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10-12-17
PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:22 13 OCT 2017 PAGE 1 FOR MONTH ENDING: 10/12/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012410-550000 TRAVEL 824 10-11-17 VINCENT EDWARD SHORTER 398.04 --------------- Total for ACCOUNT 100-4-012410-550000 398.04 --------------- Total for DEPARTMENT TREASURER 398.04 =============== 100-4-012510-316200 CONSULTANTS-TAX MAPP 172472 10-12-17 SUPERION, LLC 3799.71 --------------- Total for ACCOUNT 100-4-012510-316200 3799.71 100-4-012510-523000 TELEPHONE 172414 10-12-17 COMSPEC INC 1250.00 100-4-012510-523000 TELEPHONE 172414 10-12-17 COMSPEC INC 250.00 --------------- Total for ACCOUNT 100-4-012510-523000 1500.00 --------------- Total for DEPARTMENT INFORMATION TECHNO 5299.71 =============== 100-4-012520-550000 TRAVEL REIMBURSEMENT 822 10-11-17 BRENDA O'NECE ROBERTSON 238.61 --------------- Total for ACCOUNT 100-4-012520-550000 238.61 100-4-012520-600900 VEHICLE SUPPLIES 172429 10-12-17 FISHER AUTO PARTS, INC. 6.69 --------------- Total for ACCOUNT 100-4-012520-600900 6.69 100-4-012520-810500 CAPITAL OUTLAY-VEHIC 172411 10-12-17 COLONIAL FORD TRUCK SALES, INC. 33738.66 --------------- Total for ACCOUNT 100-4-012520-810500 33738.66 --------------- Total for DEPARTMENT FLEET MANAGEMENT 33983.96 =============== 100-4-031200-316500 OSHA/VOSH STANDARDS 172467 10-12-17 SCIMED WASTE 181.00 --------------- Total for ACCOUNT 100-4-031200-316500 181.00 100-4-031200-511000 ELECTRICITY 172424 10-12-17 DOMINION ENERGY VIRGINIA 6.59 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:22 13 OCT 2017 PAGE 2 FOR MONTH ENDING: 10/12/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-511000 ELECTRICITY 172424 10-12-17 DOMINION ENERGY VIRGINIA 11.91 --------------- Total for ACCOUNT 100-4-031200-511000 18.50 100-4-031200-523000 TELEPHONE 172484 10-12-17 VERIZON 92.37 100-4-031200-523000 TELEPHONE 172395 10-12-17 AT & T 395.00 100-4-031200-523000 TELEPHONE 172395 10-12-17 AT & T 610.00 100-4-031200-523000 TELEPHONE 172395 10-12-17 AT & T 125.00 --------------- Total for ACCOUNT 100-4-031200-523000 1222.37 100-4-031200-601000 POLICE SUPPLIES 172479 10-12-17 TRANSUNION RISK & ALTERNATIVE 204.50 --------------- Total for ACCOUNT 100-4-031200-601000 204.50 100-4-031200-603000 SVC COSTS-PARTS 172431 10-12-17 GATEWOOD AUTO AND TRUCK REPAIR 100.57 100-4-031200-603000 SVC COSTS-PARTS 172431 10-12-17 GATEWOOD AUTO AND TRUCK REPAIR 178.57 100-4-031200-603000 SVC COSTS-PARTS 172431 10-12-17 GATEWOOD AUTO AND TRUCK REPAIR 2828.03 --------------- Total for ACCOUNT 100-4-031200-603000 3107.17 100-4-031200-603100 SVC COSTS-LABOR CHAR 172431 10-12-17 GATEWOOD AUTO AND TRUCK REPAIR 68.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 172431 10-12-17 GATEWOOD AUTO AND TRUCK REPAIR 119.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 172431 10-12-17 GATEWOOD AUTO AND TRUCK REPAIR 1237.60 --------------- Total for ACCOUNT 100-4-031200-603100 1424.60 100-4-031200-810500 CAP. OUTLAY-VEHICLES 172436 10-12-17 HALEY FORD SOUTH 2290.38 100-4-031200-810500 CAP. OUTLAY-VEHICLES 172436 10-12-17 HALEY FORD SOUTH 2290.38 --------------- Total for ACCOUNT 100-4-031200-810500 4580.76 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 10738.90 =============== 100-4-032200-221000 VSRS 172459 10-12-17 MT. HERMON FIRE & RESCUE 420.00 --------------- Total for ACCOUNT 100-4-032200-221000 420.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:22 13 OCT 2017 PAGE 3 FOR MONTH ENDING: 10/12/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032200-511000 ELECTRICITY 172424 10-12-17 DOMINION ENERGY VIRGINIA 559.90 100-4-032200-511000 ELECTRICITY 172409 10-12-17 CITY OF DANVILLE 394.02 100-4-032200-511000 ELECTRICITY 172393 10-12-17 APPALACHIAN POWER 493.58 --------------- Total for ACCOUNT 100-4-032200-511000 1447.50 100-4-032200-523000 TELEPHONE 172484 10-12-17 VERIZON 38.86 100-4-032200-523000 TELEPHONE 172482 10-12-17 TUNSTALL VFD 13.98 100-4-032200-523000 TELEPHONE 172410 10-12-17 CLIMAX VFD 27.77 