01-18-18 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:23 19 JAN 2018 PAGE 1
FOR MONTH ENDING: 01/19/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-523000 TELEPHONE 173714 01-18-18 COMCAST 64.08
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Total for ACCOUNT 100-4-012100-523000 64.08
100-4-012100-550000 TRAVEL EXPENSES 875 01-19-18 LINDA R. MILLS 82.91
100-4-012100-550000 TRAVEL EXPENSES 874 01-19-18 GREGORY LESTER SIDES 185.16
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Total for ACCOUNT 100-4-012100-550000 268.07
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Total for DEPARTMENT COUNTY ADMINISTRAT 332.15
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100-4-012310-350000 PRINTING 173703 01-18-18 BMS DIRECT 708.64
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Total for ACCOUNT 100-4-012310-350000 708.64
100-4-012310-521000 POSTAGE 173703 01-18-18 BMS DIRECT 0.00
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Total for ACCOUNT 100-4-012310-521000 0.00
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Total for DEPARTMENT COMMISSIONER OF RE 708.64
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100-4-012320-101100 BOARD MEMBERS-COMPEN 173758 01-18-18 NANCY KAY EANES 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173758 01-18-18 NANCY KAY EANES 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173758 01-18-18 NANCY KAY EANES 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173758 01-18-18 NANCY KAY EANES 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173756 01-18-18 MOLLIE HOLMES 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173756 01-18-18 MOLLIE HOLMES 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173756 01-18-18 MOLLIE HOLMES 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173756 01-18-18 MOLLIE HOLMES 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173747 01-18-18 LEON E. GRIFFITH 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173747 01-18-18 LEON E. GRIFFITH 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173747 01-18-18 LEON E. GRIFFITH 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173747 01-18-18 LEON E. GRIFFITH 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173744 01-18-18 KAY COLLINS PATRICK 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173744 01-18-18 KAY COLLINS PATRICK 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173744 01-18-18 KAY COLLINS PATRICK 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173744 01-18-18 KAY COLLINS PATRICK 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173742 01-18-18 JIMMY ROBERTSON 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173742 01-18-18 JIMMY ROBERTSON 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173742 01-18-18 JIMMY ROBERTSON 150.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:23 19 JAN 2018 PAGE 2
FOR MONTH ENDING: 01/19/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012320-101100 BOARD MEMBERS-COMPEN 173742 01-18-18 JIMMY ROBERTSON 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173735 01-18-18 GEORGE REA JR 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173735 01-18-18 GEORGE REA JR 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173735 01-18-18 GEORGE REA JR 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173735 01-18-18 GEORGE REA JR 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173720 01-18-18 DANIEL ANGELL 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173720 01-18-18 DANIEL ANGELL 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173720 01-18-18 DANIEL ANGELL 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 173720 01-18-18 DANIEL ANGELL 150.00
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Total for ACCOUNT 100-4-012320-101100 4200.00
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Total for DEPARTMENT REASSESSMENT 4200.00
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100-4-012410-315000 LEGAL SERVICES 173769 01-18-18 TAXING AUTHORITY CONSULTING SERVIC 1500.00
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Total for ACCOUNT 100-4-012410-315000 1500.00
