3-01-17 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:49:57 01 MAR 2017 PAGE 1
FOR MONTH ENDING: 03/01/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-011010-316310 COMMUNICATIONS 169594 03-01-17 PRESENTING YOU 225.00
---------------
Total for ACCOUNT 100-4-011010-316310 225.00
---------------
Total for DEPARTMENT BOARD OF SUPERVISO 225.00
===============
100-4-012100-581000 DUES AND MEMBERSHIPS 169620 03-01-17 VLGMA 375.00
---------------
Total for ACCOUNT 100-4-012100-581000 375.00
---------------
Total for DEPARTMENT COUNTY ADMINISTRAT 375.00
===============
100-4-012210-315200 INDIGENT COURT COST 169554 03-01-17 ELMER WOODARD 12.00
100-4-012210-315200 INDIGENT COURT COST 169554 03-01-17 ELMER WOODARD 120.00
---------------
Total for ACCOUNT 100-4-012210-315200 132.00
---------------
Total for DEPARTMENT COUNTY ATTORNEY 132.00
===============
100-4-012220-230200 EMPLOYEE ASSISTANCE 169527 03-01-17 ANTHEM EAP 448.00
---------------
Total for ACCOUNT 100-4-012220-230200 448.00
---------------
Total for DEPARTMENT HUMAN RESOURCES 448.00
===============
100-4-012410-315000 LEGAL SERVICES 169611 03-01-17 TAXING AUTHORITY CONSULTING SERVIC 4632.20
100-4-012410-315000 LEGAL SERVICES 169611 03-01-17 TAXING AUTHORITY CONSULTING SERVIC 1000.00
---------------
Total for ACCOUNT 100-4-012410-315000 5632.20
---------------
Total for DEPARTMENT TREASURER 5632.20
===============
100-4-012510-523000 TELEPHONE 169542 03-01-17 COMCAST 125.64
---------------
Total for ACCOUNT 100-4-012510-523000 125.64
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:49:57 01 MAR 2017 PAGE 2
FOR MONTH ENDING: 03/01/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT INFORMATION TECHNO 125.64
===============
100-4-012520-550000 TRAVEL REIMBURSEMENT 647 03-01-17 JOHN VADEN HUNT 24.65
---------------
Total for ACCOUNT 100-4-012520-550000 24.65
---------------
Total for DEPARTMENT FLEET MANAGEMENT 24.65
===============
100-4-013200-600100 OFFICE SUPPLIES 169584 03-01-17 MOUNTAIN PARK SPRING WATER INC 66.00
---------------
Total for ACCOUNT 100-4-013200-600100 66.00
---------------
Total for DEPARTMENT REGISTRAR 66.00
===============
100-4-021200-523000 TELEPHONE 169528 03-01-17 AT & T MOBILITY 39.24
---------------
Total for ACCOUNT 100-4-021200-523000 39.24
---------------
Total for DEPARTMENT GENERAL DISTRICT C 39.24
===============
100-4-021500-600300 FURNITURE AND FIXTUR 169584 03-01-17 MOUNTAIN PARK SPRING WATER INC 12.68
100-4-021500-600300 FURNITURE AND FIXTUR 169584 03-01-17 MOUNTAIN PARK SPRING WATER INC 6.34
100-4-021500-600300 FURNITURE AND FIXTUR 169584 03-01-17 MOUNTAIN PARK SPRING WATER INC 23.26
---------------
Total for ACCOUNT 100-4-021500-600300 42.28
---------------
Total for DEPARTMENT JUVENILE & DOMESTI 42.28
===============
100-4-022100-523000 TELEPHONE 169528 03-01-17 AT & T MOBILITY 78.48
---------------
Total for ACCOUNT 100-4-022100-523000 78.48
---------------
Total for DEPARTMENT COMMONWEALTH ATTOR 78.48
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:49:57 01 MAR 2017 PAGE 3
FOR MONTH ENDING: 03/01/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-031200-513000 WATER & SEWER 169593 03-01-17 PITT CO SERVICE AUTHORITY 44.00
---------------
Total for ACCOUNT 100-4-031200-513000 44.00
100-4-031200-523000 TELEPHONE 169528 03-01-17 AT & T MOBILITY 41.97
---------------
Total for ACCOUNT 100-4-031200-523000 41.97
100-4-031200-600800 FUELS-VEHICLE 169622 03-01-17 WEX BANK 4636.28
---------------
Total for ACCOUNT 100-4-031200-600800 4636.28
---------------
Total for DEPARTMENT SHERIFF'S DEPARTME 4722.25
===============
