04-18-18 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:14 18 APR 2018 PAGE 1
FOR MONTH ENDING: 04/18/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-523000 TELEPHONE 174887 04-18-18 COMCAST 64.08
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Total for ACCOUNT 100-4-012100-523000 64.08
100-4-012100-554000 TRAINING AND EDUCATI 174931 04-18-18 SHRM 50.00
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Total for ACCOUNT 100-4-012100-554000 50.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 114.08
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100-4-012310-600100 OFFICE SUPPLIES 174925 04-18-18 MOUNTAIN PARK SPRING WATER INC 29.60
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Total for ACCOUNT 100-4-012310-600100 29.60
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Total for DEPARTMENT COMMISSIONER OF RE 29.60
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100-4-012410-550000 TRAVEL 926 04-18-18 ANDRA KAYE TOWLER 41.97
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Total for ACCOUNT 100-4-012410-550000 41.97
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Total for DEPARTMENT TREASURER 41.97
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100-4-012520-550000 TRAVEL REIMBURSEMENT 927 04-18-18 MARK WAYNE MOORE 108.45
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Total for ACCOUNT 100-4-012520-550000 108.45
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Total for DEPARTMENT FLEET MANAGEMENT 108.45
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100-4-021100-172000 COMPENSATION OF JURO 1903 04-17-18 KIMBERLY HASKINS HUDSON 30.00
100-4-021100-172000 COMPENSATION OF JURO 1902 04-17-18 JOSEPH C YEATTS JR 30.00
100-4-021100-172000 COMPENSATION OF JURO 1901 04-17-18 JEFFREY ALAN HALE 30.00
100-4-021100-172000 COMPENSATION OF JURO 1900 04-17-18 DEONTAY LEPLEAS WILSON 30.00
100-4-021100-172000 COMPENSATION OF JURO 1899 04-17-18 DEBRA COOPER HAWN 30.00
100-4-021100-172000 COMPENSATION OF JURO 1898 04-17-18 CONSTANCE ELAINE LUBOLD 30.00
100-4-021100-172000 COMPENSATION OF JURO 1897 04-17-18 ANGELA ADAMS MYERS 30.00
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Total for ACCOUNT 100-4-021100-172000 210.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:14 18 APR 2018 PAGE 2
FOR MONTH ENDING: 04/18/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CIRCUIT COURT 210.00
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100-4-021200-600100 OFFICE SUPPLIES 174925 04-18-18 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-021200-600100 12.68
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Total for DEPARTMENT GENERAL DISTRICT C 12.68
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100-4-021600-600100 OFFICE SUPPLIES 174925 04-18-18 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-021600-600100 19.02
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Total for DEPARTMENT CLERK OF COURT 19.02
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100-4-031200-316500 OSHA/VOSH STANDARDS 174891 04-18-18 CURTIS BAY ENERGY 90.00
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Total for ACCOUNT 100-4-031200-316500 90.00
100-4-031200-317000 WRECKER SERVICE 174914 04-18-18 LARRY'S BODY SHOP 60.00
100-4-031200-317000 WRECKER SERVICE 174914 04-18-18 LARRY'S BODY SHOP 154.00
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Total for ACCOUNT 100-4-031200-317000 214.00
100-4-031200-511000 ELECTRICITY 174899 04-18-18 DOMINION ENERGY VIRGINIA 1240.64
100-4-031200-511000 ELECTRICITY 174899 04-18-18 DOMINION ENERGY VIRGINIA 1078.35
100-4-031200-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 260.54
100-4-031200-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 196.76
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Total for ACCOUNT 100-4-031200-511000 2776.29
100-4-031200-523000 TELEPHONE 174933 04-18-18 SPRINT 362.11
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Total for ACCOUNT 100-4-031200-523000 362.11
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Total for DEPARTMENT SHERIFF'S DEPARTME 3442.40
