03/05/15 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:00:32 O5 MAR 2015 PAGE 1
FOR MONTH ENDING: 03/05/15
CHECK CHECK VOID
GENERAI� LEDGER ACCOUNT NUt�IDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 92 03-05-15 BRENDA HENDERSON BOWMAN 24.69-
100-4-011010-523000 TELEPHONE 157364 03-05-15 COMCAST 77.45
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Total for ACCOUNT 100-4-011010-523000 52.76
100-4-011010-550000 TRAVEL 94 03-OS-15 JAMES IiENRY SNEP.D 123.63
100-4-011010-550000 TRAVEL 92 03-OS-15 BRENDA HENDERSON BOWMAN 226.20
100-4-011010-550000 TRA�/EL 157373 03-OS-15 DANVILLE-PITTSYLVANIA CO CHAMBER O 20.00
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Total for ACCOUNT 100-4-011010-550000 369.83
100-4-011010-600100 OFFICE SUPPLIES 92 03-05-15 BRENDA HENDERSON HOWMAN 31.98
100-4-011010-600100 OFFICE SUPPLIES 157397 03-05-15 INDEPENDENT STATIONERS INC 25.00
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Total for ACCOUNT 100-4-011010-600100 56.98
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Total for DEPARTMENT BOARD OF SUPERVISO 479.57
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100-4-012100-550000 TRAVEL EXPENSES 157373 03-05-15 DANVILLE-PITTSYLVANIA CO CHAMBER 0 20.00
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Total for ACCOUNT 100-4-012100-550000 20.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 20.00
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100-4-012210-315000 LEGAL SERVICES 157437 03-05-15 STANLEY & STANLEY LLC 199.33
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Total for ACCOUNT 100-4-012210-315000 199.33
100-4-012210-315200 INDIGENT COURT COST 157389 03-OS-15 GREGORY T CASKER 120.00
100-4-012210-315200 INDZGENT COURT COST 157389 03-OS-15 GREGORY T CASKER 120.00
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Total for ACCOUNT 100-4-012210-315200 240.00
100-4-012210-350000 PRINTING 157361 03-OS-15 COBB TECHNOLOGIES 3.97
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Total for ACCOUNT 100-4-012210-350000 3.97
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Total for DEPARTMENT COUNTY ATTORNEY 443.30
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:00:32 OS MAR 2015 PAGE 2
FOR MONTH ENDING: 03/OS/15
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GENERAL LEDGER ACCOUNT NObIDER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012310-332000 SVC CONTRACT-OFFICE 157361 03-OS-15 COBB TECHNOLOGIES 6.85
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Total for ACCOUNT 100-4-012310-332000 6.85
100-4-012310-521000 POSTAGE 157428 03-05-15 PURCHASE POWER 783.27
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Total for ACCOUNT 100-4-012310-521000 783.27
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Total for DEPARTMENT COI�A7ISSIONER OF RE 790.12
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100-4-012410-350000 PRINTING 157412 03-05-15 M & W PRINTERS INC 2502.70
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Total for ACCOUNT 100-4-012410-350000 2502.70
100-4-012410-521000 POSTAGE 157412 03-OS-15 M & W PRINTERS INC 1344.93-
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Total for ACCOUNT 100-4-012410-521000 1344.93-
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Total for DEPARTMENT TREASURER 1157.77
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100-4-012430-602100 COMPUTER SUPPLIES 157348 03-OS-15 CASKIE GRAPHICS 328.67
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Total for ACCOUNT 100-4-012430-602100 328.67
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Total for DEPARTMENT CENTRAL ACCOUNTING 328.67
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100-4-012510-523000 TELEPHONE 157364 03-05-15 COMCAST 123.50
100-4-012510-523000 TELEPHONE 157340 03-05-15 AT & T MOBILITY 118.34
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Total for ACCOUNT 100-4-012510-523000 241.64
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Total for DEPARTMENT INFORMATION TECHNO 241.84
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:00:32 O5 MAR 2015 PAGE 3
FOR MONTH ENDZNG: 03/OS/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012520-600900 VEHICLE SUPPLIES 157383 03-OS-15 FISHER AUTO PARTS, INC. 7.09
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Total for ACCOUNT 100-4-012520-600900 7.09
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Total for DEPARTMENT FLEET MANAGEMENT 7.09
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100-4-021100-332000 SVC CONTRACT-OFFICE 157361 03-OS-15 COBS TECHNOLOGIES 18.85
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Total for ACCOUNT 100-4-021100-332000 18.85
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Total for DEPARTMENT CIRCUIT COURT 18.85
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100-4-021200-523000 TELEPHONE 157340 03-OS-15 AT & T MOBILITY 37.99
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Total for ACCOUNT 500-4-021200-523000 37.99
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Total for DEPARTMENT GENERAL DISTRICT C 37.99
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100-4-021300-600100 OFFICE SUPPLIES 157452 03-OS-15 U. S. POSTMASTER 60.00
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Total for ACCOUNT 100-4-021300-600100 60.00
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Total for DEPARTMENT MAGISTRATE 60.00
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100-4-021500-600100 OFFICE SUPPLIES 157421 03-OS-15 OFFICE DEPOT 10.75
100-4-021500-600100 OFFICE SUPPLIES 157421 03-OS-15 OFFICE DEPOT 18.15
