08-23-18 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 1
FOR MONTH ENDING: 08/23/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 176552 08-23-18 KIM'S KITCHEN 120.00
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Total for ACCOUNT 100-4-011010-550000 120.00
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Total for DEPARTMENT BOARD OF SUPERVISO 120.00
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100-4-012210-315200 INDIGENT COURT COST 176518 08-23-18 CLAUDETTE ROBERTSON 120.00
100-4-012210-315200 INDIGENT COURT COST 176518 08-23-18 CLAUDETTE ROBERTSON 21.40
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Total for ACCOUNT 100-4-012210-315200 141.40
100-4-012210-554000 TRAINING AND EDUCATI 176555 08-23-18 LOCAL GOVERNMENT ATTORNEY'S OF VA 455.00
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Total for ACCOUNT 100-4-012210-554000 455.00
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Total for DEPARTMENT COUNTY ATTORNEY 596.40
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100-4-012310-581000 DUES AND MEMBERSHIPS 176578 08-23-18 V.A.A.O. 330.00
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Total for ACCOUNT 100-4-012310-581000 330.00
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Total for DEPARTMENT COMMISSIONER OF RE 330.00
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100-4-012410-315000 LEGAL SERVICES 176572 08-23-18 TAXING AUTHORITY CONSULTING SERVIC 300.00
100-4-012410-315000 LEGAL SERVICES 176572 08-23-18 TAXING AUTHORITY CONSULTING SERVIC 2478.00
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Total for ACCOUNT 100-4-012410-315000 2778.00
100-4-012410-550000 TRAVEL 1004 08-22-18 ANDRA KAYE TOWLER 31.07
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Total for ACCOUNT 100-4-012410-550000 31.07
100-4-012410-600100 OFFICE SUPPLIES 176562 08-23-18 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-012410-600100 12.68
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Total for DEPARTMENT TREASURER 2821.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 2
FOR MONTH ENDING: 08/23/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012430-550000 TRAVEL 1009 08-22-18 ROBIN R. DALTON 6.75
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Total for ACCOUNT 100-4-012430-550000 6.75
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Total for DEPARTMENT CENTRAL ACCOUNTING 6.75
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100-4-012510-523000 TELEPHONE 176520 08-23-18 COMCAST 125.64
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Total for ACCOUNT 100-4-012510-523000 125.64
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Total for DEPARTMENT INFORMATION TECHNO 125.64
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100-4-012520-550000 TRAVEL REIMBURSEMENT 1009 08-22-18 ROBIN R. DALTON 70.64
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Total for ACCOUNT 100-4-012520-550000 70.64
100-4-012520-810500 CAPITAL OUTLAY-VEHIC 176524 08-23-18 CONNIE GIBSON-PETTY CASH 5.00
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Total for ACCOUNT 100-4-012520-810500 5.00
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Total for DEPARTMENT FLEET MANAGEMENT 75.64
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100-4-013100-332000 SVC CONTRACT-MISC EQ 176532 08-23-18 ELECTION SYSTEMS & SOFTWARE 427.09
100-4-013100-332000 SVC CONTRACT-MISC EQ 176532 08-23-18 ELECTION SYSTEMS & SOFTWARE 13125.00
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Total for ACCOUNT 100-4-013100-332000 13552.09
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Total for DEPARTMENT ELECTORAL BOARD 13552.09
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100-4-021100-172000 COMPENSATION OF JURO 2351 08-20-18 TAMMY FULTON 30.00
100-4-021100-172000 COMPENSATION OF JURO 2350 08-20-18 SANDRA JONES 30.00
100-4-021100-172000 COMPENSATION OF JURO 2349 08-20-18 RICHARD LOUIS EDWARDS 30.00
100-4-021100-172000 COMPENSATION OF JURO 2348 08-20-18 MARCELLOUS V WILSON 30.00
100-4-021100-172000 COMPENSATION OF JURO 2347 08-20-18 LAURA HERRING 30.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 3
FOR MONTH ENDING: 08/23/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021100-172000 COMPENSATION OF JURO 2346 08-20-18 CRYSTAL PAYNE WALLER 30.00
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Total for ACCOUNT 100-4-021100-172000 180.00
100-4-021100-600200 MEALS FOR JURORS 176552 08-23-18 KIM'S KITCHEN 89.40
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Total for ACCOUNT 100-4-021100-600200 89.40
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Total for DEPARTMENT CIRCUIT COURT 269.40
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100-4-021200-600100 OFFICE SUPPLIES 176562 08-23-18 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-021200-600100 6.34
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Total for DEPARTMENT GENERAL DISTRICT C 6.34
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100-4-022100-550000 TRAVEL 1005 08-22-18 DIANNA LEIGH BAKER 240.89
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Total for ACCOUNT 100-4-022100-550000 240.89
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Total for DEPARTMENT COMMONWEALTH ATTOR 240.89
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100-4-031200-331000 REPAIRS & MAINT 1008 08-22-18 PATRICIA ARLENE WALLER 24.99
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Total for ACCOUNT 100-4-031200-331000 24.99
100-4-031200-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 368.67
100-4-031200-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 70.05
