07/24/14 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:24 25 JUL 2014 PAGE 1
FOR MONTH ENDING: 07/24/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012210-315200 INDIGENT COURT COST 153595 07-24-14 DANIEL MEDLEY & KIRBY P.0 112.50
100-4-012210-315200 INDIGENT COURT COST 153595 07-24-14 DANIEL MEDLEY & KIRBY P.0 19.80
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Total for ACCOUNT 100-4-012210-315200 132.30
100-4-012210-550000 TRAI�EL 153573 07-24-14 BUSINESS CARD 56.82
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Total for ACCOUNT 100-4-012210-550000 56.82
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Total for DEPARTMENT COUNTY ATTORNEY 189.12
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100-4-012310-521000 POSTAGE 153640 07-24-14 PITNEY SOWES 150.00
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Total for ACCOUNT 100-4-012310-521000 150.00
100-4-012310-550000 TRAVEL EXPENSES 153647 07-24-14 SHIRLEY Y. HANIIdOCK 10.15
100-4-012310-550000 TRA\lEL EXPENSES 153645 07-24-14 ROBIN GOARD 7.31
100-4-012310-550000 TRAVEL EXPENSES 153625 07-24-14 JANET DALTON 7.31
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Total for ACCOUNT 100-4-012310-550000 24.77
100-4-012310-554000 TRAINING AND EDUCATI 153593 07-24-14 CORVA 1530.00
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Total for ACCOUNT 100-4-012310-554000 1530.00
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Total for DEPARTMENT COMMISSIONER OF RE 1704.77
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100-4-012410-550000 TRAVEL 153573 07-24-14 BUSINESS CARD 330.84
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Total for ACCOUNT 100-4-012410-550000 330.84
100-4-012410-554000 TRAINING & EDUCATION 153573 07-24-14 BUSINESS CARD 285.00
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Total for ACCOUNT 100-4-012410-554000 285.00
100-4-012410-600100 OFFICE SUPPLIES 153573 07-24-14 BUSINESS CARD 74.99
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUPM7ARY 12:01:24 25 JUL 2014 PAGE 2
FOR MONTH ENDZNG: 07/24/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUI+IDER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-012410-600100 74.99
100-4-012410-810700 CAPITAL OUTLAY-COMPU 153601 07-24-14 DELL MARKETING L.P C/0 DELL USA L. 1619.94
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Total for ACCOUNT 100-4-012410-810700 1619.94
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Total for DEPARTMENT TREASURER 2310.77
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100-4-012430-600100 OFFICE SUPPLIES 153644 07-24-14 ROANOKE STAMP & SEAL CO. 8.00
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Total for ACCOUNT 100-4-012430-600100 8.00
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Total for DEPARTMENT CENTRAL ACCOUNTING 8.00
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100-4-012510-584100 SOFT4IARE-SUPPORT EXP 153573 07-24-14 SUSINESS CARD 49.99
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Total for ACCOUNT 100-4-012510-584100 49.99
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Total for DEPARTMENT INFORMATION TECHNO 49.99
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100-4-012520-600800 FUEL 153573 07-24-14 BUSINESS CARD 63.53
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Total for ACCOUNT 100-4-012520-600800 63.53
100-4-012520-603000 SVC COSTS-PARTS 153653 07-24-14 TIM'S BODY SHOP 680.00
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Total for ACCOUNT 100-4-012520-603000 680.00
100-4-012520-603100 SVC COSTS-LABOR 153653 07-24-14 TIM'S BODY SHOP 300.00
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Total for ACCOUNT 100-4-012520-603100 300.00
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Total for DEPARTMENT FLEET MANAGEMENT 1043.53
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100-4-021100-332000 SVC CONTRACT-OFFICE 153627 07-24-14 LBM OFFICE SOLUTIONS 95.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUPM�tARY 12:01:24 25 JUL 2014 PAGE 3
FOR MONTH ENDING: 07/24/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMSER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021100-332000 95.00
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Total for DEPARTMENT CIRCUIT COURT 95.00
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100-4-021200-600100 OFFICE SUPPLIES 153635 07-24-14 MOUNTAIN PARK SPRING WATER INC 16.60
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Total for ACCOUNT 100-4-021200-600100 16.60
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Total for DEPARTMENT GENERAL DISTRICT C 16.60
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100-4-021500-332000 SVC CONTRACT-OFFICE 153627 07-24-14 LBM OFFICE SOLUTIONS 95.00
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Total for ACCOUNT 100-4-021500-332000 95.00
100-4-021500-581000 DUES & MEIYffiERSH2PS 153564 07-24-14 ASSOCIATION OF DISTRICT COURT 100.00
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Total for ACCOUNT 100-4-021500-581000 100.00
