTRONICS CORP. 194]. ____________ 00 ___ Total for ACCOUNT 100-4-021600-316100 2245.04 100-4-021600-621000 POSTAGE 138]]1 03-14-12 UPS 19. ____________ 55 ___ Total for ACCOVNT 100-4-021600-521000 19.58 100-4-021600-600100 OFFICE SUPPLIES 138]11 03-14-12 MOUNTAIN PARK SPRING WATER INC 16. 53 Total for ACCOUNT 100-4-021600-600100 16.53 Total for DEPARTMENT CLERK OF COURT 2251. 15 100-4-022100-600100 OFFICE SUPPLIES 138]11 03-14-12 MOUNTAIN PARK SPRING WATBR INC 22 .04 Total for ACCOUNT 100-4-022100-600100 22.04 Total fox DEPAATMENT COMMONWEALTH ATTOR 22 ,04 100-4-031200-31]000 WRHCKHR SHRVICE 138]16 03-14-12 NICK'S TOWING AND RECOVERY 65 .00 100-9-031200-31]000 WRECKHR SERVICE 138680 03-19-12 LAUREL PARK TIRE & PARTS 100 .00 Total fox ACCOUNT 100-4-031200-31]000 166.00 100-4-031200-332000 SVC CONTRACT-OPPICH 138610 03-14-12 COMMONWEALTH RADIO SERVICES 4314 .40 Total for ACCOUNT 100-4-031200-332000 4319.40 100-4-031200-511000 ELECTRICITY 138606 03-14-12 CITY OF DANVILLH 8] .43 Total for ACCOUNT 100-4-031200-511000 89.43 AP3191 PITTSYLVANIA COUNTY MONTH-END DISBURSEMENTS SUMMARY 16:42:5] 14 MAR 2012 PAGE '! FOR MONTH ENDING: 03/14/12 CHECK CHHCK VOID GENERAL LEDGER ACCOUNT NUMHHR DATH VENDOR NAME INVOICE AMOUNT DATE 100-4-031200-521000 POSTAGE 138707 03-14-12 MIKE W. TAYLOR-SHERIFF 8.75 Total for ACCOUNT 100-4-031200-521000 8.75 100-4-031200-523000 TELEPHONE 138]]2 03-14-12 VERIZON 76.53 _______________ Total for ACCOUNT 100-4-031200-523000 76.53 100-4-031200-553000 SUBSISTENCE AND LODG 138597 03-14-12 BUSINESS CARD 28.21 _______________ TOt al for ACCOUNT 100-4-031200-553000 28.21 100-4-031200-581000 DUES AND MEMBERSHIPS 138597 03-14-12 HVSINESS CARD Total for ACCOVNT 100-4-031200-581000 100-4-031200-600100 OFFICE SUPPLIES 100-4-031200-600100 OFFICE SUPPLIES 100-9-031200-600100 OFFICE SUPPLIES 100-9-031200-600100 OFFICE SUPPLIES 100-4-031200-600100 OFFICE SUPPLIES 138711 03-14-12 MOUNTAIN PARK SPRING WATER INC 138]11 03-14-12 MOUNTAIN PARK SPRING WATER INC 138]11 03-14-12 MOUNTAIN PARK SPRING WATER INC 138]0] 03-14-12 MIKH W, TAYLOR-SHERIPP 13859] 03-14-12 BUSINESS CARD Total foY ACCOUNT 100-a-031200-600100 100-9-031200-600400 COMMUNICATION EQUI PM 138610 03-19-12 COMMONWEALTH RADIO SERVICES 100-9-031200-600900 COMMUNICATION HQUI PM 138610 03-19-12 COMMONWEALTH RADIO SERVICES 100-4-031200-600400 COMMUNICATION EQUIPM 138610 03-14-12 CONMMONWEALTH RADIO SERVICES Total for ACCOUNT 100-4-031200-600900 100-4-031200-600800 FUELS-VEHICLE 100-4-031200-600800 FUELS-VEHICLE 138774 03-14-12 VINCENT SHORTER GARAGE 138597 03-14-12 BUSINESS CARD Total for ACCOUNT 100-4-031200-600800 90.00 90.00 3.99- 20.52 5.51 2.58 62.98 87.60 79.93 53.98 zD1.DD 334.91 30.00 50.00 80.00 100-4-031200-b00900 VEHICLE-SUPPLIES 138691 03-14-12 LOFTIS TIRH COMPANY 213.84 Total foY ACCOUNT 100-4-031200-600900 213.89 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:42:57 14 MAR 2012 PAGE E FOR MONTH ENDING: 03/14/12 CHECK CHHCR VOID GENERAL LEDGER ACCOUNT NUMBER DATH VENDOR NAME INVOICE AMOUNT DATE 100-4-031200-601000 POLICE SUPPLIES 100-4-031200-601100 UNIFORMS 100-4-031200-601100 UNIFORMS 100-4-031200-601100 UNI POAMS 100-4-031200-601100 UNIFORMS 100-4-031200-601100 UNI PORMS 100-9-031200-fi01100 UNIFORMS 100-4-031200-602100 COMPUTER SUPPLIES 100-9-031200-603000 SVC COSTS-PARTS 100-4-031200-603000 SVC COSTS-PARTS 