04-12-18 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:50 12 APR 2018 PAGE 1
FOR MONTH ENDING: 04/12/18
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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 174793 04-12-18 CHATMOSS CABLEVISION 105.46
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Total for ACCOUNT 100-4-011010-523000 105.46
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Total for DEPARTMENT BOARD OF SUPERVISO 105.46
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100-4-012410-319100 DMV STOP FEE 174808 04-12-18 DEPARTMENT OF MOTOR VEHICLES 2325.00
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Total for ACCOUNT 100-4-012410-319100 2325.00
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Total for DEPARTMENT TREASURER 2325.00
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100-4-012520-550000 TRAVEL REIMBURSEMENT 922 04-11-18 ASHLEY MARIE NAUTA 19.62
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Total for ACCOUNT 100-4-012520-550000 19.62
100-4-012520-603100 SVC COSTS-LABOR 174811 04-12-18 EDWIN T. MERRICKS 99.00
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Total for ACCOUNT 100-4-012520-603100 99.00
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Total for DEPARTMENT FLEET MANAGEMENT 118.62
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100-4-021600-316100 DATA PROCESSING-EXTE 174848 04-12-18 TREASURER OF VIRGINIA 855.50
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Total for ACCOUNT 100-4-021600-316100 855.50
100-4-021600-350000 PRINTING 174784 04-12-18 C. W. WARTHEN CO. 144.79
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Total for ACCOUNT 100-4-021600-350000 144.79
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Total for DEPARTMENT CLERK OF COURT 1000.29
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100-4-031200-332000 SVC CONTRACT-OFFICE 174816 04-12-18 GAMEWOOD TECHNOLOGY GROUP INC. 95.00
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Total for ACCOUNT 100-4-031200-332000 95.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:50 12 APR 2018 PAGE 2
FOR MONTH ENDING: 04/12/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-511000 ELECTRICITY 174810 04-12-18 DOMINION ENERGY VIRGINIA 6.59
100-4-031200-511000 ELECTRICITY 174810 04-12-18 DOMINION ENERGY VIRGINIA 11.41
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Total for ACCOUNT 100-4-031200-511000 18.00
100-4-031200-600400 COMMUNICATION EQUIPM 174853 04-12-18 VALLEY COMMUNICATIONS 968.80
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Total for ACCOUNT 100-4-031200-600400 968.80
100-4-031200-600500 RENTAL/COPIER LEASE 174821 04-12-18 J.D. COMPTON 800.00
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Total for ACCOUNT 100-4-031200-600500 800.00
100-4-031200-600800 FUELS-VEHICLE 174814 04-12-18 FLEET MANAGEMENT COMPANY 1679.58
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Total for ACCOUNT 100-4-031200-600800 1679.58
100-4-031200-600900 VEHICLE-SUPPLIES 174802 04-12-18 CORPORATE BILLING LLC 4.89
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Total for ACCOUNT 100-4-031200-600900 4.89
100-4-031200-603000 SVC COSTS-PARTS 174817 04-12-18 GATEWOOD AUTO AND TRUCK REPAIR 134.76
100-4-031200-603000 SVC COSTS-PARTS 174817 04-12-18 GATEWOOD AUTO AND TRUCK REPAIR 706.26
100-4-031200-603000 SVC COSTS-PARTS 174817 04-12-18 GATEWOOD AUTO AND TRUCK REPAIR 76.32
100-4-031200-603000 SVC COSTS-PARTS 174817 04-12-18 GATEWOOD AUTO AND TRUCK REPAIR 266.15
100-4-031200-603000 SVC COSTS-PARTS 174817 04-12-18 GATEWOOD AUTO AND TRUCK REPAIR 409.66
100-4-031200-603000 SVC COSTS-PARTS 174817 04-12-18 GATEWOOD AUTO AND TRUCK REPAIR 575.43
100-4-031200-603000 SVC COSTS-PARTS 174805 04-12-18 DANVILLE COLLISION CENTER 2366.45
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Total for ACCOUNT 100-4-031200-603000 4535.03
100-4-031200-603100 SVC COSTS-LABOR CHAR 174817 04-12-18 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 174817 04-12-18 GATEWOOD AUTO AND TRUCK REPAIR 196.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 174817 04-12-18 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 174817 04-12-18 GATEWOOD AUTO AND TRUCK REPAIR 300.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 174817 04-12-18 GATEWOOD AUTO AND TRUCK REPAIR 196.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 174817 04-12-18 GATEWOOD AUTO AND TRUCK REPAIR 399.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 174805 04-12-18 DANVILLE COLLISION CENTER 564.00
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Total for ACCOUNT 100-4-031200-603100 1806.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:50 12 APR 2018 PAGE 3
