08-15-18 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:18:51 15 AUG 2018 PAGE 1
FOR MONTH ENDING: 08/15/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-523000 TELEPHONE 176444 08-15-18 COMCAST 64.07
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Total for ACCOUNT 100-4-012100-523000 64.07
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Total for DEPARTMENT COUNTY ADMINISTRAT 64.07
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100-4-012220-230200 EMPLOYEE ASSISTANCE 176437 08-15-18 ANTHEM EAP 448.00
100-4-012220-230200 EMPLOYEE ASSISTANCE 176437 08-15-18 ANTHEM EAP 448.00
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Total for ACCOUNT 100-4-012220-230200 896.00
100-4-012220-311500 EMPLOYMENT SCREENING 176464 08-15-18 MEDEXPRESS URGENT CARE PC VIRGINIA 172.00
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Total for ACCOUNT 100-4-012220-311500 172.00
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Total for DEPARTMENT HUMAN RESOURCES 1068.00
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100-4-012410-319100 DMV STOP FEE 176450 08-15-18 DEPARTMENT OF MOTOR VEHICLES 2100.00
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Total for ACCOUNT 100-4-012410-319100 2100.00
100-4-012410-550000 TRAVEL 1003 08-15-18 VINCENT EDWARD SHORTER 229.99
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Total for ACCOUNT 100-4-012410-550000 229.99
100-4-012410-600100 OFFICE SUPPLIES 176466 08-15-18 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-012410-600100 6.34
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Total for DEPARTMENT TREASURER 2336.33
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100-4-021100-600200 MEALS FOR JURORS 176468 08-15-18 O'KELLYS 17.50
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Total for ACCOUNT 100-4-021100-600200 17.50
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Total for DEPARTMENT CIRCUIT COURT 17.50
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:18:51 15 AUG 2018 PAGE 2
FOR MONTH ENDING: 08/15/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021600-600100 OFFICE SUPPLIES 176466 08-15-18 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-021600-600100 19.02
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Total for DEPARTMENT CLERK OF COURT 19.02
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100-4-022100-550000 TRAVEL 999 08-15-18 JOAN ZIGLAR 267.05
100-4-022100-550000 TRAVEL 1002 08-15-18 TYLER ALEXANDER KLINK 231.08
100-4-022100-550000 TRAVEL 1001 08-15-18 ROBERT B. HASKINS 117.72
100-4-022100-550000 TRAVEL 1000 08-15-18 KIMBERLY ALEXIS JOHNSON 228.90
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Total for ACCOUNT 100-4-022100-550000 844.75
100-4-022100-553000 SUBSISTENCE & LODGIN 999 08-15-18 JOAN ZIGLAR 751.48
100-4-022100-553000 SUBSISTENCE & LODGIN 1002 08-15-18 TYLER ALEXANDER KLINK 52.97
100-4-022100-553000 SUBSISTENCE & LODGIN 1001 08-15-18 ROBERT B. HASKINS 354.26
100-4-022100-553000 SUBSISTENCE & LODGIN 1000 08-15-18 KIMBERLY ALEXIS JOHNSON 1161.95
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Total for ACCOUNT 100-4-022100-553000 2320.66
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Total for DEPARTMENT COMMONWEALTH ATTOR 3165.41
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100-4-031200-317000 WRECKER SERVICE 176460 08-15-18 LAUREL PARK TIRE & PARTS 150.00
100-4-031200-317000 WRECKER SERVICE 176460 08-15-18 LAUREL PARK TIRE & PARTS 125.00
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Total for ACCOUNT 100-4-031200-317000 275.00
100-4-031200-511000 ELECTRICITY 176454 08-15-18 DOMINION ENERGY VIRGINIA 1621.19
100-4-031200-511000 ELECTRICITY 176454 08-15-18 DOMINION ENERGY VIRGINIA 925.45
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Total for ACCOUNT 100-4-031200-511000 2546.64
100-4-031200-523000 TELEPHONE 176476 08-15-18 VERIZON WIRELESS-VSAT 359.00
100-4-031200-523000 TELEPHONE 176474 08-15-18 T-MOBILE USA, INC. 255.00
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Total for ACCOUNT 100-4-031200-523000 614.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:18:51 15 AUG 2018 PAGE 3
FOR MONTH ENDING: 08/15/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-600800 FUELS-VEHICLE 176455 08-15-18 FLEET MANAGEMENT COMPANY 1910.89
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Total for ACCOUNT 100-4-031200-600800 1910.89
100-4-031200-600900 VEHICLE-SUPPLIES 176436 08-15-18 ADVANCE AUTO PARTS 44.14