100-4-031200-603000 SVC COSTS-PARTS 100-4-031200-603000 SVC COSTS-PARTS 13859] 03-19-12 BUSINESS CARD 2756.99 Total for ACCOUNT 100-4-031200-601000 2756.94 138730 03-14-12 138]30 03-14-12 138730 03-14-32 138]30 03-14-12 138730 03-14-12 138]30 03-14-12 QUANTUM GRAPHICS/QUALITY UNI PORM QUANTUM GRAPHICS/QUALITY UNI PORM QUANTUM GRAPHICS/QUALITY UNIFORM QUANTUM GRAPHICS/QUALITY UNIFORM QUANTUM GRAPHICS/QUALITY UNIFORM QUANTUM GRAPHICS/QUALITY UNIFORM Total for ACCOUNT 100-4-031200-60ll00 138597 03-14-12 BUSINESS CARD Total for ACCOUNT 100-4-031200-602100 138774 03-19-12 VINCENT SHORTER GARAGE 138774 03-14-12 VINCENT SHORTER GARAGH 138642 03-14-12 GATE WOOD AUTO AND TRUCK REPAIR 138642 03-14-12 GATEWOOD AUTO AND TRUCK RHPAIR 100-9-031200-603100 SVC COSTS-LABOR CHAR 138774 100-4-031200-603100 SVC COSTS-LABOR CHAR 138774 100-4-031200-603100 SVC COSTS-LABOR CHAR 1387]4 100-4-031200-603100 SVC COSTS-LABOR CHAR 138]]9 100-4-031200-603100 SVC COSTS-LABOR CHAR 138691 100-4-031200-603100 SVC COSTS-LABOR CHAR 138691 100-4-031200-603100 SVC COSTS-LABOR CHAR 138642 100-4-031200-603100 SVC COSTS-LABOR CHAR 138642 Total for ACCOUNT 100-9-031200-603000 03-19-12 VINCENT SHORTER GARAGE 03-14-12 VINCENT SHORTER GARAGE 03-14-12 VINCENT SHORTER GARAGE 03-14-12 VINCENT SHORTER GARAGE 03-14-12 IlJFTIS TIRE COMPANY 03-19-12 LOFTIS TIRE COMPANY 03-14-12 GATEWOOD AUTO ANO TRUCK REPAIR 03-14-12 GATE WOOD AUTO AND TRUCK REPAIR Total for ACCOUNT 100-9-031200-603100 100-4-031200-609500 CANINE PROGRAM 138605 03-14-12 CHERRYSTONE ANIMAL CLINIC 100-4-031200-604500 CANINE PROGRAM 138605 03-14-12 CHERRYSTONE ANIMAL CLINIC Total for ACCOUNT 100-4-031200-604500 16.50 58.00 16.50 7].00 16.50 285.60 _______________ 470.10 353.74 ______________ 353.74 712 J8 242.50 lDS.ea 255.70 916.92 12.00 48.00 28.00 8.00 65.92 36.00 44.00 68.00 309.92 564.00 69.50 ______________ 633.50 AP3191 PITTSYLVANIA COUNTY MONTN-END DISBURSEMENTS SUMMARY 16:42:5] 14 MAR 2012 PAGE 9 FOR MONTH ENDING: 03/19/12 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMEBR DATB VENDOR NAME INVOICE AMOUNT DATE 100-4-031200-510500 CAP. OUTLAY-VBHICLES 138751 03-14-12 SHEENY FORD OF RICHMOND 100-4-031200-810500 CAP. OUTLAY-VBHI CLHS 138751 03-14-12 SHEENY FORD OF RICHMOND 100-4-031200-810500 CAP. OUTLAY-VEHICLES 138751 03-14-12 SHEENY FORD OF RICHMOND Total for ACCOUNT 100-9-031200-810500 100-4-031200-811300 CAPITAL OUTLAY-EMERG 138]51 03-14-12 SHEENY FORD OP AI CHMOND 100-4-031200-811300 CAPITAL OUTLAY-EMERG 138751 03-14-12 SHBHHY PORD OF RICHMOND 100-4-031200-811300 CAPITAL OUTLAY-EMERG 138751 03-19-12 SHEENY FORD OF RICHMOND Total for ACCOUNT 100-4-031200-811300 Total for DEPARTMENT SHHRIFF'S DEPARTME 100-4-031700-559000 TRAINING AND EDUCATI 138776 03-14-12 VIRGINIA PIRE PREVENTION ASSOC. IN Total for ACCOUNT 100-9-031]00-554000 TOtal for DEPARTMENT FIRE MARSHALL 100-4-032200-511000 ELECTRICITY 138]03 03-14-12 MECRLENBURG ELECTRIC CO. 100-4-032200-511000 ELECTRICITY 138703 03-14-12 MECIG,ENBVRG ELECTRIC CO. 100-4-032200-511000 ELECTRICITY 138606 03-14-12 CITY OF DANVZ LLE 100-4-032200-511000 ELEDTRI CITY 138606 03-14-12 CITY OF DANVILLE 100-4-032200-511000 ELECTRICITY 138606 03-14-12 CITY OF DANVI LLE Total for ACCOUNT 100-4-032200-511D00 23959.5] 23959.57 23959.57 71878.71 4898.41 9898.41 4898.41 19695.23 97501.23 175.00 175.00 1]5.00 1]4.27 161.49 194.43 35.63 22].36 ]93.18 100-4-032200-512000 HEATING FUELS 138622 D3-14-12 DAVENPORT ENERGY 476. 