02-09-17 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:53:20 09 FEB 2017 PAGE 1
FOR MONTH ENDING: 02/09/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-316310 COMMUNICATIONS 169272 02-09-17 PRESENTING YOU 225.00
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Total for ACCOUNT 100-4-011010-316310 225.00
100-4-011010-523000 TELEPHONE 637 02-08-17 ELTON WAYNE BLACKSTOCK 45.95
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Total for ACCOUNT 100-4-011010-523000 45.95
100-4-011010-550000 TRAVEL 639 02-08-17 RONALD STEVEN SCEARCE 193.67
100-4-011010-550000 TRAVEL 637 02-08-17 ELTON WAYNE BLACKSTOCK 141.24
100-4-011010-550000 TRAVEL 169276 02-09-17 SAM'S CLUB/SYNCHRONY BANK 90.90
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Total for ACCOUNT 100-4-011010-550000 425.81
100-4-011010-565900 MPO-TRANSPORTATION S 169299 02-09-17 WEST PIEDMONT PLAN. DIST. COMM 2339.49
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Total for ACCOUNT 100-4-011010-565900 2339.49
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Total for DEPARTMENT BOARD OF SUPERVISO 3036.25
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100-4-012100-550000 TRAVEL EXPENSES 169298 02-09-17 VIRGINIA MUNICIPAL CLERKS ASSOCIAT 275.00
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Total for ACCOUNT 100-4-012100-550000 275.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 275.00
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100-4-012220-581000 DUES & MEMBERSHIPS 169278 02-09-17 SOUTHSIDE VIRGINIA SHRM 175.00
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Total for ACCOUNT 100-4-012220-581000 175.00
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Total for DEPARTMENT HUMAN RESOURCES 175.00
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100-4-012410-315000 LEGAL SERVICES 169281 02-09-17 TAXING AUTHORITY CONSULTING SERVIC 1669.80
100-4-012410-315000 LEGAL SERVICES 169281 02-09-17 TAXING AUTHORITY CONSULTING SERVIC 575.00
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Total for ACCOUNT 100-4-012410-315000 2244.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:53:20 09 FEB 2017 PAGE 2
FOR MONTH ENDING: 02/09/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012410-319100 DMV STOP FEE 169237 02-09-17 DEPARTMENT OF MOTOR VEHICLES 660.00
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Total for ACCOUNT 100-4-012410-319100 660.00
100-4-012410-550000 TRAVEL 634 02-08-17 ANDRA KAYE TOWLER 37.45
100-4-012410-550000 TRAVEL 634 02-08-17 ANDRA KAYE TOWLER 37.45
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Total for ACCOUNT 100-4-012410-550000 74.90
100-4-012410-554000 TRAINING & EDUCATION 169260 02-09-17 KEYSTONE INFORMATION SYSTEMS 111.92
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Total for ACCOUNT 100-4-012410-554000 111.92
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Total for DEPARTMENT TREASURER 3091.62
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100-4-012510-523000 TELEPHONE 169230 02-09-17 COMSPEC INC 1250.00
100-4-012510-523000 TELEPHONE 169230 02-09-17 COMSPEC INC 250.00
100-4-012510-523000 TELEPHONE 169228 02-09-17 COMCAST 125.64
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Total for ACCOUNT 100-4-012510-523000 1625.64
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Total for DEPARTMENT INFORMATION TECHNO 1625.64
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100-4-012520-600900 VEHICLE SUPPLIES 169246 02-09-17 FISHER AUTO PARTS, INC. 8.96
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Total for ACCOUNT 100-4-012520-600900 8.96
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Total for DEPARTMENT FLEET MANAGEMENT 8.96
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100-4-021600-600100 OFFICE SUPPLIES 169214 02-09-17 BMS DIRECT 298.33
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Total for ACCOUNT 100-4-021600-600100 298.33
