04-18-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:10:13 18 APR 2019 PAGE 1
FOR MONTH ENDING: 04/18/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-523000 TELEPHONE 179529 04-18-19 COMCAST 64.39
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Total for ACCOUNT 100-4-012100-523000 64.39
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Total for DEPARTMENT COUNTY ADMINISTRAT 64.39
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100-4-012210-315000 LEGAL SERVICES 179550 04-18-19 GUYNN, WADDELL, CARROLL & LOCKABY 585.00
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Total for ACCOUNT 100-4-012210-315000 585.00
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Total for DEPARTMENT COUNTY ATTORNEY 585.00
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100-4-012220-230200 EMPLOYEE ASSISTANCE 179567 04-18-19 PITTSYLVANIA COUNTY EMPLOYEE 459.52
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Total for ACCOUNT 100-4-012220-230200 459.52
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Total for DEPARTMENT HUMAN RESOURCES 459.52
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100-4-012430-581000 DUES & MEMBERSHIPS 179547 04-18-19 GOVT FINANCE OFFICERS ASSOC. 595.00
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Total for ACCOUNT 100-4-012430-581000 595.00
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Total for DEPARTMENT CENTRAL ACCOUNTING 595.00
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100-4-012510-601100 UNIFORMS 179554 04-18-19 KG GRAPHICS 16.70-
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Total for ACCOUNT 100-4-012510-601100 16.70-
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Total for DEPARTMENT INFORMATION TECHNO 16.70-
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100-4-012520-550000 TRAVEL REIMBURSEMENT 1145 04-17-19 HOLLY ELIZABETH STANFIELD 203.00
100-4-012520-550000 TRAVEL REIMBURSEMENT 1143 04-17-19 BRENDA O'NECE ROBERTSON 14.09
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Total for ACCOUNT 100-4-012520-550000 217.09
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Total for DEPARTMENT FLEET MANAGEMENT 217.09
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:10:13 18 APR 2019 PAGE 2
FOR MONTH ENDING: 04/18/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021500-554000 TRAINING & EDUCATION 179572 04-18-19 SHERRIE D. LESTER 436.23
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Total for ACCOUNT 100-4-021500-554000 436.23
100-4-021500-581000 DUES & MEMBERSHIPS 179584 04-18-19 VIRGINIA LAWYERS WEEKLY 179.50
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Total for ACCOUNT 100-4-021500-581000 179.50
100-4-021500-600100 OFFICE SUPPLIES 179562 04-18-19 MOUNTAIN PARK SPRING WATER INC 87.63
100-4-021500-600100 OFFICE SUPPLIES 179562 04-18-19 MOUNTAIN PARK SPRING WATER INC 12.68
100-4-021500-600100 OFFICE SUPPLIES 179562 04-18-19 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-021500-600100 119.33
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Total for DEPARTMENT JUVENILE & DOMESTI 735.06
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100-4-031200-331000 REPAIRS & MAINT 179579 04-18-19 TIGHTSQUEEZE HARDWARE 11.94
100-4-031200-331000 REPAIRS & MAINT 179579 04-18-19 TIGHTSQUEEZE HARDWARE 32.77
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Total for ACCOUNT 100-4-031200-331000 44.71
100-4-031200-511000 ELECTRICITY 179539 04-18-19 DOMINION ENERGY VIRGINIA 1040.81
100-4-031200-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 152.04
100-4-031200-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 188.88
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Total for ACCOUNT 100-4-031200-511000 1381.73
100-4-031200-604500 CANINE PROGRAM 179522 04-18-19 CHERRYSTONE VETERINARY HOSPITAL 101.60
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Total for ACCOUNT 100-4-031200-604500 101.60
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Total for DEPARTMENT SHERIFF'S DEPARTME 1528.04
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100-4-032200-554000 TRAINING & SAFETY 179564 04-18-19 MT. HERMON FIRE & RESCUE 275.00
100-4-032200-554000 TRAINING & SAFETY 179556 04-18-19 LAUREL GROVE VFD 250.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:10:13 18 APR 2019 PAGE 3
FOR MONTH ENDING: 04/18/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-554000 TRAINING & SAFETY 179549 04-18-19 GRETNA VFD 325.00
100-4-032200-554000 TRAINING & SAFETY 179519 04-18-19 CALLANDS VFD 275.00
100-4-032200-554000 TRAINING & SAFETY 179516 04-18-19 BLAIRS FIRE & RESCUE 325.00
100-4-032200-554000 TRAINING & SAFETY 179510 04-18-19 ANGELA DAWN WEST 1.16
100-4-032200-554000 TRAINING & SAFETY 179510 04-18-19 ANGELA DAWN WEST 150.00
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Total for ACCOUNT 100-4-032200-554000 1601.16
100-4-032200-566110 VOLUNTEER RECRUITMEN 179554 04-18-19 KG GRAPHICS 90.00