00 300-4-032200-512000 HEATING FUELS 138622 03-14-12 DAVENPORT ENERGY 538. 97 100-4-032200-512000 HEATING FUELS 138622 03-14-12 DAVENPORT ENERGY 306. 54 100-9-032200-512000 HEATING FUELS 138622 03-14-12 DAVENPORT ENERGY 1199. 20 100-9-032200-512000 HBATINC FUELS 138622 03-19-12 DAVENPORT ENERGY 642. 33 100-9-0322 DO-512000 HHATI NG FUHLS 138622 03-19-12 DAVENPORT ENERGY 1540. 17 100-9-032200-512000 HHATING FUELS 138622 03-14-12 DAVENPORT ENERGY 303. 46 100-4-032200-512000 HKATING FUELS 138622 03-14-12 DAVENPORT ENERGY 970. 63 100-4-032200-512000 HEATING PUELS 13857] 03-14-12 ABERCROMEIE OIL COMPANY, INC 877. 53 100-4-032200-512000 HEATING FUHLS 138577 03-19-12 ABERCROMEIE OIL COMPANY, INC 996 .66 100-9-032200-512000 HHATING FUHLS 13857] 03-14-12 ABERCROMOIE OIL COMPANY, INC 846 .83 AP3191 PZTTEYLVANIA COUNTY MONTH-BND DISEURSBMENTS HDMMARY 16:42:5] 19 MAR 2012 PAGE 10 FOR MONTH ENDING: 03/14/12 CHECR CHECR ~ VOID GENERAL LEDGER ACCOUNT NVMBER DATE VENDOR NAME INVOICE AMODNT GATE Total for ACCOUNT 100-4-032200-512000 100-4-032200-523000 TELEPHONH 138]]2 03-19-12 VERI ZON 100-4-032200-523000 TSLEPHONH 138]]0 03-14-12 TUNSTALL FIRE 6 RES NE 100-4-032200-523000 TELEPHONE 1386]9 03-14-12 LAUREL GROVE FIRE 6 RESCUE Total for ACCOVNT 100-4-032200-523000 100-4-032200-554000 TRAINING AND SAPETY 138613 03-14-12 COOL BRANCH RESCUE 100-4-032200-566310 EMS SUPPLIES/TRAMS/1 100-4-032200-566310 EMS SUPPLIES/TEAKS/1 100-9-032200-566310 EMS SUPPLIES/TRAMS/1 100-4-032200-6fi 6310 EMS SUPPLIES/TRAMS/1 100-4-032200-566310 EMS SVPPLIES/TRAMS/1 100-4-032200-Sfi 6310 EMS SUPPLIES/TRAMS/1 138613 138609 138609 138609 1385]8 1385]8 Total Eor ACCOUNT 100-4-032200-554000 COOL BRANCH RES CNE COMMONWEALTH HOME HEALTH CARE COMMONWBALTH HOME HEALTH CARE COMMONWEALTH HOME HHALTH CARE AIRGAS NATIONAL WELDHRS AIRGAS NATIONAL WHLDERS 100-4-032200-600800 PUELS-VBNICLH 100-4-032200-600800 FURLS-VHHICLH 100-4-032200-600800 FURLS-VHHICLH 100-4-032200-600800 PVHLS-VEHICLE 100-4-032200-600800 PUELS-VEHICLE Total for ACCOUNT 100-4-032200-600800 100-9-032200-600900 VEHICLE-SUPPLIES 138]]0 03-14-12 TUNSTALL FIRH & RBSCUH 100-4-032200-600900 VEHICLE-SUPPLIES 138]66 03-14-12 TOWN OF CHATHAM 100-4-032200-600900 VEHICLE-SUPPLIES 138]36 03-14-12 RINGGOLD PIRE 6 RESCUE 100-4-032200-600900 VEHICLE-SUPPLIES 1386]9 03-14-12 LAURBL GROVE PIKE fi RESCUE 300-4-032200-600900 VEHICLE-SUPPLIES 138613 03-19-12 COOL BRANCH RESCUE 100-9-032200-600900 VEHICLE-SUPPLIES 138608 03-14-12 CLI MA% VPD Total for ACCOUNT 100-4-032200-600900 Total Eor DEPARTMENT VOLUNTEER PIRE 6 R 03-14-12 03-14-12 03-14-12 03-14-12 03-14-12 03-14-12 Total for ACCOUNT 100-9-032200-566310 138]19 03-19-12 ONE STOP MART 138]19 03-19-12 ONE STOP MART 138626 03-14-12 DO-DROP-IN 138626 03-14-12 DO-DROP-IN 138626 03-14-12 DO-DROP-IN 8648.32 49.14 38.91 22.23 110.28 255.00 255.00 11]5.04 256.00 lz o.oo 16.00 1].49 48.09 1632.62 138.36 43.'18 186.82 13].00 1086.69 1592.65 125.12 481.98 30.88 6]2.84 ]05.00 161.91 21]].23 15209.28 PITTSYLVANIA COUNTY AP3191 MONTH-END D ISEURSEMENTS SUMMARY 16:42:5] 14 MAR 2012 PAGE 11 FOR MONTH ENDING: 03/14/12 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATH VENDOR NAMH INVOICB AMOUNT DATE 100-9-033100-317400 BOARDING OF PRISONER 138591 03-14-12 BLUE RIDGE REGIONAL JAIL AUTH 65910. ____________ 00 ___ Total for ACCOUNT 100-4-033100-319900 65910.00 100-4-033100-331000 REPAIRS ANO MAINT 138610 03-14-12 CO~MIONWEALTH RADIO SHAVICES 589. 