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10-11-18 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:16:18 11 OCT 2018 PAGE 1 FOR MONTH ENDING: 10/11/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012100-581000 DUES AND MEMBERSHIPS 1033 10-10-18 KAYLYN MYERS MCCLUSTER 15.00 --------------- Total for ACCOUNT 100-4-012100-581000 15.00 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 15.00 =============== 100-4-012310-600100 OFFICE SUPPLIES 177104 10-11-18 MOUNTAIN PARK SPRING WATER INC 29.60 --------------- Total for ACCOUNT 100-4-012310-600100 29.60 --------------- Total for DEPARTMENT COMMISSIONER OF RE 29.60 =============== 100-4-012410-319100 DMV STOP FEE 177070 10-11-18 DEPARTMENT OF MOTOR VEHICLES 1550.00 --------------- Total for ACCOUNT 100-4-012410-319100 1550.00 --------------- Total for DEPARTMENT TREASURER 1550.00 =============== 100-4-012510-523000 TELEPHONE 177062 10-11-18 COMSPEC INC 1250.00 100-4-012510-523000 TELEPHONE 177062 10-11-18 COMSPEC INC 250.00 --------------- Total for ACCOUNT 100-4-012510-523000 1500.00 100-4-012510-584100 SOFTWARE-SUPPORT EXP 177047 10-11-18 BLAST 5700.00 --------------- Total for ACCOUNT 100-4-012510-584100 5700.00 --------------- Total for DEPARTMENT INFORMATION TECHNO 7200.00 =============== 100-4-012520-600800 FUEL 1032 10-10-18 GREGORY LESTER SIDES 34.76 --------------- Total for ACCOUNT 100-4-012520-600800 34.76 --------------- Total for DEPARTMENT FLEET MANAGEMENT 34.76 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:16:18 11 OCT 2018 PAGE 2 FOR MONTH ENDING: 10/11/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-021100-600100 OFFICE SUPPLIES 177104 10-11-18 MOUNTAIN PARK SPRING WATER INC 23.26 --------------- Total for ACCOUNT 100-4-021100-600100 23.26 --------------- Total for DEPARTMENT CIRCUIT COURT 23.26 =============== 100-4-021600-600100 OFFICE SUPPLIES 177104 10-11-18 MOUNTAIN PARK SPRING WATER INC 25.36 --------------- Total for ACCOUNT 100-4-021600-600100 25.36 --------------- Total for DEPARTMENT CLERK OF COURT 25.36 =============== 100-4-031200-331000 REPAIRS & MAINT 177102 10-11-18 MOORE'S ELECTRIC INC. 468.07 --------------- Total for ACCOUNT 100-4-031200-331000 468.07 100-4-031200-511000 ELECTRICITY 177073 10-11-18 DOMINION ENERGY VIRGINIA 6.59 100-4-031200-511000 ELECTRICITY 177073 10-11-18 DOMINION ENERGY VIRGINIA 11.92 --------------- Total for ACCOUNT 100-4-031200-511000 18.51 100-4-031200-523000 TELEPHONE 177128 10-11-18 VERIZON 194.99 100-4-031200-523000 TELEPHONE 177127 10-11-18 VERIZON 120.06 --------------- Total for ACCOUNT 100-4-031200-523000 315.05 100-4-031200-600100 OFFICE SUPPLIES 177104 10-11-18 MOUNTAIN PARK SPRING WATER INC 6.34 --------------- Total for ACCOUNT 100-4-031200-600100 6.34 100-4-031200-600800 FUELS-VEHICLE 177078 10-11-18 FLEET MANAGEMENT COMPANY 1936.43 --------------- Total for ACCOUNT 100-4-031200-600800 1936.43 100-4-031200-603000 SVC COSTS-PARTS 177081 10-11-18 GATEWOOD AUTO AND TRUCK REPAIR 62.68 100-4-031200-603000 SVC COSTS-PARTS 177081 10-11-18 GATEWOOD AUTO AND TRUCK REPAIR 112.55 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:16:18 11 OCT 2018 PAGE 3 FOR MONTH ENDING: 10/11/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-031200-603000 175.23 100-4-031200-603100 SVC COSTS-LABOR CHAR 177081 10-11-18 GATEWOOD AUTO AND TRUCK REPAIR 27.