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07/31/12PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS 9UMMARY 15:19:20 31 JUL 2012 PAGE 1 FOR MONTH ENDING: 0]/31/12 CHECR CNBCK GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-011010-332000 SVC CONTRACT-OPF EQU 141211 0]-31-12 VALLEY OPPI CE MACHINES 380 .00 Tot dl Eor ACCOUNT 100-4-011010-332000 380.00 100-4-011010-523000 TELEPHONE 1411'!6 0]-31-12 COMCAST ']0 .30 Total for ACCOUNT 100-4-011010-523000 ]0.30 100-4-011010-565900 MPO-TRANSPORTATIONS 191213 0]-31-12 WEST PIEDMONP PLAN. DIST. COMM 905 .85 Tot a1 Eor ACCOUNT 100-4-011010-565900 905.05 Total for DEPARTMENT EOARD OF SUPERVI6O 1356 .15 100-9-012210-315200 INDIGENT COURT COST 191214 0]-31-12 WILLIAM C. MEYER II 120 .00 100-4-012210-315200 INDIGENT COURT COST 141214 0]-31-12 WILLIAM C. MEYER II 15 .30 Total Eor ACCOUNT 100-4-012210-315200 135.30 Total Eor DEPARTMENT COVNTY ATTORNEY 135 .30 100-9-012510-523000 TELEPHONE 1411]6 0]-31-12 COMCAST 112 ___________ .25 ____ Total for ACCOUNT 100-4-012510-523000 112.25 Total for DEPARTMHNT INFORMATION TECHNO 112 .25 100-4-012520-550000 TRAVEL REIMBURSEMENT 141192 0]-31-12 KIMBERLY VAN DER HYDE 19 .98 Total for ACCOUNT 100-4-012520-550000 19.98 100-4-012520-603000 SVC COSTS-PARTS 141193 0]-31-12 LOPTIS TIRE COMPANY 158 .30 100-9-012520-603000 SVC COSTS-PARTS 141189 0]-31-12 GRETNA TIRE AND RECAPPING ] .50 Total for ACCOUNT 100-4-012520-603000 165.80 VOID PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS BUMMARY 15:19 :20 31 JUL 2012 PAGE 2 POR MONTH ENDING: 0'1/31/12 CHECK CHECR VOID GENERAL LEDGER ACCOUNT NUMB ER DATE VENDOR NAME INVOICH AMOUNT DATB 100-4-012520-603100 BVC COSTS-LABOR 191193 0]-31-12 LOFTIS TIRE COMPANY 15. 00 100-4-012520-603100 SVC COSTS-LABOR 141189 0]-31-12 GRHTNA TIRE AND RECAPPING 10. 00 Total Eor ACCOVNT 100-9-012520-603100 25 .00 To[a1 Eor DEPARTMENT FLHHT MANAGEMENT 210. ]8 100-4-013200-523000 THLBPHONE 141195 0]-31-12 MCZ COMM SERVICB 31. 84 Total for ACCOUNT 100-4-013200-523000 31 .84 Total foi DEPARTMENT REGISTRAR 31. 84 100-9-021100-601200 BOOKS fi SUBSCRIPTION 191194 0]-31-12 MATTHBW BENDER 24. 9] Total fox ACCOUNT 100-4-021100-601200 24 .9] Total for DEPARTMENT CIRCUIT COURT 24. 