05/08/14 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:26:34 09 MAY 2014 PAGE 1
FOR MONTH ENDING: OS/OS/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOZCE AMOUNT DATE
100-4-011010-523000 TELEPHONE 152345 OS-08-14 COMCAST 75.35
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Total for ACCOUNT 100-4-011010-523000 75.35
100-4-011010-550000 TRAVEL 152350 05-08-14 DANVILLE-PITTSYLVANIA CO CHAMBER 0 20.00
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Total for ACCOUNT 100-4-011010-550000 20.00
100-4-011010-600100 OFFICE SUPPLIES 152409 05-08-14 SAM'S CLUB/GECRB ��,Zg
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Total for ACCOUNT 100-4-011010-600100 77,29
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Total for DEPARTMENT BOARD OF SUPERVISO 172.64
100-4-012210-315200 INDIGENT COURT COST 152432 05-08-14 WZLLIAM C. MEYER II 120.00
100-4-012210-315200 INDIGENT COURT COST 152361 OS-OB-14 ELMER WOODARD 120.00
------—-------
Total for ACCOUNT 100-4-012210-315200 240.00
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Total for DEPARTMENT COUNTY ATTORNEY 240.00
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100-4-012310-581000 DUES AND MEMBERSHIPS 152346 OS-08-14 COMMISSIONERS OF THE REVENUE ASSOC 410.00
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Total for ACCOUNT 100-4-012310-581000 410.00
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Total for DEPARTMENT COhII�(ISSIONER OF RE 410.00
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100-4-012410-319100 DMV STOP FEE 152356 O5-OB-14 DEPARTMENT OF MOTOR VEHICLES 5160.00
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Total for ACCOUNT 100-4-012410-319100 5160.00
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Total for DEPARTMENT TREASURER 5160.00
100-4-012430-600100 OFFICE SUPPLIES 152328 OS-08-14 AMSTERDAM PRINTING AND 227.81
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Total for ACCOUNT 100-4-012430-600100 227.81
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:26:34 09 MAY 2014 PAGE 2
FOR MONTH ENDING: OS/08/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CENTRAL ACCOUNTING 227.81
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100-4-012510-332000 SVC CONTRACT-OFFICE 152355 OS-OB-14 DELL MARKETING L.P C/0 DELL USA L. 1537.35
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Total for ACCOUNT 100-4-012510-332000 1537.35
100-4-012510-523000 TELEPHONE 152345 OS-08-14 COMCAST 112.25
100-4-012510-523000 TELEPHONE 152329 OS-08-14 AT & T MOBILITY 3�,gg
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Total for ACCOUNT 100-4-012510-523000 150.24
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Total for DEPARTMENT INFORMATION TECHNO 1687.59
100-4-012520-603000 SVC COSTS-PARTS 152368 OS-08-14 GRAINGER g�.q�
100-4-012520-603000 SVC COSTS-PARTS 152362 O5-OB-14 FISHER AUTO PARTS, INC. 5.99
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Total for ACCOUNT 100-4-012520-603000 103.46
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Total for DEPARTMENT FLEET MANAGEMENT 103.46
100-4-021100-600200 MEALS FOR JURORS 152412 OS-08-14 STACY W. MOREAU 24.05
100-4-021100-600200 MEALS FOR JURORS 152401 05-OB-14 PAT'S PLACE 72.61
100-4-021100-600200 MEALS FOR JLJFtORS 152397 05-08-14 0'KELLY'S 80.78
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Total for ACCOUNT 100-4-021100-600200 177.44
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Total for DEPARTMENT CIRCUIT COURT 177.44
100-4-021200-332000 SVC CONTRACT-OFFICE 152403 OS-OB-14 PITNEY BOWES GLOBAL FINANCIAL SERV 50.00
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Total for ACCOUNT 100-4-021200-332000 50.00
100-4-021200-523000 TELEPHONE 152329 OS-08-14 AT & T MOBILITY 39.99
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Total for ACCOUNT 100-4-021200-523000 39.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DZSHURSEMENTS SUMMARY 10:26:34 09 MAY 2014 PAGE 3
FOR MONTH ENDING: O5/08/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUI�ER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT GENERAL DISTRICT C 89.99
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100-4-021600-316100 DATA PROCESSING-EXTE 152387 OS-OB-14 M & W PRINTERS INC 301.81
