05-17-18 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:42:18 17 MAY 2018 PAGE 1
FOR MONTH ENDING: 05/17/18
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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 950 05-16-18 RONALD STEVEN SCEARCE 179.80
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Total for ACCOUNT 100-4-011010-523000 179.80
100-4-011010-550000 TRAVEL 950 05-16-18 RONALD STEVEN SCEARCE 463.25
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Total for ACCOUNT 100-4-011010-550000 463.25
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Total for DEPARTMENT BOARD OF SUPERVISO 643.05
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100-4-012100-523000 TELEPHONE 175191 05-17-18 COMCAST 64.08
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Total for ACCOUNT 100-4-012100-523000 64.08
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Total for DEPARTMENT COUNTY ADMINISTRAT 64.08
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100-4-012210-315200 INDIGENT COURT COST 175249 05-17-18 WILLIAM C. MEYER II 90.00
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Total for ACCOUNT 100-4-012210-315200 90.00
100-4-012210-581000 DUES & MEMBERSHIPS 175233 05-17-18 PITTSYLVANIA CO BAR ASSSOCIATION 75.00
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Total for ACCOUNT 100-4-012210-581000 75.00
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Total for DEPARTMENT COUNTY ATTORNEY 165.00
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100-4-012310-350000 PRINTING 175180 05-17-18 BMS DIRECT 674.95
100-4-012310-350000 PRINTING 175180 05-17-18 BMS DIRECT 734.05
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Total for ACCOUNT 100-4-012310-350000 1409.00
100-4-012310-521000 POSTAGE 175234 05-17-18 RESERVE ACCOUNT 500.00
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Total for ACCOUNT 100-4-012310-521000 500.00
100-4-012310-600100 OFFICE SUPPLIES 175230 05-17-18 MOUNTAIN PARK SPRING WATER INC 31.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:42:18 17 MAY 2018 PAGE 2
FOR MONTH ENDING: 05/17/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012310-600100 31.70
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Total for DEPARTMENT COMMISSIONER OF RE 1940.70
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100-4-021100-600100 OFFICE SUPPLIES 175230 05-17-18 MOUNTAIN PARK SPRING WATER INC 25.36
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Total for ACCOUNT 100-4-021100-600100 25.36
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Total for DEPARTMENT CIRCUIT COURT 25.36
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100-4-031200-331000 REPAIRS & MAINT 175250 05-17-18 WORSHAM TV AND APPLIANCES 235.00
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Total for ACCOUNT 100-4-031200-331000 235.00
100-4-031200-360000 ADVERTISING 175196 05-17-18 DANVILLE REGISTER & BEE 1190.00
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Total for ACCOUNT 100-4-031200-360000 1190.00
100-4-031200-511000 ELECTRICITY 175203 05-17-18 DOMINION ENERGY VIRGINIA 807.28
100-4-031200-511000 ELECTRICITY 175203 05-17-18 DOMINION ENERGY VIRGINIA 1131.44
100-4-031200-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 57.47
100-4-031200-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 102.50
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Total for ACCOUNT 100-4-031200-511000 2098.69
100-4-031200-523000 TELEPHONE 175247 05-17-18 VERIZON WIRELESS-VSAT 50.00
100-4-031200-523000 TELEPHONE 175247 05-17-18 VERIZON WIRELESS-VSAT 50.00
100-4-031200-523000 TELEPHONE 175247 05-17-18 VERIZON WIRELESS-VSAT 50.00
100-4-031200-523000 TELEPHONE 175247 05-17-18 VERIZON WIRELESS-VSAT 50.00
100-4-031200-523000 TELEPHONE 175247 05-17-18 VERIZON WIRELESS-VSAT 50.00
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Total for ACCOUNT 100-4-031200-523000 250.00
100-4-031200-601000 POLICE SUPPLIES 175183 05-17-18 CELLEBRITE INC 6325.00
