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11-14-19
PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:33:46 14 NOV 2019 PAGE 1 FOR MONTH ENDING: 11/14/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012510-554000 TRAINING AND EDUCATI 182203 11-14-19 PROFESSIONAL DEVELOPMENT ACADEMY, 495.00 --------------- Total for ACCOUNT 100-4-012510-554000 495.00 --------------- Total for DEPARTMENT INFORMATION TECHNO 495.00 =============== 100-4-012520-550000 TRAVEL REIMBURSEMENT 1278 11-13-19 HOLLY ELIZABETH STANFIELD 110.20 --------------- Total for ACCOUNT 100-4-012520-550000 110.20 --------------- Total for DEPARTMENT FLEET MANAGEMENT 110.20 =============== 100-4-013100-171000 ELECTION OFFICIALS-C 182252 11-14-19 YORK PILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182251 11-14-19 WINSOME JACKSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182250 11-14-19 WILLIAM WAYNE ROBERTSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182249 11-14-19 WILLIAM E. KEESEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182248 11-14-19 VONDA CABELL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182244 11-14-19 VALERIE G GIBSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182242 11-14-19 TRACY T TUCK 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182241 11-14-19 TRACI LANCASTER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182240 11-14-19 TONYA MILLER POPE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182239 11-14-19 TINA MARTIN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182238 11-14-19 TIMOTHY M. ASHBY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182236 11-14-19 TIFFANEY DAVIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182235 11-14-19 THOMAS HOOKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182233 11-14-19 TERRY LYNNE KEESEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182232 11-14-19 TERESSA HAIRSTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182231 11-14-19 SUSAN O SMITH 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182230 11-14-19 SUNDA MYERS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182229 11-14-19 SUMMER DAWN BREEZE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182228 11-14-19 STEVE WILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182227 11-14-19 STEPHANIE EANES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182223 11-14-19 SHIRLEY WILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182222 11-14-19 SHIRLEY HOOKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182221 11-14-19 SHERITA WALLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182219 11-14-19 SCOTT MCCLIMANS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182218 11-14-19 SARAH LOUISE HALEY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182217 11-14-19 SALLY HOLLOWAY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182216 11-14-19 ROSE MARY MEADOWS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182215 11-14-19 RONALD RODGERS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182214 11-14-19 RONALD LANIER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182213 11-14-19 ROGER GUNTER JR 155.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:33:46 14 NOV 2019 PAGE 2 FOR MONTH ENDING: 11/14/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 182212 11-14-19 ROBERT WALTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182211 11-14-19 ROBERT PHILLIP JACOBS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182207 11-14-19 RHONDA M. SHELTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182205 11-14-19 RAY T. STEPHENS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182202 11-14-19 PENNY MCDANIEL-JONES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182201 11-14-19 PENNY DAVIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182200 11-14-19 PEGGY J PARSONS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182199 11-14-19 PATTY O. MACE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182198 11-14-19 PATSY O'SHIELD NASH 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182197 11-14-19 PATRICIA STONE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182196 11-14-19 PATRICIA JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182195 11-14-19 PATRICIA C WHITE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182193 11-14-19 PAMELA POWER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182192 11-14-19 OSWALD G. HAYES JR. 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182189 11-14-19 NORMA BURWELL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182186 11-14-19 NANCY GAIL SWANSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182185 11-14-19 MUNSEY R. JONES JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182181 11-14-19 MICHELLE HILL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182180 11-14-19 MICHAEL OWEN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182179 11-14-19 MICHAEL HAIRSTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182178 11-14-19 MELISSE HILL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182177 11-14-19 MELISSA GIBSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182175 11-14-19 MARY WOODS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182174 11-14-19 MARY S. WILLIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182173 11-14-19 MARY JANE KEESEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182172 11-14-19 MARY GORE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182171 11-14-19 MARY CARTER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182170 11-14-19 MARY BROOKS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182169 11-14-19 MARTHA DOSS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182168 11-14-19 MARKITA HAIRSTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182167 11-14-19 MARILYN YINGLING 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182166 11-14-19 MARILYN GUNTER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182165 11-14-19 MARGIE RICHARDSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182164 11-14-19 MARGARET GUPTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182162 11-14-19 LOUELLA MORRISON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182161 11-14-19 LORI HUMSTON-BERRIOS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182160 11-14-19 LISA HARDY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182159 11-14-19 LINWOOD WALLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182158 11-14-19 LINWOOD TERRY JR. 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182157 11-14-19 LINDA ECHOLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182156 11-14-19 LILY COURTS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182155 11-14-19 LILLIAN FITZGERALD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182150 11-14-19 LEON E. GRIFFITH 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182149 11-14-19 LAWRENCE WALLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182148 11-14-19 LAWRENCE SNEAD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182147 11-14-19 LAVERNE H GREENE 155.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:33:46 14 NOV 2019 PAGE 3 FOR MONTH ENDING: 11/14/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 182146 11-14-19 LASHAWN FARMER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182142 11-14-19 KERMIT KING SR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182141 11-14-19 KERMIT KING JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182140 11-14-19 KATIE YATES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182139 11-14-19 KATHY RAMSEY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182138 11-14-19 KATHY M JEFFERSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182137 11-14-19 KATHRYN ASHBY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182136 11-14-19 KATHARINA R OWENS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182135 11-14-19 KAROLYN S CLARK 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182134 11-14-19 KAREN DIXON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182133 11-14-19 KAREN BARKSDALE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182132 11-14-19 JUNE BUCHANAN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182131 11-14-19 JUDITH GRIFFITH 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182130 11-14-19 JUDIETH JONES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182129 11-14-19 JOYCE W. SAUNDERS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182128 11-14-19 JOHN RAMSEY WILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182127 11-14-19 JOHN PANNELL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182126 11-14-19 JOE DOSS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182125 11-14-19 JOAN MOTLEY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182124 11-14-19 JO ANN THOMPSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182123 11-14-19 JILLIAN G. HAYES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182122 11-14-19 JILL RENEE BRIGGS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182121 11-14-19 JESSICA BROSKIE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182120 11-14-19 JENNIFER JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182119 11-14-19 JEAN D MARTIN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182118 11-14-19 JANICE BARKSDALE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182117 11-14-19 JANE JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182116 11-14-19 JAN CIFERS HOWERTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182115 11-14-19 JACQUELINE TUCKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182114 11-14-19 JACQUELINE PIERCE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182113 11-14-19 JACKIE WHITE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182109 11-14-19 HATTIE STONE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182108 11-14-19 HARRY W ADAMS JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182105 11-14-19 GLORIA JEAN WHITE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182104 11-14-19 GLENDA CLARK 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182103 11-14-19 GINGER SHOTWELL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182102 11-14-19 GENEVA JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182101 11-14-19 GENEVA DAVIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182100 11-14-19 GAY ANN ADKINS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182098 11-14-19 FRANCES H. TUCKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182097 11-14-19 FRANCES GRICE-TUCKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182096 11-14-19 FRANCES EANES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182094 11-14-19 FELICIA DAVIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182093 11-14-19 FELECIA MCGEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182092 11-14-19 FAYE STONE BRANDON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182090 11-14-19 ERNESTINE EDWARDS 155.