3-08-17 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:50 08 MAR 2017 PAGE 1
FOR MONTH ENDING: 03/08/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-523000 TELEPHONE 655 03-08-17 JERRY ALLEN HAGERMAN 37.95
100-4-011010-523000 TELEPHONE 655 03-08-17 JERRY ALLEN HAGERMAN 37.95
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Total for ACCOUNT 100-4-011010-523000 75.90
100-4-011010-550000 TRAVEL 655 03-08-17 JERRY ALLEN HAGERMAN 96.30
100-4-011010-550000 TRAVEL 655 03-08-17 JERRY ALLEN HAGERMAN 220.42
100-4-011010-550000 TRAVEL 169705 03-08-17 SAM'S CLUB/SYNCHRONY BANK 222.52
100-4-011010-550000 TRAVEL 169654 03-08-17 DANVILLE-PITTSYLVANIA CO CHAMBER O 40.00
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Total for ACCOUNT 100-4-011010-550000 579.24
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Total for DEPARTMENT BOARD OF SUPERVISO 655.14
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100-4-012210-315200 INDIGENT COURT COST 169628 03-08-17 ANN K NICHOLS 30.00
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Total for ACCOUNT 100-4-012210-315200 30.00
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Total for DEPARTMENT COUNTY ATTORNEY 30.00
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100-4-012310-316000 CONSULTANT-APPRAISER 169720 03-08-17 WATKINS AVIATION 420.00
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Total for ACCOUNT 100-4-012310-316000 420.00
100-4-012310-550000 TRAVEL EXPENSES 652 03-08-17 JAMES LOWELL JENNINGS Jr. 151.94
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Total for ACCOUNT 100-4-012310-550000 151.94
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Total for DEPARTMENT COMMISSIONER OF RE 571.94
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100-4-012320-316000 CONSULTANTS-APPRAISE 169722 03-08-17 WINGATE APPRAISAL SERVICE 29137.50
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Total for ACCOUNT 100-4-012320-316000 29137.50
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Total for DEPARTMENT REASSESSMENT 29137.50
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:50 08 MAR 2017 PAGE 2
FOR MONTH ENDING: 03/08/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012410-319100 DMV STOP FEE 169656 03-08-17 DEPARTMENT OF MOTOR VEHICLES 1100.00
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Total for ACCOUNT 100-4-012410-319100 1100.00
100-4-012410-550000 TRAVEL 648 03-08-17 ANDRA KAYE TOWLER 37.45
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Total for ACCOUNT 100-4-012410-550000 37.45
100-4-012410-600100 OFFICE SUPPLIES 169685 03-08-17 MOUNTAIN PARK SPRING WATER INC 16.28
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Total for ACCOUNT 100-4-012410-600100 16.28
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Total for DEPARTMENT TREASURER 1153.73
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100-4-012510-523000 TELEPHONE 169649 03-08-17 COMSPEC INC 1250.00
100-4-012510-523000 TELEPHONE 169649 03-08-17 COMSPEC INC 250.00
100-4-012510-523000 TELEPHONE 169648 03-08-17 COMCAST 125.64
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Total for ACCOUNT 100-4-012510-523000 1625.64
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Total for DEPARTMENT INFORMATION TECHNO 1625.64
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100-4-012520-550000 TRAVEL REIMBURSEMENT 656 03-08-17 JOHN VADEN HUNT 21.02
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Total for ACCOUNT 100-4-012520-550000 21.02
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Total for DEPARTMENT FLEET MANAGEMENT 21.02
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100-4-013100-550000 TRAVEL EXPENSES 649 03-08-17 BRENDA SLEDD ARTHUR 596.71
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Total for ACCOUNT 100-4-013100-550000 596.71
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Total for DEPARTMENT ELECTORAL BOARD 596.71
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100-4-021100-600100 OFFICE SUPPLIES 169685 03-08-17 MOUNTAIN PARK SPRING WATER INC 19.02
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:50 08 MAR 2017 PAGE 3
FOR MONTH ENDING: 03/08/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021100-600100 19.02
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Total for DEPARTMENT CIRCUIT COURT 19.02
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100-4-021200-332000 SVC CONTRACT-OFFICE 169693 03-08-17 PITNEY BOWES GLOBAL FINANCIAL SERV 149.40
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Total for ACCOUNT 100-4-021200-332000 149.40
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Total for DEPARTMENT GENERAL DISTRICT C 149.40
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100-4-021300-600100 OFFICE SUPPLIES 169718 03-08-17 U.S. POSTMASTER 70.00
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Total for ACCOUNT 100-4-021300-600100 70.00
