05-16-19PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:27:16 16 MAY 2019 PAGE 1
FOR MONTH ENDING: 05/16/2019
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
100-4-011010-550000 TRAVEL 179817 05-16-19 KIM'S KITCHEN 120.00
---------------
Total for ACCOUNT 100-4-011010-550000 120.00
---------------
Total for DEPARTMENT BOARD OF SUPERVISO 120.00
100-4-012100-523000 TELEPHONE 179794 05-16-19 COMCAST 64.39
---------------
Total for ACCOUNT 100-4-012100-523000 64.39
100-4-012100-581000 DUES AND MEMBERSHIPS 179787 05-16-19 CHATHAM ROTARY CLUB 315.00
100-4-012100-581000 DUES AND MEMBERSHIPS 179787 05-16-19 CHATHAM ROTARY CLUB 185.00
---------------
Total for ACCOUNT 100-4-012100-581000 500.00
---------------
Total for DEPARTMENT COUNTY ADMINISTRAT 564.39
---------------
100-4-012240-312000 CONSULTANT -AUDITOR 179842 05-16-19 TREASURER OF VIRGINIA 2336.60
---------------
Total for ACCOUNT 100-4-012240-312000 2336.60
---------------
Total for DEPARTMENT INDEPENDENT AUDIT 2336.60
---------------
100-4-012410-319100 DMV STOP FEE 179844 05-16-19 VA DEPARTMENT OF MOTOR VEHICLES 1075.00
---------------
Total for ACCOUNT 100-4-012410-319100 1075.00
100-4-012410-600100 OFFICE SUPPLIES 179827 05-16-19 MOUNTAIN PARK SPRING WATER INC
Total for ACCOUNT 100-4-012410-600100
Total for DEPARTMENT TREASURER
100-4-021200-600100 OFFICE SUPPLIES 179827 05-16-19 MOUNTAIN PARK SPRING WATER INC
Total for ACCOUNT 100-4-021200-600100
19.02
---------------
19.02
VOID
AP3191
PITTSYLVANIA COUNTY
MONTH-END DISBURSEMENTS SUMMARY 15:27:16 16 MAY 2019 PAGE 2
FOR MONTH ENDING: 05/16/2019
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
----------------------------------------------------------------------------------------------------------------
---------------
Total for DEPARTMENT GENERAL DISTRICT C 19.02
100-9-021600-600100 OFFICE SUPPLIES 179789 05-16-19 C. W. WARTHEN CO. 151.17
---------------
Total for ACCOUNT 100-9-021600-600100 151.17
---------------
Total for DEPARTMENT CLERK OF COURT 151.17
100-9-031200-511000
ELECTRICITY
179802
05-16-19
DOMINION ENERGY VIRGINIA
1992.27
100-9-031200-511000
ELECTRICITY
179802
05-16-19
DOMINION ENERGY VIRGINIA
956.89
100-9-031200-511000
ELECTRICITY
179793
05-16-19
CITY OF DANVILLE
199.27
100-9-031200-511000
ELECTRICITY
179793
05-16-19
CITY OF DANVILLE
57.86
Total
for ACCOUNT 100-9-031200-511000
---------------
2151.29
100-9-031200-523000
TELEPHONE
179780
05-16-19
AT&T
825.00
Total
for ACCOUNT 100-9-031200-523000
---------------
825.00
100-9-031200-600900
VEHICLE -SUPPLIES
179821
05-16-19
LOFTIS TIRE COMPANY
116.62
100-9-031200-600900
VEHICLE -SUPPLIES
179821
05-16-19
LOFTIS TIRE COMPANY
970.88
100-9-031200-600900
VEHICLE -SUPPLIES
179821
05-16-19
LOFTIS TIRE COMPANY
968.99
Total
for ACCOUNT 100-9-031200-600900
---------------
1055.99
100-9-031200-603000
SVC COSTS -PARTS
179821
05-16-19
LOFTIS TIRE COMPANY
33.99
100-9-031200-603000
SVC COSTS -PARTS
179821
05-16-19
LOFTIS TIRE COMPANY
128.39
100-9-031200-603000
SVC COSTS -PARTS
179815
05-16-19
GATEWOOD AUTO AND TRUCK REPAIR
53.60
100-9-031200-603000
SVC COSTS -PARTS
179815
05-16-19
GATEWOOD AUTO AND TRUCK REPAIR
77.77
100-9-031200-603000
SVC COSTS -PARTS
179815
05-16-19
GATEWOOD AUTO AND TRUCK REPAIR
95.56
100-9-031200-603000
SVC COSTS -PARTS
179815
05-16-19
GATEWOOD AUTO AND TRUCK REPAIR
1025.68
100-9-031200-603000
SVC COSTS -PARTS
179815
05-16-19
GATEWOOD AUTO AND TRUCK REPAIR
61.95
100-9-031200-603000
SVC COSTS -PARTS
179815
05-16-19
GATEWOOD AUTO AND TRUCK REPAIR
8.99
100-9-031200-603000
SVC COSTS -PARTS
179815
05-16-19
GATEWOOD AUTO AND TRUCK REPAIR
758.65
100-9-031200-603000
SVC COSTS -PARTS
179815
05-16-19
GATEWOOD AUTO AND TRUCK REPAIR
901.71
100-9-031200-603000
SVC COSTS -PARTS
179815
05-16-19
GATEWOOD AUTO AND TRUCK REPAIR
95.62
100-9-031200-603000
SVC COSTS -PARTS
179815
05-16-19
GATEWOOD AUTO AND TRUCK REPAIR
99.55
100-9-031200-603000
SVC COSTS -PARTS
179815
05-16-19
GATEWOOD AUTO AND TRUCK REPAIR
750.92
AP3191
PITTSYLVANIA COUNTY
MONTH-END DISBURSEMENTS SUMMARY 15:27:16 16 MAY 2019 PAGE 3
FOR MONTH ENDING: 05/16/2019
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
--------------------------------------------------------------------------------------------------------------------------
