03-21-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 1
FOR MONTH ENDING: 03/21/2019
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 179255 03-21-19 KIM'S KITCHEN 120.00
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Total for ACCOUNT 100-4-011010-550000 120.00
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Total for DEPARTMENT BOARD OF SUPERVISO 120.00
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100-4-012100-523000 TELEPHONE 179223 03-21-19 COMCAST 64.39
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Total for ACCOUNT 100-4-012100-523000 64.39
100-4-012100-600100 OFFICE SUPPLIES 179246 03-21-19 HARRY B CARTER 40.00
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Total for ACCOUNT 100-4-012100-600100 40.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 104.39
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100-4-012210-315000 LEGAL SERVICES 179245 03-21-19 GUYNN, WADDELL, CARROLL & LOCKABY 795.00
100-4-012210-315000 LEGAL SERVICES 179222 03-21-19 CLEMENT & WHEATLEY 1963.00
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Total for ACCOUNT 100-4-012210-315000 2758.00
100-4-012210-315200 INDIGENT COURT COST 179248 03-21-19 HAYMORE & HOLLAND 25.52
100-4-012210-315200 INDIGENT COURT COST 179248 03-21-19 HAYMORE & HOLLAND 120.00
100-4-012210-315200 INDIGENT COURT COST 179221 03-21-19 CLAUDETTE ROBERTSON 23.20
100-4-012210-315200 INDIGENT COURT COST 179221 03-21-19 CLAUDETTE ROBERTSON 120.00
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Total for ACCOUNT 100-4-012210-315200 288.72
100-4-012210-581000 DUES & MEMBERSHIPS 179261 03-21-19 LOCAL GOVERNMENT PARALEGAL ASSOCIA 35.00
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Total for ACCOUNT 100-4-012210-581000 35.00
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Total for DEPARTMENT COUNTY ATTORNEY 3081.72
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100-4-012220-230200 EMPLOYEE ASSISTANCE 179269 03-21-19 PITTSYLVANIA COUNTY EMPLOYEE 454.14
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Total for ACCOUNT 100-4-012220-230200 454.14
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 2
FOR MONTH ENDING: 03/21/2019
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT HUMAN RESOURCES 454.14
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100-4-012310-316000 CONSULTANT-APPRAISER 179282 03-21-19 WINGATE APPRAISAL SERVICE 867.00
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Total for ACCOUNT 100-4-012310-316000 867.00
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Total for DEPARTMENT COMMISSIONER OF RE 867.00
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100-4-012410-315000 LEGAL SERVICES 179276 03-21-19 TAXING AUTHORITY CONSULTING SERVIC 1200.00
100-4-012410-315000 LEGAL SERVICES 179276 03-21-19 TAXING AUTHORITY CONSULTING SERVIC 600.00
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Total for ACCOUNT 100-4-012410-315000 1800.00
100-4-012410-332000 SVC CONTRACT-OFF EQU 179254 03-21-19 KEYSTONE INFORMATION SYSTEMS 1000.00
100-4-012410-332000 SVC CONTRACT-OFF EQU 179254 03-21-19 KEYSTONE INFORMATION SYSTEMS 320.00
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Total for ACCOUNT 100-4-012410-332000 1320.00
100-4-012410-350000 PRINTING 179209 03-21-19 BMS DIRECT INC. 2320.79
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Total for ACCOUNT 100-4-012410-350000 2320.79
100-4-012410-521000 POSTAGE 179209 03-21-19 BMS DIRECT INC. 730.82-
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Total for ACCOUNT 100-4-012410-521000 730.82-
100-4-012410-550000 TRAVEL 1127 03-20-19 ANDRA TOWLER GIBSON 11.60
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Total for ACCOUNT 100-4-012410-550000 11.60
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Total for DEPARTMENT TREASURER 4721.57
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100-4-013100-550000 TRAVEL EXPENSES 1129 03-20-19 LESTER LEE TERRY Jr. 466.18
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Total for ACCOUNT 100-4-013100-550000 466.18
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 3
FOR MONTH ENDING: 03/21/2019
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT ELECTORAL BOARD 466.18
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100-4-021200-600100 OFFICE SUPPLIES 179264 03-21-19 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-021200-600100 12.68
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Total for DEPARTMENT GENERAL DISTRICT C 12.68
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100-4-031200-511000 ELECTRICITY 179231 03-21-19 DOMINION ENERGY VIRGINIA 1172.35
100-4-031200-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 177.41
100-4-031200-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 246.30
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Total for ACCOUNT 100-4-031200-511000 1596.06
100-4-031200-513000 WATER & SEWER 179279 03-21-19 TOWN OF CHATHAM 126.37
100-4-031200-513000 WATER & SEWER 179279 03-21-19 TOWN OF CHATHAM 107.41
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Total for ACCOUNT 100-4-031200-513000 233.78
100-4-031200-550000 TRAVEL 179270 03-21-19 POCAHONTAS PARKWAY 16.80
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Total for ACCOUNT 100-4-031200-550000 16.80
100-4-031200-554000 TRAINING AND EDUCATI 179274 03-21-19 SOUTHWEST FLORIDA CRIME STOPPERS 225.00
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Total for ACCOUNT 100-4-031200-554000 225.00
100-4-031200-601000 POLICE SUPPLIES 179235 03-21-19 EXECUTIVE DISTRIBUTORS 4345.00
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Total for ACCOUNT 100-4-031200-601000 4345.00