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Total for ACCOUNT 100-4-021500-600100 28.90
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Total for DEPARTMENT JUVENILE & DOMESTI 28.90
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100-4-021600-521000 POSTAGE 157453 03-OS-15 UPS 30.37
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Total for ACCOUNT 100-4-021600-521000 30.37
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:00:32 05 MAR 2015 PAGE 4
FOR MONTH ENDING: 03/OS/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NpMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-021600-600510 COPIER LEASE 157391 03-OS-15 HALECO 199.67
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Total for ACCOUNT 100-4-021600-600510 199.67
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Total for DEPARTMENT CLERK OF COURT 230.04
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100-4-022100-523000 TELEPHONE 157340 03-OS-15 AT & T MOSILITY 75.98
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Total for ACCOUNT 100-4-022100-523000 75.98
100-4-022100-600100 OFFICE SUPPLIES 157423 03-OS-15 PENGAD 21.25
100-4-022100-600100 OFFICE SUPPLIES 157368 03-05-15 CRYSTAL SPR2NGS 83.76
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Total for ACCOUNT 100-4-022100-600100 105.01
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Total for DEPARTMENT COI+A70NWEALTH ATTOR 180.99
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100-4-031200-512000 HEATING FUELS 157363 03-OS-15 COLUMBIA GAS 1395.26
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Total for ACCOUNT 100-4-031200-512000 1395.26
100-4-031200-523000 TELEPHONE 157451 03-05-15 U. S. CELLULAR 1250.00
100-4-031200-523000 TELEPHONE 157419 03-OS-15 NEXTEL COI�IUNICATIONS 39.99
100-4-031200-523000 TELEPHONE 157340 03-OS-15 AT & T MOBILITY 47.37
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Total for ACCOUNT 100-4-031200-523000 1337.36
100-4-031200-581000 DUES AND MEI�BERSHIPS 157417 03-OS-15 NAPWDA 45.00
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Total for ACCOUNT 100-4-031200-581000 45.00
100-4-031200-600100 OFFICE SUPPLIES 97 03-05-15 SHANNON D. EDWARDS 4.19
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Total for ACCOUNT 100-4-031200-600100 4.19
100-4-031200-600500 RENTAL/COPZER LEASE 157376 03-05-15 DE LAGE FINANCIAL SERVICES 146.01
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:00:32 OS MAR 2015 PAGE 5
FOR MONTH ENDING: 03/OS/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[II+ISER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 500-4-031200-600500 146.01
100-4-031200-600800 FUELS-VEHICLE 157456 03-OS-15 WEX S}1NK q3g2,2q
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Total for ACCOUNT 100-4-031200-600800 4392.24
100-4-031200-601000 POLICE SUPPLIES 157449 03-OS-15 TRANSUNION RISK & ALTERNATIVE 203.50
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Total for ACCOUNT 100-4-031200-601000 203.50
100-4-031200-601100 LJNIFORMS 157386 03-OS-15 GALLS LLC 58.00
100-4-031200-601100 L]NIFORMS 157386 03-OS-15 GALLS LLC 58.00
100-4-031200-601100 UNIFORMS 157386 03-OS-15 GALLS LLC 58.00
100-4-031200-601100 UNIFORMS 157386 03-OS-15 GALLS LLC 58.00
100-4-031200-601100 UNIFORMS 157386 03-OS-15 GALLS LLC 58.00
100-4-031200-601100 UNIFORMS 157386 03-OS-15 GALLS LLC 58.00
100-4-031200-601100 ANIFORMS 157386 03-OS-15 GALLS LLC 58.00
100-4-031200-601100 iJNIFORMS 157386 03-05-15 GALLS LLC 99.00
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Total for ACCOUNT 100-4-031200-601100 505.00
100-4-031200-602100 COMPUTER SUPPLIES 90 03-OS-15 ANITA O DAV25 11.58
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Total for ACCOUNT 100-4-031200-602100 11.58
100-4-031200-602200 CAMERA SUPPLIES 91 03-OS-15 ANTHONY STEVE ROUSE Jr. 20.01
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Total for ACCOUNT 100-4-031200-602200 20.01
100-4-031200-603000 SVC COSTS-PARTS 157454 03-OS-15 VINCENT SHORTER GARAGE 10.40
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Total for ACCOUNT 100-4-031200-603000 10.40
100-4-031200-603100 SVC COSTS-LABOR CHAR 157454 03-OS-15 VINCENT SHORTER GARAGE 3.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157338 03-OS-15 ALTAVISTA MOTORS 16.00
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Total for ACCOTJNT 100-4-031200-603100 19.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:00:32 OS MAR 2015 PAGE 6
FOR MONTH ENDING: 03/05/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUIrIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-604500 CANINE PROGRAM 157355 03-OS-15 CHERRYSTONE VETERINARY HOSPITAL 102.00
100-4-031200-604500 CANINE PROGRAM 157355 03-OS-15 CHERRYSTONE VETERINARY HOSPITAL 156.26
100-4-031200-604500 CANINE PROGRAM 157355 03-OS-15 CHERRYSTONE VETERINARY HOSPZTAL 136.54
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Total for ACCOUNT 100-4-031200-604500 394.80
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Total for DEPARTMENT SHERIFF'S DEPARTME 8484.35
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100-4-031700-602300 FIRE IN�7. SUPPLIES/S 157386 03-OS-15 GALLS LLC 52.95
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Total for ACCOUNT 100-4-031700-602300 52.95
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Total for DEPARTMENT FIRE MARSHALL 52.95
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100-4-032200-511000 ELECTRICITY 157358 03-OS-15 CITY OF DANVILLE 528.25
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Total for ACCOUNT 100-4-032200-511000 528.25
100-4-032200-512000 HEATING FUELS 157375 03-OS-15 DAVENPORT ENERGY 379.93
