06/19/14 PITTSYLVANZA COUNTY
AY3191 MONTH-END DISBURSEMENTS SUNA7ARY 10:18:51 19 JUN 2014 PAGE 1
FOR MONTH ENDZNG: 06/19/14
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GENERAL LEDGER ACCOUNT NUMSER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-360000 ADVERTISING 153143 06-19-14 WOMACK PUHLISHING COMPANY, INC. 53.00
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Total for ACCOUNT 100-4-011010-360000 53.00
100-4-011010-523000 TELEPHONE 153061 06-19-14 COMCAST 31.78
100-4-011010-523000 TELEPHONE 153036 06-16-14 VERIZON WIRELESS 348.53
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Total for ACCOUNT 100-4-011010-523000 380.31
100-4-011010-550000 TRAVEL 153049 06-19-14 BUSINESS CARD 53.75
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Total for ACCOUNT 500-4-011010-550000 53.75
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Total for DEPARTMENT BOARD OF SUPERVISO 487.06
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100-4-012100-523000 TELEPHONE 153061 06-19-14 COMCAST 63.57
100-4-012100-523000 TELEPHONE 153036 06-16-14 VERIZON WIRELESS 49.79
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Total for ACCOUNT 100-4-012100-523000 113.36
100-4-012100-550000 TRAVEL EXPENSES 153049 06-19-14 BUSINESS CARD 33.94
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Total for ACCOUNT 100-4-012100-550000 33.94
100-4-012100-600100 OFFICE SUPPLIES 153108 06-19-14 MOUNTAIN PARK SPRING WATER INC 33.20
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Total for ACCOUNT 100-4-012100-600100 33.20
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Total for DEPARTMENT COUNTY ADMINISTRAT 180.50
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100-4-012210-315200 ZNDIGENT COURT COST 153096 06-19-14 JON I. DAVEY 120.00
100-4-012210-315200 INDIGENT COURT COST 153096 06-19-14 JON I. DAVEY 22.00
100-4-012210-315200 INDIGENT COURT COST 153093 06-19-14 J. PATTERSON ROGERS III 120.00
100-4-012210-315200 INDIGENT COURT COST 153093 06-19-14 J. PATTERSON ROGERS 22I 99.00
100-4-012210-315200 INDIGENT COURT COST 153059 06-19-14 CLAUDETTE ROBERTSON 120.00
100-4-012210-315200 INDIGENT COURT COST 153059 06-19-14 CLAUDETTE ROBERTSON 22.00
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Total for ACCOUNT 100-4-012210-315200 503.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:51 19 JUN 2014 PAGE 2
FOR MONTH ENDING: 06/19/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012210-523000 TELEPHONE 153036 06-16-14 VERIZON WIRELESS 49.79
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Total for ACCOUNT 100-4-012210-523000 49.79
100-4-012210-550000 TRAVEL 153049 06-19-14 SUSINESS CARD 178.45
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Total for ACCOUNT 100-4-012210-550000 178.45
100-4-012210-581000 DUES & MEMBERSHIPS 153116 06-19-14 PITTSYLVANIA CO BAR ASSSOCIATZON 30.00
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Total for ACCOUNT 100-4-012210-581000 30.00
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Total for DEPARTMENT COUNTY ATTORNEY 761.24
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100-4-012310-360000 ADVERTISZNG 153143 06-19-14 WOMACK PUBLISHING COMPANY, INC. 429.30
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Total for ACCOUNT 100-4-012310-360000 429.30
100-4-012310-554000 TRAINING AND EDUCATI 153139 06-19-14 VAAO 400.00
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Total for ACCOUNT 100-4-012310-554000 400.00
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Total for DEPARTMENT COhII�IISSIONER OF RE 829.30
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100-4-012410-332000 SVC CONTRACT-OFF EQU 153069 06-19-14 DE LAGE FINANCIAL SERVICES 109.32
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Total for ACCOUNT 100-4-012410-332000 109.32
100-4-012410-360000 ADVERTISING 153143 06-19-14 WOMACK PUBLISHZNG COMPANY, INC. 254.40
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Total for ACCOUNT 100-4-012410-360000 254.40
100-4-012410-521000 POSTAGE 153114 06-19-14 PITNEY BOWES 570.00
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Total for ACCOUNT 100-4-012410-521000 570.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUI�A7ARY 10:18:51 19 JUN 2014 PAGE 3
FOR MONTH ENDING: 06/19/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT TREASURER 933.72
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100-4-012430-523000 TELEPHONE 153036 06-16-14 VERIZON WIRELESS 49.79
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Total for ACCOUNT 100-4-012430-523000 49.79
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Total for DEPARTMENT CENTRAL ACCOUNTZNG 49.79
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100-4-012510-230000 BCBS - CO. SHARE 153036 06-16-14 �IERIZON WIRELESS 179.37
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Total for ACCOUNT 100-4-012510-230000 179.37
100-4-012510-584100 SOFTWARE-SUPPORT EXP 153049 06-19-14 BUSZNESS CARD 49.99
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Total for ACCOUNT 100-4-012510-584100 49.99
100-4-012510-602100 COMPUTER SUPPLIES 153049 06-19-14 BUSINESS CARD 99.99
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Total for ACCOUNT 100-4-012510-602100 99.99
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Total for DEPARTMENT INFORMATION TECHNO 329.35
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100-4-012520-600800 FUEL 153049 06-19-14 BUSINESS CARD 60.26
100-4-012520-600800 FUEL 153049 06-19-14 BUSINESS CARD 54.25
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Total for ACCOUNT 100-4-012520-600800 114.51
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Total for DEPARTMENT FLEET MANAGEMENT 114.51
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100-4-012530-360000 ADVERTISING 153143 06-19-14 WOMACK PUBLISHING COMPANY, INC. 556.50
100-4-012530-360000 ADVERTISING 153143 06-19-14 WOMACK PUBLISHING COMPANY, INC. 95.40
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Total for ACCOUNT 100-4-012530-360000 651.90
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Total for DEPARTMENT CENTRAL PURCHASING 651.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:51 19 JUN 2014 PAGE 4
FOR MONTH ENDING: 06/19/14
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-013200-521000 POSTAGE 153114 06-19-14 PITNEY BOWES 114.00
