08-09-18 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 1
FOR MONTH ENDING: 08/09/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-523000 TELEPHONE 176331 08-09-18 CHATMOSS CABLEVISION 81.56
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Total for ACCOUNT 100-4-011010-523000 81.56
100-4-011010-565900 MPO-TRANSPORTATION S 176434 08-09-18 WEST PIEDMONT PLAN. DIST. COMM 938.19
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Total for ACCOUNT 100-4-011010-565900 938.19
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Total for DEPARTMENT BOARD OF SUPERVISO 1019.75
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100-4-012220-230200 EMPLOYEE ASSISTANCE 176317 08-09-18 ANTHEM EAP 448.00
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Total for ACCOUNT 100-4-012220-230200 448.00
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Total for DEPARTMENT HUMAN RESOURCES 448.00
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100-4-012310-550000 TRAVEL EXPENSES 996 08-08-18 JAMES LOWELL JENNINGS Jr. 166.77
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Total for ACCOUNT 100-4-012310-550000 166.77
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Total for DEPARTMENT COMMISSIONER OF RE 166.77
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100-4-012510-523000 TELEPHONE 176339 08-09-18 COMSPEC INC 1250.00
100-4-012510-523000 TELEPHONE 176339 08-09-18 COMSPEC INC 250.00
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Total for ACCOUNT 100-4-012510-523000 1500.00
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Total for DEPARTMENT INFORMATION TECHNO 1500.00
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100-4-021100-600100 OFFICE SUPPLIES 176389 08-09-18 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-021100-600100 12.68
100-4-021100-600200 MEALS FOR JURORS 176395 08-09-18 O'KELLYS 85.85
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Total for ACCOUNT 100-4-021100-600200 85.85
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 2
FOR MONTH ENDING: 08/09/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CIRCUIT COURT 98.53
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100-4-021200-600100 OFFICE SUPPLIES 176389 08-09-18 MOUNTAIN PARK SPRING WATER INC 16.92
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Total for ACCOUNT 100-4-021200-600100 16.92
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Total for DEPARTMENT GENERAL DISTRICT C 16.92
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100-4-021600-332000 SVC CONTRACT-OFFICE 176427 08-09-18 TREASURER OF VIRGINIA 6000.00
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Total for ACCOUNT 100-4-021600-332000 6000.00
100-4-021600-350000 PRINTING 176323 08-09-18 C. W. WARTHEN CO. 139.25
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Total for ACCOUNT 100-4-021600-350000 139.25
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Total for DEPARTMENT CLERK OF COURT 6139.25
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100-4-031200-332000 SVC CONTRACT-OFFICE 176363 08-09-18 GAMEWOOD TECHNOLOGY GROUP INC. 582.50
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Total for ACCOUNT 100-4-031200-332000 582.50
100-4-031200-511000 ELECTRICITY 176352 08-09-18 DOMINION ENERGY VIRGINIA 6.59
100-4-031200-511000 ELECTRICITY 176352 08-09-18 DOMINION ENERGY VIRGINIA 11.81
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Total for ACCOUNT 100-4-031200-511000 18.40
100-4-031200-523000 TELEPHONE 176432 08-09-18 VERIZON 92.37
100-4-031200-523000 TELEPHONE 176418 08-09-18 SPRINT 79.98
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Total for ACCOUNT 100-4-031200-523000 172.35
100-4-031200-581000 DUES AND MEMBERSHIPS 176431 08-09-18 VA FORENSIC SCIENCE ACADEMY ALUMNI 40.00
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Total for ACCOUNT 100-4-031200-581000 40.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 3
FOR MONTH ENDING: 08/09/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-600100 OFFICE SUPPLIES 998 08-08-18 PATRICIA ARLENE WALLER 3.97
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Total for ACCOUNT 100-4-031200-600100 3.97
100-4-031200-600500 RENTAL/COPIER LEASE 176373 08-09-18 J.D. COMPTON 800.00
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Total for ACCOUNT 100-4-031200-600500 800.00
100-4-031200-600900 VEHICLE-SUPPLIES 176382 08-09-18 LOFTIS TIRE COMPANY 454.00
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Total for ACCOUNT 100-4-031200-600900 454.00
100-4-031200-601000 POLICE SUPPLIES 176425 08-09-18 TRANSUNION RISK & ALTERNATIVE 200.25
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Total for ACCOUNT 100-4-031200-601000 200.25
100-4-031200-603000 SVC COSTS-PARTS 176313 08-09-18 ADKINS BROTHERS INC. 206.40
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Total for ACCOUNT 100-4-031200-603000 206.40
100-4-031200-603100 SVC COSTS-LABOR CHAR 176382 08-09-18 LOFTIS TIRE COMPANY 60.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176344 08-09-18 CROSSROADS AUTOMOTIVE 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176313 08-09-18 ADKINS BROTHERS INC. 1237.00
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Total for ACCOUNT 100-4-031200-603100 1313.00
100-4-031200-604500 CANINE PROGRAM 176433 08-09-18 VPWDA 540.00
100-4-031200-604500 CANINE PROGRAM 176396 08-09-18 OLD DOMINION K9-'16 FALL SEMINAR 395.00
100-4-031200-604500 CANINE PROGRAM 176396 08-09-18 OLD DOMINION K9-'16 FALL SEMINAR 395.00
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Total for ACCOUNT 100-4-031200-604500 1330.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 5120.87
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100-4-032200-813000 EMS BACKUP TRANSPORT 176340 08-09-18 COOL BRANCH RESCUE 4400.00
100-4-032200-813000 EMS BACKUP TRANSPORT 176320 08-09-18 BLAIRS FIRE & RESCUE 4400.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 4
FOR MONTH ENDING: 08/09/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-813000 8800.00