100-4-032200-512000 HEATING FUELS 157375 03-05-15 DAVENPORT ENERGY 1869.86
100-4-032200-512000 HEATING FUELS 157375 03-OS-15 DAVENPORT ENERGY 1078.04
100-4-032200-512000 HEATING FUELS 157375 03-OS-15 DAVENPORT ENERGY ��2,�3
100-4-032200-512000 HEATING FUELS 157363 03-OS-15 COLUNBIA GAS 573.42
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Total for ACCOUNT 100-4-032200-512000 4673.98
100-4-032200-523000 TELEPHONE 157360 03-05-15 CLIMAX VFD 25.27
100-4-032200-523000 TELEPHONE 157335 03-05-15 648-FAIRPOINT COL�II�7UNICATIONS 39.35
100-4-032200-523000 TELEPHONE 157335 03-OS-15 648-FAIRPOIN'T COMMUNICATIONS 34.52
100-4-032200-523000 TELEPHONE 157335 03-05-15 648-FAIRPOINT COhID7UNICAT20NS 46.51
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Total for ACCOUNT 500-4-032200-523000 145.65
100-4-032200-566100 FZRE/RESCUE CAPITAL 157407 03-OS-15 KEELING VFD 7500.00
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Total for ACCOUNT 100-4-032200-566100 7500.00
100-4-032200-600800 FUELS-VEHICLE 157375 03-OS-15 DAVENPORT ENERGY 672.38
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:00:32 O5 MAR 2015 PAGE 7
FOR MONTH ENDING: 03/05/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-600800 FUELS-VEHICLE 157375 03-05-15 DAVENPORT ENERGY 177.98
100-4-032200-600800 FUELS-VEHICLE 157375 03-OS-15 DAVENPORT ENERGY 230.63
100-4-032200-600800 FUELS-NEHICLE 157366 03-OS-15 COOL BRANCH RESCUE 390.61
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Total for ACCOUNT 100-4-032200-600800 1471.60
100-4-032200-600900 VEHICLE-SUPPLIES 157353 03-OS-15 CHATHAM VFD 98.28
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Total for ACCOUNT 100-4-032200-600900 98.28
100-4-032200-813200 SPECIAL OPERATIONS T 157403 03-OS-15 JOHN TREDWAY HUNT gp,2g
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Total for ACCOUNT 100-4-032200-813200 90.29
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Total for DEPARTMENT VOLUNTEER FIRE & R 14508.05
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100-4-033100-317400 BOARDING OF PRISONER 157345 03-OS-15 BLUE RIDGE REGIONAL JAIL AUTH 59910.00
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Total for ACCOUNT 100-4-033100-317400 59910.00
100-4-033100-332000 SVC CONTRACT-OFFICE 157378 03-OS-15 DODSON PEST CONTROL 30.00
100-4-033100-332000 SVC CONTRACT-OFFICE 157378 03-OS-15 DODSON PEST CONTROL 27.00
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Total for ACCOUNT 100-4-033100-332000 57.00
100-4-033100-512000 HEATING FUELS 157384 03-OS-15 FOSTER FUELS 180.47
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Total for ACCOUNT 100-4-033100-512000 180.47
100-4-033100-513000 WATER AND SEWER SERV 157354 03-OS-15 CHEMSEARCH 280.00
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Total for ACCOUNT 100-4-033100-513000 280.00
100-4-033100-600200 FOOD SUPPLIES 157369 03-OS-15 DAN VALLEY FOODS INC. 2981.19
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Total for ACCOUNT 100-4-033100-600200 2981.19
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUPM7ARY 16:00:32 OS MAR 2015 PAGE 8
FOR MONTH ENDING: 03/OS/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT ATU6ffiER DATE VENDOR NAME SNVOICE AMOUNT DATE
100-4-033100-601000 POLICE SUPPLIES 157385 03-OS-15 GALL'S LLC 58.00
100-4-033100-601000 POLICE SUPPLZES 157385 03-OS-15 GALL'S LLC 58.00
100-4-033100-601000 POLICE SUPPLIES 157385 03-05-15 GALL'S LLC 58.00
100-4-033100-601000 POLICE SUPPLIES 157385 03-OS-15 GALL'S LLC 58.00
100-4-033100-601000 POLICE SUPPLIES 157385 03-OS-15 GALL'S LLC 58.00
100-4-033100-601000 POLICE SUPPLIES 157385 03-OS-15 GALL'S LLC 58.00
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Total for ACCOUNT 100-4-033100-601000 348.00
100-4-033100-601200 BOOKS AND SUBSCRIPTI 157426 03-OS-15 POLICE MAGAZINE 14.99
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Total for ACCOUNT 100-4-033100-601200 14.99
100-4-033100-810200 CAPITAL-FURNITURE AN 157441 03-OS-15 SYCOM TECHNOLOGIES 31138.80
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Total for ACCOUNT 100-4-033100-810200 31138.80
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Total for DEPARTMENT CORRECTIONS & DETE 94910.45
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100-4-033300-318000 DETENTION CHARGES 157358 03-05-15 CITY OF DANVILLE 20828.00
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Total for ACCOUNT 100-4-033300-318000 20828.00
100-4-033300-318300 OUTREACH CHARGES 157358 03-05-15 CITY OF DANNILLE 378.00
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Total for ACCOUNT 100-4-033300-318300 378.00
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Total for DEPARTMENT COURT SERVICES UNI 21206.00
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100-4-035100-585000 REGIONAL POUND OPERA 157370 03-OS-15 DANVILLE HUMANE SOCIETY 3950.00
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Total for ACCOONT 100-4-035100-585000 3950.00
100-4-035100-600400 MEDICAL SUPPLIES 157355 03-OS-15 CHERRYSTONE VETERINARY HOSPITAL 143.60
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Total for ACCOUNT 100-4-035100-600400 143.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS S[1MMARY 16:00:32 OS MAR 2015 PAGE 9
FOR MONTH ENDING: 03/OS/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NO6IDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-035100-601100 UNIFORMS 157386 03-OS-15 GALLS LLC 115.00
100-4-035100-601100 UNIFORMS 157386 03-OS-15 GALLS LLC 36.00
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Total for ACCOUNT 100-4-035100-601100 151.00
