08-15-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 1
FOR MONTH ENDING: 08-15-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1209 08-14-19 CHARLES H. MILLER Jr. 127.02
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Total for ACCOUNT 100-4-011010-550000 127.02
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Total for DEPARTMENT BOARD OF SUPERVISO 127.02
===============
100-4-012100-523000 TELEPHONE 181051 08-15-19 COMCAST 73.84
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Total for ACCOUNT 100-4-012100-523000 73.84
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Total for DEPARTMENT COUNTY ADMINISTRAT 73.84
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100-4-012210-315200 INDIGENT COURT COST 181133 08-15-19 WILLIAM C. MEYER II 120.00
100-4-012210-315200 INDIGENT COURT COST 181079 08-15-19 HAYMORE & HOLLAND 120.00
100-4-012210-315200 INDIGENT COURT COST 181079 08-15-19 HAYMORE & HOLLAND 120.00
100-4-012210-315200 INDIGENT COURT COST 181079 08-15-19 HAYMORE & HOLLAND 25.52
100-4-012210-315200 INDIGENT COURT COST 181079 08-15-19 HAYMORE & HOLLAND 25.52
100-4-012210-315200 INDIGENT COURT COST 181068 08-15-19 ELMER WOODARD 120.00
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Total for ACCOUNT 100-4-012210-315200 531.04
100-4-012210-581000 DUES & MEMBERSHIPS 181098 08-15-19 LOCAL GOVERNMENT ATTY OF VA INC. 650.00
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Total for ACCOUNT 100-4-012210-581000 650.00
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Total for DEPARTMENT COUNTY ATTORNEY 1181.04
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100-4-012220-230200 EMPLOYEE ASSISTANCE 181111 08-15-19 PITTSYLVANIA COUNTY EMPLOYEE 451.84
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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 181104 08-15-19 MOUNTAIN PARK SPRING WATER INC 30.57
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Total for ACCOUNT 100-4-012310-600100 30.57
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 2
FOR MONTH ENDING: 08-15-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COMMISSIONER OF RE 30.57
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100-4-012410-319100 DMV STOP FEE 181062 08-15-19 DEPARTMENT OF MOTOR VEHICLES 600.00
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Total for ACCOUNT 100-4-012410-319100 600.00
100-4-012410-600100 OFFICE SUPPLIES 181104 08-15-19 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-012410-600100 13.06
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Total for DEPARTMENT TREASURER 613.06
===============
100-4-012430-550000 TRAVEL 1215 08-14-19 ROBIN R. DALTON 5.09
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Total for ACCOUNT 100-4-012430-550000 5.09
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Total for DEPARTMENT CENTRAL ACCOUNTING 5.09
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100-4-012510-584100 SOFTWARE-SUPPORT EXP 181120 08-15-19 SHI INTERNATIONAL CORP. 571.20
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Total for ACCOUNT 100-4-012510-584100 571.20
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Total for DEPARTMENT INFORMATION TECHNO 571.20
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100-4-012520-550000 TRAVEL REIMBURSEMENT 1215 08-14-19 ROBIN R. DALTON 75.17
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Total for ACCOUNT 100-4-012520-550000 75.17
100-4-012520-810500 CAPITAL OUTLAY-VEHIC 181066 08-15-19 DOMINION OF BEDFORD 27028.00
100-4-012520-810500 CAPITAL OUTLAY-VEHIC 181066 08-15-19 DOMINION OF BEDFORD 27028.00
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Total for ACCOUNT 100-4-012520-810500 54056.00
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Total for DEPARTMENT FLEET MANAGEMENT 54131.17
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 3
FOR MONTH ENDING: 08-15-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021100-601200 BOOKS & SUBSCRIPTION 181131 08-15-19 VIRGINIA LAWYERS WEEKLY 179.50
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Total for ACCOUNT 100-4-021100-601200 179.50
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Total for DEPARTMENT CIRCUIT COURT 179.50
===============
100-4-021600-600100 OFFICE SUPPLIES 181104 08-15-19 MOUNTAIN PARK SPRING WATER INC 19.59
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Total for ACCOUNT 100-4-021600-600100 19.59
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Total for DEPARTMENT CLERK OF COURT 19.59
===============
100-4-022100-550000 TRAVEL 1214 08-14-19 MARY KATHRYN ATKINSON 263.32
100-4-022100-550000 TRAVEL 1213 08-14-19 LAUREN NICOLE GARDNER 183.28
100-4-022100-550000 TRAVEL 1212 08-14-19 KIMBERLY ALEXIS JOHNSON 247.08
100-4-022100-550000 TRAVEL 1211 08-14-19 KATERINA DARLENE SILCOX 248.24
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Total for ACCOUNT 100-4-022100-550000 941.92
100-4-022100-553000 SUBSISTENCE & LODGIN 1214 08-14-19 MARY KATHRYN ATKINSON 1150.05
100-4-022100-553000 SUBSISTENCE & LODGIN 1213 08-14-19 LAUREN NICOLE GARDNER 1427.24
100-4-022100-553000 SUBSISTENCE & LODGIN 1212 08-14-19 KIMBERLY ALEXIS JOHNSON 1138.20
100-4-022100-553000 SUBSISTENCE & LODGIN 1211 08-14-19 KATERINA DARLENE SILCOX 1062.20
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Total for ACCOUNT 100-4-022100-553000 4777.69
100-4-022100-600100 OFFICE SUPPLIES 181104 08-15-19 MOUNTAIN PARK SPRING WATER INC 26.92
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Total for ACCOUNT 100-4-022100-600100 26.92
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Total for DEPARTMENT COMMONWEALTH'S ATT 5746.53
===============
100-4-031200-316500 OSHA/VOSH STANDARDS 181056 08-15-19 CURTIS BAY ENERGY 68.70