100-4-032200-221000 VSRS 169576 03-01-17 LAUREL GROVE FIRE & RESCUE 570.00
---------------
Total for ACCOUNT 100-4-032200-221000 570.00
100-4-032200-511000 ELECTRICITY 169581 03-01-17 MECKLENBURG ELECTRIC CO. 147.57
100-4-032200-511000 ELECTRICITY 169581 03-01-17 MECKLENBURG ELECTRIC CO. 33.92
100-4-032200-511000 ELECTRICITY 169540 03-01-17 CITY OF DANVILLE 326.38
---------------
Total for ACCOUNT 100-4-032200-511000 507.87
100-4-032200-511100 FIRE TRAINING CTR UT 169544 03-01-17 DANVILLE FIRE DEPARTMENT 4177.55
---------------
Total for ACCOUNT 100-4-032200-511100 4177.55
100-4-032200-512000 HEATING FUELS 169561 03-01-17 HARDY PETROLEUM 834.93
---------------
Total for ACCOUNT 100-4-032200-512000 834.93
100-4-032200-523000 TELEPHONE 169618 03-01-17 VERIZON 35.91
100-4-032200-523000 TELEPHONE 169618 03-01-17 VERIZON 23.66
100-4-032200-523000 TELEPHONE 169585 03-01-17 MT CROSS FIRE & RESCUE 24.28
---------------
Total for ACCOUNT 100-4-032200-523000 83.85
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:49:57 01 MAR 2017 PAGE 4
FOR MONTH ENDING: 03/01/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032200-566200 MATCHING CONTRIBUTIO 169526 03-01-17 ANGEL SEARCH & RESCUE 1500.00
---------------
Total for ACCOUNT 100-4-032200-566200 1500.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169534 03-01-17 BROSVILLE VFD 21.60
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169523 03-01-17 AIRGAS USA LLC 52.02
---------------
Total for ACCOUNT 100-4-032200-566310 73.62
100-4-032200-600400 COMMUNICATION EQUIPM 169562 03-01-17 HARRIS CORPORATION- PSPC 22880.14
---------------
Total for ACCOUNT 100-4-032200-600400 22880.14
100-4-032200-600800 FUELS-VEHICLE 169534 03-01-17 BROSVILLE VFD 690.97
100-4-032200-600800 FUELS-VEHICLE 169522 03-01-17 ABERCROMBIE OIL CO 597.35
---------------
Total for ACCOUNT 100-4-032200-600800 1288.32
100-4-032200-813000 REGIONAL ONE 169596 03-01-17 REGIONAL ONE INC. 8166.67
---------------
Total for ACCOUNT 100-4-032200-813000 8166.67
---------------
Total for DEPARTMENT VOLUNTEER FIRE & R 40082.95
===============
100-4-033100-317400 BOARDING OF PRISONER 169532 03-01-17 BLUE RIDGE REGIONAL JAIL AUTH 42174.00
---------------
Total for ACCOUNT 100-4-033100-317400 42174.00
100-4-033100-332000 SVC CONTRACT-OFFICE 169551 03-01-17 DODSON PEST CONTROL 30.00
100-4-033100-332000 SVC CONTRACT-OFFICE 169551 03-01-17 DODSON PEST CONTROL 27.00
---------------
Total for ACCOUNT 100-4-033100-332000 57.00
---------------
Total for DEPARTMENT CORRECTIONS & DETE 42231.00
===============
100-4-034000-600100 OFFICE SUPPLIES 169584 03-01-17 MOUNTAIN PARK SPRING WATER INC 6.34
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:49:57 01 MAR 2017 PAGE 5
FOR MONTH ENDING: 03/01/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-034000-600100 6.34
---------------
Total for DEPARTMENT BUILDING INSPECTIO 6.34
===============
100-4-035100-585000 REGIONAL POUND OPERA 169545 03-01-17 DANVILLE HUMANE SOCIETY 3950.00
---------------
Total for ACCOUNT 100-4-035100-585000 3950.00
---------------
Total for DEPARTMENT ANIMAL CONTROL 3950.00
===============
100-4-035110-554000 TRAINING AND EDUCATI 169598 03-01-17 RIVER DISTRICT CONSULTING 51.32
---------------
Total for ACCOUNT 100-4-035110-554000 51.32
---------------
Total for DEPARTMENT ANIMAL SHELTER 51.32
===============
100-4-035300-311000 PROFESSIONAL HEALTH 169616 03-01-17 TREASURER OF VIRGINIA 40.00
---------------
Total for ACCOUNT 100-4-035300-311000 40.00
---------------
Total for DEPARTMENT MEDICAL EXAMINER 40.00
===============
100-4-035500-511000 ELECTRICITY 169605 03-01-17 SOUTHSIDE ELECTRIC 355.69
---------------
