12-20-17 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:52 20 DEC 2017 PAGE 1
FOR MONTH ENDING: 12/20/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-316310 COMMUNICATIONS 173389 12-20-17 PRESENTING YOU 350.00
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Total for ACCOUNT 100-4-011010-316310 350.00
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Total for DEPARTMENT BOARD OF SUPERVISO 350.00
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100-4-012100-523000 TELEPHONE 173350 12-20-17 COMCAST 64.08
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Total for ACCOUNT 100-4-012100-523000 64.08
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Total for DEPARTMENT COUNTY ADMINISTRAT 64.08
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100-4-012210-315200 INDIGENT COURT COST 173394 12-20-17 SANDRA K HARDY 120.00
100-4-012210-315200 INDIGENT COURT COST 173394 12-20-17 SANDRA K HARDY 22.47
100-4-012210-315200 INDIGENT COURT COST 173368 12-20-17 GREGORY T CASKER 120.00
100-4-012210-315200 INDIGENT COURT COST 173356 12-20-17 DAVID PUGH PLLC 120.00
100-4-012210-315200 INDIGENT COURT COST 173356 12-20-17 DAVID PUGH PLLC 27.29
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Total for ACCOUNT 100-4-012210-315200 409.76
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Total for DEPARTMENT COUNTY ATTORNEY 409.76
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100-4-012310-521000 POSTAGE 173391 12-20-17 RESERVE ACCOUNT 1000.00
100-4-012310-521000 POSTAGE 173338 12-20-17 BMS DIRECT 1046.19
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Total for ACCOUNT 100-4-012310-521000 2046.19
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Total for DEPARTMENT COMMISSIONER OF RE 2046.19
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100-4-012510-332000 SVC CONTRACT-OFFICE 173398 12-20-17 SYCOM TECHNOLOGIES 3103.00
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Total for ACCOUNT 100-4-012510-332000 3103.00
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Total for DEPARTMENT INFORMATION TECHNO 3103.00
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100-4-013100-550000 TRAVEL EXPENSES 865 12-20-17 KELLY ANN BAILESS 109.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:52 20 DEC 2017 PAGE 2
FOR MONTH ENDING: 12/20/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-013100-550000 109.68
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Total for DEPARTMENT ELECTORAL BOARD 109.68
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100-4-021200-581000 DUES & MEMBERSHIP 173380 12-20-17 MATTHEW BENDER & CO INC 123.43
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Total for ACCOUNT 100-4-021200-581000 123.43
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Total for DEPARTMENT GENERAL DISTRICT C 123.43
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100-4-022100-600100 OFFICE SUPPLIES 173385 12-20-17 MOUNTAIN PARK SPRING WATER INC 25.36
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Total for ACCOUNT 100-4-022100-600100 25.36
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Total for DEPARTMENT COMMONWEALTH ATTOR 25.36
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100-4-031200-523000 TELEPHONE 173407 12-20-17 VERIZON 179.99
100-4-031200-523000 TELEPHONE 173406 12-20-17 VERIZON 92.37
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Total for ACCOUNT 100-4-031200-523000 272.36
100-4-031200-553000 SUBSISTENCE AND LODG 173354 12-20-17 DANVILLE-PITTSYLVANIA CO CHAMBER O 15.00
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Total for ACCOUNT 100-4-031200-553000 15.00
100-4-031200-600500 RENTAL/COPIER LEASE 173370 12-20-17 J.D. COMPTON 1200.00
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Total for ACCOUNT 100-4-031200-600500 1200.00
100-4-031200-603000 SVC COSTS-PARTS 173367 12-20-17 GATEWOOD AUTO AND TRUCK REPAIR 113.20
100-4-031200-603000 SVC COSTS-PARTS 173367 12-20-17 GATEWOOD AUTO AND TRUCK REPAIR 413.64
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Total for ACCOUNT 100-4-031200-603000 526.84
100-4-031200-603100 SVC COSTS-LABOR CHAR 173367 12-20-17 GATEWOOD AUTO AND TRUCK REPAIR 118.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:52 20 DEC 2017 PAGE 3
