03-14-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:42 14 MAR 2019 PAGE 1
FOR MONTH ENDING: 03/14/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012210-315200 INDIGENT COURT COST 179186 03-14-19 WILLIAM C. MEYER II 120.00
100-4-012210-315200 INDIGENT COURT COST 179159 03-14-19 LEE H. TURPIN P.C. 120.00
100-4-012210-315200 INDIGENT COURT COST 179159 03-14-19 LEE H. TURPIN P.C. 120.00
100-4-012210-315200 INDIGENT COURT COST 179155 03-14-19 HAYMORE & HOLLAND 120.00
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Total for ACCOUNT 100-4-012210-315200 480.00
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Total for DEPARTMENT COUNTY ATTORNEY 480.00
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100-4-012410-319100 DMV STOP FEE 179148 03-14-19 DEPARTMENT OF MOTOR VEHICLES 1050.00
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Total for ACCOUNT 100-4-012410-319100 1050.00
100-4-012410-600100 OFFICE SUPPLIES 179165 03-14-19 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-012410-600100 12.68
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Total for DEPARTMENT TREASURER 1062.68
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100-4-021100-600200 MEALS FOR JURORS 179167 03-14-19 O'KELLYS 95.22
100-4-021100-600200 MEALS FOR JURORS 179163 03-14-19 MIDTOWN MARKET INC 101.59
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Total for ACCOUNT 100-4-021100-600200 196.81
100-4-021100-601100 UNIFORMS 1125 03-13-19 MARK WAYNE SCARCE 9.12
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Total for ACCOUNT 100-4-021100-601100 9.12
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Total for DEPARTMENT CIRCUIT COURT 205.93
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100-4-021600-581000 DUES & MEMBERSHIPS 179185 03-14-19 VIRGINIA COURT CLERKS' ASSOC. 345.00
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Total for ACCOUNT 100-4-021600-581000 345.00
100-4-021600-600100 OFFICE SUPPLIES 179165 03-14-19 MOUNTAIN PARK SPRING WATER INC 19.02
100-4-021600-600100 OFFICE SUPPLIES 179136 03-14-19 CASKIE GRAPHICS 116.44
100-4-021600-600100 OFFICE SUPPLIES 179134 03-14-19 C. W. WARTHEN CO. 147.05
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:42 14 MAR 2019 PAGE 2
FOR MONTH ENDING: 03/14/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021600-600100 282.51
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Total for DEPARTMENT CLERK OF COURT 627.51
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100-4-031200-331000 REPAIRS & MAINT 179177 03-14-19 TIGHTSQUEEZE HARDWARE 16.48
100-4-031200-331000 REPAIRS & MAINT 179177 03-14-19 TIGHTSQUEEZE HARDWARE 12.07
100-4-031200-331000 REPAIRS & MAINT 179177 03-14-19 TIGHTSQUEEZE HARDWARE 75.97
100-4-031200-331000 REPAIRS & MAINT 179177 03-14-19 TIGHTSQUEEZE HARDWARE 69.96
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Total for ACCOUNT 100-4-031200-331000 174.48
100-4-031200-350000 PRINTING 179173 03-14-19 RIVER DISTRICT PRINTING & 115.80
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Total for ACCOUNT 100-4-031200-350000 115.80
100-4-031200-511000 ELECTRICITY 179149 03-14-19 DOMINION ENERGY VIRGINIA 33.82
100-4-031200-511000 ELECTRICITY 179149 03-14-19 DOMINION ENERGY VIRGINIA 6.59
100-4-031200-511000 ELECTRICITY 179149 03-14-19 DOMINION ENERGY VIRGINIA 9.42
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Total for ACCOUNT 100-4-031200-511000 49.83
100-4-031200-523000 TELEPHONE 179184 03-14-19 VERIZON 194.99
100-4-031200-523000 TELEPHONE 179183 03-14-19 VERIZON 120.06
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Total for ACCOUNT 100-4-031200-523000 315.05
100-4-031200-550000 TRAVEL 179170 03-14-19 POCAHONTAS PARKWAY 33.60
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Total for ACCOUNT 100-4-031200-550000 33.60
100-4-031200-600100 OFFICE SUPPLIES 179165 03-14-19 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-031200-600100 19.02
100-4-031200-600800 FUELS-VEHICLE 1126 03-13-19 RICHARD WILLIAM BAXTER Jr. 20.00
100-4-031200-600800 FUELS-VEHICLE 179153 03-14-19 FLEET MANAGEMENT COMPANY 831.43
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:42 14 MAR 2019 PAGE 3
FOR MONTH ENDING: 03/14/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-600800 851.43
