06-20-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 1
FOR MONTH ENDING: 06/20/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-584000 AWARDS AND CERTIFICA 180362 06-20-19 HOSPICE OF SOUTHERN MAINE 50.00
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Total for ACCOUNT 100-4-011010-584000 50.00
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Total for DEPARTMENT BOARD OF SUPERVISO 50.00
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100-4-012100-523000 TELEPHONE 180334 06-20-19 COMCAST 64.39
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Total for ACCOUNT 100-4-012100-523000 64.39
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Total for DEPARTMENT COUNTY ADMINISTRAT 64.39
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100-4-012210-315200 INDIGENT COURT COST 180398 06-20-19 WILLIAM C. MEYER II 120.00
100-4-012210-315200 INDIGENT COURT COST 180398 06-20-19 WILLIAM C. MEYER II 120.00
100-4-012210-315200 INDIGENT COURT COST 180398 06-20-19 WILLIAM C. MEYER II 17.80
100-4-012210-315200 INDIGENT COURT COST 180360 06-20-19 HAYMORE & HOLLAND 158.00
100-4-012210-315200 INDIGENT COURT COST 180337 06-20-19 CRIDER LAW OFFICE 120.00
100-4-012210-315200 INDIGENT COURT COST 180337 06-20-19 CRIDER LAW OFFICE 120.00
100-4-012210-315200 INDIGENT COURT COST 180337 06-20-19 CRIDER LAW OFFICE 120.00
100-4-012210-315200 INDIGENT COURT COST 180337 06-20-19 CRIDER LAW OFFICE 120.00
100-4-012210-315200 INDIGENT COURT COST 180332 06-20-19 CLAUDETTE ROBERTSON 120.00
100-4-012210-315200 INDIGENT COURT COST 180332 06-20-19 CLAUDETTE ROBERTSON 23.20
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Total for ACCOUNT 100-4-012210-315200 1039.00
100-4-012210-554000 TRAINING AND EDUCATI 180400 06-20-19 WOODS ROGERS PLC 99.00
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Total for ACCOUNT 100-4-012210-554000 99.00
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Total for DEPARTMENT COUNTY ATTORNEY 1138.00
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100-4-012310-600100 OFFICE SUPPLIES 180374 06-20-19 MOUNTAIN PARK SPRING WATER INC 31.70
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Total for ACCOUNT 100-4-012310-600100 31.70
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Total for DEPARTMENT COMMISSIONER OF RE 31.70
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 2
FOR MONTH ENDING: 06/20/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012410-360000 ADVERTISING 180399 06-20-19 WOMACK PUBLISHING COMPANY, INC. 279.00
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Total for ACCOUNT 100-4-012410-360000 279.00
100-4-012410-600100 OFFICE SUPPLIES 180374 06-20-19 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-012410-600100 12.68
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Total for DEPARTMENT TREASURER 291.68
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100-4-012510-584100 SOFTWARE-SUPPORT EXP 180341 06-20-19 DELL MARKETING L.P C/O DELL USA L. 1115.34
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Total for ACCOUNT 100-4-012510-584100 1115.34
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Total for DEPARTMENT INFORMATION TECHNO 1115.34
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100-4-012520-600800 FUEL 180369 06-20-19 MANSFIELD OIL COMPANY 27.40
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Total for ACCOUNT 100-4-012520-600800 27.40
100-4-012520-603000 SVC COSTS-PARTS 180385 06-20-19 STEVE'S AUTOMOTIVE INC 3.00
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Total for ACCOUNT 100-4-012520-603000 3.00
100-4-012520-603100 SVC COSTS-LABOR 180385 06-20-19 STEVE'S AUTOMOTIVE INC 22.00
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Total for ACCOUNT 100-4-012520-603100 22.00
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Total for DEPARTMENT FLEET MANAGEMENT 52.40
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100-4-013100-332000 SVC CONTRACTS-VOTING 180339 06-20-19 DATABANK IMX LLC 11762.06
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Total for ACCOUNT 100-4-013100-332000 11762.06
100-4-013100-350000 PRINTING 180376 06-20-19 OWEN G. DUNN CO INC 280.98
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 3
FOR MONTH ENDING: 06/20/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-013100-350000 280.98
100-4-013100-550000 TRAVEL EXPENSES 1184 06-19-19 SANDRA LEE GILBERT 104.40
100-4-013100-550000 TRAVEL EXPENSES 1182 06-19-19 KELLY ANN BAILESS 74.24
100-4-013100-550000 TRAVEL EXPENSES 1181 06-19-19 BRENDA SLEDD ARTHUR 97.44
100-4-013100-550000 TRAVEL EXPENSES 1181 06-19-19 BRENDA SLEDD ARTHUR 99.76
100-4-013100-550000 TRAVEL EXPENSES 180365 06-20-19 LESTER LEE TERRY Jr. 126.44
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Total for ACCOUNT 100-4-013100-550000 502.28
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Total for DEPARTMENT ELECTORAL BOARD 12545.32
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100-4-021100-172000 COMPENSATION OF JURO 7005588 06-17-19 RYLAND M REYNOLDS 30.00
100-4-021100-172000 COMPENSATION OF JURO 7005587 06-17-19 MARCUS LAMAR CHANEY 30.00
100-4-021100-172000 COMPENSATION OF JURO 7005586 06-17-19 KIMBERLY MICHELLE WYATT 30.00
100-4-021100-172000 COMPENSATION OF JURO 7005585 06-17-19 JUDY KAY WOOLRIDGE 30.00
100-4-021100-172000 COMPENSATION OF JURO 7005584 06-17-19 EDDIE HITE, JR 30.00
100-4-021100-172000 COMPENSATION OF JURO 7005583 06-17-19 CHRISTOPHER TOUFAS 30.00
100-4-021100-172000 COMPENSATION OF JURO 7005582 06-17-19 BOBBY JOE CLOWERS 30.00
100-4-021100-172000 COMPENSATION OF JURO 7005581 06-17-19 AMY HYLER 30.00
