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6-22-17 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:55 22 JUN 2017 PAGE 1 FOR MONTH ENDING: 06/22/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-316310 COMMUNICATIONS 171093 06-22-17 PRESENTING YOU 350.00 --------------- Total for ACCOUNT 100-4-011010-316310 350.00 100-4-011010-550000 TRAVEL 748 06-21-17 RONALD STEVEN SCEARCE 204.37 --------------- Total for ACCOUNT 100-4-011010-550000 204.37 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 554.37 =============== 100-4-012430-600100 OFFICE SUPPLIES 170919 06-22-17 BASSETT OFFICE SUPPLY 133.16 --------------- Total for ACCOUNT 100-4-012430-600100 133.16 --------------- Total for DEPARTMENT CENTRAL ACCOUNTING 133.16 =============== 100-4-012510-332000 SVC CONTRACT-OFFICE 171115 06-22-17 SYCOM TECHNOLOGIES 2955.00 --------------- Total for ACCOUNT 100-4-012510-332000 2955.00 --------------- Total for DEPARTMENT INFORMATION TECHNO 2955.00 =============== 100-4-012520-550000 TRAVEL REIMBURSEMENT 746 06-21-17 JOHN VADEN HUNT 55.96 --------------- Total for ACCOUNT 100-4-012520-550000 55.96 --------------- Total for DEPARTMENT FLEET MANAGEMENT 55.96 =============== 100-4-012530-600100 OFFICE SUPPLIES 170919 06-22-17 BASSETT OFFICE SUPPLY 59.33 --------------- Total for ACCOUNT 100-4-012530-600100 59.33 --------------- Total for DEPARTMENT CENTRAL PURCHASING 59.33 =============== 100-4-013100-171000 ELECTION OFFICIALS-C 171138 06-22-17 YORK PILSON 155.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:55 22 JUN 2017 PAGE 2 FOR MONTH ENDING: 06/22/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 171137 06-22-17 WINSOME JACKSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171136 06-22-17 WILLIAM WAYNE ROBERTSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171135 06-22-17 WILLIAM E. KEESEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171134 06-22-17 WILLIAM ADKINS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171123 06-22-17 TONYA MILLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171122 06-22-17 TINA MARTIN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171121 06-22-17 TIMOTHY M. ASHBY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171119 06-22-17 THOMAS HOOKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171113 06-22-17 SUNDA MYERS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171112 06-22-17 SUE SHELTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171111 06-22-17 STEVE WILSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 171110 06-22-17 STEPHANIE EANES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171109 06-22-17 SHIRLEY HOOKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171106 06-22-17 SARAH LOUISE HALEY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171105 06-22-17 SARA CLARK 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171104 06-22-17 SANDRA HURT 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171103 06-22-17 SALLY HOLLOWAY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 171102 06-22-17 ROSE MARY MEADOWS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171101 06-22-17 RONNIE MOTLEY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171100 06-22-17 RONALD MASON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171099 06-22-17 RONALD LANIER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171098 06-22-17 ROGER GUNTER JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171097 06-22-17 ROBERT WALTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171096 06-22-17 ROBERT PHILLIP JACOBS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171095 06-22-17 RAY T. STEPHENS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171089 06-22-17 PENNY MCDANIEL-JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171088 06-22-17 PENNY DAVIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171087 06-22-17 PATTY O. MACE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171086 06-22-17 PATRICIA STONE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171085 06-22-17 PAMELA POWER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171082 06-22-17 NORMA BURWELL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171081 06-22-17 NANCY GAIL SWANSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 171080 06-22-17 NANCY DOLL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171079 06-22-17 MUNSEY R. JONES JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171075 06-22-17 MILDRED PERKINS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171072 06-22-17 MICHELLE HILL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 171071 06-22-17 MICHAEL HAIRSTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 171070 06-22-17 MELISSA GIBSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171068 06-22-17 MARY S. WILLIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171067 06-22-17 MARY JANE KEESEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171066 06-22-17 MARY GORE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 171065 06-22-17 MARY CARTER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171064 06-22-17 MARY BROOKS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171063 06-22-17 MARY ADKINS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171061 06-22-17 MARTHA DOSS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171060 06-22-17 MARKITA HAIRSTON 155.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:55 22 JUN 2017 PAGE 3 FOR MONTH ENDING: 06/22/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 171059 06-22-17 MARILYN GUNTER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 171058 06-22-17 MARGIE RICHARDSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 171057 06-22-17 MARGARET GUPTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171055 06-22-17 LYNNETTE OWEN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 171053 06-22-17 LOUELLA MORRISON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171052 06-22-17 LORI HUMSTON-BERRIOS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171051 06-22-17 LONNIE MILLNER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171050 06-22-17 LINWOOD WALLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171049 06-22-17 LINWOOD TERRY JR. 