11/25/13 PITTSYLVANIA COUNTY
AP3191 MONPH-END DISBURSEMENTS SUMMARY 12:19:57 25 NOV 2013 PAGE 1
FOR MONTH ENDING: 11/25/13
_________________________________
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMSER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-584000 AWARDS AND CERTIFICA 149765 11-25-13 AWARDS & TROPHY SHOP 41.70
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Total tor ACCOUNT 100-4-011010-584000 41.70
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Total for DEPARTMENT BOARD OF SUPERVISO 41.70
100-4-012210-315200 INDIGENT COURT COST 149809 11-25-13 GREGORY T CASKER 120.00
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Total for ACCOUNT 100-4-012210-315200 120.00
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Total for DEPARTMENT COUNTY ATTORNEY 120.00
100-4-012320-101100 SOARD MEMBERS-COMPEN 149821 11-25-13 MOLLIE HOLMES 900.00
100-4-012320-101100 BOARD MEI�ERS-COMPEN 149815 11-25-13 LEON GRIFFITH 1050.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 149813 11-25-13 JIMMY ROBERTSON 900.00
100-4-012320-101100 BOARD MEhBERS-COMPEN 149807 11-25-13 GEORGE REA JR 600.00
100-4-012320-101100 HOARD MEMBERS-COMPEN 149794 11-25-13 DANIEL ANGELL 900.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 149773 11-25-13 BOBBY ATKINSON 750.00
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Total for ACCOUNT 100-4-012320-101100 5100.00
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Total for DEPARTMENT REASSESSMENT 5100.00
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100-4-013100-171000 ELECTION OFFICIALS-C 149762 11-25-13 ANGELA GREGORY 145.00
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Total for ACCOUNT 100-4-013100-171000 145.00
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Total for DEPARTMENT ELECTORAL BOARD 145.00
100-4-021100-600200 MEALS FOR JURORS 149839 11-25-13 STANDARD COFFEE SERVICE CO 47.84
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Total for ACCOUNT 100-4-021100-600200 47.84
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Total for DEPARTMENT CIRCUIT COURT 47.84
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100-4-021600-521000 POSTAGE 149844 11-25-13 UPS 11.72
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:19:57 25 NOV 2013 PAGE 2
FOR MONTH ENDING: 11/25/13
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GENERAL LEDGER ACCOUNT NUPIDER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021600-521000 11.72
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Total for DEPARTMENT CLERK OF COURT 11.72
100-4-031200-317000 WRECKER SERVICE 149801 11-25-13 DIESEL ENGINE & EQUIPMENT REPAZR 65.00
100-4-031200-317000 WRECKER SERVICE 149801 11-25-13 DIESEL ENGINE & EQUIPMENT REPAIR 250.00
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Total for ACCOUNT 100-4-031200-317000 315.00
100-4-031200-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 108.07
100-4-031200-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 68.32
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Total for ACCOUNT 100-4-031200-511000 176.39
100-4-031200-587800 HALLOWEEN-CONTRIBUTI 149845 11-25-13 WALMART COMMUNITY/GECRB 117.14
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Total for ACCOUNT 100-4-031200-587800 117.14
100-4-031200-600800 FUELS-VEHICLE 149825 11-25-13 PERKINS TIRE & SERVICE CENTER INC. 20.68
100-4-031200-600800 FUELS-VEHICLE 149760 11-25-13 ALTAVISTA MOTORS 25.00
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Total for ACCOUNT 100-4-031200-600800 45.68
100-4-031200-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 90.00
100-4-031200-601100 i7NIFORMS 149772 11-25-13 BEST UNIFORMS 169.99
100-4-031200-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 85.00
100-4-031200-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS g4,9g
100-4-031200-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 84.99
100-4-031200-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 70.00
