9-07-17 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:31:12 07 SEP 2017 PAGE 1
FOR MONTH ENDING: 09-07-17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-523000 TELEPHONE 799 09-06-17 JERRY ALLEN HAGERMAN 37.95
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Total for ACCOUNT 100-4-011010-523000 37.95
100-4-011010-550000 TRAVEL 799 09-06-17 JERRY ALLEN HAGERMAN 254.02
100-4-011010-550000 TRAVEL 172029 09-07-17 SAM'S CLUB/SYNCHRONY BANK 30.72
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Total for ACCOUNT 100-4-011010-550000 284.74
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Total for DEPARTMENT BOARD OF SUPERVISO 322.69
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100-4-012210-315200 INDIGENT COURT COST 171999 09-07-17 DAVID PUGH PLLC 120.00
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Total for ACCOUNT 100-4-012210-315200 120.00
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Total for DEPARTMENT COUNTY ATTORNEY 120.00
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100-4-012220-230200 EMPLOYEE ASSISTANCE 171975 09-07-17 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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100-4-012310-550000 TRAVEL EXPENSES 798 09-06-17 JAMES LOWELL JENNINGS Jr. 78.65
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Total for ACCOUNT 100-4-012310-550000 78.65
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Total for DEPARTMENT COMMISSIONER OF RE 78.65
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100-4-012410-600100 OFFICE SUPPLIES 172023 09-07-17 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 6.34
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:31:12 07 SEP 2017 PAGE 2
FOR MONTH ENDING: 09-07-17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012510-316200 CONSULTANTS-TAX MAPP 172032 09-07-17 SUPERION, LLC 1615.10
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Total for ACCOUNT 100-4-012510-316200 1615.10
100-4-012510-523000 TELEPHONE 171994 09-07-17 COMSPEC INC 1250.00
100-4-012510-523000 TELEPHONE 171994 09-07-17 COMSPEC INC 250.00
100-4-012510-523000 TELEPHONE 171990 09-07-17 COMCAST 131.92
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Total for ACCOUNT 100-4-012510-523000 1631.92
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Total for DEPARTMENT INFORMATION TECHNO 3247.02
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100-4-021200-523000 TELEPHONE 171976 09-07-17 AT & T MOBILITY 39.24
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Total for ACCOUNT 100-4-021200-523000 39.24
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Total for DEPARTMENT GENERAL DISTRICT C 39.24
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100-4-022100-523000 TELEPHONE 171976 09-07-17 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
===============
100-4-031200-511000 ELECTRICITY 172001 09-07-17 DOMINION ENERGY VIRGINIA 6.59
100-4-031200-511000 ELECTRICITY 172001 09-07-17 DOMINION ENERGY VIRGINIA 11.91
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Total for ACCOUNT 100-4-031200-511000 18.50
100-4-031200-512000 HEATING FUELS 171988 09-07-17 COLUMBIA GAS 33.24
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Total for ACCOUNT 100-4-031200-512000 33.24
100-4-031200-523000 TELEPHONE 172037 09-07-17 VERIZON 92.37
100-4-031200-523000 TELEPHONE 172030 09-07-17 SPRINT 39.99
100-4-031200-523000 TELEPHONE 171976 09-07-17 AT & T MOBILITY 41.99
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:31:12 07 SEP 2017 PAGE 3
FOR MONTH ENDING: 09-07-17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-523000 174.35
100-4-031200-581000 DUES AND MEMBERSHIPS 172028 09-07-17 PIEDMONT REGIONAL CRIMINAL JUSTICE 39370.00
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Total for ACCOUNT 100-4-031200-581000 39370.00
