03-07-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:17 07 MAR 2019 PAGE 1
FOR MONTH ENDING: 03/07/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-523000 TELEPHONE 179040 03-07-19 CHATMOSS CABLEVISION 81.56
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Total for ACCOUNT 100-4-011010-523000 81.56
100-4-011010-550000 TRAVEL 1118 03-06-19 BENJAMIN LEWIS FARMER 40.60
100-4-011010-550000 TRAVEL 1118 03-06-19 BENJAMIN LEWIS FARMER 16.24
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Total for ACCOUNT 100-4-011010-550000 56.84
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Total for DEPARTMENT BOARD OF SUPERVISO 138.40
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100-4-012210-315200 INDIGENT COURT COST 179070 03-07-19 HAYMORE & HOLLAND 120.00
100-4-012210-315200 INDIGENT COURT COST 179070 03-07-19 HAYMORE & HOLLAND 25.52
100-4-012210-315200 INDIGENT COURT COST 179061 03-07-19 ELMER WOODARD 120.00
100-4-012210-315200 INDIGENT COURT COST 179061 03-07-19 ELMER WOODARD 12.26
100-4-012210-315200 INDIGENT COURT COST 179052 03-07-19 DANIEL MEDLEY & KIRBY P.C 120.00
100-4-012210-315200 INDIGENT COURT COST 179052 03-07-19 DANIEL MEDLEY & KIRBY P.C 51.04
100-4-012210-315200 INDIGENT COURT COST 179044 03-07-19 CLAUDETTE ROBERTSON 120.00
100-4-012210-315200 INDIGENT COURT COST 179044 03-07-19 CLAUDETTE ROBERTSON 23.40
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Total for ACCOUNT 100-4-012210-315200 592.22
100-4-012210-550000 TRAVEL 1119 03-06-19 BRENDA O'NECE ROBERTSON 14.09
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Total for ACCOUNT 100-4-012210-550000 14.09
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Total for DEPARTMENT COUNTY ATTORNEY 606.31
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100-4-012310-550000 TRAVEL EXPENSES 1122 03-06-19 JAMES LOWELL JENNINGS Jr. 74.24
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Total for ACCOUNT 100-4-012310-550000 74.24
100-4-012310-554000 TRAINING AND EDUCATI 179037 03-07-19 CENTRAL DISTRICT COR TREASURER 80.00
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Total for ACCOUNT 100-4-012310-554000 80.00
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Total for DEPARTMENT COMMISSIONER OF RE 154.24
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:17 07 MAR 2019 PAGE 2
FOR MONTH ENDING: 03/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012410-315000 LEGAL SERVICES 179110 03-07-19 TAXING AUTHORITY CONSULTING SERVIC 962.62
100-4-012410-315000 LEGAL SERVICES 179110 03-07-19 TAXING AUTHORITY CONSULTING SERVIC 2386.07
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Total for ACCOUNT 100-4-012410-315000 3348.69
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Total for DEPARTMENT TREASURER 3348.69
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100-4-012510-523000 TELEPHONE 179047 03-07-19 COMSPEC INC 1250.00
100-4-012510-523000 TELEPHONE 179047 03-07-19 COMSPEC INC 250.00
100-4-012510-523000 TELEPHONE 179046 03-07-19 COMCAST 147.75
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Total for ACCOUNT 100-4-012510-523000 1647.75
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Total for DEPARTMENT INFORMATION TECHNO 1647.75
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100-4-012520-810500 CAPITAL OUTLAY-VEHIC 179027 03-05-19 WOODALL AUTOMOTIVE 25700.00
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Total for ACCOUNT 100-4-012520-810500 25700.00
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Total for DEPARTMENT FLEET MANAGEMENT 25700.00
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100-4-013100-521000 POSTAGE 179097 03-07-19 RESERVE ACCOUNT 3000.00
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Total for ACCOUNT 100-4-013100-521000 3000.00
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Total for DEPARTMENT ELECTORAL BOARD 3000.00
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100-4-021100-600200 MEALS FOR JURORS 179087 03-07-19 MIDTOWN MARKET INC 93.78
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Total for ACCOUNT 100-4-021100-600200 93.78
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Total for DEPARTMENT CIRCUIT COURT 93.78
