03/11/15 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUP�II�IARY 15:47:42 11 MAR 2015 PAGE 1
FOR MONTH ENDING: 03/11/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 157578 03-11-15 VERIZON WIRELESS 357.15
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Total for ACCOUNT 100-4-011010-523000 357.15
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Total for DEPARTMENT BOARD OF SUPERVISO 357.15
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100-4-012100-523000 TELEPHONE 157578 03-11-15 VERIZON WIRELESS 59.44
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Total for ACCOUNT 100-4-012100-523000 59.44
100-4-012100-600100 OFFICE SUPPLIES 157539 03-11-15 MOUNTAIN PARK SPRING WATER INC 12.36
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Total for ACCOUNT 100-4-012100-600100 12.36
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Total for DEPARTMENT COUNTY ADMINISTRAT 71.80
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100-4-012210-315200 INDIGENT COURT COST 157529 03-11-15 LAW OFF2CE OF JASON EISNER 158.00
100-4-012210-315200 INDIGENT COURT COST 157529 03-11-15 LAW OFFICE OF JASON ESSNER 30.80
100-4-012210-315200 INDIGENT COURT COST 157522 03-11-15 JAMES C MARTIN 90.00
100-4-012210-315200 INDIGENT COURT COST 157482 03-11-15 CRIDER LAW OFFICE 120.00
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Total for ACCOUNT 100-4-012210-315200 398.80
100-4-012210-523000 TELEPHONE 157578 03-11-15 VERIZON WIRELESS 49.44
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Total for ACCOUNT 100-4-012210-523000 49.44
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Total for DEPARTMENT COUNTY ATTORNEY 448.24
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100-4-012310-600100 OFFICE SUPPLIES 157539 03-i1-15 MOUNTAIN PARK SPRING WATER INC 37.08
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Total for ACCOUNT 100-4-012310-600100 37.08
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Total for DEPARTMENT CObA72SSIONER OF RE 37.08
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100-4-012410-600100 OFFICE SUPPLIES 157556 03-11-15 ROANOKE STAMP & SEAL CO. 13.88
PITTSYLVANIA COtJNTY
AP3191 MONTH-END DISBURSEMENTS SUMMP,RY 15:47:42 11 MAR 2015 PAGE 2
EOR MONTH ENDING: 03/11/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMSER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012410-600100 OFFICE SUPPLIES 157539 03-11-15 MOUNTAIN PARK SPRING WATER INC 6.18
100-4-012410-600100 OFFICE SUPPLIES 157513 03-11-15 INDEPENDENT STATIONERS INC 52.20
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Total for ACCOUNT 100-4-012410-600100 72.26
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Total for DEPARTMENT TREASURER 72.26
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100-4-012430-523000 TELEPHONE 157578 03-11-15 VERIZON WIRELESS 49.44
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Total for ACCOUNT 100-4-012430-523000 49.44
100-4-012430-602100 COMPUTER SUPPLIES 157469 03-11-15 BASSETT OFFICE SUPPLY 146.62
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Total for ACCOUNT 100-4-012430-602100 146.62
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Total for DEPARTMENT CENTRAL ACCOUNTING 196.06
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100-4-012510-523000 TELEPHONE 157578 03-11-15 VERIZON WIRELESS 59•44
100-4-012510-523000 TELEPHONE 157506 03-11-15 GCR TELECOMMUNICATIONS INC 1250.00
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Total for ACCOUNT 100-4-012510-523000 1309.44
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Total for DEPARTMENT INFORMATION TECHNO 1309.44
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100-4-012520-600900 VEHICLE SUPPLIES 157501 03-11-15 FISHER AUTO PARTS, INC. 6.94
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Total for ACCOUNT 100-4-012520-600900 6.94
100-4-012520-603000 SVC COSTS-PARTS 157548 03-11-15 PERKINS TIRE & SERVICE CENTER INC. 19.90
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Total for ACCOUNT 100-4-012520-603000 19.90
100-4-012520-603100 SVC COSTS-LABOR 157580 03-11-15 VINCENT SHORTER GARAGE 16.00
100-4-012520-603100 SVC COSTS-LABOR 157548 03-11-15 PERKINS TIRE & SERVICE CENTER INC. 80.95
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Total for ACCOUNT 100-4-012520-603100 96.95
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNID7ARY 15:47:42 11 MAR 2015 PAGE 3
FOR MONTH ENDING: 03/11/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT FLEET MANAGEMENT 123.79
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100-4-013200-581000 DUES & MEhIDERSHIPS 157498 03-11-15 ELECTION CENTER 200.00
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Total for ACCOUNT 100-4-013200-581000 200.00
100-4-013200-600100 OFFICE SUPPLIES 157539 03-11-15 MOUNTAIN PARK SPRING WATER INC 6.18
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Total for ACCOUNT 100-4-013200-600100 6.18
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Total for DEPARTMENT REGISTRAR 206.18
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100-4-021100-600100 OFFICE SUPPLIES 157539 03-11-15 MOUNTAIN PARK SPRING WATER INC 18.54
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Total for ACCOUNT 100-4-021100-600100 18.54
100-4-021100-600200 MEALS FOR JURORS 157544 03-11-15 0'KELLY'S 78.59
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Total for ACCOUNT 100-4-021100-600200 78.59
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Total for DEPARTMENT CIRCUIT COURT 97.13
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100-4-021200-600100 OFFICE SUPPLIES 157539 03-11-15 MOUNTAIN PARK SPRING WATER INC 14.36
