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01-24-19 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:34 24 JAN 2019 PAGE 1 FOR MONTH ENDING: 01-24-19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012210-315000 LEGAL SERVICES 178469 01-24-19 CLEMENT & WHEATLEY 624.00 --------------- Total for ACCOUNT 100-4-012210-315000 624.00 100-4-012210-315200 INDIGENT COURT COST 178538 01-24-19 WILLIAM C. MEYER II 120.00 100-4-012210-315200 INDIGENT COURT COST 178502 01-24-19 LAW OFFICE OF JASON EISNER 120.00 100-4-012210-315200 INDIGENT COURT COST 178502 01-24-19 LAW OFFICE OF JASON EISNER 27.25 100-4-012210-315200 INDIGENT COURT COST 178474 01-24-19 CRIDER LAW OFFICE 120.00 --------------- Total for ACCOUNT 100-4-012210-315200 387.25 --------------- Total for DEPARTMENT COUNTY ATTORNEY 1011.25 =============== 100-4-012310-550000 TRAVEL EXPENSES 1098 01-23-19 JAMES LOWELL JENNINGS Jr. 39.24 --------------- Total for ACCOUNT 100-4-012310-550000 39.24 100-4-012310-581000 DUES AND MEMBERSHIPS 178535 01-24-19 V.A.A.O. 330.00 --------------- Total for ACCOUNT 100-4-012310-581000 330.00 --------------- Total for DEPARTMENT COMMISSIONER OF RE 369.24 =============== 100-4-012410-350000 PRINTING 178527 01-24-19 TAXING AUTHORITY CONSULTING SERVIC 369.67 100-4-012410-350000 PRINTING 178527 01-24-19 TAXING AUTHORITY CONSULTING SERVIC 391.67 --------------- Total for ACCOUNT 100-4-012410-350000 761.34 --------------- Total for DEPARTMENT TREASURER 761.34 =============== 100-4-012510-523000 TELEPHONE 178470 01-24-19 COMCAST 125.64 --------------- Total for ACCOUNT 100-4-012510-523000 125.64 --------------- Total for DEPARTMENT INFORMATION TECHNO 125.64 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:34 24 JAN 2019 PAGE 2 FOR MONTH ENDING: 01-24-19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-021100-600200 MEALS FOR JURORS 178499 01-24-19 KIM'S KITCHEN 94.36 100-4-021100-600200 MEALS FOR JURORS 178499 01-24-19 KIM'S KITCHEN 111.27 --------------- Total for ACCOUNT 100-4-021100-600200 205.63 --------------- Total for DEPARTMENT CIRCUIT COURT 205.63 =============== 100-4-021200-581000 DUES & MEMBERSHIP 178529 01-24-19 THOMSON REUTERS-WEST 874.00 --------------- Total for ACCOUNT 100-4-021200-581000 874.00 100-4-021200-600100 OFFICE SUPPLIES 178511 01-24-19 MOUNTAIN PARK SPRING WATER INC 12.68 --------------- Total for ACCOUNT 100-4-021200-600100 12.68 --------------- Total for DEPARTMENT GENERAL DISTRICT C 886.68 =============== 100-4-031200-311500 EMPLOYEE PHYSICAL EX 178516 01-24-19 PITTSYLVANIA CO HEALTH DEPT 80.71 --------------- Total for ACCOUNT 100-4-031200-311500 80.71 100-4-031200-581000 DUES AND MEMBERSHIPS 178484 01-24-19 FBI-LEEDA INC 50.00 --------------- Total for ACCOUNT 100-4-031200-581000 50.00 100-4-031200-602400 UNDERCOVER WORK 178486 01-24-19 FRANKLIN CO SHERIFF'S OFFICE 1000.00 --------------- Total for ACCOUNT 100-4-031200-602400 1000.00 100-4-031200-603000 SVC COSTS-PARTS 178489 01-24-19 GATEWOOD AUTO AND TRUCK REPAIR 48.96 100-4-031200-603000 SVC COSTS-PARTS 178489 01-24-19 GATEWOOD AUTO AND TRUCK REPAIR 536.75 --------------- Total for ACCOUNT 100-4-031200-603000 585.71 100-4-031200-603100 SVC COSTS-LABOR CHAR 178489 01-24-19 GATEWOOD AUTO AND TRUCK REPAIR 47.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 178489 01-24-19 GATEWOOD AUTO AND TRUCK REPAIR 115.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:34 24 JAN 2019 PAGE 3 FOR MONTH ENDING: 01-24-19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-031200-603100 162.00 100-4-031200-604500 CANINE PROGRAM 178467 01-24-19 CHERRYSTONE VETERINARY HOSPITAL 81.00 --------------- Total for ACCOUNT 100-4-031200-604500 81.