11-21-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 1
FOR MONTH ENDING: 11/21/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-523000 TELEPHONE 1285 11-20-19 RONALD STEVEN SCEARCE 44.95
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Total for ACCOUNT 100-4-011010-523000 44.95
100-4-011010-550000 TRAVEL 1285 11-20-19 RONALD STEVEN SCEARCE 290.58
100-4-011010-550000 TRAVEL 182316 11-21-19 KIM'S KITCHEN 120.00
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Total for ACCOUNT 100-4-011010-550000 410.58
100-4-011010-565900 MPO-TRANSPORTATION S 182342 11-21-19 WEST PIEDMONT PLAN. DIST. COMM 957.20
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Total for ACCOUNT 100-4-011010-565900 957.20
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Total for DEPARTMENT BOARD OF SUPERVISO 1412.73
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100-4-012100-523000 TELEPHONE 182293 11-21-19 COMCAST 73.84
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Total for ACCOUNT 100-4-012100-523000 73.84
100-4-012100-550000 TRAVEL EXPENSES 1281 11-20-19 DAVID MICHAEL SMITHERMAN 315.55
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Total for ACCOUNT 100-4-012100-550000 315.55
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Total for DEPARTMENT COUNTY ADMINISTRAT 389.39
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100-4-012210-315000 LEGAL SERVICES 182292 11-21-19 CLEMENT & WHEATLEY 585.00
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Total for ACCOUNT 100-4-012210-315000 585.00
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Total for DEPARTMENT COUNTY ATTORNEY 585.00
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100-4-012220-554100 EDUCATIONAL BENEFITS 1283 11-20-19 MARK WAYNE MOORE 400.00
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Total for ACCOUNT 100-4-012220-554100 400.00
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Total for DEPARTMENT HUMAN RESOURCES 400.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 2
FOR MONTH ENDING: 11/21/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012310-605100 LAND-USE EXPENSES 182276 11-21-19 BMS DIRECT INC. 1279.51
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Total for ACCOUNT 100-4-012310-605100 1279.51
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Total for DEPARTMENT COMMISSIONER OF RE 1279.51
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100-4-012410-600100 OFFICE SUPPLIES 182327 11-21-19 MOUNTAIN PARK SPRING WATER INC 6.53
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Total for ACCOUNT 100-4-012410-600100 6.53
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Total for DEPARTMENT TREASURER 6.53
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100-4-012520-600800 FUEL 182322 11-21-19 MANSFIELD OIL COMPANY 1347.51
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Total for ACCOUNT 100-4-012520-600800 1347.51
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Total for DEPARTMENT FLEET MANAGEMENT 1347.51
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100-4-013100-550000 TRAVEL EXPENSES 1286 11-20-19 SANDRA LEE GILBERT 144.42
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Total for ACCOUNT 100-4-013100-550000 144.42
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Total for DEPARTMENT ELECTORAL BOARD/RE 144.42
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100-4-021100-600100 OFFICE SUPPLIES 182327 11-21-19 MOUNTAIN PARK SPRING WATER INC 26.12
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Total for ACCOUNT 100-4-021100-600100 26.12
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Total for DEPARTMENT CIRCUIT COURT 26.12
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100-4-021600-600100 OFFICE SUPPLIES 182327 11-21-19 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-021600-600100 13.06
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 3
FOR MONTH ENDING: 11/21/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CLERK OF COURT 13.06
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100-4-031200-316500 OSHA/VOSH STANDARDS 182296 11-21-19 CURTIS BAY ENERGY 137.32
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Total for ACCOUNT 100-4-031200-316500 137.32
100-4-031200-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 142.32
100-4-031200-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 91.24
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Total for ACCOUNT 100-4-031200-511000 233.56
100-4-031200-600100 OFFICE SUPPLIES 182327 11-21-19 MOUNTAIN PARK SPRING WATER INC 28.49
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Total for ACCOUNT 100-4-031200-600100 28.49
100-4-031200-600800 FUELS-VEHICLE 182322 11-21-19 MANSFIELD OIL COMPANY 7990.57
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Total for ACCOUNT 100-4-031200-600800 7990.57
100-4-031200-603000 SVC COSTS-PARTS 182297 11-21-19 DANVILLE COLLISION CENTER 252.40
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Total for ACCOUNT 100-4-031200-603000 252.40
100-4-031200-603100 SVC COSTS-LABOR CHAR 182297 11-21-19 DANVILLE COLLISION CENTER 710.40
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Total for ACCOUNT 100-4-031200-603100 710.40
100-4-031200-604500 CANINE PROGRAM 182284 11-21-19 CHERRYSTONE VETERINARY HOSPITAL 47.00
100-4-031200-604500 CANINE PROGRAM 182284 11-21-19 CHERRYSTONE VETERINARY HOSPITAL 87.00
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Total for ACCOUNT 100-4-031200-604500 134.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 9486.74
