11-29-18 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:20 29 NOV 2018 PAGE 1
FOR MONTH ENDING: 11/29/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 177755 11-29-18 KIM'S KITCHEN 120.00
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Total for ACCOUNT 100-4-011010-550000 120.00
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Total for DEPARTMENT BOARD OF SUPERVISO 120.00
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100-4-012210-315000 LEGAL SERVICES 177749 11-29-18 GLENN FELDMANN DARBY & GOODLATTE 19.96
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Total for ACCOUNT 100-4-012210-315000 19.96
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Total for DEPARTMENT COUNTY ATTORNEY 19.96
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100-4-012240-312000 CONSULTANT-AUDITOR 177771 11-29-18 ROBINSON FARMER COX ASSOCIATES 4500.00
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Total for ACCOUNT 100-4-012240-312000 4500.00
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Total for DEPARTMENT INDEPENDENT AUDIT 4500.00
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100-4-012510-523000 TELEPHONE 177739 11-29-18 COMCAST 125.64
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Total for ACCOUNT 100-4-012510-523000 125.64
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Total for DEPARTMENT INFORMATION TECHNO 125.64
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100-4-012520-600800 FUEL 1064 11-28-18 DAVID MICHAEL SMITHERMAN 39.59
100-4-012520-600800 FUEL 177780 11-29-18 WEX BANK 857.11
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Total for ACCOUNT 100-4-012520-600800 896.70
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Total for DEPARTMENT FLEET MANAGEMENT 896.70
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100-4-021200-581000 DUES & MEMBERSHIP 177763 11-29-18 MATTHEW BENDER & CO INC 327.31
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Total for ACCOUNT 100-4-021200-581000 327.31
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:20 29 NOV 2018 PAGE 2
FOR MONTH ENDING: 11/29/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021200-600100 OFFICE SUPPLIES 177768 11-29-18 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-021200-600100 12.68
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Total for DEPARTMENT GENERAL DISTRICT C 339.99
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100-4-031200-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 146.81
100-4-031200-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 108.50
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Total for ACCOUNT 100-4-031200-511000 255.31
100-4-031200-523000 TELEPHONE 177764 11-29-18 MCI 15.30
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Total for ACCOUNT 100-4-031200-523000 15.30
100-4-031200-600800 FUELS-VEHICLE 177780 11-29-18 WEX BANK 9683.37
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Total for ACCOUNT 100-4-031200-600800 9683.37
100-4-031200-603000 SVC COSTS-PARTS 177754 11-29-18 KENNY'S BODY SHOP 1458.73
100-4-031200-603000 SVC COSTS-PARTS 177729 11-29-18 C&C AUTOMOTIVE 731.50
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Total for ACCOUNT 100-4-031200-603000 2190.23
100-4-031200-604500 CANINE PROGRAM 177731 11-29-18 CHERRYSTONE VETERINARY HOSPITAL 310.56
100-4-031200-604500 CANINE PROGRAM 177731 11-29-18 CHERRYSTONE VETERINARY HOSPITAL 47.00
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Total for ACCOUNT 100-4-031200-604500 357.56
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Total for DEPARTMENT SHERIFF'S DEPARTME 12501.77
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100-4-032200-581000 DUES AND MEMBERSHIPS 177774 11-29-18 SOUTHWEST VA FIRE INVESTIGATOR'S A 40.00
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Total for ACCOUNT 100-4-032200-581000 40.00
100-4-032200-600800 FUELS-VEHICLE 177780 11-29-18 WEX BANK 69.86
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:20 29 NOV 2018 PAGE 3
FOR MONTH ENDING: 11/29/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-600800 69.86
100-4-032200-813000 EMS BACKUP TRANSPORT 177769 11-29-18 MT CROSS FIRE & RESCUE 1800.00
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Total for ACCOUNT 100-4-032200-813000 1800.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 1909.86
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100-4-032210-512000 HEATING FUELS 177744 11-29-18 DAVENPORT ENERGY 247.84
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Total for ACCOUNT 100-4-032210-512000 247.84
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Total for DEPARTMENT GRETNA RESCUE SQUA 247.84
