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12-13-18 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:43:31 13 DEC 2018 PAGE 1 FOR MONTH ENDING: 12/13/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012240-312000 CONSULTANT-AUDITOR 177942 12-13-18 ROBINSON FARMER COX ASSOCIATES 69500.00 --------------- Total for ACCOUNT 100-4-012240-312000 69500.00 --------------- Total for DEPARTMENT INDEPENDENT AUDIT 69500.00 =============== 100-4-012410-319100 DMV STOP FEE 177890 12-13-18 DEPARTMENT OF MOTOR VEHICLES 1475.00 --------------- Total for ACCOUNT 100-4-012410-319100 1475.00 100-4-012410-350000 PRINTING 177865 12-13-18 BMS DIRECT 7088.04 --------------- Total for ACCOUNT 100-4-012410-350000 7088.04 100-4-012410-521000 POSTAGE 177865 12-13-18 BMS DIRECT 4584.91- --------------- Total for ACCOUNT 100-4-012410-521000 4584.91- 100-4-012410-600100 OFFICE SUPPLIES 177934 12-13-18 MOUNTAIN PARK SPRING WATER INC 6.34 --------------- Total for ACCOUNT 100-4-012410-600100 6.34 --------------- Total for DEPARTMENT TREASURER 3984.47 =============== 100-4-012510-523000 TELEPHONE 177882 12-13-18 COMSPEC INC 1250.00 100-4-012510-523000 TELEPHONE 177882 12-13-18 COMSPEC INC 250.00 --------------- Total for ACCOUNT 100-4-012510-523000 1500.00 --------------- Total for DEPARTMENT INFORMATION TECHNO 1500.00 =============== 100-4-021100-172000 COMPENSATION OF JURO 2705 12-12-18 WANDA HERNDON WELLS 30.00 100-4-021100-172000 COMPENSATION OF JURO 2704 12-12-18 KEISTER WHITT III 30.00 100-4-021100-172000 COMPENSATION OF JURO 2703 12-12-18 KAREN CLATTS YEATTS 30.00 100-4-021100-172000 COMPENSATION OF JURO 2702 12-12-18 JOYCE V COBBS 30.00 100-4-021100-172000 COMPENSATION OF JURO 2701 12-12-18 FRANKLIN DAVIS 30.00 100-4-021100-172000 COMPENSATION OF JURO 2700 12-12-18 BOBBY LEE WALLER 30.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:43:31 13 DEC 2018 PAGE 2 FOR MONTH ENDING: 12/13/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-021100-172000 180.00 100-4-021100-600200 MEALS FOR JURORS 1080 12-12-18 MARK WAYNE SCARCE 35.39 --------------- Total for ACCOUNT 100-4-021100-600200 35.39 --------------- Total for DEPARTMENT CIRCUIT COURT 215.39 =============== 100-4-021200-331000 REPAIRS AND MAINT 177924 12-13-18 LEONARD'S COPY SYSTEMS INC 546.95 --------------- Total for ACCOUNT 100-4-021200-331000 546.95 100-4-021200-581000 DUES & MEMBERSHIP 177930 12-13-18 MATTHEW BENDER & CO INC 356.31 --------------- Total for ACCOUNT 100-4-021200-581000 356.31 100-4-021200-600100 OFFICE SUPPLIES 177934 12-13-18 MOUNTAIN PARK SPRING WATER INC 19.02 --------------- Total for ACCOUNT 100-4-021200-600100 19.02 --------------- Total for DEPARTMENT GENERAL DISTRICT C 922.28 =============== 100-4-021600-350000 PRINTING 177869 12-13-18 C. W. WARTHEN CO. 144.79 --------------- Total for ACCOUNT 100-4-021600-350000 144.79 --------------- Total for DEPARTMENT CLERK OF COURT 144.79 =============== 100-4-031200-512000 HEATING FUELS 177880 12-13-18 COLUMBIA GAS 1130.14 --------------- Total for ACCOUNT 100-4-031200-512000 1130.14 100-4-031200-600800 FUELS-VEHICLE 177897 12-13-18 FLEET MANAGEMENT COMPANY 1083.66 --------------- Total for ACCOUNT 100-4-031200-600800 1083.66 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:43:31 13 DEC 2018 PAGE 3 FOR MONTH ENDING: 12/13/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-603000 SVC COSTS-PARTS 177969 12-13-18 LARRY'S BODY SHOP 7612.98 --------------- Total for ACCOUNT 100-4-031200-603000 7612.98 100-4-031200-603100 SVC COSTS-LABOR CHAR 177969 12-13-18 LARRY'S BODY SHOP 5273.55 --------------- Total for ACCOUNT 100-4-031200-603100 5273.55 100-4-031200-604500 CANINE PROGRAM 177878 12-13-18 CHERRYSTONE VETERINARY HOSPITAL 141.00 --------------- Total for ACCOUNT 100-4-031200-604500 141.