08-22-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:14 22 AUG 2019 PAGE 1
FOR MONTH ENDING: 08/22/19
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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 1217 08-21-19 RONALD STEVEN SCEARCE 221.56
100-4-011010-550000 TRAVEL 181180 08-22-19 KIM'S KITCHEN 120.00
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Total for ACCOUNT 100-4-011010-550000 341.56
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Total for DEPARTMENT BOARD OF SUPERVISO 341.56
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100-4-012210-315200 INDIGENT COURT COST 181182 08-22-19 LEE H. TURPIN P.C. 158.00
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Total for ACCOUNT 100-4-012210-315200 158.00
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Total for DEPARTMENT COUNTY ATTORNEY 158.00
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100-4-012520-600800 FUEL 181187 08-22-19 MANSFIELD OIL COMPANY 1809.68
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Total for ACCOUNT 100-4-012520-600800 1809.68
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Total for DEPARTMENT FLEET MANAGEMENT 1809.68
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100-4-013100-550000 TRAVEL EXPENSES 1216 08-21-19 KELLY ANN BAILESS 305.23
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Total for ACCOUNT 100-4-013100-550000 305.23
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Total for DEPARTMENT ELECTORAL BOARD/RE 305.23
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100-4-021100-172000 COMPENSATION OF JURO 7006082 08-19-19 SHERRY LEE HAZELWOOD 30.00
100-4-021100-172000 COMPENSATION OF JURO 7006055 08-19-19 LINDSEY BRUCE DAVIS 30.00
100-4-021100-172000 COMPENSATION OF JURO 7006052 08-19-19 LARRY ESTES 30.00
100-4-021100-172000 COMPENSATION OF JURO 7006036 08-19-19 FRANCES GAYLE SOYARS 30.00
100-4-021100-172000 COMPENSATION OF JURO 7006033 08-19-19 DONNA JANE ELLIOTT 30.00
100-4-021100-172000 COMPENSATION OF JURO 7006021 08-19-19 BILLY WILSON SPARKS 30.00
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Total for ACCOUNT 100-4-021100-172000 180.00
100-4-021100-600100 OFFICE SUPPLIES 181191 08-22-19 MOUNTAIN PARK SPRING WATER INC 23.26
100-4-021100-600100 OFFICE SUPPLIES 181191 08-22-19 MOUNTAIN PARK SPRING WATER INC 12.68
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:14 22 AUG 2019 PAGE 2
FOR MONTH ENDING: 08/22/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021100-600100 35.94
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Total for DEPARTMENT CIRCUIT COURT 215.94
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100-4-021200-600100 OFFICE SUPPLIES 181191 08-22-19 MOUNTAIN PARK SPRING WATER INC 6.53
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Total for ACCOUNT 100-4-021200-600100 6.53
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Total for DEPARTMENT GENERAL DISTRICT C 6.53
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100-4-031200-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 352.11
100-4-031200-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 66.85
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Total for ACCOUNT 100-4-031200-511000 418.96
100-4-031200-600800 FUELS-VEHICLE 181187 08-22-19 MANSFIELD OIL COMPANY 9265.20
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Total for ACCOUNT 100-4-031200-600800 9265.20
100-4-031200-604500 CANINE PROGRAM 181157 08-22-19 CHERRYSTONE VETERINARY HOSPITAL 142.00
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Total for ACCOUNT 100-4-031200-604500 142.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 9826.16
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100-4-032200-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 214.22
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Total for ACCOUNT 100-4-032200-511000 214.22
100-4-032200-530600 LINE OF DUTY INSURAN 181181 08-22-19 LAUREL GROVE VFD 450.00
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Total for ACCOUNT 100-4-032200-530600 450.00
100-4-032200-554000 TRAINING & SAFETY 181204 08-22-19 THE WATER THIEVES LLC 1120.00
100-4-032200-554000 TRAINING & SAFETY 181176 08-22-19 GRETNA FIRE & RESCUE 1740.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:14 22 AUG 2019 PAGE 3
FOR MONTH ENDING: 08/22/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-554000 2860.00
100-4-032200-566100 VOLUNTEER CONTRIBUTI 181181 08-22-19 LAUREL GROVE VFD 862.79
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Total for ACCOUNT 100-4-032200-566100 862.79
100-4-032200-600800 FUELS-VEHICLE 181187 08-22-19 MANSFIELD OIL COMPANY 62.74
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Total for ACCOUNT 100-4-032200-600800 62.74
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Total for DEPARTMENT VOLUNTEER FIRE & R 4449.75
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100-4-032212-600800 FUELS-VEHICLE 181187 08-22-19 MANSFIELD OIL COMPANY 578.40
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Total for ACCOUNT 100-4-032212-600800 578.40
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Total for DEPARTMENT CHATHAM RESCUE SQU 578.40
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100-4-032213-566100 VOLUNTEER CONTRIBUTI 181166 08-22-19 COOL BRANCH RESCUE SQUAD 14187.00
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Total for ACCOUNT 100-4-032213-566100 14187.00
