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08-30-18 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 1 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-1-000000-200000 NET PAYROLL 176642 08-30-18 THOMAS FRANKLIN WADE Jr. 1863.53 --------------- Total for ACCOUNT 100-1-000000-200000 1863.53 --------------- Total for DEPARTMENT 1863.53 =============== 100-4-011010-316310 COMMUNICATIONS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 350.00 --------------- Total for ACCOUNT 100-4-011010-316310 350.00 100-4-011010-360000 ADVERTISING 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 155.40 --------------- Total for ACCOUNT 100-4-011010-360000 155.40 100-4-011010-550000 TRAVEL 1011 08-29-18 BENJAMIN LEWIS FARMER 38.15 100-4-011010-550000 TRAVEL 1011 08-29-18 BENJAMIN LEWIS FARMER 15.26 100-4-011010-550000 TRAVEL 1011 08-29-18 BENJAMIN LEWIS FARMER 15.26 100-4-011010-550000 TRAVEL 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 905.88 --------------- Total for ACCOUNT 100-4-011010-550000 974.55 100-4-011010-554000 TRAINING AND EDUCATI 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 1149.74 --------------- Total for ACCOUNT 100-4-011010-554000 1149.74 100-4-011010-584000 AWARDS AND CERTIFICA 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 121.00 --------------- Total for ACCOUNT 100-4-011010-584000 121.00 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 2750.69 =============== 100-4-012100-521000 POSTAGE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 5.57 --------------- Total for ACCOUNT 100-4-012100-521000 5.57 100-4-012100-523000 TELEPHONE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 18.53 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 2 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-012100-523000 18.53 100-4-012100-550000 TRAVEL EXPENSES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 1281.36 --------------- Total for ACCOUNT 100-4-012100-550000 1281.36 100-4-012100-554000 TRAINING AND EDUCATI 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 40.00 --------------- Total for ACCOUNT 100-4-012100-554000 40.00 100-4-012100-581000 DUES AND MEMBERSHIPS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 477.50 --------------- Total for ACCOUNT 100-4-012100-581000 477.50 100-4-012100-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 21.10 --------------- Total for ACCOUNT 100-4-012100-600100 21.10 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 1844.06 =============== 100-4-012210-554000 TRAINING AND EDUCATI 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 20.00 --------------- Total for ACCOUNT 100-4-012210-554000 20.00 100-4-012210-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 363.20 --------------- Total for ACCOUNT 100-4-012210-600100 363.20 100-4-012210-601200 BOOKS & SUBSCRIPTION 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 71.00 --------------- Total for ACCOUNT 100-4-012210-601200 71.00 --------------- Total for DEPARTMENT COUNTY ATTORNEY 454.20 =============== 100-4-012220-230200 EMPLOYEE ASSISTANCE 176588 08-30-18 ANTHEM EAP 448.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 3 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-012220-230200 448.00 100-4-012220-554100 EDUCATIONAL BENEFITS 176636 08-30-18 SANDRA SAUNDERS JENNINGS 800.00 --------------- Total for ACCOUNT 100-4-012220-554100 800.00 --------------- Total for DEPARTMENT HUMAN RESOURCES 1248.00 =============== 100-4-012310-332000 SVC CONTRACT-OFFICE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 11.41 --------------- Total for ACCOUNT 100-4-012310-332000 11.41 100-4-012310-550000 TRAVEL EXPENSES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 454.69 --------------- Total for ACCOUNT 100-4-012310-550000 454.69 --------------- Total for DEPARTMENT COMMISSIONER OF RE 466.10 =============== 100-4-012320-101100 BOARD MEMBERS-COMPEN 176648 08-30-18 WILLIE T. FITZGERALD 1050.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 176635 08-30-18 SAMUEL R. MCCORMICK JR. 1050.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 176625 08-30-18 MICHAEL L. HUGHES 1050.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 176612 08-30-18 GRAYSON W. JACOBS JR. 1050.00 100-4-012320-101100 BOARD MEMBERS-COMPEN 176608 08-30-18 DONNA N GIBSON 1050.00 --------------- Total for ACCOUNT 100-4-012320-101100 5250.00 100-4-012320-360000 ADVERTISING 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 233.10 --------------- Total for ACCOUNT 100-4-012320-360000 233.10 100-4-012320-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 152.88 --------------- Total for ACCOUNT 100-4-012320-600100 152.88 --------------- Total for DEPARTMENT REASSESSMENT 5635.98 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 4 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012410-315000 LEGAL SERVICES 176638 08-30-18 TAXING AUTHORITY CONSULTING SERVIC 900.00 --------------- Total for ACCOUNT 100-4-012410-315000 900.00 100-4-012410-332000 SVC CONTRACT-OFF EQU 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 254.46 --------------- Total for ACCOUNT 100-4-012410-332000 254.46 100-4-012410-554000 TRAINING & EDUCATION 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 487.28 --------------- Total for ACCOUNT 100-4-012410-554000 487.28 100-4-012410-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 534.03 100-4-012410-600100 OFFICE SUPPLIES 176593 08-30-18 CASKIE GRAPHICS 175.65 --------------- Total for ACCOUNT 100-4-012410-600100 709.68 100-4-012410-602100 COMPUTER SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 284.20 --------------- Total for ACCOUNT 100-4-012410-602100 284.20 --------------- Total for DEPARTMENT TREASURER 2635.62 =============== 100-4-012430-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 186.52 --------------- Total for ACCOUNT 100-4-012430-600100 186.52 100-4-012430-602100 COMPUTER SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 511.46 --------------- Total for ACCOUNT 100-4-012430-602100 511.46 --------------- Total for DEPARTMENT CENTRAL ACCOUNTING 697.98 =============== 100-4-012510-584100 SOFTWARE-SUPPORT EXP 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 1239.93 --------------- Total for ACCOUNT 100-4-012510-584100 1239.93 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 5 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012510-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 85.60 --------------- Total for ACCOUNT 100-4-012510-600100 85.60 100-4-012510-602100 COMPUTER SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 11997.87 --------------- Total for ACCOUNT 100-4-012510-602100 11997.87 --------------- Total for DEPARTMENT INFORMATION TECHNO 13323.40 =============== 100-4-012520-600800 FUEL 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 59.61 100-4-012520-600800 FUEL 176647 08-30-18 WEX BANK 307.21 --------------- Total for ACCOUNT 100-4-012520-600800 366.82 100-4-012520-600900 VEHICLE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 132.72 --------------- Total for ACCOUNT 100-4-012520-600900 132.72 100-4-012520-603000 SVC COSTS-PARTS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 1435.63 --------------- Total for ACCOUNT 100-4-012520-603000 1435.63 100-4-012520-603100 SVC COSTS-LABOR 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 804.99 --------------- Total for ACCOUNT 100-4-012520-603100 804.99 --------------- Total for DEPARTMENT FLEET MANAGEMENT 2740.16 =============== 100-4-013100-331000 REPAIRS & MAINT. 