11-21-17 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:39:13 21 NOV 2017 PAGE 1
FOR MONTH ENDING: 11/21/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 847 11-21-17 ROBERT W WARREN 142.31
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Total for ACCOUNT 100-4-011010-550000 142.31
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Total for DEPARTMENT BOARD OF SUPERVISO 142.31
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100-4-012210-550000 TRAVEL 844 11-21-17 BRENDA O'NECE ROBERTSON 28.91
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Total for ACCOUNT 100-4-012210-550000 28.91
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Total for DEPARTMENT COUNTY ATTORNEY 28.91
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100-4-012310-581000 DUES AND MEMBERSHIPS 173101 11-20-17 VALTA 40.00
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Total for ACCOUNT 100-4-012310-581000 40.00
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Total for DEPARTMENT COMMISSIONER OF RE 40.00
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100-4-012320-316000 CONSULTANTS-APPRAISE 173106 11-20-17 WINGATE APPRAISAL SERVICE 23310.00
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Total for ACCOUNT 100-4-012320-316000 23310.00
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Total for DEPARTMENT REASSESSMENT 23310.00
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100-4-012410-315000 LEGAL SERVICES 173094 11-20-17 TAXING AUTHORITY CONSULTING SERVIC 1128.75
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Total for ACCOUNT 100-4-012410-315000 1128.75
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Total for DEPARTMENT TREASURER 1128.75
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100-4-013100-542000 LEASE/RENTAL-BUILDIN 173083 11-20-17 MT HERMON COURTYARD 300.00
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Total for ACCOUNT 100-4-013100-542000 300.00
100-4-013100-550000 TRAVEL EXPENSES 845 11-21-17 BRENDA SLEDD ARTHUR 266.97
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:39:13 21 NOV 2017 PAGE 2
FOR MONTH ENDING: 11/21/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-013100-550000 266.97
100-4-013100-600100 OFFICE SUPPLIES 173082 11-20-17 MOUNTAIN PARK SPRING WATER INC 16.92
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Total for ACCOUNT 100-4-013100-600100 16.92
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Total for DEPARTMENT ELECTORAL BOARD 583.89
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100-4-021200-600100 OFFICE SUPPLIES 173082 11-20-17 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-021200-600100 6.34
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Total for DEPARTMENT GENERAL DISTRICT C 6.34
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100-4-021500-600300 FURNITURE AND FIXTUR 173082 11-20-17 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-021500-600300 6.34
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Total for DEPARTMENT JUVENILE & DOMESTI 6.34
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100-4-021600-350000 PRINTING 173040 11-20-17 CASKIE GRAPHICS 117.04
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Total for ACCOUNT 100-4-021600-350000 117.04
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Total for DEPARTMENT CLERK OF COURT 117.04
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100-4-022100-521000 POSTAGE 173088 11-20-17 RESERVE ACCOUNT 1000.00
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Total for ACCOUNT 100-4-022100-521000 1000.00
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Total for DEPARTMENT COMMONWEALTH ATTOR 1000.00
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 173092 11-20-17 SOVAH HEALTH 242.91
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:39:13 21 NOV 2017 PAGE 3
FOR MONTH ENDING: 11/21/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-311500 242.91
100-4-031200-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 83.74
100-4-031200-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 64.66
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Total for ACCOUNT 100-4-031200-511000 148.40
100-4-031200-523000 TELEPHONE 173103 11-20-17 VERIZON 179.99
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Total for ACCOUNT 100-4-031200-523000 179.99
100-4-031200-603000 SVC COSTS-PARTS 173063 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 605.29
100-4-031200-603000 SVC COSTS-PARTS 173063 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 64.58
