11/07/13 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhIlNARY 14:44:34 07 NOV 2013 PAGE 1
FOR MONTH ENDING: 11/07/13
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GENERAL LEDGER ACCOUNT NUPIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 149343 11-07-13 JERRY A. HAGERMAN 93.26
100-4-011010-523000 TELEPHONE 149312 11-07-13 COMCAST 72.30
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Total for ACCOUNT 100-4-011010-523000 165.56
100-4-011010-550000 TRAVEL 149343 11-07-13 JERRY A. HAGERMAN 476.75
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Total for ACCOUNT 100-4-011010-550000 476.75
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Total for DEPARTMENT BOARD OF SUPERVISO 642.31
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100-4-012210-315200 INDIGENT COURT COST 149288 11-07-13 ADAMS, ELMORE & FISK PLC 120.00
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Total for ACCOUNT 100-4-012210-315200 120.00
100-4-012210-350000 PRINTING 149308 11-07-13 COBB TECHNOLOGIES 3.22
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Total for ACCOUNT 100-4-012210-350000 3.22
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Total for DEPARTMENT COUNTY ATTORNEY 123.22
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100-4-012310-332000 SVC CONTRACT-OFFICE 149308 11-07-13 COBB TECHNOLOGIES 10.98
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Total for ACCOUNT 100-4-012310-332000 10.98
100-4-012310-350000 PRINTING 149300 11-07-13 BMS DIRECT CO 47.83-
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Total for ACCOUNT 100-4-012310-350000 47.83-
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Total for DEPARTMENT CO[•II�7ISSIONER OF RE 36.85-
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100-4-012410-550000 TRAVEL 149386 11-07-13 TERESA EASLEY 79.66
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Total for ACCOUNT 100-4-012410-550000 79.66
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Total for DEPARTMENT TREASURER 79.66
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:44:34 07 NOV 2013 PAGE 2
FOR MONTH ENDING: 11/07/13
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GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012510-523000 TELEPHONE 149329 11-07-13 GCR TELECOtM1UNICATIONS INC 1250.00
100-4-012510-523000 TELEPHONE 149312 11-07-13 COMCAST 112.25
100-4-012510-523000 TELEPHONE 149292 11-07-13 AT & T MOBILITY 37.99
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Total for ACCOUNT 100-4-012510-523000 1400.24
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Total for DEPARTMENT INFORMATION TECHNO 1400.24
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100-4-012520-603000 SVC COSTS-PARTS 149332 11-07-13 GRETNA TIRE AND RECAPPING 18.00
100-4-012520-603000 SVC COSTS-PARTS 149332 11-07-13 GRETNA TIRE AND RECAPPING 743.64
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Total for ACCOUNT 100-4-012520-603000 761.64
100-4-012520-603100 SVC COSTS-LABOR 149332 11-07-13 GRETNA TIRE AND RECAPPING 114.95
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Total for ACCOUNT 100-4-012520-603100 114.95
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Total for DEPARTMENT FLEET MANAGEMENT 876.59
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100-4-013100-600300 FURNITURE & FIXTURES 149351 11-07-13 MASCOT METROPOLITAN INC. 2502.00
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Total for ACCOUNT 500-4-013100-600300 2502.00
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Total for DEPARTMENT ELECTORAL BOARD 2502.00
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100-4-021100-332000 SVC CONTRACT-OFFICE 149308 11-07-13 COBB TECHNOLOGIES 17.93
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Total for ACCOUNT 100-4-021100-332000 17.93
100-4-021100-600100 OFFICE SUPPLIES 149396 11-07-13 VIRGINIA OFFICE SUPPLY, INC. 132.00
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Total for ACCOUNT 100-4-021100-600100 132.00