100-4-031200-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS gq,gg
100-4-031200-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 70.00
100-4-031200-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 70.00
100-4-031200-601100 LTNIFORMS 149772 11-25-13 BEST UNIFORMS 344.00
100-4-031200-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS gg,gg
100-4-031200-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 44.00
100-4-031200-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 84.99
100-4-031200-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 84.99
100-4-031200-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 84.99
100-4-031200-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 95.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:19:57 25 NOV 2013 PAGE 3
FOR MONTH ENDING: 11/25/13
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GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-601100 [�]IFORMS 149772 11-25-13 BEST UNIFORMS 70.00
100-4-031200-601100 LiNIFORMS 149772 11-25-13 BEST UNIFORMS 84.99
100-4-031200-601100 LINIFORMS 149772 11-25-13 SEST UNIFORMS 70.00
100-4-031200-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS S4 99
100-4-031200-601100 UNIFORMS 149772 i1-25-13 BEST IINIFORMS 58.00
100-4-031200-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 115.00
100-4-031200-601100 LJNIFORMS 149772 11-25-13 SEST UNIFORMS 85.00
100-4-031200-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS gg yy
100-4-031200-601100 UNIFORMS 149772 11-25-13 BEST LJNIFORMS 162.00
100-4-031200-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 44.00
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Total for ACCOUNT 100-4-031200-601100 2491.89
100-4-031200-603000 SVC COSTS-PARTS 149825 11-25-13 PERKINS TIRE & SERVICE CENTER INC. 10.00
100-4-031200-603000 SVC COSTS-PARTS 149816 11-25-13 MAACO AUTO PAINTING & BODY WOR 275.00
100-4-031200-603000 SVC COSTS-PARTS 149760 11-25-13 ALTAVISTA MOTORS 0.00
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Total for ACCOUNT 100-4-031200-603000 285.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 149825 11-25-13 PERKINS TIRE & SERVICE CENTER INC. 15.67
100-4-031200-603100 SVC COSTS-LABOR CHAR 149816 11-25-13 MAACO AUTO PAINTING & BODY WOR 414.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 149810 11-25-13 GRETNA TIRE AND RECAPPING 7.50
100-4-031200-603100 SVC COSTS-LABOR CHAR 149792 11-25-13 COUNTRYSIDE SERVICE CENTER 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 149760 11-25-13 ALTAVISTA MOTORS 94.20
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Total for ACCOUNT 100-4-031200-603100 547.37
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Total for DEPARTMENT SHERIFF'S DEPARTME 3978.47
100-4-032200-221000 VSRS 149823 11-25-13 MT. HERMON FIRE & RESCUE 720.00
100-4-032200-221000 VSRS 149814 11-25-13 LAUREL GROVE FIRE & RESCUE 570.00
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Total for ACCOUNT 100-4-032200-221000 1290.00
100-4-032200-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 790.22
100-4-032200-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 128.63
100-4-032200-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 40.23
100-4-032200-511000 ELECTRICITY 149790 11-25-13 CITY OF DAN�7ILLE 83.03
100-4-032200-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 23.84
100-4-032200-511000 ELECTRICITY 149790 i1-25-13 CITY OF DANVILLE 104.94
100-4-032200-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 918.23
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISHURSEMENTS SUMMARY 12:19:57 25 NOV 2013 PAGE 4
FOR MONTH ENDING: 11/25/13
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-511000 ELECTRICITY 149790 11-25-13 CITY OF DANNILLE zg�.�l
100-4-032200-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 422.60
100-4-032200-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 526.74
100-4-032200-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 467.18
