10-10-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:44 10 OCT 2019 PAGE 1
FOR MONTH ENDING: 10/10/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012310-316000 CONSULTANT-APPRAISER 181686 10-10-19 VIRGINIA INTERACTIVE 95.00
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Total for ACCOUNT 100-4-012310-316000 95.00
100-4-012310-600100 OFFICE SUPPLIES 181661 10-10-19 MOUNTAIN PARK SPRING WATER INC 26.12
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Total for ACCOUNT 100-4-012310-600100 26.12
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Total for DEPARTMENT COMMISSIONER OF RE 121.12
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100-4-012510-523000 TELEPHONE 181643 10-10-19 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 181643 10-10-19 GCR COMPANY 250.00
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Total for ACCOUNT 100-4-012510-523000 1500.00
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Total for DEPARTMENT INFORMATION TECHNO 1500.00
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100-4-012520-550000 TRAVEL REIMBURSEMENT 1253 10-09-19 KIMBERLY G. VAN DER HYDE 91.64
100-4-012520-550000 TRAVEL REIMBURSEMENT 1253 10-09-19 KIMBERLY G. VAN DER HYDE 35.96
100-4-012520-550000 TRAVEL REIMBURSEMENT 1251 10-09-19 HOLLY ELIZABETH STANFIELD 185.60
100-4-012520-550000 TRAVEL REIMBURSEMENT 1249 10-09-19 CONNIE SUE GIBSON 58.00
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Total for ACCOUNT 100-4-012520-550000 371.20
100-4-012520-600800 FUEL 181656 10-10-19 MANSFIELD OIL COMPANY 1815.44
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Total for ACCOUNT 100-4-012520-600800 1815.44
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Total for DEPARTMENT FLEET MANAGEMENT 2186.64
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100-4-013100-550000 TRAVEL EXPENSES 1252 10-09-19 KELLY ANN BAILESS 134.26
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Total for ACCOUNT 100-4-013100-550000 134.26
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Total for DEPARTMENT ELECTORAL BOARD/RE 134.26
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:44 10 OCT 2019 PAGE 2
FOR MONTH ENDING: 10/10/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021100-600100 OFFICE SUPPLIES 181661 10-10-19 MOUNTAIN PARK SPRING WATER INC 24.04
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Total for ACCOUNT 100-4-021100-600100 24.04
100-4-021100-600200 MEALS FOR JURORS 181663 10-10-19 O'KELLYS 96.01
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Total for ACCOUNT 100-4-021100-600200 96.01
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Total for DEPARTMENT CIRCUIT COURT 120.05
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100-4-031200-317000 WRECKER SERVICE 181650 10-10-19 LAND'S TOWING & RECOVERY INC. 40.00
100-4-031200-317000 WRECKER SERVICE 181650 10-10-19 LAND'S TOWING & RECOVERY INC. 120.00
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Total for ACCOUNT 100-4-031200-317000 160.00
100-4-031200-523000 TELEPHONE 181684 10-10-19 VERIZON WIRELESS 40.01
100-4-031200-523000 TELEPHONE 181683 10-10-19 VERIZON 120.06
100-4-031200-523000 TELEPHONE 181674 10-10-19 SPRINT 39.99
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Total for ACCOUNT 100-4-031200-523000 200.06
100-4-031200-600800 FUELS-VEHICLE 181656 10-10-19 MANSFIELD OIL COMPANY 10175.96
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Total for ACCOUNT 100-4-031200-600800 10175.96
100-4-031200-603100 SVC COSTS-LABOR CHAR 1247 10-09-19 ADAM BRANDON REYNOLDS 20.00
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Total for ACCOUNT 100-4-031200-603100 20.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 10556.02
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100-4-032200-523000 TELEPHONE 181621 10-10-19 AT & T MOBILITY 37.04
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Total for ACCOUNT 100-4-032200-523000 37.04
100-4-032200-600800 FUELS-VEHICLE 181656 10-10-19 MANSFIELD OIL COMPANY 388.21
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:44 10 OCT 2019 PAGE 3
