6-08-17 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:23:56 08 JUN 2017 PAGE 1
FOR MONTH ENDING: 06/08/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-316310 COMMUNICATIONS 170751 06-08-17 PRESENTING YOU 225.00
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Total for ACCOUNT 100-4-011010-316310 225.00
100-4-011010-523000 TELEPHONE 726 06-07-17 JERRY ALLEN HAGERMAN 37.95
100-4-011010-523000 TELEPHONE 725 06-07-17 ELTON WAYNE BLACKSTOCK 45.95
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Total for ACCOUNT 100-4-011010-523000 83.90
100-4-011010-550000 TRAVEL 726 06-07-17 JERRY ALLEN HAGERMAN 247.71
100-4-011010-550000 TRAVEL 725 06-07-17 ELTON WAYNE BLACKSTOCK 93.09
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Total for ACCOUNT 100-4-011010-550000 340.80
100-4-011010-581000 DUES & MEMBERSHIP 170756 06-08-17 SAM'S CLUB/SYNCHRONY BANK 45.00
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Total for ACCOUNT 100-4-011010-581000 45.00
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Total for DEPARTMENT BOARD OF SUPERVISO 694.70
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100-4-012100-521000 POSTAGE 170769 06-08-17 U.S. POSTAL SERVICE 70.00
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Total for ACCOUNT 100-4-012100-521000 70.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 70.00
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100-4-012220-230200 EMPLOYEE ASSISTANCE 170690 06-08-17 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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100-4-012310-521000 POSTAGE 170753 06-08-17 RESERVE ACCOUNT 1000.00
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Total for ACCOUNT 100-4-012310-521000 1000.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:23:56 08 JUN 2017 PAGE 2
FOR MONTH ENDING: 06/08/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012310-600100 OFFICE SUPPLIES 170745 06-08-17 MOUNTAIN PARK SPRING WATER INC 29.60
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Total for ACCOUNT 100-4-012310-600100 29.60
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Total for DEPARTMENT COMMISSIONER OF RE 1029.60
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100-4-012410-350000 PRINTING 170692 06-08-17 BMS DIRECT 241.18
100-4-012410-350000 PRINTING 170692 06-08-17 BMS DIRECT 10434.77
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Total for ACCOUNT 100-4-012410-350000 10675.95
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Total for DEPARTMENT TREASURER 10675.95
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100-4-012510-316200 CONSULTANTS-TAX MAPP 170761 06-08-17 SUPERION, LLC 1615.10
100-4-012510-316200 CONSULTANTS-TAX MAPP 170715 06-08-17 ESRI 3000.00
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Total for ACCOUNT 100-4-012510-316200 4615.10
100-4-012510-523000 TELEPHONE 170701 06-08-17 COMSPEC INC 1250.00
100-4-012510-523000 TELEPHONE 170701 06-08-17 COMSPEC INC 250.00
100-4-012510-523000 TELEPHONE 170699 06-08-17 COMCAST 125.64
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Total for ACCOUNT 100-4-012510-523000 1625.64
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Total for DEPARTMENT INFORMATION TECHNO 6240.74
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100-4-012520-550000 TRAVEL REIMBURSEMENT 727 06-07-17 JOHN VADEN HUNT 151.97
100-4-012520-550000 TRAVEL REIMBURSEMENT 727 06-07-17 JOHN VADEN HUNT 7.49
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Total for ACCOUNT 100-4-012520-550000 159.46
100-4-012520-810500 CAPITAL OUTLAY-VEHIC 170731 06-08-17 JACKSON CREEK MANUFACTURING 7285.26
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Total for ACCOUNT 100-4-012520-810500 7285.26
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Total for DEPARTMENT FLEET MANAGEMENT 7444.72
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:23:56 08 JUN 2017 PAGE 3
FOR MONTH ENDING: 06/08/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-013100-350000 PRINTING 170749 06-08-17 OWEN G DUNN CO. INC. 2587.33
100-4-013100-350000 PRINTING 170714 06-08-17 ELECTION SYSTEMS & SOFTWARE 2606.40
100-4-013100-350000 PRINTING 170714 06-08-17 ELECTION SYSTEMS & SOFTWARE 116.50
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Total for ACCOUNT 100-4-013100-350000 5310.23
