11-05-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:22 05 NOV 2020 PAGE 1
FOR MONTH ENDING: 11/05/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-011010-565900 MPO-TRANSPORTATION S 186278 11-05-20 WEST PIEDMONT PLAN. DIST. COMM 1817.34
---------------
Total for ACCOUNT 100-4-011010-565900 1817.34
100-4-011010-584100 SOFTWARE SUPPORT EXP 186230 11-05-20 GRANICUS LLC 25800.00
---------------
Total for ACCOUNT 100-4-011010-584100 25800.00
---------------
Total for DEPARTMENT BOARD OF SUPERVISO 27617.34
===============
100-4-012100-600100 OFFICE SUPPLIES 186276 11-05-20 VIRGINIA BUSINESS PUBLICATIONS LLC 98.00
---------------
Total for ACCOUNT 100-4-012100-600100 98.00
100-4-012100-600800 VEHICLE-FUELS 186247 11-05-20 MANSFIELD OIL COMPANY 84.99
---------------
Total for ACCOUNT 100-4-012100-600800 84.99
---------------
Total for DEPARTMENT COUNTY ADMINISTRAT 182.99
===============
100-4-012210-315200 INDIGENT COURT COST 186245 11-05-20 LAW OFFICE OF JASON EISNER 117.00
100-4-012210-315200 INDIGENT COURT COST 186245 11-05-20 LAW OFFICE OF JASON EISNER 162.00
100-4-012210-315200 INDIGENT COURT COST 186245 11-05-20 LAW OFFICE OF JASON EISNER 30.45
---------------
Total for ACCOUNT 100-4-012210-315200 309.45
---------------
Total for DEPARTMENT COUNTY ATTORNEY 309.45
===============
100-4-012310-600100 OFFICE SUPPLIES 186251 11-05-20 MOUNTAIN PARK SPRING WATER INC 19.59
---------------
Total for ACCOUNT 100-4-012310-600100 19.59
---------------
Total for DEPARTMENT COMMISSIONER OF RE 19.59
===============
100-4-012320-316000 CONSULTANTS-APPRAISE 186205 11-05-20 BRIGHTMINDS LLC 35340.03
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:22 05 NOV 2020 PAGE 2
FOR MONTH ENDING: 11/05/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-012320-316000 35340.03
---------------
Total for DEPARTMENT REASSESSMENT 35340.03
===============
100-4-012410-315000 LEGAL SERVICES 186266 11-05-20 TAXING AUTHORITY CONSULTING SERVIC 2393.43
---------------
Total for ACCOUNT 100-4-012410-315000 2393.43
100-4-012410-550000 TRAVEL 1438 11-04-20 KRISTEN PAYNE MAYHEW 50.83
---------------
Total for ACCOUNT 100-4-012410-550000 50.83
100-4-012410-600100 OFFICE SUPPLIES 186251 11-05-20 MOUNTAIN PARK SPRING WATER INC 6.53
---------------
Total for ACCOUNT 100-4-012410-600100 6.53
---------------
Total for DEPARTMENT TREASURER 2450.79
===============
100-4-012510-523000 TELEPHONE 186229 11-05-20 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 186229 11-05-20 GCR COMPANY 250.00
---------------
Total for ACCOUNT 100-4-012510-523000 1500.00
100-4-012510-600800 FUEL 186247 11-05-20 MANSFIELD OIL COMPANY 28.74
---------------
Total for ACCOUNT 100-4-012510-600800 28.74
---------------
Total for DEPARTMENT INFORMATION TECHNO 1528.74
===============
100-4-021600-600100 OFFICE SUPPLIES 186251 11-05-20 MOUNTAIN PARK SPRING WATER INC 13.06
---------------
Total for ACCOUNT 100-4-021600-600100 13.06
---------------
Total for DEPARTMENT CLERK OF COURT 13.06
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:22 05 NOV 2020 PAGE 3
FOR MONTH ENDING: 11/05/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-022100-523000 TELEPHONE 186201 11-05-20 AT & T MOBILITY 39.24
---------------
Total for ACCOUNT 100-4-022100-523000 39.24
100-4-022100-600100 OFFICE SUPPLIES 186272 11-05-20 TREASURER OF VIRGINIA 96.00
---------------
Total for ACCOUNT 100-4-022100-600100 96.00
---------------
Total for DEPARTMENT COMMONWEALTH'S ATT 135.24
===============
100-4-031200-523000 TELEPHONE 186275 11-05-20 VERIZON 230.25
