5-03-17 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:18 03 MAY 2017 PAGE 1
FOR MONTH ENDING: 05/03/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 170352 05-03-17 SAM'S CLUB/SYNCHRONY BANK 157.60
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Total for ACCOUNT 100-4-011010-550000 157.60
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Total for DEPARTMENT BOARD OF SUPERVISO 157.60
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100-4-012220-230200 EMPLOYEE ASSISTANCE 170294 05-03-17 ANTHEM EAP 448.00
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Total for ACCOUNT 100-4-012220-230200 448.00
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Total for DEPARTMENT HUMAN RESOURCES 448.00
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100-4-012310-350000 PRINTING 170300 05-03-17 BMS DIRECT 674.34
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Total for ACCOUNT 100-4-012310-350000 674.34
100-4-012310-550000 TRAVEL EXPENSES 696 05-03-17 JAMES LOWELL JENNINGS Jr. 163.71
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Total for ACCOUNT 100-4-012310-550000 163.71
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Total for DEPARTMENT COMMISSIONER OF RE 838.05
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100-4-012320-101100 BOARD MEMBERS-COMPEN 170341 05-03-17 NANCY KAY EANES 300.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 170338 05-03-17 MOLLIE HOLMES 300.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 170330 05-03-17 LEON E. GRIFFITH 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 170327 05-03-17 KAY COLLINS PATRICK 300.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 170326 05-03-17 JIMMY ROBERTSON 300.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 170322 05-03-17 GEORGE REA JR 300.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 170311 05-03-17 DANIEL ANGELL 300.00
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Total for ACCOUNT 100-4-012320-101100 1950.00
100-4-012320-316000 CONSULTANTS-APPRAISE 170364 05-03-17 WINGATE APPRAISAL SERVICE 40792.50
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Total for ACCOUNT 100-4-012320-316000 40792.50
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Total for DEPARTMENT REASSESSMENT 42742.50
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:18 03 MAY 2017 PAGE 2
FOR MONTH ENDING: 05/03/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012410-315000 LEGAL SERVICES 170354 05-03-17 TAXING AUTHORITY CONSULTING SERVIC 1062.00
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Total for ACCOUNT 100-4-012410-315000 1062.00
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Total for DEPARTMENT TREASURER 1062.00
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100-4-012510-523000 TELEPHONE 170310 05-03-17 COMCAST 205.63
100-4-012510-523000 TELEPHONE 170310 05-03-17 COMCAST 125.64
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Total for ACCOUNT 100-4-012510-523000 331.27
100-4-012510-584100 SOFTWARE-SUPPORT EXP 170359 05-03-17 UNITY BUSINESS SYSTEMS (UBS) 6195.00
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Total for ACCOUNT 100-4-012510-584100 6195.00
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Total for DEPARTMENT INFORMATION TECHNO 6526.27
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100-4-021200-523000 TELEPHONE 170295 05-03-17 AT & T MOBILITY 39.24
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Total for ACCOUNT 100-4-021200-523000 39.24
100-4-021200-600100 OFFICE SUPPLIES 170339 05-03-17 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-021200-600100 19.02
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Total for DEPARTMENT GENERAL DISTRICT C 58.26
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100-4-021500-600300 FURNITURE AND FIXTUR 170339 05-03-17 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-021500-600300 19.02
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Total for DEPARTMENT JUVENILE & DOMESTI 19.02
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100-4-021910-600100 OFFICE SUPPLIES 170351 05-03-17 S & K OFFICE PRODUCTS 73.51