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Total for DEPARTMENT ELECTORAL BOARD 5310.23
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100-4-013200-331000 REPAIRS & MAINT. 170749 06-08-17 OWEN G DUNN CO. INC. 133.65
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Total for ACCOUNT 100-4-013200-331000 133.65
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Total for DEPARTMENT REGISTRAR 133.65
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100-4-021200-332000 SVC CONTRACT-OFFICE 170750 06-08-17 PITNEY BOWES GLOBAL FINANCIAL SERV 149.40
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Total for ACCOUNT 100-4-021200-332000 149.40
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Total for DEPARTMENT GENERAL DISTRICT C 149.40
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100-4-021600-600100 OFFICE SUPPLIES 170745 06-08-17 MOUNTAIN PARK SPRING WATER INC 23.26
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Total for ACCOUNT 100-4-021600-600100 23.26
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Total for DEPARTMENT CLERK OF COURT 23.26
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100-4-022100-550000 TRAVEL 734 06-07-17 TYLER ALEXANDER KLINK 243.94
100-4-022100-550000 TRAVEL 732 06-07-17 ROBERT B. HASKINS 354.74
100-4-022100-550000 TRAVEL 729 06-07-17 MARK ALAN HICKS 772.76
100-4-022100-550000 TRAVEL 724 06-07-17 DIANNA LEIGH BAKER 889.18
100-4-022100-550000 TRAVEL 723 06-07-17 CHAD MICHAEL ATCHISON 685.70
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Total for ACCOUNT 100-4-022100-550000 2946.32
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Total for DEPARTMENT COMMONWEALTH ATTOR 2946.32
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:23:56 08 JUN 2017 PAGE 4
FOR MONTH ENDING: 06/08/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-360000 ADVERTISING 170708 06-08-17 DANVILLE REGISTER & BEE 1357.01
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Total for ACCOUNT 100-4-031200-360000 1357.01
100-4-031200-511000 ELECTRICITY 170713 06-08-17 DOMINION ENERGY VIRGINIA 6.59
100-4-031200-511000 ELECTRICITY 170713 06-08-17 DOMINION ENERGY VIRGINIA 12.43
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Total for ACCOUNT 100-4-031200-511000 19.02
100-4-031200-523000 TELEPHONE 170759 06-08-17 SPRINT 39.99
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Total for ACCOUNT 100-4-031200-523000 39.99
100-4-031200-553000 SUBSISTENCE AND LODG 170709 06-08-17 DANVILLE-PITTSYLVANIA 99.81
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Total for ACCOUNT 100-4-031200-553000 99.81
100-4-031200-554000 TRAINING AND EDUCATI 170695 06-08-17 CENTRAL VA CRIMINAL JUSTICE ACADEM 4845.16
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Total for ACCOUNT 100-4-031200-554000 4845.16
100-4-031200-601000 POLICE SUPPLIES 170766 06-08-17 TRANSUNION RISK & ALTERNATIVE 203.00
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Total for ACCOUNT 100-4-031200-601000 203.00
100-4-031200-602100 COMPUTER SUPPLIES 170711 06-08-17 DELL MARKETING L.P C/O DELL USA L. 1400.33
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Total for ACCOUNT 100-4-031200-602100 1400.33
100-4-031200-603000 SVC COSTS-PARTS 170765 06-08-17 TIM'S BODY SHOP 1296.20
100-4-031200-603000 SVC COSTS-PARTS 170737 06-08-17 LAND'S TOWING & RECOVERY INC. 672.97
100-4-031200-603000 SVC COSTS-PARTS 170700 06-08-17 COMMONWEALTH RADIO SERVICES 87.06
100-4-031200-603000 SVC COSTS-PARTS 170700 06-08-17 COMMONWEALTH RADIO SERVICES 32.37
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Total for ACCOUNT 100-4-031200-603000 2088.60
100-4-031200-603100 SVC COSTS-LABOR CHAR 170765 06-08-17 TIM'S BODY SHOP 805.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 170737 06-08-17 LAND'S TOWING & RECOVERY INC. 209.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:23:56 08 JUN 2017 PAGE 5
FOR MONTH ENDING: 06/08/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603100 SVC COSTS-LABOR CHAR 170700 06-08-17 COMMONWEALTH RADIO SERVICES 1190.00
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Total for ACCOUNT 100-4-031200-603100 2204.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 12256.92
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100-4-032200-511000 ELECTRICITY 170713 06-08-17 DOMINION ENERGY VIRGINIA 173.77
