04/09/14 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMP.RY 16:41:49 09 APR 2014 PAGE 1
FOR MONTH ENDING: 04/09/14
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GENERAL LEDGER ACCOUNT NUI•ffiER DATE VENDOR NAME ZNVOICE AMOUNT DATE
100-4-011010-360000 ADVERTISING 151999 04-09-14 THE NEWS & ADVANCE 1586.25
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Total for ACCOUNT 100-4-011010-360000 1586.25
100-4-011010-523000 TELEPHONE 151953 04-09-14 COY E. HARVILLE 70.67
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Total for ACCOUNT 100-4-011010-523000 70.67
100-4-011010-550000 TRAVEL 151970 04-09-14 JAMES SNEAD 348.36
100-4-011010-550000 TRAVEL 151953 04-09-14 COY E. HARVILLE 892.64
Total for ACCOUNT 100-4-011010-550000 1241.00
Total for DEPARTMENT BOARD OF SUPERVISO 2897.92
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100-4-012100-550000 TRAVEL EXPENSES 151977 04-09-14 MAIN STREET COFFEE EMPORIA LLC 149.62
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Total for ACCOUNT 100-4-012100-550000 149.62
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Total for DEPARTMENT COUNPY ADMINISTRAT 149.62
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100-4-012210-315200 INDIGENT COURT COST 151954 04-09-14 CRIDER LAW OFFICE 120.00
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Total for ACCOUNT 100-4-012210-315200 120.00
100-4-012210-350000 PRINTING 151949 04-09-14 COBB TECHNOLOGIES 3.03
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Total for ACCOUNT 100-4-012210-350000 3.03
100-4-012210-601200 BOOKS & SUBSCRIPTION 151976 04-09-14 LEXZSNEXIS 63.00
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Total for ACCOUNT 100-4-012210-601200 63.00
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Total for DEPARTMENT COUNTY ATTORNEY 186.03
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100-4-012310-332000 SVC CONTRACT-OFFICE 151949 04-09-14 COBB TECHNOLOGIES 4.55
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMA7ARY 16:41:49 09 APR 2014 PAGE 2
FOR MONTH ENDING: 04/09/14
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012310-332000 4.55
Total for DEPARTMENT CONI�IISSIONER OF RE 4.55
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100-4-012320-360000 ADVERTISING 151999 04-09-14 THE NEWS & ADVANCE 200.00
100-4-012320-360000 ADVERTISING 151956 04-09-14 DANVILLE REGZSTER & BEE 630.00
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Total for ACCOUNT 100-4-012320-360000 830.00
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Total for DEPARTMENT REASSESSMENT 830.00
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100-4-012520-603000 SVC COSTS-PARTS 151983 04-09-14 O. F. NEWMAN AND SON 55.00
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Total for ACCOUNT 100-4-012520-603000 55.00
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Total for DEPARTMENT FLEET MANAGEMENT 55.00
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100-4-021100-332000 SVC CONTRACT-OFFICE 151949 04-09-14 COBB TECHNOLOGIES 18.82
Total for ACCOUNT 100-4-021100-332000 18.82
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Total for DEPARTMENT CIRCUIT COURT 18.82
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100-4-021600-350000 PRINTING 151974 04-09-14 LEGAL DIRECTORZES PUBLISHING CO IN 7.75
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Total for ACCOUNT 100-4-021600-350000 7.75
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Total for DEPARTMENT CLERK OF COURT 7.75
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100-4-022100-554000 TRAINING & EDUCATION 151980 04-09-14 NATHANIEL GRIFFITH 898.74
100-4-022100-554000 TRAINING & EDUCATION 151960 04-09-14 DAVID S. PITTMAN 832.66