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 171047 06-22-17 LINDA ECHOLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171046 06-22-17 LILLIAN FITZGERALD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171045 06-22-17 LILA MOORE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171041 06-22-17 LEON E. GRIFFITH 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171040 06-22-17 LAWRENCE SNEAD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171039 06-22-17 LAVERNE GREENE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171037 06-22-17 LASHAWN FARMER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171035 06-22-17 KIMBERLY WILES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171034 06-22-17 KERMIT KING JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171033 06-22-17 KERMIT KING 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171032 06-22-17 KATIE YATES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171031 06-22-17 KATHY RAMSEY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171030 06-22-17 KATHRYN ASHBY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 171029 06-22-17 KAREN DIXON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171028 06-22-17 KAREN BARKSDALE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171027 06-22-17 JUNE BUCHANAN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171026 06-22-17 JUDITH GRIFFITH 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171025 06-22-17 JUDIETH JONES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 171024 06-22-17 JOYCE W. SAUNDERS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171022 06-22-17 JOHN R.FALLEN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171021 06-22-17 JOHN PANNELL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171020 06-22-17 JOE DOSS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 171019 06-22-17 JOAN MOTLEY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 171018 06-22-17 JO ANN THOMPSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171017 06-22-17 JESSICA MEJIA 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171016 06-22-17 JESSICA BROSKIE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 171015 06-22-17 JENNIFER JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171013 06-22-17 JANICE BARKSDALE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171012 06-22-17 JANE JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171011 06-22-17 JACQUELINE TUCKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171010 06-22-17 JACKIE WHITE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171009 06-22-17 JACKIE HENDERSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171006 06-22-17 HILDA BARKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171005 06-22-17 HATTIE STONE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171001 06-22-17 GLENDA CLARK 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 171000 06-22-17 GINGER SHOTWELL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 170999 06-22-17 GENEVA JONES 175.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:55 22 JUN 2017 PAGE 4 FOR MONTH ENDING: 06/22/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 170998 06-22-17 GENEVA DAVIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170997 06-22-17 FRANKLIN HILL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170996 06-22-17 FRANCES G.TUCKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170995 06-22-17 FRANCES EANES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170992 06-22-17 FAYE H FRANCIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170991 06-22-17 FAYE G. SMITH 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170986 06-22-17 ETHEL MCKENZIE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170985 06-22-17 ERNESTINE EDWARDS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170984 06-22-17 ELLEN BOYD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170983 06-22-17 ELLA B WILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170982 06-22-17 ELISE FINKNER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170981 06-22-17 ELGIE M. MORRISON-JEFFREYS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170980 06-22-17 EDWARD MCKENZIE JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170979 06-22-17 EDWARD MCKENZIE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170978 06-22-17 DONN BYNUM 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170973 06-22-17 DENNIS DILLION 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170972 06-22-17 DELTA WILLIAMS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170971 06-22-17 DELORES LAMPKIN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 170967 06-22-17 DAWN HALL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170966 06-22-17 DAVID L MITCHELL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 170960 06-22-17 DALE ECHOLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170959 06-22-17 DAISY MILLNER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170958 06-22-17 D'ANDREA LOGAN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170957 06-22-17 CYNTHIA A ALLEN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 170956 06-22-17 COURTLAND M. MORRISON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170955 06-22-17 CONNIE WRIGHT 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 170946 06-22-17 CHARLOTTE SCRUGGS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170945 06-22-17 CHARLIE E. LEA 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 170944 06-22-17 CHARLES