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Total for DEPARTMENT MAGISTRATE 70.00
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100-4-021600-332000 SVC CONTRACT-OFFICE 169715 03-08-17 TREASURER OF VIRGINIA 6000.00
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Total for ACCOUNT 100-4-021600-332000 6000.00
100-4-021600-350000 PRINTING 169632 03-08-17 BMS DIRECT 299.19
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Total for ACCOUNT 100-4-021600-350000 299.19
100-4-021600-600100 OFFICE SUPPLIES 169704 03-08-17 S & K OFFICE PRODUCTS 156.30
100-4-021600-600100 OFFICE SUPPLIES 169685 03-08-17 MOUNTAIN PARK SPRING WATER INC 40.70
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Total for ACCOUNT 100-4-021600-600100 197.00
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Total for DEPARTMENT CLERK OF COURT 6496.19
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100-4-031200-360000 ADVERTISING 169653 03-08-17 DANVILLE REGISTER & BEE 580.00
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Total for ACCOUNT 100-4-031200-360000 580.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:50 08 MAR 2017 PAGE 4
FOR MONTH ENDING: 03/08/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-511000 ELECTRICITY 169659 03-08-17 DOMINION VIRGINIA POWER 6.59
100-4-031200-511000 ELECTRICITY 169659 03-08-17 DOMINION VIRGINIA POWER 12.12
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Total for ACCOUNT 100-4-031200-511000 18.71
100-4-031200-512000 HEATING FUELS 169647 03-08-17 COLUMBIA GAS 848.19
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Total for ACCOUNT 100-4-031200-512000 848.19
100-4-031200-523000 TELEPHONE 169689 03-08-17 NEXTEL COMMUNICATIONS 39.99
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Total for ACCOUNT 100-4-031200-523000 39.99
100-4-031200-600800 FUELS-VEHICLE 169660 03-08-17 FLEET MANAGEMENT COMPANY 2235.12
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Total for ACCOUNT 100-4-031200-600800 2235.12
100-4-031200-600900 VEHICLE-SUPPLIES 169681 03-08-17 LOFTIS TIRE COMPANY 162.70
100-4-031200-600900 VEHICLE-SUPPLIES 169681 03-08-17 LOFTIS TIRE COMPANY 548.60
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Total for ACCOUNT 100-4-031200-600900 711.30
100-4-031200-601000 POLICE SUPPLIES 169714 03-08-17 TRANSUNION RISK & ALTERNATIVE 202.25
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Total for ACCOUNT 100-4-031200-601000 202.25
100-4-031200-603000 SVC COSTS-PARTS 169681 03-08-17 LOFTIS TIRE COMPANY 10.72
100-4-031200-603000 SVC COSTS-PARTS 169681 03-08-17 LOFTIS TIRE COMPANY 30.93
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Total for ACCOUNT 100-4-031200-603000 41.65
100-4-031200-603100 SVC COSTS-LABOR CHAR 169681 03-08-17 LOFTIS TIRE COMPANY 24.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 169681 03-08-17 LOFTIS TIRE COMPANY 52.95
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Total for ACCOUNT 100-4-031200-603100 76.95
100-4-031200-604500 CANINE PROGRAM 657 03-08-17 MICHAEL ADAM SZELC 485.49
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:50 08 MAR 2017 PAGE 5
FOR MONTH ENDING: 03/08/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-604500 485.49
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Total for DEPARTMENT SHERIFF'S DEPARTME 5239.65
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100-4-032200-221000 VSRS 169675 03-08-17 KEELING VFD 210.00
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Total for ACCOUNT 100-4-032200-221000 210.00
100-4-032200-511000 ELECTRICITY 169659 03-08-17 DOMINION VIRGINIA POWER 184.12
100-4-032200-511000 ELECTRICITY 169659 03-08-17 DOMINION VIRGINIA POWER 243.17
100-4-032200-511000 ELECTRICITY 169659 03-08-17 DOMINION VIRGINIA POWER 372.33
100-4-032200-511000 ELECTRICITY 169645 03-08-17 CITY OF DANVILLE 172.02
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Total for ACCOUNT 100-4-032200-511000 971.64
100-4-032200-512000 HEATING FUELS 169669 03-08-17 HURT VFD 853.76
100-4-032200-512000 HEATING FUELS 169666 03-08-17 HARDY PETROLEUM 371.68
100-4-032200-512000 HEATING FUELS 169655 03-08-17 DAVENPORT ENERGY 71.00
100-4-032200-512000 HEATING FUELS 169655 03-08-17 DAVENPORT ENERGY 306.37
100-4-032200-512000 HEATING FUELS 169655 03-08-17 DAVENPORT ENERGY 623.61
100-4-032200-512000 HEATING FUELS 169655 03-08-17 DAVENPORT ENERGY 26.38
100-4-032200-512000 HEATING FUELS 169655 03-08-17 DAVENPORT ENERGY 249.12
100-4-032200-512000 HEATING FUELS 169647 03-08-17 COLUMBIA GAS 335.95
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Total for ACCOUNT 100-4-032200-512000 2837.87
100-4-032200-523000 TELEPHONE 169719 03-08-17 VERIZON 38.34
100-4-032200-523000 TELEPHONE 169699 03-08-17 RINGGOLD FIRE & RESCUE 39.84
100-4-032200-523000 TELEPHONE 169676 03-08-17 KENTUCK VFD 54.30
100-4-032200-523000 TELEPHONE 169669 03-08-17 HURT VFD 44.26
100-4-032200-523000 TELEPHONE 169646 03-08-17 CLIMAX VFD 27.77
