5-18-17 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:07 18 MAY 2017 PAGE 1
FOR MONTH ENDING: 05/18/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-600100 OFFICE SUPPLIES 170528 05-18-17 SOUTHSIDE VIRGINIA SHRM 25.00
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Total for ACCOUNT 100-4-012100-600100 25.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 25.00
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100-4-012210-581000 DUES & MEMBERSHIPS 170522 05-18-17 PITTSYLVANIA CO BAR ASSSOCIATION 75.00
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Total for ACCOUNT 100-4-012210-581000 75.00
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Total for DEPARTMENT COUNTY ATTORNEY 75.00
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100-4-012310-316000 CONSULTANT-APPRAISER 170542 05-18-17 VESSEL VALUATION SERVICES 1800.91
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Total for ACCOUNT 100-4-012310-316000 1800.91
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Total for DEPARTMENT COMMISSIONER OF RE 1800.91
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100-4-012410-319100 DMV STOP FEE 170486 05-18-17 DEPARTMENT OF MOTOR VEHICLES 940.00
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Total for ACCOUNT 100-4-012410-319100 940.00
100-4-012410-600100 OFFICE SUPPLIES 170517 05-18-17 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-012410-600100 6.34
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Total for DEPARTMENT TREASURER 946.34
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100-4-012430-600100 OFFICE SUPPLIES 170502 05-18-17 HR DIRECT 63.74
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Total for ACCOUNT 100-4-012430-600100 63.74
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Total for DEPARTMENT CENTRAL ACCOUNTING 63.74
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100-4-012530-360000 ADVERTISING 170480 05-18-17 DANVILLE REGISTER & BEE 81.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:07 18 MAY 2017 PAGE 2
FOR MONTH ENDING: 05/18/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012530-360000 81.00
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Total for DEPARTMENT CENTRAL PURCHASING 81.00
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100-4-021100-600100 OFFICE SUPPLIES 170517 05-18-17 MOUNTAIN PARK SPRING WATER INC 16.92
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Total for ACCOUNT 100-4-021100-600100 16.92
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Total for DEPARTMENT CIRCUIT COURT 16.92
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100-4-021200-600100 OFFICE SUPPLIES 170517 05-18-17 MOUNTAIN PARK SPRING WATER INC 16.92
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Total for ACCOUNT 100-4-021200-600100 16.92
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Total for DEPARTMENT GENERAL DISTRICT C 16.92
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100-4-022100-581000 DUES & MEMBERSHIPS 170537 05-18-17 TREASURER OF VIRGINIA 72.00
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Total for ACCOUNT 100-4-022100-581000 72.00
100-4-022100-600100 OFFICE SUPPLIES 170517 05-18-17 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-022100-600100 19.02
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Total for DEPARTMENT COMMONWEALTH ATTOR 91.02
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100-4-031200-511000 ELECTRICITY 170491 05-18-17 DOMINION VIRGINIA POWER 444.32
100-4-031200-511000 ELECTRICITY 170491 05-18-17 DOMINION VIRGINIA POWER 1189.36
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Total for ACCOUNT 100-4-031200-511000 1633.68
100-4-031200-523000 TELEPHONE 170540 05-18-17 VERIZON 92.37
100-4-031200-523000 TELEPHONE 170540 05-18-17 VERIZON 169.99
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Total for ACCOUNT 100-4-031200-523000 262.36
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:07 18 MAY 2017 PAGE 3
FOR MONTH ENDING: 05/18/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-554000 TRAINING AND EDUCATI 170464 05-18-17 BEALE,DAVIDSON,EHTERINGTON & MORRI 850.00
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Total for ACCOUNT 100-4-031200-554000 850.00
100-4-031200-581000 DUES AND MEMBERSHIPS 170482 05-18-17 DANVILLE-PITTSYLVANIA CO CHAMBER O 20.00
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Total for ACCOUNT 100-4-031200-581000 20.00
100-4-031200-584100 SOFTWARE SUPPORT EXP 170532 05-18-17 SUPERION, LLC 175.00
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Total for ACCOUNT 100-4-031200-584100 175.00
100-4-031200-600100 OFFICE SUPPLIES 170502 05-18-17 HR DIRECT 63.74
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Total for ACCOUNT 100-4-031200-600100 63.74
100-4-031200-600900 VEHICLE-SUPPLIES 170513 05-18-17 LOFTIS TIRE COMPANY 128.21
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Total for ACCOUNT 100-4-031200-600900 128.21