100-4-031200-603000 SVC COSTS-PARTS 179225 03-21-19 DANVILLE COLLISION CENTER 468.60
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Total for ACCOUNT 100-4-031200-603000 468.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 4
FOR MONTH ENDING: 03/21/2019
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603100 SVC COSTS-LABOR CHAR 179225 03-21-19 DANVILLE COLLISION CENTER 331.20
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Total for ACCOUNT 100-4-031200-603100 331.20
100-4-031200-604500 CANINE PROGRAM 179214 03-21-19 CHERRYSTONE VETERINARY HOSPITAL 119.00
100-4-031200-604500 CANINE PROGRAM 179214 03-21-19 CHERRYSTONE VETERINARY HOSPITAL 223.20
100-4-031200-604500 CANINE PROGRAM 179214 03-21-19 CHERRYSTONE VETERINARY HOSPITAL 218.88
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Total for ACCOUNT 100-4-031200-604500 561.08
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Total for DEPARTMENT SHERIFF'S DEPARTME 7777.52
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100-4-032200-812800 BUILDING CONSTRUCTIO 179279 03-21-19 TOWN OF CHATHAM 4800.00
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Total for ACCOUNT 100-4-032200-812800 4800.00
100-4-032200-813000 EMS BACKUP TRANSPORT 179265 03-21-19 MT CROSS FIRE & RESCUE 1800.00
100-4-032200-813000 EMS BACKUP TRANSPORT 179265 03-21-19 MT CROSS FIRE & RESCUE 1800.00
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Total for ACCOUNT 100-4-032200-813000 3600.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 8400.00
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100-4-032212-511000 ELECTRICITY 179231 03-21-19 DOMINION ENERGY VIRGINIA 666.30
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Total for ACCOUNT 100-4-032212-511000 666.30
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Total for DEPARTMENT CHATHAM RESCUE SQU 666.30
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100-4-032213-511000 ELECTRICITY 179204 03-21-19 APPALACHIAN POWER 332.79
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Total for ACCOUNT 100-4-032213-511000 332.79
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Total for DEPARTMENT COOL BRANCH RESCUE 332.79
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100-4-032217-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 236.55
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 5
FOR MONTH ENDING: 03/21/2019
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032217-511000 236.55
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Total for DEPARTMENT DRY FORK VFD 236.55
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100-4-032221-512000 HEATING FUELS 179228 03-21-19 DAVENPORT ENERGY 1012.36
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Total for ACCOUNT 100-4-032221-512000 1012.36
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Total for DEPARTMENT CHATHAM VFD 1012.36
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100-4-032222-511000 ELECTRICITY 179231 03-21-19 DOMINION ENERGY VIRGINIA 410.33
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Total for ACCOUNT 100-4-032222-511000 410.33
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Total for DEPARTMENT GRETNA VFD 410.33
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100-4-032223-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 137.59
100-4-032223-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 1007.27
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Total for ACCOUNT 100-4-032223-511000 1144.86
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Total for DEPARTMENT RINGGOLD VOL FIRE 1144.86
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100-4-032224-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 19.60
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Total for ACCOUNT 100-4-032224-511000 19.60
100-4-032224-600800 FUELS-VEHICLE 179237 03-21-19 EXXONMOBIL-BUSINESS CARD 161.62
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Total for ACCOUNT 100-4-032224-600800 161.62
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Total for DEPARTMENT KENTUCK VFD 181.22
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100-4-032225-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 1914.43
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 6
FOR MONTH ENDING: 03/21/2019
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032225-511000 1914.43
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Total for DEPARTMENT TUNSTALL VOL FIRE 1914.43
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100-4-032227-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 1312.40
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Total for ACCOUNT 100-4-032227-511000 1312.40
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Total for DEPARTMENT MOUNT CROSS VOL FI 1312.40
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100-4-032229-511000 ELECTRICITY 179262 03-21-19 MECKLENBURG ELECTRIC CO. 183.02
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Total for ACCOUNT 100-4-032229-511000 183.02
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Total for DEPARTMENT RICEVILLE-JAVA VFD 183.02
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100-4-032230-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 217.08
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Total for ACCOUNT 100-4-032230-511000 217.08
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Total for DEPARTMENT BACHELORS HALL VFD 217.08
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100-4-032233-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 910.61
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Total for ACCOUNT 100-4-032233-511000 910.61