100-4-031200-600800 FUELS-VEHICLE 172005 09-07-17 FLEET MANAGEMENT COMPANY 2045.42
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Total for ACCOUNT 100-4-031200-600800 2045.42
100-4-031200-600900 VEHICLE-SUPPLIES 172017 09-07-17 LOFTIS TIRE COMPANY 464.84
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Total for ACCOUNT 100-4-031200-600900 464.84
100-4-031200-601000 POLICE SUPPLIES 172035 09-07-17 TRANSUNION RISK & ALTERNATIVE 202.00
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Total for ACCOUNT 100-4-031200-601000 202.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 172017 09-07-17 LOFTIS TIRE COMPANY 48.00
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Total for ACCOUNT 100-4-031200-603100 48.00
100-4-031200-604500 CANINE PROGRAM 171985 09-07-17 CHERRYSTONE VETERINARY HOSPITAL 213.00
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Total for ACCOUNT 100-4-031200-604500 213.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 42569.35
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100-4-032200-511000 ELECTRICITY 172001 09-07-17 DOMINION ENERGY VIRGINIA 207.29
100-4-032200-511000 ELECTRICITY 172001 09-07-17 DOMINION ENERGY VIRGINIA 144.61
100-4-032200-511000 ELECTRICITY 172001 09-07-17 DOMINION ENERGY VIRGINIA 653.89
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Total for ACCOUNT 100-4-032200-511000 1005.79
100-4-032200-512000 HEATING FUELS 171988 09-07-17 COLUMBIA GAS 32.15
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Total for ACCOUNT 100-4-032200-512000 32.15
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:31:12 07 SEP 2017 PAGE 4
FOR MONTH ENDING: 09-07-17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-523000 TELEPHONE 172011 09-07-17 HURT VFD 44.26
100-4-032200-523000 TELEPHONE 171974 09-07-17 648-FAIRPOINT COMMUNICATIONS 41.16
100-4-032200-523000 TELEPHONE 171974 09-07-17 648-FAIRPOINT COMMUNICATIONS 48.42
100-4-032200-523000 TELEPHONE 171974 09-07-17 648-FAIRPOINT COMMUNICATIONS 34.72
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Total for ACCOUNT 100-4-032200-523000 168.56
100-4-032200-566310 EMS SUPPLIES/TRANS/1 171991 09-07-17 COMMONWEALTH HOME HEALTH CARE 5.50
100-4-032200-566310 EMS SUPPLIES/TRANS/1 171991 09-07-17 COMMONWEALTH HOME HEALTH CARE 12.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 171980 09-07-17 BROSVILLE VFD 134.73
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Total for ACCOUNT 100-4-032200-566310 152.23
100-4-032200-600800 FUELS-VEHICLE 172011 09-07-17 HURT VFD 389.63
100-4-032200-600800 FUELS-VEHICLE 172005 09-07-17 FLEET MANAGEMENT COMPANY 364.13
100-4-032200-600800 FUELS-VEHICLE 172005 09-07-17 FLEET MANAGEMENT COMPANY 132.56
100-4-032200-600800 FUELS-VEHICLE 172005 09-07-17 FLEET MANAGEMENT COMPANY 984.77
100-4-032200-600800 FUELS-VEHICLE 172005 09-07-17 FLEET MANAGEMENT COMPANY 1032.30
100-4-032200-600800 FUELS-VEHICLE 171998 09-07-17 DAVENPORT ENERGY 257.07
100-4-032200-600800 FUELS-VEHICLE 171998 09-07-17 DAVENPORT ENERGY 231.71
100-4-032200-600800 FUELS-VEHICLE 171998 09-07-17 DAVENPORT ENERGY 158.54
100-4-032200-600800 FUELS-VEHICLE 171980 09-07-17 BROSVILLE VFD 413.88
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Total for ACCOUNT 100-4-032200-600800 3964.59
100-4-032200-600900 VEHICLE-SUPPLIES 172017 09-07-17 LOFTIS TIRE COMPANY 2501.26
100-4-032200-600900 VEHICLE-SUPPLIES 172017 09-07-17 LOFTIS TIRE COMPANY 2501.26
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Total for ACCOUNT 100-4-032200-600900 5002.52
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Total for DEPARTMENT VOLUNTEER FIRE & R 10325.84
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100-4-033300-318000 DETENTION CHARGES 171986 09-07-17 CITY OF DANVILLE 24291.44