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Total for DEPARTMENT SHERIFF'S DEPARTME 1559.21
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100-4-032200-554000 TRAINING & SAFETY 179150 03-14-19 ERNEST REED TERRY 200.00
100-4-032200-554000 TRAINING & SAFETY 179128 03-14-19 ANGELA DAWN WEST 1.16
100-4-032200-554000 TRAINING & SAFETY 179128 03-14-19 ANGELA DAWN WEST 150.00
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Total for ACCOUNT 100-4-032200-554000 351.16
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Total for DEPARTMENT VOLUNTEER FIRE & R 351.16
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100-4-032213-512000 HEATING FUELS 179147 03-14-19 DAVENPORT ENERGY 1052.35
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Total for ACCOUNT 100-4-032213-512000 1052.35
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Total for DEPARTMENT COOL BRANCH RESCUE 1052.35
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100-4-032214-511000 ELECTRICITY 179162 03-14-19 MECKLENBURG ELECTRIC CO. 149.15
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Total for ACCOUNT 100-4-032214-511000 149.15
100-4-032214-512000 HEATING FUELS 179147 03-14-19 DAVENPORT ENERGY 323.96
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Total for ACCOUNT 100-4-032214-512000 323.96
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Total for DEPARTMENT 640 COMMUNITY RESC 473.11
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100-4-032221-511000 ELECTRICITY 179149 03-14-19 DOMINION ENERGY VIRGINIA 417.57
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Total for ACCOUNT 100-4-032221-511000 417.57
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Total for DEPARTMENT CHATHAM VFD 417.57
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100-4-032222-512000 HEATING FUELS 179147 03-14-19 DAVENPORT ENERGY 890.94
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:42 14 MAR 2019 PAGE 4
FOR MONTH ENDING: 03/14/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032222-512000 890.94
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Total for DEPARTMENT GRETNA VFD 890.94
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100-4-032223-512000 HEATING FUELS 179147 03-14-19 DAVENPORT ENERGY 613.12
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Total for ACCOUNT 100-4-032223-512000 613.12
100-4-032223-600800 FUELS-VEHICLE 179153 03-14-19 FLEET MANAGEMENT COMPANY 862.00
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Total for ACCOUNT 100-4-032223-600800 862.00
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Total for DEPARTMENT RINGGOLD VOL FIRE 1475.12
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100-4-032226-511000 ELECTRICITY 179162 03-14-19 MECKLENBURG ELECTRIC CO. 219.77
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Total for ACCOUNT 100-4-032226-511000 219.77
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Total for DEPARTMENT RENAN VFD 219.77
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100-4-032227-600800 FUELS-VEHICLE 179153 03-14-19 FLEET MANAGEMENT COMPANY 673.02
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Total for ACCOUNT 100-4-032227-600800 673.02
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Total for DEPARTMENT MOUNT CROSS VOL FI 673.02
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100-4-032231-511000 ELECTRICITY 179149 03-14-19 DOMINION ENERGY VIRGINIA 183.05
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Total for ACCOUNT 100-4-032231-511000 183.05
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Total for DEPARTMENT HURT VFD 183.05
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100-4-032232-600800 FUELS-VEHICLE 179147 03-14-19 DAVENPORT ENERGY 45.87
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:42 14 MAR 2019 PAGE 5
FOR MONTH ENDING: 03/14/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032232-600800 45.87
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Total for DEPARTMENT CLIMAX VFD 45.87
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100-4-032233-600800 FUELS-VEHICLE 179153 03-14-19 FLEET MANAGEMENT COMPANY 506.71
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Total for ACCOUNT 100-4-032233-600800 506.71
