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02-13-19
PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:56 13 FEB 2019 PAGE 1 FOR MONTH ENDING: 02/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012100-523000 TELEPHONE 178755 02-13-19 COMCAST 64.39 --------------- Total for ACCOUNT 100-4-012100-523000 64.39 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 64.39 =============== 100-4-012410-315000 LEGAL SERVICES 178814 02-13-19 TAXING AUTHORITY CONSULTING SERVIC 332.00 100-4-012410-315000 LEGAL SERVICES 178814 02-13-19 TAXING AUTHORITY CONSULTING SERVIC 308.00 --------------- Total for ACCOUNT 100-4-012410-315000 640.00 100-4-012410-319100 DMV STOP FEE 178763 02-13-19 DEPARTMENT OF MOTOR VEHICLES 1475.00 --------------- Total for ACCOUNT 100-4-012410-319100 1475.00 --------------- Total for DEPARTMENT TREASURER 2115.00 =============== 100-4-012520-600800 FUEL 1112 02-13-19 SARAH TOWLER STEWART 20.00 --------------- Total for ACCOUNT 100-4-012520-600800 20.00 --------------- Total for DEPARTMENT FLEET MANAGEMENT 20.00 =============== 100-4-021100-600100 OFFICE SUPPLIES 178802 02-13-19 MOUNTAIN PARK SPRING WATER INC 19.02 --------------- Total for ACCOUNT 100-4-021100-600100 19.02 --------------- Total for DEPARTMENT CIRCUIT COURT 19.02 =============== 100-4-031200-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 6.59 100-4-031200-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 11.92 100-4-031200-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 1264.07 --------------- Total for ACCOUNT 100-4-031200-511000 1282.58 100-4-031200-512000 HEATING FUELS 178754 02-13-19 COLUMBIA GAS 1114.20 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:56 13 FEB 2019 PAGE 2 FOR MONTH ENDING: 02/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-031200-512000 1114.20 100-4-031200-603000 SVC COSTS-PARTS 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 750.42 100-4-031200-603000 SVC COSTS-PARTS 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 233.76 100-4-031200-603000 SVC COSTS-PARTS 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 33.86 100-4-031200-603000 SVC COSTS-PARTS 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 418.90 100-4-031200-603000 SVC COSTS-PARTS 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 95.92 100-4-031200-603000 SVC COSTS-PARTS 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 698.49 100-4-031200-603000 SVC COSTS-PARTS 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 357.27 100-4-031200-603000 SVC COSTS-PARTS 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 153.82 100-4-031200-603000 SVC COSTS-PARTS 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 92.26 100-4-031200-603000 SVC COSTS-PARTS 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 80.64 100-4-031200-603000 SVC COSTS-PARTS 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 311.97 100-4-031200-603000 SVC COSTS-PARTS 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 33.58 100-4-031200-603000 SVC COSTS-PARTS 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 511.29 100-4-031200-603000 SVC COSTS-PARTS 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 66.93 100-4-031200-603000 SVC COSTS-PARTS 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 1177.73 100-4-031200-603000 SVC COSTS-PARTS 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 127.55 100-4-031200-603000 SVC COSTS-PARTS 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 50.57 --------------- Total for ACCOUNT 100-4-031200-603000 5194.96 100-4-031200-603100 SVC COSTS-LABOR CHAR 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 151.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 133.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 40.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 316.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 227.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 407.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 68.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 68.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 96.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 34.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 250.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 15.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 213.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 31.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 429.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 31.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 178772 02-13-19 GATEWOOD AUTO AND TRUCK REPAIR 15.00 --------------- Total for ACCOUNT 100-4-031200-603100 2524.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:56 13 FEB 2019 PAGE 3 FOR MONTH ENDING: 02/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-604500 CANINE PROGRAM 178740 02-13-19 APPALACHIAN POLICE DOG 550.00 --------------- Total for ACCOUNT 100-4-031200-604500 550.