10-17-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:42:05 17 OCT 2019 PAGE 1
FOR MONTH ENDING: 10/17/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-565930 FINANCIAL ADVISORY S 181779 10-17-19 PFM FINANCIAL ADVISORS LLC 7500.00
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Total for ACCOUNT 100-4-011010-565930 7500.00
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Total for DEPARTMENT BOARD OF SUPERVISO 7500.00
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100-4-012100-523000 TELEPHONE 181726 10-17-19 COMCAST 73.84
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Total for ACCOUNT 100-4-012100-523000 73.84
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Total for DEPARTMENT COUNTY ADMINISTRAT 73.84
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100-4-012210-315200 INDIGENT COURT COST 181772 10-17-19 MCFADGEN LAW PLC 120.00
100-4-012210-315200 INDIGENT COURT COST 181754 10-17-19 HAYMORE & HOLLAND 120.00
100-4-012210-315200 INDIGENT COURT COST 181754 10-17-19 HAYMORE & HOLLAND 25.52
100-4-012210-315200 INDIGENT COURT COST 181748 10-17-19 GREGORY T CASKER 120.00
100-4-012210-315200 INDIGENT COURT COST 181729 10-17-19 CRIDER LAW OFFICE 67.50
100-4-012210-315200 INDIGENT COURT COST 181725 10-17-19 CLAUDETTE ROBERTSON 120.00
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Total for ACCOUNT 100-4-012210-315200 573.02
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Total for DEPARTMENT COUNTY ATTORNEY 573.02
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100-4-012220-554000 TRAINING & EDUCATION 181760 10-17-19 KEYSTONE INFORMATION SYSTEMS 50.00
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Total for ACCOUNT 100-4-012220-554000 50.00
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Total for DEPARTMENT HUMAN RESOURCES 50.00
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100-4-012310-554000 TRAINING AND EDUCATI 181760 10-17-19 KEYSTONE INFORMATION SYSTEMS 200.00
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Total for ACCOUNT 100-4-012310-554000 200.00
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Total for DEPARTMENT COMMISSIONER OF RE 200.00
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100-4-012410-315000 LEGAL SERVICES 181789 10-17-19 TAXING AUTHORITY CONSULTING SERVIC 2716.71
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:42:05 17 OCT 2019 PAGE 2
FOR MONTH ENDING: 10/17/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012410-315000 2716.71
100-4-012410-319100 DMV STOP FEE 181739 10-17-19 DEPARTMENT OF MOTOR VEHICLES 375.00
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Total for ACCOUNT 100-4-012410-319100 375.00
100-4-012410-554000 TRAINING & EDUCATION 181760 10-17-19 KEYSTONE INFORMATION SYSTEMS 100.00
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Total for ACCOUNT 100-4-012410-554000 100.00
100-4-012410-600100 OFFICE SUPPLIES 181775 10-17-19 MOUNTAIN PARK SPRING WATER INC 17.51
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Total for ACCOUNT 100-4-012410-600100 17.51
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Total for DEPARTMENT TREASURER 3209.22
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100-4-012430-554000 TRAINING & EDUCATION 181760 10-17-19 KEYSTONE INFORMATION SYSTEMS 200.00
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Total for ACCOUNT 100-4-012430-554000 200.00
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Total for DEPARTMENT CENTRAL ACCOUNTING 200.00
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100-4-012510-554000 TRAINING AND EDUCATI 181760 10-17-19 KEYSTONE INFORMATION SYSTEMS 100.00
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Total for ACCOUNT 100-4-012510-554000 100.00
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Total for DEPARTMENT INFORMATION TECHNO 100.00
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100-4-021200-600100 OFFICE SUPPLIES 181775 10-17-19 MOUNTAIN PARK SPRING WATER INC 17.51
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Total for ACCOUNT 100-4-021200-600100 17.51
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Total for DEPARTMENT GENERAL DISTRICT C 17.51
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:42:05 17 OCT 2019 PAGE 3
FOR MONTH ENDING: 10/17/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021600-350000 PRINTING 181714 10-17-19 C. W. WARTHEN CO. 150.50
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Total for ACCOUNT 100-4-021600-350000 150.50
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Total for DEPARTMENT CLERK OF COURT 150.50
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100-4-022100-550000 TRAVEL 1257 10-16-19 LAUREN NICOLE GARDNER 10.70
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Total for ACCOUNT 100-4-022100-550000 10.70
100-4-022100-600100 OFFICE SUPPLIES 181775 10-17-19 MOUNTAIN PARK SPRING WATER INC 24.64
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Total for ACCOUNT 100-4-022100-600100 24.64
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Total for DEPARTMENT COMMONWEALTH'S ATT 35.34
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 181787 10-17-19 SOVAH HEALTH 162.63
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Total for ACCOUNT 100-4-031200-311500 162.63
100-4-031200-316500 OSHA/VOSH STANDARDS 181730 10-17-19 CURTIS BAY ENERGY 68.74
