12-19-18 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 1
FOR MONTH ENDING: 12-19-18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 178047 12-19-18 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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100-4-012100-523000 TELEPHONE 178006 12-19-18 COMCAST 64.39
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Total for ACCOUNT 100-4-012100-523000 64.39
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Total for DEPARTMENT COUNTY ADMINISTRAT 64.39
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100-4-012210-315000 LEGAL SERVICES 178028 12-19-18 GUYNN, WADDELL, CARROLL & LOCKABY 1025.00
100-4-012210-315000 LEGAL SERVICES 177994 12-19-18 BYRNES GOULD LAW 12500.00
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Total for ACCOUNT 100-4-012210-315000 13525.00
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Total for DEPARTMENT COUNTY ATTORNEY 13525.00
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100-4-012310-316000 CONSULTANT-APPRAISER 178089 12-19-18 TAXING AUTHORITY CONSULTING SERVIC 630.00
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Total for ACCOUNT 100-4-012310-316000 630.00
100-4-012310-581000 DUES AND MEMBERSHIPS 178095 12-19-18 VALTA 40.00
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Total for ACCOUNT 100-4-012310-581000 40.00
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Total for DEPARTMENT COMMISSIONER OF RE 670.00
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100-4-012410-350000 PRINTING 177992 12-19-18 BMS DIRECT 330.88
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Total for ACCOUNT 100-4-012410-350000 330.88
100-4-012410-521000 POSTAGE 177992 12-19-18 BMS DIRECT 22.75
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Total for ACCOUNT 100-4-012410-521000 22.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 2
FOR MONTH ENDING: 12-19-18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT TREASURER 353.63
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100-4-021100-600100 OFFICE SUPPLIES 178064 12-19-18 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-021100-600100 6.34
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Total for DEPARTMENT CIRCUIT COURT 6.34
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100-4-021200-332000 SVC CONTRACT-OFFICE 178074 12-19-18 PITNEY BOWES GLOBAL FINANCIAL SERV 149.40
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Total for ACCOUNT 100-4-021200-332000 149.40
100-4-021200-581000 DUES & MEMBERSHIP 178059 12-19-18 MATTHEW BENDER & CO INC 351.31
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Total for ACCOUNT 100-4-021200-581000 351.31
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Total for DEPARTMENT GENERAL DISTRICT C 500.71
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100-4-021600-350000 PRINTING 177997 12-19-18 CASKIE GRAPHICS 123.33
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Total for ACCOUNT 100-4-021600-350000 123.33
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Total for DEPARTMENT CLERK OF COURT 123.33
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100-4-022100-600100 OFFICE SUPPLIES 178064 12-19-18 MOUNTAIN PARK SPRING WATER INC 10.58
100-4-022100-600100 OFFICE SUPPLIES 178064 12-19-18 MOUNTAIN PARK SPRING WATER INC 16.92
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Total for ACCOUNT 100-4-022100-600100 27.50
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Total for DEPARTMENT COMMONWEALTH ATTOR 27.50
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100-4-031200-316500 OSHA/VOSH STANDARDS 178011 12-19-18 CURTIS BAY ENERGY 49.00
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Total for ACCOUNT 100-4-031200-316500 49.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 3
FOR MONTH ENDING: 12-19-18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-317000 WRECKER SERVICE 178084 12-19-18 ROYAL ENTERPRISES 250.00
100-4-031200-317000 WRECKER SERVICE 177998 12-19-18 CENTRAL WRECKER SERVICE 50.00
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Total for ACCOUNT 100-4-031200-317000 300.00
100-4-031200-360000 ADVERTISING 178034 12-19-18 J.D. COMPTON 800.00
100-4-031200-360000 ADVERTISING 178027 12-19-18 GOD'S PIT CREW 275.00
100-4-031200-360000 ADVERTISING 178027 12-19-18 GOD'S PIT CREW 275.00
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Total for ACCOUNT 100-4-031200-360000 1350.00
100-4-031200-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 943.79
100-4-031200-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 6.59
100-4-031200-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 12.57
100-4-031200-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 1396.65
100-4-031200-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 200.13
100-4-031200-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 204.01
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Total for ACCOUNT 100-4-031200-511000 2763.74
100-4-031200-521000 POSTAGE 178079 12-19-18 RESERVE ACCOUNT 1000.00
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Total for ACCOUNT 100-4-031200-521000 1000.00
100-4-031200-523000 TELEPHONE 178098 12-19-18 VERIZON WIRELESS 40.01
100-4-031200-523000 TELEPHONE 178097 12-19-18 VERIZON 194.99
100-4-031200-523000 TELEPHONE 178096 12-19-18 VERIZON 120.06
100-4-031200-523000 TELEPHONE 178085 12-19-18 SPRINT 692.00
