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08-02-18 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:35 02 AUG 2018 PAGE 1 FOR MONTH ENDING: 08/02/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-550000 TRAVEL 995 08-01-18 BENJAMIN LEWIS FARMER 31.61 100-4-011010-550000 TRAVEL 995 08-01-18 BENJAMIN LEWIS FARMER 15.26 --------------- Total for ACCOUNT 100-4-011010-550000 46.87 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 46.87 =============== 100-4-012310-316000 CONSULTANT-APPRAISER 176310 08-02-18 WINGATE APPRAISAL SERVICE 8262.00 --------------- Total for ACCOUNT 100-4-012310-316000 8262.00 --------------- Total for DEPARTMENT COMMISSIONER OF RE 8262.00 =============== 100-4-012410-600100 OFFICE SUPPLIES 176295 08-02-18 MOUNTAIN PARK SPRING WATER INC 6.34 --------------- Total for ACCOUNT 100-4-012410-600100 6.34 --------------- Total for DEPARTMENT TREASURER 6.34 =============== 100-4-012510-523000 TELEPHONE 176266 08-02-18 COMCAST 145.64 --------------- Total for ACCOUNT 100-4-012510-523000 145.64 100-4-012510-600100 OFFICE SUPPLIES 176276 08-02-18 GAMEWOOD TECHNOLOGY GROUP INC. 149.00 --------------- Total for ACCOUNT 100-4-012510-600100 149.00 --------------- Total for DEPARTMENT INFORMATION TECHNO 294.64 =============== 100-4-013100-521000 POSTAGE 176300 08-02-18 RESERVE ACCOUNT 3000.00 --------------- Total for ACCOUNT 100-4-013100-521000 3000.00 --------------- Total for DEPARTMENT ELECTORAL BOARD 3000.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:35 02 AUG 2018 PAGE 2 FOR MONTH ENDING: 08/02/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-021100-600200 MEALS FOR JURORS 176299 08-02-18 O'KELLY'S 86.88 --------------- Total for ACCOUNT 100-4-021100-600200 86.88 --------------- Total for DEPARTMENT CIRCUIT COURT 86.88 =============== 100-4-021200-523000 TELEPHONE 176250 08-02-18 AT & T MOBILITY 39.24 --------------- Total for ACCOUNT 100-4-021200-523000 39.24 --------------- Total for DEPARTMENT GENERAL DISTRICT C 39.24 =============== 100-4-021500-600100 OFFICE SUPPLIES 176295 08-02-18 MOUNTAIN PARK SPRING WATER INC 12.68 100-4-021500-600100 OFFICE SUPPLIES 176295 08-02-18 MOUNTAIN PARK SPRING WATER INC 12.68 --------------- Total for ACCOUNT 100-4-021500-600100 25.36 --------------- Total for DEPARTMENT JUVENILE & DOMESTI 25.36 =============== 100-4-022100-523000 TELEPHONE 176250 08-02-18 AT & T MOBILITY 78.48 --------------- Total for ACCOUNT 100-4-022100-523000 78.48 --------------- Total for DEPARTMENT COMMONWEALTH ATTOR 78.48 =============== 100-4-031200-511000 ELECTRICITY 176273 08-02-18 DOMINION ENERGY VIRGINIA 734.64 --------------- Total for ACCOUNT 100-4-031200-511000 734.64 100-4-031200-512000 HEATING FUELS 176265 08-02-18 COLUMBIA GAS 35.55 --------------- Total for ACCOUNT 100-4-031200-512000 35.55 100-4-031200-523000 TELEPHONE 176308 08-02-18 VERIZON WIRELESS 40.01 100-4-031200-523000 TELEPHONE 176250 08-02-18 AT & T MOBILITY 42.03 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:35 02 AUG 2018 PAGE 3 FOR MONTH ENDING: 08/02/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-031200-523000 82.04 100-4-031200-554000 TRAINING AND EDUCATI 176258 08-02-18 CAMP SELAH 3400.00 --------------- Total for ACCOUNT 100-4-031200-554000 3400.00 100-4-031200-603000 SVC COSTS-PARTS 994 08-01-18 BARON K. PARKER 29.99 --------------- Total for ACCOUNT 100-4-031200-603000 29.99 100-4-031200-603100 SVC COSTS-LABOR CHAR 176292 08-02-18 MEADOWS SERVICE CENTER INC. 16.00 --------------- Total for ACCOUNT 100-4-031200-603100 16.00 100-4-031200-604500 CANINE PROGRAM 993 08-01-18 ADAM BRANDON REYNOLDS 78.92 100-4-031200-604500 CANINE PROGRAM 176261 08-02-18 CHERRYSTONE VETERINARY HOSPITAL 191.70 100-4-031200-604500 CANINE PROGRAM 176261 08-02-18 CHERRYSTONE VETERINARY HOSPITAL 203.00 100-4-031200-604500 CANINE PROGRAM 176261 08-02-18 CHERRYSTONE VETERINARY HOSPITAL 47.70 --------------- Total for ACCOUNT 100-4-031200-604500 521.32 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 4819.54 =============== 100-4-032200-530600 LINE OF DUTY INSURAN 176296 08-02-18 MT. HERMON FIRE & RESCUE 420.00 100-4-032200-530600 LINE OF DUTY INSURAN 176284 08-02-18 KEELING VFD 330.00 --------------- Total for ACCOUNT 100-4-032200-530600 750.00 100-4-032200-554000 TRAINING & SAFETY 176283 08-02-18 JESS D. RODZINKA 300.00 100-4-032200-554000 TRAINING & SAFETY 176256 08-02-18 BRADFORD TURNER CLARK 300.00 --------------- Total for ACCOUNT 100-4-032200-554000 600.00 100-4-032200-813000 EMS BACKUP TRANSPORT 176268 08-02-18 COOL BRANCH RESCUE 4400.00 100-4-032200-813000 EMS BACKUP TRANSPORT 176255 08-02-18 BLAIRS FIRE & RESCUE 4400.00 --------------- Total for ACCOUNT 100-4-032200-813000 8800.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:35 02 AUG 2018 PAGE 4 FOR MONTH ENDING: 08/02/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT VOLUNTEER FIRE & R 10150.00 =============== 100-4-032210-511000 ELECTRICITY 176273 08-02-18 DOMINION ENERGY VIRGINIA 199.80 --------------- Total for ACCOUNT 100-4-032210-511000 199.80 --------------- Total for DEPARTMENT GRETNA RESCUE SQUA 199.80 =============== 100-4-032212-512000 HEATING FUELS 176265 08-02-18 COLUMBIA GAS 26.24 --------------- Total for ACCOUNT 100-4-032212-512000 26.24 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 26.24 =============== 100-4-032213-523000 TELEPHONE 176246 08-02-18 648-CONSOLIDATED COMMUNICATIONS 0.52 --------------- Total for ACCOUNT 100-4-032213-523000 0.52 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 0.52 =============== 100-4-032222-600800 FUELS-VEHICLE 176271 08-02-18 DAVENPORT ENERGY 48.43 --------------- Total for ACCOUNT 100-4-032222-600800 48.43 --------------- Total for DEPARTMENT GRETNA VFD 48.43 =============== 100-4-032224-511000 ELECTRICITY 176262 08-02-18 CITY OF DANVILLE 533.86 --------------- Total for ACCOUNT 100-4-032224-511000 533.86 --------------- Total for DEPARTMENT KENTUCK VFD 533.86 =============== 100-4-032231-511000 ELECTRICITY 176273 08-02-18 DOMINION ENERGY VIRGINIA 424.02 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:35 02 AUG 2018 PAGE 5 FOR MONTH ENDING: 08/02/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-032231-511000 424.02 --------------- Total for DEPARTMENT HURT VFD 424.02 =============== 100-4-032239-523000 TELEPHONE 176246 08-02-18 648-CONSOLIDATED COMMUNICATIONS 31.40- --------------- Total for