100-4-031200-602200 CAMERA SUPPLIES 170534 05-18-17 TIGHTSQUEEZE HARDWARE 17.29
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Total for ACCOUNT 100-4-031200-602200 17.29
100-4-031200-603000 SVC COSTS-PARTS 170513 05-18-17 LOFTIS TIRE COMPANY 146.45
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Total for ACCOUNT 100-4-031200-603000 146.45
100-4-031200-603100 SVC COSTS-LABOR CHAR 170513 05-18-17 LOFTIS TIRE COMPANY 111.95
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Total for ACCOUNT 100-4-031200-603100 111.95
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Total for DEPARTMENT SHERIFF'S DEPARTME 3408.68
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100-4-032200-221000 VSRS 170508 05-18-17 LAUREL GROVE FIRE & RESCUE 450.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:07 18 MAY 2017 PAGE 4
FOR MONTH ENDING: 05/18/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-221000 450.00
100-4-032200-511000 ELECTRICITY 170515 05-18-17 MECKLENBURG ELECTRIC CO. 147.40
100-4-032200-511000 ELECTRICITY 170515 05-18-17 MECKLENBURG ELECTRIC CO. 156.35
100-4-032200-511000 ELECTRICITY 170515 05-18-17 MECKLENBURG ELECTRIC CO. 213.57
100-4-032200-511000 ELECTRICITY 170491 05-18-17 DOMINION VIRGINIA POWER 583.12
100-4-032200-511000 ELECTRICITY 170491 05-18-17 DOMINION VIRGINIA POWER 413.79
100-4-032200-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 1234.98
100-4-032200-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 717.61
100-4-032200-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 147.75
100-4-032200-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 785.47
100-4-032200-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 1198.94
100-4-032200-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 337.54
100-4-032200-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 92.80
100-4-032200-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 69.76
100-4-032200-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 115.77
100-4-032200-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 20.33
100-4-032200-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 724.98
100-4-032200-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 305.53
100-4-032200-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 730.18
100-4-032200-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 494.26
100-4-032200-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 478.44
100-4-032200-511000 ELECTRICITY 170459 05-18-17 APPALACHIAN POWER 378.94
100-4-032200-511000 ELECTRICITY 170459 05-18-17 APPALACHIAN POWER 342.26
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Total for ACCOUNT 100-4-032200-511000 9689.77
100-4-032200-523000 TELEPHONE 170518 05-18-17 MT CROSS FIRE & RESCUE 24.28
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Total for ACCOUNT 100-4-032200-523000 24.28
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170518 05-18-17 MT CROSS FIRE & RESCUE 36.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170477 05-18-17 COMMONWEALTH HOME HEALTH CARE 12.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170477 05-18-17 COMMONWEALTH HOME HEALTH CARE 27.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170477 05-18-17 COMMONWEALTH HOME HEALTH CARE 6.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170477 05-18-17 COMMONWEALTH HOME HEALTH CARE 11.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170477 05-18-17 COMMONWEALTH HOME HEALTH CARE 9.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170457 05-18-17 AIRGAS USA LLC 81.18
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Total for ACCOUNT 100-4-032200-566310 182.18
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:07 18 MAY 2017 PAGE 5
FOR MONTH ENDING: 05/18/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-600800 FUELS-VEHICLE 170493 05-18-17 EXXONMOBIL-BUSINESS CARD 60.76
100-4-032200-600800 FUELS-VEHICLE 170483 05-18-17 DAVENPORT ENERGY 125.30
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Total for ACCOUNT 100-4-032200-600800 186.06
100-4-032200-600900 VEHICLE-SUPPLIES 170513 05-18-17 LOFTIS TIRE COMPANY 2074.88
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Total for ACCOUNT 100-4-032200-600900 2074.88
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Total for DEPARTMENT VOLUNTEER FIRE & R 12607.17
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100-4-033100-511000 ELECTRICITY 170491 05-18-17 DOMINION VIRGINIA POWER 4767.95
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Total for ACCOUNT 100-4-033100-511000 4767.95
100-4-033100-600510 COPIER LEASE 170484 05-18-17 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 4975.71
===============
100-4-033300-318300 OUTREACH CHARGES 170504 05-18-17 INTERCEPT YOUTH SERVICES INC. 115.00
100-4-033300-318300 OUTREACH CHARGES 170504 05-18-17 INTERCEPT YOUTH SERVICES INC. 391.00