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 10665.74 =============== 100-4-032200-511100 FIRE TRAINING CTR UT 178759 02-13-19 DANVILLE FIRE DEPARTMENT 4738.70 --------------- Total for ACCOUNT 100-4-032200-511100 4738.70 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 4738.70 =============== 100-4-032210-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 231.75 --------------- Total for ACCOUNT 100-4-032210-511000 231.75 100-4-032210-512000 HEATING FUELS 178762 02-13-19 DAVENPORT ENERGY 371.19 --------------- Total for ACCOUNT 100-4-032210-512000 371.19 100-4-032210-600800 FUELS-VEHICLES 178762 02-13-19 DAVENPORT ENERGY 2239.76 --------------- Total for ACCOUNT 100-4-032210-600800 2239.76 --------------- Total for DEPARTMENT GRETNA RESCUE SQUA 2842.70 =============== 100-4-032212-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 648.69 --------------- Total for ACCOUNT 100-4-032212-511000 648.69 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 648.69 =============== 100-4-032214-511000 ELECTRICITY 178798 02-13-19 MECKLENBURG ELECTRIC CO. 168.87 --------------- Total for ACCOUNT 100-4-032214-511000 168.87 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:56 13 FEB 2019 PAGE 4 FOR MONTH ENDING: 02/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT 640 COMMUNITY RESC 168.87 =============== 100-4-032221-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 511.45 --------------- Total for ACCOUNT 100-4-032221-511000 511.45 --------------- Total for DEPARTMENT CHATHAM VFD 511.45 =============== 100-4-032222-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 519.25 --------------- Total for ACCOUNT 100-4-032222-511000 519.25 100-4-032222-512000 HEATING FUELS 178762 02-13-19 DAVENPORT ENERGY 493.07 --------------- Total for ACCOUNT 100-4-032222-512000 493.07 100-4-032222-600800 FUELS-VEHICLE 178762 02-13-19 DAVENPORT ENERGY 308.17 100-4-032222-600800 FUELS-VEHICLE 178762 02-13-19 DAVENPORT ENERGY 38.76 --------------- Total for ACCOUNT 100-4-032222-600800 346.93 --------------- Total for DEPARTMENT GRETNA VFD 1359.25 =============== 100-4-032224-600800 FUELS-VEHICLE 178768 02-13-19 EXXONMOBIL-BUSINESS CARD 125.00 --------------- Total for ACCOUNT 100-4-032224-600800 125.00 --------------- Total for DEPARTMENT KENTUCK VFD 125.00 =============== 100-4-032226-511000 ELECTRICITY 178798 02-13-19 MECKLENBURG ELECTRIC CO. 283.03 --------------- Total for ACCOUNT 100-4-032226-511000 283.03 --------------- Total for DEPARTMENT RENAN VFD 283.03 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:56 13 FEB 2019 PAGE 5 FOR MONTH ENDING: 02/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032230-512000 HEATING FUELS 178775 02-13-19 HARDY PETROLEUM 168.38 --------------- Total for ACCOUNT 100-4-032230-512000 168.38 --------------- Total for DEPARTMENT BACHELORS HALL VFD 168.38 =============== 100-4-032231-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 191.45 --------------- Total for ACCOUNT 100-4-032231-511000 191.45 --------------- Total for DEPARTMENT HURT VFD 191.45 =============== 100-4-032236-600800 FUELS-VEHICLE 178769 02-13-19 EXXONMOBIL-BUSINESS CARD 22.00 --------------- Total for ACCOUNT 100-4-032236-600800 22.00 --------------- Total for DEPARTMENT LAUREL GROVE VOL F 22.00 =============== 100-4-032237-512000 HEATING FUELS 178775 02-13-19 HARDY PETROLEUM 1042.94 --------------- Total for ACCOUNT 100-4-032237-512000 1042.94 100-4-032237-600800 FUELS-VEHICLE 178775 02-13-19 HARDY PETROLEUM 325.35 100-4-032237-600800 FUELS-VEHICLE 178775 02-13-19 HARDY PETROLEUM 597.80 100-4-032237-600800 FUELS-VEHICLE 178775 02-13-19 HARDY PETROLEUM 355.13 100-4-032237-600800 FUELS-VEHICLE 178775 02-13-19 HARDY PETROLEUM 955.15 --------------- Total for ACCOUNT 100-4-032237-600800 2233.43 --------------- Total for DEPARTMENT BROSVILLE COMMUNIT 3276.37 =============== 100-4-032239-600800 FUELS-VEHICLE 178762 02-13-19 DAVENPORT ENERGY 350.15 --------------- Total for ACCOUNT 100-4-032239-600800 350.15 --------------- Total for DEPARTMENT COOL BRANCH VFD 350.15 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:56 13 FEB 2019 PAGE 6 FOR MONTH ENDING: 02/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-033100-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 5329.42 --------------- Total for ACCOUNT 100-4-033100-511000 5329.42 --------------- Total for DEPARTMENT CORRECTIONS & DETE 5329.42 =============== 100-4-035100-311000 PROFESSIONAL HEALTH 178752 02-13-19 CHERRYSTONE VETERINARY HOSPITAL 55.00 100-4-035100-311000 PROFESSIONAL HEALTH 178752 02-13-19 CHERRYSTONE VETERINARY HOSPITAL 95.00 --------------- Total for ACCOUNT 100-4-035100-311000 150.00 100-4-035100-584900 LIVESTOCK CLAIMS 178809 02-13-19 RONNIE WARREN SR 1000.00 --------------- Total for ACCOUNT 100-4-035100-584900 1000.00 --------------- Total for DEPARTMENT ANIMAL SERVICES 1150.00 =============== 100-4-035110-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 169.90 --------------- Total for ACCOUNT 100-4-035110-511000 169.90 100-4-035110-523000 TELEPHONE/INTERNET 178755 02-13-19 COMCAST 201.28 --------------- Total for ACCOUNT 100-4-035110-523000 201.28 100-4-035110-584900 VET EXPENSE-SPAY/NEU 178803 02-13-19 MT HERMON ANIMAL MEDICAL CENTER 43.56 100-4-035110-584900 VET EXPENSE-SPAY/NEU 178750 02-13-19 CHATHAM ANIMAL CLINIC 134.80 100-4-035110-584900 VET EXPENSE-SPAY/NEU 178750 02-13-19 CHATHAM ANIMAL CLINIC 60.