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Total for ACCOUNT 100-4-032200-566110 90.00
100-4-032200-566300 BLOCK PAYMENTS 179565 04-18-19 NORTH HALIFAX VFD 3000.00
100-4-032200-566300 BLOCK PAYMENTS 179533 04-18-19 DANVILLE LIFE SAVING CREW 7750.00
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Total for ACCOUNT 100-4-032200-566300 10750.00
100-4-032200-566400 EMS SUPPLEMENT 179582 04-18-19 TUNSTALL FIRE & RESCUE 2535.00
100-4-032200-566400 EMS SUPPLEMENT 179569 04-18-19 RINGGOLD FIRE & RESCUE 3060.00
100-4-032200-566400 EMS SUPPLEMENT 179564 04-18-19 MT. HERMON FIRE & RESCUE 1800.00
100-4-032200-566400 EMS SUPPLEMENT 179563 04-18-19 MT CROSS FIRE & RESCUE 3260.00
100-4-032200-566400 EMS SUPPLEMENT 179548 04-18-19 GRETNA RESCUE SQUAD 2040.00
100-4-032200-566400 EMS SUPPLEMENT 179531 04-18-19 COOL BRANCH RESCUE SQUAD 765.00
100-4-032200-566400 EMS SUPPLEMENT 179521 04-18-19 CHATHAM RESCUE SQUAD 945.00
100-4-032200-566400 EMS SUPPLEMENT 179518 04-18-19 CALLANDS FIRE & RESCUE 420.00
100-4-032200-566400 EMS SUPPLEMENT 179517 04-18-19 BROSVILLE VFD 2040.00
100-4-032200-566400 EMS SUPPLEMENT 179516 04-18-19 BLAIRS FIRE & RESCUE 3345.00
100-4-032200-566400 EMS SUPPLEMENT 179513 04-18-19 BACHELORS HALL FIRE & RESCUE 750.00
100-4-032200-566400 EMS SUPPLEMENT 179508 04-18-19 640 COMMUNITY RESCUE SQUAD 255.00
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Total for ACCOUNT 100-4-032200-566400 21215.00
100-4-032200-600300 FIRE PORTABLE EQUIPM 179576 04-18-19 SURE FLO INC. 260.76
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Total for ACCOUNT 100-4-032200-600300 260.76
100-4-032200-810200 CAPITAL OUTLAY-MEDIC 179556 04-18-19 LAUREL GROVE VFD 8000.00
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Total for ACCOUNT 100-4-032200-810200 8000.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 41916.92
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:10:13 18 APR 2019 PAGE 4
FOR MONTH ENDING: 04/18/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032212-511000 ELECTRICITY 179539 04-18-19 DOMINION ENERGY VIRGINIA 524.74
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Total for ACCOUNT 100-4-032212-511000 524.74
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Total for DEPARTMENT CHATHAM RESCUE SQU 524.74
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100-4-032213-511000 ELECTRICITY 179511 04-18-19 APPALACHIAN POWER 296.97
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Total for ACCOUNT 100-4-032213-511000 296.97
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Total for DEPARTMENT COOL BRANCH RESCUE 296.97
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100-4-032214-511000 ELECTRICITY 179560 04-18-19 MECKLENBURG ELECTRIC CO. 147.64
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Total for ACCOUNT 100-4-032214-511000 147.64
100-4-032214-512000 HEATING FUELS 179536 04-18-19 DAVENPORT ENERGY 186.13-
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Total for ACCOUNT 100-4-032214-512000 186.13-
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Total for DEPARTMENT 640 COMMUNITY RESC 38.49-
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100-4-032217-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 276.75
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Total for ACCOUNT 100-4-032217-511000 276.75
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Total for DEPARTMENT DRY FORK VFD 276.75
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100-4-032222-511000 ELECTRICITY 179539 04-18-19 DOMINION ENERGY VIRGINIA 361.59
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Total for ACCOUNT 100-4-032222-511000 361.59
100-4-032222-512000 HEATING FUELS 179536 04-18-19 DAVENPORT ENERGY 126.57
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:10:13 18 APR 2019 PAGE 5
FOR MONTH ENDING: 04/18/19
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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 126.57
100-4-032222-600800 FUELS-VEHICLE 179536 04-18-19 DAVENPORT ENERGY 32.39
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Total for ACCOUNT 100-4-032222-600800 32.39
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Total for DEPARTMENT GRETNA VFD 520.55
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100-4-032223-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 159.51
100-4-032223-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 1126.06
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Total for ACCOUNT 100-4-032223-511000 1285.57
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Total for DEPARTMENT RINGGOLD VOL FIRE 1285.57
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100-4-032224-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 20.12
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Total for ACCOUNT 100-4-032224-511000 20.12
100-4-032224-600800 FUELS-VEHICLE 179542 04-18-19 EXXONMOBIL-BUSINESS CARD 206.76
