02-07-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:15 07 FEB 2019 PAGE 1
FOR MONTH ENDING: 02/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-523000 TELEPHONE 1111 02-06-19 RONALD STEVEN SCEARCE 179.80
100-4-011010-523000 TELEPHONE 178659 02-07-19 CHATMOSS CABLEVISION 81.56
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Total for ACCOUNT 100-4-011010-523000 261.36
100-4-011010-550000 TRAVEL 1111 02-06-19 RONALD STEVEN SCEARCE 214.73
100-4-011010-550000 TRAVEL 1111 02-06-19 RONALD STEVEN SCEARCE 174.95
100-4-011010-550000 TRAVEL 1111 02-06-19 RONALD STEVEN SCEARCE 244.71
100-4-011010-550000 TRAVEL 1111 02-06-19 RONALD STEVEN SCEARCE 94.54
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Total for ACCOUNT 100-4-011010-550000 728.93
100-4-011010-565900 MPO-TRANSPORTATION S 178733 02-07-19 WEST PIEDMONT PLAN. DIST. COMM 767.16
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Total for ACCOUNT 100-4-011010-565900 767.16
100-4-011010-565940 CONSULTANT 178649 02-07-19 CATHERINE D PEMBERTON LLC 950.00
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Total for ACCOUNT 100-4-011010-565940 950.00
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Total for DEPARTMENT BOARD OF SUPERVISO 2707.45
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100-4-012210-315200 INDIGENT COURT COST 178698 02-07-19 LAW OFFICE OF JASON EISNER 72.00
100-4-012210-315200 INDIGENT COURT COST 178698 02-07-19 LAW OFFICE OF JASON EISNER 135.00
100-4-012210-315200 INDIGENT COURT COST 178698 02-07-19 LAW OFFICE OF JASON EISNER 0.50
100-4-012210-315200 INDIGENT COURT COST 178669 02-07-19 DANIEL MEDLEY & KIRBY P.C 120.00
100-4-012210-315200 INDIGENT COURT COST 178669 02-07-19 DANIEL MEDLEY & KIRBY P.C 20.71
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Total for ACCOUNT 100-4-012210-315200 348.21
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Total for DEPARTMENT COUNTY ATTORNEY 348.21
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100-4-012310-550000 TRAVEL EXPENSES 1108 02-06-19 JAMES LOWELL JENNINGS Jr. 321.32
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Total for ACCOUNT 100-4-012310-550000 321.32
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Total for DEPARTMENT COMMISSIONER OF RE 321.32
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:15 07 FEB 2019 PAGE 2
FOR MONTH ENDING: 02/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012510-332000 SVC CONTRACT-OFFICE 178718 02-07-19 SYCOM TECHNOLOGIES 14338.36
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Total for ACCOUNT 100-4-012510-332000 14338.36
100-4-012510-523000 TELEPHONE 178664 02-07-19 COMSPEC INC 1250.00
100-4-012510-523000 TELEPHONE 178664 02-07-19 COMSPEC INC 250.00
100-4-012510-523000 TELEPHONE 178663 02-07-19 COMCAST 147.75
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Total for ACCOUNT 100-4-012510-523000 1647.75
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Total for DEPARTMENT INFORMATION TECHNO 15986.11
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100-4-013100-581000 DUES & MEMBERSHIPS 178732 02-07-19 VRAV ANNUAL MEETING 170.00
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Total for ACCOUNT 100-4-013100-581000 170.00
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Total for DEPARTMENT ELECTORAL BOARD 170.00
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100-4-021100-600200 MEALS FOR JURORS 178695 02-07-19 KIM'S KITCHEN 91.61
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Total for ACCOUNT 100-4-021100-600200 91.61
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Total for DEPARTMENT CIRCUIT COURT 91.61
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100-4-021200-523000 TELEPHONE 178644 02-07-19 AT & T MOBILITY 39.24
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Total for ACCOUNT 100-4-021200-523000 39.24
100-4-021200-600100 OFFICE SUPPLIES 178705 02-07-19 MOUNTAIN PARK SPRING WATER INC 10.58
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Total for ACCOUNT 100-4-021200-600100 10.58
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Total for DEPARTMENT GENERAL DISTRICT C 49.82
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100-4-021600-600100 OFFICE SUPPLIES 178646 02-07-19 C. W. WARTHEN CO. 144.79
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:15 07 FEB 2019 PAGE 3
FOR MONTH ENDING: 02/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021600-600100 144.79
