08/08/13 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:49:46 08 AUG 2013 PAGE 1
FOR MONTH ENDING: 08/OB/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 147814 08-OB-13 COMCAST 72.30
100-4-011010-523000 TELEPHONE 147796 08-08-13 648-FAIRPOINT COhASUNICATIONS 46.60
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Total for ACCOUNT 100-4-011010-523000 118.90
100-4-011010-550000 TRAVEL 147822 OB-OS-13 DANVILLE-PITTSYLVANIA CO CHAMBER O 20.00
100-4-011010-550000 TRAVEL 147822 08-08-13 DANVILLE-PITTSYLVANIA CO CHAMBER O 20.00
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Total for ACCOUNT 100-4-011010-550000 40.00
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Total for DEPARTMENT BOARD OF SUPERVISO 158.90
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---------------
100-4-012100-332000 SVC CONTRACT-OFF EQU 147812 08-08-13 COBB TECHNOLOGZES 1.59
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Total for ACCOUNT 100-4-012100-332000 1.59
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Total for DEPARTMENT COUNTY ADMINISTRAT 1.59
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100-4-012210-581000 DUES & MEI�ERSHIPS 147844 OS-08-13 LOCAL GOVERNMENT PARALEGAL ASSOCIA 25.00
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Total for ACCOUNT 100-4-012210-581000 25.00
100-4-012210-601200 BOOKS & SUBSCRIPTION 147843 08-OB-13 LEXISNEXIS 63.00
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Total for ACCOUNT 100-4-012210-601200 63.00
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Total for DEPARTMENT COUNTY ATTORNEY 88.00
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---------------
100-4-012240-312200 ACTUARIAL SERVZCES 147867 OB-OS-13 STANLEY HUNT DUPREE & RHINE INC 6528.13
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Total for ACCOUNT 100-4-012240-312200 6528.13
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Total for DEPARTMENT INDEPENDENT AUDIT 6528.13
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100-4-012310-318100 DMV/VA DEPT. TAX 147862 08-OS-13 SDI USA, INC. 168.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DZSBURSEMENTS SUMMARY 08:49:46 08 AUG 2013 PAGE 2
FOR MONTH ENDING: 08/OB/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-012310-318100 168.00
100-4-012310-332000 SVC CONTRACT-OFFICE 147812 08-08-13 COBB TECHNOLOGIES 4.80
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Total for ACCOUNT 100-4-012310-332000 4.80
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Total for DEPARTMENT CONII�7ISSIONER OF RE 172.80
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100-4-012410-602100 COMPUTER SUPPLIES 147862 08-OB-13 SDI USA, INC. 132.00
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Totdl for ACCOUNT 100-4-012410-602100 132.00
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Total for DEPARTMENT TREASURER 132.00
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100-4-012430-550000 TRAVEL 147840 OB-08-13 KIMBERLY VAN DER HYDE 17.85
--——---------
Total for ACCOUNT 100-4-012430-550000 17.85
---—----------
Total for DEPARTMENT CENTRAL ACCOUNTING 17.85
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---------------
100-4-012510-523000 TELEPHONE 147814 08-08-13 COMCAST 112.25
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Total for ACCOUNT 100-4-012510-523000 112.25
---------------
Total for DEPARTMENT INFORMATION TECHNO 112.25
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---------------
100-4-012520-600800 FUEL 147853 08-OS-13 O. F. NEWMHN AND SON 26.00
100-4-012520-600800 FUEL 147828 OB-08-13 FRED P. WYDNER III 25.00
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Total for ACCOUNT 100-4-012520-600800 51.00
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Total for DEPARTMENT FLEET MANAGEMENT 51.00
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---------------