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Total for ACCOUNT 100-4-022100-554000 1731.40
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Total for DEPARTMENT COI+ID70NWEALTH ATTOR 1731.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SU6'A1ARY 16:41:49 09 APR 2014 PAGE 3
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GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-331000 REPAIRS & MAINT 152002 04-09-14 TIGHTSQUEEZE HARDWARE �•��'
100-4-031200-331000 REPAIRS & MAINT 152002 04-09-14 TZGHTSQUEEZE HARDWARE 19.98
100-4-031200-331000 REPAIRS & MAINT 152002 04-09-14 T2GHTSQUEEZE HARDWARE 11.98
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Total for ACCOUNT 100-4-031200-331000 24.26
100-4-031200-350000 PRINTING 151961 04-09-14 DOCUSYSTEMS CO ZNC. 93•22
100-4-031200-350000 PRINTING 151961 04-09-14 DOCUSYSTEMS CO INC. 93•z2
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Totdl for ACCOi7NT 100-4-031200-350000 186.44
100-4-031200-523000 TELEPHONE 152008 04-09-14 VERIZON WIRELESS 40.01
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Total for ACCOUNT 100-4-031200-523000 40.01
100-4-031200-600800 FUELS-VEHICLE 152011 04-09-14 WEX BANX 1756.76
100-4-031200-600800 FUELS-VEHICLE 151965 04-09-14 GATEWOOD AUTO AND TRUCK REPAIR 78.93
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Total for ACCOUNT 100-4-031200-600800 1835.69
100-4-031200-600900 VEHICLE-SUPPLIES 151966 04-09-14 GOODYEAR AUTO SERVICE 602.80
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Total for ACCOUNT 100-4-031200-600900 602.80
100-4-031200-601000 POLICE SUPPLIES 151998 04-09-14 SYCLONE CORPORATION 178.36
100-4-031200-601000 POLICE SUPPLIES 151972 04-09-14 KUSTOM SIGNALS ZNC 78.00
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Total for ACCOUNT 100-4-031200-601000 256.36
100-4-031200-603000 SVC COSTS-PARTS 152009 04-09-14 VINCENT SHORTER GARAGE 135.19
100-4-031200-603000 SVC COSTS-PARTS 152009 04-09-14 VINCENT SHORTER GARAGE 134.95
100-4-031200-603000 SVC COSTS-PARTS 152009 04-09-14 VINCENT SHORTER GARAGE 32.40
100-4-031200-603000 SVC COSTS-PARTS 151965 04-09-14 GATEWOOD AUTO AND TRUCK REPAIR 886.67
100-4-031200-603000 SVC COSTS-PARTS 151965 04-09-14 GATEWOOD AUTO AND TRUCK REPAIR 1188.32
100-4-031200-603000 SVC COSTS-PARTS 151965 04-09-14 GATEWOOD AUTO AND TRUCK REPAIR 1246.45
100-4-031200-603000 SVC COSTS-PARTS 151965 04-09-14 GATEWOOD AUTO AND TRUCK REPAIR 480.55
100-4-031200-603000 SVC COSTS-PARTS 151965 04-09-14 GATEWOOD AUTO AND TRUCK REPAIR 4.22
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:41:49 09 APR 2014 PAGE 4
FOR MONTH ENDING: 04/09/14
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GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOZCE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-603000 4108.75
100-4-031200-603100 SVC COSTS-LABOR CHAR 152009 04-09-14 VINCENT SHORTER GARAGE 56.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 152009 04-09-14 VINCENT SHORTER GARAGE 12.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 152009 04-09-14 VINCENT SHORTER GARAGE 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 152009 04-09-14 VINCENT SHORTER GARAGE 5.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 152009 04-09-14 VINCENT SHORTER GARAGE 8.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 152009 04-09-14 VINCENT SHORTER GARAGE 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 152009 04-09-14 VINCENT SHORTER GARAGE 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 151966 04-09-14 GOODYEAR AUTO SERVICE 115.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 151965 04-09-14 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 151965 04-09-14 GATEWOOD AUTO AND TRUCK REPAIR 190.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 151965 04-09-14 GATEWOOD AUTO AND TRUCK REPAIR 534.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 151965 04-09-14 GATEWOOD AUTO AND TRUCK REPAIR 486.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 151965 04-09-14 GATEWOOD AUTO AND TRUCK REPAIR 206.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 151965 04-09-14 GATEWOOD AUTO AND TRUCK REPAIR 20.00
