08/21/14 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISSURSEMENTS SUMMARY 16:46:40 21 AUG 2014 PAGE 1
FOR MONTH ENDING: 08/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE �lENDOR NAME INVOICE AMOUNT DATE
100-4-011010-360000 ADVERTISING 154117 08-21-14 WOMACK PUBLZSHING COMPANY, INC. 8796.80
100-4-011010-360000 ADVERTISING 154117 08-21-14 WOMACK PUBLISHING COMPANY, INC. 212.00
100-4-011010-360000 ADVERTISING 154117 08-21-14 WOMACK PUBLISHING COMPANY, INC. 169.60
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Total for ACCOUNT 100-4-011010-360000 9178.40
100-4-011010-523000 TELEPHONE 154037 08-21-14 COMCAST 31.80
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Total for ACCOUNT 100-4-011010-523000 31.80
100-4-011010-550000 TRAVEL 154030 OB-21-14 BUSINESS CARD 83.60
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Total for ACCOUNT 100-4-011010-550000 83.60
100-4-011010-584000 AWARDS AND CERTIFICA 154026 08-21-14 AWARDS & TROPHY SHOP 54.50
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Total for ACCOUNT 100-4-011010-584000 54.50
Total for DEPARTMENT BOARD OF SUPERVISO 9348.30
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100-4-012100-523000 TELEPHONE 154037 08-21-14 COMCAST 63.60
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Total for ACCOUNT 100-4-012100-523000 63.60
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Total for DEPARTMENT COUNTY ADMINISTRAT 63.60
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100-4-012210-315200 INDIGENT COURT COST 154017 OS-21-14 ACUITY LEGAL SERVICES 120.00
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Total for ACCOUNT 100-4-012210-315200 120.00
100-4-012210-554000 TRAINING AND EDUCATI 154030 08-21-14 BUSINESS CARD 395.00
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Total for ACCOUNT 100-4-012210-554000 395.00
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Total for DEPARTMENT COUNTY ATTORNEY 515.00
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PITTSYLVANIA COUN!'Y
AP3191 MONTH-END DISSURSEMENTS SUMMP.RY 16:46:40 21 AUG 2014 PAGE 2
FOR MONTH ENDING: 08/21/14
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012310-332000 SVC CONTRACT-OFFICE 154086 OS-21-14 PEAK-RYZEX INC 947.70
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Total for ACCOUNT 100-4-012310-332000 947.70
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Total for DEPARTMENT CONII�7ISSIONER OF RE 947.70
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100-4-012430-600100 OFFICE SUPPLIES 154030 08-21-14 BUSINESS CARD 67.99
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Total for ACCOUNT 100-4-012430-600100 67.99
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Total for DEPARTMENT CENTRAL ACCOUNTING 67.99
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100-4-012510-332000 SVC CONTRACT-OFFICE 154050 OS-21-14 EXCLAIMER LTD 558.00
100-4-012510-332000 SVC CONTRACT-OFFICE 154025 08-21-14 AVG TECHNOLOGIES USA, INC. 3075.66
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Total for ACCOUNT 100-4-012510-332000 3633.66
100-4-012510-584100 SOFTWARE-SUPPORT EXP 154030 08-21-14 BUSINESS 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 3683.65
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100-4-012520-600900 VEHICLE SUPPLIES 154030 OS-21-14 BUSINESS CARD 31.00
100-4-012520-600900 VEHICLE SUPPLIES 154018 08-21-14 ADVANCE AUTO PARTS 111.70
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Total for ACCOUNT 100-4-012520-600900 142.70
100-4-012520-603000 SVC COSTS-PARTS 154059 OB-21-14 GRETNA TIRE AND RECAPPING 320.00
100-4-012520-603000 SVC COSTS-PARTS 154053 08-21-14 FISHER AUTO PARTS, INC. 7.97
Total for ACCOUNT 100-4-012520-603000 327.97
100-4-012520-603100 SVC COSTS-LABOR 154059 08-21-14 GRETNA TIRE AND RECAPPING 4.00
Total for ACCOUNT 100-4-012520-603100 4.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:46:40 21 AUG 2014 PAGE 3
FOR MONTH ENDING: OB/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT FLEET MANAGEMENT 474.67
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100-4-012530-550000 TRAVEL 154030 OS-21-14 BUSINESS CARD 475.00
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Total for ACCOUNT 100-4-012530-550000 475.00
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Total for DEPARTMENT CENTRAL PURCHASING 475.00
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100-4-013100-360000 ADVERTISING 154117 OS-21-14 WOMACK PUBLISHING COMPANY, INC. 424.00
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Total for ACCOUNT 100-4-013100-360000 424.00
Total for DEPARTMENT ELECTORAL BOARD 424.00
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100-4-013200-550000 TRAVEL 154030 OS-21-14 BUSINESS CARD 316.71
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Tota1 for ACCOUNT 100-4-013200-550000 316.71
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Total for DEPARTMENT REGISTRAR 316.71
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100-4-021500-600500 COPIER LEASE 154044 OS-21-14 DE LAGE FINANCIAL SERVICES 147.59
Total for ACCOUNT 100-4-021500-600500 147.59
Total for DEPARTMENT JUVENILE & DOMESTI 147.59
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100-4-022100-550000 TRAVEL 154080 08-21-14 NATHANIEL GRIFFITH 358.96
100-4-022100-550000 TRAVEL 154076 08-21-14 MOLLY BURKE 236.32