FOR MONTH ENDING: 12/20/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603100 SVC COSTS-LABOR CHAR 173367 12-20-17 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 173367 12-20-17 GATEWOOD AUTO AND TRUCK REPAIR 144.00
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Total for ACCOUNT 100-4-031200-603100 278.00
100-4-031200-604500 CANINE PROGRAM 173342 12-20-17 CHERRYSTONE VETERINARY HOSPITAL 80.56
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Total for ACCOUNT 100-4-031200-604500 80.56
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Total for DEPARTMENT SHERIFF'S DEPARTME 2372.76
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100-4-032200-511000 ELECTRICITY 173381 12-20-17 MECKLENBURG ELECTRIC CO. 199.56
100-4-032200-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 282.36
100-4-032200-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 60.52
100-4-032200-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 1213.59
100-4-032200-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 1308.17
100-4-032200-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 396.35
100-4-032200-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 214.99
100-4-032200-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 149.50
100-4-032200-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 957.99
100-4-032200-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 1228.81
100-4-032200-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 963.23
100-4-032200-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 1078.46
100-4-032200-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 22.63
100-4-032200-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 566.92
100-4-032200-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 123.22
100-4-032200-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 610.76
100-4-032200-511000 ELECTRICITY 173334 12-20-17 APPALACHIAN POWER 492.12
100-4-032200-511000 ELECTRICITY 173334 12-20-17 APPALACHIAN POWER 384.76
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Total for ACCOUNT 100-4-032200-511000 10253.94
100-4-032200-512000 HEATING FUELS 173355 12-20-17 DAVENPORT ENERGY 381.10
100-4-032200-512000 HEATING FUELS 173355 12-20-17 DAVENPORT ENERGY 39.54
100-4-032200-512000 HEATING FUELS 173355 12-20-17 DAVENPORT ENERGY 480.46
100-4-032200-512000 HEATING FUELS 173355 12-20-17 DAVENPORT ENERGY 818.24
100-4-032200-512000 HEATING FUELS 173355 12-20-17 DAVENPORT ENERGY 695.34
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Total for ACCOUNT 100-4-032200-512000 2414.68
100-4-032200-566310 EMS SUPPLIES/TRANS/1 173351 12-20-17 COMMONWEALTH HOME HEALTH CARE 9.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:52 20 DEC 2017 PAGE 4
FOR MONTH ENDING: 12/20/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-566310 9.00
100-4-032200-600800 FUELS-VEHICLE 173363 12-20-17 EXXONMOBIL-BUSINESS CARD 189.39
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Total for ACCOUNT 100-4-032200-600800 189.39
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Total for DEPARTMENT VOLUNTEER FIRE & R 12867.01
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100-4-033100-331000 REPAIRS AND MAINT 173400 12-20-17 TIGHTSQUEEZE HARDWARE 62.76
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Total for ACCOUNT 100-4-033100-331000 62.76
100-4-033100-600510 COPIER LEASE 173357 12-20-17 DE LAGE LANDEN FINANCIAL SERVICES 207.76
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Total for ACCOUNT 100-4-033100-600510 207.76
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Total for DEPARTMENT CORRECTIONS & DETE 270.52
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100-4-035100-311000 PROFESSIONAL HEALTH 173342 12-20-17 CHERRYSTONE VETERINARY HOSPITAL 828.00
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Total for ACCOUNT 100-4-035100-311000 828.00
100-4-035100-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 361.23
100-4-035100-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 94.93
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Total for ACCOUNT 100-4-035100-511000 456.16
