12/11/14 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:02:50 11 DEC 2014 PAGE 1
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 156058 12-11-14 VERIZON WZRELESS 345.59
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Total for ACCOUNT 100-4-011010-523000 345.59
100-4-011010-565940 CONSULTANT-HR STUDY 156022 12-11-14 PAUL PORTER 500.00
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Total for ACCOUNT 100-4-011010-565940 500.00
100-4-011010-584000 AWARDS AND CERTIFICA 156004 12-11-14 M AND W FLOWER SHOP 50.00
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Total for ACCOUNT 100-4-011010-584000 50.00
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Total for DEPARTMENT BOARD OF SUPERVISO 895.59
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100-4-012100-523000 TELEPHONE 156058 12-11-14 VERIZON WIRELESS 179.35
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Total for ACCOUNT 100-4-012100-523000 179.35
100-4-012100-600100 OFFICE SUPPLIES 156014 12-11-14 MOUNTAIN PARK SPRING WATER INC 18.54
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Total for ACCOUNT 100-4-012100-600100 18.54
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Total for DEPARTMENT COUNTY ADMINISTRAT 197.89
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100-4-012210-350000 PRINTING 155963 12-11-14 COBB TECHNOLOGIES 3.08
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Total for ACCOUNT 100-4-012210-350000 3.08
100-4-012210-523000 TELEPHONE 156058 12-11-14 VERIZON WIRELESS 49.37
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Total for ACCOUNT 100-4-012210-523000 49.37
100-4-012210-600100 OFFICE SUPPLIES 156023 12-11-14 PCMG INC 258.00
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Total for ACCOUNT 100-4-012210-600100 258.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:02:50 11 DEC 2014 PAGE 2
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012210-601200 SOOKS & SUBSCRIPTION 156002 12-11-14 LEXISNEXIS 67.00
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Total for ACCOUNT 100-4-012210-601200 67.00
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Total for DEPARTMENT COUNTY ATTORNEY 377.45
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100-4-012310-332000 SVC CONTRACT-OFFICE 155963 12-11-14 COBB TECHNOLOGIES 8.61
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Total for ACCOUNT 100-4-012310-332000 8.61
100-4-012310-600100 OFFICE SUPPLIES 156014 12-11-14 MOUNTAIN PARK SPRING WATER INC 28.96
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Total for ACCOUNT 100-4-012310-600100 28.96
100-4-012310-605100 LAND-USE EXPENSES 155968 12-11-14 DANVILLE REGISTER & BEE 126.00
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Total for ACCOUNT 100-4-012310-605100 126.00
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Total for DEPARTMENT COI�II�IISS20NER OF RE 163.57
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100-4-012410-319100 DMV STOP FEE 155975 12-11-14 DEPARTMENT OF MOTOR VEHICLES 3260.00
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Total for ACCOUNT 100-4-012410-319100 3260.00
100-4-012410-600100 OFFICE SUPPLIES 156014 12-11-14 MOUNTAIN PARK SPRING WATER INC 6.18
100-4-012410-600100 OFFICE SUPPLIES 155967 12-11-14 DALY COMPUTERS, INC. 361.00
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Total for ACCOUNT 100-4-012410-600100 367.18
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Total for DEPARTMENT TREASURER 3627.18
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100-4-012430-523000 TELEPHONE 156058 12-11-14 VERIZON WIRELESS 50.63-
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Total for ACCOUNT 100-4-012430-523000 50.63-
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Total for DEPARTMENT CENTRAL ACCOUNT2NG 50.63-
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:02:50 11 DEC 2014 PAGE 3
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[J6IDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012510-332000 SVC CONTRACT-OFFICE 156047 12-11-14 SYCOM TECHNOLOGIES 2978.00
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Total for ACCOUNT 100-4-012510-332000 2978.00
100-4-012510-523000 TELEPHONE 156058 12-11-14 VERZZON WIRELESS 421.24-
100-4-012510-523000 TELEPHONE 155989 12-11-14 GCR TELECONIMUNICATZONS INC 1250.00
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Total for ACCOUNT 100-4-012510-523000 828.76
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Total for DEPARTMENT INFORMATION TECHNO 3806.76
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100-4-012520-600900 VEHICLE SUPPLIES 155985 12-11-14 FISHER AUTO PARTS, INC. 8.98
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Total for ACCOUNT 100-4-012520-600900 8.98
100-4-012520-603000 SVC COSTS-PARTS 156045 12-11-14 STEVE'S AUTOMOTIVE INC 139.75
100-4-012520-603000 SVC COSTS-PARTS 156045 12-11-14 STEVE'S AUTOMOTIVE INC 2.00
100-4-012520-603000 SVC COSTS-PARTS 155985 12-11-14 FISHER AUTO PARTS, INC. 27.87
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Total for ACCOUNT 100-4-012520-603000 169.62
100-4-012520-603100 SVC COSTS-LABOR 156045 12-11-14 STEVE'S AUTOMOTIVE INC 160.00
100-4-012520-603100 SVC COSTS-LABOR 156045 12-11-14 STEVE'S AUTOMOTIVE INC 90.00
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Total for ACCOUNT 100-4-012520-603100 250.00
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TOtdl fOr DEPARTMENT FLEET MANAGEMENT 428.60
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100-4-012530-360000 ADNERTISING 156048 12-11-14 THE NEWS & ADVANCE 86.80
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Total for ACCOUNT 100-4-012530-360000 86.80
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Total for DEPARTMENT CENTRAL PURCHASING 86.80
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100-4-013100-350000 PRINTING 156021 12-11-14 OWEN G DUNN C0. INC. 77.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 16:02:50 11 DEC 2014 PAGE 4
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-013100-350000 PRINTING 156021 12-11-14 OWEN G DUNN C0. INC. 8261.18
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Total for ACCOUNT 100-4-013100-350000 8338.93
