03/19/15 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:23:44 19 MP,R 2015 PAGE 1
FOR MONTH ENDING: 03/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-360000 ADVERTISING 157693 03-19-15 WOMACK PUBLISHING COMPANY, INC. 500.00
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Total for ACCOUNT 100-4-011010-360000 500.00
100-4-011010-523000 TELEPHONE 104 03-18-15 JERRY ALLEN HAGERMAN 19.21
100-4-011010-523000 TELEPHONE 104 03-18-15 JERRY ALLEN HAGERMAN 19.21
100-4-011010-523000 TELEPHONE 157618 03-19-15 COMCAST 31.80
---------------
Total for ACCOUNT 100-4-011010-523000 70.22
100-4-011010-550000 TRAVEL 104 03-18-15 JERRY ALLEN HAGERMAN 323.73
100-4-011010-550000 TRAVEL 104 03-18-15 JERRY ALLEN HAGERMAN 291.53
100-4-011010-550000 TRAVEL 157623 03-19-15 DANVILLE-PITTSYLVANIA CO CHAMBER 0 25.00
100-4-011010-550000 TRAVEL 157623 03-19-15 DANVILLE-PITTSYLVANIA CO CHAMBER O 25.00
100-4-011010-550000 TRAVEL 157623 03-19-15 DANVILLE-PITTSYLVANIA CO CHAMBER O 25.00
100-4-011010-550000 TRAVEL 157623 03-19-15 DANVILLE-PITTSYLVANIA CO CHAMBER 0 25.00
100-4-011010-550000 TRAVEL 157611 03-19-15 BUSINESS CARD 355.05
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Total for ACCOUNT 100-4-011010-550000 1070.31
100-4-011010-600100 OFFICE SUPPLIES 157611 03-19-15 BUSINESS CARD 546.00
---------------
Total for ACCOUNT 100-4-011010-600100 546.00
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Total for DEPARTMENT BOARD OF SUPERVISO 2186.53
---------------
---------------
100-4-012100-523000 TELEPHONE 157618 03-19-15 COMCAST 63.59
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Total for ACCOUNT 100-4-012100-523000 63.59
100-4-012100-550000 TRAVEL EXPENSES 157623 03-19-15 DANVILLE-PITTSYLVANIA CO CHAP78ER 0 25.00
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Total for ACCOUNT 100-4-012100-550000 25.00
100-4-012100-581000 DUES AND MEI+IDERSHIPS 157689 03-19-15 VLGMA 325.00
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Total for ACCOUNT 100-4-012100-581000 325.00
---------------
Total for DEPARTMENT COUNPY ADMINISTRAT 413.59
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:23:44 19 MAR 2015 PAGE 2
FOR MONTH ENDING: 03/19/15
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT NUI�IDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-012210-315200 ZNDIGENT COURT COST 157604 03-19-15 ACUITY LEGAL SERVICES 120.00
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Total for ACCOUNT 100-4-012210-315200 120.00
100-4-012210-550000 TRAVEL 105 03-18-15 JOHN VADEN HiJNT 82•96
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Total for ACCOUNT 100-4-012210-550000 82.96
100-4-012210-554000 TRAINING AND EDUCATI 157611 03-19-15 BUSINESS CARD 395.00
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Total for ACCOUNT 100-4-012210-554000 395.00
100-4-012210-581000 DUES & MEPIDERSHIPS 157662 03-19-15 PITTSYLVANIA CO BAR ASSSOCIATION 30.00
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Total for ACCOUNT 100-4-012210-581000 30.00
100-4-012210-601200 BOOKS & SUBSCRIPTION 157651 03-19-15 LEXISNEXIS 67.00
---------------
Total for ACCOUNT 100-4-012210-601200 67.00
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Total for DEPARTMENT COUNTY ATTORNEY 694.96
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---------------
100-4-012410-332000 SVC CONTRACT-OFF EQU 157688 03-19-15 VIRGINIA BUSINESS SYSTEMS 133.46
---------------
Total for ACCOUNT 100-4-012410-332000 133.46
100-4-012410-554000 TRAINING & EDUCATION 157611 03-19-15 BUSINESS CARD 465.00
---------------
Total for ACCOUNT 100-4-012410-554000 465.00
---------------
Total for DEPARTMENT TREASURER 598.46
---------------
---------------
100-4-012520-600800 FUEL 157611 03-19-15 BUSINESS CARD 35.08
100-4-012520-600600 FUEL 157611 03-19-15 BUSINESS CARD 12.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBARSEMENTS SUI�TARY 11:23:44 19 MAR 2015 PAGE 3
FOR MONTH ENDING: 03/19/15
CHfiCK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME IN\lOICE AMOUNT DATE
---------------
Total for ACCOUNT 100-4-012520-600800 47.08
---------------
Total for DEPARTMENT FLEET MANAGEMENT 47.08
---------------
---------------
100-4-013200-521000 POSTAGE 157661 03-19-15 PITNEY SOWES 114.00
---------------
Total for ACCOUNT 100-4-013200-521000 114.00
100-4-013200-550000 TRAVEL 157611 03-19-15 BUSINESS CARD 108.56
---------------
Total for ACCOUNT 500-4-013200-550000 108.56
100-4-013200-581000 DUES & MEMBERSHIPS 157611 03-19-15 BUSINESS CARD 45.00
---------------
Total for ACCOUNT 100-4-013200-581000 45.00
100-4-013200-600100 OFFICE SUPPLIES 157603 03-19-15 ACORN SALES COMPANY INC. 32.95
---------------
Total for ACCOUNT 100-4-013200-600100 32.95
---------------