FOR MONTH ENDING: 04/12/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT SHERIFF'S DEPARTME 9907.30
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100-4-032200-221000 VRS RETIREMENT 174832 04-12-18 MT. HERMON FIRE & RESCUE 420.00
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Total for ACCOUNT 100-4-032200-221000 420.00
100-4-032200-511000 ELECTRICITY 174810 04-12-18 DOMINION ENERGY VIRGINIA 155.34
100-4-032200-511000 ELECTRICITY 174810 04-12-18 DOMINION ENERGY VIRGINIA 207.26
100-4-032200-511000 ELECTRICITY 174810 04-12-18 DOMINION ENERGY VIRGINIA 368.92
100-4-032200-511000 ELECTRICITY 174795 04-12-18 CITY OF DANVILLE 202.45
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Total for ACCOUNT 100-4-032200-511000 933.97
100-4-032200-512000 HEATING FUELS 174807 04-12-18 DAVENPORT ENERGY 154.21
100-4-032200-512000 HEATING FUELS 174807 04-12-18 DAVENPORT ENERGY 146.67
100-4-032200-512000 HEATING FUELS 174807 04-12-18 DAVENPORT ENERGY 62.33
100-4-032200-512000 HEATING FUELS 174807 04-12-18 DAVENPORT ENERGY 427.84
100-4-032200-512000 HEATING FUELS 174807 04-12-18 DAVENPORT ENERGY 516.03
100-4-032200-512000 HEATING FUELS 174807 04-12-18 DAVENPORT ENERGY 186.37
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Total for ACCOUNT 100-4-032200-512000 1493.45
100-4-032200-523000 TELEPHONE 174854 04-12-18 VERIZON 43.08
100-4-032200-523000 TELEPHONE 174838 04-12-18 RIVERBEND VFD 62.30
100-4-032200-523000 TELEPHONE 174797 04-12-18 CLIMAX VFD 31.77
100-4-032200-523000 TELEPHONE 174791 04-12-18 CENTURYLINK 1.46
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Total for ACCOUNT 100-4-032200-523000 138.61
100-4-032200-566100 PER CALL REIMBURSEME 174837 04-12-18 RINGGOLD FIRE & RESCUE 7500.00
100-4-032200-566100 PER CALL REIMBURSEME 174781 04-12-18 BLAIRS FIRE & RESCUE 7500.00
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Total for ACCOUNT 100-4-032200-566100 15000.00
100-4-032200-566200 MATCHING CONTRIBUTIO 174820 04-12-18 HURT VFD 1500.00
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Total for ACCOUNT 100-4-032200-566200 1500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:50 12 APR 2018 PAGE 4
FOR MONTH ENDING: 04/12/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-566310 EMS SUPPLIES/TRANS/1 174800 04-12-18 COMMONWEALTH HOME HEALTH CARE 11.50
100-4-032200-566310 EMS SUPPLIES/TRANS/1 174800 04-12-18 COMMONWEALTH HOME HEALTH CARE 20.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 174778 04-12-18 AIRGAS USA LLC 332.47
100-4-032200-566310 EMS SUPPLIES/TRANS/1 174778 04-12-18 AIRGAS USA LLC 168.77
100-4-032200-566310 EMS SUPPLIES/TRANS/1 174778 04-12-18 AIRGAS USA LLC 49.72
100-4-032200-566310 EMS SUPPLIES/TRANS/1 174778 04-12-18 AIRGAS USA LLC 39.67
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Total for ACCOUNT 100-4-032200-566310 622.13
100-4-032200-600800 FUELS-VEHICLE 174814 04-12-18 FLEET MANAGEMENT COMPANY 288.28
100-4-032200-600800 FUELS-VEHICLE 174814 04-12-18 FLEET MANAGEMENT COMPANY 34.59
100-4-032200-600800 FUELS-VEHICLE 174814 04-12-18 FLEET MANAGEMENT COMPANY 573.05
100-4-032200-600800 FUELS-VEHICLE 174814 04-12-18 FLEET MANAGEMENT COMPANY 227.06
100-4-032200-600800 FUELS-VEHICLE 174814 04-12-18 FLEET MANAGEMENT COMPANY 1056.40
100-4-032200-600800 FUELS-VEHICLE 174814 04-12-18 FLEET MANAGEMENT COMPANY 587.26
100-4-032200-600800 FUELS-VEHICLE 174807 04-12-18 DAVENPORT ENERGY 216.36
100-4-032200-600800 FUELS-VEHICLE 174807 04-12-18 DAVENPORT ENERGY 645.73
100-4-032200-600800 FUELS-VEHICLE 174792 04-12-18 CHATHAM RESCUE SQUAD 4893.54
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Total for ACCOUNT 100-4-032200-600800 8522.27
100-4-032200-600900 VEHICLE-SUPPLIES 174838 04-12-18 RIVERBEND VFD 266.00
100-4-032200-600900 VEHICLE-SUPPLIES 174792 04-12-18 CHATHAM RESCUE SQUAD 910.57
100-4-032200-600900 VEHICLE-SUPPLIES 174781 04-12-18 BLAIRS FIRE & RESCUE 147.41
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Total for ACCOUNT 100-4-032200-600900 1323.98
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Total for DEPARTMENT VOLUNTEER FIRE & R 29954.41
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100-4-033300-600100 OFFICE SUPPLIES 174830 04-12-18 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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100-4-035100-511000 ELECTRICITY 174810 04-12-18 DOMINION ENERGY VIRGINIA 166.40
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Total for ACCOUNT 100-4-035100-511000 166.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:50 12 APR 2018 PAGE 5
