5-25-17 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:39:56 25 MAY 2017 PAGE 1
FOR MONTH ENDING: 05/25/17
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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 170602 05-25-17 PRESENTING YOU 350.00
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Total for ACCOUNT 100-4-011010-316310 350.00
100-4-011010-523000 TELEPHONE 715 05-24-17 ELTON WAYNE BLACKSTOCK 45.95
100-4-011010-523000 TELEPHONE 715 05-24-17 ELTON WAYNE BLACKSTOCK 45.95
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Total for ACCOUNT 100-4-011010-523000 91.90
100-4-011010-550000 TRAVEL 719 05-24-17 RONALD STEVEN SCEARCE 238.08
100-4-011010-550000 TRAVEL 715 05-24-17 ELTON WAYNE BLACKSTOCK 138.03
100-4-011010-550000 TRAVEL 715 05-24-17 ELTON WAYNE BLACKSTOCK 115.56
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Total for ACCOUNT 100-4-011010-550000 491.67
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Total for DEPARTMENT BOARD OF SUPERVISO 933.57
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100-4-012100-523000 TELEPHONE 170561 05-25-17 COMCAST 22.88
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Total for ACCOUNT 100-4-012100-523000 22.88
100-4-012100-600100 OFFICE SUPPLIES 713 05-24-17 DAVID MICHAEL SMITHERMAN 39.77
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Total for ACCOUNT 100-4-012100-600100 39.77
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Total for DEPARTMENT COUNTY ADMINISTRAT 62.65
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100-4-012310-581000 DUES AND MEMBERSHIPS 170562 05-25-17 COMMISSIONERS OF THE REVENUE ASSOC 485.00
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Total for ACCOUNT 100-4-012310-581000 485.00
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Total for DEPARTMENT COMMISSIONER OF RE 485.00
===============
100-4-012510-523000 TELEPHONE 170561 05-25-17 COMCAST 125.64
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Total for ACCOUNT 100-4-012510-523000 125.64
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:39:56 25 MAY 2017 PAGE 2
FOR MONTH ENDING: 05/25/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT INFORMATION TECHNO 125.64
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100-4-012520-603000 SVC COSTS-PARTS 170555 05-25-17 CHATHAM GARAGE 200.00
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Total for ACCOUNT 100-4-012520-603000 200.00
100-4-012520-603100 SVC COSTS-LABOR 170555 05-25-17 CHATHAM GARAGE 280.60
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Total for ACCOUNT 100-4-012520-603100 280.60
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Total for DEPARTMENT FLEET MANAGEMENT 480.60
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100-4-021600-350000 PRINTING 170551 05-25-17 CASKIE GRAPHICS 637.80
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Total for ACCOUNT 100-4-021600-350000 637.80
100-4-021600-581000 DUES & MEMBERSHIPS 170625 05-25-17 VIRGINIA COURT CLERKS' ASSOC. 345.00
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Total for ACCOUNT 100-4-021600-581000 345.00
100-4-021600-600100 OFFICE SUPPLIES 170597 05-25-17 MOUNTAIN PARK SPRING WATER INC 25.36
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Total for ACCOUNT 100-4-021600-600100 25.36
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Total for DEPARTMENT CLERK OF COURT 1008.16
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100-4-022100-521000 POSTAGE 170605 05-25-17 RESERVE ACCOUNT 500.00
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Total for ACCOUNT 100-4-022100-521000 500.00
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Total for DEPARTMENT COMMONWEALTH ATTOR 500.00
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100-4-031200-331000 REPAIRS & MAINT 170614 05-25-17 STEVE'S HEAT & A/C 500.00
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Total for ACCOUNT 100-4-031200-331000 500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:39:56 25 MAY 2017 PAGE 3
FOR MONTH ENDING: 05/25/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-511000 ELECTRICITY 170558 05-25-17 CITY OF DANVILLE 81.20
100-4-031200-511000 ELECTRICITY 170558 05-25-17 CITY OF DANVILLE 111.98
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Total for ACCOUNT 100-4-031200-511000 193.18