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Total for ACCOUNT 100-4-031200-523000 1047.06
100-4-031200-554000 TRAINING AND EDUCATI 178026 12-19-18 GLOCK PROFESSIONAL INC. 250.00
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Total for ACCOUNT 100-4-031200-554000 250.00
100-4-031200-600100 OFFICE SUPPLIES 178064 12-19-18 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-031200-600100 19.02
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 4
FOR MONTH ENDING: 12-19-18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-600400 COMMUNICATION EQUIPM 178094 12-19-18 VALLEY COMMUNICATIONS 590.00
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Total for ACCOUNT 100-4-031200-600400 590.00
100-4-031200-600900 VEHICLE-SUPPLIES 178055 12-19-18 LOFTIS TIRE COMPANY 518.88
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Total for ACCOUNT 100-4-031200-600900 518.88
100-4-031200-601000 POLICE SUPPLIES 178065 12-19-18 NAVAL SURFACE WARFARE CENTER 4500.00
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Total for ACCOUNT 100-4-031200-601000 4500.00
100-4-031200-601100 UNIFORMS 1081 12-19-18 BONNIE LYNNETTE OAKES 60.00
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Total for ACCOUNT 100-4-031200-601100 60.00
100-4-031200-603000 SVC COSTS-PARTS 178055 12-19-18 LOFTIS TIRE COMPANY 85.24
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Total for ACCOUNT 100-4-031200-603000 85.24
100-4-031200-810500 CAP. OUTLAY-VEHICLES 178019 12-19-18 DOMINION OF BEDFORD 24422.00
100-4-031200-810500 CAP. OUTLAY-VEHICLES 178019 12-19-18 DOMINION OF BEDFORD 24422.00
100-4-031200-810500 CAP. OUTLAY-VEHICLES 178019 12-19-18 DOMINION OF BEDFORD 24422.00
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Total for ACCOUNT 100-4-031200-810500 73266.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 85798.94
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100-4-032200-554000 TRAINING & SAFETY 178046 12-19-18 KENNETH HUDSON 400.00
100-4-032200-554000 TRAINING & SAFETY 178046 12-19-18 KENNETH HUDSON 58.86
100-4-032200-554000 TRAINING & SAFETY 178039 12-19-18 JEFFREY GUILL 17.44
100-4-032200-554000 TRAINING & SAFETY 178039 12-19-18 JEFFREY GUILL 175.00
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Total for ACCOUNT 100-4-032200-554000 651.30
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Total for DEPARTMENT VOLUNTEER FIRE & R 651.30
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 5
FOR MONTH ENDING: 12-19-18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032210-512000 HEATING FUELS 178014 12-19-18 DAVENPORT ENERGY 293.03
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Total for ACCOUNT 100-4-032210-512000 293.03
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Total for DEPARTMENT GRETNA RESCUE SQUA 293.03
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100-4-032212-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 758.15
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Total for ACCOUNT 100-4-032212-511000 758.15
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Total for DEPARTMENT CHATHAM RESCUE SQU 758.15
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100-4-032213-511000 ELECTRICITY 177985 12-19-18 APPALACHIAN POWER 389.64
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Total for ACCOUNT 100-4-032213-511000 389.64
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Total for DEPARTMENT COOL BRANCH RESCUE 389.64
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100-4-032214-512000 HEATING FUELS 178014 12-19-18 DAVENPORT ENERGY 393.95
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Total for ACCOUNT 100-4-032214-512000 393.95
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Total for DEPARTMENT 640 COMMUNITY RESC 393.95
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100-4-032217-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 376.19
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Total for ACCOUNT 100-4-032217-511000 376.19
100-4-032217-512000 HEATING FUELS 178014 12-19-18 DAVENPORT ENERGY 18.95
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Total for ACCOUNT 100-4-032217-512000 18.95
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Total for DEPARTMENT DRY FORK VFD 395.14
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 6
FOR MONTH ENDING: 12-19-18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032221-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 451.97
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Total for ACCOUNT 100-4-032221-511000 451.97
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Total for DEPARTMENT CHATHAM VFD 451.97
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100-4-032222-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 493.96
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Total for ACCOUNT 100-4-032222-511000 493.96
100-4-032222-512000 HEATING FUELS 178014 12-19-18 DAVENPORT ENERGY 517.29
100-4-032222-512000 HEATING FUELS 178014 12-19-18 DAVENPORT ENERGY 174.46
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Total for ACCOUNT 100-4-032222-512000 691.75
100-4-032222-600800 FUELS-VEHICLE 178014 12-19-18 DAVENPORT ENERGY 52.78
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Total for ACCOUNT 100-4-032222-600800 52.78
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Total for DEPARTMENT GRETNA VFD 1238.49
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100-4-032223-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 178.66