100-4-031200-523000 TELEPHONE 186201 11-05-20 AT & T MOBILITY 32.52
---------------
Total for ACCOUNT 100-4-031200-523000 262.77
100-4-031200-600800 FUELS-VEHICLE 186247 11-05-20 MANSFIELD OIL COMPANY 6810.52
---------------
Total for ACCOUNT 100-4-031200-600800 6810.52
100-4-031200-601000 POLICE SUPPLIES 186271 11-05-20 TRANSUNION RISK & ALTERNATIVE 321.90
---------------
Total for ACCOUNT 100-4-031200-601000 321.90
100-4-031200-604500 K9 PROGRAM 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 94.00
100-4-031200-604500 K9 PROGRAM 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 144.71
---------------
Total for ACCOUNT 100-4-031200-604500 238.71
---------------
Total for DEPARTMENT SHERIFF'S DEPARTME 7633.90
===============
100-4-032200-600800 FUELS-VEHICLE 186247 11-05-20 MANSFIELD OIL COMPANY 1289.37
---------------
Total for ACCOUNT 100-4-032200-600800 1289.37
---------------
Total for DEPARTMENT VOLUNTEER FIRE & R 1289.37
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:22 05 NOV 2020 PAGE 4
FOR MONTH ENDING: 11/05/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032212-600800 FUELS-VEHICLE 186247 11-05-20 MANSFIELD OIL COMPANY 250.55
---------------
Total for ACCOUNT 100-4-032212-600800 250.55
---------------
Total for DEPARTMENT CHATHAM RESCUE SQU 250.55
===============
100-4-032213-566100 VOLUNTEER CONTRIBUTI 186213 11-05-20 COOL BRANCH RESCUE SQUAD 15462.00
---------------
Total for ACCOUNT 100-4-032213-566100 15462.00
---------------
Total for DEPARTMENT COOL BRANCH RESCUE 15462.00
===============
100-4-032222-512000 HEATING FUELS 186217 11-05-20 DAVENPORT ENERGY 264.86
---------------
Total for ACCOUNT 100-4-032222-512000 264.86
100-4-032222-600800 FUELS-VEHICLE 186217 11-05-20 DAVENPORT ENERGY 1301.35
---------------
Total for ACCOUNT 100-4-032222-600800 1301.35
---------------
Total for DEPARTMENT GRETNA VFD 1566.21
===============
100-4-032223-600800 FUELS-VEHICLE 186247 11-05-20 MANSFIELD OIL COMPANY 155.04
---------------
Total for ACCOUNT 100-4-032223-600800 155.04
---------------
Total for DEPARTMENT RINGGOLD VOL FIRE 155.04
===============
100-4-032224-600800 FUELS-VEHICLE 186247 11-05-20 MANSFIELD OIL COMPANY 25.19
---------------
Total for ACCOUNT 100-4-032224-600800 25.19
---------------
Total for DEPARTMENT KENTUCK VFD 25.19
===============
100-4-032225-600800 FUELS-VEHICLE 186217 11-05-20 DAVENPORT ENERGY 544.66
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:22 05 NOV 2020 PAGE 5
FOR MONTH ENDING: 11/05/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-032225-600800 544.66
---------------
Total for DEPARTMENT TUNSTALL VOL FIRE 544.66
===============
100-4-032230-600800 FUELS-VEHICLE 186247 11-05-20 MANSFIELD OIL COMPANY 30.35
100-4-032230-600800 FUELS-VEHICLE 186231 11-05-20 HARDY PETROLEUM 728.28
---------------
Total for ACCOUNT 100-4-032230-600800 758.63
---------------
Total for DEPARTMENT BACHELORS HALL VFD 758.63
===============
100-4-032231-600800 FUELS-VEHICLE 186247 11-05-20 MANSFIELD OIL COMPANY 127.94
---------------
Total for ACCOUNT 100-4-032231-600800 127.94
---------------
Total for DEPARTMENT HURT VFD 127.94
===============
100-4-032233-600800 FUELS-VEHICLE 186247 11-05-20 MANSFIELD OIL COMPANY 170.89
---------------
Total for ACCOUNT 100-4-032233-600800 170.89
---------------
Total for DEPARTMENT MOUNT HERMON VOL F 170.89
===============
100-4-032234-600800 FUELS-VEHICLE 186247 11-05-20 MANSFIELD OIL COMPANY 640.63
---------------
Total for ACCOUNT 100-4-032234-600800 640.63
---------------
Total for DEPARTMENT BLAIRS FIRE AND RE 640.63
