04-11-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:06:04 11 APR 2019 PAGE 1
FOR MONTH ENDING: 04/11/19
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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 1142 04-10-19 RONALD STEVEN SCEARCE 89.90
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Total for ACCOUNT 100-4-011010-523000 89.90
100-4-011010-550000 TRAVEL 1142 04-10-19 RONALD STEVEN SCEARCE 539.40
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Total for ACCOUNT 100-4-011010-550000 539.40
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Total for DEPARTMENT BOARD OF SUPERVISO 629.30
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100-4-012410-315000 LEGAL SERVICES 179490 04-11-19 TAXING AUTHORITY CONSULTING SERVIC 530.33
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Total for ACCOUNT 100-4-012410-315000 530.33
100-4-012410-319100 DMV STOP FEE 179443 04-11-19 DEPARTMENT OF MOTOR VEHICLES 2325.00
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Total for ACCOUNT 100-4-012410-319100 2325.00
100-4-012410-600100 OFFICE SUPPLIES 179474 04-11-19 MOUNTAIN PARK SPRING WATER INC 87.63
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Total for ACCOUNT 100-4-012410-600100 87.63
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Total for DEPARTMENT TREASURER 2942.96
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100-4-012520-550000 TRAVEL REIMBURSEMENT 1140 04-10-19 AMBER HOPE MOORE 237.80
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Total for ACCOUNT 100-4-012520-550000 237.80
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Total for DEPARTMENT FLEET MANAGEMENT 237.80
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100-4-021100-600200 MEALS FOR JURORS 179472 04-11-19 MIDTOWN MARKET INC 95.32
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Total for ACCOUNT 100-4-021100-600200 95.32
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Total for DEPARTMENT CIRCUIT COURT 95.32
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:06:04 11 APR 2019 PAGE 2
FOR MONTH ENDING: 04/11/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021600-600100 OFFICE SUPPLIES 179474 04-11-19 MOUNTAIN PARK SPRING WATER INC 93.97
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Total for ACCOUNT 100-4-021600-600100 93.97
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Total for DEPARTMENT CLERK OF COURT 93.97
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100-4-022100-600100 OFFICE SUPPLIES 179474 04-11-19 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-022100-600100 19.02
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Total for DEPARTMENT COMMONWEALTH ATTOR 19.02
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100-4-031200-350000 PRINTING 179478 04-11-19 PIP PRINTING AND MARKETING 34.42
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Total for ACCOUNT 100-4-031200-350000 34.42
100-4-031200-511000 ELECTRICITY 179444 04-11-19 DOMINION ENERGY VIRGINIA 12.03
100-4-031200-511000 ELECTRICITY 179444 04-11-19 DOMINION ENERGY VIRGINIA 6.59
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Total for ACCOUNT 100-4-031200-511000 18.62
100-4-031200-523000 TELEPHONE 179496 04-11-19 VERIZON 194.99
100-4-031200-523000 TELEPHONE 179495 04-11-19 VERIZON 120.06
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Total for ACCOUNT 100-4-031200-523000 315.05
100-4-031200-600100 OFFICE SUPPLIES 179474 04-11-19 MOUNTAIN PARK SPRING WATER INC 38.08
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Total for ACCOUNT 100-4-031200-600100 38.08
100-4-031200-600400 COMMUNICATION EQUIPM 179483 04-11-19 SECURITY ZONE INC 540.00
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Total for ACCOUNT 100-4-031200-600400 540.00
100-4-031200-600800 FUELS-VEHICLE 179449 04-11-19 FLEET MANAGEMENT COMPANY 818.81
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Total for ACCOUNT 100-4-031200-600800 818.81
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:06:04 11 APR 2019 PAGE 3
FOR MONTH ENDING: 04/11/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-601100 UNIFORMS 179426 04-11-19 AXON INTERPRISE INC 10610.00
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Total for ACCOUNT 100-4-031200-601100 10610.00