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Total for ACCOUNT 100-4-013200-521000 114.00
100-4-013200-600300 FURNITURE & FIXTURES 153049 06-19-14 BUSINESS CARD 145.98
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Total for ACCOUNT 100-4-013200-600300 145.98
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Total for DEPARTMENT REGZSTRAR 259.98
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100-4-021100-521000 POSTAGE 153138 06-19-14 U. S. POSTMASTER 60.00
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Total for ACCOUNT 100-4-021100-521000 60.00
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Total for DEPARTMENT CIRCUIT COURT 60.00
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100-4-021200-600100 OFFICE SUPPLIES 153108 06-19-14 MOUNTAIN PARK SPRING WATER INC 22•�8
100-4-021200-600100 OFFICE SUPPLIES 153108 06-19-14 MOUNTAIN PARK SPRING WATER INC 27.02
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Total for ACCOUNT 100-4-021200-600100 49.80
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Total for DEPARTMENT GENERAL DISTRICT C 49.80
100-4-021300-523000 TELEPHONE 153036 06-16-14 VERIZON WIRELESS 49•79
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Total for ACCOUNT 100-4-021300-523000 49.79
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Total for DEPARTMENT MAGISTRATE 49.79
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100-4-021500-521000 POSTAGE 153115 06-19-14 PITNEY BOWES GLOBAL FINANCIAL SERV 171.00
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Total for ACCOUNT 100-4-021500-521000 171.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhQ7F�RY 10:18:51 19 JUN 2014 PAGE 5
FOR MONTH ENDING: 06/19/14
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-021500-600500 COPIER LEASE 153069 06-19-14 DE LAGE FINANCIAL SERVICES 147.59
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Total for ACCOUNT 100-4-021500-600500 147.59
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Total for DEPARTMENT JWENILE & DOMESTI 318.59
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100-4-021600-316100 DATA PROCESSING-EXTE 153101 06-19-14 M & W PRINTERS INC 301.88
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Total for ACCOUNT 100-4-021600-316100 301.88
100-4-021600-350000 PRINTING 153052 06-19-14 CASKIE GRAPHICS 977.23
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Total for ACCOUNT 100-4-021600-350000 977.23
100-4-021600-600100 OFFICE SUPPLIES 153108 06-19-14 MOUNTAIN PARK SPRING WATER INC 22.78
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Total for ACCOUNT 100-4-021600-600100 22.78
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Total for DEPARTMENT CLERK OF COURT 1301.89
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100-4-022100-521000 POSTAGE 153121 06-19-14 PURCHASE POWER 300.00
100-4-022100-521000 POSTAGE 153114 06-19-14 PITNEY SOWES 150.00
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Total for ACCOUNT 100-4-022100-521000 450.00
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Total for DEPARTMENT CO[yII+IONWEALTH ATTOR 450.00
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100-4-031200-317000 WRECKER SERVICE 153092 06-19-14 J. J. HOGAN, INC. 40.00
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Total for ACCOUNT 100-4-031200-317000 40.00
100-4-031200-332000 SVC CONTRACT-OFFICE 153137 06-19-14 TYCO INTEGRATED SECURITY 294.45
100-4-031200-332000 SVC CONTRACT-OFFICE 153137 06-19-14 TYCO INTEGRATED SECURITY 173.24
100-4-031200-332000 SVC CONTRACT-OFFICE 153050 06-19-14 CARTER MACHINERY CO. INC. 120.73
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Total for ACCOUNT 100-4-031200-332000 588.42
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:51 19 JUN 2014 PAGE 6
FOR MONTH ENDING: 06/19/14
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-511000 ELECTRICITY 153075 06-19-14 DOMINION VIRGINIA POWER 1016.31
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Total for ACCOUNT 100-4-031200-511000 1016.31
100-4-031200-523000 TELEPHONE 153036 06-16-14 VERIZON WIRELESS 3448.36
100-4-031200-523000 TELEPHONE 153035 06-16-14 VERIZON 76.53
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Total for ACCOUNT 100-4-031200-523000 3524.89
100-4-031200-550000 TRAVEL 153098 06-19-14 LAKEITA M. COLEMAN 404.32
100-4-031200-550000 TRAVEL 153088 06-19-14 GREATER HAMPTON ROADS REGIONAL 185.00
100-4-031200-550000 TRAVEL 153049 06-19-14 BUSINESS CARD 360.24
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Total for ACCOUNT 100-4-031200-550000 949.56
100-4-031200-553000 SUBSISTENCE AND LODG 153049 06-19-14 BUSINESS CARD 1835.13
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Total for ACCOUNT 100-4-031200-553000 1835.13
100-4-031200-581000 DUES AND MEMBERSHIPS 153122 06-19-14 R.O.C.I.C. 300.00
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Total for ACCOUNT 100-4-031200-581000 300.00
100-4-031200-588000 NATIONAL NIGHT OUT 153065 06-19-14 DAN VALLEY FOODS INC. 1651.89
100-4-031200-588000 NATIONAL NIGHT OUT 153062 06-19-14 CO[yII�70NWEALTH DOCUMENT MANAGEMENT 300.00
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Total for ACCOUNT 100-4-031200-588000 1951.89
100-4-031200-600100 OFFICE SUPPLIES 153049 06-19-14 SUSINESS CARD 1575.12
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Total for ACCOUNT 100-4-031200-600100 1575.12
100-4-031200-600200 DARE SUPPLIES 153049 06-19-14 BUSINESS CARD 270.00
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Total for ACCOUNT 500-4-031200-600200 270.00
100-4-031200-600400 COP'II'H[JNICATION EQUIPM 153140 06-19-14 VALLEY COMMUNICATIONS 655.00
100-4-031200-600400 COMMUNICATION EQUIPM 153086 06-19-14 GAMEWOOD TECHNOLOGY GROUP INC. 500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhID7ARY 10:18:51 19 JUN 2014 PAGE 7
FOR MONTH ENDING: 06/19/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NiIMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-600400 1155.00
100-4-031200-600500 RENTAL/COPIER LEASE 153069 06-19-14 DE LAGE FINANCIAL SERVICES 280.62
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Total for ACCOUNT 100-4-031200-600500 280.62
100-4-031200-600800 FUELS-VEHICLE 153049 06-19-14 BUSINESS CARD 114.30
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Total for ACCOUNT 100-4-031200-600800 114.30
100-4-031200-600900 VEHICLE-SUPPLIES 153099 06-19-14 LOFTIS TIRE COMPANY 690.31
