3-22-17 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:31:33 22 MAR 2017 PAGE 1
FOR MONTH ENDING: 03/22/17
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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 665 03-22-17 DAVID MICHAEL SMITHERMAN 2043.58
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Total for ACCOUNT 100-4-011010-550000 2043.58
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Total for DEPARTMENT BOARD OF SUPERVISO 2043.58
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100-4-012100-523000 TELEPHONE 169822 03-22-17 COMCAST 27.81
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Total for ACCOUNT 100-4-012100-523000 27.81
100-4-012100-550000 TRAVEL EXPENSES 665 03-22-17 DAVID MICHAEL SMITHERMAN 424.25
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Total for ACCOUNT 100-4-012100-550000 424.25
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Total for DEPARTMENT COUNTY ADMINISTRAT 452.06
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100-4-012210-523000 TELEPHONE 169822 03-22-17 COMCAST 27.81
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Total for ACCOUNT 100-4-012210-523000 27.81
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Total for DEPARTMENT COUNTY ATTORNEY 27.81
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100-4-012310-600100 OFFICE SUPPLIES 169870 03-22-17 MOUNTAIN PARK SPRING WATER INC 31.70
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Total for ACCOUNT 100-4-012310-600100 31.70
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Total for DEPARTMENT COMMISSIONER OF RE 31.70
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100-4-012320-101100 BOARD MEMBERS-COMPEN 169872 03-22-17 NANCY KAY EANES 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 169868 03-22-17 MOLLIE HOLMES 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 169860 03-22-17 LEON E. GRIFFITH 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 169858 03-22-17 KAY COLLINS PATRICK 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 169856 03-22-17 JIMMY ROBERTSON 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 169830 03-22-17 DANIEL ANGELL 150.00
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Total for ACCOUNT 100-4-012320-101100 900.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:31:33 22 MAR 2017 PAGE 2
FOR MONTH ENDING: 03/22/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT REASSESSMENT 900.00
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100-4-012510-523000 TELEPHONE 169822 03-22-17 COMCAST 125.64
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Total for ACCOUNT 100-4-012510-523000 125.64
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Total for DEPARTMENT INFORMATION TECHNO 125.64
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100-4-012520-550000 TRAVEL REIMBURSEMENT 668 03-22-17 JOHN VADEN HUNT 20.98
100-4-012520-550000 TRAVEL REIMBURSEMENT 667 03-22-17 HOLLYE MEADE KEESEE 64.20
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Total for ACCOUNT 100-4-012520-550000 85.18
100-4-012520-600800 FUEL 665 03-22-17 DAVID MICHAEL SMITHERMAN 66.24
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Total for ACCOUNT 100-4-012520-600800 66.24
100-4-012520-603000 SVC COSTS-PARTS 169848 03-22-17 FISHER AUTO PARTS, INC. 12.49
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Total for ACCOUNT 100-4-012520-603000 12.49
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Total for DEPARTMENT FLEET MANAGEMENT 163.91
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100-4-013200-550000 TRAVEL 669 03-22-17 KELLY ANN BAILESS 57.88
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Total for ACCOUNT 100-4-013200-550000 57.88
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Total for DEPARTMENT REGISTRAR 57.88
===============
100-4-021100-600200 MEALS FOR JURORS 169874 03-22-17 O'KELLY'S 92.66
100-4-021100-600200 MEALS FOR JURORS 169874 03-22-17 O'KELLY'S 92.33
100-4-021100-600200 MEALS FOR JURORS 169859 03-22-17 KIM'S KITCHEN 92.99
100-4-021100-600200 MEALS FOR JURORS 169859 03-22-17 KIM'S KITCHEN 98.86
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Total for ACCOUNT 100-4-021100-600200 376.84
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:31:33 22 MAR 2017 PAGE 3
FOR MONTH ENDING: 03/22/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CIRCUIT COURT 376.84
===============
100-4-022100-521000 POSTAGE 169877 03-22-17 PITNEY BOWES GLOBAL FINANCIAL SERV 171.00
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Total for ACCOUNT 100-4-022100-521000 171.00
100-4-022100-553000 SUBSISTENCE & LODGIN 670 03-22-17 MOLLY CATHERINE BURKE 103.10
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Total for ACCOUNT 100-4-022100-553000 103.10
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Total for DEPARTMENT COMMONWEALTH ATTOR 274.10