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Total for ACCOUNT 100-4-021600-316100 301.81
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Total for DEPARTMENT CLERK OF COURT 301.81
---------------
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100-4-022100-523000 TELEPHONE 152329 OS-08-14 AT & T MOBILITY �g,gg
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Total for ACCOUNT 100-4-022100-523000 79.98
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Total for DEPARTMENT COMMONWEALTH ATTOR 79.98
100-4-031200-317000 WRECKER SERVICE 152365 05-08-14 GATEWOOD AUTO AND TRUCK REPAIR 40.00
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Total for ACCOUNT 100-4-031200-317000 40.00
100-4-031200-512000 HEATING FUELS 152344 OS-OS-14 COLUMBIA GAS 551.14
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Total for ACCOUNT 100-4-031200-512000 551.14
100-4-031200-523000 TELEPHONE 152428 OS-OB-14 VERIZON WIRELESS 40.01
100-4-031200-523000 TELEPHONE 152395 OS-08-14 NEXTEL COhID7UNICAT20NS 39.99
100-4-031200-523000 TELEPHONE 152329 OS-OB-14 AT & T MOBILITY 47.32
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Total for ACCOUNT 100-4-031200-523000 127.32
100-4-031200-553000 SUBSISTENCE AND LODG 152377 OS-08-14 JERRY RIGGINS 111.31
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Total for ACCOUNT 100-4-031200-553000 111.31
100-4-031200-588000 NATIONAL NIGHT OUT 152390 O5-OB-14 MIKE W. TAYLOR-SHERIFF 174.00
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Total for ACCOUNT 100-4-031200-588000 174.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:26:34 09 MAY 2014 PAGE 4
FOR MONTH ENDING: 05/08/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-600100 OFFICE SUPPLIES 152413 OS-08-14 STANDARD COFFEE SERVICE CO 246.89
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Total for ACCOUNT 100-4-031200-600100 246.89
100-4-031200-600500 RENTAL/COPIER LEASE 152354 05-08-14 DE LAGE FINANCIAL SERVICES 146.01
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Total for ACCOUNT 100-4-031200-600500 146.01
100-4-031200-600800 FIIELS-VEHICLE 152431 05-08-14 WEX BANK 1924.62
100-4-031200-600800 FUELS-VEHICLE 152363 O5-OB-14 FLEET MANAGEMENT COMPANY 5731.58
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Total for ACCOUNT 100-4-031200-600800 7656.20
100-4-031200-600900 VEHICLE-SUPPLIES 152369 OS-08-14 GRETNA TIRE AND RECAPPING 133.76
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Total for ACCOUNT 100-4-031200-600900 133.76
100-4-031200-601000 POLICE SUPPLIES 152420 OS-08-14 TRANSUNION RISK & ALTERNATIVE 201.25
100-4-031200-601000 POLICE SUPPLIES 152391 05-OB-14 MOBILE MINI, INC. 136.64
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Total for ACCOUNT 100-4-031200-601000 337.89
100-4-031200-601100 UNIFORMS 152333 OS-OS-14 BEST UNIFORMS INC. 184.00
100-4-031200-601100 IINIFORMS 152333 OS-OB-14 HEST UNIFORMS INC. 132.00
100-4-031200-601100 UNIFORMS 152333 OS-08-14 BEST UNIFORMS INC. 198.00
100-4-031200-601100 UNIFORMS 152333 OS-08-14 BEST UNIFORMS INC. 204.00
100-4-031200-601100 UNIFORMS 152333 OS-OB-14 BEST UNIFORMS INC. 198.00
100-4-031200-601100 UNIFORMS 152333 05-08-14 BEST UNIFORMS INC. 200.00
100-4-031200-601100 UNIFORMS 152333 OS-08-14 BEST UNIFORMS INC. 44.00
100-4-031200-601100 UNIFORMS 152333 OS-OB-14 HEST UNIFORMS INC. 230.00
100-4-031200-601100 UNIFORMS 152333 05-08-14 BEST UNIFORMS INC. 102.00
100-4-031200-601100 UNIFORMS 152333 OS-OB-14 BEST UNIFORMS INC. 85.00
100-4-031200-601100 UNIFORMS 152333 OS-08-14 BEST UNIFORMS INC. 34.00
100-4-031200-601100 UNIFORMS 152333 OS-08-14 BEST UNIFORMS INC. 230.00
100-4-031200-601100 UNIFORMS 152333 OS-08-14 BEST UNIFORMS INC. 98.00
100-4-031200-601100 UNIFORMS 152333 05-08-14 BEST UNIFORMS INC. 44.00
100-4-031200-601100 UNIFORMS 152333 OS-08-14 SEST UNIFORMS INC. 64.00
100-4-031200-601100 UNIFORMS 152333 OS-08-14 BEST UNIFORMS INC. 64.00
100-4-031200-601100 UNIFORMS 152333 05-08-14 BEST UNIFORMS INC. 166.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 10:26:34 09 MAY 2014 PAGE 5
FOR MONTH ENDING: OS/08/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-601100 IINIFORMS 152333 OS-OB-14 BEST UNIFORMS INC. 96.00
100-4-031200-601100 UNIFORMS 152333 OS-OB-14 BEST UNIFORMS INC. 132.00
100-4-031200-601100 UNIFORMS 152333 OS-08-14 BEST UNIFORMS INC. 132.00
