03/06/14 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNID7ARY 14:31:48 06 MAR 2014 PAGE 1
FOR MONTH ENDING: 03/06/14
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 151425 03-06-14 COMCAST 75.35
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Total for ACCOUNT 100-4-011010-523000 75.35
100-4-011010-550000 TRAVEL 151447 03-06-14 JAMES SNEAD 139.44
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Total for ACCOUNT 100-4-011010-550000 139.44
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Total for DEPARTMENT BOARD OF SUPERVISO 214.79
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100-4-012210-601200 BOOKS & SUBSCRIPTION 151454 03-06-14 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 63.00
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100-4-012320-101100 BOARD MEMBERS-COMPEN 151492 03-06-14 WILLIE T. FITZGERALD 600.00
100-4-012320-101100 BOARD MEIyIDERS-COMPEN 151450 03-06-14 KAREN E. SHELTON 750.00
100-4-012320-101100 BOARD MEFIDERS-COMPEN 151437 03-06-14 GRAYSON W. JACOBS JR. 600.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 151412 03-06-14 AARON W JOHNSON 600.00
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Total for ACCOUNT 100-4-012320-101100 2550.00
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Total for DEPARTMENT REASSESSMENT 2550.00
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100-4-012410-350000 PRINTING 151415 03-06-14 BMS DIRECT CO 4078.46
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Total for ACCOUNT 100-4-012410-350000 4078.46
100-4-012410-521000 POSTAGE 151415 03-06-14 SMS DZRECT CO 759.96-
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Total for ACCOUNT 100-4-012410-521000 759.96-
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Total for DEPARTMENT TREASURER 3318.50
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100-4-012510-523000 TELEPHONE 151425 03-06-14 COMCAST 112.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNID7ARY 14:31:48 06 MAR 2014 PAGE 2
FOR MONTH ENDING: 03/06/14
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________________________________________________CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012510-523000 TELEPHONE 151413 03-06-14 AT & T MOBILITY 37�99
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Total for ACCOUNT 100-4-012510-523000 150.24
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Total for DEPARTMENT INFORMATION TECHNO 150.24
100-4-012520-603000 SVC COSTS-PARTS 151422 03-06-14 CLEARVIEW GLASS 165.00
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Total for ACCOUNT 100-4-012520-603000 165.00
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Total for DEPARTMENT FLEET MANAGEMENT 165.00
100-4-013200-521000 POSTAGE 151466 03-06-14 PURCHASE POWER 1020.99
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Total for ACCOUNT 100-4-013200-521000 1020.99
100-4-013200-600100 OFFICE SUPPLIES 151459 03-06-14 MYRON CORP 100.73
100-4-013200-600100 OFFZCE SUPPLIES 151458 03-06-14 MOUNTAIN PARK SPRING WATER INC �8•12
100-4-013200-600100 OFFICE SUPPLIES 151458 03-06-14 MOUNTAIN PARK SPRZNG WATER INC 12.12
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Total for ACCOUNT 100-4-013200-600100 190.97
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Total for DEPARTMENT REGISTRAR 1211.96
100-4-021200-523000 TELEPHONE 151413 03-06-14 AT & T MOBILITY 39.99
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Total for ACCOUNT 100-4-021200-523000 39.99
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Total for DEPARTMENT GENERAL DISTRICT C 39.99