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 1959.42 =============== 100-4-032200-554000 TRAINING & SAFETY 178483 01-24-19 ERNEST REED TERRY 200.00 100-4-032200-554000 TRAINING & SAFETY 178483 01-24-19 ERNEST REED TERRY 37.12 100-4-032200-554000 TRAINING & SAFETY 178452 01-24-19 ANGELA DAWN WEST 150.00 100-4-032200-554000 TRAINING & SAFETY 178452 01-24-19 ANGELA DAWN WEST 1.16 --------------- Total for ACCOUNT 100-4-032200-554000 388.28 100-4-032200-566300 BLOCK PAYMENTS 178514 01-24-19 NORTH HALIFAX VFD 3000.00 100-4-032200-566300 BLOCK PAYMENTS 178477 01-24-19 DANVILLE LIFE SAVING CREW 9000.00 --------------- Total for ACCOUNT 100-4-032200-566300 12000.00 100-4-032200-566400 EMS SUPPLEMENT 178533 01-24-19 TUNSTALL FIRE & RESCUE 2340.00 100-4-032200-566400 EMS SUPPLEMENT 178520 01-24-19 RINGGOLD FIRE & RESCUE 4065.00 100-4-032200-566400 EMS SUPPLEMENT 178513 01-24-19 MT. HERMON FIRE & RESCUE 1740.00 100-4-032200-566400 EMS SUPPLEMENT 178512 01-24-19 MT CROSS FIRE & RESCUE 2980.00 100-4-032200-566400 EMS SUPPLEMENT 178490 01-24-19 GRETNA RESCUE SQUAD 1215.00 100-4-032200-566400 EMS SUPPLEMENT 178472 01-24-19 COOL BRANCH RESCUE 1065.00 100-4-032200-566400 EMS SUPPLEMENT 178466 01-24-19 CHATHAM RESCUE SQUAD 1410.00 100-4-032200-566400 EMS SUPPLEMENT 178460 01-24-19 CALLANDS FIRE & RESCUE 315.00 100-4-032200-566400 EMS SUPPLEMENT 178459 01-24-19 BROSVILLE VFD 2385.00 100-4-032200-566400 EMS SUPPLEMENT 178458 01-24-19 BLAIRS FIRE & RESCUE 4080.00 100-4-032200-566400 EMS SUPPLEMENT 178454 01-24-19 BACHELORS HALL FIRE & RESCUE 825.00 100-4-032200-566400 EMS SUPPLEMENT 178451 01-24-19 640 COMMUNITY RESCUE SQUAD 180.00 --------------- Total for ACCOUNT 100-4-032200-566400 22600.00 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 34988.28 =============== 100-4-032210-512000 HEATING FUELS 178481 01-24-19 DAVENPORT ENERGY 351.17 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:34 24 JAN 2019 PAGE 4 FOR MONTH ENDING: 01-24-19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-032210-512000 351.17 --------------- Total for DEPARTMENT GRETNA RESCUE SQUA 351.17 =============== 100-4-032214-600800 FUELS-VEHICLE 178481 01-24-19 DAVENPORT ENERGY 257.23 --------------- Total for ACCOUNT 100-4-032214-600800 257.23 --------------- Total for DEPARTMENT 640 COMMUNITY RESC 257.23 =============== 100-4-032217-512000 HEATING FUELS 178481 01-24-19 DAVENPORT ENERGY 102.97 100-4-032217-512000 HEATING FUELS 178481 01-24-19 DAVENPORT ENERGY 266.00 --------------- Total for ACCOUNT 100-4-032217-512000 368.97 --------------- Total for DEPARTMENT DRY FORK VFD 368.97 =============== 100-4-032221-512000 HEATING FUELS 178481 01-24-19 DAVENPORT ENERGY 767.80 --------------- Total for ACCOUNT 100-4-032221-512000 767.80 --------------- Total for DEPARTMENT CHATHAM VFD 767.80 =============== 100-4-032222-600800 FUELS-VEHICLE 178481 01-24-19 DAVENPORT ENERGY 46.98 --------------- Total for ACCOUNT 100-4-032222-600800 46.98 --------------- Total for DEPARTMENT GRETNA VFD 46.98 =============== 100-4-032224-512000 HEATING FUELS 178481 01-24-19 DAVENPORT ENERGY 779.88 --------------- Total for ACCOUNT 100-4-032224-512000 779.88 --------------- Total for DEPARTMENT KENTUCK VFD 779.88 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:34 24 JAN 2019 PAGE 5 FOR MONTH ENDING: 01-24-19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032226-512000 HEATING FUELS 178481 01-24-19 DAVENPORT ENERGY 357.21 --------------- Total for ACCOUNT 100-4-032226-512000 357.21 --------------- Total for DEPARTMENT RENAN VFD 357.21 =============== 100-4-032232-511000 ELECTRICITY 