07/11/12AP3191
PITTSYLVANIA COUNTY
MONTH-END DISBURSEMENTS SOMMARY 14:3]:52 11 JUL 2012 PAGE 1
FOR MONTH HNDING: 0]/11/12
CHECK CHECK VOID
GHNERAL LHDGER ACCOUNT N[IDIDHR DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-315000 LEGAL SERVICES 140919 07-11-12 KHVIN J. DALY 95 .00
100-9-011010-315000 LEGAL BERVICHS 190919 0]-11-12 KHVIN J. DALY 5 .00
TOtdl foi ACCOUNT 100-4-011010-315000 50.00
100-4-011010-523000 TELEPHONH 140886 07-11-12 BUSINESS CARD 3] .95
Total
foY ACCOUNT 100-4-011010-523000 ___________
3].95 ____
100-4-011010-550000 TRAVEL 140929 07-11-12 MARSHALL HCKER 339 .66
100-4-011010-550000 TRAVEL 140915 07-11-12 JERRY A. HAGERMAN 77 .03
100-4-011010-550000 TRAVEL 140915 07-11-12 JERRY A. HAGERMAN 16] .50
100-4-011010-550000 TRAVEL 140895 07-11-12 COY E. HARVILLH 390 .1]
100-9-O11D10-550000 TRAVEL 140895 07-11-12 COY E. HARVILLE 132 .09
100-4-011010-550000 TRAVEL 140886 07-11-12 BUSINESS CARD 14 ,80
100-4-011010-550000 TRAVEL 140686 07-11-12 BUSINESS CARD 19 .02
Total foY ACCOUNT 100-9-011010-550000 1135.2]
Total fax DEPARTMHNT BOARD OF SUPERVISO 1223
___________ .22
____
100-9-012100-332000 SVC CONTRACT-OFF EQU 140892 0]-11-12 COBB TECHNOLOGIES 6 .91
Tot a1 Eor ACCOUNT 100-9-012100-332000 6.91
100-4-012100-550000 TRAVEL EXPHNSES 140886 07-11-12 BUS INHSS CARD 33 .01
Total for ACCOUNT 100-4-012100-550000 33.01
Total for DEPARTMENT COUNTY ADMINISTAAT 39 .92
100-4-012210-601200 HOOKB & SUHSCRZ PTION 190922 07-11-12 LEXISNHXIS
Total for ACCOUNT 100-4-012210-601200
Tot a1 Eor DEPARTMHNT COUNTY ATTORNEY
60.00
60.00
_______________
60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14;3]:52 11 JUL 2012 PAGE 2
FOR MONTH ENDING: 0]/11/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NVMBER DATE VENDOR NAME INVOICE AMOVNT DATE
100-4-012310-350000 PRINTING 140892 09-11-12 COHH TECHNOLOGIES 6.98
Total for ACCOUNT 100-4-012310-350000 6.98
Total fox DEPARTMENT COMMISSIONER OF RE 6.98
100-4-012410-319100 DMV STOP PEE 140903 09-11-12 DEPARTMENT OF MOTOR VEHICLES 5380 .00
Total for ACCOUNT 100-4-012410-319100 5380.00
Total for DEPARTMENT TREASURER 5380 .00
100-4-012510-332000 SVC CONTRACT-OFFICE 140884 0]-11-12 BARRACUDA NHTWORRS, INC. 948 .00
Total _
for ACCOUNT 100-4-012510-332000 __________
948.00 ____
100-4-012510-523000 TELEPHONE 140951 0]-11-12 VERI ZON 2] .32
Total for ACCOUNT 100-4-012510-523000 2].32
100-4-012510-602100 COMPUTER SUPPLIES 140942 09-11-12 BYCOM TECHNOLOGIES 1650 .01
Total for ACCOUNT 100-4-012510-602100 1650.01
Total for DEPARTMENT INFORMATION TECHNO 2625 .33
100-9-012520-600800 FVEL 140918 0]-11-12 REN BOWMAN 10 .00
100-4-012520-600800 FUEL 140886 0]-11-12 BUSINESS CARD 61 .70
100-9-012520-600800 FUEL 140886 09-11-12 BUSINESS CARD 15 .00