===============
100-4-032236-512000 HEATING FUELS 186217 11-05-20 DAVENPORT ENERGY 517.23
---------------
Total for ACCOUNT 100-4-032236-512000 517.23
100-4-032236-600800 FUELS-VEHICLE 186247 11-05-20 MANSFIELD OIL COMPANY 33.84
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:22 05 NOV 2020 PAGE 6
FOR MONTH ENDING: 11/05/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-032236-600800 33.84
---------------
Total for DEPARTMENT LAUREL GROVE VOL F 551.07
===============
100-4-032238-512000 HEATING FUELS 186217 11-05-20 DAVENPORT ENERGY 169.67
---------------
Total for ACCOUNT 100-4-032238-512000 169.67
100-4-032238-600800 FUELS-VEHICLE 186231 11-05-20 HARDY PETROLEUM 399.80
---------------
Total for ACCOUNT 100-4-032238-600800 399.80
---------------
Total for DEPARTMENT CASCADE VFD 569.47
===============
100-4-032239-566100 VOLUNTEER CONTRIBUTI 186214 11-05-20 COOL BRANCH VFD 10972.00
---------------
Total for ACCOUNT 100-4-032239-566100 10972.00
100-4-032239-600800 FUELS-VEHICLE 186217 11-05-20 DAVENPORT ENERGY 414.25
---------------
Total for ACCOUNT 100-4-032239-600800 414.25
---------------
Total for DEPARTMENT COOL BRANCH VFD 11386.25
===============
100-4-033100-311000 PROFESSIONAL HEALTH 186243 11-05-20 LAURENCE S. WANG 14850.00
---------------
Total for ACCOUNT 100-4-033100-311000 14850.00
100-4-033100-331000 REPAIRS AND MAINT 186267 11-05-20 TIGHTSQUEEZE HARDWARE 7.56
100-4-033100-331000 REPAIRS AND MAINT 186267 11-05-20 TIGHTSQUEEZE HARDWARE 1.96
---------------
Total for ACCOUNT 100-4-033100-331000 9.52
---------------
Total for DEPARTMENT CORRECTIONS & DETE 14859.52
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:22 05 NOV 2020 PAGE 7
FOR MONTH ENDING: 11/05/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-034000-600800 FUELS-VEHICLE 186247 11-05-20 MANSFIELD OIL COMPANY 153.74
---------------
Total for ACCOUNT 100-4-034000-600800 153.74
---------------
Total for DEPARTMENT BUILDING INSPECTIO 153.74
===============
100-4-035100-600800 VEHICLE-FUELS 186247 11-05-20 MANSFIELD OIL COMPANY 508.20
---------------
Total for ACCOUNT 100-4-035100-600800 508.20
---------------
Total for DEPARTMENT ANIMAL CONTROL 508.20
===============
100-4-035110-511000 ELECTRICITY 186224 11-05-20 DOMINION ENERGY VIRGINIA 167.13
---------------
Total for ACCOUNT 100-4-035110-511000 167.13
100-4-035110-584900 VET EXPENSE-SPAY/NEU 186207 11-05-20 CHATHAM ANIMAL CLINIC 393.05
100-4-035110-584900 VET EXPENSE-SPAY/NEU 186200 11-05-20 ANGELS OF ASSISI 1895.00
---------------
Total for ACCOUNT 100-4-035110-584900 2288.05
100-4-035110-584910 VETERINARY EXPENSE 186207 11-05-20 CHATHAM ANIMAL CLINIC 864.45
100-4-035110-584910 VETERINARY EXPENSE 186200 11-05-20 ANGELS OF ASSISI 323.40
100-4-035110-584910 VETERINARY EXPENSE 186200 11-05-20 ANGELS OF ASSISI 100.00
---------------
Total for ACCOUNT 100-4-035110-584910 1287.85
100-4-035110-600800 FUEL 186247 11-05-20 MANSFIELD OIL COMPANY 54.81
---------------
Total for ACCOUNT 100-4-035110-600800 54.81
---------------
Total for DEPARTMENT PET CENTER 3797.84
===============
100-4-035500-600800 VEHICLE-FUEL 186247 11-05-20 MANSFIELD OIL COMPANY 33.03
---------------
Total for ACCOUNT 100-4-035500-600800 33.03
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:22 05 NOV 2020 PAGE 8
FOR MONTH ENDING: 11/05/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT EMERGENCY MANAGEME 33.03
===============
100-4-043100-317200 CONTRACTUAL SERVICES 186219 11-05-20 DERRICK'S CLEANING SERVICE INC 380.00
100-4-043100-317200 CONTRACTUAL SERVICES 186219 11-05-20 DERRICK'S CLEANING SERVICE INC 2160.00
