09-20-18 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:57:50 20 SEP 2018 PAGE 1
FOR MONTH ENDING: 09/20/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-011010-550000 TRAVEL 176862 09-20-18 KIM'S KITCHEN 120.00
---------------
Total for ACCOUNT 100-4-011010-550000 120.00
---------------
Total for DEPARTMENT BOARD OF SUPERVISO 120.00
===============
100-4-012100-523000 TELEPHONE 176838 09-20-18 COMCAST 64.07
---------------
Total for ACCOUNT 100-4-012100-523000 64.07
---------------
Total for DEPARTMENT COUNTY ADMINISTRAT 64.07
===============
100-4-012210-315000 LEGAL SERVICES 176853 09-20-18 GUYNN & WADDELL, P.C. 805.00
---------------
Total for ACCOUNT 100-4-012210-315000 805.00
100-4-012210-315200 INDIGENT COURT COST 176894 09-20-18 WILLIAM C. MEYER II 120.00
100-4-012210-315200 INDIGENT COURT COST 176844 09-20-18 DAVID PUGH PLLC 120.00
100-4-012210-315200 INDIGENT COURT COST 176844 09-20-18 DAVID PUGH PLLC 18.53
100-4-012210-315200 INDIGENT COURT COST 176823 09-20-18 ADAMS & FISK PLC 120.00
---------------
Total for ACCOUNT 100-4-012210-315200 378.53
---------------
Total for DEPARTMENT COUNTY ATTORNEY 1183.53
===============
100-4-012310-316000 CONSULTANT-APPRAISER 176886 09-20-18 TAXING AUTHORITY CONSULTING SERVIC 750.00
---------------
Total for ACCOUNT 100-4-012310-316000 750.00
100-4-012310-521000 POSTAGE 176881 09-20-18 RESERVE ACCOUNT 800.00
---------------
Total for ACCOUNT 100-4-012310-521000 800.00
---------------
Total for DEPARTMENT COMMISSIONER OF RE 1550.00
===============
100-4-021100-600200 MEALS FOR JURORS 176876 09-20-18 O'KELLYS 49.43
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:57:50 20 SEP 2018 PAGE 2
FOR MONTH ENDING: 09/20/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-021100-600200 MEALS FOR JURORS 176862 09-20-18 KIM'S KITCHEN 81.13
---------------
Total for ACCOUNT 100-4-021100-600200 130.56
---------------
Total for DEPARTMENT CIRCUIT COURT 130.56
===============
100-4-021200-581000 DUES & MEMBERSHIP 176868 09-20-18 MATTHEW BENDER & CO INC 127.43
---------------
Total for ACCOUNT 100-4-021200-581000 127.43
100-4-021200-600100 OFFICE SUPPLIES 176874 09-20-18 MOUNTAIN PARK SPRING WATER INC 16.92
---------------
Total for ACCOUNT 100-4-021200-600100 16.92
---------------
Total for DEPARTMENT GENERAL DISTRICT C 144.35
===============
100-4-031200-311500 EMPLOYEE PHYSICAL EX 176884 09-20-18 SOVAH HEALTH 234.84
---------------
Total for ACCOUNT 100-4-031200-311500 234.84
100-4-031200-316500 OSHA/VOSH STANDARDS 176841 09-20-18 CURTIS BAY ENERGY 49.00
---------------
Total for ACCOUNT 100-4-031200-316500 49.00
100-4-031200-331000 REPAIRS & MAINT 176880 09-20-18 QUALITY CONTROL EXT. CO. INC. 70.00
---------------
Total for ACCOUNT 100-4-031200-331000 70.00
100-4-031200-511000 ELECTRICITY 176846 09-20-18 DOMINION ENERGY VIRGINIA 874.81
100-4-031200-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 365.85
100-4-031200-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 67.13
---------------
Total for ACCOUNT 100-4-031200-511000 1307.79
100-4-031200-513000 WATER & SEWER 176889 09-20-18 TOWN OF CHATHAM 74.70
100-4-031200-513000 WATER & SEWER 176889 09-20-18 TOWN OF CHATHAM 111.89
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:57:50 20 SEP 2018 PAGE 3
FOR MONTH ENDING: 09/20/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-031200-513000 186.59
100-4-031200-523000 TELEPHONE 176869 09-20-18 MCI 22.28
---------------
Total for ACCOUNT 100-4-031200-523000 22.28
100-4-031200-550000 TRAVEL 1023 09-20-18 RICHARD WILLIAM BAXTER Jr. 15.00
100-4-031200-550000 TRAVEL 1020 09-20-18 ANTHONY STEVE ROUSE Jr. 15.00
---------------
Total for ACCOUNT 100-4-031200-550000 30.00
100-4-031200-600500 RENTAL/COPIER LEASE 176860 09-20-18 J.D. COMPTON 800.00
---------------
Total for ACCOUNT 100-4-031200-600500 800.00
100-4-031200-600800 FUELS-VEHICLE 176850 09-20-18 FLEET MANAGEMENT COMPANY 2565.33
---------------
Total for ACCOUNT 100-4-031200-600800 2565.33
100-4-031200-600900 VEHICLE-SUPPLIES 1021 09-20-18 COREY M. WEBB 23.98
100-4-031200-600900 VEHICLE-SUPPLIES 176866 09-20-18 LOFTIS TIRE COMPANY 470.88
100-4-031200-600900 VEHICLE-SUPPLIES 176866 09-20-18 LOFTIS TIRE COMPANY 880.00
100-4-031200-600900 VEHICLE-SUPPLIES 176866 09-20-18 LOFTIS TIRE COMPANY 470.88
---------------
Total for ACCOUNT 100-4-031200-600900 1845.74
100-4-031200-601000 POLICE SUPPLIES 1020 09-20-18 ANTHONY STEVE ROUSE Jr. 191.58