9] 100-4-021200-523000 TELEPHONB 141162 0]-31-12 AT fi T MOBILITY 40 .19 Total Eor ACCOUNT 100-9-021200-523000 40.19 Total for DH PARTMENT GENERAL DISTRICT C 40 .19 100-4-021600-332000 SVC CONTRACT-OFFICE 191204 0]-31-12 SHARP HLECTRONICS CORPORATION 152] .81 100-4-021600-332000 SVC CONTRACT-OFFICE 141204 0]-31-12 SHARP ELECTRONICS CORPORATION 1389 .]5 Total for ACCOUNT 100-9-021600-332000 291].56 300-4-021600-521000 POSTAGE 141210 0]-31-12 UPS 19 .05 Total for ACCOUNT 100-4-021600-521000 19.05 Total foi DEPARTMENT CLERK OP COURT 2936 .61 AP3191 PITTGYLVANIA COUNTY MONTH-END OISBURSHMENTS SUMMARY 15:19:20 31 SUL 2012 PAGH 3 FOR .MONTH ENDING: 0]/31/12 CNECK CHECR VOID GENERAL LEDGER ACCOUNT NUMB ER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-022100-523000 THLEPHONE 141162 0]-31-12 AT & T MOBILITY ]9 .98 Total for ACCOUNT 100-4-022100-523000 ]9.98 100-9-022100-554000 TRAINING & EDUCATION 141181 0]-31-12 DAVID HUSAR 25 .00 Total for ACCOUNT 100-4-022100-554000 ___________ 25.00 ____ Total foY DEPARTMENT COMMONWEALTH ATTOR ___________ 109 ____________ ____ .98 ___ 100-9-031200-511000 ELECTRICITY 1411]4 D]-31-12 CITY OF DANVILLH 202 .21 100-4-031200-511000 HLHCTRICITY 1411]4 0]-31-12 CITY OF DANVILLH 51. 01 Total for ACCOUNT 100-4-031200-511000 ____________ 253.22 ___ 100-4-031200-523000 TELEPHONE 141208 0]-31-12 TIGHTSQUEEZE HARDWARE ]. 99 Total Eor ACCOUNT 100-9-031200-523000 ].99 100-4-031200-553000 EUBSISTHNCE AND LODG 14119] 09-31-12 MIRE W. TAYLOR-SHERIFF 29. 99 Total fox ACCOUNT 100-9-031200-553000 2].94 100-4-031200-554000 TRAINING AND EDUCATI 141168 0]-31-12 CENTRAL VA CRIMINAL NSTICE ACADEM 1200. 00 Total Eor ACCOUNT 100-4-031200-554000 1200.00 100-9-031200-588000 NATIONAL NIGHT OUT 141186 0]-31-12 ELHRIDGE G. COLES INS. AGENCY 506. 29 Total for ACCOUNT 100-4-031200-588000 506.29 lOD-4-031200-600900 VEHICLE-SUPPLIES 141193 0]-31-12 LOFTIS TIRE COMPANY 42]. 68 100-4-031200-600900 VEHICLE-SUPPLIES 141193 0]-31-12 IIJFTIE TIRE COMPANY 42]. 68 100-4-031200-600900 VEHICLH-SUPPLIES 141189 0]-31-12 GRETNA TIRE AND RECAPPING 394. 16 100-4-031200-600900 VEHICLE-SUPPLIES 141189 0]-31-12 GRETNA TIRH AND RECAPPING 495. 84 Total Eor ACCOUNT 100-4-031200-600900 1]45.36 AP3191 PI TTEYLVANIA COUNTY MONTH-END DI SHURSEMENTS SUMMARY 15:19:20 31 OIIL 2012 PAGH 4 FOR MONTH ENDING: 07/31/12 CHHCK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAMH INVOICE AMOUNT DATE 100-4-031200-601000 POLICE SUPPLIES 141215 07-31-12 WOHLFORD'S RADAR CALIBRATION 16. 00 Total fot ACCOUNT 100-4-031200-601000 16.00 100-4-031200-503000 SVC COSTS-PARTS 141193 07-31-12 LOFTIS TIRE COMPANY 903. 80 100-4-031200-603000 SVC COSTS-PARTS 141189 07-31-12 GRETNA TIRE AND RHCAPPING 75. 00 100-4-031200-603000 SVC COSTS-PARTS 191178 0]-31-12 CROSSROADS AUTOMOTIVE 50. 