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 60.00 --------------- Total for ACCOUNT 100-4-013100-331000 60.00 100-4-013100-332000 SVC CONTRACT-MISC EQ 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 4000.00 --------------- Total for ACCOUNT 100-4-013100-332000 4000.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 6 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 206.00 --------------- Total for ACCOUNT 100-4-013100-600100 206.00 100-4-013100-600500 COPIER LEASE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 432.28 --------------- Total for ACCOUNT 100-4-013100-600500 432.28 --------------- Total for DEPARTMENT ELECTORAL BOARD 4698.28 =============== 100-4-021100-332000 SVC CONTRACT-OFFICE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 35.00 --------------- Total for ACCOUNT 100-4-021100-332000 35.00 100-4-021100-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 252.53 --------------- Total for ACCOUNT 100-4-021100-600100 252.53 --------------- Total for DEPARTMENT CIRCUIT COURT 287.53 =============== 100-4-021200-332000 SVC CONTRACT-OFFICE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 75.00 --------------- Total for ACCOUNT 100-4-021200-332000 75.00 100-4-021200-600100 OFFICE SUPPLIES 176628 08-30-18 MOUNTAIN PARK SPRING WATER INC 19.02 --------------- Total for ACCOUNT 100-4-021200-600100 19.02 --------------- Total for DEPARTMENT GENERAL DISTRICT C 94.02 =============== 100-4-021500-521000 POSTAGE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 22.90 --------------- Total for ACCOUNT 100-4-021500-521000 22.90 100-4-021500-554000 TRAINING & EDUCATION 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 51.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 7 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-021500-554000 51.00 100-4-021500-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 747.41 100-4-021500-600100 OFFICE SUPPLIES 176628 08-30-18 MOUNTAIN PARK SPRING WATER INC 12.68 100-4-021500-600100 OFFICE SUPPLIES 176628 08-30-18 MOUNTAIN PARK SPRING WATER INC 16.92 --------------- Total for ACCOUNT 100-4-021500-600100 777.01 100-4-021500-600500 COPIER LEASE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 170.10 --------------- Total for ACCOUNT 100-4-021500-600500 170.10 --------------- Total for DEPARTMENT JUVENILE & DOMESTI 1021.01 =============== 100-4-021600-350000 PRINTING 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 190.82 --------------- Total for ACCOUNT 100-4-021600-350000 190.82 100-4-021600-521000 POSTAGE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 600.00 --------------- Total for ACCOUNT 100-4-021600-521000 600.00 100-4-021600-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 152.45 100-4-021600-600100 OFFICE SUPPLIES 176628 08-30-18 MOUNTAIN PARK SPRING WATER INC 29.60 --------------- Total for ACCOUNT 100-4-021600-600100 182.05 100-4-021600-600510 COPIER LEASE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 284.80 --------------- Total for ACCOUNT 100-4-021600-600510 284.80 --------------- Total for DEPARTMENT CLERK OF COURT 1257.67 =============== 100-4-021910-600100 OFFICE SUPPLIES 176586 08-30-18 ADAMS & FISK PLC 129.99 --------------- Total for ACCOUNT 100-4-021910-600100 129.99 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 8 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT COURT SERVICES GRA 129.99 =============== 100-4-022100-332000 SVC CONTRACT-OFFICE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 379.80 --------------- Total for ACCOUNT 100-4-022100-332000 379.80 100-4-022100-553000 SUBSISTENCE & LODGIN 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 787.36 --------------- Total for ACCOUNT 100-4-022100-553000 787.36 100-4-022100-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 757.72 100-4-022100-600100 OFFICE SUPPLIES 176628 08-30-18 MOUNTAIN PARK SPRING WATER INC 19.02 --------------- Total for ACCOUNT 100-4-022100-600100 776.74 --------------- Total for DEPARTMENT COMMONWEALTH ATTOR 1943.90 =============== 100-4-031200-317000 WRECKER SERVICE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 280.00 --------------- Total for ACCOUNT 100-4-031200-317000 280.00 100-4-031200-331000 REPAIRS & MAINT 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 622.71 100-4-031200-331000 REPAIRS & MAINT 176643 08-30-18 TIGHTSQUEEZE HARDWARE 3.98 100-4-031200-331000 REPAIRS & MAINT 176631 08-30-18 O. F. NEWMAN AND SON 195.40 --------------- Total for ACCOUNT 100-4-031200-331000 822.09 100-4-031200-332000 SVC CONTRACT-OFFICE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 46.47 --------------- Total for ACCOUNT 100-4-031200-332000 46.47 100-4-031200-350000 PRINTING 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 182.90 100-4-031200-350000 PRINTING 176641 08-30-18 THE GALLERY COLLECTION 475.36 100-4-031200-350000 PRINTING 176641 08-30-18 THE GALLERY COLLECTION 170.49 100-4-031200-350000 PRINTING 176641 08-30-18 THE GALLERY COLLECTION 170.49 100-4-031200-350000 PRINTING 176641 08-30-18 THE GALLERY COLLECTION 170.49 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 9 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-031200-350000 1169.73 100-4-031200-360000 ADVERTISING 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 1903.53 --------------- Total for ACCOUNT 100-4-031200-360000 1903.53 100-4-031200-513000 WATER & SEWER 176632 08-30-18 PITT CO SERVICE AUTHORITY 44.00 --------------- Total for ACCOUNT 100-4-031200-513000 44.00 100-4-031200-521000 POSTAGE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 532.09 --------------- Total for ACCOUNT 100-4-031200-521000 532.09 100-4-031200-550000 TRAVEL 1014 08-29-18 STEPHEN TERRELL HAIRSTON 50.00 100-4-031200-550000 TRAVEL 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 3100.04 --------------- Total for ACCOUNT 100-4-031200-550000 3150.04 100-4-031200-553000 SUBSISTENCE AND LODG 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 5518.31 --------------- Total for ACCOUNT 100-4-031200-553000 5518.31 100-4-031200-554000 TRAINING AND EDUCATI 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 1895.26 --------------- Total for ACCOUNT 100-4-031200-554000 1895.26 100-4-031200-554100 CAREER DEVELOPMENT 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 390.00 --------------- Total for ACCOUNT 100-4-031200-554100 390.00 100-4-031200-581000 DUES AND MEMBERSHIPS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 20.00 --------------- Total for ACCOUNT 100-4-031200-581000 20.00 100-4-031200-584100 