100-4-032200-523000 TELEPHONE 169642 03-08-17 CENTURYLINK 1.57
100-4-032200-523000 TELEPHONE 169626 03-08-17 648-FAIRPOINT COMMUNICATIONS 40.15
100-4-032200-523000 TELEPHONE 169626 03-08-17 648-FAIRPOINT COMMUNICATIONS 48.37
100-4-032200-523000 TELEPHONE 169626 03-08-17 648-FAIRPOINT COMMUNICATIONS 35.04
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Total for ACCOUNT 100-4-032200-523000 329.64
100-4-032200-554000 TRAINING & SAFETY 169699 03-08-17 RINGGOLD FIRE & RESCUE 2274.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:50 08 MAR 2017 PAGE 6
FOR MONTH ENDING: 03/08/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-554000 2274.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 169646 03-08-17 CLIMAX VFD 5000.00
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Total for ACCOUNT 100-4-032200-566100 5000.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169699 03-08-17 RINGGOLD FIRE & RESCUE 760.23
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169676 03-08-17 KENTUCK VFD 441.74
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Total for ACCOUNT 100-4-032200-566310 1201.97
100-4-032200-600800 FUELS-VEHICLE 169669 03-08-17 HURT VFD 168.89
100-4-032200-600800 FUELS-VEHICLE 169660 03-08-17 FLEET MANAGEMENT COMPANY 392.85
100-4-032200-600800 FUELS-VEHICLE 169660 03-08-17 FLEET MANAGEMENT COMPANY 262.93
100-4-032200-600800 FUELS-VEHICLE 169660 03-08-17 FLEET MANAGEMENT COMPANY 1142.75
100-4-032200-600800 FUELS-VEHICLE 169660 03-08-17 FLEET MANAGEMENT COMPANY 677.03
100-4-032200-600800 FUELS-VEHICLE 169655 03-08-17 DAVENPORT ENERGY 224.79
100-4-032200-600800 FUELS-VEHICLE 169655 03-08-17 DAVENPORT ENERGY 188.15
100-4-032200-600800 FUELS-VEHICLE 169655 03-08-17 DAVENPORT ENERGY 307.55
100-4-032200-600800 FUELS-VEHICLE 169655 03-08-17 DAVENPORT ENERGY 467.81
100-4-032200-600800 FUELS-VEHICLE 169655 03-08-17 DAVENPORT ENERGY 392.22
100-4-032200-600800 FUELS-VEHICLE 169635 03-08-17 CASCADE VFD 222.26
100-4-032200-600800 FUELS-VEHICLE 169635 03-08-17 CASCADE VFD 206.50
100-4-032200-600800 FUELS-VEHICLE 169635 03-08-17 CASCADE VFD 187.92
100-4-032200-600800 FUELS-VEHICLE 169627 03-08-17 ABERCROMBIE OIL CO 31.60
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Total for ACCOUNT 100-4-032200-600800 4873.25
100-4-032200-600900 VEHICLE-SUPPLIES 169699 03-08-17 RINGGOLD FIRE & RESCUE 2301.39
100-4-032200-600900 VEHICLE-SUPPLIES 169676 03-08-17 KENTUCK VFD 324.00
100-4-032200-600900 VEHICLE-SUPPLIES 169669 03-08-17 HURT VFD 762.19
100-4-032200-600900 VEHICLE-SUPPLIES 169643 03-08-17 CHATHAM VFD 776.55
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Total for ACCOUNT 100-4-032200-600900 4164.13
100-4-032200-813000 REGIONAL ONE 169698 03-08-17 REGIONAL ONE INC. 14000.04
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Total for ACCOUNT 100-4-032200-813000 14000.04
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Total for DEPARTMENT VOLUNTEER FIRE & R 35862.54
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:50 08 MAR 2017 PAGE 7
FOR MONTH ENDING: 03/08/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-331000 REPAIRS AND MAINT 169703 03-08-17 ROTO-ROOTER 6104.50
100-4-033100-331000 REPAIRS AND MAINT 169672 03-08-17 J.W. SQUIRE CO INC 510.00
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Total for ACCOUNT 100-4-033100-331000 6614.50
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Total for DEPARTMENT CORRECTIONS & DETE 6614.50
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100-4-033300-318000 DETENTION CHARGES 169645 03-08-17 CITY OF DANVILLE 24706.28
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Total for ACCOUNT 100-4-033300-318000 24706.28
100-4-033300-318200 EMP CHARGES 169671 03-08-17 INTERCEPT YOUTH SERVICES INC. 278.50
100-4-033300-318200 EMP CHARGES 169671 03-08-17 INTERCEPT YOUTH SERVICES INC. 483.00
100-4-033300-318200 EMP CHARGES 169671 03-08-17 INTERCEPT YOUTH SERVICES INC. 517.50
100-4-033300-318200 EMP CHARGES 169671 03-08-17 INTERCEPT YOUTH SERVICES INC. 103.50
100-4-033300-318200 EMP CHARGES 169671 03-08-17 INTERCEPT YOUTH SERVICES INC. 517.50
100-4-033300-318200 EMP CHARGES 169671 03-08-17 INTERCEPT YOUTH SERVICES INC. 517.50
100-4-033300-318200 EMP CHARGES 169671 03-08-17 INTERCEPT YOUTH SERVICES INC. 517.50
100-4-033300-318200 EMP CHARGES 169671 03-08-17 INTERCEPT YOUTH SERVICES INC. 483.00
100-4-033300-318200 EMP CHARGES 169671 03-08-17 INTERCEPT YOUTH SERVICES INC. 517.50
100-4-033300-318200 EMP CHARGES 169671 03-08-17 INTERCEPT YOUTH SERVICES INC. 391.00
100-4-033300-318200 EMP CHARGES 169671 03-08-17 INTERCEPT YOUTH SERVICES INC. 517.50
100-4-033300-318200 EMP CHARGES 169671 03-08-17 INTERCEPT YOUTH SERVICES INC. 540.50
100-4-033300-318200 EMP CHARGES 169671 03-08-17 INTERCEPT YOUTH SERVICES INC. 94.50
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Total for ACCOUNT 100-4-033300-318200 5479.00
100-4-033300-318300 OUTREACH CHARGES 169671 03-08-17 INTERCEPT YOUTH SERVICES INC. 69.00