FOR MONTH ENDING: 04/12/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035100-600100 OFFICE SUPPLIES 174806 04-12-18 DANVILLE HUMANE SOCIETY 132.00
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Total for ACCOUNT 100-4-035100-600100 132.00
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Total for DEPARTMENT ANIMAL SERVICES 298.40
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100-4-035300-311000 PROFESSIONAL HEALTH 174850 04-12-18 TREASURER OF VIRGINIA 80.00
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Total for ACCOUNT 100-4-035300-311000 80.00
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Total for DEPARTMENT MEDICAL EXAMINER 80.00
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100-4-035500-332000 SVC CONTRACT - OFFIC 174842 04-12-18 SUPERION LLC 1615.10
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Total for ACCOUNT 100-4-035500-332000 1615.10
100-4-035500-511000 ELECTRICITY 174810 04-12-18 DOMINION ENERGY VIRGINIA 579.46
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Total for ACCOUNT 100-4-035500-511000 579.46
100-4-035500-523000 TELEPHONE 174854 04-12-18 VERIZON 2164.70
100-4-035500-523000 TELEPHONE 174798 04-12-18 COMCAST 135.73
100-4-035500-523000 TELEPHONE 174779 04-12-18 AT & T 86.18
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Total for ACCOUNT 100-4-035500-523000 2386.61
100-4-035500-554000 TRAINING & EDUCATION 174833 04-12-18 PAT WOODSON 490.00
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Total for ACCOUNT 100-4-035500-554000 490.00
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Total for DEPARTMENT EMERGENCY MANAGEME 5071.17
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100-4-042300-331000 REPAIRS AND MAINT 925 04-11-18 SUSAN J. STATZER 19.99
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Total for ACCOUNT 100-4-042300-331000 19.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:50 12 APR 2018 PAGE 6
FOR MONTH ENDING: 04/12/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-042300-511000 ELECTRICITY 174810 04-12-18 DOMINION ENERGY VIRGINIA 13.42
100-4-042300-511000 ELECTRICITY 174810 04-12-18 DOMINION ENERGY VIRGINIA 99.19
100-4-042300-511000 ELECTRICITY 174810 04-12-18 DOMINION ENERGY VIRGINIA 88.31
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Total for ACCOUNT 100-4-042300-511000 200.92
100-4-042300-600800 FUELS-VEHICLE 174807 04-12-18 DAVENPORT ENERGY 8842.56
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Total for ACCOUNT 100-4-042300-600800 8842.56
100-4-042300-603900 TIRES 174826 04-12-18 LOFTIS TIRE COMPANY 4117.60
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Total for ACCOUNT 100-4-042300-603900 4117.60
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Total for DEPARTMENT SOLID WASTE COLLEC 13181.07
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100-4-043100-511000 ELECTRICITY 174810 04-12-18 DOMINION ENERGY VIRGINIA 331.59
100-4-043100-511000 ELECTRICITY 174810 04-12-18 DOMINION ENERGY VIRGINIA 123.90
100-4-043100-511000 ELECTRICITY 174810 04-12-18 DOMINION ENERGY VIRGINIA 127.29
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Total for ACCOUNT 100-4-043100-511000 582.78
100-4-043100-512000 HEATING FUELS 174807 04-12-18 DAVENPORT ENERGY 18.08
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Total for ACCOUNT 100-4-043100-512000 18.08
100-4-043100-600700 BUILDING MAINT SUPPL 174846 04-12-18 TIGHTSQUEEZE HARDWARE 30.97
100-4-043100-600700 BUILDING MAINT SUPPL 174846 04-12-18 TIGHTSQUEEZE HARDWARE 3.98
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Total for ACCOUNT 100-4-043100-600700 34.95
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Total for DEPARTMENT BUILDING & GROUNDS 635.81
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100-4-053500-600100 OFFICE SUPPLIES 174830 04-12-18 MOUNTAIN PARK SPRING WATER INC 25.36
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Total for ACCOUNT 100-4-053500-600100 25.36
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:50 12 APR 2018 PAGE 7
FOR MONTH ENDING: 04/12/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700200 MISCELLANEOUS EXPENS 174824 04-12-18 LEDFORD & COHEN SYSTEMS TRANSFORMA 4750.00