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Total for ACCOUNT 100-4-032224-600800 206.76
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Total for DEPARTMENT KENTUCK VFD 226.88
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100-4-032225-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 1650.38
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Total for ACCOUNT 100-4-032225-511000 1650.38
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Total for DEPARTMENT TUNSTALL VOL FIRE 1650.38
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100-4-032226-511000 ELECTRICITY 179560 04-18-19 MECKLENBURG ELECTRIC CO. 201.33
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Total for ACCOUNT 100-4-032226-511000 201.33
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:10:13 18 APR 2019 PAGE 6
FOR MONTH ENDING: 04/18/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032226-600800 FUELS-VEHICLE 179536 04-18-19 DAVENPORT ENERGY 673.79
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Total for ACCOUNT 100-4-032226-600800 673.79
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Total for DEPARTMENT RENAN VFD 875.12
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100-4-032227-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 1287.65
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Total for ACCOUNT 100-4-032227-511000 1287.65
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Total for DEPARTMENT MOUNT CROSS VOL FI 1287.65
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100-4-032229-511000 ELECTRICITY 179560 04-18-19 MECKLENBURG ELECTRIC CO. 196.57
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Total for ACCOUNT 100-4-032229-511000 196.57
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Total for DEPARTMENT RICEVILLE-JAVA VFD 196.57
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100-4-032230-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 271.22
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Total for ACCOUNT 100-4-032230-511000 271.22
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Total for DEPARTMENT BACHELORS HALL VFD 271.22
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100-4-032231-511000 ELECTRICITY 179539 04-18-19 DOMINION ENERGY VIRGINIA 157.83
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Total for ACCOUNT 100-4-032231-511000 157.83
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Total for DEPARTMENT HURT VFD 157.83
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100-4-032233-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 822.89
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Total for ACCOUNT 100-4-032233-511000 822.89
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Total for DEPARTMENT MOUNT HERMON VOL F 822.89
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:10:13 18 APR 2019 PAGE 7
FOR MONTH ENDING: 04/18/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032234-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 1039.89
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Total for ACCOUNT 100-4-032234-511000 1039.89
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Total for DEPARTMENT BLAIRS FIRE AND RE 1039.89
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100-4-032235-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 579.93
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Total for ACCOUNT 100-4-032235-511000 579.93
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Total for DEPARTMENT CALLANDS VOL FIRE 579.93
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100-4-032236-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 664.70
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Total for ACCOUNT 100-4-032236-511000 664.70
100-4-032236-600800 FUELS-VEHICLE 179543 04-18-19 EXXONMOBIL-BUSINESS CARD 59.78
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Total for ACCOUNT 100-4-032236-600800 59.78
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Total for DEPARTMENT LAUREL GROVE VOL F 724.48
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100-4-032237-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 995.66
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Total for ACCOUNT 100-4-032237-511000 995.66
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Total for DEPARTMENT BROSVILLE COMMUNIT 995.66
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100-4-032238-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 71.06
100-4-032238-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 114.24
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Total for ACCOUNT 100-4-032238-511000 185.30
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Total for DEPARTMENT CASCADE VFD 185.30
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:10:13 18 APR 2019 PAGE 8