100-4-031200-600900 VEHICLE-SUPPLIES 153049 06-19-14 BUSINESS CARD 152.57
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Total for ACCOUNT 100-4-031200-600900 842.88
100-4-031200-601000 POLICE SUPPLIES 153107 06-19-14 MOBILE MINI, INC. 136.64
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Total for ACCOUNT 100-4-031200-601000 136.64
100-4-031200-601100 UNIFORMS 153049 06-19-14 BUSZNESS CARD 154.95
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Total for ACCOUNT 100-4-031200-601100 154.95
100-4-031200-602200 CAMERA SUPPLIES 153049 06-19-14 BUSINESS CARD 386.37
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Total for ACCOUNT 100-4-031200-602200 386.37
100-4-031200-602300 FZNGERPRINT SUPPLIES 153060 06-19-14 COAST TO COAST SOLUTIONS 202.70
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Total for ACCOUNT 100-4-031200-602300 202.70
100-4-031200-603000 SVC COSTS-PARTS 153103 06-19-14 MEADOWS SERVICE CENTER INC. 70.23
100-4-031200-603000 SVC COSTS-PARTS 153094 06-19-14 J.R'S AUTO CARE 18.98
100-4-031200-603000 SVC COSTS-PARTS 153037 06-19-14 ADVANCE AUTO PARTS 32.38
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Total for ACCOUNT 100-4-031200-603000 121.59
PZTTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:51 19 JUN 2014 PAGE 8
FOR MONTH ENDING: 06/19/14
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-603100 SVC COSTS-LABOR CHAR 153113 06-19-14 PERKINS TIRE & SERVICE CENTER INC. 10.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 153103 06-19-14 MEADOWS SERVICE CENTER INC. 91.00
100-4-031200-603100 SVC COSTS-LABOR CHP,R 153099 06-19-14 LOFTIS TIRE COMPANY 76.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 153094 06-19-14 J.R'S ALTTO CARE 21.00
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Total for ACCOUNT 100-4-031200-603100 198.00
100-4-031200-604500 CANINE PROGRAM 153049 06-19-14 BUSINESS CARD 114.66
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Total for ACCOUNT 100-4-031200-604500 114.66
100-4-031200-810500 CAP. Ot7TLAY-VEHICLES 153049 06-19-14 BUSINESS CARD 750.00
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Total for ACCOUNT 100-4-031200-810500 750.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 16509.03
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100-4-031700-523000 TELEPHONE 153036 06-16-14 VERIZON WIRELESS 142.95
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Total for ACCOUNT 100-4-031700-523000 142.95
100-4-031700-554000 TRAINZNG AND EDUCATZ 153049 06-19-14 BUSINESS CARD 75.40
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Total for ACCOUNT 100-4-031700-554000 75.40
100-4-031700-601100 UNIFORMS 153120 06-19-14 PREMIER MANAGEMENT GROUP, INC 66.27
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Total for ACCOUNT 100-4-031700-601100 66.27
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Total for DEPARTMENT FIRE MARSHALL 284.62
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100-4-032200-511000 ELECTRICITY 153104 06-19-14 MECKLENBURG ELECTRZC CO. 237.10
100-4-032200-511000 ELECTRICITY 153104 06-19-14 MECKLENSURG ELECTRIC CO. 212.08
100-4-032200-511000 ELECTRZCITY 153104 06-19-14 MECKLENBURG ELECTRIC CO. 267.53
100-4-032200-511000 ELECTRICITY 153075 06-19-14 DOMINION VIRGINIA POWER 480.06
100-4-032200-511000 ELECTRICITY 153074 06-19-14 DOMINION VIRGINIA POWER 562.62
100-4-032200-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 981.20
100-4-032200-511000 ELECTRICSTY 153058 06-19-14 CITY OF DANVILLE 154.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:51 19 JUN 2014 PAGE 9
FOR MONTH ENDING: 06/19/14
______________________________________________________
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 81.81
100-4-032200-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 90.37
100-4-032200-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 13.64
100-4-032200-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 113.14
100-4-032200-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 1111.55
100-4-032200-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 394.26
100-4-032200-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 432.03
100-4-032200-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 641.17
100-4-032200-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 552.02
100-4-032200-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 1146.40
100-4-032200-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 356.27
100-4-032200-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 1083.56
100-4-032200-511000 ELECTRICITY 153058 06-19-14 CITY OE DANVZLLE 475.61
100-4-032200-511000 ELECTRICITY 153042 06-19-14 APPALACHIAN POWER 389.78
100-4-032200-511000 ELECTRICITY 153042 06-19-14 APPALACHIAN POWER 629.34
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Total for ACCOUNT 100-4-032200-511000 10405.86
100-4-032200-523000 TELEPHONE 153124 06-19-14 RINGGOLD FIRE & RESCUE 33.55
100-4-032200-523000 TELEPHONE 153036 06-16-14 VERIZON WIRELESS 120.03
100-4-032200-523000 TELEPHONE 153035 06-16-14 VERIZON 32•4Z
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Total for ACCOUNT 100-4-032200-523000 186.00
100-4-032200-530500 VEHICLE INSURANCE 153078 06-19-14 ELBRIDGE G. COLES INS. AGENCY 198.90
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Total for ACCOUNT 100-4-032200-530500 198.90
100-4-032200-554000 TRAINING AND SAFETY 153049 06-19-14 BUSINESS CARD 38.66
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Total for ACCOUNT 100-4-032200-554000 38.66
100-4-032200-566000 FIRE/RESCUE VEHICLE 153051 06-19-14 CASCADE VFD 1080.38
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Total for ACCOUNT 100-4-032200-566000 1080.38
100-4-032200-566310 EMS SUPPLIES/TRANS/1 153124 06-19-14 RINGGOLD FIRE & RESCUE 60.24
100-4-032200-566310 EMS SUPPLIES/TRANS/1 153109 06-19-14 MT CROSS FIRE & RESCUE 2176.72
100-4-032200-566310 EMS SUPPLIES/TRANS/1 153063 06-19-14 COOL BRANCH RESCUE 257.70
100-4-032200-566310 EMS SUPPLIES/TRANS/1 153048 06-19-14 BROSVILLE VFD 1455.47
100-4-032200-566310 EMS SUPPLIES/TRANS/1 153038 06-19-14 AIRGAS USA LLC 28.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISSURSEMENTS SUMMARY 10:18:51 19 JUN 2014 PAGE 10
FOR MONTH ENDING: 06/19/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-566310 3978.13
100-4-032200-600800 FUELS-VEHICLE 153083 06-19-14 EXXONMOBIL-SUSINESS CARD 108.00
