11-07-18 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:59 07 NOV 2018 PAGE 1
FOR MONTH ENDING: 11/07/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-523000 TELEPHONE 177338 11-07-18 CHATMOSS CABLEVISION 81.56
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Total for ACCOUNT 100-4-011010-523000 81.56
100-4-011010-550000 TRAVEL 1053 11-07-18 CHARLES H. MILLER Jr. 375.50
100-4-011010-550000 TRAVEL 1052 11-07-18 BENJAMIN LEWIS FARMER 15.26
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Total for ACCOUNT 100-4-011010-550000 390.76
100-4-011010-565900 MPO-TRANSPORTATION S 177393 11-07-18 WEST PIEDMONT PLAN. DIST. COMM 1040.99
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Total for ACCOUNT 100-4-011010-565900 1040.99
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Total for DEPARTMENT BOARD OF SUPERVISO 1513.31
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100-4-012240-312200 ACTUARIAL SERVICES 177381 11-07-18 STANLEY HUNT DUPREE & RHINE INC 7500.00
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Total for ACCOUNT 100-4-012240-312200 7500.00
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Total for DEPARTMENT INDEPENDENT AUDIT 7500.00
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100-4-012310-550000 TRAVEL EXPENSES 1054 11-07-18 JAMES LOWELL JENNINGS Jr. 171.68
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Total for ACCOUNT 100-4-012310-550000 171.68
100-4-012310-600100 OFFICE SUPPLIES 177374 11-07-18 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-012310-600100 19.02
100-4-012310-605100 LAND-USE EXPENSES 177334 11-07-18 BMS DIRECT 1244.32
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Total for ACCOUNT 100-4-012310-605100 1244.32
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Total for DEPARTMENT COMMISSIONER OF RE 1435.02
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100-4-012320-101100 BOARD MEMBERS-COMPEN 177397 11-07-18 WILLIE T. FITZGERALD 150.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:59 07 NOV 2018 PAGE 2
FOR MONTH ENDING: 11/07/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012320-101100 BOARD MEMBERS-COMPEN 177376 11-07-18 SAMUEL R. MCCORMICK JR. 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 177370 11-07-18 MICHAEL L. HUGHES 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 177359 11-07-18 GRAYSON W. JACOBS JR. 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 177352 11-07-18 DONNA N GIBSON 150.00
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Total for ACCOUNT 100-4-012320-101100 750.00
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Total for DEPARTMENT REASSESSMENT 750.00
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100-4-012410-319100 DMV STOP FEE 177349 11-07-18 DEPARTMENT OF MOTOR VEHICLES 1775.00
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Total for ACCOUNT 100-4-012410-319100 1775.00
100-4-012410-550000 TRAVEL 1051 11-07-18 ANDRA KAYE TOWLER 41.97
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Total for ACCOUNT 100-4-012410-550000 41.97
100-4-012410-600100 OFFICE SUPPLIES 177374 11-07-18 MOUNTAIN PARK SPRING WATER INC 16.92
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Total for ACCOUNT 100-4-012410-600100 16.92
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Total for DEPARTMENT TREASURER 1833.89
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100-4-012510-523000 TELEPHONE 177342 11-07-18 COMSPEC INC 1250.00
100-4-012510-523000 TELEPHONE 177342 11-07-18 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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100-4-021100-172000 COMPENSATION OF JURO 2533 11-01-18 MARGIE ROWLAND 120.00
100-4-021100-172000 COMPENSATION OF JURO 2532 11-01-18 LYLE SHELTON 150.00
100-4-021100-172000 COMPENSATION OF JURO 2531 11-01-18 CHRYSTAL HUTCHERSON 120.00
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Total for ACCOUNT 100-4-021100-172000 390.00
100-4-021100-600100 OFFICE SUPPLIES 177374 11-07-18 MOUNTAIN PARK SPRING WATER INC 25.36
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:59 07 NOV 2018 PAGE 3
FOR MONTH ENDING: 11/07/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021100-600100 25.36
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Total for DEPARTMENT CIRCUIT COURT 415.36