100-4-032200-813200 SPECIAL OPERATIONS T 176421 08-09-18 SURE FLO INC. 5948.11
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Total for ACCOUNT 100-4-032200-813200 5948.11
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Total for DEPARTMENT VOLUNTEER FIRE & R 14748.11
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100-4-032210-566100 VOLUNTEER CONTRIBUTI 176366 08-09-18 GRETNA RESCUE SQUAD 8732.50
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Total for ACCOUNT 100-4-032210-566100 8732.50
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Total for DEPARTMENT GRETNA RESCUE SQUA 8732.50
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100-4-032212-566100 VOLUNTEER CONTRIBUTI 176329 08-09-18 CHATHAM RESCUE SQUAD 16510.00
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Total for ACCOUNT 100-4-032212-566100 16510.00
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Total for DEPARTMENT CHATHAM RESCUE SQU 16510.00
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100-4-032213-566100 VOLUNTEER CONTRIBUTI 176341 08-09-18 COOL BRANCH RESCUE 14562.00
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Total for ACCOUNT 100-4-032213-566100 14562.00
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Total for DEPARTMENT COOL BRANCH RESCUE 14562.00
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100-4-032214-566100 VOLUNTEER CONTRIBUTI 176311 08-09-18 640 RESCUE SQUAD 7400.00
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Total for ACCOUNT 100-4-032214-566100 7400.00
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Total for DEPARTMENT 640 COMMUNITY RESC 7400.00
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100-4-032216-566100 VOLUNTEER CONTRIBUTI 176316 08-09-18 ANGEL SEARCH & RESCUE 937.50
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 5
FOR MONTH ENDING: 08/09/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032216-566100 937.50
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Total for DEPARTMENT 937.50
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100-4-032217-566100 VOLUNTEER CONTRIBUTI 176353 08-09-18 DRY FORK VFD 10539.38
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Total for ACCOUNT 100-4-032217-566100 10539.38
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Total for DEPARTMENT DRY FORK VFD 10539.38
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100-4-032221-511000 ELECTRICITY 176352 08-09-18 DOMINION ENERGY VIRGINIA 761.22
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Total for ACCOUNT 100-4-032221-511000 761.22
100-4-032221-566100 VOLUNTEER CONTRIBUTI 176330 08-09-18 CHATHAM VFD 11355.63
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Total for ACCOUNT 100-4-032221-566100 11355.63
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Total for DEPARTMENT CHATHAM VFD 12116.85
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100-4-032222-566100 VOLUNTEER CONTRIBUTI 176367 08-09-18 GRETNA VFD 9074.38
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Total for ACCOUNT 100-4-032222-566100 9074.38
100-4-032222-600800 FUELS-VEHICLE 176347 08-09-18 DAVENPORT ENERGY 175.47
100-4-032222-600800 FUELS-VEHICLE 176347 08-09-18 DAVENPORT ENERGY 58.65
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Total for ACCOUNT 100-4-032222-600800 234.12
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Total for DEPARTMENT GRETNA VFD 9308.50
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100-4-032223-566100 VOLUNTEER CONTRIBUTI 176405 08-09-18 RINGGOLD FIRE & RESCUE 28547.50
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Total for ACCOUNT 100-4-032223-566100 28547.50
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Total for DEPARTMENT RINGGOLD VOL FIRE 28547.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 6
FOR MONTH ENDING: 08/09/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032224-566100 VOLUNTEER CONTRIBUTI 176376 08-09-18 KENTUCK VFD 8415.63
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Total for ACCOUNT 100-4-032224-566100 8415.63
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Total for DEPARTMENT KENTUCK VFD 8415.63
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100-4-032225-566100 VOLUNTEER CONTRIBUTI 176430 08-09-18 TUNSTALL FIRE & RESCUE 23178.13
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Total for ACCOUNT 100-4-032225-566100 23178.13
100-4-032225-600800 FUELS-VEHICLE 176347 08-09-18 DAVENPORT ENERGY 696.55
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Total for ACCOUNT 100-4-032225-600800 696.55
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Total for DEPARTMENT TUNSTALL VOL FIRE 23874.68
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100-4-032226-566100 VOLUNTEER CONTRIBUTI 176403 08-09-18 RENAN VFD 6832.50
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Total for ACCOUNT 100-4-032226-566100 6832.50
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Total for DEPARTMENT RENAN VFD 6832.50
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100-4-032227-566100 VOLUNTEER CONTRIBUTI 176390 08-09-18 MT CROSS FIRE & RESCUE 17932.50
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Total for ACCOUNT 100-4-032227-566100 17932.50
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Total for DEPARTMENT MOUNT CROSS VOL FI 17932.50
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100-4-032229-566100 VOLUNTEER CONTRIBUTI 176404 08-09-18 RICEVILLE-JAVA VFD 7658.75
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Total for ACCOUNT 100-4-032229-566100 7658.75
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Total for DEPARTMENT RICEVILLE-JAVA VFD 7658.75
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 7
FOR MONTH ENDING: 08/09/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032230-566100 VOLUNTEER CONTRIBUTI 176318 08-09-18 BACHELORS HALL FIRE & RESCUE 18565.65
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Total for ACCOUNT 100-4-032230-566100 18565.65
