5-10-17 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:30 10 MAY 2017 PAGE 1
FOR MONTH ENDING: 05/10/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-523000 TELEPHONE 706 05-10-17 JERRY ALLEN HAGERMAN 37.95
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Total for ACCOUNT 100-4-011010-523000 37.95
100-4-011010-550000 TRAVEL 706 05-10-17 JERRY ALLEN HAGERMAN 131.61
100-4-011010-550000 TRAVEL 170420 05-10-17 PUBLIC FINANCIAL MANAGEMENT 155.15
100-4-011010-550000 TRAVEL 170389 05-10-17 DANVILLE-PITTSYLVANIA CO CHAMBER O 60.00
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Total for ACCOUNT 100-4-011010-550000 346.76
100-4-011010-565900 MPO-TRANSPORTATION S 170437 05-10-17 WEST PIEDMONT PLAN. DIST. COMM 948.04
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Total for ACCOUNT 100-4-011010-565900 948.04
100-4-011010-565930 FINANCIAL ADVISORY S 170420 05-10-17 PUBLIC FINANCIAL MANAGEMENT 7500.00
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Total for ACCOUNT 100-4-011010-565930 7500.00
100-4-011010-600100 OFFICE SUPPLIES 170366 05-10-17 ALAN DALTON PHOTOGRAPHY 960.00
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Total for ACCOUNT 100-4-011010-600100 960.00
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Total for DEPARTMENT BOARD OF SUPERVISO 9792.75
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100-4-012100-550000 TRAVEL EXPENSES 170389 05-10-17 DANVILLE-PITTSYLVANIA CO CHAMBER O 40.00
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Total for ACCOUNT 100-4-012100-550000 40.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 40.00
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100-4-012210-315200 INDIGENT COURT COST 170396 05-10-17 ELMER WOODARD 120.00
100-4-012210-315200 INDIGENT COURT COST 170396 05-10-17 ELMER WOODARD 11.77
100-4-012210-315200 INDIGENT COURT COST 170386 05-10-17 CRIDER LAW OFFICE 45.00
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Total for ACCOUNT 100-4-012210-315200 176.77
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Total for DEPARTMENT COUNTY ATTORNEY 176.77
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:30 10 MAY 2017 PAGE 2
FOR MONTH ENDING: 05/10/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012310-600100 OFFICE SUPPLIES 170413 05-10-17 MOUNTAIN PARK SPRING WATER INC 29.60
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Total for ACCOUNT 100-4-012310-600100 29.60
100-4-012310-600300 FURNITURE & FIXTURES 170409 05-10-17 M.R. DISHMAN & SONS 750.00
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Total for ACCOUNT 100-4-012310-600300 750.00
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Total for DEPARTMENT COMMISSIONER OF RE 779.60
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100-4-012510-523000 TELEPHONE 170385 05-10-17 COMSPEC INC 1250.00
100-4-012510-523000 TELEPHONE 170385 05-10-17 COMSPEC INC 250.00
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Total for ACCOUNT 100-4-012510-523000 1500.00
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Total for DEPARTMENT INFORMATION TECHNO 1500.00
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100-4-012520-550000 TRAVEL REIMBURSEMENT 708 05-10-17 JOHN VADEN HUNT 56.17
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Total for ACCOUNT 100-4-012520-550000 56.17
100-4-012520-603000 SVC COSTS-PARTS 170430 05-10-17 TIM'S BODY SHOP 612.00
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Total for ACCOUNT 100-4-012520-603000 612.00
100-4-012520-603100 SVC COSTS-LABOR 170430 05-10-17 TIM'S BODY SHOP 427.40
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Total for ACCOUNT 100-4-012520-603100 427.40
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Total for DEPARTMENT FLEET MANAGEMENT 1095.57
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100-4-013200-521000 POSTAGE 170421 05-10-17 RESERVE ACCOUNT 2000.00
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Total for ACCOUNT 100-4-013200-521000 2000.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:30 10 MAY 2017 PAGE 3