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Total for DEPARTMENT JUVENILE & DOMESTI 195.00
---------------
---------------
100-4-021600-332000 SVC CONTRACT-OFFICE 153627 07-24-14 LBM OFFICE SOLUTIONS 740.00
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Total for ACCOUNT 100-4-021600-332000 740.00
100-4-021600-581000 DUES & MEMBERSHIPS 153659 07-24-14 VIRGINIA COURT CLERKS' ASSOC. 345.00
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Total for ACCOUNT 100-4-021600-581000 345.00
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Total for DEPARTMENT CLERK OF COURT 1085.00
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100-4-031200-317000 WRECKER SERVICE 153616 07-24-14 GARCIA TOWING & ROAD SERVICE 135.00
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Total for ACCOUNT 100-4-031200-317000 135.00
PITTSYLVANIA COiTNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:24 25 JUL 2014 PAGE 4
FOR MONTH ENDING: 07/24/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-360000 ADVERTISING 153598 07-24-14 DANVILLE REGISTER & HEE 320.00
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Total for ACCOUNT 100-4-031200-360000 320.00
100-4-031200-511000 ELECTRICITY 153608 07-24-14 DOMINION VZRGINIA POWER 1180.54
100-4-031200-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 253.71
100-4-031200-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 51.03
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Total for ACCOUNT 100-4-031200-511000 1485.28
100-4-031200-523000 TELEPHONE 153658 07-24-14 VERIZON WIRELESS 1010.00
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Total for ACCOUNT 100-4-031200-523000 1010.00
100-4-031200-553000 SUBSISTENCE AND LODG 153573 07-24-14 BUSINESS CARD 622.15
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Total for ACCOUNT 100-4-031200-553000 622.15
100-4-031200-554000 TRAINING AND EDUCATI 153642 07-24-14 PROJECT LIFESAVER INTERNATIONAL 375.00
100-4-031200-554000 TRAINING AND EDUCATI 153622 07-24-14 INSZDE THE TAPE LLC 300.00
100-4-031200-554000 TRAINING AND EDUCATI 153622 07-24-14 INSZDE THE TAPE LLC 275.00
100-4-031200-554000 TRAINING AND EDUCATI 153602 07-24-14 DESERT SNOW LLC 400.00
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Total for ACCOUNT 100-4-031200-554000 1350.00
100-4-031200-581000 DUES AND MEhIDERSHIPS 153655 07-24-14 VA FORENSIC SCIENCE ACADEMY ALUMNI 80.00
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Total for ACCOUNT 100-4-031200-581000 80.00
100-4-031200-600100 OFFICE SUPPLIES 153573 07-24-14 BUSINESS CARD 1279.20
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Total for ACCOUNT 100-4-031200-600100 1279.20
100-4-031200-600400 COP4T[JNICATION EQUIPM 153656 07-24-14 VALLEY COI�t[JNICATIONS 200.00
100-4-031200-600400 CO[+II�7UNICATION EQUIPM 153656 07-24-14 VALLEY COhII�7UNICATIONS 319.95
100-4-031200-600400 COI�A7UNICATION EQUIPM 153656 07-24-14 VALLEY COMMUNICATIONS 260.00
100-4-031200-600400 COMMUNICATION EQUIPM 153656 07-24-14 VALLEY COPM4UNICATIONS 410.00
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Total for ACCOUNT 100-4-031200-600400 1189.95
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:24 25 JUL 2014 PAGE 5
FOR MONTH ENDING: 07/24/14
CHECX CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-600500 RENTAL/COPIER LEASE 153600 07-24-14 DE LAGE FINANCIAL SERVICES 146.01
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Total for ACCOUNT 100-4-031200-600500 146.01
100-4-031200-600800 FUELS-VEHICLE 153573 07-24-14 BUSINESS CARD 68.84
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Total for ACCOUNT 100-4-031200-600800 68.84
100-4-031200-601000 POLICE SUPPLIES 153590 07-24-14 COLLINSON ENTERPRISES 218.50
100-4-031200-601000 POLICE SUPPLIES 153573 07-24-14 BUSINESS CARD 36.74
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Total for ACCOUNT 100-4-031200-601000 255.24
100-4-031200-601100 UNIFORMS 153570 07-24-14 BEST UNIFORMS INC. 149.50
100-4-031200-601100 iJNIFORMS 153570 07-24-14 BEST UNZFORMS INC. 217.00
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Total for ACCOUNT 100-4-031200-601100 366.50
100-4-031200-603100 SVC COSTS-LABOR CHAR 153648 07-24-14 SHORTER BROTHERS GARAGE 16.00
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Total for ACCOUNT 100-4-031200-603100 16.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 8324.17
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100-4-031700-601100 UNIFORMS 153615 07-24-14 GALLS 240.00
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Total for ACCOUNT 100-4-031700-601100 240.00
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Total for DEPARTMENT FIRE MARSHALL 240.00
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100-4-032200-511000 ELECTRICITY 153608 07-24-14 DOMINION VIRGINIA POWER 655.99
100-4-032200-511000 ELECTRICITY 153607 07-24-14 DOMINION VIRGINIA POWER 509.22
100-4-032200-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 1070.91