---------------
Total for ACCOUNT 100-4-031200-601000 191.58
100-4-031200-603000 SVC COSTS-PARTS 176866 09-20-18 LOFTIS TIRE COMPANY 103.39
100-4-031200-603000 SVC COSTS-PARTS 176866 09-20-18 LOFTIS TIRE COMPANY 89.95
100-4-031200-603000 SVC COSTS-PARTS 176852 09-20-18 GATEWOOD AUTO AND TRUCK REPAIR 222.55
100-4-031200-603000 SVC COSTS-PARTS 176852 09-20-18 GATEWOOD AUTO AND TRUCK REPAIR 99.55
100-4-031200-603000 SVC COSTS-PARTS 176852 09-20-18 GATEWOOD AUTO AND TRUCK REPAIR 112.55
100-4-031200-603000 SVC COSTS-PARTS 176852 09-20-18 GATEWOOD AUTO AND TRUCK REPAIR 316.49
100-4-031200-603000 SVC COSTS-PARTS 176852 09-20-18 GATEWOOD AUTO AND TRUCK REPAIR 80.98
100-4-031200-603000 SVC COSTS-PARTS 176852 09-20-18 GATEWOOD AUTO AND TRUCK REPAIR 387.09
100-4-031200-603000 SVC COSTS-PARTS 176852 09-20-18 GATEWOOD AUTO AND TRUCK REPAIR 202.95
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:57:50 20 SEP 2018 PAGE 4
FOR MONTH ENDING: 09/20/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-031200-603000 SVC COSTS-PARTS 176852 09-20-18 GATEWOOD AUTO AND TRUCK REPAIR 939.72
---------------
Total for ACCOUNT 100-4-031200-603000 2555.22
100-4-031200-603100 SVC COSTS-LABOR CHAR 176866 09-20-18 LOFTIS TIRE COMPANY 187.90
100-4-031200-603100 SVC COSTS-LABOR CHAR 176866 09-20-18 LOFTIS TIRE COMPANY 117.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 176866 09-20-18 LOFTIS TIRE COMPANY 40.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176852 09-20-18 GATEWOOD AUTO AND TRUCK REPAIR 99.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176852 09-20-18 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176852 09-20-18 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176852 09-20-18 GATEWOOD AUTO AND TRUCK REPAIR 127.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176852 09-20-18 GATEWOOD AUTO AND TRUCK REPAIR 44.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176852 09-20-18 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176852 09-20-18 GATEWOOD AUTO AND TRUCK REPAIR 58.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176852 09-20-18 GATEWOOD AUTO AND TRUCK REPAIR 235.00
---------------
Total for ACCOUNT 100-4-031200-603100 1106.85
---------------
Total for DEPARTMENT SHERIFF'S DEPARTME 10965.22
===============
100-4-032213-511000 ELECTRICITY 176826 09-20-18 APPALACHIAN POWER 519.94
---------------
Total for ACCOUNT 100-4-032213-511000 519.94
---------------
Total for DEPARTMENT COOL BRANCH RESCUE 519.94
===============
100-4-032214-511000 ELECTRICITY 176870 09-20-18 MECKLENBURG ELECTRIC CO. 349.94
---------------
Total for ACCOUNT 100-4-032214-511000 349.94
100-4-032214-600800 FUELS-VEHICLE 176843 09-20-18 DAVENPORT ENERGY 368.58
---------------
Total for ACCOUNT 100-4-032214-600800 368.58
---------------
Total for DEPARTMENT 640 COMMUNITY RESC 718.52
===============
100-4-032217-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 710.88
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:57:50 20 SEP 2018 PAGE 5
FOR MONTH ENDING: 09/20/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-032217-511000 710.88
100-4-032217-600800 FUELS-VEHICLE 176843 09-20-18 DAVENPORT ENERGY 195.83
---------------
Total for ACCOUNT 100-4-032217-600800 195.83
---------------
Total for DEPARTMENT DRY FORK VFD 906.71
===============
100-4-032222-600800 FUELS-VEHICLE 176843 09-20-18 DAVENPORT ENERGY 219.83
---------------
Total for ACCOUNT 100-4-032222-600800 219.83
---------------
Total for DEPARTMENT GRETNA VFD 219.83
===============
100-4-032223-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 412.20
100-4-032223-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 1540.07
---------------
Total for ACCOUNT 100-4-032223-511000 1952.27
100-4-032223-600800 FUELS-VEHICLE 176850 09-20-18 FLEET MANAGEMENT COMPANY 985.39
---------------
Total for ACCOUNT 100-4-032223-600800 985.39
---------------
Total for DEPARTMENT RINGGOLD VOL FIRE 2937.66
===============
100-4-032224-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 21.89
---------------
Total for ACCOUNT 100-4-032224-511000 21.89
100-4-032224-600800 FUELS-VEHICLE 176847 09-20-18 EXXONMOBIL-BUSINESS CARD 89.50
---------------
Total for ACCOUNT 100-4-032224-600800 89.50
---------------
Total for DEPARTMENT KENTUCK VFD 111.39
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:57:50 20 SEP 2018 PAGE 6
