05/23/12PITTSYLVANIA COUNTY
AP3191 MONTH-ENO DISBURSEMENTS SUfR4ARY 12:21:45 23 MAY 2012 PAGE 1
FOR MONTH ENDING: 05/23/12
CHEC% CHEC% VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT GATE
100-4-011010-360000 ADVERTISING 139832 OS-23-12 DANVILLH REGISTER & H88 1364.18
Total for ACCOUNT 100-4-011010-360000 1364.18
Total for DEPARTMENT HOARD OF SUPEAVI SO 1369.18
_______________
100-4-012210-550000 TRAVEL 139870 05-23-12 J. VADEN HUNT 210.90
Total for ACCOUNT 100-4-012210-550000 210.90
Total for DH PARTMENT COUNTY ATTORNEY 210.90
100-9-012310-559000 TRAINING AND EDUCATZ 139824 OS-23-12 COIMIISSIONER OP THE R8V8NVE ASSOCI 3'15.00
Total for ACCOUNT 100-4-012310-554000 375.00
Total for pE PARTMENT COMMISSIONHR OF RE 375.00
100-9-012910-319100 DMV STOP FEE 139839 05-23-12 DEPARTMENT OF MOTOR VEHICLES 5100.00
Total fox ACCOUNT 100-4-012910-319100 5100.00
Total for DEPARTMENT TREASURER 5100.00
100-4-012430-600100 OFFICE SUPPLIES 139805 OS-23-12 AMSTERDAM PRINTING AND 204.53
Total for ACCOUNT 100-4-012430-600100 209.53
Total £or DEPARTMENT CENTRAL ACCOUNTING 204.53
100-9-012510-523000 TELH PHONE 139862 OS-23-12 GCR TELECOMMUNICATIONS INC 1250.00
Total Eor ACCOUNT 100-9-012510-523000 1250.00
Total for DEPARTMENT INFORMATION TECNNO 1250.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTE SUMMARY 12:21:45 23 MAY 2012 PAGE 2
POR MONTH ENDING: 05/23/12
CHHCK CHECK VOID
GENERAL LHDGER ACCOUNT NUMBER DATH VENDOR NAMH INVOICE AMOUNT DATH
100-4-012530-360000 ADVERTISING 139832 05-23-12 DANVILLE AEGIETER fi BEE 240.00
Total for ACCOUNT 100-4-012530-360000 240.00
Total for DEPARTMENT CENTRAL PURCHASING 240.00
_______________
100-9-013100-331000 REPAIRS fi MAINT. 139909 OS-23-12 UNILHCT CORPORATION 12640.00
Total for ACCOUNT 100-4-013100-331000 12640.00
Total fox DEPARTMENT ELECTORAL BOARD 12640.00
100-4-013200-581000 DUES & MEMBERSHIPS 139902 OS-23-12 THH ELECTION CENTER
Total for ACCOUNT 100-4-013200-581000
100-4-013200-600300 FURNITURE & FIXTURES 139811 OS-23-12 BASSETT OFFICE SUPPLY
Total for ACCOUNT 100-4-013200-600300
Total for DEPARTMENT REGISTRAR
1196.00
1196.00
125.00
125.00
1321.00
100-4-021100-600100 GPFI CE SUPPLIES 139919 OS-23-12 VIRGINIA OFFICE SUPPLY, INC. 92.00
Total for ACCOUNT 100-9-021100-600100 42.00
Total for DEPARTMENT CIRCUIT COURT 42.00
100-4-021200-600100 OFFICE SUPPLIES 139865 OS-23-12 HARRIE OFPI CE FURNITURE CO. 62.50
Total for ACCOUNT 100-4-021200-600100 62.50
Total for OH PARTMENT GENERAL DISTRICT C 62.50
PITTSYLVANIA COUNTY
AP3191 MONTH-HND DISHURS EMENTS SUMMARY 12:21:45 23 MAY 2012 PAGE 3
FOR MONTH ENDING: 05/23/12
CHECX CHECX VOID
GfiNERAL LEDGER ACCOUNT NUDIDER DATE VENDOR NAME INVOICH AMOUNT DATE
100-4-021600-521000 POSTAGE 139910 OS-23-12 UPS 40.66
Total for ACCOUNT 100-4-021600-521000 40.66
Total fox DEPARTMENT CLHRR OF COURT 40.66
100-4-031200-311500 EMPLOYEE PHYSICAL HX 139830 OS-23-12 -ANVILLE RHGIONAL MEDICAL CENTHR 191.28
Tot a1 EOr ACCOUNT 100-4-031200-311500 1']1.28
100-4-031200-332000 SVC CONTRACT-OFFICE 139802 OS-23-12 ADT SECVAITY SERVICES
Total Eor ACCOUNT 100-4-031200-332000
54.22
54.22
100-4-031200-350000 PRINTING 139845 OS-23-12 DOCUSYSTEMS CO INC. 44 .89
Total for ACCOUNT 100-4-031200-350000 99.89
100-4-031200-521000 POSTAGH 139894 05-23-12 PURCHASE POWER 2019 .99
100-4-031200-521000 POSTAGH 139891 05-23-12 PITNEY BOWES GLOBAL FINANCIAL SERV 501 .00
Total for ACCOUNT 100-4-031200-521000 2520.99
100-4-031200-550000 TRAVEL 139882 OS-23-12 MIRE W. TAYLOR-SHERIFF 239 .21
TOtal for ACCOUNT 100-4-031200-550000 234.21
100-4-031200-600900 VEHZ CLE-SUPPLIES 139863 OS-23-12 GRETNA TIRH AND RECAPPING 596 .34
Total for ACCOUNT 100-9-031200-600900 596.34
100-4-031200-601000 POLICH SUPPLIES 139869 05-23-12 GUSTAVO GALVEZ 60 .00
100-4-031200-601000 POLICE SUPPLIES 139869 05-23-12 GUSTAVO GALVEZ 60. 00
Total fox ACCOUNT 100-4-031200-601000 120.00
100-9-031200-601100 UNIFORMS 139823 OS-23-12 COLLINSON ENTERPRISES 125. 50
AP3191
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NVMBER DATE VEN-OR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-031200-601100 125.50
100-4-031200-602300 FINGERPRINT SUP PLIHE 139855 OS-23-12 EVIDENT INC. 1]08 .50
Total fox ACCOUNT 100-4-031200-602300 1]08.50