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Total for ACCOUNT 100-4-031200-316500 68.74
100-4-031200-331000 REPAIRS & MAINT 181747 10-17-19 GAMEWOOD TECHNOLOGY GROUP INC. 145.00
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Total for ACCOUNT 100-4-031200-331000 145.00
100-4-031200-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 1241.04
100-4-031200-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 3437.51
100-4-031200-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 6.59
100-4-031200-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 11.78
100-4-031200-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 287.59
100-4-031200-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 74.20
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Total for ACCOUNT 100-4-031200-511000 5058.71
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:42:05 17 OCT 2019 PAGE 4
FOR MONTH ENDING: 10/17/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-523000 TELEPHONE 181799 10-17-19 VERIZON 204.99
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Total for ACCOUNT 100-4-031200-523000 204.99
100-4-031200-604500 CANINE PROGRAM 181718 10-17-19 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 5720.63
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100-4-032200-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 201.69
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Total for ACCOUNT 100-4-032200-511000 201.69
100-4-032200-566300 BLOCK PAYMENTS 181778 10-17-19 NORTH HALIFAX VFD 4250.00
100-4-032200-566300 BLOCK PAYMENTS 181731 10-17-19 DANVILLE LIFE SAVING CREW 11250.00
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Total for ACCOUNT 100-4-032200-566300 15500.00
100-4-032200-566400 EMS SUPPLEMENT 181796 10-17-19 TUNSTALL FIRE & RESCUE 2595.00
100-4-032200-566400 EMS SUPPLEMENT 181784 10-17-19 RINGGOLD FIRE & RESCUE 3855.00
100-4-032200-566400 EMS SUPPLEMENT 181777 10-17-19 MT. HERMON FIRE & RESCUE 2320.00
100-4-032200-566400 EMS SUPPLEMENT 181777 10-17-19 MT. HERMON FIRE & RESCUE 2340.00
100-4-032200-566400 EMS SUPPLEMENT 181776 10-17-19 MT CROSS FIRE & RESCUE 1500.00
100-4-032200-566400 EMS SUPPLEMENT 181776 10-17-19 MT CROSS FIRE & RESCUE 315.00
100-4-032200-566400 EMS SUPPLEMENT 181749 10-17-19 GRETNA FIRE & RESCUE 3900.00
100-4-032200-566400 EMS SUPPLEMENT 181727 10-17-19 COOL BRANCH RESCUE SQUAD 630.00
100-4-032200-566400 EMS SUPPLEMENT 181717 10-17-19 CHATHAM RESCUE SQUAD 5160.00
100-4-032200-566400 EMS SUPPLEMENT 181717 10-17-19 CHATHAM RESCUE SQUAD 570.00
100-4-032200-566400 EMS SUPPLEMENT 181715 10-17-19 CALLANDS FIRE & RESCUE 240.00
100-4-032200-566400 EMS SUPPLEMENT 181713 10-17-19 BROSVILLE VFD 2415.00
100-4-032200-566400 EMS SUPPLEMENT 181711 10-17-19 BLAIRS FIRE & RESCUE 3840.00
100-4-032200-566400 EMS SUPPLEMENT 181708 10-17-19 BACHELORS HALL FIRE & RESCUE 450.00
100-4-032200-566400 EMS SUPPLEMENT 181699 10-17-19 640 RESCUE SQUAD 300.00
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Total for ACCOUNT 100-4-032200-566400 30430.00
100-4-032200-601100 UNIFORMS 181761 10-17-19 KG GRAPHICS 279.53
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Total for ACCOUNT 100-4-032200-601100 279.53
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:42:05 17 OCT 2019 PAGE 5
FOR MONTH ENDING: 10/17/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-813200 SPECIAL OPERATIONS T 181781 10-17-19 PIEDMONT TRUCK CENTER 10512.46
100-4-032200-813200 SPECIAL OPERATIONS T 181781 10-17-19 PIEDMONT TRUCK CENTER 1086.56
100-4-032200-813200 SPECIAL OPERATIONS T 181781 10-17-19 PIEDMONT TRUCK CENTER 17553.29
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Total for ACCOUNT 100-4-032200-813200 29152.31
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Total for DEPARTMENT VOLUNTEER FIRE & R 75563.53
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100-4-032212-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 2186.39
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Total for ACCOUNT 100-4-032212-511000 2186.39
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Total for DEPARTMENT CHATHAM RESCUE SQU 2186.39
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100-4-032213-511000 ELECTRICITY 181706 10-17-19 APPALACHIAN POWER 397.03
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Total for ACCOUNT 100-4-032213-511000 397.03
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Total for DEPARTMENT COOL BRANCH RESCUE 397.03
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100-4-032217-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 500.63
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Total for ACCOUNT 100-4-032217-511000 500.63
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Total for DEPARTMENT DRY FORK VFD 500.63
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100-4-032221-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 614.86
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Total for ACCOUNT 100-4-032221-511000 614.86
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Total for DEPARTMENT CHATHAM VFD 614.86
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100-4-032222-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 1432.12
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:42:05 17 OCT 2019 PAGE 6