100-4-032200-511000 ELECTRZCZTY 153587 07-24-14 CITY OF DANVILLE 171.47
100-4-032200-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVZLLE 144.94
100-4-032200-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 85.68
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:24 25 JUL 2014 PAGE 6
FOR MONTH ENDING: 07/24/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVZLLE 36.41
100-4-032200-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 140.94
100-4-032200-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 500.63
100-4-032200-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 487.71
100-4-032200-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 725.55
100-4-032200-511000 ELECTRICZTY 153587 07-24-14 CITY OF DANVILLE 764.18
100-4-032200-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 1178.12
100-4-032200-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 448.80
100-4-032200-511000 ELECTRICITY 153587 07-24-14 C2TY OF DANt7ILLE 1265.14
100-4-032200-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 580.37
100-4-032200-511000 ELECTRICITY 153567 07-24-14 CITY OF DANVILLE 1155.03
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Total for ACCOUNT 100-4-032200-511000 10121.09
100-4-032200-511100 FIRE TRAINING CTR UT 153597 07-24-14 DANVILLE FIRE DEPARTMENT 1520.81
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Total for ACCOUNT 100-4-032200-511100 1520.81
100-4-032200-523000 TELEPHONE 153579 07-24-14 CENTURYLINK 43.35
100-4-032200-523000 TELEPHONE 153579 07-24-14 CENTURYLZNK 47.52
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Total for ACCOUNT 100-4-032200-523000 90.87
100-4-032200-530500 VEHICLE INSURANCE 153609 07-24-14 ELBRIDGE G. COLES INS. AGENCY 147.37
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Total for ACCOUNT 100-4-032200-530500 147.37
100-4-032200-554000 TRAINING AND SAFETY 153560 07-24-14 ALAN HARLESS 240.00
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Total for ACCOUNT 100-4-032200-554000 240.00
100-4-032200-566000 FIRE/RESCUE VEHICLE 153577 07-24-14 CASCADE VFD 1008.33
100-4-032200-566000 FIRE/RESCUE VEHICLE 153574 07-24-14 CALLANDS VFD 100000.00
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Total for ACCOUNT 100-4-032200-566000 101008.33
100-4-032200-566310 EMS SUPPLIES/TRANS/1 153591 07-24-14 COMMONWEALTH HOME HEALTH CARE 6.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 153591 07-24-14 COPII�70NWEALTH HOME HEALTH CARE 52.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 153591 07-24-14 CO[yII+IONWF.ALTH HOME HEALTH CARE 9.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:24 25 JUL 2014 PAGE 7
FOR MONTH ENDING: 07/24/14
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUNffiER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-032200-566310 67.00
100-4-032200-600800 FUELS-VEHICLE 153611 07-24-14 EXXONMOBIL-BUSINESS CARD 42.00
100-4-032200-600800 FUELS-VEHICLE 153575 07-24-14 CAMPBELL COUNTY PUBLIC SAFETY 6043.26
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Total for ACCOUNT 100-4-032200-600800 6085.26
100-4-032200-600900 VEHICLE-SUPPLIES 153572 07-24-14 BROSVILLE VFD 385.65
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Total for ACCOUNT 100-4-032200-600900 385.65
100-4-032200-812920 EMS TRANSPORT START- 153566 07-24-14 BACHELORS HALL VFD 9500.00
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Total for ACCOUNT 100-4-032200-812920 9500.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 129166.38
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100-4-033100-331000 REPAIRS AND MAINT 153617 07-24-14 GIBSON HEATING & A/C, ZNC. 168.75
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Total for ACCOUNT 100-4-033100-331000 168.75
100-4-033100-511000 ELECTRICITY 153608 07-24-14 DOMINION VIRGINIA POWER 5115.12
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Total for ACCOUNT 100-4-033100-511000 5115.12
100-4-033100-513000 WATER AND SEWER SERV 153581 07-24-14 CHEMSEARCH 280.00
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Total for ACCOUNT 100-4-033100-513000 280.00
100-4-033100-600100 OFFICE SUPPLIES 153573 07-24-14 BUSINESS CARD 20.00-
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Total for ACCOUNT 100-4-033100-600100 20.00-
100-4-033100-600200 FOOD SUPPLIES 153573 07-24-14 BUSINESS CARD 131.60
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Total for ACCOUNT 100-4-033100-600200 131.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISSURSEMENTS SUI�A7ARY 12:01:24 25 JUL 2014 PAGE 8
FOR MONTH ENDING: 07/24/14
-----------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUP�IDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-033100-600400 MEDICAL SUPPLIES 153592 07-24-14 COhII�70NWEALTH PHARMACY-CHATHAM INC 3467.45
100-4-033100-600400 MEDICAL SUPPLIES 153592 07-24-14 COMMONWEALTH PHARMACY-CHATHAM INC 2160.52
100-4-033100-600400 MEDICAL SUPPLIES 153573 07-24-14 BUSINESS CARD 160.32
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Total for ACCOUNT 100-4-033100-600400 5788.29
