08-08-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:33:01 08 AUG 2019 PAGE 1
FOR MONTH ENDING: 08-08-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-523000 TELEPHONE 180970 08-08-19 CHATMOSS CABLEVISION 81.65
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Total for ACCOUNT 100-4-011010-523000 81.65
100-4-011010-565900 MPO-TRANSPORTATION S 181026 08-08-19 WEST PIEDMONT PLAN. DIST. COMM 4631.30
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Total for ACCOUNT 100-4-011010-565900 4631.30
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Total for DEPARTMENT BOARD OF SUPERVISO 4712.95
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100-4-012100-581000 DUES AND MEMBERSHIPS 180969 08-08-19 CHATHAM ROTARY CLUB 185.00
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Total for ACCOUNT 100-4-012100-581000 185.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 185.00
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100-4-012210-554000 TRAINING AND EDUCATI 181002 08-08-19 LOCAL GOVERNMENT PARALEGAL ASSOCIA 150.00
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Total for ACCOUNT 100-4-012210-554000 150.00
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Total for DEPARTMENT COUNTY ATTORNEY 150.00
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100-4-012220-554100 EDUCATIONAL BENEFITS 1208 08-07-19 ROBERT SCOTT BUDD 400.00
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Total for ACCOUNT 100-4-012220-554100 400.00
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Total for DEPARTMENT HUMAN RESOURCES 400.00
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100-4-012310-316000 CONSULTANT-APPRAISER 181027 08-08-19 WINGATE APPRAISAL SERVICE 1836.00
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Total for ACCOUNT 100-4-012310-316000 1836.00
100-4-012310-550000 TRAVEL EXPENSES 1207 08-07-19 JAMES LOWELL JENNINGS Jr. 158.92
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Total for ACCOUNT 100-4-012310-550000 158.92
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:33:01 08 AUG 2019 PAGE 2
FOR MONTH ENDING: 08-08-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COMMISSIONER OF RE 1994.92
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100-4-012410-550000 TRAVEL 1205 08-07-19 ANDRA TOWLER GIBSON 5.80
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Total for ACCOUNT 100-4-012410-550000 5.80
100-4-012410-600100 OFFICE SUPPLIES 181006 08-08-19 MOUNTAIN PARK SPRING WATER INC 10.98
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Total for ACCOUNT 100-4-012410-600100 10.98
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Total for DEPARTMENT TREASURER 16.78
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100-4-012510-523000 TELEPHONE 180991 08-08-19 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 180991 08-08-19 GCR COMPANY 250.00
100-4-012510-523000 TELEPHONE 180976 08-08-19 COMCAST 117.75
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Total for ACCOUNT 100-4-012510-523000 1617.75
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Total for DEPARTMENT INFORMATION TECHNO 1617.75
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100-4-012520-600800 FUEL 1206 08-07-19 DANIEL CURTIS KENDRICK 20.00
100-4-012520-600800 FUEL 181004 08-08-19 MANSFIELD OIL COMPANY 1661.88
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Total for ACCOUNT 100-4-012520-600800 1681.88
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Total for DEPARTMENT FLEET MANAGEMENT 1681.88
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100-4-021200-600100 OFFICE SUPPLIES 181006 08-08-19 MOUNTAIN PARK SPRING WATER INC 17.51
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Total for ACCOUNT 100-4-021200-600100 17.51
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Total for DEPARTMENT GENERAL DISTRICT C 17.51
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100-4-031200-511000 ELECTRICITY 180985 08-08-19 DOMINION ENERGY VIRGINIA 11.86
100-4-031200-511000 ELECTRICITY 180985 08-08-19 DOMINION ENERGY VIRGINIA 6.59
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:33:01 08 AUG 2019 PAGE 3
FOR MONTH ENDING: 08-08-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-511000 18.45