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:18 03 MAY 2017 PAGE 3
FOR MONTH ENDING: 05/03/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021910-600100 73.51
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Total for DEPARTMENT COURT SERVICES GRA 73.51
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100-4-022100-523000 TELEPHONE 170295 05-03-17 AT & T MOBILITY 78.48
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Total for ACCOUNT 100-4-022100-523000 78.48
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Total for DEPARTMENT COMMONWEALTH ATTOR 78.48
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100-4-031200-523000 TELEPHONE 170361 05-03-17 VERIZON WIRELESS 40.01
100-4-031200-523000 TELEPHONE 170295 05-03-17 AT & T MOBILITY 42.01
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Total for ACCOUNT 100-4-031200-523000 82.02
100-4-031200-550000 TRAVEL 698 05-03-17 SETH WAYNE SCARCE 10.70
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Total for ACCOUNT 100-4-031200-550000 10.70
100-4-031200-589900 ADMINISTRATIVE EXPEN 170337 05-03-17 MIKE W. TAYLOR-SHERIFF 319.36
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Total for ACCOUNT 100-4-031200-589900 319.36
100-4-031200-601000 POLICE SUPPLIES 695 05-03-17 GARRY VAN THOMAS 175.24
100-4-031200-601000 POLICE SUPPLIES 170357 05-03-17 TRANSUNION RISK & ALTERNATIVE 201.75
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Total for ACCOUNT 100-4-031200-601000 376.99
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Total for DEPARTMENT SHERIFF'S DEPARTME 789.07
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100-4-032200-511000 ELECTRICITY 170305 05-03-17 CITY OF DANVILLE 211.20
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Total for ACCOUNT 100-4-032200-511000 211.20
100-4-032200-512000 HEATING FUELS 170313 05-03-17 DAVENPORT ENERGY 151.83
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:18 03 MAY 2017 PAGE 4
FOR MONTH ENDING: 05/03/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-512000 HEATING FUELS 170309 05-03-17 COLUMBIA GAS 70.06
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Total for ACCOUNT 100-4-032200-512000 221.89
100-4-032200-523000 TELEPHONE 170328 05-03-17 KENTUCK VFD 54.30
100-4-032200-523000 TELEPHONE 170324 05-03-17 HURT VFD 44.26
100-4-032200-523000 TELEPHONE 170308 05-03-17 CLIMAX VFD 27.77
100-4-032200-523000 TELEPHONE 170291 05-03-17 648-FAIRPOINT COMMUNICATIONS 48.46
100-4-032200-523000 TELEPHONE 170291 05-03-17 648-FAIRPOINT COMMUNICATIONS 34.68
100-4-032200-523000 TELEPHONE 170291 05-03-17 648-FAIRPOINT COMMUNICATIONS 41.38
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Total for ACCOUNT 100-4-032200-523000 250.85
100-4-032200-600800 FUELS-VEHICLE 170324 05-03-17 HURT VFD 140.63
100-4-032200-600800 FUELS-VEHICLE 170301 05-03-17 CAMPBELL COUNTY PUBLIC SAFETY 1445.65
100-4-032200-600800 FUELS-VEHICLE 170292 05-03-17 ABERCROMBIE OIL CO 35.69
100-4-032200-600800 FUELS-VEHICLE 170292 05-03-17 ABERCROMBIE OIL CO 615.44
100-4-032200-600800 FUELS-VEHICLE 170292 05-03-17 ABERCROMBIE OIL CO 601.90
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Total for ACCOUNT 100-4-032200-600800 2839.31
100-4-032200-600900 VEHICLE-SUPPLIES 170328 05-03-17 KENTUCK VFD 144.68
100-4-032200-600900 VEHICLE-SUPPLIES 170324 05-03-17 HURT VFD 578.76
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Total for ACCOUNT 100-4-032200-600900 723.44
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Total for DEPARTMENT VOLUNTEER FIRE & R 4246.69
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100-4-033100-317400 BOARDING OF PRISONER 170299 05-03-17 BLUE RIDGE REGIONAL JAIL AUTH 36504.00
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Total for ACCOUNT 100-4-033100-317400 36504.00
100-4-033100-332000 SVC CONTRACT-OFFICE 170316 05-03-17 DODSON PEST CONTROL 30.00
100-4-033100-332000 SVC CONTRACT-OFFICE 170316 05-03-17 DODSON PEST CONTROL 27.00
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Total for ACCOUNT 100-4-033100-332000 57.00
100-4-033100-600410 MEDICAL SUPPLIES-EXT 170363 05-03-17 WESTWOOD PHARMACY 67.28