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Total for ACCOUNT 100-4-021100-172000 240.00
100-4-021100-600200 MEALS FOR JURORS 180372 06-20-19 MIDTOWN MARKET INC 93.78
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Total for ACCOUNT 100-4-021100-600200 93.78
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Total for DEPARTMENT CIRCUIT COURT 333.78
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100-4-021200-521000 POSTAGE 180378 06-20-19 PITNEY BOWES GLOBAL FINANCIAL SERV 149.40
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Total for ACCOUNT 100-4-021200-521000 149.40
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Total for DEPARTMENT GENERAL DISTRICT C 149.40
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100-4-021600-350000 PRINTING 180323 06-20-19 CASKIE GRAPHICS 675.91
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Total for ACCOUNT 100-4-021600-350000 675.91
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 4
FOR MONTH ENDING: 06/20/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021600-600100 OFFICE SUPPLIES 180374 06-20-19 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-021600-600100 19.02
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Total for DEPARTMENT CLERK OF COURT 694.93
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100-4-022100-332000 SVC CONTRACT-OFFICE 180396 06-20-19 VIRGINIA BUSINESS SYSTEMS 138.58
100-4-022100-332000 SVC CONTRACT-OFFICE 180396 06-20-19 VIRGINIA BUSINESS SYSTEMS 280.64
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Total for ACCOUNT 100-4-022100-332000 419.22
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Total for DEPARTMENT COMMONWEALTH'S ATT 419.22
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100-4-031200-511000 ELECTRICITY 180346 06-20-19 DOMINION ENERGY VIRGINIA 1674.72
100-4-031200-511000 ELECTRICITY 180345 06-20-19 DOMINION ENERGY VIRGINIA 365.98
100-4-031200-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 228.01
100-4-031200-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 54.57
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Total for ACCOUNT 100-4-031200-511000 2323.28
100-4-031200-513000 WATER & SEWER 180394 06-20-19 TOWN OF CHATHAM 82.39
100-4-031200-513000 WATER & SEWER 180394 06-20-19 TOWN OF CHATHAM 110.77
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Total for ACCOUNT 100-4-031200-513000 193.16
100-4-031200-600100 OFFICE SUPPLIES 180374 06-20-19 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-031200-600100 12.68
100-4-031200-600800 FUELS-VEHICLE 180367 06-20-19 LOFTIS TIRE COMPANY 106.38
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Total for ACCOUNT 100-4-031200-600800 106.38
100-4-031200-603100 SVC COSTS-LABOR CHAR 180367 06-20-19 LOFTIS TIRE COMPANY 22.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180367 06-20-19 LOFTIS TIRE COMPANY 12.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 5
FOR MONTH ENDING: 06/20/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-603100 34.00
100-4-031200-810500 CAP. OUTLAY-VEHICLES 180349 06-20-19 EAST COAST EMERGENCY VEHICLES LLC 5994.28
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Total for ACCOUNT 100-4-031200-810500 5994.28
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Total for DEPARTMENT SHERIFF'S DEPARTME 8663.78
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100-4-032200-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 172.14
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Total for ACCOUNT 100-4-032200-511000 172.14
100-4-032200-554000 TRAINING & SAFETY 180335 06-20-19 COOL BRANCH RESCUE SQUAD 3763.00
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Total for ACCOUNT 100-4-032200-554000 3763.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 3935.14
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100-4-032212-511000 ELECTRICITY 180346 06-20-19 DOMINION ENERGY VIRGINIA 767.77
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Total for ACCOUNT 100-4-032212-511000 767.77
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Total for DEPARTMENT CHATHAM RESCUE SQU 767.77
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100-4-032213-511000 ELECTRICITY 180316 06-20-19 APPALACHIAN POWER 438.91
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Total for ACCOUNT 100-4-032213-511000 438.91
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Total for DEPARTMENT COOL BRANCH RESCUE 438.91
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100-4-032214-511000 ELECTRICITY 180371 06-20-19 MECKLENBURG ELECTRIC CO. 286.73
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Total for ACCOUNT 100-4-032214-511000 286.73
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Total for DEPARTMENT 640 COMMUNITY RESC 286.73
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 6
FOR MONTH ENDING: 06/20/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032217-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 547.38
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Total for ACCOUNT 100-4-032217-511000 547.38
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Total for DEPARTMENT DRY FORK VFD 547.38
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100-4-032222-511000 ELECTRICITY 180346 06-20-19 DOMINION ENERGY VIRGINIA 532.99
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Total for ACCOUNT 100-4-032222-511000 532.99
100-4-032222-600800 FUELS-VEHICLE 180340 06-20-19 DAVENPORT ENERGY 266.10
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Total for ACCOUNT 100-4-032222-600800 266.10