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:14 18 APR 2018 PAGE 3
FOR MONTH ENDING: 04/18/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-511000 ELECTRICITY 174921 04-18-18 MECKLENBURG ELECTRIC CO. 209.40
100-4-032200-511000 ELECTRICITY 174921 04-18-18 MECKLENBURG ELECTRIC CO. 154.41
100-4-032200-511000 ELECTRICITY 174921 04-18-18 MECKLENBURG ELECTRIC CO. 253.15
100-4-032200-511000 ELECTRICITY 174899 04-18-18 DOMINION ENERGY VIRGINIA 441.83
100-4-032200-511000 ELECTRICITY 174899 04-18-18 DOMINION ENERGY VIRGINIA 677.09
100-4-032200-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 940.20
100-4-032200-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 1006.65
100-4-032200-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 140.00
100-4-032200-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 1293.01
100-4-032200-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 573.14
100-4-032200-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 1138.93
100-4-032200-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 81.32
100-4-032200-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 55.50
100-4-032200-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 135.06
100-4-032200-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 25.14
100-4-032200-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 1013.03
100-4-032200-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 1342.52
100-4-032200-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 310.43
100-4-032200-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 811.40
100-4-032200-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 536.31
100-4-032200-511000 ELECTRICITY 174877 04-18-18 APPALACHIAN POWER 489.65
100-4-032200-511000 ELECTRICITY 174877 04-18-18 APPALACHIAN POWER 393.08
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Total for ACCOUNT 100-4-032200-511000 12021.25
100-4-032200-512000 HEATING FUELS 174893 04-18-18 DAVENPORT ENERGY 434.31
100-4-032200-512000 HEATING FUELS 174893 04-18-18 DAVENPORT ENERGY 601.90
100-4-032200-512000 HEATING FUELS 174893 04-18-18 DAVENPORT ENERGY 85.72
100-4-032200-512000 HEATING FUELS 174893 04-18-18 DAVENPORT ENERGY 44.02
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Total for ACCOUNT 100-4-032200-512000 1165.95
100-4-032200-523000 TELEPHONE 174915 04-18-18 LAUREL GROVE VFD 57.94
100-4-032200-523000 TELEPHONE 174900 04-18-18 DRY FORK VFD 28.72
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Total for ACCOUNT 100-4-032200-523000 86.66
100-4-032200-566100 PER CALL REIMBURSEME 174915 04-18-18 LAUREL GROVE VFD 7500.00
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Total for ACCOUNT 100-4-032200-566100 7500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:14 18 APR 2018 PAGE 4
FOR MONTH ENDING: 04/18/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-566200 MATCHING CONTRIBUTIO 174915 04-18-18 LAUREL GROVE VFD 1500.00
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Total for ACCOUNT 100-4-032200-566200 1500.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 174915 04-18-18 LAUREL GROVE VFD 380.98
100-4-032200-566310 EMS SUPPLIES/TRANS/1 174888 04-18-18 COMMONWEALTH HOME HEALTH CARE 9.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 174875 04-18-18 AIRGAS USA LLC 71.04
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Total for ACCOUNT 100-4-032200-566310 461.02
100-4-032200-600800 FUELS-VEHICLE 174903 04-18-18 EXXONMOBIL-BUSINESS CARD 55.90
100-4-032200-600800 FUELS-VEHICLE 174902 04-18-18 EXXONMOBIL-BUSINESS CARD 161.94
100-4-032200-600800 FUELS-VEHICLE 174893 04-18-18 DAVENPORT ENERGY 336.65
100-4-032200-600800 FUELS-VEHICLE 174893 04-18-18 DAVENPORT ENERGY 169.74
100-4-032200-600800 FUELS-VEHICLE 174893 04-18-18 DAVENPORT ENERGY 39.89
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Total for ACCOUNT 100-4-032200-600800 764.12
100-4-032200-600900 VEHICLE-SUPPLIES 174915 04-18-18 LAUREL GROVE VFD 173.75
100-4-032200-600900 VEHICLE-SUPPLIES 174915 04-18-18 LAUREL GROVE VFD 838.33