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100-4-021200-523000 TELEPHONE 179030 03-07-19 AT & T MOBILITY 39.24
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Total for ACCOUNT 100-4-021200-523000 39.24
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:17 07 MAR 2019 PAGE 3
FOR MONTH ENDING: 03/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021200-600100 OFFICE SUPPLIES 179092 03-07-19 MOUNTAIN PARK SPRING WATER INC 16.92
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Total for ACCOUNT 100-4-021200-600100 16.92
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Total for DEPARTMENT GENERAL DISTRICT C 56.16
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100-4-021300-600100 OFFICE SUPPLIES 179120 03-07-19 U.S. POSTAL SERVICE 76.00
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Total for ACCOUNT 100-4-021300-600100 76.00
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Total for DEPARTMENT MAGISTRATE 76.00
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100-4-021500-600100 OFFICE SUPPLIES 179111 03-07-19 THE SUPPLY ROOM COMPANIES INC 91.15
100-4-021500-600100 OFFICE SUPPLIES 179111 03-07-19 THE SUPPLY ROOM COMPANIES INC 22.82
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Total for ACCOUNT 100-4-021500-600100 113.97
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Total for DEPARTMENT JUVENILE & DOMESTI 113.97
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100-4-022100-523000 TELEPHONE 179030 03-07-19 AT & T MOBILITY 78.48
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Total for ACCOUNT 100-4-022100-523000 78.48
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Total for DEPARTMENT COMMONWEALTH ATTOR 78.48
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 179107 03-07-19 SOVAH HEALTH 6.16-
100-4-031200-311500 EMPLOYEE PHYSICAL EX 179107 03-07-19 SOVAH HEALTH 79.54
100-4-031200-311500 EMPLOYEE PHYSICAL EX 179107 03-07-19 SOVAH HEALTH 321.80
100-4-031200-311500 EMPLOYEE PHYSICAL EX 179107 03-07-19 SOVAH HEALTH 156.56
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Total for ACCOUNT 100-4-031200-311500 551.74
100-4-031200-317000 WRECKER SERVICE 179072 03-07-19 J. J. HOGAN, INC. 75.00
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Total for ACCOUNT 100-4-031200-317000 75.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:17 07 MAR 2019 PAGE 4
FOR MONTH ENDING: 03/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-523000 TELEPHONE 179121 03-07-19 VERIZON WIRELESS 40.01
100-4-031200-523000 TELEPHONE 179108 03-07-19 SPRINT 39.99
100-4-031200-523000 TELEPHONE 179031 03-07-19 AT&T 70.00
100-4-031200-523000 TELEPHONE 179030 03-07-19 AT & T MOBILITY 42.13
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Total for ACCOUNT 100-4-031200-523000 192.13
100-4-031200-554100 CAREER DEVELOPMENT 179048 03-07-19 COUNSELING & PSYCHOLOGICAL SERVICE 225.00
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Total for ACCOUNT 100-4-031200-554100 225.00
100-4-031200-581000 DUES AND MEMBERSHIPS 179093 03-07-19 NATIONAL INTERNAL AFFAIRS 50.00
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Total for ACCOUNT 100-4-031200-581000 50.00
100-4-031200-600100 OFFICE SUPPLIES 179092 03-07-19 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-031200-600100 12.68
100-4-031200-600900 VEHICLE-SUPPLIES 179083 03-07-19 LOFTIS TIRE COMPANY 635.76
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Total for ACCOUNT 100-4-031200-600900 635.76
100-4-031200-601000 POLICE SUPPLIES 1124 03-06-19 SHANNON D. EDWARDS 16.96
100-4-031200-601000 POLICE SUPPLIES 179117 03-07-19 TRANSUNION RISK & ALTERNATIVE 203.30
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Total for ACCOUNT 100-4-031200-601000 220.26
100-4-031200-603000 SVC COSTS-PARTS 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 125.31
100-4-031200-603000 SVC COSTS-PARTS 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 71.85
100-4-031200-603000 SVC COSTS-PARTS 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 415.52
100-4-031200-603000 SVC COSTS-PARTS 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 11.91
100-4-031200-603000 SVC COSTS-PARTS 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 967.46
100-4-031200-603000 SVC COSTS-PARTS 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 2087.01