100-4-032223-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 1045.76
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Total for ACCOUNT 100-4-032223-511000 1224.42
100-4-032223-512000 HEATING FUELS 178014 12-19-18 DAVENPORT ENERGY 491.70
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Total for ACCOUNT 100-4-032223-512000 491.70
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Total for DEPARTMENT RINGGOLD VOL FIRE 1716.12
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100-4-032224-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 26.72
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Total for ACCOUNT 100-4-032224-511000 26.72
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 7
FOR MONTH ENDING: 12-19-18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032224-600800 FUELS-VEHICLE 178021 12-19-18 EXXONMOBIL-BUSINESS CARD 386.00
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Total for ACCOUNT 100-4-032224-600800 386.00
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Total for DEPARTMENT KENTUCK VFD 412.72
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100-4-032225-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 1895.14
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Total for ACCOUNT 100-4-032225-511000 1895.14
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Total for DEPARTMENT TUNSTALL VOL FIRE 1895.14
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100-4-032227-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 1414.02
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Total for ACCOUNT 100-4-032227-511000 1414.02
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Total for DEPARTMENT MOUNT CROSS VOL FI 1414.02
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100-4-032229-511000 ELECTRICITY 178060 12-19-18 MECKLENBURG ELECTRIC CO. 217.59
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Total for ACCOUNT 100-4-032229-511000 217.59
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Total for DEPARTMENT RICEVILLE-JAVA VFD 217.59
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100-4-032230-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 456.04
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Total for ACCOUNT 100-4-032230-511000 456.04
100-4-032230-512000 HEATING FUELS 178029 12-19-18 HARDY PETROLEUM 473.56
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Total for ACCOUNT 100-4-032230-512000 473.56
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Total for DEPARTMENT BACHELORS HALL VFD 929.60
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100-4-032231-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 174.57
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 8
FOR MONTH ENDING: 12-19-18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032231-511000 174.57
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Total for DEPARTMENT HURT VFD 174.57
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100-4-032233-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 1042.20
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Total for ACCOUNT 100-4-032233-511000 1042.20
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Total for DEPARTMENT MOUNT HERMON VOL F 1042.20
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100-4-032234-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 1008.64
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Total for ACCOUNT 100-4-032234-511000 1008.64
100-4-032234-512000 HEATING FUELS 178014 12-19-18 DAVENPORT ENERGY 696.37
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Total for ACCOUNT 100-4-032234-512000 696.37
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Total for DEPARTMENT BLAIRS FIRE AND RE 1705.01
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100-4-032235-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 520.42
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Total for ACCOUNT 100-4-032235-511000 520.42
100-4-032235-512000 HEATING FUELS 178014 12-19-18 DAVENPORT ENERGY 708.91
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Total for ACCOUNT 100-4-032235-512000 708.91
100-4-032235-600800 FUELS-VEHICLE 178014 12-19-18 DAVENPORT ENERGY 330.48
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Total for ACCOUNT 100-4-032235-600800 330.48
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Total for DEPARTMENT CALLANDS VOL FIRE 1559.81
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 9
FOR MONTH ENDING: 12-19-18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032236-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 665.31
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Total for ACCOUNT 100-4-032236-511000 665.31
100-4-032236-512000 HEATING FUELS 178014 12-19-18 DAVENPORT ENERGY 578.55
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Total for ACCOUNT 100-4-032236-512000 578.55
100-4-032236-600800 FUELS-VEHICLE 178022 12-19-18 EXXONMOBIL-BUSINESS CARD 42.10
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Total for ACCOUNT 100-4-032236-600800 42.10
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Total for DEPARTMENT LAUREL GROVE VOL F 1285.96
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100-4-032237-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 1091.84
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Total for ACCOUNT 100-4-032237-511000 1091.84