FOR MONTH ENDING: 10/10/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-600800 388.21
100-4-032200-812800 BUILDING CONSTRUCTIO 181628 10-10-19 CHATHAM RESCUE SQUAD 1800.00
100-4-032200-812800 BUILDING CONSTRUCTIO 181628 10-10-19 CHATHAM RESCUE SQUAD 1800.00
100-4-032200-812800 BUILDING CONSTRUCTIO 181628 10-10-19 CHATHAM RESCUE SQUAD 1800.00
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Total for ACCOUNT 100-4-032200-812800 5400.00
100-4-032200-813000 EMS BACKUP TRANSPORT 181636 10-10-19 DELTA RESPONSE TEAM 66500.00
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Total for ACCOUNT 100-4-032200-813000 66500.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 72325.25
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100-4-032212-600800 FUELS-VEHICLE 181656 10-10-19 MANSFIELD OIL COMPANY 630.77
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Total for ACCOUNT 100-4-032212-600800 630.77
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Total for DEPARTMENT CHATHAM RESCUE SQU 630.77
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100-4-032213-600800 FUELS-VEHICLE 181656 10-10-19 MANSFIELD OIL COMPANY 119.01
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Total for ACCOUNT 100-4-032213-600800 119.01
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Total for DEPARTMENT COOL BRANCH RESCUE 119.01
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100-4-032222-600800 FUELS-VEHICLE 181656 10-10-19 MANSFIELD OIL COMPANY 86.87
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Total for ACCOUNT 100-4-032222-600800 86.87
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Total for DEPARTMENT GRETNA VFD 86.87
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100-4-032223-600800 FUELS-VEHICLE 181656 10-10-19 MANSFIELD OIL COMPANY 624.66
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Total for ACCOUNT 100-4-032223-600800 624.66
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:44 10 OCT 2019 PAGE 4
FOR MONTH ENDING: 10/10/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT RINGGOLD VOL FIRE 624.66
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100-4-032224-600800 FUELS-VEHICLE 181656 10-10-19 MANSFIELD OIL COMPANY 46.23
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Total for ACCOUNT 100-4-032224-600800 46.23
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Total for DEPARTMENT KENTUCK VFD 46.23
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100-4-032231-600800 FUELS-VEHICLE 181656 10-10-19 MANSFIELD OIL COMPANY 238.81
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Total for ACCOUNT 100-4-032231-600800 238.81
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Total for DEPARTMENT HURT VFD 238.81
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100-4-032233-600800 FUELS-VEHICLE 181656 10-10-19 MANSFIELD OIL COMPANY 135.79
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Total for ACCOUNT 100-4-032233-600800 135.79
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Total for DEPARTMENT MOUNT HERMON VOL F 135.79
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100-4-032234-600800 FUELS-VEHICLE 181656 10-10-19 MANSFIELD OIL COMPANY 701.50
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Total for ACCOUNT 100-4-032234-600800 701.50
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Total for DEPARTMENT BLAIRS FIRE AND RE 701.50
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100-4-032236-600800 FUELS-VEHICLE 181656 10-10-19 MANSFIELD OIL COMPANY 76.09
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Total for ACCOUNT 100-4-032236-600800 76.09
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Total for DEPARTMENT LAUREL GROVE VOL F 76.09
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100-4-032238-600800 FUELS-VEHICLE 181656 10-10-19 MANSFIELD OIL COMPANY 78.05
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:44 10 OCT 2019 PAGE 5
FOR MONTH ENDING: 10/10/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032238-600800 78.05
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Total for DEPARTMENT CASCADE VFD 78.05