Total for ACCOUNT 100-4-035500-511000 355.69
100-4-035500-523000 TELEPHONE 169621 03-01-17 WEST SAFETY SERVICES INC 7401.00
---------------
Total for ACCOUNT 100-4-035500-523000 7401.00
100-4-035500-600100 OFFICE SUPPLIES 169584 03-01-17 MOUNTAIN PARK SPRING WATER INC 31.70
---------------
Total for ACCOUNT 100-4-035500-600100 31.70
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 7788.39
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:49:57 01 MAR 2017 PAGE 6
FOR MONTH ENDING: 03/01/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-042300-332000 SVC CONTRACT-OFFICE 169587 03-01-17 NETWORKFLEET INC. 112.23
---------------
Total for ACCOUNT 100-4-042300-332000 112.23
100-4-042300-511000 ELECTRICITY 169605 03-01-17 SOUTHSIDE ELECTRIC 97.99
---------------
Total for ACCOUNT 100-4-042300-511000 97.99
100-4-042300-513000 WATER & SEWER SERVIC 169593 03-01-17 PITT CO SERVICE AUTHORITY 46.00
---------------
Total for ACCOUNT 100-4-042300-513000 46.00
100-4-042300-600800 FUELS-VEHICLE 169548 03-01-17 DAVENPORT ENERGY 7957.45
---------------
Total for ACCOUNT 100-4-042300-600800 7957.45
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 8213.67
===============
100-4-042400-316600 LEACHATE DISPOSAL 169593 03-01-17 PITT CO SERVICE AUTHORITY 5113.00
---------------
Total for ACCOUNT 100-4-042400-316600 5113.00
100-4-042400-332000 SVC CONTRACT-OFFICE 169551 03-01-17 DODSON PEST CONTROL 33.00
---------------
Total for ACCOUNT 100-4-042400-332000 33.00
100-4-042400-600800 FUELS-VEHICLE 169559 03-01-17 FOSTER FUELS INC 1032.52
100-4-042400-600800 FUELS-VEHICLE 169558 03-01-17 FOSTER FUELS 971.25
---------------
Total for ACCOUNT 100-4-042400-600800 2003.77
100-4-042400-603400 DRIVE TRAIN REPAIRS 169566 03-01-17 J.B. HEAVY EQUIPMENT REPAIR INC. 593.78
100-4-042400-603400 DRIVE TRAIN REPAIRS 169536 03-01-17 CARTER MACHINERY CO. INC. 17.76
---------------
Total for ACCOUNT 100-4-042400-603400 611.54
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:49:57 01 MAR 2017 PAGE 7
FOR MONTH ENDING: 03/01/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-042400-603800 HYDRAULIC PARTS AND 169536 03-01-17 CARTER MACHINERY CO. INC. 155.36
---------------
Total for ACCOUNT 100-4-042400-603800 155.36
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 7916.67
===============
100-4-043100-331000 REPAIRS AND MAINT 169604 03-01-17 SOUTHERN REFRIGERATION 76.81
100-4-043100-331000 REPAIRS AND MAINT 169567 03-01-17 J.W. SQUIRE COMPANY INC. 785.00
---------------
Total for ACCOUNT 100-4-043100-331000 861.81
100-4-043100-332000 SVC CONTRACT-OFFICE 169592 03-01-17 PIEDMONT FIRE EQUIP COMPANY INC 180.00
100-4-043100-332000 SVC CONTRACT-OFFICE 169551 03-01-17 DODSON PEST CONTROL 32.00
100-4-043100-332000 SVC CONTRACT-OFFICE 169551 03-01-17 DODSON PEST CONTROL 32.00
100-4-043100-332000 SVC CONTRACT-OFFICE 169551 03-01-17 DODSON PEST CONTROL 35.00
---------------
Total for ACCOUNT 100-4-043100-332000 279.00
100-4-043100-511000 ELECTRICITY 169605 03-01-17 SOUTHSIDE ELECTRIC 20.00
---------------
Total for ACCOUNT 100-4-043100-511000 20.00
100-4-043100-513000 WATER AND SEWER SERV 169593 03-01-17 PITT CO SERVICE AUTHORITY 96.00
100-4-043100-513000 WATER AND SEWER SERV 169593 03-01-17 PITT CO SERVICE AUTHORITY 417.97
---------------
Total for ACCOUNT 100-4-043100-513000 513.97
---------------
Total for DEPARTMENT BUILDING & GROUNDS 1674.78
