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11-15-17
PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:58:03 15 NOV 2017 PAGE 1 FOR MONTH ENDING: 11/15/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-523000 TELEPHONE 841 11-15-17 RONALD STEVEN SCEARCE 134.85 --------------- Total for ACCOUNT 100-4-011010-523000 134.85 100-4-011010-550000 TRAVEL 841 11-15-17 RONALD STEVEN SCEARCE 157.83 100-4-011010-550000 TRAVEL 841 11-15-17 RONALD STEVEN SCEARCE 125.19 --------------- Total for ACCOUNT 100-4-011010-550000 283.02 100-4-011010-565930 FINANCIAL ADVISORY S 172967 11-15-17 PFM FINANCIAL ADVISORS LLC 7779.27 --------------- Total for ACCOUNT 100-4-011010-565930 7779.27 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 8197.14 =============== 100-4-012100-523000 TELEPHONE 172833 11-15-17 COMCAST 64.08 --------------- Total for ACCOUNT 100-4-012100-523000 64.08 100-4-012100-550000 TRAVEL EXPENSES 172782 11-09-17 THE KING'S VICTORIAN INN 475.47 --------------- Total for ACCOUNT 100-4-012100-550000 475.47 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 539.55 =============== 100-4-012410-319100 DMV STOP FEE 172846 11-15-17 DEPARTMENT OF MOTOR VEHICLES 675.00 --------------- Total for ACCOUNT 100-4-012410-319100 675.00 100-4-012410-600100 OFFICE SUPPLIES 172955 11-15-17 MOUNTAIN PARK SPRING WATER INC 12.68 --------------- Total for ACCOUNT 100-4-012410-600100 12.68 --------------- Total for DEPARTMENT TREASURER 687.68 =============== 100-4-012520-550000 TRAVEL REIMBURSEMENT 840 11-15-17 LISETTE VIDA JORDAN 27.82 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:58:03 15 NOV 2017 PAGE 2 FOR MONTH ENDING: 11/15/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012520-550000 TRAVEL REIMBURSEMENT 840 11-15-17 LISETTE VIDA JORDAN 78.11 --------------- Total for ACCOUNT 100-4-012520-550000 105.93 --------------- Total for DEPARTMENT FLEET MANAGEMENT 105.93 =============== 100-4-013100-171000 ELECTION OFFICIALS-C 173017 11-15-17 YORK PILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 173016 11-15-17 WILLIAM WAYNE ROBERTSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 173015 11-15-17 WILLIAM E. KEESEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 173014 11-15-17 WILLIAM ADKINS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 173013 11-15-17 VERONICA BERRIOS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 173009 11-15-17 TRACI LANCASTER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 173008 11-15-17 TONYA MILLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 173005 11-15-17 TINA MARTIN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 173004 11-15-17 TIMOTHY M. ASHBY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 173002 11-15-17 TIFFANEY DAVIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 173001 11-15-17 THOMAS HOOKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172999 11-15-17 TERRY LYNNE KEESEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172998 11-15-17 TERESSA HAIRSTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172997 11-15-17 TAMMY KOST 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172996 11-15-17 SUSAN AMOS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172995 11-15-17 SUNDA MYERS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172994 11-15-17 SUE SHELTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172992 11-15-17 STEVE WILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172991 11-15-17 STEPHANIE EANES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172990 11-15-17 SHIRLEY WILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172989 11-15-17 SHIRLEY HOOKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172988 11-15-17 SHERITA WALLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172986 11-15-17 SCOTT MCCLIMANS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172984 11-15-17 SARAH LOUISE HALEY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172983 11-15-17 SANDRA MILLER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172981 11-15-17 SANDRA HURT 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172980 11-15-17 SALLY HOLLOWAY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172979 11-15-17 ROSE MARY MEADOWS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172978 11-15-17 RONNIE MOTLEY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172977 11-15-17 RONALD LANIER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172976 11-15-17 ROGER GUNTER JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172975 11-15-17 ROBERT WALTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172974 11-15-17 ROBERT TIMOTHY BURCHETT JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172973 11-15-17 ROBERT PHILLIP JACOBS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172972 11-15-17 ROBERT BUTLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172969 11-15-17 RAY T. STEPHENS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172966 11-15-17 PENNY DAVIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172965 11-15-17 PATTY O. MACE 155.