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100-4-032217-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 340.99
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Total for ACCOUNT 100-4-032217-511000 340.99
100-4-032217-600800 FUELS-VEHICLE 177780 11-29-18 WEX BANK 92.31
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Total for ACCOUNT 100-4-032217-600800 92.31
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Total for DEPARTMENT DRY FORK VFD 433.30
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100-4-032221-512000 HEATING FUELS 177744 11-29-18 DAVENPORT ENERGY 764.64
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Total for ACCOUNT 100-4-032221-512000 764.64
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Total for DEPARTMENT CHATHAM VFD 764.64
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100-4-032222-600800 FUELS-VEHICLE 177744 11-29-18 DAVENPORT ENERGY 279.86
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Total for ACCOUNT 100-4-032222-600800 279.86
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Total for DEPARTMENT GRETNA VFD 279.86
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:20 29 NOV 2018 PAGE 4
FOR MONTH ENDING: 11/29/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032223-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 203.73
100-4-032223-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 899.45
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Total for ACCOUNT 100-4-032223-511000 1103.18
100-4-032223-512000 HEATING FUELS 177744 11-29-18 DAVENPORT ENERGY 406.48
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Total for ACCOUNT 100-4-032223-512000 406.48
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Total for DEPARTMENT RINGGOLD VOL FIRE 1509.66
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100-4-032224-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 23.71
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Total for ACCOUNT 100-4-032224-511000 23.71
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Total for DEPARTMENT KENTUCK VFD 23.71
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100-4-032225-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 1179.18
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Total for ACCOUNT 100-4-032225-511000 1179.18
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Total for DEPARTMENT TUNSTALL VOL FIRE 1179.18
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100-4-032227-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 1052.87
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Total for ACCOUNT 100-4-032227-511000 1052.87
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Total for DEPARTMENT MOUNT CROSS VOL FI 1052.87
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100-4-032230-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 487.70
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Total for ACCOUNT 100-4-032230-511000 487.70
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Total for DEPARTMENT BACHELORS HALL VFD 487.70
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:20 29 NOV 2018 PAGE 5
FOR MONTH ENDING: 11/29/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032231-600800 FUELS-VEHICLE 177780 11-29-18 WEX BANK 326.28
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Total for ACCOUNT 100-4-032231-600800 326.28
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Total for DEPARTMENT HURT VFD 326.28
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100-4-032232-511000 ELECTRICITY 177765 11-29-18 MECKLENBURG ELECTRIC CO. 243.51
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Total for ACCOUNT 100-4-032232-511000 243.51
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Total for DEPARTMENT CLIMAX VFD 243.51
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100-4-032233-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 887.14
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Total for ACCOUNT 100-4-032233-511000 887.14
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Total for DEPARTMENT MOUNT HERMON VOL F 887.14
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100-4-032234-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 1125.73
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Total for ACCOUNT 100-4-032234-511000 1125.73
100-4-032234-512000 HEATING FUELS 177744 11-29-18 DAVENPORT ENERGY 409.28
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Total for ACCOUNT 100-4-032234-512000 409.28
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Total for DEPARTMENT BLAIRS FIRE AND RE 1535.01