100-4-031200-603000 SVC COSTS-PARTS 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 26.88
100-4-031200-603000 SVC COSTS-PARTS 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 448.80
100-4-031200-603000 SVC COSTS-PARTS 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 127.81
100-4-031200-603000 SVC COSTS-PARTS 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 121.55
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:17 07 MAR 2019 PAGE 5
FOR MONTH ENDING: 03/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603000 SVC COSTS-PARTS 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 22.92
100-4-031200-603000 SVC COSTS-PARTS 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 105.30
100-4-031200-603000 SVC COSTS-PARTS 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 37.57
100-4-031200-603000 SVC COSTS-PARTS 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 58.46
100-4-031200-603000 SVC COSTS-PARTS 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 625.99
100-4-031200-603000 SVC COSTS-PARTS 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 6231.33
100-4-031200-603000 SVC COSTS-PARTS 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 1648.74
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Total for ACCOUNT 100-4-031200-603000 13134.41
100-4-031200-603100 SVC COSTS-LABOR CHAR 179083 03-07-19 LOFTIS TIRE COMPANY 48.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 195.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 382.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 727.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 34.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 115.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 185.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 1156.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179066 03-07-19 GATEWOOD AUTO AND TRUCK REPAIR 579.00
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Total for ACCOUNT 100-4-031200-603100 3846.00
100-4-031200-604500 CANINE PROGRAM 1123 03-06-19 RYAN SCOTT FURGURSON 45.00
100-4-031200-604500 CANINE PROGRAM 179104 03-07-19 ROCKY MOUNT POLICE DEPT.-IRON DOG 100.00
100-4-031200-604500 CANINE PROGRAM 179041 03-07-19 CHERRYSTONE VETERINARY HOSPITAL 94.00
100-4-031200-604500 CANINE PROGRAM 179041 03-07-19 CHERRYSTONE VETERINARY HOSPITAL 94.00
100-4-031200-604500 CANINE PROGRAM 179041 03-07-19 CHERRYSTONE VETERINARY HOSPITAL 175.68
100-4-031200-604500 CANINE PROGRAM 179041 03-07-19 CHERRYSTONE VETERINARY HOSPITAL 103.95
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Total for ACCOUNT 100-4-031200-604500 612.63
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Total for DEPARTMENT SHERIFF'S DEPARTME 19555.61
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:17 07 MAR 2019 PAGE 6
FOR MONTH ENDING: 03/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-530500 VEHICLE INSURANCE 179042 03-07-19 CHESTERFIELD INSURERS 219.65
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Total for ACCOUNT 100-4-032200-530500 219.65
100-4-032200-813000 EMS BACKUP TRANSPORT 179056 03-07-19 DELTA RESPONSE TEAM 70100.00
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Total for ACCOUNT 100-4-032200-813000 70100.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 70319.65
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100-4-032210-511000 ELECTRICITY 179059 03-07-19 DOMINION ENERGY VIRGINIA 249.65
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Total for ACCOUNT 100-4-032210-511000 249.65
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Total for DEPARTMENT GRETNA RESCUE SQUA 249.65
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100-4-032212-512000 HEATING FUELS 179045 03-07-19 COLUMBIA GAS 339.08
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Total for ACCOUNT 100-4-032212-512000 339.08
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Total for DEPARTMENT CHATHAM RESCUE SQU 339.08
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100-4-032222-600800 FUELS-VEHICLE 179055 03-07-19 DAVENPORT ENERGY 189.17
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Total for ACCOUNT 100-4-032222-600800 189.17