SOFTWARE SUPPORT EXP 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 6822.99 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 10 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-031200-584100 6822.99 100-4-031200-585000 SEARCH AND RESCUE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 99.98 --------------- Total for ACCOUNT 100-4-031200-585000 99.98 100-4-031200-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 2064.55 100-4-031200-600100 OFFICE SUPPLIES 176643 08-30-18 TIGHTSQUEEZE HARDWARE 39.98 100-4-031200-600100 OFFICE SUPPLIES 176628 08-30-18 MOUNTAIN PARK SPRING WATER INC 19.02 100-4-031200-600100 OFFICE SUPPLIES 176628 08-30-18 MOUNTAIN PARK SPRING WATER INC 66.00 --------------- Total for ACCOUNT 100-4-031200-600100 2189.55 100-4-031200-600400 COMMUNICATION EQUIPM 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 2036.90 --------------- Total for ACCOUNT 100-4-031200-600400 2036.90 100-4-031200-600500 RENTAL/COPIER LEASE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 507.23 --------------- Total for ACCOUNT 100-4-031200-600500 507.23 100-4-031200-600800 FUELS-VEHICLE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 307.31 100-4-031200-600800 FUELS-VEHICLE 176647 08-30-18 WEX BANK 9942.96 --------------- Total for ACCOUNT 100-4-031200-600800 10250.27 100-4-031200-600900 VEHICLE-SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 85.50 --------------- Total for ACCOUNT 100-4-031200-600900 85.50 100-4-031200-601000 POLICE SUPPLIES 1013 08-29-18 MOLLY MAYES MOTLEY 27.93 100-4-031200-601000 POLICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 9610.29 --------------- Total for ACCOUNT 100-4-031200-601000 9638.22 100-4-031200-601100 UNIFORMS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 1699.30 --------------- Total for ACCOUNT 100-4-031200-601100 1699.30 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 11 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-602100 COMPUTER SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 5440.57 --------------- Total for ACCOUNT 100-4-031200-602100 5440.57 100-4-031200-602200 CAMERA SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 149.97 --------------- Total for ACCOUNT 100-4-031200-602200 149.97 100-4-031200-602300 FINGERPRINT SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 3361.26 --------------- Total for ACCOUNT 100-4-031200-602300 3361.26 100-4-031200-603000 SVC COSTS-PARTS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 2084.92 100-4-031200-603000 SVC COSTS-PARTS 176611 08-30-18 GATEWOOD AUTO AND TRUCK REPAIR 67.96 100-4-031200-603000 SVC COSTS-PARTS 176611 08-30-18 GATEWOOD AUTO AND TRUCK REPAIR 779.29 100-4-031200-603000 SVC COSTS-PARTS 176611 08-30-18 GATEWOOD AUTO AND TRUCK REPAIR 144.83 100-4-031200-603000 SVC COSTS-PARTS 176611 08-30-18 GATEWOOD AUTO AND TRUCK REPAIR 1647.93 100-4-031200-603000 SVC COSTS-PARTS 176611 08-30-18 GATEWOOD AUTO AND TRUCK REPAIR 173.12 100-4-031200-603000 SVC COSTS-PARTS 176611 08-30-18 GATEWOOD AUTO AND TRUCK REPAIR 426.70 --------------- Total for ACCOUNT 100-4-031200-603000 5324.75 100-4-031200-603100 SVC COSTS-LABOR CHAR 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 1212.31 100-4-031200-603100 SVC COSTS-LABOR CHAR 176611 08-30-18 GATEWOOD AUTO AND TRUCK REPAIR 15.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 176611 08-30-18 GATEWOOD AUTO AND TRUCK REPAIR 68.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 176611 08-30-18 GATEWOOD AUTO AND TRUCK REPAIR 151.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 176611 08-30-18 GATEWOOD AUTO AND TRUCK REPAIR 380.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 176611 08-30-18 GATEWOOD AUTO AND TRUCK REPAIR 665.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 176611 08-30-18 GATEWOOD AUTO AND TRUCK REPAIR 112.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 176611 08-30-18 GATEWOOD AUTO AND TRUCK REPAIR 68.00 --------------- Total for ACCOUNT 100-4-031200-603100 2671.31 100-4-031200-603600 GLASS REPLACEMENTS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 150.00 --------------- Total for ACCOUNT 100-4-031200-603600 150.00 100-4-031200-604500 CANINE PROGRAM 176595 08-30-18 CHERRYSTONE VETERINARY HOSPITAL 218.88 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 12 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-031200-604500 218.88 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 66418.20 =============== 100-4-031700-601100 UNIFORMS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 300.00 --------------- Total for ACCOUNT 100-4-031700-601100 300.00 --------------- Total for DEPARTMENT FIRE MARSHAL 300.00 =============== 100-4-032200-554000 TRAINING & SAFETY 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 133.20 --------------- Total for ACCOUNT 100-4-032200-554000 133.20 100-4-032200-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 29.97 --------------- Total for ACCOUNT 100-4-032200-600100 29.97 100-4-032200-600900 VEHICLE-SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 114.11 --------------- Total for ACCOUNT 100-4-032200-600900 114.11 100-4-032200-602300 FIRE INVESTIGATIVE S 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 331.65 --------------- Total for ACCOUNT 100-4-032200-602300 331.65 100-4-032200-810200 CAPITAL OUTLAY-MEDIC 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 8973.12 --------------- Total for ACCOUNT 100-4-032200-810200 8973.12 100-4-032200-813000 EMS BACKUP TRANSPORT 176606 08-30-18 DELTA RESPONSE TEAM 70100.00 100-4-032200-813000 EMS BACKUP TRANSPORT 176599 08-30-18 COOL BRANCH RESCUE 4400.00 100-4-032200-813000 EMS BACKUP TRANSPORT 176591 08-30-18 BLAIRS FIRE & RESCUE 4400.00 --------------- Total for ACCOUNT 100-4-032200-813000 78900.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 13 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT VOLUNTEER FIRE & R 88482.05 =============== 100-4-032213-600800 FUELS-VEHICLE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 256.12 100-4-032213-600800 FUELS-VEHICLE 176647 08-30-18 WEX BANK 1451.01 --------------- Total for ACCOUNT 100-4-032213-600800 1707.13 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 1707.13 =============== 100-4-032222-600800 FUELS-VEHICLE 176605 08-30-18 DAVENPORT ENERGY 113.94 --------------- Total for ACCOUNT 100-4-032222-600800 113.94 --------------- Total for DEPARTMENT GRETNA VFD 113.94 =============== 100-4-032224-511000 ELECTRICITY 176596 08-30-18 CITY OF DANVILLE 505.00 --------------- Total for ACCOUNT 100-4-032224-511000 505.00 --------------- Total for DEPARTMENT KENTUCK VFD 505.00 =============== 100-4-032231-600800 FUELS-VEHICLE 176647 08-30-18 WEX BANK 148.70 --------------- Total for ACCOUNT 100-4-032231-600800 148.70 --------------- Total for DEPARTMENT HURT VFD 148.70 =============== 100-4-032232-511000 ELECTRICITY 176624 08-30-18 MECKLENBURG ELECTRIC CO. 400.88 --------------- Total for ACCOUNT 100-4-032232-511000 400.88 100-4-032232-600800 FUELS-VEHICLE 176605 08-30-18 DAVENPORT ENERGY 