12/12/13 PITTSYLVANIA COUNTY
AP3191
MONTH-END DISBURSEMENTS SUMMARY 10:14:36 12 DEC 2013 PAGE 1
FOR MONTH ENDING: 12/12/13
______________________________________________________________________
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012210-315200 INDIGENT COURT COST 149985 12-12-13 ADVOCACY WORKS LLC 120.00
100-4-012210-315200 INDIGENT COURT COST 149985 12-12-13 ADVOCACY WORKS LLC 49.50
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Total for ACCOUNT 100-4-012210-315200 169.50
100-4-012210-350000 PRINTING 150009 12-12-13 COBB TECHNOLOGIES 6.68
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Total for ACCOUNT 100-4-012210-350000 6.68
100-4-012210-601200 HOOKS & SUBSCRIPTION 150051 12-12-13 LEXISNEXIS 63.00
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Total for ACCOUNT 100-4-012210-601200 63.00
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Total for DEPARTMENT COUNTY ATTORNEY 239.18
100-4-012310-332000 SVC CONTRACT-OFFICE 150009 12-12-13 COBB TECHNOLOGIES 10.41
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Tota1 for ACCOUNT 100-4-012310-332000 10.41
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Total for DEPARTMENT COIJA7ISSIONER OF RE 10.41
100-4-012320-101100 BOARD MEMBERS-COMPEN 150063 12-12-13 MOLLIE HOLMES 750.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 150050 12-12-13 LEON GRIFFZTH 750.00
100-4-012320-101100 BOARD MENIDERS-COMPEN 150046 12-12-13 JIMMY ROBERTSON 750.00
100-4-012320-101100 BOARD MEMSERS-COMPEN 150035 12-12-13 GEORGE REA JR 600.00
100-4-012320-101100 BOARD MEhIDERS-COMPEN 150016 12-12-13 DANIEL ANGELL 450.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 150000 12-12-13 BOBBY ATKINSON 750.00
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Total for ACCOUNT 100-4-012320-101100 4050.00
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Total for DEPARTMENT REASSESSMENT 4050.00
100-4-012410-600100 OFFICE SUPPLIES 150065 12-12-13 MOUNTAIN PARK SPRING WATER ZNC 0.94-
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Total for ACCOUNT 100-4-012410-600100 0.94-
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Total for DEPARTMENT TREASURER 0.94-
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhIINARY 10:14:36 12 DEC 2013 PAGE 2
FOR MONTH ENDING: 12/12/13
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VOID
GENERAL LEDGER ACCOUNT NUP'BER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012510-523000 TELEPHONE 150034 12-12-13 GCR TELECOPM�IUNICATIONS INC 1250.00
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Total for ACCOUNT 100-4-012510-523000 1250.00
100-4-012510-602100 COMPUTER SUPPLIES 150028 12-12-13 FASTENAL COMPANY 842.40
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Total for ACCOUNT 100-4-012510-602100 842.40
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Total for DEPARTMENT ZNFORMATION TECHNO 2092.40
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100-4-013100-600300 FURNITURE & FIXTURES 150027 12-12-13 ELECTION SYSTEMS & SOFTWARE 569.36
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Total for ACCOUNT 100-4-013100-600300 569.36
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Total for DEPARTMENT ELECTORAL BOARD 569.36
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100-4-021100-332000 SVC CONTRACT-OFFICE 150009 12-12-13 COBB TECHNOLOGIES 21.02
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Total for ACCOUNT 100-4-021100-332000 21.02
100-4-021100-600100 OFFICE SUPPLIES 150065 12-12-13 MOUNTAIN PARK SPRING WATER INC 7.00-
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Total for ACCOUNT 100-4-021100-600100 7.00-
100-4-021100-600200 MEALS FOR JLRtORS 150086 12-12-13 STANDARD COFFEE SERVICE CO 92•48
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Total for ACCOUNT 100-4-021100-600200 92.48
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Total for DEPARTMENT CIRCUIT COURT 106.50
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100-4-021500-600100 OFFICE SUPPLIES 150065 12-12-13 MOUNTAIN PARK SPRING WATER INC 24.24
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Total for ACCOUNT 100-4-021500-600100 24.24
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Total for DEPARTMENT JUVENILE & DOMESTI 24.24
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMP.RY 10:14:36 12 DEC 2013 PAGE 3
FOR MONTH ENDING: 12/12/13
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GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-021600-316100 DATA PROCESSING-EXTE 149999 12-12-13 BMS DIRECT CO Z99•19
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Total for ACCOUNT 100-4-021600-316100 299.19
100-4-021600-350000 PRINTING 150070 12-12-13 PRINT N COPY CENTER 150.00
