4-06-17 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:42 06 APR 2017 PAGE 1
FOR MONTH ENDING: 04/06/17
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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 682 04-05-17 TIMOTHY R. BARBER 299.60
100-4-011010-550000 TRAVEL 170063 04-06-17 SAM'S CLUB/SYNCHRONY BANK 55.18
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Total for ACCOUNT 100-4-011010-550000 354.78
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Total for DEPARTMENT BOARD OF SUPERVISO 354.78
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100-4-012210-554000 TRAINING AND EDUCATI 170059 04-06-17 PITTSYLVANIA CO BAR ASSSOCIATION 20.00
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Total for ACCOUNT 100-4-012210-554000 20.00
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Total for DEPARTMENT COUNTY ATTORNEY 20.00
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100-4-012220-230200 EMPLOYEE ASSISTANCE 170001 04-06-17 ANTHEM EAP 448.00
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Total for ACCOUNT 100-4-012220-230200 448.00
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Total for DEPARTMENT HUMAN RESOURCES 448.00
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100-4-012310-550000 TRAVEL EXPENSES 681 04-05-17 JAMES LOWELL JENNINGS Jr. 121.45
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Total for ACCOUNT 100-4-012310-550000 121.45
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Total for DEPARTMENT COMMISSIONER OF RE 121.45
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100-4-012410-550000 TRAVEL 679 04-05-17 ANDRA KAYE TOWLER 37.45
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Total for ACCOUNT 100-4-012410-550000 37.45
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Total for DEPARTMENT TREASURER 37.45
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100-4-012510-523000 TELEPHONE 170016 04-06-17 COMSPEC INC 1250.00
100-4-012510-523000 TELEPHONE 170016 04-06-17 COMSPEC INC 250.00
100-4-012510-523000 TELEPHONE 170013 04-06-17 COMCAST 125.64
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Total for ACCOUNT 100-4-012510-523000 1625.64
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:42 06 APR 2017 PAGE 2
FOR MONTH ENDING: 04/06/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT INFORMATION TECHNO 1625.64
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100-4-021200-600100 OFFICE SUPPLIES 170052 04-06-17 MOUNTAIN PARK SPRING WATER INC 10.58
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Total for ACCOUNT 100-4-021200-600100 10.58
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Total for DEPARTMENT GENERAL DISTRICT C 10.58
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100-4-031200-512000 HEATING FUELS 170012 04-06-17 COLUMBIA GAS 580.78
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Total for ACCOUNT 100-4-031200-512000 580.78
100-4-031200-523000 TELEPHONE 170073 04-06-17 VERIZON WIRELESS 40.01
100-4-031200-523000 TELEPHONE 170072 04-06-17 VERIZON 92.98
100-4-031200-523000 TELEPHONE 170055 04-06-17 NEXTEL COMMUNICATIONS 39.99
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Total for ACCOUNT 100-4-031200-523000 172.98
100-4-031200-600100 OFFICE SUPPLIES 170052 04-06-17 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-031200-600100 6.34
100-4-031200-600900 VEHICLE-SUPPLIES 169998 04-06-17 ADVANCE AUTO PARTS 143.99
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Total for ACCOUNT 100-4-031200-600900 143.99
100-4-031200-601000 POLICE SUPPLIES 170069 04-06-17 TRANSUNION RISK & ALTERNATIVE 201.50
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Total for ACCOUNT 100-4-031200-601000 201.50
100-4-031200-603100 SVC COSTS-LABOR CHAR 170003 04-06-17 BOB TURNER 40.00