100-4-033100-600700 SUILDING MAINTENANCE 153618 07-24-14 GOLDSTAR PRODUCTS INC. 1743.71
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Total for ACCOUNT 100-4-033100-600700 1743.71
100-4-033100-602600 PERSONAL SUPPLIES-IN 153573 07-24-14 BUSINESS CARD 25.54
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Total for ACCOUNT 100-4-033100-602600 25.54
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Total for DEPARTMENT CORRECTIONS & DETE 13233.01
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100-4-034000-600100 OFFICE SUPPLIES 153568 07-24-14 BASSETT OFFICE SUPPLY 29.95
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Total for ACCOUNT 100-4-034000-600100 29.95
100-4-034000-601200 BOOKS AND SUBSCRIPTI 153573 07-24-14 BUSZNESS CARD 298.90
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Total for ACCOUNT 100-4-034000-601200 298.90
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Total for DEPARTMENT BUILDING INSPECTIO 328.85
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100-4-035100-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 570.66
100-4-035100-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 134.20
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Total for ACCOUNT 100-4-035100-511000 704.86
100-4-035100-600700 BLDG MAINT SUPPLIES 153573 07-24-14 BUSINESS CARD 62.09
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Total for ACCOUNT 100-4-035100-600700 62.09
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Total for DEPARTMENT ANIMAL CONTROL 766.95
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUI�A7ARY 12:01:24 25 JUL 2014 PAGE 9
FOR MONTH ENDING: 07/24/14
---------- ---------------------
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-035500-332000 SVC CONTRACT - OFFIC 153627 07-24-14 LBM OFFICE SOLUTIONS 75.00
100-4-035500-332000 SVC CONTRACT - OFFIC 153606 07-24-14 DODSON BROTHERS EXTERMINATING 32.00
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Total for ACCOUNT 100-4-035500-332000 107.00
100-4-035500-511000 ELECTRICITY 153632 07-24-14 MECKLENBURG ELECTRIC CO. 334.77
100-4-035500-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 258.51
100-4-035500-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 300.83
100-4-035500-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 295.59
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Total for ACCOUNT 100-4-035500-511000 1189.70
100-4-035500-523000 TELEPHONE 153565 07-24-14 AT & T 95.74
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Total for ACCOUNT 100-4-035500-523000 95.74
100-4-035500-550000 TRAVEL EXPENSES 153573 07-24-14 BUSINESS CARD 136.72
100-4-035500-550000 TRAVEL EXPENSES 153573 07-24-14 BUSINESS CARD 6.61
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Total for ACCOtJNT 100-4-035500-550000 143.33
100-4-035500-583999 EMERGENCY CONTINGENC 153634 07-24-14 MOBILE MINI, INC. 136.64
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Total for ACCOUNT 100-4-035500-583999 136.64
100-4-035500-600100 OFFICE SUPPLIES 153635 07-24-14 MOUNTAIN PARK SPRING WATER INC 30.90
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Total for ACCOUNT 100-4-035500-600100 30.90
100-4-035500-602100 COMPUTER SUPPLIES 153573 07-24-14 BUSINESS CARD 208.25
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Total for ACCOUNT 100-4-035500-602100 208.25
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Total for DEPARTMENT E911 TELEPHONE SYS 1911.56
100-4-043100-331000 REPAIRS AND MAINT 153576 07-24-14 CARRIER ENTERPRISE, LLC 1779.74
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Total for ACCOUNT 100-4-043100-331000 1779.74
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNID7ARY 12:01:24 25 JUL 2014 PAGE 10
FOR MONTH ENDING: 07/24/14
------------------------------------- CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-043100-332000 SVC CONTRACT-OFFICE 153606 07-24-14 DODSON BROTHERS EXTERMINATING 25.00
100-4-043100-332000 SVC CONTRACT-OFFICE 153606 07-24-14 DODSON BROTHERS EXTERMINATING 32.00
---------------
Total for ACCOUNT 100-4-043100-332000 57.00
100-4-043100-370000 UNIFORMS 153583 07-24-14 CINTAS CORPORATION - #524 67.11
100-4-043100-370000 UNIFORMS 153583 07-24-14 CINTAS CORPORATION - #524 67.11
100-4-043100-370000 LJNIFORMS 153582 07-24-14 CINTAS CORP 67.11
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Total for ACCOUNT 100-4-043100-370000 201.33
100-4-043100-511000 ELECTRICITY 153632 07-24-14 MECKLENSURG ELECTRIC CO. 18.21
100-4-043100-511000 ELECTRICITY 153608 07-24-14 DOMINION VIRGINIA POWER 449.22
100-4-043100-511000 ELECTRICITY 153608 07-24-14 DOMINION VIRGINIA POWER 6715.52
100-4-043100-511000 ELECTRICITY 153608 07-24-14 DOMINSON VIRGINIA POWER 1917.06
100-4-043100-511000 ELECTRICITY 153608 07-24-14 DOMINION VZRGINIA POWER 1583.60
100-4-043100-511000 ELECTRICITY 153608 07-24-14 DOMZNION VIRGINIA POWER 965.12
100-4-043100-511000 ELECTRICITY 153607 07-24-14 DOMINION VIRGINIA POWER 4234.97