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Total for ACCOUNT 100-4-031200-600900 44.14
100-4-031200-603000 SVC COSTS-PARTS 176462 08-15-18 LOFTIS TIRE COMPANY 43.34
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Total for ACCOUNT 100-4-031200-603000 43.34
100-4-031200-603100 SVC COSTS-LABOR CHAR 176462 08-15-18 LOFTIS TIRE COMPANY 69.95
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Total for ACCOUNT 100-4-031200-603100 69.95
100-4-031200-604500 CANINE PROGRAM 176443 08-15-18 CHERRYSTONE VETERINARY HOSPITAL 145.80
100-4-031200-604500 CANINE PROGRAM 176443 08-15-18 CHERRYSTONE VETERINARY HOSPITAL 80.56
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Total for ACCOUNT 100-4-031200-604500 226.36
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Total for DEPARTMENT SHERIFF'S DEPARTME 5730.32
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100-4-032200-813000 EMS BACKUP TRANSPORT 176446 08-15-18 COOL BRANCH RESCUE 4400.00
100-4-032200-813000 EMS BACKUP TRANSPORT 176440 08-15-18 BLAIRS FIRE & RESCUE 4400.00
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Total for ACCOUNT 100-4-032200-813000 8800.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 8800.00
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100-4-032212-511000 ELECTRICITY 176454 08-15-18 DOMINION ENERGY VIRGINIA 1037.91
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Total for ACCOUNT 100-4-032212-511000 1037.91
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Total for DEPARTMENT CHATHAM RESCUE SQU 1037.91
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:18:51 15 AUG 2018 PAGE 4
FOR MONTH ENDING: 08/15/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032213-511000 ELECTRICITY 176438 08-15-18 APPALACHIAN POWER 509.60
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Total for ACCOUNT 100-4-032213-511000 509.60
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Total for DEPARTMENT COOL BRANCH RESCUE 509.60
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100-4-032214-511000 ELECTRICITY 176463 08-15-18 MECKLENBURG ELECTRIC CO. 330.78
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Total for ACCOUNT 100-4-032214-511000 330.78
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Total for DEPARTMENT 640 COMMUNITY RESC 330.78
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100-4-032222-511000 ELECTRICITY 176454 08-15-18 DOMINION ENERGY VIRGINIA 643.05
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Total for ACCOUNT 100-4-032222-511000 643.05
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Total for DEPARTMENT GRETNA VFD 643.05
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100-4-032223-600800 FUELS-VEHICLE 176455 08-15-18 FLEET MANAGEMENT COMPANY 715.89
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Total for ACCOUNT 100-4-032223-600800 715.89
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Total for DEPARTMENT RINGGOLD VOL FIRE 715.89
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100-4-032226-511000 ELECTRICITY 176463 08-15-18 MECKLENBURG ELECTRIC CO. 380.86
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Total for ACCOUNT 100-4-032226-511000 380.86
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Total for DEPARTMENT RENAN VFD 380.86
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100-4-032227-600800 FUELS-VEHICLE 176455 08-15-18 FLEET MANAGEMENT COMPANY 36.34
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Total for ACCOUNT 100-4-032227-600800 36.34
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Total for DEPARTMENT MOUNT CROSS VOL FI 36.34
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:18:51 15 AUG 2018 PAGE 5
FOR MONTH ENDING: 08/15/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032229-511000 ELECTRICITY 176463 08-15-18 MECKLENBURG ELECTRIC CO. 392.50
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Total for ACCOUNT 100-4-032229-511000 392.50
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Total for DEPARTMENT RICEVILLE-JAVA VFD 392.50
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100-4-032230-600800 FUELS-VEHICLE 176455 08-15-18 FLEET MANAGEMENT COMPANY 263.19
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Total for ACCOUNT 100-4-032230-600800 263.19
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Total for DEPARTMENT BACHELORS HALL VFD 263.19