100-4-012600-554000 TRAINING & EDUCATION 147877 08-OB-13 UNITED WAY OF DANVILLE-PITTS COUNT 40.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:49:46 OB AUG 2013 PAGE 3
FOR MONTH ENDING: 08/08/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-012600-554000 40.00
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Total for DEPARTMENT GRANTS ADMIN2STRAT 40.00
100-4-013200-600100 OFFICE SUPPLIES 147850 08-08-13 MOUNTAIN PARK SPRING WATER INC Zz,g2
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Total for ACCOUNT 100-4-013200-600100 22.42
100-4-013200-600500 COPIER LEASE 147876 08-OS-13 U.S. BANK EQUIP FINANCE INC. 138.00
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Total for ACCOUNT 100-4-013200-600500 138.00
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Total for DEPARTMENT REGISTRAR 160.42
100-4-021100-332000 SVC CONTRACT-OFFICE 147812 OB-08-13 COBB TECHNOLOGIES 19.25
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Total for ACCOUNT 100-4-021100-332000 19.25
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Total for DEPARTMENT CIRCUIT COURT 19.25
100-4-021600-316100 DATA PROCESSING-EXTE 147872 OB-OS-13 TREASURER OF VIRGINIA 3877.29
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Total for ACCOUNT 100-4-021600-316100 3877.29
100-4-021600-350000 PRINTING 147859 OS-08-13 PRINT N COPY CENTER 129.00
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Total for ACCOUNT 100-4-021600-350000 129.00
100-4-021600-600510 COPIER LEASE 147834 08-08-13 HALECO 199.67
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Total for ACCOUNT 100-4-021600-600510 199.67
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Total for DEPARTMENT CLERK OF COURT 4205.96
100-4-022100-550000 TRAVEL 147823 OS-08-13 DAVID N. GRZMES 286.46
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:49:46 OB AUG 2013 PAGE 4
FOR MONTH ENDING: 08/OS/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-022100-550000 286.46
100-4-022100-553000 SUBSISTENCE & LODGIN 147823 OB-OS-13 DAVID N. GRIMES g7p,�y
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Total for ACCOUNT 100-4-022100-553000 970.72
100-4-022100-554000 TRAINING & EDUCATION 147823 08-08-13 DAVID N. GRZMES 300.00
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Total for ACCOUNT 100-4-022100-554000 300.00
100-4-022100-600100 OFFICE SUPPLZES 147850 OS-08-13 MOUNTAIN PARK SPRING WATER INC 18.18
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Total for ACCOUNT 100-4-022100-600100 18.18
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Total for DEPARTMENT COMMONWEALTH ATTOR 1575.36
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100-4-031200-523000 TELEPHONE 147880 08-08-13 VERIZON WIRELESS 40.01
100-4-031200-523000 TELEPHONE 147851 08-OB-13 NEXTEL COhII�7UN2CATIONS 39.99
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Total for ACCOUNT 100-4-031200-523000 80.00
100-4-031200-581000 DUES AND MEMBERSHIPS 147878 OS-08-13 VA FORENSIC SCIENCE ACADEMY ALUMNI 40.00
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Total for ACCOUNT 100-4-031200-581000 40.00
100-4-031200-600400 COMMUNICATION EQUIPM 147816 OS-08-13 COMMONWEALTH RADIO SERVICES 17.50
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Total for ACCOUNT 100-4-031200-600400 17.50
100-4-031200-600800 FUELS-VEHICLE 147827 OS-08-13 FLEET MANAGEMENT COMPANY 6815.16
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Total for ACCOUNT 100-4-031200-600800 6815.16
100-4-031200-603000 SVC COSTS-PARTS 147849 08-08-13 MIKE W. TAYLOR-SHERIFF 23.16
100-4-031200-603000 SVC COSTS-PARTS 147847 OB-08-13 MEADOWS SERVICE CENTER INC. 0.00
100-4-031200-603000 SVC COSTS-PARTS 147847 OB-08-13 MEADOWS SERVICE CENTER INC. 704.20
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNID7ARY 08:49:46 OB AUG 2013 PAGE 5
FOR MONTH ENDING: 08/08/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIBER DATE VENDOR NAME ZNVOICE AMOUNT DATE