100-4-032213-600800 FUELS-VEHICLE 181187 08-22-19 MANSFIELD OIL COMPANY 128.54
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Total for ACCOUNT 100-4-032213-600800 128.54
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Total for DEPARTMENT COOL BRANCH RESCUE 14315.54
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100-4-032217-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 626.46
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Total for ACCOUNT 100-4-032217-511000 626.46
100-4-032217-600800 FUELS-VEHICLE 181187 08-22-19 MANSFIELD OIL COMPANY 53.94
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Total for ACCOUNT 100-4-032217-600800 53.94
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:14 22 AUG 2019 PAGE 4
FOR MONTH ENDING: 08/22/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT DRY FORK VFD 680.40
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100-4-032222-600800 FUELS-VEHICLE 181187 08-22-19 MANSFIELD OIL COMPANY 126.94
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Total for ACCOUNT 100-4-032222-600800 126.94
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Total for DEPARTMENT GRETNA VFD 126.94
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100-4-032223-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 332.59
100-4-032223-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 1321.12
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Total for ACCOUNT 100-4-032223-511000 1653.71
100-4-032223-600800 FUELS-VEHICLE 181187 08-22-19 MANSFIELD OIL COMPANY 529.45
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Total for ACCOUNT 100-4-032223-600800 529.45
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Total for DEPARTMENT RINGGOLD VOL FIRE 2183.16
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100-4-032224-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 17.97
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Total for ACCOUNT 100-4-032224-511000 17.97
100-4-032224-600800 FUELS-VEHICLE 181187 08-22-19 MANSFIELD OIL COMPANY 30.03
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Total for ACCOUNT 100-4-032224-600800 30.03
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Total for DEPARTMENT KENTUCK VFD 48.00
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100-4-032225-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 1571.09
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Total for ACCOUNT 100-4-032225-511000 1571.09
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Total for DEPARTMENT TUNSTALL VOL FIRE 1571.09
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:14 22 AUG 2019 PAGE 5
FOR MONTH ENDING: 08/22/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032226-600800 FUELS-VEHICLE 181169 08-22-19 DAVENPORT ENERGY 541.86
100-4-032226-600800 FUELS-VEHICLE 181169 08-22-19 DAVENPORT ENERGY 397.83
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Total for ACCOUNT 100-4-032226-600800 939.69
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Total for DEPARTMENT RENAN VFD 939.69
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100-4-032227-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 956.17
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Total for ACCOUNT 100-4-032227-511000 956.17
100-4-032227-600800 FUELS-VEHICLE 181187 08-22-19 MANSFIELD OIL COMPANY 75.02
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Total for ACCOUNT 100-4-032227-600800 75.02
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Total for DEPARTMENT MOUNT CROSS VOL FI 1031.19
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100-4-032230-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 500.19
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Total for ACCOUNT 100-4-032230-511000 500.19
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Total for DEPARTMENT BACHELORS HALL VFD 500.19
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100-4-032231-600800 FUELS-VEHICLE 181187 08-22-19 MANSFIELD OIL COMPANY 282.10
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Total for ACCOUNT 100-4-032231-600800 282.10
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Total for DEPARTMENT HURT VFD 282.10
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100-4-032233-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 1130.16
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Total for ACCOUNT 100-4-032233-511000 1130.16
100-4-032233-600800 FUELS-VEHICLE 181187 08-22-19 MANSFIELD OIL COMPANY 460.57
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Total for ACCOUNT 100-4-032233-600800 460.57
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:14 22 AUG 2019 PAGE 6
FOR MONTH ENDING: 08/22/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT MOUNT HERMON VOL F 1590.73
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100-4-032234-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 1343.42
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Total for ACCOUNT 100-4-032234-511000 1343.42
100-4-032234-600800 FUELS-VEHICLE 181187 08-22-19 MANSFIELD OIL COMPANY 1050.85
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Total for ACCOUNT 100-4-032234-600800 1050.85
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Total for DEPARTMENT BLAIRS FIRE AND RE 2394.27