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Total for DEPARTMENT ELECTORAL BOARD 8338.93
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100-4-021100-332000 SVC CONTRACT-OFFICE 155963 12-11-14 COBB TECHNOLOGIES 37.04
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Total for ACCOUNT 100-4-021100-332000 37.04
100-4-021100-600200 MEALS FOR JLR20RS 156018 12-11-14 O'KELLY'S 7'7.33
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Total for ACCOUNT 100-4-021100-600200 77.33
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Total for DEPARTMENT CIRCUIT COURT 114.37
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100-4-021200-581000 DUES & MEMBERSHIP 156007 12-11-14 MATTHEW HENDER 264.10
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Total for ACCOUNT 100-4-021200-581000 264.10
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Total for DEPARTMENT GENERAL DISTRICT C 264.10
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100-4-021300-523000 TELEPHONE 156058 12-11-14 VERZZON WIRELESS 49.37
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Total for ACCOUNT 100-4-021300-523000 49.37
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Total for DEPARTMENT MAGISTRATE 49.37
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100-4-021500-600100 OFFICE SUPPLIES 155966 12-11-14 Colonial Scientific 175.00
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Total for ACCOUNT 100-4-021500-600100 175.00
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Total for DEPARTMENT JUVENILE & DOMESTI 175.00
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100-4-021600-521000 POSTAGE 156054 12-11-14 UPS g,p�
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SU[VIINARY 16:02:50 11 DEC 2014 PAGE 5
FOR MONTH ENDING: 12/11/14
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021600-521000 9.07
100-4-021600-600100 OFFICE SUPPLIES 156014 12-11-14 MOUNTAIN PARK SPRING WATER INC 12.36
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Total for ACCOUNT 100-4-021600-600100 12.36
100-4-021600-600510 COPIER LEASE 155991 12-11-14 HALECO 199.67
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Total for ACCOUNT 500-4-021600-600510 199.67
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Total for DEPARTMENT CLERK OF COURT 221.10
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100-4-022100-600100 OFFICE SUPPLZES 156014 12-11-14 MOUNTAIN PARK SPRING WATER INC 12.36
100-4-022100-600100 OFFICE SUPPLIES 155943 12-11-14 BASSETT OFFICE SUPPLY 149.75
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Total for ACCOUNT 100-4-022100-600100 162.11
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Total for DEPARTMENT COPII40NWEALTH ATTOR 162.11
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100-4-031200-331000 REPAIRS & MAINT 156032 12-11-14 RAY'S GARAGE DOORS & MORE, LLC 150.00
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Total for ACCOUNT 100-4-031200-331000 150.00
100-4-031200-350000 PRINTING 156005 12-11-14 MADDYZACK INC. 165.75
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Total for ACCOUNT 100-4-031200-350000 165.75
100-4-031200-511000 ELECTRZCITY 155979 12-11-14 DOMINION VIRGINIA POWER 189.71
100-4-031200-511000 ELECTRICITY 155979 12-11-14 DOMINION VIRGINIA POWER 167.79
100-4-031200-511000 ELECTRICZTY 155979 12-11-14 DOMINION VIRGINIA POWER 17.14
100-4-031200-511000 ELECTRICITY 155979 12-11-14 DOMINION VIRGINIA POWER 6.59
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Total for ACCOUNT 100-4-031200-511000 381.23
100-4-031200-512000 HEATING FUELS 155964 12-11-14 COLUNIDIA GAS 1745.86
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUbII�IARY 16:02:50 11 DEC 2014 PAGE 6
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-031200-512000 1745.86
100-4-031200-523000 TELEPHONE 156058 12-11-14 VERIZON WIRELESS 3992.13
100-4-031200-523000 TELEPHONE 156058 12-11-14 VERIZON WIRELESS 40.01
100-4-031200-523000 TELEPHONE 156057 12-11-14 VERIZON 84.14
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Total for ACCOUNT 100-4-031200-523000 4116.28
100-4-031200-553000 SUBSISTENCE AND LODG 155970 12-11-14 DANVILLE-PITTSYLVANIA CO CHAMBER 0 60.00
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Total for ACCOUNT 100-4-031200-553000 60.00
100-4-031200-581000 DUES AND MEMBERSHIPS 156061 12-11-14 VIRGINIA NARCOTICS OFFICERS 325.00
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Total for ACCOUNT 100-4-031200-581000 325.00
100-4-031200-600600 FUELS-VEHICLE 41 12-11-14 MICHAEL W. TAYLOR 62.76
100-4-031200-600800 FUELS-VEHICLE 37 12-11-14 BARRY STERLING SNEAD 35.00
100-4-031200-600800 FUELS-\IEHICLE 37 12-11-14 BARRY STERLING SNEAD 37.91
100-4-031200-600800 FUELS-VEHICLE 36 12-11-14 ANTHONY STEVE ROUSE Jr. 44.00
100-4-031200-600800 FUELS-VEHICLE 155986 12-11-14 FLEET MANAGEMENT COMPANY 1447.76
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Total for ACCOUNT 100-4-031200-600800 1627.43
100-4-031200-600900 VEHICLE-SUPPLIES 155976 12-11-14 DIAMOND PAPER COMPAN7t 25.15
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Total for ACCOUNT 100-4-031200-600900 25.15
100-4-031200-602100 COMPUTER SUPPLIES 155974 12-11-14 DELL MARKETING L.P C/0 DELL USA L. 325.00
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Total for ACCOUNT 100-4-031200-602100 325.00
100-4-031200-602900 EMPLOYEE CONCESSION 40 12-11-14 KELLY CAIN PETERSON 12.26
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Total for ACCOUNT 100-4-031200-602900 12.26
100-4-031200-603000 SVC COSTS-PARTS 156059 12-11-14 VINCENT SHORTER GARAGE 32.40
100-4-031200-603000 SVC COSTS-PARTS 156059 12-11-14 VINCENT SHORTER GARAGE 36.65
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhID7ARY 16:02:50 11 DEC 2014 PAGE 7
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOZD
GENERAL LEDGER ACCOUNT NiIMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-603000 SVC COSTS-PARTS 156059 12-11-14 VINCENT SHORTER GARAGE 147.24
100-4-031200-603000 SVC COSTS-PARTS 156049 12-11-14 TIM'S BODY SHOP 995.00
100-4-031200-603000 SVC COSTS-PARTS 156025 12-11-14 PERKINS TIRE & SERVICE CENTER INC. 377.98
100-4-031200-603000 SVC COSTS-PARTS 156025 12-11-14 PERKINS TIRE & SERVICE CENTER INC. 375.77
100-4-031200-603000 SVC COSTS-PARTS 156024 12-11-14 PERKINS TIRE & AUTO, INC. 23.95