100-4-031200-603000 SVC COSTS-PARTS 147847 08-OB-13 MEADOWS SERVICE CENTER INC. 0.00
100-4-031200-603000 SVC COSTS-PARTS 147847 OS-08-13 MEADOWS SERVZCE CENTER INC. 113.38
100-4-031200-603000 SVC COSTS-PARTS 147821 08-OB-13 DANV2LLE TRANSMISSIONS, INC. 100.00
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Total for ACCOUNT 100-4-031200-603000 940.74
100-4-031200-603100 SVC COSTS-LABOR CHAR 147847 OB-OB-13 MEADOWS SERVICE CENTER INC. 30.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147847 08-08-13 MEADOWS SERVICE CENTER INC. 150.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147847 OB-08-13 MEADOWS SERVICE CENTER INC. 60.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147847 08-OB-13 MEADOWS SERVICE CENTER INC. 196.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147821 OB-08-13 DANVILLE TRANSMISSIONS, INC. 0.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 147818 08-OB-13 CROSSROADS AUTOMOTIVE 16.00
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Total for ACCOUNT 100-4-031200-603100 452.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 8345.40
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100-4-032200-511000 ELECTRICITY 147811 OB-08-13 CITY OF DANVILLE 255.44
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Total for ACCOUNT 100-4-032200-511000 255.44
100-4-032200-512000 HEATING FUELS 147813 08-OB-13 COLUMBIA GAS 2�,�9
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Total for ACCOUNT 100-4-032200-512000 27.79
100-4-032200-523000 TELEPHONE 147808 08-OB-13 CENTURYLINK 0.78
100-4-032200-523000 TELEPHONE 147796 08-08-13 648-FAIRPOINT COI�M7[TNICATIONS 33.00
100-4-032200-523000 TELEPHONE 147796 OB-08-13 648-FAIRPOINT COMMUNICATIONS 28.64
100-4-032200-523000 TELEPHONE 147796 08-OB-13 648-FAIRPOINT COIYII�IUNICATIONS 40.63
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Total for ACCOUNT 100-4-032200-523000 103.05
100-4-032200-566310 EMS SUPPLIES/TRANS/1 147798 OS-08-13 AIRGAS USA LLC 49.45
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Total for ACCOUNT 100-4-032200-566310 49.45
100-4-032200-600800 FUELS-VEHICLE 147627 OB-08-13 FLEET MANAGEMENT COMPANY 540.28
100-4-032200-600800 FUELS-VEHICLE 147827 08-OB-13 FLEET MANAGEMENT COMPANY 1111.48
100-4-032200-600800 FUELS-VEHICLE 147827 OB-08-13 FLEET MANAGEMENT COMPANY 946.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMP.RY 08:49:46 08 AUG 2013 PAGE 6
FOR MONTH ENDING: OB/08/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME ZNVOICE AMOUNT DATE
100-4-032200-600800 FUELS-VEHICLE 147797 OS-08-13 ABERCROMBIE OIL COMPANY, INC 269.21
100-4-032200-600800 FUELS-VEHICLE 147797 OB-08-13 ABERCROPffiIE OIL COMPANY, INC 273.17
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Total for ACCOUNT 100-4-032200-600800 3142.89
100-4-032200-812910 LADDER TRUCK-RINGGOL 147795 08-01-13 RINGGOLD FIRE & RESCUE 200000.00
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Total for ACCOUNT 100-4-032200-812910 200000.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 203578.62
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100-4-033100-317400 BOARDING OF PRISONER 147803 OB-08-13 BLUE RIDGE REGIONAL JAIL AUTH 42060.00
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Total for ACCOUNT 100-4-033100-317400 42060.00
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Total for DEPARTMENT CORRECTIONS & DETE 42060.00
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100-4-035100-311000 PROFESSIONAL HEALTH 147809 OB-08-13 CHERRYSTONE ANIMAL CLINIC 107.00
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Total for ACCOUNT 100-4-035100-311000 107.00
100-4-035100-585000 REGIONAL POUND OPERA 147820 08-08-13 DANVILLE HUMANE SOCIETY 3950.00
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Total for ACCOUNT 100-4-035100-585000 3950.00
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Total for DEPARTMENT ANIMAL CONTROL 4057.00