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Total for ACCOUNT 100-4-031200-601000 6325.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:42:18 17 MAY 2018 PAGE 3
FOR MONTH ENDING: 05/17/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603000 SVC COSTS-PARTS 945 05-16-18 BARON K. PARKER 36.98
100-4-031200-603000 SVC COSTS-PARTS 175236 05-17-18 RV OUTLET USA 400.00
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Total for ACCOUNT 100-4-031200-603000 436.98
100-4-031200-604500 CANINE PROGRAM 948 05-16-18 JERRY WAYNE RIGGINS 231.02
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Total for ACCOUNT 100-4-031200-604500 231.02
100-4-031200-810500 CAP. OUTLAY-VEHICLES 175212 05-17-18 HALEY FORD SOUTH 28741.16
100-4-031200-810500 CAP. OUTLAY-VEHICLES 175212 05-17-18 HALEY FORD SOUTH 28741.16
100-4-031200-810500 CAP. OUTLAY-VEHICLES 175212 05-17-18 HALEY FORD SOUTH 28741.16
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Total for ACCOUNT 100-4-031200-810500 86223.48
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Total for DEPARTMENT SHERIFF'S DEPARTME 96990.17
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100-4-032200-221000 VRS RETIREMENT 175221 05-17-18 LAUREL GROVE FIRE & RESCUE 450.00
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Total for ACCOUNT 100-4-032200-221000 450.00
100-4-032200-511000 ELECTRICITY 175227 05-17-18 MECKLENBURG ELECTRIC CO. 199.92
100-4-032200-511000 ELECTRICITY 175227 05-17-18 MECKLENBURG ELECTRIC CO. 185.65
100-4-032200-511000 ELECTRICITY 175227 05-17-18 MECKLENBURG ELECTRIC CO. 248.15
100-4-032200-511000 ELECTRICITY 175203 05-17-18 DOMINION ENERGY VIRGINIA 656.10
100-4-032200-511000 ELECTRICITY 175203 05-17-18 DOMINION ENERGY VIRGINIA 407.52
100-4-032200-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 768.64
100-4-032200-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 1049.91
100-4-032200-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 215.03
100-4-032200-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 1036.43
100-4-032200-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 1047.51
100-4-032200-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 484.79
100-4-032200-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 129.82
100-4-032200-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 61.82
100-4-032200-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 120.36
100-4-032200-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 26.65
100-4-032200-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 806.01
100-4-032200-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 289.27
100-4-032200-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 951.96
100-4-032200-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 573.98
100-4-032200-511000 ELECTRICITY 175174 05-17-18 APPALACHIAN POWER 400.35
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:42:18 17 MAY 2018 PAGE 4
FOR MONTH ENDING: 05/17/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-511000 ELECTRICITY 175174 05-17-18 APPALACHIAN POWER 157.58
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Total for ACCOUNT 100-4-032200-511000 9817.45
100-4-032200-566100 PER CALL REIMBURSEME 175211 05-17-18 GRETNA RESCUE SQUAD 7500.00
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Total for ACCOUNT 100-4-032200-566100 7500.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 175192 05-17-18 COMMONWEALTH HOME HEALTH CARE 9.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 175172 05-17-18 AIRGAS USA LLC 26.00
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Total for ACCOUNT 100-4-032200-566310 35.00
100-4-032200-566400 EMS SUPPLEMENT 175222 05-17-18 LAUREL GROVE VFD 3200.00
100-4-032200-566400 EMS SUPPLEMENT 175219 05-17-18 KENTUCK VFD 3200.00
100-4-032200-566400 EMS SUPPLEMENT 175218 05-17-18 KEELING VFD 3200.00
100-4-032200-566400 EMS SUPPLEMENT 175204 05-17-18 DRY FORK VFD 3200.00
