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11-15-18
PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:32 15 NOV 2018 PAGE 1 FOR MONTH ENDING: 11/15/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-1-000000-200000 NET PAYROLL 1062 11-14-18 TIMOTHY WARREN EANES 2049.90 --------------- Total for ACCOUNT 100-1-000000-200000 2049.90 --------------- Total for DEPARTMENT 2049.90 =============== 100-4-012100-550000 TRAVEL EXPENSES 1056 11-14-18 DAVID MICHAEL SMITHERMAN 35.49 --------------- Total for ACCOUNT 100-4-012100-550000 35.49 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 35.49 =============== 100-4-012210-315000 LEGAL SERVICES 177506 11-15-18 GUYNN & WADDELL, P.C. 750.00 --------------- Total for ACCOUNT 100-4-012210-315000 750.00 100-4-012210-315200 INDIGENT COURT COST 177510 11-15-18 HAYMORE & HOLLAND 120.00 100-4-012210-315200 INDIGENT COURT COST 177510 11-15-18 HAYMORE & HOLLAND 120.00 --------------- Total for ACCOUNT 100-4-012210-315200 240.00 --------------- Total for DEPARTMENT COUNTY ATTORNEY 990.00 =============== 100-4-012220-311500 EMPLOYMENT SCREENING 177584 11-15-18 MEDEXPRESS URGENT CARE PC VIRGINIA 75.00 --------------- Total for ACCOUNT 100-4-012220-311500 75.00 --------------- Total for DEPARTMENT HUMAN RESOURCES 75.00 =============== 100-4-012430-550000 TRAVEL 1060 11-14-18 KIMBERLY G. VAN DER HYDE 6.73 --------------- Total for ACCOUNT 100-4-012430-550000 6.73 --------------- Total for DEPARTMENT CENTRAL ACCOUNTING 6.73 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:32 15 NOV 2018 PAGE 2 FOR MONTH ENDING: 11/15/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012520-550000 TRAVEL REIMBURSEMENT 1060 11-14-18 KIMBERLY G. VAN DER HYDE 160.56 100-4-012520-550000 TRAVEL REIMBURSEMENT 1058 11-14-18 KAYLYN MYERS MCCLUSTER 21.80 --------------- Total for ACCOUNT 100-4-012520-550000 182.36 100-4-012520-600800 FUEL 1056 11-14-18 DAVID MICHAEL SMITHERMAN 28.89 --------------- Total for ACCOUNT 100-4-012520-600800 28.89 --------------- Total for DEPARTMENT FLEET MANAGEMENT 211.25 =============== 100-4-013100-171000 ELECTION OFFICIALS-C 177670 11-15-18 YORK PILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177668 11-15-18 WILLIAM WAYNE ROBERTSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177667 11-15-18 WILLIAM E. KEESEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177666 11-15-18 WILLIAM ADKINS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177654 11-15-18 TRACY T TUCK 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177653 11-15-18 TRACI LANCASTER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177652 11-15-18 TONYA MILLER POPE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177649 11-15-18 TINA MARTIN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177648 11-15-18 TIMOTHY M. ASHBY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177645 11-15-18 TIFFANEY DAVIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177644 11-15-18 THOMAS HOOKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177642 11-15-18 TERRY LYNNE KEESEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177641 11-15-18 TERESSA HAIRSTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177639 11-15-18 SUSAN AMOS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177638 11-15-18 SUNDA MYERS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177637 11-15-18 SUMMER DAWN FLOWERS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177636 11-15-18 STEVE WILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177635 11-15-18 STEPHANIE EANES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177630 11-15-18 SHIRLEY WILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177629 11-15-18 SHIRLEY HOOKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177628 11-15-18 SHERITA WALLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177626 11-15-18 SARAH LOUISE HALEY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177625 11-15-18 SARA CLARK 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177624 11-15-18 SANDRA HURT 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177623 11-15-18 SALLY HOLLOWAY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177622 11-15-18 ROSE MARY MEADOWS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177621 11-15-18 RONALD RODGERS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177620 11-15-18 RONALD LANIER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177619 11-15-18 ROGER LOWELL JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177618 11-15-18 ROGER GUNTER JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177617 11-15-18 ROBERT WALTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177616 11-15-18 ROBERT PHILLIP JACOBS 155.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:32 15 NOV 2018 PAGE 3 FOR MONTH ENDING: 11/15/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 177614 11-15-18 RAY T. STEPHENS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177613 11-15-18 RACHEL BOYD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177609 11-15-18 PENNY MCDANIEL-JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177608 11-15-18 PENNY DAVIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177607 11-15-18 PEGGY J PARSONS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177606 11-15-18 PATTY O. MACE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177605 11-15-18 PATRICIA STONE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177604 11-15-18 PATRICIA C WHITE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177603 11-15-18 PAMELA POWER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177602 11-15-18 OSWALD G. HAYES JR. 