100-9-031200-603000 SVC COSTS-PARTS 139866 OS-23-12 HARVEY'S COLLISION REPAIR 3620 .40
100-4-031200-603000 SVC COSTS-PARTS 139826 OS-23-12 COUNTRYEIDE SERVICE CENTER 216. 02
Total for ACCOUNT 100-4-031200-603000 3836.92
100-4-031200-603100 SVC COSTS-LABOR CHAR 139866 05-23-12 HARVEY'S COLLISION REPAIR 19]4. 50
100-4-031200-603100 SVC COSTS-LABOR CHAR 139863 OS-23-12 GRETNA TIRE AND RECAPPING 100. 00
100-4-031200-603100 SVC COSTS-LABOR CHAR 139826 OS-23-12 COUNTRYSIDE SERVICE CENTER 100. 00
Total fox ACCOVNT 100-4-031200-603100 21]4.50
Total fox DEPARTMENT BHHRI FP'S DE PARTMH 11586. 85
100-4-031]00-602300 FIRE INV. SUPPLIES/S 139561 OS-23-12 GALLS
Total foz ACCOUNT 100-4-031]00-602300
Total for DEPARTMENT PIRE MARSHALL
100-4-032200-221000 VSRS
PITTSYLVANIA COUNTY
MONTH-SN- -ISBURSEMENTS SUMMARY 12:21:45 23 MAY 2012 PAGE 4
FOR MONTH ENDING: 05/23/12
139822 OS-23-12 CLIMAX VFD
29.99
29.99
29.99
60.00
60.00
Total for ACCOUNT 100-4-032200-221000
100-4-032200-511000 ELECTRICITY
100-4-032200-511000 ELECTRICITY
100-4-032200-511000 ELECTRICITY
100-4-032200-511000 ELECTRICITY
100-4-032200-511000 ELECTRICITY
100-4-032200-511000 ELECTRZ CITY
100-4-032200-511000 ELECTRICITY
100-4-032200-511000 ELECTRICITY
139850 OS-23-12
139898 OS-23-12
139821 OS-23-12
139821 OS-23-12
139821 OS-23-12
139821 OS-23-12
139821 OS-23-12
139821 OS-23-12
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
CITY OF DANVILLE
CITY OF DANVILLH
CITY OF OANVILLE
CITY OF DANVZLLE
CITY OF DANVILLE
CITY OF DANVILLE
451.2]
340.95
384.21
8]6.69
52.23
85.22
812.]9
329.56
AP3191
PITTSYLVANIA COUNTY
MONTH-END DISBURSEMENTS SUMMARY 12:21:95 23 MAY 2012 PAGE 5
FOR MONTH ENDING: 05/23/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUPIDER DATE VENDOR NAME INVOICE AMOVNT DATE
100-4-032200-511000 ELECTRICITY
100-4-032200-511000 ELHCTRICITY
100-4-032200-511000 ELHCTRICITY
100-4-032200-511000 ELHCTRICITY
100-4-032200-511000 ELECTRICITY
100-4-032200-511000 HLHCTRICITY
139021 OS-23-12
139821 OS-23-12
139821 OS-23-12
139821 05-23-12
139821 OS-23-12
139821 OS-23-12
CITY OP DANVILLE
CITY OF DANVILLE
CITY OP DANVILLE
CITY OF DANVILLE
CITY OF DANVILLE
CZTY OF DANVILLE
906.26
]13.19
56].60
4]8.93
634.59
146.61
Total for ACCOUNT 100-9-032200-511000
100-4-032200-512000 HEATING FVELS
139836 OS-23-12 DAVENPORT ENERGY
Total for ACCOUNT 100-4-032200-512000
100-4-032200-523000 TELEPHONE
100-4-032200-523000 TELEPHONE
100-4-032200-523000 TELEPHONE
100-4-032200-523000 TELEPHONE
139908 OS-23-12 TUNSTALL FIRE fi RESCUE
139817 OS-23-12 CENTVRYLZNK
13981] DS-23-12 CENTVRYLINK
139808 05-23-12 BACHELORS HALL VPD
Total for ACCOUNT 100-4-032200-523000
100-4-032200-554000 TRAINING ANO SAFETY 139896 OS-23-12 RIVERBEND VFD
100-4-032200-554000 TRAINING ANO SAFETY 1398]8 OS-23-12 MATTHEW WADE
100-4-032200-559000 TRAINING ANO SAFETY 1398]2 OS-23-12 JAEON CVRTIS
100-9-032200-554000 TRAINING AND SAFETY 139871 05-23-12 JAMES SATTHRFI ELD
Total for ACCOUNT 100-4-032200-554000
6280.10
893.89
893.89
38.91
93.34
49.26
49.99
181.50
483.91
160.00
120.00
160.00
923.91
100-4-032200-600800 PUELS-VEHICLE 139911 OS-23-12 VALERO MARKETING & SUPPLY CO. 159. 11
100-4-032200-600800 FUELS-VEHICLE 139908 OS-23-12 TUNSTALL FIRE & RHSCUE 89. 89
100-4-032200-600800 FUELS-VHHI CLE 139858 OS-23-12 HXXONMOHI L-BUSINHSS CARD 458. 29
100-4-032200-600800 FUELS-VEHICLE 139857 OS-23-12 EXXONMOHI L-BUSINESS CARD 156. 55
100-4-032200-600800 FUELS-VEHICLE 139856 OS-23-12 HXXONMOHI L-BUSINHSS CARD 27]. 97
100-4-032200-600800 FUELS-VEHICLE 139836 OS-23-12 DAVENPORT ENERGY 618. 02
100-4-032200-600800 FUELS-VEHICLE 139836 OS-23-12 DAVENPORT ENERGY 419. 63
100-9-032200-600800 FUELS-VEHICLE 139836 OS-23-12 DAVENPORT ENERGY 506. ]5
100-9-032200-600800 FUELS-VEHICLE 139836 OS-23-12 DAVENPORT ENERGY 1483. 51-
100-9-032200-600800 FUELS-VEHICLH 139836 OS-23-12 DAVENPORT ENERGY 836. 5]
Total for ACCOVNT 100-4-032200-600500 2039.2]
100-9-032200-600900 VEHICLE-SUPPLIHS 139905 OS-23-12 TUNETALL FIRE & RESCUE 260. ]3
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:95 23 MAY 2012 PAGE 6
POR MONTH ENDING: 05/23/12
CHHCK CHECK VOID
GENERAL LBDGER ACCODNT NUMEER DATH VENDOR NAME INVOICB AMOUNT DATE