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Total for DEPARTMENT CLERK OF COURT 144.79
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100-4-022100-523000 TELEPHONE 178644 02-07-19 AT & T MOBILITY 78.48
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Total for ACCOUNT 100-4-022100-523000 78.48
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Total for DEPARTMENT COMMONWEALTH ATTOR 78.48
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100-4-031200-512000 HEATING FUELS 178662 02-07-19 COLUMBIA GAS 1305.26
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Total for ACCOUNT 100-4-031200-512000 1305.26
100-4-031200-523000 TELEPHONE 178731 02-07-19 VERIZON WIRELESS 40.01
100-4-031200-523000 TELEPHONE 178730 02-07-19 VERIZON 121.89
100-4-031200-523000 TELEPHONE 178713 02-07-19 SPRINT 39.99
100-4-031200-523000 TELEPHONE 178644 02-07-19 AT & T MOBILITY 42.13
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Total for ACCOUNT 100-4-031200-523000 244.02
100-4-031200-600100 OFFICE SUPPLIES 1109 02-06-19 NATALIE GILES OAKES 22.41
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Total for ACCOUNT 100-4-031200-600100 22.41
100-4-031200-600400 COMMUNICATION EQUIPM 178707 02-07-19 NAV INDUSTRIAL INC. 2280.00
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Total for ACCOUNT 100-4-031200-600400 2280.00
100-4-031200-600800 FUELS-VEHICLE 1110 02-06-19 RICHARD WILLIAM BAXTER Jr. 20.00
100-4-031200-600800 FUELS-VEHICLE 178679 02-07-19 FLEET MANAGEMENT COMPANY 917.71
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Total for ACCOUNT 100-4-031200-600800 937.71
100-4-031200-601000 POLICE SUPPLIES 178726 02-07-19 TRANSUNION RISK & ALTERNATIVE 205.00
100-4-031200-601000 POLICE SUPPLIES 178707 02-07-19 NAV INDUSTRIAL INC. 1625.00
100-4-031200-601000 POLICE SUPPLIES 178707 02-07-19 NAV INDUSTRIAL INC. 2775.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:15 07 FEB 2019 PAGE 4
FOR MONTH ENDING: 02/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-601000 4605.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 9394.40
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100-4-032200-554000 TRAINING & SAFETY 178694 02-07-19 KENNETH HUDSON 125.00
100-4-032200-554000 TRAINING & SAFETY 178641 02-07-19 ANGELA DAWN WEST 150.00
100-4-032200-554000 TRAINING & SAFETY 178641 02-07-19 ANGELA DAWN WEST 1.16
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Total for ACCOUNT 100-4-032200-554000 276.16
100-4-032200-813000 EMS BACKUP TRANSPORT 178706 02-07-19 MT CROSS FIRE & RESCUE 1800.00
100-4-032200-813000 EMS BACKUP TRANSPORT 178672 02-07-19 DELTA RESPONSE TEAM 70100.00
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Total for ACCOUNT 100-4-032200-813000 71900.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 72176.16
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100-4-032212-512000 HEATING FUELS 178662 02-07-19 COLUMBIA GAS 448.73
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Total for ACCOUNT 100-4-032212-512000 448.73
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Total for DEPARTMENT CHATHAM RESCUE SQU 448.73
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100-4-032223-512000 HEATING FUELS 178671 02-07-19 DAVENPORT ENERGY 1179.83
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Total for ACCOUNT 100-4-032223-512000 1179.83
100-4-032223-600800 FUELS-VEHICLE 178679 02-07-19 FLEET MANAGEMENT COMPANY 840.61
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Total for ACCOUNT 100-4-032223-600800 840.61
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Total for DEPARTMENT RINGGOLD VOL FIRE 2020.44
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100-4-032227-600800 FUELS-VEHICLE 178679 02-07-19 FLEET MANAGEMENT COMPANY 533.92
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:15 07 FEB 2019 PAGE 5
FOR MONTH ENDING: 02/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032227-600800 533.92
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Total for DEPARTMENT MOUNT CROSS VOL FI 533.92
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100-4-032230-512000 HEATING FUELS 178683 02-07-19 HARDY PETROLEUM 340.13
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Total for ACCOUNT 100-4-032230-512000 340.13
100-4-032230-600800 FUELS-VEHICLE 178683 02-07-19 HARDY PETROLEUM 896.68
100-4-032230-600800 FUELS-VEHICLE 178679 02-07-19 FLEET MANAGEMENT COMPANY 65.60