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100-4-035300-311000 PROFESSIONAL HEALTH 147874 OB-08-13 TREASURER OF VIRGINIA 20.00
100-4-035300-311000 PROFESSIONAL HEALTH 147874 08-OB-13 TREASURER OF VIRGINIA 40.00
100-4-035300-311000 PROFESSIONAL HEALTH 147874 08-08-13 TREASURER OF VIRGINZA 60.00
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Total for ACCOUNT 100-4-035300-311000 120.00
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Total for DEPARTMENT MEDICAL EXAMINER 120.00
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100-4-035500-523000 TELEPHONE 147870 OB-08-13 TELECONFERENCING SERVICES 12.83
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUNIIdP.RY 08:49:46 08 AUG 2013 PAGE 7
FOR MONTH ENDING: OB/08/13
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNT NUMBER DATE VENDOR N11ME INVOICE AMOUNI' DATE
100-4-035500-523000 TELEPHONE 147845 OB-08-13 LUMOS NETWORKS 30.00
100-4-035500-523000 TELEPHONE 147808 08-OB-13 CENTURYLINK 1256.26
100-4-035500-523000 TELEPHONE 147796 08-08-13 648-FAIRPOINT COI�t[JNICATIONS 237.06
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Total for ACCOUNT 100-4-035500-523000 1536.15
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Total for DEPARTMENT E911 TELEPHONE SYS 1536.15
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100-4-043100-370000 UNZFORMS 147810 OB-08-13 CINTAS CORPORATION - #524 65.76
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Total for ACCOUNT 100-4-043100-370000 65.76
100-4-043100-512000 HEATING FUELS 147813 08-OB-13 COLUMBIA GAS 29.58
100-4-043100-512000 HEATING FUELS 147813 08-08-13 COLUMBIA GAS 27.79
100-4-043100-512000 HEATING FUELS 147813 OS-08-13 COL[JbIDIA GAS 176.03
100-4-043100-512000 HEATING FUELS 147813 OB-OS-13 COLUMBIA GAS 33.58
100-4-043100-512000 HEATING FUELS 147813 08-OB-13 COLUMBIA GAS 27.79
100-4-043100-512000 HEATING FUELS 147813 OS-08-13 COLU[�IA GAS 992.66
100-4-043100-512000 HEATING FUELS 147813 OB-08-13 COLUNffiIA GAS 27.79
100-4-043100-512000 HEATING FUELS 147813 08-OB-13 COLUMBIA GAS 50.94
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Total for ACCOUNT 100-4-043100-512000 1366.16
100-4-043100-514100 FALL CREEK INTERCEPT 147856 08-08-13 PITT CO SERVICE AUTHORITY 10814.10
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Total for ACCOUNT 100-4-043100-514100 10814.10
100-4-043100-523000 TELEPHONE-CENTRAL SW 147796 OS-08-13 648-FAZRPOINT CONA7UNICATIONS 170.25
100-4-043100-523000 TELEPHONE-CENTRAL SW 147796 OB-OS-13 648-FAIRPOZNT COMM[JNICATIONS 10.00
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Total for ACCOUNT 100-4-043100-523000 180.25
100-4-043100-600500 JANITORIAL SUPPLIES 147810 08-OB-13 CINTAS CORPORATION - #524 39.19
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Total for ACCOUNT 100-4-043100-600500 39.19
100-4-043100-600700 BUILDING MAINT SUPPL 147805 08-08-13 BUILDERS DISCOIINT CENTER 32.99
100-4-043100-600700 BUILDING MAINT SUPPL 147805 OB-OS-13 BUILDERS DISCOUNT CENTER 179.94
100-4-043100-600700 BUILDING MAINT SUPPL 147805 08-OB-13 BUILDERS DISCOUNT CENTER 71.88
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNIN]ARY 08:49:46 OB AUG 2013 PAGE S
FOR MONTH ENDING: OB/08/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-600700 284.81
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Total for DEPARTMENT BUILDING & GROUNDS 12750.27
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100-4-053500-332000 SVC CONTRACT-OFFICE 147863 OB-OS-13 SHARP ELECTRONICS CORPORATION 237.93
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Total for ACCOUNT 100-4-053500-332000 237.93
100-4-053500-700300 COMP SVC ACT POOL-PR 147817 OS-08-13 CROSS OVER MENTORING SERVICES LLC 1700.00
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Total for ACCOUNT 100-4-053500-700300 1700.00