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Total for ACCOUNT 100-4-031200-511000 438.72
100-4-031200-523000 TELEPHONE 176579 08-23-18 VERIZON 194.99
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Total for ACCOUNT 100-4-031200-523000 194.99
100-4-031200-550000 TRAVEL 1006 08-22-18 JANET VIVIAN SARGENT 38.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 4
FOR MONTH ENDING: 08/23/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-550000 38.75
100-4-031200-600100 OFFICE SUPPLIES 176562 08-23-18 MOUNTAIN PARK SPRING WATER INC 21.16
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Total for ACCOUNT 100-4-031200-600100 21.16
100-4-031200-600900 VEHICLE-SUPPLIES 176556 08-23-18 LOFTIS TIRE COMPANY 470.88
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Total for ACCOUNT 100-4-031200-600900 470.88
100-4-031200-601200 BOOKS AND SUBSCRIPTI 176504 08-23-18 CENTER FOR EDUCATION & EMPLOYMENT 159.00
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Total for ACCOUNT 100-4-031200-601200 159.00
100-4-031200-603000 SVC COSTS-PARTS 176540 08-23-18 GATEWOOD AUTO AND TRUCK REPAIR 38.11
100-4-031200-603000 SVC COSTS-PARTS 176540 08-23-18 GATEWOOD AUTO AND TRUCK REPAIR 17.84
100-4-031200-603000 SVC COSTS-PARTS 176540 08-23-18 GATEWOOD AUTO AND TRUCK REPAIR 264.54
100-4-031200-603000 SVC COSTS-PARTS 176540 08-23-18 GATEWOOD AUTO AND TRUCK REPAIR 28.26
100-4-031200-603000 SVC COSTS-PARTS 176540 08-23-18 GATEWOOD AUTO AND TRUCK REPAIR 64.05
100-4-031200-603000 SVC COSTS-PARTS 176540 08-23-18 GATEWOOD AUTO AND TRUCK REPAIR 138.87
100-4-031200-603000 SVC COSTS-PARTS 176540 08-23-18 GATEWOOD AUTO AND TRUCK REPAIR 99.55
100-4-031200-603000 SVC COSTS-PARTS 176540 08-23-18 GATEWOOD AUTO AND TRUCK REPAIR 440.54
100-4-031200-603000 SVC COSTS-PARTS 176540 08-23-18 GATEWOOD AUTO AND TRUCK REPAIR 126.97
100-4-031200-603000 SVC COSTS-PARTS 176540 08-23-18 GATEWOOD AUTO AND TRUCK REPAIR 417.19
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Total for ACCOUNT 100-4-031200-603000 1635.92
100-4-031200-603100 SVC COSTS-LABOR CHAR 176556 08-23-18 LOFTIS TIRE COMPANY 117.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 176540 08-23-18 GATEWOOD AUTO AND TRUCK REPAIR 297.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176540 08-23-18 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176540 08-23-18 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176540 08-23-18 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176540 08-23-18 GATEWOOD AUTO AND TRUCK REPAIR 211.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176540 08-23-18 GATEWOOD AUTO AND TRUCK REPAIR 196.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176540 08-23-18 GATEWOOD AUTO AND TRUCK REPAIR 47.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176540 08-23-18 GATEWOOD AUTO AND TRUCK REPAIR 151.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176540 08-23-18 GATEWOOD AUTO AND TRUCK REPAIR 201.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176540 08-23-18 GATEWOOD AUTO AND TRUCK REPAIR 68.00
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Total for ACCOUNT 100-4-031200-603100 1351.95
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 5
FOR MONTH ENDING: 08/23/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-604500 CANINE PROGRAM 176509 08-23-18 CHERRYSTONE VETERINARY HOSPITAL 227.00
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Total for ACCOUNT 100-4-031200-604500 227.00
100-4-031200-810500 CAP. OUTLAY-VEHICLES 176524 08-23-18 CONNIE GIBSON-PETTY CASH 15.00
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Total for ACCOUNT 100-4-031200-810500 15.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 4578.36
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100-4-032200-530500 VEHICLE INSURANCE 176510 08-23-18 CHESTERFIELD INSURERS 753.98
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Total for ACCOUNT 100-4-032200-530500 753.98
100-4-032200-813000 EMS BACKUP TRANSPORT 176526 08-23-18 COOL BRANCH RESCUE 4400.00
100-4-032200-813000 EMS BACKUP TRANSPORT 176501 08-23-18 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 9553.98
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100-4-032217-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 563.55
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Total for ACCOUNT 100-4-032217-511000 563.55
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Total for DEPARTMENT DRY FORK VFD 563.55
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100-4-032223-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 397.94
100-4-032223-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 1448.01
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Total for ACCOUNT 100-4-032223-511000 1845.95
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Total for DEPARTMENT RINGGOLD VOL FIRE 1845.95
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 6
FOR MONTH ENDING: 08/23/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032224-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 21.28
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Total for ACCOUNT 100-4-032224-511000 21.28
100-4-032224-600800 FUELS-VEHICLE 176534 08-23-18 EXXONMOBIL-BUSINESS CARD 74.56
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Total for ACCOUNT 100-4-032224-600800 74.56
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Total for DEPARTMENT KENTUCK VFD 95.84
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100-4-032225-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 1050.51
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Total for ACCOUNT 100-4-032225-511000 1050.51
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Total for DEPARTMENT TUNSTALL VOL FIRE 1050.51