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Total for ACCOUNT 100-4-031200-316500 68.70
100-4-031200-511000 ELECTRICITY 181065 08-15-19 DOMINION ENERGY VIRGINIA 1753.72
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 4
FOR MONTH ENDING: 08-15-19
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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 1753.72
100-4-031200-523000 TELEPHONE 181129 08-15-19 VERIZON 194.99
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Total for ACCOUNT 100-4-031200-523000 194.99
100-4-031200-600100 OFFICE SUPPLIES 181104 08-15-19 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-031200-600100 13.06
100-4-031200-600900 VEHICLE-SUPPLIES 181099 08-15-19 LOFTIS TIRE COMPANY 117.72
100-4-031200-600900 VEHICLE-SUPPLIES 181099 08-15-19 LOFTIS TIRE COMPANY 106.38
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Total for ACCOUNT 100-4-031200-600900 224.10
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 30.11
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 1037.02
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 99.55
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 241.55
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 55.47
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 286.00
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 48.00
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 43.08
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 149.98
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 200.08
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 112.55
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 86.55
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 719.63
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 68.19
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 112.55
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 715.50
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 97.42
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 181.41
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 417.43
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 613.70
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 256.54
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 422.80
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 143.20
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 721.22
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 46.26
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 1104.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 5
FOR MONTH ENDING: 08-15-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 576.67
100-4-031200-603000 SVC COSTS-PARTS 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 33.70
100-4-031200-603000 SVC COSTS-PARTS 181055 08-15-19 CROSSROADS AUTOMOTIVE 33.70
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Total for ACCOUNT 100-4-031200-603000 8653.97
100-4-031200-603100 SVC COSTS-LABOR CHAR 181099 08-15-19 LOFTIS TIRE COMPANY 10.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181099 08-15-19 LOFTIS TIRE COMPANY 12.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 455.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 119.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 58.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 221.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 58.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 204.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 232.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 324.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 152.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 152.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 228.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 174.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 241.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 56.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 342.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 144.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 536.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 257.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181076 08-15-19 GATEWOOD AUTO AND TRUCK REPAIR 112.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181055 08-15-19 CROSSROADS AUTOMOTIVE 8.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181041 08-15-19 C&C AUTOMOTIVE 100.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181041 08-15-19 C&C AUTOMOTIVE 100.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181041 08-15-19 C&C AUTOMOTIVE 100.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181041 08-15-19 C&C AUTOMOTIVE 100.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181041 08-15-19 C&C AUTOMOTIVE 100.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 6
FOR MONTH ENDING: 08-15-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-031200-603100 4859.00
100-4-031200-604500 CANINE PROGRAM 181110 08-15-19 OLD DOMINION K9-'16 FALL SEMINAR 850.00
100-4-031200-604500 CANINE PROGRAM 181046 08-15-19 CHERRYSTONE VETERINARY HOSPITAL 230.00
100-4-031200-604500 CANINE PROGRAM 181046 08-15-19 CHERRYSTONE VETERINARY HOSPITAL 141.00
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Total for ACCOUNT 100-4-031200-604500 1221.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 16988.54
===============
100-4-032200-554000 TRAINING & SAFETY 181116 08-15-19 RINGGOLD FIRE & RESCUE 350.00
100-4-032200-554000 TRAINING & SAFETY 181034 08-15-19 ANGELA DAWN WEST 150.00
100-4-032200-554000 TRAINING & SAFETY 181034 08-15-19 ANGELA DAWN WEST 1.16
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Total for ACCOUNT 100-4-032200-554000 501.16
100-4-032200-566100 VOLUNTEER CONTRIBUTI 181067 08-15-19 DRY FORK VFD 10589.40