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100-4-031200-511000 ELECTRICITY 169840 03-22-17 DOMINION VIRGINIA POWER 533.54
100-4-031200-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 145.05
100-4-031200-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 227.94
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Total for ACCOUNT 100-4-031200-511000 906.53
100-4-031200-513000 WATER & SEWER 169889 03-22-17 TOWN OF CHATHAM 71.10
100-4-031200-513000 WATER & SEWER 169889 03-22-17 TOWN OF CHATHAM 115.01
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Total for ACCOUNT 100-4-031200-513000 186.11
100-4-031200-521000 POSTAGE 169879 03-22-17 RESERVE ACCOUNT 2000.00
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Total for ACCOUNT 100-4-031200-521000 2000.00
100-4-031200-523000 TELEPHONE 169892 03-22-17 VERIZON 169.99
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Total for ACCOUNT 100-4-031200-523000 169.99
100-4-031200-600100 OFFICE SUPPLIES 169883 03-22-17 S & K OFFICE PRODUCTS 157.08
100-4-031200-600100 OFFICE SUPPLIES 169883 03-22-17 S & K OFFICE PRODUCTS 61.02
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Total for ACCOUNT 100-4-031200-600100 218.10
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:31:33 22 MAR 2017 PAGE 4
FOR MONTH ENDING: 03/22/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-031200-600800 FUELS-VEHICLE 671 03-22-17 STACY LENSY WARD 15.00
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Total for ACCOUNT 100-4-031200-600800 15.00
100-4-031200-603000 SVC COSTS-PARTS 169833 03-22-17 DAVIS AUTOMOTIVE 5847.65
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Total for ACCOUNT 100-4-031200-603000 5847.65
100-4-031200-603100 SVC COSTS-LABOR CHAR 169833 03-22-17 DAVIS AUTOMOTIVE 1616.30
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Total for ACCOUNT 100-4-031200-603100 1616.30
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Total for DEPARTMENT SHERIFF'S DEPARTME 10959.68
===============
100-4-032200-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 110.56
100-4-032200-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 76.58
100-4-032200-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 263.94
100-4-032200-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 987.42
100-4-032200-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 839.00
100-4-032200-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 291.76
100-4-032200-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 134.64
100-4-032200-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 19.89
100-4-032200-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 932.73
100-4-032200-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 50.12
100-4-032200-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 511.16
100-4-032200-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 548.21
100-4-032200-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 768.23
100-4-032200-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 1065.59
100-4-032200-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 1020.99
100-4-032200-511000 ELECTRICITY 169814 03-22-17 APPALACHIAN POWER 370.47
100-4-032200-511000 ELECTRICITY 169814 03-22-17 APPALACHIAN POWER 369.19
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Total for ACCOUNT 100-4-032200-511000 8360.48
100-4-032200-512000 HEATING FUELS 169832 03-22-17 DAVENPORT ENERGY 465.15
100-4-032200-512000 HEATING FUELS 169832 03-22-17 DAVENPORT ENERGY 262.61
100-4-032200-512000 HEATING FUELS 169832 03-22-17 DAVENPORT ENERGY 353.78
100-4-032200-512000 HEATING FUELS 169832 03-22-17 DAVENPORT ENERGY 266.07
100-4-032200-512000 HEATING FUELS 169832 03-22-17 DAVENPORT ENERGY 533.73
100-4-032200-512000 HEATING FUELS 169832 03-22-17 DAVENPORT ENERGY 433.25
100-4-032200-512000 HEATING FUELS 169811 03-22-17 ABERCROMBIE OIL CO 330.96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:31:33 22 MAR 2017 PAGE 5
FOR MONTH ENDING: 03/22/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032200-512000 HEATING FUELS 169811 03-22-17 ABERCROMBIE OIL CO 350.70
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Total for ACCOUNT 100-4-032200-512000 2996.25
100-4-032200-523000 TELEPHONE 169880 03-22-17 RINGGOLD FIRE & RESCUE 39.84
100-4-032200-523000 TELEPHONE 169841 03-22-17 DRY FORK VFD 25.62
100-4-032200-523000 TELEPHONE 169816 03-22-17 CENTURYLINK 51.49
100-4-032200-523000 TELEPHONE 169816 03-22-17 CENTURYLINK 52.03
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Total for ACCOUNT 100-4-032200-523000 168.98
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169880 03-22-17 RINGGOLD FIRE & RESCUE 1531.84
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169827 03-22-17 COOL BRANCH RESCUE 1582.81