100-4-032200-511000 ELECTRICITY 170713 06-08-17 DOMINION ENERGY VIRGINIA 132.58
100-4-032200-511000 ELECTRICITY 170713 06-08-17 DOMINION ENERGY VIRGINIA 453.79
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Total for ACCOUNT 100-4-032200-511000 760.14
100-4-032200-523000 TELEPHONE 170727 06-08-17 HURT VFD 44.26
100-4-032200-523000 TELEPHONE 170696 06-08-17 CENTURYLINK 1.18
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Total for ACCOUNT 100-4-032200-523000 45.44
100-4-032200-554000 TRAINING & SAFETY 170736 06-08-17 KENNETH HUDSON 240.00
100-4-032200-554000 TRAINING & SAFETY 170732 06-08-17 JEFFREY GUILL 80.00
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Total for ACCOUNT 100-4-032200-554000 320.00
100-4-032200-566000 FIRE/RESCUE VEHICLE 170746 06-08-17 MT CROSS FIRE & RESCUE 70000.00
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Total for ACCOUNT 100-4-032200-566000 70000.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 170702 06-08-17 COOL BRANCH RESCUE 7500.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 170691 06-08-17 BLAIRS FIRE & RESCUE 7500.00
100-4-032200-566100 FIRE/RESCUE CAPITAL 170691 06-08-17 BLAIRS FIRE & RESCUE 421.18
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Total for ACCOUNT 100-4-032200-566100 15421.18
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170691 06-08-17 BLAIRS FIRE & RESCUE 342.15
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170688 06-08-17 AIRGAS USA LLC 61.11
100-4-032200-566310 EMS SUPPLIES/TRANS/1 170688 06-08-17 AIRGAS USA LLC 73.08
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Total for ACCOUNT 100-4-032200-566310 476.34
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:23:56 08 JUN 2017 PAGE 6
FOR MONTH ENDING: 06/08/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-600800 FUELS-VEHICLE 170727 06-08-17 HURT VFD 209.04
100-4-032200-600800 FUELS-VEHICLE 170710 06-08-17 DAVENPORT ENERGY 62.37
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Total for ACCOUNT 100-4-032200-600800 271.41
100-4-032200-600900 VEHICLE-SUPPLIES 170754 06-08-17 RINGGOLD FIRE & RESCUE 742.50
100-4-032200-600900 VEHICLE-SUPPLIES 170727 06-08-17 HURT VFD 987.00
100-4-032200-600900 VEHICLE-SUPPLIES 170702 06-08-17 COOL BRANCH RESCUE 1296.33
100-4-032200-600900 VEHICLE-SUPPLIES 170697 06-08-17 CHATHAM VFD 1413.48
100-4-032200-600900 VEHICLE-SUPPLIES 170691 06-08-17 BLAIRS FIRE & RESCUE 1124.80
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Total for ACCOUNT 100-4-032200-600900 5564.11
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Total for DEPARTMENT VOLUNTEER FIRE & R 92858.62
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100-4-033100-600400 MEDICAL SUPPLIES 170744 06-08-17 MOORE MEDICAL 887.41
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Total for ACCOUNT 100-4-033100-600400 887.41
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Total for DEPARTMENT CORRECTIONS & DETE 887.41
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100-4-033300-600100 OFFICE SUPPLIES 170745 06-08-17 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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100-4-035100-332000 SVC CONTRACT-OFFICE 170712 06-08-17 DODSON PEST CONTROL 120.00
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Total for ACCOUNT 100-4-035100-332000 120.00
100-4-035100-585000 REGIONAL POUND OPERA 170707 06-08-17 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 4070.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:23:56 08 JUN 2017 PAGE 7
FOR MONTH ENDING: 06/08/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-360000 ADVERTISING 170708 06-08-17 DANVILLE REGISTER & BEE 280.80
100-4-035110-360000 ADVERTISING 170708 06-08-17 DANVILLE REGISTER & BEE 745.00
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Total for ACCOUNT 100-4-035110-360000 1025.80
100-4-035110-600200 FOOD SUPPLIES-ANIMAL 170733 06-08-17 JIM'S WAREHOUSE 177.50
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Total for ACCOUNT 100-4-035110-600200 177.50
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Total for DEPARTMENT ANIMAL SHELTER 1203.30
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100-4-035500-511000 ELECTRICITY 170713 06-08-17 DOMINION ENERGY VIRGINIA 676.93