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Total for ACCOUNT 100-4-053500-700200 4750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174852 04-12-18 UNITED METHODIST FAMILY SERVICES I 205.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174845 04-12-18 THE MADELINE CENTRE 6350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174845 04-12-18 THE MADELINE CENTRE 5710.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174844 04-12-18 THE HUGHES CENTER 2420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174844 04-12-18 THE HUGHES CENTER 4840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174844 04-12-18 THE HUGHES CENTER 4840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174844 04-12-18 THE HUGHES CENTER 1694.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174844 04-12-18 THE HUGHES CENTER 4840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174844 04-12-18 THE HUGHES CENTER 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174844 04-12-18 THE HUGHES CENTER 4840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174843 04-12-18 THE ARC OF SOUTHSIDE INC 4000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174843 04-12-18 THE ARC OF SOUTHSIDE INC 7000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174843 04-12-18 THE ARC OF SOUTHSIDE INC 6625.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174843 04-12-18 THE ARC OF SOUTHSIDE INC 7000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174843 04-12-18 THE ARC OF SOUTHSIDE INC 7000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174843 04-12-18 THE ARC OF SOUTHSIDE INC 6875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174843 04-12-18 THE ARC OF SOUTHSIDE INC 6375.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174840 04-12-18 SECURE HAVEN YOUTH SERVICES LLC 7000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174840 04-12-18 SECURE HAVEN YOUTH SERVICES LLC 7750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174835 04-12-18 PIEDMONT REGIONAL FEEDING & ORAL-M 3480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174835 04-12-18 PIEDMONT REGIONAL FEEDING & ORAL-M 3640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174825 04-12-18 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174825 04-12-18 LIFE PUSH LLC 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174825 04-12-18 LIFE PUSH LLC 3237.50
100-4-053500-700300 COMP SVC ACT POOL-PR 174825 04-12-18 LIFE PUSH LLC 1410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174825 04-12-18 LIFE PUSH LLC 945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174823 04-12-18 JKEEN ASSOCIATES LLC 587.50
100-4-053500-700300 COMP SVC ACT POOL-PR 174819 04-12-18 HALLMARK YOUTHCARE-RICHMOND INC. 2340.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174819 04-12-18 HALLMARK YOUTHCARE-RICHMOND INC. 2900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174819 04-12-18 HALLMARK YOUTHCARE-RICHMOND INC. 2900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174812 04-12-18 FAMILY INSIGHT PC 2880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174794 04-12-18 CHILDHELP, INC PHILADELPIA 3024.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174790 04-12-18 CENTRA HEALTH 3940.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174790 04-12-18 CENTRA HEALTH 8580.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174790 04-12-18 CENTRA HEALTH 8346.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174790 04-12-18 CENTRA HEALTH 3900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174790 04-12-18 CENTRA HEALTH 3900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174790 04-12-18 CENTRA HEALTH 4050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174790 04-12-18 CENTRA HEALTH 8580.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174790 04-12-18 CENTRA HEALTH 3900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174790 04-12-18 CENTRA HEALTH 4050.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:50 12 APR 2018 PAGE 8
FOR MONTH ENDING: 04/12/18
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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 174790 04-12-18 CENTRA HEALTH 4050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174790 04-12-18 CENTRA HEALTH 4050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174790 04-12-18 CENTRA HEALTH 4050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174790 04-12-18 CENTRA HEALTH 4050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174790 04-12-18 CENTRA HEALTH 3940.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174790 04-12-18 CENTRA HEALTH 4050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174790 04-12-18 CENTRA HEALTH 3900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174790 04-12-18 CENTRA HEALTH 3610.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174790 04-12-18 CENTRA HEALTH 3900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174790 04-12-18 CENTRA HEALTH 3940.