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 178750 02-13-19 CHATHAM ANIMAL CLINIC 109.51 100-4-035110-584900 VET EXPENSE-SPAY/NEU 178750 02-13-19 CHATHAM ANIMAL CLINIC 74.80 100-4-035110-584900 VET EXPENSE-SPAY/NEU 178750 02-13-19 CHATHAM ANIMAL CLINIC 266.85 --------------- Total for ACCOUNT 100-4-035110-584900 689.52 100-4-035110-584910 VETERINARY EXPENSE 178750 02-13-19 CHATHAM ANIMAL CLINIC 305.43 100-4-035110-584910 VETERINARY EXPENSE 178750 02-13-19 CHATHAM ANIMAL CLINIC 1609.08 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:56 13 FEB 2019 PAGE 7 FOR MONTH ENDING: 02/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-035110-584910 1914.51 100-4-035110-600410 MEDICAL SUPPLIES 178750 02-13-19 CHATHAM ANIMAL CLINIC 2.50- --------------- Total for ACCOUNT 100-4-035110-600410 2.50- --------------- Total for DEPARTMENT PET CENTER 2972.71 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 178820 02-13-19 TREASURER OF VIRGINIA 20.00 --------------- Total for ACCOUNT 100-4-035300-311000 20.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 20.00 =============== 100-4-035500-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 638.85 --------------- Total for ACCOUNT 100-4-035500-511000 638.85 100-4-035500-600100 OFFICE SUPPLIES 178802 02-13-19 MOUNTAIN PARK SPRING WATER INC 25.36 100-4-035500-600100 OFFICE SUPPLIES 178802 02-13-19 MOUNTAIN PARK SPRING WATER INC 25.36 --------------- Total for ACCOUNT 100-4-035500-600100 50.72 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 689.57 =============== 100-4-043100-331000 REPAIRS AND MAINT 178738 02-13-19 A. S. PUGH INC. 205.00 100-4-043100-331000 REPAIRS AND MAINT 178738 02-13-19 A. S. PUGH INC. 130.00 100-4-043100-331000 REPAIRS AND MAINT 178738 02-13-19 A. S. PUGH INC. 112.00 --------------- Total for ACCOUNT 100-4-043100-331000 447.00 100-4-043100-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 5209.74 100-4-043100-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 4048.57 100-4-043100-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 1363.54 100-4-043100-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 310.75 100-4-043100-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 128.10 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:56 13 FEB 2019 PAGE 8 FOR MONTH ENDING: 02/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 163.49 100-4-043100-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 590.54 --------------- Total for ACCOUNT 100-4-043100-511000 11814.73 100-4-043100-512000 HEATING FUELS 178754 02-13-19 COLUMBIA GAS 232.03 100-4-043100-512000 HEATING FUELS 178754 02-13-19 COLUMBIA GAS 7.71 --------------- Total for ACCOUNT 100-4-043100-512000 239.74 100-4-043100-600100 OFFICE SUPPLIES 178802 02-13-19 MOUNTAIN PARK SPRING WATER INC 19.02 --------------- Total for ACCOUNT 100-4-043100-600100 19.02 100-4-043100-600700 BUILDING MAINT SUPPL 178816 02-13-19 TIGHTSQUEEZE HARDWARE 14.78 100-4-043100-600700 BUILDING MAINT SUPPL 178816 02-13-19 TIGHTSQUEEZE HARDWARE 14.31 100-4-043100-600700 BUILDING MAINT SUPPL 178816 02-13-19 TIGHTSQUEEZE HARDWARE 80.44 --------------- Total for ACCOUNT 100-4-043100-600700 109.53 --------------- Total for DEPARTMENT BUILDING & GROUNDS 12630.02 =============== 100-4-053500-600100 OFFICE SUPPLIES 178802 02-13-19 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 178815 02-13-19 THE MADELINE CENTRE 6162.50 100-4-053500-700300 COMP SVC ACT POOL-PR 178811 02-13-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 1608.90 100-4-053500-700300 COMP SVC ACT POOL-PR 178806 02-13-19 PITTS CO. DEPT. SOCIAL SERVICES 103.13 100-4-053500-700300 COMP SVC ACT POOL-PR 178805 02-13-19 PIEDMONT REGIONAL FEEDING & ORAL M 4640.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178805 02-13-19 PIEDMONT REGIONAL FEEDING & ORAL M 1600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178804 02-13-19 NATIONAL COUNSELING GROUP INC 2992.50 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 560.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 660.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 540.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1155.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 250.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 125.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:56 13 FEB 2019 PAGE 9 FOR MONTH ENDING: 02/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1005.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1295.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 840.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 472.50 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 822.50 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 367.50 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 2100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1560.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 840.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 735.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 420.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 930.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 360.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 87.50 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1020.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 2100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 412.50 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 150.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1815.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1680.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 125.