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177599 11-15-18 NORMA BURWELL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177597 11-15-18 NANCY GAIL SWANSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177596 11-15-18 NANCY EVANS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177595 11-15-18 MUNSEY R. JONES JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177592 11-15-18 MILDRED PERKINS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177589 11-15-18 MICHELLE HILL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177587 11-15-18 MICHAEL OWEN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177586 11-15-18 MICHAEL HAIRSTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177585 11-15-18 MELISSA GIBSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177580 11-15-18 MARY S. WILLIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177579 11-15-18 MARY JANE KEESEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177578 11-15-18 MARY GORE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177577 11-15-18 MARY CARTER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177576 11-15-18 MARY BROOKS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177575 11-15-18 MARY ADKINS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177572 11-15-18 MARTHA DOSS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177571 11-15-18 MARKITA HAIRSTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177570 11-15-18 MARILYN YINGLING 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177569 11-15-18 MARILYN GUNTER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177568 11-15-18 MARGIE RICHARDSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177567 11-15-18 MARGARET GUPTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177565 11-15-18 LYNNETTE OWEN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177564 11-15-18 LOUELLA MORRISON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177563 11-15-18 LORI HUMSTON-BERRIOS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177562 11-15-18 LONNIE MILLNER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177560 11-15-18 LISA HARDY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177559 11-15-18 LINWOOD WALLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177558 11-15-18 LINWOOD TERRY JR. 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177557 11-15-18 LINDA ECHOLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177556 11-15-18 LILLIAN FITZGERALD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177552 11-15-18 LEON E. GRIFFITH 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177551 11-15-18 LEON E. ADAMS JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177550 11-15-18 LAWRENCE WALLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177549 11-15-18 LAWRENCE SNEAD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177548 11-15-18 LAVERNE H GREENE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177546 11-15-18 LASHAWN FARMER 155.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:32 15 NOV 2018 PAGE 4 FOR MONTH ENDING: 11/15/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 177545 11-15-18 KIMBERLY WILES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177544 11-15-18 KERMIT KING JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177543 11-15-18 KERMIT KING 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177542 11-15-18 KATIE YATES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177541 11-15-18 KATHY RAMSEY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177540 11-15-18 KATHY M JEFFERSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177539 11-15-18 KATHRYN ASHBY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177538 11-15-18 KATHARINA R OWENS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177537 11-15-18 KAROLYN S CLARK 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177536 11-15-18 KAREN DIXON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177535 11-15-18 KAREN BARKSDALE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177534 11-15-18 JUNE BUCHANAN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177533 11-15-18 JUDITH GRIFFITH 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177532 11-15-18 JUDIETH JONES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177531 11-15-18 JOYCE W. SAUNDERS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177530 11-15-18 JOHN RAMSEY WILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177529 11-15-18 JOHN R.FALLEN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177528 11-15-18 JOHN PANNELL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177526 11-15-18 JOE DOSS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177525 11-15-18 JOAN MOTLEY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177524 11-15-18 JO ANN THOMPSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177523 11-15-18 JILLIAN G. HAYES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177522 11-15-18 JESSICA BROSKIE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177521 11-15-18 JENNIFER JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177520 11-15-18 JEAN D MARTIN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177519 11-15-18 JANICE BARKSDALE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177518 11-15-18 JANE JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177517 