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 15241.33 =============== 100-4-032200-332000 SVC CONTRACTS-EQUIPM 177954 12-13-18 SURE FLO INC. 14910.00 --------------- Total for ACCOUNT 100-4-032200-332000 14910.00 100-4-032200-600300 FIRE PORTABLE EQUIPM 177954 12-13-18 SURE FLO INC. 662.40 --------------- Total for ACCOUNT 100-4-032200-600300 662.40 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 15572.40 =============== 100-4-032223-600800 FUELS-VEHICLE 177897 12-13-18 FLEET MANAGEMENT COMPANY 1368.03 --------------- Total for ACCOUNT 100-4-032223-600800 1368.03 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 1368.03 =============== 100-4-032227-600800 FUELS-VEHICLE 177897 12-13-18 FLEET MANAGEMENT COMPANY 325.11 --------------- Total for ACCOUNT 100-4-032227-600800 325.11 --------------- Total for DEPARTMENT MOUNT CROSS VOL FI 325.11 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:43:31 13 DEC 2018 PAGE 4 FOR MONTH ENDING: 12/13/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-032233-600800 FUELS-VEHICLE 177897 12-13-18 FLEET MANAGEMENT COMPANY 469.56 --------------- Total for ACCOUNT 100-4-032233-600800 469.56 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 469.56 =============== 100-4-032234-600800 FUELS-VEHICLE 177897 12-13-18 FLEET MANAGEMENT COMPANY 1547.06 --------------- Total for ACCOUNT 100-4-032234-600800 1547.06 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 1547.06 =============== 100-4-032240-511000 ELECTRICITY 177879 12-13-18 CITY OF DANVILLE 187.40 --------------- Total for ACCOUNT 100-4-032240-511000 187.40 --------------- Total for DEPARTMENT RIVERBEND VFD 187.40 =============== 100-4-035100-311000 PROFESSIONAL HEALTH 177878 12-13-18 CHERRYSTONE VETERINARY HOSPITAL 359.00 100-4-035100-311000 PROFESSIONAL HEALTH 177878 12-13-18 CHERRYSTONE VETERINARY HOSPITAL 80.00 --------------- Total for ACCOUNT 100-4-035100-311000 439.00 --------------- Total for DEPARTMENT ANIMAL SERVICES 439.00 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 177964 12-13-18 TREASURER OF VIRGINIA 40.00 --------------- Total for ACCOUNT 100-4-035300-311000 40.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 40.00 =============== 100-4-043100-317200 CONTRACTUAL SERVICES 177892 12-13-18 DERRICK'S CLEANING SERVICE INC 2160.00 100-4-043100-317200 CONTRACTUAL SERVICES 177892 12-13-18 DERRICK'S CLEANING SERVICE INC 1980.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:43:31 13 DEC 2018 PAGE 5 FOR MONTH ENDING: 12/13/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-043100-317200 4140.00 100-4-043100-512000 HEATING FUELS 177885 12-13-18 DAVENPORT ENERGY 406.43 --------------- Total for ACCOUNT 100-4-043100-512000 406.43 --------------- Total for DEPARTMENT BUILDING & GROUNDS 4546.43 =============== 100-4-053500-600100 OFFICE SUPPLIES 177934 12-13-18 MOUNTAIN PARK SPRING WATER INC 6.34 --------------- Total for ACCOUNT 100-4-053500-600100 6.34 100-4-053500-700300 COMP SVC ACT POOL-PR 177952 12-13-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 4320.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177951 12-13-18 SOUTHSTONE BEHAVIORAL HEALTH 4465.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177951 12-13-18 SOUTHSTONE BEHAVIORAL HEALTH 3325.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177951 12-13-18 SOUTHSTONE BEHAVIORAL HEALTH 4465.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177951 12-13-18 SOUTHSTONE BEHAVIORAL HEALTH 940.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177905 12-13-18 HALLMARK YOUTHCARE-RICHMOND INC. 1625.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177876 12-13-18 CENTRA HEALTH 3847.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177876 12-13-18 CENTRA HEALTH 8383.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177876 12-13-18 CENTRA HEALTH 8635.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177876 12-13-18 CENTRA HEALTH 3847.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177876 12-13-18 CENTRA HEALTH 3847.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177876 12-13-18 CENTRA HEALTH 3847.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177876 12-13-18 CENTRA HEALTH 3847.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177876 12-13-18 CENTRA HEALTH 3847.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177876 12-13-18 CENTRA HEALTH 3847.