142.64 --------------- Total for ACCOUNT 100-4-032232-600800 142.64 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 14 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT CLIMAX VFD 543.52 =============== 100-4-032236-221000 VRS-VOLSAP 176618 08-30-18 LAUREL GROVE FIRE & RESCUE 450.00 --------------- Total for ACCOUNT 100-4-032236-221000 450.00 --------------- Total for DEPARTMENT LAUREL GROVE VOL F 450.00 =============== 100-4-032239-600800 FUELS-VEHICLE 176605 08-30-18 DAVENPORT ENERGY 594.59 --------------- Total for ACCOUNT 100-4-032239-600800 594.59 --------------- Total for DEPARTMENT COOL BRANCH VFD 594.59 =============== 100-4-033100-331000 REPAIRS AND MAINT 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 686.53 --------------- Total for ACCOUNT 100-4-033100-331000 686.53 100-4-033100-332000 SVC CONTRACT-OFFICE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 250.00 100-4-033100-332000 SVC CONTRACT-OFFICE 176607 08-30-18 DODSON PEST CONTROL 32.00 100-4-033100-332000 SVC CONTRACT-OFFICE 176607 08-30-18 DODSON PEST CONTROL 27.00 --------------- Total for ACCOUNT 100-4-033100-332000 309.00 100-4-033100-513000 WATER AND SEWER SERV 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 280.00 --------------- Total for ACCOUNT 100-4-033100-513000 280.00 100-4-033100-521000 POSTAGE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 50.00 --------------- Total for ACCOUNT 100-4-033100-521000 50.00 100-4-033100-554000 TRAINING AND EDUCATI 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 765.00 --------------- Total for ACCOUNT 100-4-033100-554000 765.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 15 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-033100-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 475.71 --------------- Total for ACCOUNT 100-4-033100-600100 475.71 100-4-033100-600200 FOOD SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 18422.96 --------------- Total for ACCOUNT 100-4-033100-600200 18422.96 100-4-033100-600210 KITCHEN SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 107.83 --------------- Total for ACCOUNT 100-4-033100-600210 107.83 100-4-033100-600300 FURNITURE & FIXTURES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 796.00 --------------- Total for ACCOUNT 100-4-033100-600300 796.00 100-4-033100-600500 JANITORIAL SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 2496.70 --------------- Total for ACCOUNT 100-4-033100-600500 2496.70 100-4-033100-600510 COPIER LEASE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 325.77 --------------- Total for ACCOUNT 100-4-033100-600510 325.77 100-4-033100-600700 BUILDING MAINTENANCE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 530.36 --------------- Total for ACCOUNT 100-4-033100-600700 530.36 100-4-033100-601100 UNIFORMS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 959.08 --------------- Total for ACCOUNT 100-4-033100-601100 959.08 100-4-033100-602600 PERSONAL SUPPLIES-IN 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 396.03 --------------- Total for ACCOUNT 100-4-033100-602600 396.03 100-4-033100-602700 CLOTHING-INMATES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 1594.29 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 16 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-033100-602700 1594.29 --------------- Total for DEPARTMENT CORRECTIONS & DETE 28195.26 =============== 100-4-033300-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 259.00 100-4-033300-600100 OFFICE SUPPLIES 176628 08-30-18 MOUNTAIN PARK SPRING WATER INC 12.68 100-4-033300-600100 OFFICE SUPPLIES 176628 08-30-18 MOUNTAIN PARK SPRING WATER INC 6.34 --------------- Total for ACCOUNT 100-4-033300-600100 278.02 --------------- Total for DEPARTMENT COURT SERVICES UNI 278.02 =============== 100-4-035100-311000 PROFESSIONAL HEALTH 176595 08-30-18 CHERRYSTONE VETERINARY HOSPITAL 65.00 100-4-035100-311000 PROFESSIONAL HEALTH 176595 08-30-18 CHERRYSTONE VETERINARY HOSPITAL 94.04 --------------- Total for ACCOUNT 100-4-035100-311000 159.04 100-4-035100-332000 SVC CONTRACT-BUILDIN 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 50.00 100-4-035100-332000 SVC CONTRACT-BUILDIN 176639 08-30-18 TEMPLETON VEST 787.50 100-4-035100-332000 SVC CONTRACT-BUILDIN 176639 08-30-18 TEMPLETON VEST 475.00 --------------- Total for ACCOUNT 100-4-035100-332000 1312.50 100-4-035100-360000 ADVERTISING 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 77.70 --------------- Total for ACCOUNT 100-4-035100-360000 77.70 100-4-035100-513000 WATER & SEWER 176632 08-30-18 PITT CO SERVICE AUTHORITY 1368.84 --------------- Total for ACCOUNT 100-4-035100-513000 1368.84 100-4-035100-600400 MEDICAL SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 45.25 --------------- Total for ACCOUNT 100-4-035100-600400 45.25 --------------- Total for DEPARTMENT ANIMAL SERVICES 2963.33 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 17 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035300-311000 PROFESSIONAL HEALTH 176645 08-30-18 TREASURER OF VIRGINIA 40.00 --------------- Total for ACCOUNT 100-4-035300-311000 40.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 40.00 =============== 100-4-035500-332000 SVC CONTRACT - OFFIC 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 423.32 --------------- Total for ACCOUNT 100-4-035500-332000 423.32 100-4-035500-511000 ELECTRICITY 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 1148.26 --------------- Total for ACCOUNT 100-4-035500-511000 1148.26 100-4-035500-554100 CERT-TRAINING 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 147.99 --------------- Total for ACCOUNT 100-4-035500-554100 147.99 100-4-035500-567900 LOCAL EMERGENCY PLAN 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 197.16 --------------- Total for ACCOUNT 100-4-035500-567900 197.16 100-4-035500-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 102.31 --------------- Total for ACCOUNT 100-4-035500-600100 102.31 100-4-035500-602100 COMPUTER SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 1152.27 --------------- Total for ACCOUNT 100-4-035500-602100 1152.27 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 3171.31 =============== 100-4-043100-331000 REPAIRS AND MAINT 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 865.06 100-4-043100-331000 REPAIRS AND MAINT 176649 08-30-18 WORSHAM TV AND APPLIANCES 261.00 100-4-043100-331000 REPAIRS AND MAINT 176627 08-30-18 MOORE'S ELECTRIC INC. 430.19 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 18 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-331000 REPAIRS AND MAINT 176600 08-30-18 CRIDER CONTRACTING LLC 913.00 --------------- Total for ACCOUNT 100-4-043100-331000 2469.25 100-4-043100-332000 SVC CONTRACT-OFFICE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 602.00 100-4-043100-332000 SVC CONTRACT-OFFICE 176607 08-30-18 DODSON PEST CONTROL 32.00 100-4-043100-332000 SVC CONTRACT-OFFICE 176607 08-30-18 DODSON PEST CONTROL 387.60 100-4-043100-332000 SVC CONTRACT-OFFICE 176607 08-30-18 