02-21-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:53:17 21 FEB 2019 PAGE 1
FOR MONTH ENDING: 02/21/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012210-315000 LEGAL SERVICES 178868 02-21-19 GUYNN, WADDELL, CARROLL & LOCKABY 200.00
100-4-012210-315000 LEGAL SERVICES 178852 02-21-19 CLEMENT & WHEATLEY 3084.00
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Total for ACCOUNT 100-4-012210-315000 3284.00
100-4-012210-315200 INDIGENT COURT COST 178855 02-21-19 CRIDER LAW OFFICE 120.00
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Total for ACCOUNT 100-4-012210-315200 120.00
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Total for DEPARTMENT COUNTY ATTORNEY 3404.00
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100-4-012220-230200 EMPLOYEE ASSISTANCE 178900 02-21-19 PITTSYLVANIA COUNTY EMPLOYEE 460.80
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Total for ACCOUNT 100-4-012220-230200 460.80
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Total for DEPARTMENT HUMAN RESOURCES 460.80
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100-4-012410-332000 SVC CONTRACT-OFF EQU 178885 02-21-19 KEYSTONE INFORMATION SYSTEMS 560.00
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Total for ACCOUNT 100-4-012410-332000 560.00
100-4-012410-550000 TRAVEL 1113 02-20-19 ANDRA TOWLER GIBSON 12.18
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Total for ACCOUNT 100-4-012410-550000 12.18
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Total for DEPARTMENT TREASURER 572.18
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100-4-013100-550000 TRAVEL EXPENSES 1114 02-20-19 KELLY ANN BAILESS 131.00
100-4-013100-550000 TRAVEL EXPENSES 178920 02-21-19 VEBA 150.00
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Total for ACCOUNT 100-4-013100-550000 281.00
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Total for DEPARTMENT ELECTORAL BOARD 281.00
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100-4-021100-172000 COMPENSATION OF JURO 5184 02-19-19 STEVEN CASSADA 30.00
100-4-021100-172000 COMPENSATION OF JURO 5183 02-19-19 SHARON DEVETTE EATON 30.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:53:17 21 FEB 2019 PAGE 2
FOR MONTH ENDING: 02/21/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021100-172000 COMPENSATION OF JURO 5182 02-19-19 ROBYN LYNN CRAWLEY 30.00
100-4-021100-172000 COMPENSATION OF JURO 5181 02-19-19 LEA ANNE FERGUSON 30.00
100-4-021100-172000 COMPENSATION OF JURO 5180 02-19-19 KERMIT KING JR 30.00
100-4-021100-172000 COMPENSATION OF JURO 5179 02-19-19 JUSTIN RAY DURHAM 30.00
100-4-021100-172000 COMPENSATION OF JURO 5178 02-19-19 JO ANN MOTLEY 30.00
100-4-021100-172000 COMPENSATION OF JURO 5177 02-19-19 BRITTANY BURDETTE THORNTON 30.00
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Total for ACCOUNT 100-4-021100-172000 240.00
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Total for DEPARTMENT CIRCUIT COURT 240.00
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100-4-021200-600100 OFFICE SUPPLIES 178895 02-21-19 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-021200-600100 19.02
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Total for DEPARTMENT GENERAL DISTRICT C 19.02
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100-4-022100-521000 POSTAGE 178902 02-21-19 RESERVE ACCOUNT 1000.00
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Total for ACCOUNT 100-4-022100-521000 1000.00
100-4-022100-600100 OFFICE SUPPLIES 178895 02-21-19 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-022100-600100 12.68
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Total for DEPARTMENT COMMONWEALTH ATTOR 1012.68
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100-4-031200-316500 OSHA/VOSH STANDARDS 178857 02-21-19 CURTIS BAY ENERGY 98.00
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Total for ACCOUNT 100-4-031200-316500 98.00
100-4-031200-317000 WRECKER SERVICE 178904 02-21-19 ROYAL ENTERPRISES 325.00
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Total for ACCOUNT 100-4-031200-317000 325.00
100-4-031200-331000 REPAIRS & MAINT 178916 02-21-19 TIGHTSQUEEZE HARDWARE 14.28
100-4-031200-331000 REPAIRS & MAINT 178916 02-21-19 TIGHTSQUEEZE HARDWARE 7.78
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:53:17 21 FEB 2019 PAGE 3
FOR MONTH ENDING: 02/21/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-331000 REPAIRS & MAINT 178916 02-21-19 TIGHTSQUEEZE HARDWARE 24.98
100-4-031200-331000 REPAIRS & MAINT 178916 02-21-19 TIGHTSQUEEZE HARDWARE 16.96
100-4-031200-331000 REPAIRS & MAINT 178916 02-21-19 TIGHTSQUEEZE HARDWARE 24.23
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Total for ACCOUNT 100-4-031200-331000 88.23
100-4-031200-511000 ELECTRICITY 178862 02-21-19 DOMINION ENERGY VIRGINIA 1300.30
100-4-031200-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 245.11
100-4-031200-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 266.27
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Total for ACCOUNT 100-4-031200-511000 1811.68
100-4-031200-523000 TELEPHONE 178922 02-21-19 VERIZON WIRELESS- VSAT 90.00
100-4-031200-523000 TELEPHONE 178921 02-21-19 VERIZON 194.99