100-4-033300-318300 OUTREACH CHARGES 170504 05-18-17 INTERCEPT YOUTH SERVICES INC. 368.00
100-4-033300-318300 OUTREACH CHARGES 170504 05-18-17 INTERCEPT YOUTH SERVICES INC. 115.00
100-4-033300-318300 OUTREACH CHARGES 170504 05-18-17 INTERCEPT YOUTH SERVICES INC. 14.25
100-4-033300-318300 OUTREACH CHARGES 170504 05-18-17 INTERCEPT YOUTH SERVICES INC. 115.00
100-4-033300-318300 OUTREACH CHARGES 170504 05-18-17 INTERCEPT YOUTH SERVICES INC. 161.00
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Total for ACCOUNT 100-4-033300-318300 1279.25
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Total for DEPARTMENT COURT SERVICES UNI 1279.25
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100-4-034000-360000 ADVERTISING 170480 05-18-17 DANVILLE REGISTER & BEE 580.00
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Total for ACCOUNT 100-4-034000-360000 580.00
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Total for DEPARTMENT BUILDING INSPECTIO 580.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:07 18 MAY 2017 PAGE 6
FOR MONTH ENDING: 05/18/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-035100-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 107.26
100-4-035100-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 417.81
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Total for ACCOUNT 100-4-035100-511000 525.07
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Total for DEPARTMENT ANIMAL CONTROL 525.07
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100-4-035110-360000 ADVERTISING 170480 05-18-17 DANVILLE REGISTER & BEE 145.75
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Total for ACCOUNT 100-4-035110-360000 145.75
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Total for DEPARTMENT ANIMAL SHELTER 145.75
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100-4-035300-311000 PROFESSIONAL HEALTH 170539 05-18-17 TREASURER OF VIRGINIA 100.00
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Total for ACCOUNT 100-4-035300-311000 100.00
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Total for DEPARTMENT MEDICAL EXAMINER 100.00
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100-4-035500-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 293.62
100-4-035500-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 391.32
100-4-035500-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 378.54
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Total for ACCOUNT 100-4-035500-511000 1063.48
100-4-035500-523000 TELEPHONE 170460 05-18-17 AT & T 87.03
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Total for ACCOUNT 100-4-035500-523000 87.03
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Total for DEPARTMENT EMERGENCY MANAGEME 1150.51
===============
100-4-042300-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 57.63
100-4-042300-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 55.67
100-4-042300-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 72.91
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:07 18 MAY 2017 PAGE 7
FOR MONTH ENDING: 05/18/17
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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 170475 05-18-17 CITY OF DANVILLE 100.82
100-4-042300-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 13.97
100-4-042300-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 58.20
100-4-042300-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 32.54
100-4-042300-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 41.39
100-4-042300-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 39.80
100-4-042300-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 51.85
100-4-042300-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 62.75
100-4-042300-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 54.21
100-4-042300-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 47.89
100-4-042300-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 41.13
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Total for ACCOUNT 100-4-042300-511000 730.76
100-4-042300-604300 GRAVEL/ROCK 170505 05-18-17 J&J EQUIPMENT RENTALS INC. 6031.50
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Total for ACCOUNT 100-4-042300-604300 6031.50
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Total for DEPARTMENT SOLID WASTE COLLEC 6762.26
===============
100-4-042400-316800 GROUND WATER MONITOR 170488 05-18-17 DEWBERRY ENGINEERS INC 5000.00
100-4-042400-316800 GROUND WATER MONITOR 170488 05-18-17 DEWBERRY ENGINEERS INC 10000.00
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Total for ACCOUNT 100-4-042400-316800 15000.00
100-4-042400-511000 ELECTRICITY 170491 05-18-17 DOMINION VIRGINIA POWER 47.36
100-4-042400-511000 ELECTRICITY 170491 05-18-17 DOMINION VIRGINIA POWER 8.03
100-4-042400-511000 ELECTRICITY 170491 05-18-17 DOMINION VIRGINIA POWER 30.77
100-4-042400-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 362.38
