8-10-17 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:09:14 10 AUG 2017 PAGE 1
FOR MONTH ENDING: 08/10/17
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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 781 08-09-17 RONALD STEVEN SCEARCE 539.40
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Total for ACCOUNT 100-4-011010-523000 539.40
100-4-011010-550000 TRAVEL 781 08-09-17 RONALD STEVEN SCEARCE 124.66
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Total for ACCOUNT 100-4-011010-550000 124.66
100-4-011010-565900 MPO-TRANSPORTATION S 171709 08-10-17 WEST PIEDMONT PLAN. DIST. COMM 4277.22
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Total for ACCOUNT 100-4-011010-565900 4277.22
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Total for DEPARTMENT BOARD OF SUPERVISO 4941.28
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100-4-012210-315200 INDIGENT COURT COST 171685 08-10-17 LEE H. TURPIN P.C. 120.00
100-4-012210-315200 INDIGENT COURT COST 171678 08-10-17 HAYMORE & HOLLAND 120.00
100-4-012210-315200 INDIGENT COURT COST 171654 08-10-17 CLAUDETTE ROBERTSON 120.00
100-4-012210-315200 INDIGENT COURT COST 171654 08-10-17 CLAUDETTE ROBERTSON 21.40
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Total for ACCOUNT 100-4-012210-315200 381.40
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Total for DEPARTMENT COUNTY ATTORNEY 381.40
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100-4-012510-523000 TELEPHONE 171660 08-10-17 COMSPEC INC 1250.00
100-4-012510-523000 TELEPHONE 171660 08-10-17 COMSPEC INC 250.00
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Total for ACCOUNT 100-4-012510-523000 1500.00
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Total for DEPARTMENT INFORMATION TECHNO 1500.00
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100-4-021100-600100 OFFICE SUPPLIES 171692 08-10-17 MOUNTAIN PARK SPRING WATER INC 19.02
100-4-021100-600100 OFFICE SUPPLIES 171692 08-10-17 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-021100-600100 25.36
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Total for DEPARTMENT CIRCUIT COURT 25.36
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:09:14 10 AUG 2017 PAGE 2
FOR MONTH ENDING: 08/10/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021200-581000 DUES & MEMBERSHIP 171644 08-10-17 ASSOCIATION OF CLERKS OF THE DISTR 100.00
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Total for ACCOUNT 100-4-021200-581000 100.00
100-4-021200-600100 OFFICE SUPPLIES 171692 08-10-17 MOUNTAIN PARK SPRING WATER INC 16.92
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Total for ACCOUNT 100-4-021200-600100 16.92
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Total for DEPARTMENT GENERAL DISTRICT C 116.92
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100-4-021500-600300 FURNITURE AND FIXTUR 171692 08-10-17 MOUNTAIN PARK SPRING WATER INC 6.34
100-4-021500-600300 FURNITURE AND FIXTUR 171692 08-10-17 MOUNTAIN PARK SPRING WATER INC 12.68
100-4-021500-600300 FURNITURE AND FIXTUR 171692 08-10-17 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-021500-600300 31.70
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Total for DEPARTMENT JUVENILE & DOMESTI 31.70
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100-4-022100-600100 OFFICE SUPPLIES 171683 08-10-17 KENTWOOD SPRINGS 130.99
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Total for ACCOUNT 100-4-022100-600100 130.99
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Total for DEPARTMENT COMMONWEALTH ATTOR 130.99
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100-4-031200-332000 SVC CONTRACT-OFFICE 171703 08-10-17 SUPERION, LLC 1391.13
100-4-031200-332000 SVC CONTRACT-OFFICE 171703 08-10-17 SUPERION, LLC 160.00
100-4-031200-332000 SVC CONTRACT-OFFICE 171703 08-10-17 SUPERION, LLC 15.00
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Total for ACCOUNT 100-4-031200-332000 1566.13
100-4-031200-360000 ADVERTISING 171655 08-10-17 CLEARVIEW GLASS 50.00
