02/19/15 PZTTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:03:41 19 FEB 2015 PAGE 1
FOR MONTH ENDING: 02/19/15
________________________________________________________
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NU6IDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-360000 ADVERTISING 157140 02-19-15 DANVILLE REGISTER & BEE 72.40
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Total for ACCOUNT 100-4-011010-360000 72•40
100-4-011010-523000 TELEPHONE 157138 02-19-15 COMCAST 31.80
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Total for ACCOUNT 100-4-011010-523000 31.80
100-4-011010-550000 TRAVEL 157133 02-19-15 BUSINESS CARD 663.69
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Total for ACCOUNT 100-4-011010-550000 663.69
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Total for DEPARTMENT BOARD OF SUPERVISO 767.89
100-4-012100-523000 TELEPHONE 157138 02-19-15 COMCAST 63.59
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Total for ACCOUNT 100-4-012100-523000 63.59
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Total for DEPARTMENT COUNTY ADMZNISTRAT 63.59
100-4-012210-600100 OFFICE SUPPLIES 157198 02-19-15 UNIVERSITY OF VIRGINIA 155.00
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Total for ACCOUNT 100-4-012210-600100 155.00
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Total for DEPARTMENT COUNTY ATTORNEY 155.00
100-4-012310-600100 OFFICE SUPPLIES 157174 02-19-15 MOUNTAIN PARK SPRING WATER INC 33.20
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Total for ACCOUNT 100-4-012310-600100 33.20
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Total for DEPARTMENT COhII�IISSIONER OF RE 33.20
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100-4-012410-332000 SVC CONTRACT-OFF EQU 157201 02-19-15 VIRGINIA BUSINESS SYSTEMS 133.46
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Total for ACCOUNT 100-4-012410-332000 133.46
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUP'IIQARY 15:03:41 19 FEB 2015 PAGE 2
FOR MONTH ENDING: 02/19/15
_______________________________________________________°-------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012410-550000 TRAVEL 157133 02-19-15 BUSINESS CARD 313.87
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Total for ACCOUNT 100-4-012410-550000 313.87
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Total for DEPARTMENT TREASURER 447.33
100-4-012430-350000 PRINTING 157178 02-19-15 OFFICE PLUS 62.43
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Total for ACCOUNT 100-4-012430-350000 62.43
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Total for DEPARTMENT CENTRAL ACCOUNTING 62.43
100-4-012510-600100 OFFICE SUPPLIES 157178 02-19-15 OFFICE PLUS 1.60
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Total for ACCOUNT 100-4-012510-600100 1.60
100-4-012510-602100 COMPUTER SUPPLIES 157179 02-19-15 PCMG INC 1245.00
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Total for ACCOUNT 100-4-012510-602100 1245.00
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Total for DEPARTMENT INFORMATION TECHNO 1246.60
100-4-012520-600900 VEHICLE SUPPLIES 157133 02-19-15 BUSINESS CARD 79�93
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Total for ACCOUNT 100-4-012520-600900 79.93
100-4-012520-603000 SVC COSTS-PARTS 157191 02-19-15 STEVE'S AUTOMOTIVE INC 35.45
100-4-012520-603000 SVC COSTS-PARTS 157137 02-19-15 CLEARVIEW GLASS 175.00
100-4-012520-603000 SVC COSTS-PARTS 157133 02-19-15 BUSINESS CARD 19.96
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Total for ACCOUNT 100-4-012520-603000 230.41
100-4-012520-603100 SVC COSTS-LABOR 157191 02-19-15 STEVE'S AUTOMOTIVE INC 122.00
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Total for ACCOUNT 100-4-012520-603100 122.00
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Total for DEPARTMENT FLEET MANAGEMENT 432.34
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:03:41 19 FEB 2015 PAGE 3
FOR MONTH ENDING: 02/19/15
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VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012530-350000 PRINTING 157178 02-19-15 OFFICE PLUS 46.20
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Total for ACCOUNT 100-4-012530-350000 46.20
100-4-012530-360000 ADVERTISING 157204 02-19-15 WOMACK PUBLISHING COMPANY, INC. 106.00
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Total for ACCOUNT 100-4-012530-360000 106.00
100-4-012530-550000 TRAVEL 157133 02-19-15 BUSINESS CARD 136.66
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Total for ACCOUNT 100-4-012530-550000 136.66
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Total for DEPARTMENT CENTRAL PURCHASING 288.86