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:18 03 MAY 2017 PAGE 5
FOR MONTH ENDING: 05/03/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033100-600410 67.28
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Total for DEPARTMENT CORRECTIONS & DETE 36628.28
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100-4-035500-523000 TELEPHONE 170362 05-03-17 WEST SAFETY SERVICES INC 7401.00
100-4-035500-523000 TELEPHONE 170334 05-03-17 LUMOS NETWORKS 30.00
100-4-035500-523000 TELEPHONE 170304 05-03-17 CENTURYLINK 1256.66
100-4-035500-523000 TELEPHONE 170291 05-03-17 648-FAIRPOINT COMMUNICATIONS 51.89
100-4-035500-523000 TELEPHONE 170291 05-03-17 648-FAIRPOINT COMMUNICATIONS 66.64
100-4-035500-523000 TELEPHONE 170291 05-03-17 648-FAIRPOINT COMMUNICATIONS 66.64
100-4-035500-523000 TELEPHONE 170291 05-03-17 648-FAIRPOINT COMMUNICATIONS 51.89
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Total for ACCOUNT 100-4-035500-523000 8924.72
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Total for DEPARTMENT EMERGENCY MANAGEME 8924.72
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100-4-042300-603400 DRIVE TRAIN REPAIRS 170315 05-03-17 DIESEL ENGINE & EQUIPMENT REPAIR 4155.43
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Total for ACCOUNT 100-4-042300-603400 4155.43
100-4-042300-603900 TIRES 170333 05-03-17 LOFTIS TIRE COMPANY 10344.84
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Total for ACCOUNT 100-4-042300-603900 10344.84
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Total for DEPARTMENT SOLID WASTE COLLEC 14500.27
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100-4-042400-332000 SVC CONTRACT-OFFICE 170316 05-03-17 DODSON PEST CONTROL 33.00
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Total for ACCOUNT 100-4-042400-332000 33.00
100-4-042400-600800 FUELS-VEHICLE 170320 05-03-17 FOSTER FUELS INC 1438.48
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Total for ACCOUNT 100-4-042400-600800 1438.48
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Total for DEPARTMENT SOLID WASTE DISPOS 1471.48
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:18 03 MAY 2017 PAGE 6
FOR MONTH ENDING: 05/03/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-332000 SVC CONTRACT-OFFICE 170316 05-03-17 DODSON PEST CONTROL 32.00
100-4-043100-332000 SVC CONTRACT-OFFICE 170316 05-03-17 DODSON PEST CONTROL 32.00
100-4-043100-332000 SVC CONTRACT-OFFICE 170316 05-03-17 DODSON PEST CONTROL 35.00
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Total for ACCOUNT 100-4-043100-332000 99.00
100-4-043100-512000 HEATING FUELS 170309 05-03-17 COLUMBIA GAS 26.44
100-4-043100-512000 HEATING FUELS 170309 05-03-17 COLUMBIA GAS 43.42
100-4-043100-512000 HEATING FUELS 170309 05-03-17 COLUMBIA GAS 86.35
100-4-043100-512000 HEATING FUELS 170309 05-03-17 COLUMBIA GAS 66.85
100-4-043100-512000 HEATING FUELS 170309 05-03-17 COLUMBIA GAS 909.59
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Total for ACCOUNT 100-4-043100-512000 1132.65
100-4-043100-514100 FALL CREEK INTERCEPT 170305 05-03-17 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 170291 05-03-17 648-FAIRPOINT COMMUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 170291 05-03-17 648-FAIRPOINT COMMUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 170291 05-03-17 648-FAIRPOINT COMMUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 170291 05-03-17 648-FAIRPOINT COMMUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 170291 05-03-17 648-FAIRPOINT COMMUNICATIONS 36.25
100-4-043100-523000 TELEPHONE-CENTRAL SW 170291 05-03-17 648-FAIRPOINT COMMUNICATIONS 35.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 170291 05-03-17 648-FAIRPOINT COMMUNICATIONS 2.00
100-4-043100-523000 TELEPHONE-CENTRAL SW 170291 05-03-17 648-FAIRPOINT COMMUNICATIONS 6.00
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Total for ACCOUNT 100-4-043100-523000 215.00
100-4-043100-600700 BUILDING MAINT SUPPL 170355 05-03-17 TIGHTSQUEEZE HARDWARE 9.95
100-4-043100-600700 BUILDING MAINT SUPPL 170355 05-03-17 TIGHTSQUEEZE HARDWARE 6.87