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100-4-032240-511000 ELECTRICITY 181630 10-10-19 CITY OF DANVILLE 410.83
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Total for ACCOUNT 100-4-032240-511000 410.83
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Total for DEPARTMENT RIVERBEND VFD 410.83
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100-4-032242-600800 FUELS-VEHICLE 181656 10-10-19 MANSFIELD OIL COMPANY 114.11
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Total for ACCOUNT 100-4-032242-600800 114.11
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Total for DEPARTMENT KEELING VFD 114.11
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100-4-033100-331000 REPAIRS AND MAINT 181639 10-10-19 ELITE REFRIGERATION SERVICES,LLC 513.00
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Total for ACCOUNT 100-4-033100-331000 513.00
100-4-033100-332000 SVC CONTRACT-OFFICE 181638 10-10-19 DODSON PEST CONTROL 330.60
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Total for ACCOUNT 100-4-033100-332000 330.60
100-4-033100-554000 TRAINING AND EDUCATI 1255 10-09-19 MONICA PRITCHETT GLASS 95.12
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Total for ACCOUNT 100-4-033100-554000 95.12
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Total for DEPARTMENT CORRECTIONS & DETE 938.72
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100-4-035110-523000 TELEPHONE/INTERNET 181631 10-10-19 COMCAST 170.25
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Total for ACCOUNT 100-4-035110-523000 170.25
100-4-035110-584900 VET EXPENSE-SPAY/NEU 181627 10-10-19 CHATHAM ANIMAL CLINIC 1536.28
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:44 10 OCT 2019 PAGE 6
FOR MONTH ENDING: 10/10/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035110-584900 1536.28
100-4-035110-584910 VETERINARY EXPENSE 181627 10-10-19 CHATHAM ANIMAL CLINIC 638.55
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Total for ACCOUNT 100-4-035110-584910 638.55
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Total for DEPARTMENT PET CENTER 2345.08
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100-4-035300-311000 PROFESSIONAL HEALTH 181682 10-10-19 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-043100-317200 CONTRACTUAL SERVICES 181637 10-10-19 DERRICK'S CLEANING SERVICE INC 2340.00
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Total for ACCOUNT 100-4-043100-317200 2340.00
100-4-043100-331000 REPAIRS AND MAINT 181677 10-10-19 TIGHTSQUEEZE HARDWARE 15.98
100-4-043100-331000 REPAIRS AND MAINT 181632 10-10-19 CRIDER CONTRACTING LLC 516.00
100-4-043100-331000 REPAIRS AND MAINT 181632 10-10-19 CRIDER CONTRACTING LLC 911.00
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Total for ACCOUNT 100-4-043100-331000 1442.98
100-4-043100-332000 SVC CONTRACT-OFFICE 181638 10-10-19 DODSON PEST CONTROL 34.00
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Total for ACCOUNT 100-4-043100-332000 34.00
100-4-043100-600100 OFFICE SUPPLIES 181661 10-10-19 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-043100-600100 13.06
100-4-043100-600700 BUILDING MAINT SUPPL 181647 10-10-19 J & S STUMP GRINDING 895.00
100-4-043100-600700 BUILDING MAINT SUPPL 181620 10-10-19 A. S. PUGH INC. 314.00
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Total for ACCOUNT 100-4-043100-600700 1209.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:44 10 OCT 2019 PAGE 7
FOR MONTH ENDING: 10/10/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BUILDING & GROUNDS 5039.04
