4-19-17 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:51:34 19 APR 2017 PAGE 1
FOR MONTH ENDING: 04/19/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-316310 COMMUNICATIONS 170211 04-19-17 PRESENTING YOU 350.00
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Total for ACCOUNT 100-4-011010-316310 350.00
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Total for DEPARTMENT BOARD OF SUPERVISO 350.00
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100-4-012210-315200 INDIGENT COURT COST 170185 04-19-17 CRIDER LAW OFFICE 120.00
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Total for ACCOUNT 100-4-012210-315200 120.00
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Total for DEPARTMENT COUNTY ATTORNEY 120.00
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100-4-012410-600100 OFFICE SUPPLIES 170207 04-19-17 MOUNTAIN PARK SPRING WATER INC 78.68
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Total for ACCOUNT 100-4-012410-600100 78.68
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Total for DEPARTMENT TREASURER 78.68
===============
100-4-012520-550000 TRAVEL REIMBURSEMENT 689 04-19-17 JOHN VADEN HUNT 20.97
100-4-012520-550000 TRAVEL REIMBURSEMENT 689 04-19-17 JOHN VADEN HUNT 19.31
100-4-012520-550000 TRAVEL REIMBURSEMENT 689 04-19-17 JOHN VADEN HUNT 67.30
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Total for ACCOUNT 100-4-012520-550000 107.58
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Total for DEPARTMENT FLEET MANAGEMENT 107.58
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100-4-013200-550000 TRAVEL 690 04-19-17 KELLY ANN BAILESS 75.97
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Total for ACCOUNT 100-4-013200-550000 75.97
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Total for DEPARTMENT REGISTRAR 75.97
===============
100-4-021100-172000 COMPENSATION OF JURO 12132 04-17-17 RONALD MERRICKS 30.00
100-4-021100-172000 COMPENSATION OF JURO 12131 04-17-17 ROBIN LESTER 30.00
100-4-021100-172000 COMPENSATION OF JURO 12111 04-17-17 LUKE M JENNINGS 30.00
100-4-021100-172000 COMPENSATION OF JURO 12091 04-17-17 ELLEN BASS 30.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:51:34 19 APR 2017 PAGE 2
FOR MONTH ENDING: 04/19/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021100-172000 COMPENSATION OF JURO 12079 04-17-17 CHARLES C CRIDER III 30.00
100-4-021100-172000 COMPENSATION OF JURO 12078 04-17-17 CHARLES BLISS 30.00
100-4-021100-172000 COMPENSATION OF JURO 12076 04-17-17 CALVIN MERRICKS 30.00
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Total for ACCOUNT 100-4-021100-172000 210.00
100-4-021100-600100 OFFICE SUPPLIES 170207 04-19-17 MOUNTAIN PARK SPRING WATER INC 85.02
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Total for ACCOUNT 100-4-021100-600100 85.02
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Total for DEPARTMENT CIRCUIT COURT 295.02
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100-4-021200-600100 OFFICE SUPPLIES 170207 04-19-17 MOUNTAIN PARK SPRING WATER INC 95.60
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Total for ACCOUNT 100-4-021200-600100 95.60
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Total for DEPARTMENT GENERAL DISTRICT C 95.60
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100-4-022100-600100 OFFICE SUPPLIES 687 04-19-17 CAROL T. JONES 76.50
100-4-022100-600100 OFFICE SUPPLIES 170207 04-19-17 MOUNTAIN PARK SPRING WATER INC 25.36
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Total for ACCOUNT 100-4-022100-600100 101.86
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Total for DEPARTMENT COMMONWEALTH ATTOR 101.86
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100-4-031200-511000 ELECTRICITY 170192 04-19-17 DOMINION VIRGINIA POWER 923.67
100-4-031200-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 126.70
100-4-031200-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 250.26
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Total for ACCOUNT 100-4-031200-511000 1300.63
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Total for DEPARTMENT SHERIFF'S DEPARTME 1300.63
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100-4-032200-221000 VSRS 170208 04-19-17 MT. HERMON FIRE & RESCUE 420.00
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Total for ACCOUNT 100-4-032200-221000 420.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:51:34 19 APR 2017 PAGE 3
FOR MONTH ENDING: 04/19/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-511000 ELECTRICITY 170202 04-19-17 MECKLENBURG ELECTRIC CO. 186.62