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Total for ACCOUNT 100-4-021600-350000 150.00
100-4-021600-521000 POSTAGE 150094 12-12-13 U. S. POSTMASTER 106.00
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Total for ACCOUNT 100-4-021600-521000 106.00
100-4-021600-600100 OFFICE SUPPLIES 150065 12-12-13 MOUNTAIN PARK SPRING WATER INC 18.18
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Total for ACCOUNT 100-4-021600-600100 18.18
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Total for DEPARTMENT CLERK OF COURT 573.37
100-4-031200-331000 REPAIRS & MAINT 150089 12-12-13 TIGHTSQUEEZE HARDWARE 19.16
100-4-031200-331000 REPAIRS & MAINT 150089 12-12-13 TIGHTSQUEEZE HARDWARE 81.14
100-4-031200-331000 REPAIRS & MAINT 150089 12-12-13 TIGHTSQUEEZE HARDWARE 77.41
100-4-031200-331000 REPAIRS & MAINT 150089 12-12-13 TIGHTSQUEEZE HARDWARE 64.46
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Total for ACCOUNT 100-4-031200-331000 242.17
100-4-031200-332000 SVC CONTRACT-OFFICE 150018 12-12-13 DAVENPORT CO6II�1UNICATIONS 454.99
100-4-031200-332000 SVC CONTRACT-OFFICE 150013 12-12-13 COhII�SONWEALTH RADIO SERVICES 4314.40
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Total for ACCOUNT 100-4-031200-332000 4769.39
100-4-031200-350000 PRINTING 150023 12-12-13 DOCUSYSTEMS CO INC. 66.70
100-4-031200-350000 PRINTING 150023 12-12-13 DOCUSYSTEMS CO INC. 68.30
100-4-031200-350000 PRINTING 150023 12-12-13 DOCUSYSTEMS CO INC. 64.82
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Total for ACCOUNT 100-4-031200-350000 199.82
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SiJMMARY 10:14:36 12 DEC 2013 PAGE 4
FOR MONTH ENDING: 12/12/13
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-360000 ADVERTISING 150017 12-12-13 DANVILLE REGISTER & BEE 480.00
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Total for ACCOUNT 100-4-031200-360000 480.00
100-4-031200-511000 ELECTRICITY 150025 12-12-13 DOMINION VIRGINIA POWER 16.90
100-4-031200-511000 ELECTRICITY 150024 12-12-13 DOMINION VIRGINIA POWER 167.78
100-4-031200-511000 ELECTRICITY 150024 12-12-13 DOMINION VIRGINIA POWER 75.81
100-4-031200-511000 ELECTRICZTY 150024 12-12-13 DOMINION VIRGINIA POWER 5.66
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Total for ACCOUNT 100-4-031200-511000 266.15
100-4-031200-523000 TELEPHONE 150097 12-12-13 VERIZON WIRELESS 80.02
100-4-031200-523000 TELEPHONE 150096 12-12-13 VERIZON 76.53
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Total for ACCOUNT 100-4-031200-523000 156.55
100-4-031200-600100 OFFICE SUPPLIES 150086 12-12-13 STANDARD COFFEE SERVICE CO 185.61
100-4-031200-600100 OFFICE SUPPLIES 150070 12-12-13 PRINT N COPY CENTER 69.00
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Total for ACCOUNT 100-4-031200-600100 254.61
100-4-031200-600500 RENTAL/COPIER LEASE 150030 12-12-13 FOREST HAVEN ESTATES 1500.00
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Total for ACCOUNT 100-4-031200-600500 1500.00
100-4-031200-600800 FUELS-VEHICLE 150099 12-12-13 VINCENT SHORTER GARAGE 32.40
100-4-031200-600800 FUELS-VEHICLE 150029 12-12-13 FLEET MANAGEMENT COMPANS[ 5136.22
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Total for ACCOUNT 100-4-031200-600800 5168.62
100-4-031200-600900 VEHICLE-SUPPLIES 150052 12-12-13 LOFTIS TIRE COMPANY 470.28
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Total for ACCOUNT 100-4-031200-600900 470.28
100-4-031200-601000 POLICE SUPPLIES 150089 12-12-13 TIGHTSQUEEZE HARDWARE 39.61
100-4-031200-601000 POLICE SUPPLIES 150062 12-12-13 MOBILE MINI, INC. 136.64
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Total for ACCOUNT 100-4-031200-601000 176.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNID7ARY 10:14:36 12 DEC 2013 PAGE 5
FOR MONTH ENDING: 12/12/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-601100 UNIFORMS 149998 12-12-13 SEST UNIFORMS INC. 832.00
100-4-031200-601100 UNIFORMS 149998 12-12-13 BEST UNIFORMS INC. 292.00
100-4-031200-601100 UNIFORMS 149998 12-12-13 BEST UNIFORMS INC. 68.00
100-4-031200-601100 UNIFORMS 149998 12-12-13 HEST CTNIFORMS INC. 204.00
100-4-031200-601100 UNIFORMS 149998 12-12-13 BEST UNIFORMS INC. 136.00
100-4-031200-601100 UNIFORMS 149998 12-12-13 BEST UNIFORMS INC. 136.00
100-4-031200-601100 UNIFORMS 149998 12-12-13 BEST UNIFORMS INC. 204.00
100-4-031200-601100 UNIFORMS 149998 12-12-13 BEST UNIFORMS INC. 204.00
100-4-031200-601100 LiNIFORMS 149998 12-12-13 BEST UNIFORMS INC. 68.00
100-4-031200-601100 LINIFORMS 149998 12-12-13 BEST UNIFORMS INC. 136.00
100-4-031200-601100 UNIFORMS 149998 12-12-13 BEST DNIFORMS INC. 102.00
100-4-031200-601100 UNIFORMS 149998 12-12-13 BEST UNIFORMS INC. 34.00