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100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 2060.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 3090.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 3296.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 3090.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 3090.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 3090.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 1854.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 3090.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 1854.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 3296.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 2472.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 1854.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 3090.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 1854.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 5355.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 5712.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 5355.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 5712.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 4284.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 3570.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 3570.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 3570.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181669 10-10-19 RIVERMONT SCHOOLS 3570.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181653 10-10-19 LIFE PUSH LLC 880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181653 10-10-19 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181653 10-10-19 LIFE PUSH LLC 1995.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181653 10-10-19 LIFE PUSH LLC 717.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181653 10-10-19 LIFE PUSH LLC 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181652 10-10-19 LIBERTY POINT BEHAVIORAL 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181645 10-10-19 HALLMARK YOUTHCARE-RICHMOND INC. 2882.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181645 10-10-19 HALLMARK YOUTHCARE-RICHMOND INC. 2882.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181641 10-10-19 FACES OF VIRGINIA INC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181641 10-10-19 FACES OF VIRGINIA INC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181641 10-10-19 FACES OF VIRGINIA INC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181641 10-10-19 FACES OF VIRGINIA INC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181641 10-10-19 FACES OF VIRGINIA INC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181641 10-10-19 FACES OF VIRGINIA INC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181641 10-10-19 FACES OF VIRGINIA INC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181641 10-10-19 FACES OF VIRGINIA INC 1075.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181641 10-10-19 FACES OF VIRGINIA INC 2500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181641 10-10-19 FACES OF VIRGINIA INC 1400.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:44 10 OCT 2019 PAGE 8
FOR MONTH ENDING: 10/10/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 181641 10-10-19 FACES OF VIRGINIA INC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181641 10-10-19 FACES OF VIRGINIA INC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181641 10-10-19 FACES OF VIRGINIA INC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181641 10-10-19 FACES OF VIRGINIA INC 3360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181625 10-10-19 CENTER FOR PEDIATRIC THERAPIES INC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181625 10-10-19 CENTER FOR PEDIATRIC THERAPIES INC 160.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181625 10-10-19 CENTER FOR PEDIATRIC THERAPIES INC 2392.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181625 10-10-19 CENTER FOR PEDIATRIC THERAPIES INC 4560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181625 10-10-19 CENTER FOR PEDIATRIC THERAPIES INC 2366.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181625 10-10-19 CENTER FOR PEDIATRIC THERAPIES INC 4560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181625 10-10-19 CENTER FOR PEDIATRIC THERAPIES INC 2418.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181625 10-10-19 CENTER FOR PEDIATRIC THERAPIES INC 4560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181625 10-10-19 CENTER FOR PEDIATRIC THERAPIES INC 2288.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181625 10-10-19 CENTER FOR PEDIATRIC THERAPIES INC 4560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181625 10-10-19 CENTER FOR PEDIATRIC THERAPIES INC 1937.