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Total for DEPARTMENT COMP POLICY MANAGE 1937.93
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100-4-071100-600600 FIELD MAINTENANCE 147807 08-OB-13 CARTER'S GREEN THUMB LANDSCAPING I 620.00
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Total for ACCOUNT 100-4-071100-600600 620.00
100-4-071100-601400 RECREATION RELATED S 147858 08-08-13 POWERS SIGNS CO 232.00
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Total for ACCOUNT 100-4-071100-601400 232.00
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Total for DEPARTMENT RECREATIONAL DEPAR 852.00
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100-4-073100-317100 EMPLOYMENT CONTRACT- 147832 08-OB-13 GCR TELECOMMUNICATIONS INC 1085.00
100-4-073100-317100 EMPLOYMENT CONTRACT- 147832 08-08-13 GCR TELECOPIIdUNICATIONS INC 1085.00
100-4-073100-317100 EMPLOYMENT CONTRACT- 147832 OB-08-13 GCR TELECOhII�7UNICAT20NS INC 1085.00
100-4-073100-317100 EMPLOYMENT CONTRACT- 147830 08-OB-13 GAMEWOOD TECHNOLOGY GROUP INC. 465.95
100-4-073100-317100 EMPLOYMENT CONTRACT- 147814 08-OB-13 COMCAST 86.36
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Total £or ACCOUNT 100-4-073100-317100 3807.31
100-4-073100-317200 EMPLOYMENT CONT - JA 147866 OB-08-13 SQUEAKY KLEAN JANITORIAL SERVICE 175.00
100-4-073100-317200 EMPLOYMENT CONT - JA 147866 08-OB-13 SQUEAKY KLEAN JANITORIAL SERVICE 240.00
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Total for ACCOUNT 100-4-073100-317200 415.00
PITTSYLVANIA COiTNTY
AP3191 MONTH-END DISBURSEMENTS SUMh1ARY 08:49:46 08 AUG 2013 PAGE 9
FOR MONTH ENDING: OB/08/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-073100-511000 ELECTRICITY 147826 OS-08-13 DOMINION VIRGINIA POWER 206.11
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Total for ACCOUNT 100-4-073100-511000 206.11
100-4-073100-512000 HEATING FUELS 147813 OS-08-13 COLUMBIA GAS z�,�9
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Total for ACCOUNT 100-4-073100-512000 27.79
100-4-073100-523000 TELEPHONE 147796 08-08-13 648-FAIRPOINT CONU7UNICATIONS 103.50
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Total for ACCOUNT 100-4-073100-523000 103.50
100-4-073100-600100 OFFICE SUPPLIES 147850 08-08-13 MOUNTAIN PARK SPRING WATER INC 16.53
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Total for ACCOUNT 100-4-073100-600100 16.53
100-4-073100-600800 FUELS-\7EHICLE 147839 08-08-13 JANET BARBER 11.87
100-4-073100-600800 FUELS-VEHICLE 147824 OS-OS-13 DIANE ADKINS 66.33
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Total for ACCOUNT 100-4-073100-600800 78.20
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Total for DEPARTMENT LIBRARY 4654.44
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100-4-081200-564900 SMITH MTN LAKE CONTR 147871 08-08-13 TREASURER COUNTY OF BEDFORD 6291.25
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Total for ACCOUNT 100-4-081200-564900 6291.25
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Total for DEPARTMENT COMMUNITY & INDUST 6291.25
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100-4-081400-600100 OFFICE SUPPLIES 147868 08-OS-13 STAR TRIBUNE 27.00
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Total for ACCOUNT 100-4-081400-600100 27.00
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Total for DEPARTMENT ZONING 27.00
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PITTSYLVANIA COUNi'Y
AP3191 MONTH-END DISBURSEMENTS SU[�IINP,RY 08:49:46 OB AUG 2013 PAGE 10
FOR MONTH ENDING: OS/OB/13
CHECK CHECK VOID
GENERAL LEDGER ACCOLTNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-082500-600100 OFFICE SUPPLIES 147822 08-OB-13 DANVILLE-PITTSYLVANZA CO CHAMBER 0 265.00
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Total for ACCOUNT 100-4-082500-600100 265.00
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Total for DEPARTMENT AGRICULTURAL ECONO 265.00