100-4-031200-601100 iTNIFORMS 149998 12-12-13 BEST UNIFORMS INC. 170.00
100-4-031200-601100 UNIFORMS 149998 12-12-13 BEST UNIFORMS ZNC. 68.00
100-4-031200-601100 UNIFORMS 149998 12-12-13 BEST UNIFORMS INC. 68.00
100-4-031200-601100 UNIFORMS 149998 12-12-13 BEST UNIFORMS INC. 102.00
100-4-031200-601100 LiNIFORMS 149998 12-12-13 BEST UNIFORMS INC. 990.00
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Total for ACCOUNT 100-4-031200-601100 3814.00
100-4-031200-603000 SVC COSTS-PARTS 150099 12-12-13 VINCENT SHORTER GARAGE 800.02
100-4-031200-603000 SVC COSTS-PARTS 150099 12-12-13 VINCENT SHORTER GARAGE 30.00
100-4-031200-603000 SVC COSTS-PARTS 150099 12-12-13 VINCENT SHORTER GARAGE 30.00
100-4-031200-603000 SVC COSTS-PARTS 150099 12-12-13 VINCENT SHORTER GARAGE 30.00
100-4-031200-603000 SVC COSTS-PARTS 150080 12-12-13 SHORTER BROTHERS GARAGE 0.00
100-4-031200-603000 SVC COSTS-PARTS 150015 12-12-13 CROSSROADS AUTOMOTIVE 106.93
100-4-031200-603000 SVC COSTS-PARTS 149994 12-12-13 BARKHOUSER FORD LINCOLN MERCURY IN 135.03
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Total for ACCOUNT 100-4-031200-603000 1131.98
100-4-031200-603100 SVC COSTS-LABOR CHAR 150099 12-12-13 VINCENT SHORTER GARAGE 104.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 150099 12-12-13 VINCENT SHORTER GARAGE 8.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 150099 12-12-13 VINCENT SHORTER GARAGE 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 150099 12-12-13 VINCENT SHORTER GARAGE 8.00
100-4-031200-603100 SVC COSTS-LASOR CHAR 150099 12-12-13 VINCENT SHORTER GARAGE 8.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 150099 12-12-13 VINCENT SHORTER GARAGE 8.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 150080 12-12-13 SHORTER BROTHERS GARAGE 50.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 150052 12-12-13 LOFTIS TIRE COMPANSt 107.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 150015 12-12-13 CROSSROADS AUTOMOTIVE 552.50
100-4-031200-603100 SVC COSTS-LABOR CHAR 149994 12-12-13 BARKHOUSER FORD LINCOLN MERCURY IN 65.00
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Total for ACCOUNT 100-4-031200-603100 927.45
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Total for DEPARTMENT SHERIFF'S DEPARTME 19557.27
PITTSYLVANZA COUNTY
AP3191 MONTFi-END DISBURSEMENTS SUMMARY 10:14:36 12 DEC 2013 PAGE 6
FOR MONTH ENDING: 12/12/13
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-511000 ELECTRICITY 150025 12-12-13 DOMZNION VIRGINIA POWER 132.04
100-4-032200-511000 ELECTRICITY 150025 12-12-13 DOMINION VIRGINIA POWER 415.28
100-4-032200-511000 ELECTRICITY 150024 12-12-13 DOMINION VIRGINIA POWER 393.50
100-4-032200-511000 ELECTRICITY 150005 12-12-13 CITY OF DANVILLE 205.39
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Total for ACCOUNT 100-4-032200-511000 1146.21
100-4-032200-512000 HEATING FUELS 150020 12-12-13 DAVENPORT ENERGY 538.32
100-4-032200-512000 HEATING FUELS 150020 12-12-13 DAVENPORT ENERGY 318.42
100-4-032200-512000 HEATING FUELS 150020 12-12-13 DAVENPORT ENERGY 1101.03
100-4-032200-512000 HEATING FUELS 150020 12-12-13 DAVENPORT ENERGY 467.72
100-4-032200-512000 HEATING FUELS 150020 12-12-13 DAVENPORT ENERGY 333.59
100-4-032200-512000 HEATING FUELS 150020 12-12-13 DAVENPORT ENERGY 1455.74
100-4-032200-512000 HEATING FUELS 150020 12-12-13 DAVENPORT ENERGY 701.92
100-4-032200-512000 HEATING FUELS 150020 12-12-13 DAVENPORT ENERGY 550.40
100-4-032200-512000 HEATING FUELS 150020 12-12-13 DAVENPORT ENERGY 867.51
100-4-032200-512000 HEATING FUELS 150020 12-12-13 DA�7ENPORT ENERGY 616.82
100-4-032200-512000 HEATING FUELS 149983 12-12-13 ABERCROhffiIE OIL COMPANY, INC 277.64
100-4-032200-512000 HEATING FUELS 149983 12-12-13 ABERCROMBIE OIL COMPANY, INC 1042.32
100-4-032200-512000 HEATING FUELS 149983 12-12-13 ABERCRO[yIDIE OIL COMPANY, INC 545.90
100-4-032200-512000 HEATING FUELS 149982 12-12-13 ABERCROP'IDIE OIL CO 963.83
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Total for ACCOUNT 100-4-032200-512000 9781.16
100-4-032200-523000 TELEPHONE 150096 12-12-13 VERIZON 30.30
100-4-032200-523000 TELEPHONE 150093 12-12-13 TUNSTALL FIRE & RESCUE 36.92
100-4-032200-523000 TELEPHONE 150066 12-12-13 MT CROSS FIRE & RESCUE 21.26
100-4-032200-523000 TELEPHONE 150002 12-12-13 CENTURYLINK 1.55
100-4-032200-523000 TELEPHONE 149992 12-12-13 BACHELORS HALL VFD 54.19
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Total for ACCOUNT 100-4-032200-523000 144.22
100-4-032200-566310 EMS SUPPLIES/TRANS/1 150012 12-12-13 COMMONWEALTH HOME HEALTH CARE 9.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 150012 12-12-13 COMMONWEALTH HOME HEALTH CARE 21.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 149986 12-12-13 AIRGAS USA LLC 470.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 149986 12-12-13 AZRGAS USA LLC 86.29