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1470.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1015.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 35.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1225.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1470.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1470.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 665.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 735.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 420.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 525.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:56 13 FEB 2019 PAGE 10 FOR MONTH ENDING: 02/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 330.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 490.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 2100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1305.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 3010.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 105.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1382.50 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 990.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1275.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 2100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1110.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1176.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1680.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 135.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 542.50 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 210.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 480.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1245.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1435.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178793 02-13-19 LIFE PUSH LLC 1320.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178785 02-13-19 L&G SUPPORT SERVICES LLC 1909.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178785 02-13-19 L&G SUPPORT SERVICES LLC 2241.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178785 02-13-19 L&G SUPPORT SERVICES LLC 1079.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178780 02-13-19 INTERCEPT YOUTH SERVICES INC. 6505.37 100-4-053500-700300 COMP SVC ACT POOL-PR 178780 02-13-19 INTERCEPT YOUTH SERVICES INC. 5469.95 100-4-053500-700300 COMP SVC ACT POOL-PR 178780 02-13-19 INTERCEPT YOUTH SERVICES INC. 5293.50 100-4-053500-700300 COMP SVC ACT POOL-PR 178780 02-13-19 INTERCEPT YOUTH SERVICES INC. 2356.31 100-4-053500-700300 COMP SVC ACT POOL-PR 178780 02-13-19 INTERCEPT YOUTH SERVICES INC. 2280.30 100-4-053500-700300 COMP SVC ACT POOL-PR 178780 02-13-19 INTERCEPT YOUTH SERVICES INC. 2356.31 100-4-053500-700300 COMP SVC ACT POOL-PR 178780 02-13-19 INTERCEPT YOUTH SERVICES INC. 266.49 100-4-053500-700300 COMP SVC ACT POOL-PR 178780 02-13-19 INTERCEPT YOUTH SERVICES INC. 406.08 100-4-053500-700300 COMP SVC ACT POOL-PR 178780 02-13-19 INTERCEPT YOUTH SERVICES INC. 431.46 100-4-053500-700300 COMP SVC ACT POOL-PR 178779 02-13-19 IMPACT LIVING SERVICES 100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178777 02-13-19 HORIZON BEHAVIORAL HEALTH 7440.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178776 02-13-19 HAVENWOOD ACADEMY INC 10106.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178774 02-13-19 H & W ENTERPRISES OF NC LLC 2365.50 100-4-053500-700300 COMP SVC ACT POOL-PR 178770 02-13-19 FACES OF VIRGINIA INC 1750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178770 02-13-19 FACES OF VIRGINIA INC 800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178770 02-13-19 FACES OF VIRGINIA INC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178770 02-13-19 FACES OF VIRGINIA INC 1750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178770 02-13-19 FACES OF VIRGINIA INC 950.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178767 02-13-19 EMILIE GENE PHELPS 225.81 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:56 13 FEB 2019 PAGE 11 FOR MONTH ENDING: 02/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 178766 02-13-19 ELIZABETH LOEB 700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178766 02-13-19 ELIZABETH LOEB 474.19 100-4-053500-700300 COMP SVC ACT POOL-PR 178760 02-13-19 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178760 02-13-19 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178760 02-13-19 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178760 02-13-19 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178760 02-13-19 DANVILLE-PITTSYLVANIA 125.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178749 02-13-19 CENTER FOR PEDIATRIC THERAPIES INC 160.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178749 02-13-19 CENTER FOR PEDIATRIC THERAPIES INC 160.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178749 02-13-19 CENTER FOR PEDIATRIC THERAPIES INC 1638.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178749 02-13-19 CENTER FOR PEDIATRIC THERAPIES INC 3360.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178749 02-13-19 CENTER FOR PEDIATRIC THERAPIES INC 1482.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178749 02-13-19 CENTER FOR PEDIATRIC THERAPIES INC 3360.