100-4-032200-523000 TELEPHONE 172404 10-12-17 CENTURYLINK 1.19 100-4-032200-523000 TELEPHONE 172394 10-12-17 AT & T 94.68 --------------- Total for ACCOUNT 100-4-032200-523000 176.48 100-4-032200-554000 TRAINING & SAFETY 172469 10-12-17 SPENCER E. NOLEN SR. 80.00 --------------- Total for ACCOUNT 100-4-032200-554000 80.00 100-4-032200-566310 EMS SUPPLIES/TRANS/1 172413 10-12-17 COMMONWEALTH HOME HEALTH CARE 9.00 100-4-032200-566310 EMS SUPPLIES/TRANS/1 172413 10-12-17 COMMONWEALTH HOME HEALTH CARE 40.00 100-4-032200-566310 EMS SUPPLIES/TRANS/1 172413 10-12-17 COMMONWEALTH HOME HEALTH CARE 9.00 100-4-032200-566310 EMS SUPPLIES/TRANS/1 172388 10-12-17 AIRGAS USA LLC 244.65 100-4-032200-566310 EMS SUPPLIES/TRANS/1 172388 10-12-17 AIRGAS USA LLC 61.71 --------------- Total for ACCOUNT 100-4-032200-566310 364.36 100-4-032200-600800 FUELS-VEHICLE 172420 10-12-17 DAVENPORT ENERGY 41.24 --------------- Total for ACCOUNT 100-4-032200-600800 41.24 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 2529.58 =============== 100-4-033300-318000 DETENTION CHARGES 172409 10-12-17 CITY OF DANVILLE 24291.44 --------------- Total for ACCOUNT 100-4-033300-318000 24291.44 --------------- Total for DEPARTMENT COURT SERVICES UNI 24291.44 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:22 13 OCT 2017 PAGE 4 FOR MONTH ENDING: 10/12/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035300-311000 PROFESSIONAL HEALTH 172481 10-12-17 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 172424 10-12-17 DOMINION ENERGY VIRGINIA 671.33 --------------- Total for ACCOUNT 100-4-035500-511000 671.33 100-4-035500-523000 TELEPHONE 172484 10-12-17 VERIZON 2148.84 100-4-035500-523000 TELEPHONE 172412 10-12-17 COMCAST 113.68 100-4-035500-523000 TELEPHONE 172404 10-12-17 CENTURYLINK 1261.82 --------------- Total for ACCOUNT 100-4-035500-523000 3524.34 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 4195.67 =============== 100-4-042300-331000 REPAIRS AND MAINT 172465 10-12-17 ROCKING H FENCING, LLC 4350.00 --------------- Total for ACCOUNT 100-4-042300-331000 4350.00 100-4-042300-511000 ELECTRICITY 172424 10-12-17 DOMINION ENERGY VIRGINIA 12.10 100-4-042300-511000 ELECTRICITY 172424 10-12-17 DOMINION ENERGY VIRGINIA 18.80 --------------- Total for ACCOUNT 100-4-042300-511000 30.90 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 4380.90 =============== 100-4-042400-316800 GROUND WATER MONITOR 172461 10-12-17 PACE ANALYTICAL SERVICES, INC. 390.00 --------------- Total for ACCOUNT 100-4-042400-316800 390.00 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 390.00 =============== 100-4-043100-317200 CONTRACTUAL SERVICES 172422 10-12-17 DERRICK'S CLEANING SERVICE 2340.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:22 13 OCT 2017 PAGE 5 FOR MONTH ENDING: 10/12/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-317200 CONTRACTUAL SERVICES 172422 10-12-17 DERRICK'S CLEANING SERVICE 550.00 --------------- Total for ACCOUNT 100-4-043100-317200 2890.00 100-4-043100-511000 ELECTRICITY 172424 10-12-17 DOMINION ENERGY VIRGINIA 130.38 100-4-043100-511000 ELECTRICITY 172424 10-12-17 DOMINION ENERGY VIRGINIA 253.74 100-4-043100-511000 ELECTRICITY 172424 10-12-17 DOMINION ENERGY VIRGINIA 56.13 100-4-043100-511000 ELECTRICITY 172393 10-12-17 APPALACHIAN POWER 10.70 --------------- Total for ACCOUNT 100-4-043100-511000 450.95 100-4-043100-514100 FALL CREEK INTERCEPT 172409 10-12-17 CITY OF DANVILLE 59.84 --------------- Total for ACCOUNT 100-4-043100-514100 59.84 100-4-043100-600700 BUILDING MAINT SUPPL 172476 10-12-17 TIGHTSQUEEZE HARDWARE 0.60 100-4-043100-600700 BUILDING MAINT SUPPL 172476 10-12-17 TIGHTSQUEEZE HARDWARE 0.99 100-4-043100-600700 BUILDING MAINT SUPPL 172476 10-12-17 TIGHTSQUEEZE HARDWARE 37.22 100-4-043100-600700 BUILDING MAINT SUPPL 172476 10-12-17 TIGHTSQUEEZE HARDWARE 7.96 100-4-043100-600700 BUILDING MAINT SUPPL 172476 10-12-17 TIGHTSQUEEZE HARDWARE 3.29 --------------- Total for ACCOUNT 100-4-043100-600700 50.06 --------------- Total for DEPARTMENT BUILDING & GROUNDS 3450.85 =============== 100-4-053500-600100 OFFICE SUPPLIES 172457 10-12-17 MOUNTAIN PARK SPRING WATER INC 25.36 --------------- Total for ACCOUNT 100-4-053500-600100 25.36 100-4-053500-700300 COMP SVC ACT POOL-PR 172483 10-12-17 UNITED METHODIST FAMILY SERVICES I 3485.