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Total for ACCOUNT 100-4-032200-566310 586.29
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:36 12 DEC 2013 PAGE 7
FOR MONTH ENDING: 12/12/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-600800 FUELS-VEHICLE 150020 12-12-13 DAVENPORT ENERGY 1258.02
100-4-032200-600800 FUELS-VEHICLE 150020 12-12-13 DAVENPORT ENERGY 1393.92
100-4-032200-600800 FUELS-VEHICLE 150020 12-12-13 DAVENPORT ENERGY 565.60
100-4-032200-600800 FUELS-VEHICLE 149982 12-12-13 ASERCROhID2E OIL CO 499.37
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Total for ACCOUNT 100-4-032200-600800 3716.91
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Total for DEPARTMENT VOLUNTEER FIRE & R 15374.79
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100-4-033100-331000 REPAIRS AND MAINT 150013 12-12-13 CONA70NWEALTH RADIO SERVICES 589.50
100-4-033100-331000 REPAIRS AND MAINT 149984 12-12-13 ABI RESUILDERS INC. 455.97
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Total for ACCOUNT 100-4-033100-331000 1045.47
100-4-033100-332000 SVC CONTRACT-OFFICE 150083 12-12-13 SOUTHERN ELEVATOR COMPANY INC. 250.00
100-4-033100-332000 SVC CONTRACT-OFFICE 150026 12-12-13 E.E.I.S. LLC 95.00
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Total for ACCOUNT 100-4-033100-332000 345.00
100-4-033100-600100 OFFICE SUPPLIES 150070 12-12-13 PRINT N COPY CENTER 69.00
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Total for ACCOUNT 100-4-033100-600100 69.00
100-4-033100-601100 UNIFORMS 149998 12-12-13 BEST UNIFORMS INC. 102.00
100-4-033100-601100 UNIFORMS 149998 12-12-13 BEST UNIFORMS INC. 34.00
100-4-033100-601100 UNZFORMS 149998 12-12-13 BEST UNIFORMS INC. 68.00
100-4-033100-601100 UNIFORMS 149998 12-12-13 BEST UNIFORMS INC. 68.00
100-4-033100-601100 UNZFORMS 149998 12-12-13 BEST UNIFORMS INC. 136.00
100-4-033100-601100 UNIFORMS 149998 12-12-13 BEST UNIFORMS INC. 68.00
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Total for ACCOUNT 100-4-033100-601100 476.00
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Total for DEPARTMENT CORRECTIONS & DETE 1935.47
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100-4-033300-600100 OFFICE SUPPLIES 150065 12-12-13 MOUNTAIN PARK SPRING WATER INC 18.18
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Total for ACCOUNT 100-4-033300-600100 18.18
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Total for DEPARTMENT COURT SERVICES UNI 18.18
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:36 12 DEC 2013 PAGE 8
FOR MONTH ENDING: 12/12/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035100-512000 HEATING FUELS 149983 12-12-13 ABERCROMBIE OIL COMPANY, INC 223.82
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Total for ACCOUNT 100-4-035100-512000 223.82
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Total for DEPARTMENT ANIMAL CONTROL 223.82
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100-4-035500-332000 SVC CONTRACT - OFFIC 150064 12-12-13 MOTOROLA SOLUTIONS INC. 5177.45
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Total for ACCOUNT 100-4-035500-332000 5177.45
100-4-035500-511000 ELECTRICITY 150057 12-12-13 MECKLENSURG ELECTRIC CO. 184.62
100-4-035500-511000 ELECTRICITY 150024 12-12-13 DOMINION VIRGINIA POWER 452.63
Total for ACCOUNT 100-4-035500-511000 637.25
100-4-035500-523000 TELEPHONE 150096 12-12-13 VERIZON 2683.40
100-4-035500-523000 TELEPHONE 150088 12-12-13 TELECONFERENCING SERVICES 29.96
100-4-035500-523000 TELEPHONE 150076 12-12-13 SATCOM DIRECT COMMUNICATIONS 179.80
100-4-035500-523000 TELEPHONE 150048 12-12-13 LANGUAGE LZNE SERV2CES 36.61
100-4-035500-523000 TELEPHONE 150043 12-12-13 ZNZ'RADO INC. 7401.00
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Total for ACCOUNT 100-4-035500-523000 10330.77
100-4-035500-583999 EMERGENCY CONTINGENC 150081 12-12-13 SKC COhIIy1UNICATION PRODUCTS LLC 1352.22
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Total for ACCOUNT 100-4-035500-583999 1352.22
100-4-035500-600100 OFFICE SUPPLIES 150100 12-12-13 ZEE MEDICAL, INC. 122.55
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Total for ACCOUNT 100-4-035500-600100 122.55
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Total for DEPARTMENT E911 TELEPHONE SYS 17620.24
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100-4-043100-332000 SVC CONTRACT-OFFICE 150083 12-12-13 SOUTHERN ELEVATOR COMPANY INC. 210.00
100-4-043100-332000 SVC CONTRACT-OFFICE 150082 12-12-13 SOUTHERN AIR, INC. 352.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:36 12 DEC 2013 PAGE 9