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Total for DEPARTMENT MOUNT HERMON VOL F 910.61
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100-4-032234-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 978.05
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Total for ACCOUNT 100-4-032234-511000 978.05
100-4-032234-512000 HEATING FUELS 179228 03-21-19 DAVENPORT ENERGY 809.99
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 7
FOR MONTH ENDING: 03/21/2019
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032234-512000 809.99
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Total for DEPARTMENT BLAIRS FIRE AND RE 1788.04
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100-4-032235-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 479.80
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Total for ACCOUNT 100-4-032235-511000 479.80
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Total for DEPARTMENT CALLANDS VOL FIRE 479.80
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100-4-032236-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 655.73
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Total for ACCOUNT 100-4-032236-511000 655.73
100-4-032236-600800 FUELS-VEHICLE 179236 03-21-19 EXXONMOBIL-BUSINESS CARD 74.01
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Total for ACCOUNT 100-4-032236-600800 74.01
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Total for DEPARTMENT LAUREL GROVE VOL F 729.74
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100-4-032237-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 908.54
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Total for ACCOUNT 100-4-032237-511000 908.54
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Total for DEPARTMENT BROSVILLE COMMUNIT 908.54
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100-4-032238-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 65.85
100-4-032238-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 85.69
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Total for ACCOUNT 100-4-032238-511000 151.54
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Total for DEPARTMENT CASCADE VFD 151.54
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100-4-032239-511000 ELECTRICITY 179204 03-21-19 APPALACHIAN POWER 397.62
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 8
FOR MONTH ENDING: 03/21/2019
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032239-511000 397.62
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Total for DEPARTMENT COOL BRANCH VFD 397.62
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100-4-032242-221000 VRS-VOLSAP 179253 03-21-19 KEELING VFD 330.00
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Total for ACCOUNT 100-4-032242-221000 330.00
100-4-032242-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 112.36
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Total for ACCOUNT 100-4-032242-511000 112.36
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Total for DEPARTMENT KEELING VFD 442.36
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100-4-033100-317400 BOARDING OF PRISONER 179208 03-21-19 BLUE RIDGE REGIONAL JAIL AUTH 31293.00
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Total for ACCOUNT 100-4-033100-317400 31293.00
100-4-033100-511000 ELECTRICITY 179231 03-21-19 DOMINION ENERGY VIRGINIA 4760.06
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Total for ACCOUNT 100-4-033100-511000 4760.06
100-4-033100-513000 WATER AND SEWER SERV 179279 03-21-19 TOWN OF CHATHAM 11620.80
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Total for ACCOUNT 100-4-033100-513000 11620.80
100-4-033100-589900 SCAAP ADMINISTRATION 179252 03-21-19 JUSTICE BENEFITS INC. 1740.20
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Total for ACCOUNT 100-4-033100-589900 1740.20
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Total for DEPARTMENT CORRECTIONS & DETE 49414.06
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100-4-035100-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 54.20
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Total for ACCOUNT 100-4-035100-511000 54.20
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 9
FOR MONTH ENDING: 03/21/2019
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT ANIMAL SERVICES 54.20
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100-4-035110-511000 ELECTRICITY 179231 03-21-19 DOMINION ENERGY VIRGINIA 5090.32
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Total for ACCOUNT 100-4-035110-511000 5090.32
100-4-035110-584900 VET EXPENSE-SPAY/NEU 179214 03-21-19 CHERRYSTONE VETERINARY HOSPITAL 120.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 179212 03-21-19 CHATHAM ANIMAL CLINIC 365.61
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Total for ACCOUNT 100-4-035110-584900 485.61
100-4-035110-584910 VETERINARY EXPENSE 179214 03-21-19 CHERRYSTONE VETERINARY HOSPITAL 139.00
100-4-035110-584910 VETERINARY EXPENSE 179214 03-21-19 CHERRYSTONE VETERINARY HOSPITAL 25.00
100-4-035110-584910 VETERINARY EXPENSE 179214 03-21-19 CHERRYSTONE VETERINARY HOSPITAL 61.00
100-4-035110-584910 VETERINARY EXPENSE 179214 03-21-19 CHERRYSTONE VETERINARY HOSPITAL 381.00
100-4-035110-584910 VETERINARY EXPENSE 179214 03-21-19 CHERRYSTONE VETERINARY HOSPITAL 81.00
100-4-035110-584910 VETERINARY EXPENSE 179214 03-21-19 CHERRYSTONE VETERINARY HOSPITAL 82.56
100-4-035110-584910 VETERINARY EXPENSE 179214 03-21-19 CHERRYSTONE VETERINARY HOSPITAL 62.72
100-4-035110-584910 VETERINARY EXPENSE 179214 03-21-19 CHERRYSTONE VETERINARY HOSPITAL 25.00
