01-16-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:57 16 JAN 2019 PAGE 1
FOR MONTH ENDING: 01/16/19
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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 1096 01-16-19 TIMOTHY R. BARBER 91.56
100-4-011010-550000 TRAVEL 1096 01-16-19 TIMOTHY R. BARBER 46.87
100-4-011010-550000 TRAVEL 1096 01-16-19 TIMOTHY R. BARBER 30.52
100-4-011010-550000 TRAVEL 178402 01-16-19 KIM'S KITCHEN 120.00
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Total for ACCOUNT 100-4-011010-550000 288.95
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Total for DEPARTMENT BOARD OF SUPERVISO 288.95
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100-4-012100-523000 TELEPHONE 178365 01-16-19 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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100-4-012410-600100 OFFICE SUPPLIES 178418 01-16-19 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-012410-600100 6.34
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Total for DEPARTMENT TREASURER 6.34
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100-4-012430-550000 TRAVEL 1094 01-16-19 ROBIN R. DALTON 7.16
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Total for ACCOUNT 100-4-012430-550000 7.16
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Total for DEPARTMENT CENTRAL ACCOUNTING 7.16
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100-4-012510-602100 COMPUTER SUPPLIES 178371 01-16-19 DELL MARKETING L.P C/O DELL USA L. 1901.49
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Total for ACCOUNT 100-4-012510-602100 1901.49
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Total for DEPARTMENT INFORMATION TECHNO 1901.49
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100-4-012520-550000 TRAVEL REIMBURSEMENT 1094 01-16-19 ROBIN R. DALTON 75.17
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Total for ACCOUNT 100-4-012520-550000 75.17
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:57 16 JAN 2019 PAGE 2
FOR MONTH ENDING: 01/16/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012520-603000 SVC COSTS-PARTS 178435 01-16-19 STEVE'S AUTOMOTIVE INC 2671.14
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Total for ACCOUNT 100-4-012520-603000 2671.14
100-4-012520-603100 SVC COSTS-LABOR 178435 01-16-19 STEVE'S AUTOMOTIVE INC 600.00
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Total for ACCOUNT 100-4-012520-603100 600.00
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Total for DEPARTMENT FLEET MANAGEMENT 3346.31
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100-4-021100-600200 MEALS FOR JURORS 178421 01-16-19 O'KELLYS 100.86
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Total for ACCOUNT 100-4-021100-600200 100.86
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Total for DEPARTMENT CIRCUIT COURT 100.86
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100-4-021500-600100 OFFICE SUPPLIES 178418 01-16-19 MOUNTAIN PARK SPRING WATER INC 6.34
100-4-021500-600100 OFFICE SUPPLIES 178418 01-16-19 MOUNTAIN PARK SPRING WATER INC 6.34
100-4-021500-600100 OFFICE SUPPLIES 178418 01-16-19 MOUNTAIN PARK SPRING WATER INC 12.68
100-4-021500-600100 OFFICE SUPPLIES 178418 01-16-19 MOUNTAIN PARK SPRING WATER INC 12.68
100-4-021500-600100 OFFICE SUPPLIES 178418 01-16-19 MOUNTAIN PARK SPRING WATER INC 12.68
100-4-021500-600100 OFFICE SUPPLIES 178418 01-16-19 MOUNTAIN PARK SPRING WATER INC 16.92
100-4-021500-600100 OFFICE SUPPLIES 178418 01-16-19 MOUNTAIN PARK SPRING WATER INC 12.68
100-4-021500-600100 OFFICE SUPPLIES 178418 01-16-19 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-021500-600100 93.00
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Total for DEPARTMENT JUVENILE & DOMESTI 93.00
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100-4-021600-600100 OFFICE SUPPLIES 178418 01-16-19 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-021600-600100 19.02
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Total for DEPARTMENT CLERK OF COURT 19.02
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:57 16 JAN 2019 PAGE 3
FOR MONTH ENDING: 01/16/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-022100-600100 OFFICE SUPPLIES 178418 01-16-19 MOUNTAIN PARK SPRING WATER INC 16.92
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Total for ACCOUNT 100-4-022100-600100 16.92
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Total for DEPARTMENT COMMONWEALTH ATTOR 16.92
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100-4-031200-511000 ELECTRICITY 178374 01-16-19 DOMINION ENERGY VIRGINIA 1200.25
100-4-031200-511000 ELECTRICITY 178374 01-16-19 DOMINION ENERGY VIRGINIA 733.78
100-4-031200-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 222.91
100-4-031200-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 111.57
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Total for ACCOUNT 100-4-031200-511000 2268.51
100-4-031200-523000 TELEPHONE 178447 01-16-19 VERIZON 121.86
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Total for ACCOUNT 100-4-031200-523000 121.86
100-4-031200-550000 TRAVEL 1095 01-16-19 SETH WAYNE SCARCE 13.34