100-4-031200-603000 SVC COSTS-PARTS 179452 04-11-19 GATEWOOD AUTO AND TRUCK REPAIR 740.92
100-4-031200-603000 SVC COSTS-PARTS 179452 04-11-19 GATEWOOD AUTO AND TRUCK REPAIR 99.55
100-4-031200-603000 SVC COSTS-PARTS 179452 04-11-19 GATEWOOD AUTO AND TRUCK REPAIR 1781.15
100-4-031200-603000 SVC COSTS-PARTS 179452 04-11-19 GATEWOOD AUTO AND TRUCK REPAIR 863.82
100-4-031200-603000 SVC COSTS-PARTS 179452 04-11-19 GATEWOOD AUTO AND TRUCK REPAIR 863.82
100-4-031200-603000 SVC COSTS-PARTS 179452 04-11-19 GATEWOOD AUTO AND TRUCK REPAIR 54.60
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Total for ACCOUNT 100-4-031200-603000 4403.86
100-4-031200-603100 SVC COSTS-LABOR CHAR 179452 04-11-19 GATEWOOD AUTO AND TRUCK REPAIR 151.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179452 04-11-19 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179452 04-11-19 GATEWOOD AUTO AND TRUCK REPAIR 398.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179452 04-11-19 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179452 04-11-19 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179452 04-11-19 GATEWOOD AUTO AND TRUCK REPAIR 112.00
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Total for ACCOUNT 100-4-031200-603100 964.00
100-4-031200-604500 CANINE PROGRAM 179434 04-11-19 CHERRYSTONE VETERINARY HOSPITAL 141.00
100-4-031200-604500 CANINE PROGRAM 179434 04-11-19 CHERRYSTONE VETERINARY HOSPITAL 137.94
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Total for ACCOUNT 100-4-031200-604500 278.94
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Total for DEPARTMENT SHERIFF'S DEPARTME 18021.78
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100-4-032200-554000 TRAINING & SAFETY 179439 04-11-19 DANVILLE LIFE SAVING CREW 300.00
100-4-032200-554000 TRAINING & SAFETY 179429 04-11-19 BLAIRS FIRE & RESCUE 395.00
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Total for ACCOUNT 100-4-032200-554000 695.00
100-4-032200-600400 COMMUNICATION EQUIPM 179494 04-11-19 VALLEY COMMUNICATIONS 1200.00
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Total for ACCOUNT 100-4-032200-600400 1200.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:06:04 11 APR 2019 PAGE 4
FOR MONTH ENDING: 04/11/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-813000 EMS BACKUP TRANSPORT 179442 04-11-19 DELTA RESPONSE TEAM 70100.00
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Total for ACCOUNT 100-4-032200-813000 70100.00
100-4-032200-813200 SPECIAL OPERATIONS T 179459 04-11-19 HURT VFD 271.05
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Total for ACCOUNT 100-4-032200-813200 271.05
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Total for DEPARTMENT VOLUNTEER FIRE & R 72266.05
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100-4-032214-512000 HEATING FUELS 179441 04-11-19 DAVENPORT ENERGY 484.07
100-4-032214-512000 HEATING FUELS 179441 04-11-19 DAVENPORT ENERGY 147.56
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Total for ACCOUNT 100-4-032214-512000 631.63
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Total for DEPARTMENT 640 COMMUNITY RESC 631.63
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100-4-032221-511000 ELECTRICITY 179444 04-11-19 DOMINION ENERGY VIRGINIA 405.06
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Total for ACCOUNT 100-4-032221-511000 405.06
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Total for DEPARTMENT CHATHAM VFD 405.06
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100-4-032222-600800 FUELS-VEHICLE 179441 04-11-19 DAVENPORT ENERGY 290.31
100-4-032222-600800 FUELS-VEHICLE 179441 04-11-19 DAVENPORT ENERGY 42.38
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Total for ACCOUNT 100-4-032222-600800 332.69
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Total for DEPARTMENT GRETNA VFD 332.69
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100-4-032223-512000 HEATING FUELS 179441 04-11-19 DAVENPORT ENERGY 96.64
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Total for ACCOUNT 100-4-032223-512000 96.64
100-4-032223-600800 FUELS-VEHICLE 179449 04-11-19 FLEET MANAGEMENT COMPANY 621.11
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:06:04 11 APR 2019 PAGE 5