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100-4-012600-350000 PRINTING 157178 02-19-15 OFFICE PLUS 2.66
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Total for ACCOUNT 100-4-012600-350000 2.66
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Total for DEPARTMENT GRANTS ADMINISTRAT 2.66
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100-4-021100-600100 OFFICE SUPPLIES 157133 02-19-15 BUSINESS CARD 23.52
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Total for ACCOUNT 100-4-021100-600100 23.52
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Total for DEPARTMENT CIRCUIT COURT 23.52
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100-4-021600-521000 POSTAGE 157199 02-19-15 UPS 56.04
100-4-021600-521000 POSTAGE 157133 02-19-15 BUSINESS CARD 490.00
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Total for ACCOUNT 100-4-021600-521000 546.04
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Total for DEPARTMENT CLERK OF COURT 546.04
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:03:41 19 FEB 2015 PAGE 4
FOR MONTH ENDING: 02/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-022100-601200 BOOKS AND SUBSCRIPTZ 157133 02-19-15 BUSZNESS CARD 481.76
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Total for ACCOUNT 100-4-022100-601200 481.76
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Total for DEPARTMENT COhA70NWEALTH ATTOR 481.76
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100-4-031200-511000 ELECTRICITY 157148 02-19-15 DOMINION VIRGINIA POWER 165.77
100-4-031200-511000 ELECTRICITY 157148 02-19-15 DOMINION VZRGINIA POWER 144.53
100-4-031200-511000 ELECTRICITY 157148 02-19-15 DOMINION VIRGINIA POWER 17.31
100-4-031200-511000 ELECTRICZTY 157148 02-19-15 DOMINION VIRGINIA POWER 6.59
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Total for ACCOUNT 100-4-031200-511000 334.20
100-4-031200-521000 POSTAGE 157181 02-19-15 PITNEY BOWES 502.05
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TOtdl fOr ACCOUNT 100-4-031200-521000 502.05
100-4-031200-553000 SUBSISTENCE AND LODG 157133 02-19-15 BUSINESS CARD 266.85
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Total for ACCOUNT 100-4-031200-553000 266.85
100-4-031200-554000 TRAINING AND EDUCATI 157151 02-19-15 FBI-LEEDA 350.00
100-4-031200-554000 TRAINING AND EDUCATI 157151 02-19-15 FBI-LEEDA 350.00
100-4-031200-554000 TRAINING AND EDUCATI 157151 02-19-15 FBI-LEEDA 350.00
100-4-031200-554000 TRAINING AND EDUCATI 157151 02-19-15 FBI-LEEDA 350.00
100-4-031200-554000 TRAINING AND EDUCATI 157151 02-19-15 FBI-LEEDA 350.00
100-4-031200-554000 TRAINING AND EDUCAT2 157151 02-19-15 FBI-LEEDA 350.00
100-4-031200-554000 TRAINING AND EDUCATI 157151 02-19-15 FBI-LEEDA 350.00
100-4-031200-554000 TRAINING AND EDUCATI 157151 02-19-15 FBI-LEEDA 350.00
100-4-031200-554000 TRAINING AND EDUCATI 157135 02-19-15 CENTRAL VA CRIMINAL JUSTICE ACADEM 100.00
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Total for ACCOUNT 100-4-031200-554000 2900.00
100-4-031200-581000 DUES AND MEhIDERSHIPS 157133 02-19-15 BUSINESS CARD 90.00
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Total for ACCOUNT 100-4-031200-581000 90.00
100-4-031200-588100 ACCREDITATION 157133 02-19-15 BUSINESS CARD 1225.39
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DZSBURSEMENTS SUMMARY 15:03:41 19 FEB 2015 PAGE 5
FOR MONTH ENDING: 02/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-031200-588100 1225.39
100-4-031200-600100 OFFICE SUPPLIES 157183 02-19-15 S & K OFFICE PRODUCTS 18.50
100-4-031200-600100 OFFICE SUPPLIES 157174 02-19-15 MOUNTAIN PARK SPRING WATER INC 6.18
100-4-031200-600100 OFFICE SUPPLIES 157133 02-19-15 BUSINESS CARD 905.57
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Total for ACCOUNT 100-4-031200-600100 930.25
100-4-031200-600800 FUELS-VEHICLE 157133 02-19-15 BUSINESS CARD 295.47
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Total for ACCOUNT 100-4-031200-600800 295.47
100-4-031200-601000 POLICE SUPPLIES 157160 02-19-15 INTERNET VIDEO & IMAGING, INC. 900.00
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Total for ACCOUNT 100-4-031200-601000 900.00
100-4-031200-603000 SVC COSTS-PARTS 157139 02-19-15 CROSSROADS AUTOMOTIVE 42.86
100-4-031200-603000 SVC COSTS-PARTS 157139 02-19-15 CROSSROADS AUTOMOTZVE 44.26
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Total for ACCOUNT 100-4-031200-603000 87.12
100-4-031200-603100 SVC COSTS-LABOR CHAR 157153 02-19-15 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157139 02-19-15 CROSSROADS AUTOMOTIVE 8.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157139 02-19-15 CROSSROADS AUTOMOTIVE 8.00
