02-15-17 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:01:12 16 FEB 2017 PAGE 1
FOR MONTH ENDING: 02/15/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-011010-554000 TRAINING AND EDUCATI 169404 02-15-17 VACO 350.00
---------------
Total for ACCOUNT 100-4-011010-554000 350.00
---------------
Total for DEPARTMENT BOARD OF SUPERVISO 350.00
===============
100-4-012310-600100 OFFICE SUPPLIES 169375 02-15-17 MOUNTAIN PARK SPRING WATER INC 38.04
---------------
Total for ACCOUNT 100-4-012310-600100 38.04
---------------
Total for DEPARTMENT COMMISSIONER OF RE 38.04
===============
100-4-012410-600100 OFFICE SUPPLIES 169375 02-15-17 MOUNTAIN PARK SPRING WATER INC 6.34
---------------
Total for ACCOUNT 100-4-012410-600100 6.34
---------------
Total for DEPARTMENT TREASURER 6.34
===============
100-4-012520-550000 TRAVEL REIMBURSEMENT 640 02-15-17 JOHN VADEN HUNT 21.03
---------------
Total for ACCOUNT 100-4-012520-550000 21.03
100-4-012520-603000 SVC COSTS-PARTS 169345 02-15-17 FISHER AUTO PARTS, INC. 19.95
---------------
Total for ACCOUNT 100-4-012520-603000 19.95
---------------
Total for DEPARTMENT FLEET MANAGEMENT 40.98
===============
100-4-021200-581000 DUES & MEMBERSHIP 169312 02-15-17 ASSOCIATION OF DISTRICT COURT JUDG 60.00
---------------
Total for ACCOUNT 100-4-021200-581000 60.00
---------------
Total for DEPARTMENT GENERAL DISTRICT C 60.00
===============
100-4-021600-316100 DATA PROCESSING-EXTE 169400 02-15-17 TREASURER OF VIRGINIA 855.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:01:12 16 FEB 2017 PAGE 2
FOR MONTH ENDING: 02/15/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-021600-316100 855.60
100-4-021600-600100 OFFICE SUPPLIES 169375 02-15-17 MOUNTAIN PARK SPRING WATER INC 19.02
---------------
Total for ACCOUNT 100-4-021600-600100 19.02
---------------
Total for DEPARTMENT CLERK OF COURT 874.62
===============
100-4-031200-316500 OSHA/VOSH STANDARDS 169384 02-15-17 SCI-MED WASTE SYSTEMS INC 91.00
---------------
Total for ACCOUNT 100-4-031200-316500 91.00
100-4-031200-511000 ELECTRICITY 169336 02-15-17 DOMINION VIRGINIA POWER 801.06
100-4-031200-511000 ELECTRICITY 169336 02-15-17 DOMINION VIRGINIA POWER 992.83
---------------
Total for ACCOUNT 100-4-031200-511000 1793.89
100-4-031200-523000 TELEPHONE 169405 02-15-17 VERIZON 92.37
---------------
Total for ACCOUNT 100-4-031200-523000 92.37
100-4-031200-603000 SVC COSTS-PARTS 169409 02-15-17 WESTOVER COLLISION SPECIALIST 526.88
---------------
Total for ACCOUNT 100-4-031200-603000 526.88
100-4-031200-603100 SVC COSTS-LABOR CHAR 169409 02-15-17 WESTOVER COLLISION SPECIALIST 233.20
---------------
Total for ACCOUNT 100-4-031200-603100 233.20
---------------
Total for DEPARTMENT SHERIFF'S DEPARTME 2737.34
===============
100-4-032200-511000 ELECTRICITY 169370 02-15-17 MECKLENBURG ELECTRIC CO. 222.30
100-4-032200-511000 ELECTRICITY 169370 02-15-17 MECKLENBURG ELECTRIC CO. 160.36
100-4-032200-511000 ELECTRICITY 169370 02-15-17 MECKLENBURG ELECTRIC CO. 233.59
100-4-032200-511000 ELECTRICITY 169336 02-15-17 DOMINION VIRGINIA POWER 523.11
100-4-032200-511000 ELECTRICITY 169336 02-15-17 DOMINION VIRGINIA POWER 507.66
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:01:12 16 FEB 2017 PAGE 3
FOR MONTH ENDING: 02/15/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032200-511000 ELECTRICITY 169311 02-15-17 APPALACHIAN POWER 357.34
100-4-032200-511000 ELECTRICITY 169311 02-15-17 APPALACHIAN POWER 426.11
---------------
Total for ACCOUNT 100-4-032200-511000 2430.47
100-4-032200-512000 HEATING FUELS 169332 02-15-17 DAVENPORT ENERGY 480.18
100-4-032200-512000 HEATING FUELS 169332 02-15-17 DAVENPORT ENERGY 353.90
100-4-032200-512000 HEATING FUELS 169332 02-15-17 DAVENPORT ENERGY 143.91
100-4-032200-512000 HEATING FUELS 169306 02-15-17 ABERCROMBIE OIL CO 357.23
100-4-032200-512000 HEATING FUELS 169306 02-15-17 ABERCROMBIE OIL CO 545.66
100-4-032200-512000 HEATING FUELS 169306 02-15-17 ABERCROMBIE OIL CO 803.39
---------------
Total for ACCOUNT 100-4-032200-512000 2684.27
100-4-032200-523000 TELEPHONE 169337 02-15-17 DRY FORK VFD 25.62
---------------
Total for ACCOUNT 100-4-032200-523000 25.62
100-4-032200-554000 TRAINING & SAFETY 169396 02-15-17 TIM DUFFER 160.00
100-4-032200-554000 TRAINING & SAFETY 169378 02-15-17 NORMAN O CAMPBELL 80.00
100-4-032200-554000 TRAINING & SAFETY 169364 02-15-17 KEVIN HAYES 200.00
100-4-032200-554000 TRAINING & SAFETY 169358 02-15-17 JEFFREY GUILL 120.00
100-4-032200-554000 TRAINING & SAFETY 169357 02-15-17 JASON RAY CURTIS 800.00
100-4-032200-554000 TRAINING & SAFETY 169324 02-15-17 CHRISTOPHER T KEY 200.00
100-4-032200-554000 TRAINING & SAFETY 169315 02-15-17 BARRY NEAL 160.00
---------------