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Total for ACCOUNT 100-4-021200-600100 14.36
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Total for DEPARTMENT GENERAL DISTRICT C 14.36
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100-4-021300-523000 TELEPHONE 157578 03-11-15 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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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:47:42 11 MAR 2015 PAGE 4
FOR MONTH ENDING: 03/11/15
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMSER DATE VENDOR NAME ZNVOICE AMOUNT DATE
100-4-021500-600100 OFFICE SUPPLIES 157539 03-11-15 MOUNTAIN PARK SPRING WATER INC 18.54
100-4-021500-600100 OFFICE SUPPLIES 157539 03-11-15 MOUNTAIN PARK SPRING WATER INC 12.36
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Total for ACCOUNT 100-4-021500-600100 30.90
100-4-021500-600300 FURNITURE AND FIXTUR 157469 03-11-15 BASSETT OFFICE SUPPLY 1027.08
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Total for ACCOUNT 100-4-021500-600300 1027.08
100-4-021500-602100 COMPUTER SUPPLIES 157560 03-11-15 SOUTHERN COMPUTER WAREHOUSE 152.82
100-4-021500-602100 COMPUTER SUPPLIES 157560 03-11-15 SOUTHERN COMPUTER WAREHOUSE 64.96
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Total for ACCOUNT 100-4-021500-602100 217.78
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Total for DEPARTMENT JUVENILE & DOMESTI 1275.76
100-4-021600-600100 OFFICE SUPPLZES 157539 03-11-15 MOUNTAIN PARK SPRING WATER ZNC 12.36
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Total for ACCOUNT 100-4-021600-600100 12.36
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Total for DEPARTMENT CLERK OF COURT 12.36
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100-4-022100-332000 SVC CONTRACT-OFFICE 157558 03-11-15 SHARP ELECTRONICS CORPORATION 642.98
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Total for ACCOUNT 100-4-022100-332000 642.98
100-4-022100-600100 OFFICE SUPPLIES 157513 03-11-15 INDEPENDENT STATIONERS INC 93.95
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Total for ACCOUNT 100-4-022100-600100 93.95
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Total for DEPARTMENT CONII+IONWEALTH ATTOR 736.93
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 157485 03-11-15 DANVILLE REGIONAL MEDICAL CENTER 86.27
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Total for ACCOUNT 100-4-031200-311500 86.27
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:47:42 11 MAR 2015 PAGE 5
FOR MONTH ENDING: 03/11/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-317000 WRECKER SERVICE 157543 03-11-15 NPNS, INC. 45.00
100-4-031200-317000 WRECKER SERVICE 157521 03-11-15 J. J. HOGAN, INC. 115.00
100-4-031200-317000 WRECKER SERVICE 157521 03-11-15 J. J. HOGAN, INC. 50.00
100-4-031200-317000 WRECKER SERVICE 157468 03-11-15 BARKHOUSER FORD LINCOLN MERCURY IN 150.00
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Total for ACCOUNT 100-4-031200-317000 360.00
100-4-031200-350000 PRINTING 157532 03-11-15 MADDYZACK INC. 37.95
100-4-031200-350000 PRINTING 157532 03-11-15 MADDYZACK INC. 37.95
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Total for ACCOUNT 100-4-031200-350000 75.90
100-4-031200-523000 TELEPHONE 157579 03-11-15 VERIZON WIRELESS 1110.00
100-4-031200-523000 TELEPHONE 157578 03-11-15 VERIZON WIRELESS 3550.59
100-4-031200-523000 TELEPHONE 157577 03-11-15 VERIZON WIRfiLESS 40.01
100-4-031200-523000 TELEPHONE 157576 03-11-15 VERIZON 83.97
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Total for ACCOUNT 100-4-031200-523000 4784.57
100-4-031200-600100 OFFICE SUPPLIES 157556 03-11-15 ROANOKE STAMP & SEAL CO. 5.48
100-4-031200-600100 OFFICE SUPPLIES 157539 03-11-15 MOUNTAIN PARK SPRING WATER INC 18.54
100-4-031200-600100 OFFICE SUPPLIES 157513 03-11-15 INDEPENDENT STATIONERS INC 93.95
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Total for ACCOUNT 100-4-031200-600100 117.97
100-4-031200-600400 COMMUNICATION EQUIPM 157574 03-11-15 VALLEY CONASUNICATIONS 3383.00
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Total for ACCOUNT 100-4-031200-600400 3363.00
100-4-031200-600500 RENTAL/COPIER LEASE 157582 03-11-15 VIRGINIA BUSINESS SYSTEMS 293.14
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Total for ACCOUNT 100-4-031200-600500 293.14
100-4-031200-600800 FUELS-VEHICLE 157502 03-11-15 FLEET MANAGEMENT COMPANY 120.20
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Total for ACCOUNT 100-4-031200-600800 120.20
100-4-031200-600900 t7EH2CLE-SUPPLIES 157574 03-11-15 VALLEY COMMUNICATIONS 0.00
100-4-031200-600900 VEHICLE-SUPPLIES 157548 03-11-15 PERKINS TIRE & SERVICE CENTER INC. 467.04
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:47:42 11 MAR 2015 PAGE 6
FOR MONTH ENDING: 03/11/15
---------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031200-600900 VEHICLE-SUPPLIES 157548 03-11-15 PERKINS TIRE & SERVICE CENTER INC. 540.16
100-4-031200-600900 VEHICLE-SUPPLIES 157548 03-11-15 PERKINS TIRE & SERVICE CENTER INC. 116.76
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Total for ACCOUNT 100-4-031200-600900 1123.96
100-4-031200-602100 COMPUTER SUPPLIES 157491 03-11-15 DELL MARKETING L.P C/0 DELL USA L. 1615.23
100-4-031200-602100 COMPUTER SUPPLIES 157491 03-11-15 DELL MARKETING L.P C/O DELL USA L. 1528.54
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Total for ACCOUNT 100-4-031200-602100 3143.77
100-4-031200-603000 SVC COSTS-PARTS 157548 03-11-15 PERKZNS TIRE & SERVICE CENTER INC. 28.95