FOR MONTH ENDING: 04/18/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032239-511000 ELECTRICITY 179511 04-18-19 APPALACHIAN POWER 227.07
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Total for ACCOUNT 100-4-032239-511000 227.07
100-4-032239-600800 FUELS-VEHICLE 179536 04-18-19 DAVENPORT ENERGY 578.92
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Total for ACCOUNT 100-4-032239-600800 578.92
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Total for DEPARTMENT COOL BRANCH VFD 805.99
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100-4-032242-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 124.25
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Total for ACCOUNT 100-4-032242-511000 124.25
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Total for DEPARTMENT KEELING VFD 124.25
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100-4-033100-311000 PROFESSIONAL HEALTH 179574 04-18-19 SOVAH HEALTH 18.16
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Total for ACCOUNT 100-4-033100-311000 18.16
100-4-033100-511000 ELECTRICITY 179539 04-18-19 DOMINION ENERGY VIRGINIA 4643.06
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Total for ACCOUNT 100-4-033100-511000 4643.06
100-4-033100-600400 MEDICAL SUPPLIES 179561 04-18-19 MMSGS 551.23
100-4-033100-600400 MEDICAL SUPPLIES 179561 04-18-19 MMSGS 146.76
100-4-033100-600400 MEDICAL SUPPLIES 179561 04-18-19 MMSGS 38.75
100-4-033100-600400 MEDICAL SUPPLIES 179561 04-18-19 MMSGS 144.80
100-4-033100-600400 MEDICAL SUPPLIES 179530 04-18-19 COMMONWEALTH PHARMACY-CHATHAM INC 3124.83
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Total for ACCOUNT 100-4-033100-600400 4006.37
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Total for DEPARTMENT CORRECTIONS & DETE 8667.59
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100-4-033300-318000 DETENTION CHARGES 179527 04-18-19 CITY OF DANVILLE 26596.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:10:13 18 APR 2019 PAGE 9
FOR MONTH ENDING: 04/18/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033300-318000 26596.70
100-4-033300-600100 OFFICE SUPPLIES 179562 04-18-19 MOUNTAIN PARK SPRING WATER INC 87.63
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Total for ACCOUNT 100-4-033300-600100 87.63
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Total for DEPARTMENT COURT SERVICES UNI 26684.33
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100-4-035110-511000 ELECTRICITY 179539 04-18-19 DOMINION ENERGY VIRGINIA 4553.07
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Total for ACCOUNT 100-4-035110-511000 4553.07
100-4-035110-584900 VET EXPENSE-SPAY/NEU 179520 04-18-19 CHATHAM ANIMAL CLINIC 510.68
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Total for ACCOUNT 100-4-035110-584900 510.68
100-4-035110-584910 VETERINARY EXPENSE 179520 04-18-19 CHATHAM ANIMAL CLINIC 704.18
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Total for ACCOUNT 100-4-035110-584910 704.18
100-4-035110-600400 SHELTER SUPPLIES 179579 04-18-19 TIGHTSQUEEZE HARDWARE 5.20
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Total for ACCOUNT 100-4-035110-600400 5.20
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Total for DEPARTMENT PET CENTER 5773.13
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100-4-035500-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 338.49
100-4-035500-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 420.21
100-4-035500-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 390.63
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Total for ACCOUNT 100-4-035500-511000 1149.33
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Total for DEPARTMENT EMERGENCY MANAGEME 1149.33
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100-4-043100-331000 REPAIRS AND MAINT 179532 04-18-19 CRIDER CONTRACTING LLC 825.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:10:13 18 APR 2019 PAGE 10
FOR MONTH ENDING: 04/18/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-331000 REPAIRS AND MAINT 179532 04-18-19 CRIDER CONTRACTING LLC 153.00
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Total for ACCOUNT 100-4-043100-331000 978.00
100-4-043100-511000 ELECTRICITY 179539 04-18-19 DOMINION ENERGY VIRGINIA 330.20
100-4-043100-511000 ELECTRICITY 179539 04-18-19 DOMINION ENERGY VIRGINIA 1155.74
100-4-043100-511000 ELECTRICITY 179539 04-18-19 DOMINION ENERGY VIRGINIA 1379.86
100-4-043100-511000 ELECTRICITY 179539 04-18-19 DOMINION ENERGY VIRGINIA 5117.97
100-4-043100-511000 ELECTRICITY 179539 04-18-19 DOMINION ENERGY VIRGINIA 3107.18
100-4-043100-511000 ELECTRICITY 179539 04-18-19 DOMINION ENERGY VIRGINIA 3796.56
100-4-043100-511000 ELECTRICITY 179539 04-18-19 DOMINION ENERGY VIRGINIA 298.77
100-4-043100-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 620.45
100-4-043100-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 15.04
100-4-043100-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 127.56