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Total for ACCOUNT 100-4-035500-511000 676.93
100-4-035500-523000 TELEPHONE 170696 06-08-17 CENTURYLINK 1256.57
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Total for ACCOUNT 100-4-035500-523000 1256.57
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Total for DEPARTMENT EMERGENCY MANAGEME 1933.50
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100-4-042300-511000 ELECTRICITY 170713 06-08-17 DOMINION ENERGY VIRGINIA 14.01
100-4-042300-511000 ELECTRICITY 170713 06-08-17 DOMINION ENERGY VIRGINIA 13.41
100-4-042300-511000 ELECTRICITY 170713 06-08-17 DOMINION ENERGY VIRGINIA 21.21
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Total for ACCOUNT 100-4-042300-511000 48.63
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Total for DEPARTMENT SOLID WASTE COLLEC 48.63
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100-4-042400-331000 REPAIRS AND MAINT 170704 06-08-17 CREWS CONSTRUCTION CO INC. 250.00
100-4-042400-331000 REPAIRS AND MAINT 170693 06-08-17 CARTER MACHINERY CO. INC. 130.93
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Total for ACCOUNT 100-4-042400-331000 380.93
100-4-042400-332000 SVC CONTRACT-OFFICE 170712 06-08-17 DODSON PEST CONTROL 75.00
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Total for ACCOUNT 100-4-042400-332000 75.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:23:56 08 JUN 2017 PAGE 8
FOR MONTH ENDING: 06/08/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-042400-600800 FUELS-VEHICLE 170719 06-08-17 FOSTER FUELS INC 612.17
100-4-042400-600800 FUELS-VEHICLE 170719 06-08-17 FOSTER FUELS INC 788.87
100-4-042400-600800 FUELS-VEHICLE 170710 06-08-17 DAVENPORT ENERGY 2213.08
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Total for ACCOUNT 100-4-042400-600800 3614.12
100-4-042400-604300 GRAVELS/ROCK 170758 06-08-17 SOUTHSIDE MATERIALS, LLC 2605.89
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Total for ACCOUNT 100-4-042400-604300 2605.89
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Total for DEPARTMENT SOLID WASTE DISPOS 6675.94
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100-4-043100-511000 ELECTRICITY 170713 06-08-17 DOMINION ENERGY VIRGINIA 222.25
100-4-043100-511000 ELECTRICITY 170713 06-08-17 DOMINION ENERGY VIRGINIA 227.97
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Total for ACCOUNT 100-4-043100-511000 450.22
100-4-043100-512000 HEATING FUELS 170698 06-08-17 COLUMBIA GAS 26.18
100-4-043100-512000 HEATING FUELS 170698 06-08-17 COLUMBIA GAS 14.66
100-4-043100-512000 HEATING FUELS 170698 06-08-17 COLUMBIA GAS 74.03
100-4-043100-512000 HEATING FUELS 170698 06-08-17 COLUMBIA GAS 753.53
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Total for ACCOUNT 100-4-043100-512000 868.40
100-4-043100-521000 POSTAGE 170698 06-08-17 COLUMBIA GAS 6.22
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Total for ACCOUNT 100-4-043100-521000 6.22
100-4-043100-600100 OFFICE SUPPLIES 170745 06-08-17 MOUNTAIN PARK SPRING WATER INC 25.36
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Total for ACCOUNT 100-4-043100-600100 25.36
100-4-043100-600700 BUILDING MAINT SUPPL 170771 06-08-17 WILSON LAWN AND GARDEN 6482.36
100-4-043100-600700 BUILDING MAINT SUPPL 170764 06-08-17 TIGHTSQUEEZE HARDWARE 19.56
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Total for ACCOUNT 100-4-043100-600700 6501.92
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:23:56 08 JUN 2017 PAGE 9
FOR MONTH ENDING: 06/08/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BUILDING & GROUNDS 7852.12
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100-4-053500-550000 TRAVEL EXPENSES 733 06-07-17 SAMANTHA REANA TUCK 21.40
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Total for ACCOUNT 100-4-053500-550000 21.40
100-4-053500-600100 OFFICE SUPPLIES 170745 06-08-17 MOUNTAIN PARK SPRING WATER INC 23.26
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Total for ACCOUNT 100-4-053500-600100 23.26