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100-4-021600-600100 OFFICE SUPPLIES 177374 11-07-18 MOUNTAIN PARK SPRING WATER INC 29.60
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Total for ACCOUNT 100-4-021600-600100 29.60
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Total for DEPARTMENT CLERK OF COURT 29.60
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100-4-031200-317000 WRECKER SERVICE 177365 11-07-18 LAUREL PARK TIRE & PARTS 65.00
100-4-031200-317000 WRECKER SERVICE 177365 11-07-18 LAUREL PARK TIRE & PARTS 75.00
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Total for ACCOUNT 100-4-031200-317000 140.00
100-4-031200-331000 REPAIRS & MAINT 177373 11-07-18 MOORE'S ELECTRIC INC. 367.63
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Total for ACCOUNT 100-4-031200-331000 367.63
100-4-031200-511000 ELECTRICITY 177351 11-07-18 DOMINION ENERGY VIRGINIA 11.01
100-4-031200-511000 ELECTRICITY 177351 11-07-18 DOMINION ENERGY VIRGINIA 6.59
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Total for ACCOUNT 100-4-031200-511000 17.60
100-4-031200-523000 TELEPHONE 177380 11-07-18 SPRINT 39.99
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Total for ACCOUNT 100-4-031200-523000 39.99
100-4-031200-587800 HALLOWEEN-CONTRIBUTI 177363 11-07-18 JEFFREY L. BELTON 600.00
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Total for ACCOUNT 100-4-031200-587800 600.00
100-4-031200-600100 OFFICE SUPPLIES 177374 11-07-18 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-031200-600100 6.34
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:59 07 NOV 2018 PAGE 4
FOR MONTH ENDING: 11/07/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-600800 FUELS-VEHICLE 177353 11-07-18 FLEET MANAGEMENT COMPANY 1976.16
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Total for ACCOUNT 100-4-031200-600800 1976.16
100-4-031200-600900 VEHICLE-SUPPLIES 177367 11-07-18 LOFTIS TIRE COMPANY 470.88
100-4-031200-600900 VEHICLE-SUPPLIES 177367 11-07-18 LOFTIS TIRE COMPANY 526.88
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Total for ACCOUNT 100-4-031200-600900 997.76
100-4-031200-601000 POLICE SUPPLIES 177390 11-07-18 TRANSUNION RISK & ALTERNATIVE 202.00
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Total for ACCOUNT 100-4-031200-601000 202.00
100-4-031200-603000 SVC COSTS-PARTS 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 214.03
100-4-031200-603000 SVC COSTS-PARTS 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 874.30
100-4-031200-603000 SVC COSTS-PARTS 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 61.84
100-4-031200-603000 SVC COSTS-PARTS 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 491.97
100-4-031200-603000 SVC COSTS-PARTS 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 94.51
100-4-031200-603000 SVC COSTS-PARTS 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 716.85
100-4-031200-603000 SVC COSTS-PARTS 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 162.42
100-4-031200-603000 SVC COSTS-PARTS 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 409.27
100-4-031200-603000 SVC COSTS-PARTS 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 434.91
100-4-031200-603000 SVC COSTS-PARTS 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 327.94
100-4-031200-603000 SVC COSTS-PARTS 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 62.27
100-4-031200-603000 SVC COSTS-PARTS 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 484.41
100-4-031200-603000 SVC COSTS-PARTS 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 624.12
100-4-031200-603000 SVC COSTS-PARTS 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 62.20
100-4-031200-603000 SVC COSTS-PARTS 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 1068.07
100-4-031200-603000 SVC COSTS-PARTS 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 181.80
100-4-031200-603000 SVC COSTS-PARTS 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 80.98
100-4-031200-603000 SVC COSTS-PARTS 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 114.31
100-4-031200-603000 SVC COSTS-PARTS 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 133.75
