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11/14/13
PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:58 14 NOV 2013 PAGE 1 FOR MONTH ENDING: 11/14/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNP DATE 100-4-011010-360000 ADVERTISING 149639 11-14-13 THE ALTAVISTA JOURNAL 328.00 100-4-011010-360000 ADVERTISING 149628 11-14-13 STAR TRIBUNE 339.20 100-4-011010-360000 ADVERTISING 149628 11-14-13 STAR TRIBUNE 84.80 100-4-011010-360000 ADVERTISING 149628 11-14-13 STAR TRIBUNE 95.40 --------------- Total for ACCOUNT 100-4-011010-360000 847.40 100-4-011010-584000 AWARDS AND CERTIFICA 149552 11-14-13 M AND W FLOWER SHOP 126.00 --------------- Total for ACCOUNT 100-4-011010-584000 126.00 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 973.40 --------------- -------------- 100-4-012210-601200 BOOKS & SUBSCRIPTION 149545 11-14-13 LEXISNEXIS 63.00 -------------- Total for ACCOUNT 100-4-012210-601200 63.00 --------------- Total for DEPARTMENT COUNTY ATTORNEY 63.00 --------------- --------------- 100-4-012310-605100 LAND-USE EXPENSES 149640 11-14-13 THE NEWS & ADVANCE 155.60 100-4-012310-605100 LAND-USE EXPENSES 149628 11-14-13 STAR TRIBUNE 84.80 --------------- Total for ACCOUNT 100-4-012310-605100 240.40 -----—-------- Total for DEPARTMENT CO[�ASISSIONER OF RE 240.40 --------------- --------------- 100-4-012410-319100 DMV STOP FEE 149472 i1-14-13 DEPARTMENT OF MOTOR VEHICLES 3460.00 --------------- Total for ACCOUNT 100-4-012410-319100 3460.00 --------------- Total for DEPARTMENT TREASURER 3460.00 --------------- --------------- 100-4-012530-360000 ADVERTISING 149640 11-14-13 THE NEWS & ADVANCE 46.00 --------------- Total for ACCOUNT 100-4-012530-360000 46.00 --------------- Total for DEPARTMENT CENTRAL PURCHASING 46.00 PITTSYLVANIA COUNI'Y AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:58 14 NOV 2013 PAGE 2 FOR MONTH ENDING: 11/14/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT N[J6ffiER DATE VENDOR NAME INVOICE AMOUNT DATE --------------- --------------- 100-4-013100-171000 ELECTION OFFICIALS-C 149658 11-14-13 YORK PILSON 145,00 100-4-013100-171000 ELECTION OFFICIALS-C 149655 11-14-13 WILLIAM E. KEESEE 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149654 11-14-13 WILLIAM ADKINS 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149653 11-14-13 WALLACE BRYANT 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149650 11-14-13 VIRGINIA BEHREND 145.00 100-4-013100-171000 ELECTION OFFZCIALS-C 149644 11-14-13 TRACI LANCASTER 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149643 11-14-13 TONYA MILLER 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149641 11-14-13 THOMAS HOOKER 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149638 11-14-13 TERESSA HAIRSTON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149636 11-14-13 TAMMY MOORE 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149635 11-14-13 SYLVIA STEVENS 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149634 11-14-13 SUSAN AMOS 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149633 11-14-13 SUNDA MYERS 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149632 11-14-13 SUE SHELTON 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149631 11-14-13 STEVE WILSON 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149630 11-14-13 STEVE K. JONES SR. 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149629 11-14-13 STEPHANIE EANES 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149624 11-14-13 SONTA REZD 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149622 11-14-13 SHIRLEY HOOKER 145.00 100-4-013100-171000 ELECTION OFFZCIALS-C 149621 11-14-13 SHERITA WALLER 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149620 11-14-13 SHELBY BURNETT 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149619 11-14-13 SHANTAE HAIRSTON 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149618 11-14-13 SHANDA CANADAY-HILL 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149616 11-14-13 SARA CLARK 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149615 11-14-13 SANDRA WHITE 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149614 11-14-13 SANDRA MILLER 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149613 11-14-13 SANDRA HURT 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149612 11-14-13 SANDRA GILBERT 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149611 11-14-13 SALLY HOLLOWAY 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149610 11-14-13 RONALD LANIER 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149609 11-14-13 ROGER GUNTER JR 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149608 11-14-13 ROBERT WALTON 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149607 11-14-13 ROBERT L. CARTER 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149606 11-14-13 ROBERT FORD 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149603 11-14-13 RAY T. STEPHENS 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149598 11-14-13 PENNY MCDANIEL-JONES 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149597 11-14-13 PENNY DAV25 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149596 11-14-13 PATTY O. MACE 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149595 11-14-13 PATSY C. CARTER 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149594 11-14-13 PATRICIA THOMPSON 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149593 11-14-13 PATRICIA STONE 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149592 11-14-13 PHMELA POWER 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149588 11-14-13 NORMA BURWELL 145.