FOR MONTH ENDING: 05/10/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-013200-600100 OFFICE SUPPLIES 170413 05-10-17 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-013200-600100 19.02
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Total for DEPARTMENT REGISTRAR 2019.02
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100-4-021100-600200 MEALS FOR JURORS 170415 05-10-17 O'KELLY'S 87.08
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Total for ACCOUNT 100-4-021100-600200 87.08
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Total for DEPARTMENT CIRCUIT COURT 87.08
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100-4-021500-600100 OFFICE SUPPLIES 170428 05-10-17 THE SUPPLY ROOM COMPANIES INC 52.60
100-4-021500-600100 OFFICE SUPPLIES 170428 05-10-17 THE SUPPLY ROOM COMPANIES INC 13.63
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Total for ACCOUNT 100-4-021500-600100 66.23
100-4-021500-600300 FURNITURE AND FIXTUR 170413 05-10-17 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-021500-600300 12.68
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Total for DEPARTMENT JUVENILE & DOMESTI 78.91
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100-4-021600-350000 PRINTING 170376 05-10-17 CASKIE GRAPHICS 117.04
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Total for ACCOUNT 100-4-021600-350000 117.04
100-4-021600-600100 OFFICE SUPPLIES 170413 05-10-17 MOUNTAIN PARK SPRING WATER INC 25.36
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Total for ACCOUNT 100-4-021600-600100 25.36
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Total for DEPARTMENT CLERK OF COURT 142.40
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100-4-031200-317000 WRECKER SERVICE 170407 05-10-17 LARRY'S BODY SHOP 125.00
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Total for ACCOUNT 100-4-031200-317000 125.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:30 10 MAY 2017 PAGE 4
FOR MONTH ENDING: 05/10/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-511000 ELECTRICITY 170394 05-10-17 DOMINION VIRGINIA POWER 6.59
100-4-031200-511000 ELECTRICITY 170394 05-10-17 DOMINION VIRGINIA POWER 12.33
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Total for ACCOUNT 100-4-031200-511000 18.92
100-4-031200-512000 HEATING FUELS 170383 05-10-17 COLUMBIA GAS 292.35
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Total for ACCOUNT 100-4-031200-512000 292.35
100-4-031200-523000 TELEPHONE 170427 05-10-17 SPRINT 39.99
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Total for ACCOUNT 100-4-031200-523000 39.99
100-4-031200-600200 DARE SUPPLIES 700 05-10-17 CHRISTOPHER S. BROWN 65.98
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Total for ACCOUNT 100-4-031200-600200 65.98
100-4-031200-600800 FUELS-VEHICLE 710 05-10-17 JONATHAN RYAN MOTLEY 65.33
100-4-031200-600800 FUELS-VEHICLE 709 05-10-17 JOHNIE LEE DOOLEY 19.02
100-4-031200-600800 FUELS-VEHICLE 170398 05-10-17 FLEET MANAGEMENT COMPANY 2456.08
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Total for ACCOUNT 100-4-031200-600800 2540.43
100-4-031200-601000 POLICE SUPPLIES 702 05-10-17 GARRY VAN THOMAS 120.53
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Total for ACCOUNT 100-4-031200-601000 120.53
100-4-031200-603000 SVC COSTS-PARTS 170407 05-10-17 LARRY'S BODY SHOP 610.40
100-4-031200-603000 SVC COSTS-PARTS 170399 05-10-17 GATEWOOD AUTO AND TRUCK REPAIR 497.19
100-4-031200-603000 SVC COSTS-PARTS 170399 05-10-17 GATEWOOD AUTO AND TRUCK REPAIR 14.99
100-4-031200-603000 SVC COSTS-PARTS 170399 05-10-17 GATEWOOD AUTO AND TRUCK REPAIR 96.22
100-4-031200-603000 SVC COSTS-PARTS 170399 05-10-17 GATEWOOD AUTO AND TRUCK REPAIR 380.54
100-4-031200-603000 SVC COSTS-PARTS 170399 05-10-17 GATEWOOD AUTO AND TRUCK REPAIR 931.89
100-4-031200-603000 SVC COSTS-PARTS 170399 05-10-17 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603000 SVC COSTS-PARTS 170399 05-10-17 GATEWOOD AUTO AND TRUCK REPAIR 598.12
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Total for ACCOUNT 100-4-031200-603000 3197.35