Total for DEPARTMENT REGISTRAR 300.51
---------------
---------------
100-4-021600-316100 DATA PROCESSING-EXTE 157676 03-19-15 TREASURER OF VIRGINIA 807.20
---------------
Total for ACCOUNT 100-4-021600-316100 807.20
100-4-021600-332000 SVC CONTRACT-OFFICE 157677 03-19-15 TREASURER OF VIRGINIA 5250.00
---------------
Total for ACCOUNT 100-4-021600-332000 5250.00
100-4-021600-350000 PRINTING 157613 03-19-15 CASKIE GRAPHICS 256.00
100-4-021600-350000 PRINTING 157613 03-19-15 CASKIE GRAPHICS 526.90
---------------
Total for ACCOUNT 100-4-021600-350000 782.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNIIdARY 11:23:44 19 MAR 2015 PAGE 4
FOR MONTH ENDING: 03/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-021600-521000 POSTAGE 157685 03-19-15 UPS 40.84
100-4-021600-521000 POSTAGE 157611 03-19-15 BUSINESS CARD 732.00
---------------
Total for ACCOUNT 100-4-021600-521000 7'72.84
---------------
Total for DEPARTMENT CLERK OF COURT 7612.94
---------------
---------------
100-4-022100-600100 OFFICE SUPPLIES 157611 03-19-15 BUSINESS CARD 523.32
---------------
Total for ACCOUNT 100-4-022100-600100 523.32
100-4-022100-601200 BOOKS AND SUBSCRIPTI 157611 03-19-15 BUSINESS CARD 130.14
---------------
Total for ACCOUNT 100-4-022100-601200 130.14
---------------
Total for DEPARTMENT CONIDTONWEALTH ATTOR 653.46
---------------
---------------
100-4-031200-332000 SVC CONTRACT-OFFICE 157684 03-19-15 TYCO INTEGRATED SECURITY 310.64
100-4-031200-332000 SVC CONTRACT-OFFICE 157684 03-19-15 TYCO INTEGRATED SECURITY 173.24
100-4-031200-332000 SVC CONTRACT-OFFICE 157626 03-19-15 DOCUSYSTEMS CO INC. 93.41
---------------
Total for ACCOUNT 100-4-031200-332000 577.29
100-4-031200-350000 PRINTING 157660 03-19-15 PIEDMONT PRINTING AND GRAPHICS 77.00
---------------
Total for ACCOUNT 100-4-031200-350000 77.00
100-4-031200-360000 ADVERTISING 157693 03-19-15 WOMACK PUBLISHING COMPANY, INC. 125.00
---------------
Total for ACCOUNT 100-4-031200-360000 125.00
100-4-031200-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 165.75
100-4-031200-511000 ELECTRICITY 157631 03-19-15 DOMZNION VIRGINIA POWER 16.84
100-4-031200-511000 ELECTRICITY 157631 03-19-15 DOMZNION VIRGINIA POWER 6.59
100-4-031200-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 264.97
100-4-031200-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGZNIA POWER 861.14
100-4-031200-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 347.69
100-4-031200-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 271.97
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:23:44 19 MAR 2015 PAGE 5
FOR MONTH ENDING: 03/19/15
----------------------------------
CHECK CHECK VOSD
GENERAL LEDGER ACCOUNT NUNIDER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 100-4-031200-511000 1934.95
100-4-031200-523000 TELEPHONE 157611 03-19-15 BUSINESS CARD 40.01
---------------
Total for ACCOUNT 100-4-031200-523000 40.01
100-4-031200-553000 SUBSISTENCE AND LODG 157622 03-19-15 DANVILLE-PITTSYLVANIA 109.85
100-4-031200-553000 SUBSISTENCE AND LODG 157611 03-19-15 BUSINESS CARD 516.90
---------------
Total for ACCOUNT 100-4-031200-553000 626.75
100-4-031200-600100 OFFICE SUPPLIES 103 03-18-15 CHAD LOUIS EIKOST 43.96
---------------
Total for ACCOUNT 100-4-031200-600100 43.96
100-4-031200-600800 FUELS-VEHICLE 157611 03-19-15 BUSINESS CARD 95.07
---------------
Total for ACCOUNT 100-4-031200-600800 95.07
100-4-031200-600900 VEHICLE-SUPPLIES 157669 03-19-15 SIGNS � WORK, ZNC. 135.00
---------------
Total for ACCOUNT 100-4-031200-600900 135.00
100-4-031200-601000 POLICE SUPPLIES 157639 03-19-15 GUSTAVO GALVEZ 60.00
100-4-031200-601000 POLICE SUPPLIES 157611 03-19-15 BUSINESS CARD 2805.40
---------------
Total for ACCOUNT 100-4-031200-601000 2865.40
100-4-031200-601100 LTNIFORMS 157637 03-19-15 GALLS LLC 85.00
100-4-031200-601100 LJNIFORMS 157637 03-19-15 GALLS LLC 115.00
100-4-031200-601100 UNZFORMS 157637 03-19-15 GALLS LLC 50.00
100-4-031200-601100 LINIFORMS 157637 03-19-15 GALLS LLC 313.00
100-4-031200-601100 [JNIFORMS 157637 03-19-15 GALLS LLC 58.00
100-4-031200-601100 L7NIFORMS 157637 03-19-15 GALLS LLC 90.00
100-4-031200-601100 UNIFORMS 157637 03-19-15 GALLS LLC 58.00
100-4-031200-601100 LTNIFORMS 157637 03-19-15 GALLS LLC 347.00
100-4-031200-601100 UNIFORMS 157637 03-19-15 GALLS LLC 50.00
100-4-031200-601100 UNIFORMS 157637 03-19-15 GALLS LLC 58.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUhID7ARY 11:23:44 19 MAR 2015 PAGE 6
FOR MONTH ENDING: 03/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 100-4-031200-601100 1224.00
100-4-031200-602100 COMPUTER SUPPLIES 157611 03-19-15 BUSINESS CARD 2923.15
---------------
Total for ACCOUNT 100-4-031200-602100 2923.15
