9-21-17 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:48:24 21 SEP 2017 PAGE 1
FOR MONTH ENDING: 09/21/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-523000 TELEPHONE 172144 09-21-17 COMCAST 67.20
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Total for ACCOUNT 100-4-012100-523000 67.20
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Total for DEPARTMENT COUNTY ADMINISTRAT 67.20
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100-4-012210-315200 INDIGENT COURT COST 172147 09-21-17 DAVID PUGH PLLC 240.00
100-4-012210-315200 INDIGENT COURT COST 172147 09-21-17 DAVID PUGH PLLC 27.28
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Total for ACCOUNT 100-4-012210-315200 267.28
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Total for DEPARTMENT COUNTY ATTORNEY 267.28
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100-4-012310-600100 OFFICE SUPPLIES 172200 09-21-17 VESSEL VALUATION SERVICES 293.95
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Total for ACCOUNT 100-4-012310-600100 293.95
100-4-012310-600300 FURNITURE & FIXTURES 172165 09-21-17 J.W. SQUIRE CO INC 678.00
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Total for ACCOUNT 100-4-012310-600300 678.00
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Total for DEPARTMENT COMMISSIONER OF RE 971.95
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100-4-012410-550000 TRAVEL 808 09-20-17 SANDRA SAUNDERS JENNINGS 244.65
100-4-012410-550000 TRAVEL 804 09-20-17 ANDRA KAYE TOWLER 37.45
100-4-012410-550000 TRAVEL 804 09-20-17 ANDRA KAYE TOWLER 37.45
100-4-012410-550000 TRAVEL 804 09-20-17 ANDRA KAYE TOWLER 37.45
100-4-012410-550000 TRAVEL 804 09-20-17 ANDRA KAYE TOWLER 37.45
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Total for ACCOUNT 100-4-012410-550000 394.45
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Total for DEPARTMENT TREASURER 394.45
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100-4-012510-523000 TELEPHONE 172144 09-21-17 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 14:48:24 21 SEP 2017 PAGE 2
FOR MONTH ENDING: 09/21/17
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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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100-4-021600-600100 OFFICE SUPPLIES 172174 09-21-17 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 25.36
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100-4-022100-600100 OFFICE SUPPLIES 172174 09-21-17 MOUNTAIN PARK SPRING WATER INC 29.60
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Total for ACCOUNT 100-4-022100-600100 29.60
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Total for DEPARTMENT COMMONWEALTH ATTOR 29.60
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100-4-031200-511000 ELECTRICITY 172150 09-21-17 DOMINION ENERGY VIRGINIA 714.65
100-4-031200-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 181.44
100-4-031200-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 57.34
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Total for ACCOUNT 100-4-031200-511000 953.43
100-4-031200-513000 WATER & SEWER 172193 09-21-17 TOWN OF CHATHAM 74.70
100-4-031200-513000 WATER & SEWER 172193 09-21-17 TOWN OF CHATHAM 126.43
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Total for ACCOUNT 100-4-031200-513000 201.13
100-4-031200-523000 TELEPHONE 172199 09-21-17 VERIZON 169.99
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Total for ACCOUNT 100-4-031200-523000 169.99
100-4-031200-550000 TRAVEL 806 09-20-17 JEFFREY T. BARRETT 259.49
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Total for ACCOUNT 100-4-031200-550000 259.49
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Total for DEPARTMENT SHERIFF'S DEPARTME 1584.04
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:48:24 21 SEP 2017 PAGE 3
FOR MONTH ENDING: 09/21/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-511000 ELECTRICITY 172170 09-21-17 MECKLENBURG ELECTRIC CO. 291.03
100-4-032200-511000 ELECTRICITY 172170 09-21-17 MECKLENBURG ELECTRIC CO. 255.99
100-4-032200-511000 ELECTRICITY 172170 09-21-17 MECKLENBURG ELECTRIC CO. 361.27