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Total for ACCOUNT 100-4-031200-603100 1695.00
100-4-031200-604500 CANINE PROGRAM 151992 04-09-14 RAY ALLEN MANUFACTURING CO. 1511.98
100-4-031200-604500 CANINE PROGRAM 151945 04-09-14 CHERRYSTONE ANIMAL CLINIC 267.00
100-4-031200-604500 CANINE PROGRAM 151945 04-09-14 CHERRYSTONE ANIMAL CLINIC 68.28
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Total for ACCOUNT 500-4-031200-604500 1847.26
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Total for DEPARTMENT SHERIFF'S DEPARTME 10596.57
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100-4-032200-511000 ELECTRICITY 151946 04-09-14 CITY OF DANVILLE 220.86
100-4-032200-511000 ELECTRICITY 151946 04-09-14 CITY OF DANVILLE 285.84
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Total for ACCOUNT 100-4-032200-511000 506.70
100-4-032200-512000 HEATING FUELS 151959 04-09-14 DAVENPORT ENERGY 22�•59
100-4-032200-512000 HEATING FUELS 151959 04-09-14 DAVENPORT ENERGY 846.45
100-4-032200-512000 HEATING FUELS 151959 04-09-14 DAVENPORT ENERGY 741.20
100-4-032200-512000 HEATING FUELS 151959 04-09-14 DAVENPORT ENERGY 35.28
100-4-032200-512000 HEATING FUELS 151959 04-09-14 DAVENPORT ENERGY 331.91
100-4-032200-512000 HEATING FUELS 151959 04-09-14 DAVENPORT ENERGY 1924.44
100-4-032200-512000 HEATING FUELS 151959 04-09-14 DAVENPORT ENERGY 1173.10
100-4-032200-512000 HEATING FUELS 151959 04-09-14 DAVENPORT ENERGY 1279.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:41:49 09 APR 2014 PAGE 5
FOR MONTH ENDING: 04/09/14
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GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-512000 HEATING FUELS 151928 04-09-14 ABERCR06'IDIE OIL CO 916.00
100-4-032200-512000 HEATING FUELS 151928 04-09-14 ABERCROMBIE OIL CO 778.60
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Total for ACCOUNT 100-4-032200-512000 8253.89
100-4-032200-523000 TELEPHONE 152007 04-09-14 VERIZON 32•42
100-4-032200-523000 TELEPHONE 152007 04-09-14 VERIZON 76.53
100-4-032200-523000 TELEPHONE 151942 04-09-14 CENTURYLINK 2•18
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Total for ACCOUNT 100-4-032200-523000 111.13
100-4-032200-566200 MATCHING CONTRIBUTIO 151973 04-09-14 LAUREL GROVE FIRE & RESCUE 3000.00
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Total for ACCOUNT 100-4-032200-566200 3000.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 151930 04-09-14 AIRGAS USA LLC 181.15
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Total for ACCOUNT 100-4-032200-566310 181.15
100-4-032200-600800 FUELS-VEHICLE 152012 04-09-14 WORKMAN OIL COMPANY INC 30.00
100-4-032200-600800 FUELS-VEHICLE 151959 04-09-14 DAVENPORT ENERGY 481.67
100-4-032200-600800 FUELS-VEHICLE 151959 04-09-14 DAVENPORT ENERGY 295.83
100-4-032200-600800 FUELS-VEHICLE 151959 04-09-14 DAVENPORT ENERGY 95.73
100-4-032200-600800 FUELS-VEHICLE 151952 04-09-14 COOL SRANCH RESCUE 201.09
100-4-032200-600800 FUELS-VEHICLE 151940 04-09-14 BROSVILLE VFD 1219.53
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Total for ACCOUNT 100-4-032200-600800 2323.85
100-4-032200-600900 VEHICLE-SUPPLIES 151940 04-09-14 BROSVILLE VFD 143.79
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Total for ACCOUNT 100-4-032200-600900 143.79
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Total for DEPARTMENT VOLUNTEER FIRE & R 14520.51