100-4-012410-319100 DMV STOP FEE 173723 01-18-18 DEPARTMENT OF MOTOR VEHICLES 425.00
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Total for ACCOUNT 100-4-012410-319100 425.00
100-4-012410-550000 TRAVEL 873 01-19-18 ANDRA KAYE TOWLER 16.35
100-4-012410-550000 TRAVEL 873 01-19-18 ANDRA KAYE TOWLER 25.24
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Total for ACCOUNT 100-4-012410-550000 41.59
100-4-012410-600100 OFFICE SUPPLIES 173757 01-18-18 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-012410-600100 12.68
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Total for DEPARTMENT TREASURER 1979.27
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100-4-021600-350000 PRINTING 173706 01-18-18 C. W. WARTHEN CO. 378.57
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Total for ACCOUNT 100-4-021600-350000 378.57
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Total for DEPARTMENT CLERK OF COURT 378.57
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:23 19 JAN 2018 PAGE 3
FOR MONTH ENDING: 01/19/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-316500 OSHA/VOSH STANDARDS 173763 01-18-18 SCIMED WASTE 91.00
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Total for ACCOUNT 100-4-031200-316500 91.00
100-4-031200-511000 ELECTRICITY 173726 01-18-18 DOMINION ENERGY VIRGINIA 1694.60
100-4-031200-511000 ELECTRICITY 173726 01-18-18 DOMINION ENERGY VIRGINIA 932.86
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Total for ACCOUNT 100-4-031200-511000 2627.46
100-4-031200-554000 TRAINING AND EDUCATI 173737 01-18-18 HITS,INC 500.00
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Total for ACCOUNT 100-4-031200-554000 500.00
100-4-031200-604500 CANINE PROGRAM 173710 01-18-18 CHERRYSTONE VETERINARY HOSPITAL 163.70
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Total for ACCOUNT 100-4-031200-604500 163.70
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Total for DEPARTMENT SHERIFF'S DEPARTME 3382.16
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100-4-032200-511000 ELECTRICITY 173753 01-18-18 MECKLENBURG ELECTRIC CO. 319.07
100-4-032200-511000 ELECTRICITY 173753 01-18-18 MECKLENBURG ELECTRIC CO. 172.50
100-4-032200-511000 ELECTRICITY 173753 01-18-18 MECKLENBURG ELECTRIC CO. 387.28
100-4-032200-511000 ELECTRICITY 173726 01-18-18 DOMINION ENERGY VIRGINIA 696.16
100-4-032200-511000 ELECTRICITY 173726 01-18-18 DOMINION ENERGY VIRGINIA 459.78
100-4-032200-511000 ELECTRICITY 173695 01-18-18 APPALACHIAN POWER 533.35
100-4-032200-511000 ELECTRICITY 173695 01-18-18 APPALACHIAN POWER 636.19
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Total for ACCOUNT 100-4-032200-511000 3204.33
100-4-032200-512000 HEATING FUELS 173736 01-18-18 HARDY PETROLEUM 1342.36
100-4-032200-512000 HEATING FUELS 173722 01-18-18 DAVENPORT ENERGY 533.29
100-4-032200-512000 HEATING FUELS 173722 01-18-18 DAVENPORT ENERGY 702.80
100-4-032200-512000 HEATING FUELS 173722 01-18-18 DAVENPORT ENERGY 1500.75
100-4-032200-512000 HEATING FUELS 173722 01-18-18 DAVENPORT ENERGY 601.83
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Total for ACCOUNT 100-4-032200-512000 4681.03
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:23 19 JAN 2018 PAGE 4
FOR MONTH ENDING: 01/19/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-523000 TELEPHONE 173776 01-18-18 VERIZON 42.95
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Total for ACCOUNT 100-4-032200-523000 42.95
100-4-032200-566310 EMS SUPPLIES/TRANS/1 173716 01-18-18 COMMONWEALTH HOME HEALTH CARE 51.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 173716 01-18-18 COMMONWEALTH HOME HEALTH CARE 9.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 173701 01-18-18 BLAIRS VFD 18.50
100-4-032200-566310 EMS SUPPLIES/TRANS/1 173694 01-18-18 AIRGAS USA LLC 191.06
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Total for ACCOUNT 100-4-032200-566310 269.56
100-4-032200-600800 FUELS-VEHICLE 173732 01-18-18 EXXONMOBIL-BUSINESS CARD 146.46
100-4-032200-600800 FUELS-VEHICLE 173731 01-18-18 EXXONMOBIL-BUSINESS CARD 117.26
100-4-032200-600800 FUELS-VEHICLE 173722 01-18-18 DAVENPORT ENERGY 489.83
