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11-10-21
PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:05 10 NOV 2021 PAGE 1 FOR MONTH ENDING: 11/10/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012410-550000 TRAVEL 1637 11-10-21 VINCENT EDWARD SHORTER 54.77 --------------- Total for ACCOUNT 100-4-012410-550000 54.77 --------------- Total for DEPARTMENT TREASURER 54.77 =============== 100-4-013100-171000 ELECTION OFFICIALS-C 190786 11-10-21 YORK PILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190785 11-10-21 WINSOME JACKSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190784 11-10-21 WILLIAM WAYNE ROBERTSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190782 11-10-21 WENDY BYRD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190779 11-10-21 VICKIE FURROW 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190778 11-10-21 VICKIE ADAMS-LOVELACE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190773 11-10-21 TRACI LANCASTER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190772 11-10-21 TONYA MILLER POPE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190771 11-10-21 TINA MARTIN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190770 11-10-21 TIMOTHY M. ASHBY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190767 11-10-21 TERRY LYNNE KEESEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190766 11-10-21 TERESSA HAIRSTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190765 11-10-21 TAMMY M REYNOLDS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190764 11-10-21 SUSAN HEARP 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190763 11-10-21 STEVE WILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190762 11-10-21 STEPHANIE EANES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190759 11-10-21 SHIRLEY WILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190758 11-10-21 SHERITA WALLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190757 11-10-21 SHEILA D WARNER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190753 11-10-21 SARAH LOUISE HALEY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190752 11-10-21 SANDRA W MEYER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190751 11-10-21 SALLY HOLLOWAY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190749 11-10-21 ROSE MARY MEADOWS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190748 11-10-21 ROGER LOWELL JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190747 11-10-21 ROGER GUNTER JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190746 11-10-21 ROBERT W WALKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190743 11-10-21 RHONDA M. SHELTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190740 11-10-21 REGINA ADAMS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190739 11-10-21 RAY T. STEPHENS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190735 11-10-21 PENNY MCDANIEL-JONES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190734 11-10-21 PEGGY J PARSONS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190733 11-10-21 PATSY W GLASS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190732 11-10-21 PATRICIA STONE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190731 11-10-21 PATRICIA S GREGORY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190730 11-10-21 PATRICIA C WHITE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190729 11-10-21 OSWALD G. HAYES JR. 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190727 11-10-21 NORMA BURWELL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190726 11-10-21 NAOMI JEAN MOORE 155.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:05 10 NOV 2021 PAGE 2 FOR MONTH ENDING: 11/10/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 190725 11-10-21 NANCY GAIL SWANSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190722 11-10-21 MILDRED PERKINS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190721 11-10-21 MIKAH GRIFFIN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190719 11-10-21 MICHELLE HILL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190718 11-10-21 MICHAEL OWEN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190717 11-10-21 MICHAEL J KEESEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190716 11-10-21 MICHAEL HAIRSTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190715 11-10-21 MELISSE HILL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190714 11-10-21 MEGAN E JONES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190713 11-10-21 MARY WOODS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190712 11-10-21 MARY GORE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190711 11-10-21 MARY FRANCES BRADNER COLES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190710 11-10-21 MARY DAVIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190709 11-10-21 MARY CARTER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190708 11-10-21 MARTHA DOSS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190707 11-10-21 MARKITA HAIRSTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190706 11-10-21 MARILYN GUNTER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190705 11-10-21 MARGIE RICHARDSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190704 11-10-21 MARGARET GUPTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190701 11-10-21 LOUELLA MORRISON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190700 11-10-21 LORI HUMSTON-BERRIOS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190699 11-10-21 LISA MARTIN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190698 11-10-21 LISA HARDY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190697 11-10-21 LINWOOD WALLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190696 11-10-21 LINWOOD TERRY JR. 