100-4-043100-511000 ELECTRICITY 153607 07-24-14 DOMINION VIRGINIA POWER 493.62
100-4-043100-511000 ELECTRICITY 153587 07-24-14 CZTY OF DANVILLE 25•��
100-4-043100-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 160.93
100-4-043100-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 3006.07
100-4-043100-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 29•68
100-4-043100-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 10.90
100-4-043100-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 31.26
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Total for ACCOUNT 100-4-043100-511000 19641.93
100-4-043100-523000 TELEPHONE-CENTRAL SW 153657 07-24-14 VERIZON 83.76
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Total for ACCOUNT 100-4-043100-523000 83.76
100-4-043100-600500 JANITORIAL SUPPLIES 153583 07-24-14 CINTAS CORPORATION - #524 51.04
100-4-043100-600500 JANITORIAL SUPPLIES 153583 07-24-14 CINTAS CORPORATION - #524 40.88
100-4-043100-600500 JANITORIAL SUPPLIES 153583 07-24-14 CINTAS CORPORATION - #524 43.17
100-4-043100-600500 JANITORIAL SUPPLIES 153582 07-24-14 CINTAS CORP 35.80
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Total for ACCOUNT 100-4-043100-600500 170.89
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:24 25 JUL 2014 PAGE 11
FOR MONTH ENDING: 07/24/14
_________________________________°----------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-043100-603700 PAINTS-BUILDINGS 153646 07-24-14 SHERWIN-WILLIAMS 167.96
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Total for ACCOUNT 100-4-043100-603700 167.96
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Total for DEPARTMENT SUILDING & GROUNDS 22102.61
100-4-053500-550000 TRAVEL EXPENSES 153562 07-24-14 AMY CHILDRESS 38.67
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Total for ACCOUNT 100-4-053500-550000 38.67
100-4-053500-554000 TRAINING 153573 07-24-14 SUSINESS CARD 75.24
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Total for ACCOUNT 100-4-053500-554000 75.24
100-4-053500-589900 SOFTWARE DEVELOPMENT 153649 07-24-14 SOUTHERN COMPUTER WAREHOUSE 244.80
100-4-053500-589900 SOFTWARE DEVELOPMENT 153649 07-24-14 SOUTHERN COMPUTER WAREHOUSE 440.67
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Total for ACCOUNT 100-4-053500-589900 685.47
100-4-053500-600100 OFFZCE SUPPLIES 153573 07-24-14 BUSINESS CARD 12.00
100-4-053500-600100 OFFICE SUPPLIES 153562 07-24-14 AMY CHILDRESS 12.64
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Total for ACCOUNT 100-4-053500-600100 24.64
100-4-053500-700300 COMP SVC ACT POOL-PR 153660 07-24-14 VIRGINIA FAMILY SERVICES 166.00
100-4-053500-700300 COMP SVC ACT POOL-PR 153641 07-24-14 PITTSYLVANIA COUNTY 22850.08
100-4-053500-700300 COMP SVC ACT POOL-PR 153612 07-24-14 FACES OF V2RGINIA INC 3587.50
100-4-053500-700300 COMP SVC ACT POOL-PR 153594 07-24-14 DAN-PITTSYLVANIA COMMUNITY SERVICE 300.00
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Total for ACCOUNT 100-4-053500-700300 26903.58
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Total for DEPARTMENT COMP POLICY MANAGE 27727.60
------------°-
---------------
100-4-071100-523000 TELEPHONE 153649 07-24-14 SOUTHERN COMPUTER WAREHOUSE 377.49
---------------
Totdl for ACCOUNT 100-4-071100-523000 377.49
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:24 25 JUL 2014 PAGE 12
FOR MONTH ENDING: 07/24/14
----------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-071100-600100 OFFICE SUPPLIES 153661 07-24-14 WALMART COMMUNITY/GECRB 69.76
---------------
Total for ACCOUNT 100-4-071100-600100 69.76
100-4-071100-601400 RECREATION RELATED S 153573 07-24-14 BUSINESS CARD 380.34
---------------
Total for ACCOUNT 100-4-071100-601400 380.34
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 827.59
---------------
---------------
100-4-073100-511000 ELECTRICITY 153632 07-24-14 MECKLENBURG ELECTRIC CO. 760.28
100-4-073100-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 371.61
100-4-073100-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 814.82
---------------
Total for ACCOUNT 100-4-073100-511000 1946.71
100-4-073100-521000 POSTAGE 153573 07-24-14 BUSINESS CARD 15.99
---------------
Total for ACCOUNT 100-4-073100-521000 15.99
100-4-073100-523000 TELEPHONE 153604 07-24-14 DEX MEDIA 76.40
100-4-073100-523000 TELEPHONE 153579 07-24-14 CENTURYLINK 170.72
---------------
Total for ACCOUNT 100-4-073100-523000 247.12
100-4-073100-554000 TRAINING AND EDUCATI 153599 07-24-14 DANVILLE-PITTSYLVANIA CO CHAMHER 0 25.00
---------------
Total for ACCOUNT 100-4-073100-554000 25.00
100-4-073100-600100 OFFICE SUPPLIES 153573 07-24-14 SUSINESS CARD 13.49
---------------
Total for ACCOUNT 100-4-073100-600100 13.49
100-4-073100-602100 COMPUTER SUPPLIES 153651 07-24-14 STATE ELECTRONICS INC. 84.00
100-4-073100-602100 COMPUTER SUPPLIES 153638 07-24-14 OVERDRIVE INC 11.00
100-4-073100-602100 COMPUTER SUPPLIES 153573 07-24-14 BUSINESS CARD 379.07
---------------
Total for ACCOUNT 100-4-073100-602100 474.07