00 Total for ACCOUNT 100-4-031200-603000 528.80 100-4-031200-603100 SVC COSTS-LABOR CHAR 141193 100-9-031200-603100 EVC COSTS-LABOR CHAR 141193 100-4-031200-603100 SVC COSTS-LABOR CHAA 141193 100-4-031200-603100 SVC COSTS-LABOR CHAR 141189 100-4-031200-603100 SVC COSTS-LABOR CHAR 141189 100-9-031200-603100 SVC COSTS-LABOR CHAR 141189 100-4-031200-603100 SVC COSTS-LABOR CHAR 141178 07-31-12 LOFTIS TIRE COMPANY 07-31-12 LOFTIS TIRH COMPANY 07-31-12 LOFTIS TIRE COMPANY 0]-31-12 GRETNA TIRE AND RHCAPPING 07-31-12 GRETNA TIRE AND RECAPPING 07-31-12 GRETNA TIRE AND RECAPPING 07-31-12 CROSSROADS AllTOMOTIVE Total for ACCOUNT 100-4-031200-603100 100-9-031200-603600 GLASS REPLACEMENTS 1411]5 07-31-12 CLEARVIEW GLASS Total foz ACCOUNT 100-4-031200-603600 Total £oi -HPARTMENT SHERIFF'S DEPARTME 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 100-9-032200-511000 ELECTAI CITY 100-9-032200-511000 ELECTAI CITY 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 HLECTRICITY L00-4-032200-511000 HLECTRICITY 191196 07-31-12 141174 07-31-12 141174 07-31-12 141174 07-31-12 141174 07-31-12 141174 07-31-12 141179 07-31-12 141174 07-31-12 141174 07-31-12 141174 07-31-12 141174 07-31-12 141179 07-31-12 141179 07-31-12 1911']9 07-31-12 MECKLHNBURG ELECTRIC CO CITY OF DANVILLE CITY OP DANVILLE CITY OF DANVILLE CITY OF DANVI LLE CITY OF DANVI LLE CITY OF DANVI LLE CITY OF DANVI LLE CITY OF DANVILLE CITY OF DANVILLE CITY OF DANVILLH CITY OF DANVILLH CITY OF DANVILLS CITY OF DANVILLE 198.00 36.00 98.00 ]5.00 68.00 13.50 16.00 454.50 75.00 75.00 4815.10 31.20 152.21 672.59 ]]5.76 1071.97 951.92 952.84 443.43 535.36 681.83 288.87 ]00.92 11].99 82.40 AP3191 PITTSYLVANIA COUNTY MONTH-END DISBURSEMENTS SUM1AtARY 15:19:20 31 JVL 2012 PAGB 5 FOR MONTH ENDING: 09/31/12 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE Total foi ACCOUNT 100-4-032200-511000 100-4-032200-512000 HEATING FUELS 141160 D9-31-12 ABEACROMBIE OIL CO Total Eor ACCOUNT 100-4-032200-512000 9459.29 160.99 160.99 100-4-032200-566310 EMS SUPPLIES/TRAMS/1 141161 09-31-12 AIRGAS NATIONAL WELDERS 29 .20 100-4-032200-566310 BMS BDPPLIES/TRAMS/1 141161 09-31-12 AIRGAS NATIONAL WELDERS 63. 28 100-4-032200-566310 EMS SUPPLIES/TRAMS/1 141161 09-31-12 AIRGAS NATIONAL WELDERS 112 .06 100-4-032200-566310 EMS SUPPLIES/TRAMS/1 141161 09-31-12 AIRGAS NATIONAL WELDERS 99 .68 100-4-032200-566310 EMS SUPPLIES/TRAMS/1 141161 09-31-12 AIRGAS NATIONAL WELDERS 69 .'14 100-4-032200-566310 EME EUPPLIES/TRAMS/1 141161 09-31-12 AIRGAS NATIONAL WELDERS 29 .20 100-9-032200-566310 EMS SUPPLIES/TRAMS/1 141161 09-31-12 AIRGAS NATIONAL WELDERS 32. 