100-4-031200-603000 SVC COSTS-PARTS 157548 03-11-15 PERKINS TIRE & SERVICE CENTER INC. 28.95
100-4-031200-603000 SVC COSTS-PARTS 157517 03-11-15 J & J AUTO SALES 681.07
100-4-031200-603000 SVC COSTS-PARTS 157505 03-11-15 GATEWOOD AUTO AND TRUCK REPAIR 357.27
100-4-031200-603000 SVC COSTS-PARTS 157505 03-11-15 GATEFTOOD AUTO AND TRUCK REPAIR 307.90
100-4-031200-603000 SVC COSTS-PARTS 157505 03-11-15 GATEWOOD AUTO AND TRUCK REPAIR 238.88
100-4-031200-603000 SVC COSTS-PARTS 157467 03-i1-15 DANVILLE TRANSMISSIONS, INC. 46.79
100-4-031200-603000 SVC COSTS-PARTS 157466 03-11-15 ALTAVISTA MOTORS 258.30
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Total for ACCOUNT 100-4-031200-603000 1948.11
100-4-031200-603100 SVC COSTS-LABOR CHAR 157548 03-11-15 PERKINS TIRE & SERVICE CENTER INC. 72.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157548 03-11-15 PERKINS TIRE & SERVICE CENTER INC. 72.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157548 03-11-15 PERKINS TIRE & SERVICE CENTER INC. 18.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157535 03-11-15 MEADOWS SERVICE CENTER INC. 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157517 03-11-15 J & J AUTO SALES 479.80
100-4-031200-603100 SVC COSTS-LABOR CHAR 157505 03-11-15 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157505 03-11-15 GATEWOOD AUTO AND TRUCK REPAIR 44.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157505 03-11-15 GATEWOOD AUTO AND TRUCIC REPAIR 112.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157487 03-11-15 DANVILLE TRANSMISSIONS, ZNC. 50.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157483 03-11-15 CROSSROADS AUTOMOTIVE 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157466 03-11-15 ALTAVISTA MOTORS 263.50
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Total for ACCOUNT 100-4-031200-603100 1211.30
100-4-031200-604500 CANINE PROGRAM 157460 03-09-15 John Hoover 200.00
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Total for ACCOUNT 100-4-031200-604500 200.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 16848.19
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:47:42 11 MAR 2015 PAGE 7
FOR MONTH ENDING: 03/11/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-031700-523000 TELEPHONE 157578 03-11-15 VERIZON WIRELESS 128.92
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Total for ACCOUNT 100-4-031700-523000 128.92
100-4-031700-602300 FIRE INV. SUPPLIES/S 157562 03-11-15 SURE FLO INC. 750.67
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Total for ACCOUNT 100-4-031700-602300 750.67
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Total for DEPARTMENT FIRE MARSHALL 879.59
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100-4-032200-511000 ELECTRICITY 157476 03-11-15 CITY OF DANVILLE 225.73
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Total for ACCOUNT 100-4-032200-511000 225.73
100-4-032200-512000 HEATING FUELS 157490 03-11-15 DAVENPORT ENERGY 557.57
100-4-032200-512000 HEATING FUELS 157490 03-11-15 DAVENPORT ENERGY 408.54
100-4-032200-512000 HEATING FUELS 157490 03-11-15 DAVENPORT ENERGY 1001.93
100-4-032200-512000 HEATING FUELS 157490 03-11-15 DAVENPORT ENERGY 951.56
100-4-032200-512000 HEATING FUELS 157490 03-11-15 DAVENPORT ENERGY 956.20
100-4-032200-512000 HEATING FUELS 157490 03-11-15 DAVENPORT ENERGY 708.36
100-4-032200-512000 HEATING FUELS 157490 03-11-15 DAVENPORT ENERGY 304.61
100-4-032200-512000 HEATING FUELS 157490 03-11-15 DAVENPORT ENERGY 583.85
100-4-032200-512000 HEATING FUELS 157490 03-11-15 DAVENPORT ENERGY 2340.06
100-4-032200-512000 HEATING FUELS 157490 03-11-15 DAVENPORT ENERGY 945.69
100-4-032200-512000 HEATING FUELS 157490 03-11-15 DAVENPORT ENERGY 819.72
100-4-032200-512000 HEATING FUELS 157490 03-11-15 DAVENPORT ENERGY 568.57
100-4-032200-512000 HEATING FUELS 157464 03-11-15 ABERCROMBIE OIL COMPANY, INC 770.00
100-4-032200-512000 HEATING FUELS 157464 03-11-15 ABERCROMBIE OIL COMPANY, INC 986.83
100-4-032200-512000 HEATING FUELS 157463 03-11-15 ABERCROMBIE OZL CO 1222.91
100-4-032200-512000 HEATING FUELS 157463 03-11-15 ABERCROMSIE OZL CO 450.30
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Total for ACCOUNT 100-4-032200-512000 13576.70
100-4-032200-523000 TELEPHONE 157578 03-11-15 VERIZON WIRELESS 119.99
100-4-032200-523000 TELEPHONE 157576 03-11-15 VERIZON 36.76
100-4-032200-523000 TELEPHONE 157555 03-11-15 RINGGOLD VFD 31.41
100-4-032200-523000 TELEPHONE 157496 03-11-15 DRY FORK VFD 71.23
100-4-032200-523000 TELEPHONE 157475 03-11-15 CfiNTURYLINK 2.83
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Total for ACCOUNT 100-4-032200-523000 262.22
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:47:42 11 MAR 2015 PAGE 8
FOR MONTH ENDING: 03/11/15
____________________________________________________
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-566100 FIRE/RESCUE CAPITAL 157480 03-11-15 COOL BRANCH RESCUE 30000.00
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Total for ACCOUNT 100-4-032200-566100 30000.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 157555 03-11-15 RINGGOLD VFD 288.08
100-4-032200-566310 EMS SUPPLIES/TRANS/1 157496 03-11-15 DRY FORK VFD 913.68
100-4-032200-566310 EMS SUPPLIES/TRANS/1 157465 03-11-15 AIRGAS USA LLC 50.09
100-4-032200-566310 EMS SUPPLIES/TRANS/1 157465 03-11-15 AIRGAS USA LLC 53.26
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Total for ACCOUNT 100-4-032200-566310 1305.11
100-4-032200-600800 FUELS-VEHICLE 157502 03-11-15 FLEET MANAGEMENT COMPANY 352.38
100-4-032200-600800 FUELS-VEHICLE 157502 03-11-15 FLEET MANAGEMENT COMPANY 404.34