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:30 10 MAY 2017 PAGE 5
FOR MONTH ENDING: 05/10/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603100 SVC COSTS-LABOR CHAR 170407 05-10-17 LARRY'S BODY SHOP 856.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 170399 05-10-17 GATEWOOD AUTO AND TRUCK REPAIR 143.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 170399 05-10-17 GATEWOOD AUTO AND TRUCK REPAIR 44.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 170399 05-10-17 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 170399 05-10-17 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 170399 05-10-17 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 170399 05-10-17 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 170399 05-10-17 GATEWOOD AUTO AND TRUCK REPAIR 326.80
100-4-031200-603100 SVC COSTS-LABOR CHAR 170399 05-10-17 GATEWOOD AUTO AND TRUCK REPAIR 271.00
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Total for ACCOUNT 100-4-031200-603100 1807.80
100-4-031200-604500 CANINE PROGRAM 707 05-10-17 JERRY WAYNE RIGGINS 79.58
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Total for ACCOUNT 100-4-031200-604500 79.58
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Total for DEPARTMENT SHERIFF'S DEPARTME 8287.93
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100-4-032200-511000 ELECTRICITY 170394 05-10-17 DOMINION VIRGINIA POWER 162.88
100-4-032200-511000 ELECTRICITY 170394 05-10-17 DOMINION VIRGINIA POWER 187.40
100-4-032200-511000 ELECTRICITY 170394 05-10-17 DOMINION VIRGINIA POWER 372.72
100-4-032200-511000 ELECTRICITY 170382 05-10-17 CITY OF DANVILLE 239.02
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Total for ACCOUNT 100-4-032200-511000 962.02
100-4-032200-523000 TELEPHONE 170435 05-10-17 VERIZON 38.56
100-4-032200-523000 TELEPHONE 170380 05-10-17 CENTURYLINK 1.18
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Total for ACCOUNT 100-4-032200-523000 39.74
100-4-032200-566100 FIRE/RESCUE CAPITAL 170422 05-10-17 RINGGOLD VFD 7500.00
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Total for ACCOUNT 100-4-032200-566100 7500.00
100-4-032200-566200 MATCHING CONTRIBUTIO 170369 05-10-17 BLAIRS FIRE & RESCUE 3000.00
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Total for ACCOUNT 100-4-032200-566200 3000.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170422 05-10-17 RINGGOLD VFD 752.03
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:30 10 MAY 2017 PAGE 6
FOR MONTH ENDING: 05/10/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-566310 EMS SUPPLIES/TRANS/1 170365 05-10-17 AIRGAS USA LLC 241.80
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170365 05-10-17 AIRGAS USA LLC 67.02
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Total for ACCOUNT 100-4-032200-566310 1060.85
100-4-032200-600800 FUELS-VEHICLE 170398 05-10-17 FLEET MANAGEMENT COMPANY 436.66
100-4-032200-600800 FUELS-VEHICLE 170398 05-10-17 FLEET MANAGEMENT COMPANY 97.60
100-4-032200-600800 FUELS-VEHICLE 170398 05-10-17 FLEET MANAGEMENT COMPANY 1314.35
100-4-032200-600800 FUELS-VEHICLE 170398 05-10-17 FLEET MANAGEMENT COMPANY 946.75
100-4-032200-600800 FUELS-VEHICLE 170390 05-10-17 DAVENPORT ENERGY 285.08
100-4-032200-600800 FUELS-VEHICLE 170390 05-10-17 DAVENPORT ENERGY 574.75
100-4-032200-600800 FUELS-VEHICLE 170390 05-10-17 DAVENPORT ENERGY 234.60
100-4-032200-600800 FUELS-VEHICLE 170390 05-10-17 DAVENPORT ENERGY 86.54
100-4-032200-600800 FUELS-VEHICLE 170371 05-10-17 BROSVILLE VFD 541.90
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Total for ACCOUNT 100-4-032200-600800 4518.23
100-4-032200-600900 VEHICLE-SUPPLIES 170422 05-10-17 RINGGOLD VFD 20.28
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Total for ACCOUNT 100-4-032200-600900 20.28
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Total for DEPARTMENT VOLUNTEER FIRE & R 17101.12
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100-4-033100-600400 MEDICAL SUPPLIES 170411 05-10-17 MOORE MEDICAL 239.71
