07-18-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:02 18 JUL 2019 PAGE 1
FOR MONTH ENDING: 07-18-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-523000 TELEPHONE 1195 07-17-19 ELTON WAYNE BLACKSTOCK 551.40
100-4-011010-523000 TELEPHONE 1195 07-17-19 ELTON WAYNE BLACKSTOCK 45.95
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Total for ACCOUNT 100-4-011010-523000 597.35
100-4-011010-530700 PUBLIC OFFICIALS LIA 180754 07-18-19 VIRGINIA DEPARTMENT OF THE TREASUR 3098.00
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Total for ACCOUNT 100-4-011010-530700 3098.00
100-4-011010-550000 TRAVEL 1199 07-17-19 TIMOTHY R. BARBER 501.12
100-4-011010-550000 TRAVEL 1195 07-17-19 ELTON WAYNE BLACKSTOCK 1234.06
100-4-011010-550000 TRAVEL 1195 07-17-19 ELTON WAYNE BLACKSTOCK 71.94
100-4-011010-550000 TRAVEL 180711 07-18-19 KIM'S KITCHEN 240.00
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Total for ACCOUNT 100-4-011010-550000 2047.12
100-4-011010-565930 FINANCIAL ADVISORY S 180728 07-18-19 PFM FINANCIAL ADVISORS LLC 7500.00
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Total for ACCOUNT 100-4-011010-565930 7500.00
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Total for DEPARTMENT BOARD OF SUPERVISO 13242.47
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100-4-012100-523000 TELEPHONE 180690 07-18-19 COMCAST 61.48
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Total for ACCOUNT 100-4-012100-523000 61.48
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Total for DEPARTMENT COUNTY ADMINISTRAT 61.48
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100-4-012210-315200 INDIGENT COURT COST 180693 07-18-19 DANIEL MEDLEY & KIRBY P.C 120.00
100-4-012210-315200 INDIGENT COURT COST 180693 07-18-19 DANIEL MEDLEY & KIRBY P.C 51.04
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Total for ACCOUNT 100-4-012210-315200 171.04
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Total for DEPARTMENT COUNTY ATTORNEY 171.04
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100-4-012220-230200 EMPLOYEE ASSISTANCE 180734 07-18-19 PITTSYLVANIA COUNTY EMPLOYEE 451.84
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:02 18 JUL 2019 PAGE 2
FOR MONTH ENDING: 07-18-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012220-230200 451.84
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Total for DEPARTMENT HUMAN RESOURCES 451.84
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100-4-012310-600100 OFFICE SUPPLIES 180722 07-18-19 MOUNTAIN PARK SPRING WATER INC 23.26
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Total for ACCOUNT 100-4-012310-600100 23.26
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Total for DEPARTMENT COMMISSIONER OF RE 23.26
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100-4-012410-550000 TRAVEL 1194 07-17-19 ANDRA TOWLER GIBSON 17.40
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Total for ACCOUNT 100-4-012410-550000 17.40
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Total for DEPARTMENT TREASURER 17.40
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100-4-013100-550000 TRAVEL EXPENSES 1198 07-17-19 SANDRA LEE GILBERT 448.46
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Total for ACCOUNT 100-4-013100-550000 448.46
100-4-013100-600100 OFFICE SUPPLIES 180722 07-18-19 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-013100-600100 6.34
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Total for DEPARTMENT ELECTORAL BOARD 454.80
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100-4-021100-600200 MEALS FOR JURORS 180725 07-18-19 O'KELLYS 88.13
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Total for ACCOUNT 100-4-021100-600200 88.13
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Total for DEPARTMENT CIRCUIT COURT 88.13
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100-4-021200-600100 OFFICE SUPPLIES 180722 07-18-19 MOUNTAIN PARK SPRING WATER INC 23.26
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Total for ACCOUNT 100-4-021200-600100 23.26
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:02 18 JUL 2019 PAGE 3
FOR MONTH ENDING: 07-18-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT GENERAL DISTRICT C 23.26
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100-4-021500-554000 TRAINING & EDUCATION 180679 07-18-19 BRIAN H. TURPIN 237.40
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Total for ACCOUNT 100-4-021500-554000 237.40
100-4-021500-600100 OFFICE SUPPLIES 180722 07-18-19 MOUNTAIN PARK SPRING WATER INC 12.68
100-4-021500-600100 OFFICE SUPPLIES 180722 07-18-19 MOUNTAIN PARK SPRING WATER INC 19.02
100-4-021500-600100 OFFICE SUPPLIES 180722 07-18-19 MOUNTAIN PARK SPRING WATER INC 23.26
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Total for ACCOUNT 100-4-021500-600100 54.96
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Total for DEPARTMENT JUVENILE & DOMESTI 292.36
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100-4-021600-600100 OFFICE SUPPLIES 180722 07-18-19 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-021600-600100 12.68
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Total for DEPARTMENT CLERK OF COURT 12.68
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100-4-022100-581000 DUES & MEMBERSHIPS 180747 07-18-19 TREASURER OF VIRGINIA 290.00