100-4-022100-550000 TRAVEL 154066 08-21-14 JIM CHILDRESS 249.93
100-4-022100-550000 TRAVEL 154043 OS-21-14 DAVID S. PITTMAN 236.32
100-4-022100-550000 TRAVEL 154041 08-21-14 DAVID HUSAR 235.20
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Tota1 for ACCOUNT 100-4-022100-550000 1316.73
100-4-022100-553000 SUBSISTENCE & LODGIN 154080 08-21-14 NATHANIEL GRIFFITH 843.72
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:46:40 21 AUG 2014 PAGE 4
FOR MONTH ENDING: 08/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE \IENDOR NAME INVOICE AMOUNP DATE
100-4-022100-553000 SUSSISTENCE & LODGIN 154076 OS-21-14 MOLLY BURKE 1082.98
100-4-022100-553000 SUBSISTENCE & LODGIN 154066 08-21-14 JIM CHILDRESS 1185.58
100-4-022100-553000 SUBSISTENCE & LODGIN 154043 08-21-14 DAVID S. PITTMAN 1082.98
100-4-022100-553000 SUBSISTENCE & LODGIN 154041 08-21-14 DAVID HUSAR 1185.58
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Total for ACCOUNT 100-4-022100-553000 5380.84
100-4-022100-581000 DUES & MEI�ffiERSHIPS 154106 OS-21-14 TREASURER OF VIRGINIA 45.00
100-4-022100-581000 DUES & MEMBERSHIPS 154106 08-21-14 TREASURER OF VIRGINIA 45.00
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Total for ACCOUNT 100-4-022100-581000 90.00
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Total for DEPARTMENT COMMONWEALTH ATTOR 6787.57
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100-4-031200-511000 ELECTRICITY 154048 OS-21-14 DOMINION VIRGINIA POWER 16.92
100-4-031200-511000 ELECTRICITY 154047 08-21-14 DOMINION VIRGINIA POWER 152.98
100-4-031200-511000 ELECTRICITY 154047 OS-21-14 DOMINION VIRGINIA POWER 5.66
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Total for ACCOUNT 100-4-031200-511000 175.56
100-4-031200-521000 POSTAGE 154088 08-21-14 PITNEY BOWES 502.05
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Total for ACCOUNT 100-4-031200-521000 502.05
100-4-031200-523000 TELEPHONE 154109 OB-21-14 VERIZON WIRELESS 750.00
100-4-031200-523000 TELEPHONE 154109 OB-21-14 VERIZON WIRELESS 75.00
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Total for ACCOUNT 100-4-031200-523000 825.00
100-4-031200-553000 SUBSISTENCE AND LODG 154030 08-21-14 BUSINESS CARD 1889.73
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Total for ACCOUNT 100-4-031200-553000 1889.73
100-4-031200-554000 TRAINING AND EDUCATI 154030 08-21-14 BUSINESS CARD 449.75
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Total for ACCOUNT 100-4-031200-554000 449.75
100-4-031200-600100 OFFICE SUPPLIES 154030 OS-21-14 BUSINESS CARD 423.69
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMP.RY 16:46:40 21 AUG 2014 PAGE 5
FOR MONTH ENDING: 08/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-600100 423.69
100-4-031200-600500 RENTAL/COPIER LEASE 154054 08-21-14 FOREST HAVEN ESTATES 1500.00
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Total for ACCOUNT 100-4-031200-600500 1500.00
100-4-031200-600800 FUELS-VEHICLE 154030 08-21-14 BUSINESS CARD 75.00
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Total for ACCOUNT 100-4-031200-600800 75.00
100-4-031200-600900 \7EHICLE-SUPPLIES 154087 08-21-14 PERKINS TIRE & SERVICE CENTER INC. 116.76
100-4-031200-600900 VEHICLE-SUPPLIES 154087 08-21-14 PERKINS TIRE & SERVICE CENTER INC. 467.04
100-4-031200-600900 VEHICLE-SUPPLIES 154070 OS-21-14 LOFT25 TIRE COMPANY 467.04
100-4-031200-600900 VEHICLE-SUPPLIES 154070 08-21-14 LOFTIS TIRE COMPANY 486.92
100-4-031200-600900 VEHICLE-SUPPLIES 154059 08-21-14 GRETNA TIRE AND RECAPPING 390.92
100-4-031200-600900 VEHICLE-SUPPLIES 154059 08-21-14 GRETNA TIRE AND RECAPPING 340.00
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Tota1 for ACCOUNT 100-4-031200-600900 2268.68
100-4-031200-601000 POLICE SUPPLIES 154030 OB-21-14 BUSINESS CARD 121.96
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Tota1 for ACCOUNT 100-4-031200-601000 121.96
100-4-031200-601100 UNIFORMS 154030 08-21-14 BUSINESS CARD 150.00
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Total for ACCOUNT 100-4-031200-601100 150.00
100-4-031200-603000 SVC COSTS-PARTS 154058 08-21-14 GATEWOOD AUTO AND TRUCK REPAIR 452.14
100-4-031200-603000 SVC COSTS-PARTS 154058 08-21-14 GATEWOOD AUTO AND TRUCK REPAIR 146.82
100-4-031200-603000 SVC COSTS-PARTS 154058 08-21-14 GATEWOOD AUTO AND TRUCK REPAIR 126.75
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Total for ACCOUNT 100-4-031200-603000 725.71
100-4-031200-603100 SVC COSTS-LP.BOR CHAR 154110 08-21-14 VINCENT SHORTER GARAGE 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 154087 08-21-14 PERKINS TIRE & SERVICE CENTER INC. 18.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 154087 OS-21-14 PERKINS TIRE & SERVICE CENTER INC. 121.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 154070 OS-21-14 LOFTIS TIRE COMPANY 119.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 154070 08-21-14 LOFTIS TIRE COMPANY 48.00
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:46:40 21 AUG 2014 PAGE 6
FOR MONTH ENDING: 08/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-603100 SVC COSTS-LABOR CHAR 154059 08-21-14 GRETNA TIRE AND RECAPPING 68.00