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:33:46 14 NOV 2019 PAGE 4 FOR MONTH ENDING: 11/14/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 182088 11-14-19 ELLEN BOYD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182087 11-14-19 ELLA B WILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182086 11-14-19 EDWARD MCKENZIE JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182085 11-14-19 DORIS RODGERS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182084 11-14-19 DORESSA ANDERSON-HOOD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182083 11-14-19 DONN BYNUM 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182080 11-14-19 DENNIS DILLION 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182079 11-14-19 DELTA WILLIAMS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182078 11-14-19 DELORES LAMPKIN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182077 11-14-19 DEBORAH MORTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182076 11-14-19 DEBORAH HARRIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182075 11-14-19 DAWN HALL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182074 11-14-19 DAVID L MITCHELL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182072 11-14-19 DARLENE F WHITNEY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182071 11-14-19 DALE ECHOLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182070 11-14-19 D'ANDREA LOGAN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182069 11-14-19 CYNTHIA N ROBERTSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182068 11-14-19 CYNTHIA A ALLEN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182063 11-14-19 COLENE WALTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182062 11-14-19 CHERYL VADEN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182061 11-14-19 CHARLOTTE SCRUGGS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182060 11-14-19 CHARLIE E. LEA 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182059 11-14-19 CHARLES MINTER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182058 11-14-19 CHARLENE FAULKNER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182057 11-14-19 CHARLENE A. JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182056 11-14-19 CHANTAL AHERRON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182055 11-14-19 CECIL COLES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182054 11-14-19 CATHERINE ANGIER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182053 11-14-19 CASSANDRA STONE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182052 11-14-19 CARRIE HARDY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182051 11-14-19 CAROLYN SEAL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182050 11-14-19 CAROLYN MILLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182049 11-14-19 CAROLYN LEIGH BROOKS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182048 11-14-19 CAROL BERGER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182047 11-14-19 CARL MICHAEL DAVIS JR. 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182045 11-14-19 BRENDA L LEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182044 11-14-19 BRENDA JACOBS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182043 11-14-19 BRENDA HYLTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182042 11-14-19 BRENDA HAIRSTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182041 11-14-19 BRENDA EDWARDS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182040 11-14-19 BRENDA DODD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182039 11-14-19 BOBBY L. WALKER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182036 11-14-19 BILLIE OWENS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182035 11-14-19 BETTY MAE GRANT 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182034 11-14-19 BETTY CHANEY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182033 11-14-19 BESSIE REDD 155.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:33:46 14 NOV 2019 PAGE 5 FOR MONTH ENDING: 11/14/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 182031 11-14-19 BARBARA LOGAN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182030 11-14-19 ASHLEY MORRISON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182029 11-14-19 ARLENE D. BURKHARDT 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182027 11-14-19 ANN MERRICKS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182026 11-14-19 ANITA A WHITE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 182025 11-14-19 ANDREW MILLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182024 11-14-19 AMY GRANT 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182023 11-14-19 ALYSSA DALE LEWIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 182020 11-14-19 ALBERTA GREENE 175.00 --------------- Total for ACCOUNT 100-4-013100-171000 28055.00 100-4-013100-550000 TRAVEL EXPENSES 1279 11-13-19 KELLY ANN KEESEE 185.02 100-4-013100-550000 TRAVEL EXPENSES 182151 11-14-19 LESTER LEE TERRY Jr. 99.76 --------------- Total for ACCOUNT 100-4-013100-550000 284.78 --------------- Total for DEPARTMENT ELECTORAL BOARD/RE 