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Total for ACCOUNT 100-4-032230-600800 962.28
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Total for DEPARTMENT BACHELORS HALL VFD 1302.41
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100-4-032233-600800 FUELS-VEHICLE 178679 02-07-19 FLEET MANAGEMENT COMPANY 386.04
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Total for ACCOUNT 100-4-032233-600800 386.04
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Total for DEPARTMENT MOUNT HERMON VOL F 386.04
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100-4-032234-512000 HEATING FUELS 178671 02-07-19 DAVENPORT ENERGY 588.88
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Total for ACCOUNT 100-4-032234-512000 588.88
100-4-032234-600800 FUELS-VEHICLE 178679 02-07-19 FLEET MANAGEMENT COMPANY 1521.62
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Total for ACCOUNT 100-4-032234-600800 1521.62
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Total for DEPARTMENT BLAIRS FIRE AND RE 2110.50
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100-4-032236-512000 HEATING FUELS 178671 02-07-19 DAVENPORT ENERGY 709.97
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Total for ACCOUNT 100-4-032236-512000 709.97
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Total for DEPARTMENT LAUREL GROVE VOL F 709.97
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:15 07 FEB 2019 PAGE 6
FOR MONTH ENDING: 02/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032240-511000 ELECTRICITY 178660 02-07-19 CITY OF DANVILLE 163.33
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Total for ACCOUNT 100-4-032240-511000 163.33
100-4-032240-600800 FUELS-VEHICLE 178679 02-07-19 FLEET MANAGEMENT COMPANY 47.71
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Total for ACCOUNT 100-4-032240-600800 47.71
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Total for DEPARTMENT RIVERBEND VFD 211.04
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100-4-033100-311000 PROFESSIONAL HEALTH 178696 02-07-19 LAURENCE S. WANG 16362.50
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Total for ACCOUNT 100-4-033100-311000 16362.50
100-4-033100-317400 BOARDING OF PRISONER 178645 02-07-19 BLUE RIDGE REGIONAL JAIL AUTH 36882.00
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Total for ACCOUNT 100-4-033100-317400 36882.00
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Total for DEPARTMENT CORRECTIONS & DETE 53244.50
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100-4-033300-600100 OFFICE SUPPLIES 178705 02-07-19 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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100-4-035110-584900 VET EXPENSE-SPAY/NEU 178657 02-07-19 CHATHAM ANIMAL CLINIC 248.19
100-4-035110-584900 VET EXPENSE-SPAY/NEU 178657 02-07-19 CHATHAM ANIMAL CLINIC 1431.62
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Total for ACCOUNT 100-4-035110-584900 1679.81
100-4-035110-584910 VETERINARY EXPENSE 178657 02-07-19 CHATHAM ANIMAL CLINIC 1193.85
100-4-035110-584910 VETERINARY EXPENSE 178657 02-07-19 CHATHAM ANIMAL CLINIC 940.21
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:15 07 FEB 2019 PAGE 7
FOR MONTH ENDING: 02/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035110-584910 2134.06
100-4-035110-600410 MEDICAL SUPPLIES 178657 02-07-19 CHATHAM ANIMAL CLINIC 537.76
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Total for ACCOUNT 100-4-035110-600410 537.76
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Total for DEPARTMENT PET CENTER 4351.63
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100-4-035300-311000 PROFESSIONAL HEALTH 178728 02-07-19 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-810800 CAPITAL LEASES 178736 02-07-19 WILLIAM H ROGERS JR 550.00
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Total for ACCOUNT 100-4-035500-810800 550.00
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Total for DEPARTMENT EMERGENCY MANAGEME 550.00
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100-4-043100-317200 CONTRACTUAL SERVICES 178673 02-07-19 DERRICK'S CLEANING SERVICE INC 2500.00
100-4-043100-317200 CONTRACTUAL SERVICES 178673 02-07-19 DERRICK'S CLEANING SERVICE INC 1980.00
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Total for ACCOUNT 100-4-043100-317200 4480.00
100-4-043100-331000 REPAIRS AND MAINT 178678 02-07-19 FIDELITY POWER SYSTEMS 150.00