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177876 12-13-18 CENTRA HEALTH 3847.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177876 12-13-18 CENTRA HEALTH 3847.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177876 12-13-18 CENTRA HEALTH 3847.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177876 12-13-18 CENTRA HEALTH 3847.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177876 12-13-18 CENTRA HEALTH 3847.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177876 12-13-18 CENTRA HEALTH 3847.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177876 12-13-18 CENTRA HEALTH 8635.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177876 12-13-18 CENTRA HEALTH 2227.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177876 12-13-18 CENTRA HEALTH 3847.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177876 12-13-18 CENTRA HEALTH 3847.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177876 12-13-18 CENTRA HEALTH 3847.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177876 12-13-18 CENTRA HEALTH 3442.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177874 12-13-18 CENTER FOR PEDIATRIC THERAPIES INC 160.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177874 12-13-18 CENTER FOR PEDIATRIC THERAPIES INC 160.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:43:31 13 DEC 2018 PAGE 6 FOR MONTH ENDING: 12/13/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 177874 12-13-18 CENTER FOR PEDIATRIC THERAPIES INC 2652.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177874 12-13-18 CENTER FOR PEDIATRIC THERAPIES INC 5040.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177874 12-13-18 CENTER FOR PEDIATRIC THERAPIES INC 1326.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177874 12-13-18 CENTER FOR PEDIATRIC THERAPIES INC 2520.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177874 12-13-18 CENTER FOR PEDIATRIC THERAPIES INC 2652.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177874 12-13-18 CENTER FOR PEDIATRIC THERAPIES INC 5040.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177874 12-13-18 CENTER FOR PEDIATRIC THERAPIES INC 2522.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177874 12-13-18 CENTER FOR PEDIATRIC THERAPIES INC 5040.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177874 12-13-18 CENTER FOR PEDIATRIC THERAPIES INC 2496.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177874 12-13-18 CENTER FOR PEDIATRIC THERAPIES INC 5040.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177874 12-13-18 CENTER FOR PEDIATRIC THERAPIES INC 2548.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177874 12-13-18 CENTER FOR PEDIATRIC THERAPIES INC 5040.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177874 12-13-18 CENTER FOR PEDIATRIC THERAPIES INC 160.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177874 12-13-18 CENTER FOR PEDIATRIC THERAPIES INC 2652.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177874 12-13-18 CENTER FOR PEDIATRIC THERAPIES INC 5040.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177874 12-13-18 CENTER FOR PEDIATRIC THERAPIES INC 1950.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177874 12-13-18 CENTER FOR PEDIATRIC THERAPIES INC 3640.00 --------------- Total for ACCOUNT 100-4-053500-700300 167702.50 --------------- Total for DEPARTMENT COMP POLICY MANAGE 167708.84 =============== 100-4-071100-569700 UMPIRE/REFEREE FEES 177968 12-13-18 WILEY THOMAS NANCE JR 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 177962 12-13-18 TONY REESE 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 177955 12-13-18 SYLVESTER TOWNES 140.00 100-4-071100-569700 UMPIRE/REFEREE FEES 177953 12-13-18 STEVEN LAMONT CANADY 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 177940 12-13-18 REGINALD E SIMMS II 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 177929 12-13-18 MARLO V BURTON 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 177921 12-13-18 KURTISE WILKES 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 177917 12-13-18 JOSEPH W. SANFORD JR 140.00 