01-11-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 1
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-012210-315200 INDIGENT COURT COST 178269 01-11-19 HAYMORE & HOLLAND 120.00
100-4-012210-315200 INDIGENT COURT COST 178269 01-11-19 HAYMORE & HOLLAND 23.98
100-4-012210-315200 INDIGENT COURT COST 178219 01-11-19 ADAMS & FISK PLC 120.00
---------------
Total for ACCOUNT 100-4-012210-315200 263.98
---------------
Total for DEPARTMENT COUNTY ATTORNEY 263.98
===============
100-4-012220-311500 EMPLOYMENT SCREENING 178311 01-11-19 SOUTHEASTERN SECURITY CONSULTANTS 210.00
---------------
Total for ACCOUNT 100-4-012220-311500 210.00
100-4-012220-581000 DUES & MEMBERSHIPS 178312 01-11-19 SOUTHSIDE VIRGINIA SHRM 150.00
---------------
Total for ACCOUNT 100-4-012220-581000 150.00
100-4-012220-600100 OFFICE SUPPLIES 1090 01-09-19 HOLLY ELIZABETH STANFIELD 46.04
---------------
Total for ACCOUNT 100-4-012220-600100 46.04
---------------
Total for DEPARTMENT HUMAN RESOURCES 406.04
===============
100-4-012310-350000 PRINTING 178225 01-11-19 BMS DIRECT INC. 843.37
---------------
Total for ACCOUNT 100-4-012310-350000 843.37
100-4-012310-521000 POSTAGE 178225 01-11-19 BMS DIRECT INC. 126.96-
---------------
Total for ACCOUNT 100-4-012310-521000 126.96-
---------------
Total for DEPARTMENT COMMISSIONER OF RE 716.41
===============
100-4-012410-319100 DMV STOP FEE 178253 01-11-19 DEPARTMENT OF MOTOR VEHICLES 1400.00
---------------
Total for ACCOUNT 100-4-012410-319100 1400.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 2
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-012410-350000 PRINTING 178248 01-11-19 DANVILLE REGISTER & BEE 159.50
---------------
Total for ACCOUNT 100-4-012410-350000 159.50
---------------
Total for DEPARTMENT TREASURER 1559.50
===============
100-4-012510-332000 SVC CONTRACT-OFFICE 178315 01-11-19 SYCOM TECHNOLOGIES 370.00
---------------
Total for ACCOUNT 100-4-012510-332000 370.00
100-4-012510-523000 TELEPHONE 178242 01-11-19 COMSPEC INC 1250.00
100-4-012510-523000 TELEPHONE 178242 01-11-19 COMSPEC INC 250.00
---------------
Total for ACCOUNT 100-4-012510-523000 1500.00
---------------
Total for DEPARTMENT INFORMATION TECHNO 1870.00
===============
100-4-021100-600200 MEALS FOR JURORS 178296 01-11-19 O'KELLYS 85.88
---------------
Total for ACCOUNT 100-4-021100-600200 85.88
---------------
Total for DEPARTMENT CIRCUIT COURT 85.88
===============
100-4-021200-581000 DUES & MEMBERSHIP 178289 01-11-19 MATTHEW BENDER & CO INC 140.43
100-4-021200-581000 DUES & MEMBERSHIP 178289 01-11-19 MATTHEW BENDER & CO INC 183.10
100-4-021200-581000 DUES & MEMBERSHIP 178289 01-11-19 MATTHEW BENDER & CO INC 134.43
---------------
Total for ACCOUNT 100-4-021200-581000 457.96
100-4-021200-600100 OFFICE SUPPLIES 178292 01-11-19 MOUNTAIN PARK SPRING WATER INC 16.92
100-4-021200-600100 OFFICE SUPPLIES 178292 01-11-19 MOUNTAIN PARK SPRING WATER INC 16.92
---------------
Total for ACCOUNT 100-4-021200-600100 33.84
---------------
Total for DEPARTMENT GENERAL DISTRICT C 491.80
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 3
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-022100-521000 POSTAGE 1093 01-09-19 MOLLY CATHERINE BURKE 13.82
100-4-022100-521000 POSTAGE 178326 01-11-19 U.S. POSTAL SERVICE 72.00
---------------
Total for ACCOUNT 100-4-022100-521000 85.82
---------------
Total for DEPARTMENT COMMONWEALTH ATTOR 85.82
===============
100-4-031200-332000 SVC CONTRACT-OFFICE 178314 01-11-19 SUPERION LLC 70591.89
100-4-031200-332000 SVC CONTRACT-OFFICE 178252 01-11-19 DELL MARKETING L.P C/O DELL USA L. 5349.90
---------------
Total for ACCOUNT 100-4-031200-332000 75941.79
100-4-031200-350000 PRINTING 178302 01-11-19 PRINTECH INC. 344.80
---------------
Total for ACCOUNT 100-4-031200-350000 344.80
100-4-031200-511000 ELECTRICITY 178257 01-11-19 DOMINION ENERGY VIRGINIA 6.59
100-4-031200-511000 ELECTRICITY 178257 01-11-19 DOMINION ENERGY VIRGINIA 11.83
---------------
Total for ACCOUNT 100-4-031200-511000 18.42
100-4-031200-512000 HEATING FUELS 178240 01-11-19 COLUMBIA GAS 1235.33
---------------
Total for ACCOUNT 100-4-031200-512000 1235.33
100-4-031200-523000 TELEPHONE 178328 01-11-19 VERIZON WIRELESS 40.01
---------------
Total for ACCOUNT 100-4-031200-523000 40.01
100-4-031200-584100 SOFTWARE SUPPORT EXP 178221 01-11-19 APPRISS-GOVERNMENT 425.00
---------------
Total for ACCOUNT 100-4-031200-584100 425.00
100-4-031200-600800 FUELS-VEHICLE 178259 01-11-19 FLEET MANAGEMENT COMPANY 741.95
---------------
Total for ACCOUNT 100-4-031200-600800 741.95
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 4
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-031200-600900 VEHICLE-SUPPLIES 178286 01-11-19 LOFTIS TIRE COMPANY 425.52
---------------
Total for ACCOUNT 100-4-031200-600900 425.52
100-4-031200-601000 POLICE SUPPLIES 178318 01-11-19 TIGHTSQUEEZE HARDWARE 3.98
---------------
Total for ACCOUNT 100-4-031200-601000 3.98
100-4-031200-603000 SVC COSTS-PARTS 178268 01-11-19 HARVEY'S COLLISION REPAIR 3622.26
100-4-031200-603000 SVC COSTS-PARTS 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 451.25
100-4-031200-603000 SVC COSTS-PARTS 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 118.57
100-4-031200-603000 SVC COSTS-PARTS 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 98.00
100-4-031200-603000 SVC COSTS-PARTS 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 170.95
100-4-031200-603000 SVC COSTS-PARTS 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 145.75
100-4-031200-603000 SVC COSTS-PARTS 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 166.95
100-4-031200-603000 SVC COSTS-PARTS 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 96.22
100-4-031200-603000 SVC COSTS-PARTS 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 58.10
100-4-031200-603000 SVC COSTS-PARTS 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 69.82
100-4-031200-603000 SVC COSTS-PARTS 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 259.74
100-4-031200-603000 SVC COSTS-PARTS 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 37.57
100-4-031200-603000 SVC COSTS-PARTS 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 308.84
100-4-031200-603000 SVC COSTS-PARTS 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 99.55
---------------
Total for ACCOUNT 100-4-031200-603000 5703.57
100-4-031200-603100 SVC COSTS-LABOR CHAR 178286 01-11-19 LOFTIS TIRE COMPANY 48.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 178268 01-11-19 HARVEY'S COLLISION REPAIR 1412.30
100-4-031200-603100 SVC COSTS-LABOR CHAR 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 161.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 44.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 50.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 162.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 58.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 214.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 278.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 178262 01-11-19 GATEWOOD AUTO AND TRUCK REPAIR 31.00
---------------
Total for ACCOUNT 100-4-031200-603100 2607.30
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 5
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-031200-604500 CANINE PROGRAM 178235 01-11-19 CHERRYSTONE VETERINARY HOSPITAL 94.00
---------------
Total for ACCOUNT 100-4-031200-604500 94.00
---------------
Total for DEPARTMENT SHERIFF'S DEPARTME 87581.67
===============
100-4-032200-554000 TRAINING & SAFETY 178285 01-11-19 LEATHER AND IRONS TRAINING SOLUTIO 1500.00
---------------
Total for ACCOUNT 100-4-032200-554000 1500.00
100-4-032200-600900 VEHICLE-SUPPLIES 178282 01-11-19 LAND'S TOWING & RECOVERY INC. 975.04