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Total for DEPARTMENT GRETNA VFD 189.17
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100-4-032225-600800 FUELS-VEHICLE 179055 03-07-19 DAVENPORT ENERGY 750.43
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Total for ACCOUNT 100-4-032225-600800 750.43
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Total for DEPARTMENT TUNSTALL VOL FIRE 750.43
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100-4-032230-512000 HEATING FUELS 179069 03-07-19 HARDY PETROLEUM 268.13
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:17 07 MAR 2019 PAGE 7
FOR MONTH ENDING: 03/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032230-512000 268.13
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Total for DEPARTMENT BACHELORS HALL VFD 268.13
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100-4-032236-512000 HEATING FUELS 179055 03-07-19 DAVENPORT ENERGY 449.43
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Total for ACCOUNT 100-4-032236-512000 449.43
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Total for DEPARTMENT LAUREL GROVE VOL F 449.43
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100-4-032237-512000 HEATING FUELS 179069 03-07-19 HARDY PETROLEUM 599.53
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Total for ACCOUNT 100-4-032237-512000 599.53
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Total for DEPARTMENT BROSVILLE COMMUNIT 599.53
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100-4-032238-512000 HEATING FUELS 179055 03-07-19 DAVENPORT ENERGY 953.56
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Total for ACCOUNT 100-4-032238-512000 953.56
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Total for DEPARTMENT CASCADE VFD 953.56
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100-4-032240-511000 ELECTRICITY 179043 03-07-19 CITY OF DANVILLE 142.40
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Total for ACCOUNT 100-4-032240-511000 142.40
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Total for DEPARTMENT RIVERBEND VFD 142.40
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100-4-033100-311000 PROFESSIONAL HEALTH 179081 03-07-19 LAURENCE S. WANG 13062.50
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Total for ACCOUNT 100-4-033100-311000 13062.50
100-4-033100-332000 SVC CONTRACT-OFFICE 179058 03-07-19 DODSON PEST CONTROL 32.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:17 07 MAR 2019 PAGE 8
FOR MONTH ENDING: 03/07/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033100-332000 32.00
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Total for DEPARTMENT CORRECTIONS & DETE 13094.50
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100-4-035110-511000 ELECTRICITY 179059 03-07-19 DOMINION ENERGY VIRGINIA 169.91
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Total for ACCOUNT 100-4-035110-511000 169.91
100-4-035110-523000 TELEPHONE/INTERNET 179046 03-07-19 COMCAST 169.84
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Total for ACCOUNT 100-4-035110-523000 169.84
100-4-035110-584900 VET EXPENSE-SPAY/NEU 179039 03-07-19 CHATHAM ANIMAL CLINIC 754.52
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Total for ACCOUNT 100-4-035110-584900 754.52
100-4-035110-584910 VETERINARY EXPENSE 179039 03-07-19 CHATHAM ANIMAL CLINIC 1164.81
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Total for ACCOUNT 100-4-035110-584910 1164.81
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Total for DEPARTMENT PET CENTER 2259.08
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100-4-043100-317200 CONTRACTUAL SERVICES 179057 03-07-19 DERRICK'S CLEANING SERVICE INC 1980.00
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Total for ACCOUNT 100-4-043100-317200 1980.00
100-4-043100-332000 SVC CONTRACT-OFFICE 179089 03-07-19 MOORE'S ELECTRIC INC. 283.50
100-4-043100-332000 SVC CONTRACT-OFFICE 179058 03-07-19 DODSON PEST CONTROL 180.00
100-4-043100-332000 SVC CONTRACT-OFFICE 179058 03-07-19 DODSON PEST CONTROL 190.00
100-4-043100-332000 SVC CONTRACT-OFFICE 179058 03-07-19 DODSON PEST CONTROL 32.00
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Total for ACCOUNT 100-4-043100-332000 685.50
100-4-043100-512000 HEATING FUELS 179045 03-07-19 COLUMBIA GAS 1.19