100-4-032200-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 946.82
100-4-032200-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 803.61
100-4-032200-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 133.34
100-4-032200-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 990.07
100-4-032200-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 466.55
100-4-032200-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 1023.41
100-4-032200-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 320.85
100-4-032200-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 50.17
100-4-032200-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 66.38
100-4-032200-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 114.13
100-4-032200-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 22.23
100-4-032200-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 1251.13
100-4-032200-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 251.04
100-4-032200-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 1008.26
100-4-032200-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 556.33
100-4-032200-511000 ELECTRICITY 170169 04-19-17 APPALACHIAN POWER 380.53
100-4-032200-511000 ELECTRICITY 170169 04-19-17 APPALACHIAN POWER 354.31
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Total for ACCOUNT 100-4-032200-511000 8925.78
100-4-032200-566100 FIRE/RESCUE CAPITAL 170199 04-19-17 LAUREL GROVE FIRE & RESCUE 7500.00
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Total for ACCOUNT 100-4-032200-566100 7500.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170183 04-19-17 COMMONWEALTH HOME HEALTH CARE 21.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170183 04-19-17 COMMONWEALTH HOME HEALTH CARE 5.50
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170183 04-19-17 COMMONWEALTH HOME HEALTH CARE 6.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170183 04-19-17 COMMONWEALTH HOME HEALTH CARE 21.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170183 04-19-17 COMMONWEALTH HOME HEALTH CARE 22.00
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Total for ACCOUNT 100-4-032200-566310 75.50
100-4-032200-600800 FUELS-VEHICLE 170195 04-19-17 EXXONMOBIL-BUSINESS CARD 167.61
100-4-032200-600800 FUELS-VEHICLE 170194 04-19-17 EXXONMOBIL-BUSINESS CARD 48.30
100-4-032200-600800 FUELS-VEHICLE 170188 04-19-17 DAVENPORT ENERGY 212.78
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Total for ACCOUNT 100-4-032200-600800 428.69
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Total for DEPARTMENT VOLUNTEER FIRE & R 17349.97
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:51:34 19 APR 2017 PAGE 4
FOR MONTH ENDING: 04/19/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-600510 COPIER LEASE 170189 04-19-17 DE LAGE LANDEN FINANCIAL SERVICES 207.76
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Total for ACCOUNT 100-4-033100-600510 207.76
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Total for DEPARTMENT CORRECTIONS & DETE 207.76
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100-4-033300-318000 DETENTION CHARGES 170181 04-19-17 CITY OF DANVILLE 24706.28
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Total for ACCOUNT 100-4-033300-318000 24706.28
100-4-033300-600100 OFFICE SUPPLIES 170207 04-19-17 MOUNTAIN PARK SPRING WATER INC 72.34
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Total for ACCOUNT 100-4-033300-600100 72.34
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Total for DEPARTMENT COURT SERVICES UNI 24778.62
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100-4-035100-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 97.53
100-4-035100-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 401.38
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Total for ACCOUNT 100-4-035100-511000 498.91
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Total for DEPARTMENT ANIMAL CONTROL 498.91
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100-4-035500-332000 SVC CONTRACT - OFFIC 170220 04-19-17 WEST INTERACTIVE SERVICES CORP 12.82
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Total for ACCOUNT 100-4-035500-332000 12.82
100-4-035500-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 273.64
100-4-035500-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 393.09
100-4-035500-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 364.90
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Total for ACCOUNT 100-4-035500-511000 1031.63