100-4-043100-317200 CONTRACTUAL SERVICES 186219 11-05-20 DERRICK'S CLEANING SERVICE INC 680.00
---------------
Total for ACCOUNT 100-4-043100-317200 3220.00
100-4-043100-331000 REPAIRS AND MAINT 186223 11-05-20 DOLI/BOILER SAFETY 200.00
100-4-043100-331000 REPAIRS AND MAINT 186215 11-05-20 CRIDER CONTRACTING LLC 1549.00
---------------
Total for ACCOUNT 100-4-043100-331000 1749.00
100-4-043100-332000 SVC CONTRACT-OFFICE 186222 11-05-20 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 186222 11-05-20 DODSON PEST CONTROL 34.00
---------------
Total for ACCOUNT 100-4-043100-332000 68.00
100-4-043100-512000 HEATING FUELS 186212 11-05-20 COLUMBIA GAS 27.29
100-4-043100-512000 HEATING FUELS 186212 11-05-20 COLUMBIA GAS 26.47
100-4-043100-512000 HEATING FUELS 186212 11-05-20 COLUMBIA GAS 33.14
---------------
Total for ACCOUNT 100-4-043100-512000 86.90
100-4-043100-600100 OFFICE SUPPLIES 186251 11-05-20 MOUNTAIN PARK SPRING WATER INC 19.59
---------------
Total for ACCOUNT 100-4-043100-600100 19.59
100-4-043100-600700 BUILDING MAINT SUPPL 186267 11-05-20 TIGHTSQUEEZE HARDWARE 65.98
100-4-043100-600700 BUILDING MAINT SUPPL 186267 11-05-20 TIGHTSQUEEZE HARDWARE 22.14
---------------
Total for ACCOUNT 100-4-043100-600700 88.12
100-4-043100-600800 FUELS-VEHICLES 186247 11-05-20 MANSFIELD OIL COMPANY 276.54
---------------
Total for ACCOUNT 100-4-043100-600800 276.54
---------------
Total for DEPARTMENT BUILDING & GROUNDS 5508.15
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:22 05 NOV 2020 PAGE 9
FOR MONTH ENDING: 11/05/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 186251 11-05-20 MOUNTAIN PARK SPRING WATER INC 19.59
---------------
Total for ACCOUNT 100-4-053500-700300 19.59
---------------
Total for DEPARTMENT COMP POLICY MANAGE 19.59
===============
100-4-071100-600800 VEHICLE FUELS 186247 11-05-20 MANSFIELD OIL COMPANY 78.12
---------------
Total for ACCOUNT 100-4-071100-600800 78.12
100-4-071100-601400 RECREATION RELATED S 186222 11-05-20 DODSON PEST CONTROL 25.00
---------------
Total for ACCOUNT 100-4-071100-601400 25.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 103.12
===============
100-4-073100-513000 WATER AND SEWER SERV 186274 11-05-20 TREASURER PITTSYLVANIA COUNTY 46.00
100-4-073100-513000 WATER AND SEWER SERV 186270 11-05-20 TOWN OF GRETNA 103.82
---------------
Total for ACCOUNT 100-4-073100-513000 149.82
100-4-073100-600800 FUELS-VEHICLE 186247 11-05-20 MANSFIELD OIL COMPANY 82.73
---------------
Total for ACCOUNT 100-4-073100-600800 82.73
---------------
Total for DEPARTMENT LIBRARY 232.55
===============
100-4-081400-600800 VEHICLE FUELS 186247 11-05-20 MANSFIELD OIL COMPANY 43.67
---------------
Total for ACCOUNT 100-4-081400-600800 43.67
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 43.67
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:22 05 NOV 2020 PAGE 10
FOR MONTH ENDING: 11/05/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-082510-600800 FUEL 186247 11-05-20 MANSFIELD OIL COMPANY 17.00
---------------
Total for ACCOUNT 100-4-082510-600800 17.00
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 17.00
===============
Total for FUND 100 134005.44
===============
201-4-053100-600800 FUELS-VEHICLE-5408 186247 11-05-20 MANSFIELD OIL COMPANY 161.35
---------------
Total for ACCOUNT 201-4-053100-600800 161.35
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 161.35
===============
Total for FUND 201 161.35
===============
202-4-094600-560100 CONTRIBUTIONS-CHATHA 186269 11-05-20 TOWN OF CHATHAM 12395.57