100-4-031200-603000 SVC COSTS -PARTS 179815 05-16-19 GATEWOOD AUTO AND TRUCK REPAIR 37.57
---------------
Total for ACCOUNT 100-4-031200-603000 4128.30
100-4-031200-603100 SVC COSTS -LABOR CHAR 179821
100-4-031200-603100 SVC COSTS -LABOR CHAR 179821
100-4-031200-603100 SVC COSTS -LABOR CHAR 179821
100-4-031200-603100 SVC COSTS -LABOR CHAR 179821
100-4-031200-603100 SVC COSTS -LABOR CHAR 179815
100-4-031200-603100 SVC COSTS -LABOR CHAR 179815
100-4-031200-603100 SVC COSTS -LABOR CHAR 179815
100-4-031200-603100 SVC COSTS -LABOR CHAR 179815
100-4-031200-603100 SVC COSTS -LABOR CHAR 179815
100-4-031200-603100 SVC COSTS -LABOR CHAR 179815
100-4-031200-603100 SVC COSTS -LABOR CHAR 179815
100-4-031200-603100 SVC COSTS -LABOR CHAR 179815
100-4-031200-603100 SVC COSTS -LABOR CHAR 179815
100-4-031200-603100 SVC COSTS -LABOR CHAR 179815
100-4-031200-603100 SVC COSTS -LABOR CHAR 179815
100-4-031200-603100 SVC COSTS -LABOR CHAR 179815
100-4-031200-603100 SVC COSTS -LABOR CHAR 179815
100-4-031200-603100 SVC COSTS -LABOR CHAR 179815
100-4-031200-603100 SVC COSTS -LABOR CHAR 179815
05-16-19 LOFTIS TIRE COMPANY
05-16-19 LOFTIS TIRE COMPANY
05-16-19 LOFTIS TIRE COMPANY
05-16-19 LOFTIS TIRE COMPANY
05-16-19 GATEWOOD AUTO AND TRUCK REPAIR
05-16-19 GATEWOOD AUTO AND TRUCK REPAIR
05-16-19 GATEWOOD AUTO AND TRUCK REPAIR
05-16-19 GATEWOOD AUTO AND TRUCK REPAIR
05-16-19 GATEWOOD AUTO AND TRUCK REPAIR
05-16-19 GATEWOOD AUTO AND TRUCK REPAIR
05-16-19 GATEWOOD AUTO AND TRUCK REPAIR
05-16-19 GATEWOOD AUTO AND TRUCK REPAIR
05-16-19 GATEWOOD AUTO AND TRUCK REPAIR
05-16-19 GATEWOOD AUTO AND TRUCK REPAIR
05-16-19 GATEWOOD AUTO AND TRUCK REPAIR
05-16-19 GATEWOOD AUTO AND TRUCK REPAIR
05-16-19 GATEWOOD AUTO AND TRUCK REPAIR
05-16-19 GATEWOOD AUTO AND TRUCK REPAIR
05-16-19 GATEWOOD AUTO AND TRUCK REPAIR
Total for ACCOUNT 100-4-031200-603100
100-4-031200-604500 CANINE PROGRAM 179788 05-16-19 CHERRYSTONE VETERINARY HOSPITAL
100-4-031200-604500 CANINE PROGRAM 179788 05-16-19 CHERRYSTONE VETERINARY HOSPITAL
100-4-031200-604500 CANINE PROGRAM 179788 05-16-19 CHERRYSTONE VETERINARY HOSPITAL
Total for ACCOUNT 100-4-031200-604500
Total for DEPARTMENT SHERIFF'S DEPARTME
100-4-032212-511000 ELECTRICITY 179802 05-16-19 DOMINION ENERGY VIRGINIA
Total for ACCOUNT 100-4-032212-511000
Total for DEPARTMENT CHATHAM RESCUE SQU
12.00
40.00
90.90
253.90
16.00
112.00
54.00
31.00
16.00
297.00
68.00
16.00
84.00
378.00
242.00
313.00
31.00
151.00
15.00
2220.80
44.00
153.88
300.00
---------------
497.88
---------------
10879.16
---------------
618.22
---------------
618.22
---------------
618.22
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:27:16 16 MAY 2019 PAGE 9
FOR MONTH ENDING: 05/16/2019
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
100-9-032213-511000 ELECTRICITY 179778 05-16-19 APPALACHIAN POWER 319.39
---------------
Total for ACCOUNT 100-9-032213-511000 319.39
---------------
Total for DEPARTMENT COOL BRANCH RESCUE 319.39
100-9-032217-511000 ELECTRICITY 179793 05-16-19 CITY OF DANVILLE 379.75
---------------
Total for ACCOUNT 100-9-032217-511000 379.75
---------------
Total for DEPARTMENT DRY FORK VFD 379.75
100-9-032222-511000 ELECTRICITY 179802 05-16-19 DOMINION ENERGY VIRGINIA 909.38
---------------
Total for ACCOUNT 100-9-032222-511000 909.38
---------------
Total for DEPARTMENT GRETNA VFD 909.38
---------------
100-9-032223-511000 ELECTRICITY 179793 05-16-19 CITY OF DANVILLE 258.86
100-9-032223-511000 ELECTRICITY 179793 05-16-19 CITY OF DANVILLE 1351.98
---------------
Total for ACCOUNT 100-9-032223-511000 1610.39
---------------
Total for DEPARTMENT RINGGOLD VOL FIRE 1610.39
---------------
100-9-032229-511000 ELECTRICITY 179793 05-16-19 CITY OF DANVILLE 21.02
---------------
Total for ACCOUNT 100-9-032229-511000 21.02
100-9-032229-600800 FUELS -VEHICLE 179806 05-16-19 EXXONMOBIL-BUSINESS CARD 263.20
---------------
Total for ACCOUNT 100-9-032229-600800 263.20
---------------
Total for DEPARTMENT KENTUCK VFD 289.22
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:27:16 16 MAY 2019 PAGE 5
FOR MONTH ENDING: 05/16/2019
----------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
----------------------------------------------------------------------------------------------------------------------------