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Total for ACCOUNT 100-4-031200-603100 40.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 1145.59
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:42 06 APR 2017 PAGE 3
FOR MONTH ENDING: 04/06/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-511000 ELECTRICITY 170025 04-06-17 DOMINION VIRGINIA POWER 189.26
100-4-032200-511000 ELECTRICITY 170025 04-06-17 DOMINION VIRGINIA POWER 216.93
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Total for ACCOUNT 100-4-032200-511000 406.19
100-4-032200-512000 HEATING FUELS 170023 04-06-17 DAVENPORT ENERGY 533.06
100-4-032200-512000 HEATING FUELS 170023 04-06-17 DAVENPORT ENERGY 175.96
100-4-032200-512000 HEATING FUELS 170023 04-06-17 DAVENPORT ENERGY 309.26
100-4-032200-512000 HEATING FUELS 170023 04-06-17 DAVENPORT ENERGY 73.23
100-4-032200-512000 HEATING FUELS 170023 04-06-17 DAVENPORT ENERGY 379.76
100-4-032200-512000 HEATING FUELS 170012 04-06-17 COLUMBIA GAS 204.36
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Total for ACCOUNT 100-4-032200-512000 1675.63
100-4-032200-523000 TELEPHONE 170053 04-06-17 MT CROSS FIRE & RESCUE 24.28
100-4-032200-523000 TELEPHONE 170011 04-06-17 CLIMAX VFD 27.77
100-4-032200-523000 TELEPHONE 170007 04-06-17 CENTURYLINK 1.42
100-4-032200-523000 TELEPHONE 169997 04-06-17 648-FAIRPOINT COMMUNICATIONS 42.63
100-4-032200-523000 TELEPHONE 169997 04-06-17 648-FAIRPOINT COMMUNICATIONS 34.68
100-4-032200-523000 TELEPHONE 169997 04-06-17 648-FAIRPOINT COMMUNICATIONS 48.46
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Total for ACCOUNT 100-4-032200-523000 179.24
100-4-032200-566100 FIRE/RESCUE CAPITAL 170060 04-06-17 RICEVILLE-JAVA VFD 7500.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 170005 04-06-17 CALLANDS FIRE & RESCUE 22500.00
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Total for ACCOUNT 100-4-032200-566100 30000.00
100-4-032200-566200 MATCHING CONTRIBUTIO 170060 04-06-17 RICEVILLE-JAVA VFD 1500.00
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Total for ACCOUNT 100-4-032200-566200 1500.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170026 04-06-17 DRY FORK VFD 224.24
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170014 04-06-17 COMMONWEALTH HOME HEALTH CARE 9.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170014 04-06-17 COMMONWEALTH HOME HEALTH CARE 138.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 169999 04-06-17 AIRGAS USA LLC 142.77
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Total for ACCOUNT 100-4-032200-566310 514.01
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:42 06 APR 2017 PAGE 4
FOR MONTH ENDING: 04/06/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-600800 FUELS-VEHICLE 170023 04-06-17 DAVENPORT ENERGY 102.04
100-4-032200-600800 FUELS-VEHICLE 170023 04-06-17 DAVENPORT ENERGY 146.10
100-4-032200-600800 FUELS-VEHICLE 170004 04-06-17 BROSVILLE VFD 677.79
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Total for ACCOUNT 100-4-032200-600800 925.93
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Total for DEPARTMENT VOLUNTEER FIRE & R 35201.00
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100-4-033100-600500 JANITORIAL SUPPLIES 170075 04-06-17 WILCO INC. 47.64
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Total for ACCOUNT 100-4-033100-600500 47.64
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Total for DEPARTMENT CORRECTIONS & DETE 47.64
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100-4-033300-600100 OFFICE SUPPLIES 170052 04-06-17 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 12.68
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100-4-034000-554000 TRAINING AND EDUCATI 170040 04-06-17 KEYSTONE INFORMATION SYSTEMS 650.00
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Total for ACCOUNT 100-4-034000-554000 650.00