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:58 14 NOV 2013 PAGE 3 FOR MONTH ENDING: 11/14/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-013100-171000 ELECTION OFFICIALS-C 149587 11-14-13 NORA HAYNES 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149585 11-14-13 NANCY WYATT 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149584 11-14-13 NANCY GAIL SWANSON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149583 11-14-13 NANCY EVANS 145.00 100-4-013100-171000 ELECTION OFFZCIALS-C 149582 11-14-13 MUNSEY R. JONES JR 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149577 11-14-13 MONIQUE CREWS 145.00 100-4-013100-171000 ELECTION OFFICZALS-C 149574 11-14-13 MILDRED PERKINS 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149573 11-14-13 MILDRED DAVIDSON 145.00 100-4-013100-171000 ELECT20N OFFICIALS-C 149570 11-14-13 MICHELLE MOORE 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149569 11-14-13 MICHELLE HAIRSTON 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149568 11-14-13 MZCHAEL HAIRSTON 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149567 11-14-13 MICHAEL H. ASHWORTH 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149566 11-14-13 MELISSE HILL 145.00 100-4-013100-171000 ELECTION OFFZCIALS-C 149565 11-14-13 MELISSA GIBSON 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149563 11-14-13 MARY S. WILLZS 145.00 100-4-013100-171000 ELECTZON OFFICIALS-C 149562 11-14-13 MARY JANE KEESEE 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149561 11-14-13 MARY GORE 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149560 11-14-13 MARY ADKINS 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149559 11-14-13 MARTHA WALLER 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149558 11-14-13 MARTHA FLANAGAN 145.00 100-4-013100-171000 ELECTZON OFFICIALS-C 149557 11-14-13 MARTHA DOSS 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149556 11-14-13 MARILYN YINGLING 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149555 11-14-13 MARILYN GUNTER 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149554 11-14-13 MARGIE RICHARDSON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149553 11-14-13 MAGERTHA ECHOLS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149551 11-14-13 LONNIE MILLNER 145.00 100-4-013100-171000 ELECTZON OFFICIALS-C 149550 11-14-13 LINWOOD WALLER 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149549 11-14-13 LINWOOD TERRY JR. 165.00 100-4-013100-171000 ELECTZON OFFICIALS-C 149548 11-14-13 LINDA ECHOLS 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149547 11-14-13 LILLIAN FITZGERALD 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149546 11-14-13 LILA MOORE 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149544 11-14-13 LESTER TERRY JR. 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149542 11-14-13 LEON GRZFFITH 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149541 11-14-13 LAWRENCE SNEAD 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149540 11-14-13 LAVERNE GREENE 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149538 11-14-13 KII�ERLY WILES 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149537 11-14-13 KIMBERLY CHUMLEY 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149535 11-14-13 KESHAUNA COLES 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149534 11-14-13 KERMIT KING 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149532 11-14-13 KATIE YATES 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149531 11-14-13 KATHY RAMSEY 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149530 11-14-13 KATHY ASHBY 145.00 100-4-013100-171000 ELECTZON OFFICIALS-C 149529 11-14-13 ICAREN DIXON 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149528 11-14-13 JUNE GLASS 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149527 11-14-13 JUNE BUCHANAN 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149526 11-14-13 JUDITH HODNETT 145.