100-4-031200-523000 TELEPHONE 178839 02-21-19 AT & T 1030.00
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Total for ACCOUNT 100-4-031200-523000 1314.99
100-4-031200-554000 TRAINING AND EDUCATI 178882 02-21-19 JOYCE ENGINEERING INC 5000.00
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Total for ACCOUNT 100-4-031200-554000 5000.00
100-4-031200-554100 CAREER DEVELOPMENT 178854 02-21-19 COUNSELING & PSYCHOLOGICAL SERVICE 225.00
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Total for ACCOUNT 100-4-031200-554100 225.00
100-4-031200-600500 RENTAL/COPIER LEASE 178876 02-21-19 J.D. COMPTON 800.00
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Total for ACCOUNT 100-4-031200-600500 800.00
100-4-031200-600900 VEHICLE-SUPPLIES 178890 02-21-19 LOFTIS TIRE COMPANY 117.72
100-4-031200-600900 VEHICLE-SUPPLIES 178890 02-21-19 LOFTIS TIRE COMPANY 522.12
100-4-031200-600900 VEHICLE-SUPPLIES 178890 02-21-19 LOFTIS TIRE COMPANY 470.88
100-4-031200-600900 VEHICLE-SUPPLIES 178890 02-21-19 LOFTIS TIRE COMPANY 372.72
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Total for ACCOUNT 100-4-031200-600900 1483.44
100-4-031200-601000 POLICE SUPPLIES 178882 02-21-19 JOYCE ENGINEERING INC 4504.89
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:53:17 21 FEB 2019 PAGE 4
FOR MONTH ENDING: 02/21/19
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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 4504.89
100-4-031200-602100 COMPUTER SUPPLIES 178882 02-21-19 JOYCE ENGINEERING INC 5000.00
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Total for ACCOUNT 100-4-031200-602100 5000.00
100-4-031200-603000 SVC COSTS-PARTS 178890 02-21-19 LOFTIS TIRE COMPANY 41.79
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Total for ACCOUNT 100-4-031200-603000 41.79
100-4-031200-603100 SVC COSTS-LABOR CHAR 178890 02-21-19 LOFTIS TIRE COMPANY 91.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 178890 02-21-19 LOFTIS TIRE COMPANY 48.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 178890 02-21-19 LOFTIS TIRE COMPANY 74.90
100-4-031200-603100 SVC COSTS-LABOR CHAR 178890 02-21-19 LOFTIS TIRE COMPANY 98.00
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Total for ACCOUNT 100-4-031200-603100 312.85
100-4-031200-603600 GLASS REPLACEMENTS 178851 02-21-19 CLEARVIEW GLASS 175.00
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Total for ACCOUNT 100-4-031200-603600 175.00
100-4-031200-604500 CANINE PROGRAM 178880 02-21-19 JOHN HOOVER 250.00
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Total for ACCOUNT 100-4-031200-604500 250.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 21430.87
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100-4-032213-511000 ELECTRICITY 178838 02-21-19 APPALACHIAN POWER 358.49
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Total for ACCOUNT 100-4-032213-511000 358.49
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Total for DEPARTMENT COOL BRANCH RESCUE 358.49
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100-4-032217-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 294.33
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Total for ACCOUNT 100-4-032217-511000 294.33
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:53:17 21 FEB 2019 PAGE 5
FOR MONTH ENDING: 02/21/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT DRY FORK VFD 294.33
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100-4-032221-512000 HEATING FUELS 178861 02-21-19 DAVENPORT ENERGY 851.70
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Total for ACCOUNT 100-4-032221-512000 851.70
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Total for DEPARTMENT CHATHAM VFD 851.70
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100-4-032223-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 153.61
100-4-032223-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 949.68
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Total for ACCOUNT 100-4-032223-511000 1103.29
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Total for DEPARTMENT RINGGOLD VOL FIRE 1103.29
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100-4-032224-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 20.49
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Total for ACCOUNT 100-4-032224-511000 20.49
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Total for DEPARTMENT KENTUCK VFD 20.49
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100-4-032225-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 2010.46
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Total for ACCOUNT 100-4-032225-511000 2010.46
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Total for DEPARTMENT TUNSTALL VOL FIRE 2010.46
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100-4-032227-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 1470.94
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Total for ACCOUNT 100-4-032227-511000 1470.94
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Total for DEPARTMENT MOUNT CROSS VOL FI 1470.94
