11-20-18 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:22 20 NOV 2018 PAGE 1
FOR MONTH ENDING: 11/20/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-523000 TELEPHONE 177691 11-20-18 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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100-4-012220-230200 EMPLOYEE ASSISTANCE 177713 11-20-18 PITTSYLVANIA COUNTY EMPLOYEE 441.60
100-4-012220-230200 EMPLOYEE ASSISTANCE 177713 11-20-18 PITTSYLVANIA COUNTY EMPLOYEE 437.76
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Total for ACCOUNT 100-4-012220-230200 879.36
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Total for DEPARTMENT HUMAN RESOURCES 879.36
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100-4-012310-316000 CONSULTANT-APPRAISER 177704 11-20-18 KEYSTONE INFORMATION SYSTEMS 130.26
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Total for ACCOUNT 100-4-012310-316000 130.26
100-4-012310-581000 DUES AND MEMBERSHIPS 177692 11-20-18 COMMISSIONER OF THE REVENUE ASSOC- 75.00
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Total for ACCOUNT 100-4-012310-581000 75.00
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Total for DEPARTMENT COMMISSIONER OF RE 205.26
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100-4-012410-600100 OFFICE SUPPLIES 177711 11-20-18 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 6.34
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100-4-021600-332000 SVC CONTRACT-OFFICE 177718 11-20-18 TREASURER OF VIRGINIA 6000.00
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Total for ACCOUNT 100-4-021600-332000 6000.00
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Total for DEPARTMENT CLERK OF COURT 6000.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:22 20 NOV 2018 PAGE 2
FOR MONTH ENDING: 11/20/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-022100-600100 OFFICE SUPPLIES 177719 11-20-18 TREASURER OF VIRGINIA 45.00
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Total for ACCOUNT 100-4-022100-600100 45.00
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Total for DEPARTMENT COMMONWEALTH ATTOR 45.00
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100-4-031200-316500 OSHA/VOSH STANDARDS 177694 11-20-18 CURTIS BAY ENERGY 98.00
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Total for ACCOUNT 100-4-031200-316500 98.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 98.00
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100-4-032200-566110 VOLUNTEER RECRUITMEN 177717 11-20-18 THE CONSERVSPEAK CHRISTIAN MINISTR 50.00
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Total for ACCOUNT 100-4-032200-566110 50.00
100-4-032200-600900 VEHICLE-SUPPLIES 177712 11-20-18 NAPA AUTO PARTS 503.86
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Total for ACCOUNT 100-4-032200-600900 503.86
100-4-032200-812800 BUILDING CONSTRUCTIO 177703 11-20-18 HURT VFD 4600.00
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Total for ACCOUNT 100-4-032200-812800 4600.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 5153.86
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100-4-032217-512000 HEATING FUELS 177695 11-20-18 DAVENPORT ENERGY 52.60
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Total for ACCOUNT 100-4-032217-512000 52.60
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Total for DEPARTMENT DRY FORK VFD 52.60
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100-4-032224-600800 FUELS-VEHICLE 177698 11-20-18 EXXONMOBIL-BUSINESS CARD 305.33
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Total for ACCOUNT 100-4-032224-600800 305.33
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:22 20 NOV 2018 PAGE 3
FOR MONTH ENDING: 11/20/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT KENTUCK VFD 305.33
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100-4-032229-511000 ELECTRICITY 177707 11-20-18 MECKLENBURG ELECTRIC CO. 269.68
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Total for ACCOUNT 100-4-032229-511000 269.68
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Total for DEPARTMENT RICEVILLE-JAVA VFD 269.68
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100-4-032230-600800 FUELS-VEHICLE 177701 11-20-18 HARDY PETROLEUM 441.10
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Total for ACCOUNT 100-4-032230-600800 441.10