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNIMARY 12:01:24 25 JUL 2014 PAGE 13
FOR MONTH ENDING: 07/24/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for DEPARTMENT LIHRARY 2722.38
---------------
---------------
100-4-081400-554000 TRAINING & EDUCATION 153573 07-24-14 BUSINESS CARD 160.00
---------------
Total for ACCOUNT 100-4-081400-554000 160.00
---------------
Total for DEPARTMENT ZONING 160.00
---------------
---------------
100-4-082500-550000 TRAVEL 153573 07-24-14 BUSINESS CARD 64.00
---------------
Total for ACCOUNT 100-4-082500-550000 64.00
---------------
Total for DEPARTMENT AGRICULTURAL ECONO 64.00
---------------
---------------
Total for FUND 100 214272.88
---------------
---------------
250-4-021900-601200 BOOKS & SUBSCRIPTION 153573 07-24-14 BUSINESS CARD 8.47
---------------
Total for ACCOUNT 250-4-021900-601200 8.47
---------------
Total for DEPARTMENT VICTIM WITNESS 8.47
---------------
---------------
250-4-032400-810400 FIRE FIGHT EQUIP & S 153589 07-24-14 CLIMAX VFD 486.50
250-4-032400-810400 FIRE FIGHT EQUIP & S 153577 07-24-14 CASCADE VFD 2141.94
---------------
Total for ACCOUNT 250-4-032400-810400 2628.44
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 2628.44
---------------
---------------
250-4-073300-332000 SVC CONTRACT-OFFICE 153636 07-24-14 OCLC/FOREST PRESS 203.00
---------------
Total for ACCOUNT 250-4-073300-332000 203.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 153652 07-24-14 THE ROANOKE TIMES 312.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:24 25 JUL 2014 PAGE 14
FOR MONTH ENDING: 07/24/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NiJMBER DATE VENDOR NAME INVOICE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
250-4-073300-601200 BOOKS AND SUBSCRIPTI 153643 07-24-14 RANDOM HOUSE INC. 75.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 153643 07-24-14 RANDOM HOUSE INC. 26.25
250-4-073300-601200 BOOKS AND SUSSCRIPTI 153643 07-24-14 RANDOM HOUSE INC. 82.50
250-4-073300-601200 BOOKS AND SUBSCRIPTI 153633 07-24-14 MIDWEST TAPE 3144.06
250-4-073300-601200 BOOKS AND SUBSCRIPTI 153631 07-24-14 MATTHEW BENDER 349.79
250-4-073300-601200 BOOKS AND SUBSCRIPTI 153621 07-24-14 INGRAM 28.48
250-4-073300-601200 BOOKS AND SUBSCRIPTI 153621 07-24-14 ZNGRAM 4.33
250-4-073300-601200 BOOKS AND SUBSCRIPTI 153621 07-24-14 INGRAM 44.25
250-4-073300-601200 BOOKS AND SUBSCRIPTI 153567 07-24-14 BAKER & TAYLOR 3315.72
---------------
Total for ACCOUNT 250-4-073300-601200 7382.38
-----—--------
Total for DEPARTMENT STATE LIBRARY GRAN 7585.38
---------------
---------------
Total for FUND 250 10222.29
---------------
---------------
251-4-353160-316000 CONSULTANTS - OTHER 153628 07-24-14 MALLARD & MALLARD CPAS LLC 3600.00
---------------
Total for ACCOUNT 251-4-353160-316000 3600.00
251-4-353160-316100 CONSULTANTS-DATA PRO 153654 07-24-14 TREASURER OF PITTSYLVANIA CO. 3500.00
---------------
Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-521000 POSTAGE 153569 07-24-14 BB&T FINANCIAL FSB 92.03
---------------
Total for ACCOUNT 251-4-353160-521000 92.03
251-4-353160-523000 TELEPHONE 153588 07-24-14 CITY OF MARTINSVILLE 230.70
---------------
Total for ACCOUNT 251-4-353160-523000 230.70
251-4-353160-524000 INTERNET SERVICES 153588 07-24-14 CITY OF MARTINSVILLE 60.00
---------------
Total for ACCOUNT 251-4-353160-524000 80.00
251-4-353160-600100 OFFICE SUPPLIES 153569 07-24-14 BH&T FINANCIAL FSB 108.80
---------------
Total for ACCOUNT 251-4-353160-600100 108.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:24 25 JUL 2014 PAGE 15
FOR MONTH ENDING: 07/24/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NU6IDER DATE \7ENDOR NAME INVOICE AMOUNT DATE
251-4-353160-600200 FOOD SUPPLIES/FOOD S 153569 07-24-14 BB&T FINANCZAL FSB 158.30
---------------
Total for ACCOUNT 251-4-353160-600200 156.30
251-4-353160-600600 VEHICLE-FUELS 153569 07-24-14 BB&T FINANCIAL FSB 89.63
---------------
Total for ACCOUNT 251-4-353160-600800 89.63
251-4-353160-601400 OTHER OPERATING ACTI 153569 07-24-14 BB&T F2NANCIAL FSB 433.05
---------------
Total for ACCOUNT 251-4-353160-601400 433.05
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 8292.51
---------------
---------------
251-4-353661-600100 OFFICE SUPPLIES 153605 07-24-14 DEX MEDIA 1.86
---------------
Total for ACCOUNT 251-4-353661-600100 1.86
---------------
Total for DEPARTMENT LUCY P. SALE FOUND 1.86
---------------
---------------
251-4-353851-601400 OTHER OPERATING ACTI 153630 07-24-14 MARTINSVILLE HENRY COUNTY CHAMBER 45.00
251-4-353851-601400 OTHER OPERATING ACTI 153605 07-24-14 DEX MEDIA 33.25
251-4-353851-601400 OTHER OPERATING ACTI 153596 07-24-14 DANVILLE COhIIdUNITY COLLEGE 67.50
251-4-353851-601400 OTHER OPERATING ACTI 153588 07-24-14 CITY OF MARTINSVILLE 20.00
251-4-353851-601400 OTHER OPERATING ACTI 153580 07-24-14 CHATMOSS WEH SYSTEMS LLC 18.75
251-4-353851-601400 OTHER OPERATING ACTI 153561 07-24-14 AMERISTAFF INC. 15.73
---------------
Total for ACCOUNT 251-4-353851-601400 200.23