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100-4-032235-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 576.19
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Total for ACCOUNT 100-4-032235-511000 576.19
100-4-032235-512000 HEATING FUELS 177744 11-29-18 DAVENPORT ENERGY 704.29
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:20 29 NOV 2018 PAGE 6
FOR MONTH ENDING: 11/29/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032235-512000 704.29
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Total for DEPARTMENT CALLANDS VOL FIRE 1280.48
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100-4-032236-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 567.59
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Total for ACCOUNT 100-4-032236-511000 567.59
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Total for DEPARTMENT LAUREL GROVE VOL F 567.59
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100-4-032237-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 809.48
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Total for ACCOUNT 100-4-032237-511000 809.48
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Total for DEPARTMENT BROSVILLE COMMUNIT 809.48
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100-4-032238-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 80.18
100-4-032238-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 49.25
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Total for ACCOUNT 100-4-032238-511000 129.43
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Total for DEPARTMENT CASCADE VFD 129.43
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100-4-032239-600800 FUELS-VEHICLE 177744 11-29-18 DAVENPORT ENERGY 251.33
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Total for ACCOUNT 100-4-032239-600800 251.33
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Total for DEPARTMENT COOL BRANCH VFD 251.33
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100-4-032240-512000 HEATING FUELS 177744 11-29-18 DAVENPORT ENERGY 355.03
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Total for ACCOUNT 100-4-032240-512000 355.03
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Total for DEPARTMENT RIVERBEND VFD 355.03
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:20 29 NOV 2018 PAGE 7
FOR MONTH ENDING: 11/29/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032242-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 136.05
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Total for ACCOUNT 100-4-032242-511000 136.05
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Total for DEPARTMENT KEELING VFD 136.05
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100-4-033100-317400 BOARDING OF PRISONER 177727 11-29-18 BLUE RIDGE REGIONAL JAIL AUTH 48816.00
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Total for ACCOUNT 100-4-033100-317400 48816.00
100-4-033100-332000 SVC CONTRACT-OFFICE 177745 11-29-18 DODSON PEST CONTROL 32.00
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Total for ACCOUNT 100-4-033100-332000 32.00
100-4-033100-554000 TRAINING AND EDUCATI 1067 11-28-18 PAMELA SHELTON FORD 218.00
100-4-033100-554000 TRAINING AND EDUCATI 1065 11-28-18 KATHY COATES COOK 263.78
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Total for ACCOUNT 100-4-033100-554000 481.78
100-4-033100-600400 MEDICAL SUPPLIES 177767 11-29-18 MOORE MEDICAL 8.78
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Total for ACCOUNT 100-4-033100-600400 8.78
100-4-033100-810200 CAPITAL-FURNITURE AN 177773 11-29-18 SECURITY ZONE INC 44935.00
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Total for ACCOUNT 100-4-033100-810200 44935.00
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Total for DEPARTMENT CORRECTIONS & DETE 94273.56
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100-4-035100-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 47.05
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Total for ACCOUNT 100-4-035100-511000 47.05
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Total for DEPARTMENT ANIMAL SERVICES 47.05
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100-4-035300-311000 PROFESSIONAL HEALTH 177776 11-29-18 TREASURER OF VIRGINIA 40.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:20 29 NOV 2018 PAGE 8
FOR MONTH ENDING: 11/29/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035300-311000 40.00
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Total for DEPARTMENT MEDICAL EXAMINER 40.00
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100-4-035500-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 332.37
