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05-23-19 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:00 23 MAY 2019 PAGE 1 FOR MONTH ENDING: 05/23/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-523000 TELEPHONE 1167 05-22-19 RONALD STEVEN SCEARCE 89.90 --------------- Total for ACCOUNT 100-4-011010-523000 89.90 100-4-011010-550000 TRAVEL 1167 05-22-19 RONALD STEVEN SCEARCE 258.10 --------------- Total for ACCOUNT 100-4-011010-550000 258.10 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 348.00 =============== 100-4-012210-315000 LEGAL SERVICES 179907 05-23-19 GUYNN, WADDELL, CARROLL & LOCKABY 1400.00 100-4-012210-315000 LEGAL SERVICES 179892 05-23-19 CLEMENT & WHEATLEY 52.00 100-4-012210-315000 LEGAL SERVICES 179881 05-23-19 BYRNES GOULD LAW 187.50 100-4-012210-315000 LEGAL SERVICES 179881 05-23-19 BYRNES GOULD LAW 750.00 --------------- Total for ACCOUNT 100-4-012210-315000 2389.50 100-4-012210-315200 INDIGENT COURT COST 179915 05-23-19 MARTIN & MARTIN LAW FIRM 120.00 100-4-012210-315200 INDIGENT COURT COST 179912 05-23-19 LEE H. TURPIN P.C. 120.00 100-4-012210-315200 INDIGENT COURT COST 179896 05-23-19 CRIDER LAW OFFICE 120.00 --------------- Total for ACCOUNT 100-4-012210-315200 360.00 --------------- Total for DEPARTMENT COUNTY ATTORNEY 2749.50 =============== 100-4-012220-230200 EMPLOYEE ASSISTANCE 179924 05-23-19 PITTSYLVANIA COUNTY EMPLOYEE 458.24 --------------- Total for ACCOUNT 100-4-012220-230200 458.24 --------------- Total for DEPARTMENT HUMAN RESOURCES 458.24 =============== 100-4-012310-318100 DMV/VA DEPT. TAX 179928 05-23-19 SDI USA INC 519.44 --------------- Total for ACCOUNT 100-4-012310-318100 519.44 100-4-012310-600100 OFFICE SUPPLIES 179919 05-23-19 MOUNTAIN PARK SPRING WATER INC 25.36 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:00 23 MAY 2019 PAGE 2 FOR MONTH ENDING: 05/23/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-012310-600100 25.36 --------------- Total for DEPARTMENT COMMISSIONER OF RE 544.80 =============== 100-4-012410-602100 COMPUTER SUPPLIES 179928 05-23-19 SDI USA INC 415.68 --------------- Total for ACCOUNT 100-4-012410-602100 415.68 --------------- Total for DEPARTMENT TREASURER 415.68 =============== 100-4-012510-584100 SOFTWARE-SUPPORT EXP 179916 05-23-19 MCCI 6195.00 --------------- Total for ACCOUNT 100-4-012510-584100 6195.00 --------------- Total for DEPARTMENT INFORMATION TECHNO 6195.00 =============== 100-4-021200-581000 DUES & MEMBERSHIP 179931 05-23-19 THOMSON REUTERS-WEST 874.00 --------------- Total for ACCOUNT 100-4-021200-581000 874.00 100-4-021200-600100 OFFICE SUPPLIES 179919 05-23-19 MOUNTAIN PARK SPRING WATER INC 12.68 --------------- Total for ACCOUNT 100-4-021200-600100 12.68 --------------- Total for DEPARTMENT GENERAL DISTRICT C 886.68 =============== 100-4-021600-600100 OFFICE SUPPLIES 179919 05-23-19 MOUNTAIN PARK SPRING WATER INC 19.02 --------------- Total for ACCOUNT 100-4-021600-600100 19.02 --------------- Total for DEPARTMENT CLERK OF COURT 19.02 =============== 100-4-022100-550000 TRAVEL 1166 05-22-19 ROBERT B. HASKINS 229.68 --------------- Total for ACCOUNT 100-4-022100-550000 229.68 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:00 23 MAY 2019 PAGE 3 FOR MONTH ENDING: 05/23/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-022100-553000 SUBSISTENCE & LODGIN 1166 05-22-19 ROBERT