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100-4-032233-600800 FUELS-VEHICLE 176455 08-15-18 FLEET MANAGEMENT COMPANY 212.28
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Total for ACCOUNT 100-4-032233-600800 212.28
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Total for DEPARTMENT MOUNT HERMON VOL F 212.28
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100-4-032234-600800 FUELS-VEHICLE 176455 08-15-18 FLEET MANAGEMENT COMPANY 1588.95
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Total for ACCOUNT 100-4-032234-600800 1588.95
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Total for DEPARTMENT BLAIRS FIRE AND RE 1588.95
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100-4-032235-600800 FUELS-VEHICLE 176449 08-15-18 DAVENPORT ENERGY 99.09
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Total for ACCOUNT 100-4-032235-600800 99.09
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Total for DEPARTMENT CALLANDS VOL FIRE 99.09
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100-4-032239-511000 ELECTRICITY 176438 08-15-18 APPALACHIAN POWER 198.01
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Total for ACCOUNT 100-4-032239-511000 198.01
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:18:51 15 AUG 2018 PAGE 6
FOR MONTH ENDING: 08/15/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032239-600800 FUELS-VEHICLE 176449 08-15-18 DAVENPORT ENERGY 135.65
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Total for ACCOUNT 100-4-032239-600800 135.65
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Total for DEPARTMENT COOL BRANCH VFD 333.66
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100-4-033100-511000 ELECTRICITY 176454 08-15-18 DOMINION ENERGY VIRGINIA 5074.49
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Total for ACCOUNT 100-4-033100-511000 5074.49
100-4-033100-810200 CAPITAL-FURNITURE AN 176473 08-15-18 SECURITY ZONE INC 41130.20
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Total for ACCOUNT 100-4-033100-810200 41130.20
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Total for DEPARTMENT CORRECTIONS & DETE 46204.69
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100-4-035100-511000 ELECTRICITY 176454 08-15-18 DOMINION ENERGY VIRGINIA 3791.04
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Total for ACCOUNT 100-4-035100-511000 3791.04
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Total for DEPARTMENT ANIMAL SERVICES 3791.04
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100-4-035500-600100 OFFICE SUPPLIES 176466 08-15-18 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-035500-600100 19.02
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Total for DEPARTMENT EMERGENCY MANAGEME 19.02
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100-4-043100-331000 REPAIRS AND MAINT 176447 08-15-18 CRIDER CONTRACTING LLC 1408.00
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Total for ACCOUNT 100-4-043100-331000 1408.00
100-4-043100-332000 SVC CONTRACT-OFFICE 176452 08-15-18 DODSON PEST CONTROL 62.00
100-4-043100-332000 SVC CONTRACT-OFFICE 176452 08-15-18 DODSON PEST CONTROL 42.00
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Total for ACCOUNT 100-4-043100-332000 104.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:18:51 15 AUG 2018 PAGE 7
FOR MONTH ENDING: 08/15/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-511000 ELECTRICITY 176454 08-15-18 DOMINION ENERGY VIRGINIA 1233.10
100-4-043100-511000 ELECTRICITY 176454 08-15-18 DOMINION ENERGY VIRGINIA 689.44
100-4-043100-511000 ELECTRICITY 176454 08-15-18 DOMINION ENERGY VIRGINIA 6501.57
100-4-043100-511000 ELECTRICITY 176454 08-15-18 DOMINION ENERGY VIRGINIA 1689.92
100-4-043100-511000 ELECTRICITY 176454 08-15-18 DOMINION ENERGY VIRGINIA 348.99
100-4-043100-511000 ELECTRICITY 176454 08-15-18 DOMINION ENERGY VIRGINIA 4314.47
100-4-043100-511000 ELECTRICITY 176438 08-15-18 APPALACHIAN POWER 9.95
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Total for ACCOUNT 100-4-043100-511000 14787.44
100-4-043100-600700 BUILDING MAINT SUPPL 176475 08-15-18 TIGHTSQUEEZE HARDWARE 14.99
100-4-043100-600700 BUILDING MAINT SUPPL 176475 08-15-18 TIGHTSQUEEZE HARDWARE 3.56
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Total for ACCOUNT 100-4-043100-600700 18.55
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Total for DEPARTMENT BUILDING & GROUNDS 16317.99
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100-4-051100-561000 CONTRIBUTIONS - STAT 176470 08-15-18 PITTSYLVANIA CO HEALTH DEPT 129392.50