100-4-031200-603100 SVC COSTS-LASOR CHAR 154059 08-21-14 GRETNA TIRE AND RECAPPING 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 154058 OB-21-14 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 154058 08-21-14 GATEWOOD AUTO AND TRUCK REPAIR 155.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 154058 08-21-14 GATEWOOD AOTO AND TRUCK REPAIR 152.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 154058 08-21-14 GATEWOOD AUTO AND TRUCK REPAIR 88.00
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Total for ACCOUNT 100-4-031200-603100 870.90
100-4-031200-604500 CANINE PROGRAM 154030 08-21-14 BUSINESS CARD 121.07
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Total for ACCOUNT 100-4-031200-604500 121.07
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Total for DEPARTMENT SHERIFF'S DEPARTME 10099.10
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100-4-031700-554000 TRAINING AND EDUCATI 154030 08-21-14 BUSINESS CARD 779.56
Total for ACCOUNT 100-4-031700-554000 779.56
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Total for DEPARTMENT FIRE MARSHALL 779.56
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100-4-032200-221000 VSRS 154069 08-21-14 LAUREL GROVE FIRE & RESCUE 570.00
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Total for ACCOUNT 100-4-032200-221000 570.00
100-4-032200-511000 ELECTRICITY 154073 08-21-14 MECKLENBURG ELECTRIC C0. 300.23
100-4-032200-511000 ELECTRICITY 154073 OS-21-14 MECKLENBURG ELECTRIC C0. 302.74
100-4-032200-511000 ELECTRICITY 154073 08-21-14 MECKLENBURG ELECTRIC CO. 324.19
100-4-032200-511000 ELECTRICITY 154047 08-21-14 DOMINION VIRGINIA POWER 588.79
100-4-032200-511000 ELECTRICITY 154036 OS-21-14 CITY OF DANVILLE 1154.96
100-4-032200-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 166.37
100-4-032200-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 148.22
100-4-032200-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 84.73
100-4-032200-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 17.65
100-4-032200-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 136.00
100-4-032200-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 1230.16
100-4-032200-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 423.38
100-4-032200-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 498.95
100-4-032200-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 722.35
100-4-032200-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 737.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:46:40 21 AUG 2014 PAGE 7
FOR MONTH ENDING: 08/21/14
CHECK CHECIC VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 1128.36
100-4-032200-511000 ELECTRICITY 154036 OB-21-14 CITY OF DANVILLE 338.74
100-4-032200-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 1118.68
100-4-032200-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 596.55
100-4-032200-511000 ELECTRICITY 154022 08-21-14 APPALACHIAN POWER 377.54
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Total for ACCOUNT 100-4-032200-511000 10395.91
100-4-032200-523000 TELEPHONE 154108 08-21-14 TUNSTALL FIRE & RESCUE 36.92
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Total for ACCOUNT 100-4-032200-523000 36.92
100-4-032200-566000 FIRE/RESCUE VEHICLE 154014 OS-18-14 640 RESCUE SQUAD 70000.00
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Total for ACCOUNT 100-4-032200-566000 70000.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 154014 08-18-14 640 RESCUE SQUAD 15000.00
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Tota1 for ACCOUNT 100-4-032200-566100 15000.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 154019 08-21-14 AIRGAS USA LLC 15.07
100-4-032200-566310 EMS SUPPLIES/TRANS/1 154019 08-21-14 AIRGAS USA LLC 16.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 154019 OS-21-14 AIRGAS USA LLC 120.27
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Total for ACCOUNT 100-4-032200-566310 151.34
100-4-032200-600800 FUELS-VEHICLE 154118 08-21-14 WORKMAN OIL COMPANY INC 77.00
100-4-032200-600800 FUELS-VEHICLE 154052 OB-21-14 EXXONMOBIL-BUSINESS CARD 92.83
100-4-032200-600800 FUELS-VEHICLE 154051 08-21-14 EXXONMOBIL-BUSINESS CARD 280.65
100-4-032200-600800 FUELS-VEHICLE 154040 OB-21-14 DAVENPORT ENERGY 477.56
100-4-032200-600800 FUELS-VEHICLE 154040 08-21-14 DAVENPORT ENERGY 617.43
100-4-032200-600800 FUELS-VEHICLE 154040 08-21-14 DAVENPORT ENERGY 479.31
100-4-032200-600800 FUELS-VEHICLE 154040 OB-21-14 DAVENPORT ENERGY 745.42
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Tota1 for ACCOUNT 100-4-032200-600800 2770.20
100-4-032200-600900 VEHICLE-SUPPLIES 154070 OS-21-14 LOFTIS TIRE COMPANY 2155.00
Total for ACCOUNT 100-4-032200-600900 2155.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:46:40 21 AUG 2014 PAGE 8
FOR MONTH ENDING: 08/21/14
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-813000 REGIONAL ONE 154095 08-21-14 REGIONAL ONE INC. 5833.33
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Total for ACCOUNT 100-4-032200-813000 5833.33
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Total for DEPARTMENT VOLUNTEER FIRE & R 106912.70
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100-4-033100-311000 PROFESSIONAL HEALTH 154021 OS-21-14 ANPHEM BLUE CROSS AND BLUE SHIELD 18546.58
100-4-033100-311000 PROFESSIONAL HEALTH 154021 08-21-14 ANTHEM BLUE CROSS AND BLUE SHIELD 23996.12
Total for ACCOUNT 100-4-033100-311000 42542.70