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Total for ACCOUNT 100-4-031200-360000 50.00
100-4-031200-511000 ELECTRICITY 171669 08-10-17 DOMINION ENERGY VIRGINIA 6.59
100-4-031200-511000 ELECTRICITY 171669 08-10-17 DOMINION ENERGY VIRGINIA 11.61
100-4-031200-511000 ELECTRICITY 171652 08-10-17 CITY OF DANVILLE 130.46
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:09:14 10 AUG 2017 PAGE 3
FOR MONTH ENDING: 08/10/17
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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 171652 08-10-17 CITY OF DANVILLE 321.37
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Total for ACCOUNT 100-4-031200-511000 470.03
100-4-031200-523000 TELEPHONE 171707 08-10-17 VERIZON WIRELESS 40.01
100-4-031200-523000 TELEPHONE 171706 08-10-17 VERIZON 92.37
100-4-031200-523000 TELEPHONE 171702 08-10-17 SPRINT 612.11
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Total for ACCOUNT 100-4-031200-523000 744.49
100-4-031200-554000 TRAINING AND EDUCATI 171703 08-10-17 SUPERION, LLC 640.00
100-4-031200-554000 TRAINING AND EDUCATI 171684 08-10-17 LAW ENFORCEMENT SEMINARS LLC 680.00
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Total for ACCOUNT 100-4-031200-554000 1320.00
100-4-031200-600500 RENTAL/COPIER LEASE 171648 08-10-17 CAMP SELAH 3040.00
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Total for ACCOUNT 100-4-031200-600500 3040.00
100-4-031200-600800 FUELS-VEHICLE 171673 08-10-17 FLEET MANAGEMENT COMPANY 1848.79
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Total for ACCOUNT 100-4-031200-600800 1848.79
100-4-031200-600900 VEHICLE-SUPPLIES 171688 08-10-17 LOFTIS TIRE COMPANY 464.84
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Total for ACCOUNT 100-4-031200-600900 464.84
100-4-031200-601000 POLICE SUPPLIES 171708 08-10-17 WATCHGUARD VIDEO 360.00
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Total for ACCOUNT 100-4-031200-601000 360.00
100-4-031200-601100 UNIFORMS 171662 08-10-17 CUSTOM ALTERATIONS 184.00
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Total for ACCOUNT 100-4-031200-601100 184.00
100-4-031200-602100 COMPUTER SUPPLIES 171703 08-10-17 SUPERION, LLC 480.00
100-4-031200-602100 COMPUTER SUPPLIES 171703 08-10-17 SUPERION, LLC 8260.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:09:14 10 AUG 2017 PAGE 4
FOR MONTH ENDING: 08/10/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-602100 8740.00
100-4-031200-603000 SVC COSTS-PARTS 171681 08-10-17 JESS SOURS GARAGE 3749.01
100-4-031200-603000 SVC COSTS-PARTS 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 109.05
100-4-031200-603000 SVC COSTS-PARTS 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 749.13
100-4-031200-603000 SVC COSTS-PARTS 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 327.06
100-4-031200-603000 SVC COSTS-PARTS 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 37.57
100-4-031200-603000 SVC COSTS-PARTS 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 73.96
100-4-031200-603000 SVC COSTS-PARTS 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 2558.90
100-4-031200-603000 SVC COSTS-PARTS 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 790.57
100-4-031200-603000 SVC COSTS-PARTS 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 95.81
100-4-031200-603000 SVC COSTS-PARTS 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 198.55
100-4-031200-603000 SVC COSTS-PARTS 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 1.89
100-4-031200-603000 SVC COSTS-PARTS 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 625.77
100-4-031200-603000 SVC COSTS-PARTS 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 744.91
100-4-031200-603000 SVC COSTS-PARTS 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 239.97
100-4-031200-603000 SVC COSTS-PARTS 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 534.98
100-4-031200-603000 SVC COSTS-PARTS 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 69.88
100-4-031200-603000 SVC COSTS-PARTS 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 288.81