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100-4-033100-317400 BOARDING OF PRZSONER 151937 04-09-14 BLUE RIDGE REGIONAL JAIL AUTH 35370.00
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Total for ACCOUNT 100-4-033100-317400 35370.00
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:41:49 09 APR 2014 PAGE 6
FOR MONTH ENDING: 04/09/14
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GENERAL LEDGER ACCOUNT NUNIDER DATE t/ENDOR NAME INVOICE AMOUNT DATE
100-4-033100-331000 REPAIRS AND MAINT 151950 04-09-14 COI�AfERCIAL FYR-FYTERS 114.75
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Total for ACCOUNT 100-4-033100-331000 114.75
100-4-033100-554000 TRAINING AND EDUCATI 152010 04-09-14 VIRGINIA NEWMAN 10.00
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Total for ACCOUNT 100-4-033100-554000 10.00
100-4-033100-600100 OFFICE SUPPLIES 151961 04-09-14 DOCUSYSTEMS CO INC. 68.00
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Total for ACCOUNT 100-4-033100-600100 68.00
100-4-033100-600210 KITCHEN SUPPLZES 151967 04-09-14 GRAINGER 144.45
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Total for ACCOUNT 100-4-033100-600210 144.45
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Total for DEPARTMENT CORRECTIONS & DETE 35707.20
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100-4-035100-311000 PROFESSIONAL HEALTH 151945 04-09-14 CHERRYSTONE ANIMAL CLINIC 26.10
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Total for ACCOUNT 100-4-035100-311000 26.10
100-4-035100-331000 REPAIRS & MAINTENANC 151986 04-09-14 PIEDMONT ACOUSTIC & 4457.61
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Total for ACCOUNT 100-4-035100-331000 4457.61
100-4-035100-512000 HEATING FUELS 151929 04-09-14 ABERCROMBZE OIL COMPANY, INC 211.99
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Total for ACCOUNT 100-4-035100-512000 211.99
100-4-035100-600400 MEDICAL SUPPLIES 151943 04-09-14 CHATHAM ANIMAL CLINIC 155.36
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Total for ACCOUNT 100-4-035100-600400 155.36
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Total for DEPARTMENT ANIMAL CONTROL 4851.06
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 16:41:49 09 APR 2014 PAGE 7
FOR MONTH ENDING: 04/09/14
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-035300-311000 PROFESSIONAL HEALTH 152005 04-09-14 TREASURER OF VIRGINIA 40.00
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Total for ACCOUNT 100-4-035300-311000 40.00
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Total for DEPARTMENT MEDICAL EXAMINER 40.00
100-4-035500-523000 TELEPHONE 152007 04-09-14 VERIZON 2687.89
100-4-035500-523000 TELEPHONE 151942 04-09-14 CENTURYLINK 1252.43
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Total for ACCOUNT 100-4-035500-523000 3940.32
100-4-035500-583999 EMERGENCY CONTINGENC 151991 04-09-14 POSITIVE PROMOTIONS 513.88
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Total for ACCOUNT 100-4-035500-583999 513.88
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Total for DEPARTMENT E911 TELEPHONE SYS 4454.20
100-4-043100-331000 REPAIRS AND MAINT 151971 04-09-14 JOHNSON CONTROLS INC 96.70
100-4-043100-331000 REPAIRS AND MAINT 151950 04-09-14 C06II�7ERCIAL FYR-FYTERS 96.25
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Total for ACCOUNT 100-4-043100-331000 192.95
100-4-043100-332000 SVC CONTRACT-OFFICE 152000 04-09-14 THYSSENKRUPP ELEVATOR CORPORATION 2010.02
100-4-043100-332000 SVC CONTRACT-OFFICE 151995 04-09-14 SOUTHERN AIR, INC. 352.00
100-4-043100-332000 SVC CONTRACT-OFFICE 151995 04-09-14 SOUTHERN AIR, INC. 3744.05
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Total for ACCOUNT 100-4-043100-332000 6106.07
