10-18-18 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:18:34 18 OCT 2018 PAGE 1
FOR MONTH ENDING: 10/18/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-523000 TELEPHONE 177162 10-18-18 COMCAST 64.39
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Total for ACCOUNT 100-4-012100-523000 64.39
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Total for DEPARTMENT COUNTY ADMINISTRAT 64.39
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100-4-012210-315000 LEGAL SERVICES 177172 10-18-18 GLENN FELDMANN DARBY & GOODLATTE 227.41
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Total for ACCOUNT 100-4-012210-315000 227.41
100-4-012210-315200 INDIGENT COURT COST 177182 10-18-18 LAW OFFICE OF JASON EISNER 120.00
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Total for ACCOUNT 100-4-012210-315200 120.00
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Total for DEPARTMENT COUNTY ATTORNEY 347.41
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100-4-012220-311500 EMPLOYMENT SCREENING 177188 10-18-18 MEDEXPRESS URGENT CARE PC VIRGINIA 75.00
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Total for ACCOUNT 100-4-012220-311500 75.00
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Total for DEPARTMENT HUMAN RESOURCES 75.00
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100-4-012310-550000 TRAVEL EXPENSES 1038 10-17-18 SHIRLEY Y. HAMMOCK 8.00
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Total for ACCOUNT 100-4-012310-550000 8.00
100-4-012310-554000 TRAINING AND EDUCATI 177180 10-18-18 KEYSTONE INFORMATION SYSTEMS 500.00
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Total for ACCOUNT 100-4-012310-554000 500.00
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Total for DEPARTMENT COMMISSIONER OF RE 508.00
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100-4-012410-554000 TRAINING & EDUCATION 1039 10-17-18 VINCENT EDWARD SHORTER 20.00
100-4-012410-554000 TRAINING & EDUCATION 177180 10-18-18 KEYSTONE INFORMATION SYSTEMS 250.00
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Total for ACCOUNT 100-4-012410-554000 270.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:18:34 18 OCT 2018 PAGE 2
FOR MONTH ENDING: 10/18/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012410-600100 OFFICE SUPPLIES 177191 10-18-18 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-012410-600100 6.34
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Total for DEPARTMENT TREASURER 276.34
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100-4-012520-550000 TRAVEL REIMBURSEMENT 1034 10-17-18 BRENDA O'NECE ROBERTSON 254.68
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Total for ACCOUNT 100-4-012520-550000 254.68
100-4-012520-600900 VEHICLE SUPPLIES 177170 10-18-18 FISHER AUTO PARTS 4.69-
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Total for ACCOUNT 100-4-012520-600900 4.69-
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Total for DEPARTMENT FLEET MANAGEMENT 249.99
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100-4-021100-172000 COMPENSATION OF JURO 2489 10-17-18 TRINA L ELIXSON 30.00
100-4-021100-172000 COMPENSATION OF JURO 2483 10-17-18 ROBERT L HARRIS 30.00
100-4-021100-172000 COMPENSATION OF JURO 2480 10-17-18 REBECCA A DUNAWAY 30.00
100-4-021100-172000 COMPENSATION OF JURO 2479 10-17-18 RACHEL M CORWIN 30.00
100-4-021100-172000 COMPENSATION OF JURO 2478 10-17-18 OWEN F NESTER JR 30.00
100-4-021100-172000 COMPENSATION OF JURO 2477 10-17-18 MELINDA S HOLCOMB 30.00
100-4-021100-172000 COMPENSATION OF JURO 2474 10-17-18 MARVIN L FUQUA JR 30.00
100-4-021100-172000 COMPENSATION OF JURO 2473 10-17-18 MARK W HARRIS 30.00
100-4-021100-172000 COMPENSATION OF JURO 2469 10-17-18 LEONARD HARPER 30.00
100-4-021100-172000 COMPENSATION OF JURO 2463 10-17-18 KATHRYN J COOK 30.00
100-4-021100-172000 COMPENSATION OF JURO 2461 10-17-18 JUDITH S BOYD 30.00
100-4-021100-172000 COMPENSATION OF JURO 2460 10-17-18 JOYCE H EDMUNDS 30.00
100-4-021100-172000 COMPENSATION OF JURO 2457 10-17-18 JESSICA R DALTON 30.00
100-4-021100-172000 COMPENSATION OF JURO 2443 10-17-18 DANNY J HIATT 30.00
100-4-021100-172000 COMPENSATION OF JURO 2439 10-17-18 CHARLIE D GLASS 30.00
100-4-021100-172000 COMPENSATION OF JURO 2438 10-17-18 CASSANDRA W HAZELWOOD 30.00
100-4-021100-172000 COMPENSATION OF JURO 2434 10-17-18 ARIC R FARRIOR 30.00
100-4-021100-172000 COMPENSATION OF JURO 2432 10-17-18 ANTHONY L HARBOUR 30.00
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Total for ACCOUNT 100-4-021100-172000 540.00
100-4-021100-600200 MEALS FOR JURORS 177193 10-18-18 O'KELLYS 94.52
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:18:34 18 OCT 2018 PAGE 3
FOR MONTH ENDING: 10/18/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021100-600200 94.52
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Total for DEPARTMENT CIRCUIT COURT 634.52