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Total for ACCOUNT 100-4-031200-603100 152.00
100-4-031200-603600 GLASS REPLACEMENTS 157137 02-19-15 CLEARVIEW GLASS 50.00
100-4-031200-603600 GLASS REPLACEMENTS 157137 02-19-15 CLEARVIEW GLASS 170.00
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Total for ACCOUNT 100-4-031200-603600 220.00
100-4-031200-604500 CANINE PROGRAM 157169 02-19-15 MATTHEW BENDER 27.66
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Total for ACCOUNT 500-4-031200-604500 27.66
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Total for DEPARTMENT SHERIFF'S DEPARTME 7930.99
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:03:41 19 FEB 2015 PAGE 6
FOR MONTH ENDING: 02/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031700-554000 TRAINING AND EDUCATI 157133 02-19-15 BUSINESS CARD 76.09
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Total for ACCOUNT 100-4-031700-554000 76.09
100-4-031700-601200 BOOKS AND SUBSCRIPTI 157133 02-19-15 BUSINESS CARD 62.53
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Total for ACCOUNT 100-4-031700-601200 62.53
100-4-031700-602200 CAMERA SUPPLIES 157133 02-19-15 BUSINESS CARD 2.35
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Total for ACCOUNT 100-4-031700-602200 2.35
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Total for DEPARTMENT FIRE MARSHALL 140.97
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100-4-032200-511000 ELECTRICITY 157170 02-19-15 MECKLENBURG ELECTRIC CO. 226.30
100-4-032200-511000 ELECTRICITY 157170 02-19-15 MECKLENBURG ELECTRIC CO. 184.24
100-4-032200-511000 ELECTRICITY 157170 02-19-15 MECKLENBURG ELECTRZC CO. 241.93
100-4-032200-511000 ELECTRICITY 157148 02-19-15 DOMINION VIRGINIA POWER 237.05
100-4-032200-511000 ELECTRICITY 157148 02-19-15 DOMINION VIRGINIA POWER 309.94
100-4-032200-511000 ELECTRICITY 157148 02-19-15 DOMINION VIRGINIA POWER 443.42
100-4-032200-511000 ELECTRZCITY 157130 02-19-15 APPALACHIAN POWER 386.96
100-4-032200-511000 ELECTRICITY 157130 02-19-15 APPALACHIAN POWER 488.69
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Total for ACCOUNT 100-4-032200-511000 2518.53
100-4-032200-512000 HEATING FUELS 157143 02-19-15 DANENPORT ENERGY 816.50
100-4-032200-512000 HEATING FUELS 157143 02-19-15 DAVENPORT ENERGY 449.98
100-4-032200-512000 HEATING FUELS 157143 02-19-15 DAVENPORT ENERGY 477.28
100-4-032200-512000 HEATING FUELS 157143 02-19-15 DAVENPORT ENERGY 148.55
100-4-032200-512000 HEATZNG FUELS 157143 02-19-15 DAVENPORT ENERGY 44.97
100-4-032200-512000 HEATING FUELS 157143 02-19-15 DAVENPORT ENERGY 888.66
100-4-032200-512000 HEATING FUELS 157143 02-19-15 DAVENPORT ENERGY 1892.26
100-4-032200-512000 HEATING FUELS 157143 02-19-15 DAVENPORT ENERGY 496.97
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Total for ACCOUNT 100-4-032200-512000 5215.17
100-4-032200-566310 EMS SUPPLZES/TRANS/1 157129 02-19-15 AIRGAS USA LLC 74.67
100-4-032200-566310 EMS SUPPLIES/TRANS/1 157129 02-19-15 AIRGAS USA LLC 52.31
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Total for ACCOUNT 100-4-032200-566310 126.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUI�A7ARY 15:03:41 19 FEB 2015 PAGE 7
FOR MONTH ENDING: 02/19/15
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUt�IDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-600400 COMMUNICATZON EQUIPM 157157 02-19-15 HARRIS CORPORATION- PSPC 2307.26
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Total for ACCOUNT 100-4-032200-600400 2307.26
100-4-032200-600800 FUELS-VEHICLE 157150 02-19-15 EXXONMOBIL-BUSINESS CARD 98.19
100-4-032200-600800 FUELS-VEHICLE 157150 02-19-15 EXXONMOBIL-BUSINESS CARD 95.77
100-4-032200-600800 FUELS-VEHICLE 157143 02-19-15 DAVENPORT ENERGY 230.28
100-4-032200-600800 FUELS-VEHICLE 157143 02-19-15 DAVENPORT ENERGY 326.23
100-4-032200-600800 FUELS-VEHICLE 157143 02-19-15 DAVENPORT ENERGY 92�•59
100-4-032200-600800 FUELS-VEHICLE 157143 02-19-15 DAVENPORT ENERGY 434.91
100-4-032200-600600 FUELS-VEHICLE 157143 02-19-15 DAVENPORT ENERGY �18•22
100-4-032200-600800 FUELS-VEHICLE 157143 02-19-15 DAVENPORT ENERGY 304.30
100-4-032200-600800 FUELS-VEHZCLE 157127 02-19-15 ABERCRONffiIE OZL CO 59.97
100-4-032200-600800 FUELS-VEHICLE 157127 02-19-15 ABERCROMBIE OIL CO 472.58
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Total for ACCOUNT 100-4-032200-600800 3668.04
100-4-032200-600900 VEHICLE-SUPPLIES 157196 02-19-15 TUNSTALL VFD 1450.00
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Total for ACCOUNT 100-4-032200-600900 1450.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 15285.98