100-4-035110-584910 VETERINARY EXPENSE 179214 03-21-19 CHERRYSTONE VETERINARY HOSPITAL 123.35
100-4-035110-584910 VETERINARY EXPENSE 179214 03-21-19 CHERRYSTONE VETERINARY HOSPITAL 92.14
100-4-035110-584910 VETERINARY EXPENSE 179214 03-21-19 CHERRYSTONE VETERINARY HOSPITAL 71.10
100-4-035110-584910 VETERINARY EXPENSE 179214 03-21-19 CHERRYSTONE VETERINARY HOSPITAL 15.00
100-4-035110-584910 VETERINARY EXPENSE 179212 03-21-19 CHATHAM ANIMAL CLINIC 1203.15
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Total for ACCOUNT 100-4-035110-584910 2362.02
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Total for DEPARTMENT PET CENTER 7937.95
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100-4-035500-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 256.51
100-4-035500-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 323.26
100-4-035500-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 324.66
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Total for ACCOUNT 100-4-035500-511000 904.43
100-4-035500-810800 CAPITAL LEASES 179281 03-21-19 WILLIAM H ROGERS JR 550.00
100-4-035500-810800 CAPITAL LEASES 179281 03-21-19 WILLIAM H ROGERS JR 550.00
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Total for ACCOUNT 100-4-035500-810800 1100.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 10
FOR MONTH ENDING: 03/21/2019
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT EMERGENCY MANAGEME 2004.43
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100-4-043100-511000 ELECTRICITY 179231 03-21-19 DOMINION ENERGY VIRGINIA 1214.21
100-4-043100-511000 ELECTRICITY 179231 03-21-19 DOMINION ENERGY VIRGINIA 292.16
100-4-043100-511000 ELECTRICITY 179231 03-21-19 DOMINION ENERGY VIRGINIA 1260.21
100-4-043100-511000 ELECTRICITY 179231 03-21-19 DOMINION ENERGY VIRGINIA 5067.83
100-4-043100-511000 ELECTRICITY 179231 03-21-19 DOMINION ENERGY VIRGINIA 3648.04
100-4-043100-511000 ELECTRICITY 179231 03-21-19 DOMINION ENERGY VIRGINIA 399.81
100-4-043100-511000 ELECTRICITY 179231 03-21-19 DOMINION ENERGY VIRGINIA 4163.76
100-4-043100-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 665.52
100-4-043100-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 14.60
100-4-043100-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 54.20
100-4-043100-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 36.39
100-4-043100-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 29.84
100-4-043100-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 170.06
100-4-043100-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 60.62
100-4-043100-511000 ELECTRICITY 179204 03-21-19 APPALACHIAN POWER 10.14
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Total for ACCOUNT 100-4-043100-511000 17087.39
100-4-043100-513000 WATER AND SEWER SERV 179279 03-21-19 TOWN OF CHATHAM 100.71
100-4-043100-513000 WATER AND SEWER SERV 179279 03-21-19 TOWN OF CHATHAM 200.41
100-4-043100-513000 WATER AND SEWER SERV 179279 03-21-19 TOWN OF CHATHAM 100.71
100-4-043100-513000 WATER AND SEWER SERV 179279 03-21-19 TOWN OF CHATHAM 100.71
100-4-043100-513000 WATER AND SEWER SERV 179279 03-21-19 TOWN OF CHATHAM 100.71
100-4-043100-513000 WATER AND SEWER SERV 179279 03-21-19 TOWN OF CHATHAM 128.26
100-4-043100-513000 WATER AND SEWER SERV 179279 03-21-19 TOWN OF CHATHAM 100.71
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Total for ACCOUNT 100-4-043100-513000 832.22
100-4-043100-600700 BUILDING MAINT SUPPL 179277 03-21-19 TIGHTSQUEEZE HARDWARE 23.16
100-4-043100-600700 BUILDING MAINT SUPPL 179277 03-21-19 TIGHTSQUEEZE HARDWARE 82.74
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Total for ACCOUNT 100-4-043100-600700 105.90
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Total for DEPARTMENT BUILDING & GROUNDS 18025.51
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100-4-051100-561000 CONTRIBUTIONS - STAT 179268 03-21-19 PITTSYLVANIA CO HEALTH DEPT 129392.50
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 11
FOR MONTH ENDING: 03/21/2019
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-051100-561000 129392.50
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Total for DEPARTMENT PUBLIC HEALTH 129392.50
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100-4-053500-542000 RENT 179202 03-21-19 ANCIENT FREE & ACCEPTED MASONS OF 550.00
100-4-053500-542000 RENT 179202 03-21-19 ANCIENT FREE & ACCEPTED MASONS OF 550.00
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Total for ACCOUNT 100-4-053500-542000 1100.00
100-4-053500-600100 OFFICE SUPPLIES 179264 03-21-19 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-053500-600100 6.34
100-4-053500-700300 COMP SVC ACT POOL-PR 179275 03-21-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 5280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179275 03-21-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 5280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179275 03-21-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 1608.90
100-4-053500-700300 COMP SVC ACT POOL-PR 179273 03-21-19 SOUTHSTONE BEHAVIORAL HEALTH 3850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179266 03-21-19 NATIONAL COUNSELING GROUP INC 3354.75