ACCOUNT 100-4-032239-523000 31.40- --------------- Total for DEPARTMENT COOL BRANCH VFD 31.40- =============== 100-4-033100-311000 PROFESSIONAL HEALTH 176248 08-02-18 ANTHEM HEALTH PLANS OF VIRGINIA IN 75194.57 100-4-033100-311000 PROFESSIONAL HEALTH 176248 08-02-18 ANTHEM HEALTH PLANS OF VIRGINIA IN 84581.82 --------------- Total for ACCOUNT 100-4-033100-311000 159776.39 100-4-033100-332000 SVC CONTRACT-OFFICE 176272 08-02-18 DODSON PEST CONTROL 32.00 100-4-033100-332000 SVC CONTRACT-OFFICE 176272 08-02-18 DODSON PEST CONTROL 27.00 --------------- Total for ACCOUNT 100-4-033100-332000 59.00 100-4-033100-600400 MEDICAL SUPPLIES 176294 08-02-18 MOORE MEDICAL 64.16 100-4-033100-600400 MEDICAL SUPPLIES 176294 08-02-18 MOORE MEDICAL 628.86 --------------- Total for ACCOUNT 100-4-033100-600400 693.02 --------------- Total for DEPARTMENT CORRECTIONS & DETE 160528.41 =============== 100-4-033300-318200 EMP CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 749.10 100-4-033300-318200 EMP CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 314.60 100-4-033300-318200 EMP CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 566.40 100-4-033300-318200 EMP CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 626.20 100-4-033300-318200 EMP CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 257.80 100-4-033300-318200 EMP CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 218.80 100-4-033300-318200 EMP CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 674.30 100-4-033300-318200 EMP CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 623.20 100-4-033300-318200 EMP CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 39.00 100-4-033300-318200 EMP CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 314.80 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:35 02 AUG 2018 PAGE 6 FOR MONTH ENDING: 08/02/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-033300-318200 4384.20 100-4-033300-318300 OUTREACH CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 418.20 100-4-033300-318300 OUTREACH CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 394.50 100-4-033300-318300 OUTREACH CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 308.10 100-4-033300-318300 OUTREACH CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 71.10 100-4-033300-318300 OUTREACH CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 23.70 100-4-033300-318300 OUTREACH CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 94.80 100-4-033300-318300 OUTREACH CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 379.20 100-4-033300-318300 OUTREACH CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 94.80 100-4-033300-318300 OUTREACH CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 418.20 100-4-033300-318300 OUTREACH CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 418.20 100-4-033300-318300 OUTREACH CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 78.00 100-4-033300-318300 OUTREACH CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 47.40 100-4-033300-318300 OUTREACH CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 370.80 100-4-033300-318300 OUTREACH CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 370.80 