100-4-022100-581000 DUES & MEMBERSHIPS 180747 07-18-19 TREASURER OF VIRGINIA 290.00
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Total for ACCOUNT 100-4-022100-581000 580.00
100-4-022100-600100 OFFICE SUPPLIES 180722 07-18-19 MOUNTAIN PARK SPRING WATER INC 31.70
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Total for ACCOUNT 100-4-022100-600100 31.70
100-4-022100-601200 BOOKS AND SUBSCRIPTI 180718 07-18-19 MATTHEW BENDER & CO INC 71.03
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Total for ACCOUNT 100-4-022100-601200 71.03
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Total for DEPARTMENT COMMONWEALTH'S ATT 682.73
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:02 18 JUL 2019 PAGE 4
FOR MONTH ENDING: 07-18-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-511000 ELECTRICITY 180698 07-18-19 DOMINION ENERGY VIRGINIA 1669.77
100-4-031200-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 288.42
100-4-031200-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 54.54
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Total for ACCOUNT 100-4-031200-511000 2012.73
100-4-031200-523000 TELEPHONE 180752 07-18-19 VERIZON WIRELESS 40.01
100-4-031200-523000 TELEPHONE 180751 07-18-19 VERIZON 194.99
100-4-031200-523000 TELEPHONE 180750 07-18-19 VERIZON 120.06
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Total for ACCOUNT 100-4-031200-523000 355.06
100-4-031200-600100 OFFICE SUPPLIES 180722 07-18-19 MOUNTAIN PARK SPRING WATER INC 44.42
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Total for ACCOUNT 100-4-031200-600100 44.42
100-4-031200-600800 FUELS-VEHICLE 1196 07-17-19 GEORGE T. COLEMAN 10.00
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Total for ACCOUNT 100-4-031200-600800 10.00
100-4-031200-603000 SVC COSTS-PARTS 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 436.90
100-4-031200-603000 SVC COSTS-PARTS 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 41.06
100-4-031200-603000 SVC COSTS-PARTS 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 766.20
100-4-031200-603000 SVC COSTS-PARTS 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 79.93
100-4-031200-603000 SVC COSTS-PARTS 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 152.56
100-4-031200-603000 SVC COSTS-PARTS 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 79.93
100-4-031200-603000 SVC COSTS-PARTS 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 393.20
100-4-031200-603000 SVC COSTS-PARTS 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 431.36
100-4-031200-603000 SVC COSTS-PARTS 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 28.26
100-4-031200-603000 SVC COSTS-PARTS 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 311.76
100-4-031200-603000 SVC COSTS-PARTS 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 37.57
100-4-031200-603000 SVC COSTS-PARTS 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 399.82
100-4-031200-603000 SVC COSTS-PARTS 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 57.00
100-4-031200-603000 SVC COSTS-PARTS 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 263.68
100-4-031200-603000 SVC COSTS-PARTS 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 86.72
100-4-031200-603000 SVC COSTS-PARTS 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 66.93
100-4-031200-603000 SVC COSTS-PARTS 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 172.06
100-4-031200-603000 SVC COSTS-PARTS 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 347.57
100-4-031200-603000 SVC COSTS-PARTS 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 79.93
100-4-031200-603000 SVC COSTS-PARTS 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 129.65
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Total for ACCOUNT 100-4-031200-603000 4362.09
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:02 18 JUL 2019 PAGE 5
FOR MONTH ENDING: 07-18-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 44.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 594.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 28.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 331.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 50.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 241.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 211.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 238.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 112.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 200.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 149.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 434.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 144.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 180708 07-18-19 GATEWOOD AUTO AND TRUCK REPAIR 31.00
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Total for ACCOUNT 100-4-031200-603100 3145.00
100-4-031200-604500 CANINE PROGRAM 180683 07-18-19 CHERRYSTONE VETERINARY HOSPITAL 94.00
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Total for ACCOUNT 100-4-031200-604500 94.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 10023.30
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100-4-032200-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 189.58
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Total for ACCOUNT 100-4-032200-511000 189.58
100-4-032200-554000 TRAINING & SAFETY 180710 07-18-19 JIMMY L. BOWEN 261.00