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Total for ACCOUNT 100-4-051100-561000 129392.50
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Total for DEPARTMENT PUBLIC HEALTH 129392.50
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100-4-053500-700300 COMP SVC ACT POOL-PR 176467 08-15-18 NATIONAL COUNSELING GROUP INC 9056.25
100-4-053500-700300 COMP SVC ACT POOL-PR 176461 08-15-18 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176461 08-15-18 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176461 08-15-18 LIFE PUSH LLC 75.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176461 08-15-18 LIFE PUSH LLC 125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176461 08-15-18 LIFE PUSH LLC 805.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176457 08-15-18 HORIZON BEHAVIORAL HEALTH 7200.00
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Total for ACCOUNT 100-4-053500-700300 20461.25
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Total for DEPARTMENT COMP POLICY MANAGE 20461.25
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100-4-071100-511000 ELECTRICITY 176454 08-15-18 DOMINION ENERGY VIRGINIA 1695.51
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:18:51 15 AUG 2018 PAGE 8
FOR MONTH ENDING: 08/15/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-071100-511000 1695.51
100-4-071100-600610 PARK MAINTENANCE 176458 08-15-18 J & J PortaPotty INC. 70.00
100-4-071100-600610 PARK MAINTENANCE 176458 08-15-18 J & J PortaPotty INC. 70.00
100-4-071100-600610 PARK MAINTENANCE 176458 08-15-18 J & J PortaPotty INC. 70.00
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Total for ACCOUNT 100-4-071100-600610 210.00
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Total for DEPARTMENT RECREATIONAL DEPAR 1905.51
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100-4-073100-511000 ELECTRICITY 176454 08-15-18 DOMINION ENERGY VIRGINIA 242.26
100-4-073100-511000 ELECTRICITY 176454 08-15-18 DOMINION ENERGY VIRGINIA 1214.25
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Total for ACCOUNT 100-4-073100-511000 1456.51
100-4-073100-600700 BUILDING MAINTENANCE 176471 08-15-18 QUALITY CONTROL EXT. CO. INC. 334.80
100-4-073100-600700 BUILDING MAINTENANCE 176471 08-15-18 QUALITY CONTROL EXT. CO. INC. 334.80
100-4-073100-600700 BUILDING MAINTENANCE 176471 08-15-18 QUALITY CONTROL EXT. CO. INC. 334.80
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Total for ACCOUNT 100-4-073100-600700 1004.40
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Total for DEPARTMENT LIBRARY 2460.91
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Total for FUND 100 248297.66
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245-4-035200-584900 VETERINARY EXPENSE 176472 08-15-18 RICKY DILLION 25.00
245-4-035200-584900 VETERINARY EXPENSE 176442 08-15-18 CHARLIE SHELTON 25.00
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Total for ACCOUNT 245-4-035200-584900 50.00
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Total for DEPARTMENT VETERINARY EXPENSE 50.00
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Total for FUND 245 50.00
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250-4-031775-523000 TELEPHONE 176477 08-15-18 WEST INTERACTIVE SERVICES CORPORAT 74.44
250-4-031775-523000 TELEPHONE 176444 08-15-18 COMCAST 32.03
250-4-031775-523000 TELEPHONE 176439 08-15-18 AT & T 87.71
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:18:51 15 AUG 2018 PAGE 9
FOR MONTH ENDING: 08/15/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 250-4-031775-523000 194.18
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Total for DEPARTMENT E911 PSAP WIRELESS 194.18
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250-4-094210-821600 PROPERTY IMPROVEMENT 176445 08-15-18 COMPTON & NICHOLS 415.00
250-4-094210-821600 PROPERTY IMPROVEMENT 176445 08-15-18 COMPTON & NICHOLS 2800.00
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Total for ACCOUNT 250-4-094210-821600 3215.00
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Total for DEPARTMENT COM FOUND/ROTARY C 3215.00
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Total for FUND 250 3409.18
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310-4-094100-811600 GIS UPGRADE 176479 08-15-18 WORLDVIEW SOLUTIONS 6206.00
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Total for ACCOUNT 310-4-094100-811600 6206.00