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 200.23
---------------
---------------
251-4-353853-601400 OTHER OPERATING ACTI 153630 07-24-14 MARTINSVILLE HENRY COUNTY CHAMSER 45.00
251-4-353853-601400 OTHER OPERATING ACTI 153605 07-24-14 DEX MEDIA 33.25
251-4-353853-601400 OTHER OPERATING ACTI 153596 07-24-14 DANVILLE CONAtUNITY COLLEGE 67.50
251-4-353853-601400 OTHER OPERATING ACTI 153588 07-24-14 CITY OF MARTINSVILLE 20.00
251-4-353853-601400 OTHER OPERATING ACTI 153580 07-24-14 CHATMOSS WEB SYSTEMS LLC 18.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhID7ARY 12:01:24 25 JUL 2014 PAGE 16
FOR MONTH ENDING: 07/24/14
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNP NUI�ER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353853-601400 OTHER OPERATING ACTI 153561 07-24-14 AMERISTAFF INC. 15.73
---------------
Total for ACCOUNT 251-4-353853-601400 200.23
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 200.23
---------------
---------------
251-4-353855-601400 OTHER OPERATING ACTI 153630 07-24-14 MARTINSVILLE HENRY COUNTY CHAMBER 45.00
251-4-353855-601400 OTHER OPERATING ACTI 153605 07-24-14 DEX MEDIA 33.25
251-4-353855-601400 OTHER OPERATING ACTI 153588 07-24-14 CITY OF MARTINSVILLE 20.00
251-4-353855-601400 OTHER OPERATING ACTI 153580 07-24-14 CHATMOSS WEB SYSTEMS LLC 18.75
251-4-353855-601400 OTHER OPERATING ACTI 153561 07-24-14 AMERISTAFF INC. 15.73
---------------
Total for ACCOUNT 251-4-353855-601400 132.73
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 132.73
---------------
---------------
251-4-353856-601400 OTHER OPERATING ACTI 153639 07-24-14 PATRICK HENRY COMM[JNITY COLLEGE 270.00
251-4-353856-601400 OTHER OPERATING ACTI 153630 07-24-14 MARTINSVILLE HENRY COUNTY CHANIDER 45.00
251-4-353856-601400 OTHER OPERATING ACTI 153629 07-24-14 MARTINSVILLE BULLETIN 150.00
251-4-353856-601400 OTHER OPERATING ACTI 153626 07-24-14 ItATHY BARTON 37.02
251-4-353856-601400 OTHER OPERATING ACTI 153626 07-24-14 KATHY BARTON 70.13
251-4-353856-601400 OTHER OPERATING ACTI 153626 07-24-14 KATHY BARTON 45.17
251-4-353856-601400 OTHER OPERATING ACTI 153626 07-24-14 I(ATHY BARTON 36.76
251-4-353856-601400 OTHER OPERATING ACTI 153614 07-24-14 FIRST PIEDMONT CORPORATION 163.48
251-4-353856-601400 OTHER OPERATING ACTI 153605 07-24-14 DEX MEDIA 33.25
251-4-353856-601400 OTHER OPERATING ACTI 153588 07-24-14 CITY OF MARTINSVILLE 20.00
251-4-353856-601400 OTHER OPERATING ACTI 153587 07-24-14 CITY OF DANVILLE 198.00
251-4-353856-601400 OTHER OPERATING ACTI 153580 07-24-14 CHATMOSS WEB SYSTEMS LLC 18.75
251-4-353856-601400 OTHER OPERATING ACTI 153569 07-24-14 BB&T FINANCIAL FSB 456.13
251-4-353856-601400 OTHER OPERATING ACTI 153561 07-24-14 AMERISTAFF INC. 57.20
251-4-353856-601400 OTHER OPERATING ACTI 153561 07-24-14 AMERISTAFF INC. 15.73
251-4-353856-601400 OTHER OPERATING ACTI 153561 07-24-14 AMERISTAFF INC. 88.66
---------------
Total for ACCOUNT 251-4-353856-601400 1707.28
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1707.28
---°----------
---------------
251-4-353870-601400 UNOHLIGATED 153662 07-24-14 WEST PIEDMONT BUSINESS DEVELOPMENT 600.00
---------------
Total for ACCOUNT 251-4-353870-601400 600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:24 25 JUL 2014 PAGE 17
FOR MONTH ENDING: 07/24/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NONIDER DATE VENDOR NAME INVOICE AMOUNP DATE
---------------
Total for DEPARTMENT RAPID RESPONSE-DIS 600.00
---------------
---------------
Total for FUND 251 11134.84
---------------
---------------
265-4-073320-600100 OFFICE SUPPLIES 153568 07-24-14 BASSETT OFFICE SUPPLY 299.50
---------------
Total for ACCOUNT 265-4-073320-600100 299.50
---------------
Total for DEPARTMENT COPIER FUND EXPENS 299.50
---------------
---------------
Total for FUND 265 299.50
311-4-033400-586000 INMATE MANAGEMENT 153573 07-24-14 BUSINESS CARD 318.91
---------------
Total for ACCOUNT 311-4-033400-586000 318.91
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 318.91
---------------
---------------
Total for FUND 311 318.91
---------------
---------------
520-4-042300-370000 UNIFORM RENTALS 153583 07-24-14 CINTAS CORPORATION - #524 108.72
520-4-042300-370000 UNZFORM RENTALS 153583 07-24-14 CINTAS CORPORATION - #524 93.42
520-4-042300-370000 UNIFORM RENTALS 153583 07-24-14 CINTAS CORPORATION - #524 93.42
---------------
Total for ACCOUNT 520-4-042300-370000 295.56
520-4-042300-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 53.86
520-4-042300-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 38.12
520-4-042300-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 36.96
520-4-042300-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 40.28
520-4-042300-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 48.28
520-4-042300-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 45.77
520-4-042300-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 33.53
520-4-042300-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 45.65