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100-4-032227-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 901.01
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Total for ACCOUNT 100-4-032227-511000 901.01
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Total for DEPARTMENT MOUNT CROSS VOL FI 901.01
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100-4-032230-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 929.16
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Total for ACCOUNT 100-4-032230-511000 929.16
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Total for DEPARTMENT BACHELORS HALL VFD 929.16
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100-4-032233-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 1095.83
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Total for ACCOUNT 100-4-032233-511000 1095.83
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Total for DEPARTMENT MOUNT HERMON VOL F 1095.83
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100-4-032234-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 1551.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 7
FOR MONTH ENDING: 08/23/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032234-511000 1551.76
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Total for DEPARTMENT BLAIRS FIRE AND RE 1551.76
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100-4-032235-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 975.14
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Total for ACCOUNT 100-4-032235-511000 975.14
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Total for DEPARTMENT CALLANDS VOL FIRE 975.14
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100-4-032236-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 910.10
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Total for ACCOUNT 100-4-032236-511000 910.10
100-4-032236-600800 FUELS-VEHICLE 176535 08-23-18 EXXONMOBIL-BUSINESS CARD 133.00
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Total for ACCOUNT 100-4-032236-600800 133.00
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Total for DEPARTMENT LAUREL GROVE VOL F 1043.10
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100-4-032237-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 1252.28
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Total for ACCOUNT 100-4-032237-511000 1252.28
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Total for DEPARTMENT BROSVILLE COMMUNIT 1252.28
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100-4-032238-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 194.28
100-4-032238-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 134.04
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Total for ACCOUNT 100-4-032238-511000 328.32
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Total for DEPARTMENT CASCADE VFD 328.32
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100-4-032239-600800 FUELS-VEHICLE 176530 08-23-18 DAVENPORT ENERGY 73.05
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 8
FOR MONTH ENDING: 08/23/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032239-600800 73.05
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Total for DEPARTMENT COOL BRANCH VFD 73.05
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100-4-032242-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 132.80
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Total for ACCOUNT 100-4-032242-511000 132.80
100-4-032242-600800 FUELS-VEHICLE 176536 08-23-18 EXXONMOBIL-BUSINESS CARD 154.32
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Total for ACCOUNT 100-4-032242-600800 154.32
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Total for DEPARTMENT KEELING VFD 287.12
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100-4-033100-317400 BOARDING OF PRISONER 176502 08-23-18 BLUE RIDGE REGIONAL JAIL AUTH 38691.00
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Total for ACCOUNT 100-4-033100-317400 38691.00
100-4-033100-600210 KITCHEN SUPPLIES 176528 08-23-18 DANVILLE HEALTH DEPARTMENT 40.00
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Total for ACCOUNT 100-4-033100-600210 40.00
100-4-033100-600400 MEDICAL SUPPLIES 176522 08-23-18 COMMONWEALTH PHARMACY-CHATHAM 2082.47
100-4-033100-600400 MEDICAL SUPPLIES 176522 08-23-18 COMMONWEALTH PHARMACY-CHATHAM 3518.99
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Total for ACCOUNT 100-4-033100-600400 5601.46
100-4-033100-810500 CAPITAL OUTLAY-VEHIC 176524 08-23-18 CONNIE GIBSON-PETTY CASH 5.00
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Total for ACCOUNT 100-4-033100-810500 5.00
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Total for DEPARTMENT CORRECTIONS & DETE 44337.46
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100-4-033300-318000 DETENTION CHARGES 176516 08-23-18 CITY OF DANVILLE 24291.44
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 9
FOR MONTH ENDING: 08/23/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033300-318000 24291.44
100-4-033300-318200 EMP CHARGES 176547 08-23-18 INTERCEPT YOUTH SERVICES INC. 182.50
100-4-033300-318200 EMP CHARGES 176547 08-23-18 INTERCEPT YOUTH SERVICES INC. 694.80
100-4-033300-318200 EMP CHARGES 176547 08-23-18 INTERCEPT YOUTH SERVICES INC. 389.10
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Total for ACCOUNT 100-4-033300-318200 1266.40
100-4-033300-318300 OUTREACH CHARGES 176547 08-23-18 INTERCEPT YOUTH SERVICES INC. 164.40
100-4-033300-318300 OUTREACH CHARGES 176547 08-23-18 INTERCEPT YOUTH SERVICES INC. 426.60