100-4-033100-317400 BOARDING OF PRISONER 154029 OS-21-14 BLOE RIDGE REGIONAL JAIL AUTH 65160.00
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Total for ACCOUNT 100-4-033100-317400 65160.00
100-4-033100-331000 REPAIRS AND MAINT 154092 08-21-14 PLUMBMASTER, INC. 202.55
100-4-033100-331000 REPAIRS AND MAINT 154092 08-21-14 PLUMBMASTER, INC. 310.89
100-4-033100-331000 REPAIRS AND MAINT 154049 08-21-14 ELITE REFRIGERATION SERVICES,LLC 854.02
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Total for ACCOUNT 100-4-033100-331000 1367.46
100-4-033100-554000 TRAINING AND EDUCATI 154030 OS-21-14 BUSINESS CARD 378.94
Total for ACCOUNT 100-4-033100-554000 378.94
100-4-033100-600100 OFFICE SUPPLIES 154030 OS-21-14 BUSINESS CARD 156.98
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Total for ACCOUNT 100-4-033100-600100 156.98
100-4-033100-600200 FOOD SUPPLIES 154030 OS-21-14 HUSINESS CARD 62.75
Total for ACCOUNT 100-4-033100-600200 62.75
100-4-033100-600400 MEDICAL SUPPLIES 154019 08-21-14 AIRGAS USA LLC 14.12
Total for ACCOUNT 100-4-033100-600400 14.12
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:46:40 21 AUG 2014 PAGE 9
FOR MONTH ENDING: OS/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMSER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-033100-600410 MEDICAL SUPPLIES-EXT 154115 08-21-14 WESTWOOD PHARMACY 7756.50
100-4-033100-600410 MEDICAL SUPPLIES-EXT 154115 08-21-14 WESTWOOD PHARMACY 5764.61
Total for ACCOUNT 100-4-033100-600410 13521.11
100-4-033100-600510 COPIER LEASE 154044 08-21-14 DE LAGE FINANCIAL SERVICES 207.76
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Total for ACCOUNT 100-4-033100-600510 207.76
100-4-033100-601000 POLICE SUPPLIES 154030 OB-21-14 BUSINESS CARD 102.92
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Total for ACCOUNT 100-4-033100-601000 102.92
100-4-033100-602600 PERSONAL SUPPLIES-IN 154030 08-21-14 BUSINESS CARD 432.42
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Total for ACCOUNT 100-4-033100-602600 432.42
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Total for DEPARTMENT CORRECTIONS & DETE 123947.16
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100-4-034000-554000 TRAINING AND EDUCATI 154030 08-21-14 BUSINESS CARD 244.14
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Total for ACCOUNT 100-4-034000-554000 244.14
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Total for DEPARTMENT BUILDING INSPECT20 244.14
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100-4-035100-360000 ADVERTISING 154117 08-21-14 WOMACK PUBLZSHING COMPANY, INC. 42.40
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Total for ACCOUNT 100-4-035100-360000 42.40
100-4-035100-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 637.33
100-4-035100-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 139.90
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Total for ACCOUNT 100-4-035100-511000 777.23
100-4-035100-512000 HEATING FUELS 154015 08-21-14 ABERCROMBIE OIL COMPANY, INC 85.34
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Total for ACCOUNT 100-4-035100-512000 85.34
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:46:40 21 AUG 2014 PAGE 10
FOR MONTH ENDING: 08/21/14
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNP DATE
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100-4-035100-600100 OFFICE SUPPLIES 154030 08-21-14 BUSINESS CARD 109.95
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Total for ACCOUNT 100-4-035100-600100 109.95
100-4-035100-600400 MEDICAL SUPPLIES 154019 OS-21-14 AIRGAS USA LLC 37.66
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Total for ACCOUNT 100-4-035100-600400 37.66
Total for DEPARTMENT ANIMAL CONTROL 1052.58
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100-4-035300-311000 PROFESSIONAL HEALTH 154107 OB-21-14 TREASURER OF VIRGINIA 20.00
Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-511000 ELECTRICITY 154073 OS-21-14 MECKLENBURG ELECTRIC CO. 335.82
100-4-035500-511000 ELECTRICITY 154073 OS-21-14 MECKLENBURG ELECTRIC C0. 236.78
100-4-035500-511000 ELECTRICITY 154073 08-21-14 MECKLENBURG ELECTRIC C0. 261.06
100-4-035500-511000 ELECTRICITY 154047 08-21-14 DOMINION VIRGINIA POWER 522.40
100-4-035500-511000 ELECTRICITY 154036 OS-21-14 CITY OF DANVILLE 264.24
100-4-035500-511000 ELECTRICITY 154036 OB-21-14 CITY OF DANVILLE 312.53
100-4-035500-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 311.25
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Total for ACCOUNT 100-4-035500-511000 2244.08
100-4-035500-523000 TELEPHONE 154068 08-21-14 LANGUAGE LINE SERVICES 23.06
100-4-035500-523000 TELEPHONE 154024 08-21-14 AT & T 103.96
Total for ACCOUNT 100-4-035500-523000 127.02
100-4-035500-550000 TRAVEL EXPENSES 154030 OS-21-14 BUSINESS CARD 63.38
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Total for ACCOUNT 100-4-035500-550000 63.38
100-4-035500-554100 CERT-TRAINING 154030 08-21-14 BUSINESS CARD 134.14
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:46:40 21 AUG 2014 PAGE 11
FOR MONTH ENDING: 08/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035500-554100 134.14
100-4-035500-600100 OFFICE SUPPLIES 154119 08-21-14 ZEE MEDICAL INC. 131.45
100-4-035500-600100 OFFICE SUPPLIES 154030 08-21-14 BUSINESS CARD 121.99
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Total for ACCOUNT 100-4-035500-600100 253.44