FOR MONTH ENDING: 10/17/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032222-511000 1432.12
100-4-032222-600800 FUELS-VEHICLE 181736 10-17-19 DAVENPORT ENERGY 570.26
100-4-032222-600800 FUELS-VEHICLE 181736 10-17-19 DAVENPORT ENERGY 370.03
100-4-032222-600800 FUELS-VEHICLE 181736 10-17-19 DAVENPORT ENERGY 311.20
100-4-032222-600800 FUELS-VEHICLE 181736 10-17-19 DAVENPORT ENERGY 739.54
100-4-032222-600800 FUELS-VEHICLE 181736 10-17-19 DAVENPORT ENERGY 885.54-
100-4-032222-600800 FUELS-VEHICLE 181736 10-17-19 DAVENPORT ENERGY 1327.83
100-4-032222-600800 FUELS-VEHICLE 181736 10-17-19 DAVENPORT ENERGY 1589.98-
100-4-032222-600800 FUELS-VEHICLE 181736 10-17-19 DAVENPORT ENERGY 370.03-
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Total for ACCOUNT 100-4-032222-600800 473.31
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Total for DEPARTMENT GRETNA VFD 1905.43
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100-4-032223-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 365.85
100-4-032223-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 1408.31
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Total for ACCOUNT 100-4-032223-511000 1774.16
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Total for DEPARTMENT RINGGOLD VOL FIRE 1774.16
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100-4-032224-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 20.30
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Total for ACCOUNT 100-4-032224-511000 20.30
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Total for DEPARTMENT KENTUCK VFD 20.30
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100-4-032225-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 1650.24
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Total for ACCOUNT 100-4-032225-511000 1650.24
100-4-032225-600800 FUELS-VEHICLE 181736 10-17-19 DAVENPORT ENERGY 918.91
100-4-032225-600800 FUELS-VEHICLE 181736 10-17-19 DAVENPORT ENERGY 959.08
100-4-032225-600800 FUELS-VEHICLE 181736 10-17-19 DAVENPORT ENERGY 1148.42-
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Total for ACCOUNT 100-4-032225-600800 729.57
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:42:05 17 OCT 2019 PAGE 7
FOR MONTH ENDING: 10/17/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT TUNSTALL VOL FIRE 2379.81
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100-4-032227-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 924.81
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Total for ACCOUNT 100-4-032227-511000 924.81
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Total for DEPARTMENT MOUNT CROSS VOL FI 924.81
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100-4-032230-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 499.54
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Total for ACCOUNT 100-4-032230-511000 499.54
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Total for DEPARTMENT BACHELORS HALL VFD 499.54
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100-4-032231-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 350.18
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Total for ACCOUNT 100-4-032231-511000 350.18
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Total for DEPARTMENT HURT VFD 350.18
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100-4-032233-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 1317.25
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Total for ACCOUNT 100-4-032233-511000 1317.25
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Total for DEPARTMENT MOUNT HERMON VOL F 1317.25
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100-4-032234-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 1312.86
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Total for ACCOUNT 100-4-032234-511000 1312.86
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Total for DEPARTMENT BLAIRS FIRE AND RE 1312.86
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100-4-032235-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 727.63
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:42:05 17 OCT 2019 PAGE 8
FOR MONTH ENDING: 10/17/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032235-511000 727.63
100-4-032235-600800 FUELS-VEHICLE 181736 10-17-19 DAVENPORT ENERGY 290.54
100-4-032235-600800 FUELS-VEHICLE 181736 10-17-19 DAVENPORT ENERGY 244.35
100-4-032235-600800 FUELS-VEHICLE 181736 10-17-19 DAVENPORT ENERGY 290.54-
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Total for ACCOUNT 100-4-032235-600800 244.35
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Total for DEPARTMENT CALLANDS VOL FIRE 971.98
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100-4-032236-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 539.56
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Total for ACCOUNT 100-4-032236-511000 539.56
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Total for DEPARTMENT LAUREL GROVE VOL F 539.56
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100-4-032237-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 1227.87
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Total for ACCOUNT 100-4-032237-511000 1227.87
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Total for DEPARTMENT BROSVILLE COMMUNIT 1227.87