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Total for ACCOUNT 100-4-032200-554000 261.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:02 18 JUL 2019 PAGE 6
FOR MONTH ENDING: 07-18-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT VOLUNTEER FIRE & R 450.58
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100-4-032212-511000 ELECTRICITY 180698 07-18-19 DOMINION ENERGY VIRGINIA 750.97
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Total for ACCOUNT 100-4-032212-511000 750.97
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Total for DEPARTMENT CHATHAM RESCUE SQU 750.97
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100-4-032213-511000 ELECTRICITY 180676 07-18-19 APPALACHIAN POWER 476.77
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Total for ACCOUNT 100-4-032213-511000 476.77
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Total for DEPARTMENT COOL BRANCH RESCUE 476.77
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100-4-032217-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 487.13
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Total for ACCOUNT 100-4-032217-511000 487.13
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Total for DEPARTMENT DRY FORK VFD 487.13
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100-4-032222-511000 ELECTRICITY 180698 07-18-19 DOMINION ENERGY VIRGINIA 576.97
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Total for ACCOUNT 100-4-032222-511000 576.97
100-4-032222-600800 FUELS-VEHICLE 180695 07-18-19 DAVENPORT ENERGY 436.38
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Total for ACCOUNT 100-4-032222-600800 436.38
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Total for DEPARTMENT GRETNA VFD 1013.35
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100-4-032223-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 328.97
100-4-032223-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 1234.12
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Total for ACCOUNT 100-4-032223-511000 1563.09
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:02 18 JUL 2019 PAGE 7
FOR MONTH ENDING: 07-18-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT RINGGOLD VOL FIRE 1563.09
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100-4-032224-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 17.61
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Total for ACCOUNT 100-4-032224-511000 17.61
100-4-032224-600800 FUELS-VEHICLE 180701 07-18-19 EXXONMOBIL-BUSINESS CARD 86.67
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Total for ACCOUNT 100-4-032224-600800 86.67
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Total for DEPARTMENT KENTUCK VFD 104.28
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100-4-032225-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 1537.35
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Total for ACCOUNT 100-4-032225-511000 1537.35
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Total for DEPARTMENT TUNSTALL VOL FIRE 1537.35
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100-4-032227-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 883.41
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Total for ACCOUNT 100-4-032227-511000 883.41
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Total for DEPARTMENT MOUNT CROSS VOL FI 883.41
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100-4-032230-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 434.88
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Total for ACCOUNT 100-4-032230-511000 434.88
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Total for DEPARTMENT BACHELORS HALL VFD 434.88
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100-4-032231-511000 ELECTRICITY 180698 07-18-19 DOMINION ENERGY VIRGINIA 300.63
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Total for ACCOUNT 100-4-032231-511000 300.63
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:02 18 JUL 2019 PAGE 8
FOR MONTH ENDING: 07-18-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT HURT VFD 300.63
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100-4-032233-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 942.62
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Total for ACCOUNT 100-4-032233-511000 942.62
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Total for DEPARTMENT MOUNT HERMON VOL F 942.62
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100-4-032234-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 1165.08
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Total for ACCOUNT 100-4-032234-511000 1165.08
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Total for DEPARTMENT BLAIRS FIRE AND RE 1165.08
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100-4-032235-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 614.73
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Total for ACCOUNT 100-4-032235-511000 614.73
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Total for DEPARTMENT CALLANDS VOL FIRE 614.73
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100-4-032236-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 556.22
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Total for ACCOUNT 100-4-032236-511000 556.22
100-4-032236-600800 FUELS-VEHICLE 180702 07-18-19 EXXONMOBIL-BUSINESS CARD 65.31