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Total for DEPARTMENT GRETNA VFD 799.09
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100-4-032223-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 390.27
100-4-032223-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 1290.83
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Total for ACCOUNT 100-4-032223-511000 1681.10
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Total for DEPARTMENT RINGGOLD VOL FIRE 1681.10
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100-4-032224-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 19.47
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Total for ACCOUNT 100-4-032224-511000 19.47
100-4-032224-600800 FUELS-VEHICLE 180350 06-20-19 EXXONMOBIL-BUSINESS CARD 286.76
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Total for ACCOUNT 100-4-032224-600800 286.76
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Total for DEPARTMENT KENTUCK VFD 306.23
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100-4-032225-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 1564.89
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 7
FOR MONTH ENDING: 06/20/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032225-511000 1564.89
100-4-032225-600800 FUELS-VEHICLE 180340 06-20-19 DAVENPORT ENERGY 621.64
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Total for ACCOUNT 100-4-032225-600800 621.64
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Total for DEPARTMENT TUNSTALL VOL FIRE 2186.53
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100-4-032226-511000 ELECTRICITY 180371 06-20-19 MECKLENBURG ELECTRIC CO. 301.97
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Total for ACCOUNT 100-4-032226-511000 301.97
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Total for DEPARTMENT RENAN VFD 301.97
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100-4-032227-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 1006.01
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Total for ACCOUNT 100-4-032227-511000 1006.01
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Total for DEPARTMENT MOUNT CROSS VOL FI 1006.01
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100-4-032229-511000 ELECTRICITY 180371 06-20-19 MECKLENBURG ELECTRIC CO. 302.71
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Total for ACCOUNT 100-4-032229-511000 302.71
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Total for DEPARTMENT RICEVILLE-JAVA VFD 302.71
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100-4-032230-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 505.11
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Total for ACCOUNT 100-4-032230-511000 505.11
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Total for DEPARTMENT BACHELORS HALL VFD 505.11
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100-4-032233-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 979.29
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 8
FOR MONTH ENDING: 06/20/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032233-511000 979.29
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Total for DEPARTMENT MOUNT HERMON VOL F 979.29
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100-4-032234-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 1260.91
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Total for ACCOUNT 100-4-032234-511000 1260.91
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Total for DEPARTMENT BLAIRS FIRE AND RE 1260.91
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100-4-032235-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 520.42
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Total for ACCOUNT 100-4-032235-511000 520.42
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Total for DEPARTMENT CALLANDS VOL FIRE 520.42
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100-4-032236-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 537.90
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Total for ACCOUNT 100-4-032236-511000 537.90
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Total for DEPARTMENT LAUREL GROVE VOL F 537.90
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100-4-032237-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 1026.55
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Total for ACCOUNT 100-4-032237-511000 1026.55
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Total for DEPARTMENT BROSVILLE COMMUNIT 1026.55
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100-4-032238-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 182.15
100-4-032238-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 85.81
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Total for ACCOUNT 100-4-032238-511000 267.96
100-4-032238-600800 FUELS-VEHICLE 180322 06-20-19 CASCADE VFD 272.24
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 9
FOR MONTH ENDING: 06/20/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032238-600800 272.24
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Total for DEPARTMENT CASCADE VFD 540.20
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100-4-032239-511000 ELECTRICITY 180316 06-20-19 APPALACHIAN POWER 216.37
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Total for ACCOUNT 100-4-032239-511000 216.37
100-4-032239-600800 FUELS-VEHICLE 180340 06-20-19 DAVENPORT ENERGY 291.58
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Total for ACCOUNT 100-4-032239-600800 291.58