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100-4-032235-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 614.98
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Total for ACCOUNT 100-4-032235-511000 614.98
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Total for DEPARTMENT CALLANDS VOL FIRE 614.98
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100-4-032236-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 602.75
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Total for ACCOUNT 100-4-032236-511000 602.75
100-4-032236-600800 FUELS-VEHICLE 181187 08-22-19 MANSFIELD OIL COMPANY 42.87
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Total for ACCOUNT 100-4-032236-600800 42.87
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Total for DEPARTMENT LAUREL GROVE VOL F 645.62
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100-4-032237-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 1152.49
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Total for ACCOUNT 100-4-032237-511000 1152.49
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Total for DEPARTMENT BROSVILLE COMMUNIT 1152.49
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:14 22 AUG 2019 PAGE 7
FOR MONTH ENDING: 08/22/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032238-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 248.99
100-4-032238-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 83.90
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Total for ACCOUNT 100-4-032238-511000 332.89
100-4-032238-600800 FUELS-VEHICLE 181187 08-22-19 MANSFIELD OIL COMPANY 161.85
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Total for ACCOUNT 100-4-032238-600800 161.85
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Total for DEPARTMENT CASCADE VFD 494.74
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100-4-032240-600800 FUELS-VEHICLE 181187 08-22-19 MANSFIELD OIL COMPANY 42.59
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Total for ACCOUNT 100-4-032240-600800 42.59
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Total for DEPARTMENT RIVERBEND VFD 42.59
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100-4-032242-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 172.73
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Total for ACCOUNT 100-4-032242-511000 172.73
100-4-032242-600800 FUELS-VEHICLE 181187 08-22-19 MANSFIELD OIL COMPANY 62.31
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Total for ACCOUNT 100-4-032242-600800 62.31
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Total for DEPARTMENT KEELING VFD 235.04
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100-4-033100-311000 PROFESSIONAL HEALTH 181199 08-22-19 SOVAH HEALTH 407.47
100-4-033100-311000 PROFESSIONAL HEALTH 181149 08-22-19 ANTHEM HEALTH PLANS OF VIRGINIA IN 2605.45
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Total for ACCOUNT 100-4-033100-311000 3012.92
100-4-033100-600100 OFFICE SUPPLIES 181203 08-22-19 THE PRODUCT CENTER 566.78
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Total for ACCOUNT 100-4-033100-600100 566.78
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:14 22 AUG 2019 PAGE 8
FOR MONTH ENDING: 08/22/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-600210 KITCHEN SUPPLIES 181194 08-22-19 PITTSYLVANIA CO HEALTH DEPT 40.00
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Total for ACCOUNT 100-4-033100-600210 40.00
100-4-033100-600400 MEDICAL SUPPLIES 181189 08-22-19 MCKESSON MEDICAL-SURGICAL 198.66
100-4-033100-600400 MEDICAL SUPPLIES 181189 08-22-19 MCKESSON MEDICAL-SURGICAL 23.57
100-4-033100-600400 MEDICAL SUPPLIES 181189 08-22-19 MCKESSON MEDICAL-SURGICAL 36.95
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Total for ACCOUNT 100-4-033100-600400 259.18
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Total for DEPARTMENT CORRECTIONS & DETE 3878.88
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 181155 08-22-19 CHATHAM ANIMAL CLINIC 873.97
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Total for ACCOUNT 100-4-035110-584900 873.97
100-4-035110-584910 VETERINARY EXPENSE 181155 08-22-19 CHATHAM ANIMAL CLINIC 1581.97
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Total for ACCOUNT 100-4-035110-584910 1581.97
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Total for DEPARTMENT PET CENTER 2455.94
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100-4-035500-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 367.29
100-4-035500-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 391.92
100-4-035500-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 428.54
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Total for ACCOUNT 100-4-035500-511000 1187.75
100-4-035500-600100 OFFICE SUPPLIES 181191 08-22-19 MOUNTAIN PARK SPRING WATER INC 26.12
100-4-035500-600100 OFFICE SUPPLIES 181191 08-22-19 MOUNTAIN PARK SPRING WATER INC 26.12
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Total for ACCOUNT 100-4-035500-600100 52.24
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Total for DEPARTMENT EMERGENCY MANAGEME 1239.99
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100-4-043100-331000 REPAIRS AND MAINT 181205 08-22-19 TIGHTSQUEEZE HARDWARE 22.97
100-4-043100-331000 REPAIRS AND MAINT 181205 08-22-19 TIGHTSQUEEZE HARDWARE 16.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:14 22 AUG 2019 PAGE 9