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Total for ACCOUNT 100-4-032236-600800 65.31
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Total for DEPARTMENT LAUREL GROVE VOL F 621.53
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100-4-032237-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 916.45
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Total for ACCOUNT 100-4-032237-511000 916.45
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Total for DEPARTMENT BROSVILLE COMMUNIT 916.45
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:02 18 JUL 2019 PAGE 9
FOR MONTH ENDING: 07-18-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-032238-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 78.31
100-4-032238-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 225.72
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Total for ACCOUNT 100-4-032238-511000 304.03
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Total for DEPARTMENT CASCADE VFD 304.03
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100-4-032239-511000 ELECTRICITY 180676 07-18-19 APPALACHIAN POWER 176.66
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Total for ACCOUNT 100-4-032239-511000 176.66
100-4-032239-600800 FUELS-VEHICLE 180695 07-18-19 DAVENPORT ENERGY 196.77
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Total for ACCOUNT 100-4-032239-600800 196.77
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Total for DEPARTMENT COOL BRANCH VFD 373.43
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100-4-032242-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 107.29
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Total for ACCOUNT 100-4-032242-511000 107.29
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Total for DEPARTMENT KEELING VFD 107.29
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100-4-033100-311000 PROFESSIONAL HEALTH 180740 07-18-19 SOVAH HEALTH 244.45
100-4-033100-311000 PROFESSIONAL HEALTH 180712 07-18-19 LAURENCE S. WANG 13887.50
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Total for ACCOUNT 100-4-033100-311000 14131.95
100-4-033100-511000 ELECTRICITY 180698 07-18-19 DOMINION ENERGY VIRGINIA 5311.11
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Total for ACCOUNT 100-4-033100-511000 5311.11
100-4-033100-600400 MEDICAL SUPPLIES 180729 07-18-19 PHILIPS HEALTHCARE 319.55
100-4-033100-600400 MEDICAL SUPPLIES 180719 07-18-19 MCKESSON MEDICAL-SURGICAL 29.97
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:02 18 JUL 2019 PAGE 10
FOR MONTH ENDING: 07-18-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-600400 MEDICAL SUPPLIES 180719 07-18-19 MCKESSON MEDICAL-SURGICAL 65.40
100-4-033100-600400 MEDICAL SUPPLIES 180719 07-18-19 MCKESSON MEDICAL-SURGICAL 286.83
100-4-033100-600400 MEDICAL SUPPLIES 180719 07-18-19 MCKESSON MEDICAL-SURGICAL 20.97
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Total for ACCOUNT 100-4-033100-600400 722.72
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Total for DEPARTMENT CORRECTIONS & DETE 20165.78
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100-4-035110-511000 ELECTRICITY 180698 07-18-19 DOMINION ENERGY VIRGINIA 3451.68
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Total for ACCOUNT 100-4-035110-511000 3451.68
100-4-035110-584900 VET EXPENSE-SPAY/NEU 180682 07-18-19 CHATHAM ANIMAL CLINIC 1490.41
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Total for ACCOUNT 100-4-035110-584900 1490.41
100-4-035110-584910 VETERINARY EXPENSE 180683 07-18-19 CHERRYSTONE VETERINARY HOSPITAL 25.00
100-4-035110-584910 VETERINARY EXPENSE 180683 07-18-19 CHERRYSTONE VETERINARY HOSPITAL 25.00
100-4-035110-584910 VETERINARY EXPENSE 180683 07-18-19 CHERRYSTONE VETERINARY HOSPITAL 5.00
100-4-035110-584910 VETERINARY EXPENSE 180683 07-18-19 CHERRYSTONE VETERINARY HOSPITAL 75.00
100-4-035110-584910 VETERINARY EXPENSE 180682 07-18-19 CHATHAM ANIMAL CLINIC 763.26
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Total for ACCOUNT 100-4-035110-584910 893.26
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Total for DEPARTMENT PET CENTER 5835.35
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100-4-035300-311000 PROFESSIONAL HEALTH 180748 07-18-19 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 340.67
100-4-035500-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 365.80
100-4-035500-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 537.61
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Total for ACCOUNT 100-4-035500-511000 1244.08
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:02 18 JUL 2019 PAGE 11
FOR MONTH ENDING: 07-18-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035500-554000 TRAINING & EDUCATION 180736 07-18-19 PRIORITY DISPATCH CORP. 220.00
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Total for ACCOUNT 100-4-035500-554000 220.00
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Total for DEPARTMENT EMERGENCY MANAGEME 1464.08
===============
100-4-043100-331000 REPAIRS AND MAINT 180745 07-18-19 TIGHTSQUEEZE HARDWARE 113.00
100-4-043100-331000 REPAIRS AND MAINT 180745 07-18-19 TIGHTSQUEEZE HARDWARE 5.98
100-4-043100-331000 REPAIRS AND MAINT 180745 07-18-19 TIGHTSQUEEZE HARDWARE 75.98
100-4-043100-331000 REPAIRS AND MAINT 180691 07-18-19 CRIDER CONTRACTING LLC 832.00
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Total for ACCOUNT 100-4-043100-331000 1026.96