100-4-035500-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 412.74
100-4-035500-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 419.88
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Total for ACCOUNT 100-4-035500-511000 1164.99
100-4-035500-810800 CAPITAL LEASES 177781 11-29-18 WILLIAM H ROGERS JR 550.00
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Total for ACCOUNT 100-4-035500-810800 550.00
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Total for DEPARTMENT EMERGENCY MANAGEME 1714.99
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100-4-043100-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 249.94
100-4-043100-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 14.89
100-4-043100-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 48.42
100-4-043100-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 47.04
100-4-043100-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 34.16
100-4-043100-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 190.85
100-4-043100-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 68.52
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Total for ACCOUNT 100-4-043100-511000 653.82
100-4-043100-600700 BUILDING MAINT SUPPL 177775 11-29-18 TIGHTSQUEEZE HARDWARE 20.98
100-4-043100-600700 BUILDING MAINT SUPPL 177775 11-29-18 TIGHTSQUEEZE HARDWARE 9.99
100-4-043100-600700 BUILDING MAINT SUPPL 177775 11-29-18 TIGHTSQUEEZE HARDWARE 17.29
100-4-043100-600700 BUILDING MAINT SUPPL 177775 11-29-18 TIGHTSQUEEZE HARDWARE 1.99
100-4-043100-600700 BUILDING MAINT SUPPL 177775 11-29-18 TIGHTSQUEEZE HARDWARE 24.99
100-4-043100-600700 BUILDING MAINT SUPPL 177775 11-29-18 TIGHTSQUEEZE HARDWARE 6.49
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Total for ACCOUNT 100-4-043100-600700 81.73
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Total for DEPARTMENT BUILDING & GROUNDS 735.55
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:20 29 NOV 2018 PAGE 9
FOR MONTH ENDING: 11/29/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-052200-562000 CONTRIBUTIONS - MENT 177743 11-29-18 DANVILLE-PITTSYLVANIA 89403.00
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Total for ACCOUNT 100-4-052200-562000 89403.00
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Total for DEPARTMENT MENTAL HEALTH 89403.00
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100-4-053500-332000 SVC CONTRACT-OFFICE 177756 11-29-18 KONICA MINOLTA PREMIER 149.11
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Total for ACCOUNT 100-4-053500-332000 149.11
100-4-053500-542000 RENT 177725 11-29-18 ANCIENT FREE & ACCEPTED MASONS OF 550.00
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Total for ACCOUNT 100-4-053500-542000 550.00
100-4-053500-600100 OFFICE SUPPLIES 177768 11-29-18 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-053500-600100 6.34
100-4-053500-700300 COMP SVC ACT POOL-PR 177760 11-29-18 LIFE PUSH LLC 1380.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177760 11-29-18 LIFE PUSH LLC 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177760 11-29-18 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177760 11-29-18 LIFE PUSH LLC 1225.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177760 11-29-18 LIFE PUSH LLC 450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177760 11-29-18 LIFE PUSH LLC 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177760 11-29-18 LIFE PUSH LLC 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177760 11-29-18 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177760 11-29-18 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177760 11-29-18 LIFE PUSH LLC 705.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177760 11-29-18 LIFE PUSH LLC 2502.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177760 11-29-18 LIFE PUSH LLC 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177760 11-29-18 LIFE PUSH LLC 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177752 11-29-18 INTERCEPT YOUTH SERVICES INC. 6318.10
100-4-053500-700300 COMP SVC ACT POOL-PR 177752 11-29-18 INTERCEPT YOUTH SERVICES INC. 2280.30
100-4-053500-700300 COMP SVC ACT POOL-PR 177752 11-29-18 INTERCEPT YOUTH SERVICES INC. 215.73
100-4-053500-700300 COMP SVC ACT POOL-PR 177752 11-29-18 INTERCEPT YOUTH SERVICES INC. 5293.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177750 11-29-18 HALLMARK YOUTHCARE-RICHMOND INC. 6853.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177746 11-29-18 FACES OF VIRGINIA INC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177746 11-29-18 FACES OF VIRGINIA INC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177746 11-29-18 FACES OF VIRGINIA INC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177746 11-29-18 FACES OF VIRGINIA INC 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177746 11-29-18 FACES OF VIRGINIA INC 2500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:20 29 NOV 2018 PAGE 10