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169823 03-22-17 COMMONWEALTH HOME HEALTH CARE 10.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169823 03-22-17 COMMONWEALTH HOME HEALTH CARE 6.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169823 03-22-17 COMMONWEALTH HOME HEALTH CARE 59.99
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169823 03-22-17 COMMONWEALTH HOME HEALTH CARE 21.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169823 03-22-17 COMMONWEALTH HOME HEALTH CARE 6.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169823 03-22-17 COMMONWEALTH HOME HEALTH CARE 22.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169823 03-22-17 COMMONWEALTH HOME HEALTH CARE 20.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169815 03-22-17 BROSVILLE VFD 377.42
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Total for ACCOUNT 100-4-032200-566310 3637.06
100-4-032200-600400 COMMUNICATION EQUIPM 169871 03-22-17 MT CROSS FIRE & RESCUE 494.45
100-4-032200-600400 COMMUNICATION EQUIPM 169825 03-22-17 COMMONWEALTH RADIO SERVICES 581.50
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Total for ACCOUNT 100-4-032200-600400 1075.95
100-4-032200-600800 FUELS-VEHICLE 169843 03-22-17 EXXONMOBIL-BUSINESS CARD 34.14
100-4-032200-600800 FUELS-VEHICLE 169832 03-22-17 DAVENPORT ENERGY 117.45
100-4-032200-600800 FUELS-VEHICLE 169827 03-22-17 COOL BRANCH RESCUE 590.94
100-4-032200-600800 FUELS-VEHICLE 169811 03-22-17 ABERCROMBIE OIL CO 45.12
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Total for ACCOUNT 100-4-032200-600800 787.65
100-4-032200-600900 VEHICLE-SUPPLIES 169880 03-22-17 RINGGOLD FIRE & RESCUE 843.23
100-4-032200-600900 VEHICLE-SUPPLIES 169871 03-22-17 MT CROSS FIRE & RESCUE 125.00
100-4-032200-600900 VEHICLE-SUPPLIES 169815 03-22-17 BROSVILLE VFD 180.34
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Total for ACCOUNT 100-4-032200-600900 1148.57
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:31:33 22 MAR 2017 PAGE 6
FOR MONTH ENDING: 03/22/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT VOLUNTEER FIRE & R 18174.94
===============
100-4-033100-311000 PROFESSIONAL HEALTH 169813 03-22-17 ANTHEM BLUE CROSS AND BLUE SHIELD 2830.75
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Total for ACCOUNT 100-4-033100-311000 2830.75
100-4-033100-513000 WATER AND SEWER SERV 169889 03-22-17 TOWN OF CHATHAM 10791.63
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Total for ACCOUNT 100-4-033100-513000 10791.63
100-4-033100-600400 MEDICAL SUPPLIES 169869 03-22-17 MOORE MEDICAL 333.38
100-4-033100-600400 MEDICAL SUPPLIES 169824 03-22-17 COMMONWEALTH PHARMACY-CHATHAM INC 2874.48
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Total for ACCOUNT 100-4-033100-600400 3207.86
100-4-033100-600410 MEDICAL SUPPLIES-EXT 169894 03-22-17 WESTWOOD PHARMACY 2752.58
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Total for ACCOUNT 100-4-033100-600410 2752.58
100-4-033100-600510 COPIER LEASE 169834 03-22-17 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 19790.58
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100-4-033300-318200 EMP CHARGES 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 360.50
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Total for ACCOUNT 100-4-033300-318200 360.50
100-4-033300-318300 OUTREACH CHARGES 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 276.00
100-4-033300-318300 OUTREACH CHARGES 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 276.00
100-4-033300-318300 OUTREACH CHARGES 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 345.00
100-4-033300-318300 OUTREACH CHARGES 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 92.00
100-4-033300-318300 OUTREACH CHARGES 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 69.00
100-4-033300-318300 OUTREACH CHARGES 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 184.00
100-4-033300-318300 OUTREACH CHARGES 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 322.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:31:33 22 MAR 2017 PAGE 7
FOR MONTH ENDING: 03/22/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-033300-318300 OUTREACH CHARGES 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 345.00
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Total for ACCOUNT 100-4-033300-318300 1909.00
100-4-033300-600100 OFFICE SUPPLIES 169870 03-22-17 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-033300-600100 12.68
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Total for DEPARTMENT COURT SERVICES UNI 2282.18
===============
100-4-035100-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 379.56
100-4-035100-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 94.91
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Total for ACCOUNT 100-4-035100-511000 474.47
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Total for DEPARTMENT ANIMAL CONTROL 474.47