100-4-033300-318300 OUTREACH CHARGES 169671 03-08-17 INTERCEPT YOUTH SERVICES INC. 138.00
100-4-033300-318300 OUTREACH CHARGES 169671 03-08-17 INTERCEPT YOUTH SERVICES INC. 299.00
100-4-033300-318300 OUTREACH CHARGES 169671 03-08-17 INTERCEPT YOUTH SERVICES INC. 163.75
100-4-033300-318300 OUTREACH CHARGES 169671 03-08-17 INTERCEPT YOUTH SERVICES INC. 138.00
100-4-033300-318300 OUTREACH CHARGES 169671 03-08-17 INTERCEPT YOUTH SERVICES INC. 69.00
100-4-033300-318300 OUTREACH CHARGES 169671 03-08-17 INTERCEPT YOUTH SERVICES INC. 345.00
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Total for ACCOUNT 100-4-033300-318300 1221.75
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Total for DEPARTMENT COURT SERVICES UNI 31407.03
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:50 08 MAR 2017 PAGE 8
FOR MONTH ENDING: 03/08/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035300-311000 PROFESSIONAL HEALTH 169717 03-08-17 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-511000 ELECTRICITY 169659 03-08-17 DOMINION VIRGINIA POWER 570.29
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Total for ACCOUNT 100-4-035500-511000 570.29
100-4-035500-523000 TELEPHONE 169719 03-08-17 VERIZON 2161.47
100-4-035500-523000 TELEPHONE 169683 03-08-17 LUMOS NETWORKS 30.00
100-4-035500-523000 TELEPHONE 169642 03-08-17 CENTURYLINK 1256.37
100-4-035500-523000 TELEPHONE 169626 03-08-17 648-FAIRPOINT COMMUNICATIONS 51.89
100-4-035500-523000 TELEPHONE 169626 03-08-17 648-FAIRPOINT COMMUNICATIONS 51.89
100-4-035500-523000 TELEPHONE 169626 03-08-17 648-FAIRPOINT COMMUNICATIONS 66.64
100-4-035500-523000 TELEPHONE 169626 03-08-17 648-FAIRPOINT COMMUNICATIONS 66.64
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Total for ACCOUNT 100-4-035500-523000 3684.90
100-4-035500-554000 TRAINING & EDUCATION 651 03-08-17 JAMES E. DAVIS 55.76
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Total for ACCOUNT 100-4-035500-554000 55.76
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Total for DEPARTMENT EMERGENCY MANAGEME 4310.95
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100-4-042300-332000 SVC CONTRACT-OFFICE 169687 03-08-17 NETWORKFLEET INC. 282.30
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Total for ACCOUNT 100-4-042300-332000 282.30
100-4-042300-511000 ELECTRICITY 169659 03-08-17 DOMINION VIRGINIA POWER 31.87
100-4-042300-511000 ELECTRICITY 169659 03-08-17 DOMINION VIRGINIA POWER 81.23
100-4-042300-511000 ELECTRICITY 169659 03-08-17 DOMINION VIRGINIA POWER 52.48
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Total for ACCOUNT 100-4-042300-511000 165.58
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Total for DEPARTMENT SOLID WASTE COLLEC 447.88
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:50 08 MAR 2017 PAGE 9
FOR MONTH ENDING: 03/08/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-042400-316800 GROUND WATER MONITOR 169691 03-08-17 PACE ANALYTICAL SERVICES, INC. 40.00
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Total for ACCOUNT 100-4-042400-316800 40.00
100-4-042400-600800 FUELS-VEHICLE 169661 03-08-17 FOSTER FUELS INC 756.28
100-4-042400-600800 FUELS-VEHICLE 169655 03-08-17 DAVENPORT ENERGY 2299.08
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Total for ACCOUNT 100-4-042400-600800 3055.36
100-4-042400-603300 FILTERS 169634 03-08-17 CARTER MACHINERY CO. INC. 235.29
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Total for ACCOUNT 100-4-042400-603300 235.29
100-4-042400-604300 GRAVELS/ROCK 169707 03-08-17 SOUTHSIDE MATERIALS, LLC 1041.13
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Total for ACCOUNT 100-4-042400-604300 1041.13
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Total for DEPARTMENT SOLID WASTE DISPOS 4371.78
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100-4-043100-332000 SVC CONTRACT-OFFICE 169657 03-08-17 DODSON PEST CONTROL 180.00
100-4-043100-332000 SVC CONTRACT-OFFICE 169657 03-08-17 DODSON PEST CONTROL 190.00
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Total for ACCOUNT 100-4-043100-332000 370.00
100-4-043100-511000 ELECTRICITY 169659 03-08-17 DOMINION VIRGINIA POWER 74.92
100-4-043100-511000 ELECTRICITY 169659 03-08-17 DOMINION VIRGINIA POWER 302.13
100-4-043100-511000 ELECTRICITY 169659 03-08-17 DOMINION VIRGINIA POWER 24.54
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Total for ACCOUNT 100-4-043100-511000 401.59
100-4-043100-512000 HEATING FUELS 169647 03-08-17 COLUMBIA GAS 220.92
100-4-043100-512000 HEATING FUELS 169647 03-08-17 COLUMBIA GAS 370.30
100-4-043100-512000 HEATING FUELS 169647 03-08-17 COLUMBIA GAS 263.48
100-4-043100-512000 HEATING FUELS 169647 03-08-17 COLUMBIA GAS 1583.09
100-4-043100-512000 HEATING FUELS 169647 03-08-17 COLUMBIA GAS 578.07
100-4-043100-512000 HEATING FUELS 169647 03-08-17 COLUMBIA GAS 1171.18
100-4-043100-512000 HEATING FUELS 169647 03-08-17 COLUMBIA GAS 26.70