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178749 02-13-19 CENTER FOR PEDIATRIC THERAPIES INC 1508.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178749 02-13-19 CENTER FOR PEDIATRIC THERAPIES INC 3360.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178749 02-13-19 CENTER FOR PEDIATRIC THERAPIES INC 1508.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178749 02-13-19 CENTER FOR PEDIATRIC THERAPIES INC 3360.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178749 02-13-19 CENTER FOR PEDIATRIC THERAPIES INC 1404.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178749 02-13-19 CENTER FOR PEDIATRIC THERAPIES INC 3360.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178749 02-13-19 CENTER FOR PEDIATRIC THERAPIES INC 1521.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178749 02-13-19 CENTER FOR PEDIATRIC THERAPIES INC 3360.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178749 02-13-19 CENTER FOR PEDIATRIC THERAPIES INC 1534.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178749 02-13-19 CENTER FOR PEDIATRIC THERAPIES INC 3360.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178749 02-13-19 CENTER FOR PEDIATRIC THERAPIES INC 160.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178749 02-13-19 CENTER FOR PEDIATRIC THERAPIES INC 1534.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178749 02-13-19 CENTER FOR PEDIATRIC THERAPIES INC 3360.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178739 02-13-19 ALLIANCE HUMAN SERVICES 5315.50 100-4-053500-700300 COMP SVC ACT POOL-PR 178739 02-13-19 ALLIANCE HUMAN SERVICES 2945.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178739 02-13-19 ALLIANCE HUMAN SERVICES 2945.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178739 02-13-19 ALLIANCE HUMAN SERVICES 2945.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178739 02-13-19 ALLIANCE HUMAN SERVICES 5194.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178739 02-13-19 ALLIANCE HUMAN SERVICES 2850.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178739 02-13-19 ALLIANCE HUMAN SERVICES 2850.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178739 02-13-19 ALLIANCE HUMAN SERVICES 2850.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178739 02-13-19 ALLIANCE HUMAN SERVICES 2090.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178739 02-13-19 ALLIANCE HUMAN SERVICES 2945.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178739 02-13-19 ALLIANCE HUMAN SERVICES 17.89 100-4-053500-700300 COMP SVC ACT POOL-PR 178737 02-13-19 A. JAMES ANDERSON PH.D. 1350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178737 02-13-19 A. JAMES ANDERSON PH.D. 1350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 178737 02-13-19 A. JAMES ANDERSON PH.D. 1350.00 --------------- Total for ACCOUNT 100-4-053500-700300 229313.19 --------------- Total for DEPARTMENT COMP POLICY MANAGE 229319.53 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:56 13 FEB 2019 PAGE 12 FOR MONTH ENDING: 02/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-071100-130000 PART-TIME SALARIES A 178824 02-13-19 WINSTON PATRICK 260.00 100-4-071100-130000 PART-TIME SALARIES A 178799 02-13-19 MICHAEL JONES 280.00 100-4-071100-130000 PART-TIME SALARIES A 178781 02-13-19 JACK DONAHUE 40.00 100-4-071100-130000 PART-TIME SALARIES A 178781 02-13-19 JACK DONAHUE 60.00 100-4-071100-130000 PART-TIME SALARIES A 178781 02-13-19 JACK DONAHUE 30.00 --------------- Total for ACCOUNT 100-4-071100-130000 670.00 100-4-071100-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 873.42 --------------- Total for ACCOUNT 100-4-071100-511000 873.42 100-4-071100-512000 HEATING FUELS 178754 02-13-19 COLUMBIA GAS 923.08 --------------- Total for ACCOUNT 100-4-071100-512000 923.08 100-4-071100-569700 UMPIRE/REFEREE FEES 178823 02-13-19 WILEY THOMAS NANCE JR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178821 02-13-19 TY'QUAN J GRAVES 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178818 02-13-19 TONY REESE 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178817 02-13-19 TOMMY W HAIRSTON 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178817 02-13-19 TOMMY W HAIRSTON 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178813 02-13-19 SYLVESTER TOWNES 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178812 02-13-19 STEPHEN COLES 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178808 02-13-19 REGINALD E SIMMS II 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178795 02-13-19 MARLO V BURTON 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178795 02-13-19 MARLO V BURTON 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178795 02-13-19 MARLO V BURTON 28.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178795 02-13-19 MARLO V BURTON 28.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178786 02-13-19 LAWRENCE EDWARD KELSEY 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178786 02-13-19 LAWRENCE EDWARD KELSEY 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178784 02-13-19 JOSEPH W. SANFORD JR 70.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178784 02-13-19 JOSEPH W. SANFORD JR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178783 02-13-19 JEROME WILSON 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178782 02-13-19 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 70.