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Total for ACCOUNT 100-4-031200-603000 6599.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 177367 11-07-18 LOFTIS TIRE COMPANY 48.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 84.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 386.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 389.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 34.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 247.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:59 07 NOV 2018 PAGE 5
FOR MONTH ENDING: 11/07/18
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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 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 121.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 191.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 58.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 41.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 211.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 408.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 112.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 235.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 111.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 44.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 177357 11-07-18 GATEWOOD AUTO AND TRUCK REPAIR 59.00
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Total for ACCOUNT 100-4-031200-603100 3028.00
100-4-031200-604500 CANINE PROGRAM 177339 11-07-18 CHERRYSTONE VETERINARY HOSPITAL 141.00
100-4-031200-604500 CANINE PROGRAM 177339 11-07-18 CHERRYSTONE VETERINARY HOSPITAL 94.00
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Total for ACCOUNT 100-4-031200-604500 235.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 14210.43
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100-4-032200-554000 TRAINING & SAFETY 177377 11-07-18 SCOTTIE ADAMS 200.00
100-4-032200-554000 TRAINING & SAFETY 177333 11-07-18 ANGELA DAWN WEST 1.09
100-4-032200-554000 TRAINING & SAFETY 177333 11-07-18 ANGELA DAWN WEST 150.00
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Total for ACCOUNT 100-4-032200-554000 351.09
100-4-032200-813000 EMS BACKUP TRANSPORT 177348 11-07-18 DELTA RESPONSE TEAM 70100.00
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Total for ACCOUNT 100-4-032200-813000 70100.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 70451.09
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100-4-032221-511000 ELECTRICITY 177351 11-07-18 DOMINION ENERGY VIRGINIA 503.49
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Total for ACCOUNT 100-4-032221-511000 503.49
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:59 07 NOV 2018 PAGE 6
FOR MONTH ENDING: 11/07/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CHATHAM VFD 503.49
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100-4-032223-600800 FUELS-VEHICLE 177353 11-07-18 FLEET MANAGEMENT COMPANY 1107.52
100-4-032223-600800 FUELS-VEHICLE 177345 11-07-18 DAVENPORT ENERGY 168.02
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Total for ACCOUNT 100-4-032223-600800 1275.54
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Total for DEPARTMENT RINGGOLD VOL FIRE 1275.54
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100-4-032225-512000 HEATING FUELS 177345 11-07-18 DAVENPORT ENERGY 113.69
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Total for ACCOUNT 100-4-032225-512000 113.69
100-4-032225-600800 FUELS-VEHICLE 177345 11-07-18 DAVENPORT ENERGY 786.84
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Total for ACCOUNT 100-4-032225-600800 786.84
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Total for DEPARTMENT TUNSTALL VOL FIRE 900.53
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100-4-032227-600800 FUELS-VEHICLE 177353 11-07-18 FLEET MANAGEMENT COMPANY 619.39
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Total for ACCOUNT 100-4-032227-600800 619.39
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Total for DEPARTMENT MOUNT CROSS VOL FI 619.39
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100-4-032230-600800 FUELS-VEHICLE 177353 11-07-18 FLEET MANAGEMENT COMPANY 82.91
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Total for ACCOUNT 100-4-032230-600800 82.91