202-4-094600-560100 CONTRIBUTIONS-CHATHA 186269 11-05-20 TOWN OF CHATHAM 115882.64
---------------
Total for ACCOUNT 202-4-094600-560100 128278.21
202-4-094600-560200 CONTRIBUTIONS-GRETNA 186270 11-05-20 TOWN OF GRETNA 105731.24
202-4-094600-560200 CONTRIBUTIONS-GRETNA 186270 11-05-20 TOWN OF GRETNA 1102.78
---------------
Total for ACCOUNT 202-4-094600-560200 106834.02
202-4-094600-560400 CONTRIBUTIONS-OTHER 186199 11-05-20 ALTAVISTA AREA YMCA 1092.24
---------------
Total for ACCOUNT 202-4-094600-560400 1092.24
202-4-094600-605200 EMS SUPPLIES 186204 11-05-20 BOUND TREE MEDICAL LLC 212.20
202-4-094600-605200 EMS SUPPLIES 186204 11-05-20 BOUND TREE MEDICAL LLC 103.40
---------------
Total for ACCOUNT 202-4-094600-605200 315.60
202-4-094600-606000 PERSONAL PROTECTIVE 186219 11-05-20 DERRICK'S CLEANING SERVICE INC 990.00
---------------
Total for ACCOUNT 202-4-094600-606000 990.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:22 05 NOV 2020 PAGE 11
FOR MONTH ENDING: 11/05/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
202-4-094600-821600 PROPERTY/BUILDING IM 186203 11-05-20 BLAIR CONSTRUCTION COMPANY 51853.59
---------------
Total for ACCOUNT 202-4-094600-821600 51853.59
---------------
Total for DEPARTMENT CORONAVIRUS RELIEF 289363.66
===============
Total for FUND 202 289363.66
===============
250-4-031775-523000 TELEPHONE 186206 11-05-20 CENTURYLINK 971.38
---------------
Total for ACCOUNT 250-4-031775-523000 971.38
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 971.38
===============
250-4-032400-810500 CAPITAL OUTLAY-FIRE 186225 11-05-20 DRY FORK VFD 3555.79
---------------
Total for ACCOUNT 250-4-032400-810500 3555.79
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 3555.79
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186255 11-05-20 POPULAR SUBSCRIPTION SERVICE 609.86
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186255 11-05-20 POPULAR SUBSCRIPTION SERVICE 827.55
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186255 11-05-20 POPULAR SUBSCRIPTION SERVICE 313.31
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186255 11-05-20 POPULAR SUBSCRIPTION SERVICE 401.64
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186250 11-05-20 MIDWEST TAPE 2083.08
---------------
Total for ACCOUNT 250-4-073300-601200 4235.44
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 4235.44
===============
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186268 11-05-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186268 11-05-20 TOWN AND COUNTRY 60.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186226 11-05-20 FRANKLIN COUNTY HUMANE SOCIETY 150.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 160.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 80.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 130.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:22 05 NOV 2020 PAGE 12
FOR MONTH ENDING: 11/05/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 360.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 90.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 330.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 125.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 590.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 380.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 225.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 225.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 810.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 1140.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 150.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 600.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 305.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 130.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 475.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186211 11-05-20 CHERRYSTONE VETERINARY HOSPITAL 80.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186207 11-05-20 CHATHAM ANIMAL CLINIC 125.00