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100-4-032229-511000 ELECTRICITY 178892 02-21-19 MECKLENBURG ELECTRIC CO. 217.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:53:17 21 FEB 2019 PAGE 6
FOR MONTH ENDING: 02/21/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032229-511000 217.25
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Total for DEPARTMENT RICEVILLE-JAVA VFD 217.25
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100-4-032230-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 235.58
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Total for ACCOUNT 100-4-032230-511000 235.58
100-4-032230-512000 HEATING FUELS 178870 02-21-19 HARDY PETROLEUM 76.37
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Total for ACCOUNT 100-4-032230-512000 76.37
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Total for DEPARTMENT BACHELORS HALL VFD 311.95
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100-4-032232-600800 FUELS-VEHICLE 178861 02-21-19 DAVENPORT ENERGY 125.96
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Total for ACCOUNT 100-4-032232-600800 125.96
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Total for DEPARTMENT CLIMAX VFD 125.96
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100-4-032233-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 1048.59
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Total for ACCOUNT 100-4-032233-511000 1048.59
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Total for DEPARTMENT MOUNT HERMON VOL F 1048.59
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100-4-032234-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 1111.35
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Total for ACCOUNT 100-4-032234-511000 1111.35
100-4-032234-512000 HEATING FUELS 178861 02-21-19 DAVENPORT ENERGY 165.41
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Total for ACCOUNT 100-4-032234-512000 165.41
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Total for DEPARTMENT BLAIRS FIRE AND RE 1276.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:53:17 21 FEB 2019 PAGE 7
FOR MONTH ENDING: 02/21/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032235-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 523.85
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Total for ACCOUNT 100-4-032235-511000 523.85
100-4-032235-512000 HEATING FUELS 178861 02-21-19 DAVENPORT ENERGY 187.34
100-4-032235-512000 HEATING FUELS 178861 02-21-19 DAVENPORT ENERGY 676.44
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Total for ACCOUNT 100-4-032235-512000 863.78
100-4-032235-600800 FUELS-VEHICLE 178861 02-21-19 DAVENPORT ENERGY 194.81
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Total for ACCOUNT 100-4-032235-600800 194.81
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Total for DEPARTMENT CALLANDS VOL FIRE 1582.44
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100-4-032236-221000 VRS-VOLSAP 178887 02-21-19 LAUREL GROVE FIRE & RESCUE 450.00
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Total for ACCOUNT 100-4-032236-221000 450.00
100-4-032236-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 635.85
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Total for ACCOUNT 100-4-032236-511000 635.85
100-4-032236-512000 HEATING FUELS 178861 02-21-19 DAVENPORT ENERGY 350.06
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Total for ACCOUNT 100-4-032236-512000 350.06
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Total for DEPARTMENT LAUREL GROVE VOL F 1435.91
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100-4-032237-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 959.17
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Total for ACCOUNT 100-4-032237-511000 959.17
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Total for DEPARTMENT BROSVILLE COMMUNIT 959.17
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:53:17 21 FEB 2019 PAGE 8
FOR MONTH ENDING: 02/21/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032238-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 60.98
100-4-032238-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 81.79
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Total for ACCOUNT 100-4-032238-511000 142.77
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Total for DEPARTMENT CASCADE VFD 142.77
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100-4-032239-511000 ELECTRICITY 178838 02-21-19 APPALACHIAN POWER 465.11
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Total for ACCOUNT 100-4-032239-511000 465.11
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Total for DEPARTMENT COOL BRANCH VFD 465.11
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100-4-032242-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 120.62
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Total for ACCOUNT 100-4-032242-511000 120.62
100-4-032242-512000 HEATING FUELS 178861 02-21-19 DAVENPORT ENERGY 405.35
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Total for ACCOUNT 100-4-032242-512000 405.35
100-4-032242-600800 FUELS-VEHICLE 178864 02-21-19 EXXONMOBIL-BUSINESS CARD 177.14
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Total for ACCOUNT 100-4-032242-600800 177.14