100-4-042400-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 159.88
100-4-042400-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 97.44
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Total for ACCOUNT 100-4-042400-511000 705.86
100-4-042400-600800 FUELS-VEHICLE 170497 05-18-17 FOSTER FUELS INC 985.03
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Total for ACCOUNT 100-4-042400-600800 985.03
100-4-042400-604300 GRAVELS/ROCK 170505 05-18-17 J&J EQUIPMENT RENTALS INC. 3975.86
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:07 18 MAY 2017 PAGE 8
FOR MONTH ENDING: 05/18/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-042400-604300 3975.86
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Total for DEPARTMENT SOLID WASTE DISPOS 20666.75
===============
100-4-043100-331000 REPAIRS AND MAINT 170525 05-18-17 R. E. TALBOTT INSULATION 198.00
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Total for ACCOUNT 100-4-043100-331000 198.00
100-4-043100-332000 SVC CONTRACT-OFFICE 170516 05-18-17 MOORE'S ELECTRIC INC. 1073.75
100-4-043100-332000 SVC CONTRACT-OFFICE 170489 05-18-17 DODSON PEST CONTROL 62.00
100-4-043100-332000 SVC CONTRACT-OFFICE 170489 05-18-17 DODSON PEST CONTROL 42.00
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Total for ACCOUNT 100-4-043100-332000 1177.75
100-4-043100-511000 ELECTRICITY 170491 05-18-17 DOMINION VIRGINIA POWER 419.13
100-4-043100-511000 ELECTRICITY 170491 05-18-17 DOMINION VIRGINIA POWER 180.57
100-4-043100-511000 ELECTRICITY 170491 05-18-17 DOMINION VIRGINIA POWER 3989.00
100-4-043100-511000 ELECTRICITY 170491 05-18-17 DOMINION VIRGINIA POWER 6564.00
100-4-043100-511000 ELECTRICITY 170491 05-18-17 DOMINION VIRGINIA POWER 1529.61
100-4-043100-511000 ELECTRICITY 170491 05-18-17 DOMINION VIRGINIA POWER 1260.48
100-4-043100-511000 ELECTRICITY 170491 05-18-17 DOMINION VIRGINIA POWER 617.88
100-4-043100-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 35.00
100-4-043100-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 44.10
100-4-043100-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 42.58
100-4-043100-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 25.75
100-4-043100-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 699.00
100-4-043100-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 138.99
100-4-043100-511000 ELECTRICITY 170459 05-18-17 APPALACHIAN POWER 10.06
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Total for ACCOUNT 100-4-043100-511000 15556.15
100-4-043100-523000 TELEPHONE-CENTRAL SW 170540 05-18-17 VERIZON 90.10
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Total for ACCOUNT 100-4-043100-523000 90.10
100-4-043100-600700 BUILDING MAINT SUPPL 170534 05-18-17 TIGHTSQUEEZE HARDWARE 42.98
100-4-043100-600700 BUILDING MAINT SUPPL 170534 05-18-17 TIGHTSQUEEZE HARDWARE 16.99
100-4-043100-600700 BUILDING MAINT SUPPL 170534 05-18-17 TIGHTSQUEEZE HARDWARE 12.99
100-4-043100-600700 BUILDING MAINT SUPPL 170534 05-18-17 TIGHTSQUEEZE HARDWARE 34.07
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:07 18 MAY 2017 PAGE 9
FOR MONTH ENDING: 05/18/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-600700 107.03
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Total for DEPARTMENT BUILDING & GROUNDS 17129.03
===============
100-4-052200-562000 CONTRIBUTIONS - MENT 170481 05-18-17 DANVILLE-PITTSYLVANIA 73478.25
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Total for ACCOUNT 100-4-052200-562000 73478.25
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Total for DEPARTMENT MENTAL HEALTH 73478.25
===============
100-4-053500-550000 TRAVEL EXPENSES 711 05-17-17 CHERYL JOHNSON BOSWELL 59.39
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Total for ACCOUNT 100-4-053500-550000 59.39
100-4-053500-700300 COMP SVC ACT POOL-PR 170533 05-18-17 THE HUGHES CENTER 4356.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170533 05-18-17 THE HUGHES CENTER 4356.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170533 05-18-17 THE HUGHES CENTER 4356.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170533 05-18-17 THE HUGHES CENTER 4356.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170533 05-18-17 THE HUGHES CENTER 2550.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170533 05-18-17 THE HUGHES CENTER 4356.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170533 05-18-17 THE HUGHES CENTER 2550.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170533 05-18-17 THE HUGHES CENTER 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170530 05-18-17 STRATEGIC THERAPY ASSOC. INC. 2309.96