178508 01-24-19 MECKLENBURG ELECTRIC CO. 252.22 --------------- Total for ACCOUNT 100-4-032232-511000 252.22 --------------- Total for DEPARTMENT CLIMAX VFD 252.22 =============== 100-4-032234-512000 HEATING FUELS 178481 01-24-19 DAVENPORT ENERGY 474.48 --------------- Total for ACCOUNT 100-4-032234-512000 474.48 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 474.48 =============== 100-4-032235-511000 ELECTRICITY 178468 01-24-19 CITY OF DANVILLE 554.30 --------------- Total for ACCOUNT 100-4-032235-511000 554.30 --------------- Total for DEPARTMENT CALLANDS VOL FIRE 554.30 =============== 100-4-032236-512000 HEATING FUELS 178481 01-24-19 DAVENPORT ENERGY 665.00 --------------- Total for ACCOUNT 100-4-032236-512000 665.00 --------------- Total for DEPARTMENT LAUREL GROVE VOL F 665.00 =============== 100-4-032239-600800 FUELS-VEHICLE 178481 01-24-19 DAVENPORT ENERGY 102.56 --------------- Total for ACCOUNT 100-4-032239-600800 102.56 --------------- Total for DEPARTMENT COOL BRANCH VFD 102.56 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:34 24 JAN 2019 PAGE 6 FOR MONTH ENDING: 01-24-19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032242-512000 HEATING FUELS 178481 01-24-19 DAVENPORT ENERGY 462.72 --------------- Total for ACCOUNT 100-4-032242-512000 462.72 --------------- Total for DEPARTMENT KEELING VFD 462.72 =============== 100-4-033100-311000 PROFESSIONAL HEALTH 178453 01-24-19 ANTHEM HEALTH PLANS OF VIRGINIA IN 15266.61 --------------- Total for ACCOUNT 100-4-033100-311000 15266.61 --------------- Total for DEPARTMENT CORRECTIONS & DETE 15266.61 =============== 100-4-035100-311000 PROFESSIONAL HEALTH 178467 01-24-19 CHERRYSTONE VETERINARY HOSPITAL 380.00 --------------- Total for ACCOUNT 100-4-035100-311000 380.00 --------------- Total for DEPARTMENT ANIMAL SERVICES 380.00 =============== 100-4-035110-584900 VET EXPENSE-SPAY/NEU 178464 01-24-19 CHATHAM ANIMAL CLINIC 356.24 --------------- Total for ACCOUNT 100-4-035110-584900 356.24 100-4-035110-584910 VETERINARY EXPENSE 178464 01-24-19 CHATHAM ANIMAL CLINIC 333.31 --------------- Total for ACCOUNT 100-4-035110-584910 333.31 --------------- Total for DEPARTMENT PET CENTER 689.55 =============== 100-4-035500-511000 ELECTRICITY 178468 01-24-19 CITY OF DANVILLE 356.49 --------------- Total for ACCOUNT 100-4-035500-511000 356.49 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 356.49 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:34 24 JAN 2019 PAGE 7 FOR MONTH ENDING: 01-24-19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-331000 REPAIRS AND MAINT 178510 01-24-19 MOORE'S ELECTRIC INC. 277.22 100-4-043100-331000 REPAIRS AND MAINT 178510 01-24-19 MOORE'S ELECTRIC INC. 400.00 100-4-043100-331000 REPAIRS AND MAINT 178473 01-24-19 CRIDER CONTRACTING LLC 981.00 --------------- Total for ACCOUNT 100-4-043100-331000 1658.22 100-4-043100-332000 SVC CONTRACT-OFFICE 178482 01-24-19 DODSON PEST CONTROL 34.00 --------------- Total for ACCOUNT 100-4-043100-332000 34.00 100-4-043100-512000 HEATING FUELS 178481 01-24-19 DAVENPORT ENERGY 489.80 --------------- Total for ACCOUNT 100-4-043100-512000 489.80 100-4-043100-600700 BUILDING MAINT SUPPL 178530 01-24-19 TIGHTSQUEEZE HARDWARE 27.77 100-4-043100-600700 BUILDING MAINT SUPPL 178492 01-24-19 J & S STUMP GRINDING 975.00 --------------- Total for ACCOUNT 100-4-043100-600700 1002.77 --------------- Total for DEPARTMENT BUILDING & GROUNDS 3184.79 =============== 100-4-053500-332000 SVC CONTRACT-OFFICE 178500 01-24-19 KONICA MINOLTA PREMIER 149.11 --------------- Total for ACCOUNT 100-4-053500-332000 149.11 --------------- Total for DEPARTMENT COMP