FOR MONTH ENDING: 11/29/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 177728 11-29-18 BRAMBLETON ASSESSMENT & COUNSELING 950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177724 11-29-18 ALLIANCE HUMAN SERVICES 5220.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177724 11-29-18 ALLIANCE HUMAN SERVICES 3476.50
100-4-053500-700300 COMP SVC ACT POOL-PR 177724 11-29-18 ALLIANCE HUMAN SERVICES 4670.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177724 11-29-18 ALLIANCE HUMAN SERVICES 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177724 11-29-18 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 177722 11-29-18 A. JAMES ANDERSON PH.D. 1350.00
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Total for ACCOUNT 100-4-053500-700300 67970.13
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Total for DEPARTMENT COMP POLICY MANAGE 68675.58
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100-4-071100-523000 TELEPHONE 177739 11-29-18 COMCAST 156.91
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Total for ACCOUNT 100-4-071100-523000 156.91
100-4-071100-542000 RENT 177741 11-29-18 CURL'S RENTALS INC. 300.00
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Total for ACCOUNT 100-4-071100-542000 300.00
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Total for DEPARTMENT RECREATIONAL DEPAR 456.91
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100-4-073100-523000 TELEPHONE 177779 11-29-18 VERIZON WIRELESS 94.68
100-4-073100-523000 TELEPHONE 177778 11-29-18 VERIZON 133.95
100-4-073100-523000 TELEPHONE 177778 11-29-18 VERIZON 222.44
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Total for ACCOUNT 100-4-073100-523000 451.07
100-4-073100-600800 FUELS-VEHICLE 177780 11-29-18 WEX BANK 281.59
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Total for ACCOUNT 100-4-073100-600800 281.59
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Total for DEPARTMENT LIBRARY 732.66
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100-4-081400-600100 OFFICE SUPPLIES 177768 11-29-18 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-081400-600100 6.34
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:20 29 NOV 2018 PAGE 11
FOR MONTH ENDING: 11/29/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COMMUNITY DEVELOPM 6.34
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100-4-082510-523000 TELEPHONE 177778 11-29-18 VERIZON 25.99
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Total for ACCOUNT 100-4-082510-523000 25.99
100-4-082510-550000 TRAVEL 1066 11-28-18 MATTHEW DAVID ROWE 118.84
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Total for ACCOUNT 100-4-082510-550000 118.84
100-4-082510-556000 PROSPECT VISITS 177736 11-29-18 CITY OF DANVILLE OFFICE OF 804.07
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Total for ACCOUNT 100-4-082510-556000 804.07
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Total for DEPARTMENT ECONOMIC DEVELOPME 948.90
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100-4-092100-583100 REAL ESTATE TAXES 2577 11-29-18 KEVIN E JOHNSTON ANGELA M JOHNSTON 630.00
100-4-092100-583100 REAL ESTATE TAXES 2576 11-29-18 JOHNNY R GOAD 52.00
100-4-092100-583100 REAL ESTATE TAXES 2573 11-29-18 ANDERSON WOODELL ROWLAND 10.56
100-4-092100-583100 REAL ESTATE TAXES 2569 11-28-18 JACQUES P FURHMANN 640.77
100-4-092100-583100 REAL ESTATE TAXES 2568 11-27-18 MAE SWANSON LEE 72.74
100-4-092100-583100 REAL ESTATE TAXES 2565 11-27-18 TROY PATTERSON 369.00
100-4-092100-583100 REAL ESTATE TAXES 2564 11-27-18 TERESA T HERNDON 31.77
100-4-092100-583100 REAL ESTATE TAXES 2561 11-27-18 LEROY I MCCARTY 91.80
100-4-092100-583100 REAL ESTATE TAXES 2560 11-27-18 HIS SERVICES INC 170.19
100-4-092100-583100 REAL ESTATE TAXES 2558 11-27-18 DADANT & SONS INC 7.09
100-4-092100-583100 REAL ESTATE TAXES 2557 11-27-18 CHARLES L JR GENTRY SHEILA C GENTR 6.90
100-4-092100-583100 REAL ESTATE TAXES 2556 11-27-18 BURTON E JR STOWE LISA M STOWE 195.54
100-4-092100-583100 REAL ESTATE TAXES 2555 11-27-18 BOBBY LEE YOUNGER LENA C YOUNGER 53.01
100-4-092100-583100 REAL ESTATE TAXES 2554 11-27-18 BARBARA HUBBARD GREENE 528.86
100-4-092100-583100 REAL ESTATE TAXES 2550 11-21-18 JESSE EDWARD OVERSTREET 98.21
100-4-092100-583100 REAL ESTATE TAXES 2549 11-21-18 JAMES T WALSH 10.20
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Total for ACCOUNT 100-4-092100-583100 2968.64