100-4-021600-600510 COPIER LEASE 151439 03-06-14 HALECO 199.67
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Total for ACCOUNT 100-4-021600-600510 199.67
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Total for DEPARTMENT CLERK OF COURT 199.67
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SIIMMARY 14:31:48 06 MAR 2014 PAGE 3
FOR MONTH ENDING: 03/06/14
______________________________________________________
°----
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-022100-523000 TELEPHONE 151413 03-06-14 AT & T MOBILITY 79•98
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Total for ACCOUNT 100-4-022100-523000 79.98
100-4-022100-600100 OFFICE SUPPLIES 151448 03-06-14 JIM CHILDRESS 56.86
100-4-022100-600100 OFFICE SUPPLIES 151430 03-06-14 DAVID S. PITTMAN 6•42
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Total for ACCOUNT 100-4-022100-600100 63.28
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Total for DEPARTMENT COMMONWEALTH ATTOR 143.26
100-4-031200-317000 WRECKER SERVICE 151441 03-06-14 HIGHVIEW MOTORS 175.00
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Total for ACCOUNT 100-4-031200-317000 175.00
100-4-031200-512000 HEATING FUELS 151424 03-06-14 COLUMBIA GAS 1519.18
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Total for ACCOUNT 100-4-031200-512000 1519.18
100-4-031200-521000 POSTAGE 151456 03-06-14 MIKE W. TAYLOR-SHERIFF 10.05
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Total for ACCOUNT 100-4-031200-521000 10.05
100-4-031200-523000 TELEPHONE 151488 03-06-14 VERIZON WIRELESS 40.01
100-4-031200-523000 TELEPHONE 151460 03-06-14 NEXTEL COP4rIUNICATIONS 39•99
100-4-031200-523000 TELEPHONE 151413 03-06-14 AT & T MOBILITY 47.30
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Total for ACCOUNT 100-4-031200-523000 127.30
100-4-031200-600100 OFFICE SUPPLIES 151475 03-06-14 STANDARD COFFEE SERVICE CO 168.45
100-4-031200-600100 OFFICE SUPPLIES 151475 03-06-14 STANDARD COFFEE SERVICE CO 152.16
100-4-031200-600100 OFFICE SUPPLIES 151458 03-06-14 MOUNTAIN PARK SPRING WATER INC 6.06
100-4-031200-600100 OFFICE SUPPLIES 151456 03-06-14 MIKE W. TAYLOR-SHERIFF z2•�z
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Total for ACCOUNT 100-4-031200-600100 349.39
100-4-031200-600400 COMMUNICATION EQUIPM 151485 03-06-14 TYCO INTEGRATED SECURITY 230.61
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:31:48 06 MAR 2014 PAGE 4
FOR MONTH ENDING: 03/06/14
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________________________________________________CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-031200-600400 230.61
100-4-031200-600500 RENTAL/COPIER LEASE 151431 03-06-14 DE LAGE FINANCIAL SERVICES 146.01
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Total for ACCOUNT 100-4-031200-600500 146.01
100-4-031200-600800 FUELS-VEHICLE 151491 03-06-14 WEX BANK 2397.94
100-4-031200-600800 FUELS-VEHICLE 151435 03-06-14 FLEET MANAGEMENT COMPANY 5778.33
---------—----
Total for ACCOUNT 100-4-031200-600800 8176.27
100-4-031200-601000 POLICE SUPPLIES 151493 03-06-14 WOHLFORD'S RADAR CALIBRATION 108.00
100-4-031200-601000 POLICE SUPPLIES 151481 03-06-14 TRANSUNION RISK & ALTERNATIVE 204.25
100-4-031200-601000 POLICE SUPPLIES 151457 03-06-14 MOBILE MINI, INC. 136.64
100-4-031200-601000 POLICE SUPPLIES 151419 03-06-14 CHAD EIKOST 71.93
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Total for ACCOUNT 100-4-031200-601000 520.82
100-4-031200-601100 UNIFORMS 151423 03-06-14 COLLINSON ENTERPRISES 154.50
-—------------
Total for ACCOUNT 100-4-031200-601100 154.50