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100-4-032238-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 105.84
100-4-032238-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 189.40
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Total for ACCOUNT 100-4-032238-511000 295.24
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Total for DEPARTMENT CASCADE VFD 295.24
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100-4-032239-511000 ELECTRICITY 181706 10-17-19 APPALACHIAN POWER 236.24
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Total for ACCOUNT 100-4-032239-511000 236.24
100-4-032239-600800 FUELS-VEHICLE 181736 10-17-19 DAVENPORT ENERGY 87.33
100-4-032239-600800 FUELS-VEHICLE 181736 10-17-19 DAVENPORT ENERGY 262.94
100-4-032239-600800 FUELS-VEHICLE 181736 10-17-19 DAVENPORT ENERGY 312.65-
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:42:05 17 OCT 2019 PAGE 9
FOR MONTH ENDING: 10/17/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032239-600800 FUELS-VEHICLE 181736 10-17-19 DAVENPORT ENERGY 102.33
100-4-032239-600800 FUELS-VEHICLE 181736 10-17-19 DAVENPORT ENERGY 122.53-
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Total for ACCOUNT 100-4-032239-600800 17.42
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Total for DEPARTMENT COOL BRANCH VFD 253.66
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100-4-032242-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 150.84
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Total for ACCOUNT 100-4-032242-511000 150.84
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Total for DEPARTMENT KEELING VFD 150.84
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100-4-033100-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 9788.78
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Total for ACCOUNT 100-4-033100-511000 9788.78
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Total for DEPARTMENT CORRECTIONS & DETE 9788.78
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100-4-033300-600100 OFFICE SUPPLIES 181775 10-17-19 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-033300-600100 13.06
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Total for DEPARTMENT COURT SERVICES UNI 13.06
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100-4-035110-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 7447.47
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Total for ACCOUNT 100-4-035110-511000 7447.47
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Total for DEPARTMENT PET CENTER 7447.47
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100-4-035300-311000 PROFESSIONAL HEALTH 181795 10-17-19 TREASURER OF VIRGINIA 60.00
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Total for ACCOUNT 100-4-035300-311000 60.00
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Total for DEPARTMENT MEDICAL EXAMINER 60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:42:05 17 OCT 2019 PAGE 10
FOR MONTH ENDING: 10/17/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-035500-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 723.27
100-4-035500-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 56.69
100-4-035500-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 62.75
100-4-035500-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 384.62
100-4-035500-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 414.80
100-4-035500-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 460.38
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Total for ACCOUNT 100-4-035500-511000 2102.51
100-4-035500-600100 OFFICE SUPPLIES 181775 10-17-19 MOUNTAIN PARK SPRING WATER INC 26.12
100-4-035500-600100 OFFICE SUPPLIES 181775 10-17-19 MOUNTAIN PARK SPRING WATER INC 26.12
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Total for ACCOUNT 100-4-035500-600100 52.24
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Total for DEPARTMENT EMERGENCY MANAGEME 2154.75
===============
100-4-043100-331000 REPAIRS AND MAINT 181792 10-17-19 TIGHTSQUEEZE HARDWARE 2.72
100-4-043100-331000 REPAIRS AND MAINT 181792 10-17-19 TIGHTSQUEEZE HARDWARE 3.99
100-4-043100-331000 REPAIRS AND MAINT 181792 10-17-19 TIGHTSQUEEZE HARDWARE 67.99
100-4-043100-331000 REPAIRS AND MAINT 181792 10-17-19 TIGHTSQUEEZE HARDWARE 4.79
100-4-043100-331000 REPAIRS AND MAINT 181792 10-17-19 TIGHTSQUEEZE HARDWARE 37.77
100-4-043100-331000 REPAIRS AND MAINT 181792 10-17-19 TIGHTSQUEEZE HARDWARE 8.94
100-4-043100-331000 REPAIRS AND MAINT 181792 10-17-19 TIGHTSQUEEZE HARDWARE 44.95
100-4-043100-331000 REPAIRS AND MAINT 181774 10-17-19 MOORE'S ELECTRIC INC. 550.00
100-4-043100-331000 REPAIRS AND MAINT 181774 10-17-19 MOORE'S ELECTRIC INC. 605.00
100-4-043100-331000 REPAIRS AND MAINT 181728 10-17-19 CRIDER CONTRACTING LLC 1442.00
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Total for ACCOUNT 100-4-043100-331000 2768.15
100-4-043100-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 9515.70
100-4-043100-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 603.23
100-4-043100-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 11573.90
100-4-043100-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 3627.97
100-4-043100-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 1687.28