100-4-043100-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 38.86
100-4-043100-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 34.91
100-4-043100-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 190.85
100-4-043100-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 68.52
100-4-043100-511000 ELECTRICITY 179511 04-18-19 APPALACHIAN POWER 9.71
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Total for ACCOUNT 100-4-043100-511000 16292.18
100-4-043100-600700 BUILDING MAINT SUPPL 179579 04-18-19 TIGHTSQUEEZE HARDWARE 8.99
100-4-043100-600700 BUILDING MAINT SUPPL 179579 04-18-19 TIGHTSQUEEZE HARDWARE 36.37
100-4-043100-600700 BUILDING MAINT SUPPL 179579 04-18-19 TIGHTSQUEEZE HARDWARE 20.98
100-4-043100-600700 BUILDING MAINT SUPPL 179579 04-18-19 TIGHTSQUEEZE HARDWARE 13.78
100-4-043100-600700 BUILDING MAINT SUPPL 179579 04-18-19 TIGHTSQUEEZE HARDWARE 10.53
100-4-043100-600700 BUILDING MAINT SUPPL 179579 04-18-19 TIGHTSQUEEZE HARDWARE 25.99
100-4-043100-600700 BUILDING MAINT SUPPL 179579 04-18-19 TIGHTSQUEEZE HARDWARE 26.99
100-4-043100-600700 BUILDING MAINT SUPPL 179579 04-18-19 TIGHTSQUEEZE HARDWARE 55.98
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Total for ACCOUNT 100-4-043100-600700 199.61
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Total for DEPARTMENT BUILDING & GROUNDS 17469.79
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100-4-053500-600100 OFFICE SUPPLIES 179562 04-18-19 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-053500-600100 12.68
100-4-053500-700300 COMP SVC ACT POOL-PR 179575 04-18-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 311.40
100-4-053500-700300 COMP SVC ACT POOL-PR 179557 04-18-19 LIFE PUSH LLC 490.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:10:13 18 APR 2019 PAGE 11
FOR MONTH ENDING: 04/18/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 179557 04-18-19 LIFE PUSH LLC 425.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179557 04-18-19 LIFE PUSH LLC 262.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179557 04-18-19 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179557 04-18-19 LIFE PUSH LLC 1230.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179557 04-18-19 LIFE PUSH LLC 455.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179557 04-18-19 LIFE PUSH LLC 595.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179557 04-18-19 LIFE PUSH LLC 1190.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179551 04-18-19 HORIZON BEHAVIORAL HEALTH 7200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179535 04-18-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179535 04-18-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179535 04-18-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179535 04-18-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179535 04-18-19 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179535 04-18-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179535 04-18-19 DANVILLE-PITTSYLVANIA 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179535 04-18-19 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179535 04-18-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179535 04-18-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179535 04-18-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179535 04-18-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179535 04-18-19 DANVILLE-PITTSYLVANIA 400.00
---------------
Total for ACCOUNT 100-4-053500-700300 20158.90
---------------
Total for DEPARTMENT COMP POLICY MANAGE 20171.58
===============
100-4-071100-130000 PART-TIME SALARIES A 179568 04-18-19 PITTSYLVANIA COUNTY TREASURER 987.50
---------------
Total for ACCOUNT 100-4-071100-130000 987.50
100-4-071100-332000 SVC CONTRACTS 179537 04-18-19 DODSON PEST CONTROL 60.00
---------------
Total for ACCOUNT 100-4-071100-332000 60.00
100-4-071100-511000 ELECTRICITY 179539 04-18-19 DOMINION ENERGY VIRGINIA 844.22
---------------
Total for ACCOUNT 100-4-071100-511000 844.22
100-4-071100-569700 UMPIRE/REFEREE FEES 179509 04-18-19 AL C. COVINGTON 35.00
---------------
Total for ACCOUNT 100-4-071100-569700 35.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:10:13 18 APR 2019 PAGE 12
FOR MONTH ENDING: 04/18/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-600610 PARK MAINTENANCE 179552 04-18-19 J & J PortaPotty INC. 70.00
100-4-071100-600610 PARK MAINTENANCE 179552 04-18-19 J & J PortaPotty INC. 70.00
100-4-071100-600610 PARK MAINTENANCE 179552 04-18-19 J & J PortaPotty INC. 70.00
---------------
Total for ACCOUNT 100-4-071100-600610 210.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2136.72
===============
100-4-073100-511000 ELECTRICITY 179539 04-18-19 DOMINION ENERGY VIRGINIA 721.83
100-4-073100-511000 ELECTRICITY 179539 04-18-19 DOMINION ENERGY VIRGINIA 726.83
100-4-073100-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 149.80