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Total for ACCOUNT 100-4-031200-550000 13.34
100-4-031200-588100 ACCREDITATION 178446 01-16-19 VA LAW ENFORCEMENT PROF. STANDARDS 100.00
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Total for ACCOUNT 100-4-031200-588100 100.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 2503.71
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100-4-032200-554000 TRAINING & SAFETY 178382 01-16-19 FULL ALARM FIRE TRAINING LLC 1500.00
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Total for ACCOUNT 100-4-032200-554000 1500.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 1500.00
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100-4-032212-511000 ELECTRICITY 178374 01-16-19 DOMINION ENERGY VIRGINIA 689.45
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Total for ACCOUNT 100-4-032212-511000 689.45
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:57 16 JAN 2019 PAGE 4
FOR MONTH ENDING: 01/16/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CHATHAM RESCUE SQU 689.45
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100-4-032213-511000 ELECTRICITY 178346 01-16-19 APPALACHIAN POWER 399.01
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Total for ACCOUNT 100-4-032213-511000 399.01
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Total for DEPARTMENT COOL BRANCH RESCUE 399.01
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100-4-032214-511000 ELECTRICITY 178413 01-16-19 MECKLENBURG ELECTRIC CO. 171.62
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Total for ACCOUNT 100-4-032214-511000 171.62
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Total for DEPARTMENT 640 COMMUNITY RESC 171.62
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100-4-032217-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 386.20
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Total for ACCOUNT 100-4-032217-511000 386.20
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Total for DEPARTMENT DRY FORK VFD 386.20
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100-4-032222-511000 ELECTRICITY 178374 01-16-19 DOMINION ENERGY VIRGINIA 493.77
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Total for ACCOUNT 100-4-032222-511000 493.77
100-4-032222-512000 HEATING FUELS 178370 01-16-19 DAVENPORT ENERGY 653.80
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Total for ACCOUNT 100-4-032222-512000 653.80
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Total for DEPARTMENT GRETNA VFD 1147.57
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100-4-032223-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 154.50
100-4-032223-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 924.63
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Total for ACCOUNT 100-4-032223-511000 1079.13
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:57 16 JAN 2019 PAGE 5
FOR MONTH ENDING: 01/16/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032223-512000 HEATING FUELS 178370 01-16-19 DAVENPORT ENERGY 624.15
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Total for ACCOUNT 100-4-032223-512000 624.15
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Total for DEPARTMENT RINGGOLD VOL FIRE 1703.28
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100-4-032224-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 19.48
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Total for ACCOUNT 100-4-032224-511000 19.48
100-4-032224-600800 FUELS-VEHICLE 178377 01-16-19 EXXONMOBIL-BUSINESS CARD 32.00
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Total for ACCOUNT 100-4-032224-600800 32.00
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Total for DEPARTMENT KENTUCK VFD 51.48
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100-4-032225-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 1796.56
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Total for ACCOUNT 100-4-032225-511000 1796.56
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Total for DEPARTMENT TUNSTALL VOL FIRE 1796.56
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100-4-032226-511000 ELECTRICITY 178413 01-16-19 MECKLENBURG ELECTRIC CO. 322.62
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Total for ACCOUNT 100-4-032226-511000 322.62
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Total for DEPARTMENT RENAN VFD 322.62
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100-4-032227-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 1336.84
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Total for ACCOUNT 100-4-032227-511000 1336.84
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Total for DEPARTMENT MOUNT CROSS VOL FI 1336.84
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100-4-032229-511000 ELECTRICITY 178413 01-16-19 MECKLENBURG ELECTRIC CO. 325.35
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:57 16 JAN 2019 PAGE 6
FOR MONTH ENDING: 01/16/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032229-511000 325.35
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Total for DEPARTMENT RICEVILLE-JAVA VFD 325.35