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Total for DEPARTMENT EMERGENCY MANAGEME 1044.45
===============
100-4-042300-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 81.51
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:51:34 19 APR 2017 PAGE 5
FOR MONTH ENDING: 04/19/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-042300-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 75.71
100-4-042300-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 99.16
100-4-042300-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 110.53
100-4-042300-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 105.52
100-4-042300-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 182.34
100-4-042300-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 13.97
100-4-042300-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 101.29
100-4-042300-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 53.52
100-4-042300-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 79.69
100-4-042300-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 64.45
100-4-042300-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 54.24
100-4-042300-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 128.23
100-4-042300-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 93.38
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Total for ACCOUNT 100-4-042300-511000 1243.54
100-4-042300-604100 PACKER BODY REPAIRS 170186 04-19-17 DANNY MOYER 1540.00
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Total for ACCOUNT 100-4-042300-604100 1540.00
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Total for DEPARTMENT SOLID WASTE COLLEC 2783.54
===============
100-4-042400-316800 GROUND WATER MONITOR 170190 04-19-17 DEWBERRY ENGINEERS INC 850.00
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Total for ACCOUNT 100-4-042400-316800 850.00
100-4-042400-511000 ELECTRICITY 170192 04-19-17 DOMINION VIRGINIA POWER 22.34
100-4-042400-511000 ELECTRICITY 170192 04-19-17 DOMINION VIRGINIA POWER 22.10
100-4-042400-511000 ELECTRICITY 170192 04-19-17 DOMINION VIRGINIA POWER 7.96
100-4-042400-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 338.36
100-4-042400-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 466.15
100-4-042400-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 179.35
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Total for ACCOUNT 100-4-042400-511000 1036.26
100-4-042400-600800 FUELS-VEHICLE 170197 04-19-17 FOSTER FUELS INC 747.41
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Total for ACCOUNT 100-4-042400-600800 747.41
100-4-042400-603400 DRIVE TRAIN REPAIRS 170174 04-19-17 CARTER MACHINERY CO. INC. 367.58
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:51:34 19 APR 2017 PAGE 6
FOR MONTH ENDING: 04/19/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-042400-603400 367.58
100-4-042400-603600 GLASS REPLACEMENT 170174 04-19-17 CARTER MACHINERY CO. INC. 335.87
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Total for ACCOUNT 100-4-042400-603600 335.87
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Total for DEPARTMENT SOLID WASTE DISPOS 3337.12
===============
100-4-043100-331000 REPAIRS AND MAINT 170206 04-19-17 MOORE'S ELECTRIC INC. 1087.50
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Total for ACCOUNT 100-4-043100-331000 1087.50
100-4-043100-332000 SVC CONTRACT-OFFICE 170191 04-19-17 DODSON PEST CONTROL 62.00
100-4-043100-332000 SVC CONTRACT-OFFICE 170191 04-19-17 DODSON PEST CONTROL 42.00
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Total for ACCOUNT 100-4-043100-332000 104.00
100-4-043100-511000 ELECTRICITY 170192 04-19-17 DOMINION VIRGINIA POWER 395.44
100-4-043100-511000 ELECTRICITY 170192 04-19-17 DOMINION VIRGINIA POWER 4032.59
100-4-043100-511000 ELECTRICITY 170192 04-19-17 DOMINION VIRGINIA POWER 274.27
100-4-043100-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 44.23
100-4-043100-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 44.23
100-4-043100-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 42.59
100-4-043100-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 25.75
100-4-043100-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 920.95
100-4-043100-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 138.99
100-4-043100-511000 ELECTRICITY 170169 04-19-17 APPALACHIAN POWER 10.26
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Total for ACCOUNT 100-4-043100-511000 5929.30
100-4-043100-523000 TELEPHONE-CENTRAL SW 170219 04-19-17 VERIZON 90.10
