02-22-18 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:05:44 22 FEB 2018 PAGE 1
FOR MONTH ENDING: 02/22/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-360000 ADVERTISING 174241 02-22-18 NORTH CAROLINA LEAGE OF MUNICIPALI 28.00
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Total for ACCOUNT 100-4-012100-360000 28.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 28.00
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100-4-012310-600100 OFFICE SUPPLIES 174238 02-22-18 MOUNTAIN PARK SPRING WATER INC 25.36
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Total for ACCOUNT 100-4-012310-600100 25.36
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Total for DEPARTMENT COMMISSIONER OF RE 25.36
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100-4-012320-101100 BOARD MEMBERS-COMPEN 174278 02-22-18 WILLIE T. FITZGERALD 450.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 174255 02-22-18 SAMUEL R. MCCORMICK JR. 300.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 174234 02-22-18 MICHAEL L. HUGHES 300.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 174216 02-22-18 GRAYSON W. JACOBS JR. 300.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 174208 02-22-18 DONNA N GIBSON 300.00
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Total for ACCOUNT 100-4-012320-101100 1650.00
100-4-012320-316000 CONSULTANTS-APPRAISE 174279 02-22-18 WINGATE APPRAISAL SERVICE 447.14
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Total for ACCOUNT 100-4-012320-316000 447.14
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Total for DEPARTMENT REASSESSMENT 2097.14
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100-4-012510-523000 TELEPHONE 174198 02-22-18 COMCAST 125.64
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Total for ACCOUNT 100-4-012510-523000 125.64
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Total for DEPARTMENT INFORMATION TECHNO 125.64
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100-4-012520-550000 TRAVEL REIMBURSEMENT 890 02-21-18 ASHLEY MARIE NAUTA 21.80
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Total for ACCOUNT 100-4-012520-550000 21.80
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Total for DEPARTMENT FLEET MANAGEMENT 21.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:05:44 22 FEB 2018 PAGE 2
FOR MONTH ENDING: 02/22/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-013100-581000 DUES & MEMBERSHIPS 174270 02-22-18 VEBA 150.00
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Total for ACCOUNT 100-4-013100-581000 150.00
100-4-013100-600100 OFFICE SUPPLIES 174238 02-22-18 MOUNTAIN PARK SPRING WATER INC 91.36
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Total for ACCOUNT 100-4-013100-600100 91.36
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Total for DEPARTMENT ELECTORAL BOARD 241.36
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100-4-021100-172000 COMPENSATION OF JURO 1755 02-20-18 ROGER L MEADOWS 30.00
100-4-021100-172000 COMPENSATION OF JURO 1754 02-20-18 LARRY WAYNE SIMMONS 30.00
100-4-021100-172000 COMPENSATION OF JURO 1753 02-20-18 KATHY SHIELDS 30.00
100-4-021100-172000 COMPENSATION OF JURO 1752 02-20-18 JO ANN AMOS 30.00
100-4-021100-172000 COMPENSATION OF JURO 1751 02-20-18 FRANK KING 30.00
100-4-021100-172000 COMPENSATION OF JURO 1750 02-20-18 DEBORAH WEATHERFORD SLAYTON 30.00
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Total for ACCOUNT 100-4-021100-172000 180.00
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Total for DEPARTMENT CIRCUIT COURT 180.00
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100-4-021500-600300 FURNITURE AND FIXTUR 174238 02-22-18 MOUNTAIN PARK SPRING WATER INC 6.34
100-4-021500-600300 FURNITURE AND FIXTUR 174238 02-22-18 MOUNTAIN PARK SPRING WATER INC 12.68
100-4-021500-600300 FURNITURE AND FIXTUR 174238 02-22-18 MOUNTAIN PARK SPRING WATER INC 6.34
100-4-021500-600300 FURNITURE AND FIXTUR 174238 02-22-18 MOUNTAIN PARK SPRING WATER INC 12.68
100-4-021500-600300 FURNITURE AND FIXTUR 174238 02-22-18 MOUNTAIN PARK SPRING WATER INC 10.58