11-15-18 JAMES N. LOWE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177516 11-15-18 JACQUELINE TUCKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177515 11-15-18 JACQUELINE PIERCE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177514 11-15-18 JACQUELINE BREAKLEY MENEFEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177513 11-15-18 JACKIE WHITE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177509 11-15-18 HATTIE STONE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177508 11-15-18 HARRY W ADAMS JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177505 11-15-18 GLORIA JEAN WHITE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177504 11-15-18 GLENDA CLARK 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177503 11-15-18 GINGER SHOTWELL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177502 11-15-18 GENEVA DAVIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177501 11-15-18 GAY ANN ADKINS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177498 11-15-18 FRANKLIN HILL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177497 11-15-18 FRANCES H. TUCKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177496 11-15-18 FRANCES GRICE-TUCKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177495 11-15-18 FRANCES EANES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177493 11-15-18 FELICIA DAVIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177492 11-15-18 FELECIA MCGEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177491 11-15-18 FAYE STONE BRANDON 155.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:32 15 NOV 2018 PAGE 5 FOR MONTH ENDING: 11/15/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 177490 11-15-18 FAYE H FRANCIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177487 11-15-18 ETHEL MCKENZIE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177486 11-15-18 ESTER M BOWMAN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177485 11-15-18 ERNESTINE EDWARDS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177484 11-15-18 ELLEN BOYD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177483 11-15-18 ELLA B WILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177482 11-15-18 EDWARD MCKENZIE JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177481 11-15-18 EDWARD MCKENZIE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177480 11-15-18 DORIS RODGERS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177479 11-15-18 DONN BYNUM 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177474 11-15-18 DENNIS DILLION 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177473 11-15-18 DELTA WILLIAMS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177472 11-15-18 DELORES LAMPKIN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177471 11-15-18 DEBORAH MORTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177469 11-15-18 DEBORAH HARRIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177468 11-15-18 DAWN HALL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177467 11-15-18 DAVID OWENS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177466 11-15-18 DAVID L MITCHELL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177460 11-15-18 DALE ECHOLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177459 11-15-18 DAISY MILLNER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177458 11-15-18 CYNTHIA A ALLEN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177456 11-15-18 CRYSTAL JENSEN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177451 11-15-18 COLENE WALTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177450 11-15-18 CHERYL VADEN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177447 11-15-18 CHARLOTTE SCRUGGS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177446 11-15-18 CHARLIE E. LEA 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177445 11-15-18 CHARLES MINTER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177444 11-15-18 CHARLES MALPASS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177443 11-15-18 CHARLENE FAULKNER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177442 11-15-18 CHARLENE A. JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177441 11-15-18 CHANTAL AHERRON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177440 11-15-18 CECIL COLES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177439 11-15-18 CATHERINE ANGIER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177438 11-15-18 CASSANDRA STONE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177435 11-15-18 CAROL BERGER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177434 11-15-18 CARL MICHAEL DAVIS JR. 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177431 11-15-18 BRENDA L LEE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177430 11-15-18 BRENDA JACOBS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177429 11-15-18 BRENDA HYLTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177428 11-15-18 BRENDA HAIRSTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177427 11-15-18 BRENDA EDWARDS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177426 11-15-18 BRENDA DODD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177425 11-15-18 BOBBY L. WALKER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177421 11-15-18 BILLIE OWENS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177420 11-15-18 BETTY MCLAUGHLIN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177419 11-15-18 BETTY MAE GRANT 155.