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01-10-18 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:22:14 10 JAN 2018 PAGE 1 FOR MONTH ENDING: 01/10/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-523000 TELEPHONE 872 01-10-18 RONALD STEVEN SCEARCE 44.95 100-4-011010-523000 TELEPHONE 872 01-10-18 RONALD STEVEN SCEARCE 44.95 --------------- Total for ACCOUNT 100-4-011010-523000 89.90 100-4-011010-550000 TRAVEL 872 01-10-18 RONALD STEVEN SCEARCE 114.49 100-4-011010-550000 TRAVEL 872 01-10-18 RONALD STEVEN SCEARCE 122.52 100-4-011010-550000 TRAVEL 173625 01-10-18 JERRY ALLEN HAGERMAN 60.46 --------------- Total for ACCOUNT 100-4-011010-550000 297.47 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 387.37 =============== 100-4-012210-315200 INDIGENT COURT COST 173594 01-10-18 DANIEL MEDLEY & KIRBY P.C 120.00 100-4-012210-315200 INDIGENT COURT COST 173594 01-10-18 DANIEL MEDLEY & KIRBY P.C 23.54 100-4-012210-315200 INDIGENT COURT COST 173590 01-10-18 CRIDER LAW OFFICE 120.00 --------------- Total for ACCOUNT 100-4-012210-315200 263.54 --------------- Total for DEPARTMENT COUNTY ATTORNEY 263.54 =============== 100-4-012220-311500 EMPLOYMENT SCREENING 173563 01-10-18 ALERE TOXICOLOGY SERVICES INC 80.00 --------------- Total for ACCOUNT 100-4-012220-311500 80.00 --------------- Total for DEPARTMENT HUMAN RESOURCES 80.00 =============== 100-4-012320-101100 BOARD MEMBERS-COMPEN 173649 01-10-18 NANCY KAY EANES 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173649 01-10-18 NANCY KAY EANES 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173649 01-10-18 NANCY KAY EANES 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173649 01-10-18 NANCY KAY EANES 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173646 01-10-18 MOLLIE HOLMES 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173646 01-10-18 MOLLIE HOLMES 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173646 01-10-18 MOLLIE HOLMES 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173646 01-10-18 MOLLIE HOLMES 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173636 01-10-18 LEON E. GRIFFITH 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173636 01-10-18 LEON E. GRIFFITH 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173636 01-10-18 LEON E. GRIFFITH 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173630 01-10-18 KAY COLLINS PATRICK 150.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:22:14 10 JAN 2018 PAGE 2 FOR MONTH ENDING: 01/10/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012320-101100 BOARD MEMBERS-COMPEN 173630 01-10-18 KAY COLLINS PATRICK 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173630 01-10-18 KAY COLLINS PATRICK 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173630 01-10-18 KAY COLLINS PATRICK 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173626 01-10-18 JIMMY ROBERTSON 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173626 01-10-18 JIMMY ROBERTSON 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173626 01-10-18 JIMMY ROBERTSON 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173626 01-10-18 JIMMY ROBERTSON 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173616 01-10-18 GEORGE REA JR 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173616 01-10-18 GEORGE REA JR 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173616 01-10-18 GEORGE REA JR 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173616 01-10-18 GEORGE REA JR 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173593 01-10-18 DANIEL ANGELL 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173593 01-10-18 DANIEL ANGELL 150.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 173593 01-10-18 DANIEL ANGELL 150.00 --------------- Total for ACCOUNT 100-4-012320-101100 3900.00 --------------- Total for DEPARTMENT REASSESSMENT 3900.00 =============== 100-4-012410-600100 OFFICE SUPPLIES 173574 01-10-18 CASKIE GRAPHICS 168.20 --------------- Total for ACCOUNT 100-4-012410-600100 168.20 --------------- Total for DEPARTMENT TREASURER 168.20 =============== 100-4-012430-550000 TRAVEL 173570 01-10-18 BERRY HILL RESORT & CONFERENCE CEN 250.00 --------------- Total for ACCOUNT 100-4-012430-550000 250.00 --------------- Total for DEPARTMENT CENTRAL ACCOUNTING 250.00 =============== 100-4-012520-550000 TRAVEL REIMBURSEMENT 869 01-10-18 ASHLEY MARIE NAUTA 21.40 100-4-012520-550000 TRAVEL REIMBURSEMENT 869 01-10-18 ASHLEY MARIE NAUTA 21.80 --------------- Total for ACCOUNT 100-4-012520-550000 