100-4-031200-512000 HEATING FUELS 180975 08-08-19 COLUMBIA GAS 3.24
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Total for ACCOUNT 100-4-031200-512000 3.24
100-4-031200-523000 TELEPHONE 181024 08-08-19 VERIZON WIRELESS 40.01
100-4-031200-523000 TELEPHONE 181023 08-08-19 VERIZON 120.06
100-4-031200-523000 TELEPHONE 181016 08-08-19 SPRINT 39.99
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Total for ACCOUNT 100-4-031200-523000 200.06
100-4-031200-600100 OFFICE SUPPLIES 181006 08-08-19 MOUNTAIN PARK SPRING WATER INC 19.59
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Total for ACCOUNT 100-4-031200-600100 19.59
100-4-031200-600800 FUELS-VEHICLE 181004 08-08-19 MANSFIELD OIL COMPANY 11379.12
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Total for ACCOUNT 100-4-031200-600800 11379.12
100-4-031200-601000 POLICE SUPPLIES 181021 08-08-19 TRANSUNION RISK & ALTERNATIVE 204.30
100-4-031200-601000 POLICE SUPPLIES 181020 08-08-19 TIGHTSQUEEZE HARDWARE 5.83
100-4-031200-601000 POLICE SUPPLIES 180965 08-08-19 CAMP SELAH 3100.00
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Total for ACCOUNT 100-4-031200-601000 3310.13
100-4-031200-603000 SVC COSTS-PARTS 180961 08-08-19 ADKINS BROTHERS INC. 1205.60
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Total for ACCOUNT 100-4-031200-603000 1205.60
100-4-031200-603100 SVC COSTS-LABOR CHAR 180961 08-08-19 ADKINS BROTHERS INC. 1094.80
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Total for ACCOUNT 100-4-031200-603100 1094.80
100-4-031200-604500 CANINE PROGRAM 180971 08-08-19 CHERRYSTONE VETERINARY HOSPITAL 42.99
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Total for ACCOUNT 100-4-031200-604500 42.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:33:01 08 AUG 2019 PAGE 4
FOR MONTH ENDING: 08-08-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT SHERIFF'S DEPARTME 17273.98
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100-4-032200-511100 FIRE TRAINING CTR UT 180979 08-08-19 DANVILLE FIRE DEPARTMENT 7683.41
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Total for ACCOUNT 100-4-032200-511100 7683.41
100-4-032200-600800 FUELS-VEHICLE 181004 08-08-19 MANSFIELD OIL COMPANY 138.80
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Total for ACCOUNT 100-4-032200-600800 138.80
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Total for DEPARTMENT VOLUNTEER FIRE & R 7822.21
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100-4-032210-511000 ELECTRICITY 180985 08-08-19 DOMINION ENERGY VIRGINIA 180.13
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Total for ACCOUNT 100-4-032210-511000 180.13
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Total for DEPARTMENT GRETNA RESCUE SQUA 180.13
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100-4-032212-600800 FUELS-VEHICLE 181004 08-08-19 MANSFIELD OIL COMPANY 126.31
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Total for ACCOUNT 100-4-032212-600800 126.31
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Total for DEPARTMENT CHATHAM RESCUE SQU 126.31
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100-4-032213-600800 FUELS-VEHICLE 181004 08-08-19 MANSFIELD OIL COMPANY 25.07
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Total for ACCOUNT 100-4-032213-600800 25.07
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Total for DEPARTMENT COOL BRANCH RESCUE 25.07
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100-4-032221-511000 ELECTRICITY 180985 08-08-19 DOMINION ENERGY VIRGINIA 908.82
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Total for ACCOUNT 100-4-032221-511000 908.82
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:33:01 08 AUG 2019 PAGE 5
FOR MONTH ENDING: 08-08-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CHATHAM VFD 908.82
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100-4-032222-600800 FUELS-VEHICLE 181004 08-08-19 MANSFIELD OIL COMPANY 28.61
100-4-032222-600800 FUELS-VEHICLE 180981 08-08-19 DAVENPORT ENERGY 328.05
100-4-032222-600800 FUELS-VEHICLE 180981 08-08-19 DAVENPORT ENERGY 41.26
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Total for ACCOUNT 100-4-032222-600800 397.92