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:58:03 15 NOV 2017 PAGE 3 FOR MONTH ENDING: 11/15/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 172964 11-15-17 PATRICIA STONE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172963 11-15-17 PAMELA POWER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172962 11-15-17 OSWALD G. HAYES JR. 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172961 11-15-17 NORMA BURWELL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172960 11-15-17 NANCY GAIL SWANSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172959 11-15-17 NANCY EVANS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172958 11-15-17 NANCY DOLL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172957 11-15-17 MUNSEY R. JONES JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172954 11-15-17 MILDRED PERKINS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172953 11-15-17 MICHELLE HILL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172952 11-15-17 MICHAEL OWEN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172951 11-15-17 MICHAEL HAIRSTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172950 11-15-17 MELISSA GIBSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172947 11-15-17 MARY WOODS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172946 11-15-17 MARY S. WILLIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172944 11-15-17 MARY JANE KEESEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172943 11-15-17 MARY GORE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172942 11-15-17 MARY CARTER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172941 11-15-17 MARY BROOKS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172940 11-15-17 MARY ADKINS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172939 11-15-17 MARTHA DOSS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172938 11-15-17 MARILYN YINGLING 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172937 11-15-17 MARILYN GUNTER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172936 11-15-17 MARGIE RICHARDSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172935 11-15-17 MARGARET GUPTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172934 11-15-17 LYNNETTE OWEN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172933 11-15-17 LOUELLA MORRISON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172932 11-15-17 LORI HUMSTON-BERRIOS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172931 11-15-17 LONNIE MILLNER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172930 11-15-17 LISA MARTIN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172929 11-15-17 LISA HARDY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172928 11-15-17 LINWOOD WALLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172927 11-15-17 LINWOOD TERRY JR. 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172926 11-15-17 LINDA ECHOLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172925 11-15-17 LILLIAN FITZGERALD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172924 11-15-17 LILA MOORE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172919 11-15-17 LEON E. GRIFFITH 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172918 11-15-17 LAWRENCE WALLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172917 11-15-17 LAWRENCE SNEAD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172916 11-15-17 LAVERNE H GREENE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172914 11-15-17 LASHAWN FARMER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172912 11-15-17 KIMBERLY WILES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172911 11-15-17 KERMIT KING JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172910 11-15-17 KERMIT KING 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172909 11-15-17 KATIE YATES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172908 11-15-17 KATHY RAMSEY 155.