100-4-031200-601100 iJNIFORMS 152333 O5-OB-14 BEST UNIFORMS INC. 26.00
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Total for ACCOUNT 100-4-031200-601100 2663.00
100-4-031200-603000 SVC COSTS-PARTS 152365 OS-08-14 GATEWOOD AUTO AND TRUCK REPAIR 788.96
100-4-031200-603000 SVC COSTS-PARTS 152365 OS-08-14 GATEWOOD AUTO AND TRUCK REPAIR 1826.51
100-4-031200-603000 SVC COSTS-PARTS 152365 O5-OB-14 GATEWOOD AUTO AND TRUCK REPAIR 235.42
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Total for ACCOUNT 100-4-031200-603000 2850.89
100-4-031200-603100 SVC COSTS-LABOR CHAR 152434 OS-08-14 WOODALL AUTOMOTIVE 59.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 152369 OS-OB-14 GRETNA TIRE AND RECAPPING 18.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 152369 OS-08-14 GRETNA TIRE AND RECAPPING 18.00
100-4-031200-603100 SVC COSTS-LAHOR CHAR 152365 OS-08-14 GATEWOOD AUTO AND TRUCK REPAIR 127.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 152365 OS-08-14 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 152365 OS-OB-14 GATEWOOD AUTO AND TRUCK REPAIR 405.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 152365 OS-08-14 GATEWOOD AUTO AND TRUCK REPAIR 270.00
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Total for ACCOUNT 100-4-031200-603100 913.95
100-4-031200-604500 CANINE PROGRAM 152377 05-OS-14 JERRY RIGGINS 114.41
100-4-031200-604500 CANINE PROGRAM 152342 05-08-14 CLEARVIEW GLASS 195.00
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Total for ACCOUNT 100-4-031200-604500 309.41
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Total for DEPARTMENT SHERIFF'S DEPARTME 16261.77
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100-4-031700-600100 OFFICE SUPPLIES 152407 OS-08-14 PRINT N COPY CENTER 59.00
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Total for ACCOUNT 100-4-031700-600100 59.00
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Total for DEPARTMENT FIRE MARSHALL 59.00
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100-4-032200-511000 ELECTRICITY 152388 OS-OB-14 MECKLENBURG ELECTRIC C0. 26.21
100-4-032200-511000 ELECTRZCITY 152388 OS-08-14 MECKLENBURG ELECTRIC C0. 133.51
100-4-032200-511000 ELECTRICITY 152340 OS-OB-14 CITY OF DANVILLE zzg,pg
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:26:34 09 MAY 2014 PAGE 6
FOR MONfH ENDING: O5/08/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NU6IDER DATE VENDOR NAME INVOICE AMOUNT DATE
-------------—
Total for ACCOUNT 100-4-032200-511000 387.80
100-4-032200-512000 HEATING FUELS 152352 OS-OB-14 DAVENPORT ENERGY 1325.11
100-4-032200-512000 HEATING FUELS 152352 OS-08-14 DAVENPORT ENERGY 210.76
100-4-032200-512000 HEATING FUELS 152352 OS-OB-14 DAVENPORT ENERGY 421.72
100-4-032200-512000 HEATING FUELS 152352 OS-08-14 DAVENPORT ENERGY 890.55
100-4-032200-512000 HEATING FUELS 152344 OS-OB-14 COLUMHIA GAS 118.88
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Total for ACCOUNT 100-4-032200-512000 2967.02
100-4-032200-523000 TELEPHONE 152425 OS-08-14 TUNSTALL FIRE & RESCUE 36.92
100-4-032200-523000 TELEPHONE 152393 05-08-14 MT CROSS FIRE & RESCUE 21.26
100-4-032200-523000 TELEPHONE 152360 OS-OB-14 DRY FORK VFD 22.33
100-4-032200-523000 TELEPHONE 152337 05-08-14 CHATHAM RESCUE SQUAD g�,zq
100-4-032200-523000 TELEPHONE 152336 O5-OB-14 CENTURYLINK p,gg
100-4-032200-523000 TELEPHONE 152326 OS-08-14 648-FAIRPOINT COMMUNICATIONS 36.52
100-4-032200-523000 TELEPHONE 152326 OS-OB-14 648-FAIRPOINT COMMUNICATIONS 31.96
100-4-032200-523000 TELEPHONE 152326 OS-08-14 648-FAIRPOINT COI�IUNICATIONS 43.95
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Total for ACCOUNT 100-4-032200-523000 281.16
100-4-032200-554000 TRAINING AND SAFETY 152418 OS-08-14 TOMMY BARBER 120.00
100-4-032200-554000 TRAINING AND SAFETY 152418 OS-08-14 TONRdSC BARBER 110.00
100-4-032200-554000 TRAINING AND SAFETY 152396 OS-OS-14 NICK SAPOUNAKES 70.00
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Total for ACCOUNT 100-4-032200-554000 300.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 152425 OS-08-14 TUNSTALL FIRE & RESCUE 7500.00
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Total for ACCOUNT 100-4-032200-566100 7500.00
100-4-032200-566200 MATCHING CONTRIBUTIO 152337 OS-OB-14 CHATHAM RESCUE SQUAD 1500.00