100-4-043100-600500 JANITORIAL SUPPLIES 151936 04-09-14 BENTON THOMAS OFFICE PRODUCTS 107.50
100-4-043100-600500 JANITORIAL SUPPLIES 151936 04-09-14 BENTON THOMAS OFFICE PRODUCTS 322.50
100-4-043100-600500 JANITORIAL SUPPLIES 151933 04-09-14 ATCO INTERNATIONAL 139.00
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Total for ACCOUNT 100-4-043100-600500 569.00
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Total for DEPARTMENT BUILDING & GROUNDS 6868.02
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100-4-053500-600100 OFFICE SUPPLIES 151932 04-09-14 AMY CHILDRESS 94.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUPII�IARY 16:41:49 09 APR 2014 PAGE 8
FOR MONTH ENDING: 04/09/14
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GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNP DATE
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Total for ACCOUNT 100-4-053500-600100 94.60
100-4-053500-700300 COMP SVC ACT POOL-PR 151989 04-09-14 PITTSYLVANIA COUNTY 50525.95
100-4-053500-700300 COMP SVC ACT POOL-PR 151957 04-09-14 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 151957 04-09-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 151941 04-09-14 CENTRA HEALTH 2142.00
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Total for ACCOUNT 100-4-053500-700300 53917.95
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Total for DEPARTMENT COMP POLICY MANAGE 54012.55
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100-4-071100-130000 PART-TIME SALARIES A 151990 04-09-14 PITTSYLVANIA COUNTY TREASURER 1625.00
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Total for ACCOUNT 100-4-071100-130000 1625.00
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Total for DEPARTMENT RECREATIONAL DEPAR 1625.00
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100-4-073100-600700 BUILDING MAINTENANCE 151997 04-09-14 SUPERZOR HEATING & AIR CONDITIONIN 1094.31
100-4-073100-600700 BUILDING MAINTENANCE 151997 04-09-14 SUPERIOR HEATING & AIR CONDITIONIN 1314.64
100-4-073100-600700 BUILDZNG MAINTENANCE 151997 04-09-14 SUPERIOR HEATING & A2R CONDITIONIN 83.66
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Total for ACCOUNT 100-4-073100-600700 2492.61
100-4-073100-600800 FUELS-VEHICLE 152011 04-09-14 WEX BANR 151.52
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Total for ACCOUNT 100-4-073100-600800 151.52
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Total for DEPARTMENT LISRARY 2644.13
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100-4-082500-550000 TRAVEL 151963 04-09-14 FRED P. W7tDNER III 4.30
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Total for ACCOUNT 100-4-082500-550000 4.30
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Total for DEPARTMENT AGRICULTURAL ECONO 4.30
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Total for FUND 100 141204.63
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PITTSYLVANIA COUNI'Y
AP3191 MONTH-END DISSURSEMENTS SUMMARY 16:41:49 09 APR 2014 PAGE 9
FOR MONTH ENDING: 04/09/14
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GENERAL LEDGER ACCOUNf N[J[�IDER DATE VENDOR NAME INVOICE AMOUNP DATE
250-4-032410-554000 TRAINZNG & EDUCATION 151927 04-09-14 640 RESCUE SQUAD 119.39
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Total for ACCOUNT 250-4-032410-554000 119.39
250-4-032410-600400 SUPPLIES 151927 04-09-14 640 RESCUE SQUAD 3620.72
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Total for ACCOUNT 250-4-032410-600400 3620.72
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 151973 04-09-14 LAUREL GROVE FIRE & RESCUE 359.77
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 151927 04-09-14 640 RESCUE SQUAD 935.50