FOR MONTH ENDING: 08/22/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-331000 REPAIRS AND MAINT 181205 08-22-19 TIGHTSQUEEZE HARDWARE 2.59
100-4-043100-331000 REPAIRS AND MAINT 181205 08-22-19 TIGHTSQUEEZE HARDWARE 14.99
100-4-043100-331000 REPAIRS AND MAINT 181205 08-22-19 TIGHTSQUEEZE HARDWARE 6.49
100-4-043100-331000 REPAIRS AND MAINT 181167 08-22-19 CRIDER CONTRACTING LLC 1193.00
100-4-043100-331000 REPAIRS AND MAINT 181167 08-22-19 CRIDER CONTRACTING LLC 1167.00
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Total for ACCOUNT 100-4-043100-331000 2424.03
100-4-043100-332000 SVC CONTRACT-OFFICE 181170 08-22-19 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 181170 08-22-19 DODSON PEST CONTROL 387.60
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Total for ACCOUNT 100-4-043100-332000 421.60
100-4-043100-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 1258.90
100-4-043100-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 14.12
100-4-043100-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 34.82
100-4-043100-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 45.72
100-4-043100-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 161.98
100-4-043100-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 57.55
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Total for ACCOUNT 100-4-043100-511000 1573.09
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Total for DEPARTMENT BUILDING & GROUNDS 4418.72
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100-4-053500-600100 OFFICE SUPPLIES 181165 08-22-19 COMMONWEALTH DOCUMENT MANAGEMENT 85.00
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Total for ACCOUNT 100-4-053500-600100 85.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181201 08-22-19 THE HUGHES CENTER 4870.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181196 08-22-19 RIVERMONT SCHOOLS 3442.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181196 08-22-19 RIVERMONT SCHOOLS 202.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181193 08-22-19 PIEDMONT REGIONAL FEEDING & ORAL M 3880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181192 08-22-19 NORTH SPRING BEHAVIORAL HEALTHCARE 3282.44
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 490.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 647.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 1380.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 900.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:14 22 AUG 2019 PAGE 10
FOR MONTH ENDING: 08/22/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 810.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 1137.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 1170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 1907.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 1032.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 2820.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 1080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 192.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 1080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 490.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 930.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 1137.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 1110.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 1845.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 1455.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 1382.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181186 08-22-19 LIFE PUSH LLC 2782.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181183 08-22-19 LIBERTY POINT BEHAVIORAL 4700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181179 08-22-19 HARBOR POINT BEHAVIORAL HEALTH CEN 2270.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181178 08-22-19 HALLMARK YOUTHCARE-RICHMOND INC. 15360.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181178 08-22-19 HALLMARK YOUTHCARE-RICHMOND INC. 2500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181178 08-22-19 HALLMARK YOUTHCARE-RICHMOND INC. 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181175 08-22-19 GRAFTON SCHOOL, INC. 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181175 08-22-19 GRAFTON SCHOOL, INC. 8774.24
100-4-053500-700300 COMP SVC ACT POOL-PR 181175 08-22-19 GRAFTON SCHOOL, INC. 8208.16
100-4-053500-700300 COMP SVC ACT POOL-PR 181175 08-22-19 GRAFTON SCHOOL, INC. 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181175 08-22-19 GRAFTON SCHOOL, INC. 2553.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181175 08-22-19 GRAFTON SCHOOL, INC. 3441.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181175 08-22-19 GRAFTON SCHOOL, INC. 3108.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181175 08-22-19 GRAFTON SCHOOL, INC. 2205.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181175 08-22-19 GRAFTON SCHOOL, INC. 8491.20
100-4-053500-700300 COMP SVC ACT POOL-PR 181175 08-22-19 GRAFTON SCHOOL, INC. 3441.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181175 08-22-19 GRAFTON SCHOOL, INC. 2553.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181175 08-22-19 GRAFTON SCHOOL, INC. 8491.20
100-4-053500-700300 COMP SVC ACT POOL-PR 181175 08-22-19 GRAFTON SCHOOL, INC. 3108.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181171 08-22-19 FAMILY INSIGHT PC 250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181171 08-22-19 FAMILY INSIGHT PC 1200.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:14 22 AUG 2019 PAGE 11