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172475 10-12-17 THE HUGHES CENTER 4114.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172475 10-12-17 THE HUGHES CENTER 4114.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172475 10-12-17 THE HUGHES CENTER 2550.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172475 10-12-17 THE HUGHES CENTER 3000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172475 10-12-17 THE HUGHES CENTER 4114.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172475 10-12-17 THE HUGHES CENTER 5082.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172475 10-12-17 THE HUGHES CENTER 5082.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172475 10-12-17 THE HUGHES CENTER 5082.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172475 10-12-17 THE HUGHES CENTER 3872.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172475 10-12-17 THE HUGHES CENTER 3872.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:22 13 OCT 2017 PAGE 6 FOR MONTH ENDING: 10/12/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 172475 10-12-17 THE HUGHES CENTER 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172474 10-12-17 THE ARC OF SOUTHSIDE INC 5950.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172474 10-12-17 THE ARC OF SOUTHSIDE INC 3400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172474 10-12-17 THE ARC OF SOUTHSIDE INC 5825.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172474 10-12-17 THE ARC OF SOUTHSIDE INC 5825.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172474 10-12-17 THE ARC OF SOUTHSIDE INC 5825.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172471 10-12-17 STRATEGIC THERAPY ASSOC. INC. 1716.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172460 10-12-17 NORTH SPRING BEHAVIORAL HEALTHCARE 5118.52 100-4-053500-700300 COMP SVC ACT POOL-PR 172460 10-12-17 NORTH SPRING BEHAVIORAL HEALTHCARE 4653.20 100-4-053500-700300 COMP SVC ACT POOL-PR 172449 10-12-17 LIFE SUPPORT LLC 60.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172449 10-12-17 LIFE SUPPORT LLC 60.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172449 10-12-17 LIFE SUPPORT LLC 1302.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 525.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 650.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 637.50 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 1890.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3290.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3495.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3390.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3960.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 2550.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 5250.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3150.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 2715.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3135.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3090.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3150.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 2400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 2450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3150.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 2070.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 2820.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3780.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 2520.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 1350.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:22 13 OCT 2017 PAGE 7 FOR MONTH ENDING: 10/12/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 4020.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 4500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3825.