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Total for ACCOUNT 100-4-043100-512000 4213.74
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:50 08 MAR 2017 PAGE 10
FOR MONTH ENDING: 03/08/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-514100 FALL CREEK INTERCEPT 169645 03-08-17 CITY OF DANVILLE 59.84
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Total for ACCOUNT 100-4-043100-514100 59.84
100-4-043100-523000 TELEPHONE-CENTRAL SW 169626 03-08-17 648-FAIRPOINT COMMUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 169626 03-08-17 648-FAIRPOINT COMMUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 169626 03-08-17 648-FAIRPOINT COMMUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 169626 03-08-17 648-FAIRPOINT COMMUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 169626 03-08-17 648-FAIRPOINT COMMUNICATIONS 36.25
100-4-043100-523000 TELEPHONE-CENTRAL SW 169626 03-08-17 648-FAIRPOINT COMMUNICATIONS 35.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 169626 03-08-17 648-FAIRPOINT COMMUNICATIONS 2.00
100-4-043100-523000 TELEPHONE-CENTRAL SW 169626 03-08-17 648-FAIRPOINT COMMUNICATIONS 6.00
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Total for ACCOUNT 100-4-043100-523000 215.00
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Total for DEPARTMENT BUILDING & GROUNDS 5260.17
===============
100-4-051100-561000 CONTRIBUTIONS - STAT 169696 03-08-17 PITTSYLVANIA CO HEALTH DEPT 126892.50
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Total for ACCOUNT 100-4-051100-561000 126892.50
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Total for DEPARTMENT PUBLIC HEALTH 126892.50
===============
100-4-053500-332000 SVC CONTRACT-OFFICE 169678 03-08-17 KONICA MINOLTA PREMIER 149.11
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Total for ACCOUNT 100-4-053500-332000 149.11
100-4-053500-550000 TRAVEL EXPENSES 654 03-08-17 JENNIFER REYNOLDS COOPER 41.73
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Total for ACCOUNT 100-4-053500-550000 41.73
100-4-053500-600100 OFFICE SUPPLIES 169685 03-08-17 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-053500-600100 12.68
100-4-053500-700300 COMP SVC ACT POOL-PR 169711 03-08-17 THE HUGHES CENTER 3146.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:50 08 MAR 2017 PAGE 11
FOR MONTH ENDING: 03/08/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 169711 03-08-17 THE HUGHES CENTER 3146.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169711 03-08-17 THE HUGHES CENTER 3146.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169711 03-08-17 THE HUGHES CENTER 3146.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169711 03-08-17 THE HUGHES CENTER 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169711 03-08-17 THE HUGHES CENTER 3146.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169711 03-08-17 THE HUGHES CENTER 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169711 03-08-17 THE HUGHES CENTER 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169710 03-08-17 THE ARC OF SOUTHSIDE INC 2600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169710 03-08-17 THE ARC OF SOUTHSIDE INC 4425.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169710 03-08-17 THE ARC OF SOUTHSIDE INC 4425.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169710 03-08-17 THE ARC OF SOUTHSIDE INC 5200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169710 03-08-17 THE ARC OF SOUTHSIDE INC 4550.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169710 03-08-17 THE ARC OF SOUTHSIDE INC 4550.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169710 03-08-17 THE ARC OF SOUTHSIDE INC 4425.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169700 03-08-17 RIVERSIDE BEHAVORIAL HEALTH CENTER 390.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169700 03-08-17 RIVERSIDE BEHAVORIAL HEALTH CENTER 2470.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169688 03-08-17 NEW HOPE CAROLINAS 1955.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169680 03-08-17 LIFE PUSH LLC 1875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169667 03-08-17 HOPE TREE FAMILY SERVICES 3420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169667 03-08-17 HOPE TREE FAMILY SERVICES 2280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169664 03-08-17 GRAFTON SCHOOL, INC. 10802.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169664 03-08-17 GRAFTON SCHOOL, INC. 4860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169651 03-08-17 CUMBERLAND HOSPITAL 4620.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169644 03-08-17 CHILDHELP, INC PHILADELPIA 2856.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 2483.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 2483.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 5525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 5525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 1528.