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Total for DEPARTMENT BUILDING INSPECTIO 650.00
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100-4-035100-585000 REGIONAL POUND OPERA 170019 04-06-17 DANVILLE HUMANE SOCIETY 3950.00
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Total for ACCOUNT 100-4-035100-585000 3950.00
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Total for DEPARTMENT ANIMAL CONTROL 3950.00
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100-4-035300-311000 PROFESSIONAL HEALTH 170071 04-06-17 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:42 06 APR 2017 PAGE 5
FOR MONTH ENDING: 04/06/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-523000 TELEPHONE 170074 04-06-17 WEST SAFETY SERVICES INC 7401.00
100-4-035500-523000 TELEPHONE 170048 04-06-17 LUMOS NETWORKS 30.00
100-4-035500-523000 TELEPHONE 170007 04-06-17 CENTURYLINK 1256.37
100-4-035500-523000 TELEPHONE 169997 04-06-17 648-FAIRPOINT COMMUNICATIONS 51.89
100-4-035500-523000 TELEPHONE 169997 04-06-17 648-FAIRPOINT COMMUNICATIONS 51.89
100-4-035500-523000 TELEPHONE 169997 04-06-17 648-FAIRPOINT COMMUNICATIONS 66.64
100-4-035500-523000 TELEPHONE 169997 04-06-17 648-FAIRPOINT COMMUNICATIONS 66.64
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Total for ACCOUNT 100-4-035500-523000 8924.43
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Total for DEPARTMENT EMERGENCY MANAGEME 8924.43
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100-4-042300-511000 ELECTRICITY 170025 04-06-17 DOMINION VIRGINIA POWER 33.14
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Total for ACCOUNT 100-4-042300-511000 33.14
100-4-042300-600800 FUELS-VEHICLE 170023 04-06-17 DAVENPORT ENERGY 7020.44
100-4-042300-600800 FUELS-VEHICLE 170023 04-06-17 DAVENPORT ENERGY 2667.29-
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Total for ACCOUNT 100-4-042300-600800 4353.15
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Total for DEPARTMENT SOLID WASTE COLLEC 4386.29
===============
100-4-042400-331000 REPAIRS AND MAINT 170035 04-06-17 HODNETT SEPTIC TANK CLEANING 165.00
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Total for ACCOUNT 100-4-042400-331000 165.00
100-4-042400-512000 HEATING FUELS 170023 04-06-17 DAVENPORT ENERGY 398.70
100-4-042400-512000 HEATING FUELS 170023 04-06-17 DAVENPORT ENERGY 242.81
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Total for ACCOUNT 100-4-042400-512000 641.51
100-4-042400-600800 FUELS-VEHICLE 170031 04-06-17 FOSTER FUELS INC 419.22
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Total for ACCOUNT 100-4-042400-600800 419.22
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:42 06 APR 2017 PAGE 6
FOR MONTH ENDING: 04/06/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT SOLID WASTE DISPOS 1225.73
===============
100-4-043100-512000 HEATING FUELS 170023 04-06-17 DAVENPORT ENERGY 367.87
100-4-043100-512000 HEATING FUELS 170012 04-06-17 COLUMBIA GAS 27.33
100-4-043100-512000 HEATING FUELS 170012 04-06-17 COLUMBIA GAS 130.50
100-4-043100-512000 HEATING FUELS 170012 04-06-17 COLUMBIA GAS 225.05
100-4-043100-512000 HEATING FUELS 170012 04-06-17 COLUMBIA GAS 1365.64
100-4-043100-512000 HEATING FUELS 170012 04-06-17 COLUMBIA GAS 349.85
100-4-043100-512000 HEATING FUELS 170012 04-06-17 COLUMBIA GAS 938.62
100-4-043100-512000 HEATING FUELS 170012 04-06-17 COLUMBIA GAS 177.36
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Total for ACCOUNT 100-4-043100-512000 3582.22
100-4-043100-514100 FALL CREEK INTERCEPT 170009 04-06-17 CITY OF DANVILLE 59.84
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Total for ACCOUNT 100-4-043100-514100 59.84