MINTER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170943 06-22-17 CHARLENE JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170942 06-22-17 CHARLENE FAULKNER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170941 06-22-17 CHANTAL AHERRON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 170938 06-22-17 CECIL COLES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170937 06-22-17 CATHERINE ANGIER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170936 06-22-17 CASSANDRA STONE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170934 06-22-17 CAROL BERGER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 170933 06-22-17 BRENDA L LEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170932 06-22-17 BRENDA JACOBS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170931 06-22-17 BRENDA HYLTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 170930 06-22-17 BRENDA HAIRSTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170929 06-22-17 BRENDA EDWARDS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 170928 06-22-17 BOBBY L. WALKER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 170927 06-22-17 BOBBY JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170924 06-22-17 BIRDEANA P. ROSENBAUM 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170923 06-22-17 BILLIE OWENS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 170921 06-22-17 BETTY MCLAUGHLIN 155.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:55 22 JUN 2017 PAGE 5 FOR MONTH ENDING: 06/22/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 170920 06-22-17 BESSIE REDD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170918 06-22-17 BARBARA LOGAN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 170917 06-22-17 BARBARA I GREEN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170916 06-22-17 BARBARA H. MCARTY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 170915 06-22-17 BARBARA EANES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170912 06-22-17 ASHLEY MORRISON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170911 06-22-17 ARNELL MILLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170910 06-22-17 ARLENE D. BURKHARDT 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 170908 06-22-17 ANN MERRICKS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170907 06-22-17 ANITA A WHITE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 170905 06-22-17 AMANDA K. DISHMAN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170904 06-22-17 ALYSSA DALE LEWIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170903 06-22-17 ALVIN GREENE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 170901 06-22-17 ALBERTA LEA 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 170900 06-22-17 ALBERTA GREENE 175.00 --------------- Total for ACCOUNT 100-4-013100-171000 24550.00 100-4-013100-550000 TRAVEL EXPENSES 745 06-21-17 BRENDA SLEDD ARTHUR 251.98 100-4-013100-550000 TRAVEL EXPENSES 171042 06-22-17 LESTER TERRY JR. 71.21 --------------- Total for ACCOUNT 100-4-013100-550000 323.19 --------------- Total for DEPARTMENT ELECTORAL BOARD 24873.19 =============== 100-4-021100-172000 COMPENSATION OF JURO 12372 06-19-17 PHILLIP KEESEE 30.00 100-4-021100-172000 COMPENSATION OF JURO 12371 06-19-17 KEITH RICHARDSON 30.00 100-4-021100-172000 COMPENSATION OF JURO 12370 06-19-17 JUDY ROBERTSON 30.00 100-4-021100-172000 COMPENSATION OF JURO 12369 06-19-17 JASON YEATTS 30.00 100-4-021100-172000 COMPENSATION OF JURO 12368 06-19-17 DENISE ROYAL 30.00 100-4-021100-172000 COMPENSATION OF JURO 12367 06-19-17 BREDENNA BURTON 30.00 --------------- Total for ACCOUNT 100-4-021100-172000 180.00 --------------- Total for DEPARTMENT CIRCUIT COURT 180.00 =============== 100-4-021500-600500 COPIER LEASE 171130 06-22-17 VIRGINIA BUSINESS SYSTEMS 192.93 --------------- Total for ACCOUNT 100-4-021500-600500 192.93 --------------- Total for DEPARTMENT JUVENILE & DOMESTI 192.93 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:55 22 JUN 2017 PAGE 6 FOR MONTH ENDING: 06/22/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-021600-350000 PRINTING 170926 06-22-17 BMS DIRECT 294.80 --------------- Total for ACCOUNT 100-4-021600-350000 294.80 100-4-021600-600100 OFFICE SUPPLIES 171078 06-22-17 MOUNTAIN PARK SPRING WATER INC 25.36 --------------- Total for ACCOUNT 100-4-021600-600100 25.36 100-4-021600-600300 FURNITURE & FIXTURES 170919 06-22-17 BASSETT OFFICE SUPPLY 966.35 --------------- Total for ACCOUNT 100-4-021600-600300 966.35 100-4-021600-600510 COPIER LEASE 171004 06-22-17 HALECO 100.00 --------------- Total for ACCOUNT 100-4-021600-600510 100.00 --------------- Total for DEPARTMENT CLERK OF COURT 1386.51 =============== 100-4-031200-311500 EMPLOYEE PHYSICAL EX 170962 06-22-17 DANVILLE REGIONAL MEDICAL CENTER 74.62 100-4-031200-311500 EMPLOYEE PHYSICAL EX 170962 06-22-17 DANVILLE REGIONAL MEDICAL CENTER 105.22 --------------- Total for ACCOUNT 100-4-031200-311500 179.84 100-4-031200-316500 OSHA/VOSH STANDARDS 171107 06-22-17 SCI-MED WASTE SYSTEMS INC 136.00 --------------- Total for ACCOUNT 100-4-031200-316500 136.00 100-4-031200-331000 REPAIRS & MAINT 171120 06-22-17 TIGHTSQUEEZE HARDWARE 21.16 --------------- Total for ACCOUNT 100-4-031200-331000 21.16 100-4-031200-350000 PRINTING 171091 06-22-17 PIEDMONT PRINTING AND GRAPHICS 214.00 --------------- Total for ACCOUNT 100-4-031200-350000 214.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:55 22 JUN 2017 PAGE 7 FOR MONTH ENDING: 06/22/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-513000 WATER & SEWER 171125 06-22-17 TOWN OF CHATHAM 71.10 100-4-031200-513000 WATER & SEWER 171125 06-22-17 TOWN OF CHATHAM 115.01 --------------- Total for ACCOUNT 100-4-031200-513000 186.11 100-4-031200-601000 POLICE SUPPLIES 170922 06-22-17 BIG SKY RENTS & EVENS 487.00 --------------- Total for ACCOUNT 100-4-031200-601000 487.