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Total for ACCOUNT 100-4-033300-318000 24291.44
100-4-033300-318200 EMP CHARGES 172012 09-07-17 INTERCEPT YOUTH SERVICES INC. 485.50
100-4-033300-318200 EMP CHARGES 172012 09-07-17 INTERCEPT YOUTH SERVICES INC. 678.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:31:12 07 SEP 2017 PAGE 5
FOR MONTH ENDING: 09-07-17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033300-318200 1164.00
100-4-033300-318300 OUTREACH CHARGES 172012 09-07-17 INTERCEPT YOUTH SERVICES INC. 276.00
100-4-033300-318300 OUTREACH CHARGES 172012 09-07-17 INTERCEPT YOUTH SERVICES INC. 299.00
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Total for ACCOUNT 100-4-033300-318300 575.00
100-4-033300-600100 OFFICE SUPPLIES 172023 09-07-17 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-033300-600100 12.68
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Total for DEPARTMENT COURT SERVICES UNI 26043.12
===============
100-4-035100-311000 PROFESSIONAL HEALTH 171972 09-01-17 TREASURER OF VIRGINIA 643.00
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Total for ACCOUNT 100-4-035100-311000 643.00
100-4-035100-317400 BOARDING OF ANIMALS 171985 09-07-17 CHERRYSTONE VETERINARY HOSPITAL 810.00
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Total for ACCOUNT 100-4-035100-317400 810.00
100-4-035100-511000 ELECTRICITY 172001 09-07-17 DOMINION ENERGY VIRGINIA 166.29
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Total for ACCOUNT 100-4-035100-511000 166.29
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Total for DEPARTMENT ANIMAL SERVICES 1619.29
===============
100-4-035300-311000 PROFESSIONAL HEALTH 172036 09-07-17 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
===============
100-4-035500-511000 ELECTRICITY 172001 09-07-17 DOMINION ENERGY VIRGINIA 690.11
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:31:12 07 SEP 2017 PAGE 6
FOR MONTH ENDING: 09-07-17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035500-511000 690.11
100-4-035500-523000 TELEPHONE 172018 09-07-17 LUMOS NETWORKS 30.00
100-4-035500-523000 TELEPHONE 171974 09-07-17 648-FAIRPOINT COMMUNICATIONS 51.89
100-4-035500-523000 TELEPHONE 171974 09-07-17 648-FAIRPOINT COMMUNICATIONS 51.89
100-4-035500-523000 TELEPHONE 171974 09-07-17 648-FAIRPOINT COMMUNICATIONS 66.64
100-4-035500-523000 TELEPHONE 171974 09-07-17 648-FAIRPOINT COMMUNICATIONS 66.64
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Total for ACCOUNT 100-4-035500-523000 267.06
100-4-035500-600100 OFFICE SUPPLIES 172023 09-07-17 MOUNTAIN PARK SPRING WATER INC 25.36
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Total for ACCOUNT 100-4-035500-600100 25.36
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Total for DEPARTMENT EMERGENCY MANAGEME 982.53
===============
100-4-042300-511000 ELECTRICITY 172001 09-07-17 DOMINION ENERGY VIRGINIA 12.21
100-4-042300-511000 ELECTRICITY 172001 09-07-17 DOMINION ENERGY VIRGINIA 11.61
100-4-042300-511000 ELECTRICITY 172001 09-07-17 DOMINION ENERGY VIRGINIA 19.22
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Total for ACCOUNT 100-4-042300-511000 43.04
100-4-042300-600800 FUELS-VEHICLE 171998 09-07-17 DAVENPORT ENERGY 7138.44
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Total for ACCOUNT 100-4-042300-600800 7138.44
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Total for DEPARTMENT SOLID WASTE COLLEC 7181.48
===============
100-4-042400-331000 REPAIRS AND MAINT 172003 09-07-17 EDWIN T. MERRICKS 350.00
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Total for ACCOUNT 100-4-042400-331000 350.00
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Total for DEPARTMENT SOLID WASTE DISPOS 350.00
===============
100-4-043100-332000 SVC CONTRACT-OFFICE 172022 09-07-17 MOORE'S ELECTRIC INC. 3168.00