100-4-035100-605000 OFFICER'S SUPPLIES 96 03-OS-15 JUSTIN WILLIAM JONES 36.30
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Total for ACCOUNT 100-4-035100-605000 36.30
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Total for DEPARTMENT ANIMAL CONTROL 4280.90
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100-4-035500-511000 ELECTRICITY 157436 03-05-15 SOUTHSIDE ELECTRIC 371.08
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Total for ACCOUNT 100-4-035500-511000 371.08
100-4-035500-512000 HEATING FUELS 157363 03-OS-15 COLUMBIA GAS 355.23
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Total for ACCOUNT 100-4-035500-512000 355.23
100-4-035500-523000 TELEPHONE 157399 03-OS-15 INTRADO INC. 7401.00
100-4-035500-523000 TELEPHONE 157335 03-OS-15 648-FAIRPOINT COMMUNICATIONS 66.64
100-4-035500-523000 TELEPHONE 157335 03-OS-15 648-FAIRPOINT CONII�7UNICATIONS 66.64
100-4-035500-523000 TELEPHONE 157335 03-OS-15 648-FAIRPOINT COMMUNICATIONS 51.69
100-4-035500-523000 TELEPHONE 157335 03-OS-15 648-FAIRPOINT COPII�i[JNICATIONS 51.89
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Total for ACCOUNT 100-4-035500-523000 7638.06
100-4-035500-550000 TRAVEL EXPENSES 89 03-OS-15 AMANDA CLAIRE EATON 24.03
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Total for ACCOUNT 100-4-035500-550000 24.03
100-4-035500-554000 TRAINING & EDUCATION 95 03-05-15 JOANN BRADLEY 6.31
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Total for ACCOUNT 100-4-035500-554000 6.31
100-4-035500-583999 EMERGENCY CONTINGENC 157416 03-05-15 MOBILE MINI, INC. 136.64
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Total for ACCOUNT 100-4-035500-583999 136.64
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:00:32 05 MAR 2015 PAGE 10
FOR MONTH ENDING: 03/OS/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOZCE AMOUNT DATE
100-4-035500-600100 OFFICE SUPPLIES 157459 03-OS-15 ZEE MEDICAL INC. 124.30
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Total for ACCOUNT 100-4-035500-600100 124.30
100-4-035500-810700 CAP OUTLAY-COMPUTER 157399 03-OS-15 INTRADO INC. 38593.24
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Total for ACCOUNT 100-4-035500-810700 38593.24
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Total for DEPARTMENT EMERGENCY MANAGEME 47248.89
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100-4-043100-331000 REPAIRS AND MAINT 157435 03-OS-15 SOUTHERN REFRIGERATION 123.12
100-4-043100-331000 REPAIRS AND MAINT 157349 03-05-15 CED/ALL PHASE 222,7g
100-4-043100-331000 REPAIRS AND MAINT 157349 03-OS-15 CED/ALL PHASE 147.37
100-4-043100-331000 REPAIRS AND MAINT 157347 03-05-15 CARRIER ENTERPRISE, LLC 795.08
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Total for ACCOUNT 100-4-043100-331000 1288.35
100-4-043100-332000 SVC CONTRACT-OFFICE 157387 03-OS-15 GIBSON HEATING & A/C, INC. 80.00
100-4-043100-332000 SVC CONTRACT-OFFICE 157378 03-OS-15 DODSON PEST CONTROL 180.00
100-4-043100-332000 SVC CONTRACT-OFFICE 157378 03-05-15 DODSON PEST CONTROL 190.00
100-4-043100-332000 SVC CONTRACT-OFFICE 157378 03-OS-15 DODSON PEST CONTROL 30.00
100-4-043100-332000 SVC CONTRACT-OFEICE 157378 03-05-15 DODSON PEST CONTROL 32.00
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Total for ACCOUNT 100-4-043100-332000 512.00
100-4-043100-370000 UNIFORMS 157357 03-OS-15 CINTAS CORPORATION - #524 73.48
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Total for ACCOUNT 100-4-043100-370000 73.48
100-4-043100-511000 ELECTRICITY 157436 03-OS-15 SOUTHSIDE ELECTRIC 20.00
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Total for ACCOUNT 100-4-043100-511000 20.00
100-4-043100-512000 HEATING FUELS 157384 03-05-15 FOSTER FUELS 37.96
100-4-043100-512000 HEATING FUELS 15�384 03-OS-15 FOSTER FUELS 25.87
100-4-043100-512000 HEATING FUELS 157375 03-05-15 DAVENPORT ENERGY 201.26
100-4-043100-512000 HEATING FUELS 157363 03-OS-15 COLUPIDZA GAS 452.44
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:00:32 O5 MAR 2015 PAGE 11
FOR MONTH ENDING: 03/OS/15
CHECK CHECK VOID
GENERAL LEDGER ACWUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-043100-512000 HEATING FUELS 157363 03-05-15 COLUNBIA GAS 23.72
100-4-043100-512000 HEATING FUELS 157363 03-05-15 COLUMBIA GAS 284.37
100-4-043100-512000 HEATING FUELS 157363 03-05-15 COLUMBIA GAS 5086.12
100-4-043100-512000 HEATING FUELS 157363 03-OS-15 COLUMBIA GAS 796.71
100-4-043100-512000 HEATING FUELS 157363 03-05-15 COLUNIDIA GAS 1359.29
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Total for ACCOUNT 100-4-043100-512000 8267.74
100-4-043100-513000 WATER AND SEWER SERV 157424 03-05-15 PITT CO SERVICE AUTHORITY 970.60
100-4-043100-513000 WATER AND SEWER SERV 157424 03-OS-15 PITT CO SERVICE AUTHORITY 363.57
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Total for ACCOUNT 100-4-043100-513000 1334.17
100-4-043100-523000 TELEPHONE-CENTRAL SW 157335 03-05-15 648-FAIRPOINT COMMUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 157335 03-OS-15 648-FAIRPOINT COP'AdUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 157335 03-OS-15 648-FAIRPOINT COI�A7UNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 157335 03-05-15 648-FAIRPOINT COMMUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 157335 03-05-15 648-FAIRPOINT CONIhIUNICATIONS 2.00
100-4-043100-523000 TELEPHONE-CENTRAL SW 157335 03-05-15 648-FAIRPOINT COIrII+IUNICATIONS 6.00
100-4-043100-523000 TELEPHONE-CENTRAL SW 157335 03-OS-15 648-FAIRPOINT COMMUNICATIONS 36.25
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Total for ACCOUNT 100-4-043100-523000 179.25
