04/30/12AP3191
PITTSYLVANIA COUNTY
MONTH-END DISBURSEMENTS SUhII9ARY 14:10:45 30 APR 2012 PAGE 1
FOR MONTH ENDING: 04/30/12
CHECK CHHCK VOID
GENERAL LEDGER ACCOUNT NUMBHR DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-011010-523000 TELEPHONE 139451 04-30-12 COMCAST ]0.30
Total for ACCOUNT 100-4-011010-523000 ]0.30
Total for DEPARTMHNT HOARD OF SUPERVISO ]0.30
100-4-012210-315200 INDIGENT COURT COST 1394]6 09-30-12 J. PATTERSON ROGHRS III
100-4-012210-315200 INDIGENT COURT COST 1399]1 09-30-12 GREGORY T CASKHR
100-4-012210-315200 INDIGBNT COURT COST 139446 04-30-12 BRIAN H. TURPIN
100-4-012210-315200 INDIGENT GDUItT COST 139444 09-30-12 BARBARA HUDSON
Total for ACCOVNT 100-9-012210-315200
100-4-012210-600510 COPIER RENTAL/LEASE 139443 09-30-12 BANC OF AMERICA LEASING
Total for ACCOUNT 100-4-012210-600510
Total for DHPARTMENT COUNTY ATTORNEY
9].50
120.00
290.00
120.00
5]].50
]9.8]
]9.B]
65].3]
100-9-012310-521000 POSTAGE 139491 09-30-12 PITNEY BONES GLOBAL FINANCIAL SSRV 150 .00
Total for ACCOUNT 100-9-012310-521000 150.00
Tot a1 for DEPARTMENT COM4I SSI0NER OF RE 150 .00
100-4-012520-603000 SVC COSTS-PARTS 139480 04-30-12 REN 6 LISA'S TIRES, INC. ]35 .16
Total for ACCOUNT 100-4-012520-603000 ]35.16
100-4-012520-603100 SVC COSTS-LABOR 139480 04-30-12 REN fi LISA'S TIRES, INC. 105 .00
Total for ACCOVNT 100-9-012520-603100 105.00
Total for DEPARTMENT FLEET MANAGEMENT 840 .16
100-4-013100-332000 SVC CONTRACT'-MISC EQ 139509 09-30-32 UNILECT CORPORATION 285.00
PITTSYLVANIA COUNTY
AP3191 MONTH-ENO DIBHURSHMENTS SUMMARY 14:10: 45 30 APR 2012 PAGE 2
FOR MONTH ENDING: 04/30/12
CHECK CHHCK VOZD
GENERAL LHOGER ACCOUNT NUMB ER DATE VENDOR NAME INVOICB AMOUNT DATE
100-4-013100-332000 SVC CONTRACT-MISC EQ 139509 04-30-12 UNILECT CORPORATION 285 .00
100-4-013100-332000 SVC CONTRACT-MISC EQ 139509 04-30-12 UNILECT CORPORATION 285 .00
Total for ACCOUNT 100-4-0131pp-332000 855.00
Total for DEPARTMENT ELECTORAL BOARD 855
___________ .00
____
100-4-013200-581000 DUHS & MEMBfiRSHI PS 139504 p4-30-12 THE ELECTION CENTHR 150 .00
Total fox ACCOUNT 100-4-013200-581000 150.00
100-4-013200-600500 COPIER LEASE 139508 p4-30-12 U.S. BANCORP EQUIP FINANCE INC. 133. 12
Total for ACCOUNT 100-4-013200-600500 133.12
Total for DEPARTMENT REGISTRAR 283. 12
100-4-021200-523000 TELEPHONE 139941 04-30-12 AT & T MOBILITY 39. 99
Total for ACCOUNT 100-4-021200-523000 39.99
Total fox DEPARTMENT GENERAL DISTRICT C 39. 99
100-4-022100-523000 THLEPHONE 139441 p4-30-12 AT & T MOBILITY 80. 38
Total for ACCOUNT 100-4-022100-523000 80.38
100-4-022100-550000 TRAVEL 139994 p4-30-12 R. HRYAN HASKINS 30'1. 22
100-4-022100-550000 TRAVEL 139988 04-30-12 NATHANIEL GRIFFITH '/86. 25
100-4-022100-550000 TRAVEL 139955 04-30-12 DAVID N. GRIMES 342. 54
Total fox ACCOUNT 100-4-022100-550000 1436.01
100-4-022100-559000 TRAINING & EDUCATION 139486 04-30-12 MOLLY BURKS 3'12. 01
100-4-022100-554000 TRAINING fr EDUCATION 1394']'1 04-30-12 JIM CHILDRHSS '154. 52
Total fox ACCOUNT 100-4-022100-554000 1126.53
AP3191
PITTSYLVANIA COUNTY