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Total for FUND 100 299738.57
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250-4-073300-601200 BOOKS AND SUBSCRIPTI 147848 OB-OB-13 MIDWEST TAPE 249.16
250-4-073300-601200 BOOKS AND SUBSCRIPTI 147848 08-OB-13 MIDWEST TAPE 26,�9
250-4-073300-601200 BOOKS AND SUBSCRZPTI 147836 08-OB-13 INGRAM 66.23
250-4-073300-601200 BOOKS AND SUBSCRIPTI 147829 08-08-13 GALE 25.41
250-4-073300-601200 BOOKS AND SUBSCRIPTI 147800 OB-08-13 SAKER & TAYLOR 1500.00
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Total for ACCOUNT 250-4-073300-601200 1867.59
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Total for DEPARTMENT STATE LIBRARY GRAN 1867.59
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250-4-081300-315000 LEGAL SERVICES 147833 OB-OB-13 H.F. HAYMORE JR. 41.00
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Total for ACCOUNT 250-4-081300-315000 41.00
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Total for DEPARTMENT CDBG - CLARKSTOWN 41.00
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Total for FUND 250 1908.59
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251-4-353160-521000 POSTAGE 147802 OS-08-13 BB&T FINANCIAL FSB 96.19
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Total for ACCOUNT 251-4-353160-521000 96.19
251-4-353160-542000 LEASE/RENTAL - BUILD 147860 08-OB-13 RC REALTY CORPORATION 1924.67
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Total for ACCOUNT 251-4-353160-542000 1924.67
251-4-353160-600100 OFFICE SUPPLIES 147802 OB-08-13 BB&T FINANCIAL FSB 55.33
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Total for ACCOUNT 251-4-353160-600100 55.33
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUP�II�IARY 08:49:46 08 AUG 2013 PAGE 11
FOR MONTH ENDING: 08/08/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353160-600200 FOOD SUPPLIES/FOOD S 147802 08-08-13 BB&T FINANCIAL FSS 77.21
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Total for ACCOUNT 251-4-353160-600200 77.21
251-4-353160-600500 JANITORIAL SUPPLIES 147804 08-08-13 BRENDA KEEN 515.00
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Total for ACCOUNT 251-4-353160-600500 515.00
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Total for DEPARTMENT WIA ADMINISTRATIVE 2668.40
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251-4-353851-571400 OTHER PURCHASED SERV 147857 OB-08-13 PITTSYLVANIA COUNTY 18257.68
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Total for ACCOUNT 251-4-353851-571400 18257.68
251-4-353851-571700 OTHER PURCHASED SERV 147857 08-08-13 PITTSYLVANIA COUNTY 45503.98
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Total for ACCOUNT 251-4-353851-571700 45503.98
251-4-353851-601400 OTHER OPERATING ACTI 147873 OB-08-13 TREASURER OF VIRGINIA 29.64
251-4-353851-601400 OTHER OPERATING ACTI 147860 08-OB-13 RC REALTY CORPORATION 962.33
251-4-353851-601400 OTHER OPERATING ACTI 147852 08-08-13 NORDAN STATION LP 12909.95
251-4-353851-601400 OTHER OPERATING ACTI 147846 08-08-13 MARTINSVILLE BULLETIN 150.00
251-4-353851-601400 OTHER OPERATING ACTI 147842 OB-OS-13 LESTER DEVELOPMENT CORPORATION 14328.50
251-4-353851-601400 OTHER OPERATING ACTI 147831 OB-OB-13 GAMEWOOD TECHNOLOGY GROUP INC. 25.00
251-4-353851-601400 OTHER OPERATING ACTI 147819 08-08-13 DANVILLE COPII�7UNITY COLLEGE 225.00
251-4-353851-601400 OTHER OPERATING ACTI 147802 OS-08-13 BB&T FZNANCIAL FSB 311.26
251-4-353851-601400 OTHER OPERATING ACTI 147799 OB-08-13 AMERISTAFF ZNC. 74.36
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Total for ACCOUNT 251-4-353851-601400 29016.04
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Total for DEPARTMENT WIA DISLOCATED WOR 92777.70
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251-4-353853-571400 OTHER PURCHASED SERV 147857 OB-08-13 PITTSYLVANIA COUNTY 46625.34