100-4-032200-600800 FUELS-VEHICLE 153082 06-19-14 EXXONMOBIL-BUSINESS CARD 22.51
100-4-032200-600800 FUELS-VEHICLE 153064 06-19-14 COOL BRANCH VFD 76.00
100-4-032200-600800 FUELS-VEHICLE 153063 06-19-14 COOL SRANCH RESCUE 384.55
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Total for ACCOUNT 100-4-032200-600800 591.06
100-4-032200-600900 VEHICLE-SUPPLIES 153136 06-19-14 TOWN OF CHATHAM 280.57
100-4-032200-600900 VEHICLE-SUPPLIES 153125 06-19-14 RIVERBEND VFD 599.36
100-4-032200-600900 VEHICLE-SUPPLIES 153124 06-19-14 RINGGOLD FIRE & RESCUE 425.11
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Total for ACCOUNT 100-4-032200-600900 1305.04
100-4-032200-810300 COPR�7UNICATIONS EQUIP 153077 06-19-14 DRY FORK VFD 2990.00
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Total for ACCOUNT 100-4-032200-810300 2990.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 20774.03
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100-4-033100-317400 BOARDING OF PRISONER 153047 06-19-14 BLUE RIDGE REGIONAL JAIL AUTH 48420.00
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Total for ACCOUNT 100-4-033100-317400 48420.00
100-4-033100-331000 REPAIRS AND MAINT 153049 06-19-14 BUSINESS CARD 35.72
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Total for ACCOUNT 100-4-033100-331000 35.72
100-4-033100-332000 SVC CONTRACT-OFFICE 153129 06-19-14 SOUTHERN ELEVATOR COMPAN7t INC 250.00
100-4-033100-332000 SVC CONTRACT-OFFICE 153050 06-19-14 CARTER MACHINERY CO. INC. 272.10
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Total for ACCOUNT 100-4-033100-332000 522.10
100-4-033100-511000 ELECTRICITY 153075 06-19-14 DOMINION VIRGINIA POWER 5272.99
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Total for ACCOUNT 100-4-033100-511000 5272.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:51 19 JUN 2014 PAGE 11
FOR MONTH ENDING: 06/19/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUbIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-033100-513000 WATER AND SEWER SERV 153136 06-19-14 TOWN OF CHATHAM 11842.79
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Total for ACCOUNT 100-4-033100-513000 11842.79
100-4-033100-523000 TELEPHONE 153036 06-16-14 VERIZON WIRELESS 1125.80
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Total for ACCOUNT 100-4-033100-523000 1125.80
100-4-033100-554000 TRAINING AND EDUCATI 153049 06-19-14 BUSINESS CARD 722•97
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Total for ACCOUNT 100-4-033100-554000 722.97
100-4-033100-555000 EXTRADITION OF PR250 153049 06-19-14 BUSINESS CARD 15.98
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Total for ACCOUNT 100-4-033100-555000 15.98
100-4-033100-600100 OFFICE SUPPLIES 153049 06-19-14 BUSINESS CARD 20.00
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Total for ACCOUNT' 100-4-033100-600100 20.00
100-4-033100-600200 FOOD SUPPLIES 153049 06-19-14 BUSINESS CARD 176.48
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Total for ACCOUNT 100-4-033100-600200 176.48
100-4-033100-601000 POLICE SUPPLIES 153049 06-19-14 BUSINESS CARD 71.98
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Total for ACCOUNT 100-4-033100-601000 71.98
100-4-033100-601200 BOOKS AND SUBSCRIPTI 153049 06-19-14 BUSINESS CARD 105.95
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Total for ACCOUNT 100-4-033100-601200 105.95
100-4-033100-602600 PERSONAL SUPPLIES-IN 153049 06-19-14 BUSINESS CARD 164.00
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Total for ACCOUNT 100-4-033100-602600 164.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:51 19 JUN 2014 PAGE 12
FOR MONTH ENDING: 06/19/14
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VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT CORRECTIONS & DETE 68496.76
100-4-033300-318000 DETENTION CHARGES 153058 06-19-14 CITY OF DANVILLE 20759.00
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Total for ACCOUNT 100-4-033300-318000 20759.00
100-4-033300-318300 OUTREACH CHARGES 153058 06-19-14 CITY OF DANVILLE 696.00
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Total for ACCOUNT 100-4-033300-318300 696.00
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Total for DEPARTMENT COURT SERVICES UNI 21455.00
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100-4-034000-523000 TELEPHONE 153036 06-16-14 VERIZON WIRELESS 91.14
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Total for ACCOUNT 100-4-034000-523000 91.14
100-4-034000-554000 TRAINING AND EDUCATI 153049 06-19-14 BUSINESS CARD 357.00
---------------
Total for ACCOUNT 100-4-034000-554000 357.00
100-4-034000-601100 UNIFORMS 153120 06-19-14 PREMIER MANAGEMENT GROUP, INC 128.00
---------------
Total for ACCOUNT 100-4-034000-601100 128.00
---------------
Total for DEPARTMENT BUILDING INSPECT20 576.14
---------------
---------------
100-4-035100-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 501.39
100-4-035100-511000 ELECTRICITY 153058 06-19-14 CZTY OF DANVILLE 96.12
---------------
Total for ACCOUNT 100-4-035100-511000 597.51
100-4-035100-523000 TELEPHONE 153036 06-16-14 VERZZON WIRELESS 149.37
--—-----------
Total for ACCOUNT 100-4-035100-523000 149.37
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:51 19 JUN 2014 PAGE 13
FOR MONTH ENDING: 06/19/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-035100-600700 BLDG MAINT SUPPLIES 153135 06-19-14 TIGHTSQUEEZE HARDWARE 106.54
---------------
Total for ACCOUNT 100-4-035100-600700 106.54
---------------
Total for DEPARTMENT ANIMAL CONTROL 853.42
---------------
--------------
100-4-035500-332000 SVC CONTRACT - OFFIC 153050 06-19-14 CARTER MACHINERY CO. INC. 204.20
100-4-035500-332000 SVC CONTRACT - OFFIC 153050 06-19-14 CARTER MACHZNERY CO. INC. 204.20
100-4-035500-332000 SVC CONTRACT - OFFIC 153050 06-19-14 CARTER MACHINERY C0. INC. 272.10
---------------
Total for ACCOUNT 100-4-035500-332000 680.50
100-4-035500-511000 ELECTRICITY 153104 06-19-14 MECKLENBURG ELECTRIC CO. 273.84
100-4-035500-511000 ELECTRZCITY 153058 06-19-14 CITY OF DANVILLE 257.14
100-4-035500-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 281.50
100-4-035500-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 297.91
---------------
Total for ACCOUNT 100-4-035500-511000 1110.39
100-4-035500-523000 TELEPHONE 153127 06-19-14 SATCOM DIRECT COMMTJNICATIONS 179.80
100-4-035500-523000 TELEPHONE 153043 06-19-14 AT & T 95.77