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Total for DEPARTMENT KEELING VFD 703.11
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100-4-033100-513000 WATER AND SEWER SERV 178874 02-21-19 HODNETT SEPTIC TANK CLEANING 165.00
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Total for ACCOUNT 100-4-033100-513000 165.00
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Total for DEPARTMENT CORRECTIONS & DETE 165.00
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100-4-033300-318000 DETENTION CHARGES 178850 02-21-19 CITY OF DANVILLE 26596.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:53:17 21 FEB 2019 PAGE 9
FOR MONTH ENDING: 02/21/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033300-318000 26596.70
100-4-033300-600100 OFFICE SUPPLIES 178895 02-21-19 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 26603.04
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100-4-035100-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 51.68
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Total for ACCOUNT 100-4-035100-511000 51.68
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Total for DEPARTMENT ANIMAL SERVICES 51.68
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100-4-035110-511000 ELECTRICITY 178862 02-21-19 DOMINION ENERGY VIRGINIA 5644.34
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Total for ACCOUNT 100-4-035110-511000 5644.34
100-4-035110-584900 VET EXPENSE-SPAY/NEU 178845 02-21-19 CHATHAM ANIMAL CLINIC 69.80
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Total for ACCOUNT 100-4-035110-584900 69.80
100-4-035110-584910 VETERINARY EXPENSE 178845 02-21-19 CHATHAM ANIMAL CLINIC 1.25-
100-4-035110-584910 VETERINARY EXPENSE 178845 02-21-19 CHATHAM ANIMAL CLINIC 1148.37
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Total for ACCOUNT 100-4-035110-584910 1147.12
100-4-035110-602800 PETTY CASH 178878 02-21-19 JAMES MCLAUGHLIN-PETTY CASH 100.00
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Total for ACCOUNT 100-4-035110-602800 100.00
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Total for DEPARTMENT PET CENTER 6961.26
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100-4-035300-311000 PROFESSIONAL HEALTH 178918 02-21-19 TREASURER OF VIRGINIA 120.00
100-4-035300-311000 PROFESSIONAL HEALTH 178909 02-21-19 SWICEGOOD FUNERAL HOME 500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:53:17 21 FEB 2019 PAGE 10
FOR MONTH ENDING: 02/21/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035300-311000 PROFESSIONAL HEALTH 178909 02-21-19 SWICEGOOD FUNERAL HOME 500.00
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Total for ACCOUNT 100-4-035300-311000 1120.00
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Total for DEPARTMENT MEDICAL EXAMINER 1120.00
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100-4-035500-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 271.51
100-4-035500-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 349.81
100-4-035500-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 323.50
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Total for ACCOUNT 100-4-035500-511000 944.82
100-4-035500-600100 OFFICE SUPPLIES 178895 02-21-19 MOUNTAIN PARK SPRING WATER INC 25.36
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Total for ACCOUNT 100-4-035500-600100 25.36
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Total for DEPARTMENT EMERGENCY MANAGEME 970.18
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100-4-043100-331000 REPAIRS AND MAINT 178863 02-21-19 EDWIN T. MERRICKS 377.00
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Total for ACCOUNT 100-4-043100-331000 377.00
100-4-043100-511000 ELECTRICITY 178862 02-21-19 DOMINION ENERGY VIRGINIA 484.04
100-4-043100-511000 ELECTRICITY 178862 02-21-19 DOMINION ENERGY VIRGINIA 4140.35
100-4-043100-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 562.70
100-4-043100-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 15.04
100-4-043100-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 51.69
100-4-043100-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 36.40
100-4-043100-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 30.27
100-4-043100-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 164.86
100-4-043100-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 58.65
100-4-043100-511000 ELECTRICITY 178838 02-21-19 APPALACHIAN POWER 10.14
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Total for ACCOUNT 100-4-043100-511000 5554.14
100-4-043100-512000 HEATING FUELS 178861 02-21-19 DAVENPORT ENERGY 217.37
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Total for ACCOUNT 100-4-043100-512000 217.37
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:53:17 21 FEB 2019 PAGE 11
FOR MONTH ENDING: 02/21/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-600700 BUILDING MAINT SUPPL 178916 02-21-19 TIGHTSQUEEZE HARDWARE 2.29
100-4-043100-600700 BUILDING MAINT SUPPL 178916 02-21-19 TIGHTSQUEEZE HARDWARE 46.52
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Total for ACCOUNT 100-4-043100-600700 48.81
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Total for DEPARTMENT BUILDING & GROUNDS 6197.32