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Total for ACCOUNT 100-4-033100-600400 239.71
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Total for DEPARTMENT CORRECTIONS & DETE 239.71
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100-4-033300-318000 DETENTION CHARGES 170382 05-10-17 CITY OF DANVILLE 24706.28
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Total for ACCOUNT 100-4-033300-318000 24706.28
100-4-033300-550000 TRAVEL 170391 05-10-17 DAWN R. LOVING 37.72
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Total for ACCOUNT 100-4-033300-550000 37.72
100-4-033300-600100 OFFICE SUPPLIES 170413 05-10-17 MOUNTAIN PARK SPRING WATER INC 12.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:30 10 MAY 2017 PAGE 7
FOR MONTH ENDING: 05/10/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033300-600100 OFFICE SUPPLIES 170413 05-10-17 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-033300-600100 19.02
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Total for DEPARTMENT COURT SERVICES UNI 24763.02
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100-4-035300-311000 PROFESSIONAL HEALTH 170434 05-10-17 TREASURER OF VIRGINIA 40.00
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Total for ACCOUNT 100-4-035300-311000 40.00
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Total for DEPARTMENT MEDICAL EXAMINER 40.00
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100-4-035500-511000 ELECTRICITY 170394 05-10-17 DOMINION VIRGINIA POWER 607.03
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Total for ACCOUNT 100-4-035500-511000 607.03
100-4-035500-523000 TELEPHONE 170435 05-10-17 VERIZON 2147.52
100-4-035500-523000 TELEPHONE 170406 05-10-17 LANGUAGE LINE SERVICES 36.75
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Total for ACCOUNT 100-4-035500-523000 2184.27
100-4-035500-550000 TRAVEL EXPENSES 703 05-10-17 HOLLY HARDY BOLES 39.51
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Total for ACCOUNT 100-4-035500-550000 39.51
100-4-035500-600100 OFFICE SUPPLIES 170413 05-10-17 MOUNTAIN PARK SPRING WATER INC 25.36
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Total for ACCOUNT 100-4-035500-600100 25.36
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Total for DEPARTMENT EMERGENCY MANAGEME 2856.17
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100-4-042300-511000 ELECTRICITY 170394 05-10-17 DOMINION VIRGINIA POWER 17.64
100-4-042300-511000 ELECTRICITY 170394 05-10-17 DOMINION VIRGINIA POWER 15.09
100-4-042300-511000 ELECTRICITY 170394 05-10-17 DOMINION VIRGINIA POWER 31.20
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Total for ACCOUNT 100-4-042300-511000 63.93
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:30 10 MAY 2017 PAGE 8
FOR MONTH ENDING: 05/10/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT SOLID WASTE COLLEC 63.93
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100-4-042400-316800 GROUND WATER MONITOR 170417 05-10-17 PACE ANALYTICAL SERVICES, INC. 12082.00
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Total for ACCOUNT 100-4-042400-316800 12082.00
100-4-042400-331000 REPAIRS AND MAINT 170374 05-10-17 CARTER MACHINERY CO. INC. 168.48
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Total for ACCOUNT 100-4-042400-331000 168.48
100-4-042400-603400 DRIVE TRAIN REPAIRS 170370 05-10-17 BOONE TRACTOR & IMPLEMENT INC 1273.57
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Total for ACCOUNT 100-4-042400-603400 1273.57
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Total for DEPARTMENT SOLID WASTE DISPOS 13524.05
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100-4-043100-331000 REPAIRS AND MAINT 170405 05-10-17 J & S STUMP GRINDING 1495.00
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Total for ACCOUNT 100-4-043100-331000 1495.00
100-4-043100-332000 SVC CONTRACT-OFFICE 170392 05-10-17 DODSON PEST CONTROL 210.00
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Total for ACCOUNT 100-4-043100-332000 210.00