100-4-053500-700300 COMP SVC ACT POOL-PR 170763 06-08-17 THERAPEUTIC INTERVENTION SERVICES 1545.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170763 06-08-17 THERAPEUTIC INTERVENTION SERVICES 2472.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170762 06-08-17 THE ARC OF SOUTHSIDE INC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170762 06-08-17 THE ARC OF SOUTHSIDE INC 5925.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170762 06-08-17 THE ARC OF SOUTHSIDE INC 6300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170762 06-08-17 THE ARC OF SOUTHSIDE INC 7025.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170762 06-08-17 THE ARC OF SOUTHSIDE INC 6175.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170762 06-08-17 THE ARC OF SOUTHSIDE INC 6300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170762 06-08-17 THE ARC OF SOUTHSIDE INC 6175.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170762 06-08-17 THE ARC OF SOUTHSIDE INC 7000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170762 06-08-17 THE ARC OF SOUTHSIDE INC 6875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170760 06-08-17 STRATEGIC THERAPY ASSOC. INC. 664.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170760 06-08-17 STRATEGIC THERAPY ASSOC. INC. 2490.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170760 06-08-17 STRATEGIC THERAPY ASSOC. INC. 1290.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170760 06-08-17 STRATEGIC THERAPY ASSOC. INC. 2520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170760 06-08-17 STRATEGIC THERAPY ASSOC. INC. 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170760 06-08-17 STRATEGIC THERAPY ASSOC. INC. 498.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170760 06-08-17 STRATEGIC THERAPY ASSOC. INC. 286.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170760 06-08-17 STRATEGIC THERAPY ASSOC. INC. 390.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170760 06-08-17 STRATEGIC THERAPY ASSOC. INC. 1196.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170748 06-08-17 NATIONAL COUNSELING GROUP INC 1174.20
100-4-053500-700300 COMP SVC ACT POOL-PR 170748 06-08-17 NATIONAL COUNSELING GROUP INC 1493.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170748 06-08-17 NATIONAL COUNSELING GROUP INC 1823.10
100-4-053500-700300 COMP SVC ACT POOL-PR 170748 06-08-17 NATIONAL COUNSELING GROUP INC 785.38
100-4-053500-700300 COMP SVC ACT POOL-PR 170742 06-08-17 MICHELLE K. GUNTER 22.47
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 550.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 2641.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:23:56 08 JUN 2017 PAGE 10
FOR MONTH ENDING: 06/08/17
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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 170741 06-08-17 LIFE PUSH LLC 2571.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 3480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 2700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 2910.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 2780.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 2119.75
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 2310.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 3480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 3360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 2460.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 2250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 2265.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 3420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 4110.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 4395.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 1390.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 2700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 3735.63
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 3555.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 4100.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 347.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 3420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 4170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170741 06-08-17 LIFE PUSH LLC 2700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170728 06-08-17 INTERCEPT YOUTH SERVICES INC. 5454.60
100-4-053500-700300 COMP SVC ACT POOL-PR 170728 06-08-17 INTERCEPT YOUTH SERVICES INC. 4636.80
100-4-053500-700300 COMP SVC ACT POOL-PR 170728 06-08-17 INTERCEPT YOUTH SERVICES INC. 4934.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170728 06-08-17 INTERCEPT YOUTH SERVICES INC. 5830.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170728 06-08-17 INTERCEPT YOUTH SERVICES INC. 5939.25