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100-4-021200-331000 REPAIRS AND MAINT 177183 10-18-18 LEONARD'S COPY SYSTEMS INC 439.90
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Total for ACCOUNT 100-4-021200-331000 439.90
100-4-021200-600100 OFFICE SUPPLIES 177191 10-18-18 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-021200-600100 12.68
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Total for DEPARTMENT GENERAL DISTRICT C 452.58
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100-4-021600-600100 OFFICE SUPPLIES 177153 10-18-18 C. W. WARTHEN CO. 139.25
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Total for ACCOUNT 100-4-021600-600100 139.25
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Total for DEPARTMENT CLERK OF COURT 139.25
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100-4-031200-511000 ELECTRICITY 177167 10-18-18 DOMINION ENERGY VIRGINIA 680.01
100-4-031200-511000 ELECTRICITY 177167 10-18-18 DOMINION ENERGY VIRGINIA 1537.19
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Total for ACCOUNT 100-4-031200-511000 2217.20
100-4-031200-600900 VEHICLE-SUPPLIES 177170 10-18-18 FISHER AUTO PARTS 41.16
100-4-031200-600900 VEHICLE-SUPPLIES 177146 10-18-18 ADVANCE AUTO PARTS 159.99
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Total for ACCOUNT 100-4-031200-600900 201.15
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Total for DEPARTMENT SHERIFF'S DEPARTME 2418.35
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100-4-032212-511000 ELECTRICITY 177167 10-18-18 DOMINION ENERGY VIRGINIA 842.90
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Total for ACCOUNT 100-4-032212-511000 842.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:18:34 18 OCT 2018 PAGE 4
FOR MONTH ENDING: 10/18/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CHATHAM RESCUE SQU 842.90
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100-4-032213-511000 ELECTRICITY 177147 10-18-18 APPALACHIAN POWER 522.43
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Total for ACCOUNT 100-4-032213-511000 522.43
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Total for DEPARTMENT COOL BRANCH RESCUE 522.43
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100-4-032214-511000 ELECTRICITY 177187 10-18-18 MECKLENBURG ELECTRIC CO. 263.30
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Total for ACCOUNT 100-4-032214-511000 263.30
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Total for DEPARTMENT 640 COMMUNITY RESC 263.30
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100-4-032217-512000 HEATING FUELS 177164 10-18-18 DAVENPORT ENERGY 276.78
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Total for ACCOUNT 100-4-032217-512000 276.78
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Total for DEPARTMENT DRY FORK VFD 276.78
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100-4-032222-511000 ELECTRICITY 177167 10-18-18 DOMINION ENERGY VIRGINIA 630.01
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Total for ACCOUNT 100-4-032222-511000 630.01
100-4-032222-600800 FUELS-VEHICLE 177164 10-18-18 DAVENPORT ENERGY 46.12
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Total for ACCOUNT 100-4-032222-600800 46.12
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Total for DEPARTMENT GRETNA VFD 676.13
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100-4-032223-600800 FUELS-VEHICLE 177164 10-18-18 DAVENPORT ENERGY 260.34
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Total for ACCOUNT 100-4-032223-600800 260.34
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:18:34 18 OCT 2018 PAGE 5
FOR MONTH ENDING: 10/18/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT RINGGOLD VOL FIRE 260.34
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100-4-032225-600800 FUELS-VEHICLE 177164 10-18-18 DAVENPORT ENERGY 625.69
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Total for ACCOUNT 100-4-032225-600800 625.69
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Total for DEPARTMENT TUNSTALL VOL FIRE 625.69
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100-4-032226-511000 ELECTRICITY 177187 10-18-18 MECKLENBURG ELECTRIC CO. 276.17
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Total for ACCOUNT 100-4-032226-511000 276.17
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Total for DEPARTMENT RENAN VFD 276.17
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100-4-032229-511000 ELECTRICITY 177187 10-18-18 MECKLENBURG ELECTRIC CO. 290.21
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Total for ACCOUNT 100-4-032229-511000 290.21
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Total for DEPARTMENT RICEVILLE-JAVA VFD 290.21
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100-4-032230-512000 HEATING FUELS 177176 10-18-18 HARDY PETROLEUM 131.46
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Total for ACCOUNT 100-4-032230-512000 131.46
100-4-032230-600800 FUELS-VEHICLE 177176 10-18-18 HARDY PETROLEUM 760.36