100-4-043100-511000 ELECTRICITY 170394 05-10-17 DOMINION VIRGINIA POWER 80.95
100-4-043100-511000 ELECTRICITY 170394 05-10-17 DOMINION VIRGINIA POWER 199.43
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Total for ACCOUNT 100-4-043100-511000 280.38
100-4-043100-512000 HEATING FUELS 170383 05-10-17 COLUMBIA GAS 212.65
100-4-043100-512000 HEATING FUELS 170383 05-10-17 COLUMBIA GAS 70.78
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Total for ACCOUNT 100-4-043100-512000 283.43
100-4-043100-600100 OFFICE SUPPLIES 170413 05-10-17 MOUNTAIN PARK SPRING WATER INC 29.60
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:30 10 MAY 2017 PAGE 9
FOR MONTH ENDING: 05/10/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-600100 29.60
100-4-043100-600700 BUILDING MAINT SUPPL 170429 05-10-17 TIGHTSQUEEZE HARDWARE 4.79
100-4-043100-600700 BUILDING MAINT SUPPL 170429 05-10-17 TIGHTSQUEEZE HARDWARE 1.29
100-4-043100-600700 BUILDING MAINT SUPPL 170429 05-10-17 TIGHTSQUEEZE HARDWARE 10.47
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Total for ACCOUNT 100-4-043100-600700 16.55
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Total for DEPARTMENT BUILDING & GROUNDS 2314.96
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100-4-051100-561000 CONTRIBUTIONS - STAT 170419 05-10-17 PITTSYLVANIA CO HEALTH DEPT 126892.50
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Total for ACCOUNT 100-4-051100-561000 126892.50
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Total for DEPARTMENT PUBLIC HEALTH 126892.50
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100-4-053500-550000 TRAVEL EXPENSES 705 05-10-17 JENNIFER REYNOLDS COOPER 99.51
100-4-053500-550000 TRAVEL EXPENSES 705 05-10-17 JENNIFER REYNOLDS COOPER 48.15
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Total for ACCOUNT 100-4-053500-550000 147.66
100-4-053500-700300 COMP SVC ACT POOL-PR 170436 05-10-17 VIRGINIA HOME FOR BOYS & GIRLS 4600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170436 05-10-17 VIRGINIA HOME FOR BOYS & GIRLS 4000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170436 05-10-17 VIRGINIA HOME FOR BOYS & GIRLS 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170436 05-10-17 VIRGINIA HOME FOR BOYS & GIRLS 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170436 05-10-17 VIRGINIA HOME FOR BOYS & GIRLS 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170408 05-10-17 LIFE PUSH LLC 3420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170408 05-10-17 LIFE PUSH LLC 2265.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170408 05-10-17 LIFE PUSH LLC 2010.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170408 05-10-17 LIFE PUSH LLC 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170403 05-10-17 HARBOR POINT BEHAVIORAL HEALTH CEN 2565.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170403 05-10-17 HARBOR POINT BEHAVIORAL HEALTH CEN 540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170403 05-10-17 HARBOR POINT BEHAVIORAL HEALTH CEN 2430.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170402 05-10-17 GRAFTON SCHOOL, INC. 5589.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170387 05-10-17 CUMBERLAND HOSPITAL 5060.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170387 05-10-17 CUMBERLAND HOSPITAL 3960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170381 05-10-17 CHILDHELP, INC PHILADELPIA 3192.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 3438.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 3438.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 7416.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:30 10 MAY 2017 PAGE 10
FOR MONTH ENDING: 05/10/17