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178782 02-13-19 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178782 02-13-19 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 28.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178778 02-13-19 HOWARD A. GRAVES 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178758 02-13-19 CURTIS L CARRINGTON 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178758 02-13-19 CURTIS L CARRINGTON 28.00 100-4-071100-569700 UMPIRE/REFEREE FEES 178757 02-13-19 CRYSTAL L BOYD 56.00 --------------- Total for ACCOUNT 100-4-071100-569700 1400.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:56 13 FEB 2019 PAGE 13 FOR MONTH ENDING: 02/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-071100-601400 RECREATION RELATED S 1112 02-13-19 SARAH TOWLER STEWART 12.00 --------------- Total for ACCOUNT 100-4-071100-601400 12.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 3878.50 =============== 100-4-073100-317200 EMPLOYMENT CONT - JA 178810 02-13-19 SKJ SQUEAKY KLEAN 190.00 100-4-073100-317200 EMPLOYMENT CONT - JA 178810 02-13-19 SKJ SQUEAKY KLEAN 460.00 --------------- Total for ACCOUNT 100-4-073100-317200 650.00 100-4-073100-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 696.57 100-4-073100-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 722.18 --------------- Total for ACCOUNT 100-4-073100-511000 1418.75 100-4-073100-523000 TELEPHONE 178822 02-13-19 VERIZON 213.98 --------------- Total for ACCOUNT 100-4-073100-523000 213.98 100-4-073100-600700 BUILDING MAINTENANCE 178794 02-13-19 LOWE'S 75.64 100-4-073100-600700 BUILDING MAINTENANCE 178761 02-13-19 DAVENPORT COMMUNICATIONS 103.64 --------------- Total for ACCOUNT 100-4-073100-600700 179.28 --------------- Total for DEPARTMENT LIBRARY 2462.01 =============== 100-4-081400-600100 OFFICE SUPPLIES 178802 02-13-19 MOUNTAIN PARK SPRING WATER INC 6.34 --------------- Total for ACCOUNT 100-4-081400-600100 6.34 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 6.34 =============== 100-4-082510-556000 PROSPECT VISITS 178753 02-13-19 CITY OF DANVILLE OFFICE OF 3421.38 --------------- Total for ACCOUNT 100-4-082510-556000 3421.38 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:56 13 FEB 2019 PAGE 14 FOR MONTH ENDING: 02/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT ECONOMIC DEVELOPME 3421.38 =============== 100-4-092100-583100 REAL ESTATE TAXES 5163 02-12-19 TREASURER PITTSYLVANIA COUNTY 10.00 100-4-092100-583100 REAL ESTATE TAXES 5160 02-12-19 ANDREW W CARLIE 66.37 --------------- Total for ACCOUNT 100-4-092100-583100 76.37 100-4-092100-583200 PERSONAL PROPERTY TA 5163 02-12-19 TREASURER PITTSYLVANIA COUNTY 10.49 100-4-092100-583200 PERSONAL PROPERTY TA 5161 02-12-19 DOROTHY GLASS 26.99 --------------- Total for ACCOUNT 100-4-092100-583200 37.48 100-4-092100-583410 SECURITY DEPOSITS-CC 178797 02-13-19 MARY JONES 50.00 100-4-092100-583410 SECURITY DEPOSITS-CC 178773 02-13-19 GLORIA LUCK 100.00 100-4-092100-583410 SECURITY DEPOSITS-CC 178751 02-13-19 CHERISH CORNETT 50.00 --------------- Total for ACCOUNT 100-4-092100-583410 200.00 --------------- Total for DEPARTMENT REFUNDS 313.85 =============== Total for FUND 100 289763.52 =============== 250-4-031775-523000 TELEPHONE 178822 02-13-19 VERIZON 2161.32 250-4-031775-523000 TELEPHONE 178755 02-13-19 COMCAST 32.19 250-4-031775-523000 TELEPHONE 178755 02-13-19 COMCAST 142.60 250-4-031775-523000 TELEPHONE 178741 02-13-19 AT & T 89.06 --------------- Total for ACCOUNT 250-4-031775-523000 2425.17 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 2425.17 =============== 250-4-032410-810200 CAPITAL OUTLAY-EQUIP 178756 02-13-19 COOL BRANCH RESCUE SQUAD 4626.96 --------------- Total for ACCOUNT 250-4-032410-810200 4626.96 --------------- Total for DEPARTMENT FOUR FOR LIFE - DM 4626.96 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:56 13 FEB 2019 PAGE 15 FOR MONTH ENDING: 02/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 178800 02-13-19 MIDWEST TAPE 17.79 250-4-073300-601200 BOOKS AND SUBSCRIPTI 178800 02-13-19 MIDWEST TAPE 1480.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 178800 02-13-19 MIDWEST TAPE 175.32 250-4-073300-601200 BOOKS AND SUBSCRIPTI 178800 02-13-19 MIDWEST TAPE 47.18 250-4-073300-601200 BOOKS AND SUBSCRIPTI 178800 02-13-19 MIDWEST TAPE 39.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 178800 02-13-19 MIDWEST TAPE 26.24 --------------- Total for ACCOUNT 250-4-073300-601200 1787.51 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 1787.51 =============== 250-4-094257-810200 CAPITAL OUTLAY-EQUIP 178742 02-13-19 ATLANTIC EMERGENCY SOLUTIONS 8910.73 --------------- Total for ACCOUNT 250-4-094257-810200 8910.73 --------------- Total for DEPARTMENT COMMUNITY FOUNDATO 8910.73 =============== Total for FUND 250 17750.37 =============== 251-4-353160-316100 CONSULTANTS-DATA PRO 178819 02-13-19 TREASURER OF PITTSYLVANIA CO. 3500.00 --------------- Total for ACCOUNT 251-4-353160-316100 3500.00 251-4-353160-541000 LEASE/RENTAL - EQUIP 178743 02-13-19 BASSETT OFFICE SUPPLY 347.33 --------------- Total for ACCOUNT 251-4-353160-541000 347.33 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 3847.33 =============== 251-4-353851-601400 OTHER OPERATING ACTI 178796 02-13-19 MARTINSVILLE HENRY COUNTY CHAMBER 9.00 251-4-353851-601400 