Loading...
07-26-18 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:17:54 26 JUL 2018 PAGE 1 FOR MONTH ENDING: 07/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-550000 TRAVEL 176202 07-26-18 KIM'S KITCHEN 120.00 --------------- Total for ACCOUNT 100-4-011010-550000 120.00 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 120.00 =============== 100-4-012510-523000 TELEPHONE 176185 07-26-18 COMCAST 125.64 --------------- Total for ACCOUNT 100-4-012510-523000 125.64 --------------- Total for DEPARTMENT INFORMATION TECHNO 125.64 =============== 100-4-021100-600100 OFFICE SUPPLIES 176207 07-26-18 MOUNTAIN PARK SPRING WATER INC 19.02 --------------- Total for ACCOUNT 100-4-021100-600100 19.02 --------------- Total for DEPARTMENT CIRCUIT COURT 19.02 =============== 100-4-021200-600100 OFFICE SUPPLIES 176207 07-26-18 MOUNTAIN PARK SPRING WATER INC 16.92 --------------- Total for ACCOUNT 100-4-021200-600100 16.92 --------------- Total for DEPARTMENT GENERAL DISTRICT C 16.92 =============== 100-4-021500-581000 DUES & MEMBERSHIPS 176174 07-26-18 ASSOCIATION OF CLERKS OF THE DISTR 125.00 --------------- Total for ACCOUNT 100-4-021500-581000 125.00 --------------- Total for DEPARTMENT JUVENILE & DOMESTI 125.00 =============== 100-4-021600-350000 PRINTING 176178 07-26-18 CASKIE GRAPHICS 672.19 --------------- Total for ACCOUNT 100-4-021600-350000 672.19 100-4-021600-600100 OFFICE SUPPLIES 176207 07-26-18 MOUNTAIN PARK SPRING WATER INC 25.36 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:17:54 26 JUL 2018 PAGE 2 FOR MONTH ENDING: 07/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-021600-600100 25.36 --------------- Total for DEPARTMENT CLERK OF COURT 697.55 =============== 100-4-022100-521000 POSTAGE 176216 07-26-18 RESERVE ACCOUNT 1000.00 --------------- Total for ACCOUNT 100-4-022100-521000 1000.00 100-4-022100-600100 OFFICE SUPPLIES 176207 07-26-18 MOUNTAIN PARK SPRING WATER INC 12.68 --------------- Total for ACCOUNT 100-4-022100-600100 12.68 --------------- Total for DEPARTMENT COMMONWEALTH ATTOR 1012.68 =============== 100-4-031200-331000 REPAIRS & MAINT 176210 07-26-18 O. F. NEWMAN AND SON 195.40 --------------- Total for ACCOUNT 100-4-031200-331000 195.40 100-4-031200-523000 TELEPHONE 176222 07-26-18 T-MOBILE USA, INC. 1340.00 100-4-031200-523000 TELEPHONE 176221 07-26-18 SPRINT 932.11 100-4-031200-523000 TELEPHONE 176221 07-26-18 SPRINT 80.00 --------------- Total for ACCOUNT 100-4-031200-523000 2352.11 100-4-031200-550000 TRAVEL 991 07-25-18 JERRY WAYNE RIGGINS 20.50 --------------- Total for ACCOUNT 100-4-031200-550000 20.50 100-4-031200-553000 SUBSISTENCE AND LODG 991 07-25-18 JERRY WAYNE RIGGINS 5.93 --------------- Total for ACCOUNT 100-4-031200-553000 5.93 100-4-031200-554100 CAREER DEVELOPMENT 176188 07-26-18 COUNSELING & PSYCHOLOGICAL SERVICE 225.00 --------------- Total for ACCOUNT 100-4-031200-554100 225.