FOR MONTH ENDING: 12/12/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-043100-332000 SVC CONTRACT-OFFICE 150082 12-12-13 SOUTHERN AIR, INC. 607.50
100-4-043100-332000 SVC CONTRACT-OFFICE 150026 12-12-13 E.E.I.S. LLC 285.00
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Total for ACCOUNT 100-4-043100-332000 1454.50
100-4-043100-511000 ELECTRICITY 150025 12-12-13 DOMINION VIRGZNIA POWER 15.44
100-4-043100-511000 ELECTRICITY 150025 12-12-13 DOMINION VZRGINIA POWER 403.18
100-4-043100-511000 ELECTRICITY 150024 12-12-13 DOMINION VIRGINIA POWER 155.57
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Total for ACCOUNT 100-4-043100-511000 574.19
100-4-043100-512000 HEATING FUELS 150020 12-12-13 DA�7ENPORT ENERGY 130.98
100-4-043100-512000 HEATING FUELS 150020 12-12-13 DAVENPORT ENERGY 59.11
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Total for ACCOUNT 100-4-043100-512000 190.09
100-4-043100-523000 TELEPHONE-CENTRAL SW 150092 12-12-13 TROY & BANKS 153.35
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Total for ACCOUNT 100-4-043100-523000 153.35
100-4-043100-600500 JANITORIAL SUPPLIES 150074 12-12-13 REY CHEM C0. INC 128.00
100-4-043100-600500 JANITORIAL SUPPLIES 150036 12-12-13 HANDI-CLEAN PRODUCTS INC. 123.72
100-4-043100-600500 JANITORIAL SUPPLIES 149996 12-12-13 BENTON THOMAS OFFICE PRODUCTS 1077.90
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Total for ACCOUNT 100-4-043100-600500 1329.62
100-4-043100-600700 BUILDING MAINT SUPPL 150089 12-12-13 TIGHTSQUEEZE HARDWARE 397.86
100-4-043100-600700 BUILDING MAINT SUPPL 150045 12-12-13 JARRETT WELDING AND MACHINE INC. 85.00
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Total for ACCOUNT 100-4-043100-600700 482.86
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Total for DEPARTMENT BUILDING & GROUNDS 4184.61
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100-4-051100-561000 CONTRIBUTIONS - STAT 150069 12-12-13 PITTSYLVANIA CO HEALTH DEPT 124650.00
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Total for ACCOUNT 100-4-051100-561000 124650.00
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Total for DEPARTMENT PUBLIC HEALTH 124650.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7P.RY 10:14:36 12 DEC 2013 PAGE 10
FOR MONTH ENDING: 12/12/13
--------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUI�'ffiER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-053500-332000 SVC CONTRACT-OFFICE 150078 12-12-13 SHARP ELECTRONICS CORPORATION 259.34
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Total for ACCOUNT 100-4-053500-332000 259.34
100-4-053500-550000 TRAVEL EXPENSES 149990 12-12-13 AMY CHILDRESS 24•�2
100-4-053500-550000 TRAVEL EXPENSES 149990 12-12-13 AMY CHILDRESS 182.06
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Total for ACCOUNT 100-4-053500-550000 206.78
100-4-053500-600100 OFFICE SUPPLIES 149990 12-12-13 AMY CHILDRESS 8•19
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Tota1 for ACCOUNT 100-4-053500-600100 8.19
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Total for DEPARTMENT COMP POLICY MANAGE 474.31
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100-4-071100-601400 RECREATION RELATED S 150087 12-12-13 STONY MILL ELEMENTARY SCHOOL 10.00
100-4-071100-601400 RECREATION RELATED S 150054 12-12-13 MARTINSVILLE BULLETIN 239.97
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Total for ACCOUNT 100-4-071100-601400 249.97
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Total for DEPARTMENT RECREATIONAL DEPAR 249.97
100-4-073100-317100 EMPLOYMENT CONTRACT- 150034 12-12-13 GCR TELECOPII�7UNICATIONS INC 1085.00
100-4-073100-317100 EMPLOYMENT CONTRACT- 150034 12-12-13 GCR TELECOhIDiONICAT20NS INC 1085.00
100-4-073100-317100 EMPLOYMENT CONTRACT- 150034 12-12-13 GCR TELECOMMUNICATIONS INC 1085.00
100-4-073100-317100 EMPLOYMENT CONTRACT- 150010 12-12-13 COMCAST 82•25
---------------
Total for ACCOUNT 100-4-073100-317100 3337.25
100-4-073100-317200 EMPLOYMENT CONT - JA 150021 12-12-13 DERRICK'S CLEAN2NG SERVICE 900.00
100-4-073100-317200 EMPLOYMENT CONT - JA 150021 12-12-13 DERRICK'S CLEANING SERVICE 900.00
---------------
Total for ACCOUNT 100-4-073100-317200 1800.00
100-4-073100-600300 FURNITURE & FIXTURES 150022 12-12-13 DIANE ADKZNS 94.76
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:36 12 DEC 2013 PAGE 11
FOR MONTH ENDING: 12/12/13
---------------
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNT N[7MBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 500-4-073100-600300 94.76
100-4-073100-600700 BUILDING MAINTENANCE 150031 12-12-13 FOUR SEASONS PEST CONTROL 22.00
---------------