100-4-035500-523000 TELEPHONE 153036 06-16-14 VERIZON WIRELESS 487.05
100-4-035500-523000 TELEPHONE 153035 06-16-14 VERIZON 2687.89
---------------
Total for ACCOUNT 100-4-035500-523000 3450.51
100-4-035500-550000 TRAVEL EXPENSES 153049 06-19-14 BUSINESS CARD 258.63
---------------
Total for ACCOUNT 100-4-035500-550000 256.63
100-4-035500-554100 CERT-TRAZNING 153049 06-19-14 BUSINESS CARD 200.00
---------------
Total for ACCOUNT 100-4-035500-554100 200.00
100-4-035500-600100 OFFICE SUPPLZES 153144 06-19-14 ZEE MEDICAL INC. 93.33
---------------
Total for ACCOUNT 100-4-035500-600100 93.33
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7FIRY 10:18:51 19 JUN 2014 PAGE 14
FOR MONTH ENDZNG: 06/19/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NU6IDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-035500-602100 COMPUTER SUPPLIES 153049 06-19-14 BUSINESS CARD 12.84
100-4-035500-602100 COMPUTER SUPPLIES 153049 06-19-14 BUSINESS CARD 30.00
---------------
Total for ACCOUNT 100-4-035500-602100 42.84
---------------
Total for DEPARTMENT E911 TELEPHONE SYS 5836.20
---------------
---------------
100-4-041000-600100 OFFICE SUPPLIES 153049 06-19-14 SUSINESS CARD 28.27
---------------
Total for ACCOUNT 100-4-041000-600100 28.27
---------------
Total for DEPARTMENT PUBLZC WORKS z8•2'1
---------------
---------------
100-4-043100-332000 SVC CONTRACT-OFFICE 153129 06-19-14 SOUTHERN ELEVATOR COMPANY INC 210.00
100-4-043100-332000 SVC CONTRACT-OFFICE 153073 06-19-14 DODSON BROTHERS EXTERMINATING 42.00
100-4-043100-332000 SVC CONTRACT-OFFICE 153072 06-19-14 DODSON BROS. EXTERMINATING C0. INC 60.00
100-4-043100-332000 SVC CONTRACT-OFFICE 153050 06-19-14 CARTER MACHINERY CO. INC. 272.10
100-4-043100-332000 SVC CONTRACT-OFFICE 153050 06-19-14 CARTER MACHINERY CO. ZNC. 272.10
---------------
Total for ACCOUNT 100-4-043100-332000 856.20
100-4-043100-370000 UNIFORMS 153054 06-19-14 CINTAS CORPORATION - #524 67.11
---------------
Total for ACCOUNT 100-4-043100-370000 67.11
100-4-043100-511000 ELECTRICITY 153075 06-19-14 DOMINION VIRGINIA POWER 6823.95
100-4-043100-511000 ELECTRICITY 153075 06-19-14 DOMINION VIRGINIA POWER 1772.95
100-4-043100-511000 ELECTRICITY 153075 06-19-14 DOMINION VIRGINIA POWER 1735.04
100-4-043100-511000 ELECTRICITY 153075 06-19-14 DOMINION VIRGINIA POWER 891.99
100-4-043100-511000 ELECTRICITY 153075 06-19-14 DOMINION VIRGINIA POWER 407.25
100-4-043100-511000 ELECTRICITY 153074 06-19-14 DOMINION VIRGINIA POWER 517.26
100-4-043100-511000 ELECTRICITY 153074 06-19-14 DOMINION VIRGINIA POWER 4057.11
100-4-043100-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 26.79
100-4-043100-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 160.93
100-4-043100-511000 ELECTRICITY 153058 06-19-14 CITY OF DANNILLE 2626.90
100-4-043100-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 29.68
100-4-043100-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 10.90
100-4-043100-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 31.26
100-4-043100-511000 ELECTRICITY 153042 06-19-14 APPALACHIAN POWER 10.24
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:51 19 JUN 2014 PAGE 15
FOR MONTH ENDING: 06/19/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-043100-511000 19102.25
100-4-043100-513000 WATER AND SEWER SERV 153136 06-19-14 TOWN OF CHATHAM 291.05
100-4-043100-513000 WATER AND SEWER SERV 153136 06-19-14 TOWN OF CHATHAM 95.85
100-4-043100-513000 WATER AND SEWER SERV 153136 06-19-14 TOWN OF CHATHAM 118.20
100-4-043100-513000 WATER AND SEWER SERV 153136 06-19-14 TOWN OF CHATHAM 197.67
100-4-043100-513000 WATER AND SEWER SERV 153136 06-19-14 TOWN OF CHATHAM 123.53
100-4-043100-513000 WATER AND SEWER SERV 153136 06-19-14 TOWN OF CHATHAM 153.92
100-4-043100-513000 WATER AND SEWER SERV 153136 06-19-14 TOWN OF CHATHAM 176.71
-—------------
Total for ACCOUNT 100-4-043100-513000 1156.93
100-4-043100-523000 TELEPHONE-CENTRAL SW 153141 06-19-14 VERIZON 83.49
100-4-043100-523000 TELEPHONE-CENTRAL SW 153036 06-16-14 VERIZON WIRELESS 295.81
---------------
Total for ACCOUNT 100-4-043100-523000 379.30
100-4-043100-600500 JANITORIAL SUPPLIES 153054 06-19-14 CINTAS CORPORATION - #524 43.42
---------------
Total for ACCOUNT 100-4-043100-600500 43.42
100-4-043100-600700 BUILDING MAINT SUPPL 153144 06-19-14 ZEE MEDICAL INC. 95.15
100-4-043100-600700 BUILDING MAINT SUPYL 153085 06-19-14 FASTENAL COMPANY 163.08
---------------
Total for ACCOUNT 100-4-043100-600700 258.23
---------------
Total for DEPARTMENT BUILDING & GROUNDS 21863.44
---------------
---------------
100-4-053500-360000 ADVERTISING 153143 06-19-14 WOMACK PUBLZSHING COMPANY, INC. 180.20
---------------
Total for ACCOUNT 100-4-053500-360000 180.20
100-4-053500-550000 TRAVEL EXPENSES 153049 06-19-14 BUSINESS CARD 37.97
---------------
Total for ACCOUNT 100-4-053500-550000 37.97
100-4-053500-600100 OFFICE SUPPLIES 153049 06-19-14 BUSINESS CARD 92.20
---------------
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhA7ARY 10:18:51 19 JUN 2014 PAGE 16
FOR MONTH ENDING: 06/19/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOI+IDER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-053500-600100 92.20
100-4-053500-700300 COMP SVC ACT POOL-PR 153132 06-19-14 THE DISCOVERY SCHOOL OF VA INC 4860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 153117 06-19-14 PITTSYLVANIA COUNTY 31635.32
100-4-053500-700300 COMP SVC ACT POOL-PR 153084 06-19-14 FACES OF VIRGINIA INC 3050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 153066 06-19-14 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 153066 06-19-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 153066 06-19-14 DANVILLE-PITTSYLVANZA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 153066 06-19-14 DANVILLE-PITTSYLVANIA 550.00
100-4-053500-700300 COMP SVC ACT POOL-PR 153066 06-19-14 DANVILLE-PZTTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 153066 06-19-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 153066 06-19-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 153053 06-19-14 CENTRA HEALTH 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 153053 06-19-14 CENTRA HEALTH 1836.00
---------------
Total for ACCOUNT 100-4-053500-700300 47201.32
---------------
Total for DEPARTMENT COMP POLICY MANAGE 47511.69
---------------
---------------
100-4-071100-523000 TELEPHONE 153036 06-16-14 VERIZON WIRELESS 89.80
---------------