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Total for ACCOUNT 251-4-353853-571400 46625.34
251-4-353853-571700 OTHER PURCHASED SERV 147857 08-OB-13 PITTSYLVANIA COUNTY 60122.03
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:49:46 08 AUG 2013 PAGE 12
FOR MONTH ENDING: 08/OS/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUNBER DATE VENDOR NAME ZNVOICE AMOUNT DATE
Total for ACCOUNT 251-4-353853-571700 60122.03
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Total for DEPARTMENT WIA ADULT PROGRAM 106747.37
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---------------
251-4-353855-571400 OTHER PURCHASED SERV 147857 08-OB-13 PITTSYLVANIA COUNTY 2048.10
---------------
Total Por ACCOUNT 251-4-353855-571400 2048.10
251-4-353855-571600 OTHER PURCHASED SERV 147855 OB-08-13 PATRICK COUNTY PUBLIC SCHOOLS 250.78
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Total for ACCOUNT 251-4-353855-571600 250.78
251-4-353855-571700 OTHER PURCHASED SERV 147857 08-08-13 PZTTSYLVANIA COUNTY 42935.60
---------------
Total for ACCOUNT 251-4-353855-571700 42935.60
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Total for DEPARTMENT WIA YOUTH: OUT OF 45234.48
---------------
---------------
251-4-353856-571700 OTHER PURCHASED SERV 147857 08-08-13 PITTSYLVANIA COUNTY 36535.38
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Total for ACCOUNT 251-4-353856-571700 36535.38
251-4-353856-583000 REFUNDS 147815 OB-08-13 COhID10NWEALTH OF VIRGINIA 55024.00
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Total for ACCOUNT 251-4-353856-583000 55024.00
251-4-353856-601400 OTHER OPERATING ACTI 147873 OB-08-13 TREASURER OF VIRGINIA 1627.14
251-4-353856-601400 OTHER OPERATING ACTI 147864 08-OB-13 SMART BEGINNINGS hII�IC 4198.12
251-4-353856-601400 OTHER OPERATING ACTI 147802 08-08-13 BB&T FINANCIAL FSB 312.65
---------------
Total for ACCOUNT 251-4-353856-601400 6137.91
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Total for DEPARTMENT WIA YOUTH: IN SCHO 97697.29
---------------
--------------
Total for FUND 251 345125.24
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:49:46 OB AUG 2013 PAGE 13
FOR MONTH ENDING: OB/08/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE �IENDOR NAME INVOICE AMOUNT DATE
260-4-021800-601200 BOOKS AND SUBSCRIPTI 147843 08-OS-13 LEXISNEXIS 186.00
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Total for ACCOUNT 260-4-021800-601200 186.00
-------------
Total for DEPARTMENT LAW LIBRARY 186.00
---------------
---------------
Total for FUND 260 186.00
---------------
---------------
265-4-073320-332000 SVC CONTRACT-OFFZCE 147881 OB-OB-13 VIRGINIA BUSINESS SYSTEMS 453.55
265-4-073320-332000 SVC CONTRACT-OFFICE 147825 08-OB-13 DOCUSYSTEMS CO INC. 25.00
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Total for ACCOUNT 265-4-073320-332000 478.55
265-4-073320-600100 OFFICE SUPPLIES 147801 OB-08-13 SASSETT OFFICE SUPPLY 299.50
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Total for ACCOUNT 265-4-073320-600100 299.50
265-4-073320-600300 FURNZTURE & FIXTURES 147881 08-OB-13 VIRGINIA BUSINESS SYSTEMS 220.09
265-4-073320-600300 FURNITURE & FZXTURES 147881 OS-08-13 VIRGINIA HUSINESS SYSTEMS 853.64
---------------
Total for ACCOUNT 265-4-073320-600300 1073.73
--------------
Total for DEPARTMENT COPIER FUND EXPENS 1851.78
---------------
---------------
Total for FUND 265 1851.78
---------------
---------------
520-4-042300-370000 UNIFORM RENTALS 147810 OB-08-13 CINTAS CORPORATION - #524 95.10
---------------
Total for ACCOUNT 520-4-042300-370000 95.10
520-4-042300-513000 WATER & SEWER SERVIC 147856 08-OB-13 PITT CO SERVICE AUTHORITY 40.00
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Total for ACCOUNT 520-4-042300-513000 40.00
520-4-042300-600900 VEHICLE-SUPPLIES 147882 08-OS-13 VIRGINIA TRUCK CENTER 531.25-
520-4-042300-600900 VEHICLE-SUPPLIES 147882 08-OB-13 VIRGINIA TRUCK CENTER 2000.00