100-4-032200-566400 EMS SUPPLEMENT 175182 05-17-18 CASCADE VFD 3200.00
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Total for ACCOUNT 100-4-032200-566400 16000.00
100-4-032200-600400 COMMUNICATION EQUIPM 175245 05-17-18 VALLEY COMMUNICATIONS 18245.00
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Total for ACCOUNT 100-4-032200-600400 18245.00
100-4-032200-600800 FUELS-VEHICLE 175206 05-17-18 EXXONMOBIL-BUSINESS CARD 149.31
100-4-032200-600800 FUELS-VEHICLE 175205 05-17-18 EXXONMOBIL-BUSINESS CARD 133.53
100-4-032200-600800 FUELS-VEHICLE 175198 05-17-18 DAVENPORT ENERGY 251.92
100-4-032200-600800 FUELS-VEHICLE 175198 05-17-18 DAVENPORT ENERGY 791.76
100-4-032200-600800 FUELS-VEHICLE 175198 05-17-18 DAVENPORT ENERGY 82.30
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Total for ACCOUNT 100-4-032200-600800 1408.82
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Total for DEPARTMENT VOLUNTEER FIRE & R 53456.27
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100-4-033100-311000 PROFESSIONAL HEALTH 175238 05-17-18 SOVAH HEALTH 160.50
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Total for ACCOUNT 100-4-033100-311000 160.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:42:18 17 MAY 2018 PAGE 5
FOR MONTH ENDING: 05/17/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-511000 ELECTRICITY 175203 05-17-18 DOMINION ENERGY VIRGINIA 5075.79
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Total for ACCOUNT 100-4-033100-511000 5075.79
100-4-033100-600400 MEDICAL SUPPLIES 175229 05-17-18 MOORE MEDICAL 64.80
100-4-033100-600400 MEDICAL SUPPLIES 175197 05-17-18 DASH MEDICAL GLOVES INC 231.20
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Total for ACCOUNT 100-4-033100-600400 296.00
100-4-033100-600510 COPIER LEASE 175199 05-17-18 DE LAGE LANDEN FINANCIAL SERVICES 207.76
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Total for ACCOUNT 100-4-033100-600510 207.76
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Total for DEPARTMENT CORRECTIONS & DETE 5740.05
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100-4-033300-318000 DETENTION CHARGES 175190 05-17-18 CITY OF LYNCHBURG 875.00
100-4-033300-318000 DETENTION CHARGES 175189 05-17-18 CITY OF DANVILLE 24291.44
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Total for ACCOUNT 100-4-033300-318000 25166.44
100-4-033300-600100 OFFICE SUPPLIES 175230 05-17-18 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 25172.78
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100-4-035100-511000 ELECTRICITY 175203 05-17-18 DOMINION ENERGY VIRGINIA 3442.02
100-4-035100-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 46.72
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Total for ACCOUNT 100-4-035100-511000 3488.74
100-4-035100-512000 HEATING FUELS 175198 05-17-18 DAVENPORT ENERGY 72.86
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Total for ACCOUNT 100-4-035100-512000 72.86
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Total for DEPARTMENT ANIMAL SERVICES 3561.60
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:42:18 17 MAY 2018 PAGE 6
FOR MONTH ENDING: 05/17/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035500-332000 SVC CONTRACT - OFFIC 175245 05-17-18 VALLEY COMMUNICATIONS 665.00
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Total for ACCOUNT 100-4-035500-332000 665.00
100-4-035500-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 313.95
100-4-035500-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 406.01
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Total for ACCOUNT 100-4-035500-511000 719.96
100-4-035500-523000 TELEPHONE 175248 05-17-18 WEST INTERACTIVE SERVICES CORP 59.31
100-4-035500-523000 TELEPHONE 175220 05-17-18 LANGUAGE LINE SERVICES 36.75
100-4-035500-523000 TELEPHONE 175191 05-17-18 COMCAST 32.04
100-4-035500-523000 TELEPHONE 175176 05-17-18 AT & T 30.39
100-4-035500-523000 TELEPHONE 175176 05-17-18 AT & T 93.31