100-4-032200-511000 ELECTRICITY 149790 11-25-13 CZTY OF DANNILLE 698.43
100-4-032200-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 173.13
100-4-032200-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVZLLE 857.28
100-4-032200-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 481.85
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Total for ACCOUNT 100-4-032200-511000 6004.04
100-4-032200-512000 HEATING FUELS 149796 11-25-13 DAVENPORT ENERGY �l,�g
100-4-032200-512000 HEATING FUELS 149796 11-25-13 DAVENPORT ENERGY 646.70
100-4-032200-512000 HEATING FUELS 149796 11-25-13 DAVENPORT ENERGY 1065.81
100-4-032200-512000 HEATING FUELS 149796 11-25-13 DAVENPORT ENERGY 279.17
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Total for ACCOUNT 100-4-032200-512000 2083.47
100-4-032200-523000 TELEPHONE 149834 11-25-13 RIVERBEND VFD 41.28
100-4-032200-523000 TELEPHONE 149833 11-25-13 RZNGGOLD FIRE & RESCUE 32.55
100-4-032200-523000 TELEPHONE 149782 11-25-13 CENTURYLINK 46.82
100-4-032200-523000 TELEPHONE 149781 11-25-13 CENTURYLINK 42.09
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Total for ACCOUNT 100-4-032200-523000 162.74
100-4-032200-554000 TRAINING AND SAFETY 149791 11-25-13 COOL BRANCH RESCUE 300.00
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Total for ACCOUNT 100-4-032200-554000 300.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 149834 11-25-13 RIVERBEND VFD 774.56
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Total for ACCOUNT 100-4-032200-566310 774.56
100-4-032200-600800 FUELS-VEHICLE 149803 11-25-13 EXXONMOSIL-BUSINESS CARD 324.78
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Total for ACCOUNT 100-4-032200-600800 324.78
100-4-032200-600900 VEHICLE-SUPPLIES 149834 11-25-13 RIVERBEND VFD 466.61
100-4-032200-600900 VEHICLE-SUPPLIES 149833 11-25-13 RINGGOLD FIRE & RESCUE 386.18
100-4-032200-600900 VEHICLE-SUPPLIES 149814 11-25-13 LAUREL GROVE FIRE & RESCUE 346.84
PZTTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:19:57 25 NOV 2013 PAGE 5
FOR MONTH ENDING: 11/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhffiER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-600900 1199.63
100-4-032200-810300 COMMUNICATIONS EQUIP 149834 11-25-13 RIVERBEND VFD 4537.00
100-4-032200-610300 CONAtUNICATIONS EQUIP 149814 11-25-13 LAUREL GROVE FIRE & RESCUE 4537.00
100-4-032200-810300 COMMUNICATIONS EQUIP 149774 11-25-13 BROSVILLE VFD 4537.00
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Total for ACCOUNT 100-4-032200-810300 13611.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 25750.22
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100-4-033100-554000 TRAINING AND EDUCATI 149830 11-25-13 PUBLIC AGENCY TRAZNING COUNCIL 630.00
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Total for ACCOUNT 100-4-033100-554000 630.00
100-4-033100-600100 OFFICE SUPPLIES 149767 11-25-13 BASSETT OFFICE SUPPLY 179.70
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Total for ACCOUNT 100-4-033100-600100 179.70
100-4-033100-600200 FOOD SUPPLIES 149826 11-25-13 PET DAIRY 1888.05
100-4-033100-600200 FOOD SUPPLIES 149805 11-25-13 FLOWERS BAKING CO OF LYNCHBURG, IN 724.97
100-4-033100-600200 FOOD SUPPLIES 149793 11-25-13 DAN VALLEY FOODS INC. 9231.63
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Total for ACCOUNT 100-4-033100-600200 11844.65
100-4-033100-600500 JANITORIAL SUPPLIES 149799 11-25-13 DIAMOND PAPER COMPANY 3545.54
100-4-033100-600500 JANITORIAL SUPPLIES 149793 11-25-13 DAN VALLEY FOODS INC. 40.79
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Total for ACCOUNT 100-4-033100-600500 3586.33
100-4-033100-601000 POLICE SUPPLIES 149775 11-25-13 CABELA 2586.54
100-4-033100-601000 POLICE SUPPLIES 149775 11-25-13 CABELA 1332.46
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Total for ACCOUNT 100-4-033100-601000 3919.00
100-4-033100-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 315.00
100-4-033100-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 70.00