FOR MONTH ENDING: 08/22/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 181171 08-22-19 FAMILY INSIGHT PC 170.00
---------------
Total for ACCOUNT 100-4-053500-700300 143421.74
---------------
Total for DEPARTMENT COMP POLICY MANAGE 143506.74
===============
100-4-071100-601400 RECREATION RELATED S 181156 08-22-19 CHATHAM ROTARY CLUB 185.00
---------------
Total for ACCOUNT 100-4-071100-601400 185.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 185.00
===============
100-4-073100-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 223.86
100-4-073100-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 100.46
100-4-073100-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 241.33
100-4-073100-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 174.72
---------------
Total for ACCOUNT 100-4-073100-511000 740.37
100-4-073100-523000 TELEPHONE 181153 08-22-19 CENTURYLINK 129.71
---------------
Total for ACCOUNT 100-4-073100-523000 129.71
100-4-073100-600800 FUELS-VEHICLE 181187 08-22-19 MANSFIELD OIL COMPANY 297.03
---------------
Total for ACCOUNT 100-4-073100-600800 297.03
---------------
Total for DEPARTMENT LIBRARY 1167.11
===============
100-4-081400-315000 LEGAL SERVICES 181177 08-22-19 GUYNN, WADDELL, CARROLL & LOCKABY 1050.00
100-4-081400-315000 LEGAL SERVICES 181177 08-22-19 GUYNN, WADDELL, CARROLL & LOCKABY 75.40
---------------
Total for ACCOUNT 100-4-081400-315000 1125.40
100-4-081400-567300 CONTRIBUTIONS-WPPDC 181206 08-22-19 WEST PIEDMONT PLAN. DIST. COMM 34928.00
---------------
Total for ACCOUNT 100-4-081400-567300 34928.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:14 22 AUG 2019 PAGE 12
FOR MONTH ENDING: 08/22/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 36053.40
===============
100-4-082510-556000 PROSPECT VISITS 181202 08-22-19 THE INSTITUTE FOR ADVANCED LEARNIN 213.82
100-4-082510-556000 PROSPECT VISITS 181202 08-22-19 THE INSTITUTE FOR ADVANCED LEARNIN 176.30
100-4-082510-556000 PROSPECT VISITS 181202 08-22-19 THE INSTITUTE FOR ADVANCED LEARNIN 154.25
100-4-082510-556000 PROSPECT VISITS 181198 08-22-19 SOUTHERN VIRGINIA REGIONAL ALLIANC 933.00
100-4-082510-556000 PROSPECT VISITS 181195 08-22-19 PITTSYLVANIA COUNTY FARM BUREAU 450.00
---------------
Total for ACCOUNT 100-4-082510-556000 1927.37
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 1927.37
===============
100-4-092100-583200 PERSONAL PROPERTY TA 7006094 08-21-19 DANNY REY GREGORY 53.99
---------------
Total for ACCOUNT 100-4-092100-583200 53.99
---------------
Total for DEPARTMENT REFUNDS 53.99
===============
100-4-095100-316400 PAYING AGENT FEE 181208 08-22-19 WILMINGTON TRUST 750.00
---------------
Total for ACCOUNT 100-4-095100-316400 750.00
---------------
Total for DEPARTMENT DEBT & INTEREST SE 750.00
===============
Total for FUND 100 242177.15
===============
201-4-053100-600800 FUELS-VEHICLE-5408 181187 08-22-19 MANSFIELD OIL COMPANY 314.71
---------------
Total for ACCOUNT 201-4-053100-600800 314.71
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 314.71
===============
Total for FUND 201 314.71
===============
250-4-031775-523000 TELEPHONE 181207 08-22-19 WEST SAFETY SERVICES INC. 7048.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:14 22 AUG 2019 PAGE 13
FOR MONTH ENDING: 08/22/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 250-4-031775-523000 7048.00
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 7048.00
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181173 08-22-19 GALE 42.70
---------------
Total for ACCOUNT 250-4-073300-601200 42.70
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 42.70
===============
Total for FUND 250 7090.70
===============
251-4-353160-360000 ADVERTISING 181188 08-22-19 MARTINSVILLE HENRY COUNTY CHAMBER 1800.00
---------------
Total for ACCOUNT 251-4-353160-360000 1800.00
251-4-353160-521000 POSTAGE 181150 08-22-19 BB&T 44.10
---------------
Total for ACCOUNT 251-4-353160-521000 44.10
251-4-353160-600100 OFFICE SUPPLIES 181150 08-22-19 BB&T 28.42
---------------
Total for ACCOUNT 251-4-353160-600100 28.42
251-4-353160-600200 FOOD SUPPLIES/FOOD S 181150 08-22-19 BB&T 132.81
---------------
Total for ACCOUNT 251-4-353160-600200 132.81
251-4-353160-601200 BOOKS & SUBSCRIPTION 181150 08-22-19 BB&T 4.95
---------------
Total for ACCOUNT 251-4-353160-601200 4.95
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 2010.28
===============
251-4-353851-571400 OTHER PURCHASED SERV 181197 08-22-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2168.58
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:14 22 AUG 2019 PAGE 14
FOR MONTH ENDING: 08/22/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353851-571400 2168.58
251-4-353851-571600 OTHER PURCHASED SERV 181197 08-22-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 419.52
---------------
Total for ACCOUNT 251-4-353851-571600 419.52
251-4-353851-571700 OTHER PURCHASED SERV 181197 08-22-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2415.39
---------------
Total for ACCOUNT 251-4-353851-571700 2415.39
251-4-353851-601400 OTHER OPERATING ACTI 181190 08-22-19 MOMENTA 1.25
251-4-353851-601400 OTHER OPERATING ACTI 181172 08-22-19 FIRST PIEDMONT CORPORATION 8.61
251-4-353851-601400 OTHER OPERATING ACTI 181172 08-22-19 FIRST PIEDMONT CORPORATION 7.80