FOR MONTH ENDING: 04/11/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032223-600800 621.11
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Total for DEPARTMENT RINGGOLD VOL FIRE 717.75
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100-4-032227-600800 FUELS-VEHICLE 179449 04-11-19 FLEET MANAGEMENT COMPANY 628.51
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Total for ACCOUNT 100-4-032227-600800 628.51
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Total for DEPARTMENT MOUNT CROSS VOL FI 628.51
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100-4-032230-600800 FUELS-VEHICLE 179456 04-11-19 HARDY PETROLEUM 555.02
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Total for ACCOUNT 100-4-032230-600800 555.02
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Total for DEPARTMENT BACHELORS HALL VFD 555.02
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100-4-032233-600800 FUELS-VEHICLE 179449 04-11-19 FLEET MANAGEMENT COMPANY 221.84
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Total for ACCOUNT 100-4-032233-600800 221.84
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Total for DEPARTMENT MOUNT HERMON VOL F 221.84
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100-4-032234-600800 FUELS-VEHICLE 179449 04-11-19 FLEET MANAGEMENT COMPANY 1313.09
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Total for ACCOUNT 100-4-032234-600800 1313.09
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Total for DEPARTMENT BLAIRS FIRE AND RE 1313.09
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100-4-032237-600800 FUELS-VEHICLE 179456 04-11-19 HARDY PETROLEUM 836.70
100-4-032237-600800 FUELS-VEHICLE 179456 04-11-19 HARDY PETROLEUM 380.85
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Total for ACCOUNT 100-4-032237-600800 1217.55
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Total for DEPARTMENT BROSVILLE COMMUNIT 1217.55
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:06:04 11 APR 2019 PAGE 6
FOR MONTH ENDING: 04/11/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032239-600800 FUELS-VEHICLE 179441 04-11-19 DAVENPORT ENERGY 188.03
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Total for ACCOUNT 100-4-032239-600800 188.03
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Total for DEPARTMENT COOL BRANCH VFD 188.03
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100-4-032240-511000 ELECTRICITY 179435 04-11-19 CITY OF DANVILLE 171.19
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Total for ACCOUNT 100-4-032240-511000 171.19
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Total for DEPARTMENT RIVERBEND VFD 171.19
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100-4-033300-600100 OFFICE SUPPLIES 179474 04-11-19 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-033300-600100 6.34
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Total for DEPARTMENT COURT SERVICES UNI 6.34
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 179433 04-11-19 CHATHAM ANIMAL CLINIC 748.18
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Total for ACCOUNT 100-4-035110-584900 748.18
100-4-035110-584910 VETERINARY EXPENSE 179433 04-11-19 CHATHAM ANIMAL CLINIC 578.01
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Total for ACCOUNT 100-4-035110-584910 578.01
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Total for DEPARTMENT PET CENTER 1326.19
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100-4-035500-332000 SVC CONTRACT - OFFIC 179488 04-11-19 SUPERION LLC 6783.42
100-4-035500-332000 SVC CONTRACT - OFFIC 179480 04-11-19 PRIORITY DISPATCH CORP. 5460.00
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Total for ACCOUNT 100-4-035500-332000 12243.42
100-4-035500-511000 ELECTRICITY 179444 04-11-19 DOMINION ENERGY VIRGINIA 610.29
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Total for ACCOUNT 100-4-035500-511000 610.29
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:06:04 11 APR 2019 PAGE 7
FOR MONTH ENDING: 04/11/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035500-554000 TRAINING & EDUCATION 179460 04-11-19 IAED - INTERNATIOANL ACADEMY OF 220.00
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Total for ACCOUNT 100-4-035500-554000 220.00