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 169613 03-01-17 THERAPEUTIC INTERVENTION SERVICES 90.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169612 03-01-17 THE HUGHES CENTER 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169612 03-01-17 THE HUGHES CENTER 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169608 03-01-17 STRATEGIC THERAPY ASSOC. INC. 915.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169608 03-01-17 STRATEGIC THERAPY ASSOC. INC. 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169608 03-01-17 STRATEGIC THERAPY ASSOC. INC. 1039.80
100-4-053500-700300 COMP SVC ACT POOL-PR 169608 03-01-17 STRATEGIC THERAPY ASSOC. INC. 1590.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169608 03-01-17 STRATEGIC THERAPY ASSOC. INC. 960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169608 03-01-17 STRATEGIC THERAPY ASSOC. INC. 1651.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169608 03-01-17 STRATEGIC THERAPY ASSOC. INC. 1300.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:49:57 01 MAR 2017 PAGE 8
FOR MONTH ENDING: 03/01/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 2145.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 3075.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 3870.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 3090.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 4155.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 2006.25
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 4893.75
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 3945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 3210.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 2700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 2610.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 4110.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 3075.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 3675.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 3262.50
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 2925.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169579 03-01-17 LIFE PUSH LLC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169573 03-01-17 JKEEN ASSOCIATES LLC 512.50
100-4-053500-700300 COMP SVC ACT POOL-PR 169573 03-01-17 JKEEN ASSOCIATES LLC 512.50
100-4-053500-700300 COMP SVC ACT POOL-PR 169565 03-01-17 INTERCEPT YOUTH SERVICES INC. 4705.76
100-4-053500-700300 COMP SVC ACT POOL-PR 169565 03-01-17 INTERCEPT YOUTH SERVICES INC. 4248.55
100-4-053500-700300 COMP SVC ACT POOL-PR 169556 03-01-17 FAMILY INSIGHT PC 180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169556 03-01-17 FAMILY INSIGHT PC 3520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169547 03-01-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169547 03-01-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169547 03-01-17 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169547 03-01-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169547 03-01-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169547 03-01-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169547 03-01-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169547 03-01-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169547 03-01-17 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169547 03-01-17 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169547 03-01-17 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169547 03-01-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169547 03-01-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169547 03-01-17 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169537 03-01-17 CENTER FOR PEDIATRIC THERAPIES INC 880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169537 03-01-17 CENTER FOR PEDIATRIC THERAPIES INC 880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169537 03-01-17 CENTER FOR PEDIATRIC THERAPIES INC 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169537 03-01-17 CENTER FOR PEDIATRIC THERAPIES INC 560.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:49:57 01 MAR 2017 PAGE 9