100-4-032200-600900 VEHICLH-SUPPLIES 139863 OS-23-12 GRETNA TIRE AND RECAPPING 1'!30.00
Total for ACCOUNT 100-9-032200-600900 1990.93
Total for DEPARTMENT VOLUNTEER FIRE & R 12369.40
100-4-033100-311000 PROFEESIONAL HEALTH 139806 OS-23-12 ANTHEM BLUE CROSS AND BLUE SHIELD 21'10. 99
Total for ACCOUNT 100-4-033100-311000 2170.94
100-4-033100-331000 AEPAIRS AND MAINT 13986E OS-23-12 HUDSON-PAYNE ELECTRONICS CORP. ']06. 00
100-4-033100-331000 REPAIRS AND MAINT 139854 OS-23-12 fiDWIN T. MEARICKS 2'!'1. 00
100-4-033100-331000 REPAIRS AND MAINT 139819 05-23-12 CARDINAL LAUNDRY EQUIPMENT CO., IN 148. EE
Total for ACCOUNT 100-9-033100-331000 1131.88
100-9-033100-332000 SVC CONTRACT-OFFICE 139853 OS-23-12 E.E.I.S. LLC
Total for ACCOUNT 100-4-033100-332000
100-4-033100-511000 ELECTRICITY 139850 OS-23-12 DOMINION VIRGINIA POWER
Total for ACCODNT 100-4-033100-511000
100-4-033100-513000 WATER AND SEWER SERV 139618 OS-23-12 CHEMSEARCH
Total for ACCOUNT 100-9-033100-513000
100-4-033100-600400 MEDICAL SUPPLIES
100-4-033100-600900 MEDICAL SUPPLIES
100-4-033100-600900 MEDICAL SUPPLIES
100-4-033100-600400 MSDI CAL SUPPLIES
100-9-033100-600400 MEDICAL SUPPLIES
100-9-033100-600400 MEDICAL SUPPLIES
100-4-033100-600400 MEDZ CAL SUPPLIES
100-9-033100-600400 MEDICAL SUPPLIES
100-4-033100-600400 MEDICAL SUPPLIES
100-4-033100-600400 MEDICAL SUPPLIES
100-4-033100-600400 MSDICAL SUPPLIES
139883 OS-23-12
139883 OS-23-12
139883 OS-23-12
139883 OS-23-12
139883 05-23-12
139883 OS-23-12
139842 OS-23-12
139842 OS-23-12
139842 OS-23-12
139842 OS-23-12
139842 OS-23-12
MOORH MEDICAL
MOORH MEDZ CAL
MOORE MEDZ CAL
MGORE MEDICAL
MOOAE MEDICAL
MOOAE MEDICAL
DIAMOND DRUGS INC
DIAMOND DRUGS SNC
DIAMOND DRUGS INC
DIAMOND DRUGS INC
DIAMOND DRUGS INC
95.00
95.00
42'18.12
42']8.12
26'].50
26'1.50
39.21
12.08-
19.19-
']6,20
530.'15
4.38
38'1'!.16
525.98
918.93
6185.4'!
402.20
AP3191
GENERAL LEDGER ACCOUNT
PITTSYLVANIA COUNTY
MONTH-END DISBVRSEMENTS SUMMARY
FOA MONTH ENDING: 05/23/12
CHECK CHECR
NUDIDER DATH VENDOR NAME
12:21:45 23 MAY 2012 PAGfi ]
VOID
INVOICE AMOUNT DATE
100-4-033100-600400 MEDICAL SUPPLIES 139842 OS-23-12 DIAMOND DRUGS INC. 362. 66
100-4-033100-600400 MEDICAL SUPPLIES 139842 OS-23-12 DIAMOND DRUGS INC. 86. 48-
100-4-033100-600400 MEDICAL SUPPLIES 139825 OS-23-12 COMMONWEALTH PHARMACY-CHATHAM INC 2633. 59
100-4-033100-600400 MEDICAL SUPPLIES 139825 05-23-12 COMMONWEALTH PHARMACY-CHATHAM INC 3252. 05
Total for ACCOUNT 100-4-033100-600400 18190.83
100-4-033100-601000 POLICE SUPPLIES 139813 OS-23-12 BOH BARKER EQUIPMENT 9855. 00
Total for ACCOUNT 100-4-033100-601000 9855.00
Total foi DEPARTMENT CORRECTIONS G DETE 35989. 29
100-4-039000-600300 FURNITURE AND FIXTUR 139811 OS-23-12 BAS SETT OFFICE SUPPLY 2]2. 50
TOt al for ACCOUNT 100-9-034000-600300 2]2.50
Total for DEPARTMENT BUILDING INSPECTIO 2]2. 50
100-4-035100-511000 ELECTRICITY 139821 OS-23-12 CITY OF DANVI LLE
Total for ACCOUNT 100-4-035100-511000
Total for DEPARTMENT ANIMAL CONTROL
48].3]
48].39
48].37
100-4-035300-311000 PROFESSIONAL HEALTH 139905 OS-23-12 TREASURER OP VIRGINIA 40
______ .00
__
Total
Eor ACCOUNT 100-4-035300-311000 _____
40.00
_
_ __
__
Total for DEPARTMENT MEDICAL HXAMINER ________
_
40 __
.00
100-4-035500-511000 ELECTRICITY 1398]9 05-23-12 MECKLENBURG ELECTRIC CO. 190 .40
100-4-035500-511000 ELECTRICITY 139821 OS-23-12 CITY OF DANVI LLE 159 .94
1DD-9-035500-511000 ELECTRICITY 139821 OS-23-12 CITY OF DANVI LLE 12] .]9
Total £or ACCOUNT 100-4-035500-511000 4]8.13
AP3191
GENSxnr. LHOGER ACCOUNT
100-9-035500-810800 CAPITAL LEASES
100-4-043100-331000 REPAIRS AND MAINT
100-4-043100-331000 REPAIRS AND MAZNT
100-4-043100-331000 REPAIRS AND MAINT
100-4-043100-331000 REPAIRS AND MAINT
100-9-043100-332000 SVC CONTRACT-DEPT CE
100-9-043100-332000 SVC CONTRACT-DFFI CE
100-9-043100-332000 BVC CONTRACT-OFPZ CE
100-9-043100-332000 SVC CONTRACT-OFFICE
100-4-043100-332000 SVC CONTRACT-OFFICE
100-4-043100-332000 SVC CONTRACT-OFFICE
100-9-043100-511000 HLHCTRICITY
100-9-043100-511000 ELECTRZ CITY
100-4-043100-511000 ELECTRICITY
100-4-093100-511000 ELECTRICITY
100-4-093100-511000 ELECTRICITY
100-4-093100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECPRI CITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