100-4-043100-600500 JANITORIAL SUPPLIES 157434 03-OS-15 SELECT SPECIALTY PRODUCTS INC 306.37
100-4-043100-600500 JANITORIAL SUPPLIES 157430 03-OS-15 REY CHEM C0. INC 12.50
100-4-043100-600500 JANITORIAL SUPPLIES 157357 03-05-15 CINTAS CORPORATION - #524 40.88
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Total for ACCOUNT 100-4-043100-600500 359.75
100-4-043100-600700 BUZLDING MAINT SUPPL 157459 03-OS-15 ZEE MEDICAL INC. 44.65
100-4-043100-600700 BUILDING MAINT SUPPL 157390 03-OS-15 HAJOCA CORPORATION 47.84
100-4-043100-600700 BUILDING MAINT SUPPL 157382 03-OS-15 FASTENAL COMPANY 49.97
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Total for ACCOUNT 100-4-043100-600700 142.46
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Total for DEPARTMENT BUILDING & GROUNDS 12177.20
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100-4-053500-332000 SVC CONTRACT-OFFICE 157410 03-OS-15 KONICA MINOLTA PREMIER 149.11
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Total for ACCOUNT 100-4-053500-332000 149.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:00:32 OS MAR 2015 PAGE 12
FOR MONTH ENDING: 03/OS/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NU[�BER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-053500-700300 COMP SVC ACT POOL-PR 157455 03-05-15 VZRGINIA FAMILY SERVICES 1560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157446 03-OS-15 THERAPEUTIC INTERVENTION SERVICES 1456.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157446 03-05-15 THERAPEUTIC INTERVENTION SERVICES 9000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157446 03-05-15 THERAPEUTIC ZNTERVENTION SERVICES 409.50
100-4-053500-700300 COMP SVC ACT POOL-PR 157445 03-05-15 THE HUGHES CENTER 96360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157444 03-OS-15 THE ARC OF SOUTHSIDE INC 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157444 03-OS-15 THE ARC OF SOUTHSIDE INC 5000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157444 03-OS-15 THE ARC OF SOUTHSIDE INC 5000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157444 03-05-15 THE ARC OF SOUTHSIDE INC 4625.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157444 03-OS-15 THE ARC OF SOUTHSIDE INC 7500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157444 03-OS-15 THE ARC OF SOUTHSIDE INC 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157444 03-OS-15 THE ARC OF SOUTHSIDE INC 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157444 03-05-15 THE ARC OF SOUTHSIDE INC 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157440 03-OS-15 STRATEGIC THERAPY ASSOC. INC. 314.73
100-4-053500-700300 COMP SVC ACT POOL-PR 157440 03-05-15 STRATEGIC THERAPY ASSOC. INC. 1311.38
100-4-053500-700300 COMP SVC ACT POOL-PR 157429 03-OS-15 RESCARE/BRALEY & THOMPSON 3943.42
100-4-053500-700300 COMP SVC ACT POOL-PR 157427 03-05-15 POPLAR SPRINGS HOSPITAL 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157427 03-05-15 POPLAR SPRINGS HOSPITAL 2040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157427 03-OS-15 POPLAR SPRINGS HOSPITAL 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157422 03-OS-15 PATRICIA ENGLISH DODSON 541.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157418 03-OS-15 NATIONAL COUNSELING GROUP INC 803.40
100-4-053500-700300 COMP SVC ACT POOL-PR 157418 03-OS-15 NATIONAL COUNSELING GROUP INC 1421.40
100-4-053500-700300 COMP SVC ACT POOL-PR 157418 03-05-15 NATIONAL COUNSELING GROUP INC 1575.90
100-4-053500-700300 COMP SVC ACT POOL-PR 157418 03-OS-15 NATIONAL COUNSELING GROUP INC 679.80
100-4-053500-700300 COMP SVC ACT POOL-PR 157418 03-OS-15 NATIONAL COUNSELING GROUP INC 1236.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157418 03-OS-15 NATIONAL COUNSELING GROUP INC 494.40
100-4-053500-700300 COMP SVC ACT POOL-PR 157418 03-OS-15 NATIONAL COUNSELING GROUP INC 1359.60
100-4-053500-700300 COMP SVC ACT POOL-PR 157409 03-OS-15 KID-KONNECTION CHILD DEVELOPMENT 303.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157409 03-05-15 KID-KONNECTION CHILD DEVELOPMENT 303.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157406 03-OS-15 KATHRYN EVON MILLNER 462.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157406 03-OS-15 KATHRYN EVON MILLNER 541.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157401 03-OS-15 JACKSON-FEILD HOMES 2720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157401 03-OS-15 JACKSON-FEILD HOMES 2560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157401 03-OS-15 JACKSON-FEILD HOMES 2240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157401 03-OS-15 JACKSON-FEILD HOMES 2880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157398 03-05-15 INTERCEPT YOUTH SERVICES INC. 6118.47
100-4-053500-700300 COMP SVC ACT POOL-PR 157395 03-OS-15 HOPE TREE FAMILY SERVICES 4650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157393 03-OS-15 HARBOR POINT BEHAVIORAL HEALTH CEN 19580.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157392 03-OS-15 HALLMARK YOUTHCARE-RICHMOND INC. 2268.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157392 03-OS-15 HALLMARK YOUTHCARE-RICHMOND INC. 2142.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157392 03-OS-15 HALLMARK YOUTHCARE-RICHMOND INC. 2268.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157388 03-OS-15 GRAFTON SCHOOL, INC. 3905.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157388 03-OS-15 GRAFTON SCHOOL, INC. 3645.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157381 03-OS-15 FACES OF VIRGINIA INC 100.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:00:32 OS MAR 2015 PAGE 13