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190695 11-10-21 LINDA ECHOLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190692 11-10-21 LEON E. ADAMS JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190691 11-10-21 LAWRENCE WALLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190690 11-10-21 LAWRENCE SNEAD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190689 11-10-21 LAWANIA HUFFMAN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190688 11-10-21 LAVERNE H GREENE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190686 11-10-21 LAKEYA MARTIN REVELY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190685 11-10-21 KIMBERLY WILES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190684 11-10-21 KIMBERLY B JOHNSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190683 11-10-21 KERMIT KING SR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190682 11-10-21 KERMIT KING JR 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190681 11-10-21 KATIE YATES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190680 11-10-21 KATHY RAMSEY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190679 11-10-21 KATHY M JEFFERSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190678 11-10-21 KATHRYN ASHBY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190677 11-10-21 KATHARINA R OWENS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190676 11-10-21 KAREN DIXON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190675 11-10-21 KAREN BARKSDALE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190674 11-10-21 JUNIS M WILLIAMS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190673 11-10-21 JUNE BUCHANAN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190672 11-10-21 JUDIETH JONES 175.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:05 10 NOV 2021 PAGE 3 FOR MONTH ENDING: 11/10/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 190671 11-10-21 JOYCE W. SAUNDERS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190670 11-10-21 JOHN TURNER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190669 11-10-21 JOHN PANNELL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190667 11-10-21 JOE DOSS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190666 11-10-21 JOAN MOTLEY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190665 11-10-21 JILLIAN G. HAYES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190664 11-10-21 JILL RENEE FARMER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190663 11-10-21 JESSICA BROSKIE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190662 11-10-21 JENNIFER JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190661 11-10-21 JANICE D CARTER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190660 11-10-21 JANICE BARKSDALE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190659 11-10-21 JANE JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190658 11-10-21 JAN CIFERS HOWERTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190656 11-10-21 JACQUELINE TUCKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190655 11-10-21 JACQUELINE PIERCE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190654 11-10-21 JACQUELINE BREAKLEY MENEFEE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190653 11-10-21 JACKIE WHITE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190651 11-10-21 HATTIE STONE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190650 11-10-21 HARRY W ADAMS JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190645 11-10-21 GLORIA JEAN WHITE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190644 11-10-21 GLENDA CLARK 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190643 11-10-21 GINGER SHOTWELL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190641 11-10-21 GENEVA DAVIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190640 11-10-21 GAY ANN ADKINS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190637 11-10-21 FRANCES H. TUCKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190636 11-10-21 FRANCES GRICE TUCKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190635 11-10-21 FRANCES EANES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190633 11-10-21 FELECIA MCGEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190631 11-10-21 FAYE STONE BRANDON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190630 11-10-21 ESTER M BOWMAN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190629 11-10-21 ERYK KING 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190628 11-10-21 ERNESTINE EDWARDS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190624 11-10-21 ELLA ECHOLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190623 11-10-21 ELLA B WILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190622 11-10-21 ELGIE M. MORRISON-JEFFREYS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190621 11-10-21 ELAINE RAKOSKI 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190620 11-10-21 DONNOVAN R GARLAND 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190616 11-10-21 DERWIN J LOGAN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190614 11-10-21 DENNIS DILLION 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190613 11-10-21 DELTA WILLIAMS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190612 11-10-21 DELORES LAMPKIN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190611 11-10-21 DELOIS W WEBB 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190610 11-10-21 DEBORAH MORTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190609 11-10-21 DEBORAH GAULDIN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190608 11-10-21 DAWNELL GREGORY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190607 11-10-21 DAWN HALL 155.