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181625 10-10-19 CENTER FOR PEDIATRIC THERAPIES INC 4560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181625 10-10-19 CENTER FOR PEDIATRIC THERAPIES INC 2366.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181625 10-10-19 CENTER FOR PEDIATRIC THERAPIES INC 4560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181625 10-10-19 CENTER FOR PEDIATRIC THERAPIES INC 160.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181625 10-10-19 CENTER FOR PEDIATRIC THERAPIES INC 2262.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181625 10-10-19 CENTER FOR PEDIATRIC THERAPIES INC 4275.00
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Total for ACCOUNT 100-4-053500-700300 161123.50
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Total for DEPARTMENT COMP POLICY MANAGE 161123.50
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100-4-071100-569700 UMPIRE/REFEREE FEES 181678 10-10-19 TOMMY W HAIRSTON 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 181675 10-10-19 STEVEN DENNIS DEWS 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 181667 10-10-19 RANDY L ECHOLS 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 181659 10-10-19 MICHAEL THOMAS BEACH 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 181658 10-10-19 MATTHEW SCOTT SCARCE 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 181635 10-10-19 DAVID HAMLETT 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 181634 10-10-19 DAVID A MARTIN 120.00
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Total for ACCOUNT 100-4-071100-569700 840.00
100-4-071100-600600 FIELD MAINTENANCE 181623 10-10-19 CARTER'S GREEN THUMB LANDSCAPING I 260.00
100-4-071100-600600 FIELD MAINTENANCE 181623 10-10-19 CARTER'S GREEN THUMB LANDSCAPING I 540.00
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Total for ACCOUNT 100-4-071100-600600 800.00
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Total for DEPARTMENT RECREATIONAL DEPAR 1640.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:44 10 OCT 2019 PAGE 9
FOR MONTH ENDING: 10/10/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-073100-317200 EMPLOYMENT CONT - JA 181673 10-10-19 SKJ SQUEAKY KLEAN 190.00
100-4-073100-317200 EMPLOYMENT CONT - JA 181673 10-10-19 SKJ SQUEAKY KLEAN 460.00
100-4-073100-317200 EMPLOYMENT CONT - JA 181637 10-10-19 DERRICK'S CLEANING SERVICE INC 1340.00
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Total for ACCOUNT 100-4-073100-317200 1990.00
100-4-073100-523000 TELEPHONE 181670 10-10-19 RIVERSTREET NETWORKS 116.97
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Total for ACCOUNT 100-4-073100-523000 116.97
100-4-073100-524000 INTERNET SERVICES 181670 10-10-19 RIVERSTREET NETWORKS 234.95
100-4-073100-524000 INTERNET SERVICES 181644 10-10-19 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 181644 10-10-19 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 181644 10-10-19 GCR TELECOMMUNICATIONS INC 1300.00
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Total for ACCOUNT 100-4-073100-524000 4134.95
100-4-073100-550000 TRAVEL 1254 10-09-19 LISA WILLIAMS TUITE 146.39
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Total for ACCOUNT 100-4-073100-550000 146.39
100-4-073100-600700 BUILDING MAINTENANCE 181637 10-10-19 DERRICK'S CLEANING SERVICE INC 315.00
100-4-073100-600700 BUILDING MAINTENANCE 181637 10-10-19 DERRICK'S CLEANING SERVICE INC 180.00
100-4-073100-600700 BUILDING MAINTENANCE 181637 10-10-19 DERRICK'S CLEANING SERVICE INC 180.00
100-4-073100-600700 BUILDING MAINTENANCE 181637 10-10-19 DERRICK'S CLEANING SERVICE INC 180.00
100-4-073100-600700 BUILDING MAINTENANCE 181637 10-10-19 DERRICK'S CLEANING SERVICE INC 180.00
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Total for ACCOUNT 100-4-073100-600700 1035.00
100-4-073100-600800 FUELS-VEHICLE 1254 10-09-19 LISA WILLIAMS TUITE 151.96
100-4-073100-600800 FUELS-VEHICLE 1250 10-09-19 DEBRA MITCHELL THOMPSON 16.24
100-4-073100-600800 FUELS-VEHICLE 1250 10-09-19 DEBRA MITCHELL THOMPSON 16.24