FOR MONTH ENDING: 09/20/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032225-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 1279.61
---------------
Total for ACCOUNT 100-4-032225-511000 1279.61
100-4-032225-600800 FUELS-VEHICLE 176843 09-20-18 DAVENPORT ENERGY 182.02
100-4-032225-600800 FUELS-VEHICLE 176843 09-20-18 DAVENPORT ENERGY 262.11
---------------
Total for ACCOUNT 100-4-032225-600800 444.13
---------------
Total for DEPARTMENT TUNSTALL VOL FIRE 1723.74
===============
100-4-032226-511000 ELECTRICITY 176870 09-20-18 MECKLENBURG ELECTRIC CO. 365.29
---------------
Total for ACCOUNT 100-4-032226-511000 365.29
---------------
Total for DEPARTMENT RENAN VFD 365.29
===============
100-4-032227-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 984.49
---------------
Total for ACCOUNT 100-4-032227-511000 984.49
100-4-032227-600800 FUELS-VEHICLE 176850 09-20-18 FLEET MANAGEMENT COMPANY 66.90
---------------
Total for ACCOUNT 100-4-032227-600800 66.90
---------------
Total for DEPARTMENT MOUNT CROSS VOL FI 1051.39
===============
100-4-032229-511000 ELECTRICITY 176870 09-20-18 MECKLENBURG ELECTRIC CO. 394.03
---------------
Total for ACCOUNT 100-4-032229-511000 394.03
100-4-032229-512000 HEATING FUELS 176843 09-20-18 DAVENPORT ENERGY 749.89
---------------
Total for ACCOUNT 100-4-032229-512000 749.89
---------------
Total for DEPARTMENT RICEVILLE-JAVA VFD 1143.92
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:57:50 20 SEP 2018 PAGE 7
FOR MONTH ENDING: 09/20/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032230-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 841.19
---------------
Total for ACCOUNT 100-4-032230-511000 841.19
100-4-032230-512000 HEATING FUELS 176855 09-20-18 HARDY PETROLEUM 145.04
---------------
Total for ACCOUNT 100-4-032230-512000 145.04
100-4-032230-600800 FUELS-VEHICLE 176850 09-20-18 FLEET MANAGEMENT COMPANY 60.67
---------------
Total for ACCOUNT 100-4-032230-600800 60.67
---------------
Total for DEPARTMENT BACHELORS HALL VFD 1046.90
===============
100-4-032233-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 1160.84
---------------
Total for ACCOUNT 100-4-032233-511000 1160.84
100-4-032233-600800 FUELS-VEHICLE 176850 09-20-18 FLEET MANAGEMENT COMPANY 575.05
---------------
Total for ACCOUNT 100-4-032233-600800 575.05
---------------
Total for DEPARTMENT MOUNT HERMON VOL F 1735.89
===============
100-4-032234-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 1506.43
---------------
Total for ACCOUNT 100-4-032234-511000 1506.43
100-4-032234-600800 FUELS-VEHICLE 176850 09-20-18 FLEET MANAGEMENT COMPANY 1763.62
---------------
Total for ACCOUNT 100-4-032234-600800 1763.62
---------------
Total for DEPARTMENT BLAIRS FIRE AND RE 3270.05
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:57:50 20 SEP 2018 PAGE 8
FOR MONTH ENDING: 09/20/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032235-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 869.43
---------------
Total for ACCOUNT 100-4-032235-511000 869.43
100-4-032235-600800 FUELS-VEHICLE 176843 09-20-18 DAVENPORT ENERGY 404.87
---------------
Total for ACCOUNT 100-4-032235-600800 404.87
---------------
Total for DEPARTMENT CALLANDS VOL FIRE 1274.30
===============
100-4-032236-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 907.78
---------------
Total for ACCOUNT 100-4-032236-511000 907.78
100-4-032236-600800 FUELS-VEHICLE 176848 09-20-18 EXXONMOBIL-BUSINESS CARD 26.60
---------------
Total for ACCOUNT 100-4-032236-600800 26.60
---------------
Total for DEPARTMENT LAUREL GROVE VOL F 934.38
===============
100-4-032237-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 1440.15
---------------
Total for ACCOUNT 100-4-032237-511000 1440.15
100-4-032237-512000 HEATING FUELS 176855 09-20-18 HARDY PETROLEUM 318.92
---------------
Total for ACCOUNT 100-4-032237-512000 318.92
100-4-032237-600800 FUELS-VEHICLE 176855 09-20-18 HARDY PETROLEUM 654.75
100-4-032237-600800 FUELS-VEHICLE 176855 09-20-18 HARDY PETROLEUM 464.11
---------------
Total for ACCOUNT 100-4-032237-600800 1118.86
---------------
Total for DEPARTMENT BROSVILLE COMMUNIT 2877.93
===============
100-4-032238-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 176.54
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:57:50 20 SEP 2018 PAGE 9
FOR MONTH ENDING: 09/20/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032238-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 147.13