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 177081 10-11-18 GATEWOOD AUTO AND TRUCK REPAIR 31.00 --------------- Total for ACCOUNT 100-4-031200-603100 58.00 100-4-031200-604500 CANINE PROGRAM 177096 10-11-18 MARIA L. PEASE 71.75 100-4-031200-604500 CANINE PROGRAM 177057 10-11-18 CHERRYSTONE VETERINARY HOSPITAL 218.88 --------------- Total for ACCOUNT 100-4-031200-604500 290.63 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 3268.26 =============== 100-4-032200-512000 HEATING FUELS 177067 10-11-18 DAVENPORT ENERGY 736.15 --------------- Total for ACCOUNT 100-4-032200-512000 736.15 100-4-032200-530500 VEHICLE INSURANCE 177058 10-11-18 CHESTERFIELD INSURERS 915.28 --------------- Total for ACCOUNT 100-4-032200-530500 915.28 100-4-032200-554000 TRAINING & SAFETY 177043 10-11-18 ANGELA DAWN WEST 150.00 100-4-032200-554000 TRAINING & SAFETY 177043 10-11-18 ANGELA DAWN WEST 13.08 --------------- Total for ACCOUNT 100-4-032200-554000 163.08 100-4-032200-566300 BLOCK PAYMENTS 177108 10-11-18 NORTH HALIFAX VFD 3750.00 100-4-032200-566300 BLOCK PAYMENTS 177065 10-11-18 DANVILLE LIFE SAVING CREW 7750.00 --------------- Total for ACCOUNT 100-4-032200-566300 11500.00 100-4-032200-566400 EMS SUPPLEMENT 177126 10-11-18 TUNSTALL FIRE & RESCUE 2415.00 100-4-032200-566400 EMS SUPPLEMENT 177115 10-11-18 RINGGOLD FIRE & RESCUE 3600.00 100-4-032200-566400 EMS SUPPLEMENT 177106 10-11-18 MT. HERMON FIRE & RESCUE 1530.00 100-4-032200-566400 EMS SUPPLEMENT 177105 10-11-18 MT CROSS FIRE & RESCUE 1180.00 100-4-032200-566400 EMS SUPPLEMENT 177083 10-11-18 GRETNA RESCUE SQUAD 1410.00 100-4-032200-566400 EMS SUPPLEMENT 177063 10-11-18 COOL BRANCH RESCUE SQUAD 3855.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:16:18 11 OCT 2018 PAGE 4 FOR MONTH ENDING: 10/11/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032200-566400 EMS SUPPLEMENT 177055 10-11-18 CHATHAM RESCUE SQUAD 1650.00 100-4-032200-566400 EMS SUPPLEMENT 177050 10-11-18 CALLANDS FIRE & RESCUE 255.00 100-4-032200-566400 EMS SUPPLEMENT 177049 10-11-18 BROSVILLE VFD 2130.00 100-4-032200-566400 EMS SUPPLEMENT 177046 10-11-18 BLAIRS FIRE & RESCUE 5355.00 100-4-032200-566400 EMS SUPPLEMENT 177045 10-11-18 BACHELORS HALL FIRE & RESCUE 810.00 100-4-032200-566400 EMS SUPPLEMENT 177040 10-11-18 640 COMMUNITY RESCUE SQUAD 210.00 --------------- Total for ACCOUNT 100-4-032200-566400 24400.00 100-4-032200-605200 MEDICAL EQUIPMENT SU 177101 10-11-18 MOORE MEDICAL 285.71 --------------- Total for ACCOUNT 100-4-032200-605200 285.71 100-4-032200-813000 EMS BACKUP TRANSPORT 177105 10-11-18 MT CROSS FIRE & RESCUE 1800.00 100-4-032200-813000 EMS BACKUP TRANSPORT 177105 10-11-18 MT CROSS FIRE & RESCUE 1800.00 100-4-032200-813000 EMS BACKUP TRANSPORT 177069 10-11-18 DELTA RESPONSE TEAM 70100.00 --------------- Total for ACCOUNT 100-4-032200-813000 73700.00 100-4-032200-813200 SPECIAL OPERATIONS T 177112 10-11-18 PITTS. CO FIRE & RESCUE ASSOCIATIO 100.00 --------------- Total for ACCOUNT 100-4-032200-813200 100.00 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 111800.22 =============== 100-4-032210-511000 ELECTRICITY 177073 10-11-18 DOMINION ENERGY VIRGINIA 222.34 --------------- Total for ACCOUNT 100-4-032210-511000 222.34 --------------- Total for DEPARTMENT GRETNA RESCUE SQUA 222.34 =============== 100-4-032217-512000 HEATING FUELS 177067 10-11-18 DAVENPORT ENERGY 18.94 --------------- Total for ACCOUNT 100-4-032217-512000 18.94 --------------- Total for DEPARTMENT DRY FORK VFD 18.94 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:16:18 11 OCT 2018 PAGE 5 FOR MONTH ENDING: 10/11/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032221-511000 ELECTRICITY 177073 10-11-18 DOMINION ENERGY VIRGINIA 703.43 --------------- Total for ACCOUNT 100-4-032221-511000 703.43 --------------- Total for DEPARTMENT CHATHAM VFD 703.43 =============== 100-4-032223-600800 FUELS-VEHICLE 177078 10-11-18 FLEET MANAGEMENT COMPANY 1314.33 --------------- Total for ACCOUNT 100-4-032223-600800 1314.33 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 1314.33 =============== 100-4-032225-512000 HEATING FUELS 177067 10-11-18 DAVENPORT ENERGY 220.13 --------------- Total for ACCOUNT 100-4-032225-512000 220.13 --------------- Total for DEPARTMENT TUNSTALL VOL FIRE 220.13 =============== 100-4-032227-600800 FUELS-VEHICLE 177078 10-11-18 FLEET MANAGEMENT COMPANY 802.24 --------------- Total for ACCOUNT 100-4-032227-600800 802.24 --------------- Total for DEPARTMENT MOUNT CROSS VOL FI 802.24 =============== 