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Total for DEPARTMENT ANIMAL SERVICES 1284.16
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100-4-035300-311000 PROFESSIONAL HEALTH 173404 12-20-17 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
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:52 20 DEC 2017 PAGE 5
FOR MONTH ENDING: 12/20/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035500-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 372.95
100-4-035500-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 278.90
100-4-035500-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 371.41
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Total for ACCOUNT 100-4-035500-511000 1023.26
100-4-035500-523000 TELEPHONE 173350 12-20-17 COMCAST 32.04
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Total for ACCOUNT 100-4-035500-523000 32.04
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Total for DEPARTMENT EMERGENCY MANAGEME 1055.30
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100-4-042300-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 134.70
100-4-042300-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 63.19
100-4-042300-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 284.75
100-4-042300-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 74.93
100-4-042300-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 51.05
100-4-042300-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 169.38
100-4-042300-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 111.81
100-4-042300-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 159.90
100-4-042300-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 152.17
100-4-042300-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 24.17
100-4-042300-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 16.54
100-4-042300-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 134.30
100-4-042300-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 102.93
100-4-042300-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 146.30
100-4-042300-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 194.18
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Total for ACCOUNT 100-4-042300-511000 1820.30
100-4-042300-603800 HYDRAULIC PARTS AND 173341 12-20-17 CARTER MACHINERY CO. INC. 87.40
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Total for ACCOUNT 100-4-042300-603800 87.40
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Total for DEPARTMENT SOLID WASTE COLLEC 1907.70
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100-4-042400-316300 CONSULTING-ENGINEERI 173387 12-20-17 PACE ANALYTICAL SERVICES INC. 693.00
100-4-042400-316300 CONSULTING-ENGINEERI 173358 12-20-17 DEWBERRY ENGINEERS INC 2500.00
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Total for ACCOUNT 100-4-042400-316300 3193.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:52 20 DEC 2017 PAGE 6
FOR MONTH ENDING: 12/20/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-042400-316800 GROUND WATER MONITOR 173358 12-20-17 DEWBERRY ENGINEERS INC 10000.00
100-4-042400-316800 GROUND WATER MONITOR 173358 12-20-17 DEWBERRY ENGINEERS INC 5000.00
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Total for ACCOUNT 100-4-042400-316800 15000.00
100-4-042400-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 287.43
100-4-042400-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 596.13
100-4-042400-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 338.79
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Total for ACCOUNT 100-4-042400-511000 1222.35
100-4-042400-512000 HEATING FUELS 173355 12-20-17 DAVENPORT ENERGY 516.04
100-4-042400-512000 HEATING FUELS 173355 12-20-17 DAVENPORT ENERGY 94.03
100-4-042400-512000 HEATING FUELS 173355 12-20-17 DAVENPORT ENERGY 480.29
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Total for ACCOUNT 100-4-042400-512000 1090.36
100-4-042400-600800 FUELS-VEHICLE 173364 12-20-17 FOSTER FUELS INC 2035.28
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Total for ACCOUNT 100-4-042400-600800 2035.28
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Total for DEPARTMENT SOLID WASTE DISPOS 22540.99