B. HASKINS 83.72 --------------- Total for ACCOUNT 100-4-022100-553000 83.72 100-4-022100-600100 OFFICE SUPPLIES 179928 05-23-19 SDI USA INC 155.88 100-4-022100-600100 OFFICE SUPPLIES 179919 05-23-19 MOUNTAIN PARK SPRING WATER INC 12.68 --------------- Total for ACCOUNT 100-4-022100-600100 168.56 --------------- Total for DEPARTMENT COMMONWEALTH ATTOR 481.96 =============== 100-4-031200-553000 SUBSISTENCE AND LODG 1164 05-22-19 GEORGE T. COLEMAN 5.01 --------------- Total for ACCOUNT 100-4-031200-553000 5.01 100-4-031200-600100 OFFICE SUPPLIES 179919 05-23-19 MOUNTAIN PARK SPRING WATER INC 12.68 --------------- Total for ACCOUNT 100-4-031200-600100 12.68 100-4-031200-603100 SVC COSTS-LABOR CHAR 179922 05-23-19 PERKINS TIRE & AUTO, INC. 16.00 --------------- Total for ACCOUNT 100-4-031200-603100 16.00 100-4-031200-604500 CANINE PROGRAM 179889 05-23-19 CHERRYSTONE VETERINARY HOSPITAL 94.00 100-4-031200-604500 CANINE PROGRAM 179889 05-23-19 CHERRYSTONE VETERINARY HOSPITAL 88.38 --------------- Total for ACCOUNT 100-4-031200-604500 182.38 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 216.07 =============== 100-4-032200-810200 CAPITAL OUTLAY-MEDIC 179920 05-23-19 MT CROSS FIRE & RESCUE 248.99 --------------- Total for ACCOUNT 100-4-032200-810200 248.99 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 248.99 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:00 23 MAY 2019 PAGE 4 FOR MONTH ENDING: 05/23/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032212-600800 FUELS-VEHICLE 179888 05-23-19 CHATHAM RESCUE SQUAD 2804.93 --------------- Total for ACCOUNT 100-4-032212-600800 2804.93 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 2804.93 =============== 100-4-032222-600800 FUELS-VEHICLE 179899 05-23-19 DAVENPORT ENERGY 42.61 --------------- Total for ACCOUNT 100-4-032222-600800 42.61 --------------- Total for DEPARTMENT GRETNA VFD 42.61 =============== 100-4-032236-221000 VRS-VOLSAP 179911 05-23-19 LAUREL GROVE FIRE & RESCUE 450.00 --------------- Total for ACCOUNT 100-4-032236-221000 450.00 --------------- Total for DEPARTMENT LAUREL GROVE VOL F 450.00 =============== 100-4-032238-600800 FUELS-VEHICLE 179884 05-23-19 CASCADE VFD 363.48 --------------- Total for ACCOUNT 100-4-032238-600800 363.48 --------------- Total for DEPARTMENT CASCADE VFD 363.48 =============== 100-4-032239-511000 ELECTRICITY 179877 05-23-19 APPALACHIAN POWER 115.27 --------------- Total for ACCOUNT 100-4-032239-511000 115.27 100-4-032239-600800 FUELS-VEHICLE 179899 05-23-19 DAVENPORT ENERGY 666.12 --------------- Total for ACCOUNT 100-4-032239-600800 666.12 --------------- Total for DEPARTMENT COOL BRANCH VFD 781.39 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:00 23 MAY 2019 PAGE 5 FOR MONTH ENDING: 05/23/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035110-584900 VET EXPENSE-SPAY/NEU 179887 05-23-19 CHATHAM ANIMAL CLINIC 1372.69 --------------- Total for ACCOUNT 100-4-035110-584900 1372.69 100-4-035110-584910 VETERINARY EXPENSE 179887 05-23-19 CHATHAM ANIMAL CLINIC 200.00- --------------- Total for ACCOUNT 100-4-035110-584910 200.00- --------------- Total for DEPARTMENT PET CENTER 1172.69 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 179934 05-23-19 TREASURER OF VIRGINIA 20.00 --------------- Total for ACCOUNT 100-4-035300-311000 20.