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Total for DEPARTMENT CIRCUIT COURT 149.93
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:44:34 07 NOV 2013 PAGE 3
FOR MONTH ENDING: 11/07/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[J[rIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-021200-523000 TELEPHONE 149292 11-07-13 AT & T MOBILITY 39.99
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Total for ACCOUNT 100-4-021200-523000 39.99
100-4-021200-600100 OFF2CE SUPPLIES 149357 11-07-13 MOUNTAIN PARK SPRING WATER ZNC 16.36
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Total for ACCOUNT 500-4-021200-600100 16.36
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Total for DEPARTMENT GENERAL DISTRICT C 56.35
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100-4-021600-521000 POSTAGE 149392 11-07-13 UPS 19.23
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Total for ACCOUNT 100-4-021600-521000 19.23
100-4-021600-600510 COPIER LEASE 149333 11-07-13 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 218.90
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100-4-022100-523000 TELEPHONE 149292 11-07-13 AT & T MOBILITY 79.98
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Total for ACCOUNT 100-4-022100-523000 79.98
100-4-022100-600100 OFFICE SUPPLIES 149357 11-07-13 MOUNTAIN PARK SPRING WATER INC 24.24
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Total for ACCOUNT 100-4-022100-600100 24.24
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Total for DEPARTMENT COMMONWEALTH ATTOR 104.22
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100-4-031200-317000 WRECKER SERVICE 149363 11-07-13 NORTHMONT EXXON 125.00
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Total for ACCOUNT 100-4-031200-317000 125.00
100-4-031200-512000 HEATING FUELS 149310 11-07-13 COL[T[�ffiIA GAS 42.70
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PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:44:34 07 NOV 2013 PAGE 4
FOR MONTH ENDING: 11/07/13
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GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-512000 42.70
100-4-031200-523000 TELEPHONE 149362 11-07-13 NEXTEL COI�AfUNICAT20NS 39.99
100-4-031200-523000 TELEPHONE 149292 11-07-13 AT & T MOBILZTY 104.72
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Total for ACCOUNT 100-4-031200-523000 144.71
100-4-031200-554000 TRAINING AND EDUCATI 149393 11-07-13 VA CENTER FOR POLICING INNOVATIONS 250.00
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Total for ACCOUNT 100-4-031200-554000 250.00
100-4-031200-600100 OFFICE SUPPLIES 149357 11-07-13 MOUNTAIN PARK SPRING WATER INC 18.18
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Total for ACCOUNT 100-4-031200-600100 18.18
100-4-031200-600800 FUELS-VEHICLE 149397 11-07-13 WEX BANK 2443.31
100-4-031200-600800 FUELS-VEHICLE 149323 11-07-13 FLEET MANAGEMENT COMPANY 5994.03
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Total for ACCOUNT 100-4-031200-600800 8437.34
100-4-031200-600900 VEHICLE-SUPPLIES 149368 11-07-13 PERKINS TIRE & SERVICE CENTER INC. 740.00
100-4-031200-600900 VEHICLE-SUPPLIES 149368 11-07-13 PERKINS TIRE & SERVICE CENTER INC. 467.04
100-4-031200-600900 VEHICLE-SUPPLIES 149368 11-07-13 PERKINS TIRE & SERVICE CENTER INC. 467.04
100-4-031200-600900 VEHICLE-SUPPLIES 149355 11-07-13 MZKE W. TAYLOR-SHERIFF 19.42
100-4-031200-600900 VEHICLE-SUPPLIES 149332 11-07-13 GRETNA TIRE AND RECAPPING 342.16
100-4-031200-600900 VEHICLE-SUPPLIES 149332 11-07-13 GRETNA TIRE AND RECAPPING 467.04
100-4-031200-600900 VEHICLE-SUPPLIES 149332 11-07-13 GRETNA TIRE AND RECAPPING 467.04
100-4-031200-600900 VEHICLE-SUPPLIES 149332 11-07-13 GRETNA TIRE AND RECAPPING 467.04
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Total for ACCOUNT 100-4-031200-600900 3436.78
100-4-031200-601000 POLICE SUPPLIES 149387 11-07-13 TLO LLC 204.75
100-4-031200-601000 POLICE SUPPLIES 149355 11-07-13 MIKE W. TAYLOR-SHERIFF 5.24
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Total for ACCOUNT 100-4-031200-601000 209.99