===============
100-4-035110-554000 TRAINING AND EDUCATI 665 03-22-17 DAVID MICHAEL SMITHERMAN 74.20
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Total for ACCOUNT 100-4-035110-554000 74.20
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Total for DEPARTMENT ANIMAL SHELTER 74.20
===============
100-4-035300-311000 PROFESSIONAL HEALTH 169890 03-22-17 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
===============
100-4-035500-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 261.92
100-4-035500-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 396.60
100-4-035500-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 362.94
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Total for ACCOUNT 100-4-035500-511000 1021.46
100-4-035500-523000 TELEPHONE 169822 03-22-17 COMCAST 27.81
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:31:33 22 MAR 2017 PAGE 8
FOR MONTH ENDING: 03/22/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-035500-523000 27.81
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Total for DEPARTMENT EMERGENCY MANAGEME 1049.27
===============
100-4-041000-523000 TELEPHONE 169822 03-22-17 COMCAST 27.80
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Total for ACCOUNT 100-4-041000-523000 27.80
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Total for DEPARTMENT PUBLIC WORKS 27.80
===============
100-4-042300-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 105.41
100-4-042300-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 13.80
100-4-042300-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 53.23
100-4-042300-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 66.16
100-4-042300-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 65.04
100-4-042300-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 131.88
100-4-042300-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 59.78
100-4-042300-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 88.12
100-4-042300-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 139.54
100-4-042300-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 91.10
100-4-042300-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 102.55
100-4-042300-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 198.10
100-4-042300-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 109.94
100-4-042300-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 100.14
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Total for ACCOUNT 100-4-042300-511000 1324.79
100-4-042300-600800 FUELS-VEHICLE 169832 03-22-17 DAVENPORT ENERGY 7002.33
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Total for ACCOUNT 100-4-042300-600800 7002.33
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Total for DEPARTMENT SOLID WASTE COLLEC 8327.12
===============
100-4-042400-316310 STATE INSPECTIONS 169836 03-22-17 DEPARTMENT OF STATE POLICE 28.50
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Total for ACCOUNT 100-4-042400-316310 28.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:31:33 22 MAR 2017 PAGE 9
FOR MONTH ENDING: 03/22/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-042400-511000 ELECTRICITY 169840 03-22-17 DOMINION VIRGINIA POWER 14.28
100-4-042400-511000 ELECTRICITY 169840 03-22-17 DOMINION VIRGINIA POWER 7.96
100-4-042400-511000 ELECTRICITY 169840 03-22-17 DOMINION VIRGINIA POWER 12.97
100-4-042400-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 566.39
100-4-042400-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 361.61
100-4-042400-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 276.60
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Total for ACCOUNT 100-4-042400-511000 1239.81
100-4-042400-600800 FUELS-VEHICLE 169849 03-22-17 FOSTER FUELS INC 879.39
100-4-042400-600800 FUELS-VEHICLE 169849 03-22-17 FOSTER FUELS INC 622.52
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Total for ACCOUNT 100-4-042400-600800 1501.91
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Total for DEPARTMENT SOLID WASTE DISPOS 2770.22
===============
100-4-043100-331000 REPAIRS AND MAINT 169837 03-22-17 DISHMAN ENVIRONMENTAL INC 700.00
100-4-043100-331000 REPAIRS AND MAINT 169810 03-22-17 A. S. PUGH INC. 153.00
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Total for ACCOUNT 100-4-043100-331000 853.00
100-4-043100-332000 SVC CONTRACT-OFFICE 169839 03-22-17 DODSON PEST CONTROL 62.00
100-4-043100-332000 SVC CONTRACT-OFFICE 169839 03-22-17 DODSON PEST CONTROL 25.00
100-4-043100-332000 SVC CONTRACT-OFFICE 169839 03-22-17 DODSON PEST CONTROL 32.00
100-4-043100-332000 SVC CONTRACT-OFFICE 169839 03-22-17 DODSON PEST CONTROL 32.00
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Total for ACCOUNT 100-4-043100-332000 151.00
100-4-043100-511000 ELECTRICITY 169840 03-22-17 DOMINION VIRGINIA POWER 403.73