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 20.00 =============== 100-4-043100-331000 REPAIRS AND MAINT 179895 05-23-19 CRIDER CONTRACTING LLC 1461.00 --------------- Total for ACCOUNT 100-4-043100-331000 1461.00 100-4-043100-332000 SVC CONTRACT-OFFICE 179901 05-23-19 DODSON PEST CONTROL 32.00 100-4-043100-332000 SVC CONTRACT-OFFICE 179901 05-23-19 DODSON PEST CONTROL 34.00 --------------- Total for ACCOUNT 100-4-043100-332000 66.00 100-4-043100-600100 OFFICE SUPPLIES 179919 05-23-19 MOUNTAIN PARK SPRING WATER INC 12.68 --------------- Total for ACCOUNT 100-4-043100-600100 12.68 100-4-043100-600700 BUILDING MAINT SUPPL 179932 05-23-19 TIGHTSQUEEZE HARDWARE 6.29 100-4-043100-600700 BUILDING MAINT SUPPL 179932 05-23-19 TIGHTSQUEEZE HARDWARE 34.99 100-4-043100-600700 BUILDING MAINT SUPPL 179932 05-23-19 TIGHTSQUEEZE HARDWARE 34.99 100-4-043100-600700 BUILDING MAINT SUPPL 179902 05-23-19 ELITE FABRICATION LLC 48.00 --------------- Total for ACCOUNT 100-4-043100-600700 124.27 --------------- Total for DEPARTMENT BUILDING & GROUNDS 1663.95 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:00 23 MAY 2019 PAGE 6 FOR MONTH ENDING: 05/23/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 179930 05-23-19 THE MADELINE CENTRE 7827.50 100-4-053500-700300 COMP SVC ACT POOL-PR 179926 05-23-19 RIVERMONT SCHOOL 3847.50 100-4-053500-700300 COMP SVC ACT POOL-PR 179926 05-23-19 RIVERMONT SCHOOL 3847.50 100-4-053500-700300 COMP SVC ACT POOL-PR 179926 05-23-19 RIVERMONT SCHOOL 3442.50 100-4-053500-700300 COMP SVC ACT POOL-PR 179923 05-23-19 PIEDMONT REGIONAL FEEDING & ORAL M 3840.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179921 05-23-19 NATIONAL COUNSELING GROUP INC 1953.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179913 05-23-19 LIFE PUSH LLC 2340.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179903 05-23-19 FAMILY INSIGHT PC 1740.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179898 05-23-19 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179898 05-23-19 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179898 05-23-19 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179898 05-23-19 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179898 05-23-19 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179898 05-23-19 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179898 05-23-19 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179898 05-23-19 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179898 05-23-19 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179898 05-23-19 DANVILLE-PITTSYLVANIA 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179898 05-23-19 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179898 05-23-19 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179898 05-23-19 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179898 05-23-19 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179898 05-23-19 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179898 05-23-19 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179898 05-23-19 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179898 05-23-19 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179898 05-23-19 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179876 05-23-19 ALLIANCE HUMAN SERVICES 3581.50 100-4-053500-700300 COMP SVC ACT POOL-PR 179876 05-23-19 ALLIANCE HUMAN SERVICES 3271.50 100-4-053500-700300 