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100-4-032230-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 491.53
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Total for ACCOUNT 100-4-032230-511000 491.53
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Total for DEPARTMENT BACHELORS HALL VFD 491.53
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100-4-032231-511000 ELECTRICITY 178374 01-16-19 DOMINION ENERGY VIRGINIA 166.17
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Total for ACCOUNT 100-4-032231-511000 166.17
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Total for DEPARTMENT HURT VFD 166.17
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100-4-032232-512000 HEATING FUELS 178370 01-16-19 DAVENPORT ENERGY 696.64
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Total for ACCOUNT 100-4-032232-512000 696.64
100-4-032232-600800 FUELS-VEHICLE 178370 01-16-19 DAVENPORT ENERGY 58.78
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Total for ACCOUNT 100-4-032232-600800 58.78
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Total for DEPARTMENT CLIMAX VFD 755.42
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100-4-032233-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 953.07
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Total for ACCOUNT 100-4-032233-511000 953.07
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Total for DEPARTMENT MOUNT HERMON VOL F 953.07
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100-4-032234-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 948.83
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:57 16 JAN 2019 PAGE 7
FOR MONTH ENDING: 01/16/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032234-511000 948.83
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Total for DEPARTMENT BLAIRS FIRE AND RE 948.83
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100-4-032236-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 634.71
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Total for ACCOUNT 100-4-032236-511000 634.71
100-4-032236-600800 FUELS-VEHICLE 178378 01-16-19 EXXONMOBIL-BUSINESS CARD 53.20
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Total for ACCOUNT 100-4-032236-600800 53.20
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Total for DEPARTMENT LAUREL GROVE VOL F 687.91
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100-4-032237-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 992.51
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Total for ACCOUNT 100-4-032237-511000 992.51
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Total for DEPARTMENT BROSVILLE COMMUNIT 992.51
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100-4-032238-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 59.46
100-4-032238-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 89.66
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Total for ACCOUNT 100-4-032238-511000 149.12
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Total for DEPARTMENT CASCADE VFD 149.12
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100-4-032239-511000 ELECTRICITY 178346 01-16-19 APPALACHIAN POWER 417.02
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Total for ACCOUNT 100-4-032239-511000 417.02
100-4-032239-600800 FUELS-VEHICLE 178370 01-16-19 DAVENPORT ENERGY 153.84
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Total for ACCOUNT 100-4-032239-600800 153.84
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Total for DEPARTMENT COOL BRANCH VFD 570.86
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:57 16 JAN 2019 PAGE 8
FOR MONTH ENDING: 01/16/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-032242-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 123.16
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Total for ACCOUNT 100-4-032242-511000 123.16
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Total for DEPARTMENT KEELING VFD 123.16
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100-4-033100-511000 ELECTRICITY 178374 01-16-19 DOMINION ENERGY VIRGINIA 5405.35
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Total for ACCOUNT 100-4-033100-511000 5405.35
100-4-033100-600400 MEDICAL SUPPLIES 178416 01-16-19 MOORE MEDICAL 955.16
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Total for ACCOUNT 100-4-033100-600400 955.16
100-4-033100-810500 CAPITAL OUTLAY-VEHIC 178432 01-16-19 SHEEHY FORD OF RICHMOND 29967.60
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Total for ACCOUNT 100-4-033100-810500 29967.60
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Total for DEPARTMENT CORRECTIONS & DETE 36328.11
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100-4-035100-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 58.79
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Total for ACCOUNT 100-4-035100-511000 58.79
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Total for DEPARTMENT ANIMAL SERVICES 58.79
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100-4-035110-511000 ELECTRICITY 178374 01-16-19 DOMINION ENERGY VIRGINIA 4366.73
