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06-13-19
PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 1 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-360000 ADVERTISING 180300 06-13-19 WOMACK PUBLISHING COMPANY, INC. 251.10 100-4-011010-360000 ADVERTISING 180300 06-13-19 WOMACK PUBLISHING COMPANY, INC. 488.26 --------------- Total for ACCOUNT 100-4-011010-360000 739.36 100-4-011010-523000 TELEPHONE 180291 06-13-19 VERIZON WIRELESS 279.60 --------------- Total for ACCOUNT 100-4-011010-523000 279.60 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 1018.96 =============== 100-4-012100-523000 TELEPHONE 180291 06-13-19 VERIZON WIRELESS 232.25 --------------- Total for ACCOUNT 100-4-012100-523000 232.25 100-4-012100-600100 OFFICE SUPPLIES 180300 06-13-19 WOMACK PUBLISHING COMPANY, INC. 46.00 --------------- Total for ACCOUNT 100-4-012100-600100 46.00 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 278.25 =============== 100-4-012210-315200 INDIGENT COURT COST 180297 06-13-19 WILLIAM C. MEYER II 120.00 100-4-012210-315200 INDIGENT COURT COST 180196 06-13-19 LAW OFFICE OF JASON EISNER 72.00 100-4-012210-315200 INDIGENT COURT COST 180131 06-13-19 DANIEL MEDLEY & KIRBY P.C 240.00 100-4-012210-315200 INDIGENT COURT COST 180131 06-13-19 DANIEL MEDLEY & KIRBY P.C 20.71 --------------- Total for ACCOUNT 100-4-012210-315200 452.71 100-4-012210-523000 TELEPHONE 180291 06-13-19 VERIZON WIRELESS 46.60 --------------- Total for ACCOUNT 100-4-012210-523000 46.60 --------------- Total for DEPARTMENT COUNTY ATTORNEY 499.31 =============== 100-4-012220-230200 EMPLOYEE ASSISTANCE 180247 06-13-19 PITTSYLVANIA COUNTY EMPLOYEE 451.84 --------------- Total for ACCOUNT 100-4-012220-230200 451.84 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 2 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012220-523000 TELEPHONE 180291 06-13-19 VERIZON WIRELESS 41.60 --------------- Total for ACCOUNT 100-4-012220-523000 41.60 100-4-012220-600100 OFFICE SUPPLIES 180167 06-13-19 HR DIRECT 63.74 --------------- Total for ACCOUNT 100-4-012220-600100 63.74 --------------- Total for DEPARTMENT HUMAN RESOURCES 557.18 =============== 100-4-012240-312000 CONSULTANT-AUDITOR 180281 06-13-19 TREASURER OF VIRGINIA 668.21 --------------- Total for ACCOUNT 100-4-012240-312000 668.21 --------------- Total for DEPARTMENT INDEPENDENT AUDIT 668.21 =============== 100-4-012310-360000 ADVERTISING 180300 06-13-19 WOMACK PUBLISHING COMPANY, INC. 390.60 --------------- Total for ACCOUNT 100-4-012310-360000 390.60 --------------- Total for DEPARTMENT COMMISSIONER OF RE 390.60 =============== 100-4-012410-315000 LEGAL SERVICES 180273 06-13-19 TAXING AUTHORITY CONSULTING SERVIC 1568.85 --------------- Total for ACCOUNT 100-4-012410-315000 1568.85 100-4-012410-319100 DMV STOP FEE 180139 06-13-19 DEPARTMENT OF MOTOR VEHICLES 625.00 --------------- Total for ACCOUNT 100-4-012410-319100 625.00 --------------- Total for DEPARTMENT TREASURER 2193.85 =============== 100-4-012430-523000 TELEPHONE 180291 06-13-19 VERIZON WIRELESS 83.20 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 3 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-012430-523000 83.20 --------------- Total for DEPARTMENT CENTRAL ACCOUNTING 83.20 =============== 100-4-012510-523000 TELEPHONE 180291 06-13-19 VERIZON WIRELESS 139.80 --------------- Total for ACCOUNT 100-4-012510-523000 139.80 --------------- Total for DEPARTMENT INFORMATION TECHNO 139.80 =============== 100-4-012520-600900 VEHICLE SUPPLIES 180161 06-13-19 GRETNA TIRE AND RECAPPING 739.12 --------------- Total for ACCOUNT 100-4-012520-600900 739.12 100-4-012520-603000 SVC COSTS-PARTS 180283 06-13-19 TROPHY & SIGN CENTER 65.00 --------------- Total for ACCOUNT 100-4-012520-603000 65.00 100-4-012520-603100 SVC COSTS-LABOR 180283 06-13-19 TROPHY & SIGN CENTER 37.50 100-4-012520-603100 SVC COSTS-LABOR 180269 06-13-19 STEVE'S AUTOMOTIVE INC 16.00 100-4-012520-603100 SVC COSTS-LABOR 180161 06-13-19 GRETNA TIRE AND RECAPPING 72.00 --------------- Total for ACCOUNT 100-4-012520-603100 125.50 --------------- Total for DEPARTMENT FLEET MANAGEMENT 929.62 =============== 100-4-013100-171000 ELECTION OFFICIALS-C 180301 06-13-19 YORK PILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180298 06-13-19 WILLIAM WAYNE ROBERTSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180296 06-13-19 WILLIAM ADKINS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180277 06-13-19 TIMOTHY M. ASHBY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180275 06-13-19 THOMAS HOOKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180274 06-13-19 TERRY LYNNE KEESEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180271 06-13-19 SUNDA MYERS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180270 06-13-19 SUMMER DAWN BREEZE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180268 06-13-19 STEPHANIE EANES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180262 06-13-19 SHIRLEY HOOKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180261 06-13-19 SARAH LOUISE HALEY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180260 06-13-19 SANDRA HURT 155.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 4 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 180259 06-13-19 SALLY HOLLOWAY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180254 06-13-19 ROSE MARY MEADOWS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180253 06-13-19 RONALD LANIER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180248 06-13-19 RAMSEY A WILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180241 06-13-19 PENNY MCDANIEL-JONES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180240 06-13-19 PENNY DAVIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180239 06-13-19 PEGGY J PARSONS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180238 06-13-19 PAMELA POWER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180233 06-13-19 NORMA BURWELL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180229 06-13-19 NANCY GAIL SWANSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180228 06-13-19 NANCY EVANS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180227 06-13-19 MUNSEY R. JONES JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180219 06-13-19 MICHELLE HILL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180218 06-13-19 MICHAEL HAIRSTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180217 06-13-19 MELISSA GIBSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180215 06-13-19 MARY S. WILLIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180214 06-13-19 MARY GORE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180213 06-13-19 MARY BROOKS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180212 06-13-19 MARY ADKINS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180210 06-13-19 MARILYN YINGLING 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180209 06-13-19 MARGIE RICHARDSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180208 06-13-19 MARGARET GUPTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180206 06-13-19 LORI HUMSTON-BERRIOS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180205 06-13-19 LISA HARDY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180204 06-13-19 LINWOOD WALLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180203 06-13-19 LINWOOD TERRY JR. 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180202 06-13-19 LINDA ECHOLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180201 06-13-19 LILLIAN FITZGERALD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180195 06-13-19 LAVERNE H GREENE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180191 06-13-19 KIMBERLY WILES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180189 06-13-19 KERMIT KING JR 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180188 06-13-19 KERMIT KING 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180186 06-13-19 KATIE YATES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180185 06-13-19 KATHY M JEFFERSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180184 06-13-19 KATHRYN ASHBY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180183 06-13-19 JUNE BUCHANAN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180182 06-13-19 JUDIETH JONES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180181 06-13-19 JOYCE W. SAUNDERS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180179 06-13-19 JOE DOSS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180178 06-13-19 JOAN MOTLEY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180177 06-13-19 JANICE BARKSDALE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180176 06-13-19 JANE JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180175 06-13-19 JACQUELINE TUCKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180174 06-13-19 JACQUELINE BREAKLEY MENEFEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180173 06-13-19 JACKIE WHITE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180172 06-13-19 JACKIE HENDERSON 175.