100-4-043100-511000 ELECTRICITY 169840 03-22-17 DOMINION VIRGINIA POWER 276.94
100-4-043100-511000 ELECTRICITY 169840 03-22-17 DOMINION VIRGINIA POWER 3844.92
100-4-043100-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 45.38
100-4-043100-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 993.57
100-4-043100-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 137.83
100-4-043100-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 31.44
100-4-043100-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 25.54
100-4-043100-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 47.36
100-4-043100-511000 ELECTRICITY 169814 03-22-17 APPALACHIAN POWER 10.55
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Total for ACCOUNT 100-4-043100-511000 5817.26
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:31:33 22 MAR 2017 PAGE 10
FOR MONTH ENDING: 03/22/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-513000 WATER AND SEWER SERV 169889 03-22-17 TOWN OF CHATHAM 247.07
100-4-043100-513000 WATER AND SEWER SERV 169889 03-22-17 TOWN OF CHATHAM 95.85
100-4-043100-513000 WATER AND SEWER SERV 169889 03-22-17 TOWN OF CHATHAM 304.17
100-4-043100-513000 WATER AND SEWER SERV 169889 03-22-17 TOWN OF CHATHAM 95.85
100-4-043100-513000 WATER AND SEWER SERV 169889 03-22-17 TOWN OF CHATHAM 131.72
100-4-043100-513000 WATER AND SEWER SERV 169889 03-22-17 TOWN OF CHATHAM 134.85
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Total for ACCOUNT 100-4-043100-513000 1009.51
100-4-043100-523000 TELEPHONE-CENTRAL SW 169891 03-22-17 VERIZON 90.03
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Total for ACCOUNT 100-4-043100-523000 90.03
100-4-043100-600100 OFFICE SUPPLIES 169870 03-22-17 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-043100-600100 12.68
100-4-043100-600700 BUILDING MAINT SUPPL 169888 03-22-17 TIGHTSQUEEZE HARDWARE 7.14
100-4-043100-600700 BUILDING MAINT SUPPL 169888 03-22-17 TIGHTSQUEEZE HARDWARE 0.88
100-4-043100-600700 BUILDING MAINT SUPPL 169888 03-22-17 TIGHTSQUEEZE HARDWARE 9.99
100-4-043100-600700 BUILDING MAINT SUPPL 169888 03-22-17 TIGHTSQUEEZE HARDWARE 4.76
100-4-043100-600700 BUILDING MAINT SUPPL 169888 03-22-17 TIGHTSQUEEZE HARDWARE 23.70
100-4-043100-600700 BUILDING MAINT SUPPL 169888 03-22-17 TIGHTSQUEEZE HARDWARE 1.79
100-4-043100-600700 BUILDING MAINT SUPPL 169888 03-22-17 TIGHTSQUEEZE HARDWARE 4.56
100-4-043100-600700 BUILDING MAINT SUPPL 169888 03-22-17 TIGHTSQUEEZE HARDWARE 32.16
100-4-043100-600700 BUILDING MAINT SUPPL 169888 03-22-17 TIGHTSQUEEZE HARDWARE 7.49
100-4-043100-600700 BUILDING MAINT SUPPL 169888 03-22-17 TIGHTSQUEEZE HARDWARE 2.58
100-4-043100-600700 BUILDING MAINT SUPPL 169888 03-22-17 TIGHTSQUEEZE HARDWARE 41.99
100-4-043100-600700 BUILDING MAINT SUPPL 169888 03-22-17 TIGHTSQUEEZE HARDWARE 12.49
100-4-043100-600700 BUILDING MAINT SUPPL 169888 03-22-17 TIGHTSQUEEZE HARDWARE 171.15-
100-4-043100-600700 BUILDING MAINT SUPPL 169888 03-22-17 TIGHTSQUEEZE HARDWARE 273.84
100-4-043100-600700 BUILDING MAINT SUPPL 169888 03-22-17 TIGHTSQUEEZE HARDWARE 279.44
---------------
Total for ACCOUNT 100-4-043100-600700 531.66
---------------
Total for DEPARTMENT BUILDING & GROUNDS 8465.14
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 169886 03-22-17 THERAPEUTIC INTERVENTION SERVICES 1699.50
100-4-053500-700300 COMP SVC ACT POOL-PR 169886 03-22-17 THERAPEUTIC INTERVENTION SERVICES 4400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169886 03-22-17 THERAPEUTIC INTERVENTION SERVICES 1854.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169886 03-22-17 THERAPEUTIC INTERVENTION SERVICES 1390.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:31:33 22 MAR 2017 PAGE 11
FOR MONTH ENDING: 03/22/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 169885 03-22-17 STRATEGIC THERAPY ASSOC. INC. 2290.20
100-4-053500-700300 COMP SVC ACT POOL-PR 169885 03-22-17 STRATEGIC THERAPY ASSOC. INC. 360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169885 03-22-17 STRATEGIC THERAPY ASSOC. INC. 2100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169885 03-22-17 STRATEGIC THERAPY ASSOC. INC. 1725.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169885 03-22-17 STRATEGIC THERAPY ASSOC. INC. 1494.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169885 03-22-17 STRATEGIC THERAPY ASSOC. INC. 83.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169885 03-22-17 STRATEGIC THERAPY ASSOC. INC. 156.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169885 03-22-17 STRATEGIC THERAPY ASSOC. INC. 312.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169885 03-22-17 STRATEGIC THERAPY ASSOC. INC. 1352.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169873 03-22-17 NATIONAL COUNSELING GROUP INC 896.10
100-4-053500-700300 COMP SVC ACT POOL-PR 169873 03-22-17 NATIONAL COUNSELING GROUP INC 630.88