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Total for ACCOUNT 250-4-032410-810200 1295.27
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Total for DEPARTMENT FOUR FOR LIFE - DM 5035.38
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Total for FUND 250 5035.38
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251-4-353160-316100 CONSULTANTS-DATA PRO 152003 04-09-14 TREASURER OF PITTSYLVANIA CO. 3500.00
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Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-523000 TELEPHONE 151947 04-09-14 CZTY OF MARTINSVILLE 230.70
251-4-353160-523000 TELEPHONE 151947 04-09-14 CITY OF MARTINSVILLE 230.70
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Total for ACCOUNT 251-4-353160-523000 461.40
251-4-353160-541000 LEASE/RENTAL - EQUIP 151934 04-09-14 BASSETT OFFICE SUPPLY 434.98
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Total for ACCOUNT 251-4-353160-541000 434.98
251-4-353160-542000 LEASE/RENTAL - BUILD 151951 04-09-14 COMMONWEALTH BLVD ASSOCIATES 2996.97
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Total for ACCOUNT 251-4-353160-542000 2996.97
251-4-353160-601400 OTHER OPERATZNG ACTI 152001 04-09-14 TIFFANI UNDERWOOD 319.48
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS S[JMMARY 16:41:49 09 APR 2014 PAGE 10
FOR MONTH ENDING: 04/09/14
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 251-4-353160-601400 319.48
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Total for DEPARTMENT WIA ADMINISTRATIVE 7712.83
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251-4-353661-600100 OFFICE SUPPLIES 151978 04-09-14 MARTINSVILLE BULLETIN 2•25
251-4-353661-600100 OFFICE SUPPLIES 151964 04-09-14 GAMEWOOD TECHNOLOGY GROUP INC. 5.00
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Total for ACCOUNT 251-4-353661-600100 7.25
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Total for DEPARTMENT LUCY P. SALE FOUND 7.25
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251-4-353851-571400 OTHER PURCHASED SERV 151979 04-09-14 MARTINSVILLE HENRY COUNTY CHANIDER 5073.96
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Total for ACCOUNT 251-4-353851-571400 5073.96
251-4-353851-571600 OTHER PURCHASED SERV 151984 04-09-14 PATRICK COUNTY PUBLIC SCHOOLS 2967.87
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Total for ACCOUNT 251-4-353851-571600 2967.87
251-4-353851-601400 OTHER OPERATING ACTI 151979 04-09-14 MARTINSVILLE HENRY COUNTY CHAMBER 2600.44
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Total for ACCOUNT 251-4-353851-601400 2600.44
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Total for DEPARTMENT WIA DISLOCATED WOR 10642.27
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� ---------------
251-4-353853-571400 OTHER PURCHASED SERV 151979 04-09-14 MARTINSVZLLE HENRY COUNTY CFiAMBER 5921.45
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Total for ACCOUNT 251-4-353853-571400 5921.45
251-4-353853-571600 OTHER PURCHASED SERV 151984 04-09-14 PATRICK COUNTY PUBLIC SCHOOLS 3886.09
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Total for ACCOUNT 251-4-353853-571600 3886.09
251-4-353853-601400 OTHER OPERATING ACTI 152004 04-09-14 TREASURER OF VIRGINIA 1121.70
251-4-353853-601400 OTHER OPERATING ACTI 152004 04-09-14 TREASURER OF VIRGINIA 1808.07
251-4-353853-601400 OTHER OPERATING ACTI 151987 04-09-14 PIEDMONT FIRE & SECURITY 75.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:41:49 09 APR 2014 PAGE 11
FOR MONTH ENDING: 04/09/14
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353853-601400 OTHER OPERATING ACTZ 151985 04-09-14 PATRICK HENRY COI�I[)NITY COLLEGE 45.00
251-4-353853-601400 OTHER OPERATING ACTI 151982 04-09-14 NORDAN STATION LP 12909.95