100-4-031200-603000 SVC COSTS-PARTS 151438 03-06-14 H. SCOTT WYATT 239.96
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Total for ACCOUNT 100-4-031200-603000 239.96
—-----------—
Total for DEPARTMENT SHERIFF'S DEPARTME 11649.09
100-4-032200-511000 ELECTRICITY 151421 03-06-14 CITY OF DANVILLE 381.23
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Total for ACCOUNT 100-4-032200-511000 381.23
100-4-032200-512000 HEATING FUELS 151429 03-06-14 DAVENPORT ENERGY 1752.65
100-4-032200-512000 HEATING FUELS 151429 03-06-14 DAVENPORT ENERGY 472.71
100-4-032200-512000 HEATING FUELS 151424 03-06-14 COLUhffiIA GAS 486.93
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Total for ACCOUNT 100-4-032200-512000 2712.29
PITTSYLVANIA COUNfY
AP3191 MONTH-END DISBURSEMENTS SUNII+IARY 14:31:48 06 MAR 2014 PAGE 5
FOR MONTH ENDING: 03/06/14
CHECK CHECK
VOID
GENERAI� LEDGER ACCOUNI' NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-523000 TELEPHONE 151411 03-06-14 648-FAIRPOINT COMM[JNICATIONS 35.58
100-4-032200-523000 TELEPHONE 151411 03-06-14 648-FAIRPOINT CONA7UNICATIONS 31.70
100-4-032200-523000 TELEPHONE 151411 03-06-14 648-FAIRPOINT COMMUNICATIONS 43.98
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Total for ACCOUNT 100-4-032200-523000 111.26
100-4-032200-566100 FIRE/RESCUE CAPITAL 151417 03-06-14 BROSVILLE VFD 4793.13
100-4-032200-566100 FIRE/RESCUE CAPITAL 151417 03-06-14 BROSVILLE VFD 7500.00
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Total for ACCOUNT 100-4-032200-566100 12293.13
100-4-032200-566200 MATCHING CONTRIBUTIO 151418 03-06-14 CALLANDS FIRE & RESCUE 1500.00
100-4-032200-566200 MATCHING CONTRIBUTIO 151418 03-06-14 CALLANDS FIRE & RESCUE 1500.00
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Total for ACCOUNT 100-4-032200-566200 3000.00
100-4-032200-600400 CObII�7UNICAT20N EQUIPM 151486 03-06-14 VALLEY COMMUNICATIONS 1080.00
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Total for ACCOUNT 100-4-032200-600400 1080.00
100-4-032200-600800 FUELS-VEHICLE 151484 03-06-14 TUNSTALL VFD 122.38
100-4-032200-600800 FUELS-VEHICLE 151435 03-06-14 FLEET MANAGEMENT COMPANY 191.99
100-4-032200-600800 FUELS-VEHICLE 151435 03-06-14 FLEET MANAGEMENT COMPANY 494.47
100-4-032200-600800 FUELS-VEHICLE 151435 03-06-14 FLEET MANAGEMENT COMPANY 1429.05
100-4-032200-600800 FUELS-VEHICLE 151435 03-06-14 FLEET MANAGEMENT COMPANY 1057.61
100-4-032200-600800 FUELS-VEHICLE 151417 03-06-14 BROSVILLE VFD 1275.28
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Total for ACCOUNT 100-4-032200-600800 4570.78
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Total for DEPARTMENT VOLUNTEER FIRE & R 24148.69
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100-4-033100-331000 REPAIRS AND MAINT 151463 03-06-14 PIEDMONT GLASS 516.97
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Total for ACCOUNT 100-4-033100-331000 516.97
100-4-033100-332000 SVC CONTRACT-OFFICE 151434 03-06-14 DODSON BROTHERS EXTERMINATING 27.00
100-4-033100-332000 SVC CONTRACT-OFFICE 151434 03-06-14 DODSON BROTHERS EXTERMINATING 27.00
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Total for ACCOUNT 100-4-033100-332000 54.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhID7ARY 14:31:48 06 MAR 2014 PAGE 6
FOR MONTH ENDING: 03/06/14
______________________________________________________
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-033100-555000 EXTRADITION OF PRISO 151491 03-06-14 WEX BANK 134.74
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Total for ACCOUNT 100-4-033100-555000 134.74
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Total for DEPARTMENT CORRECTIONS & DETE 705.71