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Total for ACCOUNT 100-4-032230-600800 760.36
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Total for DEPARTMENT BACHELORS HALL VFD 891.82
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100-4-032235-511000 ELECTRICITY 177161 10-18-18 CITY OF DANVILLE 718.42
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Total for ACCOUNT 100-4-032235-511000 718.42
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Total for DEPARTMENT CALLANDS VOL FIRE 718.42
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:18:34 18 OCT 2018 PAGE 6
FOR MONTH ENDING: 10/18/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032239-511000 ELECTRICITY 177147 10-18-18 APPALACHIAN POWER 182.04
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Total for ACCOUNT 100-4-032239-511000 182.04
100-4-032239-600800 FUELS-VEHICLE 177164 10-18-18 DAVENPORT ENERGY 291.93
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Total for ACCOUNT 100-4-032239-600800 291.93
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Total for DEPARTMENT COOL BRANCH VFD 473.97
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100-4-033100-311000 PROFESSIONAL HEALTH 177200 10-18-18 SOVAH HEALTH 116.24
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Total for ACCOUNT 100-4-033100-311000 116.24
100-4-033100-511000 ELECTRICITY 177167 10-18-18 DOMINION ENERGY VIRGINIA 5180.38
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Total for ACCOUNT 100-4-033100-511000 5180.38
100-4-033100-554000 TRAINING AND EDUCATI 1037 10-17-18 MONICA PRITCHETT GLASS 288.85
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Total for ACCOUNT 100-4-033100-554000 288.85
100-4-033100-600400 MEDICAL SUPPLIES 177190 10-18-18 MOORE MEDICAL 369.63
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Total for ACCOUNT 100-4-033100-600400 369.63
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Total for DEPARTMENT CORRECTIONS & DETE 5955.10
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100-4-035100-511000 ELECTRICITY 177167 10-18-18 DOMINION ENERGY VIRGINIA 3623.87
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Total for ACCOUNT 100-4-035100-511000 3623.87
100-4-035100-554000 TRAINING AND EDUCATI 177160 10-18-18 CENTRAL SHENANDOAH CRIMINAL 620.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:18:34 18 OCT 2018 PAGE 7
FOR MONTH ENDING: 10/18/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035100-554000 620.00
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Total for DEPARTMENT ANIMAL SERVICES 4243.87
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100-4-035500-511000 ELECTRICITY 177161 10-18-18 CITY OF DANVILLE 474.75
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Total for ACCOUNT 100-4-035500-511000 474.75
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Total for DEPARTMENT EMERGENCY MANAGEME 474.75
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100-4-043100-332000 SVC CONTRACT-OFFICE 177165 10-18-18 DODSON PEST CONTROL 62.00
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Total for ACCOUNT 100-4-043100-332000 62.00
100-4-043100-511000 ELECTRICITY 177167 10-18-18 DOMINION ENERGY VIRGINIA 294.48
100-4-043100-511000 ELECTRICITY 177167 10-18-18 DOMINION ENERGY VIRGINIA 6134.31
100-4-043100-511000 ELECTRICITY 177167 10-18-18 DOMINION ENERGY VIRGINIA 1744.53
100-4-043100-511000 ELECTRICITY 177167 10-18-18 DOMINION ENERGY VIRGINIA 1252.45
100-4-043100-511000 ELECTRICITY 177167 10-18-18 DOMINION ENERGY VIRGINIA 463.93
100-4-043100-511000 ELECTRICITY 177167 10-18-18 DOMINION ENERGY VIRGINIA 4486.38
100-4-043100-511000 ELECTRICITY 177147 10-18-18 APPALACHIAN POWER 10.05
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Total for ACCOUNT 100-4-043100-511000 14386.13
100-4-043100-512000 HEATING FUELS 177164 10-18-18 DAVENPORT ENERGY 345.70
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Total for ACCOUNT 100-4-043100-512000 345.70
100-4-043100-600700 BUILDING MAINT SUPPL 177203 10-18-18 TIGHTSQUEEZE HARDWARE 1.40
100-4-043100-600700 BUILDING MAINT SUPPL 177203 10-18-18 TIGHTSQUEEZE HARDWARE 10.54
100-4-043100-600700 BUILDING MAINT SUPPL 177203 10-18-18 TIGHTSQUEEZE HARDWARE 2.76
100-4-043100-600700 BUILDING MAINT SUPPL 177203 10-18-18 TIGHTSQUEEZE HARDWARE 22.77
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Total for ACCOUNT 100-4-043100-600700 37.47
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Total for DEPARTMENT BUILDING & GROUNDS 14831.30
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:18:34 18 OCT 2018 PAGE 8
FOR MONTH ENDING: 10/18/18