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Total for ACCOUNT 100-4-043100-332000 3168.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:31:12 07 SEP 2017 PAGE 7
FOR MONTH ENDING: 09-07-17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-511000 ELECTRICITY 172001 09-07-17 DOMINION ENERGY VIRGINIA 34.57
100-4-043100-511000 ELECTRICITY 172001 09-07-17 DOMINION ENERGY VIRGINIA 392.38
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Total for ACCOUNT 100-4-043100-511000 426.95
100-4-043100-512000 HEATING FUELS 171988 09-07-17 COLUMBIA GAS 26.85
100-4-043100-512000 HEATING FUELS 171988 09-07-17 COLUMBIA GAS 24.96
100-4-043100-512000 HEATING FUELS 171988 09-07-17 COLUMBIA GAS 158.65
100-4-043100-512000 HEATING FUELS 171988 09-07-17 COLUMBIA GAS 29.81
100-4-043100-512000 HEATING FUELS 171988 09-07-17 COLUMBIA GAS 50.28
100-4-043100-512000 HEATING FUELS 171988 09-07-17 COLUMBIA GAS 26.89
100-4-043100-512000 HEATING FUELS 171988 09-07-17 COLUMBIA GAS 26.89
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Total for ACCOUNT 100-4-043100-512000 344.33
100-4-043100-514100 FALL CREEK INTERCEPT 171986 09-07-17 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 171974 09-07-17 648-FAIRPOINT COMMUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 171974 09-07-17 648-FAIRPOINT COMMUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 171974 09-07-17 648-FAIRPOINT COMMUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 171974 09-07-17 648-FAIRPOINT COMMUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 171974 09-07-17 648-FAIRPOINT COMMUNICATIONS 36.25
100-4-043100-523000 TELEPHONE-CENTRAL SW 171974 09-07-17 648-FAIRPOINT COMMUNICATIONS 35.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 171974 09-07-17 648-FAIRPOINT COMMUNICATIONS 2.00
100-4-043100-523000 TELEPHONE-CENTRAL SW 171974 09-07-17 648-FAIRPOINT COMMUNICATIONS 6.00
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Total for ACCOUNT 100-4-043100-523000 215.00
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Total for DEPARTMENT BUILDING & GROUNDS 4214.12
===============
100-4-053500-588300 REAL LIFE PROGRAM DO 172019 09-07-17 MICHAEL ELLYSON 28.94
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Total for ACCOUNT 100-4-053500-588300 28.94
100-4-053500-700300 COMP SVC ACT POOL-PR 172034 09-07-17 THE HUGHES CENTER 5324.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172034 09-07-17 THE HUGHES CENTER 5324.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:31:12 07 SEP 2017 PAGE 8
FOR MONTH ENDING: 09-07-17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 172034 09-07-17 THE HUGHES CENTER 5324.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172034 09-07-17 THE HUGHES CENTER 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172034 09-07-17 THE HUGHES CENTER 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172034 09-07-17 THE HUGHES CENTER 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172034 09-07-17 THE HUGHES CENTER 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172034 09-07-17 THE HUGHES CENTER 5082.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172034 09-07-17 THE HUGHES CENTER 5082.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172033 09-07-17 THE ARC OF SOUTHSIDE INC 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172033 09-07-17 THE ARC OF SOUTHSIDE INC 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172033 09-07-17 THE ARC OF SOUTHSIDE INC 4050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172033 09-07-17 THE ARC OF SOUTHSIDE INC 5000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172033 09-07-17 THE ARC OF SOUTHSIDE INC 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172033 09-07-17 THE ARC OF SOUTHSIDE INC 5125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172033 09-07-17 THE ARC OF SOUTHSIDE INC 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172033 09-07-17 THE ARC OF SOUTHSIDE INC 5125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172033 09-07-17 THE ARC OF SOUTHSIDE INC 6650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172026 09-07-17 NORTH SPRING BEHAVIORAL HEALTHCARE 4517.60