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100-4-032200-331000 DRY HYDRANT MAINTENA 182275 11-21-19 BLAIRS FIRE & RESCUE 666.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 4
FOR MONTH ENDING: 11/21/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-331000 666.00
100-4-032200-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 140.75
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Total for ACCOUNT 100-4-032200-511000 140.75
100-4-032200-530600 LINE OF DUTY INSURAN 182318 11-21-19 LAUREL GROVE FIRE & RESCUE 450.00
100-4-032200-530600 LINE OF DUTY INSURAN 182314 11-21-19 KEELING VFD 330.00
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Total for ACCOUNT 100-4-032200-530600 780.00
100-4-032200-600800 FUELS-VEHICLE 182322 11-21-19 MANSFIELD OIL COMPANY 216.49
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Total for ACCOUNT 100-4-032200-600800 216.49
100-4-032200-813000 EMS BACKUP TRANSPORT 182328 11-21-19 MT. HERMON FIRE & RESCUE 1800.00
100-4-032200-813000 EMS BACKUP TRANSPORT 182302 11-21-19 DELTA RESPONSE TEAM 66500.00
100-4-032200-813000 EMS BACKUP TRANSPORT 182283 11-21-19 CHATHAM RESCUE SQUAD 1800.00
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Total for ACCOUNT 100-4-032200-813000 70100.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 71903.24
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100-4-032212-600800 FUELS-VEHICLE 182322 11-21-19 MANSFIELD OIL COMPANY 501.36
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Total for ACCOUNT 100-4-032212-600800 501.36
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Total for DEPARTMENT CHATHAM RESCUE SQU 501.36
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100-4-032213-512000 HEATING FUELS 182300 11-21-19 DAVENPORT ENERGY 398.72
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Total for ACCOUNT 100-4-032213-512000 398.72
100-4-032213-600800 FUELS-VEHICLE 182322 11-21-19 MANSFIELD OIL COMPANY 118.98
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Total for ACCOUNT 100-4-032213-600800 118.98
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 5
FOR MONTH ENDING: 11/21/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COOL BRANCH RESCUE 517.70
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100-4-032217-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 384.68
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Total for ACCOUNT 100-4-032217-511000 384.68
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Total for DEPARTMENT DRY FORK VFD 384.68
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100-4-032221-512000 HEATING FUELS 182300 11-21-19 DAVENPORT ENERGY 197.54
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Total for ACCOUNT 100-4-032221-512000 197.54
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Total for DEPARTMENT CHATHAM VFD 197.54
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100-4-032222-600800 FUELS-VEHICLE 182300 11-21-19 DAVENPORT ENERGY 193.63
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Total for ACCOUNT 100-4-032222-600800 193.63
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Total for DEPARTMENT GRETNA VFD 193.63
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100-4-032223-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 234.88
100-4-032223-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 1006.61
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Total for ACCOUNT 100-4-032223-511000 1241.49
100-4-032223-600800 FUELS-VEHICLE 182322 11-21-19 MANSFIELD OIL COMPANY 262.78
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Total for ACCOUNT 100-4-032223-600800 262.78
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Total for DEPARTMENT RINGGOLD VOL FIRE 1504.27
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100-4-032224-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 17.70
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Total for ACCOUNT 100-4-032224-511000 17.70
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 6
FOR MONTH ENDING: 11/21/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT KENTUCK VFD 17.70
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100-4-032225-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 1220.16
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Total for ACCOUNT 100-4-032225-511000 1220.16
100-4-032225-600800 FUELS-VEHICLE 182300 11-21-19 DAVENPORT ENERGY 772.82
100-4-032225-600800 FUELS-VEHICLE 182300 11-21-19 DAVENPORT ENERGY 918.91-
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Total for ACCOUNT 100-4-032225-600800 146.09-
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Total for DEPARTMENT TUNSTALL VOL FIRE 1074.07
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100-4-032227-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 689.39
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Total for ACCOUNT 100-4-032227-511000 689.39
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Total for DEPARTMENT MOUNT CROSS VOL FI 689.39
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100-4-032229-600800 FUELS-VEHICLE 182300 11-21-19 DAVENPORT ENERGY 522.82
100-4-032229-600800 FUELS-VEHICLE 182300 11-21-19 DAVENPORT ENERGY 621.66-
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Total for ACCOUNT 100-4-032229-600800 98.84-
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Total for DEPARTMENT RICEVILLE-JAVA VFD 98.84-
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100-4-032230-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 289.01
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Total for ACCOUNT 100-4-032230-511000 289.01