POLICY MANAGE 149.11 =============== 100-4-071100-130000 PART-TIME SALARIES A 178517 01-24-19 PITTSYLVANIA COUNTY TREASURER 1037.50 100-4-071100-130000 PART-TIME SALARIES A 178493 01-24-19 JACK DONAHUE 70.00 100-4-071100-130000 PART-TIME SALARIES A 178493 01-24-19 JACK DONAHUE 40.00 100-4-071100-130000 PART-TIME SALARIES A 178491 01-24-19 HARRY B CARTER 250.00 --------------- Total for ACCOUNT 100-4-071100-130000 1397.50 100-4-071100-331000 REPAIRS & MAINTENANC 178523 01-24-19 RPJ CLEANING & PRESSURE WASHING LL 425.00 --------------- Total for ACCOUNT 100-4-071100-331000 425.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:34 24 JAN 2019 PAGE 8 FOR MONTH ENDING: 01-24-19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-071100-523000 TELEPHONE 178470 01-24-19 COMCAST 159.05 --------------- Total for ACCOUNT 100-4-071100-523000 159.05 100-4-071100-569700 UMPIRE/REFEREE FEES 178537 01-24-19 WILEY THOMAS NANCE JR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178534 01-24-19 TY'QUAN J GRAVES 168.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178531 01-24-19 TONY REESE 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178531 01-24-19 TONY REESE 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178528 01-24-19 TETRICK M GRAVES 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178525 01-24-19 STEVEN LAMONT CANADY 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178524 01-24-19 STEPHEN COLES 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178521 01-24-19 ROBERT Q JONES JR 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178518 01-24-19 REGINALD E SIMMS II 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178507 01-24-19 MARLO V BURTON 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178507 01-24-19 MARLO V BURTON 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178507 01-24-19 MARLO V BURTON 28.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178507 01-24-19 MARLO V BURTON 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178503 01-24-19 LAWRENCE EDWARD KELSEY 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178503 01-24-19 LAWRENCE EDWARD KELSEY 28.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178503 01-24-19 LAWRENCE EDWARD KELSEY 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178501 01-24-19 KURTISE WILKES 112.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178498 01-24-19 JOSEPH W. SANFORD JR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178498 01-24-19 JOSEPH W. SANFORD JR 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178498 01-24-19 JOSEPH W. SANFORD JR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178496 01-24-19 JEROME WILSON 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178495 01-24-19 JAMES H MOTLEY JR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178495 01-24-19 JAMES H MOTLEY JR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178494 01-24-19 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178494 01-24-19 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 42.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178494 01-24-19 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178494 01-24-19 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178488 01-24-19 GARRETT B CONYERS 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178476 01-24-19 CURTIS L CARRINGTON 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178476 01-24-19 CURTIS L CARRINGTON 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178475 01-24-19 CRYSTAL L BOYD 56.00 --------------- Total for ACCOUNT 100-4-071100-569700 2030.00 100-4-071100-600600 FIELD MAINTENANCE 178465 