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Total for DEPARTMENT COOL BRANCH VFD 507.95
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100-4-032242-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 119.84
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Total for ACCOUNT 100-4-032242-511000 119.84
100-4-032242-600800 FUELS-VEHICLE 180351 06-20-19 EXXONMOBIL-BUSINESS CARD 63.86
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Total for ACCOUNT 100-4-032242-600800 63.86
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Total for DEPARTMENT KEELING VFD 183.70
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100-4-033100-317400 BOARDING OF PRISONER 180321 06-20-19 BLUE RIDGE REGIONAL JAIL AUTH 37719.00
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Total for ACCOUNT 100-4-033100-317400 37719.00
100-4-033100-331000 REPAIRS AND MAINT 180382 06-20-19 SOUTHERN ELEVATOR COMPANY INC 1135.75
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Total for ACCOUNT 100-4-033100-331000 1135.75
100-4-033100-332000 SVC CONTRACT-OFFICE 180314 06-20-19 A. S. PUGH INC. 179.00
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Total for ACCOUNT 100-4-033100-332000 179.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 10
FOR MONTH ENDING: 06/20/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-511000 ELECTRICITY 180346 06-20-19 DOMINION ENERGY VIRGINIA 5119.40
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Total for ACCOUNT 100-4-033100-511000 5119.40
100-4-033100-513000 WATER AND SEWER SERV 180394 06-20-19 TOWN OF CHATHAM 10723.36
100-4-033100-513000 WATER AND SEWER SERV 180325 06-20-19 CHEMSEARCH 280.00
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Total for ACCOUNT 100-4-033100-513000 11003.36
100-4-033100-600200 FOOD SUPPLIES 180380 06-20-19 RRS FOODSERVICE 3706.32
100-4-033100-600200 FOOD SUPPLIES 180380 06-20-19 RRS FOODSERVICE 159.77
100-4-033100-600200 FOOD SUPPLIES 180380 06-20-19 RRS FOODSERVICE 111.69
100-4-033100-600200 FOOD SUPPLIES 180380 06-20-19 RRS FOODSERVICE 3283.03
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Total for ACCOUNT 100-4-033100-600200 7260.81
100-4-033100-600500 JANITORIAL SUPPLIES 180343 06-20-19 DIAMOND PAPER COMPANY 613.94
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Total for ACCOUNT 100-4-033100-600500 613.94
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Total for DEPARTMENT CORRECTIONS & DETE 63031.26
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100-4-035110-332000 SVC CONTRACT-EQUIPME 180354 06-20-19 FOUR SEASONS PEST CONTROL 50.00
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Total for ACCOUNT 100-4-035110-332000 50.00
100-4-035110-511000 ELECTRICITY 180345 06-20-19 DOMINION ENERGY VIRGINIA 2503.30
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Total for ACCOUNT 100-4-035110-511000 2503.30
100-4-035110-584900 VET EXPENSE-SPAY/NEU 180338 06-20-19 DANVILLE FAMILY VET 57.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 180324 06-20-19 CHATHAM ANIMAL CLINIC 1211.86
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Total for ACCOUNT 100-4-035110-584900 1268.86
100-4-035110-584910 VETERINARY EXPENSE 180324 06-20-19 CHATHAM ANIMAL CLINIC 998.87
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Total for ACCOUNT 100-4-035110-584910 998.87
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 11
FOR MONTH ENDING: 06/20/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-600200 FOOD SUPPLIES-ANIMAL 180361 06-20-19 HILL'S PET NUTRITION, INC 204.92
100-4-035110-600200 FOOD SUPPLIES-ANIMAL 180361 06-20-19 HILL'S PET NUTRITION, INC 42.75
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Total for ACCOUNT 100-4-035110-600200 247.67
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Total for DEPARTMENT PET CENTER 5068.70
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100-4-035500-511000 ELECTRICITY 180371 06-20-19 MECKLENBURG ELECTRIC CO. 309.32
100-4-035500-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 371.59
100-4-035500-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 409.93
100-4-035500-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 607.01
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Total for ACCOUNT 100-4-035500-511000 1697.85
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Total for DEPARTMENT EMERGENCY MANAGEME 1697.85
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100-4-043100-331000 REPAIRS AND MAINT 180363 06-20-19 J & S STUMP GRINDING 895.00
100-4-043100-331000 REPAIRS AND MAINT 180336 06-20-19 CRIDER CONTRACTING LLC 1918.00
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Total for ACCOUNT 100-4-043100-331000 2813.00
100-4-043100-332000 SVC CONTRACT-OFFICE 180314 06-20-19 A. S. PUGH INC. 178.00
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Total for ACCOUNT 100-4-043100-332000 178.00
100-4-043100-511000 ELECTRICITY 180346 06-20-19 DOMINION ENERGY VIRGINIA 1214.13
100-4-043100-511000 ELECTRICITY 180346 06-20-19 DOMINION ENERGY VIRGINIA 4483.12
100-4-043100-511000 ELECTRICITY 180346 06-20-19 DOMINION ENERGY VIRGINIA 721.53
100-4-043100-511000 ELECTRICITY 180346 06-20-19 DOMINION ENERGY VIRGINIA 6011.99
100-4-043100-511000 ELECTRICITY 180346 06-20-19 DOMINION ENERGY VIRGINIA 1711.22
100-4-043100-511000 ELECTRICITY 180345 06-20-19 DOMINION ENERGY VIRGINIA 244.07
100-4-043100-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 659.31
100-4-043100-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 14.31
100-4-043100-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 36.93