DODSON PEST CONTROL 35.00 --------------- Total for ACCOUNT 100-4-043100-332000 1056.60 100-4-043100-370000 UNIFORMS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 337.81 --------------- Total for ACCOUNT 100-4-043100-370000 337.81 100-4-043100-511000 ELECTRICITY 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 22.51 --------------- Total for ACCOUNT 100-4-043100-511000 22.51 100-4-043100-513000 WATER AND SEWER SERV 176632 08-30-18 PITT CO SERVICE AUTHORITY 96.00 100-4-043100-513000 WATER AND SEWER SERV 176632 08-30-18 PITT CO SERVICE AUTHORITY 96.00 100-4-043100-513000 WATER AND SEWER SERV 176632 08-30-18 PITT CO SERVICE AUTHORITY 480.37 --------------- Total for ACCOUNT 100-4-043100-513000 672.37 100-4-043100-523000 TELEPHONE-CENTRAL SW 176646 08-30-18 VERIZON 121.92 100-4-043100-523000 TELEPHONE-CENTRAL SW 176589 08-30-18 AT & T 8.19 --------------- Total for ACCOUNT 100-4-043100-523000 130.11 100-4-043100-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 6.30 100-4-043100-600100 OFFICE SUPPLIES 176628 08-30-18 MOUNTAIN PARK SPRING WATER INC 25.36 --------------- Total for ACCOUNT 100-4-043100-600100 31.66 100-4-043100-600500 JANITORIAL SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 475.88 --------------- Total for ACCOUNT 100-4-043100-600500 475.88 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 19 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-600700 BUILDING MAINT SUPPL 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 3773.17 100-4-043100-600700 BUILDING MAINT SUPPL 176643 08-30-18 TIGHTSQUEEZE HARDWARE 6.90 100-4-043100-600700 BUILDING MAINT SUPPL 176643 08-30-18 TIGHTSQUEEZE HARDWARE 7.98 --------------- Total for ACCOUNT 100-4-043100-600700 3788.05 --------------- Total for DEPARTMENT BUILDING & GROUNDS 8984.24 =============== 100-4-053500-332000 SVC CONTRACT-OFFICE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 303.04 100-4-053500-332000 SVC CONTRACT-OFFICE 176617 08-30-18 KONICA MINOLTA PREMIER 149.11 --------------- Total for ACCOUNT 100-4-053500-332000 452.15 100-4-053500-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 40.43 100-4-053500-600100 OFFICE SUPPLIES 176628 08-30-18 MOUNTAIN PARK SPRING WATER INC 6.34 --------------- Total for ACCOUNT 100-4-053500-600100 46.77 100-4-053500-700300 COMP SVC ACT POOL-PR 176637 08-30-18 STRATEGIC THERAPY ASSOC. INC. 539.50 100-4-053500-700300 COMP SVC ACT POOL-PR 176621 08-30-18 LIFE PUSH LLC 1035.00 100-4-053500-700300 COMP SVC ACT POOL-PR 176621 08-30-18 LIFE PUSH LLC 1242.50 100-4-053500-700300 COMP SVC ACT POOL-PR 176621 08-30-18 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 176621 08-30-18 LIFE PUSH LLC 1575.00 100-4-053500-700300 COMP SVC ACT POOL-PR 176621 08-30-18 LIFE PUSH LLC 927.50 100-4-053500-700300 COMP SVC ACT POOL-PR 176621 08-30-18 LIFE PUSH LLC 1470.00 100-4-053500-700300 COMP SVC ACT POOL-PR 176621 08-30-18 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 176621 08-30-18 LIFE PUSH LLC 270.00 100-4-053500-700300 COMP SVC ACT POOL-PR 176621 08-30-18 LIFE PUSH LLC 700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 176621 08-30-18 LIFE PUSH LLC 1900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 176621 08-30-18 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 176621 08-30-18 LIFE PUSH LLC 475.00 100-4-053500-700300 COMP SVC ACT POOL-PR 176621 08-30-18 LIFE PUSH LLC 1545.00 100-4-053500-700300 COMP SVC ACT POOL-PR 176621 08-30-18 LIFE PUSH LLC 2700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 176621 08-30-18 LIFE PUSH LLC 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 176621 08-30-18 LIFE PUSH LLC 2070.00 100-4-053500-700300 COMP SVC ACT POOL-PR 176621 08-30-18 LIFE PUSH LLC 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 176621 08-30-18 LIFE PUSH LLC 2400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 176621 08-30-18 LIFE PUSH LLC 2800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 176613 08-30-18 INTERCEPT YOUTH SERVICES INC. 6154.60 100-4-053500-700300 COMP SVC ACT POOL-PR 176613 08-30-18 INTERCEPT YOUTH SERVICES INC. 5139.30 100-4-053500-700300 COMP SVC ACT POOL-PR 176613 08-30-18 INTERCEPT YOUTH SERVICES INC. 542.08 100-4-053500-700300 COMP SVC ACT POOL-PR 176613 08-30-18 INTERCEPT YOUTH SERVICES INC. 5139.30 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 20 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 176609 08-30-18 FIRST HOME CARE CORPORATION 2332.00 100-4-053500-700300 COMP SVC ACT POOL-PR 176587 08-30-18 ALLIANCE HUMAN SERVICES 2850.00 --------------- Total for ACCOUNT 100-4-053500-700300 49706.78 --------------- Total for DEPARTMENT COMP POLICY MANAGE 50205.70 =============== 100-4-071100-331000 REPAIRS & MAINTENANC 176640 08-30-18 TERRY HORSLEY PAINTING 950.00 100-4-071100-331000 REPAIRS & MAINTENANC 176615 08-30-18 JONATHAN K MIZE 900.00 --------------- Total for ACCOUNT 100-4-071100-331000 1850.00 100-4-071100-554000 TRAINING & EDUCATION 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 20.00 --------------- Total for ACCOUNT 100-4-071100-554000 20.00 100-4-071100-565600 MARKETING 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 8.79 100-4-071100-565600 MARKETING 176594 08-30-18 CHATHAM HIGH SCHOOL 250.00 --------------- Total for ACCOUNT 100-4-071100-565600 258.79 100-4-071100-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 49.70 --------------- Total for ACCOUNT 100-4-071100-600100 49.70 100-4-071100-600500 JANITORIAL SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 184.32 --------------- Total for ACCOUNT 100-4-071100-600500 184.32 100-4-071100-600510 COPIER LEASE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 247.98 --------------- Total for ACCOUNT 100-4-071100-600510 247.98 100-4-071100-600600 FIELD MAINTENANCE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 22.39 --------------- Total for ACCOUNT 100-4-071100-600600 22.39 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 21 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-071100-600610 PARK MAINTENANCE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 74.58 --------------- Total for ACCOUNT 100-4-071100-600610 74.58 100-4-071100-601400 RECREATION RELATED S 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 1674.56 --------------- Total for ACCOUNT 100-4-071100-601400 1674.56 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 4382.32 =============== 100-4-073100-521000 POSTAGE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 41.16 --------------- Total for ACCOUNT 100-4-073100-521000 41.16 100-4-073100-523000 TELEPHONE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 66.45 100-4-073100-523000 TELEPHONE 176646 08-30-18 VERIZON 224.46 100-4-073100-523000 TELEPHONE 176590 08-30-18 AT&T 4.34 100-4-073100-523000 TELEPHONE 176590 08-30-18 AT&T 2.94 100-4-073100-523000 TELEPHONE 176590 08-30-18 AT&T 1.30 100-4-073100-523000 TELEPHONE 176590 08-30-18 AT&T 3.86 --------------- Total for ACCOUNT 100-4-073100-523000 303.35 100-4-073100-550000 TRAVEL 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 