100-4-053500-700300 COMP SVC ACT POOL-PR 179266 03-21-19 NATIONAL COUNSELING GROUP INC 3622.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179266 03-21-19 NATIONAL COUNSELING GROUP INC 4189.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179260 03-21-19 LIFE PUSH LLC 425.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179260 03-21-19 LIFE PUSH LLC 1540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179260 03-21-19 LIFE PUSH LLC 2565.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179260 03-21-19 LIFE PUSH LLC 1065.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179260 03-21-19 LIFE PUSH LLC 577.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179260 03-21-19 LIFE PUSH LLC 665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179260 03-21-19 LIFE PUSH LLC 892.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179260 03-21-19 LIFE PUSH LLC 1320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179260 03-21-19 LIFE PUSH LLC 1225.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179260 03-21-19 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179260 03-21-19 LIFE PUSH LLC 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179260 03-21-19 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179260 03-21-19 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179260 03-21-19 LIFE PUSH LLC 805.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179260 03-21-19 LIFE PUSH LLC 175.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179260 03-21-19 LIFE PUSH LLC 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179260 03-21-19 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179260 03-21-19 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179260 03-21-19 LIFE PUSH LLC 855.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179260 03-21-19 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179260 03-21-19 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179258 03-21-19 LIBERT POINT BEHAVIORAL 4465.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 12
FOR MONTH ENDING: 03/21/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 179251 03-21-19 INTERCEPT YOUTH SERVICES INC. 6505.37
100-4-053500-700300 COMP SVC ACT POOL-PR 179251 03-21-19 INTERCEPT YOUTH SERVICES INC. 2356.31
100-4-053500-700300 COMP SVC ACT POOL-PR 179251 03-21-19 INTERCEPT YOUTH SERVICES INC. 532.98
100-4-053500-700300 COMP SVC ACT POOL-PR 179249 03-21-19 HORIZON BEHAVIORAL HEALTH 7440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179244 03-21-19 GRAFTON SCHOOL, INC. 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179244 03-21-19 GRAFTON SCHOOL, INC. 4750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179244 03-21-19 GRAFTON SCHOOL, INC. 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179244 03-21-19 GRAFTON SCHOOL, INC. 3500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179243 03-21-19 GEARA GROUP INC 2261.76
100-4-053500-700300 COMP SVC ACT POOL-PR 179238 03-21-19 FACES OF VIRGINIA INC 3500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179238 03-21-19 FACES OF VIRGINIA INC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179238 03-21-19 FACES OF VIRGINIA INC 1470.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179238 03-21-19 FACES OF VIRGINIA INC 1540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179238 03-21-19 FACES OF VIRGINIA INC 1330.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179238 03-21-19 FACES OF VIRGINIA INC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179238 03-21-19 FACES OF VIRGINIA INC 2500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179232 03-21-19 DOMINION YOUTH SERVICES 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179227 03-21-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179227 03-21-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179227 03-21-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179227 03-21-19 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179227 03-21-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179227 03-21-19 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179227 03-21-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179227 03-21-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179227 03-21-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179227 03-21-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179227 03-21-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179227 03-21-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179227 03-21-19 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179227 03-21-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179227 03-21-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179227 03-21-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179201 03-21-19 ALLIANCE HUMAN SERVICES 5220.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179201 03-21-19 ALLIANCE HUMAN SERVICES 3581.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179201 03-21-19 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179201 03-21-19 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179201 03-21-19 ALLIANCE HUMAN SERVICES 4457.58
100-4-053500-700300 COMP SVC ACT POOL-PR 179200 03-21-19 A. JAMES ANDERSON PH.D. 1350.00
---------------
Total for ACCOUNT 100-4-053500-700300 138026.65
100-4-053500-700400 COMP SVC ACT POOL-LO 179227 03-21-19 DANVILLE-PITTSYLVANIA 600.00
---------------
Total for ACCOUNT 100-4-053500-700400 600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 13
FOR MONTH ENDING: 03/21/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT COMP POLICY MANAGE 139732.99
===============
100-4-071100-511000 ELECTRICITY 179231 03-21-19 DOMINION ENERGY VIRGINIA 814.02
---------------
Total for ACCOUNT 100-4-071100-511000 814.02
100-4-071100-513000 WATER & SEWER 179279 03-21-19 TOWN OF CHATHAM 187.20
---------------
Total for ACCOUNT 100-4-071100-513000 187.20
100-4-071100-542000 RENT 179224 03-21-19 CURL'S RENTALS INC. 300.00
100-4-071100-542000 RENT 179224 03-21-19 CURL'S RENTALS INC. 300.00
---------------
Total for ACCOUNT 100-4-071100-542000 600.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1601.22
===============