100-4-021500-600300 FURNITURE AND FIXTUR 174238 02-22-18 MOUNTAIN PARK SPRING WATER INC 12.68
100-4-021500-600300 FURNITURE AND FIXTUR 174238 02-22-18 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-021500-600300 73.98
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Total for DEPARTMENT JUVENILE & DOMESTI 73.98
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100-4-021600-350000 PRINTING 174188 02-22-18 C. W. WARTHEN CO. 144.75
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Total for ACCOUNT 100-4-021600-350000 144.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:05:44 22 FEB 2018 PAGE 3
FOR MONTH ENDING: 02/22/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CLERK OF COURT 144.75
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100-4-031200-317000 WRECKER SERVICE 174228 02-22-18 LAUREL PARK TIRE & PARTS 75.00
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Total for ACCOUNT 100-4-031200-317000 75.00
100-4-031200-331000 REPAIRS & MAINT 174264 02-22-18 TIGHTSQUEEZE HARDWARE 2.49
100-4-031200-331000 REPAIRS & MAINT 174264 02-22-18 TIGHTSQUEEZE HARDWARE 17.61
100-4-031200-331000 REPAIRS & MAINT 174213 02-22-18 GAMEWOOD TECHNOLOGY GROUP INC. 130.00
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Total for ACCOUNT 100-4-031200-331000 150.10
100-4-031200-332000 SVC CONTRACT-OFFICE 174261 02-22-18 SUPERION, LLC 65337.44
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Total for ACCOUNT 100-4-031200-332000 65337.44
100-4-031200-523000 TELEPHONE 174274 02-22-18 VERIZON WIRELESS-VSAT 394.00
100-4-031200-523000 TELEPHONE 174273 02-22-18 VERIZON WIRELESS 40.01
100-4-031200-523000 TELEPHONE 174272 02-22-18 VERIZON 179.99
100-4-031200-523000 TELEPHONE 174271 02-22-18 VERIZON 92.37
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Total for ACCOUNT 100-4-031200-523000 706.37
100-4-031200-581000 DUES AND MEMBERSHIPS 174275 02-22-18 VIRGINIA SHERIFF'S ASSOCIATION 5337.00
100-4-031200-581000 DUES AND MEMBERSHIPS 174267 02-22-18 TREASURER OF VIRGINIA 90.00
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Total for ACCOUNT 100-4-031200-581000 5427.00
100-4-031200-600500 RENTAL/COPIER LEASE 174221 02-22-18 J.D. COMPTON 800.00
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Total for ACCOUNT 100-4-031200-600500 800.00
100-4-031200-603000 SVC COSTS-PARTS 174214 02-22-18 GATEWOOD AUTO AND TRUCK REPAIR 813.83
100-4-031200-603000 SVC COSTS-PARTS 174214 02-22-18 GATEWOOD AUTO AND TRUCK REPAIR 48.00
100-4-031200-603000 SVC COSTS-PARTS 174214 02-22-18 GATEWOOD AUTO AND TRUCK REPAIR 366.43
100-4-031200-603000 SVC COSTS-PARTS 174214 02-22-18 GATEWOOD AUTO AND TRUCK REPAIR 160.20
100-4-031200-603000 SVC COSTS-PARTS 174214 02-22-18 GATEWOOD AUTO AND TRUCK REPAIR 492.42
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:05:44 22 FEB 2018 PAGE 4
FOR MONTH ENDING: 02/22/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-603000 1880.88
100-4-031200-603100 SVC COSTS-LABOR CHAR 174214 02-22-18 GATEWOOD AUTO AND TRUCK REPAIR 170.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 174214 02-22-18 GATEWOOD AUTO AND TRUCK REPAIR 38.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 174214 02-22-18 GATEWOOD AUTO AND TRUCK REPAIR 375.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 174214 02-22-18 GATEWOOD AUTO AND TRUCK REPAIR 155.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 174214 02-22-18 GATEWOOD AUTO AND TRUCK REPAIR 386.00
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Total for ACCOUNT 100-4-031200-603100 1124.00
100-4-031200-604500 CANINE PROGRAM 174240 02-22-18 NAPWDA 270.00
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Total for ACCOUNT 100-4-031200-604500 270.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 75770.79
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100-4-031700-581000 DUES AND MEMBERSHIP 174269 02-22-18 VA CHAPTER - IAAI 35.00
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Total for ACCOUNT 100-4-031700-581000 35.00
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Total for DEPARTMENT FIRE MARSHAL 35.00