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Total for DEPARTMENT CLERK OF COURT 298.33
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100-4-031200-317000 WRECKER SERVICE 169275 02-09-17 ROYAL ENTERPRISES 335.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:53:20 09 FEB 2017 PAGE 3
FOR MONTH ENDING: 02/09/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-317000 335.00
100-4-031200-511000 ELECTRICITY 169241 02-09-17 DOMINION VIRGINIA POWER 6.59
100-4-031200-511000 ELECTRICITY 169241 02-09-17 DOMINION VIRGINIA POWER 12.52
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Total for ACCOUNT 100-4-031200-511000 19.11
100-4-031200-523000 TELEPHONE 169297 02-09-17 VERIZON WIRELESS 40.01
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Total for ACCOUNT 100-4-031200-523000 40.01
100-4-031200-600100 OFFICE SUPPLIES 169267 02-09-17 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-031200-600100 19.02
100-4-031200-600800 FUELS-VEHICLE 169247 02-09-17 FLEET MANAGEMENT COMPANY 2467.30
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Total for ACCOUNT 100-4-031200-600800 2467.30
100-4-031200-601000 POLICE SUPPLIES 169290 02-09-17 TRANSUNION RISK & ALTERNATIVE 201.00
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Total for ACCOUNT 100-4-031200-601000 201.00
100-4-031200-603000 SVC COSTS-PARTS 169233 02-09-17 DANVILLE COLLISION CENTER 463.05
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Total for ACCOUNT 100-4-031200-603000 463.05
100-4-031200-603100 SVC COSTS-LABOR CHAR 169302 02-09-17 WOHLFORD'S RADER CALIBRATION AND R 120.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 169233 02-09-17 DANVILLE COLLISION CENTER 537.60
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Total for ACCOUNT 100-4-031200-603100 657.60
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Total for DEPARTMENT SHERIFF'S DEPARTME 4202.09
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100-4-032200-221000 VSRS 169263 02-09-17 LAUREL GROVE VOLUNTEER FIRE & RESC 570.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:53:20 09 FEB 2017 PAGE 4
FOR MONTH ENDING: 02/09/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-221000 570.00
100-4-032200-511000 ELECTRICITY 169241 02-09-17 DOMINION VIRGINIA POWER 271.44
100-4-032200-511000 ELECTRICITY 169241 02-09-17 DOMINION VIRGINIA POWER 211.79
100-4-032200-511000 ELECTRICITY 169241 02-09-17 DOMINION VIRGINIA POWER 445.03
100-4-032200-511000 ELECTRICITY 169223 02-09-17 CITY OF DANVILLE 218.17
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Total for ACCOUNT 100-4-032200-511000 1146.43
100-4-032200-512000 HEATING FUELS 169236 02-09-17 DAVENPORT ENERGY 674.84
100-4-032200-512000 HEATING FUELS 169236 02-09-17 DAVENPORT ENERGY 530.60
100-4-032200-512000 HEATING FUELS 169236 02-09-17 DAVENPORT ENERGY 625.74
100-4-032200-512000 HEATING FUELS 169236 02-09-17 DAVENPORT ENERGY 471.64
100-4-032200-512000 HEATING FUELS 169236 02-09-17 DAVENPORT ENERGY 78.32
100-4-032200-512000 HEATING FUELS 169236 02-09-17 DAVENPORT ENERGY 503.41
100-4-032200-512000 HEATING FUELS 169236 02-09-17 DAVENPORT ENERGY 1059.16
100-4-032200-512000 HEATING FUELS 169236 02-09-17 DAVENPORT ENERGY 1067.65
100-4-032200-512000 HEATING FUELS 169227 02-09-17 COLUMBIA GAS 386.76
100-4-032200-512000 HEATING FUELS 169208 02-09-17 ABERCROMBIE OIL COMPANY, INC 528.00
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Total for ACCOUNT 100-4-032200-512000 5926.12
100-4-032200-523000 TELEPHONE 169296 02-09-17 VERIZON 38.12
100-4-032200-523000 TELEPHONE 169294 02-09-17 TUNSTALL VFD 13.98
100-4-032200-523000 TELEPHONE 169226 02-09-17 CLIMAX VFD 27.77
100-4-032200-523000 TELEPHONE 169220 02-09-17 CENTURYLINK 1.80
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Total for ACCOUNT 100-4-032200-523000 81.67