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 2685.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 2700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3420.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 2760.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 4500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 1295.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3150.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 2625.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 2047.50 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 1260.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3840.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 2800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 2400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 2400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 2490.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 2610.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3870.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 2910.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3630.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 930.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172448 10-12-17 LIFE PUSH LLC 3060.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172442 10-12-17 KEYSTONE NEWPORT NEWS 185.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172442 10-12-17 KEYSTONE NEWPORT NEWS 4255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172442 10-12-17 KEYSTONE NEWPORT NEWS 925.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172438 10-12-17 INTERCEPT YOUTH SERVICES INC. 4037.25 100-4-053500-700300 COMP SVC ACT POOL-PR 172438 10-12-17 INTERCEPT YOUTH SERVICES INC. 3289.44 100-4-053500-700300 COMP SVC ACT POOL-PR 172438 10-12-17 INTERCEPT YOUTH SERVICES INC. 3185.13 100-4-053500-700300 COMP SVC ACT POOL-PR 172438 10-12-17 INTERCEPT YOUTH SERVICES INC. 3792.03 100-4-053500-700300 COMP SVC ACT POOL-PR 172438 10-12-17 INTERCEPT YOUTH SERVICES INC. 1601.60 100-4-053500-700300 COMP SVC ACT POOL-PR 172438 10-12-17 INTERCEPT YOUTH SERVICES INC. 2821.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172437 10-12-17 HALLMARK YOUTHCARE-RICHMOND INC. 10195.50 100-4-053500-700300 COMP SVC ACT POOL-PR 172437 10-12-17 HALLMARK YOUTHCARE-RICHMOND INC. 1521.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172437 10-12-17 HALLMARK YOUTHCARE-RICHMOND INC. 234.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172437 10-12-17 HALLMARK YOUTHCARE-RICHMOND INC. 2340.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172434 10-12-17 GRAFTON SCHOOL, INC. 4330.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172434 10-12-17 GRAFTON SCHOOL, INC. 5515.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172434 10-12-17 GRAFTON SCHOOL, INC. 5095.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172434 10-12-17 GRAFTON SCHOOL, INC. 4680.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172433 10-12-17 GIFT OF HOPE 3379.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172428 10-12-17 FIRST HOME CARE CORPORATION 3193.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:22 13 OCT 2017 PAGE 8 FOR MONTH ENDING: 10/12/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 172427 10-12-17 FAMILY PRESERVATION SERVICES 1170.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172426 10-12-17 FAMILY INSIGHT PC 8250.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172426 10-12-17 FAMILY INSIGHT PC 1305.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172426 10-12-17 FAMILY INSIGHT PC 7370.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172426 10-12-17 FAMILY INSIGHT PC 3840.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172426 10-12-17 FAMILY INSIGHT PC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172426 10-12-17 FAMILY INSIGHT PC 3600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172426 10-12-17 FAMILY INSIGHT PC 1015.