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Total for DEPARTMENT BACHELORS HALL VFD 441.10
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100-4-032237-600800 FUELS-VEHICLE 177701 11-20-18 HARDY PETROLEUM 406.98
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Total for ACCOUNT 100-4-032237-600800 406.98
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Total for DEPARTMENT BROSVILLE COMMUNIT 406.98
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100-4-032242-600800 FUELS-VEHICLE 177697 11-20-18 EXXONMOBIL-BUSINESS CARD 65.26
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Total for ACCOUNT 100-4-032242-600800 65.26
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Total for DEPARTMENT KEELING VFD 65.26
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100-4-033100-311000 PROFESSIONAL HEALTH 177716 11-20-18 SOVAH HEALTH 221.08
100-4-033100-311000 PROFESSIONAL HEALTH 177686 11-20-18 ANTHEM HEALTH PLANS OF VIRGINIA IN 34561.60
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Total for ACCOUNT 100-4-033100-311000 34782.68
100-4-033100-600400 MEDICAL SUPPLIES 177709 11-20-18 MOORE MEDICAL 782.87
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Total for ACCOUNT 100-4-033100-600400 782.87
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:22 20 NOV 2018 PAGE 4
FOR MONTH ENDING: 11/20/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CORRECTIONS & DETE 35565.55
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100-4-033300-600100 OFFICE SUPPLIES 177711 11-20-18 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-033300-600100 6.34
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Total for DEPARTMENT COURT SERVICES UNI 6.34
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100-4-035500-810800 CAPITAL LEASES 177721 11-20-18 WILLIAMS PIPELINE SERVICES CO 14.60
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Total for ACCOUNT 100-4-035500-810800 14.60
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Total for DEPARTMENT EMERGENCY MANAGEME 14.60
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100-4-043100-331000 REPAIRS AND MAINT 177693 11-20-18 CRIDER CONTRACTING LLC 587.00
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Total for ACCOUNT 100-4-043100-331000 587.00
100-4-043100-332000 SVC CONTRACT-OFFICE 177710 11-20-18 MOORE'S ELECTRIC INC. 415.83
100-4-043100-332000 SVC CONTRACT-OFFICE 177710 11-20-18 MOORE'S ELECTRIC INC. 748.68
100-4-043100-332000 SVC CONTRACT-OFFICE 177710 11-20-18 MOORE'S ELECTRIC INC. 658.50
100-4-043100-332000 SVC CONTRACT-OFFICE 177696 11-20-18 DODSON PEST CONTROL 34.00
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Total for ACCOUNT 100-4-043100-332000 1857.01
100-4-043100-600100 OFFICE SUPPLIES 177711 11-20-18 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-043100-600100 6.34
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Total for DEPARTMENT BUILDING & GROUNDS 2450.35
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100-4-053500-332000 SVC CONTRACT-OFFICE 177705 11-20-18 KONICA MINOLTA PREMIER 68.31
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Total for ACCOUNT 100-4-053500-332000 68.31
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Total for DEPARTMENT COMP POLICY MANAGE 68.31
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:22 20 NOV 2018 PAGE 5
FOR MONTH ENDING: 11/20/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-073100-511000 ELECTRICITY 177707 11-20-18 MECKLENBURG ELECTRIC CO. 647.41
100-4-073100-511000 ELECTRICITY 177690 11-20-18 CITY OF DANVILLE 151.29
100-4-073100-511000 ELECTRICITY 177690 11-20-18 CITY OF DANVILLE 114.84
100-4-073100-511000 ELECTRICITY 177690 11-20-18 CITY OF DANVILLE 133.22
100-4-073100-511000 ELECTRICITY 177690 11-20-18 CITY OF DANVILLE 112.58
100-4-073100-511000 ELECTRICITY 177690 11-20-18 CITY OF DANVILLE 732.66
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Total for ACCOUNT 100-4-073100-511000 1892.00
100-4-073100-523000 TELEPHONE 177688 11-20-18 CENTURYLINK 171.23
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Total for ACCOUNT 100-4-073100-523000 171.23
100-4-073100-584000 AWARDS AND CERTIFICA 177685 11-20-18 AMERICAN LIBRARY ASSOCIATION 220.00
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Total for ACCOUNT 100-4-073100-584000 220.00
100-4-073100-600100 OFFICE SUPPLIES 1063 11-20-18 LISA WILLIAMS TUITE 52.25