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:32 15 NOV 2018 PAGE 6 FOR MONTH ENDING: 11/15/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 177418 11-15-18 BESSIE REDD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177416 11-15-18 BARBARA LOGAN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177415 11-15-18 BARBARA I GREEN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177414 11-15-18 BARBARA EANES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177409 11-15-18 ASHLEY MORRISON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177408 11-15-18 ARLENE D. BURKHARDT 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177406 11-15-18 ANNETTE M YATES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177405 11-15-18 ANN MERRICKS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177404 11-15-18 ANITA A WHITE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 177403 11-15-18 ALYSSA DALE LEWIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 177402 11-15-18 ALBERTA GREENE 175.00 --------------- Total for ACCOUNT 100-4-013100-171000 28655.00 100-4-013100-550000 TRAVEL EXPENSES 1059 11-14-18 KELLY ANN BAILESS 176.26 100-4-013100-550000 TRAVEL EXPENSES 177553 11-15-18 LESTER LEE TERRY Jr. 116.80 100-4-013100-550000 TRAVEL EXPENSES 177432 11-15-18 BRENDA SLEDD ARTHUR 247.43 --------------- Total for ACCOUNT 100-4-013100-550000 540.49 --------------- Total for DEPARTMENT ELECTORAL BOARD 29195.49 =============== 100-4-021100-600200 MEALS FOR JURORS 177600 11-15-18 O'KELLYS 71.10 --------------- Total for ACCOUNT 100-4-021100-600200 71.10 --------------- Total for DEPARTMENT CIRCUIT COURT 71.10 =============== 100-4-021200-581000 DUES & MEMBERSHIP 177423 11-15-18 BLUE 360 MEDIA LLC 64.25 --------------- Total for ACCOUNT 100-4-021200-581000 64.25 100-4-021200-600100 OFFICE SUPPLIES 177594 11-15-18 MOUNTAIN PARK SPRING WATER INC 12.68 --------------- Total for ACCOUNT 100-4-021200-600100 12.68 --------------- Total for DEPARTMENT GENERAL DISTRICT C 76.93 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:32 15 NOV 2018 PAGE 7 FOR MONTH ENDING: 11/15/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-021600-600100 OFFICE SUPPLIES 177594 11-15-18 MOUNTAIN PARK SPRING WATER INC 19.02 --------------- Total for ACCOUNT 100-4-021600-600100 19.02 --------------- Total for DEPARTMENT CLERK OF COURT 19.02 =============== 100-4-031200-332000 SVC CONTRACT-OFFICE 177500 11-15-18 GAMEWOOD TECHNOLOGY GROUP INC. 170.60 --------------- Total for ACCOUNT 100-4-031200-332000 170.60 100-4-031200-511000 ELECTRICITY 177478 11-15-18 DOMINION ENERGY VIRGINIA 1096.88 100-4-031200-511000 ELECTRICITY 177478 11-15-18 DOMINION ENERGY VIRGINIA 540.55 --------------- Total for ACCOUNT 100-4-031200-511000 1637.43 100-4-031200-523000 TELEPHONE 177664 11-15-18 VERIZON WIRELESS-VSAT 810.00 100-4-031200-523000 TELEPHONE 177663 11-15-18 VERIZON WIRELESS-LERT B 100.00 100-4-031200-523000 TELEPHONE 177662 11-15-18 VERIZON WIRELESS- VSAT 377.00 100-4-031200-523000 TELEPHONE 177662 11-15-18 VERIZON WIRELESS- VSAT 400.00 100-4-031200-523000 TELEPHONE 177662 11-15-18 VERIZON WIRELESS- VSAT 450.00 100-4-031200-523000 TELEPHONE 177661 11-15-18 VERIZON 194.99 100-4-031200-523000 TELEPHONE 177660 11-15-18 VERIZON 120.06 100-4-031200-523000 TELEPHONE 177640 11-15-18 T-MOBILE USA, INC. 51.00 100-4-031200-523000 TELEPHONE 177640 11-15-18 T-MOBILE USA, INC. 1360.00 100-4-031200-523000 TELEPHONE 177634 11-15-18 SPRINT 932.11 100-4-031200-523000 TELEPHONE 177412 11-15-18 AT & T 275.00 100-4-031200-523000 TELEPHONE 177412 11-15-18 AT & T 250.00 100-4-031200-523000 TELEPHONE 177412 11-15-18 AT & T 755.00 100-4-031200-523000 TELEPHONE 177412 11-15-18 AT & T 150.00 100-4-031200-523000 TELEPHONE 177412 11-15-18 AT & T 75.00 --------------- Total for ACCOUNT 100-4-031200-523000 6300.16 100-4-031200-554100 CAREER DEVELOPMENT 177455 11-15-18 COUNSELING & PSYCHOLOGICAL SERVICE 225.00 100-4-031200-554100 CAREER DEVELOPMENT 177455 11-15-18 COUNSELING & PSYCHOLOGICAL SERVICE 225.00 --------------- Total for ACCOUNT 100-4-031200-554100 450.00 100-4-031200-585000 SEARCH AND RESCUE 1061 11-14-18 THOMAS L. NICHOLSON 100.00 100-4-031200-585000 SEARCH AND RESCUE 1055 11-14-18 CHAD LOUIS EIKOST 100.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:32 15 NOV 2018 PAGE 8 FOR MONTH ENDING: 11/15/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-031200-585000 200.00 100-4-031200-600900 VEHICLE-SUPPLIES 177561 11-15-18 LOFTIS TIRE COMPANY 425.52 --------------- Total for ACCOUNT 100-4-031200-600900 425.52 100-4-031200-602400 UNDERCOVER WORK 177461 11-15-18 DAN RIVER REGIONAL GANG AND 2500.00 --------------- Total for ACCOUNT 100-4-031200-602400 2500.00 100-4-031200-603000 SVC COSTS-PARTS 177561 11-15-18 LOFTIS TIRE COMPANY 119.90 100-4-031200-603000 SVC COSTS-PARTS 177453 11-15-18 CORPORATE BILLING LLC 15.78 --------------- Total for ACCOUNT 100-4-031200-603000 135.68 100-4-031200-603100 SVC COSTS-LABOR CHAR 177561 11-15-18 LOFTIS TIRE COMPANY 207.45 --------------- Total for ACCOUNT 100-4-031200-603100 207.45 100-4-031200-604500 CANINE PROGRAM 177449 11-15-18 CHERRYSTONE VETERINARY HOSPITAL 94.00 100-4-031200-604500 CANINE PROGRAM 177449 11-15-18 CHERRYSTONE VETERINARY HOSPITAL 89.00 --------------- Total for ACCOUNT 100-4-031200-604500 183.