14 Total far ACCOUNT 100-9-032200-566310 411.20 100-4-032200-600900 VEHICLE-SUPPLIES 141193 09-31-12 LOFTIS TIRE COMPANY 905. 88 Total for ACCOUNT 100-4-032200-600900 906.88 Tot a1 Eor DEPARTMENT VOLUNTEER FIRS & R 8939. 36 100-4-033100-332000 SVC CONTRACT-OFFICE 141183 09-31-12 DODSON BROTHERS EXTHRMINATING 29. 00 100-4-033100-332000 SVC CONTRACT-OFFICE 191183 09-31-12 DOOSON BROTHERS EXTERMINATING 29. 00 Total Eor ACCOUNT 100-9-033100-332000 54.00 100-4-033100-600200 POOD SUPPLIES 141199 09-31-12 PET DAIRY 1494. 82 100-4-033100-600200 FOOD SUPPLIES 141188 09-31-12 FLOWERS BAKING CO OF LYNCHBURG, IN 986. _____ 05 ___ Total _ for ACCOUNT 100-4-033100-600200 ______ 2460.8'1 100-4-033100-600500 JAN ITORIAL SUPPLIES 191182 09-31-12 DIAMOND PAPER COMPANY 1848. 63 Total for ACCOUNT 100-4-033100-600500 1848.63 Total foY -EPARTMENT CORRECTIONS 6 DETE 4363. 50 AP3191 PITTSYLVANIA COUNTY MONTH-END DISBURSEMENTS SUMMARY 15:19:20 31 SUL 2012 PAGE 6 POR MONTH ENDING: 0]/31/12 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NDMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-035100-511000 ELECTRICITY 1411]4 07-31-12 CITY OF DANVILLE 133.63 100-4-035100-511000 ELECTRICITY 1411'19 07-31-12 CITY OP DANVILLE 506.78 _______________ Total Eor ACCOUNT 100-9-035100-511000 690.91 100-4-035100-600700 BLDG MAINT SUPPLIES 14120E 07-31-12 TIGHTSQUHEZE HARDWARE 49.99 _______________ Total fpr ACCOUNT 100-4-035100-600700 49.99 Total foi DEPARTMENT ANIMAL CONTROL 690.40 _______________ _______________ 100-4-035500-511000 ELECTRICITY 1911]4 0]-31-12 CITY OF DANVILLE 139.69 100-4-035500-511000 ELECTRICITY 1411]4 07-31-12 CITY OF DANVILLE 192.]1 Tot a1 for ACCOUNT 100-9-035500-511000 332.40 _______________ Total for OHPARTMENT H911 TELEPHONE SYS 332.40 100-4-043100-331000 REPAIRS AND MAINT 141205 07-31-12 SOUTHERN REFRIGERATION 347 .04 100-9-043100-331000 REPAIRS AND MAZNT 141205 07-31-12 SOUTHERN RHFRIGERATION 40 .65 100-4-043100-331000 REPAIRS AND MAINT 141205 0]-31-12 SOUTHERN REPRIGERATION 206 .25 100-4-043100-331000 RHPAIRS AND MAINT 191205 0]-31-12 SOUTHERN REFRIGHRATION 10 .86 100-9-043100-331000 RHPAIRS AND MAINT 14116] 07-31-12 CED CREDIT OFFICE 401 .10 Total for ACCOUNT 100-4-043100-331000 1005.90 100-4-093100-332000 SVC CONTRACT-OFFICE 141200 07-31-12 QUALITY CONTROL EXT. CO. INC. ]0 .00 100-9-043100-332000 SVC CONTRACT-OFFICE 141183 07-31-12 DODSON BROTHERS EXTHRMINATING 28 .00 Total foY ACCOUNT 100-4-043100-332000 98.00 lOD-4-043100-3]0000 UNIFORMS 1411]0 07-31-12 CINTAS CORPORATION - #524 95 .60 Total for ACCOUNT 100-4-043100-3]0000 95.60 100-9-043100-511000 ELECTRICITY 141206 0]-31-12 SOUTHSIDE ELECTRIC 13. 