100-4-035500-602100 COMPUTER SUPPLIES 154030 OS-21-14 BUSINESS CARD 179.94
100-4-035500-602100 COMPUTER SUPPLIES 154030 08-21-14 BUSINESS CARD 110.77
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Total for ACCOUNT 100-4-035500-602100 290.71
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Total for DEPARTMENT E911 TELEPHONE SYS 3112.77
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100-4-041000-600100 OFFICE SUPPLIES 154016 OS-21-14 ACORN SALES COMPANY INC. 37.70
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Total for ACCOUNT 100-4-041000-600100 37.70
Total for DEPARTMENT PUBLIC WORKS 37.70
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---------------
100-4-043100-331000 REPAIRS AND MAINT 154116 08-21-14 WILCO INC. 725.00
100-4-043100-331000 REPAIRS AND MAINT 154056 OS-21-14 FOUR SEASONS, INC. 733.52
100-4-043100-331000 REPAIRS AND MAINT 154018 08-21-14 ADVANCE AUTO PARTS 13.98
---------------
Total for ACCOUNT 100-4-043100-331000 1472.50
100-4-043100-332000 SVC CONTRACT-OFFICE 154046 08-21-14 DODSON PEST CONTROL 25.00
100-4-043100-332000 SVC CONTRACT-OFFICE 154046 08-21-14 DODSON PEST CONTROL 42.00
100-4-043100-332000 SVC CONTRACT-OFFICE 154045 08-21-14 DODSON BROS. EXTERMINATING CO. INC 60.00
---------------
Total for ACCOUNT 100-4-043100-332000 127.00
100-4-043100-511000 ELECTRICITY 154073 08-21-14 MECKLENBURG ELECTRIC CO. 18.21
100-4-043100-511000 ELECTRICITY 154048 08-21-14 DOMINION VIRGINIA POWER 261.07
100-4-043100-511000 ELECTRICITY 154048 OS-21-14 DOMINION VIRGINIA POWER 13.21
100-4-043100-511000 ELECTRICITY 154047 OB-21-14 DOMINION VIRGINIA POWER 357.52
100-4-043100-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 36.15
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:46:40 21 AUG 2014 PAGE 12
FOR MONTH ENDING: 08/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-043100-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 130.90
100-4-043100-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 1999.71
100-4-043100-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 24.30
100-4-043100-511000 ELECTRICITY 154036 OS-21-14 CITY OF DANVILLE 10.90
100-4-043100-511000 ELECTRICITY 154036 OS-21-14 CITY OF DANVILLE 28.30
---------—----
Total for ACCOUNT 100-4-043100-511000 2880.27
100-4-043100-512000 HEATING FUELS 154040 08-21-14 DAVENPORT ENERGY 125.00
---------------
Total for ACC6UNT 100-4-043100-512000 125.00
100-4-043100-600500 SANITORIAL SUPPLZES 154032 08-21-14 CINTAS CORPORATION - #524 35.80
100-4-043100-600500 JANITORIAL SUPPLIES 154032 08-21-14 CINTAS CORPORATION - #524 48.50
---------------
Total for ACCOUNT 100-4-043100-600500 84.30
100-4-043100-600700 BUILDING MAINT SUPPL 154019 OS-21-14 AIRGAS USA LLC 42.37
-------------—
Total for ACCOUNT 100-4-043100-600700 42.37
100-4-043100-603700 PAINTS-BUILDINGS 154097 08-21-14 SHERWIN-WILLIAMS 430.42
---------------
Total for ACCOUNT 100-4-043100-603700 430.42
---------------
Total for DEPARTMENT BUILDING & GROUNDS 5161.86
100-4-053500-600100 OFFICE SUPPLIES 154030 OB-21-14 BUSINESS CARD 89.96
---------------
Total for ACCOUNT 100-4-053500-600100 89.96
100-4-053500-700300 COMP SVC ACT POOL-PR 154081 08-21-14 NATIONAL COUNSELING GROUP INC 1668.60
100-4-053500-700300 COMP SVC ACT POOL-PR 154038 08-21-14 COUNSELING & PSYCHOLOGICAL SERVICE 165.00
---------------
Total for ACCOUNT 100-4-053500-700300 1833.60
---------------
Total for DEPARTMENT COMP POLICY MANAGE 1923.56
-------—------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:46:40 21 AUG 2014 PAGE 13
FOR MONTH ENDING: OS/21/14
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------
100-4-071100-554000 TRAINING & EDUCATION 154030 OS-21-14 BUSINESS CARD 469.00
---------------
Total for ACCOUNT 100-4-071100-554000 469.00
100-4-071100-569700 UMPIRE/REFEREE FEES 154103 OS-21-14 STEVEN RANDALL SCOTT 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 154031 08-21-14 CALVIN L SCARCE JR 60.00
---------------
Total for ACCOUNT 100-4-071100-569700 150.00
100-4-071100-600100 OFFICE SUPPLIES 154030 08-21-14 BUSINESS CARD 98.00
---------------
Total for ACCOUNT 100-4-071100-600100 98.00
100-4-071100-600600 FIELD MAINTENANCE 154099 OS-21-14 SOUTHERN STATES 78.98
-——----------
Total for ACCOUNT 100-4-071100-600600 78.98
100-4-071100-601400 RECREATION RELATED S 154098 OS-21-14 SOUTHEASTERN SECURITY CONSULTANTS 45.00
Total for ACCOUNT 100-4-071100-601400 45.00
100-4-071100-810200 CAPITAL OUTLAY-EQUIP 154082 08-21-14 O. F. NEWMAN AND SON 862.70
---------------
Total for ACCOUNT 100-4-071100-810200 862.70
Total for DEPARTMENT RECREATIONAL DEPAR 1703.68
---------------
---------------
100-4-073100-317200 EMPLOYMENT CONT - JA 154100 08-21-14 SQUEAKY KLEAN JANITORIAL SERVICE 240.00
100-4-073100-317200 EMPLOYMENT CONT - JA 154100 OB-21-14 SQUEAKY KLEAN JANITORIAL SERVICE 175.00
-—------------
Total for ACCOUNT 100-4-073100-317200 415.00
100-4-073100-360000 ADVERTISING 154117 08-21-14 WOMACK PUBLISHING COMPANY, INC. 76.32
---------------
Total for ACCOUNT 100-4-073100-360000 '76.32
100-4-073100-511000 ELECTRICITY 154073 08-21-14 MECKLENBURG ELECTRIC CO. 670.64
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SiTMMARY 16:46:40 21 AUG 2014 PAGE 14
FOR MONTH ENDING: 08/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME IN�/OICE AMOUNT DATE