---------------
Total for ACCOUNT 520-4-042300-600900 1468.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:49:46 OB AUG 2013 PAGE 14
FOR MONTH ENDING: OB/OS/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNP DATE
520-4-042300-603400 DRIVE TRAIN REPAIRS 147875 08-OB-13 TRUCK EN'PERPRISES, LYNCHBURG INC. 48.78
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Total for ACCOUNT 520-4-042300-603400 48.78
520-4-042300-604600 TOOLS EXPENSE-COUNTY 147865 OS-08-13 SNAP-ON-TOOLS 564.95
----—--------
Total for ACCOUNT 520-4-042300-604600 564.95
520-4-042300-604700 SAFETY CLOTHING 147883 08-08-13 ZEE MEDICAL, INC. 350.36
---------------
Total for ACCOUNT 520-4-042300-604700 350.36
-----------—--
Total for DEPARTMENT SOLID WASTE COLLEC 2567.94
---------------
---------------
520-4-042400-316800 GROUND WATER MONZTOR 147854 08-OS-13 PACE ANALYTICAL SERVICES, ZNC. 15.00
520-4-042400-316800 GROUND WATER MONITOR 147854 08-OB-13 PACE ANALYTICAL SERVICES, INC. 55.00
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Total for ACCOUNT 520-4-042400-316800 70.00
520-4-042400-370000 UNIFORM RENTALS 147810 OB-OS-13 CINTAS CORPORATION - #524 95.10
---------------
Total for ACCOUNT 520-4-042400-370000 95.10
520-4-042400-554000 TRAINING AND EDUCATI 147869 08-OB-13 SVSWMA 125.00
---------—----
Total for ACCOUNT 520-4-042400-554000 125.00
520-4-042400-603200 ENGINE ACCESSORIES 147806 08-08-13 CARTER MACHINERY CO. INC. 815.07-
520-4-042400-603200 ENGINE ACCESSORIES 147806 OB-08-13 CARTER MACHINERY C0. INC. 1767.08
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Total for ACCOUNT 520-4-042400-603200 952.01
520-4-042400-603400 DRIVE TRAIN REPAIRS 147838 OB-OS-13 J.B. HEAVY EQUIPMENT REPAIR ZNC. 907.50
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Total for ACCOUNT 520-4-042400-603400 907.50
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:49:46 08 AUG 2013 PAGE 15
FOR MONTH ENDING: 08/08/13
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042400-604700 SAFETY CLOTHING 147883 OB-08-13 ZEE MEDICAL, INC. 350.35
520-4-042400-604700 SAFETY CLOTHING 147861 OB-OS-13 RIVERSIDE HARDWARE 110.40
520-4-042400-604700 SAFETY CLOTHING 147861 OB-OS-13 RIVERSIDE HARDWARE 38.15
---------------
Total for ACCOUNT 520-4-042400-604700 498.90
------------—
Total for DEPARTMENT SOLID WASTE DISPOS 2648.51
---------------
---------------
Total for FUND 520 5216.45
---------------
---------------
604-4-012530-523000 TELEPHONE 147879 OB-OS-13 VERIZON 7389.12
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Total for ACCOUNT 604-4-012530-523000 7389.12
604-4-012530-600100 OFFICE SUPPLIES 147859 08-OS-13 PRINT N COPY CENTER 244.00
604-4-012530-600100 OFFICE SUPPLIES 147859 08-OB-13 PRINT N COPY CENTER 98.00
604-4-012530-600100 OFFICE SUPPLIES 147841 08-08-13 KONICA MINOLTA PREMIER 642.83
604-4-012530-600100 OFFICE SUPPLIES 147837 OS-08-13 IROQUOIS PRODUCTS 101.76
604-4-012530-600100 OFFICE SUPPLIES 147835 OB-08-13 INDEPENDENT STATIONERS INC 45.48
604-4-012530-600100 OFFICE SUPPLIES 147835 08-OB-13 INDEPENDENT STATIONERS INC 73.54
604-4-012530-600100 OFFICE SUPPLZES 147801 08-OB-13 HASSETT OFFICE SUPPLY 299.50
604-4-012530-600100 OFFICE SUPPLIES 147801 OB-08-13 BASSETT OFFICE SUPPLY 2744.90
604-4-012530-600100 OFFICE SUPPLIES 147801 OB-08-13 BASSETT OFFICE SUPPLY 89.85
604-4-012530-600100 OFFICE SUPPLIES 147801 OB-OS-13 BASSETT OFFICE SUPPLY 299.50
604-4-012530-600100 OFFICE SUPPLIES 147801 08-OB-13 BASSETT OFFICE SUPPLY 59.90
604-4-012530-600100 OFFICE SUPPLIES 147801 08-OB-13 BASSETT OF 863106-1 698.00
--------—-----
Total for ACCOUNT 604-4-012530-600100 5397.26
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Total for DEPARTMENT CENTRAL PURCHASING 12786.38
---------------
---------------
Total for FUND 604 12786.38
---------------
---------------
Grand total for ALL FUNDS 666813.01
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