CHHCK CHECK
NUMEER DATH VENDOR NAMH INVOICE AMOUNT DATH
139829 OS-23-12 CROWN CASTLE INTERNATIONAL 2158.59
Total Eor ACCOUNT 100-4-035500-810800 2158.59
Total for DBPARTMENT H911 TELHPHONE SYS 2636.]2
PITTEYLVANIA COUNTY
MONTH-8ND DISHUREEMENTS SUMMARY 12:21:45 23 MAY 2012 PAGE e
FOR MONTH ENDING: 05/23/12
139899 OS-23-12 SOUTHERN AIR, INC.
139899 OS-23-12 SOUTHERN AIR, INC.
139853 OS-23-12 H,E.I.S. LLC
139800 OS-23-12 A, E. PUGH INC.
139899
139847
13984]
139847
139897
139896
Total Eor ACCOUNT 100-4-093100-331000
OS-23-12
OS-23-12
OS-23-12
OS-23-12
OS-23-12
OS-23-12
SOUTHHRN AIR, INC.
DODSON BROTHERS EXTERMINATING
DODSON BROTHERS EXTERMINATING
DODSON BROTHERS EXTERMINATING
DODSON BROTHERS EXTERMINATING
DODSON BROS. EXTERMINATING CO. INC
Total for ACCOUNT 100-4-043100-332000
139879 OS-23-12
139850 OS-23-12
139850 OS-23-12
139850 OS-23-12
139850 OS-23-12
139850 OS-23-12
139850 OS-23-12
139850 OS-23-12
139850 05-23-12
139848 OS-23-12
139848 OS-23-12
139848 OS-23-12
139821 OS-23-12
139821 OS-23-12
139821 OS-23-12
139821 OS-23-12
MECKLENBURG HLECTRIC CO
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
-OMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
CITY OF DANVZLLH
CITY OF DANVZLLE
CITY OF DANVILLE
CITY OF DANVILLE
Total for ACCOUNT 100-4-043100-511000
59].00
26.]2
285.00
342.00
1250.72
590.00
25.00
28.00
30.00
210.00
60.00
943.00
18.22
345.46
1621.35
446.]1
81.01
1082.60
5661.81
1412.00
247.98
5.66
3888.25
440.47
149.38
2409.00
2].61
28.13
17865.64
VOID
AP3191
PITTSYLVANIA COUNTY
MONTH-END DISBURSEMENTS SOMMARY 12:21:45 23 MAY 2012 PAGE 9
POR MONTH ENDING: 05/23/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-043100-512000 HEATING FUELS 139836 OS-23-12 DAVENPORT ENERGY 30. 98
100-4-043100-512000 HEATING FUELS 139836 05-23-12 DAVENPORT ENERGY 965. 52
100-4-043100-512000 HEATING FUELS 139836 OS-23-12 DAVENPORT ENERGY 206. 55
100-4-043100-512000 HEATING FUELS 139836 OS-23-12 DAVENPORT HNERGY 195. 81
Total for ACCOUNT 100-9-043100-512000 1398.86
100-4-043100-513000 WATHR AND SEWER SERV 13986] 05-23-12 HODNHTT SEPTIC TANK CLEANING 600. 00
Total foY ACCOUNT 100-4-043100-513000 600.00
100-4-043100-523000 TELEPHONE-CENTRAL SW 139912 OS-23-12 VERIZON
Total Eor ACCOUNT 100-4-043100-523000
100-4-043100-600500 JANITORIAL SUPPLIBS 139895 OS-23-12 SOSMETAL PRODUCTS INC.
Total for ACCOUNT 100-4-043100-600500
100-4-043100-600]00 EUI LDING MAINT SUPPL 139918 OS-23-12 ZEP SALES 6 SERVICH
Total for ACCOUNT 100-9-043100-600]00
]2.42
]2.92
2]6.9]
2]6.9]
135.56
135.56
lOD-9-093100-600]10 HISTORICAL LOCATION 139859 05-23-12 FREDEAICR E. WARTH 2000.00
Total fOi ACCOUNT 100-9-043100-600]10 2000.00
Total fox DEPARTMENT BUILDING & GROUNDS 24543.1]
100-4-053500-]00300 COMP SVC ACT POOL-PR 139903 OS-23-12 THE MADELINE CHNTRE 3540 .00
100-4-053500-]00300 COMP SVC ACT POOL-PR 139869 OS-23-12 INTERCEPT YOUTH SERVICES INC. 13119 .]0
100-4-053500-]00300 CbMP SVC ACT POOL-PR 139869 OS-23-12 INTERCEPT YOUTH 9ERVI CES INC. 3935 .91
100-4-053500-]00300 COMP SVC ACC POOL-PR 139833 OS-23-12 DANVILLE-PITTSYLVANIA 850 .00
100-4-053500-]00300 COMP SVC ACC POOL-PR 139828 OS-23-12 CROSS OVER MENTORING SERVICES LLC 1400 .00
100-4-053500-]00300 COMP SVC ACT POOL-pR 139]99 OS-23-12 A. JAMES ANDERSON PHD 1050 .00
Total _
for ACCOUNT 100-4-053500-]00300 __________
23895.61 ____
_
Total for DEPARTMENT COMP POLICY MANAGH ___________
23895. ___
61
AP3191
PITTEYLVANIA COUNTY
MONTH-END DISEURSHMENTS SUPAfAAY 12:21:45 23 MAY 2012 PAGE 10
FOR MONTH ENDING: 05/23/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMEfiA DATE VENDOR NAME INVOICE AMOUNT DATE
100-9-0]1100-601400 RECREATION RELATED S 13990] OS-23-12 TRUEGRHHN ANC4$3D 3]5 .]5
100-9-071100-601400 RECREATION RELATED S 13990] OS-23-12 TRUEGRHEN pNC4530 3]5 .]5
100-4-0]3100-601400 RECREATION RELATED S 139816 OS-23-12 CARTHR'S GREEN THUFID LANDSCAPING I 500 .00
Total for ACCOUNT 100-4-0]1100-601400 1251.50
100-9-071100-810200 CAPITAL OUTLAY-EQUIP 139890 OS-23-12 PIEDMONT PRINTING AND GRAPHICS 169 .00