100-4-033300-318300 OUTREACH CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 426.60 100-4-033300-318300 OUTREACH CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 172.80 100-4-033300-318300 OUTREACH CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 260.70 100-4-033300-318300 OUTREACH CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 47.40 100-4-033300-318300 OUTREACH CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 426.60 100-4-033300-318300 OUTREACH CHARGES 176281 08-02-18 INTERCEPT YOUTH SERVICES INC. 331.80 --------------- Total for ACCOUNT 100-4-033300-318300 5153.70 100-4-033300-600100 OFFICE SUPPLIES 176295 08-02-18 MOUNTAIN PARK SPRING WATER INC 12.68 100-4-033300-600100 OFFICE SUPPLIES 176295 08-02-18 MOUNTAIN PARK SPRING WATER INC 12.68 --------------- Total for ACCOUNT 100-4-033300-600100 25.36 --------------- Total for DEPARTMENT COURT SERVICES UNI 9563.26 =============== 100-4-035100-511000 ELECTRICITY 176273 08-02-18 DOMINION ENERGY VIRGINIA 169.44 --------------- Total for ACCOUNT 100-4-035100-511000 169.44 --------------- Total for DEPARTMENT ANIMAL SERVICES 169.44 =============== 100-4-035500-523000 TELEPHONE 176309 08-02-18 WEST SAFETY SERVICES INC 7048.00 100-4-035500-523000 TELEPHONE 176288 08-02-18 LUMOS NETWORKS 30.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:35 02 AUG 2018 PAGE 7 FOR MONTH ENDING: 08/02/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035500-523000 TELEPHONE 176246 08-02-18 648-CONSOLIDATED COMMUNICATIONS 51.89 100-4-035500-523000 TELEPHONE 176246 08-02-18 648-CONSOLIDATED COMMUNICATIONS 51.89 100-4-035500-523000 TELEPHONE 176246 08-02-18 648-CONSOLIDATED COMMUNICATIONS 66.64 100-4-035500-523000 TELEPHONE 176246 08-02-18 648-CONSOLIDATED COMMUNICATIONS 66.64 --------------- Total for ACCOUNT 100-4-035500-523000 7315.06 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 7315.06 =============== 100-4-043100-331000 REPAIRS AND MAINT 176269 08-02-18 CRIDER CONTRACTING LLC 1738.00 100-4-043100-331000 REPAIRS AND MAINT 176267 08-02-18 COMMERCIAL FYR-FYTERS 50.00 --------------- Total for ACCOUNT 100-4-043100-331000 1788.00 100-4-043100-332000 SVC CONTRACT-OFFICE 176272 08-02-18 DODSON PEST CONTROL 32.00 100-4-043100-332000 SVC CONTRACT-OFFICE 176272 08-02-18 DODSON PEST CONTROL 34.00 100-4-043100-332000 SVC CONTRACT-OFFICE 176272 08-02-18 DODSON PEST CONTROL 35.00 --------------- Total for ACCOUNT 100-4-043100-332000 101.00 100-4-043100-512000 HEATING FUELS 176265 08-02-18 COLUMBIA GAS 26.24 100-4-043100-512000 HEATING FUELS 176265 08-02-18 COLUMBIA GAS 111.39 100-4-043100-512000 HEATING FUELS 176265 08-02-18 COLUMBIA GAS 38.04 100-4-043100-512000 HEATING FUELS 176265 08-02-18 COLUMBIA GAS 218.55 100-4-043100-512000 HEATING FUELS 176265 08-02-18 COLUMBIA GAS 576.59 100-4-043100-512000 HEATING FUELS 176265 08-02-18 COLUMBIA GAS 31.77 --------------- Total for ACCOUNT 100-4-043100-512000 1002.58 100-4-043100-514100 FALL CREEK INTERCEPT 176262 08-02-18 CITY OF DANVILLE 59.84 --------------- Total for ACCOUNT 100-4-043100-514100 59.84 100-4-043100-523000 TELEPHONE-CENTRAL SW 176249 08-02-18 AT & T 28.00 100-4-043100-523000 TELEPHONE-CENTRAL SW 176249 08-02-18 AT & T 