01/15/15 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUP'AtARY 12:10:43 15 JAN 2015 PAGE 1
FOR MONTH ENDING: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUI�ER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 56 01-15-15 BRENDA HENDERSON BOWMAN 24.69-
100-4-011010-523000 TELEPHONE 156599 01-15-15 VERIZON WIRELESS 246.08
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Total for ACCOUNT 100-4-011010-523000 221.39
100-4-011010-550000 TRAVEL 57 O1-15-15 JAMES HENRY SNEAD 135.52
100-4-011010-550000 TRAVEL 56 01-15-15 HRENDA HENDERSON BOWMAN 289.52
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Total for ACCOUNT 100-4-011010-550000 425.04
100-4-011010-565930 FINANCIAL ADISORY SE 156504 01-15-15 EDGE MUNICIPAL ADVISORS 4320.00
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Total for ACCOUNT 100-4-011010-565930 4320.00
100-4-011010-600100 OFFICE SUPPLIES 156560 01-15-15 RAYMOND H. PRUNTY 60.00
100-4-011010-600100 OFEICE SUPPLIES 156555 01-15-15 PCMG INC 128.74
100-4-011010-600100 OFFICE SUPPLIES 156459 01-15-15 AWARDS & TROPHY SHOP 60.00
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Total for ACCOUNT 100-4-011010-600100 248.74
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Total for DEPARTMENT BOARD OF SUPERVISO 5215.17
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100-4-012100-523000 TELEPHONE 156599 O1-15-15 VERIZON WIRELESS 68.47
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Total for ACCOUNT 100-4-012100-523000 68.47
100-4-012100-600100 OFFICE SUPPLIES 156548 O1-15-15 MOUNTAIN PARK SPRING WATER INC 6.18
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Total for ACCOUNT 100-4-012100-600100 6.18
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Total for DEPARTMENT COUNTY ADMINISTRAT 74.65
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100-4-012210-523000 TELEPHONE 156599 01-15-15 VERIZON WIRELESS 49.44
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TOtal for ACCOUNT 100-4-012210-523000 49.44
100-4-012210-601200 BOOKS & SUBSCRIPTION 156536 01-15-15 LEXISNEXIS 67.00
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhID7ARY 12:10:43 15 JAN 2015 PAGE 2
FOR MONTH ENDING: O1/15/15
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GENERAL LEDGER ACCOUNT NUI�ffiER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012210-601200 67.00
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TOtdl fOr DEPARTMENT COUNTY ATTORNEY 116.44
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100-4-012410-319100 DMV STOP FEE 156495 O1-15-15 DEPARTMENT OF MOTOR VEHICLES 2840.00
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Total for ACCOUNT 100-4-012410-319100 2840.00
100-4-012410-332000 SVC CONTRACT-OFF EQU 156601 O1-15-15 VIRGINIA BUSINESS SYSTEMS 133.46
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Total for ACCOUNT 100-4-012410-332000 133.46
100-4-012410-554000 TRAINING & EDUCATZON 156595 01-15-15 V.A.L.E.C.O. 30.00
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Total for ACCOUNT 100-4-012410-554000 30.00
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Total for DEPARTMENT TREASURER 3003.46
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100-4-012430-523000 TELEPHONE 156599 01-15-15 NERIZON WIRELESS 49.44
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Total for ACCOUNT 100-4-012430-523000 49.44
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Total for DEPARTMENT CENTRAL ACCOUNTING 49.44
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100-4-012510-523000 TELEPHONE 156599 01-15-15 VERIZON WSRELESS 59.44
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Total for ACCOUNT 100-4-012510-523000 59.44
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Total for DEPARTMENT INFORMATION TECHNO 59.44
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100-4-013100-561000 DUES & MEMBERSHIPS 156597 01-15-15 VEBA 125.00
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Total for ACCOUNT 100-4-013100-581000 125.00
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Total for DEPARTMENT ELECTORAL BOARD 125.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:10:43 15 JAN 2015 PAGE 3
FOR MONTH ENDING: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUFIDER DATE \7ENDOR NAME INVOICE AMOUNT DATE
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100-4-013200-581000 DUES & MEMBERSHIPS 156606 01-15-15 VRAV 170.00
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Total for ACCOUNT 100-4-013200-581000 170.00
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Total for DEPARTMENT REGISTRAR 170.00
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100-4-021200-600100 OFFICE SUPPLIES 156548 01-15-15 MOUNTAIN PARK SPRING WATER INC 16.60
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Total for ACCOUNT 100-4-021200-600100 16.60
Total for DEPARTMENT GENERAL DISTRICT C 16.60
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100-4-021300-523000 TELEPHONE 156599 01-15-15 VERIZON WIRELESS 49.44
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Total for ACCOUNT 100-4-021300-523000 49.44
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Total for DEPARTMENT MAGISTRATE 49.44
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100-4-021500-581000 DUES & MEhffiERSHIPS 156604 01-15-15 VIRGINIA LAWYERS WEEKLY 179.50
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Total for ACCOUNT 100-4-021500-581000 179.50
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Totdl fOr DEPARTMENT JUVENILE & DOMESTI 179.50
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100-4-021600-332000 SVC CONTRACT-OFFICE 156554 01-15-15 OFFICE PLUS 124.76
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Total for ACCOUNT 100-4-021600-332000 124.76
100-4-021600-600100 OFFICE SUPPLIES 156548 01-15-15 MOUNTAZN PARK SPRING WATER ZNC 16.60
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Total for ACCOUNT 100-4-021600-600100 16.60
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Total for DEPARTMENT CLERK OF COURT 141.36
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:10:43 15 JAN 2015 PAGE 4
FOR MONTH ENDING: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NU6IDER DATE VENDOR NAME INVOICE AMOiTNT DATE
100-4-031200-332000 SVC CONTRACT-OFFICE 156500 01-15-15 DOCUSYSTEMS CO INC. 90.18
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Total for ACCOUNT 100-4-031200-332000 90.18
100-4-031200-360000 ADVERTISING 156533 01-15-15 LAKES MEDIA LLC 472.32
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Total for ACCOUNT 100-4-031200-360000 472.32
100-4-031200-511000 ELECTRZCITY 156503 01-15-15 DOMINION VIRGINZA POWER 164.49
100-4-031200-511000 ELECTRICITY 156503 01-15-15 DOMINION VIRGINIA POWER 233.65
100-4-031200-511000 ELECTRICITY 156503 01-15-15 DOMINION VIRGINIA POWER 18.39
100-4-031200-511000 ELECTRICITY 156503 01-15-15 DOMINION VIRGINIA POWER 6.59
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Total for ACCOUNT 100-4-031200-511000 423.12
100-4-031200-523000 TELEPHONE 156599 01-15-15 VERIZON WIRELESS 429.93
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Total for ACCOUNT 100-4-031200-523000 429.93
100-4-031200-581000 DUES AND MENlBERSHIPS 156508 01-15-15 FBI-LEEDA 50.00
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Total for ACCOUNT 100-4-031200-581000 50.00
100-4-031200-600100 OFFICE SUPPLIES 156548 01-15-15 MOUNTAIN PARK SPRING WATER INC 12.36
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Total for ACCOUNT 100-4-031200-600100 12.36
100-4-031200-600800 FUELS-VEHICLE 156512 01-15-15 FLEET MANAGEMENT COMPANY 385.22
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Total for ACCOUNT 100-4-031200-600800 385.22
100-4-031200-600900 VEHICLE-SUPPLIES 156537 01-15-15 LOFTIS TIRE COMPANY 467.04