100-4-035500-600100 OFFICE SUPPLIES 179480 04-11-19 PRIORITY DISPATCH CORP. 222.00
100-4-035500-600100 OFFICE SUPPLIES 179474 04-11-19 MOUNTAIN PARK SPRING WATER INC 100.31
100-4-035500-600100 OFFICE SUPPLIES 179474 04-11-19 MOUNTAIN PARK SPRING WATER INC 19.02
100-4-035500-600100 OFFICE SUPPLIES 179474 04-11-19 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-035500-600100 360.35
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Total for DEPARTMENT EMERGENCY MANAGEME 13434.06
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100-4-043100-331000 REPAIRS AND MAINT 179438 04-11-19 CRIDER CONTRACTING LLC 636.00
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Total for ACCOUNT 100-4-043100-331000 636.00
100-4-043100-511000 ELECTRICITY 179444 04-11-19 DOMINION ENERGY VIRGINIA 106.59
100-4-043100-511000 ELECTRICITY 179444 04-11-19 DOMINION ENERGY VIRGINIA 158.46
100-4-043100-511000 ELECTRICITY 179444 04-11-19 DOMINION ENERGY VIRGINIA 437.32
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Total for ACCOUNT 100-4-043100-511000 702.37
100-4-043100-523000 TELEPHONE-CENTRAL SW 179481 04-11-19 RIVERSTREET NETWORKS 24.34
100-4-043100-523000 TELEPHONE-CENTRAL SW 179481 04-11-19 RIVERSTREET NETWORKS 24.34
100-4-043100-523000 TELEPHONE-CENTRAL SW 179481 04-11-19 RIVERSTREET NETWORKS 97.36
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Total for ACCOUNT 100-4-043100-523000 146.04
100-4-043100-600100 OFFICE SUPPLIES 179474 04-11-19 MOUNTAIN PARK SPRING WATER INC 108.21
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Total for ACCOUNT 100-4-043100-600100 108.21
100-4-043100-600700 BUILDING MAINT SUPPL 179492 04-11-19 TIGHTSQUEEZE HARDWARE 86.85
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Total for ACCOUNT 100-4-043100-600700 86.85
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:06:04 11 APR 2019 PAGE 8
FOR MONTH ENDING: 04/11/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BUILDING & GROUNDS 1679.47
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100-4-053500-700300 COMP SVC ACT POOL-PR 179491 04-11-19 THE HUGHES CENTER 4300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179491 04-11-19 THE HUGHES CENTER 7200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179491 04-11-19 THE HUGHES CENTER 9030.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179491 04-11-19 THE HUGHES CENTER 7020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179491 04-11-19 THE HUGHES CENTER 7880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179491 04-11-19 THE HUGHES CENTER 2700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179491 04-11-19 THE HUGHES CENTER 4250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179487 04-11-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 1608.90
100-4-053500-700300 COMP SVC ACT POOL-PR 179486 04-11-19 SOUTHSTONE BEHAVIORAL HEALTH 2361.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179479 04-11-19 PITTS CO. DEPT. SOCIAL SERVICES 284.12
100-4-053500-700300 COMP SVC ACT POOL-PR 179477 04-11-19 PIEDMONT REGIONAL FEEDING & ORAL M 5760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179475 04-11-19 NATIONAL COUNSELING GROUP INC 381.90
100-4-053500-700300 COMP SVC ACT POOL-PR 179475 04-11-19 NATIONAL COUNSELING GROUP INC 3307.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 1230.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 1592.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 462.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 735.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 997.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 717.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 885.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 2040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 1080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 2370.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 1020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 1190.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 1295.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 764.40