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 1224.11 =============== 100-4-032200-511000 ELECTRICITY 171069 06-22-17 MECKLENBURG ELECTRIC CO. 300.95 100-4-032200-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 1215.37 100-4-032200-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 407.82 100-4-032200-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 21.35 100-4-032200-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 644.94 100-4-032200-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 1283.83 100-4-032200-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 153.56 100-4-032200-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 801.29 100-4-032200-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 920.07 100-4-032200-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 133.62 100-4-032200-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 116.02 100-4-032200-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 120.83 100-4-032200-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 814.39 100-4-032200-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 335.48 100-4-032200-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 884.39 100-4-032200-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 595.48 --------------- Total for ACCOUNT 100-4-032200-511000 8749.39 100-4-032200-523000 TELEPHONE 171038 06-22-17 LAUREL GROVE FIRE & RESCUE 86.61 100-4-032200-523000 TELEPHONE 170940 06-22-17 CENTURYLINK 51.56 100-4-032200-523000 TELEPHONE 170940 06-22-17 CENTURYLINK 52.08 --------------- Total for ACCOUNT 100-4-032200-523000 190.25 100-4-032200-566310 EMS SUPPLIES/TRANS/1 170899 06-22-17 AIRGAS USA LLC 138.60 100-4-032200-566310 EMS SUPPLIES/TRANS/1 170899 06-22-17 AIRGAS USA LLC 36.75 --------------- Total for ACCOUNT 100-4-032200-566310 175.35 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:55 22 JUN 2017 PAGE 8 FOR MONTH ENDING: 06/22/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032200-600800 FUELS-VEHICLE 170989 06-22-17 EXXONMOBIL-BUSINESS CARD 130.38 100-4-032200-600800 FUELS-VEHICLE 170988 06-22-17 EXXONMOBIL-BUSINESS CARD 124.35 100-4-032200-600800 FUELS-VEHICLE 170987 06-22-17 EXXONMOBIL-BUSINESS CARD 178.62 100-4-032200-600800 FUELS-VEHICLE 170965 06-22-17 DAVENPORT ENERGY 45.22 100-4-032200-600800 FUELS-VEHICLE 170965 06-22-17 DAVENPORT ENERGY 491.99 --------------- Total for ACCOUNT 100-4-032200-600800 970.56 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 10085.55 =============== 100-4-033100-311000 PROFESSIONAL HEALTH 170909 06-22-17 ANTHEM BLUE CROSS AND BLUE SHIELD 30703.31 100-4-033100-311000 PROFESSIONAL HEALTH 170909 06-22-17 ANTHEM BLUE CROSS AND BLUE SHIELD 2854.87 --------------- Total for ACCOUNT 100-4-033100-311000 33558.18 100-4-033100-331000 REPAIRS AND MAINT 171077 06-22-17 MOORE'S ELECTRIC INC. 10210.23 100-4-033100-331000 REPAIRS AND MAINT 170906 06-22-17 AMBASSADOR ENTERPRISES INC. 300.00 100-4-033100-331000 REPAIRS AND MAINT 170898 06-22-17 A. S. PUGH INC. 150.00 --------------- Total for ACCOUNT 100-4-033100-331000 10660.23 100-4-033100-513000 WATER AND SEWER SERV 171125 06-22-17 TOWN OF CHATHAM 11765.04 100-4-033100-513000 WATER AND SEWER SERV 170947 06-22-17 CHEMSEARCH 280.00 --------------- Total for ACCOUNT 100-4-033100-513000 12045.04 100-4-033100-600200 FOOD SUPPLIES 170961 06-22-17 DAN VALLEY FOODS INC. 334.98 100-4-033100-600200 FOOD SUPPLIES 170961 06-22-17 DAN VALLEY FOODS INC. 3882.98 --------------- Total for ACCOUNT 100-4-033100-600200 4217.96 100-4-033100-600400 MEDICAL SUPPLIES 171076 06-22-17 MOORE MEDICAL 737.11 100-4-033100-600400 MEDICAL SUPPLIES 170953 06-22-17 COMMONWEALTH PHARMACY-CHATHAM INC 10139.65 100-4-033100-600400 MEDICAL SUPPLIES 170953 06-22-17 COMMONWEALTH PHARMACY-CHATHAM INC 3535.32 --------------- Total for ACCOUNT 100-4-033100-600400 14412.08 100-4-033100-600410 MEDICAL SUPPLIES-EXT 171133 06-22-17 WESTWOOD PHARMACY 2563.25 100-4-033100-600410 MEDICAL SUPPLIES-EXT 171133 06-22-17 WESTWOOD PHARMACY 3470.34 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:55 22 JUN 2017 PAGE 9 FOR MONTH ENDING: 06/22/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-033100-600410 6033.59 100-4-033100-600500 JANITORIAL SUPPLIES 170976 06-22-17 DIAMOND PAPER COMPANY 863.31 100-4-033100-600500 JANITORIAL SUPPLIES 170976 06-22-17 DIAMOND PAPER COMPANY 414.04 --------------- Total for ACCOUNT 100-4-033100-600500 1277.35 100-4-033100-600510 COPIER LEASE 170968 06-22-17 DE LAGE LANDEN FINANCIAL SERVICES 207.76 --------------- Total for ACCOUNT 100-4-033100-600510 207.76 --------------- Total for DEPARTMENT CORRECTIONS & DETE 82412.19 =============== 100-4-034000-600100 OFFICE SUPPLIES 171078 06-22-17 MOUNTAIN PARK SPRING WATER INC 3.17 --------------- Total for ACCOUNT 100-4-034000-600100 3.17 --------------- Total for DEPARTMENT BUILDING INSPECTIO 3.17 =============== 100-4-035100-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 427.80 100-4-035100-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 129.76 --------------- Total for ACCOUNT 100-4-035100-511000 557.56 --------------- Total for DEPARTMENT ANIMAL CONTROL 557.56 =============== 100-4-035110-332000 SVC CONTRACT-EQUIPME 171090 06-22-17 PIEDMONT FIRE EQUIP COMPANY INC 30.42 100-4-035110-332000 SVC CONTRACT-EQUIPME 171090 06-22-17 PIEDMONT FIRE EQUIP COMPANY INC 334.62 --------------- Total for ACCOUNT 100-4-035110-332000 365.04 100-4-035110-601400 ADOPTION FEST EXPENS 171092 06-22-17 PIP PRINTING AND MARKETING 42.48 --------------- Total for ACCOUNT 100-4-035110-601400 42.48 --------------- Total for DEPARTMENT ANIMAL SHELTER 407.52 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:55 22 JUN 2017 PAGE 10 FOR MONTH ENDING: 06/22/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-035500-511000 ELECTRICITY 171069 06-22-17 MECKLENBURG ELECTRIC CO. 354.08 100-4-035500-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 402.95 