100-4-043100-332000 SVC CONTRACT-OFFICE 180696 07-18-19 DODSON PEST CONTROL 34.00
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Total for ACCOUNT 100-4-043100-332000 34.00
100-4-043100-511000 ELECTRICITY 180698 07-18-19 DOMINION ENERGY VIRGINIA 277.05
100-4-043100-511000 ELECTRICITY 180698 07-18-19 DOMINION ENERGY VIRGINIA 4711.67
100-4-043100-511000 ELECTRICITY 180698 07-18-19 DOMINION ENERGY VIRGINIA 974.72
100-4-043100-511000 ELECTRICITY 180698 07-18-19 DOMINION ENERGY VIRGINIA 6509.04
100-4-043100-511000 ELECTRICITY 180698 07-18-19 DOMINION ENERGY VIRGINIA 1713.24
100-4-043100-511000 ELECTRICITY 180698 07-18-19 DOMINION ENERGY VIRGINIA 1336.57
100-4-043100-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 1268.85
100-4-043100-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 14.12
100-4-043100-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 34.82
100-4-043100-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 44.48
100-4-043100-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 161.98
100-4-043100-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 57.55
100-4-043100-511000 ELECTRICITY 180676 07-18-19 APPALACHIAN POWER 9.15
---------------
Total for ACCOUNT 100-4-043100-511000 17113.24
100-4-043100-523000 TELEPHONE-CENTRAL SW 180749 07-18-19 TROY & BANKS INC 3171.76
---------------
Total for ACCOUNT 100-4-043100-523000 3171.76
100-4-043100-600100 OFFICE SUPPLIES 180722 07-18-19 MOUNTAIN PARK SPRING WATER INC 19.02
---------------
Total for ACCOUNT 100-4-043100-600100 19.02
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:02 18 JUL 2019 PAGE 12
FOR MONTH ENDING: 07-18-19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT BUILDING & GROUNDS 21364.98
===============
100-4-051100-561000 CONTRIBUTIONS - STAT 180733 07-18-19 PITTSYLVANIA CO HEALTH DEPT 146945.25
---------------
Total for ACCOUNT 100-4-051100-561000 146945.25
---------------
Total for DEPARTMENT PUBLIC HEALTH 146945.25
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 180742 07-18-19 THE MADELINE CENTRE 7570.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180739 07-18-19 SOUTHSTONE BEHAVIORAL HEALTH 4700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180739 07-18-19 SOUTHSTONE BEHAVIORAL HEALTH 3500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180737 07-18-19 RIVERMONT SCHOOLS 5816.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180737 07-18-19 RIVERMONT SCHOOLS 2632.50
100-4-053500-700300 COMP SVC ACT POOL-PR 180737 07-18-19 RIVERMONT SCHOOLS 2632.50
100-4-053500-700300 COMP SVC ACT POOL-PR 180731 07-18-19 PIEDMONT REGIONAL FEEDING & ORAL M 3040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180723 07-18-19 NEW VISTAS SCHOOL 2563.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180723 07-18-19 NEW VISTAS SCHOOL 1864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180723 07-18-19 NEW VISTAS SCHOOL 2213.50
100-4-053500-700300 COMP SVC ACT POOL-PR 180723 07-18-19 NEW VISTAS SCHOOL 1048.50
100-4-053500-700300 COMP SVC ACT POOL-PR 180715 07-18-19 LIFE PUSH LLC 660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180715 07-18-19 LIFE PUSH LLC 332.50
100-4-053500-700300 COMP SVC ACT POOL-PR 180715 07-18-19 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180715 07-18-19 LIFE PUSH LLC 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180715 07-18-19 LIFE PUSH LLC 660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180715 07-18-19 LIFE PUSH LLC 717.50
100-4-053500-700300 COMP SVC ACT POOL-PR 180715 07-18-19 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180714 07-18-19 LIBERTY POINT BEHAVIORAL 4700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180714 07-18-19 LIBERTY POINT BEHAVIORAL 5170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180703 07-18-19 FAMILY INSIGHT PC 780.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180681 07-18-19 CENTER FOR PEDIATRIC THERAPIES INC 160.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180681 07-18-19 CENTER FOR PEDIATRIC THERAPIES INC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180681 07-18-19 CENTER FOR PEDIATRIC THERAPIES INC 2418.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180681 07-18-19 CENTER FOR PEDIATRIC THERAPIES INC 4480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180681 07-18-19 CENTER FOR PEDIATRIC THERAPIES INC 2288.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180681 07-18-19 CENTER FOR PEDIATRIC THERAPIES INC 4480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180681 07-18-19 CENTER FOR PEDIATRIC THERAPIES INC 2418.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180681 07-18-19 CENTER FOR PEDIATRIC THERAPIES INC 4480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180681 07-18-19 CENTER FOR PEDIATRIC THERAPIES INC 2236.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180681 07-18-19 CENTER FOR PEDIATRIC THERAPIES INC 4480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180681 07-18-19 CENTER FOR PEDIATRIC THERAPIES INC 2236.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180681 07-18-19 CENTER FOR PEDIATRIC THERAPIES INC 4480.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:02 18 JUL 2019 PAGE 13