OTHER OPERATING ACTI 178745 02-13-19 BLUE RIDGE SPRINGS INC 2.78 251-4-353851-601400 OTHER OPERATING ACTI 178743 02-13-19 BASSETT OFFICE SUPPLY 44.48 --------------- Total for ACCOUNT 251-4-353851-601400 56.26 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 56.26 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:56 13 FEB 2019 PAGE 16 FOR MONTH ENDING: 02/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353853-601400 OTHER OPERATING ACTI 178796 02-13-19 MARTINSVILLE HENRY COUNTY CHAMBER 63.00 251-4-353853-601400 OTHER OPERATING ACTI 178745 02-13-19 BLUE RIDGE SPRINGS INC 19.45 251-4-353853-601400 OTHER OPERATING ACTI 178743 02-13-19 BASSETT OFFICE SUPPLY 311.29 --------------- Total for ACCOUNT 251-4-353853-601400 393.74 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 393.74 =============== 251-4-353855-601400 OTHER OPERATING ACTI 178796 02-13-19 MARTINSVILLE HENRY COUNTY CHAMBER 391.00 251-4-353855-601400 OTHER OPERATING ACTI 178796 02-13-19 MARTINSVILLE HENRY COUNTY CHAMBER 99.00 251-4-353855-601400 OTHER OPERATING ACTI 178745 02-13-19 BLUE RIDGE SPRINGS INC 30.56 251-4-353855-601400 OTHER OPERATING ACTI 178743 02-13-19 BASSETT OFFICE SUPPLY 489.16 --------------- Total for ACCOUNT 251-4-353855-601400 1009.72 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 1009.72 =============== 251-4-353856-601400 OTHER OPERATING ACTI 178796 02-13-19 MARTINSVILLE HENRY COUNTY CHAMBER 34.00 251-4-353856-601400 OTHER OPERATING ACTI 178796 02-13-19 MARTINSVILLE HENRY COUNTY CHAMBER 9.00 251-4-353856-601400 OTHER OPERATING ACTI 178745 02-13-19 BLUE RIDGE SPRINGS INC 2.76 251-4-353856-601400 OTHER OPERATING ACTI 178743 02-13-19 BASSETT OFFICE SUPPLY 44.41 --------------- Total for ACCOUNT 251-4-353856-601400 90.17 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 90.17 =============== Total for FUND 251 5397.22 =============== 310-4-094150-818600 COURTHOUSE FACILITY/ 178801 02-13-19 MOSELEY ARCHITECTS 30765.50 --------------- Total for ACCOUNT 310-4-094150-818600 30765.50 --------------- Total for DEPARTMENT COMMUNITY & INDUST 30765.50 =============== Total for FUND 310 30765.50 =============== 520-4-042300-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 75.91 520-4-042300-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 147.55 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:56 13 FEB 2019 PAGE 17 FOR MONTH ENDING: 02/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-511000 ELECTRICITY 178765 02-13-19 DOMINION ENERGY VIRGINIA 104.39 --------------- Total for ACCOUNT 520-4-042300-511000 327.85 520-4-042300-524000 INTERNET SERVICES 178755 02-13-19 COMCAST 156.75 520-4-042300-524000 INTERNET SERVICES 178755 02-13-19 COMCAST 107.75 --------------- Total for ACCOUNT 520-4-042300-524000 264.50 520-4-042300-600800 FUELS-VEHICLE 178762 02-13-19 DAVENPORT ENERGY 8418.07 --------------- Total for ACCOUNT 520-4-042300-600800 8418.07 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 9010.42 =============== 520-4-042400-603200 ENGINE ACCESSORIES 178747 02-13-19 CARTER MACHINERY CO. INC. 772.50 520-4-042400-603200 ENGINE ACCESSORIES 178747 02-13-19 CARTER MACHINERY CO. INC. 603.87 520-4-042400-603200 ENGINE ACCESSORIES 178747 02-13-19 CARTER MACHINERY CO. INC. 1005.77 --------------- Total for ACCOUNT 520-4-042400-603200 2382.14 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 2382.14 =============== 520-4-092100-583800 SOLID WASTE FEE 5094 02-11-19 JESSICA I HIGH 240.00 --------------- Total for ACCOUNT 520-4-092100-583800 240.00 --------------- Total for DEPARTMENT REFUNDS 240.00 =============== 520-4-094110-813010 NEW COMPACTOR SITE 178807 02-13-19 REAL ESTATE CONSULTANTS 500.00 --------------- Total for ACCOUNT 520-4-094110-813010 500.00 --------------- Total for DEPARTMENT SOLID WASTE - CAPI 500.00 =============== Total for FUND 520 12132.56 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:56 13 FEB 2019 PAGE 18 FOR MONTH ENDING: 02/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 530-4-035501-589910 BLAIRS VFD RESCUE DI 178744 02-13-19 BLAIRS FIRE & RESCUE 11458.08 --------------- Total for ACCOUNT 530-4-035501-589910 11458.08 530-4-035501-589920 COOL BRANCH RESCUE D 178756 02-13-19 COOL BRANCH RESCUE SQUAD 1241.71 --------------- Total for ACCOUNT 530-4-035501-589920 1241.71 530-4-035501-589930 CALLANDS VFD DISTRIB 178746 02-13-19 CALLANDS FIRE & RESCUE 1110.79 --------------- Total for ACCOUNT 530-4-035501-589930 1110.79 --------------- Total for DEPARTMENT RESCUE BILLING 13810.58 =============== Total for FUND 530 13810.58 =============== 713-4-092000-583900 TREAS CKS - REFUNDS 5162 02-12-19 RANDY WEATHERFORD 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 5159 02-12-19 WILLIAM R BOSWELL 180.00 713-4-092000-583900 TREAS CKS - REFUNDS 5158 02-12-19 WHITNEY D WASHINGTON 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 5157 02-12-19 VIVIAN P MARTIN 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 5156 02-12-19 TRAVIS D BOBBITT 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 5155 02-12-19 STEVEN K ANDERSON 180.00 713-4-092000-583900 TREAS CKS - REFUNDS 5154 02-12-19 STANLEY W SHELTON 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 5153 02-12-19 RYAN W MCDOWELL 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 5152 02-12-19 RONTREL D