Total for ACCOUNT 100-4-032200-554000 1720.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 169328 02-15-17 COOL BRANCH VFD 7500.00
---------------
Total for ACCOUNT 100-4-032200-566100 7500.00
100-4-032200-566200 MATCHING CONTRIBUTIO 169321 02-15-17 BROSVILLE VFD 1500.00
---------------
Total for ACCOUNT 100-4-032200-566200 1500.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169325 02-15-17 COMMONWEALTH HOME HEALTH CARE 9.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169325 02-15-17 COMMONWEALTH HOME HEALTH CARE 9.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169325 02-15-17 COMMONWEALTH HOME HEALTH CARE 9.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169325 02-15-17 COMMONWEALTH HOME HEALTH CARE 9.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:01:12 16 FEB 2017 PAGE 4
FOR MONTH ENDING: 02/15/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169325 02-15-17 COMMONWEALTH HOME HEALTH CARE 12.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169325 02-15-17 COMMONWEALTH HOME HEALTH CARE 6.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169325 02-15-17 COMMONWEALTH HOME HEALTH CARE 9.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169309 02-15-17 AIRGAS USA LLC 226.50
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169309 02-15-17 AIRGAS USA LLC 77.34
---------------
Total for ACCOUNT 100-4-032200-566310 366.84
100-4-032200-600800 FUELS-VEHICLE 169341 02-15-17 EXXONMOBIL-BUSINESS CARD 55.56
100-4-032200-600800 FUELS-VEHICLE 169340 02-15-17 EXXONMOBIL-BUSINESS CARD 76.63
100-4-032200-600800 FUELS-VEHICLE 169332 02-15-17 DAVENPORT ENERGY 112.51
100-4-032200-600800 FUELS-VEHICLE 169332 02-15-17 DAVENPORT ENERGY 50.38
100-4-032200-600800 FUELS-VEHICLE 169308 02-15-17 ABERCROMBIE OIL COMPANY, INC 58.34
100-4-032200-600800 FUELS-VEHICLE 169308 02-15-17 ABERCROMBIE OIL COMPANY, INC 93.34
100-4-032200-600800 FUELS-VEHICLE 169308 02-15-17 ABERCROMBIE OIL COMPANY, INC 46.84
100-4-032200-600800 FUELS-VEHICLE 169306 02-15-17 ABERCROMBIE OIL CO 38.46
---------------
Total for ACCOUNT 100-4-032200-600800 532.06
100-4-032200-600900 VEHICLE-SUPPLIES 169321 02-15-17 BROSVILLE VFD 141.56
---------------
Total for ACCOUNT 100-4-032200-600900 141.56
---------------
Total for DEPARTMENT VOLUNTEER FIRE & R 16900.82
===============
100-4-033100-331000 REPAIRS AND MAINT 169351 02-15-17 HOLLAND FENCE CO. 3495.89
---------------
Total for ACCOUNT 100-4-033100-331000 3495.89
100-4-033100-511000 ELECTRICITY 169336 02-15-17 DOMINION VIRGINIA POWER 4206.64
---------------
Total for ACCOUNT 100-4-033100-511000 4206.64
---------------
Total for DEPARTMENT CORRECTIONS & DETE 7702.53
===============
100-4-034000-554000 TRAINING AND EDUCATI 169365 02-15-17 KEYSTONE INFORMATION SYSTEMS 353.90
---------------
Total for ACCOUNT 100-4-034000-554000 353.90
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:01:12 16 FEB 2017 PAGE 5
FOR MONTH ENDING: 02/15/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT BUILDING INSPECTIO 353.90
===============
100-4-035100-512000 HEATING FUELS 169307 02-15-17 ABERCROMBIE OIL CO. 146.52
---------------
Total for ACCOUNT 100-4-035100-512000 146.52
---------------
Total for DEPARTMENT ANIMAL CONTROL 146.52
===============
100-4-035110-600200 FOOD SUPPLIES-ANIMAL 169361 02-15-17 JIM'S WAREHOUSE 177.50
---------------
Total for ACCOUNT 100-4-035110-600200 177.50
100-4-035110-600700 BLDG MAINT SUPPLIES 169351 02-15-17 HOLLAND FENCE CO. 1560.00
---------------
Total for ACCOUNT 100-4-035110-600700 1560.00
---------------
Total for DEPARTMENT ANIMAL SHELTER 1737.50
===============
100-4-035500-332000 SVC CONTRACT - OFFIC 169408 02-15-17 WEST INTERACTIVE SERVICES CORP 15258.00
100-4-035500-332000 SVC CONTRACT - OFFIC 169380 02-15-17 PRIORITY DISPATCH CORP. 10008.00
---------------
Total for ACCOUNT 100-4-035500-332000 25266.00
100-4-035500-523000 TELEPHONE 169405 02-15-17 VERIZON 2147.36
100-4-035500-523000 TELEPHONE 169313 02-15-17 AT & T 86.92
---------------
Total for ACCOUNT 100-4-035500-523000 2234.28
100-4-035500-600100 OFFICE SUPPLIES 169375 02-15-17 MOUNTAIN PARK SPRING WATER INC 31.70
---------------
Total for ACCOUNT 100-4-035500-600100 31.70
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 27531.98
===============
100-4-042400-511000 ELECTRICITY 169336 02-15-17 DOMINION VIRGINIA POWER 35.22
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:01:12 16 FEB 2017 PAGE 6
FOR MONTH ENDING: 02/15/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-042400-511000 ELECTRICITY 169336 02-15-17 DOMINION VIRGINIA POWER 8.03
---------------
Total for ACCOUNT 100-4-042400-511000 43.25
100-4-042400-600800 FUELS-VEHICLE 169346 02-15-17 FOSTER FUELS 908.06
---------------
Total for ACCOUNT 100-4-042400-600800 908.06
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 951.31