50 Total EO= ACCOUNT 100-4-033100-331000 589.50 100-9-033100-555000 EXTRADITION OF PRISO 13859] 03-19-12 BUSINHSS CARD 356. 76 Total Eo= ACCOUNT 100-4-033100-555000 356.76 100-4-033100-600200 FOOD SUPPLIES 138597 03-19-12 BUSINESS CARD ]2. ____________ 73 ___ Total for ACCOUNT 100-4-033100-600200 72.]3 100-4-033100-600400 MEDICAL SUPPLIES 138578 03-14-12 AIRGAS NATIONAL WELDHRS 9. 88 Total fo= ACCOUNT 100-4-033100-600400 9.88 ' 100-4-033100-601000 POLICE SUPPLIES 138597 03-14-12 BUSINESS CARD 330. 02 Total fox ACCOUNT 100-9-033100-601000 330.02 100-9-033100-601100 UNIFORMS 138]30 03-14-12 QUANTUM GRAPHICS/QDALITY UNIFORM 16. 50 100-4-033100-601100 UNIFORMS 138]30 03-19-12 QUANTUM GRAPHICS/QUALITY VNI FORM 16. 50 100-4-033100-601100 UNIFORMS 138]30 03-14-12 QUANTUM GRAPHICS/QUALITY UNIFORM 16. 50 L00-4-033100-601100 UNI PORMS 138730 03-14-12 QUANTUM GRAPHZ CS/QUALITY UNIFORM 29. 95 100-4-033100-601100 UNI FOAMS 138730 03-14-12 QUANTUM GRAPHICS/QUALITY UNIFbRM 16. ____________ 50 ___ Total foi ACCOUNT 100-4-033100-601100 95.95 ___________ ___ Total for DEPARTMENT CORRECTIONS & DETE _ 67364. 84 100-4-033300-318000 DETENTION CHARGES 138606 03-14-12 CITY OF DANVILLE 25254.00 TOtdl fOY ACCOVNT 100-4-033300-318000 25254,00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS $GMMARY 16:92:5] 19 MAR 2012 PAGE 12 FOR MONTH HNOING: 03/19/12 CHECR CHECN VOID GENBRAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATH 100-4-033300-318200 EMP CHARGES 138606 03-14-12 CITY OF OANVI LLE 936.00 Total Eor ACCOUNT 100-4-033300-318200 936.00 100-4-033300-318300 OUTREACH CHARGES 138606 03-14-12 CITY OF DANVILLE 899.00 ______________ Total for ACCOUNT 100-4-033300-318300 899.00 ______________ Total for DEPARTMENT COURT SERVICES UNI 2]089.00 100-4-034000-554000 TRAINING AND EDUCATI 13859] 03-14-12 BUSINESS CARD 150. 00 Total for ACCOUNT 100-4-034000-554000 150.00 100-4-034000-600100 OFFICE SUPPLIES 138]11 03-14-12 MOUNTAIN PAR% SPRING WATER INC 10. 26 100-4-034000-600100 OFFICE SUPPLIES 13859] 03-14-12 BUBINESS CARD 19. 98 Total for ACCOUNT 100-4-034000-600100 __ 30.24 __________ ___ Total for DEPARTMENT BUILDING INSPECTIO 180. 24 100-4-035100-511000 ELECTRICITY 138606 03-14-12 CITY OF DANVILLE 63. 59 Total for ACCOUNT 100-4-035100-511000 63.59 100-4-035100-600400 MEDICAL SUPPLIES 138]83 03-19-12 ZEE MEDICAL, INC. 30 .]0 100-4-035100-600400 MEDICAL SUPPLIES 13859] 03-14-12 BUSINESS CARD 642 .99 100-4-035100-600400 MEDICAL SUPPLIES 1385]8 03-14-12 AIRGAS NATIONAL WELDERS __ 26 _________ .39 ____ Total fo[ ACCOUNT 100-4-035100-600400 __ 699.98 _________ ____ Total for DEPARTMENT ANIMAL CONTROL ]63 .5] 100-4-035300-311000 PROFESSIONAL HEALTH 138]69 03-14-12 TREASVRER OF VIRGINIA 100.00 Total for ACCOUNT 100-4-035300-311000 100.00 ______________ AP3191 PITTSYLVANLA COUNTY MONTH-ENO DISBURSEMeNTS SUMMARY 16:42:57 19 MAR 2012 PAGE 13 FOR MONTH ENDING: 03/19/12 CHECK CHECK VOID GENHRAL L8DG8R ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE Total Eor DEPARTMENT MEDICAL EXAMINER 100.00 100-4-035500-523000 TELEPHONH 138772 03-19-12 VHRI ZON 2690, 80 100-4-035500-523000 TELEPHONE 138583 03-14-12 AT S T 59. 