100-4-032200-600900 VEHICLE-SUPPLIES 178282 01-11-19 LAND'S TOWING & RECOVERY INC. 1043.89
100-4-032200-600900 VEHICLE-SUPPLIES 178282 01-11-19 LAND'S TOWING & RECOVERY INC. 724.13
100-4-032200-600900 VEHICLE-SUPPLIES 178282 01-11-19 LAND'S TOWING & RECOVERY INC. 724.13
100-4-032200-600900 VEHICLE-SUPPLIES 178282 01-11-19 LAND'S TOWING & RECOVERY INC. 789.22
---------------
Total for ACCOUNT 100-4-032200-600900 4256.41
---------------
Total for DEPARTMENT VOLUNTEER FIRE & R 5756.41
===============
100-4-032210-511000 ELECTRICITY 178257 01-11-19 DOMINION ENERGY VIRGINIA 206.80
---------------
Total for ACCOUNT 100-4-032210-511000 206.80
100-4-032210-566100 VOLUNTEER CONTRIBUTI 178264 01-11-19 GRETNA RESCUE SQUAD 6112.75
---------------
Total for ACCOUNT 100-4-032210-566100 6112.75
---------------
Total for DEPARTMENT GRETNA RESCUE SQUA 6319.55
===============
100-4-032212-512000 HEATING FUELS 178240 01-11-19 COLUMBIA GAS 358.27
---------------
Total for ACCOUNT 100-4-032212-512000 358.27
100-4-032212-566100 VOLUNTEER CONTRIBUTI 178232 01-11-19 CHATHAM RESCUE SQUAD 11557.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 6
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-032212-566100 11557.00
---------------
Total for DEPARTMENT CHATHAM RESCUE SQU 11915.27
===============
100-4-032213-512000 HEATING FUELS 178251 01-11-19 DAVENPORT ENERGY 952.38
---------------
Total for ACCOUNT 100-4-032213-512000 952.38
100-4-032213-566100 VOLUNTEER CONTRIBUTI 178243 01-11-19 COOL BRANCH RESCUE 10193.40
---------------
Total for ACCOUNT 100-4-032213-566100 10193.40
---------------
Total for DEPARTMENT COOL BRANCH RESCUE 11145.78
===============
100-4-032214-566100 VOLUNTEER CONTRIBUTI 178217 01-11-19 640 COMMUNITY RESCUE SQUAD 5180.00
---------------
Total for ACCOUNT 100-4-032214-566100 5180.00
---------------
Total for DEPARTMENT 640 COMMUNITY RESC 5180.00
===============
100-4-032216-566100 VOLUNTEER CONTRIBUTI 178220 01-11-19 ANGEL SEARCH & RESCUE 656.25
---------------
Total for ACCOUNT 100-4-032216-566100 656.25
---------------
Total for DEPARTMENT 656.25
===============
100-4-032217-566100 VOLUNTEER CONTRIBUTI 178258 01-11-19 DRY FORK VFD 7377.56
---------------
Total for ACCOUNT 100-4-032217-566100 7377.56
---------------
Total for DEPARTMENT DRY FORK VFD 7377.56
===============
100-4-032221-511000 ELECTRICITY 178257 01-11-19 DOMINION ENERGY VIRGINIA 477.78
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 7
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-032221-511000 477.78
100-4-032221-512000 HEATING FUELS 178251 01-11-19 DAVENPORT ENERGY 846.93
---------------
Total for ACCOUNT 100-4-032221-512000 846.93
100-4-032221-566100 VOLUNTEER CONTRIBUTI 178233 01-11-19 CHATHAM VFD 7948.94
---------------
Total for ACCOUNT 100-4-032221-566100 7948.94
---------------
Total for DEPARTMENT CHATHAM VFD 9273.65
===============
100-4-032222-566100 VOLUNTEER CONTRIBUTI 178265 01-11-19 GRETNA VFD 6303.56
---------------
Total for ACCOUNT 100-4-032222-566100 6303.56
100-4-032222-600800 FUELS-VEHICLE 178251 01-11-19 DAVENPORT ENERGY 385.75
100-4-032222-600800 FUELS-VEHICLE 178251 01-11-19 DAVENPORT ENERGY 38.76
---------------
Total for ACCOUNT 100-4-032222-600800 424.51
---------------
Total for DEPARTMENT GRETNA VFD 6728.07
===============
100-4-032223-566100 VOLUNTEER CONTRIBUTI 178307 01-11-19 RINGGOLD FIRE & RESCUE 19983.25
---------------
Total for ACCOUNT 100-4-032223-566100 19983.25
100-4-032223-600800 FUELS-VEHICLE 178259 01-11-19 FLEET MANAGEMENT COMPANY 798.14
---------------
Total for ACCOUNT 100-4-032223-600800 798.14
---------------
Total for DEPARTMENT RINGGOLD VOL FIRE 20781.39
===============
100-4-032224-566100 VOLUNTEER CONTRIBUTI 178281 01-11-19 KENTUCK VFD 5848.15
---------------
Total for ACCOUNT 100-4-032224-566100 5848.15
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 8
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT KENTUCK VFD 5848.15
===============
100-4-032225-566100 VOLUNTEER CONTRIBUTI 178324 01-11-19 TUNSTALL FIRE & RESCUE 16224.69
---------------
Total for ACCOUNT 100-4-032225-566100 16224.69
100-4-032225-600800 FUELS-VEHICLE 178251 01-11-19 DAVENPORT ENERGY 764.67
---------------
Total for ACCOUNT 100-4-032225-600800 764.67
---------------
Total for DEPARTMENT TUNSTALL VOL FIRE 16989.36
===============
100-4-032226-512000 HEATING FUELS 178251 01-11-19 DAVENPORT ENERGY 536.42
---------------
Total for ACCOUNT 100-4-032226-512000 536.42
100-4-032226-566100 VOLUNTEER CONTRIBUTI 178305 01-11-19 RENAN VFD 4782.75
---------------
Total for ACCOUNT 100-4-032226-566100 4782.75
---------------
Total for DEPARTMENT RENAN VFD 5319.17
===============
100-4-032227-566100 VOLUNTEER CONTRIBUTI 178293 01-11-19 MT CROSS FIRE & RESCUE 12552.75
---------------
Total for ACCOUNT 100-4-032227-566100 12552.75
100-4-032227-600800 FUELS-VEHICLE 178259 01-11-19 FLEET MANAGEMENT COMPANY 778.24
---------------
Total for ACCOUNT 100-4-032227-600800 778.24
---------------
Total for DEPARTMENT MOUNT CROSS VOL FI 13330.99
===============
100-4-032229-566100 VOLUNTEER CONTRIBUTI 178306 01-11-19 RICEVILLE-JAVA VFD 5361.13
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 9
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-032229-566100 5361.13
100-4-032229-600800 FUELS-VEHICLE 178251 01-11-19 DAVENPORT ENERGY 293.60
100-4-032229-600800 FUELS-VEHICLE 178251 01-11-19 DAVENPORT ENERGY 340.88
---------------
Total for ACCOUNT 100-4-032229-600800 634.48
---------------
Total for DEPARTMENT RICEVILLE-JAVA VFD 5995.61
===============
100-4-032230-512000 HEATING FUELS 178266 01-11-19 HARDY PETROLEUM 583.01
---------------
Total for ACCOUNT 100-4-032230-512000 583.01
100-4-032230-566100 VOLUNTEER CONTRIBUTI 178222 01-11-19 BACHELORS HALL FIRE & RESCUE 12995.96
---------------
Total for ACCOUNT 100-4-032230-566100 12995.96
---------------
Total for DEPARTMENT BACHELORS HALL VFD 13578.97
===============
100-4-032231-566100 VOLUNTEER CONTRIBUTI 178271 01-11-19 HURT VFD 8557.50
---------------
Total for ACCOUNT 100-4-032231-566100 8557.50
---------------
Total for DEPARTMENT HURT VFD 8557.50
===============
100-4-032232-566100 VOLUNTEER CONTRIBUTI 178238 01-11-19 CLIMAX VFD 5532.63
---------------
Total for ACCOUNT 100-4-032232-566100 5532.63
---------------
Total for DEPARTMENT CLIMAX VFD 5532.63
===============
100-4-032233-566100 VOLUNTEER CONTRIBUTI 178294 01-11-19 MT. HERMON FIRE & RESCUE 12424.56
---------------
Total for ACCOUNT 100-4-032233-566100 12424.56
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 10
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032233-600800 FUELS-VEHICLE 178259 01-11-19 FLEET MANAGEMENT COMPANY 384.84
---------------
Total for ACCOUNT 100-4-032233-600800 384.84
---------------
Total for DEPARTMENT MOUNT HERMON VOL F 12809.40
===============
100-4-032234-512000 HEATING FUELS 178251 01-11-19 DAVENPORT ENERGY 244.76
---------------
Total for ACCOUNT 100-4-032234-512000 244.76
100-4-032234-566100 VOLUNTEER CONTRIBUTI 178223 01-11-19 BLAIRS FIRE & RESCUE 19265.05
---------------
Total for ACCOUNT 100-4-032234-566100 19265.05
100-4-032234-600800 FUELS-VEHICLE 178259 01-11-19 FLEET MANAGEMENT COMPANY 1311.93
---------------
Total for ACCOUNT 100-4-032234-600800 1311.93
---------------
Total for DEPARTMENT BLAIRS FIRE AND RE 20821.74
===============
100-4-032235-512000 HEATING FUELS 178251 01-11-19 DAVENPORT ENERGY 470.39
100-4-032235-512000 HEATING FUELS 178251 01-11-19 DAVENPORT ENERGY 557.78
---------------
Total for ACCOUNT 100-4-032235-512000 1028.17
100-4-032235-566100 VOLUNTEER CONTRIBUTI 178227 01-11-19 CALLANDS FIRE & RESCUE 8253.44
---------------
Total for ACCOUNT 100-4-032235-566100 8253.44
---------------
Total for DEPARTMENT CALLANDS VOL FIRE 9281.61
===============