100-4-035500-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 318.77 100-4-035500-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 401.46 --------------- Total for ACCOUNT 100-4-035500-511000 1477.26 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 1477.26 =============== 100-4-042300-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 57.52 100-4-042300-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 41.39 100-4-042300-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 45.43 100-4-042300-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 33.04 100-4-042300-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 32.66 100-4-042300-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 51.34 100-4-042300-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 39.04 100-4-042300-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 47.45 100-4-042300-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 46.25 100-4-042300-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 38.48 100-4-042300-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 51.43 100-4-042300-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 77.05 100-4-042300-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 13.97 100-4-042300-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 40.13 --------------- Total for ACCOUNT 100-4-042300-511000 615.18 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 615.18 =============== 100-4-042400-316800 GROUND WATER MONITOR 170975 06-22-17 DEWBERRY ENGINEERS INC 850.00 100-4-042400-316800 GROUND WATER MONITOR 170975 06-22-17 DEWBERRY ENGINEERS INC 850.00 --------------- Total for ACCOUNT 100-4-042400-316800 1700.00 100-4-042400-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 83.28 100-4-042400-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 370.46 100-4-042400-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 127.15 --------------- Total for ACCOUNT 100-4-042400-511000 580.89 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:55 22 JUN 2017 PAGE 11 FOR MONTH ENDING: 06/22/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-042400-600800 FUELS-VEHICLE 170993 06-22-17 FOSTER FUELS INC 984.97 --------------- Total for ACCOUNT 100-4-042400-600800 984.97 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 3265.86 =============== 100-4-043100-331000 REPAIRS AND MAINT 170952 06-22-17 COMMONWEALTH OF VIRGINIA 213.00 100-4-043100-331000 REPAIRS AND MAINT 170906 06-22-17 AMBASSADOR ENTERPRISES INC. 1200.00 100-4-043100-331000 REPAIRS AND MAINT 170898 06-22-17 A. S. PUGH INC. 153.00 100-4-043100-331000 REPAIRS AND MAINT 170898 06-22-17 A. S. PUGH INC. 116.00 100-4-043100-331000 REPAIRS AND MAINT 170898 06-22-17 A. S. PUGH INC. 104.00 100-4-043100-331000 REPAIRS AND MAINT 170898 06-22-17 A. S. PUGH INC. 148.00 --------------- Total for ACCOUNT 100-4-043100-331000 1934.00 100-4-043100-332000 SVC CONTRACT-OFFICE 170977 06-22-17 DODSON PEST CONTROL 25.00 100-4-043100-332000 SVC CONTRACT-OFFICE 170977 06-22-17 DODSON PEST CONTROL 32.00 100-4-043100-332000 SVC CONTRACT-OFFICE 170977 06-22-17 DODSON PEST CONTROL 32.00 --------------- Total for ACCOUNT 100-4-043100-332000 89.00 100-4-043100-511000 ELECTRICITY 171069 06-22-17 MECKLENBURG ELECTRIC CO. 27.44 100-4-043100-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 25.75 100-4-043100-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 36.39 100-4-043100-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 38.92 100-4-043100-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 138.99 100-4-043100-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 41.95 --------------- Total for ACCOUNT 100-4-043100-511000 309.44 100-4-043100-513000 WATER AND SEWER SERV 171125 06-22-17 TOWN OF CHATHAM 233.54 100-4-043100-513000 WATER AND SEWER SERV 171125 06-22-17 TOWN OF CHATHAM 95.85 100-4-043100-513000 WATER AND SEWER SERV 171125 06-22-17 TOWN OF CHATHAM 177.44 100-4-043100-513000 WATER AND SEWER SERV 171125 06-22-17 TOWN OF CHATHAM 95.85 100-4-043100-513000 WATER AND SEWER SERV 171125 06-22-17 TOWN OF CHATHAM 128.44 100-4-043100-513000 WATER AND SEWER SERV 171125 06-22-17 TOWN OF CHATHAM 134.85 --------------- Total for ACCOUNT 100-4-043100-513000 865.97 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:55 22 JUN 2017 PAGE 12 FOR MONTH ENDING: 06/22/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-523000 TELEPHONE-CENTRAL SW 171128 06-22-17 VERIZON 89.53 --------------- Total for ACCOUNT 100-4-043100-523000 89.53 100-4-043100-600100 OFFICE SUPPLIES 171078 06-22-17 MOUNTAIN PARK SPRING WATER INC 23.26 --------------- Total for ACCOUNT 100-4-043100-600100 23.26 100-4-043100-600700 BUILDING MAINT SUPPL 171120 06-22-17 TIGHTSQUEEZE HARDWARE 13.12 100-4-043100-600700 BUILDING MAINT SUPPL 171120 06-22-17 TIGHTSQUEEZE HARDWARE 5.29 --------------- Total for ACCOUNT 100-4-043100-600700 18.41 --------------- Total for DEPARTMENT BUILDING & GROUNDS 3329.61 =============== 100-4-053500-600100 OFFICE SUPPLIES 171078 06-22-17 MOUNTAIN PARK SPRING WATER INC 25.36 --------------- Total for ACCOUNT 100-4-053500-600100 25.36 100-4-053500-700300 COMP SVC ACT POOL-PR 171117 06-22-17 THE MADELINE CENTRE 3425.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171117 06-22-17 THE MADELINE CENTRE 5155.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171117 06-22-17 THE MADELINE CENTRE 3840.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171117 06-22-17 THE MADELINE CENTRE 3960.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171117 06-22-17 THE MADELINE CENTRE 1260.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171117 06-22-17 THE MADELINE CENTRE 2385.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171117 06-22-17 THE MADELINE CENTRE 4660.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171117 06-22-17 THE MADELINE CENTRE 5070.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171117 06-22-17 THE MADELINE CENTRE 5005.