100-4-032237-512000 HEATING FUELS 178029 12-19-18 HARDY PETROLEUM 845.54
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Total for ACCOUNT 100-4-032237-512000 845.54
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Total for DEPARTMENT BROSVILLE COMMUNIT 1937.38
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100-4-032238-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 98.22
100-4-032238-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 65.61
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Total for ACCOUNT 100-4-032238-511000 163.83
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Total for DEPARTMENT CASCADE VFD 163.83
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100-4-032239-511000 ELECTRICITY 177985 12-19-18 APPALACHIAN POWER 309.49
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Total for ACCOUNT 100-4-032239-511000 309.49
100-4-032239-600800 FUELS-VEHICLE 178014 12-19-18 DAVENPORT ENERGY 305.26
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 10
FOR MONTH ENDING: 12-19-18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032239-600800 305.26
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Total for DEPARTMENT COOL BRANCH VFD 614.75
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100-4-032242-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 140.19
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Total for ACCOUNT 100-4-032242-511000 140.19
100-4-032242-512000 HEATING FUELS 178014 12-19-18 DAVENPORT ENERGY 377.07
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Total for ACCOUNT 100-4-032242-512000 377.07
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Total for DEPARTMENT KEELING VFD 517.26
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100-4-033100-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 5622.53
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Total for ACCOUNT 100-4-033100-511000 5622.53
100-4-033100-600400 MEDICAL SUPPLIES 178007 12-19-18 COMMONWEALTH PHARMACY-CHATHAM 4088.38
100-4-033100-600400 MEDICAL SUPPLIES 178007 12-19-18 COMMONWEALTH PHARMACY-CHATHAM 4488.38
100-4-033100-600400 MEDICAL SUPPLIES 178007 12-19-18 COMMONWEALTH PHARMACY-CHATHAM 2673.86
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Total for ACCOUNT 100-4-033100-600400 11250.62
100-4-033100-600410 MEDICAL SUPPLIES-EXT 178102 12-19-18 WESTWOOD PHARMACY 1568.61
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Total for ACCOUNT 100-4-033100-600410 1568.61
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Total for DEPARTMENT CORRECTIONS & DETE 18441.76
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100-4-035100-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 4373.46
100-4-035100-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 59.65
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Total for ACCOUNT 100-4-035100-511000 4433.11
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Total for DEPARTMENT ANIMAL SERVICES 4433.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 11
FOR MONTH ENDING: 12-19-18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-035500-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 726.82
100-4-035500-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 289.35
100-4-035500-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 369.36
100-4-035500-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 377.33
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Total for ACCOUNT 100-4-035500-511000 1762.86
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Total for DEPARTMENT EMERGENCY MANAGEME 1762.86
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100-4-043100-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 6067.41
100-4-043100-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 3745.07
100-4-043100-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 1375.98
100-4-043100-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 348.47
100-4-043100-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 4269.08
100-4-043100-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 121.24
100-4-043100-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 206.17
100-4-043100-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 618.89
100-4-043100-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 346.75
100-4-043100-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 413.97
100-4-043100-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 15.15
100-4-043100-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 38.04
100-4-043100-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 59.65
100-4-043100-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 31.88
100-4-043100-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 179.30
100-4-043100-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 64.13
100-4-043100-511000 ELECTRICITY 177985 12-19-18 APPALACHIAN POWER 10.63
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Total for ACCOUNT 100-4-043100-511000 17911.81
100-4-043100-600100 OFFICE SUPPLIES 178064 12-19-18 MOUNTAIN PARK SPRING WATER INC 14.16
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Total for ACCOUNT 100-4-043100-600100 14.16
100-4-043100-600700 BUILDING MAINT SUPPL 178091 12-19-18 TIGHTSQUEEZE HARDWARE 2.27
100-4-043100-600700 BUILDING MAINT SUPPL 178091 12-19-18 TIGHTSQUEEZE HARDWARE 17.43
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Total for ACCOUNT 100-4-043100-600700 19.70