100-4-035100-585000 REGIONAL POUND OPERA 151427 03-06-14 DANVILLE HUMANE SOCIETY 3950.00
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Total for ACCOUNT 100-4-035100-585000 3950.00
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Total for DEPARTMENT ANIMAL CONTROL 3950.00
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100-4-035500-511000 ELECTRICITY 151474 03-06-14 SOUTHSIDE ELECTRIC 308.60
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Total for ACCOUNT 100-4-035500-511000 308.60
100-4-035500-523000 TELEPHONE 151455 03-06-14 LUMOS NETWORKS 30.00
100-4-035500-523000 TELEPHONE 151413 03-06-14 AT & T MOBILITY 39.99
100-4-035500-523000 TELEPHONE 151411 03-06-14 648-FAIRPOINT CONII�7UNICATIONS 237.06
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Total for ACCOUNT 100-4-035500-523000 307.05
100-4-035500-554000 TRAINING & EDUCATION 151465 03-06-14 PRIORITY DISPATCH CORP. 500.00
100-4-035500-554000 TRAINING & EDUCATION 151465 03-06-14 PRIORITY DISPATCH CORP. 500.00
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Total for ACCOUNT 100-4-035500-554000 1000.00
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Total for DEPARTMENT E911 TELEPHONE SYS 1615.65
100-4-043100-331000 REPAIRS AND MAINT 151494 03-06-14 WOMACK ELECTRIC & SUPPLY CO., INC. 8.77
100-4-043100-331000 REPAIRS AND MAINT 151473 03-06-14 SOUTHERN AIR, INC. 1123.94
100-4-043100-331000 REPAIRS AND MAINT 151469 03-06-14 ROSS ELECTRIC INC. 2346.05
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Total for ACCOUNT 100-4-043100-331000 3478.76
PITTSYLVANIA COUNTY
AP3191
MONTH-END DISBURSEMENTS SUMMARY 14:31:48 06 MAR 2014 PAGE 7
FOR MONTH ENDING: 03/06/14
_____________________________________________________________°-----------
VOID
CHECK CHECK
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUN'P DATE
100-4-043100-332000 SVC CONTRACT-OFFICE 151473 03-06-14 SOUTHERN AIR, INC.
352.00
100-4-043100-332000 SVC CONTRACT-OFFICE 151473 03-06-14 SOUTHERN AIR, INC.
607.50
100-4-043100-332000 SVC CONTRACT-OFFICE 151434 03-06-14 DODSON BROTHERS EXTERMINATING
32.00
---—----------
Total for ACCOUNT 100-4-043100-332000 991.50
100-4-043100-370000 IINIFORMS 151420 03-06-14 CINTAS CORPORATION - #524 71.40
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Total for ACCOUNT 100-4-043100-370000 71.40
100-4-043100-511000 ELECTRICITY 151474 03-06-14 SOUTHSIDE ELECTRIC 20.00
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Total for ACCOUNT 100-4-043100-511000 20.00
100-4-043100-512000 HEATING FUELS 151424 03-06-14 COLUMBIA GAS 32.09
100-4-043100-512000 HEATING FUELS 151424 03-06-14 COLUMBIA GAS 208.59
100-4-043100-512000 HEATING FUELS 151424 03-06-14 COLUI�ffiIA GAS 293.63
100-4-043100-512000 HEATING FUELS 151424 03-06-14 COLUMBIA GAS 4024.62
100-4-043100-512000 HEATING FUELS 151424 03-06-14 COLUMBIA GAS 1472.63
100-4-043100-512000 HEATING FUELS 151424 03-06-14 COLUMBIA GAS 837.33
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Total for ACCOUNT 100-4-043100-512000 6868.89
100-4-043100-513000 WATER AND SEWER SERV 151464 03-06-14 PITT CO SERVICE AUTHORITY 281.60
100-4-043100-513000 WATER AND SEWER SERV 151464 03-06-14 PITT CO SERVICE AUTHORITY 327.80
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Total for ACCOUNT 100-4-043100-513000 609.40
100-4-043100-523000 TELEPHONE-CENTRAL SW 151411 03-06-14 648-FAIRPOINT COM[QUNICATIONS 6.00
100-4-043100-523000 TELEPHONE-CENTRAL SW 151411 03-06-14 648-FAIRPOINT CONII�7UNICATIONS 2.00
100-4-043100-523000 TELEPHONE-CENTRAL SW 151411 03-06-14 648-FAIRPOINT COMM[JNICATIONS 170.25
