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9-07-17 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:31:12 07 SEP 2017 PAGE 1 FOR MONTH ENDING: 09-07-17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-523000 TELEPHONE 799 09-06-17 JERRY ALLEN HAGERMAN 37.95 --------------- 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 --------------- Total for ACCOUNT 100-4-011010-550000 284.74 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 322.69 =============== 100-4-012210-315200 INDIGENT COURT COST 171999 09-07-17 DAVID PUGH PLLC 120.00 --------------- Total for ACCOUNT 100-4-012210-315200 120.00 --------------- Total for DEPARTMENT COUNTY ATTORNEY 120.00 =============== 100-4-012220-230200 EMPLOYEE ASSISTANCE 171975 09-07-17 ANTHEM EAP 448.00 --------------- Total for ACCOUNT 100-4-012220-230200 448.00 --------------- Total for DEPARTMENT HUMAN RESOURCES 448.00 =============== 100-4-012310-550000 TRAVEL EXPENSES 798 09-06-17 JAMES LOWELL JENNINGS Jr. 78.65 --------------- Total for ACCOUNT 100-4-012310-550000 78.65 --------------- Total for DEPARTMENT COMMISSIONER OF RE 78.65 =============== 100-4-012410-600100 OFFICE SUPPLIES 172023 09-07-17 MOUNTAIN PARK SPRING WATER INC 6.34 --------------- Total for ACCOUNT 100-4-012410-600100 6.34 --------------- Total for DEPARTMENT TREASURER 6.34 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:31:12 07 SEP 2017 PAGE 2 FOR MONTH ENDING: 09-07-17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012510-316200 CONSULTANTS-TAX MAPP 172032 09-07-17 SUPERION, LLC 1615.10 --------------- 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 --------------- Total for ACCOUNT 100-4-012510-523000 1631.92 --------------- Total for DEPARTMENT INFORMATION TECHNO 3247.02 =============== 100-4-021200-523000 TELEPHONE 171976 09-07-17 AT & T MOBILITY 39.24 --------------- Total for ACCOUNT 100-4-021200-523000 39.24 --------------- Total for DEPARTMENT GENERAL DISTRICT C 39.24 =============== 100-4-022100-523000 TELEPHONE 171976 09-07-17 AT & T MOBILITY 78.48 --------------- Total for ACCOUNT 100-4-022100-523000 78.48 --------------- 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 --------------- Total for ACCOUNT 100-4-031200-511000 18.50 100-4-031200-512000 HEATING FUELS 171988 09-07-17 COLUMBIA GAS 33.24 --------------- 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 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:31:12 07 SEP 2017 PAGE 3 FOR MONTH ENDING: 09-07-17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 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 --------------- Total for ACCOUNT 100-4-031200-581000 39370.00 100-4-031200-600800 FUELS-VEHICLE 172005 09-07-17 FLEET MANAGEMENT COMPANY 2045.42 --------------- Total for ACCOUNT 100-4-031200-600800 2045.42 100-4-031200-600900 VEHICLE-SUPPLIES 172017 09-07-17 LOFTIS TIRE COMPANY 464.84 --------------- Total for ACCOUNT 100-4-031200-600900 464.84 100-4-031200-601000 POLICE SUPPLIES 172035 09-07-17 TRANSUNION RISK & ALTERNATIVE 202.00 --------------- 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 --------------- Total for ACCOUNT 100-4-031200-603100 48.00 100-4-031200-604500 CANINE PROGRAM 171985 09-07-17 CHERRYSTONE VETERINARY HOSPITAL 213.00 --------------- Total for ACCOUNT 100-4-031200-604500 213.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 42569.35 =============== 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 --------------- Total for ACCOUNT 100-4-032200-511000 1005.79 100-4-032200-512000 HEATING FUELS 171988 09-07-17 COLUMBIA GAS 32.15 --------------- 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 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 --------------- 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 --------------- 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 --------------- 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 --------------- Total for ACCOUNT 100-4-032200-600900 5002.52 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 10325.84 =============== 100-4-033300-318000 DETENTION CHARGES 171986 09-07-17 CITY OF DANVILLE 24291.44 --------------- 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- 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 --------------- 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 --------------- Total for ACCOUNT 100-4-033300-600100 12.68 --------------- Total for DEPARTMENT COURT SERVICES UNI 26043.12 =============== 100-4-035100-311000 PROFESSIONAL HEALTH 171972 09-01-17 TREASURER OF VIRGINIA 643.00 --------------- 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 --------------- Total for ACCOUNT 100-4-035100-317400 810.00 100-4-035100-511000 ELECTRICITY 172001 09-07-17 DOMINION ENERGY VIRGINIA 166.29 --------------- Total for ACCOUNT 100-4-035100-511000 166.29 --------------- Total for DEPARTMENT ANIMAL SERVICES 1619.29 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 172036 09-07-17 TREASURER OF VIRGINIA 20.00 --------------- Total for ACCOUNT 100-4-035300-311000 20.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 20.00 =============== 100-4-035500-511000 ELECTRICITY 172001 09-07-17 DOMINION ENERGY VIRGINIA 690.11 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:31:12 07 SEP 2017 PAGE 6 FOR MONTH ENDING: 09-07-17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 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 --------------- 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 --------------- Total for ACCOUNT 100-4-035500-600100 25.36 --------------- 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 --------------- Total for ACCOUNT 100-4-042300-511000 43.04 100-4-042300-600800 FUELS-VEHICLE 171998 09-07-17 DAVENPORT ENERGY 7138.44 --------------- Total for ACCOUNT 100-4-042300-600800 7138.44 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 7181.48 =============== 100-4-042400-331000 REPAIRS AND MAINT 172003 09-07-17 EDWIN T. MERRICKS 350.00 --------------- Total for ACCOUNT 100-4-042400-331000 350.00 --------------- 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 --------------- 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 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 --------------- 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 --------------- 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 --------------- 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 --------------- Total for ACCOUNT 100-4-043100-523000 215.00 --------------- Total for DEPARTMENT BUILDING & GROUNDS 4214.12 =============== 100-4-053500-588300 REAL LIFE PROGRAM DO 172019 09-07-17 MICHAEL ELLYSON 28.94 --------------- 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353160-524000 INTERNET SERVICES 171987 09-07-17 CITY OF MARTINSVILLE 80.00 --------------- 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- 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 --------------- 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 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:31:12 07 SEP 2017 PAGE 14 FOR MONTH ENDING: 09-07-17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 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 ===============