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172426 10-12-17 FAMILY INSIGHT PC 3900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172419 10-12-17 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172419 10-12-17 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172419 10-12-17 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172419 10-12-17 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172419 10-12-17 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172419 10-12-17 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172419 10-12-17 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172419 10-12-17 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172419 10-12-17 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172419 10-12-17 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172419 10-12-17 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172419 10-12-17 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172419 10-12-17 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172419 10-12-17 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172419 10-12-17 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172416 10-12-17 CUMBERLAND HOSPITAL 4400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172415 10-12-17 COUNSELING & PSYCHOLOGICAL SERVICE 110.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172415 10-12-17 COUNSELING & PSYCHOLOGICAL SERVICE 110.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172406 10-12-17 CHILDHELP, INC PHILADELPIA 3024.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172406 10-12-17 CHILDHELP, INC PHILADELPIA 3192.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 3152.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 3120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 3120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 3152.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 2835.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 3240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 3120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 3240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 3240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 3240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 3240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 1710.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 3240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 3152.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 3240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 1560.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 1710.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:22 13 OCT 2017 PAGE 9 FOR MONTH ENDING: 10/12/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 3120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 975.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 3152.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 3240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172402 10-12-17 CENTRA HEALTH 3240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172400 10-12-17 CENTER FOR PEDIATRIC THERAPIES INC 1768.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172400 10-12-17 CENTER FOR PEDIATRIC THERAPIES INC 3520.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172400 10-12-17 CENTER FOR PEDIATRIC THERAPIES INC 1768.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172400 10-12-17 CENTER FOR PEDIATRIC THERAPIES INC 3520.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172400 10-12-17 CENTER FOR PEDIATRIC THERAPIES INC 1768.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172400 10-12-17 CENTER FOR PEDIATRIC THERAPIES INC 3520.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172400 10-12-17 CENTER FOR PEDIATRIC THERAPIES INC 240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172400 10-12-17 CENTER FOR PEDIATRIC THERAPIES INC 1976.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172400 10-12-17 CENTER FOR PEDIATRIC THERAPIES INC 3520.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172400 10-12-17 CENTER FOR PEDIATRIC THERAPIES INC 1664.