100-4-031200-581000 DUES AND MEMBERSHIPS 718 05-24-17 MOLLY MAYES MOTLEY 125.00
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Total for ACCOUNT 100-4-031200-581000 125.00
100-4-031200-600800 FUELS-VEHICLE 716 05-24-17 JORDAN GRACE TALBARD 19.50
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Total for ACCOUNT 100-4-031200-600800 19.50
100-4-031200-602100 COMPUTER SUPPLIES 170568 05-25-17 DELL MARKETING L.P C/O DELL USA L. 3815.13
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Total for ACCOUNT 100-4-031200-602100 3815.13
100-4-031200-603100 SVC COSTS-LABOR CHAR 170593 05-25-17 LOFTIS TIRE COMPANY 36.00
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Total for ACCOUNT 100-4-031200-603100 36.00
100-4-031200-604500 CANINE PROGRAM 170556 05-25-17 CHERRYSTONE VETERINARY HOSPITAL 66.64
100-4-031200-604500 CANINE PROGRAM 170556 05-25-17 CHERRYSTONE VETERINARY HOSPITAL 149.28
100-4-031200-604500 CANINE PROGRAM 170556 05-25-17 CHERRYSTONE VETERINARY HOSPITAL 190.60
100-4-031200-604500 CANINE PROGRAM 170556 05-25-17 CHERRYSTONE VETERINARY HOSPITAL 289.98
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Total for ACCOUNT 100-4-031200-604500 696.50
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Total for DEPARTMENT SHERIFF'S DEPARTME 5385.31
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100-4-032200-511000 ELECTRICITY 170595 05-25-17 MECKLENBURG ELECTRIC CO. 150.24
100-4-032200-511000 ELECTRICITY 170595 05-25-17 MECKLENBURG ELECTRIC CO. 33.96
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Total for ACCOUNT 100-4-032200-511000 184.20
100-4-032200-512000 HEATING FUELS 170566 05-25-17 DAVENPORT ENERGY 1143.96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:39:56 25 MAY 2017 PAGE 4
FOR MONTH ENDING: 05/25/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-512000 1143.96
100-4-032200-523000 TELEPHONE 170623 05-25-17 VERIZON 35.96
100-4-032200-523000 TELEPHONE 170623 05-25-17 VERIZON 23.71
100-4-032200-523000 TELEPHONE 170621 05-25-17 TUNSTALL VFD 13.98
100-4-032200-523000 TELEPHONE 170553 05-25-17 CENTURYLINK 51.56
100-4-032200-523000 TELEPHONE 170553 05-25-17 CENTURYLINK 52.08
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Total for ACCOUNT 100-4-032200-523000 177.29
100-4-032200-566100 FIRE/RESCUE CAPITAL 170620 05-25-17 TUNSTALL RESCUE SQUAD 7500.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 170583 05-25-17 GRETNA RESCUE SQUAD 7500.00
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Total for ACCOUNT 100-4-032200-566100 15000.00
100-4-032200-566200 MATCHING CONTRIBUTIO 170584 05-25-17 HURT VFD 1500.00
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Total for ACCOUNT 100-4-032200-566200 1500.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170549 05-25-17 BROSVILLE VFD 291.53
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170544 05-25-17 AIRGAS USA LLC 32.46
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Total for ACCOUNT 100-4-032200-566310 323.99
100-4-032200-600800 FUELS-VEHICLE 170576 05-25-17 EXXONMOBIL-BUSINESS CARD 104.00
100-4-032200-600800 FUELS-VEHICLE 170566 05-25-17 DAVENPORT ENERGY 539.06
100-4-032200-600800 FUELS-VEHICLE 170566 05-25-17 DAVENPORT ENERGY 526.01
100-4-032200-600800 FUELS-VEHICLE 170566 05-25-17 DAVENPORT ENERGY 420.45
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Total for ACCOUNT 100-4-032200-600800 1589.52
100-4-032200-600900 VEHICLE-SUPPLIES 170621 05-25-17 TUNSTALL VFD 504.00
100-4-032200-600900 VEHICLE-SUPPLIES 170619 05-25-17 TUNSTALL FIRE & RESCUE 3087.45
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Total for ACCOUNT 100-4-032200-600900 3591.45
100-4-032200-813000 REGIONAL ONE 170604 05-25-17 REGIONAL ONE INC. 8166.67
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:39:56 25 MAY 2017 PAGE 5
FOR MONTH ENDING: 05/25/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-813000 8166.67
100-4-032200-813500 REGIONAL FIRE TRAINI 170563 05-25-17 DANVILLE FIRE DEPARTMENT 28875.00
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Total for ACCOUNT 100-4-032200-813500 28875.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 60552.08
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100-4-033100-317400 BOARDING OF PRISONER 170547 05-25-17 BLUE RIDGE REGIONAL JAIL AUTH 35829.00