100-4-032200-600800 FUELS-VEHICLE 173722 01-18-18 DAVENPORT ENERGY 398.30
100-4-032200-600800 FUELS-VEHICLE 173722 01-18-18 DAVENPORT ENERGY 688.27
100-4-032200-600800 FUELS-VEHICLE 173722 01-18-18 DAVENPORT ENERGY 390.20
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Total for ACCOUNT 100-4-032200-600800 2230.32
100-4-032200-600900 VEHICLE-SUPPLIES 173749 01-18-18 LOFTIS TIRE COMPANY 914.00
100-4-032200-600900 VEHICLE-SUPPLIES 173749 01-18-18 LOFTIS TIRE COMPANY 570.00
100-4-032200-600900 VEHICLE-SUPPLIES 173700 01-18-18 BLAIRS FIRE & RESCUE 540.00
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Total for ACCOUNT 100-4-032200-600900 2024.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 12452.19
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100-4-033100-511000 ELECTRICITY 173726 01-18-18 DOMINION ENERGY VIRGINIA 4994.07
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Total for ACCOUNT 100-4-033100-511000 4994.07
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Total for DEPARTMENT CORRECTIONS & DETE 4994.07
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100-4-033300-600100 OFFICE SUPPLIES 173757 01-18-18 MOUNTAIN PARK SPRING WATER INC 6.34
100-4-033300-600100 OFFICE SUPPLIES 173757 01-18-18 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-033300-600100 12.68
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:23 19 JAN 2018 PAGE 5
FOR MONTH ENDING: 01/19/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COURT SERVICES UNI 12.68
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100-4-035100-511000 ELECTRICITY 173726 01-18-18 DOMINION ENERGY VIRGINIA 6009.97
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Total for ACCOUNT 100-4-035100-511000 6009.97
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Total for DEPARTMENT ANIMAL SERVICES 6009.97
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100-4-035500-511000 ELECTRICITY 173726 01-18-18 DOMINION ENERGY VIRGINIA 1220.67
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Total for ACCOUNT 100-4-035500-511000 1220.67
100-4-035500-523000 TELEPHONE 173776 01-18-18 VERIZON 2165.02
100-4-035500-523000 TELEPHONE 173714 01-18-18 COMCAST 32.04
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Total for ACCOUNT 100-4-035500-523000 2197.06
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Total for DEPARTMENT EMERGENCY MANAGEME 3417.73
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100-4-042400-511000 ELECTRICITY 173726 01-18-18 DOMINION ENERGY VIRGINIA 13.62
100-4-042400-511000 ELECTRICITY 173726 01-18-18 DOMINION ENERGY VIRGINIA 7.97
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Total for ACCOUNT 100-4-042400-511000 21.59
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Total for DEPARTMENT SOLID WASTE DISPOS 21.59
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100-4-043100-331000 REPAIRS AND MAINT 173771 01-18-18 TOMMY'S ELECTRIC MOTOR SERVICE 100.00
100-4-043100-331000 REPAIRS AND MAINT 173771 01-18-18 TOMMY'S ELECTRIC MOTOR SERVICE 201.00
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Total for ACCOUNT 100-4-043100-331000 301.00
100-4-043100-332000 SVC CONTRACT-OFFICE 173724 01-18-18 DODSON PEST CONTROL 62.00
100-4-043100-332000 SVC CONTRACT-OFFICE 173724 01-18-18 DODSON PEST CONTROL 25.00
100-4-043100-332000 SVC CONTRACT-OFFICE 173724 01-18-18 DODSON PEST CONTROL 42.00
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Total for ACCOUNT 100-4-043100-332000 129.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:23 19 JAN 2018 PAGE 6
FOR MONTH ENDING: 01/19/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-511000 ELECTRICITY 173726 01-18-18 DOMINION ENERGY VIRGINIA 444.26
100-4-043100-511000 ELECTRICITY 173726 01-18-18 DOMINION ENERGY VIRGINIA 4586.80
100-4-043100-511000 ELECTRICITY 173726 01-18-18 DOMINION ENERGY VIRGINIA 318.47
100-4-043100-511000 ELECTRICITY 173726 01-18-18 DOMINION ENERGY VIRGINIA 5598.59
100-4-043100-511000 ELECTRICITY 173726 01-18-18 DOMINION ENERGY VIRGINIA 3703.88
100-4-043100-511000 ELECTRICITY 173695 01-18-18 APPALACHIAN POWER 10.87
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Total for ACCOUNT 100-4-043100-511000 14662.87