100-4-032231-511000 ELECTRICITY 177073 10-11-18 DOMINION ENERGY VIRGINIA 386.97 --------------- Total for ACCOUNT 100-4-032231-511000 386.97 --------------- Total for DEPARTMENT HURT VFD 386.97 =============== 100-4-032233-600800 FUELS-VEHICLE 177078 10-11-18 FLEET MANAGEMENT COMPANY 567.32 --------------- Total for ACCOUNT 100-4-032233-600800 567.32 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 567.32 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:16:18 11 OCT 2018 PAGE 6 FOR MONTH ENDING: 10/11/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032234-600800 FUELS-VEHICLE 177078 10-11-18 FLEET MANAGEMENT COMPANY 1384.75 --------------- Total for ACCOUNT 100-4-032234-600800 1384.75 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 1384.75 =============== 100-4-032239-600800 FUELS-VEHICLE 177067 10-11-18 DAVENPORT ENERGY 64.33 100-4-032239-600800 FUELS-VEHICLE 177067 10-11-18 DAVENPORT ENERGY 113.36 --------------- Total for ACCOUNT 100-4-032239-600800 177.69 --------------- Total for DEPARTMENT COOL BRANCH VFD 177.69 =============== 100-4-032240-511000 ELECTRICITY 177060 10-11-18 CITY OF DANVILLE 246.19 --------------- Total for ACCOUNT 100-4-032240-511000 246.19 100-4-032240-600800 FUELS-VEHICLE 177078 10-11-18 FLEET MANAGEMENT COMPANY 121.12 --------------- Total for ACCOUNT 100-4-032240-600800 121.12 --------------- Total for DEPARTMENT RIVERBEND VFD 367.31 =============== 100-4-033100-317400 BOARDING OF PRISONER 177048 10-11-18 BLUE RIDGE REGIONAL JAIL AUTH 39420.00 --------------- Total for ACCOUNT 100-4-033100-317400 39420.00 100-4-033100-331000 REPAIRS AND MAINT 177117 10-11-18 SIZEMORE HEATING & AIR CO 280.00 --------------- Total for ACCOUNT 100-4-033100-331000 280.00 --------------- Total for DEPARTMENT CORRECTIONS & DETE 39700.00 =============== 100-4-035100-511000 ELECTRICITY 177073 10-11-18 DOMINION ENERGY VIRGINIA 169.87 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:16:18 11 OCT 2018 PAGE 7 FOR MONTH ENDING: 10/11/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-035100-511000 169.87 --------------- Total for DEPARTMENT ANIMAL SERVICES 169.87 =============== 100-4-035500-332000 SVC CONTRACT - OFFIC 177121 10-11-18 SUPERION LLC 6783.42 --------------- Total for ACCOUNT 100-4-035500-332000 6783.42 100-4-035500-511000 ELECTRICITY 177073 10-11-18 DOMINION ENERGY VIRGINIA 734.48 --------------- Total for ACCOUNT 100-4-035500-511000 734.48 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 7517.90 =============== 100-4-043100-331000 REPAIRS AND MAINT 177064 10-11-18 CRIDER CONTRACTING LLC 2905.50 --------------- Total for ACCOUNT 100-4-043100-331000 2905.50 100-4-043100-511000 ELECTRICITY 177073 10-11-18 DOMINION ENERGY VIRGINIA 256.47 100-4-043100-511000 ELECTRICITY 177073 10-11-18 DOMINION ENERGY VIRGINIA 371.22 100-4-043100-511000 ELECTRICITY 177073 10-11-18 DOMINION ENERGY VIRGINIA 659.83 --------------- Total for ACCOUNT 100-4-043100-511000 1287.52 100-4-043100-600100 OFFICE SUPPLIES 177104 10-11-18 MOUNTAIN PARK SPRING WATER INC 19.02 --------------- Total for ACCOUNT 100-4-043100-600100 19.02 100-4-043100-600700 BUILDING MAINT SUPPL 177123 10-11-18 TIGHTSQUEEZE HARDWARE 14.99 100-4-043100-600700 BUILDING MAINT SUPPL 177123 10-11-18 TIGHTSQUEEZE HARDWARE 15.98 --------------- Total for ACCOUNT 100-4-043100-600700 30.97 --------------- Total for DEPARTMENT BUILDING & GROUNDS 4243.01 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:16:18 11 OCT 2018 PAGE 8 FOR MONTH ENDING: 10/11/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-600100 OFFICE SUPPLIES 177104 10-11-18 MOUNTAIN PARK SPRING WATER INC 12.68 --------------- Total for ACCOUNT 100-4-053500-600100 12.68 100-4-053500-700300 COMP SVC ACT POOL-PR 177122 10-11-18 THE MADELINE CENTRE 5840.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177119 10-11-18 SOUTHSTONE BEHAVIORAL HEALTH 12198.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177119 10-11-18 SOUTHSTONE BEHAVIORAL HEALTH 2361.