100-4-031200-603000 SVC COSTS-PARTS 149368 11-07-13 PERKINS TIRE & SERVICE CENTER INC. 360.00
100-4-031200-603000 SVC COSTS-PARTS 149368 11-07-13 PERKINS TIRE & SERVICE CENTER INC. 56.97
100-4-031200-603000 SVC COSTS-PARTS 149352 11-07-13 MEADOWS SERVICE CENTER INC. 157.63
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUD4dARY 14:44:34 07 NOV 2013 PAGE 5
FOR MONTH ENDING: 11/07/13
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GENERAL LEDGER ACCOUNf NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603000 SVC COSTS-PARTS 149328 11-07-13 GATEWOOD AUTO AND TRUCK REPAIR 229.61
100-4-031200-603000 SVC COSTS-PARTS 149328 11-07-13 GATEWOOD AUTO AND TRUCK REPAIR 866.04
100-4-031200-603000 SVC COSTS-PARTS 149328 11-07-13 GATEWOOD AUTO AND TRUCK REPAZR 585.83
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Total for ACCOUNT 100-4-031200-603000 2256.08
100-4-031200-603100 SVC COSTS-LABOR CHAR 149368 11-07-13 PERKINS TIRE & SERVICE CENTER INC. 0.00
100-4-031200-603100 SVC COSTS-LASOR CHAR 149368 11-07-13 PERKINS TIRE & SERVICE CENTER INC. 122.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 149368 11-07-13 PERKINS TIRE & SERVICE CENTER INC. 121.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 149368 11-07-13 PERKINS TIRE & SERVICE CENTER INC. 10.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 149352 11-07-13 MEADOWS SERVICE CENTER INC. 30.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 149352 11-07-13 MEADOWS SERVICE CENTER INC. 90.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 149346 11-07-13 LOFTIS TIRE COMPANY 18.97
100-4-031200-603100 SVC COSTS-LABOR CHAR 149332 11-07-13 GRETNA TIRE AND RECAPPING 122.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 149332 11-07-13 GRETNA TIRE AND RECAPPZNG 84.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 149332 11-07-13 GRETNA TIRE AND RECAPPING 124.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 149332 11-07-13 GRETNA TIRE AND RECAPPING 122.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 149328 11-07-13 GATEWOOD AUTO AND TRUCK REPAIR 258.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 149328 11-07-13 GATEWOOD AtlTO AND TRUCK REPAIR 264.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 149328 11-07-13 GATEWOOD AUTO AND TRUCK REPAIR 152.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 149311 11-07-13 COM SONICS 311.14
100-4-031200-603100 SVC COSTS-LABOR CHAR 149311 11-07-13 COM SONICS 303.20
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Total for ACCOUNT 100-4-031200-603100 2136.11
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Total for DEPARTMENT SHERIFF'S DEPARTME 17056.89
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100-4-031700-601200 BOOKS AND SUBSCRIPTI 149340 11-07-13 INTERNATIONAL ASSOC OF ARSON INVES 75.00
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Total for ACCOUNT 100-4-031700-601200 75.00
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Total for DEPARTMENT FIRE MARSHALL 75.00
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100-4-032200-511000 ELECTRICITY 149305 11-07-13 CITY OF DANVZLLE 162.97
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Total for ACCOUNT 100-4-032200-511000 162.9'7
100-4-032200-512000 HEATING FUELS 149310 11-07-13 COLUMBIA GAS 43.79
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Total for ACCOUNT 100-4-032200-512000 43.79
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS S(TMMARY 14:44:34 07 NOV 2013 PAGE 6
FOR MONTH ENDING: il/07/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-523000 TELEPHONE 149376 11-07-13 RIVERBEND VFD 71.40
100-4-032200-523000 TELEPHONE 149359 11-07-13 MT CROSS FIRE & RESCUE 21.26
100-4-032200-523000 TELEPHONE 149319 11-07-13 DRY FORK VFD 44.80
100-4-032200-523000 TELEPHONE 149294 11-07-13 BACHELORS HALL VFD 53.73
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Total for ACCOUNT 100-4-032200-523000 191.19
100-4-032200-554000 TRAINING AND SAFETY 149377 11-07-13 ROGER LEE YOUNG 200.00
100-4-032200-554000 TRAINING AND SAFETY 149341 11-07-13 JACKSON K. FARRAR 100.00