FOR MONTH ENDING: 03/01/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 169521 03-01-17 A. JAMES ANDERSON PH.D. 1230.00
---------------
Total for ACCOUNT 100-4-053500-700300 106942.61
---------------
Total for DEPARTMENT COMP POLICY MANAGE 106942.61
===============
100-4-071100-130000 PART-TIME SALARIES A 169582 03-01-17 MICHAEL JONES 280.00
100-4-071100-130000 PART-TIME SALARIES A 169568 03-01-17 JACK DONAHUE 100.00
100-4-071100-130000 PART-TIME SALARIES A 169531 03-01-17 BILLY W REEVES 280.00
---------------
Total for ACCOUNT 100-4-071100-130000 660.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169624 03-01-17 WITHERS T JACKSON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169623 03-01-17 WILEY THOMAS NANCE JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169615 03-01-17 TONY REESE 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169614 03-01-17 TOMMY W HAIRSTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169614 03-01-17 TOMMY W HAIRSTON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169610 03-01-17 SYLVESTER TOWNES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169609 03-01-17 STUART LOVELACE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169609 03-01-17 STUART LOVELACE 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169607 03-01-17 STEVEN LAMONT CANADY 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169607 03-01-17 STEVEN LAMONT CANADY 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169599 03-01-17 ROBERT Q JONES JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169591 03-01-17 PHILLIP JAMARR FLIPPEN 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169575 03-01-17 KURTISE WILKES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169571 03-01-17 JEROME WILSON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169571 03-01-17 JEROME WILSON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169570 03-01-17 JEFFREY MCLAUGHLIN 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169569 03-01-17 JAMES H MOTLEY JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169569 03-01-17 JAMES H MOTLEY JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169563 03-01-17 HOWARD A. GRAVES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169555 03-01-17 ELVIN D. DYER 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169555 03-01-17 ELVIN D. DYER 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169552 03-01-17 DUSTIN RYAN COCKRAM 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169552 03-01-17 DUSTIN RYAN COCKRAM 84.00
---------------
Total for ACCOUNT 100-4-071100-569700 1736.00
100-4-071100-600600 FIELD MAINTENANCE 169572 03-01-17 JIM'S WAREHOUSE 106.60
---------------
Total for ACCOUNT 100-4-071100-600600 106.60
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:49:57 01 MAR 2017 PAGE 10
FOR MONTH ENDING: 03/01/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT RECREATIONAL DEPAR 2502.60
===============
100-4-073100-511000 ELECTRICITY 169581 03-01-17 MECKLENBURG ELECTRIC CO. 703.31
---------------
Total for ACCOUNT 100-4-073100-511000 703.31
100-4-073100-523000 TELEPHONE 169619 03-01-17 VERIZON WIRELESS 70.43
100-4-073100-523000 TELEPHONE 169618 03-01-17 VERIZON 123.12
100-4-073100-523000 TELEPHONE 169618 03-01-17 VERIZON 143.28
100-4-073100-523000 TELEPHONE 169618 03-01-17 VERIZON 205.59
100-4-073100-523000 TELEPHONE 169538 03-01-17 CENTURYLINK 164.75