MONTH-HND DISBURSEMENTS SUMMARY 14:10:45 30 APR 2012 PAGE 3
FOR MONTH ENDING: 09/30/12
CHECK CHECK VOZO
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total fOr DHPARTMENT COMMONWEALTH ATTOR 2642.92
100-4-031200-600100 OFFICE SUPPLIES
100-4-031200-600900 VEH ICLH-SVPPLIES
139485 09-30-12 MIKE W. TAYLOR-SHERIPF 14.93
Tot a1 for ACCOUNT 100-9-031200-600100 14.93
1394]2 04-30-12 GRETNA TIRE AND RECAPPING
Total Eor ACCOUNT 100-9-031200-600900
100-4-031200-602900 EMPLOYBB CONCESSION 139482 04-30-12 LESLIE BENNETT
Total for ACCOVNT 100-4-031200-602900
411.89
411.84
400.00
900.00
100-4-031200-603000 SVC COSTS-PARTS 139513 09-30-12 WOODALL AUTOMOTIVE 166 .95
Total for ACCOUNT 100-4-031200-603000 166.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 139513 09-30-12 WOODALL AUTOMOTIVE 182. ]9
100-4-031200-603100 SVC COSTS-LABOR CHAR 1399]2 04-30-12 GRETNA TIRE ANO RECAPPING 116. 95
Total for ACCOUNT 100-9-031200-603100 299.]4
Total for DEPARTMHNT SHERZ FP'S DEPARTME 1293. 46
100-4-032200-511000 HLHCTRICITY 139463 04-30-12 DOMINION VIRGINIA POWER 2]0 .96
100-4-032200-511000 HLECTRICITY 139462 04-30-12 DOMINION VIRGINIA POWER 3]2 .41
100-4-032200-511000 ELECTRICITY 139450 09-30-12 CITY OF DANVILLH 85 .21
Total for ACCOUNT 100-4-032200-511000 ]28.58
100-4-072200-566310 EMS SUPPLIES/TRAMS/1 139464 04-30-12 DRY PORK VFD 10'/ .]1
100-4-032200-566310 EMS SUPPLIES/TRAMS/1 139440 04-30-12 AIRGAS NATIONAL WELDERS 85 .]3
100-4-032200-566310 EMS SUPPLIES/TRAMS/1 139440 04-30-12 AIRGAS NATIONAL WELDERS 32 .30
100-4-032200-566310 EMS SUPPLIES/TRAMS/1 139440 04-30-12 AIRGAS NATIONAL WELDERS 84 .39
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISHURSHMENTE SUMMARY 14:10:45 30 APR 2012 PAGH 4
FOR MONTN ENDING: 04/30/12
CHECR CHECR VOID
GENERAL LEDGER ACCOUNT NVMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-4-032200-566310 310.13
100-9-032200-600900 VEHICLE-SUPPLIES 1394]2 04-30-12 GRETNA TIRE AND RECAPPING 303.40
Total Eor ACCOUNT 100-4-032200-600900 303.40
Total for DEPARTMHNT VOLUNTEER FIRE & R 1342.11
100-4-033100-317900 HOARDING OF PRISONER 139995 04-30-12 HLUE RIDGE REGIONAL JAIL AUTH ]5330 .00
Total for ACCOUNT 100-4-033100-317400 ]5330.00
100-4-033100-332000 SVC CONTRACT-OFFS CH 139961 04-30-12 DODSON BROTHERS EXTERMINATING 27 .00
100-9-033100-332000 SVC CONTRACT-OFFICE 139461 04-30-12 DODSON BROTHERS EXTERMINATING 27 .00
Total for ACCOllNT 100-4-033100-332000 54.00
100-4-0331D0-511000 ELECTRICITY 139963 04-30-12 DOMINION VIRGINIA POWER 4754. 40
Total for ACCOUNT 100-9-033100-511000 4]59.40
100-4-033100-555000 HXTRADITION OF PRISO 1394 B5 09-30-12 MIKE W. TAYLOR-SHHRIFF 12. 00
Total Eor ACCOUNT 100-9-033100-555000 12.00
100-4-033100-600500 JANITORIAL SUPPLIES 139502 04-30-12 STATE INDUSTRIAL PRODUCPS 211. 6E
Total for ACCOUNT 100-4-033100-600500 211.6E
100-4-033100-600]00 BUILDING MAINTENANCE 139470 09-30-12 GRAINGHR 340. 36
Total for ACCOUNT 100-4-033100-600]00 340.36
Tot al foi DEPARTMENT CORRECTIONS 6 DETE 80]02. 94