100-4-043100-331000 REPAIRS AND MAINT 178670 02-07-19 DAVENPORT COMMUNICATIONS 170.00
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Total for ACCOUNT 100-4-043100-331000 320.00
100-4-043100-512000 HEATING FUELS 178662 02-07-19 COLUMBIA GAS 27.22
100-4-043100-512000 HEATING FUELS 178662 02-07-19 COLUMBIA GAS 383.84
100-4-043100-512000 HEATING FUELS 178662 02-07-19 COLUMBIA GAS 318.56
100-4-043100-512000 HEATING FUELS 178662 02-07-19 COLUMBIA GAS 3203.57
100-4-043100-512000 HEATING FUELS 178662 02-07-19 COLUMBIA GAS 758.68
100-4-043100-512000 HEATING FUELS 178662 02-07-19 COLUMBIA GAS 805.66
100-4-043100-512000 HEATING FUELS 178662 02-07-19 COLUMBIA GAS 296.72
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:15 07 FEB 2019 PAGE 8
FOR MONTH ENDING: 02/07/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-512000 HEATING FUELS 178662 02-07-19 COLUMBIA GAS 564.39
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Total for ACCOUNT 100-4-043100-512000 6358.64
100-4-043100-514100 FALL CREEK INTERCEPT 178660 02-07-19 CITY OF DANVILLE 59.84
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Total for ACCOUNT 100-4-043100-514100 59.84
100-4-043100-523000 TELEPHONE-CENTRAL SW 178730 02-07-19 VERIZON 127.04
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Total for ACCOUNT 100-4-043100-523000 127.04
100-4-043100-600100 OFFICE SUPPLIES 178705 02-07-19 MOUNTAIN PARK SPRING WATER INC 32.36
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Total for ACCOUNT 100-4-043100-600100 32.36
100-4-043100-600700 BUILDING MAINT SUPPL 178722 02-07-19 TIGHTSQUEEZE HARDWARE 3.98
100-4-043100-600700 BUILDING MAINT SUPPL 178722 02-07-19 TIGHTSQUEEZE HARDWARE 8.99
100-4-043100-600700 BUILDING MAINT SUPPL 178722 02-07-19 TIGHTSQUEEZE HARDWARE 15.92
100-4-043100-600700 BUILDING MAINT SUPPL 178721 02-07-19 TIGHTSQUEEZE HARDWARE 27.99
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Total for ACCOUNT 100-4-043100-600700 56.88
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Total for DEPARTMENT BUILDING & GROUNDS 11434.76
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100-4-053500-542000 RENT 178640 02-07-19 ANCIENT FREE & ACCEPTED MASONS OF 550.00
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Total for ACCOUNT 100-4-053500-542000 550.00
100-4-053500-600100 OFFICE SUPPLIES 178705 02-07-19 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-053500-600100 12.68
100-4-053500-700300 COMP SVC ACT POOL-PR 178676 02-07-19 FACES OF VIRGINIA INC 3500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178676 02-07-19 FACES OF VIRGINIA INC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178676 02-07-19 FACES OF VIRGINIA INC 2500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178676 02-07-19 FACES OF VIRGINIA INC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178676 02-07-19 FACES OF VIRGINIA INC 1680.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:15 07 FEB 2019 PAGE 9
FOR MONTH ENDING: 02/07/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 178676 02-07-19 FACES OF VIRGINIA INC 925.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178676 02-07-19 FACES OF VIRGINIA INC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178676 02-07-19 FACES OF VIRGINIA INC 3500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178676 02-07-19 FACES OF VIRGINIA INC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178676 02-07-19 FACES OF VIRGINIA INC 1610.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178676 02-07-19 FACES OF VIRGINIA INC 2500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178676 02-07-19 FACES OF VIRGINIA INC 1505.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178676 02-07-19 FACES OF VIRGINIA INC 1250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 6650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 7375.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 8383.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 8131.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 2357.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 810.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 1822.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 7726.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 7726.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 2632.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 7726.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 1620.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3442.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:15 07 FEB 2019 PAGE 10