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Total for DEPARTMENT MOUNT HERMON VOL F 506.71
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100-4-032235-512000 HEATING FUELS 179147 03-14-19 DAVENPORT ENERGY 229.57
100-4-032235-512000 HEATING FUELS 179147 03-14-19 DAVENPORT ENERGY 874.91
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Total for ACCOUNT 100-4-032235-512000 1104.48
100-4-032235-600800 FUELS-VEHICLE 179147 03-14-19 DAVENPORT ENERGY 133.62
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Total for ACCOUNT 100-4-032235-600800 133.62
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Total for DEPARTMENT CALLANDS VOL FIRE 1238.10
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100-4-032236-512000 HEATING FUELS 179147 03-14-19 DAVENPORT ENERGY 506.10
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Total for ACCOUNT 100-4-032236-512000 506.10
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Total for DEPARTMENT LAUREL GROVE VOL F 506.10
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100-4-032239-512000 HEATING FUELS 179147 03-14-19 DAVENPORT ENERGY 793.31
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Total for ACCOUNT 100-4-032239-512000 793.31
100-4-032239-600800 FUELS-VEHICLE 179147 03-14-19 DAVENPORT ENERGY 171.51
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Total for ACCOUNT 100-4-032239-600800 171.51
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Total for DEPARTMENT COOL BRANCH VFD 964.82
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:42 14 MAR 2019 PAGE 6
FOR MONTH ENDING: 03/14/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-032240-512000 HEATING FUELS 179147 03-14-19 DAVENPORT ENERGY 398.11
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Total for ACCOUNT 100-4-032240-512000 398.11
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Total for DEPARTMENT RIVERBEND VFD 398.11
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100-4-032242-512000 HEATING FUELS 179147 03-14-19 DAVENPORT ENERGY 515.49
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Total for ACCOUNT 100-4-032242-512000 515.49
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Total for DEPARTMENT KEELING VFD 515.49
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100-4-033100-317400 BOARDING OF PRISONER 179133 03-14-19 BLUE RIDGE REGIONAL JAIL AUTH 36045.00
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Total for ACCOUNT 100-4-033100-317400 36045.00
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Total for DEPARTMENT CORRECTIONS & DETE 36045.00
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100-4-033300-318000 DETENTION CHARGES 179139 03-14-19 CITY OF DANVILLE 26596.70
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Total for ACCOUNT 100-4-033300-318000 26596.70
100-4-033300-600100 OFFICE SUPPLIES 179165 03-14-19 MOUNTAIN PARK SPRING WATER INC 12.68
100-4-033300-600100 OFFICE SUPPLIES 179165 03-14-19 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-033300-600100 25.36
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Total for DEPARTMENT COURT SERVICES UNI 26622.06
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 179137 03-14-19 CHATHAM ANIMAL CLINIC 697.31
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Total for ACCOUNT 100-4-035110-584900 697.31
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:42 14 MAR 2019 PAGE 7
FOR MONTH ENDING: 03/14/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-584910 VETERINARY EXPENSE 179137 03-14-19 CHATHAM ANIMAL CLINIC 2032.16
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Total for ACCOUNT 100-4-035110-584910 2032.16
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Total for DEPARTMENT PET CENTER 2729.47
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100-4-035300-311000 PROFESSIONAL HEALTH 179181 03-14-19 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-511000 ELECTRICITY 179149 03-14-19 DOMINION ENERGY VIRGINIA 605.77
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Total for ACCOUNT 100-4-035500-511000 605.77
100-4-035500-600100 OFFICE SUPPLIES 179165 03-14-19 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 631.13