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISHURSEMENTS SUMMARY 15:16:58 14 NOV 2013 PAGE 4 FOR MONTH ENDING: 11/14/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE ----------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- 100-4-013100-171000 ELECTION OFFICIALS-C 149525 11-14-13 JUDITH GRIFFITH 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149524 11-14-13 JUDIETH JONES 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149523 11-14-13 JOHN RAMSEY WILSON 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149522 11-14-13 JOHN R.FALLEN 145.00 100-4-013100-171000 ELECTZON OFFICIALS-C 149521 11-14-13 JOE DOSS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149520 11-14-13 JOAN MOTLEY 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149519 11-14-13 JOAN HOLLEY 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149518 11-14-13 JO ANN THOMPSON 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149517 11-14-13 JESSICA BROSKIE 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149515 11-14-13 JEREMY SHELTON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149514 11-14-13 JENNIFER HANEY 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149513 11-14-13 JEAN STONE 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149512 11-14-13 JANICE BARKSDALE 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149511 11-14-13 JAMES SCEARCE 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149510 11-14-13 JAMES BAULDWIN 145.00 100-4-013100-171000 ELECTION OFFZCIALS-C 149509 11-14-13 JACKIE WHITE 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149508 11-14-13 JACKIE HENDERSON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149507 11-14-13 JACK NOBLE 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149506 11-14-13 IVADALE B BOSWELL 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149501 11-14-13 HOWARD A MERRICKS 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149500 11-14-13 HILDA BARKER 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149499 11-14-13 HAZEL FONTAZNE 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149496 11-14-13 GLORIA BENNETT 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149495 11-14-13 GINGER SHOTWELL 165.00 100-4-013100-171000 ELECTION OFFICZALS-C 149494 11-14-13 GENEVA DAVIS 145.00 100-4-013100-171000 ELECTION OFFZCIALS-C 149493 11-14-13 GENELL TOMPKINS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149492 11-14-13 FRANKLIN HILL 145.00 100-4-013100-171000 ELECTION OFFZCIALS-C 149491 11-14-13 FRANCES EANES 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149487 11-14-13 EVERLENA B. ROSS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149486 11-14-13 EVELYN WHITTLER 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149485 11-14-13 ETHEL MCKENZIE 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149484 11-14-13 ERNESTINE LANIER 145.00 100-4-013100-171000 ELECTZON OFFICIALS-C 149483 11-14-13 ERNESTINE EDWARDS 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149482 11-14-13 ELLEN BOYD 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149481 11-14-13 ELLA B WILSON 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149480 11-14-13 EDWARD HAIRSTON 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149479 11-14-13 DOROTHY E. CARTER 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149478 11-14-13 DORESSA ANDERSON 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149477 11-14-13 DONNA B. MEEKS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149471 11-14-13 DENNIS DILLION 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149470 11-14-13 DELORES LAMPKIN 145.00 100-4-013100-171000 ELECTZON OFFICIALS-C 149469 11-14-13 DEBORAH ANDERSON 145.00 100-4-013100-171000 ELECTION OFFZCIALS-C 149468 11-14-13 DAVID S. LAW 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149464 11-14-13 DARLENE ADKINS 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149463 11-14-13 DANA PETERS 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149462 11-14-13 DALE ECHOLS 145.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:58 14 NOV 2013 PAGE 5 FOR MONTH ENDING: 11/14/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-013100-171000 ELECTION OFFICIALS-C 149461 11-14-13 DAISY MILLNER 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149460 11-14-13 CYNTHIA A ALLEN 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149458 11-14-13 CONNIE WRIGHT 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149457 11-14-13 CONNIE ALLMAN 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149454 11-14-13 COLENE WALTON 145.00 100-4-013100-171000 ELECTZON OFFICIALS-C 149452 11-14-13 CLARENCE ECHOLS 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149449 11-14-13 CHERYL MARLING 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149448 11-14-13 CHERYL FISK 145.00 100-4-013100-171000 ELECTION OFFZCIALS-C 149446 11-14-13 CHARLOTTE SCRUGGS 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149445 11-14-13 CHARLIE E. LEA 165.00 100-4-013100-171000 ELECTZON OFFICIALS-C 149444 11-14-13 CHARLIE BENNETT 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149443 11-14-13 