100-4-071100-569700 UMPIRE/REFEREE FEES 177909 12-13-18 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 177906 12-13-18 HARRY B CARTER 240.00 100-4-071100-569700 UMPIRE/REFEREE FEES 177883 12-13-18 CRYSTAL L BOYD 84.00 --------------- Total for ACCOUNT 100-4-071100-569700 1136.00 100-4-071100-600600 FIELD MAINTENANCE 177872 12-13-18 CARTER'S GREEN THUMB LANDSCAPING I 65.00 100-4-071100-600600 FIELD MAINTENANCE 177872 12-13-18 CARTER'S GREEN THUMB LANDSCAPING I 135.00 --------------- Total for ACCOUNT 100-4-071100-600600 200.00 100-4-071100-600610 PARK MAINTENANCE 177908 12-13-18 J & J PortaPotty INC. 70.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:43:31 13 DEC 2018 PAGE 7 FOR MONTH ENDING: 12/13/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-071100-600610 PARK MAINTENANCE 177908 12-13-18 J & J PortaPotty INC. 70.00 100-4-071100-600610 PARK MAINTENANCE 177908 12-13-18 J & J PortaPotty INC. 70.00 --------------- Total for ACCOUNT 100-4-071100-600610 210.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 1546.00 =============== 100-4-073100-317200 EMPLOYMENT CONT - JA 177950 12-13-18 SKJ SQUEAKY KLEAN 190.00 100-4-073100-317200 EMPLOYMENT CONT - JA 177950 12-13-18 SKJ SQUEAKY KLEAN 460.00 100-4-073100-317200 EMPLOYMENT CONT - JA 177892 12-13-18 DERRICK'S CLEANING SERVICE INC 1340.00 --------------- Total for ACCOUNT 100-4-073100-317200 1990.00 100-4-073100-524000 INTERNET SERVICES 177903 12-13-18 GCR TELECOMMUNICATIONS INC 1300.00 100-4-073100-524000 INTERNET SERVICES 177903 12-13-18 GCR TELECOMMUNICATIONS INC 1300.00 100-4-073100-524000 INTERNET SERVICES 177903 12-13-18 GCR TELECOMMUNICATIONS INC 1300.00 100-4-073100-524000 INTERNET SERVICES 177901 12-13-18 GAMEWOOD TECHNOLOGY GROUP INC. 234.95 --------------- Total for ACCOUNT 100-4-073100-524000 4134.95 100-4-073100-600700 BUILDING MAINTENANCE 177926 12-13-18 LOWE'S 102.55 100-4-073100-600700 BUILDING MAINTENANCE 177892 12-13-18 DERRICK'S CLEANING SERVICE INC 20.00 100-4-073100-600700 BUILDING MAINTENANCE 177892 12-13-18 DERRICK'S CLEANING SERVICE INC 300.00 100-4-073100-600700 BUILDING MAINTENANCE 177892 12-13-18 DERRICK'S CLEANING SERVICE INC 300.00 100-4-073100-600700 BUILDING MAINTENANCE 177892 12-13-18 DERRICK'S CLEANING SERVICE INC 300.00 100-4-073100-600700 BUILDING MAINTENANCE 177892 12-13-18 DERRICK'S CLEANING SERVICE INC 420.00 100-4-073100-600700 BUILDING MAINTENANCE 177892 12-13-18 DERRICK'S CLEANING SERVICE INC 300.00 100-4-073100-600700 BUILDING MAINTENANCE 177892 12-13-18 DERRICK'S CLEANING SERVICE INC 35.00 100-4-073100-600700 BUILDING MAINTENANCE 177892 12-13-18 DERRICK'S CLEANING SERVICE INC 20.00 100-4-073100-600700 BUILDING MAINTENANCE 177892 12-13-18 DERRICK'S CLEANING SERVICE INC 20.00 100-4-073100-600700 BUILDING MAINTENANCE 177892 12-13-18 DERRICK'S CLEANING SERVICE INC 20.00 --------------- Total for ACCOUNT 100-4-073100-600700 1837.55 --------------- Total for DEPARTMENT LIBRARY 7962.50 =============== 100-4-092100-583300 BUILDING PERMIT FEES 177967 12-13-18 WALTER ALLEN HAMMOCK 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177966 12-13-18 VIRGIL M WHITEHEAD 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177961 12-13-18 TIMOTHY CARTER MARSH 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177958 12-13-18 THOMAS LEONARD KEATTS 20.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:43:31 13 DEC 2018 PAGE 8 FOR MONTH ENDING: 12/13/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-092100-583300 BUILDING PERMIT FEES 177957 12-13-18 TEX J ADKINS 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177956 12-13-18 TERRI LYNN HIATT 40.00 100-4-092100-583300 BUILDING PERMIT FEES 177949 12-13-18 SIDNEY COLEMAN THACKER 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177948 12-13-18 SAMUEL DICKERSON 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177947 12-13-18 RYLAND E BRUMFIELD 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177945 12-13-18 RONNIE DALE MINTER 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177944 12-13-18 ROGER L REYNOLDS 