100-4-043100-523000 TELEPHONE-CENTRAL SW 169997 04-06-17 648-FAIRPOINT COMMUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 169997 04-06-17 648-FAIRPOINT COMMUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 169997 04-06-17 648-FAIRPOINT COMMUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 169997 04-06-17 648-FAIRPOINT COMMUNICATIONS 33.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 169997 04-06-17 648-FAIRPOINT COMMUNICATIONS 36.25
100-4-043100-523000 TELEPHONE-CENTRAL SW 169997 04-06-17 648-FAIRPOINT COMMUNICATIONS 35.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 169997 04-06-17 648-FAIRPOINT COMMUNICATIONS 2.00
100-4-043100-523000 TELEPHONE-CENTRAL SW 169997 04-06-17 648-FAIRPOINT COMMUNICATIONS 6.00
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Total for ACCOUNT 100-4-043100-523000 215.00
100-4-043100-600700 BUILDING MAINT SUPPL 170068 04-06-17 TIGHTSQUEEZE HARDWARE 17.99
100-4-043100-600700 BUILDING MAINT SUPPL 170068 04-06-17 TIGHTSQUEEZE HARDWARE 42.84
100-4-043100-600700 BUILDING MAINT SUPPL 170068 04-06-17 TIGHTSQUEEZE HARDWARE 1.49
100-4-043100-600700 BUILDING MAINT SUPPL 170068 04-06-17 TIGHTSQUEEZE HARDWARE 32.99
100-4-043100-600700 BUILDING MAINT SUPPL 170068 04-06-17 TIGHTSQUEEZE HARDWARE 99.98
100-4-043100-600700 BUILDING MAINT SUPPL 170068 04-06-17 TIGHTSQUEEZE HARDWARE 9.52
100-4-043100-600700 BUILDING MAINT SUPPL 170068 04-06-17 TIGHTSQUEEZE HARDWARE 3.49
100-4-043100-600700 BUILDING MAINT SUPPL 170068 04-06-17 TIGHTSQUEEZE HARDWARE 9.78
100-4-043100-600700 BUILDING MAINT SUPPL 170068 04-06-17 TIGHTSQUEEZE HARDWARE 1.29
100-4-043100-600700 BUILDING MAINT SUPPL 169998 04-06-17 ADVANCE AUTO PARTS 16.99
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Total for ACCOUNT 100-4-043100-600700 236.36
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:42 06 APR 2017 PAGE 7
FOR MONTH ENDING: 04/06/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BUILDING & GROUNDS 4093.42
===============
100-4-053500-332000 SVC CONTRACT-OFFICE 170041 04-06-17 KONICA MINOLTA PREMIER 149.11
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Total for ACCOUNT 100-4-053500-332000 149.11
100-4-053500-600100 OFFICE SUPPLIES 170052 04-06-17 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-053500-600100 12.68
100-4-053500-700300 COMP SVC ACT POOL-PR 170067 04-06-17 THERAPEUTIC INTERVENTION SERVICES 2111.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170067 04-06-17 THERAPEUTIC INTERVENTION SERVICES 1236.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170067 04-06-17 THERAPEUTIC INTERVENTION SERVICES 927.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170066 04-06-17 STRATEGIC THERAPY ASSOC. INC. 540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170066 04-06-17 STRATEGIC THERAPY ASSOC. INC. 664.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170066 04-06-17 STRATEGIC THERAPY ASSOC. INC. 166.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170066 04-06-17 STRATEGIC THERAPY ASSOC. INC. 78.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170066 04-06-17 STRATEGIC THERAPY ASSOC. INC. 338.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170066 04-06-17 STRATEGIC THERAPY ASSOC. INC. 2310.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170066 04-06-17 STRATEGIC THERAPY ASSOC. INC. 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170066 04-06-17 STRATEGIC THERAPY ASSOC. INC. 1980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170066 04-06-17 STRATEGIC THERAPY ASSOC. INC. 1248.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170066 04-06-17 STRATEGIC THERAPY ASSOC. INC. 1005.84
100-4-053500-700300 COMP SVC ACT POOL-PR 170066 04-06-17 STRATEGIC THERAPY ASSOC. INC. 611.01
100-4-053500-700300 COMP SVC ACT POOL-PR 170066 04-06-17 STRATEGIC THERAPY ASSOC. INC. 895.25
100-4-053500-700300 COMP SVC ACT POOL-PR 170066 04-06-17 STRATEGIC THERAPY ASSOC. INC. 793.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170058 04-06-17 PITTS CO. SOCIAL SERVICES 94.64