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Total for ACCOUNT 100-4-035500-523000 251.80
100-4-035500-550000 TRAVEL EXPENSES 949 05-16-18 JOANN G LUCK 13.12
100-4-035500-550000 TRAVEL EXPENSES 947 05-16-18 GLENNA GREESON CALDWELL 15.14
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Total for ACCOUNT 100-4-035500-550000 28.26
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Total for DEPARTMENT EMERGENCY MANAGEME 1665.02
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100-4-042300-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 39.43
100-4-042300-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 64.18
100-4-042300-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 52.49
100-4-042300-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 70.23
100-4-042300-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 88.11
100-4-042300-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 53.21
100-4-042300-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 67.49
100-4-042300-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 158.16
100-4-042300-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 17.21
100-4-042300-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 69.96
100-4-042300-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 46.34
100-4-042300-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 41.25
100-4-042300-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 56.76
100-4-042300-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 96.35
100-4-042300-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 64.43
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Total for ACCOUNT 100-4-042300-511000 985.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:42:18 17 MAY 2018 PAGE 7
FOR MONTH ENDING: 05/17/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT SOLID WASTE COLLEC 985.60
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100-4-042400-316300 CONSULTING-ENGINEERI 175175 05-17-18 ARCADIS US INC 6428.25
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Total for ACCOUNT 100-4-042400-316300 6428.25
100-4-042400-316800 GROUND WATER MONITOR 175232 05-17-18 PACE ANALYTICAL SERVICES INC. 195.00
100-4-042400-316800 GROUND WATER MONITOR 175232 05-17-18 PACE ANALYTICAL SERVICES INC. 6713.00
100-4-042400-316800 GROUND WATER MONITOR 175200 05-17-18 DEWBERRY ENGINEERS INC 10000.00
100-4-042400-316800 GROUND WATER MONITOR 175200 05-17-18 DEWBERRY ENGINEERS INC 5000.00
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Total for ACCOUNT 100-4-042400-316800 21908.00
100-4-042400-511000 ELECTRICITY 175203 05-17-18 DOMINION ENERGY VIRGINIA 27.43
100-4-042400-511000 ELECTRICITY 175203 05-17-18 DOMINION ENERGY VIRGINIA 7.99
100-4-042400-511000 ELECTRICITY 175203 05-17-18 DOMINION ENERGY VIRGINIA 42.74
100-4-042400-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 29.53
100-4-042400-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 323.02
100-4-042400-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 168.31
100-4-042400-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 175.87
100-4-042400-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 230.29
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Total for ACCOUNT 100-4-042400-511000 1005.18
100-4-042400-600800 FUELS-VEHICLE 175209 05-17-18 FOSTER FUELS INC 944.68
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Total for ACCOUNT 100-4-042400-600800 944.68
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Total for DEPARTMENT SOLID WASTE DISPOS 30286.11
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100-4-043100-331000 REPAIRS AND MAINT 175243 05-17-18 TROPHY & SIGN CENTER 130.00
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Total for ACCOUNT 100-4-043100-331000 130.00
100-4-043100-332000 SVC CONTRACT-OFFICE 175201 05-17-18 DODSON PEST CONTROL 62.00
100-4-043100-332000 SVC CONTRACT-OFFICE 175201 05-17-18 DODSON PEST CONTROL 25.00