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Total for DEPARTMENT BUILDING & GROUNDS 17945.67
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 12
FOR MONTH ENDING: 12-19-18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-051100-561000 CONTRIBUTIONS - STAT 178075 12-19-18 PITTSYLVANIA CO HEALTH DEPT 129392.50
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Total for ACCOUNT 100-4-051100-561000 129392.50
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Total for DEPARTMENT PUBLIC HEALTH 129392.50
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100-4-071100-130000 PART-TIME SALARIES A 178105 12-19-18 WINSTON PATRICK 290.00
100-4-071100-130000 PART-TIME SALARIES A 178035 12-19-18 JACK DONAHUE 20.00
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Total for ACCOUNT 100-4-071100-130000 310.00
100-4-071100-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 997.25
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Total for ACCOUNT 100-4-071100-511000 997.25
100-4-071100-569700 UMPIRE/REFEREE FEES 178104 12-19-18 WILEY THOMAS NANCE JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178093 12-19-18 TY'QUAN J GRAVES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178092 12-19-18 TOMMY W HAIRSTON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178088 12-19-18 STUART LOVELACE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178087 12-19-18 STEVEN LAMONT CANADY 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178078 12-19-18 REGINALD E SIMMS II 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178078 12-19-18 REGINALD E SIMMS II 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178076 12-19-18 RANDY L ECHOLS 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178062 12-19-18 MICHAEL JONES 260.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178057 12-19-18 MARLO V BURTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178051 12-19-18 LAWRENCE EDWARD KELSEY 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178049 12-19-18 KURTISE WILKES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178044 12-19-18 JOSEPH W. SANFORD JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178040 12-19-18 JEROME WILSON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178036 12-19-18 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178036 12-19-18 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178032 12-19-18 HOWARD A. GRAVES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178025 12-19-18 GARRETT B CONYERS 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178025 12-19-18 GARRETT B CONYERS 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178012 12-19-18 CURTIS L CARRINGTON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178009 12-19-18 CRYSTAL L BOYD 84.00
---------------
Total for ACCOUNT 100-4-071100-569700 1660.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 13
FOR MONTH ENDING: 12-19-18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT RECREATIONAL DEPAR 2967.25
===============
100-4-073100-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 786.56
100-4-073100-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 816.08
100-4-073100-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 121.65
100-4-073100-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 201.11
100-4-073100-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 181.87
100-4-073100-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 162.37
100-4-073100-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 738.31
---------------
Total for ACCOUNT 100-4-073100-511000 3007.95
100-4-073100-523000 TELEPHONE 178096 12-19-18 VERIZON 198.26
---------------
Total for ACCOUNT 100-4-073100-523000 198.26
100-4-073100-600800 FUELS-VEHICLE 1082 12-19-18 DEBRA MITCHELL THOMPSON 15.26
100-4-073100-600800 FUELS-VEHICLE 1082 12-19-18 DEBRA MITCHELL THOMPSON 15.26
---------------
Total for ACCOUNT 100-4-073100-600800 30.52
---------------
Total for DEPARTMENT LIBRARY 3236.73
===============
100-4-081400-315000 LEGAL SERVICES 178028 12-19-18 GUYNN, WADDELL, CARROLL & LOCKABY 752.50
100-4-081400-315000 LEGAL SERVICES 178028 12-19-18 GUYNN, WADDELL, CARROLL & LOCKABY 69.76
---------------
Total for ACCOUNT 100-4-081400-315000 822.26
100-4-081400-600100 OFFICE SUPPLIES 178064 12-19-18 MOUNTAIN PARK SPRING WATER INC 6.34
---------------
Total for ACCOUNT 100-4-081400-600100 6.34
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 828.60
===============
100-4-092100-583100 REAL ESTATE TAXES 2741 12-17-18 WGL ENERGY SYSTEMS INC 193.75
100-4-092100-583100 REAL ESTATE TAXES 2740 12-17-18 ELLIS L TUCK 233.12
100-4-092100-583100 REAL ESTATE TAXES 2739 12-17-18 DUANE H DAVIS 37.20
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 14
FOR MONTH ENDING: 12-19-18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-092100-583100 464.07
100-4-092100-583200 PERSONAL PROPERTY TA 2738 12-17-18 BEVERLY RAY JONES LISA MARSHALL JO 30.00
---------------
Total for ACCOUNT 100-4-092100-583200 30.00