Total for ACCOUNT 100-4-012520-600800 86.90
Total for DEPARTMHNT FLEET MANAGEMENT
_ 86
__________ .]0
____
100-4-0132 DO-550000 TRAVEL 140886 07-11-12 HVSINHSS CARD 1599 .96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhIMARY 14:37:52 11 JILL 2012 PAGE 3
FOR MONTH BNDING: 07/11/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMEER DATE VENDOR NAME INVOICE AMOVNT DATE
Total fox ACCOUNT 100-4-013200-550000
Total Eor DEPARTMHNT REGISTRAR
100-4-021100-332000 SVC CONTRACT-OFFICE 140892 07-11-12 COHH TECHNOLOGIES
Total for ACCOUNT 100-4-021100-332000
Total fox DEPARTMENT CIRCUIT COURT
100-4-022100-554000 TRAINING & EDUCATION 140891 07-11-12 CHILDRHN'S ADVOCACY CENTHRS OF VA
TOtdl for ACCOUNT 100-4-022100-554000
100-4-022100-581000 DUBS S MEMEERSHIPS 140948 07-11-12 TREASURHR OF VIRGINIA
100-4-022100-581000 DUBS fi MEFIDERSHI PS 140948 07-11-12 TREASURHR OF VIRGINIA
100-4-022100-581000 DUES & MEFIDERSHI PS 140948 07-11-12 TREASURER OF VIRGINIA
100-4-022100-581000 DUNS fi MEFIDERSHI PS 140948 07-11-12 TREASURER OF VIRGINIA
100-9-022100-581000 DUES fi MEI~IDERSHIPS 190902 07-11-12 DAVID N. GRIMES
Total fox ACCOUNT 100-4-022100-581000
Total Eor DEPARTMENT COM40NWEALTH ATTOR
100-4-031200-317000 WRECKHR SERVICE 140930 09-11-12 NICK'S TOWING AND RHCOVERY
Total for ACCOUNT 100-4-031200-317000
100-4-031200-523000 TELEPHONE 140951 07-11-12 VERI ZON
Total for ACCOUNT 100-4-031200-523000
100-4-031200-553000 SUeSISTENCH AND LODG 140886 07-11-12 BUSINESS CARD
Total fox ACCOUNT 100-4-031200-553000
1599.96
1599.96
21.44
21.44
21.44
300.00
300.00
250.00
250.00
250.00
250.00
250.00
1250.00
1550.00
65.00
65.00
76.53
76.53
1463.80
1463.80
AP3191
PITTSYLVANIA COUNTY
MONTH-END DISBURSEMENTS SUP94ARY 14:3]:52 11 GUL 2012 PAGE 4
FOR MONTH ENDING: 07/11/12
CHECK CHECK VOID
GENERAL LHDGER ACCOUNT ND6IDEA DATH VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-554000 TRAINING AND EDUCATI 140933 07-11-12 PIEDMONT REGIONAL CRIMINAL JUSTICH 18504 .00
100-4-031200-554000 TRAINING AND EDUCATI 190891 07-11-12 CHILDREN'S ADVOCACY CENTHRS OF VA 300 .00
100-4-031200-554000 TRAINING AND EDUCATI 190888 07-11-12 CENTRAL VA CRIMINAL JUSTICH ACADEM 1000 .00
100-4-031200-554000 TRAINING AND EDUCATI 140888 07-11-12 CENTRAL VA CRIMINAL JUSTICE ACADEM 4308 .46
100-4-031200-554000 TRAINING AND EDUCATZ 190886 07-11-12 HUSINHSS CARD 195 .00
Total foi ACCOUNT 100-4-031200-554000
100-9-031200-581000 DUBS AND MEFIDERSHI PS 140925 07-11-12 MIKE W. TAYIlJR-SHERIFF
Total foi ACCOUNT 100-4-031200-581000
100-4-031200-584100 SOFTWARE SUPPORT EXP 140938 07-11-12 SHIELD TECHNOLOGY CORPORATION
Total for ACCOUNT 100-4-031200-584100
100-4-031200-588200 PROJHCT LIFESAVER EX 140886 0]-11-12 BUSINESS CARD
Total for ACCOUNT 100-4-031200-588200