100-4-092100-583200 PERSONAL PROPERTY TA 2578 11-29-18 WENDELL H JR ROBINSON 8.00
100-4-092100-583200 PERSONAL PROPERTY TA 2571 11-28-18 SHIRELLE L SLADE 122.09
100-4-092100-583200 PERSONAL PROPERTY TA 2570 11-28-18 MATTHEW BAIN ARTHUR 8.45
100-4-092100-583200 PERSONAL PROPERTY TA 2566 11-27-18 ALMA PAULINE BOAZE 839.10
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:20 29 NOV 2018 PAGE 12
FOR MONTH ENDING: 11/29/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 2563 11-27-18 PLEASANT CHAPEL BAPTIST CHURCH 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 2562 11-27-18 LOUIS WAYNE CLAY 51.04
100-4-092100-583200 PERSONAL PROPERTY TA 2559 11-27-18 GEORGE DAVID SR LEWIS 41.00
100-4-092100-583200 PERSONAL PROPERTY TA 2553 11-21-18 P & L LOGGING INC NELSON P JR. GIL 46.05
100-4-092100-583200 PERSONAL PROPERTY TA 2551 11-21-18 KENNETH LAMONT CARTER JONICA WILSO 6.19
100-4-092100-583200 PERSONAL PROPERTY TA 2548 11-21-18 ANDREW RUSSELL DERRICK 10.00
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Total for ACCOUNT 100-4-092100-583200 1172.67
---------------
Total for DEPARTMENT REFUNDS 4141.31
===============
Total for FUND 100 294089.86
===============
250-4-021900-521000 POSTAGE 177777 11-29-18 U.S. POSTAL SERVICE 72.00
---------------
Total for ACCOUNT 250-4-021900-521000 72.00
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Total for DEPARTMENT VICTIM WITNESS 72.00
===============
250-4-031775-523000 TELEPHONE 177757 11-29-18 LANGUAGE LINE SERVICES 31.75
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Total for ACCOUNT 250-4-031775-523000 31.75
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 31.75
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 177766 11-29-18 MIDWEST TAPE 14.04
250-4-073300-601200 BOOKS AND SUBSCRIPTI 177766 11-29-18 MIDWEST TAPE 43.28
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Total for ACCOUNT 250-4-073300-601200 57.32
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 57.32
===============
250-4-094253-554000 TRAINING & EDUCATION 177761 11-29-18 LISTEN TO LIFE TOO 4400.00
---------------
Total for ACCOUNT 250-4-094253-554000 4400.00
---------------
Total for DEPARTMENT DANVILLE REGIONAL 4400.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:20 29 NOV 2018 PAGE 13
FOR MONTH ENDING: 11/29/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 250 4561.07
===============
251-4-353160-523000 TELEPHONE 177737 11-29-18 CITY OF MARTINSVILLE 197.25
---------------
Total for ACCOUNT 251-4-353160-523000 197.25
251-4-353160-523100 MOBILE TELEPHONE 177770 11-29-18 ROBERT EMERY BENCINI III 88.47
---------------
Total for ACCOUNT 251-4-353160-523100 88.47
251-4-353160-524000 INTERNET SERVICES 177770 11-29-18 ROBERT EMERY BENCINI III 20.00
251-4-353160-524000 INTERNET SERVICES 177737 11-29-18 CITY OF MARTINSVILLE 125.00
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Total for ACCOUNT 251-4-353160-524000 145.00
251-4-353160-542000 LEASE/RENTAL - BUILD 177758 11-29-18 LESTER DEVELOPMENT CORPORATION 3339.24
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Total for ACCOUNT 251-4-353160-542000 3339.24
251-4-353160-550000 TRAVEL 177770 11-29-18 ROBERT EMERY BENCINI III 784.26
---------------
Total for ACCOUNT 251-4-353160-550000 784.26
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 4554.22
===============
251-4-353851-571400 OTHER PURCHASED SERV 177772 11-29-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4259.81
---------------
Total for ACCOUNT 251-4-353851-571400 4259.81
251-4-353851-571600 OTHER PURCHASED SERV 177772 11-29-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 954.21
---------------
Total for ACCOUNT 251-4-353851-571600 954.21
251-4-353851-571700 OTHER PURCHASED SERV 177772 11-29-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2884.99
---------------
Total for ACCOUNT 251-4-353851-571700 2884.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:20 29 NOV 2018 PAGE 14
FOR MONTH ENDING: 11/29/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-601400 OTHER OPERATING ACTI 177762 11-29-18 MARTINSVILLE ELECTRONICS, LLC 1.00
251-4-353851-601400 OTHER OPERATING ACTI 177762 11-29-18 MARTINSVILLE ELECTRONICS, LLC 57.93
251-4-353851-601400 OTHER OPERATING ACTI 177758 11-29-18 LESTER DEVELOPMENT CORPORATION 783.37
251-4-353851-601400 OTHER OPERATING ACTI 177747 11-29-18 FIRST PIEDMONT CORPORATION 8.42
251-4-353851-601400 OTHER OPERATING ACTI 177747 11-29-18 FIRST PIEDMONT CORPORATION 7.68
251-4-353851-601400 OTHER OPERATING ACTI 177740 11-29-18 CRYSTAL SPRINGS 3.03
251-4-353851-601400 OTHER OPERATING ACTI 177737 11-29-18 CITY OF MARTINSVILLE 28.01
---------------