520-4-042300-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 53.63
520-4-042300-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 39.83
520-4-042300-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 31.59
520-4-042300-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 17.14
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:24 25 JUL 2014 PAGE 18
FOR MONTH ENDING: 07/24/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042300-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 62.04
---------------
Total for ACCOUNT 520-4-042300-511000 546.68
520-4-042300-603800 HYDRAULIC PARTS AND 153613 07-24-14 FEREBEE JOHNSON CO 4.50
520-4-042300-603600 HYDRAULIC PARTS AND 153613 07-24-14 FEREBEE JOHNSON CO 326.35
---------------
Total for ACCOUNT 520-4-042300-603800 330.85
520-4-042300-603900 TIRES 153571 07-24-14 BLUE RIDGE TIRE 6244.00
---------------
Total for ACCOUNT 520-4-042300-603900 6244.00
520-4-042300-604100 PACKER BODY REPAIRS 153563 07-24-14 APPLIED INDUSTRIAL TECH. 171.13
---------------
Total for ACCOUNT 520-4-042300-604100 171.13
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 7588.22
---------------
---------------
520-4-042400-311500 EMPLOYEE PHYSICAL EX 153578 07-24-14 CENTRA 100.50
---------------
Total for ACCOUNT 520-4-042400-311500 100.50
520-4-042400-316300 CONSULTING - ENGINEE 153603 07-24-14 DEWBERRY ENGINEERS INC 2970.00
---------------
Total for ACCOUNT 520-4-042400-316300 2970.00
520-4-042400-316800 GROUND WATER MONITOR 153603 07-24-14 DEWBERRY ENGINEERS INC 1750.00
---------------
Total for ACCOUNT 520-4-042400-316800 1750.00
520-4-042400-316900 TIRE DISPOSAL 153610 07-24-14 EMANUEL TIRE OF VIRGINIA 280.70
---------------
Total for ACCOUNT 520-4-042400-316900 280.70
520-4-042400-331000 REPAIRS AND MAINT 153624 07-24-14 JAMES RIVER EQUIPMENT 466.87
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUI�AtARY 12:01:24 25 JUL 2014 PAGE 19
FOR MONTH ENDING: 07/24/14
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNP DATE
Total for ACCOUNT 520-4-042400-331000 466.87
520-4-042400-370000 UNIFORM RENTALS 153583 07-24-14 CINfAS CORPORATION - #524 108.72
520-4-042400-370000 UNIFORM RENTALS 153583 07-24-14 CINTAS CORPORATION - #524 93.42
520-4-042400-370000 UNIFORM RENTALS 153583 07-24-14 CINTAS CORPORATION - #524 93.42
---------------
Total for ACCOUNT 520-4-042400-370000 295.56
520-4-042400-511000 ELECTRICITY 153608 07-24-14 DOMINION VIRGINIA POWER 17.35
520-4-042400-511000 ELECTRICITY 153608 07-24-14 DOMINION VIRGINIA POWER 6.94
520-4-042400-511000 ELECTRICITY 153607 07-24-14 DOMINION VIRGINIA POWER 18.16
520-4-042400-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 325.87
520-4-042400-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 374.02
520-4-042400-511000 ELECTRICITY 153587 07-24-14 CITY OF DANVILLE 78.03
---------------
Total for ACCOUNT 520-4-042400-511000 820.37
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 6684.00
520-4-094120-813900 LANDFILL CLOSURE 153623 07-24-14 J&J EQUIPMENT RENTALS INC. 1307.20
---------------
Total for ACCOUNT 520-4-094120-813900 1307.20
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 1307.20
---------------
---------------
Total for FUND 520 15579.42
604-4-012530-521000 POSTAGE STAMPS 153573 07-24-14 BUSINESS CARD 980.00
---------------
Total for ACCOUNT 604-4-012530-521000 980.00
604-4-012530-600100 OFFICE SUPPLIES 153650 07-24-14 STAPLES ADVANTAGE 352.72
604-4-012530-600100 OFFICE SUPPLIES 153650 07-24-14 STAPLES ADVANTAGE 17.91
604-4-012530-600100 OFFICE SUPPLIES 153650 07-24-14 STAPLES ADVANTAGE g�,37
604-4-012530-600100 OFFICE SUPPLIES 153650 07-24-14 STAPLES ADVANTAGE 51.23
604-4-012530-600100 OFFICE SUPPLIES 153637 07-24-14 OFFICE DEPOT 71.03
604-4-012530-600100 OFFICE SUPPLIES 153637 07-24-14 OFFICE DEPOT 1520.08
604-4-012530-600100 OFFICE SUPPLIES 153637 07-24-14 OFFICE DEPOT 14.51
604-4-012530-600100 OFFICE SUPPLIES 153637 07-24-14 OFFICE DEPOT 182.05
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:24 25 JUL 2014 PAGE 20
FOR MONTH ENDING: 07/24/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
604-4-012530-600100 OFFZCE SUPPLIES 153637 07-24-14 OFFICE DEPOT 11.96
604-4-012530-600100 OFFICE SUPPLIES 153637 07-24-14 OFFICE DEPOT 3,Zg
604-4-012530-600100 OFFICE SUPPLIES 153620 07-24-14 INDEPENDENT STATIONERS INC 41.23
604-4-012530-600100 OFFICE SUPPLIES 153620 07-24-14 INDEPENDENT STATIONERS INC 12.30-
604-4-012530-600100 OFFICE SUPPLIES 153619 07-24-14 HARRIS OFFICE FURNITURE CO. 563.04
604-4-012530-600100 OFFICE SUPPLIES 153573 07-24-14 BUSINESS CARD 3367.31
604-4-012530-600100 OFFICE SUPPLIES 153573 07-24-14 BUSINESS CARD 1244.26
604-4-012530-600100 OFFICE SUPPLIES 153568 07-24-14 BASSETT OFFICE SUPPLY 299.50
604-4-012530-600100 OFFICE SUPPLIES 153559 07-24-14 ACORN SALE 41085 88.85
---------------
Total for ACCOUNT 604-4-012530-600100 7914.04
---------------
Total for DEPARTMENT CENTRAL PURCHASING 8894.04
Total for FUND 604 8894.04
Grand total for ALL FUNDS 260721.88