Total for ACCOUNT 100-4-071100-810200 169.00
To tal for DEPARTMHNT RECREATIONAL DE PAR 1420 .50
100-9-0]3100-31]100 EMPLOYMENT CONTRACT- 139821 OS-23-12 CITY OP DANVILLE 8 .80
Total for ACCOUNT 100-4-073100-317100 8.80
100-9-073100-317200 EMPLOYMENT CONT - JA 139900 OS-23-12 SQUEAKY KLEAN JANITORIAL SERVICE 1]5 .00
100-4-073100-31]200 EMPLOYMENT CONT - JA 139873 OS-23-12 KAY S. HUGHES 225 .00
100-4-0]3100-317200 HMPLOYMENT CONT - JA 139640 OS-23-12 DERAI CK'S CLEANING SERVICE 900. 00
Total for ACCOUNT 100-4-073100-317200 1300.00
100-9-093100-511000 ELECTRICITY 1398]9 OS-23-12 MECRLENBURG ELECTRIC CO. 561. 36
100-9-0]3100-511000 ELECTRICITY 139850 OS-23-12 DOMINION VIRGINIA POWER 855. 18
100-4-073100-511000 ELECTRICITY 139821 OS-23-12 CITY OF DANVI LLE 564. 6]
100-4-073100-511000 ELECTRICITY 139821 OS-23-12 CITY OF DANVI LLE 223. 73
Total for ACCOUNT 100-4-073100-511000 2204.94
100-9-073100-523000 TELEPHONE 139913 OS-23-12 VERIZON WIRELHSS 43. 01
100-4-073100-523000 TELEPHONE 139817 OS-23-12 CENTURYLINK 139. 81
Total for ACCOUNT 100-4-073100-523000 182.82
100-4-0]3100-589000 AWARDS AND CBRTIFICA 139877 05-23-12 MALIA 150. 00
AP3191
PITTSYLVANIA COUNTY
MONTH-END DISBURSEMENTS SUP4MRY 12:21:45 23 MAY 2012 PAGE 11
FOR MONTH BNDING: 05/23/12
CHECK CHECK VOID
GENERAL LEDGHR ACCOUNT NUMEHR DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-073100-584000
100-9-073100-600100 OFPI CE SUPPLIES 139843 OS-23-12 DIAMOND PAPHR COMPANY
Total Eor ACCOUNT 100-9-073100-600100
100-9-073100-600800 FUELS-VEHICLE 139888 OS-23-12 PAMELA SHELTON
100-4-073100-600800 FUELS-VEHICLE 139880 OS-23-12 MELINDA DOSS
100-9-073100-600600 FUELS-VEHICLE 139801 OS-23-12 ADRIAN N. BADGHTT
100-4-073100-600800 PUELS-VHHI CLE 139801 OS-23-12 ADRIAN N, HADGHTT
100-4-073100-600800 PUELS-VHHZ CLE 139801 OS-23-12 ADRIAN N. SADGHTT
Total fox ACCOUNT 100-9-073100-600800
150.00
18.93
18.93
90.52
12.77
11.27
26.25
11.27
102.08
100-4-073100-601200 HOOKS AND SUBSCRIPTI 139886 OS-23-12 DVHRDRIVE 192 .84
Total for ACCOUNT 100-4-073100-601200 192.84
100-4-073100-602100 COMPUTHR SUPPLIES 139917 OS-23-12 WTI - WESTERN THLEMATIC, ENC. 901 .05
100-4-093100-602100 COMPUTER SUPPLIES 139886 OS-23-32 OVERDRIVE 52. 50
100-4-093100-602100 COMPVTER SUPPLIHS 139804 OS-23-12 AMAZON 19. R4
Total for ACCOUNT 100-4-073100-602100 773.39
100-4-073100-603000 SHRVICE COSTS-PARTS 139844 05-23-12 DIHSBL ENGINE d EQUIPMHNT REPAIR
TOtdl Eor ACCOUNT 100-4-073100-603000
100-4-073100-603100 SERVICE COSTS-LABOR 139849 OS-23-12 DIESEL BNGINE B HQUIPMENT REPAIR
Total for ACCOUNT 100-4-073100-603100
Total for DEPARTMENT LIBRARY
100-4-081200-564100 PITTS CO. COMM ACTIO 139692 OS-23-12 PITTSYLVANIA COUNTY
Total fox ACCOUNT 100-9-061200-564100
1922.02
1922.02
1250.00
1250.00
8105.82
24095.25
24095.25
PI TTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS BDMMARY 12:21:95 23 MAY 2012 PAGE 12
FOA MONTH HNDING: 05/23/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAMH INVOICE AMOUNT DATH
Total for DEPARTMENT COMMUNITY d ZNDUST 24095.25
100-4-082510-523000 TELE PHONH 139912 OS-23-12 VERI ZON 30.68
Total for ACCOUNT 100-4-082510-523000 30.68
100-4-082510-600510 RENTAL/COPIHR LEASE 1398 R5 OS-23-12 OFFICE PLUS 142.62
Total for ACCOUNT 100-9-082510-600510 142.62
Total for DEPARTMENT ECONOMIC DEVELOPME 1']3.30
To[al for FUND L00 168496.52
245-4-035200-584900 VETERINARY EXPENSE 139851 OS-23-12 DONNA & ROBHRT SAUNDERS 25.00
Total for ACCOUNT 245-9-035200-584900 25.00
Total for DEPARTMENT VETBRINARY E%PENSE 25.00
Total Eor FUND 245 25.00
250-4-021900-521000 POSTAGE 139894 OS-23-12 PURCHASE POWER 20'1.99
Total for ACCOUNT 250-4-021900-521000 20'1.99
Total EOr DEPARTMENT VICTIM WITNESS 20'!.99
250-4-021911-580000 MISCELLANEOUS 1398'15 05-23-12 KOFILH PRESERVATION 49'16.00
Total for ACCOUNT 250-9-021911-580000 9996.00
Total foi DEPARTMENT MISC - RECORDS PRE 49']6.00
250-9-093300-601200 BOORS AND SUBSCRI PTI 139909 OS-23-12 THE NEWS 6 ADVANCB 312.52
PITTSYLVANTA COUNTY