100-4-032236-512000 HEATING FUELS 178251 01-11-19 DAVENPORT ENERGY 287.75
---------------
Total for ACCOUNT 100-4-032236-512000 287.75
100-4-032236-566100 VOLUNTEER CONTRIBUTI 178283 01-11-19 LAUREL GROVE FIRE & RESCUE 6541.06
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 11
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-032236-566100 6541.06
---------------
Total for DEPARTMENT LAUREL GROVE VOL F 6828.81
===============
100-4-032237-512000 HEATING FUELS 178266 01-11-19 HARDY PETROLEUM 728.29
---------------
Total for ACCOUNT 100-4-032237-512000 728.29
100-4-032237-566100 VOLUNTEER CONTRIBUTI 178226 01-11-19 BROSVILLE VFD 15190.12
---------------
Total for ACCOUNT 100-4-032237-566100 15190.12
---------------
Total for DEPARTMENT BROSVILLE COMMUNIT 15918.41
===============
100-4-032238-512000 HEATING FUELS 178251 01-11-19 DAVENPORT ENERGY 659.60
---------------
Total for ACCOUNT 100-4-032238-512000 659.60
100-4-032238-566100 VOLUNTEER CONTRIBUTI 178228 01-11-19 CASCADE VFD 6097.00
---------------
Total for ACCOUNT 100-4-032238-566100 6097.00
---------------
Total for DEPARTMENT CASCADE VFD 6756.60
===============
100-4-032239-512000 HEATING FUELS 178251 01-11-19 DAVENPORT ENERGY 944.54
---------------
Total for ACCOUNT 100-4-032239-512000 944.54
100-4-032239-566100 VOLUNTEER CONTRIBUTI 178244 01-11-19 COOL BRANCH VFD 7729.49
---------------
Total for ACCOUNT 100-4-032239-566100 7729.49
---------------
Total for DEPARTMENT COOL BRANCH VFD 8674.03
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 12
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032240-511000 ELECTRICITY 178237 01-11-19 CITY OF DANVILLE 158.76
---------------
Total for ACCOUNT 100-4-032240-511000 158.76
100-4-032240-512000 HEATING FUELS 178251 01-11-19 DAVENPORT ENERGY 517.61
---------------
Total for ACCOUNT 100-4-032240-512000 517.61
100-4-032240-566100 VOLUNTEER CONTRIBUTI 178309 01-11-19 RIVERBEND VFD 4970.00
---------------
Total for ACCOUNT 100-4-032240-566100 4970.00
100-4-032240-600800 FUELS-VEHICLE 178259 01-11-19 FLEET MANAGEMENT COMPANY 51.94
---------------
Total for ACCOUNT 100-4-032240-600800 51.94
---------------
Total for DEPARTMENT RIVERBEND VFD 5698.31
===============
100-4-032242-512000 HEATING FUELS 178251 01-11-19 DAVENPORT ENERGY 494.08
---------------
Total for ACCOUNT 100-4-032242-512000 494.08
100-4-032242-566100 VOLUNTEER CONTRIBUTI 178280 01-11-19 KEELING VFD 6298.69
---------------
Total for ACCOUNT 100-4-032242-566100 6298.69
---------------
Total for DEPARTMENT KEELING VFD 6792.77
===============
100-4-033100-332000 SVC CONTRACT-OFFICE 178314 01-11-19 SUPERION LLC 9000.75
100-4-033100-332000 SVC CONTRACT-OFFICE 178256 01-11-19 DODSON PEST CONTROL 32.00
---------------
Total for ACCOUNT 100-4-033100-332000 9032.75
---------------
Total for DEPARTMENT CORRECTIONS & DETE 9032.75
===============
100-4-035110-511000 ELECTRICITY 178257 01-11-19 DOMINION ENERGY VIRGINIA 169.87
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 13
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-035110-511000 169.87
100-4-035110-583999 CONTINGENCIES 178323 01-11-19 TREASURER OF VIRGINIA 7134.00
---------------
Total for ACCOUNT 100-4-035110-583999 7134.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 178231 01-11-19 CHATHAM ANIMAL CLINIC 1087.20
100-4-035110-584900 VET EXPENSE-SPAY/NEU 178231 01-11-19 CHATHAM ANIMAL CLINIC 1468.13
100-4-035110-584900 VET EXPENSE-SPAY/NEU 178231 01-11-19 CHATHAM ANIMAL CLINIC 275.65
100-4-035110-584900 VET EXPENSE-SPAY/NEU 178231 01-11-19 CHATHAM ANIMAL CLINIC 210.82
---------------
Total for ACCOUNT 100-4-035110-584900 3041.80
100-4-035110-584910 VETERINARY EXPENSE 178231 01-11-19 CHATHAM ANIMAL CLINIC 791.38
100-4-035110-584910 VETERINARY EXPENSE 178231 01-11-19 CHATHAM ANIMAL CLINIC 150.75
---------------
Total for ACCOUNT 100-4-035110-584910 942.13
100-4-035110-600200 FOOD SUPPLIES-ANIMAL 1091 01-09-19 JAMES PATRICK MC LAUGHLIN 60.98
---------------
Total for ACCOUNT 100-4-035110-600200 60.98
100-4-035110-600400 SHELTER SUPPLIES 178231 01-11-19 CHATHAM ANIMAL CLINIC 5336.98
---------------
Total for ACCOUNT 100-4-035110-600400 5336.98
---------------
Total for DEPARTMENT PET CENTER 16685.76
===============
100-4-035500-332000 SVC CONTRACT - OFFIC 178314 01-11-19 SUPERION LLC 4189.19
100-4-035500-332000 SVC CONTRACT - OFFIC 178314 01-11-19 SUPERION LLC 33242.75
100-4-035500-332000 SVC CONTRACT - OFFIC 178252 01-11-19 DELL MARKETING L.P C/O DELL USA L. 5349.91
---------------
Total for ACCOUNT 100-4-035500-332000 42781.85
100-4-035500-511000 ELECTRICITY 178257 01-11-19 DOMINION ENERGY VIRGINIA 626.04
---------------
Total for ACCOUNT 100-4-035500-511000 626.04
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 14
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035500-600100 OFFICE SUPPLIES 178292 01-11-19 MOUNTAIN PARK SPRING WATER INC 19.02
100-4-035500-600100 OFFICE SUPPLIES 178292 01-11-19 MOUNTAIN PARK SPRING WATER INC 25.36
100-4-035500-600100 OFFICE SUPPLIES 178292 01-11-19 MOUNTAIN PARK SPRING WATER INC 33.84
100-4-035500-600100 OFFICE SUPPLIES 178292 01-11-19 MOUNTAIN PARK SPRING WATER INC 25.36
---------------
Total for ACCOUNT 100-4-035500-600100 103.58
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 43511.47
===============
100-4-043100-317200 CONTRACTUAL SERVICES 178254 01-11-19 DERRICK'S CLEANING SERVICE INC 1800.00
100-4-043100-317200 CONTRACTUAL SERVICES 178254 01-11-19 DERRICK'S CLEANING SERVICE INC 2400.00
---------------
Total for ACCOUNT 100-4-043100-317200 4200.00
100-4-043100-332000 SVC CONTRACT-OFFICE 178256 01-11-19 DODSON PEST CONTROL 32.00
---------------
Total for ACCOUNT 100-4-043100-332000 32.00
100-4-043100-511000 ELECTRICITY 178257 01-11-19 DOMINION ENERGY VIRGINIA 526.62
100-4-043100-511000 ELECTRICITY 178257 01-11-19 DOMINION ENERGY VIRGINIA 103.60
100-4-043100-511000 ELECTRICITY 178257 01-11-19 DOMINION ENERGY VIRGINIA 131.84
---------------
Total for ACCOUNT 100-4-043100-511000 762.06
100-4-043100-512000 HEATING FUELS 178251 01-11-19 DAVENPORT ENERGY 263.39
100-4-043100-512000 HEATING FUELS 178240 01-11-19 COLUMBIA GAS 28.87
100-4-043100-512000 HEATING FUELS 178240 01-11-19 COLUMBIA GAS 245.53
100-4-043100-512000 HEATING FUELS 178240 01-11-19 COLUMBIA GAS 485.38
100-4-043100-512000 HEATING FUELS 178240 01-11-19 COLUMBIA GAS 363.51
100-4-043100-512000 HEATING FUELS 178240 01-11-19 COLUMBIA GAS 313.25
100-4-043100-512000 HEATING FUELS 178240 01-11-19 COLUMBIA GAS 2724.81
100-4-043100-512000 HEATING FUELS 178240 01-11-19 COLUMBIA GAS 712.94
100-4-043100-512000 HEATING FUELS 178240 01-11-19 COLUMBIA GAS 912.09
---------------
Total for ACCOUNT 100-4-043100-512000 6049.77
100-4-043100-514100 FALL CREEK INTERCEPT 178299 01-11-19 PITT CO SERVICE AUTHORITY 11223.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 15
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-043100-514100 11223.00
100-4-043100-600700 BUILDING MAINT SUPPL 178332 01-11-19 WREATHS & MORE 207.00
100-4-043100-600700 BUILDING MAINT SUPPL 178318 01-11-19 TIGHTSQUEEZE HARDWARE 17.29
100-4-043100-600700 BUILDING MAINT SUPPL 178318 01-11-19 TIGHTSQUEEZE HARDWARE 3.58
100-4-043100-600700 BUILDING MAINT SUPPL 178318 01-11-19 TIGHTSQUEEZE HARDWARE 4.29
100-4-043100-600700 BUILDING MAINT SUPPL 178318 01-11-19 TIGHTSQUEEZE HARDWARE 10.47
---------------
Total for ACCOUNT 100-4-043100-600700 242.63
---------------
Total for DEPARTMENT BUILDING & GROUNDS 22509.46
===============
100-4-053500-600100 OFFICE SUPPLIES 178292 01-11-19 MOUNTAIN PARK SPRING WATER INC 6.34
---------------
Total for ACCOUNT 100-4-053500-600100 6.34
---------------
Total for DEPARTMENT COMP POLICY MANAGE 6.34
===============
100-4-071100-130000 PART-TIME SALARIES A 178290 01-11-19 MICHAEL JONES 280.00