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 12209.84 =============== 100-4-032200-600400 COMMUNICATION EQUIPM 177659 11-15-18 VALLEY COMMUNICATIONS 1182.90 100-4-032200-600400 COMMUNICATION EQUIPM 177659 11-15-18 VALLEY COMMUNICATIONS 429.95 --------------- Total for ACCOUNT 100-4-032200-600400 1612.85 100-4-032200-812800 BUILDING CONSTRUCTIO 177512 11-15-18 HURT VFD 5700.00 --------------- Total for ACCOUNT 100-4-032200-812800 5700.00 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 7312.85 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:32 15 NOV 2018 PAGE 9 FOR MONTH ENDING: 11/15/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032212-511000 ELECTRICITY 177478 11-15-18 DOMINION ENERGY VIRGINIA 580.37 --------------- Total for ACCOUNT 100-4-032212-511000 580.37 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 580.37 =============== 100-4-032213-511000 ELECTRICITY 177407 11-15-18 APPALACHIAN POWER 361.15 --------------- Total for ACCOUNT 100-4-032213-511000 361.15 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 361.15 =============== 100-4-032214-511000 ELECTRICITY 177582 11-15-18 MECKLENBURG ELECTRIC CO. 176.39 --------------- Total for ACCOUNT 100-4-032214-511000 176.39 --------------- Total for DEPARTMENT 640 COMMUNITY RESC 176.39 =============== 100-4-032222-511000 ELECTRICITY 177478 11-15-18 DOMINION ENERGY VIRGINIA 477.16 --------------- Total for ACCOUNT 100-4-032222-511000 477.16 100-4-032222-512000 HEATING FUELS 177464 11-15-18 DAVENPORT ENERGY 270.27 --------------- Total for ACCOUNT 100-4-032222-512000 270.27 --------------- Total for DEPARTMENT GRETNA VFD 747.43 =============== 100-4-032226-511000 ELECTRICITY 177582 11-15-18 MECKLENBURG ELECTRIC CO. 154.44 --------------- Total for ACCOUNT 100-4-032226-511000 154.44 --------------- Total for DEPARTMENT RENAN VFD 154.44 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:32 15 NOV 2018 PAGE 10 FOR MONTH ENDING: 11/15/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032230-221000 VRS-VOLSAP 177413 11-15-18 BACHELORS HALL FIRE & RESCUE 1184.00 --------------- Total for ACCOUNT 100-4-032230-221000 1184.00 100-4-032230-600800 FUELS-VEHICLE 177507 11-15-18 HARDY PETROLEUM 774.90 --------------- Total for ACCOUNT 100-4-032230-600800 774.90 --------------- Total for DEPARTMENT BACHELORS HALL VFD 1958.90 =============== 100-4-032236-221000 VRS-VOLSAP 177547 11-15-18 LAUREL GROVE FIRE & RESCUE 450.00 --------------- Total for ACCOUNT 100-4-032236-221000 450.00 --------------- Total for DEPARTMENT LAUREL GROVE VOL F 450.00 =============== 100-4-032237-600800 FUELS-VEHICLE 177507 11-15-18 HARDY PETROLEUM 516.60 --------------- Total for ACCOUNT 100-4-032237-600800 516.60 --------------- Total for DEPARTMENT BROSVILLE COMMUNIT 516.60 =============== 100-4-032239-511000 ELECTRICITY 177407 11-15-18 APPALACHIAN POWER 154.08 --------------- Total for ACCOUNT 100-4-032239-511000 154.08 100-4-032239-600800 FUELS-VEHICLE 177464 11-15-18 DAVENPORT ENERGY 68.80 --------------- Total for ACCOUNT 100-4-032239-600800 68.80 --------------- Total for DEPARTMENT COOL BRANCH VFD 222.88 =============== 100-4-033100-511000 ELECTRICITY 177478 11-15-18 DOMINION ENERGY VIRGINIA 4559.79 --------------- Total for ACCOUNT 100-4-033100-511000 4559.79 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:32 15 NOV 2018 PAGE 11 FOR MONTH ENDING: 11/15/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT CORRECTIONS & DETE 4559.79 =============== 100-4-035100-511000 ELECTRICITY 177478 11-15-18 DOMINION ENERGY VIRGINIA 2984.41 --------------- Total for ACCOUNT 100-4-035100-511000 2984.41 --------------- Total for DEPARTMENT ANIMAL SERVICES 2984.41 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 177656 11-15-18 TREASURER OF VIRGINIA 40.00 --------------- Total for ACCOUNT 100-4-035300-311000 40.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 40.00 =============== 100-4-043100-331000 REPAIRS AND MAINT 177593 11-15-18 MOORE'S ELECTRIC INC. 3407.66 100-4-043100-331000 REPAIRS AND MAINT 177581 11-15-18 MATTHEW O. NELSON IV 3500.00 100-4-043100-331000 REPAIRS AND MAINT 177401 11-15-18 A. S. PUGH INC. 350.00 100-4-043100-331000 REPAIRS AND MAINT 177401 11-15-18 A. S. PUGH INC. 282.00 100-4-043100-331000 REPAIRS AND MAINT 177401 11-15-18 A. S. PUGH INC. 85.00 100-4-043100-331000 REPAIRS AND MAINT 177401 11-15-18 A. S. PUGH INC. 170.00 --------------- Total for ACCOUNT 100-4-043100-331000 7794.66 100-4-043100-332000 SVC CONTRACT-OFFICE 177476 11-15-18 DODSON PEST CONTROL 729.60 --------------- Total for ACCOUNT 100-4-043100-332000 729.60 100-4-043100-511000 ELECTRICITY 177478 11-15-18 DOMINION ENERGY VIRGINIA 999.88 100-4-043100-511000 ELECTRICITY 177478 11-15-18 DOMINION ENERGY VIRGINIA 299.62 100-4-043100-511000 ELECTRICITY 177478 11-15-18 DOMINION ENERGY VIRGINIA 5107.72 100-4-043100-511000 ELECTRICITY 177478 11-15-18 DOMINION ENERGY VIRGINIA 2613.80 100-4-043100-511000 ELECTRICITY 177478 11-15-18 DOMINION ENERGY VIRGINIA 3900.84 100-4-043100-511000 ELECTRICITY 177478 11-15-18 DOMINION ENERGY VIRGINIA 191.29 100-4-043100-511000 ELECTRICITY 177407 11-15-18 APPALACHIAN POWER 10.24 --------------- Total for ACCOUNT 100-4-043100-511000 13123.39 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:32 15 NOV 2018 PAGE 12 FOR MONTH ENDING: 11/15/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-600700 BUILDING MAINT SUPPL 177646 11-15-18 TIGHTSQUEEZE HARDWARE 17.28 100-4-043100-600700 BUILDING MAINT SUPPL 177646 11-15-18 TIGHTSQUEEZE HARDWARE 3.44 100-4-043100-600700 BUILDING MAINT SUPPL 177646 11-15-18 TIGHTSQUEEZE HARDWARE 5.49 --------------- Total for ACCOUNT 100-4-043100-600700 26.21 --------------- Total for DEPARTMENT BUILDING & GROUNDS 21673.86 =============== 100-4-053500-332000 SVC CONTRACT-OFFICE 177643 11-15-18 THOMAS BROTHERS SOFTWARE 217.00 --------------- Total for ACCOUNT 100-4-053500-332000 217.00 100-4-053500-600100 OFFICE SUPPLIES 177594 11-15-18 MOUNTAIN PARK SPRING WATER INC 12.68 --------------- Total for ACCOUNT 100-4-053500-600100 12.68 100-4-053500-700300 COMP SVC ACT POOL-PR 177633 11-15-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1557.