100-4-032200-554000 TRAINING AND SAFETY 149320 11-07-13 ERNEST REED TERRY 100.00
100-4-032200-554000 TRAINING AND SAFETY 149293 11-07-13 AVERETT GREG MOTLEY 300.00
100-4-032200-554000 TRAINING AND SAFETY 149289 11-07-13 ALVIN DEAN PERKINS 100.00
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Total for ACCOUNT 100-4-032200-554000 800.00
100-4-032200-600800 FUELS-VEHICLE 149376 11-07-13 RIVERBEND VFD 39.22
100-4-032200-600800 FUELS-VEHICLE 149323 11-07-13 FLEET MANAGEMENT COMPANY 489.74
100-4-032200-600800 FUELS-VEHICLE 149323 11-07-13 FLEET MANAGEMENT COMPANY 589.84
100-4-032200-600800 FUELS-VEHICLE 149323 11-07-13 FLEET MANAGEMENT COMPANY 1467.99
100-4-032200-600800 FUELS-VEHICLE 149323 11-0'I-13 FLEET MANAGEMENT COMPANY 1049.45
100-4-032200-600800 FUELS-VEHICLE 149301 11-07-13 BROSVILLE VFD 1237.25
100-4-032200-600800 FUELS-VEHICLE 149287 11-07-13 ABERCROMBIE OIL COMPANY, INC 344.19
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Total for ACCOUNT 100-4-032200-600800 5217.68
100-4-032200-600900 VEHICLE-SUPPLIES 149376 11-07-13 RIVERBEND VFD 317.07
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Total for ACCOUNT 100-4-032200-600900 317.07
100-4-032200-813000 REGIONAL ONE 149375 11-07-13 REGIONAL ONE INC. 5833.33
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Total for ACCOUNT 100-4-032200-813000 5833.33
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Total for DEPARTMENT VOLUNTEER FIRE & R 12566.03
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100-4-033100-317400 BOARDING OF PRISONER 149298 11-07-13 BLUE RIDGE REGIONAL JAIL AUTH 49620.00
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Total for ACCOUNT 100-4-033100-317400 49620.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:44:34 07 NOV 2013 PAGE 7
FOR MONTH ENDING: 11/07/13
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-033100-331000 REPAIRS AND MAINT 149373 11-07-13 QUALITY CONTROL EXT. C0. INC. 200.00
100-4-033100-331000 REPAZRS AND MAINT 149290 11-07-13 AMBASSADOR ENTERPRISES INC. 756.00
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Total for ACCOUNT 100-4-033100-331000 956.00
100-4-033100-600200 FOOD SUPPLIES 149369 11-07-13 PET DAIRY 157.16
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Total for ACCOUNT 100-4-033100-600200 157.16
100-4-033100-600400 MEDICAL SUPPLIES 149296 11-07-13 BASSETT OFFICE SUPPLY 895.00
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Total for ACCOUNT 100-4-033100-600400 895.00
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Total for DEPARTMENT CORRECTIONS & DETE 51628.16
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100-4-034000-554000 TRAINING AND EDUCATI 149353 11-07-13 MICHAEL HENDERSON 2.85
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Total for ACCOUNT 100-4-034000-554000 2.85
100-4-034000-600100 OFFICE SUPPLIES 149347 11-07-13 LOWE'S 28.48
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Total for ACCOUNT 100-4-034000-600100 28.48
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Total for DEPARTMENT BUILDING INSPECTIO 31.33
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100-4-035100-554000 TRAINING AND EDUCATI 149336 11-07-13 HENRY BOSWELL JR. 122.04
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Total for ACCOUNT 100-4-035100-554000 122.04
100-4-035100-585000 REGIONAL POUND OPERA 149313 11-07-13 DANVILLE HUMANE SOCIETY 3950.00
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Total for ACCOUNT 100-4-035100-585000 3950.00
100-4-035100-600500 JANITORIAL SUPPLIES 149379 11-07-13 SELECT SPECIALTY PRODUCTS INC 266.52
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PITTSYLVANIA COLTNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:44:34 07 NOV 2013 PAGE 8
FOR MONTH ENDING: 11/07/13
CHECK CHECK VOZD
GENERAL LEDGER ACCOUNT NUI�IDER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-035100-600500 266.52
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Total for DEPARTMENT ANIMAL CONTROL 4338.56