---—----------
Total for ACCOUNT 100-4-043100-523000 178.25
100-4-043100-600100 OFFICE SUPPLIES 151458 03-06-14 MOUNTAIN PARK SPRING WATER INC 79.21
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Total for ACCOUNT 100-4-043100-600100 '19•21
100-4-043100-600500 JANITORIAL SUPPLIES 151467 03-06-14 REY CHEM C0. INC 322.25
PITTSYLVANIA COL7NTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:31:48 06 MAR 2014 PAGE 8
FOR MONTH ENDING: 03/06/14
_________________________________________
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-043100-600500 JANITORIAL SUPPLIES 151420 03-06-14 CINTAS CORPORATION - #524 43.36
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Total for ACCOUNT 100-4-043100-600500 365.61
100-4-043100-600700 BUILDING MAINT SUPPL 151472 03-06-14 SOSMETAL PRODUCTS INC. 206.60
100-4-043100-600700 BUILDING MAINT SUPPL 151449 03-06-14 JOANIE FORTH 125.00
100-4-043100-600700 BUILDING MAINT SUPPL 151432 03-06-14 DIAMOND PAPER COMPANY 265.74
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Total for ACCOUNT 100-4-043100-600700 597.34
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Total for DEPARTMENT BUILDING & GROUNDS 13260.36
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100-4-053500-700300 COMP SVC ACT POOL-PR 151452 03-06-14 KENBRIDGE YOUTH ACADEMY 1760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 151452 03-06-14 KENBRIDGE YOUTH ACADEMY 1280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 151428 03-06-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 151428 03-06-14 DANVZLLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 151428 03-06-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 151428 03-06-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 151426 03-06-14 CROSS OVER MENTORING SERVICES LLC 1700.00
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Total for ACCOUNT 100-4-053500-700300 7690.00
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Total for DEPARTMENT COMP POLICY MANAGE 7690.00
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100-4-071100-130000 PART-TIME SALARIES A 151461 03-06-14 PHILLIP E. SMITH 15.00
100-4-071100-130000 PART-TIME SALARIES A 151446 03-06-14 JAMES R. GRIFFIN 270.00
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Total for ACCOUNf 100-4-071100-130000 285.00
100-4-071100-569700 UMPIRE/REFEREE FEES 151480 03-06-14 TONY REESE 52.00
100-4-071100-569700 LTMPIRE/REFEREE FEES 151479 03-06-14 TOMMY W HAIRSTON 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 151478 03-06-14 SYLVESTER TOWNES 104.00
100-4-071100-569700 UMPIRE/REFEREE FEES 151468 03-06-14 ROBERT Q JONES JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 151462 03-06-14 PHILLIP JAMARR FLIPPEN 26.00
100-4-071100-569700 UMPIRE/REFEREE FEES 151451 03-06-14 KEITH B. ADKINS 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 151445 03-06-14 JAMES H MOTLEY JR 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 151442 03-06-14 HOWARD A. GRAVES 130.00
100-4-071100-569700 UMPIRE/REFEREE FEES 151442 03-06-14 HOWARD A. GRAVES 52.00
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Total for ACCOUNT 100-4-071100-569700 624.00
PZTTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:31:48 06 MAR 2014 PAGE 9
FOR MONTH ENDING: 03/06/14
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT RECREATIONAL DEPAR 909.00
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100-4-073100-600800 FUELS-VEHICLE 151491 03-06-14 WEX BANK 320.22
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Total for ACCOUNT 100-4-073100-600800 320.22