100-4-032200-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 965.91
100-4-032200-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 1190.77
100-4-032200-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 178.53
100-4-032200-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 1001.23
100-4-032200-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 1378.77
100-4-032200-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 555.63
100-4-032200-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 187.92
100-4-032200-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 179.19
100-4-032200-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 152.19
100-4-032200-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 19.65
100-4-032200-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 1070.31
100-4-032200-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 461.07
100-4-032200-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 1030.07
100-4-032200-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 777.79
100-4-032200-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 829.60
100-4-032200-511000 ELECTRICITY 172131 09-21-17 APPALACHIAN POWER 683.28
100-4-032200-511000 ELECTRICITY 172131 09-21-17 APPALACHIAN POWER 311.07
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Total for ACCOUNT 100-4-032200-511000 11881.27
100-4-032200-512000 HEATING FUELS 172146 09-21-17 DAVENPORT ENERGY 60.79
100-4-032200-512000 HEATING FUELS 172146 09-21-17 DAVENPORT ENERGY 246.17
100-4-032200-512000 HEATING FUELS 172146 09-21-17 DAVENPORT ENERGY 327.36
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Total for ACCOUNT 100-4-032200-512000 634.32
100-4-032200-523000 TELEPHONE 172197 09-21-17 TUNSTALL VFD 11.86
100-4-032200-523000 TELEPHONE 172137 09-21-17 CENTURYLINK 51.63
100-4-032200-523000 TELEPHONE 172137 09-21-17 CENTURYLINK 53.22
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Total for ACCOUNT 100-4-032200-523000 116.71
100-4-032200-566100 FIRE/RESCUE CAPITAL 172182 09-21-17 RINGGOLD FIRE & RESCUE 3750.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 172181 09-21-17 RENAN VFD 7500.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 172132 09-21-17 BLAIRS FIRE & RESCUE 3750.00
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Total for ACCOUNT 100-4-032200-566100 15000.00
100-4-032200-566200 MATCHING CONTRIBUTIO 172182 09-21-17 RINGGOLD FIRE & RESCUE 750.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:48:24 21 SEP 2017 PAGE 4
FOR MONTH ENDING: 09/21/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-566200 MATCHING CONTRIBUTIO 172132 09-21-17 BLAIRS FIRE & RESCUE 750.00
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Total for ACCOUNT 100-4-032200-566200 1500.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 172182 09-21-17 RINGGOLD FIRE & RESCUE 1006.01
100-4-032200-566310 EMS SUPPLIES/TRANS/1 172132 09-21-17 BLAIRS FIRE & RESCUE 1006.01
100-4-032200-566310 EMS SUPPLIES/TRANS/1 172129 09-21-17 AIRGAS USA LLC 32.46
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Total for ACCOUNT 100-4-032200-566310 2044.48
100-4-032200-600800 FUELS-VEHICLE 172153 09-21-17 EXXONMOBIL-BUSINESS CARD 105.42
100-4-032200-600800 FUELS-VEHICLE 172152 09-21-17 EXXONMOBIL-BUSINESS CARD 57.90
100-4-032200-600800 FUELS-VEHICLE 172146 09-21-17 DAVENPORT ENERGY 138.69
100-4-032200-600800 FUELS-VEHICLE 172146 09-21-17 DAVENPORT ENERGY 414.00
100-4-032200-600800 FUELS-VEHICLE 172146 09-21-17 DAVENPORT ENERGY 57.51
100-4-032200-600800 FUELS-VEHICLE 172146 09-21-17 DAVENPORT ENERGY 457.42
100-4-032200-600800 FUELS-VEHICLE 172146 09-21-17 DAVENPORT ENERGY 90.97
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Total for ACCOUNT 100-4-032200-600800 1321.91
100-4-032200-600900 VEHICLE-SUPPLIES 172197 09-21-17 TUNSTALL VFD 287.10
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Total for ACCOUNT 100-4-032200-600900 287.10
100-4-032200-813000 REGIONAL ONE 172180 09-21-17 REGIONAL ONE INC. 150000.09
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Total for ACCOUNT 100-4-032200-813000 150000.09