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177633 11-15-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1141.80 100-4-053500-700300 COMP SVC ACT POOL-PR 177633 11-15-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1608.90 100-4-053500-700300 COMP SVC ACT POOL-PR 177633 11-15-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1532.95 100-4-053500-700300 COMP SVC ACT POOL-PR 177633 11-15-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1608.90 100-4-053500-700300 COMP SVC ACT POOL-PR 177633 11-15-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1608.90 100-4-053500-700300 COMP SVC ACT POOL-PR 177632 11-15-18 SOUTHSTONE BEHAVIORAL HEALTH 12198.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177610 11-15-18 PIEDMONT REGIONAL FEEDING & ORAL-M 3040.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177598 11-15-18 NATIONAL COUNSELING GROUP INC 5260.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177598 11-15-18 NATIONAL COUNSELING GROUP INC 5922.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177598 11-15-18 NATIONAL COUNSELING GROUP INC 6583.50 100-4-053500-700300 COMP SVC ACT POOL-PR 177555 11-15-18 LIFE PUSH LLC 560.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177555 11-15-18 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177555 11-15-18 LIFE PUSH LLC 1620.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177555 11-15-18 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177555 11-15-18 LIFE PUSH LLC 4620.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177555 11-15-18 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177555 11-15-18 LIFE PUSH LLC 2400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177555 11-15-18 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177555 11-15-18 LIFE PUSH LLC 480.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177555 11-15-18 LIFE PUSH LLC 910.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177555 11-15-18 LIFE PUSH LLC 1770.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177555 11-15-18 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177555 11-15-18 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177555 11-15-18 LIFE PUSH LLC 1740.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177555 11-15-18 LIFE PUSH LLC 1860.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:32 15 NOV 2018 PAGE 13 FOR MONTH ENDING: 11/15/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 177555 11-15-18 LIFE PUSH LLC 3465.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177555 11-15-18 LIFE PUSH LLC 2910.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177527 11-15-18 JOHN LESTER 326.67 100-4-053500-700300 COMP SVC ACT POOL-PR 177527 11-15-18 JOHN LESTER 45.16 100-4-053500-700300 COMP SVC ACT POOL-PR 177511 11-15-18 HORIZON BEHAVIORAL HEALTH 7200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177489 11-15-18 FAMILY INSIGHT PC 2100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177488 11-15-18 FACES OF VIRGINIA INC 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177488 11-15-18 FACES OF VIRGINIA INC 275.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177463 11-15-18 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177463 11-15-18 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177463 11-15-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177463 11-15-18 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177463 11-15-18 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177463 11-15-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177463 11-15-18 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177463 11-15-18 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177463 11-15-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177463 11-15-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177463 11-15-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177463 11-15-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177463 11-15-18 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177463 11-15-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177463 11-15-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177463 11-15-18 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177463 11-15-18 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177463 11-15-18 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 177463 11-15-18 DANVILLE-PITTSYLVANIA 1000.00 --------------- Total for ACCOUNT 100-4-053500-700300 95594.78 --------------- Total for DEPARTMENT COMP POLICY MANAGE 95824.46 =============== 100-4-071100-511000 ELECTRICITY 177478 11-15-18 DOMINION ENERGY VIRGINIA 913.39 --------------- Total for ACCOUNT 100-4-071100-511000 913.39 100-4-071100-569700 UMPIRE/REFEREE FEES 177669 11-15-18 WITHERS T JACKSON 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 177651 11-15-18 TONY REESE 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 177650 11-15-18 TOMMY W HAIRSTON 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 177588 11-15-18 MICHAEL THOMAS BEACH 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 177465 11-15-18 DAVID A MARTIN 120.00 --------------- Total for ACCOUNT 100-4-071100-569700 600.