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177943 12-13-18 RODNEY D MOORE 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177939 12-13-18 REBECCA WHITE 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177938 12-13-18 OTHA H SHELTON 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177937 12-13-18 OSCAR LEE WORLEY SR 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177933 12-13-18 MORRIS E ROBERTSON 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177931 12-13-18 MELVIN E HAMLETT JR 40.00 100-4-092100-583300 BUILDING PERMIT FEES 177925 12-13-18 LIONEL L REYNOLDS JR 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177920 12-13-18 KENNETH WAYNE MCNICHOLS 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177919 12-13-18 JUDY B DALTON 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177918 12-13-18 JUDE T CRADDOCK JR 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177915 12-13-18 JOHN L WALLER 40.00 100-4-092100-583300 BUILDING PERMIT FEES 177914 12-13-18 JOHN A HALL 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177913 12-13-18 JOE B. DAVIS 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177912 12-13-18 JERRY W MOSER 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177911 12-13-18 JAMES W GEORGE 40.00 100-4-092100-583300 BUILDING PERMIT FEES 177910 12-13-18 JAMES BERNARD COLES 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177904 12-13-18 GENE E COOPER JR 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177902 12-13-18 GARY RAY GREEN 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177898 12-13-18 FORREST G SMITH 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177896 12-13-18 EMIKO OWEN 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177895 12-13-18 EDWARD S HEISLER 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177893 12-13-18 DONALD R ROWLAND 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177889 12-13-18 DELORES ROBINSON PAYNE 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177888 12-13-18 DEAN K ADKINS 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177887 12-13-18 DAVID LEE STARR 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177886 12-13-18 DAVID LEA 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177884 12-13-18 DANNY WAYNE WATSON 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177884 12-13-18 DANNY WAYNE WATSON 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177877 12-13-18 CHAD S NICHOLS 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177871 12-13-18 CARROLL G BAILESS 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177871 12-13-18 CARROLL G BAILESS 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177870 12-13-18 CALVIN KENNETH DANIEL 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177868 12-13-18 BONNIE WORLEY COX 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177867 12-13-18 BONITA H CHESTNUT 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177866 12-13-18 BOBBY CARROL TOWLER 20.00 100-4-092100-583300 BUILDING PERMIT FEES 177861 12-13-18 ANN SHELTON ROBINSON 20.00 --------------- Total for ACCOUNT 100-4-092100-583300 1020.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:43:31 13 DEC 2018 PAGE 9 FOR MONTH ENDING: 12/13/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT REFUNDS 1020.00 =============== Total for FUND 100 294240.59 =============== 250-4-031775-523000 TELEPHONE 177965 12-13-18 VERIZON 2157.34 250-4-031775-523000 TELEPHONE 177922 12-13-18 LANGUAGE LINE SERVICES 31.75 250-4-031775-523000 TELEPHONE 177881 12-13-18 COMCAST 138.39 --------------- Total for ACCOUNT 250-4-031775-523000 2327.48 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 2327.48 =============== 250-4-032400-810500 CAPITAL OUTLAY-FIRE 177862 12-13-18 BACHELORS HALL FIRE & RESCUE 9834.38 --------------- Total for ACCOUNT 250-4-032400-810500 9834.38 --------------- Total for DEPARTMENT VA FIRE PROGRAM GR 9834.38 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177932 12-13-18 MIDWEST TAPE 367.66 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177932 12-13-18 MIDWEST TAPE 84.98 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177932 12-13-18 MIDWEST TAPE 48.68 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177932 12-13-18 MIDWEST TAPE 287.24 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177932 12-13-18 MIDWEST TAPE 63.43 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177932 12-13-18 MIDWEST TAPE 269.94 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177932 12-13-18 MIDWEST TAPE 79.98 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177932 12-13-18 MIDWEST TAPE 39.