100-4-032200-813200 SPECIAL OPERATIONS T 172161 09-21-17 HUGHES MARINE SERVICE INC 5911.00
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Total for ACCOUNT 100-4-032200-813200 5911.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 188696.88
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100-4-033100-317400 BOARDING OF PRISONER 172133 09-21-17 BLUE RIDGE REGIONAL JAIL AUTH 38313.00
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Total for ACCOUNT 100-4-033100-317400 38313.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:48:24 21 SEP 2017 PAGE 5
FOR MONTH ENDING: 09/21/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-331000 REPAIRS AND MAINT 172184 09-21-17 SIZEMORE HEATING & AIR CO 6025.00
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Total for ACCOUNT 100-4-033100-331000 6025.00
100-4-033100-513000 WATER AND SEWER SERV 172193 09-21-17 TOWN OF CHATHAM 13730.12
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Total for ACCOUNT 100-4-033100-513000 13730.12
100-4-033100-600510 COPIER LEASE 172148 09-21-17 DE LAGE LANDEN FINANCIAL SERVICES 207.76
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Total for ACCOUNT 100-4-033100-600510 207.76
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Total for DEPARTMENT CORRECTIONS & DETE 58275.88
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100-4-034000-600100 OFFICE SUPPLIES 172174 09-21-17 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-034000-600100 6.34
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Total for DEPARTMENT BUILDING INSPECTIO 6.34
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100-4-035100-130000 SALARIES AND WAGES-P 172158 09-21-17 FRANKLIN COUNTY 570.73
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Total for ACCOUNT 100-4-035100-130000 570.73
100-4-035100-511000 ELECTRICITY 172150 09-21-17 DOMINION ENERGY VIRGINIA 2832.48
100-4-035100-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 156.99
100-4-035100-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 318.87
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Total for ACCOUNT 100-4-035100-511000 3308.34
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Total for DEPARTMENT ANIMAL SERVICES 3879.07
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100-4-035300-311000 PROFESSIONAL HEALTH 172195 09-21-17 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
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:48:24 21 SEP 2017 PAGE 6
FOR MONTH ENDING: 09/21/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-035500-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 347.74
100-4-035500-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 435.25
100-4-035500-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 440.11
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Total for ACCOUNT 100-4-035500-511000 1223.10
100-4-035500-523000 TELEPHONE 172144 09-21-17 COMCAST 33.60
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Total for ACCOUNT 100-4-035500-523000 33.60
100-4-035500-600100 OFFICE SUPPLIES 172174 09-21-17 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-035500-600100 19.02
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Total for DEPARTMENT EMERGENCY MANAGEME 1275.72
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100-4-042300-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 17.90
100-4-042300-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 46.00
100-4-042300-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 60.27
100-4-042300-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 46.75
100-4-042300-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 44.10
100-4-042300-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 53.43
100-4-042300-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 92.91
100-4-042300-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 16.37
100-4-042300-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 47.93
100-4-042300-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 34.83
100-4-042300-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 35.89