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Total for ACCOUNT 100-4-033300-318300 591.00
100-4-033300-600100 OFFICE SUPPLIES 176562 08-23-18 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-033300-600100 6.34
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Total for DEPARTMENT COURT SERVICES UNI 26155.18
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100-4-035100-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 92.34
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Total for ACCOUNT 100-4-035100-511000 92.34
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Total for DEPARTMENT ANIMAL SERVICES 92.34
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100-4-035300-311000 PROFESSIONAL HEALTH 176576 08-23-18 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 383.44
100-4-035500-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 14.31
100-4-035500-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 463.18
100-4-035500-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 466.50
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Total for ACCOUNT 100-4-035500-511000 1327.43
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 10
FOR MONTH ENDING: 08/23/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT EMERGENCY MANAGEME 1327.43
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100-4-043100-331000 REPAIRS AND MAINT 176527 08-23-18 CRIDER CONTRACTING LLC 927.00
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Total for ACCOUNT 100-4-043100-331000 927.00
100-4-043100-332000 SVC CONTRACT-OFFICE 176531 08-23-18 DODSON PEST CONTROL 387.60
100-4-043100-332000 SVC CONTRACT-OFFICE 176531 08-23-18 DODSON PEST CONTROL 25.00
100-4-043100-332000 SVC CONTRACT-OFFICE 176531 08-23-18 DODSON PEST CONTROL 34.00
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Total for ACCOUNT 100-4-043100-332000 446.60
100-4-043100-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 335.90
100-4-043100-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 92.34
100-4-043100-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 48.50
100-4-043100-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 33.41
100-4-043100-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 179.30
100-4-043100-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 64.13
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Total for ACCOUNT 100-4-043100-511000 753.58
100-4-043100-600700 BUILDING MAINT SUPPL 176574 08-23-18 TIGHTSQUEEZE HARDWARE 15.99
100-4-043100-600700 BUILDING MAINT SUPPL 176574 08-23-18 TIGHTSQUEEZE HARDWARE 5.97
100-4-043100-600700 BUILDING MAINT SUPPL 176574 08-23-18 TIGHTSQUEEZE HARDWARE 3.98
100-4-043100-600700 BUILDING MAINT SUPPL 176574 08-23-18 TIGHTSQUEEZE HARDWARE 2.88
100-4-043100-600700 BUILDING MAINT SUPPL 176574 08-23-18 TIGHTSQUEEZE HARDWARE 9.49
100-4-043100-600700 BUILDING MAINT SUPPL 176574 08-23-18 TIGHTSQUEEZE HARDWARE 25.99
100-4-043100-600700 BUILDING MAINT SUPPL 176574 08-23-18 TIGHTSQUEEZE HARDWARE 27.58
100-4-043100-600700 BUILDING MAINT SUPPL 176574 08-23-18 TIGHTSQUEEZE HARDWARE 18.28
100-4-043100-600700 BUILDING MAINT SUPPL 176574 08-23-18 TIGHTSQUEEZE HARDWARE 21.99
100-4-043100-600700 BUILDING MAINT SUPPL 176524 08-23-18 CONNIE GIBSON-PETTY CASH 31.47
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Total for ACCOUNT 100-4-043100-600700 163.62
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Total for DEPARTMENT BUILDING & GROUNDS 2290.80
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100-4-053500-554000 TRAINING 176524 08-23-18 CONNIE GIBSON-PETTY CASH 20.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 11
FOR MONTH ENDING: 08/23/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-053500-554000 20.00
100-4-053500-588300 REAL LIFE PROGRAM DO 176524 08-23-18 CONNIE GIBSON-PETTY CASH 67.20
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Total for ACCOUNT 100-4-053500-588300 67.20
100-4-053500-700300 COMP SVC ACT POOL-PR 176581 08-23-18 VIRGINIA HOME FOR BOYS & GIRLS 3296.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176581 08-23-18 VIRGINIA HOME FOR BOYS & GIRLS 4326.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176581 08-23-18 VIRGINIA HOME FOR BOYS & GIRLS 4120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176581 08-23-18 VIRGINIA HOME FOR BOYS & GIRLS 3090.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176581 08-23-18 VIRGINIA HOME FOR BOYS & GIRLS 2266.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176573 08-23-18 THE HUGHES CENTER 4840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176573 08-23-18 THE HUGHES CENTER 4840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176573 08-23-18 THE HUGHES CENTER 4840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176573 08-23-18 THE HUGHES CENTER 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176573 08-23-18 THE HUGHES CENTER 3630.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176573 08-23-18 THE HUGHES CENTER 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176573 08-23-18 THE HUGHES CENTER 4840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176573 08-23-18 THE HUGHES CENTER 4114.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176573 08-23-18 THE HUGHES CENTER 1694.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176569 08-23-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 4950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176569 08-23-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 4725.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176569 08-23-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 5509.