100-4-043100-332000 SVC CONTRACT-OFFICE 175201 05-17-18 DODSON PEST CONTROL 42.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:42:18 17 MAY 2018 PAGE 8
FOR MONTH ENDING: 05/17/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-332000 129.00
100-4-043100-511000 ELECTRICITY 175203 05-17-18 DOMINION ENERGY VIRGINIA 227.74
100-4-043100-511000 ELECTRICITY 175203 05-17-18 DOMINION ENERGY VIRGINIA 3966.73
100-4-043100-511000 ELECTRICITY 175203 05-17-18 DOMINION ENERGY VIRGINIA 1154.07
100-4-043100-511000 ELECTRICITY 175203 05-17-18 DOMINION ENERGY VIRGINIA 305.20
100-4-043100-511000 ELECTRICITY 175203 05-17-18 DOMINION ENERGY VIRGINIA 5923.06
100-4-043100-511000 ELECTRICITY 175203 05-17-18 DOMINION ENERGY VIRGINIA 2077.69
100-4-043100-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 19.78
100-4-043100-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 46.72
100-4-043100-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 37.63
100-4-043100-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 33.25
100-4-043100-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 63.25
100-4-043100-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 176.99
100-4-043100-511000 ELECTRICITY 175174 05-17-18 APPALACHIAN POWER 10.02
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Total for ACCOUNT 100-4-043100-511000 14042.13
100-4-043100-523000 TELEPHONE-CENTRAL SW 175246 05-17-18 VERIZON 98.55
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Total for ACCOUNT 100-4-043100-523000 98.55
100-4-043100-600700 BUILDING MAINT SUPPL 175242 05-17-18 TIGHTSQUEEZE HARDWARE 3.99
100-4-043100-600700 BUILDING MAINT SUPPL 175242 05-17-18 TIGHTSQUEEZE HARDWARE 21.98
100-4-043100-600700 BUILDING MAINT SUPPL 175242 05-17-18 TIGHTSQUEEZE HARDWARE 3.98
100-4-043100-600700 BUILDING MAINT SUPPL 175242 05-17-18 TIGHTSQUEEZE HARDWARE 169.54
100-4-043100-600700 BUILDING MAINT SUPPL 175242 05-17-18 TIGHTSQUEEZE HARDWARE 25.97
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Total for ACCOUNT 100-4-043100-600700 225.46
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Total for DEPARTMENT BUILDING & GROUNDS 14625.14
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100-4-053500-700300 COMP SVC ACT POOL-PR 175241 05-17-18 THE ARC OF SOUTHSIDE INC 6300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175241 05-17-18 THE ARC OF SOUTHSIDE INC 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175241 05-17-18 THE ARC OF SOUTHSIDE INC 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175241 05-17-18 THE ARC OF SOUTHSIDE INC 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175241 05-17-18 THE ARC OF SOUTHSIDE INC 5125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175241 05-17-18 THE ARC OF SOUTHSIDE INC 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175241 05-17-18 THE ARC OF SOUTHSIDE INC 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175241 05-17-18 THE ARC OF SOUTHSIDE INC 5125.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:42:18 17 MAY 2018 PAGE 9
FOR MONTH ENDING: 05/17/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 175241 05-17-18 THE ARC OF SOUTHSIDE INC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175241 05-17-18 THE ARC OF SOUTHSIDE INC 6300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175241 05-17-18 THE ARC OF SOUTHSIDE INC 5675.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175241 05-17-18 THE ARC OF SOUTHSIDE INC 6300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175241 05-17-18 THE ARC OF SOUTHSIDE INC 6300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175241 05-17-18 THE ARC OF SOUTHSIDE INC 6175.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175223 05-17-18 LIFE PUSH LLC 1347.50
100-4-053500-700300 COMP SVC ACT POOL-PR 175223 05-17-18 LIFE PUSH LLC 1312.50
100-4-053500-700300 COMP SVC ACT POOL-PR 175215 05-17-18 INTERCEPT YOUTH SERVICES INC. 2287.80