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Total for ACCOUNT 100-4-032200-566100 10589.40
100-4-032200-813000 EMS BACKUP TRANSPORT 181061 08-15-19 DELTA RESPONSE TEAM 66500.00
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Total for ACCOUNT 100-4-032200-813000 66500.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 77590.56
===============
100-4-032212-511000 ELECTRICITY 181065 08-15-19 DOMINION ENERGY VIRGINIA 1047.78
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Total for ACCOUNT 100-4-032212-511000 1047.78
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Total for DEPARTMENT CHATHAM RESCUE SQU 1047.78
===============
100-4-032213-511000 ELECTRICITY 181035 08-15-19 APPALACHIAN POWER 489.79
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Total for ACCOUNT 100-4-032213-511000 489.79
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 7
FOR MONTH ENDING: 08-15-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032213-566100 VOLUNTEER CONTRIBUTI 181052 08-15-19 COOL BRANCH RESCUE SQUAD 28374.00
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Total for ACCOUNT 100-4-032213-566100 28374.00
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Total for DEPARTMENT COOL BRANCH RESCUE 28863.79
===============
100-4-032214-566100 VOLUNTEER CONTRIBUTI 181028 08-15-19 640 RESCUE SQUAD 7100.00
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Total for ACCOUNT 100-4-032214-566100 7100.00
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Total for DEPARTMENT 640 COMMUNITY RESC 7100.00
===============
100-4-032216-566100 VOLUNTEER CONTRIBUTI 181033 08-15-19 ANGEL SEARCH & RESCUE 937.50
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Total for ACCOUNT 100-4-032216-566100 937.50
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Total for DEPARTMENT ANGEL SEARCH & RES 937.50
===============
100-4-032221-566100 VOLUNTEER CONTRIBUTI 181045 08-15-19 CHATHAM VFD 10056.10
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Total for ACCOUNT 100-4-032221-566100 10056.10
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Total for DEPARTMENT CHATHAM VFD 10056.10
===============
100-4-032222-511000 ELECTRICITY 181065 08-15-19 DOMINION ENERGY VIRGINIA 821.35
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Total for ACCOUNT 100-4-032222-511000 821.35
100-4-032222-566100 VOLUNTEER CONTRIBUTI 181078 08-15-19 GRETNA FIRE & RESCUE 16607.50
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Total for ACCOUNT 100-4-032222-566100 16607.50
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Total for DEPARTMENT GRETNA VFD 17428.85
===============
100-4-032223-566100 VOLUNTEER CONTRIBUTI 181116 08-15-19 RINGGOLD FIRE & RESCUE 26683.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 8
FOR MONTH ENDING: 08-15-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-032223-566100 26683.00
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Total for DEPARTMENT RINGGOLD VOL FIRE 26683.00
===============
100-4-032224-566100 VOLUNTEER CONTRIBUTI 181087 08-15-19 KENTUCK VFD 7416.10
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Total for ACCOUNT 100-4-032224-566100 7416.10
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Total for DEPARTMENT KENTUCK VFD 7416.10
===============
100-4-032225-566100 VOLUNTEER CONTRIBUTI 181127 08-15-19 TUNSTALL FIRE & RESCUE 19978.10
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Total for ACCOUNT 100-4-032225-566100 19978.10
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Total for DEPARTMENT TUNSTALL VOL FIRE 19978.10
===============
100-4-032226-566100 VOLUNTEER CONTRIBUTI 181113 08-15-19 RENAN VFD 6282.50
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Total for ACCOUNT 100-4-032226-566100 6282.50
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Total for DEPARTMENT RENAN VFD 6282.50
===============
100-4-032227-566100 VOLUNTEER CONTRIBUTI 181105 08-15-19 MT CROSS FIRE & RESCUE 17182.50
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Total for ACCOUNT 100-4-032227-566100 17182.50
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Total for DEPARTMENT MOUNT CROSS VOL FI 17182.50
===============
100-4-032229-566100 VOLUNTEER CONTRIBUTI 181115 08-15-19 RICEVILLE-JAVA VFD 7059.30
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Total for ACCOUNT 100-4-032229-566100 7059.30
---------------
Total for DEPARTMENT RICEVILLE-JAVA VFD 7059.30
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 9
FOR MONTH ENDING: 08-15-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032230-566100 VOLUNTEER CONTRIBUTI 181037 08-15-19 BACHELORS HALL FIRE & RESCUE 17366.20
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Total for ACCOUNT 100-4-032230-566100 17366.20
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Total for DEPARTMENT BACHELORS HALL VFD 17366.20
===============
100-4-032231-511000 ELECTRICITY 181065 08-15-19 DOMINION ENERGY VIRGINIA 366.94
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Total for ACCOUNT 100-4-032231-511000 366.94
100-4-032231-566100 VOLUNTEER CONTRIBUTI 181081 08-15-19 HURT VFD 11075.50
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Total for ACCOUNT 100-4-032231-566100 11075.50
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Total for DEPARTMENT HURT VFD 11442.44
===============
100-4-032232-566100 VOLUNTEER CONTRIBUTI 181050 08-15-19 CLIMAX VFD 6704.30
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Total for ACCOUNT 100-4-032232-566100 6704.30
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Total for DEPARTMENT CLIMAX VFD 6704.30
===============
100-4-032233-566100 VOLUNTEER CONTRIBUTI 181106 08-15-19 MT. HERMON FIRE & RESCUE 16449.40
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Total for ACCOUNT 100-4-032233-566100 16449.40