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:17:54 26 JUL 2018 PAGE 3 FOR MONTH ENDING: 07/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-581000 DUES AND MEMBERSHIPS 176209 07-26-18 NATIONAL INTERNAL AFFAIRS 50.00 --------------- Total for ACCOUNT 100-4-031200-581000 50.00 100-4-031200-600800 FUELS-VEHICLE 176227 07-26-18 WEX BANK 8846.64 --------------- Total for ACCOUNT 100-4-031200-600800 8846.64 100-4-031200-600900 VEHICLE-SUPPLIES 176223 07-26-18 TIM'S BODY SHOP 149.00 --------------- Total for ACCOUNT 100-4-031200-600900 149.00 100-4-031200-603000 SVC COSTS-PARTS 176223 07-26-18 TIM'S BODY SHOP 115.55 100-4-031200-603000 SVC COSTS-PARTS 176198 07-26-18 GATEWOOD AUTO AND TRUCK REPAIR 66.93 100-4-031200-603000 SVC COSTS-PARTS 176198 07-26-18 GATEWOOD AUTO AND TRUCK REPAIR 1097.77 100-4-031200-603000 SVC COSTS-PARTS 176198 07-26-18 GATEWOOD AUTO AND TRUCK REPAIR 562.31 100-4-031200-603000 SVC COSTS-PARTS 176198 07-26-18 GATEWOOD AUTO AND TRUCK REPAIR 79.68 100-4-031200-603000 SVC COSTS-PARTS 176198 07-26-18 GATEWOOD AUTO AND TRUCK REPAIR 612.03 100-4-031200-603000 SVC COSTS-PARTS 176198 07-26-18 GATEWOOD AUTO AND TRUCK REPAIR 1088.75 100-4-031200-603000 SVC COSTS-PARTS 176198 07-26-18 GATEWOOD AUTO AND TRUCK REPAIR 163.95 100-4-031200-603000 SVC COSTS-PARTS 176198 07-26-18 GATEWOOD AUTO AND TRUCK REPAIR 925.19 100-4-031200-603000 SVC COSTS-PARTS 176198 07-26-18 GATEWOOD AUTO AND TRUCK REPAIR 371.50 --------------- Total for ACCOUNT 100-4-031200-603000 5083.66 100-4-031200-603100 SVC COSTS-LABOR CHAR 176223 07-26-18 TIM'S BODY SHOP 576.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 176198 07-26-18 GATEWOOD AUTO AND TRUCK REPAIR 15.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 176198 07-26-18 GATEWOOD AUTO AND TRUCK REPAIR 366.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 176198 07-26-18 GATEWOOD AUTO AND TRUCK REPAIR 31.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 176198 07-26-18 GATEWOOD AUTO AND TRUCK REPAIR 231.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 176198 07-26-18 GATEWOOD AUTO AND TRUCK REPAIR 96.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 176198 07-26-18 GATEWOOD AUTO AND TRUCK REPAIR 210.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 176198 07-26-18 GATEWOOD AUTO AND TRUCK REPAIR 34.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 176198 07-26-18 GATEWOOD AUTO AND TRUCK REPAIR 204.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 176198 07-26-18 GATEWOOD AUTO AND TRUCK REPAIR 99.00 --------------- Total for ACCOUNT 100-4-031200-603100 1862.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 18790.24 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:17:54 26 JUL 2018 PAGE 4 FOR MONTH ENDING: 07/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032200-554000 TRAINING & SAFETY 176212 07-26-18 PIP PRINTING AND MARKETING 401.28 --------------- Total for ACCOUNT 100-4-032200-554000 401.28 100-4-032200-581000 DUES AND MEMBERSHIPS 176220 07-26-18 SOUTHWEST VA FIRE INVESTIGATOR'S A 20.00 --------------- Total for ACCOUNT 100-4-032200-581000 20.00 100-4-032200-813000 EMS BACKUP TRANSPORT 176192 07-26-18 DELTA RESPONSE TEAM 38000.00 100-4-032200-813000 EMS BACKUP TRANSPORT 176187 07-26-18 COOL BRANCH RESCUE 4400.00 100-4-032200-813000 EMS BACKUP TRANSPORT 176175 07-26-18 BLAIRS FIRE & RESCUE 4400.00 --------------- Total for ACCOUNT 100-4-032200-813000 46800.00 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 47221.28 =============== 100-4-032213-600800 FUELS-VEHICLE 