FOR MONTH ENDING: 02/07/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178655 02-07-19 CENTRA HEALTH 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178651 02-07-19 CENTER FOR PEDIATRIC THERAPIES INC 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178651 02-07-19 CENTER FOR PEDIATRIC THERAPIES INC 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178651 02-07-19 CENTER FOR PEDIATRIC THERAPIES INC 2782.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178651 02-07-19 CENTER FOR PEDIATRIC THERAPIES INC 5320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178651 02-07-19 CENTER FOR PEDIATRIC THERAPIES INC 2392.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178651 02-07-19 CENTER FOR PEDIATRIC THERAPIES INC 5320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178651 02-07-19 CENTER FOR PEDIATRIC THERAPIES INC 2730.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178651 02-07-19 CENTER FOR PEDIATRIC THERAPIES INC 5320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178651 02-07-19 CENTER FOR PEDIATRIC THERAPIES INC 2392.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178651 02-07-19 CENTER FOR PEDIATRIC THERAPIES INC 5320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178651 02-07-19 CENTER FOR PEDIATRIC THERAPIES INC 2418.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178651 02-07-19 CENTER FOR PEDIATRIC THERAPIES INC 5320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178651 02-07-19 CENTER FOR PEDIATRIC THERAPIES INC 1820.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178651 02-07-19 CENTER FOR PEDIATRIC THERAPIES INC 5320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178651 02-07-19 CENTER FOR PEDIATRIC THERAPIES INC 2496.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178651 02-07-19 CENTER FOR PEDIATRIC THERAPIES INC 5320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178651 02-07-19 CENTER FOR PEDIATRIC THERAPIES INC 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178651 02-07-19 CENTER FOR PEDIATRIC THERAPIES INC 2782.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178651 02-07-19 CENTER FOR PEDIATRIC THERAPIES INC 5320.00
---------------
Total for ACCOUNT 100-4-053500-700300 257377.00
---------------
Total for DEPARTMENT COMP POLICY MANAGE 257939.68
===============
100-4-071100-130000 PART-TIME SALARIES A 178715 02-07-19 STEPHEN N MATHLERY 80.00
100-4-071100-130000 PART-TIME SALARIES A 178701 02-07-19 MARIE M MARLOWE 80.00
100-4-071100-130000 PART-TIME SALARIES A 178687 02-07-19 JACK DONAHUE 50.00
100-4-071100-130000 PART-TIME SALARIES A 178687 02-07-19 JACK DONAHUE 50.00
100-4-071100-130000 PART-TIME SALARIES A 178687 02-07-19 JACK DONAHUE 40.00
100-4-071100-130000 PART-TIME SALARIES A 178687 02-07-19 JACK DONAHUE 30.00
100-4-071100-130000 PART-TIME SALARIES A 178684 02-07-19 HARRY B CARTER 280.00
---------------
Total for ACCOUNT 100-4-071100-130000 610.00
100-4-071100-512000 HEATING FUELS 178662 02-07-19 COLUMBIA GAS 1086.18
---------------
Total for ACCOUNT 100-4-071100-512000 1086.18
100-4-071100-542000 RENT 178667 02-07-19 CURL'S RENTALS INC. 300.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:15 07 FEB 2019 PAGE 11
FOR MONTH ENDING: 02/07/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-071100-542000 300.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178735 02-07-19 WILEY THOMAS NANCE JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178729 02-07-19 TY'QUAN J GRAVES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178725 02-07-19 TONY REESE 112.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178725 02-07-19 TONY REESE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178724 02-07-19 TOMMY W HAIRSTON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178719 02-07-19 SYLVESTER TOWNES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178719 02-07-19 SYLVESTER TOWNES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178719 02-07-19 SYLVESTER TOWNES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178717 02-07-19 STUART LOVELACE 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178716 02-07-19 STEVEN LAMONT CANADY 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178714 02-07-19 STEPHEN COLES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178714 02-07-19 STEPHEN COLES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178714 