100-4-031200-602200 CAMERA SUPPLIES 157611 03-19-15 BUSINESS CARD 995.00
---------------
Total for ACCOUNT 100-4-031200-602200 995.00
100-4-031200-602400 UNDERCO�IER WORK 157659 03-19-15 PARABEN CORPORATION 815.00
---------------
Total for ACCOUNT 100-4-031200-602400 815.00
100-4-031200-603000 SVC COSTS-PARTS 102 03-18-15 ANITA 0 DAVIS 36.84
100-4-031200-603000 SVC COSTS-PARTS 157687 03-19-15 VINCENT SHORTER GARAGE 28.15
100-4-031200-603000 SVC COSTS-PARTS 157687 03-19-15 VINCENT SHORTER GARAGE 128.38
-------—------
Total for ACCOUNT 100-4-031200-603000 193.37
100-4-031200-603100 SVC COSTS-LABOR CHAR 157692 03-19-15 WOHLFORD'S RADER CALIBRATION AND R 96.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157687 03-19-15 VINCENT SHORTER GARAGE 8.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157687 03-19-15 VINCENT SHORTER GARAGE 96.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 157611 03-19-15 BUSINESS CAF2D 95.00
---------------
Total for ACCOUNT 100-4-031200-603100 295.00
100-4-031200-603600 GLASS REPLACEMENTS 157611 03-19-15 BUSINESS CARD 100.00
---------------
Total for ACCOUNT 100-4-031200-603600 100.00
---------------
Total for DEPARTMENT SHERIFF'S DEPARTME 13065.95
---------------
---------------
100-4-031700-554000 TRAINING AND EDUCATI 157611 03-19-15 BUSINESS CARD 270.00
---------------
Total for ACCOUNT 100-4-031700-554000 270.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUtM1ARY 11:23:44 19 MAR 2015 PAGE 7
FOR MONTH ENDING: 03/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUPIDER DATE VENDOR NAME INVOZCE AMOUNT DATE
Total for DEPARTMENT FIRE MARSHALL 270.00
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---------------
100-4-032200-511000 ELECTRICITY 157652 03-19-15 MECKLENBURG ELECTRIC C0. 209.03
100-4-032200-511000 ELECTRICITY 157652 03-19-15 MECKLENBURG ELECTRIC C0. 166.16
100-4-032200-511000 ELECTRICITY 157652 03-19-15 MECKLENBURG ELECTRIC C0. 234.79
100-4-032200-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 209.09
100-4-032200-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINZA POWER 667.88
100-4-032200-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 226.79
100-4-032200-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGZNIA POWER 351.18
100-4-032200-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 462.72
100-4-032200-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 1149.76
100-4-032200-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 168.93
100-4-032200-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVZLLE 142.59
100-4-032200-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 61.94
100-4-032200-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 84.63
100-4-032200-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 14.27
100-4-032200-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 124.89
100-4-032200-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 1240.96
100-4-032200-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 312.49
100-4-032200-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 950.21
100-4-032200-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 1375.77
100-4-032200-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 811.60
100-4-032200-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 1128.41
100-4-032200-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 272.62
100-4-032200-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 1546.75
100-4-032200-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 561.12
100-4-032200-511000 ELECTRICITY 157607 03-19-15 APPALACHIAN POWER 542.61
100-4-032200-511000 ELECTRICITY 157607 03-19-15 APPALACHZAN POWER 567.41
---------------
Total for ACCOUNT 100-4-032200-511000 13584.60
100-4-032200-512000 HEATING FUELS 157624 03-19-15 DAVENPORT ENERGY 256.67
100-4-032200-512000 HEATING FUELS 157624 03-19-15 DAVENPORT ENERGY 69.23
100-4-032200-512000 HEATING FUELS 157610 03-19-15 BROSVILLE VFD 404.83
---------------
Total for ACCOUNT 100-4-032200-512000 730.73
100-4-032200-523000 TELEPHONE 157683 03-19-15 TUNSTALL VFD 36.92
---------------
Total for ACCOUNT 100-4-032200-523000 36.92
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:23:44 19 MAR 2015 PAGE 8
FOR MONTH ENDING: 03/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032200-566100 FIRE/RESCUE CAPITAL 157650 03-19-15 LAUREL GROVE RESCUE SQUAD 7500.00
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Total for ACCOUNT 100-4-032200-566100 7500.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 157619 03-19-15 COMMONWEALTH HOME HEALTH CARE 9.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 157606 03-19-15 AIRGAS USA LLC 6.20
100-4-032200-566310 EMS SUPPLIES/TRANS/1 157606 03-19-15 AIRGAS USA LLC 32.54