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Total for ACCOUNT 100-4-043100-600700 16.82
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Total for DEPARTMENT BUILDING & GROUNDS 1523.31
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100-4-053500-332000 SVC CONTRACT-OFFICE 170329 05-03-17 KONICA MINOLTA PREMIER 149.11
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Total for ACCOUNT 100-4-053500-332000 149.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:18 03 MAY 2017 PAGE 7
FOR MONTH ENDING: 05/03/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-600100 OFFICE SUPPLIES 170339 05-03-17 MOUNTAIN PARK SPRING WATER INC 38.70
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Total for ACCOUNT 100-4-053500-600100 38.70
100-4-053500-700300 COMP SVC ACT POOL-PR 170332 05-03-17 LIFE PUSH LLC 2880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170318 05-03-17 FAMILY INSIGHT PC 2200.00
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Total for ACCOUNT 100-4-053500-700300 5080.00
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Total for DEPARTMENT COMP POLICY MANAGE 5267.81
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100-4-071100-130000 PART-TIME SALARIES A 170314 05-03-17 DAVID A MARTIN 35.00
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Total for ACCOUNT 100-4-071100-130000 35.00
100-4-071100-331000 REPAIRS & MAINTENANC 170312 05-03-17 DAVENPORT COMMUNICATIONS 457.18
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Total for ACCOUNT 100-4-071100-331000 457.18
100-4-071100-512000 HEATING FUELS 170309 05-03-17 COLUMBIA GAS 135.80
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Total for ACCOUNT 100-4-071100-512000 135.80
100-4-071100-523000 TELEPHONE 170360 05-03-17 VERIZON 152.96
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Total for ACCOUNT 100-4-071100-523000 152.96
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Total for DEPARTMENT RECREATIONAL DEPAR 780.94
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100-4-073100-317200 EMPLOYMENT CONT - JA 170353 05-03-17 SERVICE MASTER CLEAN 1003.00
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Total for ACCOUNT 100-4-073100-317200 1003.00
100-4-073100-512000 HEATING FUELS 170309 05-03-17 COLUMBIA GAS 65.23
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Total for ACCOUNT 100-4-073100-512000 65.23
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:18 03 MAY 2017 PAGE 8
FOR MONTH ENDING: 05/03/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-073100-513000 WATER AND SEWER SERV 170356 05-03-17 TOWN OF GRETNA 94.66
100-4-073100-513000 WATER AND SEWER SERV 170344 05-03-17 PITT CO SERVICE AUTHORITY 46.00
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Total for ACCOUNT 100-4-073100-513000 140.66
100-4-073100-523000 TELEPHONE 170361 05-03-17 VERIZON WIRELESS 70.48
100-4-073100-523000 TELEPHONE 170360 05-03-17 VERIZON 124.57
100-4-073100-523000 TELEPHONE 170360 05-03-17 VERIZON 144.02
100-4-073100-523000 TELEPHONE 170360 05-03-17 VERIZON 206.85
100-4-073100-523000 TELEPHONE 170296 05-03-17 AT&T 4.42
100-4-073100-523000 TELEPHONE 170296 05-03-17 AT&T 3.20
100-4-073100-523000 TELEPHONE 170296 05-03-17 AT&T 1.36
100-4-073100-523000 TELEPHONE 170296 05-03-17 AT&T 4.09
100-4-073100-523000 TELEPHONE 170291 05-03-17 648-FAIRPOINT COMMUNICATIONS 116.86
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Total for ACCOUNT 100-4-073100-523000 675.85
100-4-073100-524000 INTERNET SERVICES 170321 05-03-17 GAMEWOOD TECHNOLOGY GROUP INC. 465.95
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Total for ACCOUNT 100-4-073100-524000 465.95
100-4-073100-542000 RENTAL OF BUILDINGS 170340 05-03-17 MT HERMON COURTYARD 1000.00
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Total for ACCOUNT 100-4-073100-542000 1000.00
100-4-073100-600800 FUELS-VEHICLE 697 05-03-17 JONATHAN LEWIS CHANEY 57.99
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Total for ACCOUNT 100-4-073100-600800 57.99
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Total for DEPARTMENT LIBRARY 3408.68