02-07-19 STEPHEN COLES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178709 02-07-19 REGINALD E SIMMS II 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178703 02-07-19 MARLO V BURTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178703 02-07-19 MARLO V BURTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178703 02-07-19 MARLO V BURTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178699 02-07-19 LAWRENCE EDWARD KELSEY 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178693 02-07-19 JOSEPH W. SANFORD JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178691 02-07-19 JEROME WILSON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178689 02-07-19 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178689 02-07-19 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178668 02-07-19 CURTIS L CARRINGTON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178665 02-07-19 CRYSTAL L BOYD 196.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178665 02-07-19 CRYSTAL L BOYD 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178665 02-07-19 CRYSTAL L BOYD 56.00
---------------
Total for ACCOUNT 100-4-071100-569700 1848.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 3844.18
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 178673 02-07-19 DERRICK'S CLEANING SERVICE INC 1340.00
---------------
Total for ACCOUNT 100-4-073100-317200 1340.00
100-4-073100-512000 HEATING FUELS 178662 02-07-19 COLUMBIA GAS 844.00
---------------
Total for ACCOUNT 100-4-073100-512000 844.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:15 07 FEB 2019 PAGE 12
FOR MONTH ENDING: 02/07/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-524000 INTERNET SERVICES 178681 02-07-19 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 178681 02-07-19 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 178681 02-07-19 GCR TELECOMMUNICATIONS INC 1300.00
---------------
Total for ACCOUNT 100-4-073100-524000 3900.00
100-4-073100-584000 AWARDS AND CERTIFICA 178658 02-07-19 CHATHAM ROTARY CLUB 185.00
---------------
Total for ACCOUNT 100-4-073100-584000 185.00
100-4-073100-600800 FUELS-VEHICLE 1107 02-06-19 DEBRA MITCHELL THOMPSON 16.24
100-4-073100-600800 FUELS-VEHICLE 1107 02-06-19 DEBRA MITCHELL THOMPSON 16.24
---------------
Total for ACCOUNT 100-4-073100-600800 32.48
---------------
Total for DEPARTMENT LIBRARY 6301.48
===============
100-4-092100-583100 REAL ESTATE TAXES 5092 02-06-19 VISTA POINTE RESORT KREVERE FAMILY 211.31
100-4-092100-583100 REAL ESTATE TAXES 5086 02-06-19 LAWRENCE E JR GILBERT FRANKIE B GI 381.94
100-4-092100-583100 REAL ESTATE TAXES 5085 02-06-19 KEVIN BENTLEY LAMONTAGNE 6.17
100-4-092100-583100 REAL ESTATE TAXES 5082 02-06-19 GLADYS L & OTHERS WILLIAMS 6.28
100-4-092100-583100 REAL ESTATE TAXES 5075 02-05-19 ROGER L MINTER 1664.22
100-4-092100-583100 REAL ESTATE TAXES 5074 02-05-19 N.G. EATON, JR 934.34
100-4-092100-583100 REAL ESTATE TAXES 5070 02-05-19 CORELOGIC REFUND DEPT 761.22
---------------
Total for ACCOUNT 100-4-092100-583100 3965.48
100-4-092100-583200 PERSONAL PROPERTY TA 5093 02-06-19 WILLIAM OTIS JR TUNE 95.66
100-4-092100-583200 PERSONAL PROPERTY TA 5091 02-06-19 SUSAN THOMPSON 52.05
100-4-092100-583200 PERSONAL PROPERTY TA 5090 02-06-19 STEVEN M BULL KELLY R BULL 86.07
100-4-092100-583200 PERSONAL PROPERTY TA 5088 02-06-19 RUSSELL CLIFFORD JR HART FRANCES S 120.40
100-4-092100-583200 PERSONAL PROPERTY TA 5083 02-06-19 JAMES EDWARD DALTON 13.54
100-4-092100-583200 PERSONAL PROPERTY TA 5080 02-06-19 CHRISTOPHER MICALE TRUSTEE 10.27
100-4-092100-583200 PERSONAL PROPERTY TA 5079 02-06-19 CHRISTOPHER MICALE TRUSTEE 101.62
100-4-092100-583200 PERSONAL PROPERTY TA 5078 02-05-19 W T MOORE WELL DRILLING INC 1582.44
100-4-092100-583200 PERSONAL PROPERTY TA 5071 02-05-19 COUNTRY OAKES LLC 12.27
100-4-092100-583200 PERSONAL PROPERTY TA 5068 02-05-19 CKM WORTH LLC 29.71
100-4-092100-583200 PERSONAL PROPERTY TA 5067 02-05-19 BLUE RIDGE LOGGING CO INC 22.46
---------------
Total for ACCOUNT 100-4-092100-583200 2126.49
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:15 07 FEB 2019 PAGE 13
FOR MONTH ENDING: 02/07/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583300 BUILDING PERMIT FEES 178682 02-07-19 GLENN H BOLLING 20.00
---------------
Total for ACCOUNT 100-4-092100-583300 20.00
100-4-092100-583400 MISCELLANEOUS REFUND 178710 02-07-19 RICHARD SCOTT HARRIS 173.00