43.20 --------------- Total for DEPARTMENT FLEET MANAGEMENT 43.20 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:22:14 10 JAN 2018 PAGE 3 FOR MONTH ENDING: 01/10/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 173633 01-10-18 KERMIT KING JR 10.70 100-4-013100-171000 ELECTION OFFICIALS-C 173633 01-10-18 KERMIT KING JR 104.00 100-4-013100-171000 ELECTION OFFICIALS-C 173578 01-10-18 CHARLOTTE SCRUGGS 10.70 100-4-013100-171000 ELECTION OFFICIALS-C 173578 01-10-18 CHARLOTTE SCRUGGS 104.00 100-4-013100-171000 ELECTION OFFICIALS-C 173575 01-10-18 CATHERINE ANGIER 21.40 100-4-013100-171000 ELECTION OFFICIALS-C 173575 01-10-18 CATHERINE ANGIER 104.00 100-4-013100-171000 ELECTION OFFICIALS-C 173567 01-10-18 BARBARA EANES 10.70 100-4-013100-171000 ELECTION OFFICIALS-C 173567 01-10-18 BARBARA EANES 104.00 --------------- Total for ACCOUNT 100-4-013100-171000 469.50 100-4-013100-581000 DUES & MEMBERSHIPS 173674 01-10-18 VRAV 170.00 --------------- Total for ACCOUNT 100-4-013100-581000 170.00 --------------- Total for DEPARTMENT ELECTORAL BOARD 639.50 =============== 100-4-021200-581000 DUES & MEMBERSHIP 173663 01-10-18 THOMSON REUTERS-WEST 251.67 100-4-021200-581000 DUES & MEMBERSHIP 173644 01-10-18 MATTHEW BENDER & CO INC 356.31 --------------- Total for ACCOUNT 100-4-021200-581000 607.98 100-4-021200-600100 OFFICE SUPPLIES 173648 01-10-18 MOUNTAIN PARK SPRING WATER INC 10.58 100-4-021200-600100 OFFICE SUPPLIES 173648 01-10-18 MOUNTAIN PARK SPRING WATER INC 12.68 --------------- Total for ACCOUNT 100-4-021200-600100 23.26 --------------- Total for DEPARTMENT GENERAL DISTRICT C 631.24 =============== 100-4-021600-600100 OFFICE SUPPLIES 173648 01-10-18 MOUNTAIN PARK SPRING WATER INC 19.02 --------------- Total for ACCOUNT 100-4-021600-600100 19.02 --------------- Total for DEPARTMENT CLERK OF COURT 19.02 =============== 100-4-031200-331000 REPAIRS & MAINT 173664 01-10-18 TIGHTSQUEEZE HARDWARE 245.27 100-4-031200-331000 REPAIRS & MAINT 173664 01-10-18 TIGHTSQUEEZE HARDWARE 50.28 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:22:14 10 JAN 2018 PAGE 4 FOR MONTH ENDING: 01/10/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-031200-331000 295.55 100-4-031200-350000 PRINTING 173661 01-10-18 THE GALLERY COLLECTION 472.17 --------------- Total for ACCOUNT 100-4-031200-350000 472.17 100-4-031200-511000 ELECTRICITY 173604 01-10-18 DOMINION ENERGY VIRGINIA 6.59 100-4-031200-511000 ELECTRICITY 173604 01-10-18 DOMINION ENERGY VIRGINIA 11.50 100-4-031200-511000 ELECTRICITY 173582 01-10-18 CITY OF DANVILLE 165.90 100-4-031200-511000 ELECTRICITY 173581 01-10-18 CITY OF DANVILLE 132.69 --------------- Total for ACCOUNT 100-4-031200-511000 316.68 100-4-031200-523000 TELEPHONE 173673 01-10-18 VERIZON 92.37 --------------- Total for ACCOUNT 100-4-031200-523000 92.37 100-4-031200-553000 SUBSISTENCE AND LODG 173598 01-10-18 DANVILLE-PITTSYLVANIA 63.42 100-4-031200-553000 SUBSISTENCE AND LODG 173598 01-10-18 DANVILLE-PITTSYLVANIA 73.25 --------------- Total for ACCOUNT 100-4-031200-553000 136.67 100-4-031200-554000 TRAINING AND EDUCATI 173657 01-10-18 SOUTHERN PIEDMONT TECHNOLOGY 10.00 100-4-031200-554000 TRAINING AND EDUCATI 173654 01-10-18 POLICEONE.COM 225.00 100-4-031200-554000 TRAINING AND EDUCATI 173654 01-10-18 POLICEONE.COM 435.00 100-4-031200-554000 TRAINING AND EDUCATI 173592 01-10-18 D.A.R.E. AMERICA 672.00 100-4-031200-554000 TRAINING AND EDUCATI 173569 01-10-18 BENCHMARK PROFESSIONAL 737.50 --------------- Total for ACCOUNT 100-4-031200-554000 2079.50 100-4-031200-581000 DUES AND MEMBERSHIPS 173650 01-10-18 NAPWDA 45.00 --------------- Total for ACCOUNT 100-4-031200-581000 45.00 100-4-031200-600100 OFFICE SUPPLIES 870 01-10-18 DUSTY GLENN SHEPPARD 21.99 --------------- Total for ACCOUNT 100-4-031200-600100 21.99 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:22:14 10 JAN 2018 PAGE 5 FOR MONTH ENDING: 01/10/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-600900 VEHICLE-SUPPLIES 173642 01-10-18 LOFTIS TIRE COMPANY 470.88 --------------- Total for ACCOUNT 100-4-031200-600900 470.88 100-4-031200-603000 SVC COSTS-PARTS 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 52.77 100-4-031200-603000 SVC COSTS-PARTS 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 731.89 100-4-031200-603000 SVC COSTS-PARTS 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 406.05 100-4-031200-603000 SVC COSTS-PARTS 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 572.65 100-4-031200-603000 SVC COSTS-PARTS 