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Total for DEPARTMENT GRETNA VFD 397.92
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100-4-032223-600800 FUELS-VEHICLE 181004 08-08-19 MANSFIELD OIL COMPANY 133.72
100-4-032223-600800 FUELS-VEHICLE 180988 08-08-19 FLEET MANAGEMENT COMPANY 60.24
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Total for ACCOUNT 100-4-032223-600800 193.96
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Total for DEPARTMENT RINGGOLD VOL FIRE 193.96
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100-4-032224-600800 FUELS-VEHICLE 181004 08-08-19 MANSFIELD OIL COMPANY 31.06
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Total for ACCOUNT 100-4-032224-600800 31.06
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Total for DEPARTMENT KENTUCK VFD 31.06
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100-4-032227-600800 FUELS-VEHICLE 181004 08-08-19 MANSFIELD OIL COMPANY 372.83
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Total for ACCOUNT 100-4-032227-600800 372.83
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Total for DEPARTMENT MOUNT CROSS VOL FI 372.83
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100-4-032231-600800 FUELS-VEHICLE 181004 08-08-19 MANSFIELD OIL COMPANY 70.22
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Total for ACCOUNT 100-4-032231-600800 70.22
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Total for DEPARTMENT HURT VFD 70.22
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:33:01 08 AUG 2019 PAGE 6
FOR MONTH ENDING: 08-08-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032233-600800 FUELS-VEHICLE 181004 08-08-19 MANSFIELD OIL COMPANY 215.33
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Total for ACCOUNT 100-4-032233-600800 215.33
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Total for DEPARTMENT MOUNT HERMON VOL F 215.33
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100-4-032234-600800 FUELS-VEHICLE 181004 08-08-19 MANSFIELD OIL COMPANY 513.73
100-4-032234-600800 FUELS-VEHICLE 180988 08-08-19 FLEET MANAGEMENT COMPANY 533.59
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Total for ACCOUNT 100-4-032234-600800 1047.32
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Total for DEPARTMENT BLAIRS FIRE AND RE 1047.32
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100-4-032235-600800 FUELS-VEHICLE 180981 08-08-19 DAVENPORT ENERGY 224.31
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Total for ACCOUNT 100-4-032235-600800 224.31
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Total for DEPARTMENT CALLANDS VOL FIRE 224.31
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100-4-032237-512000 HEATING FUELS 180992 08-08-19 HARDY PETROLEUM 361.57
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Total for ACCOUNT 100-4-032237-512000 361.57
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Total for DEPARTMENT BROSVILLE COMMUNIT 361.57
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100-4-032238-600800 FUELS-VEHICLE 181004 08-08-19 MANSFIELD OIL COMPANY 20.57
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Total for ACCOUNT 100-4-032238-600800 20.57
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Total for DEPARTMENT CASCADE VFD 20.57
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100-4-032240-511000 ELECTRICITY 180973 08-08-19 CITY OF DANVILLE 390.52
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Total for ACCOUNT 100-4-032240-511000 390.52
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Total for DEPARTMENT RIVERBEND VFD 390.52
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:33:01 08 AUG 2019 PAGE 7
FOR MONTH ENDING: 08-08-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-317400 BOARDING OF PRISONER 180964 08-08-19 BLUE RIDGE REGIONAL JAIL AUTH 34641.00
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Total for ACCOUNT 100-4-033100-317400 34641.00
100-4-033100-332000 SVC CONTRACT-OFFICE 180984 08-08-19 DODSON PEST CONTROL 364.80
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Total for ACCOUNT 100-4-033100-332000 364.80
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Total for DEPARTMENT CORRECTIONS & DETE 35005.80