28339.78 =============== 100-4-021200-581000 DUES & MEMBERSHIP 182176 11-14-19 MATTHEW BENDER & CO INC 187.10 --------------- Total for ACCOUNT 100-4-021200-581000 187.10 100-4-021200-600100 OFFICE SUPPLIES 182184 11-14-19 MOUNTAIN PARK SPRING WATER INC 13.06 --------------- Total for ACCOUNT 100-4-021200-600100 13.06 --------------- Total for DEPARTMENT GENERAL DISTRICT C 200.16 =============== 100-4-022100-600100 OFFICE SUPPLIES 182184 11-14-19 MOUNTAIN PARK SPRING WATER INC 20.19 --------------- Total for ACCOUNT 100-4-022100-600100 20.19 --------------- Total for DEPARTMENT COMMONWEALTH'S ATT 20.19 =============== 100-4-031200-511000 ELECTRICITY 182082 11-14-19 DOMINION ENERGY VIRGINIA 523.11 100-4-031200-511000 ELECTRICITY 182082 11-14-19 DOMINION ENERGY VIRGINIA 1225.43 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:33:46 14 NOV 2019 PAGE 6 FOR MONTH ENDING: 11/14/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-031200-511000 1748.54 100-4-031200-523000 TELEPHONE 182246 11-14-19 VERIZON 204.99 100-4-031200-523000 TELEPHONE 182245 11-14-19 VERIZON 188.52 --------------- Total for ACCOUNT 100-4-031200-523000 393.51 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 2142.05 =============== 100-4-032212-511000 ELECTRICITY 182082 11-14-19 DOMINION ENERGY VIRGINIA 597.36 --------------- Total for ACCOUNT 100-4-032212-511000 597.36 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 597.36 =============== 100-4-032213-511000 ELECTRICITY 182028 11-14-19 APPALACHIAN POWER 258.76 --------------- Total for ACCOUNT 100-4-032213-511000 258.76 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 258.76 =============== 100-4-032222-511000 ELECTRICITY 182082 11-14-19 DOMINION ENERGY VIRGINIA 519.44 --------------- Total for ACCOUNT 100-4-032222-511000 519.44 100-4-032222-512000 HEATING FUELS 182073 11-14-19 DAVENPORT ENERGY 315.33 --------------- Total for ACCOUNT 100-4-032222-512000 315.33 100-4-032222-600800 FUELS-VEHICLE 182073 11-14-19 DAVENPORT ENERGY 560.64 --------------- Total for ACCOUNT 100-4-032222-600800 560.64 --------------- Total for DEPARTMENT GRETNA VFD 1395.41 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:33:46 14 NOV 2019 PAGE 7 FOR MONTH ENDING: 11/14/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032226-512000 HEATING FUELS 182073 11-14-19 DAVENPORT ENERGY 134.44 --------------- Total for ACCOUNT 100-4-032226-512000 134.44 --------------- Total for DEPARTMENT RENAN VFD 134.44 =============== 100-4-032231-511000 ELECTRICITY 182082 11-14-19 DOMINION ENERGY VIRGINIA 174.20 --------------- Total for ACCOUNT 100-4-032231-511000 174.20 --------------- Total for DEPARTMENT HURT VFD 174.20 =============== 100-4-032234-512000 HEATING FUELS 182073 11-14-19 DAVENPORT ENERGY 308.34 --------------- Total for ACCOUNT 100-4-032234-512000 308.34 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 308.34 =============== 100-4-032239-511000 ELECTRICITY 182028 11-14-19 APPALACHIAN POWER 135.14 --------------- Total for ACCOUNT 100-4-032239-511000 135.14 100-4-032239-600800 FUELS-VEHICLE 182073 11-14-19 DAVENPORT ENERGY 272.62 --------------- Total for ACCOUNT 100-4-032239-600800 272.62 --------------- Total for DEPARTMENT COOL BRANCH VFD 407.76 =============== 100-4-032240-512000 HEATING FUELS 182073 11-14-19 DAVENPORT ENERGY 368.22 --------------- Total for ACCOUNT 100-4-032240-512000 368.22 --------------- Total for DEPARTMENT RIVERBEND VFD 368.22 =============== 100-4-033100-511000 ELECTRICITY 182082 11-14-19 DOMINION ENERGY VIRGINIA 4696.63 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:33:46 14 NOV 2019 PAGE 8 FOR MONTH ENDING: 11/14/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-033100-511000 4696.63 100-4-033100-602600 PERSONAL SUPPLIES-IN 1280 11-13-19 MICHELLE K. GUNTER 141.00 --------------- Total for ACCOUNT 100-4-033100-602600 141.00 --------------- Total for DEPARTMENT CORRECTIONS & DETE 4837.63 =============== 100-4-035110-511000 ELECTRICITY 182082 11-14-19 DOMINION ENERGY VIRGINIA 3024.26 --------------- Total for ACCOUNT 100-4-035110-511000 3024.26 --------------- Total for DEPARTMENT PET CENTER 3024.26 =============== 100-4-043100-331000 REPAIRS AND MAINT 182237 11-14-19 TIGHTSQUEEZE HARDWARE 14.99 100-4-043100-331000 REPAIRS AND MAINT 182183 11-14-19 MOORE'S ELECTRIC INC. 4438.10 100-4-043100-331000 REPAIRS AND MAINT 182183 11-14-19 MOORE'S ELECTRIC INC. 1106.75 100-4-043100-331000 REPAIRS AND MAINT 182066 11-14-19 CRIDER CONTRACTING LLC 1573.00 100-4-043100-331000 REPAIRS AND MAINT 182066 11-14-19 CRIDER CONTRACTING LLC 589.00 100-4-043100-331000 REPAIRS AND MAINT 182018 11-14-19 A. S. PUGH INC. 152.00 --------------- Total for ACCOUNT 100-4-043100-331000 7873.84 100-4-043100-332000 SVC CONTRACT-OFFICE 182183 11-14-19 MOORE'S ELECTRIC INC. 415.83 --------------- Total for ACCOUNT 100-4-043100-332000 415.83 100-4-043100-511000 ELECTRICITY 182082 11-14-19 DOMINION ENERGY VIRGINIA 189.48 100-4-043100-511000 ELECTRICITY 182082 11-14-19 DOMINION ENERGY VIRGINIA 3988.15 100-4-043100-511000 ELECTRICITY 182082 11-14-19 DOMINION ENERGY VIRGINIA 5700.48 100-4-043100-511000 ELECTRICITY 182082 11-14-19 DOMINION ENERGY VIRGINIA 3369.50 100-4-043100-511000 ELECTRICITY 182082 11-14-19 DOMINION ENERGY VIRGINIA 1161.89 100-4-043100-511000 ELECTRICITY 182082 11-14-19 DOMINION ENERGY VIRGINIA 730.31 100-4-043100-511000 ELECTRICITY 