FOR MONTH ENDING: 03/OS/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-053500-700300 COMP SVC ACT POOL-PR 157381 03-OS-15 FACES OF VIRGINIA INC 3080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157372 03-OS-15 DANVZLLE-PITTSYLVANIA 80.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157372 03-OS-15 DANVILLE-PITTSYLVANIA 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157367 03-OS-15 COUNSELING & PSYCHOLOGICAL SERVICE 55.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157367 03-OS-15 COUNSELING & PSYCHOLOGICAL SERVICE 110.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157356 03-OS-15 CHILDRENS FIRST LEARNING CENTER IN 275.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157352 03-OS-15 CENTRA HEALTH 155809.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157351 03-05-15 CENTRA HEALTH 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157350 03-05-15 CENTER FOR PEDIATRIC THERAPIES INC 66059.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-05-15 BLAIRS DAY SCHOOL 4640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 4640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 4640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 4640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 1536.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 4640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 4640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAZRS DAY SCHOOL 3072.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-05-15 BLAIRS DAY SCHOOL 4640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 1536.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 4640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 1536.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 4640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 4350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAZRS DAY SCHOOL 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 4350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 1344.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 4350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-05-15 BLAIRS DAY SCHOOL 4350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 4350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 4350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 SLAIRS DAY SCHOOL 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 4350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 BLAIRS DAY SCHOOL 1248.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-05-15 BLAIRS DAY SCHOOL 4350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-05-15 BLAIRS DAY SCHOOL 2880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157344 03-OS-15 SLAIRS DAY SCHOOL 4350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157337 03-OS-15 ALLIANCE HUMAN SERVICES 2635.00
100-4-053500-700300 COMP SVC ACT POOL-PR 157337 03-OS-15 ALLIANCE HUMAN SERVICES 1575.84
100-4-053500-700300 COMP SVC ACT POOL-PR 157336 03-05-15 A. JAMES ANDERSON PHD 1110.00
---------------
Total for ACCOUNT 100-4-053500-700300 562817.84
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:00:32 OS MAR 2015 PAGE 14
FOR MONTH ENDING: 03/OS/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNP NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for DEPARTMENT COMP POLZCY MANAGE 562966.95
---------------
---------------
100-4-071100-130000 PART-TIME SALARIES A 157458 03-05-15 WINSTON PATRICK 270.00
100-4-071100-130000 PART-TIME SALARIES A 157425 03-05-15 PZTTSYLVANIA COUNTY TREASURER 1662.50
100-4-071100-130000 PART-TIME SALARIES A 157415 03-OS-15 MICHAEL JONES 260.00
---------------
Total for ACCOUNT 100-4-071100-130000 2192.50
100-4-071100-569700 UMPIRE/REFEREE FEES 157457 03-OS-15 WILLIAM ROBERT WOLFORD 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157448 03-OS-15 TONY REESE 130.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157447 03-OS-15 TOMMY W HAIRSTON 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157442 03-05-15 SYLVESTER TOWNES 104.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157439 03-OS-15 STEVE M. WELCH 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157408 03-05-15 KEITH B. ADKINS 104.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157405 03-OS-15 JOSEPH W. SANFORD JR 26.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157404 03-05-15 JONATHAN CRAIG HOOVER 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157402 03-05-15 JAMES H MOTLEY JR 104.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157396 03-05-15 HOWARD A. GRAVES 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157394 03-OS-15 HENRY R WALKER JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157380 03-OS-15 ELVIN D. DYER 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157346 03-OS-15 CALVIN L SCARCE JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157346 03-OS-15 CALVIN L SCARCE JR 52.00
---------------
Total for ACCOUNT 100-4-071100-569700 988.00
100-4-071100-600100 OFFICE SUPPLIES 157397 03-05-15 INDEPENDENT STATIONERS INC 6.76
---------------
Total for ACCOUNT 100-4-071100-600100 6.76
100-4-071100-601400 RECREATION RELATED S 157432 03-OS-15 ROANOKE TOURS 498.00
100-4-071100-601400 RECREATION RELATED S 157411 03-OS-15 LOWE'S 43.66
---------------
Total for ACCOUNT 100-4-071100-601400 541.66
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 3728.92
---------------
---------------
100-4-073100-523000 TELEPHONE 157377 03-OS-15 DEX MEDIA 77.40
100-4-073100-523000 TELEPHONE 157341 03-05-15 AT&T 3.29
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:00:32 OS MAR 2015 PAGE 15