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Total for ACCOUNT 100-4-073100-600100 52.25
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Total for DEPARTMENT LIBRARY 2335.48
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Total for FUND 100 54433.79
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245-4-035200-584900 VETERINARY EXPENSE 177714 11-20-18 RICKY GAMMON 25.00
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Total for ACCOUNT 245-4-035200-584900 25.00
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Total for DEPARTMENT VETERINARY EXPENSE 25.00
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Total for FUND 245 25.00
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250-4-031775-523000 TELEPHONE 177691 11-20-18 COMCAST 32.19
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Total for ACCOUNT 250-4-031775-523000 32.19
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:22 20 NOV 2018 PAGE 6
FOR MONTH ENDING: 11/20/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT E911 PSAP WIRELESS 32.19
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250-4-073300-601200 BOOKS AND SUBSCRIPTI 177708 11-20-18 MIDWEST TAPE 97.95
250-4-073300-601200 BOOKS AND SUBSCRIPTI 177708 11-20-18 MIDWEST TAPE 17.04
250-4-073300-601200 BOOKS AND SUBSCRIPTI 177708 11-20-18 MIDWEST TAPE 249.94
250-4-073300-601200 BOOKS AND SUBSCRIPTI 177708 11-20-18 MIDWEST TAPE 34.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 177708 11-20-18 MIDWEST TAPE 14.04
250-4-073300-601200 BOOKS AND SUBSCRIPTI 177708 11-20-18 MIDWEST TAPE 45.14
250-4-073300-601200 BOOKS AND SUBSCRIPTI 177708 11-20-18 MIDWEST TAPE 314.63
250-4-073300-601200 BOOKS AND SUBSCRIPTI 177700 11-20-18 GALE/CENGAGE LEARNING 52.48
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Total for ACCOUNT 250-4-073300-601200 826.21
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Total for DEPARTMENT STATE LIBRARY GRAN 826.21
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Total for FUND 250 858.40
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251-4-353160-521000 POSTAGE 177687 11-20-18 BB&T FINANCIAL FSB 26.80
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Total for ACCOUNT 251-4-353160-521000 26.80
251-4-353160-550000 TRAVEL 177687 11-20-18 BB&T FINANCIAL FSB 105.37
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Total for ACCOUNT 251-4-353160-550000 105.37
251-4-353160-600100 OFFICE SUPPLIES 177687 11-20-18 BB&T FINANCIAL FSB 23.51
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Total for ACCOUNT 251-4-353160-600100 23.51
251-4-353160-600200 FOOD SUPPLIES/FOOD S 177687 11-20-18 BB&T FINANCIAL FSB 58.27
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Total for ACCOUNT 251-4-353160-600200 58.27
251-4-353160-601200 BOOKS & SUBSCRIPTION 177687 11-20-18 BB&T FINANCIAL FSB 3.90
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Total for ACCOUNT 251-4-353160-601200 3.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:22 20 NOV 2018 PAGE 7
FOR MONTH ENDING: 11/20/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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251-4-353160-810700 ADP EQUIPMENT 177687 11-20-18 BB&T FINANCIAL FSB 79.99
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Total for ACCOUNT 251-4-353160-810700 79.99
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Total for DEPARTMENT WIA ADMINISTRATIVE 297.84
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251-4-353851-601400 OTHER OPERATING ACTI 177720 11-20-18 TREASURER OF VIRGINIA 525.13
251-4-353851-601400 OTHER OPERATING ACTI 177687 11-20-18 BB&T FINANCIAL FSB 4.50
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Total for ACCOUNT 251-4-353851-601400 529.63
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Total for DEPARTMENT WIA DISLOCATED WOR 529.63
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251-4-353853-601400 OTHER OPERATING ACTI 177720 11-20-18 TREASURER OF VIRGINIA 4386.64
251-4-353853-601400 OTHER OPERATING ACTI 177687 11-20-18 BB&T FINANCIAL FSB 31.50
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Total for ACCOUNT 251-4-353853-601400 4418.14
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Total for DEPARTMENT WIA ADULT PROGRAM 4418.14
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251-4-353855-601400 OTHER OPERATING ACTI 177720 11-20-18 TREASURER OF VIRGINIA 5349.24