39.98 100-4-043100-523000 TELEPHONE-CENTRAL SW 176246 08-02-18 648-CONSOLIDATED COMMUNICATIONS 33.75 100-4-043100-523000 TELEPHONE-CENTRAL SW 176246 08-02-18 648-CONSOLIDATED COMMUNICATIONS 33.75 100-4-043100-523000 TELEPHONE-CENTRAL SW 176246 08-02-18 648-CONSOLIDATED COMMUNICATIONS 33.75 100-4-043100-523000 TELEPHONE-CENTRAL SW 176246 08-02-18 648-CONSOLIDATED COMMUNICATIONS 33.75 100-4-043100-523000 TELEPHONE-CENTRAL SW 176246 08-02-18 648-CONSOLIDATED COMMUNICATIONS 36.25 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:35 02 AUG 2018 PAGE 8 FOR MONTH ENDING: 08/02/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-523000 TELEPHONE-CENTRAL SW 176246 08-02-18 648-CONSOLIDATED COMMUNICATIONS 35.75 100-4-043100-523000 TELEPHONE-CENTRAL SW 176246 08-02-18 648-CONSOLIDATED COMMUNICATIONS 2.00 100-4-043100-523000 TELEPHONE-CENTRAL SW 176246 08-02-18 648-CONSOLIDATED COMMUNICATIONS 6.00 --------------- Total for ACCOUNT 100-4-043100-523000 282.98 100-4-043100-600700 BUILDING MAINT SUPPL 176305 08-02-18 TIGHTSQUEEZE HARDWARE 67.96 100-4-043100-600700 BUILDING MAINT SUPPL 176305 08-02-18 TIGHTSQUEEZE HARDWARE 29.97 100-4-043100-600700 BUILDING MAINT SUPPL 176305 08-02-18 TIGHTSQUEEZE HARDWARE 6.79 100-4-043100-600700 BUILDING MAINT SUPPL 176305 08-02-18 TIGHTSQUEEZE HARDWARE 26.97 100-4-043100-600700 BUILDING MAINT SUPPL 176305 08-02-18 TIGHTSQUEEZE HARDWARE 20.98 100-4-043100-600700 BUILDING MAINT SUPPL 176305 08-02-18 TIGHTSQUEEZE HARDWARE 32.94 100-4-043100-600700 BUILDING MAINT SUPPL 176305 08-02-18 TIGHTSQUEEZE HARDWARE 9.58 100-4-043100-600700 BUILDING MAINT SUPPL 176305 08-02-18 TIGHTSQUEEZE HARDWARE 3.98 100-4-043100-600700 BUILDING MAINT SUPPL 176305 08-02-18 TIGHTSQUEEZE HARDWARE 5.97 100-4-043100-600700 BUILDING MAINT SUPPL 176305 08-02-18 TIGHTSQUEEZE HARDWARE 13.99 100-4-043100-600700 BUILDING MAINT SUPPL 176305 08-02-18 TIGHTSQUEEZE HARDWARE 0.99 100-4-043100-600700 BUILDING MAINT SUPPL 176305 08-02-18 TIGHTSQUEEZE HARDWARE 73.55 100-4-043100-600700 BUILDING MAINT SUPPL 176305 08-02-18 TIGHTSQUEEZE HARDWARE 14.28 100-4-043100-600700 BUILDING MAINT SUPPL 176305 08-02-18 TIGHTSQUEEZE HARDWARE 19.56 100-4-043100-600700 BUILDING MAINT SUPPL 176305 08-02-18 TIGHTSQUEEZE HARDWARE 279.80- 100-4-043100-600700 BUILDING MAINT SUPPL 176247 08-02-18 A. S. PUGH INC. 155.00 --------------- Total for ACCOUNT 100-4-043100-600700 202.71 --------------- Total for DEPARTMENT BUILDING & GROUNDS 3437.11 =============== 100-4-053500-600100 OFFICE SUPPLIES 176295 08-02-18 MOUNTAIN PARK SPRING WATER INC 19.02 --------------- Total for ACCOUNT 100-4-053500-600100 19.02 --------------- Total for DEPARTMENT COMP POLICY MANAGE 19.02 =============== 100-4-071100-332000 SVC CONTRACTS 176272 08-02-18 DODSON PEST CONTROL 60.00 --------------- Total for ACCOUNT 100-4-071100-332000 60.00 100-4-071100-512000 HEATING FUELS 176265 08-02-18 COLUMBIA GAS 31.85 --------------- Total for ACCOUNT 100-4-071100-512000 31.85 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:35 02 AUG 2018 PAGE 9 FOR MONTH ENDING: 08/02/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT RECREATIONAL DEPAR 91.85 =============== 100-4-073100-523000 TELEPHONE 176251 08-02-18 AT&T 