AP3191 MONTH-END DISBURSHMENTS SUMMARY 12:21:45 23 MAY 2012 PAGE 13
FOR MONTH ENDING: 05/23/12
CHECK CHECK VOID
GENHRAL LBDGBR ACCOUNT NUMEBR DATE VHNDOR NAMH INVOICE AMOVNT DATB
250-9-0]3300-601200 HOOXS AND SUHSCRI PTI 139881 OS-23-12 MIDWEST TAPE ]1 .53
250-4-0]3300-601200 BOORS AND SUBSCRI PTI 139881 OS-23-12 MIDWEBT TAPE 51 .58
250-4-0]3300-601200 eO0R5 AND SUBSCRI PTI 139881 OS-23-12 MIDWEST TAPE 119 .11
250-4-0]3300-601200 BOOKS AND SUBSCRI PTI 139881 OS-23-12 MIDWEST TAPE 1]0 .95
250-4-0]3300-601200 BOORS AND BDB$CRI PTI 139881 OS-23-12 MIDWEST TAPS 29 .99
250-4-0]3300-fi 01200 BOOKS AND SUBSCRI PTI 139881 OS-23-12 MIDWEST TAPH 136 .]4
250-4-0]3300-601200 BOOKS AND SUHSCRI PTI 139881 OS-23-12 MIDWEST TAPH 41 .58
250-4-0]3300-601200 BOORS AND SUBSCRIPTI 139881 OS-23-12 MI OWBST TAPE 25 .19
250-4-0]3300-601200 HOOKS AND SUBSCRIPTI 139881 OS-23-12 MIDWEST TAPE 135. '14
25D-4-0]3300-601200 HOOKS AND SUBSCRIPTI 139881 OS-23-12 MIDWHST TAPE 39. 99
250-9-0]3300-601200 BOOKS AND SUBSCRI PTI 13983] OS-23-12 DAVID KAHLER 48. 59
250-9-0]3300-601200 BOOKS AND SUBSCRI PTI 139831 05-23-12 OANVILLE REGISTeA fi HEE 156. 00
250-4-0]3300-601200 BOORS AND SUBSCAI PTI 139809 OS-23-12 BAKER 6 TAYIgR 1039. 48
250-4-0]3300-601200 BOORS AND SUeSCRI PTI 139809 OS-23-12 RARER 6 TAYLOR 60. 48
250-4-0]3300-601200 BOOKS ANO SUBSCRIPTS 139809 OS-23-12 BAKER & TAYLOR 144]. ]1
250-4-0]3300-601200 BOOKS ANO SUBSCRIPTI 139809 OS-23-12 RARER & TAYLOR 60. 68
250-9-0]3300-601200 BOOKS AND SUBSCRI PTI 139809 OS-23-12 BAKER 6 TAYLOR 9. 33
250-4-0'!3300-601200 BOOKS AND SU85 CRI PTI 139809 OS-23-12 AMAZON 9. 64
Total for ACCOUNT 250-4-0'13300-601200 3961.83
Total for DEPARTMENT STATE LIBRARY GRAN 3961. 83
_
TOt al £or PUND 250 ___________
9145. ___
82
265-9-0]3310-601200 MEMORTa*. BOOKS EXPEN 139901 05-2]-12 SUSAN R. HARBROOK 4]. 9]
Total for ACCOUNT 265-4-0]3310-601200 47.9]
Tot _
al for DEPARTMENT MHMORIALS AND GIFT ___________
4], ___
9'1
265-4-0]3320-600100 OFFICE SUPPLIHS 139895 OS-23-12 QUILL CORPORATION 2]9.90
Total for ACCOUNT 265-4-0]3320-600100 2]9.90
265-4-0]3320-600300 FURNITURE 6 FIXTURHS 139838 OS-23-12 DELL MARXETING L.P C/0 DELL USA L. 223'1,20
Total for ACCOUNT 265-4-0]3320-600300 223].20
TOC al Eor DEPARTMENT COPIER PUND EX PENS 251].10
PITTSYLVANIA COUNTY
AP3191 MONTH-HND DISBURSEMENTS SUMMARY 12:21:45 23 MAY 2012 PAGE 19
FOR MONTH ENDING: 05/23/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBHR DATE VENDOR NAME INVOICE AMODNT DATE
Total Eor FUND 265
2565.0]
310-4-094130-815800 HUILDING 6 GROUNDS I 139076 OS-23-12 M.R . DI SHMAN S SONS INC. 1500. 00
Total Eor _
ACCOUNT 310-4-099130-815800 ___________
1500.00 ___
Total for DEPARTMENT HUILDING 6 GROUNDS 1500. 00
310-4-094150-816920 WATER SUPPLY PLAN-(W 139891 OS-23-12 DEWBERRY ANO DAMS 390.00
Total Eor ACCOUNT 310-4-094150-816920 390.00
310-4-099150-819138 CAPTAIN MARTIN BLDG 139916 05-23-12 WORSHAM TV AND APPLIANCES 787.00
TOt al for ACCOUNT 310-4-094150-819138 787.00
Total for DEPARTMENT COMMUNITY & INDUST 1177.00
Total for PUND 310 2677.00
311-4-033400-586000 INMATE MANAGEMENT 139887 05-23-12 PACIFIC CONCEPTS 383.00
311-4-033400-586000 INMATE MANAGEMENT 139860 OS-23-12 FAI EDMAN FIXTURES CO, INC. 9065.00
Total for ACCOUNT 311-4-033400-SB6000 9298.00
Total Eor DEPARTMENT SAIL INMATE MANAGE 9298.00
Total Eor FUND 311 9248.00
325-4-815526-316300 CONSULTANTS-HNGINEER 139841 OS-23-12 DEWBERRY AND pAVIS 57650.00
Total foi ACCOUNT 325-9-815526-316300 57650.00
Total fo[ DEPARTMENT BERRY HILL ROAD 5]650.00
AP3191
CHECK CHEC% VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
325-4-815531-316300 CONSULTANTS- ENGINHH 139841 OS-23-12 DEWBERRY AND DAMS 2]325.00
Total for ACCOUNT 325-4-815531-316300 2]325.00
Total for DEPARTMENT BERRY HILL-PHASE I 2]325.00
325-9-815532-316300 CONSULTANTS - ENCINB 139841 OS-23-12 DEWBERRY AND DAMS
Total for ACCOUNT 325-4-815532-316300
Total Eor DEPARTMENT BERRY HZLL-WATER R
325-4-816001-821200 CONSTRUCTION 13982] OS-23-12 CRENS CONSTRUCTION CO INC.