100-4-053500-700300 COMP SVC ACT POOL-PR 170058 04-06-17 PITTS CO. SOCIAL SERVICES 252.80
100-4-053500-700300 COMP SVC ACT POOL-PR 170056 04-06-17 PATRICIA ENGLISH DODSON 365.72
100-4-053500-700300 COMP SVC ACT POOL-PR 170054 04-06-17 NATIONAL COUNSELING GROUP INC 2039.40
100-4-053500-700300 COMP SVC ACT POOL-PR 170054 04-06-17 NATIONAL COUNSELING GROUP INC 1493.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170054 04-06-17 NATIONAL COUNSELING GROUP INC 1421.40
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 730.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 1912.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 3855.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 3900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 2970.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 2760.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:42 06 APR 2017 PAGE 8
FOR MONTH ENDING: 04/06/17
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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 170045 04-06-17 LIFE PUSH LLC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 1350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 2070.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 2835.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 2700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 3555.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 4875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 990.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 3510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 2662.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 990.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 3937.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 3495.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 4612.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 4020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 2430.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 3630.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170045 04-06-17 LIFE PUSH LLC 930.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170039 04-06-17 JKEEN ASSOCIATES LLC 512.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170037 04-06-17 INTERCEPT YOUTH SERVICES INC. 350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170037 04-06-17 INTERCEPT YOUTH SERVICES INC. 4498.88
100-4-053500-700300 COMP SVC ACT POOL-PR 170037 04-06-17 INTERCEPT YOUTH SERVICES INC. 4717.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170037 04-06-17 INTERCEPT YOUTH SERVICES INC. 5939.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170036 04-06-17 HOPE TREE FAMILY SERVICES 3056.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170036 04-06-17 HOPE TREE FAMILY SERVICES 5921.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170034 04-06-17 HALLMARK YOUTHCARE-RICHMOND INC. 8722.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170034 04-06-17 HALLMARK YOUTHCARE-RICHMOND INC. 6541.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170033 04-06-17 GIFT OF HOPE 5040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170030 04-06-17 FIRST HOME CARE CORPORATION 3388.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170029 04-06-17 FAMILY PRESERVATION SERVICES OF VA 630.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170028 04-06-17 FAMILY INSIGHT PC 825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170028 04-06-17 FAMILY INSIGHT PC 2700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170027 04-06-17 FACES OF VIRGINIA INC 2660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170027 04-06-17 FACES OF VIRGINIA INC 1875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170027 04-06-17 FACES OF VIRGINIA INC 3500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170027 04-06-17 FACES OF VIRGINIA INC 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170017 04-06-17 COUNSELING & PSYCHOLOGICAL SERVICE 220.