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100-4-035500-332000 SVC CONTRACT - OFFIC 149356 11-07-13 MOTOROLA SOLUTIONS INC. 5177.45
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Total for ACCOUNT 100-4-035500-332000 5177.45
100-4-035500-523000 TELEPHONE 149348 11-07-13 LUMOS NETWORKS 30.00
100-4-035500-523000 TELEPHONE 149303 11-07-13 CENTURYLINK 1251.90
100-4-035500-523000 TELEPHONE 149292 11-07-13 AT & T MOHILITY 39.99
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Total for ACCOUNT 100-4-035500-523000 1321.89
100-4-035500-550000 TRAVEL EXPENSES 149378 11-07-13 RONNIE FOWLER 15.88
100-4-035500-550000 TRAVEL EXPENSES 149345 11-07-13 JOANN LUCK 10.86
100-4-035500-550000 TRAVEL EXPENSES 149344 11-07-13 JOANN BRADLEY 45.04
100-4-035500-550000 TRAVEL EXPENSES 149331 11-07-13 GLENNA G. CALDWELL 10.33
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Total for ACCOUNT 100-4-035500-550000 82.11
100-4-035500-583999 EMERGENCY CONTINGENC 149380 11-07-13 SONIK MESSAGING SYSTEMS 266.32
100-4-035500-583999 EMERGENCY CONTINGENC 149330 11-07-13 GIBSON HEATZNG & A/C, INC. 2002.50
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Total for ACCOUNT 100-4-035500-583999 2268.82
100-4-035500-600100 OFFICE SUPPLIES 149357 11-07-13 MOUNTAIN PARK SPRING WATER INC 34.54
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Total for ACCOUNT 100-4-035500-600100 34.54
100-4-035500-602100 COMPUTER SUPPLIES 149296 11-07-13 BASSETT OFFICE SUPPLY 89.85
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Total for ACCOUNT 100-4-035500-602100 89.85
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TOtal for DEPARTMENT E911 TELEPHONE SYS 8974.66
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100-4-043100-331000 REPAIRS AND MAINT 149315 11-07-13 DAVENPORT COMMUNICATIONS 784.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SU6'II�7ARY 14:44:34 07 NOV 2013 PAGE 9
FOR MONTH ENDING: 11/07/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNP DATE
100-4-043100-331000 REPAIRS AND MAINT 149290 11-07-13 AbIDASSADOR ENTERPRISES INC. 956.00
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Total for ACCOUNT 100-4-043100-331000 1740.00
100-4-043100-332000 SVC CONTRACT-OFFICE 149382 11-07-13 SOUTHERN AIR, INC. 1849.88
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Total for ACCOUNT 100-4-043100-332000 1849.88
100-4-043100-370000 UNIFORMS 149304 11-07-13 CZNTAS CORPORATION - #524 128.60
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Total for ACCOUNT 100-4-043100-370000 128.60
100-4-043100-512000 HEATING FUELS 149310 11-07-13 COLUMBIA GAS 118.32
100-4-043100-512000 HEATING FUELS 149310 11-07-13 COLUMBIA GAS 38.27
100-4-043100-512000 HEATING FUELS 149310 11-07-13 COLUMBIA GAS 30.74
100-4-043100-512000 HEATING FUELS 149310 11-07-13 COLUMBIA GAS 60.39
100-4-043100-512000 HEATING FUELS 149310 11-07-13 COL[J[�IDIA GAS 64.82
100-4-043100-512000 HEATING FUELS 149310 11-07-13 COLUPIDIA GAS 73.67
100-4-043100-512000 HEATING FUELS 149310 11-07-13 COLUt�ffiIA GAS 31.63
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Total for ACCOUNT 100-4-043100-512000 417.84
100-4-043100-513000 WATER AND SEWER SERV 149370 11-07-13 PITT CO SERVICE AUTHORITY 223.10
100-4-043100-513000 WATER AND SEWER SERV 149370 11-07-13 PITT CO SERVICE AUTHORITY 381.45
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Total for ACCOUNT 100-4-043100-513000 604.55
100-4-043100-600500 JANITORIAL SUPPLIES 149334 11-07-13 HANDI-CLEAN PRODUCTS INC. 83.29
100-4-043100-600500 JANITORIAL SUPPLIES 149304 11-07-13 CINTAS CORPORATION - #524 34.69
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Total for ACCOUNT 100-4-043100-600500 117.98
100-4-043100-600700 BUILDING MAINT SUPPL 149399 11-07-13 WILSON LAWN AND GARDEN 142.73
100-4-043100-600700 BUILDZNG MAINT SUPPL 149381 11-07-13 SOSMETAL PRODUCTS INC. 94.31
100-4-043100-600700 BUILDING MAINT SUPPL 149364 11-07-13 O. F. NEWMAN AND SON 185.00
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Total for ACCOUNT 100-4-043100-600700 422.04
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Total for DEPARTMENT BUILDING & GROUNDS 5280.89