---------------
Total for ACCOUNT 100-4-032238-511000 323.67
---------------
Total for DEPARTMENT CASCADE VFD 323.67
===============
100-4-032239-511000 ELECTRICITY 176826 09-20-18 APPALACHIAN POWER 205.46
---------------
Total for ACCOUNT 100-4-032239-511000 205.46
100-4-032239-600800 FUELS-VEHICLE 176843 09-20-18 DAVENPORT ENERGY 216.83
---------------
Total for ACCOUNT 100-4-032239-600800 216.83
---------------
Total for DEPARTMENT COOL BRANCH VFD 422.29
===============
100-4-032240-600800 FUELS-VEHICLE 176850 09-20-18 FLEET MANAGEMENT COMPANY 96.73
100-4-032240-600800 FUELS-VEHICLE 176843 09-20-18 DAVENPORT ENERGY 392.57
---------------
Total for ACCOUNT 100-4-032240-600800 489.30
---------------
Total for DEPARTMENT RIVERBEND VFD 489.30
===============
100-4-032242-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 135.97
---------------
Total for ACCOUNT 100-4-032242-511000 135.97
---------------
Total for DEPARTMENT KEELING VFD 135.97
===============
100-4-033100-311000 PROFESSIONAL HEALTH 176884 09-20-18 SOVAH HEALTH 381.66
100-4-033100-311000 PROFESSIONAL HEALTH 176825 09-20-18 ANTHEM HEALTH PLANS OF VIRGINIA IN 5230.23
---------------
Total for ACCOUNT 100-4-033100-311000 5611.89
100-4-033100-513000 WATER AND SEWER SERV 176889 09-20-18 TOWN OF CHATHAM 13768.16
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:57:50 20 SEP 2018 PAGE 10
FOR MONTH ENDING: 09/20/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-033100-513000 13768.16
100-4-033100-600400 MEDICAL SUPPLIES 176872 09-20-18 MOORE MEDICAL 680.27
---------------
Total for ACCOUNT 100-4-033100-600400 680.27
100-4-033100-600410 MEDICAL SUPPLIES-EXT 176893 09-20-18 WESTWOOD PHARMACY 2948.20
---------------
Total for ACCOUNT 100-4-033100-600410 2948.20
---------------
Total for DEPARTMENT CORRECTIONS & DETE 23008.52
===============
100-4-033300-318000 DETENTION CHARGES 176837 09-20-18 CITY OF DANVILLE 26596.70
---------------
Total for ACCOUNT 100-4-033300-318000 26596.70
100-4-033300-318200 EMP CHARGES 176858 09-20-18 INTERCEPT YOUTH SERVICES INC. 78.00
100-4-033300-318200 EMP CHARGES 176858 09-20-18 INTERCEPT YOUTH SERVICES INC. 271.50
100-4-033300-318200 EMP CHARGES 176858 09-20-18 INTERCEPT YOUTH SERVICES INC. 660.50
---------------
Total for ACCOUNT 100-4-033300-318200 1010.00
100-4-033300-318300 OUTREACH CHARGES 176858 09-20-18 INTERCEPT YOUTH SERVICES INC. 324.00
100-4-033300-318300 OUTREACH CHARGES 176858 09-20-18 INTERCEPT YOUTH SERVICES INC. 498.00
---------------
Total for ACCOUNT 100-4-033300-318300 822.00
---------------
Total for DEPARTMENT COURT SERVICES UNI 28428.70
===============
100-4-035100-511000 ELECTRICITY 176846 09-20-18 DOMINION ENERGY VIRGINIA 3927.63
100-4-035100-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 94.27
---------------
Total for ACCOUNT 100-4-035100-511000 4021.90
---------------
Total for DEPARTMENT ANIMAL SERVICES 4021.90
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:57:50 20 SEP 2018 PAGE 11
FOR MONTH ENDING: 09/20/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035300-311000 PROFESSIONAL HEALTH 176890 09-20-18 TREASURER OF VIRGINIA 40.00
100-4-035300-311000 PROFESSIONAL HEALTH 176890 09-20-18 TREASURER OF VIRGINIA 20.00
---------------
Total for ACCOUNT 100-4-035300-311000 60.00
---------------
Total for DEPARTMENT MEDICAL EXAMINER 60.00
===============
100-4-035500-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 397.76
100-4-035500-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 481.22
100-4-035500-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 498.48
---------------
Total for ACCOUNT 100-4-035500-511000 1377.46
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 1377.46
===============
100-4-043100-331000 REPAIRS AND MAINT 176873 09-20-18 MOORE'S ELECTRIC INC. 661.11
100-4-043100-331000 REPAIRS AND MAINT 176840 09-20-18 CRIDER CONTRACTING LLC 1021.00
---------------
Total for ACCOUNT 100-4-043100-331000 1682.11
100-4-043100-332000 SVC CONTRACT-OFFICE 176845 09-20-18 DODSON PEST CONTROL 62.00
100-4-043100-332000 SVC CONTRACT-OFFICE 176845 09-20-18 DODSON PEST CONTROL 501.60
---------------
Total for ACCOUNT 100-4-043100-332000 563.60
100-4-043100-511000 ELECTRICITY 176846 09-20-18 DOMINION ENERGY VIRGINIA 4578.87
100-4-043100-511000 ELECTRICITY 176846 09-20-18 DOMINION ENERGY VIRGINIA 342.06
100-4-043100-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 231.18