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Total for ACCOUNT 100-4-035110-511000 4366.73
100-4-035110-584900 VET EXPENSE-SPAY/NEU 178356 01-16-19 CHATHAM ANIMAL CLINIC 1412.73
100-4-035110-584900 VET EXPENSE-SPAY/NEU 178356 01-16-19 CHATHAM ANIMAL CLINIC 199.60
100-4-035110-584900 VET EXPENSE-SPAY/NEU 178356 01-16-19 CHATHAM ANIMAL CLINIC 779.19
100-4-035110-584900 VET EXPENSE-SPAY/NEU 178356 01-16-19 CHATHAM ANIMAL CLINIC 44.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:57 16 JAN 2019 PAGE 9
FOR MONTH ENDING: 01/16/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-035110-584900 2436.32
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Total for DEPARTMENT PET CENTER 6803.05
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100-4-035300-311000 PROFESSIONAL HEALTH 178442 01-16-19 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
===============
100-4-035500-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 273.78
100-4-035500-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 356.52
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Total for ACCOUNT 100-4-035500-511000 630.30
100-4-035500-602100 COMPUTER SUPPLIES 178369 01-16-19 DAVENPORT COMMUNICATIONS 110.00
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Total for ACCOUNT 100-4-035500-602100 110.00
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Total for DEPARTMENT EMERGENCY MANAGEME 740.30
===============
100-4-042400-316300 CONSULTING-ENGINEERI 178398 01-16-19 JOYCE ENGINEERING INC 3888.99
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Total for ACCOUNT 100-4-042400-316300 3888.99
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Total for DEPARTMENT SOLID WASTE DISPOS 3888.99
===============
100-4-043100-511000 ELECTRICITY 178374 01-16-19 DOMINION ENERGY VIRGINIA 4255.64
100-4-043100-511000 ELECTRICITY 178374 01-16-19 DOMINION ENERGY VIRGINIA 407.16
100-4-043100-511000 ELECTRICITY 178374 01-16-19 DOMINION ENERGY VIRGINIA 5391.78
100-4-043100-511000 ELECTRICITY 178374 01-16-19 DOMINION ENERGY VIRGINIA 3884.97
100-4-043100-511000 ELECTRICITY 178374 01-16-19 DOMINION ENERGY VIRGINIA 1356.59
100-4-043100-511000 ELECTRICITY 178374 01-16-19 DOMINION ENERGY VIRGINIA 345.41
100-4-043100-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 451.03
100-4-043100-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 15.17
100-4-043100-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 58.79
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:57 16 JAN 2019 PAGE 10
FOR MONTH ENDING: 01/16/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 37.93
100-4-043100-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 30.77
100-4-043100-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 164.86
100-4-043100-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 58.65
100-4-043100-511000 ELECTRICITY 178346 01-16-19 APPALACHIAN POWER 10.60
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Total for ACCOUNT 100-4-043100-511000 16469.35
100-4-043100-600100 OFFICE SUPPLIES 178418 01-16-19 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-043100-600100 12.68
100-4-043100-600700 BUILDING MAINT SUPPL 178439 01-16-19 TIGHTSQUEEZE HARDWARE 9.99
100-4-043100-600700 BUILDING MAINT SUPPL 178439 01-16-19 TIGHTSQUEEZE HARDWARE 9.49
100-4-043100-600700 BUILDING MAINT SUPPL 178439 01-16-19 TIGHTSQUEEZE HARDWARE 10.00
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Total for ACCOUNT 100-4-043100-600700 29.48
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Total for DEPARTMENT BUILDING & GROUNDS 16511.51
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100-4-053500-700300 COMP SVC ACT POOL-PR 178375 01-16-19 ELIZABETH LOEB 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178375 01-16-19 ELIZABETH LOEB 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 178375 01-16-19 ELIZABETH LOEB 338.70
100-4-053500-700300 COMP SVC ACT POOL-PR 178375 01-16-19 ELIZABETH LOEB 45.16
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Total for ACCOUNT 100-4-053500-700300 1783.86
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Total for DEPARTMENT COMP POLICY MANAGE 1783.86
===============
100-4-071100-130000 PART-TIME SALARIES A 178450 01-16-19 WINSTON PATRICK 210.00
100-4-071100-130000 PART-TIME SALARIES A 178389 01-16-19 JACK DONAHUE 30.00
100-4-071100-130000 PART-TIME SALARIES A 178389 01-16-19 JACK DONAHUE 40.00
100-4-071100-130000 PART-TIME SALARIES A 178384 01-16-19 HARRY B CARTER 190.00
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Total for ACCOUNT 100-4-071100-130000 470.00
100-4-071100-332000 SVC CONTRACTS 178372 01-16-19 DODSON PEST CONTROL 60.00
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Total for ACCOUNT 100-4-071100-332000 60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:57 16 JAN 2019 PAGE 11
FOR MONTH ENDING: 01/16/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-511000 ELECTRICITY 178374 01-16-19 DOMINION ENERGY VIRGINIA 820.41
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Total for ACCOUNT 100-4-071100-511000 820.41