100-4-073100-511000 ELECTRICITY 179262 03-21-19 MECKLENBURG ELECTRIC CO. 1273.96
100-4-073100-511000 ELECTRICITY 179231 03-21-19 DOMINION ENERGY VIRGINIA 820.84
100-4-073100-511000 ELECTRICITY 179231 03-21-19 DOMINION ENERGY VIRGINIA 755.78
100-4-073100-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 116.31
100-4-073100-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 206.57
100-4-073100-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 190.81
100-4-073100-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 152.30
100-4-073100-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 777.30
---------------
Total for ACCOUNT 100-4-073100-511000 4293.87
100-4-073100-513000 WATER AND SEWER SERV 179279 03-21-19 TOWN OF CHATHAM 184.62
100-4-073100-513000 WATER AND SEWER SERV 179279 03-21-19 TOWN OF CHATHAM 100.71
---------------
Total for ACCOUNT 100-4-073100-513000 285.33
100-4-073100-521000 POSTAGE 179234 03-21-19 ENTEROS DESIGN 4400.00
---------------
Total for ACCOUNT 100-4-073100-521000 4400.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 14
FOR MONTH ENDING: 03/21/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-600800 FUELS-VEHICLE 1128 03-20-19 DEBRA MITCHELL THOMPSON 16.24
100-4-073100-600800 FUELS-VEHICLE 1128 03-20-19 DEBRA MITCHELL THOMPSON 16.24
---------------
Total for ACCOUNT 100-4-073100-600800 32.48
---------------
Total for DEPARTMENT LIBRARY 9011.68
===============
100-4-081200-564900 SMITH MTN LAKE CONTR 179280 03-21-19 TREASURER, BEDFORD COUNTY 4288.89
---------------
Total for ACCOUNT 100-4-081200-564900 4288.89
---------------
Total for DEPARTMENT COMMUNITY & INDUST 4288.89
===============
100-4-081400-315000 LEGAL SERVICES 179245 03-21-19 GUYNN, WADDELL, CARROLL & LOCKABY 71.46
100-4-081400-315000 LEGAL SERVICES 179245 03-21-19 GUYNN, WADDELL, CARROLL & LOCKABY 1312.50
---------------
Total for ACCOUNT 100-4-081400-315000 1383.96
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 1383.96
===============
Total for FUND 100 402272.18
===============
245-4-035200-589900 MISC-DANGEROUS DOG F 179256 03-21-19 KRISTY COOK 25.00
245-4-035200-589900 MISC-DANGEROUS DOG F 179205 03-21-19 BARBARA GREGORY 25.00
---------------
Total for ACCOUNT 245-4-035200-589900 50.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 50.00
===============
Total for FUND 245 50.00
===============
250-4-031775-523000 TELEPHONE 179223 03-21-19 COMCAST 32.19
---------------
Total for ACCOUNT 250-4-031775-523000 32.19
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 32.19
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 15
FOR MONTH ENDING: 03/21/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-032400-810400 FIRE FIGHT EQUIP & S 179271 03-21-19 RENAN VFD 656.23
---------------
Total for ACCOUNT 250-4-032400-810400 656.23
250-4-032400-810500 CAPITAL OUTLAY-FIRE 179250 03-21-19 HURT VFD 9834.38
---------------
Total for ACCOUNT 250-4-032400-810500 9834.38
250-4-032400-810600 PERSONAL (FIRE) PROT 179271 03-21-19 RENAN VFD 9178.15
---------------
Total for ACCOUNT 250-4-032400-810600 9178.15
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 19668.76
===============
250-4-032410-554000 TRAINING & EDUCATION 179265 03-21-19 MT CROSS FIRE & RESCUE 125.00
---------------
Total for ACCOUNT 250-4-032410-554000 125.00
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 179265 03-21-19 MT CROSS FIRE & RESCUE 2690.04
---------------
Total for ACCOUNT 250-4-032410-810200 2690.04
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 2815.04
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179263 03-21-19 MIDWEST TAPE 28.28
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179263 03-21-19 MIDWEST TAPE 80.16
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179263 03-21-19 MIDWEST TAPE 198.02
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179263 03-21-19 MIDWEST TAPE 44.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179263 03-21-19 MIDWEST TAPE 24.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179263 03-21-19 MIDWEST TAPE 14.04
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179241 03-21-19 GALE/CENGAGE LEARNING 48.73
---------------
Total for ACCOUNT 250-4-073300-601200 439.21
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 439.21
===============
Total for FUND 250 22955.20
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 16
FOR MONTH ENDING: 03/21/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-360000 ADVERTISING 179207 03-21-19 BB&T FINANCIAL FSB 242.60
---------------
Total for ACCOUNT 251-4-353160-360000 242.60
251-4-353160-521000 POSTAGE 179207 03-21-19 BB&T FINANCIAL FSB 39.49
---------------
Total for ACCOUNT 251-4-353160-521000 39.49
251-4-353160-541000 LEASE/RENTAL - EQUIP 179206 03-21-19 BASSETT OFFICE SUPPLY 347.33
---------------
Total for ACCOUNT 251-4-353160-541000 347.33
251-4-353160-550000 TRAVEL 179207 03-21-19 BB&T FINANCIAL FSB 67.41
---------------
Total for ACCOUNT 251-4-353160-550000 67.41
251-4-353160-600100 OFFICE SUPPLIES 179207 03-21-19 BB&T FINANCIAL FSB 39.97
---------------
Total for ACCOUNT 251-4-353160-600100 39.97
251-4-353160-600200 FOOD SUPPLIES/FOOD S 179207 03-21-19 BB&T FINANCIAL FSB 197.44
---------------
Total for ACCOUNT 251-4-353160-600200 197.44
251-4-353160-601200 BOOKS & SUBSCRIPTION 179207 03-21-19 BB&T FINANCIAL FSB 4.95
---------------
Total for ACCOUNT 251-4-353160-601200 4.95
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 939.19
===============
251-4-353851-571400 OTHER PURCHASED SERV 179272 03-21-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4916.39
---------------
Total for ACCOUNT 251-4-353851-571400 4916.39