100-4-043100-512000 HEATING FUELS 173722 01-18-18 DAVENPORT ENERGY 134.50
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Total for ACCOUNT 100-4-043100-512000 134.50
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Total for DEPARTMENT BUILDING & GROUNDS 15227.37
===============
100-4-053500-588300 REAL LIFE PROGRAM DO 173750 01-18-18 MADDYZACK DESIGNS 315.00
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Total for ACCOUNT 100-4-053500-588300 315.00
100-4-053500-600100 OFFICE SUPPLIES 173757 01-18-18 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-053500-600100 19.02
100-4-053500-700300 COMP SVC ACT POOL-PR 173764 01-18-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173760 01-18-18 PITTS CO. SOCIAL SERVICES 78.89
100-4-053500-700300 COMP SVC ACT POOL-PR 173739 01-18-18 INTERCEPT YOUTH SERVICES INC. 3655.50
100-4-053500-700300 COMP SVC ACT POOL-PR 173738 01-18-18 HOPE TREE FAMILY SERVICES 9000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173738 01-18-18 HOPE TREE FAMILY SERVICES 9300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173738 01-18-18 HOPE TREE FAMILY SERVICES 2412.52
100-4-053500-700300 COMP SVC ACT POOL-PR 173738 01-18-18 HOPE TREE FAMILY SERVICES 9000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173738 01-18-18 HOPE TREE FAMILY SERVICES 3399.46
100-4-053500-700300 COMP SVC ACT POOL-PR 173738 01-18-18 HOPE TREE FAMILY SERVICES 9300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173738 01-18-18 HOPE TREE FAMILY SERVICES 3399.46
100-4-053500-700300 COMP SVC ACT POOL-PR 173738 01-18-18 HOPE TREE FAMILY SERVICES 9300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173738 01-18-18 HOPE TREE FAMILY SERVICES 557.15
100-4-053500-700300 COMP SVC ACT POOL-PR 173733 01-18-18 FIRST HOME CARE CORPORATION 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173733 01-18-18 FIRST HOME CARE CORPORATION 3090.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173730 01-18-18 EXTRA SPECIAL PARENTS INC. 4730.18
100-4-053500-700300 COMP SVC ACT POOL-PR 173711 01-18-18 CHILDHELP, INC PHILADELPIA 3192.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:23 19 JAN 2018 PAGE 7
FOR MONTH ENDING: 01/19/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 173708 01-18-18 CENTRA HEALTH 2632.50
100-4-053500-700300 COMP SVC ACT POOL-PR 173708 01-18-18 CENTRA HEALTH 3240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173708 01-18-18 CENTRA HEALTH 3800.00
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Total for ACCOUNT 100-4-053500-700300 85087.66
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Total for DEPARTMENT COMP POLICY MANAGE 85421.68
===============
100-4-071100-130000 PART-TIME SALARIES A 173780 01-18-18 WINSTON PATRICK 290.00
100-4-071100-130000 PART-TIME SALARIES A 173765 01-18-18 STEPHEN N MATHLERY 20.00
100-4-071100-130000 PART-TIME SALARIES A 173754 01-18-18 MICHAEL JONES 260.00
100-4-071100-130000 PART-TIME SALARIES A 173752 01-18-18 MARIE M MARLOWE 20.00
100-4-071100-130000 PART-TIME SALARIES A 173740 01-18-18 JACK DONAHUE 80.00
100-4-071100-130000 PART-TIME SALARIES A 173740 01-18-18 JACK DONAHUE 80.00
100-4-071100-130000 PART-TIME SALARIES A 173740 01-18-18 JACK DONAHUE 20.00
100-4-071100-130000 PART-TIME SALARIES A 173740 01-18-18 JACK DONAHUE 20.00
100-4-071100-130000 PART-TIME SALARIES A 173699 01-18-18 BEULAH GAY MULLINS 80.00
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Total for ACCOUNT 100-4-071100-130000 870.00
100-4-071100-332000 SVC CONTRACTS 173724 01-18-18 DODSON PEST CONTROL 60.00
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Total for ACCOUNT 100-4-071100-332000 60.00
100-4-071100-511000 ELECTRICITY 173726 01-18-18 DOMINION ENERGY VIRGINIA 739.36
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Total for ACCOUNT 100-4-071100-511000 739.36