COMP SVC ACT POOL-PR 179875 05-23-19 A. JAMES ANDERSON PH.D. 1350.00 --------------- Total for ACCOUNT 100-4-053500-700300 47741.00 --------------- Total for DEPARTMENT COMP POLICY MANAGE 47741.00 =============== 100-4-073100-511000 ELECTRICITY 179890 05-23-19 CITY OF DANVILLE 754.96 --------------- Total for ACCOUNT 100-4-073100-511000 754.96 100-4-073100-523000 TELEPHONE 179936 05-23-19 VERIZON WIRELESS 94.63 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:00 23 MAY 2019 PAGE 7 FOR MONTH ENDING: 05/23/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-073100-523000 94.63 100-4-073100-584000 AWARDS AND CERTIFICA 1165 05-22-19 LISA WILLIAMS TUITE 130.00 --------------- Total for ACCOUNT 100-4-073100-584000 130.00 100-4-073100-600800 FUELS-VEHICLE 1163 05-22-19 DEBRA MITCHELL THOMPSON 16.24 --------------- Total for ACCOUNT 100-4-073100-600800 16.24 --------------- Total for DEPARTMENT LIBRARY 995.83 =============== 100-4-081400-315000 LEGAL SERVICES 179907 05-23-19 GUYNN, WADDELL, CARROLL & LOCKABY 770.00 100-4-081400-315000 LEGAL SERVICES 179907 05-23-19 GUYNN, WADDELL, CARROLL & LOCKABY 76.79 --------------- Total for ACCOUNT 100-4-081400-315000 846.79 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 846.79 =============== 100-4-082510-523000 TELEPHONE 179935 05-23-19 VERIZON 26.29 --------------- Total for ACCOUNT 100-4-082510-523000 26.29 100-4-082510-565600 MARKETING 179891 05-23-19 CITY OF DANVILLE OFFICE OF 6669.50 --------------- Total for ACCOUNT 100-4-082510-565600 6669.50 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 6695.79 =============== 100-4-092100-583100 REAL ESTATE TAXES 7005451 05-22-19 TACS 850.60 100-4-092100-583100 REAL ESTATE TAXES 7005449 05-22-19 DWIGHT W JR ET ALS STONE ALLEN DWI 40.36 100-4-092100-583100 REAL ESTATE TAXES 7005448 05-22-19 ALL VA. TITLE 81.84 100-4-092100-583100 REAL ESTATE TAXES 5447 05-17-19 ALL VA TITLE & ESCROW, INC 25.96 --------------- Total for ACCOUNT 100-4-092100-583100 998.76 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:00 23 MAY 2019 PAGE 8 FOR MONTH ENDING: 05/23/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-092100-583300 BUILDING PERMIT FEES 179908 05-23-19 H. F. HAYMORE Jr. 20.00 --------------- Total for ACCOUNT 100-4-092100-583300 20.00 100-4-092100-583410 SECURITY DEPOSITS-CC 179929 05-23-19 SHEILA STONE 100.00 100-4-092100-583410 SECURITY DEPOSITS-CC 179910 05-23-19 IDA HENRY 100.00 100-4-092100-583410 SECURITY DEPOSITS-CC 179900 05-23-19 DENISE WALKER 100.00 100-4-092100-583410 SECURITY DEPOSITS-CC 179886 05-23-19 CHARNISSA THOMPSON 200.00 --------------- Total for ACCOUNT 100-4-092100-583410 500.00 --------------- Total for DEPARTMENT REFUNDS 1518.76 =============== Total for FUND 100 77661.16 =============== 230-4-043500-317200 CONTRACTUAL SERVICES 179909 05-23-19 HEATH LANDSCAPING INC 5418.00 --------------- Total for ACCOUNT 230-4-043500-317200 5418.00 --------------- Total for DEPARTMENT COUNTY BEAUTIFICAT 5418.00 =============== Total for FUND 230 5418.00 =============== 245-4-035200-584900 VET EXPENSE-SPAY/NEU 179918 05-23-19 MIKE BLACKWELL 25.00 --------------- Total for ACCOUNT 245-4-035200-584900 25.00 --------------- Total for DEPARTMENT VETERINARY EXPENSE 25.00 =============== Total for FUND 245 25.00 =============== 250-4-032402-810700 CAPITAL OUTLAY-COMPU 179880 05-23-19 BROSVILLE VFD 700.00 --------------- Total for ACCOUNT 250-4-032402-810700 700.00 --------------- Total for DEPARTMENT VFIRS COMPUTER GRA 700.