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177116 10-11-18 SECURE HAVEN YOUTH SERVICES LLC 2778.18 100-4-053500-700300 COMP SVC ACT POOL-PR 177111 10-11-18 PIEDMONT REGIONAL FEEDING & ORAL-M 2720.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177110 10-11-18 PHOENIX HOUSES OF THE MID-ATLANTIC 6296.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177107 10-11-18 NICOLE WINGFIELD 700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177107 10-11-18 NICOLE WINGFIELD 700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1140.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1755.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 2070.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1085.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1575.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1540.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1155.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1015.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 2355.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 2220.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1015.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 2415.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 980.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 3185.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1470.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 595.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1170.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1102.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1365.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 2130.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 175.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 660.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 780.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 125.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:16:18 11 OCT 2018 PAGE 9 FOR MONTH ENDING: 10/11/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 630.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1260.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1260.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 2400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 30.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1020.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 385.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 2400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 175.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1540.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 385.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1505.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1680.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1380.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177094 10-11-18 LIFE PUSH LLC 1470.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177086 10-11-18 INTERCEPT YOUTH SERVICES INC. 6505.37 100-4-053500-700300 COMP SVC ACT POOL-PR 177086 10-11-18 INTERCEPT YOUTH SERVICES INC. 6505.37 100-4-053500-700300 COMP SVC ACT POOL-PR 177086 10-11-18 INTERCEPT YOUTH SERVICES INC. 418.77 100-4-053500-700300 COMP SVC ACT POOL-PR 177086 10-11-18 INTERCEPT YOUTH SERVICES INC. 571.05 100-4-053500-700300 COMP SVC ACT POOL-PR 177086 10-11-18 INTERCEPT YOUTH SERVICES INC. 407.37 100-4-053500-700300 COMP SVC ACT POOL-PR 177086 10-11-18 INTERCEPT YOUTH SERVICES INC. 57.65 100-4-053500-700300 COMP SVC ACT POOL-PR 177086 10-11-18 INTERCEPT YOUTH SERVICES INC. 5469.95 100-4-053500-700300 COMP SVC ACT POOL-PR 177085 10-11-18 HORIZON BEHAVIORAL HEALTH 7440.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177085 10-11-18 HORIZON BEHAVIORAL HEALTH 7440.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177077 10-11-18 FAMILY INSIGHT PC 3060.