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100-4-043100-331000 REPAIRS AND MAINT 179145 03-14-19 DAVENPORT COMMUNICATIONS 272.50
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Total for ACCOUNT 100-4-043100-331000 272.50
100-4-043100-511000 ELECTRICITY 179149 03-14-19 DOMINION ENERGY VIRGINIA 100.49
100-4-043100-511000 ELECTRICITY 179149 03-14-19 DOMINION ENERGY VIRGINIA 147.02
100-4-043100-511000 ELECTRICITY 179149 03-14-19 DOMINION ENERGY VIRGINIA 555.05
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Total for ACCOUNT 100-4-043100-511000 802.56
100-4-043100-523000 TELEPHONE-CENTRAL SW 179174 03-14-19 RIVERSTREET NETWORKS 28.69
100-4-043100-523000 TELEPHONE-CENTRAL SW 179174 03-14-19 RIVERSTREET NETWORKS 29.08
100-4-043100-523000 TELEPHONE-CENTRAL SW 179174 03-14-19 RIVERSTREET NETWORKS 116.32
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Total for ACCOUNT 100-4-043100-523000 174.09
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:42 14 MAR 2019 PAGE 8
FOR MONTH ENDING: 03/14/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-600100 OFFICE SUPPLIES 179165 03-14-19 MOUNTAIN PARK SPRING WATER INC 33.84
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Total for ACCOUNT 100-4-043100-600100 33.84
100-4-043100-600700 BUILDING MAINT SUPPL 179177 03-14-19 TIGHTSQUEEZE HARDWARE 14.99
100-4-043100-600700 BUILDING MAINT SUPPL 179177 03-14-19 TIGHTSQUEEZE HARDWARE 116.96
100-4-043100-600700 BUILDING MAINT SUPPL 179177 03-14-19 TIGHTSQUEEZE HARDWARE 15.98
100-4-043100-600700 BUILDING MAINT SUPPL 179177 03-14-19 TIGHTSQUEEZE HARDWARE 12.43
100-4-043100-600700 BUILDING MAINT SUPPL 179177 03-14-19 TIGHTSQUEEZE HARDWARE 9.58
100-4-043100-600700 BUILDING MAINT SUPPL 179177 03-14-19 TIGHTSQUEEZE HARDWARE 6.99
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Total for ACCOUNT 100-4-043100-600700 176.93
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Total for DEPARTMENT BUILDING & GROUNDS 1459.92
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100-4-071100-130000 PART-TIME SALARIES A 179176 03-14-19 STEPHEN N MATHLERY 80.00
100-4-071100-130000 PART-TIME SALARIES A 179169 03-14-19 PITTSYLVANIA COUNTY TREASURER 2412.50
100-4-071100-130000 PART-TIME SALARIES A 179160 03-14-19 MARIE M MARLOWE 80.00
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Total for ACCOUNT 100-4-071100-130000 2572.50
100-4-071100-569600 RECREATIONAL FEES 179158 03-14-19 J & J PortaPotty INC. 70.00
100-4-071100-569600 RECREATIONAL FEES 179158 03-14-19 J & J PortaPotty INC. 70.00
100-4-071100-569600 RECREATIONAL FEES 179158 03-14-19 J & J PortaPotty INC. 70.00
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Total for ACCOUNT 100-4-071100-569600 210.00
100-4-071100-600610 PARK MAINTENANCE 179158 03-14-19 J & J PortaPotty INC. 70.00
100-4-071100-600610 PARK MAINTENANCE 179158 03-14-19 J & J PortaPotty INC. 70.00
100-4-071100-600610 PARK MAINTENANCE 179158 03-14-19 J & J PortaPotty INC. 70.00
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Total for ACCOUNT 100-4-071100-600610 210.00
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Total for DEPARTMENT RECREATIONAL DEPAR 2992.50
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100-4-073100-317200 EMPLOYMENT CONT - JA 179175 03-14-19 SKJ SQUEAKY KLEAN 460.00
100-4-073100-317200 EMPLOYMENT CONT - JA 179175 03-14-19 SKJ SQUEAKY KLEAN 190.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:42 14 MAR 2019 PAGE 9
FOR MONTH ENDING: 03/14/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-073100-317200 650.00
100-4-073100-513000 WATER AND SEWER SERV 179178 03-14-19 TOWN OF GRETNA 101.26
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Total for ACCOUNT 100-4-073100-513000 101.26
100-4-073100-523000 TELEPHONE 179183 03-14-19 VERIZON 214.86
100-4-073100-523000 TELEPHONE 179174 03-14-19 RIVERSTREET NETWORKS 132.57
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Total for ACCOUNT 100-4-073100-523000 347.43
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Total for DEPARTMENT LIBRARY 1098.69
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100-4-092100-583100 REAL ESTATE TAXES 5225 03-13-19 ROY BYRD 704.64
100-4-092100-583100 REAL ESTATE TAXES 5215 03-12-19 BRENDA G SHORT 32.55