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177932 12-13-18 MIDWEST TAPE 129.97 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177900 12-13-18 GALE/CENGAGE LEARNING 21.69 --------------- Total for ACCOUNT 250-4-073300-601200 1393.56 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 1393.56 =============== Total for FUND 250 13555.42 =============== 251-4-353160-316000 CONSULTANTS - OTHER 177927 12-13-18 MALLARD & MALLARD CPAS LLC 3600.00 --------------- Total for ACCOUNT 251-4-353160-316000 3600.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:43:31 13 DEC 2018 PAGE 10 FOR MONTH ENDING: 12/13/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353160-316100 CONSULTANTS-DATA PRO 177963 12-13-18 TREASURER OF PITTSYLVANIA CO. 3500.00 --------------- Total for ACCOUNT 251-4-353160-316100 3500.00 251-4-353160-523100 MOBILE TELEPHONE 177959 12-13-18 TIFFANY MACKLIN 45.00 251-4-353160-523100 MOBILE TELEPHONE 177923 12-13-18 LAVINIA L WINGFIELD 24.48 --------------- Total for ACCOUNT 251-4-353160-523100 69.48 251-4-353160-541000 LEASE/RENTAL - EQUIP 177863 12-13-18 BASSETT OFFICE SUPPLY 347.33 --------------- Total for ACCOUNT 251-4-353160-541000 347.33 251-4-353160-600100 OFFICE SUPPLIES 177935 12-13-18 MOUNTAIN PARK SPRING WATER INC 14.80 --------------- Total for ACCOUNT 251-4-353160-600100 14.80 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 7531.61 =============== 251-4-353851-601400 OTHER OPERATING ACTI 177941 12-13-18 ROBERT KNIGHT 61.81 251-4-353851-601400 OTHER OPERATING ACTI 177936 12-13-18 NORDAN STATION, LLC. 696.54 251-4-353851-601400 OTHER OPERATING ACTI 177907 12-13-18 HD WEB STUDIO 15.75 251-4-353851-601400 OTHER OPERATING ACTI 177864 12-13-18 BLUE RIDGE SPRINGS INC 3.72 251-4-353851-601400 OTHER OPERATING ACTI 177863 12-13-18 BASSETT OFFICE SUPPLY 40.10 --------------- Total for ACCOUNT 251-4-353851-601400 817.92 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 817.92 =============== 251-4-353853-601400 OTHER OPERATING ACTI 177941 12-13-18 ROBERT KNIGHT 61.81 251-4-353853-601400 OTHER OPERATING ACTI 177936 12-13-18 NORDAN STATION, LLC. 4875.76 251-4-353853-601400 OTHER OPERATING ACTI 177907 12-13-18 HD WEB STUDIO 110.25 251-4-353853-601400 OTHER OPERATING ACTI 177894 12-13-18 EBI LLC 16715.92 251-4-353853-601400 OTHER OPERATING ACTI 177864 12-13-18 BLUE RIDGE SPRINGS INC 25.99 251-4-353853-601400 OTHER OPERATING ACTI 177863 12-13-18 BASSETT OFFICE SUPPLY 280.62 --------------- Total for ACCOUNT 251-4-353853-601400 22070.35 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:43:31 13 DEC 2018 PAGE 11 FOR MONTH ENDING: 12/13/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT WIA ADULT PROGRAM 22070.35 =============== 251-4-353855-601400 OTHER OPERATING ACTI 177936 12-13-18 NORDAN STATION, LLC. 7661.91 251-4-353855-601400 OTHER OPERATING ACTI 177907 12-13-18 HD WEB STUDIO 173.25 251-4-353855-601400 OTHER OPERATING ACTI 177864 12-13-18 BLUE RIDGE SPRINGS INC 40.84 251-4-353855-601400 OTHER OPERATING ACTI 177863 12-13-18 BASSETT OFFICE SUPPLY 440.98 --------------- Total for ACCOUNT 251-4-353855-601400 8316.98 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 8316.98 =============== 251-4-353856-571500 OTHER PURCHASED SERV 177946 12-13-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3477.70 --------------- Total for ACCOUNT 251-4-353856-571500 3477.70 251-4-353856-601400 OTHER OPERATING ACTI 177936 12-13-18 NORDAN STATION, LLC. 696.53 251-4-353856-601400 OTHER OPERATING ACTI 177907 12-13-18 HD WEB STUDIO 15.75 