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Total for DEPARTMENT MOUNT HERMON VOL F 16449.40
===============
100-4-032234-566100 VOLUNTEER CONTRIBUTI 181039 08-15-19 BLAIRS FIRE & RESCUE 24171.50
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Total for ACCOUNT 100-4-032234-566100 24171.50
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Total for DEPARTMENT BLAIRS FIRE AND RE 24171.50
===============
100-4-032235-566100 VOLUNTEER CONTRIBUTI 181042 08-15-19 CALLANDS FIRE & RESCUE 11441.10
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 10
FOR MONTH ENDING: 08-15-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-032235-566100 11441.10
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Total for DEPARTMENT CALLANDS VOL FIRE 11441.10
===============
100-4-032236-566100 VOLUNTEER CONTRIBUTI 181089 08-15-19 LAUREL GROVE FIRE & RESCUE 8744.90
---------------
Total for ACCOUNT 100-4-032236-566100 8744.90
100-4-032236-600800 FUELS-VEHICLE 181090 08-15-19 LAUREL GROVE VFD 65.80
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Total for ACCOUNT 100-4-032236-600800 65.80
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Total for DEPARTMENT LAUREL GROVE VOL F 8810.70
===============
100-4-032237-566100 VOLUNTEER CONTRIBUTI 181040 08-15-19 BROSVILLE VFD 19654.90
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Total for ACCOUNT 100-4-032237-566100 19654.90
---------------
Total for DEPARTMENT BROSVILLE COMMUNIT 19654.90
===============
100-4-032239-511000 ELECTRICITY 181035 08-15-19 APPALACHIAN POWER 219.47
---------------
Total for ACCOUNT 100-4-032239-511000 219.47
100-4-032239-566100 VOLUNTEER CONTRIBUTI 181053 08-15-19 COOL BRANCH VFD 9696.90
---------------
Total for ACCOUNT 100-4-032239-566100 9696.90
100-4-032239-600800 FUELS-VEHICLE 181060 08-15-19 DAVENPORT ENERGY 246.10
---------------
Total for ACCOUNT 100-4-032239-600800 246.10
---------------
Total for DEPARTMENT COOL BRANCH VFD 10162.47
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 11
FOR MONTH ENDING: 08-15-19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032240-566100 VOLUNTEER CONTRIBUTI 181117 08-15-19 RIVERBEND VFD 6650.50
---------------
Total for ACCOUNT 100-4-032240-566100 6650.50
---------------
Total for DEPARTMENT RIVERBEND VFD 6650.50
===============
100-4-032242-566100 VOLUNTEER CONTRIBUTI 181086 08-15-19 KEELING VFD 8649.10
---------------
Total for ACCOUNT 100-4-032242-566100 8649.10
---------------
Total for DEPARTMENT KEELING VFD 8649.10
===============
100-4-033100-311000 PROFESSIONAL HEALTH 181091 08-15-19 LAURENCE S. WANG 15537.50
---------------
Total for ACCOUNT 100-4-033100-311000 15537.50
100-4-033100-511000 ELECTRICITY 181065 08-15-19 DOMINION ENERGY VIRGINIA 4855.92
---------------
Total for ACCOUNT 100-4-033100-511000 4855.92
---------------
Total for DEPARTMENT CORRECTIONS & DETE 20393.42
===============
100-4-033300-318000 DETENTION CHARGES 181048 08-15-19 CITY OF DANVILLE 26596.70
---------------
Total for ACCOUNT 100-4-033300-318000 26596.70
100-4-033300-600100 OFFICE SUPPLIES 181104 08-15-19 MOUNTAIN PARK SPRING WATER INC 6.53
---------------
Total for ACCOUNT 100-4-033300-600100 6.53
---------------
Total for DEPARTMENT COURT SERVICES UNI 26603.23
===============
100-4-035110-511000 ELECTRICITY 181065 08-15-19 DOMINION ENERGY VIRGINIA 3399.71
---------------
Total for ACCOUNT 100-4-035110-511000 3399.71
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 12
FOR MONTH ENDING: 08-15-19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT PET CENTER 3399.71
===============
100-4-035300-311000 PROFESSIONAL HEALTH 181126 08-15-19 TREASURER OF VIRGINIA 40.00
---------------
Total for ACCOUNT 100-4-035300-311000 40.00
---------------
Total for DEPARTMENT MEDICAL EXAMINER 40.00
===============
100-4-043100-331000 REPAIRS AND MAINT 181125 08-15-19 TIGHTSQUEEZE HARDWARE 15.18
100-4-043100-331000 REPAIRS AND MAINT 181125 08-15-19 TIGHTSQUEEZE HARDWARE 20.46
---------------
Total for ACCOUNT 100-4-043100-331000 35.64
100-4-043100-511000 ELECTRICITY 181065 08-15-19 DOMINION ENERGY VIRGINIA 4781.30
100-4-043100-511000 ELECTRICITY 181065 08-15-19 DOMINION ENERGY VIRGINIA 339.69
100-4-043100-511000 ELECTRICITY 181065 08-15-19 DOMINION ENERGY VIRGINIA 6050.35
100-4-043100-511000 ELECTRICITY 181065 08-15-19 DOMINION ENERGY VIRGINIA 1301.20
100-4-043100-511000 ELECTRICITY 181065 08-15-19 DOMINION ENERGY VIRGINIA 822.68
100-4-043100-511000 ELECTRICITY 181065 08-15-19 DOMINION ENERGY VIRGINIA 1978.16
100-4-043100-511000 ELECTRICITY 181035 08-15-19 APPALACHIAN POWER 9.39
---------------
Total for ACCOUNT 100-4-043100-511000 15282.77
100-4-043100-523000 TELEPHONE-CENTRAL SW 181118 08-15-19 RIVERSTREET NETWORKS 24.45
100-4-043100-523000 TELEPHONE-CENTRAL SW 181118 08-15-19 RIVERSTREET NETWORKS 97.80
---------------
Total for ACCOUNT 100-4-043100-523000 122.25
100-4-043100-600100 OFFICE SUPPLIES 181104 08-15-19 MOUNTAIN PARK SPRING WATER INC 24.04
---------------
Total for ACCOUNT 100-4-043100-600100 24.04
100-4-043100-600700 BUILDING MAINT SUPPL 181030 08-15-19 A. S. PUGH INC. 168.00
---------------
Total for ACCOUNT 100-4-043100-600700 168.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 15632.70
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 13
FOR MONTH ENDING: 08-15-19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-600100 OFFICE SUPPLIES 181104 08-15-19 MOUNTAIN PARK SPRING WATER INC 19.59
---------------
Total for ACCOUNT 100-4-053500-600100 19.59
100-4-053500-700300 COMP SVC ACT POOL-PR 181122 08-15-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 1658.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181114 08-15-19 RESCARE/BRALEY & THOMPSON 3526.80