100-9-032225-511000 ELECTRICITY 179793 05-16-19 CITY OF DANVILLE 1393.19
---------------
Total for ACCOUNT 100-9-032225-511000 1393.19
---------------
Total for DEPARTMENT TUNSTALL VOL FIRE 1393.19
100-9-032227-511000 ELECTRICITY 179793 05-16-19 CITY OF DANVILLE 991.26
---------------
Total for ACCOUNT 100-9-032227-511000 991.26
---------------
Total for DEPARTMENT MOUNT CROSS VOL FI 991.26
100-9-032229-600800 FUELS -VEHICLE 179799 05-16-19 DAVENPORT ENERGY 925.59
100-9-032229-600800 FUELS -VEHICLE 179799 05-16-19 DAVENPORT ENERGY 282.39
---------------
Total for ACCOUNT 100-9-032229-600800 707.98
---------------
Total for DEPARTMENT RICEVILLE-JAVA VFD 707.98
100-9-032230-511000 ELECTRICITY 179793 05-16-19 CITY OF DANVILLE 339.05
---------------
Total for ACCOUNT 100-9-032230-511000 339.05
---------------
Total for DEPARTMENT BACHELORS HALL VFD 339.05
---------------
100-9-032231-511000 ELECTRICITY 179802 05-16-19 DOMINION ENERGY VIRGINIA 132.62
---------------
Total for ACCOUNT 100-9-032231-511000 132.62
---------------
Total for DEPARTMENT HURT VFD 132.62
---------------
100-9-032233-511000 ELECTRICITY 179793 05-16-19 CITY OF DANVILLE 797.71
---------------
Total for ACCOUNT 100-9-032233-511000 797.71
---------------
Total for DEPARTMENT MOUNT HERMON VOL F 797.71
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:27:16 16 MAY 2019 PAGE 6
FOR MONTH ENDING: 05/16/2019
----------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-9-032239-511000 ELECTRICITY 179793 05-16-19 CITY OF DANVILLE 1158.96
---------------
Total for ACCOUNT 100-9-032239-511000 1158.96
---------------
Total for DEPARTMENT BLAIRS FIRE AND RE 1158.96
100-9-032235-511000 ELECTRICITY 179793 05-16-19 CITY OF DANVILLE 589.79
---------------
Total for ACCOUNT 100-9-032235-511000 589.79
---------------
Total for DEPARTMENT CALLANDS VOL FIRE 589.79
100-9-032236-511000 ELECTRICITY 179793 05-16-19 CITY OF DANVILLE 965.90
---------------
Total for ACCOUNT 100-9-032236-511000 965.90
100-9-032236-600800 FUELS -VEHICLE 179805 05-16-19 EXXONMOBIL-BUSINESS CARD 39.00
---------------
Total for ACCOUNT 100-9-032236-600800 39.00
---------------
Total for DEPARTMENT LAUREL GROVE VOL F 999.90
---------------
100-9-032237-511000 ELECTRICITY 179793 05-16-19 CITY OF DANVILLE 889.32
---------------
Total for ACCOUNT 100-9-032237-511000 889.32
---------------
Total for DEPARTMENT BROSVILLE COMMUNIT 889.32
---------------
100-9-032238-511000 ELECTRICITY 179793 05-16-19 CITY OF DANVILLE 139.71
100-9-032238-511000 ELECTRICITY 179793 05-16-19 CITY OF DANVILLE 96.02
---------------
Total for ACCOUNT 100-9-032238-511000 230.73
---------------
Total for DEPARTMENT CASCADE VFD 230.73
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:27:16 16 MAY 2019 PAGE 7
FOR MONTH ENDING: 05/16/2019
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-032242-511000 ELECTRICITY 179793 05-16-19 CITY OF DANVILLE 118.57
---------------
Total for ACCOUNT 100-4-032242-511000 118.57
---------------
Total for DEPARTMENT KEELING VFD 118.57
100-4-033100-311000
PROFESSIONAL HEALTH
179835
05-16-19
SOVAH HEALTH
96.44
Total
for ACCOUNT 100-4-033100-311000
---------------
96.44
100-4-033100-317400
BOARDING OF PRISONER
179782
05-16-19
BLUE RIDGE REGIONAL JAIL AUTH
37287.00
Total
for ACCOUNT 100-4-033100-317400
---------------
37287.00
100-4-033100-511000
ELECTRICITY
179802
05-16-19
DOMINION ENERGY VIRGINIA
5165.18
Total
for ACCOUNT 100-4-033100-511000
---------------
5165.18
100-4-033100-600400
MEDICAL SUPPLIES
179796
05-16-19
COMMONWEALTH PHARMACY -CHATHAM INC
145.92
100-4-033100-600400
MEDICAL SUPPLIES
179795
05-16-19
COMMONWEALTH PHARMACY -CHATHAM
3302.95
Total
for ACCOUNT 100-4-033100-600400
---------------
3448.87
100-4-033100-600410
MEDICAL SUPPLIES -EXT
179847
05-16-19
WESTWOOD PHARMACY
615.49
Total
for ACCOUNT 100-4-033100-600410
---------------
615.49
Total for DEPARTMENT CORRECTIONS & DETE
---------------
46612.98
---------------
100-4-035100-311000
PROFESSIONAL HEALTH
179788
05-16-19
CHERRYSTONE VETERINARY HOSPITAL
173.00
Total
for ACCOUNT 100-4-035100-311000
---------------
173.00
100-4-035100-332000
SVC CONTRACT-BUILDIN
179813
05-16-19
GAMEWOOD TECHNOLOGY GROUP INC.