100-4-042300-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 48.07
100-4-042300-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 42.90
100-4-042300-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 57.51
100-4-042300-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 40.41
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Total for ACCOUNT 100-4-042300-511000 685.27
100-4-042300-600800 FUELS-VEHICLE 172146 09-21-17 DAVENPORT ENERGY 8335.50
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Total for ACCOUNT 100-4-042300-600800 8335.50
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:48:24 21 SEP 2017 PAGE 7
FOR MONTH ENDING: 09/21/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT SOLID WASTE COLLEC 9020.77
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100-4-042400-316800 GROUND WATER MONITOR 172176 09-21-17 PACE ANALYTICAL SERVICES, INC. 60.00
100-4-042400-316800 GROUND WATER MONITOR 172176 09-21-17 PACE ANALYTICAL SERVICES, INC. 2881.00
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Total for ACCOUNT 100-4-042400-316800 2941.00
100-4-042400-511000 ELECTRICITY 172150 09-21-17 DOMINION ENERGY VIRGINIA 18.27
100-4-042400-511000 ELECTRICITY 172150 09-21-17 DOMINION ENERGY VIRGINIA 7.94
100-4-042400-511000 ELECTRICITY 172150 09-21-17 DOMINION ENERGY VIRGINIA 18.83
100-4-042400-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 402.02
100-4-042400-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 161.19
100-4-042400-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 91.81
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Total for ACCOUNT 100-4-042400-511000 700.06
100-4-042400-600800 FUELS-VEHICLE 172157 09-21-17 FOSTER FUELS INC 2130.56
100-4-042400-600800 FUELS-VEHICLE 172146 09-21-17 DAVENPORT ENERGY 2526.06
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Total for ACCOUNT 100-4-042400-600800 4656.62
100-4-042400-600900 VEHICLE-SUPPLIES 172135 09-21-17 CARTER MACHINERY CO. INC. 143.21
100-4-042400-600900 VEHICLE-SUPPLIES 172135 09-21-17 CARTER MACHINERY CO. INC. 175.38
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Total for ACCOUNT 100-4-042400-600900 318.59
100-4-042400-603800 HYDRAULIC PARTS AND 172164 09-21-17 J.B. HEAVY EQUIPMENT REPAIR INC. 877.19
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Total for ACCOUNT 100-4-042400-603800 877.19
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Total for DEPARTMENT SOLID WASTE DISPOS 9493.46
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100-4-043100-331000 REPAIRS AND MAINT 172173 09-21-17 MOORE'S ELECTRIC INC. 475.00
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Total for ACCOUNT 100-4-043100-331000 475.00
100-4-043100-332000 SVC CONTRACT-OFFICE 172149 09-21-17 DODSON PEST CONTROL 62.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:48:24 21 SEP 2017 PAGE 8
FOR MONTH ENDING: 09/21/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-332000 SVC CONTRACT-OFFICE 172149 09-21-17 DODSON PEST CONTROL 25.00
100-4-043100-332000 SVC CONTRACT-OFFICE 172149 09-21-17 DODSON PEST CONTROL 42.00
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Total for ACCOUNT 100-4-043100-332000 129.00
100-4-043100-511000 ELECTRICITY 172150 09-21-17 DOMINION ENERGY VIRGINIA 4110.07
100-4-043100-511000 ELECTRICITY 172150 09-21-17 DOMINION ENERGY VIRGINIA 300.50
100-4-043100-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 200.22
100-4-043100-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 24.29
100-4-043100-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 49.64
100-4-043100-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 32.63
100-4-043100-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 28.49
100-4-043100-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 171.22
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Total for ACCOUNT 100-4-043100-511000 4917.06
100-4-043100-512000 HEATING FUELS 172157 09-21-17 FOSTER FUELS INC 475.52
100-4-043100-512000 HEATING FUELS 172157 09-21-17 FOSTER FUELS INC 114.04
100-4-043100-512000 HEATING FUELS 172157 09-21-17 FOSTER FUELS INC 315.83