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Total for DEPARTMENT BACHELORS HALL VFD 18565.65
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100-4-032231-566100 VOLUNTEER CONTRIBUTI 176371 08-09-18 HURT VFD 12225.00
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Total for ACCOUNT 100-4-032231-566100 12225.00
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Total for DEPARTMENT HURT VFD 12225.00
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100-4-032232-566100 VOLUNTEER CONTRIBUTI 176336 08-09-18 CLIMAX VFD 7903.75
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Total for ACCOUNT 100-4-032232-566100 7903.75
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Total for DEPARTMENT CLIMAX VFD 7903.75
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100-4-032233-566100 VOLUNTEER CONTRIBUTI 176391 08-09-18 MT. HERMON FIRE & RESCUE 17749.38
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Total for ACCOUNT 100-4-032233-566100 17749.38
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Total for DEPARTMENT MOUNT HERMON VOL F 17749.38
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100-4-032234-566100 VOLUNTEER CONTRIBUTI 176319 08-09-18 BLAIRS FIRE & RESCUE 27521.50
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Total for ACCOUNT 100-4-032234-566100 27521.50
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Total for DEPARTMENT BLAIRS FIRE AND RE 27521.50
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100-4-032235-566100 VOLUNTEER CONTRIBUTI 176324 08-09-18 CALLANDS FIRE & RESCUE 11790.63
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Total for ACCOUNT 100-4-032235-566100 11790.63
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 8
FOR MONTH ENDING: 08/09/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CALLANDS VOL FIRE 11790.63
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100-4-032236-566100 VOLUNTEER CONTRIBUTI 176377 08-09-18 LAUREL GROVE FIRE & RESCUE 9344.38
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Total for ACCOUNT 100-4-032236-566100 9344.38
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Total for DEPARTMENT LAUREL GROVE VOL F 9344.38
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100-4-032237-566100 VOLUNTEER CONTRIBUTI 176322 08-09-18 BROSVILLE VFD 21704.38
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Total for ACCOUNT 100-4-032237-566100 21704.38
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Total for DEPARTMENT BROSVILLE COMMUNIT 21704.38
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100-4-032238-566100 VOLUNTEER CONTRIBUTI 176327 08-09-18 CASCADE VFD 8710.00
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Total for ACCOUNT 100-4-032238-566100 8710.00
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Total for DEPARTMENT CASCADE VFD 8710.00
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100-4-032239-566100 VOLUNTEER CONTRIBUTI 176342 08-09-18 COOL BRANCH VFD 11046.88
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Total for ACCOUNT 100-4-032239-566100 11046.88
100-4-032239-600800 FUELS-VEHICLE 176347 08-09-18 DAVENPORT ENERGY 98.20
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Total for ACCOUNT 100-4-032239-600800 98.20
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Total for DEPARTMENT COOL BRANCH VFD 11145.08
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100-4-032240-511000 ELECTRICITY 176334 08-09-18 CITY OF DANVILLE 318.29
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Total for ACCOUNT 100-4-032240-511000 318.29
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 9
FOR MONTH ENDING: 08/09/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032240-566100 VOLUNTEER CONTRIBUTI 176406 08-09-18 RIVERBEND VFD 7100.00
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Total for ACCOUNT 100-4-032240-566100 7100.00
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Total for DEPARTMENT RIVERBEND VFD 7418.29
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100-4-032242-566100 VOLUNTEER CONTRIBUTI 176375 08-09-18 KEELING VFD 8998.13
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Total for ACCOUNT 100-4-032242-566100 8998.13
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Total for DEPARTMENT KEELING VFD 8998.13
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100-4-033100-311000 PROFESSIONAL HEALTH 176378 08-09-18 LAURENCE WANG 14300.00
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Total for ACCOUNT 100-4-033100-311000 14300.00
100-4-033100-600400 MEDICAL SUPPLIES 176387 08-09-18 MOORE MEDICAL 78.67
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Total for ACCOUNT 100-4-033100-600400 78.67
100-4-033100-600410 MEDICAL SUPPLIES-EXT 176435 08-09-18 WESTWOOD PHARMACY 2935.71
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Total for ACCOUNT 100-4-033100-600410 2935.71
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Total for DEPARTMENT CORRECTIONS & DETE 17314.38
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100-4-035100-311000 PROFESSIONAL HEALTH 176332 08-09-18 CHERRYSTONE VETERINARY HOSPITAL 65.00
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Total for ACCOUNT 100-4-035100-311000 65.00
100-4-035100-511000 ELECTRICITY 176332 08-09-18 CHERRYSTONE VETERINARY HOSPITAL 15.00
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Total for ACCOUNT 100-4-035100-511000 15.00
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Total for DEPARTMENT ANIMAL SERVICES 80.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 10
FOR MONTH ENDING: 08/09/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035300-311000 PROFESSIONAL HEALTH 176429 08-09-18 TREASURER OF VIRGINIA 80.00
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Total for ACCOUNT 100-4-035300-311000 80.00
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Total for DEPARTMENT MEDICAL EXAMINER 80.00
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100-4-035500-332000 SVC CONTRACT - OFFIC 176420 08-09-18 SUPERION LLC 3989.70