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 37.57 100-4-031200-603000 SVC COSTS-PARTS 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 153.95 100-4-031200-603000 SVC COSTS-PARTS 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 247.20 100-4-031200-603000 SVC COSTS-PARTS 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 37.57 100-4-031200-603000 SVC COSTS-PARTS 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 124.42 100-4-031200-603000 SVC COSTS-PARTS 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 252.49 100-4-031200-603000 SVC COSTS-PARTS 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 69.75 100-4-031200-603000 SVC COSTS-PARTS 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 1.85 100-4-031200-603000 SVC COSTS-PARTS 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 43.08 100-4-031200-603000 SVC COSTS-PARTS 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 397.41 100-4-031200-603000 SVC COSTS-PARTS 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 43.08 100-4-031200-603000 SVC COSTS-PARTS 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 863.82 100-4-031200-603000 SVC COSTS-PARTS 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 191.95 100-4-031200-603000 SVC COSTS-PARTS 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 108.02 --------------- Total for ACCOUNT 100-4-031200-603000 4335.52 100-4-031200-603100 SVC COSTS-LABOR CHAR 173675 01-10-18 WOHLFORD'S RADAR CALIBRATION 132.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 173642 01-10-18 LOFTIS TIRE COMPANY 48.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 15.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 260.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 160.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 299.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 15.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 34.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 117.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 15.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 39.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 314.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 68.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 34.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 15.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 367.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 15.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 136.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 58.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:22:14 10 JAN 2018 PAGE 6 FOR MONTH ENDING: 01/10/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-603100 SVC COSTS-LABOR CHAR 173614 01-10-18 GATEWOOD AUTO AND TRUCK REPAIR 84.00 --------------- Total for ACCOUNT 100-4-031200-603100 2225.00 100-4-031200-604500 CANINE PROGRAM 173579 01-10-18 CHERRYSTONE VETERINARY HOSPITAL 80.56 --------------- Total for ACCOUNT 100-4-031200-604500 80.56 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 10571.89 =============== 100-4-032200-221000 VRS RETIREMENT 173566 01-10-18 BACHELORS HALL FIRE & RESCUE 1200.00 --------------- Total for ACCOUNT 100-4-032200-221000 1200.00 100-4-032200-511000 ELECTRICITY 173604 01-10-18 DOMINION ENERGY VIRGINIA 242.92 100-4-032200-511000 ELECTRICITY 173604 01-10-18 DOMINION ENERGY VIRGINIA 106.50 100-4-032200-511000 ELECTRICITY 173604 01-10-18 DOMINION ENERGY VIRGINIA 426.89 100-4-032200-511000 ELECTRICITY 173582 01-10-18 CITY OF DANVILLE 293.35 --------------- Total for ACCOUNT 100-4-032200-511000 1069.66 100-4-032200-512000 HEATING FUELS 173600 01-10-18 DAVENPORT ENERGY 489.70 100-4-032200-512000 HEATING FUELS 173600 01-10-18 DAVENPORT ENERGY 1389.06 100-4-032200-512000 HEATING FUELS 173600 01-10-18 DAVENPORT ENERGY 1165.18 100-4-032200-512000 HEATING FUELS 173600 01-10-18 DAVENPORT ENERGY 587.31 100-4-032200-512000 HEATING FUELS 173600 01-10-18 DAVENPORT ENERGY 655.70 100-4-032200-512000 HEATING FUELS 173600 01-10-18 DAVENPORT ENERGY 1396.40 100-4-032200-512000 HEATING FUELS 173600 01-10-18 DAVENPORT ENERGY 383.21 100-4-032200-512000 HEATING FUELS 173600 01-10-18 DAVENPORT ENERGY 1487.00 100-4-032200-512000 HEATING FUELS 173600 01-10-18 DAVENPORT ENERGY 57.76 100-4-032200-512000 HEATING FUELS 173573 01-10-18 BROSVILLE VFD 1300.38 --------------- Total for ACCOUNT 100-4-032200-512000 8911.70 100-4-032200-523000 TELEPHONE 173670 01-10-18 TUNSTALL FIRE & RESCUE 27.96 100-4-032200-523000 TELEPHONE 