100-4-032200-566100 FIRE/RESCUE CAPITAL 169263 02-09-17 LAUREL GROVE VOLUNTEER FIRE & RESC 7500.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 169253 02-09-17 GRETNA VFD 7500.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 169216 02-09-17 BROSVILLE VFD 7500.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 169213 02-09-17 BLAIRS FIRE & RESCUE 907.78
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Total for ACCOUNT 100-4-032200-566100 23407.78
100-4-032200-566200 MATCHING CONTRIBUTIO 169253 02-09-17 GRETNA VFD 1500.00
100-4-032200-566200 MATCHING CONTRIBUTIO 169221 02-09-17 CHATHAM RESCUE SQUAD 1500.00
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Total for ACCOUNT 100-4-032200-566200 3000.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:53:20 09 FEB 2017 PAGE 5
FOR MONTH ENDING: 02/09/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-566310 EMS SUPPLIES/TRANS/1 169216 02-09-17 BROSVILLE VFD 300.60
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169209 02-09-17 AIRGAS USA LLC 770.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169209 02-09-17 AIRGAS USA LLC 30.06
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Total for ACCOUNT 100-4-032200-566310 1100.66
100-4-032200-600800 FUELS-VEHICLE 169247 02-09-17 FLEET MANAGEMENT COMPANY 311.70
100-4-032200-600800 FUELS-VEHICLE 169247 02-09-17 FLEET MANAGEMENT COMPANY 68.12
100-4-032200-600800 FUELS-VEHICLE 169247 02-09-17 FLEET MANAGEMENT COMPANY 219.72
100-4-032200-600800 FUELS-VEHICLE 169247 02-09-17 FLEET MANAGEMENT COMPANY 925.41
100-4-032200-600800 FUELS-VEHICLE 169247 02-09-17 FLEET MANAGEMENT COMPANY 747.09
100-4-032200-600800 FUELS-VEHICLE 169236 02-09-17 DAVENPORT ENERGY 225.51
100-4-032200-600800 FUELS-VEHICLE 169221 02-09-17 CHATHAM RESCUE SQUAD 1711.61
100-4-032200-600800 FUELS-VEHICLE 169221 02-09-17 CHATHAM RESCUE SQUAD 380.92
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Total for ACCOUNT 100-4-032200-600800 4590.08
100-4-032200-600900 VEHICLE-SUPPLIES 169294 02-09-17 TUNSTALL VFD 1409.38
100-4-032200-600900 VEHICLE-SUPPLIES 169252 02-09-17 GRETNA TIRE AND RECAPPING 15.00
100-4-032200-600900 VEHICLE-SUPPLIES 169221 02-09-17 CHATHAM RESCUE SQUAD 416.52
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Total for ACCOUNT 100-4-032200-600900 1840.90
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Total for DEPARTMENT VOLUNTEER FIRE & R 41663.64
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100-4-033100-600210 KITCHEN SUPPLIES 169286 02-09-17 TIGHTSQUEEZE HARDWARE 6.62
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Total for ACCOUNT 100-4-033100-600210 6.62
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Total for DEPARTMENT CORRECTIONS & DETE 6.62
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100-4-033300-318000 DETENTION CHARGES 169223 02-09-17 CITY OF DANVILLE 24706.28
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Total for ACCOUNT 100-4-033300-318000 24706.28
100-4-033300-600100 OFFICE SUPPLIES 169267 02-09-17 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-033300-600100 12.68
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:53:20 09 FEB 2017 PAGE 6
FOR MONTH ENDING: 02/09/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COURT SERVICES UNI 24718.96
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100-4-035300-311000 PROFESSIONAL HEALTH 169292 02-09-17 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
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100-4-035500-511000 ELECTRICITY 169241 02-09-17 DOMINION VIRGINIA POWER 598.38
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Total for ACCOUNT 100-4-035500-511000 598.38
100-4-035500-523000 TELEPHONE 169282 02-09-17 TELECONFERENCING SERVICES 14.24
100-4-035500-523000 TELEPHONE 169220 02-09-17 CENTURYLINK 1256.27
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Total for ACCOUNT 100-4-035500-523000 1270.51