251-4-353851-601400 OTHER OPERATING ACTI 181168 08-22-19 CRYSTAL SPRINGS 2.75
251-4-353851-601400 OTHER OPERATING ACTI 181151 08-22-19 BLUE RIDGE SPRINGS INC 4.56
251-4-353851-601400 OTHER OPERATING ACTI 181150 08-22-19 BB&T 50.00
---------------
Total for ACCOUNT 251-4-353851-601400 74.97
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 5078.46
===============
251-4-353853-571400 OTHER PURCHASED SERV 181197 08-22-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2103.41
---------------
Total for ACCOUNT 251-4-353853-571400 2103.41
251-4-353853-571600 OTHER PURCHASED SERV 181197 08-22-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2169.95
---------------
Total for ACCOUNT 251-4-353853-571600 2169.95
251-4-353853-571700 OTHER PURCHASED SERV 181197 08-22-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2776.69
---------------
Total for ACCOUNT 251-4-353853-571700 2776.69
251-4-353853-601400 OTHER OPERATING ACTI 181190 08-22-19 MOMENTA 8.75
251-4-353853-601400 OTHER OPERATING ACTI 181172 08-22-19 FIRST PIEDMONT CORPORATION 60.24
251-4-353853-601400 OTHER OPERATING ACTI 181172 08-22-19 FIRST PIEDMONT CORPORATION 54.61
251-4-353853-601400 OTHER OPERATING ACTI 181168 08-22-19 CRYSTAL SPRINGS 19.24
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:14 22 AUG 2019 PAGE 15
FOR MONTH ENDING: 08/22/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-601400 OTHER OPERATING ACTI 181151 08-22-19 BLUE RIDGE SPRINGS INC 31.89
---------------
Total for ACCOUNT 251-4-353853-601400 174.73
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 7224.78
===============
251-4-353855-210000 FICA 181197 08-22-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 766.66
---------------
Total for ACCOUNT 251-4-353855-210000 766.66
251-4-353855-571400 OTHER PURCHASED SERV 181197 08-22-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5714.93
---------------
Total for ACCOUNT 251-4-353855-571400 5714.93
251-4-353855-571600 OTHER PURCHASED SERV 181197 08-22-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4614.40
---------------
Total for ACCOUNT 251-4-353855-571600 4614.40
251-4-353855-571700 OTHER PURCHASED SERV 181197 08-22-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 19855.00
---------------
Total for ACCOUNT 251-4-353855-571700 19855.00
251-4-353855-601400 OTHER OPERATING ACTI 181190 08-22-19 MOMENTA 13.75
251-4-353855-601400 OTHER OPERATING ACTI 181172 08-22-19 FIRST PIEDMONT CORPORATION 94.65
251-4-353855-601400 OTHER OPERATING ACTI 181172 08-22-19 FIRST PIEDMONT CORPORATION 85.81
251-4-353855-601400 OTHER OPERATING ACTI 181168 08-22-19 CRYSTAL SPRINGS 30.24
251-4-353855-601400 OTHER OPERATING ACTI 181151 08-22-19 BLUE RIDGE SPRINGS INC 50.11
---------------
Total for ACCOUNT 251-4-353855-601400 274.56
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 31225.55
===============
251-4-353856-571400 OTHER PURCHASED SERV 181197 08-22-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5067.14
---------------
Total for ACCOUNT 251-4-353856-571400 5067.14
251-4-353856-571600 OTHER PURCHASED SERV 181197 08-22-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1426.43
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:14 22 AUG 2019 PAGE 16
FOR MONTH ENDING: 08/22/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353856-571600 1426.43
251-4-353856-571700 OTHER PURCHASED SERV 181197 08-22-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9273.62
---------------
Total for ACCOUNT 251-4-353856-571700 9273.62
251-4-353856-601400 OTHER OPERATING ACTI 181190 08-22-19 MOMENTA 1.25
251-4-353856-601400 OTHER OPERATING ACTI 181172 08-22-19 FIRST PIEDMONT CORPORATION 8.59
251-4-353856-601400 OTHER OPERATING ACTI 181172 08-22-19 FIRST PIEDMONT CORPORATION 7.79
251-4-353856-601400 OTHER OPERATING ACTI 181168 08-22-19 CRYSTAL SPRINGS 2.74
251-4-353856-601400 OTHER OPERATING ACTI 181151 08-22-19 BLUE RIDGE SPRINGS INC 4.54
---------------
Total for ACCOUNT 251-4-353856-601400 24.91
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 15792.10
===============
251-4-353884-526000 CONTRACTUAL SERVICES 181150 08-22-19 BB&T 265.00
---------------
Total for ACCOUNT 251-4-353884-526000 265.00
---------------
Total for DEPARTMENT PATHWAYS GRANT 265.00
===============
251-4-353885-110000 SALARIES & WAGES - R 181197 08-22-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2192.31
---------------
Total for ACCOUNT 251-4-353885-110000 2192.31
251-4-353885-270000 WORKMAN'S COMP 181197 08-22-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 47.79
---------------
Total for ACCOUNT 251-4-353885-270000 47.79
251-4-353885-523000 TELEPHONE 181197 08-22-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 65.81
---------------
Total for ACCOUNT 251-4-353885-523000 65.81
251-4-353885-554200 TRAINING-STAFF SUPPO 181197 08-22-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 265.25
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:14 22 AUG 2019 PAGE 17
FOR MONTH ENDING: 08/22/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353885-554200 265.25
251-4-353885-589900 ADMIN FEES-SUBAWARDS 181197 08-22-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.50
---------------
Total for ACCOUNT 251-4-353885-589900 380.50
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 2951.66
===============
Total for FUND 251 64547.83
===============