675.92
AP3191
PITTSYLVANIA COUNTY
MONTH-END DISBURSEMENTS SUMMARY 15:27:16 16 MAY 2019 PAGE 8
FOR MONTH ENDING: 05/16/2019
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
----------------------------------------------------------------------------------------------------------------
---------------
Total for ACCOUNT 100-4-035100-332000 675.92
---------------
Total for DEPARTMENT ANIMAL SERVICES 848.92
100-4-035110-511000 ELECTRICITY 179802 05-16-19 DOMINION ENERGY VIRGINIA
Total for ACCOUNT 100-4-035110-511000
100-4-035110-584900 VET EXPENSE-SPAY/NEU 179786 05-16-19 CHATHAM ANIMAL CLINIC
Total for ACCOUNT 100-4-035110-584900
Total for DEPARTMENT PET CENTER
100-4-035300-311000 PROFESSIONAL HEALTH 179843 05-16-19 TREASURER OF VIRGINIA
Total for ACCOUNT 100-4-035300-311000
Total for DEPARTMENT MEDICAL EXAMINER
3259.87
---------------
3259.87
607.39
---------------
607.39
---------------
3867.26
100-4-035500-511000 ELECTRICITY 179793 05-16-19 CITY OF DANVILLE 361.35
100-4-035500-511000 ELECTRICITY 179793 05-16-19 CITY OF DANVILLE 416.63
100-4-035500-511000 ELECTRICITY 179793 05-16-19 CITY OF DANVILLE 551.75
---------------
Total for ACCOUNT 100-4-035500-511000 1329.73
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 1329.73
---------------
100-4-043100-331000 REPAIRS AND MAINT 179826 05-16-19 MOORE'S ELECTRIC INC. 2301.73
100-4-043100-331000 REPAIRS AND MAINT 179797 05-16-19 CRIDER CONTRACTING LLC 763.00
---------------
Total for ACCOUNT 100-4-043100-331000 3064.73
100-4-043100-511000 ELECTRICITY 179802 05-16-19 DOMINION ENERGY VIRGINIA 1175.18
100-4-043100-511000 ELECTRICITY 179802 05-16-19 DOMINION ENERGY VIRGINIA 446.24
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:27:16 16 MAY 2019 PAGE 9
FOR MONTH ENDING: 05/16/2019
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
100-4-043100-511000
ELECTRICITY
179802
05-16-19
DOMINION ENERGY VIRGINIA
5994.96
100-4-043100-511000
ELECTRICITY
179802
05-16-19
DOMINION ENERGY VIRGINIA
1936.63
100-4-043100-511000
ELECTRICITY
179802
05-16-19
DOMINION ENERGY VIRGINIA
163.92
100-4-043100-511000
ELECTRICITY
179802
05-16-19
DOMINION ENERGY VIRGINIA
4037.28
100-4-043100-511000
ELECTRICITY
179793
05-16-19
CITY OF DANVILLE
500.93
100-4-043100-511000
ELECTRICITY
179793
05-16-19
CITY OF DANVILLE
14.59
100-4-043100-511000
ELECTRICITY
179793
05-16-19
CITY OF DANVILLE
147.43
100-4-043100-511000
ELECTRICITY
179793
05-16-19
CITY OF DANVILLE
38.41
100-4-043100-511000
ELECTRICITY
179793
05-16-19
CITY OF DANVILLE
35.66
100-4-043100-511000
ELECTRICITY
179793
05-16-19
CITY OF DANVILLE
190.85
100-4-043100-511000
ELECTRICITY
179793
05-16-19
CITY OF DANVILLE
68.52
100-4-043100-511000
ELECTRICITY
179778
05-16-19
APPALACHIAN POWER
9.24
Total
for ACCOUNT 100-4-043100-511000
---------------
14759.84
100-4-043100-600700
BUILDING MAINT SUPPL
179839
05-16-19
TIGHTSQUEEZE HARDWARE
19.99
Total
for ACCOUNT 100-4-043100-600700
---------------
19.99
Total for DEPARTMENT BUILDING & GROUNDS
---------------
17844.56
---------------
100-4-053500-600100
OFFICE SUPPLIES
179827
05-16-19
MOUNTAIN PARK SPRING WATER INC
25.36
Total
for ACCOUNT 100-4-053500-600100
---------------
25.36
100-4-053500-700300
COMP SVC ACT
POOL -PR
179838
05-16-19
THE MADELINE CENTRE
8372.50
100-4-053500-700300
COMP SVC ACT
POOL -PR
179838
05-16-19
THE MADELINE CENTRE
7637.50
100-4-053500-700300
COMP SVC ACT
POOL -PR
179837
05-16-19
THE HUGHES CENTER
5509.00
100-4-053500-700300
COMP SVC ACT
POOL -PR
179836
05-16-19
SPRINGBROOK BEHAVIORAL HEALTH SYST
1557.00
100-4-053500-700300
COMP SVC ACT
POOL -PR
179831
05-16-19
PITTSYLVANIA COUNTY
269.39
100-4-053500-700300
COMP SVC ACT
POOL -PR
179829
05-16-19
NATIONAL COUNSELING GROUP INC
381.90
100-4-053500-700300
COMP SVC ACT
POOL -PR
179829
05-16-19
NATIONAL COUNSELING GROUP INC
127.30
100-4-053500-700300
COMP SVC ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
805.00
100-4-053500-700300
COMP SVC ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
2905.00
100-4-053500-700300
COMP SVC ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
875.00
100-4-053500-700300
COMP SVC ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
720.00
100-4-053500-700300
COMP SVC ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
1500.00
100-4-053500-700300
COMP SVC ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
2940.00
100-4-053500-700300
COMP SVC ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
660.00
100-4-053500-700300
COMP SVC ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
1140.00
100-4-053500-700300
COMP SVC ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
2400.00
100-4-053500-700300
COMP SVC ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
1410.00
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:27:16 16 MAY 2019 PAGE 10
FOR MONTH ENDING: 05/16/2019
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
2400.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
720.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
270.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
1200.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
577.50
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
2295.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
1200.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
717.50
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
1500.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
1680.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
345.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
1185.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
1485.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179820
05-16-19
LIFE PUSH LLC
715.20
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179816
05-16-19
INTERCEPT YOUTH SERVICES
INC.