100-4-031200-603000 SVC COSTS-PARTS 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 712.80
100-4-031200-603000 SVC COSTS-PARTS 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 380.54
100-4-031200-603000 SVC COSTS-PARTS 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 373.87
100-4-031200-603000 SVC COSTS-PARTS 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 712.80
100-4-031200-603000 SVC COSTS-PARTS 171661 08-10-17 CORPORATE BILLING LLC 34.39
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Total for ACCOUNT 100-4-031200-603000 13410.22
100-4-031200-603100 SVC COSTS-LABOR CHAR 171700 08-10-17 SHORTER BROTHERS GARAGE 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171700 08-10-17 SHORTER BROTHERS GARAGE 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171688 08-10-17 LOFTIS TIRE COMPANY 49.44
100-4-031200-603100 SVC COSTS-LABOR CHAR 171681 08-10-17 JESS SOURS GARAGE 1281.60
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 239.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 103.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 33.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 326.40
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 187.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 140.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 231.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 28.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:09:14 10 AUG 2017 PAGE 5
FOR MONTH ENDING: 08/10/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 180.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 151.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 88.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 438.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 47.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171676 08-10-17 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 171661 08-10-17 CORPORATE BILLING LLC 8.50
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Total for ACCOUNT 100-4-031200-603100 4194.94
100-4-031200-603600 GLASS REPLACEMENTS 171655 08-10-17 CLEARVIEW GLASS 175.00
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Total for ACCOUNT 100-4-031200-603600 175.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 36568.44
===============
100-4-032200-511000 ELECTRICITY 171669 08-10-17 DOMINION ENERGY VIRGINIA 700.91
100-4-032200-511000 ELECTRICITY 171652 08-10-17 CITY OF DANVILLE 491.16
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Total for ACCOUNT 100-4-032200-511000 1192.07
100-4-032200-523000 TELEPHONE 171706 08-10-17 VERIZON 38.63
100-4-032200-523000 TELEPHONE 171693 08-10-17 MT CROSS FIRE & RESCUE 24.67
100-4-032200-523000 TELEPHONE 171670 08-10-17 DRY FORK VFD 28.72
100-4-032200-523000 TELEPHONE 171650 08-10-17 CENTURYLINK 1.19
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Total for ACCOUNT 100-4-032200-523000 93.21
100-4-032200-566000 FIRE/RESCUE VEHICLE 171645 08-10-17 BACHELORS HALL FIRE & RESCUE 120000.00
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Total for ACCOUNT 100-4-032200-566000 120000.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 171643 08-10-17 AIRGAS USA LLC 248.91
100-4-032200-566310 EMS SUPPLIES/TRANS/1 171643 08-10-17 AIRGAS USA LLC 26.16
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:09:14 10 AUG 2017 PAGE 6
FOR MONTH ENDING: 08/10/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-566310 275.07
100-4-032200-600800 FUELS-VEHICLE 171673 08-10-17 FLEET MANAGEMENT COMPANY 296.70
100-4-032200-600800 FUELS-VEHICLE 171673 08-10-17 FLEET MANAGEMENT COMPANY 123.54
100-4-032200-600800 FUELS-VEHICLE 171673 08-10-17 FLEET MANAGEMENT COMPANY 1034.99
100-4-032200-600800 FUELS-VEHICLE 171673 08-10-17 FLEET MANAGEMENT COMPANY 876.27
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Total for ACCOUNT 100-4-032200-600800 2331.50
100-4-032200-600900 VEHICLE-SUPPLIES 171670 08-10-17 DRY FORK VFD 251.98
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Total for ACCOUNT 100-4-032200-600900 251.98