100-4-043100-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 14.67
100-4-043100-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 94.27
100-4-043100-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 48.01
100-4-043100-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 33.87
100-4-043100-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 125.42
100-4-043100-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 185.08
100-4-043100-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 66.33
100-4-043100-511000 ELECTRICITY 176826 09-20-18 APPALACHIAN POWER 9.74
---------------
Total for ACCOUNT 100-4-043100-511000 5729.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:57:50 20 SEP 2018 PAGE 12
FOR MONTH ENDING: 09/20/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-512000 HEATING FUELS 176843 09-20-18 DAVENPORT ENERGY 203.57
100-4-043100-512000 HEATING FUELS 176843 09-20-18 DAVENPORT ENERGY 329.22
100-4-043100-512000 HEATING FUELS 176843 09-20-18 DAVENPORT ENERGY 531.32
100-4-043100-512000 HEATING FUELS 176843 09-20-18 DAVENPORT ENERGY 428.35
100-4-043100-512000 HEATING FUELS 176843 09-20-18 DAVENPORT ENERGY 326.29
100-4-043100-512000 HEATING FUELS 176843 09-20-18 DAVENPORT ENERGY 394.88
---------------
Total for ACCOUNT 100-4-043100-512000 2213.63
100-4-043100-513000 WATER AND SEWER SERV 176889 09-20-18 TOWN OF CHATHAM 100.71
100-4-043100-513000 WATER AND SEWER SERV 176889 09-20-18 TOWN OF CHATHAM 238.51
100-4-043100-513000 WATER AND SEWER SERV 176889 09-20-18 TOWN OF CHATHAM 139.71
100-4-043100-513000 WATER AND SEWER SERV 176889 09-20-18 TOWN OF CHATHAM 173.10
100-4-043100-513000 WATER AND SEWER SERV 176889 09-20-18 TOWN OF CHATHAM 100.71
100-4-043100-513000 WATER AND SEWER SERV 176889 09-20-18 TOWN OF CHATHAM 130.65
100-4-043100-513000 WATER AND SEWER SERV 176889 09-20-18 TOWN OF CHATHAM 139.71
---------------
Total for ACCOUNT 100-4-043100-513000 1023.10
100-4-043100-600700 BUILDING MAINT SUPPL 176895 09-20-18 WORSHAM TV AND APPLIANCES 232.00
100-4-043100-600700 BUILDING MAINT SUPPL 176887 09-20-18 TIGHTSQUEEZE HARDWARE 13.99
100-4-043100-600700 BUILDING MAINT SUPPL 176887 09-20-18 TIGHTSQUEEZE HARDWARE 4.49
100-4-043100-600700 BUILDING MAINT SUPPL 176887 09-20-18 TIGHTSQUEEZE HARDWARE 25.99
100-4-043100-600700 BUILDING MAINT SUPPL 176887 09-20-18 TIGHTSQUEEZE HARDWARE 18.98
100-4-043100-600700 BUILDING MAINT SUPPL 176887 09-20-18 TIGHTSQUEEZE HARDWARE 2.49
100-4-043100-600700 BUILDING MAINT SUPPL 176887 09-20-18 TIGHTSQUEEZE HARDWARE 59.90
---------------
Total for ACCOUNT 100-4-043100-600700 357.84
---------------
Total for DEPARTMENT BUILDING & GROUNDS 11569.78
===============
100-4-051100-561000 CONTRIBUTIONS - STAT 176878 09-20-18 PITTSYLVANIA CO HEALTH DEPT 129392.50
---------------
Total for ACCOUNT 100-4-051100-561000 129392.50
---------------
Total for DEPARTMENT PUBLIC HEALTH 129392.50
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 176885 09-20-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176875 09-20-18 NEW HOPE CAROLINAS 1955.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176875 09-20-18 NEW HOPE CAROLINAS 2185.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:57:50 20 SEP 2018 PAGE 13
FOR MONTH ENDING: 09/20/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 176875 09-20-18 NEW HOPE CAROLINAS 690.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176864 09-20-18 LIFE PUSH LLC 157.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176864 09-20-18 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176864 09-20-18 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176864 09-20-18 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176864 09-20-18 LIFE PUSH LLC 1470.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176864 09-20-18 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176864 09-20-18 LIFE PUSH LLC 3745.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176864 09-20-18 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176864 09-20-18 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176864 09-20-18 LIFE PUSH LLC 455.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176864 09-20-18 LIFE PUSH LLC 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176864 09-20-18 LIFE PUSH LLC 1575.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176864 09-20-18 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176864 09-20-18 LIFE PUSH LLC 3027.