100-4-031200-603000 SVC COSTS-PARTS 156003 12-11-14 LOFTIS TIRE COMPANY 1.80
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Total for ACCOUNT 100-4-031200-603000 1990.79
100-4-031200-603100 SVC COSTS-LABOR CHAR 156059 12-11-14 VINCENT SHORTER GARAGE 8.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 156059 12-11-14 VINCENT SHORTER GARAGE 8.00
100-4-031200-603100 SVC COSTS-LASOR CHAR 156059 12-11-14 VINCENT SHORTER GARAGE 48.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 156049 12-11-14 TIM'S BODY SHOP 1300.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 156025 12-11-14 PERKINS TIRE & SERVICE CENTER INC. 55.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 156025 12-11-14 PERKINS TIRE & SERVICE CENTER INC. 90.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 156025 12-11-14 PERKINS TIRE & SERVICE CENTER INC. 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 156024 12-11-14 PERKINS TIRE & AUTO, INC. 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 156003 12-11-14 LOFTIS TIRE COMPANY 95.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 155950 12-11-14 BRUCE'S ALIGNMENT & REPAIR SERVICE 45.00
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Total for ACCOUNT 100-4-031200-603100 1679.95
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Total for DEPARTMENT SHERIFF'S DEPARTME 12604.70
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100-4-031700-523000 TELEPHONE 156058 12-11-14 VERIZON WIRELESS 51.21
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Total for ACCOUNT 100-4-031700-523000 51.21
100-4-031700-600100 OFFICE SUPPLIES 156026 12-11-14 PIP PRINTING AND MARKETING 50.00
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Total for ACCOUNT 100-4-031700-600100 50.00
100-4-031700-602300 FIRE INV. SUPPLIES/S 155965 12-11-14 COhII�7ERC2AL FYR-FYTERS 31.05
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Total for ACCOUNT 100-4-031700-602300 31.05
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Total for DEPARTMENT FIRE MARSHALL 132.26
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100-4-032200-221000 VSRS 156016 12-11-14 MT. HERMON FIRE & RESCUE 1440.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNIIdARY 16:02:50 11 DEC 2014 PAGE 8
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-221000 1440.00
100-4-032200-511000 ELECTRICITY 155979 12-11-14 DOMINION VIRGINIA POWER 353.20
100-4-032200-511000 ELECTRICITY 155979 12-11-14 DOMINION VIRGINIA POWER 167.75
100-4-032200-511000 ELECTRICITY 155979 12-11-14 DOMZNION VIRGINIA POWER 271.21
100-4-032200-511000 ELECTRICITY 155961 12-11-14 CITY OF DANVILLE 228.99
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Total for ACCOUNT 100-4-032200-511000 1021.15
100-4-032200-512000 HEATING FUELS 155972 12-11-14 DAVENPORT ENERGY 559.70
100-4-032200-512000 HEATING FUELS 155972 12-11-14 DAVENPORT ENERGY 441.61
100-4-032200-512000 HEATING FUELS 155972 12-11-14 DAVENPORT ENERGY 250.29
100-4-032200-512000 HEATING FUELS 155972 12-11-14 DAVENPORT ENERGY 731.74
100-4-032200-512000 HEATING FUELS 155972 12-11-14 DAVENPORT ENERGY 147.15
100-4-032200-512000 HEATING FUELS 155972 12-11-14 DAVENPORT ENERGY 704.96
100-4-032200-512000 HEATING FUELS 155972 12-11-14 DAVENPORT ENERGY 182.94
100-4-032200-512000 HEATING FUELS 155972 12-11-14 DAt7ENPORT ENERGY 487.42
100-4-032200-512000 HEATING FUELS 155972 12-11-14 DAVENPORT ENERGY 1023.56
100-4-032200-512000 HEATING FUELS 155972 12-11-14 DAVENPORT ENERGY 709.05
100-4-032200-512000 HEATING FUELS 155972 12-11-14 DAVENPORT ENERGY 657.16
100-4-032200-512000 HEATZNG FUELS 155972 12-11-14 DAVENPORT ENERGY 188.21
100-4-032200-512000 HEATING FUELS 155972 12-11-14 DAVENPORT ENERGY 490.77
100-4-032200-512000 HEATING FUELS 155972 12-11-14 DA\7ENPORT ENERGY 140.86
100-4-032200-512000 HEATING FUELS 155972 12-11-14 DAVENPORT ENERGY 68.72
100-4-032200-512000 HEATING FUELS 155961 12-11-14 CITY OF DANVILLE 308.01
100-4-032200-512000 HEATING FUELS 155938 12-11-14 ABERCROMBIE OIL COMPANY, INC 273.11
100-4-032200-512000 HEATING FUELS 155938 12-11-14 AHERCRONIDIE OIL COMPANY, INC 529.00
100-4-032200-512000 HEATING FUELS 155937 12-11-14 ABERCROMBIE OIL CO 529.20
100-4-032200-512000 HEATING FIIELS 155937 12-11-14 ABERCROI"IDIE OIL CO 567.19
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Total for ACCOUNT 100-4-032200-512000 8990.65
100-4-032200-523000 TELEPHONE 156058 12-11-14 VERIZON WIRELESS 119.97
100-4-032200-523000 TELEPHONE 156057 12-11-14 VERZZON 34.85
100-4-032200-523000 TELEPHONE 156053 12-11-14 TUNSTALL FIRE & RESCUE 36.92
100-4-032200-523000 TELEPHONE 156037 12-11-14 RIVERBEND VFD 75.36
100-4-032200-523000 TELEPHONE 155980 12-11-14 DRY FORK VFD 25.43
100-4-032200-523000 TELEPHONE 155956 12-11-14 CENTURYLINK 4.33
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Total for ACCOUNT 100-4-032200-523000 296.86
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:02:50 11 DEC 2014 PAGE 9
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUI�IDER DATE VENDOR NAME INVOICE AMOUNP DATE
100-4-032200-566100 FIRE/RESCUE CAPITAL 156016 12-11-14 MT. HERMON FIRE & RESCUE 6950.57
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Total for ACCOUNT 100-4-032200-566100 6950.57
100-4-032200-566200 MATCHING CONTRIBUT20 155941 12-11-14 ANGEL SEARCH & RESCUE 1500.00
100-4-032200-566200 MATCHING CONTRIBUTIO 155936 12-11-14 640 RESCUE SQUAD 1500.00
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Tota1 for ACCOUNT 100-4-032200-566200 3000.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 156016 12-11-14 MT. HERMON FIRE & RESCUE 110.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 155939 12-11-14 AIRGAS USA LLC 500.00
100-4-032200-566310 EMS SUPPLZES/TRANS/1 155939 12-11-14 AIRGAS USA LLC 152.60
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Total for ACCOUNT 100-4-032200-566310 762.60
100-4-032200-600100 OFFICE SUPPLIES 156054 12-11-14 UPS 7.17
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Total for ACCOUNT 100-4-032200-600100 7.17
100-4-032200-600400 CODII�IUNICATION EQUZPM 156056 12-11-14 VALLEY COI�M7UNICATIONS 907.90
100-4-032200-600400 COMMUNICATION EQUIPM 156056 12-11-14 VALLEY COMMUNICATIONS 915.45
100-4-032200-600400 COI+II�IUNICATION EQUZPM 156056 12-11-14 VALLEY COI�IIdUNICATIONS 828.00