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 2640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 1140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 645.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 1020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 1350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 1155.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 927.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 1065.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 1920.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:06:04 11 APR 2019 PAGE 9
FOR MONTH ENDING: 04/11/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 2220.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 810.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 857.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179470 04-11-19 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179465 04-11-19 L&G SUPPORT SERVICES LLC 2573.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179461 04-11-19 INTERCEPT YOUTH SERVICES INC. 6505.37
100-4-053500-700300 COMP SVC ACT POOL-PR 179461 04-11-19 INTERCEPT YOUTH SERVICES INC. 6318.10
100-4-053500-700300 COMP SVC ACT POOL-PR 179461 04-11-19 INTERCEPT YOUTH SERVICES INC. 5943.56
100-4-053500-700300 COMP SVC ACT POOL-PR 179461 04-11-19 INTERCEPT YOUTH SERVICES INC. 368.01
100-4-053500-700300 COMP SVC ACT POOL-PR 179458 04-11-19 HORIZON BEHAVIORAL HEALTH 6720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179457 04-11-19 HAVENWOOD ACADEMY INC 2294.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179455 04-11-19 H & W ENTERPRISES OF NC LLC 2822.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179447 04-11-19 FAMILY INSIGHT PC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179447 04-11-19 FAMILY INSIGHT PC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179446 04-11-19 FACES OF VIRGINIA INC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179446 04-11-19 FACES OF VIRGINIA INC 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179446 04-11-19 FACES OF VIRGINIA INC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179446 04-11-19 FACES OF VIRGINIA INC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179446 04-11-19 FACES OF VIRGINIA INC 2250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179446 04-11-19 FACES OF VIRGINIA INC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179446 04-11-19 FACES OF VIRGINIA INC 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179446 04-11-19 FACES OF VIRGINIA INC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179446 04-11-19 FACES OF VIRGINIA INC 1125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179446 04-11-19 FACES OF VIRGINIA INC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179446 04-11-19 FACES OF VIRGINIA INC 800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179445 04-11-19 ESTHER YOUNGER 552.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179440 04-11-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179440 04-11-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179440 04-11-19 DANVILLE-PITTSYLVANIA 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179440 04-11-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179440 04-11-19 DANVILLE-PITTSYLVANIA 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179432 04-11-19 CENTRA HEALTH 6970.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179432 04-11-19 CENTRA HEALTH 6650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179431 04-11-19 CENTER FOR PEDIATRIC THERAPIES INC 3290.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179431 04-11-19 CENTER FOR PEDIATRIC THERAPIES INC 2574.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179431 04-11-19 CENTER FOR PEDIATRIC THERAPIES INC 4760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 4332.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 5030.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 5310.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 2940.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 2940.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 2940.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 2660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 309.43
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 2940.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 4806.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:06:04 11 APR 2019 PAGE 10