Total for ACCOUNT 100-4-073100-600700 22.00
100-4-073100-600800 FUELS-VEHICLE 150044 12-12-13 JANET BARBER 10.00
100-4-073100-600800 FUELS-VEHICLE 150022 12-12-13 DIANE ADKINS 76.73
---------------
Total for ACCOUNT 100-4-073100-600800 86.73
---------------
Total for DEPARTMENT LIBRARY 5340.74
---------------
---------------
100-4-082500-523000 TELEPHONE 150061 12-12-13 MITEL NETSOLUTIONS 49•28
---------------
Total for ACCOUNT 100-4-082500-523000 49.28
---------------
Total for DEPARTMENT AGRICULTURAL ECONO 49.28
---------------
---------------
Total for FUND 100 197343.20
---------------
---------------
245-4-035200-584900 VETERINARY EXPENSE 150047 12-12-13 JUSTIN DUPONT 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 25.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 25.00
---------------
---------------
Total for FUND 245 25.00
---------------
---------------
250-4-032400-810400 FIRE FIGHT EQUIP & S 150049 12-12-13 LAUREL GROVE FIRE & RESCUE 5839.99
---------------
Total for ACCOUNT 250-4-032400-810400 5839.99
250-4-032400-810500 CAPITAL OUTLAY-FZRE 150003 12-12-13 CHATHAM VFD 8451.61
250-4-032400-810500 CAPITAL OUTLAY-FIRE 150001 12-12-13 CASCADE VFD 2105.44
---------------
Total for ACCOUNT 250-4-032400-810500 10557.05
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUDII�IARY 10:14:36 12 DEC 2013 PAGE 12
FOR MONTH ENDING: 12/12/13
------------------------------------- CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 16397.04
250-4-032410-600400 SUPPLIES 149987 12-12-13 ALTAVISTA EMS 2243.70
---------------
Total for ACCOUNT 250-4-032410-600400 2243.70
250-4-032410-810200 CAPITAL OUTLAY-EQUZP 150014 12-12-13 COOL BRANCH RESCUE 4675.61
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 149987 12-12-13 ALTAVISTA EMS 94.10
---------------
Total for ACCOUNT 250-4-032410-810200 4769.71
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 7013.41
250-4-032437-810200 CAPITAL OUTLAY-EQUIP 150045 12-12-13 JARRETT WELDING AND MACHINE INC. 1750.00
---------------
Total for ACCOUNT 250-4-032437-810200 1750.00
---------------
Total for DEPARTMENT EMPG-ALTERNATE EOC 1'750.00
---------------
---------------
250-4-073300-600100 OFFICE SUPPLIES 150022 12-12-13 DZANE ADKINS 9•99
---------------
Total for ACCOUNT 250-4-073300-600100 9.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 150072 12-12-13 RANDOM HOUSE, INC. 33.75
250-4-073300-601200 BOOKS AND SUBSCRIPTI 150060 12-12-13 MIDWEST TAPE 1267.18
250-4-073300-601200 BOOKS AND SUBSCRIPTI 150056 12-12-13 MATTHEW BENDER 37.44
250-4-073300-601200 BOOKS AND SUBSCRIPTI 150042 12-12-13 INGRAM 4.33
250-4-073300-601200 BOOKS AND SUBSCRIPTI 150042 12-12-13 ZNGRAM 47.09
250-4-073300-601200 BOOKS AND SUBSCRIPTI 150032 12-12-13 GALE 20.49
250-4-073300-601200 BOOKS AND SUBSCRIPTI 150032 12-12-13 GALE 26.23
250-4-073300-601200 BOOKS AND SUBSCRZPTI 150022 12-12-13 DIANE ADKINS 24.02
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149993 12-12-13 BAKER & TAYLOR 145.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149993 12-12-13 BAKER & TAYLOR 859.79
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149993 12-12-13 BAKER & TAYLOR 8.66
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149993 12-12-13 BAKER & TAYLOR 358.92
250-4-073300-601200 BOOKS AND SUBSCRIPTI 149993 12-12-13 BAKER & TAYLOR 50.70
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:36 12 DEC 2013 PAGE 13
FOR MONTH ENDING: 12/12/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP Ni7MBER DATE VENDOR NAME INVOICE AMOIJNT DATE
Total for ACCOUNT 250-4-073300-601200 2883.60
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 2893.59
--------------
---------------
Total for FUND 250 28054.04
---------------
---------------
251-4-353160-315000 CONSULTANTS - LEGAL 150008 12-12-13 CLEMENT & WHEATLEY 2979.50
---------------
Total for ACCOUNT 251-4-353160-315000 29'79.50
251-4-353160-316000 CONSULTANTS - OTHER 150053 12-12-13 MALLARD & MALLARD CPAS LLC 3600.00
---------------
Total for ACCOUNT 251-4-353160-316000 3600.00
251-4-353160-316100 CONSULTANTS-DATA PRO 150090 12-12-13 TREASURER OF PITTSYLVANIA CO. 3500.00
---------------
Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-331000 REPAIRS & MAINT 150067 12-12-13 NATIONAL ETERMINATORS INC 45.00
251-4-353160-331000 REPAZRS & MAINT 149995 12-12-13 BB&T FINANCIAL FSB 50.29
---------------
Total for ACCOUNT 251-4-353160-331000 95.29
251-4-353160-521000 POSTAGE 149995 12-12-13 BB&T FINANCIAL FSB 35.65
---------------
Total for ACCOUNT 251-4-353160-521000 35.65
251-4-353160-523100 MOBILE TELEPHONE 150098 12-12-13 VERIZON WIRELESS 551.94
---------------
Total for ACCOUNT 251-4-353160-523100 551.94