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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 177202 10-18-18 THE HUGHES CENTER 4250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177202 10-18-18 THE HUGHES CENTER 4250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177202 10-18-18 THE HUGHES CENTER 4250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177202 10-18-18 THE HUGHES CENTER 3060.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177202 10-18-18 THE HUGHES CENTER 4250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177202 10-18-18 THE HUGHES CENTER 2880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177202 10-18-18 THE HUGHES CENTER 4250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177201 10-18-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 5520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177201 10-18-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 5280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177199 10-18-18 SOUTHSTONE BEHAVIORAL HEALTH 4230.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177199 10-18-18 SOUTHSTONE BEHAVIORAL HEALTH 3675.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177199 10-18-18 SOUTHSTONE BEHAVIORAL HEALTH 4935.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177199 10-18-18 SOUTHSTONE BEHAVIORAL HEALTH 4935.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177199 10-18-18 SOUTHSTONE BEHAVIORAL HEALTH 4700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177199 10-18-18 SOUTHSTONE BEHAVIORAL HEALTH 4700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177199 10-18-18 SOUTHSTONE BEHAVIORAL HEALTH 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177184 10-18-18 LIFE PUSH LLC 350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177184 10-18-18 LIFE PUSH LLC 1347.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177184 10-18-18 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177184 10-18-18 LIFE PUSH LLC 560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177184 10-18-18 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177175 10-18-18 HALLMARK YOUTHCARE-RICHMOND INC. 2015.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177175 10-18-18 HALLMARK YOUTHCARE-RICHMOND INC. 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177173 10-18-18 GRAFTON SCHOOL, INC. 250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177168 10-18-18 DOMINION YOUTH SERVICES 2800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177168 10-18-18 DOMINION YOUTH SERVICES 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177159 10-18-18 CENTRA HEALTH 7726.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177159 10-18-18 CENTRA HEALTH 7726.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177159 10-18-18 CENTRA HEALTH 3037.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177159 10-18-18 CENTRA HEALTH 7222.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177159 10-18-18 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177159 10-18-18 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177159 10-18-18 CENTRA HEALTH 3037.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177159 10-18-18 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177159 10-18-18 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177159 10-18-18 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177159 10-18-18 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177159 10-18-18 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177159 10-18-18 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177159 10-18-18 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177159 10-18-18 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177159 10-18-18 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177159 10-18-18 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177159 10-18-18 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177159 10-18-18 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177159 10-18-18 CENTRA HEALTH 3442.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:18:34 18 OCT 2018 PAGE 9
FOR MONTH ENDING: 10/18/18
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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 177159 10-18-18 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 2574.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 2184.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 4760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 3920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 1066.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 3920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 2262.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 4200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 1534.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 1404.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 3920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 4760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 2262.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 1534.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 4760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 3920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 2184.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 3920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 2262.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 4670.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 1924.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177157 10-18-18 CENTER FOR PEDIATRIC THERAPIES INC 3920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177145 10-18-18 A. JAMES ANDERSON PH.D. 1350.00