---------------
Total for ACCOUNT 250-4-094503-584900 7320.00
---------------
Total for DEPARTMENT PETCO FOUNDATION G 7320.00
===============
Total for FUND 250 16082.61
===============
251-4-353160-316000 CONSULTANTS - OTHER 186246 11-05-20 MALLARD & MALLARD CPAS LLC 2494.80
---------------
Total for ACCOUNT 251-4-353160-316000 2494.80
251-4-353160-523100 MOBILE TELEPHONE 186258 11-05-20 ROBBIN HALL 45.00
251-4-353160-523100 MOBILE TELEPHONE 186244 11-05-20 LAVINIA L WINGFIELD 45.00
251-4-353160-523100 MOBILE TELEPHONE 186237 11-05-20 JOHN TYLER FREELAND 45.00
---------------
Total for ACCOUNT 251-4-353160-523100 135.00
251-4-353160-524000 INTERNET SERVICES 186258 11-05-20 ROBBIN HALL 25.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:22 05 NOV 2020 PAGE 13
FOR MONTH ENDING: 11/05/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-524000 INTERNET SERVICES 186244 11-05-20 LAVINIA L WINGFIELD 25.00
251-4-353160-524000 INTERNET SERVICES 186237 11-05-20 JOHN TYLER FREELAND 25.00
---------------
Total for ACCOUNT 251-4-353160-524000 75.00
251-4-353160-550000 TRAVEL 186244 11-05-20 LAVINIA L WINGFIELD 28.98
---------------
Total for ACCOUNT 251-4-353160-550000 28.98
251-4-353160-600100 OFFICE SUPPLIES 186244 11-05-20 LAVINIA L WINGFIELD 11.18
---------------
Total for ACCOUNT 251-4-353160-600100 11.18
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 2744.96
===============
251-4-353667-316400 ACCOUNTING FEES 186246 11-05-20 MALLARD & MALLARD CPAS LLC 540.00
---------------
Total for ACCOUNT 251-4-353667-316400 540.00
251-4-353667-542000 LEASE/RENTAL-BUILDIN 186253 11-05-20 NORDAN STATION LP 1080.17
---------------
Total for ACCOUNT 251-4-353667-542000 1080.17
---------------
Total for DEPARTMENT VEC WAGNER-PEYSER 1620.17
===============
251-4-353851-601400 OTHER OPERATING ACTI 186259 11-05-20 ROBERT KNIGHT 27.50
251-4-353851-601400 OTHER OPERATING ACTI 186258 11-05-20 ROBBIN HALL 5.17
251-4-353851-601400 OTHER OPERATING ACTI 186253 11-05-20 NORDAN STATION LP 644.29
---------------
Total for ACCOUNT 251-4-353851-601400 676.96
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 676.96
===============
251-4-353853-601400 OTHER OPERATING ACTI 186259 11-05-20 ROBERT KNIGHT 27.50
251-4-353853-601400 OTHER OPERATING ACTI 186258 11-05-20 ROBBIN HALL 36.19
251-4-353853-601400 OTHER OPERATING ACTI 186253 11-05-20 NORDAN STATION LP 4510.01
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:22 05 NOV 2020 PAGE 14
FOR MONTH ENDING: 11/05/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353853-601400 4573.70
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 4573.70
===============
251-4-353855-601400 OTHER OPERATING ACTI 186258 11-05-20 ROBBIN HALL 56.87
251-4-353855-601400 OTHER OPERATING ACTI 186253 11-05-20 NORDAN STATION LP 7087.16
251-4-353855-601400 OTHER OPERATING ACTI 186233 11-05-20 JAEL MEMBRENO 49.00
---------------
Total for ACCOUNT 251-4-353855-601400 7193.03
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 7193.03
===============
251-4-353856-601400 OTHER OPERATING ACTI 186258 11-05-20 ROBBIN HALL 5.16
251-4-353856-601400 OTHER OPERATING ACTI 186253 11-05-20 NORDAN STATION LP 644.29