01-24-19 CHATHAM HIGH SCHOOL 400.00 --------------- Total for ACCOUNT 100-4-071100-600600 400.00 100-4-071100-600610 PARK MAINTENANCE 178457 01-24-19 BEECHGROVE DESIGN, LLC 195.09 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:34 24 JAN 2019 PAGE 9 FOR MONTH ENDING: 01-24-19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-071100-600610 195.09 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 4606.64 =============== 100-4-073100-511000 ELECTRICITY 178508 01-24-19 MECKLENBURG ELECTRIC CO. 1561.26 --------------- Total for ACCOUNT 100-4-073100-511000 1561.26 100-4-073100-523000 TELEPHONE 178462 01-24-19 CENTURYLINK 171.23 --------------- Total for ACCOUNT 100-4-073100-523000 171.23 100-4-073100-600800 FUELS-VEHICLE 1097 01-23-19 DEBRA MITCHELL THOMPSON 16.82 --------------- Total for ACCOUNT 100-4-073100-600800 16.82 --------------- Total for DEPARTMENT LIBRARY 1749.31 =============== 100-4-092100-583100 REAL ESTATE TAXES 5015 01-22-19 JAMES K SIMMONS 1396.61 100-4-092100-583100 REAL ESTATE TAXES 5011 01-22-19 HAGER BROTHERS ENTERPRISES LLC 3545.65 100-4-092100-583100 REAL ESTATE TAXES 5004 01-22-19 CARROLL W WILKERSON 674.41 --------------- Total for ACCOUNT 100-4-092100-583100 5616.67 100-4-092100-583200 PERSONAL PROPERTY TA 5024 01-22-19 OAK GROVE BAPTIST CHURCH OF PITTSY 92.78 100-4-092100-583200 PERSONAL PROPERTY TA 5023 01-22-19 MARSHALL CONST CO INC 54.00 100-4-092100-583200 PERSONAL PROPERTY TA 5019 01-22-19 JONATHON DAVID GUYNES 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 5018 01-22-19 JOHN WILLIAM BAUGH 18.89 100-4-092100-583200 PERSONAL PROPERTY TA 5013 01-22-19 J R'S AUTO CARE INC 93.20 100-4-092100-583200 PERSONAL PROPERTY TA 5007 01-22-19 CLEANING RESOURCES INC 205.14 --------------- Total for ACCOUNT 100-4-092100-583200 504.76 100-4-092100-583300 BUILDING PERMIT FEES 178526 01-24-19 SUSAN PAUL GAULDIN 20.00 100-4-092100-583300 BUILDING PERMIT FEES 178497 01-24-19 JOHN WAYNE BARBOUR 20.00 --------------- Total for ACCOUNT 100-4-092100-583300 40.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:34 24 JAN 2019 PAGE 10 FOR MONTH ENDING: 01-24-19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT REFUNDS 6161.43 =============== Total for FUND 100 78291.93 =============== 242-4-031710-821200 CONSTRUCTION 178506 01-24-19 MARCUM RAY WILSON 42789.59 --------------- Total for ACCOUNT 242-4-031710-821200 42789.59 --------------- Total for DEPARTMENT DUI SELECT ENFORCE 42789.59 =============== Total for FUND 242 42789.59 =============== 245-4-035200-584900 VET EXPENSE-SPAY/NEU 178536 01-24-19 WENDY BRYANT-COOK 25.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 178519 01-24-19 RICKY HANCOCK 25.00 --------------- Total for ACCOUNT 245-4-035200-584900 50.00 --------------- Total for DEPARTMENT VETERINARY EXPENSE 50.00 =============== Total for FUND 245 50.00 =============== 250-4-021900-550000 TRAVEL EXPENSES 1099 01-23-19 VIVIAN R. ROYSTER 96.28 --------------- Total for ACCOUNT 250-4-021900-550000 96.28 --------------- Total for DEPARTMENT VICTIM WITNESS 96.28 =============== 250-4-032410-600400 SUPPLIES 178477 01-24-19 DANVILLE LIFE SAVING CREW 2313.48 --------------- Total for ACCOUNT 250-4-032410-600400 2313.48 --------------- Total for DEPARTMENT FOUR FOR LIFE - DM 2313.48 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 178509 01-24-19 MIDWEST TAPE 126.45 250-4-073300-601200 BOOKS AND SUBSCRIPTI 178509 01-24-19 MIDWEST TAPE 159.95 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:34 24 JAN 2019 PAGE 11 FOR MONTH ENDING: 01-24-19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 178509 01-24-19 MIDWEST TAPE 147.