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Total for DEPARTMENT BACHELORS HALL VFD 82.91
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100-4-032231-511000 ELECTRICITY 177351 11-07-18 DOMINION ENERGY VIRGINIA 157.77
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Total for ACCOUNT 100-4-032231-511000 157.77
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:59 07 NOV 2018 PAGE 7
FOR MONTH ENDING: 11/07/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT HURT VFD 157.77
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100-4-032232-600800 FUELS-VEHICLE 177345 11-07-18 DAVENPORT ENERGY 190.28
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Total for ACCOUNT 100-4-032232-600800 190.28
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Total for DEPARTMENT CLIMAX VFD 190.28
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100-4-032233-600800 FUELS-VEHICLE 177353 11-07-18 FLEET MANAGEMENT COMPANY 539.98
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Total for ACCOUNT 100-4-032233-600800 539.98
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Total for DEPARTMENT MOUNT HERMON VOL F 539.98
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100-4-032234-600800 FUELS-VEHICLE 177353 11-07-18 FLEET MANAGEMENT COMPANY 1542.10
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Total for ACCOUNT 100-4-032234-600800 1542.10
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Total for DEPARTMENT BLAIRS FIRE AND RE 1542.10
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100-4-032236-512000 HEATING FUELS 177345 11-07-18 DAVENPORT ENERGY 1155.91
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Total for ACCOUNT 100-4-032236-512000 1155.91
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Total for DEPARTMENT LAUREL GROVE VOL F 1155.91
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100-4-032237-600800 FUELS-VEHICLE 177360 11-07-18 HARDY PETROLEUM 574.54
100-4-032237-600800 FUELS-VEHICLE 177360 11-07-18 HARDY PETROLEUM 435.40
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Total for ACCOUNT 100-4-032237-600800 1009.94
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Total for DEPARTMENT BROSVILLE COMMUNIT 1009.94
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:59 07 NOV 2018 PAGE 8
FOR MONTH ENDING: 11/07/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032238-512000 HEATING FUELS 177345 11-07-18 DAVENPORT ENERGY 194.66
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Total for ACCOUNT 100-4-032238-512000 194.66
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Total for DEPARTMENT CASCADE VFD 194.66
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100-4-032239-600800 FUELS-VEHICLE 177345 11-07-18 DAVENPORT ENERGY 360.10
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Total for ACCOUNT 100-4-032239-600800 360.10
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Total for DEPARTMENT COOL BRANCH VFD 360.10
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100-4-032240-511000 ELECTRICITY 177340 11-07-18 CITY OF DANVILLE 216.46
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Total for ACCOUNT 100-4-032240-511000 216.46
100-4-032240-600800 FUELS-VEHICLE 177353 11-07-18 FLEET MANAGEMENT COMPANY 118.56
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Total for ACCOUNT 100-4-032240-600800 118.56
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Total for DEPARTMENT RIVERBEND VFD 335.02
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100-4-032242-512000 HEATING FUELS 177345 11-07-18 DAVENPORT ENERGY 248.32
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Total for ACCOUNT 100-4-032242-512000 248.32
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Total for DEPARTMENT KEELING VFD 248.32
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100-4-033100-311000 PROFESSIONAL HEALTH 177366 11-07-18 LAURENCE S. WANG 16362.50
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Total for ACCOUNT 100-4-033100-311000 16362.50
100-4-033100-600410 MEDICAL SUPPLIES-EXT 177396 11-07-18 WESTWOOD PHARMACY 1501.08
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Total for ACCOUNT 100-4-033100-600410 1501.08
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:59 07 NOV 2018 PAGE 9
FOR MONTH ENDING: 11/07/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CORRECTIONS & DETE 17863.58