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Total for ACCOUNT 100-4-032200-600900 1012.08
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Total for DEPARTMENT VOLUNTEER FIRE & R 24511.08
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100-4-033100-511000 ELECTRICITY 174899 04-18-18 DOMINION ENERGY VIRGINIA 4669.11
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Total for ACCOUNT 100-4-033100-511000 4669.11
100-4-033100-600400 MEDICAL SUPPLIES 174923 04-18-18 MOORE MEDICAL 99.61
100-4-033100-600400 MEDICAL SUPPLIES 174889 04-18-18 COMMONWEALTH PHARMACY-CHATHAM 3726.46
100-4-033100-600400 MEDICAL SUPPLIES 174889 04-18-18 COMMONWEALTH PHARMACY-CHATHAM 5160.23
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Total for ACCOUNT 100-4-033100-600400 8986.30
100-4-033100-600510 COPIER LEASE 174894 04-18-18 DE LAGE LANDEN FINANCIAL SERVICES 207.76
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Total for ACCOUNT 100-4-033100-600510 207.76
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:14 18 APR 2018 PAGE 5
FOR MONTH ENDING: 04/18/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CORRECTIONS & DETE 13863.17
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100-4-033300-318000 DETENTION CHARGES 174886 04-18-18 CITY OF LYNCHBURG 1575.00
100-4-033300-318000 DETENTION CHARGES 174885 04-18-18 CITY OF DANVILLE 24291.44
100-4-033300-318000 DETENTION CHARGES 174885 04-18-18 CITY OF DANVILLE 24291.44
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Total for ACCOUNT 100-4-033300-318000 50157.88
100-4-033300-318200 EMP CHARGES 174911 04-18-18 INTERCEPT YOUTH SERVICES INC. 290.40
100-4-033300-318200 EMP CHARGES 174911 04-18-18 INTERCEPT YOUTH SERVICES INC. 98.80
100-4-033300-318200 EMP CHARGES 174911 04-18-18 INTERCEPT YOUTH SERVICES INC. 646.90
100-4-033300-318200 EMP CHARGES 174911 04-18-18 INTERCEPT YOUTH SERVICES INC. 326.70
100-4-033300-318200 EMP CHARGES 174911 04-18-18 INTERCEPT YOUTH SERVICES INC. 575.80
100-4-033300-318200 EMP CHARGES 174911 04-18-18 INTERCEPT YOUTH SERVICES INC. 683.20
100-4-033300-318200 EMP CHARGES 174911 04-18-18 INTERCEPT YOUTH SERVICES INC. 706.90
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Total for ACCOUNT 100-4-033300-318200 3328.70
100-4-033300-318300 OUTREACH CHARGES 174911 04-18-18 INTERCEPT YOUTH SERVICES INC. 94.80
100-4-033300-318300 OUTREACH CHARGES 174911 04-18-18 INTERCEPT YOUTH SERVICES INC. 426.60
100-4-033300-318300 OUTREACH CHARGES 174911 04-18-18 INTERCEPT YOUTH SERVICES INC. 23.70
100-4-033300-318300 OUTREACH CHARGES 174911 04-18-18 INTERCEPT YOUTH SERVICES INC. 379.20
100-4-033300-318300 OUTREACH CHARGES 174911 04-18-18 INTERCEPT YOUTH SERVICES INC. 426.60
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Total for ACCOUNT 100-4-033300-318300 1350.90
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Total for DEPARTMENT COURT SERVICES UNI 54837.48
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100-4-035100-511000 ELECTRICITY 174899 04-18-18 DOMINION ENERGY VIRGINIA 4825.59
100-4-035100-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 43.63
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Total for ACCOUNT 100-4-035100-511000 4869.22
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Total for DEPARTMENT ANIMAL SERVICES 4869.22
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100-4-035500-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 303.93
100-4-035500-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 416.86
100-4-035500-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 390.05
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:14 18 APR 2018 PAGE 6
FOR MONTH ENDING: 04/18/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035500-511000 1110.84
100-4-035500-523000 TELEPHONE 174913 04-18-18 LANGUAGE LINE SERVICES 35.80
100-4-035500-523000 TELEPHONE 174887 04-18-18 COMCAST 32.04
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Total for ACCOUNT 100-4-035500-523000 67.84
100-4-035500-600100 OFFICE SUPPLIES 174925 04-18-18 MOUNTAIN PARK SPRING WATER INC 85.02