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Total for DEPARTMENT VOLUNTEER FIRE & R 124143.83
===============
100-4-033100-331000 REPAIRS AND MAINT 171642 08-10-17 A. S. PUGH INC. 2470.00
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Total for ACCOUNT 100-4-033100-331000 2470.00
100-4-033100-332000 SVC CONTRACT-OFFICE 171703 08-10-17 SUPERION, LLC 1391.13
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Total for ACCOUNT 100-4-033100-332000 1391.13
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Total for DEPARTMENT CORRECTIONS & DETE 3861.13
===============
100-4-033300-318000 DETENTION CHARGES 171652 08-10-17 CITY OF DANVILLE 24706.28
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Total for ACCOUNT 100-4-033300-318000 24706.28
100-4-033300-554000 TRAINING & EDUCATION 171665 08-10-17 DANVILLE-PITTSYLVANIA 20.00
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Total for ACCOUNT 100-4-033300-554000 20.00
100-4-033300-600100 OFFICE SUPPLIES 171692 08-10-17 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-033300-600100 12.68
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:09:14 10 AUG 2017 PAGE 7
FOR MONTH ENDING: 08/10/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COURT SERVICES UNI 24738.96
===============
100-4-035100-600200 FOOD SUPPLIES-ANIMAL 171682 08-10-17 JIM'S WAREHOUSE 10.60
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Total for ACCOUNT 100-4-035100-600200 10.60
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Total for DEPARTMENT ANIMAL CONTROL 10.60
===============
100-4-035500-332000 SVC CONTRACT - OFFIC 171703 08-10-17 SUPERION, LLC 1391.12
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Total for ACCOUNT 100-4-035500-332000 1391.12
100-4-035500-511000 ELECTRICITY 171669 08-10-17 DOMINION ENERGY VIRGINIA 679.15
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Total for ACCOUNT 100-4-035500-511000 679.15
100-4-035500-523000 TELEPHONE 171706 08-10-17 VERIZON 2148.38
100-4-035500-523000 TELEPHONE 171658 08-10-17 COMCAST 113.70
100-4-035500-523000 TELEPHONE 171650 08-10-17 CENTURYLINK 1262.46
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Total for ACCOUNT 100-4-035500-523000 3524.54
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Total for DEPARTMENT EMERGENCY MANAGEME 5594.81
===============
100-4-042300-511000 ELECTRICITY 171669 08-10-17 DOMINION ENERGY VIRGINIA 11.61
100-4-042300-511000 ELECTRICITY 171669 08-10-17 DOMINION ENERGY VIRGINIA 19.29
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Total for ACCOUNT 100-4-042300-511000 30.90
100-4-042300-600800 FUELS-VEHICLE 171666 08-10-17 DAVENPORT ENERGY 7438.61
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Total for ACCOUNT 100-4-042300-600800 7438.61
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Total for DEPARTMENT SOLID WASTE COLLEC 7469.51
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:09:14 10 AUG 2017 PAGE 8
FOR MONTH ENDING: 08/10/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-042400-600800 FUELS-VEHICLE 171674 08-10-17 FOSTER FUELS INC 1778.48
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Total for ACCOUNT 100-4-042400-600800 1778.48
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Total for DEPARTMENT SOLID WASTE DISPOS 1778.48
===============
100-4-043100-317200 CONTRACTUAL SERVICES 171667 08-10-17 DERRICK'S CLEANING SERVICE 540.00
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Total for ACCOUNT 100-4-043100-317200 540.00
100-4-043100-332000 SVC CONTRACT-OFFICE 171691 08-10-17 MOORE'S ELECTRIC INC. 1073.75
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Total for ACCOUNT 100-4-043100-332000 1073.75
100-4-043100-511000 ELECTRICITY 171669 08-10-17 DOMINION ENERGY VIRGINIA 31.77
100-4-043100-511000 ELECTRICITY 171669 08-10-17 DOMINION ENERGY VIRGINIA 432.24
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Total for ACCOUNT 100-4-043100-511000 464.01
100-4-043100-514100 FALL CREEK INTERCEPT 171696 08-10-17 PITT CO SERVICE AUTHORITY 11223.00
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Total for ACCOUNT 100-4-043100-514100 11223.00