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176569 08-23-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 4950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176569 08-23-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 4725.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176569 08-23-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176569 08-23-18 SPRINGBROOK BEHAVIORAL HEALTH SYST 4950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176568 08-23-18 SOUTHSTONE BEHAVIORAL HEALTH 940.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176568 08-23-18 SOUTHSTONE BEHAVIORAL HEALTH 4935.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176554 08-23-18 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176554 08-23-18 LIFE PUSH LLC 980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176554 08-23-18 LIFE PUSH LLC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176554 08-23-18 LIFE PUSH LLC 450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176554 08-23-18 LIFE PUSH LLC 2712.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176554 08-23-18 LIFE PUSH LLC 1015.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176554 08-23-18 LIFE PUSH LLC 1980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176554 08-23-18 LIFE PUSH LLC 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176554 08-23-18 LIFE PUSH LLC 615.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176554 08-23-18 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176554 08-23-18 LIFE PUSH LLC 150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176554 08-23-18 LIFE PUSH LLC 2992.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176554 08-23-18 LIFE PUSH LLC 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176554 08-23-18 LIFE PUSH LLC 2520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176554 08-23-18 LIFE PUSH LLC 3030.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 12
FOR MONTH ENDING: 08/23/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 176554 08-23-18 LIFE PUSH LLC 3500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176551 08-23-18 KEYSTONE NEWPORT NEWS LLC 2565.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176551 08-23-18 KEYSTONE NEWPORT NEWS LLC 2405.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176551 08-23-18 KEYSTONE NEWPORT NEWS LLC 675.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176551 08-23-18 KEYSTONE NEWPORT NEWS LLC 4070.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176551 08-23-18 KEYSTONE NEWPORT NEWS LLC 2960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176551 08-23-18 KEYSTONE NEWPORT NEWS LLC 1755.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176551 08-23-18 KEYSTONE NEWPORT NEWS LLC 4070.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176551 08-23-18 KEYSTONE NEWPORT NEWS LLC 2565.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176551 08-23-18 KEYSTONE NEWPORT NEWS LLC 3700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176551 08-23-18 KEYSTONE NEWPORT NEWS LLC 3885.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176551 08-23-18 KEYSTONE NEWPORT NEWS LLC 3700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176551 08-23-18 KEYSTONE NEWPORT NEWS LLC 2960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176551 08-23-18 KEYSTONE NEWPORT NEWS LLC 2295.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176551 08-23-18 KEYSTONE NEWPORT NEWS LLC 2700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176551 08-23-18 KEYSTONE NEWPORT NEWS LLC 3105.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176544 08-23-18 HALLMARK YOUTHCARE-RICHMOND INC. 2223.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176544 08-23-18 HALLMARK YOUTHCARE-RICHMOND INC. 3045.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176544 08-23-18 HALLMARK YOUTHCARE-RICHMOND INC. 870.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176544 08-23-18 HALLMARK YOUTHCARE-RICHMOND INC. 2457.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176544 08-23-18 HALLMARK YOUTHCARE-RICHMOND INC. 3045.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176543 08-23-18 GRAFTON SCHOOL, INC. 3888.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176529 08-23-18 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176529 08-23-18 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176529 08-23-18 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176529 08-23-18 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176529 08-23-18 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176529 08-23-18 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176529 08-23-18 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176529 08-23-18 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176529 08-23-18 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176529 08-23-18 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176529 08-23-18 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176511 08-23-18 CHILDHELP, INC PHILADELPIA 3048.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176506 08-23-18 CENTRA HEALTH 7644.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176506 08-23-18 CENTRA HEALTH 3040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176505 08-23-18 CENTER FOR PEDIATRIC THERAPIES INC 175.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176505 08-23-18 CENTER FOR PEDIATRIC THERAPIES INC 200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176505 08-23-18 CENTER FOR PEDIATRIC THERAPIES INC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176505 08-23-18 CENTER FOR PEDIATRIC THERAPIES INC 2496.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176505 08-23-18 CENTER FOR PEDIATRIC THERAPIES INC 4480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176505 08-23-18 CENTER FOR PEDIATRIC THERAPIES INC 1846.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176505 08-23-18 CENTER FOR PEDIATRIC THERAPIES INC 4480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176505 08-23-18 CENTER FOR PEDIATRIC THERAPIES INC 2470.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176505 08-23-18 CENTER FOR PEDIATRIC THERAPIES INC 4480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176505 08-23-18 CENTER FOR PEDIATRIC THERAPIES INC 240.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 13