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Total for DEPARTMENT COMPUTER - CAPITAL 6206.00
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Total for FUND 310 6206.00
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311-4-033400-586000 INMATE MANAGEMENT 176469 08-15-18 OASIS MANAGEMENT SYSTEMS, INC. 199.15
311-4-033400-586000 INMATE MANAGEMENT 176469 08-15-18 OASIS MANAGEMENT SYSTEMS, INC. 144.60
311-4-033400-586000 INMATE MANAGEMENT 176469 08-15-18 OASIS MANAGEMENT SYSTEMS, INC. 179.05
311-4-033400-586000 INMATE MANAGEMENT 176469 08-15-18 OASIS MANAGEMENT SYSTEMS, INC. 179.70
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Total for ACCOUNT 311-4-033400-586000 702.50
311-4-033400-586100 ADULT BASIC EDUCATIO 176478 08-15-18 WEST PIEDMONT REG.ADULT EDUCATION 460.00
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Total for ACCOUNT 311-4-033400-586100 460.00
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Total for DEPARTMENT JAIL INMATE MANAGE 1162.50
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Total for FUND 311 1162.50
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325-4-815536-316300 CONSULTANTS-ENGINEER 176451 08-15-18 DEWBERRY ENGINEERS INC 10602.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:18:51 15 AUG 2018 PAGE 10
FOR MONTH ENDING: 08/15/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 325-4-815536-316300 10602.40
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Total for DEPARTMENT BERRY HILL-PHASE I 10602.40
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Total for FUND 325 10602.40
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520-4-042300-331000 REPAIRS AND MAINT 176465 08-15-18 MICHAEL EANES 200.00
520-4-042300-331000 REPAIRS AND MAINT 176465 08-15-18 MICHAEL EANES 75.00
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Total for ACCOUNT 520-4-042300-331000 275.00
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Total for DEPARTMENT SOLID WASTE COLLEC 275.00
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520-4-042400-316300 CONSULTING - ENGINEE 176459 08-15-18 JOYCE ENGINEERING INC 2263.95
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Total for ACCOUNT 520-4-042400-316300 2263.95
520-4-042400-316700 GAS MONITORING 176459 08-15-18 JOYCE ENGINEERING INC 154.00
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Total for ACCOUNT 520-4-042400-316700 154.00
520-4-042400-316800 GROUND WATER MONITOR 176459 08-15-18 JOYCE ENGINEERING INC 6539.00
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Total for ACCOUNT 520-4-042400-316800 6539.00
520-4-042400-360000 ADVERTISING 176448 08-15-18 DANVILLE REGISTER & BEE 62.00
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Total for ACCOUNT 520-4-042400-360000 62.00
520-4-042400-511000 ELECTRICITY 176454 08-15-18 DOMINION ENERGY VIRGINIA 43.46
520-4-042400-511000 ELECTRICITY 176454 08-15-18 DOMINION ENERGY VIRGINIA 7.95
520-4-042400-511000 ELECTRICITY 176454 08-15-18 DOMINION ENERGY VIRGINIA 27.07
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Total for ACCOUNT 520-4-042400-511000 78.48
520-4-042400-600800 FUELS - VEHICLE 176456 08-15-18 FOSTER FUELS INC 719.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:18:51 15 AUG 2018 PAGE 11
FOR MONTH ENDING: 08/15/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 520-4-042400-600800 719.76
520-4-042400-603400 DRIVE TRAIN REPAIRS 176441 08-15-18 CARTER MACHINERY CO. INC. 11670.11
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Total for ACCOUNT 520-4-042400-603400 11670.11
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Total for DEPARTMENT SOLID WASTE DISPOS 21487.30
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Total for FUND 520 21762.30
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715-4-092000-583900 TREAS CKS - REFUNDS 2260 08-15-18 TREASURER TOWN OF HURT 2264.75
715-4-092000-583900 TREAS CKS - REFUNDS 2259 08-15-18 TREASURER TOWN OF GRETNA 2091.43
715-4-092000-583900 TREAS CKS - REFUNDS 2258 08-15-18 TREASURER 95 2403.41
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Total for ACCOUNT 715-4-092000-583900 6759.59
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Total for DEPARTMENT TREAS CLEARING EXP 6759.59
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Total for FUND 715 6759.59
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Grand total for ALL FUNDS 298249.63
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