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:44:34 07 NOV 2013 PAGE 10
FOR MONTH ENDING: 11/07/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-053500-700300 COMP SVC ACT POOL-PR 149314 11-07-13 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 149314 11-07-13 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 149314 11-07-13 DANVILLE-PITTSYLVANIA 850.00
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Total for ACCOUNT 100-4-053500-700300 2100.00
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Total for DEPARTMENT COMP POLICY MANAGE 2100.00
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100-4-071100-600600 FIELD MAINTENANCE 149347 11-07-13 LOWE'S 71.19
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Total for ACCOUNT 100-4-071100-600600 71.19
100-4-071100-601400 RECREATION RELATED S 149347 11-07-13 LOWE'S 203.36
100-4-071100-601400 RECREATION RELATED S 149302 11-07-13 BSN SPORTS INC. 870.00
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Total for ACCOUNf 100-4-071100-601400 1073.36
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Total for DEPARTMENT RECREATIONAL DEPAR 1144.55
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100-4-073100-317100 EMPLOYMENT CONTRACT- 149329 11-07-13 GCR TELECONID7UNICATIONS INC 1085.00
100-4-073100-317100 EMPLOYMENT CONTRACT- 149329 11-07-13 GCR TELEC06A7UNICATIONS INC 1085.00
100-4-073100-317100 EMPLOYMENT CONTRACT- 149329 11-07-13 GCR TELECOI�AtUNICATIONS INC 1085.00
100-4-073100-317100 EMPLOYMENT CONTRACT- 149325 11-07-13 GAMEWOOD TECHNOLOGY GROUP INC. 465.95
100-4-073100-317100 EMPLOYMENT CONTRACT- 149312 11-07-13 COMCAST 82•25
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Total for ACCOUNT 100-4-073100-317100 3803.20
100-4-073100-513000 WATER AND SEWER SERV 149388 11-07-13 TOWN OF GRETNA 82•91
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Total for ACCOUNT 100-4-073100-513000 82.91
100-4-073100-523000 TELEPHONE 149385 11-07-13 SUPERMEDIA LLC 76.40
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Total for ACCOUNT 100-4-073100-523000 76.40
100-4-073100-542000 RENTAL OF BUILDINGS 149360 11-07-13 MT HERMON COURTYARD 1000.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:44:34 07 NOV 2013 PAGE 11
FOR MONTH ENDING: 11/07/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUI�ER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-073100-542000 1000.00
100-4-073100-600100 OFFICE SUPPLIES 149316 11-07-13 DAVID KAHLER 46.77
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Total for ACCOUNT 100-4-073100-600100 46.77
100-4-073100-600700 BUILDING MAINTENANCE 149398 11-07-13 WILSON & SONS YARD CARE 548.00
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Total for ACCOUNT 100-4-073100-600700 548.00
100-4-073100-600800 FUELS-VEHICLE 149397 11-07-13 WEX BANK 361.30
---------—----
Total for ACCOUNT 100-4-073100-600800 361.30
100-4-073100-603000 SERVICE COSTS-PARTS 149317 11-07-13 DIESEL ENGINE & EQUIPMENT REPAIR 22.63
---------------
Total for ACCOUNT 100-4-073100-603000 22.63
100-4-073100-603100 SERVICE COSTS-LABOR 149317 11-07-13 DIESEL ENGINE & EQUIPMENT REPAIR 36.00
---------------
Total for ACCOUNT 100-4-073100-603100 36.00
Total for DEPARTMENT LZBRARY 5977.21
---------------
---------------
100-4-083000-110000 SALARIES AND WAGES - 149391 11-07-13 TREASURER, VIRGZNIA TECH 15839.21
---------------
Total for ACCOUNT 100-4-083000-110000 15839.21
---------------
Total for DEPARTMENT V.P.I. EXTENSION 15839.21
---------------
---------------
Total for FUND 100 131129.06
---------------
---------------
250-4-073300-601200 SOOKS AND SUBSCRIPTI 149366 11-07-13 OVERDRIVE ZNC 57.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149354 11-07-13 MIDWEST TAPE 651.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149339 11-07-13 INGRAM 59.41
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149324 i1-07-13 GALE 47.56
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:44:34 07 NOV 2013 PAGE 12