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:05 10 NOV 2021 PAGE 4 FOR MONTH ENDING: 11/10/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 190606 11-10-21 DAVID S. LAW 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190604 11-10-21 DAPHNE POWELL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190600 11-10-21 DALE ECHOLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190599 11-10-21 D'ANDREA LOGAN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190598 11-10-21 CYNTHIA N ROBERTSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190594 11-10-21 CLARA M JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190591 11-10-21 CHRISTY GARLAND 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190590 11-10-21 CHERYL VADEN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190586 11-10-21 CHARLIE E. LEA 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190585 11-10-21 CHARLES MINTER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190584 11-10-21 CHARLES ANGIER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190583 11-10-21 CHARLENE FAULKNER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190582 11-10-21 CHARLENE A. JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190581 11-10-21 CATHERINE ANGIER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190580 11-10-21 CASSIDY CAMPBELL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190579 11-10-21 CASSANDRA STONE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190577 11-10-21 CAROLYN SEAL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190576 11-10-21 CAROLYN MILLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190575 11-10-21 CAROLYN BROOKS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190574 11-10-21 CAROL BERGER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190573 11-10-21 CARL MICHAEL DAVIS JR. 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190571 11-10-21 BRENDA T EASLEY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190570 11-10-21 BRENDA L LEE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190569 11-10-21 BRENDA HYLTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190568 11-10-21 BRENDA HAIRSTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190567 11-10-21 BRENDA EDWARDS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190566 11-10-21 BRENDA DODD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190562 11-10-21 BILLIE OWENS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190561 11-10-21 BEYONCE STEPHENS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190560 11-10-21 BETTY MAE GRANT 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190559 11-10-21 BESSIE REDD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190556 11-10-21 BARBARA LYNN PERRY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190555 11-10-21 BARBARA LOGAN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190554 11-10-21 BARBARA A WITCHER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190551 11-10-21 AUSTIN LEE BOND JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190549 11-10-21 ASHLEY MORRISON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190548 11-10-21 ARLENE D. BURKHARDT 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 190546 11-10-21 ANNETTE M YATES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190545 11-10-21 ANITA A WHITE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190543 11-10-21 ANDREW MILLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190542 11-10-21 ALYSSA DALE LEWIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 190540 11-10-21 ALBERTA GREENE 175.00 --------------- Total for ACCOUNT 100-4-013100-171000 27260.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:05 10 NOV 2021 PAGE 5 FOR MONTH ENDING: 11/10/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-550000 TRAVEL EXPENSES 1636 11-10-21 LESTER LEE TERRY Jr. 179.76 100-4-013100-550000 TRAVEL EXPENSES 1635 11-10-21 KELLY ANN KEESEE 262.08 100-4-013100-550000 TRAVEL EXPENSES 1632 11-10-21 BRENDA SLEDD ARTHUR 196.56 --------------- Total for ACCOUNT 100-4-013100-550000 638.40 --------------- Total for DEPARTMENT ELECTORAL BOARD/RE 27898.40 =============== 100-4-031200-331000 REPAIRS & MAINT 190769 11-10-21 TIGHTSQUEEZE HARDWARE 59.97 --------------- Total for ACCOUNT 100-4-031200-331000 59.97 100-4-031200-511000 ELECTRICITY 190619 11-10-21 DOMINION ENERGY VIRGINIA 6.59 100-4-031200-511000 ELECTRICITY 190592 11-10-21 CITY OF DANVILLE 12.50 100-4-031200-511000 ELECTRICITY 190592 11-10-21 CITY OF DANVILLE 37.50 --------------- Total for ACCOUNT 100-4-031200-511000 56.59 100-4-031200-523000 TELEPHONE 190777 11-10-21 VERIZON 243.93 --------------- Total for ACCOUNT 100-4-031200-523000 243.93 100-4-031200-581000 DUES AND MEMBERSHIPS 190741 11-10-21 REGIONAL ORGANIZED CRIME 300.00 100-4-031200-581000 DUES AND MEMBERSHIPS 190632 11-10-21 FBI-LEEDA INC 50.00 --------------- Total for ACCOUNT 100-4-031200-581000 350.00 100-4-031200-603000 SVC COSTS-PARTS 190736 11-10-21 PERKINS TIRE & AUTO, INC. 54.50 100-4-031200-603000 SVC COSTS-PARTS 190736 11-10-21 PERKINS TIRE & AUTO, INC. 50.50 100-4-031200-603000 SVC COSTS-PARTS 190639 11-10-21 GATEWOOD AUTO AND TRUCK REPAIR 209.00 100-4-031200-603000 SVC COSTS-PARTS 190639 11-10-21 GATEWOOD AUTO AND TRUCK REPAIR 74.70 100-4-031200-603000 SVC COSTS-PARTS 190639 11-10-21 GATEWOOD AUTO AND TRUCK REPAIR 12.42 100-4-031200-603000 SVC COSTS-PARTS 190626 11-10-21 ENTERPRISE FM TRUST 2552.06 --------------- Total for ACCOUNT 100-4-031200-603000 2953.18 100-4-031200-603100 SVC COSTS-LABOR CHAR 190736 11-10-21 PERKINS TIRE & AUTO, INC. 22.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 190736 11-10-21 PERKINS TIRE & AUTO, INC. 2.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 190639 11-10-21 GATEWOOD AUTO AND TRUCK REPAIR 75.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:05 10 NOV 2021 PAGE 6 FOR MONTH ENDING: 11/10/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-603100 SVC COSTS-LABOR CHAR 190639 11-10-21 GATEWOOD AUTO AND TRUCK REPAIR 15.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 190639 11-10-21 GATEWOOD AUTO AND TRUCK REPAIR 75.