===============
100-4-043100-331000 REPAIRS AND MAINT 169304 02-15-17 A. S. PUGH INC. 273.00
---------------
Total for ACCOUNT 100-4-043100-331000 273.00
100-4-043100-332000 SVC CONTRACT-OFFICE 169373 02-15-17 MOORE'S ELECTRIC INC. 1073.75
100-4-043100-332000 SVC CONTRACT-OFFICE 169334 02-15-17 DODSON PEST CONTROL 62.00
100-4-043100-332000 SVC CONTRACT-OFFICE 169334 02-15-17 DODSON PEST CONTROL 42.00
---------------
Total for ACCOUNT 100-4-043100-332000 1177.75
100-4-043100-511000 ELECTRICITY 169336 02-15-17 DOMINION VIRGINIA POWER 480.34
100-4-043100-511000 ELECTRICITY 169336 02-15-17 DOMINION VIRGINIA POWER 3996.93
100-4-043100-511000 ELECTRICITY 169336 02-15-17 DOMINION VIRGINIA POWER 348.91
100-4-043100-511000 ELECTRICITY 169336 02-15-17 DOMINION VIRGINIA POWER 1048.32
100-4-043100-511000 ELECTRICITY 169336 02-15-17 DOMINION VIRGINIA POWER 329.63
100-4-043100-511000 ELECTRICITY 169336 02-15-17 DOMINION VIRGINIA POWER 5294.37
100-4-043100-511000 ELECTRICITY 169336 02-15-17 DOMINION VIRGINIA POWER 2858.15
100-4-043100-511000 ELECTRICITY 169311 02-15-17 APPALACHIAN POWER 10.55
---------------
Total for ACCOUNT 100-4-043100-511000 14367.20
100-4-043100-600100 OFFICE SUPPLIES 169375 02-15-17 MOUNTAIN PARK SPRING WATER INC 29.60
---------------
Total for ACCOUNT 100-4-043100-600100 29.60
100-4-043100-600700 BUILDING MAINT SUPPL 169395 02-15-17 TIGHTSQUEEZE HARDWARE 99.48
100-4-043100-600700 BUILDING MAINT SUPPL 169395 02-15-17 TIGHTSQUEEZE HARDWARE 0.69
100-4-043100-600700 BUILDING MAINT SUPPL 169395 02-15-17 TIGHTSQUEEZE HARDWARE 8.99
100-4-043100-600700 BUILDING MAINT SUPPL 169395 02-15-17 TIGHTSQUEEZE HARDWARE 3.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:01:12 16 FEB 2017 PAGE 7
FOR MONTH ENDING: 02/15/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-600700 BUILDING MAINT SUPPL 169305 02-15-17 A1 ECONOMY GLASS 48.67
---------------
Total for ACCOUNT 100-4-043100-600700 161.81
---------------
Total for DEPARTMENT BUILDING & GROUNDS 16009.36
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 169394 02-15-17 THERAPEUTIC INTERVENTION SERVICES 1545.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169394 02-15-17 THERAPEUTIC INTERVENTION SERVICES 2060.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169394 02-15-17 THERAPEUTIC INTERVENTION SERVICES 772.50
100-4-053500-700300 COMP SVC ACT POOL-PR 169394 02-15-17 THERAPEUTIC INTERVENTION SERVICES 1854.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169390 02-15-17 STRATEGIC THERAPY ASSOC. INC. 109.59
100-4-053500-700300 COMP SVC ACT POOL-PR 169390 02-15-17 STRATEGIC THERAPY ASSOC. INC. 438.36
100-4-053500-700300 COMP SVC ACT POOL-PR 169390 02-15-17 STRATEGIC THERAPY ASSOC. INC. 365.30
100-4-053500-700300 COMP SVC ACT POOL-PR 169390 02-15-17 STRATEGIC THERAPY ASSOC. INC. 511.42
100-4-053500-700300 COMP SVC ACT POOL-PR 169390 02-15-17 STRATEGIC THERAPY ASSOC. INC. 2220.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169390 02-15-17 STRATEGIC THERAPY ASSOC. INC. 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169390 02-15-17 STRATEGIC THERAPY ASSOC. INC. 2940.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169390 02-15-17 STRATEGIC THERAPY ASSOC. INC. 765.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169390 02-15-17 STRATEGIC THERAPY ASSOC. INC. 1328.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169390 02-15-17 STRATEGIC THERAPY ASSOC. INC. 249.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169390 02-15-17 STRATEGIC THERAPY ASSOC. INC. 286.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169390 02-15-17 STRATEGIC THERAPY ASSOC. INC. 572.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169390 02-15-17 STRATEGIC THERAPY ASSOC. INC. 832.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169390 02-15-17 STRATEGIC THERAPY ASSOC. INC. 91.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169390 02-15-17 STRATEGIC THERAPY ASSOC. INC. 182.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169390 02-15-17 STRATEGIC THERAPY ASSOC. INC. 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169390 02-15-17 STRATEGIC THERAPY ASSOC. INC. 604.01
100-4-053500-700300 COMP SVC ACT POOL-PR 169377 02-15-17 NATIONAL COUNSELING GROUP INC 939.88
100-4-053500-700300 COMP SVC ACT POOL-PR 169377 02-15-17 NATIONAL COUNSELING GROUP INC 880.65
100-4-053500-700300 COMP SVC ACT POOL-PR 169377 02-15-17 NATIONAL COUNSELING GROUP INC 1648.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169377 02-15-17 NATIONAL COUNSELING GROUP INC 865.20
100-4-053500-700300 COMP SVC ACT POOL-PR 169377 02-15-17 NATIONAL COUNSELING GROUP INC 1519.25
100-4-053500-700300 COMP SVC ACT POOL-PR 169377 02-15-17 NATIONAL COUNSELING GROUP INC 2873.70
100-4-053500-700300 COMP SVC ACT POOL-PR 169377 02-15-17 NATIONAL COUNSELING GROUP INC 643.75