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Total for ACCOUNT 100-4-035500-600100 85.02
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Total for DEPARTMENT EMERGENCY MANAGEME 1263.70
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100-4-042300-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 119.95
100-4-042300-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 134.94
100-4-042300-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 127.64
100-4-042300-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 108.70
100-4-042300-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 155.98
100-4-042300-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 157.21
100-4-042300-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 161.75
100-4-042300-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 271.24
100-4-042300-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 17.21
100-4-042300-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 144.30
100-4-042300-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 62.55
100-4-042300-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 51.97
100-4-042300-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 97.29
100-4-042300-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 68.14
100-4-042300-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 171.09
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Total for ACCOUNT 100-4-042300-511000 1849.96
100-4-042300-603900 TIRES 174919 04-18-18 LOFTIS TIRE COMPANY 2058.80
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Total for ACCOUNT 100-4-042300-603900 2058.80
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Total for DEPARTMENT SOLID WASTE COLLEC 3908.76
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100-4-042400-511000 ELECTRICITY 174899 04-18-18 DOMINION ENERGY VIRGINIA 25.19
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:14 18 APR 2018 PAGE 7
FOR MONTH ENDING: 04/18/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-042400-511000 ELECTRICITY 174899 04-18-18 DOMINION ENERGY VIRGINIA 8.07
100-4-042400-511000 ELECTRICITY 174899 04-18-18 DOMINION ENERGY VIRGINIA 19.15
100-4-042400-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 29.53
100-4-042400-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 366.03
100-4-042400-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 490.24
100-4-042400-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 336.51
100-4-042400-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 254.32
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Total for ACCOUNT 100-4-042400-511000 1529.04
100-4-042400-512000 HEATING FUELS 174893 04-18-18 DAVENPORT ENERGY 546.65
100-4-042400-512000 HEATING FUELS 174893 04-18-18 DAVENPORT ENERGY 224.39
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Total for ACCOUNT 100-4-042400-512000 771.04
100-4-042400-600800 FUELS-VEHICLE 174906 04-18-18 FOSTER FUELS INC 565.48
100-4-042400-600800 FUELS-VEHICLE 174906 04-18-18 FOSTER FUELS INC 1768.12
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Total for ACCOUNT 100-4-042400-600800 2333.60
100-4-042400-603800 HYDRAULIC PARTS AND 174879 04-18-18 CARTER MACHINERY CO. INC. 1705.23
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Total for ACCOUNT 100-4-042400-603800 1705.23
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Total for DEPARTMENT SOLID WASTE DISPOS 6338.91
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100-4-043100-331000 REPAIRS AND MAINT 174924 04-18-18 MOORE'S ELECTRIC INC. 2483.89
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Total for ACCOUNT 100-4-043100-331000 2483.89
100-4-043100-332000 SVC CONTRACT-OFFICE 174897 04-18-18 DODSON PEST CONTROL 62.00
100-4-043100-332000 SVC CONTRACT-OFFICE 174897 04-18-18 DODSON PEST CONTROL 42.00
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Total for ACCOUNT 100-4-043100-332000 104.00
100-4-043100-511000 ELECTRICITY 174899 04-18-18 DOMINION ENERGY VIRGINIA 4478.31
100-4-043100-511000 ELECTRICITY 174899 04-18-18 DOMINION ENERGY VIRGINIA 313.22