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 190626 11-10-21 ENTERPRISE FM TRUST 1492.16 --------------- Total for ACCOUNT 100-4-031200-603100 1681.16 100-4-031200-603110 FLEET MAINTENANCE 190626 11-10-21 ENTERPRISE FM TRUST 325.48 --------------- Total for ACCOUNT 100-4-031200-603110 325.48 100-4-031200-604500 K9 PROGRAM 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 94.00 --------------- Total for ACCOUNT 100-4-031200-604500 94.00 100-4-031200-810520 CAP OUTLAY-VEHICLES 190626 11-10-21 ENTERPRISE FM TRUST 8097.90 --------------- Total for ACCOUNT 100-4-031200-810520 8097.90 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 13862.21 =============== 100-4-032200-600100 OFFICE SUPPLIES 190723 11-10-21 MOUNTAIN PARK SPRING WATER INC 74.95 --------------- Total for ACCOUNT 100-4-032200-600100 74.95 100-4-032200-605200 MEDICAL EQUIPMENT SU 190565 11-10-21 BOUND TREE MEDICAL LLC 1522.78 --------------- Total for ACCOUNT 100-4-032200-605200 1522.78 --------------- Total for DEPARTMENT PUBLIC SAFETY 1597.73 =============== 100-4-032240-511000 ELECTRICITY 190593 11-10-21 CITY OF DANVILLE 271.55 --------------- Total for ACCOUNT 100-4-032240-511000 271.55 --------------- Total for DEPARTMENT RIVERBEND VFD 271.55 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:05 10 NOV 2021 PAGE 7 FOR MONTH ENDING: 11/10/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032242-512000 HEATING FUELS 190605 11-10-21 DAVENPORT ENERGY 434.51 --------------- Total for ACCOUNT 100-4-032242-512000 434.51 --------------- Total for DEPARTMENT KEELING VFD 434.51 =============== 100-4-033100-311000 PROFESSIONAL HEALTH 190563 11-10-21 BLUE RIDGE REGIONAL JAIL AUTH 185.00 --------------- Total for ACCOUNT 100-4-033100-311000 185.00 100-4-033100-331000 REPAIRS AND MAINT 190687 11-10-21 LAURENCE S. WANG 13612.50 --------------- Total for ACCOUNT 100-4-033100-331000 13612.50 100-4-033100-600300 FURNITURE & FIXTURES 190638 11-10-21 FRIEDMAN FIXTURES CO, INC. 4550.00 --------------- Total for ACCOUNT 100-4-033100-600300 4550.00 --------------- Total for DEPARTMENT CORRECTIONS & DETE 18347.50 =============== 100-4-033300-600100 OFFICE SUPPLIES 190595 11-10-21 COMMONWEALTH DOCUMENT MANAGEMENT 135.00 --------------- Total for ACCOUNT 100-4-033300-600100 135.00 --------------- Total for DEPARTMENT COURT SERVICES UNI 135.00 =============== 100-4-035110-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 65.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 190587 11-10-21 CHATHAM ANIMAL CLINIC 1474.74 --------------- Total for ACCOUNT 100-4-035110-584900 1539.74 100-4-035110-584910 VETERINARY EXPENSE 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 5.00 100-4-035110-584910 VETERINARY EXPENSE 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 147.60 100-4-035110-584910 VETERINARY EXPENSE 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 122.50 100-4-035110-584910 VETERINARY EXPENSE 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 5.00 100-4-035110-584910 VETERINARY EXPENSE 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 5.00 100-4-035110-584910 VETERINARY EXPENSE 190587 11-10-21 CHATHAM ANIMAL CLINIC 436.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:05 10 NOV 2021 PAGE 8 FOR MONTH ENDING: 11/10/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-035110-584910 721.10 --------------- Total for DEPARTMENT PET CENTER 2260.84 =============== 100-4-035500-331000 REPAIRS & MAINT.-H.V 190745 11-10-21 RIVERSTREET NETWORKS 97.50 --------------- Total for ACCOUNT 100-4-035500-331000 97.50 100-4-035500-550000 TRAVEL EXPENSES 1634 11-10-21 KAYLA BRIANNA WYATT 229.04 --------------- Total for ACCOUNT 100-4-035500-550000 229.04 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 326.54 =============== 100-4-043100-331000 REPAIRS AND MAINT 190596 11-10-21 CRIDER CONTRACTING LLC 1272.00 --------------- Total for ACCOUNT 100-4-043100-331000 1272.00 100-4-043100-511000 ELECTRICITY 190619 11-10-21 DOMINION ENERGY VIRGINIA 308.11 --------------- Total for ACCOUNT 100-4-043100-511000 308.11 100-4-043100-512000 HEATING FUELS 190605 11-10-21 DAVENPORT ENERGY 1000.23 --------------- Total for ACCOUNT 100-4-043100-512000 1000.23 100-4-043100-523000 TELEPHONE-CENTRAL SW 190744 11-10-21 RIVERSTREET NETWORKS 103.52 100-4-043100-523000 TELEPHONE-CENTRAL SW 190744 11-10-21 RIVERSTREET NETWORKS 25.88 100-4-043100-523000 TELEPHONE-CENTRAL SW 190744 11-10-21 RIVERSTREET NETWORKS 25.88 --------------- Total for ACCOUNT 100-4-043100-523000 155.28 100-4-043100-600700 BUILDING MAINT SUPPL 190769 11-10-21 TIGHTSQUEEZE HARDWARE 5.29 100-4-043100-600700 BUILDING MAINT SUPPL 190769 11-10-21 TIGHTSQUEEZE HARDWARE 13.88 100-4-043100-600700 BUILDING MAINT SUPPL 190769 11-10-21 TIGHTSQUEEZE HARDWARE 67.98 100-4-043100-600700 BUILDING MAINT SUPPL 190769 11-10-21 TIGHTSQUEEZE HARDWARE 22.45 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:05 10 NOV 2021 PAGE 9 FOR MONTH ENDING: 11/10/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-600700 BUILDING MAINT SUPPL 190769 11-10-21 TIGHTSQUEEZE HARDWARE 3.29- 100-4-043100-600700 BUILDING MAINT SUPPL 190769 11-10-21 TIGHTSQUEEZE HARDWARE 33.28 100-4-043100-600700 BUILDING MAINT SUPPL 190769 11-10-21 TIGHTSQUEEZE HARDWARE 2.99 100-4-043100-600700 BUILDING MAINT SUPPL 190539 11-10-21 AIRGAS USA LLC 76.00 --------------- Total for ACCOUNT 100-4-043100-600700 218.58 --------------- Total for DEPARTMENT BUILDING & GROUNDS 2954.20 =============== 100-4-053500-700300 COMP SVC ACT POOL-PR 190788 11-10-21 YOUTH FOR TOMORROW 4095.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190787 11-10-21 YOUTH CONNECT OF VIRGINIA INC. 750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190768 11-10-21 THE MADELINE CENTRE 6540.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190768 11-10-21 THE MADELINE CENTRE 6405.