100-4-032230-600800 FUELS-VEHICLE 182309 11-21-19 HARDY PETROLEUM 168.01
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Total for ACCOUNT 100-4-032230-600800 168.01
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Total for DEPARTMENT BACHELORS HALL VFD 457.02
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 7
FOR MONTH ENDING: 11/21/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032231-600800 FUELS-VEHICLE 182322 11-21-19 MANSFIELD OIL COMPANY 162.54
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Total for ACCOUNT 100-4-032231-600800 162.54
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Total for DEPARTMENT HURT VFD 162.54
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100-4-032232-600800 FUELS-VEHICLE 182300 11-21-19 DAVENPORT ENERGY 200.09
100-4-032232-600800 FUELS-VEHICLE 182300 11-21-19 DAVENPORT ENERGY 237.92-
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Total for ACCOUNT 100-4-032232-600800 37.83-
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Total for DEPARTMENT CLIMAX VFD 37.83-
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100-4-032233-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 1026.38
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Total for ACCOUNT 100-4-032233-511000 1026.38
100-4-032233-600800 FUELS-VEHICLE 182322 11-21-19 MANSFIELD OIL COMPANY 394.11
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Total for ACCOUNT 100-4-032233-600800 394.11
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Total for DEPARTMENT MOUNT HERMON VOL F 1420.49
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100-4-032234-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 1010.04
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Total for ACCOUNT 100-4-032234-511000 1010.04
100-4-032234-600800 FUELS-VEHICLE 182322 11-21-19 MANSFIELD OIL COMPANY 618.48
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Total for ACCOUNT 100-4-032234-600800 618.48
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Total for DEPARTMENT BLAIRS FIRE AND RE 1628.52
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100-4-032235-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 511.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 8
FOR MONTH ENDING: 11/21/19
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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 511.60
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Total for DEPARTMENT CALLANDS VOL FIRE 511.60
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100-4-032236-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 470.24
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Total for ACCOUNT 100-4-032236-511000 470.24
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Total for DEPARTMENT LAUREL GROVE VOL F 470.24
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100-4-032237-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 873.81
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Total for ACCOUNT 100-4-032237-511000 873.81
100-4-032237-512000 HEATING FUELS 182309 11-21-19 HARDY PETROLEUM 340.85
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Total for ACCOUNT 100-4-032237-512000 340.85
100-4-032237-600800 FUELS-VEHICLE 182309 11-21-19 HARDY PETROLEUM 955.15
100-4-032237-600800 FUELS-VEHICLE 182309 11-21-19 HARDY PETROLEUM 248.29
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Total for ACCOUNT 100-4-032237-600800 1203.44
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Total for DEPARTMENT BROSVILLE COMMUNIT 2418.10
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100-4-032238-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 75.46
100-4-032238-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 106.55
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Total for ACCOUNT 100-4-032238-511000 182.01
100-4-032238-600800 FUELS-VEHICLE 182322 11-21-19 MANSFIELD OIL COMPANY 22.42
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Total for ACCOUNT 100-4-032238-600800 22.42
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Total for DEPARTMENT CASCADE VFD 204.43
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 9
FOR MONTH ENDING: 11/21/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032239-512000 HEATING FUELS 182300 11-21-19 DAVENPORT ENERGY 214.33
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Total for ACCOUNT 100-4-032239-512000 214.33
100-4-032239-600800 FUELS-VEHICLE 182300 11-21-19 DAVENPORT ENERGY 242.23
100-4-032239-600800 FUELS-VEHICLE 182300 11-21-19 DAVENPORT ENERGY 288.02-
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Total for ACCOUNT 100-4-032239-600800 45.79-
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Total for DEPARTMENT COOL BRANCH VFD 168.54
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100-4-032242-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 122.82
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Total for ACCOUNT 100-4-032242-511000 122.82
100-4-032242-600800 FUELS-VEHICLE 182322 11-21-19 MANSFIELD OIL COMPANY 34.61
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Total for ACCOUNT 100-4-032242-600800 34.61
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Total for DEPARTMENT KEELING VFD 157.43
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100-4-033100-311000 PROFESSIONAL HEALTH 182334 11-21-19 SOVAH HEALTH 273.59
100-4-033100-311000 PROFESSIONAL HEALTH 182272 11-21-19 ANTHEM HEALTH PLANS OF VIRGINIA IN 1243.25
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Total for ACCOUNT 100-4-033100-311000 1516.84