100-4-043100-512000 HEATING FUELS 179045 03-07-19 COLUMBIA GAS 322.02
100-4-043100-512000 HEATING FUELS 179045 03-07-19 COLUMBIA GAS 2400.45
100-4-043100-512000 HEATING FUELS 179045 03-07-19 COLUMBIA GAS 520.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:17 07 MAR 2019 PAGE 9
FOR MONTH ENDING: 03/07/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-512000 HEATING FUELS 179045 03-07-19 COLUMBIA GAS 664.09
100-4-043100-512000 HEATING FUELS 179045 03-07-19 COLUMBIA GAS 244.56
100-4-043100-512000 HEATING FUELS 179045 03-07-19 COLUMBIA GAS 405.85
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Total for ACCOUNT 100-4-043100-512000 4558.84
100-4-043100-514100 WATER/SEWER CAPACITY 179043 03-07-19 CITY OF DANVILLE 59.84
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Total for ACCOUNT 100-4-043100-514100 59.84
100-4-043100-600700 BUILDING MAINT SUPPL 179113 03-07-19 TIGHTSQUEEZE HARDWARE 4.99
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Total for ACCOUNT 100-4-043100-600700 4.99
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Total for DEPARTMENT BUILDING & GROUNDS 7289.17
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100-4-071100-130000 PART-TIME SALARIES A 179124 03-07-19 WINSTON PATRICK 250.00
100-4-071100-130000 PART-TIME SALARIES A 179026 03-01-19 MICHAEL JONES 200.00
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Total for ACCOUNT 100-4-071100-130000 450.00
100-4-071100-569700 UMPIRE/REFEREE FEES 179119 03-07-19 TY'QUAN J GRAVES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 179116 03-07-19 TONY REESE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 179115 03-07-19 TOMMY W HAIRSTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 179109 03-07-19 STUART LOVELACE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 179079 03-07-19 KURTISE WILKES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 179075 03-07-19 JEROME WILSON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 179071 03-07-19 HOWARD A. GRAVES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 179051 03-07-19 CURTIS L CARRINGTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 179049 03-07-19 CRYSTAL L BOYD 56.00
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Total for ACCOUNT 100-4-071100-569700 504.00
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Total for DEPARTMENT RECREATIONAL DEPAR 954.00
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100-4-073100-317200 EMPLOYMENT CONT - JA 179057 03-07-19 DERRICK'S CLEANING SERVICE INC 1340.00
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Total for ACCOUNT 100-4-073100-317200 1340.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:17 07 MAR 2019 PAGE 10
FOR MONTH ENDING: 03/07/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-073100-512000 HEATING FUELS 179045 03-07-19 COLUMBIA GAS 678.73
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Total for ACCOUNT 100-4-073100-512000 678.73
100-4-073100-524000 INTERNET SERVICES 179067 03-07-19 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 179067 03-07-19 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 179067 03-07-19 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 179064 03-07-19 GAMEWOOD TECHNOLOGY GROUP INC. 234.95
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Total for ACCOUNT 100-4-073100-524000 4134.95
100-4-073100-600700 BUILDING MAINTENANCE 179057 03-07-19 DERRICK'S CLEANING SERVICE INC 300.00
100-4-073100-600700 BUILDING MAINTENANCE 179057 03-07-19 DERRICK'S CLEANING SERVICE INC 150.00
100-4-073100-600700 BUILDING MAINTENANCE 179057 03-07-19 DERRICK'S CLEANING SERVICE INC 150.00
100-4-073100-600700 BUILDING MAINTENANCE 179057 03-07-19 DERRICK'S CLEANING SERVICE INC 150.00
100-4-073100-600700 BUILDING MAINTENANCE 179057 03-07-19 DERRICK'S CLEANING SERVICE INC 150.00
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Total for ACCOUNT 100-4-073100-600700 900.00
100-4-073100-600800 FUELS-VEHICLE 1121 03-06-19 DEBRA MITCHELL THOMPSON 16.82
100-4-073100-600800 FUELS-VEHICLE 1121 03-06-19 DEBRA MITCHELL THOMPSON 16.82
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Total for ACCOUNT 100-4-073100-600800 33.64