100-4-043100-511000 ELECTRICITY 174899 04-18-18 DOMINION ENERGY VIRGINIA 1069.35
100-4-043100-511000 ELECTRICITY 174899 04-18-18 DOMINION ENERGY VIRGINIA 207.29
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:14 18 APR 2018 PAGE 8
FOR MONTH ENDING: 04/18/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-511000 ELECTRICITY 174899 04-18-18 DOMINION ENERGY VIRGINIA 5318.92
100-4-043100-511000 ELECTRICITY 174899 04-18-18 DOMINION ENERGY VIRGINIA 3280.88
100-4-043100-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 21.43
100-4-043100-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 43.63
100-4-043100-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 35.29
100-4-043100-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 31.74
100-4-043100-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 63.25
100-4-043100-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 176.99
100-4-043100-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 150.62
100-4-043100-511000 ELECTRICITY 174877 04-18-18 APPALACHIAN POWER 10.18
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Total for ACCOUNT 100-4-043100-511000 15201.10
100-4-043100-523000 TELEPHONE-CENTRAL SW 174936 04-18-18 VERIZON 97.83
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Total for ACCOUNT 100-4-043100-523000 97.83
100-4-043100-600100 OFFICE SUPPLIES 174925 04-18-18 MOUNTAIN PARK SPRING WATER INC 110.94
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Total for ACCOUNT 100-4-043100-600100 110.94
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Total for DEPARTMENT BUILDING & GROUNDS 17997.76
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100-4-051100-561000 CONTRIBUTIONS - STAT 174928 04-18-18 PITTSYLVANIA CO HEALTH DEPT 126892.50
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Total for ACCOUNT 100-4-051100-561000 126892.50
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Total for DEPARTMENT PUBLIC HEALTH 126892.50
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100-4-053500-700300 COMP SVC ACT POOL-PR 174934 04-18-18 STRATEGIC THERAPY ASSOC. INC. 420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 325.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 2760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 2640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 705.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:14 18 APR 2018 PAGE 9
FOR MONTH ENDING: 04/18/18
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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 174918 04-18-18 LIFE PUSH LLC 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 1080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 1320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 595.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 1715.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 910.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 2100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 2275.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174918 04-18-18 LIFE PUSH LLC 1288.70
100-4-053500-700300 COMP SVC ACT POOL-PR 174911 04-18-18 INTERCEPT YOUTH SERVICES INC. 6422.38
100-4-053500-700300 COMP SVC ACT POOL-PR 174911 04-18-18 INTERCEPT YOUTH SERVICES INC. 5454.60
100-4-053500-700300 COMP SVC ACT POOL-PR 174911 04-18-18 INTERCEPT YOUTH SERVICES INC. 5636.42
100-4-053500-700300 COMP SVC ACT POOL-PR 174911 04-18-18 INTERCEPT YOUTH SERVICES INC. 3272.76
100-4-053500-700300 COMP SVC ACT POOL-PR 174911 04-18-18 INTERCEPT YOUTH SERVICES INC. 5090.96
100-4-053500-700300 COMP SVC ACT POOL-PR 174911 04-18-18 INTERCEPT YOUTH SERVICES INC. 5790.96
100-4-053500-700300 COMP SVC ACT POOL-PR 174911 04-18-18 INTERCEPT YOUTH SERVICES INC. 258.72
100-4-053500-700300 COMP SVC ACT POOL-PR 174892 04-18-18 DANVILLE-PITTSYLVANIA 123.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174890 04-18-18 COUNSELING & PSYCHOLOGICAL SERVICE 110.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174876 04-18-18 ALLIANCE HUMAN SERVICES 326.50
100-4-053500-700300 COMP SVC ACT POOL-PR 174876 04-18-18 ALLIANCE HUMAN SERVICES 2986.50