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Total for ACCOUNT 100-4-043100-512000 905.39
100-4-043100-513000 WATER AND SEWER SERV 172193 09-21-17 TOWN OF CHATHAM 222.45
100-4-043100-513000 WATER AND SEWER SERV 172193 09-21-17 TOWN OF CHATHAM 100.71
100-4-043100-513000 WATER AND SEWER SERV 172193 09-21-17 TOWN OF CHATHAM 139.71
100-4-043100-513000 WATER AND SEWER SERV 172193 09-21-17 TOWN OF CHATHAM 100.71
100-4-043100-513000 WATER AND SEWER SERV 172193 09-21-17 TOWN OF CHATHAM 147.74
100-4-043100-513000 WATER AND SEWER SERV 172193 09-21-17 TOWN OF CHATHAM 139.71
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Total for ACCOUNT 100-4-043100-513000 851.03
100-4-043100-523000 TELEPHONE-CENTRAL SW 172198 09-21-17 VERIZON 89.71
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Total for ACCOUNT 100-4-043100-523000 89.71
100-4-043100-600100 OFFICE SUPPLIES 172174 09-21-17 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-043100-600100 12.68
100-4-043100-600700 BUILDING MAINT SUPPL 172204 09-21-17 WORSHAM TV AND APPLIANCES 212.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:48:24 21 SEP 2017 PAGE 9
FOR MONTH ENDING: 09/21/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-600700 BUILDING MAINT SUPPL 172189 09-21-17 TIGHTSQUEEZE HARDWARE 37.66
100-4-043100-600700 BUILDING MAINT SUPPL 172189 09-21-17 TIGHTSQUEEZE HARDWARE 1.99
100-4-043100-600700 BUILDING MAINT SUPPL 172189 09-21-17 TIGHTSQUEEZE HARDWARE 5.99
100-4-043100-600700 BUILDING MAINT SUPPL 172189 09-21-17 TIGHTSQUEEZE HARDWARE 3.98
100-4-043100-600700 BUILDING MAINT SUPPL 172189 09-21-17 TIGHTSQUEEZE HARDWARE 13.77
100-4-043100-600700 BUILDING MAINT SUPPL 172189 09-21-17 TIGHTSQUEEZE HARDWARE 24.98
100-4-043100-600700 BUILDING MAINT SUPPL 172189 09-21-17 TIGHTSQUEEZE HARDWARE 23.99
100-4-043100-600700 BUILDING MAINT SUPPL 172189 09-21-17 TIGHTSQUEEZE HARDWARE 10.98
100-4-043100-600700 BUILDING MAINT SUPPL 172189 09-21-17 TIGHTSQUEEZE HARDWARE 42.28
100-4-043100-600700 BUILDING MAINT SUPPL 172189 09-21-17 TIGHTSQUEEZE HARDWARE 10.47
100-4-043100-600700 BUILDING MAINT SUPPL 172189 09-21-17 TIGHTSQUEEZE HARDWARE 2.49
100-4-043100-600700 BUILDING MAINT SUPPL 172189 09-21-17 TIGHTSQUEEZE HARDWARE 14.00
100-4-043100-600700 BUILDING MAINT SUPPL 172189 09-21-17 TIGHTSQUEEZE HARDWARE 1.99
100-4-043100-600700 BUILDING MAINT SUPPL 172189 09-21-17 TIGHTSQUEEZE HARDWARE 8.99
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Total for ACCOUNT 100-4-043100-600700 415.56
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Total for DEPARTMENT BUILDING & GROUNDS 7795.43
===============
100-4-052200-562000 CONTRIBUTIONS - MENT 172145 09-21-17 DANVILLE-PITTSYLVANIA 81275.50
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Total for ACCOUNT 100-4-052200-562000 81275.50
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Total for DEPARTMENT MENTAL HEALTH 81275.50
===============
100-4-053500-332000 SVC CONTRACT-OFFICE 172187 09-21-17 THOMAS BROTHERS SOFTWARE 100.00
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Total for ACCOUNT 100-4-053500-332000 100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172186 09-21-17 STRATEGIC THERAPY ASSOC. INC. 2520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172186 09-21-17 STRATEGIC THERAPY ASSOC. INC. 3120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172186 09-21-17 STRATEGIC THERAPY ASSOC. INC. 2550.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172186 09-21-17 STRATEGIC THERAPY ASSOC. INC. 415.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172186 09-21-17 STRATEGIC THERAPY ASSOC. INC. 664.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172186 09-21-17 STRATEGIC THERAPY ASSOC. INC. 676.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172186 09-21-17 STRATEGIC THERAPY ASSOC. INC. 520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172178 09-21-17 RADFORD COUNSELING GROUP LLC 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172168 09-21-17 LIFE SUPPORT LLC 2232.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172167 09-21-17 LIFE PUSH LLC 191.13