100-4-073100-523000 TELEPHONE 169529 03-01-17 AT&T 4.19
100-4-073100-523000 TELEPHONE 169529 03-01-17 AT&T 2.89
100-4-073100-523000 TELEPHONE 169529 03-01-17 AT&T 1.30
100-4-073100-523000 TELEPHONE 169529 03-01-17 AT&T 3.22
---------------
Total for ACCOUNT 100-4-073100-523000 718.77
100-4-073100-542000 RENTAL OF BUILDINGS 169586 03-01-17 MT HERMON COURTYARD 1000.00
---------------
Total for ACCOUNT 100-4-073100-542000 1000.00
100-4-073100-600800 FUELS-VEHICLE 646 03-01-17 DEBRA MITCHELL THOMPSON 16.05
100-4-073100-600800 FUELS-VEHICLE 169622 03-01-17 WEX BANK 298.29
---------------
Total for ACCOUNT 100-4-073100-600800 314.34
100-4-073100-601200 BOOKS AND SUBSCRIPTI 169560 03-01-17 GALE/CENGAGE LEARNING 114.35
---------------
Total for ACCOUNT 100-4-073100-601200 114.35
---------------
Total for DEPARTMENT LIBRARY 2850.77
===============
100-4-081400-600100 OFFICE SUPPLIES 169584 03-01-17 MOUNTAIN PARK SPRING WATER INC 6.34
---------------
Total for ACCOUNT 100-4-081400-600100 6.34
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:49:57 01 MAR 2017 PAGE 11
FOR MONTH ENDING: 03/01/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-081400-600300 FURNITURE & FIXTURES 169602 03-01-17 S & K OFFICE PRODUCTS 427.59
---------------
Total for ACCOUNT 100-4-081400-600300 427.59
---------------
Total for DEPARTMENT ZONING 433.93
===============
100-4-082510-523000 TELEPHONE 169618 03-01-17 VERIZON 18.94
---------------
Total for ACCOUNT 100-4-082510-523000 18.94
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 18.94
===============
100-4-082511-550000 TRAVEL 169606 03-01-17 STANLEY SIMPSON 17.12
100-4-082511-550000 TRAVEL 169601 03-01-17 RONNIE HAYMORE 13.38
100-4-082511-550000 TRAVEL 169600 03-01-17 RONALD MCMAHON 12.95
100-4-082511-550000 TRAVEL 169595 03-01-17 RANDY ANDERSON 12.10
100-4-082511-550000 TRAVEL 169595 03-01-17 RANDY ANDERSON 12.10
100-4-082511-550000 TRAVEL 169574 03-01-17 JOEY FAUCETTE 10.00
100-4-082511-550000 TRAVEL 169553 03-01-17 EDDIE L HITE JR 23.76
100-4-082511-550000 TRAVEL 169539 03-01-17 CHARLIE MAHAN 12.10
---------------
Total for ACCOUNT 100-4-082511-550000 113.51
---------------
Total for DEPARTMENT INDUSTRIAL DEV AUT 113.51
===============
100-4-091200-584000 AWARDS AND CERTIFICA 169589 03-01-17 PAT WOODSON 295.00
---------------
Total for ACCOUNT 100-4-091200-584000 295.00
---------------
Total for DEPARTMENT NON-DEPARTMENTAL 295.00
===============
Total for FUND 100 237023.22
===============
245-4-035200-584900 VETERINARY EXPENSE 169588 03-01-17 PAMELA DOSS 40.00
---------------
Total for ACCOUNT 245-4-035200-584900 40.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 40.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:49:57 01 MAR 2017 PAGE 12
FOR MONTH ENDING: 03/01/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 245 40.00
===============
250-4-032410-554000 TRAINING & EDUCATION 169585 03-01-17 MT CROSS FIRE & RESCUE 60.00
250-4-032410-554000 TRAINING & EDUCATION 169543 03-01-17 COOL BRANCH RESCUE 150.00
250-4-032410-554000 TRAINING & EDUCATION 169530 03-01-17 BACHELORS HALL FIRE & RESCUE 157.13
---------------
Total for ACCOUNT 250-4-032410-554000 367.13
250-4-032410-600400 SUPPLIES 169585 03-01-17 MT CROSS FIRE & RESCUE 99.00
250-4-032410-600400 SUPPLIES 169530 03-01-17 BACHELORS HALL FIRE & RESCUE 1059.02
250-4-032410-600400 SUPPLIES 169520 03-01-17 640 COMMUNITY RESCUE SQUAD 2893.56
---------------
Total for ACCOUNT 250-4-032410-600400 4051.58
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 169585 03-01-17 MT CROSS FIRE & RESCUE 4322.24
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 169543 03-01-17 COOL BRANCH RESCUE 3803.09