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Total for ACCOUNT 100-4-092100-583100 737.19
100-4-092100-583200 PERSONAL PROPERTY TA 5226 03-13-19 SOUTHSIDE HOUSING 58.51
100-4-092100-583200 PERSONAL PROPERTY TA 5223 03-13-19 DONNA KAY BRANDE 7.79
100-4-092100-583200 PERSONAL PROPERTY TA 5220 03-12-19 SHANNON L VASSER 38.75
100-4-092100-583200 PERSONAL PROPERTY TA 5219 03-12-19 SELENA JEANETTE BRANDON 133.64
100-4-092100-583200 PERSONAL PROPERTY TA 5217 03-12-19 MAUNESHIA YOLONDA MYERS 167.02
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Total for ACCOUNT 100-4-092100-583200 405.71
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Total for DEPARTMENT REFUNDS 1142.90
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Total for FUND 100 86588.29
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245-4-035200-584900 VET EXPENSE-SPAY/NEU 179157 03-14-19 HEATHER BROACH 25.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 179129 03-14-19 APRIL NEAL 25.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 179127 03-14-19 AMANDA HARRIS 25.00
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Total for ACCOUNT 245-4-035200-584900 75.00
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Total for DEPARTMENT VETERINARY EXPENSE 75.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:42 14 MAR 2019 PAGE 10
FOR MONTH ENDING: 03/14/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for FUND 245 75.00
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250-4-031751-601100 UNIFORMS 179130 03-14-19 ATLANTIC TACTICAL 6091.98
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Total for ACCOUNT 250-4-031751-601100 6091.98
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Total for DEPARTMENT BJA-BULLETPROOF VE 6091.98
===============
250-4-031775-523000 TELEPHONE 179174 03-14-19 RIVERSTREET NETWORKS 61.93
250-4-031775-523000 TELEPHONE 179174 03-14-19 RIVERSTREET NETWORKS 61.93
250-4-031775-523000 TELEPHONE 179174 03-14-19 RIVERSTREET NETWORKS 79.53
250-4-031775-523000 TELEPHONE 179174 03-14-19 RIVERSTREET NETWORKS 79.53
250-4-031775-523000 TELEPHONE 179140 03-14-19 COMCAST 142.60
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Total for ACCOUNT 250-4-031775-523000 425.52
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Total for DEPARTMENT E911 PSAP WIRELESS 425.52
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250-4-032400-810500 CAPITAL OUTLAY-FIRE 179142 03-14-19 COOL BRANCH VFD 9834.39
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Total for ACCOUNT 250-4-032400-810500 9834.39
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Total for DEPARTMENT VA FIRE PROGRAM GR 9834.39
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250-4-032410-554000 TRAINING & EDUCATION 179154 03-14-19 GRETNA RESCUE SQUAD 1503.60
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Total for ACCOUNT 250-4-032410-554000 1503.60
250-4-032410-600400 SUPPLIES 179154 03-14-19 GRETNA RESCUE SQUAD 2098.89
250-4-032410-600400 SUPPLIES 179138 03-14-19 CHATHAM RESCUE SQUAD 4626.96
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Total for ACCOUNT 250-4-032410-600400 6725.85
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 179154 03-14-19 GRETNA RESCUE SQUAD 1024.47
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Total for ACCOUNT 250-4-032410-810200 1024.47
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:42 14 MAR 2019 PAGE 11
FOR MONTH ENDING: 03/14/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT FOUR FOR LIFE - DM 9253.92
===============
250-4-032415-810200 CAPITAL OUTLAY-EQUIP 179152 03-14-19 FIDELITY POWER SYSTEMS 1780.80
250-4-032415-810200 CAPITAL OUTLAY-EQUIP 179152 03-14-19 FIDELITY POWER SYSTEMS 2562.00
250-4-032415-810200 CAPITAL OUTLAY-EQUIP 179152 03-14-19 FIDELITY POWER SYSTEMS 1780.80
250-4-032415-810200 CAPITAL OUTLAY-EQUIP 179152 03-14-19 FIDELITY POWER SYSTEMS 2562.00
250-4-032415-810200 CAPITAL OUTLAY-EQUIP 179152 03-14-19 FIDELITY POWER SYSTEMS 2562.00
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Total for ACCOUNT 250-4-032415-810200 11247.60
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Total for DEPARTMENT VDEM-LP GENERATORS 11247.60
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179164 03-14-19 MIDWEST TAPE 295.51