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 5 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 180165 06-13-19 HARRY W ADAMS JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180159 06-13-19 GINGER SHOTWELL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180158 06-13-19 GENEVA DAVIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180154 06-13-19 FRANCES GRICE-TUCKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180153 06-13-19 FRANCES EANES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180146 06-13-19 ELLA B WILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180145 06-13-19 DONN BYNUM 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180138 06-13-19 DENNIS DILLION 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180137 06-13-19 DELORES LAMPKIN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180135 06-13-19 DAWN HALL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180134 06-13-19 DAVID L MITCHELL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180130 06-13-19 DALE ECHOLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180129 06-13-19 CYNTHIA A ALLEN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180116 06-13-19 CHARLOTTE SCRUGGS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180115 06-13-19 CHARLES MALPASS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180114 06-13-19 CHARLENE A. JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180113 06-13-19 CHANTAL AHERRON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180111 06-13-19 CECIL COLES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180109 06-13-19 CAROL BERGER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180104 06-13-19 BRENDA L LEE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180103 06-13-19 BRENDA JACOBS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180102 06-13-19 BRENDA HYLTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180101 06-13-19 BRENDA HAIRSTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180100 06-13-19 BRENDA EDWARDS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180098 06-13-19 BOBBY L. WALKER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180096 06-13-19 BILLIE OWENS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180095 06-13-19 BESSIE REDD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180093 06-13-19 BARBARA LOGAN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180092 06-13-19 BARBARA EANES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180090 06-13-19 ARLENE D. BURKHARDT 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 180088 06-13-19 ALYSSA DALE LEWIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 180085 06-13-19 ALBERTA GREENE 175.00 --------------- Total for ACCOUNT 100-4-013100-171000 14510.00 --------------- Total for DEPARTMENT ELECTORAL BOARD 14510.00 =============== 100-4-021100-600200 MEALS FOR JURORS 1179 06-12-19 MARK WAYNE SCARCE 40.89 100-4-021100-600200 MEALS FOR JURORS 180267 06-13-19 STANDARD COFFEE SERVICE CO. 26.55 100-4-021100-600200 MEALS FOR JURORS 180235 06-13-19 O'KELLYS 87.88 100-4-021100-600200 MEALS FOR JURORS 180190 06-13-19 KIM'S KITCHEN 90.58 --------------- Total for ACCOUNT 100-4-021100-600200 245.90 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 6 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT CIRCUIT COURT 245.90 =============== 100-4-021300-523000 TELEPHONE 180291 06-13-19 VERIZON WIRELESS 41.60 --------------- Total for ACCOUNT 100-4-021300-523000 41.60 --------------- Total for DEPARTMENT MAGISTRATE 41.60 =============== 100-4-021500-521000 POSTAGE 180285 06-13-19 U.S. POSTAL SERVICE 120.00 --------------- Total for ACCOUNT 100-4-021500-521000 120.00 100-4-021500-554000 TRAINING & EDUCATION 180246 06-13-19 PIEDMONT PRINTING AND GRAPHICS 337.00 --------------- Total for ACCOUNT 100-4-021500-554000 337.00 100-4-021500-600100 OFFICE SUPPLIES 180224 06-13-19 MOUNTAIN PARK SPRING WATER INC 12.68 --------------- Total for ACCOUNT 100-4-021500-600100 12.68 --------------- Total for DEPARTMENT JUVENILE & DOMESTI 469.68 =============== 100-4-021600-350000 PRINTING 180083 06-13-19 ABC CHECK PRINTING 94.98 --------------- Total for ACCOUNT 100-4-021600-350000 94.98 100-4-021600-554000 TRAINING AND EDUCATI 1179 06-12-19 MARK WAYNE SCARCE 163.70 --------------- Total for ACCOUNT 100-4-021600-554000 163.70 --------------- Total for DEPARTMENT CLERK OF COURT 258.68 =============== 100-4-022100-600100 OFFICE SUPPLIES 180187 06-13-19 KENTWOOD SPRINGS 31.63 --------------- Total for ACCOUNT 100-4-022100-600100 31.63 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 7 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT COMMONWEALTH ATTOR 31.63 =============== 100-4-031200-316500 OSHA/VOSH STANDARDS 180128 06-13-19 CURTIS BAY ENERGY 69.07 --------------- Total for ACCOUNT 100-4-031200-316500 69.07 100-4-031200-317000 WRECKER SERVICE 180256 06-13-19 ROYAL ENTERPRISES 300.00 100-4-031200-317000 WRECKER SERVICE 180221 06-13-19 MIKE'S TOWING AND RECOVERY INC. 175.00 100-4-031200-317000 WRECKER SERVICE 180221 06-13-19 MIKE'S TOWING AND RECOVERY INC. 175.00 100-4-031200-317000 WRECKER SERVICE 180221 06-13-19 MIKE'S TOWING AND RECOVERY INC. 175.00 100-4-031200-317000 WRECKER SERVICE 180192 06-13-19 LAND'S TOWING & RECOVERY INC. 40.00 100-4-031200-317000 WRECKER SERVICE 180170 06-13-19 J. J. HOGAN, INC. 65.00 100-4-031200-317000 WRECKER SERVICE 180112 06-13-19 CENTRAL WRECKER SERVICE 75.00 --------------- Total for ACCOUNT 100-4-031200-317000 1005.00 100-4-031200-331000 REPAIRS & MAINT 180276 06-13-19 TIGHTSQUEEZE HARDWARE 1.99 100-4-031200-331000 REPAIRS & MAINT 180123 06-13-19 COMMERCIAL FYR-FYTERS 200.00 --------------- Total for ACCOUNT 100-4-031200-331000 201.99 100-4-031200-332000 SVC CONTRACT-OFFICE 180142 06-13-19 DOCUSYSTEMS CO INC. 36.28 --------------- Total for ACCOUNT 100-4-031200-332000 36.28 100-4-031200-511000 ELECTRICITY 180144 06-13-19 DOMINION ENERGY VIRGINIA 6.59 100-4-031200-511000 ELECTRICITY 180144 06-13-19 DOMINION ENERGY VIRGINIA 11.35 --------------- Total for ACCOUNT 100-4-031200-511000 17.94 100-4-031200-523000 TELEPHONE 180291 06-13-19 VERIZON WIRELESS 2940.99 100-4-031200-523000 TELEPHONE 180289 06-13-19 VERIZON 194.99 --------------- Total for ACCOUNT 100-4-031200-523000 3135.98 100-4-031200-600100 OFFICE SUPPLIES 1180 06-12-19 RICHARD WILLIAM BAXTER Jr. 29.99 100-4-031200-600100 OFFICE SUPPLIES 180167 06-13-19 HR DIRECT 63.74 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 8 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-031200-600100 93.73 100-4-031200-600500 RENTAL/COPIER LEASE 180171 06-13-19 J.D. COMPTON 400.00 --------------- Total for ACCOUNT 100-4-031200-600500 400.00 100-4-031200-600800 FUELS-VEHICLE 180150 06-13-19 FLEET MANAGEMENT COMPANY 814.04 --------------- Total for ACCOUNT 100-4-031200-600800 814.04 100-4-031200-601100 UNIFORMS 180155 06-13-19 GALLS LLC 36.94 --------------- Total for ACCOUNT 100-4-031200-601100 36.94 100-4-031200-603000 SVC COSTS-PARTS 1177 06-12-19 JOSHUA PAUL SPEAGLE 19.88 100-4-031200-603000 SVC COSTS-PARTS 180269 06-13-19 STEVE'S AUTOMOTIVE INC 221.85 100-4-031200-603000 SVC COSTS-PARTS 180244 06-13-19 PERKINS TIRE & SERVICE CENTER INC. 187.31 100-4-031200-603000 SVC COSTS-PARTS 180244 06-13-19 PERKINS TIRE & SERVICE CENTER INC. 261.52 100-4-031200-603000 SVC COSTS-PARTS 180244 06-13-19 PERKINS TIRE & SERVICE CENTER INC. 231.27 100-4-031200-603000 SVC COSTS-PARTS 180244 06-13-19 PERKINS TIRE & SERVICE CENTER INC. 713.16 100-4-031200-603000 SVC COSTS-PARTS 180244 06-13-19 PERKINS TIRE & SERVICE CENTER INC. 470.88 100-4-031200-603000 SVC