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Total for ACCOUNT 100-4-031200-600900 467.04
100-4-031200-603000 SVC COSTS-PARTS 156556 01-15-15 PERKINS TIRE & SERVICE CENTER INC. 260.33
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISHURSEMENTS SUNII+IARY 12:10:43 15 JAN 2015 PAGE 5
FOR MONTH ENDING: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-603000 SVC COSTS-PARTS 156556 01-15-15 PERKINS TIRE & SERVICE CENTER INC. 20.00
100-4-031200-603000 SVC COSTS-PARTS 156462 01-15-15 BARKHOUSER FORD LINCOLN MERCURY IN 567.83
100-4-031200-603000 SVC COSTS-PARTS 156453 01-15-15 ALTAVISTA MOTORS 556.92
--—-----------
Total for ACCOUNT 100-4-031200-603000 1405.08
100-4-031200-603100 SVC COSTS-LABOR CHAR 156556 01-15-15 PERKINS TIRE & SERVICE CENTER INC. 55.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 156556 01-15-15 PERKINS TIRE & SERVICE CENTER INC. 13.35
100-4-031200-603100 SVC COSTS-LABOR CHAR 156537 01-15-15 LOFTIS TIRE COMPANY 48.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 156462 01-15-15 BARRHOUSER FORD LZNCOLN MERCURY IN 323.25
100-4-031200-603100 SVC COSTS-LABOR CHAR 156453 01-15-15 ALTAVISTA MOTORS 235.00
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Total for ACCOUNT 100-4-031200-603100 674.60
100-4-031200-810500 CAP. OUTLAY-�/EHZCLES 156596 01-15-15 VACORP 702.53
100-4-031200-810500 CAP. OUTLAY-VEHICLES 156568 01-15-15 SHEEHY FORD AUTO STORES 3134.43
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Total for ACCOUNT 100-4-031200-810500 3836.96
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Total for DEPARTMENT SHERIFF'S DEPARTME 8246.81
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100-4-031700-523000 TELEPHONE 156599 01-15-15 VERIZON WIRELESS 128.92
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Total for ACCOUNT 100-4-031700-523000 128.92
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Total for DEPARTMENT FIRE MARSHALL 128.92
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100-4-032200-120000 SALARIES AND WAGES - 156450 01-15-15 ABERCROhffiIE OIL COMPANY, INC 677.12
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Total for ACCOUNT 100-4-032200-120000 677.12
100-4-032200-511000 ELECTRICITY 156503 01-15-15 DOMINION VIRGINIA POWER 209.18
100-4-032200-511000 ELECTRICITY 156503 01-15-15 DOMINION VIRG2NIA POWER 322.99
100-4-032200-511000 ELECTRICITY 156503 01-15-15 DOMINION VZRGINIA POWER 488.91
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Total for ACCOUNT 100-4-032200-511000 1021.08
100-4-032200-512000 HEATING FUELS 156494 01-15-15 DAVENPORT ENERGY 1378.01
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNIMARY 12:10:43 15 JAN 2015 PAGE 6
FOR MONTH ENDING: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-512000 HEATING FUELS 156494 01-15-15 DAVENPORT ENERGY 499.21
100-4-032200-512000 HEATING FUELS 156494 01-15-15 DAVENPORT ENERGY 349.54
100-4-032200-512000 HEATING FUELS 156494 01-15-15 DAVENPORT ENERGY 1117.22
100-4-032200-512000 HEATING FUELS 156494 01-15-15 DAVENPORT ENERGY 1284.63
100-4-032200-512000 HEATING FUELS 156494 01-15-15 DAVENPORT ENERGY 320.27
100-4-032200-512000 HEATZNG FUELS 156494 01-15-15 DAVENPORT ENERGY 1058.50
100-4-032200-512000 HEATZNG FUELS 156494 01-15-15 DAVENPORT ENERGY 1510.24
100-4-032200-512000 HEATING FUELS 156494 01-15-15 DAVENPORT ENERGY 638.14
100-4-032200-512000 HEATING FUELS 156494 01-15-15 DAVENPORT ENERGY 253.49
100-4-032200-512000 HEATING FUELS 156494 01-15-15 DAVENPORT ENERGY 759.96
100-4-032200-512000 HEATING FUELS 156494 01-15-15 DAVENPORT ENERGY 970.81
100-4-032200-512000 HEATING FUELS 156494 01-15-15 DAVENPORT ENERGY 433.17
100-4-032200-512000 HEATING FUELS 156473 01-15-15 BROSVILLE VFD 219.08
100-4-032200-512000 HEATING FUELS 156450 01-15-15 ABERCROhIDIE OIL COMPANY, INC 708.96
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Total for ACCOUNT 100-4-032200-512000 11501.23
100-4-032200-523000 TELEPHONE 156599 01-15-15 VERIZON WIRELESS 119.97
100-4-032200-523000 TELEPHONE 156598 01-15-15 VERIZON 34.94
100-4-032200-523000 TELEPHONE 156593 01-15-15 TUNSTALL FIRE & RESCUE 36.92
100-4-032200-523000 TELEPHONE 156549 O1-15-15 MT CROSS FIRE & RESCUE 33.33
100-4-032200-523000 TELEPHONE 156535 01-15-15 LAUREL GROVE FIRE & RESCUE 45.36
100-4-032200-523000 TELEPHONE 156521 01-15-15 HURT VFD 49.54
100-4-032200-523000 TELEPHONE 156481 01-15-15 CENTURYLINK 2.41
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Total for ACCOUNT 100-4-032200-523000 322.47
100-4-032200-554000 TRAINING AND SAFETY 156564 01-15-15 ROBERT HUBBARD 240.00
100-4-032200-554000 TRAINING AND SAFETY 156467 01-15-15 BLAIRS FIRE & RESCUE 150.00
100-4-032200-554000 TRAINING AND SAFETY 156449 01-13-15 BROSVILLE VFD 870.00
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Total for ACCOUNT 100-4-032200-554000 1260.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 156535 01-15-15 LAUREL GROVE FIRE & RESCUE 1808.41
100-4-032200-566310 EMS SUPPLIES/TRANS/1 156485 01-15-15 COP4dONWEALTH HOME HEALTH CARE 10.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 156485 01-15-15 COPM70NWEALTH HOME HEALTH CARE 60.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 156485 01-15-15 COMMONWEALTH HOME HEALTH CARE 26.50
100-4-032200-566310 EMS SUPPLIES/TRANS/1 156467 01-15-15 BLAIRS FIRE & RESCUE 1410.11
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Total for ACCOUNT 100-4-032200-566310 3315.02
100-4-032200-600800 FUELS-VEHICLE 156521 01-15-15 HURT VFD 159.87
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:10:43 15 JAN 2015 PAGE 7
FOR MONTH ENDING: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[JMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-600800 FUELS-VEHICLE 156512 01-15-15 FLEET MANAGEMENT COMPANY 439.43
100-4-032200-600800 FUELS-VEHICLE 156512 01-15-15 FLEET MANAGEMENT COMPANY 63.68
100-4-032200-600800 FUELS-VEHICLE 156512 01-15-15 FLEET MANAGEMENT COMPANY 537.86
100-4-032200-600800 FUELS-VEHICLE 156512 01-15-15 FLEET MANAGEMENT COMPANY 1069.97
100-4-032200-600800 FUELS-VEHZCLE 156512 O1-15-15 FLEET MANAGEMENT COMPANY 685.72
100-4-032200-600800 FUELS-VEHICLE 156494 01-15-15 DAVENPORT ENERGY 426.17
100-4-032200-600800 FUELS-VEHICLE 156494 01-15-15 DAVENPORT ENERGY 594.85
100-4-032200-600800 FUELS-�7EHICLE 156494 01-15-15 DAVENPORT ENERGY 192.60
100-4-032200-600800 FUELS-VEHICLE 156494 01-15-15 DAVENPORT ENERGY 438.84
100-4-032200-600800 FUELS-VEHICLE 156494 01-15-15 DAVENPORT ENERGY 154.98
100-4-032200-600800 FUELS-VEHICLE 156475 01-15-15 CAMPHELL COUNTY PUBLIC SAFETY 3885.73
100-4-032200-600800 FUELS-VEHICLE 156473 01-15-15 BROSVILLE VFD 999.08
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Total for ACCOUNT 100-4-032200-600800 9648.78
100-4-032200-600900 VEHICLE-SUPPLIES 156556 01-15-15 PERKINS TIRE & SERVICE CENTER INC. 974.32
100-4-032200-600900 VEHICLE-SUPPLIES 156473 01-15-15 SROSVILLE VFD 153.95
100-4-032200-600900 �/EHICLE-SUPPLIES 156473 01-15-15 BROSVILLE VFD 586.39
100-4-032200-600900 VEHICLE-SUPPLIES 156468 01-15-15 BLAIRS VFD 68.88
100-4-032200-600900 VEHICLE-SUPPLIES 156467 01-15-15 BLA2RS FIRE & RESCUE 214.64
100-4-032200-600900 VEHICLE-SUPPLIES 156467 01-15-15 BLAIRS FIRE & RESCUE 536.73
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Total for ACCOUNT 100-4-032200-600900 2534.91
100-4-032200-813000 REGIONAL ONE 156561 01-15-15 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 156514 01-15-15 FRANK DEAN FOWLER II 68.28
Total for ACCOUNT 100-4-032200-813200 68.28
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Total for DEPARTMENT VOLUNTEER FIRE & R 36182.22
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100-4-033100-523000 TELEPHONE 156599 01-15-15 VERIZON WIRELESS 718.80
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Total for ACCOUNT 100-4-033100-523000 718.80