100-4-043100-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 48.74
100-4-043100-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 179.30
100-4-043100-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 64.13
100-4-043100-511000 ELECTRICITY 180316 06-20-19 APPALACHIAN POWER 9.06
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 12
FOR MONTH ENDING: 06/20/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-511000 15397.84
100-4-043100-513000 WATER AND SEWER SERV 180394 06-20-19 TOWN OF CHATHAM 113.34
100-4-043100-513000 WATER AND SEWER SERV 180394 06-20-19 TOWN OF CHATHAM 100.71
100-4-043100-513000 WATER AND SEWER SERV 180394 06-20-19 TOWN OF CHATHAM 100.71
100-4-043100-513000 WATER AND SEWER SERV 180394 06-20-19 TOWN OF CHATHAM 202.86
100-4-043100-513000 WATER AND SEWER SERV 180394 06-20-19 TOWN OF CHATHAM 100.71
100-4-043100-513000 WATER AND SEWER SERV 180394 06-20-19 TOWN OF CHATHAM 147.36
100-4-043100-513000 WATER AND SEWER SERV 180394 06-20-19 TOWN OF CHATHAM 100.71
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Total for ACCOUNT 100-4-043100-513000 866.40
100-4-043100-600100 OFFICE SUPPLIES 180374 06-20-19 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-043100-600100 19.02
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Total for DEPARTMENT BUILDING & GROUNDS 19274.26
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100-4-053500-600100 OFFICE SUPPLIES 180374 06-20-19 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-053500-600100 12.68
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 2500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 6590.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 6410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 6590.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 7130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 7310.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 7130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 5250.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 13
FOR MONTH ENDING: 06/20/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 8850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 9030.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 8490.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 8670.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 8670.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 3790.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 6700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 6880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 6700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 6880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 6880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 6700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 2750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 7990.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 7990.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 7810.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 7990.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 8170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 8170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 7310.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 2500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 2500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 7380.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180392 06-20-19 THE HUGHES CENTER 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180384 06-20-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 5280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180383 06-20-19 SOUTHSTONE BEHAVIORAL HEALTH 5170.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 14
FOR MONTH ENDING: 06/20/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 180383 06-20-19 SOUTHSTONE BEHAVIORAL HEALTH 5170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180383 06-20-19 SOUTHSTONE BEHAVIORAL HEALTH 3850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180366 06-20-19 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180366 06-20-19 LIFE PUSH LLC 210.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180366 06-20-19 LIFE PUSH LLC 780.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180366 06-20-19 LIFE PUSH LLC 1080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180359 06-20-19 HAVENWOOD ACADEMY INC 2220.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180358 06-20-19 HARBOR POINT BEHAVIORAL HEALTH CEN 3990.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180357 06-20-19 HALLMARK YOUTHCARE-RICHMOND INC. 2750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180355 06-20-19 GRAFTON SCHOOL, INC. 4715.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180347 06-20-19 DOMINION YOUTH SERVICES DAY TREATM 3825.00
---------------
Total for ACCOUNT 100-4-053500-700300 375950.00
---------------
Total for DEPARTMENT COMP POLICY MANAGE 375962.68
===============
100-4-071100-511000 ELECTRICITY 180346 06-20-19 DOMINION ENERGY VIRGINIA 1440.19
---------------
Total for ACCOUNT 100-4-071100-511000 1440.19
100-4-071100-513000 WATER & SEWER 180394 06-20-19 TOWN OF CHATHAM 167.84
100-4-071100-513000 WATER & SEWER 180394 06-20-19 TOWN OF CHATHAM 27.70
---------------
Total for ACCOUNT 100-4-071100-513000 195.54
100-4-071100-600600 FIELD MAINTENANCE 180326 06-20-19 CHRISTOPHER CAINE DEVIVI 500.00
---------------
Total for ACCOUNT 100-4-071100-600600 500.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2135.73
===============