COSTS-PARTS 180244 06-13-19 PERKINS TIRE & SERVICE CENTER INC. 117.72 100-4-031200-603000 SVC COSTS-PARTS 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 969.00 100-4-031200-603000 SVC COSTS-PARTS 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 66.93 100-4-031200-603000 SVC COSTS-PARTS 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 81.13 100-4-031200-603000 SVC COSTS-PARTS 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 139.70 100-4-031200-603000 SVC COSTS-PARTS 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 7.98 100-4-031200-603000 SVC COSTS-PARTS 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 634.79 100-4-031200-603000 SVC COSTS-PARTS 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 119.70 100-4-031200-603000 SVC COSTS-PARTS 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 1337.10 100-4-031200-603000 SVC COSTS-PARTS 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 40.06 100-4-031200-603000 SVC COSTS-PARTS 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 734.48 100-4-031200-603000 SVC COSTS-PARTS 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 94.49 100-4-031200-603000 SVC COSTS-PARTS 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 756.47 100-4-031200-603000 SVC COSTS-PARTS 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 29.98 100-4-031200-603000 SVC COSTS-PARTS 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 554.36 100-4-031200-603000 SVC COSTS-PARTS 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 567.52 100-4-031200-603000 SVC COSTS-PARTS 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 18.64 100-4-031200-603000 SVC COSTS-PARTS 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 66.93 100-4-031200-603000 SVC COSTS-PARTS 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 671.33 100-4-031200-603000 SVC COSTS-PARTS 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 145.44 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 9 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-603000 SVC COSTS-PARTS 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 938.80 100-4-031200-603000 SVC COSTS-PARTS 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 946.63 100-4-031200-603000 SVC COSTS-PARTS 180141 06-13-19 DISCOVERY FORD 165.20 100-4-031200-603000 SVC COSTS-PARTS 180141 06-13-19 DISCOVERY FORD 11.80 100-4-031200-603000 SVC COSTS-PARTS 180127 06-13-19 CROSSROADS AUTOMOTIVE 647.25 --------------- Total for ACCOUNT 100-4-031200-603000 11969.30 100-4-031200-603100 SVC COSTS-LABOR CHAR 180269 06-13-19 STEVE'S AUTOMOTIVE INC 103.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180244 06-13-19 PERKINS TIRE & SERVICE CENTER INC. 18.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180244 06-13-19 PERKINS TIRE & SERVICE CENTER INC. 39.95 100-4-031200-603100 SVC COSTS-LABOR CHAR 180244 06-13-19 PERKINS TIRE & SERVICE CENTER INC. 229.95 100-4-031200-603100 SVC COSTS-LABOR CHAR 180244 06-13-19 PERKINS TIRE & SERVICE CENTER INC. 10.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180244 06-13-19 PERKINS TIRE & SERVICE CENTER INC. 34.95 100-4-031200-603100 SVC COSTS-LABOR CHAR 180244 06-13-19 PERKINS TIRE & SERVICE CENTER INC. 34.95 100-4-031200-603100 SVC COSTS-LABOR CHAR 180244 06-13-19 PERKINS TIRE & SERVICE CENTER INC. 34.95 100-4-031200-603100 SVC COSTS-LABOR CHAR 180244 06-13-19 PERKINS TIRE & SERVICE CENTER INC. 39.95 100-4-031200-603100 SVC COSTS-LABOR CHAR 180244 06-13-19 PERKINS TIRE & SERVICE CENTER INC. 312.40 100-4-031200-603100 SVC COSTS-LABOR CHAR 180244 06-13-19 PERKINS TIRE & SERVICE CENTER INC. 121.95 100-4-031200-603100 SVC COSTS-LABOR CHAR 180244 06-13-19 PERKINS TIRE & SERVICE CENTER INC. 72.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180244 06-13-19 PERKINS TIRE & SERVICE CENTER INC. 34.95 100-4-031200-603100 SVC COSTS-LABOR CHAR 180244 06-13-19 PERKINS TIRE & SERVICE CENTER INC. 57.95 100-4-031200-603100 SVC COSTS-LABOR CHAR 180242 06-13-19 PERKINS TIRE & AUTO, INC. 20.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180161 06-13-19 GRETNA TIRE AND RECAPPING 20.50 100-4-031200-603100 SVC COSTS-LABOR CHAR 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 225.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 31.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 31.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 84.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 195.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 68.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 247.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 38.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 317.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 84.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 376.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 44.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 424.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 397.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 136.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 31.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 211.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 68.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 136.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180157 06-13-19 GATEWOOD AUTO AND TRUCK REPAIR 300.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 10 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-603100 SVC COSTS-LABOR CHAR 180141 06-13-19 DISCOVERY FORD 147.94 100-4-031200-603100 SVC COSTS-LABOR CHAR 180141 06-13-19 DISCOVERY FORD 118.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180127 06-13-19 CROSSROADS AUTOMOTIVE 16.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 180127 06-13-19 CROSSROADS AUTOMOTIVE 180.00 --------------- Total for ACCOUNT 100-4-031200-603100 5106.39 100-4-031200-603600 GLASS REPLACEMENTS 180121 06-13-19 CLEARVIEW GLASS 170.00 --------------- Total for ACCOUNT 100-4-031200-603600 170.00 100-4-031200-604500 CANINE PROGRAM 180118 06-13-19 CHERRYSTONE VETERINARY HOSPITAL 47.00 100-4-031200-604500 CANINE PROGRAM 180118 06-13-19 CHERRYSTONE VETERINARY HOSPITAL 47.00 --------------- Total for ACCOUNT 100-4-031200-604500 94.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 23150.66 =============== 100-4-032200-523000 TELEPHONE 180291 06-13-19 VERIZON WIRELESS 306.43 --------------- Total for ACCOUNT 100-4-032200-523000 306.43 100-4-032200-554000 TRAINING & SAFETY 180226 06-13-19 MT. HERMON FIRE & RESCUE 275.00 100-4-032200-554000 TRAINING & SAFETY 180197 06-13-19 LEATHER AND IRONS TRAINING SOLUTIO 2700.00 100-4-032200-554000 TRAINING & SAFETY 180194 06-13-19 LAUREL GROVE VFD 250.00 100-4-032200-554000 TRAINING & SAFETY 180162 06-13-19 GRETNA VFD 325.00 100-4-032200-554000 TRAINING & SAFETY 180108 06-13-19 CALLANDS VFD 325.00 100-4-032200-554000 TRAINING & SAFETY 180106 06-13-19 BUFFY O'NEIL PRODUCTIONS, INC 525.00 100-4-032200-554000 TRAINING & SAFETY 180105 06-13-19 BROSVILLE VFD 550.00 100-4-032200-554000 TRAINING & SAFETY 180097 06-13-19 BLAIRS FIRE & RESCUE 325.00 --------------- Total for ACCOUNT 100-4-032200-554000 5275.00 100-4-032200-600400 COMMUNICATION EQUIPM 180287 06-13-19 VALLEY COMMUNICATIONS 945.35 100-4-032200-600400 COMMUNICATION EQUIPM 180287 06-13-19 VALLEY COMMUNICATIONS 1182.90 100-4-032200-600400 COMMUNICATION EQUIPM 180230 06-13-19 NEW LONDON TECHNOLOGY INC 3329.79 --------------- Total for ACCOUNT 100-4-032200-600400 5458.04 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 11 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032200-600900 VEHICLE-SUPPLIES 180192 06-13-19 LAND'S TOWING & RECOVERY INC. 50.00 --------------- Total for ACCOUNT 100-4-032200-600900 50.00 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 11089.47 =============== 100-4-032221-511000 ELECTRICITY 180144 06-13-19 DOMINION ENERGY VIRGINIA 634.57 --------------- Total for ACCOUNT 100-4-032221-511000 634.57 --------------- Total for DEPARTMENT CHATHAM VFD 634.57 =============== 100-4-032222-600800 FUELS-VEHICLE 180133 06-13-19 DAVENPORT ENERGY 44.44 100-4-032222-600800 FUELS-VEHICLE 180133 06-13-19 DAVENPORT ENERGY 31.19 --------------- Total for ACCOUNT 100-4-032222-600800 75.63 --------------- Total for DEPARTMENT GRETNA VFD 75.63 =============== 100-4-032223-600800 FUELS-VEHICLE 180150 06-13-19 