14 Total for ACCOUNT 100-4-035500-523000 2749.94 100-4-035500-550000 TRAVEL EXPHNSHS 138597 03-14-12 EUSINESS CARD 33. 20 Total for ACCOUNT 100-4-035500-550000 33.20 100-4-035500-600100 OFFICE SUPPLIES 138711 03-14-12 MOUNTAIN PARK SPRING WATER INC 27. 55 Total for ACCOUNT 100-4-035500-600100 27.55 Total for DEPARTMENT E911 TELHPHONE SYS _ 2810. ___________ 69 ___ 100-4-043100-331000 REPAIRS AND MAINT 138622 03-14-12 DAVENPORT ENERGY 95. 00 Total fox ACCOUNT 100-4-043100-331000 95.00 100-4-043100-511000 8L8CTRICITY 138606 03-14-12 CITY OF DANVILLE 10. 90 100-4-043100-511000 ELECTAI CITY 138606 03-14-12 CITY OF DANVILLE 43. 06 Total for ACCOUNT 100-4-043100-511000 53.96 100-4-043100-600100 OFFICE SUPPLIES 138711 03-14-12 MOUNTAIN PARK SPRING WATER INC 11. 02 Total for ACCOUNT 100-4-043100-600100 11.02 100-9-043100-600700 BUILDING MAINT SUPPL 138783 03-14-12 ZEH MHDICAL, INC. 134 .70 100-4-043100-600700 BUILDING MAINT SUPPL 138637 03-14-12 FASTRNAL COMPANY 79 .99 100-9-043100-600700 BUILDING MAINT SUPPL 138578 D3-14-12 AIRGAS NATIONAL WELDERS 29 .63 Total fox ACCOUNT 100-4-043100-600700 249.32 To tal for DEPARTMENT HUI LDING & GROUNDS 404 .30 AP3191 PITTSYLVANIA COUNTY MONTH-END DISBURSEMENTS SUMMARY 16:42:5] 14 MAR 2012 PAGE 14 POA MONTH ENDING: 03/14/12 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUM1IDER DATE VENDOR NAME INVOICE AMOUNT MTE 100-4-053500-700300 COMP SVC ACT POOL-PR 138]28 03-14-12 PITTSYLVANIA COUNTY 81294.16 Total foz ACCOUNT 100-4-053500-]00300 81244.16 Total for DEPARTMENT COMP POLICY MANAGE 81244.16 100-4-0]1100-600300 FURNITURE & FIXTURHS 13859] 03-14-12 BUSINESS CARD 106.23 Total for ACCOUNT 100-4-0]1100-600300 106.23 Total for DB PARTMHNT RECRHATIONAL DE PAR 106.23 100-4-0]3100-521000 POSTAGB 13859] 03-14-12 BUSINESS CARD Total for ACCOUNT 100-4-0]3100-521000 100-4-0]3100-554000 TRAINING AND EDUCATI 138]]8 03-14-12 VPLDA 100-4-0]3100-554000 TRAINING AND EDUCATI 13859] 03-14-12 HUSINHSS CARD Total Eor ACCOUNT 100-4-0]3100-554000 100-4-0]3100-600]00 BUILDING MAINTENANCH 138]42 03-14-12 ROSS ELECTRIC INC. 100-4-0]3100-600]00 BUILDING MAINTHNANCH 138649 03-14-12 GOKEYLESS.COM 100-4-0]3100-600]00 BUILDING MAINTHNANCH 138640 03-14-12 FOVR SEASONS PEST CONTROL Total Eor ACCOUNT 100-9-0]3100-600]00 315.99 315.99 35.00 289.00 324.00 18].50 2]8.61 22.00 488.11 100-4-0]3100-600800 FUELS-VEHZCLE 138695 03-14-12 MARGARET A. MEY 19.99 Total for ACCOUNT 100-4-0]3100-600800 19.99 100-4-0]3100-601200 HOOAS AND SUBSCRI PTI 138]20 03-14-12 OVERDRIVE Total for ACCOVNT 100-9-0]3100-601200 4]9.3] _______________ 4]9.3] PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:42:5'1 14 MAR 2012 PAGE 15 FOR MONTH ENDING: 03/14/12 CHEC% CHEC% VOID GENERAL LBDGBR ACCODNT NUMEBR DATE VENDOR NAME INVOICE AMOUNT DATE Total for DB PARTMENT LIBRARY 1622.x6 ______________ 100-4-081100-550000 TRAVEL IXPENSE 138599 03-14-12 BUSINESS CARD 11.'!2 Total Eor ACCOUNT 100-4-081100-550000 11.92 Total for DEPARTMENT PLANNING COMMISSIO 11.'!2 100-4-081400-600100 OPPI CE SUPPLIES 138911 03-14-32 MOUNTAIN PARK SPRING WATER INC 10. 26 100-4-081900-600100 OFFICE SUPPLIES 138599 03-14-12 HUSINHSS CARD _ 88. ___________ 98 ___ Total for ACCOUNT 100-9-081400-600100 _ 99.24 ___________ ___ Total for DEPARTMENT ZONING 99. 29 100-4-082500-523000 TSLSPNONS 135910 03-14-12 MITEL NETSOLVTIONS 51. 