251-4-353856-601400 OTHER OPERATING ACTI 177864 12-13-18 BLUE RIDGE SPRINGS INC 3.70 251-4-353856-601400 OTHER OPERATING ACTI 177863 12-13-18 BASSETT OFFICE SUPPLY 40.04 --------------- Total for ACCOUNT 251-4-353856-601400 756.02 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 4233.72 =============== 251-4-353865-571300 OTHER PURCHASED SERV 177946 12-13-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13572.21 --------------- Total for ACCOUNT 251-4-353865-571300 13572.21 251-4-353865-571600 OTHER PRUCHASED SERV 177946 12-13-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1169.00 --------------- Total for ACCOUNT 251-4-353865-571600 1169.00 --------------- Total for DEPARTMENT RAPID RESPONSE-#2 14741.21 =============== 251-4-353879-550000 TRAVEL 177928 12-13-18 MARLENA STONE 33.79 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:43:31 13 DEC 2018 PAGE 12 FOR MONTH ENDING: 12/13/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353879-550000 TRAVEL 177916 12-13-18 JOHN TYLER FREELAND 67.58 --------------- Total for ACCOUNT 251-4-353879-550000 101.37 251-4-353879-600100 OFFICE SUPPLIES 177928 12-13-18 MARLENA STONE 45.00 251-4-353879-600100 OFFICE SUPPLIES 177916 12-13-18 JOHN TYLER FREELAND 45.00 --------------- Total for ACCOUNT 251-4-353879-600100 90.00 251-4-353879-601400 OTHER OPERATING EXPE 177960 12-13-18 TIMOTHY B FULCHER 395.00 --------------- Total for ACCOUNT 251-4-353879-601400 395.00 --------------- Total for DEPARTMENT WORKFORCE INNOVATI 586.37 =============== 251-4-353884-550000 TRAVEL 177959 12-13-18 TIFFANY MACKLIN 324.06 251-4-353884-550000 TRAVEL 177941 12-13-18 ROBERT KNIGHT 98.07 --------------- Total for ACCOUNT 251-4-353884-550000 422.13 --------------- Total for DEPARTMENT PATHWAYS GRANT 422.13 =============== Total for FUND 251 58720.29 =============== 310-4-094135-810210 SCBA PACKS AND ACCES 177954 12-13-18 SURE FLO INC. 17465.23 --------------- Total for ACCOUNT 310-4-094135-810210 17465.23 310-4-094135-810211 SCBA CYLINDER REPLAC 177954 12-13-18 SURE FLO INC. 8889.39 --------------- Total for ACCOUNT 310-4-094135-810211 8889.39 --------------- Total for DEPARTMENT FIRE & RESCUE - CA 26354.62 =============== Total for FUND 310 26354.62 =============== 520-4-042300-331000 REPAIRS AND MAINT 1079 12-12-18 BARRY LEE GUILL 9.52 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:43:31 13 DEC 2018 PAGE 13 FOR MONTH ENDING: 12/13/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 520-4-042300-331000 9.52 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 9.52 =============== 520-4-042400-350000 PRINTING 177865 12-13-18 BMS DIRECT 3733.39 --------------- Total for ACCOUNT 520-4-042400-350000 3733.39 520-4-042400-521000 POSTAGE 177865 12-13-18 BMS DIRECT 5848.20 --------------- Total for ACCOUNT 520-4-042400-521000 5848.20 520-4-042400-600800 FUELS - VEHICLE 177899 12-13-18 FOSTER FUELS INC 986.52 --------------- Total for ACCOUNT 520-4-042400-600800 986.52 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 10568.11 =============== Total for FUND 520 10577.63 =============== 604-4-012530-523000 TELEPHONE 177965 12-13-18 VERIZON 5708.96 --------------- Total for ACCOUNT 604-4-012530-523000 5708.96 604-4-012530-600800 VEHICLE-FUEL 177885 12-13-18 DAVENPORT ENERGY 16661.86 --------------- Total for ACCOUNT 604-4-012530-600800 16661.86 --------------- Total for DEPARTMENT CENTRAL PURCHASING 22370.82 =============== Total for FUND 604 22370.82 =============== 715-4-092000-583900 TREAS CKS - REFUNDS 2708 12-13-18 TREASURER TOWN OF HURT 2671.84 715-4-092000-583900 TREAS CKS - REFUNDS 2707 12-13-18 TREASURER TOWN OF GRETNA 2452.61 715-4-092000-583900 TREAS CKS - REFUNDS 2706 12-13-18 TREASURER 108 2822.56 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:43:31 13 DEC 2018 PAGE 14 FOR MONTH ENDING: 12/13/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 715-4-092000-583900 7947.01 --------------- Total for DEPARTMENT TREAS CLEARING EXP 7947.01 =============== Total for FUND 715 7947.01 =============== Grand total for ALL FUNDS 433766.38 ===============