100-4-092100-583300 BUILDING PERMIT FEES 178103 12-19-18 WILBUR LEE THORNTON 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178099 12-19-18 VIRGINIA KEATTS 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178086 12-19-18 STANLEY W COMPTON 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178082 12-19-18 RONALD HUSTON BAILESS 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178080 12-19-18 RICHARD N SCARCE 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178077 12-19-18 REBECCA M ROBERTSON 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178073 12-19-18 PHILIP W SHELTON 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178072 12-19-18 PAUL DAVID ERWIN 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178071 12-19-18 PAUL D SINGLETON 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178070 12-19-18 OWEN FARM INC 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178068 12-19-18 O W HAMLETTE JR 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178061 12-19-18 MICAH E EASLEY 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178058 12-19-18 MARY R PEARSON 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178054 12-19-18 LINDA F SHELTON 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178053 12-19-18 LINDA DIANNE LOCKER 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178050 12-19-18 LARRY MICHAEL GAMMON 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178048 12-19-18 KRISTEN LYNN CARTER 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178045 12-19-18 KENNETH E CREWS 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178043 12-19-18 JOSEPH HAROLD WILLIAMS 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178042 12-19-18 JOHN EDWARD CREWS 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178041 12-19-18 JO ANN THOMPSON 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178038 12-19-18 JAMES R MCDANIEL 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178037 12-19-18 JAMES M ROWLAND 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178030 12-19-18 HAROLD G MOTLEY 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178023 12-19-18 FLOYD NORMAN HERNDON 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178020 12-19-18 ELIZABETH TATE BARBOUR 20.00
100-4-092100-583300 BUILDING PERMIT FEES 177999 12-19-18 CHRISTOPHER D WALKER 20.00
100-4-092100-583300 BUILDING PERMIT FEES 177996 12-19-18 CAROL S COOK 20.00
100-4-092100-583300 BUILDING PERMIT FEES 177995 12-19-18 CALVIN KELLY COOK 20.00
100-4-092100-583300 BUILDING PERMIT FEES 177993 12-19-18 BRENDA GIBSON WHITE 20.00
100-4-092100-583300 BUILDING PERMIT FEES 177990 12-19-18 BIVENS HOLDINGS LLC 20.00
100-4-092100-583300 BUILDING PERMIT FEES 177988 12-19-18 BARNEY D MOSS 20.00
100-4-092100-583300 BUILDING PERMIT FEES 177984 12-19-18 ALFONZO MOORE 20.00
---------------
Total for ACCOUNT 100-4-092100-583300 660.00
---------------
Total for DEPARTMENT REFUNDS 1154.07
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 15
FOR MONTH ENDING: 12-19-18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 100 301510.02
===============
242-4-031710-821200 CONSTRUCTION 178056 12-19-18 MARCUM RAY WILSON 40000.00
---------------
Total for ACCOUNT 242-4-031710-821200 40000.00
---------------
Total for DEPARTMENT DUI SELECT ENFORCE 40000.00
===============
Total for FUND 242 40000.00
===============
250-4-031775-523000 TELEPHONE 178006 12-19-18 COMCAST 32.19
250-4-031775-523000 TELEPHONE 177987 12-19-18 AT & T 81.03
---------------
Total for ACCOUNT 250-4-031775-523000 113.22
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 113.22
===============
250-4-032400-810600 PERSONAL (FIRE) PROT 178081 12-19-18 RINGGOLD FIRE & RESCUE 9834.38
---------------
Total for ACCOUNT 250-4-032400-810600 9834.38
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 9834.38
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 178063 12-19-18 MIDWEST TAPE 237.26
250-4-073300-601200 BOOKS AND SUBSCRIPTI 178063 12-19-18 MIDWEST TAPE 15.54
---------------
Total for ACCOUNT 250-4-073300-601200 252.80
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 252.80
===============
Total for FUND 250 10200.40
===============
251-4-353160-521000 POSTAGE 177989 12-19-18 BB&T FINANCIAL FSB 69.50
---------------
Total for ACCOUNT 251-4-353160-521000 69.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 16
FOR MONTH ENDING: 12-19-18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-542000 LEASE/RENTAL - BUILD 178052 12-19-18 LESTER DEVELOPMENT CORPORATION 2206.96
---------------
Total for ACCOUNT 251-4-353160-542000 2206.96
251-4-353160-550000 TRAVEL 177989 12-19-18 BB&T FINANCIAL FSB 105.36
---------------
Total for ACCOUNT 251-4-353160-550000 105.36
251-4-353160-600100 OFFICE SUPPLIES 177989 12-19-18 BB&T FINANCIAL FSB 27.78
---------------
Total for ACCOUNT 251-4-353160-600100 27.78
251-4-353160-600200 FOOD SUPPLIES/FOOD S 177989 12-19-18 BB&T FINANCIAL FSB 64.25
---------------
Total for ACCOUNT 251-4-353160-600200 64.25
251-4-353160-601200 BOOKS & SUBSCRIPTION 177989 12-19-18 BB&T FINANCIAL FSB 1.95
---------------
Total for ACCOUNT 251-4-353160-601200 1.95
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 2475.80
===============
251-4-353851-524200 SIGNAGE 178031 12-19-18 HD WEB STUDIO 2403.20
251-4-353851-524200 SIGNAGE 178031 12-19-18 HD WEB STUDIO 2403.20
---------------
Total for ACCOUNT 251-4-353851-524200 4806.40
251-4-353851-571400 OTHER PURCHASED SERV 178083 12-19-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8733.46
---------------
Total for ACCOUNT 251-4-353851-571400 8733.46
251-4-353851-571600 OTHER PURCHASED SERV 178083 12-19-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1640.64
---------------
Total for ACCOUNT 251-4-353851-571600 1640.64
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 17