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:58:03 15 NOV 2017 PAGE 4 FOR MONTH ENDING: 11/15/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 172907 11-15-17 KATHRYN ASHBY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172906 11-15-17 KATHARINA R OWENS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172905 11-15-17 KAREN DIXON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172904 11-15-17 KAREN BARKSDALE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172903 11-15-17 JUNE BUCHANAN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172902 11-15-17 JUDITH GRIFFITH 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172901 11-15-17 JUDIETH JONES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172900 11-15-17 JOHN R.FALLEN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172899 11-15-17 JOHN PANNELL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172898 11-15-17 JOE DOSS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172897 11-15-17 JOAN MOTLEY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172896 11-15-17 JO ANN THOMPSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172895 11-15-17 JILLIAN G. HAYES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172894 11-15-17 JESSICA MEJIA 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172893 11-15-17 JESSICA BROSKIE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172892 11-15-17 JENNIFER JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172891 11-15-17 JANICE BARKSDALE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172890 11-15-17 JANE JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172889 11-15-17 JAMES N. LOWE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172888 11-15-17 JAMES HOGAN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172887 11-15-17 JAMES GLASS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172886 11-15-17 JACQUELINE TUCKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172885 11-15-17 JACQUELINE BREAKLEY MENEFEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172884 11-15-17 JACOB KOST 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172883 11-15-17 JACKIE WHITE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172882 11-15-17 JACKIE HENDERSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172878 11-15-17 HILDA BARKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172875 11-15-17 GLORIA BENNETT 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172874 11-15-17 GLENDA CLARK 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172873 11-15-17 GINGER SHOTWELL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172871 11-15-17 GENEVA JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172870 11-15-17 GENEVA DAVIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172869 11-15-17 GAY ANN ADKINS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172868 11-15-17 FRANKLIN HILL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172867 11-15-17 FRANCES G.TUCKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172866 11-15-17 FRANCES EANES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172864 11-15-17 FELECIA MCGEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172860 11-15-17 EVERLENA B. ROSS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172859 11-15-17 ETHEL MCKENZIE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172858 11-15-17 ETHEL LORETTA BAILESS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172857 11-15-17 ERNESTINE EDWARDS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172856 11-15-17 ELLEN BOYD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172855 11-15-17 ELLA B WILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172854 11-15-17 EDWARD MCKENZIE JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172853 11-15-17 EDWARD MCKENZIE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172852 11-15-17 DORIS RODGERS 155.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:58:03 15 NOV 2017 PAGE 5 FOR MONTH ENDING: 11/15/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 172851 11-15-17 DORESSA A. HOOD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172850 11-15-17 DONN BYNUM 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172845 11-15-17 DENNIS DILLION 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172844 11-15-17 DELTA WILLIAMS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172843 11-15-17 DELORES LAMPKIN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172842 11-15-17 DEBORAH MORTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172841 11-15-17 DAWN HALL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172840 11-15-17 DAVID L MITCHELL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172838 11-15-17 DALE ECHOLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172837 