100-4-031200-600800 FUELS-VEHICLE 140925 07-11-12 MIKE W. TAYLOR-SHERIFF
100-4-031200-600800 FUELS-VEHICLE 140909 07-11-12 FLHHT MANAGEMENT COMPANY
100-9-031200-600800 FUELS-VEHICLE 140886 0]-11-12 HUSINESE CARD
Total for ACCOUNT 100-9-031200-600800
100-4-031200-601000 POLICE SUPPLIES 140914 07-11-12 GUETAVO GALVEZ
Total foz ACCOUNT 100-4-031200-601000
100-4-031200-602100 COMPUTER SUPPLIES 140886 07-11-12 BUSINESS CARD
Total for ACCOUNT 100-4-031200-602100
100-4-031200-602200 CAMERA SUPPLIES 140886 07-11-12 BUSINESS CARD
Total for ACCOUNT 100-4-031200-602200
24307.46
20.00
20.00
]50.00
]50.00
45.59
45.59
20.00
7214.69
61.51
]296.20
140.00
140.00
88.16
88.16
592.11
592.11
AP3191
PITTSYLVANIA COUNTY
MONTH-HNO DISBURSEMENTS SUMMARY 14:3]:52 11 CUL 2012 PAGE 5
FOR MONTH ENDING: 0]/11/12
CHHCK CHHCK VOZD
GENHRAL LEDGER ACCOUNT 11UMEHR DATE VENDOR NAME INVOICE AMOllNP DATE
100-4-031200-602300 PINGERPRINT SUPPLIES 140886 07-11-12 BUSINESS CARD 150 .11
TOtdl fOr ACCOUNT 100-4-031200-602300 150.11
100-4-031200-603000 EVC COSTS-PARTS 190941 07-11-12 STALLINGS COLLISION CHNTER NORTH 661 .25
lOD-4-031200-603000 SVC COSTS-PARTS 140885 07-11-12 BRUCE'S ALIGNMHNT & RHPAIA SERVICH 150 .22
100-4-031200-603000 SVC COETS-PARTS 140883 07-11-12 HARRHOUSER FORD LINCOLN MERCURY IN 691 .13
Total for ACCOUNT 100-4-031200-603000 1502.60
100-4-031200-603100 SVC COSTS-LABOR CHAR 140941 07-11-12 STALLINGS COLLISION CHNTER NORTH
100-4-031200-603100 SVC COSTS-LABOR CHAR 140886 07-11-12 BUSINESS CARD
100-4-031200-603100 SVC COSTS-LABOR CHAR 140885 07-11-12 BRUCE'S ALZGNMHNT fi RSPAIA SERVICH
lOD-4-031200-603100 SVC COSTS-LABOR CHAR 190883 07-11-12 HARRHOUSER FORD LINCOLN MERCURY IN
Total for ACCOUNT 100-4-031200-603100
100-4-031200-604500 CANINE PROGRAM 140890 07-11-12 CHERRYSTONE ANIMAL CLINIC
100-4-031200-604500 CANINE PROGRAM 140890 07-11-12 CHERRYSTONE ANIMAL CLINIC
100-4-031200-604500 CANINE PROGRAM 140890 07-11-12 CHERRYSTONE ANIMAL CLINIC
100-4-031200-604500 CANINE PROGRAM 140890 07-11-12 CHERRYSTONE ANIMAL CLINIC
100-4-031200-604500 CANINE PROGRAM 140886 07-11-12 HllSZNE55 CARO
Total fox' ACCOUNT 100-4-031200-604500
Total for DEPARTMENT SHEAIPP'S DEPARTME
300-4-032200-523000 TELE PHONH 140889 07-11-12 CENTUAYLINK
Total for ACCOUNT 100-4-032200-523000
100-4-032200-566310 EMS SUPPLIHE/TRANS/1 140894 07-11-12 COMMONWEALTH HOME HEALTH CARE
100-4-0322 DO-566310 EMS SUPPLIES/YARNS/1 140881 07-11-12 AIRGAS NATIONAL WELDERS
Total for ACCOUNT 100-4-032200-566310
100-4-032200-600800 FUELS-VEHICLE 140931 07-11-12 ONE STOP MART
100-4-032200-600800 PUELS-VEHICLE 140931 07-11-12 ONE STOP MART
100-4-032200-600800 PUELS-VEHICLE 190926 07-11-12 MILLS GRILL 5 GROCERY
4]4.60
148.32
361.00
650.00
1633.92
153.00
309.]2
4]0.99