100-4-031200-603000 SVC COSTS-PARTS 173063 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 448.75
100-4-031200-603000 SVC COSTS-PARTS 173063 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 648.23
100-4-031200-603000 SVC COSTS-PARTS 173063 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 185.31
100-4-031200-603000 SVC COSTS-PARTS 173063 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 300.70
100-4-031200-603000 SVC COSTS-PARTS 173063 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 37.79
100-4-031200-603000 SVC COSTS-PARTS 173063 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 674.72
100-4-031200-603000 SVC COSTS-PARTS 173063 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 121.51
100-4-031200-603000 SVC COSTS-PARTS 173063 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 457.37
100-4-031200-603000 SVC COSTS-PARTS 173063 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 104.92
100-4-031200-603000 SVC COSTS-PARTS 173062 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 164.99
100-4-031200-603000 SVC COSTS-PARTS 173062 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 146.77
100-4-031200-603000 SVC COSTS-PARTS 173050 11-20-17 CORPORATE BILLING LLC 3.56
100-4-031200-603000 SVC COSTS-PARTS 173050 11-20-17 CORPORATE BILLING LLC 3.59
100-4-031200-603000 SVC COSTS-PARTS 173050 11-20-17 CORPORATE BILLING LLC 31.89
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Total for ACCOUNT 100-4-031200-603000 3999.97
100-4-031200-603100 SVC COSTS-LABOR CHAR 173063 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 390.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 173063 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 187.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 173063 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 294.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 173063 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 69.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 173063 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 173063 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 80.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 173063 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 267.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 173063 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 326.40
100-4-031200-603100 SVC COSTS-LABOR CHAR 173063 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 199.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 173063 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 173062 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 173062 11-20-17 GATEWOOD AUTO AND TRUCK REPAIR 68.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:39:13 21 NOV 2017 PAGE 4
FOR MONTH ENDING: 11/21/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603100 SVC COSTS-LABOR CHAR 173050 11-20-17 CORPORATE BILLING LLC 29.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 173050 11-20-17 CORPORATE BILLING LLC 11.00
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Total for ACCOUNT 100-4-031200-603100 2140.35
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Total for DEPARTMENT SHERIFF'S DEPARTME 6711.62
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100-4-032200-221000 VRS RETIREMENT 173073 11-20-17 LAUREL GROVE FIRE & RESCUE 450.00
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Total for ACCOUNT 100-4-032200-221000 450.00
100-4-032200-511000 ELECTRICITY 173079 11-20-17 MECKLENBURG ELECTRIC CO. 140.50
100-4-032200-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 541.03
100-4-032200-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 191.12
100-4-032200-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 177.79
100-4-032200-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 797.35
100-4-032200-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 1147.60
100-4-032200-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 955.41
100-4-032200-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 1113.93
100-4-032200-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 368.80
100-4-032200-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 25.44
100-4-032200-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 391.01
100-4-032200-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 131.89
100-4-032200-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 60.65
100-4-032200-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 881.39
100-4-032200-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 869.10
100-4-032200-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 665.45