100-4-073100-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 171.61
100-4-073100-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 164.89
100-4-073100-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 139.03
100-4-073100-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 770.21
---------------
Total for ACCOUNT 100-4-073100-511000 2844.20
100-4-073100-523000 TELEPHONE 179583 04-18-19 VERIZON 213.14
---------------
Total for ACCOUNT 100-4-073100-523000 213.14
100-4-073100-600800 FUELS-VEHICLE 1144 04-17-19 DEBRA MITCHELL THOMPSON 16.24
---------------
Total for ACCOUNT 100-4-073100-600800 16.24
100-4-073100-603100 SERVICE COSTS-LABOR 179553 04-18-19 J.R.'S AUTO CARE INC. 150.00
---------------
Total for ACCOUNT 100-4-073100-603100 150.00
---------------
Total for DEPARTMENT LIBRARY 3223.58
===============
100-4-081200-564100 PITTS CO. COMM ACTIO 179566 04-18-19 PITTS CO. COMMUNITY ACTION 26250.00
---------------
Total for ACCOUNT 100-4-081200-564100 26250.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 26250.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:10:13 18 APR 2019 PAGE 13
FOR MONTH ENDING: 04/18/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-081400-315000 LEGAL SERVICES 179550 04-18-19 GUYNN, WADDELL, CARROLL & LOCKABY 735.00
100-4-081400-315000 LEGAL SERVICES 179550 04-18-19 GUYNN, WADDELL, CARROLL & LOCKABY 76.79
---------------
Total for ACCOUNT 100-4-081400-315000 811.79
100-4-081400-601100 UNIFORMS 179554 04-18-19 KG GRAPHICS 9.93-
---------------
Total for ACCOUNT 100-4-081400-601100 9.93-
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 801.86
===============
100-4-082510-556000 PROSPECT VISITS 179577 04-18-19 THE INSTITUTE FOR ADVANCED LEARNIN 121.88
100-4-082510-556000 PROSPECT VISITS 179573 04-18-19 SOUTHERN VIRGINIA REGIONAL ALLIANC 255.91
100-4-082510-556000 PROSPECT VISITS 179528 04-18-19 CITY OF DANVILLE OFFICE OF 724.06
---------------
Total for ACCOUNT 100-4-082510-556000 1101.85
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 1101.85
===============
100-4-083000-110000 SALARIES AND WAGES - 179581 04-18-19 TREASURER, VIRGINIA TECH 19676.82
---------------
Total for ACCOUNT 100-4-083000-110000 19676.82
---------------
Total for DEPARTMENT V.P.I. EXTENSION 19676.82
===============
100-4-092100-583200 PERSONAL PROPERTY TA 5375 04-16-19 SUSAN THOMPSON 43.16
---------------
Total for ACCOUNT 100-4-092100-583200 43.16
100-4-092100-583400 MISCELLANEOUS REFUND 5374 04-16-19 LES R. ADAMS 352.80
---------------
Total for ACCOUNT 100-4-092100-583400 352.80
---------------
Total for DEPARTMENT REFUNDS 395.96
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:10:13 18 APR 2019 PAGE 14
FOR MONTH ENDING: 04/18/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 100 192396.99
===============
250-4-031775-523000 TELEPHONE 179529 04-18-19 COMCAST 32.19
250-4-031775-523000 TELEPHONE 179512 04-18-19 AT & T 82.81
---------------
Total for ACCOUNT 250-4-031775-523000 115.00
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 115.00
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179546 04-18-19 GALE/CENGAGE LEARNING 69.97
---------------
Total for ACCOUNT 250-4-073300-601200 69.97
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 69.97
===============
Total for FUND 250 184.97
===============
251-4-353160-360000 ADVERTISING 179515 04-18-19 BB&T 7.40
---------------
Total for ACCOUNT 251-4-353160-360000 7.40
251-4-353160-521000 POSTAGE 179515 04-18-19 BB&T 44.10
---------------
Total for ACCOUNT 251-4-353160-521000 44.10
251-4-353160-600100 OFFICE SUPPLIES 179515 04-18-19 BB&T 97.91
---------------
Total for ACCOUNT 251-4-353160-600100 97.91
251-4-353160-600200 FOOD SUPPLIES/FOOD S 179515 04-18-19 BB&T 76.11
---------------
Total for ACCOUNT 251-4-353160-600200 76.11
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 225.52
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:10:13 18 APR 2019 PAGE 15
FOR MONTH ENDING: 04/18/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-601400 OTHER OPERATING ACTI 179580 04-18-19 TREASURER OF VIRGINIA 218.66
251-4-353851-601400 OTHER OPERATING ACTI 179571 04-18-19 SECURITY SERVICES INC 3.85
251-4-353851-601400 OTHER OPERATING ACTI 179544 04-18-19 FIRST PIEDMONT CORPORATION 8.61
251-4-353851-601400 OTHER OPERATING ACTI 179544 04-18-19 FIRST PIEDMONT CORPORATION 7.68
251-4-353851-601400 OTHER OPERATING ACTI 179541 04-18-19 EMI RECYCLING SERVICES 17.39
251-4-353851-601400 OTHER OPERATING ACTI 179515 04-18-19 BB&T 15.69
251-4-353851-601400 OTHER OPERATING ACTI 179514 04-18-19 BASSETT OFFICE SUPPLY 3.50
---------------
Total for ACCOUNT 251-4-353851-601400 275.38
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 275.38
===============
251-4-353853-601400 OTHER OPERATING ACTI 179580 04-18-19 TREASURER OF VIRGINIA 1530.58
251-4-353853-601400 OTHER OPERATING ACTI 179571 04-18-19 SECURITY SERVICES INC 26.95