251-4-353851-571600 OTHER PURCHASED SERV 179272 03-21-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4436.64-
---------------
Total for ACCOUNT 251-4-353851-571600 4436.64-
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 17
FOR MONTH ENDING: 03/21/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-571700 OTHER PURCHASED SERV 179272 03-21-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2920.99
---------------
Total for ACCOUNT 251-4-353851-571700 2920.99
251-4-353851-601400 OTHER OPERATING ACTI 179239 03-21-19 FIRST PIEDMONT CORPORATION 8.61
251-4-353851-601400 OTHER OPERATING ACTI 179239 03-21-19 FIRST PIEDMONT CORPORATION 7.68
251-4-353851-601400 OTHER OPERATING ACTI 179206 03-21-19 BASSETT OFFICE SUPPLY 34.74
---------------
Total for ACCOUNT 251-4-353851-601400 51.03
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 3451.77
===============
251-4-353853-571400 OTHER PURCHASED SERV 179272 03-21-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 15082.91
---------------
Total for ACCOUNT 251-4-353853-571400 15082.91
251-4-353853-571600 OTHER PURCHASED SERV 179272 03-21-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1820.85
---------------
Total for ACCOUNT 251-4-353853-571600 1820.85
251-4-353853-571700 OTHER PURCHASED SERV 179272 03-21-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6626.21
---------------
Total for ACCOUNT 251-4-353853-571700 6626.21
251-4-353853-601400 OTHER OPERATING ACTI 179239 03-21-19 FIRST PIEDMONT CORPORATION 60.24
251-4-353853-601400 OTHER OPERATING ACTI 179239 03-21-19 FIRST PIEDMONT CORPORATION 53.71
251-4-353853-601400 OTHER OPERATING ACTI 179206 03-21-19 BASSETT OFFICE SUPPLY 243.14
---------------
Total for ACCOUNT 251-4-353853-601400 357.09
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 23887.06
===============
251-4-353855-571400 OTHER PURCHASED SERV 179272 03-21-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 17303.07
---------------
Total for ACCOUNT 251-4-353855-571400 17303.07
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 18
FOR MONTH ENDING: 03/21/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-571600 OTHER PURCHASED SERV 179272 03-21-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8274.89
---------------
Total for ACCOUNT 251-4-353855-571600 8274.89
251-4-353855-571700 OTHER PURCHASED SERV 179272 03-21-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 17925.31
---------------
Total for ACCOUNT 251-4-353855-571700 17925.31
251-4-353855-601400 OTHER OPERATING ACTI 179239 03-21-19 FIRST PIEDMONT CORPORATION 94.65
251-4-353855-601400 OTHER OPERATING ACTI 179239 03-21-19 FIRST PIEDMONT CORPORATION 84.40
251-4-353855-601400 OTHER OPERATING ACTI 179207 03-21-19 BB&T FINANCIAL FSB 9403.15
251-4-353855-601400 OTHER OPERATING ACTI 179206 03-21-19 BASSETT OFFICE SUPPLY 382.08
---------------
Total for ACCOUNT 251-4-353855-601400 9964.28
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 53467.55
===============
251-4-353856-571400 OTHER PURCHASED SERV 179272 03-21-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3125.94
---------------
Total for ACCOUNT 251-4-353856-571400 3125.94
251-4-353856-571600 OTHER PURCHASED SERV 179272 03-21-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1944.03
---------------
Total for ACCOUNT 251-4-353856-571600 1944.03
251-4-353856-571700 OTHER PURCHASED SERV 179272 03-21-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5416.34
---------------
Total for ACCOUNT 251-4-353856-571700 5416.34
251-4-353856-601400 OTHER OPERATING ACTI 179239 03-21-19 FIRST PIEDMONT CORPORATION 8.59
251-4-353856-601400 OTHER OPERATING ACTI 179239 03-21-19 FIRST PIEDMONT CORPORATION 7.65
251-4-353856-601400 OTHER OPERATING ACTI 179207 03-21-19 BB&T FINANCIAL FSB 194.83
251-4-353856-601400 OTHER OPERATING ACTI 179206 03-21-19 BASSETT OFFICE SUPPLY 34.70
---------------
Total for ACCOUNT 251-4-353856-601400 245.77
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 10732.08
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 19
FOR MONTH ENDING: 03/21/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353865-571300 OTHER PURCHASED SERV 179272 03-21-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2805.28
---------------
Total for ACCOUNT 251-4-353865-571300 2805.28
251-4-353865-571500 OTHER PURCAHSED SERV 179272 03-21-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5505.00
---------------
Total for ACCOUNT 251-4-353865-571500 5505.00
251-4-353865-571600 OTHER PRUCHASED SERV 179272 03-21-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 543.10
---------------
Total for ACCOUNT 251-4-353865-571600 543.10
---------------
Total for DEPARTMENT RAPID RESPONSE-#2 8853.38
===============
251-4-353879-600100 OFFICE SUPPLIES 179207 03-21-19 BB&T FINANCIAL FSB 346.39
---------------
Total for ACCOUNT 251-4-353879-600100 346.39
251-4-353879-601400 OTHER OPERATING EXPE 179272 03-21-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1027.55
251-4-353879-601400 OTHER OPERATING EXPE 179207 03-21-19 BB&T FINANCIAL FSB 943.00
---------------
Total for ACCOUNT 251-4-353879-601400 1970.55
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 2316.94
===============
251-4-353884-526000 CONTRACTUAL SERVICES 179207 03-21-19 BB&T FINANCIAL FSB 309.00
---------------
Total for ACCOUNT 251-4-353884-526000 309.00
---------------
Total for DEPARTMENT PATHWAYS GRANT 309.00
===============
Total for FUND 251 103956.97
===============
310-4-094100-811600 GIS UPGRADE 179242 03-21-19 GANNETT FLEMING, INC. 7564.00
---------------
Total for ACCOUNT 310-4-094100-811600 7564.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 20
FOR MONTH ENDING: 03/21/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT COMPUTER - CAPITAL 7564.00