100-4-032200-566310 EMS SUPPLIES/TRANS/1 157606 03-19-15 AIRGAS USA LLC 52.87
---------------
Total for ACCOUNT 100-4-032200-566310 100.61
100-4-032200-600800 FUELS-VEHICLE 157634 03-19-15 EXXONMOBIL-BUSINESS CARD 258.98
100-4-032200-600800 FUELS-VEHICLE 157633 03-19-15 EXXONMOBIL-BUSINESS CARD 94.01
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Total for ACCOUNT 100-4-032200-600800 352.99
100-4-032200-600900 VEHICLE-SUPPLIES 157683 03-19-15 TUNSTALL VF'D 210.62
---------------
Total for ACCOUNT 100-4-032200-600900 210.62
---------------
Total for DEPARTMENT VOLUNTEER FIRE & R 22516.47
---------------
---------------
100-4-033100-331000 REPAIRS AND MAINT 157684 03-19-15 TYCO INTEGRATED SECURITY 342.04
---------------
Total for ACCOUNT 100-4-033100-331000 342.04
100-4-033100-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 5595.91
---------------
Total for ACCOUNT 100-4-033100-511000 5595.91
100-4-033100-554000 TRAINING AND EDUCATI 157611 03-19-15 BUSINESS CARD 1864.56
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Total for ACCOUNT 100-4-033100-554000 1864.56
100-4-033100-600200 FOOD SUPPLIES 157620 03-19-15 DAN VALLEY FOODS INC. 3311.73
100-4-033100-600200 FOOD SUPPLIES 157620 03-19-15 DAN VALLEY FOODS INC. 41.20-
---------------
Total for ACCOUNT 100-4-033100-600200 3270.53
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:23:44 19 MAR 2015 PAGE 9
FOR MONTH ENDING: 03/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUPIDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-033100-600400 MEDICAL SUPPLIES 157611 03-19-15 BUSINESS CARD 66.94
---------------
Total for ACCOUNT 100-4-033100-600400 66.94
100-4-033100-600510 COPIER LEASE 157625 03-19-15 DE LAGE FZNANCIAL SERVICES 207.76
---------------
Total for ACCOUNT 100-4-033100-600510 207.76
100-4-033100-601000 POLICE SUPPLIES 157636 03-19-15 GALL'S LLC 503.50
100-4-033100-601000 POLICE SUPPLIES 157636 03-19-15 GALL'S LLC 50.00
100-4-033100-601000 POLICE SUPPLIES 157636 03-19-15 GALL'S LLC 58.00
100-4-033100-601000 POLICE SUPPLIES 157636 03-19-15 GALL'S LLC 58.00
100-4-033100-601000 POLICE SUPPLIES 157611 03-19-15 BUSINESS CAFtD 353.94
---------------
Total for ACCOUNT 100-4-033100-601000 1023.44
100-4-033100-602700 CLOTHING-INMATES 157609 03-19-15 BOB BARKER EQUIPMENT 430.26
---------------
Total for ACCOUNT 100-4-033100-602700 430.26
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Total for DEPARTMENT CORRECTIONS & DETE 12801.44
-------°------
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100-4-033300-318000 DETENTION CHARGES 157617 03-19-15 CITY OF DANVILLE 20828.00
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Total for ACCOUNT 100-4-033300-318000 20828.00
---------------
Total for DEPARTMENT COURT SERVICES UNI 20828.00
---------------
---------------
100-4-034000-554000 TRAINING AND EDUCATI 157611 03-19-15 BUSINESS CARD 25.17
---------------
Total for ACCOUNT 100-4-034000-554000 25.17
---------------
Total for DEPARTMENT BUILDING INSPECTIO 25.17
---------------
---------------
100-4-035100-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 725.95
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:23:44 19 MAR 2015 PAGE 10
FOR MONTH ENDING: 03/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NOt�IDER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-035100-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 90.41
---------------
Total for ACCOUNT 100-4-035100-511000 816.36
100-4-035100-554000 TRAINING AND EDUCATI 157611 03-19-15 BUSINESS CARD 1061.21
---------------
Total for ACCOUNT 100-4-035100-554000 1061.21
---------------
Total for DEPARTMENT ANIMAL CONTROL 1877.57
---------------
---------------
100-4-035300-311000 PROFESSIONAL HEALTH 157680 03-19-15 TREASURER OF VIRGINIA 20.00
---------------
Total for ACCOUNT 100-4-035300-311000 20.00
---------------
Total for DEPARTMENT MEDZCAL EXAMINER 20.00
---------------
---------------
100-4-035500-332000 SVC CONTRACT - OFFIC 157640 03-19-15 Gruber Power Servicea 1559.87
---------------
Total for ACCOUNT 100-4-035500-332000 1559.87
100-4-035500-511000 ELECTRICITY 157652 03-19-15 MECKLENBURG ELECTRIC C0. 225.06
100-4-035500-511000 ELECTRICITY 157652 03-19-15 MECKLENBURG ELECTRIC C0. 236.42
100-4-035500-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 422.80
100-4-035500-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 225.27
100-4-035500-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 239.72
100-4-035500-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 282.73
---------------
Total for ACCOUNT 100-4-035500-511000 1632.00
100-4-035500-523000 TELEPHONE 157666 03-19-15 SATCOM DIRECT COPII+IUNICATIONS 179.80