100-4-043100-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 561.56
100-4-043100-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 263.54
100-4-043100-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 299.37
100-4-043100-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 1086.03
100-4-043100-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 14.81
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:42:05 17 OCT 2019 PAGE 11
FOR MONTH ENDING: 10/17/19
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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 181723 10-17-19 CITY OF DANVILLE 41.21
100-4-043100-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 35.03
100-4-043100-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 185.08
100-4-043100-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 66.33
100-4-043100-511000 ELECTRICITY 181706 10-17-19 APPALACHIAN POWER 9.94
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Total for ACCOUNT 100-4-043100-511000 29570.98
100-4-043100-523000 TELEPHONE-CENTRAL SW 181785 10-17-19 RIVERSTREET NETWORKS 24.45
100-4-043100-523000 TELEPHONE-CENTRAL SW 181785 10-17-19 RIVERSTREET NETWORKS 97.80
100-4-043100-523000 TELEPHONE-CENTRAL SW 181785 10-17-19 RIVERSTREET NETWORKS 24.45
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Total for ACCOUNT 100-4-043100-523000 146.70
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Total for DEPARTMENT BUILDING & GROUNDS 32485.83
===============
100-4-051100-561000 CONTRIBUTIONS - STAT 181782 10-17-19 PITTSYLVANIA CO HEALTH DEPT 146945.25
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Total for ACCOUNT 100-4-051100-561000 146945.25
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Total for DEPARTMENT PUBLIC HEALTH 146945.25
===============
100-4-053500-600100 OFFICE SUPPLIES 181775 10-17-19 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-053500-600100 13.06
100-4-053500-700300 COMP SVC ACT POOL-PR 181791 10-17-19 THE MADELINE CENTRE 6070.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181790 10-17-19 THE HUGHES CENTER 3825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181790 10-17-19 THE HUGHES CENTER 4080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181790 10-17-19 THE HUGHES CENTER 4080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181790 10-17-19 THE HUGHES CENTER 4080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181790 10-17-19 THE HUGHES CENTER 4080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181790 10-17-19 THE HUGHES CENTER 4080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181790 10-17-19 THE HUGHES CENTER 7740.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181790 10-17-19 THE HUGHES CENTER 7740.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181790 10-17-19 THE HUGHES CENTER 8370.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181790 10-17-19 THE HUGHES CENTER 7950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181788 10-17-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 1658.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181780 10-17-19 PIEDMONT REGIONAL FEEDING & ORAL-M 2480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181780 10-17-19 PIEDMONT REGIONAL FEEDING & ORAL-M 4040.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:42:05 17 OCT 2019 PAGE 12
FOR MONTH ENDING: 10/17/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 910.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 1159.80
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 1720.20
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 490.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 343.75
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 467.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 1650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 1410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 2115.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 795.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 245.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 1140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 315.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 345.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 1335.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 542.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 105.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 682.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 402.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181768 10-17-19 LIFE PUSH LLC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181756 10-17-19 INTERCEPT HEALTH SERVICES INC. 6614.10
100-4-053500-700300 COMP SVC ACT POOL-PR 181752 10-17-19 HARBOR POINT BEHAVIORAL HEALTH CEN 14074.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 400.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:42:05 17 OCT 2019 PAGE 13