Total for ACCOUNT 251-4-353851-601400 889.44
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Total for DEPARTMENT WIA DISLOCATED WOR 8988.45
===============
251-4-353853-571400 OTHER PURCHASED SERV 177772 11-29-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3859.93
---------------
Total for ACCOUNT 251-4-353853-571400 3859.93
251-4-353853-571600 OTHER PURCHASED SERV 177772 11-29-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 518.66
---------------
Total for ACCOUNT 251-4-353853-571600 518.66
251-4-353853-571700 OTHER PURCHASED SERV 177772 11-29-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2981.34
---------------
Total for ACCOUNT 251-4-353853-571700 2981.34
251-4-353853-601400 OTHER OPERATING ACTI 177762 11-29-18 MARTINSVILLE ELECTRONICS, LLC 6.99
251-4-353853-601400 OTHER OPERATING ACTI 177762 11-29-18 MARTINSVILLE ELECTRONICS, LLC 405.48
251-4-353853-601400 OTHER OPERATING ACTI 177758 11-29-18 LESTER DEVELOPMENT CORPORATION 5483.60
251-4-353853-601400 OTHER OPERATING ACTI 177747 11-29-18 FIRST PIEDMONT CORPORATION 58.90
251-4-353853-601400 OTHER OPERATING ACTI 177747 11-29-18 FIRST PIEDMONT CORPORATION 53.71
251-4-353853-601400 OTHER OPERATING ACTI 177740 11-29-18 CRYSTAL SPRINGS 21.20
251-4-353853-601400 OTHER OPERATING ACTI 177737 11-29-18 CITY OF MARTINSVILLE 196.07
---------------
Total for ACCOUNT 251-4-353853-601400 6225.95
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 13585.88
===============
251-4-353855-571400 OTHER PURCHASED SERV 177772 11-29-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 31026.55
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:20 29 NOV 2018 PAGE 15
FOR MONTH ENDING: 11/29/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353855-571400 31026.55
251-4-353855-571600 OTHER PURCHASED SERV 177772 11-29-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 15232.62
---------------
Total for ACCOUNT 251-4-353855-571600 15232.62
251-4-353855-571700 OTHER PURCHASED SERV 177772 11-29-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 32421.21
---------------
Total for ACCOUNT 251-4-353855-571700 32421.21
251-4-353855-601400 OTHER OPERATING ACTI 177762 11-29-18 MARTINSVILLE ELECTRONICS, LLC 10.98
251-4-353855-601400 OTHER OPERATING ACTI 177762 11-29-18 MARTINSVILLE ELECTRONICS, LLC 637.18
251-4-353855-601400 OTHER OPERATING ACTI 177758 11-29-18 LESTER DEVELOPMENT CORPORATION 8617.08
251-4-353855-601400 OTHER OPERATING ACTI 177753 11-29-18 JAEL MEMBRENO 226.66
251-4-353855-601400 OTHER OPERATING ACTI 177747 11-29-18 FIRST PIEDMONT CORPORATION 92.55
251-4-353855-601400 OTHER OPERATING ACTI 177747 11-29-18 FIRST PIEDMONT CORPORATION 84.40
251-4-353855-601400 OTHER OPERATING ACTI 177742 11-29-18 DANVILLE COMMUNITY COLLEGE 156.00
251-4-353855-601400 OTHER OPERATING ACTI 177740 11-29-18 CRYSTAL SPRINGS 33.31
251-4-353855-601400 OTHER OPERATING ACTI 177737 11-29-18 CITY OF MARTINSVILLE 308.11
---------------
Total for ACCOUNT 251-4-353855-601400 10166.27
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 88846.65
===============
251-4-353856-571400 OTHER PURCHASED SERV 177772 11-29-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7575.05
---------------
Total for ACCOUNT 251-4-353856-571400 7575.05
251-4-353856-571600 OTHER PURCHASED SERV 177772 11-29-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 774.58
---------------
Total for ACCOUNT 251-4-353856-571600 774.58
251-4-353856-571700 OTHER PURCHASED SERV 177772 11-29-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10055.68
---------------
Total for ACCOUNT 251-4-353856-571700 10055.68
251-4-353856-601400 OTHER OPERATING ACTI 177762 11-29-18 MARTINSVILLE ELECTRONICS, LLC 0.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:20 29 NOV 2018 PAGE 16
FOR MONTH ENDING: 11/29/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-601400 OTHER OPERATING ACTI 177762 11-29-18 MARTINSVILLE ELECTRONICS, LLC 57.91
251-4-353856-601400 OTHER OPERATING ACTI 177758 11-29-18 LESTER DEVELOPMENT CORPORATION 783.36
251-4-353856-601400 OTHER OPERATING ACTI 177753 11-29-18 JAEL MEMBRENO 19.70
251-4-353856-601400 OTHER OPERATING ACTI 177747 11-29-18 FIRST PIEDMONT CORPORATION 8.40
251-4-353856-601400 OTHER OPERATING ACTI 177747 11-29-18 FIRST PIEDMONT CORPORATION 7.65
251-4-353856-601400 OTHER OPERATING ACTI 177740 11-29-18 CRYSTAL SPRINGS 3.02
251-4-353856-601400 OTHER OPERATING ACTI 177737 11-29-18 CITY OF MARTINSVILLE 28.01
---------------
Total for ACCOUNT 251-4-353856-601400 909.03
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 19314.34
===============
251-4-353879-601400 OTHER OPERATING EXPE 177772 11-29-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6958.78