100-4-092100-583400 MISCELLANEOUS REFUND 178708 02-07-19 PHYLLIS HARRIS 4942.08
---------------
Total for ACCOUNT 100-4-092100-583400 5115.08
---------------
Total for DEPARTMENT REFUNDS 11227.05
===============
Total for FUND 100 458111.02
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 178723 02-07-19 TOMMY NICHOLAS 25.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 178690 02-07-19 JEFF TOMCHIK 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 50.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 50.00
===============
Total for FUND 245 50.00
===============
250-4-031775-523000 TELEPHONE 178734 02-07-19 WEST SAFETY SERVICES INC. 7048.00
250-4-031775-523000 TELEPHONE 178700 02-07-19 LUMOS NETWORKS 30.00
250-4-031775-523000 TELEPHONE 178656 02-07-19 CENTURYLINK 1268.06
---------------
Total for ACCOUNT 250-4-031775-523000 8346.06
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 8346.06
===============
250-4-032400-810500 CAPITAL OUTLAY-FIRE 178674 02-07-19 DRY FORK VFD 6792.45
---------------
Total for ACCOUNT 250-4-032400-810500 6792.45
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 6792.45
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 178704 02-07-19 MIDWEST TAPE 160.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:15 07 FEB 2019 PAGE 14
FOR MONTH ENDING: 02/07/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS AND SUBSCRIPTI 178704 02-07-19 MIDWEST TAPE 50.58
250-4-073300-601200 BOOKS AND SUBSCRIPTI 178704 02-07-19 MIDWEST TAPE 159.96
250-4-073300-601200 BOOKS AND SUBSCRIPTI 178704 02-07-19 MIDWEST TAPE 34.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 178704 02-07-19 MIDWEST TAPE 206.61
---------------
Total for ACCOUNT 250-4-073300-601200 612.46
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 612.46
===============
250-4-094252-821600 PROPERTY IMPROVEMENT 178643 02-07-19 ART STANLEY'S PAVING SPECIALISTS I 11650.00
---------------
Total for ACCOUNT 250-4-094252-821600 11650.00
---------------
Total for DEPARTMENT COMMUNITY FOUNDATI 11650.00
===============
Total for FUND 250 27400.97
===============
251-4-353160-523100 MOBILE TELEPHONE 178720 02-07-19 TIFFANY MACKLIN 45.00
251-4-353160-523100 MOBILE TELEPHONE 178711 02-07-19 ROBERT EMERY BENCINI III 88.56
251-4-353160-523100 MOBILE TELEPHONE 178697 02-07-19 LAVINIA L WINGFIELD 49.00
---------------
Total for ACCOUNT 251-4-353160-523100 182.56
251-4-353160-524000 INTERNET SERVICES 178711 02-07-19 ROBERT EMERY BENCINI III 20.00
---------------
Total for ACCOUNT 251-4-353160-524000 20.00
251-4-353160-550000 TRAVEL 178711 02-07-19 ROBERT EMERY BENCINI III 283.04
251-4-353160-550000 TRAVEL 178711 02-07-19 ROBERT EMERY BENCINI III 33.79
---------------
Total for ACCOUNT 251-4-353160-550000 316.83
251-4-353160-600100 OFFICE SUPPLIES 178705 02-07-19 MOUNTAIN PARK SPRING WATER INC 29.60
---------------
Total for ACCOUNT 251-4-353160-600100 29.60
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 548.99
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:15 07 FEB 2019 PAGE 15
FOR MONTH ENDING: 02/07/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-601400 OTHER OPERATING ACTI 178712 02-07-19 ROBERT KNIGHT 73.39
251-4-353851-601400 OTHER OPERATING ACTI 178666 02-07-19 CRYSTAL SPRINGS 2.27
---------------
Total for ACCOUNT 251-4-353851-601400 75.66
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 75.66
===============
251-4-353853-601400 OTHER OPERATING ACTI 178712 02-07-19 ROBERT KNIGHT 73.39
251-4-353853-601400 OTHER OPERATING ACTI 178666 02-07-19 CRYSTAL SPRINGS 15.83
---------------
Total for ACCOUNT 251-4-353853-601400 89.22
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 89.22
===============
251-4-353855-601400 OTHER OPERATING ACTI 178688 02-07-19 JAEL MEMBRENO 82.80
251-4-353855-601400 OTHER OPERATING ACTI 178666 02-07-19 CRYSTAL SPRINGS 24.88
---------------
Total for ACCOUNT 251-4-353855-601400 107.68
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 107.68
===============
251-4-353856-601400 OTHER OPERATING ACTI 178688 02-07-19 JAEL MEMBRENO 7.20
251-4-353856-601400 OTHER OPERATING ACTI 178666 02-07-19 CRYSTAL SPRINGS 2.25
---------------
Total for ACCOUNT 251-4-353856-601400 9.45
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 9.45
===============
251-4-353879-550000 TRAVEL 178702 02-07-19 MARLENA STONE 35.96
251-4-353879-550000 TRAVEL 178692 02-07-19 JOHN TYLER FREELAND 106.72
---------------
Total for ACCOUNT 251-4-353879-550000 142.68