11-15-17 DAISY MILLNER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172836 11-15-17 CYNTHIA A ALLEN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172834 11-15-17 CONNIE WRIGHT 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172832 11-15-17 COLENE WALTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172831 11-15-17 CHERYL VADEN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172830 11-15-17 CHERYL FISK 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172829 11-15-17 CHARLOTTE SCRUGGS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172828 11-15-17 CHARLIE E. LEA 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172827 11-15-17 CHARLES MINTER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172826 11-15-17 CHARLES MALPASS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172825 11-15-17 CHARLENE FAULKNER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172824 11-15-17 CHARLENE A. JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172823 11-15-17 CHANTAL AHERRON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172822 11-15-17 CECIL COLES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172821 11-15-17 CATHERINE ANGIER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172820 11-15-17 CASSANDRA STONE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172818 11-15-17 CAROLYN MILLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172817 11-15-17 CAROL BERGER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172816 11-15-17 CARL MICHAEL DAVIS JR. 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172813 11-15-17 BRENDA L LEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172812 11-15-17 BRENDA JACOBS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172811 11-15-17 BRENDA HYLTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172810 11-15-17 BRENDA HAIRSTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172809 11-15-17 BRENDA EDWARDS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172808 11-15-17 BRENDA DODD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172806 11-15-17 BOBBY L. WALKER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172803 11-15-17 BILLIE OWENS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172802 11-15-17 BETTY MCLAUGHLIN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172801 11-15-17 BETTY MAE GRANT 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172800 11-15-17 BESSIE REDD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172799 11-15-17 BARBARA LOGAN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172798 11-15-17 BARBARA EANES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172795 11-15-17 ASHLEY MORRISON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172794 11-15-17 ARNELL MILLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172793 11-15-17 ARLENE D. BURKHARDT 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172791 11-15-17 ANN MERRICKS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172790 11-15-17 ANITA A WHITE 175.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:58:03 15 NOV 2017 PAGE 6 FOR MONTH ENDING: 11/15/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 172789 11-15-17 ANDREW MILLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172788 11-15-17 ALYSSA DALE LEWIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172787 11-15-17 ALVIN GREENE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 172785 11-15-17 ALEXIS GREGORY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172784 11-15-17 ALBERTA LEA 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 172783 11-15-17 ALBERTA GREENE 155.00 --------------- Total for ACCOUNT 100-4-013100-171000 28830.00 100-4-013100-550000 TRAVEL EXPENSES 172982 11-15-17 SANDRA LEE GILBERT 93.09 100-4-013100-550000 TRAVEL EXPENSES 172920 11-15-17 LESTER TERRY JR. 375.57 --------------- Total for ACCOUNT 100-4-013100-550000 468.66 --------------- Total for DEPARTMENT ELECTORAL BOARD 29298.66 =============== 100-4-021200-581000 DUES & MEMBERSHIP 172948 11-15-17 MATTHEW BENDER & CO INC 124.43 --------------- Total for ACCOUNT 100-4-021200-581000 124.43 --------------- Total for DEPARTMENT GENERAL DISTRICT C 124.43 =============== 100-4-021600-600100 OFFICE SUPPLIES 172955 11-15-17 MOUNTAIN PARK SPRING WATER INC 12.68 --------------- Total for ACCOUNT 100-4-021600-600100 12.68 --------------- Total for DEPARTMENT CLERK OF COURT 12.68 =============== 100-4-022100-600100 OFFICE SUPPLIES 172955 11-15-17 MOUNTAIN PARK SPRING WATER INC 19.02 --------------- Total for ACCOUNT 100-4-022100-600100 