100-4-071100-569700 UMPIRE/REFEREE FEES 178440 01-16-19 TONY REESE 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178437 01-16-19 SYLVESTER TOWNES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178437 01-16-19 SYLVESTER TOWNES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178436 01-16-19 STUART LOVELACE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178434 01-16-19 STEPHEN COLES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178434 01-16-19 STEPHEN COLES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178426 01-16-19 RANDY L ECHOLS 98.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178410 01-16-19 MARLO V BURTON 70.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178410 01-16-19 MARLO V BURTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178404 01-16-19 LAWRENCE EDWARD KELSEY 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178404 01-16-19 LAWRENCE EDWARD KELSEY 28.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178393 01-16-19 JEFFREY L. DAVIS 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178390 01-16-19 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178390 01-16-19 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178390 01-16-19 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 28.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178383 01-16-19 GARRETT B CONYERS 28.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178368 01-16-19 CURTIS L CARRINGTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178368 01-16-19 CURTIS L CARRINGTON 28.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178368 01-16-19 CURTIS L CARRINGTON 140.00
100-4-071100-569700 UMPIRE/REFEREE FEES 178367 01-16-19 CRYSTAL L BOYD 56.00
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Total for ACCOUNT 100-4-071100-569700 1232.00
100-4-071100-600610 PARK MAINTENANCE 178387 01-16-19 J & J PortaPotty INC. 70.00
100-4-071100-600610 PARK MAINTENANCE 178387 01-16-19 J & J PortaPotty INC. 70.00
100-4-071100-600610 PARK MAINTENANCE 178387 01-16-19 J & J PortaPotty INC. 70.00
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Total for ACCOUNT 100-4-071100-600610 210.00
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Total for DEPARTMENT RECREATIONAL DEPAR 2792.41
===============
100-4-073100-511000 ELECTRICITY 178374 01-16-19 DOMINION ENERGY VIRGINIA 805.31
100-4-073100-511000 ELECTRICITY 178374 01-16-19 DOMINION ENERGY VIRGINIA 761.99
100-4-073100-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 210.72
100-4-073100-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 117.57
100-4-073100-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 191.94
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:57 16 JAN 2019 PAGE 12
FOR MONTH ENDING: 01/16/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 151.12
100-4-073100-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 697.60
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Total for ACCOUNT 100-4-073100-511000 2936.25
100-4-073100-523000 TELEPHONE 178447 01-16-19 VERIZON 203.02
---------------
Total for ACCOUNT 100-4-073100-523000 203.02
100-4-073100-600300 FURNITURE & FIXTURES 178351 01-16-19 BASSETT OFFICE SUPPLY 2245.92
---------------
Total for ACCOUNT 100-4-073100-600300 2245.92
100-4-073100-600700 BUILDING MAINTENANCE 178407 01-16-19 LOWE'S 107.55
---------------
Total for ACCOUNT 100-4-073100-600700 107.55
---------------
Total for DEPARTMENT LIBRARY 5492.74
===============
100-4-081400-600100 OFFICE SUPPLIES 178418 01-16-19 MOUNTAIN PARK SPRING WATER INC 10.58
---------------
Total for ACCOUNT 100-4-081400-600100 10.58
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 10.58
===============
100-4-083000-110000 SALARIES AND WAGES - 178444 01-16-19 TREASURER, VIRGINIA TECH 19676.86
---------------
Total for ACCOUNT 100-4-083000-110000 19676.86
---------------
Total for DEPARTMENT V.P.I. EXTENSION 19676.86
===============
100-4-092100-583100 REAL ESTATE TAXES 4988 01-16-19 RICHARD E HANSEN TINA D HANSEN 84.58
100-4-092100-583100 REAL ESTATE TAXES 4982 01-16-19 LERETA, LLC 629.92
100-4-092100-583100 REAL ESTATE TAXES 4981 01-16-19 LERETA, LLC 544.36
100-4-092100-583100 REAL ESTATE TAXES 4979 01-16-19 KARLCO INC 136.12
100-4-092100-583100 REAL ESTATE TAXES 4971 01-16-19 DENNIS LEMONS 1068.35
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:57 16 JAN 2019 PAGE 13
FOR MONTH ENDING: 01/16/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-092100-583100 2463.33
100-4-092100-583200 PERSONAL PROPERTY TA 4994 01-16-19 WILLIS THOMAS L INC 339.48
100-4-092100-583200 PERSONAL PROPERTY TA 4991 01-16-19 T & M WELDING 201.55
100-4-092100-583200 PERSONAL PROPERTY TA 4990 01-16-19 ROSA SOLIS LONG 131.13
100-4-092100-583200 PERSONAL PROPERTY TA 4986 01-16-19 RALPH KRAMER ADAMS COLEMAN JAMES A 99.66
100-4-092100-583200 PERSONAL PROPERTY TA 4985 01-16-19 R & D CONSTRUCTION 93.75
100-4-092100-583200 PERSONAL PROPERTY TA 4983 01-16-19 MICHAEL E DENONCOURT DEBORAH SWAIN 11.34
100-4-092100-583200 PERSONAL PROPERTY TA 4975 01-16-19 JAMES PHILLIPS SHELTON 120.89
100-4-092100-583200 PERSONAL PROPERTY TA 4972 01-16-19 EDDIE C JR COLLINS 114.17
100-4-092100-583200 PERSONAL PROPERTY TA 4970 01-16-19 DAVID ALLEN PENNY NANCY CAMILLE PE 11.64