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Total for DEPARTMENT LIBRARY 320.22
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100-4-082500-550000 TRAVEL 151436 03-06-14 FRED P. WYDNER I2I 2.15
100-4-082500-550000 TRAVEL 151436 03-06-14 FRED P. V7YDNER III 26.00
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Total for ACCOUNT 100-4-082500-550000 28.15
100-4-082500-600100 OFFICE SUPPLIES 151436 03-06-14 FRED P. WYDNER I22 30.47
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Total for ACCOUNT 100-4-082500-600100 30.47
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Total for DEPARTMENT AGRICULTURAL ECONO 58.62
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Total for FUND 100 72363.75
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310-4-094150-818117 AEP RELICENSING COMM 151414 03-06-14 BEDFORD COUNTY TREASURER 90.00
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Total for ACCOUNT 310-4-094150-818117 90.00
310-4-094150-819138 CAPTAIN MARTIN BLDG 151449 03-06-14 JOANIE FORTH 125.00
-----------—--
Total for ACCOUNT 310-4-094150-819138 125.00
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Total for DEPARTMENT COhII�7UNITY & INDUST 215.00
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Total for FUND 310 215.00
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311-4-033400-586000 INMATE MANAGEMENT 151416 03-06-14 BOB BARKER EQUIPMENT 438.90
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:31:48 06 MAR 2014 PAGE 10
FOR MONTH ENDING: 03/06/14
______________________________________________________
CHECK CHECK VOID
GENERAI� LEDGER ACCOUNI' NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 311-4-033400-586000 438.90
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Total for DEPARTMENT JAIL INMATE MANAGE 438.90
Total for FUND 311 438.90
520-4-042300-331000 REPAIRS AND MAINT 151490 03-06-14 VIRGINIA TRUCK CENTER 816.39-
520-4-042300-331000 REPAIRS AND MAINT 151490 03-06-14 VIRGINIA TRUCK CENTER 1015.17
520-4-042300-331000 REPAIRS AND MAZNT 151490 03-06-14 VSRGINIA TRUCK CENTER 48.54
520-4-042300-331000 REPAIRS AND MAINP 151490 03-06-14 VIRGINIA TRUCK CENTER 962.67
520-4-042300-331000 REPAIRS AND MAINT 151483 03-06-14 TRUCK ENTERPRISES, LYNCHBURG INC. 163.36
520-4-042300-331000 REPAIRS AND MAINT 151483 03-06-14 TRUCK ENTERPRISES, LYNCHBURG ZNC. 20.00
520-4-042300-331000 REPAIRS AND MAINT 151433 03-06-14 DIESEL ENGINE & EQUIPMENT REPAIR '18•�5
520-4-042300-331000 REPAIRS AND MAINT 151433 03-06-14 DIESEL ENGINE & EQUIPMENT REPAIR 61.56
520-4-042300-331000 REPAIRS AND MAINT 151433 03-06-14 DIESEL ENGINE & EQUIPMENT REPAIR 1263.77
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Total for ACCOUNT 520-4-042300-331000 2797.43
520-4-042300-511000 ELECTRICITY 151474 03-06-14 SOUTHSIDE ELECTRIC 137.33
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Total for ACCOUNT 520-4-042300-511000 137.33
520-4-042300-513000 WATER & SEWER SERVZC 151464 03-06-14 PITT CO SERVICE AUTHORITY 46.00
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Total for ACCOUNT 520-4-042300-513000 46.00
520-4-042300-603400 DRIVE TRAIN REPAIRS 151490 03-06-14 VIRGINIA TRUCK CENTER 100.00-
520-4-042300-603400 DRIVE TRAIN REPAIRS 151490 03-06-14 VIRGZNIA TRUCK CENTER 603.61-
520-4-042300-603400 DRIVE TRAIN REPAIRS 151490 03-06-14 VIRGINIA TRUCK CENTER 1675.00-
520-4-042300-603400 DRIVE TRAIN REPAIRS 151490 03-06-14 VIRGINIA TRUCK CENTER 2760.14-
520-4-042300-603400 DRIVE TRAIN REPAIRS 151490 03-06-14 VIRGINIA TRUCR CENTER 2760.14
520-4-042300-603400 DRIVE TRAIN REPAIRS 151490 03-06-14 VIRGINIA TRUCK CENTER 85.55