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179164 03-14-19 MIDWEST TAPE 14.04
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179164 03-14-19 MIDWEST TAPE 24.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179164 03-14-19 MIDWEST TAPE 49.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179164 03-14-19 MIDWEST TAPE 142.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179164 03-14-19 MIDWEST TAPE 21.54
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Total for ACCOUNT 250-4-073300-601200 549.04
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Total for DEPARTMENT STATE LIBRARY GRAN 549.04
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250-4-094253-583000 REFUNDS 179143 03-14-19 DANVILLE REGIONAL FOUNDATION 605.80
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Total for ACCOUNT 250-4-094253-583000 605.80
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Total for DEPARTMENT DANVILLE REGIONAL 605.80
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Total for FUND 250 38008.25
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 179179 03-14-19 TREASURER OF PITTSYLVANIA CO. 3500.00
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Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-360000 ADVERTISING 179182 03-14-19 TURNER MEDIA GROUP 250.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:42 14 MAR 2019 PAGE 12
FOR MONTH ENDING: 03/14/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 251-4-353160-360000 250.00
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Total for DEPARTMENT WIA ADMINISTRATIVE 3750.00
===============
251-4-353851-601400 OTHER OPERATING ACTI 179180 03-14-19 TREASURER OF VIRGINIA 17.84
251-4-353851-601400 OTHER OPERATING ACTI 179168 03-14-19 O. F. NEWMAN AND SON 0.83
251-4-353851-601400 OTHER OPERATING ACTI 179161 03-14-19 MARTINSVILLE ELECTRONICS, LLC 4.25
251-4-353851-601400 OTHER OPERATING ACTI 179156 03-14-19 HD WEB STUDIO 15.75
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Total for ACCOUNT 251-4-353851-601400 38.67
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Total for DEPARTMENT WIA DISLOCATED WOR 38.67
===============
251-4-353853-601400 OTHER OPERATING ACTI 179180 03-14-19 TREASURER OF VIRGINIA 124.84
251-4-353853-601400 OTHER OPERATING ACTI 179168 03-14-19 O. F. NEWMAN AND SON 5.76
251-4-353853-601400 OTHER OPERATING ACTI 179161 03-14-19 MARTINSVILLE ELECTRONICS, LLC 29.75
251-4-353853-601400 OTHER OPERATING ACTI 179156 03-14-19 HD WEB STUDIO 110.25
251-4-353853-601400 OTHER OPERATING ACTI 179131 03-14-19 BASSETT FURNITURE INDUSTRIES INC 14782.80
---------------
Total for ACCOUNT 251-4-353853-601400 15053.40
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 15053.40
===============
251-4-353855-601400 OTHER OPERATING ACTI 179180 03-14-19 TREASURER OF VIRGINIA 196.18
251-4-353855-601400 OTHER OPERATING ACTI 179168 03-14-19 O. F. NEWMAN AND SON 9.05
251-4-353855-601400 OTHER OPERATING ACTI 179161 03-14-19 MARTINSVILLE ELECTRONICS, LLC 46.75
251-4-353855-601400 OTHER OPERATING ACTI 179156 03-14-19 HD WEB STUDIO 173.25
---------------
Total for ACCOUNT 251-4-353855-601400 425.23
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 425.23
===============
251-4-353856-601400 OTHER OPERATING ACTI 179180 03-14-19 TREASURER OF VIRGINIA 17.82
251-4-353856-601400 OTHER OPERATING ACTI 179168 03-14-19 O. F. NEWMAN AND SON 0.81
251-4-353856-601400 OTHER OPERATING ACTI 179161 03-14-19 MARTINSVILLE ELECTRONICS, LLC 4.25
251-4-353856-601400 OTHER OPERATING ACTI 179156 03-14-19 HD WEB STUDIO 15.75
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:42 14 MAR 2019 PAGE 13
FOR MONTH ENDING: 03/14/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353856-601400 38.63
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 38.63
===============
251-4-353879-600100 OFFICE SUPPLIES 179171 03-14-19 POWERNOTES LLC 5700.00
---------------
Total for ACCOUNT 251-4-353879-600100 5700.00
251-4-353879-601400 OTHER OPERATING EXPE 179171 03-14-19 POWERNOTES LLC 6400.00
---------------
Total for ACCOUNT 251-4-353879-601400 6400.00
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 12100.00
===============
Total for FUND 251 31405.93