100-4-053500-700300 COMP SVC ACT POOL-PR 169368 02-15-17 LIFE PUSH LLC 975.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169368 02-15-17 LIFE PUSH LLC 3900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169368 02-15-17 LIFE PUSH LLC 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169368 02-15-17 LIFE PUSH LLC 4200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169368 02-15-17 LIFE PUSH LLC 2880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169368 02-15-17 LIFE PUSH LLC 2580.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169368 02-15-17 LIFE PUSH LLC 2550.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169368 02-15-17 LIFE PUSH LLC 4875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169368 02-15-17 LIFE PUSH LLC 4020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169368 02-15-17 LIFE PUSH LLC 2625.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:01:12 16 FEB 2017 PAGE 8
FOR MONTH ENDING: 02/15/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 169368 02-15-17 LIFE PUSH LLC 3270.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169368 02-15-17 LIFE PUSH LLC 3435.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169368 02-15-17 LIFE PUSH LLC 3675.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169368 02-15-17 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169368 02-15-17 LIFE PUSH LLC 60.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169368 02-15-17 LIFE PUSH LLC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169368 02-15-17 LIFE PUSH LLC 1987.50
100-4-053500-700300 COMP SVC ACT POOL-PR 169353 02-15-17 INTERCEPT YOUTH SERVICES INC. 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169353 02-15-17 INTERCEPT YOUTH SERVICES INC. 70.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169353 02-15-17 INTERCEPT YOUTH SERVICES INC. 5043.25
100-4-053500-700300 COMP SVC ACT POOL-PR 169353 02-15-17 INTERCEPT YOUTH SERVICES INC. 6265.75
100-4-053500-700300 COMP SVC ACT POOL-PR 169349 02-15-17 HARBOR POINT BEHAVIORAL HEALTH CEN 1762.88
100-4-053500-700300 COMP SVC ACT POOL-PR 169347 02-15-17 GIFT OF HOPE 2071.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169344 02-15-17 FAMILY PRESERVATION SERVICES OF VA 560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169344 02-15-17 FAMILY PRESERVATION SERVICES OF VA 640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169344 02-15-17 FAMILY PRESERVATION SERVICES OF VA 780.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169343 02-15-17 FAMILY INSIGHT PC 3120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169343 02-15-17 FAMILY INSIGHT PC 3130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169343 02-15-17 FAMILY INSIGHT PC 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169343 02-15-17 FAMILY INSIGHT PC 1607.50
100-4-053500-700300 COMP SVC ACT POOL-PR 169343 02-15-17 FAMILY INSIGHT PC 180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169342 02-15-17 FACES OF VIRGINIA INC 1700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169342 02-15-17 FACES OF VIRGINIA INC 3500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169342 02-15-17 FACES OF VIRGINIA INC 3500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169331 02-15-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169331 02-15-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169331 02-15-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169331 02-15-17 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169329 02-15-17 COUNSELING & PSYCHOLOGICAL SERVICE 110.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169329 02-15-17 COUNSELING & PSYCHOLOGICAL SERVICE 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169326 02-15-17 COMMUNITY ALTERNATIVES VIRGINIA IN 6871.74
100-4-053500-700300 COMP SVC ACT POOL-PR 169318 02-15-17 BEHAVORIAL RESOURCES PLC 180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169310 02-15-17 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169310 02-15-17 ALLIANCE HUMAN SERVICES 4781.50
100-4-053500-700300 COMP SVC ACT POOL-PR 169310 02-15-17 ALLIANCE HUMAN SERVICES 1955.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169310 02-15-17 ALLIANCE HUMAN SERVICES 1955.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169310 02-15-17 ALLIANCE HUMAN SERVICES 1050.85
100-4-053500-700300 COMP SVC ACT POOL-PR 169310 02-15-17 ALLIANCE HUMAN SERVICES 1050.85
---------------
Total for ACCOUNT 100-4-053500-700300 134398.43
---------------
Total for DEPARTMENT COMP POLICY MANAGE 134398.43
===============
100-4-071100-130000 PART-TIME SALARIES A 169410 02-15-17 WINSTON PATRICK 230.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:01:12 16 FEB 2017 PAGE 9