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Total for ACCOUNT 500-4-032200-566200 1500.00
100-4-032200-600800 FUELS-VEHICLE 152363 OS-08-14 FLEET MANAGEMENT COMPANY 184.82
100-4-032200-600800 FUELS-VEHICLE 152363 OS-OS-14 FLEET MANAGEMENT COMPAN7i 59.50
100-4-032200-600800 FUELS-VEHICLE 152363 OS-08-14 FLEET MANAGEMENT COMPANY 633.68
100-4-032200-600800 FUELS-VEHICLE 152363 OS-OB-14 FLEET MANAGEMENT COMPANY 1803.85
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:26:34 09 MAY 2014 PAGE 7
FOR MONTH ENDING: O5/OS/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUPffiER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-600800 FUELS-VEHICLE 152363 OS-08-14 FLEET MANAGEMENT COMPANY 960.18
100-4-032200-600800 FUELS-VEHICLE 152363 OS-08-14 FLEET MANAGEMENT COMPANY 87.68
100-4-032200-600800 FUELS-VEHICLE 152352 OS-08-14 DAVENPORT ENERGY 242.70
100-4-032200-600600 FUELS-VEHICLE 152352 05-08-14 DAVENPORT ENERGY 476.53
100-4-032200-600800 FUELS-VEHICLE 152352 OS-OB-14 DAVENPORT ENERGY 214.78
100-4-032200-600800 FUELS-VEHICLE 152352 OS-08-14 DAVENPORT ENERGY 1736.91
100-4-032200-600800 FUELS-VEHICLE 152352 OS-OS-14 DAVENPORT ENERGY 607.71
100-4-032200-600800 FUELS-VEHICLE 152337 OS-08-14 CHATHAM RESCUE SQUAD 654.31
100-4-032200-600800 FUELS-VEHICLE 152334 05-08-14 BROSVILLE VFD 1279.75
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Total for ACCOUNT 100-4-032200-600800 8942.40
100-4-032200-600900 VEHICLE-SUPPLIES 152343 OS-08-14 CLIMAX VFD 350.73
--—-----------
Total for ACCOUNT 100-4-032200-600900 350.73
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Total for DEPARTMENT VOLUNTEER FIRE & R 22229.11
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100-4-033100-331000 REPAIRS AND MAINT 152327 OS-08-14 A1 ECONOMY GLASS 1240.00
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Total for ACCOUNT 100-4-033100-331000 1240.00
100-4-033100-601100 UNIFORMS 152333 OS-08-14 BEST UNIFORMS INC. 115.00
100-4-033100-601100 UNIFORMS 152333 OS-OB-14 BEST UNIFORMS ZNC. 90.00
100-4-033100-601100 LJNIFORMS 152333 05-08-14 BEST UNIFORMS INC. 47.00
100-4-033100-601100 LiNIFORMS 152333 OS-08-14 BEST UNIFORMS INC. 133.00
100-4-033100-601100 UNIFORMS 152333 OS-OB-14 BEST UNIFORMS INC. B5.00
100-4-033100-601100 UNIFORMS 152333 05-08-14 BEST UNZFORMS INC. 24.00
100-4-033100-601100 UNIFORMS 152333 OS-OS-14 BEST UNIFORMS INC. 24.00
100-4-033100-601100 LTNIFORMS 152333 05-08-14 BEST UNIFORMS INC. 29.00
100-4-033100-601100 UNIFORMS 152333 O5-OS-14 BEST UNIFORMS INC. 88.00
100-4-033100-601100 UNIFORMS 152333 OS-08-14 BEST UNIFORMS INC. 26.00
100-4-033100-601100 UNIFORMS 152333 05-08-14 BEST UNIFORMS INC. 24.00
100-4-033100-601100 UNIFORMS 152333 05-08-14 BEST UNIFORMS INC. 128.00
100-4-033100-601100 UNIFORMS 152333 OS-08-14 BEST UNIFORMS INC. 32.00
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Total for ACCOUNT 500-4-033100-601100 845.00
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Total for DEPARTMENT CORRECTIONS & DETE 2085.00
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PITTSYLVANZA COUNTY
AP3191 MONTH-END DZSBURSEMENTS SUI�II�IARY 10:26:34 09 MAY 2014 PAGE 8
FOR MONTH ENDING: OS/08/14
CHECK CHECK VOZD
GENERAL LEDGER ACCOUNT NUhffiER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-034000-600100 OFFICE SUPPLIES 152385 05-08-14 LOWE'S 28.48
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Total for ACCOUNT 100-4-034000-600100 28.48
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Total for DEPARTMENT BUILDING INSPECT20 28.48
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100-4-035100-331000 REPAIRS & MAINTENANC 152352 OS-OB-14 DAVENPORT ENERGY 456.16
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Total for ACCOUNT 100-4-035100-331000 456.16
100-4-035100-585000 REGIONAL POUND OPERA 152348 OS-OB-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 4406.16
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100-4-035500-511000 ELECTRICITY 152411 OS-08-14 SOUTHSIDE ELECTRIC 315.92
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Total for ACCOUNT 100-4-035500-511000 315.92
100-4-035500-523000 TELEPHONE 152386 OS-OB-14 LUMOS NETWORKS 30.00
100-4-035500-523000 TELEPHONE 152376 OS-08-14 INTRADO INC. 7401.00