19.02 --------------- Total for DEPARTMENT COMMONWEALTH ATTOR 19.02 =============== 100-4-031200-511000 ELECTRICITY 172849 11-15-17 DOMINION ENERGY VIRGINIA 519.39 100-4-031200-511000 ELECTRICITY 172849 11-15-17 DOMINION ENERGY VIRGINIA 956.10 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:58:03 15 NOV 2017 PAGE 7 FOR MONTH ENDING: 11/15/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-031200-511000 1475.49 100-4-031200-523000 TELEPHONE 173012 11-15-17 VERIZON 92.37 --------------- Total for ACCOUNT 100-4-031200-523000 92.37 100-4-031200-550000 TRAVEL 842 11-15-17 SETH WAYNE SCARCE 10.70 --------------- Total for ACCOUNT 100-4-031200-550000 10.70 100-4-031200-553000 SUBSISTENCE AND LODG 843 11-15-17 SHANNON D. EDWARDS 15.00 --------------- Total for ACCOUNT 100-4-031200-553000 15.00 100-4-031200-603000 SVC COSTS-PARTS 172985 11-15-17 SCARCE MUFFLER SHOP 85.00 --------------- Total for ACCOUNT 100-4-031200-603000 85.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 172985 11-15-17 SCARCE MUFFLER SHOP 195.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 172805 11-15-17 BOB TURNER 40.00 --------------- Total for ACCOUNT 100-4-031200-603100 235.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 1913.56 =============== 100-4-032200-511000 ELECTRICITY 172949 11-15-17 MECKLENBURG ELECTRIC CO. 182.82 100-4-032200-511000 ELECTRICITY 172949 11-15-17 MECKLENBURG ELECTRIC CO. 128.44 100-4-032200-511000 ELECTRICITY 172949 11-15-17 MECKLENBURG ELECTRIC CO. 242.17 100-4-032200-511000 ELECTRICITY 172849 11-15-17 DOMINION ENERGY VIRGINIA 460.51 100-4-032200-511000 ELECTRICITY 172849 11-15-17 DOMINION ENERGY VIRGINIA 697.42 100-4-032200-511000 ELECTRICITY 172792 11-15-17 APPALACHIAN POWER 527.11 100-4-032200-511000 ELECTRICITY 172792 11-15-17 APPALACHIAN POWER 302.59 --------------- Total for ACCOUNT 100-4-032200-511000 2541.06 100-4-032200-512000 HEATING FUELS 172877 11-15-17 HARDY PETROLEUM 232.23 100-4-032200-512000 HEATING FUELS 172839 11-15-17 DAVENPORT ENERGY 22.76 100-4-032200-512000 HEATING FUELS 172839 11-15-17 DAVENPORT ENERGY 283.46 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:58:03 15 NOV 2017 PAGE 8 FOR MONTH ENDING: 11/15/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032200-512000 HEATING FUELS 172839 11-15-17 DAVENPORT ENERGY 476.70 100-4-032200-512000 HEATING FUELS 172814 11-15-17 BROSVILLE VFD 72.44 --------------- Total for ACCOUNT 100-4-032200-512000 1087.59 100-4-032200-523000 TELEPHONE 173012 11-15-17 VERIZON 42.86 100-4-032200-523000 TELEPHONE 172971 11-15-17 RIVERBEND VFD 80.88 --------------- Total for ACCOUNT 100-4-032200-523000 123.74 100-4-032200-566200 MATCHING CONTRIBUTIO 172970 11-15-17 RENAN VFD 1500.00 100-4-032200-566200 MATCHING CONTRIBUTIO 172804 11-15-17 BLAIRS FIRE & RESCUE 3000.00 --------------- Total for ACCOUNT 100-4-032200-566200 4500.00 100-4-032200-566310 EMS SUPPLIES/TRANS/1 172956 11-15-17 MT CROSS FIRE & RESCUE 123.00 --------------- Total for ACCOUNT 100-4-032200-566310 123.00 100-4-032200-600800 FUELS-VEHICLE 172861 11-15-17 EXXONMOBIL-BUSINESS CARD 168.96 100-4-032200-600800 FUELS-VEHICLE 172839 11-15-17 DAVENPORT ENERGY 321.18 100-4-032200-600800 FUELS-VEHICLE 172839 11-15-17 DAVENPORT ENERGY 189.29 --------------- Total for ACCOUNT 100-4-032200-600800 679.43 100-4-032200-600900 VEHICLE-SUPPLIES 172971 11-15-17 RIVERBEND VFD 251.98 --------------- Total for ACCOUNT 100-4-032200-600900 251.98 100-4-032200-813200 SPECIAL OPERATIONS T 172968 11-15-17 PITTS. CO FIRE & RESCUE ASSOCIATIO 60.00 --------------- Total for ACCOUNT 100-4-032200-813200 60.00 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 9366.80 =============== 100-4-033100-511000 ELECTRICITY 172849 11-15-17 DOMINION ENERGY VIRGINIA 4388.56 --------------- Total for ACCOUNT 100-4-033100-511000 4388.56 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:58:03 15 NOV 2017 PAGE 9 FOR MONTH ENDING: 11/15/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT CORRECTIONS & DETE 4388.56 =============== 100-4-034000-600100 OFFICE SUPPLIES 172955 11-15-17 MOUNTAIN PARK SPRING WATER INC 3.17 --------------- Total for ACCOUNT 100-4-034000-600100 3.17 --------------- Total for DEPARTMENT BUILDING INSPECTIO 3.17 =============== 100-4-035100-511000 ELECTRICITY 172849 11-15-17 DOMINION ENERGY VIRGINIA 2295.69 --------------- Total for ACCOUNT 100-4-035100-511000 2295.69 --------------- Total for DEPARTMENT ANIMAL SERVICES 2295.69 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 173010 11-15-17 TREASURER OF VIRGINIA 20.00 100-4-035300-311000 PROFESSIONAL HEALTH 173010 11-15-17 TREASURER OF VIRGINIA 20.00 --------------- Total for ACCOUNT 100-4-035300-311000 40.