176227 07-26-18 WEX BANK 904.76 --------------- Total for ACCOUNT 100-4-032213-600800 904.76 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 904.76 =============== 100-4-032231-600800 FUELS-VEHICLE 176227 07-26-18 WEX BANK 147.24 --------------- Total for ACCOUNT 100-4-032231-600800 147.24 --------------- Total for DEPARTMENT HURT VFD 147.24 =============== 100-4-032232-511000 ELECTRICITY 176205 07-26-18 MECKLENBURG ELECTRIC CO. 415.59 --------------- Total for ACCOUNT 100-4-032232-511000 415.59 --------------- Total for DEPARTMENT CLIMAX VFD 415.59 =============== 100-4-032239-600800 FUELS-VEHICLE 176191 07-26-18 DAVENPORT ENERGY 306.40 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:17:54 26 JUL 2018 PAGE 5 FOR MONTH ENDING: 07/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-032239-600800 306.40 --------------- Total for DEPARTMENT COOL BRANCH VFD 306.40 =============== 100-4-032240-512000 HEATING FUELS 176191 07-26-18 DAVENPORT ENERGY 451.10 --------------- Total for ACCOUNT 100-4-032240-512000 451.10 --------------- Total for DEPARTMENT RIVERBEND VFD 451.10 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 176224 07-26-18 TREASURER OF VIRGINIA 80.00 --------------- Total for ACCOUNT 100-4-035300-311000 80.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 80.00 =============== 100-4-035500-810800 CAPITAL LEASES 176228 07-26-18 WILLIAM H ROGERS JR 550.00 --------------- Total for ACCOUNT 100-4-035500-810800 550.00 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 550.00 =============== 100-4-043100-331000 REPAIRS AND MAINT 176189 07-26-18 CRIDER CONTRACTING LLC 549.00 --------------- Total for ACCOUNT 100-4-043100-331000 549.00 100-4-043100-332000 SVC CONTRACT-OFFICE 176193 07-26-18 DODSON PEST CONTROL 25.00 100-4-043100-332000 SVC CONTRACT-OFFICE 176193 07-26-18 DODSON PEST CONTROL 32.00 100-4-043100-332000 SVC CONTRACT-OFFICE 176193 07-26-18 DODSON PEST CONTROL 34.00 --------------- Total for ACCOUNT 100-4-043100-332000 91.00 100-4-043100-600100 OFFICE SUPPLIES 176207 07-26-18 MOUNTAIN PARK SPRING WATER INC 12.68 --------------- Total for ACCOUNT 100-4-043100-600100 12.68 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:17:54 26 JUL 2018 PAGE 6 FOR MONTH ENDING: 07/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT BUILDING & GROUNDS 652.68 =============== 100-4-053500-332000 SVC CONTRACT-OFFICE 176203 07-26-18 KONICA MINOLTA PREMIER 149.11 --------------- Total for ACCOUNT 100-4-053500-332000 149.11 100-4-053500-542000 RENT 176173 07-26-18 ANCIENT FREE & ACCEPTED MASONS OF 550.00 --------------- Total for ACCOUNT 100-4-053500-542000 550.00 100-4-053500-588300 REAL LIFE PROGRAM DO 176217 07-26-18 RIVER DISTRICT PRINTING & 120.00 --------------- Total for ACCOUNT 100-4-053500-588300 120.00 --------------- Total for DEPARTMENT COMP POLICY MANAGE 819.11 =============== 100-4-071100-523000 TELEPHONE 176185 07-26-18 COMCAST 154.23 --------------- Total for ACCOUNT 100-4-071100-523000 154.23 100-4-071100-542000 RENT 176190 07-26-18 CURL'S RENTALS INC. 300.00 --------------- Total for ACCOUNT 100-4-071100-542000 300.