182028 11-14-19 APPALACHIAN POWER 10.06 --------------- Total for ACCOUNT 100-4-043100-511000 15149.87 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:33:46 14 NOV 2019 PAGE 9 FOR MONTH ENDING: 11/14/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-523000 TELEPHONE-CENTRAL SW 182210 11-14-19 RIVERSTREET NETWORKS 24.45 100-4-043100-523000 TELEPHONE-CENTRAL SW 182210 11-14-19 RIVERSTREET NETWORKS 24.45 100-4-043100-523000 TELEPHONE-CENTRAL SW 182210 11-14-19 RIVERSTREET NETWORKS 97.80 --------------- Total for ACCOUNT 100-4-043100-523000 146.70 --------------- Total for DEPARTMENT BUILDING & GROUNDS 23586.24 =============== 100-4-053500-600100 OFFICE SUPPLIES 182184 11-14-19 MOUNTAIN PARK SPRING WATER INC 13.06 --------------- Total for ACCOUNT 100-4-053500-600100 13.06 100-4-053500-700300 COMP SVC ACT POOL-PR 182226 11-14-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 4800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182225 11-14-19 SOUTHSTONE BEHAVIORAL HEALTH 4780.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182209 11-14-19 RIVERMONT SCHOOLS 4120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182209 11-14-19 RIVERMONT SCHOOLS 4120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182209 11-14-19 RIVERMONT SCHOOLS 4120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182209 11-14-19 RIVERMONT SCHOOLS 4120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182209 11-14-19 RIVERMONT SCHOOLS 4120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182209 11-14-19 RIVERMONT SCHOOLS 4120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182209 11-14-19 RIVERMONT SCHOOLS 4120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182209 11-14-19 RIVERMONT SCHOOLS 4120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182209 11-14-19 RIVERMONT SCHOOLS 4120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182209 11-14-19 RIVERMONT SCHOOLS 4120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182209 11-14-19 RIVERMONT SCHOOLS 4120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182209 11-14-19 RIVERMONT SCHOOLS 3502.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182209 11-14-19 RIVERMONT SCHOOLS 4120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182209 11-14-19 RIVERMONT SCHOOLS 7140.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182209 11-14-19 RIVERMONT SCHOOLS 7140.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182209 11-14-19 RIVERMONT SCHOOLS 7140.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182209 11-14-19 RIVERMONT SCHOOLS 7140.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182209 11-14-19 RIVERMONT SCHOOLS 7140.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182206 11-14-19 RESCARE/BRALEY & THOMPSON 3916.80 100-4-053500-700300 COMP SVC ACT POOL-PR 182206 11-14-19 RESCARE/BRALEY & THOMPSON 4047.36 100-4-053500-700300 COMP SVC ACT POOL-PR 182206 11-14-19 RESCARE/BRALEY & THOMPSON 3526.80 100-4-053500-700300 COMP SVC ACT POOL-PR 182190 11-14-19 NORTH SPRING BEHAVIORAL HEALTHCARE 3558.80 100-4-053500-700300 COMP SVC ACT POOL-PR 182188 11-14-19 NEW VISTAS SCHOOL 2405.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 82.50 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 1605.60 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 525.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 1490.40 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 960.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:33:46 14 NOV 2019 PAGE 10 FOR MONTH ENDING: 11/14/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 795.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 787.50 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 157.50 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 612.50 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 70.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 1410.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 140.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 510.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 630.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 1190.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 840.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 137.50 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 125.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 720.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 570.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 1680.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 1612.80 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 122.50 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 770.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 910.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 840.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 360.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 385.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 1320.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182154 11-14-19 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182111 11-14-19 INTERCEPT HEALTH SERVICES INC. 6424.