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Total for ACCOUNT 100-4-043100-523000 90.10
100-4-043100-600700 BUILDING MAINT SUPPL 170215 04-19-17 TIGHTSQUEEZE HARDWARE 8.99
100-4-043100-600700 BUILDING MAINT SUPPL 170215 04-19-17 TIGHTSQUEEZE HARDWARE 3.98
100-4-043100-600700 BUILDING MAINT SUPPL 170215 04-19-17 TIGHTSQUEEZE HARDWARE 18.99
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:51:34 19 APR 2017 PAGE 7
FOR MONTH ENDING: 04/19/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-043100-600700 31.96
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Total for DEPARTMENT BUILDING & GROUNDS 7242.86
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 170200 04-19-17 LIFE PUSH LLC 180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170200 04-19-17 LIFE PUSH LLC 1443.75
100-4-053500-700300 COMP SVC ACT POOL-PR 170200 04-19-17 LIFE PUSH LLC 225.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170200 04-19-17 LIFE PUSH LLC 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170200 04-19-17 LIFE PUSH LLC 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170200 04-19-17 LIFE PUSH LLC 3540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170200 04-19-17 LIFE PUSH LLC 3510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170200 04-19-17 LIFE PUSH LLC 1312.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170200 04-19-17 LIFE PUSH LLC 2670.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170200 04-19-17 LIFE PUSH LLC 3540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170200 04-19-17 LIFE PUSH LLC 2325.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170200 04-19-17 LIFE PUSH LLC 525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170196 04-19-17 FAMILY INSIGHT PC 6900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170175 04-19-17 CENTER FOR PEDIATRIC THERAPIES INC 1160.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170175 04-19-17 CENTER FOR PEDIATRIC THERAPIES INC 640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170175 04-19-17 CENTER FOR PEDIATRIC THERAPIES INC 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170175 04-19-17 CENTER FOR PEDIATRIC THERAPIES INC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170168 04-19-17 A. JAMES ANDERSON PH.D. 1230.00
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Total for ACCOUNT 100-4-053500-700300 34341.25
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Total for DEPARTMENT COMP POLICY MANAGE 34341.25
===============
100-4-073100-511000 ELECTRICITY 170202 04-19-17 MECKLENBURG ELECTRIC CO. 697.99
100-4-073100-511000 ELECTRICITY 170192 04-19-17 DOMINION VIRGINIA POWER 736.48
100-4-073100-511000 ELECTRICITY 170192 04-19-17 DOMINION VIRGINIA POWER 609.10
100-4-073100-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 31.50
100-4-073100-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 22.91
100-4-073100-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 48.43
100-4-073100-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 37.74
100-4-073100-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 782.66
100-4-073100-511000 ELECTRICITY 170181 04-19-17 CITY OF DANVILLE 293.31
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Total for ACCOUNT 100-4-073100-511000 3260.12
100-4-073100-523000 TELEPHONE 170176 04-19-17 CENTURYLINK 168.07
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:51:34 19 APR 2017 PAGE 8
FOR MONTH ENDING: 04/19/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-073100-523000 168.07
100-4-073100-600800 FUELS-VEHICLE 688 04-19-17 DEBRA MITCHELL THOMPSON 16.05
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Total for ACCOUNT 100-4-073100-600800 16.05
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Total for DEPARTMENT LIBRARY 3444.24
===============
100-4-081200-564900 SMITH MTN LAKE CONTR 170217 04-19-17 TREASURER, BEDFORD COUNTY 9928.87
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Total for ACCOUNT 100-4-081200-564900 9928.87
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Total for DEPARTMENT COMMUNITY & INDUST 9928.87
===============
100-4-082511-550000 TRAVEL 170214 04-19-17 STANLEY SIMPSON 17.12
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Total for ACCOUNT 100-4-082511-550000 17.12
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Total for DEPARTMENT INDUSTRIAL DEV AUT 17.12
===============
100-4-083000-110000 SALARIES AND WAGES - 170218 04-19-17 TREASURER, VIRGINIA TECH 18662.76
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Total for ACCOUNT 100-4-083000-110000 18662.76