100-4-053500-700300 COMP SVC ACT POOL-PR 172026 09-07-17 NORTH SPRING BEHAVIORAL HEALTHCARE 4969.36
100-4-053500-700300 COMP SVC ACT POOL-PR 172016 09-07-17 LIFE PUSH LLC 2220.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172016 09-07-17 LIFE PUSH LLC 370.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172014 09-07-17 KEYSTONE NEWPORT NEWS LLC 3700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172014 09-07-17 KEYSTONE NEWPORT NEWS LLC 925.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172014 09-07-17 KEYSTONE NEWPORT NEWS LLC 4070.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172014 09-07-17 KEYSTONE NEWPORT NEWS LLC 2775.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172014 09-07-17 KEYSTONE NEWPORT NEWS LLC 3145.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172014 09-07-17 KEYSTONE NEWPORT NEWS LLC 945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172014 09-07-17 KEYSTONE NEWPORT NEWS LLC 925.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172014 09-07-17 KEYSTONE NEWPORT NEWS LLC 2700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172014 09-07-17 KEYSTONE NEWPORT NEWS LLC 2835.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172014 09-07-17 KEYSTONE NEWPORT NEWS LLC 2700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172012 09-07-17 INTERCEPT YOUTH SERVICES INC. 2993.25
100-4-053500-700300 COMP SVC ACT POOL-PR 172010 09-07-17 HOPE TREE FAMILY SERVICES 3625.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172010 09-07-17 HOPE TREE FAMILY SERVICES 3230.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172010 09-07-17 HOPE TREE FAMILY SERVICES 1520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172009 09-07-17 HARBOR POINT BEHAVIORAL HEALTH CEN 540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172009 09-07-17 HARBOR POINT BEHAVIORAL HEALTH CEN 2835.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172009 09-07-17 HARBOR POINT BEHAVIORAL HEALTH CEN 3085.04
100-4-053500-700300 COMP SVC ACT POOL-PR 172008 09-07-17 HALLMARK YOUTHCARE-RICHMOND INC. 2442.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172008 09-07-17 HALLMARK YOUTHCARE-RICHMOND INC. 1998.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172008 09-07-17 HALLMARK YOUTHCARE-RICHMOND INC. 3174.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172008 09-07-17 HALLMARK YOUTHCARE-RICHMOND INC. 2760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172008 09-07-17 HALLMARK YOUTHCARE-RICHMOND INC. 1932.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172007 09-07-17 GRAFTON SCHOOL, INC. 5346.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172007 09-07-17 GRAFTON SCHOOL, INC. 4860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172007 09-07-17 GRAFTON SCHOOL, INC. 3645.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172006 09-07-17 GIFT OF HOPE 6355.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:31:12 07 SEP 2017 PAGE 9