251-4-353160-542000 LEASE/RENTAL - BUILD 150085 12-12-13 SOUTHWESTERN VA GAS 51.92
251-4-353160-542000 LEASE/RENTAL - BUZLD 150073 12-12-13 RC REALTY CORPORATION 1625.00
251-4-353160-542000 LEASE/RENTAL - BUZLD 150011 12-12-13 COhII�70NWEALTH BLVD ASSOCIATES 3343.56
251-4-353160-542000 LEASE/RENTAL - BUILD 150006 12-12-13 CITY OF MARTINSVILLE TREASURER 203.48
---------------
Total for ACCOUNT 251-4-353160-542000 5223.96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:36 12 DEC 2013 PAGE 14
FOR MONTH ENDING: 12/12/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[IMBER DATE VENDOR NAME INVOICE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
251-4-353160-581000 DUES & MEMBERSHIPS 150095 12-12-13 UNITED WAY OF HCM 250.00
----—---------
Total for ACCOUNT 251-4-353160-581000 250.00
251-4-353160-600100 OFFICE SUPPLIES 149995 12-12-13 BB&T FINANCIAL FSB 149.73
---------------
Total for ACCOUNT 251-4-353160-600100 149.73
251-4-353160-600200 FOOD SUPPLIES/FOOD S 149995 12-12-13 BB&T FINANCIAL FSB 341.15
---------------
Total for ACCOUNT 251-4-353160-600200 341.15
251-4-353160-600800 VEHICLE-FUELS 149995 12-12-13 BB&T FINANCIAL FSB 111.50
---------------
Total for ACCOUNT 251-4-353160-600800 111.50
251-4-353160-601400 OTHER OPERATING ACTI 149995 12-12-13 BB&T FINANCIAL FSB 5342.86
---------------
Total for ACCOUNT 251-4-353160-601400 5342.86
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 22181.58
---------------
---------------
251-4-353851-601400 OTHER OPERATING ACTI 150091 12-12-13 TREASURER OF VIRGINIA 1121.70
251-4-353851-601400 OTHER OPERATING ACTI 150091 12-12-13 TREASURER OF VIRGINIA 34.54
251-4-353851-601400 OTHER OPERATING ACTI 150091 12-12-13 TREASURER OF VIRGINIA 2007.09
251-4-353851-601400 OTHER OPERATING ACTI 150059 12-12-13 METAL CRAFT 348.95
251-4-353851-601400 OTHER OPERATING ACTI 150054 12-12-13 MARTINSVILLE BULLETIN 150.00
251-4-353851-601400 OTHER OPERATING ACTI 150033 12-12-13 GAMEWOOD TECHNOLOGY GROUP INC. 25.00
251-4-353851-601400 OTHER OPERATING ACTI 150033 12-12-13 GAMEWOOD TECHNOLOGY GROUP INC. 99.99
251-4-353851-601400 OTHER OPERATING ACTI 150004 12-12-13 CHATMOSS WEB SYSTEMS LLC 274.00
251-4-353851-601400 OTHER OPERATING ACTI 149995 12-12-13 88&T FINANCIAL FSB 447.51
251-4-353851-601400 OTHER OPERATING ACTI 149988 12-12-13 AMERISTAFF INC. 251.68
251-4-353851-601400 OTHER OPERATING ACTI 149988 12-12-13 AMERISTAFF INC. 331.76
------—-------
Total for ACCOUNT 251-4-353851-601400 5092.22
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 5092.22
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNID1ARY 10:14:36 12 DEC 2013 PAGE 15
FOR MONTH ENDING: 12/12/13
---------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNP DATE
251-4-353853-601400 OTHER OPERATING ACTI 149995 12-12-13 BB&T FINANCIAL FSB 14.11
---------------
Total for ACCOUNT 251-4-353853-601400 14.11
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 14.11
---------------
---------------
251-4-353855-601400 OTHER OPERATING ACTI 149995 12-12-13 BB&T FINANCIAL FSB 25.00
---------------
Total for ACCOUNT 251-4-353855-601400 25.00
---------------
TOtal for DEPARTI�NT WIA YOUTH: OUT OF 25.00
---------------
---------------
251-4-353856-571400 OTHER PURCHASED SERV 150037 12-12-13 HENRY COUNTY PUBLIC SCHOOLS 14412.13
---------------
Total for ACCOUNT 251-4-353856-571400 14412.13
251-4-353856-601400 OTHER OPERATING ACTI 149995 12-12-13 BB&T FINANCIAL FSB 14.59
---------------
Total for ACCOUNT 251-4-353856-601400 14.59
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 14426.72
---------------
---------------
Total for FUND 251 41739.63
---------------
---------------
265-4-073310-601200 MEMORIAL BOOKS EXPEN 150022 12-12-13 DIANE ADKINS 4$•��
--------------
Total for ACCOUNT 265-4-073310-601200 48.77
---------------
Total for DEPARTMENT MEMORIALS AND GIFT 48.77
---------------
---------------
265-4-073320-332000 SVC CONTRACT-OFFICE 150023 12-12-13 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 73.77
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:36 12 DEC 2013 PAGE 16
FOR MONTH ENDING: 12/12/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNP DATE
---------------
---------------
310-4-094100-316300 COMPUTER CONSULTANTS 150007 12-12-13 CIVICPLUS 20624.87
---------------
Total for ACCOUNT 310-4-094100-316300 20624.87
---------------
Total for DEPARTMENT COMPUTER - CAPITAL 20624.87
---------------
---------------
Total for FUND 310 20624.87
---------------
---------------
325-4-081004-810200 CAPITAL OUTLAY-EQUZP 150084 12-12-13 SOUTHWEST TOOL SUPPLY, INC. 1511.90
325-4-081004-810200 CAPITAL OUTLAY-EQUIP 150084 12-12-13 SOUTHWEST TOOL SUPPLY, INC. 504.55
325-4-081004-810200 CAPITAL OUTLAY-EQUIP 150055 12-12-13 MASTER GAGE AND TOOL CO. 410.17