100-4-092100-583200 PERSONAL PROPERTY TA 4969 01-16-19 CHRISTY LYNN CASSADY 9.25
100-4-092100-583200 PERSONAL PROPERTY TA 4967 01-16-19 BRIAN WOODROW TAYLOR 13.79
100-4-092100-583200 PERSONAL PROPERTY TA 4965 01-16-19 BILLY JOE BELL PROPERTIES LLC 13.70
100-4-092100-583200 PERSONAL PROPERTY TA 4964 01-16-19 BILLIE J ADAMS 8.51
---------------
Total for ACCOUNT 100-4-092100-583200 1168.86
100-4-092100-583300 BUILDING PERMIT FEES 178449 01-16-19 WILLIAM HERBERT LEWIS III 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178448 01-16-19 VIRGIL D SCARCE 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178438 01-16-19 TEDDY A BASS 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178433 01-16-19 STANFORD EWOOD KENDIRCK 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178431 01-16-19 SARAH JO JENNING PHILLIPS 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178430 01-16-19 RUFUS O MILLER 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178428 01-16-19 ROOSEVELT SAUNDERS 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178427 01-16-19 REBECCA PAUL RICHARDSON 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178425 01-16-19 RANDALL KENT PARSONS 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178424 01-16-19 PATRICIA P KIDD 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178423 01-16-19 OSCAR ADKINS 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178422 01-16-19 OCTAVIUS NAIROBY PINKARD 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178420 01-16-19 NOEL CARROLL GARRETT 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178419 01-16-19 NICHOLAS DAVID WEBB 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178412 01-16-19 MARVIN WILLARD MCDOWELL JR 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178411 01-16-19 MARVIN L HUNNICUTT 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178408 01-16-19 LUCILLE V HUNT 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178406 01-16-19 LOUIS RAY SINK 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178403 01-16-19 LARRY RICHARD MOORE 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178401 01-16-19 KIM A LUCIA 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178400 01-16-19 KEVIN K EASLEY 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178399 01-16-19 KENNETH LEE GALLIER JR 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178397 01-16-19 JOHN TIMOTHY SMITH JR 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178395 01-16-19 JESTER CRAFT 40.00
100-4-092100-583300 BUILDING PERMIT FEES 178394 01-16-19 JERRY E FARMER 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178392 01-16-19 JARRETT WAYNE MOTLEY 20.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:57 16 JAN 2019 PAGE 14
FOR MONTH ENDING: 01/16/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583300 BUILDING PERMIT FEES 178391 01-16-19 JAMES T ALLEN 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178386 01-16-19 HMB HOLDINGS LLC 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178376 01-16-19 ELLEN ROWLAND CREASY 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178364 01-16-19 CLAUDE C MEADOWS 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178358 01-16-19 CHRISTOPHER ALLEN MULLER 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178357 01-16-19 CHESTNUT LANE FARM INC 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178349 01-16-19 B EARL NUCKOLS 20.00
100-4-092100-583300 BUILDING PERMIT FEES 178348 01-16-19 AUBREY D DODSON 20.00
---------------
Total for ACCOUNT 100-4-092100-583300 700.00
100-4-092100-583410 SECURITY DEPOSITS-CC 178405 01-16-19 LOIS WEANT 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 178355 01-16-19 CHARLES H. MILLER Jr. 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 150.00
---------------
Total for DEPARTMENT REFUNDS 4482.19
===============
Total for FUND 100 122606.10
===============
250-4-031775-523000 TELEPHONE 178447 01-16-19 VERIZON 2157.32
250-4-031775-523000 TELEPHONE 178365 01-16-19 COMCAST 32.19
250-4-031775-523000 TELEPHONE 178347 01-16-19 AT & T 82.48
---------------
Total for ACCOUNT 250-4-031775-523000 2271.99
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 2271.99
===============
250-4-032410-554000 TRAINING & EDUCATION 178350 01-16-19 BACHELORS HALL FIRE & RESCUE 1953.00
---------------
Total for ACCOUNT 250-4-032410-554000 1953.00
250-4-032410-600400 SUPPLIES 178445 01-16-19 TUNSTALL FIRE & RESCUE 4150.81
250-4-032410-600400 SUPPLIES 178350 01-16-19 BACHELORS HALL FIRE & RESCUE 2673.96
---------------
Total for ACCOUNT 250-4-032410-600400 6824.77
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 178445 01-16-19 TUNSTALL FIRE & RESCUE 476.15
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:57 16 JAN 2019 PAGE 15
FOR MONTH ENDING: 01/16/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 250-4-032410-810200 476.15
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 9253.92
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 178415 01-16-19 MIDWEST TAPE 102.24