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Total for ACCOUNT 100-4-033100-317400 35829.00
100-4-033100-331000 REPAIRS AND MAINT 170586 05-25-17 J.W. SQUIRE COMPANY INC. 1519.00
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Total for ACCOUNT 100-4-033100-331000 1519.00
100-4-033100-600500 JANITORIAL SUPPLIES 170570 05-25-17 DIAMOND PAPER COMPANY 170.28
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Total for ACCOUNT 100-4-033100-600500 170.28
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Total for DEPARTMENT CORRECTIONS & DETE 37518.28
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100-4-034000-600100 OFFICE SUPPLIES 170597 05-25-17 MOUNTAIN PARK SPRING WATER INC 8.46
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Total for ACCOUNT 100-4-034000-600100 8.46
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Total for DEPARTMENT BUILDING INSPECTIO 8.46
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100-4-035110-511000 ELECTRICITY 170572 05-25-17 DOMINION VIRGINIA POWER 2587.04
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Total for ACCOUNT 100-4-035110-511000 2587.04
100-4-035110-601400 ADOPTION FEST EXPENS 170610 05-25-17 RUTH TROYER 700.00
100-4-035110-601400 ADOPTION FEST EXPENS 170600 05-25-17 PIP PRINTING AND MARKETING 397.50
100-4-035110-601400 ADOPTION FEST EXPENS 170589 05-25-17 JORDAN KEE 122.34
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:39:56 25 MAY 2017 PAGE 6
FOR MONTH ENDING: 05/25/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035110-601400 1219.84
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Total for DEPARTMENT ANIMAL SHELTER 3806.88
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100-4-035500-511000 ELECTRICITY 170611 05-25-17 SOUTHSIDE ELECTRIC 368.01
100-4-035500-511000 ELECTRICITY 170595 05-25-17 MECKLENBURG ELECTRIC CO. 325.18
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Total for ACCOUNT 100-4-035500-511000 693.19
100-4-035500-523000 TELEPHONE 170561 05-25-17 COMCAST 22.89
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Total for ACCOUNT 100-4-035500-523000 22.89
100-4-035500-554100 CERT-TRAINING 170575 05-25-17 ELBRIDGE G. COLES INS. AGENCY 1018.00
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Total for ACCOUNT 100-4-035500-554100 1018.00
100-4-035500-600100 OFFICE SUPPLIES 170597 05-25-17 MOUNTAIN PARK SPRING WATER INC 25.36
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Total for ACCOUNT 100-4-035500-600100 25.36
100-4-035500-810800 CAPITAL LEASES 170626 05-25-17 WILLIAM H ROGERS JR 550.00
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Total for ACCOUNT 100-4-035500-810800 550.00
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Total for DEPARTMENT EMERGENCY MANAGEME 2309.44
===============
100-4-041000-523000 TELEPHONE 170561 05-25-17 COMCAST 22.89
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Total for ACCOUNT 100-4-041000-523000 22.89
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Total for DEPARTMENT PUBLIC WORKS 22.89
===============
100-4-042300-511000 ELECTRICITY 170611 05-25-17 SOUTHSIDE ELECTRIC 54.84
100-4-042300-511000 ELECTRICITY 170595 05-25-17 MECKLENBURG ELECTRIC CO. 81.72
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:39:56 25 MAY 2017 PAGE 7
FOR MONTH ENDING: 05/25/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-042300-511000 136.56
100-4-042300-542000 RENT OF PROPERTY 170560 05-25-17 CLAUDE S. WHITEHEAD JR. 50.00
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Total for ACCOUNT 100-4-042300-542000 50.00
100-4-042300-600800 FUELS-VEHICLE 170566 05-25-17 DAVENPORT ENERGY 6632.21
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Total for ACCOUNT 100-4-042300-600800 6632.21
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Total for DEPARTMENT SOLID WASTE COLLEC 6818.77
===============
100-4-042400-331000 REPAIRS AND MAINT 170548 05-25-17 BLUETARP CREDIT SERVICES 292.84
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Total for ACCOUNT 100-4-042400-331000 292.84
100-4-042400-554000 TRAINING AND EDUCATI 170543 05-22-17 VIRGINIA COOPERATIVE EXTENSION-BRU 45.00
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Total for ACCOUNT 100-4-042400-554000 45.00
100-4-042400-600800 FUELS-VEHICLE 170579 05-25-17 FOSTER FUELS INC 587.22
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Total for ACCOUNT 100-4-042400-600800 587.22