100-4-053500-700300 COMP SVC ACT POOL-PR 170728 06-08-17 INTERCEPT YOUTH SERVICES INC. 902.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170725 06-08-17 HARBOR POINT BEHAVIORAL HEALTH CEN 1432.34
100-4-053500-700300 COMP SVC ACT POOL-PR 170724 06-08-17 HALLMARK YOUTHCARE-RICHMOND INC. 4045.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170724 06-08-17 HALLMARK YOUTHCARE-RICHMOND INC. 2610.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:23:56 08 JUN 2017 PAGE 11
FOR MONTH ENDING: 06/08/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 170723 06-08-17 GIFT OF HOPE 5400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170718 06-08-17 FIRST HOME CARE CORPORATION 3090.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170717 06-08-17 FAMILY INSIGHT PC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170717 06-08-17 FAMILY INSIGHT PC 690.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170717 06-08-17 FAMILY INSIGHT PC 360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170716 06-08-17 FACES OF VIRGINIA INC 5180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170716 06-08-17 FACES OF VIRGINIA INC 1900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170716 06-08-17 FACES OF VIRGINIA INC 2782.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170716 06-08-17 FACES OF VIRGINIA INC 2450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170716 06-08-17 FACES OF VIRGINIA INC 1960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170706 06-08-17 CUMBERLAND HOSPITAL 236.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170706 06-08-17 CUMBERLAND HOSPITAL 3304.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170703 06-08-17 COUNSELING & PSYCHOLOGICAL SERVICE 110.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170689 06-08-17 ALLIANCE HUMAN SERVICES 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170689 06-08-17 ALLIANCE HUMAN SERVICES 2576.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170689 06-08-17 ALLIANCE HUMAN SERVICES 2576.50
100-4-053500-700300 COMP SVC ACT POOL-PR 170689 06-08-17 ALLIANCE HUMAN SERVICES 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170689 06-08-17 ALLIANCE HUMAN SERVICES 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 170689 06-08-17 ALLIANCE HUMAN SERVICES 2576.50
---------------
Total for ACCOUNT 100-4-053500-700300 271073.02
---------------
Total for DEPARTMENT COMP POLICY MANAGE 271117.68
===============
100-4-071100-512000 HEATING FUELS 170698 06-08-17 COLUMBIA GAS 57.18
---------------
Total for ACCOUNT 100-4-071100-512000 57.18
100-4-071100-523000 TELEPHONE 170770 06-08-17 VERIZON 205.96
---------------
Total for ACCOUNT 100-4-071100-523000 205.96
100-4-071100-569600 RECREATIONAL FEES 170729 06-08-17 J & J PortaPotty INC. 70.00
100-4-071100-569600 RECREATIONAL FEES 170729 06-08-17 J & J PortaPotty INC. 70.00
100-4-071100-569600 RECREATIONAL FEES 170729 06-08-17 J & J PortaPotty INC. 70.00
100-4-071100-569600 RECREATIONAL FEES 170729 06-08-17 J & J PortaPotty INC. 70.00
---------------
Total for ACCOUNT 100-4-071100-569600 280.00
100-4-071100-600300 FURNITURE & FIXTURES 730 06-07-17 MARK WAYNE MOORE 117.89
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:23:56 08 JUN 2017 PAGE 12
FOR MONTH ENDING: 06/08/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-071100-600300 117.89
100-4-071100-600600 FIELD MAINTENANCE 170694 06-08-17 CARTER'S GREEN THUMB LANDSCAPING I 300.00
100-4-071100-600600 FIELD MAINTENANCE 170694 06-08-17 CARTER'S GREEN THUMB LANDSCAPING I 650.00
---------------
Total for ACCOUNT 100-4-071100-600600 950.00
100-4-071100-601400 RECREATION RELATED S 170712 06-08-17 DODSON PEST CONTROL 25.00
---------------
Total for ACCOUNT 100-4-071100-601400 25.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1636.03
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 170757 06-08-17 SERVICE MASTER CLEAN 1003.00
100-4-073100-317200 EMPLOYMENT CONT - JA 170735 06-08-17 KAY S. HUGHES 250.00
---------------
Total for ACCOUNT 100-4-073100-317200 1253.00
100-4-073100-512000 HEATING FUELS 170698 06-08-17 COLUMBIA GAS 10.32
---------------
Total for ACCOUNT 100-4-073100-512000 10.32