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100-4-081200-564400 SOIL AND WATER CONSE 170346 05-03-17 PITTSYLVANIA SOIL AND WATER 28000.00
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Total for ACCOUNT 100-4-081200-564400 28000.00
100-4-081200-565300 PITTS. CO. CRIME STO 170345 05-03-17 PITTS CO. CRIME STOPPERS 3000.00
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Total for ACCOUNT 100-4-081200-565300 3000.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:18 03 MAY 2017 PAGE 9
FOR MONTH ENDING: 05/03/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COMMUNITY & INDUST 31000.00
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100-4-082500-550000 TRAVEL 694 05-03-17 DONNIE LEGAL LAWSON 47.08
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Total for ACCOUNT 100-4-082500-550000 47.08
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Total for DEPARTMENT AGRICULTURAL ECONO 47.08
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100-4-092100-583200 PERSONAL PROPERTY TA 12170 05-01-17 SUSAN MCCORMICK 123.05
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Total for ACCOUNT 100-4-092100-583200 123.05
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Total for DEPARTMENT REFUNDS 123.05
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100-4-095100-316400 PAYING AGENT FEE 170358 05-03-17 U.S. BANK 700.00
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Total for ACCOUNT 100-4-095100-316400 700.00
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Total for DEPARTMENT DEBT & INTEREST SE 700.00
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Total for FUND 100 161415.07
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242-4-031710-821200 CONSTRUCTION 170348 05-03-17 PTL CONTRACTORS, INC 13978.00
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Total for ACCOUNT 242-4-031710-821200 13978.00
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Total for DEPARTMENT DUI SELECT ENFORCE 13978.00
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Total for FUND 242 13978.00
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245-4-035200-584900 VETERINARY EXPENSE 170342 05-03-17 OPAL ADKINS 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
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:18 03 MAY 2017 PAGE 10
FOR MONTH ENDING: 05/03/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for FUND 245 25.00
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250-4-073300-601200 BOOKS AND SUBSCRIPTI 170347 05-03-17 PROQUEST LLC 3910.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170336 05-03-17 MIDWEST TAPE 1351.14
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170336 05-03-17 MIDWEST TAPE 81.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170336 05-03-17 MIDWEST TAPE 74.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170336 05-03-17 MIDWEST TAPE 166.71
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170336 05-03-17 MIDWEST TAPE 403.24
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170336 05-03-17 MIDWEST TAPE 116.35
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170336 05-03-17 MIDWEST TAPE 291.08
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170336 05-03-17 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170336 05-03-17 MIDWEST TAPE 39.99
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Total for ACCOUNT 250-4-073300-601200 6475.45
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Total for DEPARTMENT STATE LIBRARY GRAN 6475.45
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Total for FUND 250 6475.45
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251-4-353160-316000 CONSULTANTS - OTHER 170335 05-03-17 MALLARD & MALLARD CPAS LLC 3600.00
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Total for ACCOUNT 251-4-353160-316000 3600.00
251-4-353160-523000 TELEPHONE 170306 05-03-17 CITY OF MARTINSVILLE 390.27
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Total for ACCOUNT 251-4-353160-523000 390.27
251-4-353160-524000 INTERNET SERVICES 170306 05-03-17 CITY OF MARTINSVILLE 80.00
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Total for ACCOUNT 251-4-353160-524000 80.00