100-4-035500-523000 TELEPHONE 157608 03-19-15 AT & T 90.74
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Total for ACCOUNT 100-4-035500-523000 270.54
100-4-035500-550000 TRAVEL EXPENSES 157611 03-19-15 BUSINESS CARD 10.06
100-4-035500-550000 TRAVEL EXPENSES 157611 03-19-15 BUSINESS CARD 24.22
---------------
Total for ACCOUNT 100-4-035500-550000 34.28
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:23:44 19 MAR 2015 PAGE 11
FOR MONTH ENDING: 03/19/15
--------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMHER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-035500-602100 COMPUTER SUPPLIES 157664 03-19-15 QUILL CORPORATION 400.47
100-4-035500-602100 COMPUTER SUPPLIES 157664 03-19-15 QUILL CORPORATION 133.49
100-4-035500-602100 COMPUTER SIIPPLIES 157657 03-19-15 OFFICE DEPOT 65.90
---------------
Total for ACCOUNT 100-4-035500-602100 599.86
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 4096.55
---------------
---------------
100-4-043100-331000 REPAIRS AND MAINT 157671 03-19-15 SOUTHERN REFRIGERATION 40.55
---------------
Total for ACCOUNT 100-4-043100-331000 40.55
100-4-043100-332000 SVC CONTRACT-OFFICE 157628 03-19-15 DODSON PEST CONTROL 25.00
100-4-043100-332000 SVC CONTRACT-OFFICE 157628 03-19-15 DODSON PEST CONTROL 42.00
100-4-043100-332000 SVC CONTRACT-OFFICE 157627 03-19-15 DODSON SROS. EXTERMINATING C0. INC 60.00
---------------
Total for ACCOUNT 100-4-043100-332000 127.00
100-4-043100-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 4369.55
100-4-043100-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 5565.38
100-4-043100-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 1481.83
100-4-043100-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 668.71
100-4-043100-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 5021.63
100-4-043100-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 555.49
100-4-043100-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 10.66
100-4-043100-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 417.20
100-4-043100-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 137.08
100-4-043100-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGZNIA POWER 398.06
100-4-043100-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 29.20
100-4-043100-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 135.52
100-4-043100-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 4519.76
100-4-043100-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 25.13
100-4-043100-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 10.90
100-4-043100-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 63.31
100-4-043100-511000 ELECTRICITY 157607 03-19-15 APPALACHIAN POWER 10.94
---------------
Total for ACCOUNT 100-4-043100-511000 23420.35
100-4-043100-523000 TELEPHONE-CENTRAL SW 157686 03-19-15 VERIZON 84.09
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:23:44 19 MAR 2015 PAGE 12
FOR MONTH ENDING: 03/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUhIDER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 100-4-043100-523000 84.09
100-4-043100-600500 JANITORIAL SUPPLIES 157649 03-19-15 KI[+IDALL MIDWEST 31.57
100-4-043100-600500 JANITORIAL SUPPLIES 157641 03-19-15 HANDI-CLEAN PRODUCTS INC 266.32
---------------
Total for ACCOUNT 100-4-043100-600500 317.69
100-4-043100-600700 BUILDING MAINT SUPPL 157611 03-19-15 BUSINESS CARD 124.77
---------------
Total for ACCOUNT 100-4-043100-600700 124.77
100-4-043100-604800 ROAD SIGN MATERIAL 157656 03-19-15 NEWMAN TRAFFIC SIGNS 769.88
---------------
Total for ACCOUNT 100-4-043100-604800 769.88
---------------
Total for DEPARTMENT BUILDING & GROUNDS 24884.53
---------------
---------------
100-4-053500-550000 TRAVEL EXPENSES 157611 03-19-15 BUSINESS CARD 5.97
---------------
Total for ACCOUNT 100-4-053500-550000 5.97
100-4-053500-554000 TRAINING 157611 03-19-15 BUSINESS CARD 1650.00
---------------
Total for ACCOUNT 100-4-053500-554000 1650.00
100-4-053500-600100 OFFICE SUPPLIES 157679 03-19-15 TREASURER OF VIRGINIA 45.00
100-4-053500-600100 OFFICE SUPPLIES 157611 03-19-15 BUSINESS CARD 62.8'7
---------------
Total for ACCOUNT 100-4-053500-600100 107.87
100-4-053500-700300 COMP SVC ACT POOL-PR 157611 03-19-15 BUSINESS CARD 1251.99
---------------
Total for ACCOUNT 100-4-053500-700300 1251.99
---------------
Total for DEPARTMENT COMP POLICY MANAGE 3015.83
---------------
---------------
PITTSYLVANIA COUNPY
AP3191 MONTH-END DISBURSEMENTS SiJMMARY 11:23:44 19 MAR 2015 PAGE 13
FOR MONTH ENDING: 03/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMSER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-071100-130000 PART-TIME SALARIES A 157691 03-19-15 WINSTON PATRICK 250.00
---------------