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Total for DEPARTMENT LIBRARY 7087.32
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100-4-082510-565600 MARKETING 179060 03-07-19 DONOVAN MACKEY/NNLPG 2793.34
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Total for ACCOUNT 100-4-082510-565600 2793.34
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Total for DEPARTMENT ECONOMIC DEVELOPME 2793.34
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100-4-092100-583100 REAL ESTATE TAXES 5202 03-07-19 KENNETH D THURMAN KATHLEEN L THURM 85.78
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Total for ACCOUNT 100-4-092100-583100 85.78
100-4-092100-583200 PERSONAL PROPERTY TA 5199 03-07-19 DAMEDA FARMER BENNETT 7.63
100-4-092100-583200 PERSONAL PROPERTY TA 5198 03-07-19 CHRISTOPHER BLAKE GRACE 8.54
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:17 07 MAR 2019 PAGE 11
FOR MONTH ENDING: 03/07/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 5197 03-07-19 ASHLEY SCRUGGS GUILL JEFFREY BERVA 31.64
---------------
Total for ACCOUNT 100-4-092100-583200 47.81
100-4-092100-583300 BUILDING PERMIT FEES 179123 03-07-19 WILLIAM THOMAS WALTON 20.00
100-4-092100-583300 BUILDING PERMIT FEES 179114 03-07-19 TINA MARIE MOORE 20.00
100-4-092100-583300 BUILDING PERMIT FEES 179105 03-07-19 SANFORD VANN WILES 20.00
100-4-092100-583300 BUILDING PERMIT FEES 179103 03-07-19 ROCK SOLID HARDSCAPES LLC 20.00
100-4-092100-583300 BUILDING PERMIT FEES 179102 03-07-19 ROBERT L. GILBERT 20.00
100-4-092100-583300 BUILDING PERMIT FEES 179098 03-07-19 RICHARD SHUMATE 20.00
100-4-092100-583300 BUILDING PERMIT FEES 179096 03-07-19 RALPH LOEB 20.00
100-4-092100-583300 BUILDING PERMIT FEES 179090 03-07-19 MORRIS STOWE 20.00
100-4-092100-583300 BUILDING PERMIT FEES 179078 03-07-19 JOYCE GILES RIMMER 20.00
100-4-092100-583300 BUILDING PERMIT FEES 179077 03-07-19 JOHNNY R MAYHEW 20.00
100-4-092100-583300 BUILDING PERMIT FEES 179074 03-07-19 JAMES PHILPOTT 20.00
100-4-092100-583300 BUILDING PERMIT FEES 179073 03-07-19 JAMES EARL SPARKS 20.00
100-4-092100-583300 BUILDING PERMIT FEES 179068 03-07-19 GEORGE HUDSON 20.00
100-4-092100-583300 BUILDING PERMIT FEES 179053 03-07-19 DANNY RAY CHILTON 20.00
100-4-092100-583300 BUILDING PERMIT FEES 179035 03-07-19 CAREY CHANEY MCGREGOR 20.00
100-4-092100-583300 BUILDING PERMIT FEES 179032 03-07-19 BARRY R MCCRICKARD 20.00
100-4-092100-583300 BUILDING PERMIT FEES 179029 03-07-19 ANNA MARIE DAVIS 20.00
100-4-092100-583300 BUILDING PERMIT FEES 179028 03-07-19 ALONZA TURNER 20.00
---------------
Total for ACCOUNT 100-4-092100-583300 360.00
---------------
Total for DEPARTMENT REFUNDS 493.59
===============
Total for FUND 100 162801.42
===============
250-4-031775-523000 TELEPHONE 179122 03-07-19 WEST SAFETY SERVICES INC. 7048.00
250-4-031775-523000 TELEPHONE 179084 03-07-19 LUMOS NETWORKS 30.00
250-4-031775-523000 TELEPHONE 179038 03-07-19 CENTURYLINK 1263.70
---------------
Total for ACCOUNT 250-4-031775-523000 8341.70
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 8341.70
===============
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 179033 03-07-19 BLAIRS FIRE & RESCUE 6200.00
---------------
Total for ACCOUNT 250-4-032410-810200 6200.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:17 07 MAR 2019 PAGE 12
FOR MONTH ENDING: 03/07/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT FOUR FOR LIFE - DM 6200.00
===============
250-4-032420-550000 TRAVEL 1120 03-06-19 CHRISTOPHER CLARK SLEMP 252.30
---------------
Total for ACCOUNT 250-4-032420-550000 252.30
---------------
Total for DEPARTMENT VA EMERGENCY MANAG 252.30
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179095 03-07-19 POPULAR SUBSCRIPTION SERVICE 2110.89
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179088 03-07-19 MIDWEST TAPE 1433.31
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179088 03-07-19 MIDWEST TAPE 345.15
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179088 03-07-19 MIDWEST TAPE 25.29
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179088 03-07-19 MIDWEST TAPE 36.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179088 03-07-19 MIDWEST TAPE 79.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179088 03-07-19 MIDWEST TAPE 271.53