10].00
042.21
1090.8]
40022.35
_______________
0.92
0.42
5.50
71.27
76.77
212.00
6.11
16'1.31
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS $GMMARY 14:3'1:52 11 JUL 2012 PAGE 6
FOR MONTH ENDING: 0]/11/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-9-032200-600800 FUHLS-VEHICLH 14091'1 09-11-12 KANGAROO FUEL SOLUTIONS 89 .00
100-4-032200-600800 FUHLS-VEHI CLH 140910 0]-11-12 PLEET ONH 295 .08
100-4-032200-600800 FUELS-VEHICLE 140909 0]-11-12 PLEET MANAGEMENT COMPANY 489 .04
100-4-032200-600800 FUELS-VEHICLE 140909 09-11-12 FLEET MANAGEMENT COMPANY 3]3 .]8
100-4-032200-600800 FUELS-VEHICLE 190909 0]-11-12 FLEET MANAGEMENT COMPANY 1068 .53
100-4-032200-600800 FUELS-VEHICLE 190909 0]-11-12 FLEET MANAGEMENT COMPANY 943 .]0
100-4-032200-600800 FUELS-VEHICLE 140880 0]-11-12 ABERCROMEIE OIL CO 144'1 .60
Total for ACCOUNT 100-4-032200-600800 5092.15
Total Eor DEPARTMENT VOLUNTEER FIRE S A 5169 ,34
100-9-033100-559000 TRAINING AND EDUCATI 140933 09-11-12 PIHDMONT RHGIONAL CRIMINAL JUSTICE 11306 .00
100-9-033100-554000 TRAINING AND EDUCATI 140886 0]-11-12 BUSINESS CARD 1990 .00
Total fox ACCOUNT 100-4-033100-554000 13298.00
100-9-033100-555000 EXTRADITION OF PRISO 140925 0]-11-12 MIKE W. TAYIIJR-EHEAIFF 2] .00
100-4-033100-555000 EXTRADITION OF PAISO 140886 0]-11-12 BUSINESS CARD 401 .9]
Total fox ACCOUNT 100-4-033100-555000 428.99
100-4-033100-600200 FOOD SUPPLIHS 140886 0]-11-12 BUSINESS CARD 380 .]8
Total fox ACCOUNT 100-4-033100-600200 380.]8
100-4-033100-600900 MEDICAL SUPPLIES 140886 09-11-12 BUSINESS CARD 156 .]2
100-4-033100-600400 MEDICAL SUPPLIES 140881 0]-11-12 AIRGAS NATIONAL WELDHRS 10 .19
Total for ACCOUNT 100-4-033100-600400 166.91
100-9-033100-601000 POLICH SUPPLIES 140886 0]-11-12 BUSINESS CARD 601 .88
Total for ACCOUNT 100-9-033100-601000 601.88
To tal for DEPARTMENT CORRECPIONS & DETE 148]6 .54
100-4-035100-311000 PROFEESIONAL HHALTH 140908 09-11-12 FARMER'S CATTLE COMPANY 250.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMHNTS SU6II4ARY 14;3]:52 11 JUL 2012 PAGE ]
FOR MONTH ENDING: 0]/11/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-9-035100-311000 250.00
100-4-035100-332000 SVC CONTRACT-OFFICE 140906 0]-11-12 DODSON BROTHERS EXTERMINATING 120 .00
Total for ACCOUNT 100-4-035100-332000 120.00
100-4-035100-600400 MEDICAL SUPPLIES 140881 0]-11-12 AIRGAS NATIONAL WELDERS 2] .16
Total for ACCOUNT 100-4-035100-600400 2].16
Total for DEPARTMENT ANIMAL CONTROL
_ 39]
__________ .16
____
100-4-035500-332000 BVC CONTRACT - OFFIC 140928 0]-11-12 MOTOROLA INC. 64161 .24
Total £or ACCOUNT 100-4-035500-332000 64161.24
100-9-035500-523000 THLHPHONE 140943 D]-11-12 TELECONFERENCING SERVICES 33 .29
100-4-035500-523000 THLHPHONE 140920 D]-11-12 LANGUAGE LINE SERVICES 105 .]5