100-4-033100-600200 FOOD SUPPLIES 156488 01-15-15 DAN VALLEY FOODS INC. 415.40
100-4-033100-600200 FOOD SUPPLIES 156488 01-15-15 DAN VALLEY FOODS INC. 2994.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:10:43 15 JAN 2015 PAGE 8
FOR MONTH ENDING: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME IN\IOICE AMOUNT DATE
100-4-033100-600200 FOOD SUPPLIES 156488 01-15-15 DAN VALLEY FOODS INC. 314.80
100-4-033100-600200 FOOD SUPPLIES 156488 01-15-15 DAN VALLEY FOODS INC. 2867.90
100-4-033100-600200 FOOD SUPPLIES 156488 01-15-15 DAN VALLEY FOODS INC. 61.60
100-4-033100-600200 FOOD SUPPLIES 156488 01-15-15 DAN VALLEY FOODS INC. 160.00
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Total for ACCOUNT 100-4-033100-600200 6813.70
100-4-033100-600500 JANITORIAL SUPPLIES 156563 01-15-15 REY CHEM C0. INC 161.50
100-4-033100-600500 JANITORIAL SUPPLIES 156563 01-15-15 REY CHEM C0. INC 66.00
100-4-033100-600500 JANITORIAI, SUPPLIES 156499 01-15-15 DIAMOND PAPER COMPANY 114.11
100-4-033100-600500 JANITORIAL SUPPLIES 156499 01-15-15 DIAMOND PAPER COMPANY 383.27
100-4-033100-600500 JANITORIAL SUPPLIES 156499 01-15-15 DIAMOND PAPER COMPANY 75.45
100-4-033100-600500 JANITORIAL SUPPLIES 156499 01-15-15 DIAMOND PAPER COMPANSt 521.08
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Total for ACCOUNT 100-4-033100-600500 1321.41
100-4-033100-601000 POLICE SUPPLIES 156464 01-15-15 BEST UNIFORMS INC. 466.84
100-4-033100-601000 POLICE SUPPLIES 156464 01-15-15 BEST UNZFORMS INC. 154.00
100-4-033100-601000 POLICE SUPPLIES 156458 01-15-15 ATLANTIC TACTICAL 2407.00
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Total for ACCOUNT 100-4-033100-601000 3027.84
100-4-033100-602700 CLOTHING-INMATES 156471 01-15-15 BOB BARKER EQUIPMENT 291.44
Total for ACCOUNT 100-4-033100-602700 291.44
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Total for DEPARTMENT CORRECTIONS & DETE 12173.19
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100-4-034000-523000 TELEPHONE 156599 01-15-15 VERIZON WIRELESS 90.12
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Total for ACCOUNT 100-4-034000-523000 90.12
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Total for DEPARTMENT BUILDING INSPECT20 90.12
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100-4-035100-512000 HEATING FUELS 156450 01-15-15 ABERCROMBIE OIL COMPANY, INC 191.18
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Total for ACCOUNT 100-4-035300-512000 191.18
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISSURSEMENTS SUhII�tARY 12:10:43 15 JAN 2015 PAGE 9
FOR MONTH ENDING: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-035100-523000 TELEPHONE 156599 01-15-15 VERIZON WIRELESS 51.68-
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Total for ACCOUNT 100-4-035100-523000 51.68-
100-4-035100-585000 REGIONAL POUND OPERA 156489 01-15-15 DANVILLE H[7MANE SOCIETY 3950.00
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Total for ACCOUNT 100-4-035100-585000 3950.00
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Total for DEPARTMENT ANIMAL CONTROL 4089.50
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100-4-035300-311000 PROFESSIONAL HEALTH 156590 01-15-15 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDZCAL EXAMINER 20.00
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100-4-035500-511000 ELECTRICITY 156543 01-15-15 MECKLENBURG ELECTRIC C0. 220.97
100-4-035500-511000 ELECTRZCITY 156503 01-15-15 DOMINSON VIRGINIA POWER 492.57
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Total for ACCOUNT 100-4-035500-511000 713.54
100-4-035500-523000 TELEPHONE 156599 01-15-15 VERIZON WIRELESS 188.86
100-4-035500-523000 TELEPHONE 156598 01-15-15 VERIZON 2692.94
100-4-035500-523000 TELEPHONE 156534 01-15-15 LANGUAGE LINE SERVICES 30.58
100-4-035500-523000 TELEPHONE 156525 01-15-15 INTRADO INC. 7401.00
100-4-035500-523000 TELEPHONE 156457 01-15-15 AT & T 84.52
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Total for ACCOUNT 100-4-035500-523000 10397.90
100-4-035500-600100 OFFICE SUPPLIES 156548 01-15-15 MOUNTAIN PARK SPRING WATER ZNC 35.14
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Total for ACCOUNT 100-4-035500-600100 35.14
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Total for DEPARTMENT EMERGENCY MANAGEME 11146.58
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100-4-041000-523000 TELEPHONE 156599 01-15-15 VERIZON WIRELESS 49.44
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 12:10:43 15 JAN 2015 PAGE 10
FOR MONTH ENDING: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-041000-523000 49.44
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Total for DEPARTMENT PUBLIC WORKS 49.44
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100-4-043100-331000 REPAIRS AND MAINT 156573 01-15-15 SOUTHERN AIR, INC. 530.00
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Total for ACCOUNT 100-4-043100-331000 530.00
100-4-043100-332000 SVC CONTRACT-OFFICE 156501 01-15-15 DODSON BROS. EXTERMINATING CO. INC 60.00
Total for ACCOUNT 100-4-043100-332000 60.00
100-4-043100-370000 UNIFORMS 156482 01-15-15 CINTAS CORPORATION - #524 68.64
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Total for ACCOUNT 100-4-043100-370000 68.64
100-4-043100-511000 ELECTRICITY 156503 01-15-15 DOMINION VIRGINIA POWER 135.80
100-4-043100-511000 ELECTRICITY 156503 01-15-15 DOMINION VIRGINIA POWER 15.70
100-4-043100-511000 ELECTRICITY 156503 01-15-15 DOMINION VIRGINIA POWER 377.48
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Total for ACCOUNT 100-4-043100-511000 528.98
100-4-043100-523000 TELEPHONE-CENTRAL SW 156599 01-15-15 VERIZON WIRELESS 197.76
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Total for ACCOUNT 100-4-043100-523000 197.76
100-4-043100-600700 BUILDING MAINT SUPPL 156518 01-15-15 HAJOCA CORPORATZON 731.30
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Total for ACCOUNT 100-4-043100-600700 731.30
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Total for DEPARTMENT BUILDING & GROUNDS 2116.68
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100-4-053500-700300 COMP SVC ACT POOL-PR 156603 01-15-15 VIRGINIA FAMILY SERVICES 420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156603 01-15-15 VIRGINIA FAMILY SERVICES 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156585 01-15-15 THERAPEUTIC INTERVENTION SERVICES 500.50
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 3300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 4114.00
PITTSYLVANIA COUNfY
AP3191 MONTH-END DISBURSEMENTS SUI�IIrIARY 12:10:43 15 JAN 2015 PAGE 11