310-4-094135-810211 SCBA CYLINDER REPLAC 181200 08-22-19 SURE FLO INC. 6172.64
310-4-094135-810211 SCBA CYLINDER REPLAC 181200 08-22-19 SURE FLO INC. 3233.24
---------------
Total for ACCOUNT 310-4-094135-810211 9405.88
---------------
Total for DEPARTMENT FIRE & RESCUE - CA 9405.88
===============
Total for FUND 310 9405.88
===============
325-4-081500-823200 SOUTHSIDE VA ECONOMI 181198 08-22-19 SOUTHERN VIRGINIA REGIONAL ALLIANC 30629.00
---------------
Total for ACCOUNT 325-4-081500-823200 30629.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 30629.00
===============
Total for FUND 325 30629.00
===============
520-4-042300-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 18.47
520-4-042300-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 34.18
520-4-042300-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 38.50
520-4-042300-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 36.25
520-4-042300-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 44.46
520-4-042300-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 133.14
520-4-042300-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 99.08
520-4-042300-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 32.76
520-4-042300-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 43.46
520-4-042300-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 61.17
520-4-042300-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 118.42
520-4-042300-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 34.64
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:14 22 AUG 2019 PAGE 18
FOR MONTH ENDING: 08/22/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 15.04
520-4-042300-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 199.67
520-4-042300-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 297.43
---------------
Total for ACCOUNT 520-4-042300-511000 1206.67
520-4-042300-524000 INTERNET SERVICES 181164 08-22-19 COMCAST 107.75
---------------
Total for ACCOUNT 520-4-042300-524000 107.75
520-4-042300-600800 FUELS-VEHICLE 181187 08-22-19 MANSFIELD OIL COMPANY 335.25
---------------
Total for ACCOUNT 520-4-042300-600800 335.25
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 1649.67
===============
520-4-042400-331000 REPAIRS AND MAINT 181163 08-22-19 CLEANING EQUIPMENT SERVICES 6670.00
520-4-042400-331000 REPAIRS AND MAINT 181163 08-22-19 CLEANING EQUIPMENT SERVICES 475.00
---------------
Total for ACCOUNT 520-4-042400-331000 7145.00
520-4-042400-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 176.46
520-4-042400-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 617.83
520-4-042400-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 201.84
520-4-042400-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 257.04
520-4-042400-511000 ELECTRICITY 181162 08-22-19 CITY OF DANVILLE 26.84
---------------
Total for ACCOUNT 520-4-042400-511000 1280.01
520-4-042400-603800 HYDRAULIC PARTS AND 181152 08-22-19 CARTER MACHINERY CO. INC. 1407.50
520-4-042400-603800 HYDRAULIC PARTS AND 181152 08-22-19 CARTER MACHINERY CO. INC. 1550.32
---------------
Total for ACCOUNT 520-4-042400-603800 2957.82
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 11382.83
===============
Total for FUND 520 13032.50
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:14 22 AUG 2019 PAGE 19
FOR MONTH ENDING: 08/22/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589900 MED 3000 MANAGEMENT 181154 08-22-19 CHANGE HEALTHCARE TECHNOLOGY 1059.58
---------------
Total for ACCOUNT 530-4-035501-589900 1059.58
530-4-035501-589920 COOL BRANCH RESCUE D 181166 08-22-19 COOL BRANCH RESCUE SQUAD 3690.72
---------------
Total for ACCOUNT 530-4-035501-589920 3690.72
---------------
Total for DEPARTMENT RESCUE BILLING 4750.30
===============
Total for FUND 530 4750.30
===============
604-4-012530-600800 VEHICLE-FUEL 181187 08-22-19 MANSFIELD OIL COMPANY 84.27
---------------
Total for ACCOUNT 604-4-012530-600800 84.27
---------------
Total for DEPARTMENT CENTRAL PURCHASING 84.27
===============
Total for FUND 604 84.27
===============
713-4-092000-583900 TREAS CKS - REFUNDS 7006093 08-19-19 ZOEY A DALTON 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006092 08-19-19 WALLY STEPHENS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006091 08-19-19 VIVIAN J WITCHER 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006090 08-19-19 VALERIE ROWLAND 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006089 08-19-19 TIMOTHY B GRANT 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006088 08-19-19 THOMAS W MIZE 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006087 08-19-19 THOMAS A FARTHING 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006086 08-19-19 SYLVIA F DESHAZOR 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006085 08-19-19 SUSAN Z HOLLEY 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006084 08-19-19 STEVE C ROHER 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006083 08-19-19 STEPHANIE PEARSON 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006081 08-19-19 SHERRIE C TURNER 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006080 08-19-19 SHARON M MARTIN 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006079 08-19-19 SARAH E SMITH 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006078 08-19-19 SARAH E GERY 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006077 08-19-19 SANDRA K OAKES 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006076 08-19-19 RUBY H MARTIN 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006075 08-19-19 ROSE Y MOORE 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006074 08-19-19 RONALD E JONES JR 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006073 08-19-19 ROBIN T MULLINS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006072 08-19-19 ROBERT F ADAMS 30.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:14 22 AUG 2019 PAGE 20