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171116 06-22-17 THE ARC OF SOUTHSIDE INC 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171116 06-22-17 THE ARC OF SOUTHSIDE INC 800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171083 06-22-17 NORTH SPRING BEHAVIORAL HEALTHCARE 3388.20 100-4-053500-700300 COMP SVC ACT POOL-PR 171073 06-22-17 MICHELLE K. GUNTER 496.77 100-4-053500-700300 COMP SVC ACT POOL-PR 171044 06-22-17 LIFE PUSH LLC 1112.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171044 06-22-17 LIFE PUSH LLC 1335.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171044 06-22-17 LIFE PUSH LLC 2780.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171044 06-22-17 LIFE PUSH LLC 3300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171044 06-22-17 LIFE PUSH LLC 3600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171044 06-22-17 LIFE PUSH LLC 3090.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171044 06-22-17 LIFE PUSH LLC 4969.25 100-4-053500-700300 COMP SVC ACT POOL-PR 171044 06-22-17 LIFE PUSH LLC 3270.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171044 06-22-17 LIFE PUSH LLC 850.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:55 22 JUN 2017 PAGE 13 FOR MONTH ENDING: 06/22/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 171044 06-22-17 LIFE PUSH LLC 3600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171044 06-22-17 LIFE PUSH LLC 903.50 100-4-053500-700300 COMP SVC ACT POOL-PR 171044 06-22-17 LIFE PUSH LLC 3600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171044 06-22-17 LIFE PUSH LLC 2310.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171044 06-22-17 LIFE PUSH LLC 903.50 100-4-053500-700300 COMP SVC ACT POOL-PR 171044 06-22-17 LIFE PUSH LLC 3810.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171044 06-22-17 LIFE PUSH LLC 3120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171044 06-22-17 LIFE PUSH LLC 625.50 100-4-053500-700300 COMP SVC ACT POOL-PR 171044 06-22-17 LIFE PUSH LLC 4200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171044 06-22-17 LIFE PUSH LLC 918.75 100-4-053500-700300 COMP SVC ACT POOL-PR 171008 06-22-17 INTERCEPT YOUTH SERVICES INC. 4248.55 100-4-053500-700300 COMP SVC ACT POOL-PR 171002 06-22-17 GRAFTON SCHOOL, INC. 2370.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171002 06-22-17 GRAFTON SCHOOL, INC. 2671.00 100-4-053500-700300 COMP SVC ACT POOL-PR 171002 06-22-17 GRAFTON SCHOOL, INC. 750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 170990 06-22-17 FAMILY INSIGHT PC 420.00 100-4-053500-700300 COMP SVC ACT POOL-PR 170990 06-22-17 FAMILY INSIGHT PC 6780.00 100-4-053500-700300 COMP SVC ACT POOL-PR 170990 06-22-17 FAMILY INSIGHT PC 2520.00 100-4-053500-700300 COMP SVC ACT POOL-PR 170990 06-22-17 FAMILY INSIGHT PC 83.00 100-4-053500-700300 COMP SVC ACT POOL-PR 170964 06-22-17 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 170964 06-22-17 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 170964 06-22-17 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 170964 06-22-17 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 170954 06-22-17 COMMUNITY ALTERNATIVES VIRGINIA IN 3612.00 100-4-053500-700300 COMP SVC ACT POOL-PR 170939 06-22-17 CENTER FOR PEDIATRIC THERAPIES INC 880.00 100-4-053500-700300 COMP SVC ACT POOL-PR 170939 06-22-17 CENTER FOR PEDIATRIC THERAPIES INC 1640.00 100-4-053500-700300 COMP SVC ACT POOL-PR 170925 06-22-17 BLAIRS DAY SCHOOL 1632.00 100-4-053500-700300 COMP SVC ACT POOL-PR 170925 06-22-17 BLAIRS DAY SCHOOL 5510.00 100-4-053500-700300 COMP SVC ACT POOL-PR 170925 06-22-17 BLAIRS DAY SCHOOL 5220.00 100-4-053500-700300 COMP SVC ACT POOL-PR 170925 06-22-17 BLAIRS DAY SCHOOL 5220.00 100-4-053500-700300 COMP SVC ACT POOL-PR 170925 06-22-17 BLAIRS DAY SCHOOL 1632.00 100-4-053500-700300 COMP SVC ACT POOL-PR 170902 06-22-17 ALLIANCE HUMAN SERVICES 3176.50 100-4-053500-700300 COMP SVC ACT POOL-PR 170902 06-22-17 ALLIANCE HUMAN SERVICES 2651.50 100-4-053500-700300 COMP SVC ACT POOL-PR 170902 06-22-17 ALLIANCE HUMAN SERVICES 3271.50 100-4-053500-700300 COMP SVC ACT POOL-PR 170902 06-22-17 ALLIANCE HUMAN SERVICES 2986.50 100-4-053500-700300 COMP SVC ACT POOL-PR 170902 06-22-17 ALLIANCE HUMAN SERVICES 2706.50 100-4-053500-700300 COMP SVC ACT POOL-PR 170902 06-22-17 ALLIANCE HUMAN SERVICES 2986.50 100-4-053500-700300 COMP SVC ACT POOL-PR 170897 06-22-17 A. JAMES ANDERSON PH.D. 1230.00 --------------- Total for ACCOUNT 100-4-053500-700300 155340.02 --------------- Total for DEPARTMENT COMP POLICY MANAGE 155365.38 =============== 100-4-071100-513000 WATER & SEWER 171125 06-22-17 TOWN OF CHATHAM 228.24 100-4-071100-513000 WATER & SEWER 171125 06-22-17 TOWN OF CHATHAM 29.61 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:55 22 JUN 2017 PAGE 14 FOR MONTH ENDING: 06/22/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-071100-513000 257.85 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 257.85 =============== 100-4-073100-511000 ELECTRICITY 171069 06-22-17 MECKLENBURG ELECTRIC CO. 573.35 100-4-073100-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 820.97 100-4-073100-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 269.68 100-4-073100-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 17.92 100-4-073100-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 18.74 100-4-073100-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 25.54 100-4-073100-511000 ELECTRICITY 170951 06-22-17 CITY OF DANVILLE 19.01 --------------- Total for ACCOUNT 100-4-073100-511000 1745.21 100-4-073100-513000 WATER AND SEWER SERV 171125 06-22-17 TOWN OF CHATHAM 208.73 100-4-073100-513000 WATER AND SEWER SERV 171125 06-22-17 TOWN OF CHATHAM 95.85 --------------- Total for ACCOUNT 100-4-073100-513000 304.58 100-4-073100-523000 TELEPHONE 171129 06-22-17 VERIZON WIRELESS 70.48 100-4-073100-523000 TELEPHONE 171128 06-22-17 