100-4-073100-523000 TELEPHONE 170687 06-08-17 648-FAIRPOINT COMMUNICATIONS 116.86
---------------
Total for ACCOUNT 100-4-073100-523000 116.86
100-4-073100-524000 INTERNET SERVICES 170721 06-08-17 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-524000 INTERNET SERVICES 170721 06-08-17 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-524000 INTERNET SERVICES 170721 06-08-17 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-524000 INTERNET SERVICES 170720 06-08-17 GAMEWOOD TECHNOLOGY GROUP INC. 465.95
100-4-073100-524000 INTERNET SERVICES 170699 06-08-17 COMCAST 82.27
---------------
Total for ACCOUNT 100-4-073100-524000 3630.72
100-4-073100-600100 OFFICE SUPPLIES 731 06-07-17 REBECCA ANN WESTFALL 9.40
---------------
Total for ACCOUNT 100-4-073100-600100 9.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:23:56 08 JUN 2017 PAGE 13
FOR MONTH ENDING: 06/08/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-600700 BUILDING MAINTENANCE 170722 06-08-17 GIBSON HEATING & A/C, INC. 100.00
---------------
Total for ACCOUNT 100-4-073100-600700 100.00
100-4-073100-600800 FUELS-VEHICLE 728 06-07-17 JONATHAN LEWIS CHANEY 51.20
---------------
Total for ACCOUNT 100-4-073100-600800 51.20
---------------
Total for DEPARTMENT LIBRARY 5171.50
===============
100-4-082510-556000 PROSPECT VISITS 170726 06-08-17 HOLLYE MEADE KEESEE 450.00
---------------
Total for ACCOUNT 100-4-082510-556000 450.00
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 450.00
===============
100-4-083000-110000 SALARIES AND WAGES - 170768 06-08-17 TREASURER, VIRGINIA TECH 18662.79
---------------
Total for ACCOUNT 100-4-083000-110000 18662.79
---------------
Total for DEPARTMENT V.P.I. EXTENSION 18662.79
===============
100-4-092100-583100 REAL ESTATE TAXES 12251 06-06-17 WELLS FARGO 125.38
100-4-092100-583100 REAL ESTATE TAXES 12250 06-06-17 LERETA CENTRAL REFUNDS 29.50
100-4-092100-583100 REAL ESTATE TAXES 12249 06-06-17 LERETA CENTRAL REFUNDS 184.38
100-4-092100-583100 REAL ESTATE TAXES 12248 06-06-17 LERETA CENTRAL REFUNDS 586.76
100-4-092100-583100 REAL ESTATE TAXES 12247 06-06-17 CORELOGIC CENTRALIZED REUNDS 100.00
100-4-092100-583100 REAL ESTATE TAXES 12246 06-06-17 CORELOGIC CENTRALIZED REFUNDS 12.05
100-4-092100-583100 REAL ESTATE TAXES 12245 06-06-17 CORELOGIC CENTRALIZED REFUNDS 266.68
100-4-092100-583100 REAL ESTATE TAXES 12244 06-06-17 CORELOGIC CENTRALIZED REFUNDS 249.57
100-4-092100-583100 REAL ESTATE TAXES 12243 06-06-17 CORELOGIC CENTRALIZED REFUNDS 352.53
100-4-092100-583100 REAL ESTATE TAXES 12242 06-06-17 CORELOGIC CENTRALIZED REFUNDS 311.82
100-4-092100-583100 REAL ESTATE TAXES 12241 06-06-17 CORELOGIC CENTRALIZED REFUNDS 147.50
100-4-092100-583100 REAL ESTATE TAXES 12240 06-06-17 CORELOGIC CENTRALIZED REFUNDS 464.92
100-4-092100-583100 REAL ESTATE TAXES 12239 06-06-17 CORELOGIC CENTRALIZED REFUNDS 455.19
100-4-092100-583100 REAL ESTATE TAXES 12238 06-06-17 CORELOGIC CENTRALIZED REFUNDS 59.80
100-4-092100-583100 REAL ESTATE TAXES 12237 06-06-17 CORELOGIC CENTRALIZED REFUNDS 394.12
100-4-092100-583100 REAL ESTATE TAXES 12236 06-06-17 CORELOGIC CENTRALIZED REFUNDS 363.44
100-4-092100-583100 REAL ESTATE TAXES 12235 06-06-17 CORELOGIC CENTRALIZED REFUNDS 335.42
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:23:56 08 JUN 2017 PAGE 14
FOR MONTH ENDING: 06/08/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583100 REAL ESTATE TAXES 12234 06-06-17 CORELOGIC CENTRALIZED REFUNDS 176.12
100-4-092100-583100 REAL ESTATE TAXES 12233 06-06-17 CORELOGIC CENTRALIZED REFUNDS 453.12
100-4-092100-583100 REAL ESTATE TAXES 12232 06-06-17 CORELOGIC CENTRALIZED REFUNDS 166.56
100-4-092100-583100 REAL ESTATE TAXES 12231 06-06-17 CORELOGIC CENTRALIZED REFUNDS 753.43
100-4-092100-583100 REAL ESTATE TAXES 12230 06-06-17 CORELOGIC CENTRALIZED REFUNDS 192.34
100-4-092100-583100 REAL ESTATE TAXES 12229 06-06-17 CORELOGIC CENTRALIZED REFUNDS 492.06
100-4-092100-583100 REAL ESTATE TAXES 12228 06-06-17 CORELOGIC CENTRALIZED REFUNDS 38.94
100-4-092100-583100 REAL ESTATE TAXES 12227 06-06-17 CORELOGIC CENTRALIZED REFUNDS 299.72
100-4-092100-583100 REAL ESTATE TAXES 12226 06-06-17 CORELOGIC CENTRALIZED REFUNDS 354.05
100-4-092100-583100 REAL ESTATE TAXES 12225 06-06-17 CORELOGIC CENTRALIZED REFUNDS 459.32
100-4-092100-583100 REAL ESTATE TAXES 12224 06-06-17 CORELOGIC CENTRALIZED REFUNDS 657.26