100-4-053500-700300 COMP SVC ACT POOL-PR 174876 04-18-18 ALLIANCE HUMAN SERVICES 326.50
100-4-053500-700300 COMP SVC ACT POOL-PR 174876 04-18-18 ALLIANCE HUMAN SERVICES 4480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174876 04-18-18 ALLIANCE HUMAN SERVICES 4480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174876 04-18-18 ALLIANCE HUMAN SERVICES 326.50
100-4-053500-700300 COMP SVC ACT POOL-PR 174876 04-18-18 ALLIANCE HUMAN SERVICES 2706.50
100-4-053500-700300 COMP SVC ACT POOL-PR 174876 04-18-18 ALLIANCE HUMAN SERVICES 326.50
100-4-053500-700300 COMP SVC ACT POOL-PR 174876 04-18-18 ALLIANCE HUMAN SERVICES 3266.50
100-4-053500-700300 COMP SVC ACT POOL-PR 174874 04-18-18 A. JAMES ANDERSON PH.D. 1350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174874 04-18-18 A. JAMES ANDERSON PH.D. 1350.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:14 18 APR 2018 PAGE 10
FOR MONTH ENDING: 04/18/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-053500-700300 103539.00
---------------
Total for DEPARTMENT COMP POLICY MANAGE 103539.00
===============
100-4-071100-332000 SVC CONTRACTS 174897 04-18-18 DODSON PEST CONTROL 60.00
---------------
Total for ACCOUNT 100-4-071100-332000 60.00
100-4-071100-511000 ELECTRICITY 174899 04-18-18 DOMINION ENERGY VIRGINIA 775.12
---------------
Total for ACCOUNT 100-4-071100-511000 775.12
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 835.12
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 174896 04-18-18 DERRICK'S CLEANING SERVICE INC 1080.00
---------------
Total for ACCOUNT 100-4-073100-317200 1080.00
100-4-073100-511000 ELECTRICITY 174899 04-18-18 DOMINION ENERGY VIRGINIA 744.23
100-4-073100-511000 ELECTRICITY 174899 04-18-18 DOMINION ENERGY VIRGINIA 742.92
100-4-073100-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 165.01
100-4-073100-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 239.63
100-4-073100-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 181.09
100-4-073100-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 107.45
100-4-073100-511000 ELECTRICITY 174885 04-18-18 CITY OF DANVILLE 984.65
---------------
Total for ACCOUNT 100-4-073100-511000 3164.98
100-4-073100-523000 TELEPHONE 174936 04-18-18 VERIZON 244.67
---------------
Total for ACCOUNT 100-4-073100-523000 244.67
100-4-073100-524000 INTERNET SERVICES 174908 04-18-18 GAMEWOOD TECHNOLOGY GROUP INC. 234.95
---------------
Total for ACCOUNT 100-4-073100-524000 234.95
100-4-073100-600700 BUILDING MAINTENANCE 174896 04-18-18 DERRICK'S CLEANING SERVICE INC 140.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:14 18 APR 2018 PAGE 11
FOR MONTH ENDING: 04/18/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-600700 BUILDING MAINTENANCE 174896 04-18-18 DERRICK'S CLEANING SERVICE INC 80.00
100-4-073100-600700 BUILDING MAINTENANCE 174896 04-18-18 DERRICK'S CLEANING SERVICE INC 80.00
100-4-073100-600700 BUILDING MAINTENANCE 174896 04-18-18 DERRICK'S CLEANING SERVICE INC 80.00
100-4-073100-600700 BUILDING MAINTENANCE 174896 04-18-18 DERRICK'S CLEANING SERVICE INC 80.00
100-4-073100-600700 BUILDING MAINTENANCE 174896 04-18-18 DERRICK'S CLEANING SERVICE INC 75.00
100-4-073100-600700 BUILDING MAINTENANCE 174896 04-18-18 DERRICK'S CLEANING SERVICE INC 75.00
100-4-073100-600700 BUILDING MAINTENANCE 174896 04-18-18 DERRICK'S CLEANING SERVICE INC 75.00
100-4-073100-600700 BUILDING MAINTENANCE 174896 04-18-18 DERRICK'S CLEANING SERVICE INC 75.00
100-4-073100-600700 BUILDING MAINTENANCE 174896 04-18-18 DERRICK'S CLEANING SERVICE INC 125.00
---------------
Total for ACCOUNT 100-4-073100-600700 885.00
100-4-073100-602100 COMPUTER SUPPLIES 174895 04-18-18 DELL MARKETING L.P C/O DELL USA L. 1661.55
---------------
Total for ACCOUNT 100-4-073100-602100 1661.55
---------------
Total for DEPARTMENT LIBRARY 7271.15
===============
100-4-092100-583800 SOLID WASTE FEE REFU 1907 04-18-18 TACS 841.93
---------------
Total for ACCOUNT 100-4-092100-583800 841.93
---------------
Total for DEPARTMENT REFUNDS 841.93
===============
Total for FUND 100 370947.98