FOR MONTH ENDING: 02/15/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-130000 PART-TIME SALARIES A 169371 02-15-17 MICHAEL JONES 240.00
100-4-071100-130000 PART-TIME SALARIES A 169355 02-15-17 JACK DONAHUE 50.00
---------------
Total for ACCOUNT 100-4-071100-130000 520.00
100-4-071100-569600 RECREATIONAL FEES 169354 02-15-17 J & J PortaPotty INC. 70.00
100-4-071100-569600 RECREATIONAL FEES 169354 02-15-17 J & J PortaPotty INC. 70.00
100-4-071100-569600 RECREATIONAL FEES 169354 02-15-17 J & J PortaPotty INC. 70.00
100-4-071100-569600 RECREATIONAL FEES 169354 02-15-17 J & J PortaPotty INC. 70.00
---------------
Total for ACCOUNT 100-4-071100-569600 280.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169403 02-15-17 TY QYAN J GRAVES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169403 02-15-17 TY QYAN J GRAVES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169398 02-15-17 TONY REESE 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169397 02-15-17 TOMMY W HAIRSTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169392 02-15-17 SYLVESTER TOWNES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169391 02-15-17 STUART LOVELACE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169388 02-15-17 STEVEN LAMONT CANADY 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169388 02-15-17 STEVEN LAMONT CANADY 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169388 02-15-17 STEVEN LAMONT CANADY 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169369 02-15-17 MARVIN KEITH WIMBUSH 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169369 02-15-17 MARVIN KEITH WIMBUSH 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169366 02-15-17 KURTISE WILKES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169366 02-15-17 KURTISE WILKES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169363 02-15-17 JOSEPH W. SANFORD JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169360 02-15-17 JEROME WILSON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169359 02-15-17 JEFFREY MCLAUGHLIN 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169356 02-15-17 JAMES H MOTLEY JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169352 02-15-17 HOWARD A. GRAVES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169339 02-15-17 ELVIN D. DYER 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169338 02-15-17 DUSTIN RYAN COCKRAM 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169338 02-15-17 DUSTIN RYAN COCKRAM 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169338 02-15-17 DUSTIN RYAN COCKRAM 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169323 02-15-17 CHRISTOPHER A. JOHNSON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 169323 02-15-17 CHRISTOPHER A. JOHNSON 56.00
---------------
Total for ACCOUNT 100-4-071100-569700 1484.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2284.00
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 169387 02-15-17 SKJ SQUEAKY KLEAN 190.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:01:12 16 FEB 2017 PAGE 10
FOR MONTH ENDING: 02/15/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-317200 EMPLOYMENT CONT - JA 169387 02-15-17 SKJ SQUEAKY KLEAN 170.00
---------------
Total for ACCOUNT 100-4-073100-317200 360.00
100-4-073100-511000 ELECTRICITY 169336 02-15-17 DOMINION VIRGINIA POWER 649.01
100-4-073100-511000 ELECTRICITY 169336 02-15-17 DOMINION VIRGINIA POWER 765.44
---------------
Total for ACCOUNT 100-4-073100-511000 1414.45
100-4-073100-600800 FUELS-VEHICLE 641 02-15-17 JONATHAN LEWIS CHANEY 43.50
---------------
Total for ACCOUNT 100-4-073100-600800 43.50
---------------
Total for DEPARTMENT LIBRARY 1817.95
===============
100-4-082510-316300 PROFESSIONAL SERVICE 169333 02-15-17 DESIGN NINE INC 4485.00
100-4-082510-316300 PROFESSIONAL SERVICE 169333 02-15-17 DESIGN NINE INC 4485.00
---------------
Total for ACCOUNT 100-4-082510-316300 8970.00
100-4-082510-581000 DUES AND MEMBERSHIPS 169407 02-15-17 VIRGINIA AGRIBUSINESS COUNCIL 110.00
---------------
Total for ACCOUNT 100-4-082510-581000 110.00
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 9080.00
===============
100-4-083000-110000 SALARIES AND WAGES - 169402 02-15-17 TREASURER, VIRGINIA TECH 18426.71
---------------
Total for ACCOUNT 100-4-083000-110000 18426.71
---------------
Total for DEPARTMENT V.P.I. EXTENSION 18426.71
===============
100-4-092100-583100 REAL ESTATE TAXES 11876 02-15-17 SUSAN G MORAN 107.41
100-4-092100-583100 REAL ESTATE TAXES 11875 02-15-17 MARK PATRICK DISHMAN 104.26
---------------
Total for ACCOUNT 100-4-092100-583100 211.67
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:01:12 16 FEB 2017 PAGE 11
FOR MONTH ENDING: 02/15/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 11878 02-15-17 STANLEY BRYANT 8.75