14 100-4-043100-511000 ELHCTRICITY 141196 O]-31-12 MECKLENBURG ELECTRIC CO. 16 .22 100-9-043100-511000 HLECTRZ CITY 141196 07-31-12 MECKLENBURG ELECTRIC CO. 191. 02 AP3191 PITTEYLVANIA COUNTY MONTH-END DISBURSEMIITIS SUMMARY 15:19:20 31 JUL 2012 PAGH ] FOR MONTH ENDING: 0]/31/12 ___ _____________ ____________VOID ~_____ CHECK CHECK GENERAL LBOGER ACCOUNT NUMBHR DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-043100-511000 HLBCTRICITY 100-4-043100-511000 ELECTRICITY 100-9-093100-511000 ELECTRICITY 100-4-043100-511000 ELECTAI CITY 100-9-043100-511000 ELHCTRICITY 100-4-093100-511000 HLECTRICITY 100-4-043100-511000 ELECTRICITY 100-4-043100-511000 ELECTRICITY 100-4-043100-511000 ELECTAI CITY 100-9-043100-511000 ELHCTRICITY 100-4-093100-511000 BLECTRI CITY 141185 07-31-12 141185 07-31-12 141185 07-31-12 141165 0]-31-12 141184 07-31-12 141184 07-31-12 141174 07-31-12 141174 07-31-12 141174 07-31-12 141174 07-31-12 141174 07-31-12 DOMINION VIRGINIA POWER DOMINION VIRGINIA POWHR DOMINION VIRGINIA POWEA DOMINION VIAGINIA POWER DOMINION VIRGINIA POWER DOMINION VIRGINIA POWER CITY OP DANVILLE CITY OF DANVI LLE CITY OF DANVILLE CITY OF DANVILLE CITY OF DANVILLE 248.66 1861.58 1012.92 420.64 4258.21 634.90 42.99 149.38 2159.89 27.61 26.02 Total for ACCOUNT 100-4-043100-511000 100-4-093100-600500 JANITORIAL SUPPLIES 141203 07-31-12 SELECT SPECIALTY PRODUCTS INC 100-4-043100-6005 D0 SANITORIAL SUPPLIES 141182 07-31-12 DIAMOND PAPER COMPANY 100-9-043100-600500 JANITORIAL SUPPLZHS 141163 07-31-12 ATCO INTERNATIONAL Total Eor ACCOUNT 100-4-043100-600500 100-9-043100-600700 BUILDING MAINT SUPPL 141208 07-31-12 TIGHTHQUEEZS HARDWARE 100-4-043100-600]00 BUILDING MAINT SUPPL 141187 0]-31-12 FAETENAL COMPANY Total foi ACCOUNT 100-4-093100-600]00 Total for DEPARTMENT BUILDING & GROUNDS 100-k-0]3100-511000 ELECTRICITY 1411]4 07-31-12 CITY OF DANVILLE 100-4-0]3100-511000 ELECPItICITY 141174 07-31-12 CITY OF DANVILLE Total for ACCOUNT 100-4-073100-511000 Total fox DEPARTMENT LIBRARY Total £or FUND 100 11062.63 22].43 323.92 139.00 690.35 540.04 242.63 782.6] 13]35.15 313.11 62].90 941.01 941.01 38767.99 260-9-021800-601200 HOOKS AND SUBS CRI PTI 141212 07-31-12 WEST GROUP 1249.52 ______________ Total for ACCOUNT 260-4-021800-601200 1249.52 AP3191 PITTSYLVANIA COUNTY MONTH-END DISHURSHMENTS SUMMARY 15:19:20 31 JUL 2012 PAGE 8 FOR