100-4-053500-700300 COMP SVC ACT POOL-PR 175210 05-17-18 GIFT OF HOPE 3379.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175210 05-17-18 GIFT OF HOPE 3052.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175173 05-17-18 ALLIANCE HUMAN SERVICES 423.53
100-4-053500-700300 COMP SVC ACT POOL-PR 175173 05-17-18 ALLIANCE HUMAN SERVICES 3271.50
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Total for ACCOUNT 100-4-053500-700300 89973.83
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Total for DEPARTMENT COMP POLICY MANAGE 89973.83
===============
100-4-071100-511000 ELECTRICITY 175203 05-17-18 DOMINION ENERGY VIRGINIA 841.88
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Total for ACCOUNT 100-4-071100-511000 841.88
100-4-071100-569600 RECREATIONAL FEES 175216 05-17-18 JERUSHA KAZMIER 924.00
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Total for ACCOUNT 100-4-071100-569600 924.00
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Total for DEPARTMENT RECREATIONAL DEPAR 1765.88
===============
100-4-073100-511000 ELECTRICITY 175203 05-17-18 DOMINION ENERGY VIRGINIA 773.05
100-4-073100-511000 ELECTRICITY 175203 05-17-18 DOMINION ENERGY VIRGINIA 254.01
100-4-073100-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 112.25
100-4-073100-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 107.58
100-4-073100-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 130.26
100-4-073100-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 132.18
100-4-073100-511000 ELECTRICITY 175189 05-17-18 CITY OF DANVILLE 825.02
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Total for ACCOUNT 100-4-073100-511000 2334.35
100-4-073100-523000 TELEPHONE 175246 05-17-18 VERIZON 203.53
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:42:18 17 MAY 2018 PAGE 10
FOR MONTH ENDING: 05/17/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-073100-523000 203.53
100-4-073100-600800 FUELS-VEHICLE 946 05-16-18 DEBRA MITCHELL THOMPSON 16.35
---------------
Total for ACCOUNT 100-4-073100-600800 16.35
---------------
Total for DEPARTMENT LIBRARY 2554.23
===============
Total for FUND 100 329614.87
===============
245-4-035200-584900 VETERINARY EXPENSE 175217 05-17-18 KATELYN HOLDER 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 25.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 25.00
===============
Total for FUND 245 25.00
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 175228 05-17-18 MIDWEST TAPE 105.45
250-4-073300-601200 BOOKS AND SUBSCRIPTI 175228 05-17-18 MIDWEST TAPE 176.07
250-4-073300-601200 BOOKS AND SUBSCRIPTI 175228 05-17-18 MIDWEST TAPE 39.33
250-4-073300-601200 BOOKS AND SUBSCRIPTI 175228 05-17-18 MIDWEST TAPE 204.94
250-4-073300-601200 BOOKS AND SUBSCRIPTI 175228 05-17-18 MIDWEST TAPE 59.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 175228 05-17-18 MIDWEST TAPE 116.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 175228 05-17-18 MIDWEST TAPE 35.43
250-4-073300-601200 BOOKS AND SUBSCRIPTI 175228 05-17-18 MIDWEST TAPE 14.04
---------------
Total for ACCOUNT 250-4-073300-601200 752.22
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 752.22
===============
Total for FUND 250 752.22
===============
251-4-353160-541000 LEASE/RENTAL - EQUIP 175178 05-17-18 BASSETT OFFICE SUPPLY 347.33
---------------
Total for ACCOUNT 251-4-353160-541000 347.33
251-4-353160-600100 OFFICE SUPPLIES 175230 05-17-18 MOUNTAIN PARK SPRING WATER INC 44.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:42:18 17 MAY 2018 PAGE 11
FOR MONTH ENDING: 05/17/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353160-600100 44.00
251-4-353160-810700 ADP EQUIPMENT 175214 05-17-18 HD WEB STUDIO 75.00
---------------
Total for ACCOUNT 251-4-353160-810700 75.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 466.33
===============
251-4-353851-571400 OTHER PURCHASED SERV 175226 05-17-18 MARTINSVILLE HENRY COUNTY CHAMBER 2455.25
---------------
Total for ACCOUNT 251-4-353851-571400 2455.25