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176864 09-20-18 LIFE PUSH LLC 2345.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176857 09-20-18 HAVENWOOD ACADEMY INC 13200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176857 09-20-18 HAVENWOOD ACADEMY INC 12000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176854 09-20-18 HALLMARK YOUTHCARE-RICHMOND INC. 117.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176832 09-20-18 CENTER FOR PEDIATRIC THERAPIES INC 4480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176832 09-20-18 CENTER FOR PEDIATRIC THERAPIES INC 1742.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176832 09-20-18 CENTER FOR PEDIATRIC THERAPIES INC 3360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176832 09-20-18 CENTER FOR PEDIATRIC THERAPIES INC 2288.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176832 09-20-18 CENTER FOR PEDIATRIC THERAPIES INC 4480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176832 09-20-18 CENTER FOR PEDIATRIC THERAPIES INC 1976.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176832 09-20-18 CENTER FOR PEDIATRIC THERAPIES INC 4480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176832 09-20-18 CENTER FOR PEDIATRIC THERAPIES INC 2444.00
---------------
Total for ACCOUNT 100-4-053500-700300 83142.00
---------------
Total for DEPARTMENT COMP POLICY MANAGE 83142.00
===============
100-4-071100-513000 WATER & SEWER 176889 09-20-18 TOWN OF CHATHAM 174.94
100-4-071100-513000 WATER & SEWER 176889 09-20-18 TOWN OF CHATHAM 117.53
---------------
Total for ACCOUNT 100-4-071100-513000 292.47
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 292.47
===============
100-4-073100-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 234.59
100-4-073100-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 221.59
100-4-073100-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 236.17
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:57:50 20 SEP 2018 PAGE 14
FOR MONTH ENDING: 09/20/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 835.32
---------------
Total for ACCOUNT 100-4-073100-511000 1527.67
100-4-073100-513000 WATER AND SEWER SERV 176889 09-20-18 TOWN OF CHATHAM 100.71
100-4-073100-513000 WATER AND SEWER SERV 176889 09-20-18 TOWN OF CHATHAM 199.17
---------------
Total for ACCOUNT 100-4-073100-513000 299.88
100-4-073100-600800 FUELS-VEHICLE 1022 09-20-18 DEBRA MITCHELL THOMPSON 15.81
---------------
Total for ACCOUNT 100-4-073100-600800 15.81
---------------
Total for DEPARTMENT LIBRARY 1843.36
===============
100-4-092100-583400 MISCELLANEOUS REFUND 176882 09-20-18 RONNIE DILLON 28.70
---------------
Total for ACCOUNT 100-4-092100-583400 28.70
---------------
Total for DEPARTMENT REFUNDS 28.70
===============
Total for FUND 100 319532.19
===============
250-4-031775-523000 TELEPHONE 176892 09-20-18 WEST INTERACTIVE SERVICES CORPORAT 320.95
250-4-031775-523000 TELEPHONE 176838 09-20-18 COMCAST 32.03
---------------
Total for ACCOUNT 250-4-031775-523000 352.98
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 352.98
===============
250-4-032440-810200 CAPITAL OUTLAY-EQUIP 176872 09-20-18 MOORE MEDICAL 295.71
---------------
Total for ACCOUNT 250-4-032440-810200 295.71
---------------
Total for DEPARTMENT SLEMP GRANT 295.71
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:57:50 20 SEP 2018 PAGE 15
FOR MONTH ENDING: 09/20/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS AND SUBSCRIPTI 176871 09-20-18 MIDWEST TAPE 296.49
250-4-073300-601200 BOOKS AND SUBSCRIPTI 176871 09-20-18 MIDWEST TAPE 59.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 176871 09-20-18 MIDWEST TAPE 249.74
250-4-073300-601200 BOOKS AND SUBSCRIPTI 176871 09-20-18 MIDWEST TAPE 36.64
---------------
Total for ACCOUNT 250-4-073300-601200 642.85
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 642.85
===============
250-4-094253-554000 TRAINING & EDUCATION 176865 09-20-18 LISTEN TO LIFE TOO 4400.00
---------------
Total for ACCOUNT 250-4-094253-554000 4400.00
---------------
Total for DEPARTMENT DANVILLE REGIONAL 4400.00
===============
Total for FUND 250 5691.54
===============
251-4-353160-521000 POSTAGE 176830 09-20-18 BB&T FINANCIAL FSB 29.90
---------------
Total for ACCOUNT 251-4-353160-521000 29.90
251-4-353160-541000 LEASE/RENTAL - EQUIP 176829 09-20-18 BASSETT OFFICE SUPPLY 347.33