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100-4-033300-318200 EMP CHARGES 180995 08-08-19 INTERCEPT HEALTH SERVICES INC. 566.50
100-4-033300-318200 EMP CHARGES 180995 08-08-19 INTERCEPT HEALTH SERVICES INC. 726.00
100-4-033300-318200 EMP CHARGES 180995 08-08-19 INTERCEPT HEALTH SERVICES INC. 489.50
100-4-033300-318200 EMP CHARGES 180995 08-08-19 INTERCEPT HEALTH SERVICES INC. 726.00
100-4-033300-318200 EMP CHARGES 180995 08-08-19 INTERCEPT HEALTH SERVICES INC. 753.00
100-4-033300-318200 EMP CHARGES 180995 08-08-19 INTERCEPT HEALTH SERVICES INC. 296.00
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Total for ACCOUNT 100-4-033300-318200 3557.00
100-4-033300-318300 OUTREACH CHARGES 180995 08-08-19 INTERCEPT HEALTH SERVICES INC. 459.00
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Total for ACCOUNT 100-4-033300-318300 459.00
100-4-033300-600100 OFFICE SUPPLIES 181006 08-08-19 MOUNTAIN PARK SPRING WATER INC 6.53
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Total for ACCOUNT 100-4-033300-600100 6.53
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Total for DEPARTMENT COURT SERVICES UNI 4022.53
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100-4-035110-511000 ELECTRICITY 180985 08-08-19 DOMINION ENERGY VIRGINIA 169.70
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Total for ACCOUNT 100-4-035110-511000 169.70
100-4-035110-523000 TELEPHONE/INTERNET 180976 08-08-19 COMCAST 169.78
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:33:01 08 AUG 2019 PAGE 8
FOR MONTH ENDING: 08-08-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035110-523000 169.78
100-4-035110-584900 VET EXPENSE-SPAY/NEU 180968 08-08-19 CHATHAM ANIMAL CLINIC 1295.40
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Total for ACCOUNT 100-4-035110-584900 1295.40
100-4-035110-584910 VETERINARY EXPENSE 180968 08-08-19 CHATHAM ANIMAL CLINIC 701.56
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Total for ACCOUNT 100-4-035110-584910 701.56
100-4-035110-600400 SHELTER SUPPLIES 181013 08-08-19 SELECT SPECIALTY PRODUCTS INC 132.08
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Total for ACCOUNT 100-4-035110-600400 132.08
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Total for DEPARTMENT PET CENTER 2468.52
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100-4-035300-311000 PROFESSIONAL HEALTH 181022 08-08-19 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 180985 08-08-19 DOMINION ENERGY VIRGINIA 796.18
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Total for ACCOUNT 100-4-035500-511000 796.18
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Total for DEPARTMENT EMERGENCY MANAGEME 796.18
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100-4-043100-317200 CONTRACTUAL SERVICES 180983 08-08-19 DERRICK'S CLEANING SERVICE INC 2340.00
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Total for ACCOUNT 100-4-043100-317200 2340.00
100-4-043100-331000 REPAIRS AND MAINT 181020 08-08-19 TIGHTSQUEEZE HARDWARE 4.79
100-4-043100-331000 REPAIRS AND MAINT 181020 08-08-19 TIGHTSQUEEZE HARDWARE 3.38
100-4-043100-331000 REPAIRS AND MAINT 180977 08-08-19 CRIDER CONTRACTING LLC 1202.00
100-4-043100-331000 REPAIRS AND MAINT 180977 08-08-19 CRIDER CONTRACTING LLC 780.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:33:01 08 AUG 2019 PAGE 9
FOR MONTH ENDING: 08-08-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-331000 1990.17
100-4-043100-511000 ELECTRICITY 180985 08-08-19 DOMINION ENERGY VIRGINIA 318.82
100-4-043100-511000 ELECTRICITY 180985 08-08-19 DOMINION ENERGY VIRGINIA 394.48
100-4-043100-511000 ELECTRICITY 180985 08-08-19 DOMINION ENERGY VIRGINIA 487.72
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Total for ACCOUNT 100-4-043100-511000 1201.02
100-4-043100-512000 HEATING FUELS 180975 08-08-19 COLUMBIA GAS 25.72
100-4-043100-512000 HEATING FUELS 180975 08-08-19 COLUMBIA GAS 11.64
100-4-043100-512000 HEATING FUELS 180975 08-08-19 COLUMBIA GAS 69.15
100-4-043100-512000 HEATING FUELS 180975 08-08-19 COLUMBIA GAS 523.28
100-4-043100-512000 HEATING FUELS 180975 08-08-19 COLUMBIA GAS 99.59
100-4-043100-512000 HEATING FUELS 180975 08-08-19 COLUMBIA GAS 290.91
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Total for ACCOUNT 100-4-043100-512000 1020.29