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 179144 03-14-19 DANVILLE-PITT CO REGIONAL 19342.50
---------------
Total for ACCOUNT 325-4-081500-822200 19342.50
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 19342.50
===============
Total for FUND 325 19342.50
===============
416-4-094416-316300 CONSULTANT 179151 03-14-19 FEDERAL ENGINEERING INC 904.38
---------------
Total for ACCOUNT 416-4-094416-316300 904.38
---------------
Total for DEPARTMENT E911 BONDS 904.38
===============
Total for FUND 416 904.38
===============
520-4-042300-331000 REPAIRS AND MAINT 179126 03-14-19 ALL STATE FENCE 1120.00
---------------
Total for ACCOUNT 520-4-042300-331000 1120.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:42 14 MAR 2019 PAGE 14
FOR MONTH ENDING: 03/14/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 179149 03-14-19 DOMINION ENERGY VIRGINIA 74.32
520-4-042300-511000 ELECTRICITY 179149 03-14-19 DOMINION ENERGY VIRGINIA 115.32
---------------
Total for ACCOUNT 520-4-042300-511000 189.64
520-4-042300-524000 INTERNET SERVICES 179140 03-14-19 COMCAST 107.75
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Total for ACCOUNT 520-4-042300-524000 107.75
520-4-042300-600800 FUELS-VEHICLE 179147 03-14-19 DAVENPORT ENERGY 8945.19
---------------
Total for ACCOUNT 520-4-042300-600800 8945.19
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 10362.58
===============
520-4-092100-583400 MISCELLANEOUS REFUND 5214 03-11-19 LDJ REALTY 50.00
---------------
Total for ACCOUNT 520-4-092100-583400 50.00
520-4-092100-583800 SOLID WASTE FEE 5228 03-13-19 JACK W SPARROW JR 120.00
520-4-092100-583800 SOLID WASTE FEE 5227 03-13-19 TINA MAE MARTIN 35.80
520-4-092100-583800 SOLID WASTE FEE 5224 03-13-19 MALCOLM L BURGESS SARA Y BURGESS 108.10
520-4-092100-583800 SOLID WASTE FEE 5222 03-12-19 TIMOTHY WARREN DALTON 120.00
520-4-092100-583800 SOLID WASTE FEE 5221 03-12-19 TIMOTHY M KENDRICK 120.00
520-4-092100-583800 SOLID WASTE FEE 5218 03-12-19 PAMELA G WATKINS ET ALS 120.00
520-4-092100-583800 SOLID WASTE FEE 5216 03-12-19 JAMES B HYLER LIFE TENANT 120.00
---------------
Total for ACCOUNT 520-4-092100-583800 743.90
---------------
Total for DEPARTMENT REFUNDS 793.90
===============
520-4-094110-813010 NEW COMPACTOR SITE 179172 03-14-19 REAL ESTATE CONSULTANTS 350.00
---------------
Total for ACCOUNT 520-4-094110-813010 350.00
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 350.00
===============
Total for FUND 520 11506.48
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:42 14 MAR 2019 PAGE 15
FOR MONTH ENDING: 03/14/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589910 BLAIRS VFD RESCUE DI 179132 03-14-19 BLAIRS FIRE & RESCUE 15341.96
---------------
Total for ACCOUNT 530-4-035501-589910 15341.96
530-4-035501-589920 COOL BRANCH RESCUE D 179141 03-14-19 COOL BRANCH RESCUE SQUAD 1749.93
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Total for ACCOUNT 530-4-035501-589920 1749.93
530-4-035501-589930 CALLANDS VFD DISTRIB 179135 03-14-19 CALLANDS FIRE & RESCUE 1013.07
---------------
Total for ACCOUNT 530-4-035501-589930 1013.07
530-4-035501-589960 640 RESCUE DISTRIBUT 179125 03-14-19 640 COMMUNITY RESCUE SQUAD 987.33
---------------
Total for ACCOUNT 530-4-035501-589960 987.33
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Total for DEPARTMENT RESCUE BILLING 19092.29
===============
Total for FUND 530 19092.29
===============
604-4-012530-523000 TELEPHONE 179183 03-14-19 VERIZON 5857.63
---------------
Total for ACCOUNT 604-4-012530-523000 5857.63
604-4-012530-603000 VEHICLE PARTS 179166 03-14-19 NAPA AUTO PARTS 72.00-
604-4-012530-603000 VEHICLE PARTS 179166 03-14-19 NAPA AUTO PARTS 544.32
604-4-012530-603000 VEHICLE PARTS 179166 03-14-19 NAPA AUTO 396295 36.00-
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Total for ACCOUNT 604-4-012530-603000 436.32
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Total for DEPARTMENT CENTRAL PURCHASING 6293.95
===============
Total for FUND 604 6293.95
===============
Grand total for ALL FUNDS 213217.07
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:42 14 MAR 2019 PAGE 16
FOR MONTH ENDING: 03/14/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================