4.75 100-4-073100-523000 TELEPHONE 176251 08-02-18 AT&T 2.52 100-4-073100-523000 TELEPHONE 176251 08-02-18 AT&T 1.29 100-4-073100-523000 TELEPHONE 176251 08-02-18 AT&T 3.62 100-4-073100-523000 TELEPHONE 176246 08-02-18 648-CONSOLIDATED COMMUNICATIONS 116.98 --------------- Total for ACCOUNT 100-4-073100-523000 129.16 100-4-073100-524000 INTERNET SERVICES 176276 08-02-18 GAMEWOOD TECHNOLOGY GROUP INC. 234.95 100-4-073100-524000 INTERNET SERVICES 176266 08-02-18 COMCAST 164.30 --------------- Total for ACCOUNT 100-4-073100-524000 399.25 --------------- Total for DEPARTMENT LIBRARY 528.41 =============== 100-4-081200-564900 SMITH MTN LAKE CONTR 176306 08-02-18 TREASURER COUNTY OF BEDFORD 4288.89 --------------- Total for ACCOUNT 100-4-081200-564900 4288.89 --------------- Total for DEPARTMENT COMMUNITY & INDUST 4288.89 =============== 100-4-092100-583400 MISCELLANEOUS REFUND 176263 08-02-18 CLAUDETTE ROBERTSON 12.00 --------------- Total for ACCOUNT 100-4-092100-583400 12.00 100-4-092100-583410 SECURITY DEPOSITS-CC 176285 08-02-18 LATISH CHATTEN 200.00 100-4-092100-583410 SECURITY DEPOSITS-CC 176277 08-02-18 GAYE WOOLARD 50.00 100-4-092100-583410 SECURITY DEPOSITS-CC 176274 08-02-18 ERIKA KING 100.00 100-4-092100-583410 SECURITY DEPOSITS-CC 176259 08-02-18 CATHY DAVIS 50.00 100-4-092100-583410 SECURITY DEPOSITS-CC 176254 08-02-18 BESSIE WALTON 100.00 --------------- Total for ACCOUNT 100-4-092100-583410 500.00 --------------- Total for DEPARTMENT REFUNDS 512.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:35 02 AUG 2018 PAGE 10 FOR MONTH ENDING: 08/02/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for FUND 100 214464.27 =============== 250-4-032402-810700 CAPITAL OUTLAY-COMPU 176252 08-02-18 BACHELORS HALL FIRE & RESCUE 499.00 --------------- Total for ACCOUNT 250-4-032402-810700 499.00 --------------- Total for DEPARTMENT VFIRS COMPUTER GRA 499.00 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 176293 08-02-18 MIDWEST TAPE 73.96 250-4-073300-601200 BOOKS AND SUBSCRIPTI 176293 08-02-18 MIDWEST TAPE 35.04 250-4-073300-601200 BOOKS AND SUBSCRIPTI 176293 08-02-18 MIDWEST TAPE 69.28 250-4-073300-601200 BOOKS AND SUBSCRIPTI 176293 08-02-18 MIDWEST TAPE 125.28 250-4-073300-601200 BOOKS AND SUBSCRIPTI 176293 08-02-18 MIDWEST TAPE 116.74 250-4-073300-601200 BOOKS AND SUBSCRIPTI 176293 08-02-18 MIDWEST TAPE 30.68 250-4-073300-601200 BOOKS AND SUBSCRIPTI 176293 08-02-18 MIDWEST TAPE 84.98 250-4-073300-601200 BOOKS AND SUBSCRIPTI 176293 08-02-18 MIDWEST TAPE 103.98 250-4-073300-601200 BOOKS AND SUBSCRIPTI 176293 08-02-18 MIDWEST TAPE 74.98 --------------- Total for ACCOUNT 250-4-073300-601200 714.92 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 714.92 =============== Total for FUND 250 1213.92 =============== 251-4-353160-316000 CONSULTANTS - OTHER 176290 08-02-18 MALLARD & MALLARD CPAS LLC 3600.00 --------------- Total for ACCOUNT 251-4-353160-316000 3600.00 251-4-353160-521000 POSTAGE 176286 08-02-18 LAVINIA L WINGFIELD 27.35 --------------- Total for ACCOUNT 251-4-353160-521000 27.35 251-4-353160-523100 MOBILE TELEPHONE 176286 08-02-18 LAVINIA L WINGFIELD 24.44 --------------- Total for ACCOUNT 251-4-353160-523100 24.44 