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100-4-032200-221000 VRS RETIREMENT 174227 02-22-18 LAUREL GROVE FIRE & RESCUE 450.00
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Total for ACCOUNT 100-4-032200-221000 450.00
100-4-032200-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 24.83
100-4-032200-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 529.57
100-4-032200-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 1425.07
100-4-032200-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 64.77
100-4-032200-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 1376.35
100-4-032200-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 336.32
100-4-032200-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 1157.59
100-4-032200-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 90.19
100-4-032200-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 1000.45
100-4-032200-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 1068.52
100-4-032200-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 161.44
100-4-032200-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 1125.65
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:05:44 22 FEB 2018 PAGE 5
FOR MONTH ENDING: 02/22/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 767.05
100-4-032200-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 153.05
100-4-032200-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 617.19
100-4-032200-511000 ELECTRICITY 174185 02-22-18 APPALACHIAN POWER 472.52
100-4-032200-511000 ELECTRICITY 174185 02-22-18 APPALACHIAN POWER 503.78
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Total for ACCOUNT 100-4-032200-511000 10874.34
100-4-032200-512000 HEATING FUELS 174204 02-22-18 DAVENPORT ENERGY 1111.66
100-4-032200-512000 HEATING FUELS 174204 02-22-18 DAVENPORT ENERGY 339.97
100-4-032200-512000 HEATING FUELS 174204 02-22-18 DAVENPORT ENERGY 206.43
100-4-032200-512000 HEATING FUELS 174204 02-22-18 DAVENPORT ENERGY 431.04
100-4-032200-512000 HEATING FUELS 174204 02-22-18 DAVENPORT ENERGY 240.92
100-4-032200-512000 HEATING FUELS 174204 02-22-18 DAVENPORT ENERGY 648.34
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Total for ACCOUNT 100-4-032200-512000 2978.36
100-4-032200-523000 TELEPHONE 174253 02-22-18 RIVERBEND VFD 93.45
100-4-032200-523000 TELEPHONE 174252 02-22-18 RINGGOLD FIRE & RESCUE 57.98
100-4-032200-523000 TELEPHONE 174225 02-22-18 KENTUCK VFD 62.30
100-4-032200-523000 TELEPHONE 174209 02-22-18 DRY FORK VFD 28.72
100-4-032200-523000 TELEPHONE 174189 02-22-18 CENTURYLINK 53.32
100-4-032200-523000 TELEPHONE 174189 02-22-18 CENTURYLINK 53.68
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Total for ACCOUNT 100-4-032200-523000 349.45
100-4-032200-554000 TRAINING & SAFETY 174257 02-22-18 SOUTHWEST VA FIRE INVESTIGATOR'S A 40.00
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Total for ACCOUNT 100-4-032200-554000 40.00
100-4-032200-566100 PER CALL REIMBURSEME 174187 02-22-18 BLAIRS FIRE & RESCUE 7500.00
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Total for ACCOUNT 100-4-032200-566100 7500.00
100-4-032200-566200 MATCHING CONTRIBUTIO 174253 02-22-18 RIVERBEND VFD 1500.00
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Total for ACCOUNT 100-4-032200-566200 1500.00
100-4-032200-566310 EMS SUPPLIES/TRANS/1 174252 02-22-18 RINGGOLD FIRE & RESCUE 789.70
100-4-032200-566310 EMS SUPPLIES/TRANS/1 174199 02-22-18 COMMONWEALTH HOME HEALTH CARE 9.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:05:44 22 FEB 2018 PAGE 6
FOR MONTH ENDING: 02/22/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-566310 798.70
100-4-032200-600800 FUELS-VEHICLE 174236 02-22-18 MILLS GRILL & GROCERY 102.56
100-4-032200-600800 FUELS-VEHICLE 174204 02-22-18 DAVENPORT ENERGY 237.72
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Total for ACCOUNT 100-4-032200-600800 340.28
100-4-032200-600900 VEHICLE-SUPPLIES 174253 02-22-18 RIVERBEND VFD 288.54
100-4-032200-600900 VEHICLE-SUPPLIES 174252 02-22-18 RINGGOLD FIRE & RESCUE 725.23