100-4-042400-600900 VEHICLE-SUPPLIES 170550 05-25-17 CARTER MACHINERY CO. INC. 437.62
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Total for ACCOUNT 100-4-042400-600900 437.62
100-4-042400-603300 FILTERS 170550 05-25-17 CARTER MACHINERY CO. INC. 122.76
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Total for ACCOUNT 100-4-042400-603300 122.76
100-4-042400-603400 DRIVE TRAIN REPAIRS 170615 05-25-17 STONE TRUCK PARTS 1285.76
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Total for ACCOUNT 100-4-042400-603400 1285.76
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Total for DEPARTMENT SOLID WASTE DISPOS 2771.20
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:39:56 25 MAY 2017 PAGE 8
FOR MONTH ENDING: 05/25/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-043100-332000 SVC CONTRACT-OFFICE 170571 05-25-17 DODSON PEST CONTROL 25.00
100-4-043100-332000 SVC CONTRACT-OFFICE 170571 05-25-17 DODSON PEST CONTROL 32.00
100-4-043100-332000 SVC CONTRACT-OFFICE 170571 05-25-17 DODSON PEST CONTROL 32.00
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Total for ACCOUNT 100-4-043100-332000 89.00
100-4-043100-511000 ELECTRICITY 170611 05-25-17 SOUTHSIDE ELECTRIC 20.00
100-4-043100-511000 ELECTRICITY 170595 05-25-17 MECKLENBURG ELECTRIC CO. 27.44
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Total for ACCOUNT 100-4-043100-511000 47.44
100-4-043100-600100 OFFICE SUPPLIES 170597 05-25-17 MOUNTAIN PARK SPRING WATER INC 29.60
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Total for ACCOUNT 100-4-043100-600100 29.60
100-4-043100-603700 PAINTS-BUILDINGS 170617 05-25-17 TERRY HORSLEY PAINTING 1800.00
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Total for ACCOUNT 100-4-043100-603700 1800.00
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Total for DEPARTMENT BUILDING & GROUNDS 1966.04
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 170616 05-25-17 STRATEGIC THERAPY ASSOC. INC. 747.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170592 05-25-17 LIFE PUSH LLC 795.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170592 05-25-17 LIFE PUSH LLC 3266.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170592 05-25-17 LIFE PUSH LLC 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170592 05-25-17 LIFE PUSH LLC 3885.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170592 05-25-17 LIFE PUSH LLC 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170592 05-25-17 LIFE PUSH LLC 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170592 05-25-17 LIFE PUSH LLC 330.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170592 05-25-17 LIFE PUSH LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170592 05-25-17 LIFE PUSH LLC 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170592 05-25-17 LIFE PUSH LLC 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170592 05-25-17 LIFE PUSH LLC 2775.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170592 05-25-17 LIFE PUSH LLC 1563.75
100-4-053500-700300 COMP SVC ACT POOL-PR 170592 05-25-17 LIFE PUSH LLC 3885.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170592 05-25-17 LIFE PUSH LLC 1920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170592 05-25-17 LIFE PUSH LLC 5108.25
100-4-053500-700300 COMP SVC ACT POOL-PR 170592 05-25-17 LIFE PUSH LLC 208.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:39:56 25 MAY 2017 PAGE 9
FOR MONTH ENDING: 05/25/17
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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 170592 05-25-17 LIFE PUSH LLC 1529.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170592 05-25-17 LIFE PUSH LLC 180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170592 05-25-17 LIFE PUSH LLC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170585 05-25-17 INTERCEPT YOUTH SERVICES INC. 5521.27
100-4-053500-700300 COMP SVC ACT POOL-PR 170585 05-25-17 INTERCEPT YOUTH SERVICES INC. 326.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170585 05-25-17 INTERCEPT YOUTH SERVICES INC. 326.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170585 05-25-17 INTERCEPT YOUTH SERVICES INC. 73.71