100-4-092100-583200 PERSONAL PROPERTY TA 11877 02-15-17 RUSSELL T HALL 36.06
100-4-092100-583200 PERSONAL PROPERTY TA 11874 02-15-17 JOHN F STANLEY 13.87
100-4-092100-583200 PERSONAL PROPERTY TA 11873 02-15-17 GWENDOLYN MARIE PAYNE 266.78
100-4-092100-583200 PERSONAL PROPERTY TA 11872 02-15-17 EDWARD W DRADY 32.14
100-4-092100-583200 PERSONAL PROPERTY TA 11871 02-15-17 BRYAN JACKSON 11.97
---------------
Total for ACCOUNT 100-4-092100-583200 369.57
100-4-092100-583400 MISCELLANEOUS REFUND 11870 02-10-17 DEE OWEN 8.11
---------------
Total for ACCOUNT 100-4-092100-583400 8.11
---------------
Total for DEPARTMENT REFUNDS 589.35
===============
Total for FUND 100 242037.68
===============
242-4-031710-821200 CONSTRUCTION 169381 02-15-17 QUALITY CONSTRUCTION 4950.00
---------------
Total for ACCOUNT 242-4-031710-821200 4950.00
---------------
Total for DEPARTMENT DUI SELECT ENFORCE 4950.00
===============
Total for FUND 242 4950.00
===============
245-4-035200-584900 VETERINARY EXPENSE 169393 02-15-17 TERRY KELLY 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 25.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 25.00
===============
Total for FUND 245 25.00
===============
250-4-032400-810600 PERSONAL (FIRE) PROT 169382 02-15-17 RINGGOLD VFD 9198.66
250-4-032400-810600 PERSONAL (FIRE) PROT 169328 02-15-17 COOL BRANCH VFD 9198.67
---------------
Total for ACCOUNT 250-4-032400-810600 18397.33
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 18397.33
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:01:12 16 FEB 2017 PAGE 12
FOR MONTH ENDING: 02/15/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
250-4-032410-554000 TRAINING & EDUCATION 169376 02-15-17 MT. HERMON FIRE & RESCUE 335.43
250-4-032410-554000 TRAINING & EDUCATION 169322 02-15-17 CHATHAM RESCUE SQUAD 328.25
---------------
Total for ACCOUNT 250-4-032410-554000 663.68
250-4-032410-600400 SUPPLIES 169376 02-15-17 MT. HERMON FIRE & RESCUE 1965.51
250-4-032410-600400 SUPPLIES 169322 02-15-17 CHATHAM RESCUE SQUAD 4220.85
---------------
Total for ACCOUNT 250-4-032410-600400 6186.36
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 169376 02-15-17 MT. HERMON FIRE & RESCUE 4969.36
---------------
Total for ACCOUNT 250-4-032410-810200 4969.36
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 11819.40
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169372 02-15-17 MIDWEST TAPE 222.11
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169372 02-15-17 MIDWEST TAPE 18.79
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169372 02-15-17 MIDWEST TAPE 114.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169372 02-15-17 MIDWEST TAPE 115.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169372 02-15-17 MIDWEST TAPE 35.99
---------------
Total for ACCOUNT 250-4-073300-601200 507.83
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 507.83
===============
Total for FUND 250 30724.56
===============
251-4-353160-316000 CONSULTANTS - OTHER 169399 02-15-17 TREASURER OF PITTSYLVANIA CO. 3500.00
---------------
Total for ACCOUNT 251-4-353160-316000 3500.00
251-4-353160-521000 POSTAGE 169317 02-15-17 BB&T FINANCIAL FSB 29.60
---------------
Total for ACCOUNT 251-4-353160-521000 29.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:01:12 16 FEB 2017 PAGE 13
FOR MONTH ENDING: 02/15/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-600100 OFFICE SUPPLIES 169317 02-15-17 BB&T FINANCIAL FSB 18.70
251-4-353160-600100 OFFICE SUPPLIES 169316 02-15-17 BASSETT OFFICE SUPPLY 161.67
---------------
Total for ACCOUNT 251-4-353160-600100 180.37
251-4-353160-600200 FOOD SUPPLIES/FOOD S 169317 02-15-17 BB&T FINANCIAL FSB 125.38
---------------
Total for ACCOUNT 251-4-353160-600200 125.38
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3835.35
===============
251-4-353851-571400 OTHER PURCHASED SERV 169348 02-15-17 GOODWILL INDUSTRIES OF THE VALLEYS 7088.90
---------------
Total for ACCOUNT 251-4-353851-571400 7088.90
251-4-353851-571600 OTHER PURCHASED SERV 169379 02-15-17 PATRICK COUNTY PUBLIC SCHOOLS 1689.42
---------------
Total for ACCOUNT 251-4-353851-571600 1689.42
251-4-353851-571700 OTHER PURCHASED SERV 169348 02-15-17 GOODWILL INDUSTRIES OF THE VALLEYS 8851.80
251-4-353851-571700 OTHER PURCHASED SERV 169330 02-15-17 DANVILLE PITTSYLVANIA CO CHAMBER F 7949.99
---------------
Total for ACCOUNT 251-4-353851-571700 16801.79
251-4-353851-601400 OTHER OPERATING ACTI 169406 02-15-17 VERIZON WIRELESS 13.77
251-4-353851-601400 OTHER OPERATING ACTI 169401 02-15-17 TREASURER OF VIRGINIA 118.16
251-4-353851-601400 OTHER OPERATING ACTI 169401 02-15-17 TREASURER OF VIRGINIA 2.71
251-4-353851-601400 OTHER OPERATING ACTI 169401 02-15-17 TREASURER OF VIRGINIA 101.62
251-4-353851-601400 OTHER OPERATING ACTI 169386 02-15-17 SHENANDOAH VALLEY WATER & COFFEE C 1.60