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Total for ACCOUNT 100-4-035500-332000 3989.70
100-4-035500-511000 ELECTRICITY 176352 08-09-18 DOMINION ENERGY VIRGINIA 741.37
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Total for ACCOUNT 100-4-035500-511000 741.37
100-4-035500-523000 TELEPHONE 176432 08-09-18 VERIZON 2164.96
100-4-035500-523000 TELEPHONE 176338 08-09-18 COMCAST 135.71
100-4-035500-523000 TELEPHONE 176328 08-09-18 CENTURYLINK 1271.25
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Total for ACCOUNT 100-4-035500-523000 3571.92
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Total for DEPARTMENT EMERGENCY MANAGEME 8302.99
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100-4-043100-317200 CONTRACTUAL SERVICES 176348 08-09-18 DERRICK'S CLEANING SERVICE INC 2160.00
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Total for ACCOUNT 100-4-043100-317200 2160.00
100-4-043100-331000 REPAIRS AND MAINT 176343 08-09-18 CRIDER CONTRACTING LLC 503.00
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Total for ACCOUNT 100-4-043100-331000 503.00
100-4-043100-511000 ELECTRICITY 176352 08-09-18 DOMINION ENERGY VIRGINIA 610.17
100-4-043100-511000 ELECTRICITY 176352 08-09-18 DOMINION ENERGY VIRGINIA 284.03
100-4-043100-511000 ELECTRICITY 176352 08-09-18 DOMINION ENERGY VIRGINIA 415.40
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Total for ACCOUNT 100-4-043100-511000 1309.60
100-4-043100-512000 HEATING FUELS 176337 08-09-18 COLUMBIA GAS 28.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 11
FOR MONTH ENDING: 08/09/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-512000 HEATING FUELS 176337 08-09-18 COLUMBIA GAS 30.31
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Total for ACCOUNT 100-4-043100-512000 58.99
100-4-043100-600100 OFFICE SUPPLIES 176389 08-09-18 MOUNTAIN PARK SPRING WATER INC 21.16
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Total for ACCOUNT 100-4-043100-600100 21.16
100-4-043100-600700 BUILDING MAINT SUPPL 176424 08-09-18 TIGHTSQUEEZE HARDWARE 13.16
100-4-043100-600700 BUILDING MAINT SUPPL 176424 08-09-18 TIGHTSQUEEZE HARDWARE 21.94
100-4-043100-600700 BUILDING MAINT SUPPL 176424 08-09-18 TIGHTSQUEEZE HARDWARE 17.97
100-4-043100-600700 BUILDING MAINT SUPPL 176424 08-09-18 TIGHTSQUEEZE HARDWARE 4.99
100-4-043100-600700 BUILDING MAINT SUPPL 176424 08-09-18 TIGHTSQUEEZE HARDWARE 9.48
100-4-043100-600700 BUILDING MAINT SUPPL 176424 08-09-18 TIGHTSQUEEZE HARDWARE 5.58
100-4-043100-600700 BUILDING MAINT SUPPL 176424 08-09-18 TIGHTSQUEEZE HARDWARE 9.99
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Total for ACCOUNT 100-4-043100-600700 83.11
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Total for DEPARTMENT BUILDING & GROUNDS 4135.86
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100-4-053500-600100 OFFICE SUPPLIES 176389 08-09-18 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-053500-600100 6.34
100-4-053500-700300 COMP SVC ACT POOL-PR 176422 08-09-18 THE MADELINE CENTRE 6000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176422 08-09-18 THE MADELINE CENTRE 6900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176422 08-09-18 THE MADELINE CENTRE 6970.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176419 08-09-18 STRATEGIC THERAPY ASSOC. INC. 419.21
100-4-053500-700300 COMP SVC ACT POOL-PR 176419 08-09-18 STRATEGIC THERAPY ASSOC. INC. 660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1532.95
100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1483.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1532.95
100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1483.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1483.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1384.60
100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1532.95
100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1483.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1532.95
100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1532.95
100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1532.95
100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1483.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 12
FOR MONTH ENDING: 08/09/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1532.95
100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1483.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 494.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1532.95
100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1532.95
100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1384.60
100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1532.95
100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 791.20
100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1483.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176417 08-09-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 1532.95
100-4-053500-700300 COMP SVC ACT POOL-PR 176415 08-09-18 SOUTHSTONE BEHAVIORAL HEALTH 11805.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176412 08-09-18 SECURE HAVEN YOUTH SERVICES LLC 7500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176401 08-09-18 PITTS CO. DEPT. SOCIAL SERVICES 466.15
100-4-053500-700300 COMP SVC ACT POOL-PR 176399 08-09-18 PIEDMONT REGIONAL FEEDING & ORAL-M 2880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176399 08-09-18 PIEDMONT REGIONAL FEEDING & ORAL-M 2720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176399 08-09-18 PIEDMONT REGIONAL FEEDING & ORAL-M 2880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176393 08-09-18 NICOLE WINGFIELD 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176392 08-09-18 NATIONAL COUNSELING GROUP INC 9402.75
100-4-053500-700300 COMP SVC ACT POOL-PR 176392 08-09-18 NATIONAL COUNSELING GROUP INC 9450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176392 08-09-18 NATIONAL COUNSELING GROUP INC 8914.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176392 08-09-18 NATIONAL COUNSELING GROUP INC 6977.25