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:00 23 MAY 2019 PAGE 9 FOR MONTH ENDING: 05/23/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-032415-810200 CAPITAL OUTLAY-EQUIP 179904 05-23-19 FIDELITY POWER SYSTEMS 5795.00 --------------- Total for ACCOUNT 250-4-032415-810200 5795.00 --------------- Total for DEPARTMENT VDEM-LP GENERATORS 5795.00 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 179917 05-23-19 MIDWEST TAPE 215.42 250-4-073300-601200 BOOKS AND SUBSCRIPTI 179917 05-23-19 MIDWEST TAPE 34.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 179917 05-23-19 MIDWEST TAPE 89.96 --------------- Total for ACCOUNT 250-4-073300-601200 340.37 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 340.37 =============== 250-4-094501-584910 VETERINARY EXPENSE 179887 05-23-19 CHATHAM ANIMAL CLINIC 1226.28 --------------- Total for ACCOUNT 250-4-094501-584910 1226.28 --------------- Total for DEPARTMENT ROPER FOUNDATION G 1226.28 =============== Total for FUND 250 8061.65 =============== 251-4-353160-521000 POSTAGE 179878 05-23-19 BB&T 29.40 --------------- Total for ACCOUNT 251-4-353160-521000 29.40 251-4-353160-600200 FOOD SUPPLIES/FOOD S 179878 05-23-19 BB&T 223.71 --------------- Total for ACCOUNT 251-4-353160-600200 223.71 251-4-353160-601200 BOOKS & SUBSCRIPTION 179878 05-23-19 BB&T 9.90 --------------- Total for ACCOUNT 251-4-353160-601200 9.90 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 263.01 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:00 23 MAY 2019 PAGE 10 FOR MONTH ENDING: 05/23/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353851-571400 OTHER PURCHASED SERV 179927 05-23-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3014.98 --------------- Total for ACCOUNT 251-4-353851-571400 3014.98 251-4-353851-571600 OTHER PURCHASED SERV 179927 05-23-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 190.70 --------------- Total for ACCOUNT 251-4-353851-571600 190.70 251-4-353851-571700 OTHER PURCHASED SERV 179927 05-23-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2108.32 --------------- Total for ACCOUNT 251-4-353851-571700 2108.32 251-4-353851-601400 OTHER OPERATING ACTI 179905 05-23-19 FIRST PIEDMONT CORPORATION 8.61 251-4-353851-601400 OTHER OPERATING ACTI 179905 05-23-19 FIRST PIEDMONT CORPORATION 7.68 251-4-353851-601400 OTHER OPERATING ACTI 179893 05-23-19 COMCAST 12.10 --------------- Total for ACCOUNT 251-4-353851-601400 28.39 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 5342.39 =============== 251-4-353853-571400 OTHER PURCHASED SERV 179927 05-23-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6007.51 --------------- Total for ACCOUNT 251-4-353853-571400 6007.51 251-4-353853-571600 OTHER PURCHASED SERV 179927 05-23-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 548.99 --------------- Total for ACCOUNT 251-4-353853-571600 548.99 251-4-353853-571700 OTHER PURCHASED SERV 179927 05-23-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6637.08 --------------- Total for ACCOUNT 251-4-353853-571700 6637.08 251-4-353853-601400 OTHER OPERATING ACTI 179905 05-23-19 FIRST PIEDMONT CORPORATION 60.24 251-4-353853-601400 OTHER OPERATING ACTI 179905 05-23-19 FIRST PIEDMONT CORPORATION 53.71 251-4-353853-601400 