FOR MONTH ENDING: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-053500-700300 COMP SVC ACT POOL-PR 156564 01-15-15 THE HUGHES CENTER 4114.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 4114.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 4114.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 4114.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 4114.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 2550.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 4114.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 2250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 2700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 4356.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 5324.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 5324.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 5324.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 1650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156564 01-15-15 THE HUGHES CENTER 5324.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 5324.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 3300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 5324.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 3450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 5566.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 5082.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156584 01-15-15 THE HUGHES CENTER 3146.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156581 01-15-15 THE ARC OF SOUTHSIDE INC 3400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156581 01-15-15 THE ARC OF SOUTHSIDE INC 3400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156581 01-15-15 THE ARC OF SOUTHSIDE INC 5700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156581 01-15-15 THE ARC OF SOUTHSIDE INC 5825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156581 01-15-15 THE ARC OF SOUTHSIDE INC 4950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156581 01-15-15 THE ARC OF SOUTHSIDE INC 5500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156581 01-15-15 THE ARC OF SOUTHSZDE INC 5825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156581 01-15-15 THE ARC OF SOUTHSIDE INC 5825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156581 01-15-15 THE ARC OF SOUTHSIDE INC 5950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156581 01-15-15 THE ARC OF SOUTHSIDE INC 4400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156581 01-15-15 THE ARC OF SOUTHSIDE INC 4400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156581 01-15-15 THE ARC OF SOUTHSIDE INC 6950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156581 01-15-15 THE ARC OF SOUTHSIDE INC 7575.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156581 01-15-15 THE ARC OF SOUTHSIDE INC 6575.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156581 01-15-15 THE ARC OF SOUTHSIDE INC 11000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156581 01-15-15 THE ARC OF SOUTHSIDE INC 7575.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156581 01-15-15 THE ARC OF SOUTHSZDE INC 7575.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156581 01-15-15 THE ARC OF SOUTHSIDE INC 7575.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156562 01-15-15 RESCARE/SRALEY & THOMPSON 5114.50
100-4-053500-700300 COMP SVC ACT POOL-PR 156559 01-15-15 PITTS C0. SOCIAL SERVICES 448.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156559 01-15-15 PITTS CO. SOCIAL SERVICES 525.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:10:43 15 JAN 2015 PAGE 12
FOR MONTH ENDING: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-053500-700300 COMP SVC ACT POOL-PR 156559 01-15-15 PITTS C0. SOCIAL SERVICES 525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156559 01-15-15 PITTS C0. SOCIAL SERVICES 525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156552 01-15-15 NATIONAL COUNSELING GROUP INC 3429.90
100-4-053500-700300 COMP SVC ACT POOL-PR 156552 01-15-15 NATIONAL COUNSELING GROUP INC 2801.60
100-4-053500-700300 COMP SVC ACT POOL-PR 156552 01-15-15 NATIONAL COUNSELING GROUP INC 660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156552 01-15-15 NATIONAL COUNSELING GROUP INC 1514.10
100-4-053500-700300 COMP SVC ACT POOL-PR 156552 01-15-15 NATIONAL COUNSELING GROUP INC 618.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156552 01-15-15 NATIONAL COUNSELING GROUP INC 1606.80
100-4-053500-700300 COMP SVC ACT POOL-PR 156552 01-15-15 NATIONAL COUNSELING GROUP INC 339.90
100-4-053500-700300 COMP SVC ACT POOL-PR 156552 01-15-15 NATIONAL COUNSELING GROUP INC 4482.80
100-4-053500-700300 COMP SVC ACT POOL-PR 156552 01-15-15 NATZONAL COUNSELING GROUP INC 3429.90
100-4-053500-700300 COMP SVC ACT POOL-PR 156527 01-15-15 JACKSON-FEILD HOMES 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156527 01-15-15 JACKSON-FEILD HOMES 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156527 01-15-15 JACKSON-FEILD HOMES 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156527 01-15-15 JACKSON-FEILD HOMES 2520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156524 01-15-15 INTERCEPT YOUTH SERVICES INC. 5921.10
100-4-053500-700300 COMP SVC ACT POOL-PR 156524 01-15-15 INTERCEPT YOUTH SERVICES INC. 5921.10
100-4-053500-700300 COMP SVC ACT POOL-PR 156524 01-15-15 INTERCEPT YOUTH SERVICES INC. 38.94
100-4-053500-700300 COMP SVC ACT POOL-PR 156519 01-15-15 HALLMARK YOUTHCARE-RICHMOND INC. 2898.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156519 01-15-15 HALLMARK YOUTHCARE-RICHMOND INC. 218.32
100-4-053500-700300 COMP SVC ACT POOL-PR 156516 01-15-15 GRAFTON SCHOOL, INC. 5346.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156516 01-15-15 GRAFTON SCHOOL, INC. 4521.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156516 01-15-15 GRAFTON SCHOOL, INC. 4131.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156506 01-15-15 FACES OF VIRGINIA INC 2975.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156497 01-15-15 DEVEREUX FLORIDA 4124.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156497 01-15-15 DEVEREUX FLORIDA 6382.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156497 01-15-15 DEVEREUX FLORIDA 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156497 01-15-15 DEVEREUX FLORIDA 346.66
100-4-053500-700300 COMP SVC ACT POOL-PR 156491 01-15-15 DANVILLE-PITTSYLVANIA 201.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156491 01-15-15 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156491 01-15-15 DANVILLE-PITTSYLVANIA 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156487 01-15-15 COUNSELING & PSYCHOLOGICAL SERVICE 110.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156487 01-15-15 COUNSELING & PSYCHOLOGICAL SERVICE 220.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156479 01-15-15 CENTRA HEALTH 7198.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156479 01-15-15 CENTRA HEALTH 3276.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156479 01-15-15 CENTRA HEALTH 6254.50
100-4-053500-700300 COMP SVC ACT POOL-PR 156479 01-15-15 CENTRA HEALTH 6162.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156479 01-15-15 CENTRA HEALTH 3276.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156479 01-15-15 CENTRA HEALTH 3276.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156479 01-15-15 CENTRA HEALTH 180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156479 01-15-15 CENTRA HEALTH 3276.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156479 01-15-15 CENTRA HEALTH 3276.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156479 01-15-15 CENTRA HEALTH 3276.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156479 01-15-15 CENTRA HEALTH 3276.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156479 01-15-15 CENTRA HEALTH 3276.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156479 01-15-15 CENTRA HEALTH 6199.00
PZTTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUPIIdARY 12:10:43 15 JAN 2015 PAGE 13
FOR MONTH ENDING: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNf NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-053500-700300 COMP SVC ACT POOL-PR 156479 01-15-15 CENTRA HEALTH 3276.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156479 01-15-15 CENTRA HEALTH 7050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156479 01-15-15 CENTRA HEALTH 3276.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156479 01-15-15 CENTRA HEALTH 7050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156479 01-15-15 CENTRA HEALTH 3276.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDIATRIC THERAPIES INC 2587.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDIATRIC THERAPIES INC 2990.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDIATRZC THERAPZES INC 4165.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENfER FOR PEDIATRIC THERAPIES INC 5390.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDIATRIC THERAPIES INC 3172.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDIATRIC THERAPIES INC 1690.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDIATRIC THERAPIES INC 5390.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDIATRIC THERAPIES INC 4165.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDZATRIC THERAPIES INC 3172.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDIATRIC THERAPIES INC 2652.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 O1-15-15 CENTER FOR PEDIATRIC THERAPIES INC 5390.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDIATRIC THERAPIES INC 4165.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDIATRIC THERAPIES INC 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDIATRIC THERAPIES INC 640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDIATRIC THERAPIES INC 2706.00