FOR MONTH ENDING: 10/17/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181734 10-17-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181704 10-17-19 ALTAVISTA AREA YMCA 200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181704 10-17-19 ALTAVISTA AREA YMCA 200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181703 10-17-19 ALLIANCE HUMAN SERVICES 2635.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181703 10-17-19 ALLIANCE HUMAN SERVICES 5183.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181703 10-17-19 ALLIANCE HUMAN SERVICES 6318.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181703 10-17-19 ALLIANCE HUMAN SERVICES 950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181703 10-17-19 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181703 10-17-19 ALLIANCE HUMAN SERVICES 1688.52
100-4-053500-700300 COMP SVC ACT POOL-PR 181703 10-17-19 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181703 10-17-19 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181703 10-17-19 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181703 10-17-19 ALLIANCE HUMAN SERVICES 5839.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181703 10-17-19 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181703 10-17-19 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181703 10-17-19 ALLIANCE HUMAN SERVICES 4562.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181703 10-17-19 ALLIANCE HUMAN SERVICES 1688.52
100-4-053500-700300 COMP SVC ACT POOL-PR 181703 10-17-19 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181703 10-17-19 ALLIANCE HUMAN SERVICES 950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181700 10-17-19 A. JAMES ANDERSON PH.D. 1750.00
---------------
Total for ACCOUNT 100-4-053500-700300 190590.39
---------------
Total for DEPARTMENT COMP POLICY MANAGE 190603.45
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:42:05 17 OCT 2019 PAGE 14
FOR MONTH ENDING: 10/17/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-071100-332000 SVC CONTRACTS 181741 10-17-19 DODSON PEST CONTROL 60.00
---------------
Total for ACCOUNT 100-4-071100-332000 60.00
100-4-071100-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 3047.70
---------------
Total for ACCOUNT 100-4-071100-511000 3047.70
100-4-071100-569700 UMPIRE/REFEREE FEES 181793 10-17-19 TONY REESE 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 181783 10-17-19 RANDY L ECHOLS 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 181773 10-17-19 MICHAEL THOMAS BEACH 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 181759 10-17-19 JASON LEE REECE 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 181745 10-17-19 ELVIN D. DYER 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 181738 10-17-19 DAVID HAMLETT 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 181737 10-17-19 DAVID A MARTIN 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 181705 10-17-19 ANDREW C NORDON 120.00
---------------
Total for ACCOUNT 100-4-071100-569700 960.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 4067.70
===============
100-4-073100-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 1132.65
100-4-073100-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 196.65
100-4-073100-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 2505.93
100-4-073100-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 239.50
100-4-073100-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 89.18
100-4-073100-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 174.96
100-4-073100-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 223.77
100-4-073100-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 795.88
---------------
Total for ACCOUNT 100-4-073100-511000 5358.52
100-4-073100-523000 TELEPHONE 181798 10-17-19 VERIZON 219.84
---------------
Total for ACCOUNT 100-4-073100-523000 219.84
100-4-073100-600700 BUILDING MAINTENANCE 181769 10-17-19 LOWE'S 24.66
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:42:05 17 OCT 2019 PAGE 15
FOR MONTH ENDING: 10/17/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-073100-600700 24.66
100-4-073100-600800 FUELS-VEHICLE 1258 10-16-19 TIMOTHY DALE ROGERS 29.00
100-4-073100-600800 FUELS-VEHICLE 1258 10-16-19 TIMOTHY DALE ROGERS 14.50
100-4-073100-600800 FUELS-VEHICLE 1256 10-16-19 DEBRA MITCHELL THOMPSON 16.24
100-4-073100-600800 FUELS-VEHICLE 1256 10-16-19 DEBRA MITCHELL THOMPSON 16.24
---------------
Total for ACCOUNT 100-4-073100-600800 75.98
---------------
Total for DEPARTMENT LIBRARY 5679.00
===============
100-4-081200-564900 SMITH MTN LAKE CONTR 181794 10-17-19 TREASURER COUNTY OF BEDFORD 4441.63
---------------
Total for ACCOUNT 100-4-081200-564900 4441.63
---------------
Total for DEPARTMENT COMMUNITY & INDUST 4441.63
===============
100-4-081400-315000 LEGAL SERVICES 181751 10-17-19 GUYNN, WADDELL, CARROLL & LOCKABY 1715.00
100-4-081400-315000 LEGAL SERVICES 181751 10-17-19 GUYNN, WADDELL, CARROLL & LOCKABY 75.40
---------------
Total for ACCOUNT 100-4-081400-315000 1790.40
100-4-081400-554000 TRAINING & EDUCATION 181760 10-17-19 KEYSTONE INFORMATION SYSTEMS 100.00
---------------
Total for ACCOUNT 100-4-081400-554000 100.00
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 1890.40
===============
100-4-082510-316300 PROFESSIONAL SERVICE 181724 10-17-19 CITY OF DANVILLE OFFICE OF 5000.00
100-4-082510-316300 PROFESSIONAL SERVICE 181724 10-17-19 CITY OF DANVILLE OFFICE OF 5000.00
100-4-082510-316300 PROFESSIONAL SERVICE 181724 10-17-19 CITY OF DANVILLE OFFICE OF 5000.00
100-4-082510-316300 PROFESSIONAL SERVICE 181724 10-17-19 CITY OF DANVILLE OFFICE OF 5000.00
---------------
Total for ACCOUNT 100-4-082510-316300 20000.00