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179088 03-07-19 MIDWEST TAPE 75.96
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179088 03-07-19 MIDWEST TAPE 34.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179088 03-07-19 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179063 03-07-19 GALE/CENGAGE LEARNING 33.13
---------------
Total for ACCOUNT 250-4-073300-601200 4487.21
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 4487.21
===============
Total for FUND 250 19281.21
===============
251-4-353160-316000 CONSULTANTS - OTHER 179085 03-07-19 MALLARD & MALLARD CPAS LLC 3600.00
---------------
Total for ACCOUNT 251-4-353160-316000 3600.00
251-4-353160-523100 MOBILE TELEPHONE 179112 03-07-19 TIFFANY MACKLIN 45.00
251-4-353160-523100 MOBILE TELEPHONE 179100 03-07-19 ROBERT EMERY BENCINI III 44.29
251-4-353160-523100 MOBILE TELEPHONE 179082 03-07-19 LAVINIA L WINGFIELD 24.53
---------------
Total for ACCOUNT 251-4-353160-523100 113.82
251-4-353160-524000 INTERNET SERVICES 179100 03-07-19 ROBERT EMERY BENCINI III 10.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:17 07 MAR 2019 PAGE 13
FOR MONTH ENDING: 03/07/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353160-524000 10.00
251-4-353160-550000 TRAVEL 179100 03-07-19 ROBERT EMERY BENCINI III 537.08
251-4-353160-550000 TRAVEL 179082 03-07-19 LAVINIA L WINGFIELD 33.41
---------------
Total for ACCOUNT 251-4-353160-550000 570.49
251-4-353160-600100 OFFICE SUPPLIES 179092 03-07-19 MOUNTAIN PARK SPRING WATER INC 14.80
---------------
Total for ACCOUNT 251-4-353160-600100 14.80
251-4-353160-600200 FOOD SUPPLIES/FOOD S 179100 03-07-19 ROBERT EMERY BENCINI III 40.00
---------------
Total for ACCOUNT 251-4-353160-600200 40.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 4349.11
===============
251-4-353851-601400 OTHER OPERATING ACTI 179118 03-07-19 TREASURER OF VIRGINIA 45.41
251-4-353851-601400 OTHER OPERATING ACTI 179101 03-07-19 ROBERT KNIGHT 69.91
251-4-353851-601400 OTHER OPERATING ACTI 179099 03-07-19 ROBBIN HALL 6.30
251-4-353851-601400 OTHER OPERATING ACTI 179094 03-07-19 NORDAN STATION, LLC. 680.10
251-4-353851-601400 OTHER OPERATING ACTI 179050 03-07-19 CRYSTAL SPRINGS 1.52
251-4-353851-601400 OTHER OPERATING ACTI 179034 03-07-19 BLUE RIDGE SPRINGS INC 3.97
---------------
Total for ACCOUNT 251-4-353851-601400 807.21
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 807.21
===============
251-4-353853-601400 OTHER OPERATING ACTI 179118 03-07-19 TREASURER OF VIRGINIA 317.84
251-4-353853-601400 OTHER OPERATING ACTI 179101 03-07-19 ROBERT KNIGHT 69.91
251-4-353853-601400 OTHER OPERATING ACTI 179099 03-07-19 ROBBIN HALL 44.05
251-4-353853-601400 OTHER OPERATING ACTI 179094 03-07-19 NORDAN STATION, LLC. 4760.71
251-4-353853-601400 OTHER OPERATING ACTI 179050 03-07-19 CRYSTAL SPRINGS 10.59
251-4-353853-601400 OTHER OPERATING ACTI 179034 03-07-19 BLUE RIDGE SPRINGS INC 27.74
---------------
Total for ACCOUNT 251-4-353853-601400 5230.84
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 5230.84
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:17 07 MAR 2019 PAGE 14
FOR MONTH ENDING: 03/07/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-601400 OTHER OPERATING ACTI 179118 03-07-19 TREASURER OF VIRGINIA 499.45
251-4-353855-601400 OTHER OPERATING ACTI 179099 03-07-19 ROBBIN HALL 69.22
251-4-353855-601400 OTHER OPERATING ACTI 179094 03-07-19 NORDAN STATION, LLC. 7481.11
251-4-353855-601400 OTHER OPERATING ACTI 179050 03-07-19 CRYSTAL SPRINGS 16.64
251-4-353855-601400 OTHER OPERATING ACTI 179034 03-07-19 BLUE RIDGE SPRINGS INC 43.59
---------------
Total for ACCOUNT 251-4-353855-601400 8110.01
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 8110.01
===============
251-4-353856-601400 OTHER OPERATING ACTI 179118 03-07-19 TREASURER OF VIRGINIA 45.39
251-4-353856-601400 OTHER OPERATING ACTI 179099 03-07-19 ROBBIN HALL 6.27
251-4-353856-601400 OTHER OPERATING ACTI 179094 03-07-19 NORDAN STATION, LLC. 680.09
251-4-353856-601400 OTHER OPERATING ACTI 179050 03-07-19 CRYSTAL SPRINGS 1.50
251-4-353856-601400 OTHER OPERATING ACTI 179034 03-07-19 BLUE RIDGE SPRINGS INC 3.95
---------------
Total for ACCOUNT 251-4-353856-601400 737.20
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 737.20