100-4-073100-511000 ELECTRICITY 180345 06-20-19 DOMINION ENERGY VIRGINIA 87.99
100-4-073100-511000 ELECTRICITY 180345 06-20-19 DOMINION ENERGY VIRGINIA 1078.40
100-4-073100-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 177.99
100-4-073100-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 203.34
100-4-073100-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 88.05
100-4-073100-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 176.71
100-4-073100-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 739.93
---------------
Total for ACCOUNT 100-4-073100-511000 2552.41
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 15
FOR MONTH ENDING: 06/20/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-513000 WATER AND SEWER SERV 180394 06-20-19 TOWN OF CHATHAM 100.71
100-4-073100-513000 WATER AND SEWER SERV 180394 06-20-19 TOWN OF CHATHAM 211.48
---------------
Total for ACCOUNT 100-4-073100-513000 312.19
100-4-073100-600510 RENTAL/COPIER LEASE 180344 06-20-19 DOCUSYSTEMS CO INC. 25.00
---------------
Total for ACCOUNT 100-4-073100-600510 25.00
100-4-073100-601200 BOOKS AND SUBSCRIPTI 180317 06-20-19 BAKER & TAYLOR 569.74
100-4-073100-601200 BOOKS AND SUBSCRIPTI 180317 06-20-19 BAKER & TAYLOR 109.83
---------------
Total for ACCOUNT 100-4-073100-601200 679.57
100-4-073100-602100 COMPUTER SUPPLIES 180375 06-20-19 OVERDRIVE INC 5.00
---------------
Total for ACCOUNT 100-4-073100-602100 5.00
---------------
Total for DEPARTMENT LIBRARY 3574.17
===============
100-4-081400-315000 LEGAL SERVICES 180356 06-20-19 GUYNN, WADDELL, CARROLL & LOCKABY 630.00
100-4-081400-315000 LEGAL SERVICES 180356 06-20-19 GUYNN, WADDELL, CARROLL & LOCKABY 75.40
---------------
Total for ACCOUNT 100-4-081400-315000 705.40
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 705.40
===============
100-4-082510-550000 TRAVEL 1183 06-19-19 MATTHEW DAVID ROWE 1000.45
---------------
Total for ACCOUNT 100-4-082510-550000 1000.45
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 1000.45
===============
100-4-083000-110000 SALARIES AND WAGES - 180395 06-20-19 TREASURER, VIRGINIA TECH 19676.78
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 16
FOR MONTH ENDING: 06/20/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-083000-110000 19676.78
---------------
Total for DEPARTMENT V.P.I. EXTENSION 19676.78
===============
100-4-092100-583100 REAL ESTATE TAXES 7005598 06-20-19 PRISCILLA G ET ALS MUNSON CATHERIN 632.40
100-4-092100-583100 REAL ESTATE TAXES 7005578 06-17-19 KATHLEEN ANN BENNETT 387.34
---------------
Total for ACCOUNT 100-4-092100-583100 1019.74
100-4-092100-583200 PERSONAL PROPERTY TA 7005600 06-20-19 ROBERT E MORRIS 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7005597 06-20-19 ODESTINE EVANS BROWN 344.52
100-4-092100-583200 PERSONAL PROPERTY TA 7005595 06-20-19 LITTLE CHEF DINER INC 8.85
100-4-092100-583200 PERSONAL PROPERTY TA 7005594 06-20-19 KATHY SUSAN BALISTRERI 5.00
---------------
Total for ACCOUNT 100-4-092100-583200 399.12
100-4-092100-583400 MISCELLANEOUS REFUND 180315 06-20-19 ACTIVE VOLLEYBALL 450.00
---------------
Total for ACCOUNT 100-4-092100-583400 450.00
---------------
Total for DEPARTMENT REFUNDS 1868.86
===============
Total for FUND 100 538167.68
===============
250-4-021900-350000 PRINTING 180377 06-20-19 PIEDMONT PRINTING AND GRAPHICS 935.00
---------------
Total for ACCOUNT 250-4-021900-350000 935.00
---------------
Total for DEPARTMENT VICTIM WITNESS 935.00
===============
250-4-031775-523000 TELEPHONE 180334 06-20-19 COMCAST 32.20
---------------
Total for ACCOUNT 250-4-031775-523000 32.20
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 32.20
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 17
FOR MONTH ENDING: 06/20/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-032400-810400 FIRE FIGHT EQUIP & S 180348 06-20-19 DRY FORK VFD 3041.93
250-4-032400-810400 FIRE FIGHT EQUIP & S 180333 06-20-19 CLIMAX VFD 4434.60
250-4-032400-810400 FIRE FIGHT EQUIP & S 180320 06-20-19 BLAIRS FIRE & RESCUE 10065.85
---------------
Total for ACCOUNT 250-4-032400-810400 17542.38
250-4-032400-810600 PERSONAL (FIRE) PROT 180333 06-20-19 CLIMAX VFD 5882.91
---------------
Total for ACCOUNT 250-4-032400-810600 5882.91
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 23425.29
===============
250-4-073300-600300 FURNITURE & FIXTURES 180386 06-20-19 THE FLOORING COMPANY 1998.00
---------------
Total for ACCOUNT 250-4-073300-600300 1998.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180375 06-20-19 OVERDRIVE INC 62.48
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180373 06-20-19 MIDWEST TAPE 166.95
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180373 06-20-19 MIDWEST TAPE 184.31
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180373 06-20-19 MIDWEST TAPE 50.78
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180373 06-20-19 MIDWEST TAPE 17.79
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180373 06-20-19 MIDWEST TAPE 14.04
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180373 06-20-19 MIDWEST TAPE 29.04
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180317 06-20-19 BAKER & TAYLOR 14.04
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180317 06-20-19 BAKER & TAYLOR 459.75
---------------
Total for ACCOUNT 250-4-073300-601200 999.18
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 2997.18
===============
250-4-094254-316300 CONSULTANT SERVICES 180318 06-20-19 BAKER TILLY VIRCHOW KRAUSE LLP 8940.00
---------------
Total for ACCOUNT 250-4-094254-316300 8940.00
---------------
Total for DEPARTMENT DRF-SHERIFF'S SALA 8940.00