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174790 04-12-18 CENTRA HEALTH 4050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174790 04-12-18 CENTRA HEALTH 4050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174788 04-12-18 CENTER FOR PEDIATRIC THERAPIES INC 2808.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174788 04-12-18 CENTER FOR PEDIATRIC THERAPIES INC 5300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174788 04-12-18 CENTER FOR PEDIATRIC THERAPIES INC 2730.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174788 04-12-18 CENTER FOR PEDIATRIC THERAPIES INC 5300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174788 04-12-18 CENTER FOR PEDIATRIC THERAPIES INC 4400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174788 04-12-18 CENTER FOR PEDIATRIC THERAPIES INC 2665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174788 04-12-18 CENTER FOR PEDIATRIC THERAPIES INC 5300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174788 04-12-18 CENTER FOR PEDIATRIC THERAPIES INC 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174788 04-12-18 CENTER FOR PEDIATRIC THERAPIES INC 5300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174788 04-12-18 CENTER FOR PEDIATRIC THERAPIES INC 2600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174788 04-12-18 CENTER FOR PEDIATRIC THERAPIES INC 5300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174788 04-12-18 CENTER FOR PEDIATRIC THERAPIES INC 80.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174788 04-12-18 CENTER FOR PEDIATRIC THERAPIES INC 4400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174788 04-12-18 CENTER FOR PEDIATRIC THERAPIES INC 2938.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174788 04-12-18 CENTER FOR PEDIATRIC THERAPIES INC 5300.00
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Total for ACCOUNT 100-4-053500-700300 279845.00
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Total for DEPARTMENT COMP POLICY MANAGE 284620.36
===============
100-4-071100-130000 PART-TIME SALARIES A 174836 04-12-18 PITTSYLVANIA COUNTY TREASURER 1100.00
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Total for ACCOUNT 100-4-071100-130000 1100.00
100-4-071100-600600 FIELD MAINTENANCE 174822 04-12-18 JIM'S WAREHOUSE 131.25
100-4-071100-600600 FIELD MAINTENANCE 174786 04-12-18 CARTER'S GREEN THUMB LANDSCAPING I 60.00
100-4-071100-600600 FIELD MAINTENANCE 174786 04-12-18 CARTER'S GREEN THUMB LANDSCAPING I 260.00
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Total for ACCOUNT 100-4-071100-600600 451.25
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Total for DEPARTMENT RECREATIONAL DEPAR 1551.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:50 12 APR 2018 PAGE 9
FOR MONTH ENDING: 04/12/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-073100-317200 EMPLOYMENT CONT - JA 174841 04-12-18 SKJ SQUEAKY KLEAN 460.00
100-4-073100-317200 EMPLOYMENT CONT - JA 174841 04-12-18 SKJ SQUEAKY KLEAN 190.00
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Total for ACCOUNT 100-4-073100-317200 650.00
100-4-073100-523000 TELEPHONE 174816 04-12-18 GAMEWOOD TECHNOLOGY GROUP INC. 326.00
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Total for ACCOUNT 100-4-073100-523000 326.00
100-4-073100-524000 INTERNET SERVICES 174818 04-12-18 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-524000 INTERNET SERVICES 174818 04-12-18 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-524000 INTERNET SERVICES 174818 04-12-18 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-524000 INTERNET SERVICES 174816 04-12-18 GAMEWOOD TECHNOLOGY GROUP INC. 568.84
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Total for ACCOUNT 100-4-073100-524000 3651.34
100-4-073100-600700 BUILDING MAINTENANCE 174834 04-12-18 PERKINS REMODELING 50.00
100-4-073100-600700 BUILDING MAINTENANCE 174827 04-12-18 LOWE'S 37.99
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Total for ACCOUNT 100-4-073100-600700 87.99
100-4-073100-600800 FUELS-VEHICLE 923 04-11-18 DEBRA MITCHELL THOMPSON 16.35
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Total for ACCOUNT 100-4-073100-600800 16.35
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Total for DEPARTMENT LIBRARY 4731.68
===============
100-4-082510-556000 PROSPECT VISITS 924 04-11-18 MATTHEW DAVID ROWE 8.00
100-4-082510-556000 PROSPECT VISITS 174796 04-12-18 CITY OF DANVILLE OFFICE OF 190.97
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Total for ACCOUNT 100-4-082510-556000 198.97
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Total for DEPARTMENT ECONOMIC DEVELOPME 198.97
===============
100-4-083000-110000 SALARIES AND WAGES - 174851 04-12-18 TREASURER, VIRGINIA TECH 18093.72