VERIZON 125.51 100-4-073100-523000 TELEPHONE 171128 06-22-17 VERIZON 143.87 100-4-073100-523000 TELEPHONE 171128 06-22-17 VERIZON 202.42 100-4-073100-523000 TELEPHONE 170940 06-22-17 CENTURYLINK 164.90 --------------- Total for ACCOUNT 100-4-073100-523000 707.18 100-4-073100-600100 OFFICE SUPPLIES 747 06-21-17 KATHERINE JEAN TOLUBA 16.99 --------------- Total for ACCOUNT 100-4-073100-600100 16.99 100-4-073100-600700 BUILDING MAINTENANCE 170994 06-22-17 FOUR SEASONS PEST CONTROL 22.00 100-4-073100-600700 BUILDING MAINTENANCE 170974 06-22-17 DERRICK'S CLEANING SERVICE 350.00 100-4-073100-600700 BUILDING MAINTENANCE 170974 06-22-17 DERRICK'S CLEANING SERVICE 200.00 100-4-073100-600700 BUILDING MAINTENANCE 170974 06-22-17 DERRICK'S CLEANING SERVICE 200.00 100-4-073100-600700 BUILDING MAINTENANCE 170974 06-22-17 DERRICK'S CLEANING SERVICE 200.00 100-4-073100-600700 BUILDING MAINTENANCE 170974 06-22-17 DERRICK'S CLEANING SERVICE 80.00 100-4-073100-600700 BUILDING MAINTENANCE 170974 06-22-17 DERRICK'S CLEANING SERVICE 80.00 100-4-073100-600700 BUILDING MAINTENANCE 170974 06-22-17 DERRICK'S CLEANING SERVICE 80.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:55 22 JUN 2017 PAGE 15 FOR MONTH ENDING: 06/22/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-600700 BUILDING MAINTENANCE 170974 06-22-17 DERRICK'S CLEANING SERVICE 140.00 --------------- Total for ACCOUNT 100-4-073100-600700 1352.00 100-4-073100-600800 FUELS-VEHICLE 171054 06-22-17 LUCY JOHNSON 167.03 100-4-073100-600800 FUELS-VEHICLE 171048 06-22-17 LINDA SIMPSON 124.12 100-4-073100-600800 FUELS-VEHICLE 171023 06-22-17 JOYCE TERRY 94.37 100-4-073100-600800 FUELS-VEHICLE 171014 06-22-17 JANICE FITTS 214.00 100-4-073100-600800 FUELS-VEHICLE 170970 06-22-17 DEBRA TURNER 109.91 100-4-073100-600800 FUELS-VEHICLE 170969 06-22-17 DEBRA DOCKERY 105.93 100-4-073100-600800 FUELS-VEHICLE 170935 06-22-17 CAROL COOPER 105.68 --------------- Total for ACCOUNT 100-4-073100-600800 921.04 100-4-073100-602100 COMPUTER SUPPLIES 171084 06-22-17 OVERDRIVE INC 10.00 --------------- Total for ACCOUNT 100-4-073100-602100 10.00 --------------- Total for DEPARTMENT LIBRARY 5057.00 =============== 100-4-081400-600100 OFFICE SUPPLIES 171127 06-22-17 U.S. POSTAL SERVICE 116.00 100-4-081400-600100 OFFICE SUPPLIES 171078 06-22-17 MOUNTAIN PARK SPRING WATER INC 3.17 --------------- Total for ACCOUNT 100-4-081400-600100 119.17 --------------- Total for DEPARTMENT ZONING 119.17 =============== 100-4-082510-523000 TELEPHONE 170896 06-16-17 VERIZON WIRELESS 342.97 --------------- Total for ACCOUNT 100-4-082510-523000 342.97 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 342.97 =============== 100-4-092100-583100 REAL ESTATE TAXES 12378 06-20-17 JOSEPH DURHAM 375.83 100-4-092100-583100 REAL ESTATE TAXES 12376 06-20-17 DAVID SAGER SR TERRELL SHIRLEY M T 6.17 100-4-092100-583100 REAL ESTATE TAXES 12375 06-20-17 DAVID LEE SR BROWN HELEN L BROWN 145.14 100-4-092100-583100 REAL ESTATE TAXES 12374 06-19-17 WELLS FARGO 951.96 100-4-092100-583100 REAL ESTATE TAXES 12366 06-16-17 MICHAEL ROBERT BEAVERS 6.90 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:55 22 JUN 2017 PAGE 16 FOR MONTH ENDING: 06/22/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-092100-583100 REAL ESTATE TAXES 12364 06-16-17 MICHAEL ROBERT BEAVERSMICHAEL ROBE 6.90 100-4-092100-583100 REAL ESTATE TAXES 12360 06-16-17 JEFFREY KEITH ROBERTSON DARNELL VA 23.90 100-4-092100-583100 REAL ESTATE TAXES 12356 06-16-17 DANIEL L SPRADLIN VIVIAN L SPRADLI 506.10 100-4-092100-583100 REAL ESTATE TAXES 12352 06-16-17 BUCK DAVID SAGER TERRELL 31.95 --------------- Total for ACCOUNT 100-4-092100-583100 2054.85 100-4-092100-583200 PERSONAL PROPERTY TA 12379 06-20-17 MATTHEW JAMES DIX 203.71 100-4-092100-583200 PERSONAL PROPERTY TA 12377 06-20-17 JOHN M HART CHARLES R DYKES 5.40 100-4-092100-583200 PERSONAL PROPERTY TA 12365 06-16-17 DELORES DELRIO FORD 17.06 100-4-092100-583200 PERSONAL PROPERTY TA 12363 06-16-17 MARVIN WAYNE HAMMOCK CAROLYN V HAM 22.71 100-4-092100-583200 PERSONAL PROPERTY TA 12362 06-16-17 LOIS GRAVETT SMITH 64.69 100-4-092100-583200 PERSONAL PROPERTY TA 12361 06-16-17 KIMBALL WAYNE ROWLAND 53.98 100-4-092100-583200 PERSONAL PROPERTY TA 12359 06-16-17 EDGAR F JIMENEZ GIL 126.02 100-4-092100-583200 PERSONAL PROPERTY TA 12357 06-16-17 DELORES DELRIO FORD DELORES DELRIO 17.06 100-4-092100-583200 PERSONAL PROPERTY TA 12355 06-16-17 CORY BLOUNT ANTHONY REYNOLDS 6.86 100-4-092100-583200 PERSONAL PROPERTY TA 12354 06-16-17 CHELSEY LYNNE MEADOWS 136.52 100-4-092100-583200 PERSONAL PROPERTY TA 12353 06-16-17 CHARLES W BOUCHER KATHY G BOUCHER 68.76 --------------- Total for ACCOUNT 100-4-092100-583200 722.77 100-4-092100-583800 SOLID WASTE FEE REFU 12358 06-16-17 DENISHIA LASHAWN KASEY 9.68 --------------- Total for ACCOUNT 100-4-092100-583800 9.68 --------------- Total for DEPARTMENT REFUNDS 2787.30 =============== Total for FUND 100 297698.13 =============== 241-4-031700-601000 POLICE SUPPLIES 171132 06-22-17 WATCHGUARD VIDEO 26890.00 --------------- Total for ACCOUNT 241-4-031700-601000 26890.00 --------------- Total for DEPARTMENT FIRE MARSHAL 26890.00 =============== Total for FUND 241 26890.00 =============== 245-4-035200-584900 VETERINARY EXPENSE 171003 06-22-17 GRETNA ANIMAL CLINIC P.C. 200.00 --------------- Total for ACCOUNT 245-4-035200-584900 200.