100-4-053500-700300 COMP SVC ACT POOL-PR 169873 03-22-17 NATIONAL COUNSELING GROUP INC 2410.20
100-4-053500-700300 COMP SVC ACT POOL-PR 169873 03-22-17 NATIONAL COUNSELING GROUP INC 1982.75
100-4-053500-700300 COMP SVC ACT POOL-PR 169873 03-22-17 NATIONAL COUNSELING GROUP INC 834.30
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 2775.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 3030.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 693.75
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 740.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 870.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 1162.50
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 2520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 4200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 4200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 2160.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 3825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 3581.25
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 1980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 2981.25
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 2100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 4230.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 2100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 5362.50
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 431.25
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 3495.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 4050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 2295.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:31:33 22 MAR 2017 PAGE 12
FOR MONTH ENDING: 03/22/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 465.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 3240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 3450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 3405.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 4140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 3075.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 3037.50
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 2212.50
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 3900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 2760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 4170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169865 03-22-17 LIFE PUSH LLC 4725.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 4705.76
100-4-053500-700300 COMP SVC ACT POOL-PR 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 5521.27
100-4-053500-700300 COMP SVC ACT POOL-PR 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 5043.25
100-4-053500-700300 COMP SVC ACT POOL-PR 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 6265.75
100-4-053500-700300 COMP SVC ACT POOL-PR 169852 03-22-17 HARBOR POINT BEHAVIORAL HEALTH CEN 3415.58
100-4-053500-700300 COMP SVC ACT POOL-PR 169851 03-22-17 GIFT OF HOPE 5580.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169847 03-22-17 FIRST HOME CARE CORPORATION 1578.36
100-4-053500-700300 COMP SVC ACT POOL-PR 169847 03-22-17 FIRST HOME CARE CORPORATION 3751.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169846 03-22-17 FAMILY PRESERVATION SERVICES OF VA 510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169846 03-22-17 FAMILY PRESERVATION SERVICES OF VA 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169846 03-22-17 FAMILY PRESERVATION SERVICES OF VA 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169845 03-22-17 FAMILY INSIGHT PC 3960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169845 03-22-17 FAMILY INSIGHT PC 940.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169845 03-22-17 FAMILY INSIGHT PC 3285.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169845 03-22-17 FAMILY INSIGHT PC 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169844 03-22-17 FACES OF VIRGINIA INC 2000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169844 03-22-17 FACES OF VIRGINIA INC 3500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169844 03-22-17 FACES OF VIRGINIA INC 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169844 03-22-17 FACES OF VIRGINIA INC 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169831 03-22-17 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169829 03-22-17 COUNSELING & PSYCHOLOGICAL SERVICE 330.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169826 03-22-17 COMMUNITY ALTERNATIVES VIRGINIA IN 4240.38
100-4-053500-700300 COMP SVC ACT POOL-PR 169812 03-22-17 ALLIANCE HUMAN SERVICES 242.24
100-4-053500-700300 COMP SVC ACT POOL-PR 169812 03-22-17 ALLIANCE HUMAN SERVICES 242.24
100-4-053500-700300 COMP SVC ACT POOL-PR 169812 03-22-17 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169812 03-22-17 ALLIANCE HUMAN SERVICES 2961.50