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Total for DEPARTMENT V.P.I. EXTENSION 18662.76
===============
100-4-092100-583100 REAL ESTATE TAXES 12153 04-18-17 MINNIE P HUNT JAMIE B CAINES 24.00
100-4-092100-583100 REAL ESTATE TAXES 12151 04-18-17 KENNETH M HALL NANCY C HALL 75.91
100-4-092100-583100 REAL ESTATE TAXES 12148 04-18-17 EARLINE L BROWN 64.32
100-4-092100-583100 REAL ESTATE TAXES 12147 04-18-17 DONALD WILLIAM COSNER 6.99
100-4-092100-583100 REAL ESTATE TAXES 12146 04-18-17 DAVID N BALL WENDY D BALL 31.94
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Total for ACCOUNT 100-4-092100-583100 203.16
100-4-092100-583200 PERSONAL PROPERTY TA 12154 04-18-17 BRYANT KEITH JONES 123.49
100-4-092100-583200 PERSONAL PROPERTY TA 12152 04-18-17 MARVIN GAYE LAMONT SMITH 15.14
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:51:34 19 APR 2017 PAGE 9
FOR MONTH ENDING: 04/19/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 12150 04-18-17 JONATHAN NICHOLAS MAYBERRY KELSEY 9.42
100-4-092100-583200 PERSONAL PROPERTY TA 12149 04-18-17 JEFFREY SCOTT HARVILLE 38.75
100-4-092100-583200 PERSONAL PROPERTY TA 12145 04-17-17 LESLIE E COSNER 72.80
100-4-092100-583200 PERSONAL PROPERTY TA 12144 04-17-17 CHRISTINA H CLINE 19.28
100-4-092100-583200 PERSONAL PROPERTY TA 12143 04-17-17 CARLTON W WALTON 164.06
100-4-092100-583200 PERSONAL PROPERTY TA 12142 04-17-17 ALAN DALTON PHOTOGRAPHY INC 152.78
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Total for ACCOUNT 100-4-092100-583200 595.72
100-4-092100-583410 SECURITY DEPOSITS-CC 170205 04-19-17 MOLLY MOTLEY 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 170193 04-19-17 EVA STONE 50.00
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Total for ACCOUNT 100-4-092100-583410 100.00
100-4-092100-583800 SOLID WASTE FEE REFU 12155 04-18-17 WILLIAM RANSON MCKAY JR 76.27
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Total for ACCOUNT 100-4-092100-583800 76.27
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Total for DEPARTMENT REFUNDS 975.15
===============
Total for FUND 100 127137.96
===============
245-4-035200-584900 VETERINARY EXPENSE 170213 04-19-17 RICKY & LISA COX 25.00
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Total for ACCOUNT 245-4-035200-584900 25.00
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Total for DEPARTMENT VETERINARY EXPENSE 25.00
===============
Total for FUND 245 25.00
===============
250-4-031771-316300 CONSULTANTS 170216 04-19-17 TREASURER VIRGINIA TECH 1350.00
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Total for ACCOUNT 250-4-031771-316300 1350.00
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Total for DEPARTMENT 21ST CENTURY POLIC 1350.00
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170204 04-19-17 MIDWEST TAPE 25.19
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170204 04-19-17 MIDWEST TAPE 39.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:51:34 19 APR 2017 PAGE 10
FOR MONTH ENDING: 04/19/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170204 04-19-17 MIDWEST TAPE 274.93
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170204 04-19-17 MIDWEST TAPE 128.95
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170204 04-19-17 MIDWEST TAPE 118.05
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Total for ACCOUNT 250-4-073300-601200 587.11
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Total for DEPARTMENT STATE LIBRARY GRAN 587.11
===============
Total for FUND 250 1937.11
===============
251-4-353851-571700 OTHER PURCHASED SERV 170187 04-19-17 DANVILLE PITTSYLVANIA CO CHAMBER F 3192.25
---------------
Total for ACCOUNT 251-4-353851-571700 3192.25
251-4-353851-601400 OTHER OPERATING ACTI 170209 04-19-17 NILIT AMERICA INC 390.00
251-4-353851-601400 OTHER OPERATING ACTI 170172 04-19-17 BLUE RIDGE FIBERBOARD INC 2500.00
---------------
Total for ACCOUNT 251-4-353851-601400 2890.00
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 6082.25
===============
251-4-353853-571700 OTHER PURCHASED SERV 170187 04-19-17 DANVILLE PITTSYLVANIA CO CHAMBER F 3192.24
---------------
Total for ACCOUNT 251-4-353853-571700 3192.24
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 3192.24
===============
251-4-353879-550000 TRAVEL 170198 04-19-17 KARI LYNN LAWSON 89.40
---------------
Total for ACCOUNT 251-4-353879-550000 89.40
251-4-353879-601400 OTHER OPERATING EXPE 170203 04-19-17 MICHELLE DARMARY 123.00
---------------
Total for ACCOUNT 251-4-353879-601400 123.00