FOR MONTH ENDING: 12-19-18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-571700 OTHER PURCHASED SERV 178083 12-19-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4557.79
---------------
Total for ACCOUNT 251-4-353851-571700 4557.79
251-4-353851-589900 ADMINISTRATIVE 178031 12-19-18 HD WEB STUDIO 1185.00
---------------
Total for ACCOUNT 251-4-353851-589900 1185.00
251-4-353851-601400 OTHER OPERATING ACTI 178083 12-19-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5943.02
251-4-353851-601400 OTHER OPERATING ACTI 178067 12-19-18 NORDAN STATION LP 680.10
251-4-353851-601400 OTHER OPERATING ACTI 178052 12-19-18 LESTER DEVELOPMENT CORPORATION 771.02
251-4-353851-601400 OTHER OPERATING ACTI 178010 12-19-18 CRYSTAL SPRINGS 0.96
---------------
Total for ACCOUNT 251-4-353851-601400 7395.10
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 28318.39
===============
251-4-353853-571400 OTHER PURCHASED SERV 178083 12-19-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13376.02
---------------
Total for ACCOUNT 251-4-353853-571400 13376.02
251-4-353853-571600 OTHER PURCHASED SERV 178083 12-19-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1721.58
---------------
Total for ACCOUNT 251-4-353853-571600 1721.58
251-4-353853-571700 OTHER PURCHASED SERV 178083 12-19-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 23654.63
---------------
Total for ACCOUNT 251-4-353853-571700 23654.63
251-4-353853-601400 OTHER OPERATING ACTI 178083 12-19-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13330.87
251-4-353853-601400 OTHER OPERATING ACTI 178067 12-19-18 NORDAN STATION LP 4760.71
251-4-353853-601400 OTHER OPERATING ACTI 178052 12-19-18 LESTER DEVELOPMENT CORPORATION 5397.08
251-4-353853-601400 OTHER OPERATING ACTI 178010 12-19-18 CRYSTAL SPRINGS 6.68
251-4-353853-601400 OTHER OPERATING ACTI 177989 12-19-18 BB&T FINANCIAL FSB 8.47
---------------
Total for ACCOUNT 251-4-353853-601400 23503.81
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 62256.04
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 18
FOR MONTH ENDING: 12-19-18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-571400 OTHER PURCHASED SERV 178083 12-19-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 24683.18
---------------
Total for ACCOUNT 251-4-353855-571400 24683.18
251-4-353855-571600 OTHER PURCHASED SERV 178083 12-19-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1766.02
---------------
Total for ACCOUNT 251-4-353855-571600 1766.02
251-4-353855-571700 OTHER PURCHASED SERV 178083 12-19-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 23144.27
---------------
Total for ACCOUNT 251-4-353855-571700 23144.27
251-4-353855-601400 OTHER OPERATING ACTI 178083 12-19-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8465.67
251-4-353855-601400 OTHER OPERATING ACTI 178067 12-19-18 NORDAN STATION LP 7481.11
251-4-353855-601400 OTHER OPERATING ACTI 178052 12-19-18 LESTER DEVELOPMENT CORPORATION 8481.13
251-4-353855-601400 OTHER OPERATING ACTI 178010 12-19-18 CRYSTAL SPRINGS 10.49
---------------
Total for ACCOUNT 251-4-353855-601400 24438.40
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 74031.87
===============
251-4-353856-571400 OTHER PURCHASED SERV 178083 12-19-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5624.68
---------------
Total for ACCOUNT 251-4-353856-571400 5624.68
251-4-353856-571600 OTHER PURCHASED SERV 178083 12-19-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 826.48
---------------
Total for ACCOUNT 251-4-353856-571600 826.48
251-4-353856-571700 OTHER PURCHASED SERV 178083 12-19-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9071.32
---------------
Total for ACCOUNT 251-4-353856-571700 9071.32
251-4-353856-601400 OTHER OPERATING ACTI 178083 12-19-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1839.06
251-4-353856-601400 OTHER OPERATING ACTI 178067 12-19-18 NORDAN STATION LP 680.09
251-4-353856-601400 OTHER OPERATING ACTI 178052 12-19-18 LESTER DEVELOPMENT CORPORATION 770.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 19
FOR MONTH ENDING: 12-19-18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-601400 OTHER OPERATING ACTI 178010 12-19-18 CRYSTAL SPRINGS 0.93
---------------
Total for ACCOUNT 251-4-353856-601400 3291.07
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 18813.55
===============
251-4-353879-601400 OTHER OPERATING EXPE 178083 12-19-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5846.52
---------------
Total for ACCOUNT 251-4-353879-601400 5846.52
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 5846.52
===============
251-4-353884-542000 RENT 178067 12-19-18 NORDAN STATION LP 328.73
251-4-353884-542000 RENT 178052 12-19-18 LESTER DEVELOPMENT CORPORATION 195.74
251-4-353884-542000 RENT 178052 12-19-18 LESTER DEVELOPMENT CORPORATION 247.19
---------------
Total for ACCOUNT 251-4-353884-542000 771.66
---------------
Total for DEPARTMENT PATHWAYS GRANT 771.66
===============
Total for FUND 251 192513.83
===============
310-4-094100-812100 IT SERVER/NETWORK UP 178015 12-19-18 DELL FINANCIAL SERVICES, LLC 53053.13
---------------
Total for ACCOUNT 310-4-094100-812100 53053.13
---------------
Total for DEPARTMENT COMPUTER - CAPITAL 53053.13
===============
310-4-094130-815800 BUILDING & GROUNDS I 178066 12-19-18 NEWCOMB CARPET INC. 10827.60
310-4-094130-815800 BUILDING & GROUNDS I 177986 12-19-18 ART STANLEY'S PAVING SPECIALISTS I 3800.00
---------------