FOR MONTH ENDING: 09-07-17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 172006 09-07-17 GIFT OF HOPE 360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172004 09-07-17 FAMILY INSIGHT PC 1620.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172004 09-07-17 FAMILY INSIGHT PC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172004 09-07-17 FAMILY INSIGHT PC 2760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171997 09-07-17 DANVILLE-PITTSYLVANIA 50.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171993 09-07-17 COMMUNITY ALTERNATIVES VIRGINIA 7998.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171993 09-07-17 COMMUNITY ALTERNATIVES VIRGINIA 3549.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171993 09-07-17 COMMUNITY ALTERNATIVES VIRGINIA 2064.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171993 09-07-17 COMMUNITY ALTERNATIVES VIRGINIA 1352.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171993 09-07-17 COMMUNITY ALTERNATIVES VIRGINIA 5418.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171993 09-07-17 COMMUNITY ALTERNATIVES VIRGINIA 7998.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171993 09-07-17 COMMUNITY ALTERNATIVES VIRGINIA 7998.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171993 09-07-17 COMMUNITY ALTERNATIVES VIRGINIA 4644.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171993 09-07-17 COMMUNITY ALTERNATIVES VIRGINIA 2535.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171993 09-07-17 COMMUNITY ALTERNATIVES VIRGINIA 1521.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171993 09-07-17 COMMUNITY ALTERNATIVES VIRGINIA 1690.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171993 09-07-17 COMMUNITY ALTERNATIVES VIRGINIA 3096.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171993 09-07-17 COMMUNITY ALTERNATIVES VIRGINIA 7740.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171993 09-07-17 COMMUNITY ALTERNATIVES VIRGINIA 4128.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171983 09-07-17 CENTRA HEALTH 3247.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171983 09-07-17 CENTRA HEALTH 190.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171982 09-07-17 CENTER FOR PEDIATRIC THERAPIES INC 2080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171982 09-07-17 CENTER FOR PEDIATRIC THERAPIES INC 4400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171982 09-07-17 CENTER FOR PEDIATRIC THERAPIES INC 1768.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171982 09-07-17 CENTER FOR PEDIATRIC THERAPIES INC 4400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171982 09-07-17 CENTER FOR PEDIATRIC THERAPIES INC 1976.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171982 09-07-17 CENTER FOR PEDIATRIC THERAPIES INC 4400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171982 09-07-17 CENTER FOR PEDIATRIC THERAPIES INC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171982 09-07-17 CENTER FOR PEDIATRIC THERAPIES INC 160.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171982 09-07-17 CENTER FOR PEDIATRIC THERAPIES INC 2080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171982 09-07-17 CENTER FOR PEDIATRIC THERAPIES INC 4400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171982 09-07-17 CENTER FOR PEDIATRIC THERAPIES INC 2184.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171982 09-07-17 CENTER FOR PEDIATRIC THERAPIES INC 4400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171979 09-07-17 BRAMBLETON ASSESSMENT & COUNSELING 360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171978 09-07-17 BLAIRS DAY SCHOOL 4930.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171978 09-07-17 BLAIRS DAY SCHOOL 5800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171978 09-07-17 BLAIRS DAY SCHOOL 5800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 171978 09-07-17 BLAIRS DAY SCHOOL 1536.00
---------------
Total for ACCOUNT 100-4-053500-700300 291295.25
---------------
Total for DEPARTMENT COMP POLICY MANAGE 291324.19
===============
100-4-071100-512000 HEATING FUELS 171988 09-07-17 COLUMBIA GAS 27.69
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:31:12 07 SEP 2017 PAGE 10
FOR MONTH ENDING: 09-07-17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-071100-512000 27.69