Tot a1 for ACCOUNT 100-9-035500-523000 139.04
100-4-035500-554000 TRAINING 6 EDUCATION 190933 0]-11-12 PIEDMONT REGIONAL CRIMINAL SUSTICE 4626 .00
Total for ACCOUNT 100-4-035500-554000 4626.00
Total foi DEPARTMENT E911 TELE PHONH SYS 68926 .28
100-4-093100-332000 SVC CONTRACT-OFFICE 140946 0]-11-12 THYSS ENKRUPP ELEVATOR CORPORATION 1090 .05
100-4-043100-332000 SVC CONTRACT-OFFI CH 140905 0]-11-12 DODSON BROS. EXTERMINATING CO. ZNC 60 .00
Total for ACCOUNT 100-4-043100-332000 1950.05
100-9-043100-530100 BOILER INSURANCE 14090] 0]-11-12 DOLI/BOILER SAFETY 220 .00
Tot a1 foi ACCOUNT 100-4-043100-530100 220.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISEURSHMHNTS HDMMARY 14:3]:52 11 JUL 2012 PAGE B
POA MONTH ENDING: 0]/11/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT OATH
100-4-043100-600]00 HDI LDING MAINT SOPPL 140881 0]-11-12 AIRGAS NATIONAL WELDERS 30. 56
Total for ACCOUNT 100-4-093100-600]00 30.56
Total for DEPARTMENT BUILDING S GROUNDS 2200. 61
100-4-053500-550000 TRAVEL EXPENSES 140886 0]-11-12 EUSINHSS CARD 186. 30
100-4-053500-550000 TRAVEL EXPENSES 190882 0]-11-12 AMY W. RICE 20. 35
Total for ACCOUNT 100-4-053500-550000 206.65
100-4-053500-]00300 COMP SVC ACT POOL-PR 190936 0]-11-12 POPLAR SPRINGS HOSPITAL 2640. 00
100-4-053500-]00300 COMP SVC ACT POOL-PR 14089] 0]-11-12 CROSS OVER MENTORING SHRVICES LLC 1400. 00
Total for ACCOUNT 100-4-053500-]00300 9040.00
Total for DEPARTMHNT COMP POLICY MANAGE 4246. 65
100-4-0]1100-600100 OFFICE SUPPLIES 140886 0]-11-12 BUSINESS CARD
Total fox ACCODNT 100-4-0']1100-600100
100-4-0'11100-600600 FIELD MAINTENANCE 140916 0]-11-12 JON MI ZE
100-4-0]1100-600600 FIELD MAINTENANCE 14088] 0]-11-12 CARTER'S GREHN THUME LANDSCAPING I
100-4-0]1100-600600 FIELD MAINTENANCE 140886 0]-11-12 BUSINESS CARD
Total foz ACCOUNT 100-4-0'11100-600600
100-4-0]1100-601400 RECREATION RELATED S 140939 0]-11-12 SOUTHEASTERN SHCURITY CONSULTANTS
Total fox ACCOUNT 100-4-0]1100-601400
100-4-0'11100-810200 CAPITAL OUTLAY-EQUIP 140940 0]-11-12 SPORT SUPPLY GROUP INC
Total for ACCOUNT 100-4-0]1100-810200
Total for DEPARTMHNT RECREATIONAL DEPAR
95.53
95.53
1200.00
625.00
324.96
2149.98
315.00
315.00
56]4.38
56]4.38
8234.89
PITTSYLVANIA COUNTY
AP3191 MONTH-END DI SBVRSEMHNTS SUMMARY
FOR MONTH ENDING: 07/11/12
___________________________________________________________________________________
___________________________________________________________________________________
CHECR CHECK
GENERAL LEDGHR ACCOUNT NUMBER DATE VENDOR NAME
19:37:52 11 JUL 2012 PAGE 9
INVOICE AMOUNT DATE
100-4-0']3100-31'!100 EMPLOYMENT CONTRACT- 140912 09-11-12 GAMEW000 TECHNOLOGY GROUP INC. 290. 95
Total for ACCOUNT 100-4-073100-31'!100 240 .95