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 212.40
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:51:34 19 APR 2017 PAGE 11
FOR MONTH ENDING: 04/19/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353882-554000 TRAINING & EDUCATION 170201 04-19-17 MARTINSVILLE HENRY COUNTY SPCA 359.99
---------------
Total for ACCOUNT 251-4-353882-554000 359.99
---------------
Total for DEPARTMENT INCUMBENT WORKER T 359.99
===============
Total for FUND 251 9846.88
===============
310-4-094110-813010 NEW COMPACTOR SITE 170190 04-19-17 DEWBERRY ENGINEERS INC 2100.00
---------------
Total for ACCOUNT 310-4-094110-813010 2100.00
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 2100.00
===============
310-4-094150-816500 FIRE/RESCUE VEHICLE 170182 04-19-17 COMMAND FIRE APPARATUS 5000.00
---------------
Total for ACCOUNT 310-4-094150-816500 5000.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 5000.00
===============
Total for FUND 310 7100.00
===============
311-4-033400-586000 INMATE MANAGEMENT 170210 04-19-17 PEOPLE 118.26
---------------
Total for ACCOUNT 311-4-033400-586000 118.26
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 118.26
===============
Total for FUND 311 118.26
===============
314-4-043201-316300 CONSULTANTS-ENGINEER 170190 04-19-17 DEWBERRY ENGINEERS INC 938.00
---------------
Total for ACCOUNT 314-4-043201-316300 938.00
---------------
Total for DEPARTMENT COURTHOUSE SECURIT 938.00
===============
Total for FUND 314 938.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:51:34 19 APR 2017 PAGE 12
FOR MONTH ENDING: 04/19/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589900 MED 3000 MANAGEMENT 170212 04-19-17 PST SERVICES INC 933.16
---------------
Total for ACCOUNT 530-4-035501-589900 933.16
530-4-035501-589910 BLAIRS VFD RESCUE DI 170171 04-19-17 BLAIRS FIRE & RESCUE 6993.06
---------------
Total for ACCOUNT 530-4-035501-589910 6993.06
530-4-035501-589920 COOL BRANCH RESCUE D 170184 04-19-17 COOL BRANCH RESCUE 3521.79
---------------
Total for ACCOUNT 530-4-035501-589920 3521.79
530-4-035501-589930 CALLANDS VFD DISTRIB 170173 04-19-17 CALLANDS FIRE & RESCUE 1668.19
---------------
Total for ACCOUNT 530-4-035501-589930 1668.19
530-4-035501-589950 LAUREL GROVE VFD DIS 170199 04-19-17 LAUREL GROVE FIRE & RESCUE 417.44
---------------
Total for ACCOUNT 530-4-035501-589950 417.44
530-4-035501-589970 BACHELOR'S HALL VFD 170170 04-19-17 BACHELORS HALL FIRE & RESCUE 2840.76
---------------
Total for ACCOUNT 530-4-035501-589970 2840.76
---------------
Total for DEPARTMENT RESCUE BILLING 16374.40
===============
Total for FUND 530 16374.40
===============
604-4-012530-600800 VEHICLE-FUEL 170188 04-19-17 DAVENPORT ENERGY 16092.95
---------------
Total for ACCOUNT 604-4-012530-600800 16092.95
---------------
Total for DEPARTMENT CENTRAL PURCHASING 16092.95
===============
Total for FUND 604 16092.95
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:51:34 19 APR 2017 PAGE 13
FOR MONTH ENDING: 04/19/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
713-4-092000-583900 TREAS CKS - REFUNDS 12141 04-17-17 VICKIE G CASSADA 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 12140 04-17-17 THERESA E BRUCE 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 12139 04-17-17 TARA R FERRIS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 12138 04-17-17 TAMMY F CASSADA 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 12137 04-17-17 SYLVESTER E WALTERS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12136 04-17-17 SUSAN O MOORE 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 12135 04-17-17 SUSAN F HUNT 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 12134 04-17-17 SHARON J CAMPBELL 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12133 04-17-17 SABITHA K VASIREDDY 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 12130 04-17-17 ROBERT L MCGINNIS II 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12129 04-17-17 ROBERT J PANNELL 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12128 04-17-17 RICHARD W PERKINS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 12127 04-17-17 RICHARD V GIBSON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 12126 04-17-17 RHONDA J CRUM 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 12125 04-17-17 RANDEE BROWN 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12124 04-17-17 PRISCILLA D BASS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12123 04-17-17 PHYLLIS C WORSHAM 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 12122 04-17-17 PAULA S FORD 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 12121 04-17-17 PATSY S LABIOSA 120.00