251-4-353853-601400 OTHER OPERATING ACTI 151979 04-09-14 MARTINSVILLE HENRY COUNTY CFiAMBER 2600.45
251-4-353853-601400 OTHER OPERATING ACTI 151978 04-09-14 MARTINSVILLE BULLETIN 150.00
251-4-353853-601400 OTHER OPERATING ACTI 151975 04-09-14 LESTER DEVELOPMENT CORPORATION 14543.43
251-4-353853-601400 OTHER OPERATING ACTI 151964 04-09-14 GAMEWOOD TECHNOLOGY GROUP INC. 25.00
251-4-353853-601400 OTHER OPERATING ACTI 151962 04-09-14 FARONICS TECHNOLOGIES USA INC. 1989.00
251-4-353853-601400 OTHER OPERATING ACTI 151955 04-09-14 DANVILLE CONII�7UNITY COLLEGE 135.00
251-4-353853-601400 OTHER OPERATING ACTI 151947 04-09-14 CITY OF MARTINSVILLE 160.00
251-4-353853-601400 OTHER OPERATING ACTI 151947 04-09-14 CITY OF MARTINSVILLE 160.00
251-4-353853-601400 OTHER OPERATING ACTI 151944 04-09-14 CHATMOSS WEB SYSTEMS LLC 75.00
251-4-353853-601400 OTHER OPERATZNG ACTI 151935 04-09-14 BB&T FINANCIAL FSB 90.75
251-4-353853-601400 OTHER OPERATING ACTI 151934 04-09-14 BASSETT OFFICE SUPPLY 820.16
251-4-353853-601400 OTHER OPERATING ACTI 151931 04-09-14 AMERISTAFF INC. 55.80
251-4-353853-601400 OTHER OPERATING ACTI 151931 04-09-14 AMERISTAFF INC. 228.80
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Total for ACCOUNT 251-4-353853-601400 37023.11
---—----------
Total for DEPARTMENT WIA ADULT PROGRAM 46830.65
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251-4-353855-571600 OTHER PURCHASED SERV 151984 04-09-14 PATRICK COUNTY PUBLIC SCHOOLS 2881.64
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Total for ACCOUNT 251-4-353855-571600 2881.64
251-4-353855-601400 OTHER OPERATING ACTI 151948 04-09-14 CLEMENT & WHEATLEY 1805.00
---—----------
Total for ACCOUNT 251-4-353855-601400 1805.00
-------------—
Total for DEPARTMENT WIA YOUTH: OUT OF 4686.64
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251-4-353856-571400 OTHER PURCHASED SERV 151968 04-09-14 HENRY COUNTY PUBLZC SCHOOLS 12628.67
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Total for ACCOUNT 251-4-353856-571400 12628.67
251-4-353856-571600 OTHER PURCHASED SERV 151984 04-09-14 PATRICK COUNTY PUBLIC SCHOOLS 3995.66
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Total for ACCOUNT 251-4-353856-571600 3995.66
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Total for DEPARTMENT WIA YOUTH: IN SCHO 16624.33
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PITTSYLVANIA COUNi'Y
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:41:49 09 APR 2014 PAGE 12
FOR MONTH ENDING: 04/09/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUI�ER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for FUND 251 86503.97
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311-4-033400-586000 INMATE MANAGEMENT 151939 04-09-14 BOB BARKER EQUIPMENT 199.67
311-4-033400-586000 ZNMATE MANAGEMENT 151939 04-09-14 BOB BARKER EQUIPMENT 639.91
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Total for ACCOUNT 311-4-033400-586000 839.58
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Total for DEPARTMENT JAIL INMATE MANAGE 839.58
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Total for FUND 311 839.58
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314-4-043201-589900 ADMINISTRATIVE EXPEN 151996 04-09-14 SUPERCIRCUITS INC. 1122.00
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Total for ACCOUNT 314-4-043201-589900 1122.00
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Total for DEPARTMENT COURTHOUSE SECURIT 1122.00
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Total for FUND 314 1122.00
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325-4-815535-821200 CONSTRUCTION 151999 04-09-14 THE NEWS & ADVANCE 259.60
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Total for ACCOUNT 325-4-815535-821200 259.60