100-4-053500-700300 COMP SVC ACT POOL-PR 170530 05-18-17 STRATEGIC THERAPY ASSOC. INC. 1140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170530 05-18-17 STRATEGIC THERAPY ASSOC. INC. 2520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170530 05-18-17 STRATEGIC THERAPY ASSOC. INC. 660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170530 05-18-17 STRATEGIC THERAPY ASSOC. INC. 830.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170530 05-18-17 STRATEGIC THERAPY ASSOC. INC. 208.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170530 05-18-17 STRATEGIC THERAPY ASSOC. INC. 208.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170530 05-18-17 STRATEGIC THERAPY ASSOC. INC. 1040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170526 05-18-17 RIVERSIDE BEHAVORIAL HEALTH CENTER 2470.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170520 05-18-17 NEW HOPE CAROLINAS 1495.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170520 05-18-17 NEW HOPE CAROLINAS 920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170519 05-18-17 NATIONAL COUNSELING GROUP INC 1287.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170519 05-18-17 NATIONAL COUNSELING GROUP INC 710.70
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 740.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 630.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 50.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:07 18 MAY 2017 PAGE 10
FOR MONTH ENDING: 05/18/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 630.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 3266.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 695.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 834.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 3810.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 4185.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 4200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 3300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 3240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 165.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 2880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 3975.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 2370.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 2910.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 2700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 345.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 3892.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 1410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 3765.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 2814.75
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 1737.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 3960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 4230.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 4395.88
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 4569.63
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 3780.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 2490.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 3900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 4080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170512 05-18-17 LIFE PUSH LLC 2700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170504 05-18-17 INTERCEPT YOUTH SERVICES INC. 4754.88
100-4-053500-700300 COMP SVC ACT POOL-PR 170504 05-18-17 INTERCEPT YOUTH SERVICES INC. 5636.42
100-4-053500-700300 COMP SVC ACT POOL-PR 170504 05-18-17 INTERCEPT YOUTH SERVICES INC. 4705.76
100-4-053500-700300 COMP SVC ACT POOL-PR 170504 05-18-17 INTERCEPT YOUTH SERVICES INC. 5043.25
100-4-053500-700300 COMP SVC ACT POOL-PR 170501 05-18-17 HOPE TREE FAMILY SERVICES 5157.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170501 05-18-17 HOPE TREE FAMILY SERVICES 1520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170501 05-18-17 HOPE TREE FAMILY SERVICES 760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170500 05-18-17 HARBOR POINT BEHAVIORAL HEALTH CEN 3415.58
100-4-053500-700300 COMP SVC ACT POOL-PR 170499 05-18-17 GIFT OF HOPE 5580.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:07 18 MAY 2017 PAGE 11
FOR MONTH ENDING: 05/18/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 170495 05-18-17 FAMILY INSIGHT PC 360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170495 05-18-17 FAMILY INSIGHT PC 3390.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170494 05-18-17 FACES OF VIRGINIA INC 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170494 05-18-17 FACES OF VIRGINIA INC 3500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170494 05-18-17 FACES OF VIRGINIA INC 3250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170494 05-18-17 FACES OF VIRGINIA INC 3202.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170479 05-18-17 COUNSELING & PSYCHOLOGICAL SERVICE 110.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170470 05-18-17 CENTRA HEALTH 3438.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170470 05-18-17 CENTRA HEALTH 3438.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170469 05-18-17 CENTRA HEALTH 875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170468 05-18-17 CENTER FOR PEDIATRIC THERAPIES INC 2886.