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177077 10-11-18 FAMILY INSIGHT PC 1680.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177077 10-11-18 FAMILY INSIGHT PC 1680.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177077 10-11-18 FAMILY INSIGHT PC 3360.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177076 10-11-18 FACES OF VIRGINIA INC 1750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177076 10-11-18 FACES OF VIRGINIA INC 1750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177076 10-11-18 FACES OF VIRGINIA INC 2500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177076 10-11-18 FACES OF VIRGINIA INC 1225.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177076 10-11-18 FACES OF VIRGINIA INC 2500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177076 10-11-18 FACES OF VIRGINIA INC 3395.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177076 10-11-18 FACES OF VIRGINIA INC 1750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177075 10-11-18 EXTRA SPECIAL PARENTS INC. 176.48 100-4-053500-700300 COMP SVC ACT POOL-PR 177066 10-11-18 DANVILLE-PITTSYLVANIA 600.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:16:18 11 OCT 2018 PAGE 10 FOR MONTH ENDING: 10/11/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 177066 10-11-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177066 10-11-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177066 10-11-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177066 10-11-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177066 10-11-18 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177066 10-11-18 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177066 10-11-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177066 10-11-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177059 10-11-18 CHILDHELP, INC PHILADELPIA 1743.84 100-4-053500-700300 COMP SVC ACT POOL-PR 177042 10-11-18 ALLIANCE HUMAN SERVICES 3581.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177042 10-11-18 ALLIANCE HUMAN SERVICES 3581.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177042 10-11-18 ALLIANCE HUMAN SERVICES 475.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177042 10-11-18 ALLIANCE HUMAN SERVICES 3271.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177042 10-11-18 ALLIANCE HUMAN SERVICES 3381.62 100-4-053500-700300 COMP SVC ACT POOL-PR 177042 10-11-18 ALLIANCE HUMAN SERVICES 2945.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177042 10-11-18 ALLIANCE HUMAN SERVICES 2945.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177042 10-11-18 ALLIANCE HUMAN SERVICES 3581.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177042 10-11-18 ALLIANCE HUMAN SERVICES 3581.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177041 10-11-18 A. JAMES ANDERSON PH.D. 1350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177041 10-11-18 A. JAMES ANDERSON PH.D. 1350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177041 10-11-18 A. JAMES ANDERSON PH.D. 1350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177041 10-11-18 A. JAMES ANDERSON PH.D. 1350.00 --------------- Total for ACCOUNT 100-4-053500-700300 203491.15 --------------- Total for DEPARTMENT COMP POLICY MANAGE 203503.83 =============== 100-4-071100-569700 UMPIRE/REFEREE FEES 177125 10-11-18 TONY REESE 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 177124 10-11-18 TOMMY W HAIRSTON 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 177114 10-11-18 RANDY L ECHOLS 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 177099 10-11-18 MICHAEL THOMAS BEACH 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 177087 10-11-18 JASON LEE REECE 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 177068 10-11-18 DAVID A MARTIN 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 177051 10-11-18 CALVIN L SCARCE JR 120.00 --------------- Total for ACCOUNT 100-4-071100-569700 840.00 100-4-071100-600600 FIELD MAINTENANCE 177053 10-11-18 CARTER'S GREEN THUMB LANDSCAPING I 260.00 100-4-071100-600600 FIELD MAINTENANCE 177053 10-11-18 CARTER'S GREEN THUMB LANDSCAPING I 540.00 --------------- Total for ACCOUNT 100-4-071100-600600 800.