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 454.23 =============== 100-4-073100-317200 EMPLOYMENT CONT - JA 176219 07-26-18 SKJ SQUEAKY KLEAN 460.00 100-4-073100-317200 EMPLOYMENT CONT - JA 176219 07-26-18 SKJ SQUEAKY KLEAN 190.00 --------------- Total for ACCOUNT 100-4-073100-317200 650.00 100-4-073100-511000 ELECTRICITY 176205 07-26-18 MECKLENBURG ELECTRIC CO. 924.55 --------------- Total for ACCOUNT 100-4-073100-511000 924.55 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:17:54 26 JUL 2018 PAGE 7 FOR MONTH ENDING: 07/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-513000 WATER AND SEWER SERV 176213 07-26-18 PITT CO SERVICE AUTHORITY 100.40 --------------- Total for ACCOUNT 100-4-073100-513000 100.40 100-4-073100-523000 TELEPHONE 176226 07-26-18 VERIZON WIRELESS 70.52 100-4-073100-523000 TELEPHONE 176225 07-26-18 VERIZON 133.45 100-4-073100-523000 TELEPHONE 176225 07-26-18 VERIZON 224.58 100-4-073100-523000 TELEPHONE 176179 07-26-18 CENTURYLINK 171.80 --------------- Total for ACCOUNT 100-4-073100-523000 600.35 100-4-073100-600700 BUILDING MAINTENANCE 176215 07-26-18 QUALITY CONTROL EXT. CO. INC. 100.00 100-4-073100-600700 BUILDING MAINTENANCE 176197 07-26-18 FOUR SEASONS INC. 522.30 --------------- Total for ACCOUNT 100-4-073100-600700 622.30 100-4-073100-600800 FUELS-VEHICLE 176227 07-26-18 WEX BANK 217.36 --------------- Total for ACCOUNT 100-4-073100-600800 217.36 --------------- Total for DEPARTMENT LIBRARY 3114.96 =============== 100-4-082510-316300 PROFESSIONAL SERVICE 176182 07-26-18 CITY OF DANVILLE OFFICE OF 5000.00 --------------- Total for ACCOUNT 100-4-082510-316300 5000.00 100-4-082510-523000 TELEPHONE 176225 07-26-18 VERIZON 25.18 --------------- Total for ACCOUNT 100-4-082510-523000 25.18 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 5025.18 =============== 100-4-092100-583100 REAL ESTATE TAXES 2191 07-24-18 ETHEL W LONEY 209.12 100-4-092100-583100 REAL ESTATE TAXES 2190 07-24-18 ROBERT F OLDHAM APRIL DAWN CARTER 52.39 100-4-092100-583100 REAL ESTATE TAXES 2189 07-24-18 NATHAN L SR LIFE TENANT JONES EVON 22.13 100-4-092100-583100 REAL ESTATE TAXES 2188 07-24-18 NANCY S ET ALS GARRETT BONNIE S ET 198.52 100-4-092100-583100 REAL ESTATE TAXES 2187 07-24-18 LINDA FAYE SAUNDERS FORREST CHRIST 6.39 100-4-092100-583100 REAL ESTATE TAXES 2186 07-24-18 CYNTHIA D HALEY 8.68 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:17:54 26 JUL 2018 PAGE 8 FOR MONTH ENDING: 07/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-092100-583100 497.23 100-4-092100-583200 PERSONAL PROPERTY TA 2199 07-25-18 THOMAS ADAMS NICHOLSON 577.60 100-4-092100-583200 PERSONAL PROPERTY TA 2198 07-25-18 JEFFREY WILLIAM SETLIFF 270.28 100-4-092100-583200 PERSONAL PROPERTY TA 2197 07-25-18 DONNIE B RICHARDSON 275.40 100-4-092100-583200 PERSONAL PROPERTY TA 2196 07-25-18 DON L TYLER JR 43.06 100-4-092100-583200 PERSONAL PROPERTY TA 2195 07-25-18 CONNIE GAMMON SCEARCE 23.13 100-4-092100-583200 PERSONAL PROPERTY TA 2194 07-25-18 CHARLIE R GREGORY, SR 21.26 100-4-092100-583200 PERSONAL PROPERTY TA 2193 07-25-18 CHARLES K KEPLEY 61.97 100-4-092100-583200 PERSONAL PROPERTY TA 2192 07-25-18 BETTY H WELLS 6.25 100-4-092100-583200 PERSONAL PROPERTY TA 2185 07-24-18 CHARLIE LEE LOGAN II 9.25 --------------- Total for ACCOUNT 100-4-092100-583200 