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:50 12 APR 2018 PAGE 10
FOR MONTH ENDING: 04/12/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-083000-110000 18093.72
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Total for DEPARTMENT V.P.I. EXTENSION 18093.72
===============
100-4-092100-583100 REAL ESTATE TAXES 1895 04-12-18 ROBERT LEE SR WALLACE JUDITH REESE 362.25
100-4-092100-583100 REAL ESTATE TAXES 1894 04-11-18 TREASURER PITTSYLVANIA COUNTY 159.80
100-4-092100-583100 REAL ESTATE TAXES 1893 04-11-18 TAMMY A BURTON 202.51
100-4-092100-583100 REAL ESTATE TAXES 1890 04-11-18 MARY ANN MARCHANT W LIVING TRUST 7.77
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Total for ACCOUNT 100-4-092100-583100 732.33
100-4-092100-583200 PERSONAL PROPERTY TA 1891 04-11-18 MICHELLE RENEE JOHNSON 55.05
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Total for ACCOUNT 100-4-092100-583200 55.05
100-4-092100-583300 BUILDING PERMIT FEES 1892 04-11-18 RIVER CITY BUILDERS 90.00
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Total for ACCOUNT 100-4-092100-583300 90.00
100-4-092100-583800 SOLID WASTE FEE REFU 1896 04-12-18 TACS 36.05
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Total for ACCOUNT 100-4-092100-583800 36.05
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Total for DEPARTMENT REFUNDS 913.43
===============
Total for FUND 100 372793.28
===============
250-4-032410-554000 TRAINING & EDUCATION 174831 04-12-18 MT CROSS FIRE & RESCUE 249.00
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Total for ACCOUNT 250-4-032410-554000 249.00
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 174837 04-12-18 RINGGOLD FIRE & RESCUE 4437.97
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 174831 04-12-18 MT CROSS FIRE & RESCUE 3247.60
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 174781 04-12-18 BLAIRS FIRE & RESCUE 4437.97
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Total for ACCOUNT 250-4-032410-810200 12123.54
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:50 12 APR 2018 PAGE 11
FOR MONTH ENDING: 04/12/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT FOUR FOR LIFE - DM 12372.54
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 174828 04-12-18 MIDWEST TAPE 521.01
250-4-073300-601200 BOOKS AND SUBSCRIPTI 174828 04-12-18 MIDWEST TAPE 25.79
250-4-073300-601200 BOOKS AND SUBSCRIPTI 174828 04-12-18 MIDWEST TAPE 169.95
250-4-073300-601200 BOOKS AND SUBSCRIPTI 174828 04-12-18 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 174828 04-12-18 MIDWEST TAPE 35.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 174815 04-12-18 GALE/CENGAGE LEARNING 121.56
---------------
Total for ACCOUNT 250-4-073300-601200 914.28
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Total for DEPARTMENT STATE LIBRARY GRAN 914.28
===============
250-4-082600-580000 MISCELLANEOUS 174855 04-12-18 WOMACK PUBLISHING COMPANY, INC. 31.00
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Total for ACCOUNT 250-4-082600-580000 31.00
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Total for DEPARTMENT LITTER CONTROL GRA 31.00
===============
Total for FUND 250 13317.82
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 174847 04-12-18 TREASURER OF PITTSYLVANIA CO. 3500.00
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Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-523100 MOBILE TELEPHONE 174839 04-12-18 ROBERT EMERY BENCINI III 54.34
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Total for ACCOUNT 251-4-353160-523100 54.34
251-4-353160-550000 TRAVEL 174839 04-12-18 ROBERT EMERY BENCINI III 106.27
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Total for ACCOUNT 251-4-353160-550000 106.27
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Total for DEPARTMENT WIA ADMINISTRATIVE 3660.61
===============
251-4-353851-601400 OTHER OPERATING ACTI 174803 04-12-18 CRYSTAL SPRINGS 2.07
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:50 12 APR 2018 PAGE 12
FOR MONTH ENDING: 04/12/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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251-4-353851-601400 OTHER OPERATING ACTI 174783 04-12-18 BLUE RIDGE SPRINGS INC 4.70
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Total for ACCOUNT 251-4-353851-601400 6.77
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Total for DEPARTMENT WIA DISLOCATED WOR 6.77
===============
251-4-353853-601400 OTHER OPERATING ACTI 174803 04-12-18 CRYSTAL SPRINGS 18.58
251-4-353853-601400 OTHER OPERATING ACTI 174783 04-12-18 BLUE RIDGE SPRINGS INC 42.30