100-4-033100-600400 MEDICAL SUPPLIES 182325 11-21-19 MCKESSON MEDICAL-SURGICAL 803.56
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Total for ACCOUNT 100-4-033100-600400 803.56
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Total for DEPARTMENT CORRECTIONS & DETE 2320.40
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100-4-033300-318200 EMP CHARGES 182346 11-21-19 YOUTH CONNECT OF VIRGINIA INC. 960.00
100-4-033300-318200 EMP CHARGES 182346 11-21-19 YOUTH CONNECT OF VIRGINIA INC. 1162.50
100-4-033300-318200 EMP CHARGES 182346 11-21-19 YOUTH CONNECT OF VIRGINIA INC. 922.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 10
FOR MONTH ENDING: 11/21/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033300-318200 EMP CHARGES 182346 11-21-19 YOUTH CONNECT OF VIRGINIA INC. 885.00
100-4-033300-318200 EMP CHARGES 182312 11-21-19 INTERCEPT HEALTH SERVICES INC. 672.00
100-4-033300-318200 EMP CHARGES 182312 11-21-19 INTERCEPT HEALTH SERVICES INC. 657.50
100-4-033300-318200 EMP CHARGES 182312 11-21-19 INTERCEPT HEALTH SERVICES INC. 281.00
100-4-033300-318200 EMP CHARGES 182312 11-21-19 INTERCEPT HEALTH SERVICES INC. 100.50
100-4-033300-318200 EMP CHARGES 182312 11-21-19 INTERCEPT HEALTH SERVICES INC. 238.00
100-4-033300-318200 EMP CHARGES 182312 11-21-19 INTERCEPT HEALTH SERVICES INC. 735.00
100-4-033300-318200 EMP CHARGES 182312 11-21-19 INTERCEPT HEALTH SERVICES INC. 322.50
100-4-033300-318200 EMP CHARGES 182312 11-21-19 INTERCEPT HEALTH SERVICES INC. 555.50
100-4-033300-318200 EMP CHARGES 182312 11-21-19 INTERCEPT HEALTH SERVICES INC. 100.50
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Total for ACCOUNT 100-4-033300-318200 7592.50
100-4-033300-318300 OUTREACH CHARGES 182346 11-21-19 YOUTH CONNECT OF VIRGINIA INC. 75.00
100-4-033300-318300 OUTREACH CHARGES 182346 11-21-19 YOUTH CONNECT OF VIRGINIA INC. 525.00
100-4-033300-318300 OUTREACH CHARGES 182312 11-21-19 INTERCEPT HEALTH SERVICES INC. 54.00
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Total for ACCOUNT 100-4-033300-318300 654.00
100-4-033300-600100 OFFICE SUPPLIES 182327 11-21-19 MOUNTAIN PARK SPRING WATER INC 6.53
100-4-033300-600100 OFFICE SUPPLIES 182327 11-21-19 MOUNTAIN PARK SPRING WATER INC 13.06
100-4-033300-600100 OFFICE SUPPLIES 182294 11-21-19 COMMONWEALTH DOCUMENT MANAGEMENT 54.00
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Total for ACCOUNT 100-4-033300-600100 73.59
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Total for DEPARTMENT COURT SERVICES UNI 8320.09
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100-4-035110-360000 ADVERTISING 182343 11-21-19 WHITE OAK FILMS 125.00
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Total for ACCOUNT 100-4-035110-360000 125.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 182282 11-21-19 CHATHAM ANIMAL CLINIC 745.49
100-4-035110-584900 VET EXPENSE-SPAY/NEU 182270 11-21-19 ANIMAL MEDICAL CENTER 40.00
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Total for ACCOUNT 100-4-035110-584900 785.49
100-4-035110-584910 VETERINARY EXPENSE 182282 11-21-19 CHATHAM ANIMAL CLINIC 917.82
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Total for ACCOUNT 100-4-035110-584910 917.82
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 11
FOR MONTH ENDING: 11/21/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-602300 RETAIL EXPENSES 182315 11-21-19 KG GRAPHICS 992.52
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Total for ACCOUNT 100-4-035110-602300 992.52
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Total for DEPARTMENT PET CENTER 2820.83
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100-4-035300-311000 PROFESSIONAL HEALTH 182340 11-21-19 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 64.20
100-4-035500-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 78.92
100-4-035500-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 353.57
100-4-035500-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 387.07
100-4-035500-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 431.76
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Total for ACCOUNT 100-4-035500-511000 1315.52
100-4-035500-600100 OFFICE SUPPLIES 182327 11-21-19 MOUNTAIN PARK SPRING WATER INC 19.59
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Total for ACCOUNT 100-4-035500-600100 19.59
100-4-035500-810800 CAPITAL LEASES 182344 11-21-19 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 1885.11
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100-4-043100-332000 SVC CONTRACT-OFFICE 182303 11-21-19 DODSON PEST CONTROL 729.60
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Total for ACCOUNT 100-4-043100-332000 729.60
100-4-043100-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 635.50
100-4-043100-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 15.10
100-4-043100-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 38.48
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 12
FOR MONTH ENDING: 11/21/19
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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 182289 11-21-19 CITY OF DANVILLE 35.89
100-4-043100-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 185.08
100-4-043100-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 66.33
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Total for ACCOUNT 100-4-043100-511000 976.38
100-4-043100-600100 OFFICE SUPPLIES 182327 11-21-19 MOUNTAIN PARK SPRING WATER INC 21.96
100-4-043100-600100 OFFICE SUPPLIES 182327 11-21-19 MOUNTAIN PARK SPRING WATER INC 10.98