6505.37
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179816
05-16-19
INTERCEPT YOUTH SERVICES
INC.
5469.95
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179816
05-16-19
INTERCEPT YOUTH SERVICES
INC.
2470.30
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179816
05-16-19
INTERCEPT YOUTH SERVICES
INC.
380.70
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179816
05-16-19
INTERCEPT YOUTH SERVICES
INC.
1411.60
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179809
05-16-19
FAMILY INSIGHT PC
2340.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179808
05-16-19
FACES OF VIRGINIA INC
1750.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179808
05-16-19
FACES OF VIRGINIA INC
1750.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179808
05-16-19
FACES OF VIRGINIA INC
3360.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179808
05-16-19
FACES OF VIRGINIA INC
1250.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179808
05-16-19
FACES OF VIRGINIA INC
1400.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179808
05-16-19
FACES OF VIRGINIA INC
1330.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179808
05-16-19
FACES OF VIRGINIA INC
2500.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179808
05-16-19
FACES OF VIRGINIA INC
1000.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179808
05-16-19
FACES OF VIRGINIA INC
700.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179808
05-16-19
FACES OF VIRGINIA INC
800.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179808
05-16-19
FACES OF VIRGINIA INC
950.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179808
05-16-19
FACES OF VIRGINIA INC
800.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179808
05-16-19
FACES OF VIRGINIA INC
1750.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179808
05-16-19
FACES OF VIRGINIA INC
925.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179808
05-16-19
FACES OF VIRGINIA INC
1610.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179803
05-16-19
ESTHER YOUNGER
166.91
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179803
05-16-19
ESTHER YOUNGER
552.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179803
05-16-19
ESTHER YOUNGER
156.55
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179798
05-16-19
DANVILLE-PITTSYLVANIA
400.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179798
05-16-19
DANVILLE-PITTSYLVANIA
400.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179798
05-16-19
DANVILLE-PITTSYLVANIA
600.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179798
05-16-19
DANVILLE-PITTSYLVANIA
400.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179798
05-16-19
DANVILLE-PITTSYLVANIA
400.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179798
05-16-19
DANVILLE-PITTSYLVANIA
600.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179798
05-16-19
DANVILLE-PITTSYLVANIA
600.00
100-4-053500-700300
COMP
SVC
ACT
POOL -PR
179798
05-16-19
DANVILLE-PITTSYLVANIA
600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:27:16 16 MAY 2019 PAGE 11
FOR MONTH ENDING: 05/16/2019
GENERAL LEDGER ACCOUNT
100-4-053500-700300 COMP SVC ACT POOL -PR
100-4-053500-700300 COMP SVC ACT POOL -PR
100-4-053500-700300 COMP SVC ACT POOL -PR
100-4-053500-700300 COMP SVC ACT POOL -PR
100-4-053500-700300 COMP SVC ACT POOL -PR
100-4-053500-700300 COMP SVC ACT POOL -PR
100-4-053500-700300 COMP SVC ACT POOL -PR
100-4-053500-700300 COMP SVC ACT POOL -PR
100-4-053500-700300 COMP SVC ACT POOL -PR
100-4-053500-700300 COMP SVC ACT POOL -PR
100-4-053500-700300 COMP SVC ACT POOL -PR
100-4-053500-700300 COMP SVC ACT POOL -PR
100-4-053500-700300 COMP SVC ACT POOL -PR
100-4-053500-700300 COMP SVC ACT POOL -PR
100-4-053500-700300 COMP SVC ACT POOL -PR
100-4-053500-700300 COMP SVC ACT POOL -PR
100-4-053500-700300 COMP SVC ACT POOL -PR
100-4-053500-700300 COMP SVC ACT POOL -PR
100-4-071100-511000 ELECTRICITY
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
179798
05-16-19
DANVILLE-PITTSYLVANIA
600.00
179777
05-16-19
ALLIANCE
HUMAN
SERVICES
950.00
179777
05-16-19
ALLIANCE
HUMAN
SERVICES
4617.00
179777
05-16-19
ALLIANCE
HUMAN
SERVICES
5315.50
179777
05-16-19
ALLIANCE
HUMAN
SERVICES
1075.96
179777
05-16-19
ALLIANCE
HUMAN
SERVICES
950.00
179777
05-16-19
ALLIANCE
HUMAN
SERVICES
5299.00
179777
05-16-19
ALLIANCE
HUMAN
SERVICES
2945.00
179777
05-16-19
ALLIANCE
HUMAN
SERVICES
4943.50
179777
05-16-19
ALLIANCE
HUMAN
SERVICES
3255.00
179777
05-16-19
ALLIANCE
HUMAN
SERVICES
3255.00
179777
05-16-19
ALLIANCE
HUMAN
SERVICES
4765.00
179777
05-16-19
ALLIANCE
HUMAN
SERVICES
2945.00
179777
05-16-19
ALLIANCE
HUMAN
SERVICES
3255.00
179777
05-16-19
ALLIANCE
HUMAN
SERVICES
3520.00
179775
05-16-19
A. JAMES
ANDERSON PH.D.