100-4-043100-523000 TELEPHONE-CENTRAL SW 181009 08-08-19 RIVERSTREET NETWORKS 24.45
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Total for ACCOUNT 100-4-043100-523000 24.45
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Total for DEPARTMENT BUILDING & GROUNDS 6575.93
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100-4-053500-600100 OFFICE SUPPLIES 181006 08-08-19 MOUNTAIN PARK SPRING WATER INC 6.53
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Total for ACCOUNT 100-4-053500-600100 6.53
100-4-053500-700300 COMP SVC ACT POOL-PR 181017 08-08-19 THE MADELINE CENTRE 5055.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181008 08-08-19 PIEDMONT REGIONAL FEEDING & ORAL-M 2920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181001 08-08-19 LIFE PUSH LLC 3045.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181001 08-08-19 LIFE PUSH LLC 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181001 08-08-19 LIFE PUSH LLC 724.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181001 08-08-19 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181001 08-08-19 LIFE PUSH LLC 1015.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181001 08-08-19 LIFE PUSH LLC 420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181001 08-08-19 LIFE PUSH LLC 140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180987 08-08-19 FACES OF VIRGINIA INC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180987 08-08-19 FACES OF VIRGINIA INC 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180980 08-08-19 DANVILLE-PITTSYLVANIA 400.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:33:01 08 AUG 2019 PAGE 10
FOR MONTH ENDING: 08-08-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-053500-700300 19919.00
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Total for DEPARTMENT COMP POLICY MANAGE 19925.53
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100-4-068000-564000 D.C.C. -CONTRIBUTION 180978 08-08-19 DANVILLE COMMUNITY COLLEGE 10428.20
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Total for ACCOUNT 100-4-068000-564000 10428.20
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Total for DEPARTMENT D.C.C. - CONTRIBUT 10428.20
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100-4-071100-331000 REPAIRS & MAINTENANC 181012 08-08-19 RPJ CLEANING & PRESSURE WASHING LL 350.00
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Total for ACCOUNT 100-4-071100-331000 350.00
100-4-071100-512000 HEATING FUELS 180975 08-08-19 COLUMBIA GAS 8.62
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Total for ACCOUNT 100-4-071100-512000 8.62
100-4-071100-600600 FIELD MAINTENANCE 180966 08-08-19 CARTER'S GREEN THUMB LANDSCAPING I 260.00
100-4-071100-600600 FIELD MAINTENANCE 180966 08-08-19 CARTER'S GREEN THUMB LANDSCAPING I 540.00
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Total for ACCOUNT 100-4-071100-600600 800.00
100-4-071100-601400 RECREATION RELATED S 180984 08-08-19 DODSON PEST CONTROL 285.00
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Total for ACCOUNT 100-4-071100-601400 285.00
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Total for DEPARTMENT RECREATIONAL DEPAR 1443.62
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100-4-073100-524000 INTERNET SERVICES 180990 08-08-19 GAMEWOOD TECHNOLOGY GROUP INC. 234.95
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Total for ACCOUNT 100-4-073100-524000 234.95
100-4-073100-600800 FUELS-VEHICLE 181004 08-08-19 MANSFIELD OIL COMPANY 121.98
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:33:01 08 AUG 2019 PAGE 11
FOR MONTH ENDING: 08-08-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-073100-600800 121.98
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Total for DEPARTMENT LIBRARY 356.93
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100-4-082510-316300 PROFESSIONAL SERVICE 180994 08-08-19 INSTITUTE FOR ADVANCED LEARNING 2500.00
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Total for ACCOUNT 100-4-082510-316300 2500.00
100-4-082510-556000 PROSPECT VISITS 181014 08-08-19 SOUTHERN VIRGINIA REGIONAL ALLIANC 408.63
100-4-082510-556000 PROSPECT VISITS 180974 08-08-19 CITY OF DANVILLE OFFICE OF 1224.82