250-4-073300-601200 BOOKS AND SUBSCRIPTI 178415 01-16-19 MIDWEST TAPE 59.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 178415 01-16-19 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 178415 01-16-19 MIDWEST TAPE 180.03
---------------
Total for ACCOUNT 250-4-073300-601200 382.25
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 382.25
===============
Total for FUND 250 11908.16
===============
251-4-353160-270000 WORKER'S COMPENSATIO 178441 01-16-19 TREASURER OF PITTSYLVANIA CO. 276.26
---------------
Total for ACCOUNT 251-4-353160-270000 276.26
251-4-353160-316100 CONSULTANTS-DATA PRO 178441 01-16-19 TREASURER OF PITTSYLVANIA CO. 3500.00
---------------
Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-530500 VEHICLE INSURANCE 178441 01-16-19 TREASURER OF PITTSYLVANIA CO. 49.15
---------------
Total for ACCOUNT 251-4-353160-530500 49.15
251-4-353160-581000 DUES & MEMBERSHIPS 178443 01-16-19 TREASURER OF VIRGINIA 70.00
---------------
Total for ACCOUNT 251-4-353160-581000 70.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3895.41
===============
251-4-353851-601400 OTHER OPERATING ACTI 178380 01-16-19 FIRST PIEDMONT CORPORATION 8.52
251-4-353851-601400 OTHER OPERATING ACTI 178380 01-16-19 FIRST PIEDMONT CORPORATION 7.68
---------------
Total for ACCOUNT 251-4-353851-601400 16.20
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:57 16 JAN 2019 PAGE 16
FOR MONTH ENDING: 01/16/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 16.20
===============
251-4-353853-601400 OTHER OPERATING ACTI 178380 01-16-19 FIRST PIEDMONT CORPORATION 59.58
251-4-353853-601400 OTHER OPERATING ACTI 178380 01-16-19 FIRST PIEDMONT CORPORATION 53.71
---------------
Total for ACCOUNT 251-4-353853-601400 113.29
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 113.29
===============
251-4-353855-601400 OTHER OPERATING ACTI 178380 01-16-19 FIRST PIEDMONT CORPORATION 93.63
251-4-353855-601400 OTHER OPERATING ACTI 178380 01-16-19 FIRST PIEDMONT CORPORATION 84.40
---------------
Total for ACCOUNT 251-4-353855-601400 178.03
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 178.03
===============
251-4-353856-601400 OTHER OPERATING ACTI 178380 01-16-19 FIRST PIEDMONT CORPORATION 8.49
251-4-353856-601400 OTHER OPERATING ACTI 178380 01-16-19 FIRST PIEDMONT CORPORATION 7.65
---------------
Total for ACCOUNT 251-4-353856-601400 16.14
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 16.14
===============
251-4-353865-571300 OTHER PURCHASED SERV 178429 01-16-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9210.40
---------------
Total for ACCOUNT 251-4-353865-571300 9210.40
251-4-353865-571500 OTHER PURCAHSED SERV 178429 01-16-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 125.60
---------------
Total for ACCOUNT 251-4-353865-571500 125.60
251-4-353865-571600 OTHER PRUCHASED SERV 178429 01-16-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 754.00
---------------
Total for ACCOUNT 251-4-353865-571600 754.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:57 16 JAN 2019 PAGE 17
FOR MONTH ENDING: 01/16/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT RAPID RESPONSE-#2 10090.00
===============
251-4-353884-526000 CONTRACTUAL SERVICES 178409 01-16-19 MAIN ST SCRUBS LLC 197.73
---------------
Total for ACCOUNT 251-4-353884-526000 197.73
---------------
Total for DEPARTMENT PATHWAYS GRANT 197.73
===============
Total for FUND 251 14506.80
===============
325-4-815536-821200 CONSTRUCTION 178385 01-16-19 HAYMES BROTHERS INC. 235448.04
---------------
Total for ACCOUNT 325-4-815536-821200 235448.04
---------------
Total for DEPARTMENT BERRY HILL-PHASE I 235448.04
===============
Total for FUND 325 235448.04
===============
416-4-094416-316300 CONSULTANT 178379 01-16-19 FEDERAL ENGINEERING INC 182.86
---------------
Total for ACCOUNT 416-4-094416-316300 182.86
---------------
Total for DEPARTMENT E911 BONDS 182.86
===============
Total for FUND 416 182.86
===============
520-4-042300-331000 REPAIRS AND MAINT 178439 01-16-19 TIGHTSQUEEZE HARDWARE 29.98
---------------
Total for ACCOUNT 520-4-042300-331000 29.98
520-4-042300-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 118.85
520-4-042300-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 145.82
520-4-042300-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 101.33
520-4-042300-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 170.21
520-4-042300-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 217.22
520-4-042300-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 227.31
520-4-042300-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 169.19
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:57 16 JAN 2019 PAGE 18
FOR MONTH ENDING: 01/16/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 172.62
520-4-042300-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 64.78
520-4-042300-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 124.06
520-4-042300-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 111.57
520-4-042300-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 15.45
520-4-042300-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 260.89
520-4-042300-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 386.49