95 Total for ACCOUNT 100-9-082500-523000 51.95 100-4-082500-600100 OFFICE SUPPLIES 13659'1 03-14-12 BUSINHSS CARD _ 51. ___________ 99 ___ Total for ACCOUNT 100-4-082500-600100 51.99 TOC al for DEPARTMENT AGRICULTURAL ECONO 103. 94 100-4-082510-550000 TRAVEL 1386'/5 03-19-12 KEN 0OWMAN 295. 50 100-4-082510-550000 TRAVEL 13859'1 03-19-12 BUSINESS CARD 1091 .01 Total for ACCOUNT 100-4-082510-550000 1386.51 100-4-082510-565600 MARKETING 13859'! 03-14-12 HUS INESS CARD 1495 .00 Total for ACCOUNT 100-4-082510-565600 1995.00 To tal fox DEPARTMENT HCONOMIC DEVEIlJPME 2881 .51 AP3191 PITTSYLVANIA COUNTY MONTH-END DISBURSEMENTS SUMMARY 16:42:57 19 MAR 2012 PAGE 16 FOR MONTH ENDING: 03/19/12 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NWAE INVOICE AMOUNT DATE Total for FUND 100 319019.68 243-4-022200-601000 POLICE SUPPLIES 138597 03-14-12 BUSINESS CARD 779.34 Total for ACCOUNT 243-4-022200-601000 774.34 Total for DEPARTMENT ST. RESTRICTED SEI 774.34 Total Eor FUND 243 779.34 245-9-035200-584900 VETERINARY HXPENSE 138631 03-19-12 DOUGLAS STOVALL 25.00 Total for ACCOUNT 245-4-035200-584900 25.00 Tot a1 for DEPARTMENT VETERINARY EXPENSE 25.00 _______________ Total fOr FUND 295 25.00 250-4-021910-318400 PRO-SOCIAL SKILLS TR 138621 03-14-12 DANVILLH-PITTSYLVANIA 803.00 Total Eor ACCOUNT 250-9-021910-318400 803.00 Total for DEPARTMENT COURT SERVICES GRA 803.00 250-9-032400-810500 CAPITAL OUTLAY-FIRE 138596 03-14-12 BROSVILLE VFD 7429.62 Total for ACCOVNT 250-4-032400-810500 7429.62 Total for DEPARTMENT VA FIRE PROGRAM GR 7429.62 250-4-032410-600400 SUPPLIES 138620 03-14-12 DANVILLE LIFE SAVING CREW 2502.20 _______________ Total for ACCOUNT 250-4-032410-600400 2502.20 _______________ Total for DEPARTMENT FOUR FOR LIFE - DM 2502.20 AP3191 PITTSYLVANIA COUNTY MONTH-END DISBURSEMENTS SUMMARY 16:42:57 14 MAR 2012 PAGE 19 FOR MONTH ENDING: 0]j14j12 CHECK CHHCK VOID GENERAL LEDGER ACCOUNT NUMBER DATH VENDOR NAME INVOICE AMOUNT DATE 250-4-032420-550000 TRAVEL 138597 03-14-12 BUSINESS CARD Total for ACCOUNT 250-4-032420-550000 Total Eor DEPARTMENT VA EMERGENCY MANAG 250-4-032424-554000 TRAINING & EDUCATION 138597 03-19-12 BUSINESS CARD Total for ACCOUNT 250-4-032424-554000 Total Eor DE PARTMSNT CORM. HMER. RESPON 6.91 _______________ 6.91 _______________ 6.91 3300.00 3300.00 3300.00 250-4-032435-810200 CAPITAL OUTLAY-EQUIP 138638 03-14-12 FEDERAL ENGINEERING INC 14220.58 Total for ACCOUNT 250-4-032435-810200 14220.58 Total foi DEPARTMENT RPAC-I EQUIPMENT G 14220.58 250-4-073300-601200 e00K5 AND SUBSCRI PTI 250-4-073300-601200 BOOKS AND SUBS CRI PTI 250-4-0-!3300-601200 HOOKS AND SUBS CRI PTI 250-9-073300-601200 BOORS AND SUBSCRI PTI 250-4-073300-601200 HOOKS AND SUBS CRIPTI 250-4-073300-601200 HOOKS AND SUBS CRIPTI 250-4-073300-601200 HOOKS AND SUBSCRI PTI 250-4-073300-601200 HOOKS AND SUHSCRIPTI 250-4-073300-601200 HOOK3 AND SUBSCRI PTI 250-4-073300-601200 BOOKS AND SUBSCRI PTZ 250-9-073300-601200 BOOKS ANU SUBSCRI PTI 138732 138706 138706 138706 138706 138706 138695 138654 138654 138584 138584 03-14-12 RANDOM HOUSE, INC 03-14-12 MIDWEST TAPH 03-14-12 MIDWHST TAPS 03-19-12 MIDWEST TAPS 03-19-12 MIDWEST TAPE 03-14-12 MIDWEST TAPE 03-14-12 MARGARET A. MEY 03-14-12 INGRAM 03-14-12 INGRAM 03-14-12 BAKER b TAYLOR 03-14-12 BAI(ER & TAYLOR 68.00 259.90 67.77 95.98 39.99 34.99 40.00 3.26 