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Total for ACCOUNT 251-4-353853-601400 60.88
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 60.88
===============
251-4-353855-601400 OTHER OPERATING ACTI 174803 04-12-18 CRYSTAL SPRINGS 20.23
251-4-353855-601400 OTHER OPERATING ACTI 174783 04-12-18 BLUE RIDGE SPRINGS INC 46.06
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Total for ACCOUNT 251-4-353855-601400 66.29
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 66.29
===============
251-4-353856-601400 OTHER OPERATING ACTI 174803 04-12-18 CRYSTAL SPRINGS 0.39
251-4-353856-601400 OTHER OPERATING ACTI 174783 04-12-18 BLUE RIDGE SPRINGS INC 0.94
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Total for ACCOUNT 251-4-353856-601400 1.33
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Total for DEPARTMENT WIA YOUTH: IN SCHO 1.33
===============
Total for FUND 251 3795.88
===============
310-4-094100-811600 GIS UPGRADE 174856 04-12-18 WORLDVIEW SOLUTIONS 9480.00
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Total for ACCOUNT 310-4-094100-811600 9480.00
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Total for DEPARTMENT COMPUTER - CAPITAL 9480.00
===============
310-4-094150-818600 COURTHOUSE FACILITY/ 174829 04-12-18 MOSELEY ARCHITECTS 10875.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:50 12 APR 2018 PAGE 13
FOR MONTH ENDING: 04/12/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 310-4-094150-818600 10875.00
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Total for DEPARTMENT COMMUNITY & INDUST 10875.00
===============
310-4-094151-815810 COURTHOUSE CHILLER 174799 04-12-18 COMFORT SYSTEMS USA 162642.00
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Total for ACCOUNT 310-4-094151-815810 162642.00
310-4-094151-819186 MT HERMON LIBRARY RE 174804 04-12-18 DANIEL BUILDERS LLC 5000.00
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Total for ACCOUNT 310-4-094151-819186 5000.00
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Total for DEPARTMENT LEASE REVENUE BOND 167642.00
===============
Total for FUND 310 187997.00
===============
530-4-035501-589910 BLAIRS VFD RESCUE DI 174782 04-12-18 BLAIRS VFD 10512.60
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Total for ACCOUNT 530-4-035501-589910 10512.60
530-4-035501-589920 COOL BRANCH RESCUE D 174801 04-12-18 COOL BRANCH RESCUE 5270.36
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Total for ACCOUNT 530-4-035501-589920 5270.36
530-4-035501-589930 CALLANDS VFD DISTRIB 174785 04-12-18 CALLANDS FIRE & RESCUE 755.82
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Total for ACCOUNT 530-4-035501-589930 755.82
530-4-035501-589970 BACHELOR'S HALL VFD 174780 04-12-18 BACHELORS HALL FIRE & RESCUE 18.94
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Total for ACCOUNT 530-4-035501-589970 18.94
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Total for DEPARTMENT RESCUE BILLING 16557.72
===============
Total for FUND 530 16557.72
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:50 12 APR 2018 PAGE 14
FOR MONTH ENDING: 04/12/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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604-4-012530-523000 TELEPHONE 174854 04-12-18 VERIZON 6113.22
604-4-012530-523000 TELEPHONE 174849 04-12-18 TREASURER OF VIRGINIA 514.98
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Total for ACCOUNT 604-4-012530-523000 6628.20
604-4-012530-600800 VEHICLE-FUEL 174807 04-12-18 DAVENPORT ENERGY 1561.00
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Total for ACCOUNT 604-4-012530-600800 1561.00
604-4-012530-603000 VEHICLE PARTS 174813 04-12-18 FISHER AUTO PARTS, INC. 1.91
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Total for ACCOUNT 604-4-012530-603000 1.91
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Total for DEPARTMENT CENTRAL PURCHASING 8191.11
===============
Total for FUND 604 8191.11
===============