100-4-033100-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 70.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:19:57 25 NOV 2013 PAGE 6
FOR MONTH ENDING: 11/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUDffiER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-033100-601100 LTNIFORMS 149772 11-25-13 BEST UNIFORMS gq,gg
100-4-033100-601100 LJNIFORMS 149772 11-25-13 BEST UNIFORMS 70.00
100-4-033100-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 171.00
100-4-033100-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 85.00
100-4-033100-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 84.99
100-4-033100-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 115.00
100-4-033100-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 58.00
100-4-033100-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 172.00
100-4-033100-601100 UNIFORMS 149772 11-25-13 BEST UNIFORMS 58.00
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Total for ACCOUNT 100-4-033100-601100 1353.98
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Total for DEPARTMENT CORRECTIONS & DETE 21513.66
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100-4-035100-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 502.84
100-4-035100-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 62.15
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Total for ACCOUNT 100-4-035100-511000 564.99
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Total for DEPARTMENT ANIMAL CONTROL 564.99
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100-4-035500-511000 ELECTRICITY 149790 11-25-13 CZTY OF DANVILLE 240.72
100-4-035500-511000 ELECTRICITY 149790 11-25-13 C2TY OF DANVILLE 325.68
100-4-035500-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 155.04
100-4-035500-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 260.80
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Total for ACCOUNT 100-4-035500-511000 1002.24
100-4-035500-554100 CERT-TRAINING 149784 11-25-13 CHATHAM SHIRTS 431.52
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Total for ACCOUNT 100-4-035500-554100 431.52
100-4-035500-583999 EMERGENCY CONTINGENC 149822 11-25-13 MOTOROLA SOLUTIONS INC. 190.40
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Total for ACCOUNT 100-4-035500-583999 190.40
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TOtal for DEPARTMENT E911 TELEPHONE SYS 1624.16
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:19:57 25 NOV 2013 PAGE 7
FOR MONTH ENDZNG: 11/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-043100-331000 REPAIRS AND MAINT 149837 11-25-13 SOUTHERN REFRIGERATION 291.20
100-4-043100-331000 REPAIRS AND MAINT 149837 11-25-13 SOUTHERN REFRIGERATION 8.90
100-4-043100-331000 REPAIRS AND MAINT 149837 11-25-13 SOUTHERN REFRIGERATION 38.15
100-4-043100-331000 REPAIRS AND MAINT 149827 11-25-13 PZEDMONT GLASS 358.00
100-4-043100-331000 REPAIRS AND MAINT 149778 11-25-13 CED CREDIT OFFICE 73.50
100-4-043100-331000 REPAIRS AND MAZNT 149778 11-25-13 CED CREDIT OFFICE 178.35
100-4-043100-331000 REPAIRS AND MAINT 149778 11-25-13 CED CREDIT OFFICE 74.40
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Total for ACCOUNT 100-4-043100-331000 1022.50
100-4-043100-332000 SVC CONTRACT-OFFICE 149802 11-25-13 DODSON BROTHERS EXTERMINATING 30.00
100-4-043100-332000 SVC CONTRACT-OFFICE 149802 11-25-13 DODSON BROTHERS EXTERMINATING 32.00
100-4-043100-332000 SVC CONTRACT-OFFICE 149802 11-25-13 DODSON BROTHERS EXTERMINATING 30.00
100-4-043100-332000 SVC CONTRACT-OFFICE 149802 11-25-13 DODSON SROTHERS EXTERMINATING 32.00
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Total for ACCOUNT 100-4-043100-332000 124.00
100-4-043100-370000 UNIFORMS 149786 11-25-13 CINTAS CORPORATZON - #524 71.40
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Total for ACCOUNT 100-4-043100-370000 71.40
100-4-043100-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 30.21