100-4-035500-600100 OFFICE SUPPLIES 169267 02-09-17 MOUNTAIN PARK SPRING WATER INC 25.36
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Total for ACCOUNT 100-4-035500-600100 25.36
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Total for DEPARTMENT EMERGENCY MANAGEME 1894.25
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100-4-042300-332000 SVC CONTRACT-OFFICE 169268 02-09-17 NETWORKFLEET INC. 282.30
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Total for ACCOUNT 100-4-042300-332000 282.30
100-4-042300-511000 ELECTRICITY 169241 02-09-17 DOMINION VIRGINIA POWER 38.60
100-4-042300-511000 ELECTRICITY 169241 02-09-17 DOMINION VIRGINIA POWER 76.11
100-4-042300-511000 ELECTRICITY 169241 02-09-17 DOMINION VIRGINIA POWER 64.74
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Total for ACCOUNT 100-4-042300-511000 179.45
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Total for DEPARTMENT SOLID WASTE COLLEC 461.75
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:53:20 09 FEB 2017 PAGE 7
FOR MONTH ENDING: 02/09/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-042400-511000 ELECTRICITY 169241 02-09-17 DOMINION VIRGINIA POWER 11.48
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Total for ACCOUNT 100-4-042400-511000 11.48
100-4-042400-512000 HEATING FUELS 169236 02-09-17 DAVENPORT ENERGY 514.63
100-4-042400-512000 HEATING FUELS 169236 02-09-17 DAVENPORT ENERGY 238.54
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Total for ACCOUNT 100-4-042400-512000 753.17
100-4-042400-600800 FUELS-VEHICLE 169248 02-09-17 FOSTER FUELS 1269.92
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Total for ACCOUNT 100-4-042400-600800 1269.92
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Total for DEPARTMENT SOLID WASTE DISPOS 2034.57
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100-4-043100-332000 SVC CONTRACT-OFFICE 169238 02-09-17 DODSON BROS. EXTERMINATING CO. INC 32.00
100-4-043100-332000 SVC CONTRACT-OFFICE 169238 02-09-17 DODSON BROS. EXTERMINATING CO. INC 32.00
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Total for ACCOUNT 100-4-043100-332000 64.00
100-4-043100-511000 ELECTRICITY 169241 02-09-17 DOMINION VIRGINIA POWER 83.42
100-4-043100-511000 ELECTRICITY 169241 02-09-17 DOMINION VIRGINIA POWER 325.94
100-4-043100-511000 ELECTRICITY 169241 02-09-17 DOMINION VIRGINIA POWER 10.54
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Total for ACCOUNT 100-4-043100-511000 419.90
100-4-043100-512000 HEATING FUELS 169227 02-09-17 COLUMBIA GAS 27.65
100-4-043100-512000 HEATING FUELS 169227 02-09-17 COLUMBIA GAS 2635.33
100-4-043100-512000 HEATING FUELS 169227 02-09-17 COLUMBIA GAS 689.92
100-4-043100-512000 HEATING FUELS 169227 02-09-17 COLUMBIA GAS 1095.04
100-4-043100-512000 HEATING FUELS 169227 02-09-17 COLUMBIA GAS 252.95
100-4-043100-512000 HEATING FUELS 169227 02-09-17 COLUMBIA GAS 416.83
100-4-043100-512000 HEATING FUELS 169227 02-09-17 COLUMBIA GAS 323.47
100-4-043100-512000 HEATING FUELS 169227 02-09-17 COLUMBIA GAS 860.49
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Total for ACCOUNT 100-4-043100-512000 6301.68
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Total for DEPARTMENT BUILDING & GROUNDS 6785.58
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:53:20 09 FEB 2017 PAGE 8
FOR MONTH ENDING: 02/09/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-600100 OFFICE SUPPLIES 169267 02-09-17 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-053500-600100 19.02