OTHER OPERATING ACTI 179893 05-23-19 COMCAST 84.64 --------------- Total for ACCOUNT 251-4-353853-601400 198.59 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:00 23 MAY 2019 PAGE 11 FOR MONTH ENDING: 05/23/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT WIA ADULT PROGRAM 13392.17 =============== 251-4-353855-571400 OTHER PURCHASED SERV 179927 05-23-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9913.83 --------------- Total for ACCOUNT 251-4-353855-571400 9913.83 251-4-353855-571600 OTHER PURCHASED SERV 179927 05-23-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4277.78 --------------- Total for ACCOUNT 251-4-353855-571600 4277.78 251-4-353855-571700 OTHER PURCHASED SERV 179927 05-23-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 23188.56 --------------- Total for ACCOUNT 251-4-353855-571700 23188.56 251-4-353855-601400 OTHER OPERATING ACTI 179905 05-23-19 FIRST PIEDMONT CORPORATION 94.65 251-4-353855-601400 OTHER OPERATING ACTI 179905 05-23-19 FIRST PIEDMONT CORPORATION 84.40 251-4-353855-601400 OTHER OPERATING ACTI 179893 05-23-19 COMCAST 133.01 251-4-353855-601400 OTHER OPERATING ACTI 179878 05-23-19 BB&T 39.75 --------------- Total for ACCOUNT 251-4-353855-601400 351.81 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 37731.98 =============== 251-4-353856-571400 OTHER PURCHASED SERV 179927 05-23-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1981.51 --------------- Total for ACCOUNT 251-4-353856-571400 1981.51 251-4-353856-571600 OTHER PURCHASED SERV 179927 05-23-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1205.04 --------------- Total for ACCOUNT 251-4-353856-571600 1205.04 251-4-353856-571700 OTHER PURCHASED SERV 179927 05-23-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9036.49 --------------- Total for ACCOUNT 251-4-353856-571700 9036.49 251-4-353856-601400 OTHER OPERATING ACTI 179905 05-23-19 FIRST PIEDMONT CORPORATION 8.59 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:00 23 MAY 2019 PAGE 12 FOR MONTH ENDING: 05/23/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353856-601400 OTHER OPERATING ACTI 179905 05-23-19 FIRST PIEDMONT CORPORATION 7.65 251-4-353856-601400 OTHER OPERATING ACTI 179893 05-23-19 COMCAST 12.07 251-4-353856-601400 OTHER OPERATING ACTI 179878 05-23-19 BB&T 15.47 --------------- Total for ACCOUNT 251-4-353856-601400 43.78 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 12266.82 =============== 251-4-353879-601400 OTHER OPERATING EXPE 179933 05-23-19 TIMOTHY B FULCHER 395.00 251-4-353879-601400 OTHER OPERATING EXPE 179927 05-23-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3549.83 251-4-353879-601400 OTHER OPERATING EXPE 179878 05-23-19 BB&T 1637.00 --------------- Total for ACCOUNT 251-4-353879-601400 5581.83 --------------- Total for DEPARTMENT WORKFORCE INNOVATI 5581.83 =============== 251-4-353884-526000 CONTRACTUAL SERVICES 179914 05-23-19 MAIN ST SCRUBS LLC 200.00 251-4-353884-526000 CONTRACTUAL SERVICES 179914 05-23-19 MAIN ST SCRUBS LLC 200.00 251-4-353884-526000 CONTRACTUAL SERVICES 179878 05-23-19 BB&T 5963.00 --------------- Total for ACCOUNT 251-4-353884-526000 6363.00 --------------- Total for DEPARTMENT PATHWAYS GRANT 6363.00 =============== Total for FUND 251 80941.20 =============== 520-4-042400-331100 SVC CONTRACT-HEAVY E 179883 05-23-19 CARTER MACHINERY CO. INC. 2410.24 