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:32 15 NOV 2018 PAGE 14 FOR MONTH ENDING: 11/15/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-071100-600600 FIELD MAINTENANCE 177437 11-15-18 CARTER'S GREEN THUMB LANDSCAPING I 195.00 100-4-071100-600600 FIELD MAINTENANCE 177437 11-15-18 CARTER'S GREEN THUMB LANDSCAPING I 405.00 --------------- Total for ACCOUNT 100-4-071100-600600 600.00 100-4-071100-601400 RECREATION RELATED S 177448 11-15-18 CHATHAM ROTARY CLUB 185.00 --------------- Total for ACCOUNT 100-4-071100-601400 185.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 2298.39 =============== 100-4-073100-317200 EMPLOYMENT CONT - JA 177631 11-15-18 SKJ SQUEAKY KLEAN 190.00 100-4-073100-317200 EMPLOYMENT CONT - JA 177631 11-15-18 SKJ SQUEAKY KLEAN 460.00 100-4-073100-317200 EMPLOYMENT CONT - JA 177475 11-15-18 DERRICK'S CLEANING SERVICE INC 1340.00 --------------- Total for ACCOUNT 100-4-073100-317200 1990.00 100-4-073100-511000 ELECTRICITY 177478 11-15-18 DOMINION ENERGY VIRGINIA 703.79 100-4-073100-511000 ELECTRICITY 177478 11-15-18 DOMINION ENERGY VIRGINIA 303.63 --------------- Total for ACCOUNT 100-4-073100-511000 1007.42 100-4-073100-523000 TELEPHONE 177660 11-15-18 VERIZON 206.16 --------------- Total for ACCOUNT 100-4-073100-523000 206.16 100-4-073100-584000 AWARDS AND CERTIFICA 177448 11-15-18 CHATHAM ROTARY CLUB 185.00 --------------- Total for ACCOUNT 100-4-073100-584000 185.00 100-4-073100-600700 BUILDING MAINTENANCE 177612 11-15-18 QUALITY CONTROL EXT. CO. INC. 250.00 --------------- Total for ACCOUNT 100-4-073100-600700 250.00 100-4-073100-600800 FUELS-VEHICLE 1057 11-14-18 DEBRA MITCHELL THOMPSON 15.26 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:32 15 NOV 2018 PAGE 15 FOR MONTH ENDING: 11/15/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-073100-600800 15.26 --------------- Total for DEPARTMENT LIBRARY 3653.84 =============== 100-4-092100-583400 MISCELLANEOUS REFUND 2541 11-14-18 COMPLIANCE SOLUTIONS INC 399.31 100-4-092100-583400 MISCELLANEOUS REFUND 177658 11-15-18 VACORP 5520.00 --------------- Total for ACCOUNT 100-4-092100-583400 5919.31 100-4-092100-583410 SECURITY DEPOSITS-CC 177647 11-15-18 TIM CRAFT 200.00 100-4-092100-583410 SECURITY DEPOSITS-CC 177615 11-15-18 RENEE HUGHES 100.00 100-4-092100-583410 SECURITY DEPOSITS-CC 177574 11-15-18 MARVA JACKSON SMITH 50.00 100-4-092100-583410 SECURITY DEPOSITS-CC 177470 11-15-18 DEBORAH KITZMILLER 200.00 100-4-092100-583410 SECURITY DEPOSITS-CC 177457 11-15-18 CRYSTAL SIMPSON 50.00 100-4-092100-583410 SECURITY DEPOSITS-CC 177454 11-15-18 CORY BURKE 50.00 100-4-092100-583410 SECURITY DEPOSITS-CC 177410 11-15-18 ASIA DAVIS 200.00 --------------- Total for ACCOUNT 100-4-092100-583410 850.00 --------------- Total for DEPARTMENT REFUNDS 6769.31 =============== Total for FUND 100 195225.82 =============== 250-4-021910-583000 REFUNDS 177657 11-15-18 TREASURER, COMMONWEALTH OF VIRGINI 41110.78 --------------- Total for ACCOUNT 250-4-021910-583000 41110.78 --------------- Total for DEPARTMENT COURT SERVICES GRA 41110.78 =============== 250-4-031775-523000 TELEPHONE 177665 11-15-18 WEST INTERACTIVE SERVICES CORPORAT 169.83 250-4-031775-523000 TELEPHONE 177660 11-15-18 VERIZON 2157.34 250-4-031775-523000 TELEPHONE 177411 11-15-18 AT & T 91.14 --------------- Total for ACCOUNT 250-4-031775-523000 2418.31 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 2418.31 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:32 15 NOV 2018 PAGE 16 FOR MONTH ENDING: 11/15/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-032400-810600 PERSONAL (FIRE) PROT 177422 11-15-18 BLAIRS FIRE & RESCUE 4254.18 --------------- Total for ACCOUNT 250-4-032400-810600 4254.18 --------------- Total for DEPARTMENT VA FIRE PROGRAM GR 4254.18 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177591 11-15-18 MIDWEST TAPE 32.03 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177591 11-15-18 MIDWEST TAPE 35.18 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177591 11-15-18 MIDWEST TAPE 124.96 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177591 11-15-18 MIDWEST TAPE 39.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177591 11-15-18 MIDWEST TAPE 39.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177591 11-15-18 MIDWEST TAPE 81.76 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177591 11-15-18 MIDWEST TAPE 332.48 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177591 11-15-18 MIDWEST TAPE 39.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177591 11-15-18 MIDWEST TAPE 29.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177591 11-15-18 MIDWEST TAPE 217.95 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177591 11-15-18 MIDWEST TAPE 99.05 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177591 11-15-18 MIDWEST TAPE 271.98 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177591 11-15-18 MIDWEST TAPE 25.29 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177591 11-15-18 MIDWEST TAPE 57.78 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177591 11-15-18 MIDWEST TAPE 64.62 250-4-073300-601200 BOOKS AND SUBSCRIPTI 177499 11-15-18 GALE/CENGAGE LEARNING 23.79 --------------- Total for ACCOUNT 250-4-073300-601200 1516.83 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 1516.83 =============== Total for FUND 250 49300.10 =============== 251-4-353160-316000 CONSULTANTS - OTHER 177566 11-15-18 MALLARD & MALLARD CPAS LLC 750.00 --------------- Total