100-4-053500-700300 COMP SVC ACT POOL-PR 169285 02-09-17 THERAPEUTIC INTERVENTION SERVICES 120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169283 02-09-17 THE ARC OF SOUTHSIDE INC 8000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169274 02-09-17 RIVERSIDE BEHAVORIAL HEALTH CENTER 2470.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169274 02-09-17 RIVERSIDE BEHAVORIAL HEALTH CENTER 1560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169274 02-09-17 RIVERSIDE BEHAVORIAL HEALTH CENTER 2470.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169274 02-09-17 RIVERSIDE BEHAVORIAL HEALTH CENTER 2730.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169264 02-09-17 LIFE PUSH LLC 2250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169264 02-09-17 LIFE PUSH LLC 3112.50
100-4-053500-700300 COMP SVC ACT POOL-PR 169264 02-09-17 LIFE PUSH LLC 3225.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169264 02-09-17 LIFE PUSH LLC 3225.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169264 02-09-17 LIFE PUSH LLC 262.50
100-4-053500-700300 COMP SVC ACT POOL-PR 169264 02-09-17 LIFE PUSH LLC 3720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169264 02-09-17 LIFE PUSH LLC 2730.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169264 02-09-17 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169264 02-09-17 LIFE PUSH LLC 1215.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169264 02-09-17 LIFE PUSH LLC 3090.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169261 02-09-17 KEYSTONE NEWPORT NEWS LLC 2700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169261 02-09-17 KEYSTONE NEWPORT NEWS LLC 4255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169261 02-09-17 KEYSTONE NEWPORT NEWS LLC 3105.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169261 02-09-17 KEYSTONE NEWPORT NEWS LLC 3700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169254 02-09-17 HOPE TREE FAMILY SERVICES 3610.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169254 02-09-17 HOPE TREE FAMILY SERVICES 5730.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169250 02-09-17 GRAFTON SCHOOL, INC. 6330.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169250 02-09-17 GRAFTON SCHOOL, INC. 3645.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169250 02-09-17 GRAFTON SCHOOL, INC. 9450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169250 02-09-17 GRAFTON SCHOOL, INC. 4374.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169250 02-09-17 GRAFTON SCHOOL, INC. 3585.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169245 02-09-17 FAMILY PRESERVATION SERVICES OF VA 925.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169245 02-09-17 FAMILY PRESERVATION SERVICES OF VA 2262.50
100-4-053500-700300 COMP SVC ACT POOL-PR 169244 02-09-17 FAMILY INSIGHT PC 2940.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169244 02-09-17 FAMILY INSIGHT PC 3840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169244 02-09-17 FAMILY INSIGHT PC 1455.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169244 02-09-17 FAMILY INSIGHT PC 2160.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169244 02-09-17 FAMILY INSIGHT PC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169244 02-09-17 FAMILY INSIGHT PC 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169235 02-09-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169235 02-09-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169235 02-09-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169235 02-09-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169235 02-09-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169235 02-09-17 DANVILLE-PITTSYLVANIA 600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:53:20 09 FEB 2017 PAGE 9