251-4-353851-571700 OTHER PURCHASED SERV 175195 05-17-18 DANVILLE PITTSYLVANIA CO CHAMBER F 2678.26
---------------
Total for ACCOUNT 251-4-353851-571700 2678.26
251-4-353851-601400 OTHER OPERATING ACTI 175235 05-17-18 RIVS.COM/INTERVIEWSTREAM 195.70
251-4-353851-601400 OTHER OPERATING ACTI 175225 05-17-18 MARTINSVILLE ELECTRONICS, LLC 4.25
251-4-353851-601400 OTHER OPERATING ACTI 175208 05-17-18 FIRST PIEDMONT CORPORATION 8.29
251-4-353851-601400 OTHER OPERATING ACTI 175208 05-17-18 FIRST PIEDMONT CORPORATION 7.52
251-4-353851-601400 OTHER OPERATING ACTI 175178 05-17-18 BASSETT OFFICE SUPPLY 50.38
---------------
Total for ACCOUNT 251-4-353851-601400 266.14
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 5399.65
===============
251-4-353853-571400 OTHER PURCHASED SERV 175226 05-17-18 MARTINSVILLE HENRY COUNTY CHAMBER 5818.72
---------------
Total for ACCOUNT 251-4-353853-571400 5818.72
251-4-353853-571600 OTHER PURCHASED SERV 175194 05-17-18 COUNTY OF PATRICK 474.39
251-4-353853-571600 OTHER PURCHASED SERV 175194 05-17-18 COUNTY OF PATRICK 337.18
---------------
Total for ACCOUNT 251-4-353853-571600 811.57
251-4-353853-571700 OTHER PURCHASED SERV 175195 05-17-18 DANVILLE PITTSYLVANIA CO CHAMBER F 3700.89
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:42:18 17 MAY 2018 PAGE 12
FOR MONTH ENDING: 05/17/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353853-571700 3700.89
251-4-353853-601400 OTHER OPERATING ACTI 175244 05-17-18 UNIQUE INDUSTRIES INC 5500.00
251-4-353853-601400 OTHER OPERATING ACTI 175235 05-17-18 RIVS.COM/INTERVIEWSTREAM 1761.30
251-4-353853-601400 OTHER OPERATING ACTI 175225 05-17-18 MARTINSVILLE ELECTRONICS, LLC 38.25
251-4-353853-601400 OTHER OPERATING ACTI 175208 05-17-18 FIRST PIEDMONT CORPORATION 74.56
251-4-353853-601400 OTHER OPERATING ACTI 175208 05-17-18 FIRST PIEDMONT CORPORATION 67.64
251-4-353853-601400 OTHER OPERATING ACTI 175178 05-17-18 BASSETT OFFICE SUPPLY 453.25
---------------
Total for ACCOUNT 251-4-353853-601400 7895.00
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 18226.18
===============
251-4-353855-601400 OTHER OPERATING ACTI 175235 05-17-18 RIVS.COM/INTERVIEWSTREAM 1917.86
251-4-353855-601400 OTHER OPERATING ACTI 175225 05-17-18 MARTINSVILLE ELECTRONICS, LLC 41.65
251-4-353855-601400 OTHER OPERATING ACTI 175208 05-17-18 FIRST PIEDMONT CORPORATION 81.19
251-4-353855-601400 OTHER OPERATING ACTI 175208 05-17-18 FIRST PIEDMONT CORPORATION 73.66
251-4-353855-601400 OTHER OPERATING ACTI 175178 05-17-18 BASSETT OFFICE SUPPLY 493.56
---------------
Total for ACCOUNT 251-4-353855-601400 2607.92
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 2607.92
===============
251-4-353856-601400 OTHER OPERATING ACTI 175235 05-17-18 RIVS.COM/INTERVIEWSTREAM 39.14
251-4-353856-601400 OTHER OPERATING ACTI 175225 05-17-18 MARTINSVILLE ELECTRONICS, LLC 0.85
251-4-353856-601400 OTHER OPERATING ACTI 175208 05-17-18 FIRST PIEDMONT CORPORATION 1.64
251-4-353856-601400 OTHER OPERATING ACTI 175208 05-17-18 FIRST PIEDMONT CORPORATION 1.49
251-4-353856-601400 OTHER OPERATING ACTI 175178 05-17-18 BASSETT OFFICE SUPPLY 10.02
---------------
Total for ACCOUNT 251-4-353856-601400 53.14
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 53.14
===============
251-4-353879-601400 OTHER OPERATING EXPE 175239 05-17-18 SUNTRUST MORTGAGE INC 700.00
251-4-353879-601400 OTHER OPERATING EXPE 175237 05-17-18 SHERWOOD MANOR LLC 900.00
251-4-353879-601400 OTHER OPERATING EXPE 175207 05-17-18 FAMILIES FIRST CHILDREN'S CENTER 222.00
---------------
Total for ACCOUNT 251-4-353879-601400 1822.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:42:18 17 MAY 2018 PAGE 13
FOR MONTH ENDING: 05/17/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 1822.00
===============
251-4-353880-110000 SALARIES AND WAGES-R 175226 05-17-18 MARTINSVILLE HENRY COUNTY CHAMBER 795.45
251-4-353880-110000 SALARIES AND WAGES-R 175195 05-17-18 DANVILLE PITTSYLVANIA CO CHAMBER F 648.67