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 20000.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:42:05 17 OCT 2019 PAGE 16
FOR MONTH ENDING: 10/17/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583420 REFUNDS-DCJS 181797 10-17-19 VA DEPT OF CRIMINAL JUSTICE SERVIC 12512.14
---------------
Total for ACCOUNT 100-4-092100-583420 12512.14
---------------
Total for DEPARTMENT REFUNDS 12512.14
===============
Total for FUND 100 549105.45
===============
250-4-031775-523000 TELEPHONE 181800 10-17-19 WEST INTERACTIVE SERVICES CORPORAT 67.12
250-4-031775-523000 TELEPHONE 181785 10-17-19 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 181785 10-17-19 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 181785 10-17-19 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 181785 10-17-19 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 181763 10-17-19 LANGUAGE LINE SERVICES 35.56
250-4-031775-523000 TELEPHONE 181726 10-17-19 COMCAST 36.92
250-4-031775-523000 TELEPHONE 181707 10-17-19 AT & T 95.62
---------------
Total for ACCOUNT 250-4-031775-523000 472.28
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 472.28
===============
250-4-032400-810600 PERSONAL (FIRE) PROT 181776 10-17-19 MT CROSS FIRE & RESCUE 4612.95
---------------
Total for ACCOUNT 250-4-032400-810600 4612.95
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 4612.95
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181746 10-17-19 GALE 23.79
---------------
Total for ACCOUNT 250-4-073300-601200 23.79
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 23.79
===============
250-4-094254-316300 CONSULTANT SERVICES 181709 10-17-19 BAKER TILLY VIRCHOW KRAUSE LLP 3060.00
---------------
Total for ACCOUNT 250-4-094254-316300 3060.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:42:05 17 OCT 2019 PAGE 17
FOR MONTH ENDING: 10/17/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT DRF-SHERIFF'S SALA 3060.00
===============
Total for FUND 250 8169.02
===============
251-4-353160-541000 LEASE/RENTAL - EQUIP 181710 10-17-19 BASSETT OFFICE SUPPLY 347.33
---------------
Total for ACCOUNT 251-4-353160-541000 347.33
251-4-353160-550000 TRAVEL 181750 10-17-19 GUY STANLEY 40.02
---------------
Total for ACCOUNT 251-4-353160-550000 40.02
251-4-353160-600100 OFFICE SUPPLIES 181775 10-17-19 MOUNTAIN PARK SPRING WATER INC 23.55
251-4-353160-600100 OFFICE SUPPLIES 181755 10-17-19 HOWELL WHOLESALE 39.10
251-4-353160-600100 OFFICE SUPPLIES 181710 10-17-19 BASSETT OFFICE SUPPLY 66.00
251-4-353160-600100 OFFICE SUPPLIES 181710 10-17-19 BASSETT OFFICE SUPPLY 34.12
---------------
Total for ACCOUNT 251-4-353160-600100 162.77
251-4-353160-601200 BOOKS & SUBSCRIPTION 181764 10-17-19 LAVINIA L WINGFIELD 35.10
251-4-353160-601200 BOOKS & SUBSCRIPTION 181701 10-17-19 ACT 108.00
---------------
Total for ACCOUNT 251-4-353160-601200 143.10
251-4-353160-810700 ADP EQUIPMENT 181771 10-17-19 MARTINSVILLE ELECTRONICS, LLC 120.00
---------------
Total for ACCOUNT 251-4-353160-810700 120.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 813.22
===============
251-4-353851-601400 OTHER OPERATING ACTI 181712 10-17-19 BLUE RIDGE SPRINGS INC 3.37
251-4-353851-601400 OTHER OPERATING ACTI 181710 10-17-19 BASSETT OFFICE SUPPLY 38.42
---------------
Total for ACCOUNT 251-4-353851-601400 41.79
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 41.79
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:42:05 17 OCT 2019 PAGE 18
FOR MONTH ENDING: 10/17/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-601400 OTHER OPERATING ACTI 181712 10-17-19 BLUE RIDGE SPRINGS INC 23.59
251-4-353853-601400 OTHER OPERATING ACTI 181710 10-17-19 BASSETT OFFICE SUPPLY 268.87
---------------
Total for ACCOUNT 251-4-353853-601400 292.46
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 292.46
===============
251-4-353855-601400 OTHER OPERATING ACTI 181712 10-17-19 BLUE RIDGE SPRINGS INC 37.07
251-4-353855-601400 OTHER OPERATING ACTI 181710 10-17-19 BASSETT OFFICE SUPPLY 422.50
---------------
Total for ACCOUNT 251-4-353855-601400 459.57
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 459.57
===============
251-4-353856-601400 OTHER OPERATING ACTI 181712 10-17-19 BLUE RIDGE SPRINGS INC 3.37
251-4-353856-601400 OTHER OPERATING ACTI 181710 10-17-19 BASSETT OFFICE SUPPLY 38.36
---------------
Total for ACCOUNT 251-4-353856-601400 41.73
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 41.73
===============
Total for FUND 251 1648.77
===============
310-4-094130-815800 BUILDING & GROUNDS I 181757 10-17-19 J.W. SQUIRE CO INC 14064.00
---------------
Total for ACCOUNT 310-4-094130-815800 14064.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 14064.00
===============
Total for FUND 310 14064.00
===============
325-4-815536-316300 CONSULTANTS-ENGINEER 181740 10-17-19 DEWBERRY ENGINEERS INC 1950.00
---------------
Total for ACCOUNT 325-4-815536-316300 1950.00
---------------
Total for DEPARTMENT BERRY HILL-PHASE I 1950.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:42:05 17 OCT 2019 PAGE 19
FOR MONTH ENDING: 10/17/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 325 1950.00
===============
416-4-094416-810200 CAPITAL OUTLAY-RADIO 181753 10-17-19 HARTCOM POWER DIVISION 50751.58
---------------
Total for ACCOUNT 416-4-094416-810200 50751.58
---------------
Total for DEPARTMENT E911 BONDS 50751.58