FOR MONTH ENDING: 04/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 2660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 4480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 3581.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 5299.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 3476.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 5194.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 3581.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 148.94
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 5299.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179424 04-11-19 ALLIANCE HUMAN SERVICES 950.00
---------------
Total for ACCOUNT 100-4-053500-700300 260377.73
---------------
Total for DEPARTMENT COMP POLICY MANAGE 260377.73
===============
100-4-071100-600600 FIELD MAINTENANCE 179454 04-11-19 GUY P. RIDDLE INC. 500.00
100-4-071100-600600 FIELD MAINTENANCE 179430 04-11-19 CARTER'S GREEN THUMB LANDSCAPING I 65.00
100-4-071100-600600 FIELD MAINTENANCE 179430 04-11-19 CARTER'S GREEN THUMB LANDSCAPING I 135.00
100-4-071100-600600 FIELD MAINTENANCE 179422 04-11-19 ALL STATE FENCE 900.00
---------------
Total for ACCOUNT 100-4-071100-600600 1600.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1600.00
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 179484 04-11-19 SKJ SQUEAKY KLEAN 190.00
100-4-073100-317200 EMPLOYMENT CONT - JA 179484 04-11-19 SKJ SQUEAKY KLEAN 460.00
---------------
Total for ACCOUNT 100-4-073100-317200 650.00
100-4-073100-523000 TELEPHONE 179481 04-11-19 RIVERSTREET NETWORKS 114.36
---------------
Total for ACCOUNT 100-4-073100-523000 114.36
100-4-073100-524000 INTERNET SERVICES 179453 04-11-19 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 179453 04-11-19 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 179453 04-11-19 GCR TELECOMMUNICATIONS INC 1300.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:06:04 11 APR 2019 PAGE 11
FOR MONTH ENDING: 04/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-073100-524000 3900.00
100-4-073100-600800 FUELS-VEHICLE 1141 04-10-19 DEBRA MITCHELL THOMPSON 16.24
---------------
Total for ACCOUNT 100-4-073100-600800 16.24
---------------
Total for DEPARTMENT LIBRARY 4680.60
===============
100-4-081400-600100 OFFICE SUPPLIES 179474 04-11-19 MOUNTAIN PARK SPRING WATER INC 108.21
---------------
Total for ACCOUNT 100-4-081400-600100 108.21
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 108.21
===============
100-4-092100-583400 MISCELLANEOUS REFUND 179464 04-11-19 KIMBERLY BOLLING 43.32
---------------
Total for ACCOUNT 100-4-092100-583400 43.32
---------------
Total for DEPARTMENT REFUNDS 43.32
===============
Total for FUND 100 383944.48
===============
242-4-031710-821200 CONSTRUCTION 179422 04-11-19 ALL STATE FENCE 5220.00
---------------
Total for ACCOUNT 242-4-031710-821200 5220.00
---------------
Total for DEPARTMENT DUI SELECT ENFORCE 5220.00
===============
Total for FUND 242 5220.00
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 179489 04-11-19 SUSAN BANTLIS 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 25.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 25.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:06:04 11 APR 2019 PAGE 12
FOR MONTH ENDING: 04/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 245 25.00
===============
250-4-031751-601100 UNIFORMS 179425 04-11-19 ATLANTIC TACTICAL 7143.84
---------------
Total for ACCOUNT 250-4-031751-601100 7143.84
---------------
Total for DEPARTMENT BJA-BULLETPROOF VE 7143.84
===============
250-4-031775-523000 TELEPHONE 179495 04-11-19 VERIZON 4322.30
250-4-031775-523000 TELEPHONE 179481 04-11-19 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 179481 04-11-19 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 179481 04-11-19 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 179481 04-11-19 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 179466 04-11-19 LANGUAGE LINE SERVICES 29.37
250-4-031775-523000 TELEPHONE 179436 04-11-19 COMCAST 142.60
---------------
Total for ACCOUNT 250-4-031775-523000 4731.33
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 4731.33
===============
250-4-032400-810400 FIRE FIGHT EQUIP & S 179463 04-11-19 KEELING VFD 478.62