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100-4-043100-331000 REPAIRS AND MAINT 173384 12-20-17 MOORE'S ELECTRIC INC. 720.00
100-4-043100-331000 REPAIRS AND MAINT 173384 12-20-17 MOORE'S ELECTRIC INC. 1597.84
100-4-043100-331000 REPAIRS AND MAINT 173384 12-20-17 MOORE'S ELECTRIC INC. 240.00
100-4-043100-331000 REPAIRS AND MAINT 173331 12-20-17 A. S. PUGH INC. 206.00
100-4-043100-331000 REPAIRS AND MAINT 173331 12-20-17 A. S. PUGH INC. 382.00
100-4-043100-331000 REPAIRS AND MAINT 173331 12-20-17 A. S. PUGH INC. 297.00
100-4-043100-331000 REPAIRS AND MAINT 173331 12-20-17 A. S. PUGH INC. 240.00
100-4-043100-331000 REPAIRS AND MAINT 173331 12-20-17 A. S. PUGH INC. 220.00
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Total for ACCOUNT 100-4-043100-331000 3902.84
100-4-043100-332000 SVC CONTRACT-OFFICE 173384 12-20-17 MOORE'S ELECTRIC INC. 658.50
100-4-043100-332000 SVC CONTRACT-OFFICE 173359 12-20-17 DODSON PEST CONTROL 62.00
100-4-043100-332000 SVC CONTRACT-OFFICE 173359 12-20-17 DODSON PEST CONTROL 32.00
100-4-043100-332000 SVC CONTRACT-OFFICE 173359 12-20-17 DODSON PEST CONTROL 32.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:52 20 DEC 2017 PAGE 7
FOR MONTH ENDING: 12/20/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-332000 SVC CONTRACT-OFFICE 173359 12-20-17 DODSON PEST CONTROL 42.00
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Total for ACCOUNT 100-4-043100-332000 826.50
100-4-043100-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 31.97
100-4-043100-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 172.37
100-4-043100-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 51.21
100-4-043100-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 61.50
100-4-043100-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 28.70
100-4-043100-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 23.57
100-4-043100-511000 ELECTRICITY 173334 12-20-17 APPALACHIAN POWER 10.89
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Total for ACCOUNT 100-4-043100-511000 380.21
100-4-043100-523000 TELEPHONE-CENTRAL SW 173406 12-20-17 VERIZON 97.87
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Total for ACCOUNT 100-4-043100-523000 97.87
100-4-043100-600700 BUILDING MAINT SUPPL 173400 12-20-17 TIGHTSQUEEZE HARDWARE 301.90
100-4-043100-600700 BUILDING MAINT SUPPL 173400 12-20-17 TIGHTSQUEEZE HARDWARE 11.79
100-4-043100-600700 BUILDING MAINT SUPPL 173400 12-20-17 TIGHTSQUEEZE HARDWARE 10.48
100-4-043100-600700 BUILDING MAINT SUPPL 173400 12-20-17 TIGHTSQUEEZE HARDWARE 15.94
100-4-043100-600700 BUILDING MAINT SUPPL 173400 12-20-17 TIGHTSQUEEZE HARDWARE 5.98
100-4-043100-600700 BUILDING MAINT SUPPL 173400 12-20-17 TIGHTSQUEEZE HARDWARE 16.34
100-4-043100-600700 BUILDING MAINT SUPPL 173400 12-20-17 TIGHTSQUEEZE HARDWARE 13.45
100-4-043100-600700 BUILDING MAINT SUPPL 173400 12-20-17 TIGHTSQUEEZE HARDWARE 7.98
100-4-043100-600700 BUILDING MAINT SUPPL 173400 12-20-17 TIGHTSQUEEZE HARDWARE 5.49
100-4-043100-600700 BUILDING MAINT SUPPL 173400 12-20-17 TIGHTSQUEEZE HARDWARE 36.45
100-4-043100-600700 BUILDING MAINT SUPPL 173400 12-20-17 TIGHTSQUEEZE HARDWARE 12.08
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Total for ACCOUNT 100-4-043100-600700 437.88
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Total for DEPARTMENT BUILDING & GROUNDS 5645.30
===============
100-4-053500-600100 OFFICE SUPPLIES 173385 12-20-17 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-053500-600100 19.02
100-4-053500-700300 COMP SVC ACT POOL-PR 173330 12-20-17 A. JAMES ANDERSON PH.D. 1350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 173330 12-20-17 A. JAMES ANDERSON PH.D. 1350.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:52 20 DEC 2017 PAGE 8
FOR MONTH ENDING: 12/20/17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-053500-700300 2700.00
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Total for DEPARTMENT COMP POLICY MANAGE 2719.02
===============
100-4-071100-130000 PART-TIME SALARIES A 173410 12-20-17 WINSTON PATRICK 250.00
100-4-071100-130000 PART-TIME SALARIES A 173382 12-20-17 MICHAEL JONES 280.00