100-4-043100-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 149.38
100-4-043100-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 2959.38
100-4-043100-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 27.61
100-4-043100-511000 ELECTRICITY 149790 11-25-13 CITY OF DANl72LLE 10.90
100-4-043100-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 30.12
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Total for ACCOUNT 100-4-043100-511000 3207.60
100-4-043100-512000 HEATING FUELS 149796 11-25-13 DAVENPORT ENERGY 40.46
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Total for ACCOUNT 100-4-043100-512000 40.46
100-4-043100-600500 JANITORIAL SUPPLIES 149836 11-25-13 SELECT SPECIALTY PRODUCTS INC 356.27
100-4-043100-600500 JANITORIAL SUPPLIES 149786 11-25-13 CINTAS CORPORATION - #524 53.17
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Total for ACCOUNT 100-4-043100-600500 409.44
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Total for DEPARTMENT BUILDING & GROiINDS 4875.40
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:19:57 25 NOV 2013 PAGE 8
FOR MONTH ENDING: 11/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-053500-700300 COMP SVC ACT POOL-PR 149828 11-25-13 PITTSYLVANIA COUNTY 29509.40
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Total for ACCOUNT 100-4-053500-700300 29509.40
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Total for DEPARTMENT COMP POLICY MANAGE 29509.40
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100-4-071100-601400 RECREATION RELATED S 149645 11-25-13 WALMART COMMUNITY/GECRB 94.00
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Total for ACCOUNT 100-4-071100-601400 94.00
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Total for DEPARTMENT RECREATZONAL DEPAR 94.00
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100-4-073100-317200 EMPLOYMENT CONT - JA 149838 11-25-13 SQUEAKY KLEAN JANITORIAL SERVICE 240.00
100-4-073100-317200 EMPLOYMENT CONT - JA 149838 11-25-13 SQUEAKY KLEAN JANITORIAL SERVICE 175.00
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Total for ACCOUNT 100-4-073100-317200 415.00
100-4-073100-511000 ELECTRICITY 149818 11-25-13 MECKLENHURG ELECTRIC C0. 569.26
100-4-073100-511000 ELECTRZCITY 149790 11-25-13 CITY OF DANVILLE 245.35
100-4-073100-511000 ELECTR2CITY 149790 11-25-13 CITY OF DANVILLE 737.16
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Total for ACCOUNT 100-4-073100-511000 1551.77
100-4-073100-523000 TELEPHONE 149841 11-25-13 SUPERMEDIA LLC 76.40
100-4-073100-523000 TELEPHONE 149783 i1-25-13 CENTURYLINK 169.95
100-4-073100-523000 TELEPHONE 149763 11-25-13 AT & T 247.17
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Total for ACCOUNT 100-4-073100-523000 493.52
100-4-073100-600700 BUILDING MAINTENANCE 149831 11-25-13 QUALITY CONTROL EXT. C0. INC. 729.00
100-4-073100-600700 BUILDING MAINTENANCE 149808 11-25-13 GIBSON HEATZNG & A/C, INC. 70.00
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Total for ACCOUNT 100-4-073100-600700 799.00
100-4-073100-600800 FUELS-VEHICLE 149800 11-25-13 DIANE ADKINS 16.84
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:19:57 25 NOV 2013 PAGE 9
FOR MONTH ENDING: 11/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-073100-600800 16.84
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Total for DEPARTMENT LIBRARY 3276.13
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Total for FUND 100 96652.69
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250-4-073300-601200 BOOKS AND SUBSCRIPTI 149832 11-25-13 RANDOM HOUSE, INC. 195.75
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149824 11-25-13 OVERDRIVE INC 149.65
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149820 11-25-13 MIDWEST TAPE 131.96
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149820 11-25-13 MIDWEST TAPE 44.64
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149820 11-25-13 MIDWEST TAPE 187.83
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149820 11-25-13 MIDWEST TAPE 124.15