28.32 40.56 178.49 Total for ACCOUNT 250-4-073300-601200 250-4-073300-602100 COMPUTER SUPPLIES 138611 03-14-12 COMPRISE TECHNOLOGIES INC. Total for ACCOUNT 250-4-073300-602100 Total for DEPARTMENT STATE LIBRARY GRAN 857.26 1645.00 1695.00 2502.26 AP3191 PITTSYLVANIA COUNTY MONTH-ENO OISBURSEMBNTS SDMMARY 16:42:5] 14 MAR 2012 PAGE 18 FOR MONTH ENDING: 03/14/12 CHECK CHECK VOID GENERAL LHOGHR ACCOUNT NUPIDEA DATE VENDOR NAME INVOICE AMOUNT DATE Total for FUND 250 251-4-353160-542000 LEASE/RENTAL - BUILD 138]6] 03-14-12 TREASURER OP PTTTSYLVANIA CO. 251-4-353160-542000 LEASH/RENTAL - BUZLD 138]35 03-14-12 RC REALTY CORPORATION 251-9-353160-542000 LHASH/RHNTAL - BUILD 138]00 03-14-12 MARTZNSVILLE ENGRAVING CO. INC. 251-9-353160-592000 LBASH/RENTAL - BUILD 138607 03-19-12 CITY OF MARTINSVILLE TREASURER 251-4-353160-542000 LEASE/RENTAL - BUILD 13860] 03-14-12 CITY OF MARTIN$VZLLE TREASURER Total for ACCOUNT 251-4-353160-542000 Total for DEPARTMENT WIA ADMINISTRATIVE 251-4-353853-601400 OTHER OPERATING ACTI 138]]3 251-4-353853-601400 OTHER OPERATING ACTI 138]35 251-4-353853-601400 OTHHR OPERATING ACTI 1386]] 251-9-353853-601900 OTHER OPHRATING ACTI 138639 251-4-353853-601400 OTHHR OPHRATING ACTI 138619 251-4-353853-601400 OTHER OPERATING ACTI 13860.1 251-4-353853-601400 OTHER OPERATING ACTI 138607 251-4-353653-601400 OTHER OPERATING ACTI 138604 251-4-353653-601400 OTHER OPERATING ACTI 138588 03-14-12 VEAI ZON WIAELESS 03-14-12 RC REALTY CORPORATION 03-14-12 KIMBANET, INC. 03-19-12 FZRST PIEDMONT CORPORATION 03-19-12 DANVILLE COM194VNITY COLLEGE 03-14-12 CITY OF MARTINSVZLLE TREASURER 03-14-12 CITY OF MARTINSVZLLE TREASURER 03-14-12 CHATMOSS WEB SYSTEMS LLC 03-14-12 BASSETT OFFICE SUPPLY Total Eor ACCOUNT 251-4-353853-601400 Total fos OHPARTMBNT WIA ADULT PROGRAM 251-4-353856-5]1400 OTHHR PURCHASED SERV 138651 03-14-12 HENRY COUNTY PUBLIC SCHOOLS Total for ACCOUNT 251-4-353856-5]1400 Total foi DEPARTMENT WZA YOUTH: ZN SCHO Total for FUND 251 260-4-021800-601200 800K5 AND SUBSCAI PTI 138684 03-34-12 LE%ZSNEXIS Total for ACCOUNT 260-4-021800-601200 30]64.5] 3500.00 1934.29 42.00 49.23 150.95 56]6.47 56]6.47 343.]1 952.]1 99.99 158.24 225.00 24.24 ]4.34 110.00 2983.53 44]1.]6 49]1.]6 81]2.80 81]2.80 8172.80 18321.03 843.00 843.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:42:5'1 14 MAR 2012 PAGE 19 FOR MONTH ENDING: 03/14/12 CHECK CHECK VOID GHNERAL LEDGER ACCOUNT NUhffiER DATE VENDOR NAME INVOZ CE AMOUNT -ATE Total £or DEPARTMENT LAW LIBRARY 843.00 Total fox FUND 260 843.00 _______________ 265-4-0'13310-601200 MEMORIAL BOOKS EXPHN 138661 03-14-12 JENNIFER MOTLEY 64.44 265-4-093310-601200 MEMORIAL BOOKS EXPHN 138693 03-14-12 GCR TELECOMMUNICATIONS INC 900.00 Total Eor ACCOVNT 265-9-0'13310-601200 964.44 Total far DEPARTMENT MEMORIALS AND GIFT 964.44 265-9-093320-332000 SVC CONTRACT-OFFICE 138629 03-19-12 DOCUSYSTEMS CO INC. 25.00 ______________ Total for ACCOUNT 265-4-03320-332000 25.00 Total for DEPARTMENT COPIER FUND E%PENS 25.00 Total for FUND 265 989.94 311-4-033400-586000 INMATE MANAGEMENT 13859"1 03-14-12 BUSINESS CARD 108.00 Total for ACCOUNT 311-4-033400-586000 108.00 Total for DEPARTMENT JAIL INMATE MANAGH 108.00 Total for FUND 311 108.00 312-4-043200-821200 CONSTRUCTION 138'129 03-14-12 QUALITY CONSTRUCTION 6900.00 Total fox ACCOUNT 312-4-043200-821200 6900.00 _______________ Total fox DEPARTMENT COURTHOUSH MAINTEN 6900.00 _______________ _______________ Total for PUND 312 6900.00 AP3191 PITTSYLVANIA COVNTY MONTH-END DISBURSEMENTS SUMMARY 16:92:5] 14 MAR 2012 PAGE 20 FOR MONTH ENDING: 03/14/12 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMEER DATE VENDOR NAMH INVOICE AMOUNT DATE 520.9-042300-331000 RHPAIRS AND MAINT 138]]] 03-14-12 VIRGINIA TRUCK CENTER 629 .20 520-4-042300-331000 RBPAIRS AND MAINT 138]56 03-19-12 SOUTHERN STATES 24. 