100-4-032200-600400 COMMUNICATION EQUIPM 156056 12-11-14 VALLEY C06II+IUNICATIONS 272.00
100-4-032200-600400 COI�A7UNICATION EQUIPM 156056 12-11-14 VALLEY COMMUNICATIONS 480.25
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Total for ACCOUNT 100-4-032200-600400 3403.60
100-4-032200-600800 FUELS-VEHICLE 156062 12-11-14 WORKMAN OIL COMPANY INC 52.50
100-4-032200-600800 FUELS-VEHICLE 155986 12-11-14 FLEET MANAGEMENT COMPANY 368.67
100-4-032200-600800 FUELS-VEHICLE 155986 12-11-14 FLEET MANAGEMENT COMPANY 76.74
100-4-032200-600800 FUELS-VEHICLE 155986 12-11-14 FLEET MANAGEMENT COMPANY 379.71
100-4-032200-600800 FUELS-VEHICLE 155986 12-11-14 FLEET MANAGEMENT COMPANY 891.41
100-4-032200-600800 FUELS-VEHICLE 155986 12-11-14 FLEET MANAGEMENT COMPANY 1430.10
100-4-032200-600800 FUELS-VEHICLE 155972 12-11-14 DAVENPORT ENERGY 289.72
100-4-032200-600800 FUELS-VEHICLE 155972 12-11-14 DAVENPORT ENERGY 1346.62
100-4-032200-600800 FUELS-VEHICLE 155972 12-11-14 DAVENPORT ENERGY 1618.47
100-4-032200-600800 FUELS-VEHICLE 155949 12-11-14 BROSVILLE VFD 750.84
100-4-032200-600600 FUELS-VEHICLE 155937 12-11-14 ABERCROhIDIE OIL CO 850.24
100-4-032200-600800 FUELS-VEHICLE 155937 12-11-14 ABERCROhffiIE OIL CO 651.04
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Total for ACCOUNT 100-4-032200-600800 8706.06
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUPA7ARY 16:02:50 11 DEC 2014 PAGE 10
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NU[�IDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-600900 VEHICLE-SUPPLIES 156016 12-11-14 MT. HERMON FIRE & RESCUE 836.52
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Total for ACCOUNT 100-4-032200-600900 836.52
100-4-032200-813000 REGIONAL ONE 156033 12-11-14 REGIONAL ONE INC. 5833.33
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Total for ACCOUNT 100-4-032200-813000 5833.33
100-4-032200-813200 SPECIAL OPERATIONS T 156029 12-11-14 PITTS. CO FIRE & RESCUE ASSOCIAT20 60.00
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Total for ACCOUNT 100-4-032200-813200 60.00
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Total for DEPARTMENT VOLUNTEER FZRE & R 41308.51
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100-4-033100-317400 BOARDZNG OF PRISONER 155946 12-11-14 BLUE RIDGE REGIONAL JAIL AUTH 68280.00
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Total for ACCOUNT 100-4-033100-317400 68280.00
100-4-033100-332000 SVC CONTRACT-OFFICE 156042 12-11-14 SOUTHERN ELEVATOR COMPANY INC 250.00
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Total for ACCOUNT 500-4-033100-332000 250.00
100-4-033100-513000 WATER AND SEWER SERV 155992 12-11-14 HANDY JOHN 70.00
100-4-033100-513000 WATER AND SEWER SERV 155992 12-11-14 HANDY JOHN 70.00
100-4-033100-513000 WATER AND SEWER SERV 155992 12-11-14 HANDY JOHN 70.00
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Total for ACCOUNT 100-4-033100-513000 210.00
100-4-033100-523000 TELEPHONE 156058 12-11-14 tIER2ZON WIRELESS 1354.88
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Total for ACCOUNT 100-4-033100-523000 1354.88
100-4-033100-600200 FOOD SUPPLIES 155987 12-11-14 FLOWERS BAKING CO OF LYNCHBURG, IN 249.60
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Total for ACCOUNT 100-4-033100-600200 249.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SU6II�IARY 16:02:50 11 DEC 2014 PAGE 11
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNffiER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-033100-600500 JANITORIAL SUPPLIES 155976 12-11-14 DIAMOND PAPER COMPANY 90.02
100-4-033100-600500 JANITORIAL SUPPLIES 155976 12-11-14 DZAMOND PAPER COMPANY 259.91
---------------
Total for ACCOUNT 100-4-033100-600500 349.93
100-4-033100-600510 COPIER LEASE 155973 12-11-14 DE LAGE FINANCIAL SERVICES 207.76
---------------
Total for ACCOUNT 100-4-033100-600510 207.76
---------------
Total for DEPARTMENT CORRECTIONS & DETE 70902.17
---------------
---------------
100-4-033300-318000 DETENTION CHARGES 155961 12-11-14 CITY OF DANVILLE 20828.00
------------—-
Total for ACCOUNT 100-4-033300-318000 20828.00
100-4-033300-318200 EMP CHARGES 155961 12-11-14 CITY OF DANVILLE 994.00
---------------
Total for ACCOUNT 100-4-033300-318200 994.00
100-4-033300-318300 OUTREACH CHARGES 155961 12-11-14 CITY OF DANVILLE 3654.00
---------------
Total for ACCOUNT 100-4-033300-318300 3654.00
---------------
Total for DEPARTMENT COURT SERVICES UNI 25476.00
---------------
---------------
100-4-034000-523000 TELEPHONE 156058 12-11-14 VERIZON WIRELESS 89.94
---------------
Total for ACCOUNT 100-4-034000-523000 89.94
---------------
Total for DEPARTMENT BUILDING INSPECTIO 89.94
---------------
---------------
100-4-035100-512000 HEATZNG FUELS 155938 12-11-14 AHERCROMBIE OIL COMPANY, INC 206.63
---------------
Total for ACCOUNT 100-4-035100-512000 206.63
100-4-035100-523000 TELEPHONE 156058 12-11-14 VERIZON WIRELESS 148.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:02:50 11 DEC 2014 PAGE 12
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 100-4-035100-523000 148.11
100-4-035100-600400 MEDICAL SUPPLZES 155957 12-11-14 CHATHAM ANIMAL CLINIC 110.68
---------------
Total for ACCOUNT 100-4-035100-600400 110.68
---------------
Total for DEPARTMENT ANIMAL CONTROL 465.42
---------------
---------------
100-4-035500-332000 SVC CONTRACT - OFFIC 155953 12-11-14 CARTER MACHINERY C0. INC. 204.20
-------------
Total for ACCOUNT 100-4-035500-332000 204.20
100-4-035500-511000 ELECTRICITY 156008 12-11-14 MECKLENHURG ELECTRIC C0. 207.81
100-4-035500-511000 ELECTRICITY 155979 12-11-14 DOMINION V2RGINIA POWER 422.11
---------------
Total for ACCOUNT 100-4-035500-511000 629.92
100-4-035500-523000 TELEPHONE 156058 12-11-14 VERIZON WIRELESS 190.02
100-4-035500-523000 TELEPHONE 156057 12-11-14 VERIZON 2692.75
100-4-035500-523000 TELEPHONE 155956 12-11-14 CENTURYLINK 1252.62
---------------
Total for ACCOUNT 100-4-035500-523000 4135.39
100-4-035500-583999 EMERGENCY CONTINGENC 156012 12-11-14 MOBILE MIN2, INC. 136.64
---------------
Total for ACCOUNT 100-4-035500-583999 136.64
100-4-035500-600100 OFFICE SUPPLIES 156064 12-11-14 ZEE MEDICAL INC. 128.30
---------------
Total for ACCOUNT 100-4-035500-600100 128.30