251-4-353160-542000 LEASE/RENTAL - BUILD 176287 08-02-18 LESTER DEVELOPMENT CORPORATION 3339.24 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:35 02 AUG 2018 PAGE 11 FOR MONTH ENDING: 08/02/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353160-542000 3339.24 251-4-353160-550000 TRAVEL 176301 08-02-18 ROBERT EMERY BENCINI III 74.12 --------------- Total for ACCOUNT 251-4-353160-550000 74.12 251-4-353160-600100 OFFICE SUPPLIES 176301 08-02-18 ROBERT EMERY BENCINI III 32.01 251-4-353160-600100 OFFICE SUPPLIES 176253 08-02-18 BASSETT OFFICE SUPPLY 31.30 --------------- Total for ACCOUNT 251-4-353160-600100 63.31 251-4-353160-600200 FOOD SUPPLIES/FOOD S 176301 08-02-18 ROBERT EMERY BENCINI III 44.07 --------------- Total for ACCOUNT 251-4-353160-600200 44.07 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 7172.53 =============== 251-4-353851-601400 OTHER OPERATING ACTI 176298 08-02-18 NORDAN STATION, LLC. 613.45 251-4-353851-601400 OTHER OPERATING ACTI 176291 08-02-18 MARTINSVILLE ELECTRONICS, LLC 10.25 251-4-353851-601400 OTHER OPERATING ACTI 176287 08-02-18 LESTER DEVELOPMENT CORPORATION 759.68 251-4-353851-601400 OTHER OPERATING ACTI 176270 08-02-18 CRYSTAL SPRINGS 2.61 --------------- Total for ACCOUNT 251-4-353851-601400 1385.99 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 1385.99 =============== 251-4-353853-601400 OTHER OPERATING ACTI 176298 08-02-18 NORDAN STATION, LLC. 4294.10 251-4-353853-601400 OTHER OPERATING ACTI 176291 08-02-18 MARTINSVILLE ELECTRONICS, LLC 71.75 251-4-353853-601400 OTHER OPERATING ACTI 176287 08-02-18 LESTER DEVELOPMENT CORPORATION 5317.74 251-4-353853-601400 OTHER OPERATING ACTI 176270 08-02-18 CRYSTAL SPRINGS 18.26 --------------- Total for ACCOUNT 251-4-353853-601400 9701.85 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 9701.85 =============== 251-4-353855-601400 OTHER OPERATING ACTI 176298 08-02-18 NORDAN STATION, LLC. 6747.87 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:35 02 AUG 2018 PAGE 12 FOR MONTH ENDING: 08/02/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353855-601400 OTHER OPERATING ACTI 176291 08-02-18 MARTINSVILLE ELECTRONICS, LLC 112.75 251-4-353855-601400 OTHER OPERATING ACTI 176287 08-02-18 LESTER DEVELOPMENT CORPORATION 8356.45 251-4-353855-601400 OTHER OPERATING ACTI 176270 08-02-18 CRYSTAL SPRINGS 28.69 --------------- Total for ACCOUNT 251-4-353855-601400 15245.76 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 15245.76 =============== 251-4-353856-601400 OTHER OPERATING ACTI 176298 08-02-18 NORDAN STATION, LLC. 613.43 251-4-353856-601400 OTHER OPERATING ACTI 176291 08-02-18 MARTINSVILLE ELECTRONICS, LLC 10.25 251-4-353856-601400 OTHER OPERATING ACTI 176287 08-02-18 LESTER DEVELOPMENT CORPORATION 759.66 251-4-353856-601400 OTHER OPERATING ACTI 176270 08-02-18 CRYSTAL SPRINGS 2.60 --------------- Total for ACCOUNT 251-4-353856-601400 1385.94 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 1385.94 =============== 251-4-353879-601400 OTHER OPERATING EXPE 176302 08-02-18 SHERMAN L. EMLER 500.00 --------------- Total for ACCOUNT 251-4-353879-601400 500.00 --------------- Total for DEPARTMENT WORKFORCE INNOVATI 500.00 =============== 