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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 170379 05-10-17 CENTRA HEALTH 6948.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 3438.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 3438.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 3438.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 2483.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 3438.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 3438.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 3438.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 7650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 2292.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 3820.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 955.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 3438.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 3438.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 3820.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 4180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 3610.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 3056.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 3438.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 3438.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 2483.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 3438.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 3438.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170379 05-10-17 CENTRA HEALTH 3438.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170368 05-10-17 BLAIRS DAY SCHOOL 5220.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170368 05-10-17 BLAIRS DAY SCHOOL 5220.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170368 05-10-17 BLAIRS DAY SCHOOL 5220.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170368 05-10-17 BLAIRS DAY SCHOOL 5220.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170368 05-10-17 BLAIRS DAY SCHOOL 1728.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170368 05-10-17 BLAIRS DAY SCHOOL 5220.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170368 05-10-17 BLAIRS DAY SCHOOL 1248.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170368 05-10-17 BLAIRS DAY SCHOOL 5220.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170368 05-10-17 BLAIRS DAY SCHOOL 1248.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170368 05-10-17 BLAIRS DAY SCHOOL 5220.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170368 05-10-17 BLAIRS DAY SCHOOL 580.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170368 05-10-17 BLAIRS DAY SCHOOL 5220.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170368 05-10-17 BLAIRS DAY SCHOOL 1728.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170368 05-10-17 BLAIRS DAY SCHOOL 5220.00
---------------
Total for ACCOUNT 100-4-053500-700300 206176.00
---------------
Total for DEPARTMENT COMP POLICY MANAGE 206323.66
===============
100-4-071100-130000 PART-TIME SALARIES A 170423 05-10-17 ROBERT B HICKS 35.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:30 10 MAY 2017 PAGE 11
FOR MONTH ENDING: 05/10/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-071100-130000 PART-TIME SALARIES A 170373 05-10-17 CALVIN T. TAKATA 105.00
---------------
Total for ACCOUNT 100-4-071100-130000 140.00
100-4-071100-569600 RECREATIONAL FEES 170404 05-10-17 J & J PortaPotty INC. 70.00
100-4-071100-569600 RECREATIONAL FEES 170404 05-10-17 J & J PortaPotty INC. 70.00
100-4-071100-569600 RECREATIONAL FEES 170404 05-10-17 J & J PortaPotty INC. 70.00
100-4-071100-569600 RECREATIONAL FEES 170404 05-10-17 J & J PortaPotty INC. 70.00
---------------
Total for ACCOUNT 100-4-071100-569600 280.00
100-4-071100-600100 OFFICE SUPPLIES 170429 05-10-17 TIGHTSQUEEZE HARDWARE 42.98
---------------
Total for ACCOUNT 100-4-071100-600100 42.98
100-4-071100-600600 FIELD MAINTENANCE 170375 05-10-17 CARTER'S GREEN THUMB LANDSCAPING I 240.00
100-4-071100-600600 FIELD MAINTENANCE 170375 05-10-17 CARTER'S GREEN THUMB LANDSCAPING I 520.00
---------------
Total for ACCOUNT 100-4-071100-600600 760.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1222.98
===============
100-4-073100-524000 INTERNET SERVICES 170400 05-10-17 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-524000 INTERNET SERVICES 170400 05-10-17 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-524000 INTERNET SERVICES 170400 05-10-17 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-524000 INTERNET SERVICES 170384 05-10-17 COMCAST 82.27