1288.20 --------------- Total for DEPARTMENT REFUNDS 1785.43 =============== Total for FUND 100 82835.01 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 176206 07-26-18 MIDWEST TAPE 129.55 250-4-073300-601200 BOOKS AND SUBSCRIPTI 176206 07-26-18 MIDWEST TAPE 758.76 250-4-073300-601200 BOOKS AND SUBSCRIPTI 176206 07-26-18 MIDWEST TAPE 138.97 250-4-073300-601200 BOOKS AND SUBSCRIPTI 176194 07-26-18 FINDAWAY WORLD LLC 39.98 --------------- Total for ACCOUNT 250-4-073300-601200 1067.26 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 1067.26 =============== Total for FUND 250 1067.26 =============== 251-4-353160-523000 TELEPHONE 176183 07-26-18 CITY OF MARTINSVILLE 197.25 --------------- Total for ACCOUNT 251-4-353160-523000 197.25 251-4-353160-524000 INTERNET SERVICES 176183 07-26-18 CITY OF MARTINSVILLE 125.00 --------------- Total for ACCOUNT 251-4-353160-524000 125.00 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 322.25 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:17:54 26 JUL 2018 PAGE 9 FOR MONTH ENDING: 07/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353851-571400 OTHER PURCHASED SERV 176218 07-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7826.55 --------------- Total for ACCOUNT 251-4-353851-571400 7826.55 251-4-353851-571600 OTHER PURCHASED SERV 176218 07-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 760.09 --------------- Total for ACCOUNT 251-4-353851-571600 760.09 251-4-353851-571700 OTHER PURCHASED SERV 176218 07-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3223.16 --------------- Total for ACCOUNT 251-4-353851-571700 3223.16 251-4-353851-601400 OTHER OPERATING ACTI 176211 07-26-18 PIEDMONT FIRE & SECURITY 7.50 251-4-353851-601400 OTHER OPERATING ACTI 176195 07-26-18 FIRST PIEDMONT CORPORATION 8.42 251-4-353851-601400 OTHER OPERATING ACTI 176195 07-26-18 FIRST PIEDMONT CORPORATION 7.52 251-4-353851-601400 OTHER OPERATING ACTI 176186 07-26-18 COMCAST 12.47 251-4-353851-601400 OTHER OPERATING ACTI 176183 07-26-18 CITY OF MARTINSVILLE 28.03 251-4-353851-601400 OTHER OPERATING ACTI 176176 07-26-18 BLUE RIDGE SPRINGS INC 6.28 --------------- Total for ACCOUNT 251-4-353851-601400 70.22 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 11880.02 =============== 251-4-353853-571400 OTHER PURCHASED SERV 176218 07-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 28785.41 --------------- Total for ACCOUNT 251-4-353853-571400 28785.41 251-4-353853-571600 OTHER PURCHASED SERV 176218 07-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3297.56 --------------- Total for ACCOUNT 251-4-353853-571600 3297.56 251-4-353853-571700 OTHER PURCHASED SERV 176218 07-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 17694.24 --------------- Total for ACCOUNT 251-4-353853-571700 17694.24 251-4-353853-601400 OTHER OPERATING ACTI 176211 07-26-18 PIEDMONT FIRE & SECURITY 52.