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170468 05-18-17 CENTER FOR PEDIATRIC THERAPIES INC 6049.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170468 05-18-17 CENTER FOR PEDIATRIC THERAPIES INC 5060.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170468 05-18-17 CENTER FOR PEDIATRIC THERAPIES INC 2600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170468 05-18-17 CENTER FOR PEDIATRIC THERAPIES INC 6049.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170468 05-18-17 CENTER FOR PEDIATRIC THERAPIES INC 2808.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170468 05-18-17 CENTER FOR PEDIATRIC THERAPIES INC 6049.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170468 05-18-17 CENTER FOR PEDIATRIC THERAPIES INC 3120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170468 05-18-17 CENTER FOR PEDIATRIC THERAPIES INC 6049.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170468 05-18-17 CENTER FOR PEDIATRIC THERAPIES INC 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170468 05-18-17 CENTER FOR PEDIATRIC THERAPIES INC 5060.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170468 05-18-17 CENTER FOR PEDIATRIC THERAPIES INC 40.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170468 05-18-17 CENTER FOR PEDIATRIC THERAPIES INC 5060.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170468 05-18-17 CENTER FOR PEDIATRIC THERAPIES INC 3510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170468 05-18-17 CENTER FOR PEDIATRIC THERAPIES INC 6049.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170458 05-18-17 ALLIANCE HUMAN SERVICES 2961.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170458 05-18-17 ALLIANCE HUMAN SERVICES 1868.22
100-4-053500-700300 COMP SVC ACT POOL-PR 170458 05-18-17 ALLIANCE HUMAN SERVICES 2961.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170458 05-18-17 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170456 05-18-17 A. JAMES ANDERSON PH.D. 1230.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170456 05-18-17 A. JAMES ANDERSON PH.D. 1230.00
---------------
Total for ACCOUNT 100-4-053500-700300 292131.03
---------------
Total for DEPARTMENT COMP POLICY MANAGE 292190.42
===============
100-4-071100-511000 ELECTRICITY 170491 05-18-17 DOMINION VIRGINIA POWER 617.14
---------------
Total for ACCOUNT 100-4-071100-511000 617.14
100-4-071100-600600 FIELD MAINTENANCE 170523 05-18-17 PITTSYLVANIA VOCATIONAL 85.00
---------------
Total for ACCOUNT 100-4-071100-600600 85.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:07 18 MAY 2017 PAGE 12
FOR MONTH ENDING: 05/18/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 702.14
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 170527 05-18-17 SKJ SQUEAKY KLEAN 170.00
100-4-073100-317200 EMPLOYMENT CONT - JA 170527 05-18-17 SKJ SQUEAKY KLEAN 190.00
---------------
Total for ACCOUNT 100-4-073100-317200 360.00
100-4-073100-511000 ELECTRICITY 170491 05-18-17 DOMINION VIRGINIA POWER 964.62
100-4-073100-511000 ELECTRICITY 170491 05-18-17 DOMINION VIRGINIA POWER 282.03
100-4-073100-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 17.22
100-4-073100-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 26.92
100-4-073100-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 17.92
100-4-073100-511000 ELECTRICITY 170475 05-18-17 CITY OF DANVILLE 18.33
---------------
Total for ACCOUNT 100-4-073100-511000 1327.04
100-4-073100-523000 TELEPHONE 170471 05-18-17 CENTURYLINK 171.18
---------------
Total for ACCOUNT 100-4-073100-523000 171.18
100-4-073100-600700 BUILDING MAINTENANCE 170487 05-18-17 DERRICK'S CLEANING SERVICE 280.00
100-4-073100-600700 BUILDING MAINTENANCE 170487 05-18-17 DERRICK'S CLEANING SERVICE 160.00
100-4-073100-600700 BUILDING MAINTENANCE 170487 05-18-17 DERRICK'S CLEANING SERVICE 160.00
100-4-073100-600700 BUILDING MAINTENANCE 170487 05-18-17 DERRICK'S CLEANING SERVICE 160.00
---------------
Total for ACCOUNT 100-4-073100-600700 760.00
100-4-073100-600800 FUELS-VEHICLE 712 05-17-17 DEBRA MITCHELL THOMPSON 15.52
---------------
Total for ACCOUNT 100-4-073100-600800 15.52
100-4-073100-603100 SERVICE COSTS-LABOR 170506 05-18-17 J.R.'S AUTO CARE INC. 150.00
---------------
Total for ACCOUNT 100-4-073100-603100 150.00
---------------
Total for DEPARTMENT LIBRARY 2783.74
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:07 18 MAY 2017 PAGE 13
FOR MONTH ENDING: 05/18/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583100 REAL ESTATE TAXES 12183 05-16-17 PATSY BENNETT ADAMS 244.66
100-4-092100-583100 REAL ESTATE TAXES 12182 05-16-17 BERTIE ROBERTSON HARRAWAY 5.41
---------------
Total for ACCOUNT 100-4-092100-583100 250.07
100-4-092100-583200 PERSONAL PROPERTY TA 12180 05-16-17 DONNA S JONES 93.27
---------------
Total for ACCOUNT 100-4-092100-583200 93.27