173632 01-10-18 KENTUCK VFD 62.30 100-4-032200-523000 TELEPHONE 173605 01-10-18 DRY FORK VFD 28.72 100-4-032200-523000 TELEPHONE 173583 01-10-18 CLIMAX VFD 31.77 100-4-032200-523000 TELEPHONE 173577 01-10-18 CENTURYLINK 1.19 100-4-032200-523000 TELEPHONE 173572 01-10-18 BLAIRS FIRE & RESCUE 26.28 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:22:14 10 JAN 2018 PAGE 7 FOR MONTH ENDING: 01/10/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032200-523000 TELEPHONE 173566 01-10-18 BACHELORS HALL FIRE & RESCUE 289.12 --------------- Total for ACCOUNT 100-4-032200-523000 467.34 100-4-032200-566100 PER CALL REIMBURSEME 173587 01-10-18 COOL BRANCH RESCUE 7500.00 100-4-032200-566100 PER CALL REIMBURSEME 173566 01-10-18 BACHELORS HALL FIRE & RESCUE 7500.00 --------------- Total for ACCOUNT 100-4-032200-566100 15000.00 100-4-032200-566200 MATCHING CONTRIBUTIO 173618 01-10-18 GRETNA RESCUE SQUAD 1500.00 --------------- Total for ACCOUNT 100-4-032200-566200 1500.00 100-4-032200-566310 EMS SUPPLIES/TRANS/1 173588 01-10-18 COOL BRANCH RESCUE SQUAD 88.16 100-4-032200-566310 EMS SUPPLIES/TRANS/1 173573 01-10-18 BROSVILLE VFD 3007.52 100-4-032200-566310 EMS SUPPLIES/TRANS/1 173572 01-10-18 BLAIRS FIRE & RESCUE 1294.65 100-4-032200-566310 EMS SUPPLIES/TRANS/1 173562 01-10-18 AIRGAS USA LLC 309.84 --------------- Total for ACCOUNT 100-4-032200-566310 4700.17 100-4-032200-600800 FUELS-VEHICLE 173566 01-10-18 BACHELORS HALL FIRE & RESCUE 455.44 --------------- Total for ACCOUNT 100-4-032200-600800 455.44 100-4-032200-600900 VEHICLE-SUPPLIES 173642 01-10-18 LOFTIS TIRE COMPANY 2967.70 100-4-032200-600900 VEHICLE-SUPPLIES 173588 01-10-18 COOL BRANCH RESCUE SQUAD 42.75 100-4-032200-600900 VEHICLE-SUPPLIES 173572 01-10-18 BLAIRS FIRE & RESCUE 1200.00 100-4-032200-600900 VEHICLE-SUPPLIES 173566 01-10-18 BACHELORS HALL FIRE & RESCUE 836.02 100-4-032200-600900 VEHICLE-SUPPLIES 173566 01-10-18 BACHELORS HALL FIRE & RESCUE 11.59 100-4-032200-600900 VEHICLE-SUPPLIES 173566 01-10-18 BACHELORS HALL FIRE & RESCUE 128.57 --------------- Total for ACCOUNT 100-4-032200-600900 5186.63 100-4-032200-812740 BACHELOR'S HALL CONS 173566 01-10-18 BACHELORS HALL FIRE & RESCUE 10000.00 --------------- Total for ACCOUNT 100-4-032200-812740 10000.00 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 48490.94 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:22:14 10 JAN 2018 PAGE 8 FOR MONTH ENDING: 01/10/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-033100-331000 REPAIRS AND MAINT 173586 01-10-18 COMMERCIAL FYR-FYTERS 255.00 --------------- Total for ACCOUNT 100-4-033100-331000 255.00 --------------- Total for DEPARTMENT CORRECTIONS & DETE 255.00 =============== 100-4-033300-600100 OFFICE SUPPLIES 173648 01-10-18 MOUNTAIN PARK SPRING WATER INC 6.34 --------------- Total for ACCOUNT 100-4-033300-600100 6.34 --------------- Total for DEPARTMENT COURT SERVICES UNI 6.34 =============== 100-4-034000-600100 OFFICE SUPPLIES 173648 01-10-18 MOUNTAIN PARK SPRING WATER INC 8.46 --------------- Total for ACCOUNT 100-4-034000-600100 8.46 --------------- Total for DEPARTMENT BUILDING INSPECTIO 8.46 =============== 100-4-035100-311000 PROFESSIONAL HEALTH 173579 01-10-18 CHERRYSTONE VETERINARY HOSPITAL 80.00 100-4-035100-311000 PROFESSIONAL HEALTH 173579 01-10-18 CHERRYSTONE VETERINARY HOSPITAL 160.00 --------------- Total for ACCOUNT 100-4-035100-311000 240.00 100-4-035100-511000 ELECTRICITY 173604 01-10-18 DOMINION ENERGY VIRGINIA 166.29 --------------- Total for ACCOUNT 100-4-035100-511000 166.29 --------------- Total for DEPARTMENT ANIMAL SERVICES 406.29 =============== 100-4-035500-511000 ELECTRICITY 173604 01-10-18 DOMINION ENERGY VIRGINIA 574.76 --------------- Total for ACCOUNT 100-4-035500-511000 574.76 100-4-035500-523000 TELEPHONE 173585 01-10-18 COMCAST 135.73 100-4-035500-523000 TELEPHONE 173577 01-10-18 CENTURYLINK 1262.68 100-4-035500-523000 TELEPHONE 173565 01-10-18 AT & T 89.09 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:22:14 10 JAN 2018 PAGE 9 FOR MONTH ENDING: 01/10/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-035500-523000 1487.50 100-4-035500-554000 TRAINING & EDUCATION 173621 01-10-18 IAED - INTERNATIOANL ACADEMY OF 110.00 --------------- Total for ACCOUNT 100-4-035500-554000 110.00 100-4-035500-600100 OFFICE SUPPLIES 173648 01-10-18 MOUNTAIN PARK SPRING WATER INC 31.70 --------------- Total for ACCOUNT 100-4-035500-600100 31.70 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 2203.96 =============== 