100-4-053500-700300 COMP SVC ACT POOL-PR 172167 09-21-17 LIFE PUSH LLC 1560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172167 09-21-17 LIFE PUSH LLC 3605.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:48:24 21 SEP 2017 PAGE 10
FOR MONTH ENDING: 09/21/17
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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 172167 09-21-17 LIFE PUSH LLC 2700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172167 09-21-17 LIFE PUSH LLC 2835.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172167 09-21-17 LIFE PUSH LLC 630.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172167 09-21-17 LIFE PUSH LLC 2800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172167 09-21-17 LIFE PUSH LLC 2800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172167 09-21-17 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172167 09-21-17 LIFE PUSH LLC 1170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172167 09-21-17 LIFE PUSH LLC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172167 09-21-17 LIFE PUSH LLC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172167 09-21-17 LIFE PUSH LLC 2070.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172163 09-21-17 INTERCEPT YOUTH SERVICES INC. 3742.01
100-4-053500-700300 COMP SVC ACT POOL-PR 172159 09-21-17 GRAFTON SCHOOL, INC. 1690.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172155 09-21-17 FAMILY INSIGHT PC 120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172155 09-21-17 FAMILY INSIGHT PC 1455.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172155 09-21-17 FAMILY INSIGHT PC 340.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172154 09-21-17 FACES OF VIRGINIA INC 2520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172154 09-21-17 FACES OF VIRGINIA INC 5600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172154 09-21-17 FACES OF VIRGINIA INC 2800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172154 09-21-17 FACES OF VIRGINIA INC 1575.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172154 09-21-17 FACES OF VIRGINIA INC 2800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172154 09-21-17 FACES OF VIRGINIA INC 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172154 09-21-17 FACES OF VIRGINIA INC 1015.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172154 09-21-17 FACES OF VIRGINIA INC 2500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172145 09-21-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172145 09-21-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172145 09-21-17 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172136 09-21-17 CENTER FOR PEDIATRIC THERAPIES INC 2600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 172130 09-21-17 ALLIANCE HUMAN SERVICES 3581.50
100-4-053500-700300 COMP SVC ACT POOL-PR 172130 09-21-17 ALLIANCE HUMAN SERVICES 2961.50
---------------
Total for ACCOUNT 100-4-053500-700300 81008.14
---------------
Total for DEPARTMENT COMP POLICY MANAGE 81108.14
===============
100-4-071100-513000 WATER & SEWER 172193 09-21-17 TOWN OF CHATHAM 201.80
100-4-071100-513000 WATER & SEWER 172193 09-21-17 TOWN OF CHATHAM 319.73
---------------
Total for ACCOUNT 100-4-071100-513000 521.53
100-4-071100-523000 TELEPHONE 172144 09-21-17 COMCAST 142.78
---------------
Total for ACCOUNT 100-4-071100-523000 142.78
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:48:24 21 SEP 2017 PAGE 11
FOR MONTH ENDING: 09/21/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-554000 TRAINING & EDUCATION 172196 09-21-17 TREASURER VIRGINIA TECH 2429.75
---------------
Total for ACCOUNT 100-4-071100-554000 2429.75
100-4-071100-569700 UMPIRE/REFEREE FEES 172203 09-21-17 WITHERS T JACKSON 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 172191 09-21-17 TONY REESE 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 172190 09-21-17 TOMMY W HAIRSTON 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 172179 09-21-17 RANDY L ECHOLS 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 172171 09-21-17 MICHAEL THOMAS BEACH 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 172138 09-21-17 CHRISTOPHER A. JOHNSON 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 172134 09-21-17 CALVIN L SCARCE JR 120.00