FOR MONTH ENDING: 07-18-19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 180681 07-18-19 CENTER FOR PEDIATRIC THERAPIES INC 1586.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180681 07-18-19 CENTER FOR PEDIATRIC THERAPIES INC 4480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180681 07-18-19 CENTER FOR PEDIATRIC THERAPIES INC 2106.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180681 07-18-19 CENTER FOR PEDIATRIC THERAPIES INC 4480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180681 07-18-19 CENTER FOR PEDIATRIC THERAPIES INC 160.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180681 07-18-19 CENTER FOR PEDIATRIC THERAPIES INC 2418.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180681 07-18-19 CENTER FOR PEDIATRIC THERAPIES INC 4480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180673 07-18-19 A. JAMES ANDERSON PH.D. 1350.00
---------------
Total for ACCOUNT 100-4-053500-700300 108556.00
---------------
Total for DEPARTMENT COMP POLICY MANAGE 108556.00
===============
100-4-071100-332000 SVC CONTRACTS 180696 07-18-19 DODSON PEST CONTROL 60.00
---------------
Total for ACCOUNT 100-4-071100-332000 60.00
100-4-071100-511000 ELECTRICITY 180698 07-18-19 DOMINION ENERGY VIRGINIA 1677.79
---------------
Total for ACCOUNT 100-4-071100-511000 1677.79
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1737.79
===============
100-4-073100-511000 ELECTRICITY 180698 07-18-19 DOMINION ENERGY VIRGINIA 1041.36
100-4-073100-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 204.45
100-4-073100-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 172.48
100-4-073100-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 193.10
100-4-073100-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 82.66
100-4-073100-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 682.77
---------------
Total for ACCOUNT 100-4-073100-511000 2376.82
100-4-073100-513000 WATER AND SEWER SERV 180732 07-18-19 PITT CO SERVICE AUTHORITY 46.00
---------------
Total for ACCOUNT 100-4-073100-513000 46.00
100-4-073100-523000 TELEPHONE 180750 07-18-19 VERIZON 220.17
100-4-073100-523000 TELEPHONE 180749 07-18-19 TROY & BANKS INC 132.09
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:02 18 JUL 2019 PAGE 14
FOR MONTH ENDING: 07-18-19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-073100-523000 352.26
100-4-073100-554000 TRAINING AND EDUCATI 1197 07-17-19 LISA WILLIAMS TUITE 75.00
---------------
Total for ACCOUNT 100-4-073100-554000 75.00
100-4-073100-600100 OFFICE SUPPLIES 1197 07-17-19 LISA WILLIAMS TUITE 130.07
100-4-073100-600100 OFFICE SUPPLIES 180741 07-18-19 STATE ELECTRONICS INC. 20.22
---------------
Total for ACCOUNT 100-4-073100-600100 150.29
100-4-073100-600700 BUILDING MAINTENANCE 180716 07-18-19 LOWE'S 75.95
---------------
Total for ACCOUNT 100-4-073100-600700 75.95
100-4-073100-600800 FUELS-VEHICLE 1197 07-17-19 LISA WILLIAMS TUITE 258.68
---------------
Total for ACCOUNT 100-4-073100-600800 258.68
100-4-073100-602100 COMPUTER SUPPLIES 180741 07-18-19 STATE ELECTRONICS INC. 37.98
---------------
Total for ACCOUNT 100-4-073100-602100 37.98
---------------
Total for DEPARTMENT LIBRARY 3372.98
===============
100-4-081200-567500 LITERACY PROGRAM 180735 07-18-19 PITTSYLVANIA COUNTY LITERACY PROGR 5000.00
---------------
Total for ACCOUNT 100-4-081200-567500 5000.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 5000.00
===============
100-4-081400-315000 LEGAL SERVICES 180709 07-18-19 GUYNN, WADDELL, CARROLL & LOCKABY 682.50
100-4-081400-315000 LEGAL SERVICES 180709 07-18-19 GUYNN, WADDELL, CARROLL & LOCKABY 75.40
---------------
Total for ACCOUNT 100-4-081400-315000 757.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:02 18 JUL 2019 PAGE 15
FOR MONTH ENDING: 07-18-19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-081400-600100 OFFICE SUPPLIES 180756 07-18-19 WOMACK PUBLISHING COMPANY, INC. 46.00
---------------
Total for ACCOUNT 100-4-081400-600100 46.00
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 803.90
===============
100-4-092100-583410 SECURITY DEPOSITS-CC 180730 07-18-19 PHONSHAY BULERIN 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 180720 07-18-19 MESHIA LONG 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 180700 07-18-19 EVELYN HUBBARD 200.00
100-4-092100-583410 SECURITY DEPOSITS-CC 180699 07-18-19 ERICA SMITH 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 180675 07-18-19 ANNIE ANDERSON 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 550.00
---------------
Total for DEPARTMENT REFUNDS 550.00
===============
Total for FUND 100 354408.46
===============
250-4-031775-523000 TELEPHONE 180755 07-18-19 WEST INTERACTIVE SERVICES CORPORAT 104.47
250-4-031775-523000 TELEPHONE 180749 07-18-19 TROY & BANKS INC 21.38
250-4-031775-523000 TELEPHONE 180690 07-18-19 COMCAST 30.74
250-4-031775-523000 TELEPHONE 180677 07-18-19 AT & T 90.87
---------------
Total for ACCOUNT 250-4-031775-523000 247.46
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 247.46
===============
250-4-035110-584920 EMERGENCY MEDICAL 180694 07-18-19 DANVILLE FAMILY VET 166.53
---------------
Total for ACCOUNT 250-4-035110-584920 166.53
---------------
Total for DEPARTMENT PET CENTER 166.53
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180743 07-18-19 THE NEW YORK TIMES 520.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180727 07-18-19 OVERDRIVE INC 60.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180721 07-18-19 MIDWEST TAPE 25.29