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170000 04-06-17 ALLIANCE HUMAN SERVICES 2706.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170000 04-06-17 ALLIANCE HUMAN SERVICES 2706.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170000 04-06-17 ALLIANCE HUMAN SERVICES 2706.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170000 04-06-17 ALLIANCE HUMAN SERVICES 2660.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:42 06 APR 2017 PAGE 9
FOR MONTH ENDING: 04/06/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 170000 04-06-17 ALLIANCE HUMAN SERVICES 2660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170000 04-06-17 ALLIANCE HUMAN SERVICES 4200.00
---------------
Total for ACCOUNT 100-4-053500-700300 188966.94
---------------
Total for DEPARTMENT COMP POLICY MANAGE 189128.73
===============
100-4-071100-130000 PART-TIME SALARIES A 170008 04-06-17 CHATHAM CARES INC 500.00
---------------
Total for ACCOUNT 100-4-071100-130000 500.00
100-4-071100-316300 PROFESSIONAL SERVICE 170008 04-06-17 CHATHAM CARES INC 2500.00
---------------
Total for ACCOUNT 100-4-071100-316300 2500.00
100-4-071100-512000 HEATING FUELS 170012 04-06-17 COLUMBIA GAS 16.27
---------------
Total for ACCOUNT 100-4-071100-512000 16.27
100-4-071100-600600 FIELD MAINTENANCE 170068 04-06-17 TIGHTSQUEEZE HARDWARE 72.97
100-4-071100-600600 FIELD MAINTENANCE 170047 04-06-17 LOWE'S 16.10
100-4-071100-600600 FIELD MAINTENANCE 170038 04-06-17 JIM'S WAREHOUSE 26.65
100-4-071100-600600 FIELD MAINTENANCE 170006 04-06-17 CARTER'S GREEN THUMB LANDSCAPING I 120.00
100-4-071100-600600 FIELD MAINTENANCE 170006 04-06-17 CARTER'S GREEN THUMB LANDSCAPING I 260.00
---------------
Total for ACCOUNT 100-4-071100-600600 495.72
100-4-071100-810900 GRANTS LOCAL MATCH 170015 04-06-17 COMPTON & NICHOLS 2042.35
---------------
Total for ACCOUNT 100-4-071100-810900 2042.35
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 5554.34
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 170064 04-06-17 SERVICE MASTER CLEAN 1003.00
---------------
Total for ACCOUNT 100-4-073100-317200 1003.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:42 06 APR 2017 PAGE 10
FOR MONTH ENDING: 04/06/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-512000 HEATING FUELS 170012 04-06-17 COLUMBIA GAS 890.23
---------------
Total for ACCOUNT 100-4-073100-512000 890.23
100-4-073100-523000 TELEPHONE 169997 04-06-17 648-FAIRPOINT COMMUNICATIONS 116.86
---------------
Total for ACCOUNT 100-4-073100-523000 116.86
100-4-073100-524000 INTERNET SERVICES 170013 04-06-17 COMCAST 82.27
---------------
Total for ACCOUNT 100-4-073100-524000 82.27
100-4-073100-600800 FUELS-VEHICLE 680 04-05-17 DEBRA MITCHELL THOMPSON 15.52
---------------
Total for ACCOUNT 100-4-073100-600800 15.52
---------------
Total for DEPARTMENT LIBRARY 2107.88
===============
100-4-082510-556000 PROSPECT VISITS 170010 04-06-17 CITY OF DANVILLE OFFICE OF 644.67
---------------
Total for ACCOUNT 100-4-082510-556000 644.67
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 644.67
===============
Total for FUND 100 259710.30
===============
242-4-031710-821200 CONSTRUCTION 170021 04-06-17 DANVILLE REGISTER & BEE 64.00
---------------
Total for ACCOUNT 242-4-031710-821200 64.00
---------------
Total for DEPARTMENT DUI SELECT ENFORCE 64.00
===============
Total for FUND 242 64.00
===============
245-4-035200-584900 VETERINARY EXPENSE 170057 04-06-17 PATTY EVANS 40.00
245-4-035200-584900 VETERINARY EXPENSE 170046 04-06-17 LINDA THOMPSON 25.00