Total for ACCOUNT 100-4-071100-130000 250.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157690 03-19-15 WILLIAM ROBERT WOLFORD 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157675 03-19-15 TOMMY W HAIRSTON 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157665 03-19-15 ROSERT Q JONES JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157647 03-19-15 JOSEPH W. SANFORD JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157646 03-19-15 JONATHAN CRAIG HOOVER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157645 03-19-15 JEROME WILSON 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157644 03-19-15 JAMES H MOTLEY JR 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157632 03-19-15 ELVZN D. DYER 52.00
100-4-071100-569700 UMPIRE/REFEREE FEES 157612 03-19-15 CALVIN L SCARCE JR 52.00
---------------
Total for ACCOUNT 100-4-071100-569700 468.00
100-4-071100-601400 RECREATION RELATED S 157693 03-19-15 WOMACK PUBLISHING COMPANY, INC. 300.00
100-4-071100-601400 RECREATZON RELATED S 157682 03-19-15 TRUEGREEN PROCESSING CENTER 375.75
---------------
Total for ACCOUNT 100-4-071100-601400 675.75
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1393.75
---------------
---------------
100-4-073100-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 950.81
100-4-073100-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 1139.07
---------------
Total for ACCOUNT 100-4-073100-511000 2069.88
100-4-073100-521000 POSTAGE 157611 03-19-15 BUSINESS CARD 517.16
---------------
Total for ACCOUNT 100-4-073100-521000 517.16
100-4-073100-554000 TRAINING AND EDUCATI 157611 03-19-15 BUSINESS CARD 30.00-
---------------
Total for ACCOUNT 100-4-073100-554000 30.00-
100-4-073100-584000 AWARDS AND CERTIFICA 157611 03-19-15 BUSINESS CARD 99.00
---------------
Total for ACCOUNT 100-4-073100-584000 99.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUNA7ARY 11:23:44 19 MAR 2015 PAGE 14
FOR MONTH ENDING: 03/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUP�IDER DATE VENDOR NAI� INVOICE AMOUNT DATE
---------------
Total for DEPARTMENT LIBRARY 2676.04
---------------
---------------
100-4-081100-550000 TRAVEL EXPENSE 157623 03-19-15 DANVILLE-PITTSYLVANIA CO CHAMBER O 25.00
---------------
Total for ACCOUNT 100-4-081100-550000 25.00
-—------------
Total for DEPARTMENT PLANNING COPIIrtISSIO 25.00
---------------
---------------
100-4-081400-360000 ADVERTISING 157693 03-19-15 WOMACK PUBLISHING COMPANY, INC. 744.00
---------------
Total for ACCOUNT 100-4-081400-360000 744.00
---------------
Total for DEPARTMENT ZONING 744.00
---------------
---------------
100-4-082500-523000 TELEPHONE 157654 03-19-15 MITEL NETSOLUTZONS 50.36
---------------
Total for ACCOUNT 100-4-082500-523000 50.36
100-4-082500-550000 TRAVEL 157611 03-19-15 BUSINESS CARD 25.04
---------------
TOtal fOr ACCOUN'P 100-4-062500-550000 25.04
100-4-082500-554000 TRAINING & EDUCATION 157611 03-19-15 SUSINESS CARD 135.00
---------------
Total for ACCOUNT 100-4-082500-554000 135.00
100-4-082500-600100 OFFICE SUPPLIES 157611 03-19-15 BUSINESS CARD 12.63
---------------
Total for ACCOUNT 100-4-082500-600100 12.63
---------------
Total for DEPARTMENT AGRICULTURAL ECONO 223.03
---------------
---------------
100-4-082511-101100 COMPENSATION-BOARD M 157663 03-19-15 PITTSYLVANIA INDUSTRIAL 2800.00
---------------
PITTSYLVANZA COUNTY
AP3191 MONTH-END DISBURSEMENTS SU[+IINARY 11:23:44 19 MAR 2015 PAGE 15
FOR MONTH ENDING: 03/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMSER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-082511-101100 2800.00
100-4-082511-130000 PART-TIME SALARY 157663 03-19-15 PITTSYLVANIA INDUSTRIAL 2400.00
--—-----------
Total for ACCOUNT 100-4-082511-130000 2400.00
---------------
Total for DEPARTMENT INDUSTRIAL DEV AUT 5200.00
---------------
---------------
100-4-091200-584000 AWARDS AND CERTIFICA 157611 03-19-15 BUSINESS CARD 13.00
---------------
Total for ACCOUNT 100-4-091200-584000 13.00
----—---------
Total for DEPARTMENT NON-DEPARTMENTAL 13.00
---------------
---------------
Total for FUND 100 126183.86
---------------
---------------
243-4-022200-601000 POLICE SUPPLIES 157678 03-19-15 TREASURER OF VIRGINIA 530.20
---------------
Total for ACCOUNT 243-4-022200-601000 530.20
---------------
Total for DEPARTMENT ST. RESTRICTED SEI 530.20
---------------
---------------
Total for FUND 243 530.20
---------------
---------------
250-4-021900-521000 POSTAGE 157661 03-19-15 PITNEY SOWES 107.61
---------------
Total for ACCOUNT 250-4-021900-521000 107.61
---------------
Total for DEPARTMENT VICTIM WITNESS 107.61
---------------
---------------
250-4-032420-554000 TRAINING & EDUCATION 157611 03-19-15 BUSINESS CARD 975.00
---------------