100-4-073100-511000 ELECTRICITY 154048 08-21-14 DOMINION V2RGINIA POWER 1029.75
100-4-073100-511000 ELECTRICITY 154047 08-21-14 DOMINION VIRGINIA POWER 235.28
100-4-073100-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 306.90
100-4-073100-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 818.57
-—------------
Total for ACCOUNT 100-4-073100-511000 3061.14
100-4-073100-521000 POSTAGE 154030 OB-21-14 BUSINESS CARD 522.24
---------------
Total for ACCOUNT 100-4-073100-521000 522.24
100-4-073100-554000 TRAINING AND EDUCATI 154030 OS-21-14 BUSINESS CARD 147.00
Total for ACCOUNT 100-4-073100-554000 147.00
100-4-073100-600100 OFFICE SUPPLIES 154077 OS-21-14 MOUNTAIN PARK SPRING WATER INC 16.86
------------—-
Total for ACCOUNT 100-4-073100-600100 16.86
100-4-073100-600700 BUILDING MAINTENANCE 154082 08-21-14 0. F. NEWMAN AND SON 149.00
100-4-073100-600700 BUILDING MAINTENANCE 154071 OS-21-14 LOWE'S 158.35
100-4-073100-600700 BUILDING MAINTENANCE 154042 08-21-14 DAVID KAHLER 1.31
Total for ACCOUNT 100-4-073100-600700 308.66
100-4-073100-602100 COMPUTER SUPPLIES 154042 OB-21-14 DAVID KAHLER 27.95
100-4-073100-602100 COMPUTER SUPPLIES 154030 OS-21-14 BUSINESS CARD 57.52
---------------
Total for ACCOUNT 100-4-073100-602100 85.47
Total for DEPARTMENT LIBRARY 4632.69
---------------
100-4-081400-360000 ADVERTISING 154117 08-21-14 WOMACK PUBLISHING COMPANY, INC. 1030.20
---------------
Total for ACCOUNT 100-4-081400-360000 1030.20
Total for DEPARTMENT ZONING 1030.20
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 16:46:40 21 AUG 2014 PAGE 15
FOR MONTH ENDING: 08/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-082500-550000 TRAVEL 154030 08-21-14 BUSINESS CARD 295.91
---------------
Total for ACCOUNT 100-4-082500-550000 295.91
100-4-082500-565600 MARKETING 154111 08-21-14 VIRGINIA AGRIBUSINESS COUNCIL 100.00
100-4-082500-565600 MARKETING 154030 08-21-14 BUSINESS CARD 94.87
Total for ACCOUNT 100-4-082500-565600 194.87
---------------
Total for DEPARTMENT AGRICULTURAL ECONO 490.78
---------------
---------------
100-4-082511-312000 CONSULTANT - AUDITOR 154091 08-21-14 PITTSYLVANIA INDUSTRIAL 3550.00
----—---------
Total for ACCOUNT 100-4-082511-312000 3550.00
---------------
Total for DEPARTMENT INDUSTRIAL DEV AUT 3550.00
-------------
---------------
Total for FUND 100 287950.26
---------------
---------------
250-4-073300-600100 OFFICE SUPPLIES 154042 08-21-14 DAVID KAHLER 14.21
---------------
Total for ACCOUNT 250-4-073300-600100 14.21
250-4-073300-601200 BOOKS AND SUBSCRZPTI 154104 OS-21-14 SYNCB/AMAZON 92.14
250-4-073300-601200 BOOKS AND SUBSCRIPTI 154094 08-21-14 F2ANDOM HOUSE, INC. 52.50
250-4-073300-601200 BOOKS AND SUBSCRIPTI 154085 08-21-14 OVERDRIVE INC 462.85
250-4-073300-601200 BOOKS AND SUBSCRIPTI 154075 08-21-14 MIDWEST TAPE 417.27
250-4-073300-601200 BOOKS AND SUBSCRIPTI 154064 OB-21-14 INGRAM 28.48
250-4-073300-601200 BOOKS AND SUBSCRIPTI 154057 OB-21-14 GALE 86.89
250-4-073300-601200 BOOKS AND SUBSCRIPTI 154027 OB-21-14 BAKER & TAYLOR 31.95
250-4-073300-601200 BOOKS AND SUBSCRIPTI 154027 OS-21-14 BAKER & TAYLOR 437.96
250-4-073300-601200 BOOKS AND SUBSCRIPTI 154027 OS-21-14 BAKER & TAYLOR 458.15
250-4-073300-601200 BOOKS AND SUBSCRIPTI 154027 OS-21-14 BAKER & TAYLOR 8.38
-------------—
Total for ACCOUNT 250-4-073300-601200 2076.57
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 2090.78
---------------
---------------
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUNID7ARY 16:46:40 21 AUG 2014 PAGE 16
FOR MONTH ENDING: OS/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
250-4-094217-810200 CAPITAL OUTLAY-EQUIP 154078 OS-21-14 MOUNTAIN TEK 896.44
250-4-094217-810200 CAPITAL OUTLAY-EQUIP 154074 08-21-14 MES VIRGINIA 206.85
250-4-094217-810200 CAPITAL OUTLAY-EQUIP 154074 08-21-14 MES VIRGINIA 413.49
250-4-094217-810200 CAPITAL OUTLAY-EQUIP 154074 08-21-14 MES VIRGINIA 614.09
250-4-094217-810200 CAPITAL OUTLAY-EQUIP 154074 08-21-14 MES VIRGINZA 210.89
---------------
Total for ACCOUNT 250-4-094217-810200 2341.76
Total for DEPARTMENT J.T. MINNIE MAUDE- 2341.76
--------------
---------------
250-4-094225-316310 CONSULTANT-FEASIBILI 154117 08-21-14 WOMACK PUBLISHING COMPANY, INC. 84.80
-----—--------
Total for ACCOUNT 250-4-094225-316310 84.80
---------------
Total for DEPARTMENT AFID GRANT-POULTRY 84.80
--------------
---------------
Total for FUND 250 4517.34
---------------
---------------
251-4-353160-316100 CONSULTANTS-DATA PRO 154105 08-21-14 TREASURER OF PITTSYLVANIA CO. 3500.00
---------------
Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-581000 DUES & MEMSERSHIPS 154102 08-21-14 STATE CORPORATION COMMISSION 25.00
Total for ACCOUNT 251-4-353160-581000 25.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3525.00
---------------
---------------
251-4-353851-571400 OTHER PURCHASED SERV 154090 08-21-14 PITTSYLVANIA COUNTY 10050.23
---------------
Total for ACCOUNT 251-4-353851-5'J1400 10050.23
251-4-353851-571700 OTHER PURCHASED SERV 154090 08-21-14 PITTSYLVANIA COUNTY 21980.25
251-4-353851-571700 OTHER PURCHASED SERV 154090 08-21-14 PITTSYLVANIA COUNTY 1073.73
---------------
Total for ACCOUNT 251-4-353851-571700 23053.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA9ARY 16:46:40 21 AUG 2014 PAGE 17