100-4-053500-700300 COMP SVC ACT POOL-PR 176389 08-09-18 MOUNTAIN PARK SPRING WATER INC 35.94
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 187.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 1290.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 2160.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 1120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 1740.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 2160.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 1960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 1540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 1575.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 1170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 892.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 2700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 2040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 450.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 13
FOR MONTH ENDING: 08/09/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 1382.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 4620.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 2040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 2700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 3832.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 780.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 915.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176381 08-09-18 LIFE PUSH LLC 3167.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176372 08-09-18 INTERCEPT YOUTH SERVICES INC. 488.70
100-4-053500-700300 COMP SVC ACT POOL-PR 176372 08-09-18 INTERCEPT YOUTH SERVICES INC. 7574.85
100-4-053500-700300 COMP SVC ACT POOL-PR 176372 08-09-18 INTERCEPT YOUTH SERVICES INC. 2214.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176372 08-09-18 INTERCEPT YOUTH SERVICES INC. 480.48
100-4-053500-700300 COMP SVC ACT POOL-PR 176361 08-09-18 FIRST HOME CARE CORPORATION 3090.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176359 08-09-18 FAMILY INSIGHT PC 85.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176359 08-09-18 FAMILY INSIGHT PC 1560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176359 08-09-18 FAMILY INSIGHT PC 2580.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176359 08-09-18 FAMILY INSIGHT PC 3960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176358 08-09-18 FAMILY CRISIS INTERNATIONAL YOUTH 11089.75
100-4-053500-700300 COMP SVC ACT POOL-PR 176357 08-09-18 FACES OF VIRGINIA INC 2000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176357 08-09-18 FACES OF VIRGINIA INC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176357 08-09-18 FACES OF VIRGINIA INC 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176356 08-09-18 EXTRA SPECIAL PARENTS INC. 5346.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176346 08-09-18 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176346 08-09-18 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176346 08-09-18 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176346 08-09-18 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176346 08-09-18 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176346 08-09-18 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176346 08-09-18 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176346 08-09-18 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176346 08-09-18 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176346 08-09-18 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176346 08-09-18 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176346 08-09-18 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176346 08-09-18 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176346 08-09-18 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176346 08-09-18 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176346 08-09-18 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176346 08-09-18 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176346 08-09-18 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176346 08-09-18 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176346 08-09-18 DANVILLE-PITTSYLVANIA 400.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 14
FOR MONTH ENDING: 08/09/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 176333 08-09-18 CHILDHELP, INC PHILADELPIA 2179.80
100-4-053500-700300 COMP SVC ACT POOL-PR 176333 08-09-18 CHILDHELP, INC PHILADELPIA 2252.46
100-4-053500-700300 COMP SVC ACT POOL-PR 176333 08-09-18 CHILDHELP, INC PHILADELPIA 2179.80
100-4-053500-700300 COMP SVC ACT POOL-PR 176333 08-09-18 CHILDHELP, INC PHILADELPIA 2034.48
100-4-053500-700300 COMP SVC ACT POOL-PR 176315 08-09-18 ALLIANCE HUMAN SERVICES 3176.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176315 08-09-18 ALLIANCE HUMAN SERVICES 4670.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176315 08-09-18 ALLIANCE HUMAN SERVICES 2801.99
100-4-053500-700300 COMP SVC ACT POOL-PR 176315 08-09-18 ALLIANCE HUMAN SERVICES 4670.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176315 08-09-18 ALLIANCE HUMAN SERVICES 2876.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176315 08-09-18 ALLIANCE HUMAN SERVICES 3476.50
---------------
Total for ACCOUNT 100-4-053500-700300 263571.96
---------------
Total for DEPARTMENT COMP POLICY MANAGE 263578.30
===============
100-4-071100-600600 FIELD MAINTENANCE 176326 08-09-18 CARTER'S GREEN THUMB LANDSCAPING I 260.00
100-4-071100-600600 FIELD MAINTENANCE 176326 08-09-18 CARTER'S GREEN THUMB LANDSCAPING I 540.00
---------------
Total for ACCOUNT 100-4-071100-600600 800.00
100-4-071100-601400 RECREATION RELATED S 176351 08-09-18 DODSON PEST CONTROL 285.00
---------------
Total for ACCOUNT 100-4-071100-601400 285.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1085.00
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 176414 08-09-18 SKJ SQUEAKY KLEAN 460.00
100-4-073100-317200 EMPLOYMENT CONT - JA 176414 08-09-18 SKJ SQUEAKY KLEAN 190.00