Total for ACCOUNT 250-4-032420-554000 975.00
---------------
Total for DEPARTMENT VA EMERGENCY MANAG 975.00
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SLTNID7ARY 11:23:44 19 MAR 2015 PAGE 16
FOR MONTH ENDING: 03/19/15
---------------------------------------------°------------------------------------------------------------------------------------
--------------------------------------------------°-----------------------------------------------------°------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
250-4-073300-600100 OFFICE SUPPLIES 157611 03-19-15 BUSINESS CARD 202.14
---------------
Total for ACCOUNT 250-4-073300-600100 202.14
250-4-073300-601200 BOOKS AND SUBSCRIPTI 157611 03-19-15 BUSINESS CARD 86.95
---------------
Total for ACCOUNT 250-4-073300-601200 86.95
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 289.09
---------------
---------------
Total for FUND 250 1371.70
---------------
---------------
251-4-353851-601400 OTHER OPERATING ACTI 157681 03-19-15 TREASURER OF VIRGINIA 33.75
---------------
Total for ACCOUNT 251-4-353851-601400 33.75
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 33.75
---------------
---------------
251-4-353853-601400 OTHER OPERATING ACTI 157681 03-19-15 TREASURER OF VIRGINIA 33.75
---------------
Total for ACCOUNT 251-4-353853-601400 33.75
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 33.75
---------------
---------------
251-4-353655-601400 OTHER OPERATING ACTI 157681 03-19-15 TREASURER OF VIRGINIA 33.75
---------------
Total for ACCOUNT 251-4-353855-601400 33.75
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 33.75
---------------
---------------
251-4-353856-601400 OTHER OPERATZNG ACTI 157681 03-19-15 TREASURER OF VIRGINIA 33.75
---------------
Total for ACCOUNT 251-4-353856-601400 33.75
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 33.75
---------------
---------------
Total for FUND 251 135.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUt�fARY 11:23:44 19 MAR 2015 PAGE 17
FOR MONTH ENDING: 03/19/15
-----------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------°--------------°----
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NU6ffiER DATE VENDOR NAME INVOICE AMOUNT DATE
-----------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
---------------
---------------
260-4-021800-601200 BOOKS AND SUBSCRIPTI 157651 03-19-15 LEXISNEXIS 798.00
---------------
TOtdl fOr ACCOUNT 260-4-021800-601200 798.00
---------------
Total for DEPARTMENT LAW LIBRARY 798.00
---------------
---------------
Total for FUND 260 798.00
---------------
---------------
310-4-094100-811800 FINANCIAL MGT SYSTEM 157648 03-19-15 KEYSTONE 650.00
310-4-094100-811800 FINANCIAL MGT SYSTEM 157646 03-19-15 KEYSTONE 12148.00
310-4-094100-811800 FINANCIAL MGT SYSTEM 157648 03-19-15 KEYSTONE 4335.00
---------------
Total for ACCOUNT 310-4-094100-811800 17133.00
---------------
Total for DEPARTMENT COMPUTER - CAPITAL 17133.00
---------------
---------------
Total for FUND 310 17133.00
---------------
---------------
325-4-081004-810200 CAPITAL OUTLAY-EQUIP 157655 03-19-15 MSC INDUSTRIAL SUPPLY CO 321.69
---------------
Total for ACCOUNT 325-4-081004-810200 321.69
---------------
Total for DEPARTMENT VO-TECH RENOVATION 321.69
---------------
---------------
325-4-081500-822300 INDUSTRIAL PROSPECTS 157666 03-19-15 SHOWCASE MAGAZINE 1400.00
---------------
Total for ACCOUNT 325-4-081500-822300 1400.00
325-4-081500-822310 TANK MUSEUM FEASABIL 157674 03-19-15 THE LAUNCH PLACE 4715.00
---------------
Total for ACCOUNT 325-4-081500-822310 4715.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 6115.00
---------------
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:23:44 19 MAR 2015 PAGE 18
FOR MONTH ENDING: 03/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
325-4-815535-821200 CONSTRUCTION 157642 03-19-15 HAYMES BROTHERS INC. 6500.00
---------------
Total for ACCOUNT 325-4-815535-821200 6500.00
---------------
Total for DEPARTMENT BROSVILLE IND PARK 6500.00
---------------
---------------
Total for FUND 325 12936.69
---------------
---------------
520-4-042300-331000 REPAIRS AND MAINT 157672 03-19-15 STEVE'S AUTOMOTIVE INC 224.85
520-4-042300-331000 REPAIRS AND MAINT 157667 03-19-15 SELLERS BROTHERS INC. 800.00
520-4-042300-331000 REPAIRS AND MAINT 157621 03-19-15 DANIELS ELECTRIC MOTOR SERVICE 1425.00
520-4-042300-331000 REPAIRS AND MAINT 157621 03-19-15 DANIELS ELECTRIC MOTOR SERVICE 248.00
---------------
Total for ACCOUNT 520-4-042300-331000 2697.85
520-4-042300-332000 SVC CONTRACT-OFFICE 157688 03-19-15 VIRGINIA BUSINESS SYSTEMS 109.37
---------------
Total for ACCOUNT 520-4-042300-332000 109.37