100-4-071100-130000 PART-TIME SALARIES A 178273 01-11-19 JACK DONAHUE 50.00
100-4-071100-130000 PART-TIME SALARIES A 178273 01-11-19 JACK DONAHUE 30.00
---------------
Total for ACCOUNT 100-4-071100-130000 360.00
100-4-071100-512000 HEATING FUELS 178240 01-11-19 COLUMBIA GAS 817.09
---------------
Total for ACCOUNT 100-4-071100-512000 817.09
100-4-071100-569700 UMPIRE/REFEREE FEES 178331 01-11-19 WILEY THOMAS NANCE JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178331 01-11-19 WILEY THOMAS NANCE JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178325 01-11-19 TY'QUAN J GRAVES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178320 01-11-19 TONY REESE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178319 01-11-19 TOMMY W HAIRSTON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178313 01-11-19 STUART LOVELACE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178313 01-11-19 STUART LOVELACE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178313 01-11-19 STUART LOVELACE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178304 01-11-19 REGINALD E SIMMS II 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178303 01-11-19 RANDY L ECHOLS 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178298 01-11-19 PHILLIP JAMARR FLIPPEN 112.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 16
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-569700 UMPIRE/REFEREE FEES 178288 01-11-19 MARLO V BURTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178288 01-11-19 MARLO V BURTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178284 01-11-19 LAWRENCE EDWARD KELSEY 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178279 01-11-19 JOSEPH W. SANFORD JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178279 01-11-19 JOSEPH W. SANFORD JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178277 01-11-19 JEROME WILSON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178276 01-11-19 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178276 01-11-19 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178276 01-11-19 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178270 01-11-19 HOWARD A. GRAVES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178247 01-11-19 CURTIS L CARRINGTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178246 01-11-19 CRYSTAL L BOYD 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178246 01-11-19 CRYSTAL L BOYD 56.00
---------------
Total for ACCOUNT 100-4-071100-569700 1568.00
100-4-071100-600600 FIELD MAINTENANCE 178318 01-11-19 TIGHTSQUEEZE HARDWARE 19.99
100-4-071100-600600 FIELD MAINTENANCE 178318 01-11-19 TIGHTSQUEEZE HARDWARE 0.78
---------------
Total for ACCOUNT 100-4-071100-600600 20.77
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2765.86
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 178310 01-11-19 SKJ SQUEAKY KLEAN 460.00
100-4-073100-317200 EMPLOYMENT CONT - JA 178310 01-11-19 SKJ SQUEAKY KLEAN 190.00
100-4-073100-317200 EMPLOYMENT CONT - JA 178254 01-11-19 DERRICK'S CLEANING SERVICE INC 1340.00
---------------
Total for ACCOUNT 100-4-073100-317200 1990.00
100-4-073100-512000 HEATING FUELS 178240 01-11-19 COLUMBIA GAS 817.65
---------------
Total for ACCOUNT 100-4-073100-512000 817.65
100-4-073100-513000 WATER AND SEWER SERV 178321 01-11-19 TOWN OF GRETNA 101.26
---------------
Total for ACCOUNT 100-4-073100-513000 101.26
100-4-073100-523000 TELEPHONE 178218 01-11-19 648-CONSOLIDATED COMMUNICATIONS 117.76
---------------
Total for ACCOUNT 100-4-073100-523000 117.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 17
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-524000 INTERNET SERVICES 178263 01-11-19 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 178263 01-11-19 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 178263 01-11-19 GCR TELECOMMUNICATIONS INC 1300.00
---------------
Total for ACCOUNT 100-4-073100-524000 3900.00
100-4-073100-600700 BUILDING MAINTENANCE 178254 01-11-19 DERRICK'S CLEANING SERVICE INC 775.00
---------------
Total for ACCOUNT 100-4-073100-600700 775.00
100-4-073100-600800 FUELS-VEHICLE 1092 01-09-19 JONATHAN LEWIS CHANEY 88.29
---------------
Total for ACCOUNT 100-4-073100-600800 88.29
---------------
Total for DEPARTMENT LIBRARY 7789.96
===============
100-4-081200-564100 PITTS CO. COMM ACTIO 178300 01-11-19 PITTS CO. COMMUNITY ACTION 26250.00
---------------
Total for ACCOUNT 100-4-081200-564100 26250.00
100-4-081200-565100 PUB SVC AUTHORITY-HY 178299 01-11-19 PITT CO SERVICE AUTHORITY 78800.00
---------------
Total for ACCOUNT 100-4-081200-565100 78800.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 105050.00
===============
100-4-092100-583100 REAL ESTATE TAXES 4908 01-11-19 ROBERT LEWIS FAISON PAULA MARIE FA 204.38
100-4-092100-583100 REAL ESTATE TAXES 4906 01-11-19 RICHARD E HANSEN TINA D HANSEN 34.02
100-4-092100-583100 REAL ESTATE TAXES 4875 01-11-19 DOUGLAS W SR MARTIN LAURA E MARTIN 119.60
100-4-092100-583100 REAL ESTATE TAXES 4861 01-11-19 BONNIE R BRUMFIELD 115.43
100-4-092100-583100 REAL ESTATE TAXES 4828 01-10-19 LEW MATTHEW SHERMAN KELLY BARTMESS 272.89
100-4-092100-583100 REAL ESTATE TAXES 4824 01-10-19 LARRY W DALTON JOYCE M DALTON 119.97
100-4-092100-583100 REAL ESTATE TAXES 4823 01-10-19 LARRY VANN JETER TERRY LEROY FRANC 122.65
100-4-092100-583100 REAL ESTATE TAXES 4806 01-10-19 ILYA AN SHICK IRINA VISHNEVETSKY 62.00
100-4-092100-583100 REAL ESTATE TAXES 4801 01-10-19 DWIGHT EDWARD DUREN 11.50
100-4-092100-583100 REAL ESTATE TAXES 4796 01-10-19 COMMONWEALTH PHARMACY CHATHAM INC 322.72
100-4-092100-583100 REAL ESTATE TAXES 4788 01-10-19 BLAKE HUTCHERSON 119.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 18
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583100 REAL ESTATE TAXES 4773 01-09-19 STEVEN P OSTASIEWSKI LYNN S OSTASI 120.00
100-4-092100-583100 REAL ESTATE TAXES 4770 01-09-19 SRE L L C 389.70
100-4-092100-583100 REAL ESTATE TAXES 4767 01-09-19 SELECT PORTFOLIO 862.43
100-4-092100-583100 REAL ESTATE TAXES 4765 01-09-19 SANDRA HALL ET ALS FARRIS ROMONDA 120.00
100-4-092100-583100 REAL ESTATE TAXES 4755 01-09-19 PHYLLIS A BLEDSOE 240.00
100-4-092100-583100 REAL ESTATE TAXES 4742 01-09-19 LESLIE H JR MCDANIEL 240.00
100-4-092100-583100 REAL ESTATE TAXES 4728 01-09-19 JOHN B JONES 122.36
100-4-092100-583100 REAL ESTATE TAXES 4726 01-09-19 JERRY E CONNER MARY L CONNER 368.85
100-4-092100-583100 REAL ESTATE TAXES 4709 01-09-19 HEATHER D SCARCE 120.00
100-4-092100-583100 REAL ESTATE TAXES 4708 01-09-19 HARTWELL ALLAN ESTATE WRIGHT COLLE 14.92
100-4-092100-583100 REAL ESTATE TAXES 4707 01-09-19 HARRY E WHITE 15.50
100-4-092100-583100 REAL ESTATE TAXES 4706 01-09-19 HAROLD B JR SIMPSON KENNETH R SIMP 5.89
100-4-092100-583100 REAL ESTATE TAXES 4696 01-09-19 EDDIE DWANE LEIGH LISA COCHRAN LEI 120.00
100-4-092100-583100 REAL ESTATE TAXES 4675 01-09-19 CENLAR 114.58
100-4-092100-583100 REAL ESTATE TAXES 4668 01-09-19 BETTY B ENGLISH WITCHER 10.00
100-4-092100-583100 REAL ESTATE TAXES 4665 01-09-19 BARRY D DALTON SHELBY D DALTON 120.00
100-4-092100-583100 REAL ESTATE TAXES 4661 01-09-19 ALONZA ALLEN HOLDER 120.00
100-4-092100-583100 REAL ESTATE TAXES 4657 01-09-19 WILLIAM B III NUCKOLS DOROTHY R NU 285.82
100-4-092100-583100 REAL ESTATE TAXES 4649 01-09-19 MAXINE A MONTGOMERY 120.00
100-4-092100-583100 REAL ESTATE TAXES 4646 01-09-19 LUTHER V OWENS CHARLOTTE H OWENS 174.19
100-4-092100-583100 REAL ESTATE TAXES 4642 01-09-19 HLRE HOLDINGS LLC 344.13
100-4-092100-583100 REAL ESTATE TAXES 4637 01-09-19 EDDIE L WALLER KELLY M WALLER 120.00
---------------
Total for ACCOUNT 100-4-092100-583100 5653.23
100-4-092100-583200 PERSONAL PROPERTY TA 4912 01-11-19 SHERI ROBINSON BRYANT ROGER WAYNE 108.33
100-4-092100-583200 PERSONAL PROPERTY TA 4896 01-11-19 MARK A SHOWALTER AUDREY M SHOWALTE 105.40