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100-4-052200-562000 CONTRIBUTIONS - MENT 178860 02-21-19 DANVILLE-PITTSYLVANIA 89403.00
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Total for ACCOUNT 100-4-052200-562000 89403.00
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Total for DEPARTMENT MENTAL HEALTH 89403.00
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100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 2500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 2500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 2500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 2500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 2500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 2500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 2500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 7020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 6480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 7560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 5250.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:53:17 21 FEB 2019 PAGE 12
FOR MONTH ENDING: 02/21/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 7770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 7950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 9030.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 7020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 7020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 7200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 4250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 5000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 8060.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 8420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 5000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 5000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 7700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178915 02-21-19 THE HUGHES CENTER 6950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178905 02-21-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 4560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178905 02-21-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178905 02-21-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 5520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178905 02-21-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 5280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178905 02-21-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 4320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178905 02-21-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 4320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178905 02-21-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 5280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178905 02-21-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 5280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178905 02-21-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 4560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178899 02-21-19 PITTS CO. DEPT. SOCIAL SERVICES 36.81
100-4-053500-700300 COMP SVC ACT POOL-PR 178889 02-21-19 LIFE PUSH LLC 75.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178889 02-21-19 LIFE PUSH LLC 2085.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178889 02-21-19 LIFE PUSH LLC 1295.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178889 02-21-19 LIFE PUSH LLC 2502.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178889 02-21-19 LIFE PUSH LLC 1802.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:53:17 21 FEB 2019 PAGE 13
FOR MONTH ENDING: 02/21/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 178889 02-21-19 LIFE PUSH LLC 350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178889 02-21-19 LIFE PUSH LLC 735.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178873 02-21-19 HAVENWOOD ACADEMY INC 2220.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178873 02-21-19 HAVENWOOD ACADEMY INC 2294.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178873 02-21-19 HAVENWOOD ACADEMY INC 2220.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178869 02-21-19 HALLMARK YOUTHCARE-RICHMOND INC. 1125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178860 02-21-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178860 02-21-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178860 02-21-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178860 02-21-19 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178860 02-21-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178860 02-21-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178860 02-21-19 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178860 02-21-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178860 02-21-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178860 02-21-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178860 02-21-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178860 02-21-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178860 02-21-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178860 02-21-19 DANVILLE-PITTSYLVANIA 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178860 02-21-19 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178860 02-21-19 DANVILLE-PITTSYLVANIA 82.