713-4-092000-583900 TREAS CKS - REFUNDS 1889 04-10-18 WILLIAM S ROBERTS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1888 04-10-18 VERENE M CLINEDINST 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1887 04-10-18 TONY G GUNTER SR 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1886 04-10-18 TIMOTHY C ADKINS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1885 04-10-18 TIA B HARMON 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1884 04-10-18 TERESA S WEBB 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1883 04-10-18 TERENCE J BROADNAX 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1882 04-10-18 TAMMY F TAYLOR 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1881 04-10-18 TAMMY C VAUGHAN 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1880 04-10-18 SUSAN A STRADER 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1879 04-10-18 STEPHEN D VAUGHAN 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1878 04-10-18 SHARON G KELLY 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1877 04-10-18 SEBRETA D ROBINSON 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1876 04-10-18 SARA Y BURGESS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1875 04-10-18 ROY P STRADER III 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1874 04-10-18 ROSA L SAUNDERS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1873 04-10-18 RODNEY L BRYANT 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1872 04-10-18 ROBERT L ECHOLS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1871 04-10-18 PATRICIA C JACKSON 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1870 04-10-18 PAMELA D MILLER 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1869 04-10-18 NORMA J HEARP 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1868 04-10-18 MICHAEL L REYNOLDS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1867 04-10-18 MICHAEL E STOWE 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1866 04-10-18 MICHAEL A BEALE JR 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1865 04-10-18 MARY S HAWKINS 30.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:50 12 APR 2018 PAGE 15
FOR MONTH ENDING: 04/12/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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713-4-092000-583900 TREAS CKS - REFUNDS 1864 04-10-18 MARY M THURMAN 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1863 04-10-18 LISA W STONE 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1862 04-10-18 LIONEL L REYNOLDS JR 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1861 04-10-18 KRISTY M STRATTON 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1860 04-10-18 KRISTY E JONES 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1859 04-10-18 KOBEY E VALENTINE 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1858 04-10-18 KASEY R JACOBS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1857 04-10-18 JIMMIE T WILBOURNE 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1856 04-10-18 JESSE M WATLINGTON 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1855 04-10-18 JENNIFER M MATTOX 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1854 04-10-18 JENNIFER DAWN HAYES DEMOTT 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1853 04-10-18 JAMES R FINNEY 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1852 04-10-18 INDIA S LOVELACE 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1851 04-10-18 HORACE L HARBIN JR 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1850 04-10-18 GARY E WRATCHFORD JR 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1849 04-10-18 GARRY KEITH RORER 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1848 04-10-18 FRANKIE W JENNINGS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1847 04-10-18 ERNESTINE W EDWARDS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1846 04-10-18 ERICA D MITCHELL 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1845 04-10-18 DORIS K HODNETT 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1844 04-10-18 DONNA N PLEASANTS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1843 04-10-18 DONNA I PIKE 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1842 04-10-18 DENISE D BALLARD 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1841 04-10-18 DAYNA H FULLER 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1840 04-10-18 CONNIE S JEFFERSON 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1839 04-10-18 BRENDA A RICE 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1838 04-10-18 BARRY T DUNKLEY 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1837 04-10-18 BARRY S OWEN 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1836 04-10-18 ANNETTE S ASHWELL 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1835 04-10-18 AMY S TOUCHSTONE 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1834 04-10-18 ALLAN W DICKENS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 1833 04-10-18 ALAN S DEW 927 30.00
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Total for ACCOUNT 713-4-092000-583900 1710.00
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Total for DEPARTMENT TREAS CLEARING EXP 1710.00
===============
Total for FUND 713 1710.00
===============
Grand total for ALL FUNDS 604362.81
===============