520-4-042300-603400 DRIVE TRAIN REPAIRS 151490 03-06-14 VIRGINIA TRUCK CENTER 144.34
520-4-042300-603400 DRIVE TRAIN REPAIRS 151490 03-06-14 VIRGINIA TRUCK CENTER 3012.64
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Total for ACCOUNT 520-4-042300-603400 663.92
520-4-042300-603800 HYDRAULIC PARTS AND 151490 03-06-14 VIRGINIA TRUCK CENTER 1196.38
520-4-042300-603800 HYDRAULIC PARTS AND 151477 03-06-14 STONE TRUCK PARTS 153.96
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:31:48 06 MAR 2014 PAGE 11
FOR MONTH ENDING: 03/06/14
---------------------------------- CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUbIDER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 520-4-042300-603800 1350.34
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Total for DEPARTMENT SOLID WASTE COLLEC 4995.02
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520-4-042400-316600 LEACHATE DISPOSAL 151464 03-06-14 PITT CO SERVICE AUTHORITY 7110.10
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Total for ACCOUNT 520-4-042400-316600 7110.10
520-4-042400-332000 SVC CONTRACT - OFFIC 151434 03-06-14 DODSON BROTHERS EXTERMINATING 33.00
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Total for ACCOUNT 520-4-042400-332000 33.00
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Total for DEPARTMENT SOLID NTASTE DISPOS 7143.10
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520-4-094110-813300 COMPACTOR SITE IMPRO 151471 03-06-14 SNAP-ON-TOOLS 50.70
520-4-094110-813300 COMPACTOR SITE IMPRO 151470 03-06-14 SELLERS BROTHERS INC. 780.00
520-4-094110-813300 COMPACTOR SITE IMPRO 151440 03-06-14 HEATH LANDSCAPING 3000.00
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Total for ACCOUNT 520-4-094110-813300 3830.70
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Total for DEPARTMENT SOLID WASTE - CAPI 3830.70
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Total for FUND 520 15968.82
604-4-012530-523000 TELEPHONE 151487 03-06-14 VERIZON 7298.63
604-4-012530-523000 TELEPHONE 151482 03-06-14 TREASURER OF VIRGINIA 654.29
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Total for ACCOUNT 604-4-012530-523000 7952.92
604-4-012530-600100 OFFICE SUPPLIES 151476 03-06-14 STAPLES ADVANTAGE 85.98
604-4-012530-600100 OFFICE SUPPLIES 151476 03-06-14 STAPLES ADVANPAGE 163.13
604-4-012530-600100 OFFICE SUPPLIES 151476 03-06-14 STAPLES ADVANTAGE 855.59
604-4-012530-600100 OFFICE SUPPLIES 151476 03-06-14 STAPLES ADVANTAGE 51.78
604-4-012530-600100 OFFICE SUPPLIES 151453 03-06-14 KONICA MINOLTA PREMIER 642.83
604-4-012530-600100 OFFICE SUPPLIES 151444 03-06-14 INDEPENDENT STATIONERS INC 129.90
604-4-012530-600100 OFFICE SUPPLIES 151444 03-06-14 INDEPENDENT STATIONERS INC 65.36
604-4-012530-600100 OFFICE SUPPLIES 151444 03-06-14 INDEPENDENT STATIONERS INC 701.88
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:31:48 06 MAR 2014 PAGE 12
FOR MONTH ENDING: 03/06/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 604-4-012530-600100 2696.45
604-4-012530-603000 VEHICLE PARTS 151443 03-06-14 HUTCHENS PETROLEUM 52.68
604-4-012530-603000 VEHICLE PARTS 151443 03-06-14 HUTCHENS P 134712 450.90
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Total for ACCOUNT 604-4-012530-603000 503.58
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Total for DEPARTMENT CENTRAL PURCHASING 11152.95
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Total for FUND 604 11152.95
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Grand total for ALL FUNDS 100139.42
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