---------------
Total for ACCOUNT 250-4-032400-810400 478.62
250-4-032400-810600 PERSONAL (FIRE) PROT 179463 04-11-19 KEELING VFD 9355.76
---------------
Total for ACCOUNT 250-4-032400-810600 9355.76
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 9834.38
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179473 04-11-19 MIDWEST TAPE 75.87
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179473 04-11-19 MIDWEST TAPE 322.51
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179473 04-11-19 MIDWEST TAPE 55.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179473 04-11-19 MIDWEST TAPE 194.95
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179473 04-11-19 MIDWEST TAPE 147.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179473 04-11-19 MIDWEST TAPE 90.26
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179451 04-11-19 GALE/CENGAGE LEARNING 23.79
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:06:04 11 APR 2019 PAGE 13
FOR MONTH ENDING: 04/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179451 04-11-19 GALE/CENGAGE LEARNING 70.82
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179451 04-11-19 GALE/CENGAGE LEARNING 26.59
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179451 04-11-19 GALE/CENGAGE LEARNING 72.77
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179451 04-11-19 GALE/CENGAGE LEARNING 124.10
---------------
Total for ACCOUNT 250-4-073300-601200 1205.62
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1205.62
===============
250-4-094205-821200 CONSTRUCTION 179437 04-11-19 CREWS CONSTRUCTION CO INC. 2145.50
---------------
Total for ACCOUNT 250-4-094205-821200 2145.50
---------------
Total for DEPARTMENT CHATHAM TRAIN DEPO 2145.50
===============
Total for FUND 250 25060.67
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 179493 04-11-19 TREASURER OF PITTSYLVANIA CO. 3500.00
---------------
Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 179428 04-11-19 BASSETT OFFICE SUPPLY 374.54
---------------
Total for ACCOUNT 251-4-353160-541000 374.54
251-4-353160-601200 BOOKS & SUBSCRIPTION 179467 04-11-19 LAVINIA L WINGFIELD 42.90
---------------
Total for ACCOUNT 251-4-353160-601200 42.90
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3917.44
===============
251-4-353851-601400 OTHER OPERATING ACTI 179428 04-11-19 BASSETT OFFICE SUPPLY 39.83
---------------
Total for ACCOUNT 251-4-353851-601400 39.83
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 39.83
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:06:04 11 APR 2019 PAGE 14
FOR MONTH ENDING: 04/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-601400 OTHER OPERATING ACTI 179428 04-11-19 BASSETT OFFICE SUPPLY 278.75
---------------
Total for ACCOUNT 251-4-353853-601400 278.75
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 278.75
===============
251-4-353855-210000 FICA 179482 04-11-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 193.42
---------------
Total for ACCOUNT 251-4-353855-210000 193.42
251-4-353855-601400 OTHER OPERATING ACTI 179428 04-11-19 BASSETT OFFICE SUPPLY 438.04
---------------
Total for ACCOUNT 251-4-353855-601400 438.04
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 631.46
===============
251-4-353856-601400 OTHER OPERATING ACTI 179428 04-11-19 BASSETT OFFICE SUPPLY 39.77
---------------
Total for ACCOUNT 251-4-353856-601400 39.77
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 39.77
===============
251-4-353879-550000 TRAVEL 179462 04-11-19 JOHN TYLER FREELAND 106.72
---------------
Total for ACCOUNT 251-4-353879-550000 106.72
251-4-353879-600100 OFFICE SUPPLIES 179462 04-11-19 JOHN TYLER FREELAND 45.00
---------------
Total for ACCOUNT 251-4-353879-600100 45.00
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 151.72
===============
251-4-353884-526000 CONTRACTUAL SERVICES 179471 04-11-19 MAIN ST SCRUBS LLC 197.38
251-4-353884-526000 CONTRACTUAL SERVICES 179471 04-11-19 MAIN ST SCRUBS LLC 199.87
251-4-353884-526000 CONTRACTUAL SERVICES 179471 04-11-19 MAIN ST SCRUBS LLC 93.04
251-4-353884-526000 CONTRACTUAL SERVICES 179471 04-11-19 MAIN ST SCRUBS LLC 165.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:06:04 11 APR 2019 PAGE 15