Total for ACCOUNT 325-9-816001-821200
To[al Eor DEPARTMENT HURT-%LOPMAN MILLS
Total for FUND 325
PITTSYLVANZA COVNTY
MONTH-END DI SBIIRSEMENTS SUMMARY 12:21:95 23 MAY 2012 PAGE 15
FOR MONTH ENDING: 05/23/12
50256.00
50256.00
50256.00
4053].86
9053].86
9053].86
1]5]68.86
132.00
132.00
520-4-042300-331000 REPAIRS AND MAINT 13980] OS-23-12 ATCO INTHRNAT IONAL
Total for ACCOUNT 520-4-092300-331000
52D-4-092300-511000 ELECTRICITY
520-9-042300-511000 ELECTRICITY
520-4-042300-511000 ELECTRICITY
520-4-042300-511000 ELECTRICITY
520-4-042300-511000 ELECTRICITY
520-4-042300-511000 ELECTRICITY
520-4-042300-511000 ELECTRICITY
520-4-042300-S130D0 HLECTRICITY
520-4-092300-511000 ELBCTRICITY
52D-4-092300-511000 ELECTRICITY
520-4-092]00-511000 ELECTRICITY
139821 OS-23-12
139821 OS-23-12
139821 OS-23-12
139821 OS-23-12
139821 OS-23-12
139821 OS-23-12
139821 OS-23-12
139821 05-23-12
139821 OS-23-12
139821 OS-23-12
139821 OS-23-12
CITY OF DANVI LLE
CITY OF OANVILLB
CITY OF DANVILLH
CITY OF DANVILLE
CITY OF DANVI LLE
CITY OF DANVI LLE
CITY OP DANVILLE
CITY OP DAN VI LLE
CITY OP DANVILLE
CITY OF DANVLLLE
CITY OF DANVILL6
52.6]
15.4]
61.86
32.93
64.15
4].18
47.9]
110.99
55.80
52.]8
51.00
Total for ACCOUNT 520-4-042300-511000 592.80
AP3191
PITTSYLVANIA COVNTY
MONTH-END DISROBE EMENTS SUMMARY 12:21:45 23 MAY 2012 PAGE 16
FOR MONTH HNDING: 05/23/12
CHHCK CNECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042300-600800 FUELS-VEHICLE 139836 OS-23-12 DAVENPORT ENERGY 13022 .36
Total Eor ACCOUNT 520-4-042300-600800 13022,36
520-4-092300-600900 VEHICLE-SUPPLIES 139915 OS-23-12 VIRGINIA TRUCR CENTER 320 .53
520-4-042300-600900 VEHICLE-SUPPLIES 139897 OS-23-12 SCRBEN GRAPHICS OF FLORIDA INC 195 .16
520-4-042300-600900 VEHICLE-SUPPLIES 139884 OS-23-12 MYERS TIRE-RICHMOND M9 216 .01
520-4-092300-600900 VEHICLE-EUPPLIES 139894 OS-23-12 KIMBALL MIDWEST 226 .41
Total for ACCOVNT 520-4-042300-600900 958.11
520-4-042300-603000 SVC COSTS-PARTS 139803 OS-23-12 AI RGAS NATIONAL WELDERS 13 .95
Total
for ACCOUNT 520-4-042300-603000 ___________
13.95 ____
520-4-042300-603300 FILTERS 139906 OS-23-12 TRUCK ENTHRPRI SEE, LYNCHBURG INC. 145 .44
520-4-092300-603300 FILTERS 139906 OS-23-12 TRUCK 6NTHRPRI SEE, LVNCHBURG INC. 50. 32
Total for ACCOVNT 520-9-042300-603300 ~ 195.'16
TOt al for DEPARTMHNT SOLID WASTE COLLEC 14919 JB
520-9-042400-316300 CONSULTING - ENGINES 139841 OS-23-12 DHWBERRY AND DAMS 6250. 00
520-4-092400-316300 CONSULTING - ENGINEH 139841 OS-23-12 OBWBERRY AND DAMS 390. 00
Total Eor ACCOUNT 520-9-042400-316300 6640.00
520-4-092400-316800 GROUND WATER MONITOR 139841 OS-23-12 DEWBERRY AND DAMS 9000. 00
520-4-042900-316800 GROUND WATER MONITOR 139841 OS-23-12 DEWBERRY AND DAMS 7500. 00
520-4-042900-316800 GROUND WATER MONITOR 139841 OS-23-12 DEWBHRRY AND DAVZS 1500. 00
To[al for ACCOUNT 520-9-042400-316800 13000.00
520-4-092400-511000 ELECTRICITY 139850 OS-23-12 DOMINION VIRGINIA POWER 15. 46
520-4-042400-511000 ELECTRICITY 139850 OS-23-12 DOMINION VIRGINIA POWER 7. 29
520-4-042400-511000 ELECTRICITY 139848 OS-23-12 DOMINION VIRGINIA POWER 13. 66
520-4-042400-511000 ELECTRICITY 139821 OS-23-12 CITY OF DAN VI LLE 183. 11
520-4-042400-511000 ELECTRICITY 139821 OS-23-12 CITY OF DANVILLE 220. 37
520-9-042400-511000 ELECTRICITY 139821 OS-23-12 CITY OP DAN VI LLE 73. 00
AP3191
CHBCK CHECK VOID
GENERAL LHDGEA ACCOUNT NUMBBA DATH VBNDOR NAMH INVOICE AMOUNT DATH
PITTSYLVANIA COVNTY
MONTH-END DISBURSEMENTS SUMMARY 12:21:45 23 MAY 2012 PAGE 1]
FOR MONTH HNDING: 05/23/12
Total Eor ACCOUNT 520-4-042400-511000
520-4-092400-512000 HEATING PUELS
520-4-042400-512000 HEATING FUELS
520-4-042900-512000 HEATING FUELS
520-4-042900-512000 HEATING FUELS
520-4-092400-512000 HEATING FUELS
520-4-042400-512000 HEATING FUELS