251-4-353856-601400 OTHER OPERATING ACTI 186233 11-05-20 JAEL MEMBRENO 21.00
---------------
Total for ACCOUNT 251-4-353856-601400 670.45
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 670.45
===============
251-4-353884-523000 TELEPHONE 186259 11-05-20 ROBERT KNIGHT 15.00
---------------
Total for ACCOUNT 251-4-353884-523000 15.00
251-4-353884-542000 RENT 186253 11-05-20 NORDAN STATION LP 337.56
---------------
Total for ACCOUNT 251-4-353884-542000 337.56
---------------
Total for DEPARTMENT PATHWAYS GRANT 352.56
===============
251-4-353886-589900 ADMINISTRATIVE SUPPO 186246 11-05-20 MALLARD & MALLARD CPAS LLC 565.20
---------------
Total for ACCOUNT 251-4-353886-589900 565.20
---------------
Total for DEPARTMENT HARVEST FOUNDATION 565.20
===============
Total for FUND 251 18397.03
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:22 05 NOV 2020 PAGE 15
FOR MONTH ENDING: 11/05/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
310-4-094130-815800 BUILDING & GROUNDS I 186216 11-05-20 DANIEL BUILDERS LLC 30089.00
---------------
Total for ACCOUNT 310-4-094130-815800 30089.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 30089.00
===============
Total for FUND 310 30089.00
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 186254 11-05-20 PACE ANALYTICAL SERVICES INC. 244.00
501-4-043220-316220 WATER SAMPLES/TESTIN 186254 11-05-20 PACE ANALYTICAL SERVICES INC. 117.00
---------------
Total for ACCOUNT 501-4-043220-316220 361.00
501-4-043220-350000 PRINTING 186257 11-05-20 REDSAIL TECHNOLOGIES 617.76
501-4-043220-350000 PRINTING 186257 11-05-20 REDSAIL TECHNOLOGIES 558.78
---------------
Total for ACCOUNT 501-4-043220-350000 1176.54
501-4-043220-511300 ELECTRICITY-PUMPING 186224 11-05-20 DOMINION ENERGY VIRGINIA 6.59
501-4-043220-511300 ELECTRICITY-PUMPING 186224 11-05-20 DOMINION ENERGY VIRGINIA 21.87
---------------
Total for ACCOUNT 501-4-043220-511300 28.46
501-4-043220-514100 PURCHASED WATER 186232 11-05-20 HENRY COUNTY PUBLIC SERVICE AUTHOR 5584.55
---------------
Total for ACCOUNT 501-4-043220-514100 5584.55
501-4-043220-523000 TELEPHONE 186275 11-05-20 VERIZON 119.44
501-4-043220-523000 TELEPHONE 186275 11-05-20 VERIZON 142.89
---------------
Total for ACCOUNT 501-4-043220-523000 262.33
501-4-043220-583000 REFUNDS 186277 11-05-20 WALKER CONTRACTORS INC 17.63
501-4-043220-583000 REFUNDS 186277 11-05-20 WALKER CONTRACTORS INC 46.00
501-4-043220-583000 REFUNDS 186265 11-05-20 TANIA SALINAS 31.87
501-4-043220-583000 REFUNDS 186264 11-05-20 STEPHEN ADAM LOUHOFF 23.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:22 05 NOV 2020 PAGE 16
FOR MONTH ENDING: 11/05/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-583000 REFUNDS 186262 11-05-20 SERENA P BUCK 8.57
501-4-043220-583000 REFUNDS 186261 11-05-20 SAMUEL D NORMAN 9.23
501-4-043220-583000 REFUNDS 186260 11-05-20 RONALD W MELTON 68.02
501-4-043220-583000 REFUNDS 186256 11-05-20 R BRENT CRADDOCK 11.93
501-4-043220-583000 REFUNDS 186252 11-05-20 NANNIE H HARDY 7.77
501-4-043220-583000 REFUNDS 186249 11-05-20 MICKEY ALAN LACKS 6.80
501-4-043220-583000 REFUNDS 186248 11-05-20 MICHAEL W COLLINS SR 7.00
501-4-043220-583000 REFUNDS 186242 11-05-20 KRISTINA M GROTHE 29.01
501-4-043220-583000 REFUNDS 186241 11-05-20 KEVIN D DAWSON 23.73
501-4-043220-583000 REFUNDS 186240 11-05-20 KENNON & LYNN ROBERTSON 31.10
501-4-043220-583000 REFUNDS 186239 11-05-20 JOSHUA C & HANNAH KING 8.00
501-4-043220-583000 REFUNDS 186238 11-05-20 JOHNNY ABBOTT 30.00
501-4-043220-583000 REFUNDS 186236 11-05-20 JOHN S GUNN 20.00