---------------
Total for ACCOUNT 251-4-353879-601400 6958.78
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 6958.78
===============
Total for FUND 251 142248.32
===============
416-4-094416-810200 CAPITAL OUTLAY-RADIO 177751 11-29-18 HARRIS CORPORATION- PSPC 9866.67
---------------
Total for ACCOUNT 416-4-094416-810200 9866.67
---------------
Total for DEPARTMENT E911 BONDS 9866.67
===============
Total for FUND 416 9866.67
===============
520-4-042300-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 19.07
520-4-042300-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 92.53
520-4-042300-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 46.41
520-4-042300-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 74.44
520-4-042300-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 50.53
520-4-042300-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 126.83
520-4-042300-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 86.39
520-4-042300-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 72.80
520-4-042300-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 106.41
520-4-042300-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 67.74
520-4-042300-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 76.61
520-4-042300-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 49.19
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:20 29 NOV 2018 PAGE 17
FOR MONTH ENDING: 11/29/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 19.21
520-4-042300-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 149.08
520-4-042300-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 249.77
---------------
Total for ACCOUNT 520-4-042300-511000 1287.01
520-4-042300-542000 RENT OF PROPERTY 177738 11-29-18 CLAUDE S. WHITEHEAD JR. 50.00
520-4-042300-542000 RENT OF PROPERTY 177726 11-29-18 ANN WOOD 250.00
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Total for ACCOUNT 520-4-042300-542000 300.00
520-4-042300-600800 FUELS-VEHICLE 177780 11-29-18 WEX BANK 301.71
---------------
Total for ACCOUNT 520-4-042300-600800 301.71
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 1888.72
===============
520-4-042400-332000 SVC CONTRACT - OFFIC 177745 11-29-18 DODSON PEST CONTROL 35.00
---------------
Total for ACCOUNT 520-4-042400-332000 35.00
520-4-042400-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 252.29
520-4-042400-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 572.00
520-4-042400-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 141.73
520-4-042400-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 249.58
520-4-042400-511000 ELECTRICITY 177735 11-29-18 CITY OF DANVILLE 32.01
---------------
Total for ACCOUNT 520-4-042400-511000 1247.61
520-4-042400-600800 FUELS - VEHICLE 177748 11-29-18 FOSTER FUELS INC 910.61
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Total for ACCOUNT 520-4-042400-600800 910.61
520-4-042400-603200 ENGINE ACCESSORIES 177730 11-29-18 CARTER MACHINERY CO. INC. 2006.05
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Total for ACCOUNT 520-4-042400-603200 2006.05
520-4-042400-603800 HYDRAULIC PARTS AND 177730 11-29-18 CARTER MACHINERY CO. INC. 3011.42
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:01:20 29 NOV 2018 PAGE 18
FOR MONTH ENDING: 11/29/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042400-603800 3011.42
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 7210.69
===============
520-4-092100-583800 SOLID WASTE FEE 2575 11-29-18 JEANETTE PAYNE SNEAD 120.00
520-4-092100-583800 SOLID WASTE FEE 2574 11-29-18 CHARLES R DYKES BRENDA P DYKES 13.96
520-4-092100-583800 SOLID WASTE FEE 2572 11-29-18 ALBERTA W GOARD 97.34
520-4-092100-583800 SOLID WASTE FEE 2552 11-21-18 MARGARET WATSON LEWIS 5.41
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Total for ACCOUNT 520-4-092100-583800 236.71
---------------
Total for DEPARTMENT REFUNDS 236.71
===============
520-4-094110-813300 COMPACTOR SITE IMPRO 177723 11-29-18 ALL STATE FENCE 6882.80
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Total for ACCOUNT 520-4-094110-813300 6882.80
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Total for DEPARTMENT SOLID WASTE - CAPI 6882.80
===============
Total for FUND 520 16218.92
===============
713-4-092000-583900 TREAS CKS - REFUNDS 2567 11-27-18 DANIEL J H 1214 148.24
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Total for ACCOUNT 713-4-092000-583900 148.24
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Total for DEPARTMENT TREAS CLEARING EXP 148.24
===============
Total for FUND 713 148.24
===============
Grand total for ALL FUNDS 467133.08
===============