251-4-353853-601400 OTHER OPERATING ACTI 179544 04-18-19 FIRST PIEDMONT CORPORATION 60.24
251-4-353853-601400 OTHER OPERATING ACTI 179544 04-18-19 FIRST PIEDMONT CORPORATION 53.71
251-4-353853-601400 OTHER OPERATING ACTI 179541 04-18-19 EMI RECYCLING SERVICES 121.73
251-4-353853-601400 OTHER OPERATING ACTI 179515 04-18-19 BB&T 109.72
251-4-353853-601400 OTHER OPERATING ACTI 179514 04-18-19 BASSETT OFFICE SUPPLY 24.47
---------------
Total for ACCOUNT 251-4-353853-601400 1927.40
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 1927.40
===============
251-4-353855-601400 OTHER OPERATING ACTI 179580 04-18-19 TREASURER OF VIRGINIA 2405.19
251-4-353855-601400 OTHER OPERATING ACTI 179571 04-18-19 SECURITY SERVICES INC 42.35
251-4-353855-601400 OTHER OPERATING ACTI 179544 04-18-19 FIRST PIEDMONT CORPORATION 94.65
251-4-353855-601400 OTHER OPERATING ACTI 179544 04-18-19 FIRST PIEDMONT CORPORATION 84.40
251-4-353855-601400 OTHER OPERATING ACTI 179541 04-18-19 EMI RECYCLING SERVICES 191.28
251-4-353855-601400 OTHER OPERATING ACTI 179515 04-18-19 BB&T 297.65
251-4-353855-601400 OTHER OPERATING ACTI 179514 04-18-19 BASSETT OFFICE SUPPLY 38.44
---------------
Total for ACCOUNT 251-4-353855-601400 3153.96
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 3153.96
===============
251-4-353856-601400 OTHER OPERATING ACTI 179580 04-18-19 TREASURER OF VIRGINIA 218.63
251-4-353856-601400 OTHER OPERATING ACTI 179571 04-18-19 SECURITY SERVICES INC 3.85
251-4-353856-601400 OTHER OPERATING ACTI 179544 04-18-19 FIRST PIEDMONT CORPORATION 8.59
251-4-353856-601400 OTHER OPERATING ACTI 179544 04-18-19 FIRST PIEDMONT CORPORATION 7.65
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:10:13 18 APR 2019 PAGE 16
FOR MONTH ENDING: 04/18/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-601400 OTHER OPERATING ACTI 179541 04-18-19 EMI RECYCLING SERVICES 17.38
251-4-353856-601400 OTHER OPERATING ACTI 179515 04-18-19 BB&T 26.51
251-4-353856-601400 OTHER OPERATING ACTI 179514 04-18-19 BASSETT OFFICE SUPPLY 3.48
---------------
Total for ACCOUNT 251-4-353856-601400 286.09
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 286.09
===============
251-4-353865-571300 OTHER PURCHASED SERV 179570 04-18-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3394.31
---------------
Total for ACCOUNT 251-4-353865-571300 3394.31
251-4-353865-571500 OTHER PURCAHSED SERV 179570 04-18-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 104.00
---------------
Total for ACCOUNT 251-4-353865-571500 104.00
251-4-353865-571600 OTHER PRUCHASED SERV 179570 04-18-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 548.80
---------------
Total for ACCOUNT 251-4-353865-571600 548.80
---------------
Total for DEPARTMENT RAPID RESPONSE-#2 4047.11
===============
251-4-353884-526000 CONTRACTUAL SERVICES 179559 04-18-19 MAIN ST SCRUBS LLC 195.43
251-4-353884-526000 CONTRACTUAL SERVICES 179559 04-18-19 MAIN ST SCRUBS LLC 199.35
---------------
Total for ACCOUNT 251-4-353884-526000 394.78
---------------
Total for DEPARTMENT PATHWAYS GRANT 394.78
===============
Total for FUND 251 10310.24
===============
520-4-042300-331000 REPAIRS AND MAINT 179579 04-18-19 TIGHTSQUEEZE HARDWARE 3.00
520-4-042300-331000 REPAIRS AND MAINT 179579 04-18-19 TIGHTSQUEEZE HARDWARE 31.97
---------------
Total for ACCOUNT 520-4-042300-331000 34.97
520-4-042300-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 122.61
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:10:13 18 APR 2019 PAGE 17
FOR MONTH ENDING: 04/18/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 126.90
520-4-042300-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 56.27
520-4-042300-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 133.45
520-4-042300-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 108.65
520-4-042300-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 156.11
520-4-042300-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 143.16
520-4-042300-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 138.98
520-4-042300-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 172.15
520-4-042300-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 70.43
520-4-042300-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 119.49
520-4-042300-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 77.43
520-4-042300-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 19.21
520-4-042300-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 183.14
520-4-042300-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 236.62
---------------
Total for ACCOUNT 520-4-042300-511000 1864.60
520-4-042300-524000 INTERNET SERVICES 179529 04-18-19 COMCAST 107.75
520-4-042300-524000 INTERNET SERVICES 179529 04-18-19 COMCAST 107.75
---------------
Total for ACCOUNT 520-4-042300-524000 215.50
520-4-042300-601100 UNIFORMS 179554 04-18-19 KG GRAPHICS 24.41-
---------------