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Total for ACCOUNT 100-4-032200-511000 8458.46
100-4-032200-512000 HEATING FUELS 173054 11-20-17 DAVENPORT ENERGY 995.50
100-4-032200-512000 HEATING FUELS 173054 11-20-17 DAVENPORT ENERGY 577.15
100-4-032200-512000 HEATING FUELS 173054 11-20-17 DAVENPORT ENERGY 438.63
100-4-032200-512000 HEATING FUELS 173054 11-20-17 DAVENPORT ENERGY 93.83
100-4-032200-512000 HEATING FUELS 173054 11-20-17 DAVENPORT ENERGY 18.30
100-4-032200-512000 HEATING FUELS 173054 11-20-17 DAVENPORT ENERGY 180.40
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Total for ACCOUNT 100-4-032200-512000 2303.81
100-4-032200-523000 TELEPHONE 173072 11-20-17 KENTUCK VFD 54.30
100-4-032200-523000 TELEPHONE 173043 11-20-17 CENTURYLINK 51.85
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:39:13 21 NOV 2017 PAGE 5
FOR MONTH ENDING: 11/21/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-523000 TELEPHONE 173043 11-20-17 CENTURYLINK 53.36
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Total for ACCOUNT 100-4-032200-523000 159.51
100-4-032200-566310 EMS SUPPLIES/TRANS/1 173036 11-20-17 AIRGAS USA LLC 33.06
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Total for ACCOUNT 100-4-032200-566310 33.06
100-4-032200-600800 FUELS-VEHICLE 173054 11-20-17 DAVENPORT ENERGY 418.35
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Total for ACCOUNT 100-4-032200-600800 418.35
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Total for DEPARTMENT VOLUNTEER FIRE & R 11823.19
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100-4-033100-311000 PROFESSIONAL HEALTH 173037 11-20-17 ANTHEM BLUE CROSS AND BLUE SHIELD 78747.58
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Total for ACCOUNT 100-4-033100-311000 78747.58
100-4-033100-600400 MEDICAL SUPPLIES 173080 11-20-17 MOORE MEDICAL 521.67
100-4-033100-600400 MEDICAL SUPPLIES 173080 11-20-17 MOORE MEDICAL 31.43
100-4-033100-600400 MEDICAL SUPPLIES 173080 11-20-17 MOORE MEDICAL 49.70
100-4-033100-600400 MEDICAL SUPPLIES 173080 11-20-17 MOORE MEDICAL 901.32
100-4-033100-600400 MEDICAL SUPPLIES 173080 11-20-17 MOORE MEDICAL 127.04-
100-4-033100-600400 MEDICAL SUPPLIES 173049 11-20-17 COMMONWEALTH PHARMACY-CHATHAM INC 8702.14
100-4-033100-600400 MEDICAL SUPPLIES 173049 11-20-17 COMMONWEALTH PHARMACY-CHATHAM INC 11149.05
100-4-033100-600400 MEDICAL SUPPLIES 173049 11-20-17 COMMONWEALTH PHARMACY-CHATHAM INC 6010.82
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Total for ACCOUNT 100-4-033100-600400 27239.09
100-4-033100-600410 MEDICAL SUPPLIES-EXT 173105 11-20-17 WESTWOOD PHARMACY 3784.26
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Total for ACCOUNT 100-4-033100-600410 3784.26
100-4-033100-600510 COPIER LEASE 173055 11-20-17 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 109978.69
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:39:13 21 NOV 2017 PAGE 6
FOR MONTH ENDING: 11/21/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033300-318200 EMP CHARGES 173069 11-20-17 INTERCEPT YOUTH SERVICES INC. 370.50
100-4-033300-318200 EMP CHARGES 173069 11-20-17 INTERCEPT YOUTH SERVICES INC. 126.50
100-4-033300-318200 EMP CHARGES 173069 11-20-17 INTERCEPT YOUTH SERVICES INC. 540.50
100-4-033300-318200 EMP CHARGES 173069 11-20-17 INTERCEPT YOUTH SERVICES INC. 80.50
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Total for ACCOUNT 100-4-033300-318200 1118.00
100-4-033300-318300 OUTREACH CHARGES 173069 11-20-17 INTERCEPT YOUTH SERVICES INC. 414.00
100-4-033300-318300 OUTREACH CHARGES 173069 11-20-17 INTERCEPT YOUTH SERVICES INC. 414.00
100-4-033300-318300 OUTREACH CHARGES 173069 11-20-17 INTERCEPT YOUTH SERVICES INC. 92.00
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Total for ACCOUNT 100-4-033300-318300 920.00
100-4-033300-600100 OFFICE SUPPLIES 173082 11-20-17 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-033300-600100 6.34
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Total for DEPARTMENT COURT SERVICES UNI 2044.34
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100-4-035100-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 244.90
100-4-035100-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 102.93
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Total for ACCOUNT 100-4-035100-511000 347.83
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Total for DEPARTMENT ANIMAL SERVICES 347.83
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100-4-035500-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 398.96