251-4-353855-601400 OTHER OPERATING ACTI 177687 11-20-18 BB&T FINANCIAL FSB 49.50
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Total for ACCOUNT 251-4-353855-601400 5398.74
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Total for DEPARTMENT WIA YOUTH: OUT OF 5398.74
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251-4-353856-601400 OTHER OPERATING ACTI 177720 11-20-18 TREASURER OF VIRGINIA 240.57
251-4-353856-601400 OTHER OPERATING ACTI 177687 11-20-18 BB&T FINANCIAL FSB 4.50
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Total for ACCOUNT 251-4-353856-601400 245.07
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Total for DEPARTMENT WIA YOUTH: IN SCHO 245.07
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251-4-353865-571300 OTHER PURCHASED SERV 177715 11-20-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8394.05
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:22 20 NOV 2018 PAGE 8
FOR MONTH ENDING: 11/20/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 251-4-353865-571300 8394.05
251-4-353865-571500 OTHER PURCAHSED SERV 177715 11-20-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6194.15
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Total for ACCOUNT 251-4-353865-571500 6194.15
251-4-353865-571600 OTHER PRUCHASED SERV 177715 11-20-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3337.50
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Total for ACCOUNT 251-4-353865-571600 3337.50
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Total for DEPARTMENT RAPID RESPONSE-#2 17925.70
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251-4-353879-600100 OFFICE SUPPLIES 177687 11-20-18 BB&T FINANCIAL FSB 40.98
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Total for ACCOUNT 251-4-353879-600100 40.98
251-4-353879-601400 OTHER OPERATING EXPE 177687 11-20-18 BB&T FINANCIAL FSB 1821.00
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Total for ACCOUNT 251-4-353879-601400 1821.00
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Total for DEPARTMENT WORKFORCE INNOVATI 1861.98
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251-4-353884-550000 TRAVEL 177687 11-20-18 BB&T FINANCIAL FSB 89.84
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Total for ACCOUNT 251-4-353884-550000 89.84
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Total for DEPARTMENT PATHWAYS GRANT 89.84
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Total for FUND 251 30766.94
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325-4-815536-821200 CONSTRUCTION 177702 11-20-18 HAYMES BROTHERS INC. 359765.86
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Total for ACCOUNT 325-4-815536-821200 359765.86
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Total for DEPARTMENT BERRY HILL-PHASE I 359765.86
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Total for FUND 325 359765.86
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:22 20 NOV 2018 PAGE 9
FOR MONTH ENDING: 11/20/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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520-4-042300-603900 TIRES 177706 11-20-18 LOFTIS TIRE COMPANY 5773.72
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Total for ACCOUNT 520-4-042300-603900 5773.72
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Total for DEPARTMENT SOLID WASTE COLLEC 5773.72
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520-4-042400-600800 FUELS - VEHICLE 177699 11-20-18 FOSTER FUELS INC 409.33
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Total for ACCOUNT 520-4-042400-600800 409.33
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Total for DEPARTMENT SOLID WASTE DISPOS 409.33
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Total for FUND 520 6183.05
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530-4-035501-589900 MED 3000 MANAGEMENT 177689 11-20-18 CHANGE HEA 7003749626 1117.66
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Total for ACCOUNT 530-4-035501-589900 1117.66
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Total for DEPARTMENT RESCUE BILLING 1117.66
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Total for FUND 530 1117.66
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Grand total for ALL FUNDS 453150.70
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