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Total for ACCOUNT 100-4-071100-130000 530.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173411 12-20-17 WITHERS T JACKSON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173411 12-20-17 WITHERS T JACKSON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173409 12-20-17 WILEY THOMAS NANCE JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173409 12-20-17 WILEY THOMAS NANCE JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173405 12-20-17 TY QYAN J GRAVES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173402 12-20-17 TONY REESE 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173401 12-20-17 TIMOTHY D KING 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173401 12-20-17 TIMOTHY D KING 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173401 12-20-17 TIMOTHY D KING 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173399 12-20-17 SYLVESTER TOWNES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173399 12-20-17 SYLVESTER TOWNES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173399 12-20-17 SYLVESTER TOWNES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173397 12-20-17 STUART LOVELACE 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173397 12-20-17 STUART LOVELACE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173397 12-20-17 STUART LOVELACE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173396 12-20-17 STEVEN LAMONT CANADY 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173388 12-20-17 PHILLIP JAMARR FLIPPEN 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173379 12-20-17 MARK DALE MOSER 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173377 12-20-17 LARRY MARTIN JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173376 12-20-17 KURTISE WILKES 28.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173376 12-20-17 KURTISE WILKES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173375 12-20-17 KEITH B. ADKINS 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173374 12-20-17 JOSEPH W. SANFORD JR 28.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173374 12-20-17 JOSEPH W. SANFORD JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173374 12-20-17 JOSEPH W. SANFORD JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173372 12-20-17 JEROME WILSON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173343 12-20-17 CHRISTOPHER A. JOHNSON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173343 12-20-17 CHRISTOPHER A. JOHNSON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 173340 12-20-17 CALVIN L SCARCE JR 56.00
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Total for ACCOUNT 100-4-071100-569700 1792.00
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Total for DEPARTMENT RECREATIONAL DEPAR 2322.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:52 20 DEC 2017 PAGE 9
FOR MONTH ENDING: 12/20/17
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-073100-511000 ELECTRICITY 173360 12-20-17 DOMINION ENERGY VIRGINIA 809.06
100-4-073100-511000 ELECTRICITY 173360 12-20-17 DOMINION ENERGY VIRGINIA 770.08
100-4-073100-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 590.52
100-4-073100-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 132.29
100-4-073100-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 36.91
100-4-073100-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 808.36
100-4-073100-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 43.31
100-4-073100-511000 ELECTRICITY 173348 12-20-17 CITY OF DANVILLE 188.46
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Total for ACCOUNT 100-4-073100-511000 3378.99
100-4-073100-513000 WATER AND SEWER SERV 173403 12-20-17 TOWN OF CHATHAM 191.33
100-4-073100-513000 WATER AND SEWER SERV 173403 12-20-17 TOWN OF CHATHAM 100.71
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Total for ACCOUNT 100-4-073100-513000 292.04
100-4-073100-600700 BUILDING MAINTENANCE 173365 12-20-17 FOUR SEASONS PEST CONTROL 125.00
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Total for ACCOUNT 100-4-073100-600700 125.00
100-4-073100-600800 FUELS-VEHICLE 864 12-20-17 DEBRA MITCHELL THOMPSON 14.98
---------------
Total for ACCOUNT 100-4-073100-600800 14.98
100-4-073100-603100 SERVICE COSTS-LABOR 173371 12-20-17 J.R.'S AUTO CARE INC. 150.00