100-4-071100-554000 TRAINING & EDUCATION 171984 09-07-17 CHATHAM ROTARY CLUB 165.00
---------------
Total for ACCOUNT 100-4-071100-554000 165.00
100-4-071100-600600 FIELD MAINTENANCE 171981 09-07-17 CARTER'S GREEN THUMB LANDSCAPING I 300.00
100-4-071100-600600 FIELD MAINTENANCE 171981 09-07-17 CARTER'S GREEN THUMB LANDSCAPING I 650.00
---------------
Total for ACCOUNT 100-4-071100-600600 950.00
100-4-071100-600610 PARK MAINTENANCE 172024 09-07-17 NEWCOMB CONCRETE 6420.00
---------------
Total for ACCOUNT 100-4-071100-600610 6420.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 7562.69
===============
100-4-073100-512000 HEATING FUELS 171988 09-07-17 COLUMBIA GAS 26.89
---------------
Total for ACCOUNT 100-4-073100-512000 26.89
100-4-073100-523000 TELEPHONE 171974 09-07-17 648-FAIRPOINT COMMUNICATIONS 116.77
---------------
Total for ACCOUNT 100-4-073100-523000 116.77
100-4-073100-550000 TRAVEL 800 09-06-17 KIMBERLY D. MATTHEWS 84.26
100-4-073100-550000 TRAVEL 797 09-06-17 BARBARA HAMMELL ROBERTS 52.43
---------------
Total for ACCOUNT 100-4-073100-550000 136.69
---------------
Total for DEPARTMENT LIBRARY 280.35
===============
100-4-092100-583100 REAL ESTATE TAXES 1108 09-05-17 TREASURER PITTSYLVANIA COUNTY 749.68
---------------
Total for ACCOUNT 100-4-092100-583100 749.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:31:12 07 SEP 2017 PAGE 11
FOR MONTH ENDING: 09-07-17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-092100-583200 PERSONAL PROPERTY TA 1108 09-05-17 TREASURER PITTSYLVANIA COUNTY 15.15
---------------
Total for ACCOUNT 100-4-092100-583200 15.15
---------------
Total for DEPARTMENT REFUNDS 764.83
===============
Total for FUND 100 397578.21
===============
243-4-022200-601000 POLICE SUPPLIES 172021 09-07-17 MILLER COURT REPORTING 550.00
---------------
Total for ACCOUNT 243-4-022200-601000 550.00
---------------
Total for DEPARTMENT ST. RESTRICTED SEI 550.00
===============
Total for FUND 243 550.00
===============
245-4-035200-584900 VETERINARY EXPENSE 172015 09-07-17 LAWRENCE LOGAN 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 25.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 25.00
===============
Total for FUND 245 25.00
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 172020 09-07-17 MIDWEST TAPE 1295.25
250-4-073300-601200 BOOKS AND SUBSCRIPTI 172020 09-07-17 MIDWEST TAPE 74.98
---------------
Total for ACCOUNT 250-4-073300-601200 1370.23
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1370.23
===============
Total for FUND 250 1370.23
===============
251-4-353160-523000 TELEPHONE 171987 09-07-17 CITY OF MARTINSVILLE 390.27
---------------
Total for ACCOUNT 251-4-353160-523000 390.27
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:31:12 07 SEP 2017 PAGE 12
FOR MONTH ENDING: 09-07-17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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251-4-353160-524000 INTERNET SERVICES 171987 09-07-17 CITY OF MARTINSVILLE 80.00
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Total for ACCOUNT 251-4-353160-524000 80.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 470.27
===============
251-4-353851-601400 OTHER OPERATING ACTI 172031 09-07-17 STAR NEWS CORPORATION 53.00
251-4-353851-601400 OTHER OPERATING ACTI 172025 09-07-17 NORDAN STATION LP 687.25
251-4-353851-601400 OTHER OPERATING ACTI 172002 09-07-17 DOMINION ENERGY VIRGINIA 15.21
251-4-353851-601400 OTHER OPERATING ACTI 171995 09-07-17 CRYSTAL SPRINGS 1.41
251-4-353851-601400 OTHER OPERATING ACTI 171989 09-07-17 COLUMBIA GAS 1.00
251-4-353851-601400 OTHER OPERATING ACTI 171987 09-07-17 CITY OF MARTINSVILLE 4.00
251-4-353851-601400 OTHER OPERATING ACTI 171977 09-07-17 BASSETT OFFICE SUPPLY 11.55
251-4-353851-601400 OTHER OPERATING ACTI 171977 09-07-17 BASSETT OFFICE SUPPLY 3.60
---------------