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172400 10-12-17 CENTER FOR PEDIATRIC THERAPIES INC 3520.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172397 10-12-17 BRAMBLETON ASSESSMENT & COUNSELING 270.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172393 10-12-17 APPALACHIAN POWER 241.25 100-4-053500-700300 COMP SVC ACT POOL-PR 172390 10-12-17 ALLIANCE HUMAN SERVICES 630.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172390 10-12-17 ALLIANCE HUMAN SERVICES 573.19 100-4-053500-700300 COMP SVC ACT POOL-PR 172390 10-12-17 ALLIANCE HUMAN SERVICES 525.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172390 10-12-17 ALLIANCE HUMAN SERVICES 693.19 --------------- Total for ACCOUNT 100-4-053500-700300 450436.30 --------------- Total for DEPARTMENT COMP POLICY MANAGE 450461.66 =============== 100-4-071100-331000 REPAIRS & MAINTENANC 172473 10-12-17 TERRY HORSLEY PAINTING 400.00 --------------- Total for ACCOUNT 100-4-071100-331000 400.00 100-4-071100-569700 UMPIRE/REFEREE FEES 172478 10-12-17 TONY REESE 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 172477 10-12-17 TOMMY W HAIRSTON 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 172462 10-12-17 RANDY L ECHOLS 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 172455 10-12-17 MICHAEL THOMAS BEACH 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 172440 10-12-17 JASON LEE REECE 200.00 100-4-071100-569700 UMPIRE/REFEREE FEES 172421 10-12-17 DAVID A MARTIN 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 172407 10-12-17 CHRISTOPHER A. JOHNSON 40.00 100-4-071100-569700 UMPIRE/REFEREE FEES 172398 10-12-17 CALVIN L SCARCE JR 80.00 --------------- Total for ACCOUNT 100-4-071100-569700 920.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:22 13 OCT 2017 PAGE 10 FOR MONTH ENDING: 10/12/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-071100-600600 FIELD MAINTENANCE 172408 10-12-17 CHRISTOPHER CAINE DEVIVI 250.00 100-4-071100-600600 FIELD MAINTENANCE 172399 10-12-17 CARTER'S GREEN THUMB LANDSCAPING I 240.00 100-4-071100-600600 FIELD MAINTENANCE 172399 10-12-17 CARTER'S GREEN THUMB LANDSCAPING I 750.00 --------------- Total for ACCOUNT 100-4-071100-600600 1240.00 100-4-071100-601400 RECREATION RELATED S 172423 10-12-17 DODSON PEST CONTROL 25.00 --------------- Total for ACCOUNT 100-4-071100-601400 25.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 2585.00 =============== 100-4-073100-317200 EMPLOYMENT CONT - JA 172468 10-12-17 SKJ SQUEAKY KLEAN 170.00 100-4-073100-317200 EMPLOYMENT CONT - JA 172468 10-12-17 SKJ SQUEAKY KLEAN 190.00 --------------- Total for ACCOUNT 100-4-073100-317200 360.00 100-4-073100-524000 INTERNET SERVICES 172432 10-12-17 GCR TELECOMMUNICATIONS INC 1027.50 100-4-073100-524000 INTERNET SERVICES 172432 10-12-17 GCR TELECOMMUNICATIONS INC 1027.50 100-4-073100-524000 INTERNET SERVICES 172432 10-12-17 GCR TELECOMMUNICATIONS INC 1027.50 100-4-073100-524000 INTERNET SERVICES 172430 10-12-17 GAMEWOOD TECHNOLOGY GROUP INC. 465.95 --------------- Total for ACCOUNT 100-4-073100-524000 3548.45 100-4-073100-600800 FUELS-VEHICLE 823 10-11-17 DEBRA MITCHELL THOMPSON 14.45 --------------- Total for ACCOUNT 100-4-073100-600800 14.45 --------------- Total for DEPARTMENT LIBRARY 3922.90 =============== 100-4-092100-583410 SECURITY DEPOSITS-CC 172452 10-12-17 MARGIE RICHARDSON 50.00 100-4-092100-583410 SECURITY DEPOSITS-CC 172450 10-12-17 LINDA BRADNER 50.00 100-4-092100-583410 SECURITY DEPOSITS-CC 172439 10-12-17 JACQUELINE MILLER 50.00 100-4-092100-583410 SECURITY DEPOSITS-CC 172425 10-12-17 EVELYN HUBBARD 50.00 100-4-092100-583410 SECURITY DEPOSITS-CC 172417 10-12-17 CYNTHIA GAULDIN 50.00 100-4-092100-583410 SECURITY DEPOSITS-CC 172392 10-12-17 ANGELA STARLING 37.50 --------------- Total for ACCOUNT 100-4-092100-583410 287.50 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:22 13 OCT 2017 PAGE 11 FOR MONTH ENDING: 10/12/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT REFUNDS 287.50 =============== Total for FUND 100 546936.11 =============== 245-4-035200-584900 VETERINARY EXPENSE 172486 