FOR MONTH ENDING: 08/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353851-574100 RAPID RESPONSE-DANVI 154090 08-21-14 PITTSYLVANIA COUNTY 2738.59
Total for ACCOUNT 251-4-353851-574100 2738.59
251-4-353851-574200 RAPID RESPONSE-MAR/H 154090 08-21-14 PITTSYLVANIA COUNTY 9557.36
Total for ACCOUNT 251-4-353851-574200 9557.36
251-4-353851-601400 OTHER OPERATING ACTI 154114 OB-21-14 VIRGINIA'S COhII�7UNITY COLLEGES 156.25
251-4-353851-601400 OTHER OPERATING ACTI 154072 08-21-14 MARTINSVILLE BULLETIN 37.50
251-4-353851-601400 OTHER OPERATING ACTI 154072 OB-21-14 MARTINSVILLE BULLETIN 37.65
251-4-353851-601400 OTHER OPERATING ACTI 154023 08-21-14 ASHLEY'S US LOCK & SECURITY LLC 61.25
251-4-353851-601400 OTHER OPERATING ACTI 154020 OS-21-14 AMERISTAFF INC. 41.90
-—------------
Total for ACCOUNT 251-4-353851-601400 334.55
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 45734.71
--------------
---------------
251-4-353853-571400 OTHER PURCHASED SERV 154090 08-21-14 PITTSYLVANIA COUNTY 26163.71
Total for ACCOUNT 251-4-353853-571400 26163.71
251-4-353853-571700 OTHER PURCHASED SERV 154090 08-21-14 PITTSYLVANIA COUNTY 25308.06
251-4-353853-571700 OTHER PURCHASED SERV 154090 08-21-14 PITTSYLVANIA COUNTY 904.01
-----—--------
Total for ACCOUNT 251-4-353853-571700 26212.07
251-4-353853-601400 OTHER OPERATING ACTI 154114 OB-21-14 VIRGINIA'S CONII�7UNITY COLLEGES 156.25
251-4-353853-601400 OTHER OPERATING ACTI 154072 08-21-14 MARTINSVILLE BULLETIN 37.50
251-4-353853-601400 OTHER OPERATING ACTI 154072 08-21-14 MARTINSVILLE BULLETIN 37.65
251-4-353853-601400 OTHER OPERATING ACTI 154023 08-21-14 ASHLEY'S US LOCK & SECURITY LLC 61.25
251-4-353853-601400 OTHER OPERATING ACTI 154020 08-21-14 AMERISTAFF INC. 41.90
---------------
Total for ACCOUNT 251-4-353853-601400 334.55
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 52710.33
---------------
--------------
251-4-353855-601400 OTHER OPERATING ACTI 154114 08-21-14 VZRGINIA'S COhII�7UNITY COLLEGES 156.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhIINARY 16:46:40 21 AUG 2014 PAGE 18
FOR MONTH ENDING: 08/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353855-601400 OTHER OPERATING ACTI 154072 OS-21-14 MARTINSVILLE BULLETIN 37.50
251-4-353855-601400 OTHER OPERATING ACTI 154039 08-21-14 DANVILLE COhIINUNITY COLLEGE 195.00
251-4-353855-601400 OTHER OPERATING ACTI 154023 08-21-14 ASHLEY'S US LOCK & SECURITY LLC 61.25
251-4-353855-601400 OTHER OPERATING ACTI 154020 08-21-14 AMERISTAFF INC. 41.90
--—-----------
Total for ACCOUNT 251-4-353855-601400 491.90
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 491.90
—-------------
-------------
251-4-353856-571400 OTHER PURCHASED SERV 154061 OS-21-14 HENRY COUNTY PUBLIC SCHOOLS 16857.23
---------------
Total for ACCOUNT 251-4-353856-571400 16857.23
251-4-353856-601400 OTHER OPERATING ACTI 154114 08-21-14 VIRGINIA'S COMMUNITY COLLEGES 156.25
251-4-353856-601400 OTHER OPERATING ACTI 154072 08-21-14 MARTINSVILLE BULLETIN 37.50
251-4-353856-601400 OTHER OPERATING ACTI 154023 OS-21-14 ASHLEY'S US LOCK & SECURITY LLC 61.25
251-4-353856-601400 OTHER OPERATING ACTI 154020 OB-21-14 AMERISTAFF INC. 41.90
---------------
Total for ACCOUNT 251-4-353856-601400 296.90
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 17154.13
---------------
---------------
Total for FUND 251 119616.07
---------------
---------------
265-4-073310-601200 MEMORIAL BOOKS EXPEN 154104 OS-21-14 SYNCB/AMAZON 181.99
265-4-073310-601200 MEMORIAL BOOKS EXPEN 154030 OS-21-14 HUSINESS CARD 93.49
---------------
Total for ACCOUNT 265-4-073310-601200 275.48
------------—-
Total for DEPARTMENT MEMORIALS AND GIFT 275.48
---------------
--------------
265-4-073320-332000 SVC CONTRACT-OFFICE 154112 08-21-14 VIRGINIA BUSINESS SYSTEMS 236.80
---------------
Total for ACCOUNT 265-4-073320-332000 236.80
265-4-073320-600300 FURNITURE & FIXTURES 154112 OS-21-14 VIRGINIA BUSINESS SYSTEMS 895.04
---------------
Total for ACCOUNT 265-4-073320-600300 895.04
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS S[)hA4ARY 16:46:40 21 AUG 2014 PAGE 19
FOR MONTH ENDING: 08/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT COPIER FUND EXPENS 1131.84
---------------
---------------
Total for FUND 265 1407.32
---------------
---------------
325-4-815535-821200 CONSTRUCTION 154060 OB-21-14 HAYMES HROTHERS INC. 410993.75
---------------
Total for ACCOUNT 325-4-815535-821200 410993.75
-----------——
Total for DEPARTMENT BROSVILLE IND PARK 410993.75
---------------
---------------
Total for FUND 325 410993.75
---------------
---------------
520-4-042300-331000 REPAIRS AND MAINT 154055 OS-21-14 FOiIR SEASONS PEST CONTROL 197.50
520-4-042300-331000 REPAIRS AND MAINT 154030 08-21-14 BUSINESS CARD 258.60
---------------
Total for ACCOUNT 520-4-042300-331000 456.10
520-4-042300-511000 ELECTRICITY 154073 OS-21-14 MECKLENSURG ELECTRIC CO. 56.99
520-4-042300-511000 ELECTRICITY 154073 OS-21-14 MECKLENBURG ELECTRIC C0. 70.93
520-4-042300-511000 ELECTRICITY 154048 08-21-14 DOMINION VIRGINIA POWER 11.39
520-4-042300-511000 ELECTRICITY 154047 08-21-14 DOMINION VIRGINIA POWER 14.15
520-4-042300-511000 ELECTRICITY 154036 OB-21-14 CITY OF DANVILLE 38.83
520-4-042300-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 30.45
520-4-042300-511000 ELECTRICITY 154036 OB-21-14 CITY OF DANVILLE 37.55
520-4-042300-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 42.61