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Total for ACCOUNT 100-4-053500-700300 233863.00
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Total for DEPARTMENT COMP POLICY MANAGE 233863.00
===============
100-4-071100-331000 REPAIRS & MAINTENANC 177179 10-18-18 JERRY HAYES REFRIGERATION SERVICES 381.50
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Total for ACCOUNT 100-4-071100-331000 381.50
100-4-071100-332000 SVC CONTRACTS 177165 10-18-18 DODSON PEST CONTROL 60.00
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Total for ACCOUNT 100-4-071100-332000 60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:18:34 18 OCT 2018 PAGE 10
FOR MONTH ENDING: 10/18/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-511000 ELECTRICITY 177167 10-18-18 DOMINION ENERGY VIRGINIA 1314.24
---------------
Total for ACCOUNT 100-4-071100-511000 1314.24
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1755.74
===============
100-4-073100-511000 ELECTRICITY 177167 10-18-18 DOMINION ENERGY VIRGINIA 262.24
100-4-073100-511000 ELECTRICITY 177167 10-18-18 DOMINION ENERGY VIRGINIA 1105.35
100-4-073100-511000 ELECTRICITY 177161 10-18-18 CITY OF DANVILLE 215.09
100-4-073100-511000 ELECTRICITY 177161 10-18-18 CITY OF DANVILLE 114.39
100-4-073100-511000 ELECTRICITY 177161 10-18-18 CITY OF DANVILLE 189.84
100-4-073100-511000 ELECTRICITY 177161 10-18-18 CITY OF DANVILLE 215.67
100-4-073100-511000 ELECTRICITY 177161 10-18-18 CITY OF DANVILLE 814.33
---------------
Total for ACCOUNT 100-4-073100-511000 2916.91
100-4-073100-600700 BUILDING MAINTENANCE 177185 10-18-18 LOWE'S 31.50
---------------
Total for ACCOUNT 100-4-073100-600700 31.50
100-4-073100-600800 FUELS-VEHICLE 1036 10-17-18 JONATHAN LEWIS CHANEY 88.29
100-4-073100-600800 FUELS-VEHICLE 1035 10-17-18 DEBRA MITCHELL THOMPSON 15.26
---------------
Total for ACCOUNT 100-4-073100-600800 103.55
---------------
Total for DEPARTMENT LIBRARY 3051.96
===============
100-4-081200-568700 ODAF CONTRIBUTION 177195 10-18-18 OLDE DOMINION AGRICULTURAL FOUNDAT 39000.00
---------------
Total for ACCOUNT 100-4-081200-568700 39000.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 39000.00
===============
100-4-081400-315000 LEGAL SERVICES 177174 10-18-18 GUYNN & WADDELL, P.C. 753.40
---------------
Total for ACCOUNT 100-4-081400-315000 753.40
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 753.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:18:34 18 OCT 2018 PAGE 11
FOR MONTH ENDING: 10/18/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-083000-110000 SALARIES AND WAGES - 177207 10-18-18 TREASURER, VIRGINIA TECH 18171.39
---------------
Total for ACCOUNT 100-4-083000-110000 18171.39
---------------
Total for DEPARTMENT V.P.I. EXTENSION 18171.39
===============
100-4-092100-583100 REAL ESTATE TAXES 2495 10-17-18 TONI DAWN WILLIAMS AUDREY L BURWEL 10.08
100-4-092100-583100 REAL ESTATE TAXES 2494 10-17-18 SUSIE EST THOMPSON 24.87
100-4-092100-583100 REAL ESTATE TAXES 2493 10-17-18 MICHAEL D JONES DONNA E JONES 138.76
100-4-092100-583100 REAL ESTATE TAXES 2425 10-16-18 JAMES WISEMAN BRUMMETT, JR. 84.74
100-4-092100-583100 REAL ESTATE TAXES 2424 10-16-18 HERMAN MAY 440.82
---------------
Total for ACCOUNT 100-4-092100-583100 699.27
100-4-092100-583200 PERSONAL PROPERTY TA 2492 10-17-18 ERNEST W LOVELACE 55.50
---------------
Total for ACCOUNT 100-4-092100-583200 55.50
---------------
Total for DEPARTMENT REFUNDS 754.77
===============
Total for FUND 100 334139.27
===============
245-4-035200-584900 VETERINARY EXPENSE 177204 10-18-18 TRACY ARTHUR 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 25.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 25.00
===============
Total for FUND 245 25.00
===============
250-4-031771-583000 REFUNDS 177206 10-18-18 TREASURER OF VIRGINIA 728.67
---------------
Total for ACCOUNT 250-4-031771-583000 728.67
---------------
Total for DEPARTMENT 21ST CENTURY POLIC 728.67
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:18:34 18 OCT 2018 PAGE 12
FOR MONTH ENDING: 10/18/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-031775-523000 TELEPHONE 177208 10-18-18 WEST INTERACTIVE SERVICES CORPORAT 145.00
250-4-031775-523000 TELEPHONE 177181 10-18-18 LANGUAGE LINE SERVICES 51.33
250-4-031775-523000 TELEPHONE 177162 10-18-18 COMCAST 32.19
---------------
Total for ACCOUNT 250-4-031775-523000 228.52
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 228.52