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:16:18 11 OCT 2018 PAGE 11 FOR MONTH ENDING: 10/11/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-071100-601400 RECREATION RELATED S 177056 10-11-18 CHATHAM ROTARY CLUB 185.00 --------------- Total for ACCOUNT 100-4-071100-601400 185.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 1825.00 =============== 100-4-071500-566600 STATE FORESTRY CONTR 177129 10-11-18 VIRGINIA DEPT OF FORESTRY 34374.60 --------------- Total for ACCOUNT 100-4-071500-566600 34374.60 --------------- Total for DEPARTMENT STATE FORESTRY 34374.60 =============== 100-4-073100-317200 EMPLOYMENT CONT - JA 177118 10-11-18 SKJ SQUEAKY KLEAN 460.00 100-4-073100-317200 EMPLOYMENT CONT - JA 177118 10-11-18 SKJ SQUEAKY KLEAN 190.00 --------------- Total for ACCOUNT 100-4-073100-317200 650.00 100-4-073100-523000 TELEPHONE 177127 10-11-18 VERIZON 205.00 --------------- Total for ACCOUNT 100-4-073100-523000 205.00 100-4-073100-524000 INTERNET SERVICES 177082 10-11-18 GCR TELECOMMUNICATIONS INC 1300.00 100-4-073100-524000 INTERNET SERVICES 177082 10-11-18 GCR TELECOMMUNICATIONS INC 1300.00 100-4-073100-524000 INTERNET SERVICES 177082 10-11-18 GCR TELECOMMUNICATIONS INC 1300.00 --------------- Total for ACCOUNT 100-4-073100-524000 3900.00 100-4-073100-600700 BUILDING MAINTENANCE 177071 10-11-18 DERRICK'S CLEANING SERVICE INC 100.00 --------------- Total for ACCOUNT 100-4-073100-600700 100.00 --------------- Total for DEPARTMENT LIBRARY 4855.00 =============== 100-4-092100-583410 SECURITY DEPOSITS-CC 177098 10-11-18 MARY JONES 100.00 100-4-092100-583410 SECURITY DEPOSITS-CC 177089 10-11-18 LESLIE JOHNSON 100.00 100-4-092100-583410 SECURITY DEPOSITS-CC 177088 10-11-18 JOYCE CHATTIN 100.00 100-4-092100-583410 SECURITY DEPOSITS-CC 177080 10-11-18 FREANDA GLASS 100.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:16:18 11 OCT 2018 PAGE 12 FOR MONTH ENDING: 10/11/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-092100-583410 400.00 --------------- Total for DEPARTMENT REFUNDS 400.00 =============== Total for FUND 100 426701.12 =============== 245-4-035200-584900 VETERINARY EXPENSE 177084 10-11-18 HOPE WELLS 25.00 --------------- Total for ACCOUNT 245-4-035200-584900 25.00 --------------- Total for DEPARTMENT VETERINARY EXPENSE 25.00 =============== Total for FUND 245 25.00 =============== 250-4-031775-523000 TELEPHONE 177130 10-11-18 WEST SAFETY SERVICES INC. 7048.00 250-4-031775-523000 TELEPHONE 177127 10-11-18 VERIZON 2157.34 250-4-031775-523000 TELEPHONE 177061 10-11-18 COMCAST 138.39 250-4-031775-523000 TELEPHONE 177054 10-11-18 CENTURYLINK 1267.61 250-4-031775-523000 TELEPHONE 177044 10-11-18 AT & T 81.45 --------------- Total for ACCOUNT 250-4-031775-523000 10692.79 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 10692.79 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177100 10-11-18 MIDWEST TAPE 99.89 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177100 10-11-18 MIDWEST TAPE 453.20 --------------- Total for ACCOUNT 250-4-073300-601200 553.09 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 553.09 =============== Total for FUND 250 11245.88 =============== 251-4-353851-601400 OTHER OPERATING ACTI 177097 10-11-18 MARTINSVILLE ELECTRONICS, LLC 18.75 251-4-353851-601400 OTHER OPERATING ACTI 177074 10-11-18 EMI RECYCLING SERVICES 17.34 --------------- Total for ACCOUNT 251-4-353851-601400 36.09 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:16:18 11 OCT 2018 PAGE 13 FOR MONTH ENDING: 10/11/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT WIA DISLOCATED WOR 36.09 =============== 251-4-353853-601400 OTHER OPERATING ACTI 177120 10-11-18 SPENCER PENN SCHOOL PRESERVATION O 150.00 251-4-353853-601400 