FOR MONTH ENDING: 02/09/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 169231 02-09-17 CUMBERLAND HOSPITAL 440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169231 02-09-17 CUMBERLAND HOSPITAL 3520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169229 02-09-17 COMMUNITY ALTERNATIVES VIRGINIA IN 2028.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169229 02-09-17 COMMUNITY ALTERNATIVES VIRGINIA IN 3211.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169229 02-09-17 COMMUNITY ALTERNATIVES VIRGINIA IN 3042.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169219 02-09-17 CENTRA HEALTH 3325.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169219 02-09-17 CENTRA HEALTH 2065.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169215 02-09-17 BRAMBLETON ASSESSMENT & COUNSELING 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169215 02-09-17 BRAMBLETON ASSESSMENT & COUNSELING 360.00
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Total for ACCOUNT 100-4-053500-700300 131447.50
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Total for DEPARTMENT COMP POLICY MANAGE 131466.52
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100-4-071100-130000 PART-TIME SALARIES A 169271 02-09-17 PITTSYLVANIA COUNTY TREASURER 1000.00
100-4-071100-130000 PART-TIME SALARIES A 169256 02-09-17 JACK DONAHUE 90.00
100-4-071100-130000 PART-TIME SALARIES A 169212 02-09-17 BILLY W REEVES 220.00
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Total for ACCOUNT 100-4-071100-130000 1310.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169301 02-09-17 WITHERS T JACKSON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169301 02-09-17 WITHERS T JACKSON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169300 02-09-17 WILEY THOMAS NANCE JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169300 02-09-17 WILEY THOMAS NANCE JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169295 02-09-17 TY QYAN J GRAVES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169289 02-09-17 TONY REESE 112.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169288 02-09-17 TOMMY W HAIRSTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169287 02-09-17 TIMOTHY D KING 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169280 02-09-17 STEVEN LAMONT CANADY 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169279 02-09-17 STEVE M. WELCH 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169270 02-09-17 PHILLIP JAMARR FLIPPEN 28.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169265 02-09-17 MARK DALE MOSER 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169265 02-09-17 MARK DALE MOSER 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169262 02-09-17 KURTISE WILKES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169259 02-09-17 KEITH B. ADKINS 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169258 02-09-17 JOSEPH W. SANFORD JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169255 02-09-17 HOWARD A. GRAVES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169243 02-09-17 ELVIN D. DYER 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169242 02-09-17 DUSTIN RYAN COCKRAM 112.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169222 02-09-17 CHRISTOPHER A. JOHNSON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169222 02-09-17 CHRISTOPHER A. JOHNSON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169222 02-09-17 CHRISTOPHER A. JOHNSON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169217 02-09-17 CALVIN L SCARCE JR 84.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:53:20 09 FEB 2017 PAGE 10
FOR MONTH ENDING: 02/09/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-569700 UMPIRE/REFEREE FEES 169217 02-09-17 CALVIN L SCARCE JR 56.00
---------------
Total for ACCOUNT 100-4-071100-569700 1568.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2878.00
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 169277 02-09-17 SERVICE MASTER CLEAN 1003.00
---------------
Total for ACCOUNT 100-4-073100-317200 1003.00
100-4-073100-524000 INTERNET SERVICES 169249 02-09-17 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-524000 INTERNET SERVICES 169249 02-09-17 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-524000 INTERNET SERVICES 169249 02-09-17 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-524000 INTERNET SERVICES 169228 02-09-17 COMCAST 82.27