CHARLES MALPASS 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149442 11-14-13 CHARLENE FAULKNER 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149441 11-14-13 CHANTAL AHERRON 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149439 11-14-13 CECIL COLES 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149438 11-14-13 CASSANDRA STONE 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149435 11-14-13 CAROLYN MILLS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149434 11-14-13 CAROL BERGER 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149432 11-14-13 BRIAN FAISON 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149431 11-14-13 BRENDA JACOBS 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149430 11-14-13 BRENDA HYLTON 145.00 100-4-013100-171000 ELECTION OFFZCIALS-C 149429 11-14-13 BRENDA HAIRSTON 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149428 11-14-13 BRENDA EDWARDS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149426 11-14-13 BOBBY L. WALKER 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149425 11-14-13 SOB HAYNES 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149423 11-14-13 BILLIE KING 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149422 11-14-13 BETTY MCLAUGHLIN 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149421 11-14-13 SESSIE REDD 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149419 11-14-13 BARBARA NICHOLAS 145.00 100-4-013100-171000 ELECTION OFEICIALS-C 149418 11-14-13 BARBARA LOGAN 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 149417 11-14-13 BARBARA EANES 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149412 11-14-13 ARNELL MILLER 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149411 11-14-13 ARLENE D. BURKHARDT 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149409 11-14-13 ANNE RZCHARDS 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149408 11-14-13 ANN MERRICKS 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149407 11-14-13 ANGELA GREGORY 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149405 11-14-13 ANDREW MILLS 145.00 100-4-013100-171000 ELECTION OFFICIALS-C 149403 11-14-13 ALVIN GREENE 145.00 --------------- Total for ACCOUNT 100-4-013100-171000 25685.00 100-4-013100-350000 PRINTING 149656 11-14-13 WOODY GRAPHICS, INC. 252.41 --------------- Total for ACCOUNT 100-4-013100-350000 252.41 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:58 14 NOV 2013 PAGE 6 FOR MONTH ENDING: 11/14/13 ----------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- CHECK CHECK VOID GENERAL LEDGER ACCOLJNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE ----------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------- 100-4-013100-360000 ADVERTISING 149628 11-14-13 STAR TRIBUNE 169.60 --------------- Total for ACCOUNT 100-4-013100-360000 169.60 100-4-013100-542000 LEASE/RENTAL-BUILDIN 149580 11-14-13 MT HERMON COURTYARD 200.00 100-4-013100-542000 LEASE/RENTAL-BUILDIN 149533 11-14-13 KATIE'S GROCERIES 75.00 --------------- Total for ACCOUNT 100-4-013100-542000 275.00 100-4-013100-550000 TRAVEL EXPENSES 149604 11-14-13 RAYMOND RAMSEY 188.15 100-4-013100-550000 TRAVEL EXPENSES 149516 11-14-13 JERRY M. GRUBB 294.93 100-4-013100-550000 TRAVEL EXPENSES 149427 11-14-13 BRENDA ARTHUR 238.43 --------------- Total for ACCOUNT 100-4-013100-550000 721.51 100-4-013100-600300 FURNITURE & FZXTURES 149651 11-14-13 VIRGINIA R SANDERS 118.04 100-4-013100-600300 FURNITURE & FIXTURES 149590 11-14-13 OWEN G DUNN C0. INC. 162.20 --------------- Total for ACCOUNT 100-4-013100-600300 280.24 --------------- Total for DEPARTMENT ELECTORAL BOARD 27383.76 --------------- --------------- 100-4-013200-331000 REPAIRS & MAINT. 149465 11-14-13 DAVENPORT COMMONICATIONS 131.50 ---------—---- Total for ACCOUNT 100-4-013200-331000 131.50 --------------- Total for DEPARTMENT REGISTRAR 131.50 --------------- —------------- 100-4-021100-601200 BOOKS & SUBSCRIPTION 149564 11-14-13 MATTHEW BENDER 132.43 --------------- Total for ACCOUNT 100-4-021100-601200 132.43 ------------—- Total for DEPARTMENT CIRCUIT COURT 132.43 --------------- --------------- 100-4-021200-581000 DUES & MEMBERSHIP 149564 11-14-13 MATTHEW BENDER 132.43 Total for ACCOUNT 100-4-021200-581000 132.43 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:58 14 NOV 2013 PAGE 7 FOR MONTH ENDING: 11/14/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE --------------- Total for DEPARTMENT GENERAL DISTRICT C 132.43 --------------- --------------- 100-4-022100-521000 POSTAGE 149601 11-14-13 PURCHASE POWER 300.00 --------------- Total for ACCOUNT 100-4-022100-521000 300.00 --------------- Total for DEPARTMENT COMMONWEALTH ATTOR 300.00 --------------- --------------- 100-4-031200-332000 SVC CONTRACT-OFFICE 149456 i1-14-13 CObA70NWEALTH RADIO SERVICES 4314.40 --------------- Total for ACCOUNT 100-4-031200-332000 4314.40 100-4-031200-511000 