FOR MONTH ENDING: 08/23/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 176505 08-23-18 CENTER FOR PEDIATRIC THERAPIES INC 3760.00
---------------
Total for ACCOUNT 100-4-053500-700300 223162.00
---------------
Total for DEPARTMENT COMP POLICY MANAGE 223249.20
===============
100-4-071100-130000 PART-TIME SALARIES A 176548 08-23-18 JACK DONAHUE 40.00
---------------
Total for ACCOUNT 100-4-071100-130000 40.00
100-4-071100-523000 TELEPHONE 176520 08-23-18 COMCAST 154.23
---------------
Total for ACCOUNT 100-4-071100-523000 154.23
100-4-071100-600600 FIELD MAINTENANCE 176575 08-23-18 TIME TECHNOLOGIES INC. 1325.00
100-4-071100-600600 FIELD MAINTENANCE 176542 08-23-18 GOOD'S GARDEN SHEDS 1500.00
---------------
Total for ACCOUNT 100-4-071100-600600 2825.00
100-4-071100-600610 PARK MAINTENANCE 176574 08-23-18 TIGHTSQUEEZE HARDWARE 29.34
---------------
Total for ACCOUNT 100-4-071100-600610 29.34
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 3048.57
===============
100-4-073100-511000 ELECTRICITY 176560 08-23-18 MECKLENBURG ELECTRIC CO. 844.47
100-4-073100-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 240.70
100-4-073100-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 123.88
100-4-073100-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 204.73
100-4-073100-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 238.21
---------------
Total for ACCOUNT 100-4-073100-511000 1651.99
100-4-073100-523000 TELEPHONE 176580 08-23-18 VERIZON WIRELESS 70.52
100-4-073100-523000 TELEPHONE 176507 08-23-18 CENTURYLINK 170.87
---------------
Total for ACCOUNT 100-4-073100-523000 241.39
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 14
FOR MONTH ENDING: 08/23/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-600700 BUILDING MAINTENANCE 176571 08-23-18 STEVE'S HEAT & A/C 900.00
---------------
Total for ACCOUNT 100-4-073100-600700 900.00
---------------
Total for DEPARTMENT LIBRARY 2793.38
===============
100-4-081200-564100 PITTS CO. COMM ACTIO 176565 08-23-18 PITTS CO. COMMUNITY ACTION 26250.00
---------------
Total for ACCOUNT 100-4-081200-564100 26250.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 26250.00
===============
100-4-081400-600100 OFFICE SUPPLIES 176562 08-23-18 MOUNTAIN PARK SPRING WATER INC 6.34
---------------
Total for ACCOUNT 100-4-081400-600100 6.34
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 6.34
===============
100-4-082510-550000 TRAVEL 1007 08-22-18 MATTHEW DAVID ROWE 38.96
---------------
Total for ACCOUNT 100-4-082510-550000 38.96
100-4-082510-556000 PROSPECT VISITS 176517 08-23-18 CITY OF DANVILLE OFFICE OF 258.63
---------------
Total for ACCOUNT 100-4-082510-556000 258.63
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 297.59
===============
100-4-092100-583100 REAL ESTATE TAXES 2352 08-20-18 TACS 63.16
100-4-092100-583100 REAL ESTATE TAXES 2345 08-20-18 ALL VA TITLE & ESCROW, INC 281.17
---------------
Total for ACCOUNT 100-4-092100-583100 344.33
100-4-092100-583200 PERSONAL PROPERTY TA 2364 08-22-18 STEPHANIE A GLODECK 275.40
100-4-092100-583200 PERSONAL PROPERTY TA 2363 08-21-18 TCF NATIONAL BANK 84.66
100-4-092100-583200 PERSONAL PROPERTY TA 2362 08-21-18 TACS 388.03
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 15
FOR MONTH ENDING: 08/23/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 2361 08-21-18 SYLVIA CHRISTIAN SIGMON 23.79
100-4-092100-583200 PERSONAL PROPERTY TA 2360 08-21-18 STEPHEN PAUL MILLER 182.64
100-4-092100-583200 PERSONAL PROPERTY TA 2359 08-21-18 RANDY LYNN DALTON 253.71
100-4-092100-583200 PERSONAL PROPERTY TA 2358 08-21-18 MICHELLE LYNN CLINTON 43.23
100-4-092100-583200 PERSONAL PROPERTY TA 2357 08-21-18 MELVIN LEE EMERSON 26.90
100-4-092100-583200 PERSONAL PROPERTY TA 2356 08-21-18 MARK EDWARD JOYNER 41.43
100-4-092100-583200 PERSONAL PROPERTY TA 2355 08-21-18 LEON E GRIFFITH 117.68
100-4-092100-583200 PERSONAL PROPERTY TA 2354 08-21-18 GEORGE W FARSON III 6.30
100-4-092100-583200 PERSONAL PROPERTY TA 2353 08-20-18 TIFFANY TAIWAN HALL THELBERT JUWON 53.83
---------------
Total for ACCOUNT 100-4-092100-583200 1497.60
---------------
Total for DEPARTMENT REFUNDS 1841.93
===============
100-4-095100-316400 PAYING AGENT FEE 176582 08-23-18 WILMINGTON TRUST 750.00
---------------
Total for ACCOUNT 100-4-095100-316400 750.00
---------------
Total for DEPARTMENT DEBT & INTEREST SE 750.00
===============
Total for FUND 100 376730.08
===============
245-4-035200-584900 VETERINARY EXPENSE 176558 08-23-18 MARSHA WHIRLEY 25.00
245-4-035200-584900 VETERINARY EXPENSE 176546 08-23-18 HEATHER SCOTT 25.00
245-4-035200-584900 VETERINARY EXPENSE 176523 08-23-18 CONNIE DAVIS 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 75.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 75.00
===============
Total for FUND 245 75.00
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 176561 08-23-18 MIDWEST TAPE 103.02
250-4-073300-601200 BOOKS AND SUBSCRIPTI 176561 08-23-18 MIDWEST TAPE 75.87
250-4-073300-601200 BOOKS AND SUBSCRIPTI 176561 08-23-18 MIDWEST TAPE 43.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 176561 08-23-18 MIDWEST TAPE 34.99