251-4-353879-600100 OFFICE SUPPLIES 178702 02-07-19 MARLENA STONE 45.00
251-4-353879-600100 OFFICE SUPPLIES 178692 02-07-19 JOHN TYLER FREELAND 45.00
---------------
Total for ACCOUNT 251-4-353879-600100 90.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:15 07 FEB 2019 PAGE 16
FOR MONTH ENDING: 02/07/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 232.68
===============
251-4-353884-550000 TRAVEL 178720 02-07-19 TIFFANY MACKLIN 179.80
251-4-353884-550000 TRAVEL 178712 02-07-19 ROBERT KNIGHT 58.38
---------------
Total for ACCOUNT 251-4-353884-550000 238.18
251-4-353884-600100 OFFICE SUPPLIES 178712 02-07-19 ROBERT KNIGHT 15.00
---------------
Total for ACCOUNT 251-4-353884-600100 15.00
---------------
Total for DEPARTMENT PATHWAYS GRANT 253.18
===============
Total for FUND 251 1316.86
===============
325-4-815536-821200 CONSTRUCTION 178685 02-07-19 HAYMES BROTHERS INC. 167725.48
---------------
Total for ACCOUNT 325-4-815536-821200 167725.48
---------------
Total for DEPARTMENT BERRY HILL-PHASE I 167725.48
===============
Total for FUND 325 167725.48
===============
416-4-094416-316300 CONSULTANT 178677 02-07-19 FEDERAL ENGINEERING INC 1644.31
---------------
Total for ACCOUNT 416-4-094416-316300 1644.31
---------------
Total for DEPARTMENT E911 BONDS 1644.31
===============
Total for FUND 416 1644.31
===============
520-4-042300-350000 PRINTING 178648 02-07-19 CASKIE GRAPHICS 566.21
---------------
Total for ACCOUNT 520-4-042300-350000 566.21
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:15 07 FEB 2019 PAGE 17
FOR MONTH ENDING: 02/07/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-542000 RENT OF PROPERTY 178661 02-07-19 CLAUDE S. WHITEHEAD JR. 50.00
520-4-042300-542000 RENT OF PROPERTY 178642 02-07-19 ANN WOOD 250.00
---------------
Total for ACCOUNT 520-4-042300-542000 300.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 866.21
===============
520-4-042400-331000 REPAIRS AND MAINT 178707 02-07-19 NAV INDUSTRIAL INC. 1200.00
---------------
Total for ACCOUNT 520-4-042400-331000 1200.00
520-4-042400-600800 FUELS - VEHICLE 178680 02-07-19 FOSTER FUELS INC 839.02
---------------
Total for ACCOUNT 520-4-042400-600800 839.02
520-4-042400-603800 HYDRAULIC PARTS AND 178647 02-07-19 CARTER MACHINERY CO. INC. 383.68
---------------
Total for ACCOUNT 520-4-042400-603800 383.68
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 2422.70
===============
520-4-092100-583800 SOLID WASTE FEE 5089 02-06-19 SANDRA K ET ALS KEATTS LOUISE N ET 62.30
520-4-092100-583800 SOLID WASTE FEE 5087 02-06-19 ROBERT N BLAIR 10.00
520-4-092100-583800 SOLID WASTE FEE 5084 02-06-19 JEFFREY SIDNEY DAVIS WENDY L DAVIS 99.92
520-4-092100-583800 SOLID WASTE FEE 5081 02-06-19 FRANCES DIVENS 10.00
520-4-092100-583800 SOLID WASTE FEE 5076 02-05-19 STEPHEN TODD HOGAN 120.00
520-4-092100-583800 SOLID WASTE FEE 5073 02-05-19 LOUISE W HAYES 120.00
520-4-092100-583800 SOLID WASTE FEE 5070 02-05-19 CORELOGIC REFUND DEPT 240.00
520-4-092100-583800 SOLID WASTE FEE 5069 02-05-19 CORELOGIC 120.00
520-4-092100-583800 SOLID WASTE FEE 5066 02-05-19 APRIL RIGNEY 120.00
---------------
Total for ACCOUNT 520-4-092100-583800 902.22
---------------
Total for DEPARTMENT REFUNDS 902.22
===============
Total for FUND 520 4191.13
===============
604-4-012530-523000 TELEPHONE 178730 02-07-19 VERIZON 5721.08
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:15 07 FEB 2019 PAGE 18
FOR MONTH ENDING: 02/07/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
604-4-012530-523000 TELEPHONE 178727 02-07-19 TREASURER OF VIRGINIA 449.47
---------------
Total for ACCOUNT 604-4-012530-523000 6170.55
604-4-012530-603000 VEHICLE PARTS 178686 02-07-19 HUTCHENS PETROLEUM 994.76
---------------
Total for ACCOUNT 604-4-012530-603000 994.76
---------------
Total for DEPARTMENT CENTRAL PURCHASING 7165.31
===============
Total for FUND 604 7165.31
===============
713-4-092000-583900 TREAS CKS - REFUNDS 5072 02-05-19 ISIAH BOYD 571.88
---------------
Total for ACCOUNT 713-4-092000-583900 571.88
---------------
Total for DEPARTMENT TREAS CLEARING EXP 571.88
===============
Total for FUND 713 571.88
===============
715-4-092000-583900 TREAS CKS - REFUNDS 5077 02-05-19 TREASURER 114 70.09
---------------
Total for ACCOUNT 715-4-092000-583900 70.09
---------------
Total for DEPARTMENT TREAS CLEARING EXP 70.09
===============
Total for FUND 715 70.09
===============
Grand total for ALL FUNDS 668247.05
===============