ELECTRICITY 149476 11-14-13 DOMINION VIRGINIA POWER 649.10 100-4-031200-511000 ELECTRICITY 149476 11-14-13 DOMINION VIRGINIA POWER 15.81 100-4-031200-511000 ELECTRICITY 149474 11-14-13 DOMINION VIRGINIA POWER 167.78 100-4-031200-511000 ELECTRICITY 149474 11-14-13 DOMINION VIRGINIA POWER 130.77 100-4-031200-511000 ELECTRICITY 149474 11-14-13 DOMINION VIRGINIA POWER 5.66 --------------- Total for ACCOUNT 100-4-031200-511000 969.12 100-4-031200-523000 TELEPHONE 149647 11-14-13 VERIZON 76.53 --------------- Total for ACCOUNT 100-4-031200-523000 76.53 100-4-031200-553000 SUBSISTENCE AND L,ODG 149572 11-14-13 MIKE W. TAYLOR-SHERIFF 151.05 --------------- Total for ACCOUNT 100-4-031200-553000 151.05 100-4-031200-600100 OFFICE SUPPLIES 149626 11-14-13 STANDARD COFFEE SERVICE CO 96.28 --------------- Total for ACCOUNT 100-4-031200-600100 96.28 100-4-031200-600900 VEHICLE-SUPPLIES 149497 11-14-13 GRETNA TIRE AND RECAPPING 233.46 --------------- Total for ACCOUNT 100-4-031200-600900 233.46 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:58 14 NOV 2013 PAGE 8 FOR MONTH ENDING: 11/14/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-031200-601000 POLICE SUPPLIES 149576 11-14-13 MOBILE MIN2, ZNC. 136.64 100-4-031200-601000 POLICE SUPPLIES 149572 11-14-13 MIKE W. TAYLOR-SHERIFF 11.57 100-4-031200-601000 POLICE SUPPLIES 149498 11-14-13 GUSTAVO GALVEZ 60.00 --------------- Total for ACCOUNT 100-4-031200-601000 208.21 100-4-031200-603000 SVC COSTS-PARTS 149648 11-14-13 VINCENT SHORTER GARAGE 156.40 100-4-031200-603000 SVC COSTS-PARTS 149648 11-14-13 VINCENT SHORTER GARAGE 15.95 100-4-031200-603000 SVC COSTS-PARTS 149648 11-14-13 VINCENT SHORTER GARAGE 5.60 100-4-031200-603000 SVC COSTS-PARTS 149600 11-14-13 PRECISION COLLISION CENTER 447.75 100-4-031200-603000 SVC COSTS-PARTS 149402 11-14-13 ALTAVISTA MOTORS 226.30 --------------- Total for ACCOUNT 100-4-031200-603000 852.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 149648 11-14-13 VINCENT SHORTER GARAGE 42.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 149648 11-14-13 VINCENT SHORTER GARAGE 21.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 149648 11-14-13 VINCENT SHORTER GARAGE 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 149648 11-14-13 VINCENT SHORTER GARAGE 24.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 149600 11-14-13 PRECZSION COLLISION CENTER 521.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 149497 11-14-13 GRETNA TIRE AND RECAPPING 38.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 149459 11-14-13 CROSSROADS AUTOMOTIVE 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 149402 11-14-13 ALTAVISTA MOTORS 492.95 --------------- Total for ACCOUNT 500-4-031200-603100 1170.95 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 8072.00 --------------- --------------- 100-4-032200-511000 ELECTRICITY 149476 11-14-13 DOMINION VIRGINIA POWER 456.12 100-4-032200-511000 ELECTRICITY 149476 11-14-13 DOMINION VIRGINIA POWER 130.39 100-4-032200-511000 ELECTRICITY 149476 11-14-13 DOMINION VIRGINIA POWER 303.32 100-4-032200-511000 ELECTRICITY 149474 11-14-13 DOMINION VIRGINIA POWER 351.23 100-4-032200-511000 ELECTRICITY 149474 11-14-13 DOMINION VIRGINIA POWER 418.41 100-4-032200-511000 ELECTRICITY 149451 11-14-13 CITY OF DANVILLE 240.35 100-4-032200-511000 ELECTRICITY 149410 11-14-13 APPALACHIAN POWER 432.58 100-4-032200-511000 ELECTRICITY 149410 11-14-13 APPALACHIAN POWER 220.00 -------------- Total for ACCOUNT 100-4-032200-511000 2582.40 100-4-032200-512000 HEATING FUELS 149433 11-14-13 BROSVILLE VFD 269.55 -------------- Total for ACCOUNT 100-4-032200-512000 269.55 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMP.RY 15:16:58 14 NOV 2013 PAGE 9 FOR MONTH ENDING: 11/14/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-032200-523000 TELEPHONE 149647 11-14-13 VERIZON 30.18 100-4-032200-523000 TELEPHONE 149440 11-14-13 CENTURYLINK 0.14 --------------- Total for ACCOUNT 100-4-032200-523000 30.32 100-4-032200-566100 FIRE/RESCUE CAPITAL 149579 11-14-13 MT CROSS FIRE & RESCUE 7500.00 --------------- Total for ACCOUNT 100-4-032200-566100 7500.00 100-4-032200-566200 MATCHING CONTRIBUT20 149453 11-14-13 CLIMAX VFD 1500.00 100-4-032200-566200 MATCHING CONTRIBUT20 149433 11-14-13 BROSVILLE VFD 1500.00 100-4-032200-566200 MATCHING CONTRIBUTIO 149406 11-14-13 ANGEL SEARCH & RESCUE 1500.00 --------------- Total for ACCOUNT 100-4-032200-566200 4500.00 100-4-032200-566300 BLOCK PAYMENTS 149623 11-14-13 SMITH MT LAKE MARINE FIRE & RESCUE 10000.00 --------------- Total for ACCOUNT 100-4-032200-566300 10000.00 100-4-032200-566310 EMS SUPPLIES/TRANS/1 149455 11-14-13 COMMONWEP.LTH HOME HEALTH CARE 5.50 100-4-032200-566310 EMS SUPPLZES/TRANS/1 149455 11-14-13 COhII�IONWEALTH HOME HEALTH CARE 16.00 100-4-032200-566310 EMS SUPPLIES/TRANS/1 149433 11-14-13 BROSVILLE VFD 425.42 100-4-032200-566310 EMS SUPPLIES/TRANS/1 149401 11-14-13 AIRGAS