OTHER OPERATING ACTI 177097 10-11-18 MARTINSVILLE ELECTRONICS, LLC 131.25 251-4-353853-601400 OTHER OPERATING ACTI 177074 10-11-18 EMI RECYCLING SERVICES 121.37 --------------- Total for ACCOUNT 251-4-353853-601400 402.62 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 402.62 =============== 251-4-353855-601400 OTHER OPERATING ACTI 177097 10-11-18 MARTINSVILLE ELECTRONICS, LLC 206.25 251-4-353855-601400 OTHER OPERATING ACTI 177074 10-11-18 EMI RECYCLING SERVICES 190.72 --------------- Total for ACCOUNT 251-4-353855-601400 396.97 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 396.97 =============== 251-4-353856-601400 OTHER OPERATING ACTI 177097 10-11-18 MARTINSVILLE ELECTRONICS, LLC 18.75 251-4-353856-601400 OTHER OPERATING ACTI 177074 10-11-18 EMI RECYCLING SERVICES 17.32 --------------- Total for ACCOUNT 251-4-353856-601400 36.07 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 36.07 =============== Total for FUND 251 871.75 =============== 310-4-094150-818600 COURTHOUSE FACILITY/ 177103 10-11-18 MOSELEY ARCHITECTS 764.80 --------------- Total for ACCOUNT 310-4-094150-818600 764.80 --------------- Total for DEPARTMENT COMMUNITY & INDUST 764.80 =============== Total for FUND 310 764.80 =============== 325-4-094151-825000 PURCHASE OF PROPERTY 177113 10-11-18 PITTSYLVANIA INDUSTRIAL 143710.41 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:16:18 11 OCT 2018 PAGE 14 FOR MONTH ENDING: 10/11/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 325-4-094151-825000 143710.41 --------------- Total for DEPARTMENT LEASE REVENUE BOND 143710.41 =============== Total for FUND 325 143710.41 =============== 416-4-094416-810200 CAPITAL OUTLAY-RADIO 177109 10-11-18 OVERLAND CONTRACTING INC 66531.61 --------------- Total for ACCOUNT 416-4-094416-810200 66531.61 --------------- Total for DEPARTMENT E911 BONDS 66531.61 =============== Total for FUND 416 66531.61 =============== 520-4-042300-511000 ELECTRICITY 177073 10-11-18 DOMINION ENERGY VIRGINIA 12.36 520-4-042300-511000 ELECTRICITY 177073 10-11-18 DOMINION ENERGY VIRGINIA 13.30 520-4-042300-511000 ELECTRICITY 177073 10-11-18 DOMINION ENERGY VIRGINIA 20.01 --------------- Total for ACCOUNT 520-4-042300-511000 45.67 520-4-042300-542000 RENT OF PROPERTY 177039 10-09-18 ANN WOOD 500.00 --------------- Total for ACCOUNT 520-4-042300-542000 500.00 520-4-042300-603900 TIRES 177095 10-11-18 LOFTIS TIRE COMPANY 7174.52 --------------- Total for ACCOUNT 520-4-042300-603900 7174.52 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 7720.19 =============== 520-4-042400-331000 REPAIRS AND MAINT 177052 10-11-18 CARTER MACHINERY CO. INC. 103.84 520-4-042400-331000 REPAIRS AND MAINT 177052 10-11-18 CARTER MACHINERY CO. INC. 619.82 520-4-042400-331000 REPAIRS AND MAINT 177052 10-11-18 CARTER MACHINERY CO. INC. 758.55 520-4-042400-331000 REPAIRS AND MAINT 177052 10-11-18 CARTER MACHINERY CO. INC. 980.42 --------------- Total for ACCOUNT 520-4-042400-331000 2462.63 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:16:18 11 OCT 2018 PAGE 15 FOR MONTH ENDING: 10/11/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042400-600800 FUELS - VEHICLE 177079 10-11-18 FOSTER FUELS INC 1989.01 --------------- Total for ACCOUNT 520-4-042400-600800 1989.01 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 4451.64 =============== Total for FUND 520 12171.83 =============== 604-4-012530-523000 TELEPHONE 177127 10-11-18 VERIZON 5761.62 --------------- Total for ACCOUNT 604-4-012530-523000 5761.62 --------------- Total for DEPARTMENT CENTRAL PURCHASING 5761.62 =============== Total for FUND 604 5761.62 =============== 716-4-092000-583900 TREAS CKS - REFUNDS 2416 10-09-18 TREASURER 14 380.41 --------------- Total for ACCOUNT 716-4-092000-583900 380.41 --------------- Total for DEPARTMENT TREAS CLEARING EXP 380.41 =============== Total for FUND 716 380.41 =============== Grand total for ALL FUNDS 668164.43 ===============