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Total for ACCOUNT 100-4-082510-556000 1633.45
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Total for DEPARTMENT ECONOMIC DEVELOPME 4133.45
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100-4-092100-583300 BUILDING PERMIT FEES 180986 08-08-19 ELAINE M LOGAN 20.00
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Total for ACCOUNT 100-4-092100-583300 20.00
100-4-092100-583400 MISCELLANEOUS REFUND 7005993 08-07-19 HOPE CENTER MINISTRIES, INC. 17.70
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Total for ACCOUNT 100-4-092100-583400 17.70
100-4-092100-583410 SECURITY DEPOSITS-CC 180962 08-08-19 ANNIE ALEXANDER 100.00
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Total for ACCOUNT 100-4-092100-583410 100.00
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Total for DEPARTMENT REFUNDS 137.70
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Total for FUND 100 125753.31
===============
201-4-053100-600800 FUELS-VEHICLE-5408 181004 08-08-19 MANSFIELD OIL COMPANY 341.12
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Total for ACCOUNT 201-4-053100-600800 341.12
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Total for DEPARTMENT SOCIAL SERVICES AD 341.12
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:33:01 08 AUG 2019 PAGE 12
FOR MONTH ENDING: 08-08-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for FUND 201 341.12
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245-4-035200-583000 REFUNDS 180972 08-08-19 CHRIS EDWARDS 40.00
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Total for ACCOUNT 245-4-035200-583000 40.00
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Total for DEPARTMENT VETERINARY EXPENSE 40.00
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Total for FUND 245 40.00
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250-4-021910-318420 SUPERVISION PLAN SER 181018 08-08-19 THE METOCHOL GROUP 60.00
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Total for ACCOUNT 250-4-021910-318420 60.00
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Total for DEPARTMENT COURT SERVICES GRA 60.00
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250-4-031775-523000 TELEPHONE 181009 08-08-19 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 181009 08-08-19 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 181009 08-08-19 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 181009 08-08-19 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 180967 08-08-19 CENTURYLINK 1274.58
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Total for ACCOUNT 250-4-031775-523000 1511.64
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Total for DEPARTMENT E911 PSAP WIRELESS 1511.64
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Total for FUND 250 1571.64
===============
251-4-353160-523100 MOBILE TELEPHONE 181019 08-08-19 TIFFANY MACKLIN 45.00
251-4-353160-523100 MOBILE TELEPHONE 181010 08-08-19 ROBBIN HALL 45.00
251-4-353160-523100 MOBILE TELEPHONE 181000 08-08-19 LAVINIA L WINGFIELD 24.81
251-4-353160-523100 MOBILE TELEPHONE 180998 08-08-19 JOHN TYLER FREELAND 22.50
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Total for ACCOUNT 251-4-353160-523100 137.31
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Total for DEPARTMENT WIA ADMINISTRATIVE 137.31
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:33:01 08 AUG 2019 PAGE 13
FOR MONTH ENDING: 08-08-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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251-4-353661-600100 OFFICE SUPPLIES 181025 08-08-19 VIRGINIA COMMUNITY COLLEGE SYSTEM 359.98
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Total for ACCOUNT 251-4-353661-600100 359.98
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Total for DEPARTMENT WIB DONATIONS 359.98
===============
251-4-353851-601400 OTHER OPERATING ACTI 181011 08-08-19 ROBERT KNIGHT 58.11
251-4-353851-601400 OTHER OPERATING ACTI 181007 08-08-19 NORDAN STATION LP 689.31
251-4-353851-601400 OTHER OPERATING ACTI 180963 08-08-19 BASSETT OFFICE SUPPLY 5.29
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Total for ACCOUNT 251-4-353851-601400 752.71