100-4-053500-'700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDIATRIC THERAPIES INC 2091.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDIATRIC THERAPIES INC 2706.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDIATRIC THERAPIES INC 2091.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDZATRIC THERAPIES INC 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDIATRIC THERAPIES INC 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDIATRIC THERAPIES INC 2706.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDIATRIC THERAPIES INC 2091.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDIATRIC THERAPIES INC 3380.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156477 01-15-15 CENTER FOR PEDIATRIC THERAPIES INC 5390.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156466 01-15-15 BLAIRS DAY SCHOOL 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156466 01-15-15 SLAIRS DAY SCHOOL 8106.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156466 01-15-15 BLAIRS DAY SCHOOL 8106.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156466 01-15-15 BLAIRS DAY SCHOOL 1248.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156466 01-15-15 BLAIRS DAY SCHOOL 4930.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156466 01-15-15 SLAIRS DAY SCHOOL 4930.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156466 01-15-15 SLAIRS DAY SCHOOL 1632.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156466 01-15-15 BLAZRS DAY SCHOOL 4930.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156466 01-15-15 BLAIRS DAY SCHOOL 1632.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156466 01-15-15 BLAIRS DAY SCHOOL 4930.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156466 01-15-15 BLAIRS DAY SCHOOL 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156466 01-15-15 BLAIRS DAY SCHOOL 4930.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156466 01-15-15 BLAIRS DAY SCHOOL 1632.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156466 01-15-15 BLAIRS DAY SCHOOL 4930.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156466 01-15-15 BLAIRS DAY SCHOOL 3072.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156466 01-15-15 BLAIRS DAY SCHOOL 4930.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156466 01-15-15 BLAIRS DAY SCHOOL 1632.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:10:43 15 JAN 2015 PAGE 14
FOR MONTH ENDING: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-053500-700300 COMP SVC ACT POOL-PR 156466 01-15-15 SLAIRS DAY SCHOOL 4930.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156466 01-15-15 SLAIRS DAY SCHOOL 1632.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156466 01-15-15 BLAIRS DAY SCHOOL 4930.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156466 01-15-15 BLAIRS DAY SCHOOL 7916.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156452 01-15-15 ALLIANCE HLIMAN SERVICES 2550.00
100-4-053500-700300 COMP SVC ACT POOL-PR 156452 01-15-15 ALLIANCE HUMAN SERVICES 4356.00
Total for ACCOUNT 100-4-053500-700300 535329.62
-------------
Total for DEPARTMENf COMP POLICY MANAGE 535329.62
---------------
---------------
100-4-071100-523000 TELEPHONE 156599 01-15-15 VERIZON WIRELESS 10.57-
---------------
Total for ACCOUNT 100-4-071100-523000 10.57-
100-4-071100-569700 UMPIRE/REFEREE FEES 156588 01-15-15 TONY REESE 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156587 01-15-15 TOMMY W HAIRSTON 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156579 01-15-15 SYLVESTER TOWNES 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156579 01-15-15 SYL�/ESTER TOWNES 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156579 01-15-15 SYLNESTER TOWNES 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156577 01-15-15 STE�7EN RANDALL SCOTT 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156577 01-15-15 STEVEN RANDALL SCOTT 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156577 01-15-15 STE�IEN RANDALL SCOTT 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156576 01-15-15 STEVE M. WELCH 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156566 01-15-15 ROBERT Q JONES JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156565 01-15-15 ROSERT L KITZMILLER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156544 01-15-15 MICHAEL JONES 260.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156542 01-15-15 MAURICE REYNOLDS 240.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156539 01-15-15 MARK DALE MOSER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156539 01-15-15 MARK DALE MOSER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156532 01-15-15 KEITH 8. ADKINS 78.00
100-4-071100-569700 UMPZRE/REFEREE FEES 156532 01-15-15 KEITH B. ADKINS 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156531 01-15-15 JOSEPH W. SANFORD JR 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156531 01-15-15 JOSEPH W. SANFORD JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156530 01-15-15 JONATHAN CRAIG HOO\7ER 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156530 01-15-15 JONATHAN CRAIG HOOVER 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156530 01-15-15 JONATHAN CRAIG HOOVER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156530 01-15-15 JONATFfAN CRAIG HOOVER 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156529 01-15-15 JEROME WILSON 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156529 01-15-15 JEROME WILSON 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156528 01-15-15 JAMES H MOTLEY JI2 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156520 01-15-15 tiOWARD A. GRAVES 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156505 01-15-15 ELVIN D. DYER 52.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:10:43 15 JAN 2015 PAGE 15
FOR MONTH ENDZNG: Ol/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOI�ER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-071100-569700 UMPIRE/REFEREE FEES 156474 01-15-15 C. BEN KENDALL 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 156472 01-15-15 BRANDON ADKINS 52.00
---------------
Total for ACCOUNT 100-4-071100-569700 2216.00
100-4-071100-601400 RECREATION RELATED S 156572 01-15-15 SOUTHEASTERN SECURITY CONSULTANTS 180.00
---------------
Total for ACCOUNT 100-4-071100-601400 180.00
-------------
Total for DEPARTMENT RECREATIONAL DEPAR 2385.43
---------------
---------------
100-4-073100-317200 EMPLOYMENT CONT - JA 156496 01-15-15 DERRICK'S CLEANING SERVICE 900.00
---------------
Total for ACCOUNT 100-4-073100-317200 900.00
100-4-073100-542000 RENTAL OF BUILDINGS 156550 01-15-15 MT HERMON COURTYARD 1000.00
-----------—--
Total for ACCOUNT 100-4-073100-542000 1000.00
100-4-073100-600700 BUILDING MAINTENANCE 156538 01-15-15 LOWE'S 2.32
---------------
Total for ACCOUNT 100-4-073100-600700 2.32
---------------
Total for DEPARTMENT LIBRARY 1902.32
--------------
---------------
100-4-081100-523000 TELEPHONE 156599 01-15-15 VERIZON WIRELESS 49.44