Total for ACCOUNT 100-4-071100-523000 89.80
100-4-071100-601400 RECREATION RELATED S 153039 06-19-14 ALL STAR SPORTS 100.00
--------------
Total for ACCOUNT 100-4-071100-601400 100.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 189.80
---------------
---------------
100-4-073100-360000 ADVERTISING 153143 06-19-14 WOMACK PUBLISHING COMPANY, INC. 66.00
---------------
Total for ACCOUNT 100-4-073100-360000 66.00
100-4-073100-511000 ELECTRSCITY 153075 06-19-14 DOMINION VIRGINIA POWER 1058.65
100-4-073100-511000 ELECTRICITY 153074 06-19-14 DOMINION VIRGINIA POWER 244.80
100-4-073100-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 379.17
100-4-073100-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 770.84
---------------
Total for ACCOUNT 100-4-073100-511000 2453.46
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 10:18:51 19 JUN 2014 PAGE 17
FOR MONTH ENDING: 06/19/14
--------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-073100-513000 WATER AND SEWER SERV 153136 06-19-14 TOWN OF CHATHAM 173.58
100-4-073100-513000 WATER AND SEWER SERV 153136 06-19-14 TOWN OF CHATHAM 95.85
---------------
Total for ACCOUNT 100-4-073100-513000 269.43
100-4-073100-521000 POSTAGE 153049 06-19-14 BUSINESS CARD 514.33
---------------
Total for ACCOUNT 100-4-073100-521000 514.33
100-4-073100-550000 TRAVEL 153049 06-19-14 BUSINESS CARD 319.99
---------------
Total for ACCOUNT 100-4-073100-550000 319.99
100-4-073100-600100 OFFICE SUPPLIES 153100 06-19-14 LOWE'S 26.38
100-4-073100-600100 OFFICE SUPPLIES 153087 06-19-14 GECRB/AMAZON 148.41
100-4-073100-600100 OFFICE SUPPLIES 153049 06-19-14 BUSINESS CARD 164.94
100-4-073100-600100 OFFICE SUPPLIES 153040 06-19-14 AMERICAN LIBRARY ASSOCIATION 88.15
---------------
Total for ACCOUNT 100-4-073100-600100 427.88
100-4-073100-600300 FURNITURE & FIXTURES 153087 06-19-14 GECRB/1�MF�ZON 370.04
---------------
Total for ACCOUNT 100-4-073100-600300 370.04
100-4-073100-600700 BUILDING MAINTENANCE 153126 06-19-14 ROSS ELECTRIC INC. 2443.13
100-4-073100-600700 BUILDING MAINTENANCE 153126 06-19-14 ROSS ELECTRIC INC. 738.00
100-4-073100-600700 BUILDZNG MAINTENANCE 153126 06-19-14 ROSS ELECTRIC INC. 1427.70
100-4-073100-600700 BUILDZNG MAINTENANCE 153126 06-19-14 ROSS ELECTRIC INC. 462.65
100-4-073100-600700 BUILDING MAINTENANCE 153119 06-19-14 POWERS SIGNS CO 620.00
100-4-073100-600700 BUILDING MAINTENANCE 153049 06-19-14 BUSINESS CARD 37.43
---------------
Total for ACCOUNT 100-4-073100-600700 5728.91
100-4-073100-600800 FUELS-VEHICLE 153079 06-19-14 ELZZABETH JONES 46.82
---------—----
Total for ACCOUNT 100-4-073100-600800 46.82
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 10:18:51 19 JUN 2014 PAGE 18
FOR MONTH ENDING: 06/19/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-073100-602100 COMPUTER SUPPLIES 153100 06-19-14 LOWE'S 0.76-
100-4-073100-602100 COMPUTER SUPPLIES 153070 06-19-14 DELL MARKETING L.P C/O DELL USA L. 51.99
100-4-073100-602100 COMPUTER SUPPLIES 153070 06-19-14 DELL MARKETING L.P C/O DELL USA L. 1059.89
100-4-073100-602100 COMPUTER SUPPLIES 153070 06-19-14 DELL MARKETING L.P C/O DELL USA L. 1326.36
100-4-073100-602100 COMPUTER SUPPLIES 153070 06-19-14 DELL MARKETING L.P C/O DELL USA L. 1235.11
100-4-073100-602100 COMPUTER SUPPLIES 153070 06-19-14 DELL MARKETING L.P C/O DELL USA L. 2045.54
100-4-073100-602100 COMPUTER SUPPLIES 153068 06-19-14 DAVID KAHLER 960.24
100-4-073100-602100 COMPUTER SUPPLIES 153068 06-19-14 DAVID KAHLER 1262.36
100-4-073100-602100 COMPUTER SUPPLIES 153049 06-19-14 BUSINESS CARD 126.52
---------------
Total for ACCOUNT 100-4-073100-602100 8067.25
---------------
Total for DEPARTMENT LIBRARY 18264.11
---------------
---------------
100-4-081100-523000 TELEPHONE 153036 06-16-14 VERIZON WIRELESS 49.79
---------------
Total for ACCOUNT 100-4-081100-523000 49.79
---------------
Total for DEPARTMENT PLANNING COMMISSIO 49.79
---------------
---------------
100-4-081400-360000 ADVERTISING 153143 06-19-14 WOMACK PUBLISHING COMPANSt, INC. 1051.40
---------------
Total for ACCOUNT 100-4-081400-360000 1051.40
100-4-081400-523000 TELEPHONE 153036 06-16-14 VERIZON WIRELESS 109.58
---------------
Total for ACCOUNT 100-4-081400-523000 109.58
-------------
Total for DEPARTMENT ZONING 1160.98
---------------
---------------
100-4-082500-523000 TELEPHONE 153111 06-19-14 OLDE DOMINION AGRICULTURAL FOUNDAT 225.00
100-4-082500-523000 TELEPHONE 153111 06-19-14 OLDE DOMINION AGRICULTURAL FOUNDAT 225.00
100-4-082500-523000 TELEPHONE 153036 06-16-14 VERIZON WIRELESS 49.79
---------------
Total for ACCOUNT 100-4-082500-523000 499.79
100-4-082500-554000 TRAINING & EDUCATION 153142 06-19-14 VIRGINIA AGRIBUSINESS COUNCIL 100.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DZSBURSEMENTS SUMMARY 10:18:51 19 JUN 2014 PAGE 19
FOR MONTH ENDING: 06/19/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMSER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-082500-554000 100.00
---------------
Total for DEPARTMENT AGRICULTUR.AL ECONO 599.79
--------------
---------------
100-4-091200-584000 AWARDS AND CERTIFICA 153049 06-19-14 BUSINESS CARD 169.72
---------------
Total for ACCOUNT 100-4-091200-584000 169.'72
---------------
Total for DEPARTMENT NON-DEPARTMENTAL 169.72
---------------
---------------
Total for FUND 100 231450.21
---------------
---------------
250-4-021900-521000 POSTAGE 153114 06-19-14 PITNEY HOWES 107.61
---------------
Total for ACCOUNT 250-4-021900-521000 107.61
---------------
Total for DEPARTMENT VICTIM WITNESS 107.61
---------------
---------------
250-4-021910-318200 EMP CHARGES 153058 06-19-14 CITY OF DANVILLE 4680.00
---------------
Total for ACCOUNT 250-4-021910-318200 4680.00
---------------
Total for DEPARTMENT COURT SERVICES GRA 4680.00
---------------
---------------
250-4-032400-810500 CAPITAL OUTLAY-FIRE 153077 06-19-14 DRY FORK VFD 4646.41
-------------
Total for ACCOUNT 250-4-032400-810500 4646.41
250-4-032400-810600 PERSONAL (FIRE) PROT 153123 06-19-14 RICEVILLE-JAVA VFD 8451.63
250-4-032400-810600 PERSONAL (FIRE) PROT 153077 06-19-14 DRY FORK VFD 8000.22
---------------
Total for ACCOUNT 250-4-032400-810600 16451.85
------------—-
Total for DEPARTMENT VA FIRE PROGRAM GR 21098.26
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:51 19 JUN 2014 PAGE 20
FOR MONTH ENDING: 06/19/14
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