100-4-032200-600900 VEHICLE-SUPPLIES 174225 02-22-18 KENTUCK VFD 278.24
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Total for ACCOUNT 100-4-032200-600900 1292.01
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Total for DEPARTMENT VOLUNTEER FIRE & R 26123.14
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100-4-033100-332000 SVC CONTRACT-OFFICE 174261 02-22-18 SUPERION, LLC 8572.14
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Total for ACCOUNT 100-4-033100-332000 8572.14
100-4-033100-512000 HEATING FUELS 174211 02-22-18 FOSTER FUELS INC 133.95
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Total for ACCOUNT 100-4-033100-512000 133.95
100-4-033100-600510 COPIER LEASE 174205 02-22-18 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 8913.85
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100-4-035100-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 93.86
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Total for ACCOUNT 100-4-035100-511000 93.86
100-4-035100-512000 HEATING FUELS 174211 02-22-18 FOSTER FUELS INC 80.02
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Total for ACCOUNT 100-4-035100-512000 80.02
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:05:44 22 FEB 2018 PAGE 7
FOR MONTH ENDING: 02/22/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT ANIMAL SERVICES 173.88
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100-4-035500-332000 SVC CONTRACT - OFFIC 174261 02-22-18 SUPERION, LLC 35649.45
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Total for ACCOUNT 100-4-035500-332000 35649.45
100-4-035500-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 377.13
100-4-035500-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 275.71
100-4-035500-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 372.06
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Total for ACCOUNT 100-4-035500-511000 1024.90
100-4-035500-600100 OFFICE SUPPLIES 174238 02-22-18 MOUNTAIN PARK SPRING WATER INC 31.70
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Total for ACCOUNT 100-4-035500-600100 31.70
100-4-035500-810800 CAPITAL LEASES 174277 02-22-18 WILLIAM H ROGERS JR 550.00
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Total for ACCOUNT 100-4-035500-810800 550.00
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Total for DEPARTMENT EMERGENCY MANAGEME 37256.05
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100-4-042300-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 117.44
100-4-042300-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 188.25
100-4-042300-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 99.92
100-4-042300-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 183.73
100-4-042300-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 16.87
100-4-042300-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 75.41
100-4-042300-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 114.99
100-4-042300-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 311.59
100-4-042300-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 179.26
100-4-042300-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 126.01
100-4-042300-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 157.45
100-4-042300-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 182.91
100-4-042300-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 183.32
100-4-042300-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 102.53
100-4-042300-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 200.38
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:05:44 22 FEB 2018 PAGE 8
FOR MONTH ENDING: 02/22/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-042300-511000 2240.06
100-4-042300-542000 RENT OF PROPERTY 174197 02-22-18 CLAUDE S. WHITEHEAD JR. 50.00
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Total for ACCOUNT 100-4-042300-542000 50.00
100-4-042300-600800 FUELS-VEHICLE 174204 02-22-18 DAVENPORT ENERGY 8569.34
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Total for ACCOUNT 100-4-042300-600800 8569.34