100-4-073100-317200 EMPLOYMENT CONT - JA 176348 08-09-18 DERRICK'S CLEANING SERVICE INC 1340.00
---------------
Total for ACCOUNT 100-4-073100-317200 1990.00
100-4-073100-512000 HEATING FUELS 176337 08-09-18 COLUMBIA GAS 30.31
---------------
Total for ACCOUNT 100-4-073100-512000 30.31
100-4-073100-523000 TELEPHONE 176432 08-09-18 VERIZON 204.28
---------------
Total for ACCOUNT 100-4-073100-523000 204.28
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 15
FOR MONTH ENDING: 08/09/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-524000 INTERNET SERVICES 176364 08-09-18 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 176364 08-09-18 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 176364 08-09-18 GCR TELECOMMUNICATIONS INC 1300.00
---------------
Total for ACCOUNT 100-4-073100-524000 3900.00
100-4-073100-600100 OFFICE SUPPLIES 176321 08-09-18 BRIGHT STAR CHILDREN'S THEATRE LLC 600.00
---------------
Total for ACCOUNT 100-4-073100-600100 600.00
100-4-073100-600700 BUILDING MAINTENANCE 176424 08-09-18 TIGHTSQUEEZE HARDWARE 8.37
100-4-073100-600700 BUILDING MAINTENANCE 176413 08-09-18 SIZEMORE HEATING & AIR CO 6090.00
100-4-073100-600700 BUILDING MAINTENANCE 176348 08-09-18 DERRICK'S CLEANING SERVICE INC 350.00
100-4-073100-600700 BUILDING MAINTENANCE 176348 08-09-18 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 176348 08-09-18 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 176348 08-09-18 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 176348 08-09-18 DERRICK'S CLEANING SERVICE INC 200.00
---------------
Total for ACCOUNT 100-4-073100-600700 7248.37
100-4-073100-600800 FUELS-VEHICLE 997 08-08-18 JONATHAN LEWIS CHANEY 52.87
---------------
Total for ACCOUNT 100-4-073100-600800 52.87
100-4-073100-602100 COMPUTER SUPPLIES 176397 08-09-18 OVERDRIVE INC 8.00
---------------
Total for ACCOUNT 100-4-073100-602100 8.00
---------------
Total for DEPARTMENT LIBRARY 14033.83
===============
100-4-082510-316300 PROFESSIONAL SERVICE 176349 08-09-18 DEWBERRY ENGINEERS INC 27000.00
100-4-082510-316300 PROFESSIONAL SERVICE 176335 08-09-18 CITY OF DANVILLE OFFICE OF 5000.00
---------------
Total for ACCOUNT 100-4-082510-316300 32000.00
100-4-082510-550000 TRAVEL 176335 08-09-18 CITY OF DANVILLE OFFICE OF 5333.68
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 16
FOR MONTH ENDING: 08/09/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-082510-550000 5333.68
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 37333.68
===============
100-4-092100-583100 REAL ESTATE TAXES 2247 08-09-18 MICHAEL D MOSER 1673.33
100-4-092100-583100 REAL ESTATE TAXES 2247 08-09-18 MICHAEL D MOSER 280.79
100-4-092100-583100 REAL ESTATE TAXES 2243 08-09-18 CLIMAX RURITAN CLUB INC 134.54
100-4-092100-583100 REAL ESTATE TAXES 2241 08-09-18 BLUE & GRAY EDUCATION SOCIETY INC 22.94
---------------
Total for ACCOUNT 100-4-092100-583100 2111.60
100-4-092100-583200 PERSONAL PROPERTY TA 2248 08-09-18 CHARLIE R GREGORY, SR 21.26
100-4-092100-583200 PERSONAL PROPERTY TA 2246 08-09-18 CHRISTOPHER MICALE TRUSTEE 8.79
100-4-092100-583200 PERSONAL PROPERTY TA 2245 08-09-18 STEPHANIE A GLODECK 1334.95
100-4-092100-583200 PERSONAL PROPERTY TA 2244 08-09-18 HILTON T MOTLEY 275.40
100-4-092100-583200 PERSONAL PROPERTY TA 2242 08-09-18 BRAD LEIGH ALDERSON 43.25
100-4-092100-583200 PERSONAL PROPERTY TA 2241 08-09-18 BLUE & GRAY EDUCATION SOCIETY INC 54.76
100-4-092100-583200 PERSONAL PROPERTY TA 2240 08-08-18 KIMBERLY R SHELTON 275.40
100-4-092100-583200 PERSONAL PROPERTY TA 2239 08-08-18 JONATHAN C MANLEY 275.40
100-4-092100-583200 PERSONAL PROPERTY TA 2238 08-08-18 BRANDI LYNN DAVIS 49.11
100-4-092100-583200 PERSONAL PROPERTY TA 2237 08-08-18 BENJAMIN P HOLLEY 275.40
100-4-092100-583200 PERSONAL PROPERTY TA 2236 08-08-18 ALLEN T CLAY 275.40
100-4-092100-583200 PERSONAL PROPERTY TA 2235 08-08-18 TAYLOR A RAGANS 275.40
100-4-092100-583200 PERSONAL PROPERTY TA 2234 08-08-18 SAMUEL A PAYNE 211.24
100-4-092100-583200 PERSONAL PROPERTY TA 2233 08-08-18 MARY K WINALL 275.40
100-4-092100-583200 PERSONAL PROPERTY TA 2232 08-08-18 LANDON MCKNIGHT STANFIELD 275.40
100-4-092100-583200 PERSONAL PROPERTY TA 2231 08-08-18 JAMES R MAYHEW JR 51.87
100-4-092100-583200 PERSONAL PROPERTY TA 2230 08-08-18 FRANCES V KNOX 275.40
100-4-092100-583200 PERSONAL PROPERTY TA 2229 08-08-18 DANIEL S GASSER 275.40
100-4-092100-583200 PERSONAL PROPERTY TA 2228 08-06-18 WILLIAM M WADE III 305.46
100-4-092100-583200 PERSONAL PROPERTY TA 2227 08-06-18 KEVIN G STULTZ 155.60
100-4-092100-583200 PERSONAL PROPERTY TA 2226 08-06-18 FRANK S KING JR 9.00
100-4-092100-583200 PERSONAL PROPERTY TA 2225 08-06-18 CHARLES W KEEN 234.09
100-4-092100-583200 PERSONAL PROPERTY TA 2224 08-06-18 VALERIE LYNN MARTIN 39.00
100-4-092100-583200 PERSONAL PROPERTY TA 2223 08-06-18 EDUARDO AGUIRRE 9.25
---------------
Total for ACCOUNT 100-4-092100-583200 5281.63
---------------
Total for DEPARTMENT REFUNDS 7393.23
===============
Total for FUND 100 719039.93
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 17
FOR MONTH ENDING: 08/09/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
245-4-035200-584900 VETERINARY EXPENSE 176354 08-09-18 EDDIE WADE 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 25.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 25.00
===============
Total for FUND 245 25.00
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 176386 08-09-18 MIDWEST TAPE 1500.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 176386 08-09-18 MIDWEST TAPE 182.40
250-4-073300-601200 BOOKS AND SUBSCRIPTI 176386 08-09-18 MIDWEST TAPE 57.68
250-4-073300-601200 BOOKS AND SUBSCRIPTI 176386 08-09-18 MIDWEST TAPE 87.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 176386 08-09-18 MIDWEST TAPE 74.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 176386 08-09-18 MIDWEST TAPE 208.94
---------------
Total for ACCOUNT 250-4-073300-601200 2111.98
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 2111.98
===============
250-4-094205-821200 CONSTRUCTION 176349 08-09-18 DEWBERRY ENGINEERS INC 875.00