FLEET MANAGEMENT COMPANY 950.91 --------------- Total for ACCOUNT 100-4-032223-600800 950.91 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 950.91 =============== 100-4-032227-600800 FUELS-VEHICLE 180150 06-13-19 FLEET MANAGEMENT COMPANY 983.79 --------------- Total for ACCOUNT 100-4-032227-600800 983.79 --------------- Total for DEPARTMENT MOUNT CROSS VOL FI 983.79 =============== 100-4-032230-512000 HEATING FUELS 180164 06-13-19 HARDY PETROLEUM 321.39 --------------- Total for ACCOUNT 100-4-032230-512000 321.39 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 12 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032230-600800 FUELS-VEHICLE 180150 06-13-19 FLEET MANAGEMENT COMPANY 39.36 --------------- Total for ACCOUNT 100-4-032230-600800 39.36 --------------- Total for DEPARTMENT BACHELORS HALL VFD 360.75 =============== 100-4-032231-511000 ELECTRICITY 180144 06-13-19 DOMINION ENERGY VIRGINIA 275.47 --------------- Total for ACCOUNT 100-4-032231-511000 275.47 --------------- Total for DEPARTMENT HURT VFD 275.47 =============== 100-4-032232-600800 FUELS-VEHICLE 180133 06-13-19 DAVENPORT ENERGY 201.03 --------------- Total for ACCOUNT 100-4-032232-600800 201.03 --------------- Total for DEPARTMENT CLIMAX VFD 201.03 =============== 100-4-032233-600800 FUELS-VEHICLE 180150 06-13-19 FLEET MANAGEMENT COMPANY 508.21 --------------- Total for ACCOUNT 100-4-032233-600800 508.21 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 508.21 =============== 100-4-032234-600800 FUELS-VEHICLE 180150 06-13-19 FLEET MANAGEMENT COMPANY 1215.53 --------------- Total for ACCOUNT 100-4-032234-600800 1215.53 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 1215.53 =============== 100-4-032235-512000 HEATING FUELS 180133 06-13-19 DAVENPORT ENERGY 478.31 100-4-032235-512000 HEATING FUELS 180133 06-13-19 DAVENPORT ENERGY 203.31 --------------- Total for ACCOUNT 100-4-032235-512000 681.62 --------------- Total for DEPARTMENT CALLANDS VOL FIRE 681.62 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 13 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-032239-600800 FUELS-VEHICLE 180133 06-13-19 DAVENPORT ENERGY 93.06 --------------- Total for ACCOUNT 100-4-032239-600800 93.06 --------------- Total for DEPARTMENT COOL BRANCH VFD 93.06 =============== 100-4-032240-511000 ELECTRICITY 180120 06-13-19 CITY OF DANVILLE 260.86 --------------- Total for ACCOUNT 100-4-032240-511000 260.86 --------------- Total for DEPARTMENT RIVERBEND VFD 260.86 =============== 100-4-033100-331000 REPAIRS AND MAINT 180264 06-13-19 SOUTHERN ELEVATOR COMPANY INC 12297.26 100-4-033100-331000 REPAIRS AND MAINT 180123 06-13-19 COMMERCIAL FYR-FYTERS 400.00 --------------- Total for ACCOUNT 100-4-033100-331000 12697.26 100-4-033100-523000 TELEPHONE 180291 06-13-19 VERIZON WIRELESS 879.03 --------------- Total for ACCOUNT 100-4-033100-523000 879.03 100-4-033100-600100 OFFICE SUPPLIES 180094 06-13-19 BASSETT OFFICE SUPPLY 745.00 --------------- Total for ACCOUNT 100-4-033100-600100 745.00 100-4-033100-600200 FOOD SUPPLIES 180257 06-13-19 RRS FOODSERVICE 2729.58 100-4-033100-600200 FOOD SUPPLIES 180257 06-13-19 RRS FOODSERVICE 492.70 --------------- Total for ACCOUNT 100-4-033100-600200 3222.28 100-4-033100-600500 JANITORIAL SUPPLIES 180140 06-13-19 DIAMOND PAPER COMPANY 461.72 100-4-033100-600500 JANITORIAL SUPPLIES 180140 06-13-19 DIAMOND PAPER COMPANY 221.69 --------------- Total for ACCOUNT 100-4-033100-600500 683.41 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 14 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-033100-601100 UNIFORMS 180155 06-13-19 GALLS LLC 85.53 100-4-033100-601100 UNIFORMS 180155 06-13-19 GALLS LLC 34.90 100-4-033100-601100 UNIFORMS 180155 06-13-19 GALLS LLC 166.40 --------------- Total for ACCOUNT 100-4-033100-601100 286.83 --------------- Total for DEPARTMENT CORRECTIONS & DETE 18513.81 =============== 100-4-033300-318200 EMP CHARGES 180169 06-13-19 INTERCEPT YOUTH SERVICES INC. 346.00 100-4-033300-318200 EMP CHARGES 180169 06-13-19 INTERCEPT YOUTH SERVICES INC. 346.00 100-4-033300-318200 EMP CHARGES 180169 06-13-19 INTERCEPT YOUTH SERVICES INC. 281.50 100-4-033300-318200 EMP CHARGES 180169 06-13-19 INTERCEPT YOUTH SERVICES INC. 168.50 100-4-033300-318200 EMP CHARGES 180169 06-13-19 INTERCEPT YOUTH SERVICES INC. 206.00 100-4-033300-318200 EMP CHARGES 180169 06-13-19 INTERCEPT YOUTH SERVICES INC. 672.50 --------------- Total for ACCOUNT 100-4-033300-318200 2020.50 100-4-033300-318300 OUTREACH CHARGES 180169 06-13-19 INTERCEPT YOUTH SERVICES INC. 270.00 --------------- Total for ACCOUNT 100-4-033300-318300 270.00 100-4-033300-600100 OFFICE SUPPLIES 180224 06-13-19 MOUNTAIN PARK SPRING WATER INC 6.34 --------------- Total for ACCOUNT 100-4-033300-600100 6.34 --------------- Total for DEPARTMENT COURT SERVICES UNI 2296.84 =============== 100-4-035100-311000 PROFESSIONAL HEALTH 180117 06-13-19 CHATHAM ANIMAL CLINIC 10.00 --------------- Total for ACCOUNT 100-4-035100-311000 10.00 100-4-035100-523000 TELEPHONE 180291 06-13-19 VERIZON WIRELESS 176.75 --------------- Total for ACCOUNT 100-4-035100-523000 176.75 100-4-035100-601100 UNIFORMS 180155 06-13-19 GALLS LLC 170.10 --------------- Total for ACCOUNT 100-4-035100-601100 170.10 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 15 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT ANIMAL SERVICES 356.85 =============== 100-4-035110-332000 SVC CONTRACT-EQUIPME 180123 06-13-19 COMMERCIAL FYR-FYTERS 300.00 --------------- Total for ACCOUNT 100-4-035110-332000 300.00 100-4-035110-360000 ADVERTISING 180293 06-13-19 WAKG 1200.00 --------------- Total for ACCOUNT 100-4-035110-360000 1200.00 100-4-035110-523000 TELEPHONE/INTERNET 180291 06-13-19 VERIZON WIRELESS 41.60 --------------- Total for ACCOUNT 100-4-035110-523000 41.60 100-4-035110-584900 VET EXPENSE-SPAY/NEU 180117 06-13-19 CHATHAM ANIMAL CLINIC 494.80 --------------- Total for ACCOUNT 100-4-035110-584900 494.80 100-4-035110-584910 VETERINARY EXPENSE 180117 06-13-19 CHATHAM ANIMAL CLINIC 360.57 --------------- Total for ACCOUNT 100-4-035110-584910 360.57 100-4-035110-600200 FOOD SUPPLIES-ANIMAL 180166 06-13-19 HILL'S PET NUTRITION, INC 452.51 --------------- Total for ACCOUNT 100-4-035110-600200 452.51 --------------- Total for DEPARTMENT PET CENTER 2849.48 =============== 100-4-035500-332000 SVC CONTRACT - OFFIC 180272 06-13-19 SUPERION LLC 6740.84 --------------- Total for ACCOUNT 100-4-035500-332000 6740.84 100-4-035500-511000 ELECTRICITY 180216 06-13-19 MECKLENBURG ELECTRIC CO. 296.09 100-4-035500-511000 ELECTRICITY 180144 06-13-19 DOMINION ENERGY VIRGINIA 701.11 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 16 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-035500-511000 997.20 100-4-035500-554100 CERT-TRAINING 180295 06-13-19 WEST SAFETY SOLUTIONS CORP 3000.00 --------------- Total for ACCOUNT 100-4-035500-554100 3000.00 100-4-035500-600100 OFFICE SUPPLIES 180224 06-13-19 MOUNTAIN PARK SPRING WATER INC 25.36 100-4-035500-600100 OFFICE SUPPLIES 180224 06-13-19 MOUNTAIN PARK SPRING WATER INC 33.84 100-4-035500-600100 OFFICE SUPPLIES 180224 06-13-19 MOUNTAIN PARK SPRING WATER INC 31.70 --------------- Total for ACCOUNT 100-4-035500-600100 90.90 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 10828.94 =============== 100-4-043100-331000 REPAIRS AND MAINT 180231 06-13-19 NEWCOMB CARPET INC. 2712.00 100-4-043100-331000 REPAIRS AND MAINT 180126 06-13-19 CRIDER CONTRACTING LLC 571.00 100-4-043100-331000 REPAIRS AND MAINT 180123 06-13-19 COMMERCIAL FYR-FYTERS 675.00 --------------- Total for ACCOUNT 100-4-043100-331000 3958.00 100-4-043100-332000 SVC CONTRACT-OFFICE 180222 06-13-19 MOORE'S ELECTRIC INC. 1524.73 100-4-043100-332000 SVC CONTRACT-OFFICE 180222 06-13-19 MOORE'S ELECTRIC INC. 1794.84 100-4-043100-332000 SVC CONTRACT-OFFICE 180089 06-13-19 AMBASSADOR ENTERPRISES INC. 1275.00 --------------- Total for ACCOUNT 100-4-043100-332000 4594.57 100-4-043100-511000 ELECTRICITY 180144 06-13-19 DOMINION ENERGY VIRGINIA 215.71 100-4-043100-511000 ELECTRICITY 180144 06-13-19 DOMINION ENERGY VIRGINIA 502.76 100-4-043100-511000 ELECTRICITY 180144 06-13-19 DOMINION ENERGY VIRGINIA 320.43 --------------- Total for ACCOUNT 100-4-043100-511000 1038.90 100-4-043100-523000 TELEPHONE-CENTRAL SW 180291 06-13-19 VERIZON WIRELESS 124.80 