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:55 22 JUN 2017 PAGE 17 FOR MONTH ENDING: 06/22/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT VETERINARY EXPENSE 200.00 =============== Total for FUND 245 200.00 =============== 250-4-021900-554000 TRAINING & EDUCATION 171131 06-22-17 VIRGINIA NETWORK FOR VICTIMS & 450.00 --------------- Total for ACCOUNT 250-4-021900-554000 450.00 250-4-021900-581000 DUES & MEMBERSHIPS 171131 06-22-17 VIRGINIA NETWORK FOR VICTIMS & 100.00 --------------- Total for ACCOUNT 250-4-021900-581000 100.00 --------------- Total for DEPARTMENT VICTIM WITNESS 550.00 =============== 250-4-021911-580000 MISCELLANEOUS 171036 06-22-17 KOFILE TECHNOLOGIES 6313.50 250-4-021911-580000 MISCELLANEOUS 171036 06-22-17 KOFILE TECHNOLOGIES 1313.00 --------------- Total for ACCOUNT 250-4-021911-580000 7626.50 --------------- Total for DEPARTMENT MISC - RECORDS PRE 7626.50 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 171118 06-22-17 THE NEW YORK TIMES 447.20 250-4-073300-601200 BOOKS AND SUBSCRIPTI 171074 06-22-17 MIDWEST TAPE 74.98 250-4-073300-601200 BOOKS AND SUBSCRIPTI 171074 06-22-17 MIDWEST TAPE 18.79 250-4-073300-601200 BOOKS AND SUBSCRIPTI 171074 06-22-17 MIDWEST TAPE 181.95 250-4-073300-601200 BOOKS AND SUBSCRIPTI 171074 06-22-17 MIDWEST TAPE 36.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 171074 06-22-17 MIDWEST TAPE 162.73 250-4-073300-601200 BOOKS AND SUBSCRIPTI 171074 06-22-17 MIDWEST TAPE 431.23 250-4-073300-601200 BOOKS AND SUBSCRIPTI 170914 06-22-17 BAKER & TAYLOR 430.71 --------------- Total for ACCOUNT 250-4-073300-601200 1784.58 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 1784.58 =============== Total for FUND 250 9961.08 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:55 22 JUN 2017 PAGE 18 FOR MONTH ENDING: 06/22/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353160-316000 CONSULTANTS - OTHER 171056 06-22-17 MALLARD & MALLARD CPAS LLC 600.00 251-4-353160-316000 CONSULTANTS - OTHER 171056 06-22-17 MALLARD & MALLARD CPAS LLC 3600.00 --------------- Total for ACCOUNT 251-4-353160-316000 4200.00 251-4-353160-316100 CONSULTANTS-DATA PRO 171126 06-22-17 TREASURER OF PITTSYLVANIA CO. 3500.00 --------------- Total for ACCOUNT 251-4-353160-316100 3500.00 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 7700.00 =============== 251-4-353851-571400 OTHER PURCHASED SERV 171062 06-22-17 MARTINSVILLE HENRY COUNTY CHAMBER 1996.76 --------------- Total for ACCOUNT 251-4-353851-571400 1996.76 251-4-353851-601400 OTHER OPERATING ACTI 171108 06-22-17 SERVICE MASTER CLEAN 10.00 --------------- Total for ACCOUNT 251-4-353851-601400 10.00 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 2006.76 =============== 251-4-353853-571400 OTHER PURCHASED SERV 171062 06-22-17 MARTINSVILLE HENRY COUNTY CHAMBER 2191.87 --------------- Total for ACCOUNT 251-4-353853-571400 2191.87 251-4-353853-601400 OTHER OPERATING ACTI 171108 06-22-17 SERVICE MASTER CLEAN 90.00 251-4-353853-601400 OTHER OPERATING ACTI 171062 06-22-17 MARTINSVILLE HENRY COUNTY CHAMBER 906.82 251-4-353853-601400 OTHER OPERATING ACTI 171062 06-22-17 MARTINSVILLE HENRY COUNTY CHAMBER 3793.62 --------------- Total for ACCOUNT 251-4-353853-601400 4790.44 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 6982.31 =============== 251-4-353855-601400 OTHER OPERATING ACTI 171108 06-22-17 SERVICE MASTER CLEAN 98.00 --------------- Total for ACCOUNT 251-4-353855-601400 98.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:55 22 JUN 2017 PAGE 19 FOR MONTH ENDING: 06/22/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT WIA YOUTH: OUT OF 98.00 =============== 251-4-353856-601400 OTHER OPERATING ACTI 171108 06-22-17 SERVICE MASTER CLEAN 2.00 --------------- Total for ACCOUNT 251-4-353856-601400 2.00 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 2.00 =============== 251-4-353882-110000 SALARIES & WAGES - R 171062 06-22-17 MARTINSVILLE HENRY COUNTY CHAMBER 453.41 --------------- Total for ACCOUNT 251-4-353882-110000 453.41 --------------- Total for DEPARTMENT INCUMBENT WORKER T 453.41 =============== Total for FUND 251 17242.48 =============== 310-4-094130-815800 BUILDING & GROUNDS I 170913 06-22-17 AWARDS & TROPHY SHOP 942.00 --------------- Total for ACCOUNT 310-4-094130-815800 942.00 --------------- Total for DEPARTMENT BUILDING & GROUNDS 942.00 =============== 310-4-094150-816500 FIRE/RESCUE VEHICLE 171114 06-22-17 SURE FLO INC. 32161.35 --------------- Total for ACCOUNT 310-4-094150-816500 32161.35 --------------- Total for DEPARTMENT COMMUNITY & INDUST 32161.35 =============== Total for FUND 310 33103.35 =============== 311-4-033400-586000 INMATE MANAGEMENT 170963 06-22-17 DANVILLE REGISTER & BEE 128.70 --------------- Total for ACCOUNT 311-4-033400-586000 128.70 --------------- Total for DEPARTMENT JAIL INMATE MANAGE 128.70 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:55 22 JUN 2017 PAGE 20 FOR MONTH ENDING: 06/22/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for FUND 311 128.70 =============== 325-4-081005-810200 CAPITAL OUTLAY-EQUIP 170899 06-22-17 AIRGAS USA LLC 132.00 --------------- Total for ACCOUNT 325-4-081005-810200 132.00 --------------- Total for DEPARTMENT VO-TECH INDUSTRIAL 132.00 =============== 325-4-816003-821600 PROPERTY IMPROVEMENT 170975 06-22-17 DEWBERRY ENGINEERS INC 1400.00 325-4-816003-821600 PROPERTY IMPROVEMENT 170975 06-22-17 DEWBERRY ENGINEERS INC 1400.00 --------------- Total for ACCOUNT 325-4-816003-821600 2800.00 --------------- Total for DEPARTMENT VA BROWNFIELD/EC R 2800.00 =============== Total for FUND 325 2932.00 =============== 530-4-035501-589900 MED 3000 MANAGEMENT 171094 06-22-17 PST SERVICES INC 784.37 --------------- Total for ACCOUNT 530-4-035501-589900 784.37 --------------- Total for DEPARTMENT RESCUE BILLING 784.37 =============== Total for FUND 530 784.37 =============== 604-4-012530-603000 VEHICLE PARTS 171007 06-22-17 HUTCHENS P 163495 399.70 --------------- Total for ACCOUNT 604-4-012530-603000 399.70 --------------- Total for DEPARTMENT CENTRAL PURCHASING 399.70 =============== Total for FUND 604 399.70 =============== Grand total for ALL FUNDS 389339.81 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:55 22 JUN 2017 PAGE 21 FOR MONTH ENDING: 06/22/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE ===================================================================================================================================