251-4-353884-526000 CONTRACTUAL SERVICES 176289 08-02-18 MAIN ST SCRUBS LLC 238.82 --------------- Total for ACCOUNT 251-4-353884-526000 238.82 251-4-353884-542000 RENT 176298 08-02-18 NORDAN STATION, LLC. 328.73 251-4-353884-542000 RENT 176287 08-02-18 LESTER DEVELOPMENT CORPORATION 242.34 --------------- Total for ACCOUNT 251-4-353884-542000 571.07 --------------- Total for DEPARTMENT PATHWAYS GRANT 809.89 =============== Total for FUND 251 36201.96 =============== 325-4-081006-316000 CONSULTANTS-PERSONNE 176303 08-02-18 THE INSTITUTE FOR ADVANCED LEARNIN 362.11 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:35 02 AUG 2018 PAGE 13 FOR MONTH ENDING: 08/02/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 325-4-081006-316000 362.11 --------------- Total for DEPARTMENT SOVA VINEYARD DEVE 362.11 =============== 325-4-081500-822300 INDUSTRIAL PROSPECTS 176264 08-02-18 CLEMENT & WHEATLEY 18612.00 325-4-081500-822300 INDUSTRIAL PROSPECTS 176264 08-02-18 CLEMENT & WHEATLEY 11889.00 --------------- Total for ACCOUNT 325-4-081500-822300 30501.00 --------------- Total for DEPARTMENT INDUSTRIAL DEVELOP 30501.00 =============== Total for FUND 325 30863.11 =============== 416-4-094416-810200 CAPITAL OUTLAY-RADIO 176278 08-02-18 HARRIS CORPORATION- PSPC 9866.67 --------------- Total for ACCOUNT 416-4-094416-810200 9866.67 --------------- Total for DEPARTMENT E911 BONDS 9866.67 =============== Total for FUND 416 9866.67 =============== 520-4-042300-511000 ELECTRICITY 176273 08-02-18 DOMINION ENERGY VIRGINIA 11.80 --------------- Total for ACCOUNT 520-4-042300-511000 11.80 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 11.80 =============== 520-4-042400-316500 CONTRACTUAL SERVICES 176260 08-02-18 CEILLIE SIMKISS 607.50 --------------- Total for ACCOUNT 520-4-042400-316500 607.50 520-4-042400-332000 SVC CONTRACT - OFFIC 176272 08-02-18 DODSON PEST CONTROL 35.00 --------------- Total for ACCOUNT 520-4-042400-332000 35.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:05:35 02 AUG 2018 PAGE 14 FOR MONTH ENDING: 08/02/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042400-600800 FUELS - VEHICLE 176275 08-02-18 FOSTER FUELS INC 869.29 --------------- Total for ACCOUNT 520-4-042400-600800 869.29 520-4-042400-604300 GRAVELS/ROCK 176282 08-02-18 J&J EQUIPMENT RENTALS 7922.27 --------------- Total for ACCOUNT 520-4-042400-604300 7922.27 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 9434.06 =============== Total for FUND 520 9445.86 =============== 530-4-035501-583000 REFUNDS 176257 08-02-18 BRETHREN MUTUAL INSURANCE 151.06 --------------- Total for ACCOUNT 530-4-035501-583000 151.06 --------------- Total for DEPARTMENT RESCUE BILLING 151.06 =============== Total for FUND 530 151.06 =============== 604-4-012530-523000 TELEPHONE 176307 08-02-18 VERIZON 5226.64 --------------- Total for ACCOUNT 604-4-012530-523000 5226.64 604-4-012530-603000 VEHICLE PARTS 176297 08-02-18 NAPA AUTO 391075 106.80 --------------- Total for ACCOUNT 604-4-012530-603000 106.80 --------------- Total for DEPARTMENT CENTRAL PURCHASING 5333.44 =============== Total for FUND 604 5333.44 =============== Grand total for ALL FUNDS 307540.29 ===============