MONTH ENDING: 0]/31/12 ________________________VOID ______ CHECK CHECK GENHRAL LEDGHR ACCOUNT NUMBER DATE VENDOR NAME INVOICH AMOUNT DATE Total for DEPARTMENT LAW LIBRARY 1249.52 Total for FUND 260 1249.52 310-4-099130-815800 BllILDING & GROUNDS I 1411'19 0]-31-12 DAMERON PLUMBING 5 HEATING INC 5600.00 _______________ Total for ACCOUNT 310-4-094130-815800 5600.00 _______________ Total for DEPARTMENT BUILDING & GROUNDS 5600.00 310-4-099150-819138 CAPTAIN MARTIN BLDG 14120'1 0]-31-12 STATE ELECTRONICS INC. 29 .1] 310-4-09415D-519138 CAPTAIN MARTIN BLDG 191190 0]-31-12 J.W. SQUIRE CO INC S15 .DD 310-4-044150-819138 CAPTAIN MARTIN BLDG 1411]9 09-31-12 DAMERON PLUMBING & HEATING INC 1200 .00 310-9-094150-819138 CAPTAIN MARTIN BLDG 1411]9 0]-31-12 CRH ELECTRIC, INC. 2950 ,00 310-4-099150-819138 CAPTAIN MARTIN BLDG 141197 09-31-12 CRB ELECTRIC, INC. 191 .00 Total for ACCOUNT 310-4-094150-819138 ___________ 4865.1] ____ Total fox DEPARTMENT COMMUNITY & INDUST 4865 .1] Total Eor FUND 310 10465 ____________ ____________ 1] ___ ___ 311-4-033400-586000 INMATE MANAGEMENT 141169 09-31-12 CHARM-TE% 888. 20 311-4-033400-586000 INMATE MANAGEMENT 141165 0]-31-12 HOB BARKER EQUIPMENT 136. 98 Total for ACCOUNT 311-9-033400-586000 1029.68 _ Total fox DEPARTMENT JAIL INMATE MANAGE ___________ 1029. ___ 68 _ Total for FUND 311 ___________ 1029. _____ 68 325-4-081500-822200 INDUSTRIAL INCENTIVH 141209 09-31-12 TREASURER OF VIRGINIA 18]50. 00 _ Total for ACCOUNT 325-4-081500-822200 ___________ 18]50.00 ___ Total for OHPARTMENT INDUSTRIAL DEVELOP 18'150. 00 Total for PUND 325 18]50 00 AP3191 PITTSYLVANIA COUNTY MONTH-END DIBHURSEMENTS SUhA1ARY 15:19:20 31 JUL 2012 PAGE 9 FOR MONTH ENDING: 07/31/12 CHECK CHHCK _____ ______________ _______VOID ______ GENERAL LHDGER ACCOUNT NUMEER DATE VENDOR NAME INVOICE AMOUNT DATE 520-4-042300-331000 RHPAIRS AND MAINT 141201 07-31-12 RIVERSIDE HARDWARE 520-4-092300-331000 REPAIRS AND MAINT 141191 07-31-12 JARRETT WELDING AND MACHINE INC. Total foi ACCOUNT 520-4-042300-331000 520-4-042300-370000 UNIFORM RENTALS 1411]0 07-31-12 CINTAS CORPORATION - 1{524 22.86 28.00 _______________ 50.86 119.96 114.96 Total Eor ACCOUNT 520-9-042300-370000 520-4-092300-511000 ELECTRICITY 520-9-042300-511000 ELECTRICITY 520-4-042300-511000 ELECTRICITY 520-9-042300-511000 ELECTRICITY 520-4-042300-511000 HLHCTRICITY 520-4-042300-511000 ELECTRICITY 520-4-042300-511000 ELECTRICITY 520-4-092300-511000 ELECTRICITY 520-9-042300-511000 ELECTAI CITY 520-4-042300-511000 ELECTRICITY 520-9-042300-511000 