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Total for ACCOUNT 100-4-043100-600100 32.94
100-4-043100-600710 HISTORICAL LOCATION 182305 11-21-19 ELITE FABRICATION LLC 852.37
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Total for ACCOUNT 100-4-043100-600710 852.37
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Total for DEPARTMENT BUILDING & GROUNDS 2591.29
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100-4-053500-542000 RENT 182268 11-21-19 ANCIENT FREE & ACCEPTED MASONS OF 550.00
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Total for ACCOUNT 100-4-053500-542000 550.00
100-4-053500-600100 OFFICE SUPPLIES 182327 11-21-19 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 182338 11-21-19 THE MADELINE CENTRE 8397.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182336 11-21-19 THE HUGHES CENTER 3360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182336 11-21-19 THE HUGHES CENTER 8880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182336 11-21-19 THE HUGHES CENTER 3570.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182336 11-21-19 THE HUGHES CENTER 9090.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182336 11-21-19 THE HUGHES CENTER 9090.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182336 11-21-19 THE HUGHES CENTER 9300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182336 11-21-19 THE HUGHES CENTER 9300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182336 11-21-19 THE HUGHES CENTER 5100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182336 11-21-19 THE HUGHES CENTER 5100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182336 11-21-19 THE HUGHES CENTER 9300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182336 11-21-19 THE HUGHES CENTER 5100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182336 11-21-19 THE HUGHES CENTER 5100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182335 11-21-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 1498.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 687.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 13
FOR MONTH ENDING: 11/21/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 82.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 646.25
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 357.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 210.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 270.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 1350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 195.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 1125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 262.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 195.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 2209.80
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 390.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 630.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 490.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182321 11-21-19 LIFE PUSH LLC 402.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182310 11-21-19 HAVENWOOD ACADEMY INC 2220.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182298 11-21-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182298 11-21-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182298 11-21-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182298 11-21-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182298 11-21-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182298 11-21-19 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182298 11-21-19 DANVILLE-PITTSYLVANIA 200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182298 11-21-19 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182298 11-21-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182298 11-21-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182280 11-21-19 CENTER FOR PEDIATRIC THERAPIES INC 640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182280 11-21-19 CENTER FOR PEDIATRIC THERAPIES INC 400.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 14
FOR MONTH ENDING: 11/21/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 182280 11-21-19 CENTER FOR PEDIATRIC THERAPIES INC 3042.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182280 11-21-19 CENTER FOR PEDIATRIC THERAPIES INC 5700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182280 11-21-19 CENTER FOR PEDIATRIC THERAPIES INC 2834.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182280 11-21-19 CENTER FOR PEDIATRIC THERAPIES INC 5700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182280 11-21-19 CENTER FOR PEDIATRIC THERAPIES INC 2652.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182280 11-21-19 CENTER FOR PEDIATRIC THERAPIES INC 5700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182280 11-21-19 CENTER FOR PEDIATRIC THERAPIES INC 1404.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182280 11-21-19 CENTER FOR PEDIATRIC THERAPIES INC 2210.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182280 11-21-19 CENTER FOR PEDIATRIC THERAPIES INC 2565.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182280 11-21-19 CENTER FOR PEDIATRIC THERAPIES INC 4275.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182280 11-21-19 CENTER FOR PEDIATRIC THERAPIES INC 2418.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182280 11-21-19 CENTER FOR PEDIATRIC THERAPIES INC 5700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182280 11-21-19 CENTER FOR PEDIATRIC THERAPIES INC 2756.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182280 11-21-19 CENTER FOR PEDIATRIC THERAPIES INC 5700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182280 11-21-19 CENTER FOR PEDIATRIC THERAPIES INC 2730.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182280 11-21-19 CENTER FOR PEDIATRIC THERAPIES INC 5700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182280 11-21-19 CENTER FOR PEDIATRIC THERAPIES INC 160.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182280 11-21-19 CENTER FOR PEDIATRIC THERAPIES INC 3042.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182280 11-21-19 CENTER FOR PEDIATRIC THERAPIES INC 5700.00