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 2483.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 2483.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 2483.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 2483.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 3056.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 2483.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 2483.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 3820.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 2483.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 2674.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 5525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 2483.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 573.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 2483.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 3610.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 2483.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 2483.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:50 08 MAR 2017 PAGE 12
FOR MONTH ENDING: 03/08/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 2483.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 2483.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169641 03-08-17 CENTRA HEALTH 2483.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169638 03-08-17 CENTRA HEALTH 3500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169638 03-08-17 CENTRA HEALTH 350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169637 03-08-17 CENTER FOR PEDIATRIC THERAPIES INC 1768.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169637 03-08-17 CENTER FOR PEDIATRIC THERAPIES INC 3682.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169637 03-08-17 CENTER FOR PEDIATRIC THERAPIES INC 3080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169637 03-08-17 CENTER FOR PEDIATRIC THERAPIES INC 1924.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169637 03-08-17 CENTER FOR PEDIATRIC THERAPIES INC 3682.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169637 03-08-17 CENTER FOR PEDIATRIC THERAPIES INC 1898.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169637 03-08-17 CENTER FOR PEDIATRIC THERAPIES INC 3682.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169637 03-08-17 CENTER FOR PEDIATRIC THERAPIES INC 2145.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169637 03-08-17 CENTER FOR PEDIATRIC THERAPIES INC 3682.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169637 03-08-17 CENTER FOR PEDIATRIC THERAPIES INC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169637 03-08-17 CENTER FOR PEDIATRIC THERAPIES INC 3080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169637 03-08-17 CENTER FOR PEDIATRIC THERAPIES INC 40.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169637 03-08-17 CENTER FOR PEDIATRIC THERAPIES INC 3080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169637 03-08-17 CENTER FOR PEDIATRIC THERAPIES INC 2132.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169637 03-08-17 CENTER FOR PEDIATRIC THERAPIES INC 3682.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169631 03-08-17 BLAIRS DAY SCHOOL 3770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169631 03-08-17 BLAIRS DAY SCHOOL 3770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169631 03-08-17 BLAIRS DAY SCHOOL 3770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169631 03-08-17 BLAIRS DAY SCHOOL 3770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169631 03-08-17 BLAIRS DAY SCHOOL 3770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169631 03-08-17 BLAIRS DAY SCHOOL 3770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169631 03-08-17 BLAIRS DAY SCHOOL 3770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169631 03-08-17 BLAIRS DAY SCHOOL 1248.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169631 03-08-17 BLAIRS DAY SCHOOL 1248.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169631 03-08-17 BLAIRS DAY SCHOOL 3770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169631 03-08-17 BLAIRS DAY SCHOOL 1248.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169631 03-08-17 BLAIRS DAY SCHOOL 3770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169631 03-08-17 BLAIRS DAY SCHOOL 1056.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169631 03-08-17 BLAIRS DAY SCHOOL 3770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169631 03-08-17 BLAIRS DAY SCHOOL 1248.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169631 03-08-17 BLAIRS DAY SCHOOL 3770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169631 03-08-17 BLAIRS DAY SCHOOL 1248.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169631 03-08-17 BLAIRS DAY SCHOOL 672.00
---------------
Total for ACCOUNT 100-4-053500-700300 249632.00
---------------
Total for DEPARTMENT COMP POLICY MANAGE 249835.52
===============