---------------
Total for ACCOUNT 100-4-073100-603100 150.00
---------------
Total for DEPARTMENT LIBRARY 3961.01
===============
100-4-082510-316300 PROFESSIONAL SERVICE 173349 12-20-17 CITY OF DANVILLE OFFICE OF 5000.00
---------------
Total for ACCOUNT 100-4-082510-316300 5000.00
100-4-082510-556000 PROSPECT VISITS 173349 12-20-17 CITY OF DANVILLE OFFICE OF 1209.49
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:52 20 DEC 2017 PAGE 10
FOR MONTH ENDING: 12/20/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-082510-556000 1209.49
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 6209.49
===============
100-4-092100-583200 PERSONAL PROPERTY TA 1498 12-18-17 TOYOTA LEASE TRUST 490.53
100-4-092100-583200 PERSONAL PROPERTY TA 1497 12-18-17 REBECCA M WIX 133.43
100-4-092100-583200 PERSONAL PROPERTY TA 1496 12-18-17 LINDA L WILSON 14.69
100-4-092100-583200 PERSONAL PROPERTY TA 1495 12-18-17 JESSICA D WALKER 78.06
100-4-092100-583200 PERSONAL PROPERTY TA 1494 12-18-17 ANDREW W EANES 61.59
---------------
Total for ACCOUNT 100-4-092100-583200 778.30
100-4-092100-583400 MISCELLANEOUS REFUND 1499 12-19-17 HAROLD C MANASCO 35.00
---------------
Total for ACCOUNT 100-4-092100-583400 35.00
---------------
Total for DEPARTMENT REFUNDS 813.30
===============
Total for FUND 100 70220.06
===============
245-4-035200-584900 VETERINARY EXPENSE 173395 12-20-17 SARAH C PRICE 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 25.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 25.00
===============
Total for FUND 245 25.00
===============
250-4-031771-120000 OVERTIME 173353 12-20-17 DANVILLE SHERIFF'S OFFICE 240.00
---------------
Total for ACCOUNT 250-4-031771-120000 240.00
---------------
Total for DEPARTMENT 21ST CENTURY POLIC 240.00
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 173383 12-20-17 MIDWEST TAPE 44.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 173383 12-20-17 MIDWEST TAPE 47.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 173383 12-20-17 MIDWEST TAPE 216.69
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:52 20 DEC 2017 PAGE 11
FOR MONTH ENDING: 12/20/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS AND SUBSCRIPTI 173366 12-20-17 GALE/CENGAGE LEARNING 29.59
---------------
Total for ACCOUNT 250-4-073300-601200 339.26
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 339.26
===============
Total for FUND 250 579.26
===============
251-4-353160-316000 CONSULTANTS - OTHER 173378 12-20-17 MALLARD & MALLARD CPAS LLC 3600.00
251-4-353160-316000 CONSULTANTS - OTHER 173378 12-20-17 MALLARD & MALLARD CPAS LLC 750.00
---------------
Total for ACCOUNT 251-4-353160-316000 4350.00
251-4-353160-317100 TEMPORARY HELP SERVI 173332 12-20-17 ABH STAFFING 438.00
251-4-353160-317100 TEMPORARY HELP SERVI 173332 12-20-17 ABH STAFFING 445.30
---------------
Total for ACCOUNT 251-4-353160-317100 883.30
251-4-353160-550000 TRAVEL 173393 12-20-17 ROBERT EMERY BENCINI III 104.86
---------------
Total for ACCOUNT 251-4-353160-550000 104.86
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 5338.16
===============
251-4-353851-601400 OTHER OPERATING ACTI 173369 12-20-17 HD WEB STUDIO 6.49
---------------
Total for ACCOUNT 251-4-353851-601400 6.49
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 6.49
===============
251-4-353853-601400 OTHER OPERATING ACTI 173369 12-20-17 HD WEB STUDIO 58.38
251-4-353853-601400 OTHER OPERATING ACTI 173362 12-20-17 ELKAY MANUFACTURING COMPANY 1560.00
251-4-353853-601400 OTHER OPERATING ACTI 173335 12-20-17 ARKEMA INC SARTOMER BUSINESS UNIT 2340.00
---------------
Total for ACCOUNT 251-4-353853-601400 3958.38
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 3958.38
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:52 20 DEC 2017 PAGE 12
FOR MONTH ENDING: 12/20/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-601400 OTHER OPERATING ACTI 173369 12-20-17 HD WEB STUDIO 63.57
---------------
Total for ACCOUNT 251-4-353855-601400 63.57
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 63.57
===============
251-4-353856-601400 OTHER OPERATING ACTI 173369 12-20-17 HD WEB STUDIO 1.29
---------------
Total for ACCOUNT 251-4-353856-601400 1.29