---------------
Total for ACCOUNT 100-4-073100-524000 3164.77
100-4-073100-600800 FUELS-VEHICLE 636 02-08-17 DEBRA MITCHELL THOMPSON 16.59
100-4-073100-600800 FUELS-VEHICLE 636 02-08-17 DEBRA MITCHELL THOMPSON 18.73
100-4-073100-600800 FUELS-VEHICLE 635 02-08-17 BARBARA HAMMELL ROBERTS 19.80
---------------
Total for ACCOUNT 100-4-073100-600800 55.12
---------------
Total for DEPARTMENT LIBRARY 4222.89
===============
100-4-081100-550000 TRAVEL EXPENSE 638 02-08-17 GREGORY LESTER SIDES 364.51
---------------
Total for ACCOUNT 100-4-081100-550000 364.51
---------------
Total for DEPARTMENT PLANNING COMMISSIO 364.51
===============
Total for FUND 100 229230.18
===============
250-4-032410-554000 TRAINING & EDUCATION 169293 02-09-17 TUNSTALL FIRE & RESCUE 855.88
---------------
Total for ACCOUNT 250-4-032410-554000 855.88
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:53:20 09 FEB 2017 PAGE 11
FOR MONTH ENDING: 02/09/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-032410-600400 SUPPLIES 169293 02-09-17 TUNSTALL FIRE & RESCUE 3242.52
250-4-032410-600400 SUPPLIES 169251 02-09-17 GRETNA RESCUE SQUAD 4549.11
---------------
Total for ACCOUNT 250-4-032410-600400 7791.63
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 169293 02-09-17 TUNSTALL FIRE & RESCUE 1934.19
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 169273 02-09-17 RINGGOLD FIRE & RESCUE 4549.10
---------------
Total for ACCOUNT 250-4-032410-810200 6483.29
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 15130.80
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169266 02-09-17 MIDWEST TAPE 1271.74
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169266 02-09-17 MIDWEST TAPE 126.95
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169266 02-09-17 MIDWEST TAPE 34.89-
---------------
Total for ACCOUNT 250-4-073300-601200 1363.80
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1363.80
===============
Total for FUND 250 16494.60
===============
251-4-353160-523000 TELEPHONE 169224 02-09-17 CITY OF MARTINSVILLE 344.80
---------------
Total for ACCOUNT 251-4-353160-523000 344.80
251-4-353160-524000 INTERNET SERVICES 169224 02-09-17 CITY OF MARTINSVILLE 80.00
---------------
Total for ACCOUNT 251-4-353160-524000 80.00
251-4-353160-530700 PUBLIC OFF LIABILITY 169284 02-09-17 THE CINCINNATI INSURANCE COMPANY 1412.00
---------------
Total for ACCOUNT 251-4-353160-530700 1412.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 169211 02-09-17 BASSETT OFFICE SUPPLY 347.33
---------------
Total for ACCOUNT 251-4-353160-541000 347.33
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:53:20 09 FEB 2017 PAGE 12
FOR MONTH ENDING: 02/09/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-600100 OFFICE SUPPLIES 169211 02-09-17 BASSETT OFFICE SUPPLY 0.00
---------------
Total for ACCOUNT 251-4-353160-600100 0.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 2184.13
===============
251-4-353851-601400 OTHER OPERATING ACTI 169269 02-09-17 NORDAN STATION LP 1356.18
251-4-353851-601400 OTHER OPERATING ACTI 169225 02-09-17 CLEMENT & WHEATLEY 27.30
251-4-353851-601400 OTHER OPERATING ACTI 169224 02-09-17 CITY OF MARTINSVILLE 8.00
251-4-353851-601400 OTHER OPERATING ACTI 169218 02-09-17 CAPITAL OUTDOOR INC 90.00
251-4-353851-601400 OTHER OPERATING ACTI 169211 02-09-17 BASSETT OFFICE SUPPLY 121.03
251-4-353851-601400 OTHER OPERATING ACTI 169210 02-09-17 ANCIENT FREE & ACCEPTED MASONS OF 65.00
---------------
Total for ACCOUNT 251-4-353851-601400 1667.51
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 1667.51
===============
251-4-353853-601400 OTHER OPERATING ACTI 169269 02-09-17 NORDAN STATION LP 5424.70
251-4-353853-601400 OTHER OPERATING ACTI 169225 02-09-17 CLEMENT & WHEATLEY 109.20