100-9-035100-511000 ELECTRI CZTY 139450 04-30-12 CITY OF DANVILL6 59. 42
PITTEYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS EUMMARY 14;10:45 30 APA 2012 PAGE 5
FOR MONTH ENDING: 04/30/12
CHHCK CHECK VOID
GENERAL LHDGHR ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT' DATH
TOt al Eor ACCOUNT 100-4-035100-511000
100-9-035100-584900 LIVESTOCK CLAIMS 13950'1 04-30-12 TIMOTHY WILSON
100-4-035100-589900 LI VESTOCR CLAIMS 139479 04-30-12 KEITH CONOVER
100-4-035100-589900 LIVESTOCK CLAIME 139469 04-30-12 FRED G SOYARS
100-4-035100-589900 LIVHSTOCR CLAIMS 139465 04-30-12 eTHEL JETTER
Total for ACCOUNT 100-4-035100-584900
Total for DEPARTMENT ANIMAL CONTROL
100-4-035500-523000 THLH PHONE 139497 09-30-12 SATCOM DIRECT COMMUNICATIONS
Total Eor ACCOUNT 100-9-035500-523000
59.92
3'10.00
620.00
400.00
78.00
1460.00
1527.42
34.95
34.95
100-9-035500-550000 TRAVEL HXPENSES 139478 04-30-12 JOANN LUCK 7.58
Total for ACCOUNT 100-4-035500-550000 7.58
Total for DEPARTMHNT E911 TELEPHONE SYE 42.53
100-4-091000-554000 TRAINING AND EDUCATI 139453 04-30-12 DANVILLE COMMUNITY COLLEGE
Total for ACCOUNT 100-4-091000-554000
Total for DEPARTMENT PUBLIC WORKS
100-4-043100-331000 REPAIRS AND MAINT 139499 04-30-12 EOUTHERN REFRIGHRATION
100-4-093100-331000 REPAIRS AND MAINT 139499 09-30-12 SOOTHERN RSPRIGERATION
100-4-093100-331000 REPAIRS AND MAINT 139966 09-30-12 FIRE SPRINKLER LTD
100-4-093100-331000 REPAIRS AND MAINT 139947 09-30-12 CED CREDIT OFFICE
Total for ACCOUNT 100-4-093100-331000
LOD-4-093100-370000 UNIFORMS 139449 04-30-12 CINTAS CORPORATION - X524
100-4-043100-370000 UNIFORMS 139449 D4-30-12 CINTA$ CORPORATION - 1{524
125.00
125.00
125.00
33.38
67.83
175,00
34.00
310.21
86.40
86.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISEURSHMENTS SUMMARY 14:10:95 30 APR 2012 PAGE 6
FOR MONTH ENDING: 04/30/12
CHECK CHECK VOID
GENHRAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICH AMOUNT DATE
100-4-093100-3]0000 UNIFORMS
100-4-043100-3]0000 UNIFORMS
139949 09-30-12 CINTAS CORPORATION - g524
139449 04-30-12 CINTAS CORPORATION - g524
Total for ACCOUNT 100-9-093100-3]0000
100-4-043100-511000 HLHCTRICITY
100-4-093100-511000 ELECTRICITY
lOD-4-093100-511000 ELECTRI CSTY
100-4-043100-511000 ELECTRICITY
100-9-043100-511000 ELECTRICITY
100-9-043100-511000 ELECTRICITY
100-9-043100-511000 ELECTRICITY
100-4-093100-513000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-9-043100-511000 ELECTRICITY
100-4-043100-511000 HLHCTRICITY
100-4-043100-511000 ELHCTRICITY
139500 04-30-12
139483 09-30-12
139963 09-30-12
139963 09-30-12
139463 04-30-12
139463 04-30-12
139463 04-30-12
139463 09-30-12
139963 04-30-12
139962 04-30-12
139962 04-30-12
139962 04-30-12
139450 04-30-12
SOUTHSIDE ELECTRIC
MECRLENBURG ELECTRIC CO
DOMINION VIRGINIA POWER
DOMINION VI RGINZA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWBR
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
DOMINION VIRGINIA POWER
CITY OF DANVILLH
Total for ACCOUNT 100-9-043100-511000
100-9-043100-600]00 BUILDING MAZNT SUPPL 139981 04-30-12 LAWSON PRODUCTS INC.