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180721 07-18-19 MIDWEST TAPE 213.37
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180721 07-18-19 MIDWEST TAPE 126.45
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:02 18 JUL 2019 PAGE 16
FOR MONTH ENDING: 07-18-19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180721 07-18-19 MIDWEST TAPE 27.68
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180721 07-18-19 MIDWEST TAPE 64.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180721 07-18-19 MIDWEST TAPE 113.30
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180721 07-18-19 MIDWEST TAPE 655.18
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180721 07-18-19 MIDWEST TAPE 58.08
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180721 07-18-19 MIDWEST TAPE 1359.66
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180706 07-18-19 GALE 22.50
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180706 07-18-19 GALE 19.49
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180706 07-18-19 GALE 46.18
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180706 07-18-19 GALE 23.09
---------------
Total for ACCOUNT 250-4-073300-601200 3335.25
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 3335.25
===============
250-4-094500-584900 VET EXPENSE-SPAY/NUE 180683 07-18-19 CHERRYSTONE VETERINARY HOSPITAL 60.00
250-4-094500-584900 VET EXPENSE-SPAY/NUE 180683 07-18-19 CHERRYSTONE VETERINARY HOSPITAL 60.00
250-4-094500-584900 VET EXPENSE-SPAY/NUE 180683 07-18-19 CHERRYSTONE VETERINARY HOSPITAL 135.00
250-4-094500-584900 VET EXPENSE-SPAY/NUE 180683 07-18-19 CHERRYSTONE VETERINARY HOSPITAL 60.00
250-4-094500-584900 VET EXPENSE-SPAY/NUE 180683 07-18-19 CHERRYSTONE VETERINARY HOSPITAL 100.00
---------------
Total for ACCOUNT 250-4-094500-584900 415.00
---------------
Total for DEPARTMENT COMMUNITY FOUNDATI 415.00
===============
Total for FUND 250 4164.24
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 180746 07-18-19 TREASURER OF PITTSYLVANIA CO. 3500.00
---------------
Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-523100 MOBILE TELEPHONE 180744 07-18-19 TIFFANY MACKLIN 45.00
---------------
Total for ACCOUNT 251-4-353160-523100 45.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 180678 07-18-19 BASSETT OFFICE SUPPLY 347.33
---------------
Total for ACCOUNT 251-4-353160-541000 347.33
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:02 18 JUL 2019 PAGE 17
FOR MONTH ENDING: 07-18-19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-600100 OFFICE SUPPLIES 180678 07-18-19 BASSETT OFFICE SUPPLY 111.22
---------------
Total for ACCOUNT 251-4-353160-600100 111.22
251-4-353160-601200 BOOKS & SUBSCRIPTION 180713 07-18-19 LAVINIA L WINGFIELD 42.90
251-4-353160-601200 BOOKS & SUBSCRIPTION 180674 07-18-19 ACT 216.00
---------------
Total for ACCOUNT 251-4-353160-601200 258.90
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 4262.45
===============
251-4-353851-601400 OTHER OPERATING ACTI 180753 07-18-19 VIRGINIA BUSINESS SYSTEMS 5.78
251-4-353851-601400 OTHER OPERATING ACTI 180724 07-18-19 NORDAN STATION LP 670.04
251-4-353851-601400 OTHER OPERATING ACTI 180705 07-18-19 FIRST PIEDMONT CORPORATION 7.68
251-4-353851-601400 OTHER OPERATING ACTI 180692 07-18-19 CRYSTAL SPRINGS 5.29
251-4-353851-601400 OTHER OPERATING ACTI 180678 07-18-19 BASSETT OFFICE SUPPLY 44.25
---------------
Total for ACCOUNT 251-4-353851-601400 733.04
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 733.04
===============
251-4-353853-601400 OTHER OPERATING ACTI 180753 07-18-19 VIRGINIA BUSINESS SYSTEMS 40.44
251-4-353853-601400 OTHER OPERATING ACTI 180724 07-18-19 NORDAN STATION LP 4690.27
251-4-353853-601400 OTHER OPERATING ACTI 180705 07-18-19 FIRST PIEDMONT CORPORATION 53.71
251-4-353853-601400 OTHER OPERATING ACTI 180692 07-18-19 CRYSTAL SPRINGS 36.98
251-4-353853-601400 OTHER OPERATING ACTI 180678 07-18-19 BASSETT OFFICE SUPPLY 309.70
---------------
Total for ACCOUNT 251-4-353853-601400 5131.10
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 5131.10
===============
251-4-353855-601400 OTHER OPERATING ACTI 180753 07-18-19 VIRGINIA BUSINESS SYSTEMS 63.55
251-4-353855-601400 OTHER OPERATING ACTI 180724 07-18-19 NORDAN STATION LP 7370.43
251-4-353855-601400 OTHER OPERATING ACTI 180705 07-18-19 FIRST PIEDMONT CORPORATION 84.40
251-4-353855-601400 OTHER OPERATING ACTI 180692 07-18-19 CRYSTAL SPRINGS 58.11
251-4-353855-601400 OTHER OPERATING ACTI 180678 07-18-19 BASSETT OFFICE SUPPLY 486.68
---------------
Total for ACCOUNT 251-4-353855-601400 8063.17
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:02 18 JUL 2019 PAGE 18
FOR MONTH ENDING: 07-18-19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT WIA YOUTH: OUT OF 8063.17
===============
251-4-353856-601400 OTHER OPERATING ACTI 180753 07-18-19 VIRGINIA BUSINESS SYSTEMS 5.77
251-4-353856-601400 OTHER OPERATING ACTI 180724 07-18-19 NORDAN STATION LP 670.03
251-4-353856-601400 OTHER OPERATING ACTI 180705 07-18-19 FIRST PIEDMONT CORPORATION 7.65
251-4-353856-601400 OTHER OPERATING ACTI 180692 07-18-19 CRYSTAL SPRINGS 5.27
251-4-353856-601400 OTHER OPERATING ACTI 180678 07-18-19 BASSETT OFFICE SUPPLY 44.20
---------------
Total for ACCOUNT 251-4-353856-601400 732.92
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 732.92
===============
251-4-353884-526000 CONTRACTUAL SERVICES 180717 07-18-19 MAIN ST SCRUBS LLC 200.00