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100-4-033100-555000 EXTRADITION OF PRISO 157133 02-19-15 BUSINESS CARD 2047.49
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Total for ACCOUNT 100-4-033100-555000 2047.49
100-4-033100-600200 FOOD SUPPLIES 157133 02-19-15 BUSINESS CARD 41.12
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Total for ACCOUNT 100-4-033100-600200 41.12
100-4-033100-600510 COPIER LEASE 157144 02-19-15 DE LAGE FZNANCIAL SERVICES 207.76
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Total for ACCOUNT 100-4-033100-600510 207.76
100-4-033100-810500 CAPITAL OUTLAY-VEHIC 157187 02-19-15 SHEEHY FORD AUTO STORES 8173.61
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISSURSEMENTS SUMMARY 15:03:41 19 FEB 2015 PAGE 8
FOR MONTH ENDING: 02/19/15
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME IN�/OICE AMOUNT DATE
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Total for ACCOUNT 100-4-033100-810500 8173.61
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Total for DEPARTMENT CORRECTIONS & DETE 10469.98
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100-4-033300-600100 OFFICE SUPPLIES 157174 02-19-15 MOi7NTA2N PARK SPRING WATER INC 18.54
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Total for ACCOUNT 100-4-033300-600100 18.54
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Total for DEPARTMENT COURT SERVICES UNI 18.54
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100-4-034000-554000 TRAINING AND EDUCATI 157133 02-19-15 BUSINESS CARD 90.00
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Total for ACCOUNT 100-4-034000-554000 90.00
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Total for DEPARTMENT BUILDING INSPECTIO 90.00
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100-4-035100-311000 PROFESSIONAL HEALTH 157133 02-19-15 BUSINESS CARD 90.00
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Total for ACCOUNT 100-4-035100-311000 90.00
100-4-035100-360000 ADVERTISING 157204 02-19-15 WOMACK PUBLISHING COMPANY, INC. 84.80
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Total for ACCOUNT 100-4-035100-360000 84.80
100-4-035100-554000 TRAINING AND EDUCATI 157133 02-19-15 BUSINESS CARD 532.44
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Total for ACCOUNT 100-4-035100-554000 532.44
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Total for DEPARTMENT ANIMAL CONTROL 707.24
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100-4-035500-332000 SVC CONTRACT - OFFIC 157197 02-19-15 TWENTY FIRST CENTURY COMMUNICATION 15000.00
100-4-035500-332000 SVC CONTRACT - OFFIC 157133 02-19-15 BUSINESS CARD 183.55
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Total for ACCOUNT 100-4-035500-332000 15183.55
PITTSYLVANIA COANTY
AP3191 MONTH-END DISBURSEMENTS SUbII�IARY 15:03:41 19 FEB 2015 PAGE 9
FOR MONTH ENDING: 02/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOZCE AMOUNT DATE
100-4-035500-511000 ELECTRICITY 157170 02-19-15 MECKLENBURG ELECTRIC CO. 244.68
100-4-035500-511000 ELECTRICITY 157148 02-19-15 DOMINION VIRGINIA POWER 436.07
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Total for ACCOUNT 100-4-035500-511000 680.75
100-4-035500-523000 TELEPHONE 157184 02-19-15 SATCOM DIRECT COMMiTNICATIONS 179.80
100-4-035500-523000 TELEPHONE 157168 02-19-15 LANGUAGE LINE SERVICES 110.86
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Total for ACCOUNT 100-4-035500-523000 290.66
100-4-035500-550000 TRAVEL EXPENSES 157133 02-19-15 BUSINESS CARD 27.83
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Total for ACCOUNT 100-4-035500-550000 27.83
100-4-035500-581000 DUES & MEMBERSHIPS 157133 02-19-15 BUSINESS CARD 229.00
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Total for ACCOUNT 100-4-035500-581000 229.00
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Total for DEPARTMENT EMERGENCY MANAGEME 16411.79
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100-4-043100-331000 REPAIRS AND MAINT 157134 02-19-15 CED/ALL PHASE 74.26
100-4-043100-331000 REPAIRS AND MAINT 157134 02-19-15 CED/ALL PHASE 159.70
100-4-043100-331000 REPAZRS AND MAINT 157131 02-19-15 APPLIED INDUSTRIAL TECH. 31.42
100-4-043100-331000 REPAIRS AND MAINT 157128 02-19-15 ABI REBUILDERS INC. 81.25
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Total for ACCOUNT 100-4-043100-331000 346.63
100-4-043100-332000 SVC CONTRACT-OFFICE 157146 02-19-15 DODSON PEST CONTROL 42.00
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Total for ACCOUNT 100-4-043100-332000 42.00
100-4-043100-370000 UNIFORMS 157136 02-19-15 CINT'AS CORPORATION - #524 110.45
100-4-043100-370000 UNIFORMS 157136 02-19-15 CINTAS CORPORATION - #524 83.93