100-4-043100-523000 TELEPHONE-CENTRAL SW 180252 06-13-19 RIVERSTREET NETWORKS 24.34 100-4-043100-523000 TELEPHONE-CENTRAL SW 180252 06-13-19 RIVERSTREET NETWORKS 24.34 100-4-043100-523000 TELEPHONE-CENTRAL SW 180252 06-13-19 RIVERSTREET NETWORKS 97.36 --------------- Total for ACCOUNT 100-4-043100-523000 270.84 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 17 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-600500 JANITORIAL SUPPLIES 180286 06-13-19 UNIVERSAL CHEMICAL LLC 394.64 100-4-043100-600500 JANITORIAL SUPPLIES 180119 06-13-19 CINTAS 35.00 100-4-043100-600500 JANITORIAL SUPPLIES 180119 06-13-19 CINTAS 35.00 --------------- Total for ACCOUNT 100-4-043100-600500 464.64 100-4-043100-600700 BUILDING MAINT SUPPL 180276 06-13-19 TIGHTSQUEEZE HARDWARE 7.99 100-4-043100-600700 BUILDING MAINT SUPPL 180276 06-13-19 TIGHTSQUEEZE HARDWARE 10.47 100-4-043100-600700 BUILDING MAINT SUPPL 180276 06-13-19 TIGHTSQUEEZE HARDWARE 4.49 100-4-043100-600700 BUILDING MAINT SUPPL 180276 06-13-19 TIGHTSQUEEZE HARDWARE 19.99 100-4-043100-600700 BUILDING MAINT SUPPL 180276 06-13-19 TIGHTSQUEEZE HARDWARE 8.67 100-4-043100-600700 BUILDING MAINT SUPPL 180276 06-13-19 TIGHTSQUEEZE HARDWARE 23.97 --------------- Total for ACCOUNT 100-4-043100-600700 75.58 100-4-043100-600710 HISTORICAL LOCATION 180133 06-13-19 DAVENPORT ENERGY 755.09 --------------- Total for ACCOUNT 100-4-043100-600710 755.09 --------------- Total for DEPARTMENT BUILDING & GROUNDS 11157.62 =============== 100-4-053500-523000 TELEPHONE 180291 06-13-19 VERIZON WIRELESS 41.60 --------------- Total for ACCOUNT 100-4-053500-523000 41.60 100-4-053500-700300 COMP SVC ACT POOL-PR 180266 06-13-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 5040.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180266 06-13-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 4560.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180266 06-13-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 4560.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180265 06-13-19 SOUTHSTONE BEHAVIORAL HEALTH 3675.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 7726.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 7222.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 4455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 4455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 4455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 4455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 4455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 8991.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 8739.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 8991.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 9999.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 4455.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 18 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 4455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 4455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 4455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 4455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 4455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 4455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 4455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 4455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 7983.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 4455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 4455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 1012.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 3240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 3240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 405.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 7879.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 8131.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 8635.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 607.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 202.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 607.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180251 06-13-19 RIVERMONT SCHOOLS 4252.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180234 06-13-19 NORTH SPRING BEHAVIORAL HEALTHCARE 3023.30 100-4-053500-700300 COMP SVC ACT POOL-PR 180234 06-13-19 NORTH SPRING BEHAVIORAL HEALTHCARE 345.52 100-4-053500-700300 COMP SVC ACT POOL-PR 180200 06-13-19 LIFE PUSH LLC 1350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180200 06-13-19 LIFE PUSH LLC 337.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180200 06-13-19 LIFE PUSH LLC 1330.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180200 06-13-19 LIFE PUSH LLC 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180200 06-13-19 LIFE PUSH LLC 2400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180200 06-13-19 LIFE PUSH LLC 780.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180200 06-13-19 LIFE PUSH LLC 1170.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180200 06-13-19 LIFE PUSH LLC 490.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180200 06-13-19 LIFE PUSH LLC 1170.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180200 06-13-19 LIFE PUSH LLC 367.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180200 06-13-19 LIFE PUSH LLC 1120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180200 06-13-19 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180200 06-13-19 LIFE PUSH LLC 630.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180200 06-13-19 LIFE PUSH LLC 960.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180200 06-13-19 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180200 06-13-19 LIFE PUSH LLC 525.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180200 06-13-19 LIFE PUSH LLC 455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180200 06-13-19 LIFE PUSH LLC 2240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180200 06-13-19 LIFE PUSH LLC 630.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180200 06-13-19 LIFE PUSH LLC 735.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180200 06-13-19 LIFE PUSH LLC 1440.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180198 06-13-19 LIBERT POINT BEHAVIORAL 5170.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 19 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 180198 06-13-19 LIBERT POINT BEHAVIORAL 4465.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180169 06-13-19 INTERCEPT YOUTH SERVICES INC. 5293.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180169 06-13-19 INTERCEPT YOUTH SERVICES INC. 5469.95 100-4-053500-700300 COMP SVC ACT POOL-PR 180169 06-13-19 INTERCEPT YOUTH SERVICES INC. 5469.95 100-4-053500-700300 COMP SVC ACT POOL-PR 180169 06-13-19 INTERCEPT YOUTH SERVICES INC. 4940.60 100-4-053500-700300 COMP SVC ACT POOL-PR 180169 06-13-19 INTERCEPT YOUTH SERVICES INC. 5469.95 100-4-053500-700300 COMP SVC ACT POOL-PR 180163 06-13-19 HARBOR POINT BEHAVIORAL HEALTH CEN 3040.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180163 06-13-19 HARBOR POINT BEHAVIORAL HEALTH CEN 3040.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180163 06-13-19 HARBOR POINT BEHAVIORAL HEALTH CEN 1330.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180160 06-13-19 GRAFTON SCHOOL, INC. 3500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180160 06-13-19 GRAFTON SCHOOL, INC. 4000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180148 06-13-19 FACES OF VIRGINIA INC 1250.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180148 06-13-19 FACES OF VIRGINIA INC 1750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180148 06-13-19 FACES OF VIRGINIA INC 2940.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180148 06-13-19 FACES OF VIRGINIA INC 700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180148 06-13-19 FACES OF VIRGINIA INC 1260.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180148 06-13-19 FACES OF VIRGINIA INC 750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180148 06-13-19 FACES OF VIRGINIA INC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180147 06-13-19 ESTHER YOUNGER 568.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180132 06-13-19 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180132 06-13-19 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180087 06-13-19 ALLIANCE HUMAN SERVICES 560.