===============
Total for FUND 250 36329.67
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 18
FOR MONTH ENDING: 06/20/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-530700 PUBLIC OFF LIABILITY 180397 06-20-19 VIRGINIA DEPARTMENT OF THE TREASUR 1440.00
---------------
Total for ACCOUNT 251-4-353160-530700 1440.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 180319 06-20-19 BASSETT OFFICE SUPPLY 347.33
---------------
Total for ACCOUNT 251-4-353160-541000 347.33
251-4-353160-600100 OFFICE SUPPLIES 180374 06-20-19 MOUNTAIN PARK SPRING WATER INC 22.20
251-4-353160-600100 OFFICE SUPPLIES 180319 06-20-19 BASSETT OFFICE SUPPLY 9.58
---------------
Total for ACCOUNT 251-4-353160-600100 31.78
251-4-353160-810700 ADP EQUIPMENT 180370 06-20-19 MARTINSVILLE ELECTRONICS, LLC 289.90
---------------
Total for ACCOUNT 251-4-353160-810700 289.90
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 2109.01
===============
251-4-353851-571400 OTHER PURCHASED SERV 180379 06-20-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5494.95
---------------
Total for ACCOUNT 251-4-353851-571400 5494.95
251-4-353851-571600 OTHER PURCHASED SERV 180379 06-20-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 290.52
---------------
Total for ACCOUNT 251-4-353851-571600 290.52
251-4-353851-571700 OTHER PURCHASED SERV 180379 06-20-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2231.64
---------------
Total for ACCOUNT 251-4-353851-571700 2231.64
251-4-353851-601400 OTHER OPERATING ACTI 180352 06-20-19 FIRST PIEDMONT CORPORATION 8.61
251-4-353851-601400 OTHER OPERATING ACTI 180352 06-20-19 FIRST PIEDMONT CORPORATION 7.68
251-4-353851-601400 OTHER OPERATING ACTI 180319 06-20-19 BASSETT OFFICE SUPPLY 48.57
---------------
Total for ACCOUNT 251-4-353851-601400 64.86
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 8081.97
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 19
FOR MONTH ENDING: 06/20/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353853-571400 OTHER PURCHASED SERV 180379 06-20-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6658.00
---------------
Total for ACCOUNT 251-4-353853-571400 6658.00
251-4-353853-571600 OTHER PURCHASED SERV 180379 06-20-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1907.00
---------------
Total for ACCOUNT 251-4-353853-571600 1907.00
251-4-353853-571700 OTHER PURCHASED SERV 180379 06-20-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9308.78
---------------
Total for ACCOUNT 251-4-353853-571700 9308.78
251-4-353853-601400 OTHER OPERATING ACTI 180352 06-20-19 FIRST PIEDMONT CORPORATION 60.24
251-4-353853-601400 OTHER OPERATING ACTI 180352 06-20-19 FIRST PIEDMONT CORPORATION 53.71
251-4-353853-601400 OTHER OPERATING ACTI 180319 06-20-19 BASSETT OFFICE SUPPLY 339.92
---------------
Total for ACCOUNT 251-4-353853-601400 453.87
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 18327.65
===============
251-4-353855-571400 OTHER PURCHASED SERV 180379 06-20-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10169.41
---------------
Total for ACCOUNT 251-4-353855-571400 10169.41
251-4-353855-571600 OTHER PURCHASED SERV 180379 06-20-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5831.40
---------------
Total for ACCOUNT 251-4-353855-571600 5831.40
251-4-353855-571700 OTHER PURCHASED SERV 180379 06-20-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 22238.81
---------------
Total for ACCOUNT 251-4-353855-571700 22238.81
251-4-353855-601400 OTHER OPERATING ACTI 180352 06-20-19 FIRST PIEDMONT CORPORATION 94.65
251-4-353855-601400 OTHER OPERATING ACTI 180352 06-20-19 FIRST PIEDMONT CORPORATION 84.40
251-4-353855-601400 OTHER OPERATING ACTI 180319 06-20-19 BASSETT OFFICE SUPPLY 534.16
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 20
FOR MONTH ENDING: 06/20/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353855-601400 713.21
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 38952.83
===============
251-4-353856-571400 OTHER PURCHASED SERV 180379 06-20-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 411.69
---------------
Total for ACCOUNT 251-4-353856-571400 411.69
251-4-353856-571600 OTHER PURCHASED SERV 180379 06-20-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1404.12
---------------
Total for ACCOUNT 251-4-353856-571600 1404.12
251-4-353856-571700 OTHER PURCHASED SERV 180379 06-20-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10645.33
---------------
Total for ACCOUNT 251-4-353856-571700 10645.33
251-4-353856-601400 OTHER OPERATING ACTI 180352 06-20-19 FIRST PIEDMONT CORPORATION 8.59
251-4-353856-601400 OTHER OPERATING ACTI 180352 06-20-19 FIRST PIEDMONT CORPORATION 7.65
251-4-353856-601400 OTHER OPERATING ACTI 180319 06-20-19 BASSETT OFFICE SUPPLY 48.51
---------------
Total for ACCOUNT 251-4-353856-601400 64.75
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 12525.89
===============
251-4-353879-601400 OTHER OPERATING EXPE 180379 06-20-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1966.71
---------------
Total for ACCOUNT 251-4-353879-601400 1966.71
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 1966.71
===============
251-4-353884-526000 CONTRACTUAL SERVICES 180368 06-20-19 MAIN ST SCRUBS LLC 192.84
---------------
Total for ACCOUNT 251-4-353884-526000 192.84
---------------
Total for DEPARTMENT PATHWAYS GRANT 192.84
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 21
FOR MONTH ENDING: 06/20/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 251 82156.90
===============
325-4-081500-823220 ECONOMIC DEVELOPMENT 180342 06-20-19 DEWBERRY ENGINEERS INC 29750.00