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149817 11-25-13 MATTHEW BENDER lg,gg
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149812 11-25-13 INGRAM 17.65
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149806 11-25-13 GALE 22.14
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149806 11-25-13 GALE 23.78
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149606 11-25-13 GALE 29.51
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149800 11-25-13 DIANE ADKINS 72.51
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149766 11-25-13 BAKER & TAYLOR 1073.16
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Total for ACCOUNT 250-4-073300-601200 2092.62
250-4-073300-602100 COMPLTTER SUPPLIES 149800 11-25-13 DIANE ADKINS 192.00
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Total for ACCOUNT 250-4-073300-602100 192.00
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Total for DEPARTMENT STATE LIBRARY GRAN 2284.62
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Total for FUND 250 2284.62
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251-4-353160-316100 CONSULTANTS-DATA PRO 149842 11-25-13 TREASURER OF PITTSYLVANIA CO. 3500.00
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Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-331000 REPAIRS & MAINT 149811 11-25-13 HOPKINS DELIVERY & MOVING LLC 1300.00
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Total for ACCOUNT 251-4-353160-331000 1300.00
251-4-353160-523000 TELEPHONE 149779 11-25-13 CENTURYLINK 410.85
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:19:57 25 NOV 2013 PAGE 10
FOR MONTH ENDING: 11/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUDffiER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 251-4-353160-523000 410.85
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Total for DEPARTMENT WIA ADMINISTRATIVE 5210.85
251-4-353661-600100 OFFICE SUPPLIES 149766 11-25-13 BB&T FINANCIAL FSB 2.02
---------------
Total for ACCOUNT 251-4-353661-600100 2.02
---------------
Total for DEPARTMENT LUCY P. SALE FOUND 2.02
---------------
---------------
251-4-353851-571400 OTHER PURCHASED SERV 149829 11-25-13 PITTSYLVANIA COUNTY 5198.11
---------------
Total for ACCOUNT 251-4-353851-571400 5198.11
251-4-353851-571700 OTHER PURCHASED SERV 149829 11-25-13 PITTSYLVANIA COUNTY 5211.13
251-4-353851-571700 OTHER PURCHASED SERV 149829 11-25-13 PITTSYLVANIA COUNTY 11510.57
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Total for ACCOUNT 251-4-353851-571700 16721.70
251-4-353851-574100 RAPID RESPONSE-DANVI 149829 11-25-13 PITTSYLVANIA COUNTY 6559.84
---------------
Total for ACCOUNT 251-4-353851-574100 6559.84
251-4-353851-574200 RAPID RESPONSE-MAR/H 149829 11-25-13 PITTSYLVANIA COUNTY 4028.58
---------------
Total for ACCOUNT 251-4-353851-574200 4028.58
251-4-353851-601400 OTHER OPERATING ACTI 149843 11-25-13 TREASURER OF VIRGINIA 1970.33
251-4-353851-601400 OTHER OPERATING ACTI 149804 11-25-13 FIRST PIEDMONT CORPORATION 161.44
251-4-353851-601400 OTHER OPERATZNG ACTI 149798 11-25-13 DEX ONE 128.50
251-4-353851-601400 OTHER OPERATING ACTI 149795 11-25-13 DANVILLE-PITTSYLVANIA CO CHANBER O 20.00
251-4-353851-601400 OTHER OPERATING ACTI 149795 11-25-13 DANVILLE-PITTSYLVANIA CO CHAMBER O 20.00
251-4-353851-601400 OTHER OPERATING ACTI 149785 11-25-13 CHATMOSS WEB SYSTEMS LLC 110.00
251-4-353851-601400 OTHER OPERATING ACTI 149780 11-25-13 CENTURYLINK 12.98
251-4-353851-601400 OTHER OPERATING ACTI 149768 11-25-13 BB&T FINANCIAL FSB 474.95
251-4-353851-601400 OTHER OPERATING ACTI 149764 11-25-13 AVERETT UNIVERSITY 2500.00
251-4-353851-601400 OTHER OPERATING ACTI 149761 11-25-13 AMERISTAFF INC. 388.96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:19:57 25 NOV 2013 PAGE 11
FOR MONTH ENDING: 11/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME ZNVOICE AMOUNT DATE
251-4-353851-601400 OTHER OPERATING ACTI 149761 11-25-13 AMERISTAFF INC. 183.04