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 178487 01-24-19 GALE/CENGAGE LEARNING 207.82 --------------- Total for ACCOUNT 250-4-073300-601200 642.21 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 642.21 =============== 250-4-094256-316300 CONSULTANTS 178457 01-24-19 BEECHGROVE DESIGN, LLC 7500.00 --------------- Total for ACCOUNT 250-4-094256-316300 7500.00 --------------- Total for DEPARTMENT DRF-WAYSIDE PARK P 7500.00 =============== Total for FUND 250 10551.97 =============== 251-4-353160-521000 POSTAGE 178456 01-24-19 BB&T FINANCIAL FSB 20.10 --------------- Total for ACCOUNT 251-4-353160-521000 20.10 251-4-353160-530800 GENERAL LIABILITY IN 178504 01-24-19 LOCKMAN & ASSOCIATES INC. 711.00 --------------- Total for ACCOUNT 251-4-353160-530800 711.00 251-4-353160-541000 LEASE/RENTAL - EQUIP 178455 01-24-19 BASSETT OFFICE SUPPLY 373.08 --------------- Total for ACCOUNT 251-4-353160-541000 373.08 251-4-353160-600100 OFFICE SUPPLIES 178456 01-24-19 BB&T FINANCIAL FSB 5.06 --------------- Total for ACCOUNT 251-4-353160-600100 5.06 251-4-353160-600200 FOOD SUPPLIES/FOOD S 178456 01-24-19 BB&T FINANCIAL FSB 337.46 --------------- Total for ACCOUNT 251-4-353160-600200 337.46 251-4-353160-601200 BOOKS & SUBSCRIPTION 178456 01-24-19 BB&T FINANCIAL FSB 4.95 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:34 24 JAN 2019 PAGE 12 FOR MONTH ENDING: 01-24-19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 251-4-353160-601200 4.95 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 1451.65 =============== 251-4-353851-571400 OTHER PURCHASED SERV 178522 01-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4797.94 --------------- Total for ACCOUNT 251-4-353851-571400 4797.94 251-4-353851-571600 OTHER PURCHASED SERV 178522 01-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1911.35 --------------- Total for ACCOUNT 251-4-353851-571600 1911.35 251-4-353851-571700 OTHER PURCHASED SERV 178522 01-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2968.47 --------------- Total for ACCOUNT 251-4-353851-571700 2968.47 251-4-353851-601400 OTHER OPERATING ACTI 178532 01-24-19 TREASURER OF VIRGINIA 42.39 251-4-353851-601400 OTHER OPERATING ACTI 178532 01-24-19 TREASURER OF VIRGINIA 42.39 251-4-353851-601400 OTHER OPERATING ACTI 178471 01-24-19 COMCAST 13.21 251-4-353851-601400 OTHER OPERATING ACTI 178455 01-24-19 BASSETT OFFICE SUPPLY 43.54 --------------- Total for ACCOUNT 251-4-353851-601400 141.53 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 9819.29 =============== 251-4-353853-571400 OTHER PURCHASED SERV 178522 01-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7789.02 --------------- Total for ACCOUNT 251-4-353853-571400 7789.02 251-4-353853-571600 OTHER PURCHASED SERV 178522 01-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2159.78 --------------- Total for ACCOUNT 251-4-353853-571600 2159.78 251-4-353853-571700 OTHER PURCHASED SERV 178522 01-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8878.91 --------------- Total for ACCOUNT 251-4-353853-571700 8878.91 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:34 24 JAN 2019 PAGE 13 FOR MONTH ENDING: 01-24-19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353853-601400 OTHER OPERATING ACTI 178532 01-24-19 TREASURER OF VIRGINIA 296.70 251-4-353853-601400 OTHER OPERATING ACTI 178532 01-24-19 TREASURER OF VIRGINIA 296.70 251-4-353853-601400 OTHER OPERATING ACTI 178471 01-24-19 COMCAST 92.47 251-4-353853-601400 OTHER OPERATING ACTI 178455 01-24-19 BASSETT OFFICE SUPPLY 304.65 --------------- Total for ACCOUNT 251-4-353853-601400 990.52 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 