250-4-032437-810200 CAPITAL OUTLAY-EQUIP 153080 06-19-14 ELLIOTT ELECTRIC SERVICES INC 6000.00
---------------
Total for ACCOUNT 250-4-032437-810200 6000.00
---------------
Total for DEPARTMENT EMPG-ALTERNATE EOC 6000.00
---------------
---------------
250-4-032438-810200 CAPITAL OUTLAY-EQUIP 153049 06-19-14 BUSINESS CARD 2220.25
---—----------
Total for ACCOUNT 250-4-032438-810200 2220.25
---—----------
Total for DEPARTMENT EMERGENCY MANAGEME 2220.25
---------------
--------------
250-4-073300-600100 OFFICE SUPPLIES 153087 06-19-14 GECRB/AMAZON 75.96
250-4-073300-600100 OFFICE SUPPLIES 153071 06-19-14 DEMCO 40.50
---------------
Total for ACCOUNT 250-4-073300-600100 116.46
250-4-073300-600300 FURNITURE & FZXTURES 153097 06-19-14 KRUEGER INTERNATIONAL 2298.50
250-4-073300-600300 FURNITURE & FIXTURES 153071 06-19-14 DEMCO 3232.50
-------------—
Total for ACCOUNT 250-4-073300-600300 5531.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 153112 06-19-14 OVERDRIVE INC 141.86
250-4-073300-601200 BOOKS AND SUBSCRIPTI 153106 06-19-14 MIDWEST TAPE 33.58
250-4-073300-601200 BOOKS AND SUBSCRIPTI 153106 06-19-14 MIDWEST TAPE 154.96
250-4-073300-601200 BOOKS AND SUBSCRIPTI 153106 06-19-14 MIDWEST TAPE 71.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 153106 06-19-14 MIDWEST TAPE 26.79
250-4-073300-601200 BOOKS AND SUBSCRIPTI 153087 06-19-14 GECRB/AMAZON 230.84
250-4-073300-601200 BOOKS AND SUBSCRIPTI 153044 06-19-14 SAKER & TAYLOR 3624.60
---—----------
Total for ACCOUNT 250-4-073300-601200 4284.61
---------------
Total for DEPARTMENT STATE LISRARY GRAN 9932.07
---------------
---------------
Total for FUND 250 44038.19
---------------
---------------
251-4-353160-316000 CONSULTANTS - OTHER 153102 06-19-14 MALLARD & MALLARD CPAS LLC 3600.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISHURSEMENTS SUMMARY 10:18:51 19 JUN 2014 PAGE 21
FOR MONTH ENDING: 06/19/14
--------------------------------------- CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 251-4-353160-316000 3600.00
251-4-353160-601400 OTHER OPERATING ACTI 153133 06-19-14 THE HARVEST FOUNDATION 250.00
---------------
Total for ACCOUNT 251-4-353160-601400 250.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3850.00
251-4-353851-571400 OTHER PURCHASED SERV 153118 06-19-14 PITTSYLVANIA COUNTY 6670.97
---------------
Total for ACCOUNT 251-4-353851-571400 6670.97
251-4-353851-571700 OTHER PURCHASED SERV 153118 06-19-14 PITTSYLVANIA COUNTY 3491.23
---------------
Total for ACCOUNT 251-4-353851-571700 3491.23
251-4-353851-574100 RAPID RESPONSE-DANVI 153118 06-19-14 PITTSYLVANIA COUNTY 2911.31
---------------
Total for ACCOUNT 251-4-353851-574100 2911.31
251-4-353851-574200 RAPID RESPONSE-MAR/H 153118 06-19-14 PITTSYLVANIA COUNTY 1931.33
---------------
Total for ACCOUNT 251-4-353851-574200 1931.33
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 15004.84
---------------
---------------
251-4-353853-571400 OTHER PURCHASED SERV 153118 06-19-14 PITTSYLVANZA COUNTY 17023.29
---------------
Total for ACCOUNT 251-4-353853-571400 17023.29
251-4-353853-571700 OTHER PURCHASED SERV 153118 06-19-14 PITTSYLVANIA COUNTY 2801.21
---------------
Total for ACCOUNT 251-4-353853-571700 2801.21
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 19824.50
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUI�7ARY 10:18:51 19 JUN 2014 PAGE 22
FOR MONTH ENDING: 06/19/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUI`IDER DATE VENDOR NAME INVOICE AMOUNP DATE
251-4-353856-601400 OTHER OPERATING ACTI 153134 06-19-14 THE ROANOKE TIMES 386.40
251-4-353856-601400 OTHER OPERATING ACTI 153076 06-19-14 DORMA USA INC. RICHMOND 900.95
251-4-353856-601400 OTHER OPERATING ACTI 153045 06-19-14 BB&T FINANCIAL FSB 1359.25
251-4-353856-601400 OTHER OPERATING ACTI 153041 06-19-14 AMERISTAFF INC. 85.23
-------------—
Total for ACCOUNT 251-4-353856-601400 2731.83
-----------—--
Total for DEPARTMENT WIA YOUTH: IN SCHO 2731.83
---------------
---------------
251-4-353870-601400 UNOBLIGATED 153089 06-19-14 HD WEB STUD20 5317.50
251-4-353870-601400 UNOBLIGATED 153067 06-19-14 DANVILLE-PITTSYLVANIA CO CHAI�ffiER 0 278.60
---------------
Total for ACCOUNT 251-4-353870-601400 5596.10
---------------
Total for DEPARTMENT RAPID RESPONSE-DIS 5596.10
---------------
---------------
Total for FUND 251 47007.27
---------------
---------------
310-4-094150-818117 AEP RELICENSING COMM 153046 06-19-14 BEDFORD COUNTY TREASURER 203.25
---------------
Total for ACCOUNT 310-4-094150-818117 203.25
---------------
Total for DEPARTMENT COP4�IONITY & INDUST 203.25
---------------
---------------
Total for FUND 310 203.25
---------------
---------------
311-4-033400-586000 INMATE MANAGEMENT 153049 06-19-14 BUSINESS CARD 241.74
------—-------
Total for ACCOUNT 311-4-033400-586000 241.74
---------------
Total for DEPARTMENT JAIL INMHTE MANAGE 241.74
---------------
---------------
Total for FUND 311 241.74
---------------
---------------
325-4-081004-810200 CAPITAL OUTLAY-EQUIP 153090 06-19-14 HERB'S TOOL GRINDING & SALES 70.60
---—----------
Total for ACCOUNT 325-4-081004-810200 70.60
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:51 19 JUN 2014 PAGE 23
FOR MONTH ENDING: 06/19/14
--------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT VO-TECH RENOVATION 70.60
---------------
---------------
Total for FUND 325 70.60
---------------
---------------
520-4-042300-331000 REPAZRS AND MAINT 153131 06-19-14 STONE TRUCK PARTS 130.56
520-4-042300-331000 REPAIRS AND MAINT 153081 06-19-14 EXECUTIVE MAINTENANCE CARPET 1100.00
---------------
Total for ACCOUNT 520-4-042300-331000 1230.56
520-4-042300-370000 UNIFORM RENTALS 153054 06-19-14 CINTAS CORPORATION - #524 93.42
520-4-042300-370000 tJNIFORM RENTALS 153054 06-19-14 CINTAS CORPORATION - #524 93.42
---------------
Total for ACCOUNT 520-4-042300-370000 186.84
520-4-042300-511000 ELECTRICITY 153104 06-19-14 MECKLENBURG ELECTRIC C0. 71.05
520-4-042300-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 39.61
520-4-042300-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 55.72
520-4-042300-511000 ELECTRICZTY 153058 06-19-14 CITY OF DANVILLE 41.76
520-4-042300-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 49.31
520-4-042300-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 46.91
520-4-042300-511000 ELECTRICITY 153058 06-19-14 CITY OE DANVZLLE 33.99
520-4-042300-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 64.29