Total for ACCOUNT 100-4-043100-600]00
Total for DEPARTMENT BUILDING S GROUNDS
100-4-053500-]00300 COMP SVC ACT POOL-PR 139448 09-30-12 CENTRA HEALTH
Total Eor ACCOUNT 100-9-053500-]00300
Total foi DHPARTMENT COMP POLICY MANAGE
100-9-0]3300-31]100 EMPLOYMENT CONTRACT- 139469 04-30-12 GAMEWOOD TECHNOLOGY GROUP INC
100-4-0]3100-31]1D0 6MPIAYMENT CONTRACT- 139450 09-30-12 CITY OF DANVILLE
Total foi ACCOUNT 100-4-0]3100-31]100
100-4-0]3100-317200 EMPLOYMENT CONT - 3A 139501 04-30-12 SQUEAKY KLEAN SANITORIAL SHRVI CE
194.20
81.]4
448.]4
13.14
16.22
6]05.54
zlD.sl
2366.88
1593.]3
439.95
2]8.]3
1199.54
449.16
5.66
3266.]3
41.19
16586.98
10].19
_______________
10].19
1]453.12
_______________
2142.00
2142.00
2142.00
_______________
290.95
8.80
_______________
249.]5
1]5.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSHMENTS $DMMARY 14:10:45 30 APR 2012 PAGE ]
FOR MONTH ENDING: 04/30/12
CH HCK CHECR VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
TOt al for ACCOVNT 100-4-0]3100-31]200 1]5.00
100-4-0]3100-511000 HLECTRICITY 139483 04-30-12 MECKLENBURG ELHCTRIC CO. 5]4. 2]
Total Eor ACCOUNT 100-9-0]3100-511000 5]4.2]
100-9-0'13100-513000 WATER AND SEWER SERV 139492 04-30-12 PITT CO SERVICE AUTHORITY 10]. 62
Total for ACCOVNT 100-4-0]3100-513000 109.62
100-4-0]3100-521000 POSTAGE 139460 09-30-12 DIANE ADRI NS 3. 90
Total for ACCOUNT 100-4-0]3100-521000 3.90
100-4-0]3100-523000 TELEPHONE 139511 04-30-12 VEAI2ON WIRELESS 93. 01
100-4-0]3100-523000 THLE PHONE 139510 04-30-12 VERIEON 155. ]]
100-4-0]3100-523000 THLEPHONE 139510 09-30-12 VERI2ON 110. ]4
100-4-0]3100-523000 TELEPHONE 139491 09-30-12 AT 6 T MOBILITY 28. ]4
Total for ACCOUNT 100-4-0]3100-523000 338.26
100-9-0]3100-550000 TRAVEL
100-9-0]3100-600100 OFFICE SUPPLIES
100-4-0]3100-600100 OPFICE SUPPLIES
139460 04-30-12 DIANE ADKINS 34.45
Total Eor ACCOUNT 100-4-0]3100-550000 34.45
139512 09-30-12 WALMART COMMUNITY
139503 04-30-12 TARGBT HANR
Total foi ACCOUNT 100-4-0]3100-600100
100-4-0]3100-600300 FURNITURE & FIXTURES 139512 04-30-12 WALMART COMMUNITY
100-4-0]3100-600300 FURNITURE & FIXTURES 139503 04-30-12 TARGET BANK
Total EOr ACCOUNT 100-4-0]3100-600300
3.09
1. ]e
4.8]
149.96
23.]4
1]3.]0
100-4-0]3100-600800 FUELS-VEHZ CLE 139460 04-30-12 DIANE ADKINS 91.19
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISEURSHMENTS SUMMARY 14:10:45 3D APR 2012 PAGE H
FOR MONTH ENDING: 09/30/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBHR DATE VENDOR NAME INVOICE AMOUNT DATE
Total foi ACCOUNT 100-4-0]3100-600800 91.19
100-4-0]3100-602100 COMPUTER SUPPLIES 139458 09-30-12 DELL MARKETING L.P C/0 DELL USA L. 4326.03
_______________
TOt al Eor ACCOUNT 100-9-0]3100-602100 4326.03