100-4-073100-600800 FUELS-VEHICLE 1248 10-09-19 ADRIAN NICOLE BADGETT 27.09
100-4-073100-600800 FUELS-VEHICLE 1248 10-09-19 ADRIAN NICOLE BADGETT 13.34
100-4-073100-600800 FUELS-VEHICLE 181656 10-10-19 MANSFIELD OIL COMPANY 107.42
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Total for ACCOUNT 100-4-073100-600800 332.29
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Total for DEPARTMENT LIBRARY 7755.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:44 10 OCT 2019 PAGE 10
FOR MONTH ENDING: 10/10/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-081400-600100 OFFICE SUPPLIES 181622 10-10-19 C. W. WARTHEN CO. 385.07
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Total for ACCOUNT 100-4-081400-600100 385.07
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Total for DEPARTMENT COMMUNITY DEVELOPM 385.07
===============
100-4-092100-583300 BUILDING PERMIT FEES 181629 10-10-19 CHRISTOPHER D WALKER 20.00
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Total for ACCOUNT 100-4-092100-583300 20.00
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Total for DEPARTMENT REFUNDS 20.00
===============
Total for FUND 100 269473.07
===============
201-4-053100-600800 FUELS-VEHICLE-5408 181656 10-10-19 MANSFIELD OIL COMPANY 281.23
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Total for ACCOUNT 201-4-053100-600800 281.23
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Total for DEPARTMENT SOCIAL SERVICES AD 281.23
===============
Total for FUND 201 281.23
===============
230-4-043500-317200 CONTRACTUAL SERVICES 181646 10-10-19 HEATH LANDSCAPING INC 1938.00
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Total for ACCOUNT 230-4-043500-317200 1938.00
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Total for DEPARTMENT COUNTY BEAUTIFICAT 1938.00
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Total for FUND 230 1938.00
===============
250-4-031751-601100 UNIFORMS 181679 10-10-19 TOWN POLICE SUPPLY 678.72
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Total for ACCOUNT 250-4-031751-601100 678.72
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Total for DEPARTMENT BJA-BULLETPROOF VE 678.72
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:44 10 OCT 2019 PAGE 11
FOR MONTH ENDING: 10/10/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
250-4-031775-523000 TELEPHONE 181683 10-10-19 VERIZON 2044.36
250-4-031775-523000 TELEPHONE 181631 10-10-19 COMCAST 172.72
250-4-031775-523000 TELEPHONE 181626 10-10-19 CENTURYLINK 1270.18
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Total for ACCOUNT 250-4-031775-523000 3487.26
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Total for DEPARTMENT E911 PSAP WIRELESS 3487.26
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181660 10-10-19 MIDWEST TAPE 130.10
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181660 10-10-19 MIDWEST TAPE 1477.67
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181660 10-10-19 MIDWEST TAPE 191.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181660 10-10-19 MIDWEST TAPE 79.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181660 10-10-19 MIDWEST TAPE 47.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181642 10-10-19 GALE 101.46
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Total for ACCOUNT 250-4-073300-601200 2028.20
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Total for DEPARTMENT STATE LIBRARY GRAN 2028.20
===============
250-4-094503-360000 ADVERTISING 181688 10-10-19 WHITE OAK FILMS 150.00
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Total for ACCOUNT 250-4-094503-360000 150.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 181633 10-10-19 DANVILLE FAMILY VET 196.80
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Total for ACCOUNT 250-4-094503-584900 196.80
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Total for DEPARTMENT PETCO FOUNDATION G 346.80
===============
Total for FUND 250 6540.98
===============
251-4-353160-316000 CONSULTANTS - OTHER 181655 10-10-19 MALLARD & MALLARD CPAS LLC 3600.00