1350.00
179775
05-16-19
A. JAMES
ANDERSON PH.D.
1350.00
179775
05-16-19
A. JAMES
ANDERSON PH.D.
1350.00
Total
for ACCOUNT
100-4-053500-700300
---------------
152569.13
Total for DEPARTMENT COMP POLICY MANAGE
---------------
152594.49
179802 05-16-19 DOMINION ENERGY VIRGINIA
Total for ACCOUNT 100-4-071100-511000
100-4-071100-569700 UMPIRE/REFEREE FEES 179787 05-16-19 CHATHAM ROTARY CLUB
100-4-073100-511000 ELECTRICITY
100-4-073100-511000 ELECTRICITY
100-4-073100-511000 ELECTRICITY
100-4-073100-511000 ELECTRICITY
100-4-073100-511000 ELECTRICITY
100-4-073100-511000 ELECTRICITY
Total for ACCOUNT 100-4-071100-569700
Total for DEPARTMENT RECREATIONAL DEPAR
179800 05-16-19 DOMINION ENERGY VIRGINIA
179800 05-16-19 DOMINION ENERGY VIRGINIA
179793 05-16-19 CITY OF DANVILLE
179793 05-16-19 CITY OF DANVILLE
179793 05-16-19 CITY OF DANVILLE
179793 05-16-19 CITY OF DANVILLE
Total for ACCOUNT 100-4-073100-511000
1046.11
---------------
1046.11
315.00
---------------
315.00
---------------
1361.11
---------------
847.79
189.28
175.79
104.23
135.46
126.93
---------------
1579.48
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:27:16 16 MAY 2019 PAGE 12
FOR MONTH ENDING: 05/16/2019
GENERAL LEDGER ACCOUNT
100-9-073100-523000 TELEPHONE
100-9-073100-600100 OFFICE SUPPLIES
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
179895 05-16-19 VERIZON 212.68
---------------
Total for ACCOUNT 100-9-073100-523000 212.68
179783 05-16-19 BLUE RIDGE REGIONAL LIBRARY 36.00
---------------
Total for ACCOUNT 100-9-073100-600100 36.00
100-9-073100-600700 BUILDING MAINTENANCE 179822 05-16-19 LOWE'S 99.98
---------------
Total for ACCOUNT 100-9-073100-600700 99.98
---------------
Total for DEPARTMENT LIBRARY 1873.19
100-9-081900-600100 OFFICE SUPPLIES 179827 05-16-19 MOUNTAIN PARK SPRING WATER INC 6.39
---------------
Total for ACCOUNT 100-9-081900-600100 6.39
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 6.39
---------------
100-9-091200-589000 AWARDS AND CERTIFICA 179830 05-16-19 PAT WOODSON 360.00
---------------
Total for ACCOUNT 100-9-091200-589000 360.00
---------------
Total for DEPARTMENT NON -DEPARTMENTAL 360.00
---------------
100-9-092100-583100 REAL ESTATE TAXES 5920 05-16-19 EILEEN H DURANT 39.67
100-9-092100-583100 REAL ESTATE TAXES 5918 05-16-19 VIRGINIA PCS ALLIANCE LC 6563.37
---------------
Total for ACCOUNT 100-9-092100-583100 6598.09
100-9-092100-583300 BUILDING PERMIT FEES 179839 05-16-19 SAMMIE LEE REYNOLDS 20.00
---------------
Total for ACCOUNT 100-9-092100-583300 20.00
---------------
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:27:16 16 MAY 2019 PAGE 13
FOR MONTH ENDING: 05/16/2019
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
Total for DEPARTMENT REFUNDS
Total for FUND 100
6618.09
259953.87
295-9-035200-589900
VET EXPENSE-SPAY/NEU
179785
05-16-19
CARROLL ARNN
25.00
Total
---------------
for ACCOUNT 295-9-035200-589900
25.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE
25.00
Total for FUND 295
25.00
250-9-031775-523000
TELEPHONE
179896
05-16-19
WEST INTERACTIVE SERVICES CORPORAT
159.39
250-9-031775-523000
TELEPHONE
179895
05-16-19
VERIZON
2160.98
250-9-031775-523000
TELEPHONE
179818
05-16-19
LANGUAGE LINE SERVICES
36.75
250-9-031775-523000
TELEPHONE
179799
05-16-19
COMCAST
32.20
250-9-031775-523000
TELEPHONE
179779
05-16-19
AT & T
92.86
Total
---------------
for ACCOUNT 250-9-031775-523000
2982.13
---------------
Total for DEPARTMENT E911 PSAP WIRELESS
---------------
2982.13
250-9-073300-601200
BOOKS AND
SUBSCRIPTI
179829
05-16-19
MIDWEST TAPE
199.82
250-9-073300-601200
BOOKS AND
SUBSCRIPTI
179829
05-16-19
MIDWEST TAPE
233.96
250-9-073300-601200
BOOKS AND
SUBSCRIPTI
179829
05-16-19
MIDWEST TAPE
21.59
250-9-073300-601200
BOOKS AND
SUBSCRIPTI
179829
05-16-19
MIDWEST TAPE
19.09
250-9-073300-601200
BOOKS AND
SUBSCRIPTI
179812
05-16-19
GALE/CENGAGE LEARNING
27.79
250-9-073300-601200
BOOKS AND
SUBSCRIPTI
179811
05-16-19
GALE
102.86
250-9-073300-601200
BOOKS AND
SUBSCRIPTI
179811
05-16-19
GALE
25.89
250-9-073300-601200
BOOKS AND
SUBSCRIPTI
179811
05-16-19
GALE
12.59
Total
---------------