Total for DEPARTMENT LIBRARY 60]9.04
100-4-082510-600510 RENTAL/COPIER LHASE 139443 09-30-12 HANC OF AMHRI CA LEASING ]9.8]
Total Eor ACCOUNT 100-4-082510-600510 ]9.8]
_______________
Total foi DEPARTMENT ECONOMIC DEVELOPME ]9.8]
Total foi PUND 100 116325.85
_______________
245-9-035200-584900 VETERINARY EXPENSE 139952 04-30-12 DANIEL MHSKS 25.00
Total for ACCOUNT 245-4-035200-584900 25.00
Total for DEPARTMENT VBTBRINARY EXPENSE 25.00
Total Eor FUND 245 25.OD
250-9-0]3300-601200 BOOKS AND SUHSCRI PTI
250-4-0]3300-601200 BOORS AND $DH$CRI PTI
25D-4-0]3300-601200 BOOKS AND SllBSCRI PTI
250-9-0]3300-601200 BOORS AND EUBSCRI PTI
250-9-0]3300-601200 BOOKS AND SUeSCRI PTI
250-9-0]3300-601200 BOOKS AND SUBS CRI PTI
250-4-0]3300-601200 BOOKS AND SUBSCRI PTI
250-4-0]3300-601200 BOOKS AND SUBSCRIPTZ
25D-4-0]3300-601200 BOOKS AND SUBSCRIPTI
25D-4-0]3300-601200 HOOKS AND SUBSCRI PTZ
25D-4-0]3300-601200 HOOKS ANO SUBSCRI PTI
250-4-0]3300-601200 BOOKS AND SUBSCRI PTI
250-4-093300-601200 HOOKS AND SUBSCAI PTZ
250-4-0]3300-601200 BOOKS ANO SUBSCRI PTI
139506
139505
139495
139989
139489
139489
139489
1399]5
1399]5
139968
139468
139460
13945]
139442
04-30-12
09-30-12
09-30-12
04-30-12
04-30-12
04-3D-12
09-30-12
09-30-12
09-30-12
09-30-12
04-30-12
04-30-12
09-30-12
04-30-12
THOMAS BOUREGY AND COMPANY
THE NEWS & ADVANCE
RANDOM NOUSH, INC.
MIDWEST TAPE
MIDWHST TAPE
MIDWEST TAPE
MIDWEST TAPE
INGRAM
INGRAM
GALE
GALE
DIANE ADRINB
DEARRHADER.COM
BARER fi TAYLOR
16].40
221.00
36.00
29.99
9.99
194.95
142.96
4.33
]0.35
25.59
53.91
zoo.oD
2]5.00
2194.55
AP3191
PITTSYLVANIA COUNTY
MONTH-HND DISBURSEMENTS SUMMARY 14:10:45 30 APR 2012 PAGE 9
FOR MONTH ENDING: 04/30/12
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMEER DATE VENDOR NAME INVOICE AMOUNT DATE
Total Eor ACCOUNT 250-4-0]3300-601200 3626.02
Total for DEPARTMENT STATE LIBRARY GRAN 3626,02
250-4-094209-610200 CAPITAL OUTLAY-EQUIP 13998] 09-30-12 MOUNTAIN TEK 2095.43
Total for ACCOUNT 250-4-094209-810200 2095.43
Total Eor DEPARTMENT THE COMMUNSTY FOUN 2095.93
_______________
Total for FUND 250 5]21.45
325-4-815526-316300 CONSULTANTS-ENGINEER 139459 04-30-12 DEWBHRRY AND DAMS
Total for ACCOVNT 325-4-815526-316300
Total for DEPARTMENT BERRY HILL ROAD
820].02
e209. oz
ezD].Dz
325-4-815532-316300 CONSULTANTS - ENGINE 139459 04-30-12 DEWBERRY AND DAMS 959]6.00
Total for ACCOUNT 325-4-815532-316300 95]]6.00
Total for DEPARTMHNT BERRY HILL-WATER & 95]]6.00
325-4-815533-316300 CONSULTANTS-ENGZNSER 139459 04-30-12 DEWBERRY AND DAMS
Total for ACCOUNT 325-4-815533-316300
Total for DEPARTMENT RINGGOLD EAST IND
Total for FUND 325
11800.00
11800.00
11800.00