100-4-035500-523000 TELEPHONE 152336 05-OB-14 CEN'PURYLINK 1252.52
100-4-035500-523000 TELEPHONE 152329 05-08-14 AT & T MOBILITY 39,99
100-4-035500-523000 TELEPHONE 152326 OS-08-14 648-FAIRPOINT COMMUNICATZONS 237.06
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Total for ACCOUNT 100-4-035500-523000 8960.57
100-4-035500-554000 TRAINING & EDUCATION 152419 OS-08-14 TONYA T. POINDEXTER 9,2�
100-4-035500-554000 TRAINING & EDUCATION 152415 OS-OB-14 SUMMER FLOWERS 9.64
100-4-035500-554000 TRAINING & EDUCATION 152400 OS-08-14 PAMELA S. HOLLEY 9.27
100-4-035500-554000 TRAINING & EDUCATION 152382 O5-OB-14 LAKEITA M. COLEMAN 12.55
100-4-035500-554000 TRAINING & EDUCATION 152373 OS-08-14 HOLLY BOLES 10.36
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Total for ACCOUNT 100-4-035500-554000 51.09
100-4-035500-583999 EMERGENCY CONTINGENC 152372 OS-08-14 HARRIS CORPORATION- PSPC 1003.50
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhIMARY 10:26:34 09 MAY 2014 PAGE 9
FOR MONTH ENDING: OS/08/14
---------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-035500-583999 1003.50
100-4-035500-600100 OFFICE SUPPLIES 152409 OS-08-14 SAM'S CLUB/GECRB 13.48
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Total for ACCOUNT 100-4-035500-600100 13.48
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Total for DEPARTMENT E911 TELEPHONE SYS 10344.56
100-4-043100-332000 SVC CONTRACT-OFFICE 152410 OS-OB-14 SOUTHERN AIR, INC. 352.00
100-4-043100-332000 SVC CONTRACT-OFFICE 152410 05-08-14 SOUTHERN AIR, INC. 1849.88
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Total for ACCOUNT 100-4-043100-332000 2201.88
100-4-043100-370000 DNIFORMS 152339 05-OB-14 CINTAS CORPORATION - #524 71.40
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Total for ACCOUNT 100-4-043100-370000 71.40
100-4-043100-511000 ELECTRICITY 152411 OS-08-14 SOUTHSIDE ELECTRIC 20.00
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Total for ACCOUNT 100-4-043100-511000 20.00
100-4-043100-512000 HEATING FUELS 152344 OS-08-14 COLUMBIA GAS 181.79
100-4-043100-512000 HEATING FUELS 152344 OS-08-14 COLUMBIA GAS 32.06
100-4-043100-512000 HEATING FUELS 152344 OS-OB-14 COLUMBIA GAS �5,�z
100-4-043100-512000 HEATING FUELS 152344 OS-08-14 COLUMBIA GAS 100.53
100-4-043100-512000 HEATING FUELS 152344 O5-OB-14 COLUMBIA GAS 1454.68
100-4-043100-512000 HEATING FUELS 152344 OS-08-14 COLUMBZA GAS 310.52
100-4-043100-512000 HEATING FUELS 152344 OS-OS-14 COLUMBIA GAS 460.43
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Total for ACCOUNT 100-4-043100-512000 2615.73
100-4-043100-513000 WATER AND SEWER SERV 152404 OS-08-14 PITT CO SERVICE AUTHORITY 259.50
100-4-043100-513000 WATER AND SEWER SERV 152404 OS-OB-14 PITT CO SERVICE AUTHORITY 349.55
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Total for ACCOUNT 100-4-043100-513000 609.05
100-4-043100-523000 TELEPHONE-CENTRAL SW 152326 OS-08-14 648-FAIRPOINT CONII�SUNICATIONS 170.25
100-4-043100-523000 TELEPHONE-CENTRAL SW 152326 05-08-14 648-FAIRPOINT COMMUNICATIONS 2.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:26:34 09 MAY 2014 PAGE 10
FOR MONTH ENDING: 05/08/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNffiER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-043100-523000 TELEPHONE-CENTRAL SW 152326 O5-OS-14 648-FAIRPOINT COMMUNICATIONS 6.00
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Total for ACCOUNT 100-4-043100-523000 178.25
100-4-043100-600500 JANITORIAL SUPPLIES 152409 OS-08-14 SAM'S CLUB/GECRB 40.61
---------------
Total for ACCOUNT 100-4-043100-600500 40.61
100-4-043100-600700 BUILDING MAINT SUPPL 152378 OS-OB-14 JIM'S WAREHOUSE y�.�p
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Total for ACCOUNT 100-4-043100-600700 47.70
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Total for DEPARTMENT HUILDING & GROUNDS 5784.62
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100-4-053500-700300 COMP SVC ACT POOL-PR 152406 OS-OB-14 PITTSYLVANIA COUNTY SCHOOLS 156438.66
100-4-053500-700300 COMP SVC ACT POOL-PR 152381 OS-OB-14 KENBRIDGE YOUTH ACADEMY 2720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 152381 OS-08-14 KENHRIDGE YOUTH ACADEMY 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 152371 OS-08-14 HALLMARK YOUTHCARE-RICHMOND INC. 7709.00