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180087 06-13-19 ALLIANCE HUMAN SERVICES 3842.75 100-4-053500-700300 COMP SVC ACT POOL-PR 180087 06-13-19 ALLIANCE HUMAN SERVICES 3150.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180087 06-13-19 ALLIANCE HUMAN SERVICES 2850.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180087 06-13-19 ALLIANCE HUMAN SERVICES 5215.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180087 06-13-19 ALLIANCE HUMAN SERVICES 4864.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180087 06-13-19 ALLIANCE HUMAN SERVICES 5241.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180087 06-13-19 ALLIANCE HUMAN SERVICES 3476.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180087 06-13-19 ALLIANCE HUMAN SERVICES 3150.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180087 06-13-19 ALLIANCE HUMAN SERVICES 2850.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180087 06-13-19 ALLIANCE HUMAN SERVICES 2850.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180087 06-13-19 ALLIANCE HUMAN SERVICES 2850.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180087 06-13-19 ALLIANCE HUMAN SERVICES 4467.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180087 06-13-19 ALLIANCE HUMAN SERVICES 349.88 100-4-053500-700300 COMP SVC ACT POOL-PR 180087 06-13-19 ALLIANCE HUMAN SERVICES 2044.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180087 06-13-19 ALLIANCE HUMAN SERVICES 2940.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180087 06-13-19 ALLIANCE HUMAN SERVICES 285.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180087 06-13-19 ALLIANCE HUMAN SERVICES 5315.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180087 06-13-19 ALLIANCE HUMAN SERVICES 3150.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180082 06-13-19 A. JAMES ANDERSON PH.D. 1350.00 --------------- Total for ACCOUNT 100-4-053500-700300 334588.40 --------------- Total for DEPARTMENT COMP POLICY MANAGE 334630.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 20 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-071100-332000 SVC CONTRACTS 180123 06-13-19 COMMERCIAL FYR-FYTERS 200.00 --------------- Total for ACCOUNT 100-4-071100-332000 200.00 100-4-071100-523000 TELEPHONE 180291 06-13-19 VERIZON WIRELESS 88.20 --------------- Total for ACCOUNT 100-4-071100-523000 88.20 100-4-071100-569700 UMPIRE/REFEREE FEES 180180 06-13-19 JOSEPH W. SANFORD JR 35.00 --------------- Total for ACCOUNT 100-4-071100-569700 35.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 323.20 =============== 100-4-073100-317200 EMPLOYMENT CONT - JA 180263 06-13-19 SKJ SQUEAKY KLEAN 190.00 100-4-073100-317200 EMPLOYMENT CONT - JA 180263 06-13-19 SKJ SQUEAKY KLEAN 460.00 100-4-073100-317200 EMPLOYMENT CONT - JA 180263 06-13-19 SKJ SQUEAKY KLEAN 1200.00 --------------- Total for ACCOUNT 100-4-073100-317200 1850.00 100-4-073100-523000 TELEPHONE 180288 06-13-19 VERIZON 211.54 100-4-073100-523000 TELEPHONE 180252 06-13-19 RIVERSTREET NETWORKS 114.36 --------------- Total for ACCOUNT 100-4-073100-523000 325.90 100-4-073100-600100 OFFICE SUPPLIES 1178 06-12-19 KRISTIN LAUREL ANDERSON 10.98 --------------- Total for ACCOUNT 100-4-073100-600100 10.98 100-4-073100-600510 RENTAL/COPIER LEASE 180292 06-13-19 VIRGINIA BUSINESS SYSTEMS 561.89 100-4-073100-600510 RENTAL/COPIER LEASE 180292 06-13-19 VIRGINIA BUSINESS SYSTEMS 251.14 100-4-073100-600510 RENTAL/COPIER LEASE 180292 06-13-19 VIRGINIA BUSINESS SYSTEMS 221.04 100-4-073100-600510 RENTAL/COPIER LEASE 180292 06-13-19 VIRGINIA BUSINESS SYSTEMS 328.14 --------------- Total for ACCOUNT 100-4-073100-600510 1362.21 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 21 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-600700 BUILDING MAINTENANCE 180152 06-13-19 FOUR SEASONS PEST CONTROL 40.00 --------------- Total for ACCOUNT 100-4-073100-600700 40.00 100-4-073100-600800 FUELS-VEHICLE 1176 06-12-19 DEBRA MITCHELL THOMPSON 16.24 --------------- Total for ACCOUNT 100-4-073100-600800 16.24 --------------- Total for DEPARTMENT LIBRARY 3605.33 =============== 100-4-081200-564900 SMITH MTN LAKE CONTR 180282 06-13-19 TREASURER, BEDFORD COUNTY 4288.87 --------------- Total for ACCOUNT 100-4-081200-564900 4288.87 --------------- Total for DEPARTMENT COMMUNITY & INDUST 4288.87 =============== 100-4-081400-360000 ADVERTISING 180300 06-13-19 WOMACK PUBLISHING COMPANY, INC. 1701.90 --------------- Total for ACCOUNT 100-4-081400-360000 1701.90 100-4-081400-523000 TELEPHONE 180291 06-13-19 VERIZON WIRELESS 279.60 --------------- Total for ACCOUNT 100-4-081400-523000 279.60 100-4-081400-600100 OFFICE SUPPLIES 180084 06-13-19 ACORN SALES COMPANY INC. 34.45 --------------- Total for ACCOUNT 100-4-081400-600100 34.45 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 2015.95 =============== 100-4-082510-523000 TELEPHONE 180291 06-13-19 VERIZON WIRELESS 593.87 --------------- Total for ACCOUNT 100-4-082510-523000 593.87 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 593.87 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 22 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-092100-583100 REAL ESTATE TAXES 7005495 06-10-19 WILLIAM D DODSON JEANINE T DODSON 54.00 100-4-092100-583100 REAL ESTATE TAXES 7005493 06-10-19 RINDA G BREWBAKER 20.00 100-4-092100-583100 REAL ESTATE TAXES 7005491 06-10-19 MELVIN RAY EMERSON MICHELE R EMERS 114.08 100-4-092100-583100 REAL ESTATE TAXES 7005488 06-10-19 HARRY L CLEMENTS 18.60 100-4-092100-583100 REAL ESTATE TAXES 7005487 06-10-19 GEORGE BOOKER SHORTER 20.20 100-4-092100-583100 REAL ESTATE TAXES 7005485 06-10-19 BARBARA J LIFE TENANT ET ALS ROWLE 18.00 100-4-092100-583100 REAL ESTATE TAXES 7005484 06-10-19 ANNA CALOS BRANN 80.00 --------------- Total for ACCOUNT 100-4-092100-583100 324.88 100-4-092100-583200 PERSONAL PROPERTY TA 7005492 06-10-19 MICHAEL GIBBS 46.42 100-4-092100-583200 PERSONAL PROPERTY TA 7005489 06-10-19 HYUNDAI LEASE TITLING TRUST 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7005486 06-10-19 BOBBY LEE JR FORD 41.65 --------------- Total for ACCOUNT 100-4-092100-583200 128.82 --------------- Total for DEPARTMENT REFUNDS 453.70 =============== 100-4-095100-316400 PAYING AGENT FEE 180299 06-13-19 WILMINGTON TRUST 750.00 --------------- Total for ACCOUNT 100-4-095100-316400 750.00 --------------- Total for DEPARTMENT DEBT & INTEREST SE 750.00 =============== Total for FUND 100 455462.49 =============== 250-4-031775-523000 TELEPHONE 180294 06-13-19 WEST INTERACTIVE SERVICES CORPORAT 210.08 250-4-031775-523000 TELEPHONE 180291 06-13-19 VERIZON WIRELESS 166.65 250-4-031775-523000 TELEPHONE 180288 06-13-19 VERIZON 2160.98 250-4-031775-523000 TELEPHONE 180252 06-13-19 RIVERSTREET NETWORKS 51.89 250-4-031775-523000 TELEPHONE 180252 06-13-19 RIVERSTREET NETWORKS 51.89 250-4-031775-523000 TELEPHONE 180252 06-13-19 RIVERSTREET NETWORKS 66.64 250-4-031775-523000 TELEPHONE 180252 06-13-19 RIVERSTREET NETWORKS 66.64 250-4-031775-523000 TELEPHONE 180193 06-13-19 LANGUAGE LINE SERVICES 20.52 250-4-031775-523000 TELEPHONE 180122 06-13-19 COMCAST 172.61 250-4-031775-523000 TELEPHONE 180091 06-13-19 AT & T 84.23 --------------- Total for ACCOUNT 250-4-031775-523000 3052.13 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 3052.13 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 23 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-032400-810400 FIRE FIGHT EQUIP & S 180225 06-13-19 MT CROSS FIRE & RESCUE 2700.08 --------------- Total for ACCOUNT 250-4-032400-810400 2700.08 250-4-032400-810600 PERSONAL (FIRE) PROT 180225 06-13-19 MT CROSS FIRE & RESCUE 7760.46 --------------- Total for ACCOUNT 250-4-032400-810600 7760.46 --------------- Total for DEPARTMENT VA FIRE PROGRAM GR 10460.54 =============== 250-4-032402-810700 CAPITAL OUTLAY-COMPU 180284 06-13-19 TUNSTALL FIRE & RESCUE 699.98 --------------- Total for ACCOUNT 250-4-032402-810700 699.98 --------------- Total for DEPARTMENT VFIRS COMPUTER GRA 699.98 =============== 250-4-032420-583999 CONTINGENCIES 180291 06-13-19 VERIZON WIRELESS 1509.04 --------------- Total for ACCOUNT 250-4-032420-583999 1509.04 --------------- Total for DEPARTMENT VA EMERGENCY MANAG 1509.04 =============== 250-4-073300-600100 OFFICE SUPPLIES 180245 06-13-19 PERMA CARD 975.30 --------------- Total for ACCOUNT 250-4-073300-600100 975.30 250-4-073300-601200 BOOKS AND SUBSCRIPTI 180237 06-13-19 OVERDRIVE INC 1467.49 250-4-073300-601200 BOOKS AND SUBSCRIPTI 180220 06-13-19 MIDWEST TAPE 245.40 250-4-073300-601200 BOOKS AND SUBSCRIPTI 180220 06-13-19 MIDWEST TAPE 72.22 250-4-073300-601200 BOOKS AND SUBSCRIPTI 180220 06-13-19 MIDWEST TAPE 21.54 250-4-073300-601200 BOOKS AND SUBSCRIPTI 180220 06-13-19 MIDWEST TAPE 119.97 250-4-073300-601200 BOOKS AND SUBSCRIPTI 180220 06-13-19 MIDWEST TAPE 114.21 250-4-073300-601200 BOOKS AND SUBSCRIPTI 180220 06-13-19 MIDWEST TAPE 111.95 250-4-073300-601200 BOOKS AND SUBSCRIPTI 180220 06-13-19 MIDWEST TAPE 21.64 250-4-073300-601200 BOOKS AND SUBSCRIPTI 180220 06-13-19 MIDWEST TAPE 45.33 250-4-073300-601200 BOOKS AND SUBSCRIPTI 180220 06-13-19 MIDWEST TAPE 352.46 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 24 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 250-4-073300-601200 2572.21 250-4-073300-602100 COMPUTER SUPPLIES 180136 06-13-19 DELL MARKETING L.P C/O DELL USA L. 9893.44 --------------- Total for ACCOUNT 250-4-073300-602100 9893.44 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 13440.95 =============== 250-4-082600-110000 SALARIES AND WAGES - 180279 06-13-19 TOWN OF GRETNA 464.58 250-4-082600-110000 SALARIES AND WAGES - 180278 06-13-19 TOWN OF CHATHAM 1034.00 --------------- Total for ACCOUNT 250-4-082600-110000 1498.58 250-4-082600-580000 MISCELLANEOUS 180279 06-13-19 TOWN OF GRETNA 569.42 --------------- Total for ACCOUNT 250-4-082600-580000 569.42 --------------- Total for DEPARTMENT LITTER CONTROL GRA 2068.00 =============== 250-4-094501-584910 VETERINARY EXPENSE 180117 06-13-19 CHATHAM ANIMAL CLINIC 210.02 --------------- Total for ACCOUNT 250-4-094501-584910 210.02 --------------- Total for DEPARTMENT ROPER FOUNDATION G 210.02 =============== Total for FUND 250 31440.66 =============== 251-4-353851-601400 OTHER OPERATING ACTI 180280 06-13-19 TREASURER OF PITTSYLVANIA CO. 175.00 251-4-353851-601400 OTHER OPERATING ACTI 180232 06-13-19 NORDAN STATION LP 689.57 251-4-353851-601400 OTHER OPERATING ACTI 180211 06-13-19 MARTINSVILLE ELECTRONICS, LLC 14.50 251-4-353851-601400 OTHER OPERATING ACTI 180211 06-13-19 MARTINSVILLE ELECTRONICS, LLC 6.00 --------------- Total for ACCOUNT 251-4-353851-601400 885.07 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 885.07 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 25 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353853-601400 OTHER OPERATING ACTI 180280 06-13-19 TREASURER OF PITTSYLVANIA CO. 1225.00 251-4-353853-601400 OTHER OPERATING ACTI 180232 06-13-19 NORDAN STATION LP 4826.95 251-4-353853-601400 OTHER OPERATING ACTI 180211 06-13-19 MARTINSVILLE ELECTRONICS, LLC 101.50 251-4-353853-601400 OTHER OPERATING ACTI 180211 06-13-19 MARTINSVILLE ELECTRONICS, LLC 42.00 --------------- Total for ACCOUNT 251-4-353853-601400 6195.45 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 6195.45 =============== 251-4-353855-601400 OTHER OPERATING ACTI 180280 06-13-19 TREASURER OF PITTSYLVANIA CO. 1925.00 251-4-353855-601400 OTHER OPERATING ACTI 180232 06-13-19 NORDAN STATION LP 7585.20 251-4-353855-601400 OTHER OPERATING ACTI 180211 06-13-19 MARTINSVILLE ELECTRONICS, LLC 159.50 251-4-353855-601400 OTHER OPERATING ACTI 180211 06-13-19 MARTINSVILLE ELECTRONICS, LLC 66.00 --------------- Total for ACCOUNT 251-4-353855-601400 9735.70 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 9735.70 =============== 251-4-353856-601400 OTHER OPERATING ACTI 180280 06-13-19 TREASURER OF PITTSYLVANIA CO. 175.00 251-4-353856-601400 OTHER OPERATING ACTI 180232 06-13-19 NORDAN STATION LP 689.55 251-4-353856-601400 OTHER OPERATING ACTI 180211 06-13-19 MARTINSVILLE ELECTRONICS, LLC 14.50 251-4-353856-601400 OTHER OPERATING ACTI 180211 06-13-19 MARTINSVILLE ELECTRONICS, LLC 6.00 --------------- Total for ACCOUNT 251-4-353856-601400 885.05 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 885.05 =============== 251-4-353865-571300 OTHER PURCHASED SERV 180255 06-13-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5634.90 --------------- Total for ACCOUNT 251-4-353865-571300 5634.90 251-4-353865-571500 OTHER PURCAHSED SERV 180255 06-13-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 471.25 --------------- Total for ACCOUNT 251-4-353865-571500 471.25 251-4-353865-571600 OTHER PRUCHASED SERV 180255 06-13-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1116.78 --------------- Total for ACCOUNT 251-4-353865-571600 1116.78 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 26 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT RAPID RESPONSE-#2 7222.93 =============== 251-4-353884-526000 CONTRACTUAL SERVICES 180207 06-13-19 MAIN ST SCRUBS LLC 196.49 --------------- Total for ACCOUNT 251-4-353884-526000 196.49 251-4-353884-542000 RENT 180232 06-13-19 NORDAN STATION LP 328.13 --------------- Total for ACCOUNT 251-4-353884-542000 328.13 --------------- Total for DEPARTMENT PATHWAYS GRANT 524.62 =============== Total for FUND 251 25448.82 =============== 310-4-094150-818600 COURTHOUSE FACILITY/ 180223 06-13-19 MOSELEY ARCHITECTS 4353.10 --------------- Total for ACCOUNT 310-4-094150-818600 4353.10 --------------- Total for DEPARTMENT COMMUNITY & INDUST 4353.10 =============== Total for FUND 310 4353.10 =============== 311-4-033400-586000 INMATE MANAGEMENT 180236 06-13-19 OASIS MANAGEMENT SYSTEMS, INC. 86.85 311-4-033400-586000 INMATE MANAGEMENT 180236 06-13-19 OASIS MANAGEMENT SYSTEMS, INC. 100.05 311-4-033400-586000 INMATE MANAGEMENT 180236 06-13-19 OASIS MANAGEMENT SYSTEMS, INC. 145.00 311-4-033400-586000 INMATE MANAGEMENT 180236 06-13-19 OASIS MANAGEMENT SYSTEMS, INC. 128.55 --------------- Total for ACCOUNT 311-4-033400-586000 460.45 --------------- Total for DEPARTMENT JAIL INMATE MANAGE 460.45 =============== Total for FUND 311 460.45 =============== 416-4-094416-316300 CONSULTANT 180149 06-13-19 FEDERAL ENGINEERING INC 570.21 --------------- Total for ACCOUNT 416-4-094416-316300 570.21 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 27 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT E911 BONDS 570.21 =============== Total for FUND 416 570.21 =============== 520-4-042300-332000 SVC CONTRACT-OFFICE 180290 06-13-19 VERIZON CONNECT NWF, INC 246.35 --------------- Total for ACCOUNT 520-4-042300-332000 246.35 520-4-042300-511000 ELECTRICITY 180216 06-13-19 MECKLENBURG ELECTRIC CO. 79.22 520-4-042300-511000 ELECTRICITY 180144 06-13-19 DOMINION ENERGY VIRGINIA 14.68 520-4-042300-511000 ELECTRICITY 180144 06-13-19 DOMINION ENERGY VIRGINIA 22.56 --------------- Total for ACCOUNT 520-4-042300-511000 116.46 520-4-042300-524000 INTERNET SERVICES 180122 06-13-19 COMCAST 107.75 --------------- Total for ACCOUNT 520-4-042300-524000 107.75 520-4-042300-600800 FUELS-VEHICLE 180133 06-13-19 DAVENPORT ENERGY 7964.25 --------------- Total for ACCOUNT 520-4-042300-600800 7964.25 520-4-042300-603500 OIL & LUBRICANTS 180168 06-13-19 HUTCHENS PETROLEUM 126.88 520-4-042300-603500 OIL & LUBRICANTS 180168 06-13-19 HUTCHENS PETROLEUM 188.38 520-4-042300-603500 OIL & LUBRICANTS 180168 06-13-19 HUTCHENS PETROLEUM 188.38 --------------- Total for ACCOUNT 520-4-042300-603500 503.64 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 8938.45 =============== 520-4-042400-332000 SVC CONTRACT - OFFIC 180258 06-13-19 SAGE SOFTWARE INC. 1410.00 520-4-042400-332000 SVC CONTRACT - OFFIC 180143 06-13-19 DODSON PEST CONTROL 75.00 520-4-042400-332000 SVC CONTRACT - OFFIC 180143 06-13-19 DODSON PEST CONTROL 120.00 --------------- Total for ACCOUNT 520-4-042400-332000 1605.