100-4-053500-700300 COMP SVC ACT POOL-PR 170578 05-25-17 FIRST HOME CARE CORPORATION 3193.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170577 05-25-17 FAMILY INSIGHT PC 6480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170565 05-25-17 DANVILLE-PITTSYLVANIA 125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170552 05-25-17 CENTER FOR PEDIATRIC THERAPIES INC 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170552 05-25-17 CENTER FOR PEDIATRIC THERAPIES INC 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170545 05-25-17 ALLIANCE HUMAN SERVICES 326.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170545 05-25-17 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170545 05-25-17 ALLIANCE HUMAN SERVICES 326.50
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Total for ACCOUNT 100-4-053500-700300 64426.98
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Total for DEPARTMENT COMP POLICY MANAGE 64426.98
===============
100-4-071100-130000 PART-TIME SALARIES A 170567 05-25-17 DAVID A MARTIN 35.00
100-4-071100-130000 PART-TIME SALARIES A 170557 05-25-17 CHRISTOPHER A. JOHNSON 35.00
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Total for ACCOUNT 100-4-071100-130000 70.00
100-4-071100-332000 SVC CONTRACTS 170571 05-25-17 DODSON PEST CONTROL 75.00
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Total for ACCOUNT 100-4-071100-332000 75.00
100-4-071100-523000 TELEPHONE 170561 05-25-17 COMCAST 24.65
100-4-071100-523000 TELEPHONE 170561 05-25-17 COMCAST 142.77
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Total for ACCOUNT 100-4-071100-523000 167.42
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Total for DEPARTMENT RECREATIONAL DEPAR 312.42
===============
100-4-073100-511000 ELECTRICITY 170595 05-25-17 MECKLENBURG ELECTRIC CO. 551.36
100-4-073100-511000 ELECTRICITY 170558 05-25-17 CITY OF DANVILLE 773.18
100-4-073100-511000 ELECTRICITY 170558 05-25-17 CITY OF DANVILLE 256.27
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:39:56 25 MAY 2017 PAGE 10
FOR MONTH ENDING: 05/25/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-073100-511000 1580.81
100-4-073100-523000 TELEPHONE 170624 05-25-17 VERIZON WIRELESS 70.48
100-4-073100-523000 TELEPHONE 170623 05-25-17 VERIZON 123.48
100-4-073100-523000 TELEPHONE 170623 05-25-17 VERIZON 141.25
100-4-073100-523000 TELEPHONE 170623 05-25-17 VERIZON 206.14
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Total for ACCOUNT 100-4-073100-523000 541.35
100-4-073100-542000 RENTAL OF BUILDINGS 170622 05-25-17 TUSCARORA FARMS INC 3500.00
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Total for ACCOUNT 100-4-073100-542000 3500.00
100-4-073100-600700 BUILDING MAINTENANCE 170618 05-25-17 TIGHTSQUEEZE HARDWARE 18.08
100-4-073100-600700 BUILDING MAINTENANCE 170594 05-25-17 LOWE'S 678.39
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Total for ACCOUNT 100-4-073100-600700 696.47
100-4-073100-600800 FUELS-VEHICLE 714 05-24-17 DEBRA MITCHELL THOMPSON 8.03
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Total for ACCOUNT 100-4-073100-600800 8.03
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Total for DEPARTMENT LIBRARY 6326.66
===============
100-4-081400-600100 OFFICE SUPPLIES 170597 05-25-17 MOUNTAIN PARK SPRING WATER INC 8.46
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Total for ACCOUNT 100-4-081400-600100 8.46
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Total for DEPARTMENT ZONING 8.46
===============
100-4-082510-523000 TELEPHONE 170623 05-25-17 VERIZON 18.75
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Total for ACCOUNT 100-4-082510-523000 18.75
100-4-082510-550000 TRAVEL 717 05-24-17 MATTHEW DAVID ROWE 338.50
100-4-082510-550000 TRAVEL 717 05-24-17 MATTHEW DAVID ROWE 8.50-
100-4-082510-550000 TRAVEL 170559 05-25-17 CITY OF DANVILLE OFFICE OF 168.09
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:39:56 25 MAY 2017 PAGE 11
FOR MONTH ENDING: 05/25/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-082510-550000 TRAVEL 170559 05-25-17 CITY OF DANVILLE OFFICE OF 6240.48
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Total for ACCOUNT 100-4-082510-550000 6738.57
100-4-082510-556000 PROSPECT VISITS 717 05-24-17 MATTHEW DAVID ROWE 84.78
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Total for ACCOUNT 100-4-082510-556000 84.78
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Total for DEPARTMENT ECONOMIC DEVELOPME 6842.10
===============