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 177189 10-18-18 MIDWEST TAPE 74.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 177189 10-18-18 MIDWEST TAPE 84.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 177189 10-18-18 MIDWEST TAPE 54.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 177152 10-18-18 BOOKPAGE 528.00
---------------
Total for ACCOUNT 250-4-073300-601200 742.95
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 742.95
===============
Total for FUND 250 1700.14
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 177205 10-18-18 TREASURER OF PITTSYLVANIA CO. 3500.00
---------------
Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-316300 PROFESSIONAL SERVICE 177196 10-18-18 PARTNERS INTERPRETING LLC 253.50
---------------
Total for ACCOUNT 251-4-353160-316300 253.50
251-4-353160-521000 POSTAGE 177149 10-18-18 BB&T FINANCIAL FSB 34.00
---------------
Total for ACCOUNT 251-4-353160-521000 34.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 177148 10-18-18 BASSETT OFFICE SUPPLY 347.33
---------------
Total for ACCOUNT 251-4-353160-541000 347.33
251-4-353160-600100 OFFICE SUPPLIES 177191 10-18-18 MOUNTAIN PARK SPRING WATER INC 102.15
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:18:34 18 OCT 2018 PAGE 13
FOR MONTH ENDING: 10/18/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353160-600100 102.15
251-4-353160-600200 FOOD SUPPLIES/FOOD S 177149 10-18-18 BB&T FINANCIAL FSB 278.58
---------------
Total for ACCOUNT 251-4-353160-600200 278.58
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 4515.56
===============
251-4-353851-601400 OTHER OPERATING ACTI 177186 10-18-18 MARTINSVILLE ELECTRONICS, LLC 1.75
251-4-353851-601400 OTHER OPERATING ACTI 177169 10-18-18 FIRST PIEDMONT CORPORATION 8.35
251-4-353851-601400 OTHER OPERATING ACTI 177169 10-18-18 FIRST PIEDMONT CORPORATION 7.68
251-4-353851-601400 OTHER OPERATING ACTI 177151 10-18-18 BLUE RIDGE SPRINGS INC 3.72
251-4-353851-601400 OTHER OPERATING ACTI 177148 10-18-18 BASSETT OFFICE SUPPLY 49.37
---------------
Total for ACCOUNT 251-4-353851-601400 70.87
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 70.87
===============
251-4-353853-601400 OTHER OPERATING ACTI 177186 10-18-18 MARTINSVILLE ELECTRONICS, LLC 12.25
251-4-353853-601400 OTHER OPERATING ACTI 177169 10-18-18 FIRST PIEDMONT CORPORATION 58.45
251-4-353853-601400 OTHER OPERATING ACTI 177169 10-18-18 FIRST PIEDMONT CORPORATION 53.71
251-4-353853-601400 OTHER OPERATING ACTI 177151 10-18-18 BLUE RIDGE SPRINGS INC 25.99
251-4-353853-601400 OTHER OPERATING ACTI 177148 10-18-18 BASSETT OFFICE SUPPLY 345.47
---------------
Total for ACCOUNT 251-4-353853-601400 495.87
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 495.87
===============
251-4-353855-601400 OTHER OPERATING ACTI 177186 10-18-18 MARTINSVILLE ELECTRONICS, LLC 19.25
251-4-353855-601400 OTHER OPERATING ACTI 177169 10-18-18 FIRST PIEDMONT CORPORATION 91.84
251-4-353855-601400 OTHER OPERATING ACTI 177169 10-18-18 FIRST PIEDMONT CORPORATION 84.40
251-4-353855-601400 OTHER OPERATING ACTI 177151 10-18-18 BLUE RIDGE SPRINGS INC 40.84
251-4-353855-601400 OTHER OPERATING ACTI 177149 10-18-18 BB&T FINANCIAL FSB 36.79
251-4-353855-601400 OTHER OPERATING ACTI 177148 10-18-18 BASSETT OFFICE SUPPLY 542.87
---------------
Total for ACCOUNT 251-4-353855-601400 815.99
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 815.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:18:34 18 OCT 2018 PAGE 14
FOR MONTH ENDING: 10/18/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353856-601400 OTHER OPERATING ACTI 177186 10-18-18 MARTINSVILLE ELECTRONICS, LLC 1.75
251-4-353856-601400 OTHER OPERATING ACTI 177169 10-18-18 FIRST PIEDMONT CORPORATION 8.34
251-4-353856-601400 OTHER OPERATING ACTI 177169 10-18-18 FIRST PIEDMONT CORPORATION 7.65
251-4-353856-601400 OTHER OPERATING ACTI 177151 10-18-18 BLUE RIDGE SPRINGS INC 3.70
251-4-353856-601400 OTHER OPERATING ACTI 177149 10-18-18 BB&T FINANCIAL FSB 3.20
251-4-353856-601400 OTHER OPERATING ACTI 177148 10-18-18 BASSETT OFFICE SUPPLY 49.28
---------------
Total for ACCOUNT 251-4-353856-601400 73.92
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 73.92
===============
251-4-353865-571300 OTHER PURCHASED SERV 177198 10-18-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3456.00
---------------
Total for ACCOUNT 251-4-353865-571300 3456.00
251-4-353865-571500 OTHER PURCAHSED SERV 177198 10-18-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 200.80
---------------
Total for ACCOUNT 251-4-353865-571500 200.80
251-4-353865-571600 OTHER PRUCHASED SERV 177198 10-18-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 701.10
---------------
Total for ACCOUNT 251-4-353865-571600 701.10
---------------
Total for DEPARTMENT RAPID RESPONSE-#2 4357.90
===============
251-4-353879-601400 OTHER OPERATING EXPE 177149 10-18-18 BB&T FINANCIAL FSB 1906.02
---------------
Total for ACCOUNT 251-4-353879-601400 1906.02