520-4-042300-511000 ELECTRICITY 157652 03-19-15 MECKLENSURG ELECTRIC CO. 179.12
520-4-042300-511000 ELECTRICITY 157652 03-19-15 MECKLENSURG ELECTRZC CO. 150.64
520-4-042300-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 84.70
520-4-042300-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 99.01
520-4-042300-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 35.68
520-4-042300-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 156.43
520-4-042300-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 140.7'7
520-4-042300-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 167.73
520-4-042300-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 155.42
520-4-042300-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 154.97
520-4-042300-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 64.45
520-4-042300-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 104.76
520-4-042300-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 107.84
520-4-042300-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 149.80
520-4-042300-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 13.47
520-4-042300-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 63.18
520-4-042300-511000 ELECTRICITY 157617 03-19-15 CITY OF DAN\7ILLE 284.09
---------------
Total for ACCOUNT 520-4-042300-511000 2132.06
520-4-042300-600900 VEHICLE-SUPPLIES 157649 03-19-15 KIIyIDALL MIDWEST 762.00
520-4-042300-600900 VEHICLE-SUPPLIES 157605 03-19-15 ADVANCE AUTO PARTS 280.49
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:23:44 19 MAR 2015 PAGE 19
FOR MONTH ENDING: 03/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NU[�BER DATE VENDOR NAME INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 520-4-042300-600900 1042.49
520-4-042300-603600 GLASS REPLACEMENTS 157638 03-19-15 GARY'S AUTO GLASS, LLC 126.21
---------------
Total for ACCOUNT 520-4-042300-603600 126.21
520-4-042300-603800 HYDRAULIC PARTS AND 157673 03-19-15 THC ENTERPRISES INC 510.60
---------------
Total for ACCOUNT 520-4-042300-603800 510.60
520-4-042300-604600 TOOLS EXPENSE-COUNTY 157670 03-19-15 SNAP-ON-TOOLS 158.00
520-4-042300-604600 TOOLS EXPENSE-COUNTY 157670 03-19-15 SNAP-ON-TOOLS 83.75
---------------
Total for ACCOUNT 520-4-042300-604600 241.75
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 6860.33
---------------
---------------
520-4-042400-316800 GROUND WATER MONITOR 157658 03-19-15 PACE ANALYTICAL SERVICES, INC. 3354.00
---------------
Total for ACCOUNT 520-4-042400-316800 3354.00
520-4-042400-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 17.69
520-4-042400-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 7.91
520-4-042400-511000 ELECTRICITY 157631 03-19-15 DOMINION VIRGINIA POWER 22.50
520-4-042400-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 691.46
520-4-042400-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 502.61
520-4-042400-511000 ELECTRICITY 157617 03-19-15 CITY OF DANVILLE 402.46
---------------
Total for ACCOUNT 520-4-042400-511000 1644.65
520-4-042400-580000 MISCELLANEOUS 157611 03-19-15 SUSINESS CARD 35.12
---------------
Total for ACCOUNT 520-4-042400-560000 35.12
520-4-042400-600700 BUILDING MAINT SUPPL 157611 03-19-15 BUSZNESS CARD 265.94
---------------
Total for ACCOUNT 520-4-042400-600700 265.94
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUD44ARY 11:23:44 19 MP,R 2015 PAGE 20
FOR MONTH ENDING: 03/19/15
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME IN�)OICE AMOUNT DATE
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 5299.71
---------------
---------------
Total for FUND 520 12160.04
---------------
---------------
530-4-035501-589900 MED 3000 MANAGEMENT 157653 03-19-15 MED3000 1040.16
---------------
Total for ACCOUNT 530-4-035501-589900 1040.16
--------------
Total for DEPARTMENT RESCUE BILLING 1040.16
---------------
---------------
Total for FUND 530 1040.16
---------------
---------------
604-4-012530-600100 OFFICE SUPPLIES 157643 03-19-15 INDEPENDENT STATIONERS INC 106.39
604-4-012530-600100 OFFICE SUPPLIES 157626 03-19-15 DOCUSYSTEMS CO INC. 299.88
604-4-012530-600100 OFFICE SUPPLIES 157626 03-19-15 DOCUSYSTEMS CO INC. 144.00
604-4-012530-600100 OFFICE SUPPLIES 157626 03-19-15 DOCUSYSTEMS CO INC. 113.91
---------------
Total for ACCOUNT 604-4-012530-600100 664.18
604-4-012530-603000 VEHICLE PARTS 157635 03-19-15 FISHER AUTO PARTS, INC. 2.52
604-4-012530-603000 VEHICLE PARTS 157635 03-19-15 FISHER AUT 427-139580 13.22
---------------
Total for ACCOUNT 604-4-012530-603000 15.74
---------------
Total for DEPARTMENT CENTRAL PURCHASING 679.92
---------------
---------------
Total for FUND 604 679.92
---------------
---------------
Grand total for ALL FUNDS 172968.57
---------------
---------------