100-4-071100-569700 UMPIRE/REFEREE FEES 173779 01-18-18 WILEY THOMAS NANCE JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173779 01-18-18 WILEY THOMAS NANCE JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173775 01-18-18 TY QYAN J GRAVES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173775 01-18-18 TY QYAN J GRAVES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173775 01-18-18 TY QYAN J GRAVES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173775 01-18-18 TY QYAN J GRAVES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173772 01-18-18 TONY REESE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173770 01-18-18 TOMMY W HAIRSTON 168.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173768 01-18-18 SYLVESTER TOWNES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173768 01-18-18 SYLVESTER TOWNES 28.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173768 01-18-18 SYLVESTER TOWNES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173767 01-18-18 STUART LOVELACE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173767 01-18-18 STUART LOVELACE 28.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:23 19 JAN 2018 PAGE 8
FOR MONTH ENDING: 01/19/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-569700 UMPIRE/REFEREE FEES 173767 01-18-18 STUART LOVELACE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173766 01-18-18 STEVEN LAMONT CANADY 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173762 01-18-18 ROBERT Q JONES JR 112.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173762 01-18-18 ROBERT Q JONES JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173746 01-18-18 LARRY MARTIN JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173745 01-18-18 KURTISE WILKES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173743 01-18-18 JOSEPH W. SANFORD JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173743 01-18-18 JOSEPH W. SANFORD JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173741 01-18-18 JAMES H MOTLEY JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173728 01-18-18 ELVIN D. DYER 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173719 01-18-18 CURTIS L CARRINGTON 28.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173719 01-18-18 CURTIS L CARRINGTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173719 01-18-18 CURTIS L CARRINGTON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173712 01-18-18 CHRISTOPHER A. JOHNSON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173712 01-18-18 CHRISTOPHER A. JOHNSON 28.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173712 01-18-18 CHRISTOPHER A. JOHNSON 56.00
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Total for ACCOUNT 100-4-071100-569700 1904.00
100-4-071100-601400 RECREATION RELATED S 173724 01-18-18 DODSON PEST CONTROL 25.00
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Total for ACCOUNT 100-4-071100-601400 25.00
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Total for DEPARTMENT RECREATIONAL DEPAR 3598.36
===============
100-4-073100-511000 ELECTRICITY 173726 01-18-18 DOMINION ENERGY VIRGINIA 686.50
100-4-073100-511000 ELECTRICITY 173726 01-18-18 DOMINION ENERGY VIRGINIA 1000.03
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Total for ACCOUNT 100-4-073100-511000 1686.53
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Total for DEPARTMENT LIBRARY 1686.53
===============
100-4-092100-583100 REAL ESTATE TAXES 1625 01-19-18 WILLIE B JR GUILL TRICIA P GUILL 33.89
100-4-092100-583100 REAL ESTATE TAXES 1623 01-19-18 SAMUEL M CARTER 5.13
100-4-092100-583100 REAL ESTATE TAXES 1621 01-19-18 LESLIE V JR ET ALS MOSCHLER THOMAS 8.00
100-4-092100-583100 REAL ESTATE TAXES 1619 01-19-18 JAMES O GRANT 50.92
100-4-092100-583100 REAL ESTATE TAXES 1618 01-19-18 ELMER RAY OAKES ROSA M OAKES 27.85
100-4-092100-583100 REAL ESTATE TAXES 1615 01-19-18 CAPTERIA BRITTEN TERRY CARLITA BRI 33.75
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Total for ACCOUNT 100-4-092100-583100 159.54
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:23 19 JAN 2018 PAGE 9
FOR MONTH ENDING: 01/19/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-092100-583200 PERSONAL PROPERTY TA 1624 01-19-18 STEPHEN SCOTT JONES 138.77
100-4-092100-583200 PERSONAL PROPERTY TA 1622 01-19-18 RICHARD WILLIAM JR ESTATE ADAMS 132.47
100-4-092100-583200 PERSONAL PROPERTY TA 1620 01-19-18 JENNIFER JONES CHUMLEY WILMER WILL 5.50