520-4-042400-331100 SVC CONTRACT-HEAVY E 179883 05-23-19 CARTER MACHINERY CO. INC. 1672.05 520-4-042400-331100 SVC CONTRACT-HEAVY E 179883 05-23-19 CARTER MACHINERY CO. INC. 1108.81 520-4-042400-331100 SVC CONTRACT-HEAVY E 179883 05-23-19 CARTER MACHINERY CO. INC. 1987.49 --------------- Total for ACCOUNT 520-4-042400-331100 7178.59 520-4-042400-600800 FUELS - VEHICLE 179906 05-23-19 FOSTER FUELS INC 566.66 --------------- Total for ACCOUNT 520-4-042400-600800 566.66 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 7745.25 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:00 23 MAY 2019 PAGE 13 FOR MONTH ENDING: 05/23/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-092100-583400 MISCELLANEOUS REFUND 179925 05-23-19 RICHARD LEE WALKER 50.00 --------------- Total for ACCOUNT 520-4-092100-583400 50.00 520-4-092100-583800 SOLID WASTE FEE 7005452 05-22-19 WILLIAM CARTER SIMPSON 54.00 520-4-092100-583800 SOLID WASTE FEE 7005450 05-22-19 SECU 120.00 520-4-092100-583800 SOLID WASTE FEE 5446 05-17-19 WILLIAM R HAUGH III 120.00 520-4-092100-583800 SOLID WASTE FEE 5445 05-17-19 WILLIAM E TARDY 120.00 520-4-092100-583800 SOLID WASTE FEE 5444 05-17-19 WHITMELL UNITED METHODIST CHURCH 120.00 520-4-092100-583800 SOLID WASTE FEE 5443 05-17-19 WAYNE E YEATTS 120.00 520-4-092100-583800 SOLID WASTE FEE 5442 05-17-19 STUART JACOBS, JR 120.00 520-4-092100-583800 SOLID WASTE FEE 5441 05-17-19 RUSSELL GREEN ET ALS 120.00 520-4-092100-583800 SOLID WASTE FEE 5440 05-17-19 ROBERT F HUNT ET ALS 120.00 520-4-092100-583800 SOLID WASTE FEE 5439 05-17-19 RICHARD N BAILEY 120.00 520-4-092100-583800 SOLID WASTE FEE 5438 05-17-19 RICHARD L EDWARDS 120.00 520-4-092100-583800 SOLID WASTE FEE 5437 05-17-19 RANDY LEE BOWMAN 120.00 520-4-092100-583800 SOLID WASTE FEE 5436 05-17-19 P & D PROPERTIES LLC 1440.00 520-4-092100-583800 SOLID WASTE FEE 5435 05-17-19 LAURA L JONES 120.00 520-4-092100-583800 SOLID WASTE FEE 5434 05-17-19 J H BARKSDALE FARM LLC 240.00 520-4-092100-583800 SOLID WASTE FEE 5433 05-17-19 BARRY D SMITH 120.00 520-4-092100-583800 SOLID WASTE FEE 5432 05-17-19 ANN M DEERING 120.00 --------------- Total for ACCOUNT 520-4-092100-583800 3414.00 --------------- Total for DEPARTMENT REFUNDS 3464.00 =============== Total for FUND 520 11209.25 =============== 530-4-035501-589900 MED 3000 MANAGEMENT 179885 05-23-19 CHANGE HEALTHCARE TECHNOLOGY 1382.48 --------------- Total for ACCOUNT 530-4-035501-589900 1382.48 530-4-035501-589910 BLAIRS VFD RESCUE DI 179879 05-23-19 BLAIRS FIRE & RESCUE 17760.08 --------------- Total for ACCOUNT 530-4-035501-589910 17760.08 530-4-035501-589920 COOL BRANCH RESCUE D 179894 05-23-19 COOL BRANCH RESCUE SQUAD 2635.07 --------------- Total for ACCOUNT 530-4-035501-589920 2635.07 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:00 23 MAY 2019 PAGE 14 FOR MONTH ENDING: 05/23/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 530-4-035501-589930 CALLANDS VFD DISTRIB 179882 05-23-19 CALLANDS FIRE & RESCUE 3592.08 --------------- Total for ACCOUNT 530-4-035501-589930 3592.08 530-4-035501-589960 640 RESCUE DISTRIBUT 179874 05-23-19 640 RESCUE APRIL2019 963.32 --------------- Total for ACCOUNT 530-4-035501-589960 963.32 --------------- Total for DEPARTMENT RESCUE BILLING 26333.03 =============== Total for FUND 530 26333.03 =============== Grand total for ALL FUNDS 209649.29 ===============