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 1140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 1065.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 724.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 595.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 577.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 175.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 870.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 910.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 2370.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 425.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 2310.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 630.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 1770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 270.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 1522.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 2755.20
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 1065.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 1110.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 490.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 1347.60
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 2240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 2740.20
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 542.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 1347.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 14
FOR MONTH ENDING: 08-15-19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 570.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 1830.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 1320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 2117.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 70.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 105.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 1120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 1170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 1277.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 1172.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181097 08-15-19 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181092 08-15-19 LIBERTY GODPARENT FOUNDATION INC 6927.60
100-4-053500-700300 COMP SVC ACT POOL-PR 181092 08-15-19 LIBERTY GODPARENT FOUNDATION INC 6927.60
100-4-053500-700300 COMP SVC ACT POOL-PR 181092 08-15-19 LIBERTY GODPARENT FOUNDATION INC 7156.52
100-4-053500-700300 COMP SVC ACT POOL-PR 181092 08-15-19 LIBERTY GODPARENT FOUNDATION INC 1847.36
100-4-053500-700300 COMP SVC ACT POOL-PR 181092 08-15-19 LIBERTY GODPARENT FOUNDATION INC 7156.52
100-4-053500-700300 COMP SVC ACT POOL-PR 181083 08-15-19 INTERCEPT HEALTH SERVICES INC. 6526.37
100-4-053500-700300 COMP SVC ACT POOL-PR 181083 08-15-19 INTERCEPT HEALTH SERVICES INC. 6339.10
100-4-053500-700300 COMP SVC ACT POOL-PR 181083 08-15-19 INTERCEPT HEALTH SERVICES INC. 2269.19
100-4-053500-700300 COMP SVC ACT POOL-PR 181083 08-15-19 INTERCEPT HEALTH SERVICES INC. 1940.95
100-4-053500-700300 COMP SVC ACT POOL-PR 181071 08-15-19 FACES OF VIRGINIA INC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181071 08-15-19 FACES OF VIRGINIA INC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181071 08-15-19 FACES OF VIRGINIA INC 3010.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181071 08-15-19 FACES OF VIRGINIA INC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181071 08-15-19 FACES OF VIRGINIA INC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181071 08-15-19 FACES OF VIRGINIA INC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181071 08-15-19 FACES OF VIRGINIA INC 2500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181071 08-15-19 FACES OF VIRGINIA INC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181071 08-15-19 FACES OF VIRGINIA INC 1190.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181070 08-15-19 ESTHER YOUNGER 568.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181059 08-15-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181059 08-15-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181059 08-15-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181059 08-15-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181059 08-15-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181059 08-15-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181059 08-15-19 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181059 08-15-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181059 08-15-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181059 08-15-19 DANVILLE-PITTSYLVANIA 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181059 08-15-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181059 08-15-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181059 08-15-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181059 08-15-19 DANVILLE-PITTSYLVANIA 400.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 15
FOR MONTH ENDING: 08-15-19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 181059 08-15-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181059 08-15-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181059 08-15-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181043 08-15-19 CAMP HOLIDAY TRAILS 185.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181032 08-15-19 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181032 08-15-19 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181032 08-15-19 ALLIANCE HUMAN SERVICES 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181032 08-15-19 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181032 08-15-19 ALLIANCE HUMAN SERVICES 4682.99