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Total for DEPARTMENT SOLID WASTE COLLEC 10859.40
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100-4-042400-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 29.11
100-4-042400-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 294.13
100-4-042400-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 477.00
100-4-042400-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 388.64
100-4-042400-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 771.69
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Total for ACCOUNT 100-4-042400-511000 1960.57
100-4-042400-600800 FUELS-VEHICLE 174211 02-22-18 FOSTER FUELS INC 678.70
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Total for ACCOUNT 100-4-042400-600800 678.70
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Total for DEPARTMENT SOLID WASTE DISPOS 2639.27
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100-4-043100-331000 REPAIRS AND MAINT 174217 02-22-18 HAJOCA CORPORATION 2041.45
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Total for ACCOUNT 100-4-043100-331000 2041.45
100-4-043100-332000 SVC CONTRACT-OFFICE 174237 02-22-18 MOORE'S ELECTRIC INC. 1073.75
100-4-043100-332000 SVC CONTRACT-OFFICE 174237 02-22-18 MOORE'S ELECTRIC INC. 283.50
100-4-043100-332000 SVC CONTRACT-OFFICE 174207 02-22-18 DODSON PEST CONTROL 25.00
100-4-043100-332000 SVC CONTRACT-OFFICE 174207 02-22-18 DODSON PEST CONTROL 32.00
100-4-043100-332000 SVC CONTRACT-OFFICE 174207 02-22-18 DODSON PEST CONTROL 32.00
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Total for ACCOUNT 100-4-043100-332000 1446.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:05:44 22 FEB 2018 PAGE 9
FOR MONTH ENDING: 02/22/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 31.72
100-4-043100-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 174.68
100-4-043100-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 62.37
100-4-043100-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 55.75
100-4-043100-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 23.60
100-4-043100-511000 ELECTRICITY 174185 02-22-18 APPALACHIAN POWER 10.48
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Total for ACCOUNT 100-4-043100-511000 358.60
100-4-043100-523000 TELEPHONE-CENTRAL SW 174271 02-22-18 VERIZON 97.94
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Total for ACCOUNT 100-4-043100-523000 97.94
100-4-043100-600100 OFFICE SUPPLIES 174238 02-22-18 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-043100-600100 19.02
100-4-043100-600700 BUILDING MAINT SUPPL 174264 02-22-18 TIGHTSQUEEZE HARDWARE 3.08
100-4-043100-600700 BUILDING MAINT SUPPL 174264 02-22-18 TIGHTSQUEEZE HARDWARE 5.19
100-4-043100-600700 BUILDING MAINT SUPPL 174264 02-22-18 TIGHTSQUEEZE HARDWARE 9.98
100-4-043100-600700 BUILDING MAINT SUPPL 174264 02-22-18 TIGHTSQUEEZE HARDWARE 15.72
100-4-043100-600700 BUILDING MAINT SUPPL 174264 02-22-18 TIGHTSQUEEZE HARDWARE 19.98
100-4-043100-600700 BUILDING MAINT SUPPL 174264 02-22-18 TIGHTSQUEEZE HARDWARE 74.85
100-4-043100-600700 BUILDING MAINT SUPPL 174264 02-22-18 TIGHTSQUEEZE HARDWARE 19.98
100-4-043100-600700 BUILDING MAINT SUPPL 174264 02-22-18 TIGHTSQUEEZE HARDWARE 19.98
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Total for ACCOUNT 100-4-043100-600700 168.76
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Total for DEPARTMENT BUILDING & GROUNDS 4132.02
===============
100-4-053500-542000 RENT 174184 02-22-18 ANCIENT FREE & ACCEPTED MASONS OF 550.00
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Total for ACCOUNT 100-4-053500-542000 550.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174263 02-22-18 THE MADELINE CENTRE 6115.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174244 02-22-18 PIEDMONT REGIONAL FEEDING & ORAL-M 3040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174229 02-22-18 LIFE PUSH LLC 1312.50