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Total for DEPARTMENT WIA DISLOCATED WOR 752.71
===============
251-4-353853-601400 OTHER OPERATING ACTI 181011 08-08-19 ROBERT KNIGHT 58.11
251-4-353853-601400 OTHER OPERATING ACTI 181007 08-08-19 NORDAN STATION LP 4825.17
251-4-353853-601400 OTHER OPERATING ACTI 180963 08-08-19 BASSETT OFFICE SUPPLY 37.03
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Total for ACCOUNT 251-4-353853-601400 4920.31
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Total for DEPARTMENT WIA ADULT PROGRAM 4920.31
===============
251-4-353855-601400 OTHER OPERATING ACTI 181007 08-08-19 NORDAN STATION LP 7582.40
251-4-353855-601400 OTHER OPERATING ACTI 180998 08-08-19 JOHN TYLER FREELAND 22.50
251-4-353855-601400 OTHER OPERATING ACTI 180996 08-08-19 JAEL MEMBRENO 41.40
251-4-353855-601400 OTHER OPERATING ACTI 180963 08-08-19 BASSETT OFFICE SUPPLY 58.19
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Total for ACCOUNT 251-4-353855-601400 7704.49
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Total for DEPARTMENT WIA YOUTH: OUT OF 7704.49
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251-4-353856-601400 OTHER OPERATING ACTI 181007 08-08-19 NORDAN STATION LP 689.30
251-4-353856-601400 OTHER OPERATING ACTI 180996 08-08-19 JAEL MEMBRENO 3.60
251-4-353856-601400 OTHER OPERATING ACTI 180963 08-08-19 BASSETT OFFICE SUPPLY 5.28
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Total for ACCOUNT 251-4-353856-601400 698.18
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Total for DEPARTMENT WIA YOUTH: IN SCHO 698.18
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:33:01 08 AUG 2019 PAGE 14
FOR MONTH ENDING: 08-08-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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251-4-353884-523000 TELEPHONE 181011 08-08-19 ROBERT KNIGHT 15.00
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Total for ACCOUNT 251-4-353884-523000 15.00
251-4-353884-526000 CONTRACTUAL SERVICES 181003 08-08-19 MAIN ST SCRUBS LLC 200.00
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Total for ACCOUNT 251-4-353884-526000 200.00
251-4-353884-542000 RENT 181007 08-08-19 NORDAN STATION LP 333.22
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Total for ACCOUNT 251-4-353884-542000 333.22
251-4-353884-550000 TRAVEL 181019 08-08-19 TIFFANY MACKLIN 301.48
251-4-353884-550000 TRAVEL 181011 08-08-19 ROBERT KNIGHT 43.12
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Total for ACCOUNT 251-4-353884-550000 344.60
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Total for DEPARTMENT PATHWAYS GRANT 892.82
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Total for FUND 251 15465.80
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310-4-094100-811800 FINANCIAL MGT SYSTEM 180999 08-08-19 KEYSTONE INFORMATION SYSTEMS 1975.00
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Total for ACCOUNT 310-4-094100-811800 1975.00
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Total for DEPARTMENT COMPUTER - CAPITAL 1975.00
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310-4-094150-818600 COURTHOUSE FACILITY/ 181005 08-08-19 MOSELEY ARCHITECTS 9517.10
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Total for ACCOUNT 310-4-094150-818600 9517.10
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Total for DEPARTMENT COMMUNITY & INDUST 9517.10
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Total for FUND 310 11492.10
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:33:01 08 AUG 2019 PAGE 15
FOR MONTH ENDING: 08-08-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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325-4-815536-821200 CONSTRUCTION 180993 08-08-19 HAYMES BROTHERS INC. 356496.05
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Total for ACCOUNT 325-4-815536-821200 356496.05
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Total for DEPARTMENT BERRY HILL-PHASE I 356496.05
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Total for FUND 325 356496.05
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416-4-094416-810200 CAPITAL OUTLAY-RADIO 180989 08-08-19 FOUR SEASONS INC. 2250.00