520-4-042300-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 75.66
---------------
Total for ACCOUNT 520-4-042300-511000 2361.45
520-4-042300-524000 INTERNET SERVICES 178365 01-16-19 COMCAST 122.65
---------------
Total for ACCOUNT 520-4-042300-524000 122.65
520-4-042300-604100 PACKER BODY REPAIRS 178414 01-16-19 MICHAEL EANES 150.00
---------------
Total for ACCOUNT 520-4-042300-604100 150.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 2664.08
===============
520-4-042400-316300 CONSULTING - ENGINEE 178398 01-16-19 JOYCE ENGINEERING INC 4067.18
---------------
Total for ACCOUNT 520-4-042400-316300 4067.18
520-4-042400-316700 GAS MONITORING 178398 01-16-19 JOYCE ENGINEERING INC 616.00
---------------
Total for ACCOUNT 520-4-042400-316700 616.00
520-4-042400-316800 GROUND WATER MONITOR 178398 01-16-19 JOYCE ENGINEERING INC 5726.00
520-4-042400-316800 GROUND WATER MONITOR 178398 01-16-19 JOYCE ENGINEERING INC 26910.00
---------------
Total for ACCOUNT 520-4-042400-316800 32636.00
520-4-042400-331000 REPAIRS AND MAINT 178396 01-16-19 JIM'S WAREHOUSE 11.25
520-4-042400-331000 REPAIRS AND MAINT 178396 01-16-19 JIM'S WAREHOUSE 65.00
520-4-042400-331000 REPAIRS AND MAINT 178396 01-16-19 JIM'S WAREHOUSE 35.80
---------------
Total for ACCOUNT 520-4-042400-331000 112.05
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:57 16 JAN 2019 PAGE 19
FOR MONTH ENDING: 01/16/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-331100 SVC CONTRACT-HEAVY E 178354 01-16-19 CARTER MACHINERY CO. INC. 1373.39
520-4-042400-331100 SVC CONTRACT-HEAVY E 178354 01-16-19 CARTER MACHINERY CO. INC. 1856.89
---------------
Total for ACCOUNT 520-4-042400-331100 3230.28
520-4-042400-511000 ELECTRICITY 178374 01-16-19 DOMINION ENERGY VIRGINIA 92.80
520-4-042400-511000 ELECTRICITY 178374 01-16-19 DOMINION ENERGY VIRGINIA 8.22
520-4-042400-511000 ELECTRICITY 178374 01-16-19 DOMINION ENERGY VIRGINIA 62.15
520-4-042400-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 418.58
520-4-042400-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 512.62
520-4-042400-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 341.68
520-4-042400-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 368.27
520-4-042400-511000 ELECTRICITY 178363 01-16-19 CITY OF DANVILLE 27.35
---------------
Total for ACCOUNT 520-4-042400-511000 1831.67
520-4-042400-600800 FUELS - VEHICLE 178381 01-16-19 FOSTER FUELS INC 787.36
---------------
Total for ACCOUNT 520-4-042400-600800 787.36
520-4-042400-603300 FILTERS 178354 01-16-19 CARTER MACHINERY CO. INC. 471.89
---------------
Total for ACCOUNT 520-4-042400-603300 471.89
520-4-042400-603800 HYDRAULIC PARTS AND 178354 01-16-19 CARTER MACHINERY CO. INC. 1811.69
---------------
Total for ACCOUNT 520-4-042400-603800 1811.69
520-4-042400-604300 GRAVELS/ROCK 178388 01-16-19 J&J EQUIPMENT RENTALS 3896.88
---------------
Total for ACCOUNT 520-4-042400-604300 3896.88
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 49461.00
===============
520-4-092100-583800 SOLID WASTE FEE 4993 01-16-19 WILLIAM J JENNINGS JEAN M JENNINGS 42.09
520-4-092100-583800 SOLID WASTE FEE 4992 01-16-19 TIMOTHY ALAN HEARP MICHELLE RENEE 120.00
520-4-092100-583800 SOLID WASTE FEE 4989 01-16-19 ROBERT WHITT 120.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:57 16 JAN 2019 PAGE 20
FOR MONTH ENDING: 01/16/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-092100-583800 SOLID WASTE FEE 4987 01-16-19 RANDALL T MYRICK PHYLLIS R MYRICK 53.70
520-4-092100-583800 SOLID WASTE FEE 4984 01-16-19 MICHAEL W WALLACE AMY H WALLACE 120.00
520-4-092100-583800 SOLID WASTE FEE 4980 01-16-19 LANCE VINCENT FOSTER TERESA LOUISE 5.21
520-4-092100-583800 SOLID WASTE FEE 4978 01-16-19 JEREMY B B DAVIS DAVIS TIFFANY N D 110.42
520-4-092100-583800 SOLID WASTE FEE 4977 01-16-19 JEANETTE CREWS BURGER CHARLES C BU 120.00
520-4-092100-583800 SOLID WASTE FEE 4976 01-16-19 JAMES STEPHEN MAULDIN MAXINE REEVE 120.00
520-4-092100-583800 SOLID WASTE FEE 4974 01-16-19 ERIC K OWENS 120.00
520-4-092100-583800 SOLID WASTE FEE 4973 01-16-19 ERIC CHRISTOPHER SNEAD ELIZABETH R 120.00
520-4-092100-583800 SOLID WASTE FEE 4968 01-16-19 CHRISTOPHER SCOTT MITCHELL SHARON 120.00
520-4-092100-583800 SOLID WASTE FEE 4966 01-16-19 BOBBIE LEE PRUITT 91.90
520-4-092100-583800 SOLID WASTE FEE 4963 01-16-19 ANTHONY DALE TRAMELL DEBORAH VITEL 120.00
---------------
Total for ACCOUNT 520-4-092100-583800 1383.32
---------------
Total for DEPARTMENT REFUNDS 1383.32
===============
Total for FUND 520 53508.40
===============
530-4-035501-589910 BLAIRS VFD RESCUE DI 178352 01-16-19 BLAIRS FIRE & RESCUE 15885.19
---------------
Total for ACCOUNT 530-4-035501-589910 15885.19
530-4-035501-589920 COOL BRANCH RESCUE D 178366 01-16-19 COOL BRANCH RESCUE 530.07
---------------
Total for ACCOUNT 530-4-035501-589920 530.07
530-4-035501-589930 CALLANDS VFD DISTRIB 178353 01-16-19 CALLANDS F DEC18 1745.32
---------------
Total for ACCOUNT 530-4-035501-589930 1745.32
---------------
Total for DEPARTMENT RESCUE BILLING 18160.58
===============
Total for FUND 530 18160.58
===============
Grand total for ALL FUNDS 456320.94
===============