Total for ACCOUNT 520-4-042300-601100 24.41-
520-4-042300-603900 TIRES 179558 04-18-19 LOFTIS TIRE COMPANY 2131.55
---------------
Total for ACCOUNT 520-4-042300-603900 2131.55
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 4222.21
===============
520-4-042400-316300 CONSULTING - ENGINEE 179555 04-18-19 LABELLA ASSOCIATES D.P.C. P.C. 7009.23
---------------
Total for ACCOUNT 520-4-042400-316300 7009.23
520-4-042400-316800 GROUND WATER MONITOR 179555 04-18-19 LABELLA ASSOCIATES D.P.C. P.C. 6720.00
---------------
Total for ACCOUNT 520-4-042400-316800 6720.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:10:13 18 APR 2019 PAGE 18
FOR MONTH ENDING: 04/18/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-316900 TIRE DISPOSAL 179540 04-18-19 EMANUEL TIRE OF VIRGINIA 377.00
---------------
Total for ACCOUNT 520-4-042400-316900 377.00
520-4-042400-511000 ELECTRICITY 179539 04-18-19 DOMINION ENERGY VIRGINIA 48.73
520-4-042400-511000 ELECTRICITY 179539 04-18-19 DOMINION ENERGY VIRGINIA 7.18
520-4-042400-511000 ELECTRICITY 179539 04-18-19 DOMINION ENERGY VIRGINIA 77.58
520-4-042400-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 329.53
520-4-042400-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 648.65
520-4-042400-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 250.64
520-4-042400-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 313.52
520-4-042400-511000 ELECTRICITY 179527 04-18-19 CITY OF DANVILLE 32.01
---------------
Total for ACCOUNT 520-4-042400-511000 1707.84
520-4-042400-512000 HEATING FUELS 179536 04-18-19 DAVENPORT ENERGY 96.79
---------------
Total for ACCOUNT 520-4-042400-512000 96.79
520-4-042400-600800 FUELS - VEHICLE 179545 04-18-19 FOSTER FUELS INC 1033.82
---------------
Total for ACCOUNT 520-4-042400-600800 1033.82
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 16944.68
===============
520-4-092100-583400 MISCELLANEOUS REFUND 5373 04-16-19 L. SCOTT HEARP II 120.00
---------------
Total for ACCOUNT 520-4-092100-583400 120.00
520-4-092100-583800 SOLID WASTE FEE 5394 04-17-19 WALTER E BENNETT 120.00
520-4-092100-583800 SOLID WASTE FEE 5393 04-17-19 SAMUEL COLEMAN TERRY III 120.00
520-4-092100-583800 SOLID WASTE FEE 5392 04-17-19 ROY THOMAS BROOKS 120.00
520-4-092100-583800 SOLID WASTE FEE 5391 04-17-19 ROBERT W MOORE JR LIFE TENANT 120.00
520-4-092100-583800 SOLID WASTE FEE 5390 04-17-19 PHYLLIS A MCDOWELL LIFE TENANT 120.00
520-4-092100-583800 SOLID WASTE FEE 5389 04-17-19 JULIUS M OLIVER 120.00
520-4-092100-583800 SOLID WASTE FEE 5388 04-17-19 JUDY DIANE FOUST 240.00
520-4-092100-583800 SOLID WASTE FEE 5387 04-17-19 JOHN WESLEY WILKERSON 120.00
520-4-092100-583800 SOLID WASTE FEE 5386 04-17-19 JOHN ROBERT HAMMACK 120.00
520-4-092100-583800 SOLID WASTE FEE 5385 04-17-19 JAMES W MCDOWELL JR 240.00
520-4-092100-583800 SOLID WASTE FEE 5384 04-17-19 EARL T WHITLOW 120.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:10:13 18 APR 2019 PAGE 19
FOR MONTH ENDING: 04/18/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-092100-583800 SOLID WASTE FEE 5383 04-17-19 DANNY CASSADA 240.00
520-4-092100-583800 SOLID WASTE FEE 5382 04-17-19 CLARENCE KEEN HEDRICK REVOCABLE LI 120.00
520-4-092100-583800 SOLID WASTE FEE 5381 04-17-19 CARROLL W WILKERSON 120.00
520-4-092100-583800 SOLID WASTE FEE 5380 04-17-19 CAREY CHANEY MCGREGOR 120.00
520-4-092100-583800 SOLID WASTE FEE 5379 04-17-19 BETTY W ALDERSON 120.00
---------------
Total for ACCOUNT 520-4-092100-583800 2280.00
---------------
Total for DEPARTMENT REFUNDS 2400.00
===============
Total for FUND 520 23566.89
===============
530-4-035501-589910 BLAIRS VFD RESCUE DI 179516 04-18-19 BLAIRS FIRE & RESCUE 11002.87
---------------
Total for ACCOUNT 530-4-035501-589910 11002.87
530-4-035501-589920 COOL BRANCH RESCUE D 179531 04-18-19 COOL BRANCH RESCUE SQUAD 1283.91
---------------
Total for ACCOUNT 530-4-035501-589920 1283.91
530-4-035501-589930 CALLANDS VFD DISTRIB 179518 04-18-19 CALLANDS FIRE & RESCUE 4634.59
---------------
Total for ACCOUNT 530-4-035501-589930 4634.59
530-4-035501-589960 640 RESCUE DISTRIBUT 179508 04-18-19 640 COMMUNITY RESCUE SQUAD 1278.78
---------------
Total for ACCOUNT 530-4-035501-589960 1278.78
---------------
Total for DEPARTMENT RESCUE BILLING 18200.15
===============
Total for FUND 530 18200.15
===============
715-4-092000-583900 TREAS CKS - REFUNDS 5378 04-16-19 TREASURER TOWN OF HURT 1759.85
715-4-092000-583900 TREAS CKS - REFUNDS 5377 04-16-19 TREASURER TOWN OF GRETNA 1615.46
715-4-092000-583900 TREAS CKS - REFUNDS 5376 04-16-19 TREASURER 122 1859.13
---------------
Total for ACCOUNT 715-4-092000-583900 5234.44
---------------
Total for DEPARTMENT TREAS CLEARING EXP 5234.44
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:10:13 18 APR 2019 PAGE 20
FOR MONTH ENDING: 04/18/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 715 5234.44
===============
Grand total for ALL FUNDS 249893.68
===============