10-12-17 VIOLA JONES 25.00 245-4-035200-584900 VETERINARY EXPENSE 172435 10-12-17 GREG COLLINS 25.00 --------------- Total for ACCOUNT 245-4-035200-584900 50.00 --------------- Total for DEPARTMENT VETERINARY EXPENSE 50.00 =============== Total for FUND 245 50.00 =============== 250-4-032400-810400 FIRE FIGHT EQUIP & S 172458 10-12-17 MT HERMON VFD 10467.55 --------------- Total for ACCOUNT 250-4-032400-810400 10467.55 --------------- Total for DEPARTMENT VA FIRE PROGRAM GR 10467.55 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 172456 10-12-17 MIDWEST TAPE 272.61 250-4-073300-601200 BOOKS AND SUBSCRIPTI 172456 10-12-17 MIDWEST TAPE 260.61 250-4-073300-601200 BOOKS AND SUBSCRIPTI 172456 10-12-17 MIDWEST TAPE 47.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 172456 10-12-17 MIDWEST TAPE 84.97 250-4-073300-601200 BOOKS AND SUBSCRIPTI 172456 10-12-17 MIDWEST TAPE 303.30 250-4-073300-601200 BOOKS AND SUBSCRIPTI 172456 10-12-17 MIDWEST TAPE 579.98 250-4-073300-601200 BOOKS AND SUBSCRIPTI 172456 10-12-17 MIDWEST TAPE 104.97 250-4-073300-601200 BOOKS AND SUBSCRIPTI 172456 10-12-17 MIDWEST TAPE 35.84 --------------- Total for ACCOUNT 250-4-073300-601200 1690.27 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 1690.27 =============== Total for FUND 250 12157.82 =============== 251-4-353160-316000 CONSULTANTS - OTHER 172451 10-12-17 MALLARD & MALLARD CPAS LLC 3600.00 --------------- Total for ACCOUNT 251-4-353160-316000 3600.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:22 13 OCT 2017 PAGE 12 FOR MONTH ENDING: 10/12/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353160-316100 CONSULTANTS-DATA PRO 172480 10-12-17 TREASURER OF PITTSYLVANIA CO. 3500.00 --------------- Total for ACCOUNT 251-4-353160-316100 3500.00 251-4-353160-317100 TEMPORARY HELP SERVI 172391 10-12-17 AMERISTAFF INC. 501.62 --------------- Total for ACCOUNT 251-4-353160-317100 501.62 251-4-353160-550000 TRAVEL 172464 10-12-17 ROBBIN HALL 276.06 --------------- Total for ACCOUNT 251-4-353160-550000 276.06 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 7877.68 =============== 251-4-353851-571400 OTHER PURCHASED SERV 172466 10-12-17 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8773.84 --------------- Total for ACCOUNT 251-4-353851-571400 8773.84 251-4-353851-571600 OTHER PURCHASED SERV 172466 10-12-17 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 179.96 --------------- Total for ACCOUNT 251-4-353851-571600 179.96 251-4-353851-571700 OTHER PURCHASED SERV 172466 10-12-17 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7480.99 --------------- Total for ACCOUNT 251-4-353851-571700 7480.99 251-4-353851-601400 OTHER OPERATING ACTI 172485 10-12-17 VERIZON WIRELESS 10.48 251-4-353851-601400 OTHER OPERATING ACTI 172463 10-12-17 ROANOKE VALLEY-ALLEGHANY 390.57 251-4-353851-601400 OTHER OPERATING ACTI 172453 10-12-17 MARTINSVILLE ELECTRONICS, LLC 4.25 251-4-353851-601400 OTHER OPERATING ACTI 172405 10-12-17 CHATMOSS WEB SYSTEMS LLC 0.90 251-4-353851-601400 OTHER OPERATING ACTI 172389 10-12-17 ALEIGHDRIAN MARSHALL 17.50 --------------- Total for ACCOUNT 251-4-353851-601400 423.70 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 16858.49 =============== 251-4-353853-571400 OTHER PURCHASED SERV 172466 10-12-17 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13594.43 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:22 13 OCT 2017 PAGE 13 FOR MONTH ENDING: 10/12/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353853-571400 13594.43 251-4-353853-571600 OTHER PURCHASED SERV 172466 10-12-17 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3851.32 --------------- Total for ACCOUNT 251-4-353853-571600 3851.32 251-4-353853-571700 OTHER PURCHASED SERV 172466 10-12-17 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11183.23 --------------- Total for ACCOUNT 251-4-353853-571700 11183.23 251-4-353853-601400 OTHER OPERATING ACTI 172485 10-12-17 VERIZON WIRELESS 94.25 251-4-353853-601400 OTHER OPERATING ACTI 172463 10-12-17 ROANOKE VALLEY-ALLEGHANY 3515.13 251-4-353853-601400 