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Total for DEPARTMENT BROSVILLE IND PARK 259.60
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Total for FUND 325 259.60
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520-4-042300-331000 REPAIRS AND MAINT 151983 04-09-14 0. F. NEWMAN AND SON 79.90
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Total for ACCOUNT 520-4-042300-331000 79.90
520-4-042300-600900 VEHICLE-SUPPLIES 152006 04-09-14 TRUCK ENTERPRISES, LYNCHBURG INC. 90.12
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Total for ACCOUNT 520-4-042300-600900 90.12
520-4-042300-603000 SVC COSTS-PARTS 151988 04-09-14 PIEDMONT TRUCK CENTER 387.92
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:41:49 09 APR 2014 PAGE 13
FOR MONTH ENDING: 04/09/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NU[�IDER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042300-603000 SVC COSTS-PARTS 151988 04-09-14 PIEDMONT TRUCK CENTER 180.00-
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Total for ACCOUNT 520-4-042300-603000 207.92
520-4-042300-603700 PAINTS 151994 04-09-14 SHERWIN-WILLIAMS 55.99
------—-------
Total for ACCOUNT 520-4-042300-603700 55.99
520-4-042300-604100 PACKER BODY REPAIRS 151938 04-09-14 BMG METALS INC 389.74
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Total for ACCOUNT 520-4-042300-604100 389.74
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Total for DEPARTMENT SOLZD WASTE COLLEC 823.67
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520-4-042400-331000 REPAIRS AND MAINT 152002 04-09-14 TIGHTSQUEEZE HARDWARE 50.85
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Total for ACCOUNT 520-4-042400-331000 50.85
520-4-042400-512000 HEATING FUELS 151959 04-09-14 DAVENPORT ENERGY 456.65
Total for ACCOUNT 520-4-042400-512000 456.65
520-4-042400-600800 FUELS - VEHICLE 151959 04-09-14 DAVENPORT ENERGY 1671.83
520-4-042400-600800 FUELS - VEHICLE 151959 04-09-14 DAVENPORT ENERGY 3563.86
520-4-042400-600800 FUELS - VEHICLE 151959 04-09-14 DAVENPORT ENERGY 1505.27
520-4-042400-600800 FUELS - VEHICLE 151959 04-09-14 DAVENPORT ENERGY 405.65
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Total for ACCOUNT 520-4-042400-600800 7146.61
Total for DEPARTMENT SOLID WASTE DISPOS 7654.11
----------°---
--------------
Total for FUND 520 8477.78
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604-4-012530-600100 OFFICE SUPPLIES 151993 04-09-14 ROANOKE STAMP & SEAL CO. 28.30
604-4-012530-600100 OFFICE SUPPLIES 151981 04-09-14 NEW POINT PRODUCTS/MARTGUILD 122.35
604-4-012530-600100 OFFICE SUPPLIES 151969 04-09-14 INDEPENDENT STATIONERS INC 36.96
604-4-012530-600100 OFFICE SUPPLIES 151969 04-09-14 INDEPENDENT STATIONERS INC 63.35
604-4-012530-600100 OFFICE SUPPLIES 151961 04-09-14 DOCUSYSTEMS CO ZNC. 40.37
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUbS7ARY 16:41:49 09 APR 2014 PAGE 14
FOR MONTH ENDING: 04/09/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
604-4-012530-600100 OFFICE SUPPLIES 151961 04-09-14 DOCUSYSTEMS CO INC. 130.56
604-4-012530-600100 OFFICE SUPPLIES 151961 04-09-14 DOCUSYSTEMS CO INC. 157.68
—-------------
Total £or ACCOUNT 604-4-012530-600100 579.57
604-4-012530-600800 VEHICLE-FUEL 151959 04-09-14 DAVENPORT 682080 26017.09
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Total for ACCOUNT 604-4-012530-600800 26017.09
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Total for DEPARTMENT CENTRAL PURCHASING 26596.66
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Total for FUND 604 26596.66
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Grand total for ALL FUNDS 270039.60
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