---------------
Total for ACCOUNT 100-4-073100-524000 3164.77
100-4-073100-600100 OFFICE SUPPLIES 704 05-10-17 JENNIFER ELIZABETH ARTHUR 8.00
---------------
Total for ACCOUNT 100-4-073100-600100 8.00
100-4-073100-600700 BUILDING MAINTENANCE 170401 05-10-17 GIBSON HEATING & A/C, INC. 180.00
---------------
Total for ACCOUNT 100-4-073100-600700 180.00
100-4-073100-600800 FUELS-VEHICLE 701 05-10-17 DEBRA MITCHELL THOMPSON 16.05
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:30 10 MAY 2017 PAGE 12
FOR MONTH ENDING: 05/10/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-600800 FUELS-VEHICLE 701 05-10-17 DEBRA MITCHELL THOMPSON 16.05
100-4-073100-600800 FUELS-VEHICLE 699 05-10-17 ADRIAN NICOLE BADGETT 5.40
---------------
Total for ACCOUNT 100-4-073100-600800 37.50
---------------
Total for DEPARTMENT LIBRARY 3390.27
===============
100-4-081200-565400 SOUTHERN AREA AGENCY 170426 05-10-17 SOUTHERN AREA AGENCY ON AGING 5857.00
---------------
Total for ACCOUNT 100-4-081200-565400 5857.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 5857.00
===============
100-4-082500-602800 PETTY CASH 170395 05-10-17 DON LAWSON - PETTY CASH 500.00
---------------
Total for ACCOUNT 100-4-082500-602800 500.00
---------------
Total for DEPARTMENT AGRICULTURAL ECONO 500.00
===============
100-4-092100-583200 PERSONAL PROPERTY TA 12171 05-09-17 NANCY JORDAN KEE 38.75
---------------
Total for ACCOUNT 100-4-092100-583200 38.75
---------------
Total for DEPARTMENT REFUNDS 38.75
===============
Total for FUND 100 429128.15
===============
245-4-035200-584900 VETERINARY EXPENSE 170431 05-10-17 TOMMY CRADDOCK 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 25.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 25.00
===============
Total for FUND 245 25.00
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170410 05-10-17 MIDWEST TAPE 145.35
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:30 10 MAY 2017 PAGE 13
FOR MONTH ENDING: 05/10/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170410 05-10-17 MIDWEST TAPE 67.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170410 05-10-17 MIDWEST TAPE 109.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170410 05-10-17 MIDWEST TAPE 80.57
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170410 05-10-17 MIDWEST TAPE 26.79
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Total for ACCOUNT 250-4-073300-601200 430.67
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 430.67
===============
Total for FUND 250 430.67
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 170432 05-10-17 TREASURER OF PITTSYLVANIA CO. 3500.00
251-4-353160-316100 CONSULTANTS-DATA PRO 170432 05-10-17 TREASURER OF PITTSYLVANIA CO. 3500.00
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Total for ACCOUNT 251-4-353160-316100 7000.00
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Total for DEPARTMENT WIA ADMINISTRATIVE 7000.00
===============
251-4-353851-601400 OTHER OPERATING ACTI 170425 05-10-17 SERVICE MASTER CLEAN 10.00
251-4-353851-601400 OTHER OPERATING ACTI 170414 05-10-17 NORDAN STATION LP 678.09
251-4-353851-601400 OTHER OPERATING ACTI 170383 05-10-17 COLUMBIA GAS 6.62
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Total for ACCOUNT 251-4-353851-601400 694.71
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Total for DEPARTMENT WIA DISLOCATED WOR 694.71
===============
251-4-353853-601400 OTHER OPERATING ACTI 170425 05-10-17 SERVICE MASTER CLEAN 90.00
251-4-353853-601400 OTHER OPERATING ACTI 170414 05-10-17 NORDAN STATION LP 6102.79
251-4-353853-601400 OTHER OPERATING ACTI 170383 05-10-17 COLUMBIA GAS 59.58
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Total for ACCOUNT 251-4-353853-601400 6252.37
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Total for DEPARTMENT WIA ADULT PROGRAM 6252.37
===============
251-4-353855-601400 OTHER OPERATING ACTI 170425 05-10-17 SERVICE MASTER CLEAN 98.00