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Total for ACCOUNT 416-4-094416-810200 2250.00
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Total for DEPARTMENT E911 BONDS 2250.00
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Total for FUND 416 2250.00
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520-4-042300-511000 ELECTRICITY 180985 08-08-19 DOMINION ENERGY VIRGINIA 14.87
520-4-042300-511000 ELECTRICITY 180985 08-08-19 DOMINION ENERGY VIRGINIA 13.61
520-4-042300-511000 ELECTRICITY 180985 08-08-19 DOMINION ENERGY VIRGINIA 25.86
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Total for ACCOUNT 520-4-042300-511000 54.34
520-4-042300-524000 INTERNET SERVICES 180976 08-08-19 COMCAST 107.75
520-4-042300-524000 INTERNET SERVICES 180976 08-08-19 COMCAST 107.75
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Total for ACCOUNT 520-4-042300-524000 215.50
520-4-042300-600800 FUELS-VEHICLE 181004 08-08-19 MANSFIELD OIL COMPANY 232.88
520-4-042300-600800 FUELS-VEHICLE 181004 08-08-19 MANSFIELD OIL COMPANY 8624.88
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Total for ACCOUNT 520-4-042300-600800 8857.76
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Total for DEPARTMENT SOLID WASTE COLLEC 9127.60
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520-4-042400-316310 STATE INSPECTIONS 180982 08-08-19 DEPARTMENT OF STATE POLICE 0.50
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Total for ACCOUNT 520-4-042400-316310 0.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:33:01 08 AUG 2019 PAGE 16
FOR MONTH ENDING: 08-08-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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520-4-042400-332000 SVC CONTRACT - OFFIC 180984 08-08-19 DODSON PEST CONTROL 37.00
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Total for ACCOUNT 520-4-042400-332000 37.00
520-4-042400-600800 FUELS - VEHICLE 180997 08-08-19 JAMES RIVER SOLUTIONS 1431.60
520-4-042400-600800 FUELS - VEHICLE 180997 08-08-19 JAMES RIVER SOLUTIONS 350.00
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Total for ACCOUNT 520-4-042400-600800 1781.60
520-4-042400-604300 GRAVELS/ROCK 181015 08-08-19 SOUTHSIDE MATERIALS, LLC 1398.24
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Total for ACCOUNT 520-4-042400-604300 1398.24
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Total for DEPARTMENT SOLID WASTE DISPOS 3217.34
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520-4-092100-583800 SOLID WASTE FEE 7005992 08-07-19 ESTHER NICHOLS 120.00
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Total for ACCOUNT 520-4-092100-583800 120.00
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Total for DEPARTMENT REFUNDS 120.00
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520-4-094110-813300 COMPACTOR SITE IMPRO 180891 08-01-19 ROGER P JEFFERSON 16500.00
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Total for ACCOUNT 520-4-094110-813300 16500.00
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Total for DEPARTMENT SOLID WASTE - CAPI 16500.00
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Total for FUND 520 28964.94
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604-4-012530-523000 TELEPHONE 181023 08-08-19 VERIZON 4669.28
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Total for ACCOUNT 604-4-012530-523000 4669.28
604-4-012530-600100 OFFICE SUPPLIES 180999 08-08-19 KEYSTONE INFORMATION SYSTEMS 2080.00
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Total for ACCOUNT 604-4-012530-600100 2080.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:33:01 08 AUG 2019 PAGE 17
FOR MONTH ENDING: 08-08-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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604-4-012530-600800 VEHICLE-FUEL 181004 08-08-19 MANSFIELD SQLCD-536526 29.20
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Total for ACCOUNT 604-4-012530-600800 29.20
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Total for DEPARTMENT CENTRAL PURCHASING 6778.48
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Total for FUND 604 6778.48
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Grand total for ALL FUNDS 549153.44
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