19818.23 =============== 251-4-353855-571400 OTHER PURCHASED SERV 178522 01-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12008.32 --------------- Total for ACCOUNT 251-4-353855-571400 12008.32 251-4-353855-571600 OTHER PURCHASED SERV 178522 01-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1023.48 --------------- Total for ACCOUNT 251-4-353855-571600 1023.48 251-4-353855-571700 OTHER PURCHASED SERV 178522 01-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 19929.95 --------------- Total for ACCOUNT 251-4-353855-571700 19929.95 251-4-353855-601400 OTHER OPERATING ACTI 178532 01-24-19 TREASURER OF VIRGINIA 466.24 251-4-353855-601400 OTHER OPERATING ACTI 178532 01-24-19 TREASURER OF VIRGINIA 466.24 251-4-353855-601400 OTHER OPERATING ACTI 178471 01-24-19 COMCAST 145.30 251-4-353855-601400 OTHER OPERATING ACTI 178455 01-24-19 BASSETT OFFICE SUPPLY 478.74 --------------- Total for ACCOUNT 251-4-353855-601400 1556.52 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 34518.27 =============== 251-4-353856-571400 OTHER PURCHASED SERV 178522 01-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5460.93 --------------- Total for ACCOUNT 251-4-353856-571400 5460.93 251-4-353856-571600 OTHER PURCHASED SERV 178522 01-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1015.73 --------------- Total for ACCOUNT 251-4-353856-571600 1015.73 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:34 24 JAN 2019 PAGE 14 FOR MONTH ENDING: 01-24-19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353856-571700 OTHER PURCHASED SERV 178522 01-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5733.27 --------------- Total for ACCOUNT 251-4-353856-571700 5733.27 251-4-353856-601400 OTHER OPERATING ACTI 178532 01-24-19 TREASURER OF VIRGINIA 42.38 251-4-353856-601400 OTHER OPERATING ACTI 178532 01-24-19 TREASURER OF VIRGINIA 42.38 251-4-353856-601400 OTHER OPERATING ACTI 178471 01-24-19 COMCAST 13.20 251-4-353856-601400 OTHER OPERATING ACTI 178455 01-24-19 BASSETT OFFICE SUPPLY 43.47 --------------- Total for ACCOUNT 251-4-353856-601400 141.43 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 12351.36 =============== 251-4-353879-600100 OFFICE SUPPLIES 178456 01-24-19 BB&T FINANCIAL FSB 295.75 --------------- Total for ACCOUNT 251-4-353879-600100 295.75 251-4-353879-601400 OTHER OPERATING EXPE 178522 01-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5599.71 --------------- Total for ACCOUNT 251-4-353879-601400 5599.71 --------------- Total for DEPARTMENT WORKFORCE INNOVATI 5895.46 =============== 251-4-353884-526000 CONTRACTUAL SERVICES 178505 01-24-19 MAIN ST SCRUBS LLC 199.90 251-4-353884-526000 CONTRACTUAL SERVICES 178505 01-24-19 MAIN ST SCRUBS LLC 188.29 --------------- Total for ACCOUNT 251-4-353884-526000 388.19 --------------- Total for DEPARTMENT PATHWAYS GRANT 388.19 =============== Total for FUND 251 84242.45 =============== 311-4-033400-586000 INMATE MANAGEMENT 178515 01-24-19 OASIS MANAGEMENT SYSTEMS, INC. 139.80 311-4-033400-586000 INMATE MANAGEMENT 178515 01-24-19 OASIS MANAGEMENT SYSTEMS, INC. 152.90 311-4-033400-586000 INMATE MANAGEMENT 178515 01-24-19 OASIS MANAGEMENT SYSTEMS, INC. 158.95 --------------- Total for ACCOUNT 311-4-033400-586000 451.65 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:34 24 JAN 2019 PAGE 15 FOR MONTH ENDING: 01-24-19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT JAIL INMATE MANAGE 451.65 =============== Total for FUND 311 451.65 =============== 325-4-081500-822200 INDUSTRIAL INCENTIVE 178479 01-24-19 DANVILLE-PITT CO REGIONAL 29030.00 325-4-081500-822200 INDUSTRIAL INCENTIVE 178478 01-24-19 DANVILLE-PITT