100-4-053500-700300 COMP SVC ACT POOL-PR 181032 08-15-19 ALLIANCE HUMAN SERVICES 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181032 08-15-19 ALLIANCE HUMAN SERVICES 4467.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181032 08-15-19 ALLIANCE HUMAN SERVICES 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181032 08-15-19 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181032 08-15-19 ALLIANCE HUMAN SERVICES 6165.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181032 08-15-19 ALLIANCE HUMAN SERVICES 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181029 08-15-19 A. JAMES ANDERSON PH.D. 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181029 08-15-19 A. JAMES ANDERSON PH.D. 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181029 08-15-19 A. JAMES ANDERSON PH.D. 1350.00
---------------
Total for ACCOUNT 100-4-053500-700300 170964.50
---------------
Total for DEPARTMENT COMP POLICY MANAGE 170984.09
===============
100-4-071100-511000 ELECTRICITY 181065 08-15-19 DOMINION ENERGY VIRGINIA 1712.56
---------------
Total for ACCOUNT 100-4-071100-511000 1712.56
100-4-071100-554000 TRAINING & EDUCATION 181057 08-15-19 DANVILLE PITTSYLVANIA CO CHAMBER F 995.00
---------------
Total for ACCOUNT 100-4-071100-554000 995.00
100-4-071100-600600 FIELD MAINTENANCE 181047 08-15-19 CHRISTOPHER CAINE DEVIVI 500.00
---------------
Total for ACCOUNT 100-4-071100-600600 500.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 3207.56
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 181121 08-15-19 SKJ SQUEAKY KLEAN 460.00
100-4-073100-317200 EMPLOYMENT CONT - JA 181121 08-15-19 SKJ SQUEAKY KLEAN 190.00
100-4-073100-317200 EMPLOYMENT CONT - JA 181063 08-15-19 DERRICK'S CLEANING SERVICE INC 1340.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 16
FOR MONTH ENDING: 08-15-19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-073100-317200 1990.00
100-4-073100-511000 ELECTRICITY 181065 08-15-19 DOMINION ENERGY VIRGINIA 1275.17
---------------
Total for ACCOUNT 100-4-073100-511000 1275.17
100-4-073100-523000 TELEPHONE 181128 08-15-19 VERIZON 216.57
100-4-073100-523000 TELEPHONE 181124 08-15-19 THE LIBRARY OF VIRGINIA 3269.54
100-4-073100-523000 TELEPHONE 181118 08-15-19 RIVERSTREET NETWORKS 116.76
---------------
Total for ACCOUNT 100-4-073100-523000 3602.87
100-4-073100-524000 INTERNET SERVICES 181077 08-15-19 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 181077 08-15-19 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 181077 08-15-19 GCR TELECOMMUNICATIONS INC 1300.00
---------------
Total for ACCOUNT 100-4-073100-524000 3900.00
100-4-073100-600100 OFFICE SUPPLIES 1210 08-14-19 JENNIFER ELIZABETH ARTHUR 29.36
---------------
Total for ACCOUNT 100-4-073100-600100 29.36
100-4-073100-600700 BUILDING MAINTENANCE 181112 08-15-19 QUALITY CONTROL EXT. CO. INC. 100.00
100-4-073100-600700 BUILDING MAINTENANCE 181112 08-15-19 QUALITY CONTROL EXT. CO. INC. 334.80
100-4-073100-600700 BUILDING MAINTENANCE 181112 08-15-19 QUALITY CONTROL EXT. CO. INC. 334.80
100-4-073100-600700 BUILDING MAINTENANCE 181112 08-15-19 QUALITY CONTROL EXT. CO. INC. 334.80
100-4-073100-600700 BUILDING MAINTENANCE 181084 08-15-19 J.V. SIZEMORE HEATING & AIR CO 85.00
100-4-073100-600700 BUILDING MAINTENANCE 181063 08-15-19 DERRICK'S CLEANING SERVICE INC 350.00
100-4-073100-600700 BUILDING MAINTENANCE 181063 08-15-19 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 181063 08-15-19 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 181063 08-15-19 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 181063 08-15-19 DERRICK'S CLEANING SERVICE INC 200.00
---------------
Total for ACCOUNT 100-4-073100-600700 2339.40
100-4-073100-602100 COMPUTER SUPPLIES 181082 08-15-19 INFLUX LIBRARY USER EXPERIENCE 500.00
---------------
Total for ACCOUNT 100-4-073100-602100 500.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 17
FOR MONTH ENDING: 08-15-19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT LIBRARY 13636.80
===============
Total for FUND 100 703145.19
===============
230-4-043500-317200 CONTRACTUAL SERVICES 181080 08-15-19 HEATH LANDSCAPING INC 7761.00
---------------
Total for ACCOUNT 230-4-043500-317200 7761.00
---------------
Total for DEPARTMENT COUNTY BEAUTIFICAT 7761.00
===============
Total for FUND 230 7761.00
===============
250-4-031775-523000 TELEPHONE 181132 08-15-19 WEST INTERACTIVE SERVICES CORPORAT 77.32
250-4-031775-523000 TELEPHONE 181128 08-15-19 VERIZON 2044.20
250-4-031775-523000 TELEPHONE 181088 08-15-19 LANGUAGE LINE SERVICES 18.77
250-4-031775-523000 TELEPHONE 181051 08-15-19 COMCAST 36.92
250-4-031775-523000 TELEPHONE 181051 08-15-19 COMCAST 172.72
250-4-031775-523000 TELEPHONE 181036 08-15-19 AT & T 95.72
---------------
Total for ACCOUNT 250-4-031775-523000 2445.65
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 2445.65
===============
250-4-032415-810200 CAPITAL OUTLAY-EQUIP 181072 08-15-19 FIDELITY POWER SYSTEMS 36619.02
---------------
Total for ACCOUNT 250-4-032415-810200 36619.02
---------------
Total for DEPARTMENT VDEM-LP GENERATORS 36619.02
===============
250-4-073300-332000 SVC CONTRACT-OFFICE 181109 08-15-19 OCLC INC. 518.75
---------------
Total for ACCOUNT 250-4-073300-332000 518.75
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181103 08-15-19 MIDWEST TAPE 218.96
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181103 08-15-19 MIDWEST TAPE 34.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181103 08-15-19 MIDWEST TAPE 154.96
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181103 08-15-19 MIDWEST TAPE 1541.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 18
FOR MONTH ENDING: 08-15-19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181103 08-15-19 MIDWEST TAPE 17.04
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181103 08-15-19 MIDWEST TAPE 194.42