_______________
115]83.02
520-4-042300-3]0000 UNIFORM RENTALS 139449 04-30-12 CINTAS CORPORATION - #524 131.88
520-4-092300-3]0000 UNIFORM RENTALS 139999 04-30-12 CINTAS CORPORATION - #52§ 114.96
520-4-042300-3]0000 UNIFORM RENTALS 139449 04-30-12 CINTAS CORPORATION - #524 114.96
520-4-042300-3]0000 UNIFORM RENTALS 139449 04-30-12 CINTAS CORPORATION - #524 114,96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DI SEURSEMENTS SUMIARY
FOR MONTH ENDING: 04/30/12
CHHCK CHECK
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME
19:10:45 30 APR 2012 PAGE 10
VOID
INVOICE AMOUNT DATE
Total for ACCOUNT 520-4-042300-3]0000 4]6.76
520-4-042300-511000 HLECTRICITY 139500 04-30-12 SOUTHSIDE ELECTRIC 42 .38
520-4-042300-511000 HLBCTRICITY 139450 04-30-12 CITY OF DANVILLH 40 .25
Total for ACCOUNT 520-4-042300-511000 82.63
520-9-092300-600800 FVELS-VEHICLE 139459 04-30-12 DAVENPORT ENERGY 13994 .96
Total _
for ACCOUNT 520-4-042300-600800 __________
13994.96 ____
520-4-092300-609100 PACKBR BODY REPAIRS 139498 04-30-12 EHERWIN-WI LLIAMS 120 .58
Total _
for ACCOUNT 520-4-042300-604100 __________
120.58 ____
Total for DEPARTMENT SOLID WASTE COLLEC
_ 146]4
__________ .93
____
520-4-042400-332000 SVC CONTRACT - OPPIC 139461 09-30-12 DODSON BROTHERS EXTERMINATING 31, 00
Total for ACCOVNT 520-4-042400-332000 31.00
520-4-042400-3]0000 UNIFORM RENTALS 139449 04-30-12 CINTAS CORPORATION - k524 131. 88
520-9-042900-3]0000 VNI FORM RENTALE 139449 04-30-12 CINTAS CORPORATION - k524 114. 96
520-4-042400-3]0000 DNIFDRM RENTALS 139449 04-30-12 CINTAS CORPORATION - k529 114. 96
520-4-042400-390000 UNIFORM RENTALS 139449 04-30-12 CINTAS CORPORATION - k524 114. 96
Total for ACCOUNT 520-4-092400-3]0000 4]6.]6
520-9-042900-511000 ELECTRICITY 139463 04-30-12 DOMINION VIRGINIA POWHR 19. 2]
520-4-042400-511000 HLHCTRICITY 139463 04-30-12 DOMINION VIRGINIA POWER ]. 11
520-4-042400-511000 HLHCPRICITY 139462 04-30-12 OOMINZON VIRGINIA POWER 13. 45
Total for ACCOUNT 520-4-092400-511000 39.83
520-9-042400-600800 PUELS - VEHICLE 139459 04-30-12 DAVHNPORT ENERGY 1646. 38
Total Eor ACCOVNT 520-4-042400-600800 1646.38
PITTSYLVANIA COUNTY
AP3191 MONTH-END DTSBURSHMENTS SUD49ARY 14:10:45 30 APR 2012 PAGE 11
FOR MONTH ENDING: 04/30/12
CHECR CHECR VOID
GENHRAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOONT DATE
520-4-042900-603900 DRIVH TRAIN REPAIRS 139496 04-30-12 RUDDER FORD TRACTOR HQUI P. 1] .90-
520-9-042900-603400 DRIVE TRAIN REPAIRS 139496 04-30-12 RUDDER FORD TRACTOR EQUIP. ]9 .42
Total for ACCOUNT 520-4-042400-603400 61.52
Total EOr __
DEPARTMENT SOLID WASTE DIS POS _________
2255 ____
.49
520-4-094401-316300 HNGINEERING
604-4-012530-521000 POSTAGH STAMPS