100-4-092100-583200 PERSONAL PROPERTY TA 4895 01-11-19 LORRIE SPICER MCKINLEY CORY ALAN M 69.43
100-4-092100-583200 PERSONAL PROPERTY TA 4892 01-11-19 LEONARD THOMAS BRYAN 100.26
100-4-092100-583200 PERSONAL PROPERTY TA 4882 01-11-19 JANICE STONE CHAMBERS 73.32
100-4-092100-583200 PERSONAL PROPERTY TA 4879 01-11-19 GREGORY SCOTT GAMMON 5.73
100-4-092100-583200 PERSONAL PROPERTY TA 4870 01-11-19 DAVID SCOTT NUCKLES 69.02
100-4-092100-583200 PERSONAL PROPERTY TA 4867 01-11-19 CYNTHIA HEDRICK DOWDY DAVID RANDAL 107.06
100-4-092100-583200 PERSONAL PROPERTY TA 4865 01-11-19 CAITLIN MARIE HILL 6.53
100-4-092100-583200 PERSONAL PROPERTY TA 4858 01-11-19 ALFRED L HAIRSTON MARGOT W HAIRSTO 55.81
100-4-092100-583200 PERSONAL PROPERTY TA 4855 01-10-19 WILMA ANN MYERS 8.50
100-4-092100-583200 PERSONAL PROPERTY TA 4840 01-10-19 RICKY HAMILTON JOHNS 38.72
100-4-092100-583200 PERSONAL PROPERTY TA 4838 01-10-19 RICHARD STEPHEN DAVIS 44.45
100-4-092100-583200 PERSONAL PROPERTY TA 4837 01-10-19 PAUL PHILLIP HILL 60.00
100-4-092100-583200 PERSONAL PROPERTY TA 4836 01-10-19 MICHAEL WAYNE GARRETT 110.63
100-4-092100-583200 PERSONAL PROPERTY TA 4827 01-10-19 LEROY E WOODS MAE H WOODS 101.25
100-4-092100-583200 PERSONAL PROPERTY TA 4822 01-10-19 KRYSTAL DENISE CHAFIN 40.00
100-4-092100-583200 PERSONAL PROPERTY TA 4820 01-10-19 KENNETH SCOTT LIPFORD CAYCE MCKINN 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 4792 01-10-19 CHARLES ALLEN II CUNNINGHAM 59.60
100-4-092100-583200 PERSONAL PROPERTY TA 4787 01-10-19 BELVIN LOUIS PENNY NANCY CAMILLE P 72.36
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 19
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 4760 01-09-19 RONALD SHAWN SEAY 184.98
100-4-092100-583200 PERSONAL PROPERTY TA 4759 01-09-19 RONALD JOSEPH RODGERS 70.16
100-4-092100-583200 PERSONAL PROPERTY TA 4758 01-09-19 ROBERT W III MOORE KATHY B MOORE 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 4756 01-09-19 PLEAS JR WILSON 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 4753 01-09-19 NILE WILLIAM JR LORENZ MARY FRANCE 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 4752 01-09-19 MICHAEL ALLEN JEFFERSON LISA THOMA 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 4722 01-09-19 JENNIFER JEAN BOWDEN 5.97
100-4-092100-583200 PERSONAL PROPERTY TA 4718 01-09-19 JEFFREY ALAN HASKINS 9.00
100-4-092100-583200 PERSONAL PROPERTY TA 4705 01-09-19 GLENDA BEGGARLY HARDISON 84.90
100-4-092100-583200 PERSONAL PROPERTY TA 4700 01-09-19 FLOYD E JR HOLT TERESA M HOLT 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 4699 01-09-19 ERIC WILSON ROBERTS 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 4694 01-09-19 DOROTHY H ALLEN 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 4688 01-09-19 DAVID LAWRENCE JETER 119.80
100-4-092100-583200 PERSONAL PROPERTY TA 4687 01-09-19 DAVID BRUCE LYONS ELIZABETH G LYON 114.97
100-4-092100-583200 PERSONAL PROPERTY TA 4686 01-09-19 DAVID BRANDON SMITH LISA DIANNE SM 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 4684 01-09-19 DANIEL MAMO ADDIS TOBIAS KIM ADDIS 189.45
100-4-092100-583200 PERSONAL PROPERTY TA 4681 01-09-19 CHRISTOPHER MICALE TRUSTEE 36.59
100-4-092100-583200 PERSONAL PROPERTY TA 4680 01-09-19 CHRISTOPHER MICALE TRUSTEE 57.06
100-4-092100-583200 PERSONAL PROPERTY TA 4677 01-09-19 CHARLES JASON LEWIS 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 4674 01-09-19 CARRIE BOHANNON HALL ARTIE BRUCE J 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 4667 01-09-19 BARRY W REYNOLDS 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 4663 01-09-19 B & L CONSTRUCTION RUFUS ALFRED LE 583.94
100-4-092100-583200 PERSONAL PROPERTY TA 4660 01-09-19 ALEX DALE IRBY JERREA D IRBY 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 4659 01-09-19 ADAM OWEN MORRIS 33.56
100-4-092100-583200 PERSONAL PROPERTY TA 4658 01-09-19 A C FURNITURE CO INC 1889.55
100-4-092100-583200 PERSONAL PROPERTY TA 4652 01-09-19 SHAUN R SOUSER NICOLE M SOUSER 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 4647 01-09-19 MARK ALAN DALTON 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 4641 01-09-19 GREGORY P ROBERTS LISA H ROBERTS 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 4640 01-09-19 FELICIA VERNEE TISDALE CALVIN CARN 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 4639 01-09-19 ERNEST CRAIG HARRIS 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 4634 01-09-19 DELMUS E SR BURNETTE 175.80
---------------
Total for ACCOUNT 100-4-092100-583200 6952.13
100-4-092100-583410 SECURITY DEPOSITS-CC 178330 01-11-19 WALTER FULLER 200.00
100-4-092100-583410 SECURITY DEPOSITS-CC 178317 01-11-19 TIFFANY WIMBUSH 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 178316 01-11-19 THERESA GREGORY 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 178275 01-11-19 JACQUELINE PRUITT 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 178274 01-11-19 JACQUELINE MILLER 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 178239 01-11-19 CODY TOWLER 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 178230 01-11-19 CHARLES H. MILLER Jr. 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 650.00
---------------
Total for DEPARTMENT REFUNDS 13255.36
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 20
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 100 567536.05
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 178278 01-11-19 JONATHAN WOOD 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 25.00
245-4-035200-589900 MISC-DANGEROUS DOG F 178322 01-11-19 TREASURER OF VIRGINIA 230.00
---------------
Total for ACCOUNT 245-4-035200-589900 230.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 255.00
===============
Total for FUND 245 255.00
===============
250-4-031710-810200 CAPITAL OUTLAY-EQUIP 178272 01-11-19 INTOXIMETERS INC. 2370.00
---------------
Total for ACCOUNT 250-4-031710-810200 2370.00
---------------
Total for DEPARTMENT DUI SELECT ENFORCE 2370.00
===============
250-4-031775-523000 TELEPHONE 178241 01-11-19 COMCAST 142.60
250-4-031775-523000 TELEPHONE 178229 01-11-19 CENTURYLINK 1268.08
---------------
Total for ACCOUNT 250-4-031775-523000 1410.68
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 1410.68
===============
250-4-032400-554000 TRAINING-FIRE FIGHTI 178309 01-11-19 RIVERBEND VFD 15.00
---------------
Total for ACCOUNT 250-4-032400-554000 15.00
250-4-032400-810400 FIRE FIGHT EQUIP & S 178309 01-11-19 RIVERBEND VFD 5527.21
---------------
Total for ACCOUNT 250-4-032400-810400 5527.21
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 21
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT VA FIRE PROGRAM GR 5542.21
===============
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 178307 01-11-19 RINGGOLD FIRE & RESCUE 6940.44
---------------
Total for ACCOUNT 250-4-032410-810200 6940.44
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 6940.44
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 178291 01-11-19 MIDWEST TAPE 55.62
250-4-073300-601200 BOOKS AND SUBSCRIPTI 178291 01-11-19 MIDWEST TAPE 1335.02
250-4-073300-601200 BOOKS AND SUBSCRIPTI 178291 01-11-19 MIDWEST TAPE 79.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 178291 01-11-19 MIDWEST TAPE 371.99
---------------
Total for ACCOUNT 250-4-073300-601200 1842.61
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1842.61
===============
250-4-094205-821200 CONSTRUCTION 178245 01-11-19 CREWS CONSTRUCTION CO INC. 40764.50
---------------
Total for ACCOUNT 250-4-094205-821200 40764.50
---------------
Total for DEPARTMENT CHATHAM TRAIN DEPO 40764.50
===============
Total for FUND 250 58870.44
===============
251-4-353160-316000 CONSULTANTS - OTHER 178287 01-11-19 MALLARD & MALLARD CPAS LLC 3600.00