---------------
Total for ACCOUNT 251-4-353160-541000 347.33
251-4-353160-600200 FOOD SUPPLIES/FOOD S 176830 09-20-18 BB&T FINANCIAL FSB 101.20
---------------
Total for ACCOUNT 251-4-353160-600200 101.20
251-4-353160-601200 BOOKS & SUBSCRIPTION 176830 09-20-18 BB&T FINANCIAL FSB 287.99
---------------
Total for ACCOUNT 251-4-353160-601200 287.99
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 766.42
===============
251-4-353851-601400 OTHER OPERATING ACTI 176849 09-20-18 FIRST PIEDMONT CORPORATION 8.42
251-4-353851-601400 OTHER OPERATING ACTI 176849 09-20-18 FIRST PIEDMONT CORPORATION 7.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:57:50 20 SEP 2018 PAGE 16
FOR MONTH ENDING: 09/20/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-601400 OTHER OPERATING ACTI 176830 09-20-18 BB&T FINANCIAL FSB 24.68
251-4-353851-601400 OTHER OPERATING ACTI 176829 09-20-18 BASSETT OFFICE SUPPLY 49.75
---------------
Total for ACCOUNT 251-4-353851-601400 90.53
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 90.53
===============
251-4-353853-601400 OTHER OPERATING ACTI 176849 09-20-18 FIRST PIEDMONT CORPORATION 58.90
251-4-353853-601400 OTHER OPERATING ACTI 176849 09-20-18 FIRST PIEDMONT CORPORATION 53.71
251-4-353853-601400 OTHER OPERATING ACTI 176830 09-20-18 BB&T FINANCIAL FSB 88.17
251-4-353853-601400 OTHER OPERATING ACTI 176829 09-20-18 BASSETT OFFICE SUPPLY 348.16
---------------
Total for ACCOUNT 251-4-353853-601400 548.94
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 548.94
===============
251-4-353855-601400 OTHER OPERATING ACTI 176849 09-20-18 FIRST PIEDMONT CORPORATION 92.55
251-4-353855-601400 OTHER OPERATING ACTI 176849 09-20-18 FIRST PIEDMONT CORPORATION 84.40
251-4-353855-601400 OTHER OPERATING ACTI 176830 09-20-18 BB&T FINANCIAL FSB 116.40
251-4-353855-601400 OTHER OPERATING ACTI 176829 09-20-18 BASSETT OFFICE SUPPLY 547.11
---------------
Total for ACCOUNT 251-4-353855-601400 840.46
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 840.46
===============
251-4-353856-571300 OTHER PURCHASED SERV 176883 09-20-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1694.00
---------------
Total for ACCOUNT 251-4-353856-571300 1694.00
251-4-353856-601400 OTHER OPERATING ACTI 176849 09-20-18 FIRST PIEDMONT CORPORATION 8.40
251-4-353856-601400 OTHER OPERATING ACTI 176849 09-20-18 FIRST PIEDMONT CORPORATION 7.65
251-4-353856-601400 OTHER OPERATING ACTI 176830 09-20-18 BB&T FINANCIAL FSB 10.54
251-4-353856-601400 OTHER OPERATING ACTI 176829 09-20-18 BASSETT OFFICE SUPPLY 49.68
---------------
Total for ACCOUNT 251-4-353856-601400 76.27
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1770.27
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:57:50 20 SEP 2018 PAGE 17
FOR MONTH ENDING: 09/20/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353879-550000 TRAVEL 176830 09-20-18 BB&T FINANCIAL FSB 10.12
---------------
Total for ACCOUNT 251-4-353879-550000 10.12
251-4-353879-600100 OFFICE SUPPLIES 176830 09-20-18 BB&T FINANCIAL FSB 25.69
---------------
Total for ACCOUNT 251-4-353879-600100 25.69
251-4-353879-601400 OTHER OPERATING EXPE 176830 09-20-18 BB&T FINANCIAL FSB 2275.23
---------------
Total for ACCOUNT 251-4-353879-601400 2275.23
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 2311.04
===============
251-4-353884-526000 CONTRACTUAL SERVICES 176867 09-20-18 MAIN ST SCRUBS LLC 249.23
---------------
Total for ACCOUNT 251-4-353884-526000 249.23
---------------
Total for DEPARTMENT PATHWAYS GRANT 249.23
===============
Total for FUND 251 6576.89
===============
310-4-094150-819189 WAYSIDE PARK IMPROVE 176828 09-20-18 ARMSTRONG & ARMSTRONG INC 4200.00
---------------
Total for ACCOUNT 310-4-094150-819189 4200.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 4200.00
===============
Total for FUND 310 4200.00
===============
311-4-033400-586000 INMATE MANAGEMENT 176877 09-20-18 OASIS MANAGEMENT SYSTEMS, INC. 184.15
311-4-033400-586000 INMATE MANAGEMENT 176877 09-20-18 OASIS MANAGEMENT SYSTEMS, INC. 170.45
311-4-033400-586000 INMATE MANAGEMENT 176877 09-20-18 OASIS MANAGEMENT SYSTEMS, INC. 173.95
311-4-033400-586000 INMATE MANAGEMENT 176877 09-20-18 OASIS MANAGEMENT SYSTEMS, INC. 172.35
311-4-033400-586000 INMATE MANAGEMENT 176877 09-20-18 OASIS MANAGEMENT SYSTEMS, INC. 175.55
---------------
Total for ACCOUNT 311-4-033400-586000 876.45