100-4-092100-583200 PERSONAL PROPERTY TA 1617 01-19-18 EDDIE LEE DIXON 92.57
100-4-092100-583200 PERSONAL PROPERTY TA 1616 01-19-18 DONALD R WATSON 14.35
---------------
Total for ACCOUNT 100-4-092100-583200 383.66
100-4-092100-583400 MISCELLANEOUS REFUND 173705 01-18-18 BUSINESS U INC 2065.00
---------------
Total for ACCOUNT 100-4-092100-583400 2065.00
---------------
Total for DEPARTMENT REFUNDS 2608.20
===============
Total for FUND 100 146431.16
===============
245-4-035200-589900 MISC-DANGEROUS DOG F 173774 01-18-18 TREASURER OF VIRGINIA 50.00
---------------
Total for ACCOUNT 245-4-035200-589900 50.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 50.00
===============
Total for FUND 245 50.00
===============
250-4-032410-554000 TRAINING & EDUCATION 173704 01-18-18 BROSVILLE VFD 1000.00
---------------
Total for ACCOUNT 250-4-032410-554000 1000.00
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 173704 01-18-18 BROSVILLE VFD 3437.98
---------------
Total for ACCOUNT 250-4-032410-810200 3437.98
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 4437.98
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 173755 01-18-18 MIDWEST TAPE 105.95
250-4-073300-601200 BOOKS AND SUBSCRIPTI 173755 01-18-18 MIDWEST TAPE 89.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 173755 01-18-18 MIDWEST TAPE 265.55
250-4-073300-601200 BOOKS AND SUBSCRIPTI 173755 01-18-18 MIDWEST TAPE 84.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:23 19 JAN 2018 PAGE 10
FOR MONTH ENDING: 01/19/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS AND SUBSCRIPTI 173755 01-18-18 MIDWEST TAPE 44.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 173755 01-18-18 MIDWEST TAPE 17.79
250-4-073300-601200 BOOKS AND SUBSCRIPTI 173755 01-18-18 MIDWEST TAPE 277.88
250-4-073300-601200 BOOKS AND SUBSCRIPTI 173755 01-18-18 MIDWEST TAPE 124.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 173755 01-18-18 MIDWEST TAPE 184.92
250-4-073300-601200 BOOKS AND SUBSCRIPTI 173755 01-18-18 MIDWEST TAPE 51.58
---------------
Total for ACCOUNT 250-4-073300-601200 1248.58
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1248.58
===============
Total for FUND 250 5686.56
===============
251-4-353160-316000 CONSULTANTS - OTHER 173751 01-18-18 MALLARD & MALLARD CPAS LLC 300.00
---------------
Total for ACCOUNT 251-4-353160-316000 300.00
251-4-353160-316100 CONSULTANTS-DATA PRO 173773 01-18-18 TREASURER OF PITTSYLVANIA CO. 3500.00
---------------
Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-317100 TEMPORARY HELP SERVI 173693 01-18-18 ABH STAFFING 219.00
251-4-353160-317100 TEMPORARY HELP SERVI 173693 01-18-18 ABH STAFFING 328.50
251-4-353160-317100 TEMPORARY HELP SERVI 173693 01-18-18 ABH STAFFING 438.00
---------------
Total for ACCOUNT 251-4-353160-317100 985.50
251-4-353160-523000 TELEPHONE 173713 01-18-18 CITY OF MARTINSVILLE 280.00
---------------
Total for ACCOUNT 251-4-353160-523000 280.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 173698 01-18-18 BASSETT OFFICE SUPPLY 379.81
---------------
Total for ACCOUNT 251-4-353160-541000 379.81
251-4-353160-542000 LEASE/RENTAL - BUILD 173748 01-18-18 LESTER DEVELOPMENT CORPORATION 3339.24
---------------
Total for ACCOUNT 251-4-353160-542000 3339.24
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:23 19 JAN 2018 PAGE 11
FOR MONTH ENDING: 01/19/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT WIA ADMINISTRATIVE 8784.55
===============
251-4-353851-601400 OTHER OPERATING ACTI 173777 01-18-18 VERIZON WIRELESS 6.22
251-4-353851-601400 OTHER OPERATING ACTI 173748 01-18-18 LESTER DEVELOPMENT CORPORATION 748.43
251-4-353851-601400 OTHER OPERATING ACTI 173734 01-18-18 FIRST PIEDMONT CORPORATION 8.14
251-4-353851-601400 OTHER OPERATING ACTI 173734 01-18-18 FIRST PIEDMONT CORPORATION 7.52
251-4-353851-601400 OTHER OPERATING ACTI 173729 01-18-18 EMI SECURITY LLC 3.75
251-4-353851-601400 OTHER OPERATING ACTI 173721 01-18-18 DANVILLE-PITTSYLVANIA CO CHAMBER O 17.50
251-4-353851-601400 OTHER OPERATING ACTI 173718 01-18-18 CRYSTAL SPRINGS 0.58
251-4-353851-601400 OTHER OPERATING ACTI 173715 01-18-18 COMMERCIAL FYR-FYTERS 3.25