100-4-053500-700300 COMP SVC ACT POOL-PR 174215 02-22-18 GRAFTON SCHOOL, INC. 490.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174215 02-22-18 GRAFTON SCHOOL, INC. 1610.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174210 02-22-18 FAMILY INSIGHT PC 5900.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:05:44 22 FEB 2018 PAGE 10
FOR MONTH ENDING: 02/22/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 174203 02-22-18 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174203 02-22-18 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174203 02-22-18 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 174203 02-22-18 DANVILLE-PITTSYLVANIA 400.00
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Total for ACCOUNT 100-4-053500-700300 20467.50
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Total for DEPARTMENT COMP POLICY MANAGE 21017.50
===============
100-4-071100-130000 PART-TIME SALARIES A 174258 02-22-18 STEPHEN N MATHLERY 20.00
100-4-071100-130000 PART-TIME SALARIES A 174230 02-22-18 MARIE M MARLOWE 20.00
100-4-071100-130000 PART-TIME SALARIES A 174222 02-22-18 JACK DONAHUE 60.00
100-4-071100-130000 PART-TIME SALARIES A 174222 02-22-18 JACK DONAHUE 100.00
100-4-071100-130000 PART-TIME SALARIES A 174222 02-22-18 JACK DONAHUE 30.00
100-4-071100-130000 PART-TIME SALARIES A 174222 02-22-18 JACK DONAHUE 30.00
100-4-071100-130000 PART-TIME SALARIES A 174222 02-22-18 JACK DONAHUE 40.00
100-4-071100-130000 PART-TIME SALARIES A 174218 02-22-18 HARRY B CARTER 250.00
---------------
Total for ACCOUNT 100-4-071100-130000 550.00
100-4-071100-523000 TELEPHONE 174198 02-22-18 COMCAST 154.27
---------------
Total for ACCOUNT 100-4-071100-523000 154.27
100-4-071100-542000 RENT 174200 02-22-18 CURL'S RENTALS INC. 300.00
---------------
Total for ACCOUNT 100-4-071100-542000 300.00
100-4-071100-565600 MARKETING 174190 02-22-18 CHATHAM HIGH SCHOOL 75.00
---------------
Total for ACCOUNT 100-4-071100-565600 75.00
100-4-071100-569600 RECREATIONAL FEES 891 02-21-18 MARK WAYNE MOORE 16.00
---------------
Total for ACCOUNT 100-4-071100-569600 16.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174280 02-22-18 WITHERS T JACKSON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174280 02-22-18 WITHERS T JACKSON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174276 02-22-18 WILEY THOMAS NANCE JR 56.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:05:44 22 FEB 2018 PAGE 11
FOR MONTH ENDING: 02/22/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-569700 UMPIRE/REFEREE FEES 174266 02-22-18 TONY REESE 168.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174265 02-22-18 TOMMY W HAIRSTON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174262 02-22-18 SYLVESTER TOWNES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174260 02-22-18 STUART LOVELACE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174260 02-22-18 STUART LOVELACE 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174259 02-22-18 STEVEN LAMONT CANADY 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174259 02-22-18 STEVEN LAMONT CANADY 112.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174259 02-22-18 STEVEN LAMONT CANADY 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174254 02-22-18 ROBERT Q JONES JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174254 02-22-18 ROBERT Q JONES JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174243 02-22-18 PHILLIP JAMARR FLIPPEN 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174226 02-22-18 KURTISE WILKES 168.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174226 02-22-18 KURTISE WILKES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174224 02-22-18 JOSEPH W. SANFORD JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174224 02-22-18 JOSEPH W. SANFORD JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174223 02-22-18 JEROME WILSON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174219 02-22-18 HOWARD A. GRAVES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174219 02-22-18 HOWARD A. GRAVES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174201 02-22-18 CURTIS L CARRINGTON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174201 02-22-18 CURTIS L CARRINGTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 174191 02-22-18 CHRISTOPHER A. JOHNSON 56.00