100-4-092100-583100 REAL ESTATE TAXES 12223 06-06-17 CORELOGIC CENTRALIZED REFUNDS 819.81
100-4-092100-583100 REAL ESTATE TAXES 12222 06-06-17 CORELOGIC CENTRALIZED REFUNDS 611.54
100-4-092100-583100 REAL ESTATE TAXES 12221 06-06-17 CORELOGIC CENTRALIZED REFUNDS 475.24
100-4-092100-583100 REAL ESTATE TAXES 12220 06-01-17 FINANCIAL FREEDOM 303.85
100-4-092100-583100 REAL ESTATE TAXES 12219 06-01-17 WALTER HURT JR SHELTON 10.00
---------------
Total for ACCOUNT 100-4-092100-583100 10702.42
100-4-092100-583200 PERSONAL PROPERTY TA 12218 06-01-17 VIRGINIA CASEY DAVIS 15.39
100-4-092100-583200 PERSONAL PROPERTY TA 12217 06-01-17 KEVIN TYLER BRANCH 30.00
100-4-092100-583200 PERSONAL PROPERTY TA 12216 06-01-17 CHERRY L MINTER 30.00
---------------
Total for ACCOUNT 100-4-092100-583200 75.39
---------------
Total for DEPARTMENT REFUNDS 10777.81
===============
Total for FUND 100 470781.50
===============
245-4-035200-584900 VETERINARY EXPENSE 170747 06-08-17 MT HERMON FAMILY VET 120.00
245-4-035200-584900 VETERINARY EXPENSE 170734 06-08-17 JOHN BROYLES 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 145.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 145.00
===============
Total for FUND 245 145.00
===============
250-4-021900-521000 POSTAGE 170750 06-08-17 PITNEY BOWES GLOBAL FINANCIAL SERV 115.44
250-4-021900-521000 POSTAGE 170750 06-08-17 PITNEY BOWES GLOBAL FINANCIAL SERV 1.44-
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:23:56 08 JUN 2017 PAGE 15
FOR MONTH ENDING: 06/08/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 250-4-021900-521000 114.00
---------------
Total for DEPARTMENT VICTIM WITNESS 114.00
===============
250-4-032400-810400 FIRE FIGHT EQUIP & S 170752 06-08-17 RENAN VFD 3400.00
---------------
Total for ACCOUNT 250-4-032400-810400 3400.00
250-4-032400-810600 PERSONAL (FIRE) PROT 170752 06-08-17 RENAN VFD 9762.31
---------------
Total for ACCOUNT 250-4-032400-810600 9762.31
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 13162.31
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170743 06-08-17 MIDWEST TAPE 643.88
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170743 06-08-17 MIDWEST TAPE 34.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170743 06-08-17 MIDWEST TAPE 67.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170743 06-08-17 MIDWEST TAPE 1198.46
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170743 06-08-17 MIDWEST TAPE 124.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170743 06-08-17 MIDWEST TAPE 29.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 170743 06-08-17 MIDWEST TAPE 36.64
---------------
Total for ACCOUNT 250-4-073300-601200 2136.92
250-4-073300-602100 COMPUTER SUPPLIES 170705 06-08-17 CRUCIAL TECHNOLOGY 1279.80
---------------
Total for ACCOUNT 250-4-073300-602100 1279.80
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 3416.72
===============
Total for FUND 250 16693.03
===============
310-4-094130-814810 ANIMAL SHELTER CONST 170755 06-08-17 RIVER DISTRICT CONSULTING 1500.00
310-4-094130-814810 ANIMAL SHELTER CONST 170711 06-08-17 DELL MARKETING L.P C/O DELL USA L. 3021.82
---------------
Total for ACCOUNT 310-4-094130-814810 4521.82
---------------
Total for DEPARTMENT BUILDING & GROUNDS 4521.82
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:23:56 08 JUN 2017 PAGE 16
FOR MONTH ENDING: 06/08/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 310 4521.82
===============
420-4-094411-821200 CONSTRUCTION 170730 06-08-17 J.M. EAST PAINTING INC. 11200.00
---------------
Total for ACCOUNT 420-4-094411-821200 11200.00
---------------
Total for DEPARTMENT SOCIAL SERVICES ID 11200.00
===============
Total for FUND 420 11200.00
===============
604-4-012530-523000 TELEPHONE 170767 06-08-17 TREASURER OF VIRGINIA 484.43
---------------
Total for ACCOUNT 604-4-012530-523000 484.43
---------------
Total for DEPARTMENT CENTRAL PURCHASING 484.43
===============
Total for FUND 604 484.43
===============
715-4-092000-583900 TREAS CKS - REFUNDS 12252 06-06-17 TREASURER 50 187.47
---------------
Total for ACCOUNT 715-4-092000-583900 187.47
---------------
Total for DEPARTMENT TREAS CLEARING EXP 187.47
===============
Total for FUND 715 187.47
===============
Grand total for ALL FUNDS 504013.25
===============