FOR MONTH ENDING: 08/22/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
713-4-092000-583900 TREAS CKS - REFUNDS 7006071 08-19-19 RICKY B MEADOWS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006070 08-19-19 RENEE M KEENE 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006069 08-19-19 RANDY L GIBSON, JR. 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006068 08-19-19 RANDY D INMAN 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006067 08-19-19 RANDAL E DULEY 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006066 08-19-19 POLLY ANN L WILSON 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006065 08-19-19 PEYTON T HARDY 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006064 08-19-19 PAUL R HUBBARD 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006063 08-19-19 PAMELA B POWER 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006062 08-19-19 MYRNA Y CRUMPLER 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006061 08-19-19 MICHAEL W SHELTON 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006060 08-19-19 MICHAEL E HELDRETH 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006059 08-19-19 MARY K FRANKLIN 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006058 08-19-19 MARSHA A WILSON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006057 08-19-19 MARK D ROWLAND 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006056 08-19-19 MARGARET R ECHOLS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006054 08-19-19 LEANNE M PARSONS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006053 08-19-19 LAURA G JOHNSON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006051 08-19-19 LANE W WHICHARD 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006050 08-19-19 KERRY G WILLIAMS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006049 08-19-19 KATHY Y HOOVER 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006048 08-19-19 KAREN S BENNETT 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006047 08-19-19 KAREN K WILLIAMS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006046 08-19-19 JUDY M PACE 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006045 08-19-19 JOSHUA R LUNSFORD 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006044 08-19-19 JOSEPH K FRANCIS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006043 08-19-19 JOHN L BLEVINS JR 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006042 08-19-19 JERRY STEPHEN 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006041 08-19-19 JEFFREY L SCOLPINI 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006040 08-19-19 JAMES B TATUM, JR 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006039 08-19-19 GENEA T DIXON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006038 08-19-19 FREDDIE C ADAMS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006037 08-19-19 FREANDA P GLASS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006035 08-19-19 ERIANNA N TOWLER 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006034 08-19-19 ELIZABETH D TYNER 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006032 08-19-19 DENTON W IRESON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006031 08-19-19 DEBORAH M IRBY 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006030 08-19-19 DEBORAH A ADAMS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006029 08-19-19 CINDY L HAYES 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006028 08-19-19 CHRISTIE O SMITH 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006027 08-19-19 CECIL D LIPSCOMB 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006026 08-19-19 CATHY D SHELTON 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006025 08-19-19 CAROLYN M DANIEL 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006024 08-19-19 BRITANY WILLIE 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006023 08-19-19 BRENDA W SCOTT 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006022 08-19-19 BRENDA L MCCLANAHAN 60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:02:14 22 AUG 2019 PAGE 21
FOR MONTH ENDING: 08/22/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
713-4-092000-583900 TREAS CKS - REFUNDS 7006020 08-19-19 BILLY W MOORE II 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006019 08-19-19 BERTRAM W LIPSCOMB 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006018 08-19-19 BENJAMIN M DONAHUE 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006017 08-19-19 ANDREW P HASKINS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006016 08-19-19 ADAM W GOEBEL 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006015 08-19-19 ADAM B DAV 1584 30.00
---------------
Total for ACCOUNT 713-4-092000-583900 4260.00
---------------
Total for DEPARTMENT TREAS CLEARING EXP 4260.00
===============
Total for FUND 713 4260.00
===============
Grand total for ALL FUNDS 376292.34
===============