for ACCOUNT 251-4-353160-316000 750.00 251-4-353160-316100 CONSULTANTS-DATA PRO 177655 11-15-18 TREASURER OF PITTSYLVANIA CO. 3500.00 --------------- Total for ACCOUNT 251-4-353160-316100 3500.00 251-4-353160-541000 LEASE/RENTAL - EQUIP 177417 11-15-18 BASSETT OFFICE SUPPLY 385.91 --------------- Total for ACCOUNT 251-4-353160-541000 385.91 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:32 15 NOV 2018 PAGE 17 FOR MONTH ENDING: 11/15/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 4635.91 =============== 251-4-353851-601400 OTHER OPERATING ACTI 177627 11-15-18 SECURITY SERVICES INC 21.00 251-4-353851-601400 OTHER OPERATING ACTI 177601 11-15-18 O. F. NEWMAN AND SON 0.90 251-4-353851-601400 OTHER OPERATING ACTI 177573 11-15-18 MARTINSVILLE ELECTRONICS, LLC 8.40 251-4-353851-601400 OTHER OPERATING ACTI 177424 11-15-18 BLUE RIDGE SPRINGS INC 5.30 251-4-353851-601400 OTHER OPERATING ACTI 177417 11-15-18 BASSETT OFFICE SUPPLY 50.44 --------------- Total for ACCOUNT 251-4-353851-601400 86.04 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 86.04 =============== 251-4-353853-601400 OTHER OPERATING ACTI 177627 11-15-18 SECURITY SERVICES INC 147.00 251-4-353853-601400 OTHER OPERATING ACTI 177601 11-15-18 O. F. NEWMAN AND SON 6.30 251-4-353853-601400 OTHER OPERATING ACTI 177573 11-15-18 MARTINSVILLE ELECTRONICS, LLC 58.80 251-4-353853-601400 OTHER OPERATING ACTI 177424 11-15-18 BLUE RIDGE SPRINGS INC 37.05 251-4-353853-601400 OTHER OPERATING ACTI 177417 11-15-18 BASSETT OFFICE SUPPLY 353.04 --------------- Total for ACCOUNT 251-4-353853-601400 602.19 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 602.19 =============== 251-4-353855-601400 OTHER OPERATING ACTI 177627 11-15-18 SECURITY SERVICES INC 231.00 251-4-353855-601400 OTHER OPERATING ACTI 177611 11-15-18 POWERNOTES LLC 7105.00 251-4-353855-601400 OTHER OPERATING ACTI 177601 11-15-18 O. F. NEWMAN AND SON 9.90 251-4-353855-601400 OTHER OPERATING ACTI 177573 11-15-18 MARTINSVILLE ELECTRONICS, LLC 92.40 251-4-353855-601400 OTHER OPERATING ACTI 177424 11-15-18 BLUE RIDGE SPRINGS INC 58.22 251-4-353855-601400 OTHER OPERATING ACTI 177417 11-15-18 BASSETT OFFICE SUPPLY 554.77 --------------- Total for ACCOUNT 251-4-353855-601400 8051.29 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 8051.29 =============== 251-4-353856-601400 OTHER OPERATING ACTI 177627 11-15-18 SECURITY SERVICES INC 21.00 251-4-353856-601400 OTHER OPERATING ACTI 177611 11-15-18 POWERNOTES LLC 145.00 251-4-353856-601400 OTHER OPERATING ACTI 177601 11-15-18 O. F. NEWMAN AND SON 0.90 251-4-353856-601400 OTHER OPERATING ACTI 177573 11-15-18 MARTINSVILLE ELECTRONICS, LLC 8.40 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:32 15 NOV 2018 PAGE 18 FOR MONTH ENDING: 11/15/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353856-601400 OTHER OPERATING ACTI 177424 11-15-18 BLUE RIDGE SPRINGS INC 5.28 251-4-353856-601400 OTHER OPERATING ACTI 177417 11-15-18 BASSETT OFFICE SUPPLY 50.38 --------------- Total for ACCOUNT 251-4-353856-601400 230.96 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 230.96 =============== Total for FUND 251 13606.39 =============== 325-4-081500-822200 INDUSTRIAL INCENTIVE 177583 11-15-18 MEDEK TREE SERVICE, INC 23000.00 --------------- Total for ACCOUNT 325-4-081500-822200 23000.00 --------------- Total for DEPARTMENT INDUSTRIAL DEVELOP 23000.00 =============== Total for FUND 325 23000.00 =============== 520-4-042400-331100 SVC CONTRACT-HEAVY E 177436 11-15-18 CARTER MACHINERY CO. INC. 2212.47 --------------- Total for ACCOUNT 520-4-042400-331100 2212.47 520-4-042400-511000 ELECTRICITY 177478 11-15-18 DOMINION ENERGY VIRGINIA 29.99 520-4-042400-511000 ELECTRICITY 177478 11-15-18 DOMINION ENERGY VIRGINIA 8.13 520-4-042400-511000 ELECTRICITY 177478 11-15-18 DOMINION ENERGY VIRGINIA 35.99 --------------- Total for ACCOUNT 520-4-042400-511000 74.11 520-4-042400-600800 FUELS - VEHICLE 177494 11-15-18 FOSTER FUELS INC 1704.13 --------------- Total for ACCOUNT 520-4-042400-600800 1704.13 520-4-042400-600900 VEHICLE - SUPPLIES 177436 11-15-18 CARTER MACHINERY CO. INC. 96.70 --------------- Total for ACCOUNT 520-4-042400-600900 96.70 520-4-042400-603200 ENGINE ACCESSORIES 177436 11-15-18 CARTER MACHINERY CO. INC. 6458.13 520-4-042400-603200 ENGINE ACCESSORIES 177436 11-15-18 CARTER MACHINERY CO. INC. 2628.54 520-4-042400-603200 ENGINE ACCESSORIES 177436 11-15-18 CARTER MACHINERY CO. INC. 2617.65 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:32 15 NOV 2018 PAGE 19 FOR MONTH ENDING: 11/15/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 520-4-042400-603200 11704.32 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 15791.73 =============== Total for FUND 520 15791.73 =============== 530-4-035501-589910 BLAIRS VFD RESCUE DI 177422 11-15-18 BLAIRS FIRE & RESCUE 14236.17 --------------- Total for ACCOUNT 530-4-035501-589910 14236.17 530-4-035501-589920 COOL BRANCH RESCUE D 177452 11-15-18 COOL BRANCH RESCUE SQUAD 4397.90 --------------- Total for ACCOUNT 530-4-035501-589920 4397.90 530-4-035501-589930 CALLANDS VFD DISTRIB 177433 11-15-18 CALLANDS FIRE & RESCUE 218.87 --------------- Total for ACCOUNT 530-4-035501-589930 218.87 530-4-035501-589960 640 RESCUE DISTRIBUT 177400 11-15-18 640 COMMUN OCT18 1142.70 --------------- Total for ACCOUNT 530-4-035501-589960 1142.70 --------------- Total for DEPARTMENT RESCUE BILLING 19995.64 =============== Total for FUND 530 19995.64 =============== Grand total for ALL FUNDS 316919.68 ===============