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Total for ACCOUNT 251-4-353160-316000 3600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:44 10 OCT 2019 PAGE 12
FOR MONTH ENDING: 10/10/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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251-4-353160-316100 CONSULTANTS-DATA PRO 181680 10-10-19 TREASURER OF PITTSYLVANIA CO. 1750.00
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Total for ACCOUNT 251-4-353160-316100 1750.00
251-4-353160-523100 MOBILE TELEPHONE 181676 10-10-19 TIFFANY MACKLIN 45.00
251-4-353160-523100 MOBILE TELEPHONE 181671 10-10-19 ROBBIN HALL 45.00
251-4-353160-523100 MOBILE TELEPHONE 181651 10-10-19 LAVINIA L WINGFIELD 25.57
251-4-353160-523100 MOBILE TELEPHONE 181649 10-10-19 JOHN TYLER FREELAND 22.50
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Total for ACCOUNT 251-4-353160-523100 138.07
251-4-353160-550000 TRAVEL 181651 10-10-19 LAVINIA L WINGFIELD 18.10
251-4-353160-550000 TRAVEL 181649 10-10-19 JOHN TYLER FREELAND 34.80
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Total for ACCOUNT 251-4-353160-550000 52.90
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Total for DEPARTMENT WIA ADMINISTRATIVE 5540.97
===============
251-4-353851-601400 OTHER OPERATING ACTI 181687 10-10-19 VOCATIONAL RESEARCH INSTITUTE 14.95
251-4-353851-601400 OTHER OPERATING ACTI 181685 10-10-19 VIRGINIA BUSINESS SYSTEMS 5.78
251-4-353851-601400 OTHER OPERATING ACTI 181672 10-10-19 ROBERT KNIGHT 117.47
251-4-353851-601400 OTHER OPERATING ACTI 181662 10-10-19 NORDAN STATION LP 689.31
251-4-353851-601400 OTHER OPERATING ACTI 181657 10-10-19 MARTINSVILLE ELECTRONICS, LLC 4.25
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Total for ACCOUNT 251-4-353851-601400 831.76
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Total for DEPARTMENT WIA DISLOCATED WOR 831.76
===============
251-4-353853-601400 OTHER OPERATING ACTI 181687 10-10-19 VOCATIONAL RESEARCH INSTITUTE 104.65
251-4-353853-601400 OTHER OPERATING ACTI 181685 10-10-19 VIRGINIA BUSINESS SYSTEMS 40.44
251-4-353853-601400 OTHER OPERATING ACTI 181672 10-10-19 ROBERT KNIGHT 117.47
251-4-353853-601400 OTHER OPERATING ACTI 181662 10-10-19 NORDAN STATION LP 4825.17
251-4-353853-601400 OTHER OPERATING ACTI 181657 10-10-19 MARTINSVILLE ELECTRONICS, LLC 29.75
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Total for ACCOUNT 251-4-353853-601400 5117.48
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Total for DEPARTMENT WIA ADULT PROGRAM 5117.48
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:44 10 OCT 2019 PAGE 13
FOR MONTH ENDING: 10/10/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-601400 OTHER OPERATING ACTI 181687 10-10-19 VOCATIONAL RESEARCH INSTITUTE 164.45
251-4-353855-601400 OTHER OPERATING ACTI 181685 10-10-19 VIRGINIA BUSINESS SYSTEMS 63.55
251-4-353855-601400 OTHER OPERATING ACTI 181662 10-10-19 NORDAN STATION LP 7582.40
251-4-353855-601400 OTHER OPERATING ACTI 181657 10-10-19 MARTINSVILLE ELECTRONICS, LLC 46.75
251-4-353855-601400 OTHER OPERATING ACTI 181649 10-10-19 JOHN TYLER FREELAND 57.30
251-4-353855-601400 OTHER OPERATING ACTI 181648 10-10-19 JAEL MEMBRENO 71.50
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Total for ACCOUNT 251-4-353855-601400 7985.95
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Total for DEPARTMENT WIA YOUTH: OUT OF 7985.95
===============
251-4-353856-601400 OTHER OPERATING ACTI 181687 10-10-19 VOCATIONAL RESEARCH INSTITUTE 14.95
251-4-353856-601400 OTHER OPERATING ACTI 181685 10-10-19 VIRGINIA BUSINESS SYSTEMS 5.77
251-4-353856-601400 OTHER OPERATING ACTI 181662 10-10-19 NORDAN STATION LP 689.30
251-4-353856-601400 OTHER OPERATING ACTI 181657 10-10-19 MARTINSVILLE ELECTRONICS, LLC 4.25
251-4-353856-601400 OTHER OPERATING ACTI 181648 10-10-19 JAEL MEMBRENO 6.21
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Total for ACCOUNT 251-4-353856-601400 720.48
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Total for DEPARTMENT WIA YOUTH: IN SCHO 720.48
===============
251-4-353884-523000 TELEPHONE 181672 10-10-19 ROBERT KNIGHT 15.00