---------------
Total for ACCOUNT 100-4-071100-569700 840.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 3934.06
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 172185 09-21-17 SKJ SQUEAKY KLEAN 170.00
100-4-073100-317200 EMPLOYMENT CONT - JA 172185 09-21-17 SKJ SQUEAKY KLEAN 190.00
---------------
Total for ACCOUNT 100-4-073100-317200 360.00
100-4-073100-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 27.33
100-4-073100-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 21.11
100-4-073100-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 28.79
100-4-073100-511000 ELECTRICITY 172143 09-21-17 CITY OF DANVILLE 23.62
---------------
Total for ACCOUNT 100-4-073100-511000 100.85
100-4-073100-513000 WATER AND SEWER SERV 172193 09-21-17 TOWN OF CHATHAM 212.60
100-4-073100-513000 WATER AND SEWER SERV 172193 09-21-17 TOWN OF CHATHAM 100.71
---------------
Total for ACCOUNT 100-4-073100-513000 313.31
100-4-073100-600800 FUELS-VEHICLE 807 09-20-17 JONATHAN LEWIS CHANEY 57.99
---------------
Total for ACCOUNT 100-4-073100-600800 57.99
---------------
Total for DEPARTMENT LIBRARY 832.15
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:48:24 21 SEP 2017 PAGE 12
FOR MONTH ENDING: 09/21/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-081400-600100 OFFICE SUPPLIES 172174 09-21-17 MOUNTAIN PARK SPRING WATER INC 6.34
---------------
Total for ACCOUNT 100-4-081400-600100 6.34
---------------
Total for DEPARTMENT ZONING 6.34
===============
100-4-082510-550000 TRAVEL 805 09-20-17 HOLLYE MEADE KEESEE 83.16
---------------
Total for ACCOUNT 100-4-082510-550000 83.16
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 83.16
===============
100-4-092100-583100 REAL ESTATE TAXES 1118 09-18-17 TAMMY ANN BURTON 202.51
100-4-092100-583100 REAL ESTATE TAXES 1117 09-18-17 ROBERT T ADKINS CHARLES W ADKINS 17.40
---------------
Total for ACCOUNT 100-4-092100-583100 219.91
100-4-092100-583200 PERSONAL PROPERTY TA 1116 09-18-17 NELSON P HYLER DAWN CRIDER 6.17
100-4-092100-583200 PERSONAL PROPERTY TA 1115 09-18-17 DAVID LEE CHILDRESS 60.57
---------------
Total for ACCOUNT 100-4-092100-583200 66.74
---------------
Total for DEPARTMENT REFUNDS 286.65
===============
Total for FUND 100 449455.07
===============
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 172182 09-21-17 RINGGOLD FIRE & RESCUE 2218.99
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 172132 09-21-17 BLAIRS FIRE & RESCUE 2218.99
---------------
Total for ACCOUNT 250-4-032410-810200 4437.98
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 4437.98
===============
Total for FUND 250 4437.98
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 172194 09-21-17 TREASURER OF PITTSYLVANIA CO. 3500.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:48:24 21 SEP 2017 PAGE 13
FOR MONTH ENDING: 09/21/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353160-316100 3500.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3500.00
===============
251-4-353851-601400 OTHER OPERATING ACTI 172202 09-21-17 VOCATIONAL RESEARCH INSTITUTE 175.00
251-4-353851-601400 OTHER OPERATING ACTI 172202 09-21-17 VOCATIONAL RESEARCH INSTITUTE 14.95
251-4-353851-601400 OTHER OPERATING ACTI 172201 09-21-17 VIRGINIA GLASS PRODUCTS CORP 25915.36
251-4-353851-601400 OTHER OPERATING ACTI 172183 09-21-17 SERVICE MASTER CLEAN 12.60
251-4-353851-601400 OTHER OPERATING ACTI 172172 09-21-17 MONOGRAM FOOD SOLUTIONS, LLC 11601.23
251-4-353851-601400 OTHER OPERATING ACTI 172169 09-21-17 MARTNSVILLE SPEEDWAY 500.00
251-4-353851-601400 OTHER OPERATING ACTI 172160 09-21-17 HD WEB STUDIO 15.75
251-4-353851-601400 OTHER OPERATING ACTI 172160 09-21-17 HD WEB STUDIO 3.22
251-4-353851-601400 OTHER OPERATING ACTI 172160 09-21-17 HD WEB STUDIO 1.25
251-4-353851-601400 OTHER OPERATING ACTI 172160 09-21-17 HD WEB STUDIO 1.47
---------------
Total for ACCOUNT 251-4-353851-601400 38240.83
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 38240.83
===============