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182111 11-14-19 INTERCEPT HEALTH SERVICES INC. 6614.10 100-4-053500-700300 COMP SVC ACT POOL-PR 182111 11-14-19 INTERCEPT HEALTH SERVICES INC. 1175.67 100-4-053500-700300 COMP SVC ACT POOL-PR 182111 11-14-19 INTERCEPT HEALTH SERVICES INC. 1175.65 100-4-053500-700300 COMP SVC ACT POOL-PR 182111 11-14-19 INTERCEPT HEALTH SERVICES INC. 483.32 100-4-053500-700300 COMP SVC ACT POOL-PR 182111 11-14-19 INTERCEPT HEALTH SERVICES INC. 274.31 100-4-053500-700300 COMP SVC ACT POOL-PR 182111 11-14-19 INTERCEPT HEALTH SERVICES INC. 248.19 100-4-053500-700300 COMP SVC ACT POOL-PR 182107 11-14-19 HARBOR POINT BEHAVIORAL HEALTH CEN 3800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182107 11-14-19 HARBOR POINT BEHAVIORAL HEALTH CEN 2800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182106 11-14-19 HALLMARK YOUTHCARE-RICHMOND INC. 1965.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182106 11-14-19 HALLMARK YOUTHCARE-RICHMOND INC. 2620.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182099 11-14-19 FULCRUM COUNSELORS LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182099 11-14-19 FULCRUM COUNSELORS LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182091 11-14-19 FACES OF VIRGINIA INC 2500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182091 11-14-19 FACES OF VIRGINIA INC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182091 11-14-19 FACES OF VIRGINIA INC 700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182091 11-14-19 FACES OF VIRGINIA INC 1575.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:33:46 14 NOV 2019 PAGE 11 FOR MONTH ENDING: 11/14/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 182091 11-14-19 FACES OF VIRGINIA INC 1750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182091 11-14-19 FACES OF VIRGINIA INC 3500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182091 11-14-19 FACES OF VIRGINIA INC 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182091 11-14-19 FACES OF VIRGINIA INC 1100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182022 11-14-19 ALLIANCE HUMAN SERVICES 3255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182022 11-14-19 ALLIANCE HUMAN SERVICES 1841.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182017 11-14-19 A. JAMES ANDERSON PH.D. 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182017 11-14-19 A. JAMES ANDERSON PH.D. 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182017 11-14-19 A. JAMES ANDERSON PH.D. 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182017 11-14-19 A. JAMES ANDERSON PH.D. 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182017 11-14-19 A. JAMES ANDERSON PH.D. 1750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182017 11-14-19 A. JAMES ANDERSON PH.D. 1750.00 --------------- Total for ACCOUNT 100-4-053500-700300 200236.80 --------------- Total for DEPARTMENT COMP POLICY MANAGE 200249.86 =============== 100-4-071100-331000 REPAIRS & MAINTENANC 182112 11-14-19 J.W. SQUIRE CO INC 683.00 --------------- Total for ACCOUNT 100-4-071100-331000 683.00 100-4-071100-511000 ELECTRICITY 182082 11-14-19 DOMINION ENERGY VIRGINIA 980.33 --------------- Total for ACCOUNT 100-4-071100-511000 980.33 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 1663.33 =============== 100-4-073100-317200 EMPLOYMENT CONT - JA 182224 11-14-19 SKJ SQUEAKY KLEAN 460.00 --------------- Total for ACCOUNT 100-4-073100-317200 460.00 100-4-073100-511000 ELECTRICITY 182082 11-14-19 DOMINION ENERGY VIRGINIA 375.90 100-4-073100-511000 ELECTRICITY 182082 11-14-19 DOMINION ENERGY VIRGINIA 868.35 --------------- Total for ACCOUNT 100-4-073100-511000 1244.25 100-4-073100-523000 TELEPHONE 182245 11-14-19 VERIZON 215.67 100-4-073100-523000 TELEPHONE 182210 11-14-19 RIVERSTREET NETWORKS 116.97 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:33:46 14 NOV 2019 PAGE 12 FOR MONTH ENDING: 11/14/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-073100-523000 332.64 100-4-073100-524000 INTERNET SERVICES 182210 11-14-19 RIVERSTREET NETWORKS 234.95 --------------- Total for ACCOUNT 100-4-073100-524000 234.95 100-4-073100-600300 FURNITURE & FIXTURES 182163 11-14-19 LOWE'S 455.06 100-4-073100-600300 FURNITURE & FIXTURES 182143 11-14-19 KI 5035.20 --------------- Total for ACCOUNT 100-4-073100-600300 5490.26 100-4-073100-600700 BUILDING MAINTENANCE 182163 11-14-19 LOWE'S 24.63 --------------- Total for ACCOUNT 100-4-073100-600700 24.63 100-4-073100-600800 FUELS-VEHICLE 1277 11-13-19 DEBRA MITCHELL THOMPSON 16.24 100-4-073100-600800 FUELS-VEHICLE 1277 11-13-19 DEBRA MITCHELL THOMPSON 16.24 100-4-073100-600800 FUELS-VEHICLE 1277 11-13-19 DEBRA MITCHELL THOMPSON 16.24 100-4-073100-600800 FUELS-VEHICLE 1276 11-13-19 ADRIAN NICOLE BADGETT 13.75 100-4-073100-600800 FUELS-VEHICLE 1276 11-13-19 ADRIAN NICOLE BADGETT 12.41 --------------- Total for ACCOUNT 100-4-073100-600800 74.88 --------------- Total for DEPARTMENT LIBRARY 7861.61 =============== 100-4-082510-565600 MARKETING 182194 11-14-19 PARKER PRODUCTIONS 3500.00 --------------- Total for ACCOUNT 100-4-082510-565600 3500.00 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 3500.00 =============== 100-4-092100-583100 REAL ESTATE TAXES 7006287 11-08-19 JESSIE M LAMPKIN DELORES A LAMPKIN 568.47 100-4-092100-583100 REAL ESTATE TAXES 7006284 11-08-19 APPOMATTOX TITLE COMPANY, INC 28.98 --------------- Total for ACCOUNT 100-4-092100-583100 597.45 100-4-092100-583200 PERSONAL PROPERTY TA 7006295 11-13-19 TRACY D KAPPELMAN 8.10 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:33:46 14 NOV 2019 PAGE 13 FOR MONTH ENDING: 