713-4-092000-583900 TREAS CKS - REFUNDS 12120 04-17-17 PAMELA I WYATT 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 12119 04-17-17 MYRNA B HERNDON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 12118 04-17-17 MICHELLE Y MONROE 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 12117 04-17-17 MICHELLE M LUNSFORD 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12116 04-17-17 MELISSA S GRIFFIN 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 12115 04-17-17 MARTHA S OSBORNE 120.00
713-4-092000-583900 TREAS CKS - REFUNDS 12114 04-17-17 MARTHA G CRANE 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 12113 04-17-17 MARSHA R RITTENHOUSE 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12112 04-17-17 MARIE SHELTON 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12110 04-17-17 LINDA G SANCHEZ 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 12109 04-17-17 LESTER E DESHAZOR 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 12108 04-17-17 LEON S RAMSEY 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12107 04-17-17 LATONYA D JONES 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 12106 04-17-17 KIMBERLY S MARTIN 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12105 04-17-17 KEVIN M LIPSCOMB 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 12104 04-17-17 KEISHA HARRIS TRENT 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 12103 04-17-17 JOHN W MOTLEY JR 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 12102 04-17-17 JOHN S CLEMENT 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12101 04-17-17 JOHN F DAVIS II 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12100 04-17-17 JOHN A STEIL 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 12099 04-17-17 JEREMY M LUCIA 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 12098 04-17-17 JAMES H SLAYTON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 12097 04-17-17 HELENA R PEATROSS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 12096 04-17-17 HEIDI E KEFAUVER 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12095 04-17-17 GUSTAVOS D CAMBURIDES 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 12094 04-17-17 GERALD REYNOLDS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12093 04-17-17 FRANCES B FERRELL 90.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:51:34 19 APR 2017 PAGE 14
FOR MONTH ENDING: 04/19/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
713-4-092000-583900 TREAS CKS - REFUNDS 12092 04-17-17 ELLEN D DODSON 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12090 04-17-17 EARL J STRICKLAND 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12089 04-17-17 DONNA D BERNARD 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 12088 04-17-17 DIANNE C HALSTEAD 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 12087 04-17-17 DEBORAH F RIGNEY 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 12086 04-17-17 DAYNE W SCOTT 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12085 04-17-17 DAVID F INGRAM III 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 12084 04-17-17 DANIEL TRENT 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12083 04-17-17 DALLAS R WILCOX 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 12082 04-17-17 CHRISTOPHER D WINGFIELD 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 12081 04-17-17 CHARLIE D HUDSON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 12080 04-17-17 CHARLES M AUSTIN JR 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12077 04-17-17 CARRIE B WALLER 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 12075 04-17-17 BUDDY W IRBY 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12074 04-17-17 BRENDA F BLACK 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12073 04-17-17 BRENDA D CLARK 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 12072 04-17-17 BRANDON L JARRETT 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12071 04-17-17 BONNIE C SCOLPINI 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 12070 04-17-17 BENJAMIN D GREEN 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 12069 04-17-17 ANGELA P WALLACE 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 12068 04-17-17 ANGELA G M 506 60.00
---------------
Total for ACCOUNT 713-4-092000-583900 4350.00
---------------
Total for DEPARTMENT TREAS CLEARING EXP 4350.00
===============
Total for FUND 713 4350.00
===============
Grand total for ALL FUNDS 183920.56
===============