---------------
Total for DEPARTMENT E911 TELEPHONE SYS 5234.45
---------------
---------------
100-4-041000-523000 TELEPHONE 156058 12-11-14 VERIZON WIRELESS 89.35
---------------
Total for ACCOUNT 100-4-041000-523000 89.35
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:02:50 11 DEC 2014 PAGE 13
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for DEPARTMENT PUBLIC WORKS 89.35
---------------
---------------
100-4-043100-331000 REPAIRS AND MAINT 156038 12-11-14 ROSS ELECTRIC INC. 225.00
---------------
Total for ACCOUNT 100-4-043100-331000 225.00
100-4-043100-332000 SVC CONTRACT-OFFICE 156042 12-11-14 SOUTHERN ELEVATOR COMPANY INC 210.00
100-4-043100-332000 SVC CONTRACT-OFFICE 156041 12-11-14 SOUTHERN AIR, INC. 625.50
100-4-043100-332000 SVC CONTRACT-OFFICE 155977 12-11-14 DODSON BROS. EXTERMINATING C0. INC 60.00
---------------
Total for ACCOUNT 100-4-043100-332000 895.50
100-4-043100-370000 UNIFORMS 155960 12-11-14 CZNTAS CORPORATION - #524 67.11
100-4-043100-370000 UNIFORMS 155960 12-11-14 CINTAS CORPORATION - #524 67.11
--------------
Total for ACCOUNT 100-4-043100-370000 134.22
100-4-043100-511000 ELECTRICITY 155979 12-11-14 DOMINION VIRGINIA POWER 162.21
100-4-043100-511000 ELECTRICITY 155979 12-11-14 DOMINION VIRGINIA POWER 12.20
100-4-043100-511000 ELECTRSCITY 155979 12-11-14 DOMINION VIRGINIA POWER 306.35
---------------
Total for ACCOUNT 100-4-043100-511000 480.76
100-4-043100-523000 TELEPHONE-CENTRAL SW 156058 12-11-14 VERIZON WIRELESS 197.48
---------------
Total for ACCOUNT 100-4-043100-523000 197.48
100-4-043100-600500 JANITORIAL SUPPLIES 156035 12-11-14 REY CHEM C0. INC 140.00
100-4-043100-600500 JANITORIAL SUPPLIES 155960 12-11-14 CINTAS CORPORATION - #524 43.42
100-4-043100-600500 JANITORIAL SUPPLIES 155960 12-11-14 CINTAS CORPORATION - #524 48.50
100-4-043100-600500 JANITORIAL SUPPLIES 155960 12-11-14 CINTAS CORPORATION - #524 43.42
---------------
Total for ACCOUNT 100-4-043100-600500 275.34
100-4-043100-600700 BUILDING MAINT SUPPL 156063 12-11-14 WREATHS & MORE 171.00
---------------
Total for ACCOUNT 100-4-043100-600700 171.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:02:50 11 DEC 2014 PAGE 14
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NU6ffiER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for DEPARTMENT BUILDING & GROUNDS 2379.30
---------------
---------------
100-4-051100-561000 CONTRIBUTIONS - STAT 156030 12-11-14 PITTSYLVANIA CO HEALTH DEPT 126892.50
---------------
Total for ACCOUNT 100-4-051100-561000 126892.50
---------------
Total for DEPARTMENT PUBLIC HEALTH 126892.50
---------------
---------------
100-4-053500-550000 TRAVEL EXPENSES 39 12-11-14 KATIE LYNN HOGAN 19.60
100-4-053500-550000 TRAVEL EXPENSES 35 12-11-14 AMY LYNN CHILDRESS 23.96
---------------
Total for ACCOUNT 100-4-053500-550000 43.56
100-4-053500-600100 OFFICE SUPPLIES 35 12-11-14 AMY LYNN CHILDRESS 50.93
100-4-053500-600100 OFFICE SUPPLIES 35 12-11-14 AM7t LYNN CHILDRESS 23.69
---------------
Total for ACCOUNT 100-4-053500-600100 74.62
100-4-053500-700300 COMP SVC ACT POOL-PR 156060 12-11-14 VIRGINIA FAMILY SERVICES 275.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156060 12-11-14 VIRGINIA FAMILY SERVICES 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156055 12-11-14 VA BAPTIST CHILDREN'S HOME & FAMIL 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156046 12-11-14 STRATEGIC THERAPY ASSOC. INC. 869.12
100-4-053500-700300 COMP SVC ACT POOL-PR 156034 12-11-14 RESCARE/BRALEY & THOMPSON 3952.68
100-4-053500-700300 COMP SVC ACT POOL-PR 156028 12-11-14 PITTS CO. SOCIAL SERVICES 4379.79
100-4-053500-700300 COMP SVC ACT POOL-PR 156017 12-11-14 NATIONAL COUNSELING GROUP INC 4118.97
100-4-053500-700300 COMP SVC ACT POOL-PR 156017 12-11-14 NATIONAL COUNSELING GROUP INC 3544.23
100-4-053500-700300 COMP SVC ACT POOL-PR 156017 12-11-14 NATIONAL COUNSELING GROUP INC 3548.35
100-4-053500-700300 COMP SVC ACT POOL-PR 156017 12-11-14 NATIONAL COUNSELING GROUP INC 4047.90
100-4-053500-700300 COMP SVC ACT POOL-PR 156017 12-11-14 NATIONAL COUNSELING GROUP INC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156017 12-11-14 NATIONAL COUNSELING GROUP INC 2688.30
100-4-053500-700300 COMP SVC ACT POOL-PR 156017 12-11-14 NATIONAL COUNSELING GROUP INC 108.15
100-4-053500-700300 COMP SVC ACT POOL-PR 156017 12-11-14 NATIONAL COUNSELING GROUP ZNC 803.40
100-4-053500-700300 COMP SVC ACT POOL-PR 156001 12-11-14 KID-KONNECTION 252.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156001 12-11-14 KID-KONNECTION 168.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155996 12-11-14 INTERCEPT YOUTH SERVICES INC. 1973.70
100-4-053500-700300 COMP SVC ACT POOL-PR 155996 12-11-14 INTERCEPT YOUTH SERVICES INC. 6118.47
100-4-053500-700300 COMP SVC ACT POOL-PR 155982 12-11-14 FACES OF VIRGINIA INC 3027.50
100-4-053500-700300 COMP SVC ACT POOL-PR 155981 12-11-14 EQULIBRIUM EQUINE-ASSISTED THERAPI 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155969 12-11-14 DANVILLE-PITTSYLVANIA 850.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMbIARY 16:02:50 11 DEC 2014 PAGE 15
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NIIMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-053500-700300 COMP SVC ACT POOL-PR 155969 12-11-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155969 12-11-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-'700300 COMP SVC ACT POOL-PR 155969 12-11-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155969 12-11-14 DANVILLE-PITTSYLVANIA B50.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155969 12-11-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155969 12-11-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155969 12-11-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155969 12-11-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155969 12-11-14 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155969 12-11-14 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155959 12-11-14 CHILDRENS FIRST LEARNING CENTER IN 275.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155940 12-11-14 ALLIANCE HUMAN SERVICES 4441.00
100-4-053500-700300 COMP SVC ACT POOL-PR 155940 12-11-14 ALLIANCE HUMAN SERVICES 2635.00
---------------