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100-4-033300-318000 DETENTION CHARGES 177340 11-07-18 CITY OF DANVILLE 26596.70
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Total for ACCOUNT 100-4-033300-318000 26596.70
100-4-033300-600100 OFFICE SUPPLIES 177374 11-07-18 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-033300-600100 12.68
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Total for DEPARTMENT COURT SERVICES UNI 26609.38
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100-4-035100-311000 PROFESSIONAL HEALTH 177339 11-07-18 CHERRYSTONE VETERINARY HOSPITAL 73.00
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Total for ACCOUNT 100-4-035100-311000 73.00
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Total for DEPARTMENT ANIMAL SERVICES 73.00
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100-4-035300-311000 PROFESSIONAL HEALTH 177391 11-07-18 TREASURER OF VIRGINIA 60.00
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Total for ACCOUNT 100-4-035300-311000 60.00
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Total for DEPARTMENT MEDICAL EXAMINER 60.00
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100-4-035500-332000 SVC CONTRACT - OFFIC 177382 11-07-18 SUPERION LLC 3989.70
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Total for ACCOUNT 100-4-035500-332000 3989.70
100-4-035500-511000 ELECTRICITY 177351 11-07-18 DOMINION ENERGY VIRGINIA 581.29
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Total for ACCOUNT 100-4-035500-511000 581.29
100-4-035500-600100 OFFICE SUPPLIES 177374 11-07-18 MOUNTAIN PARK SPRING WATER INC 25.36
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Total for ACCOUNT 100-4-035500-600100 25.36
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:59 07 NOV 2018 PAGE 10
FOR MONTH ENDING: 11/07/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT EMERGENCY MANAGEME 4596.35
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100-4-043100-317200 CONTRACTUAL SERVICES 177350 11-07-18 DERRICK'S CLEANING SERVICE INC 2340.00
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Total for ACCOUNT 100-4-043100-317200 2340.00
100-4-043100-331000 REPAIRS AND MAINT 177378 11-07-18 SIZEMORE HEATING & AIR CO 375.00
100-4-043100-331000 REPAIRS AND MAINT 177343 11-07-18 CRIDER CONTRACTING LLC 972.00
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Total for ACCOUNT 100-4-043100-331000 1347.00
100-4-043100-511000 ELECTRICITY 177351 11-07-18 DOMINION ENERGY VIRGINIA 157.45
100-4-043100-511000 ELECTRICITY 177351 11-07-18 DOMINION ENERGY VIRGINIA 470.23
100-4-043100-511000 ELECTRICITY 177351 11-07-18 DOMINION ENERGY VIRGINIA 240.19
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Total for ACCOUNT 100-4-043100-511000 867.87
100-4-043100-514100 FALL CREEK INTERCEPT 177340 11-07-18 CITY OF DANVILLE 59.84
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Total for ACCOUNT 100-4-043100-514100 59.84
100-4-043100-600100 OFFICE SUPPLIES 177374 11-07-18 MOUNTAIN PARK SPRING WATER INC 23.26
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Total for ACCOUNT 100-4-043100-600100 23.26
100-4-043100-600700 BUILDING MAINT SUPPL 177386 11-07-18 TIGHTSQUEEZE HARDWARE 4.99
100-4-043100-600700 BUILDING MAINT SUPPL 177386 11-07-18 TIGHTSQUEEZE HARDWARE 4.49
100-4-043100-600700 BUILDING MAINT SUPPL 177386 11-07-18 TIGHTSQUEEZE HARDWARE 7.96
100-4-043100-600700 BUILDING MAINT SUPPL 177386 11-07-18 TIGHTSQUEEZE HARDWARE 12.49
100-4-043100-600700 BUILDING MAINT SUPPL 177385 11-07-18 TIGHTSQUEEZE HARDWARE 11.49
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Total for ACCOUNT 100-4-043100-600700 41.42
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Total for DEPARTMENT BUILDING & GROUNDS 4679.39
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100-4-071100-569700 UMPIRE/REFEREE FEES 177398 11-07-18 WITHERS T JACKSON 120.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:59 07 NOV 2018 PAGE 11
FOR MONTH ENDING: 11/07/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-071100-569700 UMPIRE/REFEREE FEES 177388 11-07-18 TONY REESE 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 177387 11-07-18 TOMMY W HAIRSTON 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 177371 11-07-18 MICHAEL THOMAS BEACH 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 177362 11-07-18 JASON LEE REECE 160.00