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Total for ACCOUNT 251-4-353880-110000 1444.12
251-4-353880-210000 FICA 175195 05-17-18 DANVILLE PITTSYLVANIA CO CHAMBER F 134.82
---------------
Total for ACCOUNT 251-4-353880-210000 134.82
---------------
Total for DEPARTMENT RIDE SOLUTIONS GRA 1578.94
===============
251-4-353882-110000 SALARIES & WAGES - R 175226 05-17-18 MARTINSVILLE HENRY COUNTY CHAMBER 3377.13
---------------
Total for ACCOUNT 251-4-353882-110000 3377.13
---------------
Total for DEPARTMENT INCUMBENT WORKER T 3377.13
===============
251-4-353884-110000 SALARIES & WAGES-REG 175226 05-17-18 MARTINSVILLE HENRY COUNTY CHAMBER 3632.71
251-4-353884-110000 SALARIES & WAGES-REG 175195 05-17-18 DANVILLE PITTSYLVANIA CO CHAMBER F 834.00
251-4-353884-110000 SALARIES & WAGES-REG 175194 05-17-18 COUNTY OF PATRICK 120.12
---------------
Total for ACCOUNT 251-4-353884-110000 4586.83
251-4-353884-210000 FICA 175195 05-17-18 DANVILLE PITTSYLVANIA CO CHAMBER F 173.34
---------------
Total for ACCOUNT 251-4-353884-210000 173.34
251-4-353884-526000 CONTRACTUAL SERVICES 175224 05-17-18 MAIN ST SCRUBS LLC 983.11
251-4-353884-526000 CONTRACTUAL SERVICES 175224 05-17-18 MAIN ST SCRUBS LLC 39.98
---------------
Total for ACCOUNT 251-4-353884-526000 1023.09
251-4-353884-550000 TRAVEL 175226 05-17-18 MARTINSVILLE HENRY COUNTY CHAMBER 66.21
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:42:18 17 MAY 2018 PAGE 14
FOR MONTH ENDING: 05/17/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353884-550000 TRAVEL 175195 05-17-18 DANVILLE PITTSYLVANIA CO CHAMBER F 118.81
251-4-353884-550000 TRAVEL 175194 05-17-18 COUNTY OF PATRICK 13.91
---------------
Total for ACCOUNT 251-4-353884-550000 198.93
---------------
Total for DEPARTMENT PATHWAYS GRANT 5982.19
===============
Total for FUND 251 39513.48
===============
325-4-815536-316300 CONSULTANTS-ENGINEER 175200 05-17-18 DEWBERRY ENGINEERS INC 10342.40
---------------
Total for ACCOUNT 325-4-815536-316300 10342.40
---------------
Total for DEPARTMENT BERRY HILL-PHASE I 10342.40
===============
Total for FUND 325 10342.40
===============
416-4-094416-810200 CAPITAL OUTLAY-RADIO 175213 05-17-18 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 175184 05-17-18 CHANGE HEALTHCARE TECHNOLOGY 886.42
---------------
Total for ACCOUNT 530-4-035501-589900 886.42
530-4-035501-589910 BLAIRS VFD RESCUE DI 175179 05-17-18 BLAIRS FIRE & RESCUE 7715.01
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Total for ACCOUNT 530-4-035501-589910 7715.01
530-4-035501-589920 COOL BRANCH RESCUE D 175193 05-17-18 COOL BRANCH RESCUE SQUAD 6161.09
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Total for ACCOUNT 530-4-035501-589920 6161.09
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:42:18 17 MAY 2018 PAGE 15
FOR MONTH ENDING: 05/17/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589930 CALLANDS VFD DISTRIB 175181 05-17-18 CALLANDS FIRE & RESCUE 1758.89
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Total for ACCOUNT 530-4-035501-589930 1758.89
530-4-035501-589960 640 RESCUE DISTRIBUT 175171 05-17-18 640 RESCUE SQUAD 446.96
---------------
Total for ACCOUNT 530-4-035501-589960 446.96
530-4-035501-589970 BACHELOR'S HALL VFD 175177 05-17-18 BACHELORS HALL FIRE & RESCUE 18.96
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Total for ACCOUNT 530-4-035501-589970 18.96
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Total for DEPARTMENT RESCUE BILLING 16987.33
===============
Total for FUND 530 16987.33
===============
604-4-012530-603000 VEHICLE PARTS 175231 05-17-18 NAPA AUTO 385060 378.32
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Total for ACCOUNT 604-4-012530-603000 378.32
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Total for DEPARTMENT CENTRAL PURCHASING 378.32
===============
Total for FUND 604 378.32
===============
Grand total for ALL FUNDS 407480.29
===============