100-4-092100-583300 BUILDING PERMIT FEES 12181 05-16-17 VDH VELOCITEL, INC. 50.00
---------------
Total for ACCOUNT 100-4-092100-583300 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 170536 05-18-17 TINA WALLER 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 170535 05-18-17 TINA MURRAY 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 170492 05-18-17 EVA STONE 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 170485 05-18-17 DEBORAH MORTON 50.00
---------------
Total for ACCOUNT 100-4-092100-583410 200.00
---------------
Total for DEPARTMENT REFUNDS 593.34
===============
Total for FUND 100 442194.92
===============
250-4-021910-318200 EMP CHARGES 170504 05-18-17 INTERCEPT YOUTH SERVICES INC. 517.50
250-4-021910-318200 EMP CHARGES 170504 05-18-17 INTERCEPT YOUTH SERVICES INC. 517.50
250-4-021910-318200 EMP CHARGES 170504 05-18-17 INTERCEPT YOUTH SERVICES INC. 253.00
250-4-021910-318200 EMP CHARGES 170504 05-18-17 INTERCEPT YOUTH SERVICES INC. 506.00
250-4-021910-318200 EMP CHARGES 170504 05-18-17 INTERCEPT YOUTH SERVICES INC. 540.50
250-4-021910-318200 EMP CHARGES 170504 05-18-17 INTERCEPT YOUTH SERVICES INC. 345.00
250-4-021910-318200 EMP CHARGES 170504 05-18-17 INTERCEPT YOUTH SERVICES INC. 368.00
---------------
Total for ACCOUNT 250-4-021910-318200 3047.50
250-4-021910-318300 OUTREACH DETENTION 170504 05-18-17 INTERCEPT YOUTH SERVICES INC. 77.75
250-4-021910-318300 OUTREACH DETENTION 170504 05-18-17 INTERCEPT YOUTH SERVICES INC. 414.00
---------------
Total for ACCOUNT 250-4-021910-318300 491.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:07 18 MAY 2017 PAGE 14
FOR MONTH ENDING: 05/18/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-021910-318400 PRO-SOCIAL SKILLS-AN 170481 05-18-17 DANVILLE-PITTSYLVANIA 288.26
250-4-021910-318400 PRO-SOCIAL SKILLS-AN 170481 05-18-17 DANVILLE-PITTSYLVANIA 535.34
250-4-021910-318400 PRO-SOCIAL SKILLS-AN 170481 05-18-17 DANVILLE-PITTSYLVANIA 1111.86
---------------
Total for ACCOUNT 250-4-021910-318400 1935.46
---------------
Total for DEPARTMENT COURT SERVICES GRA 5474.71
===============
250-4-032410-554000 TRAINING & EDUCATION 170478 05-18-17 COOL BRANCH RESCUE 746.01
---------------
Total for ACCOUNT 250-4-032410-554000 746.01
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 746.01
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170498 05-18-17 GALE/CENGAGE LEARNING 52.46
---------------
Total for ACCOUNT 250-4-073300-601200 52.46
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 52.46
===============
Total for FUND 250 6273.18
===============
251-4-353160-521000 POSTAGE 170463 05-18-17 BB&T FINANCIAL FSB 47.50
---------------
Total for ACCOUNT 251-4-353160-521000 47.50
251-4-353160-541000 LEASE/RENTAL - EQUIP 170462 05-18-17 BASSETT OFFICE SUPPLY 347.33
---------------
Total for ACCOUNT 251-4-353160-541000 347.33
251-4-353160-600100 OFFICE SUPPLIES 170463 05-18-17 BB&T FINANCIAL FSB 67.08
---------------
Total for ACCOUNT 251-4-353160-600100 67.08
251-4-353160-600200 FOOD SUPPLIES/FOOD S 170463 05-18-17 BB&T FINANCIAL FSB 37.46
---------------
Total for ACCOUNT 251-4-353160-600200 37.46
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:07 18 MAY 2017 PAGE 15
FOR MONTH ENDING: 05/18/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 499.37
===============
251-4-353851-571400 OTHER PURCHASED SERV 170514 05-18-17 MARTINSVILLE HENRY COUNTY CHAMBER 2032.61
---------------
Total for ACCOUNT 251-4-353851-571400 2032.61
251-4-353851-601400 OTHER OPERATING ACTI 170541 05-18-17 VERIZON WIRELESS 6.73
251-4-353851-601400 OTHER OPERATING ACTI 170538 05-18-17 TREASURER OF VIRGINIA 59.08
251-4-353851-601400 OTHER OPERATING ACTI 170538 05-18-17 TREASURER OF VIRGINIA 1.35
251-4-353851-601400 OTHER OPERATING ACTI 170538 05-18-17 TREASURER OF VIRGINIA 51.29
251-4-353851-601400 OTHER OPERATING ACTI 170531 05-18-17 SUNNYSIDE PRESBYTERIAN HOME 1519.96
251-4-353851-601400 OTHER OPERATING ACTI 170521 05-18-17 NILIT AMERICA INC 379.99
251-4-353851-601400 OTHER OPERATING ACTI 170476 05-18-17 CITY OF MARTINSVILLE 1139.97
251-4-353851-601400 OTHER OPERATING ACTI 170463 05-18-17 BB&T FINANCIAL FSB 71.56
251-4-353851-601400 OTHER OPERATING ACTI 170462 05-18-17 BASSETT OFFICE SUPPLY 73.84
---------------
Total for ACCOUNT 251-4-353851-601400 3303.77
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 5336.38
===============
251-4-353853-571400 OTHER PURCHASED SERV 170514 05-18-17 MARTINSVILLE HENRY COUNTY CHAMBER 2227.72
---------------
Total for ACCOUNT 251-4-353853-571400 2227.72
251-4-353853-601400 OTHER OPERATING ACTI 170541 05-18-17 VERIZON WIRELESS 60.55
251-4-353853-601400 OTHER OPERATING ACTI 170538 05-18-17 TREASURER OF VIRGINIA 531.72
251-4-353853-601400 OTHER OPERATING ACTI 170538 05-18-17 TREASURER OF VIRGINIA 12.16
251-4-353853-601400 OTHER OPERATING ACTI 170538 05-18-17 TREASURER OF VIRGINIA 461.59
251-4-353853-601400 OTHER OPERATING ACTI 170514 05-18-17 MARTINSVILLE HENRY COUNTY CHAMBER 379.92