100-4-071100-569700 UMPIRE/REFEREE FEES 177347 11-07-18 DAVID HAMLETT 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 177346 11-07-18 DAVID A MARTIN 240.00
100-4-071100-569700 UMPIRE/REFEREE FEES 177344 11-07-18 DARRELL RICHARD AHERRON 120.00
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Total for ACCOUNT 100-4-071100-569700 1120.00
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Total for DEPARTMENT RECREATIONAL DEPAR 1120.00
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100-4-073100-513000 WATER AND SEWER SERV 177389 11-07-18 TOWN OF GRETNA 101.26
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Total for ACCOUNT 100-4-073100-513000 101.26
100-4-073100-524000 INTERNET SERVICES 177358 11-07-18 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 177358 11-07-18 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 177358 11-07-18 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 177355 11-07-18 GAMEWOOD TECHNOLOGY GROUP INC. 234.95
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Total for ACCOUNT 100-4-073100-524000 4134.95
100-4-073100-600700 BUILDING MAINTENANCE 177350 11-07-18 DERRICK'S CLEANING SERVICE INC 40.00
100-4-073100-600700 BUILDING MAINTENANCE 177350 11-07-18 DERRICK'S CLEANING SERVICE INC 40.00
100-4-073100-600700 BUILDING MAINTENANCE 177350 11-07-18 DERRICK'S CLEANING SERVICE INC 40.00
100-4-073100-600700 BUILDING MAINTENANCE 177350 11-07-18 DERRICK'S CLEANING SERVICE INC 40.00
100-4-073100-600700 BUILDING MAINTENANCE 177350 11-07-18 DERRICK'S CLEANING SERVICE INC 70.00
---------------
Total for ACCOUNT 100-4-073100-600700 230.00
---------------
Total for DEPARTMENT LIBRARY 4466.21
===============
100-4-081200-564700 CONTRIBUTION WESTERN 177395 11-07-18 WESTERN VIRGINIA EMS COUNCIL 11391.00
---------------
Total for ACCOUNT 100-4-081200-564700 11391.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 11391.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:59 07 NOV 2018 PAGE 12
FOR MONTH ENDING: 11/07/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-082510-556000 PROSPECT VISITS 177383 11-07-18 THE INSTITUTE FOR ADVANCED LEARNIN 43.47
---------------
Total for ACCOUNT 100-4-082510-556000 43.47
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 43.47
===============
100-4-092100-583100 REAL ESTATE TAXES 2534 11-06-18 BARBARA R HUDSON REVOC LVG TRUST 210.86
---------------
Total for ACCOUNT 100-4-092100-583100 210.86
---------------
Total for DEPARTMENT REFUNDS 210.86
===============
Total for FUND 100 179867.88
===============
250-4-031775-523000 TELEPHONE 177394 11-07-18 WEST SAFETY SERVICES INC. 7048.00
250-4-031775-523000 TELEPHONE 177341 11-07-18 COMCAST 138.39
250-4-031775-523000 TELEPHONE 177337 11-07-18 CENTURYLINK 1268.18
---------------
Total for ACCOUNT 250-4-031775-523000 8454.57
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 8454.57
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 177372 11-07-18 MIDWEST TAPE 1499.44
---------------
Total for ACCOUNT 250-4-073300-601200 1499.44
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1499.44
===============
Total for FUND 250 9954.01
===============
251-4-353160-315000 CONSULTANTS - LEGAL 177399 11-07-18 WOODS ROGERS PLC 265.00
---------------
Total for ACCOUNT 251-4-353160-315000 265.00
251-4-353160-523100 MOBILE TELEPHONE 177384 11-07-18 TIFFANY MACKLIN 45.00
---------------
Total for ACCOUNT 251-4-353160-523100 45.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:59 07 NOV 2018 PAGE 13
FOR MONTH ENDING: 11/07/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-600100 OFFICE SUPPLIES 177374 11-07-18 MOUNTAIN PARK SPRING WATER INC 14.80
---------------
Total for ACCOUNT 251-4-353160-600100 14.80
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 324.80
===============
251-4-353851-601400 OTHER OPERATING ACTI 177375 11-07-18 ROBERT KNIGHT 93.11
---------------
Total for ACCOUNT 251-4-353851-601400 93.11
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 93.11
===============
251-4-353853-601400 OTHER OPERATING ACTI 177375 11-07-18 ROBERT KNIGHT 93.11
---------------
Total for ACCOUNT 251-4-353853-601400 93.11