251-4-353853-601400 OTHER OPERATING ACTI 172202 09-21-17 VOCATIONAL RESEARCH INSTITUTE 1575.00
251-4-353853-601400 OTHER OPERATING ACTI 172202 09-21-17 VOCATIONAL RESEARCH INSTITUTE 134.55
251-4-353853-601400 OTHER OPERATING ACTI 172183 09-21-17 SERVICE MASTER CLEAN 113.40
251-4-353853-601400 OTHER OPERATING ACTI 172169 09-21-17 MARTNSVILLE SPEEDWAY 500.00
251-4-353853-601400 OTHER OPERATING ACTI 172160 09-21-17 HD WEB STUDIO 141.75
251-4-353853-601400 OTHER OPERATING ACTI 172160 09-21-17 HD WEB STUDIO 28.98
251-4-353853-601400 OTHER OPERATING ACTI 172160 09-21-17 HD WEB STUDIO 11.25
251-4-353853-601400 OTHER OPERATING ACTI 172160 09-21-17 HD WEB STUDIO 13.23
---------------
Total for ACCOUNT 251-4-353853-601400 2518.16
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 2518.16
===============
251-4-353855-601400 OTHER OPERATING ACTI 172202 09-21-17 VOCATIONAL RESEARCH INSTITUTE 1715.00
251-4-353855-601400 OTHER OPERATING ACTI 172202 09-21-17 VOCATIONAL RESEARCH INSTITUTE 146.51
251-4-353855-601400 OTHER OPERATING ACTI 172183 09-21-17 SERVICE MASTER CLEAN 123.48
251-4-353855-601400 OTHER OPERATING ACTI 172169 09-21-17 MARTNSVILLE SPEEDWAY 500.00
251-4-353855-601400 OTHER OPERATING ACTI 172160 09-21-17 HD WEB STUDIO 154.35
251-4-353855-601400 OTHER OPERATING ACTI 172160 09-21-17 HD WEB STUDIO 31.56
251-4-353855-601400 OTHER OPERATING ACTI 172160 09-21-17 HD WEB STUDIO 12.25
251-4-353855-601400 OTHER OPERATING ACTI 172160 09-21-17 HD WEB STUDIO 14.41
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:48:24 21 SEP 2017 PAGE 14
FOR MONTH ENDING: 09/21/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353855-601400 2697.56
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 2697.56
===============
251-4-353856-601400 OTHER OPERATING ACTI 172202 09-21-17 VOCATIONAL RESEARCH INSTITUTE 35.00
251-4-353856-601400 OTHER OPERATING ACTI 172202 09-21-17 VOCATIONAL RESEARCH INSTITUTE 2.99
251-4-353856-601400 OTHER OPERATING ACTI 172183 09-21-17 SERVICE MASTER CLEAN 2.52
251-4-353856-601400 OTHER OPERATING ACTI 172169 09-21-17 MARTNSVILLE SPEEDWAY 500.00
251-4-353856-601400 OTHER OPERATING ACTI 172160 09-21-17 HD WEB STUDIO 3.15
251-4-353856-601400 OTHER OPERATING ACTI 172160 09-21-17 HD WEB STUDIO 0.64
251-4-353856-601400 OTHER OPERATING ACTI 172160 09-21-17 HD WEB STUDIO 0.25
251-4-353856-601400 OTHER OPERATING ACTI 172160 09-21-17 HD WEB STUDIO 0.29
---------------
Total for ACCOUNT 251-4-353856-601400 544.84
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 544.84
===============
Total for FUND 251 47501.39
===============
310-4-094130-316300 ANIMAL SHELTER CONSU 172151 09-21-17 DOMINION SEVEN ARCHITECTS 600.00
310-4-094130-316300 ANIMAL SHELTER CONSU 172151 09-21-17 DOMINION SEVEN ARCHITECTS 7862.00
310-4-094130-316300 ANIMAL SHELTER CONSU 172151 09-21-17 DOMINION SEVEN ARCHITECTS 75.81
---------------
Total for ACCOUNT 310-4-094130-316300 8537.81
310-4-094130-815800 BUILDING & GROUNDS I 172204 09-21-17 WORSHAM TV AND APPLIANCES 475.00
310-4-094130-815800 BUILDING & GROUNDS I 172175 09-21-17 NEWCOMB CARPET INC. 2150.00
---------------
Total for ACCOUNT 310-4-094130-815800 2625.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 11162.81
===============
Total for FUND 310 11162.81
===============
530-4-035501-589900 MED 3000 MANAGEMENT 172177 09-21-17 PST SERVICES INC 852.63
---------------
Total for ACCOUNT 530-4-035501-589900 852.63
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:48:24 21 SEP 2017 PAGE 15
FOR MONTH ENDING: 09/21/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT RESCUE BILLING 852.63
===============
Total for FUND 530 852.63
===============
604-4-012530-523000 TELEPHONE 172198 09-21-17 VERIZON 5962.55
---------------
Total for ACCOUNT 604-4-012530-523000 5962.55
604-4-012530-603000 VEHICLE PARTS 172162 09-21-17 HUTCHENS PETROLEUM 403.09
604-4-012530-603000 VEHICLE PARTS 172156 09-21-17 FISHER AUT 427-177854 93.05
---------------
Total for ACCOUNT 604-4-012530-603000 496.14
---------------
Total for DEPARTMENT CENTRAL PURCHASING 6458.69
===============
Total for FUND 604 6458.69
===============
Grand total for ALL FUNDS 519868.57
===============