100-4-071100-130000 PART-TIME SALARIES A 169723 03-08-17 WINSTON PATRICK 250.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:50 08 MAR 2017 PAGE 13
FOR MONTH ENDING: 03/08/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-130000 PART-TIME SALARIES A 169697 03-08-17 PITTSYLVANIA COUNTY TREASURER 1175.00
100-4-071100-130000 PART-TIME SALARIES A 169673 03-08-17 JACK DONAHUE 100.00
---------------
Total for ACCOUNT 100-4-071100-130000 1525.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169713 03-08-17 TOMMY W HAIRSTON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169712 03-08-17 TIMOTHY D KING 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169709 03-08-17 SYLVESTER TOWNES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169708 03-08-17 STEVEN LAMONT CANADY 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169708 03-08-17 STEVEN LAMONT CANADY 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169701 03-08-17 ROBERT Q JONES JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169679 03-08-17 KURTISE WILKES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169674 03-08-17 JOSEPH W. SANFORD JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169668 03-08-17 HOWARD A. GRAVES 56.00
---------------
Total for ACCOUNT 100-4-071100-569700 672.00
100-4-071100-600600 FIELD MAINTENANCE 169682 03-08-17 LOWE'S 65.77
---------------
Total for ACCOUNT 100-4-071100-600600 65.77
100-4-071100-600610 PARK MAINTENANCE 169682 03-08-17 LOWE'S 12.75
100-4-071100-600610 PARK MAINTENANCE 169665 03-08-17 GUY P. RIDDLE INC. 995.00
---------------
Total for ACCOUNT 100-4-071100-600610 1007.75
100-4-071100-601400 RECREATION RELATED S 169702 03-08-17 ROCKING H FENCING, LLC 1150.00
100-4-071100-601400 RECREATION RELATED S 169657 03-08-17 DODSON PEST CONTROL 25.00
---------------
Total for ACCOUNT 100-4-071100-601400 1175.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 4445.52
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 169706 03-08-17 SERVICE MASTER CLEAN 1003.00
---------------
Total for ACCOUNT 100-4-073100-317200 1003.00
100-4-073100-511000 ELECTRICITY 169645 03-08-17 CITY OF DANVILLE 816.20
100-4-073100-511000 ELECTRICITY 169645 03-08-17 CITY OF DANVILLE 659.79
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:50 08 MAR 2017 PAGE 14
FOR MONTH ENDING: 03/08/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-073100-511000 1475.99
100-4-073100-513000 WATER AND SEWER SERV 169694 03-08-17 PITT CO SERVICE AUTHORITY 46.00
---------------
Total for ACCOUNT 100-4-073100-513000 46.00
100-4-073100-523000 TELEPHONE 169626 03-08-17 648-FAIRPOINT COMMUNICATIONS 116.62
---------------
Total for ACCOUNT 100-4-073100-523000 116.62
100-4-073100-524000 INTERNET SERVICES 169663 03-08-17 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-524000 INTERNET SERVICES 169663 03-08-17 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-524000 INTERNET SERVICES 169663 03-08-17 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-524000 INTERNET SERVICES 169662 03-08-17 GAMEWOOD TECHNOLOGY GROUP INC. 465.95
---------------
Total for ACCOUNT 100-4-073100-524000 3548.45
100-4-073100-600100 OFFICE SUPPLIES 653 03-08-17 JENNIFER ELIZABETH ARTHUR 6.15
---------------
Total for ACCOUNT 100-4-073100-600100 6.15
---------------
Total for DEPARTMENT LIBRARY 6196.21
===============
100-4-081200-564100 PITTS CO. COMM ACTIO 169695 03-08-17 PITTS CO. COMMUNITY ACTION 20651.63
---------------
Total for ACCOUNT 100-4-081200-564100 20651.63
---------------
Total for DEPARTMENT COMMUNITY & INDUST 20651.63
===============
100-4-082510-550000 TRAVEL 650 03-08-17 HOLLYE MEADE KEESEE 110.00
---------------
Total for ACCOUNT 100-4-082510-550000 110.00
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 110.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:50 08 MAR 2017 PAGE 15
FOR MONTH ENDING: 03/08/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-091200-584000 AWARDS AND CERTIFICA 169705 03-08-17 SAM'S CLUB/SYNCHRONY BANK 21.66
100-4-091200-584000 AWARDS AND CERTIFICA 169686 03-08-17 MTM RECOGNITION CORP 1884.56
---------------
Total for ACCOUNT 100-4-091200-584000 1906.22
---------------
Total for DEPARTMENT NON-DEPARTMENTAL 1906.22
===============
100-4-092100-583100 REAL ESTATE TAXES 12005 03-07-17 TONI DAWN WILLIAMS AUDREY L BURWEL 19.51
100-4-092100-583100 REAL ESTATE TAXES 12004 03-07-17 MICHELLE CARTER 16.09
100-4-092100-583100 REAL ESTATE TAXES 12003 03-07-17 LUCILLE H PARKER 18.51
100-4-092100-583100 REAL ESTATE TAXES 12001 03-07-17 DARYL S JOYCE JENNIFER H JOYCE 29.49
100-4-092100-583100 REAL ESTATE TAXES 12000 03-07-17 DANIEL HEIMANN 579.05
---------------
Total for ACCOUNT 100-4-092100-583100 662.65
100-4-092100-583200 PERSONAL PROPERTY TA 12002 03-07-17 JOYCE M YOUNGER 102.08
100-4-092100-583200 PERSONAL PROPERTY TA 11998 03-06-17 WILLIAM E TATE 254.42
100-4-092100-583200 PERSONAL PROPERTY TA 11997 03-06-17 WILLIAM E STOWE 124.04