USA LLC 56.43 100-4-032200-566310 EMS SUPPLIES/TRANS/1 149401 11-14-13 AIRGAS USA LLC 74.87 100-4-032200-566310 EMS SUPPLIES/TRANS/1 149401 11-14-13 AIRGAS USA LLC 32.12 --------------- Total for ACCOUNT 100-4-032200-566310 610.34 100-4-032200-600800 FUELS-VEHICLE 149657 11-14-13 WORKMAN OIL COMPANY INC 37.17 100-4-032200-600800 FUELS-VEHICLE 149489 11-14-13 EXXONMOHIL-BUSINESS CARD 412.95 100-4-032200-600800 FUELS-VEHICLE 149488 11-14-13 EXXONMOBIL-BUSINESS CARD 465.94 --------------- Total for ACCOUNT 100-4-032200-600800 916.06 100-4-032200-810300 CONID7UNICATZONS EQUIP 149605 11-14-13 RZNGGOLD FIRE & RESCUE 4537.00 100-4-032200-810300 COMMUNICATIONS EQUIP 149581 11-14-13 MT. HERMON FIRE & RESCUE 4537.00 100-4-032200-810300 CO(�II+IUNICATIONS EQUIP 149415 11-14-13 BACHELORS HALL VFD 3021.46 '----------—-- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:58 14 NOV 2013 PAGE 10 FOR MONTH ENDING: 11/14/13 ----'-------------------°--------------------------------------------------------------------------------------------------------- -'--------------------------------------------------------------------------------------------------------------------------------- CHECK CHECK VOID GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME ZNVOICE AMOUNT DATE ----------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- Total for ACCOUNT 100-4-032200-810300 12095.46 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 38504.13 --------------- ----°-------- 100-4-033100-331000 REPAIRS AND MAINT 149602 11-14-13 QUALITY CONTROL EXT. C0. INC. 40.00 100-4-033100-331000 REPAIRS AND MAINT 149456 11-14-13 COMMONWEALTH RAD20 SERVICES 589.50 --------------- Total for ACCOUNT 100-4-033100-331000 629.50 100-4-033100-511000 ELECTRZCITY 149476 11-14-13 DOMINION VIRGINIA POWER 4460.00 --------------- Total for ACCOUNT 100-4-033100-511000 4460.00 100-4-033100-600500 JANITORIAL SUPPLIES 149473 11-14-13 DIAMOND PAPER COMPANY 35.34 100-4-033100-600500 JANITORIAL SUPPLIES 149473 11-14-13 DZAMOND PAPER COMPANY 1295.73 100-4-033100-600500 JANITORIAL SUPPLIES 149473 11-14-13 DIAMOND PAPER COMPANY 9.96 100-4-033100-600500 JANITORIAL SUPPLIES 149473 11-14-13 DIAMOND PAPER COMPANY 69.95 --------------- Total for ACCOUNT 100-4-033100-600500 1410.98 --------------- Total for DEPARTMENT CORRECTIONS & DETE 6500.48 --------------- --------------- 100-4-034000-601200 BOOKS AND SUBSCRIPTI 149504 11-14-13 INTERNATIONAL CODE COUNCIL INC. 485.45 -------------— Total for ACCOUNT 100-4-034000-601200 485.45 --------------- Total for DEPARTMENT BUILDING INSPECTIO 485.45 --------------- --------------- 100-4-035300-311000 PROFESSIONAL HEALTH 149645 11-14-13 TREASURER OF VIRGINIA 40.00 --------------- Total for ACCOUNT 100-4-035300-311000 40.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 40.00 --------------- --------------- 100-4-035500-511000 ELECTRZCITY 149474 11-14-13 DOMINION VIRGINIA POWER 439.68 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUhID7ARY 15:16:58 14 NOV 2013 PAGE 11 FOR MONTH ENDING: 11/14/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE Total for ACCOUNT 100-4-035500-511000 439.68 100-4-035500-523000 TELEPHONE 149647 11-14-13 VERIZON 2683.40 100-4-035500-523000 TELEPHONE 149617 11-14-13 SATCOM DIRECT COhIDiqNICATIONS 179.80 100-4-035500-523000 TELEPHONE 149539 11-14-13 LANGUAGE LINE SERVICES 101.48 100-4-035500-523000 TELEPHONE 149505 11-14-13 INTRADO INC. 7401.00 100-4-035500-523000 TELEPHONE 149413 11-14-13 AT & T 110.76 --------------- Total for ACCOUNT 100-4-035500-523000 10476.44 100-4-035500-550000 TRAVEL EXPENSES 149447 11-14-13 CHERIE MELTON 36.59 --------------- Total for ACCOUNT 100-4-035500-550000 36.59 100-4-035500-583999 EMERGENCY CONTINGENC 149456 11-14-13 COMMONWEALTH RADIO SERVICES 76.50 100-4-035500-583999 EMERGENCY CONTINGENC 149456 11-14-13 COMMONWEALTH RADIO SERVICES 750.00 100-4-035500-583999 EMERGENCY CONTINGENC 149456 11-14-13 CONA70NWEFILTH RADIO SERVICES 800.00 --------------- Total for ACCOUNT 100-4-035500-583999 1626.50 --------------- Total for DEPARTMENT E911 TELEPHONE SYS 12579.21 --------------- --------------- 100-4-043100-370000 UNIFORMS 149450 11-14-13 CINTAS CORPORATION - #524 71.40 ----—--------- Total for ACCOUNT 100-4-043100-370000 71.40 100-4-043100-511000 ELECTRICITY 149476 11-14-13 DOMINION VIRGINIA POWER 5913.86 100-4-043100-511000 ELECTRICITY 149476 11-14-13 DOMINION VIRGINIA POWER 2655.15 100-4-043100-511000 ELECTRICITY 149476 11-14-13 DOMINION VIRGINIA POWER 606.79 100-4-043100-511000 ELECTRICITY 149476 11-14-13 DOMINION VIRGINIA POWER 10.21 100-4-043100-511000 ELECTRICITY 149476 11-14-13 DOMZNION VIRGINIA POWER 232.39 100-4-043100-511000 ELECTRICITY 149476 11-14-13 DOMINION VIRGINIA POWER 1548.93 100-4-043100-511000 ELECTRICITY 149474 11-14-13 DOMINION VIRGINIA POWER 252.71 100-4-043100-511000 ELECTRICITY 149410 11-14-13 APPALACHIAN POWER 11.20 --------------- Total for ACCOUNT 100-4-043100-511000 11231.24 100-4-043100-600500 JANZTORIAL SUPPLIES 149450 11-14-13 CINTAS CORPORATION - #524 45.69 100-4-043100-600500 JANITORIAL SUPPLIES 149420 11-14-13 BENTON THOMAS OFFICE PRODUCTS 215.