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 40.00 =============== 100-4-035500-523000 TELEPHONE 173012 11-15-17 VERIZON 2164.84 100-4-035500-523000 TELEPHONE 172913 11-15-17 LANGUAGE LINE SERVICES 70.12 100-4-035500-523000 TELEPHONE 172833 11-15-17 COMCAST 32.04 100-4-035500-523000 TELEPHONE 172796 11-15-17 AT & T 87.47 --------------- Total for ACCOUNT 100-4-035500-523000 2354.47 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 2354.47 =============== 100-4-042400-511000 ELECTRICITY 172849 11-15-17 DOMINION ENERGY VIRGINIA 16.99 100-4-042400-511000 ELECTRICITY 172849 11-15-17 DOMINION ENERGY VIRGINIA 8.04 100-4-042400-511000 ELECTRICITY 172849 11-15-17 DOMINION ENERGY VIRGINIA 17.63 --------------- Total for ACCOUNT 100-4-042400-511000 42.66 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:58:03 15 NOV 2017 PAGE 10 FOR MONTH ENDING: 11/15/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-042400-603400 DRIVE TRAIN REPAIRS 172819 11-15-17 CARTER MACHINERY CO. INC. 144.92 100-4-042400-603400 DRIVE TRAIN REPAIRS 172819 11-15-17 CARTER MACHINERY CO. INC. 96.09 --------------- Total for ACCOUNT 100-4-042400-603400 241.01 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 283.67 =============== 100-4-043100-332000 SVC CONTRACT-OFFICE 172847 11-15-17 DODSON PEST CONTROL 62.00 100-4-043100-332000 SVC CONTRACT-OFFICE 172847 11-15-17 DODSON PEST CONTROL 25.00 100-4-043100-332000 SVC CONTRACT-OFFICE 172847 11-15-17 DODSON PEST CONTROL 42.00 --------------- Total for ACCOUNT 100-4-043100-332000 129.00 100-4-043100-511000 ELECTRICITY 172849 11-15-17 DOMINION ENERGY VIRGINIA 196.88 100-4-043100-511000 ELECTRICITY 172849 11-15-17 DOMINION ENERGY VIRGINIA 3871.92 100-4-043100-511000 ELECTRICITY 172849 11-15-17 DOMINION ENERGY VIRGINIA 5772.97 100-4-043100-511000 ELECTRICITY 172849 11-15-17 DOMINION ENERGY VIRGINIA 1215.96 100-4-043100-511000 ELECTRICITY 172849 11-15-17 DOMINION ENERGY VIRGINIA 424.12 100-4-043100-511000 ELECTRICITY 172849 11-15-17 DOMINION ENERGY VIRGINIA 2464.54 100-4-043100-511000 ELECTRICITY 172792 11-15-17 APPALACHIAN POWER 10.83 --------------- Total for ACCOUNT 100-4-043100-511000 13957.22 100-4-043100-600100 OFFICE SUPPLIES 172955 11-15-17 MOUNTAIN PARK SPRING WATER INC 25.36 --------------- Total for ACCOUNT 100-4-043100-600100 25.36 100-4-043100-600700 BUILDING MAINT SUPPL 173003 11-15-17 TIGHTSQUEEZE HARDWARE 19.99 --------------- Total for ACCOUNT 100-4-043100-600700 19.99 --------------- Total for DEPARTMENT BUILDING & GROUNDS 14131.57 =============== 100-4-053500-700300 COMP SVC ACT POOL-PR 173000 11-15-17 THERAPEUTIC INTERVENTION SERVICES 3218.75 100-4-053500-700300 COMP SVC ACT POOL-PR 173000 11-15-17 THERAPEUTIC INTERVENTION SERVICES 3115.75 100-4-053500-700300 COMP SVC ACT POOL-PR 172993 11-15-17 STRATEGIC THERAPY ASSOC. INC. 415.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172993 11-15-17 STRATEGIC THERAPY ASSOC. INC. 312.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:58:03 15 NOV 2017 PAGE 11 FOR MONTH ENDING: 11/15/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 172993 11-15-17 STRATEGIC THERAPY ASSOC. INC. 286.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172987 11-15-17 SECURE HAVEN YOUTH SERVICES LLC 7250.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172923 11-15-17 LIFE SUPPORT LLC 80.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172923 11-15-17 LIFE SUPPORT LLC 80.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172922 11-15-17 LIFE PUSH LLC 237.50 100-4-053500-700300 COMP SVC ACT POOL-PR 172922 11-15-17 LIFE PUSH LLC 775.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172922 11-15-17 LIFE PUSH LLC 3840.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172922 11-15-17 LIFE PUSH LLC 3975.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172922 11-15-17 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172922 11-15-17 LIFE PUSH LLC 3510.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172922 11-15-17 LIFE PUSH LLC 2800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172922 11-15-17 LIFE PUSH LLC 2385.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172922 11-15-17 LIFE PUSH LLC 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172922 11-15-17 LIFE PUSH LLC 3010.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172922 11-15-17 LIFE PUSH LLC 1635.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172922 11-15-17 LIFE PUSH LLC 3600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172922 11-15-17 LIFE PUSH LLC 3600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172922 11-15-17 LIFE PUSH LLC 2070.