FOR MONTH ENDING: 04/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353884-526000 656.19
---------------
Total for DEPARTMENT PATHWAYS GRANT 656.19
===============
251-4-353885-110000 SALARIES & WAGES - R 179482 04-11-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1899.99
---------------
Total for ACCOUNT 251-4-353885-110000 1899.99
251-4-353885-270000 WORKMAN'S COMP 179482 04-11-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 38.39
---------------
Total for ACCOUNT 251-4-353885-270000 38.39
251-4-353885-601400 OTHER OPERATING EXPE 179482 04-11-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 95.00
---------------
Total for ACCOUNT 251-4-353885-601400 95.00
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 2033.38
===============
Total for FUND 251 7748.54
===============
311-4-033400-586000 INMATE MANAGEMENT 179476 04-11-19 OASIS MANAGEMENT SYSTEMS, INC. 124.15
311-4-033400-586000 INMATE MANAGEMENT 179476 04-11-19 OASIS MANAGEMENT SYSTEMS, INC. 81.30
311-4-033400-586000 INMATE MANAGEMENT 179476 04-11-19 OASIS MANAGEMENT SYSTEMS, INC. 104.45
311-4-033400-586000 INMATE MANAGEMENT 179476 04-11-19 OASIS MANAGEMENT SYSTEMS, INC. 149.85
311-4-033400-586000 INMATE MANAGEMENT 179476 04-11-19 OASIS MANAGEMENT SYSTEMS, INC. 146.50
311-4-033400-586000 INMATE MANAGEMENT 179476 04-11-19 OASIS MANAGEMENT SYSTEMS, INC. 174.90
311-4-033400-586000 INMATE MANAGEMENT 179476 04-11-19 OASIS MANAGEMENT SYSTEMS, INC. 205.85
311-4-033400-586000 INMATE MANAGEMENT 179476 04-11-19 OASIS MANAGEMENT SYSTEMS, INC. 174.65
311-4-033400-586000 INMATE MANAGEMENT 179476 04-11-19 OASIS MANAGEMENT SYSTEMS, INC. 1154.25
---------------
Total for ACCOUNT 311-4-033400-586000 2315.90
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 2315.90
===============
Total for FUND 311 2315.90
===============
520-4-042300-511000 ELECTRICITY 179444 04-11-19 DOMINION ENERGY VIRGINIA 69.92
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:06:04 11 APR 2019 PAGE 16
FOR MONTH ENDING: 04/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 179444 04-11-19 DOMINION ENERGY VIRGINIA 67.79
---------------
Total for ACCOUNT 520-4-042300-511000 137.71
520-4-042300-524000 INTERNET SERVICES 179436 04-11-19 COMCAST 156.75
520-4-042300-524000 INTERNET SERVICES 179436 04-11-19 COMCAST 156.75
520-4-042300-524000 INTERNET SERVICES 179436 04-11-19 COMCAST 107.75
---------------
Total for ACCOUNT 520-4-042300-524000 421.25
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 558.96
===============
520-4-042400-331000 REPAIRS AND MAINT 179441 04-11-19 DAVENPORT ENERGY 174.00
---------------
Total for ACCOUNT 520-4-042400-331000 174.00
520-4-042400-600800 FUELS - VEHICLE 179450 04-11-19 FOSTER FUELS INC 601.73
---------------
Total for ACCOUNT 520-4-042400-600800 601.73
520-4-042400-604300 GRAVELS/ROCK 179485 04-11-19 SOUTHSIDE MATERIALS, LLC 5350.56
---------------
Total for ACCOUNT 520-4-042400-604300 5350.56
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 6126.29
===============
520-4-092100-583800 SOLID WASTE FEE 5357 04-10-19 BARBARA BLAIR HEARP 120.00
---------------
Total for ACCOUNT 520-4-092100-583800 120.00
---------------
Total for DEPARTMENT REFUNDS 120.00
===============
Total for FUND 520 6805.25
===============
604-4-012530-603000 VEHICLE PARTS 179448 04-11-19 FISHER AUTO PARTS, INC. 1.08
604-4-012530-603000 VEHICLE PARTS 179448 04-11-19 FISHER AUTO PARTS, INC. 7.08
604-4-012530-603000 VEHICLE PARTS 179448 04-11-19 FISHER AUTO PARTS, INC. 4.73
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:06:04 11 APR 2019 PAGE 17
FOR MONTH ENDING: 04/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
604-4-012530-603000 VEHICLE PARTS 179448 04-11-19 FISHER AUTO PARTS, INC. 3.82
604-4-012530-603000 VEHICLE PARTS 179448 04-11-19 FISHER AUTO PARTS, INC. 3.82
---------------
Total for ACCOUNT 604-4-012530-603000 20.53
604-4-012530-810500 CAPITAL OUTLAY-VEHIC 179427 04-11-19 BASIC AUTO SALES 17920.00
604-4-012530-810500 CAPITAL OUTLAY-VEHIC 179427 04-11-19 BASIC AUTO 1116365 18558.00
---------------
Total for ACCOUNT 604-4-012530-810500 36478.00
---------------
Total for DEPARTMENT CENTRAL PURCHASING 36498.53
===============
Total for FUND 604 36498.53
===============
Grand total for ALL FUNDS 467618.37
===============