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181103 08-15-19 MIDWEST TAPE 49.64
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181103 08-15-19 MIDWEST TAPE 10.29
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181103 08-15-19 MIDWEST TAPE 14.04
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181103 08-15-19 MIDWEST TAPE 69.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181103 08-15-19 MIDWEST TAPE 107.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181103 08-15-19 MIDWEST TAPE 115.95
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181103 08-15-19 MIDWEST TAPE 24.54
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181103 08-15-19 MIDWEST TAPE 152.63
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181103 08-15-19 MIDWEST TAPE 68.47
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181103 08-15-19 MIDWEST TAPE 65.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181103 08-15-19 MIDWEST TAPE 134.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181103 08-15-19 MIDWEST TAPE 74.82
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181073 08-15-19 GALE 23.79
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181073 08-15-19 GALE 20.30
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181073 08-15-19 GALE 77.67
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Total for ACCOUNT 250-4-073300-601200 3172.41
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Total for DEPARTMENT STATE LIBRARY GRAN 3691.16
===============
Total for FUND 250 42755.83
===============
251-4-353160-315000 CONSULTANTS - LEGAL 181049 08-15-19 CLEMENT & WHEATLEY 100.00
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Total for ACCOUNT 251-4-353160-315000 100.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 181038 08-15-19 BASSETT OFFICE SUPPLY 347.33
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Total for ACCOUNT 251-4-353160-541000 347.33
251-4-353160-581000 DUES & MEMBERSHIPS 181123 08-15-19 STATE CORPORATION COMMISSION 25.00
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Total for ACCOUNT 251-4-353160-581000 25.00
251-4-353160-601200 BOOKS & SUBSCRIPTION 181031 08-15-19 ACT 468.00
---------------
Total for ACCOUNT 251-4-353160-601200 468.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 940.33
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 19
FOR MONTH ENDING: 08-15-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353851-571400 OTHER PURCHASED SERV 181119 08-15-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 105.32
---------------
Total for ACCOUNT 251-4-353851-571400 105.32
251-4-353851-571600 OTHER PURCHASED SERV 181119 08-15-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 36.34
---------------
Total for ACCOUNT 251-4-353851-571600 36.34
251-4-353851-571700 OTHER PURCHASED SERV 181119 08-15-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1311.61
---------------
Total for ACCOUNT 251-4-353851-571700 1311.61
251-4-353851-601400 OTHER OPERATING ACTI 181130 08-15-19 VIRGINIA BUSINESS SYSTEMS 5.78
251-4-353851-601400 OTHER OPERATING ACTI 181038 08-15-19 BASSETT OFFICE SUPPLY 52.19
---------------
Total for ACCOUNT 251-4-353851-601400 57.97
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 1511.24
===============
251-4-353853-571400 OTHER PURCHASED SERV 181119 08-15-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 478.56
---------------
Total for ACCOUNT 251-4-353853-571400 478.56
251-4-353853-571600 OTHER PURCHASED SERV 181119 08-15-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4.45
---------------
Total for ACCOUNT 251-4-353853-571600 4.45
251-4-353853-571700 OTHER PURCHASED SERV 181119 08-15-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 43.50
---------------
Total for ACCOUNT 251-4-353853-571700 43.50
251-4-353853-601400 OTHER OPERATING ACTI 181130 08-15-19 VIRGINIA BUSINESS SYSTEMS 40.44
251-4-353853-601400 OTHER OPERATING ACTI 181038 08-15-19 BASSETT OFFICE SUPPLY 365.25
---------------
Total for ACCOUNT 251-4-353853-601400 405.69
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 20
FOR MONTH ENDING: 08-15-19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 932.20
===============
251-4-353855-210000 FICA 181119 08-15-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 56.45
---------------
Total for ACCOUNT 251-4-353855-210000 56.45
251-4-353855-571400 OTHER PURCHASED SERV 181119 08-15-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 279.56
---------------
Total for ACCOUNT 251-4-353855-571400 279.56
251-4-353855-571600 OTHER PURCHASED SERV 181119 08-15-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 116.84
---------------
Total for ACCOUNT 251-4-353855-571600 116.84
251-4-353855-571700 OTHER PURCHASED SERV 181119 08-15-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 594.64
---------------
Total for ACCOUNT 251-4-353855-571700 594.64
251-4-353855-601400 OTHER OPERATING ACTI 181130 08-15-19 VIRGINIA BUSINESS SYSTEMS 63.55
251-4-353855-601400 OTHER OPERATING ACTI 181038 08-15-19 BASSETT OFFICE SUPPLY 573.94
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Total for ACCOUNT 251-4-353855-601400 637.49
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Total for DEPARTMENT WIA YOUTH: OUT OF 1684.98
===============
251-4-353856-571400 OTHER PURCHASED SERV 181119 08-15-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 0.40
---------------
Total for ACCOUNT 251-4-353856-571400 0.40
251-4-353856-571600 OTHER PURCHASED SERV 181119 08-15-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7.84
---------------
Total for ACCOUNT 251-4-353856-571600 7.84
251-4-353856-571700 OTHER PURCHASED SERV 181119 08-15-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13.71-