Total for ACCOUNT 251-4-353851-601400 777.02
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 777.02
===============
251-4-353853-601400 OTHER OPERATING ACTI 172031 09-07-17 STAR NEWS CORPORATION 477.00
251-4-353853-601400 OTHER OPERATING ACTI 172025 09-07-17 NORDAN STATION LP 6185.20
251-4-353853-601400 OTHER OPERATING ACTI 172002 09-07-17 DOMINION ENERGY VIRGINIA 136.89
251-4-353853-601400 OTHER OPERATING ACTI 171995 09-07-17 CRYSTAL SPRINGS 12.67
251-4-353853-601400 OTHER OPERATING ACTI 171989 09-07-17 COLUMBIA GAS 8.98
251-4-353853-601400 OTHER OPERATING ACTI 171987 09-07-17 CITY OF MARTINSVILLE 36.00
251-4-353853-601400 OTHER OPERATING ACTI 171977 09-07-17 BASSETT OFFICE SUPPLY 103.92
251-4-353853-601400 OTHER OPERATING ACTI 171977 09-07-17 BASSETT OFFICE SUPPLY 32.37
---------------
Total for ACCOUNT 251-4-353853-601400 6993.03
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 6993.03
===============
251-4-353855-601400 OTHER OPERATING ACTI 172031 09-07-17 STAR NEWS CORPORATION 519.40
251-4-353855-601400 OTHER OPERATING ACTI 172025 09-07-17 NORDAN STATION LP 6734.99
251-4-353855-601400 OTHER OPERATING ACTI 172002 09-07-17 DOMINION ENERGY VIRGINIA 149.05
251-4-353855-601400 OTHER OPERATING ACTI 171995 09-07-17 CRYSTAL SPRINGS 13.80
251-4-353855-601400 OTHER OPERATING ACTI 171989 09-07-17 COLUMBIA GAS 9.78
251-4-353855-601400 OTHER OPERATING ACTI 171987 09-07-17 CITY OF MARTINSVILLE 39.20
251-4-353855-601400 OTHER OPERATING ACTI 171977 09-07-17 BASSETT OFFICE SUPPLY 113.15
251-4-353855-601400 OTHER OPERATING ACTI 171977 09-07-17 BASSETT OFFICE SUPPLY 35.24
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:31:12 07 SEP 2017 PAGE 13
FOR MONTH ENDING: 09-07-17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 251-4-353855-601400 7614.61
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 7614.61
===============
251-4-353856-601400 OTHER OPERATING ACTI 172031 09-07-17 STAR NEWS CORPORATION 10.60
251-4-353856-601400 OTHER OPERATING ACTI 172025 09-07-17 NORDAN STATION LP 137.43
251-4-353856-601400 OTHER OPERATING ACTI 172002 09-07-17 DOMINION ENERGY VIRGINIA 3.03
251-4-353856-601400 OTHER OPERATING ACTI 171995 09-07-17 CRYSTAL SPRINGS 0.27
251-4-353856-601400 OTHER OPERATING ACTI 171989 09-07-17 COLUMBIA GAS 0.19
251-4-353856-601400 OTHER OPERATING ACTI 171987 09-07-17 CITY OF MARTINSVILLE 0.80
251-4-353856-601400 OTHER OPERATING ACTI 171977 09-07-17 BASSETT OFFICE SUPPLY 2.30
251-4-353856-601400 OTHER OPERATING ACTI 171977 09-07-17 BASSETT OFFICE SUPPLY 0.71
---------------
Total for ACCOUNT 251-4-353856-601400 155.33
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 155.33
===============
251-4-353879-550000 TRAVEL 172013 09-07-17 JOHN TYLER FREELAND 214.00
---------------
Total for ACCOUNT 251-4-353879-550000 214.00
251-4-353879-600100 OFFICE SUPPLIES 172013 09-07-17 JOHN TYLER FREELAND 60.00
---------------
Total for ACCOUNT 251-4-353879-600100 60.00
251-4-353879-601400 OTHER OPERATING EXPE 172027 09-07-17 PAUL WILLIAMS 250.00
251-4-353879-601400 OTHER OPERATING EXPE 172000 09-07-17 DEBORAH BURGESS 96.00
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Total for ACCOUNT 251-4-353879-601400 346.00
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 620.00
===============
Total for FUND 251 16630.26
===============
314-4-043201-821200 CONSTRUCTION 171996 09-07-17 DANIEL BUILDERS LLC 17049.00
314-4-043201-821200 CONSTRUCTION 171996 09-07-17 DANIEL BUI 1654-7 25282.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:31:12 07 SEP 2017 PAGE 14
FOR MONTH ENDING: 09-07-17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 314-4-043201-821200 42331.00
---------------
Total for DEPARTMENT COURTHOUSE SECURIT 42331.00
===============
Total for FUND 314 42331.00
===============
Grand total for ALL FUNDS 458484.70
===============