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 169534 03-01-17 BROSVILLE VFD 4549.11
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 169530 03-01-17 BACHELORS HALL FIRE & RESCUE 3332.95
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 169520 03-01-17 640 COMMUNITY RESCUE SQUAD 432.00
---------------
Total for ACCOUNT 250-4-032410-810200 16439.39
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 20858.10
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169583 03-01-17 MIDWEST TAPE 288.55
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169583 03-01-17 MIDWEST TAPE 197.95
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169583 03-01-17 MIDWEST TAPE 77.37
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169583 03-01-17 MIDWEST TAPE 243.29
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169583 03-01-17 MIDWEST TAPE 77.37
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169583 03-01-17 MIDWEST TAPE 68.67
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169560 03-01-17 GALE/CENGAGE LEARNING 76.66
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169560 03-01-17 GALE/CENGAGE LEARNING 17.54
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169560 03-01-17 GALE/CENGAGE LEARNING 101.36
---------------
Total for ACCOUNT 250-4-073300-601200 1148.76
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1148.76
===============
Total for FUND 250 22006.86
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:49:57 01 MAR 2017 PAGE 13
FOR MONTH ENDING: 03/01/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353160-316000 CONSULTANTS - OTHER 169580 03-01-17 MALLARD & MALLARD CPAS LLC 3600.00
---------------
Total for ACCOUNT 251-4-353160-316000 3600.00
251-4-353160-523000 TELEPHONE 169541 03-01-17 CITY OF MARTINSVILLE 344.80
---------------
Total for ACCOUNT 251-4-353160-523000 344.80
251-4-353160-524000 INTERNET SERVICES 169541 03-01-17 CITY OF MARTINSVILLE 80.00
---------------
Total for ACCOUNT 251-4-353160-524000 80.00
251-4-353160-542000 LEASE/RENTAL - BUILD 169577 03-01-17 LESTER DEVELOPMENT CORPORATION 3339.24
---------------
Total for ACCOUNT 251-4-353160-542000 3339.24
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 7364.04
===============
251-4-353851-601400 OTHER OPERATING ACTI 169603 03-01-17 SECURITY SERVICES INC 21.00
251-4-353851-601400 OTHER OPERATING ACTI 169577 03-01-17 LESTER DEVELOPMENT CORPORATION 1520.78
251-4-353851-601400 OTHER OPERATING ACTI 169541 03-01-17 CITY OF MARTINSVILLE 4.00
251-4-353851-601400 OTHER OPERATING ACTI 169535 03-01-17 CAPITAL OUTDOOR INC 45.00
251-4-353851-601400 OTHER OPERATING ACTI 169533 03-01-17 BLUE RIDGE SPRINGS INC 3.63
251-4-353851-601400 OTHER OPERATING ACTI 169525 03-01-17 ANCIENT FREE & ACCEPTED MASONS OF 32.50
251-4-353851-601400 OTHER OPERATING ACTI 169524 03-01-17 AMTHOR INTERNATIONAL 605.00
---------------
Total for ACCOUNT 251-4-353851-601400 2231.91
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 2231.91
===============
251-4-353853-601400 OTHER OPERATING ACTI 169603 03-01-17 SECURITY SERVICES INC 189.00
251-4-353853-601400 OTHER OPERATING ACTI 169577 03-01-17 LESTER DEVELOPMENT CORPORATION 6083.10
251-4-353853-601400 OTHER OPERATING ACTI 169541 03-01-17 CITY OF MARTINSVILLE 36.00
251-4-353853-601400 OTHER OPERATING ACTI 169535 03-01-17 CAPITAL OUTDOOR INC 405.00
251-4-353853-601400 OTHER OPERATING ACTI 169533 03-01-17 BLUE RIDGE SPRINGS INC 32.63
251-4-353853-601400 OTHER OPERATING ACTI 169525 03-01-17 ANCIENT FREE & ACCEPTED MASONS OF 292.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:49:57 01 MAR 2017 PAGE 14