100-4-053500-700300 COMP SVC ACT POOL-PR 169812 03-22-17 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169812 03-22-17 ALLIANCE HUMAN SERVICES 4781.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:31:33 22 MAR 2017 PAGE 13
FOR MONTH ENDING: 03/22/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 169812 03-22-17 ALLIANCE HUMAN SERVICES 2961.50
100-4-053500-700300 COMP SVC ACT POOL-PR 169812 03-22-17 ALLIANCE HUMAN SERVICES 1910.64
100-4-053500-700300 COMP SVC ACT POOL-PR 169812 03-22-17 ALLIANCE HUMAN SERVICES 1910.64
100-4-053500-700300 COMP SVC ACT POOL-PR 169812 03-22-17 ALLIANCE HUMAN SERVICES 2961.50
100-4-053500-700300 COMP SVC ACT POOL-PR 169812 03-22-17 ALLIANCE HUMAN SERVICES 2961.50
100-4-053500-700300 COMP SVC ACT POOL-PR 169812 03-22-17 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169809 03-22-17 A. JAMES ANDERSON PH.D. 1230.00
100-4-053500-700300 COMP SVC ACT POOL-PR 169809 03-22-17 A. JAMES ANDERSON PH.D. 1230.00
---------------
Total for ACCOUNT 100-4-053500-700300 253507.54
---------------
Total for DEPARTMENT COMP POLICY MANAGE 253507.54
===============
100-4-073100-511000 ELECTRICITY 169866 03-22-17 MECKLENBURG ELECTRIC CO. 578.70
100-4-073100-511000 ELECTRICITY 169840 03-22-17 DOMINION VIRGINIA POWER 569.22
100-4-073100-511000 ELECTRICITY 169840 03-22-17 DOMINION VIRGINIA POWER 708.55
100-4-073100-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 273.22
100-4-073100-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 31.66
100-4-073100-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 18.98
100-4-073100-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 759.30
100-4-073100-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 39.36
100-4-073100-511000 ELECTRICITY 169821 03-22-17 CITY OF DANVILLE 31.24
---------------
Total for ACCOUNT 100-4-073100-511000 3010.23
100-4-073100-513000 WATER AND SEWER SERV 169889 03-22-17 TOWN OF CHATHAM 164.00
100-4-073100-513000 WATER AND SEWER SERV 169889 03-22-17 TOWN OF CHATHAM 95.85
---------------
Total for ACCOUNT 100-4-073100-513000 259.85
100-4-073100-523000 TELEPHONE 169893 03-22-17 VERIZON WIRELESS 70.43
100-4-073100-523000 TELEPHONE 169816 03-22-17 CENTURYLINK 164.75
---------------
Total for ACCOUNT 100-4-073100-523000 235.18
100-4-073100-600700 BUILDING MAINTENANCE 664 03-22-17 BARBARA HAMMELL ROBERTS 30.00
---------------
Total for ACCOUNT 100-4-073100-600700 30.00
100-4-073100-600800 FUELS-VEHICLE 666 03-22-17 DEBRA MITCHELL THOMPSON 16.05
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:31:33 22 MAR 2017 PAGE 14
FOR MONTH ENDING: 03/22/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-073100-600800 16.05
100-4-073100-602100 COMPUTER SUPPLIES 169876 03-22-17 OVERDRIVE INC 11.00
---------------
Total for ACCOUNT 100-4-073100-602100 11.00
---------------
Total for DEPARTMENT LIBRARY 3562.31
===============
100-4-082510-550000 TRAVEL 665 03-22-17 DAVID MICHAEL SMITHERMAN 602.31
---------------
Total for ACCOUNT 100-4-082510-550000 602.31
100-4-082510-556000 PROSPECT VISITS 665 03-22-17 DAVID MICHAEL SMITHERMAN 528.96
---------------
Total for ACCOUNT 100-4-082510-556000 528.96
100-4-082510-600100 OFFICE SUPPLIES 169888 03-22-17 TIGHTSQUEEZE HARDWARE 13.47
---------------
Total for ACCOUNT 100-4-082510-600100 13.47
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 1144.74
===============
100-4-082511-550000 TRAVEL 169884 03-22-17 STANLEY SIMPSON 17.12
100-4-082511-550000 TRAVEL 169882 03-22-17 RONNIE HAYMORE 13.38
100-4-082511-550000 TRAVEL 169881 03-22-17 RONALD MCMAHON 12.95
100-4-082511-550000 TRAVEL 169878 03-22-17 RANDY ANDERSON 12.09
100-4-082511-550000 TRAVEL 169857 03-22-17 JOEY FAUCETTE 10.00
100-4-082511-550000 TRAVEL 169842 03-22-17 EDDIE L HITE JR 23.75
---------------
Total for ACCOUNT 100-4-082511-550000 89.29
---------------
Total for DEPARTMENT INDUSTRIAL DEV AUT 89.29
===============
100-4-092100-583100 REAL ESTATE TAXES 12035 03-17-17 DANNY E JR LAND BEVERLY D LAND 8.86
100-4-092100-583100 REAL ESTATE TAXES 12034 03-17-17 CECIL B ARENDALL 43.57
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:31:33 22 MAR 2017 PAGE 15
FOR MONTH ENDING: 03/22/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-092100-583100 52.43
100-4-092100-583200 PERSONAL PROPERTY TA 12039 03-17-17 SHAWN DEMONT MOULTRIE 9.99
100-4-092100-583200 PERSONAL PROPERTY TA 12038 03-17-17 PEGGY D YOUNGER 26.54
100-4-092100-583200 PERSONAL PROPERTY TA 12037 03-17-17 LINDA RENEE EVANS 25.58
100-4-092100-583200 PERSONAL PROPERTY TA 12036 03-17-17 EDWARD EUGENE JR HARVILLE 6.37
---------------
Total for ACCOUNT 100-4-092100-583200 68.48
100-4-092100-583400 MISCELLANEOUS REFUND 169828 03-22-17 COOL BRANCH VFD 36637.22
---------------
Total for ACCOUNT 100-4-092100-583400 36637.22
---------------
Total for DEPARTMENT REFUNDS 36758.13
===============
Total for FUND 100 371931.13
===============