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178843 02-21-19 CENTER FOR PEDIATRIC THERAPIES INC 2262.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178843 02-21-19 CENTER FOR PEDIATRIC THERAPIES INC 4760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178843 02-21-19 CENTER FOR PEDIATRIC THERAPIES INC 2392.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178843 02-21-19 CENTER FOR PEDIATRIC THERAPIES INC 5040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178843 02-21-19 CENTER FOR PEDIATRIC THERAPIES INC 2444.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178843 02-21-19 CENTER FOR PEDIATRIC THERAPIES INC 4760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178837 02-21-19 ALLIANCE HUMAN SERVICES 5625.50
100-4-053500-700300 COMP SVC ACT POOL-PR 178837 02-21-19 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178837 02-21-19 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178837 02-21-19 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178837 02-21-19 ALLIANCE HUMAN SERVICES 2415.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178837 02-21-19 ALLIANCE HUMAN SERVICES 1196.54
100-4-053500-700300 COMP SVC ACT POOL-PR 178837 02-21-19 ALLIANCE HUMAN SERVICES 2945.00
---------------
Total for ACCOUNT 100-4-053500-700300 405062.85
---------------
Total for DEPARTMENT COMP POLICY MANAGE 405062.85
===============
100-4-071100-130000 PART-TIME SALARIES A 178877 02-21-19 JACK DONAHUE 50.00
100-4-071100-130000 PART-TIME SALARIES A 178872 02-21-19 HARRY B CARTER 40.00
100-4-071100-130000 PART-TIME SALARIES A 178841 02-21-19 BILLY W REEVES 30.00
100-4-071100-130000 PART-TIME SALARIES A 178841 02-21-19 BILLY W REEVES 250.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:53:17 21 FEB 2019 PAGE 14
FOR MONTH ENDING: 02/21/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-071100-130000 370.00
100-4-071100-569600 RECREATIONAL FEES 178879 02-21-19 JERUSHA KAZMIER 140.00
---------------
Total for ACCOUNT 100-4-071100-569600 140.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178924 02-21-19 WILEY THOMAS NANCE JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178919 02-21-19 TY'QUAN J GRAVES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178919 02-21-19 TY'QUAN J GRAVES 168.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178917 02-21-19 TOMMY W HAIRSTON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178910 02-21-19 SYLVESTER TOWNES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178908 02-21-19 STUART LOVELACE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178907 02-21-19 STEVEN LAMONT CANADY 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178901 02-21-19 REGINALD E SIMMS II 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178901 02-21-19 REGINALD E SIMMS II 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178901 02-21-19 REGINALD E SIMMS II 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178891 02-21-19 MARLO V BURTON 70.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178886 02-21-19 KURTISE WILKES 168.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178881 02-21-19 JOSEPH W. SANFORD JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178858 02-21-19 CURTIS L CARRINGTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178856 02-21-19 CRYSTAL L BOYD 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178856 02-21-19 CRYSTAL L BOYD 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178856 02-21-19 CRYSTAL L BOYD 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178856 02-21-19 CRYSTAL L BOYD 56.00
---------------
Total for ACCOUNT 100-4-071100-569700 1358.00
100-4-071100-600610 PARK MAINTENANCE 178875 02-21-19 J & J PortaPotty INC. 70.00
100-4-071100-600610 PARK MAINTENANCE 178875 02-21-19 J & J PortaPotty INC. 70.00
100-4-071100-600610 PARK MAINTENANCE 178875 02-21-19 J & J PortaPotty INC. 70.00
---------------
Total for ACCOUNT 100-4-071100-600610 210.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2078.00
===============
100-4-073100-511000 ELECTRICITY 178892 02-21-19 MECKLENBURG ELECTRIC CO. 1596.38
100-4-073100-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 131.92
100-4-073100-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 237.12
100-4-073100-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 224.81
100-4-073100-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 187.66
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:53:17 21 FEB 2019 PAGE 15
FOR MONTH ENDING: 02/21/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 789.55
---------------
Total for ACCOUNT 100-4-073100-511000 3167.44
100-4-073100-601200 BOOKS AND SUBSCRIPTI 178867 02-21-19 GALE/CENGAGE LEARNING 23.79
---------------
Total for ACCOUNT 100-4-073100-601200 23.79
---------------
Total for DEPARTMENT LIBRARY 3191.23
===============
Total for FUND 100 583602.83