100-4-082511-550000 TRAVEL 170612 05-25-17 STANLEY SIMPSON 17.12
100-4-082511-550000 TRAVEL 170612 05-25-17 STANLEY SIMPSON 17.12
100-4-082511-550000 TRAVEL 170609 05-25-17 RONNIE HAYMORE 13.38
100-4-082511-550000 TRAVEL 170608 05-25-17 RONALD MCMAHON 12.95
100-4-082511-550000 TRAVEL 170603 05-25-17 RANDY ANDERSON 12.09
100-4-082511-550000 TRAVEL 170574 05-25-17 EDDIE L HITE JR 23.75
100-4-082511-550000 TRAVEL 170554 05-25-17 CHARLIE MAHAN 13.05
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Total for ACCOUNT 100-4-082511-550000 109.46
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Total for DEPARTMENT INDUSTRIAL DEV AUT 109.46
===============
100-4-083000-550000 TRAVEL EXPENSES 170613 05-25-17 STEPHEN BARTS 276.06
100-4-083000-550000 TRAVEL EXPENSES 170587 05-25-17 JAMIE STOWE 118.77
100-4-083000-550000 TRAVEL EXPENSES 170546 05-25-17 AMANDA DOLAN 429.61
---------------
Total for ACCOUNT 100-4-083000-550000 824.44
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Total for DEPARTMENT V.P.I. EXTENSION 824.44
===============
100-4-092100-583100 REAL ESTATE TAXES 12203 05-24-17 JOHN Y THOMAS JR LLC ET ALS MARIAN 92.34
100-4-092100-583100 REAL ESTATE TAXES 12201 05-24-17 ALL VIRGINIA TITLE 66.67
100-4-092100-583100 REAL ESTATE TAXES 12198 05-19-17 ROBERT MICHAEL FLIPPEN 19.90
100-4-092100-583100 REAL ESTATE TAXES 12196 05-19-17 MICHAEL D JOHNSON JOYCE JOHNSON 27.25
100-4-092100-583100 REAL ESTATE TAXES 12195 05-19-17 KENNETH G SIMPSON ELIZABETH H SIMP 79.62
100-4-092100-583100 REAL ESTATE TAXES 12194 05-19-17 JOHN THOMAS ET ALS PEARSON ESTHER 6.00
100-4-092100-583100 REAL ESTATE TAXES 12192 05-19-17 FELIX NEAL JR HOWARD JOY HOFF HOWA 5.00
100-4-092100-583100 REAL ESTATE TAXES 12190 05-19-17 DICKIE W PERDUE BRENDA S PERDUE 7.75
100-4-092100-583100 REAL ESTATE TAXES 12187 05-19-17 ABERCROMBIE CORPORATION 708.59
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:39:56 25 MAY 2017 PAGE 12
FOR MONTH ENDING: 05/25/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-092100-583100 1013.12
100-4-092100-583200 PERSONAL PROPERTY TA 12205 05-24-17 TIMOTHY L LAYNE 151.38
100-4-092100-583200 PERSONAL PROPERTY TA 12204 05-24-17 MITCHELL BISHOP ETHERIDGE 6.00
100-4-092100-583200 PERSONAL PROPERTY TA 12202 05-24-17 CHRISTOPHER ALAN WRIGHT MARY PULLE 35.00
100-4-092100-583200 PERSONAL PROPERTY TA 12200 05-24-17 ALAN DALTON PHOTOGRAPHY INC 71.33
100-4-092100-583200 PERSONAL PROPERTY TA 12199 05-19-17 SHARON SUE SLAYTON 69.50
100-4-092100-583200 PERSONAL PROPERTY TA 12197 05-19-17 NOBIE CHARLIE BROOKS 82.60
100-4-092100-583200 PERSONAL PROPERTY TA 12193 05-19-17 JAMES LEE CHAFFIN 216.77
100-4-092100-583200 PERSONAL PROPERTY TA 12191 05-19-17 ELIZABETH STEINBERG KENNETH STEINB 18.37
100-4-092100-583200 PERSONAL PROPERTY TA 12189 05-19-17 CLARENCE JR SHELTON 8.75
100-4-092100-583200 PERSONAL PROPERTY TA 12188 05-19-17 AMAL SALEH AL DABSHI 48.18
100-4-092100-583200 PERSONAL PROPERTY TA 12186 05-19-17 TEDDY RAY WILLIAMS JR 102.96
100-4-092100-583200 PERSONAL PROPERTY TA 12185 05-19-17 JAMES MONTOGMERY 68.38
100-4-092100-583200 PERSONAL PROPERTY TA 12184 05-19-17 JACQULINE KAY STEPHENS 146.98
---------------
Total for ACCOUNT 100-4-092100-583200 1026.20
100-4-092100-583300 BUILDING PERMIT FEES 12207 05-25-17 WESLEY ELLIOTT 50.00
100-4-092100-583300 BUILDING PERMIT FEES 12206 05-25-17 J A HOLMES MECHANICAL CONTRACTOR L 37.50
---------------
Total for ACCOUNT 100-4-092100-583300 87.50
---------------
Total for DEPARTMENT REFUNDS 2126.82
===============
Total for FUND 100 205732.31
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170596 05-25-17 MIDWEST TAPE 29.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170596 05-25-17 MIDWEST TAPE 114.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170596 05-25-17 MIDWEST TAPE 36.64
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170596 05-25-17 MIDWEST TAPE 58.77
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170596 05-25-17 MIDWEST TAPE 34.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170596 05-25-17 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170596 05-25-17 MIDWEST TAPE 36.64
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170596 05-25-17 MIDWEST TAPE 84.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170596 05-25-17 MIDWEST TAPE 14.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170596 05-25-17 MIDWEST TAPE 96.16