520-4-042300-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 41.04
520-4-042300-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 28.94
520-4-042300-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 39.06
520-4-042300-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 45.72
520-4-042300-511000 ELECTRICITY 154036 OS-21-14 CITY OF DANVILLE 37.00
520-4-042300-511000 ELECTRICITY 154036 08-21-14 CITY OF DANVILLE 27.54
520-4-042300-511000 ELECTRICITY 154036 OS-21-14 CITY OF DANVILLE 12.80
520-4-042300-511000 ELECTRICITY 154036 OB-21-14 CITY OF DANVILLE 51.32
520-4-042300-511000 ELECTRZCITY 154036 08-21-14 CITY OF DANVILLE 61.00
---------------
Total for ACCOUNT 520-4-042300-511000 647.32
520-4-042300-600900 VEHICLE-SUPPLIES 154113 OB-21-14 VIRGINIA TRUCK CENTER 23.30
520-4-042300-600900 VEHICLE-SUPPLIES 154113 08-21-14 VIRGINIA TRUCK CENTER 310.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:46:40 21 AUG 2014 PAGE 20
FOR MONTH ENDING: 08/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042300-600900 VEHICLE-SUPPLIES 154018 08-21-14 ADVANCE AUTO PARTS 92.30
---------------
Total for ACCOUNT 520-4-042300-600900 426.00
520-4-042300-604100 PACKER BODY REPAIRS 154067 08-21-14 JIM'S WAREHOUSE 48.50
---—----------
Total for ACCOUNT 520-4-042300-604100 48.50
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 1577.92
---------------
---------------
520-4-042400-511000 ELECTRICITY 154036 OS-21-14 CITY OF DANVILLE 264.24
520-4-042400-511000 ELECTRICITY 154036 OS-21-14 CITY OF DANVILLE 374.67
520-4-042400-511000 ELECTRICITY 154036 OB-21-14 CITY OF DANVILLE 70.48
---------------
Total for ACCOUNT 520-4-042400-511000 709.39
520-4-042400-580000 MISCELLANEOUS 154062 OB-21-14 HUGH KELLY 2.94
520-4-042400-580000 MISCELLANEOUS 154030 08-21-14 BUSINESS CARD 19.00
---—----------
Total for ACCOUNT 520-4-042400-580000 21.94
520-4-042400-600100 OFFICE SUPPLIES 154030 08-21-14 BUSINESS CARD 67.99
---------------
Total for ACCOUNT 520-4-042400-600100 67.99
520-4-042400-600500 JANITORIAL SUPPLIES 154096 08-21-14 REY CHEM C0. INC 370.00
---------------
Total for ACCOUNT 520-4-042400-600500 370.00
520-4-042400-600800 FUELS - VEHICLE 154040 08-21-14 DAVENPORT ENERGY 657.22
---------------
Total for ACCOUNT 520-4-042400-600800 657.22
520-4-042400-603400 DRIVE TRAIN REPAIRS 154065 08-21-14 JAMES RIVER EQUIPMENT 150.78
---------—----
Total for ACCOUNT 520-4-042400-603400 150.78
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 1977.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:46:40 21 AUG 2014 PAGE 21
FOR MONTH ENDING: 08/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
---------------
520-4-094110-813300 COMPACTOR SITE IMPRO 154030 08-21-14 BUSINESS CARD 187.98
---------------
Total for ACCOUNT 520-4-094110-813300 187.98
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 187.98
---------------
--------------
Total for FUND 520 3743.22
--------------
---------------
530-4-035501-360000 ADVERTISING 154117 OS-21-14 WOMACK PUBLISHING COMPANY, INC. 127.20
----—---------
Total for ACCOUNT 530-4-035501-360000 127.20
---------------
Total for DEPARTMENT RESCUE BILLING 127.20
--------------
--------------
Total for FUND 530 127.20
--------------
---------------
604-4-012530-600100 OFFICE SUPPLIES 154101 OB-21-14 STAPLES ADVANTAGE 121.68
604-4-012530-600100 OFFICE SUPPLIES 154101 OS-21-14 STAPLES ADVANTAGE 7.00
604-4-012530-600100 OFFICE SUPPLIES 154101 08-21-14 STAPLES ADVANTAGE 138.05
604-4-012530-600100 OFFICE SUPPLIES 154093 OB-21-14 PRINT N COPY CENTER 49.00
604-4-012530-600100 OFFICE SUPPLIES 154089 OB-21-14 PITNEY BOWES INC. 257.57
604-4-012530-600100 OFFICE SUPPLIES 154084 08-21-14 OFFICE PLUS 150.51
604-4-012530-600100 OFFICE SUPPLIES 154083 08-21-14 OFFICE DEPOT 131.97
604-4-012530-600100 OFFICE SUPPLIES 154083 08-21-14 OFFICE DEPOT 78.58
604-4-012530-600100 OFFICE SUPPLIES 154083 08-21-14 OFFICE DEPOT 22,2p
604-4-012530-600100 OFFICE SUPPLIES 154083 OS-21-14 OFFICE DEPOT 708.86
604-4-012530-600100 OFFICE SUPPLIES 154063 OB-21-14 INDEPENDENT STATIONERS INC 59.75
604-4-012530-600100 OFFICE SUPPLIES 154028 08-21-14 BASSETT OFFICE SUPPLY 449.25
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Total for ACCOUNT 604-4-012530-600100 2174.42
604-4-012530-600800 VEHICLE-FUEL 154040 OB-21-14 DAVENPORT ENERGY 24322.58
604-4-012530-600800 VEHICLE-FUEL 154040 08-21-14 DAVENPORT ENERGY 3524.71
604-4-012530-600800 VEHICLE-FUEL 154040 OS-21-14 DAVENPORT ENERGY 2350.78
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Total for ACCOUNT 604-4-012530-600800 30198.07
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISHURSEMENTS SUMMARY 16:46:40 21 AUG 2014 PAGE 22
FOR MONTH ENDING: OS/21/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
604-4-012530-603000 VEHICLE PARTS 154079 08-21-14 NAPA AUTO PARTS 756.60
604-4-012530-603000 VEHICLE PARTS 154079 OB-21-14 NAPA AUTO 277537 60.00-
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Total for ACCOUNT 604-4-012530-603000 696.60
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Total for DEPARTMENT CENTRAL PURCHASING 33069.09
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Total for FUND 604 33069.09
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Grand total for ALL FUNDS 861424.25
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