---------------
Total for ACCOUNT 250-4-073300-601200 257.87
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 257.87
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 16
FOR MONTH ENDING: 08/23/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 250 257.87
===============
251-4-353160-315000 CONSULTANTS - LEGAL 176519 08-23-18 CLEMENT & WHEATLEY 100.00
---------------
Total for ACCOUNT 251-4-353160-315000 100.00
251-4-353160-521000 POSTAGE 176499 08-23-18 BB&T FINANCIAL FSB 6.70
---------------
Total for ACCOUNT 251-4-353160-521000 6.70
251-4-353160-523000 TELEPHONE 176566 08-23-18 ROBERT EMERY BENCINI III 56.28
---------------
Total for ACCOUNT 251-4-353160-523000 56.28
251-4-353160-541000 LEASE/RENTAL - EQUIP 176498 08-23-18 BASSETT OFFICE SUPPLY 399.57
---------------
Total for ACCOUNT 251-4-353160-541000 399.57
251-4-353160-550000 TRAVEL 176566 08-23-18 ROBERT EMERY BENCINI III 61.59
---------------
Total for ACCOUNT 251-4-353160-550000 61.59
251-4-353160-581000 DUES & MEMBERSHIPS 176577 08-23-18 TREASURER OF VIRGINIA 130.00
251-4-353160-581000 DUES & MEMBERSHIPS 176570 08-23-18 STATE CORPORATION COMMISSION 25.00
---------------
Total for ACCOUNT 251-4-353160-581000 155.00
251-4-353160-600100 OFFICE SUPPLIES 176562 08-23-18 MOUNTAIN PARK SPRING WATER INC 14.80
251-4-353160-600100 OFFICE SUPPLIES 176499 08-23-18 BB&T FINANCIAL FSB 33.96
251-4-353160-600100 OFFICE SUPPLIES 176498 08-23-18 BASSETT OFFICE SUPPLY 34.50-
---------------
Total for ACCOUNT 251-4-353160-600100 14.26
251-4-353160-600200 FOOD SUPPLIES/FOOD S 176499 08-23-18 BB&T FINANCIAL FSB 63.50
---------------
Total for ACCOUNT 251-4-353160-600200 63.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 17
FOR MONTH ENDING: 08/23/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 856.90
===============
251-4-353851-524200 SIGNAGE 176545 08-23-18 HD WEB STUDIO 2403.20
251-4-353851-524200 SIGNAGE 176545 08-23-18 HD WEB STUDIO 2403.20
---------------
Total for ACCOUNT 251-4-353851-524200 4806.40
251-4-353851-571400 OTHER PURCHASED SERV 176559 08-23-18 MARTINSVILLE HENRY COUNTY CHAMBER 2734.50
---------------
Total for ACCOUNT 251-4-353851-571400 2734.50
251-4-353851-589900 ADMINISTRATIVE 176545 08-23-18 HD WEB STUDIO 1569.85
---------------
Total for ACCOUNT 251-4-353851-589900 1569.85
251-4-353851-601400 OTHER OPERATING ACTI 176538 08-23-18 FIRST PIEDMONT CORPORATION 8.42
251-4-353851-601400 OTHER OPERATING ACTI 176538 08-23-18 FIRST PIEDMONT CORPORATION 7.68
251-4-353851-601400 OTHER OPERATING ACTI 176521 08-23-18 COMCAST 24.35
251-4-353851-601400 OTHER OPERATING ACTI 176503 08-23-18 BLUE RIDGE SPRINGS INC 4.49
251-4-353851-601400 OTHER OPERATING ACTI 176499 08-23-18 BB&T FINANCIAL FSB 2.68
251-4-353851-601400 OTHER OPERATING ACTI 176498 08-23-18 BASSETT OFFICE SUPPLY 47.59
---------------
Total for ACCOUNT 251-4-353851-601400 95.21
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 9205.96
===============
251-4-353853-571400 OTHER PURCHASED SERV 176559 08-23-18 MARTINSVILLE HENRY COUNTY CHAMBER 3093.45
---------------
Total for ACCOUNT 251-4-353853-571400 3093.45
251-4-353853-601400 OTHER OPERATING ACTI 176538 08-23-18 FIRST PIEDMONT CORPORATION 58.90
251-4-353853-601400 OTHER OPERATING ACTI 176538 08-23-18 FIRST PIEDMONT CORPORATION 53.71
251-4-353853-601400 OTHER OPERATING ACTI 176533 08-23-18 ELECTRONIC DEVELOPMENT LABS INC 7600.00
251-4-353853-601400 OTHER OPERATING ACTI 176521 08-23-18 COMCAST 170.41
251-4-353853-601400 OTHER OPERATING ACTI 176503 08-23-18 BLUE RIDGE SPRINGS INC 31.42
251-4-353853-601400 OTHER OPERATING ACTI 176499 08-23-18 BB&T FINANCIAL FSB 18.72
251-4-353853-601400 OTHER OPERATING ACTI 176498 08-23-18 BASSETT OFFICE SUPPLY 333.07
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 18
FOR MONTH ENDING: 08/23/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353853-601400 8266.23
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 11359.68
===============
251-4-353855-601400 OTHER OPERATING ACTI 176563 08-23-18 OFFICE PLUS 122.41
251-4-353855-601400 OTHER OPERATING ACTI 176563 08-23-18 OFFICE PLUS 188.43
251-4-353855-601400 OTHER OPERATING ACTI 176545 08-23-18 HD WEB STUDIO 23.00
251-4-353855-601400 OTHER OPERATING ACTI 176538 08-23-18 FIRST PIEDMONT CORPORATION 92.55
251-4-353855-601400 OTHER OPERATING ACTI 176538 08-23-18 FIRST PIEDMONT CORPORATION 84.40
251-4-353855-601400 OTHER OPERATING ACTI 176521 08-23-18 COMCAST 267.79
251-4-353855-601400 OTHER OPERATING ACTI 176503 08-23-18 BLUE RIDGE SPRINGS INC 49.37
251-4-353855-601400 OTHER OPERATING ACTI 176499 08-23-18 BB&T FINANCIAL FSB 249.91
251-4-353855-601400 OTHER OPERATING ACTI 176498 08-23-18 BASSETT OFFICE SUPPLY 523.39
---------------
Total for ACCOUNT 251-4-353855-601400 1601.25
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 1601.25
===============
251-4-353856-601400 OTHER OPERATING ACTI 176545 08-23-18 HD WEB STUDIO 2.00
251-4-353856-601400 OTHER OPERATING ACTI 176538 08-23-18 FIRST PIEDMONT CORPORATION 8.40
251-4-353856-601400 OTHER OPERATING ACTI 176538 08-23-18 FIRST PIEDMONT CORPORATION 7.65
251-4-353856-601400 OTHER OPERATING ACTI 176521 08-23-18 COMCAST 24.33
251-4-353856-601400 OTHER OPERATING ACTI 176503 08-23-18 BLUE RIDGE SPRINGS INC 4.47
251-4-353856-601400 OTHER OPERATING ACTI 176499 08-23-18 BB&T FINANCIAL FSB 2.66
251-4-353856-601400 OTHER OPERATING ACTI 176498 08-23-18 BASSETT OFFICE SUPPLY 47.53
---------------
Total for ACCOUNT 251-4-353856-601400 97.04
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 97.04
===============
251-4-353865-571500 OTHER PURCAHSED SERV 176567 08-23-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 600.00