100-4-032200-600800 FUELS-VEHICLE 157502 03-11-15 FLEET MANAGEMENT COMPANS( 1127.18
100-4-032200-600800 FUELS-VEHICLE 157502 03-11-15 FLEET MANAGEMENT COMPANY 827.42
100-4-032200-600800 FUELS-VEHICLE 157490 03-11-15 DAVENPORT ENERGY 319.46
100-4-032200-600800 FUELS-VEHICLE 157481 03-11-15 COOL BRANCH VFD 217.03
100-4-032200-600800 FUELS-VEHICLE 157472 03-11-15 BROSVILLE VFD 889.09
100-4-032200-600800 FUELS-VEHICLE 157463 03-11-15 ABERCRO[rIDIE OIL CO 207.83
100-4-032200-600800 FUELS-VEHICLE 157463 03-11-15 ABERCROMSIE OIL CO 250.74
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Total for ACCOUNT 100-4-032200-600800 4595.47
100-4-032200-600900 VEHICLE-SUPPLIES 157530 03-11-15 LOFTZS TIRE COMPANY 1327.60
100-4-032200-600900 VEHICLE-SUPPLIES 157496 03-11-15 DRY FORK VFD 253.98
100-4-032200-600900 VEHICLE-SUPPLIES 157481 03-11-15 COOL BRANCH VFD 187.00
100-4-032200-600900 VEHICLE-SUPPLIES 157480 03-11-15 COOL BRANCH RESCUE 262.00
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Total for ACCOUNT 100-4-032200-600900 2030.58
100-4-032200-813000 REGIONAL ONE 157554 03-11-15 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 157511 03-11-15 HUGHES MARINE SERVICE INC 48.90
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Total for ACCOUNT 100-4-032200-813200 48.90
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Total for DEPARTMENT VOLUNTEER FIRE & R 57878.04
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:47:42 11 MAR 2015 PAGE 9
FOR MONTH ENDING: 03/11/15
__________________________________________________________
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-033100-331000 REPAIRS AND MAINP 157479 03-11-15 COhIMERCIAL FYR-FYTERS 329.50
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Total for ACCOUNT 100-4-033100-331000 329.50
100-4-033100-332000 SVC CONTRACT-OFFICE 157561 03-11-15 SOUTHERN ELEVATOR COMPANY INC 250.00
100-4-033100-332000 SVC CONTRACT-OFFICE 157500 03-11-15 FIRE SPRINKLER LTD 350.00
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Total for ACCOUNT 100-4-033100-332000 600.00
100-4-033100-513000 WATER AND SEWER SERV 157507 03-11-15 HANDY JOHN 70.00
100-4-033100-513000 WATER AND SEWER SERV 157507 03-11-15 HANDY JOHN 70.00
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Total for ACCOUNT 100-4-033100-513000 140.00
100-4-033100-523000 TELEPHONE 157578 03-11-15 VERIZON WIRELESS 1118.80
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Total for ACCOUNT 100-4-033100-523000 1118.80
100-4-033100-600100 OFFICE SUPPLIES 157545 03-11-15 OFFICE DEPOT 67•97
100-4-033100-600100 OFFICE SUPPLIES 157539 03-11-15 MOUNTAIN PARK SPRING WATER INC 30.90
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Total for ACCOUNT 100-4-033100-600100 98.87
100-4-033100-600500 JANITORIAL SUPPLIES 157494 03-11-15 DIAMOND PAPER COMPANY 40.22
100-4-033100-600500 JANITORIAL SUPPLIES 157494 03-11-15 DIAMOND PAPER COMPANSt 534.92
100-4-033100-600500 JANITORIAL SUPPLIES 157494 03-11-15 DIAMOND PAPER COMPANY 194.93
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Total for ACCOUNT 100-4-033100-600500 770.07
100-4-033100-601000 POLICE SUPPLIES 101 03-11-15 MICHAEL ADAM SZELC 440.09
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Total for ACCOUNT 100-4-033100-601000 440.09
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Total for DEPARTMENT CORRECTIONS & DETE 3497.33
100-4-033300-600100 OFFICE SUPPLIES 157539 03-11-15 MOUNTAIN PARK SPRING WATER INC 12.36
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Total for ACCOUNT 100-4-033300-600100 12.36
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISSURSEMENTS SUMMARY 15:47:42 11 MAR 2015 PAGE 10
FOR MONTH ENDING: 03/11/15
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUI+fBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COURT SERVICES UNI 12.36
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100-4-034000-523000 TELEPHONE 157578 03-11-15 VERIZON WIRELESS 90.12
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Total for ACCOUNT 100-4-034000-523000 90.12
100-4-034000-554000 TRAINING AND EDUCATI 157575 03-11-15 VBCOA 75.00
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Total for ACCOUNT 100-4-034000-554000 75.00
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Total for DEPARTMENT SUILDING INSPECTIO 165.12
100-4-035100-512000 HEATING FUELS 157464 03-11-15 ABERCROhID2E OIL COMPANY, INC 230.38
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Total for ACCOUNT 100-4-035100-512000 230.38
100-4-035100-523000 TELEPHONE 157578 03-11-15 VERIZON WIRELESS 148.32
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Total for ACCOUNT 100-4-035100-523000 148.32
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Total for DEPARTMENT ANIMAL CONTROL 378.70
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100-4-035300-311000 PROFESSIONAL HEAI,TH 157569 03-11-15 TREASURER OF VIRGINIA 20.00
100-4-035300-311000 PROFESSIONAL HEAI,TH 157569 03-11-15 TREASURER OF VIRGINIA 40.00
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Total for ACCOUNT 100-4-035300-311000 60.00
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Total for DEPARTMENT MEDICAL EXAMZNER 60.00
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100-4-035500-523000 TELEPHONE 157578 03-11-15 VERIZON WIRELESS 228.87
100-4-035500-523000 TELEPHONE 157576 03-11-15 VERIZON 2692.94
100-4-035500-523000 TELEPHONE 157531 03-11-15 LUMOS NETNiORKS 30.00
100-4-035500-523000 TELEPHONE 157515 03-11-15 INTRADO INC. 7401.00
100-4-035500-523000 TELEPHONE 157475 03-11-15 CENTURYLINK 1252.80