251-4-353853-601400 OTHER OPERATING ACTI 170463 05-18-17 BB&T FINANCIAL FSB 643.96
251-4-353853-601400 OTHER OPERATING ACTI 170462 05-18-17 BASSETT OFFICE SUPPLY 664.41
---------------
Total for ACCOUNT 251-4-353853-601400 2754.31
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 4982.03
===============
251-4-353855-601400 OTHER OPERATING ACTI 170541 05-18-17 VERIZON WIRELESS 65.93
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:07 18 MAY 2017 PAGE 16
FOR MONTH ENDING: 05/18/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-601400 OTHER OPERATING ACTI 170538 05-18-17 TREASURER OF VIRGINIA 578.98
251-4-353855-601400 OTHER OPERATING ACTI 170538 05-18-17 TREASURER OF VIRGINIA 13.24
251-4-353855-601400 OTHER OPERATING ACTI 170538 05-18-17 TREASURER OF VIRGINIA 502.62
251-4-353855-601400 OTHER OPERATING ACTI 170463 05-18-17 BB&T FINANCIAL FSB 760.19
251-4-353855-601400 OTHER OPERATING ACTI 170462 05-18-17 BASSETT OFFICE SUPPLY 723.49
---------------
Total for ACCOUNT 251-4-353855-601400 2644.45
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 2644.45
===============
251-4-353856-601400 OTHER OPERATING ACTI 170541 05-18-17 VERIZON WIRELESS 1.33
251-4-353856-601400 OTHER OPERATING ACTI 170538 05-18-17 TREASURER OF VIRGINIA 11.81
251-4-353856-601400 OTHER OPERATING ACTI 170538 05-18-17 TREASURER OF VIRGINIA 0.26
251-4-353856-601400 OTHER OPERATING ACTI 170538 05-18-17 TREASURER OF VIRGINIA 10.25
251-4-353856-601400 OTHER OPERATING ACTI 170463 05-18-17 BB&T FINANCIAL FSB 14.24
251-4-353856-601400 OTHER OPERATING ACTI 170462 05-18-17 BASSETT OFFICE SUPPLY 14.70
---------------
Total for ACCOUNT 251-4-353856-601400 52.59
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 52.59
===============
251-4-353879-601400 OTHER OPERATING EXPE 170529 05-18-17 STACEY HALL 315.00
---------------
Total for ACCOUNT 251-4-353879-601400 315.00
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 315.00
===============
251-4-353882-110000 SALARIES & WAGES - R 170514 05-18-17 MARTINSVILLE HENRY COUNTY CHAMBER 453.41
---------------
Total for ACCOUNT 251-4-353882-110000 453.41
---------------
Total for DEPARTMENT INCUMBENT WORKER T 453.41
===============
251-4-353884-550000 TRAVEL 170463 05-18-17 BB&T FINANCIAL FSB 492.10
---------------
Total for ACCOUNT 251-4-353884-550000 492.10
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:07 18 MAY 2017 PAGE 17
FOR MONTH ENDING: 05/18/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353884-589900 ADMINISTRATIVE 170463 05-18-17 BB&T FINANCIAL FSB 405.34
---------------
Total for ACCOUNT 251-4-353884-589900 405.34
---------------
Total for DEPARTMENT PATHWAYS GRANT 897.44
===============
Total for FUND 251 15180.67
===============
310-4-094110-813010 NEW COMPACTOR SITE 170488 05-18-17 DEWBERRY ENGINEERS INC 630.00
---------------
Total for ACCOUNT 310-4-094110-813010 630.00
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 630.00
===============
310-4-094150-819133 BLAIRS MIDDLE ROOF R 170507 05-18-17 JIM'S WAREHOUSE 151.00
---------------
Total for ACCOUNT 310-4-094150-819133 151.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 151.00
===============
Total for FUND 310 781.00
===============
530-4-035501-589900 MED 3000 MANAGEMENT 170524 05-18-17 PST SERVICES INC 402.76
---------------
Total for ACCOUNT 530-4-035501-589900 402.76
530-4-035501-589910 BLAIRS VFD RESCUE DI 170465 05-18-17 BLAIRS FIRE & RESCUE 3153.46
---------------
Total for ACCOUNT 530-4-035501-589910 3153.46
530-4-035501-589920 COOL BRANCH RESCUE D 170478 05-18-17 COOL BRANCH RESCUE 2155.11
---------------
Total for ACCOUNT 530-4-035501-589920 2155.11
530-4-035501-589930 CALLANDS VFD DISTRIB 170466 05-18-17 CALLANDS FIRE & RESCUE 731.92
---------------
Total for ACCOUNT 530-4-035501-589930 731.92
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:07 18 MAY 2017 PAGE 18
FOR MONTH ENDING: 05/18/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589950 LAUREL GROVE VFD DIS 170508 05-18-17 LAUREL GROVE FIRE & RESCUE 106.49
---------------
Total for ACCOUNT 530-4-035501-589950 106.49
530-4-035501-589970 BACHELOR'S HALL VFD 170461 05-18-17 BACHELORS HALL FIRE & RESCUE 1121.85
---------------
Total for ACCOUNT 530-4-035501-589970 1121.85
---------------
Total for DEPARTMENT RESCUE BILLING 7671.59
===============
Total for FUND 530 7671.59
===============
604-4-012530-600800 VEHICLE-FUEL 170483 05-18-17 DAVENPORT ENERGY 1271.06
---------------
Total for ACCOUNT 604-4-012530-600800 1271.06
604-4-012530-603000 VEHICLE PARTS 170496 05-18-17 FISHER AUTO PARTS, INC. 3.19
604-4-012530-603000 VEHICLE PARTS 170496 05-18-17 FISHER AUT 427-172397 7.34
---------------
Total for ACCOUNT 604-4-012530-603000 10.53
---------------
Total for DEPARTMENT CENTRAL PURCHASING 1281.59
===============
Total for FUND 604 1281.59
===============
Grand total for ALL FUNDS 473382.95
===============