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190761 11-10-21 SPEECH & OCCUPATIONAL THERAPY SPEC 1240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190742 11-10-21 RESCARE/BRALEY & THOMPSON-VA 4020.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190728 11-10-21 NORTH SPRING BEHAVIORAL HEALTHCARE 5472.18 100-4-053500-700300 COMP SVC ACT POOL-PR 190694 11-10-21 LIFE PUSH LLC 280.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190694 11-10-21 LIFE PUSH LLC 690.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190694 11-10-21 LIFE PUSH LLC 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190694 11-10-21 LIFE PUSH LLC 240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190694 11-10-21 LIFE PUSH LLC 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190694 11-10-21 LIFE PUSH LLC 540.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190694 11-10-21 LIFE PUSH LLC 1190.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190694 11-10-21 LIFE PUSH LLC 612.50 100-4-053500-700300 COMP SVC ACT POOL-PR 190694 11-10-21 LIFE PUSH LLC 420.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190694 11-10-21 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190694 11-10-21 LIFE PUSH LLC 690.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190694 11-10-21 LIFE PUSH LLC 910.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190694 11-10-21 LIFE PUSH LLC 750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190694 11-10-21 LIFE PUSH LLC 480.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190693 11-10-21 LIBERTY POINT HEALTHCARE 5040.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190668 11-10-21 JOHN LESTER 496.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190652 11-10-21 INTERCEPT HEALTH SERVICES 2515.50 100-4-053500-700300 COMP SVC ACT POOL-PR 190652 11-10-21 INTERCEPT HEALTH SERVICES 2515.50 100-4-053500-700300 COMP SVC ACT POOL-PR 190652 11-10-21 INTERCEPT HEALTH SERVICES 2515.50 100-4-053500-700300 COMP SVC ACT POOL-PR 190652 11-10-21 INTERCEPT HEALTH SERVICES 2515.50 100-4-053500-700300 COMP SVC ACT POOL-PR 190649 11-10-21 HARBOR POINT BEHAVIORAL HEALTH CEN 2682.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190649 11-10-21 HARBOR POINT BEHAVIORAL HEALTH CEN 5784.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190648 11-10-21 HALLMARK YOUTHCARE-RICHMOND INC. 3024.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190648 11-10-21 HALLMARK YOUTHCARE-RICHMOND INC. 288.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190648 11-10-21 HALLMARK YOUTHCARE-RICHMOND INC. 3024.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190648 11-10-21 HALLMARK YOUTHCARE-RICHMOND INC. 576.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190646 11-10-21 GRAFTON SCHOOL, INC. 6841.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190646 11-10-21 GRAFTON SCHOOL, INC. 9016.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:05 10 NOV 2021 PAGE 10 FOR MONTH ENDING: 11/10/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 190642 11-10-21 GIFT OF HOPE 6665.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190627 11-10-21 EPIC HEALTH PARTNERS LLC 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190625 11-10-21 EMMA WALDEN 148.77 100-4-053500-700300 COMP SVC ACT POOL-PR 190625 11-10-21 EMMA WALDEN 148.77 100-4-053500-700300 COMP SVC ACT POOL-PR 190625 11-10-21 EMMA WALDEN 580.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190625 11-10-21 EMMA WALDEN 304.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190625 11-10-21 EMMA WALDEN 580.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190625 11-10-21 EMMA WALDEN 304.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190603 11-10-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190603 11-10-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190603 11-10-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190603 11-10-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190603 11-10-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190603 11-10-21 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190603 11-10-21 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190603 11-10-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190541 11-10-21 ALLIANCE HUMAN SERVICES 475.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190541 11-10-21 ALLIANCE HUMAN SERVICES 5505.50 100-4-053500-700300 COMP SVC ACT POOL-PR 190541 11-10-21 ALLIANCE HUMAN SERVICES 2945.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190541 11-10-21 ALLIANCE HUMAN SERVICES 2945.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190541 11-10-21 ALLIANCE HUMAN SERVICES 3581.50 100-4-053500-700300 COMP SVC ACT POOL-PR 190541 11-10-21 ALLIANCE HUMAN SERVICES 3561.29 100-4-053500-700300 COMP SVC ACT POOL-PR 190541 11-10-21 ALLIANCE HUMAN SERVICES 3271.50 100-4-053500-700300 COMP SVC ACT POOL-PR 190541 11-10-21 ALLIANCE HUMAN SERVICES 4887.50 100-4-053500-700300 COMP SVC ACT POOL-PR 190541 11-10-21 ALLIANCE HUMAN SERVICES 3255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190541 11-10-21 ALLIANCE HUMAN SERVICES 2945.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190541 11-10-21 ALLIANCE HUMAN SERVICES 2565.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190541 11-10-21 ALLIANCE HUMAN SERVICES 2635.00 --------------- Total for ACCOUNT 100-4-053500-700300 135461.01 --------------- Total for DEPARTMENT COMP POLICY MANAGE 135461.01 =============== 100-4-071100-600600 FIELD MAINTENANCE 190578 11-10-21 CARTER'S GREEN THUMB LANDSCAPING I 210.00 100-4-071100-600600 FIELD MAINTENANCE 190578 11-10-21 CARTER'S GREEN THUMB LANDSCAPING I 420.00 --------------- Total for ACCOUNT 100-4-071100-600600 630.00 100-4-071100-601400 RECREATION RELATED S 190618 11-10-21 DODSON PEST CONTROL 25.00 --------------- Total for ACCOUNT 100-4-071100-601400 25.