---------------
Total for ACCOUNT 100-4-081100-523000 49.44
---------------
Total for DEPARTMENT PLANNING CONID7ISSI0 49.44
---------------
---------------
100-4-081200-564100 PITTS CO. COMM ACTIO 156602 01-15-15 VIRGINIA COI�II�IUNITY COLLEGE SYSTEM 31693.62
---------------
Total for ACCOUNT 100-4-081200-564100 31693.62
Total for DEPARTMENT COhIIdUNITY & INDUST 31693.62
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:10:43 15 JAN 2015 PAGE 16
FOR MONTH ENDING: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNffiER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-081400-523000 TELEPHONE 156599 01-15-15 VERIZON WIRELESS 98.88
---------------
Total for ACCOUNT 100-4-081400-523000 98.88
100-4-081400-600100 OFFICE SUPPLZES 156574 01-15-15 SOUTHERN COMPUTER WAREHOUSE 113.64
---------------
Total for ACCOUNT 100-4-081400-600100 113.64
------—-------
Total for DEPARTMENT ZONING 212.52
---------------
---------------
100-4-082500-523000 TELEPHONE 156599 01-15-15 VERIZON WIRELESS 49.44
100-4-082500-523000 TELEPHONE 156547 01-15-15 MITEL NETSOLUTIONS 50.25
---------------
Total for ACCOUNT 100-4-082500-523000 99.69
100-4-082500-565600 MARKETING 156591 01-15-15 TREASURER OF VIRGINIA 600.00
---------------
Total for ACCOUNT 100-4-082500-565600 600.00
---------------
Total for DEPARTMENT AGRICULTURAL ECONO 699.69
---------------
---------------
100-4-095100-316400 PAYING AGENT FEE 156594 01-15-15 U.S. HANK 700.00
100-4-095100-316400 PAYING AGENT FEE 156594 01-15-15 U.S. BANK 550.00
---------------
Total for ACCOUNT 100-4-095100-316400 1250.00
------—-------
Total for DEPARTMENT DEBT & INTEREST SE 1250.00
---------------
---------------
Total for FUND 100 656966.60
---------------
---------------
243-4-022200-601000 POLICE SUPPLIES 58 01-15-15 NATHANIEL SCOTT GRIFFITH 222.87
---------------
Total for ACCOUNT 243-4-022200-601000 222.87
---------------
Total for DEPARTMENT ST. RESTRICTED SEI 222.87
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:10:43 15 JAN 2015 PAGE 17
FOR MONTH ENDING: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for FUND 243 ZZZ.g�
---------------
---------------
250-4-021900-581000 DUES & MEMBERSHIPS 156607 01-15-15 VSDVAA 100.00
---------------
Total for ACCOUNT 250-4-021900-581000 100.00
---------------
Total for DEPARTMENT VICTIM WITNESS 100.00
---------------
---------------
250-4-073300-601200 BOOKS AND SUSSCRIPTI 156567 01-15-15 SCHOLASTIC BOOK FAIRS 665.45
250-4-073300-601200 BOOKS AND SUBSCRIPT2 156546 01-15-15 MIDUTEST TAPE 119.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156546 01-15-15 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUSSCRIPTI 156546 01-15-15 MIDWEST TAPE 77.37
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156546 01-15-15 MIDWEST TAPE 439.11
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156546 01-15-15 MIDWEST TAPE 53.58
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156546 01-15-15 MIDWEST TAPE 54.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156546 01-15-15 MIDWEST TAPE 34.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156546 01-15-15 MIDWEST TAPE 29.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156546 01-15-15 MIDWEST TAPE 99.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156546 01-15-15 MIDWEST TAPE 36.64
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156546 01-15-15 MIDTVEST TAPE 140.80
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156546 01-15-15 MIDWEST TAPE 41.58
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156546 01-15-15 MIDWEST TAPE 29.58
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156523 01-15-15 INGRAM 8.66
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156523 01-15-15 INGRAM 37.51
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156523 01-15-15 INGRAM 44.20
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156523 01-15-15 INGRAM 25.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156515 01-15-15 GALE/CENGAGE LEARNING 29.51
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156515 01-15-15 GALE/CENGAGE LEARNING 109.02
250-4-073300-601200 SOOKS AND SUBSCRIPTI 156515 01-15-15 GALE/CENGAGE LEARNING 70.83
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156515 01-15-15 GALE/CENGAGE LEARNING 23.85
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156515 01-15-15 GALE/CENGAGE LEARNING 23.78
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156515 01-15-15 GALE/CENGAGE LEARNING 52.35
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156515 01-15-15 GALE/CENGAGE LEARNING 25.41
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156515 01-15-15 GALE/CENGAGE LEARNING 19.67
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156461 01-15-15 HAKER & TAYLOR 1683.85
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156461 01-15-15 BAKER & TAYLOR 86.11
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156461 01-15-15 BAKER & TAYLOR 220.05
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156461 01-15-15 SAKER & TAYLOR 147.81
250-4-073300-601200 HOOKS AND SUBSCRIPTI 156461 01-15-15 BAKER & TAYLOR 16.17
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156461 01-15-15 BAKER & TAYLOR 347.12
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156461 01-15-15 SAKER & TAYLOR 257.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156461 01-15-15 HAKER & TAYLOR 56.06
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:10:43 15 JAN 2015 PAGE 18
FOR MONTH ENDING: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNffiER DATE VENDOR NAME INVOICE AMOUNT DATE
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156461 01-15-15 BAKER & TAYLOR 57.43
250-4-073300-601200 SOOKS AND SUBSCRIPTI 156461 01-15-15 BAKER & TAYLOR 263.95
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156461 01-15-15 BAKER & TAYLOR 695.49
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156461 01-15-15 BAKER & TAYLOR 115.80
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156461 01-15-15 BAKER & TAYLOR 83.64
250-4-073300-601200 BOOKS AND SUBSCRZPTI 156461 01-15-15 BAKER & TAYLOR 94.72
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156461 01-15-15 BAKER & TAYLOR 76.19
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156461 01-15-15 BAKER & TAYLOR 12.37
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156461 01-15-15 SAKER & TAYLOR 28.94
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156461 01-15-15 SAKER & TAYLOR 111.68
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156461 01-15-15 HAKER & TAYLOR 2105.68
250-4-073300-601200 BOOKS AND SUBSCRIPTI 156461 01-15-15 BAKER & TAYLOR 139.57
---------------
Total for ACCOUNT 250-4-073300-601200 8935.39
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 8935.39
---------------
---------------
Total for FUND 250 9035.39
---------------
---------------
251-4-353160-316100 CONSULTANTS-DATA PRO 156589 01-15-15 TREASURER OF PITTSYLVANIA CO. 3500.00
---------------
Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-521000 POSTAGE 156463 01-15-15 SH&T FINANCIAL FSB 35.90
Total for ACCOUNT 251-4-353160-521000 35.90
251-4-353160-600100 OFFICE SUPPLIES 156463 01-15-15 BB&T FINANCIAL FSB 78.53
---------------
Total for ACCOUNT 251-4-353160-600100 78.53
251-4-353160-600200 FOOD SUPPLIES/FOOD S 156463 01-15-15 BB&T FINANCIAL FSB 287.14
---------------
Total for ACCOUNT 251-4-353160-600200 287.14
Total for DEPARTMENT WIA ADMZNISTRATIVE 3901.57
---------------
---------------
251-4-353661-600100 OFFICE SUPPLIES 156569 01-15-15 SHENANDOAH VALLEY WATER & COFFEE C 0.50
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:10:43 15 JAN 2015 PAGE 19
FOR MONTH ENDING: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUhIDER DATE VENDOR NAME ZNVOICE AMOUNT DATE