100-4-092100-583200 PERSONAL PROPERTY TA 11996 03-06-17 JAMES T MOORE JR 215.08
100-4-092100-583200 PERSONAL PROPERTY TA 11995 03-06-17 GERALDINE C MCGEE 38.75
100-4-092100-583200 PERSONAL PROPERTY TA 11994 03-06-17 DONALD P SCHEIB 28.93
100-4-092100-583200 PERSONAL PROPERTY TA 11992 03-06-17 WILLIAM E TATE 254.42
100-4-092100-583200 PERSONAL PROPERTY TA 11991 03-06-17 WILLIAM E STOWE 124.04
100-4-092100-583200 PERSONAL PROPERTY TA 11990 03-06-17 JAMES T MOORE JR 215.08
100-4-092100-583200 PERSONAL PROPERTY TA 11989 03-06-17 GERALDINE C MCGEE 38.75
100-4-092100-583200 PERSONAL PROPERTY TA 11988 03-06-17 DONALD P SCHEIB 28.93
---------------
Total for ACCOUNT 100-4-092100-583200 1424.52
100-4-092100-583400 MISCELLANEOUS REFUND 169692 03-08-17 PHYLLIS HARRIS 2780.54
---------------
Total for ACCOUNT 100-4-092100-583400 2780.54
100-4-092100-583800 SOLID WASTE FEE REFU 11999 03-06-17 WILLIAM R HAUGH III 60.11
100-4-092100-583800 SOLID WASTE FEE REFU 11993 03-06-17 WILLIAM R HAUGH III 60.11
---------------
Total for ACCOUNT 100-4-092100-583800 120.22
---------------
Total for DEPARTMENT REFUNDS 4987.93
===============
Total for FUND 100 549086.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:50 08 MAR 2017 PAGE 16
FOR MONTH ENDING: 03/08/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
245-4-035200-584900 VETERINARY EXPENSE 169633 03-08-17 BROSVILLE ANIMAL CLINIC 40.00
---------------
Total for ACCOUNT 245-4-035200-584900 40.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 40.00
===============
Total for FUND 245 40.00
===============
250-4-021900-521000 POSTAGE 169693 03-08-17 PITNEY BOWES GLOBAL FINANCIAL SERV 114.00
---------------
Total for ACCOUNT 250-4-021900-521000 114.00
---------------
Total for DEPARTMENT VICTIM WITNESS 114.00
===============
250-4-021911-580000 MISCELLANEOUS 169677 03-08-17 KOFILE TECHNOLOGIES 13398.00
---------------
Total for ACCOUNT 250-4-021911-580000 13398.00
---------------
Total for DEPARTMENT MISC - RECORDS PRE 13398.00
===============
250-4-032410-600400 SUPPLIES 169690 03-08-17 NORTH HALIFAX VFD 2274.55
---------------
Total for ACCOUNT 250-4-032410-600400 2274.55
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 169650 03-08-17 COOL BRANCH RESCUE 3803.09
---------------
Total for ACCOUNT 250-4-032410-810200 3803.09
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 6077.64
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169684 03-08-17 MIDWEST TAPE 146.96
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169684 03-08-17 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169684 03-08-17 MIDWEST TAPE 1188.84
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169684 03-08-17 MIDWEST TAPE 87.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:50 08 MAR 2017 PAGE 17
FOR MONTH ENDING: 03/08/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169684 03-08-17 MIDWEST TAPE 94.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169684 03-08-17 MIDWEST TAPE 29.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169684 03-08-17 MIDWEST TAPE 34.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169684 03-08-17 MIDWEST TAPE 206.32
---------------
Total for ACCOUNT 250-4-073300-601200 1829.81
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1829.81
===============
Total for FUND 250 21419.45
===============
310-4-094110-813010 NEW COMPACTOR SITE 169721 03-08-17 WHITE'S CONSTRUCTION CO INC 65027.77
---------------
Total for ACCOUNT 310-4-094110-813010 65027.77
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 65027.77
===============
310-4-094130-316300 ANIMAL SHELTER CONSU 169658 03-08-17 DOMINION SEVEN ARCHITECTS 6500.00
310-4-094130-316300 ANIMAL SHELTER CONSU 169658 03-08-17 DOMINION SEVEN ARCHITECTS 159.74
---------------
Total for ACCOUNT 310-4-094130-316300 6659.74
310-4-094130-814810 ANIMAL SHELTER CONST 169629 03-08-17 BLAIR CONSTRUCTION COMPANY 668355.27
---------------
Total for ACCOUNT 310-4-094130-814810 668355.27
---------------
Total for DEPARTMENT BUILDING & GROUNDS 675015.01
===============
Total for FUND 310 740042.78
===============
314-4-043201-821200 CONSTRUCTION 169652 03-08-17 DANIEL BUILDERS LLC 31883.00
---------------
Total for ACCOUNT 314-4-043201-821200 31883.00
---------------
Total for DEPARTMENT COURTHOUSE SECURIT 31883.00
===============
Total for FUND 314 31883.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:50 08 MAR 2017 PAGE 18
FOR MONTH ENDING: 03/08/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
604-4-012530-523000 TELEPHONE 169716 03-08-17 TREASURER OF VIRGINIA 506.36
---------------
Total for ACCOUNT 604-4-012530-523000 506.36
604-4-012530-600800 VEHICLE-FUEL 169655 03-08-17 DAVENPORT 894029 14516.11
---------------
Total for ACCOUNT 604-4-012530-600800 14516.11
---------------
Total for DEPARTMENT CENTRAL PURCHASING 15022.47
===============
Total for FUND 604 15022.47
===============
Grand total for ALL FUNDS 1357494.02
===============