---------------
Total for ACCOUNT 100-4-053500-700300 191547.05
---------------
Total for DEPARTMENT COMP POLICY MANAGE 192110.11
===============
100-4-071100-130000 PART-TIME SALARIES A 182307 11-21-19 FLOSSIE ROYAL 40.00
100-4-071100-130000 PART-TIME SALARIES A 182304 11-21-19 EDNA COMBS 30.00
---------------
Total for ACCOUNT 100-4-071100-130000 70.00
100-4-071100-542000 RENT 182295 11-21-19 CURL'S RENTALS INC. 300.00
---------------
Total for ACCOUNT 100-4-071100-542000 300.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 370.00
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 182332 11-21-19 SKJ SQUEAKY KLEAN 190.00
---------------
Total for ACCOUNT 100-4-073100-317200 190.00
100-4-073100-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 161.38
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 15
FOR MONTH ENDING: 11/21/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 79.65
100-4-073100-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 127.44
100-4-073100-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 158.08
100-4-073100-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 718.27
---------------
Total for ACCOUNT 100-4-073100-511000 1244.82
100-4-073100-523000 TELEPHONE 182281 11-21-19 CENTURYLINK 137.75
---------------
Total for ACCOUNT 100-4-073100-523000 137.75
100-4-073100-600100 OFFICE SUPPLIES 1284 11-20-19 MELINDA LESLIE DOSS 53.08
---------------
Total for ACCOUNT 100-4-073100-600100 53.08
100-4-073100-600800 FUELS-VEHICLE 1287 11-20-19 VANESSA RENEE MONTGOMERY 124.70
100-4-073100-600800 FUELS-VEHICLE 1282 11-20-19 DEBRA MITCHELL THOMPSON 16.24
100-4-073100-600800 FUELS-VEHICLE 182322 11-21-19 MANSFIELD OIL COMPANY 197.79
---------------
Total for ACCOUNT 100-4-073100-600800 338.73
---------------
Total for DEPARTMENT LIBRARY 1964.38
===============
100-4-081200-568700 ODAF CONTRIBUTION 182330 11-21-19 OLDE DOMINION AGRICULTURAL FOUNDAT 39000.00
---------------
Total for ACCOUNT 100-4-081200-568700 39000.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 39000.00
===============
100-4-081400-315000 LEGAL SERVICES 182308 11-21-19 GUYNN, WADDELL, CARROLL & LOCKABY 665.00
100-4-081400-315000 LEGAL SERVICES 182308 11-21-19 GUYNN, WADDELL, CARROLL & LOCKABY 76.79
---------------
Total for ACCOUNT 100-4-081400-315000 741.79
100-4-081400-600100 OFFICE SUPPLIES 182327 11-21-19 MOUNTAIN PARK SPRING WATER INC 30.57
---------------
Total for ACCOUNT 100-4-081400-600100 30.57
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 16
FOR MONTH ENDING: 11/21/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT COMMUNITY DEVELOPM 772.36
===============
100-4-082510-316300 PROFESSIONAL SERVICE 182290 11-21-19 CITY OF DANVILLE OFFICE OF 5000.00
---------------
Total for ACCOUNT 100-4-082510-316300 5000.00
100-4-082510-556000 PROSPECT VISITS 182311 11-21-19 INSTITUTE FOR ADVANCED LEARNING 454.60
---------------
Total for ACCOUNT 100-4-082510-556000 454.60
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 5454.60
===============
100-4-091200-331300 HURRICANE MICHAEL RE 182342 11-21-19 WEST PIEDMONT PLAN. DIST. COMM 165.00
---------------
Total for ACCOUNT 100-4-091200-331300 165.00
---------------
Total for DEPARTMENT NON-DEPARTMENTAL 165.00
===============
100-4-092100-583100 REAL ESTATE TAXES 7006323 11-21-19 WILLIAM G SMOOT PEGGY C SMOOT 568.09
100-4-092100-583100 REAL ESTATE TAXES 7006320 11-21-19 WENDY MARTIN 148.63
100-4-092100-583100 REAL ESTATE TAXES 7006319 11-21-19 VIJAY SAGAR MAHANGOE 201.40
100-4-092100-583100 REAL ESTATE TAXES 7006318 11-21-19 PAUL D PARSONS ELIZABETH L PARSONS 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006315 11-21-19 EDWARD W SALMONS 10.30
100-4-092100-583100 REAL ESTATE TAXES 7006311 11-20-19 HANNAH ROGERS ORGAIN 307.68
100-4-092100-583100 REAL ESTATE TAXES 7006310 11-20-19 GARY WAYNE CLARK SYLVIA M CLARK 159.51
100-4-092100-583100 REAL ESTATE TAXES 7006306 11-20-19 22 STARS INC 12.00
---------------
Total for ACCOUNT 100-4-092100-583100 1467.61
100-4-092100-583200 PERSONAL PROPERTY TA 7006317 11-21-19 MICHAEL SCOTT JONES 38.75
100-4-092100-583200 PERSONAL PROPERTY TA 7006316 11-21-19 FOSTER FUELS INC 1740.69
100-4-092100-583200 PERSONAL PROPERTY TA 7006313 11-21-19 BARBARA J DEANE SWANSON 94.93
100-4-092100-583200 PERSONAL PROPERTY TA 7006308 11-20-19 DESHAVUS LAMAR CLARK 59.44
100-4-092100-583200 PERSONAL PROPERTY TA 7006307 11-20-19 BRANDON KEITH EDWARDS CHASITY KAY 16.89
---------------
Total for ACCOUNT 100-4-092100-583200 1950.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 17
FOR MONTH ENDING: 11/21/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583800 SOLID WASTE FEE REFU 7006322 11-21-19 WILLIAM F WYATT STACEY D WYATT 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006321 11-21-19 WILLARD C VICKS 62.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006314 11-21-19 E ALAN DALTON PATRICIA P DALTON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006312 11-20-19 KENNETH A POWELL JANET D POWELL 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006309 11-20-19 DOUGLAS S SOYARS KATHY G SOYARS 60.00