100-9-073100-512000 HHATING FUELS 140893 07-11-12 COLUMBIA GAS 25. 99
Total for ACCOUNT 100-4-073100-512000 25 .99
100-4-073100-513000 WATER AND SEWER SERV 140997 07-11-12 TOWN OF GRETNA 80. 51
100-4-073100-513000 WATER AND SEWER SERV 140934 07-11-12 PITT CO SERVICE AUTHORITY 40. 00
Total for ACCOUNT 100-4-073100-513000 120 .51
100-4-073100-521000 POSTAGE 190886 07-11-12 BUSINESS CARD 482. 73
Total for ACCOUNT 100-4-073100-521000 482 J3
100-4-073100-523000 TELEPHONE 140879 07-11-12 648-FAIAPOINT COMMUNICATIONS 94. 71
Total for ACCOUNT 100-4-073100-523000 94 .91
300-4-073100-542000 RENTAL OF BUILDINGS 140929 07-11-12 MT HERMON COURT YARD 1 000. 00
Total for ACCOUNT 100-4-073100-542000 1000 .00
100-4-073100-600100 OFFICE SUPPLIES 140901 07-11-12 DAVID KAHLER 20. 91
Total for ACCOUNT 100-4-073100-600100 20 .41
100-4-073100-600300 FURNITURH 6 FI%TI1RH5 140923 07-11-12 LOWE'S 14. 23
Total for ACCOUNT 100-4-073100-600300 14 .23
100-4-073100-600800 FUELS-VHHICLE 140901 07-11-12 DAVID KAHLER 22. 76
Total for ACCOUNT 100-4-073100-600800 22 .76
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMHNTS EUFII4ARY 14:3]:52 11 JUL 2012 PAGE 10
FOR MONTH ENDING: 0]/11/12
CHECK CHECK
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
100-4-073100-602100 COMPUTER SUPPLIES 140586 07-11-12 BUSINESS CARD 12.95
Total for ACCOUNT 100-4-0]3100-602100 12.95
100-9-0]3100-603000 SERVI CH COSTS-PARTS 140886 07-11-12 BUSINESS CARD 83.99
Total for ACCOUNT 100-4-073100-603000 03.99
Total for DEPARTMBNT LIBRARY 2119.23
100-4-081100-Sfi 7300 CONTRIBUTIONS-WPPDC 140953 07-11-12 WEST PIEDMONT PLAN. DIST. COMM 33182.00
Total for ACCOUNT 100-4-081100-567300 33182.00
Total fax DEPARTMENT PLANNING COMMISSIO 33182.00
lOD-4-081200-564500 CHA6IDER OF COM4ERCE 140899 07-11-12 DANVILLE-PITTSYLVANIA CO CHAMBER 0 10000.00
Total for ACCOUNT 100-4-081200-564500 10000.00
100-4-081200-$67500 LITERACY PROGRAM 140935 07-11-12 PITTEYLVANIA COUNTY 5000.00
Total fox ACCOUNT 100-9-081200-567500 5000.00
Total fox -E PARTMENT COIN9UNITY 6 INDUET 15000.00
100-4-082500-523000 TELEPHONE 190927 0]-11-12 MITHL NETSOLUTIONS 51.56
Total Eor ACCOllNT 100-4-082500-523000 51.56
100-4-082500-550000 TRAVEL 140911 07-11-12 FRED P. WY-NHR III 20.00
Total foi ACCOVNT 100-4-082500-550000 20.00
VOID
AP3191
PITTSYLVANIA COUNTY
MONTH-END DIHHURSEMENTS SUPII4ARY 14:39:52 11 JUL 2012 PAGE 11
FOR MONTH ENDING: 07/11/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATH VENDOR NAME INVOICE AMOUNT DATE
100-4-082500-565600 MARKETING 140896 07-11-12 CREATIVE %PRHSSIONS 165. 95
100-4-082500-565600 MARKETING 140896 07-11-12 CREATIVE XPAHSSIONS 14. 50
Total for ACCOUNT 100-4-082500-565600 180.45
100-4-082500-600100 OFFICE SUPPLIES 140886 07-11-12 BUSINESS CARD 599. 00