501-4-043220-583000 REFUNDS 186235 11-05-20 JOHN J DALLARA 80.92
501-4-043220-583000 REFUNDS 186234 11-05-20 JEFFREY A BROWN 1.25
501-4-043220-583000 REFUNDS 186228 11-05-20 GARY DUREN 38.00
501-4-043220-583000 REFUNDS 186221 11-05-20 DIANA D BEASLEY 32.00
501-4-043220-583000 REFUNDS 186218 11-05-20 DEREK M ROWLAND 14.00
501-4-043220-583000 REFUNDS 186202 11-05-20 BEAGLE PROPERTIES LLC 46.00
---------------
Total for ACCOUNT 501-4-043220-583000 591.83
501-4-043220-600800 FUEL 186247 11-05-20 MANSFIELD OIL COMPANY 283.14
---------------
Total for ACCOUNT 501-4-043220-600800 283.14
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 8287.85
===============
501-4-043221-316300 ENGINEERING 186220 11-05-20 DEWBERRY ENGINEERS INC 2500.00
---------------
Total for ACCOUNT 501-4-043221-316300 2500.00
501-4-043221-350000 PRINTING 186257 11-05-20 REDSAIL TECHNOLOGIES 332.64
501-4-043221-350000 PRINTING 186257 11-05-20 REDSAIL TECHNOLOGIES 300.87
---------------
Total for ACCOUNT 501-4-043221-350000 633.51
501-4-043221-523000 TELEPHONE 186275 11-05-20 VERIZON 64.30
501-4-043221-523000 TELEPHONE 186275 11-05-20 VERIZON 76.94
---------------
Total for ACCOUNT 501-4-043221-523000 141.24
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:22 05 NOV 2020 PAGE 17
FOR MONTH ENDING: 11/05/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-583000 REFUNDS 186277 11-05-20 WALKER CONTRACTORS INC 50.00
501-4-043221-583000 REFUNDS 186264 11-05-20 STEPHEN ADAM LOUHOFF 25.00
501-4-043221-583000 REFUNDS 186227 11-05-20 GAMB HOLDINGS 40.00
501-4-043221-583000 REFUNDS 186221 11-05-20 DIANA D BEASLEY 32.00
---------------
Total for ACCOUNT 501-4-043221-583000 147.00
501-4-043221-600800 FUEL 186247 11-05-20 MANSFIELD OIL COMPANY 152.45
---------------
Total for ACCOUNT 501-4-043221-600800 152.45
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 3574.20
===============
Total for FUND 501 11862.05
===============
520-4-042300-511000 ELECTRICITY 186224 11-05-20 DOMINION ENERGY VIRGINIA 14.53
---------------
Total for ACCOUNT 520-4-042300-511000 14.53
520-4-042300-524000 INTERNET SERVICES 186208 11-05-20 CHATMOSS CABLEVISION 92.18
---------------
Total for ACCOUNT 520-4-042300-524000 92.18
520-4-042300-600800 FUELS-VEHICLE 186247 11-05-20 MANSFIELD OIL COMPANY 67.78
520-4-042300-600800 FUELS-VEHICLE 186247 11-05-20 MANSFIELD OIL COMPANY 2628.16
520-4-042300-600800 FUELS-VEHICLE 186247 11-05-20 MANSFIELD OIL COMPANY 2781.09
---------------
Total for ACCOUNT 520-4-042300-600800 5477.03
520-4-042300-603900 TIRES 186263 11-05-20 SNIDER FLEET SOLUTIONS 2523.12
520-4-042300-603900 TIRES 186263 11-05-20 SNIDER FLEET SOLUTIONS 4463.20
---------------
Total for ACCOUNT 520-4-042300-603900 6986.32
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 12570.06
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:22 05 NOV 2020 PAGE 18
FOR MONTH ENDING: 11/05/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-332000 SVC CONTRACT - OFFIC 186222 11-05-20 DODSON PEST CONTROL 37.00
---------------
Total for ACCOUNT 520-4-042400-332000 37.00
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 37.00
===============
Total for FUND 520 12607.06
===============
604-4-012530-523000 TELEPHONE 186275 11-05-20 VERIZON 4626.76
604-4-012530-523000 TELEPHONE 186273 11-05-20 TREASURER T435644 463.42
---------------
Total for ACCOUNT 604-4-012530-523000 5090.18
---------------
Total for DEPARTMENT CENTRAL PURCHASING 5090.18
===============
Total for FUND 604 5090.18
===============
Grand total for ALL FUNDS 517658.38
===============