245-4-035200-584900 VETERINARY EXPENSE 170024 04-06-17 DEBORAH L LOOMIS 25.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:42 06 APR 2017 PAGE 11
FOR MONTH ENDING: 04/06/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 245-4-035200-584900 90.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 90.00
===============
Total for FUND 245 90.00
===============
250-4-032400-810500 CAPITAL OUTLAY-FIRE 170060 04-06-17 RICEVILLE-JAVA VFD 6126.67
---------------
Total for ACCOUNT 250-4-032400-810500 6126.67
250-4-032400-810600 PERSONAL (FIRE) PROT 170060 04-06-17 RICEVILLE-JAVA VFD 3072.00
---------------
Total for ACCOUNT 250-4-032400-810600 3072.00
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 9198.67
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170051 04-06-17 MIDWEST TAPE 1384.91
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170051 04-06-17 MIDWEST TAPE 154.74
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170051 04-06-17 MIDWEST TAPE 103.16
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170051 04-06-17 MIDWEST TAPE 272.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170051 04-06-17 MIDWEST TAPE 29.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170051 04-06-17 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170051 04-06-17 MIDWEST TAPE 34.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170051 04-06-17 MIDWEST TAPE 227.79
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170051 04-06-17 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170051 04-06-17 MIDWEST TAPE 43.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170051 04-06-17 MIDWEST TAPE 137.34
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170032 04-06-17 GALE/CENGAGE LEARNING 73.42
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170032 04-06-17 GALE/CENGAGE LEARNING 25.34
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170032 04-06-17 GALE/CENGAGE LEARNING 19.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170032 04-06-17 GALE/CENGAGE LEARNING 18.85
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170032 04-06-17 GALE/CENGAGE LEARNING 20.14
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170032 04-06-17 GALE/CENGAGE LEARNING 38.33
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170032 04-06-17 GALE/CENGAGE LEARNING 68.87
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170032 04-06-17 GALE/CENGAGE LEARNING 20.14
---------------
Total for ACCOUNT 250-4-073300-601200 2753.95
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 2753.95
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:42 06 APR 2017 PAGE 12
FOR MONTH ENDING: 04/06/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-082600-580000 MISCELLANEOUS 170020 04-06-17 DANVILLE REGISTER & BEE 176.80
---------------
Total for ACCOUNT 250-4-082600-580000 176.80
---------------
Total for DEPARTMENT LITTER CONTROL GRA 176.80
===============
250-4-094232-821200 CONSTRUCTION 170015 04-06-17 COMPTON & NICHOLS 12157.65
---------------
Total for ACCOUNT 250-4-094232-821200 12157.65
---------------
Total for DEPARTMENT CENTRA LYN GEN HOS 12157.65
===============
Total for FUND 250 24287.07
===============
251-4-353160-541000 LEASE/RENTAL - EQUIP 170042 04-06-17 LESTER DEVELOPMENT CORPORATION 3339.24
---------------
Total for ACCOUNT 251-4-353160-541000 3339.24
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3339.24
===============
251-4-353851-571400 OTHER PURCHASED SERV 170050 04-06-17 MARTINSVILLE HENRY COUNTY CHAMBER 6472.91
---------------
Total for ACCOUNT 251-4-353851-571400 6472.91
251-4-353851-601400 OTHER OPERATING ACTI 170062 04-06-17 RIVS 190.00
251-4-353851-601400 OTHER OPERATING ACTI 170042 04-06-17 LESTER DEVELOPMENT CORPORATION 760.39
251-4-353851-601400 OTHER OPERATING ACTI 170002 04-06-17 BLUE RIDGE SPRINGS INC 3.25
---------------