---------------
Total for ACCOUNT 251-4-353865-571500 600.00
---------------
Total for DEPARTMENT RAPID RESPONSE-#2 600.00
===============
251-4-353879-600100 OFFICE SUPPLIES 176499 08-23-18 BB&T FINANCIAL FSB 269.41
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 19
FOR MONTH ENDING: 08/23/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353879-600100 OFFICE SUPPLIES 176498 08-23-18 BASSETT OFFICE SUPPLY 390.00
---------------
Total for ACCOUNT 251-4-353879-600100 659.41
251-4-353879-601400 OTHER OPERATING EXPE 176537 08-23-18 FAMILIES FIRST CHILDREN'S CENTER 226.25
251-4-353879-601400 OTHER OPERATING EXPE 176499 08-23-18 BB&T FINANCIAL FSB 3146.74
---------------
Total for ACCOUNT 251-4-353879-601400 3372.99
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 4032.40
===============
251-4-353884-110000 SALARIES & WAGES-REG 176559 08-23-18 MARTINSVILLE HENRY COUNTY CHAMBER 654.34
---------------
Total for ACCOUNT 251-4-353884-110000 654.34
251-4-353884-526000 CONTRACTUAL SERVICES 176557 08-23-18 MAIN ST SCRUBS LLC 350.00
251-4-353884-526000 CONTRACTUAL SERVICES 176557 08-23-18 MAIN ST SCRUBS LLC 223.89
---------------
Total for ACCOUNT 251-4-353884-526000 573.89
251-4-353884-550000 TRAVEL 176559 08-23-18 MARTINSVILLE HENRY COUNTY CHAMBER 3.83
---------------
Total for ACCOUNT 251-4-353884-550000 3.83
251-4-353884-589900 ADMINISTRATIVE 176559 08-23-18 MARTINSVILLE HENRY COUNTY CHAMBER 3.82
---------------
Total for ACCOUNT 251-4-353884-589900 3.82
---------------
Total for DEPARTMENT PATHWAYS GRANT 1235.88
===============
Total for FUND 251 28989.11
===============
325-4-816003-821600 PROPERTY IMPROVEMENT 176541 08-23-18 GEOSYNTEC CONSULTANTS 9257.13
---------------
Total for ACCOUNT 325-4-816003-821600 9257.13
---------------
Total for DEPARTMENT VA BROWNFIELD/EC R 9257.13
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 20
FOR MONTH ENDING: 08/23/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 325 9257.13
===============
520-4-042300-331000 REPAIRS AND MAINT 176549 08-23-18 JIM'S WAREHOUSE 90.40
---------------
Total for ACCOUNT 520-4-042300-331000 90.40
520-4-042300-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 18.91
520-4-042300-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 33.65
520-4-042300-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 34.39
520-4-042300-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 38.54
520-4-042300-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 46.35
520-4-042300-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 57.23
520-4-042300-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 48.58
520-4-042300-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 36.03
520-4-042300-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 43.14
520-4-042300-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 60.16
520-4-042300-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 48.18
520-4-042300-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 34.92
520-4-042300-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 17.54
520-4-042300-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 67.05
520-4-042300-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 78.04
---------------
Total for ACCOUNT 520-4-042300-511000 662.71
520-4-042300-603900 TIRES 176556 08-23-18 LOFTIS TIRE COMPANY 2058.80
---------------
Total for ACCOUNT 520-4-042300-603900 2058.80
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 2811.91
===============
520-4-042400-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 172.53
520-4-042400-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 369.64
520-4-042400-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 122.49
520-4-042400-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 299.61
520-4-042400-511000 ELECTRICITY 176516 08-23-18 CITY OF DANVILLE 29.94
---------------
Total for ACCOUNT 520-4-042400-511000 994.21
520-4-042400-600800 FUELS - VEHICLE 176539 08-23-18 FOSTER FUELS INC 777.59
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 21
FOR MONTH ENDING: 08/23/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042400-600800 777.59
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 1771.80
===============
Total for FUND 520 4583.71
===============
530-4-035501-589900 MED 3000 MANAGEMENT 176508 08-23-18 CHANGE HEALTHCARE TECHNOLOGY 1458.85
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Total for ACCOUNT 530-4-035501-589900 1458.85
530-4-035501-589910 BLAIRS VFD RESCUE DI 176500 08-23-18 BLAIRS FIRE & RESCUE 22201.69
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Total for ACCOUNT 530-4-035501-589910 22201.69
530-4-035501-589920 COOL BRANCH RESCUE D 176525 08-23-18 COOL BRANCH RESCUE 4016.92
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Total for ACCOUNT 530-4-035501-589920 4016.92
530-4-035501-589970 BACHELOR'S HALL VFD 176497 08-23-18 BACHELORS HALL FIRE & RESCUE 108.43
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Total for ACCOUNT 530-4-035501-589970 108.43
---------------
Total for DEPARTMENT RESCUE BILLING 27785.89
===============
Total for FUND 530 27785.89
===============
604-4-012530-521000 POSTAGE STAMPS 176564 08-23-18 PITNEY BOW 15635236 594.00
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Total for ACCOUNT 604-4-012530-521000 594.00
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Total for DEPARTMENT CENTRAL PURCHASING 594.00
===============
Total for FUND 604 594.00
===============
Grand total for ALL FUNDS 448272.79
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:48 23 AUG 2018 PAGE 22
FOR MONTH ENDING: 08/23/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================