100-4-043100-600700 BUILDING MAINT SUPPL 171705 08-10-17 TIGHTSQUEEZE HARDWARE 5.98
100-4-043100-600700 BUILDING MAINT SUPPL 171705 08-10-17 TIGHTSQUEEZE HARDWARE 6.98
100-4-043100-600700 BUILDING MAINT SUPPL 171705 08-10-17 TIGHTSQUEEZE HARDWARE 10.79
100-4-043100-600700 BUILDING MAINT SUPPL 171705 08-10-17 TIGHTSQUEEZE HARDWARE 2.99
100-4-043100-600700 BUILDING MAINT SUPPL 171705 08-10-17 TIGHTSQUEEZE HARDWARE 11.94
100-4-043100-600700 BUILDING MAINT SUPPL 171705 08-10-17 TIGHTSQUEEZE HARDWARE 1.99
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Total for ACCOUNT 100-4-043100-600700 40.67
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Total for DEPARTMENT BUILDING & GROUNDS 13341.43
===============
100-4-051100-561000 CONTRIBUTIONS - STAT 171697 08-10-17 PITTSYLVANIA CO HEALTH DEPT 126892.50
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Total for ACCOUNT 100-4-051100-561000 126892.50
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:09:14 10 AUG 2017 PAGE 9
FOR MONTH ENDING: 08/10/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT PUBLIC HEALTH 126892.50
===============
100-4-053500-550000 TRAVEL EXPENSES 779 08-09-17 JENNIFER REYNOLDS COOPER 24.61
100-4-053500-550000 TRAVEL EXPENSES 779 08-09-17 JENNIFER REYNOLDS COOPER 24.61
100-4-053500-550000 TRAVEL EXPENSES 779 08-09-17 JENNIFER REYNOLDS COOPER 24.61
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Total for ACCOUNT 100-4-053500-550000 73.83
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Total for DEPARTMENT COMP POLICY MANAGE 73.83
===============
100-4-071100-600600 FIELD MAINTENANCE 171651 08-10-17 CHRISTOPHER CAINE DEVIVI 500.00
100-4-071100-600600 FIELD MAINTENANCE 171649 08-10-17 CARTER'S GREEN THUMB LANDSCAPING I 240.00
100-4-071100-600600 FIELD MAINTENANCE 171649 08-10-17 CARTER'S GREEN THUMB LANDSCAPING I 520.00
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Total for ACCOUNT 100-4-071100-600600 1260.00
100-4-071100-601400 RECREATION RELATED S 171668 08-10-17 DODSON PEST CONTROL 25.00
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Total for ACCOUNT 100-4-071100-601400 25.00
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Total for DEPARTMENT RECREATIONAL DEPAR 1285.00
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 171667 08-10-17 DERRICK'S CLEANING SERVICE 1080.00
100-4-073100-317200 EMPLOYMENT CONT - JA 171667 08-10-17 DERRICK'S CLEANING SERVICE 2000.00
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Total for ACCOUNT 100-4-073100-317200 3080.00
100-4-073100-524000 INTERNET SERVICES 171677 08-10-17 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-524000 INTERNET SERVICES 171677 08-10-17 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-524000 INTERNET SERVICES 171677 08-10-17 GCR TELECOMMUNICATIONS INC 1027.50
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Total for ACCOUNT 100-4-073100-524000 3082.50
100-4-073100-600800 FUELS-VEHICLE 780 08-09-17 MYRNA B HERNDON 10.00
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Total for ACCOUNT 100-4-073100-600800 10.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:09:14 10 AUG 2017 PAGE 10
FOR MONTH ENDING: 08/10/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-602100 COMPUTER SUPPLIES 171704 08-10-17 THE LIBRARY CORPORATION 9894.00
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Total for ACCOUNT 100-4-073100-602100 9894.00
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Total for DEPARTMENT LIBRARY 16066.50
===============
100-4-082510-556000 PROSPECT VISITS 171663 08-10-17 DANVILLE DEVELOPMENT COUNCIL 650.00
100-4-082510-556000 PROSPECT VISITS 171653 08-10-17 CITY OF DANVILLE OFFICE OF 463.09
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Total for ACCOUNT 100-4-082510-556000 1113.09
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Total for DEPARTMENT ECONOMIC DEVELOPME 1113.09
===============
100-4-092100-583100 REAL ESTATE TAXES 1009 08-07-17 RHONDA R COMER 10.83
---------------
Total for ACCOUNT 100-4-092100-583100 10.83