OTHER OPERATING ACTI 172453 10-12-17 MARTINSVILLE ELECTRONICS, LLC 38.25 251-4-353853-601400 OTHER OPERATING ACTI 172405 10-12-17 CHATMOSS WEB SYSTEMS LLC 8.10 251-4-353853-601400 OTHER OPERATING ACTI 172403 10-12-17 CENTRA MEDICAL GROUP LLC 40.00 251-4-353853-601400 OTHER OPERATING ACTI 172389 10-12-17 ALEIGHDRIAN MARSHALL 157.51 --------------- Total for ACCOUNT 251-4-353853-601400 3853.24 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 32482.22 =============== 251-4-353855-571400 OTHER PURCHASED SERV 172466 10-12-17 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6785.69 --------------- Total for ACCOUNT 251-4-353855-571400 6785.69 251-4-353855-571600 OTHER PURCHASED SERV 172466 10-12-17 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 179.96 --------------- Total for ACCOUNT 251-4-353855-571600 179.96 251-4-353855-571700 OTHER PURCHASED SERV 172466 10-12-17 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5824.10 --------------- Total for ACCOUNT 251-4-353855-571700 5824.10 251-4-353855-601400 OTHER OPERATING ACTI 172485 10-12-17 VERIZON WIRELESS 102.62 251-4-353855-601400 OTHER OPERATING ACTI 172463 10-12-17 ROANOKE VALLEY-ALLEGHANY 3827.58 251-4-353855-601400 OTHER OPERATING ACTI 172453 10-12-17 MARTINSVILLE ELECTRONICS, LLC 41.65 251-4-353855-601400 OTHER OPERATING ACTI 172405 10-12-17 CHATMOSS WEB SYSTEMS LLC 8.82 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:22 13 OCT 2017 PAGE 14 FOR MONTH ENDING: 10/12/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353855-601400 OTHER OPERATING ACTI 172389 10-12-17 ALEIGHDRIAN MARSHALL 171.51 --------------- Total for ACCOUNT 251-4-353855-601400 4152.18 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 16941.93 =============== 251-4-353856-601400 OTHER OPERATING ACTI 172485 10-12-17 VERIZON WIRELESS 2.08 251-4-353856-601400 OTHER OPERATING ACTI 172463 10-12-17 ROANOKE VALLEY-ALLEGHANY 78.10 251-4-353856-601400 OTHER OPERATING ACTI 172453 10-12-17 MARTINSVILLE ELECTRONICS, LLC 0.85 251-4-353856-601400 OTHER OPERATING ACTI 172405 10-12-17 CHATMOSS WEB SYSTEMS LLC 0.18 251-4-353856-601400 OTHER OPERATING ACTI 172389 10-12-17 ALEIGHDRIAN MARSHALL 3.49 --------------- Total for ACCOUNT 251-4-353856-601400 84.70 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 84.70 =============== 251-4-353879-550000 TRAVEL 172441 10-12-17 JOHN TYLER FREELAND 247.17 --------------- Total for ACCOUNT 251-4-353879-550000 247.17 251-4-353879-600100 OFFICE SUPPLIES 172441 10-12-17 JOHN TYLER FREELAND 30.00 --------------- Total for ACCOUNT 251-4-353879-600100 30.00 --------------- Total for DEPARTMENT WORKFORCE INNOVATI 277.17 =============== 251-4-353882-554000 TRAINING & EDUCATION 172470 10-12-17 STARSPRINGS USA INC. 481.61 251-4-353882-554000 TRAINING & EDUCATION 172396 10-12-17 BASSETT FURNITURE INDUSTRIES INC 4448.84 --------------- Total for ACCOUNT 251-4-353882-554000 4930.45 --------------- Total for DEPARTMENT INCUMBENT WORKER T 4930.45 =============== 251-4-353884-550000 TRAVEL 172389 10-12-17 ALEIGHDRIAN MARSHALL 163.13 --------------- Total for ACCOUNT 251-4-353884-550000 163.13 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:22 13 OCT 2017 PAGE 15 FOR MONTH ENDING: 10/12/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT PATHWAYS GRANT 163.13 =============== Total for FUND 251 79615.77 =============== 310-4-094130-814810 ANIMAL SHELTER CONST 172454 10-12-17 MCBRIDE SIGN COMPANY 1630.00 --------------- Total for ACCOUNT 310-4-094130-814810 1630.00 --------------- Total for DEPARTMENT BUILDING & GROUNDS 1630.00 =============== Total for FUND 310 1630.00 =============== 604-4-012530-523000 TELEPHONE 172484 10-12-17 VERIZON 5981.11 --------------- Total for ACCOUNT 604-4-012530-523000 5981.11 604-4-012530-600800 VEHICLE-FUEL 172420 10-12-17 DAVENPORT 1917884 1500.26 --------------- Total for ACCOUNT 604-4-012530-600800 1500.26 --------------- Total for DEPARTMENT CENTRAL PURCHASING 7481.37 =============== Total for FUND 604 7481.37 =============== Grand total for ALL FUNDS 647871.07 ===============