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170596 05-25-17 MIDWEST TAPE 14.79
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170581 05-25-17 GALE/CENGAGE LEARNING 22.13
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170581 05-25-17 GALE/CENGAGE LEARNING 25.41
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170581 05-25-17 GALE/CENGAGE LEARNING 22.96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:39:56 25 MAY 2017 PAGE 13
FOR MONTH ENDING: 05/25/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170581 05-25-17 GALE/CENGAGE LEARNING 55.74
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170581 05-25-17 GALE/CENGAGE LEARNING 93.45
---------------
Total for ACCOUNT 250-4-073300-601200 782.59
250-4-073300-602100 COMPUTER SUPPLIES 170568 05-25-17 DELL MARKETING L.P C/O DELL USA L. 4600.90
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Total for ACCOUNT 250-4-073300-602100 4600.90
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 5383.49
===============
Total for FUND 250 5383.49
===============
251-4-353851-571400 OTHER PURCHASED SERV 170582 05-25-17 GOODWILL INDUSTRIES OF THE VALLEYS 2191.76
251-4-353851-571400 OTHER PURCHASED SERV 170582 05-25-17 GOODWILL INDUSTRIES OF THE VALLEYS 5593.50
---------------
Total for ACCOUNT 251-4-353851-571400 7785.26
251-4-353851-571600 OTHER PURCHASED SERV 170599 05-25-17 PATRICK COUNTY PUBLIC SCHOOLS 1120.57
---------------
Total for ACCOUNT 251-4-353851-571600 1120.57
251-4-353851-571700 OTHER PURCHASED SERV 170582 05-25-17 GOODWILL INDUSTRIES OF THE VALLEYS 3180.95
251-4-353851-571700 OTHER PURCHASED SERV 170582 05-25-17 GOODWILL INDUSTRIES OF THE VALLEYS 1383.34
251-4-353851-571700 OTHER PURCHASED SERV 170564 05-25-17 DANVILLE PITTSYLVANIA CO CHAMBER F 4262.17
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Total for ACCOUNT 251-4-353851-571700 8826.46
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Total for DEPARTMENT WIA DISLOCATED WOR 17732.29
===============
251-4-353853-571400 OTHER PURCHASED SERV 170582 05-25-17 GOODWILL INDUSTRIES OF THE VALLEYS 24697.24
251-4-353853-571400 OTHER PURCHASED SERV 170582 05-25-17 GOODWILL INDUSTRIES OF THE VALLEYS 23556.31
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Total for ACCOUNT 251-4-353853-571400 48253.55
251-4-353853-571600 OTHER PURCHASED SERV 170599 05-25-17 PATRICK COUNTY PUBLIC SCHOOLS 6985.05
---------------
Total for ACCOUNT 251-4-353853-571600 6985.05
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:39:56 25 MAY 2017 PAGE 14
FOR MONTH ENDING: 05/25/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-571700 OTHER PURCHASED SERV 170582 05-25-17 GOODWILL INDUSTRIES OF THE VALLEYS 9959.25
251-4-353853-571700 OTHER PURCHASED SERV 170582 05-25-17 GOODWILL INDUSTRIES OF THE VALLEYS 17598.59
251-4-353853-571700 OTHER PURCHASED SERV 170564 05-25-17 DANVILLE PITTSYLVANIA CO CHAMBER F 4262.18
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Total for ACCOUNT 251-4-353853-571700 31820.02
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Total for DEPARTMENT WIA ADULT PROGRAM 87058.62
===============
251-4-353855-571400 OTHER PURCHASED SERV 170582 05-25-17 GOODWILL INDUSTRIES OF THE VALLEYS 11404.99
251-4-353855-571400 OTHER PURCHASED SERV 170582 05-25-17 GOODWILL INDUSTRIES OF THE VALLEYS 11038.75
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Total for ACCOUNT 251-4-353855-571400 22443.74
251-4-353855-571600 OTHER PURCHASED SERV 170599 05-25-17 PATRICK COUNTY PUBLIC SCHOOLS 2585.33
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Total for ACCOUNT 251-4-353855-571600 2585.33
251-4-353855-571700 OTHER PURCHASED SERV 170582 05-25-17 GOODWILL INDUSTRIES OF THE VALLEYS 8782.71
251-4-353855-571700 OTHER PURCHASED SERV 170582 05-25-17 GOODWILL INDUSTRIES OF THE VALLEYS 8196.82
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Total for ACCOUNT 251-4-353855-571700 16979.53
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Total for DEPARTMENT WIA YOUTH: OUT OF 42008.60
===============
251-4-353856-571400 OTHER PURCHASED SERV 170582 05-25-17 GOODWILL INDUSTRIES OF THE VALLEYS 1273.80
251-4-353856-571400 OTHER PURCHASED SERV 170582 05-25-17 GOODWILL INDUSTRIES OF THE VALLEYS 872.68
---------------
Total for ACCOUNT 251-4-353856-571400 2146.48