---------------
Total for ACCOUNT 251-4-353160-316000 3600.00
251-4-353160-581000 DUES & MEMBERSHIPS 178329 01-11-19 VIRGINIA ASSOC OF WORKFORCE DIRECT 500.00
---------------
Total for ACCOUNT 251-4-353160-581000 500.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 4100.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 22
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-601400 OTHER OPERATING ACTI 178249 01-11-19 DANVILLE-PITTSYLVANIA CO CHAMBER O 17.50
251-4-353851-601400 OTHER OPERATING ACTI 178234 01-11-19 CHATMOSS WEB SYSTEMS LLC 1.80
251-4-353851-601400 OTHER OPERATING ACTI 178224 01-11-19 BLUE RIDGE SPRINGS INC 5.68
---------------
Total for ACCOUNT 251-4-353851-601400 24.98
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 24.98
===============
251-4-353853-601400 OTHER OPERATING ACTI 178249 01-11-19 DANVILLE-PITTSYLVANIA CO CHAMBER O 122.50
251-4-353853-601400 OTHER OPERATING ACTI 178234 01-11-19 CHATMOSS WEB SYSTEMS LLC 12.60
251-4-353853-601400 OTHER OPERATING ACTI 178224 01-11-19 BLUE RIDGE SPRINGS INC 39.76
---------------
Total for ACCOUNT 251-4-353853-601400 174.86
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 174.86
===============
251-4-353855-601400 OTHER OPERATING ACTI 178301 01-11-19 POWERNOTES LLC 3920.00
251-4-353855-601400 OTHER OPERATING ACTI 178249 01-11-19 DANVILLE-PITTSYLVANIA CO CHAMBER O 192.50
251-4-353855-601400 OTHER OPERATING ACTI 178234 01-11-19 CHATMOSS WEB SYSTEMS LLC 19.80
251-4-353855-601400 OTHER OPERATING ACTI 178224 01-11-19 BLUE RIDGE SPRINGS INC 62.48
---------------
Total for ACCOUNT 251-4-353855-601400 4194.78
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 4194.78
===============
251-4-353856-601400 OTHER OPERATING ACTI 178301 01-11-19 POWERNOTES LLC 80.00
251-4-353856-601400 OTHER OPERATING ACTI 178249 01-11-19 DANVILLE-PITTSYLVANIA CO CHAMBER O 17.50
251-4-353856-601400 OTHER OPERATING ACTI 178234 01-11-19 CHATMOSS WEB SYSTEMS LLC 1.80
251-4-353856-601400 OTHER OPERATING ACTI 178224 01-11-19 BLUE RIDGE SPRINGS INC 5.68
---------------
Total for ACCOUNT 251-4-353856-601400 104.98
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 104.98
===============
Total for FUND 251 8599.60
===============
310-4-094130-815800 BUILDING & GROUNDS I 178297 01-11-19 O.K. CONSTRUCTION 2100.00
310-4-094130-815800 BUILDING & GROUNDS I 178295 01-11-19 NEWCOMB CARPET INC. 797.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 23
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 310-4-094130-815800 2897.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 2897.00
===============
310-4-094135-810511 AMBULANCE-VOLUNTEER 178308 01-11-19 RINGGOLD FIRE & RESCUE 28000.00
---------------
Total for ACCOUNT 310-4-094135-810511 28000.00
---------------
Total for DEPARTMENT FIRE & RESCUE - CA 28000.00
===============
Total for FUND 310 30897.00
===============
325-4-081500-823000 SHARED TAX-CITY OF D 178236 01-11-19 CITY OF DANVILLE 15156.06
---------------
Total for ACCOUNT 325-4-081500-823000 15156.06
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 15156.06
===============
325-4-815536-316300 CONSULTANTS-ENGINEER 178255 01-11-19 DEWBERRY ENGINEERS INC 15217.40
---------------
Total for ACCOUNT 325-4-815536-316300 15217.40
---------------
Total for DEPARTMENT BERRY HILL-PHASE I 15217.40
===============
Total for FUND 325 30373.46
===============
416-4-094416-810200 CAPITAL OUTLAY-RADIO 178267 01-11-19 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
===============
520-4-042300-331000 REPAIRS AND MAINT 178318 01-11-19 TIGHTSQUEEZE HARDWARE 35.16
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 24
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042300-331000 35.16
520-4-042300-511000 ELECTRICITY 178257 01-11-19 DOMINION ENERGY VIRGINIA 34.42
520-4-042300-511000 ELECTRICITY 178257 01-11-19 DOMINION ENERGY VIRGINIA 144.03
520-4-042300-511000 ELECTRICITY 178257 01-11-19 DOMINION ENERGY VIRGINIA 98.62
---------------
Total for ACCOUNT 520-4-042300-511000 277.07
520-4-042300-600800 FUELS-VEHICLE 178251 01-11-19 DAVENPORT ENERGY 7959.84
---------------
Total for ACCOUNT 520-4-042300-600800 7959.84
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 8272.07
===============
520-4-042400-332000 SVC CONTRACT - OFFIC 178256 01-11-19 DODSON PEST CONTROL 35.00
---------------
Total for ACCOUNT 520-4-042400-332000 35.00
520-4-042400-600800 FUELS - VEHICLE 178260 01-11-19 FOSTER FUELS INC 570.89
---------------
Total for ACCOUNT 520-4-042400-600800 570.89
520-4-042400-603000 SVC COSTS - PARTS 178251 01-11-19 DAVENPORT ENERGY 311.28
---------------
Total for ACCOUNT 520-4-042400-603000 311.28
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 917.17
===============
520-4-092100-583800 SOLID WASTE FEE 4918 01-11-19 WILLIAM E JR TERRY JUDITH A TERRY 120.00
520-4-092100-583800 SOLID WASTE FEE 4917 01-11-19 WILBUR C JR COLE 120.00
520-4-092100-583800 SOLID WASTE FEE 4916 01-11-19 TROY WAYNE STOWE STACEY RENEE JACK 120.00
520-4-092100-583800 SOLID WASTE FEE 4915 01-11-19 TIMOTHY S CASSIDY DAWN M CASSIDY 120.00
520-4-092100-583800 SOLID WASTE FEE 4914 01-11-19 SHERWOOD N ZIMMERMAN PATRICIA W ZI 321.50
520-4-092100-583800 SOLID WASTE FEE 4913 01-11-19 SHERMAN E CRAFT VIOLA W CRAFT 120.00
520-4-092100-583800 SOLID WASTE FEE 4911 01-11-19 SHAWN R HARDEN MIRANDA C HARDEN 120.00
520-4-092100-583800 SOLID WASTE FEE 4910 01-11-19 RONALD HUSTON BAILESS ELIZABETH CH 120.00
520-4-092100-583800 SOLID WASTE FEE 4909 01-11-19 ROGER LEE II EWING TRACEY FOSTER E 120.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 25
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-092100-583800 SOLID WASTE FEE 4907 01-11-19 RICHARD HOWARD HILL KIMBERLY NOEL 120.00
520-4-092100-583800 SOLID WASTE FEE 4905 01-11-19 RAY EDWARD ADKINS SHARON SUE ADKIN 120.00
520-4-092100-583800 SOLID WASTE FEE 4904 01-11-19 PAUL D WALKER KELLY W WALKER 120.00
520-4-092100-583800 SOLID WASTE FEE 4903 01-11-19 PAUL CHRISTOPHER SMITH ANGELA WORL 120.00
520-4-092100-583800 SOLID WASTE FEE 4902 01-11-19 PATTY JO BRADLEY 120.00
520-4-092100-583800 SOLID WASTE FEE 4901 01-11-19 PATRICIA P ET ALS KIDD DAVID JR ET 120.00
520-4-092100-583800 SOLID WASTE FEE 4900 01-11-19 MICHAEL DWAYNE WYATT BRENDA BEAMON 120.00
520-4-092100-583800 SOLID WASTE FEE 4899 01-11-19 MERCED V II HERNANDEZ VICKI C HERN 120.00
520-4-092100-583800 SOLID WASTE FEE 4898 01-11-19 MARK W GORE CATHRYN S GORE 120.00
520-4-092100-583800 SOLID WASTE FEE 4897 01-11-19 MARK DEAN ROWLAND KIMBERLY KEPLEY 120.00
520-4-092100-583800 SOLID WASTE FEE 4894 01-11-19 LORI ROUMELLE HUMSTON-BERRIOS 143.58
520-4-092100-583800 SOLID WASTE FEE 4893 01-11-19 LINDA DIXON ROGERS 60.00
520-4-092100-583800 SOLID WASTE FEE 4891 01-11-19 LARRY C MCGUIRE TAMMY C MCGUIRE 120.00
520-4-092100-583800 SOLID WASTE FEE 4890 01-11-19 KRISTEN M GUSLER 120.00
520-4-092100-583800 SOLID WASTE FEE 4889 01-11-19 KENNETH P REED CHRISTIE B REED 120.00
520-4-092100-583800 SOLID WASTE FEE 4888 01-11-19 KENNETH M JR MATHERLY KIMBERLY J M 120.00
520-4-092100-583800 SOLID WASTE FEE 4887 01-11-19 KATHY KEESEE SHELTON CECIL DEREK S 120.00
520-4-092100-583800 SOLID WASTE FEE 4886 01-11-19 JOAN MARIE SHELTON YEATTS 120.00
520-4-092100-583800 SOLID WASTE FEE 4885 01-11-19 JIMMY THOMAS III EADES ANN EDMONDS 120.00
520-4-092100-583800 SOLID WASTE FEE 4884 01-11-19 JERRY LEE JR TRAMMELL 120.00
520-4-092100-583800 SOLID WASTE FEE 4883 01-11-19 JEFFREY D EANES MICHELLE D EANES 120.00
520-4-092100-583800 SOLID WASTE FEE 4881 01-11-19 JAMES EVERETT LEWIS AMY ROUSEY LEW 240.00
520-4-092100-583800 SOLID WASTE FEE 4880 01-11-19 J MATTHEW DOSS LORI MARTIN DOSS 120.00
520-4-092100-583800 SOLID WASTE FEE 4878 01-11-19 GREGORY B CROZIER BARBARA L CROZIE 120.00