---------------
Total for ACCOUNT 325-4-081004-810200 2426.62
---------------
Total for DEPARTMENT VO-TECH RENOVATION 2426.62
---------------
---------------
Total for FUND 325 2426.62
---------------
---------------
520-4-042300-511000 ELECTRICITY 150057 12-12-13 MECKLENBURG ELECTRIC CO. 100.89
520-4-042300-511000 ELECTRICITY 150025 12-12-13 DOMINION VIRGINIA POWER 12.14
520-4-042300-511000 ELECTRICITY 150025 12-12-13 DOMINION VIRGINIA POWER 12.53
520-4-042300-511000 ELECTRICITY 150024 12-12-13 DOMINION VIRGINIA POWER 46.25
---------------
Total for ACCOUNT 520-4-042300-511000 171.81
520-4-042300-600800 FUELS-VEHICLE 150020 12-12-13 DAVENPORT ENERGY 13096.18
520-4-042300-600800 FUELS-VEHICLE 150020 12-12-13 DAVENPORT ENERGY 2900.83
---------------
Total for ACCOUNT 520-4-042300-600800 15997.01
520-4-042300-603500 OIL & LUBRICANTS 150040 12-12-13 HUTCHENS PETROLEUM 1017.03
---------------
Total for ACCOUNT 520-4-042300-603500 1017.03
520-4-042300-604100 PACKER BODY REPAIRS 149986 12-12-13 AIRGAS USA LLC 1009.50
520-4-042300-604100 PACKER BODY REPAZRS 149986 12-12-13 AIRGAS USA LLC 232.72
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:36 12 DEC 2013 PAGE 17
FOR MONTH ENDING: 12/12/13
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NU6ffiER DATE VENDOR NAME INVOICE AMOUNT DATE
-------—------
Total for ACCOUNT 520-4-042300-604100 1242.22
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 18428.07
---------------
---------------
520-4-042400-512000 HEATING FUELS 150020 12-12-13 DAVENPORT ENERGY 591.75
---------------
Total for ACCOUNT 520-4-042400-512000 591.75
520-4-042400-600700 BUILDING MAINT SUPPL 150038 12-12-13 HODNETT SEPTIC TANK CLEANING 350.00
---------------
Total for ACCOUNT 520-4-042400-600700 350.00
520-4-042400-600800 FUELS - VEHICLE 150020 12-12-13 DAVENPORT ENERGY 1519.57
520-4-042400-600800 FUELS - VEHICLE 150020 12-12-13 DAVENPORT ENERGY 1096.86
520-4-042400-600800 FUELS - VEHICLE 150020 12-12-13 DAVENPORT ENERGY 1718.66
---------------
Total for ACCOUNT 520-4-042400-600800 4335.09
520-4-042400-603800 HYDRAULIC PARTS AND 149989 12-12-13 AMTHOR INTERNATIONAL 1�6.90
---------------
Total for ACCOUNT 520-4-042400-603800 176.90
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 5453.74
---------------
---------------
Total for FUND 520 23881.81
---------------
---------------
530-4-035501-583000 REFUNDS 150079 12-12-13 SHIRLEY ROSINS 6.92
530-4-035501-583000 REFUNDS 150077 12-12-13 SENTARA HEALTH PLANS ZNC 150.00
530-4-035501-583000 REFUNDS 150075 12-12-13 RUBY PERDUE 25.00
530-4-035501-583000 REFUNDS 150058 12-12-13 MEDICARE 311.07
530-4-035501-583000 REFUNDS 150039 12-12-13 HLIMANA INC 146.77
530-4-035501-583000 REFUNDS 149991 12-12-13 ANTHEM HEALTH PLANS OF VA INC 311.85
---------------
Total for ACCOUNT 530-4-035501-583000 951.61
---------------
Total for DEPARTMENT RESCUE BILLING 951.61
---------------
---------------
Total for FUND 530 951.61
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNID7ARY 10:14:36 12 DEC 2013 PAGE 18
FOR MONTH ENDING: 12/12/13
______________________________________________________
-----
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NU67BER DATE VENDOR NAME INVOICE AMOUNT DATE
604-4-012530-600100 OFFICE SUPPLIES 150071 12-12-13 QUILL CORPORATION Z�•49
604-4-012530-600100 OFFICE SUPPLIES 150071 12-12-13 QUILL CORPORATION 161.92
604-4-012530-600100 OFFZCE SUPPLIES 150070 12-12-13 PRINT N COPY CENTER 392.00
604-4-012530-600100 OFFICE SUPPLIES 150070 12-12-13 PRINT N COPY CENTER 49.00
604-4-012530-600100 OFFICE SUPPLIES 150070 12-12-13 PRINT N COPY CENTER 307.50
604-4-012530-600100 OFFICE SUPPLIES 150070 12-12-13 PRINT N COPY CENTER 150.00
604-4-012530-600100 OFFICE SUPPLIES 150070 12-12-13 PRINT N COPY CENTER 80.00
604-4-012530-600100 OFFICE SUPPLIES 150068 12-12-13 OFFICE DEPOT 15.66
604-4-012530-600100 OFFICE SUPPLIES 150068 12-12-13 OFFICE DEPOT 44.51
604-4-012530-600100 OFFICE SUPPLIES 150068 12-12-13 OFFICE DEPOT 359.40
604-4-012530-600100 OFFICE SUPPLIES 150068 12-12-13 OFFICE DEPOT �3•29
604-4-012530-600100 OFFICE SUPPLIES 150068 12-12-13 OFFICE DEPOT 6•99
604-4-012530-600100 OFFICE SUPPLIES 150041 12-12-13 INDEPENDENT STATIONERS INC 79.61
604-4-012530-600100 OFFICE SUPPLIES 150041 12-12-13 INDEPENDENT STATIONERS INC 66.80
604-4-012530-600100 OFFICE SUPPLIES 150023 12-12-13 DOCUSYSTEMS CO INC. 458.44
604-4-012530-600100 OFFICE SUPPLIES 150023 12-12-13 DOCUSYSTEM 12197 381.46
---------------
Total for ACCOUNT 604-4-012530-600100 2654.07
---------------
Total for DEPARTMENT CENTRAL PURCHASING 2654.07
Total for FUND 604 2654.07
Grand total for ALL FUNDS 317774.62
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