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Total for ACCOUNT 100-4-043100-370000 194.38
100-4-043100-511000 ELECTRICITY 157148 02-19-15 DOMINION VIRGINIA POWER 131.87
100-4-043100-511000 ELECTRICITY 157148 02-19-15 DOMINION VIRGINIA POWER 10.47
PZTTSYLVANIA COUNI'Y
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:03:41 19 FEB 2015 PAGE 10
FOR MONTH ENDING: 02/19/15
CHECK CHECK VOZD
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME IN�JOICE AMOUNT DATE
100-4-043100-511000 ELECTRICITY 157148 02-19-15 DOM2NION VZRGINZA POWER 429.88
100-4-043100-511000 ELECTRICITY 157130 02-19-15 APPALACHIAN POWER 11.03
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Total for ACCOUNT 100-4-043100-511000 583.25
100-4-043100-523000 TELEPHONE-CENTRAL SW 157200 02-19-15 VERIZON 87.80
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Total for ACCOUNT 100-4-043100-523000 87.80
100-4-043100-600500 JANITORIAL SUPPLIES 157136 02-19-15 CINTAS CORPORATION - #524 51.04
100-4-043100-600500 JANITORIAL SUPPLIES 157132 02-19-15 ATCO INTERNATIONAL 119.35
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Total for ACCOUNT 100-4-043100-600500 170.39
100-4-043100-600700 BUILDING MAINT SUPPL 157205 02-19-15 WORSHAM TV AND APPLIANCES 299.00
100-4-043100-600700 BUILDING MAINT SUPPL 157155 02-19-15 HAJOCA CORPORATZON 166.70
100-4-043100-600700 BUILDING MAINT SUPPL 157154 02-19-15 GRAZNGER 136.80
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Total for ACCOUNT 100-4-043100-600700 602.50
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Total for DEPARTMENT BUILDING & GROUNDS 2026.95
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100-4-053500-550000 TRAVEL EXPENSES 157133 02-19-15 BUSINESS CARD 40.39
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Total for ACCOUNT 100-4-053500-550000 40.39
100-4-053500-600100 OFFICE SUPPLIES 157133 02-19-15 BUSINESS CARD 53.47
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Total for ACCOUNT 100-4-053500-600100 53.47
100-4-053500-700300 COMP SVC ACT POOL-PR 157192 02-19-15 STRATEGZC THERAPY ASSOC. INC. 375.94
100-4-053500-700300 COMP SVC ACT POOL-PR 157175 02-19-15 NATIONAL COUNSELING GROUP INC 1596.50
100-4-053500-700300 COMP SVC ACT POOL-PR 157141 02-19-15 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157141 02-19-15 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157141 02-19-15 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157141 02-19-15 DnAT\7ILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157141 02-19-15 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157141 02-19-15 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157141 02-19-15 DANVILLE-PITTSYLVANIA 400.00
PITTSYLVANIA COUNi'Y
AP3191 MONTH-END DISHURSEMENTS SUM6IARY 15:03:41 19 FEB 2015 PAGE 11
FOR MONTH ENDING: 02/19/15
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CHECK CHECK VOZD
GENERAL LEDGER ACCOUNT NUPIDER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 157126 02-19-15 AH COUNSELING SERVICES P.C. 100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157126 02-19-15 AB COUNSELING SERVICES P.C. 100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157126 02-19-15 AB COUNSELING SERVICES P.C. 100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157126 02-19-15 AB COUNSELING SERVICES P.C. 100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157126 02-19-15 AB COUNSELING SERVICES P.C. 100.00
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Total for ACCOUNT 100-4-053500-700300 5272.44
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Total for DEPARTMENT COMP POLICY MANAGE 5366.30
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100-4-071100-130000 PART-TIME SALARIES A 157172 02-19-15 MICHAEL JONES 220.00
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Total for ACCOUNT 100-4-071100-130000 220.00
100-4-071100-569600 RECREATIONAL FEES 157182 02-19-15 ROCKING H FENCING, LLC 425.00
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Total for ACCOUNT 100-4-071100-569600 425.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157203 02-19-15 WILLIAM ROBERT WOLFORD 26.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157195 02-19-15 TONY REESE 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157194 02-19-15 TOMNISC W HAIRSTON 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157193 02-19-15 SYLVESTER TOWNES 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157190 02-19-15 STE\7E M. WELCH 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157165 02-19-15 JONATHAN CRAIG HOOVER 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157163 02-19-15 JAMES H MOTLEY JR 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157158 02-19-15 HOWARD A. GRAVES 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157149 02-19-15 ELVIN D. DYER 52.00