520-4-092100-583800 SOLID WASTE FEE 4877 01-11-19 ETHAN LEE GAINER BROWN JULIET JEFF 119.80
520-4-092100-583800 SOLID WASTE FEE 4876 01-11-19 DWELLER LESTER 120.00
520-4-092100-583800 SOLID WASTE FEE 4874 01-11-19 DONNA S GREGORY 120.00
520-4-092100-583800 SOLID WASTE FEE 4873 01-11-19 DONALD CLARK DODD 120.00
520-4-092100-583800 SOLID WASTE FEE 4872 01-11-19 DEIDRE REYNOLDS TERRY 120.00
520-4-092100-583800 SOLID WASTE FEE 4871 01-11-19 DAVID W GILLESPIE SUSAN H GILLESPI 38.75
520-4-092100-583800 SOLID WASTE FEE 4869 01-11-19 DAVID E WORLEY KATHY SHORT WORLEY 120.00
520-4-092100-583800 SOLID WASTE FEE 4868 01-11-19 DALLAS ROGER SWINEY MARY CATHERINE 120.00
520-4-092100-583800 SOLID WASTE FEE 4866 01-11-19 CARRIE WHITE MILLER CHAD EVERETT M 120.00
520-4-092100-583800 SOLID WASTE FEE 4864 01-11-19 BRYANT D JONES AREMETHIA J JONES 120.00
520-4-092100-583800 SOLID WASTE FEE 4863 01-11-19 BRYAN D LEWIS REGINIA B LEWIS 120.00
520-4-092100-583800 SOLID WASTE FEE 4862 01-11-19 BRIAN D DALTON JESSICA R DALTON 120.00
520-4-092100-583800 SOLID WASTE FEE 4860 01-11-19 BETH BAILEY EAST 60.00
520-4-092100-583800 SOLID WASTE FEE 4859 01-11-19 AMERICAN SHOWCASE MODULARS LLC 120.00
520-4-092100-583800 SOLID WASTE FEE 4857 01-11-19 ALAN WAYNE BUCKNER DEBORAH HUGHES 120.00
520-4-092100-583800 SOLID WASTE FEE 4856 01-11-19 ADAM J BARKER ALLISON C BARKER 120.00
520-4-092100-583800 SOLID WASTE FEE 4854 01-10-19 WILLIAM KIM DAVIS CATHY J DAVIS 120.00
520-4-092100-583800 SOLID WASTE FEE 4853 01-10-19 WAVERLY E JR WATKINS KIMBERLY C WA 120.00
520-4-092100-583800 SOLID WASTE FEE 4852 01-10-19 VINCENT W MILLARD BRENDA D MILLARD 120.00
520-4-092100-583800 SOLID WASTE FEE 4851 01-10-19 VALERIE MORRISON JENNINGS 120.00
520-4-092100-583800 SOLID WASTE FEE 4850 01-10-19 TYLER L MILLS CHELSEY Q COOK 120.00
520-4-092100-583800 SOLID WASTE FEE 4849 01-10-19 TRAVIS LYNN PICKRAL 120.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 26
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-092100-583800 SOLID WASTE FEE 4848 01-10-19 TOMMY LEE BROOKS MISTY MARIE BROOK 65.42
520-4-092100-583800 SOLID WASTE FEE 4847 01-10-19 TIMOTHY O BETTERTON 120.00
520-4-092100-583800 SOLID WASTE FEE 4846 01-10-19 TIMOTHY MARK WOLFE 19.96
520-4-092100-583800 SOLID WASTE FEE 4845 01-10-19 SUE D WOOD 120.00
520-4-092100-583800 SOLID WASTE FEE 4844 01-10-19 STEVEN ROSCOE SHERLIN ANNAMARIE SH 120.00
520-4-092100-583800 SOLID WASTE FEE 4843 01-10-19 SILAS WAYNE LEWIS TARA LEIGH LEWIS 120.00
520-4-092100-583800 SOLID WASTE FEE 4842 01-10-19 SAMUEL J SR SHELTON CHRISTINE R SH 120.00
520-4-092100-583800 SOLID WASTE FEE 4841 01-10-19 RUBY MARSHALL WISE 120.00
520-4-092100-583800 SOLID WASTE FEE 4839 01-10-19 RICHARD THOMAS ROWLAND APRIL LEE R 120.00
520-4-092100-583800 SOLID WASTE FEE 4835 01-10-19 MICHAEL RAY PUCKETT SUNSHINE DAWN 155.99
520-4-092100-583800 SOLID WASTE FEE 4834 01-10-19 MATTHEW B ADKINS MEGAN S ADKINS 120.00
520-4-092100-583800 SOLID WASTE FEE 4833 01-10-19 MARK VICTOR COLLIE KATJA A MILLIGA 120.00
520-4-092100-583800 SOLID WASTE FEE 4832 01-10-19 MARK S HAMLETT ROBYN C HAMLETT 120.00
520-4-092100-583800 SOLID WASTE FEE 4831 01-10-19 MARK RICHARD SHIELDS JAMELLE PETTY 120.00
520-4-092100-583800 SOLID WASTE FEE 4830 01-10-19 MARGIE SWANSON 120.00
520-4-092100-583800 SOLID WASTE FEE 4829 01-10-19 LORETTA L MOORE 120.00
520-4-092100-583800 SOLID WASTE FEE 4826 01-10-19 LAVERNE D WOODS 120.00
520-4-092100-583800 SOLID WASTE FEE 4825 01-10-19 LAURIE ELLEN THOMAS JOHN LACY THOM 119.44
520-4-092100-583800 SOLID WASTE FEE 4821 01-10-19 KEVIN S DAVIDSON CHRISTIAN B DAVID 120.00
520-4-092100-583800 SOLID WASTE FEE 4819 01-10-19 KELLEY GREESON SATTERFIELD JAMES H 120.00
520-4-092100-583800 SOLID WASTE FEE 4818 01-10-19 JOSHUA EDWARD JOHNSON HEATHER MARI 120.00
520-4-092100-583800 SOLID WASTE FEE 4817 01-10-19 JOHN E III BASSETT DIANE J BASSETT 120.00
520-4-092100-583800 SOLID WASTE FEE 4816 01-10-19 JOAN M POWELL 120.00
520-4-092100-583800 SOLID WASTE FEE 4815 01-10-19 JESSICA LYNCH PRUITT DURAND MICHAE 120.00
520-4-092100-583800 SOLID WASTE FEE 4814 01-10-19 JERRY W BARNARD PENNY H BARNARD 120.00
520-4-092100-583800 SOLID WASTE FEE 4813 01-10-19 JERRY L TURNER 120.00
520-4-092100-583800 SOLID WASTE FEE 4812 01-10-19 JEFFREY KEITH HAYES KAREN N HAYES 120.20
520-4-092100-583800 SOLID WASTE FEE 4811 01-10-19 JEFFREY CARR WHITLEY TONIA PILLOW 120.00
520-4-092100-583800 SOLID WASTE FEE 4810 01-10-19 JANIS JONES CHENERY ROBERT L CHENE 240.00
520-4-092100-583800 SOLID WASTE FEE 4809 01-10-19 JAMES KEITH GOARD S ELIZABETH GOAR 120.00
520-4-092100-583800 SOLID WASTE FEE 4808 01-10-19 JAMES HARVEY MARLOWE 120.00
520-4-092100-583800 SOLID WASTE FEE 4807 01-10-19 JAMES BENTON II WILLIAMS KATIE BUR 120.00
520-4-092100-583800 SOLID WASTE FEE 4805 01-10-19 GREGORY DEAN COBBLER LORETTA PRUIT 120.00
520-4-092100-583800 SOLID WASTE FEE 4804 01-10-19 GIOVANNI CARANNANTE 240.00
520-4-092100-583800 SOLID WASTE FEE 4803 01-10-19 ERIC CLINTON ARNOLD 120.00
520-4-092100-583800 SOLID WASTE FEE 4802 01-10-19 EDWARD G MOTLEY 47.00
520-4-092100-583800 SOLID WASTE FEE 4800 01-10-19 DUANE LEWIS ADAMS TIFFANY M ADAMS 120.00
520-4-092100-583800 SOLID WASTE FEE 4799 01-10-19 DONALD WAYNE SHELTON CHRISTIE R SH 120.00
520-4-092100-583800 SOLID WASTE FEE 4798 01-10-19 DAVID L JR GLASS JONI M GLASS 120.00
520-4-092100-583800 SOLID WASTE FEE 4797 01-10-19 DANNY WAYNE CRANE 120.00
520-4-092100-583800 SOLID WASTE FEE 4795 01-10-19 CLEVELAND L DEJOURNETTE ANNETTE G 120.00
520-4-092100-583800 SOLID WASTE FEE 4794 01-10-19 CHRISTI W OAKES MELVIN S OAKES 120.00
520-4-092100-583800 SOLID WASTE FEE 4793 01-10-19 CHARLES K HOLLAND JOANN V HOLLAND 120.00
520-4-092100-583800 SOLID WASTE FEE 4791 01-10-19 CAROLYN MORTON ROGERS TIMOTHY DALE 120.00
520-4-092100-583800 SOLID WASTE FEE 4790 01-10-19 BRUCE RAY MCCLAIN KELLY D MCCLAIN 120.00
520-4-092100-583800 SOLID WASTE FEE 4789 01-10-19 BRIAN SCOTT DAVIS 120.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 27
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-092100-583800 SOLID WASTE FEE 4786 01-10-19 ASHLEY QUINN MYERS CLAYTON DAVID M 120.00
520-4-092100-583800 SOLID WASTE FEE 4785 01-10-19 AMY HUNDLEY MABE 120.00
520-4-092100-583800 SOLID WASTE FEE 4784 01-10-19 ADAM J HARPER 120.00
520-4-092100-583800 SOLID WASTE FEE 4783 01-09-19 WILLIAM LEE TOSH MELAINE BURGESS T 120.00
520-4-092100-583800 SOLID WASTE FEE 4782 01-09-19 WILLIAM HOLMES JR FOWLE SWAN R TAY 120.00
520-4-092100-583800 SOLID WASTE FEE 4781 01-09-19 WILLIAM B SR MATHERLY TAMMY K MATH 120.00
520-4-092100-583800 SOLID WASTE FEE 4780 01-09-19 WENDELL TODD BURTON KELLY SHOUGH B 120.00
520-4-092100-583800 SOLID WASTE FEE 4779 01-09-19 WATSON L BUNTIN JUDY D BUNTIN 120.00
520-4-092100-583800 SOLID WASTE FEE 4778 01-09-19 VENCE E MINTER ANNETTE E MINTER 120.00
520-4-092100-583800 SOLID WASTE FEE 4777 01-09-19 TINNIE R GREGORY 120.00
520-4-092100-583800 SOLID WASTE FEE 4776 01-09-19 THOMAS V LEE RENAE N LEE 120.00
520-4-092100-583800 SOLID WASTE FEE 4775 01-09-19 THOMAS GEORGE HOLDAWAY JILL KATHLE 120.00
520-4-092100-583800 SOLID WASTE FEE 4774 01-09-19 TEMPLE C MOORE LUCY G MOORE 120.00
520-4-092100-583800 SOLID WASTE FEE 4772 01-09-19 STANTON R COLE CAROL B COLE 120.00
520-4-092100-583800 SOLID WASTE FEE 4771 01-09-19 STACI TURNER WALL ANDREW DAVENPORT 125.56
520-4-092100-583800 SOLID WASTE FEE 4769 01-09-19 SHELIA L AUSTIN 29.02
520-4-092100-583800 SOLID WASTE FEE 4768 01-09-19 SHARON K BREWER C/O SHARON B JOHNS 120.00
520-4-092100-583800 SOLID WASTE FEE 4766 01-09-19 SCOTT ALLEN WALLACE STEPHANIE W WA 120.00
520-4-092100-583800 SOLID WASTE FEE 4764 01-09-19 RUSS A BAILEY TERRI L BAILEY 120.00
520-4-092100-583800 SOLID WASTE FEE 4763 01-09-19 RUBY WOMACK BARKSDALE 120.00