---------------
Total for ACCOUNT 100-4-092100-583800 362.00
---------------
Total for DEPARTMENT REFUNDS 3780.31
===============
100-4-095100-916210 LEASE PURCHASE-SERVE 182301 11-21-19 DELL FINANCIAL SERVICES 53053.13
---------------
Total for ACCOUNT 100-4-095100-916210 53053.13
---------------
Total for DEPARTMENT DEBT & INTEREST SE 53053.13
===============
Total for FUND 100 414164.44
===============
201-4-053100-600800 FUELS-VEHICLE-5408 182322 11-21-19 MANSFIELD OIL COMPANY 169.57
---------------
Total for ACCOUNT 201-4-053100-600800 169.57
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 169.57
===============
Total for FUND 201 169.57
===============
250-4-021900-521000 POSTAGE 182341 11-21-19 U.S. POSTAL SERVICE 76.00
---------------
Total for ACCOUNT 250-4-021900-521000 76.00
---------------
Total for DEPARTMENT VICTIM WITNESS 76.00
===============
250-4-031775-523000 TELEPHONE 182293 11-21-19 COMCAST 36.92
250-4-031775-523000 TELEPHONE 182273 11-21-19 AT & T 91.82
---------------
Total for ACCOUNT 250-4-031775-523000 128.74
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 128.74
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 18
FOR MONTH ENDING: 11/21/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 182326 11-21-19 MIDWEST TAPE 229.41
250-4-073300-601200 BOOKS AND SUBSCRIPTI 182326 11-21-19 MIDWEST TAPE 111.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 182326 11-21-19 MIDWEST TAPE 42.33
250-4-073300-601200 BOOKS AND SUBSCRIPTI 182326 11-21-19 MIDWEST TAPE 10.29
---------------
Total for ACCOUNT 250-4-073300-601200 394.00
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 394.00
===============
250-4-094501-584900 VET EXPENSE-SPAY/NEU 182339 11-21-19 TOWN AND COUNTRY 50.00
250-4-094501-584900 VET EXPENSE-SPAY/NEU 182339 11-21-19 TOWN AND COUNTRY 50.00
250-4-094501-584900 VET EXPENSE-SPAY/NEU 182339 11-21-19 TOWN AND COUNTRY 50.00
250-4-094501-584900 VET EXPENSE-SPAY/NEU 182339 11-21-19 TOWN AND COUNTRY 200.00
250-4-094501-584900 VET EXPENSE-SPAY/NEU 182339 11-21-19 TOWN AND COUNTRY 50.00
250-4-094501-584900 VET EXPENSE-SPAY/NEU 182339 11-21-19 TOWN AND COUNTRY 50.00
250-4-094501-584900 VET EXPENSE-SPAY/NEU 182269 11-21-19 ANGELS OF ASSISI 5080.00
---------------
Total for ACCOUNT 250-4-094501-584900 5530.00
---------------
Total for DEPARTMENT ROPER FOUNDATION G 5530.00
===============
250-4-094503-360000 ADVERTISING 182345 11-21-19 WOMACK PUBLISHING COMPANY, INC. 300.00
250-4-094503-360000 ADVERTISING 182315 11-21-19 KG GRAPHICS 67.50
---------------
Total for ACCOUNT 250-4-094503-360000 367.50
---------------
Total for DEPARTMENT PETCO FOUNDATION G 367.50
===============
Total for FUND 250 6496.24
===============
251-4-353160-360000 ADVERTISING 182323 11-21-19 MARTINSVILLE BULLETIN 455.00
251-4-353160-360000 ADVERTISING 182274 11-21-19 BB&T 100.00
---------------
Total for ACCOUNT 251-4-353160-360000 555.00
251-4-353160-521000 POSTAGE 182274 11-21-19 BB&T 29.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 19
FOR MONTH ENDING: 11/21/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353160-521000 29.40
251-4-353160-600100 OFFICE SUPPLIES 182274 11-21-19 BB&T 333.18
---------------
Total for ACCOUNT 251-4-353160-600100 333.18
251-4-353160-600200 FOOD SUPPLIES/FOOD S 182274 11-21-19 BB&T 111.53
---------------
Total for ACCOUNT 251-4-353160-600200 111.53
251-4-353160-601200 BOOKS & SUBSCRIPTION 182274 11-21-19 BB&T 89.99
---------------
Total for ACCOUNT 251-4-353160-601200 89.99
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 1119.10
===============
251-4-353851-601400 OTHER OPERATING ACTI 182329 11-21-19 O. F. NEWMAN AND SON 2.50
251-4-353851-601400 OTHER OPERATING ACTI 182324 11-21-19 MARTINSVILLE HENRY COUNTY CHAMBER 9.50
251-4-353851-601400 OTHER OPERATING ACTI 182306 11-21-19 FIRST PIEDMONT CORPORATION 8.61
251-4-353851-601400 OTHER OPERATING ACTI 182306 11-21-19 FIRST PIEDMONT CORPORATION 7.80
251-4-353851-601400 OTHER OPERATING ACTI 182274 11-21-19 BB&T 13.25
---------------
Total for ACCOUNT 251-4-353851-601400 41.66
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 41.66
===============
251-4-353853-601400 OTHER OPERATING ACTI 182329 11-21-19 O. F. NEWMAN AND SON 17.50
251-4-353853-601400 OTHER OPERATING ACTI 182324 11-21-19 MARTINSVILLE HENRY COUNTY CHAMBER 66.50
251-4-353853-601400 OTHER OPERATING ACTI 182306 11-21-19 FIRST PIEDMONT CORPORATION 60.24
251-4-353853-601400 OTHER OPERATING ACTI 182306 11-21-19 FIRST PIEDMONT CORPORATION 54.61
251-4-353853-601400 OTHER OPERATING ACTI 182274 11-21-19 BB&T 93.99
---------------
Total for ACCOUNT 251-4-353853-601400 292.84
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 292.84
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 20
FOR MONTH ENDING: 11/21/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-601400 OTHER OPERATING ACTI 182329 11-21-19 O. F. NEWMAN AND SON 27.50
251-4-353855-601400 OTHER OPERATING ACTI 182324 11-21-19 MARTINSVILLE HENRY COUNTY CHAMBER 104.50
251-4-353855-601400 OTHER OPERATING ACTI 182306 11-21-19 FIRST PIEDMONT CORPORATION 94.65
251-4-353855-601400 OTHER OPERATING ACTI 182306 11-21-19 FIRST PIEDMONT CORPORATION 85.81
251-4-353855-601400 OTHER OPERATING ACTI 182274 11-21-19 BB&T 98.38
---------------
Total for ACCOUNT 251-4-353855-601400 410.84
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 410.84
===============
251-4-353856-601400 OTHER OPERATING ACTI 182329 11-21-19 O. F. NEWMAN AND SON 2.50
251-4-353856-601400 OTHER OPERATING ACTI 182324 11-21-19 MARTINSVILLE HENRY COUNTY CHAMBER 9.50