251-4-353851-601400 OTHER OPERATING ACTI 173713 01-18-18 CITY OF MARTINSVILLE 35.10
251-4-353851-601400 OTHER OPERATING ACTI 173709 01-18-18 CHATMOSS WEB SYSTEMS LLC 3.60
251-4-353851-601400 OTHER OPERATING ACTI 173702 01-18-18 BLUE RIDGE SPRINGS INC 4.83
251-4-353851-601400 OTHER OPERATING ACTI 173698 01-18-18 BASSETT OFFICE SUPPLY 47.30
---------------
Total for ACCOUNT 251-4-353851-601400 886.22
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 886.22
===============
251-4-353853-601400 OTHER OPERATING ACTI 173777 01-18-18 VERIZON WIRELESS 55.98
251-4-353853-601400 OTHER OPERATING ACTI 173748 01-18-18 LESTER DEVELOPMENT CORPORATION 6735.84
251-4-353853-601400 OTHER OPERATING ACTI 173734 01-18-18 FIRST PIEDMONT CORPORATION 73.20
251-4-353853-601400 OTHER OPERATING ACTI 173734 01-18-18 FIRST PIEDMONT CORPORATION 67.64
251-4-353853-601400 OTHER OPERATING ACTI 173729 01-18-18 EMI SECURITY LLC 33.75
251-4-353853-601400 OTHER OPERATING ACTI 173721 01-18-18 DANVILLE-PITTSYLVANIA CO CHAMBER O 157.50
251-4-353853-601400 OTHER OPERATING ACTI 173718 01-18-18 CRYSTAL SPRINGS 5.14
251-4-353853-601400 OTHER OPERATING ACTI 173715 01-18-18 COMMERCIAL FYR-FYTERS 29.25
251-4-353853-601400 OTHER OPERATING ACTI 173713 01-18-18 CITY OF MARTINSVILLE 315.90
251-4-353853-601400 OTHER OPERATING ACTI 173709 01-18-18 CHATMOSS WEB SYSTEMS LLC 32.40
251-4-353853-601400 OTHER OPERATING ACTI 173702 01-18-18 BLUE RIDGE SPRINGS INC 43.47
251-4-353853-601400 OTHER OPERATING ACTI 173698 01-18-18 BASSETT OFFICE SUPPLY 425.60
---------------
Total for ACCOUNT 251-4-353853-601400 7975.67
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 7975.67
===============
251-4-353855-601400 OTHER OPERATING ACTI 173778 01-18-18 WENDELL SCOTT FOUNDATION INC. 1500.00
251-4-353855-601400 OTHER OPERATING ACTI 173777 01-18-18 VERIZON WIRELESS 60.96
251-4-353855-601400 OTHER OPERATING ACTI 173748 01-18-18 LESTER DEVELOPMENT CORPORATION 7334.58
251-4-353855-601400 OTHER OPERATING ACTI 173734 01-18-18 FIRST PIEDMONT CORPORATION 79.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:23 19 JAN 2018 PAGE 12
FOR MONTH ENDING: 01/19/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-601400 OTHER OPERATING ACTI 173734 01-18-18 FIRST PIEDMONT CORPORATION 73.66
251-4-353855-601400 OTHER OPERATING ACTI 173729 01-18-18 EMI SECURITY LLC 36.75
251-4-353855-601400 OTHER OPERATING ACTI 173727 01-18-18 DR JONS URGENT CARE CENTER 517.00
251-4-353855-601400 OTHER OPERATING ACTI 173721 01-18-18 DANVILLE-PITTSYLVANIA CO CHAMBER O 171.50
251-4-353855-601400 OTHER OPERATING ACTI 173718 01-18-18 CRYSTAL SPRINGS 5.60
251-4-353855-601400 OTHER OPERATING ACTI 173715 01-18-18 COMMERCIAL FYR-FYTERS 31.85
251-4-353855-601400 OTHER OPERATING ACTI 173713 01-18-18 CITY OF MARTINSVILLE 343.98
251-4-353855-601400 OTHER OPERATING ACTI 173709 01-18-18 CHATMOSS WEB SYSTEMS LLC 35.28
251-4-353855-601400 OTHER OPERATING ACTI 173702 01-18-18 BLUE RIDGE SPRINGS INC 47.34
251-4-353855-601400 OTHER OPERATING ACTI 173698 01-18-18 BASSETT OFFICE SUPPLY 463.45
---------------
Total for ACCOUNT 251-4-353855-601400 10701.65
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 10701.65
===============
251-4-353856-601400 OTHER OPERATING ACTI 173777 01-18-18 VERIZON WIRELESS 1.23
251-4-353856-601400 OTHER OPERATING ACTI 173748 01-18-18 LESTER DEVELOPMENT CORPORATION 149.68
251-4-353856-601400 OTHER OPERATING ACTI 173734 01-18-18 FIRST PIEDMONT CORPORATION 1.61
251-4-353856-601400 OTHER OPERATING ACTI 173734 01-18-18 FIRST PIEDMONT CORPORATION 1.49
251-4-353856-601400 OTHER OPERATING ACTI 173729 01-18-18 EMI SECURITY LLC 0.75
251-4-353856-601400 OTHER OPERATING ACTI 173721 01-18-18 DANVILLE-PITTSYLVANIA CO CHAMBER O 3.50
251-4-353856-601400 OTHER OPERATING ACTI 173718 01-18-18 CRYSTAL SPRINGS 0.10
251-4-353856-601400 OTHER OPERATING ACTI 173715 01-18-18 COMMERCIAL FYR-FYTERS 0.65
251-4-353856-601400 OTHER OPERATING ACTI 173713 01-18-18 CITY OF MARTINSVILLE 7.01
251-4-353856-601400 OTHER OPERATING ACTI 173709 01-18-18 CHATMOSS WEB SYSTEMS LLC 0.72
251-4-353856-601400 OTHER OPERATING ACTI 173702 01-18-18 BLUE RIDGE SPRINGS INC 0.96