520-4-092100-583800 SOLID WASTE FEE 4762 01-09-19 ROY N JR FORD JUNE H FORD 120.00
520-4-092100-583800 SOLID WASTE FEE 4761 01-09-19 ROY A MCKINNIS JULIA A MCKINNIS 120.00
520-4-092100-583800 SOLID WASTE FEE 4757 01-09-19 REBECCA L STEVENS ETHAN T DORTON 120.00
520-4-092100-583800 SOLID WASTE FEE 4754 01-09-19 PATRICIA H ET ALS DOWERS HENRY EAR 120.00
520-4-092100-583800 SOLID WASTE FEE 4751 01-09-19 MELVIN L CREWS JUDY H CREWS 120.00
520-4-092100-583800 SOLID WASTE FEE 4750 01-09-19 MEGAN ELIZABETH JOHANSEN 120.00
520-4-092100-583800 SOLID WASTE FEE 4749 01-09-19 MATTHEW PEYTON ARTHUR TRACEY F ART 120.00
520-4-092100-583800 SOLID WASTE FEE 4748 01-09-19 MATTHEW E J GLEBER 120.00
520-4-092100-583800 SOLID WASTE FEE 4747 01-09-19 MARY ELLEN W REVOCABLE TRUST CARTE 5.00
520-4-092100-583800 SOLID WASTE FEE 4746 01-09-19 MARCUS THACKER CYNTHIA D THACKER 120.00
520-4-092100-583800 SOLID WASTE FEE 4745 01-09-19 LUIS A SOLIS ONTIVEROS SHAMESE S S 120.00
520-4-092100-583800 SOLID WASTE FEE 4744 01-09-19 LOWELL WAYNE ESTEP HANNAH MIRIAM E 120.00
520-4-092100-583800 SOLID WASTE FEE 4743 01-09-19 LISA MOSCHLER 120.02
520-4-092100-583800 SOLID WASTE FEE 4741 01-09-19 LAURA J WOODSON 120.00
520-4-092100-583800 SOLID WASTE FEE 4740 01-09-19 LATASHA M BASSETT 120.00
520-4-092100-583800 SOLID WASTE FEE 4739 01-09-19 LARRY WAYNE JR HASSON 120.00
520-4-092100-583800 SOLID WASTE FEE 4738 01-09-19 KEVIN RAY ARNOLD 360.00
520-4-092100-583800 SOLID WASTE FEE 4737 01-09-19 JP MORGAN CHASE BANK, N.A. 120.00
520-4-092100-583800 SOLID WASTE FEE 4736 01-09-19 JOSHUA MICHAEL LAMBERT 120.00
520-4-092100-583800 SOLID WASTE FEE 4735 01-09-19 JOSEPH RANDALL SHIREY DONNA COE SH 120.00
520-4-092100-583800 SOLID WASTE FEE 4734 01-09-19 JONATHAN TODD CORNELL DEANNA LYNN 120.00
520-4-092100-583800 SOLID WASTE FEE 4733 01-09-19 JONATHAN N HOLLIE CHRISTINA R HOLL 120.00
520-4-092100-583800 SOLID WASTE FEE 4732 01-09-19 JONATHAN MURUGASAN LANA T MURUGASA 80.00
520-4-092100-583800 SOLID WASTE FEE 4731 01-09-19 JONATHAN KROME 120.00
520-4-092100-583800 SOLID WASTE FEE 4730 01-09-19 JOHNIE D SPENCER 120.00
520-4-092100-583800 SOLID WASTE FEE 4729 01-09-19 JOHN T FINNEY SHEILA J FINNEY 120.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 28
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-092100-583800 SOLID WASTE FEE 4727 01-09-19 JESSE SCOTT YATES ANNETTE MERRICKS 120.00
520-4-092100-583800 SOLID WASTE FEE 4725 01-09-19 JEREMY DEWITT SHELTON ANNETTE R SH 120.00
520-4-092100-583800 SOLID WASTE FEE 4724 01-09-19 JENNIFER W DOWDY NATHAN L DOWDY 120.00
520-4-092100-583800 SOLID WASTE FEE 4723 01-09-19 JENNIFER L PADILLA 120.00
520-4-092100-583800 SOLID WASTE FEE 4721 01-09-19 JEFFREY W BOWLER MELODY T BOWLER 120.00
520-4-092100-583800 SOLID WASTE FEE 4720 01-09-19 JEFFREY R MARTIN TAMMY H MARTIN 120.00
520-4-092100-583800 SOLID WASTE FEE 4719 01-09-19 JEFFREY DAVID CONNER SUSAN A CONNE 120.00
520-4-092100-583800 SOLID WASTE FEE 4717 01-09-19 JASON E CARDWELL TAMMY F CARDWELL 120.00
520-4-092100-583800 SOLID WASTE FEE 4716 01-09-19 JASON A SPRINGS MARIAH BLANKENSHIP 120.00
520-4-092100-583800 SOLID WASTE FEE 4715 01-09-19 JASON A L RICHARDSON 120.00
520-4-092100-583800 SOLID WASTE FEE 4714 01-09-19 JARED SHAWN BLAIR 120.00
520-4-092100-583800 SOLID WASTE FEE 4713 01-09-19 JAMES M OAKES JENNIFER GILES OAKES 120.00
520-4-092100-583800 SOLID WASTE FEE 4712 01-09-19 JAMES E RICHARDSON JANET A RICHARD 120.00
520-4-092100-583800 SOLID WASTE FEE 4711 01-09-19 JAMES C HARRIS 120.00
520-4-092100-583800 SOLID WASTE FEE 4710 01-09-19 IRYE R III EMERSON ANDREA M EMERSO 120.00
520-4-092100-583800 SOLID WASTE FEE 4704 01-09-19 GINA RENEE STRICKLAND ROBERT LEWIS 120.00
520-4-092100-583800 SOLID WASTE FEE 4703 01-09-19 GEORGE R JR HYLTON JENNIFER H HYLT 120.00
520-4-092100-583800 SOLID WASTE FEE 4702 01-09-19 GARY THOMAS 22.05
520-4-092100-583800 SOLID WASTE FEE 4701 01-09-19 FRANK L MEYER BARBARA NEAL HARDY-M 120.00
520-4-092100-583800 SOLID WASTE FEE 4698 01-09-19 ERIC J ADKINS 120.00
520-4-092100-583800 SOLID WASTE FEE 4697 01-09-19 ELBERT TAPLEY BESSIE PRICE JONES T 120.00
520-4-092100-583800 SOLID WASTE FEE 4695 01-09-19 DUANE F REESE 120.00
520-4-092100-583800 SOLID WASTE FEE 4693 01-09-19 DONALD W HAYMORE ELIZABETH M HAYMO 121.00
520-4-092100-583800 SOLID WASTE FEE 4692 01-09-19 DONALD F JR LANDIS JEANNE P LANDIS 120.00
520-4-092100-583800 SOLID WASTE FEE 4691 01-09-19 DONALD A NUCKLES 120.00
520-4-092100-583800 SOLID WASTE FEE 4690 01-09-19 DILLON POWELL 120.00
520-4-092100-583800 SOLID WASTE FEE 4689 01-09-19 DAVID S WILTON KATHRYN STUART WILT 120.06
520-4-092100-583800 SOLID WASTE FEE 4685 01-09-19 DAVID A MOTLEY 120.00
520-4-092100-583800 SOLID WASTE FEE 4683 01-09-19 DAMON L EDWARDS 120.00
520-4-092100-583800 SOLID WASTE FEE 4682 01-09-19 CORRIE G THACKER TONI R THACKER 240.00
520-4-092100-583800 SOLID WASTE FEE 4679 01-09-19 CHRISTOPHER L KEPLEY ELIZABETH G K 119.20
520-4-092100-583800 SOLID WASTE FEE 4678 01-09-19 CHRISTOPHER ALLEN GRAHAM TINA MICH 120.00
520-4-092100-583800 SOLID WASTE FEE 4676 01-09-19 CHAD S ANDERSON STEFANIE C ANDERSO 120.00
520-4-092100-583800 SOLID WASTE FEE 4673 01-09-19 CARRIE A TURNER 120.00
520-4-092100-583800 SOLID WASTE FEE 4672 01-09-19 BUFORD C III ARNN CYNTHIA A ARNN 120.00
520-4-092100-583800 SOLID WASTE FEE 4671 01-09-19 BRANDON S ECHOLS 120.00
520-4-092100-583800 SOLID WASTE FEE 4670 01-09-19 BRANDON NEAL TALBOTT HOLLEY E TALB 120.00
520-4-092100-583800 SOLID WASTE FEE 4669 01-09-19 BRAD ALLEN HASKINS SHANNON HOWARD 120.00
520-4-092100-583800 SOLID WASTE FEE 4666 01-09-19 BARRY L BAILEY AMY LEWIS BAILEY 120.00
520-4-092100-583800 SOLID WASTE FEE 4664 01-09-19 BARBARA H BAIZE 60.00
520-4-092100-583800 SOLID WASTE FEE 4662 01-09-19 ANDREW PHILLIP HAWKINS 120.00
520-4-092100-583800 SOLID WASTE FEE 4656 01-09-19 THOMAS J MCADAMS ANGELA R MCADAMS 120.00
520-4-092100-583800 SOLID WASTE FEE 4655 01-09-19 THOMAS EDWARD HUNDLEY KIMBERLY JAC 120.00
520-4-092100-583800 SOLID WASTE FEE 4654 01-09-19 TERRY M BROWN HEATHER M BROWN 120.00
520-4-092100-583800 SOLID WASTE FEE 4653 01-09-19 SUE A CARTER 60.00
520-4-092100-583800 SOLID WASTE FEE 4651 01-09-19 RUBY S HOOKER 120.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:22:55 11 JAN 2019 PAGE 29
FOR MONTH ENDING: 01/11/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-092100-583800 SOLID WASTE FEE 4650 01-09-19 MOTLEY RENTALS LLC 240.00
520-4-092100-583800 SOLID WASTE FEE 4648 01-09-19 MARSHALL WAYNE BOWLING ANDREA GIBS 120.00
520-4-092100-583800 SOLID WASTE FEE 4645 01-09-19 KENNETH PATRICK GILL 120.00
520-4-092100-583800 SOLID WASTE FEE 4644 01-09-19 KATIE L TATE-TIPTON 120.00
520-4-092100-583800 SOLID WASTE FEE 4643 01-09-19 KATHY F GIBSON 120.00
520-4-092100-583800 SOLID WASTE FEE 4638 01-09-19 ELTON W BLACKSTOCK 120.00
520-4-092100-583800 SOLID WASTE FEE 4636 01-09-19 EARL SANFORD JAMES ANNA WILSON JAM 60.00
520-4-092100-583800 SOLID WASTE FEE 4635 01-09-19 DONNA WHITLEY KENDRICK MARK DALE K 120.00
520-4-092100-583800 SOLID WASTE FEE 4633 01-09-19 CYNTHIA HERNDON 120.00
520-4-092100-583800 SOLID WASTE FEE 4632 01-09-19 CHRISTIE K WOOD 120.00
520-4-092100-583800 SOLID WASTE FEE 4631 01-09-19 CARL A POTTER EVELYNE P POTTER 120.00
520-4-092100-583800 SOLID WASTE FEE 4630 01-09-19 BARRY WAYNE WYATT KIMBERLY IRBY WY 120.00
---------------
Total for ACCOUNT 520-4-092100-583800 24753.55
---------------
Total for DEPARTMENT REFUNDS 24753.55
===============
Total for FUND 520 33942.79
===============
604-4-012530-523000 TELEPHONE 178327 01-11-19 VERIZON 144419276-1/19 5721.94
---------------
Total for ACCOUNT 604-4-012530-523000 5721.94
---------------
Total for DEPARTMENT CENTRAL PURCHASING 5721.94
===============
Total for FUND 604 5721.94
===============
Grand total for ALL FUNDS 746062.95
===============