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 28 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042400-523000 TELEPHONE 180291 06-13-19 VERIZON WIRELESS 332.80 --------------- Total for ACCOUNT 520-4-042400-523000 332.80 520-4-042400-600800 FUELS - VEHICLE 180151 06-13-19 FOSTER FUELS INC 1650.25 --------------- Total for ACCOUNT 520-4-042400-600800 1650.25 520-4-042400-603200 ENGINE ACCESSORIES 180099 06-13-19 BOONE TRACTOR & IMPLEMENT INC 62.70 520-4-042400-603200 ENGINE ACCESSORIES 180099 06-13-19 BOONE TRACTOR & IMPLEMENT INC 268.03 --------------- Total for ACCOUNT 520-4-042400-603200 330.73 520-4-042400-603400 DRIVE TRAIN REPAIRS 180110 06-13-19 CARTER MACHINERY CO. INC. 1116.93 520-4-042400-603400 DRIVE TRAIN REPAIRS 180110 06-13-19 CARTER MACHINERY CO. INC. 1192.55 --------------- Total for ACCOUNT 520-4-042400-603400 2309.48 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 6228.26 =============== 520-4-092100-583800 SOLID WASTE FEE 7005494 06-10-19 TIMOTHY L HEDRICK 120.00 520-4-092100-583800 SOLID WASTE FEE 7005490 06-10-19 MARK HUGHES 720.92 --------------- Total for ACCOUNT 520-4-092100-583800 840.92 --------------- Total for DEPARTMENT REFUNDS 840.92 =============== 520-4-094110-813010 NEW COMPACTOR SITE 180125 06-13-19 CRANE SURVEYING PLLC 3200.00 --------------- Total for ACCOUNT 520-4-094110-813010 3200.00 --------------- Total for DEPARTMENT SOLID WASTE - CAPI 3200.00 =============== Total for FUND 520 19207.63 =============== 530-4-035501-589910 BLAIRS VFD RESCUE DI 180097 06-13-19 BLAIRS FIRE & RESCUE 10995.58 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 29 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 530-4-035501-589910 10995.58 530-4-035501-589920 COOL BRANCH RESCUE D 180124 06-13-19 COOL BRANCH RESCUE SQUAD 2991.02 --------------- Total for ACCOUNT 530-4-035501-589920 2991.02 530-4-035501-589930 CALLANDS VFD DISTRIB 180107 06-13-19 CALLANDS FIRE & RESCUE 1345.33 --------------- Total for ACCOUNT 530-4-035501-589930 1345.33 530-4-035501-589960 640 RESCUE DISTRIBUT 180081 06-13-19 640 RESCUE SQUAD 195.60 --------------- Total for ACCOUNT 530-4-035501-589960 195.60 --------------- Total for DEPARTMENT RESCUE BILLING 15527.53 =============== Total for FUND 530 15527.53 =============== 604-4-012530-360000 ADVERTISING 180300 06-13-19 WOMACK PUBLISHING COMPANY, INC. 55.80 --------------- Total for ACCOUNT 604-4-012530-360000 55.80 --------------- Total for DEPARTMENT CENTRAL PURCHASING 55.80 =============== Total for FUND 604 55.80 =============== 713-4-092000-583900 TREAS CKS - REFUNDS 7005565 06-11-19 WILLIAM R SHORT III 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005564 06-11-19 WHITLEY D HODGES 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005563 06-11-19 VICKIE D MEEKS 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005562 06-11-19 TRAVIS UPTON 76.56 713-4-092000-583900 TREAS CKS - REFUNDS 7005561 06-11-19 TRACY HALL GARRETT 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005560 06-11-19 TONY A WHITTLE 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005559 06-11-19 TODD C SATTERFIELD 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005558 06-11-19 THOMAS L PAYNE 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005557 06-11-19 TAQUELLE Q BOYD 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005556 06-11-19 TA A LOWERY 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005555 06-11-19 SUSAN F SCOTT 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005554 06-11-19 STEVEN B STALLINGS 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005553 06-11-19 SHIRLEY M WHITE 120.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 30 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 713-4-092000-583900 TREAS CKS - REFUNDS 7005552 06-11-19 SHANNA M BROADNAX 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005551 06-11-19 RODNEY K JORDAN 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005550 06-11-19 ROBIN V STEPHENS 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005549 06-11-19 ROBERT W WALKER 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005548 06-11-19 PEGGY A HUFF 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005547 06-11-19 PATRICIA W KEATTS 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005546 06-11-19 PATRICIA J HARMON 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005545 06-11-19 OCTAVIA M DAVIS 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005544 06-11-19 NATHANIEL HAIRSTON JR 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005543 06-11-19 NATHAN H DAVIS JR 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005542 06-11-19 MONICA H SHELTON 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005541 06-11-19 MIKEL D PUGH 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005540 06-11-19 MICHELLE L MCGHEE 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005539 06-11-19 MICHAEL T MARTIN 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005538 06-11-19 MEGAN E JOHANSEN 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005537 06-11-19 MARGIE L YOUNGER 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005536 06-11-19 LYNDIA L STEWART 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005535 06-11-19 LOUIS R SINK 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005534 06-11-19 LINDA S HUDGINS 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005533 06-11-19 LILLY H GENTRY 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005532 06-11-19 LESLIE M RUNYON 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005531 06-11-19 LAURA M BEALE 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005530 06-11-19 LARRY PINCHBACK 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005529 06-11-19 KYLE T CARTER 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005528 06-11-19 KENNETH W BEALE 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005527 06-11-19 KELLEY DALTON HAMMOCK 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005526 06-11-19 KATHRYN F SHELTON 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005525 06-11-19 JOYCE STEPHENS 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005524 06-11-19 JONATHAN D BROADNAX 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005523 06-11-19 JOHN M GARRETT 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005522 06-11-19 JOEL S EDWARDS JR 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005521 06-11-19 JOAN P RYAN 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005520 06-11-19 JILL M WOOD 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005519 06-11-19 JERRY M FLINCHUM 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005518 06-11-19 JACQUELINE W ROBERTSON 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005517 06-11-19 GLEN A TILLER SR 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005516 06-11-19 GARVIN L BOOTH 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005515 06-11-19 ERIN D SHELHORSE 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005514 06-11-19 DENNIS W HOGAN 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005513 06-11-19 DEBRA D CARTER 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005512 06-11-19 DEBORAH G HYLER 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005511 06-11-19 DEBORAH G BRUMFIELD 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005510 06-11-19 DAVID A LONG III 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005509 06-11-19 CHRISTOPHER W CLARK 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005508 06-11-19 CHRISTOPHER M GRANT 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005507 06-11-19 CHARLES L DAVIS 30.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:30:32 13 JUN 2019 PAGE 31 FOR MONTH ENDING: 06/13/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 713-4-092000-583900 TREAS CKS - REFUNDS 7005506 06-11-19 CAROLYN L BROOKS 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005505 06-11-19 CARI M FRANCIS 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005504 06-11-19 BONNIE M BLISS 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005503 06-11-19 BIRDEANA P ROSENBAUM 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005502 06-11-19 BETTY H WARD 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005501 06-11-19 BENNY R SAUNDERS 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005500 06-11-19 ANTHONY W DAVIS 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005499 06-11-19 ANITA S BUCKNER 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005498 06-11-19 ANGELA H ADAMS 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005497 06-11-19 AMY L YEATTS 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7005496 06-11-19 AMY C ADKI 1488 30.00 --------------- Total for ACCOUNT 713-4-092000-583900 3976.56 --------------- Total for DEPARTMENT TREAS CLEARING EXP 3976.56 =============== Total for FUND 713 3976.56 =============== Grand total for ALL FUNDS 556503.25 ===============