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Total for ACCOUNT 100-4-071100-569700 572.00
100-4-071100-601400 RECREATION RELATED S 157180 02-19-15 PIEDMONT PRINTING AND GRAPHICS 219.00
100-4-071100-601400 RECREATION RELATED S 157176 02-19-15 NATIONAL RECREATION AND PARK ASSOC 165.00
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Total for ACCOUNT 100-4-071100-601400 384.00
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Total for DEPARTMENT RECREATIONAL DEPAR 1601.00
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100-4-073100-521000 POSTAGE 157133 02-19-15 BUSINESS CARD 626.30
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:03:41 19 FEB 2015 PAGE 12
FOR MONTH ENDING: 02/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME ZNVOICE AMOUNP DATE
Total for ACCOUNT 100-4-073100-521000 626.30
100-4-073100-554000 TRAINING AND EDUCATI 157133 02-19-15 BUSINESS CARD 30.00
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Total for ACCOUNT 100-4-073100-554000 30.00
100-4-073100-600500 JANITORIAL SUPPLIES 157145 02-19-15 DIAMOND PAPER COMPANY 152.67
100-4-073100-600500 JANITORIAL SUPPLIES 157145 02-19-15 DIAMOND PAPER COMPANY 35.62
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Total for ACCOUNT 100-4-073100-600500 188.29
100-4-073100-601200 BOOKS AND SUBSCRIPTI 157133 02-19-15 BUSINESS CARD 49.06
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Total for ACCOUNT 100-4-073100-601200 49.06
100-4-073100-602100 COMPUTER SUPPLIES 157133 02-19-15 BUSINESS CARD 188.85
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Total for ACCOUNT 100-4-073100-602100 188.85
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Total for DEPARTMENT LIBRARY 1082.50
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100-4-081200-569600 PITTSYLVANIA CTY YOU 157133 02-19-15 BUSINESS CARD 170.05
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Total for ACCOUNT 100-4-081200-569600 170.05
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Total for DEPARTMENT COhII�IUNITY & INDUST 170.05
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100-4-081400-360000 ADVERTISING 157204 02-19-15 WOMACK PUSLISHING COMPANY, INC. 362.40
100-4-081400-360000 ADVERTISING 157204 02-19-15 WOMACK PUBLISHING COMPANY, INC. 373.00
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Total for ACCOUNT 100-4-081400-360000 735.40
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Total for DEPARTMENT ZONING 735.40
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100-4-082500-523000 TELEPHONE 157173 02-19-15 MITEL NETSOLUTZONS 50.36
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUI+II+IARY 15:03:41 19 FEH 2O15 PAGE 13
FOR MONTH ENDING: 02/19/15
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NiIMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-082500-523000 50.36
100-4-082500-550000 TRAVEL 157133 02-19-15 BUSINESS CARD 1211.62
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Total for ACCOUNT 100-4-082500-550000 1211.62
100-4-082500-554000 TRAINING & EDUCATION 157133 02-19-15 BUSINESS CARD 55.00
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Total for ACCOUNT 100-4-082500-554000 85.00
100-4-082500-565600 MARKETING 157133 02-19-15 BUSINESS CARD 465.33
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Total for ACCOUNT 100-4-082500-565600 465.33
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Total for DEPARTMENT AGRICULTURAL ECONO 1812.31
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100-4-082511-550000 TRAVEL 88 02-19-15 BRENDA O'NECE ROHERTSON 14.95
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Total for ACCOUNT 100-4-082511-550000 14.95
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Total for DEPARTMENT INDUSTRIAL DEV AUT 14.95
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100-4-091200-584000 AWARDS AND CERTIFICA 157156 02-19-15 HALO BRANDED SOLUTIONS INC 541.28
100-4-091200-584000 AWARDS AND CERTIFICA 157133 02-19-15 BUSINESS CARD 297.19
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Total for ACCOUNT 100-4-091200-584000 838.47
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Total for DEPARTMENT NON-DEPARTMENTAL 838.47
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---------------
Total for FUND 100 69254.64
---------------
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243-4-022200-601000 POLICE SUPPLIES 157133 02-19-15 SUSINESS CARD 250.58
---------------
Total for ACCOUNT 243-4-022200-601000 250.58