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 178898 02-21-19 PAULA PICKARD 25.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 178894 02-21-19 MONICA ADKINS 25.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 178883 02-21-19 KAITLYN WILLIAMS 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 75.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 75.00
===============
Total for FUND 245 75.00
===============
250-4-032400-810500 CAPITAL OUTLAY-FIRE 178884 02-21-19 KENTUCK VFD 9834.38
---------------
Total for ACCOUNT 250-4-032400-810500 9834.38
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 9834.38
===============
250-4-032410-600400 SUPPLIES 178896 02-21-19 MT. HERMON FIRE & RESCUE 963.82
---------------
Total for ACCOUNT 250-4-032410-600400 963.82
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 178896 02-21-19 MT. HERMON FIRE & RESCUE 3663.14
---------------
Total for ACCOUNT 250-4-032410-810200 3663.14
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 4626.96
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:53:17 21 FEB 2019 PAGE 16
FOR MONTH ENDING: 02/21/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS AND SUBSCRIPTI 178893 02-21-19 MIDWEST TAPE 100.20
250-4-073300-601200 BOOKS AND SUBSCRIPTI 178893 02-21-19 MIDWEST TAPE 109.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 178893 02-21-19 MIDWEST TAPE 32.89
250-4-073300-601200 BOOKS AND SUBSCRIPTI 178893 02-21-19 MIDWEST TAPE 39.99
---------------
Total for ACCOUNT 250-4-073300-601200 283.05
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 283.05
===============
Total for FUND 250 14744.39
===============
251-4-353160-521000 POSTAGE 178840 02-21-19 BB&T FINANCIAL FSB 40.85
---------------
Total for ACCOUNT 251-4-353160-521000 40.85
251-4-353160-583000 REFUNDS 178923 02-21-19 VIRGINIA COMMUNITY COLLEGE SYSTEM 433.84
---------------
Total for ACCOUNT 251-4-353160-583000 433.84
251-4-353160-600100 OFFICE SUPPLIES 178840 02-21-19 BB&T FINANCIAL FSB 25.26
---------------
Total for ACCOUNT 251-4-353160-600100 25.26
251-4-353160-600200 FOOD SUPPLIES/FOOD S 178840 02-21-19 BB&T FINANCIAL FSB 166.19
---------------
Total for ACCOUNT 251-4-353160-600200 166.19
251-4-353160-601200 BOOKS & SUBSCRIPTION 178888 02-21-19 LAVINIA L WINGFIELD 42.90
251-4-353160-601200 BOOKS & SUBSCRIPTION 178840 02-21-19 BB&T FINANCIAL FSB 4.95
---------------
Total for ACCOUNT 251-4-353160-601200 47.85
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 713.99
===============
251-4-353851-601400 OTHER OPERATING ACTI 178865 02-21-19 FIRST PIEDMONT CORPORATION 8.61
251-4-353851-601400 OTHER OPERATING ACTI 178865 02-21-19 FIRST PIEDMONT CORPORATION 7.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:53:17 21 FEB 2019 PAGE 17
FOR MONTH ENDING: 02/21/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-601400 OTHER OPERATING ACTI 178853 02-21-19 COMCAST 12.00
251-4-353851-601400 OTHER OPERATING ACTI 178840 02-21-19 BB&T FINANCIAL FSB 47.40
---------------
Total for ACCOUNT 251-4-353851-601400 75.69
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 75.69
===============
251-4-353853-601400 OTHER OPERATING ACTI 178865 02-21-19 FIRST PIEDMONT CORPORATION 60.24
251-4-353853-601400 OTHER OPERATING ACTI 178865 02-21-19 FIRST PIEDMONT CORPORATION 53.71
251-4-353853-601400 OTHER OPERATING ACTI 178853 02-21-19 COMCAST 83.94
251-4-353853-601400 OTHER OPERATING ACTI 178840 02-21-19 BB&T FINANCIAL FSB 331.80
---------------
Total for ACCOUNT 251-4-353853-601400 529.69
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 529.69
===============
251-4-353855-601400 OTHER OPERATING ACTI 178865 02-21-19 FIRST PIEDMONT CORPORATION 94.65
251-4-353855-601400 OTHER OPERATING ACTI 178865 02-21-19 FIRST PIEDMONT CORPORATION 84.40
251-4-353855-601400 OTHER OPERATING ACTI 178853 02-21-19 COMCAST 131.91
251-4-353855-601400 OTHER OPERATING ACTI 178840 02-21-19 BB&T FINANCIAL FSB 521.40
---------------
Total for ACCOUNT 251-4-353855-601400 832.36
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 832.36
===============
251-4-353856-601400 OTHER OPERATING ACTI 178865 02-21-19 FIRST PIEDMONT CORPORATION 8.59
251-4-353856-601400 OTHER OPERATING ACTI 178865 02-21-19 FIRST PIEDMONT CORPORATION 7.65
251-4-353856-601400 OTHER OPERATING ACTI 178853 02-21-19 COMCAST 11.97
251-4-353856-601400 OTHER OPERATING ACTI 178840 02-21-19 BB&T FINANCIAL FSB 47.40
---------------
Total for ACCOUNT 251-4-353856-601400 75.61
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 75.61
===============
251-4-353865-571300 OTHER PURCHASED SERV 178903 02-21-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1841.80
---------------
Total for ACCOUNT 251-4-353865-571300 1841.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:53:17 21 FEB 2019 PAGE 18
FOR MONTH ENDING: 02/21/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353865-571500 OTHER PURCAHSED SERV 178903 02-21-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 339.70
---------------
Total for ACCOUNT 251-4-353865-571500 339.70
251-4-353865-571600 OTHER PRUCHASED SERV 178903 02-21-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 421.76
---------------
Total for ACCOUNT 251-4-353865-571600 421.76
---------------
Total for DEPARTMENT RAPID RESPONSE-#2 2603.26