for ACCOUNT 250-9-073300-601200
633.99
---------------
Total for DEPARTMENT STATE LIBRARY GRAN
---------------
633.99
250-9-099501-589910
VETERINARY EXPENSE
179786
05-16-19
CHATHAM ANIMAL CLINIC
613.17
Total
---------------
for ACCOUNT 250-9-099501-589910
613.17
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:27:16 16 MAY 2019 PAGE 14
FOR MONTH ENDING: 05/16/2019
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
Total
for
DEPARTMENT
---------------
ROPER FOUNDATION G
---------------
613.17
Total
for
FUND
250
3728.74
251-4-353160-316100 CONSULTANTS -DATA PRO 179840 05-16-19 TREASURER OF PITTSYLVANIA CO. 3500.00
---------------
Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 179781 05-16-19 BASSETT OFFICE SUPPLY 347.33
---------------
Total for ACCOUNT 251-4-353160-541000 347.33
251-4-353160-810700 ADP EQUIPMENT 179825 05-16-19 MOMENTA 75.00
---------------
Total for ACCOUNT 251-4-353160-810700 75.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3922.33
251-4-353851-601400 OTHER OPERATING ACTI 179841 05-16-19 TREASURER OF VIRGINIA 353.06
251-4-353851-601400 OTHER OPERATING ACTI 179781 05-16-19 BASSETT OFFICE SUPPLY 34.86
---------------
Total for ACCOUNT 251-4-353851-601400 387.92
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 387.92
---------------
251-4-353853-601400 OTHER OPERATING ACTI 179841 05-16-19 TREASURER OF VIRGINIA 2471.38
251-4-353853-601400 OTHER OPERATING ACTI 179781 05-16-19 BASSETT OFFICE SUPPLY 243.92
---------------
Total for ACCOUNT 251-4-353853-601400 2715.30
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 2715.30
---------------
251-4-353855-601400 OTHER OPERATING ACTI 179841 05-16-19 TREASURER OF VIRGINIA 3883.59
251-4-353855-601400 OTHER OPERATING ACTI 179781 05-16-19 BASSETT OFFICE SUPPLY 383.31
---------------
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:27:16 16 MAY 2019 PAGE 15
FOR MONTH ENDING: 05/16/2019
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
Total for ACCOUNT 251-9-353855-601900 9266.90
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 9266.90
251-9-353856-601900 OTHER OPERATING ACTI 179891 05-16-19 TREASURER OF VIRGINIA 353.03
251-9-353856-601900 OTHER OPERATING ACTI 179781 05-16-19 BASSETT OFFICE SUPPLY 39.80
---------------
Total for ACCOUNT 251-9-353856-601900 387.83
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 387.83
251-9-353889-526000 CONTRACTUAL SERVICES 179823 05-16-19 MAIN ST SCRUBS LLC 200.39
---------------
Total for ACCOUNT 251-9-353889-526000 200.39
---------------
Total for DEPARTMENT PATHWAYS GRANT 200.39
251-9-353885-110000 SALARIES & WAGES - R 179833 05-16-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2776.92
---------------
Total for ACCOUNT 251-9-353885-110000 2776.92
251-9-353885-210000 FICA 179833 05-16-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 282.69
---------------
Total for ACCOUNT 251-9-353885-210000 282.69
251-9-353885-270000 WORKMAN'S COMP 179833 05-16-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 50.38
---------------
Total for ACCOUNT 251-9-353885-270000 50.38
251-9-353885-601900 OTHER OPERATING EXPE 179833 05-16-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 138.85
---------------
Total for ACCOUNT 251-9-353885-601900 138.85
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 3298.89
---------------
Total for FUND 251 15129.51
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:27:16 16 MAY 2019 PAGE 16
FOR MONTH ENDING: 05/16/2019
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
312-9-093200-331000 REPAIRS & MAINTENANC 179832 05-16-19 QUALITY CONSTRUCTION
312-9-093200-331000 REPAIRS & MAINTENANC 179832 05-16-19 QUALITY CONSTRUCTION
312-9-093200-331000 REPAIRS & MAINTENANC 179832 05-16-19 QUALITY CONSTRUCTION
520-9-092300-511000 ELECTRICITY
520-9-092300-511000 ELECTRICITY
520-9-092300-511000 ELECTRICITY
520-9-092300-511000 ELECTRICITY
520-9-092300-511000 ELECTRICITY
520-9-092300-511000 ELECTRICITY
520-9-092300-511000 ELECTRICITY
520-9-092300-511000 ELECTRICITY
520-9-092300-511000 ELECTRICITY
520-9-092300-511000 ELECTRICITY