Total for ACCOUNT 100-4-053500-700300 63416.56
---------------
Total for DEPARTMENT COMP POLICY MANAGE 63534.74
---------------
---------------
100-4-071100-523000 TELEPHONE 156058 12-11-14 VERIZON WIRELESS 89.36
---------------
Total for ACCOUNT 100-4-071100-523000 89.36
100-4-071100-569600 RECREATIONAL FEES 156040 12-11-14 SOUTHEASTERN SECURZTY CONSULTANTS 705.00
100-4-071100-569600 RECREATIONAL FEES 156031 12-11-14 PITTSYLVANIA COUNTY SCHOOLS 30000.00
100-4-071100-569600 RECREATIONAL FEES 155993 12-11-14 HOLLAND FENCE CO. 9997.90
---------------
Total for ACCOUNT 100-4-071100-569600 40702.90
100-4-071100-600600 FIELD MAINTENANCE 156052 12-11-14 TRUEGREEN PROCESSING CENTER 350.00
100-4-071100-600600 FIELD MAINTENANCE 156052 12-11-14 TRUEGREEN PROCESSING CENTER 350.00
---------------
Total for ACCOUNT 100-4-071100-600600 700.00
100-4-071100-601400 RECREATION RELATED S 156036 12-11-14 REYNOLDS-CLARK PLC 357.50
100-4-071100-601400 RECREATION RELATED S 155993 12-11-14 HOLLAND FENCE C0. 300.00
100-4-071100-601400 RECREATION RELATED S 155990 12-11-14 GUY P. RIDDLE INC. 460.00
100-4-071100-601400 RECREATION RELATED S 155990 12-11-14 GUY P. RIDDLE INC. 200.00
100-4-071100-601400 RECREATION RELATED S 155954 12-11-14 CARTER'S GREEN THUMB LANDSCAPING 2 60.00
100-4-071100-601400 RECREATION RELATED S 155954 12-11-14 CARTER'S GREEN THUMB LANDSCAPING I 125.00
---------------
Total for ACCOUNT 100-4-071100-601400 1502.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:02:50 11 DEC 2014 PAGE 16
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNP DATE
-'-------------
Total for DEPARTMENT RECREATIONAL DEPAR 42994.76
100-4-081100-523000 TELEPHONE 156058 12-11-14 VERIZON WIRELESS 49.37
---------------
Total for ACCOUNT 100-4-081100-523000 49.37
---------------
Total for DEPARTMENT PLANNING COMMISS20 49.37
100-4-081400-523000 TELEPHONE 156056 12-11-14 \7ERIZON WIRELESS 89.07
---------------
Total for ACCOUNT 100-4-081400-523000 S9.p7
---------------
Total for DEPARTMENT ZONING 89.07
---------------
---------------
100-4-082500-523000 TELEPHONE 156058 12-11-14 VERIZON WIRELESS 50.63-
100-4-082500-523000 TELEPHONE 156011 12-11-14 MITEL NETSOLUTIONS 50.25
---------------
Total for ACCOUNT 100-4-082500-523000 0.38-
100-4-082500-565600 MARKETING 38 12-11-14 FRED PRESTON WYDNER III 19.79
---------------
Total for ACCOUNT 100-4-082500-565600 19.79
---------------
Total for DEPARTMENf AGRICULTURAL ECONO 19.41
100-4-091200-584000 AWARDS AND CERTIFICA 155952 12-11-14 C & E'S RESTAURANT 3032.00
---------------
Total for ACCOUNT 100-4-091200-584000 3032.00
---------------
Total for DEPARTMENT NON-DEPARTMENTAL 3032.00
Total for FUND 100 414152.14
245-4-035200-584900 VETERINARY EXPENSE 156010 12-11-14 MICHAEL HUGHES 25.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:02:50 11 DEC 2014 PAGE 17
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME IN�/OICE AMOUNT DATE
---------------
Total for ACCOUNT 245-4-035200-584900 25.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 25.00
Total for FUND 245 25.00
250-4-021910-318200 EMP CHARGES 155961 12-11-14 CITY OF DANVILLE 3842.00
---------------
Total for ACCOUNT 250-4-021910-318200 3842.00
-—------------
Total for DEPARTMENT COURT SERVICES GRA 3842.00
250-4-094212-601400 RECREATION RELATED S 155993 12-11-14 HOLLAND FENCE CO. 2953.99
---------------
Total for ACCOUNT 250-4-094212-601400 2953.99
---------------
Total for DEPARTMENT J.T. MINNIE MAUDE 2953.99
---------------
---------------
250-4-094217-810200 CAPITAL OUTLAY-EQUIP 156015 12-11-14 MOUNTAIN TEK 3078.35
250-4-094217-810200 CAPITAL OUTLAY-EQUIP 156009 12-11-14 MES VIRGINIA 4468.61
--------------
Total for ACCOUNT 250-4-094217-810200 7546.96
---------------
Total for DEPARTMENT J.T. MINNIE MAUDE- 7546.96
---------------
---------------
Total for FUND 250 14342.95
---------------
---------------
251-4-353160-521000 POSTAGE 155945 12-11-14 SH&T FINANCIAL FSB 19.99
---------------
Total for ACCOUNT 251-4-353160-521000 19.99
251-4-353160-541000 LEASE/RENTAL - EQUIP 155943 12-11-14 BASSETT OFFICE SUPPLY 430.63
---------------
Total for ACCOUNT 251-4-353160-541000 430.63
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:02:50 11 DEC 2014 PAGE 18
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INt702CE AMOUNT DATE
251-4-353160-600100 OFFICE SUPPLIES 155945 12-11-14 BS&T FINANCIAL FSB 157.02
---------------
Total for ACCOUNT 251-4-353160-600100 157.02
251-4-353160-600200 FOOD SUPPLIES/FOOD S 155945 12-11-14 BH&T FINANCIAL FSB 142.96
-—------------
Total for ACCOUNT 251-4-353160-600200 142.96
251-4-353160-600800 VEHICLE-FUELS 155945 12-11-14 BB&T FINANCIAL FSB 71.44
---------------
Total for ACCOUNT 251-4-353160-600800 71.44
---—----------
Total for DEPARTMENT WIA ADMSNISTRATIVE 822.04
---------------
---------------
251-4-353661-600100 OFFICE SUPPLIES 156058 12-11-14 VERIZON WIRELESS 5.00
---------------
Total for ACCOUNT 251-4-353661-600100 5.00
---------------
Total for DEPARTMENT LUCY P. SALE FOUND 5.00
---------------
---------------
251-4-353851-601400 OTHER OPERATING ACTI 156058 12-11-14 VERIZON WZRELESS 58.79
251-4-353851-601400 OTHER OPERATING ACTI 156019 12-11-14 O. F. NEWMAN AND SON 257.19
251-4-353851-601400 OTHER OPERATING ACTI 155999 12-11-14 JOFIN TYLER FREELAND 69.60
251-4-353851-601400 OTHER OPERATING ACTI 155979 12-11-14 DOMINION VIRGINIA POWER 3.75
251-4-353851-601400 OTHER OPERATING ACTI 155958 12-11-14 CHATMOSS 4IEB SYSTEMS LLC 29,25
251-4-353851-601400 OTHER OPERATING ACTI 155945 12-11-14 BB&T FINANCIAL FSB g�2,38
251-4-353851-601400 OTHER OPERATING ACTI 155943 12-11-14 BASSETT OFFICE SUPPLY 500.95
---------------
Total for ACCOUNT 251-4-353851-601400 1891.91
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 1891.91
--------------
---------------
251-4-353853-601400 OTHER OPERATING ACTI 156058 12-11-14 VERIZON WIRELESS 58.79
251-4-353853-601400 OTHER OPERATING ACTI 156019 12-11-14 O. F. NEWMAN AND SON 257.19
251-4-353853-601400 OTHER OPERATING ACTI 155999 12-i1-14 JOHN TYLER FREELAND 69.60
251-4-353853-601400 OTHER OPERATING ACTI 155979 12-11-14 DOMINION VIRGINIA POWER 3.75
251-4-353853-601400 OTHER OPERATING ACTI 155958 12-11-14 CHATMOSS WEB SYSTEMS LLC 29,z5
251-4-353853-601400 OTHER OPERATING ACTI 155945 12-11-14 SB&T FINANCIAL FSB 972.34