FOR MONTH ENDING: 03/01/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353853-601400 7038.23
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 7038.23
===============
251-4-353855-601400 OTHER OPERATING ACTI 169603 03-01-17 SECURITY SERVICES INC 205.80
251-4-353855-601400 OTHER OPERATING ACTI 169577 03-01-17 LESTER DEVELOPMENT CORPORATION 7451.80
251-4-353855-601400 OTHER OPERATING ACTI 169541 03-01-17 CITY OF MARTINSVILLE 39.20
251-4-353855-601400 OTHER OPERATING ACTI 169535 03-01-17 CAPITAL OUTDOOR INC 450.00
251-4-353855-601400 OTHER OPERATING ACTI 169533 03-01-17 BLUE RIDGE SPRINGS INC 35.53
251-4-353855-601400 OTHER OPERATING ACTI 169525 03-01-17 ANCIENT FREE & ACCEPTED MASONS OF 318.50
---------------
Total for ACCOUNT 251-4-353855-601400 8500.83
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 8500.83
===============
251-4-353856-601400 OTHER OPERATING ACTI 169603 03-01-17 SECURITY SERVICES INC 4.20
251-4-353856-601400 OTHER OPERATING ACTI 169577 03-01-17 LESTER DEVELOPMENT CORPORATION 152.07
251-4-353856-601400 OTHER OPERATING ACTI 169541 03-01-17 CITY OF MARTINSVILLE 0.80
251-4-353856-601400 OTHER OPERATING ACTI 169533 03-01-17 BLUE RIDGE SPRINGS INC 0.71
251-4-353856-601400 OTHER OPERATING ACTI 169525 03-01-17 ANCIENT FREE & ACCEPTED MASONS OF 6.50
---------------
Total for ACCOUNT 251-4-353856-601400 164.28
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 164.28
===============
251-4-353879-601400 OTHER OPERATING EXPE 169590 03-01-17 PAUL WILLIAMS 137.50
251-4-353879-601400 OTHER OPERATING EXPE 169590 03-01-17 PAUL WILLIAMS 125.00
251-4-353879-601400 OTHER OPERATING EXPE 169549 03-01-17 DEBORAH BURGESS 48.00
---------------
Total for ACCOUNT 251-4-353879-601400 310.50
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 310.50
===============
251-4-353882-554000 TRAINING & EDUCATION 169550 03-01-17 DIPPERS LLC 151.99
---------------
Total for ACCOUNT 251-4-353882-554000 151.99
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:49:57 01 MAR 2017 PAGE 15
FOR MONTH ENDING: 03/01/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT INCUMBENT WORKER T 151.99
===============
Total for FUND 251 25761.78
===============
310-4-094130-814810 ANIMAL SHELTER CONST 169597 03-01-17 RIVER DISTRICT CONSULTING 1500.00
---------------
Total for ACCOUNT 310-4-094130-814810 1500.00
310-4-094130-815800 BUILDING & GROUNDS I 169567 03-01-17 J.W. SQUIRE COMPANY INC. 1314.00
---------------
Total for ACCOUNT 310-4-094130-815800 1314.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 2814.00
===============
Total for FUND 310 2814.00
===============
325-4-081006-316000 CONSULTANTS-PERSONNE 169564 03-01-17 INSTITUTE FOR ADVANCED LEARNING 823.12
---------------
Total for ACCOUNT 325-4-081006-316000 823.12
325-4-081006-316300 CONSULTANTS 169617 03-01-17 TREASURER VA TECH 1593.26
---------------
Total for ACCOUNT 325-4-081006-316300 1593.26
325-4-081006-601400 SUPPLIES & MATERIALS 169564 03-01-17 INSTITUTE FOR ADVANCED LEARNING 3132.42
---------------
Total for ACCOUNT 325-4-081006-601400 3132.42
---------------
Total for DEPARTMENT SOVA VINEYARD DEVE 5548.80
===============
Total for FUND 325 5548.80
===============
604-4-012530-603000 VEHICLE PARTS 169557 03-01-17 FISHER AUT 427-169386 4.69
---------------
Total for ACCOUNT 604-4-012530-603000 4.69
---------------
Total for DEPARTMENT CENTRAL PURCHASING 4.69
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:49:57 01 MAR 2017 PAGE 16
FOR MONTH ENDING: 03/01/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 604 4.69
===============
Grand total for ALL FUNDS 293199.35
===============