FOR MONTH ENDING: 11/07/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149324 11-07-13 GALE 43.45
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149295 11-07-13 BAKER & TAYLOR 2308.70
---------------
Total for ACCOUNT 250-4-073300-601200 3168.11
-------------
Total for DEPARTMENT STATE LISRARY GRAN 3168.11
---------------
---------------
Total for FUND 250 3168.11
---------------
---------------
251-4-353160-315000 CONSULTANTS - LEGAL 149307 11-07-13 CLEMENT & WHEATLEY 1257.50
---------------
Total for ACCOUNT 251-4-353160-315000 1257.50
251-4-353160-523100 MOBILE TELEPHONE 149395 11-07-13 VERIZON WIRELESS 319.31
---------------
Total for ACCOUNT 251-4-353160-523100 319.31
251-4-353160-541000 LEASE/RENTAL - EQUIP 149297 11-07-13 SASSETT OFFICE SUPPLY 694.66
---------—----
Total for ACCOUNT 251-4-353160-541000 694.66
251-4-353160-542000 LEASE/RENTAL - BUILD 149383 11-07-13 SOUTHWESTERN VA GAS 19.71
251-4-353160-542000 LEASE/RENTAL - BUILD 149327 11-07-13 GAMEWOOD TECHNOLOGY GROUP INC. 25.00
251-4-353160-542000 LEASE/RENTAL - SUILD 149326 11-07-13 GAMEWOOD TECHNOLOGY GROUP INC. 99.99
251-4-353160-542000 LEASE/RENTAL - BUILD 149306 11-07-13 CITY OF MARTINSVILLE TREASURER 126.72
251-4-353160-542000 LEASE/RENTAL - BUILD 149306 11-07-13 CITY OF MARTINSVILLE TREASURER 240.90
---------------
Total for ACCOUNT 251-4-353160-542000 512.32
---------—----
Total for DEPARTMENT WIA ADMINISTRATIVE 2783.79
--------------
--------------
251-4-353661-600100 OFFICE SUPPLIES 149395 11-07-13 VERIZON WIRELESS 5.00
251-4-353661-600100 OFFICE SUPPLIES 149326 11-07-13 GAMEWOOD TECHNOLOGY GROUP INC. 5.00
---------------
Total for ACCOUNT 251-4-353661-600100 10.00
---------------
Total for DEPARTMENT LUCY P. SALE FOUND 10.00
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUtM7ARY 14:44:34 07 NOV 2013 PAGE 13
FOR MONTH ENDING: 11/07/13
_________________________________________________________°-----
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353851-601400 OTHER OPERATING ACTI 149390 11-07-13 TREASURER OF VIRGINIA 32.73
251-4-353851-601400 OTHER OPERATING ACTI 149350 11-07-13 MARTINSVILLE HENRY COUNTY CHAI�ffiER 1390.00
251-4-353851-601400 OTHER OPERATING ACTI 149349 11-07-13 MARTINSVILLE BULLETIN 150.00
251-4-353851-601400 OTHER OPERATZNG ACTI 149291 11-07-13 AMERISTAFF INC. 683.54
----—---------
Total for ACCOUNT 251-4-353851-601400 2256.27
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 2256.27
251-4-353856-571400 OTHER PURCHASED SERV 149337 11-07-13 HENRY COUNTY PUBLIC SCHOOLS 20027.79
---------------
Total for ACCOUNT 251-4-353856-571400 20027.79
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 20027.79
Total for FUND 251 25077.85
265-4-073320-332000 SVC CONTRACT-OFFICE 149318 11-07-13 DOCUSYSTEMS CO INC. 25.00
---------------
Total for ACCOUNT 265-4-073320-332000 25.00
---------—----
Total for DEPARTMENT COPIER FUND EXPENS 25.00
Total for FUND 265 25.00
325-4-081004-810200 CAPITAL OUTLAY-EQUIP 149371 11-07-13 PITT OHIO LTL 119.35
325-4-081004-810200 CAPITAL OUTLAY-EQUIP 149358 11-07-13 MSC INDUSTRIAL SUPPLY CO 465.07
325-4-081004-810200 CAPITAL OUTLAY-EQUIP 149358 11-07-13 MSC INDUSTRIAL SUPPLY CO 258.09-
---------------
Total for ACCOUNT 325-4-081004-810200 326.33
---------------
Total for DEPARTMENT VO-TECH RENOVATION 326.33
Total for FUND 325 326.33
416-4-094416-316300 CONSULTANT 149321 11-07-13 FEDERAL ENGINEERING INC 5316.69
---------------
Total for ACCOUNT 416-4-094416-316300 5316.69
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISSURSEMENTS SUMMARY 14:44:34 07 NOV 2013 PAGE 14
FOR MONTFI ENDING: 11/07/13
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
416-4-094416-810200 CAPITAL OUTLAY-RADIO 149335 11-07-13 HARRIS CORPORATION- PSPC 139013.08
416-4-094416-810200 CAPITAL OUTLAY-RAD20 149335 11-07-13 HARRIS CORPORATION- PSPC 28876.62
---------------
Total for ACCOUNT 416-4-094416-810200 167889.70
--—-----------
Total for DEPARTMENT E911 BONDS 173206.39
---------------
---------------
Total for FUND 416 173206.39
---------------
---------------