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 655.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:05 10 NOV 2021 PAGE 11 FOR MONTH ENDING: 11/10/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-073100-317200 EMPLOYMENT CONT - JA 190615 11-10-21 DERRICK'S CLEANING SERVICE INC 1710.00 --------------- Total for ACCOUNT 100-4-073100-317200 1710.00 100-4-073100-523000 TELEPHONE 190744 11-10-21 RIVERSTREET NETWORKS 120.15 --------------- Total for ACCOUNT 100-4-073100-523000 120.15 100-4-073100-524000 INTERNET SERVICES 190744 11-10-21 RIVERSTREET NETWORKS 44.00 --------------- Total for ACCOUNT 100-4-073100-524000 44.00 100-4-073100-600700 BUILDING MAINTENANCE 190615 11-10-21 DERRICK'S CLEANING SERVICE INC 80.00 100-4-073100-600700 BUILDING MAINTENANCE 190615 11-10-21 DERRICK'S CLEANING SERVICE INC 80.00 100-4-073100-600700 BUILDING MAINTENANCE 190615 11-10-21 DERRICK'S CLEANING SERVICE INC 80.00 100-4-073100-600700 BUILDING MAINTENANCE 190615 11-10-21 DERRICK'S CLEANING SERVICE INC 80.00 100-4-073100-600700 BUILDING MAINTENANCE 190615 11-10-21 DERRICK'S CLEANING SERVICE INC 200.00 --------------- Total for ACCOUNT 100-4-073100-600700 520.00 100-4-073100-600800 FUELS-VEHICLE 1631 11-10-21 ADRIAN NICOLE BADGETT 182.56 --------------- Total for ACCOUNT 100-4-073100-600800 182.56 100-4-073100-603000 SERVICE COSTS-PARTS 190617 11-10-21 DIESEL ENGINE & EQUIPMENT REPAIR 1003.83 --------------- Total for ACCOUNT 100-4-073100-603000 1003.83 100-4-073100-603100 SERVICE COSTS-LABOR 190617 11-10-21 DIESEL ENGINE & EQUIPMENT REPAIR 900.00 --------------- Total for ACCOUNT 100-4-073100-603100 900.00 --------------- Total for DEPARTMENT LIBRARY 4480.54 =============== 100-4-092100-583200 PERSONAL PROPERTY TA 7010173 11-09-21 RICHARD NEIL PHELPS 6.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:05 10 NOV 2021 PAGE 12 FOR MONTH ENDING: 11/10/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-092100-583200 PERSONAL PROPERTY TA 7010172 11-09-21 KEYONA KADESIA FOSTER 108.44 100-4-092100-583200 PERSONAL PROPERTY TA 7010171 11-09-21 JOHN H JR HAZELWOOD 40.45 100-4-092100-583200 PERSONAL PROPERTY TA 7010169 11-09-21 ALFRED C JR EMERSON 6.94 --------------- Total for ACCOUNT 100-4-092100-583200 161.83 100-4-092100-583400 MISCELLANEOUS REFUND 7010170 11-09-21 CARTER BANK & TRUST 327.34 100-4-092100-583400 MISCELLANEOUS REFUND 190738 11-10-21 PURPOSE DRIVEN EVENTS 5825.00 --------------- Total for ACCOUNT 100-4-092100-583400 6152.34 100-4-092100-583410 SECURITY DEPOSITS-CC 190750 11-10-21 RYLAND BRUMFIELD 50.00 100-4-092100-583410 SECURITY DEPOSITS-CC 190588 11-10-21 CHELSEA ROWLAND 100.00 --------------- Total for ACCOUNT 100-4-092100-583410 150.00 100-4-092100-583800 SOLID WASTE FEE REFU 7010174 11-09-21 THORNTON KEITH ATKINSON 68.75 --------------- Total for ACCOUNT 100-4-092100-583800 68.75 --------------- Total for DEPARTMENT REFUNDS 6532.92 =============== Total for FUND 100 215272.72 =============== 250-4-031775-523000 TELEPHONE 190744 11-10-21 RIVERSTREET NETWORKS 51.89 250-4-031775-523000 TELEPHONE 190744 11-10-21 RIVERSTREET NETWORKS 51.89 250-4-031775-523000 TELEPHONE 190744 11-10-21 RIVERSTREET NETWORKS 66.64 250-4-031775-523000 TELEPHONE 190744 11-10-21 RIVERSTREET NETWORKS 66.64 250-4-031775-523000 TELEPHONE 190550 11-10-21 AT&T 93.05 --------------- Total for ACCOUNT 250-4-031775-523000 330.11 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 330.11 =============== 250-4-032442-316300 CONSULTANTS-ENGINEER 190783 11-10-21 WEST PIEDMONT PLAN. DIST. COMM 68545.00 --------------- Total for ACCOUNT 250-4-032442-316300 68545.00 --------------- Total for DEPARTMENT VDEM/FEMA-RINGGOLD 68545.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:05 10 NOV 2021 PAGE 13 FOR MONTH ENDING: 11/10/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 250-4-073300-600100 OFFICE SUPPLIES 1633 11-10-21 JENNIFER ELIZABETH ARTHUR 45.18 --------------- Total for ACCOUNT 250-4-073300-600100 45.18 250-4-073300-601200 BOOKS AND SUBSCRIPTI 190720 11-10-21 MIDWEST TAPE 16.29 250-4-073300-601200 BOOKS AND SUBSCRIPTI 190720 11-10-21 MIDWEST TAPE 230.62 250-4-073300-601200 BOOKS AND SUBSCRIPTI 190720 11-10-21 MIDWEST TAPE 44.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 190634 11-10-21 FINDAWAY WORLD LLC 52.24 250-4-073300-601200 BOOKS AND SUBSCRIPTI 190553 11-10-21 BAKER & TAYLOR 1033.26 --------------- Total for ACCOUNT 250-4-073300-601200 1377.40 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 1422.58 =============== 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190724 11-10-21 MT HERMON ANIMAL MEDICAL CENTER 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190724 11-10-21 MT HERMON ANIMAL MEDICAL CENTER 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190647 11-10-21 GRETNA ANIMAL CLINIC P.C. 2025.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190601 11-10-21 DANVILLE FAMILY VET 150.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 205.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 50.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 205.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 80.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 260.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 210.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 150.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 410.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 455.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 150.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 280.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 430.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 110.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 240.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 80.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 50.