===============
251-4-353879-600100 OFFICE SUPPLIES 178840 02-21-19 BB&T FINANCIAL FSB 193.01
---------------
Total for ACCOUNT 251-4-353879-600100 193.01
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 193.01
===============
251-4-353884-526000 CONTRACTUAL SERVICES 178840 02-21-19 BB&T FINANCIAL FSB 6011.00
---------------
Total for ACCOUNT 251-4-353884-526000 6011.00
---------------
Total for DEPARTMENT PATHWAYS GRANT 6011.00
===============
Total for FUND 251 11034.61
===============
311-4-033400-586000 INMATE MANAGEMENT 178897 02-21-19 OASIS MANAGEMENT SYSTEMS, INC. 132.15
311-4-033400-586000 INMATE MANAGEMENT 178897 02-21-19 OASIS MANAGEMENT SYSTEMS, INC. 178.10
311-4-033400-586000 INMATE MANAGEMENT 178897 02-21-19 OASIS MANAGEMENT SYSTEMS, INC. 148.10
311-4-033400-586000 INMATE MANAGEMENT 178897 02-21-19 OASIS MANAGEMENT SYSTEMS, INC. 174.90
---------------
Total for ACCOUNT 311-4-033400-586000 633.25
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 633.25
===============
Total for FUND 311 633.25
===============
325-4-081500-823300 SR RIFA SHARED COST 178906 02-21-19 STAUNTON RIVER REGIONAL INDUSTRIAL 50000.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:53:17 21 FEB 2019 PAGE 19
FOR MONTH ENDING: 02/21/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 325-4-081500-823300 50000.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 50000.00
===============
Total for FUND 325 50000.00
===============
416-4-094416-810200 CAPITAL OUTLAY-RADIO 178871 02-21-19 HARRIS CORPORATION- PSPC 59200.00
---------------
Total for ACCOUNT 416-4-094416-810200 59200.00
---------------
Total for DEPARTMENT E911 BONDS 59200.00
===============
Total for FUND 416 59200.00
===============
520-4-042300-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 114.66
520-4-042300-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 174.37
520-4-042300-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 143.33
520-4-042300-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 166.90
520-4-042300-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 112.85
520-4-042300-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 198.44
520-4-042300-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 210.31
520-4-042300-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 159.29
520-4-042300-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 163.99
520-4-042300-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 84.58
520-4-042300-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 144.75
520-4-042300-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 102.95
520-4-042300-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 15.45
520-4-042300-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 288.80
520-4-042300-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 445.11
---------------
Total for ACCOUNT 520-4-042300-511000 2525.78
520-4-042300-524000 INTERNET SERVICES 178853 02-21-19 COMCAST 156.75
---------------
Total for ACCOUNT 520-4-042300-524000 156.75
520-4-042300-603900 TIRES 178890 02-21-19 LOFTIS TIRE COMPANY 2058.80
---------------
Total for ACCOUNT 520-4-042300-603900 2058.80
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:53:17 21 FEB 2019 PAGE 20
FOR MONTH ENDING: 02/21/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT SOLID WASTE COLLEC 4741.33
===============
520-4-042400-511000 ELECTRICITY 178862 02-21-19 DOMINION ENERGY VIRGINIA 31.38
520-4-042400-511000 ELECTRICITY 178862 02-21-19 DOMINION ENERGY VIRGINIA 8.05
520-4-042400-511000 ELECTRICITY 178862 02-21-19 DOMINION ENERGY VIRGINIA 39.79
520-4-042400-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 543.71
520-4-042400-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 550.43
520-4-042400-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 359.32
520-4-042400-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 467.89
520-4-042400-511000 ELECTRICITY 178850 02-21-19 CITY OF DANVILLE 27.35
---------------
Total for ACCOUNT 520-4-042400-511000 2027.92
520-4-042400-600800 FUELS - VEHICLE 178866 02-21-19 FOSTER FUELS INC 618.03
---------------
Total for ACCOUNT 520-4-042400-600800 618.03
520-4-042400-603800 HYDRAULIC PARTS AND 178842 02-21-19 CARTER MACHINERY CO. INC. 950.71
520-4-042400-603800 HYDRAULIC PARTS AND 178842 02-21-19 CARTER MACHINERY CO. INC. 2336.27
---------------
Total for ACCOUNT 520-4-042400-603800 3286.98
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 5932.93
===============
520-4-092100-583800 SOLID WASTE FEE 5185 02-20-19 SAM IRBY 120.00
---------------
Total for ACCOUNT 520-4-092100-583800 120.00
---------------
Total for DEPARTMENT REFUNDS 120.00
===============
Total for FUND 520 10794.26
===============
530-4-035501-589900 MED 3000 MANAGEMENT 178844 02-21-19 CHANGE HEA 7003781768 765.32
---------------
Total for ACCOUNT 530-4-035501-589900 765.32
---------------
Total for DEPARTMENT RESCUE BILLING 765.32
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:53:17 21 FEB 2019 PAGE 21
FOR MONTH ENDING: 02/21/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 530 765.32
===============
Grand total for ALL FUNDS 730849.66
===============