139836 OS-23-12
139836 OS-23-12
139836 OS-23-12
139836 05-23-12
139836 OS-23-12
139836 OS-23-12
DAVENPORT ENERGY
DAVENPORT ENERGY
DAVENPORT ENERGY
DAVENPORT BNERGY
DAVENPORT HNERGY
DAVENPORT HNERGY
512.89
323.38
553.38
383.51
]97.58
361.52
795.02
3164.39
Total for ACCOUNT 520-9-042400-512000
520-4-042400-600800 FUELS - VEHICLH
520-4-042400-600800 FUELS - VEHICLE
520-4-092400-600800 FUELS - VEHICLE
520-4-042400-600800 FUELS - VEHICLE
520-4-042400-600800 FUELS - VEHICLE
520-9-042900-600800 FUELS - VEHICLE
520-4-092400-600800 FUELS - VEHICLE
520-4-042400-600800 PUELS - VEHZ CLE
520-4-042400-600800 PUELS - VEHICLE
139836 OS-23-12
139836 05-23-12
139836 05-23-12
139836 DS-23-12
139836 OS-23-12
139836 OS-23-12
139836 OS-23-12
139836 OS-23-12
139836 OS-23-12
DAVENPORT ENERGY
DAVENPORT ENERGY
DAVENPORT ENERGY
DAVENPORT ENERGY
DAVENPORT ENERGY
DAVENPORT ENERGY
DAVENPORT HNERGY
DAVENPORT BNERGY
DAVENPORT HNERGY
Total foz ACCOUNT 520-4-042400-600800
520-9-092900-603300 FILTERS
520-9-042900-603300 FILTERS
139906 OS-23-12 TRUCK ENTERPRISES, LYNCHSURG INC.
139906 05-23-12 TRUCK HNTERPRIS ES, LYNCHEURG INC.
Total Eor ACCOUNT 520-4-042900-603300
1297.83
1524.25
340].14
1977.31
2282.17
1189.08
1883 J5
963.03
1209.57
156]9.13
54.92
140.85
_______________
195.]]
520-4-042400-603900 TIRES 139812 OS-23-12 BLUE RIIKiE TIRE 260. 00
520-9-042900-603900 TIRES 139812 OS-23-12 BLUE RIDGE TIRE 49. 20
Total _
for ACCOUNT 520-4-042400-603900 ___________
309.20 ___
520-4-092400-604000 WIRE CABLE 6 ACCESSO 139815 OS-23-12 CARTER MACHINERY CO. INC. 56. 35
TOtal for ACCOUNT 520-4-042900-604000 56.35
520-4-042900-609700 SAFETY CLOTHING 139810 OS-23-12 EARRER-.TENNINGS CORPORATION 56. 25
AP3191
PITTSYLVANIA COUNTY
MONTH-ENO OI SHURSfiMENTS SUMMARY 12:21:45 23 MAY 2012 PAGH 18
POR MONTH ENDING: 05/23/12
CNECX CHECX VOID
GENERAL LEDGER ACCOUNT NUMBER DATB VENDOR NAME INVOICE AMOUNT DATE
Total EOr ACCOUNT 520-4-042400-604]00 56.25
Total Eor DEPARTMENT SOLID WAETE DIS POS 39613.98
520-4-094401-316300 ENGINEERING 139852 OS-23-12 DRAPER ADEN ASSOCIATES 12979.50
520-4-094401-316300 ENGINEERING 139841 OS-23-12 DEWBERRY ANO DAMS 7800.00
Total Eor ACCOVNT 520-4-094901-316300 202]9.50
Total for DEPARTMENT LANDFILL BONDS 20279.50
TOt al for PUND 520 74808.26
604-4-012530-600100 OFFICE SUPPLIES 139895 OS-23-12 QVILL COAPORATION 18]. 86
609-9-012530-600100 OFFICE SUPPLIES 139893 OS-23-12 PRINT N COPY CENTER 59. 00
604-9-012530-600100 OFFICH SUPPLIES 139889 OS-23-12 PI CXREL fi PHILLIPS AUTO 456. 92
604-4-012530-600100 OFFICH SUPPLIES 139895 OS-23-12 DOCUSYSTEMS CO INC. 13]. 28
609-4-012530-600100 OPFICB SUPPLIES 139811 OS-23-12 BASSETT OFPICE SUPPLY ]48. ]5
604-4-012530-600100 OFFICH SUPPLIES 139811 OS-23-12 BASSETT OFFICE SUPPLY 92. 50
604-9-012530-600100 OFFICE SUPPLIES 139811 OS-23-12 BASSETT OFFICE SUPPLY 149. ]5
609-9-012530-600100 OFFI CB SVPPLI ES 139811 OS-23-12 BASSETT OPPICE SUPPLY 299. 50
609-4-012530-600100 OPFICE SUPPLZ ES 139811 OS-23-12 HASSETT OFFICE SUPPLY 119. 80
Total for ACCOUNT 609-4-012530-600100 2251.36
604-9-012530-600800 VEHICLE -FUEL 139836 OS-23-12 DAVHNPORT ENBRGY 9408. 96
Total for ACCOUNT 604-4-012530-600800 4408.96
604-9-012530-603000 VHHI CLE PARTS 139889 05-23- 12 PICKREL & 208193 12. 00-
Total for ACCOVNT 604-4-012530-603000 12.00-
Total for OEPARTMHNT CENTRAL PURCHASING 6648. 32
Tot al for FUND 604 6648. 32
Grand total £or ALL FUNDS 449382.85
PITTBYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS BDMMARY 12:21:45 23 MAY 2012 PAGE 19
POR MONTH EMIING: 05/23/12
GENERAL LHOGBR ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
CEf~TF~ ~ r;„~C1UiVTIf~G & P~JRCF~I~~I`sG
pFciNT-OUT PiP.Oii--ED S'( -
L;;,t.~ Entry :~i2nc
ri cD FC ~,t •-•"'"''~ iL~CiVTi~{h~P
VOID