---------------
Total for ACCOUNT 100-4-071100-569700 1904.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2999.27
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 174206 02-22-18 DERRICK'S CLEANING SERVICE INC 1080.00
---------------
Total for ACCOUNT 100-4-073100-317200 1080.00
100-4-073100-511000 ELECTRICITY 174232 02-22-18 MECKLENBURG ELECTRIC CO. 1457.47
100-4-073100-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 1204.40
100-4-073100-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 266.11
100-4-073100-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 922.19
100-4-073100-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 53.12
100-4-073100-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 169.83
100-4-073100-511000 ELECTRICITY 174196 02-22-18 CITY OF DANVILLE 270.44
---------------
Total for ACCOUNT 100-4-073100-511000 4343.56
100-4-073100-523000 TELEPHONE 174273 02-22-18 VERIZON WIRELESS 70.67
100-4-073100-523000 TELEPHONE 174189 02-22-18 CENTURYLINK 167.15
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:05:44 22 FEB 2018 PAGE 12
FOR MONTH ENDING: 02/22/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-073100-523000 237.82
100-4-073100-600700 BUILDING MAINTENANCE 174206 02-22-18 DERRICK'S CLEANING SERVICE INC 150.00
100-4-073100-600700 BUILDING MAINTENANCE 174206 02-22-18 DERRICK'S CLEANING SERVICE INC 150.00
100-4-073100-600700 BUILDING MAINTENANCE 174206 02-22-18 DERRICK'S CLEANING SERVICE INC 300.00
100-4-073100-600700 BUILDING MAINTENANCE 174206 02-22-18 DERRICK'S CLEANING SERVICE INC 150.00
---------------
Total for ACCOUNT 100-4-073100-600700 750.00
---------------
Total for DEPARTMENT LIBRARY 6411.38
===============
100-4-091200-584000 AWARDS AND CERTIFICA 174242 02-22-18 PAT WOODSON 304.00
---------------
Total for ACCOUNT 100-4-091200-584000 304.00
---------------
Total for DEPARTMENT NON-DEPARTMENTAL 304.00
===============
100-4-092100-583100 REAL ESTATE TAXES 1758 02-21-18 COREY LOLLIS 5.72
100-4-092100-583100 REAL ESTATE TAXES 1747 02-16-18 PHILLIP G COLBERT RANDY LEE COLBER 138.31
100-4-092100-583100 REAL ESTATE TAXES 1742 02-16-18 DAVID RAY POWELL ELLEN S POWELL 445.51
100-4-092100-583100 REAL ESTATE TAXES 1740 02-16-18 ALVIN WAYNE ROACH 10.29
---------------
Total for ACCOUNT 100-4-092100-583100 599.83
100-4-092100-583200 PERSONAL PROPERTY TA 1763 02-22-18 JOHNATHAN SCOTT FITZGERALD 33.71
100-4-092100-583200 PERSONAL PROPERTY TA 1762 02-22-18 CEASAR INVESTMENTS LLC 39.55
100-4-092100-583200 PERSONAL PROPERTY TA 1761 02-21-18 TIMOTHY LEE MAYHEW APRIL PRUITT EL 6.81
100-4-092100-583200 PERSONAL PROPERTY TA 1760 02-21-18 KRISTINE KATHERINE MORAN 5.49
100-4-092100-583200 PERSONAL PROPERTY TA 1759 02-21-18 KAYE S HAYDEN 5.90
100-4-092100-583200 PERSONAL PROPERTY TA 1757 02-21-18 CARLA LEE MADDY CAROL ANN BURKS 5.38
100-4-092100-583200 PERSONAL PROPERTY TA 1756 02-20-18 TERESA FARMER DOSS 252.51
100-4-092100-583200 PERSONAL PROPERTY TA 1749 02-16-18 LARRY T BARRETT JR 10.70
100-4-092100-583200 PERSONAL PROPERTY TA 1748 02-16-18 TIMOTHY OWEN THOMPSON 5.02
100-4-092100-583200 PERSONAL PROPERTY TA 1746 02-16-18 HAROLD D HAYDEN CELIA G HAYDEN 5.97
100-4-092100-583200 PERSONAL PROPERTY TA 1745 02-16-18 ELLIS EUGENE BOLICK 5.02
100-4-092100-583200 PERSONAL PROPERTY TA 1744 02-16-18 DONNA G WALKER DARRELL GLEN WALKER 5.07
100-4-092100-583200 PERSONAL PROPERTY TA 1743 02-16-18 DIVINE CONCRETE FINISHING CO 18.05
100-4-092100-583200 PERSONAL PROPERTY TA 1741 02-16-18 BARRY HENDLEY JUDY HENDLEY 9.29
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:05:44 22 FEB 2018 PAGE 13
FOR MONTH ENDING: 02/22/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-092100-583200 408.47
100-4-092100-583400 MISCELLANEOUS REFUND 174239 02-22-18 MT HERMON FAMILY VET 9.84
---------------
Total for ACCOUNT 100-4-092100-583400 9.84
---------------
Total for DEPARTMENT REFUNDS 1018.14
===============
Total for FUND 100 200591.72
===============
245-4-035200-584900 VETERINARY EXPENSE 174256 02-22-18 SANDRA MILLS 25.00