===============
251-4-353879-550000 TRAVEL 179086 03-07-19 MARLENA STONE 35.96
251-4-353879-550000 TRAVEL 179076 03-07-19 JOHN TYLER FREELAND 106.72
---------------
Total for ACCOUNT 251-4-353879-550000 142.68
251-4-353879-600100 OFFICE SUPPLIES 179086 03-07-19 MARLENA STONE 45.00
251-4-353879-600100 OFFICE SUPPLIES 179076 03-07-19 JOHN TYLER FREELAND 45.00
---------------
Total for ACCOUNT 251-4-353879-600100 90.00
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 232.68
===============
251-4-353884-542000 RENT 179094 03-07-19 NORDAN STATION, LLC. 328.73
---------------
Total for ACCOUNT 251-4-353884-542000 328.73
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:17 07 MAR 2019 PAGE 15
FOR MONTH ENDING: 03/07/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353884-550000 TRAVEL 179112 03-07-19 TIFFANY MACKLIN 355.54
251-4-353884-550000 TRAVEL 179101 03-07-19 ROBERT KNIGHT 54.90
---------------
Total for ACCOUNT 251-4-353884-550000 410.44
251-4-353884-600100 OFFICE SUPPLIES 179101 03-07-19 ROBERT KNIGHT 15.00
---------------
Total for ACCOUNT 251-4-353884-600100 15.00
---------------
Total for DEPARTMENT PATHWAYS GRANT 754.17
===============
Total for FUND 251 20221.22
===============
310-4-094150-818600 COURTHOUSE FACILITY/ 179091 03-07-19 MOSELEY ARCHITECTS 21765.50
---------------
Total for ACCOUNT 310-4-094150-818600 21765.50
---------------
Total for DEPARTMENT COMMUNITY & INDUST 21765.50
===============
Total for FUND 310 21765.50
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 179054 03-07-19 DANVILLE-PITT CO REGIONAL 500000.00
---------------
Total for ACCOUNT 325-4-081500-822200 500000.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 500000.00
===============
Total for FUND 325 500000.00
===============
520-4-042300-511000 ELECTRICITY 179059 03-07-19 DOMINION ENERGY VIRGINIA 79.68
---------------
Total for ACCOUNT 520-4-042300-511000 79.68
520-4-042300-603900 TIRES 179083 03-07-19 LOFTIS TIRE COMPANY 3410.48
---------------
Total for ACCOUNT 520-4-042300-603900 3410.48
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 3490.16
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:17 07 MAR 2019 PAGE 16
FOR MONTH ENDING: 03/07/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
520-4-042400-316300 CONSULTING - ENGINEE 179080 03-07-19 LABELLA ASSOCIATES D.P.C. P.C. 5849.88
---------------
Total for ACCOUNT 520-4-042400-316300 5849.88
520-4-042400-316800 GROUND WATER MONITOR 179080 03-07-19 LABELLA ASSOCIATES D.P.C. P.C. 7444.00
---------------
Total for ACCOUNT 520-4-042400-316800 7444.00
520-4-042400-331100 SVC CONTRACT-HEAVY E 179036 03-07-19 CARTER MACHINERY CO. INC. 623.12
---------------
Total for ACCOUNT 520-4-042400-331100 623.12
520-4-042400-332000 SVC CONTRACT - OFFIC 179058 03-07-19 DODSON PEST CONTROL 35.00
---------------
Total for ACCOUNT 520-4-042400-332000 35.00
520-4-042400-600800 FUELS - VEHICLE 179062 03-07-19 FOSTER FUELS INC 918.85
---------------
Total for ACCOUNT 520-4-042400-600800 918.85
520-4-042400-604300 GRAVELS/ROCK 179106 03-07-19 SOUTHSIDE MATERIALS, LLC 3151.52
---------------
Total for ACCOUNT 520-4-042400-604300 3151.52
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 18022.37
===============
520-4-092100-583800 SOLID WASTE FEE 5201 03-07-19 JEFFREY T STEWART LYNDIA L STEWART 19.07
520-4-092100-583800 SOLID WASTE FEE 5200 03-07-19 HETTIE JEFFERSON LIFE TENANT WALLE 73.07
---------------
Total for ACCOUNT 520-4-092100-583800 92.14
---------------
Total for DEPARTMENT REFUNDS 92.14
===============
520-4-094110-813300 COMPACTOR SITE IMPRO 179043 03-07-19 CITY OF DANVILLE 391.06
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:17 07 MAR 2019 PAGE 17
FOR MONTH ENDING: 03/07/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-094110-813300 391.06
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 391.06
===============
Total for FUND 520 21995.73
===============
604-4-012530-523000 TELEPHONE 179118 03-07-19 TREASURER T421880 553.71
---------------
Total for ACCOUNT 604-4-012530-523000 553.71
---------------
Total for DEPARTMENT CENTRAL PURCHASING 553.71
===============
Total for FUND 604 553.71
===============
Grand total for ALL FUNDS 746618.79
===============