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SLiMMARY 15:47:42 11 MAR 2015 PAGE 11
FOR MONTH ENDING: 03/11/15
______________________________________________
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-035500-523000 11605.61
100-4-035500-583999 EMERGENCY CONTINGENC 157571 03-11-15 TRU-POWER CORPORATION 766.12
---------------
Total for ACCOUNT 100-4-035500-583999 766.12
100-4-035500-600100 OFFICE SUPPLIES 157539 03-11-15 MOUNTAIN PARK SPRING WATER INC 43.26
---------------
Total for ACCOUNT 100-4-035500-600100 43.26
100-4-035500-602100 COMPVfER SUPPLIES 157545 03-11-15 OFFICE DEPOT 75.26
---------------
Total for ACCOUNT 100-4-035500-602100 75.26
100-4-035500-610700 CAP OUTLAY-COMPUTER 157516 03-11-15 INTRADO SYSTEMS CORP 38593.24
---------------
Total for ACCOUNT 100-4-035500-810700 38593.24
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 51083.49
100-4-041000-523000 TELEPHONE 157578 03-11-15 VERIZON WIRELESS 50.20
---------------
Total for ACCOUNT 100-4-041000-523000 50.20
---------------
Total for DEPARTMENT PUBLIC WORKS 50.20
---------------
---------------
100-4-043100-331000 REPAIRS AND MAINT 157563 03-11-15 THYSSENKRUPP ELEVATOR CORPORATION 1650.00
100-4-043100-331000 REPAIRS AND MAINT 157559 03-11-15 SOUTHERN AIR, INC. 285.00
100-4-043100-331000 REPAIRS AND MAINT 157525 03-11-15 JOHNSON CONTROLS INC 233.63
100-4-043100-331000 REPAIRS AND MAINT 157525 03-11-15 JOHNSON CONTROLS INC 370.04
100-4-043100-331000 REPAIRS AND MAINT 157525 03-11-15 JOHNSON CONTROLS INC 269.02
100-4-043100-331000 REPAIRS AND MAINT 157519 03-11-15 J & S STUMP GRINDING 895.00
100-4-043100-331000 REPAIRS AND MAINT 157500 03-11-15 FIRE SPRINKLER LTD 600.00
100-4-043100-331000 REPAIRS AND MAINT 157462 03-i1-15 A1 ECONOMY GLASS 175.00
---------------
Total for ACCOUNT 100-4-043100-331000 4477.69
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:47:42 11 MAR 2015 PAGE 12
FOR MONTH ENDING: 03/11/15
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-043100-332000 SVC CONTRACT-OFFICE 157561 03-11-15 SOUTHERN ELEVATOR COMPANY INC 210.00
100-4-043100-332000 SVC CONTRACT-OFFICE 157559 03-11-15 SOUTHERN AIR, INC. 352.00
100-4-043100-332000 SVC CONTRACT-OFFICE 157559 03-11-15 SOUTHERN AIR, INC. 625.50
---------------
Total for ACCOUNT 100-4-043100-332000 1187.50
100-4-043100-523000 TELEPHONE-CENTRAL SW 157578 03-11-15 VERIZON WIRELESS 197.76
---------------
Total for ACCOUNT 100-4-043100-523000 197.76
100-4-043100-600100 OFFICE SUPPLIES 157539 03-11-15 MOUNTAIN PARK SPRING WATER INC 10.42
------------—-
Total for ACCOUNT 100-4-043100-600100 10.42
100-4-043100-600500 JANITORIAL SUPPLIES 157586 03-11-15 WILCO INC. 44.60
100-4-043100-600500 JANITORIAL SOPPLIES 157494 03-11-15 DIAMOND PAPER COMPANY 27.68
100-4-043100-600500 JANITORIAL SUPPLIES 157494 03-11-15 DIAMOND PAPER COMPANY 929•4�
100-4-043100-600500 JANITORIAL SUPPLIES 157494 03-11-15 DIAMOND PAPER COMPANSt 220.01
100-4-043100-600500 JANITORIAL SUPPLIES 157471 03-11-15 BENTON THOMAS OFFZCE PRODUCTS 27.78-
---------------
Total for ACCOUNT 100-4-043100-600500 1193.98
100-4-043100-600700 BUILDING MAINT SUPPL 157573 03-11-15 TUNE & TOLER INC. 141.76
100-4-043100-600700 BUILDING MAINT SUPPL 157495 03-11-15 DOMZNION DOOR & HARDWARE 15.00
100-4-043100-600700 BUZLDING MAINT SUPPL 157494 03-11-15 DIAMOND PAPER COMPANY 86.22
---------------
Total for ACCOUNT 100-4-043100-600700 242.98
---------------
Total for DEPARTMENT BUILDING & GROUNDS 7310.33
---------------
---------------
100-4-051100-561000 CONTRIBUTIONS - STAT 157551 03-11-15 PITTSYLVANIA CO HEALTH DEPT 126892.50
---------------
Total for ACCOUNT 100-4-051100-561000 126892.50
---------------
Total for DEPARTMENT PUBLIC HEALTH 126892.50
---------------
---------------
100-4-071100-130000 PART-TIME SALARIES A 157536 03-11-15 MICHAEL JONES 20.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:47:42 il MAR 2015 PAGE 13
FOR MONTH ENDING: 03/11/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-071100-130000 20.00
100-4-071100-523000 TELEPHONE 157578 03-11-15 VERIZON WIRELESS 89.43
---------------
Total for ACCOUNT 100-4-071100-523000 89.43
100-4-071100-554000 TRAINING & EDUCATION 157488 03-11-15 DANVILLE-PITTSYLVANIA CO CHAMBER 0 30.00
---------------
Total for ACCOUNT 100-4-071100-554000 30.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157587 03-11-15 WILLIAM ROBERT WOLFORD 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157566 03-11-15 TONY REESE 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157565 03-11-15 TOtM�IY W HAIRSTON 104.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157564 03-11-15 TIMOTHY D KING 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157534 03-11-15 MAURICE REYNOLDS 260.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157527 03-11-15 KEITH B. ADKINS 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157526 03-11-15 JOSEPH W. SANFORD JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157526 03-11-15 JOSEPH W. SANFORD JR 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157524 03-11-15 JEROME WILSON 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157523 03-11-15 JAMES H MOTLEY JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157523 03-11-15 JAMES H MOTLEY JR 78.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157510 03-11-15 HOWARD A. GRAVES 104.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157510 03-11-15 HOWARD A. GRAVES 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157499 03-11-15 ELVIN D. DYER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157473 03-11-15 CALVIN L SCARCE JR 52.00
---------------