100-4-053500-700300 COMP SVC ACT POOL-PR 152367 OS-OB-14 GRAFTON SCHOOL, INC. 4961.25
100-4-053500-700300 COMP SVC ACT POOL-PR 152349 OS-OB-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 152349 OS-08-14 DANVILLE-PITTSYLVANIA 850.00
---------------
Total for ACCOUNT 100-4-053500-700300 175928.91
---------------
Total for DEPARTMENT COMP POLICY MANAGE 175928.91
---------------
--------------
100-4-071100-600600 FIELD MAINTENANCE 152335 OS-OB-14 CARTER'S GREEN THUMH LANDSCAPING I 120.00
100-4-071100-600600 FIELD MAINTENANCE 152335 05-08-14 CARTER'S GREEN THUMB LANDSCAPING 2 250.00
---------------
Total for ACCOUNT 100-4-071100-600600 370.00
100-4-071100-601400 RECREATION RELATED S 152385 OS-OB-14 LOWE'S 265.43
---------------
Total for ACCOUNT 100-4-071100-601400 265.43
100-4-071100-810200 CAPITAL OUTLAY-EQUZP 152408 05-08-14 REVELS TURF & TRACTOR C0. 2500.00
---------------
Total for ACCOUNT 100-4-071100-810200 2500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:26:34 09 MAY 2014 PAGE 11
FOR MONTH ENDING: OS/08/14
CHECK CHECK
-----VOID-------
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
----—---------
Total for DEPARTMENT RECREATIONAL DEPAR 3135.43
100-4-073100-317100 EMPLOYMENT CONTRACT- 152366 OS-OB-14 GCR TELECOPM4[7NICATIONS INC 1027.50
100-4-073100-317100 EMPLOYMENT CONTRACT- 152366 OS-OB-14 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-317100 EMPLOYMENT CONTRACT- 152366 OS-08-14 GCR TELECONID7UNICATIONS INC 1027.50
100-4-073100-317100 EMPLOYMENT CONTRACT- 152364 OS-OB-14 GAMEWOOD TECHNOLOGY GROUP INC. 465.95
---------------
Total for ACCOUNT 100-4-073100-317100 3548.45
100-4-073100-512000 HEATING FUELS 152344 05-08-14 COLU[�IDIA GAS 22q,2�
---------------
Total for ACCOUNT 100-4-073100-512000 224.27
100-4-073100-523000 TELEPHONE 152326 OS-08-14 648-FAIRPOINT COMMUNICATIONS 109.20
---------------
Total for ACCOUNT 100-4-073100-523000 109.20
100-4-073100-542000 RENTAL OF BUILDINGS 152394 OS-08-14 MT HERMON COURTYARD 1000.00
---------------
Total for ACCOUNT 100-4-073100-542000 1000.00
100-4-073100-600100 OFFICE SUPPLIES 152430 05-OB-14 WALMART COMMUNITY/GECRB 17.97
100-4-073100-600100 OFFICE SUPPLIES 152392 O5-OB-14 MOUNTAIN PARK SPRING WATER INC 25.24
---------------
Total for ACCOUNT 100-4-073100-600100 43.21
100-4-073100-600700 BUILDING MAINTENANCE 152433 O5-OS-14 WILSON & SONS YARD CARE 1075.00
---------------
Total for ACCOUNT 100-4-073100-600700 1075.00
100-4-073100-600800 FUELS-VEHICLE 152431 OS-08-14 WEX BANK 406.88
100-4-073100-600800 FUELS-VEHICLE 152389 OS-08-14 MELINDA DOSS 13.27
100-4-073100-600800 FUELS-VEHICLE 152380 OS-08-14 JULIE WEDDLE 19.04
100-4-073100-600800 FUELS-VEHICLE 152380 OS-OB-14 JULIE WEDDLE 9.52
---------------
Total for ACCOUNT 100-4-073100-600800 448.71
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:26:34 09 MAY 2014 PAGE 12
FOR MONTH ENDING: OS/OB/14
--------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME IN�702CE AMOUNT DATE
100-4-073100-602100 COMPUTER SUPPLIES 152353 O5-OB-14 DAVZD KAHLER gp.�g
---------------
Total for ACCOUNT 100-4-073100-602100 90.78
---------------
Total for DEPARTMENT LIBRARY 6539.62
100-4-081100-550000 TRAVEL EXPENSE 152423 05-OS-14 TREASURER, VIRGINIA TECH CE 399.00
---------------
Total for ACCOUNT 100-4-081100-550000 399.00
---------------
Total for DEPARTMENT PLANNING CONIMISS20 399.00
---------------
---------------
100-4-081200-564900 SMITH MTN LAKE CONTR 152422 OS-08-14 TREASURER, BEDFORD COUNTY 6291.25
--------—-----
Total for ACCOUNT 100-4-081200-564900 6291.25
---------------
Total for DEPARTMENT COMMUNITY & INDUST 6291.25
---------------
---------------
100-4-095100-316400 PAYING AGENT FEE 152426 OS-OB-14 U.S. BANK 700.00
---------------
Total for ACCOUNT 100-4-095100-316400 700.00
---------------
Total for DEPARTMENT DEBT & INTEREST SE 700.00
---------------
---------------
Total for FUND 100 262843.63
---------------
---------------
245-4-035200-584900 VETERINARY EXPENSE 152359 OS-08-14 DONNA STALLARD 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 25.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 25.00
---------------
---------------
Total for FUND 245 25.00
---------------
---------------