251-4-353160-542000 LEASE/RENTAL - BUILD 170331 05-03-17 LESTER DEVELOPMENT CORPORATION 3046.96
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Total for ACCOUNT 251-4-353160-542000 3046.96
251-4-353160-600100 OFFICE SUPPLIES 170297 05-03-17 BASSETT OFFICE SUPPLY 47.40
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Total for ACCOUNT 251-4-353160-600100 47.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:18 03 MAY 2017 PAGE 11
FOR MONTH ENDING: 05/03/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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251-4-353160-810700 ADP EQUIPMENT 170317 05-03-17 EMI SECURITY LLC 50.00
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Total for ACCOUNT 251-4-353160-810700 50.00
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Total for DEPARTMENT WIA ADMINISTRATIVE 7214.63
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251-4-353851-601400 OTHER OPERATING ACTI 170331 05-03-17 LESTER DEVELOPMENT CORPORATION 760.39
251-4-353851-601400 OTHER OPERATING ACTI 170323 05-03-17 HD WEB STUDIO 28.70
251-4-353851-601400 OTHER OPERATING ACTI 170323 05-03-17 HD WEB STUDIO 62.58
251-4-353851-601400 OTHER OPERATING ACTI 170319 05-03-17 FIRST PIEDMONT CORPORATION 8.07
251-4-353851-601400 OTHER OPERATING ACTI 170319 05-03-17 FIRST PIEDMONT CORPORATION 7.38
251-4-353851-601400 OTHER OPERATING ACTI 170307 05-03-17 CLEMENT & WHEATLEY 14.70
251-4-353851-601400 OTHER OPERATING ACTI 170306 05-03-17 CITY OF MARTINSVILLE 4.00
251-4-353851-601400 OTHER OPERATING ACTI 170302 05-03-17 CAPITAL OUTDOOR INC 45.00
251-4-353851-601400 OTHER OPERATING ACTI 170293 05-03-17 ANCIENT FREE & ACCEPTED MASONS OF 32.50
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Total for ACCOUNT 251-4-353851-601400 963.32
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Total for DEPARTMENT WIA DISLOCATED WOR 963.32
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251-4-353853-601400 OTHER OPERATING ACTI 170331 05-03-17 LESTER DEVELOPMENT CORPORATION 6843.49
251-4-353853-601400 OTHER OPERATING ACTI 170323 05-03-17 HD WEB STUDIO 258.30
251-4-353853-601400 OTHER OPERATING ACTI 170323 05-03-17 HD WEB STUDIO 563.16
251-4-353853-601400 OTHER OPERATING ACTI 170319 05-03-17 FIRST PIEDMONT CORPORATION 72.63
251-4-353853-601400 OTHER OPERATING ACTI 170319 05-03-17 FIRST PIEDMONT CORPORATION 66.43
251-4-353853-601400 OTHER OPERATING ACTI 170307 05-03-17 CLEMENT & WHEATLEY 132.30
251-4-353853-601400 OTHER OPERATING ACTI 170306 05-03-17 CITY OF MARTINSVILLE 36.00
251-4-353853-601400 OTHER OPERATING ACTI 170302 05-03-17 CAPITAL OUTDOOR INC 405.00
251-4-353853-601400 OTHER OPERATING ACTI 170293 05-03-17 ANCIENT FREE & ACCEPTED MASONS OF 292.50
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Total for ACCOUNT 251-4-353853-601400 8669.81
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Total for DEPARTMENT WIA ADULT PROGRAM 8669.81
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251-4-353855-601400 OTHER OPERATING ACTI 170331 05-03-17 LESTER DEVELOPMENT CORPORATION 7451.80
251-4-353855-601400 OTHER OPERATING ACTI 170323 05-03-17 HD WEB STUDIO 281.26
251-4-353855-601400 OTHER OPERATING ACTI 170323 05-03-17 HD WEB STUDIO 613.21
251-4-353855-601400 OTHER OPERATING ACTI 170323 05-03-17 HD WEB STUDIO 325.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:18 03 MAY 2017 PAGE 12
FOR MONTH ENDING: 05/03/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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251-4-353855-601400 OTHER OPERATING ACTI 170323 05-03-17 HD WEB STUDIO 991.90
251-4-353855-601400 OTHER OPERATING ACTI 170319 05-03-17 FIRST PIEDMONT CORPORATION 79.09
251-4-353855-601400 OTHER OPERATING ACTI 170319 05-03-17 FIRST PIEDMONT CORPORATION 72.33
251-4-353855-601400 OTHER OPERATING ACTI 170307 05-03-17 CLEMENT & WHEATLEY 144.06
251-4-353855-601400 OTHER OPERATING ACTI 170306 05-03-17 CITY OF MARTINSVILLE 39.20
251-4-353855-601400 OTHER OPERATING ACTI 170302 05-03-17 CAPITAL OUTDOOR INC 441.00
251-4-353855-601400 OTHER OPERATING ACTI 170293 05-03-17 ANCIENT FREE & ACCEPTED MASONS OF 318.50