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 21
FOR MONTH ENDING: 08-15-19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353856-571700 13.71-
251-4-353856-601400 OTHER OPERATING ACTI 181130 08-15-19 VIRGINIA BUSINESS SYSTEMS 5.77
251-4-353856-601400 OTHER OPERATING ACTI 181038 08-15-19 BASSETT OFFICE SUPPLY 52.11
---------------
Total for ACCOUNT 251-4-353856-601400 57.88
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 52.41
===============
251-4-353884-526000 CONTRACTUAL SERVICES 181101 08-15-19 MAIN ST SCRUBS LLC 200.00
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Total for ACCOUNT 251-4-353884-526000 200.00
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Total for DEPARTMENT PATHWAYS GRANT 200.00
===============
251-4-353885-110000 SALARIES & WAGES - R 181119 08-15-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 730.76
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Total for ACCOUNT 251-4-353885-110000 730.76
251-4-353885-523000 TELEPHONE 181119 08-15-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 65.14
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Total for ACCOUNT 251-4-353885-523000 65.14
251-4-353885-554200 TRAINING-STAFF SUPPO 181119 08-15-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 306.63
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Total for ACCOUNT 251-4-353885-554200 306.63
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Total for DEPARTMENT TANF EMPLOYMENT GR 1102.53
===============
Total for FUND 251 6423.69
===============
310-4-094150-819188 SCHOOL PARKS IMPROVE 181107 08-15-19 NEWCOMB CONCRETE 15000.00
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Total for ACCOUNT 310-4-094150-819188 15000.00
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Total for DEPARTMENT COMMUNITY & INDUST 15000.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 22
FOR MONTH ENDING: 08-15-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 310 15000.00
===============
311-4-033400-586000 INMATE MANAGEMENT 181108 08-15-19 OASIS MANAGEMENT SYSTEMS, INC. 118.35
311-4-033400-586000 INMATE MANAGEMENT 181108 08-15-19 OASIS MANAGEMENT SYSTEMS, INC. 110.95
311-4-033400-586000 INMATE MANAGEMENT 181108 08-15-19 OASIS MANAGEMENT SYSTEMS, INC. 85.70
311-4-033400-586000 INMATE MANAGEMENT 181108 08-15-19 OASIS MANAGEMENT SYSTEMS, INC. 100.75
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Total for ACCOUNT 311-4-033400-586000 415.75
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Total for DEPARTMENT JAIL INMATE MANAGE 415.75
===============
Total for FUND 311 415.75
===============
520-4-042300-524000 INTERNET SERVICES 181051 08-15-19 COMCAST 107.75
520-4-042300-524000 INTERNET SERVICES 181051 08-15-19 COMCAST 107.75
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Total for ACCOUNT 520-4-042300-524000 215.50
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Total for DEPARTMENT SOLID WASTE COLLEC 215.50
===============
520-4-042400-316900 TIRE DISPOSAL 181069 08-15-19 EMANUEL TIRE OF VIRGINIA 960.00
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Total for ACCOUNT 520-4-042400-316900 960.00
520-4-042400-331100 SVC CONTRACT-HEAVY E 181044 08-15-19 CARTER MACHINERY CO. INC. 1634.70
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Total for ACCOUNT 520-4-042400-331100 1634.70
520-4-042400-511000 ELECTRICITY 181065 08-15-19 DOMINION ENERGY VIRGINIA 13.29
520-4-042400-511000 ELECTRICITY 181065 08-15-19 DOMINION ENERGY VIRGINIA 15.66
520-4-042400-511000 ELECTRICITY 181065 08-15-19 DOMINION ENERGY VIRGINIA 28.90
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Total for ACCOUNT 520-4-042400-511000 57.85
520-4-042400-600800 FUELS - VEHICLE 181085 08-15-19 JAMES RIVER SOLUTIONS 1096.76
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Total for ACCOUNT 520-4-042400-600800 1096.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 23
FOR MONTH ENDING: 08-15-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for DEPARTMENT SOLID WASTE DISPOS 3749.31
===============
520-4-092100-583800 SOLID WASTE FEE 181100 08-15-19 LORI HEATH 60.00
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Total for ACCOUNT 520-4-092100-583800 60.00
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Total for DEPARTMENT REFUNDS 60.00
===============
520-4-094110-813010 NEW COMPACTOR SITE 181054 08-15-19 CRANE SURVEYING PLLC 4000.00
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Total for ACCOUNT 520-4-094110-813010 4000.00
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Total for DEPARTMENT SOLID WASTE - CAPI 4000.00
===============
Total for FUND 520 8024.81
===============
530-4-035501-589910 BLAIRS VFD RESCUE DI 181039 08-15-19 BLAIRS FIRE & RESCUE 12153.17
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Total for ACCOUNT 530-4-035501-589910 12153.17
530-4-035501-589920 COOL BRANCH RESCUE D 181052 08-15-19 COOL BRANCH RESCUE SQUAD 3690.72
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Total for ACCOUNT 530-4-035501-589920 3690.72
530-4-035501-589930 CALLANDS VFD DISTRIB 181042 08-15-19 CALLANDS FIRE & RESCUE 2029.69
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Total for ACCOUNT 530-4-035501-589930 2029.69
530-4-035501-589960 640 RESCUE DISTRIBUT 181028 08-15-19 640 RESCUE JULY2019 1264.21
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Total for ACCOUNT 530-4-035501-589960 1264.21
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Total for DEPARTMENT RESCUE BILLING 19137.79
===============
Total for FUND 530 19137.79
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:35:57 15 AUG 2019 PAGE 24
FOR MONTH ENDING: 08-15-19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Grand total for ALL FUNDS 802664.06
===============