251-4-353851-601400 OTHER OPERATING ACTI 169385 02-15-17 SERVICE MASTER CLEAN 20.00
251-4-353851-601400 OTHER OPERATING ACTI 169383 02-15-17 ROANOKE VALLEY-ALLEGHANY 448.41
251-4-353851-601400 OTHER OPERATING ACTI 169383 02-15-17 ROANOKE VALLEY-ALLEGHANY 189.37
251-4-353851-601400 OTHER OPERATING ACTI 169350 02-15-17 HD WEB STUDIO 99.98
251-4-353851-601400 OTHER OPERATING ACTI 169350 02-15-17 HD WEB STUDIO 22.19
251-4-353851-601400 OTHER OPERATING ACTI 169320 02-15-17 BLUE RIDGE SPRINGS INC 6.53
251-4-353851-601400 OTHER OPERATING ACTI 169317 02-15-17 BB&T FINANCIAL FSB 266.71
---------------
Total for ACCOUNT 251-4-353851-601400 1291.05
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 26871.16
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:01:12 16 FEB 2017 PAGE 14
FOR MONTH ENDING: 02/15/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353853-571400 OTHER PURCHASED SERV 169348 02-15-17 GOODWILL INDUSTRIES OF THE VALLEYS 33367.70
---------------
Total for ACCOUNT 251-4-353853-571400 33367.70
251-4-353853-571600 OTHER PURCHASED SERV 169379 02-15-17 PATRICK COUNTY PUBLIC SCHOOLS 4806.80
---------------
Total for ACCOUNT 251-4-353853-571600 4806.80
251-4-353853-571700 OTHER PURCHASED SERV 169348 02-15-17 GOODWILL INDUSTRIES OF THE VALLEYS 32927.70
251-4-353853-571700 OTHER PURCHASED SERV 169330 02-15-17 DANVILLE PITTSYLVANIA CO CHAMBER F 7949.97
---------------
Total for ACCOUNT 251-4-353853-571700 40877.67
251-4-353853-601400 OTHER OPERATING ACTI 169406 02-15-17 VERIZON WIRELESS 55.06
251-4-353853-601400 OTHER OPERATING ACTI 169401 02-15-17 TREASURER OF VIRGINIA 472.64
251-4-353853-601400 OTHER OPERATING ACTI 169401 02-15-17 TREASURER OF VIRGINIA 10.81
251-4-353853-601400 OTHER OPERATING ACTI 169401 02-15-17 TREASURER OF VIRGINIA 406.46
251-4-353853-601400 OTHER OPERATING ACTI 169386 02-15-17 SHENANDOAH VALLEY WATER & COFFEE C 6.40
251-4-353853-601400 OTHER OPERATING ACTI 169385 02-15-17 SERVICE MASTER CLEAN 80.00
251-4-353853-601400 OTHER OPERATING ACTI 169383 02-15-17 ROANOKE VALLEY-ALLEGHANY 1046.27
251-4-353853-601400 OTHER OPERATING ACTI 169383 02-15-17 ROANOKE VALLEY-ALLEGHANY 441.86
251-4-353853-601400 OTHER OPERATING ACTI 169350 02-15-17 HD WEB STUDIO 499.90
251-4-353853-601400 OTHER OPERATING ACTI 169350 02-15-17 HD WEB STUDIO 88.76
251-4-353853-601400 OTHER OPERATING ACTI 169320 02-15-17 BLUE RIDGE SPRINGS INC 26.10
251-4-353853-601400 OTHER OPERATING ACTI 169317 02-15-17 BB&T FINANCIAL FSB 815.06
---------------
Total for ACCOUNT 251-4-353853-601400 3949.32
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 83001.49
===============
251-4-353855-571400 OTHER PURCHASED SERV 169348 02-15-17 GOODWILL INDUSTRIES OF THE VALLEYS 13922.61
---------------
Total for ACCOUNT 251-4-353855-571400 13922.61
251-4-353855-571600 OTHER PURCHASED SERV 169379 02-15-17 PATRICK COUNTY PUBLIC SCHOOLS 1924.74
---------------
Total for ACCOUNT 251-4-353855-571600 1924.74
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:01:12 16 FEB 2017 PAGE 15
FOR MONTH ENDING: 02/15/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-571700 OTHER PURCHASED SERV 169348 02-15-17 GOODWILL INDUSTRIES OF THE VALLEYS 20591.95
---------------
Total for ACCOUNT 251-4-353855-571700 20591.95
251-4-353855-601400 OTHER OPERATING ACTI 169406 02-15-17 VERIZON WIRELESS 67.45
251-4-353855-601400 OTHER OPERATING ACTI 169401 02-15-17 TREASURER OF VIRGINIA 578.98
251-4-353855-601400 OTHER OPERATING ACTI 169401 02-15-17 TREASURER OF VIRGINIA 13.24
251-4-353855-601400 OTHER OPERATING ACTI 169401 02-15-17 TREASURER OF VIRGINIA 497.91
251-4-353855-601400 OTHER OPERATING ACTI 169386 02-15-17 SHENANDOAH VALLEY WATER & COFFEE C 7.84
251-4-353855-601400 OTHER OPERATING ACTI 169385 02-15-17 SERVICE MASTER CLEAN 98.00
251-4-353855-601400 OTHER OPERATING ACTI 169383 02-15-17 ROANOKE VALLEY-ALLEGHANY 1494.66
251-4-353855-601400 OTHER OPERATING ACTI 169383 02-15-17 ROANOKE VALLEY-ALLEGHANY 631.22
251-4-353855-601400 OTHER OPERATING ACTI 169350 02-15-17 HD WEB STUDIO 725.90
251-4-353855-601400 OTHER OPERATING ACTI 169350 02-15-17 HD WEB STUDIO 1199.76
251-4-353855-601400 OTHER OPERATING ACTI 169350 02-15-17 HD WEB STUDIO 110.95
251-4-353855-601400 OTHER OPERATING ACTI 169320 02-15-17 BLUE RIDGE SPRINGS INC 31.98
251-4-353855-601400 OTHER OPERATING ACTI 169317 02-15-17 BB&T FINANCIAL FSB 1070.37
---------------
Total for ACCOUNT 251-4-353855-601400 6528.26
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 42967.56
===============
251-4-353856-571400 OTHER PURCHASED SERV 169348 02-15-17 GOODWILL INDUSTRIES OF THE VALLEYS 725.12
---------------
Total for ACCOUNT 251-4-353856-571400 725.12
251-4-353856-571700 OTHER PURCHASED SERV 169348 02-15-17 GOODWILL INDUSTRIES OF THE VALLEYS 5080.74