520-4-042300-513000 WATER & SEWER SERVIC 149370 11-07-13 PITT CO SERVICE AUTHORITY 46.00
---------------
Total for ACCOUNT 520-4-042300-513000 46.00
520-4-042300-603400 DRIVE TRAIN REPAIRS 149309 11-07-13 COLLIE EQUIPMENT CO. 164.08
---------------
Total for ACCOUNT 520-4-042300-603400 164.08
520-4-042300-603900 TIRES 149299 11-07-13 BLUE RIDGE TIRE 3420.54
520-4-042300-603900 TIRES 149299 11-07-13 BLUE RIDGE TIRE 608.52
---------------
Total for ACCOUNT 520-4-042300-603900 4029.06
520-4-042300-604100 PACKER BODY REPAIRS 149361 11-07-13 NEW PIG 350.59
---------------
Total for ACCOUNT 520-4-042300-604100 350.59
520-4-042300-604700 SAFETY CLOTHING 149334 11-07-13 HANDI-CLEAN PRODUCTS INC. 123.67
---------------
Total for ACCOUNT 520-4-042300-604700 123.67
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 4713.40
---------------
---------------
520-4-042400-316600 LEACHATE DISPOSAL 149370 11-07-13 PITT CO SERVZCE AUTHORITY 3965.77
---------------
Total for ACCOUNT 520-4-042400-316600 3965.77
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:44:34 07 NOV 2013 PAGE 15
FOR MONTH ENDING: 11/07/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042400-316800 GROUND WATER MONITOR 149367 11-07-13 PACE ANALYTICAL SERVICES, INC. 3061.00
---------------
Total for ACCOUNT 520-4-042400-316800 3061.00
520-4-042400-600100 OFFICE SUPPLIES 149357 11-07-13 MOUNTAIN PARK SPRING WATER INC 65.44
---------------
Total for ACCOUNT 520-4-042400-600100 65.44
520-4-042400-604200 LTNDERCARRIAGE 149361 11-07-13 NEW PIG 226.00
---------------
Total for ACCOUNT 520-4-042400-604200 226.00
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 7318.21
---------------
---------------
520-4-094120-813900 LANDFILL CLOSURE 149342 11-07-13 JAMES RIVER EQUIPMENT 9992.73
---------------
Total for ACCOUNT 520-4-094120-813900 9992.73
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 9992.73
---------------
-----------°--
Total for FUND 520 22024.34
---------------
---------------
604-4-012530-521000 POSTAGE STAMPS 149372 11-07-13 PURCHASE POWER 3535.00
---------------
Total for ACCOUNT 604-4-012530-521000 3535.00
604-4-012530-523000 TELEPHONE 149394 11-07-13 VERAMARK TECHNOLOGIES INC 199.00
604-4-012530-523000 TELEPHONE 149389 11-07-13 TREASURER OF VIRGINIA 642.60
---------------
Total for ACCOUNT 604-4-012530-523000 841.60
604-4-012530-600100 OFFICE SUPPLIES 149384 11-07-13 STAPLES ADVANTAGE 142.72
604-4-012530-600100 OFFICE SUPPLIES 149384 11-07-13 STAPLES ADVANTAGE 879.32
604-4-012530-600100 OFFICE SUPPLIES 149374 11-07-13 QUILL CORPORATION 137.88
604-4-012530-600100 OFFICE SUPPLIES 149365 11-07-13 OFFICE PLUS 59.97
604-4-012530-600100 OFFICE SUPPLIES 149338 11-07-13 INDEPENDENT STATIONERS INC 28.56
604-4-012530-600100 OFFICE SUPPLIES 149338 11-07-13 INDEPENDENT STATIONERS INC 96.59
604-4-012530-600100 OFFICE SUPPLIES 149338 11-07-13 INDEPENDENT STATIONERS INC 216.50
PITTSYLVANIA COUNTY
AP3191
MONTH-END DISBURSEMENTS SUPII�IARY 14:44:34 07 NOV 2013 PAGE 16
FOR MONTH ENDING: 11/07/13
_______________________________________________________________________
VOID
CHECK CHECK
GENERAL LEDGER ACCOUNl' NUP�IDER DATE VENDOR NAME IN\lOICE AMOUNT DATE
604-4-012530-600100 OFFICE SUPPLIES 149338 11-07-13 INDEPENDENT STATIONERS INC
284.24
604-4-012530-600100 OFFICE SUPPLIES 149300 11-07-13 BMS DIRECT CO
1451.16
604-4-012530-600100 OFFICE SUPPLIES 149296 11-07-13 BASSETT OFFICE SUPPLY
299.50
604-4-012530-600100 OFFICE SUPPLIES 149296 11-07-13 BASSETT OFFICE SUPPLY 119.80
604-4-012530-600100 OFFICE SUPPLIES 149296 11-07-13 BASSETT OFFICE SUPPLY 209.95
-------------
Total for ACCOUNT 604-4-012530-600100 3926.19
604-4-012530-603000 VEHICLE PARTS 149322 11-07-13 FISHER AUTO PARTS, INC. 99.95
604-4-012530-603000 VEHICLE PARTS 149322 11-07-13 FISHER AUTO PARTS, INC. 12.00-
604-4-012530-603000 VEHICLE PARTS 149322 11-07-13 FISHER AUT 427-122543 146.95
---------------
Total for ACCOUNT 604-4-012530-603000 234.90
---------------
Total for DEPARTMENT CENTRAL PURCHASING 8537.69
Total for FUND 604 8537.69
Grand total for ALL FUNDS 363494.77