251-4-353851-601400 OTHER OPERATING ACTI 149761 11-25-13 AMERISTAFF INC. 423.28
---------------
Total for ACCOUNT 251-4-353851-601400 6393.48
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 38901.71
---------------
---------------
251-4-353853-571400 OTHER PURCHASED SERV 149829 11-25-13 PITTSYLVANIA COUNTY 8551.25
---------------
Total for ACCOUNT 251-4-353853-571400 8551.25
251-4-353853-571700 OTHER PURCHASED SERV 149829 11-25-13 PITTSYLVANIA COUNTY 5577.74
251-4-353853-571'I00 OTHER PURCHASED SERV 149829 11-25-13 PITTSYLVANIA COUNTY 30157.49
---------------
Total for ACCOUNT 251-4-353653-571700 35735.23
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 44266.48
---------------
---------------
251-4-353855-571400 OTHER PURCHASED SERV 149829 11-25-13 PITTSYLVANIA COUNTY 4185.52
---------------
Total for ACCOUNT 251-4-353855-571400 4185.52
251-4-353855-571700 OTHER PURCHASED SERV 149829 11-25-13 PITTSYLVANIA COUN'i'Y 8131.84
---------------
Total for ACCOUNT 251-4-353855-571700 8131.84
----—---------
Total for DEPARTMENT WIA YOUTH: OUT OF 12317.36
---------------
---------------
251-4-353856-571700 OTHER PURCHASED SERV 149829 11-25-13 PITTSYLVANIA COUNTY 8978.00
---------------
Total for ACCOUNT 251-4-353856-571700 8978.00
--------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 8978.00
---------------
---------------
Total for FUND 251 109696.42
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:19:57 25 NOV 2013 PAGE 12
FOR MONTH ENDING: 11/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
265-4-073310-601200 MEMORIAL BOOKS EXPEN 149840 11-25-13 STAR TRIBUNE 60.00
265-4-073310-601200 MEMORIAL BOOKS EXPEN 149777 11-25-13 CASTING LOGOS 218.45
---------------
Total for ACCOUNT 265-4-073310-601200 278.45
---------------
Total for DEPARTMENT MEMORIALS AND GIFT 278.45
---------------
---------------
Total for FUND 265 278.45
---------------
---------------
310-4-094100-810700 CAPITAL OUTLAY - COM 149797 11-25-13 DELL MARKETING L.P C/0 DELL USA L. 1864.55
---------------
Total for ACCOUNT 310-4-094100-810700 1864.55
---------------
Total for DEPARTMENT COMPUTER - CAPITAL 1864.55
---------------
---------------
Total for FUND 310 1864.55
---°----------
---------------
311-4-033400-586000 INMATE MANAGEMENT 149845 11-25-13 WALMART COPM1[JNITY/GECRB 33.54
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Total for ACCOUNT 311-4-033400-586000 33.54
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 33.54
---------------
---------------
Total for FUND 311 33.54
---------------
---------------
325-4-081500-822200 INDUSTRIAL INCENTIVE 149846 11-25-13 WEST PIEDMONT PLAN. DIST. COhII�I 11225.00
---------------
Total for ACCOUNT 325-4-081500-822200 11225.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 11225.00
---------------
---------------
Total for FUND 325 11225.00
---------------
---------------
520-4-042300-317000 WRECKER SERVICE 149801 11-25-13 DIESEL ENGINE & EQUIPMENT REPAIR 350.00
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Total for ACCOUNT 520-4-042300-317000 350.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 12:19:57 25 NOV 2013 PAGE 13
FOR MONTH ENDING: 11/25/13
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042300-370000 UNIFORM RENTALS 149786 11-25-13 CINTAS CORPORATION - #524 94.26
---------------
Total for ACCOUNT 520-4-042300-370000 94.26
520-4-042300-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 41.17
520-4-042300-511000 ELECTRZCITY 149790 11-25-13 CITY OF DANVILLE 49.02
520-4-042300-511000 ELECTRZCITY 149790 11-25-13 CITY OF DANVILLE 53.19
520-4-042300-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 62.59
520-4-042300-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 42.66
520-4-042300-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 85.75
520-4-042300-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 61.54
520-4-042300-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 47.81
520-4-042300-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVZLLE 42.33