CO REGIONAL 134750.00 --------------- Total for ACCOUNT 325-4-081500-822200 163780.00 --------------- Total for DEPARTMENT INDUSTRIAL DEVELOP 163780.00 =============== Total for FUND 325 163780.00 =============== 520-4-042300-331000 REPAIRS AND MAINT 178530 01-24-19 TIGHTSQUEEZE HARDWARE 74.95 --------------- Total for ACCOUNT 520-4-042300-331000 74.95 520-4-042300-600800 FUELS-VEHICLE 178481 01-24-19 DAVENPORT ENERGY 1957.34 --------------- Total for ACCOUNT 520-4-042300-600800 1957.34 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 2032.29 =============== 520-4-042400-316500 CONTRACTUAL SERVICES 178461 01-24-19 CEILLIE SIMKISS 56.70 --------------- Total for ACCOUNT 520-4-042400-316500 56.70 520-4-042400-600800 FUELS - VEHICLE 178485 01-24-19 FOSTER FUELS INC 1575.30 --------------- Total for ACCOUNT 520-4-042400-600800 1575.30 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 1632.00 =============== 520-4-092100-583800 SOLID WASTE FEE 5033 01-23-19 WALTER J COLES 120.00 520-4-092100-583800 SOLID WASTE FEE 5032 01-23-19 OSCAR ALLEN HASH 120.00 520-4-092100-583800 SOLID WASTE FEE 5031 01-23-19 MARVIN T COLLIE 120.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:34 24 JAN 2019 PAGE 16 FOR MONTH ENDING: 01-24-19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-092100-583800 SOLID WASTE FEE 5030 01-23-19 LACY VICTOR HARDY ETALS 120.00 520-4-092100-583800 SOLID WASTE FEE 5028 01-23-19 CHRISTINE LACOURSE SHELTON 67.86 520-4-092100-583800 SOLID WASTE FEE 5027 01-22-19 WILLIAM H ROGERS JR 240.00 520-4-092100-583800 SOLID WASTE FEE 5026 01-22-19 RUBY F DOSS 60.00 520-4-092100-583800 SOLID WASTE FEE 5025 01-22-19 OREN J CARTER 20.00 520-4-092100-583800 SOLID WASTE FEE 5022 01-22-19 LEONARD E YEAMAN 120.00 520-4-092100-583800 SOLID WASTE FEE 5021 01-22-19 KIRK STANLEY GIBSON 120.00 520-4-092100-583800 SOLID WASTE FEE 5020 01-22-19 JOSEPH E HALL 120.00 520-4-092100-583800 SOLID WASTE FEE 5017 01-22-19 JOHN MARTIN GREGORY 120.00 520-4-092100-583800 SOLID WASTE FEE 5016 01-22-19 JERRY WAYNE BARKER 360.00 520-4-092100-583800 SOLID WASTE FEE 5014 01-22-19 JAMES BERNARD COLES 240.00 520-4-092100-583800 SOLID WASTE FEE 5012 01-22-19 J D COMPTON 12.00 520-4-092100-583800 SOLID WASTE FEE 5010 01-22-19 GLORIA GILES 120.00 520-4-092100-583800 SOLID WASTE FEE 5009 01-22-19 FAYE YEATTS LOWE 120.00 520-4-092100-583800 SOLID WASTE FEE 5008 01-22-19 EDITH WITCHER GORDON, ETALS 60.03 520-4-092100-583800 SOLID WASTE FEE 5006 01-22-19 CHRISTOPHER ALLEN MULLER 120.00 520-4-092100-583800 SOLID WASTE FEE 5005 01-22-19 CHARLES MINTER, JR 120.00 520-4-092100-583800 SOLID WASTE FEE 5004 01-22-19 CARROLL W WILKERSON 120.00 520-4-092100-583800 SOLID WASTE FEE 5003 01-22-19 BARBARA B REYNOLDS 120.00 --------------- Total for ACCOUNT 520-4-092100-583800 2739.89 --------------- Total for DEPARTMENT REFUNDS 2739.89 =============== Total for FUND 520 6404.18 =============== 530-4-035501-589900 MED 3000 MANAGEMENT 178463 01-24-19 CHANGE HEALTHCARE TECHNOLOGY 1006.35 --------------- Total for ACCOUNT 530-4-035501-589900 1006.35 --------------- Total for DEPARTMENT RESCUE BILLING 1006.35 =============== Total for FUND 530 1006.35 =============== 713-4-092000-583900 TREAS CKS - REFUNDS 5029 01-23-19 DOUG BASKI 1289 103.59 --------------- Total for ACCOUNT 713-4-092000-583900 103.59 --------------- Total for DEPARTMENT TREAS CLEARING EXP 103.59 =============== Total for FUND 713 103.59 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:19:34 24 JAN 2019 PAGE 17 FOR MONTH ENDING: 01-24-19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Grand total for ALL FUNDS 387671.71 ===============