604-4-012530-600100 OFFICE SUPPLIES
604-4-012530-600100 OFFICE SUPPLIES
604-4-012530-600100 OFFICE SUPPLIES
604-4-012530-600100 OPPI CE SUPPLIES
609-4-012530-600100 OPPI CE SUPPLIES
609-4-012530-600100 OFFICE SUPPLIES
604-4-012530-600100 OFFICE SUPPLIES
604-4-012530-600100 OFFICE SUPPLIHS
604-4-012530-600100 OFFICE SUPPLIHS
604-4-012530-600100 OFFICE SUPPLIHS
609-9-012530-600100 OFFICE SUPPLIES
604-4-012530-600100 OFFICE SUPPLIES
604-4-012530-600100 OFFICE SUPPLIES
604-4-012530-600100 OFFICE SUPPLIES
604-9-012530-600100 OFFICH SUPPLIES
604-4-012530-600100 OFFICE SUPPLIES
604-4-012530-600100 OPFI CE SUPPLIES
604-4-012530-600100 OFFICE SUPPLIES
604-4-012530-600100 OPFI CE SUPPLIES
609-4-012530-600100 OFPI CE SUPPLIES
139459 09-30-12 DEWBERRY AND pAVIS 1560.00
Total foi ACCOUNT 520-4-094901-316300 1560.00
Total for DHPARTMENT LANDFILL BONDS 1560.00
Total for FUND 520 18490.42
139493 04-30-12 PURCHASE POWER 1969 .99
Total for ACCOUNT 604-4-0 12530-521000 1969.99
139490 04-30-12 PI CICRHL & PHILLIPS AUTO ]91 .48
139489 04-30-12 OFFICB DEPOT 24 .90
139489 04-30-12 OFFICH DEPOT 123. 56
139489 04-30-12 OFFICH DEPOT 39. 99
139989 04-30-12 OFFICE DEPOT 322. 61
139989 04-30-12 OPFI CE DEPOT 6 .3]
139489 04-30-12 DPFI CE DEPOT 555 .]3
139489 09-30-12 OFFICE DEPOT 166. 63
1394]4 04-30-12 INDEPENDENT STATIONERS INC 459. 99
1394]4 04-30-12 INDEPENDENT STATIONERS INC 61. 36
1394]4 04-30-12 INDEPENDENT STATIONERS INC 391. 99
1394]9 04-30-12 INDEPENDHNT STATIONERS INC 18. 01
1394]4 09-30-12 INDEPENDHNT STATIONERS INC 25]. 62
1394]9 04-30-12 INDEPENDENT STATIONHRS INC 21. 3]
1394]4 04-30-12 INDEPENDENT STATIONBRS INC 106. 08
1394]9 04-30-12 INDEPENDENT STATIONERS INC 253. 21
1394]9 04-30-12 INDHPENDENT STATIONHRS INC 18]. 66
1394]4 04-30-12 INDHPENDENT STATIONERS INC 342. 00
1394]4 04-30-12 INDEPHNDENT STATIONERS INC 18. 01-
1394]4 04-30-12 INDE PHNDENT STATIONERS INC 342. 00-
PITTSYLVANIA COUNTY
AP3191 MONTH-HND DISBURSEMENTS BUFF4ARY 14:10:45 30 APR 2012 PAGE 12
FOR MONTH ENDING: 04/30/12
CNECA CHHCR VOID
GENERAL LEDGER ACCOUNT NUMBER GATE VENDOR NAME INVOICE AMOUNT DATE
604-9-012530-600100 OPPZ CE SUPPLIES 1394]3 04-30-12 HUTCHHNB PETROLEUM 36. 28
604-4-012530-600100 OFFICE SVPPLIBS 1394]3 04-30-12 HUTCHENS PETROLEUM 424. 36
604-4-012530-600100 OFFICE SUPPLIHB 139456 04-30-12 DE LAGE LADEN FINANCIAL SERVICES 156. 40
Total for ACCOUNT 604-4-012530-600100 433].]4
604-4-012530-603000 VEHICLE PARTS 139490 04-30-12 PICAREL S 203923 12. 00-
_
Total for ACCOUNT 609-4-012530-603000 ___________
12.00- ___
Total for DEPARTMENT CENTRAL PURCHASING 6295. ]3
TOta1 Eor FUND 609 6295. ]3
Grand Cotal for ALL PVNDS 262641.4]