100-4-035500-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 404.03
100-4-035500-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 417.64
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Total for ACCOUNT 100-4-035500-511000 1220.63
100-4-035500-554100 CERT-TRAINING 173071 11-20-17 JENNIFER STATZER 89.60
100-4-035500-554100 CERT-TRAINING 173071 11-20-17 JENNIFER STATZER 30.50
100-4-035500-554100 CERT-TRAINING 173071 11-20-17 JENNIFER STATZER 205.87
100-4-035500-554100 CERT-TRAINING 173071 11-20-17 JENNIFER STATZER 537.60
100-4-035500-554100 CERT-TRAINING 173064 11-20-17 GERALDINE WALKER 1209.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:39:13 21 NOV 2017 PAGE 7
FOR MONTH ENDING: 11/21/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035500-554100 CERT-TRAINING 173058 11-20-17 EDDIE R. WALKER 426.40
100-4-035500-554100 CERT-TRAINING 173058 11-20-17 EDDIE R. WALKER 1209.60
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Total for ACCOUNT 100-4-035500-554100 3709.17
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Total for DEPARTMENT EMERGENCY MANAGEME 4929.80
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100-4-042300-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 83.47
100-4-042300-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 58.79
100-4-042300-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 57.92
100-4-042300-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 67.86
100-4-042300-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 58.26
100-4-042300-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 152.82
100-4-042300-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 16.54
100-4-042300-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 41.98
100-4-042300-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 21.41
100-4-042300-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 43.05
100-4-042300-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 115.88
100-4-042300-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 64.64
100-4-042300-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 96.66
100-4-042300-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 57.99
100-4-042300-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 46.95
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Total for ACCOUNT 100-4-042300-511000 984.22
100-4-042300-600800 FUELS-VEHICLE 173054 11-20-17 DAVENPORT ENERGY 8379.90
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Total for ACCOUNT 100-4-042300-600800 8379.90
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Total for DEPARTMENT SOLID WASTE COLLEC 9364.12
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100-4-042400-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 370.28
100-4-042400-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 289.84
100-4-042400-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 101.48
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Total for ACCOUNT 100-4-042400-511000 761.60
100-4-042400-512000 HEATING FUELS 173054 11-20-17 DAVENPORT ENERGY 418.52
100-4-042400-512000 HEATING FUELS 173054 11-20-17 DAVENPORT ENERGY 285.61
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:39:13 21 NOV 2017 PAGE 8
FOR MONTH ENDING: 11/21/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-042400-512000 704.13
100-4-042400-600800 FUELS-VEHICLE 173061 11-20-17 FOSTER FUELS INC 678.69
100-4-042400-600800 FUELS-VEHICLE 173061 11-20-17 FOSTER FUELS INC 988.13
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Total for ACCOUNT 100-4-042400-600800 1666.82
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Total for DEPARTMENT SOLID WASTE DISPOS 3132.55
===============
100-4-043100-317200 CONTRACTUAL SERVICES 173056 11-20-17 DERRICK'S CLEANING SERVICE 2340.00
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Total for ACCOUNT 100-4-043100-317200 2340.00
100-4-043100-332000 SVC CONTRACT-OFFICE 173081 11-20-17 MOORE'S ELECTRIC INC. 1311.25
100-4-043100-332000 SVC CONTRACT-OFFICE 173081 11-20-17 MOORE'S ELECTRIC INC. 1073.75
100-4-043100-332000 SVC CONTRACT-OFFICE 173057 11-20-17 DODSON PEST CONTROL 32.00
100-4-043100-332000 SVC CONTRACT-OFFICE 173057 11-20-17 DODSON PEST CONTROL 32.00
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Total for ACCOUNT 100-4-043100-332000 2449.00
100-4-043100-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 24.11
100-4-043100-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 50.01
100-4-043100-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 61.50
100-4-043100-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 33.31