250-4-021910-318200 EMP CHARGES 152340 OS-08-14 CITY OF DANVILLE 4719.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:26:34 09 MAY 2014 PAGE 13
FOR MONTH ENDING: OS/OB/14
CHECK CHECR VOID
GENERAL LEDGER ACCOUNT NUPffiER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 250-4-021910-318200 4719.00
250-4-021910-318300 OUTREACH DETENTION 152340 OS-OB-14 CITY OF DANVILLE 1740.00
---------------
Total for ACCOUNT 250-4-021910-318300 1740.00
---------------
Total for DEPARTMENT COURT SERVICES GRA 6459.00
---------------
---------------
250-4-032400-810400 FIRE FIGHT EQUIP & S 152383 O5-OB-14 LAUREL GROVE FIRE & RESCUE 553.47
---------------
Total for ACCOUNT 250-4-032400-810400 553.47
250-4-032400-810500 CAPITAL OUTLAY-FIRE 152383 05-OB-14 LAUREL GROVE FIRE & RESCUE 5056.81
---------------
Total for ACCOUNT 250-4-032400-810500 5056.81
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 5610.28
---------------
---------------
250-4-073300-600300 FURNITURE & FIXTURES 152430 OS-08-14 WALMART COPII�IUNITY/GECRB Z9,gg
---------------
Total for ACCOUNT 250-4-073300-600300 29.88
250-4-073300-602100 COMPUTER SUPPLIES 152353 O5-OB-14 DAVID RAHLER 133.75
---------------
Total for ACCOUNT 250-4-073300-602100 133.75
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 163.63
---------------
---------------
Total for FUND 250 12232.91
---------------
---------------
251-4-353160-523000 TELEPHONE 152336 OS-08-14 CENTURYLINK 0.12
---------------
Total for ACCOUNT 251-4-353160-523000 0.12
251-4-353160-542000 LEASE/RENTAL - BUILD 152347 OS-08-14 COhID10NWEALTH BLVD ASSOCIATES 2996.97
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISSURSEMENTS SUhID7ARY 10:26:34 09 MAY 2014 PAGE 14
FOR MONTH ENDING: O5/08/14
_____________________________________
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NU6IDER DATE VENDOR NAME INt702CE AMOUNT DATE
Total for ACCOUNT 251-4-353160-542000 2995,g�
251-4-353160-601400 OTHER OPERATING ACTI 152370 OS-08-14 GUY STANLEY 271.60
---------------
Total for ACCOUNT 251-4-353160-601400 271.60
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3268.69
251-4-353661-600100 OFFICE SUPPLIES 152364 OS-08-14 GAMEWOOD TECHNOLOGY GROUP INC. 5.00
---------------
Total for ACCOUNT 251-4-353661-600100 5.00
---------------
Total for DEPARTMENT LUCY P. SALE FOUND 5.00
251-4-353851-571600 OTHER PURCHASED SERV 152402 05-08-14 PATRICK COUNTY PUBLIC SCHOOLS 3713.01
---------------
Total for ACCOUNT 251-4-353851-571600 3713.01
251-4-353851-601400 OTHER OPERATING ACTI 152379 05-08-14 JOHN TYLER FREELAND 144.24
---------------
Total for ACCOUNT 251-4-353851-601400 144.24
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 3857.25
---------------
---------------
251-4-353853-571600 OTHER PURCHASED SERV 152402 OS-OB-14 PATRICK COUNTY PUBLIC SCHOOLS 4489.15
-------------
Total for ACCOUNT 251-4-353853-571600 4489.15
251-4-353853-601400 OTHER OPERATING ACTI 152379 O5-OB-14 JOHN TYLER FREELAND 144.24
---------------
Total for ACCOUNT 251-4-353853-601400 144.24
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 4633.39
251-4-353856-601400 OTHER OPERATING ACTI 152417 OS-08-14 T. CHRISTOPHER POPE 25.57
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:26:34 09 MAY 2014 PAGE 15
FOR MONTH ENDING: OS/08/14
-------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOONT DATE
251-4-353856-601400 OTHER OPERATING ACTI 152384 05-08-14 LESTER DEVELOPMENT CORPORATION 14543.43
251-4-353856-601400 OTHER OPERATING ACTI 152375 OS-08-14 INSTITLTPE FOR ADVANCED LEARNING 1000.00
251-4-353856-601400 OTHER OPERATING ACTI 152364 OS-08-14 GAMEWOOD TECHNOLOGY GROUP INC. 25.00
251-4-353856-601400 OTHER OPERATING ACTI 152341 O5-OB-14 CITY OF DANVILLE 198.00
251-4-353856-601400 OTHER OPERATING ACTI 152338 OS-08-14 CHATMOSS WEB SYSTEMS LLC 75.00
251-4-353856-601400 OTHER OPERATING ACTI 152336 OS-08-14 CENTURYLINK 33.23
251-4-353856-601400 OTHER OPERATING ACTI 152330 OS-08-14 BASSETT OFFICE SUPPLY 49.94
251-4-353856-601400 OTHER OPERATING ACTI 152330 OS-OB-14 BASSETT OFFICE SUPPLY 199.90
-—------------
Total for ACCOUNT 251-4-353856-601400 16150.07
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 16150.07
Total for FUND 251 27914.40
265-4-073310-601200 MEMORIAL BOOKS EXPEN 152416 05-08-14 SUSAN R. HARBROOK 46.51
---------------
Total for ACCOUNT 265-4-073310-601200 46.51