520-9-092300-511000 ELECTRICITY
520-9-092300-511000 ELECTRICITY
520-9-092300-511000 ELECTRICITY
520-9-092300-511000 ELECTRICITY
520-9-092300-511000 ELECTRICITY
INVOICE AMOUNT DATE
Total for ACCOUNT 312-9-093200-331000
Total for DEPARTMENT COURTHOUSE MAINTEN
Total for FUND 312
179793 05-16-19 CITY OF DANVILLE
179793 05-16-19 CITY OF DANVILLE
179793 05-16-19 CITY OF DANVILLE
179793 05-16-19 CITY OF DANVILLE
179793 05-16-19 CITY OF DANVILLE
179793 05-16-19 CITY OF DANVILLE
179793 05-16-19 CITY OF DANVILLE
179793 05-16-19 CITY OF DANVILLE
179793 05-16-19 CITY OF DANVILLE
179793 05-16-19 CITY OF DANVILLE
179793 05-16-19 CITY OF DANVILLE
179793 05-16-19 CITY OF DANVILLE
179793 05-16-19 CITY OF DANVILLE
179793 05-16-19 CITY OF DANVILLE
179793 05-16-19 CITY OF DANVILLE
Total for ACCOUNT 520-9-092300-511000
520-9-092300-529000 INTERNET SERVICES 179799 05-16-19 COMCAST
520-9-092300-529000 INTERNET SERVICES 179799 05-16-19 COMCAST
Total for ACCOUNT 520-9-092300-529000
520-9-092300-600800 FUELS -VEHICLE 179799 05-16-19 DAVENPORT ENERGY
Total for ACCOUNT 520-9-092300-600800
Total for DEPARTMENT SOLID WASTE COLLEC
6290.00
3200.00
9719.00
---------------
19159.00
---------------
19159.00
19159.00
29.60
39.50
92.83
72.65
59.80
139.90
80.86
51.13
95.65
69.23
103.65
99.56
19.21
110.53
238.71
1187.81
107.75
107.75
---------------
215.50
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:27:16 16 MAY 2019 PAGE 17
FOR MONTH ENDING: 05/16/2019
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
520-4-042400-511000
ELECTRICITY
179802
05-16-19
DOMINION ENERGY VIRGINIA
17.32
520-4-042400-511000
ELECTRICITY
179802
05-16-19
DOMINION ENERGY VIRGINIA
24.02
520-4-042400-511000
ELECTRICITY
179802
05-16-19
DOMINION ENERGY VIRGINIA
7.55
520-4-042400-511000
ELECTRICITY
179793
05-16-19
CITY OF DANVILLE
152.34
520-4-042400-511000
ELECTRICITY
179793
05-16-19
CITY OF DANVILLE
716.02
520-4-042400-511000
ELECTRICITY
179793
05-16-19
CITY OF DANVILLE
133.51
520-4-042400-511000
ELECTRICITY
179793
05-16-19
CITY OF DANVILLE
241.36
520-4-042400-511000
ELECTRICITY
179793
05-16-19
CITY OF DANVILLE
32.01
Total
for ACCOUNT 520-4-042400-511000
---------------
1324.13
520-4-042400-600800
FUELS - VEHICLE
179810
05-16-19
FOSTER FUELS INC
1381.74
Total
for ACCOUNT 520-4-042400-600800
---------------
1381.74
Total for DEPARTMENT SOLID WASTE DISPOS
---------------
2705.87
520-4-092100-583800
SOLID WASTE FEE
5417
05-16-19
EILEEN H DURANT
34.67
Total
for ACCOUNT 520-4-092100-583800
---------------
34.67
Total for DEPARTMENT REFUNDS
---------------
34.67
---------------
520-4-094151-810200
LANDFILL EQUIPMENT
179804
05-16-19
EXCEL TRUCK GROUP
151938.00
Total
for ACCOUNT 520-4-094151-810200
---------------
151938.00
Total for DEPARTMENT LEASE REVENUE BOND
---------------
151938.00
---------------
Total for FUND 520
165128.34
---------------
604-4-012530-600800
VEHICLE -FUEL
179799
05-16-19
DAVENPORT ENERGY
17452.01
Total
for ACCOUNT 604-4-012530-600800
---------------
17452.01
604-4-012530-603000
VEHICLE PARTS
179828
05-16-19
NAPA AUTO PARTS
631.29
Total
for ACCOUNT 604-4-012530-603000
---------------
631.29
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:27:16 16 MAY 2019 PAGE 18
FOR MONTH ENDING: 05/16/2019
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
Total
for
DEPARTMENT
---------------
CENTRAL PURCHASING
---------------
18083.30
Total
for
FUND
609
18083.30
713-9-092000-583900 TREAS CKS - REFUNDS 5919 05-16-19 DAVID A CRADDOCK JR 90.00
---------------
Total for ACCOUNT 713-9-092000-583900 90.00
---------------
Total for DEPARTMENT TREAS CLEARING EXP 90.00
Total for FUND 713 90.00
715-9-092000-583900 TREAS CKS - REFUNDS 5916 05-15-19 TREASURER TOWN OF HURT 2203.15
715-9-092000-583900 TREAS CKS - REFUNDS 5915 05-15-19 TREASURER TOWN OF GRETNA 2022.38
715-9-092000-583900 TREAS CKS - REFUNDS 5919 05-15-19 TREASURER 125 2327.93
---------------
Total for ACCOUNT 715-9-092000-583900 6552.96
---------------
Total for DEPARTMENT TREAS CLEARING EXP 6552.96
---------------
Total for FUND 715 6552.96
Grand total for ALL FUNDS 987895.72
---------------
VOID