100-4-043100-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 172.37
100-4-043100-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 28.70
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Total for ACCOUNT 100-4-043100-511000 370.00
100-4-043100-523000 TELEPHONE-CENTRAL SW 173102 11-20-17 VERIZON 97.87
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Total for ACCOUNT 100-4-043100-523000 97.87
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Total for DEPARTMENT BUILDING & GROUNDS 5256.87
===============
100-4-052200-562000 CONTRIBUTIONS - MENT 173053 11-20-17 DANVILLE-PITTSYLVANIA 81275.50
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Total for ACCOUNT 100-4-052200-562000 81275.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:39:13 21 NOV 2017 PAGE 9
FOR MONTH ENDING: 11/21/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT MENTAL HEALTH 81275.50
===============
100-4-053500-332000 SVC CONTRACT-OFFICE 173097 11-20-17 THOMAS BROTHERS SOFTWARE 163.00
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Total for ACCOUNT 100-4-053500-332000 163.00
100-4-053500-600100 OFFICE SUPPLIES 173082 11-20-17 MOUNTAIN PARK SPRING WATER INC 25.36
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Total for ACCOUNT 100-4-053500-600100 25.36
100-4-053500-700300 COMP SVC ACT POOL-PR 173096 11-20-17 THERAPEUTIC INTERVENTION SERVICES 2317.50
100-4-053500-700300 COMP SVC ACT POOL-PR 173096 11-20-17 THERAPEUTIC INTERVENTION SERVICES 1287.50
100-4-053500-700300 COMP SVC ACT POOL-PR 173096 11-20-17 THERAPEUTIC INTERVENTION SERVICES 2884.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173095 11-20-17 THE MADELINE CENTRE 8442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 173093 11-20-17 STRATEGIC THERAPY ASSOC. INC. 780.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173093 11-20-17 STRATEGIC THERAPY ASSOC. INC. 1890.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173093 11-20-17 STRATEGIC THERAPY ASSOC. INC. 1530.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173093 11-20-17 STRATEGIC THERAPY ASSOC. INC. 166.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173093 11-20-17 STRATEGIC THERAPY ASSOC. INC. 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173093 11-20-17 STRATEGIC THERAPY ASSOC. INC. 1248.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173090 11-20-17 SECURE HAVEN YOUTH SERVICES LLC 7500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 462.50
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 687.50
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 1295.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 3615.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 2190.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 4200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 2625.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 2505.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 3060.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 1960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 2655.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 2385.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 2130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 2085.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 3045.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 1470.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:39:13 21 NOV 2017 PAGE 10
FOR MONTH ENDING: 11/21/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 2325.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 2800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 2660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 2280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 2385.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 2460.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 3540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 1785.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 2922.50