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:17:54 26 JUL 2018 PAGE 10 FOR MONTH ENDING: 07/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353853-601400 OTHER OPERATING ACTI 176195 07-26-18 FIRST PIEDMONT CORPORATION 75.73 251-4-353853-601400 OTHER OPERATING ACTI 176195 07-26-18 FIRST PIEDMONT CORPORATION 67.64 251-4-353853-601400 OTHER OPERATING ACTI 176186 07-26-18 COMCAST 87.29 251-4-353853-601400 OTHER OPERATING ACTI 176183 07-26-18 CITY OF MARTINSVILLE 196.21 251-4-353853-601400 OTHER OPERATING ACTI 176176 07-26-18 BLUE RIDGE SPRINGS INC 43.96 --------------- Total for ACCOUNT 251-4-353853-601400 523.33 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 50300.54 =============== 251-4-353855-571400 OTHER PURCHASED SERV 176218 07-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 23906.91 --------------- Total for ACCOUNT 251-4-353855-571400 23906.91 251-4-353855-571600 OTHER PURCHASED SERV 176218 07-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3485.58 --------------- Total for ACCOUNT 251-4-353855-571600 3485.58 251-4-353855-571700 OTHER PURCHASED SERV 176218 07-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 72662.70 --------------- Total for ACCOUNT 251-4-353855-571700 72662.70 251-4-353855-601400 OTHER OPERATING ACTI 176214 07-26-18 POWERNOTES LLC 10559.50 251-4-353855-601400 OTHER OPERATING ACTI 176211 07-26-18 PIEDMONT FIRE & SECURITY 82.50 251-4-353855-601400 OTHER OPERATING ACTI 176204 07-26-18 MAMA POSSUM'S DRIVE-IN 580.00 251-4-353855-601400 OTHER OPERATING ACTI 176199 07-26-18 HYLTON WOOD COOKING GRILL 600.00 251-4-353855-601400 OTHER OPERATING ACTI 176195 07-26-18 FIRST PIEDMONT CORPORATION 82.46 251-4-353855-601400 OTHER OPERATING ACTI 176195 07-26-18 FIRST PIEDMONT CORPORATION 73.66 251-4-353855-601400 OTHER OPERATING ACTI 176186 07-26-18 COMCAST 137.16 251-4-353855-601400 OTHER OPERATING ACTI 176183 07-26-18 CITY OF MARTINSVILLE 308.33 251-4-353855-601400 OTHER OPERATING ACTI 176176 07-26-18 BLUE RIDGE SPRINGS INC 69.08 --------------- Total for ACCOUNT 251-4-353855-601400 12492.69 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 112547.88 =============== 251-4-353856-571400 OTHER PURCHASED SERV 176218 07-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4204.08 --------------- Total for ACCOUNT 251-4-353856-571400 4204.08 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:17:54 26 JUL 2018 PAGE 11 FOR MONTH ENDING: 07/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353856-571600 OTHER PURCHASED SERV 176218 07-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 365.71 --------------- Total for ACCOUNT 251-4-353856-571600 365.71 251-4-353856-571700 OTHER PURCHASED SERV 176218 07-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 16539.22 --------------- Total for ACCOUNT 251-4-353856-571700 16539.22 251-4-353856-601400 OTHER OPERATING ACTI 176214 07-26-18 POWERNOTES LLC 215.50 251-4-353856-601400 OTHER OPERATING ACTI 176211 07-26-18 PIEDMONT FIRE & SECURITY 7.50 251-4-353856-601400 OTHER OPERATING ACTI 176195 07-26-18 FIRST PIEDMONT CORPORATION 1.66 251-4-353856-601400 OTHER OPERATING ACTI 176195 07-26-18 FIRST PIEDMONT CORPORATION 1.49 251-4-353856-601400 OTHER OPERATING ACTI 176186 07-26-18 COMCAST 12.46 251-4-353856-601400 OTHER OPERATING ACTI 176183 07-26-18 CITY OF MARTINSVILLE 28.03 251-4-353856-601400 OTHER OPERATING ACTI 176176 07-26-18 BLUE RIDGE SPRINGS INC 6.28 --------------- Total for ACCOUNT 251-4-353856-601400 272.92 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 21381.93 =============== 