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 315.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 490.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 105.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 210.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:05 10 NOV 2021 PAGE 14 FOR MONTH ENDING: 11/10/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190589 11-10-21 CHERRYSTONE VETERINARY HOSPITAL 50.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190587 11-10-21 CHATHAM ANIMAL CLINIC 275.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190572 11-10-21 BROSVILLE ANIMAL MEDICAL CLINIC LL 100.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190544 11-10-21 ANIMAL MEDICAL CENTER 100.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190544 11-10-21 ANIMAL MEDICAL CENTER 100.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190544 11-10-21 ANIMAL MEDICAL CENTER 50.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190544 11-10-21 ANIMAL MEDICAL CENTER 50.00 --------------- Total for ACCOUNT 250-4-094503-584900 7760.00 --------------- Total for DEPARTMENT PETCO FOUNDATION G 7760.00 =============== 250-4-094505-584920 EMERGENCY MEDICAL 190587 11-10-21 CHATHAM ANIMAL CLINIC 522.77 --------------- Total for ACCOUNT 250-4-094505-584920 522.77 --------------- Total for DEPARTMENT BISSELL PET FOUNDA 522.77 =============== Total for FUND 250 78580.46 =============== 251-4-353160-316000 CONSULTANTS - OTHER 190702 11-10-21 MALLARD & MALLARD CPAS LLC 750.00 --------------- Total for ACCOUNT 251-4-353160-316000 750.00 251-4-353160-521000 POSTAGE 190558 11-10-21 BB&T 37.70 --------------- Total for ACCOUNT 251-4-353160-521000 37.70 251-4-353160-541000 LEASE/RENTAL - EQUIP 190557 11-10-21 BASSETT OFFICE SUPPLY 310.65 --------------- Total for ACCOUNT 251-4-353160-541000 310.65 251-4-353160-581000 DUES & MEMBERSHIPS 190775 11-10-21 TREASURER OF VIRGINIA 200.00 --------------- Total for ACCOUNT 251-4-353160-581000 200.00 251-4-353160-600100 OFFICE SUPPLIES 190723 11-10-21 MOUNTAIN PARK SPRING WATER INC 10.94 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:05 10 NOV 2021 PAGE 15 FOR MONTH ENDING: 11/10/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353160-600100 OFFICE SUPPLIES 190558 11-10-21 BB&T 12.63 251-4-353160-600100 OFFICE SUPPLIES 190557 11-10-21 BASSETT OFFICE SUPPLY 157.78 --------------- Total for ACCOUNT 251-4-353160-600100 181.35 251-4-353160-600200 FOOD SUPPLIES/FOOD S 190558 11-10-21 BB&T 93.37 --------------- Total for ACCOUNT 251-4-353160-600200 93.37 251-4-353160-601400 OTHER OPERATING ACTI 190558 11-10-21 BB&T 2000.00 --------------- Total for ACCOUNT 251-4-353160-601400 2000.00 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 3573.07 =============== 251-4-353665-601400 UNRESTRICTED NON-WIO 190558 11-10-21 BB&T 244.38 --------------- Total for ACCOUNT 251-4-353665-601400 244.38 --------------- Total for DEPARTMENT UNRESTRICTED NON-W 244.38 =============== 251-4-353851-601400 OTHER OPERATING ACTI 190780 11-10-21 VIRGINIA BUSINESS SYSTEMS 5.78 251-4-353851-601400 OTHER OPERATING ACTI 190756 11-10-21 SERVICE MASTER CLEAN 45.00 251-4-353851-601400 OTHER OPERATING ACTI 190756 11-10-21 SERVICE MASTER CLEAN 90.00 251-4-353851-601400 OTHER OPERATING ACTI 190755 11-10-21 SECURITY SERVICES INC 21.00 251-4-353851-601400 OTHER OPERATING ACTI 190597 11-10-21 CRYSTAL SPRINGS 0.22 251-4-353851-601400 OTHER OPERATING ACTI 190564 11-10-21 BLUE RIDGE SPRINGS INC 3.91 251-4-353851-601400 OTHER OPERATING ACTI 190558 11-10-21 BB&T 56.88 251-4-353851-601400 OTHER OPERATING ACTI 190557 11-10-21 BASSETT OFFICE SUPPLY 3.09 251-4-353851-601400 OTHER OPERATING ACTI 190557 11-10-21 BASSETT OFFICE SUPPLY 31.06 --------------- Total for ACCOUNT 251-4-353851-601400 256.94 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 256.94 =============== 251-4-353853-601400 OTHER OPERATING ACTI 190780 11-10-21 VIRGINIA BUSINESS SYSTEMS 40.44 251-4-353853-601400 OTHER OPERATING ACTI 190756 11-10-21 SERVICE MASTER CLEAN 315.00 251-4-353853-601400 OTHER OPERATING ACTI 190756 11-10-21 SERVICE MASTER CLEAN 630.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:05 10 NOV 2021 PAGE 16 FOR MONTH ENDING: 11/10/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353853-601400 OTHER OPERATING ACTI 190755 11-10-21 SECURITY SERVICES INC 147.00 251-4-353853-601400 OTHER OPERATING ACTI 190597 11-10-21 CRYSTAL SPRINGS 1.59 251-4-353853-601400 OTHER OPERATING ACTI 190564 11-10-21 BLUE RIDGE SPRINGS INC 27.39 251-4-353853-601400 OTHER OPERATING ACTI 190558 11-10-21 BB&T 398.20 251-4-353853-601400 OTHER OPERATING ACTI 190557 11-10-21 BASSETT OFFICE SUPPLY 21.67 251-4-353853-601400 OTHER OPERATING ACTI 190557 11-10-21 BASSETT OFFICE SUPPLY 217.46 --------------- Total for ACCOUNT 251-4-353853-601400 1798.75 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 1798.75 =============== 251-4-353855-601400 OTHER OPERATING ACTI 190780 11-10-21 VIRGINIA BUSINESS SYSTEMS 63.55 251-4-353855-601400 OTHER OPERATING ACTI 190756 11-10-21 SERVICE MASTER CLEAN 495.00 251-4-353855-601400 OTHER OPERATING ACTI 190756 11-10-21 SERVICE MASTER CLEAN 990.00 251-4-353855-601400 OTHER OPERATING ACTI 190755 11-10-21 SECURITY SERVICES INC 231.00 251-4-353855-601400 OTHER OPERATING ACTI 190597 11-10-21 CRYSTAL SPRINGS 2.49 251-4-353855-601400 OTHER OPERATING ACTI 190564 11-10-21 BLUE RIDGE SPRINGS INC 43.04 251-4-353855-601400 OTHER OPERATING ACTI 190558 11-10-21 BB&T 625.74 251-4-353855-601400 OTHER OPERATING ACTI 190557 11-10-21 BASSETT OFFICE SUPPLY 34.05 251-4-353855-601400 OTHER OPERATING ACTI 190557 11-10-21 BASSETT OFFICE SUPPLY 341.72 --------------- Total for ACCOUNT 251-4-353855-601400 2826.59 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 2826.59 =============== 251-4-353856-601400 OTHER OPERATING ACTI 190780 11-10-21 VIRGINIA BUSINESS SYSTEMS 5.77 