Total for ACCOUNT 251-4-353661-600100 0.50
---------------
Total for DEPARTMENT LUCY P. SALE FOUND 0.50
---------------
---------------
251-4-353851-571400 OTHER PURCHASED SERV 156541 01-15-15 MARTINSVILLE-HENRY COUNTY 6360.73
251-4-353851-571400 OTHER PURCHASED SERV 156455 01-15-15 ARBOR E&T LLC 3186.19
---------------
Total for ACCOUNT 251-4-353851-571400 9546.92
251-4-353851-571700 OTRER PURCHASED SERV 156490 01-15-15 DANVILLE PITTSYLVANIA CO CHAMBER F 1351.89
251-4-353851-571700 OTHER PURCHASED SERV 156455 01-15-15 ARBOR E&T LLC 6389.51
---------------
Total for ACCOUNT 251-4-353851-571700 7741.40
251-4-353851-601400 OTHER OPERATING ACTI 156600 01-15-15 VERIZON WIRELESS 80.04
251-4-353851-601400 OTHER OPERATING ACTI 156569 01-15-15 SHENANDOAH VALLEY WATER & COFFEE C 13.81
251-4-353851-601400 OTHER OPERATING ACTI 156557 01-15-15 PIEDMONT FIRE & SECURITY 75.00
251-4-353851-601400 OTHER OPERATING ACTI 156510 01-15-15 FIRST PIEDMONT CORPORATION 35.98
251-4-353851-601400 OTHER OPERATING ACTI 156510 01-15-15 FIRST PIEDMONT CORPORATION 40.57
251-4-353851-601400 OTHER OPERATING ACTI 156498 01-15-15 DEX MEDIA 33.25
251-4-353851-601400 OTHER OPERATING ACTI 156492 01-15-15 DANVILLE-PITTSYLVANZA CO CHAhffiER O 55.00
251-4-353851-601400 OTHER OPERATING ACTI 156484 01-15-15 COMCAST CONII�7UNICATIONS 95.43
251-4-353851-601400 OTHER OPERATING ACTI 156483 01-15-15 COMCAST 30.67
251-4-353851-601400 OTHER OPERATING ACTI 156469 01-15-15 BLUE RIDGE SPRINGS INC 20.00
251-4-353851-601400 OTHER OPERATING ACTI 156463 01-15-15 BB&T FINANCIAL FSH 135.34
251-4-353651-601400 OTHER OPERATING ACTI 156456 01-15-15 ASHLEY'S US LOCK & SECURITY LLC 10.44
251-4-353851-601400 OTHER OPERATING ACTI 156455 01-15-15 ARBOR E&T LLC 497.33
251-4-353851-601400 OTHER OPERATING ACTI 156454 01-15-15 AMERISTAFF INC. 113.69
---------------
Total for ACCOUNT 251-4-353651-601400 1266.55
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 18554.87
---------------
---------------
251-4-353853-571400 OTHER PURCHASED SERV 156541 01-15-15 MARTINSVILLE-HENRY COUNTY 7531.39
251-4-353853-571400 OTHER PURCHASED SERV 156455 01-15-15 ARBOR E&T LLC 10048.22
---------------
Total for ACCOUNT 251-4-353853-571400 17579.61
251-4-353853-571700 OTHER PURCHASED SERV 156490 01-15-15 DANVILLE PITTSYLVANIA CO CFIAMBER F 1351.88
PITTSYLVANIA COUNTY
AP3191 MONTH-END DZSBURSEMENfS SUMMARY 12:10:43 15 JAN 2015 PAGE 20
FOR MONTH END2NG: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME ZNVOICE AMOUNT DATE
251-4-353853-571700 OTHER PURCHASED SERV 156455 01-15-15 ARBOR E&T LLC 9991.22
---------------
Total for ACCOUNT 251-4-353853-571700 11343.10
251-4-353853-601400 OTHER OPERATING ACTI 156600 01-15-15 VERIZON WIRELESS 80.03
251-4-353853-601400 OTHER OPERATING ACTI 156569 01-15-15 SHENANDOAH VALLEY WATER & COFFEE C 13.81
251-4-353853-601400 OTHER OPERATING ACTI 156557 01-15-15 PIEDMONT FIRE & SECURITY 75.00
251-4-353853-601400 OTHER OPERATING ACTI 156510 01-15-15 FZRST PIEDMONT CORPORATION 35.98
251-4-353853-601400 OTHER OPERATING ACTI 156510 01-15-15 FIRST PIEDMONT CORPORATION 40.5'7
251-4-353853-601400 OTHER OPERATING ACTI 156498 01-15-15 DEX MEDIA 33.25
251-4-353853-601400 OTHER OPERATING ACTI 156492 01-15-15 DANVILLE-PITTSYLVANIA CO CHAMBER 0 85.00
251-4-353853-601400 OTHER OPERATING ACTI 156484 01-15-15 COMCAST COP4�7UNICATIONS 95.42
251-4-353853-601400 OTHER OPERATING ACTI 156483 01-15-15 COMCAST 30.67
251-4-353853-601400 OTHER OPERATING ACTI 156469 01-15-15 BLUE RIDGE SPRINGS INC 20.00
251-4-353853-601400 OTHER OPERATING ACTI 156463 01-15-15 BB&T FZNANCIAL FSB 135.30
251-4-353853-601400 OTHER OPERATING ACTI 156456 01-15-15 ASHLEY'S US LOCK & SECURITY LLC 10.44
251-4-353853-601400 OTHER OPERATING ACTI 156455 01-15-15 ARBOR E&T LLC 497.32
251-4-353853-601400 OTHER OPERATZNG ACTI 156454 01-15-15 AMERISTAFF INC. 113.69
---------------
Total for ACCOUNT 251-4-353853-601400 1266.48
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 30189.19
---------------
---------------
251-4-353855-571400 OTHER PURCHASED SERV 156455 01-15-15 ARBOR E&T LLC 4343.88
---------------
Total for ACCOUNT 251-4-353855-571400 4343.88
251-4-353855-571600 OTHER PURCHASED SERV 156455 01-15-15 ARBOR E&T LLC 1832.97
---------------
Total for ACCOUNT 251-4-353855-571600 1832.97
251-4-353855-571700 OTHER PURCHASED SERV 156455 01-15-15 ARBOR E&T LLC 5685.43
---------------
Total for ACCOUNT 251-4-353855-571700 5685.43
251-4-353855-601400 OTHER OPERATING ACTI 156600 01-15-15 VERIZON WIRELESS 80.03
251-4-353855-601400 OTHER OPERATING ACTI 156569 01-15-15 SHENANDOAH VALLEY WATER & COFFEE C 13.81
251-4-353855-601400 OTHER OPERATING ACTI 156557 01-15-15 PIEDMONT FIRE & SECURITY 75.00
251-4-353855-601400 OTHER OPERATING ACTI 156510 01-15-15 FIRST PIEDMONT CORPORATION 35.97
251-4-353855-601400 OTHER OPERATING ACTI 156510 01-15-15 FIRST PIEDMONT CORPORATION 40.57
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:10:43 15 JAN 2015 PAGE 21
FOR MONTH ENDING: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353855-601400 OTHER OPERATING ACTI 156498 01-15-15 DEX MEDIA 33.25
251-4-353855-601400 OTHER OPERATING ACTI 156492 01-15-15 DANVILLE-PITTSYLVANIA CO CHA[+IBER O 55.00
251-4-353855-601400 OTHER OPERATING ACTI 156484 01-15-15 COMCAST COMMUNICATIONS 95.42
251-4-353855-601400 OTHER OPERATING ACTI 156483 01-15-15 COMCAST 30.66
251-4-353855-601400 OTHER OPERATING ACTI 156469 01-15-15 BLUE RIDGE SPRINGS INC 20.00
251-4-353855-601400 OTHER OPERATING ACTI 156463 01-15-15 BS&T FINANCIAL FSB 92.80
251-4-353855-601400 OTHER OPERATING ACTI 156456 01-15-15 ASHLEY'S US LOCK & SECURITY LLC 10.44
251-4-353855-601400 OTHER OPERATING ACTI 156455 01-15-15 ARBOR E&T LLC 746.00
251-4-353855-601400 OTHER OPERATING ACTI 156454 01-15-15 AMERISTAFF INC. 113.68
---------------
Total for ACCOUNT 251-4-353855-601400 1472.63
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 13334.91
---------------
---------------
251-4-353856-571400 OTHER PURCHASED SERV 156455 01-15-15 ARBOR E&T LLC 6872.46
---------------
Total for ACCOUNT 251-4-353856-571400 6872.46
251-4-353856-571600 OTHER PURCHASED SERV 156455 01-15-15 ARBOR E&T LLC 2962.40
---------------
Total for ACCOUNT 251-4-353856-571600 2962.40
251-4-353856-571700 OTHER PURCHASED SERV 156455 01-15-15 ARBOR E&T LLC 11714.49
---------------
Total for ACCOUNT 251-4-353856-571700 11714.49
251-4-353856-601400 OTHER OPERATING ACTI 156600 01-15-15 VERIZON WIRELESS 80.03
251-4-353856-601400 OTHER OPERATING ACTI 156569 01-15-15 SHENANDOAH VALLEY WATER & COFFEE C 13.81
251-4-353856-601400 OTHER OPERATING ACTI 156557 01-15-15 PIEDMONT FIRE & SECURITY 75.00
251-4-353856-601400 OTHER OPERATING ACTI 156510 01-15-15 FIRST PIEDMONT CORPORATION 35.97
251-4-353856-601400 OTHER OPERATING ACTI 156510 01-15-15 FIRST PIEDMONT CORPORATION 40.56
251-4-353856-601400 OTHER OPERATING ACTI 156498 01-15-15 DEX MEDIA 33.25
251-4-353856-601400 OTHER OPERATING ACTI 156492 01-15-15 DANVILLE-PITTSYLVANIA CO CHAMBER O 85.00
251-4-353856-601400 OTHER OPERATING ACTI 156484 01-15-15 COMCAST COMMUNICATIONS 95.42
251-4-353856-601400 OTHER OPERATING ACTI 156483 01-15-15 COMCAST 30.66
251-4-353856-601400 OTHER OPERATING ACTI 156469 O1-15-15 BLUE RIDGE SPRINGS INC 20.00
251-4-353856-601400 OTHER OPERATING ACTI 156463 01-15-15 BB&T FINANCIAL FSB 92.79
251-4-353856-601400 OTHER OPERATING ACTI 156456 01-15-15 ASHLEY'S US LOCK & SECURITY LLC 10.43
251-4-353856-601400 OTHER OPERATING ACTI 156455 01-15-15 ARBOR E&T LLC 745.99
251-4-353856-601400 OTHER OPERATING ACTI 156454 01-15-15 AMERISTAFF INC. 113.68
-------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISHURSEMENTS SUNA7ARY 12:10:43 15 JAN 2015 PAGE 22
FOR MONTH ENDING: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 251-4-353856-601400 1472.59
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 23021.94