100-4-042300-511000 ELECTRICITY 173604 01-10-18 DOMINION ENERGY VIRGINIA 103.81 100-4-042300-511000 ELECTRICITY 173604 01-10-18 DOMINION ENERGY VIRGINIA 130.77 100-4-042300-511000 ELECTRICITY 173604 01-10-18 DOMINION ENERGY VIRGINIA 76.04 --------------- Total for ACCOUNT 100-4-042300-511000 310.62 100-4-042300-600800 FUELS-VEHICLE 173600 01-10-18 DAVENPORT ENERGY 8970.47 100-4-042300-600800 FUELS-VEHICLE 173600 01-10-18 DAVENPORT ENERGY 2225.60 --------------- Total for ACCOUNT 100-4-042300-600800 11196.07 100-4-042300-604300 GRAVEL/ROCK 173658 01-10-18 SOUTHSIDE MATERIALS, LLC 3762.15 --------------- Total for ACCOUNT 100-4-042300-604300 3762.15 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 15268.84 =============== 100-4-042400-512000 HEATING FUELS 173600 01-10-18 DAVENPORT ENERGY 473.24 100-4-042400-512000 HEATING FUELS 173600 01-10-18 DAVENPORT ENERGY 272.12 --------------- Total for ACCOUNT 100-4-042400-512000 745.36 100-4-042400-600800 FUELS-VEHICLE 173612 01-10-18 FOSTER FUELS INC 1596.55 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:22:14 10 JAN 2018 PAGE 10 FOR MONTH ENDING: 01/10/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-042400-600800 1596.55 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 2341.91 =============== 100-4-043100-317200 CONTRACTUAL SERVICES 173602 01-10-18 DERRICK'S CLEANING SERVICE INC 2160.00 --------------- Total for ACCOUNT 100-4-043100-317200 2160.00 100-4-043100-511000 ELECTRICITY 173604 01-10-18 DOMINION ENERGY VIRGINIA 341.72 100-4-043100-511000 ELECTRICITY 173604 01-10-18 DOMINION ENERGY VIRGINIA 112.72 100-4-043100-511000 ELECTRICITY 173604 01-10-18 DOMINION ENERGY VIRGINIA 136.58 --------------- Total for ACCOUNT 100-4-043100-511000 591.02 100-4-043100-600100 OFFICE SUPPLIES 173648 01-10-18 MOUNTAIN PARK SPRING WATER INC 21.16 --------------- Total for ACCOUNT 100-4-043100-600100 21.16 100-4-043100-600700 BUILDING MAINT SUPPL 173676 01-10-18 WREATHS & MORE 198.00 100-4-043100-600700 BUILDING MAINT SUPPL 173664 01-10-18 TIGHTSQUEEZE HARDWARE 17.96 100-4-043100-600700 BUILDING MAINT SUPPL 173664 01-10-18 TIGHTSQUEEZE HARDWARE 25.54 100-4-043100-600700 BUILDING MAINT SUPPL 173664 01-10-18 TIGHTSQUEEZE HARDWARE 4.49 100-4-043100-600700 BUILDING MAINT SUPPL 173664 01-10-18 TIGHTSQUEEZE HARDWARE 24.99 100-4-043100-600700 BUILDING MAINT SUPPL 173664 01-10-18 TIGHTSQUEEZE HARDWARE 17.25 100-4-043100-600700 BUILDING MAINT SUPPL 173664 01-10-18 TIGHTSQUEEZE HARDWARE 25.98 100-4-043100-600700 BUILDING MAINT SUPPL 173664 01-10-18 TIGHTSQUEEZE HARDWARE 52.35 100-4-043100-600700 BUILDING MAINT SUPPL 173664 01-10-18 TIGHTSQUEEZE HARDWARE 18.87 --------------- Total for ACCOUNT 100-4-043100-600700 385.43 --------------- Total for DEPARTMENT BUILDING & GROUNDS 3157.61 =============== 100-4-051100-561000 CONTRIBUTIONS - STAT 173653 01-10-18 PITTSYLVANIA CO HEALTH DEPT 126892.50 --------------- Total for ACCOUNT 100-4-051100-561000 126892.50 --------------- Total for DEPARTMENT PUBLIC HEALTH 126892.50 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:22:14 10 JAN 2018 PAGE 11 FOR MONTH ENDING: 01/10/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 871 01-10-18 MICHELLE K. GUNTER 700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173662 01-10-18 THERAPEUTIC INTERVENTION SERVICES 1030.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173659 01-10-18 STRATEGIC THERAPY ASSOC. INC. 780.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173659 01-10-18 STRATEGIC THERAPY ASSOC. INC. 1350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173659 01-10-18 STRATEGIC THERAPY ASSOC. INC. 572.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173659 01-10-18 STRATEGIC THERAPY ASSOC. INC. 572.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173651 01-10-18 NICOLE WINGFIELD 700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 687.50 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 2175.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 3135.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 975.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 2745.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 2940.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 1920.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 1560.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 2940.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 2800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 2400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 1435.