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Total for ACCOUNT 251-4-353855-601400 10757.35
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Total for DEPARTMENT WIA YOUTH: OUT OF 10757.35
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251-4-353856-601400 OTHER OPERATING ACTI 170331 05-03-17 LESTER DEVELOPMENT CORPORATION 152.07
251-4-353856-601400 OTHER OPERATING ACTI 170323 05-03-17 HD WEB STUDIO 5.74
251-4-353856-601400 OTHER OPERATING ACTI 170323 05-03-17 HD WEB STUDIO 12.50
251-4-353856-601400 OTHER OPERATING ACTI 170319 05-03-17 FIRST PIEDMONT CORPORATION 1.60
251-4-353856-601400 OTHER OPERATING ACTI 170319 05-03-17 FIRST PIEDMONT CORPORATION 1.47
251-4-353856-601400 OTHER OPERATING ACTI 170307 05-03-17 CLEMENT & WHEATLEY 2.94
251-4-353856-601400 OTHER OPERATING ACTI 170306 05-03-17 CITY OF MARTINSVILLE 0.80
251-4-353856-601400 OTHER OPERATING ACTI 170302 05-03-17 CAPITAL OUTDOOR INC 9.00
251-4-353856-601400 OTHER OPERATING ACTI 170293 05-03-17 ANCIENT FREE & ACCEPTED MASONS OF 6.50
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Total for ACCOUNT 251-4-353856-601400 192.62
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Total for DEPARTMENT WIA YOUTH: IN SCHO 192.62
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251-4-353879-550000 TRAVEL 170343 05-03-17 PAUL WILLIAMS 125.00
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Total for ACCOUNT 251-4-353879-550000 125.00
251-4-353879-554000 TRAINING 170303 05-03-17 CDS TRACTOR TRAILER TRAINING 135.00
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Total for ACCOUNT 251-4-353879-554000 135.00
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Total for DEPARTMENT WORKFORCE INNOVATI 260.00
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Total for FUND 251 28057.73
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310-4-094130-814810 ANIMAL SHELTER CONST 170350 05-03-17 RIVER DISTRICT CONSULTING 1500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:18 03 MAY 2017 PAGE 13
FOR MONTH ENDING: 05/03/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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310-4-094130-814810 ANIMAL SHELTER CONST 170298 05-03-17 BLAIR CONSTRUCTION COMPANY 491694.39
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Total for ACCOUNT 310-4-094130-814810 493194.39
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Total for DEPARTMENT BUILDING & GROUNDS 493194.39
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310-4-094150-819186 MT HERMON LIBRARY RE 170349 05-03-17 REYNOLDS ARCHITECTS INC. 6592.90
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Total for ACCOUNT 310-4-094150-819186 6592.90
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Total for DEPARTMENT COMMUNITY & INDUST 6592.90
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Total for FUND 310 499787.29
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311-4-033400-589900 ADMIN. EXPENSES 170289 05-01-17 GOOD NEWS JAIL & PRISON 1500.00
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Total for ACCOUNT 311-4-033400-589900 1500.00
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Total for DEPARTMENT JAIL INMATE MANAGE 1500.00
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Total for FUND 311 1500.00
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604-4-012530-600800 VEHICLE-FUEL 170313 05-03-17 DAVENPORT ENERGY 2390.39
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Total for ACCOUNT 604-4-012530-600800 2390.39
604-4-012530-603000 VEHICLE PARTS 170325 05-03-17 HUTCHENS P 162172 417.56
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Total for ACCOUNT 604-4-012530-603000 417.56
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Total for DEPARTMENT CENTRAL PURCHASING 2807.95
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Total for FUND 604 2807.95
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Grand total for ALL FUNDS 714046.49
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:25:18 03 MAY 2017 PAGE 14
FOR MONTH ENDING: 05/03/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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