11/14/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-092100-583200 PERSONAL PROPERTY TA 7006294 11-13-19 SQUEAKY KLEAN JANITORIAL SERVS NAN 9.00 100-4-092100-583200 PERSONAL PROPERTY TA 7006294 11-13-19 SQUEAKY KLEAN JANITORIAL SERVS NAN 8.75 100-4-092100-583200 PERSONAL PROPERTY TA 7006293 11-13-19 REYNOLDS-CLARK DEVELOPMENT INC 111.78 100-4-092100-583200 PERSONAL PROPERTY TA 7006292 11-13-19 EARLENE WILLIAMS STRADER 8.09 100-4-092100-583200 PERSONAL PROPERTY TA 7006291 11-13-19 DAREYLL WEBB 56.70 100-4-092100-583200 PERSONAL PROPERTY TA 7006290 11-13-19 CHARLIE I JR HUNT 56.14 100-4-092100-583200 PERSONAL PROPERTY TA 7006289 11-08-19 WILLIE A JR WILLIAMS 37.80 100-4-092100-583200 PERSONAL PROPERTY TA 7006289 11-08-19 WILLIE A JR WILLIAMS 39.82 100-4-092100-583200 PERSONAL PROPERTY TA 7006289 11-08-19 WILLIE A JR WILLIAMS 41.35 100-4-092100-583200 PERSONAL PROPERTY TA 7006288 11-08-19 SCEARCES HOME IMPROVEMENT INC JERR 20.65 100-4-092100-583200 PERSONAL PROPERTY TA 7006288 11-08-19 SCEARCES HOME IMPROVEMENT INC JERR 30.52 100-4-092100-583200 PERSONAL PROPERTY TA 7006286 11-08-19 EARNEST W LOVELACE 48.50 100-4-092100-583200 PERSONAL PROPERTY TA 7006285 11-08-19 CALVIN HENDRICKS 47.77 --------------- Total for ACCOUNT 100-4-092100-583200 524.97 100-4-092100-583400 MISCELLANEOUS REFUND 182145 11-14-19 LANIECE VENABLE 166.00 --------------- Total for ACCOUNT 100-4-092100-583400 166.00 --------------- Total for DEPARTMENT REFUNDS 1288.42 =============== Total for FUND 100 280963.22 =============== 250-4-031775-523000 TELEPHONE 182245 11-14-19 VERIZON 2044.36 250-4-031775-523000 TELEPHONE 182210 11-14-19 RIVERSTREET NETWORKS 51.89 250-4-031775-523000 TELEPHONE 182210 11-14-19 RIVERSTREET NETWORKS 51.89 250-4-031775-523000 TELEPHONE 182210 11-14-19 RIVERSTREET NETWORKS 66.64 250-4-031775-523000 TELEPHONE 182210 11-14-19 RIVERSTREET NETWORKS 66.64 250-4-031775-523000 TELEPHONE 182144 11-14-19 LANGUAGE LINE SERVICES 31.79 250-4-031775-523000 TELEPHONE 182064 11-14-19 COMCAST 172.72 --------------- Total for ACCOUNT 250-4-031775-523000 2485.93 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 2485.93 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 182182 11-14-19 MIDWEST TAPE 248.89 250-4-073300-601200 BOOKS AND SUBSCRIPTI 182182 11-14-19 MIDWEST TAPE 71.98 250-4-073300-601200 BOOKS AND SUBSCRIPTI 182182 11-14-19 MIDWEST TAPE 43.83 --------------- Total for ACCOUNT 250-4-073300-601200 364.70 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:33:46 14 NOV 2019 PAGE 14 FOR MONTH ENDING: 11/14/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT STATE LIBRARY GRAN 364.70 =============== Total for FUND 250 2850.63 =============== 251-4-353160-316100 CONSULTANTS-DATA PRO 182243 11-14-19 TREASURER OF PITTSYLVANIA CO. 1750.00 --------------- Total for ACCOUNT 251-4-353160-316100 1750.00 251-4-353160-360000 ADVERTISING 182234 11-14-19 THE ENTERPRISE, INC. 63.72 --------------- Total for ACCOUNT 251-4-353160-360000 63.72 251-4-353160-541000 LEASE/RENTAL - EQUIP 182032 11-14-19 BASSETT OFFICE SUPPLY 347.33 --------------- Total for ACCOUNT 251-4-353160-541000 347.33 251-4-353160-600100 OFFICE SUPPLIES 182184 11-14-19 MOUNTAIN PARK SPRING WATER INC 23.55 251-4-353160-600100 OFFICE SUPPLIES 182032 11-14-19 BASSETT OFFICE SUPPLY 70.66 --------------- Total for ACCOUNT 251-4-353160-600100 94.21 251-4-353160-601200 BOOKS & SUBSCRIPTION 182019 11-14-19 ACT 288.00 251-4-353160-601200 BOOKS & SUBSCRIPTION 182019 11-14-19 ACT 180.00 --------------- Total for ACCOUNT 251-4-353160-601200 468.00 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 2723.26 =============== 251-4-353851-601400 OTHER OPERATING ACTI 182247 11-14-19 VIRGINIA BUSINESS SYSTEMS 5.78 251-4-353851-601400 OTHER OPERATING ACTI 182220 11-14-19 SECURITY SERVICES INC 21.00 251-4-353851-601400 OTHER OPERATING ACTI 182067 11-14-19 CRYSTAL SPRINGS 4.51 251-4-353851-601400 OTHER OPERATING ACTI 182038 11-14-19 BLUE RIDGE SPRINGS INC 2.78 251-4-353851-601400 OTHER OPERATING ACTI 182032 11-14-19 BASSETT OFFICE SUPPLY 41.16 --------------- Total for ACCOUNT 251-4-353851-601400 75.23 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 75.23 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:33:46 14 NOV 2019 PAGE 15 FOR MONTH ENDING: 11/14/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 251-4-353853-601400 OTHER OPERATING ACTI 182247 11-14-19 VIRGINIA BUSINESS SYSTEMS 40.44 251-4-353853-601400 OTHER OPERATING ACTI 182220 11-14-19 SECURITY SERVICES INC 147.00 251-4-353853-601400 OTHER OPERATING ACTI 182067 11-14-19 CRYSTAL SPRINGS 31.57 251-4-353853-601400 OTHER OPERATING ACTI 182038 11-14-19 BLUE RIDGE SPRINGS INC 19.45 251-4-353853-601400 OTHER OPERATING ACTI 182032 11-14-19 BASSETT OFFICE SUPPLY 287.98 --------------- Total for ACCOUNT 251-4-353853-601400 526.44 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 526.44 =============== 251-4-353855-601400 OTHER OPERATING ACTI 182247 11-14-19 VIRGINIA BUSINESS SYSTEMS 63.55 251-4-353855-601400 OTHER OPERATING ACTI 182220 11-14-19 SECURITY SERVICES INC 231.00 251-4-353855-601400 OTHER OPERATING ACTI 182067 11-14-19 CRYSTAL SPRINGS 49.61 251-4-353855-601400 OTHER OPERATING ACTI 182038 11-14-19 BLUE RIDGE SPRINGS INC 30.56 251-4-353855-601400 OTHER OPERATING ACTI 182032 11-14-19 BASSETT OFFICE SUPPLY 452.54 --------------- Total for ACCOUNT 251-4-353855-601400 827.26 