Total for ACCOUNT 100-4-071100-569700 1144.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1283.43
---------------
---------------
100-4-073100-317100 EMPLOYMENT CONTRACT- 157506 03-11-15 GCR TELECONA7UNICATIONS INC 1027.50
100-4-073100-317100 EMPLOYMENT CONTRACT- 157506 03-11-15 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-317100 EMPLOYMENT CONTRACT- 157506 03-11-15 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-317100 EMPLOYMENT CONTRACT- 157504 03-11-15 GAMEWOOD TECHNOLOGY GROUP INC. 465.95
100-4-073100-317100 EMPLOYMENT CONTRACT- 157478 03-11-15 COMCAST 82.25
---------------
Total for ACCOUNT 100-4-073100-317100 3630.70
100-4-073100-317200 EMPLOYMENT CONT - JA 157492 03-11-15 DERRICK'S CLEANING SERVICE 900.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhIINARY 15:47:42 11 MAR 2015 PAGE 14
FOR MONTH ENDZNG: 03/11/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMSER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-073100-317200 900.00
100-4-073100-512000 HEATING FUELS 157477 03-11-15 COLUMBIA GAS 981.29
---------------
Total for ACCOUNT 100-4-073100-512000 981.29
100-4-073100-513000 WATER AND SEWER SERV 157567 03-11-15 TOWN OF GRETNA 86.15
100-4-073100-513000 WATER AND SEWER SERV 157549 03-11-15 PITT CO SERVICE AUTHORITY 46.00
---------------
Total for ACCOUNT 100-4-073100-513000 132.15
100-4-073100-523000 TELEPHONE 157576 03-11-15 VERIZON 111.06
100-4-073100-523000 TELEPHONE 157461 03-11-15 648-FAIRPOINT COP4QUNICATIONS 116.38
---------------
Total for ACCOUNT 100-4-073100-523000 227.44
100-4-073100-542000 RENTAL OF BUILDINGS 157540 03-11-15 MT HERMON COURTYARD 1000.00
---------------
Total for ACCOUNT 100-4-073100-542000 1000.00
100-4-073100-554000 TRAINING AND EDUCATI 157584 03-11-15 VPLDA 50.00
---------------
Total for ACCOUNT 100-4-073100-554000 50.00
100-4-073100-600100 OFFICE SUPPLIES 157585 03-11-15 WALMART COI�7ITNITY/RFCSLLC 17.97
---------------
Total for ACCOUNT 100-4-073100-600100 17.97
100-4-073100-600800 FUELS-VEHICLE 98 03-11-15 JONATHAN LEWIS CHANEY 59.11
100-4-073100-600800 FUELS-VEHICLE 100 03-11-15 MELINDA LESLIE DOSS 14.32
---------------
Total for ACCOUNT 100-4-073100-600800 73.43
100-4-073100-602100 COMPUTER SUPPLIES 157546 03-11-15 OVERDRIVE INC 19.00
---------------
Total for ACCOUNT 100-4-073100-602100 19.00
---------------
Total for DEPARTMENT LIBRARY 7031.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SU[�fARY 15:47:42 ll MAR 2015 PAGE 15
FOR MONTH ENDING: 03/11/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
---------------
---------------
100-4-081100-523000 TELEPHONE 157578 03-11-15 VERIZON WIRELESS 49.44
---------------
Total for ACCOUNT 100-4-081100-523000 49.44
---------------
Total for DEPARTMENT PLANNING COI�A7ISSI0 49.44
---------------
---------------
100-4-081200-564100 PITTS C0. COhIlN ACTIO 157550 03-11-15 PITTS CO. C06A7UNITY ACTION 22345.25
---------——--
Total for ACCOUNT 100-4-081200-564100 22345.25
---------------
Total for DEPARTMENT COMMUNITY & INDUST 22345.25
---------------
---------------
100-4-081400-523000 TELEPHONE 157576 03-11-15 VERIZON WIRELESS 98.88
---------------
Total for ACCOUNT 100-4-081400-523000 98.88
---------------
TOtdl fOr DEPARTMENT ZONING 98.88
---------------
---------------
100-4-082500-523000 TELEPHONE 157578 03-11-15 VERIZON WIRELESS 49.44
--------------
Total for ACCOUNT 100-4-082500-523000 49.44
100-4-082500-565600 MARKETING 157581 03-11-15 VIRGINIA AGRIBUSINESS COUNCIL 50.00
---------------
Total for ACCOUNT 100-4-082500-565600 50.00
---------------
Total for DEPARTMENT AGRICULTUR.AL ECONO 99.44
---------------
---------------
Total for FUND 100 300972.25
---------------
---------------
250-4-073300-601200 BOOKS AND SUBSCRIPTI 157553 03-11-15 RECORDED BOOKS, LLC 13.50
250-4-073300-601200 BOOKS AND SUBSCRIPTI 157553 03-11-15 RECORDED BOOKS, LLC 303.57
250-4-073300-601200 SOOKS AND SUBSCRIPTI 157547 03-11-15 PENGUIM RANDOM HOUSE LLC 30.00
250-4-073300-601200 SOOKS AND SUBSCRIPTI 157547 03-11-15 PENGUIM RANDOM HOUSE LLC 18.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISSURSEMENTS SUhQ4ARY 15:47:42 11 MAR 2015 PAGE 16
FOR MONTH ENDING: 03/11/15
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOI•IDER DATE VENDOR NAME INVOICE AMOUNT DATE
250-4-073300-601200 SOOKS AND SUBSCRIPTI 157537 03-11-15 MIDWEST TAPE 184.38
250-4-073300-601200 BOOKS AND SUBSCRIPTI 157537 03-11-15 MIDWEST TAPE 174.95
250-4-073300-601200 SOORS AND SUBSCRIPTI 157537 03-11-15 MIDWEST TAPE 128.95
250-4-073300-601200 BOOKS AND SUBSCRIPTI 157537 03-11-15 MIDWEST TAPE 371.36
250-4-073300-601200 BOOKS AND SUBSCRIPTI 157514 03-11-15 INGRAM 28.48
250-4-073300-601200 BOOKS AND SUBSCRIPTI 157514 03-11-15 INGRAM 47.15
250-4-073300-601200 BOOKS AND SUBSCRIPTI 157514 03-11-15 INGRAM 32.40
250-4-073300-601200 BOOKS AND SUSSCRIPTI 157514 03-11-15 INGRAM 8.66
250-4-073300-601200 BOOKS AND SUSSCRIPTI 157514 03-11-15 INGRAM 44.20
250-4-073300-601200 BOOKS AND SUBSCRIPTI 157503 03-11-15 GALE/CENGAGE LEARNING 22.96
250-4-073300-601200 BOOKS AND SUBSCRIPTI 157503 03-11-15 GALE/CENGAGE LEARNING 24.60
250-4-073300-601200 BOOKS AND SUBSCRIPTI 157467 03-11-15 BAKER & TAYLOR 1389.79
---------------
Total for ACCOUNT 250-4-073300-601200 2823.70
---------------
Total for DEPARTMENT STATE LIHRARY GRAN 2823.70
---------------
---------------
Total for FUND 250 2823.70
---------------
---------------
251-4-353160-521000 POSTAGE 157470 03-11-15 BB&T FINANCIAL FSB 69.80
---------------
Total for ACCOUNT 251-4-353160-521000 69.80
251-4-353160-541000 LEASE/RENTAL - EQUIP 157469 03-11-15 BASSETT OFFICE SUPPLY 404.39
---------------