MCLAUGHLIN 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 5151 02-12-19 RONALD L JOHNSTON 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 5150 02-12-19 ROBIN S SITES 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 5149 02-12-19 ROBERT HURT 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 5148 02-12-19 RENA J BATES 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 5147 02-12-19 REBECCA A CALDWELL 180.00 713-4-092000-583900 TREAS CKS - REFUNDS 5146 02-12-19 RAYMOND SCHILLO 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 5145 02-12-19 RANDALL W MOTLEY 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 5144 02-12-19 PATRICIA B GEE 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 5143 02-12-19 PATRICIA B DAVIS 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 5142 02-12-19 OPREA G TANNER 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 5141 02-12-19 MARY ANN S KING 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 5140 02-12-19 MARK A FITZGERALD 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 5139 02-12-19 MARILYN PEREZ 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 5138 02-12-19 MARGARET B LEWIS 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 5137 02-12-19 MARCY L BILGRAV 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 5136 02-12-19 LISA D PARKER 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 5135 02-12-19 LESTER D BARTEE 120.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:56 13 FEB 2019 PAGE 19 FOR MONTH ENDING: 02/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 713-4-092000-583900 TREAS CKS - REFUNDS 5134 02-12-19 LESLEY P FARMER 180.00 713-4-092000-583900 TREAS CKS - REFUNDS 5133 02-12-19 KELLY T KEATTS 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 5132 02-12-19 KAYE S DUNKLEY 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 5131 02-12-19 KATIE E HINES 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 5130 02-12-19 JOSHUA C JARVIS 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 5129 02-12-19 JOSEPH C YEATTS JR 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 5128 02-12-19 JOHN M HILL 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 5127 02-12-19 JILL A SCEARCE 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 5126 02-12-19 JESSIE LEE BERGER 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 5125 02-12-19 JESSICA L COLE 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 5124 02-12-19 JEREMY K SHELTON 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 5123 02-12-19 JEANETTE W BURNETTE 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 5122 02-12-19 JEANETTE C MOTLEY 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 5121 02-12-19 JANICE L MCKENNA 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 5120 02-12-19 JAMES M HARRUP JR 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 5119 02-12-19 JAMES A EDWARDS 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 5118 02-12-19 JACQUANN D CALLOWAY 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 5117 02-12-19 JACKIE B BLISS 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 5116 02-12-19 JACK A NOBLE 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 5115 02-12-19 HILARY J SIMMONS 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 5114 02-12-19 GWENDOLYN J COUCH 180.00 713-4-092000-583900 TREAS CKS - REFUNDS 5113 02-12-19 GRANT HEARN 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 5112 02-12-19 GLORIA G SIMPSON 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 5111 02-12-19 GARY N GILES 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 5110 02-12-19 EDWARD CALLOWAY 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 5109 02-12-19 DONALD D ARNN 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 5108 02-12-19 DENISE L WITCHER 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 5107 02-12-19 DAVID W WILLIAMS 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 5106 02-12-19 CURTIS W CALLOWAY JR 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 5105 02-12-19 CHRISTY J WHITLOW 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 5104 02-12-19 CHRISTOPHER L COUSINS 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 5103 02-12-19 CHRISTOPHER G SIMPSON 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 5102 02-12-19 CHIQUITA B CARTER 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 5101 02-12-19 CHASE N CRIDER 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 5100 02-12-19 CATHY S BATEMAN 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 5099 02-12-19 CATHERINE S PETTY 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 5098 02-12-19 CARRIE W MILLER 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 5097 02-12-19 CAROL C ROBERTSON 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 5096 02-12-19 CARL R KNAUER 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 5095 02-12-19 ANNETTE M 1305 150.00 --------------- Total for ACCOUNT 713-4-092000-583900 6810.00 --------------- Total for DEPARTMENT TREAS CLEARING EXP 6810.00 =============== Total for FUND 713 6810.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:56 13 FEB 2019 PAGE 20 FOR MONTH ENDING: 02/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== Grand total for ALL FUNDS 376429.75 ===============