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DZSBURSEMENTS SUMMARY 15:16:58 14 NOV 2013 PAGE 12 FOR MONTH ENDING: 11/14/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-043100-600500 JANITORIAL SUPPLIES 149414 11-14-13 ATCO INTERNATIONAL 315.50 --------------- Total for ACCOUNT 100-4-043100-600500 576.19 ------------—- Total for DEPARTMENT BUILDING & GROUNDS 11878.83 --------------- --------------- 100-4-071100-569600 RECREATIONAL FEES 149625 11-14-13 SOUTHEASTERN SECURITY CONSULTANTS 30.00 --------------- Total for ACCOUNT 100-4-071100-569600 30.00 100-4-071100-600600 FIELD MAINTENANCE 149437 11-14-13 CARTER'S GREEN THUMB LANDSCAPING I 560.00 --------—----- Total for ACCOUNT 100-4-071100-600600 560.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 590.00 --------------- -------------- 100-4-073100-511000 ELECTRICITY 149476 11-14-13 DOMINION VIRGINZA POWER 768.41 100-4-073100-511000 ELECTRZCITY 149474 11-14-13 DOMINION VIRGINIA POWER 199.62 --------------- Total for ACCOUNT 100-4-073100-511000 968.03 100-4-073100-584000 AWARDS AND CERTIFZCA 149404 11-14-13 AMERICAN LIBRARY ASSOCIATION 198.00 --------------- Total for ACCOUNT 100-4-073100-584000 198.00 100-4-073100-600100 OFFICE SUPPLIES 149578 11-14-13 MOUNTAIN PARK SPRING WATER INC 11.02 --------------- Total for ACCOUNT 100-4-073100-600100 11.02 100-4-073100-600700 BUILDING MAINTENANCE 149490 11-14-13 FOUR SEASONS PEST CONTROL 22.00 --------------- Total for ACCOUNT 100-4-073100-600700 22.00 --------------- Total for DEPARTMENT LIBRARY 1199.05 --------------- --------------- 100-4-081400-360000 ADVERTISING 149628 11-14-13 STAR TRIBUNE 839.40 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:58 14 NOV 2013 PAGE 13 FOR MONTH ENDING: 11/14/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUI�BER DATE VENDOR NAME IN\70ICE AMOUNT DATE ------------- Total for ACCOUNT 100-4-081400-360000 839.40 --------------- Total for DEPARTMENT ZONING 839.40 --------------- --------------- 100-4-082500-523000 TELEPHONE 149575 11-14-13 MITEL NETSOLUTIONS 49.28 --------------- Tota1 for ACCOUNT 100-4-082500-523000 49.28 100-4-082500-554000 TRAINING & EDUCATION 149649 11-14-13 VIRGINIA AGRIBUSINESS COUNCIL 95.00 --------------- Total for ACCOUNT 100-4-062500-554000 95.00 --------------- Total for DEPARTMENT AGRICULTURAL ECONO 144.28 --------------- --------------- Total for FUND 100 113695.75 --------------- --------------- 245-4-035200-584900 VETERINARY EXPENSE 149466 11-14-13 DAVID ADAMS 25.00 --------------- Total for ACCOUNT 245-4-035200-584900 25.00 --------------- Total for DEPARTMENT VETERINARY EXPENSE 25.00 --------------- --------------- Total for FUND 245 25.00 --------------- --------------- 250-4-021900-521000 POSTAGE 149646 11-14-13 U. S. POSTMASTER 58.00 --------------- Total for ACCOUNT 250-4-021900-521000 58.00 --------------- Total for DEPARTMENT VICTZM WITNESS 58.00 --------------- --------------- 250-4-073300-601200 BOOKS AND SUBSCRIPTI 149637 11-14-13 TASTE OF HOME BOOKS 31.98 250-4-073300-601200 BOOKS AND SUBSCRIPTI 149571 11-14-13 MIDWEST TAPE 533.32 250-4-073300-601200 SOOKS AND SUBSCRIPTI 149503 11-14-13 INGRAM 15.16 250-4-073300-601200 BOOKS AND SUBSCRIPTI 149416 11-14-13 BAKER & TAYLOR 374.83 250-4-073300-601200 BOOKS AND SUBSCRIPTI 149416 11-14-13 BAKER & TAYLOR 250.66 --------------- PITTSYLVANIA COUNPY AP3191 MONTH-END DISBURSEMENTS SUNID7ARY 15:16:58 14 NOV 2013 PAGE 14 FOR MONTH ENDING: 11/14/13 CHECK CHECK VOID GENERAL LEDGER ACCO[JNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE Total for ACCOUNT 250-4-073300-601200 1205.95 --------------- Total for DEPARTMENT STATE LIHRARY GRAN 1205.95 --------------- --------------- Total for FUND 250 1263.95 --------------- --------------- 260-4-021800-601200 BOOKS AND SUBSCRZPTI 149564 11-14-13 MATTHEW BENDER 105.53 260-4-021800-601200 BOOKS AND SUBSCRIPTI 149545 11-14-13 LEXZSNEXIS 236.00 --------------- Total for ACCOUNT 260-4-021800-601200 341.53 --------------- Total for DEPARTMENT LAW LIBRARY 341.53 --------------- --------------- Total for FUND 260 341.53 --------------- --------------- 265-4-073310-601200 MEMORIAL BOOKS EXPEN 149467 11-14-13 DAVID KAHLER 27.42 --------------- Total for ACCOUNT 265-4-073310-601200 27.42 -------------- Total for DEPARTMENT MEMORIALS AND GIFT 27.42 --------------- --------------- Total for FUND 265 27.42 --------------- --------------- 520-4-042300-360000 ADVERTISING 149640 11-14-13 THE NEWS & ADVANCE 183.75 --------------- Total for ACCOUNT 520-4-042300-360000 183.75 520-4-042300-370000 UNIFORM RENTALS 149450 11-14-13 CINTAS CORPORATION - #524 94.26 520-4-042300-370000 UNIFORM RENT'ALS 149450 11-14-13 CINTAS CORPORATION - #524 94.26 --------------- Total for ACCOUNT 520-4-042300-370000 188.52 520-4-042300-511000 ELECTRICITY 149476 11-14-13 DOMINION VIRGINIA POWER 11.10 520-4-042300-511000 ELECTRICITY 149476 11-14-13 DOMINION VIRGINIA POWER 10.21 520-4-042300-511000 ELECTRICITY 149474 11-14-13 DOMINION VIRGINIA POWER 12.84 --------------- Total for ACCOUNT 520-4-042300-511000 34.15 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUI�IARY 15:16:58 14 NOV 2013 PAGE 15 FOR MONTH ENDING: 11/14/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME ZNVOICE AMOUNT DATE 520-4-042300-600900 VEHICLE-SUPPLIES 149652 11-14-13 VIRGINIA TRUCK CENTER 215.74 520-4-042300-600900 VEHICLE-SUPPLIES 149652 11-14-13 VIRGINIA TRUCK CENTER 29.20 520-4-042300-600900 VEHICLE-SUPPLIES 149536 11-14-13 KII�IDALL MIDWEST 619.27 520-4-042300-600900 VEHICLE-SUPPLIES 149400 11-14-13 ADVANCE AUTO PARTS 44.31 --------------- Total for ACCOUNT 520-4-042300-600900 908.52 520-4-042300-603000 SVC COSTS-PARTS 149543 11-14-13 LESTER BURGESS 20.00 --------------- Total for ACCOUNT 520-4-042300-603000 20.00 520-4-042300-604100 PACKER BODY REPAIRS 149424 11-14-13 BMG METALS INC 205.64 520-4-042300-604100 PACKER BODY REPAIRS 149424 11-14-13 BMG METALS INC 206.73 520-4-042300-604100 PACKER BODY REPAIRS 149424 11-14-13 BMG METALS INC 459.76 520-4-042300-604100 PACKER BODY REPAIRS 149414 11-14-13 ATCO INTERNATIONAL 295.00 --------------- Total for ACCOUNT 520-4-042300-604100 1167.13 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 2502.07 --------------- --------------- 520-4-042400-316800 GROUND WATER MONITOR 149591 11-14-13 PACE ANALYTICAL SERVICES, INC. 14488.00 -------------— Total for ACCOUNT 520-4-042400-316800 14488.00 520-4-042400-331000 REPAIRS AND MAINT 149642 11-14-13 TIGHTSQUEEZE HARDWARE 175.94 --------------- Total for ACCOUNT 520-4-042400-331000 175.94 520-4-042400-360000 ADVERTISING 149628 11-14-13 STAR TRIBUNE 250.80 520-4-042400-360000 AD\1ERTISING 149628 11-14-13 STAR TRIBUNE 246.00 --------------- Total for ACCOUNT 520-4-042400-360000 496.80 520-4-042400-370000 UNIFORM RENTALS 149450 11-14-13 CINTAS CORPORATION - #524 94.26 520-4-042400-370000 UNIFORM RENTALS 149450 11-14-13 CINTAS CORPORATION - #524 94.26 --------------- Total for ACCOUNT 520-4-042400-370000 188.52 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:58 14 NOV 2013 PAGE 16 FOR MONTH ENDING: 11/14/13 ------------------------------- CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE 520-4-042400-600900 VEHICLE - SUPPLIES 149536 11-14-13 KINIDALL MIDWEST 619.27 --------------- Total for ACCOUNT 520-4-042400-600900 619.27 520-4-042400-603900 TIRES 149599 11-14-13 PERKINS TIRE & SERVICE CENTER INC. 217.10 --------------- Total for ACCOUNT 520-4-042400-603900 217.10 520-4-042400-604400 WELDING SUPPLIES 149401 11-14-13 AIRGAS USA LLC 45.51 520-4-042400-604400 WELDING SUPPL2ES 149401 11-14-13 AIRGAS USA LLC 88•99 520-4-042400-604400 WELDING SUPPLIES 149401 11-14-13 AIRGAS USA LLC 218.66 --------------- Total for ACCOUNT 520-4-042400-604400 353.16 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 16538.79 --------------- --------------- 520-4-094110-813300 COMPACTOR SITE IMPRO 149436 11-14-13 CARTER MACHINERY CO. INC. 1851.44 --------------- Total for ACCOUNT 520-4-094110-813300 1851.44 --------------- Total for DEPARTMENT SOLID WASTE - CAPI 1851.44 --------------- --------------- Total for FUND 520 20892.30 --------------- --------------- 604-4-012530-523000 TELEPHONE 149647 11-14-13 VERIZON 5389.02 --------------- Total for ACCOUNT 604-4-012530-523000 5389.02 604-4-012530-600100 OFFICE SUPPLIES 149627 11-14-13 STAPLES ADVANTAGE 5.61 604-4-012530-600100 OFFZCE SUPPLIES 149589 11-14-13 OFFICE DEPOT 13.59 604-4-012530-600100 OFFICE SUPPLIES 149589 11-14-13 OFFICE DEPOT 5.49 604-4-012530-600100 OFFICE SUPPLIES 149589 11-14-13 OFFICE DEPOT 246.91 604-4-012530-600100 OFFICE SUPPLIES 149589 11-14-13 OFFICE DEPOT 428.89 604-4-012530-600100 OFFICE SUPPLIES 149589 11-14-13 OFFICE DEPOT 38.94 604-4-012530-600100 OFFICE SUPPLIES 149502 11-14-13 INDEPENDENT STATIONERS INC 78.57 604-4-012530-600100 OFFICE SUPPLIES 149502 11-14-13 INDEPENDENT STATIONERS INC 68.32 604-4-012530-600100 OFFICE SUPPLIES 149502 11-14-13 INDEPENDENT STATIONERS INC 487.52 --------------- Total for ACCOUNT 604-4-012530-600100 1373.84 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:58 14 NOV 2013 PAGE 17 FOR MONTH ENDING: 11/14/13 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNf DATE 604-4-012530-603000 VEHICLE PARTS 149586 11-14-13 NAPA ALTTO PARTS 317.76 604-4-012530-603000 VEHICLE PARTS 149586 11-14-13 NAPA AUTO 253421 45.00- --——--------- Total for ACCOUNT 604-4-012530-603000 272.�6 --------------- Total for DEPARTMENT CENTRAL PURCHASING 7035.62 --------------- -------------- Total for FUND 604 7035.62 --------------- --------------- Grand total for ALL FUNDS 143281.57 --------------- ---------------