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172922 11-15-17 LIFE PUSH LLC 2085.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172922 11-15-17 LIFE PUSH LLC 2400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172922 11-15-17 LIFE PUSH LLC 2400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172922 11-15-17 LIFE PUSH LLC 4110.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172922 11-15-17 LIFE PUSH LLC 3000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172922 11-15-17 LIFE PUSH LLC 3500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172922 11-15-17 LIFE PUSH LLC 2240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172880 11-15-17 INTERCEPT YOUTH SERVICES INC. 3621.30 100-4-053500-700300 COMP SVC ACT POOL-PR 172880 11-15-17 INTERCEPT YOUTH SERVICES INC. 5310.61 100-4-053500-700300 COMP SVC ACT POOL-PR 172880 11-15-17 INTERCEPT YOUTH SERVICES INC. 751.52 100-4-053500-700300 COMP SVC ACT POOL-PR 172876 11-15-17 HALLMARK YOUTHCARE-RICHMOND INC. 971.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172872 11-15-17 GIFT OF HOPE 1782.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172872 11-15-17 GIFT OF HOPE 438.75 100-4-053500-700300 COMP SVC ACT POOL-PR 172865 11-15-17 FIRST HOME CARE CORPORATION 3090.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172863 11-15-17 FAMILY INSIGHT PC 2760.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172863 11-15-17 FAMILY INSIGHT PC 120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172862 11-15-17 FACES OF VIRGINIA INC 5600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172862 11-15-17 FACES OF VIRGINIA INC 2250.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172862 11-15-17 FACES OF VIRGINIA INC 2240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172862 11-15-17 FACES OF VIRGINIA INC 1505.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172862 11-15-17 FACES OF VIRGINIA INC 2800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172862 11-15-17 FACES OF VIRGINIA INC 2800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172807 11-15-17 BRAMBLETON ASSESSMENT & COUNSELING 270.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172786 11-15-17 ALLIANCE HUMAN SERVICES 2876.50 100-4-053500-700300 COMP SVC ACT POOL-PR 172786 11-15-17 ALLIANCE HUMAN SERVICES 2550.00 100-4-053500-700300 COMP SVC ACT POOL-PR 172786 11-15-17 ALLIANCE HUMAN SERVICES 3476.50 100-4-053500-700300 COMP SVC ACT POOL-PR 172786 11-15-17 ALLIANCE HUMAN SERVICES 2961.50 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:58:03 15 NOV 2017 PAGE 12 FOR MONTH ENDING: 11/15/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-053500-700300 116304.68 --------------- Total for DEPARTMENT COMP POLICY MANAGE 116304.68 =============== 100-4-071100-331000 REPAIRS & MAINTENANC 173007 11-15-17 TOMMY'S ELECTRIC MOTOR SERVICE 107.20 --------------- Total for ACCOUNT 100-4-071100-331000 107.20 100-4-071100-511000 ELECTRICITY 172849 11-15-17 DOMINION ENERGY VIRGINIA 808.14 --------------- Total for ACCOUNT 100-4-071100-511000 808.14 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 915.34 =============== 100-4-073100-511000 ELECTRICITY 172849 11-15-17 DOMINION ENERGY VIRGINIA 771.97 100-4-073100-511000 ELECTRICITY 172849 11-15-17 DOMINION ENERGY VIRGINIA 239.45 --------------- Total for ACCOUNT 100-4-073100-511000 1011.42 100-4-073100-600800 FUELS-VEHICLE 839 11-15-17 DEBRA MITCHELL THOMPSON 6.42 --------------- Total for ACCOUNT 100-4-073100-600800 6.42 --------------- Total for DEPARTMENT LIBRARY 1017.84 =============== 100-4-081400-600100 OFFICE SUPPLIES 172955 11-15-17 MOUNTAIN PARK SPRING WATER INC 3.17 --------------- Total for ACCOUNT 100-4-081400-600100 3.17 --------------- Total for DEPARTMENT ZONING 3.17 =============== 100-4-092100-583100 REAL ESTATE TAXES 1268 11-15-17 R HERBERT & L RUTH LIVING TRUST FI 1515.71 100-4-092100-583100 REAL ESTATE TAXES 1267 11-15-17 LOUISE K YEATTS 5.58 100-4-092100-583100 REAL ESTATE TAXES 1266 11-15-17 LEE H TUCKER MELISSA S TUCKER 42.48 100-4-092100-583100 REAL ESTATE TAXES 1265 11-15-17 GIDEON MILLER DEBORAH B MILLER 86.90 100-4-092100-583100 REAL ESTATE TAXES 1260 11-14-17 HAZEL P TATE 7.