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 1906.02
===============
Total for FUND 251 12236.13
===============
311-4-033400-586000 INMATE MANAGEMENT 177194 10-18-18 OASIS MANAGEMENT SYSTEMS, INC. 184.80
311-4-033400-586000 INMATE MANAGEMENT 177194 10-18-18 OASIS MANAGEMENT SYSTEMS, INC. 220.85
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:18:34 18 OCT 2018 PAGE 15
FOR MONTH ENDING: 10/18/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
311-4-033400-586000 INMATE MANAGEMENT 177194 10-18-18 OASIS MANAGEMENT SYSTEMS, INC. 177.45
311-4-033400-586000 INMATE MANAGEMENT 177194 10-18-18 OASIS MANAGEMENT SYSTEMS, INC. 181.30
---------------
Total for ACCOUNT 311-4-033400-586000 764.40
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 764.40
===============
Total for FUND 311 764.40
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 177197 10-18-18 PITTSYLVANIA INDUSTRIAL 6289.59
---------------
Total for ACCOUNT 325-4-081500-822200 6289.59
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 6289.59
===============
325-4-815536-821200 CONSTRUCTION 177177 10-18-18 HAYMES BROTHERS INC. 277096.39
---------------
Total for ACCOUNT 325-4-815536-821200 277096.39
---------------
Total for DEPARTMENT BERRY HILL-PHASE I 277096.39
===============
Total for FUND 325 283385.98
===============
520-4-042300-331000 REPAIRS AND MAINT 177203 10-18-18 TIGHTSQUEEZE HARDWARE 47.42
---------------
Total for ACCOUNT 520-4-042300-331000 47.42
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 47.42
===============
520-4-042400-511000 ELECTRICITY 177167 10-18-18 DOMINION ENERGY VIRGINIA 46.86
520-4-042400-511000 ELECTRICITY 177167 10-18-18 DOMINION ENERGY VIRGINIA 7.97
520-4-042400-511000 ELECTRICITY 177167 10-18-18 DOMINION ENERGY VIRGINIA 86.60
---------------
Total for ACCOUNT 520-4-042400-511000 141.43
520-4-042400-600800 FUELS - VEHICLE 177171 10-18-18 FOSTER FUELS INC 1368.71
520-4-042400-600800 FUELS - VEHICLE 177171 10-18-18 FOSTER FUELS INC 1136.62
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:18:34 18 OCT 2018 PAGE 16
FOR MONTH ENDING: 10/18/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042400-600800 2505.33
520-4-042400-603500 OIL & LUBRICANTS 177146 10-18-18 ADVANCE AUTO PARTS 84.95
---------------
Total for ACCOUNT 520-4-042400-603500 84.95
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 2731.71
===============
520-4-094110-813300 COMPACTOR SITE IMPRO 177192 10-18-18 NEWCOMB CONCRETE 15000.00
---------------
Total for ACCOUNT 520-4-094110-813300 15000.00
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 15000.00
===============
Total for FUND 520 17779.13
===============
530-4-035501-589910 BLAIRS VFD RESCUE DI 177150 10-18-18 BLAIRS VFD 13572.55
---------------
Total for ACCOUNT 530-4-035501-589910 13572.55
530-4-035501-589920 COOL BRANCH RESCUE D 177163 10-18-18 COOL BRANCH RESCUE 4305.54
---------------
Total for ACCOUNT 530-4-035501-589920 4305.54
530-4-035501-589930 CALLANDS VFD DISTRIB 177154 10-18-18 CALLANDS VFD 617.97
---------------
Total for ACCOUNT 530-4-035501-589930 617.97
---------------
Total for DEPARTMENT RESCUE BILLING 18496.06
===============
Total for FUND 530 18496.06
===============
604-4-012530-603000 VEHICLE PARTS 177178 10-18-18 HUTCHENS PETROLEUM 518.68
604-4-012530-603000 VEHICLE PARTS 177170 10-18-18 FISHER AUTO PARTS 39.93
---------------
Total for ACCOUNT 604-4-012530-603000 558.61
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:18:34 18 OCT 2018 PAGE 17
FOR MONTH ENDING: 10/18/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT CENTRAL PURCHASING 558.61
===============
Total for FUND 604 558.61
===============
713-4-092000-583900 TREAS CKS - REFUNDS 2491 10-17-18 WADE W WALTON 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2490 10-17-18 VICTORIA L DAVIS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2489 10-17-18 TRINA L ELIXSON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2488 10-17-18 TRACY D KAPPELMAN 120.00
713-4-092000-583900 TREAS CKS - REFUNDS 2487 10-17-18 TISAH J SMITH 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2486 10-17-18 STEVEN R SCOTT 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2485 10-17-18 STEPHANIE K MACE 120.00