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 174922 04-18-18 MIDWEST TAPE 96.16
250-4-073300-601200 BOOKS AND SUBSCRIPTI 174922 04-18-18 MIDWEST TAPE 78.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 174907 04-18-18 GALE/CENGAGE LEARNING 25.59
---------------
Total for ACCOUNT 250-4-073300-601200 200.73
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 200.73
===============
250-4-094210-821600 PROPERTY IMPROVEMENT 174929 04-18-18 R E JONES MASONRY, INC. 3400.00
250-4-094210-821600 PROPERTY IMPROVEMENT 174927 04-18-18 PITTSYLVANIA CAREER & TECHNICAL CE 1200.00
---------------
Total for ACCOUNT 250-4-094210-821600 4600.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:14 18 APR 2018 PAGE 12
FOR MONTH ENDING: 04/18/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT COMMUNITY FOUNDATI 4600.00
===============
Total for FUND 250 4800.73
===============
251-4-353160-316000 CONSULTANTS - OTHER 174920 04-18-18 MALLARD & MALLARD CPAS LLC 3600.00
---------------
Total for ACCOUNT 251-4-353160-316000 3600.00
251-4-353160-521000 POSTAGE 174878 04-18-18 BB&T FINANCIAL FSB 40.20
---------------
Total for ACCOUNT 251-4-353160-521000 40.20
251-4-353160-581000 DUES & MEMBERSHIPS 174878 04-18-18 BB&T FINANCIAL FSB 189.00
---------------
Total for ACCOUNT 251-4-353160-581000 189.00
251-4-353160-600100 OFFICE SUPPLIES 174925 04-18-18 MOUNTAIN PARK SPRING WATER INC 14.80
251-4-353160-600100 OFFICE SUPPLIES 174878 04-18-18 BB&T FINANCIAL FSB 167.84
---------------
Total for ACCOUNT 251-4-353160-600100 182.64
251-4-353160-600200 FOOD SUPPLIES/FOOD S 174878 04-18-18 BB&T FINANCIAL FSB 66.44
---------------
Total for ACCOUNT 251-4-353160-600200 66.44
251-4-353160-600900 VEHICLE-REPAIRS 174878 04-18-18 BB&T FINANCIAL FSB 316.01
---------------
Total for ACCOUNT 251-4-353160-600900 316.01
251-4-353160-810700 ADP EQUIPMENT 174878 04-18-18 BB&T FINANCIAL FSB 9.88
---------------
Total for ACCOUNT 251-4-353160-810700 9.88
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 4404.17
===============
251-4-353851-601400 OTHER OPERATING ACTI 174930 04-18-18 SECURITY SERVICES INC 21.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:14 18 APR 2018 PAGE 13
FOR MONTH ENDING: 04/18/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-601400 OTHER OPERATING ACTI 174905 04-18-18 FIRST PIEDMONT CORPORATION 8.35
251-4-353851-601400 OTHER OPERATING ACTI 174905 04-18-18 FIRST PIEDMONT CORPORATION 7.52
251-4-353851-601400 OTHER OPERATING ACTI 174878 04-18-18 BB&T FINANCIAL FSB 2.40
---------------
Total for ACCOUNT 251-4-353851-601400 39.27
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 39.27
===============
251-4-353853-601400 OTHER OPERATING ACTI 174930 04-18-18 SECURITY SERVICES INC 189.00
251-4-353853-601400 OTHER OPERATING ACTI 174905 04-18-18 FIRST PIEDMONT CORPORATION 75.15
251-4-353853-601400 OTHER OPERATING ACTI 174905 04-18-18 FIRST PIEDMONT CORPORATION 67.64
251-4-353853-601400 OTHER OPERATING ACTI 174878 04-18-18 BB&T FINANCIAL FSB 21.60
---------------
Total for ACCOUNT 251-4-353853-601400 353.39
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 353.39
===============
251-4-353855-601400 OTHER OPERATING ACTI 174930 04-18-18 SECURITY SERVICES INC 205.80
251-4-353855-601400 OTHER OPERATING ACTI 174905 04-18-18 FIRST PIEDMONT CORPORATION 81.82
251-4-353855-601400 OTHER OPERATING ACTI 174905 04-18-18 FIRST PIEDMONT CORPORATION 73.66
251-4-353855-601400 OTHER OPERATING ACTI 174878 04-18-18 BB&T FINANCIAL FSB 62.52
---------------
Total for ACCOUNT 251-4-353855-601400 423.80
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 423.80
===============
251-4-353856-601400 OTHER OPERATING ACTI 174930 04-18-18 SECURITY SERVICES INC 4.20
251-4-353856-601400 OTHER OPERATING ACTI 174905 04-18-18 FIRST PIEDMONT CORPORATION 1.66
251-4-353856-601400 OTHER OPERATING ACTI 174905 04-18-18 FIRST PIEDMONT CORPORATION 1.49
251-4-353856-601400 OTHER OPERATING ACTI 174878 04-18-18 BB&T FINANCIAL FSB 0.47
---------------
Total for ACCOUNT 251-4-353856-601400 7.82
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 7.82
===============