Total fos ACCOUNT 100-4-082500-600100 599.00
TOta1 Eor DEPARTMHNT AGRICULTURAL ECONO 851. 01
100-4-082510-55 OD00 TRAVEL 140886 07-11-12 BUSINESS CARD 531.60
Total for ACCOUNT 100-4-082510-550000 531.60
Total Eor DEPARTMHNT ECONOMIC DEVELOPME 531.60
100-4-091200-530400 OTHER INSURANCE 140950 07-11-12 VACORP 54 .00
Total for ACCOUNT 100-4-091200-530400 54.00
100-4-091200-530500 VEHICLH INSURANCE 140950 07-11-12 VACOAP 2052 .00
Total fox' ACCOUNT 100-4-091200-530500 2052.00
Total for DEPARTMBNT NON-DEPARTMENTAL 2106 .00
100-4-095100-316400 PAYING AGHNT FEE 140949 07-11-12 U.S. BANK 500 .00
Total for ACCOUNT 100-4-095100-316400 500.00
Total for DEPARTMENT DEBT fi INTEREST SE
_ 500
__________ .00
____
Total for FUND 100 21095'] .21
250-4-021900-602100 COMPUTER SUPPLIES 140886 09-11-12 BUSINESS CARD 19 .85
AP3191
PITTSYLVANIA COUNTY
MONTH-END DISBURSEMENTS SU6AfAIZY 19:3]:52 11 JUL 2012 PAGH 12
FOR MONTH ENDING: 0]/11/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATH
Total foi ACCOUNT 250-9-021900-602100 1].85
Total for DH PARTMENT VICTIM WITNESS 1].BS
250-4-032400-810400 FIRE PIGHT EQUIP & S 140921 07-11-12 LAUREL GROVE FIRE fi RESCUE 2196.20
TOt dl for ACCOUNT 250-4-032400-810400 2196.20
Total fox DEPARTMENT VA FIRE PROGRAM GR 2196.20
250-4-032420-550000 TRAVEL 140886 D]-11-12 BUSINESS CARD 8.70
Total Eor ACCOUNT 250-9-032420-550000 e.70
Total for DH PARTMENT VA EMERGENCY MANAG 8.70
250-4-0]3300-601200 HOOKS AND SUBSCRI PTI 140945 D7-11-12 THE ROANOKE TIMES 312.00
250-4-0]3300-601200 HOOKS AND SUHSCRI FTI 140944 0]-11-12 THE NEW YORK TIMHS 426.40
Total Eor ACCOUNT 250-4-093300-601200 ]38.40
Total for DEPARTMENT STATE LIBRARY GRAN ]38.40
250-4-099205-821200 CONSTRUCPION 140898 0]-11-12 DANIEL & COMPANY INC 21]8].00
Total for ACCOUNT 250-4-094205-821200 21]8].00
Total Eor DEPARTMENT CHATHAM TRAIN DEPO 21]8].00
Total Eor FUND 250 24]48.15
260-4-021800-601200 HOOKS AND SUHSCRI PTZ 140922 0]-11-12 LEXISNE%IS 902.00
Total for ACCOUNT 260-4-021800-601200 902.00
PITTSYLVANZA COUNTY
AP3191 MONTH-END DI SHURSEMHNTH SU6VIARY 14:39:52 11 JUL 2012 PAGE 13
FOR MONTH ENDING: 09~11~12
CHECK CHECK VOI-
GENERAL LE-GBR ACCOllNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DH PARTMENT LAW LIHRAAY
Total for FUND 260
265-4-0"13310-601200 MEMORIAL HOOKS EX PEN 140913 09-i1-12 GCR TELHCOMMUNICATIONS INC
265-4-0'13310-601200 MEMORIAL HOOKS EXPEN 190913 09-11-12 GCR TELHCOMMUNI CATIONS INC
265-4-0'13310-601200 MEMORIAL BOOKS EXPEN 190913 09-11-12 GCR TELHCOMMUNICATIONS INC
Total for ACCOUNT' 265-4-093310-601200
Total for OHPARTMENT MEMORIALS AND GIFT
265-4-0']3320-332000 SVC CONTRACT-OFFICE 140952 09-11-12 VIRGINIA BUSINESS SYSTEMS
265-4-093320-332000 SVC CONTRACT-OFFICE 140904 00-11-12 DOCUSYSTEMS CO INC.