713-4-092000-583900 TREAS CKS - REFUNDS 2484 10-17-18 ROBERT O KUENG 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2483 10-17-18 ROBERT L HARRIS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2482 10-17-18 RICHARD A GARDNER 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2481 10-17-18 RHONDA R SCEARCE 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2480 10-17-18 REBECCA A DUNAWAY 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2479 10-17-18 RACHEL M CORWIN 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2478 10-17-18 OWEN F NESTER JR 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2477 10-17-18 MELINDA S HOLCOMB 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2476 10-17-18 MATTHEW D WORLEY 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2475 10-17-18 MARY B WHITE 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2474 10-17-18 MARVIN L FUQUA JR 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2473 10-17-18 MARK W HARRIS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2472 10-17-18 LYDIA D SHELTON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2471 10-17-18 LORI H THURMAN 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2470 10-17-18 LORI G ROBERTSON 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2469 10-17-18 LEONARD HARPER 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2468 10-17-18 LATRISHA G BARTLEY 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 2467 10-17-18 KIMBERLY R WYATT 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2466 10-17-18 KIMBERLY A UNGER 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2465 10-17-18 KIMBALL C THAXTON 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2464 10-17-18 KELLY W ADKINS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2463 10-17-18 KATHRYN J COOK 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2462 10-17-18 JUSTIN J BROOKS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2461 10-17-18 JUDITH S BOYD 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2460 10-17-18 JOYCE H EDMUNDS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2459 10-17-18 JOYCE E WITCHER 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2458 10-17-18 JOHN D WALLS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2457 10-17-18 JESSICA R DALTON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2456 10-17-18 JEFFREY A MILKOWSKI 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2455 10-17-18 JAMES E TUCKER 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2454 10-17-18 JAMES D WILLIAMS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2453 10-17-18 JAMES B HOPPER 60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:18:34 18 OCT 2018 PAGE 18
FOR MONTH ENDING: 10/18/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
713-4-092000-583900 TREAS CKS - REFUNDS 2452 10-17-18 JACKIE W MINTER 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2451 10-17-18 ISAIAH J WALL 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2450 10-17-18 GLADYS S BARKSDALE 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2449 10-17-18 ELEANOR D OSBORNE 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2448 10-17-18 EDDIE L POPE 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 2447 10-17-18 DENNIS H TUCKER 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2446 10-17-18 DENNIS D WILKINS JR 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2445 10-17-18 DAVID L THOMPSON 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2444 10-17-18 DAVID C TOWNES 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2443 10-17-18 DANNY J HIATT 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2442 10-17-18 DAMIAN L BERGER 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 2441 10-17-18 CYNTHIA N MILLS 120.00
713-4-092000-583900 TREAS CKS - REFUNDS 2440 10-17-18 CHRISTOPHER L PANNELL 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2439 10-17-18 CHARLIE D GLASS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2438 10-17-18 CASSANDRA W HAZELWOOD 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 2437 10-17-18 CAROLYN M PUCKETT 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2436 10-17-18 BRADLEY T YEATTS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2435 10-17-18 ARTHUR W HALL 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2434 10-17-18 ARIC R FARRIOR 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2433 10-17-18 ANTONY D MCFALLS 120.00
713-4-092000-583900 TREAS CKS - REFUNDS 2432 10-17-18 ANTHONY L HARBOUR 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2431 10-17-18 ANDREA W MOORE 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 2430 10-17-18 ALEXANDRIA N JEFFERSON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 2429 10-17-18 ADRIAN L PUCKETT 90.00
---------------
Total for ACCOUNT 713-4-092000-583900 4620.00
---------------
Total for DEPARTMENT TREAS CLEARING EXP 4620.00
===============
Total for FUND 713 4620.00
===============
715-4-092000-583900 TREAS CKS - REFUNDS 2428 10-16-18 TREASURER TOWN OF HURT 1980.11
715-4-092000-583900 TREAS CKS - REFUNDS 2427 10-16-18 TREASURER TOWN OF GRETNA 1817.64
715-4-092000-583900 TREAS CKS - REFUNDS 2426 10-16-18 TREASURER 101 2091.81
---------------
Total for ACCOUNT 715-4-092000-583900 5889.56
---------------
Total for DEPARTMENT TREAS CLEARING EXP 5889.56
===============
Total for FUND 715 5889.56
===============
Grand total for ALL FUNDS 679594.28
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:18:34 18 OCT 2018 PAGE 19
FOR MONTH ENDING: 10/18/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============