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 2835.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 2640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 2800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 3500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 1380.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 3240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 1560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173077 11-20-17 LIFE PUSH LLC 2565.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173066 11-20-17 HALLMARK YOUTHCARE-RICHMOND INC. 14565.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173059 11-20-17 FAMILY INSIGHT PC 6950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173059 11-20-17 FAMILY INSIGHT PC 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173059 11-20-17 FAMILY INSIGHT PC 2520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173059 11-20-17 FAMILY INSIGHT PC 170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173052 11-20-17 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173052 11-20-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173052 11-20-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173042 11-20-17 CENTER FOR PEDIATRIC THERAPIES INC 1640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173042 11-20-17 CENTER FOR PEDIATRIC THERAPIES INC 880.00
---------------
Total for ACCOUNT 100-4-053500-700300 148883.00
---------------
Total for DEPARTMENT COMP POLICY MANAGE 149071.36
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 173091 11-20-17 SKJ SQUEAKY KLEAN 170.00
100-4-073100-317200 EMPLOYMENT CONT - JA 173091 11-20-17 SKJ SQUEAKY KLEAN 190.00
---------------
Total for ACCOUNT 100-4-073100-317200 360.00
100-4-073100-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 33.05
100-4-073100-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 24.51
100-4-073100-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 127.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:39:13 21 NOV 2017 PAGE 11
FOR MONTH ENDING: 11/21/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-511000 ELECTRICITY 173048 11-20-17 CITY OF DANVILLE 91.21
---------------
Total for ACCOUNT 100-4-073100-511000 276.53
---------------
Total for DEPARTMENT LIBRARY 636.53
===============
100-4-082510-550000 TRAVEL 846 11-21-17 MATTHEW DAVID ROWE 1360.20
---------------
Total for ACCOUNT 100-4-082510-550000 1360.20
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 1360.20
===============
100-4-092100-583100 REAL ESTATE TAXES 1298 11-20-17 VIRGINIA LUCILLE LIFE TENANT GRAVE 159.59
100-4-092100-583100 REAL ESTATE TAXES 1297 11-20-17 VA HOUSING DEVELOPMENT AUTHORITY 125.19
100-4-092100-583100 REAL ESTATE TAXES 1295 11-20-17 RONALD LEWIS HINES TRINA ROGERS HI 43.34
100-4-092100-583100 REAL ESTATE TAXES 1293 11-20-17 PENHOOK STORAGE INC 6.00
100-4-092100-583100 REAL ESTATE TAXES 1292 11-20-17 PATRICIA LANIER MORTON DONALD ROBE 101.29
100-4-092100-583100 REAL ESTATE TAXES 1291 11-20-17 OTHA KERMIT GIBSON LOIS P GIBSON 306.50
100-4-092100-583100 REAL ESTATE TAXES 1290 11-20-17 MONICA S BARTON 29.50
100-4-092100-583100 REAL ESTATE TAXES 1289 11-20-17 LINDA L CAMPBELL 196.85
100-4-092100-583100 REAL ESTATE TAXES 1287 11-20-17 HOLDEN FARMS LLC 28.00
100-4-092100-583100 REAL ESTATE TAXES 1285 11-20-17 HABITAT FOR HUMANITY VIRGINIA INC 168.45
100-4-092100-583100 REAL ESTATE TAXES 1284 11-20-17 ELIZABETH HOOD SCEARCE 66.10
100-4-092100-583100 REAL ESTATE TAXES 1283 11-20-17 DENNIS KEITH JAMES 7.08
100-4-092100-583100 REAL ESTATE TAXES 1282 11-20-17 CORDILLIA I LIFE TENANT DAVIS MARY 27.26
100-4-092100-583100 REAL ESTATE TAXES 1281 11-20-17 BARRY WELLS PARRISH 36.29
100-4-092100-583100 REAL ESTATE TAXES 1277 11-16-17 WILLIAM FRANKLIN LIFE TENANT MCGRE 5.24
100-4-092100-583100 REAL ESTATE TAXES 1276 11-16-17 SUSANS FLOWER SHOP INC 221.25
100-4-092100-583100 REAL ESTATE TAXES 1273 11-16-17 GERELINE S HINES RICHARD D HINES 7.08
---------------
Total for ACCOUNT 100-4-092100-583100 1535.01
100-4-092100-583200 PERSONAL PROPERTY TA 1300 11-20-17 RICHARD W COLLINS 33.42
100-4-092100-583200 PERSONAL PROPERTY TA 1299 11-20-17 ZENNIE M GLASS 231.57
100-4-092100-583200 PERSONAL PROPERTY TA 1296 11-20-17 THOMAS F SR CAMPBELL SELMA F CAMPB 40.04
100-4-092100-583200 PERSONAL PROPERTY TA 1294 11-20-17 PHYLLIS R GILES 35.59
100-4-092100-583200 PERSONAL PROPERTY TA 1288 11-20-17 JACQUELINE W DONAHUE 10.00
100-4-092100-583200 PERSONAL PROPERTY TA 1286 11-20-17 HELEN BILLINGS PAYNE 79.96
100-4-092100-583200 PERSONAL PROPERTY TA 1280 11-20-17 BARBARA M CALLAHAN 121.29
100-4-092100-583200 PERSONAL PROPERTY TA 1279 11-17-17 JOANNE M FERGUSON 156.13
100-4-092100-583200 PERSONAL PROPERTY TA 1278 11-17-17 DAVID C OSBORNE JR 40.36
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:39:13 21 NOV 2017 PAGE 12
FOR MONTH ENDING: 11/21/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 1275 11-16-17 JACQUELINE M TOMMY-MARTIN FUHRMANN 101.93
100-4-092100-583200 PERSONAL PROPERTY TA 1274 11-16-17 JACK WILSON III COOK 10.00
100-4-092100-583200 PERSONAL PROPERTY TA 1272 11-16-17 GARNER A DILLARD 11.50
---------------