251-4-353856-571700 OTHER PURCHASED SERV 170582 05-25-17 GOODWILL INDUSTRIES OF THE VALLEYS 1173.27
251-4-353856-571700 OTHER PURCHASED SERV 170582 05-25-17 GOODWILL INDUSTRIES OF THE VALLEYS 4018.56
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Total for ACCOUNT 251-4-353856-571700 5191.83
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Total for DEPARTMENT WIA YOUTH: IN SCHO 7338.31
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:39:56 25 MAY 2017 PAGE 15
FOR MONTH ENDING: 05/25/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353880-110000 SALARIES AND WAGES-R 170599 05-25-17 PATRICK COUNTY PUBLIC SCHOOLS 26.04
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Total for ACCOUNT 251-4-353880-110000 26.04
251-4-353880-210000 FICA 170599 05-25-17 PATRICK COUNTY PUBLIC SCHOOLS 8.86
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Total for ACCOUNT 251-4-353880-210000 8.86
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Total for DEPARTMENT RIDE SOLUTIONS GRA 34.90
===============
Total for FUND 251 154172.72
===============
310-4-094100-811800 FINANCIAL MGT SYSTEM 170590 05-25-17 KEYSTONE INFORMATION SYSTEMS 9000.00
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Total for ACCOUNT 310-4-094100-811800 9000.00
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Total for DEPARTMENT COMPUTER - CAPITAL 9000.00
===============
310-4-094120-813900 LANDFILL CLOSURE 170588 05-25-17 JIM'S WAREHOUSE 455.00
310-4-094120-813900 LANDFILL CLOSURE 170588 05-25-17 JIM'S WAREHOUSE 175.00
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Total for ACCOUNT 310-4-094120-813900 630.00
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 630.00
===============
310-4-094130-814810 ANIMAL SHELTER CONST 170607 05-25-17 RIVER DISTRICT CONSULTING 505.83
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Total for ACCOUNT 310-4-094130-814810 505.83
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Total for DEPARTMENT BUILDING & GROUNDS 505.83
===============
310-4-094150-819186 MT HERMON LIBRARY RE 170606 05-25-17 REYNOLDS ARCHITECTS INC. 8217.04
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Total for ACCOUNT 310-4-094150-819186 8217.04
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Total for DEPARTMENT COMMUNITY & INDUST 8217.04
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:39:56 25 MAY 2017 PAGE 16
FOR MONTH ENDING: 05/25/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 310 18352.87
===============
311-4-033400-586000 INMATE MANAGEMENT 170598 05-25-17 OASIS MANAGEMENT SYSTEMS, INC. 122.90
311-4-033400-586000 INMATE MANAGEMENT 170598 05-25-17 OASIS MANAGEMENT SYSTEMS, INC. 116.25
311-4-033400-586000 INMATE MANAGEMENT 170598 05-25-17 OASIS MANAGEMENT SYSTEMS, INC. 103.95
311-4-033400-586000 INMATE MANAGEMENT 170598 05-25-17 OASIS MANAGEMENT SYSTEMS, INC. 126.00
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Total for ACCOUNT 311-4-033400-586000 469.10
311-4-033400-586100 ADULT BASIC EDUCATIO 170601 05-25-17 PITTS CO. COMMUNITY ACTION 320.00
311-4-033400-586100 ADULT BASIC EDUCATIO 170580 05-25-17 FRANKLIN COUNTY PUBLIC SCHOOL 160.00
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Total for ACCOUNT 311-4-033400-586100 480.00
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Total for DEPARTMENT JAIL INMATE MANAGE 949.10
===============
Total for FUND 311 949.10
===============
314-4-043201-316300 CONSULTANTS-ENGINEER 170569 05-25-17 DEWBERRY ENGINEERS INC 1172.50
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Total for ACCOUNT 314-4-043201-316300 1172.50
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Total for DEPARTMENT COURTHOUSE SECURIT 1172.50
===============
Total for FUND 314 1172.50
===============
530-4-035501-583000 REFUNDS 170573 05-25-17 DONALD JON 5/19/17 50.00
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Total for ACCOUNT 530-4-035501-583000 50.00
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Total for DEPARTMENT RESCUE BILLING 50.00
===============
Total for FUND 530 50.00
===============
Grand total for ALL FUNDS 385812.99
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:39:56 25 MAY 2017 PAGE 17
FOR MONTH ENDING: 05/25/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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