---------------
Total for ACCOUNT 250-4-094205-821200 875.00
---------------
Total for DEPARTMENT CHATHAM TRAIN DEPO 875.00
===============
250-4-094210-821600 PROPERTY IMPROVEMENT 176410 08-09-18 ROCKING H FENCING, LLC 256.60
---------------
Total for ACCOUNT 250-4-094210-821600 256.60
---------------
Total for DEPARTMENT COM FOUND/ROTARY C 256.60
===============
Total for FUND 250 3243.58
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 176426 08-09-18 TREASURER OF PITTSYLVANIA CO. 3500.00
---------------
Total for ACCOUNT 251-4-353160-316100 3500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 18
FOR MONTH ENDING: 08/09/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-523100 MOBILE TELEPHONE 176423 08-09-18 TIFFANY MACKLIN 45.00
---------------
Total for ACCOUNT 251-4-353160-523100 45.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3545.00
===============
251-4-353851-524100 WEBSITE SERVICES 176369 08-09-18 HD WEB STUDIO 2456.25
251-4-353851-524100 WEBSITE SERVICES 176369 08-09-18 HD WEB STUDIO 2482.50
---------------
Total for ACCOUNT 251-4-353851-524100 4938.75
251-4-353851-571400 OTHER PURCHASED SERV 176411 08-09-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1811.11
---------------
Total for ACCOUNT 251-4-353851-571400 1811.11
251-4-353851-571600 OTHER PURCHASED SERV 176411 08-09-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6.38
---------------
Total for ACCOUNT 251-4-353851-571600 6.38
251-4-353851-571700 OTHER PURCHASED SERV 176411 08-09-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1302.76
---------------
Total for ACCOUNT 251-4-353851-571700 1302.76
251-4-353851-589900 ADMINISTRATIVE 176369 08-09-18 HD WEB STUDIO 1569.85
251-4-353851-589900 ADMINISTRATIVE 176369 08-09-18 HD WEB STUDIO 1185.00
---------------
Total for ACCOUNT 251-4-353851-589900 2754.85
251-4-353851-601400 OTHER OPERATING ACTI 176409 08-09-18 ROBERT KNIGHT 65.41
251-4-353851-601400 OTHER OPERATING ACTI 176408 08-09-18 ROBBIN HALL 17.56
251-4-353851-601400 OTHER OPERATING ACTI 176407 08-09-18 ROANOKE VALLEY-ALLEGHANY 296.42
251-4-353851-601400 OTHER OPERATING ACTI 176385 08-09-18 MARTINSVILLE ELECTRONICS, LLC 17.00
---------------
Total for ACCOUNT 251-4-353851-601400 396.39
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 11210.24
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 19
FOR MONTH ENDING: 08/09/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-571400 OTHER PURCHASED SERV 176411 08-09-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3885.45
---------------
Total for ACCOUNT 251-4-353853-571400 3885.45
251-4-353853-571600 OTHER PURCHASED SERV 176411 08-09-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 18.54
---------------
Total for ACCOUNT 251-4-353853-571600 18.54
251-4-353853-571700 OTHER PURCHASED SERV 176411 08-09-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7590.63
---------------
Total for ACCOUNT 251-4-353853-571700 7590.63
251-4-353853-601400 OTHER OPERATING ACTI 176409 08-09-18 ROBERT KNIGHT 65.42
251-4-353853-601400 OTHER OPERATING ACTI 176408 08-09-18 ROBBIN HALL 122.90
251-4-353853-601400 OTHER OPERATING ACTI 176407 08-09-18 ROANOKE VALLEY-ALLEGHANY 2667.72
251-4-353853-601400 OTHER OPERATING ACTI 176402 08-09-18 RED & MAE'S 150.00
251-4-353853-601400 OTHER OPERATING ACTI 176400 08-09-18 PINE PRODUCTS INC 490.00
251-4-353853-601400 OTHER OPERATING ACTI 176394 08-09-18 NILIT AMERICA INC 585.00
251-4-353853-601400 OTHER OPERATING ACTI 176385 08-09-18 MARTINSVILLE ELECTRONICS, LLC 119.00
251-4-353853-601400 OTHER OPERATING ACTI 176365 08-09-18 GOD'S CREATIVE LEARNING CENTER INC 150.00
251-4-353853-601400 OTHER OPERATING ACTI 176355 08-09-18 ELECTRONIC DEVELOPMENT LABS INC 3500.00
251-4-353853-601400 OTHER OPERATING ACTI 176355 08-09-18 ELECTRONIC DEVELOPMENT LABS INC 3500.00
251-4-353853-601400 OTHER OPERATING ACTI 176350 08-09-18 DIPPERS LLC 300.00
251-4-353853-601400 OTHER OPERATING ACTI 176314 08-09-18 AERIAL MACHINE & TOOL CORPORATION 1500.00
251-4-353853-601400 OTHER OPERATING ACTI 176312 08-09-18 ACTIVWALL SYSTEMS LLC 1230.00
---------------
Total for ACCOUNT 251-4-353853-601400 14380.04
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 25874.66
===============
251-4-353855-571400 OTHER PURCHASED SERV 176411 08-09-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3234.54
---------------
Total for ACCOUNT 251-4-353855-571400 3234.54
251-4-353855-571600 OTHER PURCHASED SERV 176411 08-09-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 201.26
---------------
Total for ACCOUNT 251-4-353855-571600 201.26
251-4-353855-571700 OTHER PURCHASED SERV 176411 08-09-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 32641.27
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 20
FOR MONTH ENDING: 08/09/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353855-571700 32641.27
251-4-353855-601400 OTHER OPERATING ACTI 176408 08-09-18 ROBBIN HALL 210.80
251-4-353855-601400 OTHER OPERATING ACTI 176407 08-09-18 ROANOKE VALLEY-ALLEGHANY 2904.85
251-4-353855-601400 OTHER OPERATING ACTI 176385 08-09-18 MARTINSVILLE ELECTRONICS, LLC 187.00
---------------
Total for ACCOUNT 251-4-353855-601400 3302.65
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 39379.72
===============
251-4-353856-571400 OTHER PURCHASED SERV 176411 08-09-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 268.92
---------------
Total for ACCOUNT 251-4-353856-571400 268.92
251-4-353856-571600 OTHER PURCHASED SERV 176411 08-09-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3.05
---------------
Total for ACCOUNT 251-4-353856-571600 3.05
251-4-353856-571700 OTHER PURCHASED SERV 176411 08-09-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5960.16
---------------
Total for ACCOUNT 251-4-353856-571700 5960.16
251-4-353856-601400 OTHER OPERATING ACTI 176408 08-09-18 ROBBIN HALL 17.54
251-4-353856-601400 OTHER OPERATING ACTI 176407 08-09-18 ROANOKE VALLEY-ALLEGHANY 59.27
251-4-353856-601400 OTHER OPERATING ACTI 176385 08-09-18 MARTINSVILLE ELECTRONICS, LLC 17.00