Total for ACCOUNT 100-4-092100-583200 871.79
100-4-092100-583410 SECURITY DEPOSITS-CC 173070 11-20-17 JANICE HAMMELL 50.00
---------------
Total for ACCOUNT 100-4-092100-583410 50.00
---------------
Total for DEPARTMENT REFUNDS 2456.80
===============
Total for FUND 100 414752.98
===============
245-4-035200-584900 VETERINARY EXPENSE 173067 11-20-17 HARRY R GRUBB 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 25.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 25.00
===============
Total for FUND 245 25.00
===============
250-4-021900-521000 POSTAGE 173100 11-20-17 U.S. POSTAL SERVICE 70.00
---------------
Total for ACCOUNT 250-4-021900-521000 70.00
---------------
Total for DEPARTMENT VICTIM WITNESS 70.00
===============
Total for FUND 250 70.00
===============
251-4-353160-317100 TEMPORARY HELP SERVI 173035 11-20-17 ABH STAFFING 438.00
---------------
Total for ACCOUNT 251-4-353160-317100 438.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 173038 11-20-17 BASSETT OFFICE SUPPLY 355.07
---------------
Total for ACCOUNT 251-4-353160-541000 355.07
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:39:13 21 NOV 2017 PAGE 13
FOR MONTH ENDING: 11/21/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-810700 ADP EQUIPMENT 173078 11-20-17 MARTINSVILLE ELECTRONICS, LLC 1679.95
---------------
Total for ACCOUNT 251-4-353160-810700 1679.95
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 2473.02
===============
251-4-353851-601400 OTHER OPERATING ACTI 173104 11-20-17 VERIZON WIRELESS 5.85
251-4-353851-601400 OTHER OPERATING ACTI 173098 11-20-17 TREASURER OF VIRGINIA 588.39
251-4-353851-601400 OTHER OPERATING ACTI 173098 11-20-17 TREASURER OF VIRGINIA 1.31
251-4-353851-601400 OTHER OPERATING ACTI 173098 11-20-17 TREASURER OF VIRGINIA 56.80
251-4-353851-601400 OTHER OPERATING ACTI 173089 11-20-17 ROBBIN HALL 1.66
251-4-353851-601400 OTHER OPERATING ACTI 173086 11-20-17 PIEDMONT FIRE & SECURITY 33.25
251-4-353851-601400 OTHER OPERATING ACTI 173078 11-20-17 MARTINSVILLE ELECTRONICS, LLC 18.75
251-4-353851-601400 OTHER OPERATING ACTI 173068 11-20-17 HD WEB STUDIO 9.49
251-4-353851-601400 OTHER OPERATING ACTI 173065 11-20-17 GUY STANLEY 32.53
251-4-353851-601400 OTHER OPERATING ACTI 173060 11-20-17 FIRST PIEDMONT CORPORATION 8.13
251-4-353851-601400 OTHER OPERATING ACTI 173060 11-20-17 FIRST PIEDMONT CORPORATION 7.52
251-4-353851-601400 OTHER OPERATING ACTI 173051 11-20-17 CRYSTAL SPRINGS 4.15
251-4-353851-601400 OTHER OPERATING ACTI 173041 11-20-17 CASTING LOGOS 3.00
251-4-353851-601400 OTHER OPERATING ACTI 173039 11-20-17 BLUE RIDGE SPRINGS INC 4.61
251-4-353851-601400 OTHER OPERATING ACTI 173038 11-20-17 BASSETT OFFICE SUPPLY 63.59
---------------
Total for ACCOUNT 251-4-353851-601400 839.03
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 839.03
===============
251-4-353853-601400 OTHER OPERATING ACTI 173104 11-20-17 VERIZON WIRELESS 52.67
251-4-353853-601400 OTHER OPERATING ACTI 173098 11-20-17 TREASURER OF VIRGINIA 11.80
251-4-353853-601400 OTHER OPERATING ACTI 173098 11-20-17 TREASURER OF VIRGINIA 511.23
251-4-353853-601400 OTHER OPERATING ACTI 173089 11-20-17 ROBBIN HALL 14.93
251-4-353853-601400 OTHER OPERATING ACTI 173086 11-20-17 PIEDMONT FIRE & SECURITY 299.25
251-4-353853-601400 OTHER OPERATING ACTI 173078 11-20-17 MARTINSVILLE ELECTRONICS, LLC 168.75
251-4-353853-601400 OTHER OPERATING ACTI 173068 11-20-17 HD WEB STUDIO 85.37
251-4-353853-601400 OTHER OPERATING ACTI 173060 11-20-17 FIRST PIEDMONT CORPORATION 73.19
251-4-353853-601400 OTHER OPERATING ACTI 173060 11-20-17 FIRST PIEDMONT CORPORATION 67.64
251-4-353853-601400 OTHER OPERATING ACTI 173051 11-20-17 CRYSTAL SPRINGS 37.35
251-4-353853-601400 OTHER OPERATING ACTI 173041 11-20-17 CASTING LOGOS 27.00
251-4-353853-601400 OTHER OPERATING ACTI 173039 11-20-17 BLUE RIDGE SPRINGS INC 41.51
251-4-353853-601400 OTHER OPERATING ACTI 173038 11-20-17 BASSETT OFFICE SUPPLY 572.21
---------------
Total for ACCOUNT 251-4-353853-601400 1962.90
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:39:13 21 NOV 2017 PAGE 14
FOR MONTH ENDING: 11/21/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT WIA ADULT PROGRAM 1962.90
===============
251-4-353855-601400 OTHER OPERATING ACTI 173104 11-20-17 VERIZON WIRELESS 57.35
251-4-353855-601400 OTHER OPERATING ACTI 173098 11-20-17 TREASURER OF VIRGINIA 576.62
251-4-353855-601400 OTHER OPERATING ACTI 173098 11-20-17 TREASURER OF VIRGINIA 12.85
251-4-353855-601400 OTHER OPERATING ACTI 173098 11-20-17 TREASURER OF VIRGINIA 556.67
251-4-353855-601400 OTHER OPERATING ACTI 173089 11-20-17 ROBBIN HALL 16.25