251-4-353856-601400 OTHER OPERATING ACTI 190756 11-10-21 SERVICE MASTER CLEAN 45.00 251-4-353856-601400 OTHER OPERATING ACTI 190756 11-10-21 SERVICE MASTER CLEAN 90.00 251-4-353856-601400 OTHER OPERATING ACTI 190755 11-10-21 SECURITY SERVICES INC 21.00 251-4-353856-601400 OTHER OPERATING ACTI 190597 11-10-21 CRYSTAL SPRINGS 0.22 251-4-353856-601400 OTHER OPERATING ACTI 190564 11-10-21 BLUE RIDGE SPRINGS INC 3.91 251-4-353856-601400 OTHER OPERATING ACTI 190558 11-10-21 BB&T 56.87 251-4-353856-601400 OTHER OPERATING ACTI 190557 11-10-21 BASSETT OFFICE SUPPLY 3.09 251-4-353856-601400 OTHER OPERATING ACTI 190557 11-10-21 BASSETT OFFICE SUPPLY 31.06 --------------- Total for ACCOUNT 251-4-353856-601400 256.92 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 256.92 =============== 251-4-353886-589900 ADMINISTRATIVE SUPPO 190558 11-10-21 BB&T 3512.94 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:05 10 NOV 2021 PAGE 17 FOR MONTH ENDING: 11/10/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353886-589900 3512.94 --------------- Total for DEPARTMENT HARVEST FOUNDATION 3512.94 =============== 251-4-353890-316300 CONTRACT SERVICES-SE 190776 11-10-21 UNIVERSAL PROTECTION SERVICE LP 2962.08 --------------- Total for ACCOUNT 251-4-353890-316300 2962.08 251-4-353890-316310 CONTRACT SERVICES-SE 190776 11-10-21 UNIVERSAL PROTECTION SERVICE LP 3929.67 --------------- Total for ACCOUNT 251-4-353890-316310 3929.67 --------------- Total for DEPARTMENT WOIA-COMPREHENSIVE 6891.75 =============== Total for FUND 251 19361.34 =============== 310-4-094150-819191 REDISTRICTING 190547 11-10-21 ARCBRIDGE CONSULTING & TRAINING IN 25860.00 --------------- Total for ACCOUNT 310-4-094150-819191 25860.00 --------------- Total for DEPARTMENT COMMUNITY & INDUST 25860.00 =============== Total for FUND 310 25860.00 =============== 325-4-816009-589900 ADMINISTRATIVE FEES 190602 11-10-21 DANVILLE REGISTER & BEE 146.20 --------------- Total for ACCOUNT 325-4-816009-589900 146.20 --------------- Total for DEPARTMENT VA BROWNFIELD-TOWN 146.20 =============== Total for FUND 325 146.20 =============== 501-4-043220-317300 MISS UTILITY 190781 11-10-21 VIRGINIA UTILITY PROTECTION SERVIC 103.95 501-4-043220-317300 MISS UTILITY 190781 11-10-21 VIRGINIA UTILITY PROTECTION SERVIC 112.35 --------------- Total for ACCOUNT 501-4-043220-317300 216.30 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:05 10 NOV 2021 PAGE 18 FOR MONTH ENDING: 11/10/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-043220-523000 TELEPHONE 190777 11-10-21 VERIZON 123.89 501-4-043220-523000 TELEPHONE 190777 11-10-21 VERIZON 58.03 --------------- Total for ACCOUNT 501-4-043220-523000 181.92 501-4-043220-584100 SOFTWARE SUPPORT 190737 11-10-21 PUBLIQ LLC 715.00 --------------- Total for ACCOUNT 501-4-043220-584100 715.00 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 1113.22 =============== 501-4-043221-317300 MISS UTILITY 190781 11-10-21 VIRGINIA UTILITY PROTECTION SERVIC 56.70 501-4-043221-317300 MISS UTILITY 190781 11-10-21 VIRGINIA UTILITY PROTECTION SERVIC 61.95 --------------- Total for ACCOUNT 501-4-043221-317300 118.65 501-4-043221-523000 TELEPHONE 190777 11-10-21 VERIZON 66.71 501-4-043221-523000 TELEPHONE 190777 11-10-21 VERIZON 31.24 --------------- Total for ACCOUNT 501-4-043221-523000 97.95 501-4-043221-584100 SOFTWARE SUPPORT 190737 11-10-21 PUBLIQ LLC 385.00 --------------- Total for ACCOUNT 501-4-043221-584100 385.00 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 601.60 =============== 501-4-094165-820300 BADGER METER SYSTEM 190552 11-10-21 BADGER METER 9921.36 --------------- Total for ACCOUNT 501-4-094165-820300 9921.36 --------------- Total for DEPARTMENT WATER-CAPITAL OUTL 9921.36 =============== Total for FUND 501 11636.18 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:05 10 NOV 2021 PAGE 19 FOR MONTH ENDING: 11/10/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-332000 SVC CONTRACT-OFFICE 190754 11-10-21 SECURITY SCALE SERVICE 825.00 520-4-042300-332000 SVC CONTRACT-OFFICE 190754 11-10-21 SECURITY SCALE SERVICE 1465.00 --------------- Total for ACCOUNT 520-4-042300-332000 2290.00 520-4-042300-511000 ELECTRICITY 190619 11-10-21 DOMINION ENERGY VIRGINIA 24.42 520-4-042300-511000 ELECTRICITY 190619 11-10-21 DOMINION ENERGY VIRGINIA 24.71 --------------- Total for ACCOUNT 520-4-042300-511000 49.13 520-4-042300-524000 INTERNET SERVICES 190789 11-10-21 ZITO MEDIA 92.58 520-4-042300-524000 INTERNET SERVICES 190744 11-10-21 RIVERSTREET NETWORKS 100.00 --------------- Total for ACCOUNT 520-4-042300-524000 192.58 520-4-042300-600800 FUELS-VEHICLE 190703 11-10-21 MANSFIELD OIL COMPANY 4138.65 --------------- Total for ACCOUNT 520-4-042300-600800 4138.65 520-4-042300-603900 TIRES 190760 11-10-21 SNIDER FLEET SOLUTIONS 3032.00 --------------- Total for ACCOUNT 520-4-042300-603900 3032.00 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 9702.36 =============== 520-4-042400-600800 FUELS - VEHICLE 190657 11-10-21 JAMES RIVER SOLUTIONS 2527.94 520-4-042400-600800 FUELS - VEHICLE 190657 11-10-21 JAMES RIVER SOLUTIONS 2028.59 520-4-042400-600800 FUELS - VEHICLE 190657 11-10-21 JAMES RIVER SOLUTIONS 932.77 --------------- Total for ACCOUNT 520-4-042400-600800 5489.30 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 5489.30 =============== Total for FUND 520 15191.66 =============== 604-4-012530-523000 TELEPHONE 190777 11-10-21 VERIZON 5084.79 604-4-012530-523000 TELEPHONE 190774 11-10-21 TREASURER T444395 467.09 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:05 10 NOV 2021 PAGE 20 FOR MONTH ENDING: 11/10/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 604-4-012530-523000 5551.88 --------------- Total for DEPARTMENT CENTRAL PURCHASING 5551.88 =============== Total for FUND 604 5551.88 =============== Grand total for ALL FUNDS 371600.44 ===============