315.36 --------------- Total for ACCOUNT 100-4-073100-550000 315.36 100-4-073100-554000 TRAINING AND EDUCATI 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 550.00 --------------- Total for ACCOUNT 100-4-073100-554000 550.00 100-4-073100-584000 AWARDS AND CERTIFICA 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 98.00 --------------- Total for ACCOUNT 100-4-073100-584000 98.00 100-4-073100-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 3045.94 --------------- Total for ACCOUNT 100-4-073100-600100 3045.94 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 22 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-600500 JANITORIAL SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 411.52 --------------- Total for ACCOUNT 100-4-073100-600500 411.52 100-4-073100-600510 RENTAL/COPIER LEASE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 1333.23 --------------- Total for ACCOUNT 100-4-073100-600510 1333.23 100-4-073100-600700 BUILDING MAINTENANCE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 94.32 100-4-073100-600700 BUILDING MAINTENANCE 176585 08-30-18 A. S. PUGH INC. 80.00 --------------- Total for ACCOUNT 100-4-073100-600700 174.32 100-4-073100-600800 FUELS-VEHICLE 1012 08-29-18 DAVID C. KAHLER 43.06 100-4-073100-600800 FUELS-VEHICLE 176647 08-30-18 WEX BANK 343.52 --------------- Total for ACCOUNT 100-4-073100-600800 386.58 100-4-073100-601200 BOOKS AND SUBSCRIPTI 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 53.30 --------------- Total for ACCOUNT 100-4-073100-601200 53.30 100-4-073100-602100 COMPUTER SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 10151.04 --------------- Total for ACCOUNT 100-4-073100-602100 10151.04 100-4-073100-603000 SERVICE COSTS-PARTS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 84.81 --------------- Total for ACCOUNT 100-4-073100-603000 84.81 100-4-073100-603100 SERVICE COSTS-LABOR 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 142.50 --------------- Total for ACCOUNT 100-4-073100-603100 142.50 --------------- Total for DEPARTMENT LIBRARY 17091.11 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 23 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-081200-567900 LOCAL EMERGENCY PLAN 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 264.38 --------------- Total for ACCOUNT 100-4-081200-567900 264.38 100-4-081200-568600 DAN RIVER BUSINESS D 176602 08-30-18 DAN RIVER BUSINESS DEV CENTER 50000.00 --------------- Total for ACCOUNT 100-4-081200-568600 50000.00 --------------- Total for DEPARTMENT COMMUNITY & INDUST 50264.38 =============== 100-4-081400-360000 ADVERTISING 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 1320.90 --------------- Total for ACCOUNT 100-4-081400-360000 1320.90 100-4-081400-554000 TRAINING & EDUCATION 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 81.13 --------------- Total for ACCOUNT 100-4-081400-554000 81.13 100-4-081400-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 507.71 100-4-081400-600100 OFFICE SUPPLIES 176604 08-30-18 DANVILLE REGISTER & BEE 215.80 --------------- Total for ACCOUNT 100-4-081400-600100 723.51 100-4-081400-601200 BOOKS/SUBSCRIPTIONS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 46.00 --------------- Total for ACCOUNT 100-4-081400-601200 46.00 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 2171.54 =============== 100-4-082510-523000 TELEPHONE 176646 08-30-18 VERIZON 25.40 --------------- Total for ACCOUNT 100-4-082510-523000 25.40 100-4-082510-554000 TRAINING & EDUCATION 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 445.00 --------------- Total for ACCOUNT 100-4-082510-554000 445.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 24 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-082510-556000 PROSPECT VISITS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 43.92 100-4-082510-556000 PROSPECT VISITS 176597 08-30-18 CITY OF DANVILLE OFFICE OF 1241.50 --------------- Total for ACCOUNT 100-4-082510-556000 1285.42 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 1755.82 =============== 100-4-091200-584000 AWARDS AND CERTIFICA 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 1247.48 --------------- Total for ACCOUNT 100-4-091200-584000 1247.48 --------------- Total for DEPARTMENT NON-DEPARTMENTAL 1247.48 =============== 100-4-092100-583100 REAL ESTATE TAXES 2379 08-30-18 TREASURER PITTSYLVANIA COUNTY 29.49 100-4-092100-583100 REAL ESTATE TAXES 2378 08-30-18 TREASURER PITTSYLVANIA COUNTY 10.51 100-4-092100-583100 REAL ESTATE TAXES 2374 08-29-18 DAWN F SAUNDERS 51.52 --------------- Total for ACCOUNT 100-4-092100-583100 91.52 100-4-092100-583200 PERSONAL PROPERTY TA 2379 08-30-18 TREASURER PITTSYLVANIA COUNTY 8.86 100-4-092100-583200 PERSONAL PROPERTY TA 2379 08-30-18 TREASURER PITTSYLVANIA COUNTY 15.14 100-4-092100-583200 PERSONAL PROPERTY TA 2379 08-30-18 TREASURER PITTSYLVANIA COUNTY 9.42 100-4-092100-583200 PERSONAL PROPERTY TA 2379 08-30-18 TREASURER PITTSYLVANIA COUNTY 11.25 100-4-092100-583200 PERSONAL PROPERTY TA 2379 08-30-18 TREASURER PITTSYLVANIA COUNTY 5.02 100-4-092100-583200 PERSONAL PROPERTY TA 2377 08-30-18 CYNTHIA KAYE BETTERTON 13.24 100-4-092100-583200 PERSONAL PROPERTY TA 2376 08-29-18 REGINA PAYNE SMITH 16.30 100-4-092100-583200 PERSONAL PROPERTY TA 2375 08-29-18 DELORIS ANN LOVELACE 60.22 100-4-092100-583200 PERSONAL PROPERTY TA 2373 08-29-18 BLACK TIE LIMO INC 420.71 100-4-092100-583200 PERSONAL PROPERTY TA 2372 08-29-18 SYLVIA CHRISTIAN SIGMON 23.79 --------------- Total for ACCOUNT 100-4-092100-583200 583.95 --------------- Total for DEPARTMENT REFUNDS 675.47 =============== Total for FUND 100 373781.23 =============== 250-4-032402-810700 CAPITAL OUTLAY-COMPU 176633 08-30-18 RINGGOLD FIRE & RESCUE 679.98 --------------- Total for ACCOUNT 250-4-032402-810700 679.98 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 25 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT VFIRS COMPUTER GRA 679.98 =============== 250-4-032420-523000 TELEPHONE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 179.80 --------------- Total for ACCOUNT 250-4-032420-523000 179.80 --------------- Total for DEPARTMENT VA EMERGENCY MANAG 179.80 =============== 250-4-032436-554000 TRAINING AND EDUCATI 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 1000.00 --------------- Total for ACCOUNT 250-4-032436-554000 1000.00 --------------- Total for DEPARTMENT PSAP-WIRELESS EDUC 1000.00 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 7675.78 250-4-073300-601200 BOOKS AND SUBSCRIPTI 176626 08-30-18 MIDWEST TAPE 77.72 250-4-073300-601200 BOOKS AND SUBSCRIPTI 176626 08-30-18 MIDWEST TAPE 39.99 --------------- Total for ACCOUNT 250-4-073300-601200 7793.49 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 7793.49 =============== Total for FUND 250 9653.27 =============== 251-4-353160-523000 TELEPHONE 176598 08-30-18 CITY OF MARTINSVILLE 197.25 --------------- Total for ACCOUNT 251-4-353160-523000 197.25 251-4-353160-524000 INTERNET SERVICES 176598 08-30-18 CITY OF MARTINSVILLE 