251-4-353855-601400 OTHER OPERATING ACTI 173086 11-20-17 PIEDMONT FIRE & SECURITY 325.85
251-4-353855-601400 OTHER OPERATING ACTI 173078 11-20-17 MARTINSVILLE ELECTRONICS, LLC 183.75
251-4-353855-601400 OTHER OPERATING ACTI 173068 11-20-17 HD WEB STUDIO 92.95
251-4-353855-601400 OTHER OPERATING ACTI 173065 11-20-17 GUY STANLEY 45.98
251-4-353855-601400 OTHER OPERATING ACTI 173060 11-20-17 FIRST PIEDMONT CORPORATION 79.70
251-4-353855-601400 OTHER OPERATING ACTI 173060 11-20-17 FIRST PIEDMONT CORPORATION 73.65
251-4-353855-601400 OTHER OPERATING ACTI 173051 11-20-17 CRYSTAL SPRINGS 40.67
251-4-353855-601400 OTHER OPERATING ACTI 173041 11-20-17 CASTING LOGOS 29.40
251-4-353855-601400 OTHER OPERATING ACTI 173039 11-20-17 BLUE RIDGE SPRINGS INC 45.20
251-4-353855-601400 OTHER OPERATING ACTI 173038 11-20-17 BASSETT OFFICE SUPPLY 623.09
---------------
Total for ACCOUNT 251-4-353855-601400 2759.98
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 2759.98
===============
251-4-353856-601400 OTHER OPERATING ACTI 173104 11-20-17 VERIZON WIRELESS 1.18
251-4-353856-601400 OTHER OPERATING ACTI 173098 11-20-17 TREASURER OF VIRGINIA 11.76
251-4-353856-601400 OTHER OPERATING ACTI 173098 11-20-17 TREASURER OF VIRGINIA 0.27
251-4-353856-601400 OTHER OPERATING ACTI 173098 11-20-17 TREASURER OF VIRGINIA 11.37
251-4-353856-601400 OTHER OPERATING ACTI 173089 11-20-17 ROBBIN HALL 0.33
251-4-353856-601400 OTHER OPERATING ACTI 173086 11-20-17 PIEDMONT FIRE & SECURITY 6.65
251-4-353856-601400 OTHER OPERATING ACTI 173078 11-20-17 MARTINSVILLE ELECTRONICS, LLC 3.75
251-4-353856-601400 OTHER OPERATING ACTI 173068 11-20-17 HD WEB STUDIO 1.89
251-4-353856-601400 OTHER OPERATING ACTI 173065 11-20-17 GUY STANLEY 0.94
251-4-353856-601400 OTHER OPERATING ACTI 173060 11-20-17 FIRST PIEDMONT CORPORATION 1.63
251-4-353856-601400 OTHER OPERATING ACTI 173060 11-20-17 FIRST PIEDMONT CORPORATION 1.50
251-4-353856-601400 OTHER OPERATING ACTI 173051 11-20-17 CRYSTAL SPRINGS 0.82
251-4-353856-601400 OTHER OPERATING ACTI 173041 11-20-17 CASTING LOGOS 0.60
251-4-353856-601400 OTHER OPERATING ACTI 173039 11-20-17 BLUE RIDGE SPRINGS INC 0.93
251-4-353856-601400 OTHER OPERATING ACTI 173038 11-20-17 BASSETT OFFICE SUPPLY 12.68
---------------
Total for ACCOUNT 251-4-353856-601400 56.30
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 56.30
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:39:13 21 NOV 2017 PAGE 15
FOR MONTH ENDING: 11/21/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353880-601400 OTHER OPERATING EXPE 173089 11-20-17 ROBBIN HALL 54.04
---------------
Total for ACCOUNT 251-4-353880-601400 54.04
---------------
Total for DEPARTMENT RIDE SOLUTIONS GRA 54.04
===============
251-4-353884-600100 OFFICE SUPPLIES 173078 11-20-17 MARTINSVILLE ELECTRONICS, LLC 1679.95
---------------
Total for ACCOUNT 251-4-353884-600100 1679.95
---------------
Total for DEPARTMENT PATHWAYS GRANT 1679.95
===============
Total for FUND 251 9825.22
===============
311-4-033400-586000 INMATE MANAGEMENT 173084 11-20-17 OASIS MANAGEMENT SYSTEMS, INC. 215.10
311-4-033400-586000 INMATE MANAGEMENT 173084 11-20-17 OASIS MANAGEMENT SYSTEMS, INC. 186.95
311-4-033400-586000 INMATE MANAGEMENT 173084 11-20-17 OASIS MANAGEMENT SYSTEMS, INC. 175.20
311-4-033400-586000 INMATE MANAGEMENT 173084 11-20-17 OASIS MANAGEMENT SYSTEMS, INC. 185.85
311-4-033400-586000 INMATE MANAGEMENT 173084 11-20-17 OASIS MANAGEMENT SYSTEMS, INC. 167.00
---------------
Total for ACCOUNT 311-4-033400-586000 930.10
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 930.10
===============
Total for FUND 311 930.10
===============
325-4-081006-316000 CONSULTANTS-PERSONNE 173099 11-20-17 TREASURER OF VIRGINIA TECH 390.96
---------------
Total for ACCOUNT 325-4-081006-316000 390.96
---------------
Total for DEPARTMENT SOVA VINEYARD DEVE 390.96
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 173085 11-20-17 PARCO INTERNATIONAL LLC 25000.00
---------------
Total for ACCOUNT 325-4-081500-822200 25000.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:39:13 21 NOV 2017 PAGE 16
FOR MONTH ENDING: 11/21/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT INDUSTRIAL DEVELOP 25000.00
===============
Total for FUND 325 25390.96
===============
530-4-035501-589900 MED 3000 MANAGEMENT 173087 11-20-17 PST SERVIC 7003522022 577.88
---------------
Total for ACCOUNT 530-4-035501-589900 577.88
---------------
Total for DEPARTMENT RESCUE BILLING 577.88
===============
Total for FUND 530 577.88
===============
Grand total for ALL FUNDS 451572.14
===============