Total for ACCOUNT 251-4-353851-601400 953.64
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 7426.55
===============
251-4-353853-571400 OTHER PURCHASED SERV 170050 04-06-17 MARTINSVILLE HENRY COUNTY CHAMBER 7058.24
---------------
Total for ACCOUNT 251-4-353853-571400 7058.24
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:42 06 APR 2017 PAGE 13
FOR MONTH ENDING: 04/06/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-601400 OTHER OPERATING ACTI 170062 04-06-17 RIVS 380.00
251-4-353853-601400 OTHER OPERATING ACTI 170042 04-06-17 LESTER DEVELOPMENT CORPORATION 6843.49
251-4-353853-601400 OTHER OPERATING ACTI 170002 04-06-17 BLUE RIDGE SPRINGS INC 29.25
---------------
Total for ACCOUNT 251-4-353853-601400 7252.74
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 14310.98
===============
251-4-353855-601400 OTHER OPERATING ACTI 170062 04-06-17 RIVS 2242.00
251-4-353855-601400 OTHER OPERATING ACTI 170042 04-06-17 LESTER DEVELOPMENT CORPORATION 7451.80
251-4-353855-601400 OTHER OPERATING ACTI 170002 04-06-17 BLUE RIDGE SPRINGS INC 31.85
---------------
Total for ACCOUNT 251-4-353855-601400 9725.65
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 9725.65
===============
251-4-353856-601400 OTHER OPERATING ACTI 170062 04-06-17 RIVS 38.00
251-4-353856-601400 OTHER OPERATING ACTI 170042 04-06-17 LESTER DEVELOPMENT CORPORATION 152.07
251-4-353856-601400 OTHER OPERATING ACTI 170002 04-06-17 BLUE RIDGE SPRINGS INC 0.65
---------------
Total for ACCOUNT 251-4-353856-601400 190.72
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 190.72
===============
251-4-353879-600100 OFFICE SUPPLIES 170062 04-06-17 RIVS 950.00
---------------
Total for ACCOUNT 251-4-353879-600100 950.00
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 950.00
===============
251-4-353880-110000 SALARIES AND WAGES-R 170050 04-06-17 MARTINSVILLE HENRY COUNTY CHAMBER 1287.00
---------------
Total for ACCOUNT 251-4-353880-110000 1287.00
251-4-353880-210000 FICA 170050 04-06-17 MARTINSVILLE HENRY COUNTY CHAMBER 426.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:42 06 APR 2017 PAGE 14
FOR MONTH ENDING: 04/06/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353880-210000 426.00
---------------
Total for DEPARTMENT RIDE SOLUTIONS GRA 1713.00
===============
Total for FUND 251 37656.14
===============
310-4-094130-814810 ANIMAL SHELTER CONST 170061 04-06-17 RIVER DISTRICT CONSULTING 1500.00
---------------
Total for ACCOUNT 310-4-094130-814810 1500.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 1500.00
===============
Total for FUND 310 1500.00
===============
311-4-033400-586000 INMATE MANAGEMENT 170020 04-06-17 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 170018 04-06-17 DANIEL BUILDERS LLC 56276.00
---------------
Total for ACCOUNT 314-4-043201-821200 56276.00
---------------
Total for DEPARTMENT COURTHOUSE SECURIT 56276.00
===============
Total for FUND 314 56276.00
===============
325-4-081500-822300 INDUSTRIAL PROSPECTS 170049 04-06-17 MAIN STREET COFFEE EMPORIUM LLC 153.73
---------------
Total for ACCOUNT 325-4-081500-822300 153.73
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 153.73
===============
Total for FUND 325 153.73
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:55:42 06 APR 2017 PAGE 15
FOR MONTH ENDING: 04/06/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
604-4-012530-523000 TELEPHONE 170070 04-06-17 TREASURER OF VIRGINIA 516.05
---------------
Total for ACCOUNT 604-4-012530-523000 516.05
604-4-012530-600800 VEHICLE-FUEL 170023 04-06-17 DAVENPORT 1307019 1295.46
---------------
Total for ACCOUNT 604-4-012530-600800 1295.46
---------------
Total for DEPARTMENT CENTRAL PURCHASING 1811.51
===============
Total for FUND 604 1811.51
===============
Grand total for ALL FUNDS 381677.45
===============