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 1995.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 3060.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 3780.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 3000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 2380.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 540.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 705.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 1225.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 1470.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 87.50 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 3540.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 2800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 1785.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 2880.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 840.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 2415.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173641 01-10-18 LIFE PUSH LLC 3010.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173637 01-10-18 LIBERTY POINT HEALTHCARE 4230.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:22:14 10 JAN 2018 PAGE 12 FOR MONTH ENDING: 01/10/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 173622 01-10-18 INTERCEPT YOUTH SERVICES INC. 6199.50 100-4-053500-700300 COMP SVC ACT POOL-PR 173619 01-10-18 H & W ENTERPRISES OF NC LLC 2531.50 100-4-053500-700300 COMP SVC ACT POOL-PR 173617 01-10-18 GIFT OF HOPE 9420.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173617 01-10-18 GIFT OF HOPE 3379.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173617 01-10-18 GIFT OF HOPE 6355.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173611 01-10-18 FIRST HOME CARE CORPORATION 3090.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173608 01-10-18 FAMILY INSIGHT PC 1380.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173608 01-10-18 FAMILY INSIGHT PC 6890.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173607 01-10-18 FACES OF VIRGINIA INC 3150.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173607 01-10-18 FACES OF VIRGINIA INC 3150.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173607 01-10-18 FACES OF VIRGINIA INC 2500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173607 01-10-18 FACES OF VIRGINIA INC 665.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173607 01-10-18 FACES OF VIRGINIA INC 3325.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173607 01-10-18 FACES OF VIRGINIA INC 2100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173598 01-10-18 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173598 01-10-18 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173598 01-10-18 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173598 01-10-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173598 01-10-18 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173598 01-10-18 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173598 01-10-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173598 01-10-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173598 01-10-18 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173598 01-10-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173598 01-10-18 DANVILLE-PITTSYLVANIA 125.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173598 01-10-18 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173589 01-10-18 COUNSELING & PSYCHOLOGICAL SERVICE 110.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173576 01-10-18 CENTER FOR PEDIATRIC THERAPIES INC 3042.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173576 01-10-18 CENTER FOR PEDIATRIC THERAPIES INC 2288.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173576 01-10-18 CENTER FOR PEDIATRIC THERAPIES INC 2847.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173576 01-10-18 CENTER FOR PEDIATRIC THERAPIES INC 5300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173576 01-10-18 CENTER FOR PEDIATRIC THERAPIES INC 4325.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173576 01-10-18 CENTER FOR PEDIATRIC THERAPIES INC 3520.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173576 01-10-18 CENTER FOR PEDIATRIC THERAPIES INC 5830.