Total for ACCOUNT 265-4-093320-332000
265-4-093320-600100 OFFICE SUPPLIES 140886 09-11-12 BUSINESS CARD
Total for ACCOUNT 265-4-093320-600100
902.00
902.00
1085.00
1085.00
1085.00
3255.00
3255.00
219.60
25.00
244.60
8'!.68
89.68
265-4-093320-600300 FURNITURH & FIXTURHS 140952 09-11-12 VIRGINIA BUSINHSS SYSTHMS 940.48
Total fox ACCOUNT 265-4-093320-600300 948.48
Tot a1 fox DEPAATMHNT COPIHR FUND E%PHNS 1280 J6
_______________
Tot a1 Eor FUND 265 4535.96
311-4-033900-586000 INMATE MANAGEMENT 140886 09-11-12 BUSINESS CARD 919.00
Total for ACCOUNT 311-4-033400-586000 919.00
Total fox DEPARTMHNT JAIL INMATE MANAGE 919.00
Total fox FUN- 311 919.00
AP3191
PITTSYLVANIA COUNTY
MONTH-END DISBURSEMENTS SUMMARY 14:3]:52 11 JUL 2012 PAGE 14
POR MONTH ENDING: 07/11/12
CHECK CHHCK VOID
GHNERAL LEDGER ACCOUNT NUMBHR DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042400-316800 GROUND WATER MONITOR 140937 07-11-12 SCHNEIDER LABORATORIHS INC 240 .00
520-4-092400-316800 GROUND WATER MONITOR 190932 07-11-12 PACE ANALYTICAL SERVICES, INC. 513 .00
Total for ACCOUNT 520-9-042400-316800 953.00
520-9-042900-600800 FUELS - VHHICLE 140900 07-11-12 DAVHNPORT ENERGY 10]4 .12
Total for ACCOUNT 520-4-042400-600800 1079.12
Total for DEPARTMHNT SOLID WASTE DISPOS 1827 .12
Total for FUND 520 182] .12
604-4-012530-521000 POSTAGE STAMPS 140886 07-11-12 BUSINESS CARD 559 .03
Total Eor ACCOUNT 604-4-012530-521000 554.03
604-9-012530-523000 TELEPHONE 140951 07-11-12 VERIZON 8358. 45
Total for' ACCOUNT 604-4-012530-523000 8358.45
604-9-012530-600100 OFFICE SUPPLIER 190886 07-11-12 BUSINESS CARD 4608. 42
604-9-012530-600100 OFFICE SUPPLIES 190886 07-11-12 BUSINESS CARD 389. 02
Total for ACCOUNT 609-9-012530-600100 4995.44
604-4-012530-600800 VEHICLE-FUEL 140900 07-11-12 DAVENPORT ENERGY 24026. 16
604-4-012530-600800 VEHICLE-FUSE 140900 09-11-12 DAVENPORT 453947 ]679. 99
Total Eor ACCOUNT 604-4-012530-600800 ____________
31701.15 ___
Total for DEPARTMHNT CENTRAL PURCHABING 45609. 07
Total for FUND 604 45609.
____________ 07
___
Grand total for ALL FUNDB 289298.31
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 19:3]:52 11 NL 2012 PAGE 15
FOR MONTH ENDING: 0]/11/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUFIDER DATE VENDOR NAME INVOZ C6 AMOUNT DATE