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 827.26 =============== 251-4-353856-601400 OTHER OPERATING ACTI 182247 11-14-19 VIRGINIA BUSINESS SYSTEMS 5.77 251-4-353856-601400 OTHER OPERATING ACTI 182220 11-14-19 SECURITY SERVICES INC 21.00 251-4-353856-601400 OTHER OPERATING ACTI 182067 11-14-19 CRYSTAL SPRINGS 4.50 251-4-353856-601400 OTHER OPERATING ACTI 182038 11-14-19 BLUE RIDGE SPRINGS INC 2.76 251-4-353856-601400 OTHER OPERATING ACTI 182032 11-14-19 BASSETT OFFICE SUPPLY 41.08 --------------- Total for ACCOUNT 251-4-353856-601400 75.11 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 75.11 =============== Total for FUND 251 4227.30 =============== 310-4-094150-819189 WAYSIDE PARK IMPROVE 182110 11-14-19 HAYMES TIMBER & WILDLIFE SERVICES 500.00 --------------- Total for ACCOUNT 310-4-094150-819189 500.00 --------------- Total for DEPARTMENT COMMUNITY & INDUST 500.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:33:46 14 NOV 2019 PAGE 16 FOR MONTH ENDING: 11/14/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== Total for FUND 310 500.00 =============== 311-4-033400-586000 INMATE MANAGEMENT 182191 11-14-19 OASIS MANAGEMENT SYSTEMS, INC. 127.85 311-4-033400-586000 INMATE MANAGEMENT 182191 11-14-19 OASIS MANAGEMENT SYSTEMS, INC. 104.00 311-4-033400-586000 INMATE MANAGEMENT 182191 11-14-19 OASIS MANAGEMENT SYSTEMS, INC. 98.90 --------------- Total for ACCOUNT 311-4-033400-586000 330.75 --------------- Total for DEPARTMENT JAIL INMATE MANAGE 330.75 =============== Total for FUND 311 330.75 =============== 420-4-094411-821200 CONSTRUCTION 182183 11-14-19 MOORE'S ELECTRIC INC. 8404.71 --------------- Total for ACCOUNT 420-4-094411-821200 8404.71 --------------- Total for DEPARTMENT SOCIAL SERVICES ID 8404.71 =============== Total for FUND 420 8404.71 =============== 520-4-042300-524000 INTERNET SERVICES 182064 11-14-19 COMCAST 107.75 --------------- Total for ACCOUNT 520-4-042300-524000 107.75 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 107.75 =============== 520-4-042400-316900 TIRE DISPOSAL 182089 11-14-19 EMANUEL TIRE OF VIRGINIA 544.00 --------------- Total for ACCOUNT 520-4-042400-316900 544.00 520-4-042400-511000 ELECTRICITY 182082 11-14-19 DOMINION ENERGY VIRGINIA 16.96 520-4-042400-511000 ELECTRICITY 182082 11-14-19 DOMINION ENERGY VIRGINIA 8.05 520-4-042400-511000 ELECTRICITY 182082 11-14-19 DOMINION ENERGY VIRGINIA 15.92 --------------- Total for ACCOUNT 520-4-042400-511000 40.93 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:33:46 14 NOV 2019 PAGE 17 FOR MONTH ENDING: 11/14/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT SOLID WASTE DISPOS 584.93 =============== 520-4-094110-813300 COMPACTOR SITE IMPRO 182021 11-14-19 ALL STATE FENCE 1950.00 --------------- Total for ACCOUNT 520-4-094110-813300 1950.00 --------------- Total for DEPARTMENT SOLID WASTE - CAPI 1950.00 =============== Total for FUND 520 2642.68 =============== 530-4-035501-589900 MED 3000 MANAGEMENT 182204 11-14-19 RAM SOFTWARE SERVICES INC 126.61 530-4-035501-589900 MED 3000 MANAGEMENT 182204 11-14-19 RAM SOFTWARE SERVICES INC 190.40 530-4-035501-589900 MED 3000 MANAGEMENT 182204 11-14-19 RAM SOFTWARE SERVICES INC 1302.59 530-4-035501-589900 MED 3000 MANAGEMENT 182204 11-14-19 RAM SOFTWARE SERVICES INC 218.40 --------------- Total for ACCOUNT 530-4-035501-589900 1838.00 530-4-035501-589910 BLAIRS VFD RESCUE DI 182037 11-14-19 BLAIRS FIRE & RESCUE 2427.32 530-4-035501-589910 BLAIRS VFD RESCUE DI 182037 11-14-19 BLAIRS FIRE & RESCUE 22859.43 --------------- Total for ACCOUNT 530-4-035501-589910 25286.75 530-4-035501-589920 COOL BRANCH RESCUE D 182065 11-14-19 COOL BRANCH RESCUE SQUAD 335.03 530-4-035501-589920 COOL BRANCH RESCUE D 182065 11-14-19 COOL BRANCH RESCUE SQUAD 3271.44 --------------- Total for ACCOUNT 530-4-035501-589920 3606.47 530-4-035501-589930 CALLANDS VFD DISTRIB 182046 11-14-19 CALLANDS FIRE & RESCUE 3555.40 --------------- Total for ACCOUNT 530-4-035501-589930 3555.40 530-4-035501-589960 640 RESCUE DISTRIBUT 182016 11-14-19 640 RESCUE SQUAD 526.64 530-4-035501-589960 640 RESCUE DISTRIBUT 182016 11-14-19 640 RESCUE SQUAD 2175.43 --------------- Total for ACCOUNT 530-4-035501-589960 2702.07 --------------- Total for DEPARTMENT RESCUE BILLING 36988.69 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:33:46 14 NOV 2019 PAGE 18 FOR MONTH ENDING: 11/14/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for FUND 530 36988.69 =============== 604-4-012530-603000 VEHICLE PARTS 182187 11-14-19 NAPA AUTO PARTS OF GRETNA 120.21 604-4-012530-603000 VEHICLE PARTS 182095 11-14-19 FISHER AUTO PARTS, INC. 21.50 604-4-012530-603000 VEHICLE PARTS 182095 11-14-19 FISHER AUTO PARTS, INC. 2.28 --------------- Total for ACCOUNT 604-4-012530-603000 143.99 --------------- Total for DEPARTMENT CENTRAL PURCHASING 143.99 =============== Total for FUND 604 143.99 =============== 715-4-092000-583900 TREAS CKS - REFUNDS 7006298 11-14-19 TREASURER TOWN OF HURT 2635.48 715-4-092000-583900 TREAS CKS - REFUNDS 7006297 11-14-19 TREASURER TOWN OF GRETNA 2428.51 715-4-092000-583900 TREAS CKS - REFUNDS 7006296 11-14-19 TREASURER 146 2773.47 --------------- Total for ACCOUNT 715-4-092000-583900 7837.46 --------------- Total for DEPARTMENT TREAS CLEARING EXP 7837.46 =============== Total for FUND 715 7837.46 =============== Grand total for ALL FUNDS 344889.43 ===============