---------------
Total for ACCOUNT 251-4-353856-571700 5080.74
251-4-353856-601400 OTHER OPERATING ACTI 169406 02-15-17 VERIZON WIRELESS 1.37
251-4-353856-601400 OTHER OPERATING ACTI 169401 02-15-17 TREASURER OF VIRGINIA 11.81
251-4-353856-601400 OTHER OPERATING ACTI 169401 02-15-17 TREASURER OF VIRGINIA 0.25
251-4-353856-601400 OTHER OPERATING ACTI 169401 02-15-17 TREASURER OF VIRGINIA 10.15
251-4-353856-601400 OTHER OPERATING ACTI 169386 02-15-17 SHENANDOAH VALLEY WATER & COFFEE C 0.16
251-4-353856-601400 OTHER OPERATING ACTI 169385 02-15-17 SERVICE MASTER CLEAN 2.00
251-4-353856-601400 OTHER OPERATING ACTI 169320 02-15-17 BLUE RIDGE SPRINGS INC 0.64
251-4-353856-601400 OTHER OPERATING ACTI 169317 02-15-17 BB&T FINANCIAL FSB 11.21
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:01:12 16 FEB 2017 PAGE 16
FOR MONTH ENDING: 02/15/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353856-601400 37.59
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 5843.45
===============
251-4-353873-601400 OTHER OPERATING ACTI 169317 02-15-17 BB&T FINANCIAL FSB 175.71
---------------
Total for ACCOUNT 251-4-353873-601400 175.71
---------------
Total for DEPARTMENT WIOA TRANSITION FU 175.71
===============
251-4-353879-550000 TRAVEL 169362 02-15-17 JOHN TYLER FREELAND 403.05
251-4-353879-550000 TRAVEL 169317 02-15-17 BB&T FINANCIAL FSB 5.55
---------------
Total for ACCOUNT 251-4-353879-550000 408.60
251-4-353879-600100 OFFICE SUPPLIES 169350 02-15-17 HD WEB STUDIO 199.96
---------------
Total for ACCOUNT 251-4-353879-600100 199.96
251-4-353879-601400 OTHER OPERATING EXPE 169362 02-15-17 JOHN TYLER FREELAND 53.87
251-4-353879-601400 OTHER OPERATING EXPE 169317 02-15-17 BB&T FINANCIAL FSB 210.00
---------------
Total for ACCOUNT 251-4-353879-601400 263.87
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 872.43
===============
251-4-353880-110000 SALARIES AND WAGES-R 169379 02-15-17 PATRICK COUNTY PUBLIC SCHOOLS 17.85
---------------
Total for ACCOUNT 251-4-353880-110000 17.85
251-4-353880-210000 FICA 169379 02-15-17 PATRICK COUNTY PUBLIC SCHOOLS 6.08
---------------
Total for ACCOUNT 251-4-353880-210000 6.08
---------------
Total for DEPARTMENT RIDE SOLUTIONS GRA 23.93
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:01:12 16 FEB 2017 PAGE 17
FOR MONTH ENDING: 02/15/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353883-318300 OUTREACH 169317 02-15-17 BB&T FINANCIAL FSB 755.44
---------------
Total for ACCOUNT 251-4-353883-318300 755.44
---------------
Total for DEPARTMENT HOME FOR THE HOLID 755.44
===============
Total for FUND 251 164346.52
===============
310-4-094150-819187 COMMUNITY ACTION BUI 169374 02-15-17 MOSS HOME IMPROVEMENT INC 8880.00
---------------
Total for ACCOUNT 310-4-094150-819187 8880.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 8880.00
===============
Total for FUND 310 8880.00
===============
530-4-035501-589910 BLAIRS VFD RESCUE DI 169319 02-15-17 BLAIRS VFD 5838.54
---------------
Total for ACCOUNT 530-4-035501-589910 5838.54
530-4-035501-589920 COOL BRANCH RESCUE D 169327 02-15-17 COOL BRANCH RESCUE SQUAD 6846.00
---------------
Total for ACCOUNT 530-4-035501-589920 6846.00
530-4-035501-589960 640 RESCUE DISTRIBUT 169303 02-15-17 640 RESCUE SQUAD 713.47
---------------
Total for ACCOUNT 530-4-035501-589960 713.47
530-4-035501-589970 BACHELOR'S HALL VFD 169314 02-15-17 BACHELORS HALL FIRE & RESCUE 1943.09
---------------
Total for ACCOUNT 530-4-035501-589970 1943.09
---------------
Total for DEPARTMENT RESCUE BILLING 15341.10
===============
Total for FUND 530 15341.10
===============
604-4-012530-603000 VEHICLE PARTS 169345 02-15-17 FISHER AUTO PARTS, INC. 98.71
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:01:12 16 FEB 2017 PAGE 18
FOR MONTH ENDING: 02/15/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
604-4-012530-603000 VEHICLE PARTS 169345 02-15-17 FISHER AUTO PARTS, INC. 98.71-
604-4-012530-603000 VEHICLE PARTS 169345 02-15-17 FISHER AUTO PARTS, INC. 18.17
604-4-012530-603000 VEHICLE PARTS 169345 02-15-17 FISHER AUTO PARTS, INC. 23.76
---------------
Total for ACCOUNT 604-4-012530-603000 41.93
---------------
Total for DEPARTMENT CENTRAL PURCHASING 41.93
===============
Total for FUND 604 41.93
===============
715-4-092000-583900 TREAS CKS - REFUNDS 11881 02-15-17 TREASURER TOWN OF HURT 2219.40
715-4-092000-583900 TREAS CKS - REFUNDS 11880 02-15-17 TREASURER TOWN OF GRETNA 2038.22
715-4-092000-583900 TREAS CKS - REFUNDS 11879 02-15-17 TREASURER 37 2332.63
---------------
Total for ACCOUNT 715-4-092000-583900 6590.25
---------------
Total for DEPARTMENT TREAS CLEARING EXP 6590.25
===============
Total for FUND 715 6590.25
===============
Grand total for ALL FUNDS 472937.04
===============