100-4-092100-583200 PERSONAL PROPERTY TA 1007 08-07-17 JOEY LEE JOHNSON 27.99
100-4-092100-583200 PERSONAL PROPERTY TA 1006 08-07-17 JAY P JENNINGS SHARON M JENNINGS 6.25
---------------
Total for ACCOUNT 100-4-092100-583200 34.24
100-4-092100-583800 SOLID WASTE FEE REFU 1008 08-07-17 KEVIN L WALTON 77.61
100-4-092100-583800 SOLID WASTE FEE REFU 1005 08-07-17 ESTHER MARIE WALLER SHELBY JEAN CL 7.32
---------------
Total for ACCOUNT 100-4-092100-583800 84.93
---------------
Total for DEPARTMENT REFUNDS 130.00
===============
Total for FUND 100 370195.76
===============
245-4-035200-584900 VETERINARY EXPENSE 171710 08-10-17 YVONNE H HESS 25.00
245-4-035200-584900 VETERINARY EXPENSE 171699 08-10-17 RHONDA WHITT 25.00
245-4-035200-584900 VETERINARY EXPENSE 171686 08-10-17 LESLIE BLAIR 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 75.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 75.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:09:14 10 AUG 2017 PAGE 11
FOR MONTH ENDING: 08/10/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 245 75.00
===============
250-4-021900-521000 POSTAGE 171698 08-10-17 RESERVE ACCOUNT 400.00
---------------
Total for ACCOUNT 250-4-021900-521000 400.00
---------------
Total for DEPARTMENT VICTIM WITNESS 400.00
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 171689 08-10-17 MIDWEST TAPE 115.90
250-4-073300-601200 BOOKS AND SUBSCRIPTI 171689 08-10-17 MIDWEST TAPE 416.44
250-4-073300-601200 BOOKS AND SUBSCRIPTI 171689 08-10-17 MIDWEST TAPE 35.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 171689 08-10-17 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 171689 08-10-17 MIDWEST TAPE 17.79
---------------
Total for ACCOUNT 250-4-073300-601200 626.11
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 626.11
===============
Total for FUND 250 1026.11
===============
251-4-353160-360000 ADVERTISING 171647 08-10-17 BB&T FINANCIAL FSB 395.75
---------------
Total for ACCOUNT 251-4-353160-360000 395.75
251-4-353160-521000 POSTAGE 171647 08-10-17 BB&T FINANCIAL FSB 9.59
---------------
Total for ACCOUNT 251-4-353160-521000 9.59
251-4-353160-541000 LEASE/RENTAL - EQUIP 171646 08-10-17 BASSETT OFFICE SUPPLY 501.68
251-4-353160-541000 LEASE/RENTAL - EQUIP 171646 08-10-17 BASSETT OFFICE SUPPLY 355.41
---------------
Total for ACCOUNT 251-4-353160-541000 857.09
251-4-353160-542000 LEASE/RENTAL - BUILD 171687 08-10-17 LESTER DEVELOPMENT CORPORATION 3339.24
---------------
Total for ACCOUNT 251-4-353160-542000 3339.24
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:09:14 10 AUG 2017 PAGE 12
FOR MONTH ENDING: 08/10/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-550000 TRAVEL 171647 08-10-17 BB&T FINANCIAL FSB 119.20
---------------
Total for ACCOUNT 251-4-353160-550000 119.20
251-4-353160-600100 OFFICE SUPPLIES 171647 08-10-17 BB&T FINANCIAL FSB 6.10
---------------
Total for ACCOUNT 251-4-353160-600100 6.10
251-4-353160-600200 FOOD SUPPLIES/FOOD S 171647 08-10-17 BB&T FINANCIAL FSB 134.70
---------------
Total for ACCOUNT 251-4-353160-600200 134.70
251-4-353160-810700 ADP EQUIPMENT 171647 08-10-17 BB&T FINANCIAL FSB 419.03
---------------
Total for ACCOUNT 251-4-353160-810700 419.03
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 5280.70
===============
251-4-353661-600100 OFFICE SUPPLIES 171671 08-10-17 FIRST PIEDMONT CORPORATION 2.42
251-4-353661-600100 OFFICE SUPPLIES 171671 08-10-17 FIRST PIEDMONT CORPORATION 2.21
251-4-353661-600100 OFFICE SUPPLIES 171659 08-10-17 COMMERCIAL FYR-FYTERS 3.11
251-4-353661-600100 OFFICE SUPPLIES 171657 08-10-17 COLUMBIA GAS 2.79
251-4-353661-600100 OFFICE SUPPLIES 171657 08-10-17 COLUMBIA GAS 0.78
---------------
Total for ACCOUNT 251-4-353661-600100 11.31
---------------
Total for DEPARTMENT LUCY P. SALE FOUND 11.31
===============
251-4-353851-571700 OTHER PURCHASED SERV 171664 08-10-17 DANVILLE PITTSYLVANIA CO CHAMBER F 2998.19
---------------
Total for ACCOUNT 251-4-353851-571700 2998.19
251-4-353851-601400 OTHER OPERATING ACTI 171707 08-10-17 VERIZON WIRELESS 1.10