---------------
Total for ACCOUNT 251-4-353856-601400 93.81
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 6325.94
===============
251-4-353865-571300 OTHER PURCHASED SERV 176411 08-09-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 90.00
---------------
Total for ACCOUNT 251-4-353865-571300 90.00
251-4-353865-571500 OTHER PURCAHSED SERV 176411 08-09-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 645.75
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 21
FOR MONTH ENDING: 08/09/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353865-571500 645.75
251-4-353865-571600 OTHER PRUCHASED SERV 176411 08-09-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13420.99
---------------
Total for ACCOUNT 251-4-353865-571600 13420.99
---------------
Total for DEPARTMENT RAPID RESPONSE-#2 14156.74
===============
251-4-353879-110000 SALARIES AND WAGES-R 176411 08-09-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 474.38-
---------------
Total for ACCOUNT 251-4-353879-110000 474.38-
251-4-353879-210000 FICA 176411 08-09-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 110.90-
---------------
Total for ACCOUNT 251-4-353879-210000 110.90-
251-4-353879-550000 TRAVEL 176384 08-09-18 MARLENA STONE 132.98
251-4-353879-550000 TRAVEL 176374 08-09-18 JOHN TYLER FREELAND 154.78
---------------
Total for ACCOUNT 251-4-353879-550000 287.76
251-4-353879-589900 ADMINISTRATIVE EXPEN 176411 08-09-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 58.53-
---------------
Total for ACCOUNT 251-4-353879-589900 58.53-
251-4-353879-600100 OFFICE SUPPLIES 176384 08-09-18 MARLENA STONE 45.00
251-4-353879-600100 OFFICE SUPPLIES 176374 08-09-18 JOHN TYLER FREELAND 45.00
---------------
Total for ACCOUNT 251-4-353879-600100 90.00
251-4-353879-601400 OTHER OPERATING EXPE 176411 08-09-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8696.55
---------------
Total for ACCOUNT 251-4-353879-601400 8696.55
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 8430.50
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 22
FOR MONTH ENDING: 08/09/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353884-526000 CONTRACTUAL SERVICES 176383 08-09-18 MAIN ST SCRUBS LLC 203.86
---------------
Total for ACCOUNT 251-4-353884-526000 203.86
251-4-353884-550000 TRAVEL 176423 08-09-18 TIFFANY MACKLIN 67.58
251-4-353884-550000 TRAVEL 176409 08-09-18 ROBERT KNIGHT 50.41
---------------
Total for ACCOUNT 251-4-353884-550000 117.99
251-4-353884-600100 OFFICE SUPPLIES 176409 08-09-18 ROBERT KNIGHT 15.00
---------------
Total for ACCOUNT 251-4-353884-600100 15.00
---------------
Total for DEPARTMENT PATHWAYS GRANT 336.85
===============
Total for FUND 251 109259.65
===============
310-4-094150-818600 COURTHOUSE FACILITY/ 176388 08-09-18 MOSELEY ARCHITECTS 1473.00
---------------
Total for ACCOUNT 310-4-094150-818600 1473.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 1473.00
===============
Total for FUND 310 1473.00
===============
325-4-815536-821200 CONSTRUCTION 176368 08-09-18 HAYMES BROTHERS INC. 160167.01
---------------
Total for ACCOUNT 325-4-815536-821200 160167.01
---------------
Total for DEPARTMENT BERRY HILL-PHASE I 160167.01
===============
Total for FUND 325 160167.01
===============
416-4-094416-316300 CONSULTANT 176360 08-09-18 FEDERAL ENGINEERING INC 617.64
---------------
Total for ACCOUNT 416-4-094416-316300 617.64
---------------
Total for DEPARTMENT E911 BONDS 617.64
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 23
FOR MONTH ENDING: 08/09/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 416 617.64
===============
520-4-042300-511000 ELECTRICITY 176352 08-09-18 DOMINION ENERGY VIRGINIA 16.00
520-4-042300-511000 ELECTRICITY 176352 08-09-18 DOMINION ENERGY VIRGINIA 21.41
---------------
Total for ACCOUNT 520-4-042300-511000 37.41
520-4-042300-600800 FUELS-VEHICLE 176347 08-09-18 DAVENPORT ENERGY 9475.84
---------------
Total for ACCOUNT 520-4-042300-600800 9475.84
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 9513.25
===============
520-4-042400-316800 GROUND WATER MONITOR 176398 08-09-18 PACE ANALYTICAL SERVICES INC. 44.00
520-4-042400-316800 GROUND WATER MONITOR 176349 08-09-18 DEWBERRY ENGINEERS INC 380.00
---------------
Total for ACCOUNT 520-4-042400-316800 424.00
520-4-042400-600800 FUELS - VEHICLE 176362 08-09-18 FOSTER FUELS INC 875.27
---------------
Total for ACCOUNT 520-4-042400-600800 875.27
520-4-042400-600900 VEHICLE - SUPPLIES 176325 08-09-18 CARTER MACHINERY CO. INC. 18.04
---------------
Total for ACCOUNT 520-4-042400-600900 18.04
520-4-042400-603200 ENGINE ACCESSORIES 176325 08-09-18 CARTER MACHINERY CO. INC. 765.47
---------------
Total for ACCOUNT 520-4-042400-603200 765.47
520-4-042400-603300 FILTERS 176325 08-09-18 CARTER MACHINERY CO. INC. 127.23
520-4-042400-603300 FILTERS 176325 08-09-18 CARTER MACHINERY CO. INC. 109.95
---------------
Total for ACCOUNT 520-4-042400-603300 237.18
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:46:30 09 AUG 2018 PAGE 24
FOR MONTH ENDING: 08/09/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-603800 HYDRAULIC PARTS AND 176325 08-09-18 CARTER MACHINERY CO. INC. 2279.22
---------------
Total for ACCOUNT 520-4-042400-603800 2279.22
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 4599.18
===============
520-4-092100-583800 SOLID WASTE FEE 2247 08-09-18 MICHAEL D MOSER 273.41
---------------
Total for ACCOUNT 520-4-092100-583800 273.41
---------------
Total for DEPARTMENT REFUNDS 273.41
===============
Total for FUND 520 14385.84
===============
604-4-012530-331000 REPAIRS & MAINT 176370 08-09-18 HEATH LANDSCAPING INC 5643.00
---------------
Total for ACCOUNT 604-4-012530-331000 5643.00
604-4-012530-523000 TELEPHONE 176428 08-09-18 TREASURER T416829 513.89
---------------
Total for ACCOUNT 604-4-012530-523000 513.89
---------------
Total for DEPARTMENT CENTRAL PURCHASING 6156.89
===============
Total for FUND 604 6156.89
===============
Grand total for ALL FUNDS 1014368.54
===============