FOR MONTH ENDING: 03/OS/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUt�ER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-073100-523000 TELEPHONE 157341 03-05-15 AT&T z,lg
100-4-073100-523000 TELEPHONE 157341 03-OS-15 AT&T 1.43
100-4-073100-523000 TELEPHONE 157341 03-OS-15 AT&T 3.02
---------------
Total for ACCOUNT 100-4-073100-523000 87.33
100-4-073100-600100 OFFICE SUPPLIES 93 03-OS-15 DAVID C. RAHLER 45.85
---------------
Total for ACCOUNT 100-4-073100-600100 45.85
100-4-073100-600700 SUILDING MAINTENANCE 93 03-OS-15 DAVID C. KAHLER q9,2g
---------------
Total for ACCOUNT 100-4-073100-600700 49.28
100-4-073100-600800 FUELS-VEHICLE 93 03-05-15 DAVID C. KAHLER 16.68
100-4-073100-600800 FUELS-VEHICLE 157456 03-OS-15 WEX HANK 305.85
---------------
Total for ACCOUNT 100-4-073100-600800 322.53
100-4-073100-602100 COMPUTER SUPPLIES 93 03-05-15 DAVID C. KAHLER 75.03
---------------
Total for ACCOUNT 100-4-073100-602100 75.03
---------------
Total for DEPARTMENT LIBRARY 580.02
---------------
---------------
100-4-081100-550000 TRAVEL EXPENSE 157373 03-OS-15 DANVILLE-PITTSYLVANIA CO CHAhIDER 0 20.00
---------------
Total for ACCOUNT 100-4-081100-550000 20.00
---------------
Total for DEPARTMENT PLANNING CONASISSIO 20.00
---------------
---------------
100-4-082500-554000 TRAINING & EDUCATION 157373 03-OS-15 DANVILLE-PITTSYLVANIA CO CHA6IDER 0 30.00
---------------
Total for ACCOUNT 100-4-082500-554000 30.00
---------------
Total for DEPARTMENT AGRICULTURAL ECONO 30.00
---------------
-----°--------
Total for FUND 100 774219.81
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:00:32 OS MAR 2015 PAGE 16
FOR MONTH ENDING: 03/OS/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNP DATE
250-4-021910-318200 EMP CHARGES 157358 03-OS-15 CITY OF DANVILLE 5733.00
---------------
Total for ACCOUNT 250-4-021910-318200 5733.00
250-4-021910-318300 OUTREACH DETENTION 157358 03-OS-15 CITY OF DANVILLE 521.00
---------------
Total for ACCOUNT 250-4-021910-318300 521.00
---------------
Total for DEPARTMENT COURT SERVICES GRA 6254.00
250-4-031755-810200 CAPITAL OUTLAY-EQUIP 157443 03-OS-15 Suateen, Znc 1445.00
250-4-031755-810200 CAPITAL OUTLAY-EQUIP 157443 03-OS-15 Suateen, Inc 550.00
250-4-031755-810200 CAPITAL OUTLAY-EQUIP 157443 03-OS-15 Susteen, Inc 4999.00
---------------
Total for ACCOUNT 250-4-031755-810200 6994.00
---------------
Total for DEPARTMENT LAW ENFORCEMENT-MO 6994.00
---------------
---------------
250-4-032400-810400 FIRE FIGHT EQUIP & S 157379 03-05-15 DRY FORK VFD 293.61
---------------
Total for ACCOUNT 250-4-032400-810400 293.61
250-4-032400-810500 CAPITAL OUTLAY-FIRE 157407 03-OS-15 KEELING VFD 9028.90
250-4-032400-810500 CAPITAL OUTLAY-FIRE 157379 03-05-15 DRY FORK VFD 6792.45
---------------
Total for ACCOUNT 250-4-032400-810500 15821.35
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 16114.96
---------------
---------------
250-4-094218-810200 CAPITAL OUTLAY-EQUIP 157433 03-OS-15 ROCKING H FENCING, LLC 6665.00
---------------
Total for ACCOUNT 250-4-094218-810200 6665.00
---------------
Total for DEPARTMENT DANVILLE REGIONAL 6665.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:00:32 OS MAR 2015 PAGE 17
FOR MONTH ENDING: 03/OS/15
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNT NUDIDER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for FUND 250 36027.96
---------------
---------------
251-4-353160-316000 CONSULTANTS - OTHER 157413 03-OS-15 MALLARD & MALLARD CPAS LLC 3600.00
---------------
Total for ACCOUNT 251-4-353160-316000 3600.00
251-4-353160-316100 CONSULTANTS-DATA PRO 157450 03-OS-15 TREASURER OF PITTSYLVANIA C0. 3500.00
---------------
Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-523000 TELEPHONE 157359 03-OS-15 CITY OF MARTZNSVILLE 22�,2p
---------------
Total for ACCOUNT 251-4-353160-523000 227.20
251-4-353160-524000 INTERNET SERVICES 157359 03-OS-15 CITY OF MARTINSVILLE 80.00
---------------
Total for ACCOUNT 251-4-353160-524000 80.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 7407.20
---------------
---------------
251-4-353851-571700 OTHER PURCHASED SERV 157371 03-OS-15 DANHILLE PITTSYLVANIA CO CHANIDER F 1719.76
---------------
Total for ACCOUNT 251-4-353851-571700 1719.78
251-4-353851-601400 OTHER OPERATING ACTI 157414 03-OS-15 MARTINSVILLE HENRY COUNTY CHAMBER 112.50
251-4-353851-601400 OTHER OPERATING ACTI 157365 03-OS-15 COhA7ERC2AL FYR-FYTERS 4.00
251-4-353851-601400 OTHER OPERATING ACTI 157359 03-OS-15 CITY OF MARTINSVILLE 20.00
251-4-353851-601400 OTHER OPERATING ACTI 157339 03-OS-15 ASHLEY'S US LOCK & SECURITY LLC 176.95
-—------------
Total for ACCOUNT 251-4-353851-601400 313.45
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 2033.23
------°-------
---------------
251-4-353853-571700 OTHER PURCHASED SERV 157371 03-OS-15 DANVILLE PITTSYLVANIA CO CHAMBER F 1719.77
---------------
Total for ACCOUNT 251-4-353853-571700 1719.77
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISHURSEMENTS SUMMARY 16:00:32 OS MAR 2015 PAGE 18
FOR MONTH ENDING: 03/OS/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NU6IDER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353853-601400 OTHER OPERATING ACTI 157414 03-05-15 MARTINSVILLE HENRY COUNTY Cfi1�MBER 112.50
251-4-353853-601400 OTHER OPERATING ACTI 157365 03-OS-15 COMMERCIAL FYR-FYTERS 4.00
251-4-353853-601400 OTHER OPERATING ACTI 157359 03-OS-15 CITY OF MARTINSVILLE 20.00
251-4-353853-601400 OTHER OPERATING ACTI 157339 03-OS-15 ASHLEY'S US LOCK & SECURITY LLC 176.95
---------------
Total for ACCOUNT 251-4-353853-601400 313.45
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 2033.22