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Total for ACCOUNT 251-4-353884-523000 15.00
251-4-353884-526000 CONTRACTUAL SERVICES 181654 10-10-19 MAIN ST SCRUBS LLC 200.37
251-4-353884-526000 CONTRACTUAL SERVICES 181654 10-10-19 MAIN ST SCRUBS LLC 200.92
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Total for ACCOUNT 251-4-353884-526000 401.29
251-4-353884-542000 RENT 181662 10-10-19 NORDAN STATION LP 333.22
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Total for ACCOUNT 251-4-353884-542000 333.22
251-4-353884-550000 TRAVEL 181676 10-10-19 TIFFANY MACKLIN 77.95
251-4-353884-550000 TRAVEL 181672 10-10-19 ROBERT KNIGHT 102.46
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Total for ACCOUNT 251-4-353884-550000 180.41
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:44 10 OCT 2019 PAGE 14
FOR MONTH ENDING: 10/10/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT PATHWAYS GRANT 929.92
===============
Total for FUND 251 21126.56
===============
310-4-094150-819189 WAYSIDE PARK IMPROVE 181666 10-10-19 PITTSYLVANIA CAREER & TECHNICAL CE 1000.00
310-4-094150-819189 WAYSIDE PARK IMPROVE 181647 10-10-19 J & S STUMP GRINDING 895.00
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Total for ACCOUNT 310-4-094150-819189 1895.00
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Total for DEPARTMENT COMMUNITY & INDUST 1895.00
===============
Total for FUND 310 1895.00
===============
311-4-033400-586000 INMATE MANAGEMENT 181664 10-10-19 OASIS MANAGEMENT SYSTEMS, INC. 78.75
311-4-033400-586000 INMATE MANAGEMENT 181664 10-10-19 OASIS MANAGEMENT SYSTEMS, INC. 83.15
311-4-033400-586000 INMATE MANAGEMENT 181664 10-10-19 OASIS MANAGEMENT SYSTEMS, INC. 87.55
311-4-033400-586000 INMATE MANAGEMENT 181664 10-10-19 OASIS MANAGEMENT SYSTEMS, INC. 94.50
311-4-033400-586000 INMATE MANAGEMENT 181664 10-10-19 OASIS MANAGEMENT SYSTEMS, INC. 113.95
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Total for ACCOUNT 311-4-033400-586000 457.90
311-4-033400-586100 ADULT BASIC EDUCATIO 181665 10-10-19 PITTS CO. COMMUNITY ACTION 880.00
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Total for ACCOUNT 311-4-033400-586100 880.00
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Total for DEPARTMENT JAIL INMATE MANAGE 1337.90
===============
Total for FUND 311 1337.90
===============
520-4-042300-524000 INTERNET SERVICES 181631 10-10-19 COMCAST 156.75
520-4-042300-524000 INTERNET SERVICES 181631 10-10-19 COMCAST 107.75
520-4-042300-524000 INTERNET SERVICES 181631 10-10-19 COMCAST 107.75
520-4-042300-524000 INTERNET SERVICES 181631 10-10-19 COMCAST 107.75
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Total for ACCOUNT 520-4-042300-524000 480.00
520-4-042300-600800 FUELS-VEHICLE 181656 10-10-19 MANSFIELD OIL COMPANY 176.45
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:44 10 OCT 2019 PAGE 15
FOR MONTH ENDING: 10/10/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 520-4-042300-600800 176.45
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Total for DEPARTMENT SOLID WASTE COLLEC 656.45
===============
520-4-042400-332000 SVC CONTRACT - OFFIC 181638 10-10-19 DODSON PEST CONTROL 37.00
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Total for ACCOUNT 520-4-042400-332000 37.00
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Total for DEPARTMENT SOLID WASTE DISPOS 37.00
===============
520-4-094110-813300 COMPACTOR SITE IMPRO 181681 10-10-19 TREASURER OF VIRGINIA 250.00
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Total for ACCOUNT 520-4-094110-813300 250.00
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Total for DEPARTMENT SOLID WASTE - CAPI 250.00
===============
Total for FUND 520 943.45
===============
604-4-012530-523000 TELEPHONE 181683 10-10-19 VERIZON 144419276-10/19 4656.48
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Total for ACCOUNT 604-4-012530-523000 4656.48
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Total for DEPARTMENT CENTRAL PURCHASING 4656.48
===============
Total for FUND 604 4656.48
===============
Grand total for ALL FUNDS 308192.67
===============