251-4-353856-601400 OTHER OPERATING ACTI 173698 01-18-18 BASSETT OFFICE SUPPLY 9.42
---------------
Total for ACCOUNT 251-4-353856-601400 177.12
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 177.12
===============
251-4-353884-542000 RENT 173748 01-18-18 LESTER DEVELOPMENT CORPORATION 239.22
---------------
Total for ACCOUNT 251-4-353884-542000 239.22
251-4-353884-589900 ADMINISTRATIVE 173751 01-18-18 MALLARD & MALLARD CPAS LLC 3300.00
---------------
Total for ACCOUNT 251-4-353884-589900 3300.00
---------------
Total for DEPARTMENT PATHWAYS GRANT 3539.22
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:23 19 JAN 2018 PAGE 13
FOR MONTH ENDING: 01/19/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 251 32064.43
===============
310-4-094100-811600 GIS UPGRADE 173781 01-18-18 WORLDVIEW SOLUTIONS 9368.00
---------------
Total for ACCOUNT 310-4-094100-811600 9368.00
---------------
Total for DEPARTMENT COMPUTER - CAPITAL 9368.00
===============
Total for FUND 310 9368.00
===============
311-4-033400-586000 INMATE MANAGEMENT 173759 01-18-18 OASIS MANAGEMENT SYSTEMS, INC. 136.75
311-4-033400-586000 INMATE MANAGEMENT 173759 01-18-18 OASIS MANAGEMENT SYSTEMS, INC. 181.85
311-4-033400-586000 INMATE MANAGEMENT 173759 01-18-18 OASIS MANAGEMENT SYSTEMS, INC. 186.95
311-4-033400-586000 INMATE MANAGEMENT 173759 01-18-18 OASIS MANAGEMENT SYSTEMS, INC. 177.75
---------------
Total for ACCOUNT 311-4-033400-586000 683.30
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 683.30
===============
Total for FUND 311 683.30
===============
325-4-081500-822300 INDUSTRIAL PROSPECTS 173696 01-18-18 ARMSTRONG LAND SURVEYING 750.00
---------------
Total for ACCOUNT 325-4-081500-822300 750.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 750.00
===============
Total for FUND 325 750.00
===============
530-4-035501-589900 MED 3000 MANAGEMENT 173761 01-18-18 PST SERVICES INC 506.58
---------------
Total for ACCOUNT 530-4-035501-589900 506.58
530-4-035501-589910 BLAIRS VFD RESCUE DI 173700 01-18-18 BLAIRS FIRE & RESCUE 4339.71
---------------
Total for ACCOUNT 530-4-035501-589910 4339.71
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:23 19 JAN 2018 PAGE 14
FOR MONTH ENDING: 01/19/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589920 COOL BRANCH RESCUE D 173717 01-18-18 COOL BRANCH RESCUE SQUAD 3003.09
---------------
Total for ACCOUNT 530-4-035501-589920 3003.09
530-4-035501-589930 CALLANDS VFD DISTRIB 173707 01-18-18 CALLANDS FIRE & RESCUE 1495.40
---------------
Total for ACCOUNT 530-4-035501-589930 1495.40
530-4-035501-589960 640 RESCUE DISTRIBUT 173692 01-18-18 640 RESCUE SQUAD 285.32
---------------
Total for ACCOUNT 530-4-035501-589960 285.32
530-4-035501-589970 BACHELOR'S HALL VFD 173697 01-18-18 BACHELORS HALL FIRE & RESCUE 18.95
---------------
Total for ACCOUNT 530-4-035501-589970 18.95
---------------
Total for DEPARTMENT RESCUE BILLING 9649.05
===============
Total for FUND 530 9649.05
===============
604-4-012530-523000 TELEPHONE 173776 01-18-18 VERIZON 6501.24
---------------
Total for ACCOUNT 604-4-012530-523000 6501.24
---------------
Total for DEPARTMENT CENTRAL PURCHASING 6501.24
===============
Total for FUND 604 6501.24
===============
715-4-092000-583900 TREAS CKS - REFUNDS 1614 01-16-18 TREASURER TOWN OF HURT 1990.06
715-4-092000-583900 TREAS CKS - REFUNDS 1613 01-16-18 TREASURER TOWN OF GRETNA 1837.76
715-4-092000-583900 TREAS CKS - REFUNDS 1612 01-16-18 TREASURER TOWN OF CHATHAM 2111.90
---------------
Total for ACCOUNT 715-4-092000-583900 5939.72
---------------
Total for DEPARTMENT TREAS CLEARING EXP 5939.72
===============
Total for FUND 715 5939.72
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:23 19 JAN 2018 PAGE 15
FOR MONTH ENDING: 01/19/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
716-4-092000-583900 TREAS CKS - REFUNDS 1626 01-19-18 TREASURER 10 413.97
---------------
Total for ACCOUNT 716-4-092000-583900 413.97
---------------
Total for DEPARTMENT TREAS CLEARING EXP 413.97
===============
Total for FUND 716 413.97
===============
Grand total for ALL FUNDS 217537.43
===============