---------------
Total for ACCOUNT 251-4-353884-526000 200.00
251-4-353884-542000 RENT 180724 07-18-19 NORDAN STATION LP 333.22
---------------
Total for ACCOUNT 251-4-353884-542000 333.22
251-4-353884-550000 TRAVEL 180744 07-18-19 TIFFANY MACKLIN 209.03
---------------
Total for ACCOUNT 251-4-353884-550000 209.03
---------------
Total for DEPARTMENT PATHWAYS GRANT 742.25
===============
251-4-353885-110000 SALARIES & WAGES - R 180738 07-18-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2923.06
---------------
Total for ACCOUNT 251-4-353885-110000 2923.06
251-4-353885-210000 FICA 180738 07-18-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1218.10
---------------
Total for ACCOUNT 251-4-353885-210000 1218.10
251-4-353885-270000 WORKMAN'S COMP 180738 07-18-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 50.03
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:02 18 JUL 2019 PAGE 19
FOR MONTH ENDING: 07-18-19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353885-270000 50.03
251-4-353885-523000 TELEPHONE 180738 07-18-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 0.31
---------------
Total for ACCOUNT 251-4-353885-523000 0.31
251-4-353885-554200 TRAINING-STAFF SUPPO 180738 07-18-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2896.40
---------------
Total for ACCOUNT 251-4-353885-554200 2896.40
251-4-353885-554300 TRAINING-JOB SKILLS 180738 07-18-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6060.00
---------------
Total for ACCOUNT 251-4-353885-554300 6060.00
251-4-353885-589900 ADMIN FEES-SUBAWARDS 180738 07-18-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.50
---------------
Total for ACCOUNT 251-4-353885-589900 380.50
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 13528.40
===============
Total for FUND 251 33193.33
===============
311-4-033400-586000 INMATE MANAGEMENT 180726 07-18-19 OASIS MANAGEMENT SYSTEMS, INC. 101.45
311-4-033400-586000 INMATE MANAGEMENT 180726 07-18-19 OASIS MANAGEMENT SYSTEMS, INC. 87.55
311-4-033400-586000 INMATE MANAGEMENT 180726 07-18-19 OASIS MANAGEMENT SYSTEMS, INC. 122.30
311-4-033400-586000 INMATE MANAGEMENT 180726 07-18-19 OASIS MANAGEMENT SYSTEMS, INC. 108.40
311-4-033400-586000 INMATE MANAGEMENT 180726 07-18-19 OASIS MANAGEMENT SYSTEMS, INC. 97.05
311-4-033400-586000 INMATE MANAGEMENT 180726 07-18-19 OASIS MANAGEMENT SYSTEMS, INC. 119.05
---------------
Total for ACCOUNT 311-4-033400-586000 635.80
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 635.80
===============
Total for FUND 311 635.80
===============
325-4-081500-822300 INDUSTRIAL PROSPECTS 180689 07-18-19 CLEMENT & WHEATLEY 4945.00
---------------
Total for ACCOUNT 325-4-081500-822300 4945.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:02 18 JUL 2019 PAGE 20
FOR MONTH ENDING: 07-18-19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 4945.00
===============
Total for FUND 325 4945.00
===============
416-4-094416-316300 CONSULTANT 180704 07-18-19 FEDERAL ENGINEERING INC 244.62
---------------
Total for ACCOUNT 416-4-094416-316300 244.62
---------------
Total for DEPARTMENT E911 BONDS 244.62
===============
Total for FUND 416 244.62
===============
520-4-042300-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 17.72
520-4-042300-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 33.69
520-4-042300-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 36.02
520-4-042300-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 38.98
520-4-042300-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 44.09
520-4-042300-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 111.12
520-4-042300-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 81.91
520-4-042300-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 33.26
520-4-042300-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 58.55
520-4-042300-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 42.47
520-4-042300-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 112.82
520-4-042300-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 35.00
520-4-042300-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 89.95
520-4-042300-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 15.04
520-4-042300-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 279.65
---------------
Total for ACCOUNT 520-4-042300-511000 1030.27
520-4-042300-524000 INTERNET SERVICES 180690 07-18-19 COMCAST 107.75
520-4-042300-524000 INTERNET SERVICES 180690 07-18-19 COMCAST 107.75
---------------
Total for ACCOUNT 520-4-042300-524000 215.50
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 1245.77
===============
520-4-042400-511000 ELECTRICITY 180698 07-18-19 DOMINION ENERGY VIRGINIA 19.69
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:02 18 JUL 2019 PAGE 21
FOR MONTH ENDING: 07-18-19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 159.79
520-4-042400-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 555.13
520-4-042400-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 182.31
520-4-042400-511000 ELECTRICITY 180688 07-18-19 CITY OF DANVILLE 233.90
520-4-042400-511000 ELECTRICITY 180688 07-18-19 CITY OF DA 7792950 26.84
---------------
Total for ACCOUNT 520-4-042400-511000 1177.66
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 1177.66
===============
Total for FUND 520 2423.43
===============
Grand total for ALL FUNDS 400014.88
===============