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173564 01-10-18 ALLIANCE HUMAN SERVICES 2550.00 100-4-053500-700300 COMP SVC ACT POOL-PR 173564 01-10-18 ALLIANCE HUMAN SERVICES 3476.50 --------------- Total for ACCOUNT 100-4-053500-700300 177007.50 --------------- Total for DEPARTMENT COMP POLICY MANAGE 177007.50 =============== 100-4-071100-130000 PART-TIME SALARIES A 173571 01-10-18 BILLY W REEVES 270.00 --------------- Total for ACCOUNT 100-4-071100-130000 270.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:22:14 10 JAN 2018 PAGE 13 FOR MONTH ENDING: 01/10/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-071100-569700 UMPIRE/REFEREE FEES 173671 01-10-18 TY QYAN J GRAVES 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 173667 01-10-18 TONY REESE 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 173666 01-10-18 TOMMY W HAIRSTON 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 173665 01-10-18 TIMOTHY D KING 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 173660 01-10-18 STUART LOVELACE 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 173660 01-10-18 STUART LOVELACE 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 173656 01-10-18 ROBERT Q JONES JR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 173655 01-10-18 RANDY L ECHOLS 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 173635 01-10-18 KURTISE WILKES 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 173631 01-10-18 KEITH B. ADKINS 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 173627 01-10-18 JOSEPH W. SANFORD JR 112.00 100-4-071100-569700 UMPIRE/REFEREE FEES 173624 01-10-18 JEROME WILSON 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 173623 01-10-18 JAMES H MOTLEY JR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 173620 01-10-18 HOWARD A. GRAVES 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 173591 01-10-18 CURTIS L CARRINGTON 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 173580 01-10-18 CHRISTOPHER A. JOHNSON 56.00 --------------- Total for ACCOUNT 100-4-071100-569700 1120.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 1390.00 =============== 100-4-073100-317200 EMPLOYMENT CONT - JA 173602 01-10-18 DERRICK'S CLEANING SERVICE INC 1080.00 100-4-073100-317200 EMPLOYMENT CONT - JA 173602 01-10-18 DERRICK'S CLEANING SERVICE INC 1080.00 --------------- Total for ACCOUNT 100-4-073100-317200 2160.00 100-4-073100-512000 HEATING FUELS 173584 01-10-18 COLUMBIA GAS 671.30 --------------- Total for ACCOUNT 100-4-073100-512000 671.30 100-4-073100-513000 WATER AND SEWER SERV 173668 01-10-18 TOWN OF GRETNA 98.29 --------------- Total for ACCOUNT 100-4-073100-513000 98.29 100-4-073100-523000 TELEPHONE 173561 01-10-18 648-FAIRPOINT COMMUNICATIONS 117.64 --------------- Total for ACCOUNT 100-4-073100-523000 117.64 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:22:14 10 JAN 2018 PAGE 14 FOR MONTH ENDING: 01/10/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-524000 INTERNET SERVICES 173615 01-10-18 GCR TELECOMMUNICATIONS INC 1027.50 100-4-073100-524000 INTERNET SERVICES 173615 01-10-18 GCR TELECOMMUNICATIONS INC 1027.50 100-4-073100-524000 INTERNET SERVICES 173615 01-10-18 GCR TELECOMMUNICATIONS INC 1027.50 --------------- Total for ACCOUNT 100-4-073100-524000 3082.50 100-4-073100-600700 BUILDING MAINTENANCE 173643 01-10-18 LOWE'S 313.41 100-4-073100-600700 BUILDING MAINTENANCE 173602 01-10-18 DERRICK'S CLEANING SERVICE INC 420.00 100-4-073100-600700 BUILDING MAINTENANCE 173602 01-10-18 DERRICK'S CLEANING SERVICE INC 300.00 100-4-073100-600700 BUILDING MAINTENANCE 173602 01-10-18 DERRICK'S CLEANING SERVICE INC 300.00 100-4-073100-600700 BUILDING MAINTENANCE 173602 01-10-18 DERRICK'S CLEANING SERVICE INC 300.00 100-4-073100-600700 BUILDING MAINTENANCE 173602 01-10-18 DERRICK'S CLEANING SERVICE INC 300.00 100-4-073100-600700 BUILDING MAINTENANCE 173602 01-10-18 DERRICK'S CLEANING SERVICE INC 70.00 100-4-073100-600700 BUILDING MAINTENANCE 173602 01-10-18 DERRICK'S CLEANING SERVICE INC 40.00 100-4-073100-600700 BUILDING MAINTENANCE 173602 01-10-18 DERRICK'S CLEANING SERVICE INC 40.00 100-4-073100-600700 BUILDING MAINTENANCE 173602 01-10-18 DERRICK'S CLEANING SERVICE INC 40.00 100-4-073100-600700 BUILDING MAINTENANCE 173602 01-10-18 DERRICK'S CLEANING SERVICE INC 40.00 --------------- Total for ACCOUNT 100-4-073100-600700 2163.41 --------------- Total for DEPARTMENT LIBRARY 8293.14 =============== 100-4-081400-600100 OFFICE SUPPLIES 173648 01-10-18 MOUNTAIN PARK SPRING WATER INC 8.46 --------------- Total for ACCOUNT 100-4-081400-600100 8.46 --------------- Total for DEPARTMENT ZONING 8.46 =============== 100-4-092100-583100 REAL ESTATE TAXES 1606 01-10-18 LYNDA V ELLIS 19.27 --------------- Total for