PITTSYLVANIA COUNTY
AP3191 MONTH-END D2SBURSEMENTS SUNIhIARY 16:02:50 11 DEC 2014 PAGE 19
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353853-601400 OTHER OPERATING ACTI 155943 12-11-14 BASSETT OFFICE SUPPLY 500.93
---------------
Total for ACCOUNT 251-4-353853-601400 1891.85
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 1891.85
---------------
---------------
251-4-353855-601400 OTHER OPERATING ACTI 156058 12-11-14 VERIZON WIRELESS 58.79
251-4-353855-601400 OTHER OPERATING ACTI 156019 12-11-14 O. F. NEWMAN AND SON 257.19
251-4-353855-601400 OTHER OPERATING ACTI 155999 12-11-14 JOHN TYLER FREELAND 69.60
251-4-353855-601400 OTHER OPERATING ACTI 155979 12-11-14 DOMINION VIRGINIA POWER 3.75
251-4-353855-601400 OTHER OPERATING ACTI 155962 12-11-14 CLEMENT & WHEATLEY 235.75
251-4-353855-601400 OTHER OPERATING ACTI 155958 12-11-14 CHATMOSS WEB SYSTEMS LLC 58.50
251-4-353855-601400 OTHER OPERATING ACTI 155945 12-11-14 BH&T FINANCIAL FSB 1021.83
251-4-353855-601400 OTHER OPERATING ACTI 155943 12-11-14 BASSETT OFFICE SUPPLY 500.93
---------------
Total for ACCOUNT 251-4-353855-601400 2206.34
---------------
Total for DEPARTMENT WZA YOUTH: OUT OF 2206.34
---------------
---------------
251-4-353856-601400 OTHER OPERATING ACTI 156058 12-11-14 VERIZON WIRELESS 58.78
251-4-353856-601400 OTHER OPERATING ACTI 156019 12-11-14 O. F. NEWMAN AND SON 257.18
251-4-353856-601400 OTHER OPERATING ACTI 155999 12-11-14 JOHN TYLER FREELAND 69.60
251-4-353856-601400 OTHER OPERATING ACTZ 155979 12-11-14 DOMINION VIRGINIA POWER 3.75
251-4-353856-601400 OTHER OPERATING ACTI 155962 12-11-14 CLEMENT & WHEATLEY 235.75
251-4-353856-601400 OTHER OPERATING ACTI 155945 12-11-14 BB&T FINANCIAL FSB 1021.72
251-4-353856-601400 OTHER OPERATING ACTI 155943 12-11-14 SASSETT OFFICE SUPPLY 500.93
---------------
Total for ACCOUNT 251-4-353856-601400 2147.71
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 2147.71
---------------
---------------
Total for FUND 251 8964.85
---------------
---------------
260-4-021800-601200 BOOKS AND SUBSCRIPTI 156002 12-11-14 LEXISNEXIS 798.00
-----------—--
Total for ACCOUNT 260-4-021800-601200 798.00
---------------
Total for DEPARTMENT LAW LIBRARY 798.00
Total for FUND 260 798.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:02:50 11 DEC 2014 PAGE 20
FOR MONTH ENDING: 12/11/14
CHECK CHECK
----VOID-------
GENERAI, LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE
310-4-094100-811800 FINANCIAL MGT SYSTEM 156000 12-11-14 KEYSTONE 2601.00
310-4-094100-811800 FINANCIAL MGT SYSTEM 156000 12-11-14 KEYSTONE 478.82
---------------
Total for ACCOUNT 310-4-094100-811800 3079.82
---------------
Total for DEPARTMENT COMPUTER - CAPITAL 3079.82
310-4-094130-814900 CENTRAL TELEPHONE SY 156047 12-11-14 SYCOM TECHNOLOGIES 232.50
---------------
Total for ACCOUNT 310-4-094130-814900 232.50
---------------
Total for DEPARTMENT BUILDING & GROUNDS 232.50
---------------
---------------
Total for FUND 310 3312.32
325-4-081004-810200 CAPITAL OUTLAY-EQUIP 156006 12-11-14 MASTER GAGE AND TOOL CO. 295.42
---------------
Total for ACCOUNT 325-4-081004-810200 295.42
---------------
Total for DEPARTMENT VO-TECH RENOVATION 295.42
---------------
---------------
Total for FUND 325 295.42
---------------
---------------
520-4-042300-370000 UNIFORM RENTALS 155960 12-11-14 CINTAS CORPORATION - #524 112.58
---—----------
Total for ACCOUNT 520-4-042300-370000 112.58
520-4-042300-511000 ELECTRICITY 156008 12-11-14 MECKLENHURG ELECTRIC C0. 58.03
520-4-042300-511000 ELECTRICITY 155979 12-11-14 DOMINION VIRGINIA POWER 43.95
520-4-042300-511000 ELECTRICITY 155979 12-11-14 DOMINION VIRGINIA POWER 44.33
520-4-042300-511000 ELECTRICITY 155979 12-11-14 DOMINION VIRGINIA POWER 14.04
---------------
Total for ACCOUNT 520-4-042300-511000 160.35
520-4-042300-513000 WATER & SEWER SERVIC 156027 12-11-14 PITT CO SERVZCE AUTHORITY 46.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBLTRSEMENTS SUNID7ARY 16:02:50 11 DEC 2014 PAGE 21
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[TMBER DATE r7ENDOR NAME INVOICE AMOUNP DATE
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Total for ACCOUNT 520-4-042300-513000 46.00
520-4-042300-600800 FUELS-VEHICLE 155972 12-11-14 DAVENPORT ENERGY 10835.36
520-4-042300-600800 FUELS-VEHICLE 155972 12-11-14 DAVENPORT ENERGY lggg.2g
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Total for ACCOUNT 520-4-042300-600800 12833.64
520-4-042300-600900 VEHICLE-SUPPLIES 155942 12-11-14 ATCO INTERNATIONAL 150.75
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Total for ACCOUNT 520-4-042300-600900 150.75
520-4-042300-603400 DRIVE TRAIN REPAIRS 156051 12-11-14 TRUCK ENTERPRISES, LYNCHBURG INC. 925.50
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Total for ACCOUNT 520-4-042300-603400 925.50
520-4-042300-603800 HYDRAULZC PARTS AND 155984 12-11-14 FEREBEE JOHNSON CO 7.86
520-4-042300-603800 HYDRAULIC PARTS AND 155984 12-11-14 FEREBEE JOHNSON CO 31.44
520-4-042300-603800 HYDRAULIC PARTS AND 155955 12-11-14 CAVALIER EQUIPMENT CORPORATION 124.15
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Total for ACCOUNT 520-4-042300-603800 163.45
520-4-042300-603900 TIRES 155947 12-11-14 BLUE RIDGE TIRE 1961.44
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Total for ACCOUNT 520-4-042300-603900 1961.44
520-4-042300-604100 PACKER BODY REPAIRS 155983 12-11-14 FASTENAL COMPANY 122.40
520-4-042300-604100 PACKER BODY REPAIRS 155955 12-11-14 CAVALIER EQUIPMENT CORPORATION 152.93
520-4-042300-604100 PACKER BODY REPAIRS 155955 12-11-14 CAVALIER EQUIPMENT CORPORATION 584.60
520-4-042300-604100 PACKER BODY REPAIRS 155955 12-11-14 CAVALIER EQUIPMENT CORPORATION 2920.12
520-4-042300-604100 PACKER BODY REPAIRS 155955 12-11-14 CAVALIER EQUIPMENT CORPORATION 628.18
520-4-042300-604100 PACKER BODY REPAIRS 155948 12-11-14 SMG METALS INC 497.90
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Total for ACCOUNT 520-4-042300-604100 4906.13
520-4-042300-604600 TOOLS EXPENSE-COUNTY 156039 12-11-14 SNAP-ON-TOOLS 331.50
520-4-042300-604600 TOOLS EXPENSE-COUNTY 156039 12-11-14 SNAP-ON-TOOLS 35.20
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Total for ACCOUNT 520-4-042300-604600 366.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:02:50 11 DEC 2014 PAGE 22