---------------
Total for DEPARTMENT MEMORIALS AND GIFT 46.51
265-4-073320-332000 SVC CONTRACT-OFFICE 152358 OS-08-14 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 71.51
311-4-033400-586000 INMATE MANAGEMENT 152405 OS-08-14 PITTSYLVANIA COUNTY 1840.00
311-4-033400-586000 INMATE MANAGEMENT 152325 OS-OS-14 GOOD NEWS JAIL & PRISON 1500.00
---------------
Total for ACCOUNT 311-4-033400-586000 3340.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 3340.00
Total for FUND 311 3340.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:26:34 09 MAY 2014 PAGE 16
FOR MONTH ENDING: OS/OB/14
CHECK CHECK
----VOID-------
GENERAL LEDGER ACCOUNT NUNffiER DATE VENDOR NAME ZNVOICE AMOUNT DATE
520-4-042300-331000 REPAIRS AND MAINT 152424 OS-08-14 TRUCK ENTERPRISES, LYNCHBURG INC. 570.00
520-4-042300-331000 REPAIRS AND MAINT 152414 OS-08-14 STONE TRUCK PARTS 251.22
---------------
Total for ACCOUNT 520-4-042300-331000 821.22
520-4-042300-511000 ELECTRICITY 152411 OS-08-14 SOUTHSIDE ELECTRIC 70.70
520-4-042300-511000 ELECTRICITY 152388 OS-08-14 MECKLENBURG ELECTRIC C0. 100.88
---------------
Total for ACCOUNT 520-4-042300-511000 171.58
520-4-042300-513000 WATER & SEWER SERVIC 152404 OS-08-14 PITT CO SERVICE AVTHORITY 46.00
---------------
Total for ACCOUNT 520-4-042300-513000 46.00
520-4-042300-600800 FUELS-VEHICLE 152352 05-08-14 DAVENPORT ENERGY 12764.91
520-4-042300-600800 FUELS-VEHICLE 152352 O5-OB-14 DAVENPORT ENERGY 1236.48
520-4-042300-600800 FUELS-VEHICLE 152352 OS-08-14 DAVENPORT ENERGY 12836.89
---------------
Total for ACCOUNT 520-4-042300-600800 26838.28
520-4-042300-603800 HYDRAULIC PARTS AND 152429 OS-08-14 VIRGINIA TRUCK CENTER 141.27
---------------
Total for ACCOUNT 520-4-042300-603800 141.27
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 28018.35
---------------
---------------
520-4-042400-316600 LEACHATE DISPOSAL 152404 05-OB-14 PITT CO SERVICE AUTHORITY 7511.41
---------------
Total for ACCOUNT 520-4-042400-316600 7511.41
520-4-042400-316800 GROUND WATER MONITOR 152399 05-08-14 PACE ANALYTICAL SERVICES, INC. 400.00
---------------
Total for ACCOUNT 520-4-042400-316800 400.00
520-4-042400-331000 REPAIRS AND MAINT 152398 O5-OB-14 0. F. NEWMAN AND SON 42.00
---------------
Total for ACCOUNT 520-4-042400-331000 42.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUPIIdARY 10:26:34 09 MAY 2014 PAGE 17
� FOR MONTH ENDING: OS/08/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME IN�702CE AMOUNT DATE
520-4-042400-600800 FUELS - VEHICLE 152352 OS-OB-14 DAVENPORT ENERGY 1415.84
520-4-042400-600800 FUELS - VEHICLE 152352 05-08-14 DAVENPORT ENERGY 958.62
520-4-042400-600800 FUELS - VEHICLE 152352 05-08-14 DAVENPORT ENERGY 2221.98
520-4-042400-600800 FUELS - VEHICLE 152352 OS-08-14 DAVENPORT ENERGY 1930.95
---------------
Total for ACCOUNT 520-4-042400-600800 6527.39
520-4-042400-603800 HYDRAULIC PARTS AND 152357 OS-OB-14 DIESEL ENGINE & EQUIPMENT REPAIR 15.81
---------------
Total for ACCOUNT 520-4-042400-603800 15.81
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 14496.61
Total for FUND 520 42514.96
604-4-012530-523000 TELEPHONE 152427 05-08-14 yERIZON 7837.01
604-4-012530-523000 TELEPRONE 152421 OS-OB-14 TREASURER OF VIRGINIA 658.24
---------------
Total for ACCOUNT 604-4-012530-523000 8495.25
604-4-012530-600100 OFFICE SUPPLIES 152374 OS-OB-14 INDEPENDENT STATIONERS INC 23.44
604-4-012530-600100 OFFICE SUPPLIES 152330 OS-08-14 BASSETT OFFICE SUPPLY 3604.02
604-4-012530-600100 OFFICE SUPPLIES 152330 OS-OB-14 BASSETT OFFICE SUPPLY 2849.00
---------------
Total for ACCOUNT 604-4-012530-600100 6476.46
604-4-012530-600800 VEHICLE-FUEL 152352 OS-OB-14 DAVENPORT ENERGY 27890.46
---------------
Total for ACCOUNT 604-4-012530-600800 27890.46
604-4-012530-603000 VEHICLE PARTS 152362 OS-08-14 FISHER AUTO PARTS, INC. 24.36
604-4-012530-603000 VEHICLE PARTS 152362 OS-08-14 FISHER AUT 427-127600 10.32
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Total for ACCOUNT 604-4-012530-603000 34.68
---------------
Total for DEPARTMENT CENTRAL PURCHASING 42896.85
Total for FUND 604 42896.85
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:26:34 09 MAY 2014 PAGE 18
FOR MONTH ENDING: OS/08/14
--------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Grand total for ALL FUNDS 391839.26