520-4-042300-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 82.10
520-4-042300-511000 ELECTRICITY 149790 11-25-13 CITY OF DANt72LLE 15.47
520-4-042300-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 50.47
520-4-042300-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 225.38
---------------
Total for ACCOUNT 520-4-042300-511000 859.48
520-4-042300-600800 FUELS-VEHICLE 149796 11-25-13 DAVENPORT ENERGY 12306.95
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Total for ACCOUNT 520-4-042300-600800 12306.95
520-4-042300-603100 SVC COSTS-LABOR CHAR 149801 11-25-13 DIESEL ENGINE & EQUIPMENT REPAIR 144.00
--—-----------
Total for ACCOUNT 520-4-042300-603100 144.00
520-4-042300-604100 PACKER BODY REPAIRS 149778 11-25-13 CED CREDIT OFFICE 763.88
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Total for ACCOUNT 520-4-042300-604100 763.88
520-4-042300-604700 SAFETY CLOTHZNG 149835 11-25-13 RIVERSIDE HARDWARE 140.25
---------------
Total for ACCOUNT 520-4-042300-604700 140.25
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Total for DEPARTMENT SOLID WASTE COLLEC 14658.82
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---------------
520-4-042400-370000 UNIFORM RENTALS 149786 11-25-13 CINTAS CORPORATION - #524 94.26
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:19:57 25 NOV 2013 PAGE 14
FOR MONTH ENDING: 11/25/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 520-4-042400-370000 94.26
520-4-042400-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 342.38
520-4-042400-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 324.12
520-4-042400-511000 ELECTRICITY 149790 11-25-13 CITY OF DANVILLE 94.71
---------------
Total for ACCOUNT 520-4-042400-511000 761.21
520-4-042400-512000 HEATING FUELS 149796 11-25-13 DAVENPORT ENERGY 194.15
---------------
Total for ACCOUNT 520-4-042400-512000 194.15
520-4-042400-600800 FUELS - VEHICLE 149796 11-25-13 DAVENPORT ENERGY 839.79
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Total for ACCOUNT 520-4-042400-600800 839.79
520-4-042400-603400 DRIVE TRAIN REPAIRS 149776 11-25-13 CARTER MACHINERY C0. INC. 438.88
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Total for ACCOUNT 520-4-042400-603400 438.88
520-4-042400-604700 SAFETY CLOTHING 149835 11-25-13 RIVERSIDE HARDWARE 8.95
520-4-042400-604700 SAFETY CLOTHING 149835 11-25-13 RIVERSIDE HARDWARE 47.52
520-4-042400-604700 SAFETY CLOTHING 149835 11-25-13 RIVERSIDE HARDWARE 84.15
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Total for ACCOUNT 520-4-042400-604700 140.62
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Total for DEPARTMENT SOLID WASTE DISPOS 2468.91
520-4-094110-813300 COMPACTOR SITE IMPRO 149835 11-25-13 RIVERSIDE HARDWARE 265.95
---------------
Total for ACCOUNT 520-4-094110-813300 265.95
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Total for DEPARTMENT SOLID WASTE - CAPI 265.95
Total for FUND 520 17393.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:19:57 25 NOV 2013 PAGE 15
FOR MONTH ENDING: 11/25/13
-------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
530-4-035501-589900 MED 3000 MANAGEMENT 149819 11-25-13 MED3000 660.92
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Total for ACCOUNT 530-4-035501-589900 660.92
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Total for DEPARTMENT RESCUE SILLING 660.92
Total for FUND 530 660.92
604-4-012530-600100 OFFICE SUPPLIES 149767 11-25-13 BASSETT OFFICE SUPPLY 449.25
604-4-012530-600100 OFFICE SUPPLIES 149767 11-25-13 BASSETT OFFICE SUPPLY 59.90
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Total for ACCOUNT 604-4-012530-600100 509.15
604-4-012530-600800 VEHICLE-FUEL 149796 11-25-13 DAVENPORT 617632 17380.79
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Total for ACCOUNT 604-4-012530-600800 17380.79
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Total for DEPARTMENT CENTRAL p[JFtCHASING 17889.94
Total for FUND 604 17889.94
Grand total for ALL FUNDS 257979.81