245-4-035200-584900 VETERINARY EXPENSE 174251 02-22-18 RAMONA MCDANIEL 25.00
245-4-035200-584900 VETERINARY EXPENSE 174250 02-22-18 RACHEL GATEWOOD 25.00
245-4-035200-584900 VETERINARY EXPENSE 174233 02-22-18 MELISSA COOK 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 100.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 100.00
===============
Total for FUND 245 100.00
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 174247 02-22-18 POPULAR SUBSCRIPTION SERVICE 305.51
250-4-073300-601200 BOOKS AND SUBSCRIPTI 174247 02-22-18 POPULAR SUBSCRIPTION SERVICE 1039.84
250-4-073300-601200 BOOKS AND SUBSCRIPTI 174247 02-22-18 POPULAR SUBSCRIPTION SERVICE 414.64
250-4-073300-601200 BOOKS AND SUBSCRIPTI 174247 02-22-18 POPULAR SUBSCRIPTION SERVICE 632.59
250-4-073300-601200 BOOKS AND SUBSCRIPTI 174235 02-22-18 MIDWEST TAPE 295.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 174235 02-22-18 MIDWEST TAPE 99.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 174212 02-22-18 GALE/CENGAGE LEARNING 83.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 174212 02-22-18 GALE/CENGAGE LEARNING 55.18
---------------
Total for ACCOUNT 250-4-073300-601200 2927.67
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 2927.67
===============
250-4-094253-554000 TRAINING & EDUCATION 174186 02-22-18 BERRY HILL RESORT & CONFERENCE CEN 2384.20
---------------
Total for ACCOUNT 250-4-094253-554000 2384.20
---------------
Total for DEPARTMENT DANVILLE REGIONAL 2384.20
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:05:44 22 FEB 2018 PAGE 14
FOR MONTH ENDING: 02/22/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 250 5311.87
===============
251-4-353855-601400 OTHER OPERATING ACTI 174248 02-22-18 POWERNOTES LLC 9750.00
---------------
Total for ACCOUNT 251-4-353855-601400 9750.00
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 9750.00
===============
Total for FUND 251 9750.00
===============
310-4-094151-315000 ADMIN & lEGAL 174220 02-22-18 HUNTON & WILLIAMS LLP 31220.00
---------------
Total for ACCOUNT 310-4-094151-315000 31220.00
310-4-094151-819186 MT HERMON LIBRARY RE 174268 02-22-18 TUSCARORA FARMS INC 469725.05
310-4-094151-819186 MT HERMON LIBRARY RE 174246 02-22-18 PITTSYLVANIA COUNTY TREASURER 474.95
310-4-094151-819186 MT HERMON LIBRARY RE 174231 02-22-18 MARK W SCARCE-CLERK OF COURT 483.00
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Total for ACCOUNT 310-4-094151-819186 470683.00
---------------
Total for DEPARTMENT LEASE REVENUE BOND 501903.00
===============
Total for FUND 310 501903.00
===============
325-4-094151-315000 ADMIN & LEGAL 174220 02-22-18 HUNTON & WILLIAMS LLP 18680.00
---------------
Total for ACCOUNT 325-4-094151-315000 18680.00
---------------
Total for DEPARTMENT LEASE REVENUE BOND 18680.00
===============
325-4-815535-821200 CONSTRUCTION 174202 02-22-18 DANVILLE REGISTER & BEE 296.00
---------------
Total for ACCOUNT 325-4-815535-821200 296.00
---------------
Total for DEPARTMENT BROSVILLE IND PARK 296.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:05:44 22 FEB 2018 PAGE 15
FOR MONTH ENDING: 02/22/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 325 18976.00
===============
530-4-035501-589900 MED 3000 MANAGEMENT 174249 02-22-18 PST SERVICES INC 897.95
---------------
Total for ACCOUNT 530-4-035501-589900 897.95
---------------
Total for DEPARTMENT RESCUE BILLING 897.95
===============
Total for FUND 530 897.95
===============
604-4-012530-332000 SVC CONTRACT-OFFICE 174245 02-22-18 PITNEY BOWES GLOBAL FINANCIAL SERV 594.00
604-4-012530-332000 SVC CONTRACT-OFFICE 174245 02-22-18 PITNEY BOWES GLOBAL FINANCIAL SERV 594.00
604-4-012530-332000 SVC CONTRACT-OFFICE 174245 02-22-18 PITNEY BOW X304992246 594.00
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Total for ACCOUNT 604-4-012530-332000 1782.00
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Total for DEPARTMENT CENTRAL PURCHASING 1782.00
===============
Total for FUND 604 1782.00
===============
Grand total for ALL FUNDS 739312.54
===============