99 520-4-042300-331000 RHPAIRS ANO MAINT 138]3] 03-14-12 RIVERSI-E HARDWARE 89. 99 Total foz ACCOUNT 520-4-042300-331000 ]44.18 520-9-042300-511000 ELECTRICITY 138]03 03-14-12 MHCKLHNBURG ELECTRIC CO. 144. 32 520-4-092300-511000 ELECTRICITY 138606 03-14-12 CITY OP pANVI LLE 123. 96 520-4-042300-511000 ELECTRICITY 138606 03-14-12 CITY OP DANVI LLE 112. 3] Total for ACCOUNT 520-4-042300-511000 380.65 520-4-042300-600900 VEHICLE-SUPPLIES 138625 03-14-12 DIESEL ENGINE & EQUIPMENT REPAIR 12. 5] Total fox ACCOUNT 520-4-042300-600900 12.5'1 520-4-042300-603000 SVC COSTS-PARTS 138783 03-14-12 ZEE MEDICAL, INC. 144. 05 520-4-042300-603000 SVC COSTS-PARTS 138]83 03-14-12 ZEE MEDZ CAL, INC. 56. 95 Total for ACCOUNT 520-4-042300-603000 201.00 520-4-042300-609100 PACKER BODY REPAIAS 138658 03-14-12 SARRETT WELDING AND MACHINE INC. 990. 88 Total for ACCOUNT 520-4-042300-604100 490.88 Total foz DHPAATMENT SOLID WASTB COLLEC ____________ 1829. ___ 28 520-4-042400-331000 RBPAIRS AND MAINT 138]63 03-14-12 TZGHTSQUEEZE HARDWARE 212. 26 520-9-042400-331000 RBPAIRS AND MAINT 138]54 03-19-12 SHERWIN-WILLIAMS 1]. 94 520-4-042400-331000 REPAIRS AND MAINT 138]3] 03-14-12 RIVERSIDE HARDWARE 18. 99 520-4-042400-331000 REPAIAS RND MAINT 138]3'1 03-14-12 RIVERSIDE HARDWARE 24. 99 Total fox ACCOUNT 520-4-042400-331000 2]4.18 520-4-042400-600100 OFFICE SUPPLIES 13859] 03-14-12 BUHINESS CARD 120. ____________ 08 ___ Total for ACCOUNT 520-4-042400-600100 120.08 PITTSYLVANZA COUNTY AP3191 MONTH-END DI SHURSEMENTB SUMMARY 16:42:5] 14 MAR 2012 PAGE 21 FOR MONTH ENDING: 03/14/12 CHECK CHECK VOID GHNBRAL LHDGBR ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 520-9-042900-600800 FUELS - VEHICLE 138622 03-14-12 DAVHNPORT HNHRCY 1333. 43 520-4-042900-600800 FUELS - VEHICLE 138622 03-14-12 DAVHNPORT HNHRGY 1448. 62 Total for ACCOUNT 520-4-042400-600800 2]82.05 520-4-042400-603100 SVC COSTS - LAHOR 138653 03-14-12 HUGH KELLY 253. 45 Total £Or ACCOUNT 520-4-042400-603100 253.45 Total for DEPARTMENT SOLID WABTE DIS POS 3429. ]6 Total for FUND 520 5259. 04 609-4-012530-523000 TELEPHONE 138]]2 03-14-12 VBRI ZON _ ]469. ___________ 15 ___ Total Eor ACCOUNT 604-4-012530-523000 ]464.15 604-4-012530-600100 OFFICE EUPPLIES 138]18 03-14-12 OFFICE DEPOT 37. 72 604-4-012530-600100 OFFICE SUPPLIHS 138]18 03-14-12 OFFICE DEPOT 428. ]3 604-9-012530-600100 OPPI CH SUPPLIES 138]18 03-19-12 OFFICE DEPOT 2. 26 604-4-012530-600100 OFFICE SUPPLIES 13859] 03-14-12 BUSINESS CARD 64. 21 604-4-012530-600100 OFFICE SUPPLIES 138588 03-14-12 HASSETT OFFICE SUPPLY 299. 50 Total for ACCOUNT 609-9-012530-600100 832.92 604-9-012530-600800 VEHICLE-FUEL 138622 03-19 -12 DAVHNPORT 431110 28528 .99 Total foi ACCOUNT 604-4-012530-600800 _ 28528.99 __________ ____ To tal Eor DEPARTMENT CENTRAL PURCHASING 36825 .56 Total for FUND 604 36825 .56 Grand total for ALL FUNDS 419829.66