251-4-353853-601400 OTHER OPERATING ACTI 169224 02-09-17 CITY OF MARTINSVILLE 32.00
251-4-353853-601400 OTHER OPERATING ACTI 169218 02-09-17 CAPITAL OUTDOOR INC 360.00
251-4-353853-601400 OTHER OPERATING ACTI 169211 02-09-17 BASSETT OFFICE SUPPLY 484.05
251-4-353853-601400 OTHER OPERATING ACTI 169210 02-09-17 ANCIENT FREE & ACCEPTED MASONS OF 260.00
---------------
Total for ACCOUNT 251-4-353853-601400 6669.95
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 6669.95
===============
251-4-353855-601400 OTHER OPERATING ACTI 169269 02-09-17 NORDAN STATION LP 6102.79
251-4-353855-601400 OTHER OPERATING ACTI 169225 02-09-17 CLEMENT & WHEATLEY 122.85
251-4-353855-601400 OTHER OPERATING ACTI 169224 02-09-17 CITY OF MARTINSVILLE 36.00
251-4-353855-601400 OTHER OPERATING ACTI 169218 02-09-17 CAPITAL OUTDOOR INC 405.00
251-4-353855-601400 OTHER OPERATING ACTI 169211 02-09-17 BASSETT OFFICE SUPPLY 544.56
251-4-353855-601400 OTHER OPERATING ACTI 169210 02-09-17 ANCIENT FREE & ACCEPTED MASONS OF 292.50
---------------
Total for ACCOUNT 251-4-353855-601400 7503.70
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 7503.70
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:53:20 09 FEB 2017 PAGE 13
FOR MONTH ENDING: 02/09/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-601400 OTHER OPERATING ACTI 169269 02-09-17 NORDAN STATION LP 678.07
251-4-353856-601400 OTHER OPERATING ACTI 169225 02-09-17 CLEMENT & WHEATLEY 13.65
251-4-353856-601400 OTHER OPERATING ACTI 169224 02-09-17 CITY OF MARTINSVILLE 4.00
251-4-353856-601400 OTHER OPERATING ACTI 169218 02-09-17 CAPITAL OUTDOOR INC 45.00
251-4-353856-601400 OTHER OPERATING ACTI 169211 02-09-17 BASSETT OFFICE SUPPLY 60.44
251-4-353856-601400 OTHER OPERATING ACTI 169210 02-09-17 ANCIENT FREE & ACCEPTED MASONS OF 32.50
---------------
Total for ACCOUNT 251-4-353856-601400 833.66
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 833.66
===============
251-4-353879-550000 TRAVEL 169257 02-09-17 JOHN TYLER FREELAND 154.80
---------------
Total for ACCOUNT 251-4-353879-550000 154.80
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 154.80
===============
Total for FUND 251 19013.75
===============
310-4-094130-316300 ANIMAL SHELTER CONSU 169239 02-09-17 DOMINION SEVEN ARCHITECTS 6670.00
310-4-094130-316300 ANIMAL SHELTER CONSU 169239 02-09-17 DOMINION SEVEN ARCHITECTS 202.33
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Total for ACCOUNT 310-4-094130-316300 6872.33
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Total for DEPARTMENT BUILDING & GROUNDS 6872.33
===============
Total for FUND 310 6872.33
===============
311-4-033400-586000 INMATE MANAGEMENT 169234 02-09-17 DANVILLE REGISTER & BEE 128.70
---------------
Total for ACCOUNT 311-4-033400-586000 128.70
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 128.70
===============
Total for FUND 311 128.70
===============
314-4-043201-821200 CONSTRUCTION 169232 02-09-17 DANIEL BUILDERS LLC 30789.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:53:20 09 FEB 2017 PAGE 14
FOR MONTH ENDING: 02/09/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 314-4-043201-821200 30789.00
---------------
Total for DEPARTMENT COURTHOUSE SECURIT 30789.00
===============
Total for FUND 314 30789.00
===============
604-4-012530-523000 TELEPHONE 169296 02-09-17 VERIZON 5276.53
604-4-012530-523000 TELEPHONE 169291 02-09-17 TREASURER OF VIRGINIA 466.34
---------------
Total for ACCOUNT 604-4-012530-523000 5742.87
604-4-012530-603000 VEHICLE PARTS 169246 02-09-17 FISHER AUTO PARTS, INC. 98.71
604-4-012530-603000 VEHICLE PARTS 169246 02-09-17 FISHER AUT 427-168291 9.38
---------------
Total for ACCOUNT 604-4-012530-603000 108.09
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Total for DEPARTMENT CENTRAL PURCHASING 5850.96
===============
Total for FUND 604 5850.96
===============
Grand total for ALL FUNDS 308379.52
===============