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1.29
===============
251-4-353879-550000 TRAVEL 173373 12-20-17 JOHN TYLER FREELAND 288.22
---------------
Total for ACCOUNT 251-4-353879-550000 288.22
251-4-353879-600100 OFFICE SUPPLIES 173373 12-20-17 JOHN TYLER FREELAND 107.37
---------------
Total for ACCOUNT 251-4-353879-600100 107.37
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 395.59
===============
251-4-353882-554000 TRAINING & EDUCATION 173333 12-20-17 ACCURATE MEDICAL LABORATORIES 390.00
---------------
Total for ACCOUNT 251-4-353882-554000 390.00
---------------
Total for DEPARTMENT INCUMBENT WORKER T 390.00
===============
Total for FUND 251 10153.48
===============
310-4-094100-811600 GIS UPGRADE 173412 12-20-17 WORLDVIEW SOLUTIONS 4014.00
---------------
Total for ACCOUNT 310-4-094100-811600 4014.00
---------------
Total for DEPARTMENT COMPUTER - CAPITAL 4014.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:52 20 DEC 2017 PAGE 13
FOR MONTH ENDING: 12/20/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
310-4-094150-819186 MT HERMON LIBRARY RE 173392 12-20-17 REYNOLDS ARCHITECTS INC. 685.80
---------------
Total for ACCOUNT 310-4-094150-819186 685.80
---------------
Total for DEPARTMENT COMMUNITY & INDUST 685.80
===============
Total for FUND 310 4699.80
===============
311-4-033400-586000 INMATE MANAGEMENT 173386 12-20-17 OASIS MANAGEMENT SYSTEMS, INC. 222.20
311-4-033400-586000 INMATE MANAGEMENT 173386 12-20-17 OASIS MANAGEMENT SYSTEMS, INC. 153.70
311-4-033400-586000 INMATE MANAGEMENT 173386 12-20-17 OASIS MANAGEMENT SYSTEMS, INC. 232.50
311-4-033400-586000 INMATE MANAGEMENT 173386 12-20-17 OASIS MANAGEMENT SYSTEMS, INC. 184.40
311-4-033400-586000 INMATE MANAGEMENT 173386 12-20-17 OASIS MANAGEMENT SYSTEMS, INC. 181.85
---------------
Total for ACCOUNT 311-4-033400-586000 974.65
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 974.65
===============
Total for FUND 311 974.65
===============
314-4-043201-821200 CONSTRUCTION 173361 12-20-17 ELITE FABRICATION LLC 2196.00
---------------
Total for ACCOUNT 314-4-043201-821200 2196.00
---------------
Total for DEPARTMENT COURTHOUSE SECURIT 2196.00
===============
Total for FUND 314 2196.00
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 173349 12-20-17 CITY OF DANVILLE OFFICE OF 10836.00
---------------
Total for ACCOUNT 325-4-081500-822200 10836.00
325-4-081500-822300 INDUSTRIAL PROSPECTS 173408 12-20-17 VSBFA 500.00
---------------
Total for ACCOUNT 325-4-081500-822300 500.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:52 20 DEC 2017 PAGE 14
FOR MONTH ENDING: 12/20/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT INDUSTRIAL DEVELOP 11336.00
===============
Total for FUND 325 11336.00
===============
530-4-035501-589900 MED 3000 MANAGEMENT 173390 12-20-17 PST SERVICES INC 388.57
---------------
Total for ACCOUNT 530-4-035501-589900 388.57
530-4-035501-589910 BLAIRS VFD RESCUE DI 173337 12-20-17 BLAIRS FIRE & RESCUE 2005.63
---------------
Total for ACCOUNT 530-4-035501-589910 2005.63
530-4-035501-589920 COOL BRANCH RESCUE D 173352 12-20-17 COOL BRANCH RESCUE SQUAD 4811.05
---------------
Total for ACCOUNT 530-4-035501-589920 4811.05
530-4-035501-589930 CALLANDS VFD DISTRIB 173339 12-20-17 CALLANDS FIRE & RESCUE 177.11
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Total for ACCOUNT 530-4-035501-589930 177.11
530-4-035501-589970 BACHELOR'S HALL VFD 173336 12-20-17 BACHELORS HALL FIRE & RESCUE 18.95
---------------
Total for ACCOUNT 530-4-035501-589970 18.95
---------------
Total for DEPARTMENT RESCUE BILLING 7401.31
===============
Total for FUND 530 7401.31
===============
604-4-012530-600800 VEHICLE-FUEL 173355 12-20-17 DAVENPORT ENERGY 17703.09
604-4-012530-600800 VEHICLE-FUEL 173355 12-20-17 DAVENPORT 2931383 2896.84
---------------
Total for ACCOUNT 604-4-012530-600800 20599.93
---------------
Total for DEPARTMENT CENTRAL PURCHASING 20599.93
===============
Total for FUND 604 20599.93
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:52 20 DEC 2017 PAGE 15
FOR MONTH ENDING: 12/20/17
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Grand total for ALL FUNDS 128185.49
===============