520-4-042300-511000 ELECTRZCITY 153058 06-19-14 CITY OF DANVILLE 55.35
520-4-042300-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 41.20
520-4-042300-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 37.42
520-4-042300-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVZLLE 17.14
520-4-042300-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 54.31
520-4-042300-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 67.98
---------------
Total for ACCOUNT 520-4-042300-511000 676.04
520-4-042300-600300 FURNITURE & FIXTURES 153049 06-19-14 BUSINESS CARD 216.90
----------—--
Total for ACCOUNT 520-4-042300-600300 216.90
520-4-042300-600900 VEHICLE-SUPPLIES 153037 06-19-14 ADVANCE AUTO PARTS 403.69
---------------
Total for ACCOUNT 520-4-042300-600900 403.69
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SLTMMARY 10:18:51 19 JUN 2014 PAGE 24
FOR MONTH ENDING: 06/19/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042300-604100 PACKER BODY REPAIRS 153065 06-19-14 FASTENAL COMPANY 2450.50
---------------
Total for ACCOUNT 520-4-042300-604100 2450.50
520-4-042300-604600 TOOLS EXPENSE-COUNTY 153128 06-19-14 SNAP-ON-TOOLS 137.45
---------------
Total for ACCOUNT 520-4-042300-604600 137.45
520-4-042300-604700 SAFETY CLOTHING 153144 06-19-14 ZEE MEDICAL INC. 45.20
---------------
Total for ACCOUNT 520-4-042300-604700 45.20
-—------------
Total for DEPARTMENT SOLID WASTE COLLEC 5347.18
---------------
---------------
520-4-042400-331000 REPAIRS AND MAZNT 153081 06-19-14 EXECUTIVE MAINTENANCE CARPET 1100.00
520-4-042400-331000 REPAZRS AND MAINT 153037 06-19-14 ADVANCE AUTO PARTS 200.35
---------------
Total for ACCOUNT 520-4-042400-331000 1300.35
520-4-042400-370000 UNIFORM RENTALS 153054 06-19-14 CINTAS CORPORATION - #524 93.42
520-4-042400-370000 UNIFORM RENTALS 153054 06-19-14 CINTAS CORPORATZON - #524 93.42
---------------
Total for ACCOUNT 520-4-042400-370000 186.84
520-4-042400-511000 ELECTRICZTY 153075 06-19-14 DOMINION VIRGINIA POWER 20.09
520-4-042400-511000 ELECTRICITY 153075 06-19-14 DOMZNION VIRGINIA POWER 7.14
520-4-042400-511000 ELECTRICITY 153074 06-19-14 DOMZNION VIRGINIA POWER 27.37
520-4-042400-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 226.71
520-4-042400-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 361.10
520-4-042400-511000 ELECTRICITY 153058 06-19-14 CITY OF DANVILLE 83.52
---------------
Total for ACCOUNT 520-4-042400-511000 725.93
520-4-042400-523000 TELEPHONE 153036 06-16-14 VERIZON WIRELESS 387.08
---------------
Total for ACCOUNT 520-4-042400-523000 387.08
520-4-042400-554000 TRAINZNG AND EDUCATI 153049 06-19-14 BUSINESS CARD 10.35
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SU[�II�IARY 10:18:51 19 JUN 2014 PAGE 25
FOR MONTH ENDING: 06/19/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 520-4-042400-554000 10.35
520-4-042400-600100 OFFICE SUPPLIES 153108 06-19-14 MOUNTAIN PARK SPRING WATER INC 57.92
---------------
Total for ACCOUNT 520-4-042400-600100 57.92
520-4-042400-603800 HYDRAULIC PARTS AND 153095 06-19-14 JAMES RI\lER EQUIPMENT 48.78
520-4-042400-603800 HYDRAULIC PARTS AND 153095 06-19-14 JAMES RIVER EQUIPMENT 87.36
520-4-042400-603800 HYDRAULIC PARTS AND 153095 06-19-14 JAMES RIVER EQUIPMENT 24.44
---------------
Total for ACCOUNT 520-4-042400-603800 160.58
520-4-042400-604400 WELDING SUPPLIES 153038 06-19-14 AIRGAS USA LLC 165.60
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Total for ACCOUNT 520-4-042400-604400 165.60
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 2994.65
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520-4-094120-813900 LANDFILL CLOSURE 153049 06-19-14 BUSINE55 CARD 53.97
--------------
Total for ACCOUNT 520-4-094120-813900 53.97
---------------
Total for DEPARTMENT LANDFILL - CAPZTAL 53.97
---------------
---------------
Total for FUND 520 8395.80
---------------
---------------
530-4-035501-589900 MED 3000 MANAGEMENT 153105 06-19-14 MED3000 1375.80
---------------
Total for ACCOUNT 530-4-035501-589900 1375.80
---------------
Total for DEPARTMENT RESCUE BILLING 1375.80
Total for FUND 530 1375.80
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604-4-012530-521000 POSTAGE STAMPS 153049 06-19-14 BUSINESS CARD 816.55
---------------
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUbII�]ARY 10:18:51 19 JUN 2014 PAGE 26
FOR MONTH ENDZNG: 06/19/14
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 604-4-012530-521000 816.55
604-4-012530-523000 TELEPHONE 153035 06-16-14 VERIZON 7855.87
---------------
Total for ACCOUNT 604-4-012530-523000 7855.87
604-4-012530-600100 OFFICE SUPPLIES 153130 06-19-14 STAPLES ADVANTAGE 112.05
604-4-012530-600100 OFFICE SUPPLIES 153130 06-19-14 STAPLES ADVANTAGE 2•98
604-4-012530-600100 OFFICE SUPPLIES 153130 06-19-14 STAPLES ADVANTAGE 52•��
604-4-012530-600100 OFFICE SUPPLIES 153114 06-19-14 PITNEY BOWES 570.00
604-4-012530-600100 OFFICE SUPPLIES 153110 06-19-14 OFFICE DEPOT 431.66
604-4-012530-600100 OFFICE SUPPLIES 153110 06-19-14 OFFICE DEPOT 150.43
604-4-012530-600100 OFFICE SUPPLIES 153110 06-19-14 OFF2CE DEPOT 1112.78
604-4-012530-600100 OFFICE SUPPLIES 153110 06-19-14 OFFICE DEPOT 35.20
604-4-012530-600100 OFFICE SUPPLIES 153110 06-19-14 OFFICE DEPOT 374.77
604-4-012530-600100 OFFICE SUPPLIES 153110 06-19-14 OFFICE DEPOT 13.65
604-4-012530-600100 OFFICE SUPPLIES 153110 06-19-14 OFFICE DEPOT 119.01
604-4-012530-600100 OFFICE SUPPLIES 153110 06-19-14 OFFICE DEPOT 95.38
604-4-012530-600100 OFFICE SUPPLIES 153110 06-19-14 OFFICE DEPOT 457.35
604-4-012530-600100 OFFICE SUPPLIES 153110 06-19-14 OFFICE DEPOT 312.76
604-4-012530-600100 OFFICE SUPPLIES 153097 06-19-14 KRUEGER INTERNATIONAL 6037.75
604-4-012530-600100 OFFICE SUPPLIES 153091 06-19-14 INDEPENDENT STATIONERS INC 417.13
604-4-012530-600100 OFFICE SUPPLIES 153091 06-19-14 INDEPENDENT STATIONERS INC 192.92
604-4-012530-600100 OFFICE SUPPLIES 153091 06-19-14 INDEPENDENT STATIONERS INC 99.03
604-4-012530-600100 OFFICE SUPPLIES 153049 06-19-14 BUSINESS C 173 2497.44
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Total for ACCOUNT 604-4-012530-600100 13085.06
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Total for DEPARTMENT CENTRAL PURCHASING 21757.48
---------------
---------------
Total for FUND 604 21757.48
---------------
---------------
Grand total for ALL FUNDS 354540.34
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