251-4-353851-601400 OTHER OPERATING ACTI 171690 08-10-17 MONOGRAM FOOD SOLUTIONS, LLC 11654.47
251-4-353851-601400 OTHER OPERATING ACTI 171687 08-10-17 LESTER DEVELOPMENT CORPORATION 748.43
251-4-353851-601400 OTHER OPERATING ACTI 171679 08-10-17 HD WEB STUDIO 43.88
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:09:14 10 AUG 2017 PAGE 13
FOR MONTH ENDING: 08/10/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-601400 OTHER OPERATING ACTI 171671 08-10-17 FIRST PIEDMONT CORPORATION 8.01
251-4-353851-601400 OTHER OPERATING ACTI 171671 08-10-17 FIRST PIEDMONT CORPORATION 7.38
251-4-353851-601400 OTHER OPERATING ACTI 171657 08-10-17 COLUMBIA GAS 1.43
251-4-353851-601400 OTHER OPERATING ACTI 171657 08-10-17 COLUMBIA GAS 9.27
251-4-353851-601400 OTHER OPERATING ACTI 171656 08-10-17 CLEMENT & WHEATLEY 19.43
251-4-353851-601400 OTHER OPERATING ACTI 171647 08-10-17 BB&T FINANCIAL FSB 218.08
251-4-353851-601400 OTHER OPERATING ACTI 171646 08-10-17 BASSETT OFFICE SUPPLY 88.71
251-4-353851-601400 OTHER OPERATING ACTI 171646 08-10-17 BASSETT OFFICE SUPPLY 66.72
---------------
Total for ACCOUNT 251-4-353851-601400 12866.91
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 15865.10
===============
251-4-353853-571700 OTHER PURCHASED SERV 171664 08-10-17 DANVILLE PITTSYLVANIA CO CHAMBER F 2998.19
---------------
Total for ACCOUNT 251-4-353853-571700 2998.19
251-4-353853-601400 OTHER OPERATING ACTI 171707 08-10-17 VERIZON WIRELESS 9.88
251-4-353853-601400 OTHER OPERATING ACTI 171687 08-10-17 LESTER DEVELOPMENT CORPORATION 6735.84
251-4-353853-601400 OTHER OPERATING ACTI 171679 08-10-17 HD WEB STUDIO 394.88
251-4-353853-601400 OTHER OPERATING ACTI 171671 08-10-17 FIRST PIEDMONT CORPORATION 72.06
251-4-353853-601400 OTHER OPERATING ACTI 171671 08-10-17 FIRST PIEDMONT CORPORATION 66.43
251-4-353853-601400 OTHER OPERATING ACTI 171657 08-10-17 COLUMBIA GAS 12.87
251-4-353853-601400 OTHER OPERATING ACTI 171657 08-10-17 COLUMBIA GAS 83.43
251-4-353853-601400 OTHER OPERATING ACTI 171656 08-10-17 CLEMENT & WHEATLEY 174.83
251-4-353853-601400 OTHER OPERATING ACTI 171647 08-10-17 BB&T FINANCIAL FSB 1962.38
251-4-353853-601400 OTHER OPERATING ACTI 171646 08-10-17 BASSETT OFFICE SUPPLY 798.31
251-4-353853-601400 OTHER OPERATING ACTI 171646 08-10-17 BASSETT OFFICE SUPPLY 600.35
---------------
Total for ACCOUNT 251-4-353853-601400 10911.26
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 13909.45
===============
251-4-353855-601400 OTHER OPERATING ACTI 171707 08-10-17 VERIZON WIRELESS 10.76
251-4-353855-601400 OTHER OPERATING ACTI 171687 08-10-17 LESTER DEVELOPMENT CORPORATION 7334.58
251-4-353855-601400 OTHER OPERATING ACTI 171679 08-10-17 HD WEB STUDIO 429.98
251-4-353855-601400 OTHER OPERATING ACTI 171671 08-10-17 FIRST PIEDMONT CORPORATION 78.46
251-4-353855-601400 OTHER OPERATING ACTI 171671 08-10-17 FIRST PIEDMONT CORPORATION 72.33
251-4-353855-601400 OTHER OPERATING ACTI 171657 08-10-17 COLUMBIA GAS 14.02
251-4-353855-601400 OTHER OPERATING ACTI 171657 08-10-17 COLUMBIA GAS 90.85
251-4-353855-601400 OTHER OPERATING ACTI 171656 08-10-17 CLEMENT & WHEATLEY 190.37
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:09:14 10 AUG 2017 PAGE 14
FOR MONTH ENDING: 08/10/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-601400 OTHER OPERATING ACTI 171647 08-10-17 BB&T FINANCIAL FSB 1802.11
251-4-353855-601400 OTHER OPERATING ACTI 171646 08-10-17 BASSETT OFFICE SUPPLY 869.29
251-4-353855-601400 OTHER OPERATING ACTI 171646 08-10-17 BASSETT OFFICE SUPPLY 653.73
---------------
Total for ACCOUNT 251-4-353855-601400 11546.48
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 11546.48
===============
251-4-353856-601400 OTHER OPERATING ACTI 171707 08-10-17 VERIZON WIRELESS 0.21
251-4-353856-601400 OTHER OPERATING ACTI 171687 08-10-17 LESTER DEVELOPMENT CORPORATION 149.68
251-4-353856-601400 OTHER OPERATING ACTI 171679 08-10-17 HD WEB STUDIO 8.76
251-4-353856-601400 OTHER OPERATING ACTI 171671 08-10-17 FIRST PIEDMONT CORPORATION 1.59
251-4-353856-601400 OTHER OPERATING ACTI 171671 08-10-17 FIRST PIEDMONT CORPORATION 1.47