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOZCE AMOUNT DATE
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Total for DEPARTMENT SOLID WASTE COLLEC 21626.54
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520-4-042400-370000 UNIFORM RENTALS 155960 12-11-14 CINTAS CORPORATION - #524 112.58
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Total for ACCOUNT 520-4-042400-370000 112.58
520-4-042400-512000 HEATING FUELS 155972 12-11-14 DAVENPORT ENERGY 1184.73
520-4-042400-512000 HEATING FUELS 155972 12-11-14 DAVENPORT ENERGY 425.79
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Total for ACCOUNT 520-4-042400-512000 1610.52
520-4-042400-523000 TELEPHONE 156058 12-11-14 VERIZON WIRELESS 487.61
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Total for ACCOUNT 520-4-042400-523000 487.61
520-4-042400-600500 JANITORIAL SUPPLIES 156035 12-11-14 REY CHEM C0. INC 825.00
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Total for ACCOUNT 520-4-042400-600500 825.00
520-4-042400-600700 BUILDING MAINT SUPPL 156013 12-11-14 MORRIS DISTRIBUTING, INC. 150.00
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Total for ACCOUNT 520-4-042400-600700 150.00
520-4-042400-600800 FUELS - VEHICLE 155988 12-11-14 FOSTER FUELS 1831.63
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Total for ACCOUNT 520-4-042400-600800 1831.63
520-4-042400-603200 ENGINE ACCESSORIES 155998 12-11-14 J.S. HEAVY EQUIPMENT REPAIR INC. 600.00
520-4-042400-603200 ENGINE ACCESSORIES 155953 12-11-14 CARTER MACHINERY C0. INC. 714.70
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Total for ACCOUNT 520-4-042400-603200 1314.70
520-4-042400-603500 OIL & LUHRICANTS 155994 12-11-14 HUTCHENS PETROLEUM 916.74
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Total for ACCOUNT 520-4-042400-603500 916.74
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:02:50 11 DEC 2014 PAGE 23
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUPIDER DATE VENDOR NAME INNOICE AMOUNT DATE
520-4-042400-603900 TIRES 156025 12-11-14 PERKINS TIRE & SERVICE CENTER INC. 20.00
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Total for ACCOUNT 520-4-042400-603900 20.00
520-4-042400-604300 GRAVELS/ROCK 156043 12-11-14 SOUTHSIDE MATERIALS, LLC 1715.64
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Total for ACCOUNT 520-4-042400-604300 1715.64
520-4-042400-604400 WELDING SUPPLIES 155939 12-11-14 AIRGAS USA LLC 50.60
520-4-042400-604400 WELDING SUPPLIES 155939 12-11-14 AIRGAS USA LLC 67.94
520-4-042400-604400 WELDING SUPPLZES 155939 12-11-14 AIRGAS USA LLC 79.55
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Total for ACCOUNT 520-4-042400-604400 198.09
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Total for DEPARTMENT SOLID WASTE DISPOS 9182.51
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520-4-094110-813400 BOX SITE IMPROVEMENT 155951 12-11-14 BUILDERS DISCOUNT CENTER 936.01
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Total for ACCOUNT 520-4-094110-813400 936.01
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Total for DEPARTMENT SOLID WASTE - CAPI 936.01
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520-4-094120-813900 LANDFILL CLOSURE 155997 12-11-14 J&J EQUIPMENT RENTALS INC. 300.00
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Total for ACCOUNT 520-4-094120-813900 300.00
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Total for DEPARTMENT LANDFILL - CAPITAL 300.00
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Total for FUND 520 32045.06
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604-4-012530-523000 TELEPHONE 156057 12-11-14 VERIZON 7456.04
604-4-012530-523000 TELEPHONE 156050 12-11-14 TREASURER OF VIRGINIA 700.07
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Total for ACCOUNT 604-4-012530-523000 8156.11
604-4-012530-600100 OFFICE SUPPLIES 156044 12-11-14 STAPLES ADVANTAGE 59.66
604-4-012530-600100 OFFICE SUPPLIES 156044 12-11-14 STAPLES ADVANTAGE 112.78
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 16:02:50 11 DEC 2014 PAGE 24
FOR MONTH ENDING: 12/11/14
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
604-4-012530-600100 OFFICE SUPPLIES 156044 12-11-14 STAPLES ADVANTAGE 112.78
604-4-012530-600100 OFFICE SUPPLIES 156044 12-11-14 STAPLES ADVANTAGE 299.04
604-4-012530-600100 OFFICE SUPPLIES 156044 12-11-14 STAPLES ADVANTAGE 56.78-
604-4-012530-600100 OFFICE SUPPLIES 156044 12-11-14 STAPLES ADVANTAGE 56.78-
604-4-012530-600100 OFFICE SUPPLIES 156044 12-11-14 STAPLES ADVANTAGE 19.99-
604-4-012530-600100 OFFICE SUPPLIES 156044 12-11-14 STAPLES ADVANTAGE 19.99
604-4-012530-600100 OFFICE SUPPLIES 156020 12-11-14 OFFICE DEPOT 181.46
604-4-012530-600100 OFFICE SUPPLIES 156020 12-11-14 OFFICE DEPOT 133.64
604-4-012530-600100 OFFICE SUPPLIES 156020 12-11-14 OFFICE DEPOT 124.92
604-4-012530-600100 OFFICE SUPPLIES 156020 12-11-14 OFFICE DEPOT 130.55
604-4-012530-600100 OFFICE SUPPLIES 156020 12-11-14 OFFICE DEPOT 54.90
604-4-012530-600100 OFFICE SUPPLIES 156020 12-11-14 OFFICE DEPOT �3,�g
604-4-012530-600100 OFFICE SUPPLIES 156020 12-11-14 OFFICE DEPOT 12.36
604-4-012530-600100 OFFICE SUPPLIES 156020 12-11-14 OFFICE DEPOT 362.92-
604-4-012530-600100 OFFICE SUPPLIES 155995 12-11-14 INDEPENDENT STATIONERS ZNC 175.01
604-4-012530-600100 OFFICE SUPPLIES 155995 12-11-14 INDEPENDENT STATIONERS INC 397.94
604-4-012530-600100 OFFICE SUPPLZES 155995 12-11-14 INDEPENDENT STATIONERS INC 19.52
604-4-012530-600100 OFFZCE SUPPLIES 155944 12-11-14 BATTERIES INC 228.36
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Total for ACCOUNT 604-4-012530-600100 1640.23
604-4-012530-600800 VEHICLE-FUEL 155972 12-11-14 DAVENPORT ENERGY 846.74
604-4-012530-600800 VEHICLE-FUEL 155972 12-11-14 DAVENPORT 747005 1769.59
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Total for ACCOUNT 604-4-012530-600800 2616.33
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Total for DEPARTMENT CENTRAL PURCHASING 12412.67
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Total for FUND 604 12412.67
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Grand total for ALL FUNDS 486348.41
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