Total for ACCOUNT 251-4-353160-541000 404.39
251-4-353160-600100 OFFICE SUPPLIES 157470 03-11-15 BB&T FINANCIAL FSB 108.46
251-4-353160-600100 OFFICE SUPPLIES 157469 03-11-15 BASSETT OFFICE SUPPLY 26.31
---------------
Total for ACCOUNT 251-4-353160-600100 134.77
251-4-353160-600200 FOOD SUPPLIES/FOOD S 157470 03-11-15 BB&T FINANCIAL FSB 51.30
---------------
Total for ACCOUNT 251-4-353160-600200 51.30
-—------------
Total for DEPARTMENT WIA ADMINISTRATIVE 660.26
---------------
---------------
251-4-353851-601400 OTHER OPERATING ACTI 157542 03-11-15 NORDAN STATION LP 3294.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUP4y1ARY 15:47:42 11 MAR 2015 PAGE 17
FOR MONTH ENDING: 03/11/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUPIDER DATE VENDOR NAME IN\70ICE AMOUNT DATE
251-4-353851-601400 OTHER OPERATING ACTI 157533 03-11-15 MARTINSVILLE BULLETIN 37.50
251-4-353851-601400 OTHER OPERATING ACTI 157508 03-11-15 HD WEB STUDIO 55.98
251-4-353851-601400 OTHER OPERATING ACTI 157477 03-11-15 COLUMBIA GAS 73.67
251-4-353851-601400 OTHER OPERATING ACTI 15'7470 03-11-15 BS&T FINANCIAL FSB 820.75
251-4-353851-601400 OTHER OPERATING ACTI 157469 03-11-15 BASSETT OFFICE SUPPLY 318.63
---------------
Total for ACCOUNT 251-4-353851-601400 4601.52
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 4601.52
---------------
---------------
251-4-353853-601400 OTHER OPERATING ACTI 157542 03-11-15 NORDAN STATION LP 3294.99
251-4-353853-601400 OTHER OPERATING ACTI 157533 03-11-15 MARTINSVILLE BULLETIN 37.50
251-4-353853-601400 OTHER OPERATING ACTI 157508 03-11-15 HD WEB STUDIO 55.98
251-4-353853-601400 OTHER OPERATING ACTI 157477 03-11-15 COLUNIDIA GAS 73.66
251-4-353853-601400 OTHER OPERATING ACTI 157470 03-11-15 BB&T FINANCIAI, FSB 180.39
251-4-353853-601400 OTHER OPERATING ACTI 157469 03-11-15 BASSETT OFFICE SUPPLY 318.60
---------------
Total for ACCOUNT 251-4-353853-601400 3961.12
-—------------
Total for DEPARTMENT WIA ADULT PROGRAM 3961.12
---------------
---------------
251-4-353855-601400 OTHER OPERATING ACTI 157542 03-11-15 NORDAN STATION LP 3294.99
251-4-353855-601400 OTHER OPERATING ACTI 157533 03-11-15 MARTINSVILLE BULLETIN 37.50
251-4-353855-601400 OTHER OPERATING ACTI 157508 03-11-15 HD WEB STUDIO 55.97
251-4-353855-601400 OTHER OPERATING ACTI 157477 03-11-15 COLUMBIA GAS 73.66
251-4-353855-601400 OTHER OPERATING ACTI 157470 03-11-15 BB&T FINANCIAL FSS 156.06
251-4-353855-601400 OTHER OPERATING ACTI 157469 03-11-15 BASSETT OFFICE SUPPLY 318.59
---------------
Total for ACCOUNT 251-4-353855-601400 3936.77
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 3936.77
---------------
---------------
251-4-353856-601400 OTHER OPERATING ACTI 157542 03-11-15 NORDAN STATION LP 3294.99
251-4-353856-601400 OTHER OPERATING ACTI 157533 03-11-15 MARTINSVILLE BULLETIN 37.50
251-4-353856-601400 OTHER OPERATING ACTI 157508 03-11-15 HD WEB STUDIO 55.97
251-4-353856-601400 OTHER OPERATING ACTI 157477 03-11-15 COLUMBIA GAS 73.66
251-4-353856-601400 OTHER OPERATING ACTI 157470 03-11-15 SB&T FINANCIAL FSB 155.99
251-4-353856-601400 OTHER OPERATING ACTI 157469 03-11-15 SASSETT OFFICE SUPPLY 318.57
---------------
Total for ACCOUNT 251-4-353856-601400 3936.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhAtARY 15:47:42 11 MAR 2015 PAGE 18
FOR MONTH ENDING: 03/11/15
---------------------------------------------------------------------------------------°------------------------------------------
-------------------------------------------------------------------------------------------------------------------------°--------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT N[R�ffiER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 3936.68
---------------
---------------
251-4-353868-601400 UNOBLIGATED 157469 03-11-15 BASSETT OFFICE SUPPLY 469.50
---------------
Total for ACCOUNT 251-4-353868-601400 469.50
---------------
Total for DEPARTMENT INCENTIVES-YOUTH 469.50
---------------
---------------
251-4-353873-601400 OTHER OPERATING ACTI 157470 03-11-15 HB&T FINANCIAL FSB 3353.03
---------------
Total for ACCOUNT 251-4-353873-601400 3353.03
---------------
Total for DEPARTMENT WIOA TRANSITION FU 3353.03
---------------
---------------
Total for FUND 251 20918.88
---------------
---------------
265-4-073310-601200 MEMORIAL BOOKS EXPEN 99 03-11-15 LISA WILLIAMS TUITE 48.41
265-4-073310-601200 MEMORIAL BOOKS EXPEN 157512 03-11-15 ILLINOIS LIBRARY ASSOCIATION 718.90
---------------
Total for ACCOUNT 265-4-073310-601200 767.31
---------------
Total for DEPARTMENT MEMORIALS AND GZFT 767.31
---------------
-------------°
Total for FUND 265 767.31
---------------
---------------
310-4-094100-811800 FINANCIAL MGT SYSTEM 157528 03-11-15 KEYSTONE 243.86
---------------
Total for ACCOUNT 310-4-094100-611800 243.86
---------------
Total for DEPARTMENT COMPUTER - CAPITAL 243.86
---------------
---------------
310-4-094150-818127 MOSES BUILDING RENOV 157484 03-11-15 DANVILLE PAINT & SUPPLY 7119.91
---------------
Total for ACCOUNT 310-4-094150-818127 7119.91
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:47:42 11 MP,R 2015 PAGE 19
FOR MONTH ENDING: 03/11/15
CHECK CHECR VOZD
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for DEPARTMENT COMMUNITY & INDUST 7119.91
---------------
---------------
Total for FUND 310 7363.77
---------------
---------------
325-4-081500-822200 INDUSTRIAL ZNCENTIVE 157570 03-11-15 TREASURER OF VIRGINIA 150000.00
---------------
Total for ACCOUNT 325-4-081500-822200 150000.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 150000.00
---------------
---------------