ACCOUNT 100-4-092100-583100 19.27 100-4-092100-583200 PERSONAL PROPERTY TA 1611 01-10-18 LUKE M JENNINGS 427.74 100-4-092100-583200 PERSONAL PROPERTY TA 1610 01-10-18 JUSTIN L CHILDRESS 66.18 100-4-092100-583200 PERSONAL PROPERTY TA 1609 01-10-18 GENTLEMAN'S RIDGE INC 57.37 100-4-092100-583200 PERSONAL PROPERTY TA 1608 01-10-18 CHATHAM FAMILY MEDICAL CENTER 25.70 100-4-092100-583200 PERSONAL PROPERTY TA 1607 01-10-18 STEPHEN SCOTT JONES 122.98 100-4-092100-583200 PERSONAL PROPERTY TA 1605 01-10-18 DOROTHY WALDEN GLASS DEONDRE TAYVO 26.99 100-4-092100-583200 PERSONAL PROPERTY TA 1604 01-10-18 CAPTERIA BRITTEN TERRY 15.23 100-4-092100-583200 PERSONAL PROPERTY TA 1603 01-10-18 AMBER DAWN FERGUSON 23.27 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:22:14 10 JAN 2018 PAGE 15 FOR MONTH ENDING: 01/10/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-092100-583200 765.46 100-4-092100-583410 SECURITY DEPOSITS-CC 173672 01-10-18 VALERIE TORRAIN 50.00 100-4-092100-583410 SECURITY DEPOSITS-CC 173629 01-10-18 KAREN GREGORY 200.00 100-4-092100-583410 SECURITY DEPOSITS-CC 173628 01-10-18 KANEISHA DAVIS 43.75 100-4-092100-583410 SECURITY DEPOSITS-CC 173606 01-10-18 EMILY ROCHELLE 50.00 --------------- Total for ACCOUNT 100-4-092100-583410 343.75 --------------- Total for DEPARTMENT REFUNDS 1128.48 =============== Total for FUND 100 403813.39 =============== 245-4-035200-584900 VETERINARY EXPENSE 173595 01-10-18 DANNY DAVIS SR 25.00 245-4-035200-584900 VETERINARY EXPENSE 173568 01-10-18 BELINDA CARPER 25.00 --------------- Total for ACCOUNT 245-4-035200-584900 50.00 --------------- Total for DEPARTMENT VETERINARY EXPENSE 50.00 =============== Total for FUND 245 50.00 =============== 250-4-032400-810500 CAPITAL OUTLAY-FIRE 173605 01-10-18 DRY FORK VFD 6792.45 --------------- Total for ACCOUNT 250-4-032400-810500 6792.45 --------------- Total for DEPARTMENT VA FIRE PROGRAM GR 6792.45 =============== 250-4-032410-600400 SUPPLIES 173596 01-10-18 DANVILLE LIFE SAVING CREW 2218.99 --------------- Total for ACCOUNT 250-4-032410-600400 2218.99 250-4-032410-810200 CAPITAL OUTLAY-EQUIP 173588 01-10-18 COOL BRANCH RESCUE SQUAD 4437.98 --------------- Total for ACCOUNT 250-4-032410-810200 4437.98 --------------- Total for DEPARTMENT FOUR FOR LIFE - DM 6656.97 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:22:14 10 JAN 2018 PAGE 16 FOR MONTH ENDING: 01/10/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 173645 01-10-18 MIDWEST TAPE 35.18 250-4-073300-601200 BOOKS AND SUBSCRIPTI 173645 01-10-18 MIDWEST TAPE 1191.86 250-4-073300-601200 BOOKS AND SUBSCRIPTI 173645 01-10-18 MIDWEST TAPE 73.28 250-4-073300-601200 BOOKS AND SUBSCRIPTI 173610 01-10-18 FINDAWAY WORLD LLC 39.98 --------------- Total for ACCOUNT 250-4-073300-601200 1340.30 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 1340.30 =============== Total for FUND 250 14789.72 =============== 310-4-094100-811800 FINANCIAL MGT SYSTEM 173634 01-10-18 KEYSTONE INFORMATION SYSTEMS 3850.00 --------------- Total for ACCOUNT 310-4-094100-811800 3850.00 --------------- Total for DEPARTMENT COMPUTER - CAPITAL 3850.00 =============== 310-4-094150-818600 COURTHOUSE FACILITY/ 173647 01-10-18 MOSELEY ARCHITECTS 11176.00 --------------- Total for ACCOUNT 310-4-094150-818600 11176.00 --------------- Total for DEPARTMENT COMMUNITY & INDUST 11176.00 =============== Total for FUND 310 15026.00 =============== 311-4-033400-586000 INMATE MANAGEMENT 173652 01-10-18 OASIS MANAGEMENT SYSTEMS, INC. 1050.00 --------------- Total for ACCOUNT 311-4-033400-586000 1050.00 --------------- Total for DEPARTMENT JAIL INMATE MANAGE 1050.00 =============== Total for FUND 311 1050.00 =============== 416-4-094416-316300 CONSULTANT 173609 01-10-18 FEDERAL ENGINEERING INC 580.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:22:14 10 JAN 2018 PAGE 17 FOR MONTH ENDING: 01/10/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 416-4-094416-316300 580.00 --------------- Total for DEPARTMENT E911 BONDS 580.00 =============== Total for FUND 416 580.00 =============== 604-4-012530-523000 TELEPHONE 173669 01-10-18 TREASURER OF VIRGINIA 596.27 --------------- Total for ACCOUNT 604-4-012530-523000 596.27 604-4-012530-600800 VEHICLE-FUEL 173600 01-10-18 DAVENPORT 2963830 850.19 --------------- Total for ACCOUNT 604-4-012530-600800 850.19 --------------- Total for DEPARTMENT CENTRAL PURCHASING 1446.46 =============== Total for FUND 604 1446.46 =============== Grand total for ALL FUNDS 436755.57 ===============