---------------
Total for DEPARTMENT ST. RESTRICTED SEI 250.58
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISHURSEMENTS SUPII�IARY 15:03:41 19 FEB 2015 PAGE 14
FOR MONTH ENDING: 02/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for FUND 243 250.58
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250-4-021910-318400 PRO-SOCIAL SKILLS-AN 157141 02-19-15 DANVILLE-PITTSYLVANIA 1124.20
---------------
Total for ACCOUNT 250-4-021910-318400 1124.20
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Total for DEPARTMENT COURT SERVICES GRA 1124.20
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250-4-073300-600300 FURNITURE & FIXTURES 157133 02-19-15 BIISINESS CARD 143.10-
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Total for ACCOUNT 250-4-073300-600300 143.10-
250-4-073300-602100 COMPUTER SUPPLIES 157133 02-19-15 BUSINESS CARD 97.23
---------------
Total for ACCOUNT 250-4-073300-602100 97.23
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Total for DEPARTMENT STATE LIBRARY GRAN 45.87-
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250-4-082600-350000 PRINTING 157176 02-19-15 OFFICE PLUS 1.01
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Total for ACCOUNT 250-4-082600-350000 1.01
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Total for DEPARTMENT LITTER CONTROL GRA 1.01
---------------
---------------
Total for FUND 250 1079.34
---------------
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265-4-073310-601200 MEMORIAL SOOKS EXPEN 157133 02-19-15 BUSINESS CARD 54.54
---------------
Total for ACCOUNT 265-4-073310-601200 54.54
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Total for DEPARTMENT MEMORIALS AND GIFT 54.54
---------------
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265-4-073320-600100 OFFICE SUPPLIES 157133 02-19-15 BUSINESS CARD 78.12
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Total for ACCOUNT 265-4-073320-600100 78.12
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhID7ARY 15:03:41 19 FES 2015 PAGE 15
FOR MONTA ENDING: 02/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME IN\70ICE AMOUNT DATE
---------------
Total for DEPARTMENT COPIER FUND EXPENS 78.12
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Total for FUND 265 132.66
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311-4-033400-586000 INMATE MANAGEMENT 157133 02-19-15 BUSINESS CARD 449.19
---------------
Total for ACCOUNT 311-4-033400-586000 449.19
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Total for DEPARTMENT JAIL INMATE MANAGE 449.19
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Total for FUND 311 449.19
----°---------
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520-4-042300-332000 SVC CONTRACT-OFFICE 157201 02-19-15 VIRGINIA SUSINESS SYSTEMS 109.37
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Total for ACCOUNT 520-4-042300-332000 109.37
520-4-042300-370000 UNIFORM RENTALS 157136 02-19-15 CINTAS CORPORATION - #524 107.04
520-4-042300-370000 UNIFORM RENTALS 157136 02-19-15 CZNTAS CORPORATION - #524 214.08
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Total for ACCOUNT 520-4-042300-370000 321.12
520-4-042300-511000 ELECTRICITY 157170 02-19-15 MECKLENBURG ELECTRZC CO. 197.96
520-4-042300-511000 ELECTRICITY 157148 02-19-15 DOMINION VIRGINIA POWER 97.37
520-4-042300-511000 ELECTRICITY 157148 02-19-15 DOMINZON VIRGINIA POWER 106.28
520-4-042300-511000 ELECTRICITY 157148 02-19-15 DOMINION VIRGINIA POWER 13.65
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Total for ACCOUNT 520-4-042300-511000 415.26
520-4-042300-600100 OFFICE SUPPLIES 157133 02-19-15 BUSINESS CARD 49.99
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Total for ACCOUNT 520-4-042300-600100 49.99
520-4-042300-600300 FURNITURE & FIXTURES 157133 02-19-15 BUSINESS CARD 489.98
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Total for ACCOUNT 520-4-042300-600300 489.98
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMPIARY 15:03:41 19 FEB 2015 PAGE 16
FOR MONTH ENDING: 02/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
520-4-042300-600800 FUELS-VEHICLE 157143 02-19-15 DAVENPORT ENERGY 7623.72
520-4-042300-600800 FUELS-VEHICLE 157143 02-19-15 DANENPORT ENERGY 1565.76
520-4-042300-600800 FUELS-VEHICLE 157143 02-19-15 DAVENPORT ENERGY 7656.41
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Total for ACCOUNT 520-4-042300-600800 16845.89
520-4-042300-600900 VEHICLE-SUPPLIES 157186 02-19-15 SELECT SPECZALTY PRODUCTS INC 259.24
520-4-042300-600900 VEHICLE-SUPPLIES 157166 02-19-15 KINIDALL MIDWEST 307.05
520-4-042300-600900 VEHICLE-SUPPLIES 157133 02-19-15 BUSINESS CARD 29,99