251-4-353856-601400 OTHER OPERATING ACTI 182306 11-21-19 FIRST PIEDMONT CORPORATION 8.59
251-4-353856-601400 OTHER OPERATING ACTI 182306 11-21-19 FIRST PIEDMONT CORPORATION 7.79
251-4-353856-601400 OTHER OPERATING ACTI 182274 11-21-19 BB&T 8.90
---------------
Total for ACCOUNT 251-4-353856-601400 37.28
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 37.28
===============
Total for FUND 251 1901.72
===============
310-4-094150-819189 WAYSIDE PARK IMPROVE 182337 11-21-19 THE LAW OFFICE OF JESSICA A. 1000.00
---------------
Total for ACCOUNT 310-4-094150-819189 1000.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 1000.00
===============
Total for FUND 310 1000.00
===============
520-4-042300-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 26.36
520-4-042300-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 69.06
520-4-042300-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 43.55
520-4-042300-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 77.24
520-4-042300-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 66.69
520-4-042300-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 123.84
520-4-042300-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 93.99
520-4-042300-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 44.60
520-4-042300-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 116.23
520-4-042300-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 122.38
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 21
FOR MONTH ENDING: 11/21/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 100.37
520-4-042300-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 50.81
520-4-042300-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 167.56
520-4-042300-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 18.38
520-4-042300-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 152.01
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Total for ACCOUNT 520-4-042300-511000 1273.07
520-4-042300-524000 INTERNET SERVICES 182293 11-21-19 COMCAST 107.75
520-4-042300-524000 INTERNET SERVICES 182293 11-21-19 COMCAST 107.75
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Total for ACCOUNT 520-4-042300-524000 215.50
520-4-042300-542000 RENT OF PROPERTY 182291 11-21-19 CLAUDE S. WHITEHEAD JR. 50.00
520-4-042300-542000 RENT OF PROPERTY 182277 11-21-19 CARL F. ADAMS 50.00
520-4-042300-542000 RENT OF PROPERTY 182271 11-21-19 ANN WOOD 250.00
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Total for ACCOUNT 520-4-042300-542000 350.00
520-4-042300-600800 FUELS-VEHICLE 182322 11-21-19 MANSFIELD OIL COMPANY 140.79
520-4-042300-600800 FUELS-VEHICLE 182322 11-21-19 MANSFIELD OIL COMPANY 8778.00
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Total for ACCOUNT 520-4-042300-600800 8918.79
520-4-042300-603900 TIRES 182333 11-21-19 SNIDER FLEET SOLUTIONS 1164.50
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Total for ACCOUNT 520-4-042300-603900 1164.50
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Total for DEPARTMENT SOLID WASTE COLLEC 11921.86
===============
520-4-042400-316300 CONSULTING - ENGINEE 182317 11-21-19 LABELLA ASSOCIATES D.P.C. P.C. 2340.00
520-4-042400-316300 CONSULTING - ENGINEE 182317 11-21-19 LABELLA ASSOCIATES D.P.C. P.C. 9439.10
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Total for ACCOUNT 520-4-042400-316300 11779.10
520-4-042400-316800 GROUND WATER MONITOR 182317 11-21-19 LABELLA ASSOCIATES D.P.C. P.C. 38005.00
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Total for ACCOUNT 520-4-042400-316800 38005.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:55:28 21 NOV 2019 PAGE 22
FOR MONTH ENDING: 11/21/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-331000 REPAIRS AND MAINT 182300 11-21-19 DAVENPORT ENERGY 85.00
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Total for ACCOUNT 520-4-042400-331000 85.00
520-4-042400-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 231.85
520-4-042400-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 555.88
520-4-042400-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 261.73
520-4-042400-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 245.73
520-4-042400-511000 ELECTRICITY 182289 11-21-19 CITY OF DANVILLE 30.98
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Total for ACCOUNT 520-4-042400-511000 1326.17
520-4-042400-600800 FUELS - VEHICLE 182313 11-21-19 JAMES RIVER SOLUTIONS 1649.83
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Total for ACCOUNT 520-4-042400-600800 1649.83
520-4-042400-603200 ENGINE ACCESSORIES 182278 11-21-19 CARTER MACHINERY CO. INC. 1605.96
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Total for ACCOUNT 520-4-042400-603200 1605.96
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Total for DEPARTMENT SOLID WASTE DISPOS 54451.06
===============
520-4-094110-813010 NEW COMPACTOR SITE 182331 11-21-19 SCS ENGINEERS 316.50
520-4-094110-813010 NEW COMPACTOR SITE 182331 11-21-19 SCS ENGINEERS 705.30
520-4-094110-813010 NEW COMPACTOR SITE 182331 11-21-19 SCS ENGINEERS 627.80
520-4-094110-813010 NEW COMPACTOR SITE 182331 11-21-19 SCS ENGINE 0363125 1332.60
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Total for ACCOUNT 520-4-094110-813010 2982.20
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Total for DEPARTMENT SOLID WASTE - CAPI 2982.20
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Total for FUND 520 69355.12
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Grand total for ALL FUNDS 493087.09
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