251-4-353855-601400 OTHER OPERATING ACTI 170414 05-10-17 NORDAN STATION LP 6645.26
251-4-353855-601400 OTHER OPERATING ACTI 170383 05-10-17 COLUMBIA GAS 64.88
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:30 10 MAY 2017 PAGE 14
FOR MONTH ENDING: 05/10/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353855-601400 6808.14
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 6808.14
===============
251-4-353856-601400 OTHER OPERATING ACTI 170425 05-10-17 SERVICE MASTER CLEAN 2.00
251-4-353856-601400 OTHER OPERATING ACTI 170414 05-10-17 NORDAN STATION LP 135.60
251-4-353856-601400 OTHER OPERATING ACTI 170383 05-10-17 COLUMBIA GAS 1.31
---------------
Total for ACCOUNT 251-4-353856-601400 138.91
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 138.91
===============
251-4-353879-601400 OTHER OPERATING EXPE 170424 05-10-17 SEONA CARTER 62.50
251-4-353879-601400 OTHER OPERATING EXPE 170418 05-10-17 PAUL WILLIAMS 125.00
---------------
Total for ACCOUNT 251-4-353879-601400 187.50
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Total for DEPARTMENT WORKFORCE INNOVATI 187.50
===============
Total for FUND 251 21081.63
===============
310-4-094110-813010 NEW COMPACTOR SITE 170438 05-10-17 WHITE'S CONSTRUCTION CO INC 84685.96
---------------
Total for ACCOUNT 310-4-094110-813010 84685.96
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 84685.96
===============
310-4-094130-316300 ANIMAL SHELTER CONSU 170393 05-10-17 DOMINION SEVEN ARCHITECTS 6670.00
310-4-094130-316300 ANIMAL SHELTER CONSU 170393 05-10-17 DOMINION SEVEN ARCHITECTS 333.74
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Total for ACCOUNT 310-4-094130-316300 7003.74
310-4-094130-815810 COURTHOUSE IMPROVEME 170412 05-10-17 MOORE'S ELECTRIC INC. 146100.00
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Total for ACCOUNT 310-4-094130-815810 146100.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 153103.74
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:30 10 MAY 2017 PAGE 15
FOR MONTH ENDING: 05/10/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
310-4-094150-819133 BLAIRS MIDDLE ROOF R 170372 05-10-17 BUILDERS DISCOUNT CENTER 146.48
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Total for ACCOUNT 310-4-094150-819133 146.48
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Total for DEPARTMENT COMMUNITY & INDUST 146.48
===============
Total for FUND 310 237936.18
===============
311-4-033400-586000 INMATE MANAGEMENT 170416 05-10-17 OASIS MANAGEMENT SYSTEMS, INC. 158.25
311-4-033400-586000 INMATE MANAGEMENT 170416 05-10-17 OASIS MANAGEMENT SYSTEMS, INC. 145.95
311-4-033400-586000 INMATE MANAGEMENT 170416 05-10-17 OASIS MANAGEMENT SYSTEMS, INC. 144.95
311-4-033400-586000 INMATE MANAGEMENT 170388 05-10-17 DANVILLE REGISTER & BEE 128.70
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Total for ACCOUNT 311-4-033400-586000 577.85
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Total for DEPARTMENT JAIL INMATE MANAGE 577.85
===============
Total for FUND 311 577.85
===============
604-4-012530-523000 TELEPHONE 170435 05-10-17 VERIZON 6144.68
604-4-012530-523000 TELEPHONE 170433 05-10-17 TREASURER OF VIRGINIA 549.57
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Total for ACCOUNT 604-4-012530-523000 6694.25
604-4-012530-603000 VEHICLE PARTS 170397 05-10-17 FISHER AUTO PARTS, INC. 22.40
---------------
Total for ACCOUNT 604-4-012530-603000 22.40
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Total for DEPARTMENT CENTRAL PURCHASING 6716.65
===============
Total for FUND 604 6716.65
===============
718-4-092000-583900 TREAS CKS - REFUNDS 12172 05-10-17 MICHAEL R 431 36.58
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Total for ACCOUNT 718-4-092000-583900 36.58
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:30 10 MAY 2017 PAGE 16
FOR MONTH ENDING: 05/10/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT TREAS CLEARING EXP 36.58
===============
Total for FUND 718 36.58
===============
Grand total for ALL FUNDS 695932.71
===============