Total for FUND 325 150000.00
---------------
---------------
520-4-042300-331000 REPAIRS AND MAINT 157509 03-11-15 HEATH LANDSCAPING 2700.00
520-4-042300-331000 REPAIRS AND MAINT 157497 03-11-15 EDWARD DALTON 560.01
---------------
Total for ACCOUNT 520-4-042300-331000 3260.01
520-4-042300-360000 ADVERTISING 157486 03-11-15 DANVILLE REGISTER & BEE 64.40
---------------
Total for ACCOUNT 520-4-042300-360000 64.40
520-4-042300-600800 FUELS-VEHICLE 157490 03-11-15 DAVENPORT ENERGY 9211.42
---------------
Total for ACCOUNT 520-4-042300-600800 9211.42
520-4-042300-600900 �IEHICLE-SUPPLIES 157572 03-11-15 TRUCK ENTERPRISES, LYNCHBURG INC. 82.53
520-4-042300-600900 VEHICLE-SUPPLIES 157572 03-11-15 TRUCK ENTERPRISES, LYNCHBURG INC. 148.44
520-4-042300-600900 \7EHICLE-SUPPLIES 157572 03-11-15 TRUCK ENTERPRISES, LYNCHBURG INC. 378.37
520-4-042300-600900 VEHICLE-SUPPLIES 157518 03-11-15 J & J TRUCK SALES, INC. 186.63
---------------
Total for ACCOUNT 520-4-042300-600900 795.97
520-4-042300-603100 SVC COSTS-LABOR CHAR 157583 03-11-15 VIRGINIA TRUCK CENTER 1088.17
---------------
Total for ACCOUNT 520-4-042300-603100 1088.17
520-4-042300-604100 PACKER BODY REPAIRS 157474 03-11-15 CARTER MACHINERY C0. INC. 1425.00
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUN'IIKP.RY 15:47:42 11 MAR 2015 PAGE 20
FOR MONTH ENDING: 03/11/15
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----------------------------------------------------------------------------------------------------°-----------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
---------------------------------°------------------------°----------------------------------------------------------------------
---------------
Total for ACCOUNT 520-4-042300-604100 1425.00
520-4-042300-604300 GRAVEL/ROCK 157520 03-11-15 J&J EQUIPMENT RENTALS INC. 2142.00
---------------
Total for ACCOUNT 520-4-042300-604300 2142.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 17986.97
---------------
---------------
520-4-042400-316800 GROUND WATER MONITOR 157493 03-11-15 DEWBERRY ENGINEERS INC 855.00
520-4-042400-316800 GROUND WATER MONITOR 157493 03-11-15 DEWBERRY ENGINEERS INC 1206.50
520-4-042400-316800 GROUND WATER MONITOR 157493 03-11-15 DEWSERRY ENGINEERS INC 862.50
---------------
Total for ACCOUNT 520-4-042400-316800 2924.00
520-4-042400-512000 HEATING FUELS 157490 03-11-15 DAVENPORT ENERGY 284.98
520-4-042400-512000 HEATING FUELS 157490 03-11-15 DAVENPORT ENERGY 966.89
---------------
Total for ACCOUNT 520-4-042400-512000 1251.87
520-4-042400-523000 TELEPHONE 157578 03-11-15 VERIZON WIRELESS 448.51
---------------
Total for ACCOUNT 520-4-042400-523000 448.51
520-4-042400-600100 OFFICE SUPPLIES 157557 03-11-15 SECURITY SCALE SERVICE 285.76
---------------
Total for ACCOUNT 520-4-042400-600100 285.76
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 4910.14
---------------
---------------
520-4-094110-813010 NEFI COMPACTOR SITE 157493 03-11-15 DEWBERRY ENGINEERS INC 3150.00
---------------
Total for ACCOUNT 520-4-094110-813010 3150.00
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 3150.00
---------------
---------------
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SUMMFfRY 15:47:42 11 MAR 2015 PAGE 21
FOR MONTH ENDING: 03/11/15
CHECK CHECK VOZD
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME IN\70ICE AMOUNT DATE
520-4-094120-813900 LANDFILL CLOSURE 157557 03-11-15 SECURITY SCALE SERVICE 13500.00
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Total for ACCOUNT 520-4-094120-813900 13500.00
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Total for DEPARTMENT LANDFILL - CAPITAL 13500.00
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Total for FUND 520 39547.11
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604-4-012530-523000 TELEPHONE 157576 03-11-15 VERIZON 7375.51
604-4-012530-523000 TELEPHONE 157568 03-11-15 TREASURER OF VIRGINIA 753.08
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Total for ACCOUNT 604-4-012530-523000 8128.59
604-4-012530-600100 OFFICE SUPPLIES 157552 03-11-15 PRINT N COPY CENTER 39.00
604-4-012530-600100 OFFICE SUPPLIES 157545 03-11-15 OFFICE DEPOT 152.98
604-4-012530-600100 OFFICE SUPPLIES 157545 03-11-15 OFFICE DEPOT 106.08
604-4-012530-600100 OFFICE SUPPLIES 157545 03-11-15 OFFICE DEPOT 37.60
604-4-012530-600100 OFFICE SUPPLIES 157545 03-11-15 OFFICE DEPOT 175.96
604-4-012530-600100 OFFICE SUPPLIES 157471 03-11-15 BENTON THOMAS OFFICE PRODUCTS 38.99
604-4-012530-600100 OFFICE SUPPLIES 157469 03-11-15 BASSETT OFFICE SUPPLY 299.50
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Total for ACCOUNT 604-4-012530-600100 850.11
604-4-012530-600800 VEHICLE-FUEL 157490 03-11-15 DAVENPORT ENERGY 959.66
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Total for ACCOUNT 604-4-012530-600800 959.66
604-4-012530-603000 VEHICLE PARTS 157541 03-11-15 NAPA AUTO PARTS 659.08
604-4-012530-603000 VEHICLE PARTS 157541 03-11-15 NAPA AUTO PARTS 45.00-
604-4-012530-603000 VEHICLE PARTS 157541 03-11-15 NAPA AUTO 295332 381.90
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Total for ACCOUNT 604-4-012530-603000 995.98
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Total for DEPARTMENT CENTRAL PURCHASING 10934.34
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Total for FUND 604 10934.34
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Grand total for ALL FUNDS 533327.36
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:47:42 11 MAR 2015 PAGE 22
FOR MONTH ENDING: 03/11/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOI�ffiER DATE VENDOR NAME INVOICE AMOUNT DATE