251-4-353879-110000 SALARIES AND WAGES-R 176218 07-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7318.15 --------------- Total for ACCOUNT 251-4-353879-110000 7318.15 251-4-353879-210000 FICA 176218 07-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1212.51 --------------- Total for ACCOUNT 251-4-353879-210000 1212.51 251-4-353879-589900 ADMINISTRATIVE EXPEN 176218 07-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 853.07 --------------- Total for ACCOUNT 251-4-353879-589900 853.07 251-4-353879-601400 OTHER OPERATING EXPE 176218 07-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6966.03 251-4-353879-601400 OTHER OPERATING EXPE 176200 07-26-18 JASON W TURNER 490.35 --------------- Total for ACCOUNT 251-4-353879-601400 7456.38 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:17:54 26 JUL 2018 PAGE 12 FOR MONTH ENDING: 07/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT WORKFORCE INNOVATI 16840.11 =============== Total for FUND 251 213272.73 =============== 310-4-094100-811800 FINANCIAL MGT SYSTEM 176201 07-26-18 KEYSTONE INFORMATION SYSTEMS 4472.00 310-4-094100-811800 FINANCIAL MGT SYSTEM 176201 07-26-18 KEYSTONE INFORMATION SYSTEMS 5122.00 --------------- Total for ACCOUNT 310-4-094100-811800 9594.00 --------------- Total for DEPARTMENT COMPUTER - CAPITAL 9594.00 =============== Total for FUND 310 9594.00 =============== 325-4-081500-823000 SHARED TAX-CITY OF D 176181 07-26-18 CITY OF DANVILLE 285850.89 --------------- Total for ACCOUNT 325-4-081500-823000 285850.89 --------------- Total for DEPARTMENT INDUSTRIAL DEVELOP 285850.89 =============== Total for FUND 325 285850.89 =============== 520-4-042300-542000 RENT OF PROPERTY 176184 07-26-18 CLAUDE S. WHITEHEAD JR. 50.00 --------------- Total for ACCOUNT 520-4-042300-542000 50.00 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 50.00 =============== 520-4-042400-331100 SVC CONTRACT-HEAVY E 176177 07-26-18 CARTER MACHINERY CO. INC. 2681.15 --------------- Total for ACCOUNT 520-4-042400-331100 2681.15 520-4-042400-600800 FUELS - VEHICLE 176196 07-26-18 FOSTER FUELS INC 1133.68 --------------- Total for ACCOUNT 520-4-042400-600800 1133.68 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 3814.83 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:17:54 26 JUL 2018 PAGE 13 FOR MONTH ENDING: 07/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for FUND 520 3864.83 =============== 530-4-035501-589900 MED 3000 MANAGEMENT 176180 07-26-18 CHANGE HEALTHCARE TECHNOLOGY 1016.32 --------------- Total for ACCOUNT 530-4-035501-589900 1016.32 --------------- Total for DEPARTMENT RESCUE BILLING 1016.32 =============== Total for FUND 530 1016.32 =============== 604-4-012530-600800 VEHICLE-FUEL 176191 07-26-18 DAVENPORT ENERGY 19229.26 --------------- Total for ACCOUNT 604-4-012530-600800 19229.26 604-4-012530-603000 VEHICLE PARTS 176208 07-26-18 NAPA AUTO PARTS 9.76 604-4-012530-603000 VEHICLE PARTS 176208 07-26-18 NAPA AUTO 390962 498.36 --------------- Total for ACCOUNT 604-4-012530-603000 508.12 --------------- Total for DEPARTMENT CENTRAL PURCHASING 19737.38 =============== Total for FUND 604 19737.38 =============== Grand total for ALL FUNDS 617238.42 ===============