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:57:50 20 SEP 2018 PAGE 18
FOR MONTH ENDING: 09/20/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT JAIL INMATE MANAGE 876.45
===============
Total for FUND 311 876.45
===============
416-4-094416-810200 CAPITAL OUTLAY-RADIO 176856 09-20-18 HARRIS CORPORATION- PSPC 9866.67
---------------
Total for ACCOUNT 416-4-094416-810200 9866.67
---------------
Total for DEPARTMENT E911 BONDS 9866.67
===============
Total for FUND 416 9866.67
===============
520-4-042300-331000 REPAIRS AND MAINT 176879 09-20-18 POWELLS TRUCK AND EQUIPMENT 6152.95
---------------
Total for ACCOUNT 520-4-042300-331000 6152.95
520-4-042300-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 72.32
520-4-042300-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 19.14
520-4-042300-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 35.27
520-4-042300-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 36.18
520-4-042300-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 39.40
520-4-042300-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 48.36
520-4-042300-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 60.30
520-4-042300-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 47.78
520-4-042300-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 37.96
520-4-042300-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 44.89
520-4-042300-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 63.02
520-4-042300-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 49.98
520-4-042300-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 35.94
520-4-042300-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 18.38
520-4-042300-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 82.84
---------------
Total for ACCOUNT 520-4-042300-511000 691.76
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 6844.71
===============
520-4-042400-316300 CONSULTING - ENGINEE 176891 09-20-18 TREASURER OF VIRGINIA 390.00
520-4-042400-316300 CONSULTING - ENGINEE 176827 09-20-18 ARCADIS US INC 1928.35
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:57:50 20 SEP 2018 PAGE 19
FOR MONTH ENDING: 09/20/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-042400-316300 2318.35
520-4-042400-331000 REPAIRS AND MAINT 176861 09-20-18 JIM'S WAREHOUSE 305.00
---------------
Total for ACCOUNT 520-4-042400-331000 305.00
520-4-042400-511000 ELECTRICITY 176846 09-20-18 DOMINION ENERGY VIRGINIA 8.01
520-4-042400-511000 ELECTRICITY 176846 09-20-18 DOMINION ENERGY VIRGINIA 30.01
520-4-042400-511000 ELECTRICITY 176846 09-20-18 DOMINION ENERGY VIRGINIA 43.87
520-4-042400-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 187.80
520-4-042400-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 383.61
520-4-042400-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 132.50
520-4-042400-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 305.94
520-4-042400-511000 ELECTRICITY 176837 09-20-18 CITY OF DANVILLE 30.98
---------------
Total for ACCOUNT 520-4-042400-511000 1122.72
520-4-042400-600800 FUELS - VEHICLE 176851 09-20-18 FOSTER FUELS INC 810.43
---------------
Total for ACCOUNT 520-4-042400-600800 810.43
520-4-042400-604300 GRAVELS/ROCK 176859 09-20-18 J&J EQUIPMENT RENTALS 3884.22
---------------
Total for ACCOUNT 520-4-042400-604300 3884.22
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 8440.72
===============
Total for FUND 520 15285.43
===============
530-4-035501-583000 REFUNDS 176824 09-20-18 ANTHEM BCBS, VA RECOVERY 123.28
---------------
Total for ACCOUNT 530-4-035501-583000 123.28
530-4-035501-589910 BLAIRS VFD RESCUE DI 176831 09-20-18 BLAIRS FIRE & RESCUE 15263.67
---------------
Total for ACCOUNT 530-4-035501-589910 15263.67
530-4-035501-589920 COOL BRANCH RESCUE D 176839 09-20-18 COOL BRANCH RESCUE 11779.35
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:57:50 20 SEP 2018 PAGE 20
FOR MONTH ENDING: 09/20/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 530-4-035501-589920 11779.35
---------------
Total for DEPARTMENT RESCUE BILLING 27166.30
===============
Total for FUND 530 27166.30
===============
604-4-012530-600800 VEHICLE-FUEL 176843 09-20-18 DAVENPORT 4467814 5878.00
---------------
Total for ACCOUNT 604-4-012530-600800 5878.00
---------------
Total for DEPARTMENT CENTRAL PURCHASING 5878.00
===============
Total for FUND 604 5878.00
===============
Grand total for ALL FUNDS 395073.47
===============