Total for ACCOUNT 310-4-094130-815800 14627.60
---------------
Total for DEPARTMENT BUILDING & GROUNDS 14627.60
===============
Total for FUND 310 67680.73
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 20
FOR MONTH ENDING: 12-19-18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
311-4-033400-586000 INMATE MANAGEMENT 178069 12-19-18 OASIS MANAGEMENT SYSTEMS, INC. 172.05
311-4-033400-586000 INMATE MANAGEMENT 178069 12-19-18 OASIS MANAGEMENT SYSTEMS, INC. 192.15
311-4-033400-586000 INMATE MANAGEMENT 178069 12-19-18 OASIS MANAGEMENT SYSTEMS, INC. 194.70
311-4-033400-586000 INMATE MANAGEMENT 178069 12-19-18 OASIS MANAGEMENT SYSTEMS, INC. 198.85
---------------
Total for ACCOUNT 311-4-033400-586000 757.75
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 757.75
===============
Total for FUND 311 757.75
===============
325-4-816002-583000 REFUNDS 178100 12-19-18 VIRGINIA TOBACCO REVITALIZATION CO 155000.00
---------------
Total for ACCOUNT 325-4-816002-583000 155000.00
---------------
Total for DEPARTMENT RUNK AND PRATT PRO 155000.00
===============
Total for FUND 325 155000.00
===============
520-4-042300-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 91.32
520-4-042300-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 62.86
520-4-042300-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 108.13
520-4-042300-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 152.69
520-4-042300-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 98.79
520-4-042300-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 159.96
520-4-042300-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 223.81
520-4-042300-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 202.34
520-4-042300-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 95.56
520-4-042300-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 185.05
520-4-042300-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 66.71
520-4-042300-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 142.97
520-4-042300-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 50.11
520-4-042300-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 17.54
520-4-042300-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 260.98
520-4-042300-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 430.17
520-4-042300-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 73.53
---------------
Total for ACCOUNT 520-4-042300-511000 2422.52
520-4-042300-524000 INTERNET SERVICES 178006 12-19-18 COMCAST 114.69
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 21
FOR MONTH ENDING: 12-19-18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-042300-524000 114.69
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 2537.21
===============
520-4-042400-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 69.68
520-4-042400-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 8.15
520-4-042400-511000 ELECTRICITY 178018 12-19-18 DOMINION ENERGY VIRGINIA 40.03
520-4-042400-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 429.86
520-4-042400-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 504.44
520-4-042400-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 305.94
520-4-042400-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 415.31
520-4-042400-511000 ELECTRICITY 178004 12-19-18 CITY OF DANVILLE 29.94
---------------
Total for ACCOUNT 520-4-042400-511000 1803.35
520-4-042400-581000 DUES AND MEMBERSHIPS 178101 12-19-18 VRA 300.00
---------------
Total for ACCOUNT 520-4-042400-581000 300.00
520-4-042400-600800 FUELS - VEHICLE 178024 12-19-18 FOSTER FUELS INC 523.33
---------------
Total for ACCOUNT 520-4-042400-600800 523.33
520-4-042400-604300 GRAVELS/ROCK 178033 12-19-18 J&J EQUIPMENT RENTALS 3702.28
---------------
Total for ACCOUNT 520-4-042400-604300 3702.28
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 6328.96
===============
520-4-094110-813300 COMPACTOR SITE IMPRO 178090 12-19-18 TEKA BYTE 675.00
---------------
Total for ACCOUNT 520-4-094110-813300 675.00
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 675.00
===============
520-4-094120-813900 LANDFILL CLOSURE 178005 12-19-18 CLARK'S CEMENT FINISHING 1250.00
520-4-094120-813900 LANDFILL CLOSURE 178005 12-19-18 CLARK'S CEMENT FINISHING 1250.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:24:27 19 DEC 2018 PAGE 22
FOR MONTH ENDING: 12-19-18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-094120-813900 2500.00
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 2500.00
===============
Total for FUND 520 12041.17
===============
530-4-035501-589910 BLAIRS VFD RESCUE DI 177991 12-19-18 BLAIRS FIRE & RESCUE 9670.43
---------------
Total for ACCOUNT 530-4-035501-589910 9670.43
530-4-035501-589920 COOL BRANCH RESCUE D 178008 12-19-18 COOL BRANCH RESCUE SQUAD 3756.82
---------------
Total for ACCOUNT 530-4-035501-589920 3756.82
530-4-035501-589960 640 RESCUE DISTRIBUT 177983 12-19-18 640 RESCUE SQUAD 647.75
---------------
Total for ACCOUNT 530-4-035501-589960 647.75
---------------
Total for DEPARTMENT RESCUE BILLING 14075.00
===============
Total for FUND 530 14075.00
===============
604-4-012530-600800 VEHICLE-FUEL 178014 12-19-18 DAVENPORT 4869617 478.22
---------------
Total for ACCOUNT 604-4-012530-600800 478.22
---------------
Total for DEPARTMENT CENTRAL PURCHASING 478.22
===============
Total for FUND 604 478.22
===============
Grand total for ALL FUNDS 794257.12
===============