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Total for ACCOUNT 520-4-042300-600900 596.28
520-4-042300-603200 ENGINE ACCESSORIES 157202 02-19-15 VZRGINIA TRUCK CENTER 2g2.9g
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Total for ACCOUNT 520-4-042300-603200 292.98
520-4-042300-603400 DRIVE TRAIN REPAIRS 157167 02-19-15 LAND'S TOWING & RECOVERY INC. 100.00
520-4-042300-603400 DRIVE TRAIN REPAZRS 157161 02-19-15 J & J TRUCK SALES, INC. 439.46
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Total for ACCOUNT 520-4-042300-603400 539.46
520-4-042300-604600 TOOLS EXPENSE-COUNTY 157133 02-19-15 BUSINESS CARD 859.97
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Total for ACCOUNT 520-4-042300-604600 859.97
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Total for DEPARTMENT SOLID WASTE COLLEC 20520.30
---------------
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520-4-042400-370000 UNIFORM RENTALS 157136 02-19-15 CINTAS CORPORATION - #524 107.04
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Total for ACCOUNT 520-4-042400-370000 107.04
520-4-042400-512000 HEATING FUELS 157143 02-19-15 DAVENPORT ENERGY 389.74
520-4-042400-512000 HEATING FUELS 157143 02-19-15 DAVENPORT ENERGY 1027.11
520-4-042400-512000 HEATING FUELS 157143 02-19-15 DAVENPORT ENERGY 271.85
520-4-042400-512000 HEATING FUELS 157143 02-19-15 DAVENPORT ENERGY 546.49
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Total for ACCOUNT 520-4-042400-512000 2235.19
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:03:41 19 FEB 2015 PAGE 17
FOR MONTH ENDING: 02/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOMBER DATE \7ENDOR NAME INVOICE AMOUNT DATE
520-4-042400-554000 TRAINING AND EDUCATI 157133 02-19-15 BUSINESS CARD 225.00
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Total for ACCOUNT 520-4-042400-554000 225.00
520-4-042400-600800 FUELS - VEHICLE 157152 02-19-15 FOSTER FUELS 1304.94
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Total for ACCOUNT 520-4-042400-600800 1304.94
520-4-042400-603100 SVC COSTS - LABOR 157185 02-19-15 SECURITY SCALE SERVICE 1155.00
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Total for ACCOUNT 520-4-042400-603100 1155.00
520-4-042400-604300 GRAVELS/ROCK 157162 02-19-15 J&J EQUIPMENT RENTALS ZNC. 953.93
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Total for ACCOUNT 520-4-042400-604300 953.93
520-4-042400-604400 WELDING SUPPLIES 157188 02-19-15 SOSMETAL PRODUCTS INC. 540.44
520-4-042400-604400 WELDING SUPPLIES 157129 02-19-15 AIRGAS USA LLC 79.80
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Total for ACCOUNT 520-4-042400-604400 620.24
520-4-042400-604700 SAFETY CLOTHING 157164 02-19-15 JENNIFER STATZER 40.00
520-4-042400-604700 SAFETY CLOTHING 157164 02-19-15 JENNIFER STATZER 175.00
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Total for ACCOUNT 520-4-042400-604700 215.00
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Total for DEPARTMENT SOLID WASTE DISPOS 6816.34
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---------------
Total for FUND 520 27336.64
---------------
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530-4-035501-589900 MED 3000 MANAGEMENT 157171 02-19-15 MED3000 1045.81
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Total for ACCOUNT 530-4-035501-589900 1045.81
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Total for DEPARTMENT RESCUE BILLING 1045.81
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Total for FUND 530 1045.81
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 15:03:41 19 FEB 2015 PAGE 18
FOR MONTH ENDING: 02/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhffiER DATE VENDOR NAME ZNVOICE AMOUNT DATE
604-4-012530-600100 OFFICE SUPPLIES 157189 02-19-15 STAPLES ADVANTAGE 61.84
604-4-012530-600100 OFFICE SUPPLIES 157189 02-19-15 STAPLES ADVANTAGE 108.14
604-4-012530-600100 OFFICE SUPPLIES 157189 02-19-15 STAPLES ADVAN'TAGE 164.64
604-4-012530-600100 OFFICE SUPPLIES 157177 02-19-15 OFFICE DEPOT 96.58
604-4-012530-600100 OFFICE SUPPLIES 157177 02-19-15 OFFICE DEPOT 759.60
604-4-012530-600100 OFFICE SUPPLIES 157177 02-19-15 OFFICE DEPOT 316.59
604-4-012530-600100 OFFICE SUPPLIES 157159 02-19-15 INDEPENDEN IN-000496834 152.68
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Total for ACCOUNT 604-4-012530-600100 1660.07
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Total for DEPARTMENT CENTRAL PURCHASING 1660.07
---------------
---------------
Total for FUND 604 1660.07
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Grand total for ALL FUNDS 101208.93
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--------------