---------------
---------------
251-4-353872-601400 ADMINISTRATIVE COSTS 156540 01-15-15 MARTINSVILLE-HENRY CO ECONOMIC 2500.00
-------—------
Total for ACCOUNT 251-4-353872-601400 2500.00
---------------
Total for DEPARTMENT 2500.00
---------------
---------------
Total for FUND 251 91502.98
---------------
---------------
260-4-021800-601200 BOOKS AND SUBSCRIPTI 156586 01-15-15 THOMSON REUTERS-WEST 1002.20
260-4-021800-601200 BOOKS AND SUBSCRIPTI 156536 01-15-15 LEXISNEXIS 798.00
---------------
Total for ACCOUNT 260-4-021800-601200 1800.20
---------------
Total for DEPARTMENT LAW LIBRARY 1800.20
---------------
---------------
Total for FUND 260 1800.20
---------------
---------------
265-4-073320-332000 SVC CONTRACT-OFFICE 156500 01-15-15 DOCUSYSTEMS CO INC. 25.00
---------------
Total for ACCOUNT 265-4-073320-332000 25.00
265-4-073320-600300 FURNITURE & FIXTURES 156601 01-15-15 VIRGINIA BUSINESS SYSTEMS 895.04
—-------------
Total for ACCOUNT 265-4-073320-600300 895.04
---------------
Total for DEPARTMENT COPIER FUND EXPENS 920.04
--------------
---------------
Total for FUND 265 920.04
---------------
---------------
310-4-094130-814900 CENTRAL TELEPHONE SY 156578 01-15-15 SYCOM TECHNOLOGZES 407.50
---------------
Total for ACCOUNT 310-4-094130-814900 407.50
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhIIHARY 12:10:43 15 JAN 2015 PAGE 23
FOR MONTH ENDING: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUPIBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT BUILDING & GROUNDS 407.50
Total for FUND 310 407.50
520-4-042300-311500 EMPLOYEE PHYSICAL EX 156480 01-15-15 CENTRA MEDICAL GROUP LLC 60.00
---------------
Total for ACCOUNT 520-4-042300-311500 60.00
520-4-042300-332000 SVC CONTRACT-OFFICE 156601 01-15-15 VIRGINIA BUSZNESS SYSTEMS 109.37
---—----------
Total for ACCOUNT 520-4-042300-332000 109.37
520-4-042300-370000 UNIFORM RENTALS 156482 01-15-15 CINTAS CORPORATION - #524 107.04
---------------
Total for ACCOUNT 520-4-042300-370000 107.04
520-4-042300-511000 ELECTRICITY 156543 01-15-15 MECKLENBURG ELECTRIC C0. 63.95
520-4-042300-511000 ELECTRICITY 156503 01-15-15 DOMINION VIRGINIA POWER 94.48
520-4-042300-511000 ELECTRICITY 156503 01-15-15 DOMINION VIRGINIA POWER 110.50
520-4-042300-511000 ELECTRICITY 156503 01-15-15 DOMINION VIRGINIA POWER 17.52
---------------
Total for ACCOUNT 520-4-042300-511000 286.45
520-4-042300-600800 FUELS-�/EHICLE 156513 01-15-15 FOSTER FUELS 1578.35
---------------
Total for ACCOUNT 520-4-042300-600800 1578.35
520-4-042300-600900 VEHICLE-SUPPLIES 156509 01-15-15 FEREBEE JOHNSON CO 11.82
520-4-042300-600900 VEHICLE-SUPPLIES 156509 01-15-15 FEREBEE JOHNSON CO 271.82
520-4-042300-600900 VEHICLE-SUPPLIES 156507 01-15-15 FASTENAL COMPANY 39.03
520-4-042300-600900 VEHICLE-SUPPLIES 156451 01-15-15 ADVANCE AUTO PARTS 1010.08
---------------
Total for ACCOUNT 520-4-042300-600900 1332.75
520-4-042300-603200 ENGINE ACCESSORIES 156605 01-15-15 VIRGINIA TRUCK CENTER 270.08
520-4-042300-603200 ENGINE ACCESSORIES 156605 01-15-15 VIRGINIA TRUCK CENTER 390.88
---------------
Total for ACCOUNT 520-4-042300-603200 660.96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:10:43 15 JAN 2015 PAGE 24
FOR MONTH ENDING: O1/15/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME IN\70ICE AMOUNT DATE
520-4-042300-603400 DRI\7E TRAIN REPAIRS 156605 01-15-15 VIRGINIA TRUCK CENTER 657.36
---------------
Total for ACCOUNT 520-4-042300-603400 657.36
520-4-042300-603600 GLASS REPLACEMENTS 156558 01-15-15 PIEDMONT GLASS 213.99
---------------
Total for ACCOUNT 520-4-042300-603600 213.99
520-4-042300-604100 PACKER BODY REPAIRS 156470 01-15-15 BLUETARP FINANCIAL INC 908.17
---------------
Total for ACCOUNT 520-4-042300-604100 908.17
520-4-042300-604600 TOOLS EXPENSE-COUNTY 156571 01-15-15 SNAP-ON-TOOLS 100.95
-----—--------
Total for ACCOUNT 520-4-042300-604600 100.95
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 6015.39
---------------
---------------
520-4-042400-331000 REPAIRS AND MAINT 156494 01-15-15 DAVENPORT ENERGY 120.00
---------------
Total for ACCOUNT 520-4-042400-331000 120.00
520-4-042400-370000 UNIFORM RENTALS 156482 01-15-15 CINTAS CORPORATION - #524 107.04
-------—------
Total for ACCOUNT 520-4-042400-370000 107.04
520-4-042400-523000 TELEPHONE 156599 01-15-15 VERIZON WIRELESS 241.81
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Total for ACCOUNT 520-4-042400-523000 241.81
520-4-042400-600800 FUELS - VEHICLE 156513 01-15-15 FOSTER FUELS 1538.92
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Total for ACCOUNT 520-4-042400-600800 1538.92
520-4-042400-600900 VEHICLE - SUPPLIES 156509 01-15-15 FEREBEE JOHNSON CO 365.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 12:10:43 15 JAN 2015 PAGE 25
FOR MONTH ENDING: O1/15/15
-----------VOID-----__
CHECK CHECK
GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 520-4-042400-600900 365.00
520-4-042400-603200 ENGINE ACCESSORIES 156526 01-15-15 J.B. HEAVY EQUIPMENT REPAIR INC. 3300.00
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Total for ACCOUNT 520-4-042400-603200 3300.00
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Total for DEPARTMENT SOLID WASTE DISPOS 5672.77
---------------
---------------
520-4-094110-813040 839 COMPACTOR SITE I 156592 01-15-15 TUNE & TOLER INC. 16900.00
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Total for ACCOUNT 520-4-094110-813040 16900.00
520-4-094110-813300 COMPACTOR SITE IMPRO 156570 01-15-15 SHERWIN-WILLIAMS 202.74
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Total for ACCOUNT 520-4-094110-813300 202.74
----------—---
Total for DEPARTMENT SOLID WASTE - CAPI 17102.74
---------------
---------------
Total for FUND 520 28790.90
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---------------
530-4-035501-589920 COOL BRANCH VFD DIST 156486 01-15-15 COOL BRANCH RESCUE 14626.58
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Total for ACCOUNT 530-4-035501-589920 14626.58
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Total for DEPARTMENT RESCUE BILLING 14626.58
---------------
---------------
Total for FUND 530 14626.58
604-4-012530-600100 OFFICE SUPPLIES 156575 01-15-15 STAPLES ADVANTAGE 712.56
604-4-012530-600100 OFFICE SDPPLIES 156575 01-15-15 STAPLES ADVANTAGE 76.23
604-4-012530-600100 OFFICE SUPPLIES 156575 01-15-15 STAPLES ADVANTAGE 64.99-
604-4-012530-600100 OFFZCE SUPPLIES 156575 01-15-15 STAPLES ADVANTAGE 64.99
604-4-012530-600100 OFFICE SUPPLIES 156553 01-15-15 OFFICE DEPOT 129.51
604-4-012530-600100 OFFICE SUPPLIES 156553 01-15-15 OFFICE DEPOT 186.62
604-4-012530-600100 OFFICE SUPPLIES 156522 01-15-15 INDEPENDENT STATIONERS INC 14.62
604-4-012530-600100 OFFICE SUPPLIES 156500 01-15-15 DOCUSYSTEMS CO INC. 120.05
604-4-012530-600100 OFFICE SUPPLIES 156500 01-15-15 DOCUSYSTEMS CO INC. 330.35
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY
12:10:43 15 JAN 2015 PAGE 26
FOR MONTH ENDING: O1/15/15
___________________________________________
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
604-4-012530-600100 OFFICE SUPPLIES 156500 01-15-15 DOCUSYSTEMS CO INC.
88.77
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Total for ACCOUNT 604-4-012530-600100 1658.71
604-4-012530-603000 VEHICLE PARTS 156551 01-15-15 NAPA AUTO PARTS
560.10
604-4-012530-603000 VEHICLE PARTS 156511 01-15-15 FISHER AUTO PARTS, INC.
14.98
Total for ACCOUNT 604-4-012530-603000 575.08
604-4-012530-810500 CAPITAL OUTLAY-rIEHIC 156517 01-15-15 Greenbrier 139011
21583.43
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Total for ACCOUNT 604-4-012530-810500 21583.43
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Total for DEPARTMENT CENTRAL pAgCHAS2NG 23817.22
Total for FUND 604 23817 22
Grand total for ALL FUNDS 828090.28