251-4-353879-550000 TRAVEL 174878 04-18-18 BB&T FINANCIAL FSB 304.64
---------------
Total for ACCOUNT 251-4-353879-550000 304.64
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:14 18 APR 2018 PAGE 14
FOR MONTH ENDING: 04/18/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353879-600100 OFFICE SUPPLIES 174878 04-18-18 BB&T FINANCIAL FSB 1107.72
---------------
Total for ACCOUNT 251-4-353879-600100 1107.72
251-4-353879-601400 OTHER OPERATING EXPE 174904 04-18-18 FAMILIES FIRST CHILDREN'S CENTER 366.09
251-4-353879-601400 OTHER OPERATING EXPE 174878 04-18-18 BB&T FINANCIAL FSB 2152.74
---------------
Total for ACCOUNT 251-4-353879-601400 2518.83
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 3931.19
===============
251-4-353882-554000 TRAINING & EDUCATION 174935 04-18-18 TIMES FIBER COMMUNICATIONS 21100.00
251-4-353882-554000 TRAINING & EDUCATION 174932 04-18-18 SOUTHSIDE SURVIVOR RESPONSE CENTER 2300.00
251-4-353882-554000 TRAINING & EDUCATION 174901 04-18-18 ELECTRONIC DEVELOPMENT LABS INC 3900.00
251-4-353882-554000 TRAINING & EDUCATION 174901 04-18-18 ELECTRONIC DEVELOPMENT LABS INC 2200.00
251-4-353882-554000 TRAINING & EDUCATION 174901 04-18-18 ELECTRONIC DEVELOPMENT LABS INC 3500.00
---------------
Total for ACCOUNT 251-4-353882-554000 33000.00
---------------
Total for DEPARTMENT INCUMBENT WORKER T 33000.00
===============
251-4-353884-526000 CONTRACTUAL SERVICES 174878 04-18-18 BB&T FINANCIAL FSB 3951.89
---------------
Total for ACCOUNT 251-4-353884-526000 3951.89
---------------
Total for DEPARTMENT PATHWAYS GRANT 3951.89
===============
Total for FUND 251 46111.53
===============
310-4-094100-811600 GIS UPGRADE 174937 04-18-18 WORLDVIEW SOLUTIONS 4488.00
---------------
Total for ACCOUNT 310-4-094100-811600 4488.00
---------------
Total for DEPARTMENT COMPUTER - CAPITAL 4488.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:14 18 APR 2018 PAGE 15
FOR MONTH ENDING: 04/18/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
310-4-094120-813900 LANDFILL CLOSURE 174912 04-18-18 J&J EQUIPMENT RENTALS INC. 2000.00
---------------
Total for ACCOUNT 310-4-094120-813900 2000.00
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 2000.00
===============
Total for FUND 310 6488.00
===============
311-4-033400-586000 INMATE MANAGEMENT 174926 04-18-18 OASIS MANAGEMENT SYSTEMS, INC. 150.65
311-4-033400-586000 INMATE MANAGEMENT 174926 04-18-18 OASIS MANAGEMENT SYSTEMS, INC. 190.85
311-4-033400-586000 INMATE MANAGEMENT 174926 04-18-18 OASIS MANAGEMENT SYSTEMS, INC. 174.90
311-4-033400-586000 INMATE MANAGEMENT 174926 04-18-18 OASIS MANAGEMENT SYSTEMS, INC. 134.70
311-4-033400-586000 INMATE MANAGEMENT 174926 04-18-18 OASIS MANAGEMENT SYSTEMS, INC. 165.65
---------------
Total for ACCOUNT 311-4-033400-586000 816.75
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 816.75
===============
Total for FUND 311 816.75
===============
416-4-094416-810200 CAPITAL OUTLAY-RADIO 174909 04-18-18 HARRIS CORPORATION- PSPC 9866.67
---------------
Total for ACCOUNT 416-4-094416-810200 9866.67
---------------
Total for DEPARTMENT E911 BONDS 9866.67
===============
Total for FUND 416 9866.67
===============
530-4-035501-589900 MED 3000 MANAGEMENT 174880 04-18-18 CHANGE HEALTHCARE TECHNOLOGY 923.18
---------------
Total for ACCOUNT 530-4-035501-589900 923.18
---------------
Total for DEPARTMENT RESCUE BILLING 923.18
===============
Total for FUND 530 923.18
===============
715-4-092000-583900 TREAS CKS - REFUNDS 1906 04-17-18 TREASURER TOWN OF HURT 1902.54
715-4-092000-583900 TREAS CKS - REFUNDS 1905 04-17-18 TREASURER TOWN OF GRETNA 1756.93
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:11:14 18 APR 2018 PAGE 16
FOR MONTH ENDING: 04/18/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
715-4-092000-583900 TREAS CKS - REFUNDS 1904 04-17-18 TREASURER 82 2019.02
---------------
Total for ACCOUNT 715-4-092000-583900 5678.49
---------------
Total for DEPARTMENT TREAS CLEARING EXP 5678.49
===============
Total for FUND 715 5678.49
===============
Grand total for ALL FUNDS 445633.33
===============