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:58:03 15 NOV 2017 PAGE 13 FOR MONTH ENDING: 11/15/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-092100-583100 REAL ESTATE TAXES 1258 11-14-17 BRADLEY T HAAR 9.00 100-4-092100-583100 REAL ESTATE TAXES 1257 11-13-17 WALTER WAYNE HARRIS JOYCE H HARRIS 100.53 100-4-092100-583100 REAL ESTATE TAXES 1256 11-13-17 VANDERBILT MORTGAGE & FINANCE 199.71 100-4-092100-583100 REAL ESTATE TAXES 1255 11-13-17 TAMMY JEAN RUST ROACH 469.94 100-4-092100-583100 REAL ESTATE TAXES 1254 11-13-17 SANDRA FORBES MARSH 222.73 100-4-092100-583100 REAL ESTATE TAXES 1253 11-13-17 RUSSELL HOLLAND HUDGINS DORIS P HU 355.77 100-4-092100-583100 REAL ESTATE TAXES 1250 11-13-17 LUCILLE WILSON ET ALS SMITH WILLIA 5.90 100-4-092100-583100 REAL ESTATE TAXES 1249 11-13-17 JOHN R BUSH DARLENE V WOOLLEY 73.75 100-4-092100-583100 REAL ESTATE TAXES 1247 11-13-17 BETTY VERNICE HAMBLETT 260.93 --------------- Total for ACCOUNT 100-4-092100-583100 3355.93 100-4-092100-583200 PERSONAL PROPERTY TA 1264 11-15-17 EVERGREEN LAWN MAINTENANCE INC 1645.88 100-4-092100-583200 PERSONAL PROPERTY TA 1263 11-14-17 STEPHEN MICHAEL OCONNELL 45.00 100-4-092100-583200 PERSONAL PROPERTY TA 1262 11-14-17 SHIRLEY S KINSLEY STEPHEN L KINSLE 91.97 100-4-092100-583200 PERSONAL PROPERTY TA 1261 11-14-17 JOSEPH CARROLL DILLARD BILLIE G DI 40.36 100-4-092100-583200 PERSONAL PROPERTY TA 1259 11-14-17 CURTIS GROVER JACKSON CONSTANCE M 99.00 100-4-092100-583200 PERSONAL PROPERTY TA 1252 11-13-17 RODNEY EUGENE TAYLOR 239.45 100-4-092100-583200 PERSONAL PROPERTY TA 1251 11-13-17 NORA LEE MCGEE 29.53 100-4-092100-583200 PERSONAL PROPERTY TA 1248 11-13-17 DAVID CHARLES POWELL MELISSA SUE P 140.09 100-4-092100-583200 PERSONAL PROPERTY TA 1246 11-09-17 VIRGINIA C GILLIE 159.16 100-4-092100-583200 PERSONAL PROPERTY TA 1244 11-09-17 FRED R DALTON 8.41 100-4-092100-583200 PERSONAL PROPERTY TA 1243 11-09-17 ELDRIDGE HUTCHERSON 258.33 100-4-092100-583200 PERSONAL PROPERTY TA 1242 11-09-17 BENJAMIN K WRIGHT 40.36 --------------- Total for ACCOUNT 100-4-092100-583200 2797.54 --------------- Total for DEPARTMENT REFUNDS 6153.47 =============== Total for FUND 100 198157.08 =============== 245-4-035200-584900 VETERINARY EXPENSE 173006 11-15-17 TOM SCEARCE 25.00 245-4-035200-584900 VETERINARY EXPENSE 172945 11-15-17 MARY PARSONS 25.00 245-4-035200-584900 VETERINARY EXPENSE 172915 11-15-17 LAURA SWIFT 25.00 --------------- Total for ACCOUNT 245-4-035200-584900 75.00 --------------- Total for DEPARTMENT VETERINARY EXPENSE 75.00 =============== Total for FUND 245 75.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:58:03 15 NOV 2017 PAGE 14 FOR MONTH ENDING: 11/15/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 260-4-021800-601200 BOOKS AND SUBSCRIPTI 173011 11-15-17 UNIVERSITY OF RICHMOND LAW REVIEW 35.00 --------------- Total for ACCOUNT 260-4-021800-601200 35.00 --------------- Total for DEPARTMENT LAW LIBRARY 35.00 =============== Total for FUND 260 35.00 =============== 310-4-094120-813900 LANDFILL CLOSURE 172881 11-15-17 J&J EQUIPMENT RENTALS INC. 1200.00 --------------- Total for ACCOUNT 310-4-094120-813900 1200.00 --------------- Total for DEPARTMENT LANDFILL - CAPITAL 1200.00 =============== Total for FUND 310 1200.00 =============== 325-4-081006-316000 CONSULTANTS-PERSONNE 172879 11-15-17 INSTITUTE FOR ADVANCED LEARNING 480.93 --------------- Total for ACCOUNT 325-4-081006-316000 480.93 325-4-081006-601400 SUPPLIES & MATERIALS 172879 11-15-17 INSTITUTE FOR ADVANCED LEARNING 17.99 --------------- Total for ACCOUNT 325-4-081006-601400 17.99 --------------- Total for DEPARTMENT SOVA VINEYARD DEVE 498.92 =============== Total for FUND 325 498.92 =============== 530-4-035501-589910 BLAIRS VFD RESCUE DI 172804 11-15-17 BLAIRS FIRE & RESCUE 5448.85 --------------- Total for ACCOUNT 530-4-035501-589910 5448.85 530-4-035501-589920 COOL BRANCH RESCUE D 172835 11-15-17 COOL BRANCH RESCUE 3181.25 --------------- Total for ACCOUNT 530-4-035501-589920 3181.25 530-4-035501-589930 CALLANDS VFD DISTRIB 172815 11-15-17 CALLANDS FIRE & RESCUE 1789.85 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:58:03 15 NOV 2017 PAGE 15 FOR MONTH ENDING: 11/15/17 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 530-4-035501-589930 1789.85 530-4-035501-589970 BACHELOR'S HALL VFD 172797 11-15-17 BACHELORS HALL FIRE & RESCUE 9.47 --------------- Total for ACCOUNT 530-4-035501-589970 9.47 --------------- Total for DEPARTMENT RESCUE BILLING 10429.42 =============== Total for FUND 530 10429.42 =============== 713-4-092000-583900 TREAS CKS - REFUNDS 1245 11-09-17 JESSE LOVE 767 472.94 --------------- Total for ACCOUNT 713-4-092000-583900 472.94 --------------- Total for DEPARTMENT TREAS CLEARING EXP 472.94 =============== Total for FUND 713 472.94 =============== Grand total for ALL FUNDS 210868.36 ===============