125.00 --------------- Total for ACCOUNT 251-4-353160-524000 125.00 251-4-353160-542000 LEASE/RENTAL - BUILD 176619 08-30-18 LESTER DEVELOPMENT CORPORATION 3339.24 --------------- Total for ACCOUNT 251-4-353160-542000 3339.24 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 26 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 3661.49 =============== 251-4-353851-571400 OTHER PURCHASED SERV 176634 08-30-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2583.01 --------------- Total for ACCOUNT 251-4-353851-571400 2583.01 251-4-353851-571600 OTHER PURCHASED SERV 176634 08-30-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2087.14 --------------- Total for ACCOUNT 251-4-353851-571600 2087.14 251-4-353851-571700 OTHER PURCHASED SERV 176634 08-30-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2436.08 --------------- Total for ACCOUNT 251-4-353851-571700 2436.08 251-4-353851-601400 OTHER OPERATING ACTI 176630 08-30-18 NORDAN STATION, LLC. 680.10 251-4-353851-601400 OTHER OPERATING ACTI 176622 08-30-18 MARTINSVILLE ELECTRONICS, LLC 32.25 251-4-353851-601400 OTHER OPERATING ACTI 176619 08-30-18 LESTER DEVELOPMENT CORPORATION 759.68 251-4-353851-601400 OTHER OPERATING ACTI 176601 08-30-18 CRYSTAL SPRINGS 0.78 251-4-353851-601400 OTHER OPERATING ACTI 176598 08-30-18 CITY OF MARTINSVILLE 28.04 --------------- Total for ACCOUNT 251-4-353851-601400 1500.85 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 8607.08 =============== 251-4-353853-571400 OTHER PURCHASED SERV 176634 08-30-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12720.44 --------------- Total for ACCOUNT 251-4-353853-571400 12720.44 251-4-353853-571600 OTHER PURCHASED SERV 176634 08-30-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2782.81 --------------- Total for ACCOUNT 251-4-353853-571600 2782.81 251-4-353853-571700 OTHER PURCHASED SERV 176634 08-30-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11221.00 --------------- Total for ACCOUNT 251-4-353853-571700 11221.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 27 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353853-601400 OTHER OPERATING ACTI 176630 08-30-18 NORDAN STATION, LLC. 4760.71 251-4-353853-601400 OTHER OPERATING ACTI 176622 08-30-18 MARTINSVILLE ELECTRONICS, LLC 225.72 251-4-353853-601400 OTHER OPERATING ACTI 176619 08-30-18 LESTER DEVELOPMENT CORPORATION 5317.74 251-4-353853-601400 OTHER OPERATING ACTI 176601 08-30-18 CRYSTAL SPRINGS 5.43 251-4-353853-601400 OTHER OPERATING ACTI 176598 08-30-18 CITY OF MARTINSVILLE 196.22 --------------- Total for ACCOUNT 251-4-353853-601400 10505.82 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 37230.07 =============== 251-4-353855-571400 OTHER PURCHASED SERV 176634 08-30-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7584.66 --------------- Total for ACCOUNT 251-4-353855-571400 7584.66 251-4-353855-571600 OTHER PURCHASED SERV 176634 08-30-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 520.46 --------------- Total for ACCOUNT 251-4-353855-571600 520.46 251-4-353855-571700 OTHER PURCHASED SERV 176634 08-30-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 27943.95 --------------- Total for ACCOUNT 251-4-353855-571700 27943.95 251-4-353855-601400 OTHER OPERATING ACTI 176630 08-30-18 NORDAN STATION, LLC. 7481.11 251-4-353855-601400 OTHER OPERATING ACTI 176622 08-30-18 MARTINSVILLE ELECTRONICS, LLC 354.70 251-4-353855-601400 OTHER OPERATING ACTI 176619 08-30-18 LESTER DEVELOPMENT CORPORATION 8356.45 251-4-353855-601400 OTHER OPERATING ACTI 176603 08-30-18 DANVILLE CITY PUBLIC SCHOOLS 6057.48 251-4-353855-601400 OTHER OPERATING ACTI 176601 08-30-18 CRYSTAL SPRINGS 8.53 251-4-353855-601400 OTHER OPERATING ACTI 176598 08-30-18 CITY OF MARTINSVILLE 308.35 --------------- Total for ACCOUNT 251-4-353855-601400 22566.62 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 58615.69 =============== 251-4-353856-571400 OTHER PURCHASED SERV 176634 08-30-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6491.24 --------------- Total for ACCOUNT 251-4-353856-571400 6491.24 251-4-353856-571700 OTHER PURCHASED SERV 176634 08-30-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 14266.40 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 28 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353856-571700 14266.40 251-4-353856-601400 OTHER OPERATING ACTI 176630 08-30-18 NORDAN STATION, LLC. 680.09 251-4-353856-601400 OTHER OPERATING ACTI 176622 08-30-18 MARTINSVILLE ELECTRONICS, LLC 32.23 251-4-353856-601400 OTHER OPERATING ACTI 176619 08-30-18 LESTER DEVELOPMENT CORPORATION 759.66 251-4-353856-601400 OTHER OPERATING ACTI 176601 08-30-18 CRYSTAL SPRINGS 0.76 251-4-353856-601400 OTHER OPERATING ACTI 176598 08-30-18 CITY OF MARTINSVILLE 28.01 --------------- Total for ACCOUNT 251-4-353856-601400 1500.75 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 22258.39 =============== 251-4-353879-601400 OTHER OPERATING EXPE 176634 08-30-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2241.93 251-4-353879-601400 OTHER OPERATING EXPE 176623 08-30-18 MCRAE PROPERTIES LLC 1100.00 --------------- Total for ACCOUNT 251-4-353879-601400 3341.93 --------------- Total for DEPARTMENT WORKFORCE INNOVATI 3341.93 =============== 251-4-353884-542000 RENT 176630 08-30-18 NORDAN STATION, LLC. 328.73 251-4-353884-542000 RENT 176619 08-30-18 LESTER DEVELOPMENT CORPORATION 242.34 --------------- Total for ACCOUNT 251-4-353884-542000 571.07 --------------- Total for DEPARTMENT PATHWAYS GRANT 571.07 =============== Total for FUND 251 134285.72 =============== 260-4-021800-601200 BOOKS AND SUBSCRIPTI 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 870.00 --------------- Total for ACCOUNT 260-4-021800-601200 870.00 --------------- Total for DEPARTMENT LAW LIBRARY 870.00 =============== Total for FUND 260 870.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 29 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 310-4-094100-811800 FINANCIAL MGT SYSTEM 176616 08-30-18 KEYSTONE INFORMATION SYSTEMS 1600.00 --------------- Total for ACCOUNT 310-4-094100-811800 1600.00 --------------- Total for DEPARTMENT COMPUTER - CAPITAL 1600.00 =============== 310-4-094130-815800 BUILDING & GROUNDS I 176629 08-30-18 NEWCOMB CARPET INC. 2273.00 --------------- Total for ACCOUNT 310-4-094130-815800 2273.00 --------------- Total for DEPARTMENT BUILDING & GROUNDS 2273.00 =============== 310-4-094135-810512 FIRE & RESCUE APPARA 176584 08-28-18 BLAIRS FIRE & RESCUE 10000.00 310-4-094135-810512 FIRE & RESCUE APPARA 176583 08-27-18 BLAIRS FIRE & RESCUE 130000.00 --------------- Total for ACCOUNT 310-4-094135-810512 140000.00 --------------- Total for DEPARTMENT FIRE & RESCUE - CA 140000.00 =============== Total for FUND 310 143873.00 =============== 311-4-033400-586000 INMATE MANAGEMENT 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 202.77 --------------- Total for ACCOUNT 311-4-033400-586000 202.77 --------------- Total for DEPARTMENT JAIL INMATE MANAGE 202.77 =============== Total for FUND 311 202.77 =============== 325-4-081500-822200 INDUSTRIAL INCENTIVE 176597 08-30-18 CITY OF DANVILLE OFFICE OF 7224.00 --------------- Total for ACCOUNT 325-4-081500-822200 7224.00 325-4-081500-822300 INDUSTRIAL PROSPECTS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 2294.01 --------------- Total for ACCOUNT 325-4-081500-822300 2294.01 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 30 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT INDUSTRIAL DEVELOP 9518.01 =============== Total for FUND 325 9518.01 =============== 520-4-042300-317000 WRECKER SERVICE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 300.00 --------------- Total for ACCOUNT 520-4-042300-317000 300.00 520-4-042300-331000 REPAIRS AND MAINT 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 502.98 --------------- Total for ACCOUNT 520-4-042300-331000 502.98 520-4-042300-331100 SVC CONTRACT-GREEN B 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 29443.17 --------------- Total for ACCOUNT 520-4-042300-331100 29443.17 520-4-042300-332000 SVC CONTRACT-OFFICE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 406.97 --------------- Total for ACCOUNT 520-4-042300-332000 406.97 520-4-042300-350000 PRINTING 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 340.00 --------------- Total for ACCOUNT 520-4-042300-350000 340.00 520-4-042300-360000 ADVERTISING 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 244.55 --------------- Total for ACCOUNT 520-4-042300-360000 244.55 520-4-042300-370000 UNIFORM RENTALS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 276.08 --------------- Total for ACCOUNT 520-4-042300-370000 276.08 520-4-042300-511000 ELECTRICITY 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 299.81 --------------- Total for ACCOUNT 520-4-042300-511000 299.81 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 31 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-513000 WATER & SEWER SERVIC 176632 08-30-18 PITT CO SERVICE AUTHORITY 46.00 --------------- Total for ACCOUNT 520-4-042300-513000 46.00 520-4-042300-600800 FUELS-VEHICLE 176605 08-30-18 DAVENPORT ENERGY 2861.70 520-4-042300-600800 FUELS-VEHICLE 176605 08-30-18 DAVENPORT ENERGY 9402.59 --------------- Total for ACCOUNT 520-4-042300-600800 12264.29 520-4-042300-600900 VEHICLE-SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 120.76 --------------- Total for ACCOUNT 520-4-042300-600900 120.76 520-4-042300-603200 ENGINE ACCESSORIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 278.75 --------------- Total for ACCOUNT 520-4-042300-603200 278.75 520-4-042300-603300 FILTERS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 498.92 --------------- Total for ACCOUNT 520-4-042300-603300 498.92 520-4-042300-603400 DRIVE TRAIN REPAIRS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 588.63 --------------- Total for ACCOUNT 520-4-042300-603400 588.63 520-4-042300-603600 GLASS REPLACEMENTS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 225.00 --------------- Total for ACCOUNT 520-4-042300-603600 225.00 520-4-042300-603800 HYDRAULIC PARTS AND 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 227.34 --------------- Total for ACCOUNT 520-4-042300-603800 227.34 520-4-042300-604300 GRAVEL/ROCK 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 142.77 --------------- Total for ACCOUNT 520-4-042300-604300 142.77 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 32 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-604600 TOOLS EXPENSE-COUNTY 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 79.00 --------------- Total for ACCOUNT 520-4-042300-604600 79.00 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 46285.02 =============== 520-4-042400-316600 LEACHATE DISPOSAL 176632 08-30-18 PITT CO SERVICE AUTHORITY 20359.00 --------------- Total for ACCOUNT 520-4-042400-316600 20359.00 520-4-042400-332000 SVC CONTRACT - OFFIC 176607 08-30-18 DODSON PEST CONTROL 35.00 --------------- Total for ACCOUNT 520-4-042400-332000 35.00 520-4-042400-370000 UNIFORM RENTALS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 276.07 --------------- Total for ACCOUNT 520-4-042400-370000 276.07 520-4-042400-554000 TRAINING AND EDUCATI 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 200.00 --------------- Total for ACCOUNT 520-4-042400-554000 200.00 520-4-042400-580000 MISCELLANEOUS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 145.74 --------------- Total for ACCOUNT 520-4-042400-580000 145.74 520-4-042400-581000 DUES AND MEMBERSHIPS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 50.00 --------------- Total for ACCOUNT 520-4-042400-581000 50.00 520-4-042400-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 90.94 --------------- Total for ACCOUNT 520-4-042400-600100 90.94 520-4-042400-600800 FUELS - VEHICLE 176610 08-30-18 FOSTER FUELS INC 1076.87 --------------- Total for ACCOUNT 520-4-042400-600800 1076.87 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 33 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042400-603200 ENGINE ACCESSORIES 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 262.87 520-4-042400-603200 ENGINE ACCESSORIES 176592 08-30-18 CARTER MACHINERY CO. INC. 1232.32 --------------- Total for ACCOUNT 520-4-042400-603200 1495.19 520-4-042400-603800 HYDRAULIC PARTS AND 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 227.34 --------------- Total for ACCOUNT 520-4-042400-603800 227.34 520-4-042400-604300 GRAVELS/ROCK 176614 08-30-18 J&J EQUIPMENT RENTALS 4123.66 --------------- Total for ACCOUNT 520-4-042400-604300 4123.66 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 28079.81 =============== 520-4-094110-813300 COMPACTOR SITE IMPRO 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 4294.92 --------------- Total for ACCOUNT 520-4-094110-813300 4294.92 --------------- Total for DEPARTMENT SOLID WASTE - CAPI 4294.92 =============== 520-4-094120-813900 LANDFILL CLOSURE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 1200.00 --------------- Total for ACCOUNT 520-4-094120-813900 1200.00 --------------- Total for DEPARTMENT LANDFILL - CAPITAL 1200.00 =============== Total for FUND 520 79859.75 =============== 604-4-012530-332000 SVC CONTRACT-OFFICE 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 1135.56 --------------- Total for ACCOUNT 604-4-012530-332000 1135.56 604-4-012530-521000 POSTAGE STAMPS 1010 08-28-18 BANK OF AMERICA COMMERCIAL CARD PA 200.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:46 30 AUG 2018 PAGE 34 FOR MONTH ENDING: 08/30/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 604-4-012530-521000 200.00 604-4-012530-523000 TELEPHONE 176644 08-30-18 TREASURER OF VIRGINIA 522.52 --------------- Total for ACCOUNT 604-4-012530-523000 522.52 604-4-012530-600100 OFFICE SUPPLIES 1010 08-28-18 BANK OF AM AUG2018 391.00 --------------- Total for ACCOUNT 604-4-012530-600100 391.00 --------------- Total for DEPARTMENT CENTRAL PURCHASING 2249.08 =============== Total for FUND 604 2249.08 =============== Grand total for ALL FUNDS 754292.83 ===============