251-4-353856-601400 OTHER OPERATING ACTI 171657 08-10-17 COLUMBIA GAS 0.28
251-4-353856-601400 OTHER OPERATING ACTI 171657 08-10-17 COLUMBIA GAS 1.85
251-4-353856-601400 OTHER OPERATING ACTI 171656 08-10-17 CLEMENT & WHEATLEY 3.87
251-4-353856-601400 OTHER OPERATING ACTI 171647 08-10-17 BB&T FINANCIAL FSB 44.66
251-4-353856-601400 OTHER OPERATING ACTI 171646 08-10-17 BASSETT OFFICE SUPPLY 17.70
251-4-353856-601400 OTHER OPERATING ACTI 171646 08-10-17 BASSETT OFFICE SUPPLY 13.27
---------------
Total for ACCOUNT 251-4-353856-601400 243.34
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 243.34
===============
251-4-353879-550000 TRAVEL 171647 08-10-17 BB&T FINANCIAL FSB 125.00
---------------
Total for ACCOUNT 251-4-353879-550000 125.00
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 125.00
===============
251-4-353884-542000 RENT 171687 08-10-17 LESTER DEVELOPMENT CORPORATION 239.22
---------------
Total for ACCOUNT 251-4-353884-542000 239.22
251-4-353884-550000 TRAVEL 171647 08-10-17 BB&T FINANCIAL FSB 125.00
---------------
Total for ACCOUNT 251-4-353884-550000 125.00
---------------
Total for DEPARTMENT PATHWAYS GRANT 364.22
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:09:14 10 AUG 2017 PAGE 15
FOR MONTH ENDING: 08/10/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 251 47345.60
===============
311-4-033400-586000 INMATE MANAGEMENT 171695 08-10-17 OASIS MANAGEMENT SYSTEMS, INC. 124.45
311-4-033400-586000 INMATE MANAGEMENT 171695 08-10-17 OASIS MANAGEMENT SYSTEMS, INC. 127.00
311-4-033400-586000 INMATE MANAGEMENT 171695 08-10-17 OASIS MANAGEMENT SYSTEMS, INC. 25.60
311-4-033400-586000 INMATE MANAGEMENT 171695 08-10-17 OASIS MANAGEMENT SYSTEMS, INC. 102.95
311-4-033400-586000 INMATE MANAGEMENT 171695 08-10-17 OASIS MANAGEMENT SYSTEMS, INC. 125.45
311-4-033400-586000 INMATE MANAGEMENT 171695 08-10-17 OASIS MANAGEMENT SYSTEMS, INC. 79.90
311-4-033400-586000 INMATE MANAGEMENT 171695 08-10-17 OASIS MANAGEMENT SYSTEMS, INC. 114.70
311-4-033400-586000 INMATE MANAGEMENT 171695 08-10-17 OASIS MANAGEMENT SYSTEMS, INC. 100.40
311-4-033400-586000 INMATE MANAGEMENT 171695 08-10-17 OASIS MANAGEMENT SYSTEMS, INC. 110.60
311-4-033400-586000 INMATE MANAGEMENT 171695 08-10-17 OASIS MANAGEMENT SYSTEMS, INC. 131.10
311-4-033400-586000 INMATE MANAGEMENT 171695 08-10-17 OASIS MANAGEMENT SYSTEMS, INC. 74.80
311-4-033400-586000 INMATE MANAGEMENT 171695 08-10-17 OASIS MANAGEMENT SYSTEMS, INC. 18.95
311-4-033400-586000 INMATE MANAGEMENT 171695 08-10-17 OASIS MANAGEMENT SYSTEMS, INC. 4.10
311-4-033400-586000 INMATE MANAGEMENT 171695 08-10-17 OASIS MANAGEMENT SYSTEMS, INC. 110.60
---------------
Total for ACCOUNT 311-4-033400-586000 1250.60
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 1250.60
===============
Total for FUND 311 1250.60
===============
325-4-081006-316000 CONSULTANTS-PERSONNE 171680 08-10-17 INSTITUTE FOR ADVANCED LEARNING 997.49
---------------
Total for ACCOUNT 325-4-081006-316000 997.49
325-4-081006-601400 SUPPLIES & MATERIALS 171680 08-10-17 INSTITUTE FOR ADVANCED LEARNING 668.07
---------------
Total for ACCOUNT 325-4-081006-601400 668.07
---------------
Total for DEPARTMENT SOVA VINEYARD DEVE 1665.56
===============
325-4-081500-823200 SOUTHSIDE VA ECONOMI 171701 08-10-17 SOUTHERN VIRGINIA REGIONAL ALLIANC 26653.50
---------------
Total for ACCOUNT 325-4-081500-823200 26653.50
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 26653.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:09:14 10 AUG 2017 PAGE 16
FOR MONTH ENDING: 08/10/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 325 28319.06
===============
604-4-012530-600800 VEHICLE-FUEL 171666 08-10-17 DAVENPORT ENERGY 1338.64
---------------
Total for ACCOUNT 604-4-012530-600800 1338.64
604-4-012530-603000 VEHICLE PARTS 171672 08-10-17 FISHER AUT 427-176435 6.04
---------------
Total for ACCOUNT 604-4-012530-603000 6.04
---------------
Total for DEPARTMENT CENTRAL PURCHASING 1344.68
===============
Total for FUND 604 1344.68
===============
Grand total for ALL FUNDS 449556.81
===============