ELHCTRZ CITY 520-4-042300-511000 HLHCTRICITY 520-4-042300-511000 HLECTRZ CITY 520-4-042300-511000 ELECTRICITY 141206 07-31-12 141196 0]-31-12 141179 07-31-12 1911]4 07-31-12 141174 07-31-12 1911]4 07-31-12 1411]4 07-31-12 141174 07-31-12 141174 07-31-12 1411]4 07-31-12 1911]4 07-31-12 141174 07-31-12 141174 07-31-12 191174 07-31-12 EOUTHSIDE ELHCTRIC MECKLENBURG ELECTRIC CO CITY OF DANVI LLE CITY OF DANVILLH CITY OF DANVILLH CITY OF DANVILLE CITY OP DANVILLE CITY OF DANVILLE CITY OF DAN VI LLE CITY OF DANVI LLE CITY OF DANVILLE CITY OF DANVILLH CITY OF DANVILLE CITY OF DANVILLE Total for ACCOUNT 520-4-042300-511000 39.34 64.28 39.83 38.58 96.04 39.62 15.9] 32.40 42.03 31.27 29.29 4].23 98.]8 46.20 555.36 520-9-042300-600800 FUHLS-VEH ICLH 191180 07-31-12 DAVENPORT ENERGY 125]4. 68 Total foi ACCOUNT 520-4-042300-600800 125]4.68 520-4-042300-603900 TIRES 141164 07-31-12 HLUE RIDGE TIRE 1207. 04 Total for ACCOUNT 520-4-042300-603900 120].04 Total for DHPARTMENT SOLID WASTE COLLEC 14502. 90 520-4-042400-316800 GROUND WATER MONITOR 141202 07-31-12 SCHNEIDER LABORATORIES INC 240.00 AP3191 PITTSYLVANIA COUNTY MONTH-END DISBURSEMENTS SUMMARY 15:19:20 31 JSIL 2012 PAGE 10 FOR MONTH ENDING: 0]/31/12 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 520-4-042400-316800 GROUND WATER MONITOR 191202 0]-31-12 SCHNHIDER LABORATORIES INC 240 .00 520-4-092400-316800 GROUND WATER MONITOR 141198 0]-31-12 PACE ANALYTICAL SERVICBS, INC. 80 .00 Total for ACCOUNT 520-9-042400-316800 560.00 520-4-09240D-331000 REPAIRS AND MAINT 141166 0]-31-12 C.D. HRYANT FARMS 648 .00 Total for ACCOUNT 520-4-042400-331000 648.00 520-9-042900-332000 SVC CONTRACT - OPPIC 141183 0]-31-12 DODSON BROTHERS EXTERMINATING 31. 00 Total for ACCOUNT 520-4-042400-332000 31.00 520-9-042400-3]0000 UNIFORM RHNTALS 1411]0 0]-31-12 CINTAB CORPORATION - $524 114. 96 Total for ACCOUNT 520-4-042900-3]0000 114.96 520-4-042400-511000 ELHCTRICIT'Y 141185 0]-31-12 DOMINION VIRGINIA POWER 21. ]] 520-4-092400-511000 HLECTRZ CZTY 141185 0]-31-12 DOMINION VIRGINIA POWER 8. 33 520-4-042400-511000 ELECTRICITY 191184 0]-31-12 DOMINION VIRGINIA POWER 13. 33 520-4-042400-511000 ELECTRICITY 1411]4 0]-31-12 CITY OF DANVILLE 234. 05 520-9-092400-511000 ELECTRICITY 1411]4 0]-31-12 CITY OF DANVILLE 221. 93 520-9-042900-511000 ELECTAI CITY 1411]9 0]-31- 12 CITY OF DA 3]888]1 90. 01 ToCal for ACCOUNT 520-9-042400-511000 589.42 Total for DH PARTMENT SOLID WASTH OISPOS ____________ 1943. ___ 38 Total fos PUND 520 16496. 28 Grand total for ALL FUNDS 86]03.64