---------------
Total for ACCOUNT 325-4-081500-823220 29750.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 29750.00
===============
325-4-815536-316300 CONSULTANTS-ENGINEER 180342 06-20-19 DEWBERRY ENGINEERS INC 9750.00
---------------
Total for ACCOUNT 325-4-815536-316300 9750.00
---------------
Total for DEPARTMENT BERRY HILL-PHASE I 9750.00
===============
325-4-816007-316300 CONSULTANTS-ENGINEER 180342 06-20-19 DEWBERRY ENGINEERS INC 19230.00
---------------
Total for ACCOUNT 325-4-816007-316300 19230.00
---------------
Total for DEPARTMENT CANE CREEK-DESIGN 19230.00
===============
Total for FUND 325 58730.00
===============
520-4-042300-511000 ELECTRICITY 180371 06-20-19 MECKLENBURG ELECTRIC CO. 90.60
520-4-042300-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 19.19
520-4-042300-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 37.69
520-4-042300-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 41.50
520-4-042300-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 48.30
520-4-042300-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 50.95
520-4-042300-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 124.56
520-4-042300-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 89.56
520-4-042300-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 36.59
520-4-042300-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 51.93
520-4-042300-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 64.62
520-4-042300-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 114.95
520-4-042300-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 39.24
520-4-042300-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 17.54
520-4-042300-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 137.33
520-4-042300-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 281.71
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 22
FOR MONTH ENDING: 06/20/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042300-511000 1246.26
520-4-042300-524000 INTERNET SERVICES 180334 06-20-19 COMCAST 107.75
520-4-042300-524000 INTERNET SERVICES 180334 06-20-19 COMCAST 107.75
---------------
Total for ACCOUNT 520-4-042300-524000 215.50
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 1461.76
===============
520-4-042400-316300 CONSULTING - ENGINEE 180364 06-20-19 LABELLA ASSOCIATES D.P.C. P.C. 2873.12
520-4-042400-316300 CONSULTING - ENGINEE 180364 06-20-19 LABELLA ASSOCIATES D.P.C. P.C. 4423.20
---------------
Total for ACCOUNT 520-4-042400-316300 7296.32
520-4-042400-316700 GAS MONITORING 180364 06-20-19 LABELLA ASSOCIATES D.P.C. P.C. 3850.00
---------------
Total for ACCOUNT 520-4-042400-316700 3850.00
520-4-042400-316800 GROUND WATER MONITOR 180364 06-20-19 LABELLA ASSOCIATES D.P.C. P.C. 14874.23
520-4-042400-316800 GROUND WATER MONITOR 180364 06-20-19 LABELLA ASSOCIATES D.P.C. P.C. 14495.00
---------------
Total for ACCOUNT 520-4-042400-316800 29369.23
520-4-042400-511000 ELECTRICITY 180345 06-20-19 DOMINION ENERGY VIRGINIA 20.04
520-4-042400-511000 ELECTRICITY 180345 06-20-19 DOMINION ENERGY VIRGINIA 8.04
520-4-042400-511000 ELECTRICITY 180345 06-20-19 DOMINION ENERGY VIRGINIA 10.81
520-4-042400-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 156.78
520-4-042400-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 662.66
520-4-042400-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 131.83
520-4-042400-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 237.85
520-4-042400-511000 ELECTRICITY 180331 06-20-19 CITY OF DANVILLE 29.94
---------------
Total for ACCOUNT 520-4-042400-511000 1257.95
520-4-042400-600800 FUELS - VEHICLE 180353 06-20-19 FOSTER FUELS INC 558.42
---------------
Total for ACCOUNT 520-4-042400-600800 558.42
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:33 20 JUN 2019 PAGE 23
FOR MONTH ENDING: 06/20/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT SOLID WASTE DISPOS 42331.92
===============
520-4-092100-583800 SOLID WASTE FEE 7005602 06-20-19 WILLIAM H TALLEY KATHY B TALLEY 60.00
520-4-092100-583800 SOLID WASTE FEE 7005601 06-20-19 TIMOTHY P CHITWOOD 60.00
520-4-092100-583800 SOLID WASTE FEE 7005599 06-20-19 RICKY L CHILDRESS CAROLYN P CHILDR 60.00
520-4-092100-583800 SOLID WASTE FEE 7005596 06-20-19 MICHAEL TERRY BROOKS 60.00
520-4-092100-583800 SOLID WASTE FEE 7005593 06-20-19 JOSEPH ANDREW KELLY 60.00
520-4-092100-583800 SOLID WASTE FEE 7005592 06-20-19 GLENN R MILAM ANGELA J MILAM 120.00
520-4-092100-583800 SOLID WASTE FEE 7005591 06-20-19 DAVID K GREGORY GLENDA A GREGORY 5.75
520-4-092100-583800 SOLID WASTE FEE 7005590 06-20-19 DANNY R RAYNOR 60.00
520-4-092100-583800 SOLID WASTE FEE 7005589 06-20-19 CARL NEAL JR JOHNSON 60.00
520-4-092100-583800 SOLID WASTE FEE 7005580 06-17-19 VANDERBILT MORTGAGE 180.00
520-4-092100-583800 SOLID WASTE FEE 7005579 06-17-19 QUICKEN LOANS 60.00
520-4-092100-583800 SOLID WASTE FEE 7005577 06-17-19 JUDY G DEHART 114.22
520-4-092100-583800 SOLID WASTE FEE 7005576 06-17-19 JUDY C MOSS 40.00
520-4-092100-583800 SOLID WASTE FEE 7005575 06-17-19 JERRY ANDERSON 91.85
---------------
Total for ACCOUNT 520-4-092100-583800 1031.82
---------------
Total for DEPARTMENT REFUNDS 1031.82
===============
520-4-094120-814600 ENGINEERING 180381 06-20-19 SCS ENGINEERS 11122.90
520-4-094120-814600 ENGINEERING 180381 06-20-19 SCS ENGINE 0350634 334.00
---------------
Total for ACCOUNT 520-4-094120-814600 11456.90
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 11456.90
===============
Total for FUND 520 56282.40
===============
Grand total for ALL FUNDS 771666.65
===============