250-4-021910-318200 EMP CHARGES 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 483.00
250-4-021910-318200 EMP CHARGES 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 506.00
250-4-021910-318200 EMP CHARGES 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 168.50
250-4-021910-318200 EMP CHARGES 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 529.00
250-4-021910-318200 EMP CHARGES 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 529.00
250-4-021910-318200 EMP CHARGES 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 420.25
250-4-021910-318200 EMP CHARGES 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 115.00
250-4-021910-318200 EMP CHARGES 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 115.00
250-4-021910-318200 EMP CHARGES 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 506.00
250-4-021910-318200 EMP CHARGES 169855 03-22-17 INTERCEPT YOUTH SERVICES INC. 287.50
---------------
Total for ACCOUNT 250-4-021910-318200 3659.25
---------------
Total for DEPARTMENT COURT SERVICES GRA 3659.25
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169867 03-22-17 MIDWEST TAPE 69.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169867 03-22-17 MIDWEST TAPE 114.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169867 03-22-17 MIDWEST TAPE 154.74
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169867 03-22-17 MIDWEST TAPE 147.96
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169867 03-22-17 MIDWEST TAPE 18.79
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169867 03-22-17 MIDWEST TAPE 21.29
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169850 03-22-17 GALE/CENGAGE LEARNING 20.79
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169850 03-22-17 GALE/CENGAGE LEARNING 17.55
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:31:33 22 MAR 2017 PAGE 16
FOR MONTH ENDING: 03/22/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169850 03-22-17 GALE/CENGAGE LEARNING 70.82
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169850 03-22-17 GALE/CENGAGE LEARNING 204.01
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169850 03-22-17 GALE/CENGAGE LEARNING 23.39
250-4-073300-601200 BOOKS AND SUBSCRIPTI 169850 03-22-17 GALE/CENGAGE LEARNING 16.90
---------------
Total for ACCOUNT 250-4-073300-601200 881.19
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 881.19
===============
Total for FUND 250 4540.44
===============
251-4-353879-601400 OTHER OPERATING EXPE 169835 03-22-17 DEBORAH BURGESS 48.00
---------------
Total for ACCOUNT 251-4-353879-601400 48.00
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 48.00
===============
Total for FUND 251 48.00
===============
310-4-094130-815800 BUILDING & GROUNDS I 665 03-22-17 DAVID MICHAEL SMITHERMAN 570.98
---------------
Total for ACCOUNT 310-4-094130-815800 570.98
---------------
Total for DEPARTMENT BUILDING & GROUNDS 570.98
===============
Total for FUND 310 570.98
===============
311-4-033400-586000 INMATE MANAGEMENT 169875 03-22-17 OASIS MANAGEMENT SYSTEMS, INC. 149.05
311-4-033400-586000 INMATE MANAGEMENT 169875 03-22-17 OASIS MANAGEMENT SYSTEMS, INC. 153.15
311-4-033400-586000 INMATE MANAGEMENT 169875 03-22-17 OASIS MANAGEMENT SYSTEMS, INC. 159.25
311-4-033400-586000 INMATE MANAGEMENT 169875 03-22-17 OASIS MANAGEMENT SYSTEMS, INC. 121.35
311-4-033400-586000 INMATE MANAGEMENT 169875 03-22-17 OASIS MANAGEMENT SYSTEMS, INC. 118.35
---------------
Total for ACCOUNT 311-4-033400-586000 701.15
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 701.15
===============
Total for FUND 311 701.15
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:31:33 22 MAR 2017 PAGE 17
FOR MONTH ENDING: 03/22/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
325-4-081005-810200 CAPITAL OUTLAY-EQUIP 169838 03-22-17 DIVERSIFIED EDUCATIONAL SYSTEMS IN 1107.00
---------------
Total for ACCOUNT 325-4-081005-810200 1107.00
---------------
Total for DEPARTMENT VO-TECH INDUSTRIAL 1107.00
===============
Total for FUND 325 1107.00
===============
604-4-012530-521000 POSTAGE STAMPS 169879 03-22-17 RESERVE ACCOUNT 5000.00
---------------
Total for ACCOUNT 604-4-012530-521000 5000.00
604-4-012530-603000 VEHICLE PARTS 169853 03-22-17 HUTCHENS PETROLEUM 417.56
604-4-012530-603000 VEHICLE PARTS 169848 03-22-17 FISHER AUTO PARTS, INC. 94.08
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Total for ACCOUNT 604-4-012530-603000 511.64
---------------
Total for DEPARTMENT CENTRAL PURCHASING 5511.64
===============
Total for FUND 604 5511.64
===============
713-4-092000-583900 TREAS CKS - REFUNDS 12040 03-21-17 LARRY SWAI 474 31.90
---------------
Total for ACCOUNT 713-4-092000-583900 31.90
---------------
Total for DEPARTMENT TREAS CLEARING EXP 31.90
===============
Total for FUND 713 31.90
===============
Grand total for ALL FUNDS 384442.24
===============