===============
Total for FUND 310 7564.00
===============
311-4-033400-586000 INMATE MANAGEMENT 179267 03-21-19 OASIS MANAGEMENT SYSTEMS, INC. 132.25
311-4-033400-586000 INMATE MANAGEMENT 179267 03-21-19 OASIS MANAGEMENT SYSTEMS, INC. 171.40
311-4-033400-586000 INMATE MANAGEMENT 179267 03-21-19 OASIS MANAGEMENT SYSTEMS, INC. 162.35
311-4-033400-586000 INMATE MANAGEMENT 179267 03-21-19 OASIS MANAGEMENT SYSTEMS, INC. 158.65
---------------
Total for ACCOUNT 311-4-033400-586000 624.65
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 624.65
===============
Total for FUND 311 624.65
===============
325-4-815536-316300 CONSULTANTS-ENGINEER 179229 03-21-19 DEWBERRY ENGINEERS INC 9461.20
325-4-815536-316300 CONSULTANTS-ENGINEER 179229 03-21-19 DEWBERRY ENGINEERS INC 8746.20
---------------
Total for ACCOUNT 325-4-815536-316300 18207.40
325-4-815536-821200 CONSTRUCTION 179247 03-21-19 HAYMES BROTHERS INC. 248682.86
---------------
Total for ACCOUNT 325-4-815536-821200 248682.86
---------------
Total for DEPARTMENT BERRY HILL-PHASE I 266890.26
===============
325-4-816007-316300 CONSULTANTS-ENGINEER 179229 03-21-19 DEWBERRY ENGINEERS INC 44870.00
---------------
Total for ACCOUNT 325-4-816007-316300 44870.00
---------------
Total for DEPARTMENT CANE CREEK-DESIGN 44870.00
===============
Total for FUND 325 311760.26
===============
520-4-042300-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 110.65
520-4-042300-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 164.46
520-4-042300-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 95.41
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 21
FOR MONTH ENDING: 03/21/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 166.54
520-4-042300-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 136.45
520-4-042300-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 209.90
520-4-042300-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 189.27
520-4-042300-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 159.31
520-4-042300-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 167.07
520-4-042300-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 64.39
520-4-042300-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 133.21
520-4-042300-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 83.89
520-4-042300-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 16.20
520-4-042300-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 291.13
520-4-042300-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 341.89
---------------
Total for ACCOUNT 520-4-042300-511000 2329.77
520-4-042300-524000 INTERNET SERVICES 179223 03-21-19 COMCAST 107.75
520-4-042300-524000 INTERNET SERVICES 179223 03-21-19 COMCAST 107.75
---------------
Total for ACCOUNT 520-4-042300-524000 215.50
520-4-042300-542000 RENT OF PROPERTY 179220 03-21-19 CLAUDE S. WHITEHEAD JR. 50.00
520-4-042300-542000 RENT OF PROPERTY 179220 03-21-19 CLAUDE S. WHITEHEAD JR. 50.00
520-4-042300-542000 RENT OF PROPERTY 179203 03-21-19 ANN WOOD 250.00
520-4-042300-542000 RENT OF PROPERTY 179203 03-21-19 ANN WOOD 250.00
---------------
Total for ACCOUNT 520-4-042300-542000 600.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 3145.27
===============
520-4-042400-316300 CONSULTING - ENGINEE 179257 03-21-19 LABELLA ASSOCIATES D.P.C. P.C. 6981.79
---------------
Total for ACCOUNT 520-4-042400-316300 6981.79
520-4-042400-316800 GROUND WATER MONITOR 179257 03-21-19 LABELLA ASSOCIATES D.P.C. P.C. 7624.00
---------------
Total for ACCOUNT 520-4-042400-316800 7624.00
520-4-042400-316900 TIRE DISPOSAL 179233 03-21-19 EMANUEL TIRE OF VIRGINIA 1058.00
---------------
Total for ACCOUNT 520-4-042400-316900 1058.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 22
FOR MONTH ENDING: 03/21/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-511000 ELECTRICITY 179231 03-21-19 DOMINION ENERGY VIRGINIA 46.95
520-4-042400-511000 ELECTRICITY 179231 03-21-19 DOMINION ENERGY VIRGINIA 86.31
520-4-042400-511000 ELECTRICITY 179231 03-21-19 DOMINION ENERGY VIRGINIA 7.87
520-4-042400-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 497.76
520-4-042400-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 497.50
520-4-042400-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 235.75
520-4-042400-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 365.40
520-4-042400-511000 ELECTRICITY 179219 03-21-19 CITY OF DANVILLE 28.28
---------------
Total for ACCOUNT 520-4-042400-511000 1765.82
520-4-042400-521000 POSTAGE 179209 03-21-19 BMS DIRECT INC. 556.50
---------------
Total for ACCOUNT 520-4-042400-521000 556.50
520-4-042400-600800 FUELS - VEHICLE 179240 03-21-19 FOSTER FUELS INC 639.75
520-4-042400-600800 FUELS - VEHICLE 179240 03-21-19 FOSTER FUELS INC 1053.43
---------------
Total for ACCOUNT 520-4-042400-600800 1693.18
520-4-042400-603800 HYDRAULIC PARTS AND 179210 03-21-19 CARTER MACHINERY CO. INC. 663.06
520-4-042400-603800 HYDRAULIC PARTS AND 179210 03-21-19 CARTER MACHINERY CO. INC. 1255.42
---------------
Total for ACCOUNT 520-4-042400-603800 1918.48
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 21597.77
===============
Total for FUND 520 24743.04
===============
530-4-035501-589900 MED 3000 MANAGEMENT 179211 03-21-19 CHANGE HEA 1188751-03/19 1057.88
---------------
Total for ACCOUNT 530-4-035501-589900 1057.88
---------------
Total for DEPARTMENT RESCUE BILLING 1057.88
===============
Total for FUND 530 1057.88
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:14:19 21 MAR 2019 PAGE 23
FOR MONTH ENDING: 03/21/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Grand total for ALL FUNDS 874984.18
===============