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 93.11
===============
251-4-353879-550000 TRAVEL 177368 11-07-18 MARLENA STONE 67.58
251-4-353879-550000 TRAVEL 177364 11-07-18 JOHN TYLER FREELAND 134.07
---------------
Total for ACCOUNT 251-4-353879-550000 201.65
251-4-353879-600100 OFFICE SUPPLIES 177368 11-07-18 MARLENA STONE 45.00
251-4-353879-600100 OFFICE SUPPLIES 177364 11-07-18 JOHN TYLER FREELAND 45.00
---------------
Total for ACCOUNT 251-4-353879-600100 90.00
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 291.65
===============
251-4-353884-550000 TRAVEL 177384 11-07-18 TIFFANY MACKLIN 337.90
251-4-353884-550000 TRAVEL 177375 11-07-18 ROBERT KNIGHT 70.62
---------------
Total for ACCOUNT 251-4-353884-550000 408.52
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:59 07 NOV 2018 PAGE 14
FOR MONTH ENDING: 11/07/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT PATHWAYS GRANT 408.52
===============
Total for FUND 251 1211.19
===============
310-4-094130-815800 BUILDING & GROUNDS I 177369 11-07-18 MARVIN LUCK HOME IMPROVEMENT 4350.00
310-4-094130-815800 BUILDING & GROUNDS I 177355 11-07-18 GAMEWOOD TECHNOLOGY GROUP INC. 1566.75
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Total for ACCOUNT 310-4-094130-815800 5916.75
---------------
Total for DEPARTMENT BUILDING & GROUNDS 5916.75
===============
Total for FUND 310 5916.75
===============
325-4-081500-823200 SOUTHSIDE VA ECONOMI 177379 11-07-18 SOUTHERN VIRGINIA REGIONAL ALLIANC 27627.00
---------------
Total for ACCOUNT 325-4-081500-823200 27627.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 27627.00
===============
Total for FUND 325 27627.00
===============
416-4-094416-810200 CAPITAL OUTLAY-RADIO 177361 11-07-18 HARRIS CORPORATION- PSPC 9866.67
---------------
Total for ACCOUNT 416-4-094416-810200 9866.67
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Total for DEPARTMENT E911 BONDS 9866.67
===============
Total for FUND 416 9866.67
===============
520-4-042300-331000 REPAIRS AND MAINT 177386 11-07-18 TIGHTSQUEEZE HARDWARE 104.93
520-4-042300-331000 REPAIRS AND MAINT 177386 11-07-18 TIGHTSQUEEZE HARDWARE 44.97-
520-4-042300-331000 REPAIRS AND MAINT 177386 11-07-18 TIGHTSQUEEZE HARDWARE 44.97
---------------
Total for ACCOUNT 520-4-042300-331000 104.93
520-4-042300-511000 ELECTRICITY 177351 11-07-18 DOMINION ENERGY VIRGINIA 13.94
520-4-042300-511000 ELECTRICITY 177351 11-07-18 DOMINION ENERGY VIRGINIA 21.05
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:59 07 NOV 2018 PAGE 15
FOR MONTH ENDING: 11/07/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042300-511000 34.99
520-4-042300-600800 FUELS-VEHICLE 177345 11-07-18 DAVENPORT ENERGY 2619.51
---------------
Total for ACCOUNT 520-4-042300-600800 2619.51
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 2759.43
===============
520-4-042400-316500 CONTRACTUAL SERVICES 177336 11-07-18 CEILLIE SIMKISS 375.00
---------------
Total for ACCOUNT 520-4-042400-316500 375.00
520-4-042400-512000 HEATING FUELS 177345 11-07-18 DAVENPORT ENERGY 207.96
520-4-042400-512000 HEATING FUELS 177345 11-07-18 DAVENPORT ENERGY 366.59
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Total for ACCOUNT 520-4-042400-512000 574.55
520-4-042400-600800 FUELS - VEHICLE 177354 11-07-18 FOSTER FUELS INC 1825.66
---------------
Total for ACCOUNT 520-4-042400-600800 1825.66
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 2775.21
===============
520-4-094110-813300 COMPACTOR SITE IMPRO 177335 11-07-18 CAVALIER EQUIPMENT CORPORATION 11541.00
520-4-094110-813300 COMPACTOR SITE IMPRO 177335 11-07-18 CAVALIER EQUIPMENT CORPORATION 6042.00
---------------
Total for ACCOUNT 520-4-094110-813300 17583.00
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 17583.00
===============
Total for FUND 520 23117.64
===============
604-4-012530-523000 TELEPHONE 177392 11-07-18 VERIZON 144419276-11/18 5651.82
---------------
Total for ACCOUNT 604-4-012530-523000 5651.82
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:59 07 NOV 2018 PAGE 16
FOR MONTH ENDING: 11/07/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT CENTRAL PURCHASING 5651.82
===============
Total for FUND 604 5651.82
===============
Grand total for ALL FUNDS 263212.96
===============