251-4-353855-601400 OTHER OPERATING ACTI 157414 03-OS-15 MARTINSVILLE HENRY COUNTY CHA[yIDER 112.50
251-4-353655-601400 OTHER OPERATING ACTI 157365 03-OS-15 COMMERCIAL FYR-FYTERS 4.00
251-4-353855-601400 OTHER OPERATING ACTI 157359 03-OS-15 CITY OF MARTINSVILLE 20.00
251-4-353855-601400 OTHER OPERATING ACTI 157339 03-OS-15 ASHLEY'S US LOCK & SECURITY LLC 176.94
---------------
Total for ACCOUNT 251-4-353855-601400 313.44
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 313.44
251-4-353856-601400 OTHER OPERATING ACTI 157414 03-OS-15 MARTINSVILLE HENRY COUNTY CHAMBER 112.50
251-4-353856-601400 OTHER OPERATING ACTI 157365 03-05-15 CONII�7ERCIAL FYR-FYTERS 4.00
251-4-353856-601400 OTHER OPERATING ACTI 157359 03-OS-15 CITY OF MARTINSVILLE 20.00
251-4-353856-601400 OTHER OPERATING ACTZ 157339 03-05-15 ASHLEY'S US LOCK & SECURITY LLC 176.94
---------------
Total for ACCOUNT 251-4-353856-601400 313.44
------------—-
Total for DEPARTMENT WIA YOUTH: IN SCHO 313.44
---------------
---------------
Total for FUND 251 12100.53
---------------
---------------
265-4-073310-601200 MEMORIAL BOOKS EXPEN 93 03-OS-15 DAVID C. KAHLER 11.26
---------------
Total for ACCOUNT 265-4-073310-601200 11.26
---------------
TOtal for DEPARTMENT MEMORIALS AND GIFT 11.26
Total for FUND 265 11.26
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUD49ARY 16:00:32 OS MAR 2015 PAGE 19
FOR MONTH ENDING: 03/OS/15
-------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
325-4-815535-316300 CONSULTANPS-ENGINEER 157431 03-OS-15 REYNOLDS-CLARK DEVELOPMENT INC 3300.00
---------------
Total for ACCOUNT 325-4-815535-316300 3300.00
---------------
Total for DEPARTMENT BROSVILLE IND PARK 3300.00
Total for FUND 325 3300.00
520-4-042300-331000 REPAIRS AND MAINT 157420 03-OS-15 O. F. NEWMAN AND SON 141.85
520-4-042300-331000 REPAIRS AND MAINT 157362 03-OS-15 COLLIE EQUIPMENT CO. 118.38
---------------
Total for ACCOUNT 520-4-042300-331000 260.23
520-4-042300-370000 UNIFORM RENTALS 157357 03-OS-15 CINTAS CORPORATION - #524 107.04
520-4-042300-370000 UNIFORM RENTALS 157357 03-OS-15 CINTAS CORPORATION - #524 107.04
---------------
Total for ACCOUNT 520-4-042300-370000 214.08
520-4-042300-511000 ELECTRICITY 157436 03-05-15 SOUTHSIDE ELECTRIC 161.11
---------------
Total for ACCOUNT 520-4-042300-511000 161.11
520-4-042300-513000 WATER & SEWER SER4'IC 157424 03-05-15 PITT CO SERVICE AUTHORITY 46.00
---------------
Total for ACCOUNT 520-4-042300-513000 46.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 681.42
520-4-042400-316600 LEACHATE DISPOSAL 157424 03-OS-15 PITT CO SERVICE AUTHORITY 2705.14
---------------
Total for ACCOUNT 520-4-042400-316600 2705.14
520-4-042400-331000 REPAIRS AND MAINT 157375 03-OS-15 DA�IENPORT ENERGY 120.00
---------------
Total for ACCOUNT 520-4-042400-331000 120.00
520-4-042400-332000 SVC CONTRACT - OFF:CC 157378 03-05-15 DODSON PEST CONTROL 33.00
PITTSYLVANIA COiINTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:00:32 OS MAR 2015 PAGE 20
FOR MONTH ENDING: 03/OS/15
---------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 520-4-042400-332000 33.00
520-4-042400-350000 PRINTING 157412 03-OS-15 M & W PRINTERS INC 781.76
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Total for ACCOUNT 520-4-042400-350000 781.76
520-4-042400-370000 UNIFORM RENTALS 157357 03-OS-15 CINTAS CORPORATION - #524 107.04
520-4-042400-370000 UNIFORM RENTALS 157357 03-OS-15 CINTAS CORPORATION - #524 107.04
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Total for ACCOUNT 520-4-042400-370000 214.08
520-4-042400-512000 HEATING FUELS 157375 03-OS-15 DAVENPORT ENERGY 652.21
520-4-042400-512000 HEATING FUELS 157375 03-OS-15 DAVENPORT ENERGY 254.83
-—------------
Total for ACCOUNT 520-4-042400-512000 907.04
520-4-042400-521000 POSTAGE 157412 03-05-15 M & W PRINTERS INC 117.67-
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Total for ACCOUNT 520-4-042400-521000 117.67-
520-4-042400-600600 FUELS - VEHICLE 157384 03-OS-15 FOSTER FUELS 1299.35
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Total for ACCOUNT 520-4-042400-600800 1299.35
520-4-042400-603200 ENGINE ACCESSORIES 157400 03-OS-15 J.B. HEAVSt EQUIPMENT REPAIR INC. 328.50
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Total for ACCOUNT 520-4-042400-603200 328.50
520-4-042400-604200 UNDERCARRIAGE 157400 03-OS-15 S.B. HEAVY EQUIPMENT REPAIR INC. 657.00
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Total for ACCOUNT 520-4-042400-604200 657.00
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Total for DEPARTMENT SOLID WASTE DISPOS 6928.20
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Total for FUND 520 7609.62
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:00:32 OS MAR 2015 PAGE 21
FOR MONTH ENDING: 03/OS/15
--------- ------_
CHECK CHECK VOID
GENERAI, LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
604-4-012530-600100 OFFICE SUPPLIES 157438 03-OS-15 STAPLES ADVANTAGE 348.33
604-4-012530-600100 OFFICE SUPPLIES 157438 03-OS-15 STAPLES ADVANTAGE 112.78
604-4-012530-600100 OFFICE SUPPLIES 157410 03-OS-15 KONICA MINOLTA PREMIER 642.83
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Total for ACCOUNT 604-4-012530-600100 1103.94
604-4-012530-600800 VEHICLE-FUEL 157375 03-OS-15 DAVENPORT ENERGY 1005.96
604-4-012530-600800 VEHICLE-FUEL 157375 03-OS-15 DAVENPORT 'I87163 16683.68
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Total for ACCOUNT 604-4-012530-600800 17689.64
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Total for DEPARTMENT CENTRAL PTJRCHASING 18793.58
Total for FUND 604 18793.58
Grand total for ALL FUNDS 852062.76