===============
Total for FUND 416 50751.58
===============
520-4-042300-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 13.29
520-4-042300-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 25.76
520-4-042300-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 19.29
520-4-042300-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 36.58
520-4-042300-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 47.02
520-4-042300-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 40.56
520-4-042300-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 50.09
520-4-042300-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 133.37
520-4-042300-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 84.75
520-4-042300-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 36.66
520-4-042300-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 51.10
520-4-042300-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 74.86
520-4-042300-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 102.83
520-4-042300-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 39.54
520-4-042300-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 18.38
520-4-042300-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 189.22
520-4-042300-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 155.19
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Total for ACCOUNT 520-4-042300-511000 1118.49
520-4-042300-524000 INTERNET SERVICES 181726 10-17-19 COMCAST 107.75
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Total for ACCOUNT 520-4-042300-524000 107.75
520-4-042300-600800 FUELS-VEHICLE 181770 10-17-19 MANSFIELD OIL COMPANY 8729.09
520-4-042300-600800 FUELS-VEHICLE 181770 10-17-19 MANSFIELD OIL COMPANY 1487.84
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Total for ACCOUNT 520-4-042300-600800 10216.93
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:42:05 17 OCT 2019 PAGE 20
FOR MONTH ENDING: 10/17/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT SOLID WASTE COLLEC 11443.17
===============
520-4-042400-316300 CONSULTING - ENGINEE 181762 10-17-19 LABELLA ASSOCIATES D.P.C. P.C. 3230.85
520-4-042400-316300 CONSULTING - ENGINEE 181762 10-17-19 LABELLA ASSOCIATES D.P.C. P.C. 2356.21
---------------
Total for ACCOUNT 520-4-042400-316300 5587.06
520-4-042400-316700 GAS MONITORING 181762 10-17-19 LABELLA ASSOCIATES D.P.C. P.C. 385.00
---------------
Total for ACCOUNT 520-4-042400-316700 385.00
520-4-042400-316800 GROUND WATER MONITOR 181762 10-17-19 LABELLA ASSOCIATES D.P.C. P.C. 1060.00
520-4-042400-316800 GROUND WATER MONITOR 181762 10-17-19 LABELLA ASSOCIATES D.P.C. P.C. 5285.00
---------------
Total for ACCOUNT 520-4-042400-316800 6345.00
520-4-042400-331000 REPAIRS AND MAINT 181736 10-17-19 DAVENPORT ENERGY 117.50
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Total for ACCOUNT 520-4-042400-331000 117.50
520-4-042400-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 28.49
520-4-042400-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 16.13
520-4-042400-511000 ELECTRICITY 181744 10-17-19 DOMINION ENERGY VIRGINIA 15.50
520-4-042400-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 166.58
520-4-042400-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 601.36
520-4-042400-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 191.71
520-4-042400-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 246.60
520-4-042400-511000 ELECTRICITY 181723 10-17-19 CITY OF DANVILLE 30.98
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Total for ACCOUNT 520-4-042400-511000 1297.35
520-4-042400-600800 FUELS - VEHICLE 181758 10-17-19 JAMES RIVER SOLUTIONS 1818.16
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Total for ACCOUNT 520-4-042400-600800 1818.16
520-4-042400-603400 DRIVE TRAIN REPAIRS 181716 10-17-19 CARTER MACHINERY CO. INC. 13595.90
520-4-042400-603400 DRIVE TRAIN REPAIRS 181716 10-17-19 CARTER MACHINERY CO. INC. 13571.62
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:42:05 17 OCT 2019 PAGE 21
FOR MONTH ENDING: 10/17/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-042400-603400 27167.52
520-4-042400-604300 GRAVELS/ROCK 181786 10-17-19 SOUTHSIDE MATERIALS, LLC 758.24
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Total for ACCOUNT 520-4-042400-604300 758.24
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Total for DEPARTMENT SOLID WASTE DISPOS 43475.83
===============
520-4-094120-814610 GROUND WATER MONITOR 181762 10-17-19 LABELLA ASSOCIATES D.P.C. P.C. 24661.34
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Total for ACCOUNT 520-4-094120-814610 24661.34
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Total for DEPARTMENT LANDFILL - CAPITAL 24661.34
===============
Total for FUND 520 79580.34
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7006180 10-16-19 TREASURER TOWN OF HURT 2243.76
715-4-092000-583900 TREAS CKS - REFUNDS 7006179 10-16-19 TREASURER TOWN OF GRETNA 2067.55
715-4-092000-583900 TREAS CKS - REFUNDS 7006178 10-16-19 TREASURER 143 2361.23
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Total for ACCOUNT 715-4-092000-583900 6672.54
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Total for DEPARTMENT TREAS CLEARING EXP 6672.54
===============
Total for FUND 715 6672.54
===============
Grand total for ALL FUNDS 711941.70
===============